S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10/GPO/14287
|
RAMDEO PRASAD SINGH
|
10/GPO/14287_110364
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
2
|
101900500680231000
|
ADITI ENTERPRISES
|
101900500680231000_102216
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
3
|
10422116016
|
Rajesh Medical Stores
|
0518001/R.M.S.
|
|
|
|
|
Material
|
4
|
10426346087
|
RAJA ENTERPRISES
|
LKB5690375_93392
|
Bank of India
|
BKID0004972
|
|
|
Material
|
5
|
10428343059
|
BABULAL HARDWARE
|
CCD0779496_96817
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
6
|
10467050056
|
IMDAD GEN STORE STUDIO AND PAINTER
|
DRV0771550_116418
|
Indian Bank
|
IDIB000K267
|
|
|
Material
|
7
|
10ABZFA6202G1ZO
|
AMRIT BRICKS
|
ZIE0436667_115401
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABZFA6202G1ZO
|
Material
|
8
|
10ACIPY5785A2ZJ
|
SHIV SHAKTI EENT UDYOG
|
ATPPM7025B_119622
|
ICICI BANK
|
ICIC0002569
|
|
10ACIPY5785A2ZJ
|
Material
|
9
|
10AFEPY1416K2ZK
|
MS GOPAL INT UDYOG
|
BR/16/094/465218_97900
|
State Bank of India
|
SBIN0000174
|
|
10AFEPY1416K2ZK
|
Material
|
10
|
10AGIPJ4091Q1Z5
|
MS AMAN BRICKS
|
HCY1132489_122018
|
Bank of India
|
BKID0004840
|
|
|
Material
|
11
|
10ALFPM0967N1ZZ
|
NARAYAN NURSERY
|
GCN1158799_116531
|
Punjab National Bank
|
PUNB0451200
|
|
|
Material
|
12
|
10ALMPT4098G1ZU
|
THAKUR ENTERPRISES
|
ALMPT4098G_102212
|
Canara Bank
|
CNRB0003629
|
|
10ALMPT4098G1ZU
|
Material
|
13
|
10AMQPJ7337R3ZD
|
JAGDAMBA BRICKS WORKS
|
FRK0376237_97321
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
14
|
10AMQPJ7337R4ZC
|
MS MAA VAISHNAVI BRICKS WORKS
|
BR/16/101/108052_97323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMQPJ7337R4ZC
|
Material
|
15
|
10ANZPA0944R2ZL
|
ANAND TRADERS
|
NVE0130906_128404
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
16
|
10AOCPR7240D1ZG
|
J.P.TRADERS
|
FYS3019395_128749
|
Bank of Baroda
|
BARB0HARISH
|
|
10AOCPR7240D1ZG
|
Material
|
17
|
10AOQPR5584Q1Z0
|
MITHILA ENT UDYOG
|
AOQPR5584Q_101836
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOQPR5584Q1Z0
|
Material
|
18
|
10AQBPM4621N1Z2
|
RAM NARAYAN MANDAR
|
AQBPM4621N_122386
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
19
|
10AQJPJ9688C1ZR
|
AJIT KUMAR JHA
|
AQJPJ9688C_122186
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
20
|
10ARVPR9041C1ZQ
|
HANUMAN TRADERS
|
BR/16/100/372038_97877
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ARVPR9041C1ZQ
|
Material
|
21
|
10ATLPR6758C1ZM
|
DINESH AGENCY
|
BR/17/095/111495_91370
|
Central Bank Of India
|
CBIN0280059
|
|
10ATLPR6758C1ZM
|
Material
|
22
|
10AUJPR1346P1ZD
|
SUDHAKAR PRASAD RAY
|
AUJPR1346P_118973
|
Union Bank of India
|
UBIN0572314
|
|
10AUJPR1346P1ZD
|
Material
|
23
|
10AUVPJ2624A1Z5
|
RAM VILASH JHA
|
LKB1491604_98241
|
Central Bank Of India
|
CBIN0280058
|
|
10AUVPJ2624A1Z5
|
Material
|
24
|
10AXMPR8473M1ZS
|
VAIDYANATH RAY
|
BR/16/094/483122_110591
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
25
|
10AYCPP5657Q1ZY
|
JAY MAA BHAWANI TRADERS
|
AYCPP5667Q_128307
|
State Bank of India
|
SBIN0002944
|
|
10AYCPP5657Q1ZY
|
Material
|
26
|
10AYJPR3037M1ZB
|
RAJA ENT UDYOG
|
FTK1549724_118167
|
Central Bank Of India
|
CBIN0281795
|
|
10AYJPR3037M1ZB
|
Material
|
27
|
10AYUPG0490N1Z6
|
LALAN GAVASKAR
|
AYUPG0490N_128516
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
28
|
10BABPR7576J2ZG
|
SUBHASH KUMAR RAY
|
BABPR7576J_105635
|
Central Bank Of India
|
CBIN0281796
|
|
|
Material
|
29
|
10BAFPA5835F1ZD
|
SUPER ART
|
XGC10710160_88203
|
Bank of Baroda
|
BARB0SAMAST
|
|
10BAFPA5835F1ZD
|
Material
|
30
|
10BCFPM2290E1Z4
|
PRAGATI KISHAN KENDRA
|
BCFPM2290E_116867
|
AXIS BANK
|
UTIB0003687
|
|
10BCFPM2290E1Z4
|
Material
|
31
|
10BCRPC5251P2ZF
|
MS KESHAV BRICKS
|
YET1006360_102696
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
32
|
10BDCPR2761R1Z9
|
MS SHIV ART DIGITAL
|
BR/17/095/204356_88427
|
State Bank of India
|
SBIN0012557
|
|
10BDCPR2761R1Z9
|
Material
|
33
|
10BFHPC5333K2ZU
|
TUNTUN TRADERS
|
GCN1262542_114160
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
34
|
10BFYPR1675C1ZB
|
MS SAI TRADERS
|
BR/16/102/162303_100458
|
State Bank of India
|
SBIN0005904
|
|
10BFYPR1675C1ZB
|
Material
|
35
|
10BGXPJ2820B1ZY
|
MD ZAHID
|
KLY2264364_121420
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
36
|
10BIGPG9236D1ZQ
|
ROHIT ENGINEERING WORKS
|
FRK0651653_89313
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
37
|
10BJAPD6840D2Z0
|
M/S MAHALAXMI NURSERY
|
SPK1384536_117944
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJAPD6840D2Z0
|
Material
|
38
|
10BJNPK8090B1ZF
|
GAUDI SHANKAR KUMAR
|
BR/16/102/339429_102082
|
State Bank of India
|
SBIN0005912
|
|
10BJNPK8090B1ZF
|
Material
|
39
|
10BKOPM6248P1ZL
|
RANJEET ENTERPRISES
|
LKB2436640_124451
|
Central Bank Of India
|
CBIN0284635
|
|
10BKOPM6248P1ZL
|
Material
|
40
|
10BLBPP4485JIZ8
|
SWARAJ TRADERS
|
BR/17/098/321124_90846
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
41
|
10BLUPC7321Q1ZT
|
MS CHAUDHARY TRADERS
|
BLUPC7321Q_137252
|
Bank of Maharastra
|
MAHB0002052
|
|
10BLUPC7321Q1ZT
|
Material
|
42
|
10BLVPS0478K2ZS
|
AJIT TRADERS
|
KLY5393293_104619
|
HDFC Bank
|
HDFC0002608
|
Exempted and Approved
|
|
Material
|
43
|
10BMKPK9657C1Z3
|
JANKI KRISHI KENDRA
|
BMKPK9657C_134214
|
State Bank of India
|
SBIN0002954
|
|
10BMKPK9657C1Z3
|
Material
|
44
|
10BNHPK7642D1ZD
|
MITHILA ENTERPRISES
|
BNHPK7642D_102214
|
Union Bank of India
|
UBIN0576174
|
|
10BNHPK7642D1ZD
|
Material
|
45
|
10BOBPK0834E1ZR
|
RAVINDRA KUMAR
|
BOBPK0834E_122385
|
Bank of India
|
BKID0004662
|
|
|
Material
|
46
|
10BOOPM9538Q1Z4
|
KUMAR ART VEDIOGRAPHY AND TRADERS
|
BOOPM9538Q_138916
|
State Bank of India
|
SBIN0018035
|
|
10BOOPM9538Q1Z4
|
Material
|
47
|
10BQIPK3187R1ZD
|
PANKAJ KUMAR
|
BR/16/094/660350_119769
|
Bank of Baroda
|
BARB0SAMAST
|
|
10BQIPK3187R1ZD
|
Material
|
48
|
10BSWPR8167E1Z9
|
DEVENDRA RAY
|
LKB2091759_113153
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
49
|
10BWMPS4756E1ZF
|
SAHU TRADERS
|
BR1610941510465_89096
|
Central Bank Of India
|
CBIN0282962
|
|
10BWMPS4756E1ZF
|
Material
|
50
|
10BXRPR3304K1ZE
|
SHIVAM TRADERS
|
BXRPR3304K_136889
|
HDFC Bank
|
HDFC0009033
|
|
|
Material
|
51
|
10BZGPA7736P1Z8
|
NATIONAL MARBAL ART
|
SPK0213835_96855
|
Central Bank Of India
|
CBIN0280055
|
|
10BZGPA7736P1Z8
|
Material
|
52
|
10CBBPS4516B1ZC
|
MAA BHAGWATI TRADERS
|
ZIE0442632_88169
|
Central Bank Of India
|
CBIN0281807
|
|
10CBBPS4516B1ZC
|
Material
|
53
|
10CBKPR1605K1ZT
|
RAM PUKAR RAY
|
CBKPR1605K_126501
|
Indian Bank
|
IDIB000P194
|
|
10CBKPR1605K1ZT
|
Material
|
54
|
10CDQPK0684M1Z9
|
SD PLANTATION
|
YRD0473348_93398
|
Bank of India
|
BKID0004683
|
|
10CDQPK0684M1Z9
|
Material
|
55
|
10CEPPS9580C1Z8
|
RANJAY TRADERS
|
FRK0643338_106697
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
56
|
10CJDPR0197R1ZS
|
RAVI SHANKAR CEMENT STORE
|
BR/16/102/141145_117680
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJDPR0197R1ZS
|
Material
|
57
|
10CNCPP7020G1ZI
|
JAI HANUMAN TRADERS
|
KLY1449834_90758
|
Punjab National Bank
|
PUNB0465300
|
|
10CNCPP7020G1ZI
|
Material
|
58
|
10CNKPS8891N1Z3
|
RAMLAL ARTS ENTERPRISES
|
NVE0196576_96019
|
Union Bank of India
|
UBIN0572306
|
|
10CNKPS8891N1Z3
|
Material
|
59
|
10CONPK8867C1ZT
|
ANAND MULTI TRADING
|
HCZ1208628_123266
|
ICICI BANK
|
ICIC0001336
|
|
10CONPK8867C1ZT
|
Material
|
60
|
10CPJPD1934A1ZS
|
SHIVAM NURSARY
|
BR/17/093/540187_117845
|
Canara Bank
|
CNRB0000989
|
|
|
Material
|
61
|
10CQCPK5768B1Z8
|
RANJEET MOTOR PARTS
|
CQCPK5768B_137356
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
62
|
10CRGPK8879N1Z3
|
NITESH KUMAR
|
CRGPK8879N_119172
|
State Bank of India
|
SBIN0018029
|
|
|
Material
|
63
|
10CURPK7020H1ZS
|
HEMANT IRON AND RANI STEEL
|
BR/16/100/387588_97874
|
State Bank of India
|
SBIN0011829
|
|
10CURPK7020H1ZS
|
Material
|
64
|
10DAHPP1962G1ZW
|
KUSHWAHA STORES
|
DAHPP1962G_135647
|
Canara Bank
|
CNRB0004565
|
|
10DAHPP1962G1ZW
|
Material
|
65
|
10DRJPR3434Q1ZD
|
RAMA KANT RAY
|
DRJPR3434Q_137501
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRJPR3434Q1ZD
|
Material
|
66
|
10DWMES8600H1ZG
|
GANGA PRASAD SAH
|
BR/17/095/111409_107927
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
67
|
10DXHPS5670D1ZJ
|
SURENDRA PRASAD SINGH
|
BR/16/101/189011_90398
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXHPS5670D1ZJ
|
Material
|
68
|
10DYTPS4396R1Z7
|
RANJIT SINGH
|
DYTPS4396R_130676
|
Indian Bank
|
IDIB000S084
|
|
10DYTPS4396R1Z7
|
Material
|
69
|
10ETDPS0740D1Z9
|
SANJAY SAHANI
|
ETDPS0770D_134423
|
Bank of India
|
BKID0004662
|
|
10ETDPS0740D1Z9
|
Material
|
70
|
10FEBPS6387N1ZX
|
MAA TARINI TRADERS
|
FEBPS6387N_92587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FEBPS6387N1ZX
|
Material
|
71
|
10HAEPS4443G1ZU
|
SAHNI TRADERS
|
HCY/5088240_98891
|
Central Bank Of India
|
CBIN0281865
|
|
10HAEPS4443G1ZU
|
Material
|
72
|
10HINPS7296Q1Z2
|
RISHIKESH TRADERS
|
HINPS7296O_135246
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
73
|
10JZBPS6269G1Z4
|
OM ENTERPRISES
|
LRF18643316_90165
|
State Bank of India
|
SBIN0003580
|
|
10JZBPS6269G1Z4
|
Material
|
74
|
10KDLPS9139A1ZF
|
N.S.TILES AND FLY ASH BRICKS
|
DGUPK4589K_126448
|
Bandhan Bank Limited
|
BDBL0001539
|
|
|
Material
|
75
|
134/117/62
|
RAM SEBAK SINGH
|
134/117/62_97493
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
76
|
345673281232
|
RAM ASHISH RAY
|
345673281232_129877
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
77
|
AAHAS0915J
|
SATYA NARAYAN RELIABLE VIKASH SAMITI
|
AAHAS0915J_117563
|
State Bank of India
|
SBIN0001561
|
|
|
Material
|
78
|
AALTS1085J
|
SOCIAL WELFARE AND COMPUTATIONAL ORGANIZATION
|
AALTS1085J_101800
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
79
|
ABBCK6711G
|
JAHANVI
|
ABBCK6711G_105969
|
Punjab National Bank
|
PUNB0139900
|
|
|
Material
|
80
|
ABRPY3462A
|
Samrat Bricks
|
CCD0489237_106955
|
Central Bank Of India
|
CBIN0282463
|
|
|
Material
|
81
|
ACEPA4068N
|
SHIV SAKTI STOES
|
ACEPA4068N_111403
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
82
|
ACHPI2285C
|
M/S BHARAT TRADERS
|
ACHPI2285C_117729
|
UCO Bank
|
UCBA0002784
|
|
|
Material
|
83
|
ADEPC1640H
|
MANJARI & PALLAVI EINT UDYOG
|
ADEPC1640H_134349
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
84
|
ADPPY7893P
|
SANTOSH KUMAR YADAV
|
ADPPY7893P_136269
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
85
|
AEHPY4085J
|
MARANCHI UJAGAR PACS
|
AEHPY4085J_102706
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
86
|
AERPC2160C
|
NEERAJ KUMAR CHAUDHARY
|
AERPC2160C_113850
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
87
|
AEXPY4666B
|
RAM SWARTHA YADAV
|
AEXPY4666B_96841
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
88
|
AFRPY0996F
|
MR.SHIV CHANDRA YADAV
|
AFRPY0996F_110769
|
Punjab National Bank
|
PUNB0640600
|
Exempted and Approved
|
|
Material
|
89
|
AFUPY1732Q
|
RAM KUMAR YADAV
|
AFUPY1732Q_110770
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
90
|
AFYPC5373F
|
SUNIL KUMAR CHAUDHARY
|
AFYPC5373F_134079
|
UCO Bank
|
UCBA0002181
|
|
|
Material
|
91
|
AGJPI8231J
|
SHYAM BABU ISHWAR
|
AGJPI8231J_129187
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
92
|
AGRPY0343E
|
JAY RAM YADAV
|
AGRPY0343E_130737
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
93
|
AGUPY4645F
|
KAMLESH YADAV
|
AGUPY4645F_125970
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
94
|
AHCPR3029D
|
RAM KISHOR RAY
|
AHCPR3029D_119127
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
95
|
AHCPY2516J
|
FUL KUMAR YADAV
|
AHCPY2516J_125501
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
96
|
AHLPY6009P
|
HARE RAM YADAV
|
AHLPY6009P_108127
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
97
|
AIMPR9402K
|
HARENDRA PRASAD ROY
|
AIMPR9402K_128348
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
98
|
AJXPR1496F
|
VISHWANATH KUMAR
|
AJXPR1496F_114472
|
State Bank of India
|
SBIN0003615
|
|
|
Material
|
99
|
AKQPY1499R
|
RAM BABU YADAV
|
AKQPY1499R_117787
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
100
|
AKTPT0812C
|
VIMLESH THAKUR
|
AKTPT0812C_118212
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
101
|
AKWKD3049D9
|
Sona eint Udyog
|
AKWKD3049D9_105316
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
102
|
ALIPP5079R
|
MS ANITA TRADERS
|
ALIPP5079R_118217
|
Bank of India
|
BKID0004840
|
|
|
Material
|
103
|
ALNPP7020R
|
Navendu Digital Studio and colour Lab
|
ALNPP7020R_108983
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
104
|
ALVPT5581D
|
MANOHAR KUMAR THAKUR
|
ALVPT5581D_119774
|
Syndicate Bank
|
SYNB0007532
|
|
|
Material
|
105
|
AMCPY6705G
|
MOHAN YADAV
|
AMCPY6705G_135827
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
106
|
AMQPD7448B
|
R K TRADERS
|
AMQPD7448B_117270
|
United Bank Of India
|
UTBI0MUSJ65
|
|
|
Material
|
107
|
AMVPS5754Q
|
RANJEET KUMAR SINGH
|
AMVPS5754Q_125019
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
108
|
ANIPY3004F
|
GHANSHAYAM YADAV
|
ANIPY3004F_122115
|
Bandhan Bank Limited
|
BDBL0001539
|
|
|
Material
|
109
|
ANWPK3752C
|
KAMLESH KUMAR KAMAL
|
ANWPK3752C_122517
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
110
|
AOAPR6603N
|
KAMLA KANT RAY
|
AOAPR6603N_131964
|
HDFC Bank
|
HDFC0002608
|
|
|
Material
|
111
|
APFPT0302L
|
PENTER MOHAMAD TAMANNA
|
APFPT0302L_112840
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
112
|
APHPR7348A
|
RAM SURAT RAY
|
APHPR7348A_131485
|
Central Bank Of India
|
CBIN0281793
|
|
|
Material
|
113
|
APMPV7692E
|
MD BAQUALLAH
|
APMPV7692E_131646
|
Union Bank of India
|
UBIN0554014
|
|
|
Material
|
114
|
APOPR0226C
|
SHREE RAM TRACTOR
|
APOPR0226C_124638
|
Bank of India
|
BKID0004971
|
|
|
Material
|
115
|
APQPC2426M
|
SURESH CHOUDHARY
|
APQPC2426M_119817
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
116
|
ARCPR1478G
|
RISHI RAJ
|
ARCPR1478G_129967
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
117
|
ASMPK7686G
|
RAKESH KUMAR
|
ASMPK7686G_117772
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
118
|
ASZPR1713N
|
HARSH RANJAN
|
ASZPR1713N_121074
|
Central Bank Of India
|
CBIN0284795
|
|
|
Material
|
119
|
ATTPJ5615Q
|
GOPAL KUMAR JHA
|
ATTPJ5615Q_124464
|
Bandhan Bank Limited
|
BDBL0001539
|
|
|
Material
|
120
|
ATUPT1927A
|
AMIT KUMAR THAKUR
|
ATUPT1927A_135572
|
UCO Bank
|
UCBA0002877
|
|
|
Material
|
121
|
AUGPN4596E
|
NAKIB KAUKAV
|
AUGPN4596E_134962
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
122
|
AVKPD5492L
|
SHOBHA DEVI
|
AVKPD5492L_144848
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
123
|
AVNPC2294C
|
SURAJ KUMAR CHOUDHARY
|
AVNPC2294C_139236
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
124
|
AVTPM7039D
|
RAKESH MAHTO
|
AVTPM7039D_110665
|
Central Bank Of India
|
CBIN0281794
|
Exempted and Approved
|
|
Material
|
125
|
AVTPY7832L
|
MAHESHWAR YADAV
|
AVTPY7832L_134549
|
Allahabad Bank
|
ALLA0213279
|
|
|
Material
|
126
|
AVXPA1879R
|
MOHAMMAD SAMSHAD ALAM
|
AVXPA1879R_113555
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
127
|
AWJPV5707A
|
SANJAY KUMAR VERMA
|
AWJPV5707A_135134
|
Central Bank Of India
|
CBIN0281474
|
|
|
Material
|
128
|
AWQPC1727L
|
MUKESH KUMAR CHAUDHARY
|
AWQPC1727L_130812
|
Allahabad Bank
|
ALLA0213278
|
|
|
Material
|
129
|
AWTPK1009J
|
SANTOSH KAMAL
|
AWTPK1009J_125503
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
130
|
AXTPK9220G
|
AMRESH KUMAR
|
AXTPK9220G_132642
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
131
|
AYNPJ3181C
|
AVINASH CHANDRA JHA
|
AYNPJ3181C_135320
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
132
|
AYXPR8048Q
|
RAVINDRA KUMAR RAVI
|
HCZ0983163_129922
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
133
|
AYZPA2025J
|
NAYEEM ALI
|
AYZPA2025J_138261
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
134
|
AZFPR0037C
|
RAJA BABU
|
AZFPR0037C_119762
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
135
|
BAAPJ8953Q
|
UDAY NARAYAN JHA
|
BAAPJ8953Q_128926
|
Central Bank Of India
|
CBIN0282535
|
|
|
Material
|
136
|
BAGPR3362B
|
BIRJU NURSERY
|
BAGPR3362B_118405
|
Central Bank Of India
|
CBIN0281793
|
|
|
Material
|
137
|
BARPA8434J
|
COMMON SERVICE CENTRE
|
BARPA8434J_124641
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
138
|
BAYPK9514Q
|
RITESH KUMAR
|
BAYPK9514Q_119171
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
139
|
BAYPR1869K
|
JITENDRA PRASAD ROY
|
BAYPR1869K_113114
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
140
|
BBMPJ5909B
|
UDAY CHANDRA JHA
|
BBMPJ5909B_128100
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
141
|
BBPPB9929N
|
GAJENDRA PRASAD BHAGAT
|
BBPPB9929N_139118
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
142
|
BCHPR0630R
|
ASHOK RAY SAND (CARRIAGE)
|
BCHPR0630R_106950
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
143
|
BCHPRO630R
|
ASHOK KUMAR RAY
|
BCHPRO630R_105182
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
144
|
BCWPR2232Q
|
RANJIT ART PHOTO & VIDEOGRAPHY
|
BCWPR2232Q_125059
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
145
|
BDECH6970N
|
Ravishankar Singh
|
BDECH6970N_108984
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
146
|
BDTPP3899M
|
DHIRAJ KUMAR PRIYADARSHI
|
BDTPP3899M_134325
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
147
|
BEAPR4284Q
|
RAMJI RAY
|
BEAPR4284Q_135239
|
Union Bank of India
|
UBIN0572306
|
|
|
Material
|
148
|
BERPP7197F
|
SANTOSH KUMAR PASWAN
|
BERPP7197F_125759
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
149
|
BFOPR9077N
|
DHIRAJ RAY
|
BFOPR9077N_132251
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
150
|
BFOPR9077R
|
DHIRAJ PRASAD ROY
|
BFOPR9077R_130266
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
151
|
BFOPR9468H
|
ARVIND RAY
|
BFOPR9468H_122613
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
152
|
BFRPR8123J
|
SANJAY KUMAR RAY
|
BFRPR8123J_130738
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
153
|
BFVPR1994F
|
MUKESH KUMAR RAY
|
BFVPR1994F_118974
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
154
|
BFWPM8361J
|
PRADIP KUMR MANDAL
|
BFWPM8361J_128047
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
155
|
BGHPK5799Q
|
RAJEEV KUMAR
|
BGHPK5799Q_128927
|
Indian Bank
|
IDIB000S084
|
|
|
Material
|
156
|
BH18142299
|
KUSUM KUMARI
|
BH18142299
|
Bank of India
|
BKID0005768
|
|
|
Material
|
157
|
BH18142420
|
POOJA KUMARI
|
BH18142420
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
158
|
BH18142423
|
REKHA DEVI
|
BH18142423
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
159
|
BH18142424
|
SUDHA DEVI
|
BH18142424
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
160
|
BH18142425
|
GEET MALA DEVI
|
BH18142425
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
161
|
BH18142426
|
RENU DEVI
|
BH18142426
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
162
|
BH18142438
|
BEDAMIYA DEVI
|
BH18142438
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
163
|
BH18142440
|
ANITA DEVI
|
BH18142440
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
164
|
BH18142451
|
DAULAT DEVI
|
BH18142451
|
Central Bank Of India
|
CBIN0284795
|
|
|
Material
|
165
|
BH18142463
|
PRITI KUMARI
|
BH18142463
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
166
|
BH18142696
|
SAPNA KUMARI
|
BH18142696
|
Punjab National Bank
|
PUNB0072820
|
|
|
Material
|
167
|
BHARAT KUMAR
|
BHARAT KUMAR
|
BHARAT KUMAR_96927
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
168
|
BHBPR2933J
|
CHABIL KUMAR RAI
|
BHBPR2933J_116803
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
169
|
BI1/16/102/201158
|
RAJEEV KUMAR SINGH
|
BI1/16/102/201158_97314
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
170
|
BIFPK4469M
|
M/S NEW KRISHI BHAWAN
|
BIFPK4469M_105097
|
Canara Bank
|
CNRB0004565
|
Exempted and Approved
|
|
Material
|
171
|
BJGPO2967M
|
ANJU DEVI
|
BJGPO2967M_131888
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
172
|
BJVPD1987Q
|
SHIVAM DIGITAL STUDIO
|
BJVPD1987Q_134767
|
Canara Bank
|
CNRB0006339
|
|
|
Material
|
173
|
BJYPP7162A
|
SHIV KUMAR PANDEY
|
BJYPP7162A_129597
|
Central Bank Of India
|
CBIN0281799
|
|
|
Material
|
174
|
BKB1780493
|
BIRESHWAR PATHAK
|
BKB1780493_111833
|
Central Bank Of India
|
CBIN0283123
|
|
|
Material
|
175
|
BKFPK5460C
|
Harsh Ranjan (Carriage)
|
BKFPK5460C_107702
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
176
|
BKV1431659
|
GANGA BRICKS
|
BKV1431659_96829
|
Canara Bank
|
CNRB0001157
|
|
|
Material
|
177
|
BKXPR6369D
|
RAM AKBAL RAY
|
BKXPR6369D_105718
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
178
|
BLAPA6332B
|
KUMAR ADITYA
|
BLAPA6332B_129184
|
Central Bank Of India
|
CBIN0280054
|
|
|
Material
|
179
|
BLFPS7840R
|
RAKESH SINGH
|
BLFPS7840R_131470
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
180
|
BLUPR8174A
|
MUSAFIR RAY
|
BLUPR8174A_117839
|
United Bank Of India
|
UTBI0MHD496
|
|
|
Material
|
181
|
BLZPC5663C
|
SHIVAM ARTS AND PRINTING PRESS
|
BLZPC5663C_135077
|
Central Bank Of India
|
CBIN0284635
|
|
|
Material
|
182
|
BMBPM8146B
|
HEMANT KHAD BEEJ BHANDAR
|
BMBPM8146B_108358
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
183
|
BMK/3272887
|
MD ANWAR
|
BMK/3272887_92002
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
184
|
BMK1142181
|
Painter Mubarak Art
|
BMK1142181_92000
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
185
|
BMK1159573
|
Vinod Chaudhary
|
BMK1159573_106719
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
186
|
BMK1217504
|
MANOJ KUMAR
|
BMK1217504_90853
|
Punjab National Bank
|
PUNB0046900
|
|
|
Material
|
187
|
BMK1312644
|
Ram Baran Roy
|
BMK1312644_118885
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
188
|
BMK1317262
|
TRAHI ACHYUT ENGINEERING WORK SHOP
|
BMK1317262_128413
|
Punjab National Bank
|
PUNB0451200
|
|
|
Material
|
189
|
BMK2652097
|
UMESH STUDEO PUSA
|
BMK2652097_110622
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
190
|
BMK2674091
|
AMIT KUMAR
|
BMK2674091_116758
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
191
|
BMK2709715
|
ANISH KUMAR
|
BMK2709715_117773
|
Punjab National Bank
|
PUNB0169300
|
|
|
Material
|
192
|
BMK3001351
|
RANJEET KUMAR RAY
|
BMK3001351_117681
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
193
|
BMK3035961
|
Sushil Kumar
|
BMK3035961_110576
|
Syndicate Bank
|
SYNB0007534
|
|
|
Material
|
194
|
BMK3288743
|
Ranjit Engineering Works
|
BMK3288743_115643
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
195
|
BMK3307808
|
Nand kishore Roy
|
BMK3307808_113799
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
196
|
BMK5648597
|
Raudi Mahto
|
BMK5648597_108614
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
197
|
BMK6062079
|
Hari Shankar Roy
|
BMK6062079_115635
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
198
|
BMK6073035
|
Vishal Electronics
|
BMK6073035_107973
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
199
|
BMK6133979
|
SANTOSH KUMAR
|
BMK6133979_125763
|
Central Bank Of India
|
CBIN0282536
|
|
|
Material
|
200
|
BMK6251615
|
ANIL KUMAR MAHTO
|
BMK6251615_136690
|
Central Bank Of India
|
CBIN0281033
|
|
|
Material
|
201
|
BMK6349955
|
SUDHIR KUMAR
|
BMK6349955_112041
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
202
|
BMQPR2431F
|
POONAM ELECTRIC AND ELECTRONIC
|
BMQPR2431F_114059
|
UCO Bank
|
UCBA0002784
|
|
|
Material
|
203
|
BNUPR6712G
|
JAI KRISHNA RAY
|
BNUPR6712G_125381
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
204
|
BOJPG6428J
|
SANJAY KUMAR GIRI
|
BOJPG6428J_108643
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
205
|
BOSPA5727F
|
MD ABBAS
|
BOSPA5727F_127687
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
206
|
BPIPM3464C
|
ANIL KUMAR MISHRA
|
BPIPM3464C_128691
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
207
|
BPPPR1678G
|
Mahesh Roy
|
BPPPR1678G_110380
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
208
|
BPWPR1608R
|
BHOLA RAI
|
BPWPR1608R_125761
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
209
|
BQOPM9564Q
|
RAJ KISHOR MANDAL
|
BQOPM9564Q_113573
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
210
|
BQRPG7978M
|
SANJIV KUMAR GIRI
|
BQRPG7978M_118487
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
211
|
BR-3320100003012
|
NEW SHARMA ENGINEERING WORK SHOP
|
BR-3320100003012_108681
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
212
|
BR/08/045/156192
|
DAYAL NURSERY
|
BR/08/045/156192_117735
|
Punjab National Bank
|
PUNB0403700
|
|
|
Material
|
213
|
BR/08/047/348141
|
ABHISHEK AGENCY
|
BR/08/047/348141_98237
|
State Bank of India
|
SBIN0002932
|
|
|
Material
|
214
|
BR/08049354036
|
RUPAK BRICKS
|
BR/08049354036_91366
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
215
|
BR/10/058/429530
|
MALAKAR NURSERY
|
BR/10/058/429530_103047
|
Bank of India
|
BKID0004661
|
|
|
Material
|
216
|
BR/10/101/057272
|
MAHAVIR TRADERS
|
BR/10/101/057272_90403
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
217
|
BR/15/089/648195
|
JAI KISAN NURSERY
|
BR/15/089/648195_116195
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
218
|
BR/16/08/468456
|
KAUSHAL KISHOR SINGH
|
BR/16/08/468456_114155
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
219
|
BR/16/087/096107
|
SACHIT YADAV
|
BR/16/087/096107_114776
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
220
|
BR/16/087/336021
|
BHOLA MANDAL
|
BR/16/087/336021_114591
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
221
|
BR/16/087/468587
|
PRAKASH KUMAR SINGH
|
BR/16/087/468587_114240
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
222
|
BR/16/094/066282
|
PRAMOD CHANDRA THAKUR
|
BR/16/094/066282_109659
|
Central Bank Of India
|
CBIN0281796
|
|
|
Material
|
223
|
BR/16/094/153466
|
MAHESHWAR SAHNI
|
BR/16/094/153466_111425
|
State Bank of India
|
SBIN0005435
|
Exempted and Approved
|
|
Material
|
224
|
BR/16/094/186310
|
RAM CHANDRA RAI
|
BR/16/094/186310_108724
|
Canara Bank
|
CNRB0001724
|
|
|
Material
|
225
|
BR/16/094/192318
|
KEDAR THAKUR
|
BR/16/094/192318_105970
|
Canara Bank
|
CNRB0001724
|
|
|
Material
|
226
|
BR/16/094/225588
|
UPENDRA PRASAD MAHTO
|
BR/16/094/225588_109276
|
State Bank of India
|
SBIN0005435
|
|
|
Material
|
227
|
BR/16/094/234138
|
RANDHIR KUMAR SINGH
|
BR/16/094/234138_92591
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
228
|
BR/16/094/23428
|
MAHESH KUMAR
|
BR/16/094/23428_92595
|
State Bank of India
|
SBIN0012647
|
|
|
Material
|
229
|
BR/16/094/246331
|
UMASHANKAR PRASAD
|
BR/16/094/246331_107715
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
230
|
BR/16/094/26261
|
AJIT KUMAR SAHNI
|
BR/16/094/26261_114017
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
231
|
BR/16/094/330150
|
Raj Traders
|
BR/16/094/330150_89623
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
232
|
BR/16/094/342084
|
satnarayan seth
|
BR/16/094/342084_101718
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
233
|
BR/16/094/372164
|
RAJ NARAYAN SINGH
|
BR/16/094/372164_113007
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
234
|
BR/16/094/381467
|
KALAM KHAN
|
BR/16/094/381467_113013
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
235
|
BR/16/094/381562
|
MD SAID ANSARI
|
BR/16/094/381562_117742
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
236
|
BR/16/094/384176
|
DINESH MAHTO
|
BR/16/094/384176_92593
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
237
|
BR/16/094/387009
|
ASHOK KUMAR SINGH
|
BR/16/094/387009_92589
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
238
|
BR/16/094/396078
|
RAM CHANDRA MAHTO
|
BR/16/094/396078_119130
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
239
|
BR/16/094/396238
|
MOSTAK KHAN
|
BR/16/094/396238_111166
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
240
|
BR/16/094/402530
|
PRIYA ART
|
BR/16/094/402530_111168
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
241
|
BR/16/094/414047
|
AWADESH KUMAR SINGH
|
BR/16/094/414047_113039
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
242
|
BR/16/094/414515
|
AMRESH KUMAR SINGH
|
BR/16/094/414515_111781
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
243
|
BR/16/094/456248
|
ASHOK KUMAR MISHRA
|
BR/16/094/456248_89981
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
244
|
BR/16/094/456367
|
BALWANT KUMAR SINGH
|
BR/16/094/456367_89974
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
245
|
BR/16/094/465488
|
SURYA NARAYAN MAHTO
|
BR/16/094/465488_117745
|
Punjab National Bank
|
PUNB0721000
|
|
|
Material
|
246
|
BR/16/094/480120
|
SUNIL KUMAR THAKUR
|
BR/16/094/480120_89973
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
247
|
BR/16/094/483464
|
RAMPUKAR RAY
|
BR/16/094/483464_89982
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
248
|
BR/16/094/483474
|
ARUN KUMAR RAI
|
BR/16/094/483474_89972
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
249
|
BR/16/094/489016
|
UMASHANKAR RAI
|
BR/16/094/489016_89970
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
250
|
BR/16/094/504118
|
AWADHESH PRASAD SINGH
|
BR/16/094/504118_112595
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
251
|
BR/16/094/504121
|
BINOD KUMAR SINGH
|
BR/16/094/504121_92817
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
252
|
BR/16/094/510078
|
RAM BILASH MAHTO
|
BR/16/094/510078_92819
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
253
|
BR/16/094/510080
|
SURESH PRASAD
|
BR/16/094/510080_123149
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
254
|
BR/16/094/510463
|
DHANI CHAND MAHTO
|
BR/16/094/510463_92820
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
255
|
BR/16/094/510465
|
SATYANARAYAN PD
|
BR/16/094/510465_92843
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
256
|
BR/16/094/516185
|
RAN BILASH SAHNI
|
BR/16/094/516185_113035
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
257
|
BR/16/094/522323
|
RAM VINAY DAS
|
BR/16/094/522323_92816
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
258
|
BR/16/094/528038
|
SURESH JHA
|
BR/16/094/528038_112878
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
259
|
BR/16/094/534014
|
Dhanichand Mahto
|
BR/16/094/534014_89953
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
260
|
BR/16/094/537396
|
RAMCHANDRA RAY
|
BR/16/094/537396_89965
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
261
|
BR/16/094/540104
|
VIJAY KUMAR CHAUDHARY
|
BR/16/094/540104_119347
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
262
|
BR/16/094/543227
|
LALIT KUMAR YADAV
|
BR/16/094/543227_92857
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
263
|
BR/16/094/546187
|
RAM SWAROOP DAS
|
BR/16/094/546187_112882
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
264
|
BR/16/094/552135
|
UMESH PRASAD
|
BR/16/094/552135_98882
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
265
|
BR/16/094/552152
|
LAKSHMI MAHTO
|
BR/16/094/552152_119348
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
266
|
BR/16/094/558324
|
HINDUSTAN TRADERS
|
BR/16/094/558324_88134
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
267
|
BR/16/094/576189
|
YUGAL KISHOR MAHTO
|
BR/16/094/576189_89444
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
268
|
BR/16/094/576428
|
SHYAM SUNDAR PRASAD
|
BR/16/094/576428_114204
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
269
|
BR/16/094/579003
|
DURGA HARDWARE AND SPARE
|
BR/16/094/579003_125667
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
270
|
BR/16/094/585207
|
UMESH KUMAR RAY
|
BR/16/094/585207_88137
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
271
|
BR/16/094/594419
|
NARESH CHOUDHARY
|
BR/16/094/594419_119771
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
272
|
BR/16/094/597134
|
SADANAND CHAUDHARY
|
BR/16/094/597134_88139
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
273
|
BR/16/094/597239
|
SHAMBHU PRASAD CHAUDHARY
|
BR/16/094/597239_115388
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
274
|
BR/16/094/609425
|
SHANKAR HARDWARE
|
BR/16/094/609425_97876
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
275
|
BR/16/094/618220
|
RAM LAKHAN SAH
|
BR/16/094/618220_91320
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
276
|
BR/16/094/654004
|
SANJEEV KUMAR SHARMA
|
BR/16/094/654004_101169
|
Bank of India
|
BKID0004840
|
|
|
Material
|
277
|
BR/16/094/660463
|
SUJIT KUMAR JHA
|
BR/16/094/660463_117553
|
State Bank of India
|
SBIN0008885
|
|
|
Material
|
278
|
BR/16/094/66649
|
DEVESH KUMAR
|
BR/16/094/66649_98889
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
279
|
BR/16/094/666490
|
DEVESH KUMAR
|
BR/16/094/666490_101170
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
280
|
BR/16/094/672060
|
SHIV SHANKAR RAI
|
BR/16/094/672060_113578
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
281
|
BR/16/094/672191
|
NIRANJAN KUMAR RAY
|
BR/16/094/672191_92858
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
282
|
BR/16/094/699681
|
DEEPAK KUMAR JHA
|
BR/16/094/699681_90864
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
283
|
BR/16/094285375
|
BHOLA SAHNI
|
BR/16/094285375_108939
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
284
|
BR/16/094516185
|
RAMVILAS SAHNI
|
BR/16/094516185_89959
|
Punjab National Bank
|
PUNB0255100
|
|
|
Material
|
285
|
BR/16/094555347
|
KARI MAHTO
|
BR/16/094555347_89445
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
286
|
BR/16/100/003068
|
SAROJ KUMAR SINGH
|
BR/16/100/003068_114779
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
287
|
BR/16/100/006126
|
HIRA DEVI
|
BR/16/100/006126_114780
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
288
|
BR/16/100/006161
|
GULAB PASWAN
|
BR/16/100/006161_114156
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
289
|
BR/16/100/018285
|
UPDHESH KUMAR SINGH(TRACTOR)
|
BR/16/100/018285_97887
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
290
|
BR/16/100/024418
|
GAURI SHANKAR MANDAL
|
BR/16/100/024418_110474
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
291
|
BR/16/100/030027
|
VINDESHWAR SINGH(TRACTOR)
|
BR/16/100/030027_97892
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
292
|
BR/16/100/030032
|
VIKASH EIT UDYOG
|
BR/16/100/030032_97905
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
293
|
BR/16/100/030073
|
SANTLAL MANDAL(TRACTOR)
|
BR/16/100/030073_97885
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
294
|
BR/16/100/030100
|
AKHILESH PRASAD SINGH
|
BR/16/100/030100_97895
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
295
|
BR/16/100/030138
|
PHULESHWAR SINGH AZAD
|
BR/16/100/030138_112249
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
296
|
BR/16/100/036414
|
ARUN KUMAR SINGH
|
BR/16/100/036414_117809
|
Bank of India
|
BKID0004662
|
|
|
Material
|
297
|
BR/16/100/051099
|
RAM LAKHAN MANDAL
|
BR/16/100/051099_117810
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
298
|
BR/16/100/069/655
|
TRACTOR BR33J/9948
|
BR/16/100/069/655_96856
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
299
|
BR/16/100/07-2221
|
BALMUKUND SINGH(TRACTOR)
|
BR/16/100/07-2221_97881
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
300
|
BR/16/100/117018
|
RAKESH MAHTO
|
BR/16/100/117018_131558
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
301
|
BR/16/100/135273
|
HARE RAM MANDAL
|
BR/16/100/135273_125573
|
Central Bank Of India
|
CBIN0280054
|
|
|
Material
|
302
|
BR/16/100/150082
|
SURAJ KUMAR CHAUDHARY
|
BR/16/100/150082_113852
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
303
|
BR/16/100/156289
|
BABU LAL SINGH
|
BR/16/100/156289_119688
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
304
|
BR/16/100/162055
|
MR BAL KRISHAN JHA(TRACTOR)
|
BR/16/100/162055_110508
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
305
|
BR/16/100/180122
|
BASANT YADAV
|
BR/16/100/180122_125441
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
306
|
BR/16/100/201106
|
PRABHU NARAYAN MAHTO
|
BR/16/100/201106_107707
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
307
|
BR/16/100/213398
|
RAKESH KHAD BIJ BHANDAR
|
BR/16/100/213398_92961
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
308
|
BR/16/100/213498
|
PRABHU NARAYAN MAHTO
|
BR/16/100/213498_92964
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
309
|
BR/16/100/231186
|
SAROJ KUMAR
|
BR/16/100/231186_101753
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
310
|
BR/16/100/262762
|
BUDHAN YADAV
|
BR/16/100/262762_107637
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
311
|
BR/16/100/264112
|
ANGAD CHAUDHARY
|
BR/16/100/264112_114158
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
312
|
BR/16/100/267065
|
RAM CHARITRA YADAV
|
BR/16/100/267065_114159
|
|
|
|
|
Material
|
313
|
BR/16/100/27/6187
|
CHANDRABHUSHAN RAY(TRACTOR)
|
BR/16/100/27/6187_97864
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
314
|
BR/16/100/273141
|
MAHESH PASWAN
|
BR/16/100/273141_113575
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
315
|
BR/16/100/276187
|
LALIT YADAV
|
BR/16/100/276187_107636
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
316
|
BR/16/100/276269
|
BUDHAN YADAV(TRACTOR)
|
BR/16/100/276269_97868
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
317
|
BR/16/100/276272
|
MANTUN YADAV
|
BR/16/100/276272_113562
|
UCO Bank
|
UCBA0002182
|
|
|
Material
|
318
|
BR/16/100/285013
|
DILIP MAHTO
|
BR/16/100/285013_101755
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
319
|
BR/16/100/321129
|
ARJUN YADAV (TRACTOR)
|
BR/16/100/321129_97882
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
320
|
BR/16/100/321529
|
SHAYAM ART BOARD PHOTOGRAPHY
|
BR/16/100/321529_92985
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
321
|
BR/16/100/324383
|
JAI RAM YADAV
|
BR/16/100/324383_114589
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
322
|
BR/16/100/330003
|
KAPIL DEV YADAV
|
BR/16/100/330003_114587
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
323
|
BR/16/100/330446
|
FULO YADAV
|
BR/16/100/330446_112731
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
324
|
BR/16/100/373588
|
MS PAWAN TRADERS
|
BR/16/100/373588_91314
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
325
|
BR/16/100/375106
|
KANHAIYA KUMAR JHA (TRACTOR)
|
BR/16/100/375106_97873
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
326
|
BR/16/100/377588
|
M/S PAWAN TRADERS
|
BR/16/100/377588_113191
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
327
|
BR/16/100/381152
|
SHARMA ENGINEERING WORKS SHOP
|
UYP1810167_115186
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
328
|
BR/16/100/390195
|
SATERING HOUSE
|
BR/16/100/390195_96848
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
329
|
BR/16/100/519349
|
MD GULAM SARABAR
|
BR/16/100/519349_118398
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
330
|
BR/16/100/522082
|
MARUTI NANDAN TRADERS
|
BR/16/100/522082_90865
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
331
|
BR/16/101/009165
|
SUNIL JHA
|
BR/16/101/009165_90397
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
332
|
BR/16/101/009178
|
BAJRANG TRADERS
|
BR/16/101/009178_90396
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
333
|
BR/16/101/012295
|
RAM BABU SAHU (TRACTOR)
|
BR/16/101/012295_97862
|
Bank of India
|
BKID0004662
|
|
|
Material
|
334
|
BR/16/101/033141
|
Shiv Shanker Jha
|
BR/16/101/033141_107962
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
335
|
BR/16/101/069407
|
OM PRAKASH SINGH
|
BR/16/101/069407_132165
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
336
|
BR/16/101/090132
|
Sangam Digital Studiyo
|
BR/16/101/090132_98876
|
State Bank of India
|
SBIN0003580
|
Exempted and Approved
|
|
Material
|
337
|
BR/16/101/108048
|
KISHAN HADWARE
|
BR/16/101/108048_98896
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
338
|
BR/16/101/108049
|
KISHAN HADWARE
|
BR/16/101/108049_97286
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
339
|
BR/16/101/108169
|
PAWAN KUMAR SINGH
|
BR/16/101/108169_122155
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
340
|
BR/16/102/ 069280
|
SONI PHOTOGRAPHY
|
BR/16/102/ 069280_93338
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
341
|
BR/16/102/000209
|
PAWAN KUMAR SAH
|
BR/16/102/000209_118256
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
342
|
BR/16/102/033099
|
BIHARI PRASAD SINGH
|
BR/16/102/033099_96924
|
State Bank of India
|
SBIN0008163
|
|
|
Material
|
343
|
BR/16/102/036283
|
SUNIL SINGH
|
BR/16/102/036283_93329
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
344
|
BR/16/102/045080
|
JOGAN YADAV
|
BR/16/102/044580_111773
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
345
|
BR/16/102/063167
|
DILEEP MUKHIYA
|
BR16102063167_134326
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
346
|
BR/16/102/063267
|
VIJAY KUMAR YADAV
|
BR/16/102/063267_96923
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
347
|
BR/16/102/063269
|
GHANSHYAM YADAV
|
BR/16/102/063269_96919
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
348
|
BR/16/102/069280
|
SONI PHOTOGRAPHY
|
BR/16/102/069280_91897
|
State Bank of India
|
SBIN0002976
|
|
|
Material
|
349
|
BR/16/102/072383
|
BAJARANG TRANSPORT
|
BR/16/102/072383_90393
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
350
|
BR/16/102/084015
|
PRADEEP YADAV
|
BR/16/102/084015_90407
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
351
|
BR/16/102/102001
|
LAL BIHARI GOSWAMI
|
BR/16/102/102001_113719
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
352
|
BR/16/102/102240
|
ARVIND KUMAR YADAV
|
BR/16/102/102240_115933
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
353
|
BR/16/102/117210
|
SANJAY HADWARE
|
BR/16/102/117210_98892
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
354
|
BR/16/102/117300
|
REHAN ELECTRIC BELDING
|
BR/16/102/117300_92338
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
355
|
BR/16/102/117301
|
REHAN ELECTRIC BELDING
|
BR/16/102/117301_93331
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
356
|
BR/16/102/117800
|
R.K KHAD DUKAN
|
BR/16/102/117800_92340
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
357
|
BR/16/102/117801
|
R.K KHAD DUKAN
|
BR/16/102/117801_93332
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
358
|
BR/16/102/12465
|
BAITHNATH YADAV
|
BR1610212465_134166
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
359
|
BR/16/102/138328
|
MANOJ KUMAR RAI
|
BR/16/102/138328_128110
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
360
|
BR/16/102/171023
|
RAMANANDAN YADAV
|
BR/16/102/171023_126184
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
361
|
BR/16/102/171292
|
SHAMBHU PODDAR
|
BR/16/102/171293_103951
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
362
|
BR/16/102/174083
|
SIYARAM MAHATO
|
BR/16/102/174083_105899
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
363
|
BR/16/102/180048
|
ANURANJAN KUMAR SINGH
|
BR/16/102/180048_123270
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
364
|
BR/16/102/180306
|
AMAN KUMAR SINGH
|
BR/16/102/180306_128305
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
365
|
BR/16/102/183203
|
SHOBHAKANT MAHTO
|
BR/16/102/183203_126183
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
366
|
BR/16/102/186253
|
BRAJ NANDAN YADAV
|
BR/16/102/186253_117196
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
367
|
BR/16/102/192009
|
BHARAT KUMAR
|
BR/16/102/192009_93330
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
368
|
BR/16/102/204022
|
MD NISARUL HAQUE
|
BR/16/102/204022_126582
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
369
|
BR/16/102/204045
|
MD MOVEEN
|
BR/16/102/204045_127620
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
370
|
BR/16/102/210160
|
RAM PUKAR YADAV
|
BR/16/102/210160_125671
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
371
|
BR/16/102/213086
|
M/S RAI NURSERY
|
BR/16/102/213086_116975
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
372
|
BR/16/102/237006
|
PRASHANT KUMAR RAY
|
BR/16/102/237006_125025
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
373
|
BR/16/102/248030
|
AMOD KUMAR SINGH
|
BR16102248030_134164
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
374
|
BR/16/102/300205
|
AMRESH KUMAR
|
BR/16/102/300205_126581
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
375
|
BR/16/102/318040
|
SUNIL YADAV
|
BR/16/102/318040_122472
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
376
|
BR/16/102/363333
|
SUBHASH YADAV
|
BR/16/102/363333_119816
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
377
|
BR/16/102/369034
|
MANORANJAN KUMAR SINGH
|
BR/16/102/369034_125819
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
378
|
BR/16/102/369035
|
DIGAMBVER PRASAD SINGH
|
BR/16/102/369035_125818
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
379
|
BR/16/102/384308
|
SANJAY KUMAR
|
BR/16/102/384308_122471
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
380
|
BR/16/102/384468
|
SHIV NARAYAN MAHTO
|
BR/16/102/384468_123255
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
381
|
BR/16/102/390172
|
RAJ NARAYAN MAHTO
|
BR/16/102/390172_101854
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
382
|
BR/16/102/390176
|
RAMASHISH MAHTO
|
BR/16/102/390176_101801
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
383
|
BR/16/102/405178
|
CHANDRA KISHOR SINGH
|
BR/16/102/405178_113044
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
384
|
BR/16/102/411512
|
VIJAY YADAV
|
BR/16/102/411512_110639
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
385
|
BR/16/102/411521
|
RAM KUMAR RAMAN
|
BR/16/102/411521_113579
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
386
|
BR/16/102/417010
|
KEDAR RAUT
|
BR/16/102/417010_119128
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
387
|
BR/16/102/444002
|
PARMANAND YADAV
|
BR/16/102/444002_130606
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
388
|
BR/16/102/621254
|
RAM UDAY SAH
|
BR/16/102/621254_131401
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
389
|
BR/16/102/684304
|
SHANKAR KHAD BEEJ BHANDAR
|
BR/16/102/684304_106202
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
390
|
BR/16/108/022295
|
RANJT CHOUDHARY
|
BR/16/108/022295_97866
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
391
|
BR/16/405019
|
AABHINASH CHUDHARY
|
BR/16/405019_96844
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
392
|
BR/16094/534039
|
Satyanarayan Sharma
|
BR/16094/534039_89956
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
393
|
BR/17/047/210012
|
RAM PUKAR RAY
|
BR/17/047/210012_96826
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
394
|
BR/17/083/591333
|
RAMAYAN RAY
|
BR/17/083/591333_116757
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
395
|
BR/17/093/060268
|
Raghvendra Kumar Chaudhary
|
BR/17/093/060268_113561
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
396
|
BR/17/093/08092
|
SHARMA DIGITAL STUDIO
|
BR/17/093/08092_110344
|
Central Bank Of India
|
CBIN0282536
|
|
|
Material
|
397
|
BR/17/093/099156
|
ASHOK KUMAR JHA
|
BR/17/093/099156_92001
|
Bank of India
|
BKID0004840
|
|
|
Material
|
398
|
BR/17/093/105178
|
SURESH KHADH VANDAR
|
BR/17/093/105178_105538
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
399
|
BR/17/093/132030
|
SANJAY KUMAR
|
BR/17/093/132030_91999
|
State Bank of India
|
SBIN0002953
|
|
|
Material
|
400
|
BR/17/093/156555
|
SANJAY KUMAR
|
BR/17/093/156555_106282
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
401
|
BR/17/093/162058
|
AKHILESH KUMAR
|
ABHPV9184A_133942
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
402
|
BR/17/093/303182
|
SUSHIL KUMAR CHAUDHARY
|
BR/17/093/303182_132443
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
403
|
BR/17/093/405089
|
Ashok Kumar Singh
|
BR/17/093/405089_118918
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
404
|
BR/17/093/423478
|
M/S Janta Enggineering Works
|
BR/17/093/423478_107482
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
405
|
BR/17/093/426458
|
Amod Kumar
|
BR/17/093/426458_106715
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
406
|
BR/17/093/435022
|
Ramvinod Prasad Singh
|
BR/17/093/435022_108124
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
407
|
BR/17/093/465154
|
MANOJ KUMAR
|
BR/17/093/465154_118515
|
Bank of India
|
BKID0005758
|
|
|
Material
|
408
|
BR/17/093/480242
|
RAJENDER RAY
|
BR/17/093/480242_113875
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
409
|
BR/17/093/581053
|
RAMA ASHISH RAY
|
BR/17/093/581053_114770
|
Central Bank Of India
|
CBIN0282536
|
|
|
Material
|
410
|
BR/17/093/585674
|
NEW LIGHT STUDIO
|
BR/17/093/585674_112796
|
Punjab National Bank
|
PUNB0451200
|
|
|
Material
|
411
|
BR/17/093/591049
|
SUNIL KUMAR RAI
|
BR/17/093/591049_114773
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
412
|
BR/17/093/634261
|
Tilakdhari Yadav
|
BR/17/093/634261_115449
|
Allahabad Bank
|
ALLA0212451
|
|
|
Material
|
413
|
BR/17/093/652073
|
RAJESH KUMAR
|
BR/17/093/652073_117380
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
414
|
BR/17/093/708092
|
NITESHWAR SHARMA
|
BR/17/093/708092_90855
|
Central Bank Of India
|
CBIN0282536
|
|
|
Material
|
415
|
BR/17/095/102410
|
DINESH KUMAR SHARMA
|
BR/17/095/102410_108207
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
416
|
BR/17/095/138015
|
RAM KESHAR MAHTO
|
BR/17/095/138015_121425
|
Indian Bank
|
IDIB000S084
|
|
|
Material
|
417
|
BR/17/095/20064
|
VASUDEV RAY
|
BR1709520064_134518
|
Indian Bank
|
IDIB000S222
|
|
|
Material
|
418
|
BR/17/095/213117
|
NARAYAN MACHINERY STORES AND ELECTRICALS
|
BR/17/095/213117_93399
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
419
|
BR/17/095/261590
|
Jai Maa Traders
|
BR/17/095/261590_89957
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
420
|
BR/17/095/267201
|
Harinath Engineering Works
|
BR/17/095/267201_106435
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
421
|
BR/17/095/426393
|
MANOJ KUMAR
|
BR/17/095/426393_110345
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
422
|
BR/17/095/444540
|
SAROJ KUMAR
|
BR/17/095/444540_113593
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
423
|
BR/17/095/447230
|
VIJAY KUMAR SINGH
|
BR/17/095/447230_97476
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
424
|
BR/17/095/447552
|
GANESH KUMAR SINGH
|
BR/17/095/447552_97474
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
425
|
BR/17/095/450071
|
HARIHAR CHAUDHARY
|
BR/17/095/450071_106419
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
426
|
BR/17/095/453312
|
VISHWANATH KUMAR
|
BR/17/095/453312_121831
|
Indian Bank
|
IDIB000S084
|
|
|
Material
|
427
|
BR/17/095/507163
|
SANJAY KUMAR
|
BR/17/095/507163_112341
|
Union Bank of India
|
UBIN0554014
|
|
|
Material
|
428
|
BR/17/095/519336
|
VAIDYANATH RAY
|
BR/17/095/519336_115695
|
Allahabad Bank
|
ALLA0210469
|
|
|
Material
|
429
|
BR/17/095/543361
|
SONU ARTS
|
BR/17/095/543361_129392
|
Union Bank of India
|
UBIN0576174
|
|
|
Material
|
430
|
BR/17/095/636171
|
ANIL KUMAR SINGH
|
BR17095636171_133795
|
Union Bank of India
|
UBIN0567736
|
|
|
Material
|
431
|
BR/17/095/657274
|
RAJESH KUMAR JHA
|
BR/17/095/657274_102213
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
432
|
BR/17/095/798119
|
RAJ KUMAR RAY
|
BR/17/095/798119_113714
|
Central Bank Of India
|
CBIN0284102
|
|
|
Material
|
433
|
BR/17/095/810409
|
SHARAD CHANDRA THAKUR
|
BR/17/095/810409_115430
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
434
|
BR/17/095/831051
|
RAMASHISH RAI
|
BR/17/095/831051_97484
|
Central Bank Of India
|
CBIN0284102
|
|
|
Material
|
435
|
BR/17/095/834677
|
MANOJ KUMAR
|
BR/17/095/834677_115431
|
Dena Bank
|
BKDN0911420
|
|
|
Material
|
436
|
BR/17/095/855377
|
RAM NARESH PANDEY
|
BR/17/095/855377_125948
|
Bank of India
|
BKID0004970
|
|
|
Material
|
437
|
BR/17/095/858035
|
RAMESH KUMAR
|
BR/17/095/858035_115432
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
438
|
BR/17/0957/084517
|
MUKESH PRASAD ROY
|
BR170957084517_134045
|
Central Bank Of India
|
CBIN0284635
|
|
|
Material
|
439
|
BR/17/096/003013
|
SHIV AGENCY
|
BR/17/096/003013_91371
|
Syndicate Bank
|
SYNB0007530
|
|
|
Material
|
440
|
BR/17/096/006034
|
INFO MEDIA AND STUDIO
|
BR/17/096/006034_119614
|
Bank of India
|
BKID0005768
|
|
|
Material
|
441
|
BR/17/096/069174
|
CHANDESHWAR CHAUDHARY
|
BR/17/096/069174_111885
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
442
|
BR/17/096/096322
|
MANOJ KUMAR CHAUDHARY
|
BR/17/096/096322_111883
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
443
|
BR/17/096/105389
|
BALESHWAR SINGH
|
BR/17/096/105389_114954
|
Syndicate Bank
|
SYNB0007530
|
|
|
Material
|
444
|
BR/17/096/14007
|
VIJAY KUMAR RAY
|
BR/17/096/14007_119061
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
445
|
BR/17/096/192257
|
AJIT KUMAR RAY(TRACTOR)
|
BR/17/096/192257_110924
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
446
|
BR/17/096/240053
|
RAM BABU PASWAN
|
BR/17/096/240053_107030
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
447
|
BR/17/096/255384
|
SANJAY KUMAR SINGH
|
BR/17/096/255384_109650
|
Bank of India
|
BKID0004972
|
|
|
Material
|
448
|
BR/17/096/291194
|
AMRESH RAI
|
BR/17/096/291194_110595
|
Bank of India
|
BKID0004972
|
|
|
Material
|
449
|
BR/17/096/369283
|
VERMA ART STUDIO
|
BR/17/096/369283_92529
|
Bank of India
|
BKID0004972
|
|
|
Material
|
450
|
BR/17/096/378045
|
SHYAM NANDAN RAY
|
BR/17/096/378045_128692
|
Bank of India
|
BKID0004972
|
|
|
Material
|
451
|
BR/17/096/384151
|
RANJIT ART
|
BR/17/096/384151_103101
|
Bank of India
|
BKID0005768
|
|
|
Material
|
452
|
BR/17/096/426242
|
MD NIJAMUDDIN
|
BR/17/096/426242_119148
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
453
|
BR/17/096/432403
|
TUNTUN DEVI
|
BR/17/096/432403_111832
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
454
|
BR/17/096/432416
|
RAJIV KUMAR MISHRA
|
BR/17/096/432416_111831
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
455
|
BR/17/096/438432
|
SHIVNATH CHAUDHARY
|
BR/17/096/438432_123424
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
456
|
BR/17/096/504428
|
MOHAN JHA
|
BR/17/096/504428_114718
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
457
|
BR/17/096/519109
|
MD KURBAN ALI ANSARI
|
BR/17/096/519109_111636
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
458
|
BR/17/096/576390
|
AJAY KUMAR THAKUR
|
BR/17/096/576390_117768
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
459
|
BR/17/096/588287
|
SHANKAR BHAGAT
|
BR17096588287_133438
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
460
|
BR/17/096/597423
|
RAJAN DEPO
|
BR/17/096/597423_128310
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
461
|
BR/17/096/636171
|
ANIL KUMAR SINGH
|
BR/17/096/636171_105435
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
462
|
BR/17/096/642177
|
GANGA NURSERY
|
BR/17/096/642177_117740
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
463
|
BR/17/096/717513
|
YASWANT PRASAD
|
BR/17/096/717513_114354
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
464
|
BR/17/096/723223
|
SHIVNATH RAI
|
BR/17/096/723223_117010
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
465
|
BR/17/096/738052
|
ARUN KUMAR CHAUDHARY
|
BR/17/096/738052_104737
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
466
|
BR/17/096/741185
|
PODDAR BARTAN STORE
|
BR/17/096/741185_110486
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
467
|
BR/17/096/744336
|
M/S FERTILISER CENTRE
|
BR/17/096/744336_106951
|
United Bank Of India
|
UTBI0NGGJ73
|
|
|
Material
|
468
|
BR/17/096/780504
|
SUDHIR KUMAR
|
BR/17/096/780504_104733
|
State Bank of India
|
SBIN0005430
|
Exempted and Approved
|
|
Material
|
469
|
BR/17/097/ 240398
|
Subodh Prasad Ray
|
BR/17/097/ 240398_110640
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
470
|
BR/17/097/006321
|
DAYANANDAN RAI
|
BR/17/097/006321_98158
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
471
|
BR/17/097/018289
|
UDAY RAY
|
BR/17/097/018289_98162
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
472
|
BR/17/097/033018
|
AVDESH RAY
|
BR/17/097/033018_132581
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
473
|
BR/17/097/036404
|
BRAHMA NAND CHOUDHARY
|
BR/17/097/03404_96824
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
474
|
BR/17/097/051157
|
SUSHIL KUMAR RAY
|
BR/17/097/051157_119764
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
475
|
BR/17/097/084517
|
MUKESH PRASAD RAY
|
BR/17/097/084517_129422
|
Central Bank Of India
|
CBIN0284635
|
|
|
Material
|
476
|
BR/17/097/105123
|
MADAN RAY
|
BR/17/097/105123_110565
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
477
|
BR/17/097/198046
|
SUDHA ENTERPRISES
|
BR/17/097/198046_98161
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
478
|
BR/17/097/210017
|
RAM PUKAR RAY
|
BR/17/097/210017_132641
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
479
|
BR/17/097/294080
|
AJAY KUMAR RAY
|
BR/17/097/294080_102165
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
480
|
BR/17/097/312177
|
RAJDEV SINGH
|
BR/17/097/312177_112822
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
481
|
BR/17/097/873046
|
ASHA DEEP DIGITAL & COMPUTER
|
BR/17/097/873046_128296
|
United Bank Of India
|
UTBI0MHD496
|
|
|
Material
|
482
|
BR/17/097/890355
|
BINOD PASWAN
|
BR/17/097/890355_113031
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
483
|
BR/17/098/004047
|
ANIL KUMAR SINGH
|
BR/17/098/004047_113854
|
Bank of India
|
BKID0004841
|
|
|
Material
|
484
|
BR/17/098/045108
|
KRISHAN KUMAR CHAUDHARY
|
BR/17/098/045108_131778
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
485
|
BR/17/098/072195
|
SACHCHIDANAND CHAUDHARY
|
BR/17/098/072195_121481
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
486
|
BR/17/098/132074
|
RAMJEE DAS
|
BR/17/098/132074_119938
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
487
|
BR/17/098/141023
|
PRABHAT KUNWAR
|
BR/17/098/141023_118975
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
488
|
BR/17/098/174374
|
DHANPAT KUMAR
|
BR/17/098/174374_117492
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
489
|
BR/17/098/207207
|
VIJAY KUMAR JHA
|
BR/17/098/207207_97494
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
490
|
BR/17/098/288410
|
M/S NARESH ENGINEERING WORKS
|
BR/17/098/288410_108680
|
Union Bank of India
|
UBIN0541508
|
|
|
Material
|
491
|
BR/17/098/336310
|
SHAMBHU KUMAR MISHRA
|
BR/17/098/336310_113804
|
Union Bank of India
|
UBIN0541508
|
|
|
Material
|
492
|
BR/17/098/438245
|
SUNIL KUMAR CHAUDHARY
|
BR/17/098/438245_117943
|
UCO Bank
|
UCBA0002181
|
|
|
Material
|
493
|
BR/17/098/504261
|
SHANKAR MAHTO
|
BR/17/098/504261_117568
|
Bank of India
|
BKID0004683
|
|
|
Material
|
494
|
BR/17/098/525118
|
CHAUDHARY GITTI STORES
|
BR/17/098/525118_103766
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
495
|
BR/17/098/573248
|
RAJEEV KUMAR CHAUDHARY
|
BR/17/098/573248_117495
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
496
|
BR/17/098/711433
|
JAY MAA BHAWANI KRISHI SEVAKENDRA
|
BR/17/098/711433_106856
|
State Bank of India
|
SBIN0006370
|
|
|
Material
|
497
|
BR/17/099/354528
|
CHANDRADEV SINGH
|
BR/17/099/354528_112810
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
498
|
BR/17/099/354681
|
HARI NARAYAN SINGH
|
BR/17/099/354681_112808
|
Union Bank of India
|
UBIN0567710
|
|
|
Material
|
499
|
BR/17/099/369352
|
Shri ram machinari hardware store
|
BR/17/099/369352_101324
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
500
|
BR/17/099/558215
|
UMESH KUMAR RAI
|
BR/17/099/558215_117112
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
501
|
BR/17/099/570067
|
VISHESHWAR RAY
|
BR/17/099/570067_117535
|
United Bank Of India
|
UTBI0MUSJ65
|
|
|
Material
|
502
|
BR/17/099/616183
|
CHIMAN DAS
|
BR/17/099/616183_116982
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
503
|
BR/17/099/642196
|
RAM VINOD MISHRA
|
BR/17/099/642196_116985
|
United Bank Of India
|
UTBI0MUSJ65
|
|
|
Material
|
504
|
BR/17/099/645163
|
BRAHAMADEV MAHTO
|
BR/17/099/645163_117621
|
United Bank Of India
|
UTBI0MUSJ65
|
|
|
Material
|
505
|
BR/17/099/654284
|
MOHAMMAD JASIM
|
BR/17/099/654284_125169
|
Bank of India
|
BKID0004840
|
|
|
Material
|
506
|
BR/17/099/845266
|
DINESH JHA
|
BR/17/099/845266_117534
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
507
|
BR/17/099/870061
|
AKHILESHWAR PRASAD SINGH
|
BR/17/099/870061_119619
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
508
|
BR/17/099/870241
|
MITHALESH DEVI
|
BR/17/099/870241_112809
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
509
|
BR/17/97210017
|
YADE DIGITAL STUDIO
|
BR/17/97210017_96827
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
510
|
BR/18/094/510178
|
RAMESHWAR MAHTO
|
BR/18/094/510178_117743
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
511
|
BR/18/102/528294
|
VIJAY KUMAR SINGH
|
BR/18/102/528294_112311
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
512
|
BR/19/096/744336
|
M/S FERTILISER CENTRE
|
BR/19/096/744336_104726
|
United Bank Of India
|
UTBI0NGGJ73
|
Exempted and Approved
|
|
Material
|
513
|
BR/19/103/354026
|
SAJAN SIGNBORD & PHTO CENTRE
|
BR/19/103/354026_96852
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
514
|
BR/19/103/354036
|
SAJJAN SIGN BOARD &PHOTOGRAPHY CENTRE
|
BR/19/103/354036_97879
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
515
|
BR/19/103/354042
|
SACHHIDANAND SINGH
|
BR/19/103/354042_114154
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
516
|
BR/32A/4388
|
TRACTOR
|
BR/32A/4388_96854
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
517
|
BR/7/099/558032
|
SHAMBHU SHARAN DAS
|
BR/7/099/558012_115935
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
518
|
BR16/100/387588
|
sonu cement agency
|
BR16/100/387588_96835
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
519
|
BR16101006158
|
Tripit narayan chaudhary
|
BR16101006158_111515
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
520
|
BR16101183184
|
RAJIV KUMAR SINGH
|
BR16101183184_109129
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
521
|
BR16101183186
|
MANSI YADAV
|
BR16101183186_110772
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
522
|
BR16102171292
|
SHAMBHU PODDAR
|
BR16102171292_90644
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
523
|
BR16102609230
|
RAM SHANKAR YADAV
|
BR16102609230_90671
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
524
|
BR1612787351
|
Sonu cement agency
|
BR1612787351_101050
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
525
|
BR17/095/834420
|
BINA DEVI
|
BR17/095/834420_109598
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
526
|
BR17/096/291192
|
JITENDRA KUMAR RAY
|
BR17/096/291192_93394
|
Bank of India
|
BKID0004972
|
|
|
Material
|
527
|
BR17093132030
|
Sanjay Kumar
|
BR17093132030_106127
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
528
|
BR3320130037642
|
RAM UDGAR YADAV
|
BR3320130037642_131555
|
Bank of Baroda
|
BARB0BITHAN
|
|
|
Material
|
529
|
BRQPK2572P
|
MANISH KUMAR
|
BRQPK2572P_125572
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
530
|
BRSPD3172Q
|
DULHAN MULTIMEDIA
|
BRSPD3172Q_114096
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
531
|
BRUPR8377P
|
VASUKI NATH ROY
|
BRUPR8377P_121474
|
Central Bank Of India
|
CBIN0284635
|
|
|
Material
|
532
|
BSGPP7407R
|
QUAJI MOHAMMAD PARWEZ
|
BSGPP7407R_122014
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
533
|
BSJPP0862P
|
RAM SUNDAR PRASAD
|
BSJPP0862P_114203
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
534
|
BSLPR7922J
|
SHAMBHU ROY
|
BSLPR7922J_122152
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
535
|
BSZPM5933Q
|
RAM BINOD MAHTO
|
BSZPM5933Q_118292
|
United Bank Of India
|
UTBI0MUSJ65
|
|
|
Material
|
536
|
BTITM3567E
|
SHIV TRADERS
|
BTITM3567E_105533
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
537
|
BTUPK1624C
|
ARUN KUMAR (TRACTOR)
|
BTUPK1624C_97890
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
538
|
BTYPR6433G
|
MANISH KUMAR RAY
|
BTYPR6433G_128347
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
539
|
BUDPR7629J
|
VAKIL RAY
|
BUDPR7629J_125550
|
State Bank of India
|
SBIN0016986
|
|
|
Material
|
540
|
BUDPR8474F
|
RANJEET KUMAR ROY
|
BUDPR8474F_102699
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
541
|
BUOPM5459E
|
RAJESH KUMAR MAHTO
|
BUOPM5459E_107483
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
542
|
BVIPD3777R
|
RINA DEVI
|
BVIPD3777R_139048
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
543
|
BVXPR4580B
|
PAWAN KUMAR RAY
|
BVXPR4580B_132162
|
Canara Bank
|
CNRB0004587
|
|
|
Material
|
544
|
BWCPS5753H
|
RAJEEV KUMAR SINGH
|
BWCPS5753H_134067
|
Union Bank of India
|
UBIN0570044
|
|
|
Material
|
545
|
BWCPS8555J
|
DINESH SAHNI
|
BWCPS8555J_129798
|
Union Bank of India
|
UBIN0572306
|
|
|
Material
|
546
|
BWHPK1134P
|
SANATAN KUMAR
|
BWHPK1134P_124637
|
Bank of India
|
BKID0004971
|
|
|
Material
|
547
|
BWHPK33092
|
Shine Art
|
BWHPK33092_113563
|
Central Bank Of India
|
CBIN0281799
|
|
|
Material
|
548
|
BWQPS3801Q
|
GOPAL SAH
|
BWQPS3801Q_116891
|
State Bank of India
|
SBIN0006370
|
|
|
Material
|
549
|
BWZPP7879N
|
BRAJNANDAN PRASAD
|
BWZPP7879N_108125
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
550
|
BXQPS4569G
|
BHUSHAN PRASAD SHARMA
|
BXQPS4569G_138359
|
Oriental Bank of Comm.
|
ORBC0101626
|
|
|
Material
|
551
|
BXZPR6050A
|
CHANDRA BHUSHAN RAY
|
BXZPR6050A_107645
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
552
|
BYNPR2495E
|
SURENDRA KUMAR RAI
|
BYNPR2495E_123130
|
Allahabad Bank
|
ALLA0210469
|
|
|
Material
|
553
|
BYPPA1732A
|
MD MAHFOOZ ALAM
|
BYPPA1732A_121429
|
|
|
|
|
Material
|
554
|
BZQPR7992J
|
MUKESH ART & STUDIO
|
BZQPR7992J_111165
|
HDFC Bank
|
HDFC0002114
|
|
|
Material
|
555
|
CAEPK4049M
|
VIKRAM KUMAR
|
CAEPK4049M_130600
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
556
|
CAJPK2671N
|
AMARDEEP KUMAR
|
CAJPK2671N_128953
|
VIJAYA BANK
|
VIJB0008415
|
|
|
Material
|
557
|
CASPR3245L
|
RITESH RAJ
|
CASPR3245L_124466
|
Bank of India
|
BKID0004974
|
|
|
Material
|
558
|
CBCPS9992N
|
INDRAJEET KUMAR
|
CBCPS9992N_134676
|
Oriental Bank of Comm.
|
ORBC0101834
|
|
|
Material
|
559
|
CBDPS0183C
|
CHANDRASHEKHAR PRASAD SINGH
|
CBDPS0183C_105555
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
560
|
CBNPS7806Q
|
SANJAY KUMAR SINGH
|
CBNPS7806Q_137596
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
561
|
CBZPK8580K
|
SUJEET KUMAR
|
CBZPK8580K_134554
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
562
|
CCD/0489237
|
Arvind Kumar (Painter)
|
CCD/0489237_107509
|
Central Bank Of India
|
CBIN0284795
|
|
|
Material
|
563
|
CCD0469916
|
MUNCHUN PRASAD RAY
|
CCD0469916_121769
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
564
|
CCD0510016
|
VIJAY SHANKAR CHAUDHARY
|
CCD0510016_116599
|
Central Bank Of India
|
CBIN0284635
|
|
|
Material
|
565
|
CCD0752931
|
VISHWANATH RAY
|
CCD0752931_102419
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
566
|
CCD0779496
|
RAM NATH RAY
|
CCD0779496_118901
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
567
|
CCD0791558
|
DAMODAR RAY
|
CCD0791558_118224
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
568
|
CCD0792416
|
SRI JAGANNATH KRISHI KENDRA
|
CCD0792416_98168
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
569
|
CCD0921544
|
PRAVIN RAY
|
CCD0921544_114474
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
570
|
CCD1233808
|
ART STUDIO
|
CCD1233808_122370
|
Andhra Bank
|
ANDB0001858
|
|
|
Material
|
571
|
CCD1383959
|
BAIJU ROY
|
CCD1383959_114476
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
572
|
CCD1814383
|
PRIYA TELECOM & MOBILE UPHAR
|
CCD1814383_96023
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
573
|
CCD2273555
|
MD NAUSAD ALI
|
CCD2273555_96022
|
United Bank Of India
|
UTBI0MHD496
|
|
|
Material
|
574
|
CCD2449171
|
Pannalal ray (carriage)
|
CCD2449171_106958
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
575
|
CCD2478618
|
SAKSHI DIGITAL STUDIO
|
CCD2478618_96811
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
576
|
CCD2510741
|
AVINASH KUMAR
|
CCD2510741_116251
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
577
|
CCD2521128
|
DILIP KUMAR RAY
|
CCD2521128_123571
|
Union Bank of India
|
UBIN0572306
|
|
|
Material
|
578
|
CCD2523660
|
SACHCHIDANAND RAY
|
CCD2523660_98165
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
579
|
CCD2523835
|
DHARMNATH RAI
|
CCD2523835_96813
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
580
|
CCD2526085
|
VINOD RAY
|
CCD2526085_121423
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
581
|
CCD2533594
|
ADITYA COMMUNICATION AND KAVYA DIGITAL STUDIO
|
CCD2533594_98166
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
582
|
CCD2554087
|
RANJIT KUMAR
|
CCD2554087_121500
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
583
|
CCD2580686
|
pramod sah
|
CCD2580686_101461
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
584
|
CCD2726693
|
LAKHAN SAH
|
CCD2726693_121776
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
585
|
CCD2793420
|
RAJEEV ART AND STATIONARY
|
CCD2793420_106033
|
State Bank of India
|
SBIN0015066
|
|
|
Material
|
586
|
CCD2796613
|
Ram Ekbal Ray
|
CCD2796613_100040
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
587
|
CCD2801728
|
NIRMALA DEVI
|
CCD2801728_96823
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
588
|
CCD3039211
|
ABHISHEK KUMAR
|
CCD3039211_118972
|
Union Bank of India
|
UBIN0572314
|
|
|
Material
|
589
|
CCD3050101
|
INDU BHUSHAN RAY
|
CCD3050101_92831
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
590
|
CCD3614906
|
MANOJ KR RAY
|
CCD3614906_122236
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
591
|
CCD5920053
|
PREMNATH MISHRA
|
CCD5920053_121476
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
592
|
CCD5958012
|
Rudal Sah
|
CCD5958012_100039
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
593
|
CCD6045066
|
PENTAR NAND LAL BOARD NIRMAN AGENCY
|
CCD6045066_98238
|
Central Bank Of India
|
CBIN0281793
|
|
|
Material
|
594
|
CCD6056600
|
Aditya Raj Vediography
|
CCD6056600_100296
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
595
|
CCD6059166
|
PRITHWI RAY
|
CCD6059166_96815
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
596
|
CCD6082465
|
PRINCE DIGITAL STUDIO
|
CCD6082465_105095
|
State Bank of India
|
SBIN0015066
|
|
|
Material
|
597
|
CCD6310650
|
RAJ KUMAR SINGH
|
CCD6310650_124319
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
598
|
CCQPM0107G
|
DEV TRAVEL
|
CCQPM0107G_96840
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
599
|
CDKPM2446P
|
RAM BABU MAHTO
|
CDKPM2446P_135701
|
UCO Bank
|
UCBA0002182
|
|
|
Material
|
600
|
CDNPS6709L
|
VIRENDRA KUMAR SINGH
|
CDNPS6709L_122474
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
601
|
CDSPS3426D
|
VINAY KUMAR SINGH
|
CDSPS3426D_125012
|
State Bank of India
|
SBIN0018420
|
|
|
Material
|
602
|
CEJPR1625B
|
RAJIV KUMAR RAY
|
CEJPR1625B_131488
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
603
|
CFBPM8907A
|
PRABHU NARAYAN MAHTO
|
CFBPM8907A_136257
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
604
|
CFOPR1707L
|
NABIN KUMAR RAY
|
CFOPR1707L_119713
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
605
|
CGN0970426
|
ANIL KUMAR GUPTA
|
CGN0970426_125668
|
Bank of India
|
BKID0004974
|
|
|
Material
|
606
|
CGZPR1915Q
|
ARVIND KUMAR PASWAN
|
CGZPR1915Q_125286
|
Bank of India
|
BKID0004970
|
|
|
Material
|
607
|
CHLPK2073F
|
RAJIV KUMAR
|
CHLPK2073F_134677
|
Central Bank Of India
|
CBIN0284795
|
|
|
Material
|
608
|
CHZPB2713H
|
ABDUL BASIT
|
CHZPB2713H_131191
|
Bank of Baroda
|
BARB0ROSERA
|
|
|
Material
|
609
|
CIFPS3921P
|
RAM BILAS SAH
|
CIFPS3921P_136718
|
State Bank of India
|
SBIN0002930
|
|
|
Material
|
610
|
CIJPK5437N
|
SOURABH ART
|
CIJPK5437N_139219
|
Punjab National Bank
|
PUNB0046900
|
|
|
Material
|
611
|
CIQPS5401R
|
MS ABHISHEK NARSARI
|
CIQPS5401R_123236
|
Union Bank of India
|
UBIN0567710
|
|
|
Material
|
612
|
CIZPR9424C
|
SANJEEV KUMAR RAY
|
CIZPR9424C_129376
|
Union Bank of India
|
UBIN0572314
|
|
|
Material
|
613
|
CJKPS3056D
|
ANJANI KUMAR SINGH
|
CJKPS3056D_134072
|
Indian Bank
|
IDIB000S170
|
|
|
Material
|
614
|
CJTPR5785F
|
DIGITAL ARTS
|
CJTPR5785F_137046
|
Union Bank of India
|
UBIN0576174
|
|
|
Material
|
615
|
CKCPR7440F
|
SATYA NARAYAN RAY
|
CKCPR7440F_128046
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
616
|
CKLPK9658K
|
Rajesh Digital Studio ebam board nirmata
|
CKLPK9658K_128203
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
617
|
CKTPR6280E
|
SANJAY KUMAR RAY
|
CKTPR6280E_132737
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
618
|
CKXPK8806P
|
Vijay Kumar
|
CKXPK8806P_106811
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
619
|
CMYPR9594Q
|
UMESH KUMAR RAY
|
BR/17/095/513280_115924
|
Allahabad Bank
|
ALLA0210469
|
|
|
Material
|
620
|
CONPS7735D
|
BHOLA SAH
|
CONPS7735D_121833
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
621
|
COPPK5066M
|
PRABHASH KUMAR(TRACTOR)
|
COPPK5066M_110365
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
622
|
CQAPS4166F
|
Dev Art
|
CQAPS4166F_112744
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
623
|
CRJPM7523E
|
KAMLA KANT MISHRA
|
CRJPM7523E_122117
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
624
|
CRYPK2041Q
|
AMAN NURSERY
|
CRYPK2041Q_118073
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
625
|
CSKPP2556C
|
OM PRAKASH
|
CSKPP2556C_126572
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
626
|
CTIPK5211J
|
RAHUL KUMAR
|
CTIPK5211J_117405
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
627
|
CTZPS7219D
|
KRISHNA KUMAR SINGH
|
CTZPS7219D_115201
|
Allahabad Bank
|
ALLA0213279
|
|
|
Material
|
628
|
CXBPM6407K
|
SHANKAR MANDAL
|
UYP0403774_126571
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
629
|
CYHPR8542K
|
DHARMENDRA KUMAR RAY
|
CYHPR8542K_131486
|
Bandhan Bank Limited
|
BDBL0001194
|
|
|
Material
|
630
|
CYQPR8736Q
|
ALKA RANI
|
CYQPR8736Q_146844
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
631
|
CZLPP2280H
|
PANKAJ PASWAN
|
CZLPP2280H_134752
|
|
|
|
|
Material
|
632
|
CZWPM8892H
|
DILIP KUMAR MANDAL
|
BR/16/100/168306_129946
|
|
|
|
|
Material
|
633
|
DADSP0735Q
|
RAJU KUMAR SINGH
|
DADSP0735Q_134324
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
634
|
DBJPS2196N
|
SHRISHTI PLY AND FURNITURE
|
DBJPS2196N_131673
|
Bank of Baroda
|
BARB0BITHAN
|
|
|
Material
|
635
|
DBVPS6723P
|
AMIT KUMAR SINGH
|
DBVPS6723P_118486
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
636
|
DCBPK6371N
|
SANTOSH HARDWARE & VARTAN
|
DCBPK6371N_106198
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
637
|
DDGPS4236A
|
Ravindra Prasad Singh (Carriage)
|
DDGPS4236A_108510
|
State Bank of India
|
SBIN0002930
|
Exempted and Approved
|
|
Material
|
638
|
DDRPK8181H
|
Amresh Kumar (Carriage)
|
DDRPK8181H_108522
|
Union Bank of India
|
UBIN0572314
|
Exempted and Approved
|
|
Material
|
639
|
DDYPS5107N
|
SANJAY KUMAR SINGH
|
DDYPS5107N_117807
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
640
|
DEBPK7596K
|
CHANDAN KUMAR
|
DEBPK7596K_134553
|
Dena Bank
|
BKDN0911420
|
|
|
Material
|
641
|
DEFPS4071P
|
ASHOK KUMAR SINHA
|
DEFPS4071P_136240
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
642
|
DFEPS5233D
|
MAA LAXMI TRACTOR
|
DFEPS5233D_127632
|
Bank of India
|
BKID0004971
|
|
|
Material
|
643
|
DGOPP3500B
|
PRAMOD KUMAR PATEL
|
DGOPP3500B_130709
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
644
|
DJRPK5573H
|
DINESH KUMAR
|
DJRPK5573H_125046
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
645
|
DJRPK8384N
|
M/S RANG ART
|
DJRPK8384N_111043
|
Bank of India
|
BKID0004683
|
|
|
Material
|
646
|
DJWPS2461B
|
SUNIL KUMAR SINGH
|
DJWPS2461B_97472
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
647
|
DL1517/95 DTO DARB
|
BIHAR TRADERS
|
DL1517/95 DTO DARB_90408
|
State Bank of India
|
SBIN0003580
|
Exempted and Approved
|
|
Material
|
648
|
DLB 3320110015004
|
D.K HARDWARE
|
DLB 3320110015004_93333
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
649
|
DLB3320110015004
|
GOPAL KUMAR SAHU
|
DLB3320110015004_91899
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
650
|
DLRPK5822B
|
AJIT KUMAR
|
DLRPK5822B_127749
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
651
|
DLSPS0783Q
|
MANI SHANKAR SINHA
|
DLSPS0783Q_137755
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
652
|
DLSPS6017M
|
HIMANSHU SHEKHAR
|
DLSPS6017M_125371
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
653
|
DMNPK1978K
|
ARVIND KUMAR
|
DMNPK1978K_123132
|
VIJAYA BANK
|
VIJB0008415
|
|
|
Material
|
654
|
DMWPK7062P
|
CHANDAN KUMAR
|
DMWPK7062P_119121
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
655
|
DMYPK4010F
|
PRAVIN KUMAR
|
DMYPK4010F_126180
|
Punjab National Bank
|
PUNB0465300
|
|
|
Material
|
656
|
DRKPD3441J
|
SHANTI DEVI
|
DRKPD3441J_139226
|
Union Bank of India
|
UBIN0572314
|
|
|
Material
|
657
|
DRUPS9953Q
|
SANJAY KUMAR SINGH
|
DRUPS9953Q_121770
|
Union Bank of India
|
UBIN0572306
|
|
|
Material
|
658
|
DRWPK4380M
|
SANJIV KUMAR
|
DRWPK4380M_117838
|
Andhra Bank
|
ANDB0001858
|
|
|
Material
|
659
|
DSFPS7774P
|
SONU TRADERS
|
DSFPS7774P_104153
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
660
|
DTIPS1590F
|
RAJNISH CEMENT STORE
|
DTIPS1590F_105179
|
Union Bank of India
|
UBIN0572314
|
Exempted and Approved
|
|
Material
|
661
|
DTPPR8190P
|
SANJAY KUMAR RAY
|
DTPPR8190P_134963
|
Canara Bank
|
CNRB0006339
|
|
|
Material
|
662
|
DVIPK2537Q
|
JITENDRA KUMAR
|
DVIPK2537Q_139318
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
663
|
DVTPK0969P
|
PANKAJ KUMAR
|
DVTPK0969P_115206
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
664
|
DWRPS2796R
|
AKHILESHWAR PRASAD SINGH
|
DWRPS2796R_138120
|
United Bank Of India
|
UTBI0BLTJ66
|
|
|
Material
|
665
|
DWTPK0564B
|
GAURAV ART PULS A TO Z
|
DWTPK0564B_113246
|
Punjab National Bank
|
PUNB0046900
|
Exempted and Approved
|
|
Material
|
666
|
DZYPK4705G
|
MUKUL KUMAR
|
DZYPK4705G_131370
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
667
|
ECDPS5426R
|
Kailash Sahni
|
ECDPS5426R_108962
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
668
|
ECOPS5407L
|
VINDESHWAR PRASAD SINGH
|
ECOPS5407L_121482
|
Central Bank Of India
|
CBIN0281798
|
|
|
Material
|
669
|
EDYPR2247K
|
DEVENDRA RAY
|
CCD0602359_110642
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
670
|
EEEPK5370P
|
CHANDAN KUMAR
|
EEEPK5370P_116934
|
State Bank of India
|
SBIN0002930
|
|
|
Material
|
671
|
EEIPM8254N
|
ANIL KUMAR MUKHIYA
|
EEIPM8254N_134168
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
672
|
EGXPK2748J
|
ROHIT TRADERS
|
EGXPK2748J_117733
|
Bank of India
|
BKID0005768
|
|
|
Material
|
673
|
EHAPP2014N
|
AMARJIT PASWAN
|
EHAPP2014N_135254
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
674
|
EHPPK9693M
|
SANTOSH KUMAR
|
EHPPK9693M_131878
|
Allahabad Bank
|
ALLA0213279
|
|
|
Material
|
675
|
EIGPS6198D
|
MADAV KUMAR SINGH
|
EIGPS6198D_131838
|
State Bank of India
|
SBIN0015066
|
|
|
Material
|
676
|
EKYPS8933L
|
MADAN KUMAR SHARMA
|
EKYPS8933L_117842
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
677
|
EQEPD8056B
|
SUMAN DEVI
|
EQEPD8056B_131983
|
Syndicate Bank
|
SYNB0007535
|
|
|
Material
|
678
|
EQJPK5195M
|
AMARJEET KUMAR
|
EQJPK5195M_125735
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
679
|
EQRPK3047L
|
SUMITRA HARDWARE
|
EQRPK3047L_125762
|
CORPORATION BANK
|
CORP0003242
|
|
|
Material
|
680
|
ERBPD3750E
|
KALPANA DEVI
|
ERBPD3750E_146488
|
Bank of Baroda
|
BARB0ROSERA
|
|
|
Material
|
681
|
ETTPS8516P
|
Computer Gallery
|
ETTPS8516P_107257
|
State Bank of India
|
SBIN0014295
|
|
|
Material
|
682
|
EUXPS3541D
|
NAVIN KUMAR SINGH
|
EUXPS3541D_135245
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
683
|
EVLPK4005F
|
SAHEB KUMAR
|
EVLPK4005F_139335
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
684
|
EWXPD6429K
|
RINKU DEVI
|
EWXPD6429K_134297
|
Canara Bank
|
CNRB0006339
|
|
|
Material
|
685
|
EZJPS0417K
|
MANOJ KUMAR SAH
|
EZJPS0417K_137882
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
686
|
FASPS2098B
|
Rakesh Kumar
|
FASPS2098B_129627
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
687
|
FBLPS1609J
|
DINESH KUMAR SINGH
|
FBLPS1609J_134051
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
688
|
FCJPK0082E
|
CHANDRA DEO KUMAR
|
BR/17/095/627055_122520
|
Canara Bank
|
CNRB0003629
|
|
|
Material
|
689
|
FCZ4440558
|
ANIL YADAV
|
FCZ4440558_128101
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
690
|
FDAPS9250J
|
RANA ABHISHEK SINGH
|
FDAPS9250J_121774
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
691
|
FEBPK0316F
|
PRAMOD KUMAR
|
FEBPK0316F_127807
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
692
|
FGOPS6210M
|
RANJAN SAHU
|
FGOPS6210M_134247
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
693
|
FGUPS9184J
|
SUBHODH SAH
|
FGUPS9184J_131303
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
694
|
FLBPS1602D
|
NEW SWAMI ART,SARAIRANJAN
|
FLBPS1602D_110028
|
Central Bank Of India
|
CBIN0280058
|
Exempted and Approved
|
|
Material
|
695
|
FMBPS0024Q
|
RISHITOSH KUMAR SINGH
|
FMBPS0024Q_119617
|
Andhra Bank
|
ANDB0001858
|
|
|
Material
|
696
|
FNSPS0906M
|
SRI RAM UDGAR RAY ENGINEERING WORKS
|
FNSPS0906M_103052
|
STATE BANK OF HYDERABAD
|
SBIN0004580
|
|
|
Material
|
697
|
FNYPK8141L
|
KIRAN KUMARI
|
FNYPK8141L_146010
|
State Bank of India
|
SBIN0018433
|
|
|
Material
|
698
|
FQGPS0636P
|
DEV KUMAR SINGH
|
FQGPS0636P_132427
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
699
|
FRK 0651174
|
KUMAR NIRAJ
|
FRK 0651174_93344
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
700
|
FRK 3841806
|
NIRANJAN SINGH
|
FRK 3841806_93342
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
701
|
FRK 3862364
|
MAHESH HARDWARE & MACHINARY STORE
|
FRK 3862364_93334
|
Bank of India
|
BKID0004974
|
|
|
Material
|
702
|
FRK 4174454
|
ROSHANI ENTERPRISE
|
FRK 4174454_93346
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
703
|
FRK0358697
|
RAM PRAVESH JHA
|
FRK0358697_126016
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
704
|
FRK0362178
|
ANAND KUMAR JHA
|
FRK0362178_126195
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
705
|
FRK0363902
|
MANOJ KUMAR PURVEY
|
FRK0363902_109468
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
706
|
FRK0381624
|
PAWAN KUMAR SAHU
|
FRK0381624_128333
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
707
|
FRK0645986
|
DIMPAL STUDIO
|
FRK0645986_89400
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
708
|
FRK0651174
|
KUMAR NIRAJ
|
FRK0651174_90384
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
709
|
FRK0659359
|
PRATIBHA DEVI
|
FRK0659359_135765
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
710
|
FRK0694273
|
BRAJ MOHAN SINGH
|
FRK0694273_134246
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
711
|
FRK0695718
|
Sri Pradhan Enterprises
|
FRK0695718_98878
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
712
|
FRK3536278
|
BAIDHNATH YADAV
|
FRK3536278_90400
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
713
|
FRK3743754
|
PRAKASH CHANDRA JHA
|
FRK3743754_90395
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
714
|
FRK3748936
|
SEKH GAYASUDDIN
|
FRK3748936_134327
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
715
|
FRK3841087
|
MOHAN YADAV
|
FRK3841087_132395
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
716
|
FRK3841806
|
NIRANJAN SINGH
|
FRK3841806_90385
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
717
|
FRK3859600
|
AMEERA DEVI
|
FRK3859600_90394
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
718
|
FRK3862364
|
MAHESH HADWER&MACHINARY
|
FRK3862364_92641
|
Bank of India
|
BKID0004974
|
|
|
Material
|
719
|
FRK3862661
|
VISHWANATH YADAV
|
FRK3862661_90402
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
720
|
FRK3882222
|
BAHADUR ENGINERING WORK SHOP
|
FRK3882222_92337
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
721
|
FRK3939220
|
SHARMA BELDING WORK SHOP
|
FRK3939220_89398
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
722
|
FRK4172714
|
PANKAJ KUMAR SINGH
|
FRK4172714_90404
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
723
|
FRK4174454
|
ROSHANI ENTERPRISE
|
FRK4174454_91896
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
724
|
FVLPS9701M
|
NAVIN KUMAR SINGH
|
FVLPS9701M_125992
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
725
|
FYF2694289
|
NAVIN KUMAR
|
FYF2694289_109864
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
726
|
FYS1212356
|
MAHESH BAAS AND GRAVION VIKRETA
|
FYS1212356_119120
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
727
|
FYS1313725
|
ARVIND CHAUDHARY
|
FYS1313725_115347
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
728
|
FYS1331958
|
RAM DAYAL RAY
|
FYS1331958_119973
|
Canara Bank
|
CNRB0004565
|
|
|
Material
|
729
|
FYS1467604
|
REWATI MAHTO
|
FYS1467604_117494
|
Bank of India
|
BKID0004683
|
|
|
Material
|
730
|
FYS1509934
|
VIJAY KUMAR
|
FYS1509934_110362
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
731
|
FYS2484210
|
RAJ KUMAR SHARMA
|
FYS2484210_110613
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
732
|
FYS2703874
|
SUNIL SAH
|
FYS2703874_105868
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
733
|
FYS2705234
|
RAJA PRINTERS
|
FYS2705234_108605
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
734
|
FYS2731818
|
LUV KUSH TRADERS
|
FYS2731818_105286
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
735
|
FYS2969376
|
SANJIT KUMAR MAHTO
|
FYS2969376_130741
|
State Bank of India
|
SBIN0002930
|
|
|
Material
|
736
|
FYS3026481
|
RAM BADAN MAHTO
|
FYS3026481_121561
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
737
|
FYS5387766
|
GOPAL SAH
|
FYS5387766_119940
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
738
|
FYS6094122
|
SANJEET COMPUTER AND DIGITAL STUDIO
|
FYS6094122_93387
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
739
|
FYS6203673
|
MS BHARAT COMPUTER
|
FYS6203673_106866
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
740
|
FZRPS7800D
|
PRAMOD KUMAR SHARMA
|
FZRPS7800D_124740
|
AXIS BANK
|
UTIB0001408
|
|
|
Material
|
741
|
FZYPK8620J
|
ASHA KUMARI
|
FZYPK8620J_132253
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
742
|
GCN0867259
|
SURENDRA KUMAR SAH
|
GCN0867259_121451
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
743
|
GCN0956342
|
RANJIT KUMAR RAY(TRACTOR)
|
GCN0956342_97867
|
Bank of India
|
BKID0004662
|
|
|
Material
|
744
|
GCN0967190
|
DHEERENDRA KUMAR
|
GCN0967190_121457
|
Allahabad Bank
|
ALLA0213279
|
|
|
Material
|
745
|
GCN10097708
|
AMIT KUMAR CHOUDHARY(TRACTOR)
|
GCN10097708_97869
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
746
|
GCN1097708
|
AMIT KUMAR CHAUDHARI
|
GCN1097708_113871
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
747
|
GCN1193655
|
JAVAHAR PRASAD SINHA
|
GCN1193655_117738
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
748
|
GCN1226026
|
PRAMOD KUMAR THAKUR
|
GCN1226026_117788
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
749
|
GCN1231869
|
VIRENDRA PRASAD
|
GCN1231869_131632
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
750
|
GCN1267939
|
SATERING
|
GCN1267939_97875
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
751
|
GCN1277961
|
SANJAY KUMAR SINGH
|
GCN1277961_125045
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
752
|
GCN1279843
|
M/S SHIV TRADERS
|
GCN1279843_96853
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
753
|
GCN1600071
|
DEO NARAYAN MANDAL(TRACTOR)
|
GCN1600071_110473
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
754
|
GCN1602812
|
RAMA YADAV
|
GCN1602812_114157
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
755
|
GCN1606821
|
TRUN VIDEOGRABHY AND MARBAL ART
|
GCN1606821_96851
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
756
|
GCN1630748
|
RANJEET KUMAR
|
GCN1630748_117808
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
757
|
GCN1662385
|
BINDESWER MANDAL
|
GCN1662385_92639
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
758
|
GCN1662386
|
MITHLESH KUMAR SINGH
|
GCN1662386_92636
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
759
|
GCN1911890
|
LAGINA DEVI
|
GCN1911890_112730
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
760
|
GCN4602108
|
ARVIND PRASAD
|
GCN4602108_101754
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
761
|
GCN4702809
|
SAJAN SIGN BOARD AND PHOTOGRAPH CENTRE
|
GCN4702809_114143
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
762
|
GCN4951703
|
RAJIV RANJAN
|
GCN4951703_125502
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
763
|
GCN5208756
|
SANTUN YADAV
|
GCN5208756_107639
|
Bank of India
|
BKID0004974
|
|
|
Material
|
764
|
GCN5219084
|
RAJNISH KUMAR
|
GCN5219084_113293
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
765
|
GCNI903889
|
MOHAN SAHU
|
GCNI903889_132110
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
766
|
GCNIO95462
|
RAJENDRA KUMAR CHOUDHARY(TRACTOR)
|
GCNIO95462_115773
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
767
|
GHS1043876
|
PANKAJ KUMAR
|
GHS1043876_114594
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
768
|
GHS1058874
|
RAKESH KUMAR SINGH
|
JFY0827311_114782
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
769
|
GLWPK6890P
|
RAVINDRA KUMAR
|
GLWPK6890P_138749
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
770
|
GNC1237510
|
NEW VSHWAKRMA VIDEOGRAPHY
|
GNC1237510_97872
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
771
|
GSB4704318
|
PANDEY ARTS
|
GSB4704318_97883
|
Indian Overseas Bank
|
IOBA0002615
|
|
|
Material
|
772
|
GSH4845871
|
SHAYAM KUMAR (TRACTOR)
|
GSH4845871_97898
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
773
|
GVBPK0337N
|
SAMIT KUMAR
|
GVBPK0337N_130815
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
774
|
GZPPS7579G
|
RAM CHARITRA SAHNI
|
QZPPS7579G_136936
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
775
|
HAXPS1101Q
|
ASHUTOSH KUMAR SINGH
|
HAXPS1101Q_136199
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
776
|
HBRPS6267J
|
AKHILESH SHARMA
|
HBRPS6267J_128304
|
Bank of India
|
BKID0005768
|
|
|
Material
|
777
|
HCWPS5988A
|
LAL BABU SINGH
|
HCWPS5988A_122627
|
Bank of India
|
BKID0004662
|
|
|
Material
|
778
|
HCY/1105485
|
SAILENDRA PRASAD SINGH
|
HCY/1105485_97389
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
779
|
HCY0914156
|
APNA EINT UDYOG
|
HCY0914156_89288
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
780
|
HCY0991190
|
NAGESHWAR MAHTO
|
HCY0991190_89979
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
781
|
HCY1002515
|
SAMBHU PD SINGH
|
HCY1002515_92818
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
782
|
HCY1002708
|
BALBIR KUMAR SINGH
|
HCY1002708_112656
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
783
|
HCY1004357
|
LAL BABU
|
HCY1004357_110649
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
784
|
HCY1014976
|
MAHA LAXMI INT UDYOG
|
HCY1014976_91315
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
785
|
HCY1015569
|
ASHOK KUMAR CHOUDHARY
|
HCY1015569_91317
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
786
|
HCY1016435
|
SHAMBHU CHAUDHARY
|
HCY1016435_91316
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
787
|
HCY1126945
|
LALAN KUMAR
|
HCY1126945_114139
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
788
|
HCY1152594
|
UMESH KUMAR JHA
|
HCY1152594_110594
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
789
|
HCY1163484
|
RAM SEWAK PASWAN
|
HCY1163484_88138
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
790
|
HCY1165877
|
LAXMI RAY
|
HCY1165877_88135
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
791
|
HCY1166205
|
BAIDYANATH RAY
|
HCY1166205_88136
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
792
|
HCY1166495
|
MADAN LAL SINGH
|
HCY1166495_115200
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
793
|
HCY1168988
|
BHAWANI KRISHK SEVA KENDRA
|
HCY1168988_92827
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
794
|
HCY1182799
|
SURESH PRASAD
|
HCY1182799_115203
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
795
|
HCY1183532
|
SHYAM SUNDAR CHAURASIA
|
HCY1183532_117555
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
796
|
HCY1184142
|
RAMAKANT MAHTO
|
HCY1184142_98887
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
797
|
HCY1194265
|
LALAN KUMAR
|
HCY1194265_101168
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
798
|
HCY1249960
|
UMESH TRDING CO.
|
HCY1249960_108566
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
799
|
HCY1262831
|
KALLAR MAHTO
|
HCY1262831_115443
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
800
|
HCY1265198
|
RAMASHRAY CHOUDHARY
|
HCY1265198_114142
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
801
|
HCY1265479
|
Rakesh Kumar Sharma
|
HCY1265479_89955
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
802
|
HCY1269034
|
Mohmad Moti
|
HCY1269034_101323
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
803
|
HCY1270784
|
AMIT KUMAR KARN
|
HCY1270784_122016
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
804
|
HCY1391846
|
RAVINDRA KUMAR
|
HCY1391846_89963
|
Bank of India
|
BKID0004840
|
|
|
Material
|
805
|
HCY1402338
|
SAROJ KUMAR CHOUDHARY
|
HCY1402338_91318
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
806
|
HCY1406461
|
SHARADA DEVI
|
HCY1406461_118644
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
807
|
HCY1407723
|
MANOJ KUMAR
|
HCY1407723_110648
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
808
|
HCY1407733
|
MAHTO TRADERS
|
HCY1407733_101175
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
809
|
HCY1414580
|
SHATRUDHAN KUMAR
|
HCY1414580_123140
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
810
|
HCY1417104
|
SURESH KUMAR
|
HCY1417104_89964
|
Bank of India
|
BKID0004840
|
|
|
Material
|
811
|
HCY1418193
|
Ajay Kumar Mahto
|
HCY1418193_89954
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
812
|
HCY1420199
|
RAMNARESH RAI
|
HCY1420199_89969
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
813
|
HCY1422450
|
MANOJ KUMAR MAHTO
|
HCY1422450_123147
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
814
|
HCY1422518
|
PANKAJ KUMAR
|
HCY1422518_115204
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
815
|
HCY1429489
|
AMARJIT KUMAR SINGH
|
HCY1429489_89975
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
816
|
HCY1438928
|
JAYRAM SINGH
|
HCY1438928_89978
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
817
|
HCY1445865
|
FULESHWAR CHAURASIYA
|
HCY1445865_89980
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
818
|
HCY1448570
|
RAM NARAYAN MAHTO
|
HCY1448570_118641
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
819
|
HCY1454107
|
SANJAY KUMAR
|
HCY1454107_89966
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
820
|
HCY1456433
|
RAMESH KUMAR MAHTO
|
HCY1456433_90866
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
821
|
HCY1456714
|
ANJU DEVI
|
HCY1456714_115405
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
822
|
HCY1458611
|
VIDYANAND RAI
|
HCY1458611_122017
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
823
|
HCY1469683
|
SANJAY SINGH
|
HCY1469683_90863
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
824
|
HCY1480953
|
SHATRUDHAN MAHTO
|
HCY1480953_89967
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
825
|
HCY1501089
|
MAHESH KUMAR
|
HCY1501089_114248
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
826
|
HCY1515626
|
PRAVIN KUMAR
|
HCY1515626_113577
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
827
|
HCY1523570
|
BIJALI SAHNI
|
HCY1523570_114140
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
828
|
HCY1525062
|
RAM CHANDRA MAHTO
|
HCY1525062_113716
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
829
|
HCY1538180
|
LALAN KUMAR CHAUDHARI
|
HCY1538180_113801
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
830
|
HCY1781764
|
NAND KUMAR RAY
|
HCY1781764_101723
|
Canara Bank
|
CNRB0001724
|
Exempted and Approved
|
|
Material
|
831
|
HCY4689352
|
GANGO RAY
|
HCY4689352_125391
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
832
|
HCY4692687
|
SURENDRA KUMAR RAY
|
HCY4692687_117744
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
833
|
HCY4702619
|
AVINASH ENT UDYOG
|
BR/16/094/084340_97390
|
Canara Bank
|
CNRB0001764
|
|
|
Material
|
834
|
HCY4702759
|
BABU ENT
|
HCY4702759_101724
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
835
|
HCY4804191
|
PAWAN JHA
|
HCY4804191_125399
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
836
|
HCY4821096
|
SHRI KANT SINGH
|
HCY4821096_92592
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
837
|
HCY4840237
|
ANUJ KUMAR
|
HCY4840237_92828
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
838
|
HCY4844627
|
RAJIV KUMAR SINGH
|
HCY4844627_113717
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
839
|
HCY4874962
|
vishwanath arts
|
HCY4874962_89622
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
840
|
HCZ 0932966
|
RAM BINOD YADAV
|
HCZ 0932966_102083
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
841
|
HCZ 1197458
|
HANUMAN CEMENT STORS
|
HCZ 1197458_102084
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
842
|
HCZ 1983638
|
JANARDAN YADAV
|
HCZ 1983638_102086
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
843
|
HCZ0886069
|
GANGA SAGAR MAHATO
|
HCZ0886069_110638
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
844
|
HCZ0898742
|
RANJAY KUMAR YADAV
|
HCZ0898742_117524
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
845
|
HCZ0919639
|
AWADHESH KUMAR RAY
|
HCZ0919639_90664
|
State Bank of India
|
SBIN0006017
|
Exempted and Approved
|
|
Material
|
846
|
HCZ0937722
|
VASHISHTH YADAV
|
HCZ0937722_117042
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
847
|
HCZ0938654
|
RAMBALI YADAV
|
HCZ0938654_125669
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
848
|
HCZ0941070
|
RAM UDGAR YADAV
|
HCZ0941070_125026
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
849
|
HCZ0958660
|
DIPAK KUMAR
|
HCZ0958660_90669
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
850
|
HCZ0960930
|
PHULESHWAR KUMAR SINGH
|
HCZ0960930_105972
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
851
|
HCZ0981571
|
ASHOK YADAV
|
HCZ0981571_90665
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
852
|
HCZ0996363
|
SHATRUDHAN YADAV
|
HCZ0996363_122154
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
853
|
HCZ1023316
|
BHUTTO YADAV
|
HCZ1023316_124640
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
854
|
HCZ1040195
|
RAMESH KUMAR YADAV
|
HCZ1040195_127696
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
855
|
HCZ1186832
|
RAM UDGAR YADAV
|
HCZ1186832_135180
|
Bank of Baroda
|
BARB0BITHAN
|
|
|
Material
|
856
|
HCZ1333814
|
KAMAL YADAV
|
HCZ1333814_125801
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
857
|
HCZ1333897
|
HARI GOVIND GARA
|
HCZ1333897_125791
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
858
|
HCZ1340595
|
PANKAJ KUMAR JHA
|
HCZ1340595_90406
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
859
|
HCZ1931153
|
SHARAD YADAV
|
HCZ1931153_132166
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
860
|
HCZ1958479
|
DIPAK PASWAN
|
HCZ1958479_115070
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
861
|
HCZ1959980
|
PRADIP KUMAR MISHRA
|
HCZ1959980_114247
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
862
|
HCZ1962257
|
MD TANJEER ALAM
|
HCZ1962257_122221
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
863
|
HCZ1964379
|
LALO KUMAR
|
HCZ1964379_118337
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
864
|
HCZ2012417
|
PRABHAT KUMAR SINGH
|
HCZ2012417_125822
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
865
|
HCZ2244424
|
JAI JAI RAM YADAV
|
HCZ2244424_90670
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
866
|
HCZ2270031
|
MD KAISHAR KRISHI KENDRA
|
HCZ2270031_93405
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
867
|
HCZ4344578
|
RAMASHRAY YADAV
|
HCZ4344578_134163
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
868
|
HCZ4344602
|
RAM SOGARATH YADAV
|
HCZ4344602_124870
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
869
|
HCZ4367744
|
RAM NANDAN MAHTO
|
HCZ4367744_125397
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
870
|
HCZ4559498
|
RAJA RAM YADAV
|
HCZ4559498_106867
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
871
|
HCZ4570479
|
JAY KRISHNA MISHRA
|
HCZ4570479_128904
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
872
|
HCZ4833976
|
GITA PRASAD YADAV
|
HCZ4833976_128306
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
873
|
HCZ4835997
|
BAIJU YADAV
|
HCZ4835997_129115
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
874
|
HEQPS4365D
|
INFO MEDIA
|
HEQPS4365D_139565
|
Bank of India
|
BKID0005768
|
|
|
Material
|
875
|
HJVPK8955F
|
MITHU STUDIO
|
HJVPK8955F_135646
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
876
|
HOAPS5872D
|
BHISHAMA NAND SAHU
|
HOAPS5872D_136145
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
877
|
HPEPK4544D
|
SANJAY KUMAR
|
HPEPK4544D_134213
|
Bank of India
|
BKID0004972
|
|
|
Material
|
878
|
HRH1136092
|
Ganpati Traders
|
HRH1136092_100602
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
879
|
HRS 1136092
|
GANPATI BRICKS UDHOG
|
HRS 1136092_102085
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
880
|
HRS06968702
|
ABDHESH SAHNI
|
HRS06968702_92842
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
881
|
HRS2889012
|
USHA DEVI
|
HRS2889012_112950
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
882
|
HYC1001544
|
YUGESHWAR PRASAD SINGH
|
HYC1001544_88410
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
883
|
HYC1004357
|
LAL BABU
|
HYC1004357_88409
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
884
|
HYC1706035
|
MADHUR ART
|
HYC1706035_89093
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
885
|
HYC4874962
|
BISHWANATH PASSWAN
|
HYC4874962_88418
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
886
|
HZPPS6427E
|
SAHDEV SINGH
|
HZPPS6427E_125980
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
887
|
IAHPK6065E
|
GULSHAN KHATUN
|
IAHPK6065E_136399
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
888
|
IAVPS2263A
|
PRADIP KUMAR SAHU
|
IAVPS2263A_132393
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
889
|
ICW2219210
|
POOJA KUMARI
|
ICW2219210_126177
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
890
|
ICWO298356
|
Annu Digital Lab
|
ICWO298356_108769
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
891
|
IJYPK1801A
|
RAKESH ENTERPRISES
|
IJYPK1801A_139316
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
892
|
IKGPD7688F
|
MANJU DEVI
|
IKGPD7688F_146843
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
893
|
IML1665322
|
RAJAN KUMAR SINGH
|
IML1665322_114775
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
894
|
IZNPD2069A
|
RITA DEVI
|
IZNPD2069A_146548
|
Bank of India
|
BKID0004971
|
|
|
Material
|
895
|
JEY0827311
|
KEDAR SINGH
|
JEY0827311_114950
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
896
|
JFY3257441
|
RAJ KUMAR SINGH
|
JFY3257441_114934
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
897
|
JMKPK3722A
|
REENA KUMARI
|
JMKPK3722A_146547
|
Bank of India
|
BKID0005992
|
|
|
Material
|
898
|
JNGPS1677K
|
GOPAL KUMAR SAHU
|
JNGPS1677K_132394
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
899
|
JVB0933663
|
RAM NARESH RAY
|
JVB0933663_125563
|
State Bank of India
|
SBIN0008396
|
|
|
Material
|
900
|
KBMPS6269A
|
RAM PRAKASH SINGH
|
KBMPS6269A_131889
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
901
|
KLY-2212868
|
KRISNA ART
|
KLY-2212868_97053
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
902
|
KLY1346097
|
Gautam Kumar
|
KLY1346097_115160
|
Canara Bank
|
CNRB0003629
|
|
|
Material
|
903
|
KLY1358613
|
ASHOK KUMAR
|
KLY1358613_117199
|
Central Bank Of India
|
CBIN0284102
|
|
|
Material
|
904
|
KLY1367788
|
JAY SHANKAR TIWARI
|
KLY1367788_117564
|
Syndicate Bank
|
SYNB0007530
|
|
|
Material
|
905
|
KLY1380138
|
AFIZA BUILDING
|
KLY1380138_122227
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
906
|
KLY1462985
|
LAL DEV RAY
|
KLY1462985_129968
|
HDFC Bank
|
HDFC0002366
|
|
|
Material
|
907
|
KLY1480599
|
VINOD ART PAINTER
|
KLY1480599_117736
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
908
|
KLY1636539
|
ANJANI KUMAR
|
KLY1636539_113877
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
909
|
KLY1653484
|
ANURAG TRADERS
|
KLY1653484_112899
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
910
|
KLY1892405
|
SUMITRA DEVI
|
KLY1892405_118968
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
911
|
KLY1975879
|
NAND KISHORE MAHTO
|
KLY1975879_110269
|
Bank of India
|
BKID0004970
|
|
|
Material
|
912
|
KLY2212249
|
MINA DEVI
|
KLY2212249_128127
|
United Bank Of India
|
UTBI0MUSJ65
|
|
|
Material
|
913
|
KLY2212868
|
MANOJ KUMAR RAY
|
KLY2212868_93401
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
914
|
KLY2241396
|
RAM BABU KUMAR
|
KLY2241396_121421
|
Bank of India
|
BKID0005768
|
|
|
Material
|
915
|
KLY2255024
|
MOHAN KUMAR
|
KLY2255024_107828
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
916
|
KLY2814325
|
KAILASH RAY
|
KLY2814325_105735
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
917
|
KLY2876324
|
MANOJ KUMAR
|
KLY2876324_115346
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
918
|
KLY2877751
|
DINESH SINGH
|
KLY2877751_125549
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
919
|
KLY2883866
|
RAMNATH KUMAR
|
KLY2883866_90761
|
Punjab National Bank
|
PUNB0465300
|
|
|
Material
|
920
|
KLY2883924
|
RAJAN KUMAR
|
KLY2883924_115441
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
921
|
KLY2884575
|
SANTOSH KUMAR SINGH
|
KLY2884575_97477
|
Central Bank Of India
|
CBIN0281474
|
|
|
Material
|
922
|
KLY2892289
|
MAHANT SHIV RAM DAS
|
KLY2892289_125966
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
923
|
KLY2894897
|
BASANT KUMAR RAY
|
KLY2894897_97483
|
Dena Bank
|
BKDN0911420
|
|
|
Material
|
924
|
KLY2899466
|
VIKASH KUMAR
|
KLY2899466_115439
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
925
|
KLY5149620
|
ARVIND KUMAR
|
KLY5149620_125968
|
Bank of India
|
BKID0005768
|
|
|
Material
|
926
|
KLY5152129
|
RANJIT KUMAR SAH
|
KLY5152129_110898
|
Bank of India
|
BKID0005768
|
|
|
Material
|
927
|
KLY5397559
|
AJIT THAKUR
|
KLY5397559_90760
|
Oriental Bank of Comm.
|
ORBC0101263
|
Exempted and Approved
|
|
Material
|
928
|
KLY5494653
|
MUKESH KUMAR
|
KLY5494653_97479
|
UCO Bank
|
UCBA0001926
|
|
|
Material
|
929
|
L.K.B 1437961
|
SHIVAM STUDIO
|
L.K.B 1437961_97052
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
930
|
L.K.B5690375
|
RAJA ENTERPRISES
|
L.K.B5690375_109848
|
Bank of India
|
BKID0004972
|
|
|
Material
|
931
|
LFZ1254713
|
LAXMI TRADERS
|
LFZ1254713_90667
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
932
|
LKB/1338722
|
PRAMOD SAH
|
LKB/1338722_91367
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
933
|
LKB/3017142
|
SURENDRA RAY
|
LKB/3017142_93391
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
934
|
LKB/3018185
|
AMAR BRICKS
|
LKB/3018185_93390
|
Canara Bank
|
CNRB0001157
|
|
|
Material
|
935
|
LKB1064948
|
SANJAY KUMAR SINGH
|
LKB1064948_124732
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
936
|
LKB1068642
|
MUKESH SHARMA
|
LKB1068642_117769
|
Union Bank of India
|
UBIN0554014
|
|
|
Material
|
937
|
LKB1094408
|
SANJAY KUMAR
|
LKB1094408_122230
|
Union Bank of India
|
UBIN0567736
|
|
|
Material
|
938
|
LKB1104033
|
VIJAY SAH
|
LKB1104033_111924
|
Central Bank Of India
|
CBIN0281798
|
|
|
Material
|
939
|
LKB1202688
|
STUDIO DIVYA ARTI
|
LKB1202688_103653
|
Canara Bank
|
CNRB0003629
|
|
|
Material
|
940
|
LKB1257732
|
ANIL KUMAR CHAUDHARY
|
LKB1257732_116925
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
941
|
LKB1341601
|
GUDDU RANG RANGILA
|
LKB1341601_100671
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
942
|
LKB1341684
|
NARESH KUMAR MISHRA
|
LKB1341684_119132
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
943
|
LKB1357730
|
ABHAY KUMAR SINGH
|
LKB1357730_131189
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
944
|
LKB1375708
|
HARISHCHANDRA ISHWAR
|
LKB1375708_117811
|
Syndicate Bank
|
SYNB0007535
|
|
|
Material
|
945
|
LKB1408384
|
SANJIV KUMAR
|
LKB1408384_132638
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
946
|
LKB1422575
|
KAALI SAHANI
|
LKB1422575_126182
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
947
|
LKB1431850
|
SUNILKUMAR
|
LKB1431850_129183
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
948
|
LKB1503705
|
RAJESH KHANNA
|
LKB1503705_122112
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
949
|
LKB1515147
|
KUNJAN KUMAR SHARMA
|
LKB1515147_114944
|
Bank of India
|
BKID0004972
|
|
|
Material
|
950
|
LKB1801992
|
VINAY KUMAR SINGH
|
LKB1801992_111632
|
Canara Bank
|
CNRB0003629
|
|
|
Material
|
951
|
LKB1805720
|
ANIL CHAUDHARY
|
LKB1805720_118014
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
952
|
LKB2107332
|
SUNIL DAS (SAITRING)
|
LKB2107332_108609
|
Union Bank of India
|
UBIN0546186
|
Exempted and Approved
|
|
Material
|
953
|
LKB2149995
|
RANJIT KUMAR JHA
|
LKB2149995_112075
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
954
|
LKB2431450
|
RAJIV KUMAR
|
LKB2431450_117741
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
955
|
LKB3007317
|
SANJAY KUMAR
|
LKB3007317_106687
|
Bank of India
|
BKID0004972
|
|
|
Material
|
956
|
LKB3030194
|
DIPENDRA KUMAR CHAUDHARY
|
LKB3030194_112947
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
957
|
LKB3031077
|
MANOJ KUMAR CHAUDHARY
|
LKB3031077_112690
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
958
|
LKB3043601
|
ALOK KUMAR SINGH
|
LKB3043601_125306
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
959
|
LKB3075918
|
TARABA DEVI
|
LKB3075918_116924
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
960
|
LKB3076577
|
SHOBHIT KUMAR
|
LKB3076577_126137
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
961
|
LKB5385018
|
DINESH SAHNI
|
LKB5385018_125305
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
962
|
LKB5425582
|
DILIP KUMAR RAY
|
LKB5425582_114945
|
Bank of India
|
BKID0004972
|
|
|
Material
|
963
|
LKB5590377
|
NIRMAL DAS
|
LKB5590377_117011
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
964
|
LKB5590963
|
RAJIV KUMAR MISHRA
|
LKB5590963_119147
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
965
|
LKB5682877
|
FULAN SINGH
|
LKB5682877_119818
|
Oriental Bank of Comm.
|
ORBC0101834
|
|
|
Material
|
966
|
LKB5709324
|
SUMAN ARTS
|
LKB5709324_125350
|
Syndicate Bank
|
SYNB0007530
|
|
|
Material
|
967
|
LKB5715958
|
JANAK SAHNI
|
LKB5715958_116929
|
State Bank of India
|
SBIN0018029
|
|
|
Material
|
968
|
LKG1194505
|
AMARNATH JHA
|
LKG1194505_112820
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
969
|
LMCPS7219A
|
MOHAN SAHU
|
LMCPS7219A_137450
|
Union Bank of India
|
UBIN0570044
|
|
|
Material
|
970
|
LRF/1883/818
|
SANGAM ART
|
WZR0623504_88488
|
State Bank of India
|
SBIN0008885
|
|
|
Material
|
971
|
LRF1155027
|
ANIL KUMAR SINGH
|
LRF1155027_124644
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
972
|
LRF1172147
|
DILEEP KUMAR MAHTO
|
LRF1172147_117393
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
973
|
LRF1188168
|
LAXMI NARAYAN MAHTO
|
LRF1188168_124642
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
974
|
LRF1230226
|
KAVITA KUMARI
|
LRF1230226_114106
|
UCO Bank
|
UCBA0002181
|
|
|
Material
|
975
|
LRF1365774
|
KRISHNA KUMAR SAHNI
|
LRF1365774_119761
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
976
|
LRF1462514
|
AMARJIT KUMAR
|
LRF1462514_119936
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
977
|
LRF1506781
|
BAITH NATH SINGH
|
LRF1506781_117185
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
978
|
LRF1532167
|
DINESH KUMAR
|
LRF1532167_124643
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
979
|
LRF1756873
|
NUNU PRASAD PANDEY
|
LRF1756873_112978
|
State Bank of India
|
SBIN0008885
|
|
|
Material
|
980
|
LRF1784537
|
KRISHNA KUMAR
|
LRF1784537_97497
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
981
|
LRF2099679
|
SHANKAR DAS
|
LRF2099679_117131
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
982
|
LRF2108454
|
MAHENDRA MAHTO
|
LRF2108454_92830
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
983
|
LRF5040977
|
SUDHIR PRASAD SINGH
|
LRF5040977_131645
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
984
|
LXB1647478
|
HEMANT KUMAR HIMANSHU
|
LXB1647478_129033
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
985
|
NEET0033530
|
RAJEEV KUMAR SAH
|
NEET0033530_125571
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
986
|
NET-1437375
|
Abhinit Kumar (Carriage)
|
NET-1437375_107735
|
State Bank of India
|
SBIN0016986
|
|
|
Material
|
987
|
NET/0119222
|
Vivek Kumar (carriage)
|
NET/0119222_106957
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
988
|
NET0029884
|
RAJNISH CEMENT STORE
|
NET0029884_106954
|
Union Bank of India
|
UBIN0572314
|
|
|
Material
|
989
|
NET0064691
|
AKHILESH KUMAR CHAUDHRY
|
NET0064691_96009
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
990
|
NET0112375
|
RANJIT KUMAR
|
NET0112375_114473
|
Union Bank of India
|
UBIN0572314
|
|
|
Material
|
991
|
NET0122861
|
AKHILESH SAH
|
NET0122861_121777
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
992
|
NET0251876
|
STUDIO KUMAR
|
NET0251876_96021
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
993
|
NET0619353
|
KAMLESH KUMAR
|
NET0619353_121499
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
994
|
NET0624312
|
VINAY KUMAR RAY
|
NET0624312_107310
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
995
|
NET0624650
|
SUJATA DEVI
|
NET0624650_122502
|
AXIS BANK
|
UTIB0002005
|
|
|
Material
|
996
|
NET1111459
|
Phaijan Steshnari
|
NET1111459_107565
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
997
|
NET1120153
|
CHANDAN KUMAR SINGH
|
NET1120153_121594
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
998
|
NET1489731
|
AVADHESH KUMAR (JERNATOR)
|
NET1489731_106964
|
Union Bank of India
|
UBIN0572314
|
|
|
Material
|
999
|
NET1724517
|
AVINASH BRICKS
|
NET1724517_128698
|
State Bank of India
|
SBIN0015066
|
|
|
Material
|
1000
|
NVE/1504551
|
AMAN HARDWARE
|
NVE/1504551_105822
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1001
|
NVE0147488
|
RAM BALAK SAH
|
NVE0147488_112693
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
1002
|
NVE0163758
|
NAGENDRA DAS
|
NVE0163758_96821
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1003
|
NVE0178103
|
MOHAN RAY
|
NVE0178103_93396
|
Bank of India
|
BKID0004972
|
|
|
Material
|
1004
|
NVE0192898
|
JYOTI DIGITAL STUDIO
|
NVE0192898_98242
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1005
|
NVE0216416
|
KRSIHNA ART
|
NVE0216416_93400
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
1006
|
NVE0318253
|
MUKESH ART
|
NVE0318253_105173
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
1007
|
NVE0514661
|
ABHINAY KUMAR
|
NVE0514661_121424
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1008
|
NVE0679415
|
RAMESHWAR SAHANI
|
NVE0679415_113014
|
Bank of India
|
BKID0004972
|
|
|
Material
|
1009
|
NVE0689257
|
TANYA ENTERPRISES
|
NVE0689257_134484
|
Central Bank Of India
|
CBIN0282535
|
|
|
Material
|
1010
|
NVE0705764
|
SANJAY RAI
|
NVE0705764_107699
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1011
|
NVE0756613
|
JK ARTS AND PRINTING PRESS
|
NVE0756613_121478
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1012
|
NVE0776724
|
HARENDRA RAY
|
NVE0776724_111044
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1013
|
NVE0843060
|
PRITAM ART
|
NVE0843060_113565
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1014
|
NVE0844886
|
NISHANT ENTERPRISES
|
NVE0844886_119133
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
1015
|
NVE0968578
|
AJAY KUMAR SINGH
|
NVE0968578_104731
|
Syndicate Bank
|
SYNB0007533
|
|
|
Material
|
1016
|
NVE1105212
|
DHEERAJ KUMAR ROY
|
NVE1105212_115389
|
Oriental Bank of Comm.
|
ORBC0101834
|
|
|
Material
|
1017
|
NVE1129857
|
NATHO RAY
|
NVE1129857_98156
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
1018
|
NVE1349315
|
SURAJ KUMAR
|
NVE1349315_107029
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1019
|
NVE1474386
|
PRAMOD SINGH
|
NVE1474386_130678
|
Indian Bank
|
IDIB000S084
|
|
|
Material
|
1020
|
NVE1597012
|
BASANT LAL ROY
|
NVE1597012_111629
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
1021
|
NVE5395611
|
PRAMOD RAY
|
NVE5395611_93395
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1022
|
PPB1690239
|
SHIV CEMENT BHANDAR
|
PPB1690239_98239
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1023
|
PTND03660G
|
DDC CUM MANAGING DIRECTOR
|
PTND03660G_142795
|
State Bank of India
|
SBIN0001953
|
|
|
Admin
|
1024
|
RXV0110981
|
SHRAWAN KUMAR DAHA
|
RXV0110981_117111
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
1025
|
RXV0221440
|
NAGINA DAS
|
RXV0221440_114104
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
1026
|
RXV0432377
|
RANJEET ENGEENIERING WORKS
|
RXV0432377_106840
|
UCO Bank
|
UCBA0002181
|
|
|
Material
|
1027
|
RXV0665232
|
RAUSHAN KUMAR
|
RXV0665232_114148
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1028
|
RXV0730366
|
SANGEETA ELECTRICALS
|
RXV0730366_106841
|
United Bank Of India
|
UTBI0BLTJ66
|
|
|
Material
|
1029
|
RXV1131002
|
VINAY MAHTO
|
RXV1131002_117514
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
1030
|
SPK0177261
|
RAM PUNIT PASWAN
|
SPK0177261_111404
|
State Bank of India
|
SBIN0005435
|
Exempted and Approved
|
|
Material
|
1031
|
SPK0215236
|
SONAM ART
|
SPK0215236_122156
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1032
|
SPK0220624
|
LAL BAHADUR MAHTO
|
SPK0220624_92588
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
1033
|
SPK0225607
|
SURESH MAHTO
|
SPK0225607_89962
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
1034
|
SPK0226084
|
MANOJ KUMAR MAHTO
|
SPK0226084_89968
|
State Bank of India
|
SBIN0005435
|
|
|
Material
|
1035
|
SPK0227322
|
PAWAN KUMAR JHA AMARJEET KUMAR JHA
|
SPK0227322_101178
|
Allahabad Bank
|
ALLA0210469
|
|
|
Material
|
1036
|
SPK0253377
|
shiv kumar mahto
|
SPK0253377_101322
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1037
|
SPK0257071
|
MANOJ KUMAR CHAUDHARY
|
SPK0257071_118640
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
1038
|
SPK0259432
|
SUBHASH KUMAR CHAURASIA
|
SPK0259432_117549
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
1039
|
SPK0264077
|
RAM BILASH SAHNI
|
SPK0264077_114141
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
1040
|
SPK0313478
|
NESHAR ALAM
|
SPK0313478_127808
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1041
|
SPK0374843
|
MD MOKHTAR
|
SPK0374843_112639
|
AXIS BANK
|
UTIB0001408
|
|
|
Material
|
1042
|
SPK0402610
|
MANSUR KHAN
|
SPK0402610_113032
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
1043
|
SPK0528323
|
Kushwaha Pustak Kendra & General Store
|
SPK0528323_101174
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1044
|
SPK0588129
|
DINESH KUMAR ARYA
|
SPK0588129_108642
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1045
|
SPK0684571
|
MITHILESH KUMAR
|
SPK0684571_114237
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
1046
|
SPK0701821
|
kushbaha khad bhandar
|
SPK0701821_101325
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1047
|
SPK0774331
|
AMARNATH SINGH
|
SPK0774331_112594
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1048
|
SPK0782904
|
BAIJU KUMAR
|
SPK0782904_92825
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1049
|
SPK0894667
|
RANJIT KUMAR RAI
|
SPK0894667_114235
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1050
|
SPK0947325
|
RANJANA DEVI
|
SPK0947325_112799
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1051
|
SPK1117415
|
SHASHIKANT SHARMA FURNITURE HOUSE
|
SPK1117415_103141
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1052
|
SPK1123777
|
JAI NARAYAN RAY
|
SPK1123777_119770
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
1053
|
SPK1142405
|
SURENDRA MAHTO
|
SPK1142405_92823
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1054
|
SPK1329366
|
CHANDRA SHEKHAR RAI
|
SPK1329366_114250
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1055
|
SPK1385939
|
SHRAVAN SINGH
|
SPK1385939_113121
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
1056
|
SPK1393263
|
SUMAN KUMAR
|
SPK1393263_122157
|
Central Bank Of India
|
CBIN0281795
|
|
|
Material
|
1057
|
SPK1475474
|
MD ZAHID
|
SPK1475474_111405
|
IDBI Bank
|
IBKL0001067
|
Exempted and Approved
|
|
Material
|
1058
|
SPK1523554
|
CHANDRABHUSAN THAKUR
|
SPK1523554_109873
|
Central Bank Of India
|
CBIN0281796
|
Exempted and Approved
|
|
Material
|
1059
|
SPK1748839
|
AMARJEET KUMAR
|
SPK1748839_114233
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1060
|
SUD1876481
|
M/S HARI OM SHREE KRISHNA NURSERY
|
SUD1876481_117184
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1061
|
TNE00224329
|
NAVIN KUMAR RAY (TRACTOR)
|
TNE00224329_97870
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1062
|
TNE0224329
|
BALMIKI RAY
|
TNE0224329_96857
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1063
|
TTP0338608
|
Amit Kumar
|
TTP0338608_106720
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1064
|
USC1239763
|
PANKAJ CEMENT STORE
|
USC1239763_116888
|
State Bank of India
|
SBIN0003615
|
|
|
Material
|
1065
|
UYF 0688747
|
GOPAL KUMAR SAHU
|
UYF 0688747_93336
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1066
|
UYF0688747
|
GOPAL KUMAR SAHU
|
UYF0688747_91898
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1067
|
UYP0052373
|
SANTOSH KUMAR YADAV
|
UYP0052373_125047
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
1068
|
UYP0147868
|
SULENDER MANJHI
|
UYP0147868_124872
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1069
|
UYP0150284
|
JAY SHANKAR SAHU
|
UYP015028470707373_125023
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1070
|
UYP0158595
|
AKILESH KUMAR SINGH
|
UYP0158595_98879
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1071
|
UYP0169607
|
DILEEP RAY
|
UYP0169607_90389
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1072
|
UYP0171223
|
JAGNNATH PODDAR
|
UYP0171223_90405
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1073
|
UYP0172692
|
CHANDRA SHEKHAR YADAV
|
UYP0172692_90399
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1074
|
UYP0209023
|
PRAMOD RAY
|
UYP0209023_112802
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1075
|
UYP0278150
|
BIBHA KUMARI
|
UYP0278150_129412
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1076
|
UYP0284281
|
AMARJIT YADAV
|
UYP0284281_128099
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1077
|
UYP0368050
|
RAKESH KUMAR SINGH
|
UYP0368050_90390
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1078
|
UYP0370288
|
SHARAVAN SAHU
|
UYP0370288_130027
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1079
|
UYP0417147
|
JIVAN KUMAR MANDAL
|
UYP0417147_130265
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1080
|
UYP0417527
|
SHUSHIL KUMAR
|
UYP0417527_90401
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1081
|
UYP0533406
|
MOHAN YADAV
|
UYP0533406_132644
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1082
|
UYP0669549
|
RAM PUNEET SHARMA
|
UYP0669549_90388
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1083
|
UYP0761163
|
RITA DEVI
|
UYP0761163_90411
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1084
|
UYP0785766
|
VIDHYA KANT JHA
|
UYP0785766_123049
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1085
|
UYP0964858
|
KUMAR GAURAV
|
UYP0964858_125398
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1086
|
UYP0976092
|
RAM PRAVESH YADAV
|
UYP0976092_134167
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1087
|
UYP1022169
|
KAMDHENU SAW MILL
|
UYP1022169_112638
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1088
|
UYP1679901
|
HEMANT KUMAR
|
UYP1679901_130026
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1089
|
UYP1680479
|
MUKESH RAJ
|
UYP1680479_137503
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1090
|
UYP1781319
|
GANGA PRASAD SAHU
|
UYP1781319_134322
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1091
|
UYP1959071
|
BUDHA PRAVEEN MOURYA
|
UYP0055350_127697
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1092
|
UYPO205500
|
RANBINDER SHARMA
|
UYPO205500_96913
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1093
|
UYPO669549
|
Sharma Electronicik work shop
|
UYPO669549_107114
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1094
|
UYPO890681
|
MUKESH KUMAR JHA
|
UYPO890681_115772
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
1095
|
UZQ0114447
|
JAY PRAKASH YADAV
|
UZQ0114447_123269
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1096
|
UZQ0164335
|
Bhagwati Traders
|
UZQ0164335_100601
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1097
|
UZQ0173542
|
CHANDAN KUMAR RAY
|
UZQ0173542_125971
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1098
|
UZQ0176388
|
SHANTI DEVI
|
UZQ0176388_127627
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1099
|
UZQ0187484
|
GOPAL MAHTO
|
UZQ0187484_126017
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1100
|
UZQ0257402
|
RANA ART AND PRESS
|
UZQ0257402_113043
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1101
|
UZQ0267138
|
VALMIKI MAHTO
|
UZQ0267138_131192
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1102
|
UZQ0331058
|
MD MUNNA
|
UZQ0331058_105079
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1103
|
UZQ0358051
|
SANJIT KUMAR ROUT
|
UZQ0358051_128112
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1104
|
UZQ0385559
|
PRAMOD KUMAR PURBEY
|
UZQ0385559_134165
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1105
|
UZQ0402636
|
RAM SEVAK YADAV
|
UZQ0402636_111530
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1106
|
UZQ0447516
|
BIBHA KUMARI
|
UZQ0447516_91114
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1107
|
UZQ0447616
|
BHIBHA KUMARI
|
UZQ0447616_112052
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1108
|
UZQ0454421
|
MOHAMMAD MANSAD
|
UZQ0454421_125670
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1109
|
UZQ0487157
|
ISHWARDEO YADAV
|
UZQ0487157_110645
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1110
|
UZQ0497248
|
BIPIN KUMAR ROY
|
UZQ0497248_90668
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1111
|
UZQ0507657
|
SATYNARAYAN YADAV
|
UZQ0507657_124639
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1112
|
UZQ0516512
|
MITHILESH SHARMA
|
UZQ0516512_123268
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
1113
|
UZQ0578294
|
BHARTI KISHOR RAY
|
UZQ0578294_105078
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1114
|
UZQ0616169
|
RAVIN MAHTO
|
UZQ0616169_110646
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
1115
|
UZQ0751222
|
ARPAN KUMAR
|
UZQ0751222_125564
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1116
|
UZQ0774927
|
DINESH KUMAR YADAV
|
UZQ0774927_134323
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1117
|
UZQ0783092
|
PIYUSH KUMAR RAY
|
UZQ0783092_122225
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1118
|
UZQ0816207
|
DHARMENDRA KUMAR RAY
|
UZQ0816207_109108
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1119
|
UZQ0980029
|
NAND KISHOR RAY
|
UZQ0980029_125024
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1120
|
UZQ1237296
|
DEEPAK KUMAR SAH
|
UZQ1237296_126447
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1121
|
UZQ1358761
|
MAA BHAWANI PRESS AND STUDIO
|
UZQ1358761_110678
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1122
|
UZQ1464148
|
SUNITA DEVI
|
UZQ1464148_130608
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1123
|
UZQ1489202
|
RAKESH KUMAR
|
UZQ1489202_128111
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
1124
|
UZQ1777408
|
ASHOK KUMAR
|
UZQ1777408_130607
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1125
|
WZR0118190
|
SHIV SHAMBHU TRADERS
|
WZR0118190_114061
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1126
|
WZR0129239
|
NIRANJAN KUMAR SINGH
|
WZR0129239_117004
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1127
|
WZR0129734
|
MUSKAN ENTERPRISES
|
WZR0129734_121591
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1128
|
WZR0166322
|
DEV COMPUTER PRINTING ART
|
WZR0166322_112402
|
United Bank Of India
|
UTBI0NGGJ73
|
|
|
Material
|
1129
|
WZR0243782
|
SHARMA ENGINEERING WORK SHOP
|
WZR0243782_107416
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1130
|
WZR0252403
|
HITESH KUMAR
|
WZR0252403_106048
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1131
|
WZR0298968
|
BIPIN KUMAR RAY
|
WZR0298968_132848
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
1132
|
WZR0397752
|
MUKESH DAS
|
WZR0397752_119138
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1133
|
WZR0448811
|
M/S GUPTA PAUDHA SANRACHAN KENDRA
|
WZR0448811_104729
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1134
|
WZR0465617
|
RAM NATH PASWAN
|
WZR0465617_119151
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1135
|
WZR0537159
|
NARESH PASWAN
|
WZR0537159_111634
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1136
|
WZR0698431
|
PANKAJ PASWAN
|
WZR0698431_139101
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1137
|
WZR0741827
|
SUKOMAL KUMAR PANDIT
|
WZR0741827_106049
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1138
|
WZR0826347
|
BIPIN KUMAR JHA
|
WZR0826347_112445
|
United Bank Of India
|
UTBI0NGGJ73
|
|
|
Material
|
1139
|
WZR0906529
|
MINTU ENTERPRISES
|
WZR0906529_121830
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1140
|
WZR0913152
|
UDAY ARTS PROP UDAY SHANKAR SHARMA
|
WZR0913152_107845
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1141
|
WZR0915058
|
SONI ENTERPRISES
|
WZR0915058_121592
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
1142
|
WZR0922641
|
NEW BIHAR TRADERS
|
WZR0922641_107573
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1143
|
WZR1371996
|
KARTIK ARTS
|
WZR1371996_136747
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1144
|
WZR1389691
|
MUNNA TRADERS
|
WZR1389691_126444
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1145
|
WZR1524701
|
MAA TRADERS
|
WZR1524701_113082
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1146
|
WZR1596360
|
SANDHYA PRINTING PRESS
|
WZR1596360_121848
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1147
|
WZR1609882
|
MANISH HARDWARE
|
WZR1609882_114683
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
1148
|
WZR16144259
|
KUNDAN KUMAR
|
WZR16144259_108611
|
Union Bank of India
|
UBIN0546186
|
Exempted and Approved
|
|
Material
|
1149
|
WZR1614437
|
NEW RAJ FERTILIZER
|
WZR1614437_111216
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
1150
|
WZR1634450
|
M/S RANKANI ENGENEERING WORK SHOP
|
WZR1634450_117183
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1151
|
WZR1750454
|
GIRI NURSERY
|
WZR1750454_117766
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1152
|
XQU/0305755
|
PAINTING SHOP
|
XQU/0305755_90535
|
Dena Bank
|
BKDN0911141
|
|
|
Material
|
1153
|
XQU0123620
|
SANJIT KUMAR
|
XQU0123620_119204
|
Punjab National Bank
|
PUNB0721000
|
|
|
Material
|
1154
|
XQU0127456
|
RAUSHAN KUMAR
|
XQU0127456_119173
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
1155
|
XQU0176875
|
ASHOK KUMAR
|
XQU0176875_117947
|
Indian Bank
|
IDIB000S222
|
|
|
Material
|
1156
|
XQU0225177
|
KHUSHI ART AND COMPUTER
|
XQU0225177_126446
|
Punjab National Bank
|
PUNB0748200
|
|
|
Material
|
1157
|
XQU0266791
|
RAJ NARAYAN SINGH
|
XQU0266791_117268
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1158
|
XQU0307488
|
CHITRANJAN KUMAR
|
XQU0307488_97469
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
1159
|
XQU0333088
|
VIKRAM KUMAR SINGH
|
XQU0333088_128300
|
UCO Bank
|
UCBA0002784
|
|
|
Material
|
1160
|
XQU0334961
|
ANCHALA KUMARI
|
XQU0334961_112713
|
Bank of Baroda
|
BARB0CHAKHA
|
|
|
Material
|
1161
|
XQU0390708
|
BIRENDRA KUMAR SAH
|
XQU0390708_113383
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1162
|
XQU0556340
|
SUJIT KUMAR
|
XQU0556340_97473
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
1163
|
XQU0663062
|
Sawan Kumar Ranjan
|
XQU0663062_115450
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1164
|
XQU0737031
|
RATAN KUMAR CHAUDHARY
|
XQU0737031_113566
|
Indian Bank
|
IDIB000S222
|
|
|
Material
|
1165
|
XQU0738633
|
GAUTAM KUMAR
|
XQU0738633_119174
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1166
|
XQU0765735
|
CHANDAN KUMAR
|
XQU0765735_112340
|
UCO Bank
|
UCBA0001926
|
|
|
Material
|
1167
|
XQU0852319
|
AMIT ARTS
|
XQU0852319_118748
|
Punjab National Bank
|
PUNB0721000
|
|
|
Material
|
1168
|
XQU0938019
|
CHANDRA RAUSHAN KUMAR
|
XQU0938019_125947
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
1169
|
XQU1406537
|
RAVI KUMAR
|
XQU1406537_111306
|
Central Bank Of India
|
CBIN0284102
|
|
|
Material
|
1170
|
XQU1644822
|
INDU KUMARI
|
XQU1644822_125289
|
Indian Bank
|
IDIB000S170
|
|
|
Material
|
1171
|
XQU1664515
|
R K ENTERPRISES
|
XQU1664515_128403
|
United Bank Of India
|
UTBI0STP447
|
|
|
Material
|
1172
|
XQU1879451
|
JAFRI TRADERS
|
XQU1879451_121498
|
Punjab National Bank
|
PUNB0046900
|
|
|
Material
|
1173
|
YEZ0294702
|
govind kumar ram
|
YEZ0294702_107836
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
1174
|
YEZ0380436
|
AMARJEET KUMAR AMAR
|
YEZ0380436_110363
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
1175
|
YEZ0459578
|
AJNISH KUMAR SINGH
|
YEZ0459578_114057
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1176
|
YEZ0522961
|
BHARAT KUMAR
|
YEZ0522961_113556
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
1177
|
YEZ0551846
|
MANJAY KUMAR
|
YEZ0551846_113823
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
1178
|
YEZ0615427
|
RAM SHRAST SINGH
|
YEZ0615427_97495
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
1179
|
YEZ0672709
|
VIJAY KUMAR
|
YEZ0672709_110270
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
1180
|
YEZ0755272
|
Birendra Art and Photography
|
YEZ0755272_113797
|
Syndicate Bank
|
SYNB0007535
|
|
|
Material
|
1181
|
YEZ0772301
|
JITENDAR KUMAR
|
YEZ0772301_113558
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
1182
|
YEZ0821827
|
SANJEEV KUMAR PASWAN
|
YEZ0821827_121469
|
AXIS BANK
|
UTIB0001408
|
|
|
Material
|
1183
|
YEZ0897447
|
NEW ROYAL TRAIDERS
|
BR/17/0981105059_108607
|
State Bank of India
|
SBIN0018029
|
|
|
Material
|
1184
|
YEZ0899351
|
DHARMENDRA KUMAR DAS
|
YEZ0899351_114001
|
Bank of India
|
BKID0004683
|
|
|
Material
|
1185
|
YEZ0911990
|
AMIT KUMAR
|
YEZ0911990_107860
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
1186
|
YEZ0928895
|
KESH NARAYAN SAH
|
YEZ0928895_117496
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
1187
|
YEZ1302447
|
SRIRAM SAH
|
YEZ1302447_110723
|
HDFC Bank
|
HDFC0002114
|
|
|
Material
|
1188
|
YEZ1643899
|
LALAN KUMAR
|
YEZ1643899_107496
|
State Bank of India
|
SBIN0008885
|
|
|
Material
|
1189
|
YEZ1683952
|
NEW SONY ART
|
YEZ1683952_110956
|
State Bank of India
|
SBIN0018029
|
|
|
Material
|
1190
|
YEZ1716786
|
NITISH KUMAR
|
YEZ1716786_128295
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
1191
|
YEZ1767904
|
AJAY KUMAR SINGH
|
YEZ1767904_118985
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1192
|
Zba82760012
|
UB agency
|
WZR0623504-_88492
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
1193
|
ZIE0102574
|
Sanjay Kumar
|
ZIE0102574_108599
|
Bank of India
|
BKID0004683
|
|
|
Material
|
1194
|
ZIE0240770
|
Sai Computer Digital Studio
|
ZIE0240770_106143
|
UCO Bank
|
UCBA0002877
|
|
|
Material
|
1195
|
ZIE0257147
|
SANJAY KUMAR
|
ZIE0257147_112684
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
1196
|
ZIE0321299
|
Sneha Board and phptpgraphy
|
ZIE0321299_106281
|
Canara Bank
|
CNRB0006097
|
|
|
Material
|
1197
|
ZIE0427310
|
Sanjay Kumar Yadav
|
ZIE0427310_110512
|
State Bank of India
|
SBIN0015590
|
|
|
Material
|
1198
|
ZIE0479840
|
RAJEEV RANJAN
|
ZIE0479840_112686
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
1199
|
ZIE0513788
|
Ram Shakal Thakur
|
ZIE0513788_118886
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
1200
|
ZIE0543717
|
Shashi shekhar Kumar
|
ZIE0543717_113901
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
1201
|
ZIE0798918
|
Md Jaheer Marble
|
ZIE0798918_115361
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
1202
|
ZIE0876268
|
VIJAY KUMAR
|
ZIE0876268_109292
|
Punjab National Bank
|
PUNB0046900
|
|
|
Material
|
1203
|
ZIE0987701
|
Neetu Kumari
|
ZIE0987701_115161
|
State Bank of India
|
SBIN0015590
|
|
|
Material
|
1204
|
ZIE1025287
|
Bharat Hardware
|
ZIE1025287_112180
|
State Bank of India
|
SBIN0005435
|
|
|
Material
|
1205
|
ZIE1079110
|
Vijay Shankar Thakur
|
ZIE1079110_106144
|
Central Bank Of India
|
CBIN0281807
|
|
|
Material
|
1206
|
ZIE1727361
|
RAJESH KUMAR
|
ZIE1727361_117640
|
|
|
|
|
Material
|
1207
|
ZIE1750272
|
ANJALI SHARMA
|
ZIE1750272_122388
|
Syndicate Bank
|
SYNB0007531
|
|
|
Material
|
1208
|
ZIE1766245
|
KRISHAN KUMAR
|
ZIE1766245_119141
|
UCO Bank
|
UCBA0002877
|
|
|
Material
|
1209
|
ZIE1797281
|
Navin Kumar
|
ZIE1797281_113327
|
Central Bank Of India
|
CBIN0281799
|
|
|
Material
|
1210
|
ZIE1831098
|
POOJA STUDIO LADAUR
|
ZIE1831098_110624
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
1211
|
ZIE1837756
|
SAHA ART
|
ZIEO647214_107297
|
Punjab National Bank
|
PUNB0169300
|
|
|
Material
|
1212
|
10000000000
|
local vendor
|
10000000000_85164
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
1213
|
10022010020
|
SANTJEE ENTERPRISES
|
10022010020_105102
|
Punjab National Bank
|
PUNB0192100
|
|
|
Material
|
1214
|
10124010087
|
KHETIHAR AGRO SEEDS PVT LTD
|
10124010087_117188
|
CORPORATION BANK
|
CORP0001868
|
|
|
Material
|
1215
|
10155891011
|
SANDHYA PRAVAKTA KHABAR PATNA
|
10155891011_103046
|
Indian Overseas Bank
|
IOBA0001512
|
|
|
Material
|
1216
|
10290150046
|
VAISHALI BRICKS
|
10290150046_90536
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1217
|
10290161096
|
PINTU BRICKS
|
10290161096_91030
|
Central Bank Of India
|
CBIN0282576
|
|
|
Material
|
1218
|
10290464027
|
SHRI RAM BRICKS
|
10290464027_105162
|
State Bank of India
|
SBIN0008396
|
|
|
Material
|
1219
|
10291151078
|
DEEPAK CEMENT BHANDAR
|
10291151078_96748
|
Central Bank Of India
|
CBIN0280017
|
|
|
Material
|
1220
|
10291650046
|
VAISHALI BRICKS
|
10291650046_110751
|
State Bank of India
|
SBIN0008136
|
|
|
Material
|
1221
|
10292820060
|
RAHUL BRIKS AND MAHENDRA SAH
|
10292820060_116927
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
1222
|
10293938031
|
RAJA BRICKS
|
10293938031_106499
|
State Bank of India
|
SBIN0012562
|
|
|
Material
|
1223
|
10294289073
|
SHRI HANUMAN TRADERS
|
10294289073_97387
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1224
|
10294955093
|
KUMAR BRICKS
|
10294955093_107963
|
Punjab National Bank
|
PUNB0305000
|
|
|
Material
|
1225
|
10295077062
|
MS RPS AND CO
|
10295077062_98150
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1226
|
10295384015
|
BHARAT BRICKS
|
10295384015_91029
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
1227
|
10295434050
|
RAJDHANI BRICKS
|
10295434050_103053
|
Central Bank Of India
|
CBIN0282576
|
|
|
Material
|
1228
|
10295655098
|
Mahalaxmi Tredars
|
10295655098_100589
|
Oriental Bank of Comm.
|
ORBC0101263
|
|
|
Material
|
1229
|
10295785092
|
MS JANTA BRICKS
|
10295785092_119507
|
Central Bank Of India
|
CBIN0281798
|
|
|
Material
|
1230
|
10295785097
|
JANTA BRICKS
|
10295785097_93403
|
State Bank of India
|
SBIN0008396
|
|
|
Material
|
1231
|
10296421091
|
AKSHAT BRICKS INDUSTRIES
|
10296421091_99568
|
Bank of India
|
BKID0005784
|
|
|
Material
|
1232
|
10298161048
|
UMA BRICKS
|
10298161048_112876
|
State Bank of India
|
SBIN0012562
|
|
|
Material
|
1233
|
10298942003
|
PINKU BRICKS
|
10298942003_117544
|
Bank of India
|
BKID0006252
|
|
|
Material
|
1234
|
10312315023
|
Bhanu Bricks Industries
|
10312315023_107972
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
1235
|
10313130028
|
SHAKTI BRICKS
|
10313130028_91043
|
Bank of India
|
BKID0004660
|
|
|
Material
|
1236
|
10314108053
|
L K S TRADARS
|
10314108053_110546
|
Punjab National Bank
|
PUNB0305000
|
Exempted and Approved
|
|
Material
|
1237
|
10314748016
|
Rocky Eint udyog
|
10314748016_111697
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1238
|
10315238068
|
SUMAN INT UDYOG
|
10315238068_112094
|
Central Bank Of India
|
CBIN0281033
|
|
|
Material
|
1239
|
10360126032
|
MS NATIONAL MACHINERY STORE
|
10360126032_96013
|
Indian Overseas Bank
|
IOBA0002379
|
|
|
Material
|
1240
|
10361570071
|
M/S JAY MATA BHAGWATI WORKS
|
10361570071_108445
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
1241
|
10364509033
|
JAGDISH TRADERS
|
10364509033_103595
|
State Bank of India
|
SBIN0005912
|
Exempted and Approved
|
|
Material
|
1242
|
10364860075
|
M/S LAXMI PLANTATION AND GAVIAN SUPPLIER
|
10364860075_116813
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
1243
|
10370301041
|
Devyani Traders
|
10370301041_99278
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1244
|
10370450033
|
JAI MATA DI AGENCY
|
10370450033_95443
|
United Bank Of India
|
UTBI0AUDK65
|
|
|
Material
|
1245
|
10370459053
|
RAHUL ENTERPRISES
|
10370459053_95449
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
1246
|
10370613090
|
M/S MAA AMBIKA AGENCY
|
10370613090_96750
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
1247
|
10370707083
|
M/S VIJAY TRADERS
|
10370707083_103446
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
1248
|
10370874020
|
M/S SHUBHAM ENTERPRISES
|
10370874020_96012
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1249
|
10370941047
|
Kamal Bricks
|
10370941047_99267
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1250
|
10370980201
|
SUNIL BRICKS WORKS
|
10370980201_86330
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1251
|
10370980205
|
SUNIL BRICKS INDUSTY
|
10370980205_90147
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1252
|
10381135068
|
M/S RAKESH KHAD BEEJ BHANDAR
|
10381135068_111004
|
United Bank Of India
|
UTBI0BAE480
|
Exempted and Approved
|
|
Material
|
1253
|
10381193074
|
MS EAGLE EIT UDHOYG
|
10381193074_91041
|
Central Bank Of India
|
CBIN0283353
|
Exempted and Approved
|
|
Material
|
1254
|
10383982018
|
VLA & CO
|
10383982018_97950
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
1255
|
10384834066
|
SONU HARDWARE
|
10384834066_110285
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1256
|
10385805009
|
Three Bhawan Int Udyog
|
10385805009_106712
|
Bank of India
|
BKID0004850
|
|
|
Material
|
1257
|
10387209080
|
SRI HARI BRICKS UDOYG
|
10387209080_97306
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1258
|
10387268034
|
MURARI INT UDYOG
|
10387268034_97880
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1259
|
10388395076
|
MS MEERA ENTERPRISES
|
10388395076_91006
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1260
|
10401020001
|
AZAD BRICKS INDUSTRIES (KOKHSAHA)
|
10401020001_95446
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
1261
|
10420131008
|
MS DURGA BHANDAR
|
10420131008_125290
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1262
|
10420159138
|
ASHA JYOTI ENTERPRISES
|
10420159138_107632
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
1263
|
10420209093
|
SAHU AGENCY
|
10420209093_88848
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
1264
|
10420217047
|
BIHAR WOOD WORK
|
10420217047_90741
|
United Bank Of India
|
UTBI0STP447
|
|
|
Material
|
1265
|
10420336066
|
Sri Balajee Enterprises
|
10420336066_106433
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
1266
|
10420446060
|
JAYA IT UDYOG
|
10420446060_90999
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1267
|
10420451160
|
SUREKHA TRADERS
|
10420451160_90744
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1268
|
10420510084
|
RAZA INT UDYOG
|
10420510084_111045
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1269
|
10420630073
|
MANJARI & PALLAVI EINT UDYOG
|
10420630073_92526
|
State Bank of India
|
SBIN0002991
|
|
|
Material
|
1270
|
10420670037
|
Maa jagadamba stel
|
10420670037_97251
|
State Bank of India
|
SBIN0006388
|
|
|
Material
|
1271
|
10420774021
|
JAI MATA BRICKS
|
10420774021_91026
|
Bank of India
|
BKID0004972
|
|
|
Material
|
1272
|
10420865007
|
MAHADEV MEMRAJ
|
10420865007_91312
|
Central Bank Of India
|
CBIN0280054
|
|
|
Material
|
1273
|
10420919036
|
M/S MAA TARA TRADERS
|
10420919036_92967
|
UCO Bank
|
UCBA0002182
|
Exempted and Approved
|
|
Material
|
1274
|
10420926020
|
DURGA HARDWARE
|
10420926020_101799
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1275
|
10420999061
|
KISHORE AGENCY
|
10420999061_97258
|
Central Bank Of India
|
CBIN0281033
|
|
|
Material
|
1276
|
10421085003
|
JAGDISH TRADING CO HASANPUR RD SAMASTIPUR
|
10421085003_101764
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1277
|
10421089077
|
SANJAY KUMAR
|
10421089077_89447
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1278
|
10421187047
|
B ROY EINT UDYOG
|
10421187047_88869
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
1279
|
10421193061
|
MS S K KAMDHENU IT UDYOG
|
10421193061_91001
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
1280
|
10421198008
|
MAA BHAWANI TRADERS
|
10421198008_88086
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
1281
|
10421208096
|
MS MINU TRADING
|
10421208096_112397
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1282
|
10421231085
|
M/S SHANKAR HARDWARE
|
10421231085_92638
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1283
|
10421308006
|
A K BUILDING MATERIAL
|
10421308006_90748
|
VIJAYA BANK
|
VIJB0008415
|
|
|
Material
|
1284
|
10421319064
|
JANTA TRANSPORT
|
10421319064_101129
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
1285
|
10421693036
|
B.K.CONSTRUCTION
|
10421693036_97509
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1286
|
10421808041
|
KISHAN INT UDDYOG
|
10421808041_97500
|
Bank of India
|
BKID0004970
|
|
|
Material
|
1287
|
10422034051
|
KRISHI HARIYALI KENDRA
|
10422034051_104612
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1288
|
10422042102
|
SAHU HARDWEAR
|
10422042102_105207
|
ICICI BANK
|
ICIC0001336
|
Exempted and Approved
|
|
Material
|
1289
|
10422081096
|
shasi construction
|
10422081096_101155
|
Punjab National Bank
|
PUNB0451200
|
|
|
Material
|
1290
|
10422129014
|
M/S GAURAV TRADERS HASANPUR RD SAMASTIPUR
|
10422129014_101797
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1291
|
10422142012
|
VIKASH AGENCY
|
10422142012_88404
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
1292
|
10422167038
|
SR EMPORIUM
|
10422167038_91425
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
1293
|
10422269082
|
MS SRI KRISHNA TRADERS
|
10422269082_89302
|
Punjab National Bank
|
PUNB0046900
|
|
|
Material
|
1294
|
10422287027
|
NEW TATA RIPE CENTRE
|
10422287027_88171
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
1295
|
10422302062
|
MUSKAN MACHINERY STORS
|
10422302062_117525
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1296
|
10422408083
|
Thaakur cement bhandar
|
10422408083_89620
|
State Bank of India
|
SBIN0005435
|
|
|
Material
|
1297
|
10422430005
|
MITHILA DIAMOND INT UDYOG
|
10422430005_90747
|
Allahabad Bank
|
ALLA0211314
|
|
|
Material
|
1298
|
10422483064
|
MS SONU ENTERPRISES
|
10422483064_96641
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
1299
|
10422488011
|
M/S AKASH BRIKS WORKS
|
10422488011_97871
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
1300
|
10422499069
|
SRI GANPATI PLY & GLASS
|
10422499069_110330
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1301
|
10422570073
|
MS JAGDAMBA BRICKS WORKS
|
10422570073_122015
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
1302
|
10422662056
|
BHAGWAT BRICKS INDUSTRIES
|
10422662056_96209
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
1303
|
10422687055
|
MS VISHWAKARMA CHARAKAL
|
10422687055_117775
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1304
|
10422794046
|
MAHAVIR KISAN VIKAS KENDRA
|
10422794046_96643
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1305
|
10422921019
|
M B TRAIDING COMPANY
|
10422921019_119657
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
1306
|
10422927033
|
Bharat Trades
|
10422927033_104716
|
Indian Overseas Bank
|
IOBA0001567
|
|
|
Material
|
1307
|
10422939061
|
RAMA TRADERS
|
10422939061_87310
|
UCO Bank
|
UCBA0001926
|
|
|
Material
|
1308
|
10422947015
|
JAI MATA DI ENTERPRISES
|
10422947015_89301
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1309
|
10422955066
|
Ansarul Haq B I O Plantation Chakmehsi
|
10422955066_106126
|
Punjab National Bank
|
PUNB0451200
|
|
|
Material
|
1310
|
10423048089
|
DURGA SANITORY and TILES HOUSE
|
10423048089_92036
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1311
|
10423284090
|
VINAY KUMAR SINGH
|
10423284090_92970
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1312
|
10423314063
|
MAA BHAGWATI TRADERS
|
10423314063_103661
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1313
|
10423347043
|
M/S SINGH ENTER PRIZES
|
10423347043_114660
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1314
|
10423350050
|
M/S HIRA BRICKS INDUSTRIES
|
10423350050_103444
|
State Bank of India
|
SBIN0005435
|
|
|
Material
|
1315
|
10423521061
|
M/S SRI BISHWANATH AARA MILL AND FURNITURE WORK
|
10423521061_111648
|
Union Bank of India
|
UBIN0570044
|
|
|
Material
|
1316
|
10423542013
|
ELECTRIC CENTRE
|
10423542013_125066
|
UCO Bank
|
UCBA0001926
|
|
|
Material
|
1317
|
10423575090
|
M/S BHANU ENGINEERING WORKS
|
10423575090_111393
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1318
|
10423760081
|
SATGURU CEMENT STORES
|
10423760081_103603
|
State Bank of India
|
SBIN0002930
|
|
|
Material
|
1319
|
10423829042
|
KUMAR INDUSTRIES
|
10423829042_104117
|
Indian Bank
|
IDIB000S170
|
|
|
Material
|
1320
|
10423855066
|
Greenland Bio Plantation
|
10423855066_105740
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
1321
|
10423901073
|
JAY MAA KALI BRICKS INDUSTRIES
|
10423901073_96194
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1322
|
10423930006
|
JAY HANUMAN BRICKS
|
10423930006_104608
|
Oriental Bank of Comm.
|
ORBC0101626
|
|
|
Material
|
1323
|
10423949029
|
JAI MATA DI TRADERS
|
10423949029_115094
|
Central Bank Of India
|
CBIN0281793
|
|
|
Material
|
1324
|
10424073077
|
M/S SHARMA AGENCY
|
10424073077_97394
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1325
|
10424094082
|
NILA TREDARS
|
10424094082_95447
|
United Bank Of India
|
UTBI0BLTJ66
|
|
|
Material
|
1326
|
10424164034
|
M/S BAGWAN BRICKS
|
10424164034_107653
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
1327
|
10424304035
|
NAVEEN HARDWARE
|
10424304035_89311
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
1328
|
10424315033
|
M/S RAJIV CHAUDHARY ENTERPRISES
|
10424315033_125764
|
Central Bank Of India
|
CBIN0281793
|
|
|
Material
|
1329
|
10424462068
|
MITHILA HARDWARE
|
10424462068_102338
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
1330
|
10424464005
|
vikas bricks
|
10424464005_99289
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1331
|
10424471084
|
GUPTA KRISHI NIKETAN
|
10424471084_105209
|
Union Bank of India
|
UBIN0541478
|
Exempted and Approved
|
|
Material
|
1332
|
10424522013
|
SAHU IRON STORES
|
10424522013_103610
|
Bank of Baroda
|
BARB0DALSIN
|
|
|
Material
|
1333
|
10424557046
|
M/S RAMA BRICKS INDUSTRIES
|
10424557046_96197
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1334
|
10424580073
|
JAI BHOLE SHANKAR BRICKS
|
10424580073_103764
|
State Bank of India
|
SBIN0002930
|
|
|
Material
|
1335
|
10424645070
|
M/S A K BRICKS
|
10424645070_110841
|
Canara Bank
|
CNRB0003629
|
|
|
Material
|
1336
|
10424668857
|
MS KAMAL BRICKS
|
10424668857_98151
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
1337
|
10424822029
|
M/S HANUMAN TRADERS
|
10424822029_106846
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1338
|
10424842043
|
M/S GANESH STORE
|
10424842043_112817
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1339
|
10424867012
|
NEW MA KAMAKHYA TRADERS
|
10424867012_92197
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1340
|
10424878010
|
CHETAK BRICKS WORKS
|
10424878010_86329
|
State Bank of India
|
SBIN0002921
|
|
|
Material
|
1341
|
10424921011
|
UNNATI MARBLE
|
10424921011_90155
|
UCO Bank
|
UCBA0002181
|
|
|
Material
|
1342
|
10424950041
|
SRI KRISHNA TRADERS
|
10424950041_90211
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
1343
|
10424990069
|
SANJAY BRICKS INDUSTRIES
|
10424990069_106854
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1344
|
10425142059
|
Shiv Traders
|
10425142059_99277
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1345
|
10425147014
|
RADHA BRICKS
|
10425147014_90410
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
1346
|
10425156030
|
M/S SHANTI BRICKS
|
10425156030_106978
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1347
|
10425162073
|
SONU BRICKS UDYOG
|
10425162073_90151
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
1348
|
10425165046
|
MS MOTI INT UDYOG
|
10425165046_118290
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
1349
|
10425177035
|
M/S Pinku Traders
|
10425177035_106112
|
Canara Bank
|
CNRB0006097
|
|
|
Material
|
1350
|
10425185060
|
KESHAV BRICKS
|
10425185060_91044
|
Central Bank Of India
|
CBIN0281033
|
|
|
Material
|
1351
|
10425185063
|
Keshav bricks
|
10425185063_97255
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
1352
|
10425198040
|
JMS BRICKS SHASHAM HASANPUR RD SAMASTIPUR
|
10425198040_101762
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
1353
|
10425215081
|
SAKSHI TRADERS
|
10425215081_92977
|
State Bank of India
|
SBIN0001953
|
|
|
Material
|
1354
|
10425225088
|
MS SHIVSHAKTI INT UDYOG
|
10425225088_91033
|
State Bank of India
|
SBIN0006562
|
|
|
Material
|
1355
|
10425300092
|
MS SAMIR ALAM BUILDING MATERIAL SUPPLYER
|
10425300092_89446
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1356
|
10425305047
|
VIKASH ENTERPRISS
|
10425305047_91000
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1357
|
10425332095
|
SATYAM BIRCKS
|
10425332095_106226
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
1358
|
10425358055
|
KAUSHAL ENTERPRISES
|
10425358055_97485
|
Central Bank Of India
|
CBIN0282535
|
|
|
Material
|
1359
|
10425489040
|
M/S KRIS &PRINS UDOUG
|
10425489040_92632
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1360
|
10425638057
|
JANK KISHOR RAY
|
10425638057_89985
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
1361
|
10425644003
|
MAA TARA BRICKS
|
10425644003_103602
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
1362
|
10425646064
|
M/S LAXMI STEEL
|
10425646064_103600
|
Canara Bank
|
CNRB0002311
|
|
|
Material
|
1363
|
10425658071
|
OM INT UDHOGAYA
|
10425658071_96014
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1364
|
10425668078
|
KIRTI EINT UDYOG
|
10425668078_91368
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
1365
|
10425689083
|
VEER TRADING COMPANY
|
10425689083_103774
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1366
|
10425779049
|
BOLBAM ENT UDYOG
|
10425779049_92855
|
Union Bank of India
|
UBIN0570044
|
|
|
Material
|
1367
|
10425800054
|
OM SAI BRICKS INDUSTRIES
|
10425800054_91003
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
1368
|
10425831066
|
Maa Jagdamba Electricals
|
10425831066_124682
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
1369
|
10425837030
|
SATYAM SHIVAM ENGINEERING WORK SHOP
|
10425837030_105163
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
1370
|
10425873076
|
M/S IT Vision Services
|
10425873076_107484
|
AXIS BANK
|
UTIB0001408
|
|
|
Material
|
1371
|
10425909043
|
Poonam Sanitation
|
10425909043_107411
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
1372
|
10425951053
|
POOJA ENTERPRISES
|
10425951053_105183
|
|
|
|
|
Material
|
1373
|
10425993063
|
M/S Bhola Eint Udyog
|
10425993063_106626
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1374
|
10426062024
|
MS UJALA HARDWARE
|
10426062024_91998
|
Central Bank Of India
|
CBIN0281033
|
|
|
Material
|
1375
|
10426076092
|
Chourasiya Electric
|
10426076092_104707
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1376
|
10426112059
|
KOMAL BRICKS
|
10426112059_125665
|
Syndicate Bank
|
SYNB0007535
|
|
|
Material
|
1377
|
10426145053
|
KUSHWAHA CEMENT STORE
|
10426145053_86331
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
1378
|
10426146044
|
JAI BHAWANI INDUSTRIES
|
10426146044_102339
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1379
|
10426159024
|
WATS STAR BRICKS INDUSTRIES (KASH TABHAKA)
|
10426159024_95444
|
Union Bank of India
|
UBIN0567710
|
|
|
Material
|
1380
|
10426160015
|
VIJAY INT UDYOG
|
10426160015_87898
|
State Bank of India
|
SBIN0008885
|
|
|
Material
|
1381
|
10426227091
|
RAGHUNATH VERMI COMPOST
|
10426227091_96017
|
State Bank of India
|
SBIN0002930
|
|
|
Material
|
1382
|
10426229073
|
AVTAR EET UDHYOG
|
10426229073_105342
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1383
|
10426257015
|
SHIVAM INT UDYOG
|
10426257015_90743
|
Bank of Baroda
|
BARB0SAMAST
|
|
|
Material
|
1384
|
10426299025
|
FULBABU YADAV
|
10426299025_89986
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1385
|
10426333010
|
VIKAS EINT UDYOG
|
10426333010_88871
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
1386
|
10426334098
|
MAA KAMAKHYA BRICKS
|
10426334098_112404
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1387
|
10426380072
|
SANTOSH TRADERS
|
10426380072_97488
|
Central Bank Of India
|
CBIN0281474
|
|
|
Material
|
1388
|
10426385027
|
ADARSH CEMENT STORE
|
10426385027_97490
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
1389
|
10426458049
|
RAKESH AGENCY
|
10426458049_115723
|
Central Bank Of India
|
CBIN0281798
|
|
|
Material
|
1390
|
10426502041
|
BHARAT AGENCY,SATANPUR
|
10426502041_97498
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
1391
|
10426503014
|
B.K. TRADERS
|
10426503014_97503
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1392
|
10426508084
|
AMAN TRADERS
|
10426508084_106797
|
Bank of India
|
BKID0004972
|
|
|
Material
|
1393
|
10426529089
|
MAHAVIR BUILDING MATERIALS DUDHAPURA
|
10426529089_102081
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
1394
|
10426542069
|
KABIR KRISHI KENDRA
|
10426542069_125760
|
Bank of India
|
BKID0004683
|
|
|
Material
|
1395
|
10426586061
|
NEW MAHAVIR PULS BRICKS
|
10426586061_97391
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1396
|
10426644024
|
AGGRAWAL GLAS AGENCY
|
10426644024_91991
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
1397
|
10426668002
|
RAJ EAT UDHYOG
|
10426668002_107652
|
Canara Bank
|
CNRB0004565
|
|
|
Material
|
1398
|
10426671072
|
SARV SHREE MAHARAJ BRICKS
|
10426671072_91008
|
State Bank of India
|
SBIN0002954
|
Exempted and Approved
|
|
Material
|
1399
|
10426676027
|
M/S RAVI BRICKS
|
10426676027_109886
|
Central Bank Of India
|
CBIN0281799
|
|
|
Material
|
1400
|
10426689007
|
VIP Bricks
|
10426689007_92194
|
Andhra Bank
|
ANDB0001858
|
|
|
Material
|
1401
|
10426690095
|
MAHESWAR EET UDYOG
|
10426690095_91047
|
Central Bank Of India
|
CBIN0282536
|
|
|
Material
|
1402
|
10426694059
|
MS P M MARBLES
|
10426694059_122114
|
United Bank Of India
|
UTBI0STP447
|
|
|
Material
|
1403
|
10426711003
|
AGNI BRICKS
|
10426711003_108504
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
1404
|
10426714073
|
SUDHANSU TRADING
|
10426714073_105323
|
Bank of India
|
BKID0004970
|
|
|
Material
|
1405
|
10426762029
|
MOHAN INT UDYOG
|
10426762029_87895
|
UCO Bank
|
UCBA0001926
|
|
|
Material
|
1406
|
10426791059
|
LUCKY EET UDYOG
|
10426791059_88148
|
HDFC Bank
|
HDFC0002052
|
|
|
Material
|
1407
|
10426797005
|
SHUBH PRIYA TRADRS
|
10426797005_103812
|
Punjab National Bank
|
PUNB0721000
|
|
|
Material
|
1408
|
10426820089
|
M/S AJAY NATH SHARAN
|
10426820089_106259
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
1409
|
10426837033
|
BHAGWATI ENTERPRISES
|
10426837033_111841
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1410
|
10426890041
|
CHOUDHARY TRADERS
|
10426890041_110543
|
Bank of India
|
BKID0004683
|
|
|
Material
|
1411
|
10426960090
|
AMIT TRADERS
|
10426960090_101177
|
Central Bank Of India
|
CBIN0281865
|
|
|
Material
|
1412
|
10426982086
|
AMIT KUMAR
|
10426982086_124742
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
1413
|
10427018053
|
M/S JAISHWAL ENTERPRISES
|
10427018053_104102
|
State Bank of India
|
SBIN0003600
|
|
|
Material
|
1414
|
10427026078
|
SIVAM EIT UDHOG
|
10427026078_89307
|
State Bank of India
|
SBIN0003580
|
Exempted and Approved
|
|
Material
|
1415
|
10427126051
|
PRADHAN khadh kendra
|
10427126051_104621
|
State Bank of India
|
SBIN0003580
|
Exempted and Approved
|
|
Material
|
1416
|
10427141013
|
JAI MATA DI BRICKS
|
10427141013_97388
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
1417
|
10427144083
|
TERSA SEWA SANSTHAN
|
10427144083_105341
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
1418
|
10427146065
|
BHAWANI ENTERPRISES
|
10427146065_96644
|
Central Bank Of India
|
CBIN0280054
|
|
|
Material
|
1419
|
10427173016
|
DIPAK BRICKS
|
10427173016_91027
|
Central Bank Of India
|
CBIN0280059
|
|
|
Material
|
1420
|
10427219087
|
MS HEERA EET UDYOG
|
10427219087_91996
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
1421
|
10427259018
|
STAR BRICKS
|
10427259018_97510
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1422
|
10427303010
|
PANKAJ TRADERS
|
10427303010_119768
|
Central Bank Of India
|
CBIN0282962
|
|
|
Material
|
1423
|
10427311035
|
LAL KASTRUCKS
|
10427311035_96838
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
1424
|
10427324015
|
MS KAMAL BRICKS
|
10427324015_125384
|
Central Bank Of India
|
CBIN0284795
|
|
|
Material
|
1425
|
10427326094
|
M/s RUCHI ENTERPRISES
|
10427326094_108159
|
Central Bank Of India
|
CBIN0281487
|
|
|
Material
|
1426
|
10427333031
|
PANKAJ TRADING
|
10427333031_96910
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1427
|
10427336004
|
MINAR EINT UDYOG
|
10427336004_91369
|
Canara Bank
|
CNRB0001724
|
|
|
Material
|
1428
|
10427373059
|
S.B.C. INT UDYOG
|
10427373059_87896
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1429
|
10427379005
|
NEW TAJ CENTRE
|
10427379005_105496
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
1430
|
10427389012
|
VINITA VERMI COMPOST UDYOG
|
10427389012_116911
|
Oriental Bank of Comm.
|
ORBC0101263
|
|
|
Material
|
1431
|
10427419033
|
M/S PRAVEEN KUMAR RAUSHAN
|
10427419033_104602
|
State Bank of India
|
SBIN0004659
|
|
|
Material
|
1432
|
10427422006
|
NARESH MAHTO
|
10427422006_96026
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1433
|
10427449054
|
VIKASH AGENCY
|
10427449054_119344
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1434
|
10427484030
|
MS KESHAV CEMENT TRADERS
|
10427484030_97884
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1435
|
10427509096
|
VIKASH HARDWARE
|
10427509096_123234
|
Central Bank Of India
|
CBIN0281798
|
|
|
Material
|
1436
|
10427512069
|
RADHE KRISHNA TRADERS
|
10427512069_89287
|
Canara Bank
|
CNRB0001724
|
Exempted and Approved
|
|
Material
|
1437
|
10427558043
|
MS R K TRADERS
|
10427558043_97392
|
State Bank of India
|
SBIN0005422
|
|
|
Material
|
1438
|
10427571023
|
M/S. RAJ MANI BRICKS UDYOG
|
10427571023_107151
|
UCO Bank
|
UCBA0002182
|
|
|
Material
|
1439
|
10427576075
|
Joyuti interprises
|
10427576075_99281
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1440
|
10427592028
|
NEW BABULAL HARDWARE
|
10427592028_96805
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1441
|
10427601044
|
kisan seva kendra
|
10427601044_105410
|
United Bank Of India
|
UTBI0NGGJ73
|
|
|
Material
|
1442
|
10427604017
|
PRITI HARDWARE AND MACHINARY STORE
|
10427604017_110612
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
1443
|
10427621058
|
SAPNA INTERPRISESE
|
10427621058_91073
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1444
|
10427646027
|
aman bricks
|
10427646027_99279
|
State Bank of India
|
SBIN0002322
|
|
|
Material
|
1445
|
10427673075
|
MS IMTEYAZ ENTERPRISES
|
10427673075_98149
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1446
|
10427691010
|
Nitin Construction and development Pvt. Ltd
|
10427691010_104888
|
United Bank Of India
|
UTBI0STP447
|
Exempted and Approved
|
|
Material
|
1447
|
10427702008
|
RAVI TRADERS
|
10427702008_96745
|
Punjab National Bank
|
PUNB0169000
|
|
|
Material
|
1448
|
10427719049
|
MS GOYAL HARDWARE HASANPUR RD SAMASTIPUR
|
10427719049_101798
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1449
|
10427728065
|
RAM BALI ROY
|
10427728065_112327
|
Central Bank Of India
|
CBIN0280054
|
|
|
Material
|
1450
|
10427732029
|
MAHARANI TRADERS
|
10427732029_105893
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
1451
|
10427751052
|
SHABNAM PRAVIN
|
10427751052_96642
|
Bank of India
|
BKID0004974
|
|
|
Material
|
1452
|
10427753034
|
GURUJI ENTERPRISES
|
10427753034_102690
|
State Bank of India
|
SBIN0008885
|
|
|
Material
|
1453
|
10427800096
|
MS MAA DURGA INTERPRISES
|
10427800096_87897
|
AXIS BANK
|
UTIB0001408
|
|
|
Material
|
1454
|
10427872030
|
SRIRAM BRICKS UDHYOG
|
10427872030_102687
|
Bank of India
|
BKID0004683
|
|
|
Material
|
1455
|
10427976064
|
M/S GANGA ENTERPRISES
|
10427976064_105098
|
State Bank of India
|
SBIN0015066
|
|
|
Material
|
1456
|
10428128054
|
VIVEK TRADERS
|
10428128054_102694
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1457
|
10428138061
|
GURU BHAI TRADERS
|
10428138061_104607
|
Bank of India
|
BKID0004840
|
|
|
Material
|
1458
|
10428141034
|
MS Z K BRICKS
|
10428141034_128045
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
1459
|
10428152032
|
MS JAI MAA LAXMI TRADERS
|
10428152032_122231
|
Bank of India
|
BKID0005992
|
|
|
Material
|
1460
|
10428192060
|
M/S OM FERTILISER
|
10428192060_106966
|
State Bank of India
|
SBIN0006370
|
|
|
Material
|
1461
|
10428201076
|
M/S VIJAY TRADERS
|
10428201076_109020
|
Union Bank of India
|
UBIN0570044
|
|
|
Material
|
1462
|
10428233079
|
RAI TRADERS
|
10428233079_108932
|
Punjab National Bank
|
PUNB0640400
|
|
|
Material
|
1463
|
10428236052
|
VISHNU BRICKS UDYOG
|
10428236052_109107
|
Union Bank of India
|
UBIN0570044
|
|
|
Material
|
1464
|
10428262012
|
MS A.K STEEL
|
10428262012_125349
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1465
|
10428315020
|
M/S SHANTI ENTERPRISES
|
10428315020_107846
|
Indian Overseas Bank
|
IOBA0001567
|
|
|
Material
|
1466
|
10428324036
|
BHAWANI ENTERPRISES
|
10428324036_123045
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
1467
|
10428371098
|
Ayush Brick
|
10428371098_104594
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1468
|
10428460073
|
BABA VISHWAKARMA ENTERPRISES
|
10428460073_119122
|
Central Bank Of India
|
CBIN0280058
|
|
|
Material
|
1469
|
10428479096
|
ALLSABRI ENTERPRISES
|
10428479096_111163
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
1470
|
10428531016
|
Rajdhani bricks works
|
10428531016_110936
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
1471
|
10428574017
|
BINA TRADERS
|
10428574017_117770
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
1472
|
10428588064
|
MS AVINASH BRICKS
|
10428588064_110664
|
Punjab National Bank
|
PUNB0721000
|
|
|
Material
|
1473
|
10428644066
|
M/S S K TRADERS
|
10428644066_112593
|
Union Bank of India
|
UBIN0546186
|
|
|
Material
|
1474
|
10428646048
|
M/S RENU TRADERS
|
10428646048_102106
|
Indian Bank
|
IDIB000S170
|
|
|
Material
|
1475
|
10428715009
|
MS MANSI TRADERS
|
10428715009_121593
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
1476
|
10428726007
|
MRS SONI TRADING COMPANY
|
10428726007_122518
|
Central Bank Of India
|
CBIN0280055
|
|
|
Material
|
1477
|
10428762071
|
MAA DURGA BRICKS UDYOG
|
10428762071_106521
|
Central Bank Of India
|
CBIN0281801
|
|
|
Material
|
1478
|
10428860062
|
M/S BHARAT TRADERS
|
10428860062_125875
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
1479
|
10428861053
|
MAA TARA TRADERS
|
10428861053_123425
|
Central Bank Of India
|
CBIN0282590
|
|
|
Material
|
1480
|
10428863035
|
M/S RAJA BRICKS
|
10428863035_111246
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
1481
|
10428876015
|
JANSEVA TRADERS
|
10428876015_107648
|
Indian Bank
|
IDIB000S222
|
|
|
Material
|
1482
|
10428938039
|
A K TRADERS
|
10428938039_115427
|
Canara Bank
|
CNRB0003629
|
|
|
Material
|
1483
|
10428941012
|
JAI GURUDEV AGENCY
|
10428941012_110329
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1484
|
10428989065
|
Ramashankar Thakur
|
10428989065_123786
|
Central Bank Of India
|
CBIN0281807
|
Exempted and Approved
|
|
Material
|
1485
|
10429006009
|
MATRIX ENTERPRISESE
|
10429006009_117179
|
Bank of India
|
BKID0005992
|
|
|
Material
|
1486
|
10429033057
|
MS Rohan Traders
|
10429033057_110472
|
Canara Bank
|
CNRB0006097
|
|
|
Material
|
1487
|
10429051089
|
M/S HIRA INT UDYOG
|
10429051089_107437
|
Punjab National Bank
|
PUNB0640600
|
|
|
Material
|
1488
|
10429101027
|
MAHADEV TRADERS
|
10429101027_110442
|
Central Bank Of India
|
CBIN0282536
|
|
|
Material
|
1489
|
10429144028
|
SHREE KRISHNA AGENCY
|
10429144028_112241
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1490
|
10429217050
|
ABHA ENTERPRISES
|
10429217050_110647
|
Union Bank of India
|
UBIN0554014
|
|
|
Material
|
1491
|
10429270058
|
M/S LUCKY TRADERS
|
10429270058_111036
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
1492
|
10429284029
|
MS SANGAM ENTERPRISES
|
10429284029_119224
|
Bank of Baroda
|
BARB0RANITO
|
|
|
Material
|
1493
|
10429441071
|
MITHILA HARDWARE AND GRILL GATE
|
10429441071_116232
|
Bank of India
|
BKID0005992
|
|
|
Material
|
1494
|
10429600095
|
JAI MATA DI ENTERPRISES
|
10429600095_117545
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1495
|
10429692043
|
DEVENDRA TRADERS
|
10429692043_117195
|
Punjab National Bank
|
PUNB0451200
|
|
|
Material
|
1496
|
10429815003
|
MS NIRMAN AGENCY
|
10429815003_121502
|
HDFC Bank
|
HDFC0002608
|
|
|
Material
|
1497
|
10429895059
|
HARI ENTERPRISES
|
10429895059_115694
|
Central Bank Of India
|
CBIN0284795
|
|
|
Material
|
1498
|
10429940042
|
RAM BABU PILING
|
10429940042_115931
|
IDBI Bank
|
IBKL0001067
|
|
|
Material
|
1499
|
10429955004
|
M/S ANAND TRADERS
|
10429955004_117194
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1500
|
10431453086
|
DURGA PLANTATION
|
10431453036_116529
|
State Bank of India
|
SBIN0002913
|
|
|
Material
|
1501
|
10431662048
|
Kajal Bricks
|
10431662048_99272
|
State Bank of India
|
SBIN0008133
|
|
|
Material
|
1502
|
10431670073
|
MKC ENTERPRISES
|
10431670073_110166
|
UCO Bank
|
UCBA0000492
|
|
|
Material
|
1503
|
10431683053
|
maisars Maa Durga Bricks
|
10431683053_99285
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1504
|
10432304090
|
ASHA ENTERPRISES
|
10432304090_105646
|
State Bank of India
|
SBIN0008133
|
|
|
Material
|
1505
|
10461331079
|
MS MOURYA IRON TRADERS
|
10461331079_100459
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1506
|
10462973083
|
BHARAT INT UDYOG
|
10462973083_90641
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1507
|
10463162034
|
MOTILAL CHAUDHARI
|
10463162034_96025
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1508
|
10463557065
|
NLY IT UDYOG
|
10463557065_90643
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
1509
|
10463619089
|
ABY BRICKS
|
10463619089_103597
|
State Bank of India
|
SBIN0006017
|
Exempted and Approved
|
|
Material
|
1510
|
10529108061
|
M/S N K NURSARY
|
10529108061_113382
|
Punjab National Bank
|
PUNB0667600
|
|
|
Material
|
1511
|
10532635507
|
SAKSHI TRADERS
|
10532635507_93388
|
Bank of India
|
BKID0004972
|
|
|
Material
|
1512
|
10640173063
|
ADITYA CONSTRUCTION
|
10640173063_117682
|
UCO Bank
|
UCBA0002877
|
|
|
Material
|
1513
|
10640299093
|
MAA BHAGWATI ENTERPRISES
|
10640299093_118369
|
Bandhan Bank Limited
|
BDBL0001196
|
|
|
Material
|
1514
|
10640376079
|
M/S PRABHAT ENTERPRISES
|
10640376079_117410
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
1515
|
10640487050
|
MOHIUDDIN PRATHMIK KRISHI SAKH SOCIETY LTD
|
10640487050_125058
|
Indian Bank
|
IDIB000P194
|
|
|
Material
|
1516
|
10640546004
|
MS BHADHAIYA KRISHI SAKH SOCIETY LIMITED
|
10640546004_118371
|
Central Bank Of India
|
CBIN0281793
|
|
|
Material
|
1517
|
10640840074
|
MS ARADHYA ENTERPRISES
|
10640840074_122070
|
State Bank of India
|
SBIN0005439
|
|
|
Material
|
1518
|
10640950054
|
M/S DEOKI STEEL
|
10640950054_126037
|
Canara Bank
|
CNRB0000989
|
|
|
Material
|
1519
|
10641075093
|
BHARAT MACHINERY STORE
|
10641075093_123240
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1520
|
10641550086
|
MS NATIONAL AGENCY
|
10641550086_126502
|
Bank of India
|
BKID0005768
|
|
|
Material
|
1521
|
10882456786
|
LAXMI TRADERS
|
10426098088_90751
|
Andhra Bank
|
ANDB0001629
|
|
|
Material
|
1522
|
10961585025
|
SHIVSHAKTI TRADERS
|
10961585025_93404
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
1523
|
10AAACC2498P3ZG
|
PRAKASH NURSERY
|
10AAACC2498P3ZG_133716
|
Central Bank Of India
|
CBIN0280058
|
|
10AAACC2498P3ZG
|
Material
|
1524
|
10AABCU8213H1ZR
|
UNNAT BIO TECHNOLOGIES PRIVATE LIMITED
|
10AABCU8213H1ZR_143819
|
AXIS BANK
|
UTIB0001896
|
|
10AABCU8213H1ZR
|
Material
|
1525
|
10AABCU8213H2ZQ
|
UNNAT BIOTECHNOLOGIES PVT LTD
|
10AABCU8213H2ZQ_133100
|
State Bank of India
|
SBIN0001389
|
|
10AABCU8213H2ZQ
|
Material
|
1526
|
10AACCC2493A3ZE
|
CK COMSTRUCTION PVT LTD
|
10420952016_121775
|
State Bank of India
|
SBIN0000174
|
|
10AACCC2493A3ZE
|
Material
|
1527
|
10AACCH0413K2Z9
|
HELP SERVICES PVT LTD
|
10153740067_123572
|
Indian Bank
|
IDIB000N087
|
|
10AACCH0413K2Z9
|
Material
|
1528
|
10AACCN4490L2ZG
|
NAYAK BUILDCON PRIVATE LTD
|
10421655072_89958
|
State Bank of India
|
SBIN0001953
|
|
10AACCN4490L2ZG
|
Material
|
1529
|
10AACCO9147P1ZP
|
OPTICA CREATIVE VENTURE PVT LTD
|
10AACCO9147P1ZP_139726
|
Canara Bank
|
CNRB0005750
|
|
10AACCO9147P1ZP
|
Material
|
1530
|
10AACFI7219P2ZA
|
INDIA BRICKS
|
10420634050_96752
|
Punjab National Bank
|
PUNB0169000
|
|
10AACFI7219P2ZA
|
Material
|
1531
|
10AAFFB9541E1ZX
|
BIHAR BRICKS
|
10421173079_89306
|
State Bank of India
|
SBIN0003580
|
|
10AAFFB9541E1ZX
|
Material
|
1532
|
10AAGAS2354E1ZD
|
M/S SURABHI RURAL DEVELOPMENT AND WELFARE SOCIETY
|
10365165046_116810
|
Canara Bank
|
CNRB0005750
|
|
10AAGAS2354E1ZD
|
Material
|
1533
|
10AAGFH9778Q1ZM
|
HIRA INT UDYOG
|
10427219037_106710
|
Central Bank Of India
|
CBIN0281807
|
|
10AAGFH9778Q1ZM
|
Material
|
1534
|
10AAHFD6878N1ZO
|
DINESH BRICKS
|
10425018011_90212
|
Bank of Baroda
|
BARB0DALSIN
|
|
10AAHFD6878N1ZO
|
Material
|
1535
|
10AAIFR3680B1ZO
|
M/S RSA BRICKS
|
10424070007_105205
|
Union Bank of India
|
UBIN0541478
|
|
10AAIFR3680B1ZO
|
Material
|
1536
|
10AAIPQ8191L1ZB
|
NEW KISHAN INT UDOG
|
10426632035_97502
|
Union Bank of India
|
UBIN0537381
|
|
10AAIPQ8191L1ZB
|
Material
|
1537
|
10AAJFA3552C1Z7
|
ARVIND AGENCIES
|
10AAJFA3552C1Z7_146668
|
Central Bank Of India
|
CBIN0280055
|
|
10AAJFA3552C1Z7
|
Admin
|
1538
|
10AAJFB7023M1ZN
|
VINOD BRICKS
|
10420629006_96742
|
Bank of India
|
BKID0004972
|
|
10AAJFB7023M1ZN
|
Material
|
1539
|
10AAJFB8469R1ZT
|
BIHAR BEYAPAR
|
10420461002_102215
|
Union Bank of India
|
UBIN0576174
|
|
10AAJFB8469R1ZT
|
Material
|
1540
|
10AALFJ9616L1Z4
|
JAGDAMBA TRADERS
|
10427182032_92524
|
ICICI BANK
|
ICIC0001336
|
|
10AALFJ9616L1Z4
|
Material
|
1541
|
10AANFJ4942K1Z9
|
J.B.B. INT UDYOG
|
10429103009_111309
|
Central Bank Of India
|
CBIN0284795
|
Exempted and Approved
|
10AANFJ4942K1Z9
|
Material
|
1542
|
10AAOFA9371J1ZA
|
AKASH BRICKS WORK
|
10AAOFA9371J1ZA_133886
|
Central Bank Of India
|
CBIN0281800
|
|
10AAOFA9371J1ZA
|
Material
|
1543
|
10AAOFP5800B1ZU
|
Pradhan Bricks
|
10425331007_113897
|
Punjab National Bank
|
PUNB0350400
|
|
10AAOFP5800B1ZU
|
Material
|
1544
|
10AAQFJ5612F1ZO
|
JAY BABA INTERBLOCK
|
10AAQFJ5612F1ZO_140455
|
Central Bank Of India
|
CBIN0281793
|
|
10AAQFJ5612F1ZO
|
Material
|
1545
|
10AARFR4762M1ZR
|
R.K & V.K.BRICKS
|
10428322054_104597
|
Bank of Baroda
|
BARB0SAMAST
|
|
10AARFR4762M1ZR
|
Material
|
1546
|
10AASFB8251C1ZR
|
BABA BRICKS
|
10AASFB8251C1ZR_131836
|
Punjab National Bank
|
PUNB0078220
|
|
10AASFB8251C1ZR
|
Material
|
1547
|
10AASLP3600R1ZX
|
JAGDAMBA TRADERS
|
10AASLP3600R1ZX_134422
|
Central Bank Of India
|
CBIN0281793
|
|
10AASLP3600R1ZX
|
Material
|
1548
|
10AASPY0270C1ZW
|
MS MUNESHWER BRICKS UDYOG
|
10AASPY0270C1ZW_147141
|
AXIS BANK
|
UTIB0001408
|
|
10AASPY0270C1ZW
|
Material
|
1549
|
10AATCA5220G1Z2
|
AVYAM CONSTRUCTION PRIVATE LIMITED
|
10AATCA5220G1Z2_146337
|
Canara Bank
|
CNRB0017534
|
|
10AATCA5220G1Z2
|
Material
|
1550
|
10AAUCA7475Q1ZV
|
AUTOUR OFFICUM PRIVATE LIMITED
|
10AAUCA7475Q1ZV_141871
|
HDFC Bank
|
HDFC0000186
|
|
10AAUCA7475Q1ZV
|
Admin
|
1551
|
10AAWFR4369P1ZD
|
RAJ CHIMNIY
|
10426639069_96751
|
Punjab National Bank
|
PUNB0169000
|
|
10AAWFR4369P1ZD
|
Material
|
1552
|
10AAWFR4573P1ZF
|
RAKESH INTT UDYOG
|
10AAWFR4573P1ZF_138698
|
Central Bank Of India
|
CBIN0282535
|
|
10AAWFR4573P1ZF
|
Material
|
1553
|
10AAWPY0831H1ZJ
|
VIJAY BRICKS WORKS
|
10422417034_89007
|
State Bank of India
|
SBIN0005912
|
|
10AAWPY0831H1ZJ
|
Material
|
1554
|
10AAXCS6859B1Z3
|
SHRILUCK CONSTRUCTION PRIVATE LIMITED
|
10AAXCS6859B1Z3_144555
|
State Bank of India
|
SBIN0018035
|
|
10AAXCS6859B1Z3
|
Material
|
1555
|
10AAXFA8081G1ZB
|
AMIT BRICKS
|
10426100070_110870
|
State Bank of India
|
SBIN0006388
|
|
10AAXFA8081G1ZB
|
Material
|
1556
|
10AAXFA9765D1Z8
|
AVTAR INT UDYOG
|
10AAXFA9765D1Z8_146116
|
Bank of India
|
BKID0004974
|
|
10AAXFA9765D1Z8
|
Material
|
1557
|
10AAYFM0948B1ZG
|
MS MAA GAURI ASSOCIATES
|
10AAYFM0948B1ZG_141404
|
Bank of Maharastra
|
MAHB0001270
|
|
10AAYFM0948B1ZG
|
Material
|
1558
|
10AAYFM2713Q1ZU
|
MITHILA VYAPAAR LLP
|
10AAYFM2713Q1ZU_138091
|
Canara Bank
|
CNRB0017533
|
|
10AAYFM2713Q1ZU
|
Material
|
1559
|
10AAZCS6935N1ZJ
|
SEHANTI FARMS PRIVATE LIMITED
|
10AAZCS6935N1ZJ_137327
|
State Bank of India
|
SBIN0006369
|
|
10AAZCS6935N1ZJ
|
Material
|
1560
|
10AAZPF1927A2Z5
|
CHAND AGENCY
|
10427428049_111285
|
ICICI BANK
|
ICIC0001336
|
|
10AAZPF1927A2Z5
|
Material
|
1561
|
10AAZPM6668D1ZD
|
S.R. BRICKS
|
10428170064_96210
|
Union Bank of India
|
UBIN0541478
|
|
10AAZPM6668D1ZD
|
Material
|
1562
|
10ABAFM0746L1ZL
|
MAA DURGA BRICKS UDYOG
|
10ABAFM0746L1ZL_133885
|
Central Bank Of India
|
CBIN0281801
|
|
10ABAFM0746L1ZL
|
Material
|
1563
|
10ABAFR0994F1ZJ
|
RCM BRICKS
|
10ABAFR0994F1ZJ_138981
|
State Bank of India
|
SBIN0015066
|
|
10ABAFR0994F1ZJ
|
Material
|
1564
|
10ABAPE5104E1ZT
|
MS NATIONAL AGENCY
|
10ABAPE5104E1ZT_135769
|
Bank of India
|
BKID0005768
|
|
10ABAPE5104E1ZT
|
Material
|
1565
|
10ABDFM2620E1E4
|
M/S MAA LAXMI INT UDYOG
|
10429070015_108199
|
Bank of India
|
BKID0004974
|
|
10ABDFM2620E1E4
|
Material
|
1566
|
10ABFFS1115E1Z0
|
SURAJ BRICKS
|
10423733033_90139
|
State Bank of India
|
SBIN0000174
|
|
10ABFFS1115E1Z0
|
Material
|
1567
|
10ABFPY0049K3ZN
|
SONU ENTERPRISES
|
10ABFPY0049K3ZN_139330
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABFPY0049K3ZN
|
Material
|
1568
|
10ABFPY2394F1Z0
|
SAURAV TRADERS
|
10ABFPY2394F1Z0_139725
|
ICICI BANK
|
ICIC0002569
|
|
10ABFPY2394F1Z0
|
Material
|
1569
|
10ABGPI8006BZZH
|
SUNIL ENTERPRISES
|
10ABGPI8006BZZH_134751
|
State Bank of India
|
SBIN0018433
|
|
10ABGPI8006BZZH
|
Material
|
1570
|
10ABHPV9184A1ZP
|
Prabhat Krishi Bhandar
|
10420470023_103448
|
Central Bank Of India
|
CBIN0281799
|
|
10ABHPV9184A1ZP
|
Material
|
1571
|
10ABIPT9570D1ZM
|
THAKUR CEMENT STORE
|
10420469053_91426
|
Punjab National Bank
|
PUNB0046900
|
|
10ABIPT9570D1ZM
|
Material
|
1572
|
10ABRFS5410N1ZZ
|
SINGH ITT UDYOG
|
10425675015_97492
|
Oriental Bank of Comm.
|
ORBC0101263
|
|
10ABRFS5410N1ZZ
|
Material
|
1573
|
10ABXPU0985G1Z7
|
M/S MAZHAR BRICKS
|
10432222052_118037
|
Andhra Bank
|
ANDB0001823
|
|
10ABXPU0985G1Z7
|
Material
|
1574
|
10ABZPW2279H2Z1
|
JANATA BRICKS INDUSTRIES
|
10ABZPW2279H1Z2_131367
|
Union Bank of India
|
UBIN0546429
|
|
10ABZPW2279H2Z1
|
Material
|
1575
|
10ACIPJ3443N1ZP
|
MAA SHARDA TRADERS
|
10ACIPJ3443N1ZP_138330
|
State Bank of India
|
SBIN0018433
|
|
10ACIPJ3443N1ZP
|
Material
|
1576
|
10ACNPR0999Q1ZR
|
NANDANI TRADERS
|
10ACNPR0999Q1ZR_139265
|
Punjab National Bank
|
PUNB0721000
|
|
10ACNPR0999Q1ZR
|
Material
|
1577
|
10ACOPU1779J1Z5
|
M/S M K Traders
|
10428139052_119303
|
HDFC Bank
|
HDFC0002608
|
|
10ACOPU1779J1Z5
|
Material
|
1578
|
10ACRPJ8291M1Z2
|
M/S VINAYAKA BRICKS INDUSTRIES
|
10431669082_102336
|
Bank of Baroda
|
BARB0DALSIN
|
|
10ACRPJ8291M1Z2
|
Material
|
1579
|
10ACUPC9806C1Z1
|
PRAMOD ITT BHATTA UDYOG
|
10ACUPC9806C1Z1_134150
|
Canara Bank
|
CNRB0009208
|
|
10ACUPC9806C1Z1
|
Material
|
1580
|
10ACWFS5619K1ZN
|
SHREE SAI BRICKS
|
10ACWFS5619K1ZN_129594
|
UCO Bank
|
UCBA0001300
|
|
10ACWFS5619K1ZN
|
Material
|
1581
|
10ACWPC2331G1Z4
|
MS DURGA ENTERPRISES
|
10426432089_124476
|
State Bank of India
|
SBIN0002921
|
|
10ACWPC2331G1Z4
|
Material
|
1582
|
10ACYPR6261Q1ZP
|
MS SHYAMNANDAN RAY
|
10381415010_125720
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ACYPR6261Q1ZP
|
Material
|
1583
|
10ACYPY1197L1ZR
|
A S TRADERS
|
10ACYPY1197L1ZR_146905
|
Bank of Baroda
|
BARB0BITHAN
|
|
10ACYPY1197L1ZR
|
Material
|
1584
|
10ADAPS1947B1Z6
|
MS SAHU TRADERS
|
10427677039_106892
|
Indian Bank
|
IDIB000S084
|
|
10ADAPS1947B1Z6
|
Material
|
1585
|
10ADBPY0006A1ZL
|
R K TRADERS
|
10ADBPY0006A1ZL_138051
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10ADBPY0006A1ZL
|
Material
|
1586
|
10ADGPY0407Q2ZD
|
MS SAPNA TRADERS
|
10ADGPY0407Q2ZD_146315
|
Bank of Baroda
|
BARB0BITHAN
|
|
10ADGPY0407Q2ZD
|
Material
|
1587
|
10ADHPT2900J1ZU
|
RADHE SHYAM TIWARI
|
10ADHPT2900J1ZU_135892
|
Syndicate Bank
|
SYNB0007530
|
|
10ADHPT2900J1ZU
|
Material
|
1588
|
10ADIPC4315P1ZT
|
PRAKASH ENTERPRISES
|
10370851031_105099
|
Indian Bank
|
IDIB000P194
|
Exempted and Approved
|
10ADIPC4315P1ZT
|
Material
|
1589
|
10ADKPC4427A2ZG
|
LAXMI BRICKS
|
10426098088_119284
|
Union Bank of India
|
UBIN0816299
|
|
10ADKPC4427A2ZG
|
Material
|
1590
|
10ADNPC4266E1Z5
|
M/S MADHAV BRICKS INDUSTRIES
|
10431561084_102180
|
Bank of Baroda
|
BARB0DALSIN
|
|
10ADNPC4266E1Z5
|
Material
|
1591
|
10ADOPY5659E1Z7
|
AMAR ENTERPRISES
|
10ADOPY5659E1Z7_139379
|
State Bank of India
|
SBIN0003580
|
|
10ADOPY5659E1Z7
|
Material
|
1592
|
10ADRPT7920N1ZY
|
Shree Balaji Agency
|
10429253017_118284
|
Canara Bank
|
CNRB0000989
|
|
10ADRPT7920N1ZY
|
Material
|
1593
|
10ADVPC8058L1Z8
|
JAY MAA AMBEY TRADERS
|
10640590093_121773
|
Central Bank Of India
|
CBIN0281793
|
|
10ADVPC8058L1Z8
|
Material
|
1594
|
10ADVPH9846H1Z6
|
INDIA BRICKS
|
10426643033_100672
|
State Bank of India
|
SBIN0006017
|
|
10ADVPH9846H1Z6
|
Material
|
1595
|
10ADWPY2105K1ZB
|
MADHAV ENTERPRISES
|
10ADWPY2105K1ZB_144891
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10ADWPY2105K1ZB
|
Material
|
1596
|
10AEBPC9632F1Z5
|
MAHAN BRICKS INDUSTRIES
|
10AEBPC9632F1Z5_143426
|
HDFC Bank
|
HDFC0002114
|
|
10AEBPC9632F1Z5
|
Material
|
1597
|
10AEDFS9216D1ZG
|
SHIVAM INT UDYOG
|
10AEDFS9216D1ZG_139515
|
Central Bank Of India
|
CBIN0281801
|
|
10AEDFS9216D1ZG
|
Material
|
1598
|
10AEFPC8251G1Z2
|
SHIV TRADERS
|
10424284021_92196
|
Punjab National Bank
|
PUNB0078220
|
|
10AEFPC8251G1Z2
|
Material
|
1599
|
10AEFPJ3666Q1Z9
|
MS KALI ENTERPRISES
|
10AEFPJ3666Q1Z9_137522
|
State Bank of India
|
SBIN0011829
|
|
10AEFPJ3666Q1Z9
|
Material
|
1600
|
10AEGFS2137C1ZP
|
MS STAR INDIA
|
10AEGFS2137C1ZP_140746
|
State Bank of India
|
SBIN0008885
|
|
10AEGFS2137C1ZP
|
Material
|
1601
|
10AEHES0011C1Z3
|
SHREE RAM JANKI TRADERS
|
10AEHES0011C1Z3_140737
|
Central Bank Of India
|
CBIN0281799
|
|
10AEHES0011C1Z3
|
Material
|
1602
|
10AEHPT4093F1ZL
|
GOLDEN EINT UDYOG
|
10420657039_88873
|
Central Bank Of India
|
CBIN0281796
|
|
10AEHPT4093F1ZL
|
Material
|
1603
|
10AEHPY4085J2Z6
|
M/S RAMCHANDRA YADAV
|
10426861011_102684
|
State Bank of India
|
SBIN0005912
|
|
10AEHPY4085J2Z6
|
Material
|
1604
|
10AEHPY9318J1Z5
|
555 INT UDYOG
|
10426163085_90666
|
State Bank of India
|
SBIN0006017
|
|
10AEHPY9318J1Z5
|
Material
|
1605
|
10AEIPJ2453A1ZC
|
M/S FIVE STAR BRICKS INDUSTRIES
|
10426140098_111171
|
Punjab National Bank
|
PUNB0103720
|
|
10AEIPJ2453A1ZC
|
Material
|
1606
|
10AEJPD1671H1Z1
|
BBC IT UDYOG
|
10AEJPD1671H1Z1_132756
|
Union Bank of India
|
UBIN0554332
|
|
10AEJPD1671H1Z1
|
Material
|
1607
|
10AEMPT4052K2ZD
|
AYUSH BRICKS INDUSTRIES
|
10420800017_91040
|
Central Bank Of India
|
CBIN0281807
|
|
10AEMPT4052K2ZD
|
Material
|
1608
|
10AEYPY0707L1Z1
|
NEW DHARAMRAJ BRICKS UDYOG
|
10427569041_89310
|
Punjab National Bank
|
PUNB0640600
|
|
10AEYPY0707L1Z1
|
Material
|
1609
|
10AEZPJ0853P1Z0
|
BHAWANI BRICKS
|
10243857081_105490
|
United Bank Of India
|
UTBI0NGGJ73
|
|
10AEZPJ0853P1Z0
|
Material
|
1610
|
10AEZPJ0853P2ZZ
|
BHAWANI ENT UDYOG
|
10AEZPJ0853P2ZZ_136746
|
Punjab National Bank
|
PUNB0105520
|
|
10AEZPJ0853P2ZZ
|
Material
|
1611
|
10AEZPJ0854L2Z6
|
VIKASH BRICKS
|
10424464050_99265
|
State Bank of India
|
SBIN0005439
|
|
10AEZPJ0854L2Z6
|
Material
|
1612
|
10AFAPY5732L2ZB
|
BIMAL TRADERS
|
10AFAPY5732L2ZB_144903
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFAPY5732L2ZB
|
Material
|
1613
|
10AFBPC4666E1Z5
|
SHREE DRUG AGENCY
|
10424465041_103601
|
Bank of Baroda
|
BARB0DALSIN
|
|
10AFBPC4666E1Z5
|
Material
|
1614
|
10AFBPY0556M1ZD
|
MAA TARA ENTERPRISES
|
10AFBPY0556M1ZD_131839
|
Central Bank Of India
|
CBIN0281807
|
|
10AFBPY0556M1ZD
|
Material
|
1615
|
10AFHPK7923A1Z1
|
MAA TARA TRADERS
|
10AFHPK7923A1Z1_133634
|
ICICI BANK
|
ICIC0001336
|
|
10AFHPK7923A1Z1
|
Material
|
1616
|
10AFMPR3288Q1ZQ
|
M/S KUMAR BRICKS
|
10421154067_106106
|
Punjab National Bank
|
PUNB0465300
|
|
10AFMPR3288Q1ZQ
|
Material
|
1617
|
10AFRPJ1934J1ZI
|
MS AMBIKA HARDWARE
|
10427687046_122375
|
Central Bank Of India
|
CBIN0281793
|
|
10AFRPJ1934J1ZI
|
Material
|
1618
|
10AFTPC1636E1ZZ
|
MS SUSHMA CEMENT STORE
|
10424316024_92195
|
Punjab National Bank
|
PUNB0078220
|
|
10AFTPC1636E1ZZ
|
Material
|
1619
|
10AFUPY1732Q1ZQ
|
GHURAN BRICKS UDHOG
|
10426171013_92975
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFUPY1732Q1ZQ
|
Material
|
1620
|
10AGDPA0980G2Z5
|
BIHAR ENTERPRISES
|
10AGDPA0980G2Z5_138454
|
Bank of Baroda
|
BARB0DALSIN
|
|
10AGDPA0980G2Z5
|
Material
|
1621
|
10AGDPR4599N1ZV
|
JAY MATA DI TRADING
|
10425923014_88173
|
State Bank of India
|
SBIN0000174
|
|
10AGDPR4599N1ZV
|
Material
|
1622
|
10AGEPC9952H1ZN
|
MS VEENA CONSTRUCTIONS
|
10AGEPC9952H1ZN_140300
|
Indian Bank
|
IDIB000P194
|
|
10AGEPC9952H1ZN
|
Material
|
1623
|
10AGEPJ0920E1ZC
|
GOPAL TRADERS
|
10AGEPJ0920E1ZC_137331
|
State Bank of India
|
SBIN0002944
|
|
10AGEPJ0920E1ZC
|
Material
|
1624
|
10AGHPC8821A1Z8
|
YASHIKA KRISHI KENDRA AND TRADERS
|
10AGHPC8821A1Z8_143263
|
Union Bank of India
|
UBIN0576182
|
|
10AGHPC8821A1Z8
|
Material
|
1625
|
10AGHPR5223K1Z1
|
MS J ROY AND CO
|
10295710088_96749
|
State Bank of India
|
SBIN0003615
|
|
10AGHPR5223K1Z1
|
Material
|
1626
|
10AGHPY8119R2ZN
|
MS RAM SAGAR ENTERPRISES
|
10aghpy8119r2zn_134120
|
State Bank of India
|
SBIN0003580
|
|
10AGHPY8119R2ZN
|
Material
|
1627
|
10AGHPY9041L1Z1
|
AMIR INT UDHOG
|
10426551085_91874
|
Union Bank of India
|
UBIN0570044
|
|
10AGHPY9041L1Z1
|
Material
|
1628
|
10AGLPK4154E1ZU
|
SUNIL KUMAR
|
10AGLPK4154E1ZU_141875
|
Bank of Baroda
|
BARB0SAMAST
|
|
10AGLPK4154E1ZU
|
Admin
|
1629
|
10AGNPR8847H2ZY
|
R K BRICKS
|
10424300071_99283
|
Punjab National Bank
|
PUNB0103720
|
|
10AGNPR8847H2ZY
|
Material
|
1630
|
10AGOPM6915A1ZS
|
SHIV SHAKTI TRADERS
|
10AGOPM6915A1ZS_139237
|
Bank of India
|
BKID0004668
|
|
10AGOPM6915A1ZS
|
Material
|
1631
|
10AGOPT2802K1ZE
|
THAKUR CEMENT BHANDAR
|
10AGOPT2802KR1Z_139412
|
State Bank of India
|
SBIN0005435
|
|
10AGOPT2802K1ZE
|
Material
|
1632
|
10AGOPT9204D1ZJ
|
MS THAKUR CEMENT STORE
|
10AGOPT9204D1ZJ_137500
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGOPT9204D1ZJ
|
Material
|
1633
|
10AGWPR6286R1Z8
|
BIRJU KUMAR RAY
|
10AGWPR6286R1Z8_132441
|
State Bank of India
|
SBIN0002954
|
|
10AGWPR6286R1Z8
|
Material
|
1634
|
10AGZPD1999E1Z8
|
Rajdhani Bricks
|
10420802054_106689
|
Central Bank Of India
|
CBIN0281799
|
|
10AGZPD1999E1Z8
|
Material
|
1635
|
10AHAPR4101Q1ZK
|
DEVRAJ INT UDYOG
|
10AHAPR4101Q1ZK_134144
|
Central Bank Of India
|
CBIN0281795
|
|
10AHAPR4101Q1ZK
|
Material
|
1636
|
10AHDPR5776N1ZW
|
M R ENTERPRISES
|
10AHDPR5776N1ZW_129218
|
Central Bank Of India
|
CBIN0282590
|
|
10AHDPR5776N1ZW
|
Material
|
1637
|
10AHEPA5528Q2ZF
|
MS ROYAL BRICKS
|
10AHEPA5528Q2ZF_129598
|
Bank of India
|
BKID0004840
|
|
10AHEPA5528Q2ZF
|
Material
|
1638
|
10AHEPR2429K2ZG
|
MS SHANTI BRICKS
|
10AHEPR2429K2ZG_135753
|
IDBI Bank
|
IBKL0001067
|
|
10AHEPR2429K2ZG
|
Material
|
1639
|
10AHIPC2618K2ZS
|
AMRIT BRICKS
|
10AHIPC2618K2ZS_132440
|
Central Bank Of India
|
CBIN0280054
|
|
10AHIPC2618K2ZS
|
Material
|
1640
|
10AHJPN8100G1ZT
|
MS BAMBAM BRICKS
|
10AHJPN8100G1ZT_138262
|
State Bank of India
|
SBIN0008136
|
|
10AHJPN8100G1ZT
|
Material
|
1641
|
10AHJPP9548G2Z4
|
M/S AMBA BRICKS
|
10421078019_114932
|
Indian Bank
|
IDIB000R654
|
|
10AHJPP9548G2Z4
|
Material
|
1642
|
10AHKPC3445N2ZH
|
KUMAR IT UDHOGE
|
10430322022_103605
|
State Bank of India
|
SBIN0002322
|
Exempted and Approved
|
10AHKPC3445N2ZH
|
Material
|
1643
|
10AHKPD3887B1ZS
|
M/S RAMA BRICKS INDUSTRIES
|
10424557086_107180
|
Bank of India
|
BKID0004683
|
|
10AHKPD3887B1ZS
|
Material
|
1644
|
10AHKPY5484N1ZY
|
TRILOK HARDWARE
|
10AHKPY5484N1ZY_131821
|
Bandhan Bank Limited
|
BDBL0001196
|
|
10AHKPY5484N1ZY
|
Material
|
1645
|
10AHMPR8030J1ZA
|
KAUSHAL ENTERPRISES
|
10AHMPR8030J1ZA_144377
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHMPR8030J1ZA
|
Material
|
1646
|
10AHMPY7398A1Z1
|
MS BIHAR TRADERS
|
10AHMPY7398A1Z1_142095
|
Canara Bank
|
CNRB0004587
|
|
10AHMPY7398A1Z1
|
Material
|
1647
|
10AHOPA4057G1ZT
|
SHREE RAM ENTERPRISES
|
10AHOPA4057G1ZT_146991
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHOPA4057G1ZT
|
Material
|
1648
|
10AHPPJ5855J1Z4
|
SHIVANSHI ENTERPRISES
|
10AHPPJ5855J1Z4_141482
|
Bank of India
|
BKID0006252
|
|
10AHPPJ5855J1Z4
|
Material
|
1649
|
10AHPPK5825P1ZX
|
ADITYA ENTERPRISES
|
10AHPPK5825P1ZX_140100
|
Bank of Maharastra
|
MAHB0001270
|
|
10AHPPK5825P1ZX
|
Material
|
1650
|
10AHRPK1353Q1Z2
|
OM COMPUTERS AND BATTERY
|
10AHRPK1353Q1Z2_141940
|
HDFC Bank
|
HDFC0002608
|
|
10AHRPK1353Q1Z2
|
Admin
|
1651
|
10AHRPV8370N1Z1
|
KAMAKHAYA NIRMAN
|
10AHRPV8370N1Z1_129983
|
Union Bank of India
|
UBIN0541478
|
|
10AHRPV8370N1Z1
|
Material
|
1652
|
10AHUPY7943D2ZV
|
MS 555 BRICKS
|
10AHUPY7943D2ZV_141405
|
State Bank of India
|
SBIN0006017
|
|
10AHUPY7943D2ZV
|
Material
|
1653
|
10AHVPR2189K1ZR
|
MAA JAGDAMBA TRADERS
|
10425761017_105151
|
Union Bank of India
|
UBIN0567728
|
Exempted and Approved
|
10AHVPR2189K1ZR
|
Material
|
1654
|
10AHXPC1937G1ZJ
|
NISHAD ENTERPRISES
|
10AHXPC1937G1ZJ_134678
|
|
|
|
10AHXPC1937G1ZJ
|
Material
|
1655
|
10AIJPC2797F1ZK
|
DAMNI TRADERS
|
10426175074_91042
|
Central Bank Of India
|
CBIN0282535
|
|
10AIJPC2797F1ZK
|
Material
|
1656
|
10AILPC0318G1ZB
|
JAY MATA DI PUTUL BRICKS WORKS
|
10370923005_96202
|
UCO Bank
|
UCBA0002181
|
|
10AILPC0318G1ZB
|
Material
|
1657
|
10AILPT8641F2Z5
|
SANJAY THAKUR
|
10AILPT8641F2Z5_135075
|
Bank of India
|
BKID0005758
|
|
10AILPT8641F2Z5
|
Material
|
1658
|
10AILPY0586G1Z3
|
LAXMI TRADERS
|
10AILPY0586G1Z3_135571
|
State Bank of India
|
SBIN0006388
|
|
10AILPY0586G1Z3
|
Material
|
1659
|
10AIMPD8963H1Z8
|
AMAN BRICKS
|
10424413024_105096
|
State Bank of India
|
SBIN0015066
|
|
10AIMPD8963H1Z8
|
Material
|
1660
|
10AIOPJ1771F1ZK
|
MS TRIMURTI INTT UDYOG
|
10383946031_88149
|
State Bank of India
|
SBIN0003580
|
|
10AIOPJ1771F1ZK
|
Material
|
1661
|
10AISPS6897F1ZM
|
MS GAJENDRA INDUSTRIES
|
10429587018_125040
|
Union Bank of India
|
UBIN0542822
|
|
10AISPS6897F1ZM
|
Material
|
1662
|
10AITPK8398L1ZG
|
AMIT AGENCY
|
10420787019_88421
|
ICICI BANK
|
ICIC0001336
|
|
10AITPK8398L1ZG
|
Material
|
1663
|
10AITPT5892Q1Z4
|
ROJE BRICKS
|
10AITPT5892Q1Z4_140748
|
HDFC Bank
|
HDFC0002608
|
|
10AITPT5892Q1Z4
|
Material
|
1664
|
10AIUPS0208G1ZH
|
M.K.TRADERS
|
10420245080_88167
|
ICICI BANK
|
ICIC0001336
|
|
10AIUPS0208G1ZH
|
Material
|
1665
|
10AJCPY9689C1ZW
|
RINKU TRADERS
|
10AJCPY9689C1ZW_146759
|
HDFC Bank
|
HDFC0002608
|
|
10AJCPY9689C1ZW
|
Material
|
1666
|
10AJFPD2275A1Z6
|
M/S SHAN ENT UDYOG
|
10420950076_111921
|
State Bank of India
|
SBIN0006369
|
|
10AJFPD2275A1Z6
|
Material
|
1667
|
10AJJPY8636Q1ZB
|
MS OM ENTERPRISES
|
10AJJPY8636Q1ZB_139315
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJJPY8636Q1ZB
|
Material
|
1668
|
10AJLPS9571J3ZN
|
SHIV BRICKS
|
10420628036_90532
|
Bank of India
|
BKID0004972
|
|
10AJLPS9571J3ZN
|
Material
|
1669
|
10AJNPR9119D1Z9
|
SHIVE TRADERS
|
10AJNPR9119D1Z9_133882
|
Canara Bank
|
CNRB0004572
|
|
10AJNPR9119D1Z9
|
Material
|
1670
|
10AJOPJ2085R1ZS
|
MS JAI MATA DI ENTERPRISES
|
10AJOPJ2085R1ZS_133796
|
Central Bank Of India
|
CBIN0280058
|
|
10AJOPJ2085R1ZS
|
Material
|
1671
|
10AJQPK9029A1Z1
|
NEW GAUTAM BEEJ BHANDAR
|
10AJQPK9029A1Z1_139690
|
Bank of Baroda
|
BARB0DALSIN
|
|
10AJQPK9029A1Z1
|
Material
|
1672
|
10AJUPC5722E1ZM
|
BABA BRICKS
|
10AJUPC5722E1ZM_140860
|
HDFC Bank
|
HDFC0002114
|
|
10AJUPC5722E1ZM
|
Material
|
1673
|
10AJUPD1763A1ZS
|
MS JAY SHIVA TRADING COMPANY
|
10AJUPD1763A1ZS_139781
|
State Bank of India
|
SBIN0002930
|
|
10AJUPD1763A1ZS
|
Material
|
1674
|
10AJUPD1957A1ZO
|
MS MATESHWARI STEEL
|
10422563089_89984
|
ICICI BANK
|
ICIC0001336
|
|
10AJUPD1957A1ZO
|
Material
|
1675
|
10AJYPR1156M2ZP
|
MS MAA LAXMI TRADERS
|
10AJYPR1156M2ZP_137883
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJYPR1156M2ZP
|
Material
|
1676
|
10AJZPJ1782A1ZE
|
M/S LAXMI BRICKS
|
10426631044_106246
|
Central Bank Of India
|
CBIN0280058
|
|
10AJZPJ1782A1ZE
|
Material
|
1677
|
10AKDPJ8402A2Z2
|
BALAJI TRADERS
|
10428949037_111392
|
State Bank of India
|
SBIN0000174
|
|
10AKDPJ8402A2Z2
|
Material
|
1678
|
10AKHPS1668M1ZV
|
BHARAT TRADERS
|
10AKHPS1668M1ZV_137221
|
State Bank of India
|
SBIN0004580
|
|
10AKHPS1668M1ZV
|
Material
|
1679
|
10AKJPD9667K1ZX
|
M/S MAHESH BRICKS
|
10421072005_105835
|
ICICI BANK
|
ICIC0002569
|
|
10AKJPD9667K1ZX
|
Material
|
1680
|
10AKJPJ7007K1ZD
|
DURGA BRICKS
|
10426628071_105429
|
Punjab National Bank
|
PUNB0105520
|
|
10AKJPJ7007K1ZD
|
Material
|
1681
|
10AKLPJ3544M2Z4
|
MS DURGA BRICKS
|
10421366012_126504
|
Union Bank of India
|
UBIN0816299
|
|
10AKLPJ3544M2Z4
|
Material
|
1682
|
10AKOPT2943H1Z2
|
ADITI ENTERPRISES
|
10AKOPT2943H1Z2_139668
|
Canara Bank
|
CNRB0017534
|
|
10AKOPT2943H1Z2
|
Material
|
1683
|
10AKPPM8208D1ZE
|
MS PRADEEP TRADING CO
|
10AKPPM8208D1ZE_138353
|
United Bank Of India
|
UTBI0STP447
|
|
10AKPPM8208D1ZE
|
Material
|
1684
|
10AKRPR7285B1Z0
|
MS ROY TRADERS
|
10422597039_91994
|
Central Bank Of India
|
CBIN0281799
|
|
10AKRPR7285B1Z0
|
Material
|
1685
|
10AKRPY8256D1Z5
|
MS J R K ENT UDYOG
|
10AKRPY8256D1Z5_135074
|
Bank of Maharastra
|
MAHB0001711
|
|
10AKRPY8256D1Z5
|
Material
|
1686
|
10AKXPC0752C1ZP
|
OBI EET UDHYOG
|
10425158012_108933
|
Punjab National Bank
|
PUNB0162610
|
|
10AKXPC0752C1ZP
|
Material
|
1687
|
10AKXPJ7441B1ZC
|
M/S Vikash Bricks
|
10426186072_104692
|
State Bank of India
|
SBIN0005422
|
|
10AKXPJ7441B1ZC
|
Material
|
1688
|
10AKXPK5019J1Z0
|
CHOUDHARY TRADERS
|
10423955072_106191
|
UCO Bank
|
UCBA0002181
|
|
10AKXPK5019J1Z0
|
Material
|
1689
|
10AKZPR3847E1ZT
|
HEERAMANI GALLA BHANDAR
|
10315048032_123381
|
Central Bank Of India
|
CBIN0280022
|
|
10AKZPR3847E1ZT
|
Material
|
1690
|
10ALEPS6014K2Z9
|
MS SHREE INT UDHYOG
|
10424436011_128202
|
State Bank of India
|
SBIN0005439
|
|
10ALEPS6014K2Z9
|
Material
|
1691
|
10ALKPA2991B1ZR
|
SANIA TRADERS
|
10426448042_88868
|
Union Bank of India
|
UBIN0546429
|
|
10ALKPA2991B1ZR
|
Material
|
1692
|
10ALMPG2810K2ZH
|
MS M J ENTERPRISES
|
10ALMPG2810K2ZH_129783
|
Canara Bank
|
CNRB0002311
|
|
10ALMPG2810K2ZH
|
Material
|
1693
|
10ALPPC0564P1Z2
|
SUBH LAXMI AGENCY
|
10425508063_104689
|
Union Bank of India
|
UBIN0546186
|
|
10ALPPC0564P1Z2
|
Material
|
1694
|
10ALRPJ8719P1ZG
|
JAI SHANKAR ITA UDHOG
|
10425090042_89312
|
State Bank of India
|
SBIN0003580
|
|
10ALRPJ8719P1ZG
|
Material
|
1695
|
10ALWPC0229J1ZD
|
MS APNA ENTERPRISES
|
10640085079_123235
|
United Bank Of India
|
UTBI0BLTJ66
|
|
10ALWPC0229J1ZD
|
Material
|
1696
|
10AMBPJ3709J1ZI
|
MS GANGA TRADERS
|
10640146015_117840
|
Punjab National Bank
|
PUNB0102320
|
|
10AMBPJ3709J1ZI
|
Material
|
1697
|
10AMBPJ3769L1Z2
|
GANGA FLYASH AND PAVER BLOCK INDUSTRIES
|
10AMBPJ3769L1Z2_138668
|
Punjab National Bank
|
PUNB0102320
|
|
10AMBPJ3769L1Z2
|
Material
|
1698
|
10AMDPH7211F1ZU
|
RAZA TRADERS
|
10AMDPH7211F1ZU_138527
|
Canara Bank
|
CNRB0001724
|
|
10AMDPH7211F1ZU
|
Material
|
1699
|
10AMTPK1657Q2ZH
|
MS JAI MATA DI BRICKS CO
|
10420053090_92856
|
Punjab National Bank
|
PUNB0640600
|
|
10AMTPK1657Q2ZH
|
Material
|
1700
|
10AMVPR3479D1ZW
|
TUKTUK ENTERPRISES
|
10AMVPR3479D1ZW_128835
|
State Bank of India
|
SBIN0018433
|
|
10AMVPR3479D1ZW
|
Material
|
1701
|
10AMVPS5754Q1Z2
|
BHARAT BRICKS
|
10424538063_105176
|
State Bank of India
|
SBIN0003580
|
Exempted and Approved
|
10AMVPS5754Q1Z2
|
Material
|
1702
|
10ANAPK9705H1ZD
|
BHARDWAJ ENTERPRISES
|
10ANAPK9705H1ZD_144264
|
HDFC Bank
|
HDFC0002114
|
|
10ANAPK9705H1ZD
|
Material
|
1703
|
10ANBPC1298C3ZS
|
MAA TARA BRICKS
|
10525644003_90157
|
Punjab National Bank
|
PUNB0640400
|
|
10ANBPC1298C3ZS
|
Material
|
1704
|
10ANDPY4678G1ZS
|
MS GAUTAM INT UDYOG
|
10ANDPY4678G1ZS_131431
|
Bank of India
|
BKID0004662
|
|
10ANDPY4678G1ZS
|
Material
|
1705
|
10ANEPK3272D2ZM
|
RAHUL EIT UDYOG
|
10ANEPK3272D2ZM_135253
|
Central Bank Of India
|
CBIN0280054
|
|
10ANEPK3272D2ZM
|
Material
|
1706
|
10ANEPR6220Q1ZV
|
LAXMI ENTERPRISES
|
10ANEPR6220Q1ZV_139314
|
Canara Bank
|
CNRB0001157
|
|
10ANEPR6220Q1ZV
|
Material
|
1707
|
10ANFPK7888N2ZE
|
MS J R M BRICKS
|
10ANFPK7888N2ZE_139782
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANFPK7888N2ZE
|
Material
|
1708
|
10ANIPR8097D1ZV
|
STAR INT UDYOG
|
10426650067_91034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANIPR8097D1ZV
|
Material
|
1709
|
10ANKPK3999B1Z3
|
SUMITRA ENTERPRISES
|
10ANKPK3999B1Z3_138234
|
Indian Bank
|
IDIB000S170
|
|
10ANKPK3999B1Z3
|
Material
|
1710
|
10ANLPT7428F1ZX
|
THAKUR TRADERS
|
10ANLPT7428F1ZX_136779
|
Canara Bank
|
CNRB0017533
|
|
10ANLPT7428F1ZX
|
Material
|
1711
|
10ANMPK8912G1Z4
|
RAJ ENTERPRISES
|
10ANMPK8912G1Z4_135997
|
Union Bank of India
|
UBIN0567710
|
|
10ANMPK8912G1Z4
|
Material
|
1712
|
10ANOPP6908P1ZE
|
PRAKASH EIT UDHYOG
|
10420509017_89621
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANOPP6908P1ZE
|
Material
|
1713
|
10ANQPJ9202N1ZT
|
MS MANOJ BRICKS INDUSTRIES
|
10ANQPJ9202N1ZT_146145
|
AXIS BANK
|
UTIB0003253
|
|
10ANQPJ9202N1ZT
|
Material
|
1714
|
10ANRPK3195L1ZN
|
MS BHAGWATI TREDARS
|
10426114041_95445
|
Union Bank of India
|
UBIN0541478
|
|
10ANRPK3195L1ZN
|
Material
|
1715
|
10ANZBP5902C2ZF
|
U.B.P Bricks
|
10313653074_104693
|
Bank of India
|
BKID0004660
|
|
10ANZBP5902C2ZF
|
Material
|
1716
|
10ANZPT5415A1Z2
|
SNEHA BOARD AND PHOTO
|
10ANZPT5415A1Z2_134145
|
Canara Bank
|
CNRB0006097
|
|
10ANZPT5415A1Z2
|
Material
|
1717
|
10AOBPJ8763Q3ZI
|
BHAGWATI BRICKS
|
10AOBPJ8763Q3ZI_137481
|
Punjab National Bank
|
PUNB0105520
|
|
10AOBPJ8763Q3ZI
|
Material
|
1718
|
10AODPR8420C1ZH
|
M/s JAI BAJRANGWALI TRADERS
|
10428006085_99608
|
Punjab National Bank
|
PUNB0169000
|
|
10AODPR8420C1ZH
|
Material
|
1719
|
10AOFPK0899E1Z6
|
Khushi Traders
|
10427016071_104681
|
Canara Bank
|
CNRB0004587
|
|
10AOFPK0899E1Z6
|
Material
|
1720
|
10AOJPK0527P1ZZ
|
M/S MAHAVEER BRICKS WORKS
|
10421162021_90648
|
State Bank of India
|
SBIN0002944
|
|
10AOJPK0527P1ZZ
|
Material
|
1721
|
10AOKPA8579A1Z8
|
HINDUSTAN TRADERS
|
10AOKPA8579A1Z8_133943
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10AOKPA8579A1Z8
|
Material
|
1722
|
10AOKPA8579A1ZB
|
MS HINDUSTAN TRADERS
|
10429453060_124710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOKPA8579A1ZB
|
Material
|
1723
|
10AOLPJ7314M1ZX
|
ANAND BRICKS UDHOGE
|
10426135046_103606
|
UCO Bank
|
UCBA0002181
|
|
10AOLPJ7314M1ZX
|
Material
|
1724
|
10AOMPK4351C1ZH
|
MS AARYAN ENTERPRISES
|
10AOMPK4351C1ZH_134215
|
State Bank of India
|
SBIN0006388
|
|
10AOMPK4351C1ZH
|
Material
|
1725
|
10AOOPA4475M1ZV
|
RAJ BRICKS
|
10AOOPA4475M1ZV_146082
|
Punjab National Bank
|
PUNB0151510
|
|
10AOOPA4475M1ZV
|
Material
|
1726
|
10AOTPC7455G1ZZ
|
M/S MADHAV ENTERPRISES
|
10432128025_102183
|
|
|
|
10AOTPC7455G1ZZ
|
Material
|
1727
|
10AOTPR5852E1ZR
|
SHAKSHI ENTERPRISES
|
10AOTPR5852E1ZR_147022
|
State Bank of India
|
SBIN0006562
|
|
10AOTPR5852E1ZR
|
Material
|
1728
|
10APAPN4567J1ZZ
|
OM STATIONARY
|
10APAPN4567J1ZZ_139672
|
ICICI BANK
|
ICIC0001336
|
|
10APAPN4567J1ZZ
|
Material
|
1729
|
10APBPA6389Q1ZP
|
BHARAT INT UDHYOG
|
10APBPA6389Q1ZP_142096
|
INDUSIND BANK LTD.
|
INDB0000884
|
|
10APBPA6389Q1ZP
|
Material
|
1730
|
10APCPG5182N1ZZ
|
KAMAL BRICKS
|
10423415040_88085
|
Bank of Baroda
|
BARB0SAMAST
|
|
10APCPG5182N1ZZ
|
Material
|
1731
|
10APDPJ0819A1ZW
|
MAA DURGA BRICKS
|
10426635008_104754
|
Central Bank Of India
|
CBIN0280058
|
|
10APDPJ0819A1ZW
|
Material
|
1732
|
10APGPC5885E1Z8
|
JAYA ET UDYOG
|
10426446060_102486
|
Central Bank Of India
|
CBIN0281794
|
|
10APGPC5885E1Z8
|
Material
|
1733
|
10APHPK0836N1ZZ
|
SUDAMA ENTERPRISES
|
10365160091_107842
|
Indian Overseas Bank
|
IOBA0002379
|
|
10APHPK0836N1ZZ
|
Material
|
1734
|
10APJPD9554J1ZV
|
SONY TRADING COMPANY
|
10APJPD9554J1ZV_136148
|
Central Bank Of India
|
CBIN0280055
|
|
10APJPD9554J1ZV
|
Material
|
1735
|
10APKPT0103L1Z7
|
MS KISAN TRADERS
|
10APKPT0103L1Z7_129216
|
Union Bank of India
|
UBIN0546429
|
|
10APKPT0103L1Z7
|
Material
|
1736
|
10APQPM9544N2Z8
|
VAIBHAV BRIGHT
|
10APQPM9544N2Z8_138777
|
Central Bank Of India
|
CBIN0282545
|
|
10APQPM9544N2Z8
|
Material
|
1737
|
10APSPC2664P1ZM
|
SHAKTI BRICKS
|
10463162031_111498
|
State Bank of India
|
SBIN0006017
|
|
10APSPC2664P1ZM
|
Material
|
1738
|
10APSPJ0313A1ZS
|
INDIA TRADERS
|
10427091075_90745
|
Bank of Baroda
|
BARB0RANITO
|
|
10APSPJ0313A1ZS
|
Material
|
1739
|
10APTPJ0119D1ZH
|
MAHA LAXMI TRADERS
|
10APTPJ0119D1ZH_134070
|
Oriental Bank of Comm.
|
ORBC0101834
|
|
10APTPJ0119D1ZH
|
Material
|
1740
|
10APWPN9752P1ZW
|
KRISHI KENDRA
|
10APWPN9752P1ZW_131487
|
Punjab National Bank
|
PUNB0721000
|
|
10APWPN9752P1ZW
|
Material
|
1741
|
10APZPM5110K2ZR
|
S MAHTO TRADERS
|
10APZPM5110K2ZR_144382
|
Indian Bank
|
IDIB000P194
|
|
10APZPM5110K2ZR
|
Material
|
1742
|
10AQAPY7305C1ZB
|
BABA FLYSH BRICKS
|
10AQAPY7305C1ZB_139377
|
UCO Bank
|
UCBA0002182
|
|
10AQAPY7305C1ZB
|
Material
|
1743
|
10AQCPK3836C2Z1
|
VIJAY ENTERPRISES
|
10421527032_90537
|
Canara Bank
|
CNRB0001724
|
|
10AQCPK3836C2Z1
|
Material
|
1744
|
10AQCPK3836C2ZI
|
MS VIJAY ENTERPRISES
|
10AQCPK3836C2ZI_129215
|
State Bank of India
|
SBIN0005435
|
|
10AQCPK3836C2ZI
|
Material
|
1745
|
10AQDPJ9904D1ZC
|
L .N. ENTERPRISES
|
10AQDPJ9904D1ZC_141881
|
HDFC Bank
|
HDFC0002608
|
|
10AQDPJ9904D1ZC
|
Admin
|
1746
|
10AQFPS0799G1ZL
|
SIDDHI VINAYAK TRADERS
|
10640399066_125348
|
VIJAYA BANK
|
VIJB0008415
|
|
10AQFPS0799G1ZL
|
Material
|
1747
|
10AQGPD1823L1ZC
|
MONU BRICKS
|
10425657080_97253
|
Central Bank Of India
|
CBIN0282545
|
|
10AQGPD1823L1ZC
|
Material
|
1748
|
10AQGPR8520C1Z9
|
M/S DURGA BRICKS INDUSTRIES
|
10425102031_106518
|
Punjab National Bank
|
PUNB0640600
|
|
10AQGPR8520C1Z9
|
Material
|
1749
|
10AQMPK9687M1Z3
|
M/S RITWIK BRICKS INDUSTRIES
|
10428569062_102074
|
State Bank of India
|
SBIN0017440
|
|
10AQMPK9687M1Z3
|
Material
|
1750
|
10AQNPD9826C1Z5
|
ADITYA ENTERPRISES
|
10AQNPD9826C1Z5_138634
|
State Bank of India
|
SBIN0006562
|
|
10AQNPD9826C1Z5
|
Material
|
1751
|
10AQUPJ4600P1ZN
|
BABAN BRICKS
|
10422838084_89289
|
State Bank of India
|
SBIN0006562
|
|
10AQUPJ4600P1ZN
|
Material
|
1752
|
10AQVPR2572H1ZK
|
M/S NAVIN TRADERS
|
10426117014_101859
|
State Bank of India
|
SBIN0005912
|
|
10AQVPR2572H1ZK
|
Material
|
1753
|
10AQVPR9415R1ZV
|
P K ENTERPRISES
|
10427737081_116887
|
State Bank of India
|
SBIN0016986
|
|
10AQVPR9415R1ZV
|
Material
|
1754
|
10AQYPC5325Q1ZC
|
Gupta cement traders
|
10422562022_97252
|
State Bank of India
|
SBIN0002954
|
|
10AQYPC5325Q1ZC
|
Material
|
1755
|
10ARJPP7235J1ZP
|
RADHA HARI TRADRES
|
10ARJPP7235J1ZP_144801
|
HDFC Bank
|
HDFC0002608
|
|
10ARJPP7235J1ZP
|
Material
|
1756
|
10ARKPN0228N1ZV
|
MS JAI MANGALA TRADERS
|
10640836013_122113
|
Union Bank of India
|
UBIN0567736
|
|
10ARKPN0228N1ZV
|
Material
|
1757
|
10ARLPK7648E1ZU
|
ADARSH CEMENT STORE
|
10ARLPK7648E1ZU_130587
|
Central Bank Of India
|
CBIN0280055
|
|
10ARLPK7648E1ZU
|
Material
|
1758
|
10ARSPC9015C1ZA
|
PRASHANT TRADERS
|
10ARSPC9015C1ZA_134346
|
Bank of India
|
BKID0004974
|
|
10ARSPC9015C1ZA
|
Material
|
1759
|
10ARSPJ2488E1ZS
|
PRINCE TRADERS
|
10ARSPJ2488E1ZS_138572
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ARSPJ2488E1ZS
|
Material
|
1760
|
10ARSPR1719G1Z5
|
UNITED COPORATION
|
10ARSPR1719G1Z5_139491
|
State Bank of India
|
SBIN0005912
|
|
10ARSPR1719G1Z5
|
Material
|
1761
|
10ARUPK4062F1ZX
|
MS SANJAY KUMAR
|
10ARUPK4062F1ZX_133984
|
Indian Bank
|
IDIB000S222
|
|
10ARUPK4062F1ZX
|
Material
|
1762
|
10ARVPJ7625E1ZS
|
RANBEER KHAD BEEJ BHANDAR
|
10ARVPJ7625E1ZS_146224
|
State Bank of India
|
SBIN0003580
|
|
10ARVPJ7625E1ZS
|
Material
|
1763
|
10ASAPD2428D1ZS
|
CHAUDHARY ENT UDHOG
|
10385927075_90409
|
Punjab National Bank
|
PUNB0639900
|
|
10ASAPD2428D1ZS
|
Material
|
1764
|
10ASHPD3680L1ZW
|
SONA BRICKS
|
10426685403_92094
|
Bank of Baroda
|
BARB0SAMAST
|
|
10ASHPD3680L1ZW
|
Material
|
1765
|
10ASIPR9256P2Z0
|
ROHIT ENTERPRISES
|
10371189076_100586
|
Punjab National Bank
|
PUNB0169000
|
|
10ASIPR9256P2Z0
|
Material
|
1766
|
10ASMPR4989B2ZJ
|
HIRA BRICKS
|
10ASMPR4989B2ZJ_146211
|
State Bank of India
|
SBIN0012562
|
|
10ASMPR4989B2ZJ
|
Material
|
1767
|
10ASNPM3550A1ZB
|
JYOTI CEMENT STORE
|
10428711045_113113
|
Bank of India
|
BKID0004971
|
|
10ASNPM3550A1ZB
|
Material
|
1768
|
10ASPPR1586D1Z0
|
MS PINKI EIT UDYOG
|
10ASPPR1586D1Z0_134754
|
Central Bank Of India
|
CBIN0280017
|
|
10ASPPR1586D1Z0
|
Material
|
1769
|
10ASPPS3389H1ZC
|
M/S HARI EINT UDYOG
|
10380833010_89286
|
Union Bank of India
|
UBIN0546429
|
|
10ASPPS3389H1ZC
|
Material
|
1770
|
10ASQPR8001A1Z7
|
INDIA BRICKS
|
10ASQPR8001A1Z7_131251
|
Central Bank Of India
|
CBIN0282576
|
|
10ASQPR8001A1Z7
|
Material
|
1771
|
10ASRPJ7146H1ZO
|
M/S NAJ BRICKS
|
10426618064_110614
|
State Bank of India
|
SBIN0005912
|
|
10ASRPJ7146H1ZO
|
Material
|
1772
|
10ASRPK9238P1Z1
|
MANOJ KUMAR
|
10ASRPK9238P1Z1_138048
|
Bank of India
|
BKID0004970
|
|
10ASRPK9238P1Z1
|
Material
|
1773
|
10ASSPR8480P1ZR
|
SHIV NATH RAI
|
10ASSPR8480P1ZR_139238
|
State Bank of India
|
SBIN0006016
|
|
10ASSPR8480P1ZR
|
Material
|
1774
|
10ASUPY9611K1ZI
|
MANOJ CEMENT PAVERS
|
10ASUPY9611K1ZI_147097
|
State Bank of India
|
SBIN0005912
|
|
10ASUPY9611K1ZI
|
Material
|
1775
|
10ASZPS3430R1ZZ
|
MS STAR BRICKS
|
10426105025_89443
|
State Bank of India
|
SBIN0003557
|
|
10ASZPS3430R1ZZ
|
Material
|
1776
|
10ASZPS3511P1Z5
|
DEVYANI TRADERS
|
10423947047_99266
|
State Bank of India
|
SBIN0005439
|
|
10ASZPS3511P1Z5
|
Material
|
1777
|
10ATBPJ4759K1ZQ
|
MS MARUTI NANDAN TRADERS
|
10ATBPJ4759K1ZQ_134400
|
Punjab National Bank
|
PUNB0640600
|
|
10ATBPJ4759K1ZQ
|
Material
|
1778
|
10ATBPK5540M1ZW
|
M/S CHANDAN BRICKS WORKS
|
10425573060_104705
|
Union Bank of India
|
UBIN0541478
|
|
10ATBPK5540M1ZW
|
Material
|
1779
|
10ATCPC1516A1Z0
|
SHREE HANUMANBRICKS UDYOG
|
10ATCPC1516A1Z0_142600
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATCPC1516A1Z0
|
Material
|
1780
|
10ATCPR7178K1ZE
|
MS SUNIL KUMAR RAY
|
10ATCPR7178K1ZE_133987
|
State Bank of India
|
SBIN0002954
|
|
10ATCPR7178K1ZE
|
Material
|
1781
|
10ATGPM1173K1ZW
|
R K ENTERPRISES
|
10ATGPM1173K1ZW_144506
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATGPM1173K1ZW
|
Material
|
1782
|
10ATHPJ8940Q1Z9
|
MAHADEV TRADERS
|
10ATHPJ8940Q1Z9_139374
|
Union Bank of India
|
UBIN0546186
|
|
10ATHPJ8940Q1Z9
|
Material
|
1783
|
10ATKPC2772N1ZP
|
SHIVSHAKTI INT UDYOG
|
10426550094_86332
|
Punjab National Bank
|
PUNB0640600
|
|
10ATKPC2772N1ZP
|
Material
|
1784
|
10ATLPR6411L2ZK
|
M/S RAVINDRA BRICKS
|
10425787074_110485
|
Bank of India
|
BKID0004972
|
|
10ATLPR6411L2ZK
|
Material
|
1785
|
10ATLPR6900N1ZF
|
MS R C R BRICKS
|
10ATLPR6900N1ZF_144265
|
ICICI BANK
|
ICIC0000924
|
|
10ATLPR6900N1ZF
|
Material
|
1786
|
10ATRPD3299C2ZV
|
VINOD BRICKS
|
10423974095_116530
|
Bank of Baroda
|
BARB0SAMAST
|
|
10ATRPD3299C2ZV
|
Material
|
1787
|
10ATTPJ5614R1Z6
|
MAA DURGA ENTERPRISES
|
10ATTPJ5614R1Z6_133797
|
State Bank of India
|
SBIN0018433
|
|
10ATTPJ5614R1Z6
|
Material
|
1788
|
10ATUPJ8638E1ZI
|
NAV DURGA TRADERS
|
10ATUPJ8638E1ZI_138778
|
Bank of Baroda
|
BARB0HARISH
|
|
10ATUPJ8638E1ZI
|
Material
|
1789
|
10ATYPR0084JIZB
|
SHYAM BABU RAY
|
10ATYPR0084J1ZB_140194
|
Punjab National Bank
|
PUNB0350400
|
|
10ATYPR0084JIZB
|
Material
|
1790
|
10ATYPR0175J1ZB
|
GANGA BALU DEPOT
|
10425549082_96010
|
Punjab National Bank
|
PUNB0078220
|
|
10ATYPR0175J1ZB
|
Material
|
1791
|
10AUCPR2001A1ZT
|
M/S V.N.K. BRICKS
|
10425686013_89005
|
State Bank of India
|
SBIN0002944
|
|
10AUCPR2001A1ZT
|
Material
|
1792
|
10AUDPR0794H1ZQ
|
RAJIV TRADING
|
10AUDPR0794H1ZQ_131831
|
Bank of Baroda
|
BARB0HARPUR
|
|
10AUDPR0794H1ZQ
|
Material
|
1793
|
10AUGPJ8857N1Z6
|
AKASH BRICS
|
10427721031_90742
|
Bank of Baroda
|
BARB0SAMAST
|
|
10AUGPJ8857N1Z6
|
Material
|
1794
|
10AUGPK4462J1ZS
|
MS D.K. TRADERS
|
10426200003_108384
|
State Bank of India
|
SBIN0018420
|
|
10AUGPK4462J1ZS
|
Material
|
1795
|
10AUIPK6608A1Z9
|
KUMAR ELECTRIC AND HARDWARE
|
10AUIPK6608A1Z9_138648
|
Bank of Baroda
|
BARB0CHAKHA
|
|
10AUIPK6608A1Z9
|
Material
|
1796
|
10AUJPC7629J1ZQ
|
MS ADARSH INT UDYOG
|
10428953098_125440
|
Punjab National Bank
|
PUNB0640400
|
|
10AUJPC7629J1ZQ
|
Material
|
1797
|
10AUKPC0170D1ZK
|
SHREERAM CHOUDHARI
|
10AUKPC0170D1ZK_144911
|
Central Bank Of India
|
CBIN0282962
|
|
10AUKPC0170D1ZK
|
Material
|
1798
|
10AULPJ5765G1ZN
|
JAY BAJRANG TRADERS
|
10AULPJ5765G1ZN_136304
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AULPJ5765G1ZN
|
Material
|
1799
|
10AUNPM2926N1ZE
|
M/S VAIDEHI BRICKS INDUSTRIES
|
10424886035_107204
|
State Bank of India
|
SBIN0002930
|
|
10AUNPM2926N1ZE
|
Material
|
1800
|
10AUOPA3084C1Z9
|
APNA INT UDYOG
|
10AUOPA3084C1Z9_139683
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUOPA3084C1Z9
|
Material
|
1801
|
10AUOPK5877F2ZF
|
R.K.S. ENT UDYOG
|
10421826083_104319
|
State Bank of India
|
SBIN0005912
|
|
10AUOPK5877F2ZF
|
Material
|
1802
|
10AUOPR8244D1ZM
|
MS TANYA TRADERS
|
10AUOPR8244D1ZM_133794
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUOPR8244D1ZM
|
Material
|
1803
|
10AUUPT5572E1ZB
|
Thakur Hardware
|
10428999072_121298
|
Canara Bank
|
CNRB0006097
|
|
10AUUPT5572E1ZB
|
Material
|
1804
|
10AUWPR6637E1ZB
|
USHA BRICKS
|
10426210050_92193
|
State Bank of India
|
SBIN0002930
|
|
10AUWPR6637E1ZB
|
Material
|
1805
|
10AUYPR5674F1Z4
|
SURENDRA CEMENT STORE
|
10AUYPR5674F1Z4_137140
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUYPR5674F1Z4
|
Material
|
1806
|
10AVAPC0209M1ZF
|
HIMANSHU TRADERS
|
10AVAPC0209M1ZF_128944
|
State Bank of India
|
SBIN0006562
|
|
10AVAPC0209M1ZF
|
Material
|
1807
|
10AVBPT0903F1Z9
|
CHIRANJIV TRADERS
|
10AVBPT0903F1Z9_131428
|
Indian Bank
|
IDIB000S084
|
|
10AVBPT0903F1Z9
|
Material
|
1808
|
10AVDPM3171E1Z6
|
D K M ENNT UDHYOG
|
10AVDPM3171E1Z6_144738
|
Punjab National Bank
|
PUNB0122010
|
|
10AVDPM3171E1Z6
|
Material
|
1809
|
10AVDPR6740G1ZS
|
RAVI HARDWARE
|
10425685022_91995
|
Central Bank Of India
|
CBIN0281799
|
|
10AVDPR6740G1ZS
|
Material
|
1810
|
10AVIPR7852C1ZO
|
SWATI TRADERS
|
10AVIPR7852C1ZO_133940
|
State Bank of India
|
SBIN0018433
|
|
10AVIPR7852C1ZO
|
Material
|
1811
|
10AVKPO5402L1ZH
|
SHOBHA ENTERPRISES
|
10AVKPO5402L1ZH_146129
|
Bank of Baroda
|
BARB0HARISH
|
|
10AVKPO5402L1ZH
|
Material
|
1812
|
10AVKPR7637R3ZQ
|
BHARAT BRICKS
|
10424588063_106739
|
State Bank of India
|
SBIN0002930
|
|
10AVKPR7637R3ZQ
|
Material
|
1813
|
10AVLPK4357J2ZI
|
ARIYAN ENTERPRISES
|
10AVLPK4357J2ZI_134943
|
State Bank of India
|
SBIN0001953
|
|
10AVLPK4357J2ZI
|
Material
|
1814
|
10AVLPP3075E1ZS
|
M/S BHAGVAN PRASAD
|
10423409026_116419
|
State Bank of India
|
SBIN0004580
|
|
10AVLPP3075E1ZS
|
Material
|
1815
|
10AVSPD5772H1Z1
|
VIJAY INT UDYOG
|
10AVSPD5772H1Z1_129828
|
State Bank of India
|
SBIN0008885
|
|
10AVSPD5772H1Z1
|
Material
|
1816
|
10AVTPM7039D1ZL
|
M/S BHAWANI IT UDYOG
|
10423463055_92983
|
Central Bank Of India
|
CBIN0281794
|
|
10AVTPM7039D1ZL
|
Material
|
1817
|
10AVXPR1061N2Z4
|
AARUSH TRADERS
|
10AVXPR1061N2Z4_146574
|
Central Bank Of India
|
CBIN0281801
|
|
10AVXPR1061N2Z4
|
Material
|
1818
|
10AWCPS4376H1ZK
|
ASHOK SHARMA
|
10AWCPS4376H1ZK_144872
|
State Bank of India
|
SBIN0002954
|
|
10AWCPS4376H1ZK
|
Material
|
1819
|
10AWOPD7443E1ZV
|
SONA BRICKS COMPANY
|
10462596027_118645
|
Bank of India
|
BKID0004624
|
|
10AWOPD7443E1ZV
|
Material
|
1820
|
10AWOPN8079L1ZW
|
MAHADEO AND SONS
|
10AWOPN8079L1ZW_146353
|
Canara Bank
|
CNRB0006339
|
|
10AWOPN8079L1ZW
|
Material
|
1821
|
10AWOPP7399H1ZY
|
RAJIV RANJAN PANDEY
|
10AWOPP7399H1ZY_144381
|
IDBI Bank
|
IBKL0001067
|
|
10AWOPP7399H1ZY
|
Material
|
1822
|
10AWQPS4093M1ZX
|
JITENDRA SAH
|
10AWQPS4093M1ZX_131250
|
ICICI BANK
|
ICIC0001336
|
|
10AWQPS4093M1ZX
|
Material
|
1823
|
10AWTPA7796C2ZG
|
NEW KRISHI NIKETAN
|
10426204007_103616
|
UCO Bank
|
UCBA0002181
|
|
10AWTPA7796C2ZG
|
Material
|
1824
|
10AWUPC4253F1ZU
|
AMBEY KRISHI SEWA KENDRA
|
10AWUPC4253F1ZU_144902
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWUPC4253F1ZU
|
Material
|
1825
|
10AWYPC0433D1Z4
|
JAI MATA DI TRADERS
|
10AWYPC0433D1Z4_130708
|
State Bank of India
|
SBIN0002930
|
|
10AWYPC0433D1Z4
|
Material
|
1826
|
10AXCPJ4478N1ZB
|
MAA GAYATRI TRADERS
|
10427876091_97504
|
State Bank of India
|
SBIN0018433
|
|
10AXCPJ4478N1ZB
|
Material
|
1827
|
10AXCPR4557J1ZF
|
MAA BHAGWATI AGENCY
|
10AXCPR4557J1ZF_132849
|
HDFC Bank
|
HDFC0002114
|
|
10AXCPR4557J1ZF
|
Material
|
1828
|
10AXCPR4851R1Z2
|
M/S R.K.KAMDHENU BRICKS
|
10426642042_109231
|
Central Bank Of India
|
CBIN0281801
|
|
10AXCPR4851R1Z2
|
Material
|
1829
|
10AXFPR7318L1ZB
|
HERO BRICKS
|
10427320051_117737
|
United Bank Of India
|
UTBI0STP447
|
|
10AXFPR7318L1ZB
|
Material
|
1830
|
10AXGPN2228Q1ZD
|
DYMOND ENTERPRISES
|
10AXGPN2228Q1ZD_139307
|
ICICI BANK
|
ICIC0001336
|
|
10AXGPN2228Q1ZD
|
Material
|
1831
|
10AXQPP3300F1ZX
|
HIRA BRICKS
|
10295179017_106890
|
Bank of India
|
BKID0006252
|
|
10AXQPP3300F1ZX
|
Material
|
1832
|
10AXRPA6985A1ZO
|
MS ALAM KRISHI KENDRA
|
10AXRPA6985A1ZO_132018
|
State Bank of India
|
SBIN0006017
|
|
10AXRPA6985A1ZO
|
Material
|
1833
|
10AXRPK2503Q1ZB
|
SRI BALAJI TRADING COMPANY
|
10AXRPK2503Q1ZB_138697
|
AXIS BANK
|
UTIB0001408
|
|
10AXRPK2503Q1ZB
|
Material
|
1834
|
10AXRPS0681H1ZB
|
RANU BRICKS INDUSTRIES
|
10363227025_105647
|
State Bank of India
|
SBIN0004580
|
|
10AXRPS0681H1ZB
|
Material
|
1835
|
10AXSPK2492B1ZP
|
New Maa Kali Works
|
10AXSPK2492B1ZP_129258
|
UCO Bank
|
UCBA0000999
|
|
10AXSPK2492B1ZP
|
Material
|
1836
|
10AXVPS0914P1ZY
|
KALASH ENTERPRISES
|
10428027090_112033
|
United Bank Of India
|
UTBI0STP447
|
|
10AXVPS0914P1ZY
|
Material
|
1837
|
10AXWPA5921H1ZN
|
BARANWAL ELECTRIC AND HARDWARE
|
10AXWPA5921H1ZN_138633
|
AXIS BANK
|
UTIB0003253
|
|
10AXWPA5921H1ZN
|
Material
|
1838
|
10AYBPC9153D1Z4
|
NEW SAKSHI TRADERS
|
10AYBPC9153D1Z4_137647
|
State Bank of India
|
SBIN0001953
|
|
10AYBPC9153D1Z4
|
Material
|
1839
|
10AYCPP5351K1ZJ
|
KISHAN AGRICULTURE AND WORKS
|
10428113092_107598
|
Indian Bank
|
IDIB000S084
|
|
10AYCPP5351K1ZJ
|
Material
|
1840
|
10AYCPS0482J1ZK
|
SHIV SAI STORES
|
10AYCPS0482J1ZK_139727
|
Punjab National Bank
|
PUNB0169300
|
|
10AYCPS0482J1ZK
|
Material
|
1841
|
10AYEPR1827Q1Z6
|
GOPAL BRICKS
|
10275105004_105184
|
Punjab National Bank
|
PUNB0169000
|
|
10AYEPR1827Q1Z6
|
Material
|
1842
|
10AYEPR1985P1ZX
|
RADHE ENTERPRISES
|
10427564086_118335
|
Union Bank of India
|
UBIN0572314
|
|
10AYEPR1985P1ZX
|
Material
|
1843
|
10AYGPA2700D1ZM
|
TARNUM NURSERY
|
10AYGPA2700D1ZM_138418
|
State Bank of India
|
SBIN0008127
|
|
10AYGPA2700D1ZM
|
Material
|
1844
|
10AYIPG3750H1ZU
|
DSI & SONS
|
10424222094_90137
|
State Bank of India
|
SBIN0004659
|
|
10AYIPG3750H1ZU
|
Material
|
1845
|
10AYIPR8646R1ZL
|
Avinash Bricks
|
10428558064_104873
|
Union Bank of India
|
UBIN0567728
|
Exempted and Approved
|
10AYIPR8646R1ZL
|
Material
|
1846
|
10AYLPC5559K1ZD
|
NAGENDRA ENTERPRISE
|
10AYLPC5559K1ZD_140006
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10AYLPC5559K1ZD
|
Material
|
1847
|
10AYQPK9771J2ZV
|
MS ASHUTOSH ENTERPRISES
|
10AYQPK9771J2ZV_139723
|
Indian Bank
|
IDIB000D518
|
|
10AYQPK9771J2ZV
|
Material
|
1848
|
10AYQPS4225D1ZM
|
VIKASH ENTERPRISES
|
10AYQPS4225D1ZM_129984
|
State Bank of India
|
SBIN0003580
|
|
10AYQPS4225D1ZM
|
Material
|
1849
|
10AYRPJ8173E2ZC
|
MAUNI TRADERS
|
10640994046_124318
|
HDFC Bank
|
HDFC0009033
|
|
10AYRPJ8173E2ZC
|
Material
|
1850
|
10AYSPA8766F1ZC
|
MS ANJALI TRADERS
|
10428579069_110800
|
State Bank of India
|
SBIN0006562
|
|
10AYSPA8766F1ZC
|
Material
|
1851
|
10AYSPK9799E2ZS
|
SHREE RAM BRICKS
|
10AYSPK9799E2ZS_145922
|
HDFC Bank
|
HDFC0002608
|
|
10AYSPK9799E2ZS
|
Material
|
1852
|
10AZGPK0721R1ZG
|
MITHILA TRADERS
|
10AZGPK0721R1ZG_135178
|
Bank of India
|
BKID0005758
|
|
10AZGPK0721R1ZG
|
Material
|
1853
|
10AZMPR7490N1ZN
|
SAI BABA TRADERS
|
10AZMPR7490N1ZN_139680
|
AXIS BANK
|
UTIB0003253
|
|
10AZMPR7490N1ZN
|
Material
|
1854
|
10AZOPR9230L1ZZ
|
ASHISH ENTERPRISES
|
10AZOPR9230L1ZZ_138562
|
Indian Bank
|
IDIB000P194
|
|
10AZOPR9230L1ZZ
|
Material
|
1855
|
10AZPPK1751Q1Z1
|
MS KRISHI KENDRA SHIVAJI NAGAR
|
10AZPPK1751Q1Z1_138775
|
Central Bank Of India
|
CBIN0280054
|
|
10AZPPK1751Q1Z1
|
Material
|
1856
|
10AZSPR5906M1ZU
|
SHUBHAM ENTERPRISES
|
10AZSPR5906M1ZU_146296
|
Central Bank Of India
|
CBIN0281793
|
|
10AZSPR5906M1ZU
|
Material
|
1857
|
10AZXPK2674E2Z9
|
AVINASH BRICKS
|
10426672063_99268
|
State Bank of India
|
SBIN0015066
|
|
10AZXPK2674E2Z9
|
Material
|
1858
|
10AZZPP7121K12Y
|
RICHA TRADERS
|
10AZZPP7121K12Y_133554
|
Union Bank of India
|
UBIN0541478
|
|
10AZZPP7121K12Y
|
Material
|
1859
|
10AZZPS8580K1ZE
|
SONU BRICK
|
10421482024_102080
|
State Bank of India
|
SBIN0005904
|
|
10AZZPS8580K1ZE
|
Material
|
1860
|
10BAAPJ1074N1Z1
|
ABEDIN INFRASTRUCTURE
|
10BAAPJ1074N1Z1_141986
|
Union Bank of India
|
UBIN0576174
|
|
10BAAPJ1074N1Z1
|
Material
|
1861
|
10BABPR7670D2ZY
|
P K ENTERPRISES
|
10BABPR7670D2ZY_142249
|
HDFC Bank
|
HDFC0009033
|
|
10BABPR7670D2ZY
|
Material
|
1862
|
10BACPJ0623B1ZV
|
SARASWATI TRADERS
|
10BACPJ0623B1ZV_139531
|
Punjab National Bank
|
PUNB0105520
|
|
10BACPJ0623B1ZV
|
Material
|
1863
|
10BACPK9852R1Z8
|
MS SHIV RAJ TRADERS
|
10640331096_126178
|
Central Bank Of India
|
CBIN0282536
|
|
10BACPK9852R1Z8
|
Material
|
1864
|
10BAHPS1821H3Z1
|
BHARGAV TRADERS
|
10BAHPS1821H3Z1_139317
|
HDFC Bank
|
HDFC0002608
|
|
10BAHPS1821H3Z1
|
Material
|
1865
|
10BAIPM4239G1Z0
|
MISHRA TRADERS
|
10BAIPM4239G1Z0_134069
|
Central Bank Of India
|
CBIN0281794
|
|
10BAIPM4239G1Z0
|
Material
|
1866
|
10BAJPR0565D1Z3
|
MS KIRANI RAY
|
10640261047_119145
|
Central Bank Of India
|
CBIN0281799
|
|
10BAJPR0565D1Z3
|
Material
|
1867
|
10BALPR5842K1ZG
|
INDIA INT UDYOG
|
10427831011_88485
|
Punjab National Bank
|
PUNB0103720
|
|
10BALPR5842K1ZG
|
Material
|
1868
|
10BAMPS1803E2Z5
|
BOL BUM INT UDYOG
|
10BAMPS1803E2Z5_138000
|
State Bank of India
|
SBIN0006388
|
|
10BAMPS1803E2Z5
|
Material
|
1869
|
10BAMPS5287A2ZR
|
MS BAGWAN BRICKS
|
10BAMPS5287A2ZR_135347
|
Central Bank Of India
|
CBIN0281487
|
|
10BAMPS5287A2ZR
|
Material
|
1870
|
10BANPA9670G1ZU
|
AFIFA NURSERY
|
10BANPA9670G1ZU_133728
|
Punjab National Bank
|
PUNB0640000
|
|
10BANPA9670G1ZU
|
Material
|
1871
|
10BAOPR1794P1Z0
|
M/S RAMRATI TRADING CO.
|
10427021026_102181
|
Canara Bank
|
CNRB0004565
|
|
10BAOPR1794P1Z0
|
Material
|
1872
|
10BATPD5457J1ZL
|
SADHVI TRADERS
|
10BATPD5457J1ZL_140380
|
Bank of Baroda
|
BARB0DALSIN
|
|
10BATPD5457J1ZL
|
Material
|
1873
|
10BAUPR6151G1ZK
|
SHRISHTI TRADERS
|
10426483018_90533
|
Bank of India
|
BKID0004972
|
|
10BAUPR6151G1ZK
|
Material
|
1874
|
10BAYPR1869K2ZZ
|
MS INDIA BRICKS
|
10426655022_88401
|
State Bank of India
|
SBIN0006562
|
|
10BAYPR1869K2ZZ
|
Material
|
1875
|
10BAZPC0678Q1Z5
|
S K PLANTATION
|
10BAZPC0678Q1Z5_137770
|
Bank of Baroda
|
BARB0HARISH
|
|
10BAZPC0678Q1Z5
|
Material
|
1876
|
10BBCPK8662E1ZZ
|
RAAZ ENTERPRISES
|
10BBCPK8662E1ZZ_145920
|
Punjab National Bank
|
PUNB0102320
|
|
10BBCPK8662E1ZZ
|
Material
|
1877
|
10BBDPK0463Q1ZQ
|
KOHINOOR PLANTATION AND NURSERY
|
10BBDPK0463Q1ZQ_137825
|
UCO Bank
|
UCBA0002182
|
|
10BBDPK0463Q1ZQ
|
Material
|
1878
|
10BBEPM0924K2ZO
|
MAA BHAWANI TRADERS
|
10BBEPM0924K2ZO_131557
|
State Bank of India
|
SBIN0018973
|
|
10BBEPM0924K2ZO
|
Material
|
1879
|
10BBMPK1991E2ZU
|
MS SACHIN KUMAR
|
10BBMPK1991E2ZU_139305
|
Punjab National Bank
|
PUNB0046900
|
|
10BBMPK1991E2ZU
|
Material
|
1880
|
10BBPPS4780L3Z2
|
HIRA INT UDHOG
|
10389425021_93328
|
State Bank of India
|
SBIN0003580
|
|
10BBPPS4780L3Z2
|
Material
|
1881
|
10BBPPS6970N1ZW
|
SHANKAR ENTERPRISES
|
10BBPPS6970N1ZW_132800
|
Bank of India
|
BKID0005758
|
|
10BBPPS6970N1ZW
|
Material
|
1882
|
10BBQPR9627G1ZB
|
MS JWALA TRADERS
|
10428522097_124457
|
Indian Bank
|
IDIB000P194
|
|
10BBQPR9627G1ZB
|
Material
|
1883
|
10BBRPA5826P1ZF
|
ALAM TRADERS
|
10BBRPA5826P1ZF_138659
|
Bank of Baroda
|
BARB0BITHAN
|
|
10BBRPA5826P1ZF
|
Material
|
1884
|
10BBRPR0994K1Z5
|
MS RAVI KISHAN GENERAL STORE
|
10BBRPR0994K1Z5_136169
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10BBRPR0994K1Z5
|
Material
|
1885
|
10BBTPS2098K1Z3
|
MS LAXMI STEEL
|
10425648064_88133
|
ICICI BANK
|
ICIC0001336
|
Exempted and Approved
|
10BBTPS2098K1Z3
|
Material
|
1886
|
10BBVPJ5095D1ZM
|
JMB BUSINESS VENTURE INC
|
10BBVPJ5095D1ZM_138122
|
ICICI BANK
|
ICIC0002569
|
|
10BBVPJ5095D1ZM
|
Material
|
1887
|
10BBWPM7867F1Z6
|
RAJESH BRICKS
|
10BBWPM7867F1Z6_139667
|
Indian Bank
|
IDIB000R654
|
|
10BBWPM7867F1Z6
|
Material
|
1888
|
10BBXPK3260M2ZC
|
MS KAMAL BRICKS
|
10424668057_107521
|
Central Bank Of India
|
CBIN0284795
|
|
10BBXPK3260M2ZC
|
Material
|
1889
|
10BBXPK3376E1ZL
|
SANTOSH BRICKS
|
10421446037_91997
|
Canara Bank
|
CNRB0006097
|
|
10BBXPK3376E1ZL
|
Material
|
1890
|
10BBYPS2719A1ZR
|
OM ENTERPRISES
|
10BBYPS2719A1ZR_144500
|
Union Bank of India
|
UBIN0541478
|
|
10BBYPS2719A1ZR
|
Material
|
1891
|
10BCAPS4072D2Z4
|
MS RAHUL BRICKS INDUSTRIES
|
10BCAPS4072D2Z4_130304
|
State Bank of India
|
SBIN0004580
|
|
10BCAPS4072D2Z4
|
Material
|
1892
|
10BCBPM1528D1ZF
|
MS RUPA TRADERS
|
10BCBPM1528D1ZF_131007
|
Bank of India
|
BKID0004840
|
|
10BCBPM1528D1ZF
|
Material
|
1893
|
10BCDPR5760E1ZW
|
ABR TRADERS
|
10BCDPR5760E1ZW_129391
|
Bank of Baroda
|
BARB0HARISH
|
|
10BCDPR5760E1ZW
|
Material
|
1894
|
10BCEPT6539A1ZY
|
SRI RAM TRADERS
|
10BCEPT6539A1ZY_132462
|
Indian Bank
|
IDIB000P194
|
|
10BCEPT6539A1ZY
|
Material
|
1895
|
10BCFPS9988H1Z1
|
SHRI VIJAY TRADERS
|
10427334022_122522
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCFPS9988H1Z1
|
Material
|
1896
|
10BCGPD2433M2Z1
|
R K AND V K BRICKS
|
10BCGPD2433M2Z1_144505
|
Bank of Baroda
|
BARB0GOLARO
|
|
10BCGPD2433M2Z1
|
Material
|
1897
|
10BCGPS5512N1ZJ
|
MS HARIYALI NURSERY
|
10427729056_123238
|
Union Bank of India
|
UBIN0829111
|
|
10BCGPS5512N1ZJ
|
Material
|
1898
|
10BCOPM6198L1ZI
|
SRI RAM BRICKS
|
10425329025_101176
|
AXIS BANK
|
UTIB0001408
|
|
10BCOPM6198L1ZI
|
Material
|
1899
|
10BCPPK5373Q1Z1
|
HANUMAN IT UDYOG
|
10426627080_91005
|
State Bank of India
|
SBIN0018035
|
|
10BCPPK5373Q1Z1
|
Material
|
1900
|
10BCRPC5251P1ZC
|
KESHAV BRICKS
|
10BCRPC5251P1ZC_131567
|
Andhra Bank
|
ANDB0002911
|
|
10BCRPC5251P1ZC
|
Material
|
1901
|
10BCUPR5948F1Z7
|
NIRANJAN BRICKS
|
10426665029_88172
|
Bank of Baroda
|
BARB0SAMAST
|
|
10BCUPR5948F1Z7
|
Material
|
1902
|
10BCWPD9631B1ZV
|
LAXMI ENTERPRISES
|
10BOFPK5012Q1Z2_133941
|
Canara Bank
|
CNRB0006097
|
|
10BCWPD9631B1ZV
|
Material
|
1903
|
10BCYPC2772E1ZS
|
MS SATYAM TRADERS
|
10640948072_124160
|
HDFC Bank
|
HDFC0009033
|
|
10BCYPC2772E1ZS
|
Material
|
1904
|
10BDBPK1930J1Z4
|
MS MAA DIHWARNI TRADERS
|
10640366072_122473
|
Union Bank of India
|
UBIN0546186
|
|
10BDBPK1930J1Z4
|
Material
|
1905
|
10BDEPA8496A1Z3
|
RAI AND AHMAD ENTERPRISES
|
10BDEPA8496A1Z3_132726
|
State Bank of India
|
SBIN0002930
|
|
10BDEPA8496A1Z3
|
Material
|
1906
|
10BDEPS8047M2Z8
|
ADARSH TRADERS
|
10427922065_106141
|
|
|
|
10BDEPS8047M2Z8
|
Material
|
1907
|
10BDGPJ1688D1ZY
|
PRIYA TRADERS
|
10BDGPJ1688D1ZY_141475
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10BDGPJ1688D1ZY
|
Material
|
1908
|
10BDNPR6131G1ZP
|
LAXMI TRADERS
|
10367066009_106728
|
UCO Bank
|
UCBA0002469
|
|
10BDNPR6131G1ZP
|
Material
|
1909
|
10BDNPR7695M1ZP
|
RUKAIYA TRADERS
|
10BDNPR7695M1ZP_130267
|
HDFC Bank
|
HDFC0002114
|
|
10BDNPR7695M1ZP
|
Material
|
1910
|
10BDWPS2636E1ZH
|
MS HEERA INT UDYOG
|
10429669056_119285
|
State Bank of India
|
SBIN0016985
|
|
10BDWPS2636E1ZH
|
Material
|
1911
|
10BECPK7655G1ZQ
|
SHIVGANGA TRADERS
|
10426424064_88170
|
Bank of Baroda
|
BARB0DBJITW
|
|
10BECPK7655G1ZQ
|
Material
|
1912
|
10BECPS7906C2ZV
|
MS AMAR BRICKS
|
10426657004_119202
|
Bank of India
|
BKID0004971
|
|
10BECPS7906C2ZV
|
Material
|
1913
|
10BEDPK1303Q1ZV
|
KASHYAP ENTERPRISES
|
10BEDPK1303Q1ZV_134065
|
Central Bank Of India
|
CBIN0282536
|
|
10BEDPK1303Q1ZV
|
Material
|
1914
|
10BEDPK3490J1ZP
|
NEW SRI SAI TRADERS
|
10BEDPK3490J1ZP_139288
|
Union Bank of India
|
UBIN0567736
|
|
10BEDPK3490J1ZP
|
Material
|
1915
|
10BEDPP1691C1Z0
|
SIDHI CONSTRUCTION
|
10BEDPP1691C1Z0_131682
|
State Bank of India
|
SBIN0001953
|
|
10BEDPP1691C1Z0
|
Material
|
1916
|
10BEDPS0423P1ZM
|
RECOSYSINFRA
|
10BEDPS0423P1ZM_132255
|
Union Bank of India
|
UBIN0554014
|
|
10BEDPS0423P1ZM
|
Material
|
1917
|
10BEEPR4341Q1ZB
|
MS SHUBHAM KHAD BHANDAR
|
10BEEPR4341Q1ZB_135179
|
State Bank of India
|
SBIN0005904
|
|
10BEEPR4341Q1ZB
|
Material
|
1918
|
10BEEPR4476Q1ZZ
|
NIRMAL ANUPAM ENTERPRISES
|
10BEEPR4476Q1ZZ_139103
|
State Bank of India
|
SBIN0000174
|
|
10BEEPR4476Q1ZZ
|
Material
|
1919
|
10BEGPS0588N1Z5
|
BIHAR BRICKS
|
10426630053_104735
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BEGPS0588N1Z5
|
Material
|
1920
|
10BELPK5795Q1ZR
|
MS KESHARI BRICKS
|
10426110077_118291
|
Union Bank of India
|
UBIN0541478
|
|
10BELPK5795Q1ZR
|
Material
|
1921
|
10BEOPR0274Q1Z1
|
RISHIKESH RANJAN
|
10BEOPR0274Q1Z1_141402
|
Central Bank Of India
|
CBIN0281795
|
|
10BEOPR0274Q1Z1
|
Material
|
1922
|
10BEOPS7062B1ZN
|
NEW JAGDAMBA INT UDYOG
|
10422465022_88412
|
Central Bank Of India
|
CBIN0281794
|
|
10BEOPS7062B1ZN
|
Material
|
1923
|
10BEUPK0913D1ZZ
|
BHAWANI INT UDYOG
|
10389514093_111005
|
State Bank of India
|
SBIN0011829
|
|
10BEUPK0913D1ZZ
|
Material
|
1924
|
10BEVPM7165N2ZS
|
UMESH BRICKS
|
10296133064_112093
|
Punjab National Bank
|
PUNB0474600
|
|
10BEVPM7165N2ZS
|
Material
|
1925
|
10BEXPG6702B1ZX
|
MS JAYDEV TRADERS
|
10640681050_124473
|
Punjab National Bank
|
PUNB0640600
|
|
10BEXPG6702B1ZX
|
Material
|
1926
|
10BFCPK7330F1Z2
|
M/S BIHAR BRICKS
|
10420797010_88449
|
Punjab National Bank
|
PUNB0050920
|
|
10BFCPK7330F1Z2
|
Material
|
1927
|
10BFFPD9652G1ZR
|
MS GAURI SHANKAR BRICKS
|
10370286006_113151
|
State Bank of India
|
SBIN0002322
|
|
10BFFPD9652G1ZR
|
Material
|
1928
|
10BFIPJ3151H1ZY
|
JHA JI HARDWARE AND ENTERPRISES
|
10BFIPJ3151H1ZY_141984
|
HDFC Bank
|
HDFC0002114
|
|
10BFIPJ3151H1ZY
|
Material
|
1929
|
10BFKPK4328H1ZQ
|
MADHAV TRADERS
|
10641192010_125498
|
State Bank of India
|
SBIN0018035
|
|
10BFKPK4328H1ZQ
|
Material
|
1930
|
10BFQPK8474Q2ZL
|
NEHA ENTERPRISES
|
10BFQPK8474Q2ZL_139788
|
Central Bank Of India
|
CBIN0280054
|
|
10BFQPK8474Q2ZL
|
Material
|
1931
|
10BFRPR8680C1Z7
|
BITTU BRICKS
|
10431837025_99275
|
UCO Bank
|
UCBA0001594
|
|
10BFRPR8680C1Z7
|
Material
|
1932
|
10BFTPK2384G1ZF
|
ASHAJEET STORE
|
10640783005_119786
|
ICICI BANK
|
ICIC0001336
|
|
10BFTPK2384G1ZF
|
Material
|
1933
|
10BFVPR2090L1Z0
|
SANJAY BRICKS
|
10BFVPR2090L1Z0_136303
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFVPR2090L1Z0
|
Material
|
1934
|
10BFVPR3077M1ZT
|
JANKI INT UDYOG
|
10BFVPR3077M1ZT_146561
|
State Bank of India
|
SBIN0017438
|
|
10BFVPR3077M1ZT
|
Material
|
1935
|
10BFYPR1614F1Z1
|
JANTA BRICKS
|
10BFYPR1614F1Z1_135749
|
Central Bank Of India
|
CBIN0281798
|
|
10BFYPR1614F1Z1
|
Material
|
1936
|
10BGMPS5553F1ZD
|
BALAJEE MESANARY AND HARDWARE STORES
|
10BGMPS5553F1ZD_139738
|
State Bank of India
|
SBIN0002991
|
|
10BGMPS5553F1ZD
|
Material
|
1937
|
10BGQPC9282B1ZN
|
MAHA LAXMI BRICKS WORKS
|
10BGQPC9282B1ZN_135752
|
Punjab National Bank
|
PUNB0350400
|
|
10BGQPC9282B1ZN
|
Material
|
1938
|
10BGTPC2440N1ZH
|
MS SHUBHAM TRADERS
|
10640809062_122229
|
Central Bank Of India
|
CBIN0280058
|
|
10BGTPC2440N1ZH
|
Material
|
1939
|
10BGVPD5288H1Z7
|
VATS BRICKS UDYOG
|
10BGVPD5288H1Z7_136842
|
Punjab National Bank
|
PUNB0162610
|
|
10BGVPD5288H1Z7
|
Material
|
1940
|
10BGVPK0421P1ZA
|
JAY MAA KALI TRADERS
|
10BGVPK0421P1ZA_140413
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGVPK0421P1ZA
|
Material
|
1941
|
10BGZPR4091L2ZO
|
CHANDAN KUMAR RAY
|
10BGZPR4091L2ZO_144499
|
Indian Bank
|
IDIB000S170
|
|
10BGZPR4091L2ZO
|
Material
|
1942
|
10BHBPM4103R1ZJ
|
MAA JAGDAMBA ENTERPRISES
|
10426971088_99282
|
State Bank of India
|
SBIN0005439
|
|
10BHBPM4103R1ZJ
|
Material
|
1943
|
10BHEPR4403G1ZV
|
MS PUJA ENTERPRISES
|
10BHEPR4403G1ZV_132643
|
State Bank of India
|
SBIN0016986
|
|
10BHEPR4403G1ZV
|
Material
|
1944
|
10BHEPR8795R1ZD
|
BIHAR BRICKS
|
10292708025_91028
|
Central Bank Of India
|
CBIN0282576
|
|
10BHEPR8795R1ZD
|
Material
|
1945
|
10BHHPC6956J1ZE
|
SHIVAM TRADERS
|
10BHHPC6956J1ZE_144893
|
HDFC Bank
|
HDFC0002114
|
|
10BHHPC6956J1ZE
|
Material
|
1946
|
10BHLPD9520K1ZH
|
MS V.B.N INT UDYOG
|
10BHLPD9520K1ZH_129333
|
Bank of India
|
BKID0004840
|
|
10BHLPD9520K1ZH
|
Material
|
1947
|
10BIKPK7909K2Z2
|
KUSHWAHA TRADERS
|
10BIKPK7909K1Z3_130586
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIKPK7909K2Z2
|
Material
|
1948
|
10BIQPK0851A1ZV
|
M/S ONS BRICKS
|
10431562075_103834
|
UCO Bank
|
UCBA0000492
|
|
10BIQPK0851A1ZV
|
Material
|
1949
|
10BIRPK9885P1Z7
|
RAJ SHILA STEELS
|
10425174062_103056
|
Punjab National Bank
|
PUNB0102320
|
|
10BIRPK9885P1Z7
|
Material
|
1950
|
10BISPD4982P1ZP
|
MS KISHOR ENTERPRISES
|
10BISPD4982P1ZP_131556
|
Syndicate Bank
|
SYNB0007535
|
|
10BISPD4982P1ZP
|
Material
|
1951
|
10BIUPK8974L1ZG
|
GANPATI TRADERS
|
10BIUPK8974L1ZG_139679
|
State Bank of India
|
SBIN0012557
|
|
10BIUPK8974L1ZG
|
Material
|
1952
|
10BIVPL9783K1ZF
|
AAYANSH ENTERPRISES
|
10BIVPL9783K1ZF_141231
|
Bank of Baroda
|
BARB0SAMAST
|
|
10BIVPL9783K1ZF
|
Material
|
1953
|
10BIXPK9185N2ZB
|
SHANTI ENTERPRISES
|
10BIXPK9185N2ZB_133084
|
Union Bank of India
|
UBIN0541478
|
|
10BIXPK9185N2ZB
|
Material
|
1954
|
10BJBPS4574C1ZK
|
MS MINU TRADING
|
10BJBPS4574C1ZK_130452
|
State Bank of India
|
SBIN0003580
|
|
10BJBPS4574C1ZK
|
Material
|
1955
|
10BJIPR1057G1ZI
|
MUKESH CEMENT STORE
|
10BJIPR1057G1ZI_139550
|
Bank of India
|
BKID0004974
|
|
10BJIPR1057G1ZI
|
Material
|
1956
|
10BJKPR9620P1Z0
|
PAVAN KUMAR RAY
|
10BJKPR9620P1Z0_134521
|
Union Bank of India
|
UBIN0572314
|
|
10BJKPR9620P1Z0
|
Material
|
1957
|
10BJKPR9694F1ZR
|
OM SAI ENTERPRISES
|
10BJKPR9694F1ZR_138329
|
Indian Bank
|
IDIB000B185
|
|
10BJKPR9694F1ZR
|
Material
|
1958
|
10BJMPP2335P1ZY
|
RAJ TRADERS
|
10BJMPP2335P1ZY_136829
|
Union Bank of India
|
UBIN0576174
|
|
10BJMPP2335P1ZY
|
Material
|
1959
|
10BJQPK3279P2Z1
|
MS SURAJ PLANTATION
|
10365231034_118559
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2Z1
|
Material
|
1960
|
10BJUPD3552Q1ZV
|
SHREE GANGADHAR TRADERS
|
10BJUPD3552Q1ZV_133881
|
Punjab National Bank
|
PUNB0640600
|
|
10BJUPD3552Q1ZV
|
Material
|
1961
|
10BJXPM9939H1ZJ
|
Rahul Hardware & Machinary stores
|
10426315075_106881
|
|
|
|
10BJXPM9939H1ZJ
|
Material
|
1962
|
10BKBPS8111E3ZN
|
VATSA STAR INT UDYOG
|
10BKBPS8111E3ZN_130935
|
Union Bank of India
|
UBIN0567710
|
|
10BKBPS8111E3ZN
|
Material
|
1963
|
10BKBPS8114B1Z5
|
KALIKA INDUSTRIES
|
10421084033_93327
|
State Bank of India
|
SBIN0002944
|
|
10BKBPS8114B1Z5
|
Material
|
1964
|
10BKDPB2273G1ZX
|
AANSHI COMPUTER AND ARTS
|
10BKDPB2273G1ZX_138573
|
Bank of Baroda
|
BARB0GOLARO
|
|
10BKDPB2273G1ZX
|
Material
|
1965
|
10BKMPK2721D1ZS
|
M K PUMMY ENTERPRISES
|
10BKMPK2721D1ZS_136887
|
HDFC Bank
|
HDFC0000755
|
|
10BKMPK2721D1ZS
|
Material
|
1966
|
10BKOPD3103L1ZM
|
BHARDWAJ FOUNDATION
|
10BKOPD3103L1ZM_142085
|
State Bank of India
|
SBIN0002944
|
|
10BKOPD3103L1ZM
|
Material
|
1967
|
10BKSPS5349M1ZH
|
K.P. TRADERS
|
10430988024_106735
|
State Bank of India
|
SBIN0003012
|
|
10BKSPS5349M1ZH
|
Material
|
1968
|
10BKTPK9583Q1Z4
|
MITHILESH ENTERPRISES
|
10BKTPK9583Q1Z4_141474
|
HDFC Bank
|
HDFC0002114
|
|
10BKTPK9583Q1Z4
|
Material
|
1969
|
10BKTPR4875C1ZX
|
MS MAHADEV TRADERS
|
10BKTPR4875C1ZX_134435
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKTPR4875C1ZX
|
Material
|
1970
|
10BKUPM7412B1ZG
|
TRIDEV TRADERS
|
10BKUPM7412B1ZG_146912
|
State Bank of India
|
SBIN0005904
|
|
10BKUPM7412B1ZG
|
Material
|
1971
|
10BKXPK8915Q1ZA
|
MS GAUTAM KUMAR
|
10BKXPK8915Q1ZA_131745
|
Canara Bank
|
CNRB0006097
|
|
10BKXPK8915Q1ZA
|
Material
|
1972
|
10BLBPK0207C1ZW
|
M/S MITHILA EAT UDOG
|
10381219070_92962
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLBPK0207C1ZW
|
Material
|
1973
|
10BLBPK0951K1ZI
|
AMAR BRICKS
|
10426638078_112347
|
Canara Bank
|
CNRB0003629
|
|
10BLBPK0951K1ZI
|
Material
|
1974
|
10BLDPD4606A1Z8
|
THE MUMBAI ART
|
10BLDPD4606A1Z8_134852
|
State Bank of India
|
SBIN0003580
|
|
10BLDPD4606A1Z8
|
Material
|
1975
|
10BLQPN1772E1Z8
|
KAUR ENTERPRISES
|
10BLQPN1772E1Z8_139523
|
HDFC Bank
|
HDFC0002608
|
|
10BLQPN1772E1Z8
|
Material
|
1976
|
10BLVPS0478K2ZJ
|
Ajit Traders
|
10421216050_88150
|
HDFC Bank
|
HDFC0002608
|
|
10BLVPS0478K2ZJ
|
Material
|
1977
|
10BLZPS5456F1ZN
|
KRISHI SEVA KENDRA
|
10420580021_105213
|
Bank of India
|
BKID0005768
|
|
10BLZPS5456F1ZN
|
Material
|
1978
|
10BMCPR9782H1ZS
|
MAHAVIR INT UDYOG
|
10BMCPR9782H1ZS_129593
|
ICICI BANK
|
ICIC0001336
|
|
10BMCPR9782H1ZS
|
Material
|
1979
|
10BMFPK7051K1Z7
|
MS HARIOM INDUSTRIES
|
10BMFPK7051K1Z7_133887
|
ICICI BANK
|
ICIC0001336
|
|
10BMFPK7051K1Z7
|
Material
|
1980
|
10BMGPD0644A1Z5
|
SHOBHA ENTERPRISES
|
10BMGPD0644A1Z5_140976
|
HDFC Bank
|
HDFC0002608
|
|
10BMGPD0644A1Z5
|
Material
|
1981
|
10BMGPR7172F1Z4
|
MS PAIGAM BRICKS WORKS
|
10422418074_101766
|
State Bank of India
|
SBIN0005912
|
|
10BMGPR7172F1Z4
|
Material
|
1982
|
10BMIPK7444R2ZK
|
PUSA BUILDING COMPANY
|
10BMIPK7444R2ZK_134548
|
Central Bank Of India
|
CBIN0282536
|
|
10BMIPK7444R2ZK
|
Material
|
1983
|
10BMOPR3897R1ZZ
|
ALOK BRICKS
|
10428459082_101460
|
Punjab National Bank
|
PUNB0169000
|
|
10BMOPR3897R1ZZ
|
Material
|
1984
|
10BMPPK5544K1ZY
|
JAI MATA DI TRADERS
|
10422170045_91046
|
IDBI Bank
|
IBKL0001067
|
|
10BMPPK5544K1ZY
|
Material
|
1985
|
10BMRPO0607Q1ZO
|
MS GUNJAN TRADERS
|
10BMRPO0607Q1ZO_133954
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10BMRPO0607Q1ZO
|
Material
|
1986
|
10BMSPK9859C2ZQ
|
JAI HANUMAN TRADERS
|
10BMSPK9859C2ZQ_137965
|
Bank of Baroda
|
BARB0SAMAST
|
|
10BMSPK9859C2ZQ
|
Material
|
1987
|
10BMYPR0944M1ZH
|
BABULAL HARDWARE
|
10BMYPR0944M1ZH_137499
|
Indian Bank
|
IDIB000P194
|
|
10BMYPR0944M1ZH
|
Material
|
1988
|
10BNMPK1511Q1Z1
|
SHYAM ART AND PHOTOCOPY
|
10BNMPK1511Q1Z1_136144
|
State Bank of India
|
SBIN0011829
|
|
10BNMPK1511Q1Z1
|
Material
|
1989
|
10BNMPK5781L1ZN
|
KISHOR INT UDYOG
|
10BNMPK5781L1ZN_131815
|
Punjab National Bank
|
PUNB0102320
|
|
10BNMPK5781L1ZN
|
Material
|
1990
|
10BNQPS9400N2Z1
|
M/S DHAN BRICKS
|
10429329012_113119
|
State Bank of India
|
SBIN0002991
|
|
10BNQPS9400N2Z1
|
Material
|
1991
|
10BNUPK6644L1ZJ
|
SARIKA ENTERPRISES
|
10BNUPK6644L1ZJ_131147
|
Central Bank Of India
|
CBIN0281033
|
|
10BNUPK6644L1ZJ
|
Material
|
1992
|
10BNVPR8086G2ZD
|
ADITYA ENTERPRISES
|
10BNVPR8086G2ZD_144437
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BNVPR8086G2ZD
|
Material
|
1993
|
10BNWPD9841C1Z2
|
MS CHANDAN TRADERS
|
10427395055_89172
|
Central Bank Of India
|
CBIN0282536
|
|
10BNWPD9841C1Z2
|
Material
|
1994
|
10BOAPR1716P1ZZ
|
SUNIDI PAVER BLOCK UDYOG
|
10BOAPR1716P1ZZ_146316
|
State Bank of India
|
SBIN0006562
|
|
10BOAPR1716P1ZZ
|
Material
|
1995
|
10BOASP0808B2ZR
|
NIKHIL BATIKA
|
10365110056_122220
|
State Bank of India
|
SBIN0008700
|
|
10BOASP0808B2ZR
|
Material
|
1996
|
10BOBPK0728R1ZZ
|
ASHA BRICKS
|
10426626089_89303
|
ICICI BANK
|
ICIC0001336
|
|
10BOBPK0728R1ZZ
|
Material
|
1997
|
10BOIPC7301F1ZQ
|
ANMK TRADERS
|
10BOIPC7301F1ZQ_141985
|
State Bank of India
|
SBIN0002322
|
|
10BOIPC7301F1ZQ
|
Material
|
1998
|
10BOJPK0228Q3ZW
|
MS LAXMI ENTERPRISES
|
10BOJPK0228Q3ZW_139229
|
HDFC Bank
|
HDFC0009033
|
|
10BOJPK0228Q3ZW
|
Material
|
1999
|
10BOMPS3736J1ZQ
|
GOVIND TRADERS
|
10BOMPS3736J1ZQ_137977
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOMPS3736J1ZQ
|
Material
|
2000
|
10BOTPC6971A1Z7
|
ANSHU COMPUTER INFOTECH
|
10BOTPC6971A1Z7_142599
|
Central Bank Of India
|
CBIN0283067
|
|
10BOTPC6971A1Z7
|
Admin
|
2001
|
10BOTPK7887K3Z3
|
STAR INT UDYOG
|
10BOTPK7887K3Z3_146535
|
Central Bank Of India
|
CBIN0281794
|
|
10BOTPK7887K3Z3
|
Material
|
2002
|
10BOUPK3750G2ZY
|
R. B. R BRICKS INDUSTRIES
|
10426557031_88870
|
Union Bank of India
|
UBIN0546429
|
|
10BOUPK3750G2ZY
|
Material
|
2003
|
10BOUPM1260H1Z2
|
LAKSHMI BRICKS
|
10463099016_103598
|
State Bank of India
|
SBIN0006017
|
|
10BOUPM1260H1Z2
|
Material
|
2004
|
10BPAPS5811M1ZY
|
MS KESHAV BRICKS
|
10BPAPS5811M1ZY_134105
|
Central Bank Of India
|
CBIN0281033
|
|
10BPAPS5811M1ZY
|
Material
|
2005
|
10BPBPR9574K2ZH
|
DILIP ENTERPRISES
|
10428606020_121466
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10BPBPR9574K2ZH
|
Material
|
2006
|
10BPNPK5990Q1Z5
|
KRISHNA BRICKS
|
10BPNPK5990Q1Z5_137941
|
Punjab National Bank
|
PUNB0640600
|
|
10BPNPK5990Q1Z5
|
Material
|
2007
|
10BPPPM7619G2ZR
|
KISHAN SEWA KENDRA
|
10BPPPM7619G2ZR_133971
|
Bank of Baroda
|
BARB0HARISH
|
|
10BPPPM7619G2ZR
|
Material
|
2008
|
10BPPPM7753H2ZM
|
KISAN SEVA KENDRA
|
10BPPPM7753H2ZM_133785
|
United Bank Of India
|
UTBI0NGGJ73
|
|
10BPPPM7753H2ZM
|
Material
|
2009
|
10BPRPK7085N1Z9
|
NKW BRICKS
|
10425847019_101763
|
State Bank of India
|
SBIN0005912
|
|
10BPRPK7085N1Z9
|
Material
|
2010
|
10BQBPT8263Q1ZA
|
SHIV SHANKAR THAKUR
|
10BQBPT8263Q1ZA_136141
|
Central Bank Of India
|
CBIN0281807
|
|
10BQBPT8263Q1ZA
|
Material
|
2011
|
10BQHPS9440L2ZH
|
Madhav bricks
|
10423525038_97254
|
State Bank of India
|
SBIN0002954
|
|
10BQHPS9440L2ZH
|
Material
|
2012
|
10BQHPS9950H1ZK
|
JAI MAA TRADERS
|
10428549048_124110
|
State Bank of India
|
SBIN0018035
|
|
10BQHPS9950H1ZK
|
Material
|
2013
|
10BQIPK4176J1ZU
|
SANJEET TRADERS
|
10422517014_92527
|
Bank of India
|
BKID0004972
|
|
10BQIPK4176J1ZU
|
Material
|
2014
|
10BQMPR5184D1ZU
|
VISHWAKARMA STORE
|
10BQMPR5184D1ZU_140263
|
Bank of Baroda
|
BARB0DALSIN
|
|
10BQMPR5184D1ZU
|
Material
|
2015
|
10BQSPS9034D1ZQ
|
MAMTA ENTERPRISES
|
10BQSPS9034D1ZQ_139684
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BQSPS9034D1ZQ
|
Material
|
2016
|
10BQTPD9934L1ZE
|
OM TRADERS
|
10BQTPD9934L1ZE_139669
|
Central Bank Of India
|
CBIN0284795
|
|
10BQTPD9934L1ZE
|
Material
|
2017
|
10BRBPM2613J1ZB
|
VIKAS TRADERS
|
10423814080_103361
|
State Bank of India
|
SBIN0005439
|
|
10BRBPM2613J1ZB
|
Material
|
2018
|
10BRBPR2874Q1ZD
|
ARYA BRICKS
|
10BRBPR2874Q1ZD_132640
|
State Bank of India
|
SBIN0005439
|
|
10BRBPR2874Q1ZD
|
Material
|
2019
|
10BRFPA8737F2Z6
|
MS MAA DURGA ENTERPRISES
|
10BRFPA8737F2Z6_137961
|
Bandhan Bank Limited
|
BDBL0001431
|
|
10BRFPA8737F2Z6
|
Material
|
2020
|
10BRLPK0620H1ZD
|
BABA VIDYAPATI AGRO PLANTATION
|
10425227063_99288
|
Punjab National Bank
|
PUNB0640400
|
|
10BRLPK0620H1ZD
|
Material
|
2021
|
10BRNPS9582G1ZA
|
SIDH VINAYAK BRICKS INDUSTRIES
|
10426790068_104687
|
IDBI Bank
|
IBKL0001067
|
|
10BRNPS9582G1ZA
|
Material
|
2022
|
10BRRPA7229N1ZL
|
HASAN ENTERPRISES
|
10BRRPA7229N1ZL_137409
|
State Bank of India
|
SBIN0004659
|
|
10BRRPA7229N1ZL
|
Material
|
2023
|
10BSKPS6869N3ZU
|
MS L K S BRICKS
|
10314108053_91428
|
Punjab National Bank
|
PUNB0305000
|
|
10BSKPS6869N3ZU
|
Material
|
2024
|
10BSRPK2403F1Z8
|
N E ENTERPRISES
|
10BSRPK2403F1Z8_141269
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BSRPK2403F1Z8
|
Material
|
2025
|
10BSRPK2632JIZ2
|
VIPIN KUMAR TRACTORS
|
10BSRPK2632JIZ2_133513
|
Syndicate Bank
|
SYNB0007532
|
|
10BSRPK2632JIZ2
|
Material
|
2026
|
10BSXPP5846H1Z8
|
BAJRANG TRADERS
|
10429161069_117043
|
Punjab National Bank
|
PUNB0078220
|
|
10BSXPP5846H1Z8
|
Material
|
2027
|
10BSXPS0956D1ZK
|
MS SHARMA STEEL AND HARDWARE
|
10BSXPS0956D1ZK_135751
|
Punjab National Bank
|
PUNB0474600
|
|
10BSXPS0956D1ZK
|
Material
|
2028
|
10BSXPS1673K1Z5
|
MS PRIYANKA BRICKS
|
10425291076_116935
|
State Bank of India
|
SBIN0004580
|
|
10BSXPS1673K1Z5
|
Material
|
2029
|
10BSZPM2665M1Z3
|
NITISH TRADERS
|
10427871039_88842
|
Indian Bank
|
IDIB000S084
|
|
10BSZPM2665M1Z3
|
Material
|
2030
|
10BTBPD5829F1Z9
|
MS AYUSH TRADERS
|
10BTBPD5829F1Z9_139222
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BTBPD5829F1Z9
|
Material
|
2031
|
10BTGPK7023M2ZR
|
KHAN TRADERS
|
10BTGPK7023M2ZR_135856
|
Bank of India
|
BKID0004970
|
|
10BTGPK7023M2ZR
|
Material
|
2032
|
10BTLPK9805Q1Z5
|
NEW SUMIT BRICKS MANUFACTURE
|
10BTLPK9805Q1Z5_146760
|
Union Bank of India
|
UBIN0567710
|
|
10BTLPK9805Q1Z5
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Material
|
2033
|
10BTOPK3195G1ZO
|
A.K.TRADERS
|
10370644033_104161
|
HDFC Bank
|
HDFC0009033
|
|
10BTOPK3195G1ZO
|
Material
|
2034
|
10BTWPK7879K1ZS
|
TANYA ENT UDYOG
|
10426259094_97396
|
State Bank of India
|
SBIN0005422
|
|
10BTWPK7879K1ZS
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Material
|
2035
|
10BTYPS4612L2Z6
|
SANGAM ENTERPRISES
|
10BTYPS4612L2Z6_134073
|
Bank of Baroda
|
BARB0RANITO
|
|
10BTYPS4612L2Z6
|
Material
|
2036
|
10BTZPK4117R1Z2
|
MS MAHIMA MANGLAM
|
10425933021_117771
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BTZPK4117R1Z2
|
Material
|
2037
|
10BTZPK4789H3ZZ
|
MS OM SHIVA BRICKS
|
10429848094_124113
|
Punjab National Bank
|
PUNB0640600
|
|
10BTZPK4789H3ZZ
|
Material
|
2038
|
10BUJPR1526C1Z6
|
SANJAY BRICKS
|
10BUJPR1526C1Z6_134806
|
Punjab National Bank
|
PUNB0169000
|
|
10BUJPR1526C1Z6
|
Material
|
2039
|
10BUKPR1124H1Z0
|
MAA BHAGWATI ENTERPRISES
|
10BUKPR1124H1Z0_146699
|
Bank of India
|
BKID0005758
|
|
10BUKPR1124H1Z0
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Material
|
2040
|
10BUQPM7556L1Z2
|
ARULA BRICKS UDYOG
|
10BUQPM7556L1Z2_144405
|
Punjab National Bank
|
PUNB0072820
|
|
10BUQPM7556L1Z2
|
Material
|
2041
|
10BUQPS2518N1Z8
|
OM HARDWARE
|
10BUQPS2518N1Z8_135018
|
Union Bank of India
|
UBIN0541478
|
|
10BUQPS2518N1Z8
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Material
|
2042
|
10BUXPR7097C1Z5
|
SONA BRICKS
|
10BUXPR7097C1Z5_137852
|
Central Bank Of India
|
CBIN0282576
|
|
10BUXPR7097C1Z5
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Material
|
2043
|
10BVBPK7310N1ZT
|
MS SHREYA ENTERPRISES
|
10316992093_116910
|
State Bank of India
|
SBIN0012557
|
|
10BVBPK7310N1ZT
|
Material
|
2044
|
10BVEPP6980Q1ZX
|
MAA BHAWANI TRADERS
|
10BVEPP6980Q1ZX_134099
|
Bank of India
|
BKID0005992
|
|
10BVEPP6980Q1ZX
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Material
|
2045
|
10BVIPP6618M1ZA
|
MS PRASAD TRADERS
|
10BVIPP6618M1ZA_129945
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVIPP6618M1ZA
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Material
|
2046
|
10BVKPK3395Q2ZO
|
BHAGWAT BRICKS UDYOG
|
10BVKPK3395Q2ZO_134399
|
Union Bank of India
|
UBIN0541478
|
|
10BVKPK3395Q2ZO
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Material
|
2047
|
10BVKPK4437P2Z9
|
RRB ENTERPRISES
|
10BVKPK4437P2Z9_138632
|
State Bank of India
|
SBIN0002921
|
|
10BVKPK4437P2Z9
|
Material
|
2048
|
10BVMPS0171A1Z4
|
MAA DURGA BEEJ BHANDAR
|
10BVMPS0171A1Z4_146549
|
ICICI BANK
|
ICIC0002569
|
|
10BVMPS0171A1Z4
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Material
|
2049
|
10BVOPS5826C1ZM
|
VISHNU PLY CENTRE AND HARDWARE
|
10BVOPS5826C1ZM_134519
|
Indian Bank
|
IDIB000P194
|
|
10BVOPS5826C1ZM
|
Material
|
2050
|
10BVPPK4046M2ZD
|
PRASHANT ENTERPRISES
|
10BVPPK4046M2ZD_144808
|
HDFC Bank
|
HDFC0002608
|
|
10BVPPK4046M2ZD
|
Material
|
2051
|
10BVWPP0252P1Z4
|
M/S MANOHAR PASWAN
|
10640039008_117269
|
Bank of Baroda
|
BARB0DBJITW
|
|
10BVWPP0252P1Z4
|
Material
|
2052
|
10BVWPP3139H2ZC
|
RANJAN TRADERS
|
10BVWPP3139H2ZC_139227
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVWPP3139H2ZC
|
Material
|
2053
|
10BVXPD1126P1ZG
|
KAUSHAL BRICKS
|
10BVXPD1126P1ZG_135764
|
State Bank of India
|
SBIN0003580
|
|
10BVXPD1126P1ZG
|
Material
|
2054
|
10BVYPP8993D2ZU
|
MAA LAXMI BARTAN BHANDAR
|
10BVYPP8993D2ZU_129171
|
AXIS BANK
|
UTIB0003253
|
|
10BVYPP8993D2ZU
|
Material
|
2055
|
10BWAPS2204K1ZZ
|
AVANI TRADERS
|
10BWAPS2204K1ZZ_139585
|
Central Bank Of India
|
CBIN0281474
|
|
10BWAPS2204K1ZZ
|
Material
|
2056
|
10BXBPR3264A1Z4
|
RISHAV ENTERPRISES
|
10BXBPR3264A1Z4_138545
|
AXIS BANK
|
UTIB0003253
|
|
10BXBPR3264A1Z4
|
Material
|
2057
|
10BXBPR3780H1ZL
|
MS GANGA PRASAD RAY
|
10429312068_126014
|
AXIS BANK
|
UTIB0001408
|
|
10BXBPR3780H1ZL
|
Material
|
2058
|
10BXEPD4386C1Z2
|
SHARDA INT UDYOG
|
10426648085_88147
|
Central Bank Of India
|
CBIN0281807
|
|
10BXEPD4386C1Z2
|
Material
|
2059
|
10BXSPD8030R1Z4
|
J K ENTERPRISES
|
10BXSPD8030R1Z4_147124
|
Central Bank Of India
|
CBIN0281865
|
|
10BXSPD8030R1Z4
|
Material
|
2060
|
10BXUPS1031H1ZL
|
M/S R.K.S.BRICKS
|
10422278006_110801
|
Union Bank of India
|
UBIN0546186
|
|
10BXUPS1031H1ZL
|
Material
|
2061
|
10BXWPP2351P1ZW
|
MS LALTUN PASWAN
|
10640494084_121956
|
Central Bank Of India
|
CBIN0281801
|
|
10BXWPP2351P1ZW
|
Material
|
2062
|
10BYBPK4135Q1ZG
|
MS DIVYA SHAKTI TRADERS
|
10BYBPK4135Q1ZG_137669
|
Central Bank Of India
|
CBIN0281807
|
|
10BYBPK4135Q1ZG
|
Material
|
2063
|
10BYEPK3884R1ZX
|
KUSHWAHA TRADERS
|
10BYEPK3884R1ZX_129091
|
Central Bank Of India
|
CBIN0281795
|
|
10BYEPK3884R1ZX
|
Material
|
2064
|
10BYJPK7349Q1ZU
|
SUMANT ENTERPRISES
|
10BYJPK7349Q1ZU_134675
|
Central Bank Of India
|
CBIN0281799
|
|
10BYJPK7349Q1ZU
|
Material
|
2065
|
10BYLPM2990P1ZV
|
MS KUMAR TRADERS
|
10424440072_96207
|
UCO Bank
|
UCBA0002469
|
|
10BYLPM2990P1ZV
|
Material
|
2066
|
10BYNPR2067Q1ZU
|
MS PRABHAT ENTERPRISES
|
10BYNPR2067Q1ZU_138046
|
Union Bank of India
|
UBIN0541478
|
|
10BYNPR2067Q1ZU
|
Material
|
2067
|
10BYQPD4133A2Z6
|
KIRAN BRICKS
|
10428214056_105101
|
Union Bank of India
|
UBIN0818585
|
|
10BYQPD4133A2Z6
|
Material
|
2068
|
10BYRPR3687Q1ZE
|
SHANNI ENTERPRISES
|
10BYRPR3687Q1ZE_129932
|
Union Bank of India
|
UBIN0567736
|
|
10BYRPR3687Q1ZE
|
Material
|
2069
|
10BYTPK3100R2Z8
|
MS RAHUL KUMAR
|
10BYTPK3100R2ZX_139874
|
Union Bank of India
|
UBIN0572314
|
|
10BYTPK3100R2Z8
|
Material
|
2070
|
10BYUPD3512P1ZB
|
SANJAY ENTERPRISES
|
10BYUPD3512P1ZB_144401
|
Bank of India
|
BKID0005758
|
|
10BYUPD3512P1ZB
|
Material
|
2071
|
10BZFPR4071R1ZY
|
KRISHNA KANHAIYA NURSERY
|
10BZFPR4071R1ZY_139666
|
Union Bank of India
|
UBIN0567728
|
|
10BZFPR4071R1ZY
|
Material
|
2072
|
10BZGPK5349N1Z5
|
AMBE TRADERS NURSEREY AND GAVION
|
10BZGPK5349N1Z5_139504
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
2073
|
10BZGPK5369G1ZG
|
PRACHI ENTERPRISES
|
10BZGPK5369G1ZG_146559
|
State Bank of India
|
SBIN0061742
|
|
10BZGPK5369G1ZG
|
Material
|
2074
|
10BZJPS2241A1Z0
|
OM SAI BRICKS
|
10425707018_93393
|
State Bank of India
|
SBIN0005422
|
|
10BZJPS2241A1Z0
|
Material
|
2075
|
10BZJPS2490F1ZF
|
GLOBAL INDIA
|
10BZJPS2490F1ZF_147142
|
Bank of Maharastra
|
MAHB0001270
|
|
10BZJPS2490F1ZF
|
Material
|
2076
|
10BZJPS2846F1ZF
|
KIRTEE ENTERPRISES
|
10BZJPS2846F1ZF_138746
|
Allahabad Bank
|
ALLA0213279
|
|
10BZJPS2846F1ZF
|
Material
|
2077
|
10BZLPK4853J1Z9
|
HARSH RAJ ENTERPRISES
|
10BZLPK4853J1Z9_135855
|
Bank of India
|
BKID0005768
|
|
10BZLPK4853J1Z9
|
Material
|
2078
|
10BZSPA0052Q1ZF
|
MS ELEGANT ENTERPRISES
|
10BZSPA0052Q1ZF_136780
|
Union Bank of India
|
UBIN0576182
|
|
10BZSPA0052Q1ZF
|
Material
|
2079
|
10C1QPS5401R2ZQ
|
ABHISHEK NURSERY
|
10C1QPS5401R2ZQ_133845
|
Union Bank of India
|
UBIN0567710
|
|
10C1QPS5401R2ZQ
|
Material
|
2080
|
10CAJPK2897L1ZD
|
KRISHNA TRADERS
|
10CAJPK2897L1ZD_138001
|
Indian Bank
|
IDIB000P194
|
|
10CAJPK2897L1ZD
|
Material
|
2081
|
10CAOPR1230B1ZD
|
NANDANI TRADERS
|
10CAOPR1230B1ZD_131837
|
IDBI Bank
|
IBKL0001961
|
|
10CAOPR1230B1ZD
|
Material
|
2082
|
10CARPD7567G1ZM
|
PINKU DEVI
|
10CARPD7567G1ZM_142093
|
Central Bank Of India
|
CBIN0280058
|
|
10CARPD7567G1ZM
|
Material
|
2083
|
10CAXPK1535R2Z5
|
JAI MAA BRICKS
|
10290151008_92528
|
Central Bank Of India
|
CBIN0282460
|
|
10CAXPK1535R2Z5
|
Material
|
2084
|
10CAZPR6099F1Z1
|
ANARJIT RAM
|
10CAZPR6099F1Z1_133587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAZPR6099F1Z1
|
Material
|
2085
|
10CBBPR9055E1ZV
|
MS MAHAVIR RING CENTRE
|
10CBBPR9055E1ZV_129241
|
Bank of India
|
BKID0004974
|
|
10CBBPR9055E1ZV
|
Material
|
2086
|
10CBGPK6548C1Z1
|
SHIVA BRICKS INDUSTRIES
|
10423706082_104629
|
Punjab National Bank
|
PUNB0162610
|
|
10CBGPK6548C1Z1
|
Material
|
2087
|
10CBIPS7312C1Z3
|
R P HOMES APPLIANCES
|
10428827068_125013
|
State Bank of India
|
SBIN0016985
|
|
10CBIPS7312C1Z3
|
Material
|
2088
|
10CBIPS7312CIZ3
|
HP HOME AND APPLIANCE
|
10CBIPS7312CIZ3_139240
|
State Bank of India
|
SBIN0016985
|
|
10CBIPS7312CIZ3
|
Material
|
2089
|
10CBLPK9219F2ZR
|
MS RAKESH BRICKS
|
10CBLPK9219F2ZR_135730
|
AXIS BANK
|
UTIB0001408
|
|
10CBLPK9219F2ZR
|
Material
|
2090
|
10CBRPS9923E3ZB
|
BABA ENTERPRISES
|
10CBRPS9923E3ZB_139300
|
Andhra Bank
|
ANDB0001858
|
|
10CBRPS9923E3ZB
|
Material
|
2091
|
10CBUPK4053N2ZB
|
M/S VISHNU INT UDYOG
|
10427530004_88417
|
Central Bank Of India
|
CBIN0281865
|
|
10CBUPK4053N2ZB
|
Material
|
2092
|
10CCEPP5163M1Z1
|
KUMAR ARYAN TRADERS
|
10CCEPP5163M1Z1_138236
|
Bank of India
|
BKID0004841
|
|
10CCEPP5163M1Z1
|
Material
|
2093
|
10CCIPS1737E1ZW
|
KRISH INT UDYOG
|
10428011040_102459
|
Central Bank Of India
|
CBIN0281801
|
|
10CCIPS1737E1ZW
|
Material
|
2094
|
10CDAPS7191B2ZV
|
ABHIRAJ ENTERPRISES
|
10CDAPS7191B2ZV_146367
|
ICICI BANK
|
ICIC0002569
|
|
10CDAPS7191B2ZV
|
Material
|
2095
|
10CDBPS2541A1ZD
|
CEMENT EMPORIUM
|
10421271049_124471
|
State Bank of India
|
SBIN0011829
|
|
10CDBPS2541A1ZD
|
Material
|
2096
|
10CDEPK5202M1ZX
|
MS RADHA BRICKS
|
10CDEPK5202M1ZX_130693
|
State Bank of India
|
SBIN0018438
|
|
10CDEPK5202M1ZX
|
Material
|
2097
|
10CDJPC3724M1ZT
|
SHREE DURGA ENTERPRISES
|
10CDJPC3724M1ZT_138235
|
Punjab National Bank
|
PUNB0721000
|
|
10CDJPC3724M1ZT
|
Material
|
2098
|
10CDKPS9772C1ZD
|
R K ENTERPRISES
|
10CDKPS9772C1ZD_141873
|
State Bank of India
|
SBIN0018035
|
|
10CDKPS9772C1ZD
|
Admin
|
2099
|
10CDMPG8426K2ZG
|
SUNIL ENTERPRISES
|
10CDMPG8426K2ZG_144402
|
State Bank of India
|
SBIN0005422
|
|
10CDMPG8426K2ZG
|
Material
|
2100
|
10CDOPM5161P1Z5
|
NEW PK ENTERPRISES
|
10CDOPM5161P1Z5_141224
|
State Bank of India
|
SBIN0002921
|
|
10CDOPM5161P1Z5
|
Material
|
2101
|
10CDRPK9213K1ZD
|
SHRIRAM ENTERPRISES
|
10CDRPK9213K1ZD_143546
|
HDFC Bank
|
HDFC0002608
|
|
10CDRPK9213K1ZD
|
Material
|
2102
|
10CDXPD4919B1ZU
|
ADITYA ENTERPRISES
|
10CDXPD4919B1ZU_138354
|
HDFC Bank
|
HDFC0002114
|
|
10CDXPD4919B1ZU
|
Material
|
2103
|
10CDXPR4277E1Z7
|
JAI MAA SATI ENTERPRISES
|
10CDXPR4277E1Z7_139724
|
State Bank of India
|
SBIN0005912
|
|
10CDXPR4277E1Z7
|
Material
|
2104
|
10CEBPS3451L1ZL
|
M/S R.C & A..R BRICKS
|
10370957052_104746
|
Union Bank of India
|
UBIN0546186
|
|
10CEBPS3451L1ZL
|
Material
|
2105
|
10CEDPK7015QZZG
|
MS R K ENTERPRISES
|
10CEDPK7015QZZG_134187
|
Union Bank of India
|
UBIN0576182
|
|
10CEDPK7015QZZG
|
Material
|
2106
|
10CEEPS8241E1ZP
|
RAJ NANDANI TRADERS
|
10428215047_106104
|
Central Bank Of India
|
CBIN0282536
|
|
10CEEPS8241E1ZP
|
Material
|
2107
|
10CEKPP8865C1ZE
|
DEVESH TRADERS
|
10CEKPP8865C1ZE_139783
|
Punjab National Bank
|
PUNB0162610
|
|
10CEKPP8865C1ZE
|
Material
|
2108
|
10CEQPS8926B1ZD
|
BABA GANINATH ENT UDYOG
|
10CEQPS8926B1ZD_135181
|
State Bank of India
|
SBIN0002944
|
|
10CEQPS8926B1ZD
|
Material
|
2109
|
10CESPS9200Q2ZU
|
RAM SHRAST SINGH
|
10CESPS9200Q2ZU_143803
|
Bandhan Bank Limited
|
BDBL0001431
|
|
10CESPS9200Q2ZU
|
Material
|
2110
|
10CEVPD0527A1Z8
|
MS SAVITA ENTERPRISES
|
10CEVPD0527A1Z8_131674
|
VIJAYA BANK
|
VIJB0008415
|
|
10CEVPD0527A1Z8
|
Material
|
2111
|
10CEWPS1441F2ZI
|
R S ENTERPRISES
|
10CEWPS1441F2ZI_140505
|
Canara Bank
|
CNRB0003629
|
|
10CEWPS1441F2ZI
|
Material
|
2112
|
10CFAPS4758C1ZR
|
ARVIND HARDWARE & SENETRY HOUSE
|
10426544051_88487
|
Bank of India
|
BKID0004683
|
|
10CFAPS4758C1ZR
|
Material
|
2113
|
10CFMPS9400R2ZU
|
Ravi Bricks
|
10313126064_121139
|
Punjab National Bank
|
PUNB0474600
|
|
10CFMPS9400R2ZU
|
Material
|
2114
|
10CFRPC3578R1ZV
|
AMRIT TRADERS
|
10CFRPC3578R1ZV_146487
|
Central Bank Of India
|
CBIN0281800
|
|
10CFRPC3578R1ZV
|
Material
|
2115
|
10CFXPS4641R3ZH
|
SANOJ BRICKS
|
10296287036_92525
|
Canara Bank
|
CNRB0001157
|
|
10CFXPS4641R3ZH
|
Material
|
2116
|
10CGDPK4126Q1ZF
|
NAVNEET ENTERPRISES
|
10CGDPK4126Q1ZF_139290
|
State Bank of India
|
SBIN0012557
|
|
10CGDPK4126Q1ZF
|
Material
|
2117
|
10CGFPS1760J1ZH
|
SRI MAHADEV TRADERS
|
10CGFPS1760J1ZH_144356
|
State Bank of India
|
SBIN0002954
|
|
10CGFPS1760J1ZH
|
Material
|
2118
|
10CGTPS1181F3ZB
|
ARBIND BRICKS
|
10425886056_111006
|
Central Bank Of India
|
CBIN0281474
|
|
10CGTPS1181F3ZB
|
Material
|
2119
|
10CGVPK4566N1ZR
|
SANJY KUMAR AND SONS
|
10370994009_90136
|
State Bank of India
|
SBIN0018029
|
|
10CGVPK4566N1ZR
|
Material
|
2120
|
10CGYPS5566B1Z7
|
SAHU HARDWARE TRADERS
|
10427153002_91031
|
State Bank of India
|
SBIN0012557
|
|
10CGYPS5566B1Z7
|
Material
|
2121
|
10CHLPK2158K1ZD
|
M/S BK TRADERS
|
10425036043_105890
|
ICICI BANK
|
ICIC0001336
|
|
10CHLPK2158K1ZD
|
Material
|
2122
|
10CHLPK3677D1ZI
|
RK SOIL AND COMPANY
|
10CHLPK3677D1ZI_138357
|
Punjab National Bank
|
PUNB0169000
|
|
10CHLPK3677D1ZI
|
Material
|
2123
|
10CHOPS1583F1ZA
|
BHAWANI TRADERS
|
10CHOPS1583F1ZA_133923
|
HDFC Bank
|
HDFC0002608
|
|
10CHOPS1583F1ZA
|
Material
|
2124
|
10CHVPP4368J1ZS
|
MAA DURGA TRADERS
|
10CHVPP4368J1ZS_128945
|
Indian Bank
|
IDIB000S710
|
|
10CHVPP4368J1ZS
|
Material
|
2125
|
10CHZPK1260N1Z0
|
MS BANDANA TRADERS
|
10CHZPK1260N1Z0_129526
|
Bank of Baroda
|
BARB0SAMAST
|
|
10CHZPK1260N1Z0
|
Material
|
2126
|
10CIQPS4055R1ZJ
|
MADHU ENTERPRISES
|
10CIQPS4055R1ZJ_140260
|
HDFC Bank
|
HDFC0002608
|
|
10CIQPS4055R1ZJ
|
Material
|
2127
|
10CITPS0907HHZ8
|
MS SRI MAHAVIR TRADERS
|
10424330092_99269
|
State Bank of India
|
SBIN0005439
|
|
10CITPS0907HHZ8
|
Material
|
2128
|
10CIVPK2737B1Z1
|
RAJEEV TRADERS
|
10CIVPK2737B1Z1_139963
|
Central Bank Of India
|
CBIN0280059
|
|
10CIVPK2737B1Z1
|
Material
|
2129
|
10CIYPM1723N1ZW
|
SHIVAM TRADERS
|
10CIYPM1723N1ZW_132738
|
State Bank of India
|
SBIN0018433
|
|
10CIYPM1723N1ZW
|
Material
|
2130
|
10CJAPK7120A1Z8
|
INDIA IT UDYOG
|
10388149059_90663
|
Punjab National Bank
|
PUNB0228900
|
|
10CJAPK7120A1Z8
|
Material
|
2131
|
10CJBPK1584M1ZA
|
L K TRADERS
|
10CJBPK1584M1ZA_146904
|
Punjab National Bank
|
PUNB0350400
|
|
10CJBPK1584M1ZA
|
Material
|
2132
|
10CJCPR4359G1ZB
|
MAA DURGA KHAD BEEJ BHANDAR
|
10CJCPR4359G1ZC_138050
|
Punjab National Bank
|
PUNB0072820
|
|
10CJCPR4359G1ZB
|
Material
|
2133
|
10CJFPK2616A2Z3
|
AARVI ENTERPRISES
|
10CJFPK2616A1Z4_144594
|
Punjab National Bank
|
PUNB0169300
|
|
10CJFPK2616A2Z3
|
Material
|
2134
|
10CJGPP1309G1ZQ
|
SHIV SHAKTI TRADERS
|
10CJGPP1309G1ZQ_131819
|
AXIS BANK
|
UTIB0001408
|
|
10CJGPP1309G1ZQ
|
Material
|
2135
|
10CJRPK7095K1ZO
|
ADITYA TRADERS
|
10CJRPK7095K1ZO_135144
|
UCO Bank
|
UCBA0002469
|
|
10CJRPK7095K1ZO
|
Material
|
2136
|
10CJRPK8196D1ZZ
|
ROHIT BRICKS
|
10426677018_100670
|
State Bank of India
|
SBIN0006562
|
|
10CJRPK8196D1ZZ
|
Material
|
2137
|
10CJYPK3314A1ZO
|
MS SHIV ENTERPRISES
|
10CJYPK3314A1ZO_129425
|
Bank of Baroda
|
BARB0BITHAN
|
|
10CJYPK3314A1ZO
|
Material
|
2138
|
10CKDPP3852Q2ZT
|
RAUNAK ENTERPRISES
|
10CKDPP3852Q2ZT_139376
|
State Bank of India
|
SBIN0018038
|
|
10CKDPP3852Q2ZT
|
Material
|
2139
|
10CKIPD5591D1ZK
|
MS PRIYANKA TRADERS
|
10427541002_92963
|
Union Bank of India
|
UBIN0570044
|
|
10CKIPD5591D1ZK
|
Material
|
2140
|
10CKIPS7691M1ZH
|
KRISHNA CEMENT STORE
|
10CKIPS7691M1ZH_134755
|
|
|
|
10CKIPS7691M1ZH
|
Material
|
2141
|
10CKLPS6810F2Z9
|
M/S MONU ENT UDYOG
|
10429066051_115363
|
State Bank of India
|
SBIN0004580
|
|
10CKLPS6810F2Z9
|
Material
|
2142
|
10CKPPK3305P1Z1
|
SUDHIR TRADERS
|
10CKPPK3305P1Z1_142149
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CKPPK3305P1Z1
|
Material
|
2143
|
10CKYPK1022J1ZA
|
B K TRADERS
|
10CKYPK1022J1ZA_138645
|
State Bank of India
|
SBIN0000174
|
|
10CKYPK1022J1ZA
|
Material
|
2144
|
10CLEPS5223A2ZL
|
GULSHAN TRADERS
|
10426282081_97949
|
HDFC Bank
|
HDFC0002608
|
|
10CLEPS5223A2ZL
|
Material
|
2145
|
10CLFPP6640B1ZL
|
RAM JEEVAN ENTERPRISES
|
10CLFPP6640B1ZL_129595
|
UCO Bank
|
UCBA0001300
|
|
10CLFPP6640B1ZL
|
Material
|
2146
|
10CLMPD3453K1ZA
|
PRASHANT TRADERS
|
10CLMPD3453K1ZA_144861
|
ICICI BANK
|
ICIC0001336
|
|
10CLMPD3453K1ZA
|
Material
|
2147
|
10CLOPS1751B1ZF
|
AMAN BRICKS
|
10CLOPS1751B1ZF_131427
|
State Bank of India
|
SBIN0002322
|
|
10CLOPS1751B1ZF
|
Material
|
2148
|
10CLPPS4884L1ZD
|
MS MAA GAYATRI TRADERS
|
10427510087_121433
|
Bank of India
|
BKID0005768
|
|
10CLPPS4884L1ZD
|
Material
|
2149
|
10CMCPK0996F1ZC
|
ANSUIYA TRADERS
|
10CMCPK0996F1ZC_137944
|
Bank of Baroda
|
BARB0SAMAST
|
|
10CMCPK0996F1ZC
|
Material
|
2150
|
10CMEPS8951C2Z4
|
SHAKSHI TRADERS
|
10CMEPS8951C2Z4_137502
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMEPS8951C2Z4
|
Material
|
2151
|
10CMNPS4307R3ZH
|
SHIVAM INT UDYOG
|
10CMNPS4307R3ZH_133888
|
Bank of Baroda
|
BARB0SAMAST
|
|
10CMNPS4307R3ZH
|
Material
|
2152
|
10CMWPK6491D1ZU
|
M/S KBC INT YDYUG KHOKHSAHA
|
10428118047_114101
|
State Bank of India
|
SBIN0002921
|
|
10CMWPK6491D1ZU
|
Material
|
2153
|
10CNFPK2696Q1ZJ
|
MS SHIV SHAKTI TRADERS
|
10CNFPK2696Q1ZJ_134068
|
Union Bank of India
|
UBIN0546429
|
|
10CNFPK2696Q1ZJ
|
Material
|
2154
|
10CNHPK9298J1ZJ
|
SHARDA CONSTRUCTIONS
|
10CNHPK9298J1ZJ_129285
|
Canara Bank
|
CNRB0000989
|
|
10CNHPK9298J1ZJ
|
Material
|
2155
|
10CNKPK9052R1ZG
|
PARIDHI ENTERPRISES
|
10CNKPK9052R1ZG_139278
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10CNKPK9052R1ZG
|
Material
|
2156
|
10CNOPS9733F1ZP
|
DURGA TRADERS
|
10CNOPS9733F1ZP_142691
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CNOPS9733F1ZP
|
Material
|
2157
|
10CONPS7802H1ZU
|
MS NAZ BRICKS WORKS
|
10CONPS7802H1ZU_133099
|
UCO Bank
|
UCBA0001122
|
|
10CONPS7802H1ZU
|
Material
|
2158
|
10CPCPK9592L1ZJ
|
KUMAR HARDWARE
|
10CPCPK9592L1ZJ_141165
|
Union Bank of India
|
UBIN0546429
|
|
10CPCPK9592L1ZJ
|
Material
|
2159
|
10CPKPR7587A1ZS
|
AMIT AND ANKIT TRADERS
|
10cpkpr7587a1zs_129827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CPKPR7587A1ZS
|
Material
|
2160
|
10CPPPK1432N1ZV
|
MS NISHIKA TRADERS
|
10425269080_108372
|
State Bank of India
|
SBIN0002944
|
|
10CPPPK1432N1ZV
|
Material
|
2161
|
10CPRPK6949E1ZO
|
MAA BHAGWATI ENTERPRISES
|
10641254034_128309
|
Central Bank Of India
|
CBIN0282536
|
|
10CPRPK6949E1ZO
|
Material
|
2162
|
10CPRPS4672G1ZK
|
VIKASH ET UDYOG
|
10CPRPS4672G1ZK_137449
|
State Bank of India
|
SBIN0018035
|
|
10CPRPS4672G1ZK
|
Material
|
2163
|
10CPRPS4691K1Z8
|
KIRAN TRADERS
|
10CPRPS4691K1Z8_135487
|
State Bank of India
|
SBIN0006388
|
|
10CPRPS4691K1Z8
|
Material
|
2164
|
10CQIPK5337G1Z3
|
SOMYA COMPUTER DALSINGH SARAI
|
10CQIPK5337G1Z3_141869
|
Central Bank Of India
|
CBIN0281487
|
|
10CQIPK5337G1Z3
|
Admin
|
2165
|
10CQQPK1730F1Z8
|
MKW INT UDYOG
|
10CQQPK1730F1Z8_143425
|
Bank of Baroda
|
BARB0BITHAN
|
|
10CQQPK1730F1Z8
|
Material
|
2166
|
10CQWPK4382B1ZW
|
SAI TRADERS
|
10CQWPK4382B1ZW_132497
|
United Bank Of India
|
UTBI0MUSJ65
|
|
10CQWPK4382B1ZW
|
Material
|
2167
|
10CRYPS8770A1ZE
|
MS SAHU EIIT UDYOG
|
10423840040_92037
|
Bank of India
|
BKID0004970
|
|
10CRYPS8770A1ZE
|
Material
|
2168
|
10CRYPS8825A1ZI
|
N.A.K BRICKS
|
10422446010_103594
|
UCO Bank
|
UCBA0002469
|
|
10CRYPS8825A1ZI
|
Material
|
2169
|
10CSDPK5829C1Z7
|
ANUSHKA ENTERPRISES
|
10CSDPK5829C1Z7_139952
|
Punjab National Bank
|
PUNB0640600
|
|
10CSDPK5829C1Z7
|
Material
|
2170
|
10CSJPS4771F3ZM
|
SRI PALI INT UDYOG
|
10CSJPS4771F3ZM_132206
|
State Bank of India
|
SBIN0003580
|
|
10CSJPS4771F3ZM
|
Material
|
2171
|
10CSJPS4771F3ZN
|
SRI PALI INT UDYOG
|
10CSJPS4771F3ZN_132252
|
State Bank of India
|
SBIN0003580
|
|
10CSJPS4771F3ZN
|
Material
|
2172
|
10CSJPS5359A1ZR
|
PUKAR KRISHI KENDRA
|
10CSJPS5359A1ZR_139228
|
State Bank of India
|
SBIN0005422
|
|
10CSJPS5359A1ZR
|
Material
|
2173
|
10CSTPM5675E1ZH
|
NEW ROSHAN CEMENT STORE
|
10429513005_113266
|
Syndicate Bank
|
SYNB0007533
|
|
10CSTPM5675E1ZH
|
Material
|
2174
|
10CSTPM5682B2ZN
|
MAA BHAGWATI NURSERY
|
10CSTPM5682B2ZN_144481
|
UCO Bank
|
UCBA0001467
|
|
10CSTPM5682B2ZN
|
Material
|
2175
|
10CTJPS4225H2ZS
|
RAJU BRICKS
|
10CTJPS4225H2ZS_144816
|
Bank of India
|
BKID0004972
|
|
10CTJPS4225H2ZS
|
Material
|
2176
|
10CTNPM3790D1ZR
|
NITESH ENTERPRISES
|
10CTNPM3790D1ZR_141407
|
State Bank of India
|
SBIN0005435
|
|
10CTNPM3790D1ZR
|
Material
|
2177
|
10CTUPD9468E1ZG
|
SITA TRADERS
|
10CTUPD9468E1ZG_138575
|
State Bank of India
|
SBIN0002322
|
|
10CTUPD9468E1ZG
|
Material
|
2178
|
10CUEPK4464Q1ZC
|
MS JAI HANUMAN INT UDYOG
|
10CUEPK4464Q1ZC_134985
|
Canara Bank
|
CNRB0004565
|
|
10CUEPK4464Q1ZC
|
Material
|
2179
|
10CUEPK8840C1Z1
|
B S L BRICKS
|
10432061046_122019
|
UCO Bank
|
UCBA0001594
|
|
10CUEPK8840C1Z1
|
Material
|
2180
|
10CUIPS5845M2Z4
|
BHAGWATI CONTRUCTION
|
10CUIPS5845M2Z4_135698
|
Central Bank Of India
|
CBIN0280054
|
|
10CUIPS5845M2Z4
|
Material
|
2181
|
10CUJPR1367J1ZI
|
BABLU TRADERS
|
10CUJPR1367J1ZI_139339
|
HDFC Bank
|
HDFC0002608
|
|
10CUJPR1367J1ZI
|
Material
|
2182
|
10CUMPP7333P1Z3
|
MASTER AUTOMATION AND SECURITY SYSTEM
|
10CUMPP7333P1Z3_144076
|
Central Bank Of India
|
CBIN0280058
|
|
10CUMPP7333P1Z3
|
Material
|
2183
|
10CURPK5198J1Z4
|
SHUBHAM TRADERS
|
10CURPK5198J1Z4_141223
|
Union Bank of India
|
UBIN0541478
|
|
10CURPK5198J1Z4
|
Material
|
2184
|
10CUUPD9052K1ZD
|
MS PUJA TRADERS
|
10641106008_126181
|
State Bank of India
|
SBIN0000174
|
|
10CUUPD9052K1ZD
|
Material
|
2185
|
10CVSPS4876D1Z7
|
HINDUSTAN TRADERS
|
10CVSPS4876D127_136937
|
Punjab National Bank
|
PUNB0640400
|
|
10CVSPS4876D1Z7
|
Material
|
2186
|
10CXHPK2335N1ZJ
|
VINOD ENTERPRISES
|
10CXHPK2335N1ZJ_139739
|
Oriental Bank of Comm.
|
ORBC0101834
|
|
10CXHPK2335N1ZJ
|
Material
|
2187
|
10CXHPR8489J1ZT
|
KUMAR BRICKS
|
10CXHPR8489J1ZT_136858
|
Bank of India
|
BKID0006252
|
|
10CXHPR8489J1ZT
|
Material
|
2188
|
10CXOPK1814R1Z6
|
MAA BHAGWATI TRADERS
|
10427513060_110810
|
Punjab National Bank
|
PUNB0474600
|
|
10CXOPK1814R1Z6
|
Material
|
2189
|
10CXYPR1575G1Z2
|
KISHAN TRADERS
|
10CXYPR1575G1Z2_135321
|
State Bank of India
|
SBIN0004580
|
|
10CXYPR1575G1Z2
|
Material
|
2190
|
10CXYPR1575Q1Z2
|
KISAN TRADERS
|
10371174041_108065
|
State Bank of India
|
SBIN0004580
|
|
10CXYPR1575Q1Z2
|
Material
|
2191
|
10CYGPK8059R1ZT
|
RAVI RANJAN KUMAR TRADERS
|
10447604123_105684
|
Syndicate Bank
|
SYNB0007531
|
|
10CYGPK8059R1ZT
|
Material
|
2192
|
10CYOPS9844N1ZI
|
BHAWANI TRADERS
|
10CYOPS9844N1Zi_144889
|
Bank of Baroda
|
BARB0ROSERA
|
|
10CYOPS9844N1ZI
|
Material
|
2193
|
10CZAPS9455G1ZA
|
MS SAGAR INT UDYOG
|
10427454009_108909
|
Bank of Baroda
|
BARB0CHAKHA
|
|
10CZAPS9455G1ZA
|
Material
|
2194
|
10CZPPK8359G1Z2
|
KRISHNA ENTERPRISES
|
10CZPPK8359G1Z2_139273
|
Union Bank of India
|
UBIN0572306
|
|
10CZPPK8359G1Z2
|
Material
|
2195
|
10CZTPR4639G1ZO
|
ROY TRADERS
|
10CZTPR4639G1ZO_139674
|
Central Bank Of India
|
CBIN0282962
|
|
10CZTPR4639G1ZO
|
Material
|
2196
|
10DAAPK9281G1ZW
|
PAPPU ENTERPRISES
|
10DAAPK9281G1ZW_146544
|
Union Bank of India
|
UBIN0567710
|
|
10DAAPK9281G1ZW
|
Material
|
2197
|
10DAUPR3023P1ZA
|
MAA PARVATI TRADERS
|
10DAUPR3023P1ZA_138045
|
Union Bank of India
|
UBIN0567710
|
|
10DAUPR3023P1ZA
|
Material
|
2198
|
10DBIPS2921AIZ9
|
MITHILA ENTERPRISES
|
10DBIPS2921AIZ9_139117
|
Union Bank of India
|
UBIN0567736
|
|
10DBIPS2921AIZ9
|
Material
|
2199
|
10DBKPS2561G1ZR
|
AARYA COMPUETR AND STATIONERY
|
10DBKPS2561G1ZR_141878
|
State Bank of India
|
SBIN0002991
|
|
10DBKPS2561G1ZR
|
Admin
|
2200
|
10DBRPK0741M1Z1
|
ANAND ENTERPRISES
|
10DBRPK0741m1z1_139340
|
Central Bank Of India
|
CBIN0284795
|
|
10DBRPK0741M1Z1
|
Material
|
2201
|
10DBUPD7170LIZE
|
P K PLANTATION
|
10DBUPD7170LIZE_138599
|
Canara Bank
|
CNRB0004565
|
|
10DBUPD7170LIZE
|
Material
|
2202
|
10DBYPD9895J1ZU
|
MS NEW SHIV TRADERS
|
10DBYPD9895J1ZU_132254
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DBYPD9895J1ZU
|
Material
|
2203
|
10DCNPK8631M1ZA
|
S S ENTERPRISES
|
10DCNPK8631M1ZA_142574
|
HDFC Bank
|
HDFC0009033
|
|
10DCNPK8631M1ZA
|
Admin
|
2204
|
10DCSPK1612P1ZG
|
KHUSHBAHA BEEJ BHANDAR
|
10DCSPK1612P1ZG_138460
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DCSPK1612P1ZG
|
Material
|
2205
|
10DCWPR8258A1ZC
|
SONA TRADERS ENTERPRISES
|
10DCWPR8258A1ZC_139264
|
Indian Bank
|
IDIB000P194
|
|
10DCWPR8258A1ZC
|
Material
|
2206
|
10DDPPS7770N2ZP
|
SRI RAM TRADERS
|
10DDPPS7770N2ZP_133784
|
Union Bank of India
|
UBIN0567736
|
|
10DDPPS7770N2ZP
|
Material
|
2207
|
10DEAPM2519K1ZU
|
RAJA BABU HARDWARE
|
10DEAPM2519K1ZU_137480
|
Central Bank Of India
|
CBIN0280058
|
|
10DEAPM2519K1ZU
|
Material
|
2208
|
10DELPS2901N1ZD
|
GANPATI ENTERPRISES
|
10DELPS2901N1ZD_137718
|
State Bank of India
|
SBIN0005912
|
|
10DELPS2901N1ZD
|
Material
|
2209
|
10DELPS3527G1ZK
|
RANJIT TRADERS
|
10DELPS3527G1ZK_139291
|
Indian Bank
|
IDIB000S084
|
|
10DELPS3527G1ZK
|
Material
|
2210
|
10DEQPK3286D1ZL
|
KUMAR ENTERPRISES
|
10DEQPK3286D1ZL_144910
|
State Bank of India
|
SBIN0000174
|
|
10DEQPK3286D1ZL
|
Material
|
2211
|
10DFDPS5986G2Z6
|
UDAY KUMAR SHARMA
|
10DFDPS5986G2Z6_132755
|
State Bank of India
|
SBIN0002322
|
|
10DFDPS5986G2Z6
|
Material
|
2212
|
10DFNPK8277Q1ZM
|
SUKRITI TRADERS
|
10429303052_117739
|
Central Bank Of India
|
CBIN0281801
|
|
10DFNPK8277Q1ZM
|
Material
|
2213
|
10DGLPS9200L1Z7
|
MS SREE RAM ENTERPRISES
|
10DGLPS9200L1Z7_138351
|
State Bank of India
|
SBIN0005912
|
|
10DGLPS9200L1Z7
|
Material
|
2214
|
10DHGPK2234C1Z5
|
BITTU TRADERS
|
10DHGPK2234C1Z5_135750
|
State Bank of India
|
SBIN0015066
|
|
10DHGPK2234C1Z5
|
Material
|
2215
|
10DHNPK4083C1ZN
|
SHAMBHU TRADERS
|
10DHNPK4083C1ZN_139514
|
Canara Bank
|
CNRB0004572
|
|
10DHNPK4083C1ZN
|
Material
|
2216
|
10DHOPK4066C1ZN
|
MS SUMAN ENTERPRISES
|
10DHOPK4066C1ZN_137962
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DHOPK4066C1ZN
|
Material
|
2217
|
10DIDPS2691D1Z1
|
M/S CHANDAN INT UDYOG
|
10426154069_88450
|
Punjab National Bank
|
PUNB0046900
|
|
10DIDPS2691D1Z1
|
Material
|
2218
|
10DIEPK8222B1ZY
|
SHRI HANS RAJ ENTERPRISES
|
10DIEPK8222B1ZY_140299
|
State Bank of India
|
SBIN0001229
|
|
10DIEPK8222B1ZY
|
Material
|
2219
|
10DJBPS5974Q1ZJ
|
B K S ENT UDYOG
|
10DJBPS5974Q1ZJ_145926
|
UCO Bank
|
UCBA0002469
|
|
10DJBPS5974Q1ZJ
|
Material
|
2220
|
10DJCPK5985E1ZC
|
MS BALAJEE ENTERPRISES
|
10428864026_104617
|
UCO Bank
|
UCBA0001926
|
|
10DJCPK5985E1ZC
|
Material
|
2221
|
10DJGPP3049J1Z9
|
SRIMAN TRADERS AND HARDWARE
|
10DJGPP3049J1Z9_135857
|
HDFC Bank
|
HDFC0002608
|
|
10DJGPP3049J1Z9
|
Material
|
2222
|
10DJPPR9565A1Z0
|
SHUDHANSHU TRADERS
|
10DJPPR9565A1Z0_145995
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10DJPPR9565A1Z0
|
Material
|
2223
|
10DJRPK8963B1Z3
|
SUBHADRA GROUP
|
10DJRPK8963B1Z3_139490
|
Central Bank Of India
|
CBIN0284635
|
|
10DJRPK8963B1Z3
|
Material
|
2224
|
10DJRPS2595P1ZA
|
ADITYA ENTERPRISES
|
10DJRPS2595P1ZA_138233
|
HDFC Bank
|
HDFC0002608
|
|
10DJRPS2595P1ZA
|
Material
|
2225
|
10DKLPK0155A1ZX
|
M/s MAA BHAWANI TRADERS
|
10428164021_98795
|
Indian Bank
|
IDIB000P194
|
|
10DKLPK0155A1ZX
|
Material
|
2226
|
10DKLPK3622L1Z8
|
MS VIKRAM KUMAR
|
10DKLPK3622L1Z8_140374
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DKLPK3622L1Z8
|
Material
|
2227
|
10DLCPK3353Q1Z1
|
ANSHUMAN ANAND ENTERPRISES
|
10DLCPK3353Q1Z1_137408
|
State Bank of India
|
SBIN0002954
|
|
10DLCPK3353Q1Z1
|
Material
|
2228
|
10DLEPR0107K1ZI
|
JAY MATA DI ENTERPRISES
|
10DLEPR0107K1ZI_139375
|
Central Bank Of India
|
CBIN0280058
|
|
10DLEPR0107K1ZI
|
Material
|
2229
|
10DLOPK9784B1ZX
|
MS VISHWAKARMA TRADERS
|
10DLOPK9784B1ZX_140316
|
Bandhan Bank Limited
|
BDBL0001431
|
|
10DLOPK9784B1ZX
|
Material
|
2230
|
10DLQPK5205K1Z4
|
VAISHNAVI ENTERPRISES
|
10DLQPK5205K1Z4_144070
|
Bank of India
|
BKID0005758
|
|
10DLQPK5205K1Z4
|
Material
|
2231
|
10DMBPR6659J1ZS
|
CHANDAN TRADERS
|
10DMBPR6659J1ZS_139329
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10DMBPR6659J1ZS
|
Material
|
2232
|
10DMBPS2386P1ZN
|
PRAKASH TRADERS
|
10DMBPS2386P1ZN_129170
|
Bank of India
|
BKID0004972
|
|
10DMBPS2386P1ZN
|
Material
|
2233
|
10DMCPK8798G1ZT
|
SARIKA ENTERPRISES
|
10DMCPK8798G1ZT_146118
|
Punjab National Bank
|
PUNB0350400
|
|
10DMCPK8798G1ZT
|
Material
|
2234
|
10DMMPK7480K1ZP
|
SUDHIR ENTERPRISES
|
10DMMPK7480K1ZP_139790
|
Punjab National Bank
|
PUNB0640600
|
|
10DMMPK7480K1ZP
|
Material
|
2235
|
10DNIPK2792D1Z9
|
GANPATI ENTERPRISES
|
10DNIPK2792D1Z9_132442
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10DNIPK2792D1Z9
|
Material
|
2236
|
10DNPPD1545A1ZQ
|
MS AMAN TRADERS
|
10DNPPD1545A1ZQ_137963
|
Union Bank of India
|
UBIN0541478
|
|
10DNPPD1545A1ZQ
|
Material
|
2237
|
10DOMPS7400K1ZT
|
RANJEET CHARAKAL AND HARDWARE
|
10DOMPS7400K1ZT_135003
|
HDFC Bank
|
HDFC0002114
|
|
10DOMPS7400K1ZT
|
Material
|
2238
|
10DOSPK4576Q1Z4
|
SANGITA KIRAN
|
10DOSPK4576Q1Z4_135183
|
Central Bank Of India
|
CBIN0282536
|
|
10DOSPK4576Q1Z4
|
Material
|
2239
|
10DPHPS4355P1ZE
|
M/S BIHAR BRICKS
|
10426388097_111308
|
State Bank of India
|
SBIN0002944
|
|
10DPHPS4355P1ZE
|
Material
|
2240
|
10DPNPK3686D1ZX
|
RAY ENTERPRISES
|
10DPNPK3686D1ZX_146044
|
Canara Bank
|
CNRB0004565
|
|
10DPNPK3686D1ZX
|
Material
|
2241
|
10DPWPS5848G1ZA
|
MS SAHU TRADERS
|
10DPWPS5848G1ZA_131238
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPWPS5848G1ZA
|
Material
|
2242
|
10DPXPS7443A1ZQ
|
SHIV SHAKTI ENTERPRISE
|
10DPXPS7443A1ZQ_146053
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPXPS7443A1ZQ
|
Material
|
2243
|
10DPYPS0099H1ZD
|
M/S RATAN BRICKS INDUSTRIES
|
10426792050_106733
|
Central Bank Of India
|
CBIN0281487
|
|
10DPYPS0099H1ZD
|
Material
|
2244
|
10DQEPK5340A1ZN
|
MS SRI RAM INT UDYOG
|
10428878094_109224
|
State Bank of India
|
SBIN0004580
|
|
10DQEPK5340A1ZN
|
Material
|
2245
|
10DRLPP6703C1Z4
|
AMAR TRADERS
|
10DRLPP6703C1Z4_135662
|
Union Bank of India
|
UBIN0576182
|
|
10DRLPP6703C1Z4
|
Material
|
2246
|
10DROPK3799C1ZO
|
GANPATI TRADERS
|
10429506068_128297
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DROPK3799C1ZO
|
Material
|
2247
|
10DROPK6805F1ZX
|
PUNAM ENTERPRISES
|
10DROPK6805F1ZX_139277
|
Union Bank of India
|
UBIN0572314
|
|
10DROPK6805F1ZX
|
Material
|
2248
|
10DROPK8497R2ZN
|
CHANDAN TRADERS
|
10DROPK8497R2ZN_147098
|
Canara Bank
|
CNRB0004587
|
|
10DROPK8497R2ZN
|
Material
|
2249
|
10DROPK9172D2ZQ
|
B L B TRADING CO
|
10DROPK9172D2ZQ_140269
|
Canara Bank
|
CNRB0017530
|
|
10DROPK9172D2ZQ
|
Material
|
2250
|
10DRUPS8143G1ZE
|
MAA SHYAMA INDUSTRIES
|
10DRUPS8143G1ZE_144866
|
Bank of India
|
BKID0004840
|
|
10DRUPS8143G1ZE
|
Material
|
2251
|
10DSBPR4576J1ZK
|
MS ROY BROTHERS
|
10DSBPR4576J1ZK_142150
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DSBPR4576J1ZK
|
Material
|
2252
|
10DSFPS2523Q3ZG
|
M/S ANKIT PLANTATION
|
10365098067_93325
|
Union Bank of India
|
UBIN0541478
|
|
10DSFPS2523Q3ZG
|
Material
|
2253
|
10DSPPD2684M1ZH
|
PRASHANT TRADERS
|
10DSPPD2648M1ZH_131008
|
Central Bank Of India
|
CBIN0281794
|
|
10DSPPD2684M1ZH
|
Material
|
2254
|
10DTKPK4210E1ZC
|
JANVI TRADERS
|
10DTKPK4210E1ZC_144403
|
State Bank of India
|
SBIN0015590
|
|
10DTKPK4210E1ZC
|
Material
|
2255
|
10DTXPG5806HIZL
|
MAA TRADERS
|
10DTXPG5806HIZL_144309
|
Bank of Baroda
|
BARB0GOLARO
|
|
10DTXPG5806HIZL
|
Material
|
2256
|
10DUFPK2439R1ZD
|
SHIVA INT UDYOG
|
10DUFPK2439R1ZD_139289
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DUFPK2439R1ZD
|
Material
|
2257
|
10DUMPR1097F1ZK
|
R K TRADERS
|
10DUMPR1097F1ZK_137431
|
AXIS BANK
|
UTIB0001408
|
|
10DUMPR1097F1ZK
|
Material
|
2258
|
10DUPPS3226E1ZR
|
R K TRADERS
|
10DUPPS3226E1ZR_139519
|
HDFC Bank
|
HDFC0009033
|
|
10DUPPS3226E1ZR
|
Material
|
2259
|
10DUWPS1837Q2ZP
|
KRISHI SEVA KENDRA
|
10DUWPS1837Q2ZP_139292
|
Central Bank Of India
|
CBIN0282536
|
|
10DUWPS1837Q2ZP
|
Material
|
2260
|
10DUWPS2048H2ZB
|
LAV KUSH TRADERS
|
10429126093_113080
|
State Bank of India
|
SBIN0003580
|
|
10DUWPS2048H2ZB
|
Material
|
2261
|
10DUYPS8617E1Z5
|
DAIYAN ENTERPRISES
|
10DUYPS8617E1Z5_133965
|
AXIS BANK
|
UTIB0001408
|
|
10DUYPS8617E1Z5
|
Material
|
2262
|
10DVDPK0955H1ZX
|
ANUSHKA AQUA CARE
|
10DVDPK0955H1ZX_141883
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DVDPK0955H1ZX
|
Admin
|
2263
|
10DVFPS4528N1Z9
|
HARI BRICKS
|
10DVFPS4528N1Z9_139306
|
United Bank Of India
|
UTBI0MHD496
|
|
10DVFPS4528N1Z9
|
Material
|
2264
|
10DVFPS5746N1Z3
|
SHREE BALAJEE TRADERS
|
10428176010_114147
|
Union Bank of India
|
UBIN0541478
|
|
10DVFPS5746N1Z3
|
Material
|
2265
|
10DVGPM9542B1ZV
|
BAJRANG ENTERPRISES
|
10DVGPM9542B1ZV_144868
|
ICICI BANK
|
ICIC0002569
|
|
10DVGPM9542B1ZV
|
Material
|
2266
|
10DVHPK8674K1Z6
|
NAVYUVAK ENTERPRISES AND SHOKTA
|
10DVHPK8674K1Z6_138331
|
ICICI BANK
|
ICIC0001336
|
|
10DVHPK8674K1Z6
|
Material
|
2267
|
10DVNPK2978G1ZE
|
ARNAV PAVER BLOCK TILES
|
10DVNPK2978G1ZE_146425
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DVNPK2978G1ZE
|
Material
|
2268
|
10DVYPK3096Q1ZN
|
GIRI ENTERPRISES
|
10DVYPK3096Q1ZN_135143
|
IDBI Bank
|
IBKL0001067
|
|
10DVYPK3096Q1ZN
|
Material
|
2269
|
10DWKPS5230M2ZA
|
JAI MATA DI ARYAN BRICKS
|
10DWKPS5230M2ZA_131138
|
Canara Bank
|
CNRB0004590
|
|
10DWKPS5230M2ZA
|
Material
|
2270
|
10DWMPS8600H1ZG
|
GANGA TRADERS
|
10DWMPS8600H1ZG_139560
|
Union Bank of India
|
UBIN0576182
|
|
10DWMPS8600H1ZG
|
Material
|
2271
|
10DWOPK5758Q1ZQ
|
MS MAHTO TRADERS
|
10DWOPK5758Q1ZQ_128993
|
Central Bank Of India
|
CBIN0281795
|
|
10DWOPK5758Q1ZQ
|
Material
|
2272
|
10DWRPS5470Q1ZM
|
SAHANI TRADERS
|
10DWRPS5470Q1ZM_139272
|
Bank of India
|
BKID0004970
|
|
10DWRPS5470Q1ZM
|
Material
|
2273
|
10DYAPM5723D1Z0
|
MAHTO TRADERS
|
10DYAPM5723D1Z0_137357
|
Central Bank Of India
|
CBIN0281794
|
|
10DYAPM5723D1Z0
|
Material
|
2274
|
10DYAPS0297G1ZL
|
DILEEP NARAYAN SINGH
|
10DYAPS0297G1ZL_134347
|
Union Bank of India
|
UBIN0541478
|
|
10DYAPS0297G1ZL
|
Material
|
2275
|
10DYAPS0307B1ZC
|
M/S Sonu Bricks
|
10424564023_105345
|
Punjab National Bank
|
PUNB0078220
|
|
10DYAPS0307B1ZC
|
Material
|
2276
|
10DYDPM6341E1ZV
|
MAA BHAGWATI TRADERS
|
10DYDPM6341E1ZV_133437
|
Central Bank Of India
|
CBIN0280058
|
|
10DYDPM6341E1ZV
|
Material
|
2277
|
10DYJPS0464L1Z8
|
MS SHATRUDHAN SAHANI
|
10427199073_90534
|
Canara Bank
|
CNRB0006339
|
|
10DYJPS0464L1Z8
|
Material
|
2278
|
10DYYPK8298B1ZY
|
HARSH TRADERS
|
10DYYPK8298B1ZY_141371
|
Bank of India
|
BKID0006252
|
|
10DYYPK8298B1ZY
|
Material
|
2279
|
10DZHPK2669Q2ZU
|
MAA GEETA ENTERPRISES
|
10DZHPK2669Q2ZU_146663
|
Union Bank of India
|
UBIN0818585
|
|
10DZHPK2669Q2ZU
|
Material
|
2280
|
10EAHPM2610D1ZH
|
GAYATRI TRADERS
|
10EAHPM2610D1ZH_138358
|
HDFC Bank
|
HDFC0002114
|
|
10EAHPM2610D1ZH
|
Material
|
2281
|
10EAHPS7194N1Z1
|
INDIAN BRICKS
|
10EAHPS7194N1Z1_138997
|
State Bank of India
|
SBIN0017438
|
|
10EAHPS7194N1Z1
|
Material
|
2282
|
10EDLPK6495R1ZP
|
Rakesh and Sons
|
10429996023_125495
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EDLPK6495R1ZP
|
Material
|
2283
|
10EDWPK5241L1Z8
|
OM TRADING COMPANY
|
10EDWPK5241L1Z8_140031
|
HDFC Bank
|
HDFC0002608
|
|
10EDWPK5241L1Z8
|
Material
|
2284
|
10EEAPK2974D1ZZ
|
SURAJ AGENCY
|
10EEAPK2974D1ZZ_139520
|
Central Bank Of India
|
CBIN0282536
|
|
10EEAPK2974D1ZZ
|
Material
|
2285
|
10EEEPK5378P2ZI
|
R K ENTERPRISES
|
10EEEPK5378P2ZI_138779
|
Punjab National Bank
|
PUNB0103720
|
|
10EEEPK5378P2ZI
|
Material
|
2286
|
10EEMPK9933Q1ZR
|
MS GANESH TRADERS
|
10EEMPK9933Q1ZR_138774
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EEMPK9933Q1ZR
|
Material
|
2287
|
10EEQPK0944P2Z3
|
JAY SHIV SHANKAR DEPO
|
10EEQPK0944P2Z3_132049
|
Bank of Baroda
|
BARB0BITHAN
|
|
10EEQPK0944P2Z3
|
Material
|
2288
|
10EEYPD5349D1ZJ
|
MITHILA TRADERS
|
10eeypd5349d1zj_131676
|
Central Bank Of India
|
CBIN0282536
|
|
10EEYPD5349D1ZJ
|
Material
|
2289
|
10EFMPK4700N1ZG
|
JAY MATA DI INTERPRISES
|
10422947025_90160
|
Union Bank of India
|
UBIN0576182
|
|
10EFMPK4700N1ZG
|
Material
|
2290
|
10EFYPK9196E1ZV
|
RAMAN TRADING COMPANY
|
10EFYPK9196E1ZY_134606
|
State Bank of India
|
SBIN0006017
|
|
10EFYPK9196E1ZV
|
Material
|
2291
|
10EHIPR4815M1Z3
|
RAJA TRADERS
|
10EHIPR4815M1Z3_139691
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EHIPR4815M1Z3
|
Material
|
2292
|
10EHUPK0205G1ZR
|
SUMAN ENTERPRISES
|
10EHUPK0205G1ZR_138996
|
ICICI BANK
|
ICIC0002569
|
|
10EHUPK0205G1ZR
|
Material
|
2293
|
10EHYPS4416R2ZE
|
ANURADHA TRADERS
|
10EHYPS4416R2ZE_136536
|
Indian Bank
|
IDIB000R643
|
|
10EHYPS4416R2ZE
|
Material
|
2294
|
10EIIPR0896H1Z2
|
NEW KAMDHENU BRICKS
|
10EIIPR0896H1Z2_147123
|
Canara Bank
|
CNRB0004572
|
|
10EIIPR0896H1Z2
|
Material
|
2295
|
10EIOPK4439K2Z0
|
MS RAHUL BRICKS
|
10EIOPK4439K2ZO_133944
|
Bank of India
|
BKID0006252
|
|
10EIOPK4439K2Z0
|
Material
|
2296
|
10EIUPK5573E1Z3
|
CHANDAN ENTERPRISES
|
10640548083_119175
|
Indian Bank
|
IDIB000P194
|
|
10EIUPK5573E1Z3
|
Material
|
2297
|
10EJPPK6493B1Z7
|
R C R TRADERS
|
10EJPPK6493B1Z7_144498
|
HDFC Bank
|
HDFC0002608
|
|
10EJPPK6493B1Z7
|
Material
|
2298
|
10EKBPS7660P1ZN
|
KISHAN HARDWARE
|
10427476005_97507
|
Union Bank of India
|
UBIN0541478
|
|
10EKBPS7660P1ZN
|
Material
|
2299
|
10ELMPD0664N1Z3
|
ASHA TRADERS
|
10ELMPD0664N1Z3_144436
|
Central Bank Of India
|
CBIN0281801
|
|
10ELMPD0664N1Z3
|
Material
|
2300
|
10ELQPS7197H1ZF
|
K D S ENTERPRISES
|
10ELQPS7197H1ZF_128770
|
IDBI Bank
|
IBKL0001077
|
|
10ELQPS7197H1ZF
|
Material
|
2301
|
10ELWPK7035N1ZJ
|
R K TRADERS
|
10ELWPK7035N1ZJ_136200
|
ICICI BANK
|
ICIC0002569
|
|
10ELWPK7035N1ZJ
|
Material
|
2302
|
10EMZPS5584N1ZW
|
KHUSHI ENTERPRISES
|
10EMZPS5584N1ZW_134414
|
|
|
|
10EMZPS5584N1ZW
|
Material
|
2303
|
10ENBPK3889P1ZI
|
PRAKASH ENTERPRISES
|
10ENBPK3889P1ZI_140915
|
Bank of Baroda
|
BARB0SAMAST
|
|
10ENBPK3889P1ZI
|
Material
|
2304
|
10ENWPK3494K1ZE
|
MS SRI KRISHNA ENTERPRISE
|
10ENWPK3494K1ZE_138294
|
State Bank of India
|
SBIN0012557
|
|
10ENWPK3494K1ZE
|
Material
|
2305
|
10ENWPK3588N1Z5
|
PUSHPA GAMLA
|
10ENWPK3588N1Z5_134071
|
Canara Bank
|
CNRB0000989
|
|
10ENWPK3588N1Z5
|
Material
|
2306
|
10ENWPK4548G1ZQ
|
JAI MAA DURGA TRADERS
|
10ENWPK4548G1ZQ_142306
|
Punjab National Bank
|
PUNB0103720
|
|
10ENWPK4548G1ZQ
|
Material
|
2307
|
10ENWPS9323F1ZI
|
MS GAURAV TRADERS
|
10ENWPS9323F1ZL_147072
|
HDFC Bank
|
HDFC0002608
|
|
10ENWPS9323F1ZI
|
Material
|
2308
|
10EOBPK6219C1ZL
|
MS RISHABH ENTERPRISES
|
10EOBPK6219C1ZL_138689
|
UCO Bank
|
UCBA0002182
|
|
10EOBPK6219C1ZL
|
Material
|
2309
|
10EOBPP5424Q1ZQ
|
DURABIL TRADERS AND BAMBOO MANUFATURING
|
10EOBPP5424Q1ZQ_144814
|
State Bank of India
|
SBIN0005904
|
|
10EOBPP5424Q1ZQ
|
Material
|
2310
|
10EOTPS3985D1Z1
|
A RAHUL BRICKS
|
10EOTPS3985D1Z1_132044
|
Bank of India
|
BKID0006252
|
|
10EOTPS3985D1Z1
|
Material
|
2311
|
10EOYPM1237R1Z9
|
SHIV PAWATI ENTERPRISES
|
10EOYPM1237R1Z9_146734
|
Punjab National Bank
|
PUNB0126310
|
|
10EOYPM1237R1Z9
|
Material
|
2312
|
10EPWPK5726J1ZH
|
GAURAV TRADERS
|
10EPWPK5726J1ZH_138220
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPWPK5726J1ZH
|
Material
|
2313
|
10EPXPK9503J1ZH
|
CHIRAG TRADERS
|
10EPXPK9503J1ZH_138015
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPXPK9503J1ZH
|
Material
|
2314
|
10EQNPK5688H2ZF
|
GREEN EARTH SUN PLANTATION
|
10EQNPK5688H1ZG_136336
|
Punjab National Bank
|
PUNB0169300
|
|
10EQNPK5688H2ZF
|
Material
|
2315
|
10ERYPK9749B1ZD
|
MS ANJU KUMARI
|
10ERYPK9749B1ZD_139102
|
State Bank of India
|
SBIN0006369
|
|
10ERYPK9749B1ZD
|
Material
|
2316
|
10ESBPK2688R1Z9
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_129390
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1Z9
|
Material
|
2317
|
10ESDPK2800R1ZT
|
SANGAM TRADERS
|
10ESDPK2800R1ZT_138647
|
Union Bank of India
|
UBIN0576174
|
|
10ESDPK2800R1ZT
|
Material
|
2318
|
10ESOPS8773Q1ZK
|
KISHAN MACHINARY STORES AND TRADERS
|
10ESOPS8773Q1ZK_145919
|
ICICI BANK
|
ICIC0002569
|
|
10ESOPS8773Q1ZK
|
Material
|
2319
|
10ETOPS6408F1ZL
|
RAM TRADERS
|
10641201026_127857
|
Punjab National Bank
|
PUNB0105520
|
|
10ETOPS6408F1ZL
|
Material
|
2320
|
10ETWPP4396H1Z1
|
SAKSHI TRADERS
|
10ETWPP4396H1Z1_134230
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10ETWPP4396H1Z1
|
Material
|
2321
|
10EUIPK2397N1Z8
|
BIHAR TRADERS
|
10EUIPK2397N1Z8_138549
|
State Bank of India
|
SBIN0003580
|
|
10EUIPK2397N1Z8
|
Material
|
2322
|
10EUJPK7831L1ZE
|
ASHA ENTERPRISES
|
10EUJPK7831L1ZE_141270
|
Union Bank of India
|
UBIN0567710
|
|
10EUJPK7831L1ZE
|
Material
|
2323
|
10EVNPK6267D1ZL
|
R K ENTERPRISES
|
10EVNPK6267D1ZL_137251
|
Andhra Bank
|
ANDB0001629
|
|
10EVNPK6267D1ZL
|
Material
|
2324
|
10EXVPS9325E1Z2
|
SRISTY BRICKS
|
10428312047_104723
|
Punjab National Bank
|
PUNB0105520
|
|
10EXVPS9325E1Z2
|
Material
|
2325
|
10EYFPS8085E1Z9
|
SONU BRICKS
|
10428912079_106446
|
State Bank of India
|
SBIN0002322
|
|
10EYFPS8085E1Z9
|
Material
|
2326
|
10EYFPS9883C1Z5
|
ANURAG ENTERPRISES
|
10EYFPS9883C1Z5_137504
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EYFPS9883C1Z5
|
Material
|
2327
|
10FBLPS2863A1ZV
|
GAURAV ENTERPRISES
|
10428179080_117679
|
State Bank of India
|
SBIN0003580
|
|
10FBLPS2863A1ZV
|
Material
|
2328
|
10FBQPS8124B2ZP
|
MS ASHA BRICKS INDUSTRIES
|
10FBQPS8124B2ZP_139673
|
State Bank of India
|
SBIN0018428
|
|
10FBQPS8124B2ZP
|
Material
|
2329
|
10FBTPS1070M1Z9
|
A P TRADERS
|
10FBTPS1070M1Z9_144863
|
Bank of Baroda
|
BARB0DALSIN
|
|
10FBTPS1070M1Z9
|
Material
|
2330
|
10FCGPS8673Q1ZP
|
KAMAL BRICKS
|
10FCGPS8673Q1ZP_135029
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FCGPS8673Q1ZP
|
Material
|
2331
|
10FENPS7233K1Z4
|
MILAN ENTERPRISES
|
10FENPS7233K1Z4_146317
|
State Bank of India
|
SBIN0015066
|
|
10FENPS7233K1Z4
|
Material
|
2332
|
10FEXPS1794M1ZK
|
MS JAI MATA DI TRADERS
|
10640150076_118372
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10FEXPS1794M1ZK
|
Material
|
2333
|
10FHTPK4558N1ZO
|
KRISHNA TRADERS
|
10FHTPK4558N1ZO_136830
|
Punjab National Bank
|
PUNB0050920
|
|
10FHTPK4558N1ZO
|
Material
|
2334
|
10FJHPK8012F1ZN
|
DHIREN BRICKS ENTERPRISES
|
10FJHPK8012F1ZN_144764
|
State Bank of India
|
SBIN0015066
|
|
10FJHPK8012F1ZN
|
Material
|
2335
|
10FLCPS2013F2ZQ
|
MS SWAMI ART & COMPUTER PRINTING WORKS
|
10428829050_103609
|
State Bank of India
|
SBIN0005422
|
Exempted and Approved
|
10FLCPS2013F2ZQ
|
Material
|
2336
|
10FLZPS6406M1ZC
|
CHANDAN HARDWARE AND BIJLIGHAR
|
10FLZPS6406M1ZC_134759
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10FLZPS6406M1ZC
|
Material
|
2337
|
10FSHPS7045M1ZB
|
J P S INT UDYOG
|
10389826098_111879
|
United Bank Of India
|
UTBI0KWTJ05
|
|
10FSHPS7045M1ZB
|
Material
|
2338
|
10FTLPK7532L1ZF
|
MAHADEV ENTERPRISES
|
10FTLPK7532L1ZF_143427
|
State Bank of India
|
SBIN0018040
|
|
10FTLPK7532L1ZF
|
Material
|
2339
|
10FVMPS3232N1Z9
|
MS PINTU TRADERS
|
10640609019_119773
|
State Bank of India
|
SBIN0015593
|
|
10FVMPS3232N1Z9
|
Material
|
2340
|
10FWRPD3781D1ZO
|
PRAMILA TRADERS
|
10FWRPD3781D1ZO_144886
|
AXIS BANK
|
UTIB0001408
|
|
10FWRPD3781D1ZO
|
Material
|
2341
|
10FWYPS4282R1ZB
|
KHONE ENTERPRISES
|
10FWYPS4282R1ZB_139564
|
IDBI Bank
|
IBKL0001067
|
|
10FWYPS4282R1ZB
|
Material
|
2342
|
10FXVPS7460B1Z7
|
SANT BUSINESS GROUP
|
10FXVPS7460B1Z7_132042
|
Oriental Bank of Comm.
|
ORBC0101626
|
|
10FXVPS7460B1Z7
|
Material
|
2343
|
10GDBPS8814Q1Z0
|
PENTER NAND LAL BOARD NIRMAN AGENCY
|
10GDBPS8814Q1Z0_142010
|
Central Bank Of India
|
CBIN0281793
|
|
10GDBPS8814Q1Z0
|
Material
|
2344
|
10GENPK1331B1Z7
|
PIYUSH TRADERS
|
10GENPK1331B1Z7_139681
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GENPK1331B1Z7
|
Material
|
2345
|
10GGGPS6646G2Z7
|
AMAN KUMAR SUMAN
|
10GGGPS6646G2Z7_134520
|
Union Bank of India
|
UBIN0572314
|
|
10GGGPS6646G2Z7
|
Material
|
2346
|
10GGLPK9682M1ZO
|
R S M ENTERPRISES
|
10GGLPK9682M1ZO_147103
|
HDFC Bank
|
HDFC0002608
|
|
10GGLPK9682M1ZO
|
Admin
|
2347
|
10GJVPS5664E1ZQ
|
MAHADEV TRADERS
|
10GJVPS5664E1ZQ_140079
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10GJVPS5664E1ZQ
|
Material
|
2348
|
10GKGPS7783N1ZC
|
MS MUKUND CEMENT AGENCY
|
10GKGPS7783N1ZC_140261
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GKGPS7783N1ZC
|
Material
|
2349
|
10GMOPS7364M1Z9
|
SHIPRA ENTERPRISES
|
10GMOPS7364M1Z9_140456
|
State Bank of India
|
SBIN0002954
|
|
10GMOPS7364M1Z9
|
Material
|
2350
|
10GNLPS7310P1ZI
|
APEX ECO BRICKS AND TILES UDYOG
|
10GNLPS7310P1ZI_145978
|
Canara Bank
|
CNRB0017533
|
|
10GNLPS7310P1ZI
|
Material
|
2351
|
10GNXPK1821B1ZB
|
J K ENTERPRISES
|
10GNXPK1821B1ZB_141899
|
State Bank of India
|
SBIN0016985
|
|
10GNXPK1821B1ZB
|
Admin
|
2352
|
10GNZPS1053R1Z4
|
MS OM PLANTATION
|
10GNZPS1053R1Z4_137045
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GNZPS1053R1Z4
|
Material
|
2353
|
10GOXPS4609E1ZN
|
MS HIRA BRICKS UDHYOG
|
10GOXPS4609E1ZN_142290
|
State Bank of India
|
SBIN0011829
|
|
10GOXPS4609E1ZN
|
Material
|
2354
|
10GSUPS2832E1ZL
|
KUSHVAHA TRADERS
|
10GSUPS2832E1ZL_133679
|
Central Bank Of India
|
CBIN0281799
|
|
10GSUPS2832E1ZL
|
Material
|
2355
|
10GSVPK8563F1ZA
|
MS THAKUR AND SONS TRADERS
|
10GSVPK8563F1ZA_129918
|
Central Bank Of India
|
CBIN0281796
|
|
10GSVPK8563F1ZA
|
Material
|
2356
|
10GUJPS3789H1Z4
|
SHAKSHI TRADERS
|
10GUJPS3789H1Z4_134212
|
Punjab National Bank
|
PUNB0078220
|
|
10GUJPS3789H1Z4
|
Material
|
2357
|
10GVDPS7931G1ZI
|
OM SAI TRADERS
|
10GVDPS7931G1ZI_139506
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GVDPS7931G1ZI
|
Material
|
2358
|
10GWUPK5810G1ZH
|
MAHI ENTERPRISES
|
10GWUPK5810G1ZH_144528
|
State Bank of India
|
SBIN0005904
|
|
10GWUPK5810G1ZH
|
Material
|
2359
|
10GXGPS6139P1ZU
|
BABA BALNATH TRADERS
|
10GXGPS6039P1ZU_130692
|
Union Bank of India
|
UBIN0572314
|
|
10GXGPS6139P1ZU
|
Material
|
2360
|
10GXHPD1222F1ZB
|
BABA TRADERS
|
10GXHPD1222F1ZB_141406
|
HDFC Bank
|
HDFC0002114
|
|
10GXHPD1222F1ZB
|
Material
|
2361
|
10GZGPS6704G1ZE
|
VIRAT TRADERS
|
10GZGPS6704G1ZE_139353
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10GZGPS6704G1ZE
|
Material
|
2362
|
10GZTPS4355G1ZY
|
PRINCE BRICKS
|
10GZTPS4355G1ZY_144354
|
Canara Bank
|
CNRB0001157
|
|
10GZTPS4355G1ZY
|
Material
|
2363
|
10HATPS1048J1ZD
|
KUNDAN ENTERPRISES
|
10HATPS1048J1ZD_128794
|
State Bank of India
|
SBIN0003580
|
|
10HATPS1048J1ZD
|
Material
|
2364
|
10HCDPD9361M1ZI
|
J P ENTERPRISES
|
10HCDPD9361M1ZI_146414
|
UCO Bank
|
UCBA0002182
|
|
10HCDPD9361M1ZI
|
Material
|
2365
|
10HGGPS5752A1ZM
|
MOHAN ENTERPRISES
|
10420921046_102497
|
State Bank of India
|
SBIN0003580
|
Exempted and Approved
|
10HGGPS5752A1ZM
|
Material
|
2366
|
10HINPS7358H1ZQ
|
HIRA ENTERPRISE
|
10HINPS7358H1ZQ_130518
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10HINPS7358H1ZQ
|
Material
|
2367
|
10HLBPS1036R1ZW
|
MS PRIYANSHI ENTERPRISES
|
10HLBPS1036R1ZW_140265
|
State Bank of India
|
SBIN0011829
|
|
10HLBPS1036R1ZW
|
Material
|
2368
|
10HLRPS7205E1Z0
|
MS SK TRADERS
|
10HLRPS7205E1Z0_132043
|
State Bank of India
|
SBIN0063708
|
|
10HLRPS7205E1Z0
|
Material
|
2369
|
10HNMPS1578F2ZQ
|
VIDHI TRADERS AND PLANT GABION SUPPLIER
|
10HNMPS1578F2ZQ_146567
|
State Bank of India
|
SBIN0005912
|
|
10HNMPS1578F2ZQ
|
Material
|
2370
|
10HOYPD3851K1ZL
|
SHREE HARI TRADERS
|
10HOYPD3851K1ZL_144862
|
Punjab National Bank
|
PUNB0640600
|
|
10HOYPD3851K1ZL
|
Material
|
2371
|
10HPNPK4928A1Z4
|
JAI BABA BHANDARI ENTERPRISES
|
10HPNPK4928A1Z4_144352
|
Punjab National Bank
|
PUNB0640600
|
|
10HPNPK4928A1Z4
|
Material
|
2372
|
10HQSPK2282K1ZH
|
MINA ET UDOOYG
|
10426660097_97256
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HQSPK2282K1ZH
|
Material
|
2373
|
10HSSPK9621L1Z6
|
MAA AND SONS ENTERPRISES
|
10HSSPK9621L1Z6_142694
|
State Bank of India
|
SBIN0012557
|
|
10HSSPK9621L1Z6
|
Material
|
2374
|
10HSTPS6555Q1ZK
|
KUSA ENTERPRISES
|
10HSTPS6555Q1ZK_140107
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10HSTPS6555Q1ZK
|
Material
|
2375
|
10HYFPM3376D1ZM
|
TULSI TRADERS
|
10HYFPM3376D1ZM_144892
|
HDFC Bank
|
HDFC0009033
|
|
10HYFPM3376D1ZM
|
Material
|
2376
|
10HZIPK7121P1Z2
|
TARA ENTERPRISES
|
10HZIPK7121P1Z2_140267
|
HDFC Bank
|
HDFC0002114
|
|
10HZIPK7121P1Z2
|
Material
|
2377
|
10HZJPK4486H1Z5
|
MS KRISHNA TRADERS
|
10HZJPK4486H1Z5_137448
|
Union Bank of India
|
UBIN0572314
|
|
10HZJPK4486H1Z5
|
Material
|
2378
|
10HZSPK9397A1ZY
|
ANANYA ENTERPRISES
|
10HZSPK9397A1ZY_146733
|
Punjab National Bank
|
PUNB0105520
|
|
10HZSPK9397A1ZY
|
Material
|
2379
|
10ICLPS3149K1Z8
|
THE GREEN LAND NURSERY
|
10ICLPS3149K1Z8_137044
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ICLPS3149K1Z8
|
Material
|
2380
|
10IGYPS8792D1ZJ
|
MAA KALI TRADERS
|
10IGYPS8792D1ZJ_136914
|
State Bank of India
|
SBIN0015066
|
|
10IGYPS8792D1ZJ
|
Material
|
2381
|
10IONPS7993B3ZE
|
SHASHI FLASH AND PAVOR BLOCK INDUSTRIES
|
10IONPS7993B3ZE_143804
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IONPS7993B3ZE
|
Material
|
2382
|
10IXWPK8437G1ZY
|
ARCHANA TRADERS
|
10IXWPK8437G1ZY_141499
|
Indian Bank
|
IDIB000S222
|
|
10IXWPK8437G1ZY
|
Material
|
2383
|
10IZWPS7697C1Z1
|
ANKUR PLANTATION
|
10IZWPS7697C1Z1_131368
|
Punjab National Bank
|
PUNB0451200
|
|
10IZWPS7697C1Z1
|
Material
|
2384
|
10JAVPK5427B1ZR
|
MSR ENTERPRISES
|
10JAVPK5427B1ZR_138090
|
Bank of Baroda
|
BARB0HARISH
|
|
10JAVPK5427B1ZR
|
Material
|
2385
|
10JBSPK7619R1ZP
|
OM TRADERS
|
10JBSPK7619R1ZP_139220
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10JBSPK7619R1ZP
|
Material
|
2386
|
10JCSPS6744G1Z2
|
TINKU SINGH BRICKS
|
10JCSPS6744G1Z2_142187
|
State Bank of India
|
SBIN0002322
|
|
10JCSPS6744G1Z2
|
Material
|
2387
|
10JECPS2315D1Z1
|
TEJAS BRICKS
|
10JECPS2315D1Z1_137376
|
Oriental Bank of Comm.
|
ORBC0101515
|
|
10JECPS2315D1Z1
|
Material
|
2388
|
10JGQPS6070B1ZB
|
SINGH ENTERPRISES
|
10JGQPS6070B1ZB_138014
|
State Bank of India
|
SBIN0003580
|
|
10JGQPS6070B1ZB
|
Material
|
2389
|
10JIAPK6603Q1Z4
|
ANMOL TRADERS
|
10JIAPK6603Q1Z4_138644
|
Central Bank Of India
|
CBIN0280054
|
|
10JIAPK6603Q1Z4
|
Material
|
2390
|
10JWEPS3455N1Z2
|
SINGH ENTERPRISES
|
10JWEPS3455N1Z2_144355
|
HDFC Bank
|
HDFC0002608
|
|
10JWEPS3455N1Z2
|
Material
|
2391
|
10JXPPK4879G1ZY
|
MS JAGDAMBA TRADERS
|
10JXPPK4879G1ZY_144691
|
Union Bank of India
|
UBIN0567728
|
|
10JXPPK4879G1ZY
|
Material
|
2392
|
10JYNPK3413F1ZO
|
BHARTI ENTERPRISES
|
10JYNPK3413F1ZO_146277
|
Union Bank of India
|
UBIN0567710
|
|
10JYNPK3413F1ZO
|
Material
|
2393
|
10KKZPK7991B1ZK
|
KRISHNA ENTERPRISES
|
10KKZPK7991B1ZK_146537
|
ICICI BANK
|
ICIC0001336
|
|
10KKZPK7991B1ZK
|
Material
|
2394
|
10KPVPK1692L1Z7
|
SANJU ENTERPRISES
|
10KPVPK1692L1Z7_141500
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10KPVPK1692L1Z7
|
Material
|
2395
|
10KRUPK0875G1ZG
|
KRITIKA ENTERPRISES
|
10KRUPK0875G1ZG_146117
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10KRUPK0875G1ZG
|
Material
|
2396
|
10LBYPK0043B1ZY
|
KRITIKA ENTERPRISES
|
10ATIPD1412A1ZY_138776
|
State Bank of India
|
SBIN0002954
|
|
10LBYPK0043B1ZY
|
Material
|
2397
|
10LNOPK5646J1ZJ
|
SHREE RAM BHAKT HANUMAN TRADERS
|
10LNOPK5646J1ZJ_144763
|
HDFC Bank
|
HDFC0009033
|
|
10LNOPK5646J1ZJ
|
Material
|
2398
|
10LNOPK5873P1Z2
|
ARCHANA ENTERPRISES
|
10LNOPK5873P1Z2_146780
|
Bandhan Bank Limited
|
BDBL0001194
|
|
10LNOPK5873P1Z2
|
Material
|
2399
|
10LUDPS8412E1ZP
|
ANSHU TRADERS
|
10LUDPS8412E1ZP_144815
|
Central Bank Of India
|
CBIN0281794
|
|
10LUDPS8412E1ZP
|
Material
|
2400
|
10MIBPS1941M1Z1
|
KRISHNA BRICKS ENTERPRISES
|
10MIBPS1941M1Z1_138425
|
Punjab National Bank
|
PUNB0078220
|
|
10MIBPS1941M1Z1
|
Material
|
2401
|
10MUWPK8266Q1ZC
|
PRAGYA ENTERPRISES
|
10MUWPK8266Q1ZC_146861
|
State Bank of India
|
SBIN0018035
|
|
10MUWPK8266Q1ZC
|
Material
|
2402
|
10NXLPS1274K1ZY
|
SAROJ ENTERPRISES
|
10NXLPS1274K1ZY_144314
|
State Bank of India
|
SBIN0002905
|
|
10NXLPS1274K1ZY
|
Material
|
2403
|
10PFFPS3207Q1ZY
|
MASTER TRADERS
|
10PFFPS3207Q1ZY_146097
|
State Bank of India
|
SBIN0006017
|
|
10PFFPS3207Q1ZY
|
Material
|
2404
|
10PTNDO3033C1DG
|
RANGE OFFICER OF FOREST SAMASTIPUR RANGE
|
10PTNDO3033C1DG_142698
|
State Bank of India
|
SBIN0000174
|
|
10PTNDO3033C1DG
|
Material
|