S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0514009026167
|
RAMNATH SAH
|
0514009026167_102595
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2
|
0BR/11/062/165326
|
navnit kumar
|
0BR/11/062/165326_126577
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
3
|
0BR/11/064/264174
|
CHANDRA SEKHAR CHAUDHARY ( runnisaidpur )
|
0BR/11/064/264174_118589
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4
|
0BR/11/064/279260
|
jay shankar singh
|
0BR/11/064/279260_108880
|
Bank of India
|
BKID0004497
|
|
|
Material
|
5
|
0BR/11/064/282052
|
praveen kumar
|
0BR/11/064/282052_108879
|
Bank of India
|
BKID0004497
|
|
|
Material
|
6
|
0BR/11/064/294293
|
jayshankar sah
|
0BR/11/064/294293_108881
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
7
|
0BR/11/064/456085
|
GONOUR RAI
|
0BR/11/064/456085_124327
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
8
|
0BR/11/064/567246
|
akhilesh kumar
|
0BR/11/064/567246_127919
|
Union Bank of India
|
UBIN0576221
|
Exempted and Approved
|
|
Material
|
9
|
0BR/11/070/588377
|
DASRATH PARSAD
|
0BR/11/070/588377_105536
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
10
|
0BR/12/069/354149
|
naresh prasad yadav
|
0BR/12/069/354149_110245
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
11
|
0BR11067603554
|
VISHNUDEV SINGH
|
0BR11067603554_112478
|
Bank of India
|
BKID0005764
|
|
|
Material
|
12
|
0BVRPK6319P
|
SHIVSHANKAR YADAV
|
0BVRPK6319P_112480
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
13
|
0JXT0480574
|
AMRENDRA KUMAR
|
0JXT0480574_112485
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
14
|
0JXT0483917
|
raja ram mahto
|
0JXT0483917_127929
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
15
|
0JXT0486191
|
ram pukar ray
|
0JXT0486191_126561
|
Bank of India
|
BKID0004497
|
Exempted and Approved
|
|
Material
|
16
|
0JXT0511683
|
chandeshwar sah
|
0JXT0511683_108882
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
17
|
0JXT051683
|
chandeshwar sah
|
0JXT051683_108878
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
18
|
0JXT0844886
|
JAY KISHOR KUMAR
|
0JXT0844886_112484
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
19
|
0JXT0871582
|
rajeev kumar
|
0JXT0871582_112534
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
20
|
0JXT1233428
|
RAMBHA DEVI
|
0JXT1233428_112477
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
21
|
0JXT1260314
|
bhagynarayan ray
|
0JXT1260314_113590
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
22
|
0JXT1261668
|
SANJEEV KUMAR
|
0JXT1261668_112469
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
23
|
0JXT1263284
|
ASHOK RAY
|
0JXT1263284_112471
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
24
|
0JXT1263623
|
SAMLENDRA KR SINGH RUNNISAIDPUR
|
0JXT1263623_119641
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
25
|
0JXT1387257
|
RAMABHAROS SINGH
|
0JXT1387257_112473
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
26
|
0JXT1534841
|
BACHCHU SAH
|
0JXT1534841_112482
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
27
|
0JXT1690114
|
sunil kumar
|
0JXT1690114_114066
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
28
|
0JXT1844372
|
nilam kumari
|
0JXT1844372_113589
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
29
|
0JXT1846229
|
MANOJ SAH
|
0JXT1846229_108227
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
30
|
0JXT1852383
|
ravi bhushan kumar
|
0JXT1852383_113592
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
31
|
0JXT1853514
|
md ijhar khan
|
0JXT1853514_114064
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
32
|
0JXT1858596
|
ALOK RAY
|
0JXT1858596_112470
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
33
|
0JXT2434876
|
RAMESHWAR MAHTO
|
0JXT2434876_112479
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
34
|
0JXT2435030
|
laxmi mahto
|
0JXT2435030_126557
|
Central Bank Of India
|
CBIN0282498
|
Exempted and Approved
|
|
Material
|
35
|
0JXT5173851
|
MD BADRUL HASAN KHAN
|
0JXT5173851_112467
|
Bank of India
|
BKID0004497
|
|
|
Material
|
36
|
0JXT5189386
|
naresh mahto
|
0JXT5189386_126567
|
Union Bank of India
|
UBIN0576221
|
Exempted and Approved
|
|
Material
|
37
|
0JXT5218409
|
nandlal pd yadav
|
0JXT5218409_109819
|
Bank of India
|
BKID0004497
|
|
|
Material
|
38
|
0JXT5286646
|
ramsagar ray
|
0JXT5286646_127907
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
39
|
0JXT6058424
|
SANJEEV KUMAR
|
0JXT6058424_112483
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
40
|
0JXT6183651
|
RAJNISH CHANDRA
|
0JXT6183651_112466
|
Bank of India
|
BKID0004497
|
|
|
Material
|
41
|
0JXT6436158
|
VEENA KUMARI
|
0JXT6436158_112468
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
42
|
0KVH1277722
|
BRIJ BIHARI PRASAD
|
0KVH1277722_106055
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
43
|
0KVH5019138
|
MD JAFIRUL HASSAN
|
0KVH5019138_103672
|
Bank of India
|
BKID0004433
|
|
|
Material
|
44
|
0KVT1077403
|
diwakar kumar
|
0KVT1077403_110477
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
45
|
0KVT6359459
|
kumar saheb
|
0KVT6359459_110476
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
46
|
0WHD0037564
|
SANTOSH KUMAR
|
0WHD0037564_112486
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
47
|
0WHD0075440
|
PRIYANKA KUMARI
|
0WHD0075440_112465
|
Bank of India
|
BKID0004497
|
|
|
Material
|
48
|
0WHD0187005
|
VINOD KUMAR RUNNISAIDPUR
|
0WHD0187005_119645
|
State Bank of India
|
SBIN0000138
|
|
|
Material
|
49
|
0WHD0296145
|
harendra kr singh
|
0WHD0296145_126560
|
State Bank of India
|
SBIN0000186
|
Exempted and Approved
|
|
Material
|
50
|
0WHD0468199
|
SURESH SAH
|
0WHD0468199_112481
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
51
|
0WHD1239359
|
ganesh yadav
|
0WHD1239359_113591
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
52
|
0whd1240258
|
VIJAY SANKAR
|
449710110003494_94981
|
Bank of India
|
BKID0004497
|
|
|
Material
|
53
|
0WHD1503408
|
ghanshyam ray
|
0WHD1503408_127918
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
54
|
0WHD1766781
|
kedar ray
|
0WHD1766781_114065
|
Bank of India
|
BKID0004497
|
|
|
Material
|
55
|
1/070/273211
|
BINOD RAY (SINGWAHINI)
|
1/070/273211_95337
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
56
|
1000611030014343
|
MUKESH KUMAR
|
1000611030014343_99902
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
57
|
10158487024
|
SRI SOMESWAR NATH MAHADEV TRUST (SANMAT)
|
AXH0062125_105745
|
ICICI BANK
|
ICIC0000404
|
|
|
Material
|
58
|
10340297098
|
कालीका ट्रेडस
|
10340297098_99276
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
59
|
10343316029
|
मिलन ईट उद्योग बछारपुर
|
UVW0446807_94809
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
60
|
10343823096
|
JAI HANUMAN IT UDHYOG
|
ZKK1868173_122587
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
61
|
10344725029
|
SRI RAM INT UDHONG (RIGA)
|
10344725029_124356
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
62
|
10346002079
|
suryakala eit udyog
|
10346002079_99202
|
Bank of India
|
BKID0004435
|
|
|
Material
|
63
|
10347736090
|
M/S. gajendra traders and nursery
|
10347736090_94233
|
Bank of India
|
BKID0004435
|
|
|
Material
|
64
|
10348042052
|
BHARAT EAT UDOG.
|
BR/12/069/4352722_101963
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
65
|
10349224084
|
CHAUDHARY TRADERS GHARWARA
|
MYF2950293_118906
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
66
|
10418250023
|
SHIVKANT JHA PARIHAR
|
10418250023_123190
|
Punjab National Bank
|
PUNB0175200
|
|
|
Material
|
67
|
10A1QPP1623G1ZJ
|
PANCHVATI INT UDYOG
|
KBD5586342_100338
|
Bank of India
|
BKID0004676
|
|
10A1QPP1623G1ZJ
|
Material
|
68
|
10AAMFG6451B1ZW
|
MS GANPATI ENTERPRISES
|
GSJ1160050_119415
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
69
|
10ADOFS2626M1ZW
|
SHREE RADHE KRISHN TRADING COMPANY
|
DCY5838065_127600
|
Canara Bank
|
CNRB0017541
|
|
10ADOFS2626M1ZW
|
Material
|
70
|
10ADVPJ9063E1ZH
|
A STAR Z BRIVKS INDUSTRIES
|
10ADVPJ90631ZH
|
Bank of Baroda
|
BARB0HARSIT
|
|
10ADVPJ9063E1ZH
|
Material
|
71
|
10AEOPK9459D3ZD
|
SHAKTI EIT UDYOG
|
10AEOPK9459D3ZD
|
Canara Bank
|
CNRB0002312
|
|
10AEOPK9459D3ZD
|
Material
|
72
|
10AETPH9040N1Z7
|
MUNNA NURSERY
|
BR/12/068/786083_94204
|
HDFC Bank
|
HDFC0002060
|
|
10AETPH9040N1Z7
|
Material
|
73
|
10AFKPK6489C1ZJ
|
OM INT UDHYOG
|
7250718235_99083
|
Bank of India
|
BKID0004676
|
|
10AFKPK6489C1ZJ
|
Material
|
74
|
10AFVPT6079E1Z1
|
NEW BISHWKARMA MACHINERY & STORES BELSAND
|
BH1400301336_100171
|
Bank of Baroda
|
BARB0BELSAN
|
|
10AFVPT6079E1Z1
|
Material
|
75
|
10AGJPJ0865B1Z1
|
BHASHKAR TRADERS
|
CTQ1031228_123665
|
Central Bank Of India
|
CBIN0280021
|
|
10AGJPJ0865B1Z1
|
Material
|
76
|
10AGMPD1543M1ZO
|
MS GANGA BRICKS
|
MPZ3405016_100126
|
State Bank of India
|
SBIN0000186
|
|
10AGMPD1543M1ZO
|
Material
|
77
|
10AHEPA4239J2ZV
|
ANSARI TRADERS
|
UVW1764901_124734
|
Bank of India
|
BKID0004678
|
|
|
Material
|
78
|
10AHGPK5696R3ZN
|
R K S D INT UDYOG
|
2331704235_95706
|
Bank of Baroda
|
BARB0UMANAG
|
|
10AHGPK5696R3ZN
|
Material
|
79
|
10AHSPJ9817H1Z4
|
MAA KALI TRADERS
|
10AHSPJ9817H1Z4
|
Central Bank Of India
|
CBIN0280023
|
|
10AHSPJ9817H1Z4
|
Material
|
80
|
10AHVPK3507E1ZN
|
JANKI BRICKS
|
DCYZ754248_97575
|
Central Bank Of India
|
CBIN0280023
|
|
10AHVPK3507E1ZN
|
Material
|
81
|
10AINPS2237C1ZN
|
LALAN INT UDHOG
|
GBJ0066396_96613
|
Central Bank Of India
|
CBIN0280023
|
|
10AINPS2237C1ZN
|
Material
|
82
|
10AIQPD4382E1ZL
|
HARIOM BRICKS INDUSTRIES
|
MYF1142371_119441
|
State Bank of India
|
SBIN0002906
|
|
10AIQPD4382E1ZL
|
Material
|
83
|
10AJAPA5335M1ZQ
|
AZAD ITT UDHYOG
|
MPZ0933994_119043
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
84
|
10ALGPM3867N1ZT
|
DHIRENDRAMOHAN MISHRA
|
CTQ/1126/01_94227
|
Bank of India
|
BKID0004853
|
|
10ALGPM3867N1ZT
|
Material
|
85
|
10ALRPC276L1ZY
|
RAM BABU CHAUDHARY
|
3315217291_96872
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
86
|
10ALSPK6238K1ZU
|
MS SHAKTI ENT UDYOG
|
MPZ0985166_96456
|
Punjab National Bank
|
PUNB0177900
|
|
10ALSPK6238K1ZU
|
Material
|
87
|
10AMOPT1828P1ZJ
|
SHRI THAKUR JI TRADERS
|
BR30G-3248_126562
|
Central Bank Of India
|
CBIN0280018
|
|
10AMOPT1828P1ZJ
|
Material
|
88
|
10AMXPH0704P1ZX
|
UNI TECH ENTERPRISES
|
WHD0181339_123687
|
State Bank of India
|
SBIN0012563
|
|
10AMXPH0704P1ZX
|
Material
|
89
|
10ANLPS6623B1ZB
|
MS ANINASH TRADERS
|
1000321030021679_101922
|
Punjab National Bank
|
PUNB0795800
|
|
10ANLPS6623B1ZB
|
Material
|
90
|
10APAPY1859G1ZY
|
PRINCE TRADERS AND GALLA BHANDAR
|
10ABNPP0547R1Z9
|
Indian Bank
|
IDIB000B548
|
|
10APAPY1859G1ZY
|
Material
|
91
|
10ASRPP4456G1ZL
|
MAA JANKI STEEL (BAZAR ROAD -PARIHAR)
|
KVH2398444_111813
|
Bank of India
|
BKID0004433
|
|
|
Material
|
92
|
10ASUPM6478J2Z3
|
आन्दन ट्रेड्स पुरनहिया BATHANAHA
|
DCY5252341_115114
|
Canara Bank
|
CNRB0017541
|
|
10ASUPM6478J2Z3
|
Material
|
93
|
10ATDPD2591F1ZB
|
MANI SHANKAR TRADERS
|
MPZ5200357_121867
|
Bank of India
|
BKID0005769
|
|
10ATDPD2591F1ZB
|
Material
|
94
|
10AUTPM4534E1ZR
|
KASHISH AND SHREHA INFOSTRUCTURE
|
VBWO454660_101499
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10AUTPM4534E1ZR
|
Material
|
95
|
10AUVPS0394N1ZY
|
M/S D.S.BRIKS
|
HLQ4581286_123677
|
Central Bank Of India
|
CBIN0282428
|
|
10AUVPS0394N1ZY
|
Material
|
96
|
10AXVPK9535E1ZA
|
SHANTI ENT UDYOG
|
JXT/6070577_98638
|
Bank of India
|
BKID0004497
|
|
10AXVPK9535E1ZA
|
Material
|
97
|
10AXWPJ9216A2ZN
|
MAA TRADERS
|
BR/55/8087_96980
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AXWPJ9216A2ZN
|
Material
|
98
|
10AZAPS6558A2ZP
|
NISHAN INT UDYOG
|
3316604051_100816
|
Punjab National Bank
|
PUNB0175000
|
|
10AZAPS6558A2ZP
|
Material
|
99
|
10AZUPM4529P1ZQ
|
ANSH TRADERS
|
2190960308_98864
|
State Bank of India
|
SBIN0004654
|
|
10AZUPM4529P1ZQ
|
Material
|
100
|
10AZZPA5334M1Z6
|
GARIB NAWAZ INTUDYOG
|
KVH23898721_94027
|
Bank of India
|
BKID0004433
|
|
10AZZPA5334M1Z6
|
Material
|
101
|
10BAKPD6249R1ZE
|
SUMIT TRADERS
|
BR/12/061/549291_96059
|
AXIS BANK
|
UTIB0001376
|
|
10BAKPD6249R1ZE
|
Material
|
102
|
10BAVPR6883C1ZC
|
SHREE INT UDYOG
|
MPZ1076553_88991
|
Central Bank Of India
|
CBIN0282487
|
|
10BAVPR6883C1ZC
|
Material
|
103
|
10BBZPG3785R1ZR
|
Om Traders
|
CTQ5646021_101752
|
State Bank of India
|
SBIN0012563
|
|
10BBZPG3785R1ZR
|
Material
|
104
|
10BCFPS9574M2ZZ
|
LAKSHMI SINGH (BAIRGANIA)
|
MYF1142249_119440
|
State Bank of India
|
SBIN0002906
|
|
10BCFPS9574M2ZZ
|
Material
|
105
|
10BDYPS3957C1Z9
|
BAJRANG TRADERS
|
BDYPS3957C_124857
|
Union Bank of India
|
UBIN0576221
|
|
10BDYPS3957C1Z9
|
Material
|
106
|
10BFCPT3137D1Z0
|
CHHOTU NURSERY SURSAND
|
CTQ1069228_137716
|
Central Bank Of India
|
CBIN0280021
|
|
10BFCPT3137D1Z0
|
Material
|
107
|
10BFKPK7340P1Z7
|
MS UDAY ETT UDYOG
|
BR/30G/4234_102924
|
Punjab National Bank
|
PUNB0177900
|
|
10BFKPK7340P1Z7
|
Material
|
108
|
10BGBPK2317Q1ZL
|
BABLU TRADERS
|
DHZPK/4423Q_101046
|
Bank of India
|
BKID0004430
|
|
10BGBPK2317Q1ZL
|
Material
|
109
|
10BGGPD3143J1ZZ
|
JAGDAMBA ETT UDHYOG
|
AZC0321752_126469
|
Central Bank Of India
|
CBIN0282592
|
|
10BGGPD3143J1ZZ
|
Material
|
110
|
10BHJPK3818B1ZY
|
SHREE RAM JANKI TRADERS
|
JXT5227384_88062
|
Central Bank Of India
|
CBIN0282428
|
|
10BHJPK3818B1ZY
|
Material
|
111
|
10BJLPK0276P1Z0
|
JAY HANUMAN ETT UDYOG BELSAND
|
BR/12/065171318_104725
|
State Bank of India
|
SBIN0004654
|
|
10BJLPK0276P1Z0
|
Material
|
112
|
10BLUPR9467A1Z6
|
ASASA NURSERI
|
WNK0430983_129061
|
Indian Bank
|
IDIB000P682
|
|
10BLUPR9467A1Z6
|
Material
|
113
|
10BMFPK5587E1Z7
|
MAUSAM TRADERS
|
JXT6030365_99888
|
Union Bank of India
|
UBIN0576221
|
|
10BMFPK5587E1Z7
|
Material
|
114
|
10BMVPK8101N1ZS
|
Ajay kumar
|
BR11/D71/666083_90787
|
State Bank of India
|
SBIN0008474
|
|
10BMVPK8101N1ZS
|
Material
|
115
|
10BNHPS8925F3ZV
|
MS MAA BRICKS
|
33629112833_114067
|
Bank of Baroda
|
BARB0ZERMUZ
|
|
10BNHPS8925F3ZV
|
Material
|
116
|
10BNRPK8686D2ZO
|
Jai Mata Laxmi Traders
|
MPZ5623079_94335
|
Indian Bank
|
IDIB000B548
|
|
10BNRPK8686D2ZO
|
Material
|
117
|
10BOFPK5190F1ZA
|
MANOJ KUMAR CHORAUT WEST
|
BR/11/072/102170_132136
|
Bank of India
|
BKID0005769
|
|
10BOFPK5190F1ZA
|
Material
|
118
|
10BPHPK5656K4ZP
|
MS JANKI TRADERS
|
YOX0469881_90809
|
Central Bank Of India
|
CBIN0282498
|
|
10BPHPK5656K4ZP
|
Material
|
119
|
10BPHPK5839N1ZL
|
BANSI BRICKS
|
BR/11/071/588085_101843
|
Central Bank Of India
|
CBIN0282498
|
|
10BPHPK5839N1ZL
|
Material
|
120
|
10BTTPP5058A1ZS
|
BHOLA DANI ENTERPRISES
|
BR/11/064/132331_127921
|
Central Bank Of India
|
CBIN0282680
|
|
10BTTPP5058A1ZS
|
Material
|
121
|
10BXJPK3698H1ZB
|
MAHADEV TRADERS
|
KBD4892329_122552
|
Punjab National Bank
|
PUNB0085610
|
|
10BXJPK3698H1ZB
|
Material
|
122
|
10CDQPK0169K1ZH
|
SIDHI ETT UDYOG
|
AZC0115667_99852
|
Union Bank of India
|
UBIN0576221
|
|
10CDQPK0169K1ZH
|
Material
|
123
|
10CHBPS1545Q1Z6
|
Maa eat udhog
|
BR/12/069/396102_104756
|
Central Bank Of India
|
CBIN0282427
|
|
10CHBPS1545Q1Z6
|
Material
|
124
|
10CHHPK3093H21U
|
ADARSH TRADERS CHANDAULI
|
BR0/30G/2258_94882
|
Bank of Baroda
|
BARB0BELSAN
|
|
10CHHPK3093H21U
|
Material
|
125
|
10CJEPS6764A1ZG
|
MAA SHAKTI HARDWARE
|
BR/11/062/132316_128401
|
Union Bank of India
|
UBIN0576221
|
|
10CJEPS6764A1ZG
|
Material
|
126
|
10CLTPS3169L1ZH
|
MATA TRADING COMPANY
|
BR/12/069/651464_105544
|
Bank of India
|
BKID0004497
|
Exempted and Approved
|
10CLTPS3169L1ZH
|
Material
|
127
|
10CMEPK3056L2Z7
|
MS POOJATRADERS
|
10CMEPK305612Z7
|
Indian Bank
|
IDIB000P682
|
|
10CMEPK3056L2Z7
|
Material
|
128
|
10CMJPS7530J1ZW
|
CHANDRIKA ENG WORKS
|
R/142/3388_102921
|
State Bank of India
|
SBIN0032141
|
|
10CMJPS7530J1ZW
|
Material
|
129
|
10CNZPS8172F3ZD
|
JAI HANUMAN ENTERPRISES
|
100400200070013100_104633
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
130
|
10COCPA5940P1Z3
|
SADAF ENTERPRISES
|
10COCPA5940P1Z3
|
Bank of Baroda
|
BARB0SITAMA
|
|
10COCPA5940P1Z3
|
Material
|
131
|
10CRNPK6156K1ZK
|
MS LALAJEE TRADERS
|
GSJ5862180_110931
|
AXIS BANK
|
UTIB0001376
|
|
10CRNPK6156K1ZK
|
Material
|
132
|
10CTOPS8832B1ZN
|
VIJAY SAH (BISHNPUR GONAHI )
|
KVH1108307_99389
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
133
|
10CUYPD7924A1ZT
|
NEW YADAV NURSARY
|
BR/065/060041_107857
|
AXIS BANK
|
UTIB0000845
|
Exempted and Approved
|
10CUYPD7924A1ZT
|
Material
|
134
|
10CWSPK7487D1Z8
|
MS sahara ent udyog
|
0JXT1411420_126566
|
Punjab National Bank
|
PUNB0795800
|
Exempted and Approved
|
10CWSPK7487D1Z8
|
Material
|
135
|
10CZHPM9029F1ZH
|
SHAMBHU MAHTO
|
KVH3281086_99222
|
Canara Bank
|
CNRB0017540
|
|
10CZHPM9029F1ZH
|
Material
|
136
|
10DCNPK4493K1ZA
|
K N GROUP
|
YOX16366553_115006
|
Punjab National Bank
|
PUNB0499200
|
|
10DCNPK4493K1ZA
|
Material
|
137
|
10DLIPK8759J2ZO
|
SONU TRADERS
|
DLIPK8759J_113550
|
Indian Bank
|
IDIB000J571
|
Exempted and Approved
|
10DLIPK8759J2ZO
|
Material
|
138
|
10DYYPS8346J1ZK
|
RAMAKANT HARDWARE
|
UVW0623132_88382
|
Bank of India
|
BKID0005769
|
|
10DYYPS8346J1ZK
|
Material
|
139
|
10EDVPS6457P1ZH
|
SHYAM TRADERS (DHUMHA)
|
EDVPS6457P_118497
|
Bank of India
|
BKID0004439
|
|
10EDVPS6457P1ZH
|
Material
|
140
|
10EEHPK4997B1ZL
|
MS SONU BRIKS
|
BR-06N-09055_103768
|
Indian Bank
|
IDIB000M553
|
|
10EEHPK4997B1ZL
|
Material
|
141
|
10EJBPK8981C1ZE
|
SHRI BALAJI TRADERS INT UDHYOG MS LAXMI STEEL
|
RAMESH KUMAR_85158
|
Union Bank of India
|
UBIN0557269
|
|
10EJBPK8981C1ZE
|
Material
|
142
|
10ELWPS3681C1ZU
|
SURAJ INTERPRISES RIGA BLOCK
|
DCY5671680_125841
|
Canara Bank
|
CNRB0017541
|
Exempted and Approved
|
10ELWPS3681C1ZU
|
Material
|
143
|
10FDIPS9082J1Z2
|
MAHAKALI TRADERS AND HARDWARE
|
BR/11/072/204038_91930
|
State Bank of India
|
SBIN0002949
|
|
10FDIPS9082J1Z2
|
Material
|
144
|
10FEMPK3312C1Z6
|
OM RAJ TRADERS
|
3316909802_101646
|
HDFC Bank
|
HDFC0009339
|
|
10FEMPK3312C1Z6
|
Material
|
145
|
10FLMPS3045D1ZB
|
SHAHI TRADERS
|
MYF1624691_94236
|
Central Bank Of India
|
CBIN0282680
|
|
10FLMPS3045D1ZB
|
Material
|
146
|
10GQKPS6978B1Z1
|
SANJAY SAH
|
10GQKPS6978B1Z1
|
Bank of India
|
BKID0004676
|
|
10GQKPS6978B1Z1
|
Material
|
147
|
123456789251
|
Vinay kumar yadav (ijrahiya)
|
DCY3331543_98413
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
148
|
125 F 2013-16
|
saty prakash jha
|
125 F 2013-16_98815
|
Bank of India
|
BKID0004677
|
|
|
Material
|
149
|
1252458574
|
GANESH RAY (RUNNI SAIDPUR)
|
1252458574_124668
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
150
|
1750000100092670
|
RAT RANJU DEVI
|
1750000100092670_101920
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
151
|
1KJPR6011K
|
RAM KALYAN RAY
|
1KJPR6011K_102591
|
Bank of India
|
BKID0004433
|
|
|
Material
|
152
|
2190960669
|
M.D ABDUL SAMAD
|
2190960669_98863
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
153
|
2191020035
|
SITARAM SINGH
|
2191020035_115272
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
154
|
2331727526
|
Chandrashekhar singh
|
2331727526_101647
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
155
|
292980542826
|
SANJEET KUMAR
|
292980542826_121589
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
156
|
2KK/0055079
|
PAWAN KUMAR SAH
|
2KK/0055079_98646
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
157
|
2KK0189316
|
BHOLA PANDIT
|
2KK0189316_104644
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
158
|
30487408115
|
ASHOK KUMAR
|
30487408115_105908
|
State Bank of India
|
SBIN0003435
|
Exempted and Approved
|
|
Material
|
159
|
31474989560
|
BINAY SAHNI
|
31474989560_98865
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
160
|
321396610932
|
SHAMBHU KUMAR
|
321396610932_113051
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
161
|
3230150804
|
MADHURI DEVE
|
3230150804_98862
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
162
|
339088041156
|
MR MANISH KUMAR
|
339088041156_113306
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
163
|
3562462487
|
शक्ति ईट उधोग
|
3562462487_90639
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
164
|
449710100000364
|
MD SAKUR
|
449710100000364_94979
|
Bank of India
|
BKID0004497
|
|
|
Material
|
165
|
449710110001497
|
KAILAS PURBEY
|
449710110001497_94692
|
Bank of India
|
BKID0004497
|
|
|
Material
|
166
|
449710110002534
|
NIRGUN SAHNI
|
449710110002534_98859
|
Bank of India
|
BKID0004497
|
|
|
Material
|
167
|
449710110002685
|
AKHILESH KUMAR
|
449710110002685_98858
|
Bank of India
|
BKID0004497
|
|
|
Material
|
168
|
449710110003362
|
MD.NUR ALAM
|
449710110003362_94980
|
Bank of India
|
BKID0004497
|
|
|
Material
|
169
|
449710110006753
|
UPENDRA SAHNI
|
449710110006753_98866
|
Bank of India
|
BKID0004497
|
|
|
Material
|
170
|
449710110008868
|
VIJAY THAKUR
|
449710110008868_100047
|
Bank of India
|
BKID0004497
|
|
|
Material
|
171
|
449710110011167
|
SHAYAMSUNDRA SINGH
|
449710110011167_101567
|
Bank of India
|
BKID0004497
|
|
|
Material
|
172
|
449710110014728
|
NAGESHWAR SAH
|
449710110014728_105913
|
Bank of India
|
BKID0004497
|
|
|
Material
|
173
|
449710110015519
|
SAROJ KUMAR
|
449710110015519_100443
|
Bank of India
|
BKID0004497
|
|
|
Material
|
174
|
471409SSG09671
|
Rambiswas ray
|
471409SSG09671_97027
|
Bank of India
|
BKID0004435
|
|
|
Material
|
175
|
492132940717
|
जियालाल साह
|
492132940717_98263
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
176
|
654821446741
|
SHAYAM CHANDRA KUMAR (HARI BELA)
|
654821446741_99313
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
177
|
699952872984
|
abhishek kumar sah
|
WHD0055731_103044
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
178
|
739887556903
|
ramnandan rai
|
DCY1737899_100492
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
179
|
815050074003
|
vijay rai
|
YOX0434498_104115
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
180
|
87100140318
|
satyanarayan jha
|
75422000002270_99426
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
181
|
971786883525
|
nagendra baitha
|
ZKK0599597_101607
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
182
|
9934659281
|
ARUN RAY
|
9934659281_99082
|
Bank of India
|
BKID0004497
|
|
|
Material
|
183
|
AABCB5576G
|
BSNL
|
AABCB5576G_143526
|
Punjab National Bank
|
PUNB0033400
|
|
|
Admin
|
184
|
AAECN1588M
|
NBPDCL
|
AAECN1588M_143525
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
185
|
AAFFB6008P
|
BAJRANG ENTERPRISES
|
AAFFB6008P_101151
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
186
|
AAJPQ2605H
|
SADRE ALAM QURAISHI
|
AAJPQ2605H_119801
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
187
|
ABEPU4262D
|
LALIT NARAYAN UPADHYAY
|
ABEPU4262D_146741
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
188
|
ABLPT3800H
|
sri kant thakur
|
ABLPT3800H_147333
|
State Bank of India
|
SBIN0004603
|
|
|
Admin
|
189
|
ABZPY6283F
|
BACHCHA RAY BR30K2817 RUPAULI BELSAND
|
ABZPY6283F_104118
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
190
|
ACLPD5273H
|
SHREE GANESH AUTO SERVICE OLD
|
ACLPD5273H_146660
|
State Bank of India
|
SBIN0003053
|
|
|
Admin
|
191
|
ADNPB9031C
|
VIJAY KUMAR BAJAJ
|
ADNPB9031C_127903
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
192
|
AEHPM0613C
|
RAM NARESH MISHRA
|
AEHPM0613C_144613
|
State Bank of India
|
SBIN0000186
|
|
|
Admin
|
193
|
AETPH9040N
|
MUNNA NURSERY (ROJAPATTI)
|
AETPH9040N_91676
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
194
|
AFIPL6258A
|
MUKESH KUMAR LAL
|
AFIPL6258A_129227
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
195
|
AFPPK1463H
|
Alok Kumar
|
AFPPK1463H_146737
|
Central Bank Of India
|
CBIN0283384
|
|
|
Admin
|
196
|
AFXPY5141A
|
YOGENDRA PRASAD YADAV LOHASI
|
AFXPY5141A_129898
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
197
|
AHIPY0906E
|
BIDYANAND Pd. YADAV
|
AHIPY0906E_147505
|
Bank of India
|
BKID0004439
|
|
|
Admin
|
198
|
AHJPK6824C
|
VISHWAJIT KUMAR
|
AHJPK6824C_146858
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
199
|
AHRPT9229N
|
Sanjeev Thakur,Majhauliya SITAMARHI
|
AHRPT9229N_94736
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
200
|
AIKPT5703D
|
HARIOM COMPUTER CSC RANJITPUR
|
AIKPT5703D_118664
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
201
|
AITPK8753B
|
BHAWANI EAT UDHONG KATHARA
|
AITPK8753B_123426
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
202
|
AITPT5920D
|
RAJESHWAR THAKUR
|
AITPT5920D_146851
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
203
|
AJY0154427
|
SANGIYA DEVI (PHULPARASI )
|
AJY0154427_100533
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
204
|
AJY0438028
|
KUSHWAHA NARSARI (BATHNAHA)
|
AJY0438028_104416
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
205
|
AJY1621986
|
MANOJ KUMAR BAGHA
|
R/14/09100_105524
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
206
|
AJY1800929
|
MAIN RAY BAKHARI BATHANAH
|
AJY1800929_115910
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
207
|
AJZ0093328
|
RAJDEV SAH PARSAUNI
|
AJZ0093328_118833
|
Bank of India
|
BKID0004440
|
|
|
Material
|
208
|
AKDPT8873D
|
Ranjeet Thakur
|
AKDPT8873D_147538
|
State Bank of India
|
SBIN0003557
|
|
|
Admin
|
209
|
AKQPR7641N
|
RAVIENDRA KUMAR
|
AKQPR7641N_91830
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
210
|
AKRPR9747E
|
PRIYA RANJAN RAI
|
AKRPR9747E_146850
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
211
|
AKYPA7124R
|
MD SHAUKAT ALI BR30C0451 PACHNAUR
|
AKYPA7124R_104706
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
212
|
ALIPJ4133E
|
SANJEET KUMAR JHA
|
ALIPJ4133E_146853
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
213
|
ALRPJ8989R
|
SATYAJEET KUMAR JHA
|
ALRPJ8989R_146854
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
214
|
ALYPC3791P
|
NAVIN KUMAR CHAUDHARY
|
ALYPC3791P_132951
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
215
|
AMRPS3600F
|
RAM SEWAK SAH
|
AMRPS3600F_146852
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
216
|
AMVPC9167B
|
chandra bhushan chaudhary
|
AMVPC9167B_123362
|
Bank of India
|
BKID0004430
|
|
|
Material
|
217
|
AMXPJ4868J
|
NAVEEN KUMAR JHA
|
AMXPJ4868J_119692
|
Bank of India
|
BKID0004430
|
|
|
Material
|
218
|
ANBPV8011A
|
GOUTAM KUMAR VIKHYAT
|
ANBPV8011A_147502
|
State Bank of India
|
SBIN0015580
|
|
|
Admin
|
219
|
ANKPJ5459R
|
JIVARAIL TRACTER BELAND
|
ANKPJ5459R_100925
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
220
|
ANWPR3340K
|
MD SAZZAD RAHMAN
|
ANWPR3340K_146742
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
221
|
AOIPY9332H
|
SACHIN KUMAR YADAV
|
DVKPK5834G_142609
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
222
|
APDPY8141C
|
ALOK KUMAR YADAV
|
BR30C3943000916_99004
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
223
|
AQBPJ7281P
|
PRAVEEN KUMAR JHA
|
AQBPJ7281P_105418
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
224
|
AQEPR6369K
|
HAMID RAJA
|
AQEPR6369K_111054
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
225
|
ARVPT6415A
|
PRAMOD THAKUR MAIBI BATHNAHA
|
ARVPT6415A_126030
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
226
|
ASJ2454866
|
MS AASTHA ENTERPRISES
|
ASJ2454866_101196
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
227
|
ATAPC4020B
|
AKHILESH CHOUDHARY
|
ATAPC4020B_142521
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Admin
|
228
|
ATFPJ8842H
|
RANJEET KUMAR JHA
|
ATFPJ8842H_100162
|
Uttar Bihar Gramin Bank
|
CBIN0R1001
|
|
|
Material
|
229
|
AUGPK2406A
|
KAMAL KISHOR
|
AUGPK2406A_146740
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
230
|
AWAPR1370T
|
jk KUMAR
|
AWAPR1370F_106026
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
231
|
AWGPK1815K
|
SANJAY KUMAR(DALKAVA)
|
AWGPK1815K_106118
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
232
|
AXAPR2600L
|
MD MAHTAB RANGREJ
|
AXAPR2600L_144285
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
233
|
AYF2942845
|
VINOD SAH , ,MARPA
|
BR12/69550045_86120
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
234
|
AYI0181818
|
SAGITA DEVI (MIRJADPUR)
|
AYI0181818_100539
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
235
|
AYJ/0090837
|
SANJAY KUMAR
|
AYJ/0090837_96378
|
ICICI BANK
|
ICIC0001337
|
Exempted and Approved
|
|
Material
|
236
|
AYJ/0178616
|
ARUN KR SINGH
|
JXT/8051182_98644
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
237
|
AYJ/0228668
|
RAT AJAY RAY
|
AYJ/0228668_101924
|
Bank of India
|
BKID0004440
|
|
|
Material
|
238
|
AYJ/142548
|
VISHUNNDEV SINGH SINGRAHIA BATHNAHA
|
AYJ/142548_110673
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
239
|
AYJ/1425487
|
VISHUNDEV SINGH SINGRAHYA
|
AYJ/1425487_102603
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
240
|
AYJ0002014
|
RAMKUMAR YADAV
|
AYJ0002014_103689
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
241
|
AYJ0004697
|
RAKESH KUMAR KISHANPUR BATHANAHA
|
AYJ0004697_115117
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
242
|
AYJ0009480
|
RADHESH BHAGAT
|
AYJ0009480_119397
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
243
|
AYJ0013631
|
RAKESH KUMAR
|
AYJ0013631_134585
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
244
|
AYJ0016154
|
MD. SAJIRUL ANSARI (BAGHA)
|
AYJ0016154_114468
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
245
|
AYJ0018820
|
HARISHCHANDRA MANDAL,S/0-MAHENDAR,MARPA
|
AYJ0018820_95650
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
246
|
AYJ0023754
|
BANTILAL KAPAR (KHAP)
|
AYJ0023754_99924
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
247
|
AYJ0027805
|
RAKESH PASWAN
|
AYJ0027805_103096
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
248
|
AYJ0046094
|
MD.SHARIFUR RAHMAN KHAN,MARPA
|
AYJ0046094_95652
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
249
|
AYJ0046110
|
RAJ KISHOR SAH ,MARPA
|
AYJ0046110_106608
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
250
|
AYJ0050864
|
NAGENDRA PRASAD TEDHIYA MADHUBANI
|
AYJ0050864_102599
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
251
|
AYJ0054445
|
RAM GOLAM PRADAD MADHUBANI
|
AYJ0054445_118657
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
252
|
AYJ0064238
|
ANAND KUMAR SINGH (baduri)
|
AYJ0064238_97766
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
253
|
AYJ0071019
|
MOHAN KUMAR BAIRHA
|
AYJ0071019_106087
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
254
|
AYJ0078899
|
SAKUNTLA SINGH
|
AYJ0078899_102558
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
255
|
AYJ0084103
|
RAT NAGINA DEVI
|
AYJ0084103_101919
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
256
|
AYJ0086900
|
JAMIR SAH, MARPA
|
AYJ0086900_90282
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
257
|
AYJ0087593
|
JAPHIRULAH SAH ,MARPA
|
AYJ0087593_87914
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
258
|
AYJ0090274
|
MUKESH RAY
|
AYJ0090274_95481
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
259
|
AYJ0090571
|
BALESHWAR RAY
|
AYJ0090571_102613
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
260
|
AYJ0090837
|
SANJAY KUMAR
|
AYJ0090837_95480
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
261
|
AYJ0090928
|
DARSHAN MAHTO
|
AYJ0090928_103364
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
262
|
AYJ0091876
|
MAHENDRA SINGH(BISHAMBHAR PUR NANKATR)
|
AYJ0091876_97397
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
263
|
AYJ0098020
|
ASHOK KUMAR
|
AYJ0098020_87946
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
264
|
AYJ0098921
|
ANIL KUMAR MANRIYA
|
AYJ0098921_101041
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
265
|
AYJ0099994
|
SANJEEV KUMAR
|
AYJ0099994_112031
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
266
|
AYJ0103945
|
AMITA KUMAR SINGH KODARKAT
|
AYJ0103945_96688
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
267
|
AYJ0107722
|
RAMASHANKAR RAY
|
AYJ0107722_127888
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
268
|
AYJ0110238
|
DHARAM DEV MAHTO RANAULI BATHANAH
|
AYJ0110238_113621
|
Bank of Baroda
|
BARB0MAJSIT
|
Exempted and Approved
|
|
Material
|
269
|
AYJ0118166
|
BAIDNATH YADAV
|
AYJ0118166_119693
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
270
|
AYJ0123794
|
MD RIZWAN ANSARI
|
AYJ0123794_121158
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
271
|
AYJ0124974
|
RAJIV KUMAR SINGH
|
AYJ0124974_128369
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
272
|
AYJ0125823
|
KRISHNAKANTA KUMAR
|
AYJ0125823_123577
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
273
|
AYJ0125824
|
KRISHNA KANT KUMAR
|
AYJ0125824_137425
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
274
|
AYJ0127845
|
HIMANSHU SHEKHAR BATHANAHA
|
AYJ0127845_126029
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
275
|
AYJ0130831
|
GOPAL KUMAR MAJ
|
AYJ0130831_96772
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
276
|
AYJ0133900
|
NARESH SAHANI (PIPRAGHAT)
|
AYJ0133900_114469
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
277
|
AYJ0133959
|
KRISHNNANDAN MAHTO
|
AYJ0133959_134147
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
278
|
AYJ0151886
|
SUNIL KUMAR (CHIRAIYA)
|
AYJ0151886_118501
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
279
|
AYJ0159434
|
MANOJ SAH (FATHPUR)
|
AYJ0159434_101569
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
280
|
AYJ0164103
|
JITENDRA KUMAR
|
AYJ0164103_97976
|
IDBI Bank
|
IBKL0000719
|
Exempted and Approved
|
|
Material
|
281
|
AYJ0164335
|
RAVIBHUSAN SINGH DOSTPUR
|
AYJ0164335_112124
|
Bank of India
|
BKID0005777
|
|
|
Material
|
282
|
AYJ0164699
|
HARIKISHOR SINGH
|
AYJ0164699_89586
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
283
|
AYJ0168278
|
VINOD KUMAR
|
AYJ0168278_119399
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
284
|
AYJ0171249
|
DILIP KUMAR(BATHNAHA)
|
AYJ0171249_113415
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
285
|
AYJ0180208
|
MATHUR PASWAN RAUNIL BATHANAHA
|
AYJ0180208_113618
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
286
|
AYJ0180240
|
JAYNATH PRASAD MADANPATTI BATHANAH
|
AYJ0180240_116156
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
287
|
AYJ0182899
|
SIKIANDAR YADAV MIRZADPUR
|
AYJ0182899_97777
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
288
|
AYJ0190421
|
BRAJESH KUMAR
|
AYJ0190421_100495
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
289
|
AYJ0206580
|
RAVINDRA KUMAR SINGH
|
AYJ0206580_102778
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
290
|
AYJ0206680
|
RABINDRA KUMAR SINGH
|
AYJ0206680_103356
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
291
|
AYJ0208686
|
SAROJ KUMAR SAH MAJO
|
AYJ0208686_122986
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
292
|
AYJ0215764
|
RAJESH BAITHA
|
AYJ0215764_103303
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
293
|
AYJ0218941
|
RAT BABITA DEVI
|
AYJ0218941_101921
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
294
|
AYJ0223172
|
PINTU SAH (BHUTAHI
|
AYJ0223172_123205
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
295
|
AYJ0228668
|
AJAY KUMAR YADAV majorganj
|
AYJ0228668_93262
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
296
|
AYJ0231886
|
PAWAN KUMAR
|
AYJ0231886_87948
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
297
|
AYJ0232595
|
RAM DARESH THAKUR
|
AYJ0232595_119985
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
298
|
AYJ0234195
|
HARINARAYAN SINGH
|
AYJ0234195_87349
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
299
|
AYJ0240952
|
MANJIP MAHATO
|
AYJ0240952_106075
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
300
|
AYJ0244251
|
DEEPAK KUMAR
|
AYJ0244251_89408
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
301
|
AYJ0252205
|
j k mishra
|
AYJ0252205_107102
|
Bank of India
|
BKID0004430
|
|
|
Material
|
302
|
AYJ0252759
|
RAM PYARE MAHTO
|
AYJ0252759_134579
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
303
|
AYJ0252760
|
RAM PAYRE MAHTO
|
AYJ0252760_135368
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
304
|
AYJ0258517
|
RAMBALAK MAHTO
|
AYJ0258517_87351
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
305
|
AYJ0268607
|
TURANT LAL SINGH
|
AYJ0268607_113046
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
306
|
AYJ0280412
|
SANDEEP KUMAR MAJO
|
AYJ0280412_122987
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
307
|
AYJ0285411
|
MANOJ RAY MAJORGANJ
|
AYJ0285411_90267
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
308
|
AYJ0293027
|
ABHIJIT KUMAR
|
AYJ0293027_102616
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
309
|
AYJ0295766
|
MANJU DEVI
|
AYJ0295766_111346
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
310
|
AYJ0299024
|
Jangbahadur sahni
|
AYJ0299024_92017
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
311
|
AYJ0309930
|
ANITA DEVI
|
AYJ0309930_137424
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
312
|
AYJ0312173
|
SONU ETT UDYOG (KANHOLI)
|
AYJ0312173_89226
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
313
|
AYJ0315259
|
DEVENDRA MANDAL(KANHULI)
|
AYJ0315259_95462
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
314
|
AYJ0334730
|
RAMESH RAY
|
AYJ0334730_123997
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
315
|
AYJ0345470
|
ARVIND KUMAR (PHULPARASI)
|
AYJ0345470_116096
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
316
|
AYJ0349837
|
SANJIV MARKUP JHA
|
AYJ0349837_127890
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
317
|
AYJ0350149
|
RAJESH RAY
|
AYJ0350149_127892
|
Bank of India
|
BKID0005777
|
|
|
Material
|
318
|
AYJ0364851
|
Rajeev ranjan kumar singh
|
AYJ0364851_97328
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
319
|
AYJ0365189
|
PAPPU KUMAR MADUHA
|
AYJ0365189_119533
|
Syndicate Bank
|
SYNB0007545
|
Exempted and Approved
|
|
Material
|
320
|
AYJ0366492
|
SHAMBHU SINGH
|
AYJ0366492_88600
|
Bank of India
|
BKID0004440
|
|
|
Material
|
321
|
AYJ0378877
|
RAM NIHORA SINGH
|
AYJ0378877_92345
|
Bank of India
|
BKID0004440
|
|
|
Material
|
322
|
AYJ0379008
|
RAJNISH KUMAR (BARAHI JIVA)
|
AYJ 379008_101094
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
323
|
AYJ0386606
|
AWADHESH KUMAR SINGH
|
AYJ0386606_88888
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
324
|
AYJ0413161
|
subodh kumar
|
AYJ0413161_118596
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
325
|
AYJ0438028
|
KUSHWAHA NARSARY
|
AYJ0438028_87878
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
326
|
AYJ0438119
|
PUNAM DEVI
|
AYJ0438119_119412
|
Bank of India
|
BKID0005777
|
|
|
Material
|
327
|
AYJ0442632
|
RAJESH KUMAR SINGH BAJPATTI
|
AYJ0442632_106223
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
328
|
AYJ0452896
|
DARESH PASWAN
|
AYJ0452896_103688
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
329
|
AYJ0454033
|
SAHEB RAY
|
AYJ0454033_87354
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
330
|
AYJ0464560
|
DEVENDRA MAHTO
|
AYJ0464560_102560
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
331
|
AYJ0487603
|
DHIRAJ KUMAR SINGH MAJO
|
AYJ0487603_123035
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
332
|
AYJ0490300
|
SAMOD SAH MAJ
|
AYJ0490300_95153
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
333
|
AYJ0521690
|
SURENDRA MAHTO(BELA)
|
AYJ0521690_104601
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
334
|
AYJ0526616
|
YOGENDRA MAHTO (GONAHI)
|
AYJ0526616_106077
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
335
|
AYJ0539156
|
RAUSHAN KUMAR
|
NURUL ISLAM_85179
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
336
|
AYJ0540559
|
SURESH RAY
|
AYJ0540559_85787
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
337
|
AYJ0554253
|
RAJINAND SAHNI SAHIYARA
|
AYJ0554253_123260
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
338
|
AYJ0556068
|
RAJESH KUMAR SAH SAHIYARA
|
AYJ0566068_123259
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
339
|
AYJ0562736
|
CHANDRA BHAN SINGH SINGRAHIA
|
AYJ0562736_113645
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
340
|
AYJ0562975
|
RAKESH KUMAR SINGRAHIYA BAHTHANAH
|
AYJ0562975_115118
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
341
|
AYJ0567487
|
SIKINDRA PASWAN (KISHANPUR)
|
AYJ0567487_118659
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
342
|
AYJ0569640
|
ASHOK KUMAR KISANPUR
|
AYJ0569640_101045
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
343
|
AYJ0569921
|
DINESH SAH (KISHANPUR)
|
AYJ0569921_118661
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
344
|
AYJ0570077
|
MAA STUDIO AND VARSHA VEDIOGRAPHY
|
AYJ0570077_89338
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
345
|
AYJ0577692
|
AMIRI RAM BAIRHA
|
AYJ0577692_106089
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
346
|
AYJ0580720
|
RAMRATAN SAH (TERIYA MADHUWANI )
|
AYJ0580720_100514
|
Bank of India
|
BKID0004430
|
|
|
Material
|
347
|
AYJ0599167
|
RAMKRIPAL PRASAD (HARI BELA)
|
AYJ0599167_99306
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
348
|
AYJ0599290
|
SHALNDRA MOHAN KUMAR (HARI BELA)
|
AYJ0599290_99311
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
349
|
AYJ0628933
|
RAMDRESH PARSAD
|
AYJ0628933_119419
|
Bank of India
|
BKID0005777
|
|
|
Material
|
350
|
AYJ0655605
|
RAM NIHORA RAY
|
AYJ0655605_123528
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
351
|
AYJ0672287
|
BAIJU PASWAN
|
AYJ0672287_92911
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
352
|
AYJ0681973
|
UDAY KUMAR
|
AYJ0681973_101575
|
HDFC Bank
|
HDFC0002060
|
Exempted and Approved
|
|
Material
|
353
|
AYJ0686931
|
RAJESH RANJAN KUMAR (MADHUKAR PUR)
|
AOYJO686931_98796
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
354
|
AYJ0727834
|
RAJIV SINGH SINGRAHIA
|
AYJ0727834_119527
|
Central Bank Of India
|
CBIN0284613
|
|
|
Material
|
355
|
AYJ0739748
|
SHIVSHANKAR JHA MAHDHOPUR BAHTHANAH
|
AYJ0739748_115120
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
356
|
AYJ0765263
|
JAYRAM SINGH KAMALDAH
|
AYJ0765263_102170
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
357
|
AYJ1134931
|
BABLU KUMAR MAJO
|
AYJ1134931_122983
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
358
|
AYJ1156223
|
RAKESH KUMAR PANDIT (KHAP)
|
AYJ1156223_99920
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
359
|
AYJ1167501
|
SIKANDAR MAHTO,S/0-VIKHAN MAHTO,MARPA
|
AYJ1167501_95651
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
360
|
AYJ1167535
|
JITENDRA MAHTO,MARPA,INDRAWA
|
AYJ1167535_102107
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
361
|
AYJ1208131
|
RAM IQBAL MAHTO(KANHAULI
|
AYJ1208131_123181
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
362
|
AYJ1244078
|
RATNESHWAR PRASAD YADAV SHAHPUR SHITALPATTI
|
AYJ1244078_103500
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
363
|
AYJ1259415
|
NANDKISHOR SAH
|
AYJ1259415_95230
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
364
|
AYJ1276310
|
SANJAY KUMAR
|
AYJ1276310_124714
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
365
|
AYJ1306158
|
Anupam nursery
|
AYZ1306158_118864
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
366
|
AYJ1314525
|
HAKMUDUN TELAR BAGAHA
|
AYJ1314525_101042
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
367
|
AYJ1335223
|
RAKESH KUMAR
|
AYJ1335223_124204
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
368
|
AYJ1349174
|
HABLADAR KEDAR SINGH (ITHAHARWA
|
AYJ1349174_101694
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
369
|
AYJ1390525
|
SUJIT KUMAR
|
AYJ1390525_116183
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
370
|
AYJ1425487
|
vishnudev kumar singrahia
|
AYJ1425487_119525
|
Syndicate Bank
|
SYNB0007542
|
Exempted and Approved
|
|
Material
|
371
|
AYJ1454271
|
MUKESH KUMAR SINGH
|
AYJ1454271_127886
|
Bank of India
|
BKID0004440
|
|
|
Material
|
372
|
AYJ1469857
|
MANOJ PANJIYAR ,,PHULKAHA
|
BR/12/069/722091_99336
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
373
|
AYJ1501626
|
AMIT KUMAR
|
AYJ1501626_103692
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
374
|
AYJ1616887
|
SATENDRA KUMAR
|
AYJ1616887_118672
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
375
|
AYJ16611032
|
TIRESH KUMAR GHOGHARA BATHNAH
|
AYJ16611032_116035
|
Bank of India
|
BKID0005764
|
Exempted and Approved
|
|
Material
|
376
|
AYJ1682236
|
RAJAN KUMAR SINGH
|
AYJ1682236_111212
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
377
|
AYJ1686021
|
Jay Ram Ray
|
AYJ1686021_118862
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
378
|
AYJ1739218
|
TUNKEE SAH
|
AYJ1739218_118656
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
379
|
AYJ1740703
|
RAMPRITRAM BAKHARI BATHANAH
|
AYJ1740703_115912
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
380
|
AYJ1752187
|
baiju chaudhari
|
AYJ1752187_118597
|
Bank of India
|
BKID0005777
|
|
|
Material
|
381
|
AYJ1757194
|
RAJESH KUMAR NARHA BATHANAH
|
AYJ1757194_115937
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
382
|
AYJ1781111
|
shalendrakumar (bahera)
|
AYJ1781111_113650
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
383
|
AYJ1787852
|
MD.ADAM ANSARI (MURHA DIH)
|
AYJ1787852_113630
|
United Bank Of India
|
UTBI0SMHQ23
|
|
|
Material
|
384
|
AYJ1789403
|
JAY VINOD MAHTO
|
AYJ1789403_137423
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
385
|
AYJ1803576
|
BRAJESH CHAUDHARI DIGGHI
|
AYJ1803576_108315
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
386
|
AYJ1803907
|
RAMKRIPAL MAHTO DIGGHI BAHTHANAH
|
AYJ1803907_116037
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
387
|
AYJO103945
|
AMIT KUMAR SINGH KODARKAT
|
AYJO103945_101033
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
388
|
AYJO110238
|
DHARAM DEV MAHTO RANAULI BATHANAH
|
AYJO110238_113632
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
389
|
AYJO169144
|
CHANDU KUMAR MANDAL
|
AYJO169144_95366
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
390
|
AYJO599290
|
SHAILENDRA MOHAN KUMAR
|
AYJO599290_90977
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
391
|
AYNPJ3248A
|
alok ranjan jha
|
AYNPJ3248A_123314
|
Punjab National Bank
|
PUNB0179100
|
|
|
Material
|
392
|
AYSPA8453B
|
MD AYUB
|
AYSPA8453B_142548
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
393
|
AYZ0090571
|
baleshawar ray
|
AYZ0090571_96004
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
394
|
AYZ0209783
|
Ratnesh singh
|
AYZ0209783_86281
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
395
|
AYZ0312173
|
VIJAY KUMAR ( KANHOLI)
|
AYZ0312173_89229
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
396
|
AYZO315259
|
DEVENDRA MANDAL (KANHAULI)
|
AYZO315259_100721
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
397
|
AZC/1144591
|
Krishanchandra Ray Parsauni
|
AZC/1144591_97725
|
Bank of India
|
BKID0004676
|
|
|
Material
|
398
|
AZC0001478
|
Pappu Kumar Sah Dhodhani
|
AZC0001478_100334
|
Bank of India
|
BKID0004676
|
|
|
Material
|
399
|
AZC0001479
|
pappu kumar sah
|
AZC0001479_90953
|
Bank of India
|
BKID0004676
|
|
|
Material
|
400
|
AZC0001719
|
BALMUKUND KUMAR BR/30G/1813 PMLR
|
AZC0001719_110925
|
Bank of India
|
BKID0004676
|
|
|
Material
|
401
|
AZC0010728
|
SANGEELA DEVI LOHASI
|
AZC0010728_130362
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
402
|
AZC0011221
|
AMRENDRA MAHTO
|
AZC0011221_138400
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
403
|
AZC0015313
|
HARISHACHANDRA THAKUR BR/55/6375
|
AZC0015313_108368
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
404
|
AZC0016543
|
AWDHESH BHAGAT BR30G 8866 PATAHI
|
AZC0016543_123038
|
Bank of India
|
BKID0004676
|
|
|
Material
|
405
|
AZC0017624
|
RAMBABU SAH PATAHI
|
BH14003013998_100173
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
406
|
AZC0020099
|
MANCHIT BAITHA BHATAULIYA BELSAND
|
AZC0020099_126378
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
407
|
AZC0021717
|
HARENDRA SAHNI OLIPUR BELSAND
|
AZC0021717_122343
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
408
|
AZC0022111
|
KUNNI SAHNI OLIPUR
|
AZC0022111_131978
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
409
|
AZC0023358
|
SURESH GAUTAM RUPAULI BELSAND
|
AZC0023358_100912
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
410
|
AZC0023390
|
RAM ADHAR KUMAR TRACTER CAIRRAGE RUPAULI
|
AZC0023390_108351
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
411
|
AZC0023499
|
RAJEEV KUMAR RUPAULI BELSAND
|
AZC0023499_122339
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
412
|
AZC0023903
|
KAMESHWAR SINGH RUPAULI
|
AZC0023903_130805
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
413
|
AZC0024380
|
MANOJ KUMAR SINGH BR55A 8262 SAULI
|
AZC0024380_123098
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
414
|
AZC0032912
|
HARIOM KUMAR BR30G4491 BELSAND
|
AZC0032912_106938
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
415
|
AZC0041095
|
KUSWAHA PHOTOGAAPHICK& BOAD BELSAND
|
AZC0041095_104717
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
416
|
AZC0047514
|
SANJEEV KUMAR BR30A/5311 KANSAR BELSAND
|
AZC0047514_104192
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
417
|
AZC0051136
|
CHANDA DEVI
|
AZC0051136_130492
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
418
|
AZC0054007
|
Laxmi Sah siropatti BR06GA1 7339
|
AZC0054007_116848
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
419
|
AZC0065141
|
अवधेश राय
|
AZC0065141_88132
|
Bank of India
|
BKID0004676
|
|
|
Material
|
420
|
AZC0088831
|
RAVI PRAKASH SINGH
|
AZC0088831_113836
|
Bank of India
|
BKID0004676
|
|
|
Material
|
421
|
AZC0095141
|
Avadhesh Ray, Madanpur
|
AZC0095141_104495
|
Bank of India
|
BKID0004676
|
|
|
Material
|
422
|
AZC0097675
|
SANTOSH KUMAR
|
AZC0097675_138626
|
Bank of India
|
BKID0004676
|
|
|
Material
|
423
|
AZC0097996
|
Santosh Kumar Patel
|
AZC0097996_100030
|
Bank of India
|
BKID0004676
|
|
|
Material
|
424
|
AZC0098996
|
Santosh Kumar Patel
|
AZC0098996_100029
|
Bank of India
|
BKID0004676
|
|
|
Material
|
425
|
AZC0102202
|
ANIL KUMAR BAITHA (PARSAUNI)
|
AZC0102202_124271
|
Bank of India
|
BKID0004676
|
|
|
Material
|
426
|
AZC0112284
|
LALBABU PRASAD (DUMRA)
|
AZC0112284_122437
|
Bank of India
|
BKID0005764
|
|
|
Material
|
427
|
AZC0112508
|
GUDDU KUMAR
|
AZC0112508_123788
|
Bank of India
|
BKID0004676
|
|
|
Material
|
428
|
AZC0117556
|
SHAMBHOO KUMAR
|
AZC0117556_109271
|
Bank of India
|
BKID0004676
|
|
|
Material
|
429
|
AZC0117655
|
Jagdish Sah Kathaur Parsauni
|
AZC0117655_101312
|
Bank of India
|
BKID0004676
|
|
|
Material
|
430
|
AZC0117656
|
JAGDISH SAH
|
AZC0117656_124130
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
431
|
AZC0119115
|
SHAMBHU KUMAR
|
AZC0119115_112517
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
432
|
AZC0122309
|
SHYAM BABU MUKHIYA BR30G3913 DAMAMI
|
AZC0122309_104820
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
433
|
AZC0134270
|
SITARAM MISHRA BR30G 6921 PARTAPUR
|
AZC0134270_122834
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
434
|
AZC0134452
|
JITU KUMAR JHA LOHASI
|
AZC0134452_107739
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
435
|
AZC0142927
|
RAJU KUMAR BELSAND
|
AZC0142927_89718
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
436
|
AZC0144683
|
PAVAN KUMAR CHANDAULI BELSAND
|
AZC0144683_99652
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
437
|
AZC0146928
|
SURENDRA KUMAR BR030G 6432 BHANDARI
|
AZC0146928_108824
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
438
|
AZC0146985
|
AJAY KUMAR SINGH BR30G 6291 BHANDARI
|
AZC0146985_123169
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
439
|
AZC0147520
|
PRABHAKAR CHAUDHARI BHANDARI BOARD
|
AZCO147520_101095
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
440
|
AZC0151936
|
TRIPURARI KUMAR MANCHI
|
AZC0151936_95908
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
441
|
AZC0153098
|
UMESH JHA MADHKAUL
|
AZC0153098_91855
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
442
|
AZC0153296
|
DEEVAKAR KUMAR SINGH MADHKAUL
|
AZC0153296_92401
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
443
|
AZC0154393
|
KUNDAN KUMAR TRACTER CAIRAGE JAFFARPUR
|
AZC0154393_103854
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
444
|
AZC0154864
|
RAVI KUMAR SINGH CAIRAGE JAFFARPUR
|
AZC0154864_106758
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
445
|
AZC0154997
|
PANKAJ KUMAR TRACTER CAIRAGE BELSAND
|
AZC0154997_103097
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
446
|
AZC0158501
|
DHARMENDRA KUMAR TRACTER CAIRAGE BELSAND
|
AZC0158501_92083
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
447
|
AZC0168690
|
Sanjiv Kumar Khirodhar
|
AZC0168690_101116
|
Bank of India
|
BKID0004676
|
|
|
Material
|
448
|
AZC0175752
|
MOHAMMAD SHAMSAY ALAM RUPAULI
|
AZC0175752_106939
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
449
|
AZC0189621
|
UPENDRA MAHTO LOHASI
|
AZC0189621_130360
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
450
|
AZC0234528
|
suresh das
|
AZC0234528_126559
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
451
|
AZC0307025
|
बच्चू सिंह
|
AZC0307025_99850
|
Bank of India
|
BKID0004676
|
|
|
Material
|
452
|
AZC0316349
|
RAMA RAY BR30C 2548 PACHNAUR BELSAND
|
AZC0316349_119216
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
453
|
AZC0320499
|
MD MUNNA
|
AZC0320499_123784
|
UCO Bank
|
UCBA0003256
|
|
|
Material
|
454
|
AZC0321927
|
CHANCHAL KUMAR
|
AZC0321927_108367
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
455
|
AZC0326538
|
KHUSHNANDAN KUMAR GUPTA BR30G 4392 JAFFARPUR
|
AZC0326538_108531
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
456
|
AZC0363572
|
NIRAJ KUMAR MUSHAHRI PARSAUNI
|
AZC0363572_113516
|
Bank of India
|
BKID0004676
|
|
|
Material
|
457
|
AZC0373050
|
MUKUL KUMAR PASWAN BOAD &PHOTOGRAPHIC
|
AZC0373050_104700
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
458
|
AZC0376442
|
DHARMENDRA KUMAR BHARWARI BELSAND
|
AZC0376442_121490
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
459
|
AZC0418863
|
BABLU RAY
|
AZC0418863_124139
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
460
|
AZC0434035
|
श्रीराम नर्सरी BAJPATTI
|
AZC0434035_117515
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
461
|
AZC0437400
|
SAMI ALAM BR06GA3312 PACHNAUR BELSAND
|
AZC0437400_105052
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
462
|
AZC0437749
|
HARIKISHOR RAY PACHNAUR
|
AZC0437749_120004
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
463
|
AZC0467266
|
Fazalul Haque Belsand
|
AZC0467266_97721
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
464
|
AZC0507822
|
Dasrath Sahni Parshurampur
|
AZC0507822_99993
|
Bank of India
|
BKID0004676
|
|
|
Material
|
465
|
AZC0513895
|
md bachchu
|
AZC0513895_90951
|
Bank of India
|
BKID0004676
|
|
|
Material
|
466
|
AZC0546671
|
Ram Naresh Prasad Belsand
|
AZC0546671_98910
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
467
|
AZC0556324
|
Subodh Kumar Parsauni
|
AZC0556324_105762
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
468
|
AZC0571487
|
Chaudhari Hardware
|
AZC0571487_89722
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
469
|
AZC0571489
|
Kishor Narshari
|
AZC0571489_89721
|
State Bank of India
|
SBIN0004447
|
|
|
Material
|
470
|
AZC0701409
|
ASHOK KUMAR (PARSAUNI)
|
AZC0701409_124073
|
Bank of India
|
BKID0004676
|
|
|
Material
|
471
|
AZC0708511
|
MD IMRAN ALAM
|
AZC0708511_113152
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
472
|
AZC0978809
|
Naresh Sah
|
AZC0978809_100031
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
473
|
AZC0991182
|
JAGESHWAR MAHTO KORA HARVANSH BHULI
|
AZC0991182_126333
|
Bank of India
|
BKID0004676
|
|
|
Material
|
474
|
AZC1003441
|
Naveen Kumar Parsauni
|
AZC1003441_100089
|
Bank of India
|
BKID0004676
|
|
|
Material
|
475
|
AZC1006450
|
SANJIV KUMAR
|
AZC1006450_124332
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
476
|
AZC1006451
|
SANJEET KUMAR
|
AZC1006451_107916
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
477
|
AZC1014216
|
JITENDRA SAHNI OLIPUR BELSAND
|
AZC1014216_122344
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
478
|
AZC1014836
|
AJAY KUMAR GUPTA RUPAULI BELSAND
|
AZC1014836_122340
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
479
|
AZC1015890
|
IMTEYAJ TRACTER CAIRAGE JAFFARPUR
|
AZC1015890_103940
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
480
|
AZC1021062
|
MD NIJAMUDDIN PACHANAUR
|
AZC1021062_123100
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
481
|
AZC1072412
|
SARITA SINHA CAIRAGE JAFFARPUR
|
AZC1072412_106760
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
482
|
AZC1072503
|
BALIRAM SINGH BR30G 7554 MADHKAUL
|
AZC1072503_121220
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
483
|
AZC1144591
|
Krishan Chandra Roy Parsauni
|
AZC1144591_106009
|
Bank of India
|
BKID0004676
|
|
|
Material
|
484
|
AZC1148535
|
MUKESH SAH
|
AZC1148535_124141
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
485
|
AZC1155696
|
MD JAINUL ABDIN RINE
|
AZC1155696_110911
|
Bank of India
|
BKID0004676
|
|
|
Material
|
486
|
AZC1158666
|
KRISHNA NANDAN PARSAUNI
|
AZC1158666_124216
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
487
|
AZC1282987
|
NIDHI BHARTI BR30G 1129 BHARWARI CHANDAULI
|
AZC1282987_108919
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
488
|
AZC1332477
|
APOORVA MANI BOARD BHANDARI
|
AZC1332477_103767
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
489
|
AZC1336494
|
PREM RANJAN KUMAR
|
AZC1336494_123580
|
Bank of India
|
BKID0004676
|
|
|
Material
|
490
|
AZC1388966
|
BALMIKI KUMAR SAULI
|
JXT /615173_98213
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
491
|
AZC1457910
|
MOHAMMAD MOJIBUR RAHMAN
|
AZC1457910_107212
|
Bank of India
|
BKID0004676
|
|
|
Material
|
492
|
AZCO0098996
|
SANTOSH KUMAR PATEL
|
AZCO0098996_87313
|
Bank of India
|
BKID0004676
|
|
|
Material
|
493
|
AZCO0142927
|
RAJU TRACTER BELSAND
|
AZCO0142927_100913
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
494
|
AZCO151936
|
Tripurari Kumar Belsand
|
AZCO151936_98909
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
495
|
AZCO431858
|
Sukhari Sahni Belsand tracter cairage
|
AZCO431858_98908
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
496
|
AZHPR7281C
|
MOHAMMAD RIZWAN KAURIYA RAIPUR
|
AZHPR7281C_122102
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
497
|
AZP1143825
|
SANJIV KUMAR (PARSAUNI)
|
AZP1143825_124132
|
Bank of India
|
BKID0004430
|
|
|
Material
|
498
|
AZXPK2305A
|
ANIL KUMAR
|
AZXPK2305A_146738
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
499
|
BBCPP3737M
|
HARINATH PANDIT
|
BBCPP3737M_146739
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
500
|
BBD1525096
|
Ramsakal Bhagat Bhandari
|
BBD1525096_95913
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
501
|
BCLPD5280K
|
baby devi
|
BCLPD5280K_123984
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
502
|
BCVTK7835D
|
SANTOSH KUMAR
|
BCVTK7835D_89960
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
503
|
BCY1429208
|
BANTILAL SAH
|
BCY1429208_92030
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
504
|
BCY1738871
|
CHANDRAKISHOR SINGH GAJAHARAWA
|
BCY1738871_96312
|
Bank of India
|
BKID0004440
|
|
|
Material
|
505
|
BCY1740067
|
Mohan Prasad Singh, Sonar, Riga
|
BCY1740067_98753
|
|
|
|
|
Material
|
506
|
BCY1836816
|
GAGANDEV RAUT
|
BCY1836816_92016
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
507
|
BCY1863422
|
Amrendra Prasad Singh, Majhaura, Riga First
|
BCY1863422_98763
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
508
|
BCY5630173
|
RINKU DEVI
|
BCY5630173_99707
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
509
|
BCY5661178
|
MUKESH KUMAR PHOKHARVIND
|
BCY5661178_104059
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
510
|
BCY5859020
|
RAJESHWAR RAY SIRSIYA
|
BCY5859020_94883
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
511
|
BDK1784131
|
BHOLA SHANKAR SHARMA
|
BDK1784131_116056
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
512
|
BDK1811660
|
शम्भू कुमार ठाकुर बाजितपुर
|
BDK1811660_92660
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
513
|
BEDPK3478N
|
PAPPU KUMAR RAY TRACTER CAIRAJE JAFFARPUR
|
BEDPK3478N_106674
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
514
|
BELPG64358
|
MANORANJAN KUMAR GUPTA MAJO
|
BELPG64358_123034
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
515
|
BFJPR3652E
|
Rambaboo Ray Heerakanhauli
|
BFJPR3652E_100092
|
Bank of India
|
BKID0004676
|
|
|
Material
|
516
|
BFYPP4761F
|
MANOJ PRASAD BOKHARA
|
BFYPP4761F_130412
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
517
|
BGDPA5214J
|
MD MASHOOD ALAM KOILI
|
BGDPA5214J_123351
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
518
|
BH-14-003-009-1307
|
राजेश कुमार
|
BH-14-003-009-1307_101414
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
519
|
BH-14-003-009-1309
|
राम जीनिस राय
|
BH-14-003-009-1309_101405
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
520
|
BH-14-003-009/1308
|
मरनी देवी
|
BH-14-003-009/1308_101413
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
521
|
BH-14-003-009/486
|
अशोक कुमार
|
BH-14-003-009/486_101411
|
Bank of India
|
BKID0005836
|
|
|
Material
|
522
|
BH-14-003-017/348
|
दिनेश सिंह
|
BH-14-003-017/348_101410
|
Bank of India
|
BKID0005836
|
|
|
Material
|
523
|
BH-14-003-017/418
|
राम एकवाल सिह
|
BH-14-003-017/418_101409
|
Bank of India
|
BKID0004430
|
|
|
Material
|
524
|
BH-14-003-017/486
|
मनोज कुमार
|
BH-14-003-017/486_101408
|
Bank of India
|
BKID0004430
|
|
|
Material
|
525
|
BH-14003-017-199
|
विरेन्द्र सिंह
|
BH-14003-017-199_101417
|
Bank of India
|
BKID0005836
|
|
|
Material
|
526
|
BH/12/068/243131
|
JANAK SAH BARAHI
|
BH/12/068/243131_98962
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
527
|
BH14003011
|
VINOD SAH - RAMPUR PARORI
|
BH14003011_100710
|
Bank of India
|
BKID0004677
|
|
|
Material
|
528
|
BH140030111822
|
MD JELANI SEDEKI - RAMPUR PARORI
|
BH140030111822_100716
|
Bank of India
|
BKID0004430
|
|
|
Material
|
529
|
BH140030111823
|
NEJAMUDIN - RAMPUR PAROI
|
BH140030111823_100715
|
Bank of India
|
BKID0004430
|
|
|
Material
|
530
|
BH14003011496
|
ISLAM ANSARI- RAMPUR PARORI
|
BH14003011496_100712
|
Bank of India
|
BKID0004677
|
|
|
Material
|
531
|
BH1400301150
|
SAIKUL KHATUN- RAMPUR PARORI
|
BH1400301150_100714
|
Bank of India
|
BKID0004677
|
|
|
Material
|
532
|
BH14003011506
|
SAIKUL KHATUN- RAMPUR PARORI
|
BH14003011506_100713
|
Bank of India
|
BKID0004677
|
|
|
Material
|
533
|
BH14003011691
|
SIKENDRA SAH- RAMPUR PARORI
|
BH14003011691_100711
|
Bank of India
|
BKID0004677
|
|
|
Material
|
534
|
BH14003012
|
SABRA KHATUN
|
BH14003012_100167
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
535
|
BH14003013
|
RUKSHANA KHATUN
|
BH14003013_100166
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
536
|
BH140030131109
|
JITENDRA THAKUR - CHAK ROJAPATTI
|
BH140030131109_100743
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
537
|
BH140030131127
|
SAMSA KHATUN
|
BH140030131127_100169
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
538
|
BH14003013423
|
SAGIRA KHATUN
|
BH14003013423_100172
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
539
|
BH14003013426
|
SUNITA DEVI
|
BH14003013426_100170
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
540
|
BH1400301356
|
MD SALAM ANSARI
|
BH1400301356_100168
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
541
|
BH1400301391
|
ZARINA KHATUN
|
BH1400301391_100174
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
542
|
BH14003020
|
BREJKISHOR RAM ( MADHOPUR ROSHAN )
|
BH14003020_101203
|
Bank of India
|
BKID0004677
|
|
|
Material
|
543
|
BH140030201408
|
UMESH RAY ( MADHOPUR ROSHAN )
|
BH140030201408_101202
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
544
|
BH140030201571
|
SATHU RAY ( MADHOPUR ROSHAN )
|
BH140030201571_101201
|
Bank of India
|
BKID0004439
|
|
|
Material
|
545
|
BH140030201627
|
SAJRA KHATOON ( MADHOPUR ROSHAN )
|
BH140030201627_101205
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
546
|
BH14003020430
|
RAJKUMAR PASWAN ( MADHOPUR ROSHAN )
|
BH14003020430_101204
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
547
|
BH14101537
|
FEKAN MAHTO(DOSTIA)
|
907755510957_101537
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
548
|
BH14141953
|
Sachin Kumar Yadav
|
BH14141953
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
549
|
BH14142861
|
madhurendra kumar
|
BH14142861
|
State Bank of India
|
SBIN0002906
|
|
|
Admin
|
550
|
BH14142929
|
ALOK KUMAR
|
BH14142929
|
Bank of India
|
BKID0004677
|
|
|
Admin
|
551
|
BH14142930
|
RUPAK KUMAR
|
BH14142930
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
552
|
BH14143105
|
ALOK KUMAR
|
BH14143105
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
553
|
BH14143193
|
SURAJ KUMAR
|
BH14143193
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
554
|
BH14143195
|
AKHILESH CHOUDHARY
|
BH14143195
|
Central Bank Of India
|
CBIN0282498
|
|
|
Admin
|
555
|
BH14143196
|
RANJIT KUMAR CHAUDHARY
|
BH14143196
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
556
|
BH14143328
|
GAUTAM ANAND
|
BH14143328
|
State Bank of India
|
SBIN0018057
|
|
|
Admin
|
557
|
BH14143330
|
MANISH KUMAR
|
BH14143330
|
Fino Payments Bank Ltd
|
FINO0001325
|
|
|
Admin
|
558
|
BH14143331
|
RAJA KUMAR
|
BH14143331
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
559
|
BH14143332
|
RUPESH LAL KARN
|
BH14143332
|
Punjab National Bank
|
PUNB0890200
|
|
|
Admin
|
560
|
BH14143333
|
MURARI KUMAR MISHRA
|
BH14143333
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
561
|
BH14143334
|
PRABHAT CHANDRA JHA
|
BH14143334
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
562
|
BH14143335
|
RAJEEV KUMAR
|
BH14143335
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
563
|
BH14143403
|
Mukesh Kumar
|
BH14143403
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
564
|
BH14143449
|
RAJESH PASWAN
|
BH14143449
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
565
|
BH14143450
|
RITESH KUMAR
|
BH14143450
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
566
|
BH14143451
|
SARVESH KUMAR
|
BH14143451
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
567
|
BH14143452
|
PANKAJ KUMAR
|
BH14143452
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
568
|
BH14143455
|
SHYAM KUMAR GUPTA
|
BH14143455
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
569
|
BH14143456
|
MANJEET KUMAR
|
BH14143456
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
570
|
BH14143457
|
ABDHESH KUMAR JHA
|
BH14143457
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
571
|
BH14143458
|
ARUN RAJ
|
BH14143458
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
572
|
BH14143467
|
MANOHAR KUMAR
|
BH14143467
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
573
|
BH14143468
|
VIKASH KUMAR
|
BH14143468
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
574
|
BH14143510
|
MD AYUB
|
BH14143510
|
State Bank of India
|
SBIN0006446
|
|
|
Admin
|
575
|
BH14143511
|
VISHWANATH KUMAR
|
BH14143511
|
State Bank of India
|
SBIN0006446
|
|
|
Admin
|
576
|
BH14143512
|
NAVNEET KUMAR
|
BH14143512
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
577
|
BH14143513
|
MADHURENDRA KUMAR
|
BH14143513
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
578
|
BH14143514
|
MUKESH KUMAR SAH
|
BH14143514
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
579
|
BH14143515
|
ABHISEK KUMAR
|
BH14143515
|
Bank of India
|
BKID0004430
|
|
|
Admin
|
580
|
BH14143516
|
AJAY KUMAR LAL
|
BH14143516
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
581
|
BH14143517
|
ABHIRANJAN ARPAN
|
BH14143517
|
Canara Bank
|
CNRB0017544
|
|
|
Admin
|
582
|
BH14143518
|
GAUTAM KUMAR
|
BH14143518
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
583
|
BH14143519
|
ABHISHEK KUMAR
|
BH14143519
|
Punjab National Bank
|
PUNB0229600
|
|
|
Admin
|
584
|
BH14143520
|
JAY PRAKASH RAJAK
|
BH14143520
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
585
|
BH14143521
|
DEEPAK KUMAR
|
BH14143521
|
State Bank of India
|
SBIN0004654
|
|
|
Admin
|
586
|
BH14143523
|
DEEPAK KUMAR MAHTO
|
BH14143523
|
Bank of India
|
BKID0004676
|
|
|
Admin
|
587
|
BH14143524
|
SANJEEV KUMAR
|
BH14143524
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
588
|
BH14143527
|
ANIL KUMAR KARAN
|
BH14143527
|
Indian Bank
|
IDIB000B611
|
|
|
Admin
|
589
|
BH14143528
|
GOVIND KUMAR
|
BH14143528
|
Indian Bank
|
IDIB000B611
|
|
|
Admin
|
590
|
BH14143529
|
SUJIT KUMAR
|
BH14143529
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
591
|
BH14143530
|
GANESH KUMAR
|
BH14143530
|
Indian Bank
|
IDIB000B611
|
|
|
Admin
|
592
|
BH14143531
|
AJAY KUMAR SHARMA
|
BH14143531
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Admin
|
593
|
BH14143722
|
NANTUN KUMAR
|
BH14143722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
594
|
BH14143724
|
SHASHI KUMAR
|
BH14143724
|
Indian Bank
|
IDIB000J571
|
|
|
Admin
|
595
|
BH14143725
|
ASUTOSH KUMAR
|
BH14143725
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
596
|
BH14143797
|
JIVACHH KUMAR
|
BH14143797
|
Bank of India
|
BKID0004430
|
|
|
Admin
|
597
|
BH14143898
|
AJAY KUMAR
|
BH14143898
|
Bank of India
|
BKID0004650
|
|
|
Admin
|
598
|
BH14144398
|
SUDARSHAN KUMAR
|
BH14144398
|
State Bank of India
|
SBIN0001236
|
|
|
Admin
|
599
|
BH14144614
|
Shrinarayan Thakur
|
BH14144614
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
600
|
BH14144723
|
KRISHNA KUMAR
|
BH14144723
|
Bank of India
|
BKID0004433
|
|
|
Admin
|
601
|
BH14144724
|
VIKKI KUMAR
|
BH14144724
|
HDFC Bank
|
HDFC0002060
|
|
|
Admin
|
602
|
BH14144726
|
AJAY KUMAR
|
BH14144726
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
603
|
BH14144787
|
MUNCHUN DEVI
|
BH14144787
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
604
|
BH14144803
|
RANJEET KUMAR
|
BH14144803
|
Bank of India
|
BKID0004676
|
|
|
Admin
|
605
|
BH14146001
|
MANJOO DEVI
|
BH14146001
|
Bank of India
|
BKID0004439
|
|
|
Material
|
606
|
BH14146002
|
NILAM DEVI
|
BH14146002
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
607
|
BH14146012
|
INDRA DEVI
|
BH14146012
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
608
|
BH14146551
|
NIRANJAN KUMAR
|
BH14146551
|
HDFC Bank
|
HDFC0002060
|
|
|
Admin
|
609
|
BH14146802
|
Umrila Devei
|
BH14146802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
610
|
BH14147421
|
Saraswati Swaim Sahayata Samuh and Nilu Kumari
|
BH14147421
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
611
|
BH14147693
|
Arun Raj
|
BH14147693
|
State Bank of India
|
SBIN0000152
|
|
|
Admin
|
612
|
BHDPK9419G
|
VIMAL KUMAR
|
BHDPK9419G_144282
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
613
|
BHR13/09041
|
FEKAN MAHTO(DOSTIA)
|
BHR13/09041_100858
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
614
|
BIN0557269
|
NITESHWAR PARSAD- CHAK RAJOPATTI
|
BIN0557269_100744
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
615
|
BINOD PRASAD GUPTA
|
बिनोद प्रसाद गुप्ता पुपरी
|
BINOD PRASAD GUPTA_85178
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
616
|
BJGPK4030E
|
SHANTI TRADING ( RANJITPUR PURVI) DUMRA
|
BJGPK4030E_110986
|
Bank of India
|
BKID0005777
|
|
|
Material
|
617
|
BJLPR0407F
|
VINOD RAY NANPUR
|
BJLPR0407F_131828
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
618
|
BJVPK3030P
|
santosh kumar morsand
|
BJVPK3030P_92585
|
Bank of India
|
BKID0004497
|
|
|
Material
|
619
|
BKB05115585
|
LAKSHMI SAH PARSAUNI
|
BKB05115585_118832
|
Bank of India
|
BKID0004676
|
|
|
Material
|
620
|
BKBPS7612G
|
RAVINDRA KUMAR SINGH DUMRA BR/06GA1865
|
BKBPS7612G_105764
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
621
|
BKVPJ3606D
|
ABHDESH KUMAR JHA
|
BKVPJ3606D_142624
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
622
|
BLBPK1407Q
|
INTEKHAB ALAM KOILI
|
BLBPK1407Q_123354
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
623
|
BLOPM4483R
|
MURARI KUMAR MISHRA
|
BLOPM4483R_142509
|
State Bank of India
|
SBIN0012564
|
|
|
Admin
|
624
|
BM/11/067/681144
|
SUNIL KUMAR AZAMGARH
|
BR/11/067/681144_91831
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
625
|
BMGPP1801H
|
SATYENDRA PRASAD
|
BMGPP1801H_146856
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
626
|
BMRPP8070K
|
PREM PRASHANT
|
BMRPP8070K_147503
|
Central Bank Of India
|
CBIN0281488
|
|
|
Admin
|
627
|
BNLPS0826D
|
DILIP KUMAR SINGH
|
BNLPS0826D_138627
|
Bank of India
|
BKID0004676
|
|
|
Material
|
628
|
BNWPK6097H
|
SHYAMCHANDRA KUMAR HARIBELA
|
BNWPK6097H_99743
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
629
|
BQVPK8612A
|
VIYAHUT ARTS AND STUDIO
|
BQVPK8612A_108830
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
630
|
BQVPK8612B
|
DHIRAJ KUMAR
|
BQVPK8612B_142606
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Admin
|
631
|
BQVPK8612C
|
Dhiraj Kumar
|
BQVPK8612C_143104
|
Bandhan Bank Limited
|
BDBL0001225
|
|
|
Admin
|
632
|
BR 0620030050071
|
SHRI RAM TRADERS
|
BR 0620030050071_92162
|
State Bank of India
|
SBIN0000138
|
|
|
Material
|
633
|
BR 11072507523
|
RAMASHRAY MAHTO
|
BR 11072507523_90552
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
634
|
BR-06-R/2470
|
UMASHANKAR SIGH
|
BR-06-R/2470_94699
|
Bank of India
|
BKID0004497
|
|
|
Material
|
635
|
BR-0620030050071
|
lalan kumar
|
BR-0620030050071_109815
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
636
|
BR-06C-6265
|
RAM JEE CHAUDHARY(RUNISAIDPUR)
|
BR-06C-6265_111360
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
637
|
BR-06G-5455
|
Ash Naryan Kumar Hardiya
|
BR-06G-5455_97668
|
Bank of India
|
BKID0004497
|
|
|
Material
|
638
|
BR-06G-5836
|
KAMAL SAH BAGHARI
|
BR-06G-5836_90957
|
Bank of India
|
BKID0004497
|
|
|
Material
|
639
|
BR-06G-6282
|
Vishwanath Purve Manpur Jauwa
|
BR-06G-6282_97673
|
Bank of India
|
BKID0004497
|
|
|
Material
|
640
|
BR-06G-8203
|
Juri Ray Hardiya
|
BR-06G-8203_97666
|
Bank of India
|
BKID0004497
|
|
|
Material
|
641
|
BR-06GA-7243
|
sanjeet kumar
|
BR-06GA-7243_107738
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
642
|
BR-06R-5328
|
Rakesh Raushan Madhual
|
BR-06R-5328_97656
|
Bank of India
|
BKID0004497
|
|
|
Material
|
643
|
BR-06R/5328
|
Rakesh Raushan
|
BR-06R/5328_97763
|
Bank of India
|
BKID0004497
|
|
|
Material
|
644
|
BR-06S-6425
|
Suresh Rai Rupauli
|
BR-06S-6425_97672
|
Bank of India
|
BKID0004497
|
|
|
Material
|
645
|
BR-12-068-1537317
|
Subodh jha
|
BR-12-068-1537317_92041
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
646
|
BR-12-068-447140
|
Shivjee singh
|
BR-12-068-447140_92039
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
647
|
BR-12-068-447218
|
ganesh sah
|
BR-12-068-447218_92040
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
648
|
BR-12-068-447230
|
Umesh pd. gupta
|
BR-12-068-447230_92028
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
649
|
BR-12-068-537804
|
Ramesh Kumar Jha
|
BR-12-068-537804_91285
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
650
|
BR-12068-660088
|
Gajendra mahto
|
BR-12068-660088_91952
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
651
|
BR-30-G-0718
|
SUNIL KUMAR GUPTA
|
BR-30-G-0718_92757
|
Bank of India
|
BKID0004678
|
|
|
Material
|
652
|
BR-30-G-3877
|
Bhu mohan prasad
|
BR-30-G-3877_92755
|
Bank of India
|
BKID0004435
|
|
|
Material
|
653
|
BR-3020100001556
|
SURESH KUMAR RAY(JOKA)
|
BR-3020100001556_101140
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
654
|
BR-302010021543
|
SANJIV KUMAR BHAGWANPUR
|
BR-302010021543_124228
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
655
|
BR-3020120013408
|
RISHI KUMAR
|
BR-3020120013408_109639
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
656
|
BR-3020150039849
|
RIYA JUDIN BOKHARA
|
BR-3020150039849_121105
|
UCO Bank
|
UCBA0003256
|
|
|
Material
|
657
|
BR-302G-110004227
|
SUSHIL SHARMA
|
BR-302G-110004227_121070
|
Bank of India
|
BKID0004439
|
|
|
Material
|
658
|
BR-30A-7622
|
SANDEEP KU SINGH
|
BR-30A-7622_96999
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
659
|
BR-30A4547
|
NARESH DAS (RAMPUR PARORI) DUMRA
|
BR-30A4547_117141
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
660
|
BR-30C-0267
|
RAMSEVAK SAH(RUNISAIDPUR)
|
BR-30C-0267_111361
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
661
|
BR-30E/0886
|
Himanshu Kumar
|
BR-30E/0886_99982
|
Bank of India
|
BKID0004497
|
|
|
Material
|
662
|
BR-30G-0625
|
Jyoti Narayan Ray Hardiya
|
BR-30G-0625_97669
|
Bank of India
|
BKID0004497
|
|
|
Material
|
663
|
BR-30G-0971
|
Raj kumar mahto
|
BR-30G-0971_99932
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
664
|
BR-30G-1330
|
CHANDR PRAKASH KUSMARI
|
BR-30G-1330_115647
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
665
|
BR-30G-2146
|
Umesh Ray Hardiya
|
BR-30G-2146_97671
|
Bank of India
|
BKID0004497
|
|
|
Material
|
666
|
BR-30G/3934
|
Rajeev Kumar
|
BR-30G/3934_99970
|
Bank of India
|
BKID0004497
|
|
|
Material
|
667
|
BR-30G6261
|
SHAKINDAR RAY ( DUMRA ) PARORI
|
BR-30G6261_117142
|
Bank of India
|
BKID0004677
|
|
|
Material
|
668
|
BR.12069672400
|
RAM PUKAR MAHTO
|
BR.12069672400_86570
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
669
|
BR/011/00032
|
RAGHUBANSH PRASAD SINGH
|
BR/011/00032_91673
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
670
|
BR/011/070/282066
|
RAMPADHARATH RAY (NARKATIYA)
|
BR/011/070/282066_95334
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
671
|
BR/012/068/267021
|
KASHI PASWAN BAKHARI BATHANAH
|
BR/012/068/267021_115943
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
672
|
BR/013/072/262403
|
राकेश कुमार सिंह बौराबाजितपुर
|
BR/013/072/262403_92661
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
673
|
BR/03/016/600038
|
ansari nursari madhuan
|
BR/03/016/600038_118593
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
674
|
BR/06/0665
|
RAM NARESH JHA M B PURVI
|
BR/06/0665_101161
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
675
|
BR/068/204056
|
INDRBHUSHN PRASAD MUJHOLIYA
|
BR/068/204056_101048
|
Syndicate Bank
|
SYNB0007541
|
Exempted and Approved
|
|
Material
|
676
|
BR/068/216351
|
SHAILENDRA KUMAR SINGH MAJOLIHA
|
BR/068/216351_101049
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
677
|
BR/070/651111
|
NAGENDRA MAHTO (FARCHAHIYA)
|
BR/070/651111_114445
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
678
|
BR/087/615294
|
jay mata di
|
BR/087/615294_100747
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
679
|
BR/1/071/531366
|
GYANENDRA PRASAD GUPTA BANGAON UTTARI
|
BR/1/071/531366_101903
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
680
|
BR/1/072/147201
|
लालबाबू साह सम्हौली पुपरी
|
BR/1/072/147201_94747
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
681
|
BR/10/069/651064
|
ABDUL
|
BR/12/088/651164_99179
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
682
|
BR/1064/456317
|
nand kishor ray
|
BR/1064/456317_110478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
683
|
BR/11/0170/639231
|
MAHENDRA THAKUR
|
BR/11/0170/639231_103608
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
684
|
BR/11/060/170348
|
ISWAR NARAYAN YOGES (DOSTIA)
|
BR/11/060/170348_100835
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
685
|
BR/11/062/306005
|
Dhananjay kumar
|
BR/11/062/306005_97757
|
Bank of India
|
BKID0004497
|
|
|
Material
|
686
|
BR/11/062/306337
|
JAY KARAN RAI
|
BR/11/062/306337_115278
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
687
|
BR/11/062/540343
|
KAILASH PANDIT
|
BR/11/062/540343_127924
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
688
|
BR/11/064/063052
|
SARITA JHA
|
BR/11/064/063052_99901
|
Bank of India
|
BKID0004439
|
|
|
Material
|
689
|
BR/11/064/069001
|
UDAY CHANDRA JHA
|
BR/11/064/069001_123081
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
690
|
BR/11/064/096085
|
RAMBALAK RAY
|
BR/11/064/096085_125921
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
691
|
BR/11/064/102234
|
BHARTENDU JHA
|
BR/11/064/102234_99885
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
692
|
BR/11/064/105014
|
URMILA DEVI
|
BR/11/064/105014_99962
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
693
|
BR/11/064/105044
|
RAMLAL DEVI
|
BR/11/064/105044_99892
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
694
|
BR/11/064/105098
|
JYOTI DEVI
|
BR/11/064/105098_99893
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
695
|
BR/11/064/105150
|
MD. FARMAN NADIF
|
BR/11/064/105150_99891
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
696
|
BR/11/064/114197
|
SANJAY RAIB
|
BR/11/064/114197_98660
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
697
|
BR/11/064/117412
|
RAMPRAVESH RAI MADHURAPUR
|
BR/11/064/117412_101597
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
698
|
BR/11/064/123302
|
Chkhandrashekhar jha
|
BR/11/064/123302_98206
|
Bank of India
|
BKID0004497
|
|
|
Material
|
699
|
BR/11/064/144090
|
SITA RAM RAY BAGHARI
|
BR/11/064/144090_128527
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
700
|
BR/11/064/147136
|
shatughan sah
|
BR/12/069/645432_98584
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
701
|
BR/11/064/147319
|
jagarnath prasad yadav
|
BR/11/064/147319_127917
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
702
|
BR/11/064/150398
|
NAND KISHOR SAH RUNNISAIDPUR
|
BR/11/064/150398_118903
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
703
|
BR/11/064/162576
|
RAM PRASAD SAH GANGWARA BUZURG
|
BR/11/064/162576_128523
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
704
|
BR/11/064/177267
|
CHANDESHWAR SAHNI
|
BR/11/064/177267_125716
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
705
|
BR/11/064/186278
|
RAKESH SINGH
|
BR/11/064/186278_124133
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
706
|
BR/11/064/189024
|
arvind kumar
|
BR/11/064/189024_115881
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
707
|
BR/11/064/216092
|
Mukhlal Mahto
|
BR/11/064/216092_97771
|
Bank of India
|
BKID0004497
|
|
|
Material
|
708
|
BR/11/064/216217
|
Ram babu sah
|
BR/11/064/216217_97773
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
709
|
BR/11/064/225137
|
BATAHU THAKUR
|
BR/11/064/225137_122596
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
710
|
BR/11/064/225264
|
RAM PUKAR SAHNI MAHISAR
|
BR/11/064/225264_123014
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
711
|
BR/11/064/243075
|
RAM PRAWESH SINGH
|
BR/11/064/243075_115271
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
712
|
BR/11/064/243283
|
PRAVIN KUMAR
|
BR/11/064/243283_106973
|
Bank of India
|
BKID0004497
|
|
|
Material
|
713
|
BR/11/064/279037
|
UMA SHANKAR SINGH
|
BR/11/064/279037_103372
|
Bank of India
|
BKID0004497
|
|
|
Material
|
714
|
BR/11/064/279260
|
JAISHANKAR SINGH
|
BR/11/064/279260_94697
|
Bank of India
|
BKID0004497
|
|
|
Material
|
715
|
BR/11/064/279389
|
AMOD KUMAR
|
BR/11/064/279389_105500
|
Bank of India
|
BKID0004497
|
|
|
Material
|
716
|
BR/11/064/294292
|
SHANTI DEVI (RUNNISAIDPUR)
|
BR/11/064/294292_119637
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
717
|
BR/11/064/312091
|
jai kishor singh
|
449730110000017_112459
|
Bank of India
|
BKID0004497
|
|
|
Material
|
718
|
BR/11/064/315249
|
YOGNARAYAN SAH
|
BR/11/064/315249_124807
|
Bank of India
|
BKID0004497
|
|
|
Material
|
719
|
BR/11/064/324087
|
SARIFLAL RAI RUNNISAIDPUR
|
BR/11/064/324087_119639
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
720
|
BR/11/064/33032
|
RAMPUKAR RAY
|
BR/11/064/33032_130745
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
721
|
BR/11/064/333225
|
sanjay rai
|
BR/11/064/333225_130744
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
722
|
BR/11/064/345003
|
SHYAM KISHOR PRASAD
|
BR/11/064/345003_130632
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
723
|
BR/11/064/345177
|
SHYAM PRASAD YADAV RUNNISAIDPUR
|
BR/11/064/345177_121114
|
Bank of India
|
BKID0004497
|
|
|
Material
|
724
|
BR/11/064/369420
|
UDAY KUMAR
|
BR/11/064/369420_104132
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
725
|
BR/11/064/399109
|
shivbalak rai
|
BR/11/064/399109_106870
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
726
|
BR/11/064/405115
|
HARI NARAYAN RAY
|
BR/11/064/405115_104142
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
727
|
BR/11/064/408214
|
DEVENDRA RAY
|
BR/11/064/408214_105378
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
728
|
BR/11/064/414029
|
LALBABU SAH
|
BR/11/064/414029_123067
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
729
|
BR/11/064/414173
|
PITAMBER PASWAN
|
BR/11/064/414173_123063
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
730
|
BR/11/064/420080
|
SUDHIR KUMAR
|
BR/11/064/420080_106272
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
731
|
BR/11/064/429281
|
MD MOJIBUR RAHMAN
|
BR/11/064/429281_111628
|
State Bank of India
|
SBIN0003557
|
|
|
Material
|
732
|
BR/11/064/429282
|
MD SARIFUR RAHMAN
|
BR/11/064/117192_100176
|
Allahabad Bank
|
ALLA0211310
|
Exempted and Approved
|
|
Material
|
733
|
BR/11/064/429309
|
KALIMUDEEN
|
BR/11/064/429309_123064
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
734
|
BR/11/064/438438
|
RAMDEV SAH
|
BR/11/064/438438_92515
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
735
|
BR/11/064/441142
|
RADHA KRISHNA PRASAD
|
BR/11/064/441142_105919
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
736
|
BR/11/064/459116
|
AKHILESH SAH
|
BR/11/064/459116_105066
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
737
|
BR/11/064/465185
|
UPENDRA RAY
|
BR/11/064/465185_124326
|
|
|
|
|
Material
|
738
|
BR/11/064/471240
|
JAGRNATH RAY
|
BR/11/064/471240_105672
|
State Bank of India
|
SBIN0003100
|
|
|
Material
|
739
|
BR/11/064/474001
|
MADAN RAY RUNNISAIDPUR
|
BR/11/064/474001_119752
|
|
|
|
|
Material
|
740
|
BR/11/064/474009
|
ramu rai
|
BR/11/064/474009_127908
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
741
|
BR/11/064/480111
|
RAM PRAVESH CHAUDHARI
|
BR/11/064/480111_116118
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
742
|
BR/11/064/483044
|
shatrudhan rai
|
BR/11/064/483044_100283
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
743
|
BR/11/064/483216
|
GANESH RAI OLIPUR SARACHIYA
|
BR/11/064/483216_128525
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
744
|
BR/11/064/483319
|
GITA DEVI
|
BR/11/064/483319_115745
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
745
|
BR/11/064/483410
|
THAUHID ANSARI
|
BR/11/064/483410_107869
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
746
|
BR/11/064/486153
|
ASHA DEVI
|
BR/11/064/486153_107865
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
747
|
BR/11/064/486265
|
VIJAY KUMAR
|
BR/11/064/486265_125132
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
748
|
BR/11/064/504138
|
BINDESHWAR RAI
|
BR/11/064/504138_130747
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
749
|
BR/11/064/504158
|
SHITAL MINT RAY
|
BR/11/064/504158_124815
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
750
|
BR/11/064/513129
|
DIPAK KUMAR YADAY
|
BR/11/064/513129_107841
|
Bank of India
|
BKID0004497
|
|
|
Material
|
751
|
BR/11/064/513146
|
JUDY RAY
|
BR/11/064/513146_116500
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
752
|
BR/11/064/513168
|
SHIV SHARAN SINGH
|
BR/11/064/513168_116188
|
Bank of India
|
BKID0004497
|
|
|
Material
|
753
|
BR/11/064/522276
|
PASHURAM SAH
|
BR/11/064/522276_116510
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
754
|
BR/11/064/567246
|
akhilesh kumar
|
BR/11/064/567246_106868
|
Bank of India
|
BKID0004497
|
|
|
Material
|
755
|
BR/11/064/570332
|
Abadesh shani
|
BR/11/064/570332_101639
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
756
|
BR/11/064/579249
|
Suresh pandit
|
BR/11/064/579249_101632
|
Bank of India
|
BKID0004497
|
|
|
Material
|
757
|
BR/11/064/594156
|
MD.JAFIR
|
BR/11/064/594156_95704
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
758
|
BR/11/064/597037
|
HARI KISHOR RAY
|
BR/11/064/597037_128012
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
759
|
BR/11/064/603212
|
Bechan rai
|
BR/11/064/603212_105061
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
760
|
BR/11/064/606231
|
AKHILESH KUMAR GOURA
|
BR/11/064/606231_123124
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
761
|
BR/11/064/606232
|
ASHOK KUMAR GOURA
|
BR/11/064/606232_122963
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
762
|
BR/11/064/612056
|
VIRENDAR JHA
|
BR/11/064/612056_107525
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
763
|
BR/11/064/612057
|
BALBHDRA JHA
|
BR/11/064/612057_110188
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
764
|
BR/11/064/615097
|
ANIL PRASAD SHAHI
|
BR/11/064/15097_115349
|
State Bank of India
|
SBIN0002949
|
Exempted and Approved
|
|
Material
|
765
|
BR/11/064/622123
|
SAJJAN PANDIT
|
BR/11/064/622123_93259
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
766
|
BR/11/064/651094
|
SITARAM SAH
|
BR/11/064/651094_96718
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
767
|
BR/11/064/664952
|
Suram Paswan
|
BR/11/064/664952_101634
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
768
|
BR/11/064/669169
|
HAYATUS SALEHIN
|
BR/11/064/669169_119798
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
769
|
BR/11/064/672187
|
ASHRAF ALI GAURI
|
BR/11/064/672187_123318
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
770
|
BR/11/064/687325
|
MD ABDUL RAHIM
|
BR/11/064/687325_115352
|
Punjab National Bank
|
PUNB0177900
|
Exempted and Approved
|
|
Material
|
771
|
BR/11/064/714158
|
SAVILA KHATUN NANPUR
|
BR11064714158_134497
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
772
|
BR/11/065/267023
|
ANWARUL HAQUE
|
BR/11/065/267023_126009
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
773
|
BR/11/067//840028
|
MD EHTSHAM MADHOPUR
|
BR/11/067//840028_119644
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
774
|
BR/11/067/060191
|
ANJANI KUMAR TIWARI PUNAURA PURVI
|
BR/11/067/060191_91694
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
775
|
BR/11/067/140048
|
MAHMUD ALAM MADHOPUR
|
BR/11/067/840048_119642
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
776
|
BR/11/067/150098
|
VISHWANATH PRASAD BAJPATTI
|
BR/11/067/150098_106175
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
777
|
BR/11/067/168007
|
DAVA BIJ KENDAR
|
BR/11/067/168007_98969
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
778
|
BR/11/067/204171
|
SHIV DAYAL SINGH ( R PURVI ) DUMRA
|
BR/11/067/204171_117454
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
779
|
BR/11/067/207024
|
BAMDEO PANDIT ( R PURVI ) DUMRA
|
BR/11/067/207024_117457
|
Bank of India
|
BKID0004430
|
|
|
Material
|
780
|
BR/11/067/213377
|
Arvind Kumar, Fatahpur Girmishani, Dumra
|
BR/11/067/213377_98653
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
781
|
BR/11/067/213389
|
ANIL KUMAR, FATAHPUR,SITAMARHI
|
BR/11/067/213389_96464
|
Bank of India
|
BKID0004430
|
|
|
Material
|
782
|
BR/11/067/216073
|
Rajdev rai
|
BR/11/067/216073_94496
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
783
|
BR/11/067/219543
|
ravi ranjan mahto
|
BR/11/067/219543_124336
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
784
|
BR/11/067/225234
|
MS AMBEY TRADERS ( KHAIRWA - DUMRA )
|
BR/11/067/225234_102958
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
785
|
BR/11/067/225360
|
RAM CHALITAR YADAV ( KHAIRWA DUMRA )
|
BR/11/067/225360_105872
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
786
|
BR/11/067/225522
|
MR VISHAWNATH SINGH
|
BR/11/067/225522_102857
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
787
|
BR/11/067/267011
|
SATYA PRAKASH
|
BR/11/067/267011_88045
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
788
|
BR/11/067/270419
|
AJAY KUMAR (DUMRA) MIRJAPUR
|
BR/11/067/270419_121703
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
789
|
BR/11/067/270496
|
RANJU DEVI ( PAMRA DUMRA )
|
BR/11/067/270496_105384
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
790
|
BR/11/067/273062
|
PRADIP RAY ( DUMRA - MIRJAPUR )
|
BR/11/067/273062_102957
|
Bank of India
|
BKID0004430
|
|
|
Material
|
791
|
BR/11/067/279115
|
ramchander parshad
|
BR/11/067/279115_121480
|
Bank of India
|
BKID0004430
|
|
|
Material
|
792
|
BR/11/067/282158
|
DAMODAR SAH MIRAJPUR DUMRA
|
BR/11/067/282158_100010
|
Bank of India
|
BKID0004677
|
|
|
Material
|
793
|
BR/11/067/290011
|
OHAB ANSARI
|
BR/11/067/290011_100935
|
Bank of India
|
BKID0004439
|
|
|
Material
|
794
|
BR/11/067/291253
|
MO. HUSAIN ANSARI
|
BR/11/067/291253_100932
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
795
|
BR/11/067/294011
|
JANKI DEVI
|
BR/11/067/294011_100928
|
Bank of India
|
BKID0004439
|
|
|
Material
|
796
|
BR/11/067/294203
|
SUMITRA DEVI
|
BR/11/067/294203_100930
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
797
|
BR/11/067/294210
|
NAGENDRA SAH
|
BR/11/067/294210_100929
|
Bank of India
|
BKID0004439
|
|
|
Material
|
798
|
BR/11/067/294311
|
RAMILA KHATUN
|
BR/11/067/294311_100931
|
Bank of India
|
BKID0004439
|
|
|
Material
|
799
|
BR/11/067/294611
|
ABDUL HAFIZ
|
BR/11/067/294611_100934
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
800
|
BR/11/067/297124
|
RAVEENDRA SAH
|
BR/11/067/297124_123113
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
801
|
BR/11/067/297126
|
SHANTI DEVI (DUMRA)
|
BR/11/067/297126_119436
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
802
|
BR/11/067/303164
|
GANESH MAHATO
|
BR/11/067/303164_122287
|
Bank of India
|
BKID0004439
|
|
|
Material
|
803
|
BR/11/067/306213
|
RAM KUMAR MAHATO
|
BR/11/067/306213_92283
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
804
|
BR/11/067/315510
|
MOTIUR RAHMAN
|
BR/11/067/315510_94208
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
805
|
BR/11/067/333269
|
ASLAM ANSARI ( CHAK RAJOPATTI DUMRA )
|
BR/11/067/333269_105871
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
806
|
BR/11/067/336115
|
MD KADIR HUSAN RAJOPATTI
|
BR/11/067/336115_90059
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
807
|
BR/11/067/366265
|
RAMESH KUMAR PRASAD (DUMRA)
|
BR/11/067/366265_122438
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
808
|
BR/11/067/390083
|
ANANDI MAHTO (BIRTA)
|
BR/11/067/390083_99249
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
809
|
BR/11/067/402063
|
AWADH KISHOR SINGH
|
BR/11/067/402063_122243
|
Bank of India
|
BKID0005777
|
|
|
Material
|
810
|
BR/11/067/408294
|
RAMDRESH RAY ( BARIYARPUR ) DUMRA
|
BR/11/067/408294_111341
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
811
|
BR/11/067/414271
|
RAMEKBAL SINGH(BARIYARPUR)
|
BR/11/067/414271_113392
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
812
|
BR/11/067/417145
|
DEEPLAL SINGH
|
BR/11/067/636295_122214
|
Bank of India
|
BKID0004431
|
|
|
Material
|
813
|
BR/11/067/420085
|
PRAVIN KUMAR (DUMRA)
|
BR/11/067/420085_125753
|
Bank of India
|
BKID0004431
|
|
|
Material
|
814
|
BR/11/067/420423
|
DILIP SHARMA BELAHIYA
|
BR/11/067/420423_111875
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
815
|
BR/11/067/429471
|
NAWAL SAH
|
BR/11/067/429471_121069
|
Bank of India
|
BKID0004431
|
|
|
Material
|
816
|
BR/11/067/429481
|
JAI KISHORE SINGH (DUMRA)
|
BR/11/067/429481_119411
|
Bank of India
|
BKID0004431
|
|
|
Material
|
817
|
BR/11/067/444247
|
SUKESH WAR MAHTO
|
BR/11/067/444247_121067
|
Bank of India
|
BKID0004431
|
|
|
Material
|
818
|
BR/11/067/459178
|
MAA PARWATI TRADERS (BHAIROKOTI)
|
BR/11/067/459178_105259
|
Bank of India
|
BKID0004431
|
|
|
Material
|
819
|
BR/11/067/474498
|
JANTA NARSARI ( DUMRA ) SITAMRHI
|
BR/11/067/474498_117464
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
820
|
BR/11/067/486205
|
UJJAWAL KRISHNA KUMAR DEMA
|
BR/11/067/486205_130358
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
821
|
BR/11/067/504228
|
BRAHAMDEO SINGH ( MADHOPUR ROSHAN DUMRA )
|
BR/11/067/504228_105942
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
822
|
BR/11/067/504390
|
मे० मोहन सिह
|
BR/11/067/504390_106146
|
Bank of India
|
BKID0005777
|
|
|
Material
|
823
|
BR/11/067/504393
|
MOHAN SINGH BHUP BHAIRO DUMRA
|
BR/11/067/504393_105515
|
Bank of India
|
BKID0005777
|
|
|
Material
|
824
|
BR/11/067/507147
|
BISHUN DEV MAHTO
|
BR/11/067/507147_122432
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
825
|
BR/11/067/522174
|
RAM PRAMOD RAI
|
BR/067/522174_124873
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
826
|
BR/11/067/523111
|
GONAUR RAY PAROHA ( DUMRA )
|
BR/11/067/523111_103129
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
827
|
BR/11/067/531192
|
SANJAY KUMAR CHAUDHARY
|
BR/11/067/531192_124875
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
828
|
BR/11/067/546343
|
BHOLA PURVA ( MIRJAPUR )
|
BR/11/067/546343_96778
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
829
|
BR/11/067/549382
|
MD ASHRAF ALI ( MIRJAPUR DUMRA )
|
BR/11/067/549382_107377
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
830
|
BR/11/067/552018
|
NIRANJAN SINGH HARICHHAPRA
|
BR/11/067/552018_106086
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
831
|
BR/11/067/555534
|
DEEPLAL RAY
|
BR11067555534_134819
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
832
|
BR/11/067/558201
|
SEKH SARIF (HARI CHHAPRA) DUMRA
|
BR/11/067/558201_111810
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
833
|
BR/11/067/561137
|
SHIVCHANRA SAH BERBAS (DUMRA)
|
BR/11/067/561137_125755
|
Bank of India
|
BKID0004677
|
|
|
Material
|
834
|
BR/11/067/561139
|
BINOD SAH - BERBAS (DUMRA)
|
BR/11/067/561139_125756
|
Bank of India
|
BKID0004677
|
|
|
Material
|
835
|
BR/11/067/573185
|
GANESH PRASAD SAH (DUMRA)
|
BR/11/067/573185_122435
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
836
|
BR/11/067/576228
|
MD ZAHID HUSSAIN (DUMRA)
|
BR/11/067/576228_122429
|
|
|
|
|
Material
|
837
|
BR/11/067/585870
|
SHREE RAM RAY DUMRA
|
BR/11/067/585870_128826
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
838
|
BR/11/067/591172
|
NAND KISHOR RAY METHAURA DUMRA
|
BR/11/067/591172_91763
|
Bank of India
|
BKID0004430
|
|
|
Material
|
839
|
BR/11/067/597070
|
RAJENDRA SINGH (DUMRA)
|
BR/11/067/597070_122427
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
840
|
BR/11/067/603554
|
VISHUNDEO SINGH METHURA BR/30G1714
|
BR/11/067/603554_96293
|
Bank of India
|
BKID0004439
|
|
|
Material
|
841
|
BR/11/067/609003
|
NATHUNI RAI
|
BR/11/067/609003_124121
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
842
|
BR/11/067/615203
|
PASPAT SINGH (DUMRA) LAGMA
|
BR/11/067/615203_121700
|
Bank of India
|
BKID0004439
|
|
|
Material
|
843
|
BR/11/067/615276
|
RAMPRIT SINGH AZAMGARH DUMRA
|
BR/11/067/615276_105527
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
844
|
BR/11/067/615392
|
RAMJI SINGH (DUMRA) LAGMA
|
BR/11/067/615392_127833
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
845
|
BR/11/067/618088
|
MAA PARWATI TRADERS ( LGAMA DUMRA )
|
BR/11/067/618088_105381
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
846
|
BR/11/067/618099
|
SHRIRAM SINGH
|
BR/11/067/618099_121055
|
Bank of India
|
BKID0004439
|
|
|
Material
|
847
|
BR/11/067/627151
|
INDU DEVI
|
BR/11/067/627151_121056
|
Bank of India
|
BKID0004439
|
|
|
Material
|
848
|
BR/11/067/636295
|
SURESH SAH
|
BR/11/067/636295_122218
|
Bank of India
|
BKID0005764
|
|
|
Material
|
849
|
BR/11/067/636298
|
CHANDRA MUKHI DEVI (DUMRA)
|
BR/11/067/636298_125887
|
Bank of India
|
BKID0004439
|
|
|
Material
|
850
|
BR/11/067/645039
|
RAJENDRA SAH (DUMRA) LAGMA
|
BR/11/067/645039_127843
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
851
|
BR/11/067/648165
|
HIRA DEVI (LAGMA DUMRA)
|
BR/11/067/648165_119427
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
852
|
BR/11/067/648463
|
RAMASHANKAR
|
BR/11/067/648463_105254
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
853
|
BR/11/067/648468
|
Rama Shankar
|
BR/11/067/648468_99143
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
854
|
BR/11/067/654143
|
KUSHESHWAR SHARMA ( DUMRA )
|
BR/11/067/654143_117462
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
855
|
BR/11/067/654225
|
ARUN KUMAR SINGH (DUMRA)
|
BR/11/067/654225_122423
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
856
|
BR/11/067/665085
|
RAJU KUMAR
|
BR/11/067/665085_97914
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
857
|
BR/11/067/666496
|
RAMLAL SINGH (DUMRA)
|
BR/11/067/666496_127837
|
United Bank Of India
|
UTBI0SMHQ23
|
|
|
Material
|
858
|
BR/11/067/666551
|
Sitaram Bhagat Rasalpur
|
BR/11/067/666551_91313
|
Bank of India
|
BKID0004439
|
|
|
Material
|
859
|
BR/11/067/666574
|
KRISHNANDAN SINGH ,DUMRA SITAMARHI
|
BR/11/067/666574_123357
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
860
|
BR/11/067/678049
|
HARENDRA CHAUDHARY ( DUMRA ) AZAMGARH
|
BR/11/067/678049_117458
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
861
|
BR/11/067/678097
|
VISHVA NATH THAKUR
|
BR/11/067/678097_110084
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
862
|
BR/11/067/681144
|
VISHAL TRANSPORT AND CONS. ( AZAMGARH ) DUMRA
|
BE/11/067/681144_110989
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
863
|
BR/11/067/681217
|
lAKSHMI NARAYAN SHAU
|
BR/11/067/681217_110083
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
864
|
BR/11/067/693074
|
PUNIT RAI,KUMHARA VISHANPUR, DUMRA, SITAMARHI
|
BR/11/067/693074_122398
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
865
|
BR/11/067/696032
|
B R INT UDYOG KUMHARA BISHANPUR DUMRA
|
BR/11/067/696032_104744
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
866
|
BR/11/067/696090
|
बी० आर० ईट उद्योग
|
BR/11/067/696090_106148
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
867
|
BR/11/067/705030
|
LAXMI SAH
|
BR/11/067/705030_122964
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
868
|
BR/11/067/711355
|
RAUSHAN KUMAR (KUMHARA BISHUNPUR) DUMRA
|
BR/11/067/711355_114549
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
869
|
BR/11/067/726072
|
RAJNANDAN RAY,MISROLIYA,DUMRA
|
BR/11/067/726072_127898
|
Bank of India
|
BKID0004439
|
|
|
Material
|
870
|
BR/11/067/729073
|
JALANDHAR RAI (DUMRA) MISRAULIA
|
BR/11/067/729073_121689
|
Bank of India
|
BKID0004439
|
|
|
Material
|
871
|
BR/11/067/732409
|
NAGENDRA PRASAD YADAV (DUMRA)
|
BR/11/067/732409_122434
|
Bank of India
|
BKID0004439
|
|
|
Material
|
872
|
BR/11/067/756217
|
SUNIL KUMAR MADHUBAN BASHA PASCHIMI
|
BR/11/067/756217_127989
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
873
|
BR/11/067/756223
|
CHUMAN MAHTO MADHUBAN BASHA PASCHIMI
|
BR/11/067/756223_127960
|
Bank of India
|
BKID0005777
|
|
|
Material
|
874
|
BR/11/067/768120
|
SAMI AHMAD HARPURWA
|
BR/11/067/768120_103914
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
875
|
BR/11/067/774453
|
YOGI SAH BELHIYA
|
BR/11/067/774453_119632
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
876
|
BR/11/067/777345
|
LALAN BHAGAT BELAHIYA
|
BR/11/067/777345_127661
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
877
|
BR/11/067/783294
|
CHULHAI SAH BELAHIYA
|
BR/11/067/783294_119633
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
878
|
BR/11/067/786142
|
MD ASHFAQUE BELAHIYA
|
BR/11/067/786142_101346
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
879
|
BR/11/067/786144
|
मो० मुमताज आलम बेलहिया
|
BR/11/067/786144_99944
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
880
|
BR/11/067/792014
|
JAGJIVAN BHAGAT BELAHIYA
|
BR11067792014_134146
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
881
|
BR/11/067/807252
|
SHIV SHANKAR SINGH MADHOPUR
|
BR/11/067/807252_121183
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
882
|
BR/11/067/807277
|
SHANICHAR PASWAN MADHOPUR
|
BR/11/067/807277_101207
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
883
|
BR/11/067/807308
|
द्यमेन्द्र कुमार सिंह
|
BR/11/067/807308_88217
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
884
|
BR/11/067/810089
|
SHIBNARAYAN MANDAL HUMAYAUPUR
|
BR/11/067/810089_116759
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
885
|
BR/11/067/840224
|
NARAYAN MANDAL MADHOPUR
|
BR/11/067/840224_119640
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
886
|
BR/11/067/840828
|
Md Ehatasham
|
BR/11/067/840828_113553
|
Central Bank Of India
|
CBIN0283013
|
Exempted and Approved
|
|
Material
|
887
|
BR/11/067/840829
|
Md Ehatasham
|
BR/11/067/840829_113554
|
Central Bank Of India
|
CBIN0283013
|
Exempted and Approved
|
|
Material
|
888
|
BR/11/067/858272
|
ABDUL MALIK MADARIPUR
|
BR/11/067/858272_121120
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
889
|
BR/11/067/864001
|
MD NAJIR MADARIPUR
|
BR/11/067/864001_127659
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
890
|
BR/11/068/786142
|
मो० असफाक बेलहिया
|
BR/11/068/786142_99942
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
891
|
BR/11/069/315097
|
RAJ KISHOR SAH
|
0JXT1544154_112475
|
IDBI Bank
|
IBKL0002017
|
|
|
Material
|
892
|
BR/11/07/075020
|
MANOJ KUMAR PRASAD (CHILARA)
|
BR/11/07/075020_116039
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
893
|
BR/11/07/138651
|
MANDAL ART STUDIO
|
BR/11/07/138651_96996
|
Bank of India
|
BKID0004435
|
|
|
Material
|
894
|
BR/11/07/26433
|
RAMKARAN RAI
|
BR/11/07/26433_92453
|
Bank of India
|
BKID0004435
|
|
|
Material
|
895
|
BR/11/07/489219
|
LALBABU RAI
|
BR/11/07/489219_94778
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
896
|
BR/11/07/531193
|
AJEET KUMAR BANGAON UTTARI
|
BR/11/07/531193_101894
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
897
|
BR/11/070/003180
|
NAGENDRA RAI(RAMNAGARA RASALAPUR)
|
BR/11/070/003180_99403
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
898
|
BR/11/070/003513
|
RAMBRIKSH THAKUR(KANHULI
|
BR/11/070/003513_101519
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
899
|
BR/11/070/003514
|
BIRENDRA THAKUR (RAMNAGARA
|
BR/11/070/003514_101520
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
900
|
BR/11/070/006131
|
HARENDRA PRASAD YADAV(BHALUAHA)
|
BR/11/070/006131_99404
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
901
|
BR/11/070/006440
|
UTAM SHANKAR MAHTO(BHALUAHA)
|
BR/11/070/006440_105395
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
902
|
BR/11/070/009016
|
BARUN MAHTO BHALUHA
|
BR/11/070/009016_89231
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
903
|
BR/11/070/009121
|
KHOBHARI MAHTO
|
BR/11/070/009121_122326
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
904
|
BR/11/070/009165
|
RAMNARAYAN PASWAN(BHALUAHA)
|
BR/11/070/009165_99229
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
905
|
BR/11/070/009389
|
PREM MAHTO (BHALUAHA
|
BR/11/070/009389_101541
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
906
|
BR/11/070/012167
|
PRAMLAL MAHTO(PARSA
|
BR/11/070/012167_101538
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
907
|
BR/11/070/012325
|
JAGDISH MAHTO (PARSA)
|
BR/11/070/012325_90098
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
908
|
BR/11/070/015288
|
SONELAL SAHNI (ORALAHIYA)
|
BR/11/070/015288_104770
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
909
|
BR/11/070/018184
|
RAMBABU MAHTO,PITA- DHANDHARI MAHTO,BISANPUR ADHAR
|
BR/11/070/018184_93445
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
910
|
BR/11/070/018224
|
MAHADEV MAHTO(BISANPUR ADHAR)
|
BR/11/070/018224_99220
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
911
|
BR/11/070/024321
|
SATYNARAYAN MAHTO(BISANPUR ADHAR)
|
BR/11/070/024321_99401
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
912
|
BR/11/070/036340
|
RAM SURAJ PAJIYAR (ARARIYA
|
BR/11/070/036340_100709
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
913
|
BR/11/070/037869
|
RAMESH KUMAR(DALKAWA)
|
BR/11/070/037869_101518
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
914
|
BR/11/070/039382
|
sarfaraz parwaha
|
BR/11/070/039382_105366
|
Bank of India
|
BKID0004433
|
|
|
Material
|
915
|
BR/11/070/039614
|
RAMKEWAL SAH (KOHBARBA)
|
BR/11/070/039614_118491
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
916
|
BR/11/070/042071
|
KHEHARU MAHTO(ROHUA)
|
BR/11/070/042071_99444
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
917
|
BR/11/070/045170
|
MAHENDRA MAHTO(ROHUA)
|
BR/11/070/045170_99443
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
918
|
BR/11/070/045504
|
HARDEV MAHTO (ROHUA)
|
BR/11/070/045504_114352
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
919
|
BR/11/070/048015
|
ARUN KUMAR SINGH
|
BR/11/070/048015_113328
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
920
|
BR/11/070/051009
|
SUNITA DEVI(PHARACHAHIYA BR30G 6838
|
BR/11/070/051009_121601
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
921
|
BR/11/070/051402
|
SHEKH IBRAHIM (PHARCHAHIYA BR30G/5152
|
BR/11/070/051402_121600
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
922
|
BR/11/070/0531268
|
AJAY KUMAR NIRMAL
|
BR/11/070/0531268_125551
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
923
|
BR/11/070/054241
|
PRAMESHWAR RAY(SONBARSA)
|
BR/11/070/054241_99228
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
924
|
BR/11/070/069202
|
RAMPUKAR PURWE (CHILARI
|
BR/11/070/069202_101540
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
925
|
BR/11/070/069347
|
KRISHNANDAN (CHILARI
|
BR/11/070/069347_101521
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
926
|
BR/11/070/072129
|
BINOD KUMAR (LALBANDI)
|
BR/11/070/072129_100677
|
Allahabad Bank
|
ALLA0211051
|
|
|
Material
|
927
|
BR/11/070/081004
|
RAMCHANDRA RAY(JAMUNIYA)
|
BR/11/070/081004_106117
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
928
|
BR/11/070/084100
|
RAMJANAM RAY(DALKAWA)
|
BR/11/070/084100_99193
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
929
|
BR/11/070/084222
|
RAMNATH RAI (DALKAWA)
|
BR/11/070/084222_100843
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
930
|
BR/11/070/087004
|
RAMNATH RAI (DALKAWA)
|
BR/11/070/087004_100847
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
931
|
BR/11/070/087228
|
RAM KAILASH SAHNI (dalkawa)
|
BR/11/070/087228_100691
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
932
|
BR/11/070/087259
|
RAMESH KUMAR (DALKAVA)
|
BR/11/070/087259_106111
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
933
|
BR/11/070/087341
|
MANOJ SAHNI(DALKAVA)
|
BR/11/070/087341_106121
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
934
|
BR/11/070/090020
|
BINDESHWAR RAY (PARARIYA)
|
BR/11/070/090020_100676
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
935
|
BR/11/070/090265
|
UPENDRA PRASAD YADAV (DALKAWA)
|
BR/11/070/090265_100695
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
936
|
BR/11/070/090459
|
GANESH RAI(DALAKAWA)
|
BR/11/070/090459_105226
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
937
|
BR/11/070/093094
|
RAMVEER DAS (NARKATIYA)
|
BR/11/070/093094_100698
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
938
|
BR/11/070/093138
|
KISHORI SAH (INDARWA)
|
BR/11/070/093138_105621
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
939
|
BR/11/070/093306
|
UPENDRA PRASAD (NARAKATIYA)
|
BR/11/070/093306_100801
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
940
|
BR/11/070/093401
|
RAMSHIHASAN SAH(NARKATIYA)
|
BR/11/070/093401_99223
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
941
|
BR/11/070/096085
|
JAGRNATH SAH(INDRAWA)
|
BR/11/070/096085_99197
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
942
|
BR/11/070/102084
|
SURENDRA PRASAD SAH (INDRAWA)
|
BR/11/070/102084_114723
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
943
|
BR/11/070/102090
|
MANOJ KUMAR(NARKATIYA)
|
BR/11/070/102090_99226
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
944
|
BR/11/070/102192
|
RAM BILASH MAHTO (DALKAWA)
|
BR/11/070/102192_100845
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
945
|
BR/11/070/102195
|
RAJKISHOR MAHTO (INDARWA)
|
BR/11/070/102195_99225
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
946
|
BR/11/070/108302
|
RAM UGAR RAY(PIPRA PRASAIN)
|
BR/11/070/108302_114260
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
947
|
BR/11/070/117057
|
SHOBHIT SAH (PAKARIYA )
|
BR/11/070/117057_99250
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
948
|
BR/11/070/120015
|
SATYENDRA PRASAD
|
BR/11/070/120015_122924
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
949
|
BR/11/070/120032
|
RAMDARESH PRASAD YADAV (PAKARIYA)
|
BR/11/070/120032_99248
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
950
|
BR/11/070/120129
|
RAMVISHWAS KUMAR (PAKRIYA)
|
BR/11/070/120129_91118
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
951
|
BR/11/070/120137
|
SANJAY YADAV (PAKARIYA)
|
BR/11/070/120137_114254
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
952
|
BR/11/070/120278
|
MANOJ KUMAR(PIPRA PARSAIN)
|
BR/11/070/120278_114255
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
953
|
BR/11/070/120308
|
RAMPRATAP RAY (PAKARIYA)
|
BR/11/070/120308_99256
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
954
|
BR/11/070/122084
|
SURENDRA PRASAD(NARKATIYA)
|
BR/11/070/122084_100690
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
955
|
BR/11/070/126326
|
MO.SABIR ANSARI (RAMNAGAR)
|
BR/11/070/126326_99260
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
956
|
BR/11/070/129268
|
HARISHANDRA SAH (PU.RAJWARA)
|
BR/11/070/129268_99184
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
957
|
BR/11/070/135099
|
SRI RAM NARSURI (SITAMRHI)
|
BR/11/070/135099_121575
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
958
|
BR/11/070/135660
|
DARWARI RAY (BASATPUR)
|
BR/11/070/135660_99194
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
959
|
BR/11/070/141066
|
NANDU RAI (RAJWARA)
|
BR/11/070/141066_100682
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
960
|
BR/11/070/144116
|
Birendra ray rajwara purvi
|
BR/11/070/144116_119220
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
961
|
BR/11/070/144258
|
MINA DEVI (PU.RAJWARA )
|
BR/11/070/144258_99252
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
962
|
BR/11/070/150214
|
NARENDRA KUMAR
|
BR/11/070/150214_132115
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
963
|
BR/11/070/153235
|
SANJAY KUMAR (RAJWARA)
|
BR/11/070/153235_114366
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
964
|
BR/11/070/153385
|
SURENDRA PRASAD RAJWARA POORVI
|
BR/11/070/153385_119218
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
965
|
BR/11/070/153490
|
SUNIL KUMAR (BIRTA)
|
BR/11/070/153490_89145
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
966
|
BR/11/070/156181
|
BINDESHWAR SAH
|
BR/11/070/156181_87976
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
967
|
BR/11/070/159012
|
RAM SWARUP RAY,KACHAHARIPUR
|
BR/11/070/159014_87979
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
968
|
BR/11/070/159077
|
CHANDESHWAR RAY (KAHAHARIPUR)
|
BR/11/070/159077_91117
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
969
|
BR/11/070/159364
|
JUGAL RAY
|
BR/11/070/159364_87975
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
970
|
BR/11/070/159373
|
RAJINDRA RAY,KACHAHARIPUR
|
BR/11/070/159373_87981
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
971
|
BR/11/070/162149
|
PRAGAS PASWAN (BANRAGHULA)
|
BR/11/070/162149_100739
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
972
|
BR/11/070/168023
|
RAMDEV MAHTO (TILAGHI)
|
BR/11/070/168023_100813
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
973
|
BR/11/070/168566
|
SURENDRA SAH (JAMUAHA)
|
BR/11/070/168566_99477
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
974
|
BR/11/070/171267
|
SURESH MAHTO
|
BR/11/070/171269_102972
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
975
|
BR/11/070/17448
|
ISHWARNARAYAN YOGESH (DOSTIA)
|
BR/11/070/17448_91929
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
976
|
BR/11/070/177063
|
ARUNKUMAR SAH (DOSTIYA)
|
BR/11/070/177063_114034
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
977
|
BR/11/070/177444
|
SHIVSHANKAR PRASAD (DOSTIYA)
|
BR/11/070/177444_100810
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
978
|
BR/11/070/180181
|
JITENDAR KUMAR (DOSTIA)
|
BR/11/070/180181_100834
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
979
|
BR/11/070/180281
|
रामनंदन महतो ,दोस्तिया
|
BR/11/070/180281_87675
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
980
|
BR/11/070/183028
|
RAMAUTAR SAH,DOSTIA
|
BR/11/070/183028_87736
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
981
|
BR/11/070/183030
|
FEKAN MAHTO ,DOSTIA
|
BR/11/070/183030_87738
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
982
|
BR/11/070/18947
|
RADHESHYAM PANDIT (GHURGHURA)
|
BR/11/070/18947_95341
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
983
|
BR/11/070/192008
|
VINOD MAHTO (BHALUAHA)
|
BR/11/070/192008_98597
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
984
|
BR/11/070/192061
|
BINDESHWAR MAHTO
|
BR/11/070/192061_92790
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
985
|
BR/11/070/192063
|
RAM BABU MAHTO
|
BR/11/070/192063_92785
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
986
|
BR/11/070/192089
|
DEEPNARAYAN MAHTO
|
BR/11/070/192089_92787
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
987
|
BR/11/070/192178
|
PAVITRA MAHTO
|
BR/11/070/192178_92786
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
988
|
BR/11/070/192196
|
RAMDEV MAHTO (GHURGHURA)
|
BR/11/070/192196_98310
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
989
|
BR/11/070/192208
|
RAM NARAYAN MAHTO
|
BR/11/070/192208_92789
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
990
|
BR/11/070/192209
|
GURIYA DEVI (GHURGHURA )
|
BR/11070/192209_98287
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
991
|
BR/11/070/192210
|
SATAYNARAYAN MAHTO (BHALUAHA)
|
BR/11/070/192210_95345
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
992
|
BR/11/070/192280
|
DEVNARAYAN MAHTO (BHALUAHA)
|
BR/1/070/192280_98596
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
993
|
BR/11/070/192403
|
SHUKH DEV MAHTO
|
BR/11/070/192403_92788
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
994
|
BR/11/070/195400
|
HARI SAH (HANUMANNAGAR)
|
BR/11/070/195400_98312
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
995
|
BR/11/070/195415
|
MAHESH SAH (HANUMANNAGAR)
|
BR/11/070/195415_95348
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
996
|
BR/11/070/195456
|
MUNESHWAR PRASAD (HANUMANNAGAR)
|
BR/11/070/195456_98309
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
997
|
BR/11/070/195458
|
UPENDRA PRASAD HANUMANGAR
|
BR/11/070/195458_98697
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
998
|
BR/11/070/195479
|
RAJDEV SAH
|
BR/11/070/195479_92783
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
999
|
BR/11/070/198197
|
SURESH MAHTO
|
BR/11/070/198197_92781
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1000
|
BR/11/070/198401
|
SURESH MAHTO (GHURGHURA)
|
BR/11/070/198401_114353
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1001
|
BR/11/070/210438
|
NANDKISHOR MAHTO (BELA)
|
BR/11/070/210438_98696
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
1002
|
BR/11/070/213050
|
ATIKUR RAHMAN (BELA)
|
BR/11/070/213050_98301
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1003
|
BR/11/070/213056
|
ATIKUR RAHMAN(BELA)
|
BR/11/070/213056_122304
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1004
|
BR/11/070/216122
|
MD.ANJAR (FATHPUR)
|
BR/11/070/216122_101572
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1005
|
BR/11/070/216133
|
SAFIRUL RAIN (FATHAPUR)
|
BR/11/070/216133_92379
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1006
|
BR/11/070/228108
|
MOHAN PRASAD SAH ,SARVARPUR
|
BR/11/070/228108_99334
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
1007
|
BR/11/070/231212
|
JAIBINOD SAH (SARVARPUR)
|
BR/11/070/231212_99187
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1008
|
BR/11/070/234343
|
JAINARAYAN MAHTO
|
BR/11/070/234343_92018
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
1009
|
BR/11/070/243390
|
PRAVIN KUMAR
|
BR/11/070/243390_119701
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1010
|
BR/11/070/249089
|
RAMKRIT SAH (BHUTHI)
|
BR/11/070/249089_116423
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1011
|
BR/11/070/249266
|
DINESH MAHTO(BHUTAHI
|
BR/11/070/249266_123204
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1012
|
BR/11/070/252088
|
SITARAM MAHTO (ERAJI MOHANPUR)
|
BR/11/070/252088_106097
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1013
|
BR/11/070/255053
|
YOGENDRA MAHTO (BISHANPUR GONAHI)
|
BR/11/070/255053_99106
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1014
|
BR/11/070/264200
|
SHIVCHANDRA SAH (LOHKHAR)
|
BR/11/070/264200_99102
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1015
|
BR/11/070/279222
|
PRAPHULLA KUMAR SINGH (SINGHWAHINI)
|
BR/11/076/279222_99661
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1016
|
BR/11/070/282064
|
RAM CHHABILA YADAV (NARAKATIA)
|
BR/11/070/282064_111339
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1017
|
BR/11/070/282212
|
RAMSNEHI RAI(JAGDHAR)
|
BR/11/070/282212_103657
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1018
|
BR/11/070/282214
|
SHAYAM SUNDAR RAY(NARKTIYA)
|
BR/11/070/282214_99660
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1019
|
BR/11/070/287150
|
MANIBHUSHAN SINGH
|
BR/11/070/287150_113228
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1020
|
BR/11/070/288335
|
MAHESHI MAHTO , SINGWAHINI
|
BR/11/070/288335_99343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1021
|
BR/11/070/288495
|
UMESH CHAUDHARY(SINGWAHINI)
|
BR/11/070/288495_113323
|
|
|
|
|
Material
|
1022
|
BR/11/070/289222
|
PRAPHULLA KUMAR SINGH (SINGWAHINI)
|
BR/11/070/289222_98299
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1023
|
BR/11/070/291142
|
SUKESHWAR MAHTO (MADHIYA)
|
BR/11/070/291142_114364
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1024
|
BR/11/070/294290
|
BIRENDRA MAHTO
|
BR/11/070/294290_123454
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1025
|
BR/11/070/297226
|
RAMCHBILA MAHTO (MADHIYA)
|
BR/11/070/297226_99478
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1026
|
BR/11/070/303136
|
NAGENDRA BHANDARI NARANGA
|
BR/11/070/303136_104035
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1027
|
BR/11/070/303238
|
लालबाबु साह नरंगा
|
BR/11/070/303238_105983
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1028
|
BR/11/070/303328
|
UMESH KUMAR SINGH
|
BR/11/070/303328_122041
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1029
|
BR/11/070/309081
|
shyambabu ray (bela)
|
BR/11/070/309081_114362
|
|
|
|
|
Material
|
1030
|
BR/11/070/309113
|
SITARAM YADAV
|
BR/11/070/309113_102990
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1031
|
BR/11/070/312123
|
KAMESHWAR RAY (KUNAYA
|
BR/11/070/312123_101542
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1032
|
BR/11/070/312150
|
RAM PRABADH RAY
|
BR/11070/312150_103413
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1033
|
BR/11/070/312201
|
मनीराम राय
|
BR/11/070/312201_103443
|
|
|
|
|
Material
|
1034
|
BR/11/070/315535
|
BILATU SAHNI(NARANGA)
|
BR/11/070/315535_115227
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1035
|
BR/11/070/321285
|
SUKINDRA SAH
|
BR/11/070/321285_119850
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1036
|
BR/11/070/333261
|
KEDAR PRASAD
|
BR/11/070/333261_114098
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1037
|
BR/11/070/336021
|
GAGANDEV SAH
|
BR/11/070/336021_119834
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1038
|
BR/11/070/336214
|
DEVENDRA KUMAR
|
BR/11/070/336214_119851
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1039
|
BR/11/070/336320
|
RAMPRAGASH SAH , SRIRAMPUR
|
BR/11/070/336320_99348
|
Bank of India
|
BKID0004677
|
|
|
Material
|
1040
|
BR/11/070/342265
|
ARUN KUMAR
|
BR/11/070/342265_122922
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
1041
|
BR/11/070/354051
|
SATYENDRA KUMAR SINGH
|
BR/11/070/354051_111631
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1042
|
BR/11/070/354256
|
RATNESHWAR KUMAR
|
BR/11/070/354256_103826
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
1043
|
BR/11/070/360358
|
रत्नेश्वर प्र0 .यादव बथुआरा
|
BR/11/070/360358_98997
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1044
|
BR/11/070/372030
|
RAMPRAKASH SINGH
|
BR/11/070/372030_119791
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1045
|
BR/11/070/393543
|
DILIP KUMAR
|
BR/11/070/393543_111954
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1046
|
BR/11/070/402074
|
RAMVRIKSH RAY (KHERBA)
|
BR/11/070/402074_105761
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1047
|
BR/11/070/411428
|
SACHIDANAND RAI(CHAGENMA)
|
BR/11/070/411428_105090
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1048
|
BR/11/070/426314
|
MARANI DEVI
|
BR/11/070/426314_104110
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1049
|
BR/11/070/426315
|
BHULANI DEVI
|
BR/11/070/426315_104111
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1050
|
BR/11/070/426325
|
LALO DEVI
|
BR/11/070/426325_104106
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1051
|
BR/11/070/426333
|
VIJAY RAY KANHWA
|
BR/11/070/426333_105193
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1052
|
BR/11/070/426405
|
LALDEV RAY
|
BR/11/070/426405_104114
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1053
|
BR/11/070/435356
|
HARISH CHANDRA SINGH
|
BR/11/070/435356_111961
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1054
|
BR/11/070/456255
|
RAMDARASH MAHTO
|
BR/11/070/456255_113349
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1055
|
BR/11/070/465015
|
रामभजन महतो सिरसिया
|
BR/11/070/465015_105506
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1056
|
BR/11/070/471317
|
SURESH MAHTO
|
BR/11/070/471317_104014
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1057
|
BR/11/070/483447
|
MANOJ KUMAR BHANTAWARI
|
BR/11/070/483447_108935
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1058
|
BR/11/070/489016
|
UDAY KUMAR
|
BR/11/070/489016_114097
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1059
|
BR/11/070/501032
|
अब्दुल गफ्फार
|
BR/11/070/501032_100315
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1060
|
BR/11/070/504107
|
हिफजुर रहमान
|
BR/11/070/504107_100311
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1061
|
BR/11/070/504141
|
MD MUSTAK ALI
|
BR11070504141_137389
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1062
|
BR/11/070/525039
|
RAMBABU RAY
|
BR/11/070/525039_114856
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1063
|
BR/11/070/525338
|
KAMLESH KUMAR
|
BR/11/070/525338_123013
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1064
|
BR/11/070/531263
|
SIVDEV SAH FULTHA )
|
BR/11/070/531263_99253
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
1065
|
BR/11/070/549133
|
JAMARUL HAQUE
|
BR/11/070/549133_103646
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1066
|
BR/11/070/549596
|
NANDLAL MAHTO
|
BR/11/070/549596_111039
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1067
|
BR/11/070/564025
|
URMILA DEVI (LAHURIA)
|
BR/11/070/564025_104591
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1068
|
BR/11/070/564212
|
RAMBABU CHOUDHARY
|
BR/11/070/564212_126003
|
|
|
|
|
Material
|
1069
|
BR/11/070/567210
|
MD ATQUALLAH
|
BR/11/070/567210_111817
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1070
|
BR/11/070/570027
|
MD MAHMUD ALAM
|
BR/11/070/570027_111822
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1071
|
BR/11/070/570335
|
MD IZAZUL
|
BR/11/070/570335_111824
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1072
|
BR/11/070/573355
|
DINESH CHAUDHRI(LAHURIYA)
|
BR/11/070/573355_95336
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1073
|
BR/11/070/576072
|
MOJIBUR RAHMAN
|
BR/11/070/576072_111819
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1074
|
BR/11/070/582048
|
BHOLA RAI (LAPTAHA)
|
BR/11/070/582048_104159
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1075
|
BR/11/070/585137
|
DINESH RAI
|
BR/11/070/585137_108458
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1076
|
BR/11/070/585608
|
BRAHDEV RAY
|
BR/11/070/585608_108456
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1077
|
BR/11/070/588075
|
BINDESHWAR MAHTO (JAGDAR)
|
BR/11/070/588075_98291
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1078
|
BR/11/070/588377
|
DASRATH PRASAD
|
BR/11/070/588377_97269
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1079
|
BR/11/070/588379
|
HARINARAYAN MAHTO
|
BR/11/070/588379_126006
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1080
|
BR/11/070/588540
|
RAJ KISHOR MAHTO
|
BR/11/070/588540_116781
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1081
|
BR/11/070/591047
|
ANAND LAL MAHTO
|
BR/11/070/591047_116782
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
1082
|
BR/11/070/603001
|
जग्रनाथ महतो
|
BR/11/070/603001_92730
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1083
|
BR/11/070/603002
|
राकेश कुमार
|
BR/11/070/603002_92727
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1084
|
BR/11/070/603335
|
Dashrath Sah Mahadeopatti
|
BR/11/070/603335_96525
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1085
|
BR/11/070/612464
|
RAJESHWAR RAY(PAKARIYA)
|
BR/11/070/612464_99446
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1086
|
BR/11/070/612729
|
LALIT KUMAR
|
BR/11/070/612729_122985
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1087
|
BR/11/070/612816
|
SANJIV KUMAR(PAKARIYA)
|
BR/11/070/612816_99455
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1088
|
BR/11/070/621437
|
रामजिनिस राय बबुरबन
|
BR/11/070/621437_100939
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1089
|
BR/11/070/630420
|
Ramlochan Ray
|
BR/11/070/630420_95013
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1090
|
BR/11/070/651508
|
SUNIL KUMAR,MARPA
|
KVH3889268_95654
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1091
|
BR/11/070/657130
|
प्रदीप साह परिहार
|
BR/11/070/657130_99613
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1092
|
BR/11/070/669015
|
MAHESH SINGH
|
BR/11/070/669015_122989
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1093
|
BR/11/070/672220
|
YOGENDRA SINGH
|
BR/11/070/672220_122960
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1094
|
BR/11/070/699411
|
ANPURNA INT UDYOG
|
BR/11/070/699411_121880
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1095
|
BR/11/070072129
|
VINOD KUMAR(LALBANDI)
|
BR/11/070072129_106114
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1096
|
BR/11/070135212
|
RAM BAHADUR RAI (BASATPUR )
|
BR/11/070135212_104605
|
Allahabad Bank
|
ALLA0210511
|
Exempted and Approved
|
|
Material
|
1097
|
BR/11/070192135
|
GITA DEVI
|
BR/11/070192135_126401
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1098
|
BR/11/070354407
|
JITENDRA KUMAR SINGH MUJAULIA
|
BR/11/070354407_98665
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
1099
|
BR/11/070483091
|
ASH NARAYAN RAY
|
BR/11/070483091_128070
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1100
|
BR/11/071/000071
|
SHATRUDHAN CHAUDHARY MUSHHARNIA
|
BR/11/071/000071_104734
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1101
|
BR/11/071/018114
|
SHYAM BIHARI PRASAD
|
BR/11/071/018114_124705
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
1102
|
BR/11/071/024077
|
MUKESH KUMAR SUTIHARA
|
BR/11/071/024077_104945
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1103
|
BR/11/071/024149
|
VINOD SAH SUTIHARA
|
BR/11/071/024149_104948
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1104
|
BR/11/071/027088
|
ARUN KUMAR JHA
|
BR/11/071/027088_123031
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
1105
|
BR/11/071/027323
|
DUKHA SINGH ADKHANNI
|
BR/11/071/027323_105370
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1106
|
BR/11/071/030045
|
INDAL PASWAN
|
BR/11/071/030045_103821
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1107
|
BR/11/071/033517
|
DHANESHWAR BAITHA
|
BR/11/071/033517_122990
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
1108
|
BR/11/071/033529
|
RAM NANDAN MAHTO
|
BR/11/071/033529_122991
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1109
|
BR/11/071/036028
|
CHULHAI PASWAN
|
BR/11/071/036028_103824
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1110
|
BR/11/071/038010
|
YOGENDRA PASWAN ANDAULI
|
BR/11/071/038010_104742
|
|
|
|
|
Material
|
1111
|
BR/11/071/039240
|
FAYAZ AHAMAD
|
BR11071039240_91686
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1112
|
BR/11/071/039291
|
RAFIK ANSARI ANDAULI
|
BR/11/071/039291_104736
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1113
|
BR/11/071/042132
|
INDAL RAI
|
BR/11/071/042132_111232
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1114
|
BR/11/071/042706
|
सत्यनारायण प्रसाद परसन्डी
|
BR30B2599019_100319
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1115
|
BR/11/071/054339
|
सुबोध कुमार परसंन्डी
|
BR1111071054339_97414
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1116
|
BR/11/071/057066
|
GOPALJEE THAKUR
|
BR/11/071/057066_111233
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
1117
|
BR/11/071/057363
|
रामनुज ठाकुर परसंन्डी
|
BR30B25990191_100328
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1118
|
BR/11/071/075261
|
पप्पु कुमार कोईरिया पिपरा
|
BR/11/071/075261_100309
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1119
|
BR/11/071/081002
|
RAJEEV RANJAN SINGH
|
BR/11/071/081002_122962
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1120
|
BR/11/071/093254
|
SURESH PASWAN
|
BR/11/071/093254_122994
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1121
|
BR/11/071/099013
|
MITHLESH SAH
|
BR/11/071/099013_108019
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1122
|
BR/11/071/099476
|
शत्रुधन साह
|
BR/11/071/099476_94489
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1123
|
BR/11/071/114017
|
DHIRENDRA DUBE
|
BR/11/071/114017_123023
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1124
|
BR/11/071/114059
|
Sanjeet Dube
|
BR/11/071/114059_100831
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
1125
|
BR/11/071/114289
|
Gopal Barik
|
BR/11/071/114289_100706
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
1126
|
BR/11/071/126332
|
ramesh kumar
|
BR/11/071/126332_96998
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
1127
|
BR/11/071/138259
|
mukesh ku ray
|
BR/11/071/138259_96995
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1128
|
BR/11/071/183086
|
chetnarayan mandal
|
BR/11/071/183086_89558
|
Bank of India
|
BKID0004678
|
|
|
Material
|
1129
|
BR/11/071/183432
|
SIDDHI VINAYAK TRADARS SURSAND
|
BR/11/071/183432_96180
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1130
|
BR/11/071/186221
|
leela devi
|
BR/11/071/186221_112738
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1131
|
BR/11/071/204118
|
KHAKHNU SAH
|
BR/11/071/204118_112581
|
Central Bank Of India
|
CBIN0280021
|
Exempted and Approved
|
|
Material
|
1132
|
BR/11/071/231246
|
VIJAN RAI
|
BR/11/071/231246_124724
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
1133
|
BR/11/071/240529
|
VINOD SAHNI
|
BR/11/071/240529_107528
|
Bank of India
|
BKID0004678
|
|
|
Material
|
1134
|
BR/11/071/24305
|
DHRUV NARAYAN CHAUDHARY
|
BR/11/071/24305_123943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1135
|
BR/11/071/2514
|
SHANOVAR PRAVIN
|
BR/11/071/2514_94297
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1136
|
BR/11/071/255070
|
KOUSHLESH KUMAR
|
BR/11/071/255070_132113
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
1137
|
BR/11/071/26332
|
RAMESH SAH
|
BR/11/071/26332_116123
|
Punjab National Bank
|
PUNB0721400
|
Exempted and Approved
|
|
Material
|
1138
|
BR/11/071/285425
|
VIMALA DEVI
|
BR/11/071/285425_124718
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
1139
|
BR/11/071/300096
|
shelendra chauby
|
BR/11/071/300096_105532
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
1140
|
BR/11/071/336568
|
पुजा ईट उधोग अदलपुर सुरसण्ड
|
BR30C3943000_97481
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
1141
|
BR/11/071/338360
|
BAIDEHI SHARAN GUPT
|
BR/11/071/338360_108052
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
1142
|
BR/11/071/35035
|
TAJO KHATOON
|
BR/11/071/35035_100651
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
1143
|
BR/11/071/3512
|
rajesh kr jha
|
BR/11/071/351246_89839
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1144
|
BR/11/071/393320
|
JAI BAJRANG BALI HARD WARE KUMMA
|
BR/11/071/393320_104943
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1145
|
BR/11/071/432489
|
VIJAY KUMAR
|
BR/11/071/432489_109227
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
1146
|
BR/11/071/438176
|
RAMCHANDRA SINGH
|
BR/11/071/438176_124713
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1147
|
BR/11/071/447245
|
SATYA NARAYAN RAI M B PASCHIMI
|
BR/11/071/447245_123185
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1148
|
BR/11/071/447309
|
RAMESHWAR RAY MADHUBAN BASHA PACHIMI
|
BR/11/071/447309_127957
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
1149
|
BR/11/071/450223
|
DEONARAYAN RAY (BAGRAHA)
|
BR/12/071/450223_101081
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
1150
|
BR/11/071/453132
|
BARHMDEO SINGH
|
BR/11/071/453132_90819
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1151
|
BR/11/071/453133
|
SITARAM MAHTO
|
BR/11/071/453133_90817
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1152
|
BR/11/071/466323
|
RAKESH PATEL BARRI PHULWARIA
|
BR/11/071/466323_127657
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1153
|
BR/11/071/468028
|
SUJEET KUMAR
|
BR/11/071/468028_94291
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1154
|
BR/11/071/468344
|
VIJAY CHAUDHARI BAJITPUR
|
BR/11/071/468344_122489
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1155
|
BR/11/071/468379
|
VIJAN SINGH BAJITPUR
|
BR/11/071/468379_121124
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1156
|
BR/11/071/480189
|
ASHOK KUMAR MISHRA
|
BR/11/071/480189_88180
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1157
|
BR/11/071/483072
|
SUMITRA DEVI
|
BR/11/071/483072_105933
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1158
|
BR/11/071/489219
|
LALBABU RAI PATDAURA
|
BR/11/071/489219_122148
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1159
|
BR/11/071/507057
|
Vipin kumar
|
BR/11/071/507057_100041
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1160
|
BR/11/071/513255
|
KAILAS PRASAD BANGAON UTTARI
|
BR/11/071/513255_101891
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1161
|
BR/11/071/522265
|
DEBENDRA RAI MADUBAN BASHA PASCHIMI
|
BR/11/071/522265_123006
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1162
|
BR/11/071/522271
|
BIRENDRA KUMAR
|
BR/11/071/522271_105535
|
Bank of India
|
BKID0004431
|
|
|
Material
|
1163
|
BR/11/071/528144
|
SHIVJI SAH
|
BR/11/071/528144_131963
|
Bank of India
|
BKID0004497
|
|
|
Material
|
1164
|
BR/11/071/531143
|
NAGENSHVAR PRASAD MISHTRI BANGAON UTTARI
|
BR/11/071/531143_101898
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1165
|
BR/11/071/531145
|
KOSHAL KISHOUR RAI
|
BR/11/071/531145_88594
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1166
|
BR/11/071/531176
|
SANJAY KUMAR MISHTRI BANGAON UTTARI
|
BR/11/071/531176_101895
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1167
|
BR/11/071/531193
|
AJIT KUMAR BANGAON UTTARI
|
BR/11/071/531193_107950
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1168
|
BR/11/071/531345
|
ASHOK KUMAR BANGAON UTTARI
|
BR/11/071/531345_107949
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1169
|
BR/11/071/531372
|
VINOD PRASAD MISHTRI BANGAON UTTARI
|
BR/11/071/531372_101901
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1170
|
BR/11/071/531373
|
PRMOD KUMAR BANGAON UTTARI
|
BR/11/071/531373_101899
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1171
|
BR/11/071/531797
|
VIRENDAR KUMAR GUPTA BANGAON UTTARI
|
BR/11/071/531797_101904
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1172
|
BR/11/071/534428
|
DIPNARAYAN MAHTO BANGAON UTTARI
|
BR/11/071/534428_101907
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1173
|
BR/11/071/534500
|
KISHORI BHAGAT MADHUBAN BASHAH PASCHIMI
|
BR/11/071/534500_123184
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1174
|
BR/11/071/543092
|
NAGENDAR MISHR BANGAON UTTARI
|
BR/11/071/543092_101887
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1175
|
BR/11/071/543447
|
MUKUAND LOHA GODAM
|
BR/11/071/543447_91566
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1176
|
BR/11/071/543448
|
MUKUAND LOHA GODAM
|
BR/11/071/543448_91565
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1177
|
BR/11/071/543459
|
SANTOSH KUMAR SINGH BANGAON UTTARI
|
BR/11/071/543459_101883
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1178
|
BR/11/071/543558
|
PARSNATH JHA BANGAON UTTARI
|
BR/11/071/543558_101847
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1179
|
BR/11/071/549051
|
HARISHCHANDRA KUNAR BANGAON DAKSHINI
|
BR/11/071/549051_101126
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
1180
|
br/11/071/549053
|
Amrendar kumar BAONGAON
|
11071549053_88101
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
1181
|
BR/11/071/549447
|
RAJIV KUMAR SINGH BANGAON UTTARI
|
BR/11/071/549447_101885
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1182
|
BR/11/071/552049
|
RAMNARESH CHOUDHARY MADHUBAN BASHI PASCHIMI
|
BR/11/071/552049_106008
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1183
|
BR/11/071/552242
|
MADAN MOHAN JHA BANGAON UTTARI
|
BR/11/071/552242_101844
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1184
|
BR/11/071/552329
|
DIVAKAR KUMAR PATDAURA
|
BR/11/071/552329_100805
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
1185
|
BR/11/071/558019
|
CHANDAN KUMAR BANGAON DAKSHINI
|
BR/11/071/558019_116191
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1186
|
BR/11/071/558115
|
VINDHAVASANI KUNVAR BANGAON DAKSHINI
|
BR/11/071/558115_116267
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1187
|
BR/11/071/558194
|
ANIL JHA BAJPATTI
|
BR/11/071/558194_115213
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1188
|
BR/11/071/558379
|
RAMBIHARI KUVAR BANGAON DAKSHINI
|
BR/11/071/558379_116268
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1189
|
BR/11/071/562242
|
RAKESH KUMAR BANGAON UTTARI
|
BR/11/071/562242_101889
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1190
|
BR/11/071/564122
|
NAGESHAWAR SAH HUMAYPUR
|
BR/11/071/564122_98816
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1191
|
BR/11/071/564318
|
ARSAD HUSHEAN
|
BR/11/071/564318_92493
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1192
|
BR/11/071/567134
|
SETHJI RAI
|
BR/11/071/567134_91088
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1193
|
BR/11/071/570147
|
NARESH PASWAN BAJPATTI
|
BR/11/071/570147_106178
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1194
|
BR/11/071/573120
|
RAJDEV THAKUR BELAHIYA
|
BR/11/071/573120_101345
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1195
|
BR/11/071/576065
|
RAMSHRESHTH MANDAL
|
BR/11/071/576065_94881
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1196
|
BR/11/071/576068
|
GAYA MANDAL BAJPATTI
|
BR/11/071/576068_106180
|
Allahabad Bank
|
CBIN0R10001
|
|
|
Material
|
1197
|
BR/11/071/582095
|
MD MANSUR ANSARI
|
BR/11/071/582095_107358
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1198
|
BR/11/071/582155
|
MD ASIRUDDIN BAJPATTI
|
BR/11/071/821551_101130
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1199
|
BR/11/071/591182
|
MD NAJIR AHAMAD
|
BR/11/071/591182_107357
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1200
|
BR/11/071/597120
|
SUKHARI MANDAL
|
BR/11/071/597120_91625
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1201
|
BR/11/071/606368
|
KAPILESHWAR MANDAL MADHUBAN BASHI PASCHIMI
|
BR/11/071/606368_105947
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1202
|
BR/11/071/609014
|
SUJEET KUMAR SINGH BANGAON UTTTARI
|
BR/11/071/609014_101828
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1203
|
BR/11/071/609017
|
UMASHANKAR PRASAD YADAV MADHURAPUR
|
BR/11/071/609017_111494
|
Bank of India
|
BKID0005764
|
|
|
Material
|
1204
|
BR/11/071/639047
|
MAHENDRA PRASAD YADAV BACHOPATTI NARAHA
|
BR/11/071/639047_113855
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1205
|
BR/11/071/654067
|
ARUN KUMAR BACHOPATTI NARHA
|
BR/11/071/654067_125987
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
1206
|
BR/11/071/654123
|
JAYKISHOR SINGH BACHOPATTI NARHA
|
BR/11/071/854123_125986
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1207
|
BR/11/071/654222
|
SURENDRA SINGH BACHOPATTI NARHA
|
BR/11/071/654222_113665
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
1208
|
BR/11/071/657310
|
GOPAL KUMAR BACHOPATTI NARHA
|
BR/11/071/657310_101377
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1209
|
BR/11/071/660066
|
RAJU KUMAR MAJHOUR
|
BR/11/071/660066_107886
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1210
|
BR/11/071/663172
|
अमन हार्डवेयर
|
BR/11/071/663172_88601
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1211
|
BR/11/071/669007
|
AJIT KUMAR YADAV MAJHOUR
|
BR/11/071/669007_123367
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1212
|
BR/11/071/669086
|
RAJ KUMAR CHAUDHARY PACHRA NIMAHI
|
BR/11/071/669086_121734
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
1213
|
BR/11/071/669094
|
AMIT KUMAR
|
BR/11/071/669094_99811
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1214
|
BR/11/071/675086
|
DEVENDRA KUMAR YADAV
|
BR/11/071/675086_107353
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1215
|
BR/11/071/823037
|
RAMNATH THAKUR RASLPUR
|
BR/11/071/823037_100048
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
1216
|
BR/11/071/872168
|
RANJIT RAI BACHOPATTI NARHA
|
BR/11/071/872168_124182
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
1217
|
BR/11/072/006034
|
RAM SEWAK RAY BHANTAWARI
|
BR/11/072/006034_108934
|
Bank of India
|
BKID0004678
|
|
|
Material
|
1218
|
BR/11/072/006088
|
OM PRAKASH RAY
|
BR/11/072/006088_88460
|
Bank of India
|
BKID0004678
|
|
|
Material
|
1219
|
BR/11/072/015226
|
RAVINDRA RAY
|
BR/11/072/015226_128455
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1220
|
BR/11/072/024070
|
SANJAY KUMAR YADAV PRIGAMA
|
BR/11/072/024070_108036
|
Bank of India
|
BKID0004678
|
|
|
Material
|
1221
|
BR/11/072/039372
|
RABINDRA CHAUDHARY NANPUR
|
BR/11/072/039372_123379
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1222
|
BR/11/072/042074
|
RAMBHADUR HATHI
|
BR/11/072/042074_116054
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1223
|
BR/11/072/042076
|
SHYAM HATHI
|
BR/11/072/042076_101599
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1224
|
BR/11/072/0456323
|
BRAJESH KUMAR
|
BR/11/072/0456323_92309
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1225
|
BR/11/072/063228
|
RAHI ART CHOURAUT
|
BR/11/072/063229_88462
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1226
|
BR/11/072/0632299
|
RAHI ART
|
WNK 201578_96958
|
|
|
|
|
Material
|
1227
|
BR/11/072/075102
|
BIMLESH RAM
|
BR/11/072/075102_107516
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1228
|
BR/11/072/087274
|
ILTAPH RAIN CHORAUT PASCHIMI
|
BR/11/072/087274_108037
|
Bank of India
|
BKID0005769
|
|
|
Material
|
1229
|
BR/11/072/093205
|
RAMSNEHI MANDAL
|
BR/11/072/093205_92572
|
Bank of India
|
BKID0004432
|
|
|
Material
|
1230
|
BR/11/072/096391
|
MANOJ KUMAR JHA CHORAUT PASCHIMI
|
BR/11/072/096391_108100
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
1231
|
BR/11/072/102196
|
MAHENDRA PASAD PANJIYAR
|
BR/11/072/102196_121853
|
Bank of India
|
BKID0005769
|
|
|
Material
|
1232
|
BR/11/072/1096391
|
MANOJ KUMAR JHA
|
BR/11/072/1096391_100861
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1233
|
BR/11/072/132067
|
jai kishor thakur
|
BR/11/072/132067_106189
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
1234
|
BR/11/072/141019
|
HARISHANKAR CHAUDHARY
|
BR/11/072/141019_102550
|
Bank of India
|
BKID0004432
|
|
|
Material
|
1235
|
BR/11/072/141069
|
PARASHURAM CHAUDHARY
|
BR/11/072/141069_124153
|
Bank of India
|
BKID0004432
|
|
|
Material
|
1236
|
BR/11/072/141417
|
ABHAY SHANKAR CHOUDHARY
|
BR/11/072/141417_102563
|
Bank of India
|
BKID0004432
|
|
|
Material
|
1237
|
BR/11/072/147238
|
श्री राम सिंह हदिया
|
BR/11/072/147238_99881
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
1238
|
BR/11/072/156346
|
विजय कुमार यादव
|
BH/11/072/156346_86731
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1239
|
BR/11/072/167849
|
NAND KISHOR RAUT
|
BR/11/072/167849_127660
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1240
|
BR/11/072/168035
|
DEEPAK KUMAR
|
BR/11/072/168035_128263
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1241
|
BR/11/072/183033
|
BHOGENDRA RAI
|
BR/11/072/183033_100353
|
Bank of India
|
BKID0004432
|
|
|
Material
|
1242
|
BR/11/072/183371
|
RAJAN RAI
|
BR/11/072/183371_100354
|
Bank of India
|
BKID0004432
|
|
|
Material
|
1243
|
BR/11/072/204041
|
सुधीर कुमार पुपरी
|
BR/11/072/204041_90427
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1244
|
BR/11/072/210043
|
RAJDEV SAH BALHA MAKSUDAN
|
BR/11/072/210043_114042
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
1245
|
BR/11/072/213461
|
DEVNATH PRASAD PUPRI
|
BR/11/072/213461_102552
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1246
|
BR/11/072/219217
|
CHANDESHWAR SINGH
|
BR/11/072/219217_126269
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1247
|
BR/11/072/234141
|
NAFIS AHMAD KHAN GANGTI
|
BR/11/072/234141_116192
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1248
|
BR/11/072/252016
|
दिलीप कुमार
|
BR/11/072/252016_89931
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
1249
|
BR/11/072/258055
|
NAGENDRA RAY AWAPUR UTARI
|
BR/11/072/258055_121846
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1250
|
BR/11/072/285071
|
अब्दुल क्युम शाहपुर
|
BR/11/072/285071_93369
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1251
|
BR/11/072/29405
|
मो बदरे आलम बछारपुर
|
BR/11/072/29405_94330
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
1252
|
BR/11/072/3336059
|
sanjay rai
|
BR/11/072/3336059_106188
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1253
|
BR/11/072/336059
|
संजय कुमार राय
|
BR/11/072/336059_88992
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1254
|
BR/11/072/351192
|
MAHTAB KHAN RAMNAGAR BEDAUL
|
BR/11/072/351192_107080
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1255
|
BR/11/072/360259
|
ASHOK KUMAR (BATHUARA)
|
BR/11/072/360259_114253
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
1256
|
BR/11/072/375110
|
श्याम किशोर प्रसाद
|
BR/11/072/375110_94836
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1257
|
BR/11/072/378351
|
RAKESH MANDAL
|
BR/11/072/378351_118663
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
1258
|
BR/11/072/387015
|
ASHOK KUMAR CHAUDHARY
|
BR/11/072/387015_111239
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1259
|
BR/11/072/387250
|
PRIYARANJAN KUMAR
|
BR/11/072/387250_99047
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1260
|
BR/11/072/393124
|
MANOJ KUMAR
|
BR/11/072/393124_99046
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1261
|
BR/11/072/429222
|
भारत हार्डवेयर
|
BR/11/072/429222_96679
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1262
|
BR/11/072/432342
|
MD KHALID SAIFULLAH
|
BR/11/072/432342_116463
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1263
|
BR/11/072/444140
|
Dinesh Singh
|
BR/11/072/444140_113552
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1264
|
BR/11/072/444145
|
Dinesh Singh
|
BR/11/072/444145_113551
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1265
|
BR/11/072/444151
|
RANJEET KUMAR SINGH
|
BR/11/072/444151_97206
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1266
|
BR/11/072/444167
|
Ritesh Kumar Jha
|
BR/11/072/444167_113547
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1267
|
BR/11/072/453011
|
ARUN MISHR JANIPUR
|
BR/11/072/453011_122955
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1268
|
BR/11/072/456320
|
RAMNARESH MISHR BANGAON UTTARI
|
BR/11/072/456320_101840
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
1269
|
BR/11/072/456322
|
DINDAYAL MISHR BAJPATTI
|
BR/11/072/456322_101839
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
1270
|
BR/11/072/456333
|
BARJESH KUMAR MISHR BANGAON UTTARI
|
BR/11/072/456333_101884
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1271
|
BR/11/072/459017
|
VINAI KUMAR MISHRA JANIPUR
|
BR/11/072/459017_122952
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1272
|
BR/11/072/459248
|
RAMBABU MISHRA JANIPUR
|
BR/11/072/459248_122957
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1273
|
BR/11/072/495000
|
राज पेन्टर एण्ड डिजीटल स्टूडियो
|
BR/11/072/495000_89827
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1274
|
BR/11/072/495429
|
VAIJNATH RAUT
|
BR/11/072/495429_108912
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1275
|
BR/11/072/495939
|
Md akhlaque {trecter}
|
BR/11/072/495939_89726
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1276
|
BR/11/072/506589
|
RAMASANKAR SINGH
|
BR/11/072/506589_90772
|
Bank of India
|
BKID0004497
|
|
|
Material
|
1277
|
BR/11/072/507523
|
Ramashray mahto
|
BR/11/072/507523_89727
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1278
|
BR/11/072/507524
|
ABULAIS
|
BR/11/072/507524_105070
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
1279
|
BR/11/072/549030
|
PAVAN RAI
|
BR/11/072/549030_114489
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1280
|
BR/11/072/561257
|
AWDHESH JHA NANPUR
|
BR/11/072/561257_116511
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1281
|
BR/11/072/564119
|
JANGILAL RAY SIRSI
|
BR/11/072/564119_123375
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1282
|
BR/11/072/564260
|
UMESH SINGH SIRSI
|
BR/11/072/564260_124636
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
1283
|
BR/11/072/567186
|
Sanjeev Kumar ( Bengaha )
|
BR/11/072/567186_116436
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
1284
|
BR/11/072/597087
|
SUNENA DEVI
|
BR/11/072/597087_103770
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1285
|
BR/11/072/609302
|
HAGRAY STEEL RAIPUR
|
BR/11/072/609302_96289
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1286
|
BR/11/072/609425
|
RACHANA ART CENTER
|
BR/11/072/609425_88434
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1287
|
BR/11/072/624088
|
VIVEKANAND SINGH KAURIYA RAIPUR
|
BR/11/072/624088_122100
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1288
|
BR/11/072/627135
|
KARI SAH KAURIYA RAIPUR
|
BR/11/072/627135_122101
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1289
|
BR/11/072/658936
|
DEELIP KUMAR MISHRA SIRSI
|
BR/11/072/658936_98771
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1290
|
BR/11/072/669258
|
MANOHAR TRADERS
|
BR/11/072/669258_104477
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1291
|
BR/11/072/681045
|
RAM PRAMOD SAH
|
BR/11/072/681045_127923
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1292
|
BR/11/072/681411
|
DILIP KUMAR
|
BR/11/072/681410_131560
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
1293
|
BR/11/072/699260
|
ABHAY KUMAR CHAUDHARY
|
BR/11/072/699260_121588
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1294
|
BR/11/072/738061
|
DINESH SAH
|
BR/11/072/738061_104521
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1295
|
BR/11/072/780081
|
KAMESHWAR KUMAR
|
BR/11/072/780081_117994
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1296
|
BR/11/072/80082
|
HARI SHANKAR KUMAR
|
BR/11/072/80082_113426
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1297
|
BR/11/072/804264
|
SUNIL KUMAR JHA
|
BR/11/072/804264_118139
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
1298
|
BR/11/073/060363
|
MD IRSHAD / MOSIDHA
|
BR/11/073/060363_100864
|
Bank of India
|
BKID0004541
|
|
|
Material
|
1299
|
BR/11/078/321285
|
SUKINDRA SAH
|
BR/11/078/321285_124677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1300
|
BR/11/084/726173
|
Naresh Kumar Rai
|
BR/11/084/726173_113559
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
1301
|
BR/11/087/225815
|
RAM MURT SINGH DUMRA
|
BR/11/087/225815_128824
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1302
|
BR/11/087/615394
|
visai transporat
|
BR/11/087/615394_100746
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
1303
|
BR/11/087/615494
|
sitaram omprakash sons
|
BR/11/087/615494_100745
|
Bank of Baroda
|
BARB0BRABOU
|
|
|
Material
|
1304
|
BR/11/087/788120
|
SAMI AHMAD
|
BR/11/087/788120_91059
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
1305
|
BR/11/088/153084
|
MD FAIJULLAH
|
BR/11/088/153084_101015
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1306
|
BR/11/1070/207329
|
DHARMENDRA KUMAR SINGH(MADHESHRA)
|
BR/11/1070/207329_101568
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1307
|
BR/11/1079/606132
|
Daresh paswan mahadepatti
|
BR/11/1079/606132_96528
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1308
|
BR/11/170/009122
|
JAIPATI DEVI(BHALUAHA)
|
BR/11/170/009122_100063
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1309
|
BR/11064/2057
|
BAL BHADHRA JHA
|
BR/11064/2057_98127
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
1310
|
BR/11067/303/54
|
Ram Babu Singh (Rampur Parori)
|
BR/11067/303/54_89548
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
1311
|
BR/11072/234146
|
सिफतुल्लाह खान गंगटी
|
BR/11072/234146_92575
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1312
|
BR/11072/65896
|
UMESH SINGH SIRSI
|
BR/11072/65896_98770
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
1313
|
BR/11072672271
|
MD TAMANNE
|
BR/11072672271_119461
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
1314
|
BR/12-068-552261
|
Harvansh Ray
|
BR/12-068-552261_91421
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
1315
|
BR/12//069/639278
|
NATHUNI PRADHAN (KANHOLI)
|
BR/12//069/639278_99917
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1316
|
BR/12/000/018448
|
VINOD MAHTO
|
BR/12/000/018448_104298
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1317
|
BR/12/002/1173211
|
KALESH RAY
|
BR/12/002/1173211_119400
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1318
|
BR/12/005/003244
|
UMESH KUMAR PHOTOSTATE AND DIGITAL S. PARSAUNI
|
BR/12/005/003244_108885
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1319
|
BR/12/008/177125
|
VINAY KUMAR DOSTPUR
|
BR/12/008/177125_97922
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
1320
|
BR/12/009/226244
|
ram bahadur sahni
|
BR/12/009/226244_123364
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1321
|
BR/12/012/552525
|
YOGESHWAR MAHASETH
|
BR/12/012/552525_104179
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1322
|
BR/12/062/081118
|
Anil Kumar Panday Parsauni
|
BR/12/062/081118_97723
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1323
|
BR/12/062/084314
|
DINESH SINGH
|
BR/12/062/084314_107261
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1324
|
BR/12/064/225293
|
PRADEEP SAHNI
|
BR/12/064/225293_122601
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
1325
|
BR/12/065/000240
|
MAHENDRA SAH KORA HARVANSH
|
BR/12/065/000240_113520
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1326
|
BR/12/065/003126
|
Vinod Sah PARSAUNI
|
BR/12/065/003126_104595
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1327
|
BR/12/065/006005
|
Sanjeev kumar Suman
|
BR/12/065/006005_90448
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1328
|
BR/12/065/006017
|
RAMADHAR SINGH
|
BR30C39430009102_98998
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1329
|
BR/12/065/009296
|
KAILASH MAHTO HIRA KANHAULI
|
BR/12/065/009296_113519
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1330
|
BR/12/065/015123
|
AMRENDRA KUMAR
|
BR/12/065/015123_124254
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1331
|
BR/12/065/021113
|
UMESH SAH (PARSAUNI)
|
BR/12/065/021113_124082
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1332
|
BR/12/065/024056
|
HIRAMANI SAH
|
BR/12/065/024056_126468
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1333
|
BR/12/065/027288
|
Samshun Nesha Dhurwar
|
BR/12/065/027288_99853
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1334
|
BR/12/065/051035
|
RAM EKWAL SAH
|
BR/12/065/051035_88044
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1335
|
BR/12/065/060013
|
Raj Kishor Rai Madanpur,Sundargama
|
BR/12/065/060013_99971
|
Bank of India
|
BKID0004677
|
|
|
Material
|
1336
|
BR/12/065/063263
|
NARAYAN PASWAN PARSAUNI
|
BR/12/065/063263_89803
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1337
|
BR/12/065/069210
|
Dinesh Yadav Parsauni
|
BR/12/065/069210_101087
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1338
|
BR/12/065/072022
|
AKHTAR MOMIN
|
BR/12/065/072022_108571
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1339
|
BR/12/065/072278
|
Dinesh Sah Parsauni
|
BR/12/065/072278_99851
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1340
|
BR/12/065/081118
|
ANIL KUMAR PANDEY (KATHAUR)
|
BR/12/065/081118_112726
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1341
|
BR/12/065/081171
|
Manoj Kumar panday parsauni
|
BR/12/065/081171_97724
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1342
|
BR/12/065/081178
|
Navin Kumar Sah Kathour Parsauni
|
BR/12/065/081178_105210
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1343
|
BR/12/065/102035
|
RAM BABU PASWAN
|
BR/12/065/102035_124125
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1344
|
BR/12/065/102198
|
HARI NATH JHA
|
BR/12/065/102098_124122
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
1345
|
BR/12/065/108053
|
NARENDRA KUMAR LOHASI
|
BR/12/065/108053_130361
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1346
|
BR/12/065/108292
|
Harinarayan Ray Lohasi
|
BR/12/065/108292_105032
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1347
|
BR/12/065/111153
|
MANKU DEVI BR30G 6025 LOHASI
|
BR/12/065/111153_108721
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1348
|
BR/12/065/117248
|
RAJDEO JHA BR30G 5868 PARTAPUR
|
BR/12/065/117248_119435
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
1349
|
BR/12/065/120458
|
SHASHIBHUSAN KUMAR (DAMAMI)
|
BR/12/065/120458_101080
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1350
|
BR/12/065/126324
|
SANJIV KUMAR MANCHI BHANDARI
|
BR/12/065/126324_125464
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
1351
|
BR/12/065/129056
|
SAVITESH KUMAR BR30G 8621 BHANDARI
|
BR/12/065/129056_122337
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1352
|
BR/12/065/144118
|
Gagandev Paswan Bhandari
|
BR/12/065/144118_101096
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1353
|
BR/12/065/156025
|
BATAHU BHAGAT PATAHI BR 30A 0854
|
BR/12/065/156025_126222
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1354
|
BR/12/065/162419
|
Umesh Kumar singh BR 30G 3509 Patahi Belsand
|
BR/12/065/162419_119048
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1355
|
BR/12/065/162457
|
ARUN KUMAR SINGH BHORHA
|
BR/12/065/162457_130582
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1356
|
BR/12/065/189382
|
MD JUBAIR
|
BR/12/065/189382_131977
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
1357
|
BR/12/065/189407
|
DEEPAK KUMAR BELSAND
|
BR/12/065/189407_116834
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1358
|
BR/12/065/198146
|
LALBABU SINGH SARAIYA BELSAND
|
BR/12/065/198146_110299
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1359
|
BR/12/065/201245
|
RAJESH TIWARI BR30G 8526 CHANDAULI
|
BR/12/065/201245_122449
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1360
|
BR/12/065/210533
|
RAMDARASH SAH CHANDAULI BELSAND
|
BR/12/065/210533_89805
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1361
|
BR/12/065/219147
|
Pramod Kumar BR 30G 1169 Pachnaur belsand
|
BR/12/065/219147_119046
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1362
|
BR/12/065/222041
|
RAJESH KUMAR GANESHPUR PACHNAUR
|
BR/125/065222041_121343
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1363
|
BR/12/065/231058
|
Vishwanath prasad Yadav Pachnaur belsand
|
BR/12/065/231058_89716
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1364
|
BR/12/065/237055
|
Rajeshwar Kumar Pachnaur Belsand
|
BR/12/065/237055_101164
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1365
|
BR/12/065/237099
|
EJAJUL HAQUE PACHNAUR BELSAND
|
BR/12/065/237099_105187
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1366
|
BR/12/065/240130
|
FIRANGI SAH BR06G 6483 NUNAURA BELSAND
|
BR/12/065/240130_108053
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1367
|
BR/12/065/240225
|
RAJ KISHOR SINGH NUNAURA BR06S/6190
|
BR/12/065/240225_113108
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1368
|
BR/12/065/246142
|
PRADHYUMAN SINGH DUMRA BELSAND
|
BR/12/065/246142_122551
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
1369
|
BR/12/065/25000
|
JANTA NURSURY
|
BR/12/065/25000_104446
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1370
|
BR/12/065/264046
|
SAMINA KHATUN DARIYAPUR
|
BR/12/065/264046_128530
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1371
|
BR/12/065/267023
|
ANVARUL HQUE
|
BR/12/065/267023_93465
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1372
|
BR/12/065/270046
|
AVINASH KUMAR KANSAR BR30G 2844
|
BR/12/065/270046_125000
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1373
|
BR/12/065/273030
|
RAJ KUMAR SAH KANSAR BELSAND
|
BR/12/065/273030_89800
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1374
|
BR/12/065/273032
|
RAM PUKAR SAH BR/30G/0836 KANSAR BELSAND
|
BR/12/065/273032_104108
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1375
|
BR/12/065/276186
|
Ayub Khan Kansar Belsand
|
BR/12/065/276186_97466
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1376
|
BR/12/065/288277
|
UDAY KUMAR SINGH CAIRAGE JAFFARPUR
|
BR/12/065/288277_106759
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1377
|
BR/12/065/291014
|
SHASHIBHUSHAN SINGH MADHKAUL
|
BR/12/065/291014_122341
|
|
|
|
|
Material
|
1378
|
BR/12/065/294293
|
Ram Vinay Prasad Marar BR30C2869
|
BR/12/065/294293_113521
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
1379
|
BR/12/065/300017
|
BIKAU SAH JAFARPUR BELSAND
|
BR/12/065/300017_123959
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1380
|
BR/12/065/300439
|
RAM KISHOR SAH CAIRAGE JAFFARPUR
|
BR/12/065/300439_106761
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1381
|
BR/12/065/336070
|
BHAGVAN SINGH
|
JXT/1082403_98662
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1382
|
BR/12/065/336226
|
RAM BALAK SAH RUPAULI BELSAND
|
BR/12/065/336226_92223
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1383
|
BR/12/065/336283
|
RAJMANGAL RAY RUPAULI
|
BR/12/065/336283_122342
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1384
|
BR/12/065/339258
|
CHANDRIKA SINGH SIRSIYAN BELSAND
|
BR/12/065/339258_123176
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1385
|
BR/12/065/33930
|
GAGANDEV PANDIT SAULI
|
BR/12/065/33930_97768
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1386
|
BR/12/065/339374
|
SITARAM MAHTO SIRSIYA
|
BR/12/065/339374_100061
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1387
|
BR/12/065/342296
|
UMESH SINGH SAULI BELSAND
|
BR/12/065/342296_123175
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1388
|
BR/12/065/642143
|
RAMESH RAY
|
BR/12/065/642143_104136
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1389
|
BR/12/065198145
|
Lal babu Singh Belsand
|
BR/12/065198145_97475
|
State Bank of India
|
SBIN0922100
|
|
|
Material
|
1390
|
BR/12/066//081116
|
Bishwanath Panday Parsauni
|
BR/12/066//081116_97722
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1391
|
BR/12/0669/423262
|
RUPNARAYAN RAY
|
BR/12/0669/423262_102618
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1392
|
BR/12/068/005366
|
dhodhai sah ranauli bathanaha
|
BR/12/068/005366_113626
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1393
|
BR/12/068/006129
|
SITARAM RAM RANAULI BATHANAH
|
BR/12/068/006129_113623
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1394
|
BR/12/068/006238
|
BHIKHARI RAM RANULI BATHANAHA
|
BR/12/068/006238_113617
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1395
|
BR/12/068/006289
|
LAKSHMI SAH
|
BR/12/068/006289_88088
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1396
|
BR/12/068/006312
|
DINESH SAH RANAULI BATHANAHA
|
BR/12/068/006312_113620
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1397
|
BR/12/068/006388
|
SITARAM SAH RANAULI BATHANAH
|
BR/12/068/006388_113624
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1398
|
BR/12/068/006429
|
MAHEANDRA RAM RANAULI BATHANAHA
|
BR/12/068/006429_113619
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1399
|
BR/12/068/006533
|
SANJAY SAH RANAULI BATHANAH
|
BR/12/068/006533_113625
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1400
|
BR/12/068/009171
|
SIKANDAR RAI
|
BR/12/068/009171_94132
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1401
|
BR/12/068/0123
|
RAM NAGINA SAHNI
|
BR/12/068/0123_90980
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1402
|
BR/12/068/01456
|
RAM KRIPAL MAHTO
|
BR/12/068/01456_90978
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1403
|
BR/12/068/021238
|
BHAGVAN RAUT
|
BR/12/068/021238_119694
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
1404
|
BR/12/068/024020
|
LALIT MOHAN KUMAR (HARI BELA)
|
BR/12/068/024020_99310
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1405
|
BR/12/068/024473
|
SANTOSH SAH HARIBELA
|
BR/12/068/024473_99625
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1406
|
BR/12/068/030210
|
TEJNARAYAN SAH
|
BR/12/068/030210_123453
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1407
|
BR/12/068/036337
|
RAJENDRA SINGH HARIBELA BATHANHA
|
BR/12/068/036337_115122
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1408
|
BR/12/068/036342
|
SURYADEV SINGH
|
BR/12/068/036342_129040
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1409
|
BR/12/068/042279
|
RAM PRATAP BHAGAT(MAHUAAWA)
|
BR/12/068/042279_113389
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1410
|
BR/12/068/042293
|
RAMSEWAK BHAGAT
|
BR/12/068/042293_100959
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1411
|
BR/12/068/042336
|
SAMBHU SARAN CHAUDHARI
|
BR/12/068/042336_100962
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1412
|
BR/12/068/042338
|
SHAMBHU SARAN CHAUDHARY(LACHHUAA)
|
BR/12/068/042338_124350
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1413
|
BR/12/068/045118
|
VINOD KUMAR CHAUDHARI
|
BR/12/068/045118_100958
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1414
|
BR/12/068/045304
|
RAMBALI BHAGAT
|
BR/12/068/045304_100957
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1415
|
BR/12/068/045314
|
UMA SHANKRA BHAGAT LACHUA
|
BR/12/068/045314_101501
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1416
|
BR/12/068/048166
|
SIGHESHWAR BHAGAT
|
BR/12/068/048166_100963
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1417
|
BR/12/068/05021
|
KISHUN SAH MAHUAVA
|
BR/12/068/05021_96983
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1418
|
BR/12/068/0573301
|
JAYKARAN RAUT
|
BR/12/068/0573301_100964
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1419
|
BR/12/068/061482
|
RAGJIR RAY
|
BR/12/068/061482_100496
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1420
|
BR/12/068/066203
|
KAMESWAR BAITA (narha)
|
BR/12/068/066203_98502
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1421
|
BR/12/068/069197
|
LAXMIESWAR SINGH
|
BR/12/068/069197_100501
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1422
|
BR/12/068/069238
|
ARVIND SHUKLA
|
BR/12/068/069238_124148
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1423
|
BR/12/068/072031
|
HARDEV RAY
|
BR/12/068/072031_100502
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1424
|
BR/12/068/072276
|
JITENDRA KUMAR NARHA BATHANAHA
|
BR/12/068/072276_108533
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
1425
|
BR/12/068/07233
|
RAVISHANKAR KUMAR
|
BR/12/068/07233_100500
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1426
|
BR/12/068/072673
|
RAJMANGAL KUMAR YADAV
|
BR/12/068/072673_100493
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1427
|
BR/12/068/072864
|
JAGESWAR RAY
|
BR/12/068/072864_100503
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1428
|
BR/12/068/075157
|
ASHOK KUMAR
|
BR/12/068/075157_97902
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1429
|
BR/12/068/075209
|
SURESH RAY (SIRSIYA)
|
DCY 963113_118673
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1430
|
BR/12/068/078169
|
RADHESHYAM CHAUDHARI
|
BR/12/068/078169_110910
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
1431
|
BR/12/068/081430
|
VIRENDRA KUMAR
|
BR/12/068/081430_94138
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1432
|
BR/12/068/081445
|
sudhir kumar mishra
|
BR/12/068/081445_123982
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1433
|
BR/12/068/084575
|
NANDLAL KHIRHAR
|
BR/12/068/084575_119401
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1434
|
BR/12/068/084696
|
sanjay sah
|
BR/12/068/084696_123974
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1435
|
BR/12/068/096262
|
BIBHUTINATH JHA
|
BR/12/068/096262_123540
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1436
|
BR/12/068/101012
|
MR/ BIRENDRA ROY
|
BR/12/068/101012_102432
|
Bank of India
|
BKID0004677
|
|
|
Material
|
1437
|
BR/12/068/101101
|
SANDEEP KUMAR RIGA
|
BR/12/068/101101_122488
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1438
|
BR/12/068/105236
|
UMESH PRASAD SINGH
|
BR/12/068/105236_93241
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1439
|
BR/12/068/105242
|
GOBIND PRASAD SINGH
|
BR/12/068/105242_123538
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1440
|
BR/12/068/105243
|
SANJAY KUMAR
|
BR/12/068/105243_123536
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1441
|
BR/12/068/108023
|
PANKAJ KUMAR(BATHNAHA)
|
BR/12/068/108023_113411
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1442
|
BR/12/068/11027
|
HARINARAYAN SAH RIGA
|
BR/12/068/11027_119610
|
Central Bank Of India
|
CBIN0280025
|
Exempted and Approved
|
|
Material
|
1443
|
BR/12/068/111015
|
YOGI RAI
|
BR/12/068/111015_93242
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1444
|
BR/12/068/111046
|
SURESH RAY
|
BR/12/068/111046_97134
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1445
|
BR/12/068/111421
|
NAGENDRA RAY
|
BR/12/068/111421_97220
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1446
|
BR/12/068/11402
|
DAMODAR RAI
|
BR/12/068/11402_92184
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1447
|
BR/12/068/117127
|
NIRASH RAI
|
BR/12/068/117127_93240
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1448
|
BR/12/068/132246
|
MIRA JHA
|
BR/12/068/132246_92186
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1449
|
BR/12/068/138336
|
RAM VIOVEK DAS
|
BR/12/068/138336_101425
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1450
|
BR/12/068/141093
|
RAM DHARIKSHAN SINGH
|
BR/12/068/141093_124830
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1451
|
BR/12/068/141614
|
RAM SHARESHTH RAY BATHNAHA
|
BR/12/068/141614_111920
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1452
|
BR/12/068/144279
|
MOHAMMAD SANAULLAH
|
BR/12/068/144279_96879
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1453
|
BR/12/068/147138
|
RAM PRASAD RAY
|
BR/12/068/147138_89438
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1454
|
BR/12/068/153084
|
MD FAIJULAH (HARPUR BHALHA)
|
BR/12/068/153084_101133
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1455
|
BR/12/068/162319
|
VIKASH KUMAR(KOILI)
|
BR/12/068/162319_101134
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1456
|
BR/12/068/169049
|
RAJ NARAYAN PARSAD
|
BR/12/068/169049_119410
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1457
|
BR/12/068/174006
|
RAMBABU PRASAD YADAV
|
BR/12/068/174006_124225
|
|
|
|
|
Material
|
1458
|
BR/12/068/174714
|
RAMKEWAL RAY JONKA
|
BR/12/068/174714_98005
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1459
|
BR/12/068/177047
|
LAXMI RAY
|
BR/12/068/177047_97135
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1460
|
BR/12/068/177125
|
VINAY KUMAR DOSTPUR
|
BR/12/068/177125_103424
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1461
|
BR/12/068/177397
|
MUKESH KUMAR DOSTPUR
|
BR/12/068/177397_98708
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1462
|
BR/12/068/177461
|
GANESH KUMAR
|
BR/12/068/177461_97979
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1463
|
BR/12/068/177653
|
SHANKAR SINGH
|
BR/12/068/177653_89583
|
Bank of India
|
BKID0005836
|
|
|
Material
|
1464
|
BR/12/068/177665
|
LAKSHAMAN SINGH
|
BR/12/068/177665_89585
|
Bank of India
|
BKID0005836
|
|
|
Material
|
1465
|
BR/12/068/18082
|
BREJESH CHUDHARI DIGGHI
|
BR/12/068/18082_101077
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1466
|
BR/12/068/183321
|
RAMSHRESHTH RAY
|
BR/12/068/183321_119697
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1467
|
BR/12/068/183631
|
LALAN KUMAR
|
BR/12/068/183631_119695
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1468
|
BR/12/068/189132
|
SHRI SITARAM MARBAL (DUMRA)
|
BR/12/068/189132_119425
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
1469
|
BR/12/068/198640
|
VIRENDRA KUMAR
|
BR/12/068/198640_95436
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
1470
|
BR/12/068/198656
|
DEVENDRA KUMAR (KAMALDAH )
|
BR/12/068/198656_124194
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1471
|
BR/12/068/201388
|
BINOD OJHA
|
BR/12/068/201388_91520
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1472
|
BR/12/068/201503
|
RAGHUNATH RAUT (kamaldah)
|
BR/12/068/201503_98678
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1473
|
BR/12/068/201690
|
DHARMENDRA KUMAR
|
BR/12/068/201690_88296
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1474
|
BR/12/068/204056
|
इंद्रभूषण प्रसाद कमलदह
|
BR/12/068/204056_109689
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1475
|
BR/12/068/207172
|
RAM NARESH RAM
|
BR/12/068/207172_87879
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1476
|
BR/12/068/210096
|
MITHLESH KUMAR
|
BR/12/068/210096_99600
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1477
|
BR/12/068/213183
|
UGAL SINGH KAMALADAH BATHNAHA
|
BR/12/068/213183_111911
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1478
|
BR/12/068/213421
|
UPENDRA SAH
|
BR/12/068/213421_90138
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1479
|
BR/12/068/216300
|
KAMJIT JHA MAJHAULI BATHNAH
|
BR/12/068/216300_116033
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1480
|
BR/12/068/216351
|
SALENDRA KUMAR SINGH MAJHAULIYA
|
BR/12/068/216351_98963
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1481
|
BR/12/068/216364
|
RAJIV KUMAR SINGH MAJHAULIA BATHANAHA
|
BR/12/068/216364_110672
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1482
|
BR/12/068/219047
|
SURENDAR MANDAL
|
BR/12/068/219047_91811
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1483
|
BR/12/068/225697
|
AJAY KUMAR(YOGWANA)
|
BR/12/068/225697_113424
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1484
|
BR/12/068/228188
|
DEVENDRA MAHTO (BARBARI)
|
BR/12/068/228188_114460
|
Punjab National Bank
|
PUNB0499200
|
Exempted and Approved
|
|
Material
|
1485
|
BR/12/068/231628
|
MIRA DEVI(BAIRHA)
|
BR/12/068/231628_113390
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1486
|
BR/12/068/234088
|
RAM SEVAK SINGH GOVARDHANPUR
|
BR/12/068/234088_103248
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1487
|
BR/12/068/237030
|
SURESH KAPAR KOARI
|
BR/12/068/237030_106205
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1488
|
BR/12/068/237345
|
RAMPUJAN MANDAL KOARI
|
BR/12/068/237345_106204
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1489
|
BR/12/068/243079
|
ANIL KUMAR THAKUR
|
BR/12/068/243079_90153
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1490
|
BR/12/068/243082
|
Lalbabu Sah
|
BR/12/068/243082_92721
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1491
|
BR/12/068/243096
|
nagendra bhandari
|
BR/12/068/243096_92723
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1492
|
BR/12/068/243125
|
Shailendra kumar
|
BR/12/068/243125_92722
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1493
|
BR/12/068/246251
|
ARUN KUMAR
|
BR/12/068/246251_87498
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1494
|
BR/12/068/249012
|
NATHUNI SINGH BAIRHA
|
BR/12/068/249012_106088
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1495
|
BR/12/068/249033
|
YOGENDRA THAKUR
|
BR/12/068/249033_124193
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1496
|
BR/12/068/249065
|
SATYALAL MAHTO BAIRHA
|
BR/12/068/249065_106085
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1497
|
BR/12/068/249067
|
BANSHILAL MAHTO BAIRHA
|
BR/12/068/249067_106084
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1498
|
BR/12/068/249348
|
RAJKISHOR SINGH BARHA
|
BR/12/068/249348_99708
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1499
|
BR/12/068/249472
|
MISHREELAL MAHTO
|
BR/12/068/249472_90152
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1500
|
BR/12/068/249922
|
BHUIL MAHTO BAIRHA
|
BR/12/068/249922_106083
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1501
|
BR/12/068/255042
|
DHIRENDRA SAH
|
BR/12/068/255042_95719
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1502
|
BR/12/068/255397
|
RAM BALI SINGH
|
BR/12/068/255397_101353
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1503
|
BR/12/068/258033
|
VINOD KUMAR HARNAHIYA
|
BR/12/068/258033_113634
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1504
|
BR/12/068/270160
|
JAGARNATHA SAH BAKHARI BATHANAH
|
BR/12/068/270160_115907
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1505
|
BR/12/068/270197
|
UMASAHNKAR PRASAD
|
BR/12/068/270197_88155
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1506
|
BR/12/068/271604
|
SATYNARAYAN SINGH
|
BR/12/068/271604_91743
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1507
|
BR/12/068/273028
|
RAMANAND YADAV (MIRJADPUR)
|
BR/12/068/273028_100537
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1508
|
BR/12/068/273171
|
SHAMBHU PRASAD SINGRAHIA BATHNAHA
|
BR/12/068/273171_115990
|
Bank of India
|
BKID0005764
|
|
|
Material
|
1509
|
BR/12/068/276234
|
ARUN KUMAR SINGH BELAHIYA
|
BR/12/068/276234_111500
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1510
|
BR/12/068/276357
|
RAMPRIYA MAHTO SINGARAHIYA
|
BR/12/068/276357_113635
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1511
|
BR/12/068/276409
|
VIJAY SINGH SINGARAHIYA
|
BR/12/068/276409_113636
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1512
|
BR/12/068/276419
|
KRISHAN DEV SINGH SINGHRAHIYA
|
BR/12/068/276419_115119
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1513
|
BR/12/068/276428
|
YOGENDRA MAHTO SINGHARHIYA
|
BR/12/068/276428_113637
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1514
|
BR/12/068/277209
|
RADHESHYAM STUDIO (BAGHMARI)
|
BR/12/068/277209_124218
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1515
|
BR/12/068/279060
|
RAKESH KUMAR JHA PURNAHIYA BATHNAHA
|
BR/12/068/279060_103534
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1516
|
BR/12/068/279226
|
SURESH SINGH
|
BR/12/068/279226_119984
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1517
|
BR/12/068/279271
|
RAMDULARI DEVI (PURNAHIYA)
|
BR/12/068/279271_100542
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1518
|
BR/12/068/279276
|
ISWAR DEVI (PURNAHIYA)
|
BR/12/068/279276_100535
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1519
|
BR/12/068/282009
|
DIGVIJAY NRAYAN SINGH (PURNAHIYA)
|
BR/12/068/282009_100472
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1520
|
BR/12/068/282189
|
ALOK KUMAR JHA
|
BR/12/068/282189_88443
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1521
|
BR/12/068/282212
|
VINOD JHA (PURNAHIYA)
|
BR/12/068/282212_100534
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1522
|
BR/12/068/282222
|
RAS NARAYAN JHA BATHANAHA
|
BR/12/068/282222_112814
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1523
|
BR/12/068/283631
|
LALAN KUMAR
|
BR/12/068/283631_119442
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1524
|
BR/12/068/288338
|
RAM SOBHIT SINGH
|
BR/12/068/288338_86156
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1525
|
BR/12/068/291008
|
SAHDEV SINGH JALSI BATHANAHA
|
BR/12/068/291008_108444
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1526
|
BR/12/068/291213
|
ram pamod singh maibi bathanah
|
BR/12/068/291213_115934
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1527
|
BR/12/068/291214
|
राम श्ररेठ सिंह मैबी बथनहा
|
BR/12/068/291214_115936
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1528
|
BR/12/068/291337
|
RAMASHRA SINGH HARNHIA
|
BR/12/068/291337_97776
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
1529
|
BR/12/068/29689
|
MUNNA RAY BR/30G/2027
|
BR/12/068/29689_107561
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1530
|
BR/12/068/297253
|
GOVIND SINGH BAGHMARI BATHNAHA
|
BR/12/068/297253_115121
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1531
|
BR/12/068/303102
|
VIRANJAN YADAV(PHULPARASI)
|
BR/12/068/303102_100541
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1532
|
BR/12/068/303229
|
RAMASWARTH MAHTO (PHULPRASI )
|
BR/12/068/303229_100536
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1533
|
BR/12/068/306161
|
SHAYAM PASWAN BATHANAHA
|
BR/12/068/306161_110301
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1534
|
BR/12/068/309006
|
MAHEANDRA SINGH SHAPUR SAHIYARA
|
BR/12/068/309006_100844
|
Allahabad Bank
|
ALLA0211180
|
Exempted and Approved
|
|
Material
|
1535
|
BR/12/068/312013
|
RAMBABU RAY
|
BR/12/068/312013_112758
|
Central Bank Of India
|
CBIN0284613
|
|
|
Material
|
1536
|
BR/12/068/318191
|
Shambhu Tivari, RIGA
|
BR/12/068/318191_97576
|
Bandhan Bank Limited
|
BDBL0001225
|
|
|
Material
|
1537
|
BR/12/068/318399
|
ARVIND CHAUDHARI
|
BR/12/068/318399_87950
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1538
|
BR/12/068/330034
|
VINAY PRASAD SAH VISHNUPUR PITAMBAR
|
BR/12/068/330034_103075
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1539
|
BR/12/068/330087
|
VINOD MAHTO VISHNUPUR PITAMBER
|
BR/12/068/330087_103249
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1540
|
BR/12/068/333087
|
MARU SAH MADHUBANI
|
BR/12/068/333087_103073
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1541
|
BR/12/068/333160
|
RAMEKVAL SAH
|
BR/12/068/333160_119453
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1542
|
BR/12/068/333161
|
SHARI RAM TRADERS SITAMARHI
|
BR/12/068/333161_116005
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1543
|
BR/12/068/333163
|
VIMALESH PRASAD BHUTHI SITAMARHI
|
BR/12/068/333163_116003
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1544
|
BR/12/068/333181
|
shayam babu prasad madhubani
|
BR/12/068/333181_101032
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1545
|
BR/12/068/333182
|
KAPILDEV SAH MADHUBANI
|
BR/12/068/333182_103074
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1546
|
BR/12/068/333356
|
राजन खाद एव दवा विक्रेता मधुबनी गोट
|
BR/12/068/333356_118649
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1547
|
BR/12/068/336170
|
NAGEANDRA MAHTO NIJAMUDINPUR
|
BR/12/068/336170_99361
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1548
|
BR/12/068/342296
|
RAM JIWACHH MAHTO
|
BR/12/068/342296_91517
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1549
|
BR/12/068/342354
|
ASHOK KUMAR
|
BR/12/068/342354_87951
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
1550
|
BR/12/068/345447
|
VIRENDRA SINGH GHOGHARAH
|
BR/12/068/345447_104213
|
Indian Bank
|
IDIB000M661
|
|
|
Material
|
1551
|
BR/12/068/345474
|
JAYENDRA SARASHWATI ENTERPRISES
|
BR/12/068/345474_88887
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1552
|
BR/12/068/345481
|
LALITESHWAR PRASAD (GHOGHRAHA )
|
BR/12/068/345481_99777
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1553
|
BR/12/068/346231
|
RAM BABU SAH
|
BR/12/068/346231_94832
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1554
|
BR/12/068/354817
|
md idris kawari
|
BR/12/068/354817_126558
|
Central Bank Of India
|
CBIN0280018
|
Exempted and Approved
|
|
Material
|
1555
|
BR/12/068/355891
|
SATO THAKUR (GHOGHRAHA)
|
BR/12/068/355891_99778
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1556
|
BR/12/068/3630
|
RAMPRAVESH CHAUDHARI(FULKAHA)
|
BR/12/068/3630_118498
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1557
|
BR/12/068/372115
|
SANJAY KUMAR (MATIYAR)
|
BR/12/068/372115_104358
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1558
|
BR/12/068/372280
|
ARJUN MAHTO (MATIYAR KALA)
|
BR/12/068/372280_104352
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1559
|
BR/12/068/381005
|
RAMDEV MANDAL
|
BR/12/068/381005_127893
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1560
|
BR/12/068/381120
|
RAM PUKAR MAHTO
|
BR/12/068/381120_88330
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1561
|
BR/12/068/387084
|
NAND KISHOR SINGH
|
BR/12/068/387084_113052
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
1562
|
BR/12/068/390222
|
CHANDESHWAR PRASAD YADAV SHAHPUR SHITALPATTI
|
BR/12/068/390222_103499
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1563
|
BR/12/068/390323
|
KHENHARI RAY SHAPUR SITALPATI
|
BR/12/068/390323_111775
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1564
|
BR/12/068/393078
|
SRI RAM THAKUR
|
BR/12/068/393078_128370
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1565
|
BR/12/068/393283
|
LAXMAN RAI
|
BR/12/068/393283_127885
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1566
|
BR/12/068/393292
|
BHIKHARI RAY(SITALPATTI)
|
BR/12/068/393292_105570
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1567
|
BR/12/068/396103
|
RAVI BHUSHAN SINGH
|
BR/12/068/396103_96296
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1568
|
BR/12/068/402382
|
SIKANDAR PASWAN MADHOPUR
|
BR/12/068/402382_106241
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1569
|
BR/12/068/408503
|
SURENDRA SINGH KHARSAN
|
BR/12/068/408503_121132
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1570
|
BR/12/068/411055
|
BACHCHA SINGH
|
BR/12/068/411055_119689
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1571
|
BR/12/068/411207
|
CHANDRA SHEKHAR JHA
|
BR/12/068/411207_119690
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1572
|
BR/12/068/411211
|
KISHAN SAHYOG KENDRA
|
BR/12/068/411211_94678
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1573
|
BR/12/068/417115
|
RAMESH SINGH BASVITTI
|
BR/12/068/417115_118670
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1574
|
BR/12/068/417116
|
BHUSHAN SINGH
|
BR/12/068/417116_119691
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1575
|
BR/12/068/426157
|
LALBABU MAHATO BR-30G/0518
|
BR/12/068/426157_104040
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1576
|
BR/12/068/426189
|
VASDEV MAHTO MAUDAH
|
BR/12/068/426189_104038
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1577
|
BR/12/068/429130
|
Harikishor singh (Tractor owner)
|
BR/12/068/429130_100387
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1578
|
BR/12/068/432127
|
Rakesh Ranjan, Riga
|
BR/12/068/432127_97577
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1579
|
BR/12/068/432333
|
Baban prasad singh(shiv shakti road ways)
|
BR/12/068/432333_98750
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1580
|
BR/12/068/438105
|
SURENDRA SINGH MAUDAH
|
BR/12/068/438105_123267
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1581
|
BR/12/068/438134
|
RAM NARESH SINGH MAUDAH
|
BR/12/068/438134_123263
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1582
|
BR/12/068/438217
|
NIRMAL KUMAR SINGH MAUDAH
|
BR/12/068/438217_123264
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1583
|
BR/12/068/438319
|
ASHOK KUMAR
|
BR/12/068/438319_92743
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1584
|
BR/12/068/441078
|
PRABHUNATH SINGH SUPPI
|
BR/12/068/441078_96311
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1585
|
BR/12/068/441144
|
RAMAYODHYA SINGH BELAHI KHURD BATHANAHTA
|
BR/12/068/441144_103202
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1586
|
BR/12/068/444043
|
Ram babu singh sonar bazar
|
BR/12/068/444043_92741
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1587
|
BR/12/068/447162
|
Shambhu Prasad Singh, Riga
|
BR/12/068/447162_97646
|
Central Bank Of India
|
CBIN0280025
|
Exempted and Approved
|
|
Material
|
1588
|
BR/12/068/447218
|
Ganesh sah
|
BR/12/068/447218_92740
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1589
|
BR/12/068/459317
|
JITENDRA MAHTO DUMRA
|
BR/12/068/459317_128825
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1590
|
BR/12/068/47229
|
MANOJ KUMAR YADAV
|
BR/12/068/47229_91745
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1591
|
BR/12/068/474019
|
Manoj Kumar, Posua Pataniya, Riga
|
BR/12/068/474019_98634
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1592
|
BR/12/068/474398
|
Pravendra kumar P
|
BR/12/068/474398_94740
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1593
|
BR/12/068/477579
|
MADAN KUMAR SINGH BR-30A.0182
|
BR/12/068/477579_104041
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1594
|
BR/12/068/486377
|
Mukesh jha
|
BR/12/068/486377_105510
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1595
|
BR/12/068/486438
|
Ramprasad sah
|
DCY2734222_91703
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1596
|
BR/12/068/489186
|
Baidhnath Sah, Majhaura, Riga
|
BR/12/068/489186_98755
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1597
|
BR/12/068/498292
|
BALAJI INT UDHYOG
|
BR/12/068/498292_111178
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1598
|
BR/12/068/504080
|
Jagdish yadav
|
BR/12/068/504080_89849
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1599
|
BR/12/068/504081
|
Kiran Devi, Kathara Riga
|
BR/12/068/504081_100842
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1600
|
BR/12/068/522170
|
UMESH KUMAR RAY
|
BR/12/068/522170_104324
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1601
|
BR/12/068/5221750
|
ASHOK KUMAR BABHANGAMA
|
BR/12/068/522175_93743
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1602
|
BR/12/068/528192
|
MR SATYANDRA KUMAR
|
BR/12/068/528192_102428
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1603
|
BR/12/068/528352
|
RAMBHAROSH SAH RIGA (BLOCK)
|
BR/12/068/528352_124360
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1604
|
BR/12/068/537283
|
RamVinay mahto
|
BR/12/068/537283_90942
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1605
|
BR/12/068/537311
|
MANOJ KUMAR JHA
|
BR/12/068/537311_104334
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1606
|
BR/12/068/537317
|
Subodh jha
|
BR/12/068/537317_92739
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1607
|
BR/12/068/537493
|
Rambilas mahto (kusumpur bakhri)
|
BR/12/068/537493_98547
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1608
|
BR/12/068/537556
|
Ramakant mishra
|
BR/12/068/537556_94784
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1609
|
BR/12/068/537575
|
INDU DEVI
|
BR/12/068/537575_104339
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1610
|
BR/12/068/537684
|
HRISHCHANDRA SAH
|
BR/12/068/537684_104336
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1611
|
BR/12/068/540152
|
Shivji Singh, Balua, sirauli 1st
|
BR/12/068/540152_98871
|
|
|
|
|
Material
|
1612
|
BR/12/068/540628
|
Jagdish singh
|
BR/12/068/540628_91544
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1613
|
BR/12/068/543279
|
Shambhu Ray, Sirauli Goat, Riga
|
BR/12/068/543279_98217
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1614
|
BR/12/068/543370
|
Yogendra Ray, Sirauli Goat, Riga
|
BR/12/068/543370_98216
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1615
|
BR/12/068/543372
|
Kapal Ray, Siauli Goat, Riga
|
BR/12/068/543372_98204
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1616
|
BR/12/068/5434145
|
Mukesh Kumar Srivastava
|
BR/12/068/5434145_90002
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1617
|
BR/12/068/546251
|
Sriram Singh, Ramnagra, Riga
|
BR/12/068/546251_98752
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1618
|
BR/12/068/546364
|
Lalbabu rai
|
BR/12/068/546364_97116
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1619
|
BR/12/068/548251
|
SHRI RAM SINGH
|
BR/12/068/548251_123015
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1620
|
BR/12/068/552261
|
HARIBANSH RAI (sitamarhi)
|
BR/12/068/552261_98494
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
1621
|
BR/12/068/552368
|
AKALU RAY SIRAULI RIGA
|
BR/12/068/552368_113643
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1622
|
BR/12/068/558396
|
UMESH CHANDRA SINGH
|
BR/12/068/558396_127596
|
Syndicate Bank
|
SYNB0007541
|
Exempted and Approved
|
|
Material
|
1623
|
BR/12/068/561221
|
AJAY SINGH SIRAULI
|
BR/12/068/561221_123017
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1624
|
BR/12/068/561227
|
Vijay Kumar, Ramnagra, Riga
|
BR/12/068/561227_98419
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1625
|
BR/12/068/561426
|
MR OM PRAKASH PRASAD SIRAULI 2
|
BR/12/068/561426_104578
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
1626
|
BR/12/068/561428
|
JAY EAT YOUDHOG SIRAULI 2
|
BR/12/068/561428_104690
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1627
|
BR/12/068/5615459
|
MUNESHWAR PRASAD
|
BR/12/068/5615459_88152
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1628
|
BR/12/068/564209
|
RAJ KISHOR SINGH
|
BR/12/068/564209_122399
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1629
|
BR/12/068/576347
|
Rajesh Kumar
|
BR/12/068/576347_91663
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1630
|
BR/12/068/579167
|
Ravindra singh SIRAULI F
|
BR/12/068/579167_91543
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1631
|
BR/12/068/606174
|
Bhola sah (panchhor)
|
BR/12/068/606174_101486
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1632
|
BR/12/068/609118
|
CHANDRDEV DAS
|
BR/12/068/609118_104302
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1633
|
BR/12/068/609161
|
PRAMOD DAS KUSMARI
|
BR/12/068/609161_114738
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1634
|
BR/12/068/609389
|
Sonelal mahto
|
BR/12/068/609389_88995
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1635
|
BR/12/068/612074
|
BILOCHI MAHTO
|
BR/12/068/612074_122584
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1636
|
BR/12/068/6120751
|
RAMCHANDRA MAHTO
|
BR/12/068/6120751_104296
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1637
|
BR/12/068/612219
|
Phekan mahto
|
BR/12/068/612219_91964
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1638
|
BR/12/068/615009
|
LALBABU SINGH
|
BR/12/068/615009_104307
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1639
|
BR/12/068/615011
|
SHRINARAYAN SINGH
|
BR/12/068/615011_104306
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1640
|
BR/12/068/615158
|
MOHAR SINGH
|
BR/12/068/615158_104309
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1641
|
BR/12/068/618443
|
SITARAM MAHTO KUSMARI
|
BR/12/068/618443_98426
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1642
|
BR/12/068/627126
|
shashi ranjan prasad kharsan
|
BR/12/068/627126_121136
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1643
|
BR/12/068/633334
|
Abhay narayan singh
|
BR/12/068/633334_97437
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1644
|
BR/12/068/645171
|
राधेश्याम चौधरी
|
BR/12/068/645171_91966
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1645
|
BR/12/068/654468
|
Virendra prasad
|
BR/12/068/654468_96696
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1646
|
BR/12/068/657399
|
Ramvinay mahto
|
BR/12/068/657399_94137
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1647
|
BR/12/068/666115
|
Kamal Sah
|
BR/12/068/666115_88154
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1648
|
BR/12/068/675084
|
लकी नर्सरी
|
BR/12/068/675084_95036
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1649
|
BR/12/068/687190
|
DEVENDRA SAH
|
BR/12/068/687190_116298
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1650
|
BR/12/068/687354
|
Lal Chand Sahni
|
BR/12/068/687354_100072
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1651
|
BR/12/068/688115
|
KAMAL SAH MAHESI
|
BR/12/068/688115_114636
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1652
|
BR/12/068/690253
|
Chulahi kapar
|
BR/12/068/690253_96859
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1653
|
BR/12/068/690254
|
Nagina Kapar
|
BR/12/063/690254_98650
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1654
|
BR/12/068/699060
|
RAMJEENESH SAH
|
BR/12/068/699060_96871
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1655
|
BR/12/068/699103
|
DARABLAL RAI
|
BR/12/068/699103_105998
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1656
|
BR/12/068/705167
|
Narayan pd. yadav
|
BR/12/068/705167_93079
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1657
|
BR/12/068/711011
|
SATENDRA MAHASETH PUNAURA RIGA
|
BR/12/068/711011_119707
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1658
|
BR/12/068/714383
|
civil con.& gen. supp.
|
BR/12/068/714383_86659
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1659
|
BR/12/068/720373
|
Rahul Rohit (anhari)
|
BR/12/068/720373_98970
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
1660
|
BR/12/068/72209
|
GIRVAL RAY
|
BR/12/068/72209_100494
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1661
|
BR/12/068/723348
|
AZIZUR RAHMAN ANSARI, ANHARI
|
BR/12/068/723348_104313
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
1662
|
BR/12/068/72749
|
RAMPRAVESH YADAV (DUMRA) KHAIRWA
|
BR/12/068/72749_121682
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
1663
|
BR/12/068/729277
|
Rajkishor Ray (narsama)
|
BR/12/068/729277_98842
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1664
|
BR/12/068/729380
|
Dipendra kumar (narsama)
|
BR/12/068/729380_98843
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1665
|
BR/12/068/738484
|
SATRUPA DEVI REWASI
|
BR/12/068/738484_93083
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1666
|
BR/12/068/741001
|
JAI GURUDEV NARSURY REWASI BAZAR
|
BR/12/068/741001_120027
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1667
|
BR/12/068/741601
|
BHARAT TRADERS BHUP BHAIRO DUMRA
|
BR/12/068/741601_105529
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
1668
|
BR/12/068/747262
|
Abnish sawarn
|
BR/12/068/747262_98425
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1669
|
BR/12/068/750177
|
Ramnand Ray
|
BR/12/068/750177_98442
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1670
|
BR/12/068/750205
|
BHAGWAN RAI (DUMRA) PUNAURA PASCHIMI
|
BR/12/068/750205_121679
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
1671
|
BR/12/068/750525
|
PREM SHANKAR KUMAR
|
BR/12/068/750525_132392
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1672
|
BR/12/068/756026
|
SHIVJI RAY (BHAGWANPUR)
|
BR/12/068/756026_124135
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1673
|
BR/12/068/756089
|
MR/CHANDESHWAR MAHTO
|
BR/12/068/756089_102431
|
Bank of India
|
BKID0004677
|
|
|
Material
|
1674
|
BR/12/068/771200
|
Shivji Sah Parsurampur
|
BR/12/068/771200_98930
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1675
|
BR/12/068/783400
|
VRIJNATH PASWAN
|
BR/12/068/783400_109657
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1676
|
BR/12/068/786241
|
Rambabu sah Parsurampur
|
BR/12/068/786241_100340
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1677
|
BR/12/068/786286
|
SUDHIR KUMAR
|
BR/12/068/786286_94833
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1678
|
BR/12/068/786375
|
VINAY KUMAR
|
BR/12/068/786375_94831
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1679
|
BR/12/068/798014
|
RAJIV KUMAR SINGH
|
BR/12/068/798014_111388
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1680
|
BR/12/068/798091
|
Mithileswar Singh Mushahari
|
BR/12/068/798091_101173
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1681
|
BR/12/068/798193
|
CHADDRAMADHAV SINGH BR/30C/9277 PMLR
|
BR/12/068/798193_110926
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1682
|
BR/12/068/798307
|
KAMLESH KUMAR
|
BR/12/068/798307_123579
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1683
|
BR/12/068/809120
|
CHULAHI DAS
|
BR/12/068/809120_104304
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1684
|
BR/12/068/827256
|
SATISH KUMAR SINGH
|
BR/12/068/827256_122487
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1685
|
BR/12/068231375
|
PRABHU PRASAD GUPTA,BATHNAHA SITAMARHI
|
BR/12/068231375_125105
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
1686
|
BR/12/068273171
|
SHAMBHU PARSAD
|
BR/12/068273171_96818
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1687
|
BR/12/068438319
|
ASHOK KUMAR SINGH
|
BR/12/068438319_102378
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1688
|
BR/12/068717273
|
SANJEEV KUMAR ANHARI
|
BR/12/068717273_113514
|
Bank of India
|
BKID0004677
|
|
|
Material
|
1689
|
BR/12/069-6546254
|
MANIFUR RAHMAN KHAN, MARPA
|
BR/12/069-6546254_95655
|
State Bank of India
|
SBIN0006446
|
Exempted and Approved
|
|
Material
|
1690
|
BR/12/069/004150
|
SHYAM KISHOR CHAUDHARY
|
BR/12/069/004150_122294
|
Central Bank Of India
|
CBIN0010020
|
|
|
Material
|
1691
|
BR/12/069/057021
|
BARKATULLAH KHAN (BAIRAGANIA)
|
BR/12/069/057021_113700
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1692
|
BR/12/069/108152
|
mangani mahto
|
BR/12/069/108152_123331
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1693
|
BR/12/069/108374
|
VIRENDRA SAH (BAIRGANIA)
|
BR/12/069/108374_119443
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1694
|
BR/12/069/117238
|
BABULAL THAKUR
|
BR/12/069/117238_110323
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1695
|
BR/12/069/117240
|
Sanjay Kumar Thakur
|
BR/12/069/117240_88768
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1696
|
BR/12/069/117241
|
SANJAY KUMAR THAKUR
|
BR/12/069/117241_106421
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1697
|
BR/12/069/129012
|
VISHWANATH SAH
|
BR/12/069/129012_123373
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1698
|
BR/12/069/129357
|
Rambabu singh
|
BR/12/069/129357_86259
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1699
|
BR/12/069/132044
|
DINESH PRASAD
|
BR/12/069/132044_103340
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1700
|
BR/12/069/132118
|
RAJENDRA PRASAD
|
BR/12/069/132118_103168
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1701
|
BR/12/069/132146
|
JAY GOVIND SAHANI
|
BR/12/069/132146_104639
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1702
|
BR/12/069/135471
|
DEVENDRA PRASAD YADAV
|
BR/12/069/135471_103339
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1703
|
BR/12/069/135538
|
viswanatha sahni
|
BR/12/069/135538_123325
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1704
|
BR/12/069/138237
|
dharmlal ray
|
BR/12/069/138237_123321
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1705
|
BR/12/069/138298
|
NARESH PRASAD YADAV
|
BR/12/069/138298_103338
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1706
|
BR/12/069/138423
|
MANOJ KUMAR
|
BR/12/069/138423_125826
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1707
|
BR/12/069/138586
|
SIPAHI RAI
|
BR/12/069/138586_103342
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1708
|
BR/12/069/141361
|
chandeshwar sah
|
BR/12/069/141361_123336
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1709
|
BR/12/069/141411
|
baijulal sah
|
BR/12/069/141411_123333
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1710
|
BR/12/069/144297
|
rajwanshi sah
|
BR/12/069/144297_123368
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1711
|
BR/12/069/144529
|
MD MATIUR RAHMAN
|
BR/12/069/144529_105292
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1712
|
BR/12/069/150335
|
MD KASIM
|
BR/12/069/150335_124486
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1713
|
BR/12/069/150341
|
AHMAD SAMIM
|
BR/12/069/150341_124202
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1714
|
BR/12/069/153123
|
BIGAN SAH(JAMUA)
|
BR/12/069/153123_113686
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1715
|
BR/12/069/156119
|
BHUVANESHWAR PRASAD
|
BR/12/069/156119_109679
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1716
|
BR/12/069/162008
|
LARAAI SAH (BAIRGANIA)
|
BR/12/069/162008_120023
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1717
|
BR/12/069/163240
|
sonelal patel
|
BR/12/069/163240_123361
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1718
|
BR/12/069/165068
|
YUGAL SAHNI
|
BR/12/069165068_108119
|
Punjab National Bank
|
PUNB0179100
|
|
|
Material
|
1719
|
BR/12/069/177310
|
VASTULLA
|
BR/12/069/177310_128361
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1720
|
BR/12/069/213153
|
suresh sah
|
BR/12/069/213153_121485
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1721
|
BR/12/069/216176
|
PREMKANT MISAR
|
BR/12/069/21678_118910
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1722
|
BR/12/069/219054
|
gopal singh
|
BR/12/069/219054_121468
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1723
|
BR/12/069/219058
|
rajender kumar singh
|
BR/12/069/219058_121459
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1724
|
BR/12/069/222206
|
ganesh parshad
|
BR/12/069/222206_121487
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1725
|
BR/12/069/225224
|
devki sahni
|
BR/12/069/225224_121473
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1726
|
BR/12/069/225270
|
madan baitha
|
BR/12/069/225270_126217
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
1727
|
BR/12/069/228321
|
ARUN KUMAR
|
BR/12/069/228321_110271
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1728
|
BR/12/069/228620
|
RAMAYODHYA SAH
|
BR/12/069/228620_126211
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1729
|
BR/12/069/228664
|
pawan gandhi
|
BR/12/069/228664_121462
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1730
|
BR/12/069/231200
|
ramesh nayak
|
BR/12/069/231200_121479
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1731
|
BR/12/069/243204
|
BHOLA SAHNI(BAIRGANIA)
|
BR/12/069/243204_120015
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1732
|
BR/12/069/252389
|
hanslal mahto
|
BR/12/069/252389_92451
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1733
|
BR/12/069/258487
|
ramayodhya mahto
|
BR/12/069/258487_92450
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1734
|
BR/12/069/261127
|
Maheshwar prasad singh
|
BR/12/069/261127_105668
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1735
|
BR/12/069/261186
|
Dipak kumar singh
|
BR/12/069/261186_105670
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1736
|
BR/12/069/264230
|
Satish kumar singh
|
BR/12/069/264230_112807
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1737
|
BR/12/069/267150
|
Mr Sachidanand singh
|
BR/12/069/267150_105671
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
1738
|
BR/12/069/267152
|
Anjani kumar singh
|
BR/12/069/26152_105673
|
Bank of India
|
BKID0004439
|
|
|
Material
|
1739
|
BR/12/069/279091
|
Ram pragas mahto
|
BR/12/069/279091_106002
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1740
|
BR/12/069/282138
|
SHAMBHU PRASAD SINGH
|
BR/12/069/282138_114526
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1741
|
BR/12/069/288034
|
dev vatiya devi
|
BR/12/069/288034_123539
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1742
|
BR/12/069/288039
|
MAHENDRA DAS
|
BR/12/069/288039_114530
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1743
|
BR/12/069/288061
|
Ram Balak das
|
BR/12/069/288061_106003
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1744
|
BR/12/069/288118
|
Rampadarth ray
|
BR/12/069/288118_108561
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1745
|
BR/12/069/288121
|
shivji ray
|
BR/12/069/288121_123519
|
Central Bank Of India
|
CBIN0284613
|
|
|
Material
|
1746
|
BR/12/069/288124
|
Ganesh ray
|
BR/12/069/288124_108559
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1747
|
BR/12/069/288125
|
Nagendra ray
|
BR/12/069/288125_108558
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1748
|
BR/12/069/288320
|
Mr Rampavitra prasad yadav
|
BR/12/069/288320_105675
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1749
|
BR/12/069/288322
|
Shayamchandra ray
|
BR/12/069/288322_105656
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1750
|
BR/12/069/288590
|
Nembhu Rai
|
BR/12/069/288590_105676
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1751
|
BR/12/069/291386
|
Amresh kumar jha
|
BR/12/069/291386_105885
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1752
|
BR/12/069/291500
|
Ram pratap sah
|
BR/12/069/291500_105907
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1753
|
BR/12/069/291533
|
pawan ray
|
BR/12/069/291545_92452
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1754
|
BR/12/069/294120
|
Ram babu das
|
BR/12/069/294120_105906
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1755
|
br/12/069/309081
|
rakesh kumar singh
|
ZKK1463371_118595
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1756
|
BR/12/069/311809
|
Ram Sagar sah
|
BR/12/069/311809_105785
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1757
|
BR/12/069/33605
|
SATYENDRA THAKUR
|
BR/12/069/33605_117368
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1758
|
BR/12/069/336103
|
Bigu sah
|
BR/12/069/336103_105003
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1759
|
BR/12/069/342116
|
DEV KRISAN PATHAK
|
BR/12/069/342116_128451
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1760
|
BR/12/069/342158
|
KHUSHI LAL SAH TERIYA
|
BR/12/069/342158_99360
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
1761
|
BR/12/069/366304
|
Ajay kumar jha
|
BR/12/069/366304_105763
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1762
|
BR/12/069/366329
|
Nagendra ray
|
BR/12/069/366329_105758
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1763
|
BR/12/069/390074
|
Anil kumar singh
|
BR/12/069/390074_110272
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1764
|
BR/12/069/402305
|
AJAY KUMAR
|
BR/12/069/402305_104527
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1765
|
BR/12/069/405225
|
SAJJAN KUMAR
|
BR/12/069/405225_111051
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1766
|
BR/12/069/411378
|
ABODH MAHTO
|
BR/12/069/411378_111026
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1767
|
BR/12/069/411383
|
hari shakar mahto
|
BR/12/069/411383_94206
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1768
|
BR/12/069/414258
|
VIJAY KUMAR SINGH
|
BR/12/069/414258_96153
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1769
|
BR/12/069/417200
|
Pandey Narsari
|
BR/12/069/417200_105805
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1770
|
BR/12/069/417277
|
SAKALDEV RAI
|
BR/12/069/417277_114728
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1771
|
BR/12/069/417319
|
rajendra ray
|
BR/12/069/4117319_111023
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1772
|
BR/12/069/417425
|
Lakshmi sah
|
BR/12/069/417425_104757
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1773
|
BR/12/069/420076
|
SHIV SHANKAR PRASAD YADAV
|
BR/12/069/420076_128462
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1774
|
BR/12/069/423262
|
RUPNARAYAN RAY BR-30A9954
|
BR/12/069/423262_104047
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1775
|
BR/12/069/426178
|
jalandhar mahto
|
BR/12/069/426178_106158
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
1776
|
BR/12/069/429204
|
Ram Naresh mahto
|
BR/12/069/429204_106286
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1777
|
BR/12/069/432012
|
SREE BHAGWAN SINGH (BARAHI)
|
BR/12/069/432012_114292
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1778
|
BR/12/069/432013
|
SHANKAR SINGH
|
BR/12/069/432013_96146
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1779
|
BR/12/069/432237
|
BECHAN SINGH
|
BR/12/069/432237_121529
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1780
|
BR/12/069/435001
|
RAJDEV PRASAD DUMARI KALAN
|
BR/12/069/435001_104063
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1781
|
BR/12/069/435272
|
GUDU KUMAR SINGH
|
BR/12/069/435272_96846
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1782
|
BR/12/069/438025
|
MADAN PANDIT
|
BR/12/069/438025_101962
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1783
|
BR/12/069/442340
|
JAIPRAKASH SINGH
|
BR/12/069/442340_96713
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
1784
|
BR/12/069/442341
|
JAIPRAKASH SINGH
|
BR/12/069/442341_96650
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1785
|
BR/12/069/447141
|
JAIPRAKASH SINGH
|
BR/12/069/447141_96711
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1786
|
BR/12/069/450178
|
GAJADHAR MANDAL
|
BR/12/069/450178_96151
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1787
|
BR/12/069/453274
|
PRAMOD KUMAR SINGH
|
BR/12/069/453274_96150
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1788
|
BR/12/069/456558
|
shyamnandan kishor prasad
|
BR/12/069/456558_100529
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1789
|
BR/12/069/471212
|
MUKESH KUMAR SINGH
|
BR/12/069/471212_126535
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1790
|
BR/12/069/471264
|
RAT RUDAL SHAH
|
BR/12/069/471264_101930
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1791
|
BR/12/069/471329
|
santosh kumar singh
|
BR/12/069/471329_96628
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1792
|
BR/12/069/471357
|
RAT JITU RAY
|
BR/12/069/471357_101923
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1793
|
BR/12/069/474110
|
SRINARAYAN SINGH
|
BR/12/069/474110_96387
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1794
|
BR/12/069/477138
|
MAHENDRA DAS
|
BR/12/069/477138_110509
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1795
|
BR/12/069/477186
|
RAT SAMTOLA DEVI
|
BR/12/069/477186_101928
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1796
|
BR/12/069/480276
|
RAJAVALI RAY
|
BR/12/069/480276_126536
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
1797
|
BR/12/069/483361
|
RAT JIVACH PASWAN
|
BR/12/069/483361_101931
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1798
|
BR/12/069/486216
|
Harishchandra Singh
|
BR/12/069/486216_118582
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1799
|
BR/12/069/486218
|
Jagannath Singh
|
BR/12/069/486218_118580
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1800
|
BR/12/069/489373
|
Chandeshwar Narayan Singh
|
BR/12/069/489373_94994
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1801
|
BR/12/069/492052
|
SUBAN MAHTO
|
BR/12/069/492052_96515
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1802
|
BR/12/069/498161
|
ARUN KUMAR SINGH
|
BR/12/069/498161_96407
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1803
|
BR/12/069/507023
|
SURENDRA SINGH
|
BR/12/069/507023_126533
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1804
|
BR/12/069/507523
|
RAM DULARI DEVI
|
BR/12/069/507523_111057
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
1805
|
BR/12/069/510465
|
DHARMNATH SAH
|
BR/12/069/510465_114288
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1806
|
BR/12/069/510665
|
SHRI CHAND SAH
|
BR/12/069/510665_102965
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1807
|
BR/12/069/513056
|
KHEHARU RAI MAJO
|
BR/12/069/513056_123028
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1808
|
BR/12/069/528460
|
RAMBABU SINGH
|
BR/12/069/528460_96380
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1809
|
BR/12/069/528461
|
SAKUNTLA SINGH
|
BR/12/069/528461_96375
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1810
|
BR/12/069/528462
|
SHYAM BABU SINGH
|
BR/12/069/528462_102614
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
1811
|
BR/12/069/528463
|
LAL BABU SINGH SIJUYA
|
BR/12/069/528463_95479
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1812
|
BR/12/069/531392
|
RAMNARAYAN PD. YADAV MAJ.
|
BR/12/069/531392_87884
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1813
|
BR/12/069/540280
|
M/S.KRISHNA TRADES MAJORGANJ
|
BR/12/069/540280_97067
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1814
|
BR/12/069/543330
|
ARUN KUMAR SINGH
|
BR/12/069/543330_96558
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1815
|
BR/12/069/543433
|
ASHOK KUMAR MAJO
|
BR/12/069/543433_123032
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1816
|
BR/12/069/546070
|
BAIDNATH TIWARI
|
BR/12/069/546070_101502
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
1817
|
BR/12/069/549084
|
RAMLAGAN SAHNI MAJ.
|
BR/12/069/549084_87347
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1818
|
BR/12/069/549093
|
PUKAR SAH
|
BR/12/069/549093_96060
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1819
|
BR/12/069/549224
|
AJAY KUMAR SINGH
|
BR/12/069/549224_96559
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1820
|
BR/12/069/549291
|
RAMEKBAL SAH MAJ.
|
BR/12/069/549291_87348
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1821
|
BR/12/069/552482
|
PUBLIC HARDWARE
|
BR/12/069/552482_96773
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1822
|
BR/12/069/561098
|
GUDAR RAY (MADHOPUR MALINIYA)
|
BR/12/069/561098_100841
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1823
|
BR/12/069/561406
|
RAMNARAYAN THAKUR
|
BR/12/069/561406_110921
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1824
|
BR/12/069/564075
|
HARINARAYAN SINGH(MADHOPUR)
|
BR/12/069/564075_97395
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1825
|
BR/12/069/564328
|
AJAY KUMAR SINGH MAJO
|
BR/12/069/564328_122984
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1826
|
BR/12/069/570178
|
VINDESHWAR SINGH
|
BR/12/069/57178_117573
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1827
|
BR/12/069/573124
|
ANILA DEVI
|
BR/12/069/573124_109642
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1828
|
BR/12/069/573134
|
sachidanand singh MAJ.
|
BR/12/069/573134_92019
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1829
|
BR/12/069/573441
|
SUBODH KUMAR SINGH
|
BR/12/069/573441_125873
|
Syndicate Bank
|
SYNB0007545
|
|
|
Material
|
1830
|
BR/12/069/573504
|
SHANKAR PRASAD SINGH MAJ
|
BR/12/069/573504_95152
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
1831
|
BR/12/069/573516
|
BILASHI SAH
|
BR/12/069/573516_96295
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1832
|
BR/12/069/576030
|
SUNIL KUMAR SINGH
|
BR/12/069/576030_96660
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1833
|
BR/12/069/576053
|
LAXMESHWAR SINGH
|
BR/12/069/576053_95149
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1834
|
BR/12/069/576567
|
VINOD SINGH
|
BR/12/069/576567_108066
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1835
|
BR/12/069/579002
|
KRISHNADAN THAKUR MAJ
|
BR/12/069/579002_95105
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1836
|
BR/12/069/579042
|
MANISHANKAR SINGH MAJ
|
BR/12/069/579042_95150
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1837
|
BR/12/069/582331
|
SURENDRA SAH
|
BR/12/069/582331_103359
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1838
|
BR/12/069/582464
|
KANHAI PASWAN
|
BR/12/069/582464_103048
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1839
|
BR/12/069/582551
|
SOGARATH PASWAN
|
BR/12/069/582551_111058
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1840
|
BR/12/069/585174
|
sekh rajjak MAJ
|
BR/12/069/585174_95458
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1841
|
BR/12/069/591073
|
DAULAT ANSARI (MURHAGHAT)
|
BR/12/069/591073_98799
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1842
|
BR/12/069/591162
|
RAMNARESH SINGH (MURHAGHAT)
|
BR/12/069/591162_114464
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1843
|
BR/12/069/591165
|
MUNDRIKA SINGH
|
BR/12/069/591165_128368
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1844
|
BR/12/069/591176
|
ASHOK KUMAR(MURAHA GHAT)
|
BR/12/069/591176_89673
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1845
|
BR/12/069/591183
|
RAMESHWAR SINGH (MURAHA GHAT)
|
BR/12/069/591183_89670
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1846
|
BR/12/069/594010
|
GOVIND RAI (MURHA DIH)
|
BR/12/069/594010_98798
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1847
|
BR/12/069/606132
|
ANIL KUMAR (PIPRAGHAT)
|
BR/12/069/606132_114405
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1848
|
BR/12/069/606175
|
SHRAVAN MAHTO
|
BR/12/069/606175_87652
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
1849
|
BR/12/069/606187
|
VIJAY KUMAR ,PIPRAGHAT
|
BR/12/069/606187_99337
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1850
|
BR/12/069/606280
|
RAMCHANDRA MAHTO
|
ZKK0061857_91709
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1851
|
BR/12/069/618038
|
JALNDHAR SAH(BAGHA)
|
BR/12/069/618038_98797
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
1852
|
BR/12/069/618131
|
रामायण मंडल बगहा
|
BR/12/069/618131_87552
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
1853
|
BR/12/069/618208
|
कलाम हुसैन अंसारी बगहा
|
BR/12/069/618208_87544
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
1854
|
BR/12/069/618288
|
SURESH PRASAD (BAGHA)
|
BR/12/069/618288_99424
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
1855
|
BR/12/069/624014
|
JAGESAR MAHTO (KHOPRAHA)
|
BR/12/069/624014_91126
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1856
|
BR/12/069/626309
|
SURYA KANT PRASAD (KANHAULI)
|
BR/12/069/626309_104560
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1857
|
BR/12/069/627047
|
SITA DEVI (BHARSAR)
|
BR/12/069/627047_91130
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1858
|
BR/12/069/630236
|
JAWAHAR RAI (BHARSAND)
|
BR/12/069/630236_113638
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
1859
|
BR/12/069/636279
|
CHANDESHWAR PRADHAN (KANHAULI)
|
BR/12/069/636279_104569
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1860
|
BR/12/069/636385
|
CHANDRA KANT PRASAD (KANHAULI)
|
BR/12/069/636385_104572
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1861
|
BR/12/069/636403
|
MANOJ KUMAR (KANHOLI)
|
BR/12/069/636403_91127
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1862
|
BR/12/069/639165
|
RAMNARAYAN MAHTO (LAXMINIYA TOLA)
|
BR/12/069/639165_99921
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
1863
|
BR/12/069/642580
|
RASNARAYAN MAHTO (KANHAULI)
|
BR/12/069/642580_98583
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1864
|
BR/12/069/642592
|
SANJAY MANDAL
|
BR/12/069/642592_93317
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
1865
|
BR/12/069/645129
|
RAMNARESH MANDAL(KANHAULI
|
BR/12/069/645129_122300
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1866
|
BR/12/069/645206
|
RAMSHWARTH MAHTO KANHAULI
|
BR/12/069/645206_98585
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1867
|
BR/12/069/651160
|
PARAS SAH , MARPA
|
BR/12/069/651160_90279
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1868
|
BR/12/069/651164
|
ABDUL KHALIKH KHA, MARPA
|
BR/11/069/650124_88141
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1869
|
BR/12/069/654144
|
HAFIJUL KHAN ,MARPA
|
BR/12/069/654144_90286
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1870
|
BR/12/069/654300
|
SUKHANDAN SAH .MARPA
|
AYZ0317693_85432
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1871
|
BR/12/069/660047
|
NASIR RAIN MARPA
|
BR/12/069/660047_90280
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1872
|
BR/12/069/666083
|
NAVIN KUMAR (KACHOR)
|
BR/12/069/666083_99183
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1873
|
BR/12/069/672095
|
RAJENDRA PANJIYAR
|
BR.069672095_86571
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1874
|
BR/12/069/672400
|
RAMPUKAR MAHTO (PHULKAHA)
|
BR/12/069/672400_99182
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1875
|
BR/12/069/672429
|
PRAGASH PANJIYAR, PHULKAHA
|
BR/12/069/672429_99341
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1876
|
BR/12/069/672532
|
BILTU MAHTO (FULKAHAN)
|
BR/12/069/672532_89656
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1877
|
BR/12/069/672632
|
BILATU MAHTO(PHULAKAHA)
|
BR/12/069/672632_99922
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1878
|
BR/12/069/676533
|
RAJ KUMAR (FULKAHAN)
|
BR/12/069/676533_89659
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1879
|
BR/12/069/684720
|
JAI GURUDEV NARSURY RIGA
|
BR/12/069/684720_114675
|
Punjab National Bank
|
PUNB0175000
|
Exempted and Approved
|
|
Material
|
1880
|
BR/12/069/696051
|
RAJKISHOR PRASAD(KANHAULI)
|
BR/12/069/696051_100062
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1881
|
BR/12/069/771200
|
Ram Babu Sah Parsurampur
|
BR/12/069/771200_98932
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1882
|
BR/12/069/815058
|
SHAMBHU SHANKAR
|
BR/12/069/815058_123104
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1883
|
BR/12/069144278
|
SURENDRA CHOUDHARY (JAMUA)
|
BR/12/069144278_113685
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
1884
|
BR/12/069450115
|
DILIP JHA
|
BR/12/069450115_96847
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1885
|
BR/12/069610666
|
SREE CHANDRA SAH ( KHAIRAMI BARAHI)
|
BR/12/069610666_114283
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1886
|
BR/12/071/042339
|
SINGESHWAR PRASAD PARIHAR
|
BR/12/071/042339_127723
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1887
|
BR/12/071/099476
|
SATRUDHAN SAH PARIHAR
|
BR/12/071/099476_123191
|
AXIS BANK
|
UTIB0000309
|
Exempted and Approved
|
|
Material
|
1888
|
BR/12/071/485241
|
UMESH RAY BAJITPUR
|
BR/12/071/485241_123271
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1889
|
BR/12/072/033088
|
RAJESH KUMAR JHA CHORAUT
|
BR/12/072/033088_123174
|
Bank of India
|
BKID0005769
|
|
|
Material
|
1890
|
BR/12/086/8717010
|
Rakesh ray (anhari)
|
BR/12/086/8717010_98414
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1891
|
BR/12/088/045064
|
SANJAY BHAGAT
|
BR/12/088/045064_100961
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1892
|
BR/12/088/543085
|
RAM BHAGAT RAY RIGA BLOCK
|
BR/12/088/543085_127598
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
1893
|
BR/12/088039275
|
BAIJU CHAUDHARY SURGAHIYA BR/12/088039275
|
BR/12/088039275_95621
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1894
|
BR/12/089/549093
|
PUKAR SAH
|
BR/12/089/549093_96561
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1895
|
BR/12/089/660308
|
NURUDIN KHAN, MARPA
|
MYF03197844_85437
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1896
|
BR/12/665/123000
|
ASHISH GIRI BR30G1647 MAHESHPUR
|
BR/12/665/123000_101117
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1897
|
BR/12/68/111015
|
YOGI RAY
|
BR/12/68/111015_97136
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
1898
|
BR/12/69/540259
|
MAHESH SINGH
|
BR/12/69/540259_96615
|
Bank of India
|
BKID0004440
|
|
|
Material
|
1899
|
BR/120/682/07090
|
SAHEB KHAN VLL- KAMALDAH
|
BR/120/682/07090_85705
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1900
|
BR/12065/063223
|
SIKANDAR PASWAN
|
BR/12065/063223_107270
|
Central Bank Of India
|
CBIN0282393
|
Exempted and Approved
|
|
Material
|
1901
|
BR/12065/069057
|
BIRENDRA RAI BENIPUR,KATHAUR
|
BR/12065/069057_108849
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1902
|
BR/12068/180422
|
Mujiburrahman Dema
|
BR/12068/180422_100053
|
Bank of India
|
BKID0004676
|
|
|
Material
|
1903
|
BR/12068/561435
|
OM BRICKSH UDHOG
|
BR/12068/561435_101482
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1904
|
BR/12068/615016
|
Hiralal Mahto
|
BR/12068/615016_90943
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1905
|
BR/12069/495039
|
VINDESHWAR RAY
|
BR/12069/495039_96512
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
1906
|
BR/12069/552482
|
radhuwar parshad
|
BR/12069/552482_98726
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1907
|
BR/12069/576053
|
LAXMESHAVAR SINGH
|
BR/12069/576053_103358
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
1908
|
BR/12069255155
|
shekh abbas
|
BR/12069255155_93363
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1909
|
BR/12069480067
|
RAT SUMINTRA DEVI
|
BR/12069480067_101918
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1910
|
BR/13/073/090046
|
KRISHIDARSHAN NARSARI MUKHIYA PATTI MADHUBANI
|
BR/13/073/090046_99001
|
Punjab National Bank
|
PUNB0175200
|
|
|
Material
|
1911
|
BR/13/073/213388
|
SANTOSH KUMAR SINGH
|
BR/13/073/213388_101330
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
1912
|
BR/13/073/252116
|
हरेराम ठाकुर रजिया टोल
|
BR/13/073/252116_92659
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
1913
|
BR/13/073/273008
|
रजनीश कुमार सिंह बिशनपुर
|
BR/13/073/273008_92662
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
1914
|
BR/13/073252132
|
AMARENDRA KUMAR THAKUR
|
BR/13/073252132_123337
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
1915
|
BR/30/026/659782
|
BINOD KUMAR SAH (MARPA)
|
MYF2942845_99186
|
Syndicate Bank
|
SYNB0007544
|
Exempted and Approved
|
|
Material
|
1916
|
BR/30/6152
|
UMESH CHANDR SINGH
|
BR/30/6152_104618
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1917
|
BR/3020/200/5864
|
SHRI RAM TRADERS KAMALDAH
|
BR3020/200/5864_101043
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
1918
|
BR/3020120010927
|
VINAY KUMAR (HARI BELA)
|
BR/3020120010927_99308
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1919
|
BR/3020150042004
|
श्याम ट्रेडर्स हनुमान चोक मधुवनी
|
BR/3020150042004_118648
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1920
|
BR/30G/4100
|
SURENDRA RAY
|
BR/30G/4100_104140
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1921
|
BR/30G/6197
|
DHARMENDRA YADAV (POSUA)
|
BR/30G/6197_123207
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1922
|
BR/34/198/5409207
|
sharwan kumar
|
BR/34/198/5409207_88143
|
State Bank of India
|
SBIN0003587
|
|
|
Material
|
1923
|
BR/49/306/399190
|
SAKALDEV RAUTH GHURGHURA
|
BR/49/306/399190_98702
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
1924
|
BR/67/563/421
|
RAJ ART LAGMA
|
br/67/563/421_89453
|
Bank of India
|
BKID0004497
|
|
|
Material
|
1925
|
BR/77/071/531193
|
AJIT KUMAR BANGAON UTTARI
|
BR/77/071/531193_101892
|
State Bank of India
|
ALLA0211316
|
|
|
Material
|
1926
|
BR\11\064\570332
|
AWDHESH SAHANI
|
BR\11\064\570332_108229
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
1927
|
BR\11\064\579249
|
SURESH PANDIT
|
BR\11\064\579249_108232
|
Bank of India
|
BKID0004497
|
|
|
Material
|
1928
|
BR\12\069\339153
|
RAGHVENDRA KUMAR MISHRA
|
BR\12\069\339153_118783
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1929
|
BR\12\069\3420069
|
BINA PATHAK
|
BR\12\069\3420069_118782
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
1930
|
BR|11|071|531345
|
Ashok prasad
|
BR|11|071|531345_85745
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
1931
|
BR01106606216
|
RAMBABU RAM
|
BR01106606216_100108
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1932
|
BR06-GA3863
|
KAMAL MAHTO
|
BR30C394300091_97536
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
1933
|
BR06GA5985
|
MD SHAKIL AHMAD
|
BR06GA5985_102991
|
Bank of India
|
BKID0004497
|
|
|
Material
|
1934
|
BR06GB1439
|
JAHANGIR KHAN
|
BR06GB1439_112472
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
1935
|
BR06GB4104
|
anand ray
|
BR06GB4104_117722
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1936
|
BR11/071/039292
|
रामसकल कुमार खोपराहा
|
BR11/071/039292_101336
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1937
|
BR11064408177
|
Surendar prasad yadav
|
BR11064408177_101030
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1938
|
BR11064429282
|
mohd sarfoor rahman
|
1234567890_104435
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1939
|
BR11064564417
|
MD IDRISH KAWARI
|
2191045528_98861
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
1940
|
BR11067006164
|
sunil kumar
|
BR11067006164_103913
|
Canara Bank
|
CNRB0002312
|
Exempted and Approved
|
|
Material
|
1941
|
BR11067519257
|
LAKHIYA DEVI
|
BR11067519257_135386
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
1942
|
BR11067522232
|
GITA DEVI
|
BR11067522232_135379
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
1943
|
BR11067606010
|
BHIKHARI RAM
|
BR11067606010_100114
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1944
|
BR11067606032
|
RITA DEVI
|
BR11067606032_100104
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1945
|
BR11067606122
|
YAGUL PASWAN
|
BR11067606122_100156
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1946
|
BR11067606285
|
GANESH SAH
|
BR11067606285_100115
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1947
|
BR11067606328
|
RENU DEVI
|
BR11067606328_100155
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1948
|
BR11067606346
|
VASKIT PASWAN
|
BR11067606346_100117
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1949
|
BR11067606364
|
Mushiya Devi
|
BR11067606364_100100
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1950
|
BR11067606384
|
KUSAMO DEVI
|
BR11067606384_100103
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1951
|
BR11067606421
|
SHANKAR MAHATO
|
BR11067606421_100105
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1952
|
BR11067606425
|
SEERAJUL RAEN
|
BR11067606425_100116
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1953
|
BR11067606427
|
KURBAN MIYA
|
BR11067606427_100111
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1954
|
BR11067606463
|
SUSHIL KUMAR
|
BR11067606463_100159
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1955
|
BR11067606538
|
JULEKHA KHATOON
|
BR11067606538_100123
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1956
|
BR11070354061
|
सत्येन्द्र कुमार सिंह मुजेलिया
|
BR11070354061_99110
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1957
|
BR11070357427
|
गौरीशंकर कुमार बथुआरा
|
BR11070357427_99101
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1958
|
BR11071036552
|
Sanjay Ray
|
BR11071036552_91689
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1959
|
BR1110641405115
|
Harinarayan ray
|
BR1110641405115_101029
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1960
|
BR117100156
|
Ramnarayan chaudhari
|
BR117100156_91691
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1961
|
BR12/065/231056
|
RAMSANYOG RAI BR30/G1734 PACHNAUR BELSAND
|
BR12/065/231056_104221
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
1962
|
BR12/068/474019
|
MANOJ INT UDHYOG MAUDAH / PHOKHARVIND SITAMARHI
|
BR12/068/474019_96310
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
1963
|
BR12/068/753585
|
SUBASH KUMAR
|
BR12/068/753585_102915
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
1964
|
BR12/069/52846
|
SHAKUNTALA DEVI
|
BR12/069/52846_86407
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1965
|
BR12/069/615382
|
आनंद साह बगहा
|
BR12/069/615382_87550
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
1966
|
BR12062642143
|
Ramesh ray
|
BR12062642143_101031
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
1967
|
BR12066024120
|
Mr Umesh sah
|
BR12066024120_104277
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1968
|
BR12068012162
|
VIMLESH CHAUDHARI DIGGHI
|
BR12068012162_101076
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
1969
|
BR12069045508
|
Ajay sing
|
BR12069045508_92892
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
1970
|
BR12069207073
|
Mr Md Nasrullah
|
BR12069207073_104279
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1971
|
BR12069210249
|
Ms kamar jaha
|
BR12069210249_104293
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1972
|
BR12069210341
|
Mr Sobrati
|
BR12069210341_104301
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
1973
|
BR12069354149
|
Naresh prasad yadav
|
BR12069354149_103912
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
1974
|
BR12069486468
|
MB.BACHIYA DEVI
|
BR12069486468_101555
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1975
|
BR12069501247
|
MB.JAINAB KHATUN
|
BR12069501247_101552
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1976
|
BR12069507271
|
MB.RAJO DEVI
|
BR12069507271_101553
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
1977
|
BR12069654300
|
SMIULAH KAN, MARPA
|
BR12069654300_85435
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
1978
|
BR12069654384
|
EDRISH KHAN, MARPA
|
BR12069654384_85438
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
1979
|
BR120881744214
|
Lalan Sah
|
BR120881744214_97424
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
1980
|
BR3020040002267
|
PAWAN INT UDYOG ( DUMRA )
|
BR3020040002267_105936
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
1981
|
BR3020110005032
|
RAMSWARATH PURVE (BETAHI)
|
BR3020110005032_99100
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
1982
|
BR3020120014068
|
मो शहाबुद्दीन रामखेतारी
|
BR3020120014068_94812
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
1983
|
BR3020120018061
|
NANDLAL SINGH
|
BR3020120018061_97146
|
Bank of India
|
BKID0005777
|
|
|
Material
|
1984
|
BR30A/9601
|
SHASHI RANJAN PRASAD
|
BR30A/9601_113019
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1985
|
BR30A95580
|
नवल किशोर साह
|
BR30A95580_95052
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1986
|
BR30B25990
|
दीपनारायण ठाकुर परसंन्डी
|
BR30B25990_97512
|
State Bank of India
|
SBIN0006160
|
|
|
Material
|
1987
|
BR30B259901
|
M/S jyoti traders sitamarhi
|
BR30B259901_98877
|
Bank of India
|
BKID0004430
|
|
|
Material
|
1988
|
BR30B2599011
|
समारी देवी बराही
|
BR30B2599011_100307
|
Bank of India
|
BKID0004435
|
|
|
Material
|
1989
|
BR30C-2142
|
HARENDRA KUMAR SINGH
|
BR30C-2142_111715
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
1990
|
BR30C/3057
|
KISHORI RAY
|
BR30C/3057_96176
|
Bank of India
|
BKID0004678
|
|
|
Material
|
1991
|
BR30C/9917
|
SAMIR KUMAR
|
BR30C/9917_94698
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
1992
|
BR30C394300090
|
बैधनाथ सिंह नोनाही
|
BR30C394300090_97594
|
Bank of India
|
BKID0004433
|
|
|
Material
|
1993
|
BR30C394300098
|
न्यू भारत स्टील फरनीचर
|
BR30C394300098_99058
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
1994
|
BR30C394300099
|
वन्दना नर्सरी सोनबरसा
|
BR30C394300099_99056
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
1995
|
BR30E/2170
|
niraj kumar
|
BR30E/2170_94695
|
Bank of India
|
BKID0004497
|
|
|
Material
|
1996
|
BR30G 3035
|
RIYA UDDIN
|
BR30G 3035_129086
|
UCO Bank
|
UCBA0003256
|
|
|
Material
|
1997
|
BR30G-1756
|
RAMCHALITRA MAHTO
|
449710100000894_95861
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
1998
|
BR30G-2577
|
lakshman ray bhagwanpur
|
BR/12/068/10109_114626
|
Central Bank Of India
|
CBIN0282393
|
Exempted and Approved
|
|
Material
|
1999
|
BR30G-3340
|
DINESH RAY BLOCK (RIGA)
|
BR30G-3340_124616
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2000
|
BR30G-4470
|
MADHURENDRA KUMAR SINGH
|
BR30G-4470_111716
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2001
|
BR30G-6067
|
RAM JATAN SAH
|
BR30G-6067_116121
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2002
|
BR30G-6118
|
KUMAR BAIBHAV
|
BR/12/068/606144_94785
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
2003
|
BR30G-6795
|
SUSHIL KUMAR RUNNISAIDPUR
|
BR30G-6795_121113
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2004
|
BR30G-7067
|
ALOK KUMAR RAY(RUNNISAIDPUR)
|
BR30G-7067_116077
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2005
|
BR30G-9017
|
RANDHIR KUMAR
|
BR30G-9017_125969
|
Bank of Baroda
|
BARB0ZERMUZ
|
|
|
Material
|
2006
|
BR30G-9374
|
ABHIRAM KUMAR
|
BR30C39430_95028
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2007
|
BR30G-9745
|
KAMESH SAH
|
00ACIFS9464N_109717
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2008
|
BR30G/0486
|
chandeshwar sah
|
BR30G/0486_91661
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
2009
|
BR30G03759
|
HUMAIRDUR RAHMAN (RAMPUR PORARI)
|
BR30G03759_91472
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2010
|
BR30G12730
|
मो0 रजी हैदर गोरहारी
|
BR30G12730_96695
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2011
|
BR30G351800
|
RAMSWARTH BHANDARI BHAGWANPUR
|
BR30G351800_123730
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2012
|
BR30G353000
|
SATISH KUMAR REWASI
|
BR30G353000_123731
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2013
|
BR30G414000
|
RAJESH JHA REWASI RIGA
|
BR30G414000_123732
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2014
|
BR30G7827000
|
VINOD KUMAR GUPTA RIGA BLOCK
|
BR30G7827000_127597
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
2015
|
BR31GB-2069
|
BIPIN KUMAR
|
DCY1856111_100960
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2016
|
BR55A/9193
|
SAKIL ANSHARI
|
BR55A/9193_113021
|
Bank of India
|
BKID0004678
|
Exempted and Approved
|
|
Material
|
2017
|
BRDPK8110L
|
sanjiv kumar
|
BRDPK8110L_92155
|
ICICI BANK
|
ICIC0000306
|
|
|
Material
|
2018
|
BRDPN8001K
|
Ravindra kumar sahi
|
BRDPN8001K_92157
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2019
|
BRQPK4957A
|
SUNIL KUMAR
|
BRQPK4957A_133601
|
Indian Overseas Bank
|
IOBA0003442
|
|
|
Material
|
2020
|
BRSTM23858
|
SAILENDRA KUMAR MISRA
|
BRSTM23858_123686
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2021
|
BSJPK0051R
|
GOVIND KUMAR
|
BSJPK0051R_142504
|
State Bank of India
|
SBIN0001846
|
|
|
Admin
|
2022
|
BSJPK0051S
|
GOVIND KUMAR
|
BSJPK0051S_143329
|
Central Bank Of India
|
CBIN0280068
|
|
|
Admin
|
2023
|
BSRPK1863P
|
HEMANT KUMAR
|
BSRPK1863P_144284
|
Central Bank Of India
|
CBIN0282487
|
|
|
Admin
|
2024
|
BTTPP5058A
|
SANJAY KUMAR PANDAY
|
BTTPP5058A_96796
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2025
|
BVKPK2544K
|
ALOK KUMAR
|
BVKPK2544K_142489
|
State Bank of India
|
SBIN0003435
|
|
|
Admin
|
2026
|
BVWPP2899E
|
MAHADEV PRASAD
|
BVWPP2899E_146895
|
State Bank of India
|
SBIN0004654
|
|
|
Admin
|
2027
|
BVZPA0207J
|
GAUTAM ANAND
|
BVZPA0207J_142503
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2028
|
BWNPK2376P
|
SHASHI KUMAR
|
BWNPK2376P_142544
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
2029
|
BXHPK4045E
|
RAJ VIR INT UDHYOG
|
BXHPK4045E_111164
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2030
|
BYEPK3614H
|
BINOD KUMAR (NARANGA)
|
BYEPK3614H_100696
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
2031
|
BZJPS6393B
|
HARISHCHANDRA KUMAR
|
BZJPS6393B_138628
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2032
|
CAGPM5418J
|
RAMVINOD MAHTO PHULPARASI
|
CAGPM5418J_136422
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2033
|
CBYPS5385K
|
SHIVA JEE SINGH
|
CBYPS5385K_146857
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2034
|
CFD1635567
|
मो कलीमुद्दीन बछारपुर
|
CFD1635567_85181
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
2035
|
CFD1635672
|
तनवीर आलम आवापुर
|
CFD1635672_85183
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
2036
|
CFD1635745
|
मो इस्लाम मौलानगर
|
CFD1635745_85180
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
2037
|
CFD1635986
|
देवकांत झा पुपरी
|
CFD1635986_85182
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
2038
|
CFG1270925
|
SRI MUNNA NARSARY
|
CFG1270925_103102
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2039
|
CFRPK3902B
|
SANTOSH KUMAR
|
CFRPK3902B_124797
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2040
|
CFVPK6881F
|
NAGENDRA KUMAR
|
CFVPK6881F_119702
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2041
|
CGCPK3392M
|
RAJU KUMAR
|
CGCPK3392M_142628
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Admin
|
2042
|
CGWPK5781N
|
RASHID AHMAD KHAN
|
CGWPK5781N_136627
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
2043
|
CGZPG4393R
|
SHYAM KUMAR GUPTA
|
CGZPG4393R_142516
|
State Bank of India
|
SBIN0004657
|
|
|
Admin
|
2044
|
CH/ZPK437R
|
SATYAM NURSERY ATHARI
|
CH/ZPK437R_101044
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2045
|
CIVPR7028E
|
JAY PRAKASH RAJAK
|
CIVPR7028E_142613
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
2046
|
CJBPK2675K
|
KRISHNA NANDAN KUMAR BELSAND
|
CJBPK2675K_101069
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2047
|
CJDPR9754A
|
JITENDRA KUMAR RAY
|
CJDPR9754A_126096
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2048
|
CJKPS2359R
|
SATYENDRA KUMAR SAHANI
|
CJKPS2359R_146855
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2049
|
CJRPP2454P
|
chotan bhaitha
|
CJRPP2454P_96188
|
|
|
|
|
Material
|
2050
|
CJXPP3347K
|
SHYAM PRASAD PATEL KAURIYA RAIPUR
|
CJXPP3347K_122104
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2051
|
CKYPK0396P
|
MANOJ KUMAR
|
CKYPK0396P_101102
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2052
|
CKZPK9329M
|
Manoj Kumar
|
ZKK0492488_123610
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2053
|
CLAPS7095N
|
MD AFTAB
|
CLAPS7095N_143800
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
2054
|
CMDPJ0912K
|
PRABHAT CHANDRA JHA
|
CMDPJ0912K_142510
|
Central Bank Of India
|
CBIN0283005
|
|
|
Admin
|
2055
|
CMJPS7530J
|
MS CHANDRIKA ENGINEERING WORKS
|
CMJPS7530J_145977
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
2056
|
CMPTS3975P
|
SHASHI RANJAN SINGHBR30G1362 MADHKAUL
|
CMPTS3975P_106937
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2057
|
CNBP50369G
|
ram surat sah
|
CNBP50369G_90950
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2058
|
COXPR5698A
|
SITARAM RAY NANPUR
|
COXPR5698A_132328
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2059
|
CPCPD7544H
|
PRASAD SONS HIECH HERBAL NURSERY
|
CPCPD7544H_137945
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2060
|
CPOPC4235A
|
RANJIT KUMAR CHAUDHARY
|
CPOPC4235A_142524
|
Bank of Baroda
|
BARB0PBBPAT
|
|
|
Admin
|
2061
|
CPQ1019628
|
SANJIV KUMAR SINGH CHOUHAN
|
CPQ1019628_99586
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2062
|
CPQ1019629
|
AR ite udhogh
|
CPQ1019629_99585
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2063
|
CR0785A1098
|
MANGLA KHAD
|
WHD0211846_127910
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
2064
|
CSHPKB303F
|
RAJ KUMAR(PHULAKAHA)
|
CSHPKB303F_99927
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
2065
|
CSJ1586866
|
SHIV KUMAR SINGH RATWARA
|
CSJ1586866_137717
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2066
|
CSTPP5556M
|
SATAY PRAKSH
|
CSTPP5556M_122643
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2067
|
CSZPS3839Q
|
raju kumar singh
|
CSZPS3839Q_123317
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2068
|
CTIPR9567C
|
ARUN RAJ
|
CTIPR9567C_142626
|
HDFC Bank
|
HDFC0002060
|
|
|
Admin
|
2069
|
CTJPK1699D
|
RUPESH LAL KARN
|
CTJPK1699D_142507
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
2070
|
CTJPK1699E
|
RUPESH LALKARN
|
CTJPK1699E_143806
|
Punjab National Bank
|
PUNB0890200
|
|
|
Admin
|
2071
|
CTQ 4622551
|
संजय राउत
|
CTQ 4622551_92792
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2072
|
CTQ-1114511
|
madan kumar patel (TRC)
|
CTQ1114511
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2073
|
CTQ/1269778
|
BACHANDEO PARSAD SAH
|
CTQ/1269778_98338
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2074
|
CTQ/1314103
|
RAMNATH KUMAR
|
CTQ/1314103_94777
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2075
|
CTQ/1482371
|
RAJIV RANJAN RAEPUR
|
CTQ/1482371_100231
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2076
|
CTQ/280/7956
|
MUKUL KUMAR
|
CTQ/280/7956_94290
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2077
|
CTQ/318807
|
Randhir kumar{basant}
|
CTQ/318807_100027
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2078
|
CTQ1000348
|
RAMVINAY PASWAN ANDAULI
|
CTQ1000348_104740
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2079
|
CTQ1004654
|
हरिनारायण राय,परसंन्डी
|
CTQ1004654_105175
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
2080
|
CTQ1006204
|
NILESH RAY
|
CTQ1006204_103660
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2081
|
CTQ1009430
|
राधो सिंह परसन्डी
|
BR30B25990110_100320
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2082
|
CTQ1017813
|
MITHILESH SHAH
|
CTQ1017813_108017
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2083
|
CTQ1033562
|
anand kumar thakur
|
CTQ1033562_97740
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2084
|
CTQ1042183
|
BRAJRAJ KANTH
|
BR-30-G-3071_92758
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2085
|
CTQ1044411
|
AVADH BEHARI YADAV
|
CTQ1044411_115315
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
2086
|
CTQ1054865
|
SAJJAN THAKUR
|
CTQ1054865_116055
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2087
|
CTQ1056308
|
ABID HUSAIN
|
CTQ1056308_115100
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2088
|
CTQ1059427
|
FAKIRA MOHAMAD
|
CTQ1059427_107593
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2089
|
CTQ1066521
|
SHAMBHU PASWAN
|
CTQ1066521_124706
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2090
|
CTQ1114511
|
MADAN KUMAR PATEL BAJITPUR
|
CTQ1114511_121116
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2091
|
CTQ1124890
|
SUNITA DEVI BAJITPUR
|
CTQ1124890_121125
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
2092
|
CTQ1126697
|
VIRENDRA CHAUDHARI BAJITPUR
|
CTQ1126697_121122
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2093
|
CTQ1128693
|
RAMBABU CHOUDHARY BAJPATTI
|
CTQ1128693_99762
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2094
|
CTQ1131705
|
LALBABU SINGH PATDAURA
|
CTQ1131705_105930
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2095
|
CTQ1136134
|
RAMAN KUMAR PATDAURA
|
CTQ1136134_101148
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2096
|
CTQ1139781
|
MANISH KUNWAR BANGAON DAKSHINI
|
CTQ1139781_116190
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2097
|
CTQ1139864
|
VINOD MANDAL BANGAON DAKSHINI
|
CTQ1139864_111493
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2098
|
CTQ1145523
|
SANJAY KUMAR (MANIKPUR.MUSHRNIYA)
|
CTQ1145523_95332
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2099
|
CTQ1149368
|
राज ईट उधोग
|
CTQ1149368_122992
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
2100
|
CTQ1171115
|
pukar ram
|
CTQ1171115_100647
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2101
|
CTQ1171735
|
MERAJ ALAM
|
CTQ1171735_100650
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2102
|
CTQ1171750
|
vijay mandal
|
CDQ1171750_89841
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2103
|
CTQ1178243
|
RAMPRIT RAM
|
CTQ1178243_103081
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2104
|
CTQ1178318
|
DILIP KUMAR
|
CTQ1178318_112395
|
Central Bank Of India
|
CBIN0280021
|
Exempted and Approved
|
|
Material
|
2105
|
CTQ1206952
|
RAMESH KUMAR SINGH
|
CTQ1206952_124726
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
2106
|
CTQ1211887
|
RAMBIRIKSHA RAUT
|
CTQ1211887_116053
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2107
|
CTQ1222587
|
BABITA DEVI
|
CTQ1222587_121051
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
2108
|
CTQ1242221
|
AJAY YADAV
|
CTQ1242221_121052
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
2109
|
CTQ1264241
|
SATRUDHAN RAY(BATHNAHA)
|
CTQ1264241_113384
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2110
|
CTQ1269778
|
BACHANDEV PRASAD SAH
|
CTQ1269778_89405
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2111
|
CTQ1269786
|
NAGENDRA RAY
|
CTQ1269786_119997
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2112
|
CTQ1269935
|
UMESH PRASAD YADAV MADHUBAN BASHA PASCHIMI
|
CTQ1269935_127956
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
2113
|
CTQ1280395
|
ABANI KUMAR BAJITPUR
|
CTQ1280395_121123
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2114
|
CTQ1282326
|
RAKESH KUMAR PATDAURA
|
CTQ1282326_108573
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2115
|
CTQ1283761
|
ABDHESH THAKUR BAJITPUR
|
CTQ1283761_122010
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2116
|
CTQ1286400
|
UPENDRA SAH PATDAURA
|
CTQ1286400_107360
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2117
|
CTQ1286756
|
RAGHUVIR RAI VALBHISVA PATDAURA
|
CTQ1286756_101146
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2118
|
CTQ1290782
|
BALLABH KUMAR PATDAURA
|
CTQ1290782_101147
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2119
|
CTQ1293810
|
ABDUL SAMAD MADHUBAN BASHA PURVI
|
CTQ1293810_127988
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2120
|
CTQ1298900
|
SUNIL KUMAR PATDAURA
|
CTQ1298900_101149
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2121
|
CTQ1299932
|
MD AJHAR MADHUBAN BASHA PURVI
|
CTQ1299932_119652
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2122
|
CTQ1303213
|
SHAHAVUDHIN
|
CTQ1303213_107354
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2123
|
CTQ1311711
|
MOHAMMAD TASALIM
|
CTQ1311711_96647
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2124
|
CTQ1312669
|
SANJAY KUMAR BACHOPATTI NARHA
|
CTQ1312669_113857
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2125
|
CTQ1315795
|
SANTOSH KUMAR MAJHOUR
|
CTQ1315795_123346
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2126
|
CTQ1315977
|
UMA SHANKAR PRASAD (PACHRA NIMAHI)
|
CTQ1315977_119634
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2127
|
CTQ1320167
|
RAMDEO MANDAL RASALPUR
|
CTQ1320167_121603
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2128
|
CTQ1321181
|
LUTAN MAHATO BAJPATTI
|
CTQ1321181_106179
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2129
|
CTQ1324284
|
RAJ KUMAR MAHATO PIPRAHI
|
CTQ1324284_122285
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2130
|
CTQ1351795
|
Santosh kumar
|
CTQ1351795_91672
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2131
|
CTQ1450113
|
SHATRUDHAN SAH BANGAON UTTARI
|
CTQ1450113_101888
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2132
|
CTQ1463660
|
VIRENDAR MANDAL MADHURAPUR
|
CTQ1463660_91621
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2133
|
CTQ1467307
|
SURENDRA KUMAR NIRALA PPRAHI
|
CTQ1467307_122283
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
2134
|
CTQ1468826
|
KRISHNA RAUT BACHOPATTI NARHA
|
CTQ1468826_111495
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2135
|
CTQ1469295
|
AJAY KUMAR BACHOPATTI NARHA
|
CTQ1469295_101438
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2136
|
CTQ1470277
|
RANDHIR KUMAR BACHOPATTI NARHA
|
CTQ1470277_125985
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2137
|
CTQ1475029
|
BACHAN RAI RASALPUR
|
CTQ1475029_130397
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2138
|
CTQ1476910
|
SUNIL KUMAR YADAV
|
CTQ1476910_99813
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2139
|
CTQ1479856
|
MANOJ KUMAR BANGAON UTTARI
|
CTQ1479856_101893
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2140
|
CTQ1480490
|
PARSNATH CHOUDHARI BANGAON UTTARI
|
CTQ1480490_101900
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2141
|
CTQ1481324
|
SANTOSH KUMAR BANGAON UTTARI
|
CTQ1481324_101846
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2142
|
CTQ1481654
|
SANJAY KUMAR BANGAON UTTARI
|
CTQ1481654_101842
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2143
|
CTQ1482371
|
RAJEEV RANJAN BACHOPATTI NARHA
|
CTQ1482371_101378
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2144
|
CTQ1483957
|
MOHAMMAD NAEEM HARPURWA
|
CTQ1483957_111877
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2145
|
CTQ1592492
|
MANOJ KUMAR AJAD
|
CTQ1592492_116200
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2146
|
CTQ1613850
|
MANOJ KUMAR GUPTA
|
CTQ1613850_122995
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
2147
|
CTQ1617067
|
AmbdkarKumar
|
CTQ1617067_100653
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2148
|
CTQ1624006
|
MITHILESH KUMAR
|
CTQ1624006_107796
|
Punjab National Bank
|
PUNB0721400
|
Exempted and Approved
|
|
Material
|
2149
|
CTQ16240060
|
MITHLESH KUMAR
|
CTQ16240060_126266
|
Punjab National Bank
|
PUNB0214000
|
|
|
Material
|
2150
|
CTQ1911668
|
SANJAY KUMAR BAJPATTI
|
CTQ1911668_113851
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2151
|
CTQ1915727
|
JAYANATH RAY PATDAURA
|
CTQ1915727_123188
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2152
|
CTQ1924257
|
SHYAM SINGH
|
CTQ1924257_103115
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2153
|
CTQ1924828
|
PRABHU NARAYAN SAH HUMAYAUPUR
|
CTQ1924828_104613
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2154
|
CTQ2201433
|
RAJGIR RAY BELAHIYA
|
CTQ2201433_106035
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2155
|
CTQ2203107
|
VINOD SINGH
|
CTQ2203107_107797
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2156
|
CTQ2214989
|
SANJAY KUMAR MADHURAPUR
|
CTQ2214989_101596
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2157
|
CTQ2215093
|
AJANI KUMAR
|
CTQ2215093_91624
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2158
|
CTQ2215929
|
ARVIND KUMAR BANGAON UTTARI
|
CTQ2215929_101890
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2159
|
CTQ2216752
|
RAJU SAH BANGAON UTTARI
|
CTQ2216752_101902
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2160
|
CTQ2493112
|
RAJEEV PASWAN ANDAULI
|
CTQ2493112_104739
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2161
|
CTQ2792778
|
RAGHUNATH CHAURASIYA
|
CTQ2792778_123239
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2162
|
CTQ2793370
|
MO. RAJI HAIDAR
|
CTQ2793370_107209
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2163
|
CTQ2799054
|
NARESH THAKUR
|
CTQ2799054_92256
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2164
|
CTQ2801967
|
MANTUN THAKUR
|
CTQ2801967_116091
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2165
|
CTQ2810141
|
HARI KISHOR SINGH BACHHOPATTI NARHA
|
CTQ2810141_96645
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2166
|
CTQ2813061
|
PINKU KUMAR
|
CTQ2813061_106006
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2167
|
CTQ2813848
|
PRAMESHWAR RAI MADHUBAN BASHA PASCHIMI
|
CTQ2813848_106730
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2168
|
CTQ2818151
|
रूबी ईट उधोग, बराही
|
CTQ2818151_100301
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2169
|
CTQ281815109
|
रामबाबु कुमार परसंन्डी
|
CTQ281815109_100327
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2170
|
CTQ28181510911
|
रविन्द्र मंडल
|
CTQ28181510911_100330
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2171
|
CTQ2818151092
|
दीपनरायण ठाकुर परसंन्डी
|
CTQ2818151092_100332
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2172
|
CTQ3092293
|
GOBIND YADAV
|
CTQ3092293_115021
|
Central Bank Of India
|
CBIN0282393
|
Exempted and Approved
|
|
Material
|
2173
|
CTQ3390309
|
MANISH KUMAR
|
CTQ3390309_116124
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2174
|
CTQ3390598
|
PRAVEEN KUMAR JHA
|
CTQ3390598_103649
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2175
|
CTQ3393568
|
RAUFUJ JAMA
|
BR30G/4038_113020
|
Central Bank Of India
|
CBIN0280020
|
Exempted and Approved
|
|
Material
|
2176
|
CTQ3399094
|
SACHACHADANAND RAY SAHANIYAPATTI
|
UVW0841850_90786
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2177
|
CTQ3406766
|
RAMKUMAR THAKUR
|
CTQ3406766_92254
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2178
|
CTQ3697125
|
SURYDEV RAI BANGAON UTTARI
|
CTQ3697125_101845
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2179
|
CTQ3697802
|
SHARIFULLAH BAJPATTI
|
CTQ3697802_101379
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2180
|
CTQ3993953
|
SHIBARAM CHAUDHARY
|
CTQ3993953_113388
|
State Bank of India
|
SBIN0008740
|
Exempted and Approved
|
|
Material
|
2181
|
CTQ3999281
|
VIJAY KUMAR SIH BACHOPATTI NARHA
|
CTQ3999281_124187
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2182
|
CTQ4005955
|
ARUN KUMAR
|
CTQ4005955_100499
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2183
|
CTQ4619292
|
SHYAM BABU SAH
|
CTQ4619292_92255
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2184
|
CTQ5112511
|
SUNIL YADAV
|
CTQ5112511_121053
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
2185
|
CTQ5144001
|
NARESH RAY
|
CTQ5144001_124215
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2186
|
CTQ5149497
|
GOPAL SINGH
|
CTQ5149497_136281
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2187
|
CTQ5155874
|
GUDDOO HARDVEYAR B
|
CTQ5155874_98881
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2188
|
CTQ5191580
|
ANIL KUMAR BANGAON UTTARI
|
CTQ5191580_101908
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2189
|
CTQ5192349
|
Indarjeet kumar
|
CTQ5192349_88175
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2190
|
CTQ5196605
|
CHANDRAMOHAN JHA PATDAURA
|
CTQ5196605_119631
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2191
|
CTQ5209192
|
NRENDAR MANDAL
|
CTQ5209192_91623
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2192
|
CTQ5214259
|
SAKALDEV RAY
|
CTQ5214259_91602
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2193
|
CTQ5215017
|
BHARAT SHAH
|
CTQ5215017_103191
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2194
|
CTQ5291604
|
RAJ KAMAL SINGH SUTIHARA
|
CTQ5291604_104950
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2195
|
CTQ5394887
|
PANKAJ KUMAR
|
CTQ5394887_101018
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2196
|
CTQ5396981
|
AKHILESH KUMAR SINGH BAONGAON DAKSHINI
|
CTQ5396981_116189
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2197
|
CTQ5598347
|
RAM BAHADUR MUKHIYA HUMAYAUPUR
|
CTQ5598347_125462
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2198
|
CTQ5628680
|
Md. Shamim Ansari
|
CTQ5628680_113840
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2199
|
CTQ5643069
|
Nagina singh
|
CTQ5643069_91692
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2200
|
CTRPP2454P
|
CHOTAN BAITHA
|
CTRPP2454P_115099
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2201
|
CTU1315977
|
UMASHANKAR PRASAD
|
CTU1315977_99812
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2202
|
CTUPK6291E
|
RUPAK KUMAR
|
CTUPK6291E_142490
|
Bank of India
|
BKID0005752
|
|
|
Admin
|
2203
|
CVGPK0633Q
|
shashank kumar
|
CVGPK0633Q_109714
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2204
|
CWSPM40465B
|
RAMPRIT MAHTO
|
CWSPM40465B_121486
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
2205
|
CXZPA3482J
|
ABHIRANJAN ARPAN
|
CXZPA3482J_142627
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Admin
|
2206
|
CYAPK6198K
|
SUDHAKAR KUMAR
|
CYAPK6198K_142526
|
IDBI Bank
|
IBKL0000294
|
|
|
Admin
|
2207
|
CYAPS6198K
|
SUDHAKAR KUMAR
|
CYAPS6198K_143799
|
Canara Bank
|
CNRB0005741
|
|
|
Admin
|
2208
|
CYBPR7637B
|
RAMANAND RAI NANPUR
|
CYBPR7637B_132327
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
2209
|
CZIPP2667R
|
RAVINDAR PRASAD PARIHAR
|
CZIPP2667R_123192
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
2210
|
CZSPS1842R
|
JAY SHANKAR SAH
|
BH14003013107_100175
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2211
|
DCW5256227
|
KRISHNA KUMAR HARNAHIYA
|
DCW5256227_98714
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2212
|
DCY 567168
|
M.S.SURAJ INTERPRISES
|
DCY 567168_105901
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2213
|
DCY-2151496
|
ASHOK KUMAR SINGH(BRAHIJIWA)
|
DCY-2151496_114367
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2214
|
DCY-651245
|
Shyam chandra kumar (haribela)
|
DCY-651245_115007
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2215
|
DCY/1694199
|
JAWAHAR PRASAD NARHA BAKHARI
|
DCY/1694199_103498
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2216
|
DCY/3357613
|
SANJAY KUMAR 2ND
|
DCY/3357613_101354
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2217
|
DCY/5258322
|
SANJAY SINGH HARKESH
|
DCY/5258322_102596
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2218
|
DCY/550181
|
ANJANI KUMAR (BATHNAHA)
|
DCY/550181_104184
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2219
|
DCY/5638440
|
PANKAJ SINGH GAJAHARWA
|
DCY/5638440_98666
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2220
|
DCY/5646286
|
AOM PRAKASH SINGH
|
DCY/5646286_99786
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
2221
|
DCY/5849005
|
MANJO KUMAR JHA PURANAHIYA
|
DCY/5849005_99362
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2222
|
DCY01533587
|
Deepak kumar jha
|
DCY01533587_110273
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2223
|
DCY0526242
|
MUKESH KUMAR
|
DCY0526242_94131
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2224
|
DCY13454585
|
MR/SATRUDHAN MAHETA NARSURY
|
DCY13454585_113307
|
Punjab National Bank
|
PUNB0175000
|
Exempted and Approved
|
|
Material
|
2225
|
DCY1358692
|
RAMSHRESTH MAHTO
|
DCY1358692_104292
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2226
|
DCY1383322
|
KIRAN SINHA
|
DCY1383322_122400
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2227
|
DCY1386663
|
MANOJ RAUT (GHOGHRAHA)
|
DCY1386663_116097
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2228
|
DCY1394246
|
BINODANAND PRASAD BATHNAHA
|
DCY1394246_113629
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2229
|
DCY1394485
|
YOGENDRA PRASAD
|
DCY1394485_119833
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
2230
|
DCY1395011
|
RAJKISHOR MAHTO BAKHARI
|
DCY1395011_125682
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2231
|
DCY1396001
|
shivshankar mahto bakhari
|
DCY1396001_125681
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2232
|
DCY1398817
|
Laliteshwer prasad
|
DCY1398817_94500
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2233
|
DCY1399104
|
Ashok kumar ranjan
|
DCY1399104_98543
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2234
|
DCY1399468
|
RAMNATH MAHTO
|
DCY1399468_104300
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2235
|
DCY1400019
|
RAM ADHAR MAHTO
|
DCY1400019_122583
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2236
|
DCY1400316
|
MAHESH PANDIT
|
DCY1400316_104294
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2237
|
DCY1416817
|
Ram Nath Prasad Yadav Parsurampur
|
DCY1416817_98933
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2238
|
DCY1425149
|
TAPESHWAR MAHTO (HARI BELA)
|
DCY1425149_99312
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2239
|
DCY1425487
|
DILIP KUMAR RAY
|
DCY1425487_119696
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2240
|
DCY1426014
|
RATNESHWAR THAKUR KAMALDAH
|
DCY1426014_102169
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2241
|
DCY1426204
|
VIJAY KUMAR (KAMALDAH)
|
DCY1426204_100876
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2242
|
DCY1427061
|
RAM PRAVESH RAM
|
DCY1427061_87881
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2243
|
DCY1429208
|
VANTILAL SAH KAMALDAH BATHANAHA
|
DCY1429208_111912
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2244
|
DCY1437912
|
DINESH THAKUR DHUMAH BAKHARI
|
DCY1437912_103502
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2245
|
DCY1439074
|
CHANDRIKA PASWAN
|
DCY1439074_134586
|
Canara Bank
|
CNRB0017545
|
|
|
Material
|
2246
|
DCY1445139
|
DIPAK KUMAR LATIPUR BATHNAH
|
DCY1445139_116079
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2247
|
DCY1445600
|
KAUSHAL KISHOR MANDAL
|
DCY1445600_119402
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2248
|
DCY1447705
|
Ranjeet Kumar Singh Dhodhani
|
DCY1447705_100333
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2249
|
DCY1532621
|
VINOD KUMAR RAY
|
DCY1532621_98548
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2250
|
DCY1533264
|
RANJIT KUMAR RIGA
|
DCY1533264_127727
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
2251
|
DCY1544337
|
RATNAKAR KUMAR SINGH RIGA9BLOCK)
|
DCY1544337_126486
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2252
|
DCY1558444
|
HEMANT KUMAR SINGH
|
DCY1558444_97923
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2253
|
DCY1565514
|
AJAY KUMAR (POSUA)
|
DCY1565514_123208
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2254
|
DCY1569904
|
SANTOSH JHA (PHULPARASI)
|
DCY1569904_116095
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2255
|
DCY1581240
|
SONELAL RAY
|
DCY1581240_124221
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
2256
|
DCY1681444
|
SAMTOLIYA DEVI (PURNAHIYA )
|
DCY1681444_100543
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2257
|
DCY1688498
|
Ajay kumar sah
|
DCY1688498_97054
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2258
|
DCY1693050
|
CHANDASEKHAR SINGH
|
DCY1693050_89414
|
Canara Bank
|
CNRB0002312
|
Exempted and Approved
|
|
Material
|
2259
|
DCY1694363
|
SAROJ KUMAR SINGH BATHANAHA
|
DCY1694363_112813
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2260
|
DCY1694728
|
BRAJKISHOR SAH
|
DCY1694728_121809
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2261
|
DCY1697317
|
SHAMBHU KUMAR
|
DCY1697317_89019
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2262
|
DCY1705243
|
Dilip kumar
|
DCY1705243_91684
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2263
|
DCY1706597
|
Gaurav kumar
|
DCY1706597_91699
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2264
|
DCY1709187
|
Gulshan kumar
|
DCY1709187_91681
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2265
|
DCY1710649
|
MANOJ KUMAR YADAV
|
DCY1710649_91747
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2266
|
DCY1711464
|
LALBABU SAHNI (SHIVNAGAR)
|
DCY1711464_124192
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2267
|
DCY1721990
|
SURESH KUMAR SINGH JALSI
|
DCY1721990_119665
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2268
|
DCY1721992
|
SUSHILA DEVI BATHNAHA
|
DCY1721992_92026
|
|
|
|
|
Material
|
2269
|
DCY1748920
|
md arsad
|
DCY1748920_90952
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2270
|
DCY1753284
|
RAM NATH RAY
|
BCY1753284_119986
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2271
|
DCY175453089697158
|
JWAHAR RAI(MIRJADPUR)
|
DCY175453089697158_100540
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2272
|
DCY1755602
|
RAMASHANKAR MAHTO
|
DCY1755602_87947
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2273
|
DCY1830082
|
SOPEANDRA PASWAN RANAULI BATHANAH
|
DCY1830082_113622
|
Allahabad Bank
|
ALLA0211180
|
Exempted and Approved
|
|
Material
|
2274
|
DCY1831098
|
Ram Krishna Singh, Majhaura, Riga
|
DCY1831098_98754
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2275
|
DCY1832757
|
JAMIRI DAS RANAULI BATHNAHA
|
DCY1832757_113627
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2276
|
DCY1835222
|
Vikau raut(panchhor)
|
DCY1835222_101489
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2277
|
DCY1836394
|
Amarnath sah(panchhor)
|
DCY1836394_105514
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2278
|
DCY1839539
|
LAKSHMI RAY BHAGWANPUR
|
DCY1839539_114628
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2279
|
DCY1840008
|
RAMESH PRASAD YADAV,BATHANAHA SITAMARHI
|
DCY1840008_125107
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
2280
|
DCY1843291
|
SATYENDRA MAHTO (BAKHARI)
|
DCY1843291_105886
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2281
|
DCY18433291
|
SUREANDRA MAHTO GRAM BAKHARI
|
DCY18433291_100654
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2282
|
DCY1846187
|
RAJEEV RAUSHAN JHA SAHIYARA
|
DCY1846187_123257
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2283
|
DCY1850551
|
VIJAY KUMAR MANDAL
|
DCY1850551_91742
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2284
|
DCY1853357
|
MD. AKARAM
|
DCY1853357_92084
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
2285
|
DCY1855360
|
Shivraj prasad
|
DCY1855360_88906
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2286
|
DCY1856590
|
SANTOSH KUMAR
|
DCY1856590_126126
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2287
|
DCY1859073
|
VEER BAHADUR SINGH
|
DCY1859073_119398
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2288
|
DCY1860295
|
SUNIL KUMAR SINGH
|
DCY1860295_127889
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2289
|
DCY1860337
|
Rajnarayan Mahato, Khairva, Posua Pataniya, Riga
|
DCY1860337_99271
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2290
|
DCY1863034
|
Balkesia Devi, Khairva, Posua Pataniya, Riga
|
DCY1863034_99273
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2291
|
DCY1863422
|
Amrendra pd. singh
|
DCY1863422_91711
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2292
|
DCY1863443
|
Rupesh kumar
|
DCY1863443_91713
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2293
|
DCY1863543
|
S Ram int udyog itharwa
|
DCY1863543_91715
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
2294
|
DCY1864750
|
Balmukund Kumar Parsauni
|
DCY1864750_101084
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2295
|
DCY1865849
|
RANI DEVI
|
DCY1865849_113513
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2296
|
DCY1883115
|
Dinesh ray
|
DCY1883115_94258
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2297
|
DCY1885372
|
SHIVSHANKAR YADAV
|
DCY1885372_100504
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2298
|
DCY2017879
|
VIRENDRA MAHTO (MATIYARKALA)
|
DCY2017879_104351
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2299
|
DCY2026524
|
ABHINAYKANT PATHAK( BATHNAHA)
|
DCY2026524_100486
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2300
|
DCY2027357
|
Jag nath prasad
|
DCY2027357_95787
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2301
|
DCY2034007
|
Anjani Kumar Parshurampur
|
DCY2034007_104493
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2302
|
DCY2039360
|
RAMAJAPU PRASAD YADAV
|
DCY2039360_102349
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2303
|
DCY20393600
|
RAM SUDHAR RAY REWASI
|
DCY20393600_102352
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2304
|
DCY2042711
|
Prashan Bricks Industries
|
DCY2042711_93048
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2305
|
DCY2131399
|
UMESH MAHTO
|
DCY2131399_94006
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2306
|
DCY2131514
|
NAGENDRA KUMAR BHAGAT
|
DCY2131514_87189
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
2307
|
DCY2135663
|
MANORANJAN KUMAR (MATIYAR KALA)
|
DCY2135663_104357
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2308
|
DCY2137032
|
ARUN KUMAR CHAUDHARY SAHIYARA
|
DCY2137032_123254
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2309
|
DCY2139129
|
PAPPU KUMAR (SIGRAHIYA )
|
DCY2139129_100471
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2310
|
DCY2140457
|
RAM VINAY KUMAR SINGRAHIY
|
DCY2140457_113639
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2311
|
DCY2142495
|
VIJAY KUMAR
|
BCY2044659_98635
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2312
|
DCY2143071
|
RAMASHANKAR RAY
|
DCY2143071_97143
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2313
|
DCY2148906
|
BINOD KUMAR
|
DCY2148906_92398
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2314
|
DCY2150373
|
JITENDRA KUMAR(RUPHARA)
|
DCY2150373_105565
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2315
|
DCY2152411
|
CHANDAN KUMAR BARAHI JIVA
|
DCY1744937_102381
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2316
|
DCY2156800
|
ME SHIVAM TRADERS SAHIYARA BATHNAHA
|
DCY2156800_103532
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2317
|
DCY2159564
|
RITESH KUMAR JAH
|
DCY2159564_100489
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2318
|
DCY2160315
|
RAKESH KUMAR,BHATHNAHA, SITAMARHI
|
DCY2160315_125103
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
2319
|
DCY2432631
|
RADHESHYAM KUMAR
|
DCY2432631_104332
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2320
|
DCY2433746
|
MADAN KUMAR SINGH TRACTOR OWNER
|
DCY2433746_94272
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2321
|
DCY2436582
|
Ram vinay kumar yadav
|
DCY2436582_86661
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2322
|
DCY2441376
|
SALENDRA SAH SIRAHI RIGA
|
DCY2441376_127904
|
VIJAYA BANK
|
VIJB0008440
|
|
|
Material
|
2323
|
DCY2446664
|
SUDHIR KUMAR
|
DCY2446664_119698
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2324
|
DCY2733137
|
Umesh kumar yadav
|
DCY2733137_94738
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2325
|
DCY2734124
|
Dheeraj kumar
|
DCY2734124_91701
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2326
|
DCY2735744
|
SANJAY MAHTO (DUMRA)
|
DCY2735744_122425
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2327
|
DCY2739365
|
RAM SAKAL SAH RIGA BR30G-3987
|
DCY2739365_127725
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2328
|
DCY2739902
|
Ram Sagar Shah
|
DCY2739902_99191
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2329
|
DCY2741080
|
MANOHAR PRASAD YADAV
|
DCY2741080_119987
|
Central Bank Of India
|
CBIN0284613
|
|
|
Material
|
2330
|
DCY2743848
|
Suman kumar
|
DCY2743848_91705
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2331
|
DCY2743904
|
VINADESHWAR RAM BAKHARI BATHANAH
|
DCY2743904_115916
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2332
|
DCY2744442
|
Rambha devi
|
DCY2744442_91915
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2333
|
DCY2746446
|
Ram sakhi devi
|
DCY2746446_91911
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2334
|
DCY2751956
|
BHARAT CHAUDHARI MAUDAH
|
DCY2751956_104065
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2335
|
DCY2752699
|
JAGARNATH RAY
|
DCY2752699_124144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2336
|
DCY2754179
|
SOMO INT UDYOG MADHUBANI SITAMARHI
|
DCY2754179_105865
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2337
|
DCY2754248
|
Dinanath kumar
|
DCY2754248_91912
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2338
|
DCY2758043
|
RAMJEE SINGH
|
DCY2758043_112030
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2339
|
DCY30329430
|
Harinarayan Sah, Riga
|
DCY30329430_98764
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2340
|
DCY3040987
|
KAUSHAL MISHRA PURNAHIYA
|
DCY3040987_100470
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2341
|
DCY3041845
|
SHASHIBHUSHAN KUMAR SINGH MADHUBANI
|
DCY3041845_103076
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2342
|
DCY3045093
|
SANJEEV BAITHA
|
DCY3045093_135129
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2343
|
DCY3045978
|
MUKESH SAH MAUDAH
|
DCY3045978_98667
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2344
|
DCY3047032
|
RAM BHAGATI MAHTO SINGRAHIYA
|
DCY3047032_113640
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2345
|
DCY3048246
|
BINOD SINGH
|
DCY3048246_119426
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2346
|
DCY3054202
|
AMRENDRA KUMAR
|
DCY3054202_123789
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2347
|
DCY3055829
|
BHUPENDRA SAH
|
DCY3055829_107868
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2348
|
DCY3337920
|
PAWAN KUMAR SINGH
|
DCY3337920_97460
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2349
|
DCY3344702
|
Subodh kumar
|
DCY3344702_94739
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2350
|
DCY33477002
|
VISHEKH SINGH BAIRHA
|
DCY33477002_106082
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2351
|
DCY3349065
|
RAMASHRAY SINGH
|
DCY3349065_92187
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2352
|
DCY3356714
|
SUJIT KUMAR HARNHIYA BATHANAHA
|
DCY3356714_111238
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2353
|
DCY3356912
|
SUKHDEV PASWAN BAKHARI BATHNAH
|
DCY3356912_115913
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2354
|
DCY3356953
|
RAVIANDRA PASWAN BAKHARI BATHANAH
|
DCY3356953_115911
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
2355
|
DCY3357225
|
SHAMBHU MAHTO BAKHARI
|
DCY3357225_125683
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2356
|
DCY3364189
|
Paras Paswan
|
DCY3364189_103727
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2357
|
DCY3630282
|
Yogendra ray
|
DCY3630282_86425
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2358
|
DCY3631736
|
Lakhindra ram
|
DCY3631736_94669
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2359
|
DCY3632881
|
MR MANOJKUMAR MANDAL
|
DCY3632881_103370
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2360
|
DCY3632882
|
Manoj Kumar Mandal
|
DCY3632882_91299
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2361
|
DCY4760891
|
Jaypratap mahto
|
DCY4760891_91707
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2362
|
DCY5236690
|
Raghunath Baitha, Bhagvanpur Piprarhi
|
DCY5236690_94989
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2363
|
DCY5239348
|
MANISH KUMAR BHABDPUR
|
DCY5239348_115152
|
Canara Bank
|
CNRB0002312
|
Exempted and Approved
|
|
Material
|
2364
|
DCY5242797
|
shivjee kumar
|
DCY5242797_90948
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2365
|
DCY5250188
|
सोनू हार्डवेयर मधुबनी बाज़ार
|
DCY5250188_118652
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2366
|
DCY52522341
|
JAYSHANKAR MISHRA
|
DCY52522341_89416
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2367
|
DCY5257381
|
RADHAY SHYAM SINGH
|
DCY5257381_121811
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2368
|
DCY5259387
|
RAVI BHUSHAN KUMAR SINGRAHIYA
|
DCY5259387_115112
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2369
|
DCY5270996
|
VIJAY KUMAR SIRAHI RIGA
|
DCY5270996_127911
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2370
|
DCY5273909
|
PHULKUMARI DEVI
|
DCY5273909_100498
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2371
|
DCY5283270
|
RAMBABU SINGH (KAMALDAH)
|
DCY5283270_100874
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2372
|
DCY52833270
|
RAM BABU SINGH
|
DCY52833270_91518
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2373
|
DCY5289301
|
Rambabu Baitha, Sirauli Goat, Riga
|
DCY5289301_98872
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2374
|
DCY5332150
|
MR/SATISH KUMAR
|
DCY5332150_102499
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2375
|
DCY5430525
|
LALABABU PASWAN BAKHARI BATHANAH
|
DCY5430525_115909
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2376
|
DCY5433065
|
KUNDAN KUMAR (KISHANPUR)
|
DCY5433065_118658
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2377
|
DCY5538228
|
Nagina ray
|
DCY5538228_88994
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2378
|
DCY5539622
|
Rambahadur sah
|
DCY5539622_94670
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2379
|
DCY5544424
|
LAKSHMI RAY
|
DCY5544424_119988
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2380
|
DCY5546286
|
AOMPRAKASH SINGH
|
DCY5546286_96058
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
2381
|
DCY5550181
|
ANJANI KUMAR
|
DCY5550181_92188
|
Allahabad Bank
|
ALLA0210510
|
Exempted and Approved
|
|
Material
|
2382
|
DCY5638440
|
Pankaj singh
|
DCY5638440_92027
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2383
|
DCY5646286
|
OM PRAKASH SINGH
|
DCY5646286_93141
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
2384
|
DCY5654793
|
virendra singh
|
DCY5654793_121057
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2385
|
DCY56558695
|
SAKAL MAHTO MDHUBANI BATHNA
|
DCY56558695_119523
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2386
|
DCY5658109
|
MANOJ PRASAD SAH, BATHNAHA SITAMARHI
|
DCY5658109_125104
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
2387
|
DCY5661178
|
Mukesh kumar
|
DCY5661178_92742
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2388
|
DCY5664594
|
RAJENDRA RAY (HARPURBHALHA)
|
DCY5664594_100485
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2389
|
DCY5665955
|
MOHAN KUMAR (BATHNAHA)
|
DCY5665955_101063
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2390
|
DCY5666805
|
RAM JANAM RAY BATHANAHAPURVI
|
DCY5666805_109288
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2391
|
DCY5670468
|
JITENDRA KUMAR
|
DCY5670468_107881
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2392
|
DCY5671755
|
Rampravesh Kumar, Balua, Sirauli 1st
|
DCY5671755_98870
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2393
|
DCY5672316
|
ANIL KUMAR
|
DCY5672316_123019
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2394
|
DCY5673181
|
Gopal Singh
|
DCY5673181_96631
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2395
|
DCY5676200
|
MUKESH PRASAD
|
DCY5676200_89336
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2396
|
DCY5676325
|
SANJAY KUMAR
|
DCY5676325_95231
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2397
|
DCY5690524
|
AJAY KUMAR
|
DCY5690524_102918
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2398
|
DCY5690839
|
Virendra Ray
|
DCY5690839_90210
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2399
|
DCY5707252
|
SAROJ KUMAR
|
DCY5707252_123018
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2400
|
DCY5714258
|
BUDHAN MAHTO BATHANHA
|
DCY5714258_96800
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2401
|
DCY5864178
|
HARI NARAYAN, CHAINPURA, Siaruli 1st, Riga
|
DCY5864178_96639
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2402
|
DCY5866413
|
MR SATRUDHAN MAHETA NARSURI
|
DCY5866413_113287
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2403
|
DCY5931308
|
Nagendra Sah
|
DCY5931308_100074
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2404
|
DCY61143572
|
HANSHLAL PANJIYAR RIGA BR30G-1671
|
DCY61143572_127726
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2405
|
DCY6129909
|
MONU KUM AR JHA PURNAHIYA BATHANAHA
|
DCY6129909_103535
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2406
|
DCY6130116
|
Lal Babu Thakur Sirauli Goat Riga
|
DCY6130116_98205
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2407
|
DCY6134993
|
Sahev Ray parsauni
|
DCY6134993_91422
|
Bank of India
|
BKID0004676
|
|
|
Material
|
2408
|
DCY6140701
|
Mithilesh sah
|
DCY6140701_87902
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2409
|
DCY6152607
|
SAMIM CHURIHAR KUSMARI
|
DCY6152607_115646
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
2410
|
DCY6159222
|
MANOJ KUMAR BR30G-2230 RIGA
|
DCY6159222_126518
|
Allahabad Bank
|
ALLA0210389
|
|
|
Material
|
2411
|
DCY6160618
|
रंजन कुमार बथनाहा पूर्वी
|
DCY6160618_110300
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2412
|
DCY6161509
|
MUKESH KUMAR BARIYARPUR DUMRA
|
DCY6161509_92397
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2413
|
DCY6170096
|
PAPU SAH BAKHARI DHUMHA
|
DCY6170096_118655
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2414
|
DCY6174379
|
JITENDRA SINGH HARNAHIA
|
DCY6174379_123261
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2415
|
DCY6175921
|
ANIL KUMAR
|
DCY6175921_119423
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2416
|
DCY6179782
|
AMIT KUMAR
|
DCY6179782_103420
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2417
|
DCY6186738
|
DINESH KUMAR (KISHANPUR)
|
DCY6186738_118660
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2418
|
DCY6189740
|
PHULO DEVI
|
DCY6189740_94734
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2419
|
DCY6190821
|
INARDEV BHAGAT HARIBELA
|
DCY6190821_99626
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2420
|
DCY6191480
|
Sanjay kumar
|
DCY6191480_90619
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2421
|
DCY6192413
|
SHIVNANDAN KUMAR BAKHARI
|
DCY6192413_95035
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2422
|
DCY6198139
|
Rakesh Kumar Bhagat
|
DCY6198139_118577
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2423
|
DCY6231617
|
RENU SINGH
|
DCY6231617_103057
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2424
|
DCY6231674
|
SATYENDRA SINGH HARKESH
|
DCY6231674_125684
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2425
|
DCY6231799
|
BHIKARI MAHTO
|
DCY6231799_96700
|
Syndicate Bank
|
SYNB0007541
|
Exempted and Approved
|
|
Material
|
2426
|
DCY6232367
|
JAMUN PRASAD BAKHARI BATHANAH
|
DCY6232367_115908
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2427
|
DCY8733137
|
UMESH KUMAR YADAV
|
DCY8733137_104379
|
State Bank of India
|
CBIN0280025
|
|
|
Material
|
2428
|
DCY9973984
|
UMESH PRASAD(NARHA)
|
DCY9973984_118675
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2429
|
DDT1159839
|
MAHAL ENT UDYOG (KHARKA BASANT)
|
DDT1159839_101128
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2430
|
DJKPK5974B
|
VINAY KUMAR (BAGHMARI)
|
DJKPK5974B_124188
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2431
|
DJKPK6075D
|
SAROJ KUMAR
|
DJKPK6075D_112741
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2432
|
DKMPK2137P
|
MADHURENDRA KUMAR
|
DKMPK2137P_142488
|
Indian Bank
|
IDIB000P509
|
|
|
Admin
|
2433
|
DL/BR3020120012866
|
BHUSHAN PRASAD
|
DL/BR3020120012866_94040
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2434
|
DL120712003
|
SHIVJI MAHTO
|
DL120712003_123450
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
2435
|
DLNPK6347A
|
SANTOSH KUMAR(PAKARIYA)
|
DLNPK6347A_99719
|
Bank of India
|
BKID0004433
|
|
|
Material
|
2436
|
DLUPB4421C
|
RAM KRIPAL BHAGAT
|
DLUPB4421C_135370
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
2437
|
DLY6030381
|
JAY HANUMAN BRICKSRRR
|
DLY6030381_105531
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2438
|
DOUPP2028Q
|
NATHUNI PRASAD BOKHRA
|
DOUPP2028Q_130414
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
2439
|
DPHPS4911F
|
RAMSHRESHTH SINGH
|
DPHPS4911F_95233
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2440
|
DQIPK0348Q
|
ANIL KUMAR KARAN
|
DQIPK0348Q_142537
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Admin
|
2441
|
DRR1303684
|
S.S.CARRIER BELAHIYA
|
DRR1303684_106034
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2442
|
DSGPK5013N
|
Ritesh Kumar
|
DSGPK5013N_142501
|
Indian Bank
|
IDIB000S750
|
|
|
Admin
|
2443
|
DTO6Q4271000
|
BACHHI DEVI DTO6Q4271
|
DTO6Q4271000_119225
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
2444
|
DTT0707265
|
FEKAN THAKUR
|
DTT0707265_121638
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
2445
|
DTT3865474
|
MD SHAKIL MADARIPUR
|
DTT3865474_121118
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
2446
|
DTY2042711
|
Ram Kumar
|
DTY2042711_85780
|
Central Bank Of India
|
CBIN0282393
|
Exempted and Approved
|
|
Material
|
2447
|
DVNPK7199P
|
SANTOSH MANDAL
|
DVNPM7199P_142529
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
2448
|
DVNPS7199P
|
SANTOSH MANDAL
|
DVNPS7199P_143798
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
2449
|
DVRPS0593F
|
NILESH SAHNI
|
DVRPS0593F_115746
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2450
|
DYC/5252341
|
JATA SHANKAR MISHR PURNHIYA
|
DYC/5252341_101360
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2451
|
DYC1843762
|
SUBODH JHA
|
DYC1843762_95435
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2452
|
DZMPS0993E
|
SANJAY KUMAR SAH
|
DZMPS0993E_142625
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Admin
|
2453
|
EADPG0987F
|
CHANDRIKA ENGINEERING WORKS
|
EADPG0987F_147065
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Admin
|
2454
|
ECDPP5177A
|
PRAVIN PANDIT
|
BR/30A/9601_96186
|
Central Bank Of India
|
CBIN0282498
|
Exempted and Approved
|
|
Material
|
2455
|
ECWPK6384M
|
RAJNISH KUMAR
|
ECWPK6384M_128689
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2456
|
EFUPD8939C
|
MUNCHUN DEVI
|
EFUPD8939C_146000
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
2457
|
EGFPK1694R
|
Ganesh Kumar
|
EGFPK1694R_147747
|
State Bank of India
|
SBIN0000186
|
|
|
Admin
|
2458
|
EGHPK3877C
|
ASUTOSH KUMAR
|
EGHPK3877C_142545
|
ICICI BANK
|
ICIC0001337
|
|
|
Admin
|
2459
|
EHSPK4283C
|
NILAM KUMARI RUNNISAIDPUR
|
EHSPK4283C_121110
|
Central Bank Of India
|
CBIN0280023
|
Exempted and Approved
|
|
Material
|
2460
|
ELLPK1528M
|
NITESH KUMAR RIGA BLOCK
|
ELLPK1528M_127599
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2461
|
EMNPM4494P
|
DEEPAK KUMAR MAHTO
|
EMNPM4494P_142620
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2462
|
EOZPK1235N
|
HARIYALI UDYAN
|
EOZPK1235N_138624
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
2463
|
EQEPP7721M
|
PRAMOD KUMAR PATEL
|
EQEPP7721M_147749
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2464
|
ETJPK3186H
|
ABHISHEK KUMAR
|
ETJPK3186H_142612
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Admin
|
2465
|
ETRPK8539N
|
MADHURENDRA KUMAR
|
ETRPK8539N_142551
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
2466
|
EVWPS 4197F
|
NAWAL SAH BHANTAWARI
|
EVWPS 4197F_101350
|
Bank of India
|
BKID0004678
|
|
|
Material
|
2467
|
EWDPK9766E
|
MANISH KUMAR
|
EWDPK9766E_142505
|
State Bank of India
|
SBIN0012563
|
|
|
Admin
|
2468
|
EZRPK8393E
|
RAJEEV KUMAR
|
EZRPK8393E_142511
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
2469
|
FAAPS1407L
|
amar sah runnisaidpur
|
FAAPS1407L_121620
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
2470
|
FFBBF88541
|
NANDLAL SAH PUNAURA PURVI
|
FFBBF88541_91693
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
2471
|
FFPPK4953H
|
RAM UMEDH KUMAR
|
FFPPK4953H_130416
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
2472
|
FFPPK9994J
|
DHIRENDRA KUMAR
|
FFPPK9994J_134148
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2473
|
FGSPK8772A
|
GOVIND KUMAR
|
FGSPK8772A_142539
|
State Bank of India
|
SBIN0008474
|
|
|
Admin
|
2474
|
FGSPK8772B
|
GOVIND KUMAR
|
FGSPK8772B_144612
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Admin
|
2475
|
FHSPP0420F
|
Rajesh Paswan
|
FHSPP0420F_142500
|
Indian Bank
|
IDIB000S750
|
|
|
Admin
|
2476
|
FKHPK0427B
|
SURAJ KUMAR
|
FKHPK0427B_142523
|
Central Bank Of India
|
CBIN0283013
|
|
|
Admin
|
2477
|
FKUPO6547P
|
SHUSHILA KUMARI
|
FKUPO6547P_146980
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
2478
|
FMRPS7556B
|
KRISHNANDAN SINGH MODHAPUR
|
FMRPS7556B_101037
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2479
|
FMZPK8474A
|
VIKAS KUMAR
|
FMZPK8474A_143459
|
Bank of India
|
BKID0005752
|
|
|
Admin
|
2480
|
FNOPK1078N
|
JALANDHIR KUMAR
|
0MPZ3695244_91741
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
2481
|
FOLPK6240C
|
NAVEET KUMAR
|
FOLPK6240C_142623
|
Bank of India
|
BKID0005764
|
|
|
Admin
|
2482
|
FPQ0321729
|
Maa bhawani steel (goushala chowk)
|
FPQ0321729_99435
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2483
|
FQOPK4746L
|
MANOHAR KUMAR
|
FQOPK4746L_142518
|
Bank of India
|
BKID0004430
|
|
|
Admin
|
2484
|
FXCPK7194H
|
VIKASH KUMAR
|
FXCPK7194H_142519
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
2485
|
GADPK9640B
|
SANTOSH KUMAR
|
GADPK9640B_131827
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2486
|
GCGPD4096H
|
NILAM DEVI
|
GVGPD4096H_146003
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2487
|
GDHPK8501E
|
MUKESH KUMAR
|
GDHPK8501E_144283
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
2488
|
GFW2085678
|
RAJIT RAY JAMUA
|
GFW2085678_123383
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2489
|
GFW5443817
|
amjad samim
|
GFW5443817_123340
|
Punjab National Bank
|
PUNB0179100
|
|
|
Material
|
2490
|
GKRPK1484F
|
SAROJ KUMAR
|
GKRPK1484F_142596
|
Indian Bank
|
IDIB000P509
|
|
|
Admin
|
2491
|
GLWPK9120E
|
DEEPAK KUMAR
|
GLWPK9120E_142617
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Admin
|
2492
|
GPGPK8551D
|
RAJNISH KUMAR
|
GPGPK8551D_147186
|
Indian Bank
|
IDIB000P682
|
|
|
Admin
|
2493
|
GPVPK2262G
|
PRAMOD KUMAR
|
GPVPK2262G_147748
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2494
|
GRSPD1991L
|
KANCHAN DEVI
|
GRSPD1991L_146977
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
2495
|
GS11102565
|
RD TRADERS
|
GSI1102565_105505
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2496
|
GSB1808498
|
PAWAN ART
|
GSB1808498_85436
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
2497
|
GSB2410445
|
Rambabu kumar
|
GSB2410445_93252
|
Bank of India
|
BKID0004435
|
|
|
Material
|
2498
|
GSI4929550
|
DHARMENDRA MISHRA (KACHOR)
|
GSI4929550_99185
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2499
|
GSJ/5402532
|
SHAHIL TRADERS
|
GSJ/5402532_88315
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2500
|
GSJ02156305
|
Ravi Shankar Kumar
|
GSJ02156305_99146
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2501
|
GSJ0365725
|
MD ANISUR RAHMAN (MIRJAPUR) DUMRA
|
GSJ0365725_114347
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2502
|
GSJ1100727
|
SARASWATI DEVI
|
GSJ1100727_100109
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2503
|
GSJ1123629
|
Mukesh Kumar
|
GSJ1123629_91662
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2504
|
GSJ1127000
|
SANJAY KUMAR ( MEHSAUL P DUMRA )
|
GSJ1127000_105383
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
2505
|
GSJ1128966
|
MUKESH KUMAR (DUMRA)
|
GSJ1128966_119672
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2506
|
GSJ1128974
|
Manis Singh
|
GSJ1128974_100075
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2507
|
GSJ1143981
|
RAM SNEHI RAI KAHIRWA DUMRA
|
GSJ1143981_96860
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2508
|
GSJ1144617
|
GAGANDEV RAY (DUMRA)
|
GSJ1144617_122428
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2509
|
GSJ1144666
|
SURESH PRASAD YADAV ( DUMRA - BERBAS )
|
GSJ1144666_103324
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2510
|
GSJ1153659
|
BHAGWAN SHAU (DUMRA) MADHUBAN
|
GSJ1153659_121680
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2511
|
GSJ1155365
|
MD MOJIBUR RAHMAN BHUP BHAIRO
|
GSJ1155365_105521
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2512
|
GSJ1155369
|
MAA BHAWANI TRADERS BARIYARPUR DUMRA
|
GSJ1155369_106100
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2513
|
GSJ1157106
|
RAM ASHISH SINGH BARIYARPUR
|
GSJ1157106_106081
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2514
|
GSJ1168111
|
RAM NARAYAN PASWAN ( MADHOPUR ROSHAN DUMRA )
|
GSJ1168111_105653
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2515
|
GSJ1168830
|
Raju Paswan (Amghatta)
|
GSJ1168830_89636
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2516
|
GSJ1189968
|
PREM MANDAL
|
GSJ1189968_100110
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2517
|
GSJ1191006
|
PATI DEVI
|
GSJ1191006_100107
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2518
|
GSJ1191055
|
AVINASH SAH
|
GSJ1191055_100112
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2519
|
GSJ1192160
|
RUDAL PASWAN
|
GSJ1192160_100101
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2520
|
GSJ1193358
|
RAMESH BHAGAT
|
GSJ1193358_110092
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2521
|
GSJ1202738
|
RAJESH MANDAL ( MISHRAULIYA DUMRA )
|
GSJ1202738_105189
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2522
|
GSJ1219567
|
ASHOK KUMAR MADHOPUR
|
GSJ1219567_130443
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2523
|
GSJ1274091
|
Brajkishor prasad
|
GSJ1274091_92022
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2524
|
GSJ1278019
|
MDTAHIR VISHWAS INT UDYOG BATHAMAHA
|
GSJ1278019_97018
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
2525
|
GSJ1278134
|
SHAKIL AHMAD BELAHIYA
|
GSJ1278134_111873
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2526
|
GSJ1280783
|
VIMAL JHA BANGAON UTTARI
|
GSJ1280783_107948
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2527
|
GSJ1289246
|
SANTOSH KUMAR ( RANJITPUR PASHIM ) DUMRA
|
GSJ1289246_113999
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2528
|
GSJ1299296
|
P.K. tayles & marmo
|
GSJ1299296_95915
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2529
|
GSJ1303502
|
PRAMOD RAUT - MIRJAPUR DUMRA
|
GSJ1303502_103401
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
2530
|
GSJ1306406
|
SHIVLAL SAH (DUMRA)
|
GSJ1306406_121678
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2531
|
GSJ1306620
|
Naga Sah
|
GSJ1306620_90095
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2532
|
GSJ1308568
|
M/S LAKSHMI IRON
|
GSJ1308568_87949
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2533
|
GSJ1316033
|
KAUSHAL KISHOR YADAV (MIRJAPUR) DUMRA
|
GSJ1316033_114342
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2534
|
GSJ1324318
|
UMESH MAHTO (MADHUBAN DUMRA)
|
GSJ1324318_107309
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2535
|
GSJ1324474
|
SHYAM KUMAR
|
GSJ1324474_103509
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2536
|
GSJ1329606
|
BHAGYANARAYAN RAY
|
GSJ1329606_119406
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2537
|
GSJ1331776
|
CHUNNU RAM (DUMRA)-MADHUBAN
|
GSJ1331776_118500
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2538
|
GSJ1335678
|
BIPIN BIHARI SINGH (HARI CHHAPRA) DUMRA
|
GSJ1335678_111812
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2539
|
GSJ1336379
|
SURENDRA MISHRA (DUMRA)
|
GSJ1336379_127838
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2540
|
GSJ1336510
|
RUPESH KUMAR
|
GSJ1336510_102556
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2541
|
GSJ1337609
|
RAJNISH KUMAR
|
GSJ1337609_113040
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2542
|
GSJ1346774
|
RAMEKABAL MAHTO B M UTTAR
|
GSJ1346774_95799
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2543
|
GSJ1350800
|
SANJAY KUMAR (Runnisaidpur)
|
GSJ1350800_106688
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2544
|
GSJ1364801
|
LALAN PRASAD BHARTIYA (HARICHAPRA) DUMRA
|
GSJ1364801_113569
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2545
|
GSJ1367192
|
SANJAY VATSYANS (DUMRA ) METHAURA
|
GSJ1367192_117140
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2546
|
GSJ1372416
|
KHURSAID ALAM (MEHSAUL PURVI) DUMRA
|
GSJ1372416_113084
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2547
|
GSJ1379601
|
JAYNARAYAN RAY (DUMRA) LAGMA
|
GSJ1379601_121702
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2548
|
GSJ1382951
|
USHA DEVI ( KUMHARA BISHANPUR ) DUMRA
|
GSJ1382951_112497
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2549
|
GSJ1383371
|
RAM ADHAR RAI DUMRA
|
GSJ1383371_129317
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2550
|
GSJ1391929
|
BADRI ALAM
|
GSJ1391929_91062
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2551
|
GSJ1406578
|
DHANPAT SINGH (DUMRA)
|
GSJ1406578_125752
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2552
|
GSJ1407642
|
DEENANATH SINGH,BHUPBHAIRO
|
GSJ1407642_111517
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2553
|
GSJ1411602
|
MS VAIDEHI TRADERS ( DUMRA )
|
GSJ1411602_105937
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2554
|
GSJ1412980
|
MOHAMMAD HASHIM (DUMRA)
|
GSJ1412980_119431
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2555
|
GSJ1423681
|
Sinha Bricks IndustrieS
|
GSJ1423681_106028
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2556
|
GSJ1426626
|
DINESH KUMAR ( RAMPUR PARORI ) DUMRA
|
GSJ1426626_117402
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2557
|
GSJ1427657
|
LADDU SHARMA (DUMRA) LAGMA
|
GSJ1427657_127834
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2558
|
GSJ1434372
|
PRITAM SHARMA MEHSAUL GOT DUMRA
|
GSJ1434372_102327
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2559
|
GSJ1435221
|
BABLU MARBAL (MEHSAUL) SITAMARHI
|
GSJ1435221_116074
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2560
|
GSJ1444793
|
JAIRAM SINGH ( BHASAR M DKSHIN ) DUMRA
|
GSJ1444793_110988
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2561
|
GSJ14514475
|
Virendra Ray
|
GSJ14514475_98347
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2562
|
GSJ1451475
|
BIRENDRA RAY ( KUMHARA BISHAPUR DUMRA )
|
GSJ1451475_105387
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2563
|
GSJ1454347
|
CHANDRA MOHAN SHARMA (DUMRA)
|
GSJ1454347_127844
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2564
|
GSJ1456847
|
MD AJMATULLAH HARPURWA
|
GSJ1456847_132528
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2565
|
GSJ1457571
|
ABDUL KADIR HARPURWA
|
GSJ1457571_103919
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2566
|
GSJ1458033
|
ARUN KUMAR CHAUDHARY HARPURWA
|
GSJ1458033_103920
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2567
|
GSJ1480953
|
MOHAMMAD ATIKUR RAHAMAN MADARIPUR
|
GSJ1480953_121121
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2568
|
GSJ1558444
|
RAM SWARATH JHA
|
GSJ1558444_107921
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
2569
|
GSJ1560390
|
VIRENDRA RAY ( BISHANPUR DUMRA )
|
GSJ1560390_105382
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2570
|
GSJ1560895
|
SUBODH KUMAR RAI (DUMRA)
|
GSJ1560895_125758
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2571
|
GSJ1562180
|
ABDUL MANAN (DUMRA)
|
GSJ1562180_122419
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2572
|
GSJ1582592
|
MD NESAR AHMAD
|
GSJ1582592_91646
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
2573
|
GSJ1583913
|
इरफान हसन मिर्जापुर
|
GSJ1583913_93112
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
2574
|
GSJ1850676
|
RAJESH KUMAR PRASAD ( DUMRA )
|
GSJ1850676_117373
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2575
|
GSJ1856731
|
RAMAYAN SINGH (DUMRA) HARI CHHAPRA
|
GSJ1856731_127836
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2576
|
GSJ2161420
|
VINOD KUMAR PARMA
|
GSJ2161420_112546
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2577
|
GSJ2163061
|
VRIJ KISHOR
|
GSJ2163061_107269
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2578
|
GSJ2168698
|
HUMAIRDUR RAHMAN (DUMRA)
|
GSJ2168698_125749
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2579
|
GSJ21688698
|
HUMAIRDUR RAHAMAN
|
GSJ21688698_102674
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2580
|
GSJ2177870
|
RAJEEV KUMAR (DUMRA)
|
GSJ2177870_119422
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2581
|
GSJ2178630
|
KRISHNA PRASAD
|
GSJ2178630_105512
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2582
|
GSJ2180065
|
SANTOSH KUMAR YADAV (DUMRA)
|
GSJ2180065_119433
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2583
|
GSJ2185197
|
CHANDRABHUSHAN KUMAR
|
BH 6C 6125_91923
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2584
|
GSJ2191526
|
KAILASH RAM ( R PURVI ) DUMRA
|
GSJ2191526_117455
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2585
|
GSJ2450047
|
PARMOD SINGH
|
GSJ2450047_119408
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2586
|
GSJ26556756
|
VIRENDRA KUMAR BERBAS
|
BR30G01397_91473
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2587
|
GSJ2753820
|
VILAT SAH
|
GSJ2753820_91090
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2588
|
GSJ2754943
|
SHAMSAD ALI MADARIPUR
|
GSJ2754943_123005
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2589
|
GSJ2755015
|
SHASHI BHUSHAN PRASAD BELAHIYA
|
GSJ2755015_106177
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2590
|
GSJ3054426
|
Premashankar Singh
|
GSJ3054426_99189
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2591
|
GSJ3055332
|
Ramesh ranjan
|
GSJ3055332_93076
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2592
|
GSJ3068137
|
RAJEEV RANJAN
|
GSJ3068137_122199
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2593
|
GSJ3359932
|
RAM LAXAN SINGH BARIYARPUR TOLE LAPTI BARIYARPUR
|
GSJ3359932_105550
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2594
|
GSJ3372323
|
RAM VINAY SINGH (DUMRA)
|
GSJ3372323_125886
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2595
|
GSJ3376829
|
LOKDESH KUMAR BELAHIYA
|
GSJ3376829_111874
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2596
|
GSJ3666690
|
Sudhir Kala
|
GSJ3666690_98649
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2597
|
GSJ3951597
|
SITARAM THAKUR BANGAON UTTARI
|
GSJ3951597_101897
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
2598
|
GSJ4254645
|
DEONATH RAUT (DUMRA) AAJAMGARH
|
GSJ4254645_121698
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2599
|
GSJ4854097
|
SATEESH KUMAR
|
GSJ4854097_122242
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2600
|
GSJ4877734
|
AJAY KUMAR (DUMRA)
|
GSJ4877734_119437
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2601
|
GSJ4933891
|
MD MOINUDDIN KHAN ,MADHUBAN ,DUMRA SITAMARHI
|
GSJ4933891_125097
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2602
|
GSJ4953758
|
SANJAY KUMAR SHARMA (DUMRA)
|
GSJ4953758_127839
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2603
|
GSJ4954111
|
AMWUJ KUMAR MADHUBAN BASHAH PASCHIMI
|
GSJ4954111_133731
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2604
|
GSJ4957171
|
BRIJ BIHARI RAY
|
GSJ4957171_122433
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2605
|
GSJ4957429
|
RAM SHOBHIT KUMAR (DUMRA)
|
GSJ4957429_119428
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2606
|
GSJ4966297
|
ASHOK SINGH
|
GSJ4966297_121066
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2607
|
GSJ4966784
|
HARI NANDAN SINGH BHUP BHAIRO DUMRA
|
GSJ4966784_105516
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2608
|
GSJ4971701
|
RAMAASARE MAHTO (LAXMIPUR)
|
GSJ4971701_105256
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2609
|
GSJ4971702
|
RAMAEKABAL MAHTO BHASAR MACHAHA dumra
|
GSJ4971702_105409
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2610
|
GSJ4972220
|
JAGADEV SAH (DUMRA)
|
GSJ4972220_118592
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2611
|
GSJ4983722
|
RADHO RAY ( PAROHA ) DUMRA
|
GSJ4983722_111179
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2612
|
GSJ4988648
|
राधेश्याम सिंह
|
GSJ4988648_88435
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2613
|
GSJ5004544
|
KAMAL SAH (PUNAURA PURVI- DUMRA)
|
GSJ5004544_119675
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2614
|
GSJ5055579
|
DEO NATH RAI (MIRJAPUR) DUMRA
|
GSJ5055579_114344
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2615
|
GSJ5060231
|
NAGENDRA RAY DHUNSHI.
|
GSJ5060231_91762
|
Central Bank Of India
|
CBIN0283002
|
|
|
Material
|
2616
|
GSJ5065768
|
PRAMOD RAY
|
GSJ5065768_134919
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2617
|
GSJ5069216
|
RIPU SUDAN KUMAR(DUMRA)
|
GSJ5069216_119404
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2618
|
GSJ5071477
|
JAY KIHSOR RAY, BHUP BHAIRO, DUMRA,SITAMARHI
|
GSJ5071477_125098
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2619
|
GSJ5077060
|
DHRAMENDRA KUMAR ( DUMRA )
|
GSJ5077060_105940
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2620
|
GSJ5093596
|
M/S SHAKTI EIT UDYOG (DUMRA) RANJITPUR PURVI
|
GSJ5093596_121783
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2621
|
GSJ5104286
|
ARUN KUMAR ( MISHRAULIYA DUMRA )
|
GSJ5104286_105215
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2622
|
GSJ5113063
|
RAMBABU RAI (DUMRA) MISRAULIA
|
GSJ5113063_121690
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2623
|
GSJ5116512
|
RAMNATH TIWARY
|
GSJ5116512_125466
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2624
|
GSJ5131750
|
SATYENDRA KUMAR
|
GSJ5131750_135071
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2625
|
GSJ5135637
|
RAM PARICHAN MAHTO DUMRA
|
GSJ5135637_128827
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2626
|
GSJ5137039
|
DAYANAND JHA (DUMRA)
|
GSJ5137039_125757
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2627
|
GSJ5144019
|
RAKESH BAITHA PAMRA
|
GSJ5144019_122338
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2628
|
GSJ5144852
|
shambhu ray
|
GSJ5144852_112251
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2629
|
GSJ5147483
|
KRISHNA KUMAR (DUMRA) LAGMA
|
GSJ5147483_121701
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2630
|
GSJ5149513
|
MOHAMAD RAHAMATULAH HARPURWA
|
GSJ5149513_119790
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2631
|
GSJ5149786
|
FAIJAN RAJA
|
GSJ5149786_103225
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2632
|
GSJ5155692
|
SHEKH MOHAMMADIN ( RANJITPUR PURVI ) DUMRA
|
GSJ5155692_105185
|
Bank of India
|
BKID0005777
|
|
|
Material
|
2633
|
GSJ5156583
|
RAJ DEO SINGH ( R PURVI ) DUMRA
|
GSJ5156583_117456
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2634
|
GSJ5157144
|
JITENDRA SINGH (RANJITPUR)
|
GSJ5157144_124176
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2635
|
GSJ5162029
|
Ram Dulari devi
|
GSJ5162029_100071
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
2636
|
GSJ5162946
|
Ishwar Narayan Mahto
|
GSJ5162946_100073
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
2637
|
GSJ5167325
|
LALITA DEVI
|
GSJ5167325_100158
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2638
|
GSJ5167838
|
MUKESH MANDAL
|
GSJ5167838_100160
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2639
|
GSJ5168265
|
KAILASH SAH
|
GSJ5168265_100121
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2640
|
GSJ5168281
|
AKABARI BEGAM
|
GSJ5168281_100122
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2641
|
GSJ5170402
|
KAUSHAL RAY (BISHANPUR) DUMRA
|
GSJ5170402_115949
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2642
|
GSJ5170741
|
DHARMENDRA KUMAR MISHRA ( METHAURA DUMRA )
|
GSJ5170741_110518
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2643
|
GSJ5181037
|
Ramchandra Ray
|
GSJ5181037_109287
|
State Bank of India
|
SBIN0000186
|
Exempted and Approved
|
|
Material
|
2644
|
GSJ5190335
|
CHHAVINDRA NATH MISHRRA (DUMRA)
|
GSJ5190335_119424
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2645
|
GSJ5200803
|
HIRALAL SAH ( MISHRAULIYA ) DUMRA
|
GSJ5200803_111343
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2646
|
GSJ5250303
|
AJAY KUMAR (DUMRA)
|
GSJ5250303_127840
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2647
|
GSJ5253232
|
RAVINDAR KUMAR
|
GSJ5253232_92192
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2648
|
GSJ5264940
|
UMESH KUMAR (DUMRA)
|
GSJ5264940_127841
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2649
|
GSJ5265459
|
VIMAL KISHOR JHA
|
GSJ5265459_122291
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2650
|
GSJ5357413
|
SAMIR KUMAR ( BISHANPUR - DUMRA )
|
GSJ5357413_103130
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2651
|
GSJ5359716
|
AMAR TRADEREC
|
GSJ5359716_101626
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2652
|
GSJ5363361
|
DINESH SINGH (HARICHAPRA) DUMRA
|
GSJ5363361_113083
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2653
|
GSJ5372065
|
PAWAN KUMAR BARIYARPUR
|
GSJ5372065_103503
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2654
|
GSJ5382197
|
RAJKISHOR YADAV ( RANJITPUR PASHIM) DUMRA
|
GSJ5382197_114339
|
Bank of India
|
BKID0004440
|
|
|
Material
|
2655
|
GSJ5386537
|
SARVESH KUMAR (DUMRA)
|
GSJ5386537_125884
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2656
|
GSJ5390463
|
RAM DARESH RAY
|
GSJ5390463_121071
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2657
|
GSJ5402532
|
UMESH KUMAR MADHOPUR
|
GSJ5402532_121602
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
2658
|
GSJ5469440
|
CHANDESHWAR MAHTO ( B M D DUMRA )
|
GSJ5469440_105379
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2659
|
GSJ5475041
|
SURENDRA KUMAR SURESH RATWARA
|
GSJ5475041_127664
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2660
|
GSJ5477039
|
Lalababu Pasavan
|
GSJ5477039_99188
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
2661
|
GSJ5486162
|
RANGOLI AART BELAHIYA
|
GSJ 5486162_101574
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2662
|
GSJ5553359
|
MUKESH KUMAR (DUMRA)-METHAURA
|
GSJ5553359_118496
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2663
|
GSJ5568852
|
DINESH KUMAR PRASAD YADAV (BERBAS) DUMRA
|
GSJ5568852_91474
|
Bank of India
|
BKID0004030
|
|
|
Material
|
2664
|
GSJ5652169
|
RAGHU SHARAN
|
GSJ5652169_122650
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2665
|
GSJ5652185
|
SANJAY SAH (DUMRA) MISRAULIA
|
GSJ5652185_121694
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
2666
|
GSJ56665724
|
SHAMBHU RAY
|
GSJ56665724_122241
|
Bank of India
|
BKID0004677
|
|
|
Material
|
2667
|
GSJ5667746
|
SHIV SHANKAR PASWAN (DUMRA)
|
GSJ5667746_121704
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2668
|
GSJ5674387
|
NASIM ANSARI RAJOPATTI
|
GSJ5674387_90057
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2669
|
GSJ5675491
|
NARENDRA KUMR SINGH (DUMRA)
|
GSJ5675491_125751
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
2670
|
GSJ5762687
|
SHIVJI MAHATO
|
GSJ5762687_100106
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2671
|
GSJ5762786
|
AKHTARI BEGAM
|
GSJ5762786_100118
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2672
|
GSJ5862909
|
ओमप्रकाश रंजीतपुर प0
|
GSJ5862909_91288
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2673
|
GSJ5870464
|
KAMALESH SAH
|
GSJ5870464_100933
|
Bank of India
|
BKID0005764
|
|
|
Material
|
2674
|
GSJ5872982
|
RAJU KUMAR (DUMRA)
|
GSJ5872982_119417
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2675
|
GSJ5874342
|
SUBODH BHANDARI
|
GSJ5874342_122965
|
Bank of India
|
BKID0004431
|
|
|
Material
|
2676
|
GSJ5875737
|
RAVINDRA KUMAR ( LAGMA DUMRA )
|
GSJ5875737_105380
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2677
|
GST-1280783
|
VIMAL JHA BANGAON UTTARI
|
GST-1280783_101848
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
2678
|
GST1262542
|
jyoti dhangar masson
|
33293287889_99366
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2679
|
GXB4969242
|
SNJ&BRICK BHAW CHPRA
|
GXB4969242_91876
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
2680
|
GXT0887489
|
शंभु भंडारी
|
GXT0887489_101633
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2681
|
GXT1692672
|
Rambabu prasad verma
|
GXT1692672_101645
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2682
|
GXT5193032
|
Rajeev kumar
|
GXT5193032_101644
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2683
|
HARISHCHANDRA
|
HARISHCHANDRA SAHNEE TRACTOR
|
HARISHCHANDRA_86891
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
2684
|
HARPK0260C
|
SANJEEV KUMAR
|
HARPK0260C_142621
|
Bank of India
|
BKID0004677
|
|
|
Admin
|
2685
|
HHEPK1701A
|
JIVACHH KUMAR
|
HHEPK1701A_142531
|
Punjab National Bank
|
PUNB0890200
|
|
|
Admin
|
2686
|
HIKPK7015N
|
GAUTAM KUMAR
|
HIKPK7015N_142611
|
Indian Bank
|
IDIB000S728
|
|
|
Admin
|
2687
|
HKLPK4638C
|
AMRENDRA KUMAR
|
HKLPK4638C_142693
|
State Bank of India
|
SBIN0004657
|
|
|
Admin
|
2688
|
HNJPK2092F
|
VISHWANATH KUMAR
|
HNJPK2092F_142622
|
Punjab National Bank
|
PUNB0499200
|
|
|
Admin
|
2689
|
HPAPK8646N
|
MANJEET KUMAR GUPTA
|
HPAPK8646N_142517
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Admin
|
2690
|
HRDPK6523D
|
AJAY KUMAR
|
HRDPK6523D_142552
|
Union Bank of India
|
UBIN0535770
|
|
|
Admin
|
2691
|
HRGPK7910H
|
SUJIT KUMAR
|
HRGPK7910H_142541
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
2692
|
HUBPK1036G
|
BHISHM PITAMAH KUMAR
|
HUBPK1036G_147750
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2693
|
IAG0128140
|
SHARAD CHANDRA JHA
|
IAG0128140_111691
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
2694
|
ICW1524156
|
RAMBALAK KUMAR SINGH HARKESH
|
ICW1524156_125680
|
State Bank of India
|
SBIN0016398
|
|
|
Material
|
2695
|
IMBPK1791P
|
NIRANJAN KUMAR
|
IMBPK1791P_146402
|
Canara Bank
|
CNRB0017544
|
|
|
Admin
|
2696
|
IXTPS3463K
|
MD SHAHNANWAJ
|
IXTPS3463K_142546
|
Punjab National Bank
|
PUNB0177900
|
|
|
Admin
|
2697
|
JDLPD9816A
|
URMILA DEVI
|
JDLPD9816A_146803
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2698
|
JDYPS5888E
|
AJAY KUMAR SHARMA
|
JDYPS5888E_142543
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
2699
|
JH12156305
|
Ravishankar Kumar Pamra
|
JH12156305_99986
|
Bank of India
|
BKID0004439
|
|
|
Material
|
2700
|
JKK0047076
|
BHOLA PATEL SIRAULI RIGA
|
JKK0047076_113642
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2701
|
JKK0189001
|
MANISH KUMAR
|
JKK0189001_104441
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
2702
|
JKT123456789
|
radhamohan yadav
|
JKT123456789_110480
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
2703
|
JLFPK8131M
|
GANESH KUMAR
|
JLFPK8131M_142542
|
State Bank of India
|
SBIN0008474
|
|
|
Admin
|
2704
|
JLGPK5772M
|
RAJA KUMAR
|
JLGPK5772M_142506
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
2705
|
JMH0767004
|
chanderbhanu kumar
|
JMH0767004_124353
|
Bank of Baroda
|
BARB0BASSHE
|
|
|
Material
|
2706
|
JMH5369715
|
AJAY KUMAR RAY (PARSAUNI)
|
JMH5369715_124071
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2707
|
JPT5383311
|
Kishan Nursari
|
JPT5383311_88721
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
2708
|
JSJ1218940
|
sanjay kumar madhopur
|
JSJ1218940_99872
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2709
|
JST0924910
|
SANJAY KUMAR
|
JST0924910_123085
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2710
|
JST0936724
|
VIJAY KUMAR NANPUR
|
JST0936724_123087
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2711
|
JVN1655786
|
RAM BABU SINGH,RANJITPUR PASCHIMI DUMRA SITAMARHI
|
JVN1655786_123365
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
2712
|
JXP0519777
|
RAVINDAR RAY TRACTER MAHISAR
|
JXP0519777_101189
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2713
|
JXP0668863
|
RAMESWAR PRASAD YADAV
|
JXP0668863_91582
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2714
|
JXP0859009
|
SHRI GANGA TREDERS
|
JXP0859009_91326
|
Allahabad Bank
|
ALLA0211310
|
Exempted and Approved
|
|
Material
|
2715
|
JXP1053784
|
Yakwal Injeniyaring Work
|
JXP1053784_101188
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
2716
|
JXP1557750
|
SUJEET KUMAR
|
JXP1557750_91882
|
Allahabad Bank
|
ALLA0211310
|
Exempted and Approved
|
|
Material
|
2717
|
JXP1692466
|
Laxmi sahni
|
JXP1692466_86835
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2718
|
JXP2434876
|
RAMISHWAR MAHTO
|
JXP2434876_91885
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2719
|
JXP5218409
|
NANDLAL RAY
|
JXP5218409_91880
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2720
|
JXP5236971
|
DEBENDRA RAY
|
JXP5236971_91875
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2721
|
JXP52369710
|
debendar ray
|
JXP52369710_101028
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2722
|
JXP5266952
|
UDAY KUMAR
|
JXP5266952_94987
|
Allahabad Bank
|
ALLA0211310
|
Exempted and Approved
|
|
Material
|
2723
|
JXP6250120
|
AJEET HARDWARE & PAINT
|
JXP6250120_101190
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2724
|
JXT 0600833
|
FAKHRAY EMAM AHMAD
|
JXT 0600833_93054
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2725
|
JXT 0607416
|
SANTOSH KUMAR JHA (BIRAR)
|
JXT 0607416_116462
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2726
|
JXT 0949446
|
MAHESH SAHNI
|
JXT 0949446_93058
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2727
|
JXT 1565384
|
TUSHAR KRISHI VATIKA
|
JXT 1565384_96291
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2728
|
JXT 5173851
|
Md. Badrulhasan khan.
|
JXT 5173851_98214
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2729
|
JXT-0876136
|
Jyoti Narayan Ray
|
JXT-0876136_85716
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2730
|
JXT-1860188
|
DHANANJAY kUMAR Runnisaidpur
|
JXT-1860188_90868
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2731
|
JXT-5197470
|
JANTA PHOTO STATE RUNNISAIDPUR
|
JXT-5197470_90956
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2732
|
JXT-5212006
|
Ramraji Ray
|
JXT-5212006_85715
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2733
|
JXT/0504928
|
Janarshi devi
|
JXT/0504928_98642
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2734
|
JXT/1388651
|
Dinesh sah
|
JXT/1388651_98640
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2735
|
JXT/1411420
|
Md.Reyaj haidar
|
JXT/1411420_98473
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2736
|
JXT/4930160
|
Surendra sah
|
JXT/4930160_98659
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2737
|
JXT/5043278
|
Ramshewaksah
|
JXT/5043278_98639
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2738
|
JXT/6041107
|
Ladlishran sah
|
JXT/6041107_98643
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2739
|
JXT0480574
|
amrendra kumar garha
|
JXT6076806_97651
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
2740
|
JXT0482042
|
NEWA LAL KAMATI (DUMRA) LAGMA
|
JXT0482042_127832
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2741
|
JXT0483917
|
raja ram mahto garha
|
BR/11/064/114435_98661
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2742
|
JXT0486191
|
ram pukar ray
|
JXT0486191_115288
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2743
|
JXT0488312
|
SHAMBHOO PATHAK
|
JXT0488312_115282
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2744
|
JXT0489062
|
MS DURGABANI TRADERS
|
JXT0489062_124325
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2745
|
JXT0491886
|
REVI SAH
|
JXT0491886_124806
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2746
|
JXT0494435
|
PRAMOD SAH
|
JXT0494435_123059
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2747
|
JXT0504928
|
JANARASI DEVI
|
JXT0504928_110090
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2748
|
JXT0511683
|
CHANDESWER PR. GUPTA
|
JXTKLKHG32665_99845
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2749
|
JXT0514331
|
RAVINDRA KUMAR SINGH
|
JXT0514331_106965
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2750
|
JXT0516971
|
SANDEEP KUMAR JHA
|
JXT0516971_122594
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2751
|
JXT0520015
|
AJAY KUMAR JHA
|
JXT0520015_129443
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2752
|
JXT0520585
|
NARESH SAH
|
JXT0520585_122610
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2753
|
JXT05209028
|
BHIKHARI RAY
|
JXT05209028_124853
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2754
|
JXT0544130
|
FULENDRA KUMAR
|
JXT0544130_103123
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2755
|
JXT0547984
|
MD HUMAYU RASID
|
BR30C394300093_97634
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2756
|
JXT0550087
|
LAKSHMAN THAKUR
|
JXT00550087_115492
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2757
|
JXT0556845
|
PANKAJ KUMAR
|
JXT0556845_115277
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2758
|
JXT0574491
|
CHANDRIKA RAY
|
JXT0574491_128016
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2759
|
JXT0574822
|
SHATRUDHAN RAI
|
JXT0574822_115351
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2760
|
JXT0588137
|
PRATIMA DEVI
|
JXT0588137_122659
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2761
|
JXT0601351
|
LALABABU SAH
|
JXT0601351_119470
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
2762
|
JXT0602599
|
MD MUJIBUR RAHMAN
|
JXT0602599_119473
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2763
|
JXT0631390
|
PAWAN KUMAR JHA
|
JXT0631390_99890
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2764
|
JXT0632059
|
CHANDRASHEKHAR MISHRA
|
JXT0632059_90039
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2765
|
JXT0635110
|
RAM JAPAN RAY
|
JXT0635110_106873
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2766
|
JXT0637165
|
LAKSHMESH KAPAR
|
JXT0637165_124804
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2767
|
JXT06436158
|
VEENA KUMARI
|
JXT06436158_92611
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2768
|
JXT0651430
|
ram awarth ray
|
JXT0651430_125919
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
2769
|
JXT0658377
|
RAMSHARAN THAKUR
|
JXT0658377_132114
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2770
|
JXT0661454
|
vasant kumar sahi
|
JXT0661454_127915
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
2771
|
JXT0668772
|
JAWAHAR PRASAD
|
JXT0668772_106875
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2772
|
JXT0670968
|
VIJAY KUMAR MISHRA
|
JXT0670968_107701
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2773
|
JXT0673640
|
NARAYAN SAH
|
JXT0673640_110331
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2774
|
JXT0674945
|
SHIVJI YADAV
|
JXT0674945_124670
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2775
|
JXT0676064
|
AMIRI RAY RUNNISAIDPUR
|
JXT0676064_124808
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2776
|
JXT0677773
|
RAMASWARTH SAH
|
BR/11/064/450233_92509
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2777
|
JXT0689430
|
SUDISHTH PURVE
|
JXT0689430_123676
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2778
|
JXT0694240
|
ANIL KUMAR PURBE
|
JXT0694240_105898
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2779
|
JXT0694414
|
KAILASH PURVE
|
JXT0694414_115285
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2780
|
JXT0699397
|
Indradeo rai
|
JXT0699397_105126
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
2781
|
JXT0699399
|
INDRADEV RAI
|
JXT0699399_107530
|
Central Bank Of India
|
CBIN0282680
|
Exempted and Approved
|
|
Material
|
2782
|
JXT0699645
|
ARVIND KUMAR SHAHI GAURA
|
JXT0699645_123126
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2783
|
JXT0701052
|
Ranjeet rai
|
JXT0701052_105125
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2784
|
JXT0701054
|
RANJIT RAI
|
JXT0701054_107532
|
Punjab National Bank
|
PUNB0177900
|
Exempted and Approved
|
|
Material
|
2785
|
JXT0701474
|
Rajesh kumar
|
JXT0701474_105127
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2786
|
JXT0702969
|
UPENDAR RAUT
|
JXT0702969_107524
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2787
|
JXT0704221
|
RATNESH RAY
|
JXT0704221_128013
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2788
|
JXT0721977
|
VIKRAM DITYA KUMAR
|
JXT0721977_125137
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2789
|
JXT0725010
|
Sanjay Kumar ( Mednipur )
|
JXT0725010_116421
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2790
|
JXT0788752
|
Ram prasad Bhagat
|
JXT0788752_86342
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2791
|
JXT0788794
|
PAPPU TRADERS
|
JXT0788794_86399
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2792
|
JXT0798736
|
AJIT KUMAR PANDEY
|
JXT0798736_107659
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2793
|
JXT0800722
|
chandeshwar panday
|
JXT0800722_96791
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2794
|
JXT0809947
|
AKHILESH RAY MANORATHI
|
JXT0809947_96793
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
2795
|
JXT0819482
|
UMESH SAH (RUNNISAIDPUR)
|
JXT0819482_116070
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2796
|
JXT0821553
|
NAGENDRA PANDIT
|
JXT0821553_113829
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2797
|
JXT0823468
|
Gopal Sah
|
JXT0823468_97770
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2798
|
JXT0823591
|
Sooraj Sah
|
DCY2734144_91704
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2799
|
JXT0828863
|
ARVIND RAY
|
JXT0828863_122638
|
UCO Bank
|
UCBA0003256
|
|
|
Material
|
2800
|
JXT0833582
|
LALAN KUMAR
|
JXT0833582_123669
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
2801
|
JXT0833780
|
KAPILESHWAR MAHTO
|
AFJPM9786R_101160
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
2802
|
JXT0843870
|
DURGANANDA YADAV RUNNISAIDPUR
|
JXT0843870_119638
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2803
|
JXT0848234
|
Kumar Sharatendu
|
JXT0848234_103769
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2804
|
JXT0853879
|
BALENDRA MAHTO
|
JXT0853879_115294
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2805
|
JXT0858670
|
SURESH PRASHAD SINGH(Basudev)
|
JXT0858670_113431
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2806
|
JXT0864520
|
VIJAY KUMAR
|
JXT0864520_117341
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2807
|
JXT0869560
|
SERAJ KHAN (RUNNISAIDPUR)
|
JXT0869560_118599
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
2808
|
JXT0870509
|
RUPESH KUMAR
|
JXT0870509_105900
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2809
|
JXT0870576
|
INDU DEVI
|
JXT0870576_106970
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2810
|
JXT08711512
|
Ramdev sah
|
JXT08711512_101642
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2811
|
JXT0871152
|
RAMDEO SAH
|
JXT0871152_100148
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2812
|
JXT0871673
|
BABITA DEVI
|
JXT0871673_123061
|
Bank of Baroda
|
BARB0DHARHA
|
|
|
Material
|
2813
|
JXT0874149
|
POONAM DEVI
|
JXT0874149_124850
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2814
|
JXT0874271
|
AASH NARAYAN KUMAR
|
JXT0874271_107840
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2815
|
JXT0874305
|
BAIDHNATH PURVE
|
JXT0874305_124825
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2816
|
JXT0874388
|
MURARI PRASAD SINGH RUNNISAIDPUR
|
JXT0874388_119643
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2817
|
JXT0876003
|
RAKESH RAUSHAN RUNNISAIDPUR
|
JXT0876003_115275
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2818
|
JXT0876136
|
JYOTI NARAYAN RAY
|
JXT0876136_105955
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2819
|
JXT0876144
|
MUKESH KUMAR
|
JXT0876144_104119
|
Bank of India
|
BKID0004664
|
|
|
Material
|
2820
|
JXT0876409
|
GIRIJA NANDAN PRASAD
|
KVH2686392_99307
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2821
|
JXT0878520
|
MS YADAV TRADERS
|
JXT0878520_121115
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2822
|
JXT0885855
|
VIRENDRA KUMAR ( Runnisaidpur)
|
JXT0885855_119635
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2823
|
JXT0886614
|
JAY KISHOR RAY RUNNISAIDPUR
|
JXT0886614_119647
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2824
|
JXT0894550
|
md aliser runnisaidpur
|
JXT0894550_127965
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2825
|
JXT0902858
|
chitaranjan singh
|
JXT0902858_127964
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2826
|
JXT0908434
|
RAJNANDAN RAY
|
JXT0908434_105025
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
2827
|
JXT0909770
|
Daresh rai
|
JXT0909770_105124
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2828
|
JXT0909796
|
SUDHAKAR KUMAR
|
JXT0909796_115348
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2829
|
JXT0912808
|
MAHIP KUMAR
|
JXT0912808_107522
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2830
|
JXT0926949
|
SANJAY RAI
|
JXT0926949_107527
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
2831
|
JXT0926964
|
Isararual Hasan
|
JXT0926964_113560
|
Central Bank Of India
|
CBIN0010020
|
|
|
Material
|
2832
|
JXT0934554
|
SHTRUDHAN PANDIT
|
JXT0934554_127925
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
2833
|
JXT0936724
|
VIJAY KUMAR R
|
JXT0936724_97208
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
2834
|
JXT0936906
|
JAGESHWAR RAI
|
JXT0936906_105024
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2835
|
JXT0951426
|
YOGENDRA RAM
|
JXT0951426_119469
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2836
|
JXT0958967
|
MD. ALI
|
JXT0958967_95461
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
2837
|
JXT0965558
|
SAROJ KUMAR THAKUR (RUNNISAIDPUR)
|
JXT0965558_118603
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2838
|
JXT1078951024
|
JAISHANKAR SINGH
|
JXT1078951024_99840
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2839
|
JXT1083088
|
SHIV SHANKAR PD YADAV
|
JXT1083088_100079
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2840
|
JXT1089507
|
RAGHVENDRA KUMAR
|
JXT1089507_96804
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2841
|
JXT1091057
|
MAHESH PARASAD YADAV
|
JXT1091057_117344
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2842
|
JXT1234376
|
KAMAL SAH BAGHARI
|
JXT1234376_96795
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2843
|
JXT1234681
|
AMRENDRA KUMAR
|
449710110014154_95705
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2844
|
JXT1243922
|
VIRENDRA SINGH
|
JXT1243922_124898
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2845
|
JXT1253566
|
MD SAJARE ALAM (RUNNISAIDPUR)
|
JXT1253566_115196
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2846
|
JXT1256031
|
DHARMENDRA PRASAD YADAV
|
JXT1256031_96806
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
2847
|
JXT1257054
|
KISHORI RAY RAYPUR RUNNISAIDPUR
|
JXT1257054_113648
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2848
|
JXT1261668
|
SANJEEV KUMAR
|
JXT1261668_107300
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2849
|
JXT1383983
|
SUJEET KUMAR SHAHI (RUNNISAIDPUR)
|
JXT1383983_115195
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2850
|
JXT1387257
|
RAMBHAOSH SINSH
|
JXT1387257_100444
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2851
|
JXT1387794
|
Rambinod sah
|
JXT1387794_86341
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
2852
|
JXT1388305
|
KISHORI SAH
|
JXT1388305_110087
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2853
|
JXT1388644
|
CHANDRA SHEKHAR SUMAN
|
JXT1388644_105914
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
2854
|
JXT1388651
|
Dinesh shau
|
JXT1388651_110080
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2855
|
JXT1390418
|
RAM PREET SAH
|
JXT1390418_110088
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2856
|
JXT1396795
|
PRABHAT KUMAR SAHA
|
JXT1396795_115491
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2857
|
JXT1397934
|
SURESH BHAGAT
|
JXT1397934_130653
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
2858
|
JXT1407964
|
JUVAIDA KHATOON SAIDPUR
|
JXT1407964_115276
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
2859
|
JXT1411420
|
MD. RAYAZ HAIDAR
|
JXT1411420_92613
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2860
|
JXT1530211
|
KAILASH MAHASETH
|
JXT1530211_128690
|
United Bank Of India
|
UTBI0SMHQ23
|
|
|
Material
|
2861
|
JXT1531342
|
SHYAM SUNDAR RAI
|
JXT1531342_123072
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2862
|
JXT1533678
|
SHYAMLAL RAY
|
JXT1533678_123073
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2863
|
JXT1534940
|
RAMARIKHI SHAH
|
01170083128_94133
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2864
|
JXT1537117
|
TAPESHWAR SAH
|
449710110010629_99365
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2865
|
JXT1538222
|
AJAY KUMAR JHA
|
JXT1538222_99886
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
2866
|
JXT1538223
|
shabhiram mishra
|
BR-06B/5036_97772
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2867
|
JXT1538339
|
SHYAMA TRADERS & FERTILISERS ( DUMRA )
|
JXT1538339_114446
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2868
|
JXT1540764
|
MADHURENDRA KUMAR SINGH
|
JXT1540764_105897
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2869
|
JXT1542455
|
RAMSAKAL RAUT
|
JXT1542455_90042
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2870
|
JXT1544154
|
VIJAY RAUT
|
JXT1544154_90040
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2871
|
JXT1557750
|
SUJIT KUMAR
|
JXT1557750_88069
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2872
|
JXT1562172
|
CHITRANJAN SINGH
|
BR/11/062/165326_101643
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2873
|
JXT1562677
|
SUDHIR KUMAR SINGH
|
JXT1562677_105677
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2874
|
JXT1563451
|
Jai Narayan Singh
|
JXT1563451_97665
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2875
|
JXT1563477
|
RENU DEVI
|
JXT1563477_124844
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2876
|
JXT1563618
|
BINDESHWAR RAI
|
JXT1563618_116187
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2877
|
JXT1565522
|
MAHADEO RAI
|
JXT1565522_105954
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2878
|
JXT1565985
|
Raagni Devi
|
JXT1565985_97650
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2879
|
JXT1683739
|
PLAT DAS
|
JXT1683739_116050
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2880
|
JXT1689926
|
indrajeet kishor
|
JXT1689926_127912
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2881
|
JXT1690809
|
BIR BAHADUR RAY
|
JXT1690809_124329
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2882
|
JXT1691146
|
BINAY KUMAR (RUNNISAIDPUR )
|
JXT1691146_118601
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2883
|
JXT1692673
|
Shtrudhn Bhgt
|
JXT1692673_101635
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2884
|
JXT1694892
|
Vishwanath Purbe saidpur
|
JXT1694892_97760
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2885
|
JXT1694934
|
Raj kishor purbe saidpur
|
JXT1694934_97759
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2886
|
JXT1832039
|
RITESH KUMAR(RUNNISAIDPUR)
|
JXT1832039_125983
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
2887
|
JXT1834167
|
MAHESH MAHTO
|
JXT1834167_105896
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2888
|
JXT1835115
|
JAHANGIR KHAN
|
JXT1835115_123060
|
Punjab National Bank
|
PUNB0795800
|
Exempted and Approved
|
|
Material
|
2889
|
JXT1838648
|
RAJIV RANJAN BR30G4546 BAGAHI
|
JXT1838648_104801
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2890
|
JXT1840289
|
LALAN THAKUR
|
JXT1840289_106836
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2891
|
JXT1840727
|
VIJAY KUMAR GUPTA
|
2385779923_98860
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2892
|
JXT1844877
|
bharat sharan singh
|
JXT1844877_126563
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2893
|
JXT1846229
|
Manoj sah
|
JXT1846229_101641
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2894
|
JXT1849678
|
PRITHVIRAJ NARAYAN SINGH DEVNA BUZUGE
|
JXT1849678_128660
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2895
|
JXT1850791
|
Umesh Shani
|
JXT1850791_101640
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2896
|
JXT1857457
|
SNAULLAH KHAN
|
JXT1857457_92612
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2897
|
JXT1859610
|
SURENDRA SHA
|
JXT1859610_115286
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2898
|
JXT1860337
|
santosh kumar masson
|
JXT0616314_88019
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2899
|
JXT1867209
|
MD TARIQUE ASLAM
|
JXT1867209_134394
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2900
|
JXT1870153
|
ram jatan sah
|
JXT1870153_115889
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2901
|
JXT1872449
|
HIMANSHU SHEKHAR
|
JXT1872449_134392
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
2902
|
JXT2434306
|
chandeshwar mahto garha
|
9934418436_99080
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2903
|
JXT2435030
|
LAKSHMI MAHTO TAKAUR
|
JXT2435030_126230
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2904
|
JXT2437408
|
MANOJ KUMAR TAKAUR DHANUSHI
|
JXT2437408_120000
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2905
|
JXT2732493
|
shahnawaz ahmad
|
JXT2732493_127916
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2906
|
JXT2735397
|
RAMKISHOR PURWE BAGHARI
|
JXT2735397_128528
|
HDFC Bank
|
HDFC0000344
|
|
|
Material
|
2907
|
JXT2738722
|
ABDUR RAQUIB SHAIKH
|
JXT2738722_123231
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2908
|
JXT3030889
|
rakesh kumar
|
JXT3030889_88190
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2909
|
JXT3031200
|
Nitya Nand kumar
|
JXT3031200_104732
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2910
|
JXT4834479
|
VIDYA JHA
|
JXT4834479_99903
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2911
|
JXT4838124
|
SONFI MANDAL
|
JXT4838124_123685
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
2912
|
JXT4841805
|
ABHINASH KUMAR
|
JXT4841805_106718
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2913
|
JXT4846762
|
SATYENDRA SAH(RUNNISAIDPUR)
|
JXT4846762_115194
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2914
|
JXT4851317
|
GOPAL SAH
|
JXT4851317_99898
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2915
|
JXT4858759
|
NATHUNI SAHNI
|
JXT4858759_125715
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2916
|
JXT4859393
|
SOGARATH MANJHI
|
JXT4859393_125717
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
2917
|
JXT4866620
|
RAJEEV KUMAR RUNNISAIDPUR
|
JXT4866620_121112
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2918
|
JXT4876561
|
VIPIN CHANDRA RAKESH
|
JXT/142242_98476
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2919
|
JXT4881108
|
SURESH RAY
|
JXT4881108_116514
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2920
|
JXT4881678
|
shym chandra mishra madhol
|
JXT4881678_129441
|
State Bank of India
|
SBIN0001232
|
|
|
Material
|
2921
|
JXT4884953
|
JUDI RAY
|
JXT4884953_124809
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2922
|
JXT4885414
|
PANKAJ KUMAR
|
JXT4885414_110328
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
2923
|
JXT4894267
|
KAILASH SAHNI
|
JXT4894267_105957
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2924
|
JXT4894424
|
DULANI DEVI
|
JXT4894424_124821
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2925
|
JXT4933446
|
SHITLI DEVI
|
JXT4933446_115279
|
Bank of India
|
BKID0004430
|
|
|
Material
|
2926
|
JXT5032750
|
VIJAY KUMAR SHARMA
|
JXT5032750_115280
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
2927
|
JXT5033477
|
DEV CHANDRA SAHNI
|
JXT5033477_123083
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2928
|
JXT5033691
|
BRAHM DEV DAS
|
JXT5033691_115284
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
2929
|
JXT5034129
|
durgadatta
|
JXT5034129_117727
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2930
|
JXT5049911
|
GAGAN DEV MAHTO(RUNISAIDPUR)
|
JXT5049911_111359
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2931
|
JXT5061122
|
JAGDISH MAHASETH
|
JXT5061122_100080
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2932
|
JXT5065933
|
RANJAN PANDEY
|
JXT5065933_115915
|
|
|
|
|
Material
|
2933
|
JXT5067855
|
CHANDAN KUMAR CHODHARI
|
JXT5067855_115917
|
Punjab National Bank
|
PUNB0179000
|
Exempted and Approved
|
|
Material
|
2934
|
JXT5141072
|
MAHENDRA RAY CAIRRAGE
|
JXT5141072_106783
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2935
|
JXT5147806
|
FUDENI BAITHA
|
JXT5147806_122609
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2936
|
JXT5148861
|
SOGARATH SAHANI
|
JXT5148861_122602
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2937
|
JXT5152442
|
VINDESHWAR RAI CAIRRAGE
|
JXT5152442_106784
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
2938
|
JXT5152467
|
RAM LAKHAN RAY CAIRRAGE MAHISAR
|
JXT5152467_88020
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2939
|
JXT5165550
|
SHAUKAT ALLI
|
0JXT1542455_112476
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2940
|
JXT5173851
|
MD. BADARUL HASAN KHAN
|
JXT5173851_90604
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2941
|
JXT5189386
|
NARESH MAHTO
|
JXT5189386_106986
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2942
|
JXT5194162
|
SHANTI ENT UDYOG
|
JXT5194162_106869
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2943
|
JXT5195433
|
abdul samad
|
JXT5195433_108243
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2944
|
JXT5204318
|
ASARFI SAH
|
JXT5204318_88061
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2945
|
JXT5207428
|
Rajesh Kumar Madhual
|
JXT5207428_97655
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2946
|
JXT5209028
|
AMRENDRA SINGH
|
JXT5209028_124828
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2947
|
JXT5209622
|
RAJ KUMAR RAM
|
JXT5209622_122664
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2948
|
JXT5210422
|
JAGARNATH PRASAD
|
JXT5210422_122647
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2949
|
JXT5214333
|
Indradev Narayan Singh Vishnpur
|
JXT5214333_112877
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2950
|
JXT5217914
|
HARENDRA RAY
|
JXT5217914_113433
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2951
|
JXT5218402
|
Kumari Dharmshila
|
JXT5218402_91510
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2952
|
JXT5218409
|
NANDLAL PRASAD YADAV
|
JXT5218409_88068
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2953
|
JXT5220726
|
VIJAY RAJAK
|
JXT5220726_123688
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2954
|
JXT5221973
|
VIRENDRA RAY
|
JXT5221973_116196
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2955
|
JXT5242896
|
RAJ KISHOR RAI
|
JXT5242896_124330
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2956
|
JXT5254537
|
RAMBABU BHAGAT
|
JXT5254537_123196
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
2957
|
JXT5267000
|
VIJAY SAH
|
JXT5267000_130651
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
2958
|
JXT5267057
|
RAHUL KUMAR ( RUNNISAIDPUR )
|
JXT5267057_118611
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
2959
|
JXT5284898
|
BHOLA KUMAR
|
JXT5284898_129458
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2960
|
JXT5286646
|
ramsagar ray
|
JXT5286646_126556
|
Allahabad Bank
|
ALLA0211310
|
Exempted and Approved
|
|
Material
|
2961
|
JXT5652256
|
RANJEET RAY
|
JXT5652256_124812
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2962
|
JXT5935416
|
NISHANT KUMAR
|
JXT5935416_105918
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2963
|
JXT5937164
|
AWADHESH KUMAR YADAV
|
JXT5937164_123071
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2964
|
JXT5940127
|
RAJU PRASAD GUPTA THUMMA (RUNNISAIDPUR)
|
JXT5940127_109342
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2965
|
JXT5947130
|
SHATRUDHAN BHAGAT
|
JXT5947130_108231
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2966
|
JXT5948856
|
NIGUN SAHNI
|
JXT5948856_107301
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2967
|
JXT5952312
|
CHANDRAKALA DEVI
|
JXT5952312_116512
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2968
|
JXT5952874
|
SHIV KUMAR RAY
|
JXT5952874_116513
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2969
|
JXT5955560
|
Pawan Kumar sah ( Runnisaidpur )
|
JXT5955560_118587
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2970
|
JXT5955570
|
PAVAN KUMAR SAH
|
JXT5955570_92609
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2971
|
JXT5957188
|
Sanjay Kumar
|
JXT5957188_100147
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2972
|
JXT5957832
|
Randheer kumar
|
JXT5957832_124322
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2973
|
JXT5957949
|
REENA DEVI
|
JXT5957949_124819
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2974
|
JXT5959051
|
SANJAY KUMAR
|
JXT5959051_105956
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2975
|
JXT5960216
|
RAJNISH KUMAR
|
JXT5960216_116177
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2976
|
JXT5962378
|
CHANDESHWAR SINGH RUNNISAIDPUR
|
JXT5962378_121108
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2977
|
JXT5969324
|
GOVIND KUMAR
|
JXT5969324_115536
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2978
|
JXT5973664
|
ALOK KUMAR
|
JXT5973664_102985
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2979
|
JXT5975535
|
Ashok Kumar
|
JXT5975535_106022
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2980
|
JXT5975545
|
ASHOK KUMAR
|
JXT5975545_92513
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
2981
|
JXT5977954
|
ashok ray
|
JXT5977954_127909
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
2982
|
JXT5978358
|
REJAYE MUSTAFA MOHINI
|
JXT5978358_115353
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
2983
|
JXT6030357
|
SUSHEELA DEVE
|
JXT6030357_99889
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2984
|
JXT6037907
|
SUNDAR SAH
|
JXT6037907_123058
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
2985
|
JXT6049282
|
Ramdayal raut
|
JXT6049282_96792
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
2986
|
JXT6051494
|
Ramchandar Rai Raypur BR 30G 5042
|
JXT6051494_112195
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2987
|
JXT6052757
|
ramvijay singh
|
JXT6052757_127914
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2988
|
JXT6058424
|
sanjiv kumar mahisar
|
JXT6058424_96966
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2989
|
JXT6060811
|
SUSHIL KUMAR PURVE
|
JXT6060811_124847
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2990
|
JXT6062392
|
DINESH PURVE
|
JXT6062392_115902
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2991
|
JXT6062947
|
RAKESH GIRI
|
JXT6062947_96794
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2992
|
JXT6065239
|
satish kumar
|
JXT6065239_126565
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2993
|
JXT6067855
|
CHANDAN KUMAR CHAUDHARI
|
JXT6067855_100078
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2994
|
JXT6068142
|
KUMAR AKASH
|
JXT6068142_139104
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
2995
|
JXT6076807
|
AKALU RAY
|
JXT6076807_107838
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
2996
|
JXT6082127
|
shyam kumar ray
|
JXT6082127_105953
|
Bank of India
|
BKID0004497
|
|
|
Material
|
2997
|
JXT6142954
|
BINDESHWAR DAS
|
JXT6142954_122606
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
2998
|
JXT6143002
|
NATHUNI SAH
|
JXT6143002_122612
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
2999
|
JXT6144273
|
AVADHESH PRASAD SINGH
|
JXT6144273_106716
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3000
|
JXT6152524
|
MD SAMEER MASSION
|
JXT1539139_99897
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
3001
|
JXT6152821
|
Lal Mohammad Messon
|
JXT1263284_92167
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
3002
|
JXT6156772
|
RAM SHARAN SINGH
|
JXT6156772_108228
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
3003
|
JXT6158711
|
KARI DAS
|
JXT6158711_107299
|
|
|
|
|
Material
|
3004
|
JXT6162762
|
MD. ALAUDDIN ALLI
|
JXT6162762_92610
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3005
|
JXT6174031
|
VIJAY BHARTI
|
1000023225_104727
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3006
|
JXT6180939
|
Ramsagar rai
|
JXT6180939_98208
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3007
|
JXT6183651
|
RAJNISH CHANDRA
|
JXT6183651_94643
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3008
|
JXT6188866
|
RANJAN RAY
|
JXT6188866_138904
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3009
|
JXT6236889
|
md nasim olipur
|
443010110000872_99895
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
3010
|
JXT6239636
|
JAY PRAKASH RAY
|
JXT6239636_110332
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3011
|
JXT6239735
|
Ram Lakhan Ray Raypur
|
JXT6239735_97654
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3012
|
JXT6241335
|
RAMSWAROOP SHAH
|
JXT6241335_110324
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3013
|
JXT6243513
|
prabhat kumar yadav
|
JXT6243513_103763
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3014
|
JXT6251342
|
SAROJ KUMAR
|
BR/1200581827159_91953
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
3015
|
JXT6258952
|
BINOD KUMAR SAH
|
JXT6258952_123062
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
3016
|
JXT6273610
|
RAJESH KUMAR
|
JXT6273610_107370
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3017
|
JXT6273940
|
RAJESH PRASAD SHAHI
|
JXT6273940_128014
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3018
|
JXT6331888
|
hemanti devi
|
JXT6331888_117721
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
3019
|
JXT6343842
|
rajesh kumar
|
JXT6343842_107519
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3020
|
JXT6346969
|
RAM NARESH RAY BATH
|
JXT6346969_122687
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3021
|
JXT6366009
|
ravi bhushan kumar
|
JXT6366009_115289
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
3022
|
JXT6436158
|
VEENA KUMARI
|
JXT6436158_92153
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3023
|
JXTASDRG65545
|
PRAVIN KUMAR
|
JXTASDRG65545_99843
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3024
|
JXTDFHJKB521
|
NITISH KUMAR
|
JXTDFHJKB521_99844
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3025
|
JXTJHGIU45874
|
RAJNISH CHANDRA
|
JXTJHGIU45874_99841
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3026
|
JXTLKJ21045451
|
anjani devi
|
JXTLKJ21045451_99866
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3027
|
JXTO689430
|
SUDISHT PURVEY
|
JXTO689430_100007
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3028
|
JXTSDAW001457
|
INDU DEVI
|
JXTSDAW001457_99847
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
3029
|
KBD0605949
|
Ram Kumar Ram Parsauni
|
KBD0605949_101209
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3030
|
KBD0627331
|
Suresh Panjiyar
|
KBD0627331_86836
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3031
|
KBD0730010
|
Upendra thakur Hasaur Belsand
|
KBD0730010_100895
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3032
|
KBD0731828
|
ASHOK KUMAR HASAUR BELSAND
|
KBD0731828_99741
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3033
|
KBD0733733
|
JITENDRA SAH HANSAUR BELSAND
|
KBD0733733_97468
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3034
|
KBD0733980
|
AMIRI SAH BR55/6898 HASAUR BELSAND
|
KBD0733980_106056
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3035
|
KBD0749291
|
LAKSHMESHWAR SINGH DUMRA NUNAURA BELSAND
|
KBD0749291_104359
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3036
|
KBD0752329
|
VINOD SAH GISARA
|
KBD0752329_107915
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
3037
|
KBD0757757
|
RAMBABU MAHTO
|
KBD0757757_132038
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3038
|
KBD0758797
|
Kamesh Kumar Singh Dhangar
|
KBD0758797_100965
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3039
|
KBD0758961
|
ABHINAY KUMAR SINGH
|
KBD0758961_108304
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3040
|
KBD0759936
|
Ram Ekbal Singh Parsauni
|
KBD0759936_106011
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3041
|
KBD0768564
|
MOJAFAFAR ALAM
|
KBD0768564_110923
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3042
|
KBD0768945
|
RAM BABOO RAY HEERA KANHAULI
|
KBD0768945_113518
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3043
|
KBD0769935
|
मो असलम अंसारी
|
KBD0769935_94835
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3044
|
KBD0775775
|
DILEEP KUMAR PANDEY
|
KBD0775775_132037
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3045
|
KBD0777029
|
CHITRANJAN PANDAY
|
KBD0777029_124137
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
3046
|
KBD0777102
|
Rasnarayan Pandey Parsauni
|
KBD0777102_100088
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3047
|
KBD0779306
|
MALTI DEVI
|
KBD0779306_124128
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
3048
|
KBD0785139
|
Rajeev Ranjan,Ramuni
|
KBD0785139_100339
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3049
|
KBD0785360
|
Sakaldev Mahto,Kora Bhim
|
KBD0785360_104626
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3050
|
KBD0786715
|
VIGAN MAHTO PARSAUNI
|
KBD0786715_100178
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3051
|
KBD0787200
|
RAM EKBAL MAHTO,KORA KHARGI
|
KBD0787200_104599
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3052
|
KBD0795765
|
RAVI SHANKAR SINGH BR 30G 7486 BELSAND
|
KBD0795765_120003
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3053
|
KBD0796748
|
NAVAL SAH BOARD PATAHI
|
KBD0796748_123036
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3054
|
KBD0797985
|
VINOD KUMAR SINGH BHORHA
|
KBD0797985_130583
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3055
|
KBD0907857
|
RAHMAT HUSSAIN
|
KBD0907857_110922
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3056
|
KBD1066752
|
KISHORI RAY
|
KBD1066752_124337
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3057
|
KBD1077395
|
Ramakant Ray
|
KBD1077395_102930
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3058
|
KBD1337393
|
Bachhu Sah ( Runnisaidpur )
|
KBD1337393_118588
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3059
|
KBD1339951
|
UPENDRA RAY TRACTER CAIRAGE PACHNAUR BELSAND
|
KBD1339951_92403
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3060
|
KBD1342419
|
ASHOK kUMAR BR 06C 2093 Pachnaur Belsand
|
KBD1342419_119047
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
3061
|
KBD1342815
|
HARI KISHOR SINGH BR6F1078 PACHNAUR
|
KBD1342815_104712
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3062
|
KBD1367564
|
ANWAR ALAM 30G2036 PACHNAUR
|
KBD1367564_104741
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3063
|
KBD1490853
|
RANI DEVI BHANDARI BELSAND BR30C 8548
|
KBD1490853_123500
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3064
|
KBD1520949
|
SHELA DEVI TRACTER BR30G 3369 PATAHI BELSAND
|
KBD1520949_107874
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3065
|
KBD1520998
|
RAJESH KUMAR PASWAN PATAHI BELSAND
|
KBD1520998_92220
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3066
|
KBD1522838
|
KHAKHAN SINGH BR 30E-0401 BHANDARI BELSAND
|
KBD1522838_107560
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3067
|
KBD1525096
|
Murari Singh Bhandari
|
KBD1525096_95910
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3068
|
KBD1535096
|
Ramyad mandal Bhandari
|
KBD1535096_95914
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3069
|
KBD1659218
|
GAGANDEV BHAGAT SIRSIYA BELSAND
|
KBD1659218_103095
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3070
|
KBD2088458
|
RAMPARVESH BHAGAT BHANDARI
|
JXTHHGF548756_99842
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3071
|
KBD2089472
|
Avinash Kumar BR30G 8041 Manchi Belsand
|
KBD2089472_118620
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3072
|
KBD2089548
|
KAMLESH KUMAR SINGH MANCHI BELSAND
|
KBD2089548_95907
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3073
|
KBD2090900
|
SURESH KUMAR BR 55/6409 BHANDARI BELSAND
|
KBD2090900_123723
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3074
|
KBD2091726
|
Lalan kumar Bhandari
|
KBD2091726_95903
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3075
|
KBD2380962
|
Deelip Kumar Sriwastav Parsauni
|
KBD2380962_101083
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3076
|
KBD2381515
|
Ramikbal Ray Sarkhauli Parsauni
|
KBD2381515_101082
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3077
|
KBD2402766
|
YOGENDRA PANDIT NUNAURA BELSAND
|
KBD2402766_115802
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3078
|
KBD2403996
|
DINANATH NUNURA BR22G7605
|
KBD2403996_113094
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
3079
|
KBD2697530
|
RADHESHYAM SAH SAULI BELSAND
|
KBD2697530_122345
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3080
|
KBD2699585
|
GANESH GAUTAM RUPAULI BELSAND
|
KBD2699585_100896
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3081
|
KBD2702892
|
MUKESH KUMAR SINGH MADHKAUL BELSAND
|
KBD2702892_123405
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3082
|
KBD2705796
|
MUNINDAR KUMAR KANSAR BELSAND
|
KBD2705796_91847
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3083
|
KBD2705861
|
RAVINDRA KUMAR BR30P5178 KANSAR BELSAND
|
KBD2705861_105128
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3084
|
KBD2708527
|
Ayub Khan kansar belsand
|
KBD2708527_99651
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3085
|
KBD2709129
|
JITENDRA JHA HASAUR BELSAND
|
KBD2709129_93318
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3086
|
KBD2711604
|
MD ULFAT BR55/7324 PACHNAUR BELSAND
|
KBD2711604_105047
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3087
|
KBD2711687
|
NEERAJ KUMAR BR 30G 7206 PACHNAUR
|
KBD2711687_121060
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3088
|
KBD3295649
|
ANIL KUMAR JHA CHANDAULI
|
KBD3295649_125993
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
3089
|
KBD3296654
|
DEVENDRA RAY BHARWARI CHANDAULI
|
KBD3296654_122446
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3090
|
KBD4187381
|
Shailandra kumar
|
KBD4187381_91408
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3091
|
KBD4197381
|
SHAILENDRA KUMAR LOHASI BELSAND
|
KBD4197381_92221
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3092
|
KBD4261895
|
AMRESH ART BELSAND, SITAMARHI
|
AZC1565333_92402
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3093
|
KBD4788808
|
SHYAM BABU PRASAD
|
KBD4788808_107885
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
3094
|
KBD4791703
|
Harendra Sah Kora Harbans
|
KBD4791703_99955
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3095
|
KBD4818647
|
ABHAY NANDAN JHA PATAHI
|
KBD4818647_130359
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3096
|
KBD4833091
|
Girishnandan Ray Parsauni
|
KBD4833091_101085
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3097
|
KBD4886818
|
DIVAKAR SINGH CAIRAGE NUNAURA BELSAND
|
KBD4886818_106769
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3098
|
KBD4932331
|
RAJDEV BHAGAT BHANDARI
|
KBD4932331_106947
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3099
|
KBD4946067
|
RAM NARESH SINGH SAULI BELSAND
|
KBD4946067_123177
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3100
|
KBD4946893
|
Nandkishor Panday
|
KBD4946893_91860
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3101
|
KBD4947305
|
CHUNCHUN SAHNI KANSAR BELSAND
|
KBD4947305_91851
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3102
|
KBD4990388
|
SHAIL DEVI
|
KBD4990388_123114
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
3103
|
KBD4991303
|
MAHVIR RAY TRACTER CAIRAGE PACHNAUR
|
KBD4991303_104697
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3104
|
KBD4993150
|
SATEESH KUMAR BR 30G 4327 DAYANAGAR
|
KBD4993150_120006
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3105
|
KBD4994257
|
Nirbhay kumar Belsand
|
KBD4994257_97470
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3106
|
KBD5062838
|
MD NOOR ALAM RUPAULI BELSAND
|
KBD5062838_113530
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3107
|
KBD5096706
|
SUBODH BAITHA RUPAULI BELSAND
|
KBD5096706_93319
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3108
|
KBD5098108
|
RAVINDRA BHAGAT Patahi
|
KBD5098108_130752
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Material
|
3109
|
KBD5104435
|
Harishankar Ray Parsauni
|
KBD5104435_101086
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3110
|
KBD5104831
|
RATNESHWAR PANDAY BR/30G/1796
|
KBD5104831_107691
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3111
|
KBD5116066
|
Binod Sah Kora Harbans
|
KBD5116066_100093
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3112
|
KBD5119656
|
Prem Prakash Lohasi
|
KBD5119656_105031
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3113
|
KBD5119912
|
ARUN KUMAR BR306570 LOHASI
|
KBD5119912_108723
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
3114
|
KBD5120464
|
Ramdaras Ray Lohasi
|
KBD5120464_105033
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
3115
|
KBD5122502
|
BIMAL KUMAR CHAUDHARY BHORHA BELSAND
|
KBD5122502_126377
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3116
|
KBD5185186
|
JAI KISHOR YADAV
|
KBD5185186_132036
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
3117
|
KBD5186143
|
Kamodh Sah
|
KBD5186143_100032
|
Bank of India
|
BKID0004676
|
|
|
Material
|
3118
|
KBD5192695
|
ARUN SAHNI BR06GA9438 DUMRA NUNAURA
|
KBD5192695_116833
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
3119
|
KBD5192778
|
ASHA SINGH TRACTER CAIRAGE BELSAND
|
KBD5192778_92199
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3120
|
KBD5192851
|
Nagendra Sahni Siropatti BR 30G 5790
|
KBD5192851_116842
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
3121
|
KBD5599758
|
MANOJ KUMAR SINGH BR30G4758 MADHKAUL
|
KBD5599758_106936
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3122
|
KBG5099726
|
ram ji sah
|
KBG5099726_90949
|
Central Bank Of India
|
CBIN0282592
|
|
|
Material
|
3123
|
KBID1520990
|
Suman Singh Belsand
|
KBID1520990_89785
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3124
|
KBID1520997
|
Santosh kumar Singh Belsand tracter Cairage
|
KBID1520997_89786
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3125
|
KBID1520998
|
Rajesh Kumar Paswan Belsand
|
KBID1520998_89784
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
3126
|
KDOPK1180F
|
Sarvesh Kumar
|
KDOPK1180F_142502
|
State Bank of India
|
SBIN0003053
|
|
|
Admin
|
3127
|
KDSPK1642D
|
PANKAJ KUMAR
|
KDSPK1642D_142513
|
Indian Bank
|
IDIB000S750
|
|
|
Admin
|
3128
|
KHV1215250
|
RAMSAGAR RAY (DALAKWA)
|
KHV1215250_100740
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3129
|
KUH1327493
|
ललन कुमार अन्दौली
|
KUH1327493_100853
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3130
|
KUH1327527
|
Sudhir Ray
|
KUH1327527_91685
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3131
|
KUH5143201
|
RAKESH KUMAR
|
KUH5143201_108460
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3132
|
KVH-1050384
|
HAREDEV RAY,KACHAHARIPUR
|
KVH-1050384_87978
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3133
|
KVH-4845335
|
ANSHARUL HAQ
|
KVH-4845335_86944
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3134
|
KVH-4881140
|
NAVIN KUMAR
|
KVH-4881140_87977
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3135
|
KVH/1486910
|
नविन कुमार भारती
|
KVH/1486910_97496
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3136
|
KVH/1486919
|
Ramchandra ray
|
KVH/1486919_96536
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3137
|
KVH0022012
|
AO LL KADIR (SONABARSA
|
KVH0022012_122902
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3138
|
KVH1032192
|
MUKESH MAHTO (RAMNAGARA)
|
KVH1032192_101543
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3139
|
KVH1037480
|
JHUJRU MAHTO (BASAHIYA)
|
KVH1037480_100838
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3140
|
KVH1041177
|
MD SAVIR MANSURI (BASHIYA)
|
KVH1041177_98599
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3141
|
KVH1046911
|
RAMVIR RAY (KACHAHRIPUR)
|
KVH1046911_114365
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3142
|
KVH1049709
|
VIRENDRA BAITHA(KACHAHARIPUR)
|
KVH1049709_96987
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3143
|
KVH1050000
|
AVADH BIHARI PRASAD (CHILRA)
|
KVH1058577_100679
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3144
|
KVH1050772
|
KAILASH MAHTO
|
KVH1050772_102962
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3145
|
KVH1051333
|
MANOJ KUMAR (JAINAGAR)
|
KVH1051333_118493
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3146
|
KVH1054436
|
UMESH KUMAR RANJAN
|
KVH1054436_102971
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3147
|
KVH1058577
|
AVADH BIHARI PRASAD
|
KVH1058570_102988
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3148
|
KVH1063726
|
YOGENDRA SAH(INDARAVA)
|
KVH1063726_106113
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3149
|
KVH1068113
|
UPENDRA RAY (MAURWA)
|
KVH1068113_100683
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3150
|
KVH1068394
|
NAND KUMAR (MAYURVA)
|
KVH1068394_106120
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3151
|
KVH1071976
|
JAI KUMAR RAI (NARAKATIA)
|
KVH1071976_111338
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3152
|
KVH1072875
|
ANIL KUMAR (PAKARIYA )
|
KVH1072875_99257
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3153
|
KVH1073907
|
PUNIT RAY (PAKARIYA)
|
KVH1073907_99247
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3154
|
KVH1074038
|
SANJIB KUMAR
|
KVH1074038_102987
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3155
|
KVH1076421
|
TEJ NARAYAN RAI(NARKATIYA)
|
KVH1076421_104169
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3156
|
KVH1076512
|
RASBIHARI RAY (NARKTIYA)
|
KVH1076512_100241
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3157
|
KVH1082049
|
RAMUDAY SAH (BELA)
|
KVH1082049_98308
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3158
|
KVH1088665
|
SURENDRA SAH (HANUMANNAGAR)
|
KVH1088665_98294
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3159
|
KVH1089572
|
LOCHAN SAH
|
KVH1089572_92782
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3160
|
KVH1095702
|
RAJKALI DEVI (lakshmipur)
|
KVH1095702_95190
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3161
|
KVH1105477
|
SURESH PANJIYAR ,BHUTAHI
|
KVH1105477_99339
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3162
|
KVH1105584
|
NAGENDRA PURWE (BHUTHI)
|
KVH1105584_115609
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3163
|
KVH1109495
|
NIRANAJAN KUMAR (GONAHI)
|
KVH1109495_106076
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3164
|
KVH1112655
|
SHUBH NARAYAN MAHTO (BISHANPUR GONAHI)
|
KVH1112655_99103
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3165
|
KVH1112861
|
RAVISHANKAR KUMAR(ARARIYA)
|
KVH1112861_99402
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3166
|
KVH1117464
|
GANIRAM RAY (NARANGA)
|
KVH1117464_114461
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3167
|
KVH1152654
|
फेकन साह सिरसिया
|
KVH1152654_100852
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3168
|
KVH1152784
|
saroj kumar
|
KVH1152784_96521
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3169
|
KVH1164052
|
YOGENDRA SINHA
|
KVH1164052_113835
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3170
|
KVH1166461
|
VIRENDRA SAHANI
|
KVH1166461_123044
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3171
|
KVH1170851
|
FAIYAZ AHMAD (JAGDHAR)
|
KVH1170851_95367
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3172
|
KVH1181239
|
NIRMAL KUMAR(BISANPUR
|
KVH1181239_123182
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3173
|
KVH1182583
|
RAMNDAN MAHTO (BISHANPUR ADHAR)
|
KVH1182583_100707
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3174
|
KVH1183847
|
JAGNATH PASWAN(FARCHAHIYA)
|
KVH1183847_107922
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3175
|
KVH1185248
|
KISHORI MAHTO (PHARCHHIYA)
|
KVH1185248_99561
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3176
|
KVH1185438
|
MAKHAN PASWAN (PHARCHAHIYA)
|
KVH1185438_90193
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3177
|
KVH1186477
|
RAMVISHES YADAV (PARSA)
|
KVH1186477_90099
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3178
|
KVH1190495
|
NAGEENA MAHTO (ROHUA)
|
KVH1190495_118492
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3179
|
KVH1191386
|
RAMASHRESTH PRASAD KOHABARWA
|
KVH1191386_122608
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
3180
|
KVH1191584
|
SHYAMABABU PRASAD
|
KVH1191584_102970
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3181
|
KVH1193002
|
KAPILDEV MAHTO (ROHUA)
|
KVH1193002_99865
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3182
|
KVH1194265
|
SUSHIL KUMAR (KOHBARBA)
|
KVH1194265_99481
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3183
|
KVH1194844
|
HARICHANDRA MAHTO (DOSTIYA)
|
KVH1194844_100811
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3184
|
KVH1196120
|
SHANKAR NARAYAN SUMAN (DOSTIA)
|
KVH1196120_115004
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3185
|
KVH1196153
|
RAJNARAYAN SAH DOSTIA
|
KVH1196153_123999
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3186
|
KVH1197789
|
बिकाऊ महतो ,दोस्तिया
|
KVH1197789_87735
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3187
|
KVH1198977
|
जय किशोर महतो
|
KVH1198977_87676
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3188
|
KVH1199835
|
SANJAY BHAGAT(TILANGI)
|
KVH1199835_95343
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3189
|
KVH1200625
|
GAURISHANKAR MAHATO INDARWA
|
KVH1200625_103440
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3190
|
KVH1201011
|
JAYNARAYAN MAHTO MARPA
|
AVF1201011_91507
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3191
|
KVH1213750
|
JAI NARAYAN RAI (DALKAWA)
|
KVH1213750_100800
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3192
|
KVH1214899
|
RAMAVIR RAI (DALKAWA )
|
KVH1214899_100840
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3193
|
KVH1215250
|
RAM SAGAR RAY (DALAKAVA)
|
KVH1215250_104150
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3194
|
KVH1217033
|
SOORAJ RAY (DALKAWA)
|
KVH1217033_111296
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3195
|
KVH1227404
|
MADAN SAH (RAZWARA EAST)
|
BR-30201120020176_104596
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3196
|
KVH1229400
|
virendra sah rajwara poorvi
|
KVH1229400_119217
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3197
|
KVH1229590
|
Ram Kailash Sah Rajwara purvi
|
KVH1229590_119221
|
Central Bank Of India
|
CBIN0284613
|
|
|
Material
|
3198
|
KVH1234459
|
GANESH PRASAD
|
KVH1234459_126403
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3199
|
KVH1235308
|
CHANDESHWAR MAHTO
|
KVH1235308_114368
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3200
|
KVH1236058
|
BIRENDRA MAHTO
|
KVH1236058_92780
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3201
|
KVH1236515
|
SHYAM BABU MAHTO
|
KVH1236515_92784
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3202
|
KVH1236538
|
RENU DEVI
|
KVH1236538_126402
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3203
|
KVH1236595
|
KUMAR TRADERS (PARSA)
|
KVH1236595_115061
|
Syndicate Bank
|
SYNB0007540
|
Exempted and Approved
|
|
Material
|
3204
|
KVH1246578
|
ABDUL SATTAR KHAN (FATHAPUR)
|
KVH1246578_98965
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3205
|
KVH1248582
|
SHRIRAM AJEANSI BHUTHI SITAMARHI
|
KVH1248582_94748
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3206
|
KVH1249259
|
JITENDRA SINGH (MADHESRA)
|
KVH1249259_101570
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3207
|
KVH1250059
|
ALOK KUMAR SINGH (MADHESHRA)
|
KVH1250059_101571
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3208
|
KVH1251214
|
GAGNDEV MAHTO (MADHIYA)
|
KVH1251214_99479
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3209
|
KVH1252212
|
RAGHAVENDRA MAHTO (MADHIYA
|
KVH1252212_101693
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3210
|
KVH1252782
|
PRAMOD MAHTO (MADHIYA)
|
KVH1252782_100809
|
|
|
|
|
Material
|
3211
|
KVH1253921
|
BIRENDRA MAHTO (MADHIYA)
|
KVH1253921_98296
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3212
|
KVH1254655
|
DUKHA MAHTO ( MADHIYA)
|
KVH1254655_98302
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3213
|
KVH1255462
|
GANESH MAHTO (MADHIYA)
|
KVH1255462_99480
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3214
|
KVH1255611
|
SAKINDRA KUMAR
|
KVH1255611_121869
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
3215
|
KVH1256015
|
SURESH MAHTO (MADHIYA)
|
KVH1256015_100808
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3216
|
KVH1270297
|
Tripurari kumar
|
KVH1270297_93244
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3217
|
KVH1277722
|
BRIJBIHARI SAH (MUJAULIYA )
|
KVH1277722_99259
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3218
|
KVH1291533
|
VINOD KUMAR S/O RAMKRIT SAH (SHRIRAMPUR)
|
KVH1291533_114406
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3219
|
KVH1293794
|
SITARAM MAHTO (MOHAN PUR)
|
KVH1293794_99309
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3220
|
KVH1303619
|
PAVAN RAI PARIHAR
|
KVH1303619_104018
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3221
|
KVH13036190
|
PAWAN RAY PARIHAR
|
KVH13036190_119378
|
|
|
|
|
Material
|
3222
|
KVH1308667
|
MUNILAL RAY
|
KVH1308667_104107
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3223
|
KVH1309764
|
SUKHLAL RAY
|
KVH1309764_104103
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3224
|
KVH1309848
|
CHANDESHWAR RAY
|
KVH1309848_104109
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3225
|
KVH1309855
|
BUDHDU RAY
|
KVH1309855_104112
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3226
|
KVH1309913
|
RAJAN RAY
|
KVH1309913_104105
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3227
|
KVH1310697
|
VIJAY PURWE
|
KVH1310697_112582
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3228
|
KVH1318005
|
RAM KAILASH PRASAD
|
KVH1318005_104027
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3229
|
KVH13275270
|
श्री सिमेंन्ट भंडार
|
KVH13275270_92850
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3230
|
KVH1327527011
|
रामवृक्ष पासवान
|
KVH1327527011_94135
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3231
|
KVH132752702
|
किशोरी महतो
|
KVH132752702_94136
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3232
|
KVH132752710
|
रमेश प्रसाद
|
KVH132752710_93085
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3233
|
KVH1327527100
|
राजदेव पासवान
|
KVH1327527100_96126
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3234
|
KVH13275276
|
नाजीर हुसैन
|
KVH13275276_95047
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3235
|
KVH13275278
|
बिल्टु सहनी
|
KVH13275278_93082
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3236
|
KVH132752789
|
विजय सहनी
|
KVH132752789_95049
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3237
|
KVH13275279
|
संजय कुमार
|
KVH13275279_96122
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3238
|
KVH1330703
|
RAJKUMAR RAY
|
KVH1330703_123101
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3239
|
KVH1331107
|
FEKAN MAHTO (JAGDAR)
|
KVH1331107_98698
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3240
|
KVH1332501
|
harishankar prasad jagdhar
|
KVH1332501_93376
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3241
|
KVH1333814
|
SAMI AHAMAD
|
KVH1333814_111828
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3242
|
KVH133530089
|
मो0 असफाक
|
KVH133530089_99345
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3243
|
KVH133530123
|
संजय कुमार फुलहट्टा
|
KVH133530123_100639
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3244
|
KVH1336478
|
रामएकवाल राय खुरशाहा
|
KVH1336478_99055
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3245
|
KVH1336809
|
मजतरमा बानो नूरी
|
KVH1336809_99346
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3246
|
KVH1338730
|
MAJAHAR REJA ,BARA
|
KVH1338730_104034
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3247
|
KVH1339134
|
MATLOOB
|
KVH1339134_126002
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3248
|
KVH1344811
|
RAMAPIT MAHATO
|
KVH1344811_107898
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3249
|
KVH1345685
|
विश्वनाथ सिह
|
KVH1345685_97419
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3250
|
KVH1350065
|
बद्री साह परवाहा
|
KVH1350065_99089
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3251
|
KVH13500659
|
अरमान बाबु सुतिहारा
|
KVH13500659_100308
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3252
|
KVH1351410
|
सिकिन्द्र राय परवाहा
|
KVH1351410_100937
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3253
|
KVH1355353
|
रामकल्याण राय परवाहा
|
KVH1355353_99090
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3254
|
KVH1355361
|
RAM LOCHAN RAI
|
KVH1355361_99091
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3255
|
KVH13553610
|
RAM LOCHAN RAY
|
KVH13553610_102577
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3256
|
KVH1357789
|
RAM EKAWAL SINGH
|
KVH1357789_126149
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3257
|
KVH1362706
|
RAJNANDAN RAY
|
KVH1362706_121483
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3258
|
KVH1371731
|
SURAJ RAY (BISHANPUR P)
|
KVH1371731_95335
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3259
|
KVH1441674
|
SATYA NARAYAN MAHATO (PIPRAGHAT)
|
KVH1441674_114466
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3260
|
KVH1482439
|
RAVINDRA KUMAR (DUMRA) BISHUNPUR
|
KVH1482439_121687
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3261
|
KVH1486919
|
RAMCHANDRA RAY MALAHI
|
KVH1486919_104953
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3262
|
KVH1634419
|
BRAHAM DEO MAHTO(SONBARSA)
|
KVH1634419_114889
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3263
|
KVH1781012
|
VISHANATH MAHTO (DOSTIA)
|
KVH1781012_100856
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3264
|
KVH1781048
|
ASHOK MAHTO (BELA)
|
KVH1781048_98306
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3265
|
KVH1782648
|
SAGIR NADAF (BELA)
|
KVH1782648_98304
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3266
|
KVH2086064
|
ANIL KUMAR JAYNAGAR)
|
KVH2086064_104588
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3267
|
KVH2086494
|
NAEEMUDDIN KHAN (FATHAPUR)
|
KVH2086494_92380
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3268
|
KVH2388195
|
SANJEEV KUMAR
|
KVH2388195_104920
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3269
|
KVH2388197
|
RAM BABOO RAY
|
KVH2388197_104919
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3270
|
KVH2389862
|
संजीव कुमार
|
KVH2389862_92829
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3271
|
KVH2389872
|
शौलेन्द्र कुमार
|
KVH2389872_92832
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3272
|
KVH2389872144
|
मनोज कुमार
|
KVH2389872144_94478
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3273
|
KVH23898729
|
नवलकिशोर साह सिरसिया
|
KVH23898729_97631
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3274
|
KVH2642155
|
JAGDAMBA BRIKS & INDUSTRIES
|
KVH2642155_87739
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3275
|
KVH2684108
|
RAMJATAN SAH
|
KVH2684108_119991
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3276
|
KVH3285095
|
RAJNANDAN MAHTO (PARSA)
|
KVH3285095_90097
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3277
|
KVH3286515
|
SANJAY RAY(RAMNAGARA)
|
KVH3286515_99230
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3278
|
KVH3289550
|
RAMPRAVESH MAHTO(PHARCHAHIYA)
|
KVH3289550_99218
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3279
|
KVH3290988
|
LAL BABU MAHTO (BISHANPUR ADHAR )
|
KVH3290988_100708
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3280
|
KVH3557168
|
RUPA TREDARS
|
KVH3557168_123102
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3281
|
KVH3590577
|
VIJAY KUMAR ARARIYA
|
KVH3590577_99624
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3282
|
KVH3593357
|
NAND LAL SAH (PIPRA PRASAIN)
|
KVH3593357_114258
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3283
|
KVH3597549
|
RAM CHHAVILA RAY (PIPRA PARASAIN)
|
KVH3597549_114251
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3284
|
KVH3601440
|
GUNJESH KUMAR(MAHADEOPATTI)
|
KVH3601440_99264
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3285
|
KVH3605094
|
MANOJ KUMAR (PARIHAR)
|
KVH3605094_113015
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3286
|
KVH3619962
|
MD JILANI
|
KVH3619962_114854
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3287
|
KVH3880598
|
JITENDRA MAHATO (SINGWAHINI)
|
KVH3880598_114361
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3288
|
KVH3881422
|
KRISHNDEO SAHNI (KHUSHNAGARI)
|
KVH3881422_100680
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3289
|
KVH3883873
|
HARI SHANKAR SAHNI(KHUSANAGARI)
|
KVH3883873_100799
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3290
|
KVH3889268.
|
SUNIL KUMAR INDRWA
|
KHV3889268_100726
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3291
|
KVH3890332
|
RANDHIR KUMAR(NARKATIYA)
|
KVH3890332_95333
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3292
|
KVH3890944
|
GANESH RAY (SINGWAHINI)
|
KVH3890944_100243
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3293
|
KVH3892858
|
VIRENDRA KUMAR
|
KVH3892858_105235
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3294
|
KVH3894375
|
DAYANANDA SHAH (SINGWAHINI)
|
KVH3894375_115060
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3295
|
KVH4180881
|
MUKESH KUMAR RAI (CHAKKI JAMUNIYA)
|
KVH4180881_100678
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3296
|
KVH4184164
|
PREM CHAND KUMAR(RAJWARA)
|
KVH4184164_89156
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3297
|
KVH4189288
|
KRISHNANDAN RAY
|
KVH4189288_114910
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3298
|
KVH4281184
|
NAVIN KUMAR(SONABARSA
|
KVH4281184_122903
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3299
|
KVH4281564
|
SUNIL KUMAR (SONBARSA
|
KVH4281564_122901
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3300
|
KVH4285151
|
KUMARI NUTAN(CHIALLRA)
|
KVH4285151_89150
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3301
|
KVH4285193
|
RAMASHRAY RAY (SONBARSHA)
|
KVH4285193_104778
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3302
|
KVH4298436
|
BANDANA NURSARY (SONBARSA)
|
KVH4298436_105948
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3303
|
KVH4787347
|
KHEHRU RAY (DOSTIYA)
|
KVH4787347_100814
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3304
|
KVH4788881
|
SHANKAR NARAYAN SUMAN,DOSTIA
|
KVH4788881_87737
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3305
|
KVH4792859
|
BINDESHWAR MAHTO (PARSA)
|
KVH4792869_90922
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3306
|
KVH4793287
|
KRISHAN KUMAR(PARSA
|
KVH4793287_101539
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3307
|
KVH4794699
|
RAMSARIKHAN SAH (ORALAHIYA)
|
KVH4794699_100848
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3308
|
KVH4797668
|
BECHAN RAIN,PITA-NEVAJI RAIN,SANGRAMPUR, SONBARSA
|
KVS/4797668_93446
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3309
|
KVH4803672
|
SHAMBHU PRASAD (CHILARA )
|
KVH4803672_116040
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3310
|
KVH4810073
|
RAM SUDISHTHA RAM (RAZWARA EAST)
|
KVH4810073_104600
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3311
|
KVH4815619
|
ASHOK KUMAR (PIPRAPARSAIN-JANKINAGAR)
|
KVH4815619_99254
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3312
|
KVH4816435
|
UMESH KUMAR (PAKARIYA )
|
KVH4816435_99258
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
3313
|
KVH4817235
|
BIRENDRA CHAUDHARI (PIPRAPRSAIN)
|
KVH4817235_114363
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
3314
|
KVH4839320
|
SURENDRA PRASAD (MADHIYA)
|
KVH4839320_114360
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3315
|
KVH4849543
|
KISHORI SAH AZAD (INDARWA)
|
KVH4849543_100693
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3316
|
KVH4851044
|
MAHANDRA PANDIT ,HANUMANGAR
|
KVH4851044_99355
|
|
|
|
|
Material
|
3317
|
KVH4856118
|
RENU DEVI
|
KVH4856118_123998
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3318
|
KVH4856928
|
VIMLESH KUMAR
|
KVH4856928_123433
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
3319
|
KVH4857801
|
RAMPRAVESH SAH (LOHAKHAR)
|
KVH4857801_106237
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3320
|
KVH4858395
|
PAVITRA SAH HARIBELA
|
KVH4858395_106240
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3321
|
KVH4863551
|
KAPILESHWAR KUMAR, MARPA
|
KVH4869551_91506
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3322
|
KVH4864740
|
RAMKEVAL KUMAR(NARAKATIA)
|
KVH4864740_111342
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3323
|
KVH4866018
|
PRAMOD RAM(PU.RAJAWARA)
|
KVH4866018_106119
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3324
|
KVH4881108
|
RAMUDAR RAY (KACHAHARIPUR)
|
KVH4881108_99442
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3325
|
KVH5009493
|
SURENDRA KUMAR BHAGAT (BHUTHI)
|
KVH5009493_118499
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3326
|
KVH5019138
|
मो0 जफीरुल हसन
|
KVH5019138_100313
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3327
|
KVH5019906
|
उबैदुला
|
KVH5019906_100310
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3328
|
KVH50199067
|
UBAIDULLAH
|
KVH50199067_122966
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3329
|
KVH5024377
|
MD SARPHUDIN (MOBARAK PUR)
|
KVH5024377_115056
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3330
|
KVH5043872
|
KAMLESH PURVE (JAGDAR)
|
KVH5043872_100807
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3331
|
KVH5051818
|
RENU DEVI
|
KVH5051818_129041
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3332
|
KVH5056601
|
JITENDRA SAH (DUMRA) KUMHRA BISHUNPUR
|
KVH5056601_121696
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3333
|
KVH5060413
|
SHEKH SAGIR
|
KVH5060413_122137
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3334
|
KVH5068036
|
JITENADRA MAHATO
|
KVH5068036_103949
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3335
|
KVH5078068
|
RAM NARESH SAH PARIHAR(SIRSIYA)
|
KVH5078068_118879
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3336
|
KVH5103262
|
SAJAN RAY
|
KVH5103262_123040
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3337
|
KVH5104070
|
KISHOR DIGITAL STUDIO PARIHAR
|
KVH5104070_103531
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3338
|
KVH5114012
|
LAL BABU RAI
|
KVH5114012_123012
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3339
|
KVH5114020
|
DINESH RAY (DUMRA) BISHUNPUR
|
KVH5114020_121686
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3340
|
KVH5121967
|
MD JAHIRUL HAQUE
|
KVH5121967_111821
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3341
|
KVH5123765
|
ARJUN PANDIT
|
KVH5123765_123097
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3342
|
KVH5136635
|
राजेश कुमार साह नरंगा
|
KVH5136635_105982
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
3343
|
KVH5145388
|
SANJAY RAY
|
KVH5145388_104104
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3344
|
KVH5145636
|
CHHOTE NADAF KANHWA
|
KVH5145636_105195
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3345
|
KVH5193933
|
RAMEKAVAL MAHTO
|
KVH5193933_122949
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3346
|
KVH5283049
|
SURESH SINGH
|
KVH5283049_119700
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3347
|
KVH5283445
|
SURESH KUMAR SINGH
|
KVH5283445_119699
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3348
|
KVH5288923
|
INDRAJEET KUMAR YADAV (DALKAWA)
|
KVH5288923_115003
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3349
|
KVH5292198
|
SONU KUMAR
|
KVH5292198_123446
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
3350
|
KVH5295696
|
MUKESH KUMAR, NARKATIYA, SONBARSA
|
KVH5295696_90621
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
3351
|
KVH5313978
|
SUNIL KUMAR (DUMRA) MISRAULIA
|
KVH5313978_121695
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3352
|
KVH5330899
|
SANJEEV KUMAR
|
KVH5330899_111334
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3353
|
KVH5349592
|
RAKESH KUMAR(BASAHIYA)
|
KVH5349592_100837
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
3354
|
KVS1327527
|
SUDHIR RAY
|
KVH1327527_92399
|
Bank of India
|
BKID0004433
|
|
|
Material
|
3355
|
KVT1225366
|
UMESH SAHNI
|
KVT1225366_88063
|
Bank of India
|
BKID0004664
|
|
|
Material
|
3356
|
KVT6359459
|
KUMAR SAHEB
|
KVT6359459_104566
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
3357
|
KYTPK0175D
|
RAUSHAN KUMAR
|
KYTPK0175D_142610
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
3358
|
M.S. 56789456
|
मेसर्स चौधरी ट्रेडर्स
|
M.S. 56789456_85268
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3359
|
MFY1903996
|
LALDHARI SAH (KANHAULI)
|
MFY1903996_99928
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3360
|
MITHILA 5789
|
मिथला हार्डवेयर
|
MITHILA 5789_85213
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3361
|
MPZ 0866517
|
MAHESH RAI
|
MPZ 0866517_92682
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
3362
|
MPZ 0876409
|
SHATRUGHAN MAHTO
|
MPZ 0876409_97574
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3363
|
MPZ 0888818
|
CHHOTAN RAM
|
MPZ 0888818_88466
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3364
|
MPZ 1769595
|
MD FIROZ AHMAD
|
MPZ 1769595_93057
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3365
|
MPZ 2491793
|
SHAMBHU PANJIYAR
|
MPZ 2491793_92683
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3366
|
MPZ 4296695
|
RAMESH RAI
|
MPZ 4296695_92681
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3367
|
MPZ 4297479
|
MD. KALIMUDDIN
|
MPZ 4297479_88465
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3368
|
MPZ 4298972
|
BIKAOO MANDAL
|
MPZ 4298972_88467
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3369
|
MPZ S316302
|
NONOO JHA
|
MPZ S316302_92896
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3370
|
MPZ/0865535
|
BUDHINATH PATHAK
|
MPZ/0865535_100860
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3371
|
MPZ/5692603
|
MD NAUSHAD CHAUDHARY / CHAROUT
|
MPZ/5692603_100863
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3372
|
MPZ01622836
|
Rabinder kumar sahi
|
MPZ01622836_101450
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3373
|
MPZ0843201
|
SANJAY KUMAR PARIGAMA BR30G3 4469
|
MPZ0843201_122497
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3374
|
MPZ0865535
|
BUDINATH PATHAK PUPRI
|
MPZ0865535_119530
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3375
|
MPZ0872366
|
NAEEM RAIN CHORAUT PASCIMI
|
MPZ0872366_108099
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3376
|
MPZ0872689
|
MOH IDREES RAIN CHORAUT PASCHIMI
|
MPZ0872689_108038
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3377
|
MPZ0884122
|
ADHIR YADAV
|
MPZ0884122_119649
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3378
|
MPZ0884130
|
RAMASHRESHTHA YADAV
|
MPZ0884130_124195
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3379
|
MPZ0884593
|
TETAR YADAV
|
MPZ0884593_124152
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3380
|
MPZ0888818
|
CHHOTTAN RAM
|
MPZ0888818_107512
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3381
|
MPZ0889352
|
LAKSHMI PUPRI
|
MPZ0889352_123172
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3382
|
MPZ0892505
|
KAUSHAL KISHOR CHAUDHARY
|
MPZ0892505_129835
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3383
|
MPZ0893573
|
RAMASHANKAR JHA PUPRI
|
MPZ0893573_123173
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3384
|
MPZ0894816
|
SAROJ PANDAY CHORAUT PURVI
|
011700831287_96128
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3385
|
MPZ0903468
|
SUSHEEL PATIHAST
|
MPZ0903468_99739
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3386
|
MPZ0907048
|
राधे कृष्ण ट्रेडर्स पुपरी
|
MPZ0907048_94031
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3387
|
MPZ0909358
|
नित्यानन्द ठाकुर बौरा
|
MPZ0909358_94811
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3388
|
MPZ0936690
|
MUHAMMED ISLAM AWAPUR UTTARI
|
MPZ0936690_107375
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3389
|
MPZ0940197
|
MRITUNJAY MISS PATEL AWAPUR UTTARI
|
MPZ0940197_107379
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3390
|
MPZ0951921
|
संजय कुमार भगत
|
MPZ0951921_91311
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3391
|
MPZ0953687
|
MOHAMMAD ISLAM
|
MPZ0953687_99765
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3392
|
MPZ0954248
|
मो दुलारे
|
MPZ0954248_90032
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3393
|
MPZ0969089
|
CHANDESHWAR MAHTO
|
MPZ0969089_105059
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
3394
|
MPZ0974055
|
JITENDRA KUMAR THAKUR
|
MPZ0974055_105062
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
3395
|
MPZ0983321
|
कामोद ईन्टरप्राइजेज
|
MPZ0983321_97674
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3396
|
MPZ0985150
|
BAIDHNATH MISRA
|
MPZ0985150_93270
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3397
|
MPZ0985170
|
BHOLA NURSERY
|
MPZ0985170_96455
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3398
|
MPZ0985712
|
श्री राम ईन्टरप्राइजेज
|
MPZ0985712_96463
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3399
|
MPZ0985765
|
देवनाथ प्रसाद सीमेंट भंडार
|
MPZ0985765_96457
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3400
|
MPZ0987040
|
BHOLA NURSERY MAJHAUR NANPUR
|
MPZ0987040_125331
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
3401
|
MPZ1014935
|
KHEDAN RAY
|
MPZ1014935_121865
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3402
|
MPZ1016310
|
SUNDAR RAY
|
MPZ1016310_121868
|
State Bank of India
|
SBIN0014300
|
|
|
Material
|
3403
|
MPZ1018258
|
RAMESWAR MAHATO CHORAUT WEST
|
011700831289_94134
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3404
|
MPZ1032945
|
Ramachandra chaudhary
|
MPZ1032945_106186
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3405
|
MPZ1037852
|
RAMBABU YADAV PUPRI
|
MPZ1037852_115821
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3406
|
MPZ1043603
|
NASIB THAKUR HARDIYA
|
MPZ1043603_108044
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
3407
|
MPZ1050137
|
VIKASH KUMAR PUPRI
|
MPZ1050137_101125
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3408
|
MPZ1072891
|
मो जफरुल्ला खान
|
MPZ1072891_91223
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3409
|
MPZ1073451
|
MD. ILLIYASH KHAN
|
MPZ1073451_97021
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3410
|
MPZ1076413
|
VINDESVAR RAI
|
MPZ1076413_99838
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3411
|
MPZ1079771
|
शिवा बोर्ड एजेंसी ,नाराणपुर ,पुपरी
|
MPZ1079771_86889
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3412
|
MPZ1081371
|
अनिल यादब
|
MPZ1081371_91309
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3413
|
MPZ1083690
|
KISHORI SAH PUPRI
|
MPZ1083690_122147
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3414
|
MPZ1096106
|
shankar mahato
|
MPZ1096106_105192
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3415
|
MPZ1103050
|
NAVIN KUMAR
|
MPZ1103050_96329
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3416
|
MPZ1106574
|
YASHODA RAY AWAPUR UTARI
|
MPZ1106574_121847
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3417
|
MPZ1107325
|
SATENDRA PPATHAK AWAPUR UTARI
|
MPZ1107325_121845
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3418
|
MPZ1112168
|
PIYA RANJAN KUMAR PUPRI
|
MPZ1112168_116774
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3419
|
MPZ1116672
|
महमूद खान अलीनगर बेदौल
|
MPZ1116672_94745
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3420
|
MPZ1122209
|
फैज रहमान राम नगर
|
MPZ1122209_99945
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3421
|
MPZ1147040
|
SANJEEV SAH DORPUR
|
MPZ1147040_123359
|
Bank of India
|
BKID0005752
|
|
|
Material
|
3422
|
MPZ1160407
|
MD JAKIR HUSAIN PANDAUL BUZURG
|
MPZ1160407_122688
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3423
|
MPZ1181379
|
BHARATKISHOR SAH
|
MPZ1181379_117026
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3424
|
MPZ1184688
|
BABAN PATHAK
|
BR33/BO159_93268
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3425
|
MPZ1196394
|
RAMBABU SAH NANPUR UTTARI
|
MPZ1196394_110358
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3426
|
MPZ1200708
|
BINOD YADAV
|
MPZ1200708_131576
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3427
|
MPZ1205103
|
SHIYA DEVI BOKHARA
|
MPZ1205103_121107
|
Punjab National Bank
|
PUNB0179000
|
Exempted and Approved
|
|
Material
|
3428
|
MPZ1212117
|
PRABODH RAY
|
MPZ1212117_124801
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3429
|
MPZ1291061
|
BRAHAMDEV SAH
|
MPZ1291061_108744
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3430
|
MPZ1291062
|
MD JAKIR RAIPUR
|
MPZ1291062_110370
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3431
|
MPZ1452929
|
MD MURTUJA
|
MPZ1452929_119472
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3432
|
MPZ1467190
|
PRANAW KUMAR JHA
|
MPZ1467190_122093
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3433
|
MPZ1475417
|
SHIVJATAN PASWAN
|
MPZ1475417_103558
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3434
|
MPZ1477389
|
DILEEP PASWAN
|
MPZ1477389_118141
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3435
|
MPZ1486778
|
DILEEP KUMAR
|
MPZ1486778_122492
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3436
|
MPZ1591726
|
SHIVASHANKAR RAY
|
MPZ1591726_108746
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3437
|
MPZ1598549
|
SHOBHALAL RAY
|
MPZ1598549_107295
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3438
|
MPZ1600568
|
MOHAN RAI
|
MPZ1600568_100163
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3439
|
MPZ1601624
|
SOARUPLAL RAI
|
MPZ1601624_107294
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3440
|
MPZ1612704
|
Ramekval sah singa chaury
|
MPZ1612704_129058
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3441
|
MPZ1612886
|
RAJESH KUMAR
|
MPZ1612886_106140
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3442
|
MPZ1613462
|
BIKAU RAY
|
MPZ1613462_131573
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3443
|
MPZ1617232
|
MANOJ TIWARI
|
MPZ1617232_104519
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3444
|
MPZ1622836
|
Ravinder kumar shahi
|
MPZ1622836_86834
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3445
|
MPZ1625854
|
AKIL AHMAD
|
MPZ1625854_104501
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3446
|
MPZ1700568
|
MOHAN RAY
|
MPZ1700568_100165
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3447
|
MPZ1758648
|
HARI KISHOR YADAV
|
MPZ1758648_123304
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3448
|
MPZ1758887
|
NAVIN KUMAR YADAV
|
MPZ1758887_126094
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
3449
|
MPZ1760388
|
LAKSHAN RAY
|
MPZ1760388_123302
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3450
|
MPZ1899640
|
MD SHAHABUDDIN
|
MPZ1899640_104499
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3451
|
MPZ1900992
|
SANTOSH HARDWARE
|
MPZ1900992_103555
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3452
|
MPZ1902899
|
ARJUN SAHANI
|
MPZ1902899_106279
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3453
|
MPZ1911346
|
SHYAMBABU RAY
|
MPZ1911346_124494
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3454
|
MPZ1912005
|
MOHAN BROTHERS
|
MPZ1912005_127658
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3455
|
MPZ2050367
|
RAM RAJI DEVI
|
MPZ2050367_124495
|
Punjab National Bank
|
PUNB0987200
|
|
|
Material
|
3456
|
MPZ2194223
|
RAM KISHOR SHAH HARDIYA
|
MPZ2194223_108045
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3457
|
MPZ2196078
|
MURTUJA
|
MPZ2196078_101110
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3458
|
MPZ2196079
|
MURTUZA
|
MPZ2196079_94834
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3459
|
MPZ2212728
|
मो तालिब खान
|
MPZ2212728_90443
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3460
|
MPZ2490043
|
PRAMOD HATHI CHORAUT PASCHIMI
|
MPZ2490043_108042
|
Bank of India
|
BKID0004541
|
|
|
Material
|
3461
|
MPZ2491793
|
SHAMBHU KUMAR PANJIYAR YADUPATTI
|
MPZ2491793_100257
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3462
|
MPZ2493344
|
RAM BABU YADAV
|
MPZ2493344_128453
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
3463
|
MPZ2803237
|
MD TAHIR
|
MPZ2803237_107501
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3464
|
MPZ2816247
|
Vrijkishor Kumar
|
MPZ1245641_101498
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3465
|
MPZ2817336
|
ARUN KUMAR SINGH
|
MPZ2817336_108913
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3466
|
MPZ2821437
|
RAMNISH KUMAR SHARMA MADARIPUR
|
MPZ2821437_130539
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3467
|
MPZ3093879
|
AJAY PRASAD
|
MPZ3093879_104160
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3468
|
MPZ3390770
|
हरिश्चंद्र सहनी
|
MPZ3390770_100016
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3469
|
MPZ3393246
|
RAMAADHAR RAY PIPRAHI
|
MPZ3393246_122282
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3470
|
MPZ3691862
|
PAWAN ART
|
MPZ3691862_107334
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3471
|
MPZ3697620
|
ASHOK KUMAR CHAUDHARY
|
MPZ3697620_87768
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3472
|
MPZ3707353
|
JAY GAURAV
|
MPZ3707353_123272
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3473
|
MPZ3711363
|
Ram Briksh Singh ( Sirsi )
|
MPZ3711363_116437
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3474
|
MPZ3713161
|
LALIT KUMAR JHA
|
MPZ3713161_107451
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3475
|
MPZ3724242
|
SHAMBHOO RAY
|
MPZ3724242_119466
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3476
|
MPZ3725025
|
DHARMENDRA BAITHA
|
MPZ3725025_104486
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3477
|
MPZ3995644
|
HARKISHOR RAY
|
MPZ3995644_124803
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3478
|
MPZ4290508
|
MD FIROZ KHAN RAMNAGAR BEDAUL
|
MPZ4290508_108268
|
|
|
|
|
Material
|
3479
|
MPZ4297479
|
MD.KALAMUDDIN
|
MPZ4297479_103049
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3480
|
MPZ4298972
|
VIKAU MANDAL
|
MPZ4298972_107510
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3481
|
MPZ4318085
|
NAVAL JHA
|
MPZ4318085_109912
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3482
|
MPZ4318168
|
RANJEET KUMAR JHA
|
MPZ4318168_113644
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3483
|
MPZ4318382
|
SANJIV KUMAR JHA
|
MPZ4318382_123002
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3484
|
MPZ4318911
|
VIVEKANANDA JHA
|
MPZ4318911_121639
|
|
|
|
|
Material
|
3485
|
MPZ4691390
|
SHAKIL AHAMAD
|
MPZ4691390_106001
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3486
|
MPZ5195003
|
SHAKEELA KHATOON JHAJHIHAT
|
MPZ5195003_101111
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3487
|
MPZ5203070
|
RAMKISHOR MAHTO AWAPUR DAKSHINI
|
MPZ5203070_121850
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
3488
|
MPZ5291406
|
SUBODH TIWARI(KAURIYA
|
MPZ5291406_122828
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3489
|
MPZ5324223
|
रमन कुमार बिक्रमपुर
|
MPZ5324223_94029
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3490
|
MPZ5326186
|
PREMLAL SAH KAURIYA RAIPUR
|
MPZ5326186_122105
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3491
|
MPZ5351994
|
DHARMENDRA NARSARI
|
MPZ5351994_119474
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3492
|
MPZ5359534
|
गुप्ता ट्रेडर्स पतनुखा
|
MPZ5359534_129097
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3493
|
MPZ5372040
|
Nagendra Paswan
|
MPZ5372040_113548
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
3494
|
MPZ5372041
|
Nagendra Paswan
|
MPZ5372041_113549
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
3495
|
MPZ5375456
|
ABDUL KAYUM
|
MPZ5375456_105186
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3496
|
MPZ5391743
|
pavan kumar chaudhary
|
MPZ5391743_105614
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3497
|
MPZ5391859
|
RAKESH KUMAR
|
MPZ5391859_120002
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3498
|
MPZ5493085
|
RAMU PANDIT
|
MPZ5493085_104484
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3499
|
MPZ5510060
|
LALAN RAUT
|
MPZ5510060_123315
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3500
|
MPZ5597893
|
MD MOHIUDIN BOKHARA
|
MPZ5597893_121106
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3501
|
MPZ5600275
|
ASHUTOSH KUMAR
|
MPZ5600275_89329
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3502
|
MPZ5622147
|
MANISHA JAYASAVAL PUPRI
|
MPZ5622147_116773
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
3503
|
MPZ5622501
|
MD HANZALA SHAHI ANSARI RAMNAGAR BEDAUL
|
MPZ5622501_107081
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3504
|
MPZ5623179
|
राजेश प्रसाद भेटुआ डोरपुर
|
MPZ5623179_93561
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3505
|
MPZ5645016
|
VIKASH KUMAR
|
MPZ5645016_89430
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3506
|
MPZ5692199
|
LALBABU MAHATO
|
MPZ5692199_121858
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3507
|
MPZ5693213
|
SANTOSH THAKUR CHORAUT UTTARI
|
MPZ5693213_107453
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3508
|
MPZ5705827
|
ANITA JHA
|
MPZ5705827_106792
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3509
|
MPZ5725478
|
LALIT KUMAR CHOUDHARY
|
MPZ5725478_118137
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3510
|
MPZ5728993
|
SUDHIR KUMAR SAH
|
MPZ5728993_90038
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3511
|
MPZ5735741
|
RAJESH KUMAR JHAJHIHAT
|
MPZ5735741_101109
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3512
|
MPZ5739891
|
MERAJ AHMAD
|
MPZ5739891_122097
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3513
|
MPZ5892427
|
Bulan Rai
|
MPZ5892427_103787
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3514
|
MPZ5892526
|
HEMANT KUMAR
|
MPZ5892526_88316
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3515
|
MPZ5893961
|
RAJ KUMAR MANDAL
|
MPZ5893961_128265
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3516
|
MPZ5895123
|
KEDAR PATEL
|
MPZ5895123_123293
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3517
|
MPZ6204218
|
DINESH THAKUR HARDIYA
|
MPZ6204218_107452
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3518
|
MPZ6219661
|
रामबाबू महतो
|
MPZ6219661_89933
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3519
|
MPZ6232326
|
Lalan Paswan
|
MPZ6232326_116441
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3520
|
MPZ6237713
|
ROYAL ENT UDYOG
|
MPZ6237713_104500
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3521
|
MPZO940197
|
MRITUNJAY KUMAR PATEL AWAPUR UTARRI
|
MPZO940197_101490
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3522
|
MTZ1591585
|
SITA RAM SAHNI KURHAR
|
MTZ1591585_106074
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3523
|
MTZ5617022
|
SHAKIL
|
MTZ5617022_103405
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
3524
|
MWD0704445
|
Ram Sevak Ray Rupauli
|
MWD0704445_97653
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3525
|
MWD0857327
|
Kundan kumar
|
MWD0857327_88060
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
3526
|
MXY1900695
|
RAMEKAWAL MAHTO(KHAP)
|
MXY1900695_99926
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3527
|
MYF 147584
|
salman arat and dijital photo st akhata
|
MYF 147584_99462
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3528
|
MYF-1471994
|
PAWAN SINGH
|
MYF-1471994_86949
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3529
|
MYF-5359377
|
SHIVENDRA MISHRA
|
MYF-5359377_86947
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3530
|
MYF-5548540
|
RAM INDAL PRASAD NAYAK
|
MYF-5548540_86948
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3531
|
MYF/1025089
|
ANUTHA SHAH
|
MYF/1025089_96391
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3532
|
MYF/1025816
|
CHUNNU SINGH
|
MYF/1025816_98727
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3533
|
MYF/1178821
|
बाबूलाल सहनी
|
MYF/1178821_95726
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3534
|
MYF/1183078
|
राजेश कुमार
|
MYF/1183078_95727
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3535
|
MYF/1294990
|
नवलकिशोर प्रसाद
|
MYF/1294990_95728
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3536
|
MYF/1488600
|
RAJMANGAL MAHTO
|
MYF/1488600_96409
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3537
|
MYF/2078152
|
LAKSHMIKANT JHA
|
MYF/2078152_96653
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3538
|
MYF/2663433
|
मो० रुस्तम खान
|
MYF/2663433_98262
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3539
|
MYF/5351566
|
KHOBHARI SHAH
|
MYF/5351566_96406
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3540
|
MYF0990705
|
LILAMWAR CHAURASIYA
|
MYF0990705_126538
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3541
|
MYF1001239
|
RAMBABU RAY
|
MYF1001239_96061
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3542
|
MYF1020833
|
SAMSHER RAUT
|
MYF1020833_111345
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
3543
|
MYF1024819
|
HIMASHU SHEKHAR SINGH
|
MYF1024819_113036
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3544
|
MYF1025089
|
anutha shah
|
MYF1025089_93929
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3545
|
MYF1027168
|
DHIRENDRA SINGH
|
MYF1027168_96906
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3546
|
MYF1027515
|
RAMESH PRASAD SINGH
|
KVH/1353432_96529
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3547
|
MYF1028034
|
RAMPARWESH PASWAN
|
MYF1028034_101961
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3548
|
MYF1030477
|
fakira mandal
|
MYF1030477_93313
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3549
|
MYF1039429
|
RAMBABU SINGH PACHAHRWA
|
MYF1039429_86406
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3550
|
MYF1146349
|
SURESH RAM
|
MYF1146349_111344
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
3551
|
MYF1146711
|
GIRJA DEVI MAJ
|
MYF1146711_95151
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3552
|
MYF1149046
|
SUDHIR KUMAR SINGH
|
MYF1149046_87353
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3553
|
MYF1169879
|
Rajesh kumar (Bairagania)
|
MYF1169879_95644
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3554
|
MYF1170927
|
asarfi sah
|
MYF1170927_123335
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3555
|
MYF1171750
|
AVADHESH KUMAR SINGH (PATAHI)
|
MYF1171750_113692
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3556
|
MYF1183078
|
rajesh kumar
|
MYF1183078_93364
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3557
|
MYF1184480
|
vinod sah
|
MYF1184480_121471
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3558
|
MYF1186532
|
shambhu singh
|
MYF1186532_114350
|
Punjab National Bank
|
PUNB0175000
|
Exempted and Approved
|
|
Material
|
3559
|
MYF1186592
|
SHAMBHU SINGH
|
MYF1186592_102959
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3560
|
MYF1190909
|
SURENDRA SINGH
|
MYF1190909_111520
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3561
|
MYF1291533
|
Munendra kumar jha
|
MYF1291533_105925
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3562
|
MYF1293034
|
Pramod prasad
|
MYF1293034_104634
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3563
|
MYF1294990
|
Ma durga digital studiyo and art
|
MYF1294990_93366
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3564
|
MYF1295443
|
sushil kumar jha
|
MYF1295443_126213
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3565
|
MYF1298736
|
MISHRILAL SINGH
|
MYF1298736_122295
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3566
|
MYF1306174
|
MURARI SINGH (MEJORGANJ)
|
MYF1306174_124214
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3567
|
MYF1306190
|
RAM BABU SINGH
|
MYF1306190_96147
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3568
|
MYF1306273
|
NAVIN KUMAR JHA
|
MYF1306273_94988
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3569
|
MYF1312669
|
parmod chaudhary
|
MYF1312669_123350
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3570
|
MYF1440213
|
RAMJATAN MAHTO , PIPRA GHAT
|
MYF1440213_99340
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3571
|
MYF1441450
|
ANITA DEVI (PIPARA GHAT)
|
MYF1441450_104586
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3572
|
MYF1442482
|
NAGENDRA MAHTO (PIPRA GHAT)
|
MYF1442482_99180
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3573
|
MYF1443266
|
LALBABU YADAV (MADHAKAR PUR)
|
MYF1443266_100724
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3574
|
MYF1443464
|
VISHWANATH RAY (MADHUKARPUR )
|
MYF1443464_113631
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3575
|
MYF1444025
|
KAMAL DEV RAI (MADHUKARPUR)
|
MYF1444025_99423
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3576
|
MYF1445725
|
RAM CHANDAR RAY (MADHAKARPUR)
|
MYF1445725_104475
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3577
|
MYF1446996
|
VARUN TRADERS
|
MYF1446996_86405
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3578
|
MYF1452386
|
RAMAN PASWAN
|
MYF1452386_103691
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3579
|
MYF1464262
|
MANISH KUMAR SINGH (BAGHA)
|
MYF1464262_99425
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3580
|
MYF1466630
|
RAMPUKAR SINGH
|
MYF1466630_113042
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3581
|
MYF1471036
|
JAINATH MISHRA (KACHOR)
|
MYF1471036_99181
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3582
|
MYF1473289
|
FIROJ KHAN, MARPA
|
MYF/147332289_91868
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3583
|
MYF1483379
|
RAMVIRIKSH RAY
|
MYF1483379_96506
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3584
|
MYF1485739
|
SHANKAR MAHOTO BASBITTA
|
MYF1485739_95154
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
3585
|
MYF1491232
|
NARENDU KUMAR SINGH
|
MYF1491232_111056
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3586
|
MYF1494806
|
Arun kumar singh
|
MYF1494806_105757
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3587
|
MYF1496983
|
RABIN KUMAR
|
MYF1496983_103099
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3588
|
MYF1590330
|
BALARAM SINGH
|
MYF1590330_128092
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
3589
|
MYF1594589
|
KASHI SAH (JAMUA)
|
MYF1594589_113701
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
3590
|
MYF1601244
|
DHURAB NARAYAN SAH (BAIRGANIA)
|
MYF1601244_120016
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
3591
|
MYF1602002
|
KISHOR SAH
|
MYF1602002_113689
|
|
|
|
|
Material
|
3592
|
MYF1602564
|
vijay paswan
|
MYF1602564_123348
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3593
|
MYF1605708
|
Rama shankar mishra
|
MYF1605708_106010
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3594
|
MYF1607068
|
Samim Akhtar khan
|
MYF1607068_97712
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3595
|
MYF1609122
|
md najir
|
MYF1609122_123355
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3596
|
MYF1612662
|
Intekhab Alam Khan Akhta
|
MYF1612662_97711
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3597
|
MYF1620301
|
RAM BABU SAH (MEJARGANG)
|
MYF1620301_115058
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3598
|
MYF1620517
|
MB.ABADH BIHARI PANDIT
|
MYF1620517_101554
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3599
|
MYF1623842
|
MANOJ SINGH
|
MYF1623842_113428
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3600
|
MYF1623917
|
Raj kishor Ram
|
MYF1623917_92779
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
3601
|
MYF1633064
|
NAGENDRA SINGH
|
MYF1633064_114527
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3602
|
MYF1640176
|
Dharati Sona Bij Vandar
|
MYF1640176_88731
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3603
|
MYF1643030
|
Sanjay Art
|
MYF1643030_88735
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3604
|
MYF1645134
|
RAM NARESH PRASAD
|
MYF1645134_128108
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3605
|
MYF1755230
|
Pramod kumar Anhari
|
MYF1755230_92894
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
3606
|
MYF1755231
|
PRAMD KUMAR
|
MYF1755231_94237
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
3607
|
MYF1764604
|
NEYAJ ALAM
|
MYF1764604_111048
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3608
|
MYF1764729
|
Binda sah
|
MYF1764729_104758
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3609
|
MYF1768969
|
MAHATAB ALAM
|
MYF1768969_111049
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3610
|
MYF1775253
|
MS BAJRANG INT UDYOG SITAMARHI
|
MYF1775253_104231
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3611
|
MYF1778836
|
Prabhu Mahto
|
MYF1778836_105783
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3612
|
MYF1778851
|
Shiv Mangal Mahto
|
MYF1778851_105784
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3613
|
MYF1779743
|
HARI SHANKAR PASWAN
|
MYF1779743_122307
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3614
|
MYF1783463
|
SANTOSH KUMAR
|
MYF1783463_96148
|
Syndicate Bank
|
SYNB0007545
|
|
|
Material
|
3615
|
MYF1783794
|
ANAND MOHAN SINGH
|
MYF1783794_96389
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3616
|
MYF1787415
|
MAHESH MAHTO (KHAP)
|
MYF1787415_96212
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3617
|
MYF1788967
|
MD.SORAJUL ANSARI (MURAHA GHAT)
|
MYF1788967_89664
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3618
|
MYF1892512
|
sohela ahmad khan
|
MYF1892512_123338
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3619
|
MYF1897347
|
SHAMBHU MAHTO ,PHULKAHA
|
MYF1897347_99335
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3620
|
MYF1900448
|
ram prit prasad
|
MYF1900448_101739
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3621
|
MYF1901142
|
RAKESH KUMAR(KANHAULI
|
MYF1901142_101691
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3622
|
MYF1901404
|
SHASHI KANT PRASAD (KANHAULI
|
MYF1901404_104574
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3623
|
MYF1901818
|
HARINARAYAN PRADHAN(KANHULI)
|
MYF1901818_95463
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3624
|
MYF1901958
|
VINDESHWAR SAH (KANHAULI)
|
MYF1901958_99918
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3625
|
MYF1906448
|
RAMPRIT PRASAD (KHAP)
|
MYF1906448_113647
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3626
|
MYF1918654
|
ranjit kumar
|
MYF1918654_103423
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3627
|
MYF1918663
|
dipak kumar
|
MYF1918663_103418
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3628
|
MYF1929561
|
KAPILDEV SAHANI
|
MYF1929561_125825
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3629
|
MYF2040756
|
RAMDARS RAM
|
MYF2040756_103690
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3630
|
MYF2042778
|
AJAY KUMAR SINGH
|
MYF2042778_102554
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3631
|
MYF2053692
|
Dharmendra kumar
|
MYF2053692_92778
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
3632
|
MYF2057552
|
UDAY KUMAR SINGH KOTHIYA RAY
|
MYF2057552_124385
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
3633
|
MYF2058683
|
Abdhesh kumar singh
|
MYF2058683_112805
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3634
|
MYF20586830
|
Tractor carrage 1
|
MYF20586830_85319
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3635
|
MYF20586855
|
badnath prasad kshry
|
MYF20586855_85377
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3636
|
MYF2058688
|
micture&vabrotor machin
|
MYF2058688_85376
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3637
|
MYF2062545
|
MANOJ SINGH
|
MYF2062545_128363
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3638
|
MYF2062552
|
SHRI RAM ENTERPRISES
|
MYF2062552_124210
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3639
|
MYF2064822
|
gulab khan
|
MYF2064822_123342
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3640
|
MYF2069995
|
BHARAT SHAH
|
MYF2069995_111611
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3641
|
MYF2073393
|
RAGHWENDRA KUMAR SINGH
|
MYF2073393_118579
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3642
|
MYF2078608
|
LOKESH KUMAR DUMARI KALAN
|
DCY5600178_104061
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3643
|
MYF2085348
|
CHANDESHWAR SINGH
|
MYF2085348_96661
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3644
|
MYF2087427
|
RANDHIR KUMAR SINGH( KHAP
|
MYF2087427_122838
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3645
|
MYF2089373
|
RAT SUNITA DEVI
|
MYF2089373_101929
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3646
|
MYF2091049
|
RAT HARENDRA RAY
|
MYF2091049_101926
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3647
|
MYF2092567
|
RAT ARUN RAY
|
MYF2092567_101927
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3648
|
MYF2095354
|
SHIVAM HARDWARE
|
MYF2095354_103159
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3649
|
MYF2097145
|
CHANDRAWALA SINHA
|
MYF2097145_102615
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3650
|
MYF2098432
|
RAJINANDAN PRASAD
|
MYF2098432_110247
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3651
|
MYF2101129
|
ASHOK KUMAR SAH(BAIRGANIA)
|
MYF2101129_120013
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3652
|
MYF2341105
|
RAMBABU KUMAR MAHTO (ITHRAWA )
|
MYF2341105_91129
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3653
|
MYF2341824
|
SANJAY KUMAR
|
MYF2341824_137422
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3654
|
MYF2343036
|
MD BASARAT ANSARI (MUHACHATI )
|
MYF2343036_104563
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
3655
|
MYF2343390
|
NAGESHWAR SINGH
|
MYF2343390_101751
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3656
|
MYF2344232
|
RAJGIR KUMAR YADAV (ITHARWA)
|
MYF2344232_113641
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3657
|
MYF2345361
|
JAI NARAYAN PANDIT (KHAP
|
MYF2345361_122832
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3658
|
MYF2345403
|
SATYA NARAYAN MAHTO(KHAP
|
MYF2345403_122831
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3659
|
MYF2351807
|
अमेन्द्र सिंह
|
MYF2351807_96132
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3660
|
MYF2356244
|
DHANANJAY KUMAR PATHAK
|
MYF2356244_117369
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3661
|
MYF2358133
|
ram kumar singh
|
MYF2358133_128379
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3662
|
MYF2359453
|
SAVITA DEVI
|
MYF2359453_125824
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3663
|
MYF2640035
|
UMESH KUMAR
|
MYF2640035_95409
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3664
|
MYF2642155
|
MANOJ KUMAR, S/O RAMSHAWARUP MANDAL
|
MYF2642155_93315
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
3665
|
MYF2644003
|
प्रमोद कूमार बगहा
|
MYF2644003_87548
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3666
|
MYF2646685
|
SURESH SAH (MADHUAKAR PUR)
|
MYF2646685_100725
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3667
|
MYF2651347
|
RAKESH KUMAR JHA
|
MYF2651347_127899
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3668
|
MYF2652857
|
DINESH RAY
|
MYF2652857_127900
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3669
|
MYF2662856
|
reyajuddin
|
MYF2662856_121488
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3670
|
MYF2662857
|
himanshu saurav
|
MYF2662857_124335
|
VIJAYA BANK
|
VIJB0008426
|
|
|
Material
|
3671
|
MYF2663433
|
Mr Md Rustam khan
|
MYF2663433_104295
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3672
|
MYF2664001
|
satish kumar
|
MYF2664001_99793
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3673
|
MYF2667947
|
Mr Kadir khan
|
MYF2667947_104285
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3674
|
MYF2670297
|
RAM PUKAR SINGH
|
MYF2670297_96297
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3675
|
MYF2673721
|
SANJAY RAY
|
MYF2673721_94998
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3676
|
MYF2674844
|
RAJKISHOR MAHTO
|
MYF2674844_96850
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3677
|
MYF2688630
|
SHAMBHU SAH SUPPY
|
MYF2688630_118909
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3678
|
MYF2858414
|
SUNIL PASWAN
|
MYF2858414_106682
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3679
|
MYF2944858
|
RAJESH KUMAR SUPPY
|
MYF2944858_118905
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
3680
|
MYF2948818
|
RUPKANT CHOUDHARY SUPPY
|
MYF2948818_118904
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3681
|
MYF2948933
|
sunil kumar mishra
|
MYF2948933_92442
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3682
|
MYF2950848
|
JAY KISHOR RAUT
|
MYF2950848_122329
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
3683
|
MYF2956556
|
Tapendra kumar
|
MYF2956556_105657
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3684
|
MYF2956738
|
Ramesh kapar
|
MYF2956738_104328
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3685
|
MYF2960292
|
vinod patel
|
MYF2960292_126214
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3686
|
MYF2961316
|
mausam kumar singh
|
MYF2961316_121477
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3687
|
MYF2963015
|
DIRAJ KUMAR SINGH
|
MYF2963015_96155
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
3688
|
MYF3254760
|
suresh mahto
|
MYF3254760_92444
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3689
|
MYF3256120
|
dilip kumar
|
MYF3256120_103419
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3690
|
MYF3268332
|
ramniwash singh
|
MYF3268332_93371
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
3691
|
MYF3268638
|
RAHISA KHATUN
|
MYF3268638_126457
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3692
|
MYF3268993
|
RAJESH KUMAR
|
MYF3268993_92440
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3693
|
MYF3269744
|
Lalan prasad singh
|
MYF3269744_105786
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3694
|
MYF3278272
|
PANKAJ KUMAR JHA
|
MYF3278272_128400
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3695
|
MYF3278587
|
Ramsewak ray
|
MYF3278587_105759
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3696
|
MYF3279908
|
HARENDRA MAHTO
|
MYF3279908_117367
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3697
|
MYF3541604
|
jayram sah
|
MYF3541604_123330
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3698
|
MYF3545662
|
Ramdharesh kumar
|
MYF3545662_100035
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3699
|
MYF3550720
|
SUSHILA DEVI
|
MYF3550720_103341
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3700
|
MYF5039344
|
Mukesh ray
|
MYF5039344_105001
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3701
|
MYF5041314
|
MD NAJMUL HODA
|
MYF5041314_113695
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3702
|
MYF5044680
|
amar kumar singh
|
MYF5044680_123322
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
3703
|
MYF5046941
|
Ram shresth prasad
|
MYF5046941_91190
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3704
|
MYF5055082
|
Mr Hasim khan
|
MYF5055082_104281
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3705
|
MYF5055504
|
Sanjit kumar sah
|
MYF5055504_105910
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3706
|
MYF5056445
|
RAM RANJAN KUMAR SINGH
|
MYF5056445_122320
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3707
|
MYF5056833
|
ravinder singh
|
MYF5056833_92443
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3708
|
MYF5141445
|
Mr Islam
|
MYF5141445_104303
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3709
|
MYF5149851
|
Prabhat Ranjan Kumar
|
MYF5149851_118581
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3710
|
MYF5153077
|
ajay kumar jha
|
MYF5153077_109125
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
3711
|
MYF5153937
|
VINAY KUMAR JHA
|
MYF5153937_102617
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3712
|
MYF5162060
|
HIRSHIKESH KUMAR
|
MYF5162060_102363
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3713
|
MYF5162359
|
VINDESHWAR MAHATO
|
MYF5162359_128094
|
State Bank of India
|
SBIN0010564
|
|
|
Material
|
3714
|
MYF5162572
|
KIRAN DEVI
|
MYF5162572_128450
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3715
|
MYF5164157
|
BAJRANG SINGH
|
MYF5164157_128448
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3716
|
MYF5167291
|
PANKAJ KUMAR SINGH
|
MYF5167291_117574
|
Syndicate Bank
|
SYNB0007545
|
|
|
Material
|
3717
|
MYF5168919
|
KIPHAYAT ANSARI
|
MYF5168919_103687
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3718
|
MYF5177902
|
GIRDHARI DAS
|
MYF5177902_113041
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3719
|
MYF5182654
|
CHANDRA MOHAN SINGH
|
MYF5182654_122325
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3720
|
MYF5185434
|
Jay kishor ray majorganj
|
MYF5185434_93263
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3721
|
MYF5189253
|
SATISH KUMAR
|
MYF5189253_111047
|
Central Bank Of India
|
CBIN0282427
|
Exempted and Approved
|
|
Material
|
3722
|
MYF5193578
|
KAMALESH KUMAR
|
MYF5193578_126210
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3723
|
MYF5194394
|
Mnoj Kumar Sahni
|
MYF5194394_106164
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3724
|
MYF5194840
|
SUNIL KUMAR
|
MYF5194840_126537
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3725
|
MYF5207618
|
SANJAY KUMAR YADAV
|
MYF5207618_113181
|
Allahabad Bank
|
ALLA0211432
|
Exempted and Approved
|
|
Material
|
3726
|
MYF5213798
|
VIJAY KUMAR
|
MYF5213798_94235
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3727
|
MYF5246947
|
RAT SHASHI BHUSAN RAY
|
MYF5246947_101925
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3728
|
MYF5247457
|
PASPAT SHAH
|
MYF5247457_113034
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3729
|
MYF5254297
|
SHAYAM CHANDAR SINGH
|
MYF5254297_101960
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3730
|
MYF5256664
|
Sikindra ray
|
MYF5256664_93365
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3731
|
MYF5256870
|
rampragash mahto
|
MYF5256870_99795
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3732
|
MYF5257407
|
Harendra kumar singh
|
MYF5257407_112246
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3733
|
MYF5257803
|
RAT RANJU THAKUR
|
MYF5257803_101932
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3734
|
MYF5265871
|
UMASHANKAR SINGH
|
MYF5265871_122311
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3735
|
MYF5268727
|
RAMBABU SAHNI
|
MYF5268727_87352
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3736
|
MYF5268909
|
PRABHU KUMAR SAH MAJO
|
MYF5268909_123033
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3737
|
MYF5340120
|
JITENDRA KUMAR VAJPAYEE
|
MYF5340120_126449
|
United Bank Of India
|
UTBI0SMHQ23
|
|
|
Material
|
3738
|
MYF5340898
|
Umesh Vajpayee
|
MYF5340898_99190
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3739
|
MYF5342092
|
Mr Shekh Akhtar
|
MYF5342092_104283
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3740
|
MYF5342571
|
Mr Samshad khan
|
MYF5342571_104286
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3741
|
MYF5347463
|
SAROJ KUMAR
|
MYF5347463_116179
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3742
|
MYF5347901
|
SURENDRA RAY
|
MYF5347901_113436
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3743
|
MYF5349741
|
NAGENDRA SAH
|
SYNB0007544_106632
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3744
|
MYF5350889
|
RAMASHRAY SAH(MEJARGANJ)
|
MYF5350889_115059
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3745
|
MYF5355722
|
MANJAY NAYAK FULKAHA MATIYARKALA
|
MYF5355722_111776
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3746
|
MYF5360573
|
SUJESH KUMAR MISHRA
|
MYF5360573_106631
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
3747
|
MYF5361159
|
AMAN INTT UDYOG
|
MYF5361159_99919
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
3748
|
MYF5373501
|
KRISHNA NANDAN SINGH (ITAHARAVA)
|
MYF5373501_104478
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3749
|
MYF5373626
|
DIGVIJAY KUMAR(ITAHARAWA)
|
MYF5373626_99923
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3750
|
MYF5373907
|
SANJIV SINGH
|
MYF5373907_101750
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3751
|
MYF5379938
|
DHIRAJ KUMAR SINGH
|
MYF5379938_103808
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
3752
|
MYF5383310
|
AFROJ KHAN
|
MYF5383310_85430
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
3753
|
MYF5383948
|
Sanjay Prasad
|
MYF5383948_104318
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3754
|
MYF5383949
|
NITU KUMARI
|
MYF5383949_121467
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
3755
|
MYF5445036
|
bhola sahni
|
MYF5445036_126396
|
Bank of Baroda
|
BARB0PATAHI
|
Exempted and Approved
|
|
Material
|
3756
|
MYF5445465
|
RUDAL SAHNI
|
MYF5445465_108122
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3757
|
MYF5447891
|
lakshaman sah
|
MYF5447891_123370
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3758
|
MYF5452248
|
SHRAVAN KUMAR SINGH
|
MYF5452248_128109
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3759
|
MYF5453956
|
SHIVSHANKAR RAY
|
MYF5453956_127901
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3760
|
MYF5459144
|
Mr Ram Ayodhya Dwivedi
|
MYF5459144_105782
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3761
|
MYF5461744
|
BABLU KUMAR SINGH
|
MYF5461744_110699
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3762
|
MYF5462601
|
MUKESH KUMAR SINGH
|
MYF5462601_102876
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3763
|
MYF5465638
|
rudal ram
|
MYF5465638_123328
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
3764
|
MYF5469655
|
Narendra Prasad
|
MYF5469655_88760
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3765
|
MYF5479548
|
HARINARAYAN SINGH
|
MYF5479548_103362
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3766
|
MYF5480330
|
RAMESHWAR PRASAD BHARASAR
|
MYF5480330_101692
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3767
|
MYF5481809
|
SANGITA KANT
|
MYF5481809_137421
|
HDFC Bank
|
HDFC0000344
|
|
|
Material
|
3768
|
MYF5483730
|
DINESH GAMI (PIPRAGHAT)
|
MYF5483730_113633
|
Syndicate Bank
|
SYNB0007543
|
|
|
Material
|
3769
|
MYF5540992
|
satish kumar
|
MYF5540992_94205
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
3770
|
MYF5559570
|
RAJIV SHAH
|
MYF5559570_102275
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Material
|
3771
|
MYF5562145
|
ARUN KUMAR (KANHAULI
|
MYF5562145_122301
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3772
|
MYF5570619
|
DINESH KUMAR MAHTO
|
MYF5570619_98130
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3773
|
MYF5574090
|
Mr Tajuddin Haidar khan
|
MYF5574090_104290
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3774
|
MYF5574819
|
Mr Ashraf khan
|
MYF5574819_104291
|
|
|
|
|
Material
|
3775
|
MYF5575154
|
Mr Md Abulaish
|
MYF5575154_104299
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3776
|
MYF5575386
|
indal paswan
|
MYF5575386_126215
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3777
|
MYF55911202
|
UMESH PRASAD YADAV(BAIRGANIA)
|
MYF55911202_120011
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3778
|
MYF5640198
|
Ram Pravesh ray
|
MYF5640198_105665
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3779
|
MYF5646732
|
randhir kumar
|
MYF5646732_103421
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
3780
|
MYF5651542
|
SANJAY KUMAR
|
MYF5651542_121049
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
3781
|
MYF585355029
|
DEEPAK TRADERS
|
MYF585355029_93140
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
3782
|
MYJ0268607
|
TURANT LAL SINGH
|
MYJ0268607_96145
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
3783
|
MYJO 295766
|
MANJU DEVI MAJORGANJ
|
MYJO 295766_88005
|
Bank of Baroda
|
BARB0HINROL
|
Exempted and Approved
|
|
Material
|
3784
|
NYF/2672103
|
SANJAY KUMAR
|
NYF/2672103_96384
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3785
|
PMKPS8360A
|
Shankar Books Stationery
|
PMKPS8360A_142707
|
AXIS BANK
|
UTIB0001376
|
|
|
Admin
|
3786
|
PRE3640042
|
New Sri Krishna Naursary
|
PRE3640042_98931
|
AXIS BANK
|
UTIB0000845
|
|
|
Material
|
3787
|
PTND00387C
|
D R D A SITAMARHI
|
PTND00387C_142148
|
Central Bank Of India
|
CBIN0280020
|
|
|
Admin
|
3788
|
PTQ1242890
|
SHYAM KUMAR
|
PTQ1242890_113386
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3789
|
QNK0343475
|
VIJAY KUMAR BANGAON UTTTARI
|
QNK0343475_101829
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
3790
|
QTBPS4160P
|
NANDLAL SHAH
|
BR/12/069/525312_98131
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3791
|
R.D. NO(GF) 2014
|
MUNNA NURSARY
|
14(R)2009-12_92573
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3792
|
R/142/3383
|
CHITRANJAN PRASAD YADAV
|
R/142/3383_102922
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3793
|
R/Q/F1079904
|
NAVIN CHOUDHARI
|
R/Q/F1079904_103238
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
3794
|
REM1784826
|
SRI RAM TRADERS
|
REM1784826_105537
|
State Bank of India
|
SBIN0006447
|
|
|
Material
|
3795
|
RIGA, SITAMARHI
|
Surendra Singh, Riga
|
RIGA, SITAMARHI_97649
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3796
|
RR1107136360
|
VAIDEHI SARAN GUPT
|
RR1107136360_92324
|
Bank of India
|
BKID0004435
|
Exempted and Approved
|
|
Material
|
3797
|
SB10301666666
|
किसान नर्सरी(गुलवारा)
|
SB10301666666_98030
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
3798
|
SCY1565514
|
ANJAY KUMAR, PATANIYA SITAMARHI
|
SCY1565514_94737
|
Bank of India
|
BKID0005764
|
|
|
Material
|
3799
|
SGS0322834
|
AJAY KUMAR
|
SGS0322834_104459
|
|
|
|
|
Material
|
3800
|
SGS0442640
|
upendra kumar singh dumra
|
SGS04442640_122322
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
3801
|
SGS0469973
|
Shyam nath sahani
|
SGS0469973_124323
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3802
|
SGS1166222
|
DHARMENDRA KUMAR
|
SGS1166222_113434
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
3803
|
SMZ0127613
|
DAI JEE DEVI
|
SMZ0127613_122094
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
3804
|
SMZ0163550
|
रामबाबू साह
|
SMZ0163550_90037
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
3805
|
SMZ0553883
|
VINOD SAH MADARIPUR
|
SMZ0553883_121119
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
3806
|
SMZ1582758
|
UMESH SAH
|
SMZ1582758_122095
|
Canara Bank
|
CNRB0002821
|
|
|
Material
|
3807
|
SOQ0013672
|
CHHOTELAL SAH
|
SOQ0013672_115748
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
3808
|
SOQ0377242
|
PREM KISHORE KUMAR
|
SOQ0377242_125136
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
3809
|
SOQ0646372
|
vindeshwar sah
|
SOQ0646372_115888
|
United Bank Of India
|
UTBI0BEH132
|
|
|
Material
|
3810
|
SPI0597868
|
SANTOSH RAY (DUMRA)
|
SPI0597868_119676
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3811
|
SPQ/0926048
|
SHRI JANKI EAT UDHOGA MADANPUR PARSINU SITAMARHI
|
SPQ/0926048_96298
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3812
|
SPQ0000802
|
Krishnandan prasad FATAHPUR DUMRA
|
SPQ0000802_91546
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3813
|
SPQ0002188
|
MUKESH KUMAR ( KHAIRWA DUMRA )
|
SPQ0002188_105875
|
Bank of India
|
BKID0004440
|
|
|
Material
|
3814
|
SPQ0002898
|
VIKAS KUMAR (DUMRA)
|
SPQ0002898_119409
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3815
|
SPQ0009142
|
ANNUPAM TRADERS ROJAPATTI
|
SPQ0009142_91679
|
United Bank Of India
|
UTBI0MUZ416
|
|
|
Material
|
3816
|
SPQ0026020
|
Chulhaee singh
|
SPQ0026020_100179
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3817
|
SPQ0026021
|
VIBHISHAN SINGH BHUP BHAIRO DUMRA
|
SPQ0026021_91826
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
3818
|
SPQ0026022
|
Ram Prasad singh
|
SPQ0026022_100180
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3819
|
SPQ0026023
|
Ramyash singh
|
SPQ0026023_100181
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3820
|
SPQ0026024
|
Ram Vikash kumar
|
SPQ0026024_100182
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3821
|
SPQ0026025
|
Ram sakal singh
|
SPQ0026025_100183
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3822
|
SPQ0027021
|
Vibhishan Singh
|
SPQ0027021_105856
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
3823
|
SPQ0032839
|
BHOLA SINGH (DUMRA)
|
SPQ0032839_119432
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3824
|
SPQ0037026
|
Surendra prasad Gupta
|
SPQ0037026_96142
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3825
|
SPQ0041954
|
JAYMANGAL KUMAR (DUMRA) MURADPUR
|
SPQ0041954_121681
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3826
|
SPQ0044727
|
VIKRAM KUMAR
|
0000004613_99896
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
3827
|
SPQ0045690
|
SHIVSHARAN RAI (DUMRA) MISRAULIA
|
SPQ0045690_121691
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
3828
|
SPQ0050435
|
PAPPU KUMAR (KHAIRWA DUMRA)
|
SPQ0050435_125888
|
United Bank Of India
|
UTBI0SMHQ23
|
|
|
Material
|
3829
|
SPQ0058560
|
Lalbabu pd. yadav
|
SPQ0058560_94494
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
3830
|
SPQ00926003
|
NITESHWAR PARSAD ROJAPATTI
|
SPQ00926003_91680
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3831
|
SPQ0122309
|
SANNY KUMAR SRIVASTAV,MEHSOUL PURVI ,DUMRA
|
SPQ0122309_122397
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3832
|
SPQ0124933
|
RAJEEV KUMAR,DUMRA SITAMARHI
|
SPQ0124933_123349
|
Bank of India
|
BKID0005777
|
|
|
Material
|
3833
|
SPQ0126021
|
VIBHISHAN SINGH
|
SPQ0126021_105508
|
IDBI Bank
|
IBKL0000719
|
Exempted and Approved
|
|
Material
|
3834
|
SPQ0126219
|
PRABHAT KUMAR (DUMRA)
|
SPQ0126219_119413
|
Bank of India
|
BKID0005777
|
|
|
Material
|
3835
|
SPQ0161117
|
MURARI SAH (DUMRA)
|
SPQ0161117_119420
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3836
|
SPQ0166710
|
RAVINDRA MANDAL
|
SPQ0166710_100125
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3837
|
SPQ0166942
|
RUDRADEO MISHRA
|
SPQ0166942_100157
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3838
|
SPQ0167106
|
RAMJINIS PASWAN
|
SPQ0167106_100113
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3839
|
SPQ0167163
|
PANKAJ MANDAL
|
SPQ0167163_100102
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3840
|
SPQ0167791
|
VIRENDRA MANDAL
|
SPQ0167791_100124
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3841
|
SPQ0168705
|
KAPILESWAR MAHTO
|
SPQ0168705_100141
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
3842
|
SPQ0173039
|
SIKANDAR KUMAR (DUMRA)
|
SPQ0173039_122426
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3843
|
SPQ0196972
|
RAMBALAK MANDAL (AZAMGARH ) DUMRA
|
SPQ0196972_117461
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3844
|
SPQ0210930
|
JAHIR ANSARI ( BARIYARPUR ) DUMRA
|
SPQ0210930_112682
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
3845
|
SPQ0227413
|
RANJEET RAY (DUMRA)
|
SPQ9227413_119677
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3846
|
SPQ0236919
|
SUBODH KUMAR ( KUMHARA BISHANPUR )
|
SPQ0236919_105388
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3847
|
SPQ0251603
|
RAMJATAN RAY (DUMRA) AAJAMGARH
|
SPQ0251603_121697
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
3848
|
SPQ0298273
|
MD MATAUDDIN HAIDER
|
SPQ0298273_121065
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3849
|
SPQ0314690
|
PRABHU PRASAD YADAV
|
SPQ0314690_88442
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3850
|
SPQ0321794
|
RAJA BABU BULAKIPUR
|
SPQ0321794_115187
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3851
|
SPQ0335273
|
Kumar Gyan Prakash
|
SPQ0335273_100009
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3852
|
SPQ0352245
|
LALBABU PASWAN (RANJITPUR PASCHIM) DUMRA
|
SPQ0352245_114548
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3853
|
SPQ0398479
|
VIJAY PASWAN
|
SPQ0398479_100119
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3854
|
SPQ0407965
|
RAJU KUMAR (DUMRA) LAGMA
|
SPQ0407965_121699
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3855
|
SPQ0409185
|
SHIV RAM KRISHN (DUMRA)
|
SPQ0409185_127827
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3856
|
SPQ0456228
|
CHANDAN KUMAR (DUMRA) PAROHA
|
SPQ0456228_125754
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
3857
|
SPQ0462648
|
PAPPU KUMAR (DUMRA)
|
SPQ0462648_127842
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3858
|
SPQ0472498
|
Bajrang mahto
|
SPQ0472498_91706
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3859
|
SPQ0496075
|
ASHISH CEMENT BHANDAR GOSALA CHOWK
|
SPQ0496075_105404
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3860
|
SPQ0520908
|
MD. SHARFUDDIN HAIDER (DUMRA MIRJAPUR)
|
SPQ0520908_102953
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3861
|
SPQ0568964
|
MANOJ KUMAR ( MADHOPUR ROSHAN) DUMRA
|
SPQ0568964_117372
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
3862
|
SPQ0598979
|
ARUN RAI
|
SPQ0598979_122228
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3863
|
SPQ0641852
|
AJAY KUMAR SITAMARHI
|
SPQ0641852_115615
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3864
|
SPQ0643288
|
MAHENDRA MAHATO ( AZAMGARH ) DUMRA
|
SPQ0643288_117463
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3865
|
SPQ0683235
|
MAA JANKI NARSARI, MANIYARI RIGA DUMRA SITAMARHI
|
SPQ0683235_123356
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3866
|
SPQ0683946
|
ANISH KUMAR JHA DUMRA
|
SPQ0683946_128823
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3867
|
SPQ0697219
|
BASUDHA KEANDRA RNANJITPUR (RAKESH )
|
SPQ0697219_108941
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3868
|
SPQ0698365
|
SHSHI KUMAR SINGRAHIA BATHANA
|
SPQ0698365_119524
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
3869
|
SPQ0700583
|
LAXAMAN KUMAR KHAIRWA DUMRA
|
SPQ0700583_96307
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
3870
|
SPQ0711523
|
SRI HARI MARBALS & STUDIO
|
SPQ0711523_94651
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3871
|
SPQ0712927
|
KISHAN KUMA SITAMARHI
|
SPQ0712927_106176
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3872
|
SPQ0730911
|
MOHAMMAD NAIYAM (DUMRA)
|
SPQ0730911_127835
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3873
|
SPQ0742445
|
MD NASIM ALAM RANJITPUR PURVI DUMRA
|
SPQ0742445_104622
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3874
|
SPQ0745323
|
SHANKAR RAY (DUMRA) BARIYARPRU
|
SPQ0745323_127845
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
3875
|
SPQ0924084
|
AVANISH KUMAR (PUNAURA PASCHIM) DUMRA
|
SPQ0924084_91496
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3876
|
SPQ0981324
|
MANOJ KUMAR,MADHOPUR RAUSHAN,DUMRA ,SITAMAHRI
|
SPQ0981324_125100
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
3877
|
SPQ0990218
|
NAVAL KUMAR (DUMRA)
|
SPQ0990218_119414
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3878
|
SPQ0999961
|
RAJIV RAM
|
SPQ0999961_100120
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3879
|
SPQ1005909
|
DEEPAK KUMAR PASWAN (DUMRA)
|
SPQ1005909_127830
|
Canara Bank
|
CNRB0006245
|
|
|
Material
|
3880
|
SPQ1021609
|
MUNDRIKA KUMAR (DUMRA) MISRAULIA
|
GSJ5652185_121692
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3881
|
SPQ1031756
|
GUDDU RAY, HARICHHAPRA,DUMRA SITAMARHI
|
SPQ1031756_123347
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3882
|
SPQ1044411
|
KAUSHAL KISHOR RANJITPUR PASHIM
|
SPQ1044411_105967
|
Bank of India
|
BKID0004430
|
|
|
Material
|
3883
|
SPQ1128152
|
MD SHAHNAWAS HUSSAIN (MEHSAUL GOT) DUMRA
|
SPQ1128152_103080
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3884
|
SPQ1128162
|
MD. DSFGH
|
SPQ1128172_102952
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3885
|
SPQ1178847
|
GAURI SHANKAR BAITHA ( DUMRA )
|
SPQ1178847_113086
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
3886
|
SPQ1182674
|
RAJESH KUMAR SINGH JAYNAGAR
|
SPQ1182674_125677
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
3887
|
SPQ1205293
|
MANISH KUMAR
|
SPQ1205293_108679
|
Bank of India
|
BKID0005764
|
|
|
Material
|
3888
|
SPQ1240860
|
BANVARI SAH (DUMRAR) RANJITPUR PURVI
|
SPQ1240860_121782
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3889
|
SPQ1316140
|
AVINASH KUMAR
|
SPQ1316140_121054
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
3890
|
SPQ1322874
|
RADHA DEVI
|
SPQ1322874_135378
|
Bank of India
|
BKID0004431
|
|
|
Material
|
3891
|
SPQ1391978
|
RAMBABU RAY
|
SPQ1391978_122226
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3892
|
SPQ1436138
|
MD SHARAFAT HUSAIN (DUMRA)
|
SPQ1436138_119674
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3893
|
SPQ1464254
|
AMARANATH KUAMR (LAGMA)
|
SPQ1464254_125885
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
3894
|
SPQ1465012
|
DINESH SHAH (LAGMA) DUMRA
|
SPQ1465012_116521
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3895
|
SPQ1488402
|
MD ANWAR ALI ANSARI (DUMRA)
|
SPQ1488402_125750
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
3896
|
SPQ1497486
|
SURAJ PRASAD YADAV (DUMRA)
|
SPQ1497486_119405
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3897
|
SPQ1551860
|
RAKESH RAY (AZAMGARH ) DUMRA
|
SPQ1551860_117460
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3898
|
SPQ1567502
|
ANUPAM KUMAR (DUMRA) MADHUBAN
|
SPQ1567502_127829
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
3899
|
SPQ1603679
|
RASNARAYAN RAY DUMRA
|
SPQ1603679_128828
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3900
|
TTR0155606
|
NILAM DEVI PACHRA NIMAHI
|
TTR0155606_130398
|
State Bank of India
|
SBIN0015344
|
|
|
Material
|
3901
|
TTR0514703
|
HARISHANKAR PRASAD PACHRA NIMAHI
|
TTR0514703_130399
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3902
|
UBW0294512
|
मो सोहैल पुपरी
|
UBW0294512_93563
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3903
|
UID893275009330
|
SHRI KISHORI HARDWARE RUNNISADPUR
|
UID893275009330_90867
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3904
|
UMA0364471
|
NILESH PATHAK
|
UMA0364471_103892
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
3905
|
UVW/0632661
|
PARKASH CHANDRA PATHAK /CHAROUT
|
UVW/0632661_100862
|
AXIS BANK
|
UTIB0001486
|
|
|
Material
|
3906
|
UVW0004499
|
Bimal kumar varma
|
UVW0004499_106184
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
3907
|
UVW00050468
|
SANTOSH MANJHI
|
UVW00050468_107529
|
Bank of India
|
BKID0004678
|
|
|
Material
|
3908
|
UVW0023259
|
KAMLESH KUMAR
|
UVW0023259_123022
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
3909
|
UVW0049783
|
KANTI RAY
|
UVW0049783_123334
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
3910
|
UVW0050488
|
SANTOSH MAJHI PARIHAR BR30G-2057
|
UVW0050488_127724
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
3911
|
UVW0053199
|
SHANKAR THAKUR
|
UVW0053199_136866
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3912
|
UVW0070011
|
MD MERAJ KHAN RAMNAGAR
|
UVW0070011_101108
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3913
|
UVW0082933
|
BINOD PRASAD AWAPUR UTTARI
|
UVW0082933_107374
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3914
|
UVW0091967
|
AMAN KUMAR
|
UVW0091967_119648
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3915
|
UVW0108134
|
DILIP YADAV
|
UVW0108134_123026
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3916
|
UVW0135830
|
raushon kumar
|
UVW0135830_104021
|
Central Bank Of India
|
CBIN0280021
|
Exempted and Approved
|
|
Material
|
3917
|
UVW0170035
|
सागर ईंट उद्योग सुरबई सीतामढी
|
UVW0170035_94032
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
3918
|
UVW0171496
|
सियासरण कुमार
|
UVW0171496_99649
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3919
|
UVW0195255
|
SURYDEV RAY SURSAND
|
UVW0195255_137112
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3920
|
UVW0252197
|
Gajendra Raut
|
UVW0252197_116034
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
3921
|
UVW0282046
|
RAVI KUMAR RAUT
|
UVW0282046_99738
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3922
|
UVW0292961
|
MOHAMMAD MOBASSHERUL HAQUE RAMNAGAR BEDAUL
|
UVW0292961_107079
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3923
|
UVW0297671
|
मो असफाक आलम
|
UVW0297671_90444
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3924
|
UVW0298067
|
RAKESH PASWAN BARRI BEHTA
|
UVW0298067_101594
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3925
|
UVW0311746
|
OM PRAKASH JHA KORIYAHI
|
UVW0311746_132936
|
Bank of India
|
BKID0004678
|
|
|
Material
|
3926
|
UVW0316885
|
ANIL KUMAR TIWARI
|
UVW0316885_123187
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
3927
|
UVW0320217
|
MANOJ RAY
|
UVW0320217_97142
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3928
|
UVW0320218
|
NIRASH RAY
|
UVW0320218_92185
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
3929
|
UVW03289910
|
CHUNTU KUMAR BAJITUR
|
UVW03289910_113849
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3930
|
UVW0386557
|
NADEEM ASHARAF
|
UVW0386557_113022
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
3931
|
UVW0386870
|
SANAULLAH ANSARI
|
UVW0386870_124731
|
Bank of India
|
BKID0004678
|
|
|
Material
|
3932
|
UVW0414771
|
MD SAMSHAD ALAM KHAN GANGATI
|
UVW0414771_115825
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3933
|
UVW0626028
|
SUBHASH KUMAR MANDAL YADUPATTI
|
UVW0626028_100256
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3934
|
UVW0632661
|
PRAKASH CHAND PATHAK CHORAUT UTTAR
|
UVW0632661_108086
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
3935
|
UVW0644237
|
RAVI RANJAN BARRI BEHTA
|
UVW0644237_102553
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3936
|
UVW0645549
|
SMIT KUMAR NANPUR
|
UVW0645549_135937
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3937
|
UVW0669424
|
JAVAHAR SAH PUPRI
|
UVW0669424_121768
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
3938
|
UVW0773028
|
ANIL KUMAR
|
UVW0773028_122988
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
3939
|
UVW0840650
|
nasruddin shah
|
UVW0840650_89569
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3940
|
UVW0887927
|
AMAN KUMAR YADUPATTI
|
UVW0887927_108085
|
State Bank of India
|
SBIN0008740
|
|
|
Material
|
3941
|
UVW0903450
|
SANJEEV KUMAR SAH
|
UVW0903450_129836
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3942
|
UVW0936328
|
जितेन्द्र कुमार पुपरी
|
UVW0936328_93564
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3943
|
UVW1226554
|
BIKARM KUMAR AWAPUR UTARI
|
UVW1226554_107373
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
3944
|
UVW1270701
|
SHOBHALAL RAY
|
UVW1270701_123692
|
Bank of India
|
BKID0004432
|
|
|
Material
|
3945
|
UVW1276302
|
RAUSHAN KUMAR
|
UVW1276302_103085
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
3946
|
UVW1454735
|
NAGENDRA YADAV
|
UVW1454735_121864
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3947
|
UVW1471192
|
GAURAV KUMAR
|
UVW1471192_122993
|
Bank of India
|
BKID0004435
|
|
|
Material
|
3948
|
UVW1515899
|
OM SAMADHAN COMPUTERS
|
UVW1515899_124200
|
Bank of India
|
BKID0005752
|
|
|
Material
|
3949
|
UVW1534833
|
MOHMMAD JUHI AWAPUR DAKSHINI
|
UVW1534833_121849
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3950
|
UVW1566488
|
MOJAHEDUL ISLAM PUPRI
|
UVW1566488_121735
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3951
|
UVW1579861
|
MUKESH THAKUR
|
UVW1579861_107504
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3952
|
UVW1594613
|
MD MOBARAK ALAM CHORAUT PASCHIMI
|
UVW1594613_108039
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3953
|
UVW1607738
|
MD HABIBUL RAHMAN
|
UVW1607738_116122
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3954
|
UVW1614833
|
MD. AKABUL ANSARI
|
UVW1614833_124727
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
3955
|
UVW1679489
|
RANDHIR KUMAR MISHAR CHORAUT
|
UVW1679489_119534
|
Bank of India
|
BKID0005769
|
|
|
Material
|
3956
|
UVW16817581
|
RAM KUMAR YADAV
|
UVW16817581_128452
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
3957
|
UVW1682368
|
RAM KAILESH RAY BALHA MAKSUDAN
|
UVW1682368_116194
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3958
|
UVW1686674
|
MD AJAZ ASJAD KHAN
|
UVW1686674_108820
|
Bank of India
|
BKID0005752
|
|
|
Material
|
3959
|
UVW1690304
|
MD TANVIR ALAM
|
UVW1690304_99764
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3960
|
UVW1704223
|
SUBOODH KUMAR PUPRI
|
UVW1704223_99385
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3961
|
UVW1767201
|
SURJA RAJ CHORAUT PURVI
|
UVW1767201_108035
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3962
|
UVW1949684
|
JUHI KHAN
|
UVW1949684_115438
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
3963
|
UVWO261743
|
द्रोणाभिषेक
|
UVWO261743_89932
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
3964
|
WAPC673902
|
Rajiv tracter
|
WAPC673902_100652
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
3965
|
WHB0388447
|
Surendra Rai
|
WHB0388447_103720
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
3966
|
WHB0758128
|
Dharmendra Mandal
|
WHB0758128_88070
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
3967
|
WHBO333112
|
SHIVSANKAR RAY
|
WHBO333112_91883
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
3968
|
WHD-1139138
|
Chandeshwar prasad
|
WHD-1139138_98641
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3969
|
WHD0006652
|
AJAY KYMAR JHA
|
WHD0006652_116009
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
3970
|
WHD0008169
|
MANOJ MAHTO RUNNISAIDPUR
|
WHD0008169_119646
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
3971
|
WHD0025106
|
RAM BARAN SAH
|
WHD0025106_106057
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3972
|
WHD0025262
|
SHYAM SUNDRA CHAUDHRY
|
WHD0025262_105952
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
3973
|
WHD00268864
|
SOSHINDRA RAY
|
WHD00268864_123055
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3974
|
WHD0028209
|
SANJAY KUMAR CHAUDHARY
|
WHD0028209_132326
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
3975
|
WHD0035162
|
SHATRUDHAN SAH
|
WHD0035162_123195
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3976
|
WHD0045518
|
ARUN KUMAR
|
9097242899_99071
|
State Bank of India
|
SBIN0031656
|
|
|
Material
|
3977
|
WHD0047589
|
MO WAKIL HAIDAR
|
WHD0047589_102989
|
Allahabad Bank
|
ALLA0210005
|
|
|
Material
|
3978
|
WHD0052779
|
SANJIT KUMAR SHAH
|
WHD0052779_126010
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
3979
|
WHD0056168
|
SAMIR KUMAR TRACTER CAIRAGE RAIN VISHNU
|
WHD0056168_103158
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3980
|
WHD00561680
|
SAMEER KUMAR
|
JXTERSHK85475_99846
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3981
|
WHD0067629
|
RAM DARESH SAH
|
WHD0067629_129083
|
Bank of India
|
BKID0004677
|
|
|
Material
|
3982
|
WHD0078667
|
Navin kumar
|
WHD0078667_98800
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3983
|
WHD0101256
|
Devender sah
|
WHD0101256_101637
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3984
|
WHD0101782
|
KAILASH SAHNI KAURIYA RAIPUR
|
WHD0101782_122103
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
3985
|
WHD0104612
|
radheshyam ray
|
WHD0104612_129442
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
3986
|
WHD0106104
|
ROHIT KUMAR
|
BR30C3943000910_98691
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
3987
|
WHD0106161
|
Uday narayn singh
|
WHD0106161_112556
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3988
|
WHD0108522
|
JAWAR MIYA
|
WHD0108522_115293
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3989
|
WHD0109041
|
UPENDRA PRASAD SINGH
|
WHD0109041_123679
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3990
|
WHD0109256
|
DEVENDRA SAH
|
WHD0109256_123680
|
Union Bank of India
|
UBIN0576221
|
|
|
Material
|
3991
|
WHD0115758
|
ASHOK KUMAR
|
WHD0115758_130746
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3992
|
WHD0122622
|
SUBODH JHA
|
WHD0122622_99894
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3993
|
WHD0123281
|
UPENDRA KUMAR JHA
|
WHD0123281_123070
|
Bank of India
|
BKID0004439
|
|
|
Material
|
3994
|
WHD0125724
|
MISHRILAL PANJIYAR
|
WHD0125724_111358
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3995
|
WHD0127167
|
SHIV SHANKAR KUMAR
|
WHD0127167_123076
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3996
|
WHD0129759
|
ARUN MISHRA
|
WHD0129759_99884
|
Bank of India
|
BKID0004497
|
|
|
Material
|
3997
|
WHD0129825
|
GANRRS KUMAR SAH
|
WHD0129825_99887
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3998
|
WHD0130989
|
SANJIT KUMAR BAGAHI
|
WHD0130989_92222
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
3999
|
WHD0139865
|
SANJAY SAH RUNNISAIDPUR
|
WHD0139865_121109
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4000
|
WHD0147132
|
SUJAY KUMAR
|
WHD0147132_124136
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4001
|
WHD0167932
|
SATISH KUMAR SINGH
|
WHD0167932_106271
|
Central Bank Of India
|
CBIN0280015
|
|
|
Material
|
4002
|
WHD0182998
|
VIJAY KUMAR JHA (RUNNISAIDPUR)
|
WHD0182998_118602
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4003
|
WHD0192666
|
GANGA RAY
|
WHD0192666_130335
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4004
|
WHD0197384
|
CHANDAN KUMAR OLIPUR RUNISAIDPUR
|
WHD0197384_128524
|
State Bank of India
|
SBIN0006447
|
|
|
Material
|
4005
|
WHD0197392
|
JAI NARAYAN SHAH
|
WHD0197392_92504
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4006
|
WHD0202093
|
Prem kumar
|
WHD0202093_98212
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4007
|
WHD0203984
|
SHAMBHOO RAY RUNNISAIDPUR
|
WHD0203984_119223
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4008
|
WHD0204099
|
JAY KISHOR KUMAR
|
WHD0204099_130749
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4009
|
WHD0204875
|
SANJAY KUMAR RUNNISAIDPUR
|
WHD0204875_121111
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4010
|
WHD0210278
|
sunil kumar
|
WHD0210278_117724
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4011
|
WHD0212035
|
SUJEET KUMAR YADAV
|
BR05GA0513_93059
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
4012
|
WHD0227868
|
VAISHNAVI ENTERPRISES MHESHAFRAKPUR
|
WHD0227868_124669
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
4013
|
WHD0229781
|
DEVSH RANJAN RAYPUR RUNNISAIDPUR
|
WHD0229781_113649
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4014
|
WHD0230672
|
Sanjeet Pandit Hardiya
|
WHD0230672_97664
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4015
|
WHD0230854
|
UMESH RAY
|
WHD0230854_110327
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4016
|
WHD0230989
|
Sanjit Kumar tracter Belsand
|
WHD0230989_92404
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4017
|
WHD0245118
|
VIKRAM PATEL
|
WHD0245118_134395
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4018
|
WHD0246645
|
madan sah
|
WHD0246645_108226
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4019
|
WHD0246647
|
Maden sah
|
WHD0246647_101636
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
4020
|
WHD0264945
|
SANTOSH KUMAR
|
WHD0264945_115287
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4021
|
WHD0288464
|
ranjit bhagat
|
WHD0288464_127920
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
4022
|
WHD0296145
|
HARENDRA KUMAR SINGH
|
WHD0296145_105894
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4023
|
WHD0308418
|
मह्फुजुर रहमान
|
WHD0308418_106029
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4024
|
WHD0308478
|
MAHAFUJUR RAHAMAN
|
WHD0308478_92502
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4025
|
WHD0308494
|
MD.HAMID REZA
|
WHD0308494_113435
|
State Bank of India
|
SBIN0003557
|
|
|
Material
|
4026
|
WHD0312033
|
RAKESH KUMAR RUNNISAIDPUR
|
WHD0312033_119751
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4027
|
WHD0312058
|
DHARMENDRA KUMAR
|
WHD0312058_104979
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4028
|
WHD0313668
|
MOHAMMAD SANAULLA
|
WHD0313668_115744
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4029
|
WHD0316398
|
KRISHANANDAN MANDAL
|
WHD0316398_122662
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4030
|
WHD0319269
|
HARENDRA PURVE
|
WHD0319269_130334
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4031
|
WHD0335083
|
Naval thakur
|
WHD0335083_110082
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
4032
|
WHD0339291
|
VINOD PATHAK
|
WHD0339291_115281
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4033
|
WHD0344630
|
SHIV SHANKAR SAH
|
BR30C39430009_97535
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4034
|
WHD0347765
|
ANIL KUMAR
|
WHD0347765_123057
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4035
|
WHD0364729
|
NIRMAL NARAYAN JHA
|
WHD0364729_96802
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4036
|
WHD0374611
|
SUNIL KUMAR CHAUDHARY
|
WHD0374611_124328
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4037
|
WHD0382952
|
TANVEER AKHTAR
|
WHD0382952_122635
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4038
|
WHD0391334
|
ABDUL AHAD
|
WHD0391334_105030
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
4039
|
WHD0411868
|
RAM REKHA SAH
|
WHD0411868_122631
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4040
|
WHD0415653
|
Md. Salahuddin
|
WHD0415653_103726
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
4041
|
WHD0426502
|
SANJAY RAY
|
WHD0426502_123090
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4042
|
WHD0440073
|
CHANDRA MOHAN JAH
|
WHD0440073_115283
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4043
|
WHD0442830
|
VIBHA DEVI
|
WHD0442830_99900
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4044
|
WHD0443259
|
NILAM DEVI
|
WHD0443259_99899
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4045
|
WHD0455691
|
sadhna devi
|
WHD0455691_127913
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
4046
|
WHD0465096
|
PRABHU RANJAN PRASAD SINGH
|
0BR/11/067/240064_114069
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
4047
|
WHD0501049
|
SANJEET KUMAR
|
WHD0501049_130638
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
4048
|
WHD0502229
|
ANTOSH KUMAR SAH
|
WHD0502229_106805
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4049
|
WHD0511840
|
RAM KISHOR PRASAD
|
WHD0511840_129077
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4050
|
WHD0511865
|
AJIT KISHOR
|
WHD0511865_129087
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4051
|
WHD0513499
|
RAMJEE PATEL
|
WHD0513499_106270
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4052
|
WHD0526939
|
SANJEEV KUMAR SINGH
|
WHD0526939_113430
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4053
|
WHD0530428
|
Jai Prakash Ray Raypur
|
WHD0530428_97652
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4054
|
WHD0531590
|
neetu devi madhol
|
WHD0531590_129439
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4055
|
WHD0533398
|
MD RAFIULLAH
|
WHD0533398_134393
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4056
|
WHD0540526
|
VIRENDRA SHRAMA
|
WHD0540526_123675
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4057
|
WHD0541649
|
GYANVARDHAN KUMAR
|
WHD0541649_111507
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
4058
|
WHD0545020
|
MD JAFIR AHMAD
|
WHD0545020_130641
|
Central Bank Of India
|
CBIN0282680
|
|
|
Material
|
4059
|
WHD0577262
|
RAMASHANKAR YADAV
|
WHD0577262_100082
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
4060
|
WHD0582098
|
SURESH CHAUDHARY
|
WHD0582098_115906
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4061
|
WHD0589028
|
NAVAL RAY
|
WHD0589028_123053
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4062
|
WHD0596585
|
RAGHAVENDRA KUMAR(BHAWANI PUR)
|
WHD0596585_100692
|
Punjab National Bank
|
CBIN0R10001
|
|
|
Material
|
4063
|
WHD0632828
|
Kaushal Kishor Das
|
WHD0632828_97767
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4064
|
WHD0650804
|
ANARUD SAH
|
WHD0650804_115295
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
4065
|
WHD0681379
|
SURYA JEET KISHOR
|
WHD0681379_129078
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4066
|
WHD0684282
|
MOJIBUL RAHMAN
|
WHD0684282_123066
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4067
|
WHD0694596
|
RAHUL KUMAR
|
WHD0694596_116501
|
|
|
|
|
Material
|
4068
|
WHD0696534
|
RAM AGAR RAY
|
WHD0696534_115749
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4069
|
WHD0697714
|
rahul ranjan
|
WHD0697714_127906
|
IDFC Bank
|
IDFB0040101
|
|
|
Material
|
4070
|
WHD0710848
|
SUNITA DEVI
|
WHD0710848_124824
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4071
|
WHD0711743
|
MANOJ KUMAR
|
WHD0711743_122663
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4072
|
WHD0711747
|
DEEPAK KUMAR
|
WHD0711747_122660
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4073
|
WHD0729962
|
RAJEEV KUMAR
|
WHD0729962_130639
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4074
|
WHD0736165
|
CHUNU RAY
|
WHD0736165_105027
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4075
|
WHD1139138
|
Chandeshwar prassad sahu
|
WHD1139138_110081
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4076
|
WHD1139518
|
SANTOSH KUMAR
|
WHD1139518_110089
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4077
|
WHD1172587
|
pravin kumar
|
WHD1172587_126564
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4078
|
WHD1211762
|
MD AKHLAKUR RAHAMAN
|
WHD1211762
|
Allahabad Bank
|
ALLA0211310
|
|
|
Material
|
4079
|
WHD1232446
|
SANJEEV KUMAR
|
WHD1232446_124817
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4080
|
WHD1235415
|
sushil kumar
|
WHD1235415_115882
|
Punjab National Bank
|
PUNB0795800
|
|
|
Material
|
4081
|
WHD1239177
|
SUNIL KUMAR
|
BR30C394300097_99003
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4082
|
WHD1239185
|
Anil kumar
|
WHD1239185_98215
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4083
|
WHD1287010
|
MD MODASSIR HUSAIN
|
WHD1287010_134649
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
4084
|
WHD1301498
|
RANJAY KUMAR
|
WHD1301498_123052
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4085
|
WHD1330828
|
BRAJENDRA KUMAR SINGH
|
BR30G/3897_93151
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4086
|
WHD1348283
|
BIRENDRA RAI
|
WHD1348283_107668
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4087
|
WHD1348457
|
RAMADHAR RAY
|
WHD1348457_115747
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4088
|
WHD1374529
|
SATAN SAHNI
|
WHD1374529_130748
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4089
|
WHD1403120
|
DEVENDRA KUMAR
|
WHD1403120_123678
|
Central Bank Of India
|
CBIN0282428
|
|
|
Material
|
4090
|
WHD1446616
|
MAHESH JHA
|
WHD1446616_124827
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4091
|
WHD1478252
|
SANTOSH KUMAR NANPUR
|
WHD1478252_135936
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
4092
|
WHD1491984
|
DIPESH KUMAR
|
WHD1491984_124829
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4093
|
WHD1503408
|
GHANSHYAM RAI
|
WHD1503408_99263
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4094
|
WHD1597889
|
BIMAL KUMAR SHAHI
|
WHD0152827_106714
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
4095
|
WHD1623461
|
arun ram
|
WHD1623461_107520
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4096
|
WHD1754605
|
RAMPRAGAS RAM
|
WHD1754605_125708
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
4097
|
WHD1766302
|
AMAR NATH SINGH
|
WHD1766302_124823
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4098
|
WHD1784198
|
BALIRAM KUMAR
|
WHD1784198_115350
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4099
|
WHD1803196
|
KHUSHI MUKHIYA
|
WHD1803196_123054
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4100
|
WHD1812775
|
santosh kumar
|
WHD1812775_129438
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4101
|
WHD1815984
|
JANAK NANDAN KUMAR
|
WHD1815984_128015
|
State Bank of India
|
SBIN0004792
|
|
|
Material
|
4102
|
WHD1823954
|
YOG NARAYAN SAH
|
WHD1823954_123194
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4103
|
WHD1836220
|
AJAY KUMAR
|
WHD1836220_123672
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4104
|
WHD1875392
|
MUKESH KUMAR
|
0ACIFS9464N_109716
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4105
|
WHDO308478
|
MD MAHFUJUR RAHMAN
|
WHDO308478_92647
|
Bank of India
|
BKID0004497
|
Exempted and Approved
|
|
Material
|
4106
|
WHK0528588
|
ANITA JAISAWAL PIPRAHI
|
WHK0528588_122280
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
4107
|
WHK0572370
|
MURTUANJAY KUMAR
|
WHK0572370_88595
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4108
|
WLK2157543
|
ODA CEMENT BHANDAR
|
WLK2157543_113009
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
4109
|
WNK 0027904
|
INDAL DAS (MOHINI)
|
WNK 0027904_116460
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4110
|
WNK 0319236
|
SHIV SHANKA (NANPUR DAKSHINI)
|
WNK 0319236_116515
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4111
|
WNK 0331413
|
MD REJAUL RAHMAN
|
WNK 0331413_106128
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
4112
|
WNK 0396903
|
MD SHAHABUDDIN
|
WNK 0396903_95403
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4113
|
WNK 0459115
|
RAMJEEVAN THAKUR BAJPATTI
|
WNK 0459115_101380
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4114
|
WNK 0675462
|
JUNAID ALAM MADARIPUR
|
WNK 0675462_101437
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4115
|
WNK 0776252
|
NAGENDRA CHAUDHARY
|
WNK 0776252_93036
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4116
|
WNK 2657578
|
PRASAD AND BROTHERS BOKHRA
|
WNK 2657578_102571
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4117
|
WNK 447482
|
MD HIFJUR RAHMAN
|
WNK 447482_95402
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4118
|
WNK/0632554
|
CHAND BABU YADAV
|
WNK/0632554_94776
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4119
|
WNK0/113417
|
KUMAR RAJEEV
|
WNK0/113417_94293
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4120
|
WNK0/393819
|
FAIZUR RAHAMAN
|
WNK0/393819_94294
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4121
|
WNK0013235
|
MOHAMMAD JAHAGIR
|
WNK0013235_108167
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4122
|
WNK0032723
|
KAMESHWAR PRASAD YADAV
|
WNK0032723_123299
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4123
|
WNK0037242
|
FEKAN SHAH
|
WNK0037242_121637
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
4124
|
WNK0043984
|
MD SAGIR AHMAD
|
WNK0043984_91057
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4125
|
WNK0044262
|
MOHAMMAD ARASAD HARPURWA
|
WNK0044262_121732
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4126
|
WNK0044263
|
MOHAMMAD ARASAD
|
WNK0044263_91064
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4127
|
WNK0045328
|
PRMOD KUMAR MISHITRI BANGAON UTTARI
|
WNK0045328_101906
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4128
|
WNK0047258
|
NANDESHVAR RAY MADHURAPUR
|
WNK0047258_136179
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4129
|
WNK0048504
|
FULESHVAR PARSAD YADAV BACHOPATTI NARHA
|
WNK0048504_101459
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4130
|
WNK0048604
|
PHULESHWAR PRASAD YADAV
|
WNK0048604_100049
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4131
|
WNK0056671
|
RATAN KUMAR BELHIYA
|
WNK0056671_108569
|
United Bank Of India
|
UTBI0HJRK50
|
|
|
Material
|
4132
|
WNK0065979
|
LAXMI KUMAR MADHOPUR
|
WNK0065979_101208
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4133
|
WNK0071720
|
Kaiser Reza
|
WNK0071720_113557
|
Central Bank Of India
|
CBIN0283013
|
Exempted and Approved
|
|
Material
|
4134
|
WNK0074617
|
Budhan Rai
|
WNK0074617_103883
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4135
|
WNK0082560
|
GUPTA MACHIONARY PLY HARDWARE & GLASSS CORNER
|
WNK0082560_104480
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4136
|
WNK0097329
|
TRIPURARI JANIPUR
|
WNK0097329_123363
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4137
|
WNK0107086
|
KRISHN DEVI BAJIPUR
|
WNK0107086_122009
|
UCO Bank
|
UCBA0003256
|
|
|
Material
|
4138
|
WNK0137307
|
PRABHAT KUMAR RASALPUR
|
WNK0137307_136226
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
4139
|
WNK0138933
|
FULESHWAR PRASAD YADAV RASALPUR
|
WNK0138933_135896
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4140
|
WNK0139592
|
PRASHANT KUMAR
|
WNK0139592_109681
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4141
|
WNK0140608
|
RAJNISH KUMAR JHA PATDAURA
|
WNK0140608_100804
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4142
|
WNK0142257
|
JAI KUMAR SINGH
|
WNK0142257_121068
|
Bank of India
|
BKID0004431
|
|
|
Material
|
4143
|
WNK0162545
|
FAJAL HUSSAIN HUMAYUPUR
|
WNK0162545_134141
|
ICICI BANK
|
ICIC0003344
|
|
|
Material
|
4144
|
WNK0171132
|
SANTOSH THAKUR MISTRI BANGAON UTTARI
|
WNK0171132_101914
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4145
|
WNK0190223
|
DHARMERNDRA SHAH
|
WNK0190223_123294
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4146
|
WNK0213918
|
MD UJALE
|
WNK0213918_119464
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
4147
|
WNK0232652
|
SHASHI BHUSHAN
|
WNK0232652_98972
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4148
|
WNK0236552
|
NAVIN SARSWATI
|
WNK0236552_100344
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4149
|
WNK0237735
|
BABA ELECTRIC
|
WNK0237735_103556
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
4150
|
WNK0243717
|
Sanjay Kumar Sah ( Koyali )
|
WNK0243717_116420
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4151
|
WNK0280016
|
NANDESHVAR KUMAR BANGAON UTTARI
|
WNK0280016_101886
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4152
|
WNK0284489
|
SANTOSH VIDEO MIXING LAB
|
WNK0284489_124843
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4153
|
WNK0319236
|
SHIV SHANKAR
|
WNK0319236_114093
|
State Bank of India
|
SBIN0002949
|
Exempted and Approved
|
|
Material
|
4154
|
WNK0328807
|
MD VARISH PIPRAHI
|
WNK0328807_122281
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4155
|
WNK0334003
|
SHUKAN RAY
|
WNK0334003_123292
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4156
|
WNK0334128
|
MANOJ PRASAD
|
WNK0334128_100164
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
4157
|
WNK0337287
|
MD ZEYAUL MUJTABA MINHAJ
|
WNK0337287_119467
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4158
|
WNK0337733
|
FAGUNI PRASAD YADAV
|
WNK0337733_131559
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4159
|
WNK0337980
|
RAM BHULAN DEVI
|
WNK0337980_121587
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4160
|
WNK0341420
|
MD MUNTJIR ALAM MADHUBAN BASHA PURVI
|
WNK0341420_127958
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4161
|
WNK0343475
|
VIJAY KUMAR MADHUBAN BAZAR
|
WNK0343475_100064
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4162
|
WNK0344804
|
RAM SINHASAN RAY BADHUBAN BASHA PASCHIMI
|
WNK0344804_106637
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4163
|
WNK0344820
|
MANOJ KUMAR PATDAURA
|
WNK0344820_130538
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4164
|
WNK0347468
|
प्रताप नर्सरी बनगाँव गोट
|
WNK0347468_117510
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4165
|
WNK0347641
|
MANORANJAN KUMAR B
|
WNK-034764_99814
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4166
|
WNK0375634
|
MUNNA KUMAR MADHURAPUR
|
WNK0375634_127665
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4167
|
WNK03756639
|
MUNNA KUMAR MADHURAPUR
|
WNK03756639_100043
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4168
|
WNK0393819
|
FAIJUR RAHMAN BAJIPUR
|
WNK0393819_113856
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4169
|
WNK0395400
|
PRABHU MANDAL
|
CTQ1481043_105938
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4170
|
WNK0396671
|
MD MASLEHUDDIN
|
WNK0396671_91578
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4171
|
WNK0396846
|
MD AJAMAL MADHUBAN BASHA PURVI
|
WNK0396846_119650
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4172
|
WNK0398073
|
NAGESHVAR RAI BANGAON UTTARI
|
WNK0398073_101841
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4173
|
WNK0412973
|
PRASHANT KUMAR
|
WNK0412973_109924
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4174
|
WNK0428797
|
kamesl kumar
|
WNK0428797_121636
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4175
|
WNK0431312
|
NARESH PRASAD
|
WNK0431312_123069
|
Punjab National Bank
|
PUNB0229600
|
Exempted and Approved
|
|
Material
|
4176
|
WNK0472696
|
SUSHIL SHARMA PUPRI
|
WNK0472696_116449
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
4177
|
WNK0475780
|
MD SANAULLAH BAHERA
|
WNK0475780_108143
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4178
|
WNK0481820
|
SANOWAR PARVEEN
|
WNK0481820_123561
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4179
|
WNK0482018
|
SARFE ALAM
|
WNK0482018_96699
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4180
|
WNK0559310
|
ABDUL SAMAD MOHAD SHARIF MANSURI BARRI PHULWARIA
|
WNK0559310_123183
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4181
|
WNK0567578
|
MOHAMMAD AKARAM BELAHIYA
|
WNK0567578_108570
|
Bank of India
|
BKID0004431
|
|
|
Material
|
4182
|
WNK05789667
|
ASHOK KUMAR CHAUDHARY
|
WNK05789667_96024
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
4183
|
WNK0590786
|
SANTOSH KUMAR BELAHIYA
|
WNK0590786_123003
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
4184
|
WNK0623348
|
Raista parvin
|
WNK0623348_99436
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4185
|
WNK0645283
|
SHIV SHANKAR SAH
|
WNK0645283_129042
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4186
|
WNK0646521
|
VIRENDRA KUNVAR MADHURAPUR
|
WNK0646521_111496
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4187
|
WNK0653956
|
PARAS NATH JHA BANGAON UTTARI
|
WNK0653956_107947
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4188
|
WNK0675405
|
MD KHALID MADARIPUR
|
WNK0675405_110753
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4189
|
WNK0675462
|
MD JUNAID ALAM MADARIPUR
|
WNK0675462_100131
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4190
|
WNK0733760
|
RAMAKARAN YADAV (BOKHARA
|
WNK0733760_122829
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4191
|
WNK0750661
|
BRIJ MOHAN RAY
|
WNK0750661_93269
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4192
|
WNK0776252
|
Nagendra Chaudhari
|
WNK0776252_112997
|
Punjab National Bank
|
PUNB0177900
|
Exempted and Approved
|
|
Material
|
4193
|
WNK0780809
|
BHOLA SAHANI
|
WNK0780809_123300
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4194
|
WNK0864967
|
RAJU SAH
|
WNK0864967_106265
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
4195
|
WNK0868810
|
MUKESH PASWAN
|
WNK0868810_103952
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
4196
|
WNK0895722
|
SONELAL THAKUR BANGAON UTTARI
|
WNK0895722_101896
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4197
|
WNK0921114
|
RAMSHANKAR KUMAR
|
WNK0921114_98335
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4198
|
WNK0923599
|
RINA DEVI BAJPATTI
|
WNK0923599_132952
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4199
|
WNK1095611
|
GANESH SAH
|
WNK1095611_103192
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4200
|
WNK1121268
|
MITHILA KUMARI PACHRA NIMAHI
|
WNK1121268_119636
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
4201
|
WNK1171677
|
WAJID PANTER
|
WNK1171677_123371
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4202
|
WNK1364397
|
Azad ciment bhandar
|
WNK1364397_108911
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4203
|
WNK1429505
|
GHANSHYAM KUMAR MADHUBAN BAZAR
|
WNK1429505_100065
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4204
|
WNK1456898
|
RAM BABU SAH NANPUR
|
WNK1456898_111269
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4205
|
WNK1467567
|
MD HAIDAR ALI
|
WNK1467567_111236
|
Allahabad Bank
|
ALLA0212815
|
|
|
Material
|
4206
|
WNK1476423
|
JAFAR AALAM HARPURWA
|
WNK1476423_103915
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4207
|
WNK1477546
|
AADITY KUMAR BANGAON UTTARI
|
WNK1477546_101905
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4208
|
WNK1563832
|
MD VASIM PIPRAHI
|
WNK1563832_122490
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
4209
|
WNK1580315
|
SUNIL CHAUDHARI HUMAYAUPUR
|
WNK1580315_117512
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4210
|
WNK1610385
|
VIKAS KUMAR PASWAN
|
WNK1610385_109923
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4211
|
WNK1643055
|
KUMAR ANIKET
|
WNK1643055_133012
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4212
|
WNK1656757
|
MD HAIDAR ALI
|
WNK1656757_111237
|
Allahabad Bank
|
ALLA0212815
|
Exempted and Approved
|
|
Material
|
4213
|
WNK1680545
|
AMIT KUMAR CHAUDHARI AWAPUR DAKSHINI
|
WNK1680545_121843
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4214
|
WNK1689447
|
VIJAY KUMAR, BAJPATTI ,SITAMARHI
|
WNK1689447_123608
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4215
|
WNK1713361
|
ASALAM ANSARI MADHUBAN BASHI PASCHIMI
|
WNK1713361_106066
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4216
|
WNK1797703
|
MD AFTAB NANPUR
|
WNK1797703_123372
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4217
|
WNK2356788
|
RAMJASH MAHTO BAHERA JAHIDPUR
|
WNK2356788_111497
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4218
|
WNKO/0147009
|
RABINDRA KUMAR
|
WNKO/0147009_94775
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4219
|
WNR0205195
|
DHARAM NATH YADAV
|
WNR0205195_129080
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4220
|
WSB1235365
|
madan prasad masson
|
UVW0328997_92750
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4221
|
XPW0067983
|
MOHAMMAD HASSAN REJA
|
XPW0067983_111053
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
4222
|
XYZ 058980
|
SHIV SHANKAR DAS BIRAR
|
XYZ 058980_111845
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4223
|
Y0X0050450
|
RAMSUDISHTH RAY,NARKATIYA
|
Y0X0050450_90620
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4224
|
Y0X0433284
|
DEVENDRA RAY PARIHAR
|
Y0X0433284_119379
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4225
|
YHU1384304
|
JITENDRA THAKUR
|
YHU1384304_90551
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
4226
|
YOX 0469782
|
Abdul rauf
|
YOX 0469782_90810
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4227
|
YOX 0479982
|
baiju kant jha
|
YOX 0479982_90811
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4228
|
YOX0000559
|
AJAY KUMAR SINGH
|
YOX0000559_109597
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4229
|
YOX0001255
|
RAVINDRA KUMAR DOSTIA
|
YOX0001255_124001
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
4230
|
YOX0005579
|
AJAY KUMAR PARIHAR TRACTUR CARREGE
|
YOX0005579_93247
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4231
|
YOX00117731
|
MANOJ RAY(DALKAVA)
|
YOX00117731_106105
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4232
|
YOX0011916
|
MANOJ KUMAR SHAHI,KOHBARBA
|
YOX0011916_87980
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4233
|
YOX0029801
|
SUJIT PASWAN (PHARACHAHIYA)
|
YOX0029801_99219
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4234
|
YOX0030932
|
SAMASUDIN RAIN(SANGRAMPUR-BR-30G 5370
|
YOX0030932_121598
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4235
|
YOX0035360
|
KARUNA TRADARS (SONABARSA)
|
YOX0035360_115214
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4236
|
YOX0053355
|
HARDEVNARAYAN MAHTO(ROHUA)
|
YOX0053355_99445
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
4237
|
YOX0056093
|
जीतेन्दर कुमार ,दोस्तिया
|
YOX0056093_87679
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4238
|
YOX00668194
|
BIMLESH KUMAR MISHRA
|
YOX00668194_112740
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4239
|
YOX0069950
|
नागेन्द्र महतो बिसनपुर
|
YOX0069950_101347
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4240
|
YOX0069981
|
रामसुरत राय खोपराहा
|
YOX0069981_101337
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4241
|
YOX0069982
|
कन्हैया कुमार खोपराहा
|
YOX0069982_101338
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4242
|
YOX0069983
|
तालीब हुसैन अन्दौली
|
YOX0069983_101339
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4243
|
YOX0069984
|
आलमगीर अन्दौली
|
YOX0069984_101340
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4244
|
YOX0069985
|
रफीक अंसारी अन्दौली
|
YOX0069985_101341
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4245
|
YOX0069986
|
नूरमोहम्मद अन्दौली
|
YOX0069986_101343
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4246
|
YOX0069987
|
मो0 मसलेउदीन
|
YOX0069987_101344
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4247
|
YOX0069989
|
रहमत अन्दौली
|
YOX0069989_101342
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4248
|
YOX0076422
|
MANOJ KUMAR (NARKATIYA)
|
YOX0076422_95368
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4249
|
YOX0091397
|
REKHA DEVI
|
YOX0091397_122327
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4250
|
YOX0113910
|
RUPESH KUMAR
|
YOX0113910_130897
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
4251
|
YOX01241066
|
OM PRAKASH SAH
|
YOX01241066_112739
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4252
|
YOX0132985
|
GAURISHANKAR PRASAD(INDRAWA)
|
YOX0132985_114730
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4253
|
YOX0142448
|
INDAL BAITHA (KACHAHRIPUR)
|
YOX0142448_96985
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4254
|
YOX0160242
|
ANIL KUMAR YADAV (NARKATIYA)
|
YOX0160242_99553
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4255
|
YOX0179051
|
मो0 असफाक अहमद
|
YOX0179051_100312
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4256
|
YOX0186288
|
VIJAY KUMAR(CHILLRA)
|
YOX0186288_89147
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4257
|
YOX0188219
|
PRABHUDAYAL RAY(DALKAVA)
|
YOX0188219_106116
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4258
|
YOX0189910
|
PHOOL KUMARI DEVI (NURSHARY)
|
YOX0189910_118495
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4259
|
YOX0196303
|
RAMBABU MAHTO (BASAHIYA)
|
YOX0196303_100836
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4260
|
YOX0198978
|
VINOD PRASAD (MADHIYA)
|
YOX0198978_114359
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4261
|
YOX0213363
|
मो0 अमानुल्लाह
|
YOX0213363_99344
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4262
|
YOX0232991
|
ZAKIR HUSAIN ANDAULI
|
YOX0232991_104743
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4263
|
YOX0243295
|
JAYKISHORE SINGH
|
YOX0243295_107891
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4264
|
YOX0249268
|
RADHA DEVI
|
YOX0249268_123047
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4265
|
YOX0249383
|
RAKESH RAI
|
YOX0249383_122910
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4266
|
YOX0287334
|
HARINARAYAN RAY CHILRA
|
YOX0287334_87599
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4267
|
YOX0295428
|
RAJIV KUMAR (PARARIYA)
|
YOX0295428_100681
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4268
|
YOX0297523
|
SANDEEP KUMAR (INDRAWA)
|
YOX0297523_115013
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4269
|
YOX0301333
|
MANOHAR RAY (PIPRAPARSAIN-JANKINAGAR)
|
YOX0301333_99255
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4270
|
YOX0314062
|
SITARAM MAHTO (JAINAGAR)
|
YOX0314062_104590
|
State Bank of India
|
SBIN0003053
|
Exempted and Approved
|
|
Material
|
4271
|
YOX0331090
|
PRABODH RAI (NARAKATIA)
|
YOX0331090_111340
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4272
|
YOX0342568
|
ANEESUR RAHMAN
|
YOX0342568_96858
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4273
|
YOX0349399
|
VIMALESH PRASAD
|
YOX0349399_119837
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4274
|
YOX0349811
|
SHAMBHU KUMAR
|
YOX0349811_111161
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4275
|
YOX0351758
|
VIJAY KUMAR (BATHUARA)
|
YOX0351758_114249
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4276
|
YOX0384446
|
JITENDRA KUMAR PURVE
|
YOX0384446_123211
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4277
|
YOX0400176
|
MOHMMAD ASFAQ (BARA GONAGI
|
YOX0400176_123099
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4278
|
YOX0404475
|
मो0 फैयाज आलम,लहुरिया
|
YOX0404475_99342
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4279
|
YOX0411983
|
V.I.P. INT UDYOG
|
YOX0411983_123042
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4280
|
YOX0450627
|
RAJ NARAYAN RAY
|
YOX0450627_128071
|
Central Bank Of India
|
CBIN0010020
|
|
|
Material
|
4281
|
YOX0469882
|
Manoj kumar jha
|
YOX0469882_90910
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4282
|
YOX0469975
|
अभय कुमार
|
YOX0469975_92405
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4283
|
YOX0514254
|
Ram sagar ray
|
YOX0514254_92941
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4284
|
YOX0528653
|
ARJUN KUMAR (SONBARSA)
|
YOX0528653_123051
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4285
|
YOX0538009
|
KRISHNANDN KUMAR (BASATPUR)
|
YOX0538009_113326
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4286
|
YOX0560896
|
Trilok kumar
|
YOX0560896_93243
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4287
|
YOX0592246
|
DAMODAR RAY
|
YOX0592246_126445
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4288
|
YOX0605121
|
NAGENDRA CHAURASIYA
|
YOX0605121_104026
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4289
|
YOX0668194
|
bimlesh kumar
|
YOX0668194_99791
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4290
|
YOX0888032
|
मेहरजिया खातुन नरंगा
|
YOX0888032_105984
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4291
|
YOX0889147
|
Shravan Kumar singh
|
YOX0889147_109825
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4292
|
YOX0896415
|
BINOD KUMAR (SHREE RAMPUR)
|
YOX0896415_99251
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4293
|
YOX0927221
|
SATEYNEDRA KUMAR(INDARWA)
|
YOX0927221_99224
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4294
|
YOX0927250
|
सत्येन्द्र कुमार अन्दौली
|
YOX0927250_100854
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4295
|
YOX0927251
|
satendra kumar(baburban)
|
YOX0927251_99227
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4296
|
YOX0950485
|
SHIV SHANKAR KUMAR (MEHSAUL PURVI) DUMRA
|
YOX0950485_114345
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4297
|
YOX1016237
|
SATYENDRA RAY KANHWA
|
YOX1016237_105196
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4298
|
YOX1210806
|
DIPESH KUMAR THAKUR PARIHAR
|
YOX1210806_127722
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4299
|
YOX1241066
|
Maa rajdevi mobile & travels barhi bazar sitamarhi
|
YOX1241066_98675
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4300
|
YOX1267061
|
ALOK KUMAR( SUTIHARA)
|
YOX1267061_104942
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4301
|
YOX1284646
|
हैदर अली परसा
|
YOX1284646_101396
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4302
|
YOX12846463
|
गजेन्द्र प्र0 साह बराही
|
YOX12846463_101507
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4303
|
YOX128464630
|
रामनरेश राय डाम्ही
|
YOX128464630_101526
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4304
|
YOX1292051
|
MD SHAHID REJA
|
YOX1292051_107208
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
4305
|
YOX1348226
|
TRILOK KUMAR
|
YOX1348226_103941
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4306
|
YOX1354752
|
RAM PRAKASH SAH
|
YOX1354752_111952
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4307
|
YOX1409820
|
SUSHIL KUMAR
|
YOX1409820_109571
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4308
|
YOX1452140
|
आसनारायण राय सौरभर
|
YOX1452140_101535
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4309
|
YOX1452142
|
pragya tradrs
|
YOX1452142_101483
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4310
|
YOX1452143
|
मनोज कुमार सौरभर
|
YOX1452143_101534
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4311
|
YOX1452144
|
निकहत प्रवीण लहुरिया
|
YOX1452144_101531
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4312
|
YOX1452147
|
जिलानी अंसारी खुरसाहा
|
YOX1452147_101533
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4313
|
YOX1452148
|
रमेश कुमार चौधरी लहुरिया
|
YOX1452148_101532
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4314
|
YOX1452155
|
नवल किशोर ठाकुर परवाहा
|
YOX1452155_109096
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4315
|
YOX1459023
|
KRISHNADEV KUMAR (KANHWA)
|
YOX1459023_123212
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4316
|
YOX1497056
|
ANIL KUMAR NIRALA (KANHWA)
|
YOX1497056_123209
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
4317
|
YOX1502103
|
LAXMI KUMAR RAJAN (KANHWA)
|
YOX1502103_123210
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4318
|
YOX1502103 KANWA
|
लक्ष्मी कुमार राजन
|
YOX1502103KANWA_134418
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4319
|
YOX1540269
|
NIRAS PASWAN (NARAKATIYA)
|
YOX1540269_100846
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4320
|
YOX1614254
|
SONU KUMAR(NARKATIYA)
|
YOX1614254_105100
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4321
|
YOX1647155
|
RAMANAND MAHTO DOSTIA
|
YOX1647155_124000
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4322
|
YOX1767680
|
MD HAIFJUR RHMAN
|
YOX1767680_122968
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4323
|
YOX1868355
|
SAROJ KUMAR (PARARIYA)
|
YOX1868355_122953
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4324
|
YOX1896415
|
BINOD KUMAR
|
YOX1896415_103540
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4325
|
YOX5623251
|
ramsanyog ray
|
YOX5623251_95025
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4326
|
YOX5623254
|
surendra ray
|
YOX5623254_95022
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4327
|
YOX5623256
|
Bikau sah
|
YOX5623256_95023
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4328
|
YOX5623284
|
मुरारी चौधरी
|
YOX5623284_97464
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4329
|
YOXB000794
|
SURENDER KUMAR (BASAHIYA0
|
YOXB000794_100839
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4330
|
YOXO/927254
|
Satendra kumar baburvan
|
YOXO/927254_96531
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4331
|
YOXO012880
|
RAVI BHUSHAN KUMAR (SHRIRAMPUR)
|
YOXO012880_114404
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4332
|
YOXO028381
|
Satyanarayan Mahto Rajwara Purvi
|
YOXO028381_119219
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4333
|
YOXO141655
|
RAKESH KUMAR RAJWARA PURVI
|
YOXO141655_119222
|
State Bank of India
|
SBIN0017437
|
|
|
Material
|
4334
|
YOXO295428
|
RAJIV KUMAR (PARARIYA
|
YOXO295428_100368
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4335
|
YOXO404467
|
MD NEMAT ALI
|
YOXO404467_111818
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4336
|
YOXO404475
|
MD FAIYAZ ALAM
|
YOXO404475_111816
|
State Bank of India
|
SBIN0008172
|
|
|
Material
|
4337
|
YOXO522763
|
MAA DURGA NURSERY
|
YOXO522763_116199
|
Bank of India
|
BKID0004678
|
Exempted and Approved
|
|
Material
|
4338
|
YOYX1953520
|
RESHMI DEVI
|
YOYX1953520_125674
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4339
|
ZKK0011437
|
Umesh Ray, Buniyadi Tola, Posua Pataniya
|
ZKK0011437_99270
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
4340
|
ZKK0012005
|
SANTOSH RAY
|
ZKK0012005_113295
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4341
|
ZKK0014233
|
Shahid ali khan
|
ZKK0014233_126397
|
Bank of Baroda
|
BARB0PATAHI
|
Exempted and Approved
|
|
Material
|
4342
|
ZKK0015941
|
MD LAL KHAN
|
ZKK0015941_124213
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4343
|
ZKK0019638
|
DHARMPAL
|
ZKK0019638_128360
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4344
|
ZKK0020065
|
MOHAMMAD SAIFUDDIN
|
ZKK0020065_128362
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4345
|
ZKK0021758
|
Ranjeet kumar sah
|
ZKK0021758_105915
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4346
|
ZKK0022582
|
DINA NATH PRASAD
|
ZKK0022582_111386
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4347
|
ZKK0022616
|
Shyambabu Prasad, Kathari, Riga
|
ZKK0022616_98841
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4348
|
ZKK0025338
|
DILIP SINGH
|
ZKK0025338_111488
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4349
|
ZKK0046581
|
PREMPRAKASH PATEL SMODHI TOLA
|
ZKK0046581_115116
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4350
|
ZKK0054444
|
Hari kishor prasad yadav
|
ZKK0054444_106007
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4351
|
ZKK0055079
|
Pawan kumar
|
ZKK0055079_97268
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4352
|
ZKK0061549
|
NIRAJ KUMAR ZA
|
ZKK0061549_114708
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4353
|
ZKK0062802
|
KRISHNANDAN RAY
|
ZKK0062802_104330
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4354
|
ZKK0064683
|
Rakesh kumar
|
ZKK0064683_105928
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4355
|
ZKK0064980
|
Mukhlal jha
|
ZKK0064980_105874
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4356
|
ZKK0065151
|
Jay Mangal sah
|
ZKK0065151_105934
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4357
|
ZKK0068528
|
Pravin kumar
|
ZKK0068528_104325
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4358
|
ZKK0084444
|
Hari Kishor prasad yadav
|
ZKK0084444_105562
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4359
|
ZKK0095445
|
SALAHUDIN (POSUA)
|
ZKK0095445_122455
|
Allahabad Bank
|
ALLA0212088
|
|
|
Material
|
4360
|
ZKK0095927
|
Md Ashlam, Majhura, Riga first
|
ZKK0095927_98762
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4361
|
ZKK0096479
|
AJAY MAHTO RIGA 2
|
ZKK0096479_114630
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4362
|
ZKK0097071
|
SUSHIL KUMAR SAHWAJPUR
|
ZKK0097071_127866
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4363
|
ZKK0110254
|
vedprakash singh
|
ZKK0110254_123360
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4364
|
ZKK0118486
|
Arvind kumar
|
ZKK0118486_89000
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4365
|
ZKK0120001
|
SURAJ RAY
|
ZKK0120001_104331
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4366
|
ZKK0141309
|
Nagendra Yadav
|
ZKK0141309_90617
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4367
|
ZKK0147793
|
Sanjay ray
|
ZKK0147793_88252
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4368
|
ZKK0169201
|
Harinarayan mahto
|
ZKK0169201_91967
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4369
|
ZKK017500004
|
MANOJ KUMAR YADAV
|
ZKK017500004_104376
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4370
|
ZKK0193193
|
RAMPRAMOD MAHTO PANCHOR
|
ZKK0193193_96313
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4371
|
ZKK0203950
|
Sanjay paswan
|
ZKK0203950_105904
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4372
|
ZKK0207555
|
AMIT KUMAR JHA (BAIRGANIA)
|
ZKK0207555_119444
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4373
|
ZKK0213009
|
RAVINDRA SINGH
|
ZKK0213009_126540
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4374
|
ZKK0216531
|
jitendra sahani
|
ZKK0216531_106648
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4375
|
ZKK0238931
|
Mr Barkatullah khan
|
ZKK0238931_104280
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4376
|
ZKK0239020
|
Mr Md Firoz khan
|
ZKK0239020_104287
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4377
|
ZKK0239657
|
MUKESH PANDE
|
ZKK0239657_126458
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4378
|
ZKK0243691
|
SANTOSH PRASAD GUPTA
|
ZKK0243691_114205
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4379
|
ZKK0251900
|
SANJAY RAM
|
ZKK0251900_93927
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4380
|
ZKK0273904
|
Brij kishor ray
|
ZKK0273904_111820
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4381
|
ZKK0274530
|
satrudhan pd singh
|
ZKK0274530_121484
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4382
|
ZKK0275917
|
SHABANAM KHANAM
|
ZKK0275917_126459
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4383
|
ZKK0279927
|
kamaldev sah
|
ZKK0279927_126216
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4384
|
ZKK0290254
|
awadh kishore pandit
|
ZKK0290254_124354
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4385
|
ZKK0293118
|
Mr Kunal kumar singh
|
ZKK0293118_104526
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4386
|
ZKK0293126
|
AMIT KUMAR SINGH
|
ZKK0293126_113185
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4387
|
ZKK0303065
|
SANJAY KUMAR YADAV (POSUA)
|
ZKK0303065_123206
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4388
|
ZKK0304600
|
ARJUN SAH
|
ZKK0304600_128264
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4389
|
ZKK0304816
|
Ranjit kumar
|
ZKK0304816_89180
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4390
|
ZKK0307211
|
VIYAHUT TRADERS
|
ZKK0307211_101995
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
4391
|
ZKK0307244
|
Govind kumar
|
ZKK0307244_91914
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4392
|
ZKK0307611
|
Deepak kumar
|
ZKK0307611_88905
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4393
|
ZKK03080120
|
ALOK KUMAR RIGA
|
ZKK15280120_105855
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
4394
|
ZKK0308312
|
Sanjay kumar jha(Riga First)
|
ZKK0308312_105511
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4395
|
ZKK0311399
|
Rajeev kumar
|
ZKK0311399_91682
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4396
|
ZKK0312611
|
R.K.colours arts
|
ZKK 0312611_86319
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4397
|
ZKK0328047
|
BHOLA SAH KUSMARI
|
ZKK0328047_115644
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4398
|
ZKK0347195
|
Ram Sagar Sah
|
ZKK0347195_100070
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4399
|
ZKK0349050
|
HIRA LAL SAH
|
ZKK0349050_105965
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4400
|
ZKK0376335
|
PRAMOD KUMAR ( MIRJAPUR )
|
ZKK0376335_96779
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4401
|
ZKK0388595
|
SATENDRA YADAV BHAGWANPUR RIGA
|
ZKK0388595_119703
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
4402
|
ZKK0419291
|
SHIV SHANKAR YADAV (BAIRGANIA)
|
ZKK0419291_120009
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4403
|
ZKK0432724
|
bhikhari mishra
|
ZKK0432724_110246
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4404
|
ZKK0443092
|
Santosh kumar jha
|
ZKK0443092_92303
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
4405
|
ZKK0443093
|
santosh jha
|
ZKK0443093_123316
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
4406
|
ZKK0445494
|
RAJ KISHORE RAI(BAIRGANIA)
|
ZKK0445494_120026
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4407
|
ZKK0450957
|
SANTOSH CHAUDHARI
|
ZKK0450957_124499
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4408
|
ZKK0482802
|
Santosh paswan
|
ZKK0482802_105412
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4409
|
ZKK0484766
|
Kamalesh ray
|
ZKK0484766_105661
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4410
|
ZKK0486019
|
Vijay ray
|
ZKK0486019_105664
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4411
|
ZKK0487405
|
Aman kumar
|
ZKK0487405_105917
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4412
|
ZKK0495655
|
RADHESHYAM RAY
|
ZKK0495655_127902
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4413
|
ZKK0505010
|
VIBHISHAN RAM
|
ZKK0505010_104329
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4414
|
ZKK0509422
|
Mr Shekh Mahamud
|
ZKK0509422_104305
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4415
|
ZKK0512426
|
Jamaluddin khan
|
ZKK0512426_105636
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4416
|
ZKK0527218
|
AVADHKISHOR SINGH
|
ZKK0527218_123103
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4417
|
ZKK0528224
|
AMAR KUMAR JHA
|
ZKK0528224_94207
|
United Bank Of India
|
UTBI0SMHQ23
|
|
|
Material
|
4418
|
ZKK0541136
|
BABALU KUMAR SINGH
|
ZKK0541136_96154
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4419
|
ZKK0542555
|
VIKASH KUMAR
|
ZKK0542555_114726
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4420
|
ZKK0542571
|
NARESH RAY
|
ZKK0542571_114725
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4421
|
ZKK0547182
|
RANJIT SINH
|
ZKK0547182_122020
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
4422
|
ZKK05761010
|
KISHORI MAHTO
|
ZKK05761010_107083
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
4423
|
ZKK0588970
|
SHELEDAR RAY
|
ZKK0588970_104327
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4424
|
ZKK0592535
|
CHANDRABHUSHAN KUMAR PATEL
|
ZKK0592535_113536
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4425
|
ZKK0594317
|
SANJIV KUMAR BAKHRI
|
ZKK0594317_104344
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
4426
|
ZKK0611061
|
RAMASHANKAR SINGH SHAVAJPUR
|
ZKK0611061_101035
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
4427
|
ZKK0644641
|
Ramlal singh(sirauli)
|
ZKK0644641_101488
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4428
|
ZKK0649249
|
Shivendra jha(Marar)
|
ZKK0649249_98412
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4429
|
ZKK0668947
|
DILIP MAHTO BULAKIPUR
|
ZKK0668947_116763
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4430
|
ZKK0734061
|
Shayam babu prasad
|
ZKK0734061_105912
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4431
|
ZKK0740985
|
Sushil kumar
|
ZKK0740985_104326
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4432
|
ZKK0764639
|
shashi ranjan kumar
|
ZKK0764639_118594
|
State Bank of India
|
SBIN0006446
|
|
|
Material
|
4433
|
ZKK0773457
|
MANISH KUMAR
|
ZKK0773457_111050
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4434
|
ZKK0782961
|
Jagdish jha
|
ZKK0782961_105509
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4435
|
ZKK0789123
|
Dharmendra Thakur (panchhaur)
|
ZKK0789123_98664
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4436
|
ZKK0789206
|
SATENDRA SAH KUSMARI
|
ZKK0789206_115645
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4437
|
ZKK07892060
|
SATENDRA SAH KUSMARI BR-30G-5519
|
ZKK07892060_115708
|
Bank of India
|
BKID0004440
|
Exempted and Approved
|
|
Material
|
4438
|
ZKK0795211
|
JAGADAMBA TELECOM MAIBI BAZAR
|
ZKK0795211_98712
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
4439
|
ZKK0888115
|
Md. naushad
|
ZKK0888115_94315
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4440
|
ZKK0894154
|
Pappu ray
|
ZKK0894154_90656
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4441
|
ZKK1210350
|
narender baitha
|
ZKK1210350_124361
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4442
|
ZKK1218403
|
AMARNATH PRASAD
|
ZKK1218403_111385
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4443
|
ZKK1220060
|
RINKU DEVI
|
ZKK1220060_126212
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4444
|
ZKK1223270
|
Akshay yadav
|
ZKK1223270_105659
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4445
|
ZKK1225464
|
SURAJ BRIKS UDHONG RIGA
|
ZKK01648550_126489
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4446
|
ZKK1270396
|
Shree bhagwan yadav
|
ZKK1270396_126398
|
State Bank of India
|
SBIN0002906
|
Exempted and Approved
|
|
Material
|
4447
|
ZKK1277078
|
MUKESH KUMAR
|
ZKK1277078_94671
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4448
|
ZKK1296668
|
JAY SHANKAR KUMAR
|
ZKK1296668_123382
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4449
|
ZKK1300425
|
PAWAN KUMAR SUPPY
|
ZKK1300425_118908
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4450
|
ZKK1391184
|
Rajesh kumar
|
ZKK1391184_109060
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4451
|
ZKK1414555
|
ARVIND KUMAR SINGH
|
ZKK1414555_104445
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4452
|
ZKK1416197
|
Nikesh kumar sah
|
ZKK1416197_104611
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4453
|
ZKK1427566
|
uma Mahesh Kumar
|
ZKK1427566_97398
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4454
|
ZKK1463371
|
ABHAY KUMAR SHING
|
ZKK1463371_122308
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4455
|
ZKK15201501
|
UMESH YADAV RIGA
|
ZKK15201501_105479
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
4456
|
ZKK1527878
|
Mr Lal Akhtar
|
ZKK1527878_104308
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4457
|
ZKK1531730
|
MD NAIMUDDIN
|
ZKK1531730_126456
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4458
|
ZKK1544121
|
ranjeet kumar
|
ZKK1544121_124351
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4459
|
ZKK1570266
|
Kumar Om satyam
|
ZKK1570266_105417
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
4460
|
ZKK1587948
|
raju kumar
|
ZKK1587948_123353
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
4461
|
ZKK1592997
|
RAVINDRA KUMAR
|
ZKK1592997_124212
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4462
|
ZKK1704675
|
VIJAY PASWAN RIGA IMALI BAZAR
|
ZKK1704675_119051
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4463
|
ZKK1723683
|
UMESH KUMAR
|
ZKK1723683_104636
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4464
|
ZKK1725019
|
shaktisahni
|
ZKK1725019_108722
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
4465
|
ZKK1735430
|
Mr Fahimuddin Akther khan
|
ZKK1735430_104289
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
4466
|
ZKK1758333
|
RAMESH KUMAR
|
ZKK1758333_111052
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4467
|
ZKK1778407
|
DHIRAJ KUMAR
|
ZKK1778407_132389
|
Bandhan Bank Limited
|
BDBL0001225
|
|
|
Material
|
4468
|
ZKK1792787
|
SURESH ELECTRONICK
|
ZKK1792787_102559
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4469
|
ZKK1827625
|
Santosh kumar
|
ZKK1827625_105674
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4470
|
ZKK1865542
|
RAM SURESH PANDAY BLOCK(RIGA)
|
ZKK1865542_124358
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4471
|
ZKK1997675
|
SONU KUMAR RIGA
|
ZKK1997675_127846
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4472
|
ZKKO2519000
|
SANJAY RAM
|
ZKKO2519000_94234
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
4473
|
ZKM/007154
|
Ritesh kumar
|
ZKM/007154_96722
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
4474
|
ZMH0819615
|
BIHARI MAHTO PARSAUNI
|
ZMH0819615_118827
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4475
|
ZXT6435429
|
Manish kumar
|
ZXT6435429_98207
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4476
|
10000000000
|
Pravakar jha
|
10000000000_87370
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4477
|
10000000001
|
Lalbabu Mahto
|
10000000001_91172
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4478
|
10000000583
|
Rambabu prasad Iron store
|
10000000583_100054
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4479
|
10010101006
|
CHANDRAKALA INT UDYOG
|
10010101006_88453
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
4480
|
10010215022
|
Janta cement Bhandar
|
10010215022
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4481
|
10024563211
|
SHAIKH IMARAN
|
10024563211_91862
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4482
|
10034406235
|
N.K HARDWARE & MASINARI STORE
|
10034406235_85719
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4483
|
10045925093
|
MA KALIKA TRADERS
|
10045925093_95459
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4484
|
10072609302
|
HEGRE STEEL HARDWARE
|
10072609302_92286
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4485
|
10206905702
|
Barkatula khai
|
10206905702_91925
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4486
|
10217082011
|
M/S High Tech Harticulture Nursery
|
10217082011_116120
|
Bank of India
|
BKID0004654
|
|
|
Material
|
4487
|
10235476784
|
RAJ DIGITAL & PHOTO STATE
|
10235476784
|
Bank of India
|
|
|
|
Material
|
4488
|
10241225097
|
NIRMAN TRADERS
|
10241225097_92325
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4489
|
10245123621
|
R.K. DIGITAL COLOUR LAB
|
10245123621
|
|
|
|
|
Material
|
4490
|
10274412033
|
MS steel &Cement Agency
|
10274412033_92777
|
State Bank of India
|
SBIN0002906
|
|
|
Material
|
4491
|
10276537017
|
MD Mustakim
|
10276537017_88213
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
4492
|
10303235047
|
KRISHNA IRON STORE PUPRI
|
10303235047_85388
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4493
|
10303421420
|
M/S Abdul Rauf
|
10303421420_86044
|
Bank of India
|
BKID0004433
|
Exempted and Approved
|
|
Material
|
4494
|
10304309029
|
M/S HEERA MOTI ENT UDDYOUG
|
10304309029_96741
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4495
|
10309179004
|
S.N.J $ Bricks
|
10309179004_93463
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
4496
|
10309422048
|
pooja traders
|
10309422048_86653
|
FEDERAL BANK
|
FDRL0001922
|
|
|
Material
|
4497
|
10311369079
|
Mata Trading Company
|
10311369079_93910
|
State Bank of India
|
SBIN0000138
|
|
|
Material
|
4498
|
10313302032
|
BUXI BRICKS
|
10313302032_98282
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
4499
|
10314301062
|
sanjay iet udog
|
10314301062_109715
|
Bank of Baroda
|
BARB0DHARHA
|
|
|
Material
|
4500
|
10316217084
|
MS SHAKTI INT UDHYOG
|
10316217084_128526
|
Punjab National Bank
|
PUNB0625500
|
|
|
Material
|
4501
|
10340000004
|
marni devi (bairgania)
|
10340000004_98757
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4502
|
10340074095
|
KAMAL PRASAD & PAWAN KUMAR
|
10340074095_86130
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
4503
|
10340074192
|
HARIYALI NURSARI, SITAMARHI
|
10340074192_86131
|
Syndicate Bank
|
SYNB0007544
|
|
|
Material
|
4504
|
10340084420
|
Maa durga computer,sursand
|
10340084420_87819
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4505
|
10340084426
|
suresh hardware,parihar
|
10340084426_87019
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4506
|
10340084529
|
Durga cement bhandar
|
10340084529_89431
|
Bank of India
|
BKID0004678
|
|
|
Material
|
4507
|
10340177012
|
JAY STEEL
|
10340177012_88254
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4508
|
10340231841
|
SINHA BRICKS INDUST.
|
10340231841
|
|
|
|
|
Material
|
4509
|
10340241842
|
R.B.R. EIT UDYOG
|
10340241842
|
|
|
|
|
Material
|
4510
|
10340251844
|
JAI MATA DI EIT UDYOG
|
10340251844
|
|
|
|
|
Material
|
4511
|
10340261845
|
TATA EIT UDYOG
|
10340261845
|
|
|
|
|
Material
|
4512
|
10340279058
|
SITAMARHI STONE CRUSER
|
10340279058_85703
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4513
|
10340295061
|
m/s shri ram chuna bhandar
|
10340295061_85276
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4514
|
10340299038
|
M/s Janta Cement bhandar Parsauni
|
10340299038_100067
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4515
|
10340299135
|
M/S JANTA CEMENT BHANDAR
|
10340299135_94830
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4516
|
10340318050
|
RAJU AGRO AGENCY
|
10340318050_89567
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4517
|
10340333085
|
M/S MAA BHAWANI TRADERS BARIYARPUR
|
10340333085_97982
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
4518
|
10340365095
|
HANUMAN INT UDYOG ( DUMRA )
|
10340365095_105385
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4519
|
10340368005
|
Ranisati Breaks Indusries
|
10340368005_88753
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4520
|
10340374019
|
SAHARA INT UDYOG
|
10340374019
|
|
|
|
|
Material
|
4521
|
10340374022
|
SRI RAM TRADERS
|
10340374022
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4522
|
10340391091
|
m/s khad beej bhandar,parwaha
|
10340391091_86162
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4523
|
10340438039
|
JAIRAM TRADERS (RANJITPUR PURVI) DUMRA
|
10340438039_113085
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
4524
|
10340474026
|
M/S DESH PREMI ENT YADUG
|
10340474026_85674
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4525
|
10340482077
|
sushil kumar chaudhari
|
10340482077_106378
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4526
|
10340504006
|
Laxmi cement bhandar
|
10340504006_85467
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4527
|
10340515057
|
PAVAN EIT UDYOG
|
10340515057
|
|
|
|
|
Material
|
4528
|
10340599059
|
SRI CEMENT BHANDAR, SURSAND
|
10340599059_96178
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4529
|
10340624085
|
BALAJI EIT UDYOG
|
10340624085_85443
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4530
|
10340643097
|
PARVATI TRADERS DUMRA
|
10340643097_90771
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4531
|
10340651051
|
M/S GANGA TRADERS
|
10340651051_85501
|
State Bank of India
|
SBIN0003053
|
Exempted and Approved
|
|
Material
|
4532
|
10340651148
|
MS GANGA TRADERS ( LAGMA ) DUMRA
|
10340651148_110990
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
4533
|
10340656283
|
YOGI BRICKS UDHOG AND CARRAGE
|
10340656283_92455
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4534
|
10340679084
|
chaudhary traders brick udyog
|
10340679084_89572
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
4535
|
10340683061
|
M/S D.D.M ENT UDHYOG
|
10340683061_88444
|
Central Bank Of India
|
CBIN0283013
|
|
|
Material
|
4536
|
10340697029
|
AAKASH TRADERS
|
10340697029_92454
|
Bank of India
|
BKID0004678
|
|
|
Material
|
4537
|
10340792071
|
INDIA ENT UDHYOG
|
10340792071_90773
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4538
|
10340867065
|
विजय ईंट उद्योग
|
10340867065_97491
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4539
|
10340867070
|
m/s joty traders
|
10340867070_96532
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4540
|
10340893066
|
MAHAVIR INT UDYOG
|
10340893066_93816
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4541
|
10340935067
|
MAA Lakshmi enterprises
|
10340935067
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4542
|
10340992006
|
JAI LAKSHMI TRADERS
|
10340992006_93055
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
4543
|
10340994043
|
LALAN EIT UDYOG
|
10340994043
|
|
|
|
|
Material
|
4544
|
10341003069
|
M/S SHAKTI ENT UDYOG
|
10341003069
|
Bank of India
|
|
|
|
Material
|
4545
|
10341010043
|
माॅ पार्वती ट्रेडर्स
|
10341010043_95795
|
Bank of India
|
BKID0004431
|
|
|
Material
|
4546
|
10341031097
|
SHYAM HARDWARE
|
10341031097_90055
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4547
|
10341090073
|
KISAN SEVA KENDRA
|
10341090073_88439
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4548
|
10341128097
|
PUJA EIT NIRMAN
|
10341128097
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4549
|
10341128098
|
Tractor carrage
|
10341128098
|
State Bank of India
|
|
|
|
Material
|
4550
|
10341128197
|
VIJAY EIT UDYOG
|
10341128197
|
|
|
|
|
Material
|
4551
|
10341223045
|
Jitendra kumar shrirampur
|
10341223045_85660
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4552
|
10341223555
|
Umesh kumar shrirampur
|
10341223555_85661
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4553
|
10341225097
|
Nirman Traders sursand
|
10341225097_85659
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4554
|
10341231841
|
R.B.M. EIT UDYOG
|
10341231841
|
Uttar Bihar Gramin Bank
|
|
|
|
Material
|
4555
|
10341232096
|
SARSWATI JHA EIT UDYOG
|
10341232096
|
|
|
|
|
Material
|
4556
|
10341245900
|
5 स्टार ईट उधोग
|
10341245900
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
4557
|
10341245901
|
RANI SHATI ENT UDYOG
|
10341245901_85353
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4558
|
10341245987
|
RAHUL TRADERS
|
10341245987
|
|
|
|
|
Material
|
4559
|
10341245989
|
मनोहर ट्रेडर्स
|
10341245989
|
|
|
|
|
Material
|
4560
|
10341245991
|
TRIDEV TRADERS
|
10341245991_88055
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4561
|
10341246049
|
M/S JITENDRA KUMAR & MANOJ KUMAR
|
10341246049_85751
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4562
|
10341268068
|
RAJ ENT UDYOG KOARY SURSAND
|
10341268068_90979
|
Central Bank Of India
|
CBIN0282487
|
|
|
Material
|
4563
|
10341291057
|
MISHRA INT UDYOG
|
10341291057_97025
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4564
|
10341296004
|
CHOUDHRY LOHA AGENCY
|
10341296004_88189
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4565
|
10341308032
|
LAXMI CEMENT AGENCY
|
10341308032_99606
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4566
|
10341334028
|
S.R.S. Ent Udyog, Ramnagra (Riga)
|
10341334028_100321
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4567
|
10341373022
|
Kamod jha maniyari
|
10341373022_93370
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4568
|
10341464008
|
KUSAWAHA TRADERS(SONABARSA)
|
10341464008_100742
|
Allahabad Bank
|
ALLA0210511
|
|
|
Material
|
4569
|
10341552084
|
BHARAT STEEL (DUMRA)
|
10341552084_127831
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4570
|
10341603010
|
M/S KHAN ENT UDHYOG
|
10341603010_95997
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4571
|
10341603119
|
NAVIN EIT UDYOG
|
10341603119
|
|
|
|
|
Material
|
4572
|
10341830086
|
M/S Maa Bhavani Traders, Station Road,Riga
|
10341830086_99274
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4573
|
10341974513
|
Gauri Shankar Full Bhandar
|
10341974513_88140
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4574
|
10342060073
|
Janki taders
|
10342060073_98210
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4575
|
10342093053
|
रीतु सिमेन्ट भंडार
|
10342093053_85348
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4576
|
10342116042
|
श्री राम एजेसी
|
10342116042_87678
|
Syndicate Bank
|
SYNB0007540
|
|
|
Material
|
4577
|
10342149022
|
Md. OBAISH TRADERS
|
10342149022_90358
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4578
|
10342156006
|
bhaskar babu cement bhandar
|
10342156006_89703
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
4579
|
10342156118
|
durga cement bhandar
|
10342156118_89699
|
Bank of India
|
BKID0004467
|
|
|
Material
|
4580
|
10342187046
|
मॉं काली ट्रेडर्स
|
10342187046_90808
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4581
|
10342216042
|
हनुमान ईट उधोग
|
10342216042_87677
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4582
|
10342329054
|
kumar cement bhandar
|
10342329054_85592
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4583
|
10342356020
|
SANTOSH KHAD SIMENT GALLA BHANDAR
|
10342356020_91563
|
State Bank of India
|
SBIN0007484
|
|
|
Material
|
4584
|
10342369018
|
GANPATI TRADERS MAIN ROAD SURSAND
|
10342369018_107101
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
4585
|
10342494051
|
NARSING CEMENT DUMRA
|
10342494051_85676
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4586
|
10342521017
|
JAY HANUMAN TRADERS
|
10342521017_86751
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
4587
|
10342539059
|
Raj Pablicity
|
10342539059_86543
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4588
|
10342662022
|
medha art sitamarhi
|
10342662022_87039
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4589
|
10342662055
|
jagriti cement bhandar riga
|
10342662055_87037
|
Central Bank Of India
|
CBIN0280025
|
|
|
Material
|
4590
|
10342720061
|
bhrat cement agency
|
10342720061_104350
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4591
|
10342780007
|
M/s kishan tradrs dheng
|
10342780007_91189
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4592
|
10342794072
|
AVINASH TRADERS
|
10342794072_92594
|
Bank of India
|
BKID0004497
|
|
|
Material
|
4593
|
10342829089
|
RAVI TRADERS
|
10342829089_91965
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4594
|
10342847034
|
RAVIRAJ EIT UDYOG
|
10342847034
|
|
|
|
|
Material
|
4595
|
10343119022
|
m/s mohit enterprises, Bhutahi, sitamarhi
|
10343119022_85480
|
State Bank of India
|
SBIN0008384
|
|
|
Material
|
4596
|
10343228107
|
Manohar cement Traders
|
10343228107
|
|
|
|
|
Material
|
4597
|
10343228109
|
RAJ TRADERS
|
10343228109
|
|
|
|
|
Material
|
4598
|
10343228112
|
HANUMANG TRADERS
|
10343228112
|
|
|
|
|
Material
|
4599
|
10343228115
|
BYAHUT TRADERS
|
10343228115
|
|
|
|
|
Material
|
4600
|
10343228139
|
SONEL ENT. UDYOG
|
10343228139_90058
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
4601
|
10343541069
|
NATIONAL HARDWARE
|
10343541069_91866
|
Allahabad Bank
|
ALLA0211304
|
|
|
Material
|
4602
|
10343562021
|
RAJESH CEMENT BHANDAR
|
10343562021_85526
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4603
|
10343571042
|
MAHAN IT UDHYOG BHORHA MAL BELSAND
|
10343571042_89714
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4604
|
10343830033
|
m/s Abhishek traders
|
10343830033_109061
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4605
|
10343881059
|
SHIV SHAKTI TRADERS
|
10343881059_88110
|
Syndicate Bank
|
SYNB0007541
|
|
|
Material
|
4606
|
10343887005
|
Bagrang eit udogh
|
10343887005_85321
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4607
|
10343975086
|
MS MAA SHAGAR IRON STEEL
|
10343975086_92608
|
Punjab National Bank
|
PUNB0179000
|
|
|
Material
|
4608
|
10343990048
|
R.D.TRADERS
|
10343990048_85591
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Material
|
4609
|
10344018087
|
sambho traders
|
10344018087_85318
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
4610
|
10344020069
|
SRI MITARAM MARBLE
|
10344020069_119513
|
State Bank of India
|
SBIN0032141
|
Exempted and Approved
|
|
Material
|
4611
|
10344061088
|
vikash ent udyog,bela parihar
|
10344061088_87789
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4612
|
10344109044
|
MAA INTERPRISES
|
10344109044_85386
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4613
|
10344135004
|
JAI MATA DI IRON STORE
|
10344135004_100897
|
Bank of India
|
BKID0004432
|
|
|
Material
|
4614
|
10344142038
|
मणी शंकर ट्रेडर्स चोरौत
|
10344142038_85444
|
Bank of India
|
BKID0005769
|
|
|
Material
|
4615
|
10344489019
|
SURAJ BRICK UDYOG
|
10344489019_91420
|
|
|
|
|
Material
|
4616
|
10344541036
|
KUNDAN KUMAR
|
10344541036_102551
|
Bank of India
|
BKID0004432
|
|
|
Material
|
4617
|
10344550052
|
om it udyog
|
10344550052_85503
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4618
|
10344551043
|
S.RAM INT UDYOG
|
10344551043_86946
|
Syndicate Bank
|
SYNB0007540
|
Exempted and Approved
|
|
Material
|
4619
|
10344602341
|
सुदामा इजिनियरिंग वर्क्स
|
10344602341_87672
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4620
|
10344604021
|
PLY CENTRE
|
10344604021_87670
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4621
|
10344604443
|
CENTRING CHARGE
|
10344604443_87671
|
State Bank of India
|
SBIN0003053
|
|
|
Material
|
4622
|
10344606023
|
मॉ भवानी ईट उधोग
|
10344606023_87674
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4623
|
10344606065
|
Aarti cement Bhandar
|
10344606065
|
|
|
|
|
Material
|
4624
|
10344638036
|
SAI NATH TRADERS, NAKA NO.1, SITAMARHI
|
10344638036_96594
|
AXIS BANK
|
UTIB0001376
|
|
|
Material
|
4625
|
10344646061
|
M/s Sri Shiv Shakti Int Udyog
|
10344646061_89546
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4626
|
10344664093
|
VIVEK INT UDYOG, SIRAULI 1, RIGA
|
10344664093_96591
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
4627
|
10344708085
|
BANSI BRICKS LAGMA DUMRA SITAMARHI
|
10344708085_85571
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4628
|
10344710067
|
Star bricks
|
10344710067_86439
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
4629
|
10344771003
|
N V C BRICKS INDUSTRIES
|
10344771003_105774
|
Central Bank Of India
|
CBIN0283005
|
|
|
Material
|
4630
|
10344808058
|
M/S S.S. TRADERS
|
10344808058_89628
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4631
|
10344829023
|
M/S RAJ CEMENT BHANDAR
|
10344829023_123324
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Material
|
4632
|
10344906049
|
m/s SHIVAM INT UDYOG
|
10344906049_87276
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
4633
|
10344940034
|
Prit eit udhyog
|
10344940034_85594
|
State Bank of India
|
SBIN0008474
|
|
|
Material
|
4634
|
10344947068
|
MAA AMBEE TRADERS ( RIGA SITAMARHI )
|
10344947068_98430
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4635
|
10345003049
|
माँ इंट उधोग भासेपुर रतवारा
|
10345003049_108449
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4636
|
10345057048
|
Hari Om bricks
|
10345057048_87509
|
|
|
|
|
Material
|
4637
|
10345072010
|
Hari Om Traders
|
10345072010_87510
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4638
|
10345073098
|
KUMAR TRADERS
|
10345073098_98652
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4639
|
10345098067
|
राम हार्डवेयर परिहार
|
10345098067_100978
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4640
|
10345106092
|
Yuvraj Traders
|
10345106092_85979
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4641
|
10345130070
|
RAMA BRICKS
|
10345130070_85587
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4642
|
10345164055
|
Hari Om Eint Udhog Dema sitamarhi
|
10345164055_99954
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4643
|
10345169011
|
M.K EIT UDHOG MANPUAR
|
10345169010_85465
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4644
|
10345190015
|
NADA INT UDYOG
|
10345190015_88041
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4645
|
10345190021
|
Md.jumman
|
10345190021_89328
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4646
|
10345193085
|
BAJRANG ENT UDYOG SITAMARHI
|
10345193085_89961
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
4647
|
10345201013
|
Baidehi Bricks industries (Anhari)
|
10345201013_98966
|
Central Bank Of India
|
CBIN0282393
|
|
|
Material
|
4648
|
10345202013
|
KISHAN NARSARI
|
10345202013_85718
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4649
|
10345210910
|
SRI HANUMAN TRDS.
|
10345210910
|
|
|
|
|
Material
|
4650
|
10345235095
|
विकास ईटं उधोग
|
10345235095_94927
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
4651
|
10345240172
|
RAM BALI DAS
|
10345240172_85588
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4652
|
10345245005
|
श्री ईट उधोग
|
10345245005_99839
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4653
|
10345248075
|
पूजा ईंट उद्योग, अदलपुर
|
10345248075_85275
|
State Bank of India
|
SBIN0004657
|
|
|
Material
|
4654
|
10345252039
|
Tohfa ent udyog,kanhwa
|
10345252039_87190
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4655
|
10345254005
|
श्री इंट उधोग मधुबनी चौक पुपरी
|
10345254005_101664
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4656
|
10345261055
|
J.P ईट उद्योग
|
10345216105_91538
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
4657
|
10345289094
|
Balaji traders
|
10345289094_94773
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4658
|
10345299004
|
KAMLESH SAH TRADERS
|
10345299004_91979
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4659
|
10345302074
|
MAA JANKI EIT UDYOG
|
10345302074_92629
|
Syndicate Bank
|
SYNB0007542
|
|
|
Material
|
4660
|
10345305047
|
हीरा इंट उद्योग
|
10345305047_97377
|
Bank of India
|
BKID0004435
|
|
|
Material
|
4661
|
10345331007
|
MESSERS PAMDIT NIRMAN TREADERS
|
10345331007_85982
|
Allahabad Bank
|
ALLA0210251
|
|
|
Material
|
4662
|
10345335068
|
PAVAN INT UDHOG LATIPUR
|
10345335068_107351
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
4663
|
10345400247
|
सोमो र्इट उधोग
|
10345400247_85811
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
4664
|
10345402047
|
SOMO INT UDYOG SITAMARHI
|
10345402047_87830
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
4665
|
10345436871
|
RAVI STUDIO
|
10345436871
|
|
|
|
|
Material
|
4666
|
10345444057
|
MANI COLOURS
|
10345444057_94679
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4667
|
10345466053
|
OM CEMENT AGENCY
|
10345466053_88109
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4668
|
10345527086
|
PRAKASH INT UDYOG
|
10345527086_103551
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
4669
|
10345568022
|
SHRI SHANKAR KHAD BEEJ BHANDAR
|
10345568022_96288
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4670
|
10345574051
|
RAUSHAN ORGANIC
|
10345574051_89578
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
4671
|
10345674024
|
M/S MANGALAM TRADERS
|
10345674024_94933
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
4672
|
10345698457
|
ट्रैक्टर भाडा़
|
10345698457
|
Bank of India
|
|
|
|
Material
|
4673
|
10345845037
|
Greeb nawaz ent udyog
|
10345845037_85335
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4674
|
10345845038
|
KISHOR DIGITAL STUDIO
|
10345845038_85334
|
Bank of India
|
BKID0004433
|
Exempted and Approved
|
|
Material
|
4675
|
10345870006
|
Trimurti Ent Udyog, parihar
|
10345870006_85481
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4676
|
10345876049
|
Sri Ram Traders
|
10345876049_85442
|
Central Bank Of India
|
CBIN0282498
|
|
|
Material
|
4677
|
10345892002
|
JHA ENT UDYOG
|
10345892002_97210
|
Punjab National Bank
|
PUNB0499200
|
|
|
Material
|
4678
|
10345912016
|
MESARAS SONU INT YUDHOG
|
10345912016_87982
|
State Bank of India
|
SBIN0003435
|
|
|
Material
|
4679
|
10345913004
|
मॉ ईट उघोग
|
10345913004_85349
|
Central Bank Of India
|
CBIN0282427
|
|
|
Material
|
4680
|
10345925093
|
M/S MAA KALIKA TRADERS
|
10345925093_87846
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4681
|
10345974040
|
AJAD HARDWARE (DUMRA)
|
10345974040_122421
|
ICICI BANK
|
ICIC0001337
|
|
|
Material
|
4682
|
10345977013
|
Kamlesh Mahto
|
10345977013_87367
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
4683
|
10345984047
|
M.N.E.INT UDYOG
|
10345984047_86046
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4684
|
10345998018
|
अंजली ईंट उधोग चोरौत
|
10345998018_106808
|
Bank of India
|
BKID0005769
|
|
|
Material
|
4685
|
10346012086
|
M/S PAMOD RAY
|
10346012086_95460
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4686
|
10346034082
|
S.S.B EIT UDYOG
|
10346034082_99127
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
4687
|
10346059051
|
JHA INT UDYOG
|
10346059051_110213
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4688
|
10346107007
|
MANOJ INT UDYOG
|
10346107007_90554
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4689
|
10346124048
|
JAY MATA DEE EAT UDHOG
|
10346124048_94932
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
4690
|
10346142080
|
शिव भवानी ईंत उधोग पुपरी
|
10346142080_116193
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4691
|
10346185081
|
मेसर्स अशोक कुमार डुमरा
|
10346185081_95798
|
State Bank of India
|
SBIN0000186
|
|
|
Material
|
4692
|
10346206086
|
Sri Ram Eit Udyog
|
10251252152
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4693
|
10346220057
|
AJEET ENTERPRISES
|
10346220057_96328
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4694
|
10346256024
|
Yadav Nursery & Traders, parihar
|
10346256024_85470
|
Bank of India
|
BKID0004433
|
|
|
Material
|
4695
|
10346363031
|
V.I.P. ETT UDYOG(RAMPUR)
|
10346363031_97878
|
State Bank of India
|
SBIN0012564
|
|
|
Material
|
4696
|
10346432089
|
M/S SUSHEEL KUMAR CHAUDHARI
|
10346432089_85793
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
4697
|
10346478063
|
M/S Mimanshu Traders
|
10346478063_89545
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4698
|
10346479054
|
KRISHNA INT UDYOG
|
10346479054_86742
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
4699
|
10346540087
|
में ० आर एन ब्रिक्स महुवावा
|
10346540087_96997
|
Allahabad Bank
|
ALLA0210387
|
|
|
Material
|
4700
|
10346544051
|
MAHI ETT UDYOG-(DUMRA)
|
10346544051_118506
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4701
|
10346768072
|
mishra trader
|
10346768072_89557
|
Bank of India
|
BKID0004678
|
|
|
Material
|
4702
|
10346789077
|
Jay Mata Dee Traders
|
10346789077_89627
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4703
|
10346792050
|
M/S SHRI TRIPATI INTERPRISES
|
10346792050_87766
|
Allahabad Bank
|
ALLA0212061
|
|
|
Material
|
4704
|
10346945031
|
M/S OM TRADERS
|
10346945031_90031
|
State Bank of India
|
SBIN0012563
|
|
|
Material
|
4705
|
10347062045
|
PRABHAMANI TREDARS JANKPUR ROD
|
10347062045_99048
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Material
|
4706
|
10347088005
|
R.S.R. ITTA UDYOG, BHAWPRASAD,DUMRA, SITAMAHRI
|
10347088005_125099
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4707
|
10347140621
|
ABDHESH KUMAR SINGH
|
10347140621
|
|
|
|
|
Material
|
4708
|
10347159045
|
KAMAL ENT UDDYOG
|
10347159045_90555
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4709
|
10347160036
|
SANJAY INT UDYOG
|
10347160036_91519
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
4710
|
10347173016
|
पलक इंट उधोग पुपरी
|
10347173016_115860
|
Bank of India
|
BKID0004432
|
|
|
Material
|
4711
|
10347189066
|
YOGENDRA PRASAD mahesiya
|
10347189066_104030
|
Bank of India
|
BKID0004434
|
|
|
Material
|
4712
|
10347192039
|
SWATI EINT UDYOG
|
10347192039_91990
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4713
|
10347203037
|
SHIVAM ENT UDHYOG
|
10347203037
|
Punjab National Bank
|
PUNB0177900
|
|
|
Material
|
4714
|
10347219087
|
SWARN BRIKS UDYOG HARIHAR PUR
|
10347219087_97981
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
4715
|
10347224042
|
M/S SHIVAM BRICKS INDUSTRIES ( SINGARHIYA )
|
10347224042_99653
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4716
|
10347226024
|
MAA JANKI TRADERS
|
10347226024_90141
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
4717
|
10347332040
|
Prasad Steel
|
10347332040_92791
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
4718
|
10347378014
|
शांती ट्रेडर्स दूबे टोल बंजरही
|
10347378014_100887
|
Central Bank Of India
|
CBIN0280020
|
|
|
Material
|
4719
|
10347390003
|
AMIRUL ENTERPRISES SITAMARHI
|
10347390003_101047
|
Bank of India
|
BKID0005836
|
|
|
Material
|
4720
|
10347394064
|
Virendra Int udyog
|
10347394064_90217
|
Union Bank of India
|
UBIN0557269
|
|
|
Material
|
4721
|
10347419033
|
RUPESH KUMAR
|
10347419033_86644
|
Bank of India
|
BKID0004497
|
Exempted and Approved
|
|
Material
|
4722
|
10347420024
|
माघव ट्रेडर्स & हार्डवेयर
|
10347420024_88131
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4723
|
10347424085
|
GIRIJA TRADERS DUMRA
|
10347424085_103400
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4724
|
10347479075
|
Marble house
|
10347479075_96862
|
Canara Bank
|
CNRB0002312
|
|
|
Material
|
4725
|
10347482048
|
MAA ENT UDHOG
|
10347482048_88469
|
Bank of India
|
BKID0005769
|
|
|
Material
|
4726
|
10347491064
|
ROHAN HARDWARE
|
10347491064_103911
|
Allahabad Bank
|
ALLA0211432
|
|
|
Material
|
4727
|
10347502062
|
SRI NAGESHWAR EIT UDYOG
|
10347502062_88266
|
Bank of India
|
BKID0004430
|
|
|
Material
|
4728
|
10347588064
|
M/S BHAGWATI TRADERS
|
10347588064_103554
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
4729
|
10347593019
|
शिवगंगा हार्डवेयर(बराही)
|
10347593019_90456
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
4730
|
10347664059
|
ROSHAN ARTS(SITAMARHI)
|
10347664059_104183
|
IDBI Bank
|
IBKL0000719
|
|
|
Material
|
4731
|
10347700026
|
Narayan Cement Bhandar
|
10347700026_97386
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4732
|
10347713006
|
M/S CHAUDHARY TRADERS
|
10347713006_97221
|
Bank of India
|
BKID0005836
|
|
|
Material
|
4733
|
10347715085
|
MAMTA TREDARS
|
10347715085_97026
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
4734
|
10347717067
|
Prince tredars
|
10347717067_100052
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4735
|
10347808024
|
BAJRANG TRADERS SIRSIYA
|
10347808024_97110
|
Allahabad Bank
|
ALLA0210510
|
|
|
Material
|
4736
|
10347809015
|
में. नारायण ईट उधोग (फतहपुर)
|
10347809015_116422
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
4737
|
10347814067
|
MAA VAISHNO DEVI BHIKHA
|
10347814067_100812
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4738
|
10347857068
|
M/s New Janta Cement Bhandar Parsauni
|
10347857068_100066
|
Bank of India
|
BKID0004676
|
|
|
Material
|
4739
|
10347879064
|
SONU TRADERS
|
10347879064_96740
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4740
|
10347943070
|
Krishna Traders
|
10347943070_104525
|
Bank of India
|
BKID0004440
|
|
|
Material
|
4741
|
10347970021
|
Murari Singh Manchi
|
10347970021_118512
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
4742
|
10348033036
|
AKSHAY TRADERS Amit kumar Majo
|
10348033036_123029
|
Punjab National Bank
|
PUNB0175000
|
|
|
Material
|
4743
|
10348068012
|
SRI GURU KRIPA INT. UYDUG ( BARHARWA - DUMRA )
|
10348068012_102956
|
Bank of India
|
BKID0004439
|
|
|
Material
|
4744
|
10348239025
|
MS SHANKAR TRADERS ( LAGMA DUMRA )
|
10348239025_103363
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4745
|
10348252005
|
KALIKA TRADERS
|
10348252005_102464
|
Central Bank Of India
|
CBIN0280021
|
|
|
Material
|
4746
|
10348324036
|
M/S Ganpati Traders, Punaura
|
10348324036_104321
|
Bank of India
|
BKID0004677
|
|
|
Material
|
4747
|
10348546075
|
M.S SRI RAVI TRADERS
|
10348546075_107329
|
Syndicate Bank
|
SYNB0007542
|
Exempted and Approved
|
|
Material
|
4748
|
10348565098
|
NEW SHIV SHAKTI ALUMINIUM AND GLASS
|
10348565098_122289
|
HDFC Bank
|
HDFC0002060
|
|
|
Material
|
4749
|
10348572035
|
M/S GANPATI TILES (DUMRA) MADHUBAN
|
10348572035_121785
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Material
|
4750
|
10348749091
|
GYAN ENTERPRISES BAJPATTI
|
10348749091_127663
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4751
|
10348765044
|
JAY BAJRANG BALI HARDWARE
|
10348765044_110741
|
Bank of India
|
BKID0004433
|
Exempted and Approved
|
|
Material
|
4752
|
10348806096
|
SHIVJEE PANDIT PAROHA DUMRA
|
10344696096_100297
|
Central Bank Of India
|
CBIN0280023
|
|
|
Material
|
4753
|
10348851046
|
SHIV SAKTI HARDWEAR SAHWAJPUR(RIGA)
|
10348851046_124861
|
VIJAYA BANK
|
VIJB0008440
|
|
|
Material
|
4754
|
10348954231
|
गुडिया फोटो स्टेट
|
10348954231
|
Bank of India
|
|
|
|
Material
|
4755
|
10348995011
|
AXZ BRICK INDUSTRIES
|
10348995011_111491
|
Allahabad Bank
|
ALLA0211316
|
|
|
Material
|
4756
|
10349006009
|
ANUSHKA HARDWARE BELSAND
|
10349006009_127859
|
State Bank of India
|
SBIN0004654
|
|
|
Material
|
4757
|
10349024041
|
BAJRANG TRADERS
|
10349024041_126530
|
Syndicate Bank
|
SYNB0007545
|
|
|
Material
|
4758
|
10349074076
|
HANUMAN HARDWARE PUPRI
|
10349074076_122669
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
4759
|
10349687088
|
ASHOK INT UDYOG SIRSI NANPUR
|
10345266010_94331
|
Allahabad Bank
|
ALLA0211315
|
|
|
Material
|
4760
|
10349867452
|
विशाल सीमेन्ट भंडार
|
10349867452
|
|
|
|
|
Material
|
4761
|
10349916064
|
SITA DEVI
|
10349916064_127666
|
Allahabad Bank
|
ALLA0211180
|
|
|
Material
|
4762
|
10413649080
|
RENU AND REENA TREDARS, MAKIYA
|
10413649080_85392
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
4763
|
10545266010
|
M/S DEVENDRA & SONS ENT UDHYOG
|
10545266010
|
|
|
|
|
Material
|
4764
|
10600164047
|
RAJA BRICKS
|
10600164047_105075
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
4765
|
10674576890
|
सुनिल आर्ट सेटर
|
10674576890
|
Bank of India
|
|
|
|
Material
|
4766
|
10986745231
|
HONDA NURSEARY
|
10986745231
|
|
|
|
|
Material
|
4767
|
10AABHL5986M1ZX
|
RAM LAKHAN IRON STORE
|
10AABHL5986M1ZX_129098
|
Punjab National Bank
|
PUNB0229600
|
|
10AABHL5986M1ZX
|
Material
|
4768
|
10AAECN1588MZZB
|
SENIOR MANAGER FINANCE
|
10AAECN1588MZZB_144788
|
State Bank of India
|
SBIN0002949
|
|
10AAECN1588MZZB
|
Admin
|
4769
|
10AAGHM7455R1ZP
|
S R S ENT UDYOG
|
10AAGHM7455R1ZP_134952
|
Central Bank Of India
|
CBIN0280020
|
|
10AAGHM7455R1ZP
|
Material
|
4770
|
10AAHCD8307R1ZE
|
DEVPRAKASH PROJECTS PVT. LTD.
|
10AAHCD8307R1ZE_144667
|
State Bank of India
|
SBIN0000186
|
|
10AAHCD8307R1ZE
|
Material
|
4771
|
10AALFM2859G1ZD
|
MS MAA BHAWANI INT UDYOG
|
10341395041_86431
|
Central Bank Of India
|
CBIN0280020
|
|
10AALFM2859G1ZD
|
Material
|
4772
|
10AAPFJ1120R1ZD
|
JAI MATA DT TRADERS
|
10AAPFJ1120R1ZD_138367
|
Bank of Baroda
|
BARB0BELSAN
|
|
10AAPFJ1120R1ZD
|
Material
|
4773
|
10AAPPY2908Q1Z1
|
KISHAN BRICKS INDUSTRIES
|
10342272018_102570
|
Punjab National Bank
|
PUNB0229600
|
|
10AAPPY2908Q1Z1
|
Material
|
4774
|
10AAVFK8125B1ZK
|
KALPTARU NURSERY AND CO
|
10AAVFK8125B1ZK_139083
|
Bank of India
|
BKID0005763
|
|
10AAVFK8125B1ZK
|
Material
|
4775
|
10AAZCS2724F1ZD
|
SYAN ECO BRICKS PVT. LTD.
|
10AAZCS2724F1ZD_144677
|
IDBI Bank
|
IBKL0000294
|
|
10AAZCS2724F1ZD
|
Material
|
4776
|
10ABGFM2718N1ZB
|
MAHADEV ENTERPRISES
|
10ABGFM2718N1ZB_134139
|
State Bank of India
|
SBIN0018057
|
|
10ABGFM2718N1ZB
|
Material
|
4777
|
10ABNFM1645B1ZT
|
MAA BHAWANI AGRO AGENCY
|
10ABNFM1645B1ZT_144642
|
Central Bank Of India
|
CBIN0280020
|
|
10ABNFM1645B1ZT
|
Material
|
4778
|
10ABUPH5842A1Z1
|
ROSHNI ETT UDHYOG
|
10ABUPH5842A1Z1_130599
|
Bank of Baroda
|
BARB0HARSIT
|
|
10ABUPH5842A1Z1
|
Material
|
4779
|
10ABWFS9212K1ZS
|
SAHU EIT UDYOG
|
10345283051_91505
|
State Bank of India
|
SBIN0008474
|
|
10ABWFS9212K1ZS
|
Material
|
4780
|
10ABZPY9430A1ZF
|
SATNKAR TRADERS
|
10ABZPY9430A1ZF_137932
|
Central Bank Of India
|
CBIN0282487
|
|
10ABZPY9430A1ZF
|
Material
|
4781
|
10ACBPC0948G1ZE
|
INDIA MARKETING
|
10ACBPC0948G1ZE_147504
|
Bank of Maharastra
|
MAHB0001270
|
|
10ACBPC0948G1ZE
|
Admin
|
4782
|
10ACGPC5847H2ZY
|
M/S ANIL IT UDYOG
|
10340376056_103063
|
Punjab National Bank
|
PUNB0177900
|
|
10ACGPC5847H2ZY
|
Material
|
4783
|
10ACGPC5867P1ZE
|
MARUTI ENT UDYOG CHORAUT
|
10343816062_85387
|
Bank of India
|
BKID0004432
|
|
10ACGPC5867P1ZE
|
Material
|
4784
|
10ACGPC5875K1ZO
|
S.S.S.INT. UDOYG NANPUR
|
10340346083_114490
|
Allahabad Bank
|
ALLA0211315
|
|
10ACGPC5875K1ZO
|
Material
|
4785
|
10ACXPC8542Q1Z1
|
SURAJ BRICKS INDUSTRIES
|
10342406072_93056
|
Punjab National Bank
|
PUNB0177900
|
|
10ACXPC8542Q1Z1
|
Material
|
4786
|
10ACZPY9275A1ZZ
|
S K BROTHERS
|
10ACZPY9275A1ZZ_134923
|
VIJAYA BANK
|
VIJB0008426
|
|
10ACZPY9275A1ZZ
|
Material
|
4787
|
10ADCPH5894C1ZZ
|
NEW MUNNA NURSURY
|
10ADCPH5894C1ZZ_137373
|
HDFC Bank
|
HDFC0002060
|
|
10ADCPH5894C1ZZ
|
Material
|
4788
|
10ADTPR2705B1ZY
|
MS. SITAMARHI STONE CRASHAR
|
10340279056_85013
|
ICICI BANK
|
ICIC0001337
|
|
10ADTPR2705B1ZY
|
Material
|
4789
|
10ADTPY3027B1ZQ
|
VINAY KUMAR YADAV
|
10ADTPY3027B1ZQ_137387
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10ADTPY3027B1ZQ
|
Material
|
4790
|
10ADXPH0033N1ZM
|
JANTA HARDWARE
|
10ADXPH0033N1ZM_134465
|
Bank of India
|
BKID0005752
|
|
10ADXPH0033N1ZM
|
Material
|
4791
|
10AEAPJ1679L1ZN
|
श्री अन्नपुर्णा ट्रेडर्स जनकपुर रोड
|
10342437015_94808
|
HDFC Bank
|
HDFC0002060
|
|
10AEAPJ1679L1ZN
|
Material
|
4792
|
10AECFS0520F1ZW
|
SONA INT UDYOG
|
10AECFS0520F1ZW_138597
|
Union Bank of India
|
UBIN0557269
|
|
10AECFS0520F1ZW
|
Material
|
4793
|
10AEDFS0642F1ZO
|
SHRI RAM JANKI EENT UDHYOG
|
10AEDFS0642F1ZO_144678
|
Bank of Baroda
|
BARB0HARSIT
|
|
10AEDFS0642F1ZO
|
Material
|
4794
|
10AEFPK9809L1ZD
|
KHAN EIT UDYOG
|
10341603009
|
Punjab National Bank
|
PUNB0177900
|
|
10AEFPK9809L1ZD
|
Material
|
4795
|
10AEHPK4131M1ZS
|
INDIAN INT UDYOG
|
10AEHPK4131M1ZS_136317
|
Central Bank Of India
|
CBIN0282487
|
|
10AEHPK4131M1ZS
|
Material
|
4796
|
10AEHPN1955L1ZH
|
MD. OBAISH TRADERS MOHINI
|
10341149022_100153
|
Punjab National Bank
|
PUNB0177900
|
|
10AEHPN1955L1ZH
|
Material
|
4797
|
10AELPK6867J2Z6
|
MS SINHA BRICKS INDUSTRIES
|
10340231041_97911
|
Central Bank Of India
|
CBIN0280023
|
|
10AELPK6867J2Z6
|
Material
|
4798
|
10AENPN1321C1ZA
|
7 Star Eint Udhog Raghopur
|
10344699069_99145
|
Syndicate Bank
|
SYNB0007542
|
|
10AENPN1321C1ZA
|
Material
|
4799
|
10AEUPY4295D1Z3
|
Arun Prasad Yadav
|
10AEUPY4295D1Z3_141897
|
State Bank of India
|
SBIN0032141
|
|
10AEUPY4295D1Z3
|
Admin
|
4800
|
10AEXPA4734L1ZF
|
OM INT UDYOG DUMRA
|
10340462095_91542
|
Central Bank Of India
|
CBIN0280023
|
|
10AEXPA4734L1ZF
|
Material
|
4801
|
10AFHPK5027M1ZL
|
balajee Traders
|
10341112092_85303
|
Allahabad Bank
|
ALLA0211432
|
|
10AFHPK5027M1ZL
|
Material
|
4802
|
10AFHPK5027M2ZK
|
DANDAN SATI ETT UDYOG
|
10347853007_127905
|
Indian Bank
|
IDIB000A555
|
|
10AFHPK5027M2ZK
|
Material
|
4803
|
10AFHPK8424J4ZH
|
ASHOK ENT UDYOG
|
10AFHPK8424j4ZH_137444
|
Indian Bank
|
IDIB000J571
|
|
10AFHPK8424J4ZH
|
Material
|
4804
|
10AFIPG1141B1ZK
|
SURESH GUPTA
|
10AFIPG1141B1ZK_138990
|
State Bank of India
|
SBIN0004654
|
|
10AFIPG1141B1ZK
|
Material
|
4805
|
10AFIPJ1141B1ZK
|
BOLBAM EAT UDOG DAMAMI BELSAND
|
10342574076_119429
|
State Bank of India
|
SBIN0004654
|
|
10AFIPJ1141B1ZK
|
Material
|
4806
|
10AFKPM7878K2ZW
|
MITTAL EIT UDYOG
|
10342941027
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10AFKPM7878K2ZW
|
Material
|
4807
|
10AFMPR0315L2ZL
|
MANGLAM BRICKS FIELD
|
10AFMPR0315L2ZL_144640
|
Bank of Baroda
|
BARB0BACHAR
|
|
10AFMPR0315L2ZL
|
Material
|
4808
|
10AFMPY2440M1Z7
|
CHANDAN INT UDHAYO
|
10AFMPY2440M1Z7_133898
|
HDFC Bank
|
HDFC0002060
|
|
10AFMPY2440M1Z7
|
Material
|
4809
|
10AFWPR4491K1ZT
|
YADAV NURSARY
|
10AFWPR4491K1ZT_130581
|
HDFC Bank
|
HDFC0000345
|
|
10AFWPR4491K1ZT
|
Material
|
4810
|
10AGDPC5173B1ZB
|
Chaudhari Loha Agency Parsauni
|
10342193060_99985
|
Bank of India
|
BKID0004676
|
|
10AGDPC5173B1ZB
|
Material
|
4811
|
10AGIPH1616B1ZD
|
AMAN TRADERS
|
10341092013_85466
|
Bank of India
|
BKID0004435
|
|
10AGIPH1616B1ZD
|
Material
|
4812
|
10AGPPM5666H1Z7
|
MS SRI RAM ENT UDYOG
|
10345971067_123068
|
State Bank of India
|
SBIN0012563
|
|
10AGPPM5666H1Z7
|
Material
|
4813
|
10AGSPH9994E2ZZ
|
HAIDER EIT UDYOG
|
10345438014_92107
|
Bank of India
|
BKID0004430
|
|
10AGSPH9994E2ZZ
|
Material
|
4814
|
10AGTPD9643D1ZJ
|
maa kaleshwar itt udhog
|
10345776076_117725
|
Central Bank Of India
|
CBIN0282592
|
|
10AGTPD9643D1ZJ
|
Material
|
4815
|
10AGZPG3880F2ZA
|
GRAPHICS CREATION
|
10AGZPG3880F2ZA_146568
|
Canara Bank
|
CNRB0002312
|
|
10AGZPG3880F2ZA
|
Admin
|
4816
|
10AHBPD2248R1ZJ
|
ABHILASHA
|
10AHBPD2248R1ZJ_146536
|
IDBI Bank
|
IBKL0000719
|
|
10AHBPD2248R1ZJ
|
Admin
|
4817
|
10AHGPM8599P1ZJ
|
JAY HANUMAN INT UDYOG
|
10AHGPM8599P1ZJ_136143
|
State Bank of India
|
SBIN0012564
|
|
10AHGPM8599P1ZJ
|
Material
|
4818
|
10AHKPY5751H1Z4
|
AARTI TRADERS
|
10ahkpy5751h1z4_142444
|
State Bank of India
|
SBIN0017437
|
|
10AHKPY5751H1Z4
|
Material
|
4819
|
10AHOPS8050P1ZR
|
MAA ETT UDYOG
|
10AHOPS8050P1ZR_135377
|
Bank of India
|
BKID0005769
|
|
10AHOPS8050P1ZR
|
Material
|
4820
|
10AHXPK8678A1Z3
|
ANNPURNA EIT UDYOG
|
10AHXPK8678A1Z3_142004
|
State Bank of India
|
SBIN0004657
|
|
10AHXPK8678A1Z3
|
Material
|
4821
|
10AIAPS9230Q2ZZ
|
RAMAKANT SINGH MANCHI BELSAND
|
10342192090
|
State Bank of India
|
SBIN0004654
|
|
10AIAPS9230Q2ZZ
|
Material
|
4822
|
10AIFPY1050M1ZB
|
SHYAM INT UDHAYOG
|
10AIFPY1050M1ZB_132931
|
State Bank of India
|
SBIN0008474
|
|
10AIFPY1050M1ZB
|
Material
|
4823
|
10AIHPG6682P2ZW
|
JITENDRA KUMAR VIKASH KUMAR
|
10AIHPG6682P2ZW_135369
|
Allahabad Bank
|
ALLA0210387
|
|
10AIHPG6682P2ZW
|
Material
|
4824
|
10AIJPC2764N1ZC
|
SUSHIL INT UDYOG
|
10AIJPC2764N1ZC_138486
|
Punjab National Bank
|
PUNB0192020
|
|
10AIJPC2764N1ZC
|
Material
|
4825
|
10AIJPT4231H1ZI
|
MANOJ TRADERS (PAMRA - DUMRA)
|
10347382075_102955
|
Bank of India
|
BKID0004676
|
|
10AIJPT4231H1ZI
|
Material
|
4826
|
10AIKPR6351F1ZE
|
JUST INT UDYOG
|
10aikpr6351f1ze_138696
|
ICICI BANK
|
ICIC0001337
|
|
10AIKPR6351F1ZE
|
Material
|
4827
|
10AINPS2092R1ZN
|
BAJRANG TRADERS
|
10347956050_128454
|
Bank of India
|
BKID0004432
|
|
10AINPS2092R1ZN
|
Material
|
4828
|
10AITPP9561G2ZU
|
Sonal eit udyog
|
10343228103
|
Bank of India
|
BKID0005769
|
|
10AITPP9561G2ZU
|
Material
|
4829
|
10AJAPP8933G1ZE
|
KUMAR INT UDYOG
|
10AJAPP8933G1ZE_136617
|
Indian Bank
|
IDIB000S728
|
|
10AJAPP8933G1ZE
|
Material
|
4830
|
10AJBPP0324J2ZS
|
MS JANKI ENTERPRISES
|
10AJBPP0324J2ZS_131259
|
HDFC Bank
|
HDFC0002060
|
|
10AJBPP0324J2ZS
|
Material
|
4831
|
10AJDPB9365R2ZX
|
Shree Shyam INT Udyog
|
10AJDPB9365R2ZX_139093
|
HDFC Bank
|
HDFC0002060
|
|
10AJDPB9365R2ZX
|
Material
|
4832
|
10AJFPF2430Q2Z4
|
M/S HEERA MOTI ENT UDDYOUG
|
10340309029_88216
|
Central Bank Of India
|
CBIN0283013
|
|
10AJFPF2430Q2Z4
|
Material
|
4833
|
10AJFPH5401A1ZC
|
MAHADEV HATHI CEMENT BHANDAR
|
10AJFPH5401A1ZC_134588
|
Punjab National Bank
|
PUNB0253900
|
|
10AJFPH5401A1ZC
|
Material
|
4834
|
10AJGPS6186E1Z8
|
MAA DURGA ENT UDHYOG
|
10AJGPS6186E1Z8_133919
|
IDBI Bank
|
IBKL0000719
|
|
10AJGPS6186E1Z8
|
Material
|
4835
|
10AJJPA2662A1Z6
|
NADA ENT UDHAOG
|
10AJJPA2662A1Z6_132798
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AJJPA2662A1Z6
|
Material
|
4836
|
10AJVPP2507M1ZY
|
M/s SAVITA TRADERS
|
10342331091_95474
|
Bank of Baroda
|
BARB0SITAMA
|
|
10AJVPP2507M1ZY
|
Material
|
4837
|
10AJVPR8930N1ZF
|
SHRI JANKI INTT UDYOG
|
10344576012_90052
|
Indian Bank
|
IDIB000S728
|
|
10AJVPR8930N1ZF
|
Material
|
4838
|
10AKHPS2174G2ZC
|
SHARMA INT UDHYOG
|
10AKHPS2174G2ZC_139087
|
Punjab National Bank
|
PUNB0179000
|
|
10AKHPS2174G2ZC
|
Material
|
4839
|
10AKJPC2965P2ZO
|
THE COMPUTER WORLD
|
10AKJPC2965P2ZO_147356
|
State Bank of India
|
SBIN0003435
|
|
10AKJPC2965P2ZO
|
Admin
|
4840
|
10AKNPS3098K1ZP
|
YASH TRADERS
|
10AKNPS3098K1ZP_138338
|
Union Bank of India
|
UBIN0553743
|
|
10AKNPS3098K1ZP
|
Material
|
4841
|
10AKUPK6849H1ZS
|
MANISH ENTERPRISES
|
10AKUPK6849H1ZS_130652
|
Oriental Bank of Comm.
|
ORBC0100856
|
|
10AKUPK6849H1ZS
|
Material
|
4842
|
10ALCPJ7543G3ZG
|
RAJEEV ENT UDYOG
|
10347891053_97214
|
Indian Bank
|
IDIB000J571
|
|
10ALCPJ7543G3ZG
|
Material
|
4843
|
10ALHPK6232C1ZS
|
Naveen Tradars Machi Belsand
|
10340396038_99854
|
State Bank of India
|
SBIN0004654
|
|
10ALHPK6232C1ZS
|
Material
|
4844
|
10ALKPK8745K1ZU
|
S K TRADERS
|
10ALKPK8745K1ZU_136286
|
State Bank of India
|
SBIN0003435
|
|
10ALKPK8745K1ZU
|
Material
|
4845
|
10ALMPC2628R3ZY
|
SHYAMBABU CHAUDHARY PIPRAHI
|
10ALMPC2628R3ZY_133897
|
State Bank of India
|
SBIN0008474
|
|
10ALMPC2628R3ZY
|
Material
|
4846
|
10ALNPJ0625L1ZB
|
RANJEET KUMAR JHA
|
10ALNPJ0625L1ZB_146571
|
State Bank of India
|
SBIN0000186
|
|
10ALNPJ0625L1ZB
|
Admin
|
4847
|
10ALOPK2008D1ZT
|
MSSRP ENT UDYOG
|
10ALOPK2008D1ZT_138350
|
State Bank of India
|
SBIN0006446
|
|
10ALOPK2008D1ZT
|
Material
|
4848
|
10ALPMC2628R2ZZ
|
JAY MATA INT UDHYOG
|
10344036022_85293
|
State Bank of India
|
SBIN0008474
|
|
10ALPMC2628R2ZZ
|
Material
|
4849
|
10ALRPC2767L1ZZ
|
5 STAR INT UDHYOG
|
10344552034_111678
|
Punjab National Bank
|
PUNB0229600
|
|
10ALRPC2767L1ZZ
|
Material
|
4850
|
10ALSPK6656R1Z4
|
HANSHA EIT UDYOG
|
10341768006_87497
|
Syndicate Bank
|
SYNB0007541
|
|
10ALSPK6656R1Z4
|
Material
|
4851
|
10AMCPJ7354G1ZF
|
ADITY INT UDYOG
|
10AMCPJ7354G1ZF_137338
|
Bank of India
|
BKID0004435
|
|
10AMCPJ7354G1ZF
|
Material
|
4852
|
10AMJPJ3682L3ZW
|
Ms MAA KALIKA INT UDHYOG
|
10AMJPJ3682L3ZW_132045
|
Indian Bank
|
IDIB000J571
|
|
10AMJPJ3682L3ZW
|
Material
|
4853
|
10AMZPJ4868N1Z8
|
MAA JAGDAMBA TRADERS
|
10AMZPJ4868N1Z8_144670
|
Central Bank Of India
|
CBIN0282498
|
|
10AMZPJ4868N1Z8
|
Material
|
4854
|
10ANBPB2301B1ZJ
|
SHIV BRICKS INDUSTRIES (DUMRA)
|
10345423052_122431
|
Syndicate Bank
|
SYNB0007541
|
|
10ANBPB2301B1ZJ
|
Material
|
4855
|
10ANBPC9722B1ZV
|
CHANUDHARY PLYWOOD AND HARDWARE
|
10ANBPC9722B1ZV_134467
|
Bank of India
|
BKID0005752
|
|
10ANBPC9722B1ZV
|
Material
|
4856
|
10ANIPY2378Q1Z9
|
GOLU INT UDYOG
|
10ANIPY2378Q1Z9_135387
|
HDFC Bank
|
HDFC0002060
|
|
10ANIPY2378Q1Z9
|
Material
|
4857
|
10ANNTB0264D1ZT
|
JEEWAN DEEP EINT UDYOG NARGAN
|
10343511096_85707
|
Bank of India
|
BKID0004433
|
|
10ANNTB0264D1ZT
|
Material
|
4858
|
10ANPPS2404J2Z2
|
RAJ INT UDYOG
|
10ANPPS2404J2Z2_139518
|
Central Bank Of India
|
CBIN0282487
|
|
10ANPPS2404J2Z2
|
Material
|
4859
|
10ANWPP0277B1Z5
|
CREATIVE GROUP
|
10ANWPP0277B1Z5_144470
|
ICICI BANK
|
ICIC0001333
|
|
10ANWPP0277B1Z5
|
Material
|
4860
|
10AOAPH6119R1ZZ
|
POOJA ENT UDHYOG
|
10AOAPH6119R1ZZ_134925
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AOAPH6119R1ZZ
|
Material
|
4861
|
10AOAPP5421L1Z8
|
BOLBAM INT UDYOG
|
10341281066_85698
|
Canara Bank
|
CNRB0017541
|
Exempted and Approved
|
10AOAPP5421L1Z8
|
Material
|
4862
|
10AODPK1259E1ZL
|
SHREE BALAJEE IRON & STEEL
|
10342178025_87882
|
Bank of India
|
BKID0005764
|
|
10AODPK1259E1ZL
|
Material
|
4863
|
10AOSPA0764R1ZP
|
MNE INT UDYOG
|
10AOSPA0764R1ZP_138340
|
Bank of India
|
BKID0004433
|
|
10AOSPA0764R1ZP
|
Material
|
4864
|
10AOSPT9362G1ZH
|
ARUSHI TRADERS
|
10347896008_99785
|
Bank of India
|
BKID0004439
|
|
10AOSPT9362G1ZH
|
Material
|
4865
|
10AOYPN7506G1ZR
|
टाटा ईंट उधोग,पठनपुरा
|
10345999009_105180
|
Union Bank of India
|
UBIN0577421
|
|
10AOYPN7506G1ZR
|
Material
|
4866
|
10APDPR6866D2ZY
|
BEST BRICKS POKHRAIRA
|
10347939009_101291
|
Punjab National Bank
|
PUNB0177900
|
|
10APDPR6866D2ZY
|
Material
|
4867
|
10APEPR4019M1ZY
|
PAPPU TRADERS
|
10347478084_86459
|
State Bank of India
|
SBIN0004654
|
|
10APEPR4019M1ZY
|
Material
|
4868
|
10APFPS8081P1ZC
|
M/S SHAKTI ENT UDYOG
|
10341003064_104487
|
Punjab National Bank
|
PUNB0179000
|
|
10APFPS8081P1ZC
|
Material
|
4869
|
10APIPB3611D3ZV
|
MANOJ BAITHA
|
10APIPB3611D3ZV_139088
|
Allahabad Bank
|
ALLA0211180
|
|
10APIPB3611D3ZV
|
Material
|
4870
|
10APNPJ0670D1ZF
|
PREM ENT UDYOG
|
10347158054_89448
|
Punjab National Bank
|
PUNB0177900
|
|
10APNPJ0670D1ZF
|
Material
|
4871
|
10APNPR5751H1ZR
|
GANPATI TILES
|
10APNPR5751H1ZR_144644
|
Bank of Baroda
|
BARB0BRAHAM
|
|
10APNPR5751H1ZR
|
Material
|
4872
|
10APOPT2745L2Z1
|
SAI INT UDYOG
|
10APOPT2745L2Z1_138345
|
State Bank of India
|
SBIN0017437
|
|
10APOPT2745L2Z1
|
Material
|
4873
|
10APRPP4275Q1Z5
|
SHIVA EIT UDYOG
|
10343559014
|
Syndicate Bank
|
SYNB0007540
|
|
10APRPP4275Q1Z5
|
Material
|
4874
|
10AQDPK8491Q1ZC
|
MAA PARWATI TRADERS
|
10AQDPK8491Q1ZC_136619
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AQDPK8491Q1ZC
|
Material
|
4875
|
10AQKPK6737G1ZX
|
SRI RAM TRADERS
|
10AQKPK6737G1ZX_134384
|
Central Bank Of India
|
CBIN0282428
|
|
10AQKPK6737G1ZX
|
Material
|
4876
|
10AQOPJ6601L1ZW
|
MD JUMMAN
|
10AQOPJ6601L1ZW_131234
|
HDFC Bank
|
HDFC0002060
|
|
10AQOPJ6601L1ZW
|
Material
|
4877
|
10AQPPM6681A1ZZ
|
baidehi briks udhong
|
10aqppm6681a1zz_130657
|
Central Bank Of India
|
CBIN0282393
|
|
10AQPPM6681A1ZZ
|
Material
|
4878
|
10AQWPK5281F2ZP
|
MAA DURGA TRADERS
|
10AQWPK5281F2ZP_138614
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AQWPK5281F2ZP
|
Material
|
4879
|
10AQXPN9675P1ZN
|
शिफा ईट उद्योग, शंकरपुर
|
10347787019_92753
|
Bank of India
|
BKID0004433
|
|
10AQXPN9675P1ZN
|
Material
|
4880
|
10AQXPR9285P1ZL
|
KISAN CEMENT STORES
|
10AQXPR9285P1ZL_142005
|
Bank of India
|
BKID0004433
|
|
10AQXPR9285P1ZL
|
Material
|
4881
|
10AQZPK9330L1ZC
|
B R ENT UDYOG
|
10AQZPK9330L1ZC_138880
|
Canara Bank
|
CNRB0006245
|
|
10AQZPK9330L1ZC
|
Material
|
4882
|
10ARBPR2441Q1ZR
|
R.B.R. INT UDYOG HARIHARPUR DUMRA
|
10343481026_98211
|
Central Bank Of India
|
CBIN0283013
|
|
10ARBPR2441Q1ZR
|
Material
|
4883
|
10AREPK4228M2ZX
|
KUNDAN KUMAR
|
10AREPK4228M2ZX_129834
|
Bank of India
|
BKID0004432
|
|
10AREPK4228M2ZX
|
Material
|
4884
|
10ARIPK8029Q1ZF
|
KUSHWAHA ENTERPRISES
|
10ARIPK8029Q1ZF_138349
|
State Bank of India
|
SBIN0006446
|
|
10ARIPK8029Q1ZF
|
Material
|
4885
|
10ARKPC8547K1ZQ
|
CHAUDHARY TRADERS
|
10ARKPC8547K1ZQ_134584
|
Bank of India
|
BKID0005777
|
|
10ARKPC8547K1ZQ
|
Material
|
4886
|
10ARKPC8664P1ZE
|
CHOUDHARY CEMENT BHANDAR
|
10ARKPC8664P1ZE_139516
|
Punjab National Bank
|
PUNB0229600
|
|
10ARKPC8664P1ZE
|
Material
|
4887
|
10ARLPA5672L1ZP
|
VASUDEV TRADERS
|
10ARLPA5672L1ZT_138054
|
Punjab National Bank
|
PUNB0721400
|
|
10ARLPA5672L1ZP
|
Material
|
4888
|
10ARMPP1006A1ZO
|
BARUN TRADERS
|
10ARMPP1006A1ZO_144654
|
Punjab National Bank
|
PUNB0175000
|
|
10ARMPP1006A1ZO
|
Material
|
4889
|
10ARMPR8721L1ZF
|
JAY NARAYAN TRADERS
|
10ARMPR8721L1ZF_139086
|
Central Bank Of India
|
CBIN0282680
|
|
10ARMPR8721L1ZF
|
Material
|
4890
|
10ARRPJ9811A1Z4
|
SHRI HANUMAN TRADERS
|
10ARRPJ9811A1Z4_137928
|
Bank of India
|
BKID0004497
|
|
10ARRPJ9811A1Z4
|
Material
|
4891
|
10ASKPR1518C3Z7
|
TATA ITTA UDYOG
|
10345885065_100741
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASKPR1518C3Z7
|
Material
|
4892
|
10ASPPD9348B1ZO
|
M.S SHANTI TRADERS
|
10ASPPD9348B1ZO_134578
|
State Bank of India
|
SBIN0017437
|
|
10ASPPD9348B1ZO
|
Material
|
4893
|
10ASSPS1378M1Z5
|
K.D.S ईट उघोग कंसारा
|
10345295040_87035
|
State Bank of India
|
SBIN0012564
|
|
10ASSPS1378M1Z5
|
Material
|
4894
|
10ASWPA7447D1ZW
|
AHMAD TRADERS
|
10ASWPA7447D1ZW_133602
|
AXIS BANK
|
UTIB0001376
|
|
10ASWPA7447D1ZW
|
Material
|
4895
|
10ATNPK1050A1ZK
|
M/S INDIA ENT UDYOG
|
10340942051_123170
|
Bank of India
|
BKID0004497
|
|
10ATNPK1050A1ZK
|
Material
|
4896
|
10ATTPM0655R1Z4
|
बालाजी ईंट उधोग
|
10346447051_94783
|
State Bank of India
|
SBIN0012564
|
|
10ATTPM0655R1Z4
|
Material
|
4897
|
10ATZPP9728N2ZM
|
OM EAT UDHONG
|
10ATZPP9728N2ZM_133126
|
VIJAYA BANK
|
VIJB0008440
|
|
10ATZPP9728N2ZM
|
Material
|
4898
|
10AUGPK5026Q1ZK
|
SHANKAR INT UDYOG
|
10314909022_88093
|
Allahabad Bank
|
ALLA0211180
|
|
10AUGPK5026Q1ZK
|
Material
|
4899
|
10AUJPB2413R1ZV
|
MS ANJANI TRADERS
|
10AUJPB2413R1ZV_130896
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AUJPB2413R1ZV
|
Material
|
4900
|
10AURPJ9586H1Z4
|
MAA KALI TRADERS
|
10AURPJ9586H1Z4_130274
|
Indian Bank
|
IDIB000J571
|
|
10AURPJ9586H1Z4
|
Material
|
4901
|
10AVCPY5518L1ZD
|
AYAN TRADERS
|
10AVCPY5518L1ZD_144666
|
Bank of Baroda
|
BARB0BACHAR
|
|
10AVCPY5518L1ZD
|
Material
|
4902
|
10AVHPC0049H1ZB
|
PRIY BAJRANG ENTERPRISES
|
10AVHPC0049H1ZB_134386
|
ICICI BANK
|
ICIC0001337
|
|
10AVHPC0049H1ZB
|
Material
|
4903
|
10AVJPK2471K1ZO
|
KUMAR BRICKS PRODUCTION
|
10AVJPK2471K1ZO_144651
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AVJPK2471K1ZO
|
Material
|
4904
|
10AVWPS3233J1ZB
|
M/S SHIVAM ENT UDHYOG
|
10345171089_87767
|
Punjab National Bank
|
PUNB0229600
|
|
10AVWPS3233J1ZB
|
Material
|
4905
|
10AWAPK3487F1ZW
|
SRI SITARAM MARBLE DUMRRA
|
10AWAPK3487F1ZW_129315
|
State Bank of India
|
SBIN0032141
|
|
10AWAPK3487F1ZW
|
Material
|
4906
|
10AWBPK6287A1Z1
|
MOON ENTERPRISES
|
10awbpk6287A1z1_146639
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AWBPK6287A1Z1
|
Admin
|
4907
|
10AWGPK7030A2ZC
|
DHIRAJ TRADERS
|
10AWGPK7030A2ZC_144657
|
Bank of India
|
BKID0004676
|
|
10AWGPK7030A2ZC
|
Material
|
4908
|
10AWGPR6732G1ZN
|
SIDHI VINAYAK TRADERS
|
10AWGPR6732G1ZN_134583
|
Bank of Baroda
|
BARB0MAJSIT
|
|
10AWGPR6732G1ZN
|
Material
|
4909
|
10AWSPM3258J2Z9
|
Bharat traders
|
10345155039_96233
|
Indian Bank
|
IDIB000S728
|
|
10AWSPM3258J2Z9
|
Material
|
4910
|
10AXCPK9238M1ZC
|
Dev Computer
|
10AXCPK9238M1ZC_142163
|
Bank of India
|
BKID0004430
|
|
10AXCPK9238M1ZC
|
Admin
|
4911
|
10AXJPK1743N1ZH
|
AJEET INTERPRISES CUM MANGLAM ENT UDYOG
|
10345962051_96940
|
Allahabad Bank
|
ALLA0212061
|
|
10AXJPK1743N1ZH
|
Material
|
4912
|
10AXOPM9189R1ZE
|
SHIV SHAKTI GALLA BHANDAR, SITAMARHI
|
10341682064_125106
|
State Bank of India
|
SBIN0006446
|
|
10AXOPM9189R1ZE
|
Material
|
4913
|
10AXRP50590F1ZF
|
DESHPREMI ENT UDYOG, CHANDRASENA
|
10345240050_85390
|
Canara Bank
|
CNRB0002312
|
|
10AXRP50590F1ZF
|
Material
|
4914
|
10AXTPR1808D2ZM
|
NADA INT UDYOG
|
10AXTPR1808D2ZM_138667
|
Bank of India
|
BKID0004433
|
|
10AXTPR1808D2ZM
|
Material
|
4915
|
10AXVPS7547Q1ZD
|
KRISHNA SWEETS AND CHAT
|
10AXVPS7547Q1ZD_147506
|
Bank of Baroda
|
BARB0SITAMA
|
|
10AXVPS7547Q1ZD
|
Admin
|
4916
|
10AXWPC1278K1ZC
|
SHILA TREDRS
|
10347663068_94999
|
Punjab National Bank
|
PUNB0175000
|
|
10AXWPC1278K1ZC
|
Material
|
4917
|
10AYJPA0624K1Z1
|
SHAMBHVI ENTERPRISES
|
10AYJPA0624K1Z1_144650
|
Indian Bank
|
IDIB000B611
|
|
10AYJPA0624K1Z1
|
Material
|
4918
|
10AYXPG2803N1ZA
|
GAURAV RTADERS
|
10AYXPG2803N1ZA_137943
|
Bank of India
|
BKID0005752
|
|
10AYXPG2803N1ZA
|
Material
|
4919
|
10AYYPK6394D1Z4
|
MAHABIR TRADERS
|
10AYYPK6394D1Z4_136233
|
State Bank of India
|
SBIN0008474
|
|
10AYYPK6394D1Z4
|
Material
|
4920
|
10AZAPR8627B2ZQ
|
KRISHNA KARIM TRADERS
|
10AZAPR8627B2ZQ_131823
|
Punjab National Bank
|
PUNB0179000
|
|
10AZAPR8627B2ZQ
|
Material
|
4921
|
10AZEPA1369D1Z7
|
GOOD LUCK CEMENT AGENCY
|
10AZEPA1369D1Z7_139032
|
State Bank of India
|
SBIN0008172
|
|
10AZEPA1369D1Z7
|
Material
|
4922
|
10AZKPP7051R3ZS
|
VIJAY ETT UDYOG
|
10AZKPP7051R3ZS_141487
|
State Bank of India
|
SBIN0004657
|
|
10AZKPP7051R3ZS
|
Material
|
4923
|
10AZLPS9985N1ZB
|
LOTAS TRADERS
|
10AZLPS9985N1ZB_139082
|
State Bank of India
|
SBIN0012563
|
|
10AZLPS9985N1ZB
|
Material
|
4924
|
10AZNPP1773B3ZL
|
DHANI SHANKAR PRASAD
|
10AZNPP1773B3ZL_133346
|
Punjab National Bank
|
PUNB0721400
|
|
10AZNPP1773B3ZL
|
Material
|
4925
|
10AZPPG9329Q2ZQ
|
SREE SAI ENTERPRISES
|
10AZPPG9329Q2ZQ_144679
|
State Bank of India
|
SBIN0002906
|
|
10AZPPG9329Q2ZQ
|
Material
|
4926
|
10AZUPK5131F2ZK
|
P C TRADERS
|
10347799008_119468
|
Punjab National Bank
|
PUNB0177900
|
|
10AZUPK5131F2ZK
|
Material
|
4927
|
10BAWPS4898F1Z1
|
MURARI TRADERS
|
10BAWPS4898F1Z1_144641
|
ICICI BANK
|
ICIC0001337
|
|
10BAWPS4898F1Z1
|
Material
|
4928
|
10BBCPK8851K1ZN
|
chaudhari cement bhandar
|
10342428091_85593
|
Indian Bank
|
IDIB000B611
|
|
10BBCPK8851K1ZN
|
Material
|
4929
|
10BBFPR5946D1ZU
|
RAUT TRADERS
|
10345307029_95995
|
Allahabad Bank
|
ALLA0212815
|
|
10BBFPR5946D1ZU
|
Material
|
4930
|
10BBUPD9190A1ZV
|
GANGA ETT UDYOG
|
10bbupd9190A1ZV_144658
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BBUPD9190A1ZV
|
Material
|
4931
|
10BBUPK9632C1ZP
|
MS SRI RAM INT UDHYOG
|
10BBUPK9632C1ZP_131818
|
Indian Bank
|
IDIB000J571
|
|
10BBUPK9632C1ZP
|
Material
|
4932
|
10BCHPG4189E1ZY
|
OM HARDWARE
|
10BCHPG4189E1ZY_134389
|
State Bank of India
|
SBIN0012563
|
|
10BCHPG4189E1ZY
|
Material
|
4933
|
10BCHPM3097H1ZP
|
GANPATI TRADERS
|
10BCHPM3097H1ZP_133597
|
Indian Bank
|
IDIB000S275
|
|
10BCHPM3097H1ZP
|
Material
|
4934
|
10BCLPN7916C1ZU
|
NOOR CEMENTED PRODUCTS UDYOG
|
10BCLPN7916C1ZU_144682
|
Bank of Baroda
|
BARB0BACHAR
|
|
10BCLPN7916C1ZU
|
Material
|
4935
|
10BCMPK1836P1ZE
|
OM SAI TRADERS
|
10BCMPK1836P1ZE_138563
|
Bank of Baroda
|
BARB0MAHESI
|
|
10BCMPK1836P1ZE
|
Material
|
4936
|
10BCVPK7839RIZM
|
YOGENDRA BRICKS INDUSTRIES
|
10BCVPK7839RIZM_134924
|
Syndicate Bank
|
SYNB0007545
|
|
10BCVPK7839RIZM
|
Material
|
4937
|
10BDOPK3455M2ZC
|
MANPASAND MITHAI GHAR
|
10Bdopk3455M2zc_147354
|
State Bank of India
|
SBIN0000186
|
|
10BDOPK3455M2ZC
|
Admin
|
4938
|
10BDSPS9630J1Z2
|
JAGRITI TRADERS
|
10BDSPS9630J1Z2_130356
|
Punjab National Bank
|
PUNB0795800
|
|
10BDSPS9630J1Z2
|
Material
|
4939
|
10BDUPP7172A1ZL
|
MS MAHAMAYA INT UDYOG
|
10BDUPP7172A1ZL_130634
|
Central Bank Of India
|
CBIN0280018
|
|
10BDUPP7172A1ZL
|
Material
|
4940
|
10BEFPM8779C1Z1
|
MS RISHAV TRADERS
|
10BEFPM8779C1Z1_131820
|
Indian Bank
|
IDIB000J571
|
|
10BEFPM8779C1Z1
|
Material
|
4941
|
10BEGPK2889N2Z4
|
NEW SAHIL TRADERS
|
10BEGPK2889N2Z4_132932
|
Central Bank Of India
|
CBIN0283013
|
|
10BEGPK2889N2Z4
|
Material
|
4942
|
10BESPK1010B2ZE
|
SURENDRA KUMAR
|
10BESPK1010B2ZE_131275
|
Bank of India
|
BKID0004433
|
|
10BESPK1010B2ZE
|
Material
|
4943
|
10BFHPK8309F2ZR
|
SURYA KALA ENT UDYOG
|
10BFHPK8309F2ZR_138989
|
Bank of India
|
BKID0004435
|
|
10BFHPK8309F2ZR
|
Material
|
4944
|
10BFHPR2018N2ZH
|
SAGAR TRADERS
|
10BFHPR2018N2ZH_141483
|
State Bank of India
|
SBIN0004657
|
|
10BFHPR2018N2ZH
|
Admin
|
4945
|
10BFQPM9942H2Z3
|
MAA SHAKTI INT UDYOG
|
10345172080_91495
|
Bank of India
|
BKID0004677
|
|
10BFQPM9942H2Z3
|
Material
|
4946
|
10BFRPR7429K1ZX
|
maa bhagwati traders
|
10344606033
|
Union Bank of India
|
UBIN0573515
|
|
10BFRPR7429K1ZX
|
Material
|
4947
|
10BFRPS8525K1ZX
|
KRISHNA TRADERS
|
10341012085
|
Bank of Baroda
|
BARB0HINROL
|
|
10BFRPS8525K1ZX
|
Material
|
4948
|
10BGBPK2316R1ZK
|
NURSINGH CEMENT
|
10343896021_103367
|
AXIS BANK
|
UTIB0001376
|
|
10BGBPK2316R1ZK
|
Material
|
4949
|
10BGGPM4180G1ZQ
|
SONA ETT UDYOG
|
10BGGPM4180G1ZQ_139423
|
Syndicate Bank
|
SYNB0007544
|
|
10BGGPM4180G1ZQ
|
Material
|
4950
|
10BGIPR6220A2Z1
|
MS CEMENT TRADERS
|
10BGIPR6220A2Z1_133600
|
UCO Bank
|
UCBA0003256
|
|
10BGIPR6220A2Z1
|
Material
|
4951
|
10BHCPK6769E1ZJ
|
SHANKAR BOOKS AND STATIONERY
|
10BHCPK6769E1ZJ_142528
|
AXIS BANK
|
UTIB0001376
|
|
10BHCPK6769E1ZJ
|
Material
|
4952
|
10BHHPK2655L1ZE
|
SHIV SHAKTI TRADERS
|
10347214035_85463
|
Canara Bank
|
CNRB0017541
|
|
10BHHPK2655L1ZE
|
Material
|
4953
|
10BHRPA3765M2Z6
|
A.R BROTHERS
|
10347357009_127922
|
Punjab National Bank
|
PUNB0229600
|
|
10BHRPA3765M2Z6
|
Material
|
4954
|
10BIJPJ6032R1Z3
|
MAHAVEER TRADERS
|
10BIJPJ6032R1Z3_138343
|
State Bank of India
|
SBIN0012563
|
|
10BIJPJ6032R1Z3
|
Material
|
4955
|
10BIJPM9171N2ZT
|
JAI HANUMAN BRICKS
|
10345154048_96224
|
Indian Bank
|
IDIB000S728
|
|
10BIJPM9171N2ZT
|
Material
|
4956
|
10BJAPR8062F1ZH
|
VIKASH ENT UDHYOG
|
10BJAPR8062F1ZH_134930
|
Bank of Baroda
|
BARB0SITAMA
|
|
10BJAPR8062F1ZH
|
Material
|
4957
|
10BJAPR8681L1ZV
|
SRI RAM CEMENT BHANDAR
|
10348039079_125102
|
Bank of Baroda
|
BARB0SITAMA
|
|
10BJAPR8681L1ZV
|
Material
|
4958
|
10BJLPR0407F1ZP
|
VINOD TRADERS
|
10bJLPR0407f1zP_140722
|
Punjab National Bank
|
PUNB0179000
|
|
10BJLPR0407F1ZP
|
Material
|
4959
|
10BJQPM5065B2ZG
|
SRI RAM TRADERS
|
10342093054_91932
|
Central Bank Of India
|
CBIN0282680
|
|
10BJQPM5065B2ZG
|
Material
|
4960
|
10BJXPM9330A1ZC
|
SHIDHARTH TRADERS
|
10BJXPM9330A1ZC_134587
|
Punjab National Bank
|
PUNB0721400
|
|
10BJXPM9330A1ZC
|
Material
|
4961
|
10BKBPS8137G1ZB
|
AMAR PRASAD SHAHI
|
10BKBPS8137G1ZB_130337
|
Punjab National Bank
|
PUNB0795800
|
|
10BKBPS8137G1ZB
|
Material
|
4962
|
10BKFPK5891R1ZL
|
SHREE GANESH AUTO SERVICE
|
10BKFPK5891R1ZL_146569
|
State Bank of India
|
SBIN0003053
|
|
10BKFPK5891R1ZL
|
Admin
|
4963
|
10BKIPK0925P2Z4
|
R.K.T Eit Udyog
|
10345359046_98342
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10BKIPK0925P2Z4
|
Material
|
4964
|
10BKIPK1320C2Z4
|
J P EIT UDYOG
|
10345216055_91545
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10BKIPK1320C2Z4
|
Material
|
4965
|
10BKYPK8282M1ZD
|
KUMAR TRADERS
|
10BKYPK8282M1ZD_144611
|
Canara Bank
|
CNRB0017540
|
|
10BKYPK8282M1ZD
|
Material
|
4966
|
10BLHPD0496C1ZS
|
R B R TRADERS DUMRA
|
10BLHPD0496C1ZS_129316
|
HDFC Bank
|
HDFC0002060
|
|
10BLHPD0496C1ZS
|
Material
|
4967
|
10BLIPK4865R1ZK
|
ASHTHA ENTERPRISES
|
10BLIPK4865R1ZK_144676
|
Bank of Maharastra
|
MAHB0001251
|
|
10BLIPK4865R1ZK
|
Material
|
4968
|
10BLPPD3063F1ZL
|
RAJNISH BALU CEMENT INDUSTRIES
|
10BLPPD3063F1ZL_134928
|
Bank of Baroda
|
BARB0SITAMA
|
|
10BLPPD3063F1ZL
|
Material
|
4969
|
10BMAPC8953R1ZT
|
RAVI ELECTRICAL
|
10BMAPC8953R1ZT_134468
|
Punjab National Bank
|
PUNB0890200
|
|
10BMAPC8953R1ZT
|
Material
|
4970
|
10BMFPK5764H1Z6
|
RBM INTT UDYOG
|
10344648043_123977
|
Canara Bank
|
CNRB0017541
|
|
10BMFPK5764H1Z6
|
Material
|
4971
|
10BMOPR3020A1ZR
|
K P ENTERPRISES
|
10BMOPR3020A1ZR_141872
|
Central Bank Of India
|
CBIN0282034
|
|
10BMOPR3020A1ZR
|
Material
|
4972
|
10BMPPK4775G1ZX
|
NEW RAJ ADVERTISING LAGMA DUMRA
|
10346262067_99990
|
Central Bank Of India
|
CBIN0280023
|
|
10BMPPK4775G1ZX
|
Material
|
4973
|
10BNMPR6798A1ZS
|
MS NARSINGH BRICKS
|
10BNMPR6798A1ZS_135384
|
Central Bank Of India
|
CBIN0280025
|
|
10BNMPR6798A1ZS
|
Material
|
4974
|
10BODPR3436K1Z1
|
RKR BRICKS UDYOG
|
10BODPR3436K1Z1_144685
|
Union Bank of India
|
UBIN0576221
|
|
10BODPR3436K1Z1
|
Material
|
4975
|
10BOIPK5690H1ZN
|
AVISHEK TRADERS
|
10346948004_96499
|
Allahabad Bank
|
ALLA0210510
|
|
10BOIPK5690H1ZN
|
Material
|
4976
|
10BOSPK5786G2ZK
|
SRI RAVI TRADERS
|
10BOSPK5786G2ZK_136111
|
Canara Bank
|
CNRB0002312
|
|
10BOSPK5786G2ZK
|
Material
|
4977
|
10BOSPK6538J1ZM
|
MAA DURGA TRADERS
|
10BOSPK6538J1ZM_134391
|
Punjab National Bank
|
PUNB0103220
|
|
10BOSPK6538J1ZM
|
Material
|
4978
|
10BPXPP8775E1ZA
|
PRASAD & BROTHERS
|
10345450003_98283
|
Punjab National Bank
|
PUNB0229600
|
|
10BPXPP8775E1ZA
|
Material
|
4979
|
10BQIPK7140N1ZS
|
AAKASH TRADERS
|
10BQIPK7140N1ZS_130899
|
Indian Bank
|
IDIB000B697
|
|
10BQIPK7140N1ZS
|
Material
|
4980
|
10BQOPK2032F1ZE
|
PATEL CEMENT BHANDAR
|
10BQOPK2032F1ZE_144675
|
Central Bank Of India
|
CBIN0283013
|
|
10BQOPK2032F1ZE
|
Material
|
4981
|
10BQVPK8612A1Z3
|
DIVYA JYOTI ENTERPRISES
|
10BQVPK8612A1Z3_136259
|
IDBI Bank
|
IBKL0000719
|
|
10BQVPK8612A1Z3
|
Material
|
4982
|
10BQWPM0099J1ZG
|
DURGA TRADERS
|
10BQWPM0099J1ZG_135385
|
Bank of India
|
BKID0004677
|
|
10BQWPM0099J1ZG
|
Material
|
4983
|
10BQWPP6848N1ZW
|
जय माँता दी ईट हुमयुपुर
|
10347690019_101016
|
Bank of Baroda
|
BARB0BACHAR
|
|
10BQWPP6848N1ZW
|
Material
|
4984
|
10BRGPS0943C1ZA
|
SINGH ENTERPRISES
|
10BRGPS0943C1ZA_144646
|
Bank of India
|
BKID0005777
|
|
10BRGPS0943C1ZA
|
Material
|
4985
|
10BRKPK9910R1ZA
|
PARTIK TRADERS
|
10BRKPK9910R1ZA_142459
|
State Bank of India
|
SBIN0003435
|
|
10BRKPK9910R1ZA
|
Admin
|
4986
|
10BRSPP7741K2Z9
|
M.S GOSWAMI TRADWRS
|
10BRSPP7741K2Z9_132935
|
Union Bank of India
|
UBIN0577421
|
|
10BRSPP7741K2Z9
|
Material
|
4987
|
10BSEPK3723R1ZN
|
MISHRA CIMENT BHANDAR
|
10BSEPK3723R1ZN_133431
|
Bank of India
|
BKID0004430
|
|
10BSEPK3723R1ZN
|
Material
|
4988
|
10BTLPM9981P1ZS
|
KRISHNA TRADERS
|
10BTLPM9981P1ZS_134926
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10BTLPM9981P1ZS
|
Material
|
4989
|
10BTYPS6211F1ZL
|
JAI BALAJI TRADERS
|
10BTYPS6211F1ZL_144684
|
AXIS BANK
|
UTIB0001376
|
|
10BTYPS6211F1ZL
|
Material
|
4990
|
10BUFPM2409D2ZB
|
maa janki ent udyog,jagdhar
|
10341430056_86161
|
State Bank of India
|
SBIN0008172
|
|
10BUFPM2409D2ZB
|
Material
|
4991
|
10BUXPP0289C1ZJ
|
SHUBH LAXMI TRADERS (DUMRA)
|
10346602014_118503
|
Bank of India
|
BKID0004431
|
|
10BUXPP0289C1ZJ
|
Material
|
4992
|
10BVBPK7464D1ZZ
|
M/s RAJ INT UDYOG
|
10342387060_92007
|
Canara Bank
|
CNRB0006245
|
|
10BVBPK7464D1ZZ
|
Material
|
4993
|
10BVBPS7066M1ZA
|
BAJRANG INT UDYOG
|
10BVBPS7066M1ZA_144669
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10BVBPS7066M1ZA
|
Material
|
4994
|
10BVRPK8849N2ZQ
|
SITA HARDWARE AND TRADERS
|
10345705036_85337
|
IDBI Bank
|
IBKL0000719
|
|
10BVRPK8849N2ZQ
|
Material
|
4995
|
10BVRPK8849N3ZP
|
SITA HARDWATE AND TRADERS
|
10BVRPK8849N3ZP_144659
|
State Bank of India
|
SBIN0006446
|
|
10BVRPK8849N3ZP
|
Material
|
4996
|
10BWJPS0418L1ZK
|
BAJRANG TRADERS (DUMRA)
|
10347673075_127828
|
ICICI BANK
|
ICIC0001337
|
|
10BWJPS0418L1ZK
|
Material
|
4997
|
10BWOPP6973N1ZQ
|
JANTA TRADERS
|
10BWOPP6973N1ZQ_131644
|
Indian Bank
|
IDIB000J571
|
|
10BWOPP6973N1ZQ
|
Material
|
4998
|
10BWSPJ9694L1ZO
|
HARIYALI NURSERY
|
10BWSPJ9694L1ZO_139190
|
Central Bank Of India
|
CBIN0282680
|
|
10BWSPJ9694L1ZO
|
Material
|
4999
|
10BWXPS0020C1ZZ
|
VIKESH ETT UDYOG
|
10BWXPS0020C1ZZ_134576
|
State Bank of India
|
SBIN0017437
|
|
10BWXPS0020C1ZZ
|
Material
|
5000
|
10BXLPP2140R1Z8
|
PATHAK TRADER
|
10BXLPP2140R1Z8_136100
|
Allahabad Bank
|
ALLA0211432
|
|
10BXLPP2140R1Z8
|
Material
|
5001
|
10BXUPG8727L1ZZ
|
MAA YOGMAYA CEMENT
|
10BXUPG8727L1ZZ_138371
|
Syndicate Bank
|
SYNB0007541
|
|
10BXUPG8727L1ZZ
|
Material
|
5002
|
10BYBPK8159A1ZX
|
RANJIT KUMAR
|
10BYBPK8159A1ZX_134577
|
State Bank of India
|
SBIN0017437
|
|
10BYBPK8159A1ZX
|
Material
|
5003
|
10BYHPS4554D1ZM
|
GYAN ENTERPRISES
|
10BYHPS4554D1ZM_130453
|
State Bank of India
|
SBIN0008474
|
|
10BYHPS4554D1ZM
|
Material
|
5004
|
10BYQPS3451N1ZY
|
SINGH TRADERS
|
10ADTPY3027B1ZQ_130095
|
VIJAYA BANK
|
VIJB0008440
|
|
10BYQPS3451N1ZY
|
Material
|
5005
|
10BZQPS6383E1Z2
|
MAURYA ENTERPRISES
|
10BZQPS6383E1Z2_144647
|
ICICI BANK
|
ICIC0001337
|
|
10BZQPS6383E1Z2
|
Material
|
5006
|
10BZSPS8545Q3Z9
|
UMESH PRASAD
|
10BZSPS8545Q3Z9_144681
|
State Bank of India
|
SBIN0006446
|
|
10BZSPS8545Q3Z9
|
Material
|
5007
|
10BZVPS2261N1ZT
|
SRI GANGA TRADERS
|
10341433065_104158
|
Indian Bank
|
IDIB000M553
|
|
10BZVPS2261N1ZT
|
Material
|
5008
|
10CAEPK0951L1ZZ
|
MS YADAV CEMENT BHANDAR
|
10CAEPK0951L1ZZ_139517
|
State Bank of India
|
SBIN0008173
|
|
10CAEPK0951L1ZZ
|
Material
|
5009
|
10CAYPK6198K2Z8
|
SUDHAKAR KUMAR
|
10CAYPK6198K2Z8_143248
|
AXIS BANK
|
UTIB0003520
|
|
10CAYPK6198K2Z8
|
Admin
|
5010
|
10CAZPA0700J1Z5
|
MAHAM ENTERPRISES
|
10CAZPA0700J1Z5_138564
|
Indian Bank
|
IDIB000B611
|
|
10CAZPA0700J1Z5
|
Material
|
5011
|
10CBGPK3439N1ZM
|
SANGAM TRADERS
|
10CBGPK3439N1ZM_134929
|
HDFC Bank
|
HDFC0002060
|
|
10CBGPK3439N1ZM
|
Material
|
5012
|
10CBQPK8756G1ZD
|
SOMO INT UDYOG
|
10CBQPK8756G1ZD_130363
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10CBQPK8756G1ZD
|
Material
|
5013
|
10CCZPS0994J2ZU
|
OM SHANTI BRICKS RIGA
|
10CCZPS0994J2ZU_131358
|
AXIS BANK
|
UTIB0001376
|
|
10CCZPS0994J2ZU
|
Material
|
5014
|
10CDBPS0197J1ZM
|
OM STEEL
|
10343869070_87681
|
Bank of India
|
BKID0004677
|
|
10CDBPS0197J1ZM
|
Material
|
5015
|
10CDEPK4050K1ZX
|
SANJAY INT UDYOG
|
10ACIFS9464N1ZK_134388
|
Indian Bank
|
IDIB000B697
|
|
10CDEPK4050K1ZX
|
Material
|
5016
|
10CDGPP3605K1ZR
|
MANISH TRADERS
|
10CDGPP3605K1ZR_132655
|
Bank of Baroda
|
BARB0BACHAR
|
|
10CDGPP3605K1ZR
|
Material
|
5017
|
10CDJPK9574K1Z5
|
ATUL ENTERPRISES
|
10CDJPK9574K1Z5_138443
|
Bank of Baroda
|
BARB0SITAMA
|
|
10CDJPK9574K1Z5
|
Material
|
5018
|
10CDKPK0822K1ZV
|
sanjay traders
|
10314632090_117726
|
Indian Bank
|
IDIB000D612
|
|
10CDKPK0822K1ZV
|
Material
|
5019
|
10CECPP5598A1ZQ
|
GANPATI TRADERS
|
10CECPP5598A1ZQ_136116
|
Bank of India
|
BKID0004677
|
|
10CECPP5598A1ZQ
|
Material
|
5020
|
10CFQPS8491Q1ZC
|
SIDDHI VINAYAK ENTERPRISES
|
10CFQPS8491Q1ZC_143522
|
AXIS BANK
|
UTIB0001376
|
|
10CFQPS8491Q1ZC
|
Admin
|
5021
|
10CFRPS0836L1Z4
|
SURAJ BRICKS UDHONG
|
10CFRPS0836L1Z4_130655
|
Canara Bank
|
CNRB0017541
|
|
10CFRPS0836L1Z4
|
Material
|
5022
|
10CGFPS2452H1ZN
|
MAA SATI TRADERS
|
10CGFPS2452H1ZN_132822
|
Central Bank Of India
|
CBIN0282487
|
|
10CGFPS2452H1ZN
|
Material
|
5023
|
10CGVPK5190A1ZK
|
NEW SHUBH LAXMI TRADERS
|
10CGVPK5190A1ZK_134916
|
|
|
|
10CGVPK5190A1ZK
|
Material
|
5024
|
10CGWPK7779Q1Z7
|
RUPESH CEMENT BHANDAR
|
10CGWPK7779Q1Z7_130636
|
Bank of India
|
BKID0004497
|
|
10CGWPK7779Q1Z7
|
Material
|
5025
|
10CHKPD9176R1ZR
|
MAA KALIKA TRADERS
|
10CHKPD9176R1ZR_130911
|
Central Bank Of India
|
CBIN0282592
|
|
10CHKPD9176R1ZR
|
Material
|
5026
|
10CHZPK0437R1ZR
|
SATYAM NURSEARY
|
10785634128
|
Bank of India
|
BKID0004497
|
|
10CHZPK0437R1ZR
|
Material
|
5027
|
10CIDPK2137B1Z6
|
SHRI RAM TRADERS
|
10CIDPK2137B1Z6_134582
|
Allahabad Bank
|
ALLA0210510
|
|
10CIDPK2137B1Z6
|
Material
|
5028
|
10CIGPS8510K1Z7
|
SHEFA FERTILIZER
|
10CIGPS8510K1Z7_135929
|
HDFC Bank
|
HDFC0002060
|
|
10CIGPS8510K1Z7
|
Material
|
5029
|
10CJLPK7175C1ZE
|
SAHU TRADERS
|
10CJLPK7175C1ZE_134387
|
Union Bank of India
|
UBIN0576221
|
|
10CJLPK7175C1ZE
|
Material
|
5030
|
10CJLPK8729G1Z4
|
JAGDAMNA TRADERS
|
10CJLPK8729G1Z4_134906
|
Bank of India
|
BKID0004431
|
|
10CJLPK8729G1Z4
|
Material
|
5031
|
10CJOPD1538B1ZX
|
MAHADEV GOVIND INTERPRISES
|
10CJOPD1538B1ZX_134390
|
Punjab National Bank
|
PUNB0795800
|
|
10CJOPD1538B1ZX
|
Material
|
5032
|
10CJYPK4321H1Z9
|
GANGA SHREE MANCHI BELSAND
|
10347023008_122615
|
Bank of Baroda
|
BARB0BELSAN
|
|
10CJYPK4321H1Z9
|
Material
|
5033
|
10CKPPK4841R1ZS
|
AYUSH TRADERS
|
10CKPPK4841R1ZS_138344
|
State Bank of India
|
SBIN0017437
|
|
10CKPPK4841R1ZS
|
Material
|
5034
|
10CKRPK6080K1ZV
|
PSCH INT UDYOG
|
10CKRPK6080K1ZV_138751
|
Central Bank Of India
|
CBIN0282592
|
|
10CKRPK6080K1ZV
|
Material
|
5035
|
10CLMPK1931MIZ4
|
Magjeen Corner
|
10CLMPK1931MIZ4_142553
|
Punjab National Bank
|
PUNB0902400
|
|
10CLMPK1931MIZ4
|
Admin
|
5036
|
10CMJPS7532L2ZP
|
UMA INT UDYOG
|
10CMJPS7532L2ZP_144672
|
Bank of India
|
BKID0004497
|
|
10CMJPS7532L2ZP
|
Material
|
5037
|
10CMRPK5166Q1ZE
|
MS SUDIPTI TRADERS
|
10CMRPK5166Q1ZE_133913
|
Union Bank of India
|
UBIN0577421
|
|
10CMRPK5166Q1ZE
|
Material
|
5038
|
10CMWPS2754K1ZH
|
AMBE TRADERS
|
10CMWPS2754K1ZH_144668
|
Indian Bank
|
IDIB000S728
|
|
10CMWPS2754K1ZH
|
Material
|
5039
|
10CPNPS2866A1ZO
|
DEV EIT UDYOG
|
10344803006
|
Bank of Baroda
|
BARB0HINROL
|
|
10CPNPS2866A1ZO
|
Material
|
5040
|
10CPUPK4236F1ZZ
|
SHAURYA TRADERS
|
10CPUPK4236F1ZZ_136958
|
Punjab National Bank
|
PUNB0179000
|
|
10CPUPK4236F1ZZ
|
Material
|
5041
|
10CQDPS2085L1ZQ
|
MS MOHAN SINGH
|
10CQDPS2085L1ZQ_134927
|
Bank of India
|
BKID0005777
|
|
10CQDPS2085L1ZQ
|
Material
|
5042
|
10CQFPM1462D2ZF
|
SHIVAM TRADERS
|
10CQFPM1462D2ZF_138347
|
Syndicate Bank
|
SYNB0007543
|
|
10CQFPM1462D2ZF
|
Material
|
5043
|
10CRJPK5402N1ZV
|
GIRIJA TRADERS
|
10CRJPK5402N1ZV_130364
|
Central Bank Of India
|
CBIN0280023
|
|
10CRJPK5402N1ZV
|
Material
|
5044
|
10CRVPK0805M1ZO
|
RAJESH KUMAR
|
10CRVPK0805M1ZO_144674
|
Canara Bank
|
CNRB0006245
|
|
10CRVPK0805M1ZO
|
Material
|
5045
|
10CSCPK2601K1ZB
|
SANTOSH TRADERS
|
10CSCPK2601K1ZB_144680
|
Punjab National Bank
|
PUNB0175000
|
|
10CSCPK2601K1ZB
|
Material
|
5046
|
10CSHPK8303F1Z6
|
S.Ram Ent Udyog
|
10cshpk8303f1z6_144610
|
Canara Bank
|
CNRB0017543
|
|
10CSHPK8303F1Z6
|
Material
|
5047
|
10CSHPK8958A1ZV
|
JAY HANUMAN TRADERS
|
10CSHPK8958A1ZV_137929
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10CSHPK8958A1ZV
|
Material
|
5048
|
10CSQPK2111N1ZU
|
MS NEW VISHWAKARMA HARDWARE
|
10347589055_121117
|
Bank of India
|
BKID0004676
|
Exempted and Approved
|
10CSQPK2111N1ZU
|
Material
|
5049
|
10CSWPK7330R1Z1
|
NISHA HARDWARE
|
10cswpk7330r1z1_130421
|
Punjab National Bank
|
PUNB0179000
|
|
10CSWPK7330R1Z1
|
Material
|
5050
|
10CTUPD0139G1Z2
|
MAA BHAWANI TRADERS
|
10CTUPD0139G1Z2_138485
|
Central Bank Of India
|
CBIN0282680
|
|
10CTUPD0139G1Z2
|
Material
|
5051
|
10CTZPM1316F2ZS
|
MANISH TRADERS
|
10CTZPM1316F2ZS_136618
|
IDBI Bank
|
IBKL0000719
|
|
10CTZPM1316F2ZS
|
Material
|
5052
|
10CVGPK0633Q1ZL
|
JAI HANUMAN TRADERS
|
10347580039_125687
|
Central Bank Of India
|
CBIN0280018
|
|
10CVGPK0633Q1ZL
|
Material
|
5053
|
10CVIPK6296H1ZF
|
M/S CHAUDHARY TRADERS
|
10347336004_103064
|
Punjab National Bank
|
PUNB0177900
|
|
10CVIPK6296H1ZF
|
Material
|
5054
|
10CXDPM8637B1ZT
|
SRI RAM TRADERS
|
10CXDPM8637B1ZT_139089
|
Allahabad Bank
|
ALLA0211180
|
|
10CXDPM8637B1ZT
|
Material
|
5055
|
10CZAPK3674F1ZR
|
SARSWATI HARDWARE
|
10CZAPK3674F1ZR_138127
|
Allahabad Bank
|
ALLA0211316
|
|
10CZAPK3674F1ZR
|
Material
|
5056
|
10DBEPK3435H1ZA
|
SHIV INT UDYOG
|
10347360079_119403
|
Allahabad Bank
|
ALLA0210510
|
|
10DBEPK3435H1ZA
|
Material
|
5057
|
10DBKPR5493A1ZR
|
TRIMURTI INT UDHYOG
|
10DBKPR5493A1ZR_144683
|
State Bank of India
|
SBIN0004657
|
|
10DBKPR5493A1ZR
|
Material
|
5058
|
10DCYPK0702C1Z4
|
MS PRIYA ANSHU BRICKS INDUSTRIES
|
10DCYPK0702C1Z4_130898
|
Central Bank Of India
|
CBIN0282393
|
|
10DCYPK0702C1Z4
|
Material
|
5059
|
10DDKPK3659B1ZW
|
MAA GAURI STEEL
|
10DDKPK3659B1ZW_136113
|
Bank of India
|
BKID0004440
|
|
10DDKPK3659B1ZW
|
Material
|
5060
|
10DDNPK3918J1Z1
|
SAGAR TRADERS
|
10DDNPK3918J1z1_143395
|
State Bank of India
|
SBIN0003435
|
|
10DDNPK3918J1Z1
|
Material
|
5061
|
10DEQPK2230R1ZA
|
KUMAR BRICKS
|
10DEQPK2230R1ZA_141870
|
IDBI Bank
|
IBKL0002076
|
|
10DEQPK2230R1ZA
|
Material
|
5062
|
10DFAPK8525L1ZI
|
VIYAHUT MARBAL
|
10DFAPK8525L1ZI_130656
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10DFAPK8525L1ZI
|
Material
|
5063
|
10DGSPS3740E1ZE
|
SARSWATI TRADERS
|
10348086044_104460
|
Central Bank Of India
|
CBIN0282428
|
|
10DGSPS3740E1ZE
|
Material
|
5064
|
10DHAPS4713L2ZF
|
M/S SHAKSHI TRADERS
|
10347790089_101017
|
Bank of Baroda
|
BARB0HARSIT
|
|
10DHAPS4713L2ZF
|
Material
|
5065
|
10DHSPK2603F1ZQ
|
PINKU CEMENT BHANDAR
|
10DHSPK2603F1ZQ_135371
|
Bank of India
|
BKID0005752
|
|
10DHSPK2603F1ZQ
|
Material
|
5066
|
10DHWPP6166G1ZX
|
JANTA ENT UDYOG
|
10DHWPP6166G1ZX_135862
|
Punjab National Bank
|
PUNB0175000
|
|
10DHWPP6166G1ZX
|
Material
|
5067
|
10DINPK8047R1ZL
|
B.R. TRADERS
|
10DINPK8047R1ZL_139081
|
Canara Bank
|
CNRB0006245
|
|
10DINPK8047R1ZL
|
Material
|
5068
|
10DMWPK5671J1ZK
|
GUPTA TRADERS
|
10Dmwpk5671j1zk_134419
|
Punjab National Bank
|
PUNB0229600
|
|
10DMWPK5671J1ZK
|
Material
|
5069
|
10DMWPK6851E1ZV
|
VESHNAVY TRADERS BHANDARI
|
10DMWPK6851E1ZV_130357
|
Bank of Baroda
|
BARB0BELSAN
|
|
10DMWPK6851E1ZV
|
Material
|
5070
|
10DMWPK7094B1ZW
|
PARVATI TRADERS PUNAURA
|
10DMWPK7094B1ZW_130753
|
Central Bank Of India
|
CBIN0282393
|
|
10DMWPK7094B1ZW
|
Material
|
5071
|
10DPXPS7535R2ZP
|
SHIVAM TRADERS
|
10DPXPS7535R2ZP_133599
|
Bank of India
|
BKID0005777
|
|
10DPXPS7535R2ZP
|
Material
|
5072
|
10DPXPS9652P1ZO
|
M.S JAGDAMBA TRADERS
|
10DPXPS9652P1ZO_134581
|
Bank of Baroda
|
BARB0MAJSIT
|
|
10DPXPS9652P1ZO
|
Material
|
5073
|
10DPYPK9572M1ZY
|
PRIYA AGRO
|
10DPYPK9572M1ZY_130029
|
Bank of India
|
BKID0004676
|
|
10DPYPK9572M1ZY
|
Material
|
5074
|
10DSZPK2533Q1Z4
|
MS DK CONSTRACTION
|
10DSZPK2533Q1Z4_134385
|
Union Bank of India
|
UBIN0576221
|
|
10DSZPK2533Q1Z4
|
Material
|
5075
|
10DUBPS0936K1ZP
|
SUSHLA TRADERS
|
10DUBPS0936K1ZP_132527
|
Bank of Baroda
|
BARB0BACHAR
|
|
10DUBPS0936K1ZP
|
Material
|
5076
|
10DUEPK2401Q1ZU
|
M.S SARSWATI TRADERS AND HARDWARE
|
10DUEPK2401Q1ZU_136831
|
Bank of Baroda
|
BARB0HARSIT
|
|
10DUEPK2401Q1ZU
|
Material
|
5077
|
10DUJPK4709Q2Z9
|
NARESH KUMAR
|
10DUJPK4709Q2Z9_135446
|
United Bank Of India
|
UTBI0BEDJ60
|
|
10DUJPK4709Q2Z9
|
Material
|
5078
|
10DUTPK1477E1ZK
|
JAI BABA VISHWAKARMA STEEL
|
10DUTPK1477E1ZK_138346
|
Bank of India
|
BKID0004433
|
|
10DUTPK1477E1ZK
|
Material
|
5079
|
10DVMPK8509J1ZD
|
ANUSHKA TRADERS
|
10DVMPK8509J1ZD_138339
|
State Bank of India
|
SBIN0004657
|
|
10DVMPK8509J1ZD
|
Material
|
5080
|
10DVTPK1477E1ZK
|
JAI BABA VISHWAKARMA STEEL
|
10DVTPK1477E1ZK_138991
|
Bank of India
|
BKID0004433
|
|
10DVTPK1477E1ZK
|
Material
|
5081
|
10DWDPK6053B1Z6
|
VIKASH KUMAR
|
10DWDPK6053B1Z6_135444
|
Central Bank Of India
|
CBIN0282428
|
|
10DWDPK6053B1Z6
|
Material
|
5082
|
10DWYPS0449L2ZV
|
R C TRADERS
|
10DWYPS0449L2ZV_144655
|
State Bank of India
|
SBIN0008740
|
|
10DWYPS0449L2ZV
|
Material
|
5083
|
10DYGPD3996D1ZO
|
NAVIN TRADERS
|
10DYGPD3996D1ZO_138625
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DYGPD3996D1ZO
|
Material
|
5084
|
10DYLPS5541E1ZH
|
सहारा ईंट उद्योग पुपरी
|
10346980007_91228
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10DYLPS5541E1ZH
|
Material
|
5085
|
10ECNPS3000P2ZH
|
NARAYAN TRADERS
|
10ECNPS3000P2ZH_144686
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ECNPS3000P2ZH
|
Material
|
5086
|
10EEHPK4997B1Z1
|
SONU BRICKS
|
10EEHPK4997B1Z1_130336
|
Allahabad Bank
|
ALLA0211310
|
|
10EEHPK4997B1Z1
|
Material
|
5087
|
10EGNPS2448D2ZG
|
AYUSH TRADERS
|
10EGNPS2448D2ZG_144648
|
State Bank of India
|
SBIN0004654
|
|
10EGNPS2448D2ZG
|
Material
|
5088
|
10EHOPK7524N1ZY
|
JAY MATA DI TRADERS
|
10EHOPK7524N1ZY_138988
|
Central Bank Of India
|
CBIN0282680
|
|
10EHOPK7524N1ZY
|
Material
|
5089
|
10EJAPS6556J1Z1
|
PRAKASH SIMENT BHANDAR PUPRI
|
10349653006_118779
|
Bank of India
|
BKID0005752
|
|
10EJAPS6556J1Z1
|
Material
|
5090
|
10EKQPK4797C1ZZ
|
PRAMOD KUMAR BELSAND PATAHI
|
10EKQPK4797C1ZZ_132241
|
ICICI BANK
|
ICIC0001337
|
|
10EKQPK4797C1ZZ
|
Material
|
5091
|
10EMXPK9725B1ZW
|
ROHIT TRADERS
|
10EMXPK9725B1ZW_134580
|
Bank of Baroda
|
BARB0MAJSIT
|
|
10EMXPK9725B1ZW
|
Material
|
5092
|
10ENAPS5057N1ZR
|
SHIVA TRADERS
|
10ENAPS5057N1ZR_144645
|
Punjab National Bank
|
PUNB0175000
|
|
10ENAPS5057N1ZR
|
Material
|
5093
|
10EOJPK4403L1Z4
|
WATER REY
|
10EOJPK4403L1Z4_144643
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10EOJPK4403L1Z4
|
Material
|
5094
|
10EPIPK9454R1Z6
|
MANISHA ENTERPRISES
|
10EPIPK9454R1Z6_140481
|
ICICI BANK
|
ICIC0001337
|
|
10EPIPK9454R1Z6
|
Material
|
5095
|
10EPTPS2023M1ZM
|
SHIV SHAKTI LOHA AGENCY
|
10EPTPS2023M1ZM_138752
|
Bank of India
|
BKID0004676
|
|
10EPTPS2023M1ZM
|
Material
|
5096
|
10EQBPS8967M1Z5
|
RAJ NURSERY
|
10EQBPS8967M1Z5_138487
|
State Bank of India
|
SBIN0000186
|
|
10EQBPS8967M1Z5
|
Material
|
5097
|
10ERRPK9127A1ZY
|
NIDHI ENTERPRISES
|
10ERRPK9127A1ZY_144649
|
Indian Bank
|
IDIB000B611
|
|
10ERRPK9127A1ZY
|
Material
|
5098
|
10ESVPD3182B1Z2
|
NIRMALA INT UDYOG
|
10ESVPD3182B1Z2_137388
|
Bank of India
|
BKID0004676
|
|
10ESVPD3182B1Z2
|
Material
|
5099
|
10EVRPK8602L1Z9
|
MS SIDDHI ENTERPRISES
|
10EVRPK8602L1Z9_131817
|
Indian Bank
|
IDIB000J571
|
|
10EVRPK8602L1Z9
|
Material
|
5100
|
10EWEPK0118R1ZL
|
AYUSH TRADERS
|
10EWEPK0118R1ZL_138695
|
State Bank of India
|
SBIN0012563
|
|
10EWEPK0118R1ZL
|
Material
|
5101
|
10FHFPK9239C1ZL
|
KRISHNA TRADERS
|
10FHFPK9239C1ZL_136142
|
VIJAYA BANK
|
VIJB0008440
|
|
10FHFPK9239C1ZL
|
Material
|
5102
|
10FHPPK4227Q1ZW
|
REKHA TRADERS
|
10FHPPK4227Q1ZW_143103
|
State Bank of India
|
SBIN0032141
|
|
10FHPPK4227Q1ZW
|
Material
|
5103
|
10FJTPK1512E1ZM
|
VISHWANATH HARDWARE
|
10FJTPK1512E1ZM_142442
|
State Bank of India
|
SBIN0008384
|
|
10FJTPK1512E1ZM
|
Material
|
5104
|
10FMZPK8474A1ZR
|
Vikas Kumar
|
10FMZPK8474A1ZR_142581
|
Indian Bank
|
IDIB000P682
|
|
10FMZPK8474A1ZR
|
Admin
|
5105
|
10FNDPK3419Q1ZV
|
M K ENTERPRISES
|
10fndpk3419q1zv_138615
|
Bank of India
|
BKID0004676
|
|
10FNDPK3419Q1ZV
|
Material
|
5106
|
10FVUPS5100K1ZC
|
ENGINEERING HARDWARE
|
10FVUPS5100K1ZC_138881
|
United Bank Of India
|
UTBI0BEDJ60
|
|
10FVUPS5100K1ZC
|
Material
|
5107
|
10FXYPS0938F2Z2
|
RAJDHANI HI TECH NURSURY
|
10FXYPS0938F2Z2_144656
|
State Bank of India
|
SBIN0014301
|
|
10FXYPS0938F2Z2
|
Material
|
5108
|
10FYWPD2348H1ZE
|
SHREE RAM TRADERS
|
10FYWPD2348H1ZE_142443
|
Bank of India
|
BKID0004497
|
|
10FYWPD2348H1ZE
|
Material
|
5109
|
10GDRPK6191N1ZW
|
KISAN NURSERY
|
10GDRPK6191N1ZW_136114
|
Syndicate Bank
|
SYNB0007540
|
|
10GDRPK6191N1ZW
|
Material
|
5110
|
10GEVPK8241E1ZE
|
SRI RAM TRADERS
|
10GEVPK8241E1ZE_133598
|
Canara Bank
|
CNRB0002312
|
|
10GEVPK8241E1ZE
|
Material
|
5111
|
10GLIPK5511H1ZF
|
SONU TRADERS
|
10GLIPK5511H1ZF_142441
|
Bank of India
|
BKID0004432
|
|
10GLIPK5511H1ZF
|
Material
|
5112
|
10GMEPS2665M1ZP
|
SHAKTI ENT UDYOG
|
10GMEPS2665M1ZP_130422
|
Bank of Baroda
|
BARB0BACHAR
|
|
10GMEPS2665M1ZP
|
Material
|
5113
|
10GNSPK2412KIZ0
|
R K TRADERS
|
10GNSPK2412KIZ0_141965
|
Bank of Baroda
|
BARB0BACHAR
|
|
10GNSPK2412KIZ0
|
Admin
|
5114
|
10GQQPS5728K1Z7
|
SAHU TRADERS
|
10GQQPS5728K1Z7_132977
|
Punjab National Bank
|
PUNB0177900
|
|
10GQQPS5728K1Z7
|
Material
|
5115
|
10HMYPS8981R2ZE
|
SHIVAM TRADERS AND HARDWARE
|
10HMYPS8981R1ZF_130640
|
Central Bank Of India
|
CBIN0282680
|
|
10HMYPS8981R2ZE
|
Material
|
5116
|
10ICUPK0925A1ZY
|
HANUMAN BRICKS AND TRADERS
|
10BQVPK8612A1Z3_130077
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10ICUPK0925A1ZY
|
Material
|
5117
|
10IVQPS5831E1ZC
|
VAISHNAVI ENTERPRISES
|
10IVQPS5831E1ZC_130493
|
Central Bank Of India
|
CBIN0280018
|
|
10IVQPS5831E1ZC
|
Material
|
5118
|
10JBSPK5609F2ZJ
|
R D M ENT UDYOG
|
10JBSPK5609F2ZJ_144652
|
State Bank of India
|
SBIN0003053
|
|
10JBSPK5609F2ZJ
|
Material
|
5119
|
10JDEPS8414Q1ZY
|
SUNDARVAN NURSERY
|
10JDEPS8414Q1ZY_138348
|
State Bank of India
|
SBIN0003435
|
|
10JDEPS8414Q1ZY
|
Material
|
5120
|
10JFQPS1645K1ZZ
|
NAVDURGA TRADER
|
10JFQPS1645K1ZZ_136101
|
Indian Bank
|
IDIB000A555
|
|
10JFQPS1645K1ZZ
|
Material
|
5121
|
10MGXPK3800G1ZA
|
AASHIKA SWAMY SAHAYATA SAMYUH AND RINKU KUMARI
|
10MGXPK3800G1ZA_147020
|
Punjab National Bank
|
PUNB0795800
|
|
10MGXPK3800G1ZA
|
Material
|
5122
|
10OHAPS2829N1ZW
|
SINHA BRICKS
|
10OhAPS2829N1ZW_143045
|
Central Bank Of India
|
CBIN0280023
|
|
10OHAPS2829N1ZW
|
Material
|
5123
|
10PTND03026C1DF
|
Range Officer of Forest Runnisaidpur
|
10PTND03026C1DF_140635
|
State Bank of India
|
SBIN0000186
|
|
10PTND03026C1DF
|
Material
|
5124
|
BH14144342
|
SUDHAKAR KUMAR
|
BH14144342
|
State Bank of India
|
SBIN0018042
|
|
|
Admin
|
5125
|
DVNPM7199P
|
SANTOSH MANDAL
|
DVNPM7199P_144454
|
State Bank of India
|
SBIN0008474
|
|
|
Admin
|