S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10252525569
|
VIP it udyog
|
0513007/VIU
|
State Bank of India
|
SBIN0002928
|
|
|
Material
|
2
|
10AJEPT8360P1ZQ
|
MS ICON BRICS
|
AJEPT8360P_137193
|
Bank of India
|
BKID0004449
|
|
10AJEPT8360P1ZQ
|
Material
|
3
|
10BARPS8179Q1ZL
|
DHRISTHA DHUMAN KUMAR SINGH
|
TSS0066720_86308
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
4
|
10EYKPS7028L1Z0
|
M/S RAJIV TRADERS
|
678670155841_134446
|
State Bank of India
|
SBIN0008394
|
|
10EYKPS7028L1Z0
|
Material
|
5
|
204384002373
|
SURESH PRASAD BR04M-8604
|
204384002373_131538
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
6
|
204730060143
|
DILIP KUMAR BR05GB-3902
|
204730060143_134551
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
7
|
209436326866
|
RUKSANA JAVED KHAN BR22G-9201
|
209436326866_134057
|
Bank of India
|
BKID0004444
|
|
|
Material
|
8
|
210710899435
|
RANJAN KUMAR BR05GA-0373
|
210710899435_135153
|
Central Bank Of India
|
CBIN0283043
|
|
|
Material
|
9
|
212536397673
|
VIJAY KUMAR SINGH BR05G-5781
|
212536397673_132619
|
Allahabad Bank
|
ALLA0211202
|
|
|
Material
|
10
|
216453133147
|
SHIVJI YADAV BR22G-5394
|
216453133147_136154
|
Bank of India
|
BKID0005771
|
|
|
Material
|
11
|
217007315880
|
SUBODH KUMAR BR05GA-5618
|
217007315880_132768
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
12
|
218233650388
|
CHHOTELAL PRASAD YADAV BR05G-8105
|
218233650388_131597
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
13
|
218966064615
|
RAMNAGINA SINGH
|
218966064615_134500
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
14
|
219572657434
|
KRISHCHAND SINGH BR05GA-7114
|
219572657434_132544
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
15
|
220661119658
|
Satyendra Kumar
|
220661119658_137727
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
16
|
223627502032
|
JITENDRA SINGH BR05E-7978
|
223627502032_134094
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
17
|
227452744148
|
RAM PRAVESH YADAV BR05A-3258
|
227452744148_132123
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
18
|
228902228009
|
CHHOTAN CHAUDHARI BR05GA- 3698
|
228902228009_133320
|
Allahabad Bank
|
ALLA0211317
|
|
|
Material
|
19
|
229379006684
|
RAJENDRA SAH BR05GB-4025
|
229379006684_136047
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
20
|
230011907472
|
Anil kumar BH05G-6632
|
230011907472_135756
|
State Bank of India
|
SBIN0002976
|
|
|
Material
|
21
|
231719610577
|
YOGENDRA THAKUR BR05GA-7687
|
231719610577_135787
|
ICICI BANK
|
ICIC0001334
|
|
|
Material
|
22
|
231818252189
|
MD NARUDDIN BR05G-5775
|
231818252189_130677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
23
|
235640759345
|
LAXMAN RAY BR05H-9872
|
235640759345_129297
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
24
|
244571225673
|
GAJENDRA KUMAR BR05GA-1978
|
244571225673_131875
|
Bank of India
|
BKID0004448
|
|
|
Material
|
25
|
247347452464
|
UMESH DUBEY BR05H-9876
|
247347452464_135023
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
26
|
249666522868
|
RUPESH SAH BR05GA-4042
|
249666522868_134192
|
IDBI Bank
|
IBKL0001075
|
|
|
Material
|
27
|
250320811256
|
RAKESH KUMAR BR05GB-3281
|
250320811256_132675
|
HDFC Bank
|
HDFC0001650
|
|
|
Material
|
28
|
250374028752
|
SURENDRA BHAGAT BR05GA-9212
|
250374028752_132264
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
29
|
254914081223
|
DHANRAJ SAH BR05GB-1174
|
254914081223_131305
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
30
|
2563415756559
|
KRISHNA KUMAR BR05GA-0993
|
2563415756559_134629
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
31
|
258400897080
|
MOHAN RAI BR05G-5845
|
258400897080_131245
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
32
|
259411720765
|
CHANDRIKA SAHANI BR05GA-4831
|
259411720765_131342
|
Bank of India
|
BKID0004447
|
|
|
Material
|
33
|
265091026560
|
Satyanarayan yadav BPE-1342
|
265091026560_133106
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
34
|
271303412118
|
Manoj kumar singh BR05GA-6790
|
271303412118_133989
|
Bandhan Bank Limited
|
BDBL0001433
|
|
|
Material
|
35
|
273310181640
|
PRAMOD SAHNI BR05GB1091
|
273310181640_133684
|
Bank of India
|
BKID0004447
|
|
|
Material
|
36
|
273478095090
|
HIRALAL RAM BR05E-4694
|
273478095090_134864
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
37
|
275707144574
|
HASHMAT ANAVAR BR05GA-8259
|
275707144574_134516
|
Central Bank Of India
|
CBIN0280028
|
|
|
Material
|
38
|
278879887043
|
SHUBODH KUMAR BR05GA-5952
|
278879887043_131518
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
39
|
283796936014
|
ASHOK KUMAR YADAV BR05G-8765
|
283796936014_134862
|
Bank of India
|
BKID0004441
|
|
|
Material
|
40
|
292308844182
|
MD REYAZ AHMAD BR05S-7632
|
292308844182_130679
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
41
|
296986733463
|
MD IRFAN ALAM BR05GA-9463
|
296986733463_135400
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
42
|
297602857451
|
BABLU KUMAR SAH BH05GA-4672
|
297602857451_131537
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
43
|
2LQ0067306
|
DHANANJAY KUMAR SHUKLA BR05A-4808
|
2LQ0067306_129777
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
44
|
300705381854
|
MANOJ SAHNI BR05GA-6541
|
300705381854_134510
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
45
|
303990194996
|
NAGENDRA SAHANI BR22F-6442
|
303990194996_132058
|
Bank of India
|
BKID0004447
|
|
|
Material
|
46
|
304810176653
|
MADAN PRASAD YADAV BH28GA1226
|
304810176653_136184
|
Bank of India
|
BKID0004443
|
|
|
Material
|
47
|
305732195679
|
Shyama kant mishra BR05G-6179
|
305732195679_135891
|
State Bank of India
|
SBIN0002987
|
|
|
Material
|
48
|
306451277788
|
SHAHDEV MISHRA BR05G-6115
|
306451277788_135695
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
49
|
311701496214
|
SHUBODH PRASAD BR05G-6889
|
311701496214_132359
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
50
|
314319951405
|
BHARAT PRASAD YADAV BR05G-5375
|
314319951405_135881
|
United Bank Of India
|
UTBI0MHIK67
|
|
|
Material
|
51
|
315009408822
|
RAMESH KUMAR YADAV BR05GA-1916
|
315009408822_134708
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
52
|
316014252049
|
ABDUL MOTIN BR05GA-6019
|
316014252049_135880
|
Central Bank Of India
|
CBIN0282423
|
|
|
Material
|
53
|
319745397985
|
Binod Sahni BR05GA-9037
|
319745397985_132222
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
54
|
319824772423
|
HARISHARAN SAHNI CT0R-6742
|
319824772423_131877
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
55
|
321613358270
|
JAI PRAKASH PANDAY BR05G-8243
|
321613358270_131808
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
56
|
327155150532
|
HARDEV RAI BPE-3717
|
327155150532_135904
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
57
|
327823106435
|
PRAMOD KUMAR BR05GB-2764
|
327823106435_134508
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
58
|
331334902025
|
SHYAMDEV SAHNI BR05C-6968
|
331334902025_131341
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
59
|
331540638431
|
PRAMANAND SINGH BR05A-6143
|
331540638431_135118
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
60
|
331788991883
|
ALAMGIR BR22Q4927
|
331788991883_131845
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
61
|
332340612311
|
DEEPAK KUMAR BR05GB-1075
|
332340612311_135203
|
State Bank of India
|
SBIN0002953
|
|
|
Material
|
62
|
336073079309
|
RAMESHWAR PRASAD YADAV BR28G-8580
|
336073079309_134813
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
63
|
341684581144
|
RAJESH KUMAR YADAV BR22Q-7061
|
341684581144_131873
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
64
|
343976594605
|
MD. SAH ALAM BR05G-6723
|
343976594605_132397
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
65
|
346052998766
|
PAPOO SAH BR05H-9778
|
346052998766_133404
|
Central Bank Of India
|
CBIN0284135
|
|
|
Material
|
66
|
348136828839
|
LACHHUMAN SAH BR05GA5404
|
348136828839_128952
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
67
|
349258566274
|
MANJOOR ALAM BR05GB-1856
|
349258566274_131842
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
68
|
351624716108
|
Munna kushwaha BH05B-6843
|
351624716108_131163
|
Central Bank Of India
|
CBIN0282423
|
|
|
Material
|
69
|
352460348532
|
RAMESH KUMAR BR05G-5869
|
352460348532_131304
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
70
|
356973635503
|
NANDKISHOR SAHANI BR05GB-0299
|
356973635503_134511
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
71
|
369834414272
|
AWADH KISHOR MISHRA BR05GA-1988
|
369834414272_131596
|
Bank of India
|
BKID0005771
|
|
|
Material
|
72
|
370246207622
|
ANIL KUMAR BR05GA-8811
|
370246207622_134946
|
Bank of India
|
BKID0004448
|
|
|
Material
|
73
|
372430713951
|
NAGENDRA MUKHIYA BR28B-3021
|
372430713951_133210
|
Bank of India
|
BKID0004448
|
|
|
Material
|
74
|
372927959111
|
RAMBHAROSH MUKHIYA BR05G-5126
|
372927959111_133946
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
75
|
373674515379
|
ARVIND KUMAR SINGH BR05G-9856
|
373674515379_134506
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
76
|
374455566708
|
Mantu kumar BR4G-6672
|
374455566708_135766
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
77
|
379746926429
|
VINOD YADAV BR05G-8518
|
379746926429_132364
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
78
|
385076424643
|
SANJAY PANDAY BR05GA-0776
|
385076424643_134489
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
79
|
385162533808
|
Sri Baleshwar Das BR-22G-9111
|
385162533808_128890
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
80
|
385563336864
|
Dasharath thakur BR05GA-8845
|
385563336864_135889
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
81
|
389555394137
|
CHANDAN KUMAR BH05G-9499
|
389555394137_131235
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
82
|
393112360887
|
SERAJUDIN ANSARI BR05GA-1706
|
393112360887_131336
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
83
|
394642631334
|
DILIP KUMAR BR05GA-6712
|
394642631334_135154
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
84
|
395954122945
|
RAMNIWAS SAHNI BR05GB-0937
|
395954122945_132040
|
Punjab National Bank
|
PUNB0597400
|
|
|
Material
|
85
|
396692947161
|
NAGENDRA PRASAD BR05G-8336
|
396692947161_131610
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
86
|
396961480939
|
MUNESHWAR PANDIT BR04E-2415
|
396961480939_134059
|
State Bank of India
|
SBIN0002988
|
|
|
Material
|
87
|
403499425131
|
RAM BABU SINGH BR22Q-8407
|
403499425131_135842
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
88
|
403556417944
|
SANOJ SAHANI BR05GA-1891
|
403556417944_131340
|
Syndicate Bank
|
SYNB0007484
|
|
|
Material
|
89
|
412290513429
|
MANOJ KUMAR PATEL BR05GA-1049
|
412290513429_133737
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
90
|
417727508051
|
RAVI RANJAN KUMAR SINGH BR22GA-4601
|
417727508051_132054
|
Bank of India
|
BKID0004447
|
|
|
Material
|
91
|
420735051250
|
RAMBHU PASWAN BR05-8944
|
420735051250_135027
|
Central Bank Of India
|
CBIN0283043
|
|
|
Material
|
92
|
423533586617
|
SANTOSH YADAV BR05GA-4364
|
423533586617_132262
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
93
|
424425445281
|
RAVIRANJAN KUMAR MISRA BR05GA-2621
|
424425445281_134811
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
94
|
424867587468
|
CHANDESHWAR KUMAR THAKUR BR05G-2646
|
424867587468_135201
|
State Bank of India
|
SBIN0002953
|
|
|
Material
|
95
|
426021532725
|
RAHUL KUMAR SINGH BR05GA-6884
|
426021532725_134550
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
96
|
427198866578
|
Mantu kumar dubey BH05GA4140
|
427198866578_135875
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
97
|
429447502854
|
MOHMMAD NASIR KHAN BR05GA-0587
|
429447502854_131844
|
VIJAYA BANK
|
VIJB0008446
|
|
|
Material
|
98
|
431171929454
|
VISHWANATH SAH BR05GA0674
|
431171929454_135778
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
99
|
433540012162
|
SIYA RAM PRASAD BR05C-2419
|
433540012162_132502
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
100
|
435334148055
|
DHARMENDRA KUMAR YADAV BR05GA-1575
|
435334148055_133717
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
101
|
435334148058
|
DHARMENDRA KUMAR YADAV
|
435334148058_132864
|
Bank of India
|
BKID0004443
|
|
|
Material
|
102
|
436905734087
|
VINOD RAY BR05GA-2477
|
436905734087_134812
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
103
|
437315203878
|
SHUBODH KUMAR BR01G-0679
|
437315203878_129296
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
104
|
440158980311
|
HARENDRA RAY BR05GA-5815
|
440158980311_135779
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
105
|
447048337497
|
PRADIP SAH BR05G-6255
|
447048337497_132771
|
Central Bank Of India
|
CBIN0010030
|
|
|
Material
|
106
|
447897169809
|
SHYAMLAL KUMAR BR05GA-3524
|
447897169809_134860
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
107
|
450084340383
|
BINDU MAHTO BR05G-7392
|
450084340383_133680
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
108
|
451632198869
|
MD ANSARUL BR05GB-1100
|
451632198869_135401
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
109
|
455610413909
|
RAJU YADAV BR22GA-3673
|
455610413909_134702
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
110
|
462511268728
|
Baleshwar prasad BR05GB-1588
|
462511268728_131678
|
State Bank of India
|
SBIN0008176
|
|
|
Material
|
111
|
469549158447
|
DINESH SINGH UP60A-0211
|
469549158447_133322
|
State Bank of India
|
SBIN0008183
|
|
|
Material
|
112
|
471834847854
|
NAVAL SAHANI BR05GA-5438
|
471834847854_133682
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
113
|
472857052864
|
BRIJLAL SAHNI BR05D-9510
|
472857052864_134706
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
114
|
473624585001
|
JATA SHANKAR KUMAR (TRACTOR BR05GA8692)
|
EGMPK5123G_121318
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
115
|
475208994790
|
RAJIV KUMAR BR05GA-0223
|
BR/02/011/312267_130221
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
116
|
489255329587
|
GURDELIYADAV BR05GA-1605
|
489255329587_133738
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
117
|
490408664679
|
Surendra ray BR05GA-0252
|
490408664679_131679
|
Allahabad Bank
|
ALLA0210005
|
|
|
Material
|
118
|
490834265192
|
PAMBHA DEVI BR05GA-4679
|
490834265192_133499
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
119
|
492297363783
|
SANJAY KUMAR BR05GA-0907
|
492297363783_131609
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
120
|
493564491471
|
MOHAN LAL PRASAD BR05E-3175
|
493564491471_131998
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
121
|
493579582526
|
RAMESHWAR RAI BR05E-0302
|
493579582526_133608
|
Central Bank Of India
|
CBIN0284559
|
|
|
Material
|
122
|
495696492127
|
GYASUDDIN ANSARI BH05G-5307
|
495696492127_133829
|
Punjab National Bank
|
PUNB0229200
|
|
|
Material
|
123
|
498442274823
|
INNAL SAHANI BR22Q-5110
|
498442274823_132057
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
124
|
503594069456
|
HIRALAL PRASAD BR29F-9601
|
505394069456_132363
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
125
|
503600560586
|
MAKBUL MIYA BR06GA-0894
|
503600560586_134705
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
126
|
505257414234
|
MOHAMMAD NASIR BR05B-4165
|
505257414234_135700
|
Allahabad Bank
|
ALLA0211317
|
|
|
Material
|
127
|
506291241769
|
NAGNARAYAN TIWARI
|
506291241769_137754
|
Bank of India
|
BKID0004449
|
|
|
Material
|
128
|
511771888350
|
HARENDRA KUMAR BAITHA BR05GA-0423
|
511771888350_135301
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
129
|
513885163469
|
JAHANGIR ALAM BR05GA-7083
|
513885163469_132498
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
130
|
517768967423
|
DAYALAL RAY BR05GA-4681
|
517768967423_131849
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
131
|
519366930525
|
Ravindra Thakur
|
519366930525_136557
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
132
|
523474954054
|
VAKIL RAY BR05G-9556
|
523474954054_133556
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
133
|
525025867784
|
SHEKH HASNAIN
|
525025867784_134707
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
134
|
527908447273
|
RAJESH KUMAR BR05GB-2389
|
527908447273_133520
|
State Bank of India
|
SBIN0015604
|
|
|
Material
|
135
|
531553180360
|
DASHRATH SAH BR05GA-4453
|
531553180360_130715
|
Bank of India
|
BKID0004446
|
|
|
Material
|
136
|
533669962623
|
JAGDISH PRASAD YADAV BR05GA-4391
|
533669962623_129536
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
137
|
539522026369
|
Arun kumar dubey BH05GB-3844
|
539522026369_135767
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
138
|
540255100094
|
GULI YADAV BR05GA-2281
|
540255100094_133736
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
139
|
541042525872
|
RITESH RANJAN KUMAR BR05HA-9128
|
541042525872_133046
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
140
|
542735725303
|
KALI MULLAH BR44A-2075
|
542735725303_133043
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
141
|
543304519936
|
Shambhu nath SINGH BR05A-4275
|
543304519936_134193
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
142
|
543772534161
|
BHAGVAN SAHANI BR05GA-8655
|
543772534161_132059
|
Bank of India
|
BKID0004447
|
|
|
Material
|
143
|
544492240543
|
Pappu sah
|
544492240543_136558
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
144
|
544858296913
|
Rajesh sahni BR05GA-6432
|
544858296913_133990
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
145
|
548376427145
|
CHANDAN KUMAR SINGH BR05G-6389
|
548376427145_129130
|
Punjab National Bank
|
PUNB0229200
|
|
|
Material
|
146
|
549699875538
|
NAGESHWAR PRASAD ASHTHANA BR05GA-9465
|
549699875538_135186
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
147
|
550736866831
|
NARUL HAQUE BR05B-2858
|
550736866831_133920
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
148
|
554464250740
|
MD AZIZUR RAHMAN UP52-0081
|
554464250740_134832
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
149
|
558497684607
|
MD. SAMIULLAH BR05G-6477
|
558497684607_132929
|
Central Bank Of India
|
CBIN0282423
|
|
|
Material
|
150
|
559035233646
|
CHANDRIKA SAH UP60B-7156
|
559035233646_132396
|
Punjab National Bank
|
PUNB0988100
|
|
|
Material
|
151
|
563833952581
|
SUJAY KUMAR BR22G-4300
|
563833952581_132360
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
152
|
567873631824
|
RAVISHANKAR SINGH BR05D-3109
|
567873631824_132362
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
153
|
568677607383
|
AJAY KUMAR RAY BR05GB-1923
|
568677607383_136049
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
154
|
570979334897
|
PAPPU SHARMA BR05G-8101
|
570979334897_129474
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
155
|
575610540925
|
ABHAY KUMAR BR05GA8063
|
575610540925_131999
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
156
|
583734751114
|
RAVINDRA RAY BR05GB-1737
|
583734751114_135200
|
State Bank of India
|
SBIN0002953
|
|
|
Material
|
157
|
590439640159
|
MD. EJAL BR05GA-4333
|
590439640159_134488
|
Central Bank Of India
|
CBIN0280028
|
|
|
Material
|
158
|
592280208963
|
PARMANAND SAH BR22G-8325
|
592280208963_132258
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
159
|
600629968007
|
HIRA LAL SAH BR05E-8978
|
600629968007_131846
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
160
|
602689859360
|
RAJKUMAR SINGH BR05E-2951
|
602689859360_135786
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
161
|
607514050755
|
TEJNARAYAN PRASAD BR05F-1576
|
607514050755_131880
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
162
|
615703262514
|
VIKASH KUMAR THA BR05H-9509
|
615703262514_134993
|
Bank of India
|
BKID0004448
|
|
|
Material
|
163
|
624313411843
|
AKHILESH KUMAR SINGH BR22Q-4614
|
624313411843_135406
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
164
|
628234803811
|
RAKESH KUMAR BR05GA-4499
|
628234803811_132543
|
Dena Bank
|
BKDN0921948
|
|
|
Material
|
165
|
630142283821
|
AKALU PANDIT BR05A-3145
|
630142283821_135294
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
166
|
633682310319
|
PARMA SAH BR05G-8735
|
633682310319_132545
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
167
|
634175203809
|
SHEETAL THAKUR BR05A-4801
|
634175203809_134990
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
168
|
636729976830
|
NAVAL KISHOR SINGH BR05GA-8425
|
636729976830_130934
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
169
|
637469255698
|
HIRDAYA YADAV BR22G-5585
|
637469255698_134507
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
170
|
639765955017
|
PUNYADEV SINGH BR05GA-5747
|
639765955017_131020
|
State Bank of India
|
SBIN0009227
|
|
|
Material
|
171
|
649943738887
|
AMJAD HUSSAIN BR05-6585
|
649943738887_133045
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
172
|
653349159639
|
RAM AYODHYA PRASAD BR05GB-1238
|
653349159639_132546
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
173
|
657640530349
|
RAM KISHOR CCV-7281
|
657640530349_134989
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
174
|
662660532654
|
ASHOK SAH BR05H-9873
|
662660532654_130669
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
175
|
669594749010
|
JAUVAD HUSSAIN BR05GB-0602
|
669594749010_135199
|
State Bank of India
|
SBIN0015602
|
|
|
Material
|
176
|
671525208787
|
JHAPASH SAH BR22Q-4850
|
671525208787_132007
|
Central Bank Of India
|
CBIN0282367
|
|
|
Material
|
177
|
672839595573
|
RAMLAL SAHNI BR05G-8910
|
672839595573_132055
|
Bank of India
|
BKID0004447
|
|
|
Material
|
178
|
680411574207
|
JAVED HAVARI BR05GB-3145
|
680411574207_134728
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
179
|
687194860496
|
RAMAYODHYA SINGH BR05GA-8576
|
687194860496_134334
|
State Bank of India
|
SBIN0008183
|
|
|
Material
|
180
|
689118638242
|
MD. MUBARAK BR28GA-0922
|
689118638242_132268
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
181
|
690785904710
|
SANJEEV KUMAR YADAV BR05G-9962
|
690785904710_134191
|
Punjab National Bank
|
PUNB0988100
|
|
|
Material
|
182
|
690899284162
|
AMIRLAL SAH BR05GA-6650
|
690899284162_131539
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
183
|
691404259600
|
ANJUM AKHTAR BR05G-7322
|
3187648990_129129
|
Central Bank Of India
|
CBIN0282367
|
|
|
Material
|
184
|
691894865399
|
LAXMI SAH BR05G-9762
|
691894865399_131490
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
185
|
692819244068
|
JULUM SAHANI BR05G-7512
|
692819244068_134512
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
186
|
695251447676
|
JAY BHAGAWAN KUMAR BR05GA-1733
|
695251447676_135339
|
ICICI BANK
|
ICIC0001334
|
|
|
Material
|
187
|
696823953545
|
Ramdev Sahani BR05GA-1343
|
696823953545_132111
|
State Bank of India
|
SBIN0002988
|
|
|
Material
|
188
|
699174389837
|
KAMLESH KUMAR YADAV BR05GA-5524
|
699174389837_132266
|
Bank of India
|
BKID0004448
|
|
|
Material
|
189
|
699503080302
|
RAJKISHOR RAI BR05H-9610
|
699503080302_133685
|
Bank of India
|
BKID0004447
|
|
|
Material
|
190
|
705929282730
|
RAMAI BHAGAT BR05F-0337
|
705929282730_131881
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
191
|
717088534009
|
MD. RIJWAN BR05GB-1086
|
717088534009_132500
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
192
|
718411211772
|
VINOD KUMAR YADAV BR05GA-0961
|
718411211772_136358
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
193
|
720572354301
|
DHRUVNARAYAN SINGH BR05G-7134
|
720572354301_135119
|
Andhra Bank
|
ANDB0002360
|
|
|
Material
|
194
|
721023965220
|
PAWAN KUMAR BR05G-8465
|
721023965220_135774
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
195
|
724988799692
|
SATISH KUMAR BR05GA-8571
|
724988799692_134715
|
Indian Bank
|
IDIB000M233
|
|
|
Material
|
196
|
733258663052
|
SALAUDDIN BR05GA-9117
|
733258663052_132116
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
197
|
735038044249
|
SURENDRA SAHNI BR22GA7197
|
735038044249_132223
|
Dena Bank
|
BKDN0921949
|
|
|
Material
|
198
|
736602728483
|
Hirdya narayan chaudhari BR05D-7024
|
736602728483_135867
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
199
|
736834675101
|
DHRUV SAHANI BR05C-0868
|
736834675101_131339
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
200
|
737495886429
|
AFROJ ALAM BR05GA-7813
|
737495886429_131493
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
201
|
738984975788
|
satrudhan prasad yadavbr05f07
|
738984975788_137195
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
202
|
741583127526
|
ANAND KUMAR SINGH BR55A-8467
|
741583127526_135122
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
203
|
741952864608
|
JAY NARAYAN KUMAR BR05D-6374
|
741952864608_135332
|
AXIS BANK
|
UTIB0001231
|
|
|
Material
|
204
|
745872548795
|
MD. ALAMGIR BR22Q-4927
|
745872548795_132499
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
205
|
748840618100
|
BHAIRO PRASAD BR05G-7881
|
748840618100_134704
|
Bank of India
|
BKID0004447
|
|
|
Material
|
206
|
760084897441
|
MOKHTAR RAI BR05E-8929
|
760084897441_132257
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
207
|
761892825279
|
RAMESH BAITHA BR05G-3208
|
761892825279_131351
|
Bank of India
|
BKID0004446
|
|
|
Material
|
208
|
764090694441
|
NESAR AHMAD BR05A-5461
|
764090694441_131750
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
209
|
768096908649
|
AWADH KISHORE PRASAD BR05GB-1295
|
768096908649_132056
|
Bank of India
|
BKID0004447
|
|
|
Material
|
210
|
775284298136
|
SUNIL SINGH BR22GA-4325
|
775284298136_136307
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
211
|
781768553415
|
RAJ KISHOR RAI BR22G-9020
|
781768553415_132269
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
212
|
782821768793
|
RAMAYAN PRASAD BR05GA-1456
|
782821768793_132261
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
213
|
786931930881
|
SUBIDH KUMAR BR05GA-1973
|
786931930881_133561
|
Bank of India
|
BKID0004444
|
|
|
Material
|
214
|
788855625362
|
NAVAL KISHOR RAY BR05GA-0863
|
788855625362_132767
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
215
|
789671168292
|
VIRENDRA SINGH BR05GA-5980
|
789671168292_133321
|
Bank of India
|
BKID0005771
|
|
|
Material
|
216
|
793089976139
|
Mahant ray BR05G-9299
|
793089976139_131680
|
State Bank of India
|
SBIN0008176
|
|
|
Material
|
217
|
793389062139
|
Dhananjay Kumar Pandey BR05H-9523
|
793389062139_133725
|
State Bank of India
|
SBIN0002976
|
|
|
Material
|
218
|
794628909407
|
RAJESHWAR PRASAD YADAV BR05GA-3029
|
794628909407_131854
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
219
|
797103040474
|
MOTILAL PRASAD BH05G-2766
|
797103040474_132012
|
Bank of India
|
BKID0004445
|
|
|
Material
|
220
|
798107555580
|
CHANDESHWAR TIWARI
|
798107555580_137194
|
Bank of India
|
BKID0004449
|
|
|
Material
|
221
|
804048524958
|
BRIJESH KUMAR YADAV BR05GB3740
|
804048524958_134777
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
222
|
811684852353
|
LALAN RAY BR05GB-3486
|
811684852353_133557
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
223
|
812437491472
|
SANTOSH KUMAR BR05GB-1087
|
812437491472_134890
|
State Bank of India
|
SBIN0008183
|
|
|
Material
|
224
|
813188165728
|
RAVINDRA SAHNI BR05G-7698
|
813188165728_133681
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
225
|
815218623961
|
KRISHNA BHAGAT BR05GA-5293
|
815218623961_129812
|
Bank of India
|
BKID0004444
|
|
|
Material
|
226
|
816418160444
|
SANJAY KUMAR SINGH
|
816418160444_132547
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
227
|
816699640563
|
SUNIL SINGH BR05C-6056
|
816699640563_135665
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
228
|
817138120580
|
RAJNARAYAN SAH BR7B-4684
|
817138120580_135187
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
229
|
820309593134
|
UMESH MISHRA BR05GA-2815
|
820309593134_134861
|
Central Bank Of India
|
CBIN0282593
|
|
|
Material
|
230
|
820458421252
|
PREM KUMAR RAI BR22GA-0916
|
820458421252_131847
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
231
|
826428885853
|
ANIL SINGH BR22G-4190
|
826428885853_136306
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
232
|
828051972504
|
MUKESH KUMAR BR05G-9844
|
828051972504_134891
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
233
|
831515976563
|
CHANDRIKA SAHANI BR05D-9510
|
831515976563_134703
|
AXIS BANK
|
UTIB0003223
|
|
|
Material
|
234
|
833213900037
|
MD. MAJIBULLAH BR06GB-3102
|
833213900037_132501
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
235
|
833533786810
|
ARUN KUMAR SINGH BR05GB-0476
|
833533786810_135407
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
236
|
839012434388
|
SUNIL KUMAR SAH BR22G-9169
|
839012434388_131519
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
237
|
839750173442
|
INDAL KUMAR YADAV BR05G-8483
|
839750173442_134859
|
Central Bank Of India
|
CBIN0284561
|
|
|
Material
|
238
|
840208780332
|
RAM PRAVESH KUMAR
|
840208780332_135024
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
239
|
840518056432
|
BIBHUTI NARAYAN SINGH BR33F-4673
|
840518056432_132088
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
240
|
842677834934
|
LAKHAN KUMAR
|
842677834934_135962
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
241
|
846690182122
|
VIRENDRA RAY BR05GA-3688
|
846690182122_134263
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
242
|
850287784857
|
KAUSHAL KUMAR BR05GB-5125
|
850287784857_136046
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
243
|
854580054017
|
PRMOD SAH BR05G-9907
|
854580054017_132361
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
244
|
856321926265
|
MUNNILAL KUMAR BR05GA-3893
|
856321926265_135844
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
245
|
858210348307
|
DINA NATH MAHTO (TRACTOR BR05GA1530)
|
BR/03/016/363454_122424
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
246
|
860904958081
|
Arbind kumar thakur BR33A-1392
|
860904958081_130295
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
247
|
866321587999
|
MUKESH KUMAR BR05GA-8658
|
866321587999_134810
|
Bank of India
|
BKID0004448
|
|
|
Material
|
248
|
871196186944
|
Shivnarayan sah BH05GA-3831
|
871196186944_135755
|
Allahabad Bank
|
ALLA0211202
|
|
|
Material
|
249
|
871548606084
|
RAMNARESH KUMAR SAHANI BR05G-6981
|
871548606084_134514
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
250
|
872707403715
|
HARI SAH BR28G-2695
|
872707403715_136155
|
Bank of India
|
BKID0004443
|
|
|
Material
|
251
|
873285797482
|
YAMUNA SAHNI BR33M-3773
|
873285797482_131871
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
252
|
878094202087
|
PRAMOD KUMAR BR05GA-9752
|
878094202087_130378
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
253
|
878202689854
|
RAMESH CHAUDHARI BR05GA-5158
|
878202689854_136028
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
254
|
878834761574
|
ARBIND KUMAR GUPTA BR05GA-0591
|
878834761574_131540
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
255
|
883957120957
|
JAY PRAKASH PRASAD BR05GA1734
|
883957120957_135340
|
ICICI BANK
|
ICIC0001334
|
|
|
Material
|
256
|
890470040748
|
RUPNARAYAN SINGH BR05G-7749
|
890470040748_134631
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
257
|
892044814593
|
GAJENDRA YADAV BR05GA-3740
|
892044814593_135026
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
258
|
892564009544
|
TAMDHAJ SAHANI BR05GB-0302
|
892564009544_134513
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
259
|
894562644495
|
SURESH PRASAD YADAV BR05A-3520
|
894562644495_135408
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
260
|
901054448104
|
AKASH KUMAR BR06GA-5780
|
901054448104_135524
|
Bank of India
|
BKID0004665
|
|
|
Material
|
261
|
908588267150
|
DHANANJAY KUMAR SINGH BR05GA-4158
|
908588267150_131306
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
262
|
908642599551
|
ABDUL MALIK BR28GA-1836
|
908642599551_134992
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
263
|
911137235378
|
PRADEEP KUMAR BR05C4557
|
911137235378_131841
|
State Bank of India
|
SBIN0017474
|
|
|
Material
|
264
|
911737539185
|
MD. JALALUDDIN BR05G-8635
|
911737539185_135302
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
265
|
912220880247
|
MUNILAL MAHTO BR05GA-4447
|
912220880247_135170
|
Bank of India
|
BKID0005771
|
|
|
Material
|
266
|
913494418729
|
KAILASH BHAGAT BR05G-5823
|
913494418729_135843
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
267
|
915977614006
|
LALAN SINGH BR05GA-3655
|
915977614006_136308
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
268
|
919337115980
|
SURESH MAHTO BR05GA-5448
|
919337115980_134189
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
269
|
919915402137
|
SUBODH PRASAD YADAV BR05GA-4462
|
919915402137_131799
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
270
|
921327187840
|
MUKESH KUMAR BR22Q-4336
|
921327187840_135525
|
Bank of India
|
BKID0004665
|
|
|
Material
|
271
|
922626147264
|
VINOD PRASAD BR05B2551
|
922626147264_131611
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
272
|
926958250216
|
Mankeshwar prasad BR05GA-1086
|
926958250216_135890
|
Central Bank Of India
|
CBIN0282593
|
|
|
Material
|
273
|
927473000752
|
Kapil dev prasad BR05A-6276
|
927473000752_135754
|
State Bank of India
|
SBIN0008174
|
|
|
Material
|
274
|
929563828093
|
Mahendra prasad BR05G-8871
|
929563828093_135757
|
State Bank of India
|
SBIN0002987
|
|
|
Material
|
275
|
932357965365
|
MANOJ PRASAD BR05D-7155
|
932357965365_131347
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
276
|
941125643225
|
Subhash Prasad BR05GA6830
|
941125643225_130133
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
277
|
943621148733
|
SANJAY KUMAR SINGH BR05GA-1824
|
943621148733_135773
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
278
|
949393852560
|
SANJAY YADAV BR05GA-3398
|
949393852560_133558
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
279
|
951464484902
|
Pankaj kumar BH05GA6218
|
951464484902_135888
|
Bank of India
|
BKID0004443
|
|
|
Material
|
280
|
952348902518
|
SHREENARAYAN RAM BR05-6861
|
952348902518_131660
|
State Bank of India
|
SBIN0015600
|
|
|
Material
|
281
|
956183060297
|
ACHCHHELAL SAHNI BR05A-6554
|
956183060297_131876
|
Bank of India
|
BKID0004448
|
|
|
Material
|
282
|
957217234191
|
VINAY PRASAD YADAV BR22Q-4188
|
957217234191_131852
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
283
|
958836934178
|
BHAGIRATH RAY BR05B-2070
|
958836934178_131595
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
284
|
962850493133
|
SHRI SAHNI BR05GA-6242
|
962850493133_133687
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
285
|
9631262067
|
JUGUL KISHOR RAI BR05F-0997
|
9631262067_132259
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
286
|
968691711149
|
Md jayal haque BR05GA-2023
|
968691711149_131242
|
Indian Bank
|
IDIB000M233
|
|
|
Material
|
287
|
970414231507
|
RAMBABU PRASAD YADAV BR05GB-3136
|
970414231507_135664
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
288
|
970491832909
|
RAM BHAROSH YADAV BR05GB-0279
|
970491832909_131851
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
289
|
972845097807
|
JITENDRA KUMAR BR05G-5112
|
972845097807_134863
|
Canara Bank
|
CNRB0002314
|
|
|
Material
|
290
|
973601607721
|
RAJESHWAR RAUT BR05G-1811
|
973601607721_131797
|
Central Bank Of India
|
CBIN0282423
|
|
|
Material
|
291
|
974462753447
|
PREMCHAND KUMAR BR05G-7602
|
974462753447_131882
|
Indian Bank
|
IDIB000M233
|
|
|
Material
|
292
|
981271414790
|
KAILASH RAY BR05GB-2536
|
981271414790_134095
|
Bank of India
|
BKID0004441
|
|
|
Material
|
293
|
982306592193
|
RAM KISHOR SINGH BR05GA-6872
|
982306592193_131843
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
294
|
982744018748
|
MD ISLAM BR05G-9011
|
982744018748_131594
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
295
|
985182401601
|
HARI SHANKAR KUMAR BR05GA-4913
|
985182401601_133044
|
United Bank Of India
|
UTBI0MHIK67
|
|
|
Material
|
296
|
989935121638
|
JALESHWAR SINGH BR05G-9766
|
989935121638_133542
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
297
|
993185061349
|
BIJALI RAY BR05GA-0749
|
993185061349_133727
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
298
|
993544923205
|
SANJAY KUMAR BR05GA-6421
|
993544923205_134892
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
299
|
993939532262
|
ANIL KUMAR SINGH BR05F-1981
|
993939532262_135458
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
300
|
995386788335
|
SAILENDRA KUMAR TIWARI BR05GA-6261
|
995386788335_131872
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
301
|
996904773768
|
GANESH LAL PANDIT PJD2056
|
996904773768_131517
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
302
|
999165110719
|
Madan kumar yadav BR05GA-2208
|
999165110719_131681
|
State Bank of India
|
SBIN0008211
|
|
|
Material
|
303
|
9UIA115160
|
JITENDRA KUMAT( BR05G 2916)
|
9UIA115160_115360
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
304
|
AAKFT1772E
|
TRY AND PROCTECH FEED
|
AAKFT1772E_107127
|
State Bank of India
|
SBIN0009005
|
|
|
Material
|
305
|
AAYPL7823N
|
SANJAY KUMAR LATH (TRACTOR - BR05E 4133)
|
AAYPL7823N_107795
|
State Bank of India
|
SBIN0008185
|
|
|
Material
|
306
|
AAZPZ5468J
|
PAPU PAINTER
|
AAZPZ5468J_108390
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
307
|
ACMPY1264C
|
BACHA PRASAD YADAW TRACTOR BR05-6239
|
ACMPY1264C_103211
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
308
|
ACVPR4838G
|
BABU LAL RAY(TRACTOR BR05G 5338)
|
ACVPR4838G_109867
|
Bank of India
|
BKID0004443
|
|
|
Material
|
309
|
ACVPRO646N
|
Aturrahman
|
ACVPRO646N_99808
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
310
|
AECPH14645
|
MD HASIM(TRACTOR BR05G 6749)
|
AECPH14645_107799
|
State Bank of India
|
SBIN0009345
|
Exempted and Approved
|
|
Material
|
311
|
AEMFS7290C
|
SITARA DIDI KI RASOI
|
AEMFS7290C_146418
|
State Bank of India
|
SBIN0001763
|
|
|
Admin
|
312
|
AEOPA6079H
|
MD ATIQUE AHMAD BR05GA6106
|
AEOPA6079H_128893
|
Punjab National Bank
|
PUNB0179100
|
|
|
Material
|
313
|
AFTPT6278F
|
CHANDESHWAR KUMAR THAKUR BR05E-5865
|
AFTPT6278F_135204
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
314
|
AGKPY9081H
|
RAMSEH KUMAR YADAV(TRACTOR BR05GA6883)
|
AGKPY9081H_118866
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
315
|
AH1PP2508D
|
LALAN PRASAD(TRACTOR BR05AP 8255)
|
AH1PP2508D_112609
|
Central Bank Of India
|
CBIN0284560
|
Exempted and Approved
|
|
Material
|
316
|
AHTPY4813F
|
ASHOK KUMAR YADAV (BR05G 8765)
|
AHTPY4813F_116906
|
Bank of India
|
BKID0004441
|
|
|
Material
|
317
|
AJBPH4156N
|
MD SABIR HUSSAIN
|
AJBPH4156N_144302
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
318
|
AKTPP9908K
|
AWADH PASWAN (TRACTOR BR05GA 6092)
|
AKTPP9908K_121560
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
319
|
AKYPY5409M
|
SANJAY YADAV (TRACTOR BR05GA7631)
|
AKYPY5409M_116905
|
Bank of India
|
BKID0004443
|
|
|
Material
|
320
|
ALIPC4745P
|
M/S RAJPOOT NURSERY PROP RAM PRAVESH CHAUDHARY
|
ALIPC4745P_118554
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
321
|
AMJPY5221C
|
SATYA NARAYAN KUMAR YADAV
|
AMJPY5221C_138786
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
322
|
AMYPC8958K
|
RAM BABU CHAWDHARY (TRACTOR BR06GA3914)
|
AMYPC8958K_110104
|
HDFC Bank
|
HDFC0001650
|
|
|
Material
|
323
|
AQEPR6369K
|
HAMID RAJA(BR05G A2880)
|
AQEPR6369K_109278
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
324
|
AQVPT0082A
|
CHANDESWAR TIWARI (BR28E 2052)
|
AQVPT0082A_117627
|
Bank of India
|
BKID0004449
|
|
|
Material
|
325
|
ASKPA8106H
|
MD MAHBOOB ALAM
|
ASKPA8106H_144173
|
Punjab National Bank
|
PUNB0251300
|
|
|
Admin
|
326
|
AUGPK4049M
|
AJIT KUMAR
|
AUGPK4049M_142484
|
State Bank of India
|
SBIN0001231
|
|
|
Admin
|
327
|
AWPPR1572B
|
PRAMOD RAY(BR05GA 6888)
|
AWPPR1572B_113414
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
328
|
AWXPK3284H
|
RAKESH KUMAR (TRACTOR BR05GA6613)
|
AWXPK3284H_117980
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
329
|
AXDPS6016Q
|
AMOD SAH BR05H-9585
|
AXDPS6016Q_131997
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
330
|
AXH0413880
|
AJIT KUMAR(BR05GA3776)
|
AXH0413880_115408
|
State Bank of India
|
SBIN0002976
|
|
|
Material
|
331
|
AXHPA8396F
|
JA TRADERS
|
AXHPA8396F_103717
|
IDBI Bank
|
IBKL0001075
|
|
|
Material
|
332
|
AYBPC3480D
|
jagdamba traders
|
AYBPC3480D_103043
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
333
|
AYHPR1126R
|
ABDUR RAHMAN( BR05A 3037)
|
AYHPR1126R_114528
|
State Bank of India
|
SBIN0012542
|
Exempted and Approved
|
|
Material
|
334
|
AYIPJ8044P
|
AKHILESHWAR JHA
|
AYLPJ8044P_137868
|
Central Bank Of India
|
CBIN0282593
|
|
|
Material
|
335
|
AZ00040212
|
Raj Mohan Prasad Yadav (Tractor vendor BR05F1236)
|
AZ00040212_115921
|
Bank of India
|
BKID0005771
|
|
|
Material
|
336
|
AZ00230854
|
Arjun Ray (trator BR05G6414)
|
AZ00230854_126389
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
337
|
AZ00302661
|
Motilal Sah (TRACTOR BR05GA0910)
|
AZ00302661_126388
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
338
|
AZ00509307
|
SANJAY KUMAR YADAV (TRACTOR BR05GA7150)
|
AZ00509307_125739
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
339
|
AZ00724013
|
VED PRAKASH BR05GA7322
|
AZ00724013_128869
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
340
|
AZ01104272
|
MANOJ KUMAR BR05GA1767
|
AZ01104272_128867
|
State Bank of India
|
SBIN0008183
|
|
|
Material
|
341
|
AZO0188581
|
RAJAN KUMAR GIRI (TRACTOR BRO5H-9608)
|
AZO0188581_118757
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
342
|
AZO0234161
|
NARENDRA BHARTI (BR05GA1368)
|
AZO0234161_115403
|
ICICI BANK
|
ICIC0001334
|
|
|
Material
|
343
|
AZO0281345
|
ANIL DAS (TRACTOR BR-O5GA-6330)
|
AZO0281345_117828
|
Punjab National Bank
|
PUNB0445800
|
|
|
Material
|
344
|
AZO0447110
|
VIJAY KUMAR (TEACTOR BR05GA 0524 )
|
AZO0447110_116012
|
State Bank of India
|
SBIN0015604
|
|
|
Material
|
345
|
AZO0502543
|
JAMIL AHMED(BR-05B-2641)
|
AZO0502543_112318
|
Allahabad Bank
|
ALLA0211317
|
|
|
Material
|
346
|
AZO1090596
|
ANIL PAL(BR05GA3227)
|
AZO1090596_110107
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
347
|
BAXPS5964F
|
SUBHASH KUMAR SINGH
|
BAXPS5964F_146651
|
State Bank of India
|
SBIN0001231
|
|
|
Admin
|
348
|
BBRPP9117N
|
JAISHANKAR PRASAD
|
BBRPP9117N_144304
|
State Bank of India
|
SBIN0009480
|
|
|
Admin
|
349
|
BCLPM1541G
|
AKHILESH KUMAR MISHRA
|
BCLPM1541G_138784
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
350
|
BCS1325943
|
RAJDEO PRASAD SINGH (TRACTOR BR05G8537)
|
BCS1325943_118867
|
Canara Bank
|
CNRB0002314
|
|
|
Material
|
351
|
BCS1339092
|
Shobha Devi (Tractor BR05GA3134)
|
BCS1339092_118894
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
352
|
BCS1348101
|
Ravi Kumar Singh (TractorBR05GA6088)
|
BCS1348101_124417
|
Central Bank Of India
|
CBIN0284561
|
|
|
Material
|
353
|
BCS1357797
|
BIRENDRA PRASAD(TRACTOR BR05GA 3826)
|
BCS1357797_112111
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
354
|
BCS1407782
|
RAM EKBAL SINGH(BR05A 4653)
|
BCS1407782_114981
|
Bank of India
|
BKID0004443
|
|
|
Material
|
355
|
BCS1435346
|
SANJAY PRASAD (TRACTOR BR05E8944)
|
BCS1435346_125742
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
356
|
BCS1718048
|
AMAR KUMAR BHAUMICK
|
BCS1718048_126104
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
357
|
BCS2291995
|
ALOK SINGH (TRACTOR BR05E 4452)
|
BCS2291995_122277
|
Punjab National Bank
|
PUNB0251300
|
|
|
Material
|
358
|
BCS2292134
|
SANJAY KUMAR SINGH(BR05G 5374)
|
BCS2292134_115291
|
Punjab National Bank
|
PUNB0988100
|
|
|
Material
|
359
|
BCS2376143
|
ASHOK SINGH (BR05G 6417)
|
BCS2376143_113684
|
Bank of India
|
BKID0004443
|
|
|
Material
|
360
|
BCS2377844
|
ARVIND KUMAR SINGH ( BR05GA 5179)
|
BCS2377844_113697
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
361
|
BCS3168697
|
VIJAY KUMAR
|
BCS3168697_116011
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
362
|
BCS4735866
|
Chitranjan Das (tractor BR22Q4096)
|
BCS4735866_128505
|
Canara Bank
|
CNRB0002314
|
|
|
Material
|
363
|
BCS4870725
|
JAI PRAKASH (TRACTOR BRE4073)
|
BCS4870725_126311
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
364
|
BCS5083225
|
RAMPUKAR SAHNI (TRACTOR BR28L9608)
|
BCS5083225_122694
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
365
|
BDHPG3376G
|
ARUN KUMAR GIRI
|
BDHPG3376G_137863
|
State Bank of India
|
SBIN0009226
|
|
|
Material
|
366
|
BDXPM4999P
|
RAJAN KUMAR MISHRA
|
BDXPM4999P_138785
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
367
|
BEBPA8785C
|
MD SAH ALAM( TRACTOR NO BR05G 5723)
|
BEBPA8785C_118350
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
368
|
BEGPA4637A
|
IFATEKHAR AHMAD (TRACTOR BR05GA 4315)
|
BEGPA4637A_121557
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
369
|
BEPPM1439F
|
LALIT NARAYAN MISHRA
|
BEPPM1439F_144261
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
370
|
BFIPP0792L
|
ROHIT PRIYADARSHI (TRACTOR BR05GA 2741)
|
BFIPP0792L_121558
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
371
|
BFUPK4832B
|
ALOK KUMAR (tractor vendor pb- 50/0835
|
BFUPK4832B_104247
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
372
|
BGNPH2487L
|
Md HASIB
|
BGNPH2487L_144271
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
373
|
BGWPK5844B
|
SANJEEV KUMAR
|
BGWPK5844B_144026
|
State Bank of India
|
SBIN0002998
|
|
|
Admin
|
374
|
BGWPK5844D
|
SANJEEV KUMAR
|
BGWPK5844D_144188
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
375
|
BH13142434
|
BIRJU KUMAR
|
BH13142434
|
Canara Bank
|
CNRB0017484
|
|
|
Admin
|
376
|
BH13142483
|
RAJ KUMAR SINHA
|
BH13142483
|
Bank of India
|
BKID0004441
|
|
|
Admin
|
377
|
BH13142485
|
NISHA GUPTA
|
BH13142485
|
State Bank of India
|
SBIN0017474
|
|
|
Admin
|
378
|
BH13143344
|
RUKMINA DEVI
|
BH13143344
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
379
|
BH13143345
|
SABITA DEVI
|
BH13143345
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
380
|
BH13143346
|
RESHMI DEVI
|
BH13143346
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
381
|
BH13143347
|
SHARDA DEVI
|
BH13143347
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
382
|
BH13143348
|
AWDHESH DEVI
|
BH13143348
|
State Bank of India
|
SBIN0008394
|
|
|
Material
|
383
|
BH13143349
|
INDU RANI
|
BH13143349
|
State Bank of India
|
SBIN0002928
|
|
|
Material
|
384
|
BH13143350
|
RANJU DEVI
|
BH13143350
|
State Bank of India
|
SBIN0008394
|
|
|
Material
|
385
|
BH13143351
|
LAKSHMANPATI DEVI
|
BH13143351
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
386
|
BH13143352
|
MAUSHAM KUMARI
|
BH13143352
|
Punjab National Bank
|
PUNB0229200
|
|
|
Material
|
387
|
BH13143353
|
RANI DEVI
|
BH13143353
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
388
|
BH13143354
|
ANAMIKA DEVI
|
BH13143354
|
State Bank of India
|
SBIN0002904
|
|
|
Material
|
389
|
BH13143355
|
HASAN TARA
|
BH13143355
|
State Bank of India
|
SBIN0002904
|
|
|
Material
|
390
|
BH13143356
|
VINA DEVI
|
BH13143356
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
391
|
BH13143357
|
SANGITA KUMARI
|
BH13143357
|
Central Bank Of India
|
CBIN0284556
|
|
|
Material
|
392
|
BH13143358
|
SALONI KUMARI
|
BH13143358
|
Central Bank Of India
|
CBIN0284135
|
|
|
Material
|
393
|
BH13143359
|
RAJNI DEVI
|
BH13143359
|
State Bank of India
|
SBIN0008175
|
|
|
Material
|
394
|
BH13143360
|
SAPNA KUMARI
|
BH13143360
|
Bank of India
|
BKID0004444
|
|
|
Material
|
395
|
BH13143361
|
RENU DEVI
|
BH13143361
|
State Bank of India
|
SBIN0002989
|
|
|
Material
|
396
|
BH13143362
|
SUNITA DEVI
|
BH13143362
|
State Bank of India
|
SBIN0002989
|
|
|
Material
|
397
|
BH13143363
|
KAVITA DEVI
|
BH13143363
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
398
|
BH13143364
|
KALAWATI DEVI
|
BH13143364
|
Central Bank Of India
|
CBIN0284803
|
|
|
Material
|
399
|
BH13143365
|
PUNAM DEVI
|
BH13143365
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
400
|
BH13143366
|
UMRAWATI DEVI
|
BH13143366
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
401
|
BH13143367
|
ASHA KUMARI
|
BH13143367
|
Bank of India
|
BKID0004449
|
|
|
Material
|
402
|
BH13143368
|
RITA RANI
|
BH13143368
|
Bank of India
|
BKID0004960
|
|
|
Material
|
403
|
BH13143369
|
SUDHA DEVI
|
BH13143369
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
404
|
BH13143370
|
VIBHA DEVI
|
BH13143370
|
Central Bank Of India
|
CBIN0281057
|
|
|
Material
|
405
|
BH13143624
|
RIMA KUMARI
|
BH13143624
|
Indian Bank
|
IDIB000J617
|
|
|
Material
|
406
|
BH13143625
|
MALTI DEVI
|
BH13143625
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
407
|
BH13143626
|
SHAIL DEVI
|
BH13143626
|
State Bank of India
|
SBIN0002988
|
|
|
Material
|
408
|
BH13143627
|
SHILA DEVI
|
BH13143627
|
Indian Bank
|
IDIB000S799
|
|
|
Material
|
409
|
BH13143628
|
PUNAM DEVI
|
BH13143628
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
410
|
BH13143629
|
LALITA DEVI
|
BH13143629
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
411
|
BH13143674
|
GULAICHI DEVI
|
BH13143674
|
State Bank of India
|
SBIN0009481
|
|
|
Material
|
412
|
BH13143676
|
MANJU KUMARI
|
BH13143676
|
State Bank of India
|
SBIN0002904
|
|
|
Material
|
413
|
BH13143881
|
ARUN KUMAR
|
BH13143881
|
State Bank of India
|
SBIN0010082
|
|
|
Admin
|
414
|
BH13143882
|
ALOK KUMAR
|
BH13143882
|
Bank of India
|
BKID0004960
|
|
|
Admin
|
415
|
BH13143887
|
ABHISHEK KUMAR
|
BH13143887
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
416
|
BH13143890
|
MOSAIF KHAN
|
BH13143890
|
Punjab National Bank
|
PUNB0085900
|
|
|
Admin
|
417
|
BH13143893
|
ASHWINI KUMAR SHRIVASTAW
|
BH13143893
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
418
|
BH13143912
|
RANJAN KUMAR
|
BH13143912
|
Central Bank Of India
|
CBIN0284967
|
|
|
Admin
|
419
|
BH13143914
|
AMIT KUMAR
|
BH13143914
|
HDFC Bank
|
HDFC0001650
|
|
|
Admin
|
420
|
BH13143916
|
KUNAL RAJ
|
BH13143916
|
State Bank of India
|
SBIN0013153
|
|
|
Admin
|
421
|
BH13143928
|
RAHUL KUMAR
|
BH13143928
|
Central Bank Of India
|
CBIN0284454
|
|
|
Admin
|
422
|
BH13143930
|
RANJEET KUMAR
|
BH13143930
|
State Bank of India
|
SBIN0003016
|
|
|
Admin
|
423
|
BH13143932
|
MD HASIB
|
BH13143932
|
State Bank of India
|
SBIN0012542
|
|
|
Admin
|
424
|
BH13143933
|
ANKIT KUMAR
|
BH13143933
|
State Bank of India
|
SBIN0003016
|
|
|
Admin
|
425
|
BH13143959
|
ABHAY KUMAR PANDEY
|
BH13143959
|
State Bank of India
|
SBIN0002904
|
|
|
Admin
|
426
|
BH13143961
|
AKASH KUMAR MISHRA
|
BH13143961
|
Punjab National Bank
|
PUNB0990800
|
|
|
Admin
|
427
|
BH13143963
|
PRINCE KUMAR
|
BH13143963
|
State Bank of India
|
SBIN0002904
|
|
|
Admin
|
428
|
BH13143970
|
SUBODH KUMAR
|
BH13143970
|
Central Bank Of India
|
CBIN0284453
|
|
|
Admin
|
429
|
BH13143973
|
ANIL KUMAR
|
BH13143973
|
Punjab National Bank
|
PUNB0410800
|
|
|
Admin
|
430
|
BH13143976
|
SHASHIBHUSHAN KUMAR
|
BH13143976
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
431
|
BH13143999
|
SANDEEP KUMAR
|
BH13143999
|
IDBI Bank
|
IBKL0002125
|
|
|
Admin
|
432
|
BH13144000
|
LALIT NARAYAN MISHRA
|
BH13144000
|
Bank of India
|
BKID0004442
|
|
|
Admin
|
433
|
BH13144001
|
IMRAN KHAN
|
BH13144001
|
Indian Bank
|
IDIB000M753
|
|
|
Admin
|
434
|
BH13144002
|
NITESH KUMAR
|
BH13144002
|
State Bank of India
|
SBIN0002928
|
|
|
Admin
|
435
|
BH13144003
|
JAHANGIR KHAN
|
BH13144003
|
Bandhan Bank Limited
|
BDBL0001433
|
|
|
Admin
|
436
|
BH13144004
|
PUNAM KUMARI
|
BH13144004
|
State Bank of India
|
SBIN0002928
|
|
|
Admin
|
437
|
BH13144005
|
SHATRUDHAN KUMAR
|
BH13144005
|
Central Bank Of India
|
CBIN0282367
|
|
|
Admin
|
438
|
BH13144006
|
MOHAMMAD MAHBOOB ALAM
|
BH13144006
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
439
|
BH13144007
|
VIVEK KUMAR
|
BH13144007
|
State Bank of India
|
SBIN0017474
|
|
|
Admin
|
440
|
BH13144008
|
CHHEMA BHARTI
|
BH13144008
|
Punjab National Bank
|
PUNB0251300
|
|
|
Admin
|
441
|
BH13144009
|
JAWED HUSSAIN
|
BH13144009
|
State Bank of India
|
SBIN0002953
|
|
|
Admin
|
442
|
BH13144010
|
SABIR HUSSAIN
|
BH13144010
|
State Bank of India
|
SBIN0002953
|
|
|
Admin
|
443
|
BH13144011
|
GAURAV KUMAR
|
BH13144011
|
Central Bank Of India
|
CBIN0283174
|
|
|
Admin
|
444
|
BH13144012
|
PRADEEP KUMAR
|
BH13144012
|
HDFC Bank
|
HDFC0004855
|
|
|
Admin
|
445
|
BH13144013
|
GHANSHYAM KUMAR
|
BH13144013
|
Punjab National Bank
|
PUNB0156400
|
|
|
Admin
|
446
|
BH13144014
|
CHANCHAL KUMAR
|
BH13144014
|
Punjab National Bank
|
PUNB0156400
|
|
|
Admin
|
447
|
BH13144015
|
AZAM KHAN
|
BH13144015
|
Indian Bank
|
IDIB000B671
|
|
|
Admin
|
448
|
BH13144016
|
AVNISH KUMAR
|
BH13144016
|
State Bank of India
|
SBIN0002988
|
|
|
Admin
|
449
|
BH13144017
|
CHANDULAL CHANDRAKAR
|
BH13144017
|
Central Bank Of India
|
CBIN0283043
|
|
|
Admin
|
450
|
BH13144018
|
RAHUL KUMAR
|
BH13144018
|
IDBI Bank
|
IBKL0000719
|
|
|
Admin
|
451
|
BH13144019
|
RABINDRA MAHTO
|
BH13144019
|
Central Bank Of India
|
CBIN0281057
|
|
|
Admin
|
452
|
BH13144020
|
GOLU KUMAR
|
BH13144020
|
Canara Bank
|
CNRB0001708
|
|
|
Admin
|
453
|
BH13144023
|
RAM PRAKASH KUMAR
|
BH13144023
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Admin
|
454
|
BH13144024
|
MOHIT KUMAR
|
BH13144024
|
Canara Bank
|
CNRB0001708
|
|
|
Admin
|
455
|
BH13144027
|
CHANDESHWAR KUMAR BAITHA
|
BH13144027
|
Bank of India
|
BKID0004973
|
|
|
Admin
|
456
|
BH13144028
|
DILIP KUMAR
|
BH13144028
|
Bank of India
|
BKID0004973
|
|
|
Admin
|
457
|
BH13144030
|
DHEERAJ KUMAR
|
BH13144030
|
Punjab National Bank
|
PUNB0721100
|
|
|
Admin
|
458
|
BH13144031
|
PRAJNA BABU
|
BH13144031
|
Bank of Baroda
|
BARB0MUSTAF
|
|
|
Admin
|
459
|
BH13144032
|
PRADUMAN KUMAR
|
BH13144032
|
Bank of India
|
BKID0004449
|
|
|
Admin
|
460
|
BH13144033
|
VIKASH KUMAR
|
BH13144033
|
State Bank of India
|
SBIN0018646
|
|
|
Admin
|
461
|
BH13144034
|
AWNISH KUMAR
|
BH13144034
|
Punjab National Bank
|
PUNB0169500
|
|
|
Admin
|
462
|
BH13144035
|
RITU KUMARI
|
BH13144035
|
UCO Bank
|
UCBA0002398
|
|
|
Admin
|
463
|
BH13144036
|
MANTULAL KUMAR
|
BH13144036
|
State Bank of India
|
SBIN0017474
|
|
|
Admin
|
464
|
BH13144037
|
BIPIN KUMAR SHAH
|
BH13144037
|
Central Bank Of India
|
CBIN0281057
|
|
|
Admin
|
465
|
BH13144038
|
SHASHI BHUSHAN KUMAR
|
BH13144038
|
Punjab National Bank
|
PUNB0156400
|
|
|
Admin
|
466
|
BH13144039
|
RANDHEER PRASAD
|
BH13144039
|
State Bank of India
|
SBIN0008185
|
|
|
Admin
|
467
|
BH13144040
|
NIRAJ KUMAR
|
BH13144040
|
Punjab National Bank
|
PUNB0156400
|
|
|
Admin
|
468
|
BH13144041
|
RAJU KUMAR
|
BH13144041
|
State Bank of India
|
SBIN0012565
|
|
|
Admin
|
469
|
BH13144042
|
ROBINA KHATOON
|
BH13144042
|
State Bank of India
|
SBIN0002943
|
|
|
Admin
|
470
|
BH13144043
|
IRTAZAUL HAQUE
|
BH13144043
|
Central Bank Of India
|
CBIN0284099
|
|
|
Admin
|
471
|
BH13144044
|
CHHOTU KUMAR
|
BH13144044
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Admin
|
472
|
BH13144046
|
DEEPAK KUMAR
|
BH13144046
|
Punjab National Bank
|
PUNB0721100
|
|
|
Admin
|
473
|
BH13144047
|
RAMESH KUMAR
|
BH13144047
|
State Bank of India
|
SBIN0008185
|
|
|
Admin
|
474
|
BH13144048
|
SERAJ AHMAD
|
BH13144048
|
Central Bank Of India
|
CBIN0280028
|
|
|
Admin
|
475
|
BH13144049
|
MANOJ KUMAR
|
BH13144049
|
Central Bank Of India
|
CBIN0281076
|
|
|
Admin
|
476
|
BH13144052
|
VIRANJAN KUMAR
|
BH13144052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
477
|
BH13144054
|
ARJUN KUMAR DUBEY
|
BH13144054
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
478
|
BH13144056
|
SHUBHAM CHOUDHARY
|
BH13144056
|
Central Bank Of India
|
CBIN0281798
|
|
|
Admin
|
479
|
BH13144058
|
ABHAY KUMAR RAY
|
BH13144058
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
480
|
BH13144091
|
KUNDAN KUMAR
|
BH13144091
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
481
|
BH13144093
|
SUMIT SHARMA
|
BH13144093
|
Central Bank Of India
|
CBIN0282595
|
|
|
Admin
|
482
|
BH13144098
|
OMPRAKASH KUMAR
|
BH13144098
|
State Bank of India
|
SBIN0008176
|
|
|
Admin
|
483
|
BH13144176
|
TRIPURARI VASISTH TIWARI
|
BH13144176
|
Bandhan Bank Limited
|
BDBL0001114
|
|
|
Admin
|
484
|
BH13144496
|
OMPRAKASH RAM
|
BH13144496
|
State Bank of India
|
SBIN0000137
|
|
|
Admin
|
485
|
BH13144813
|
DADAN SAH
|
BH13144813
|
Punjab National Bank
|
PUNB0251300
|
|
|
Admin
|
486
|
BH13144831
|
MU CHINTA DEVI
|
BH13144831
|
State Bank of India
|
SBIN0002943
|
|
|
Admin
|
487
|
BH13144832
|
RAMAVDHESH PANDIT
|
BH13144832
|
Bank of Baroda
|
BARB0ARERAX
|
|
|
Admin
|
488
|
BH13145934
|
CHANDAN KUMAR
|
BH13145934
|
Bank of Baroda
|
BARB0RAXAUL
|
|
|
Admin
|
489
|
BH13145976
|
VINOD KUMAR
|
BH13145976
|
Bank of India
|
BKID0004973
|
|
|
Admin
|
490
|
BH13146021
|
AJAY KUMAR MESTER
|
BH13146021
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
491
|
BH13146026
|
SHYAM SUNDAR PRASAD
|
BH13146026
|
State Bank of India
|
SBIN0002928
|
|
|
Admin
|
492
|
BH13146032
|
JITENDRA KUMAR VERMA
|
BH13146032
|
State Bank of India
|
SBIN0006386
|
|
|
Admin
|
493
|
BH13146051
|
ATUL RANJAN
|
BH13146051
|
State Bank of India
|
SBIN0000137
|
|
|
Admin
|
494
|
BH13146052
|
RAUNAK KUMAR CHAUDHARY
|
BH13146052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
495
|
BH13146085
|
NIRAJ KUMAR
|
BH13146085
|
Central Bank Of India
|
CBIN0281076
|
|
|
Admin
|
496
|
BH13146086
|
MD AZAD
|
BH13146086
|
State Bank of India
|
SBIN0009345
|
|
|
Admin
|
497
|
BH13146236
|
AMRITA KUMARI
|
BH13146236
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
498
|
BH13146237
|
UPKAR KUMAR
|
BH13146237
|
State Bank of India
|
SBIN0002987
|
|
|
Admin
|
499
|
BH13146242
|
ROHIT KUMAR
|
BH13146242
|
State Bank of India
|
SBIN0002911
|
|
|
Admin
|
500
|
BH13146366
|
NARESH KUMAR SHRIVASTAVA
|
BH13146366
|
UCO Bank
|
UCBA0000062
|
|
|
Admin
|
501
|
BH13146408
|
SONU KUMAR
|
BH13146408
|
State Bank of India
|
SBIN0009213
|
|
|
Admin
|
502
|
BH13146427
|
CHANDAN KUMAR
|
BH13146427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
503
|
BH13146607
|
RENU KUMARI SINHA
|
BH13146607
|
State Bank of India
|
SBIN0018357
|
|
|
Admin
|
504
|
BH13146775
|
VISHAL KUMAR
|
BH13146775
|
Bank of Baroda
|
BARB0ARERAX
|
|
|
Admin
|
505
|
BH13146845
|
BINA DEVI
|
BH13146845
|
Central Bank Of India
|
CBIN0283606
|
|
|
Admin
|
506
|
BH13146962
|
SANTOSH KUMAR
|
BH13146962
|
State Bank of India
|
SBIN0000137
|
|
|
Admin
|
507
|
BH13147003
|
SUNITA DEVI
|
BH13147003
|
State Bank of India
|
SBIN0008394
|
|
|
Admin
|
508
|
BH13147206
|
RAJESH KUMAR
|
BH13147206
|
State Bank of India
|
SBIN0004445
|
|
|
Admin
|
509
|
BH13147233
|
KOMAL KUMARI
|
BH13147233
|
Punjab National Bank
|
PUNB0169500
|
|
|
Admin
|
510
|
BH13147307
|
VIJAY KUMAR SHARMA
|
BH13147307
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
511
|
BHSPK7900B
|
RAVI BHUSHAN KUMAR BR05G-4978
|
BHSPK7900B_133336
|
Union Bank of India
|
UBIN0557234
|
|
|
Material
|
512
|
BIKPP1395J
|
CHANDESHWAR PRASAD (TRACTOR BR05B16034)
|
BIKPP1395J_128103
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
513
|
BIUPP0336B
|
AWADH BIHARI PANDEY(BR05A 9410)
|
BIUPP0336B_112324
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
514
|
BJAPP4124N
|
Dinanath Pandit
|
BJAPP4124N_136556
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
515
|
BKRPA2847K
|
JAWED HUSSAIN
|
BKRPA2847K_144301
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
516
|
BLBPP3652A
|
SHATRUGHAN PANDEY (TRACTOR BRO5G-3830)
|
BLBPP3652A_119500
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
517
|
BMPPK3679H
|
RASHMI RANJAN KUMAR BR05B7749
|
BMPPK3679H_104564
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
518
|
BPAPB3988N
|
CHANDESHWAR KUMAR BAITHA
|
BPAPB3988N_144254
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
519
|
BPNPP7201K
|
DEVCHANDRA PRASAD (TRACTOR BR05E 2968)
|
BPNPP7201K_119785
|
State Bank of India
|
SBIN0002928
|
|
|
Material
|
520
|
BR/02//10/528366
|
VIJAY KUMAR MISHRA(BRBR05GA 3728)
|
BR/02//10/528366_110355
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
521
|
BR/02/010/062439
|
MD. HESABUDDIN (TRACTOR BR05D 3290)
|
BR/02/010/062439_112747
|
Central Bank Of India
|
CBIN0284803
|
|
|
Material
|
522
|
BR/02/010/402356
|
SHEK NESAR AHMAD (TRACTOR BR05GA1000)
|
BR/02/010/402356_121615
|
Distt.Central Coop.Bank
|
IBKL01075MC
|
|
|
Material
|
523
|
BR/02/010/405150
|
RAMCHANDRA SINGH (TRACTOR NO BR05D 9086)
|
BR/02/010/405150_121626
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
524
|
BR/02/010/420045
|
MD NAIMUDIN (TRACTOR BR05G9337)
|
BR/02/010/420045_109091
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
525
|
BR/02/010/420210
|
MAJRE ALAM (TRACTOR BR05GA 6275)
|
BR/02/010/420210_122196
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
526
|
BR/02/010/435185
|
KISHORI LAL PRASAD (BR05G7784)
|
BR/02/010/435185_121616
|
Central Bank Of India
|
CBIN0282422
|
|
|
Material
|
527
|
BR/02/010/456021
|
ACHELAL THAKUR (TRACTOR BR05GA7290)
|
BR/02/010/456021_121553
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
528
|
BR/02/010/465221
|
SANTOSH KUMAR (TRACTOR BR05GA6182)
|
BR/02/010/465221_118861
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
529
|
BR/02/010/507138
|
UPENDRA PRASAD YADAV(BR05GA0523)
|
BR/02/010/507138_109596
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
530
|
BR/02/010/516044
|
ACHE LAL SAH(TRACTOR BR05G A2660)
|
BR/02/010/516044_109822
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
531
|
BR/02/010/546510
|
RAJEEV KUMAR SRIVASATAV
|
BR/02/010/546510_99912
|
State Bank of India
|
SBIN0002996
|
Exempted and Approved
|
|
Material
|
532
|
BR/02/010/570044
|
MAHTAB ALAM(BR05G 6560)
|
BR/02/010/570044_112896
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
533
|
BR/02/010/570542
|
SHARMA ARTS
|
BR/02/010/570542_110068
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
534
|
BR/02/010/585205
|
UPENDRA SINGH (TRACTOR BR22G8237)
|
BR/02/010/585205_108150
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
535
|
BR/02/010/624271
|
MAHENDRA PRASAD(BR05G 8736)
|
BR/02/010/624271_112748
|
Central Bank Of India
|
CBIN0284803
|
|
|
Material
|
536
|
BR/02/010/638340
|
MIYA JAAN ANSARI (TRACTOR - BR22Q 6844)
|
BR/02/010/638340_111665
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
537
|
BR/02/010/654401
|
RAJESH KUMAR OJHA (TRACTOR BR22G 6831)
|
BR/02/010/654401_121443
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
538
|
BR/02/010/657368
|
MADAN SAH (TRACTOR BR05GA1040)
|
BR/02/010/657368_121444
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
539
|
BR/02/010/660235
|
SAHABUDIN ANSARI(TRACTOR BR22Q 5142)
|
BR/02/010/660235_110782
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
540
|
BR/02/010/660600
|
AJIJI MIYA (TRACTOR BR05A8656)
|
BR/02/010/660600_110781
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
541
|
BR/02/010/66403
|
VINOD PRASAD (TRACTOR BR05GA 5838)
|
BR/02/010/66403_121448
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
542
|
BR/02/010/666181
|
DEV NATH SAH (TRACTOR BR05H9744)
|
BR/02/010/666181_108214
|
Central Bank Of India
|
CBIN0284803
|
|
|
Material
|
543
|
BR/02/010/675323
|
MANOJ KUSHWAHA (TRACTOR NO BR05G 5220)
|
BR/02/010/675323_122087
|
Bank of India
|
BKID0004973
|
|
|
Material
|
544
|
BR/02/011/009022
|
SHEKH ABDUL SATAR(TRACTOR BR05G7983)
|
BR/02/011/009022_109918
|
Bank of India
|
BKID0004447
|
|
|
Material
|
545
|
BR/02/011/009431
|
SEKH SAZAD ALI (TRACTOR BRO5GA 1867)
|
BR/02/011/009431_108314
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
546
|
BR/02/011/01812
|
MD LUKMAN(TRACTOR BR05A 2183)
|
BR/02/011/01812_109919
|
Bank of India
|
BKID0004447
|
|
|
Material
|
547
|
BR/02/011/032118
|
RAMOD PRASAD(TRAVTOR BR22G4698)
|
BR/02/011/032118_108201
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
548
|
BR/02/011/0339522
|
ABM BRICKS
|
BR/02/011/0339522_96410
|
Indian Bank
|
IDIB000M233
|
|
|
Material
|
549
|
BR/02/011/042128
|
NASIM AHMAD BR04G-4765
|
BR/02/011/042128_129656
|
Bank of India
|
BKID0004447
|
|
|
Material
|
550
|
BR/02/011/042185
|
ABDUL BARI(BR28E7998)
|
BR/02/011/042185_114132
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
551
|
BR/02/011/111129
|
RUPLAL SAHNI(TRACTER NO BR05G7408)
|
BR/02/011/111129_117505
|
Bank of India
|
BKID0004447
|
|
|
Material
|
552
|
BR/02/011/111199
|
MUNNILAL SAHNI(TRACTER NO BR22Q9335)
|
BR/02/011/111199_117506
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
553
|
BR/02/011/120038
|
NARSINGH SAHNI (TRACTOR HR 31A 7708)
|
BR/02/011/120038_119283
|
Bank of India
|
BKID0004447
|
|
|
Material
|
554
|
BR/02/011/12015
|
NARAYAN SAHANI (TRACTOR BR05G 5659)
|
BR/02/011/12015_118981
|
Bank of India
|
BKID0004447
|
|
|
Material
|
555
|
BR/02/011/246070
|
Dinesh Singh (Tracter Vender)
|
BR/02/011/246070_109771
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
556
|
BR/02/011/261467
|
SHAHJAD ANSARI TRACTER VENDER
|
BR/02/011/261467_115855
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
557
|
BR/02/011/282130
|
UMESH PRASAD (TRACTOR BR05GA3705)
|
BR/02/011/282130_125390
|
Canara Bank
|
CNRB0002314
|
|
|
Material
|
558
|
BR/02/011/282145
|
RAJESHWAR THAKUR (TRACTOR NO. BR05G 8187)
|
BR/02/011/282145_122588
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
559
|
BR/02/011/300232
|
UDAY KUMAR(TRACTER NO BR06GA8104)
|
BR/02/011/300232_117508
|
Bank of India
|
BKID0004448
|
|
|
Material
|
560
|
BR/02/011/303030
|
KISHORI SAHNI(TRACTER NO BR22G-8186)
|
BR/02/011/303030_117502
|
Bank of India
|
BKID0004448
|
|
|
Material
|
561
|
BR/02/011/306559
|
RAMESH SAHNI(TRACTER VENDER)
|
BR/02/011/306559_117499
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
562
|
BR/02/011/321004
|
ABHIMANU KUMAR(TRACTOR BR288169)
|
BR/02/011/321004_108200
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
563
|
BR/02/011/321057
|
RAJESH KUMAR SINGH(TRACTOR BR22G 6535)
|
BR/02/011/321057_110914
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
564
|
BR/02/011/321077
|
NARAYAN SAH (TRACTOR BR22Q4969)
|
BR/02/011/321077_108202
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
565
|
BR/02/011/321101
|
GEETA SINGH Tracter Vender
|
BR/02/011/321101_109748
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
566
|
BR/02/011/33055
|
Ekbal Bhagat Tracter bhander
|
BR/02/011/33055_109769
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
567
|
BR/02/011/333011
|
BAMAVAHADUR SAHANI Tracter vender
|
BR/02/011/333011_98671
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
568
|
BR/02/011/354013
|
PRABHU SAH(BR05E 9683/BR05GA3712)
|
BR/02/011/354013_109595
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
569
|
BR/02/011/564114
|
SHADHU SAH ( TRACTOR BR05G6718)
|
BR/02/011/564114_116013
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
570
|
BR/02/011/588041
|
BAIDHNATH PRASAD (TRACTOR BR05 D 5946)
|
BR/02/011/588041_116697
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
571
|
BR/02/011/597429
|
MAHADEV RAY (tractor BR-05-C-9652)
|
BR/02/011/597429_116696
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
572
|
BR/02/011/600131
|
saidullah BR05GA0120
|
BR/02/011/600131_128866
|
State Bank of India
|
SBIN0008183
|
|
|
Material
|
573
|
BR/02/011/627442
|
RAMJEET PAL(BR45-5133)
|
BR/02/011/627442_110108
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
574
|
BR/02/011/639531
|
Wakil Paswan(BR05GA3408)
|
BR/02/011/639531_113156
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
575
|
BR/02/011/660036
|
Birendra Kumar (tractor BR05G7480)
|
BR/02/011/660036_126575
|
State Bank of India
|
SBIN0008183
|
|
|
Material
|
576
|
BR/02/011/714038
|
CHHATU SAHNI (Tractor BR05H9644 )
|
BR/02/011/714038_115839
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
577
|
BR/02/011/729352
|
Yogendra Giri (Tractor BR05G5882)
|
BR/02/011/729352_124418
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
578
|
BR/02/011/900395
|
SANJAY KUMAR(BR05F9764)
|
BR/02/011/900395_114135
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
579
|
BR/02/011321074
|
SHASHI BHUSHAN SINGH(TRACTER NO-BR06N-7882)
|
BR/02/011321074_109749
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
580
|
BR/02/013/057154
|
JATA SHANKAR SINGH (TRACTOR BR55A1759)
|
BR/02/013/057154_122585
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
581
|
BR/02/013/171024
|
SHEK IRSHAD (BR05GA 1169)
|
BR/02/013/171024_113691
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
582
|
BR/02/013/357074
|
KARIMAN PRASAD(BR05G 8828)
|
BR/02/013/357074_113416
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
583
|
BR/02/013/357079
|
BASU DEO SAH (TRACTOR BR05G-5559)
|
BR/02/013/357079_105794
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
584
|
BR/02/013/357094
|
SHIV CHANDRA PD YADAW( TRACTOR BR 05G 6758)
|
BR/02/013/357094_105045
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
585
|
BR/02/013/369044
|
HIRDAY NARAYAN SINGH(BR05A 6164)
|
BR/02/013/369044_114319
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
586
|
BR/02/013/375149
|
SURESH SINGH( TRACTOR BRO5G 6450)
|
BR/02/013/375149_105043
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
587
|
BR/02/013/411004
|
BADRUL AMIN KHAN(TRACTOR BR05G 8456 )
|
BR/02/013/411004_112909
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
588
|
BR/02/013/462102
|
JAG NARAYAN PD GUPTA (TRACTOR BR05GA0984)
|
BR/02/013/462102_105793
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
589
|
BR/02/013/498100
|
HAFIZ ABDUL HAKIM(TRACTOR BR05GA 3140)
|
BR/02/013/498100_111679
|
Central Bank Of India
|
CBIN0280028
|
|
|
Material
|
590
|
BR/02/013/498212
|
MD JAVED(TRACTOR BR05A 7113)
|
BR/02/013/498212_111689
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
591
|
BR/02/013/498226
|
NEYAJ AHAMAD(TRACTOR BR05G 4964)
|
BR/02/013/498226_111680
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
592
|
BR/02/013/513827
|
RAGHO CHAUDHARI(BR05G 8443)
|
BR/02/013/513827_113412
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
593
|
BR/02/013/516290
|
RAM PRIT BHAGAT (TRACTOR BR05GA 3667)
|
BR/02/013/516290_111690
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
594
|
BR/02/013/519556
|
ALAUDDIN(TRACTOR BR05GA 3066)
|
BR/02/013/519556_111739
|
State Bank of India
|
SBIN0014284
|
|
|
Material
|
595
|
BR/02/013/519576
|
ASGAR IMAM(TRACTOR BR05G 5290)
|
BR/02/013/519576_111700
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
596
|
BR/02/013/522302
|
VAKIL RAI (TRACTOR BR05H 9667)
|
BR/02/013/522302_111738
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
597
|
BR/02/013/525208
|
LAKHRAJ SAH(TRACTOR BR05A 4207)
|
BR/02/013/525208_111733
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
598
|
BR/02/013/537290
|
RAM CHANDRA PRASAD (TRACTOR BR05D 2569)
|
BR/02/013/537290_122805
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
599
|
BR/02/013/549230
|
BABU NAND RAY(BR30A5979)
|
BR/02/013/549230_109458
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
600
|
BR/02/013/567544
|
JAI GOIND SAH (TRACTOR BRO5G 5113)
|
BR/02/013/567544_107566
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
601
|
BR/02/013/642010
|
SADHU SHARAN PRASAD (TRACTO BRO5B 5693)
|
BR/02/013/642010_107882
|
State Bank of India
|
SBIN0008185
|
|
|
Material
|
602
|
BR/02/013/691288
|
VIBHUTI RANJAN(BR05GA 2287)
|
BR/02/013/691288_112343
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
603
|
BR/03/012/027045
|
Arvind Kumar (tractor BR05G8683)
|
BR/03/012/027045_125738
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
604
|
BR/03/012/060100
|
PURSHOTTAM MAHTO( tractor BR05GA0546)
|
BR/03/012/060100_128033
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
605
|
BR/03/012/066366
|
SURESH SINGH
|
BR/03/012/066366_105799
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
606
|
BR/03/012/096335
|
Shankar Sharma (tractor BR05D3558)
|
BR/03/012/096335_126390
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
607
|
BR/03/012/102186
|
Harendra Mahto (BR05GA3857)
|
BR/03/012/102186_113162
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
608
|
BR/03/012/105369
|
Sanjay Sah(BR-22-D-9893)
|
BR/03/012/105369_113161
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
609
|
BR/03/012/141023
|
RAJNISH RAY(BR05G 6647)
|
BR/03/012/141023_112320
|
Allahabad Bank
|
ALLA0211317
|
|
|
Material
|
610
|
BR/03/012/153138
|
Ramji Singh(tractorBR05G3533)
|
BR/03/012/153138_126574
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
611
|
BR/03/012/162381
|
MANOJ KUMAR SINGH (TRACTOR BR05GA4003)
|
BR/03/012/162381_127805
|
Bank of India
|
BKID0004443
|
|
|
Material
|
612
|
BR/03/012/174155
|
SUSHILA DEVI (TRACTOR BR33D3969)
|
BR/03/012/174155_127621
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
613
|
BR/03/012/183459
|
BABU NAND CHAUDHRI (TRACTOR BR31B 5388)
|
BR/03/012/183459_127614
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
614
|
BR/03/012/341048
|
SATYA NARAYAN SINGH(BR05D5329)
|
BR/03/012/341048_115292
|
Union Bank of India
|
UBIN0557234
|
|
|
Material
|
615
|
BR/03/012/465128
|
MAHESH PRASAD (BR05C 8053)
|
BR/03/012/465128_114320
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
616
|
BR/03/012/606402
|
HARI SHANKAR SUKLA (TRACTOR BR05G 7514)
|
BR/03/012/606402_116547
|
Central Bank Of India
|
CBIN0280028
|
|
|
Material
|
617
|
BR/03/012/633254
|
BAIDYA NATH BHAGAT (TRACTOR CARRIAGE)
|
BR/03/012/633254_103724
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
618
|
BR/03/012/639273
|
RADHIKA DEVI (TRACTOR BR05G9813)
|
BR/03/012/639273_124419
|
Bank of India
|
BKID0004443
|
|
|
Material
|
619
|
BR/03/012/660204
|
Vishvjit Das (tractor BR05GA2111)
|
BR/03/012/660204_128506
|
Bank of India
|
BKID0004441
|
|
|
Material
|
620
|
BR/03/012/780019
|
UMESH PRASAD YADAV (TRACTOR BR05GA1547)
|
BR/03/012/780019_107650
|
Central Bank Of India
|
CBIN0282367
|
|
|
Material
|
621
|
BR/03/013/628324
|
SANJAY KUMAR (TRACTOR BR05G-7050)
|
BR/03/013/628324_105791
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
622
|
BR/03/013367
|
HMT ET UDYOG
|
BR/03/013367_100954
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
623
|
BR/03/015/177388
|
JAY NARAYAN SAH (TRACTOR BR05GA2066)
|
BR/03/015/177388_116548
|
Bank of India
|
BKID0004444
|
|
|
Material
|
624
|
BR/03/016/231150
|
AKHILESHWAR SINGH (TRACTOR BR05G 9791)
|
BR/03/016/231150_118155
|
State Bank of India
|
SBIN0008174
|
Exempted and Approved
|
|
Material
|
625
|
BR/03/016/270501
|
Ranjit kumar (tractor no BR-55/9592)
|
BR/03/016/270501_119728
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
626
|
BR/03/016/366085
|
VINOD KUMAR (TRACTOR BR05G 6898)
|
BR/03/016/366085_122422
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
627
|
BR/03/016/441222
|
KISHORI BAITHA (TRACTOR BR06GB3451)
|
BR/03/016/441222_128372
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
628
|
BR/03/016/465383
|
DINESH PRASAD(TRACTOR BR06G7073)
|
BR/03/016/465383_118361
|
State Bank of India
|
SBIN0002971
|
Exempted and Approved
|
|
Material
|
629
|
BR/03/016/47738155
|
BHARAT BHUSAN PRASAD(TRACTOR NO BR05E 1280)
|
BR/03/016/47738155_117978
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
630
|
BR/03/016/654287
|
RAMISHW RAY (TRACTOR BR05GA5145)
|
BR/03/016/654287_121806
|
Bank of India
|
BKID0004960
|
|
|
Material
|
631
|
BR/03/016/693105
|
JAWAHARLAL RAI (TRACTOR BR06G8914)
|
BR/03/016/693105_127585
|
Bank of India
|
BKID0004960
|
|
|
Material
|
632
|
BR/03/017/030159
|
SURENDRA THAKUR(TRACTOR BR05GA 3492)
|
BR/03/017/030159_112001
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
633
|
BR/03/017/087193
|
RAJESH KUMAR SINGH ( TRACTOR VENDOR BR05G 7745)
|
BR/03/017/087193_106776
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
634
|
BR/03/017/120099
|
KESDAR PRASAD SAH (TRACTOR BR05GA 1716)
|
BR/03/017/120099_118215
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
635
|
BR/03/017/120471
|
RAM PARVESH PRASAD SAH( TRACTOR BR05GA 8951)
|
BR/03/017/120471_122172
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
636
|
BR/03/017/120587
|
BISHWANATH SAH (TRACTOR BR05G 8977)
|
BR/03/017/120587_118213
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
637
|
BR/03/017/156073
|
PURAN PRASAD YADAV (TRACTOR NO BR05C9092)
|
BR/03/017/156073_117618
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
638
|
BR/03/017/174002
|
Raj narayan singh
|
BR/03/017/174002_107182
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
639
|
BR/03/017/180289
|
MANOHAR PRASAD YADAV (TRACTOR BR05G 8051)
|
BR/03/017/180289_125832
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
640
|
BR/03/017/183111
|
madhusudhan prasad yadav (TRACTOR BR051220)
|
BR/03/017/183111_124771
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
641
|
BR/03/017/222232
|
BIRENDRA SINGH(BR05GA 2498)
|
BR/03/017/222232_112326
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
642
|
BR/03/017/249006
|
SITARAM SAHNI(TRACTOR BR05C4017)
|
BR/03/017/249006_118761
|
Bank of India
|
BKID0004446
|
|
|
Material
|
643
|
BR/03/017/291056
|
DINESH SINGH(BR05G 2795)
|
BR/03/017/291056_115022
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
644
|
BR/03/017/396139
|
Kisan nursury
|
BR/03/017/396139_103572
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
645
|
BR/03/017/399480
|
JALESHWAR SINGH BR05G-9766
|
BR/03/017/399480_129881
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
646
|
BR/03/017/515447
|
MANOJ KUMAR (TRACTOR BR10E 6428)
|
BR/03/017/515447_122415
|
Punjab National Bank
|
PUNB0597400
|
|
|
Material
|
647
|
BR/03/017318198
|
MAA DURGA BRICKS INDUSTRIES
|
BR/03/017318198_87332
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
648
|
BR/03/018/000023
|
DHAREMENDRA KUMAR SINGH tractor vendor
|
BR/03/018/000023_104255
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
649
|
BR/03/018/024078
|
PREMCHANDRA PRASAD YADAV (TRACTOR BR06GA6082)
|
BR/03/018/024078_118834
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
650
|
BR/03/018/030240
|
LAL BABU BHAGAT(BR05GA 4929)
|
BR/03/018/030240_113194
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
651
|
BR/03/018/039069
|
HARI SHANKAR SAH (BR05A 2095)
|
BR/03/018/039069_114443
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
652
|
BR/03/018/051013
|
CHOTE LAL ROY(TRACTOR BR05G 8623)
|
BR/03/018/051013_111701
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
653
|
BR/03/018/051023
|
ARVIND KUMAR(TRACTOR BR05GA3259)
|
BR/03/018/051023_108718
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
654
|
BR/03/018/393213
|
Surendra Singh Tractor Vendor(Br 05 8412)
|
BR/03/018/393213_106290
|
State Bank of India
|
SBIN0009213
|
|
|
Material
|
655
|
BR/03/019/045040
|
LAKSHMAN PRASAD (TRACTOR BRO5G-9827)
|
BR/03/019/045040_119140
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
656
|
BR/03/019/279206
|
LACHHUMAN SAH (TRACTOR BRO5GA-5404)
|
BR/03/019/279206_119143
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
657
|
BR/03/019/285035
|
NARAYAN SINGH( BR05C0487)
|
BR/03/019/285035_110581
|
State Bank of India
|
SBIN0009482
|
|
|
Material
|
658
|
BR/03/019/303059
|
SHIVSHANKAR PRASAD (TRACTOR BRO5GA-4729)
|
BR/03/019/303059_119142
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
659
|
BR/03/019/312129
|
Nawal Kishor Tiwari (tractorBR22Q-6120)
|
BR/03/019/312129_116680
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
660
|
BR/03/019/324067
|
TRIBHUWAN MISHRA (BR-O5G-6412)
|
BR/03/019/324067_116909
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
661
|
BR/03/019/333261
|
Ram Narayan Dubey(BRO5G-5918)
|
BR/03/019/333261_116646
|
State Bank of India
|
SBIN0009482
|
|
|
Material
|
662
|
BR/03/019/378142
|
JWALA KANT ROY (TRACTOR BRE-7519)
|
BR/03/019/378142_118758
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
663
|
BR/03/019/408550
|
VIJAY SINGH BRO5GA 8844
|
BR/03/019/408550_128750
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
664
|
BR/03/019/429151
|
GORAKH MAHATO (TRACTOR BRO5GA-2974)
|
BR/03/019/429151_117128
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
665
|
BR/03/019/429408
|
HIRA LAL PRASAD (TRACTOR BR-O5GA-7017)
|
BR/03/019/429408_117827
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
666
|
BR/03/019/435443
|
KRISHNA SAH(TRACTOR BRO5G-9734)
|
BR/03/019/435443_117127
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
667
|
BR/03/019/447006
|
SHAMBHU SHARAN GUPTA (TRACTOR BRO5H-9722)
|
BR/03/019/447006_119136
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
668
|
BR/03/019/459179
|
MANIR MIYAN (TRACTOR BR22Q-7526)
|
BR/03/019/459179_119137
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
669
|
BR/03/019/510256
|
AVDHESH SINGH(TRACTOR BR-O5G-3168)
|
BR/03/019/510256_117129
|
State Bank of India
|
SBIN0009227
|
|
|
Material
|
670
|
BR/03/019/525097
|
NAVEE HASSAN ANSARI (TRACTOR BR05GA2809)
|
BR/03/019/525097_116337
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
671
|
BR/03/019/588161
|
SURENDRA KUMAR SINGH (BPE 4953)
|
BR/03/019/588161_114686
|
Punjab National Bank
|
PUNB0251300
|
|
|
Material
|
672
|
BR/03/019414073
|
SESH NATH PRASAD (TRACTOR BRO 05G6173)
|
BR/03/019414073_107888
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
673
|
BR/03/020/282186
|
RAMKSHATRI SINGH (BR-O5E-5188)
|
BR/03/020/282186_116908
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
674
|
BR/03/020/444043
|
Nawal kishor prasad (TRACTOR BR05GA9491)
|
BR/03/020/444043_124574
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
675
|
BR/03/020/468002
|
ANIL KUMAR PANDEY TRACTOR VENDOR BR05P 684
|
BR/03/020/468002_104646
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
676
|
BR/03/020/504001
|
SHE MOJAMIL
|
BR/03/020/504001_100908
|
Canara Bank
|
CNRB0002314
|
|
|
Material
|
677
|
BR/03/020/588381
|
LILAWATI DEVI (TRACTOR BR05GA 9089)
|
BR/03/020/588381_127587
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
678
|
BR/03/020/597001
|
PRAKASH CHANDRA PRASAD (TRACTOR BR05GA0136)
|
BR/03/020/597001_127586
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
679
|
BR/03/020/651400
|
NAGENDRA SINGH( BR05H9561)
|
BR/03/020/651400_117629
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
680
|
BR/03/020/654207
|
JAGDISH BHAGAT ( BR05G 5189)
|
BR/03/020/654207_117628
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
681
|
BR/03/020654023
|
RAJKISHOR SINGH (TRACTOR BR05D 7188)
|
BR/03/020654023_125727
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
682
|
BR/09/055/459521
|
MD KHALIL (TRACTOR NO BR05GA8218)
|
BR/09/055/459521_119967
|
Bank of India
|
BKID0005762
|
|
|
Material
|
683
|
BR/12/014/102119
|
CHANDAN KUMAR SINGH (TRACTOR BR0E)
|
BR/12/014/102119_125360
|
Central Bank Of India
|
CBIN0282423
|
Exempted and Approved
|
|
Material
|
684
|
BR/12/014/186221
|
MOHAMMAD MOBIN(TRACTOR BR0557720)
|
BR/12/014/186221_109279
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
685
|
BR/12/014/309027
|
CHULAHI CHAWDHARY (TRACTOR BR05A-0722)
|
BR/12/014/309027_106380
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
686
|
BR/12/014/348562
|
ROHUL HAQUE(TRACTORBRO5G 7787)
|
BR/12/014/348562_110248
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
687
|
BR/12/014/756093
|
DEV NATH RAY (TRACTOR BRO5H 9811)
|
BR/12/014/756093_107498
|
State Bank of India
|
SBIN0002989
|
|
|
Material
|
688
|
BR/12/014/762070
|
kuswaha enter prises
|
BR/12/014/762070_87904
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
689
|
BR/12/015/018157
|
HIRA LAL PRASAD YADAW(TRACTOR BR05GA2518)
|
BR/12/015/018157_108068
|
State Bank of India
|
SBIN0008185
|
|
|
Material
|
690
|
BR/12/015/022852
|
JAY MANGAL THAKUR (BRO5H 9815)
|
BR/12/015/022852_118357
|
State Bank of India
|
SBIN0008185
|
|
|
Material
|
691
|
BR/12/015/034800
|
VINOD PRASAD (RACTOR VENDOR BRO5B 7257)
|
BR/12/015/034800_105042
|
State Bank of India
|
SBIN0009214
|
|
|
Material
|
692
|
BR/12/015/057126
|
JAY PRAKASH SINGH (TRACTOR BR05GA1730)
|
BR/12/015/057126_122036
|
State Bank of India
|
SBIN0009214
|
|
|
Material
|
693
|
BR/12/015/078026
|
SURENDRA KUMAR (TRACTOR NO BR05 9674)
|
BR/12/015/078026_118355
|
Punjab National Bank
|
PUNB0229200
|
|
|
Material
|
694
|
BR/12/015/117019
|
MOSAPHIR SHAH(BR05GA2473)
|
BR/12/015/117019_113478
|
Punjab National Bank
|
PUNB0156400
|
|
|
Material
|
695
|
BR/12/015/117087
|
MOHAN MAHTO(TRACTOR BR05G 7704)
|
BR/12/015/117087_113067
|
Punjab National Bank
|
PUNB0156400
|
|
|
Material
|
696
|
BR/12/015/150368
|
M/S MAA BHAWANI HANDLOOM
|
BR/12/015/150368_107282
|
Central Bank Of India
|
CBIN0281057
|
|
|
Material
|
697
|
BR\02\010\480227
|
NEK MOHAMAD MIYA(BR05H 9762)
|
BR\02\010\480227_114041
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
698
|
BR\02\010\486062
|
MUSTAJAW MIYA( BR22Q 7471)
|
BR\02\010\486062_114040
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
699
|
BR\02\013\289202
|
SHYAM CHANDRA PRASAD (BR22G 9048)
|
BR\02\013\289202_113811
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
700
|
BR018930070
|
Raja Bricks udhoyg
|
BR018930070_103574
|
IDBI Bank
|
IBKL0001075
|
|
|
Material
|
701
|
BR02010207339
|
NASIR AHMAD BR05GA-9295
|
BR02010207339_129775
|
Canara Bank
|
CNRB0002316
|
|
|
Material
|
702
|
BR02010654401
|
RAJESH KUMAR OJHA BR22G-6831
|
BR02010654401_129145
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
703
|
BR02010657368
|
MADAN SAH BR05GA-1040
|
BR02010657368_129146
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
704
|
BR02010657469
|
VINDESHWARI SAH BR05A-4104
|
BR02010657469_129149
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
705
|
BR02011132031
|
TASAUAR ALAM BR05A-0833
|
BR02011132031_129774
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
706
|
BR02011342397
|
RUPESH KUMAR BR05D1606
|
BR02011342397_129661
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
707
|
BR0201258210
|
MD.KAMAIL BR28E-6388
|
BR0201258210_129776
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
708
|
BR03/016/279093
|
RAGHWENDRA SINGH (TRACTOR VENDOR BR06 7037)
|
BR03/016/279093_106399
|
State Bank of India
|
SBIN0002989
|
|
|
Material
|
709
|
BR03012393372
|
Raj Kumar(Tractor vendor BR05GA1686)
|
BR03012393372_115922
|
Central Bank Of India
|
CBIN0280028
|
|
|
Material
|
710
|
BR03016246403
|
JAYAL SAH BR05G-6790
|
BR03016246403_129813
|
Bank of India
|
BKID0004444
|
|
|
Material
|
711
|
BR05052013029756
|
sushil art
|
BR05052013029756_88932
|
Central Bank Of India
|
CBIN0281057
|
|
|
Material
|
712
|
BTAPK3448Q
|
RANJAN KUMAR
|
BTAPK3448Q_144229
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
713
|
BUJPK6296E
|
ABHIMANYU KUMAR BR05GA-1829
|
BUJPK6296E_134190
|
State Bank of India
|
SBIN0002904
|
|
|
Material
|
714
|
BZQPK4383Q
|
D R D A PRASHASAN
|
BZQPK4383Q_142967
|
State Bank of India
|
SBIN0000137
|
|
|
Admin
|
715
|
BZSPK94339
|
ALOK KUMAR(BR05GA1114)
|
BZSPK94339_112363
|
Central Bank Of India
|
CBIN0282424
|
Exempted and Approved
|
|
Material
|
716
|
BZVPM8934N
|
RABINDRA MAHTO
|
BZVPM8934N_144180
|
Punjab National Bank
|
PUNB0156400
|
|
|
Admin
|
717
|
CAFPP9140K
|
AJIT KUMAR PANDAY(BR05G8127)
|
CAFPP9140K_110580
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
718
|
CEDPK6814H
|
ISUF ALI KHAN (TRACTOR BR05G7393)
|
CEDPK6814H_106504
|
State Bank of India
|
SBIN0002904
|
|
|
Material
|
719
|
CEKPA3456C
|
UMAR AHMAD (TRACTOR BRO5B 0687)
|
CEKPA3456C_128520
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
720
|
CEPPP8650C
|
ABHAY KUMAR PANDEY
|
CEPPP8650C_144220
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
721
|
CERPP34085
|
Jay Prakash Prasad(BRO5G-0968)
|
CERPP34085_116647
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
722
|
CFRPR0182J
|
VIKASH KUMAR RAM
|
CFRPR0182J_144306
|
Bank of India
|
BKID0004540
|
|
|
Admin
|
723
|
CHKPC1348C
|
CHANDULAL CHANDRAKAR
|
CHKPC1348C_144178
|
State Bank of India
|
SBIN0002989
|
|
|
Admin
|
724
|
CPRPK5322K
|
AVNISH KUMAR
|
CPRPK5322K_144174
|
State Bank of India
|
SBIN0008394
|
|
|
Admin
|
725
|
CRHPK0519A
|
SANATAN KUMAR (TRACTOR NO. BR05G 7039)
|
CRHPK0519A_123024
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
726
|
CSRPP0147G
|
SUBODH KUMAR (TRACTOR BR05GA 2906)
|
CSRPP0147G_122139
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
727
|
CUEPK4560P
|
CHANDAN KUMAR(TRACTER NO-BR05G9499)
|
CUEPK4560P_109750
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
728
|
CVY1304831
|
LAL BIHARI PANDIT (TRACTOR BR05G6356)
|
CVY1304831_119549
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
729
|
CVY1315555
|
FAUZDAR SAH(tractor BR28G 7281)
|
CVY1315555_109921
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
730
|
CVY3701067
|
DHEERAJ KUMAR GUPTA(TRACTOR BR05GA3636)
|
CVY3701067_105420
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
731
|
CVY4012316
|
Vidyasagar Tiwari (tractor no. BRO5GA1567)
|
CVY4012316_122614
|
State Bank of India
|
SBIN0002976
|
|
|
Material
|
732
|
CXRPS0263B
|
HARISCHANDRA SINGH (TRACTOR NO BR05G2625)
|
CXRPS0263B_118352
|
Punjab National Bank
|
PUNB0229200
|
|
|
Material
|
733
|
DAOPP7982K
|
MADAN PRASAD (TRACTOR BR05G 9197)
|
DAOPP7982K_122138
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
734
|
DBOPK8277D
|
MURTI DEVI(TRACTOR BR05GA0809)
|
DBOPK8277D_108203
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
735
|
DDYPS5464N
|
NANDLAL SHAH (TRACTOR NO
|
DDYPS5464N_122541
|
Central Bank Of India
|
CBIN0010030
|
|
|
Material
|
736
|
DEKPK3665A
|
PRINCE KUMAR
|
DEKPK3665A_144222
|
ICICI BANK
|
ICIC0001334
|
|
|
Admin
|
737
|
DGDP52677M
|
ARVIND SINGH (TRACTOR BRO5G-7603)
|
DGDP52677M_119503
|
State Bank of India
|
SBIN0009227
|
|
|
Material
|
738
|
DHUPR5610H
|
MD AKIM REZA
|
DHUPR5610H_144029
|
ICICI BANK
|
ICIC0001334
|
|
|
Admin
|
739
|
DJKPK3269K
|
SHASHI KUMAR
|
DJKPK3269K_144171
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
740
|
DKDPK4660J
|
VIRANJAN KUMAR
|
DKDPK4660J_144168
|
Central Bank Of India
|
CBIN0010030
|
|
|
Admin
|
741
|
DLHPK4378A
|
AZAM KHAN
|
DLHPK4378A_144175
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
742
|
DPIPK8148R
|
ARUN KUMAR
|
DPIPK8148R_144166
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
743
|
DQWPS5146G
|
SATYA PRAKASH SINGH (TRACTOR BR05A-3526)
|
DQWPS5146G_103810
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
744
|
DSQPK4069A
|
RAHUL KUMAR
|
DSQPK4069A_144270
|
Punjab National Bank
|
PUNB0988100
|
|
|
Admin
|
745
|
DVIPK6063H
|
DHEERAJ KUMAR
|
DVIPK6063H_144268
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
746
|
EBIPS7626K
|
CHANDESHWAR SINGH
|
EBIPS7626K_138750
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
747
|
EOTPS7644K
|
RAJEEV KUMAR SRIVATAV(TRACTOR BR05G 9234)
|
EOTPS7644K_108467
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
748
|
EOWPK4886J
|
SURESH KUMAR (TRACTOR NO. BR3D 0475)
|
EOWPK4886J_124864
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
749
|
EPRPK2297R
|
MANTULAL KUMAR
|
EPRPK2297R_144299
|
Bandhan Bank Limited
|
BDBL0001433
|
|
|
Admin
|
750
|
EPVPR1484H
|
ABHAY KUMAR RAY
|
EPVPR1484H_144169
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
751
|
EQJPS6874P
|
AJAY SINGH TRACTOR VENDOR BR05G6217
|
EQJPS6874P_104610
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
752
|
ETOPS4739D
|
VICKY SINGH (TRACTOR BR05GA 6776)
|
ETOPS4739D_128302
|
CORPORATION BANK
|
CORP0003243
|
|
|
Material
|
753
|
EYWPS63S8R
|
JITENDRA SINGH (TRACTOR BR554888)
|
EYWPS63S8R_121997
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
754
|
FCAPK9123D
|
BHULAN KUMAR (TRACTOR BR05GA1223)
|
FCAPK9123D_123127
|
State Bank of India
|
SBIN0002998
|
|
|
Material
|
755
|
FCIPK9408R
|
Ravindra Kumar
|
FCIPK9408R_137867
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
756
|
FGTPK6374M
|
RITU KUMARI
|
FGTPK6374M_144298
|
Bandhan Bank Limited
|
BDBL0001433
|
|
|
Admin
|
757
|
FKVPK0050E
|
NITESH KUMAR
|
FKVPK0050E_144213
|
Central Bank Of India
|
CBIN0282367
|
|
|
Admin
|
758
|
FTYPK2521Q
|
ALOK KUMAR
|
FTYPK2521Q_144167
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
759
|
FUDPS0315A
|
HANUMAN SAH (TRACTOR BR05G 6384)
|
FUDPS0315A_121515
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
760
|
GCZPK8471E
|
RAHUL KUMAR
|
GCZPK8471E_144179
|
Central Bank Of India
|
CBIN0283043
|
|
|
Admin
|
761
|
GFW1068335
|
Md umaish BR55A8014
|
GFW1068335_128892
|
Punjab National Bank
|
PUNB0179100
|
|
|
Material
|
762
|
GFW1207562
|
SUKRUT KUMAR CHAUDHARI (BR05GA8304)
|
GFW1207562_126024
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
763
|
GFW1229285
|
UMESH CHOUDHARY (TRACTOR BR05G9314)
|
GFW1229285_119146
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
764
|
GFW1230143
|
UPENDRA PRASAD(Br06q3423)
|
GFW1230143_111211
|
Punjab National Bank
|
PUNB0179100
|
Exempted and Approved
|
|
Material
|
765
|
GFW1950930
|
RAGHUNATH PANDIT (TRACTOR BR05H 9900)
|
GFW1950930_117333
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
766
|
GFW2113496
|
ASHOK KUMAR CHAUDHARI(BR05GA 1156)
|
GFW2113496_113461
|
State Bank of India
|
SBIN0009345
|
Exempted and Approved
|
|
Material
|
767
|
GFW2682011
|
AJAY SAH (TRACTOR BR05GA 7766)
|
GFW2682011_126023
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
768
|
GFW3778560
|
LALCHAN MAHTO (TRACTOR BR05GA5258)
|
GFW3778560_118699
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
769
|
GFW3779790
|
LALAN MAHTO (TRACTOR BR05GA6651)
|
GFW3779790_118698
|
Central Bank Of India
|
CBIN0282423
|
|
|
Material
|
770
|
GFW5730783
|
SHARMA SINGH BR05G9083
|
GFW5730783_128903
|
Punjab National Bank
|
PUNB0229200
|
|
|
Material
|
771
|
GFWSB80747
|
FIROJ KHAN (TRACTOR BR05GA 5046)
|
GFWSB80747_127624
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
772
|
GJUPS4022P
|
CHANCHAL KUMAR SAH
|
GJUPS4022P_146137
|
Bank of Baroda
|
BARB0ARERAX
|
|
|
Admin
|
773
|
GPQPK3114C
|
RANJEET KUMAR
|
GPQPK3114C_144269
|
AXIS BANK
|
UTIB0001231
|
|
|
Admin
|
774
|
GSW3973088
|
FIROZ ALAM(TRACTOR BR05E 8727)
|
GSW3973088_110309
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
775
|
GVNPD3734C
|
SUNITA DEVI
|
GVNPD3734C_147018
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
776
|
HHI0570108
|
RANJEET PANDEY(TRACTOR BR22G 1813)
|
HHI0570108_112000
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
777
|
HHT0498766
|
BRAJESH KUMAR (TRACTOR BR05GA 8668)
|
HHT0498766_128056
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
778
|
HHT0585638
|
KISHORI SAH (BR056A 1601)
|
HHT0585638_114684
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
779
|
HHT0610097
|
RAM BABU PRASAD YADAV (TRACTOR BR05GA 4391)
|
HHT0610097_122173
|
Punjab National Bank
|
PUNB0721100
|
|
|
Material
|
780
|
HHT0691600
|
RAM MOHAN THAKUR(BR05G 5773)
|
HHT0691600_113941
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
781
|
HHT0692830
|
VIJAY TIWARI (TRACTOR BR05G9022
|
HHT0692830_119085
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
782
|
HHT0693606
|
BHARAT SINGH (TRACTOR BR05GA6899)
|
HHT0693606_119087
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
783
|
HHT0704023
|
MOSAHEB RAY(TRACTOR BR05GA 2039)
|
HHT0704023_112002
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
784
|
HHT0713446
|
JAINARAYAN SINGH (TRACTOR BR05B9071)
|
HHT0713446_122171
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
785
|
HHT0771329
|
VIRENDRA SINGH (TRACTOR BR05GA5842)
|
HHT0771329_123948
|
Bank of India
|
BKID0004446
|
|
|
Material
|
786
|
HHT0828525
|
HARI SHANKAR SINGH (BR05G 8052)
|
HHT0828525_110510
|
Punjab National Bank
|
PUNB0251300
|
|
|
Material
|
787
|
HHT0832212
|
NUR MOHAMMAD (TRACTOR BR05GA 7012)
|
HHT0832212_123647
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
788
|
HHT1069566
|
AMAR NATH CHAURASIA( TRACTOR BR05E 3113)
|
HHT1069566_122417
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
789
|
HHT1279769
|
RAMBABV SAHNI (TRACTOR BR006GC1788)
|
HHT1279769_119704
|
Bank of India
|
BKID0004446
|
|
|
Material
|
790
|
HHT1875319
|
MD. UMAR(TRACTOR BRO5E 7589)
|
HHT1875319_112544
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
791
|
HHT1876846
|
Dina nath rai
|
HHT1876846_103332
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
792
|
HHT2183697
|
PRADEEP KUMAR (TRACTOR BR05GA 7090)
|
HHT2183697_119872
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
793
|
HHT2580777
|
SANJAY SAHNI (TRACTOR BR05GA1797)
|
HHT2580777_119965
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
794
|
HHT2881407
|
SONI DEVI (TRACTOR BR22Q0198)
|
HHT2881407_119966
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
795
|
HHT4191037
|
PRASHANT KUMAR (TRACTOR BR05E7981)
|
HHT4191037_125833
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
796
|
HHT4291407
|
SUGHANDI DEVI (TRACTOR BR05AP 7155)
|
HHT4291407_112607
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
797
|
HHT4581641
|
DINESH KUMAR YADAV (TRACTOR NO BR05G6662)
|
HHT4581641_117617
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
798
|
HHYPD2650H
|
ARJUN KUMAR DUBEY
|
HHYPD2650H_144187
|
INDUSIND BANK LTD.
|
INDB0000469
|
|
|
Admin
|
799
|
HJDPM3611N
|
AKASH KUMAR MISHRA
|
HJDPM3611N_144221
|
State Bank of India
|
SBIN0009226
|
|
|
Admin
|
800
|
HLXPK8164G
|
CHHOTU KUMAR
|
HLXPK8164G_144172
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
801
|
HNUPS8638L
|
SASHI KANT SINGH
|
HNUPS8638L_126103
|
Bank of India
|
BKID0004443
|
|
|
Material
|
802
|
HODPK8620C
|
SANDEEP KUMAR
|
HODPK8620C_144253
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
803
|
HYDPK9993N
|
SHATRUDHAN KUMAR
|
HYDPK9993N_144216
|
State Bank of India
|
SBIN0002928
|
|
|
Admin
|
804
|
HYJ0720946
|
MOTILAL PANDIT (TRACTOR NO BR05G1420)
|
HYJ0720946_125457
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
805
|
HYJ0888438
|
SACHIN KUMAR SINGH ( TRACTOR BR05GA 0753)
|
HYJ0888438_121802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
806
|
HYJ0892711
|
SUNIL KUMAR TIWARI (TRACTOR BR05G 5768)
|
HYJ0892711_122191
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
807
|
HYJ0902684
|
SRI LAL SAH(BR05G 6307)
|
HYJ0902684_110357
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
808
|
HYJ1032655
|
KRISHNA SAH BR05GA-5990
|
HYJ1032655_129148
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
809
|
HYJ1145994
|
ANUPAM KUMAR SINGH ( TRACTOR BR05G5754)
|
HYJ1145994_118818
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
810
|
HYJ1147149
|
SUNITA DEVI (BR05GA 1349)
|
HYJ1147149_114937
|
Distt.Central Coop.Bank
|
IBKL01075MC
|
|
|
Material
|
811
|
HYJ1148105
|
KRISHNA SINGH (TRACTOR BR05GA7662)
|
HYJ1148105_122779
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
812
|
HYJ1172261
|
KRISHN BHAGAT(TRACTOR BR05Q 7528)
|
HYJ1172261_111667
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
813
|
HYJ1276031
|
M/S CHAMPION NURSERY
|
HYJ1276031_121512
|
State Bank of India
|
SBIN0002998
|
|
|
Material
|
814
|
HYJ1308683
|
KAMALUDIN ANSARI(BR05G 8930)
|
HYJ1308683_111663
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
815
|
HYJ1317585
|
RAVINDRA PRASAD (TRACTOR BR22G 9660)
|
HYJ1317585_122085
|
Allahabad Bank
|
ALLA0212347
|
|
|
Material
|
816
|
HYJ1439942
|
IRSAD MIYA(BR01GC 9060)
|
HYJ1439942_114038
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
817
|
HYJ1441492
|
SHERAJUL HAQ MIYA(BR05G 8335)
|
HYJ1441492_111284
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
818
|
HYJ1445246
|
SOAIB MIYAN (TRACTOR BR05G 4823)
|
HYJ1445246_118704
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
819
|
HYJ1446616
|
ABDULLAH MIYA (TRACTOR BR05G 6004)
|
HYJ1446616_118703
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
820
|
HYJ1446780
|
SURESH PRASAD SAH (TRACTOR NO BR22Q5918)
|
HYJ1446780_125458
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
821
|
HYJ1450188
|
Mahmad nuruulaha
|
HYJ1450188_99809
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
822
|
HYJ1595610
|
TARA CHANDRA PRASAD(TRACTOR BR05 B5981)
|
HYJ1595610_111664
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
823
|
HYJ1595743
|
ANJANI KUMAR PRASAD(BR22Q7350)
|
HYJ1595743_111465
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
824
|
HYJ2072072
|
RAJWANTI DEVI (TRACTOR BR05GA5422)
|
HYJ2072072_121625
|
Central Bank Of India
|
CBIN0282422
|
|
|
Material
|
825
|
HYJ2130458
|
BRIJ KISHORE PRASAD(TRACTOR BR05Q 7528)
|
HYJ2130458_111666
|
Allahabad Bank
|
ALLA0212347
|
|
|
Material
|
826
|
HYJ2135069
|
MD JAFARE ALAM (TRACTOR NO BR05GA 5740)
|
HYJ2135069_125455
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
827
|
HYJ2322253
|
GANPAT VISHEN TRADERS, RAMGARHWA
|
HYJ2322253_92604
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
828
|
HYJ2665511
|
RAMKISHORE PRASAD (TRACTOR BR22G 9256)
|
HYJ2665511_122084
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
829
|
HYJ2665685
|
HARENDRA PRASAD(TRACTOR BR05GA 5014)
|
HYJ2665685_111669
|
Allahabad Bank
|
ALLA0212347
|
|
|
Material
|
830
|
HYJ2665941
|
UMESH PRASAD(BR22Q 4037)
|
HYJ2665941_110563
|
Bank of India
|
BKID0004973
|
|
|
Material
|
831
|
HYJ5211719
|
MD SHER MAHMED(BR05G 1133)
|
HYJ5211719_112841
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
832
|
HYJ5427588
|
DIGAMBAR PRAMAR(BR05G8426)
|
HYJ5427588_111543
|
Canara Bank
|
CNRB0002316
|
|
|
Material
|
833
|
HYJ5429808
|
MOHAN LAL PRASAD (TRACTOR BR05GA 8926)
|
HYJ5429808_122194
|
Central Bank Of India
|
CBIN0284803
|
|
|
Material
|
834
|
HYJ5430608
|
SATRUDHAN PRASAD YADAV (TRACTOR BR05GF 0535)
|
HYJ5430608_121447
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
835
|
HYJ5434584
|
RAJ MOHAN SINGH (TRACTOR BR05F0382)
|
HYJ5434584_122193
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
836
|
HYJ5529797
|
PARMAHANS PRASAD YADAV BR05GA-0490
|
HYJ5529797_129147
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
837
|
HYJQ728550
|
JAI KISHORE PRASAD YADAV (TRACTOR BR05GA 2377)
|
HYJQ728550_121446
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
838
|
IAZ0003806
|
DHARM RAJ PRASAD( BR05GA0301)
|
IAZ0003806_114760
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
839
|
IAZ0061663
|
SONALAL PRASAD(TRACTOR BR05GA 2421)
|
IAZ0061663_111688
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
840
|
IAZ0109249
|
SHYAM SHUNDAR (TRACTOR BR05G5470)
|
IAZ0109249_107844
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
841
|
IAZ0144253
|
SAJID EQUBAL (TRACTOR BR05GA4304))
|
IAZ0144253_128227
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
842
|
IAZ0153692
|
AFROJ KHAN(TRACTOR BR05G 6416)
|
IAZ0153692_111837
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
843
|
IAZ0161676
|
DHARMENDRA PRASAD YADAV BR022Q-5064
|
IAZ0161676_129716
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
844
|
IAZ0164376
|
VIKASH RANJAN(BR05GA 1645)
|
IAZ0164376_112316
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
845
|
IAZ0212373
|
SUDHAKAR KUMAR YADAV (TRACTOR BR22G6311)
|
IAZ0212373_108151
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
846
|
IAZ0246983
|
DEVANAND PRASAD (BR05AG 0170)
|
IAZ0246983_114325
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
847
|
IAZ0401265
|
NAVIN YADAV (TRACTOR BR05GA 2312)
|
IAZ0401265_126264
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
848
|
IAZ0463083
|
JAKIR HUSAAIN(BRO5G 5629)
|
IAZ0463083_114371
|
IDBI Bank
|
IBKL0001075
|
|
|
Material
|
849
|
IAZ0499327
|
AMARDEO PRASAD YADAV (TRACTOR BR05A 5624)
|
IAZ0499327_128501
|
State Bank of India
|
SBIN0015602
|
|
|
Material
|
850
|
IAZ0602417
|
GIRJA DEVI(BRE 6149)
|
IAZ0602417_113413
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
851
|
IAZ0649467
|
SURAJ KUMAR( TRACTOR BR05D/8424)
|
IAZ0649467_109090
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
852
|
IAZ0738971
|
RAMESH KUMAR SINGH (TRACTOR BPE3244)
|
IAZ0738971_122278
|
IDBI Bank
|
IBKL0001075
|
|
|
Material
|
853
|
IAZ1157510
|
SAMSHAD ALAM SAIKH (TRACTOR BR05G9219)
|
IAZ1157510_124149
|
AXIS BANK
|
UTIB0001231
|
|
|
Material
|
854
|
IAZ1363903
|
ANWAR HUSAIN (TRACTOR BR05H9802)
|
IAZ1363903_117851
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
855
|
IAZ1422443
|
INDRADEO MAHTO (BR22Q 4551)
|
IAZ1422443_128228
|
State Bank of India
|
SBIN0009214
|
|
|
Material
|
856
|
IAZ1506781
|
RATNESH KUMAR(BR05G 6226)
|
IAZ1506781_113410
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
857
|
IJOPK2473L
|
PRATEEK KUMAR
|
IJOPK2473L_144290
|
Union Bank of India
|
UBIN0575747
|
|
|
Admin
|
858
|
IOMPK2538P
|
DEEPAK KUMAR
|
IJOPK2473L_144289
|
Central Bank Of India
|
CBIN0284556
|
|
|
Admin
|
859
|
JAKPK3302Q
|
PUNAM KUMARI
|
JAKPK3302Q_144214
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
860
|
JBC4628848
|
KRISHNANDAN RAI (TRACTOR BR22G2564)
|
JBC4628848_127582
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
861
|
JCD0997890
|
RAJ MANGAL BHAGAT( TRACTOR BR05GA 1837)
|
JCD0997890_118364
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
862
|
JDC1015528
|
ASHOK KUMAR SAH (TRACTOR BR05GA0334)
|
JDC1015528_117979
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
863
|
JDC1022433
|
JAGDAMBA HARDWERE
|
JDC1022433_95277
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
864
|
JDC1030832
|
SRI MAHAVIR HARDWARE
|
JDC1030832_89127
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
865
|
JDC1432970
|
MADAN MOHAN SINGH (TRACTOR BR05C 3710)
|
JDC1432970_128301
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
866
|
JDC1463231
|
VINOD KUMAR SINGH (TRACTOR BR05GA3196)
|
JDC1463231_118856
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
867
|
JDC1717131
|
UMAKANT YADAV(BR05E 7871)
|
JDC1717131_113018
|
Bank of India
|
BKID0004960
|
|
|
Material
|
868
|
JDC2019974
|
SHAKIR EMAM (TRACTOR BR05G 6435)
|
JDC2019974_108448
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
869
|
JDC4945390
|
AJAY MANDAL BR22G-2760
|
JDC4945390_128876
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
870
|
JHAPK7572K
|
PRADEEP KUMAR
|
JHAPK7572K_144177
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
871
|
JNIPK0190P
|
GAURAV KUMAR
|
JNIPK0190P_144303
|
State Bank of India
|
SBIN0002911
|
|
|
Admin
|
872
|
JNXPS1458H
|
BIBHUTI NARAYAN SINGH BR33R-4673
|
JNXPS1458H_134991
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
873
|
KAVPK1621J
|
AMIT KUMAR
|
KAVPK1621J_144230
|
State Bank of India
|
SBIN0002971
|
|
|
Admin
|
874
|
KFUPK8213Q
|
SACHINDRA KUMAR
|
KFUPK8213Q_144305
|
State Bank of India
|
SBIN0017474
|
|
|
Admin
|
875
|
KQUPK4668G
|
IMRAN KHAN
|
KQUPK4668G_144215
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
876
|
KYL1624758
|
MANOJ KUMAR(BR05GA 2382)
|
KYL1624758_113359
|
Central Bank Of India
|
CBIN0281057
|
|
|
Material
|
877
|
KYL1768928
|
RAMSOGARATH RAI (TRACTOR KYL1768928)
|
KYL1768928_118356
|
Central Bank Of India
|
CBIN0281057
|
|
|
Material
|
878
|
KYL1772292
|
NEW FINE ART
|
KYL1772292_113477
|
Central Bank Of India
|
CBIN0281057
|
Exempted and Approved
|
|
Material
|
879
|
KYL1905090
|
NASRULLAH ANSARI (TRACTOR BR05A 2598)
|
KYL1905090_107567
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
880
|
KYL2655512
|
MURARI GADIYA (TRACTOR BR05GA2494)
|
KYL2655512_117821
|
Punjab National Bank
|
PUNB0156400
|
|
|
Material
|
881
|
LFJ/126316
|
ARUN KUMAR DUBEY(TRACTOR VENDOR BR 05B3730)
|
LFJ/126316_104253
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
882
|
LFJ1057959
|
SURENDRA SINGH (TRACTOR BPR-1944)
|
LFJ1057959_119504
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
883
|
LFJ1198845
|
BHAGIRATH RAI tracor vendor
|
LFJ1198845_104461
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
884
|
LFJ1650340
|
OM PRAKASH GUPTA (TRACTOR BR22G-8133)
|
LFJ1650340_119139
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
885
|
LFJ2457034
|
Vijay Kumar (BRO5G-6147)
|
LFJ2457034_116644
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
886
|
LFJ2706307
|
RAM EKBAL RAY (TRACTOR BR05GA9387)
|
LFJ2706307_127983
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
887
|
LFJ2717189
|
PRADEEP KUMAR( BR05GA0326)
|
LFJ2717189_115447
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
888
|
LFJ5115654
|
ARUN MISHRA(TRACTOR BR05GA 3789)
|
LFJ5115654_113064
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
889
|
LFJ5590682
|
JAINAN YADAV (TRACTOR BR05G 8811)
|
LFJ5590682_118437
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
890
|
LFJ5690755
|
MANOJ KUMAR BR05GA1278
|
LFJ5690755_128868
|
State Bank of India
|
SBIN0012542
|
|
|
Material
|
891
|
LFJ5712567
|
RAMESHWAR RAM(TRACTOR BR05G 9171)
|
LFJ5712567_113066
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
892
|
LKF092B176
|
CHANDESHWAR KUMAR THAKUR BR05D-8923
|
LKF092B176_135207
|
State Bank of India
|
SBIN0002953
|
|
|
Material
|
893
|
LKF1050111
|
PRABHU PRASAD YADAV(BR05GA 1585)
|
LKF1050111_112548
|
Punjab National Bank
|
PUNB0251300
|
|
|
Material
|
894
|
LKF1051333
|
UMESH PRASAD YADAV(BR05G 6988)
|
LKF1051333_110511
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
895
|
LKF1106277
|
PREM CHANDRA SINGH (TRACTOR BR 22G 8199)
|
LKF1106277_106297
|
State Bank of India
|
SBIN0002963
|
|
|
Material
|
896
|
LKF2001279
|
MUNNA KUMAR SINGH (TRACTOR BR05E6741)
|
LKF2001279_108719
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
897
|
LKF2016764
|
HUKUM KUMAR YADAV( BR22G 6615)
|
LKF2016764_114978
|
State Bank of India
|
SBIN0002963
|
|
|
Material
|
898
|
LKF2317527
|
JITENDRA PRASAD SINGH (TRACTOR BR06G B0252)
|
LKF2317527_106298
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
899
|
LKF3161064
|
SHAMBU RAY(BR05GA 6888)
|
LKF3161064_113101
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
900
|
LKWPK1571M
|
GOLU KUMAR
|
LKWPK1571M_144272
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
901
|
MGP0806992
|
VINAY KUMAR(BR05G6920)
|
MGP0806992_114134
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
902
|
MGP0819656
|
SAIKH DILSHAD BR05GA-7106
|
MGP0819656_129653
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
903
|
MGP0820969
|
SHAIKH NESAR BR05GA-5542
|
MGP0820969_129652
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
904
|
MGP0821298
|
MUKESH SAH BR22Q-5022
|
MGP0821298_129654
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
905
|
MGP0828384
|
PRAMOD SAHNI BR05GA-2273
|
MGP0828384_129773
|
Bank of India
|
BKID0004447
|
|
|
Material
|
906
|
MGP0847228
|
SAHEB SAHNI (TRACTOR BR 05G9293
|
MGP0847228_106933
|
Bank of Baroda
|
BARB0BANJAR
|
|
|
Material
|
907
|
MGP0971689
|
RAM CHANDRA YADAV (TRACTOR BR05GA 4587)
|
MGP0971689_121328
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
908
|
MGP1032556
|
Raghunath Singh(BR-06/1472T)
|
MGP1032556_113157
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
909
|
MGP1113257
|
GANESH KUMAR JHA
|
MGP1113257_109446
|
Bank of India
|
BKID0004447
|
|
|
Material
|
910
|
MGP1129832
|
Krishna Kumar(TRACTER BR05-D-8944)
|
MGP1129832_109747
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
911
|
MGP1134097
|
SHYAM LAL THAKUR (TRACTOR BR05E 7943)
|
MGP1134097_123008
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
912
|
MGP1151380
|
PREM KUMAR (TRACTOR BR05GA 2720)
|
MGP1151380_117864
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
913
|
MGP1266576
|
PRAWEJ ALAM(TRACTER VENDER)
|
MGP1266576_115859
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
914
|
MGP1268408
|
BHAIRAW SAH (TRACTER BR22G 5269)
|
MGP1268408_115856
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
915
|
MGP1268655
|
TABREJ ALAM (TRACTER VENDER)
|
MGP1268655_115858
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
916
|
MGP1272269
|
Mojahir Hussain(tracter bhander)
|
MGP1272269_109770
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
917
|
MGP1410646
|
DHARMENDRA KUMAR BAITHA(TRACTOR BR05GA 4795)
|
MGP1410646_113105
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
918
|
MGP1412758
|
SURUJ BHAGAT
|
MGP1412758_99937
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
919
|
MGP1558873
|
NATHU MAHTO (TRACTOR BR05GA5140)
|
MGP1558873_126528
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
920
|
MGP2454783
|
CHANDAN SINGH (TRACTOR BR05G 8407)
|
MGP2454783_122590
|
State Bank of India
|
SBIN0001231
|
|
|
Material
|
921
|
MGP2489516
|
KALAVATI DEVI (TRACTOR BR05E 7077)
|
MGP2489516_118980
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
922
|
MGP3372133
|
RAMVRIKSHA RAM(TRACTER NO BPE2472)
|
MGP3372133_117500
|
Bank of India
|
BKID0004448
|
|
|
Material
|
923
|
MGP3373149
|
RAJENDRA SAHNI(TRACTER NO BR05GA2094)
|
MGP3373149_117509
|
Bank of India
|
BKID0004448
|
|
|
Material
|
924
|
MGP3402310
|
Brij Kumar Ray (TRACTOR BR05GA7087)
|
MGP3402310_128034
|
Central Bank Of India
|
CBIN0284454
|
|
|
Material
|
925
|
MGP3471935
|
ANIL KUMAR SINGH (TRACTOR NO BR05GA3121)
|
MGP3471935_121624
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
926
|
MGP3650504
|
HEERA LAL SAH(BR05E8428)
|
MGP3650504_114137
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
927
|
MGP3665668
|
SANOJ SAHANI (TRACTOR BR05GA 1891)
|
MGP3665668_123007
|
Syndicate Bank
|
SYNB0007484
|
|
|
Material
|
928
|
MGP3692274
|
AWADH KISHORE MISHRA (TRACTOR BR05GA1988)
|
MGP3692274_124146
|
Bank of India
|
BKID0005771
|
|
|
Material
|
929
|
MGP3765484
|
SHAILESH KUMAR(TRACTER NO BR22Q8068)
|
MGP3765484_117507
|
State Bank of India
|
SBIN0009480
|
|
|
Material
|
930
|
MGP4954137
|
JAWED ALAM(TRACTER VENDER)
|
MGP4954137_115857
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
931
|
MGP5050752
|
ANIL KUMAR BR05GA-0640
|
MGP5050752_129651
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
932
|
MGP5087275
|
SANGEETA DEVI (tractor BR22E5693)
|
MGP5087275_115838
|
HDFC Bank
|
HDFC0001650
|
|
|
Material
|
933
|
MGP8493574
|
GULAM MUSTAFA BR22D-1380
|
MGP8493574_129657
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
934
|
MNX1008820
|
JAN BABU ( BR05GA 0577)
|
MNX1008820_114756
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
935
|
MNX10116991
|
KRISHNA PRASAD (TRACTOR BR05A 8694)
|
MNX10116991_117850
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
936
|
MNX1018092
|
AMIT KUMAR (BR05D 3836)
|
MNX1018092_114757
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
937
|
MNX1021575
|
CHANDRASHEKHAR SINGH(BR30A 9116)
|
MNX1021575_111737
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
938
|
MNX1139401
|
MUNI LAL PRASAD(BR05GA 4085)
|
MNX1139401_112342
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
939
|
MNX1166784
|
SHAKUNTLA DEVI(BR05G 8825)
|
MNX1166784_113418
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
940
|
MNX1181288
|
ABDULLAH KHAN(TRACTOR BR05A 6067)
|
MNX1181288_111836
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
941
|
MNX1185784
|
HASIM KHAN(TRACTOR BR05A 6627)
|
MNX1185784_111838
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
942
|
MNX1582964
|
AMIRUDDIN ANSARI(BR05G 5311)
|
MNX1582964_113812
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
943
|
MNX1596840
|
KALI MULLAH (BR05D 7976)
|
MNX1596840_114761
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
944
|
MNX3822325
|
UPENDRA SAH(BR05GA 2908)
|
MNX3822325_112344
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
945
|
MNX4975124
|
NAUSAD ALAM( BRO5B3960)
|
MNX4975124_114326
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
946
|
MNX5065412
|
KRISHNA KUMAR BR05G-9409
|
MNX5065412_134630
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
947
|
MNX6387260
|
RAJ KUMAR SINGH (BR05GA 4537)
|
MNX6387260_114318
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
948
|
MPG2506228
|
VIPIN SINGH (BR-05GA5590)
|
MPG2506228_117865
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
949
|
MVC6505960
|
SHREE NATH KESARI (BR05G 7852)
|
MVC6505960_114685
|
State Bank of India
|
SBIN0016777
|
|
|
Material
|
950
|
NWN0287730
|
BULLET MIYA (BR05G 8411)
|
NWN0287730_114327
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
951
|
PZMPP92726
|
ABHAY PRASAD (BR056A 2584)
|
PZMPP92726_94314
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
952
|
RCL0032490
|
SURESH KUMAR (BR05G 8148)
|
RCL0032490_112321
|
Bank of India
|
BKID0004446
|
|
|
Material
|
953
|
RCL0108886
|
RAM BHAROS DAS(TRACTOR BR05AP 3879)
|
RCL0108886_112608
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
954
|
RCL0222034
|
SUNIL KUMAR (TRACTOR BR05A 8155)
|
RCL0222034_112606
|
Bank of India
|
BKID0004446
|
|
|
Material
|
955
|
RCL0275065
|
DINESH KUMAR RANJAN (TRACTOR BR05G 6839)
|
RCL0275065_118214
|
Central Bank Of India
|
CBIN0284560
|
|
|
Material
|
956
|
RCL0389072
|
SAMIUL HAQUE (TRACTOR NO BR05GA6731)
|
RCL0389072_119968
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
957
|
RCL0704262
|
RAMESH KUMAR (TRACTOR BR05GA 0335)
|
RCL0704262_127584
|
Bank of India
|
BKID0004960
|
|
|
Material
|
958
|
RCL0884171
|
RAM VINOD RAY (TRACTOR BR05E1265)
|
RCL0884171_122689
|
Bank of India
|
BKID0004960
|
|
|
Material
|
959
|
RCL1604800
|
RAVI PRAKASH DIWAKAR (TRACTOR BR05GA 8298)
|
RCL1604800_122420
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
960
|
RCL1740935
|
DILIP KUMAR BR05GA-2732
|
RCL1740935_129896
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
961
|
RCL1827146
|
SHIV SAMBHU SINGH BR22Q-0213
|
RCL1827146_129895
|
Bank of India
|
BKID0004960
|
|
|
Material
|
962
|
RCLO873059
|
SASHI KUMAR BR05GA-0399
|
RCLO873059_129475
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
963
|
TSS0112037
|
AJAY PRASAD KUSHWAHA (TRACTOR B05G7054)
|
TSS0112037_123671
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
964
|
TSS0150433
|
VINOD YADAV (TRACTOR BR05G8618)
|
TSS0150433_124422
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
965
|
TSS0155895
|
AKHILESH PRASAD YADAV ( BR05GA 2979)
|
TSS0155895_115067
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
966
|
TSS0283614
|
SANTOSH SAH (TRACTOR BR05G8947)
|
TSS0283614_119545
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
967
|
TSS0289520
|
SURESH PANDEY (BR05GA 5373)
|
TSS0289520_114138
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
968
|
TSS0303396
|
ASHOK KUMAR SINGH (TRACTOR BR05G4817)
|
TSS0303396_117820
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
969
|
TSS0531590
|
SANTOSH KUMAR (TRACTOR BR05GA 3663)
|
TSS0531590_119083
|
State Bank of India
|
SBIN0008273
|
|
|
Material
|
970
|
TSS0553800
|
Brajesh kumar giri BR05GA 9950
|
TSS0553800_129142
|
Indian Bank
|
IDIB000M233
|
|
|
Material
|
971
|
TSS0855338
|
HARI SHANKAR PRASAD YADAV (TRACTOR BR05G4997)
|
TSS0855338_111556
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
972
|
TSS1247964
|
DHARAM DEV BHAGAT(BR05GA 4723)
|
TSS1247964_113193
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
973
|
TSS1381219
|
JOKAN RAY (BR05F 1629)
|
TSS1381219_114444
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
974
|
TSSOSS1410
|
SHIVNATH MAHATO (TRACTOR BRO5GA-0568)
|
TSSOSS1410_117826
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
975
|
UIA/226035
|
JEETENDRA KUMAR SINGH(TRACTOR BR05G 8436)
|
UIA/226035_106420
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
976
|
ULA0236695
|
AJAY TIWARI (TRACTOR BR 22qO227)
|
ULA0236695_108556
|
State Bank of India
|
SBIN0008174
|
|
|
Material
|
977
|
UZP0153759
|
RAUSHAN KUMAR (BR05GA 4983)
|
UZP0153759_115550
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
978
|
UZP1169363
|
RAJ MANGAL ART STUDIO
|
UZP1169363_112345
|
Union Bank of India
|
UBIN0557234
|
|
|
Material
|
979
|
UZP1945138
|
PRAMOD RAI(TRACTOR BR05GA1144)
|
UZP1945138_118667
|
State Bank of India
|
SBIN0003016
|
|
|
Material
|
980
|
UZPO149849
|
SURENDRA PRASAD YADAV(TRACTOR BR05 7815)
|
UZPO149849_112948
|
State Bank of India
|
SBIN0012542
|
|
|
Material
|
981
|
WTX0150250
|
VIKASH KUMAR (TRACTOR BR056983)
|
WTX0150250_108188
|
Central Bank Of India
|
CBIN0280019
|
|
|
Material
|
982
|
WYW0709261
|
RAJESH KUMAR SINGH
|
WYW0709261_101040
|
Bank of India
|
BKID0004449
|
|
|
Material
|
983
|
WYW1809763
|
MANTO KUMAR(tractor BR0 4G-6672)
|
WYW1809763_109920
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
984
|
XPW0122556
|
AJAY KUMAR YADAV (TRACTOR BR059674)
|
XPW0122556_117824
|
Punjab National Bank
|
PUNB0156400
|
|
|
Material
|
985
|
XPW0150557
|
RITA DEVI (TRACTOR BR05G4962)
|
XPW0150557_117822
|
Punjab National Bank
|
PUNB0156400
|
|
|
Material
|
986
|
XPW1494640
|
JASIM AHMAD (TRACTOR BR05GA7600)
|
XPW1494640_121771
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
987
|
XPW1503101
|
RAM SAGAR KUMAR (TRACTOR BR05G 7463)
|
XPW1503101_125981
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
988
|
XPW1503788
|
AJAHAR KHAN (TRACTOR BR05GA5819)
|
XPW1503788_122096
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
989
|
XPWO121707
|
SHREE GANPATI ART
|
XPWO121707_108067
|
State Bank of India
|
SBIN0008185
|
|
|
Material
|
990
|
YWX/0063297
|
JANTA IT UDHYOG
|
YWX/0063297_90969
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
991
|
YWX0363630
|
JEAUDIN AHMAD( BR05GA 5261)
|
YWX0363630_126234
|
State Bank of India
|
SBIN0002989
|
|
|
Material
|
992
|
ZBH1365600
|
MOHAMAD SAMMI (TRACTOR BR22Q7143)
|
ZBH1365600_121803
|
Bank of India
|
BKID0004973
|
|
|
Material
|
993
|
ZISP0050245
|
BABLU KUMAR SINGH (TRACTOR NO BR05GA 1580)
|
ZISP0050245_121623
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
994
|
ZL00504043
|
JAWED ALAM(TRACTOR BR05C5032)
|
ZL00504043_109917
|
Bank of India
|
BKID0004447
|
|
|
Material
|
995
|
ZLC0205971
|
LALAMAHAMAD KHAN (TRACTOR BR05GA0174)
|
ZLC0205971_122781
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
996
|
ZLQ0011221
|
ANIL YADAV BR05GA8147
|
ZLQ0011221_129143
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
997
|
ZLQ0012609
|
MADHUSUDAN OJHA (TRACTOR BR05GA 6430)
|
ZLQ0012609_121445
|
Punjab National Bank
|
SBIN0002996
|
|
|
Material
|
998
|
ZLQ0062430
|
SASHI KANT PRASAD(TRACTOR BR05G A2481)
|
ZLQ0062430_109821
|
Distt.Central Coop.Bank
|
IBKL01075MC
|
|
|
Material
|
999
|
ZLQ0078717
|
SUGAN YADAV BR05GA4588
|
ZLQ0078717_129659
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
1000
|
ZLQ0144048
|
DINA NATH PRASAD(TRACTOR BR05E6191)
|
ZLQ0144048_108216
|
Central Bank Of India
|
CBIN0284803
|
|
|
Material
|
1001
|
ZLQ0175208
|
AMAN KUMAR(BR05G 8425)
|
ZLQ0175208_112898
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
1002
|
ZLQ0175323
|
UMESH PRASAD(BR05G 8540)
|
ZLQ0175323_113471
|
Central Bank Of India
|
CBIN0282456
|
Exempted and Approved
|
|
Material
|
1003
|
ZLQ0176323
|
UMESH PRASAD(BR056 3728)
|
ZLQ0176323_114940
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
1004
|
ZLQ0197418
|
RAMDEV BHAGAT (TRCTOR BR03G7571)
|
ZLQ0197418_122778
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1005
|
ZLQ0229393
|
VIVEK KUMAR TIWARI (TRACTOR BR05GA4220)
|
ZLQ0229393_122190
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
1006
|
ZLQ0271916
|
ZIKRULLAH(BR05GA2100)
|
ZLQ0271916_114133
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
1007
|
ZLQ0920918
|
RAJESH PRASAD(BR05G 8590)
|
ZLQ0920918_112897
|
AXIS BANK
|
UTIB0001231
|
|
|
Material
|
1008
|
ZLQ1333285
|
PRAMOD KUMAR (TRACTOR NO BR05GA5982)
|
ZLQ1333285_125456
|
Bandhan Bank Limited
|
BDBL0001433
|
|
|
Material
|
1009
|
ZLQ1511773
|
MD SAIFULLAH BR22Q-6353
|
ZLQ1511773_130379
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
1010
|
ZLQ1527852
|
SRI BIR BAHADUR YADAV BR05GA-6955
|
ZLQ1527852_129660
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
1011
|
ZLX0011221
|
ANIL KUMAR YADAV (BR09GA 8147)
|
ZLX0011221_121439
|
State Bank of India
|
SBIN0002996
|
|
|
Material
|
1012
|
10260787071
|
R.M.Ent Udhyog
|
10260787071_123645
|
Punjab National Bank
|
PUNB0229500
|
|
|
Material
|
1013
|
10263260022
|
SHARMA STUDIO & DIGITAL COLOUR LAB
|
10263260022_110884
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
1014
|
10263837067
|
SUN BRICKS
|
10263837067_92495
|
Allahabad Bank
|
ALLA0210557
|
|
|
Material
|
1015
|
10264581064
|
M/SAMARAT ENTERPRISES
|
10264581064_91206
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
1016
|
10265010083
|
M/S SHIVAM EANT UDHYOG
|
10265010083_124860
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1017
|
10267620067
|
M/S KUSHWAHA TRADERS
|
10267620067_128456
|
Allahabad Bank
|
ALLA0211378
|
|
|
Material
|
1018
|
10270156010
|
JAI AMBEY EAT UDHOYG
|
10270156010_99243
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
1019
|
10270205092
|
MAA VAISHNAVI BRICKS
|
10270205092_119149
|
Central Bank Of India
|
CBIN0282593
|
|
|
Material
|
1020
|
10270210039
|
new sikrahna cement house
|
10270210039
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
1021
|
10270266008
|
NIRMAN BRICKS INDUSTRIES
|
10270266008_87795
|
Central Bank Of India
|
CBIN0281023
|
|
|
Material
|
1022
|
10270475043
|
M/S BABA BAIDHNATH EAT UDHOUG
|
10270475043_107823
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
1023
|
10270508023
|
M/S RAJ BRICKS
|
10270508023_107651
|
State Bank of India
|
SBIN0002987
|
|
|
Material
|
1024
|
10270738010
|
M/S STEEL BRICKS UDHOYG
|
10270738010_106052
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
1025
|
10270739077
|
pooja bricks udyog
|
10270739077_90559
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
1026
|
10270741017
|
arju bricks
|
10270741017
|
Central Bank Of India
|
CBIN0282424
|
|
|
Material
|
1027
|
10270754015
|
KISAAN EIN UDYOG
|
10270754015_91605
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
1028
|
10270816095
|
JAGDAMBA TRADERS, CHHOTA BARIYARPUR MOTIHARI
|
10270816095_85255
|
Allahabad Bank
|
ALLA0210557
|
|
|
Material
|
1029
|
10271276069
|
M/S RAJ TRADERS
|
10271276069_106283
|
Central Bank Of India
|
CBIN0282367
|
|
|
Material
|
1030
|
10271378016
|
THAKUR TRADERS
|
10271378076_87662
|
Bank of Baroda
|
BARB0NAYAGA
|
|
|
Material
|
1031
|
10271558048
|
Alka Traders
|
10271558048_108336
|
State Bank of India
|
SBIN0009480
|
Exempted and Approved
|
|
Material
|
1032
|
10271690065
|
RAGHUPATI TRADERS
|
10271690065_103731
|
Allahabad Bank
|
ALLA0210557
|
|
|
Material
|
1033
|
10271760002
|
MS KAILASH CEMENT STORE
|
10271760002_117956
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
1034
|
10272036064
|
Rohit ioran
|
10272036064_96685
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
1035
|
10272209015
|
M/s Shree Balaji Traders
|
10272209015_122131
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
1036
|
10272252083
|
M/S HARI OM TRADERS
|
10272252083_104914
|
State Bank of India
|
SBIN0002943
|
|
|
Material
|
1037
|
10272444046
|
M/S SK BUILDERS
|
10272444046_107982
|
State Bank of India
|
SBIN0000137
|
|
|
Material
|
1038
|
10272717004
|
MANSI TRADERS
|
10272717004_101277
|
State Bank of India
|
SBIN0002977
|
|
|
Material
|
1039
|
10272721078
|
Famous Trading Centre
|
10272721078_103573
|
State Bank of India
|
SBIN0009345
|
|
|
Material
|
1040
|
10273489027
|
saif aman bricks & company
|
10273489027
|
Punjab National Bank
|
PUNB0990800
|
|
|
Material
|
1041
|
10273527051
|
M/S RNP EAT UDHOYG
|
10273527051_107655
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
1042
|
10273700002
|
RAJA TRADERS
|
10273700002_106928
|
Union Bank of India
|
UBIN0557234
|
|
|
Material
|
1043
|
10274160073
|
BHARDWAJ ENTERPRISES
|
10274160073_106837
|
State Bank of India
|
SBIN0001763
|
|
|
Material
|
1044
|
10274207021
|
HARI OM TRADERS
|
10274207021_101214
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
1045
|
10274238061
|
Mhavir traders
|
10274238061_87211
|
Central Bank Of India
|
CBIN0280030
|
|
|
Material
|
1046
|
10274368041
|
5 STAR INTA UDYOG
|
10274368041_102733
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
1047
|
10274776055
|
M/S PRASAD TRADERS
|
10274776055_106020
|
State Bank of India
|
SBIN0015602
|
|
|
Material
|
1048
|
10274998094
|
m/s jai maa durga taredars
|
10274998094_87704
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
1049
|
10275071019
|
M/S AMAN TRADERS
|
10275071019_121327
|
Punjab National Bank
|
PUNB0990800
|
|
|
Material
|
1050
|
10275347057
|
MAA GADAMBA TRADERS
|
10275347057_88007
|
United Bank Of India
|
UTBI0MHIK67
|
|
|
Material
|
1051
|
10275360037
|
M/S PRAMOD KUMAR SHARMA
|
10275360037_127623
|
Central Bank Of India
|
CBIN0282514
|
|
|
Material
|
1052
|
10275501029
|
VIJAY KISHOR PRASAD & COMPANY
|
10275501029_100142
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
1053
|
10275677096
|
sona bricks
|
10275677096_103366
|
United Bank Of India
|
UTBI0MHIK67
|
|
|
Material
|
1054
|
10275959078
|
JADAMBA CEMENT STORE
|
10275959078_103925
|
State Bank of India
|
SBIN0012571
|
|
|
Material
|
1055
|
10275971067
|
Ujjawal Traders
|
10275971067_108479
|
Central Bank Of India
|
CBIN0282593
|
|
|
Material
|
1056
|
10276140098
|
kalpana taredars
|
10276140098_87998
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
1057
|
10276414057
|
M/S KISAN KHAD BEEJ BHANDAR(BR04D 7132)
|
10276414057_104947
|
Punjab National Bank
|
PUNB0169500
|
|
|
Material
|
1058
|
10276421091
|
ASHISH ENTERPRISES
|
10276421091_100028
|
Allahabad Bank
|
ALLA0210557
|
|
|
Material
|
1059
|
10276441008
|
m/s khan traders
|
10276441008
|
Central Bank Of India
|
CBIN0283606
|
|
|
Material
|
1060
|
10276454085
|
M/S JAY MATA DI BRICKS COMPANY
|
10276454085_107216
|
State Bank of India
|
SBIN0002971
|
|
|
Material
|
1061
|
10276521064
|
OM SAI TRADERS
|
10276521064_127974
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
1062
|
10276634017
|
M/S UMESH SAH
|
10276634017_107564
|
Punjab National Bank
|
PUNB0721100
|
|
|
Material
|
1063
|
10276669090
|
SAI ENTERPRISES, MADHUBAN
|
10276669090_103623
|
Central Bank Of India
|
CBIN0282595
|
|
|
Material
|
1064
|
10276871018
|
PRADYUMAN KUMAR SINGH
|
10276871018_114951
|
Central Bank Of India
|
CBIN0283043
|
|
|
Material
|
1065
|
10277074034
|
M/S SANJAY KUMAR
|
10277074034_115466
|
Indian Overseas Bank
|
IOBA0002851
|
|
|
Material
|
1066
|
10277184014
|
M/S RAHUL TRADERS
|
10277184014_106019
|
Allahabad Bank
|
ALLA0211570
|
|
|
Material
|
1067
|
10277262088
|
M/S GUDDU SINGH
|
10277262088_126576
|
State Bank of India
|
SBIN0004893
|
|
|
Material
|
1068
|
10277376032
|
M/S A B INT UDHYOG
|
10277376032_119547
|
IDBI Bank
|
IBKL0001075
|
|
|
Material
|
1069
|
10277475075
|
shub sona eat udog,kesaria
|
10277475075_85007
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
1070
|
10277503053
|
M/S SP &Co
|
10277503053_91890
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
1071
|
10277729056
|
M/S PRADEEP KUMAR
|
10277729056_122803
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
1072
|
10277869057
|
M/S JAI MATA DI TRADERS
|
10277869057_106458
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
1073
|
10277989044
|
J.D INT AND COMPANY
|
10277989044
|
Central Bank Of India
|
CBIN0284556
|
|
|
Material
|
1074
|
10278103085
|
M/S RATNESH KUMAR
|
10278103085_107404
|
Union Bank of India
|
UBIN0557234
|
|
|
Material
|
1075
|
10278169073
|
M/S IMAM HARDWARE
|
10278169073_104956
|
Bank of India
|
BKID0004444
|
|
|
Material
|
1076
|
10278170064
|
OM SAI TRADERS
|
10278170064_104703
|
State Bank of India
|
SBIN0002988
|
|
|
Material
|
1077
|
10278172046
|
M/S KISAN EAT UDHOYG
|
10278172046_107889
|
Bank of India
|
BKID0004960
|
|
|
Material
|
1078
|
10278304022
|
ARZOO TRADERS
|
10278304022_111468
|
Punjab National Bank
|
PUNB0990800
|
Exempted and Approved
|
|
Material
|
1079
|
10278354057
|
M/S JAI MAA VINDHYAWASNI ENT UDOYOG
|
10278354057_103471
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1080
|
10278378035
|
M/S SUSHILA ENTERPRISES
|
10278378035_107981
|
Central Bank Of India
|
CBIN0283043
|
|
|
Material
|
1081
|
10278454030
|
M/S GARIMA TRADERS
|
10278454030_103932
|
State Bank of India
|
SBIN0008182
|
|
|
Material
|
1082
|
10278469089
|
M/S MAHAL TRADERS
|
10278469089_124143
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
1083
|
10278514072
|
M.H. Enter Prises
|
10278514072_91887
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
1084
|
10278533095
|
M/S SANJAY INT UDHOG
|
10278533095_118354
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1085
|
10278537077
|
OM SAI CONSTRUCTUON
|
10278537077_107432
|
Indian Bank
|
IDIB000M233
|
|
|
Material
|
1086
|
10278567080
|
M/S JAGDAMBA HARDWARE
|
10278567080_109498
|
State Bank of India
|
SBIN0008211
|
|
|
Material
|
1087
|
10278593040
|
M/S SURESH SINGH
|
10278593040_95546
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
1088
|
10278713027
|
M/S MAA LAXMI HARDWARE
|
10278713027_123782
|
Bank of India
|
BKID0004444
|
|
|
Material
|
1089
|
10278854019
|
SHRI RAM TRADERS
|
10278854019_113813
|
Central Bank Of India
|
CBIN0284561
|
|
|
Material
|
1090
|
10278881067
|
M/S BRAJESH KUMAR
|
10278881067_117616
|
State Bank of India
|
SBIN0002911
|
|
|
Material
|
1091
|
10278917034
|
Suraj Press
|
10278917034_107697
|
State Bank of India
|
SBIN0002904
|
|
|
Material
|
1092
|
10278924068
|
maa bhawani hardware
|
10278924068_101154
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1093
|
10278990056
|
M/S SUNNY AND ANNY TRADERS
|
10278990056_118216
|
Syndicate Bank
|
SYNB0007484
|
|
|
Material
|
1094
|
10278994020
|
MS RAJ KAPOOR THAKUR
|
10278994020_101611
|
Central Bank Of India
|
CBIN0283174
|
|
|
Material
|
1095
|
10279275013
|
VISWAKARMA TRADERS
|
10279275013_103550
|
Allahabad Bank
|
ALLA0211202
|
|
|
Material
|
1096
|
10279348035
|
M/S KAMAL ENTERPRISES
|
10279348035_109528
|
Central Bank Of India
|
CBIN0281076
|
|
|
Material
|
1097
|
10279358042
|
M/S GUPTA TRADERS
|
10279358042_106634
|
State Bank of India
|
SBIN0008175
|
|
|
Material
|
1098
|
10279374092
|
TRIUPATI TRADERS
|
10279374092_111469
|
Bank of India
|
BKID0005757
|
|
|
Material
|
1099
|
10279402034
|
MASUM ENTRTPRISES
|
10279402034_108931
|
State Bank of India
|
SBIN0008182
|
|
|
Material
|
1100
|
10279796077
|
A-1 ENTERPRISES
|
10279796077_112623
|
United Bank Of India
|
UTBI0MHIK67
|
|
|
Material
|
1101
|
10309896050
|
M/S VIJAY BRICKS
|
10309896050_127581
|
Allahabad Bank
|
ALLA0211301
|
|
|
Material
|
1102
|
10320164069
|
M/S PASUPATI & COMPANY
|
10320164069_105701
|
Central Bank Of India
|
CBIN0281057
|
|
|
Material
|
1103
|
10320368060
|
M/S CHAURASIA ENTER PRISE
|
10320368060_107570
|
Central Bank Of India
|
CBIN0280032
|
|
|
Material
|
1104
|
10320509098
|
JAGDAMBA CIMENT STORE
|
10320509098_101026
|
United Bank Of India
|
UTBI0BEWJ62
|
|
|
Material
|
1105
|
10320585049
|
M/S CHAMPARAN HARDWARE
|
10320585049_106927
|
State Bank of India
|
SBIN0009214
|
|
|
Material
|
1106
|
10320601054
|
laxmi traders chauradano
|
10320601054
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
1107
|
10320685056
|
M/S CALCUTTA TRADERS AND SANATORY STORE
|
10320685056_121628
|
Allahabad Bank
|
ALLA0212347
|
|
|
Material
|
1108
|
10320940069
|
M/S MD KALAM
|
10320940069_121380
|
State Bank of India
|
SBIN0002998
|
|
|
Material
|
1109
|
10321444081
|
ANWAR TRADERS
|
10321444081_100734
|
ICICI BANK
|
ICIC0001621
|
|
|
Material
|
1110
|
10322266044
|
M/S JAI MATA DEE RICE MILLS
|
10322266044_121923
|
United Bank Of India
|
UTBI0BEWJ62
|
|
|
Material
|
1111
|
10322715012
|
RP TRADERS
|
10322715012_100777
|
Central Bank Of India
|
CBIN0280032
|
|
|
Material
|
1112
|
10323022030
|
SAPNA IT UDHOYG
|
10323022030_99943
|
Allahabad Bank
|
ALLA0212347
|
|
|
Material
|
1113
|
10323075038
|
Adarsh bihar enterprises
|
10323075038_97037
|
United Bank Of India
|
UTBI0MHIK67
|
|
|
Material
|
1114
|
10323141026
|
BHARAT TRADERS RAMGARHWA
|
10323141026_94311
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
1115
|
10323157076
|
j.m eat udhoyg
|
10323157076_88451
|
Central Bank Of India
|
cbin0284557
|
|
|
Material
|
1116
|
10323215039
|
M/S SAMRAT BRICKS
|
10323215039_105792
|
Distt.Central Coop.Bank
|
IBKL01075MC
|
|
|
Material
|
1117
|
10323220091
|
M/S SHIVAM BRICKS
|
10323220091_104868
|
Allahabad Bank
|
ALLA0211300
|
|
|
Material
|
1118
|
10323478097
|
M/S SANDEEP KUMAR
|
10323478097_101399
|
State Bank of India
|
SBIN0002982
|
|
|
Material
|
1119
|
10323803082
|
M/S JAI MATA DI EAT UDHOYG
|
10323803082_122136
|
State Bank of India
|
SBIN0008184
|
|
|
Material
|
1120
|
10324251027
|
M/S JAI MATA DI EAT UDHOYG
|
10324251027_121237
|
Punjab National Bank
|
PUNB0156200
|
|
|
Material
|
1121
|
10324795054
|
Depak hardware
|
10324795054_97030
|
Central Bank Of India
|
CBIN0282794
|
|
|
Material
|
1122
|
10343882050
|
MAA LAXMI TRADERS
|
10343882050_103622
|
VIJAYA BANK
|
VIJB0008422
|
|
|
Material
|
1123
|
10600778050
|
RAHUL TRADERS
|
10600778050_101195
|
UCO Bank
|
UCBA0001632
|
|
|
Material
|
1124
|
10630617044
|
M/S NEW STAR BRICKS
|
10630617044_124767
|
Central Bank Of India
|
CBIN0282593
|
|
|
Material
|
1125
|
10630875050
|
M/s Ajay Kumar Dubey
|
10630875050_127670
|
Bandhan Bank Limited
|
BDBL0001429
|
|
|
Material
|
1126
|
10630943020
|
M/S INDIA INTT UDYOG
|
10630943020_124140
|
Bank of Baroda
|
BARB0MOTIHA
|
|
|
Material
|
1127
|
10631031004
|
M/S BIHAR BRICKS INDUSTRIES
|
10631031004_124165
|
Bandhan Bank Limited
|
BDBL0001433
|
|
|
Material
|
1128
|
10AAAGM0618K1ZS
|
MOTIHARI FOREST DIVISION MOTIHARI
|
10aaaGM0618K1ZS_140521
|
IDBI Bank
|
IBKL0001075
|
|
10AAAGM0618K1ZS
|
Material
|
1129
|
10AABCN9175D2ZQ
|
NARAYAN BRICKS COMPANY PVT LTD MADUBAN
|
10270730056_101192
|
Central Bank Of India
|
CBIN0282595
|
|
10AABCN9175D2ZQ
|
Material
|
1130
|
10AABFY3389B1ZI
|
YUGANTAR PRESS AND PRAKASHAN
|
10AABFY3389B1ZI_146173
|
Bank of Baroda
|
BARB0MOTIHA
|
|
10AABFY3389B1ZI
|
Admin
|
1131
|
10AAECD5854E1Z2
|
DARSH RADHA KRISHN STORES PRIVATE LIMITED
|
10AAECD5854E1Z2_143592
|
Indian Overseas Bank
|
IOBA0002851
|
|
10AAECD5854E1Z2
|
Material
|
1132
|
10AAGFP9548J1Z0
|
MS PRAKRITI ENTERPRISES
|
10AAGFP9548J1ZO_132607
|
Bank of Baroda
|
BARB0VJMKAD
|
|
10AAGFP9548J1Z0
|
Material
|
1133
|
10AAHFB8523G1ZV
|
BABAN SINGH
|
10AAHFB8523G1ZV_143602
|
State Bank of India
|
SBIN0017474
|
|
10AAHFB8523G1ZV
|
Material
|
1134
|
10AAHFP5834E2ZK
|
PAWAN PUTRA CONSTRUCTION SUPPLIERS
|
10AAHFP5834E2ZK_128873
|
Union Bank of India
|
UBIN0932434
|
|
10AAHFP5834E2ZK
|
Material
|
1135
|
10AAIFB7461Q1Z6
|
M/S BHAWANI BRICKS, SANGRAMPUR, EAST CHAMPARAN
|
10273686034
|
State Bank of India
|
SBIN0001763
|
|
10AAIFB7461Q1Z6
|
Material
|
1136
|
10AAKPR2171B2Z8
|
BHARADWAJ ENTERPRISES
|
10AAKPR2171B2Z8_146174
|
Canara Bank
|
CNRB0002314
|
|
10AAKPR2171B2Z8
|
Admin
|
1137
|
10AAMFK5030G1ZT
|
MS K G N BRIKS UGDYOG
|
10322917005_87905
|
Central Bank Of India
|
CBIN0284454
|
|
10AAMFK5030G1ZT
|
Material
|
1138
|
10AAPFJ3856N1ZY
|
JAI MATA DI HORTICULTURE
|
10AAPFJ3856N1ZY_143380
|
ICICI BANK
|
ICIC0001975
|
|
10AAPFJ3856N1ZY
|
Material
|
1139
|
10AAPFM3204R1Z5
|
MAA DURGA BRICKS INDUSTRIES
|
10270788011_87793
|
Central Bank Of India
|
CBIN0283174
|
|
10AAPFM3204R1Z5
|
Material
|
1140
|
10AATPU3294R1ZQ
|
AWADHESH UPADHYAY AND ASSOCIATES
|
10AATPU3294R1ZQ_142048
|
Canara Bank
|
CNRB0008533
|
|
10AATPU3294R1ZQ
|
Admin
|
1141
|
10AAUPO4303Q1ZD
|
MS NEW SIKRAHNA TRADERS
|
10AAUPO4303Q1ZD_131440
|
State Bank of India
|
SBIN0009345
|
|
10AAUPO4303Q1ZD
|
Material
|
1142
|
10AAVPF8574B1ZR
|
Y.K ENTERPRISES
|
10AAVPF8574B1ZR_140581
|
Central Bank Of India
|
CBIN0281076
|
|
10AAVPF8574B1ZR
|
Material
|
1143
|
10AAZPT5329C1ZK
|
ms/anil prakash tiwari,hardware
|
10270146019_85019
|
State Bank of India
|
SBIN0001763
|
|
10AAZPT5329C1ZK
|
Material
|
1144
|
10ABBFA8227H1ZX
|
MS A.R.V. BRICKS
|
10ABBFA8227H1ZX_132008
|
IDBI Bank
|
IBKL0001075
|
|
10ABBFA8227H1ZX
|
Material
|
1145
|
10ABJPE7918H1ZW
|
EKBAL TRADERS
|
10ABJPE7918H1ZW_132865
|
HDFC Bank
|
HDFC0001650
|
|
10ABJPE7918H1ZW
|
Material
|
1146
|
10ABOPY3678B1ZI
|
ARAMBH CONSTRUCTION
|
10ABOPY3678B1ZI_129500
|
State Bank of India
|
SBIN0004893
|
|
10ABOPY3678B1ZI
|
Material
|
1147
|
10ABPPT5407J2ZH
|
MS MAA ELECTRICALS
|
10ABPPT5407J2ZH_146368
|
State Bank of India
|
SBIN0006379
|
|
10ABPPT5407J2ZH
|
Admin
|
1148
|
10ABTPY4566F2Z7
|
M/S GURU KRIPA TRADERS
|
10ABTPY4566F2Z7_143448
|
Punjab National Bank
|
PUNB0988100
|
|
10ABTPY4566F2Z7
|
Material
|
1149
|
10ABZPO5293R1ZL
|
SOMEYA ENTERPRISES
|
10ABZPO5293R1ZL_143415
|
State Bank of India
|
SBIN0008184
|
|
10ABZPO5293R1ZL
|
Material
|
1150
|
10ACOPY1282C2ZP
|
PAWAN TRADERS
|
10ACOPY1282C2ZP_143590
|
State Bank of India
|
SBIN0002928
|
|
10ACOPY1282C2ZP
|
Material
|
1151
|
10ACTPT3882G1Z8
|
ANURAG TREDERS
|
10277751052_87985
|
Central Bank Of India
|
CBIN0283387
|
|
10ACTPT3882G1Z8
|
Material
|
1152
|
10ACWPP3656K1Z4
|
SHREYANSH TRADERS
|
10ACWPP3656K1Z4_142043
|
HDFC Bank
|
HDFC0002141
|
|
10ACWPP3656K1Z4
|
Admin
|
1153
|
10ACZPH1805K1ZM
|
MS CHAMPARAN HARDWARE
|
10ACZPH1805K1ZM_140418
|
State Bank of India
|
SBIN0009214
|
|
10ACZPH1805K1ZM
|
Material
|
1154
|
10ADCPH6141E3ZB
|
MS JAI GURUDEO TRADERS
|
10ADCPH6141E3ZB_132765
|
State Bank of India
|
SBIN0009345
|
|
10ADCPH6141E3ZB
|
Material
|
1155
|
10ADFPV4038F2ZT
|
FUN DRIVE
|
10ADFPV4038F2ZT_142259
|
State Bank of India
|
SBIN0001763
|
|
10ADFPV4038F2ZT
|
Admin
|
1156
|
10ADKPG5160C3Z7
|
MS ARADHYA TRADERS
|
10ADKPG5160C3Z7_138742
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ADKPG5160C3Z7
|
Material
|
1157
|
10AEAPY0425P1ZI
|
JANTA KRISHI KHAD BHANDAR
|
10274008074_119972
|
Bank of India
|
BKID0004960
|
|
10AEAPY0425P1ZI
|
Material
|
1158
|
10AFAPY9394N1ZQ
|
SPY INT UDY0G
|
10AFAPY9394N1ZQ_138027
|
Central Bank Of India
|
CBIN0284967
|
|
10AFAPY9394N1ZQ
|
Material
|
1159
|
10AFBPT3215Q1ZG
|
MS GAURAV BRICKS
|
10278830041_102158
|
Central Bank Of India
|
CBIN0282514
|
|
10AFBPT3215Q1ZG
|
Material
|
1160
|
10AFMPT3654C2ZM
|
M/S SRIJANI ENTERPRISES
|
10266954047_119970
|
Central Bank Of India
|
CBIN0280027
|
Exempted and Approved
|
10AFMPT3654C2ZM
|
Material
|
1161
|
10AFMPY7267C1Z9
|
MS MAYUR BIHAR ENTERPRISES
|
10AFMPY7267C1Z9_133102
|
State Bank of India
|
SBIN0002987
|
|
10AFMPY7267C1Z9
|
Material
|
1162
|
10AFTPT6278F1Z0
|
M/S RAJ BRICKS INDUSTRIES
|
10630059022_119471
|
State Bank of India
|
SBIN0002953
|
|
10AFTPT6278F1Z0
|
Material
|
1163
|
10AFTPT6278F3ZY
|
MS INDU TRADERS
|
10AFTPT6278F3ZY_140357
|
State Bank of India
|
SBIN0002953
|
|
10AFTPT6278F3ZY
|
Material
|
1164
|
10AGOPT9253E1Z8
|
TIWARI CEMENT STORE
|
10273097050_86305
|
State Bank of India
|
SBIN0002953
|
|
10AGOPT9253E1Z8
|
Material
|
1165
|
10AGRPA8015E3ZW
|
New ABSS Enterprise
|
10AGRPA8015E3ZW_128909
|
State Bank of India
|
SBIN0009345
|
|
10AGRPA8015E3ZW
|
Material
|
1166
|
10AGRPA9629C1ZO
|
GOOGLE
|
10AGRPA9629C1ZO_146162
|
State Bank of India
|
SBIN0001231
|
|
10AGRPA9629C1ZO
|
Admin
|
1167
|
10AGTPA2385B2ZW
|
BHARAT AND RAJA IT UDYOG
|
10AGTPA2385B2ZW_135671
|
ICICI BANK
|
ICIC0004027
|
|
10AGTPA2385B2ZW
|
Material
|
1168
|
10AHBPV7907R1ZT
|
MS MAA VAISHNAVI TRADERS
|
10AHBPV7907R1ZT_140674
|
Central Bank Of India
|
CBIN0280030
|
|
10AHBPV7907R1ZT
|
Material
|
1169
|
10AHIPP2508D1ZY
|
M/S LALAN PRASAD
|
10279338028_105620
|
Central Bank Of India
|
CBIN0284560
|
|
10AHIPP2508D1ZY
|
Material
|
1170
|
10AHMPH9163J1Z8
|
MS K.G.N Traders
|
10276715064_85009
|
Central Bank Of India
|
CBIN0283606
|
|
10AHMPH9163J1Z8
|
Material
|
1171
|
10AHRPA6912D2ZV
|
M/S CHAMPARAN TRADERS
|
10324311069_122195
|
Central Bank Of India
|
CBIN0282794
|
|
10AHRPA6912D2ZV
|
Material
|
1172
|
10AIFRY1356E1ZJ
|
MS VIJAY TRADERS
|
10AIFRY1356E1ZJ_130670
|
State Bank of India
|
SBIN0008273
|
|
10AIFRY1356E1ZJ
|
Material
|
1173
|
10AILPC0285A1Z5
|
M/S APNA TRADERS
|
10AILPC0285A1Z5_143601
|
Bandhan Bank Limited
|
BDBL0001433
|
|
10AILPC0285A1Z5
|
Material
|
1174
|
10AIMPY9073D1Z2
|
Aaradhya Enterprises
|
10AIMPY9073D1Z2_136787
|
Central Bank Of India
|
CBIN0284559
|
|
10AIMPY9073D1Z2
|
Material
|
1175
|
10AIWPJ9560G1ZZ
|
NEW OM TRADERS
|
10AIWPJ9560G1ZZ_143650
|
State Bank of India
|
SBIN0009480
|
|
10AIWPJ9560G1ZZ
|
Material
|
1176
|
10AJAPT2989A1ZI
|
BHAWANI TRADERS
|
10274497044
|
Punjab National Bank
|
PUNB0229200
|
|
10AJAPT2989A1ZI
|
Material
|
1177
|
10AJEPA7943B1ZZ
|
FAMOUS ENTERPRISES
|
10AJEPA7943B1ZZ_140510
|
State Bank of India
|
SBIN0009345
|
|
10AJEPA7943B1ZZ
|
Material
|
1178
|
10AJEPA7947F1ZN
|
FAMOUS TRADING CENTER
|
10AJEPA7947F1ZN_140509
|
State Bank of India
|
SBIN0009345
|
|
10AJEPA7947F1ZN
|
Material
|
1179
|
10AJKPK1367K1ZA
|
M/S LUXMI TRADERS
|
10270610067_122132
|
State Bank of India
|
SBIN0002943
|
|
10AJKPK1367K1ZA
|
Material
|
1180
|
10AJNPY9601R1ZE
|
KHAMAKHYA TRADERS
|
10631214006_121244
|
Central Bank Of India
|
CBIN0282595
|
|
10AJNPY9601R1ZE
|
Material
|
1181
|
10AKBPT9622J1Z4
|
MS REDIANT TRADERS
|
10AKBPT9622J1Z4_135131
|
IDBI Bank
|
IBKL0002125
|
|
10AKBPT9622J1Z4
|
Material
|
1182
|
10AKNPS3521K1Z5
|
kumar bricks industries,sorpania
|
10276782043
|
Central Bank Of India
|
CBIN0281076
|
|
10AKNPS3521K1Z5
|
Material
|
1183
|
10AKNPT5336M3ZP
|
SHASHIKANT TIWARI
|
10AKNPT5336M3ZP_140458
|
Bandhan Bank Limited
|
BDBL0001429
|
|
10AKNPT5336M3ZP
|
Material
|
1184
|
10AKZPS2681J1ZK
|
MS NAVEEN TRADERS
|
10AKZPS2681J1ZK_135464
|
Punjab National Bank
|
PUNB0990800
|
|
10AKZPS2681J1ZK
|
Material
|
1185
|
10ALBPA0554B1ZD
|
AFSHA TRADERS
|
10ALBPA0554B1ZD_144603
|
State Bank of India
|
SBIN0009214
|
|
10ALBPA0554B1ZD
|
Material
|
1186
|
10ALIPC4745P1Z2
|
RAJPUT NARSERY
|
10alipc4745p1z2_137516
|
Central Bank Of India
|
CBIN0284454
|
|
10ALIPC4745P1Z2
|
Material
|
1187
|
10ALNPR9543D2Z0
|
INFOTECH ENTERPRISES
|
10ALNPR9543D2Z0_142559
|
Punjab National Bank
|
PUNB0251300
|
|
10ALNPR9543D2Z0
|
Admin
|
1188
|
10ALOPH1422L1ZF
|
MOHD JAYAUL HAQUE
|
10ALOPH1422L1ZF_129996
|
Punjab National Bank
|
PUNB0184120
|
|
10ALOPH1422L1ZF
|
Material
|
1189
|
10AMAPC8746M1Z5
|
MS MUNNA TRADERS
|
10AMAPC8746M1Z5_132126
|
State Bank of India
|
SBIN0003016
|
|
10AMAPC8746M1Z5
|
Material
|
1190
|
10AMGPK0378M1Z3
|
M/S BAJRANG SAW MILL
|
10271019019_119729
|
Central Bank Of India
|
CBIN0282593
|
Exempted and Approved
|
10AMGPK0378M1Z3
|
Material
|
1191
|
10AMJPM5743P1ZP
|
SKYLINE TRADERS
|
10AMJPM5743P1ZP_142050
|
State Bank of India
|
SBIN0006551
|
|
10AMJPM5743P1ZP
|
Admin
|
1192
|
10AMTPP4782B1Z0
|
MAHABIR TREDERS
|
10277988053_105834
|
Central Bank Of India
|
CBIN0282593
|
|
10AMTPP4782B1Z0
|
Material
|
1193
|
10AMTPP4782B2ZZ
|
M/S Bajrang Khad Bhandar
|
10272620004_126273
|
Central Bank Of India
|
CBIN0282593
|
Exempted and Approved
|
10AMTPP4782B2ZZ
|
Material
|
1194
|
10AMYPC8958K1ZF
|
MS JAY MAA DURGA TRADERS
|
10AMYPC8958K1ZF_131996
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AMYPC8958K1ZF
|
Material
|
1195
|
10AMZPY0537F1ZS
|
MS RADHE KRISHNA ENTERPRISES
|
10AMZPY0537F1ZS_133385
|
State Bank of India
|
SBIN0008182
|
|
10AMZPY0537F1ZS
|
Material
|
1196
|
10ANHPA6024C1Z0
|
Overseas Trade Well
|
10ANHPA6024C1Z0_143417
|
Indian Bank
|
IDIB000R621
|
|
10ANHPA6024C1Z0
|
Material
|
1197
|
10ANJPC7857P1ZM
|
JANKI ENTERPRISES
|
10ANJPC7857P1ZM_129260
|
Central Bank Of India
|
CBIN0280031
|
|
10ANJPC7857P1ZM
|
Material
|
1198
|
10ANLPY8154D1ZV
|
YADAV TRADERS
|
10ANLPY8154D1ZV_143384
|
State Bank of India
|
SBIN0012571
|
|
10ANLPY8154D1ZV
|
Material
|
1199
|
10ANSPG4334N1ZV
|
MS VISHAL HARDWARE AND BHAWAN PRASADHAN
|
10ANSDG4334N1ZV_128982
|
ICICI BANK
|
ICIC0001334
|
|
10ANSPG4334N1ZV
|
Material
|
1200
|
10ANTPP1896P1Z4
|
MS HARIOM TRADERS
|
10ANTPP1896P1Z4_134103
|
State Bank of India
|
SBIN0002943
|
|
10ANTPP1896P1Z4
|
Material
|
1201
|
10ANZPK2293B1Z3
|
M/S Sama bricks
|
10270709007_90017
|
Central Bank Of India
|
CBIN0283606
|
|
10ANZPK2293B1Z3
|
Material
|
1202
|
10AOHPS0245L1Z2
|
MUNNA ENTERPRISES
|
10AOHPS0245L1Z2_146404
|
Union Bank of India
|
UBIN0557234
|
|
10AOHPS0245L1Z2
|
Admin
|
1203
|
10AOTPP9737L1Z6
|
MS DIPESH ENTERPRISES
|
10AOTPP9737L1Z6_132841
|
Central Bank Of India
|
CBIN0281057
|
|
10AOTPP9737L1Z6
|
Material
|
1204
|
10AOZPP7103E2ZY
|
SIDHI VINAYAK ASSOCIATES
|
10AOZPP7103E2ZY_128983
|
Bank of Baroda
|
BARB0RAXAUL
|
|
10AOZPP7103E2ZY
|
Material
|
1205
|
10APHPJ0156N1Z3
|
MS KALPAN TRADERS
|
10APHPJ0156N1Z3_134523
|
State Bank of India
|
SBIN0009345
|
|
10APHPJ0156N1Z3
|
Material
|
1206
|
10AQAPD3962C1ZP
|
MS MAA BHAWANI HARDWARE
|
10AQAPD3962C1ZP_135086
|
Bank of Baroda
|
BARB0ARERAX
|
|
10AQAPD3962C1ZP
|
Material
|
1207
|
10AQDPS5988G1ZL
|
SARANSH ENTERPRISES
|
10AQDPS5988G1ZL_139676
|
State Bank of India
|
SBIN0001513
|
|
10AQDPS5988G1ZL
|
Material
|
1208
|
10AQIPJ7728E2Z2
|
JAISWAL STORES
|
10AQIPJ7728E2Z2_140720
|
State Bank of India
|
SBIN0008185
|
|
10AQIPJ7728E2Z2
|
Material
|
1209
|
10AQNPR5617D2ZZ
|
MS ASHAR TRADERS
|
10AQNPR5617O2ZZ_131848
|
Indian Bank
|
IDIB000M233
|
|
10AQNPR5617D2ZZ
|
Material
|
1210
|
10AREPY5606P1ZE
|
NITYAM ENTERPRISES
|
10AREPY5606P1ZE_140432
|
Central Bank Of India
|
CBIN0282514
|
|
10AREPY5606P1ZE
|
Material
|
1211
|
10ARIPV0116F1ZB
|
M/S CHAND TRADERS
|
10279946085_117728
|
State Bank of India
|
SBIN0008182
|
|
10ARIPV0116F1ZB
|
Material
|
1212
|
10ARMPP9730D2ZU
|
M/S RAJENDRA PRASAD
|
10321716047_118353
|
Punjab National Bank
|
PUNB0156400
|
|
10ARMPP9730D2ZU
|
Material
|
1213
|
10ARWPA0350N2ZW
|
KISAN NURSERY CENTRE
|
10ARWPA0350N3ZV_137514
|
State Bank of India
|
SBIN0002971
|
|
10ARWPA0350N2ZW
|
Material
|
1214
|
10ARZPP7590A1ZI
|
PANNA LAL PRASAD
|
10ARZPP7590A1ZI_132146
|
Bandhan Bank Limited
|
BDBL0001429
|
|
10ARZPP7590A1ZI
|
Material
|
1215
|
10ASFPP1888C1ZZ
|
ATHARVA HEALTHCARE TRADERS
|
10ASFPP1888C1ZZ_140725
|
Punjab National Bank
|
PUNB0059920
|
|
10ASFPP1888C1ZZ
|
Material
|
1216
|
10ASKPB9153F1Z4
|
M/S KUMAR VIDYA BHUSAN
|
10270476013_108957
|
Central Bank Of India
|
CBIN0280028
|
|
10ASKPB9153F1Z4
|
Material
|
1217
|
10ASPPY5123M1ZB
|
M/S SWATI TRADERS
|
10ASPPY5123M1ZB_144390
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASPPY5123M1ZB
|
Material
|
1218
|
10ASQPT1783M1Z5
|
J S ASSOCIATES
|
10ASQPT1783M1Z5_131476
|
HDFC Bank
|
HDFC0002643
|
|
10ASQPT1783M1Z5
|
Material
|
1219
|
10ATCPT2877K3ZE
|
STAR INT UDYOG
|
10ATCPT2877K3ZE_131331
|
Central Bank Of India
|
CBIN0283387
|
|
10ATCPT2877K3ZE
|
Material
|
1220
|
10ATMPG7182Q1Z7
|
M/S SOMESHWAR KRISI KENDRA
|
10279801032_123123
|
Bank of Baroda
|
BARB0ARERAX
|
|
10ATMPG7182Q1Z7
|
Material
|
1221
|
10ATRPK7584P1ZU
|
MS DAROGA PRASAD SONS
|
10ATRPK7584P1ZU_138807
|
Bandhan Bank Limited
|
BDBL0001114
|
|
10ATRPK7584P1ZU
|
Material
|
1222
|
10ATZPY3198F1ZZ
|
MG ENTERPRISES
|
10ATZPY3198F1ZZ_143381
|
State Bank of India
|
SBIN0015603
|
|
10ATZPY3198F1ZZ
|
Material
|
1223
|
10AUEPM5254C1Z7
|
MAHA ENTERPRISES
|
10AUEPM5254C1Z7_140716
|
Central Bank Of India
|
CBIN0282593
|
|
10AUEPM5254C1Z7
|
Material
|
1224
|
10AUGPK4050L1ZW
|
KUMAR TRADERS
|
10271406049_126159
|
State Bank of India
|
SBIN0002963
|
|
10AUGPK4050L1ZW
|
Material
|
1225
|
10AUHPK0337P1ZP
|
MS SONA INT UDAYOG
|
10AUHPK0337P1ZP_132117
|
Punjab National Bank
|
PUNB0229200
|
|
10AUHPK0337P1ZP
|
Material
|
1226
|
10AUIPK8368F2ZL
|
MS RAJ TRADERS
|
10AUIPK8368F2ZL_133735
|
Punjab National Bank
|
PUNB0162820
|
|
10AUIPK8368F2ZL
|
Material
|
1227
|
10AUOPK0632Q1ZI
|
Ms. Aniket singh traders
|
10AUOPK0632Q1ZI_130637
|
State Bank of India
|
SBIN0015603
|
|
10AUOPK0632Q1ZI
|
Material
|
1228
|
10AUOPP4529M2Z8
|
Kushwaha Narsary
|
10AUOPP4529M2Z8_137126
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AUOPP4529M2Z8
|
Material
|
1229
|
10AUPPN3876N1Z0
|
PERFECT CONSTRUCTION
|
10AUPPN3876N1Z0_140425
|
HDFC Bank
|
HDFC0004855
|
|
10AUPPN3876N1Z0
|
Material
|
1230
|
10AUQPK8512M3ZB
|
MS ANAMIKA ENTERPRISES
|
10AUQPK8512M3ZB_133745
|
Central Bank Of India
|
CBIN0284099
|
|
10AUQPK8512M3ZB
|
Material
|
1231
|
10AUYPR6021N2Z3
|
DHEERAJ BRICKS
|
10309894068_101191
|
UCO Bank
|
UCBA0001632
|
|
10AUYPR6021N2Z3
|
Material
|
1232
|
10AUZPK1543P1Z5
|
SANJIV KUMAR
|
10AUZPK1543P1Z5_130886
|
ICICI BANK
|
ICIC0001334
|
|
10AUZPK1543P1Z5
|
Material
|
1233
|
10AVPPM1347N1ZD
|
M/S JAI BALA JEE FURNITURE
|
10AVPPM1347N1ZD_146025
|
IDBI Bank
|
IBKL0001075
|
|
10AVPPM1347N1ZD
|
Admin
|
1234
|
10AVYPC1644H1ZR
|
New Sandeep Nursery
|
10AVYPC1644H1ZR_138656
|
Punjab National Bank
|
PUNB0988100
|
|
10AVYPC1644H1ZR
|
Material
|
1235
|
10AWPPA9056R1Z1
|
AAYAN ENTERPRISES
|
10AWPPA9056R1Z1_146024
|
IDBI Bank
|
IBKL0001075
|
|
10AWPPA9056R1Z1
|
Admin
|
1236
|
10AWSPS0490E1ZJ
|
SAI HARDWARE
|
10278621079_99570
|
State Bank of India
|
SBIN0002987
|
|
10AWSPS0490E1ZJ
|
Material
|
1237
|
10AXAPT9284A1ZO
|
CHAMPARAN HARDWARE
|
10AXAPT9284A1ZO_140706
|
Central Bank Of India
|
CBIN0282593
|
|
10AXAPT9284A1ZO
|
Material
|
1238
|
10AXLPB9073G2ZN
|
SHRI TRADERS
|
10AXLPB9073G2ZN_129269
|
Punjab National Bank
|
PUNB0990800
|
|
10AXLPB9073G2ZN
|
Material
|
1239
|
10AXVPR1563P1ZS
|
MANOJ KUMAR RAY
|
10AXVPR1563P1ZS_140726
|
UCO Bank
|
UCBA0002398
|
|
10AXVPR1563P1ZS
|
Material
|
1240
|
10AYBPC3480D1ZA
|
MS R C TRADERS
|
10AYBPC3480D1ZA_140465
|
HDFC Bank
|
HDFC0001650
|
|
10AYBPC3480D1ZA
|
Material
|
1241
|
10AYPPS7895C1ZZ
|
MS Dashrath sah
|
10277558043_86001
|
Bank of India
|
BKID0004446
|
|
10AYPPS7895C1ZZ
|
Material
|
1242
|
10AZLPM7094A1ZK
|
MISHRA TRADERS
|
10AZLPM7094A1ZK_135296
|
Canara Bank
|
CNRB0006342
|
|
10AZLPM7094A1ZK
|
Material
|
1243
|
10AZPPK2292Q1ZV
|
BHAWANI TRADERS
|
10278545084_91889
|
Central Bank Of India
|
CBIN0283174
|
|
10AZPPK2292Q1ZV
|
Material
|
1244
|
10AZUPL0905D1ZT
|
M/S JAGDAMBA HARDWARE
|
10321968010_106636
|
Central Bank Of India
|
CBIN0281057
|
|
10AZUPL0905D1ZT
|
Material
|
1245
|
10BAIPK3368L1ZN
|
Aanvi traders
|
10BAIPK3368L1ZN_130296
|
Central Bank Of India
|
CBIN0283174
|
|
10BAIPK3368L1ZN
|
Material
|
1246
|
10BARPM9749Q2ZO
|
M/S JAGDAMBA HARDWARE
|
10273706016_105181
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BARPM9749Q2ZO
|
Material
|
1247
|
10BARPS8179Q2ZK
|
M/S JANTA BRICKS
|
10631963055_126532
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BARPS8179Q2ZK
|
Material
|
1248
|
10BARPS8179Q3ZJ
|
MS JATNA ENTERPRISES
|
10BARPS8179Q3ZJ_135120
|
Canara Bank
|
CNRB0006342
|
|
10BARPS8179Q3ZJ
|
Material
|
1249
|
10BARPS8245M3Z0
|
SAI AGRO INDUSTRIES
|
10BARPS8245M3Z0_140679
|
Bank of India
|
BKID0004973
|
|
10BARPS8245M3Z0
|
Material
|
1250
|
10BBDPK0663E1ZD
|
MAHADEV TRADERS AND SUPPLIERS
|
10BBDPK0663E1ZD_140507
|
State Bank of India
|
SBIN0017474
|
|
10BBDPK0663E1ZD
|
Material
|
1251
|
10BBQPS7850G1ZD
|
RADHE ENTERPRISES
|
10BBQPS7850G1ZD_140410
|
State Bank of India
|
SBIN0002989
|
|
10BBQPS7850G1ZD
|
Material
|
1252
|
10BCFPP4474D4ZU
|
M/S SHUBHAM TRADERS
|
10BCFPP4474D4ZU_143400
|
Central Bank Of India
|
CBIN0284135
|
|
10BCFPP4474D4ZU
|
Material
|
1253
|
10BDHPK2575F2ZV
|
PRADIP PRASAD
|
10BDHPK2575F2ZV_138060
|
State Bank of India
|
SBIN0002988
|
|
10BDHPK2575F2ZV
|
Material
|
1254
|
10BDHPK2905D1ZA
|
MS AMIT KUMAR
|
10BDHPK2905D1ZA_130220
|
Indian Bank
|
IDIB000R621
|
|
10BDHPK2905D1ZA
|
Material
|
1255
|
10BDJPK8722Q1Z6
|
M/S RACE ET UDYOG
|
10630740004_122080
|
Union Bank of India
|
UBIN0557234
|
|
10BDJPK8722Q1Z6
|
Material
|
1256
|
10BEAPP6117A1ZC
|
SAHU TRADERS
|
10BEAPP6117A1ZC_140353
|
State Bank of India
|
SBIN0002953
|
|
10BEAPP6117A1ZC
|
Material
|
1257
|
10BECPK7680F2ZQ
|
K K SALES
|
10BECPK7680F2ZQ_140426
|
Bank of Baroda
|
BARB0MOTIHA
|
|
10BECPK7680F2ZQ
|
Material
|
1258
|
10BEDPK1851B2ZC
|
M/S SARTHAK ENTERPRISES
|
10BEDPK1851B2ZC_143376
|
Central Bank Of India
|
CBIN0280030
|
|
10BEDPK1851B2ZC
|
Material
|
1259
|
10BEFPP0937R1Z8
|
Ganpati Electric
|
10BEFPP0937R1Z8_146405
|
Union Bank of India
|
UBIN0557234
|
|
10BEFPP0937R1Z8
|
Admin
|
1260
|
10BETPK9939L1ZR
|
MS S.S. TRADERS
|
10BETPK9939L1ZR_129897
|
State Bank of India
|
SBIN0003016
|
|
10BETPK9939L1ZR
|
Material
|
1261
|
10BFIPA8261B1Z6
|
NEW ABSS ENTERPRISES
|
10BFIPA8261B1Z6_147235
|
State Bank of India
|
SBIN0009345
|
|
10BFIPA8261B1Z6
|
Material
|
1262
|
10BFKPK6172F1ZO
|
Shree Anmol Traders
|
10BFKPK6172F1ZO_144386
|
Central Bank Of India
|
CBIN0284803
|
|
10BFKPK6172F1ZO
|
Material
|
1263
|
10BFRPD3546M1ZD
|
SHANTI ENTERPRISES
|
10BFRPD3546M1ZD_143429
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BFRPD3546M1ZD
|
Material
|
1264
|
10BGLPK9501J1ZH
|
Vishwakarma Traders & Hardware
|
10BGLPK9501J1ZH_137860
|
Central Bank Of India
|
CBIN0284560
|
|
10BGLPK9501J1ZH
|
Material
|
1265
|
10BGNPK1336F1ZV
|
SHANTI SHREE UTPADAN KENDRA
|
10BGNPK1336F1ZV_129295
|
State Bank of India
|
SBIN0002977
|
|
10BGNPK1336F1ZV
|
Material
|
1266
|
10BGWPK5844D1ZD
|
MS SHREE GOVIND ENTERPRISES
|
10BGWPK5844D1ZD_132089
|
IDBI Bank
|
IBKL0002125
|
|
10BGWPK5844D1ZD
|
Material
|
1267
|
10BGWPS0083G1ZA
|
RUPESH KUMAR SINGH
|
10BGWPS0083G1ZA_145969
|
Bank of Baroda
|
BARB0MOTIHA
|
|
10BGWPS0083G1ZA
|
Material
|
1268
|
10BHJPS0013E2Z2
|
RAVI ENTERPRISES
|
10BHJPS0013E2Z2_143657
|
State Bank of India
|
SBIN0018357
|
|
10BHJPS0013E2Z2
|
Material
|
1269
|
10BICPK1976J1ZE
|
JAHANVI TRADERS
|
10BICPK1976J1ZE_140708
|
Central Bank Of India
|
CBIN0283005
|
|
10BICPK1976J1ZE
|
Material
|
1270
|
10BICPK1976Z1ZE
|
M/S JANHAVI TRADERS
|
10277542090_102983
|
Central Bank Of India
|
CBIN0283005
|
|
10BICPK1976Z1ZE
|
Material
|
1271
|
10BIHPB1109B1ZI
|
M/S RAMESH KUMAR BHARTI
|
10276930069_105798
|
State Bank of India
|
SBIN0001763
|
|
10BIHPB1109B1ZI
|
Material
|
1272
|
10BIHPD1534L1ZQ
|
M/S SATYAM INTT UDHYOG
|
10631355095_123791
|
State Bank of India
|
SBIN0018646
|
|
10BIHPD1534L1ZQ
|
Material
|
1273
|
10BIHPK7930F1ZK
|
MS RAJESHWARI TRADERS
|
10BIHPK7930F1ZK_137777
|
State Bank of India
|
SBIN0018646
|
|
10BIHPK7930F1ZK
|
Material
|
1274
|
10BJHPS2308N1Z7
|
M/S PAPPU HARDWARE
|
10270931040_107656
|
State Bank of India
|
SBIN0003016
|
|
10BJHPS2308N1Z7
|
Material
|
1275
|
10BJMPP4165P1ZQ
|
Radha Udhyog
|
10BJMPP4165P1ZQ_138201
|
State Bank of India
|
SBIN0002988
|
|
10BJMPP4165P1ZQ
|
Material
|
1276
|
10BJNPD2043P2ZB
|
MS SAMARAT ENTERPRISES
|
10BJNPD2043P1ZC_130516
|
IDBI Bank
|
IBKL0001248
|
|
10BJNPD2043P2ZB
|
Material
|
1277
|
10BJVPK2225G1ZG
|
MS MAA LAKSHMI TRADERS
|
10BJVPK2225G1ZG_133211
|
Central Bank Of India
|
CBIN0281057
|
|
10BJVPK2225G1ZG
|
Material
|
1278
|
10BKRPM9980R2Z0
|
MS MISHRA TRADERS
|
10BKRPM9980R2Z0_140704
|
State Bank of India
|
SBIN0012542
|
|
10BKRPM9980R2Z0
|
Material
|
1279
|
10BKRPM9980R2ZO
|
MUKESH KUMAR MISHRA
|
10BKRPM9980R2Zo_138023
|
State Bank of India
|
SBIN0012542
|
|
10BKRPM9980R2ZO
|
Material
|
1280
|
10BLOPM4815M1ZW
|
MS SUNNY TRADERS
|
10BLOPM4815M1ZW_138274
|
State Bank of India
|
SBIN0012571
|
|
10BLOPM4815M1ZW
|
Material
|
1281
|
10BLSPB0089G1ZE
|
RADHE TRADERS
|
10BLSPB0089G1ZE_140354
|
State Bank of India
|
SBIN0015602
|
|
10BLSPB0089G1ZE
|
Material
|
1282
|
10BLVPK5738A1Z8
|
GOLDI FURNITURE
|
10BLVPK5738A1Z8_143377
|
Punjab National Bank
|
PUNB0229200
|
|
10BLVPK5738A1Z8
|
Material
|
1283
|
10BLVPS0501D3ZH
|
SRI RADHE YOG TRADERS
|
10BLVPS0501D3ZH_130132
|
AXIS BANK
|
UTIB0001231
|
|
10BLVPS0501D3ZH
|
Material
|
1284
|
10BMAPK1891C1ZP
|
MS YES SHIVAM ENTERPRISES
|
10BMAPK1891C1ZP_130350
|
Central Bank Of India
|
CBIN0284560
|
|
10BMAPK1891C1ZP
|
Material
|
1285
|
10BMGPS0769D1ZA
|
MS SHIVAM TRADING
|
10BMGPS0769D1ZA_135523
|
State Bank of India
|
SBIN0018357
|
|
10BMGPS0769D1ZA
|
Material
|
1286
|
10BMSPP1942H1Z0
|
MS KUSHWAHA KHAD BEEJ BANDAR
|
10BMSPP1942H1Z0_135548
|
Central Bank Of India
|
CBIN0281057
|
|
10BMSPP1942H1Z0
|
Material
|
1287
|
10BNOPK9993E3ZK
|
Rajnish Traders
|
10BNOPK9993E3ZK_138202
|
Bank of Baroda
|
BARB0VJMOBI
|
|
10BNOPK9993E3ZK
|
Material
|
1288
|
10BNUPK9784R1ZS
|
M/S ARCHANA CONSTRUCTION
|
10279871081_118096
|
Punjab National Bank
|
PUNB0990800
|
Exempted and Approved
|
10BNUPK9784R1ZS
|
Material
|
1289
|
10BONPP5013G1Z9
|
Patel Traders
|
10BONPP5013G1Z9_143614
|
Punjab National Bank
|
PUNB0990800
|
|
10BONPP5013G1Z9
|
Material
|
1290
|
10BOOPP5564F1ZU
|
chandan ent udyog
|
10278096051_113158
|
Bank of Baroda
|
BARB0BARBOD
|
|
10BOOPP5564F1ZU
|
Material
|
1291
|
10BOXPK8847K1Z7
|
M/S OM SAI TRADERS
|
10323999064_119037
|
Central Bank Of India
|
CBIN0281057
|
|
10BOXPK8847K1Z7
|
Material
|
1292
|
10BPBPC9236B1ZP
|
MS JAI LAXMI TRADERS
|
10BPBPC9236B1ZP_138677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BPBPC9236B1ZP
|
Material
|
1293
|
10BPOPG2073K1Z0
|
Umesh Enterprises
|
10BPOPG2073K1Z0_137090
|
ICICI BANK
|
ICIC0001334
|
|
10BPOPG2073K1Z0
|
Material
|
1294
|
10BPUPD7143B1ZB
|
MS Bodhi brick udyog
|
10000000035
|
Central Bank Of India
|
CBIN0280030
|
|
10BPUPD7143B1ZB
|
Material
|
1295
|
10BQAPS4852F1Z4
|
M/S ANKIT TRADERS
|
10272118029_116519
|
State Bank of India
|
SBIN0002971
|
|
10BQAPS4852F1Z4
|
Material
|
1296
|
10BQSPS2307B3Z6
|
MS ADITY EATH YOUDOG
|
10BQSPS2307B3Z6_133500
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BQSPS2307B3Z6
|
Material
|
1297
|
10BQYPK8568C2ZG
|
MS JAI MATA DI TRADERS
|
10BQYPK8568C2ZG_133961
|
HDFC Bank
|
HDFC0001650
|
|
10BQYPK8568C2ZG
|
Material
|
1298
|
10BRNPD8116K1ZW
|
M/S GUPTA TRADERS
|
10279308007_105806
|
Allahabad Bank
|
ALLA0211378
|
|
10BRNPD8116K1ZW
|
Material
|
1299
|
10BSOPS1794L1Z6
|
SAHNI TRADERS
|
10BSOPS1794L1Z6_130134
|
Central Bank Of India
|
CBIN0283606
|
|
10BSOPS1794L1Z6
|
Material
|
1300
|
10BULPP3476M1Z7
|
MS RAJ LAXMI TRADERS
|
10BULPP3476M1Z7_133041
|
State Bank of India
|
SBIN0003016
|
|
10BULPP3476M1Z7
|
Material
|
1301
|
10BUPPK7320H1ZS
|
MS LAXMI CENTER
|
10BUPPK7320H1ZS_131381
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BUPPK7320H1ZS
|
Material
|
1302
|
10BVAPP1611A1ZO
|
KISHAN HARDWARE
|
10278539041_96707
|
Central Bank Of India
|
CBIN0284556
|
|
10BVAPP1611A1ZO
|
Material
|
1303
|
10BWCPS5817E3ZR
|
SURBHI TRADERS & ENTERPRISES
|
10BWCPS5817E3ZR_143586
|
Central Bank Of India
|
CBIN0283387
|
|
10BWCPS5817E3ZR
|
Material
|
1304
|
10BWCPS8763H1ZC
|
M/S Nagmani Singh
|
10276728044_122279
|
State Bank of India
|
SBIN0001763
|
|
10BWCPS8763H1ZC
|
Material
|
1305
|
10BWHPK0480N1ZK
|
C.P. TRADING
|
10BWHPK0480N1ZK_140705
|
State Bank of India
|
SBIN0008185
|
|
10BWHPK0480N1ZK
|
Material
|
1306
|
10BWJPD0139D1ZE
|
MAA TRADING
|
10BWJPD0139D1ZE_142260
|
Indian Bank
|
IDIB000M753
|
|
10BWJPD0139D1ZE
|
Admin
|
1307
|
10BXOPS5576H1Z1
|
SHARMA ENTERPRAISES
|
10BXOPS5576H1Z1_138753
|
Central Bank Of India
|
CBIN0283606
|
|
10BXOPS5576H1Z1
|
Material
|
1308
|
10BYGPR4196H1ZA
|
R.D. ENTEPRISES
|
10BYGPR4196H1ZA_128970
|
State Bank of India
|
SBIN0002976
|
|
10BYGPR4196H1ZA
|
Material
|
1309
|
10BYRPP5793B1Z8
|
PANDEY TRADERS
|
10BYRPP5793B1Z8_140477
|
Central Bank Of India
|
CBIN0280030
|
|
10BYRPP5793B1Z8
|
Material
|
1310
|
10BYSPK8607A1ZN
|
MS MAA BAUDHI ENTERPRISES
|
10BYSPK8607A1ZN_131343
|
Union Bank of India
|
UBIN0932434
|
|
10BYSPK8607A1ZN
|
Material
|
1311
|
10BYXPK7739N1ZK
|
MS SRI RAMEKBAL TRADERS
|
10byxpk7739n1zk_137937
|
State Bank of India
|
SBIN0008184
|
|
10BYXPK7739N1ZK
|
Material
|
1312
|
10BZKPM3798R1ZI
|
M/S SHREEYA TRADERS
|
10631178039_125276
|
Central Bank Of India
|
CBIN0282593
|
|
10BZKPM3798R1ZI
|
Material
|
1313
|
10BZZPR1359C1Z8
|
BHARDWAJ ENTERPRISES
|
10BZZPR1359C1Z8_140417
|
Bank of Baroda
|
BARB0BANJAR
|
|
10BZZPR1359C1Z8
|
Material
|
1314
|
10CABPP7966D1ZT
|
RAMAKANT PRASAD
|
10CABPP7966D1ZT_143418
|
Indian Overseas Bank
|
IOBA0002851
|
|
10CABPP7966D1ZT
|
Material
|
1315
|
10CBKPP7855H1ZE
|
M/S PANDEY TRADERS
|
10279955004_117603
|
Punjab National Bank
|
PUNB0990800
|
|
10CBKPP7855H1ZE
|
Material
|
1316
|
10CBXPS1738R2ZQ
|
MS CHANDRA BHUSHAN SINGH
|
10CBXPS1738R2ZQ_135132
|
Central Bank Of India
|
CBIN0282794
|
|
10CBXPS1738R2ZQ
|
Material
|
1317
|
10CCMPS6342D1ZR
|
M/S DURGA TRADERS
|
10274512006_106053
|
State Bank of India
|
SBIN0008182
|
|
10CCMPS6342D1ZR
|
Material
|
1318
|
10CCMPS9896J1ZP
|
M/S ASHOK KUMAR SINGH
|
10276677018_122698
|
State Bank of India
|
SBIN0000137
|
|
10CCMPS9896J1ZP
|
Material
|
1319
|
10CDEPK4054P1ZJ
|
IT SOLUTION
|
10CDEPK4054P1ZJ_142046
|
Bank of Baroda
|
BARB0SITAMA
|
|
10CDEPK4054P1ZJ
|
Admin
|
1320
|
10CDJPD2568J1ZQ
|
M/S MAA JANKI TRADERS
|
10631429011_124352
|
State Bank of India
|
SBIN0004893
|
|
10CDJPD2568J1ZQ
|
Material
|
1321
|
10CDSPS1261A1ZX
|
MS KISAN NARSARI
|
10CDSPS1261A1ZX_137862
|
State Bank of India
|
SBIN0002977
|
|
10CDSPS1261A1ZX
|
Material
|
1322
|
10CDWPS4233A1ZR
|
kisan machinery centre ,tejpurwa
|
10275088060
|
Central Bank Of India
|
CBIN0284556
|
|
10CDWPS4233A1ZR
|
Material
|
1323
|
10CEMPG1824E1Z4
|
S I ENTERPRISES
|
10CEMPG1824E1Z4_140429
|
HDFC Bank
|
HDFC0004855
|
|
10CEMPG1824E1Z4
|
Material
|
1324
|
10CEWPS2057F3ZB
|
SREE VINAYAK BRICKS
|
10CEWPS2057F3ZB_138744
|
CORPORATION BANK
|
CORP0003243
|
|
10CEWPS2057F3ZB
|
Material
|
1325
|
10CFBPK5933A1Z7
|
SHIVAM TRADERS AND SUPPLIERS
|
10CFBPK5933A1Z7_129607
|
Bank of Baroda
|
BARB0ARERAX
|
|
10CFBPK5933A1Z7
|
Material
|
1326
|
10CFBPP3570G1ZT
|
SRI SURAJ PRESS
|
10CFBPP3570G1ZT_142053
|
State Bank of India
|
SBIN0002904
|
|
10CFBPP3570G1ZT
|
Admin
|
1327
|
10CFFPS0594R1ZX
|
prasant interprises
|
10277719049_102982
|
Central Bank Of India
|
CBIN0283043
|
|
10CFFPS0594R1ZX
|
Material
|
1328
|
10CFQPS4595K1ZR
|
OM ENTERPRISES
|
10CFQPS4595K1ZR_143591
|
ICICI BANK
|
ICIC0003345
|
|
10CFQPS4595K1ZR
|
Material
|
1329
|
10CGBPS2330E1Z4
|
GANPAT BISEN TRADERS
|
10CGBPS2330E1Z4_143587
|
State Bank of India
|
SBIN0002996
|
|
10CGBPS2330E1Z4
|
Material
|
1330
|
10CGCPK0016Q3ZP
|
M/S VASUNDHARA TRADERS
|
10277393073_117332
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CGCPK0016Q3ZP
|
Material
|
1331
|
10CGCPK2243R2ZF
|
JAI MAA LAXMI NURSURY
|
10CGCPK2243R2ZF_138272
|
State Bank of India
|
SBIN0002971
|
|
10CGCPK2243R2ZF
|
Material
|
1332
|
10CGKPK7477F1ZB
|
M/S MEHTA HARDWARE
|
10278218020_107601
|
Bank of India
|
BKID0004449
|
|
10CGKPK7477F1ZB
|
Material
|
1333
|
10CGKPK7691F1ZB
|
M/S BAJRANG TRADERS
|
10323020048_106635
|
Central Bank Of India
|
CBIN0281057
|
|
10CGKPK7691F1ZB
|
Material
|
1334
|
10CGKPS9292Q1ZF
|
MS MAHABIR TRADERS
|
10CGKPS9292Q1ZF_135961
|
Central Bank Of India
|
CBIN0280030
|
|
10CGKPS9292Q1ZF
|
Material
|
1335
|
10CHAPB8122K1ZX
|
Green Nursary
|
10CHAPB8122K1ZX_137369
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CHAPB8122K1ZX
|
Material
|
1336
|
10CHEPS6127F1ZM
|
VISHAL PRATAP SINGH
|
10CHEPS6127F1ZM_143404
|
Indian Bank
|
IDIB000M753
|
|
10CHEPS6127F1ZM
|
Material
|
1337
|
10CHZPK1187L1ZU
|
RAJ AND RAJAN TRADERS
|
10278995011_101665
|
State Bank of India
|
SBIN0002987
|
|
10CHZPK1187L1ZU
|
Material
|
1338
|
10CHZPK2459R1ZH
|
MAA TARA ENTERPRISES
|
10CHZPK2459R1ZH_128863
|
Central Bank Of India
|
CBIN0280028
|
|
10CHZPK2459R1ZH
|
Material
|
1339
|
10CIAPD7624M1ZJ
|
SAAH TRADERS
|
10CIAPD7624M1ZJ_138657
|
HDFC Bank
|
HDFC0002141
|
|
10CIAPD7624M1ZJ
|
Material
|
1340
|
10CJBPK0585Q2Z2
|
MS MANISHA TRADERS
|
10CJBPK0585Q2Z2_136027
|
Central Bank Of India
|
CBIN0282595
|
|
10CJBPK0585Q2Z2
|
Material
|
1341
|
10CJFPK5870E1ZI
|
SANJAY CEMENT STORE
|
10CJFPK5870E1ZI_140511
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CJFPK5870E1ZI
|
Material
|
1342
|
10CJFPS6100M1ZC
|
M/S GANESH SAH
|
10CJFPS6100M1ZC_143420
|
HDFC Bank
|
HDFC0001650
|
|
10CJFPS6100M1ZC
|
Material
|
1343
|
10CKLPS5123D1ZI
|
Jyoti Traders
|
10274597017_87378
|
State Bank of India
|
SBIN0002989
|
|
10CKLPS5123D1ZI
|
Material
|
1344
|
10CLDPK2991L1Z1
|
MS MAA VAISHNO ET UDYOG KUSF
|
10CLDPK2991L1Z1_138675
|
Indian Bank
|
IDIB000M524
|
|
10CLDPK2991L1Z1
|
Material
|
1345
|
10CLMPK4377D1Z9
|
TECH IT SOLUTIONS
|
10CLMPK4377D1Z9_146472
|
Union Bank of India
|
UBIN0575747
|
|
10CLMPK4377D1Z9
|
Admin
|
1346
|
10CMNPS1416F1ZC
|
MANISH KUMAR SINGH
|
10CMNPS1416F1ZC_143382
|
Indian Bank
|
IDIB000M524
|
|
10CMNPS1416F1ZC
|
Material
|
1347
|
10CNOPS9081G1ZM
|
SANJEEV KUMAR SINGH
|
10CNOPS9081G1ZM_131663
|
Central Bank Of India
|
CBIN0282367
|
|
10CNOPS9081G1ZM
|
Material
|
1348
|
10CNSPS5164E3ZS
|
MS SINGH TRADERS
|
10CNSPS5164E3ZS_140420
|
HDFC Bank
|
HDFC0001650
|
|
10CNSPS5164E3ZS
|
Material
|
1349
|
10COPPK4348A1ZB
|
M/S KUSH KUMAR
|
10324257070_121235
|
State Bank of India
|
SBIN0008185
|
|
10COPPK4348A1ZB
|
Material
|
1350
|
10CPOPK7475L1ZD
|
M/S VAISHNO TRADERS
|
10630900019_121548
|
State Bank of India
|
SBIN0002928
|
|
10CPOPK7475L1ZD
|
Material
|
1351
|
10CPQPR2018E1Z6
|
MS BUDHA ENTERPRISES
|
10CPQPR2018E1Z6_133559
|
Central Bank Of India
|
CBIN0282794
|
|
10CPQPR2018E1Z6
|
Material
|
1352
|
10CQAPP8958G1ZP
|
SURESH PRASAD
|
10CQAPP8958G1ZP_133405
|
Central Bank Of India
|
CBIN0284556
|
|
10CQAPP8958G1ZP
|
Material
|
1353
|
10CQQPK4606Q1ZG
|
Amrit Traders
|
10CQQPK4606Q1ZG_143685
|
Central Bank Of India
|
CBIN0282422
|
|
10CQQPK4606Q1ZG
|
Material
|
1354
|
10CRHPS4121G1Z6
|
M/S MADHURENDRA SINGH RAGHURENDRA SINGH IT UDYOG
|
10277735002_122540
|
State Bank of India
|
SBIN0002987
|
|
10CRHPS4121G1Z6
|
Material
|
1355
|
10CROPK1392Q3Z9
|
ROYAL SERVICE
|
10CROPK1392Q3Z9_140728
|
AXIS BANK
|
UTIB0001218
|
|
10CROPK1392Q3Z9
|
Material
|
1356
|
10CROPK1392Q4Z8
|
ROYAL TRADERS
|
10631593087_127671
|
Punjab National Bank
|
PUNB0597400
|
|
10CROPK1392Q4Z8
|
Material
|
1357
|
10CRYPK5883Q1ZP
|
M/S IDEAL ENTERPRISES
|
10323012023_122082
|
Allahabad Bank
|
ALLA0212347
|
|
10CRYPK5883Q1ZP
|
Material
|
1358
|
10CTIPK5981P1Z4
|
MS ADARSH ENTERPRISES
|
10CTIPK5981P1Z4_132770
|
State Bank of India
|
SBIN0000137
|
|
10CTIPK5981P1Z4
|
Material
|
1359
|
10CTTPS1152D2ZU
|
AJAY KUMAR SINGH
|
10CTTPS1152D2ZU_143424
|
Indian Overseas Bank
|
IOBA0002851
|
|
10CTTPS1152D2ZU
|
Material
|
1360
|
10CUBPS1241N1ZS
|
MS ASHOK KUMAR SINGH
|
10CUBPS1241N1ZS_137687
|
State Bank of India
|
SBIN0010084
|
|
10CUBPS1241N1ZS
|
Material
|
1361
|
10CWLPK3642P1Z9
|
MUKESH KUMAR
|
10CWLPK3642P1Z9_138678
|
AXIS BANK
|
UTIB0001231
|
|
10CWLPK3642P1Z9
|
Material
|
1362
|
10CXRPM1918F2ZK
|
ARPIT TRADERS
|
10CXRPM1918F2ZK_137682
|
State Bank of India
|
SBIN0002989
|
|
10CXRPM1918F2ZK
|
Material
|
1363
|
10CXUPR4606N1ZX
|
Sanjay Traders
|
10CXUPR4606N1ZX_137476
|
AXIS BANK
|
UTIB0002977
|
|
10CXUPR4606N1ZX
|
Material
|
1364
|
10DBNPD5362K1ZP
|
MS JAI MATA DI ENTERPRISES
|
10DBNPD5362K1ZP_135939
|
Punjab National Bank
|
PUNB0156200
|
|
10DBNPD5362K1ZP
|
Material
|
1365
|
10DCIPD9051D1Z5
|
JAI MATA DI TRADERS
|
10DCIPD9051D1Z5_143379
|
State Bank of India
|
SBIN0002987
|
|
10DCIPD9051D1Z5
|
Material
|
1366
|
10DDGPS8994K3ZR
|
MS Suresh Construction & Supplier
|
10DDGPS8994K3ZR_131261
|
Canara Bank
|
CNRB0002314
|
|
10DDGPS8994K3ZR
|
Material
|
1367
|
10DEPPK9482G1Z6
|
MS DEEPAK SUPPLIERS
|
10DEPPK9482G1Z6_140365
|
ICICI BANK
|
ICIC0001334
|
|
10DEPPK9482G1Z6
|
Material
|
1368
|
10DFDPP5170K1ZH
|
M/s C.S. Construction
|
10DFDPP5170K1ZH_143399
|
Punjab National Bank
|
PUNB0990800
|
|
10DFDPP5170K1ZH
|
Material
|
1369
|
10DFIPK4962R1ZX
|
MANOHAR TRADERS
|
10DFIPK4962R1ZX_132923
|
Bandhan Bank Limited
|
BDBL0001433
|
|
10DFIPK4962R1ZX
|
Material
|
1370
|
10DFOPS7738H1Z0
|
SHREE SAI TRADERS
|
10DFOPS7738H1Z0_140459
|
State Bank of India
|
SBIN0002987
|
|
10DFOPS7738H1Z0
|
Material
|
1371
|
10DGTPK9205B2ZM
|
VK KUSHWAHA ENTERPRISES & TRADERS
|
10DGTPK9205B2ZM_143656
|
AXIS BANK
|
UTIB0001231
|
|
10DGTPK9205B2ZM
|
Material
|
1372
|
10DHDPP2090G1ZP
|
NAWAL KISHOR PRASAD
|
10DHDPP2090G1ZP_134714
|
AXIS BANK
|
UTIB0001231
|
|
10DHDPP2090G1ZP
|
Material
|
1373
|
10DHJPS9984Q1Z6
|
RAJ KUMAR SINGH
|
10DHJPS9984Q1Z6_140449
|
Indian Overseas Bank
|
IOBA0002851
|
|
10DHJPS9984Q1Z6
|
Material
|
1374
|
10DHSPK7129AIZL
|
Arun Supply Traders
|
10DHSPK7129AIZL_136267
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DHSPK7129AIZL
|
Material
|
1375
|
10DHUPR5610H1Z8
|
REZA COMPUTER
|
10DHUPR5610H1Z8_142045
|
Central Bank Of India
|
CBIN0283174
|
|
10DHUPR5610H1Z8
|
Admin
|
1376
|
10DJQPK2176F1ZB
|
AASHU TRADERS
|
10DJQPK2176F1ZB_143655
|
State Bank of India
|
SBIN0012571
|
|
10DJQPK2176F1ZB
|
Material
|
1377
|
10DJQPK4106R2ZV
|
BADAL CONSTRUCTION
|
10DJQPK4106R2ZV_143416
|
Central Bank Of India
|
CBIN0284560
|
|
10DJQPK4106R2ZV
|
Material
|
1378
|
10DLJPM8528J2ZU
|
Y S R Digital
|
10DLJPM8528J2ZU_143446
|
State Bank of India
|
SBIN0002989
|
|
10DLJPM8528J2ZU
|
Material
|
1379
|
10DNDPK2233N1Z9
|
SAI ENTERPRISES
|
10DNDPK2233N1Z9_144389
|
Bank of India
|
BKID0004960
|
|
10DNDPK2233N1Z9
|
Material
|
1380
|
10DNEPM4972D1Z9
|
MAA LAXMI TRADERS
|
10DNEPM4972D1Z9_143634
|
State Bank of India
|
SBIN0018646
|
|
10DNEPM4972D1Z9
|
Material
|
1381
|
10DNRPP4359A1Z2
|
MS Raja Traders
|
10DNRPP4359A1Z2_136786
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DNRPP4359A1Z2
|
Material
|
1382
|
10DNTPK7425J1ZP
|
MS SUKESH KUMAR
|
10DNTPK7425J1ZP_131995
|
Union Bank of India
|
UBIN0557234
|
|
10DNTPK7425J1ZP
|
Material
|
1383
|
10DOFPR0952L1ZW
|
BAJRANG CONSTRUCTION
|
10DOFPR0952L1ZW_138269
|
Central Bank Of India
|
CBIN0282514
|
|
10DOFPR0952L1ZW
|
Material
|
1384
|
10DOMPS6364J1ZI
|
NAWAL ENTERPRISES
|
10DOMPS6364J1ZI_138144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DOMPS6364J1ZI
|
Material
|
1385
|
10DPYPS8607M1Z0
|
PALAK DIGITAL SOLUTION
|
10DPYPS8607M1Z0_142049
|
IDBI Bank
|
IBKL0002075
|
|
10DPYPS8607M1Z0
|
Admin
|
1386
|
10DTAPP2462M1ZQ
|
RAVI ENT UDYOG
|
10DTAPP2462M1ZQ_140735
|
Bank of Baroda
|
BARB0MOTIHA
|
|
10DTAPP2462M1ZQ
|
Material
|
1387
|
10DUKPS4776N1ZW
|
AKHILESH SHAH
|
10DUKPS4776N1ZW_132510
|
Central Bank Of India
|
cbin0284557
|
|
10DUKPS4776N1ZW
|
Material
|
1388
|
10DUWPS1207L2ZB
|
PRASAD POULTRY AND FISH FEED CENTERE
|
10DUWPS1207L2ZB_135021
|
Punjab National Bank
|
PUNB0229200
|
|
10DUWPS1207L2ZB
|
Material
|
1389
|
10DVWPP0105H1ZR
|
MSAMIT RAJ TRADERS
|
10DVWPP0105H1ZR_138477
|
AXIS BANK
|
UTIB0001231
|
|
10DVWPP0105H1ZR
|
Material
|
1390
|
10DXPPS9659A1Z4
|
MS HARIOM TRADERS
|
10DXPPS9659A1Z4_132183
|
State Bank of India
|
SBIN0002953
|
|
10DXPPS9659A1Z4
|
Material
|
1391
|
10DYLPS5018C1ZP
|
AJEET HARDWARE
|
10278738093_102036
|
Central Bank Of India
|
CBIN0283606
|
|
10DYLPS5018C1ZP
|
Material
|
1392
|
10DYVPS9194B1ZW
|
BASUDEV ENTERPRISES
|
10630738043_121379
|
State Bank of India
|
SBIN0012571
|
|
10DYVPS9194B1ZW
|
Material
|
1393
|
10DZCPP4436D1ZT
|
JAISWAL GENERAL ORDER SUPPLIER
|
10DZCPP4436D1ZT_130675
|
State Bank of India
|
SBIN0002953
|
|
10DZCPP4436D1ZT
|
Material
|
1394
|
10ECKPK9425H2ZK
|
OVERSEAS EXIM TRADERS
|
10ECKPK9425H2ZK_143421
|
AXIS BANK
|
UTIB0003223
|
|
10ECKPK9425H2ZK
|
Material
|
1395
|
10ECLPD4536D1Z5
|
ANSHU DEVI
|
10ECLPD4536D1Z5_146749
|
Central Bank Of India
|
CBIN0282456
|
|
10ECLPD4536D1Z5
|
Admin
|
1396
|
10EDDPK1206C1ZL
|
MOHINI ENTERPRISES
|
10EDDPK1206C1ZL_140438
|
State Bank of India
|
SBIN0009480
|
|
10EDDPK1206C1ZL
|
Material
|
1397
|
10EEWPM8591G1ZW
|
MUNNA ENTERPRISES
|
10EEWPM8591G1ZW_138277
|
Central Bank Of India
|
CBIN0282794
|
|
10EEWPM8591G1ZW
|
Material
|
1398
|
10EIFPK7767B1ZG
|
MS PRATIK HARDWARE
|
10EIFPK7767B1ZG_137127
|
Bandhan Bank Limited
|
BDBL0001114
|
|
10EIFPK7767B1ZG
|
Material
|
1399
|
10EIOPK4136H1ZE
|
MS AMIT TRADERS
|
10EIOPK4136H1ZE_135359
|
Central Bank Of India
|
CBIN0283606
|
|
10EIOPK4136H1ZE
|
Material
|
1400
|
10EKCPK6119L1ZA
|
ANSH TRADERS
|
10EKCPK6119L1ZA_140727
|
Central Bank Of India
|
CBIN0283606
|
|
10EKCPK6119L1ZA
|
Material
|
1401
|
10ELWPS4446F2ZQ
|
MS GULAB TRADERS
|
10ELWPS4446F2ZQ_133086
|
Central Bank Of India
|
CBIN0283043
|
|
10ELWPS4446F2ZQ
|
Material
|
1402
|
10EOBPS7921K1ZT
|
Ms ASHOK TRADERS
|
10EOBPS7921K1ZT_138275
|
Bank of India
|
BKID0004449
|
|
10EOBPS7921K1ZT
|
Material
|
1403
|
10EOTPS5114A1Z7
|
SHIVAM ARTS
|
10EOTPS5114a1z7_129076
|
Central Bank Of India
|
CBIN0282456
|
|
10EOTPS5114A1Z7
|
Material
|
1404
|
10EPBPK9246E1Z6
|
MS PANKAJ TRADERS
|
10EPBPK9246E1Z6_131536
|
State Bank of India
|
SBIN0002988
|
|
10EPBPK9246E1Z6
|
Material
|
1405
|
10EPHPK6974P1Z8
|
AWANISH KUMAR
|
10EPHPK6974P1Z8_143423
|
Central Bank Of India
|
CBIN0282423
|
|
10EPHPK6974P1Z8
|
Material
|
1406
|
10EPPPP9942L1Z5
|
MS ABHISHEK TRADERS
|
10EPPPP9942L1Z5_134922
|
Indian Bank
|
IDIB000N618
|
|
10EPPPP9942L1Z5
|
Material
|
1407
|
10ERQPS6319B1ZT
|
MS KANAk BRICKS UDHYOG
|
10ERQPS6319B1ZT_131281
|
State Bank of India
|
SBIN0014662
|
|
10ERQPS6319B1ZT
|
Material
|
1408
|
10ERTPK5598B2ZI
|
M/S CHAMPARAN NURSERY
|
10631378082_123122
|
Canara Bank
|
CNRB0006342
|
|
10ERTPK5598B2ZI
|
Material
|
1409
|
10ESGPK9972M1Z5
|
R.K.ENTERPRISES
|
10ESGPK9972M1Z5_137861
|
Central Bank Of India
|
CBIN0281076
|
|
10ESGPK9972M1Z5
|
Material
|
1410
|
10ESXPS3676D1ZA
|
SHIVANI SOUND
|
10ESXPS3676D1ZA_146403
|
Union Bank of India
|
UBIN0557234
|
|
10ESXPS3676D1ZA
|
Admin
|
1411
|
10ETLPK9244N1Z7
|
MS SANJEET ENTERPRISES
|
10ETLPK9244N1Z7_134920
|
Punjab National Bank
|
PUNB0078000
|
|
10ETLPK9244N1Z7
|
Material
|
1412
|
10ETQPK0421L1ZT
|
M/S SUNIL CONSTRUCTION & SUPPLIER
|
10632098004_126189
|
AXIS BANK
|
UTIB0001231
|
|
10ETQPK0421L1ZT
|
Material
|
1413
|
10EXCPS9627G1ZC
|
M/s Prakash Nursery
|
10EXCPS9627G1ZC_143401
|
UCO Bank
|
UCBA0001817
|
|
10EXCPS9627G1ZC
|
Material
|
1414
|
10FHZPS4196E1ZR
|
M/S KUNDAN TRADERS
|
10278788031_106209
|
Central Bank Of India
|
CBIN0283387
|
|
10FHZPS4196E1ZR
|
Material
|
1415
|
10FLPPK4323B1ZL
|
MS JAI MATA DI SUPPLIERS
|
10FLPPK4323B1ZL_134701
|
State Bank of India
|
SBIN0018646
|
|
10FLPPK4323B1ZL
|
Material
|
1416
|
10FLYPK5525E1Z0
|
MANI HI ENTERPRISES
|
10FLYPK5525E1Z0_143690
|
Central Bank Of India
|
CBIN0282514
|
|
10FLYPK5525E1Z0
|
Material
|
1417
|
10FLYPS6326H1ZL
|
M.S ENTERPRISES
|
10FLYPS6326H1ZL_143383
|
Central Bank Of India
|
CBIN0284454
|
|
10FLYPS6326H1ZL
|
Material
|
1418
|
10FNWPS8301E1Z9
|
SIKRAHANA NURSERY
|
10FNWPS8301E1Z9_135025
|
State Bank of India
|
SBIN0008394
|
|
10FNWPS8301E1Z9
|
Material
|
1419
|
10FNWPS8301E1ZU
|
SIKRAHANA NURSERY
|
10FNWPS8301E1ZU_140719
|
State Bank of India
|
SBIN0008394
|
|
10FNWPS8301E1ZU
|
Material
|
1420
|
10FOMPK6726Q1ZC
|
RISHANK ENTERPRISES
|
10FOMPK6726Q1ZC_142044
|
State Bank of India
|
SBIN0000137
|
|
10FOMPK6726Q1ZC
|
Admin
|
1421
|
10FUJPK5921A1Z5
|
MS SUNRISE TRADERS
|
10FUJPK5921A1Z5_133560
|
Central Bank Of India
|
CBIN0282794
|
|
10FUJPK5921A1Z5
|
Material
|
1422
|
10FXNPS5469C1Z8
|
ANSHU COMMUNICATION
|
10FXNPS5469C1Z8_140734
|
IDBI Bank
|
IBKL0001075
|
|
10FXNPS5469C1Z8
|
Material
|
1423
|
10FYVPS4227K1ZV
|
ms shri bajrang traders
|
10273723088_90595
|
State Bank of India
|
SBIN0012571
|
|
10FYVPS4227K1ZV
|
Material
|
1424
|
10GBKPS9856R2ZG
|
KISUN PRASAD AND SONS CONSTRUCTION
|
10gbkps9856r2zg_140731
|
Indian Overseas Bank
|
IOBA0002851
|
|
10GBKPS9856R2ZG
|
Material
|
1425
|
10GCZPK5525F1ZF
|
OM SAI ENGINEERING
|
10GCZPK5525F1ZF_143412
|
Union Bank of India
|
UBIN0557234
|
|
10GCZPK5525F1ZF
|
Material
|
1426
|
10GEAPS3798F1ZD
|
MS MAA TRADING COMPANY
|
10GEAPS3798F1ZD_138676
|
Indian Bank
|
IDIB000M524
|
|
10GEAPS3798F1ZD
|
Material
|
1427
|
10GRPPS8568K1ZU
|
MS NANDRAJ NURSERY
|
10GRPPS8568K1ZU_137304
|
Syndicate Bank
|
SYNB0007484
|
|
10GRPPS8568K1ZU
|
Material
|
1428
|
10HCHPK8563C1ZQ
|
Pride Infotech
|
10HcHPK8563CIZQ_136703
|
State Bank of India
|
SBIN0008174
|
|
10HCHPK8563C1ZQ
|
Material
|
1429
|
10HDDPK0194N1ZI
|
AAYUSH TRADERS
|
10HDDPK0194N1ZI_140718
|
Central Bank Of India
|
CBIN0281076
|
|
10HDDPK0194N1ZI
|
Material
|
1430
|
10HEUPS9282F1ZT
|
R.P. ENTERPRISES
|
10heupS9282F1ZT_140409
|
Central Bank Of India
|
CBIN0283606
|
|
10HEUPS9282F1ZT
|
Material
|
1431
|
10HSXPS2675R1ZH
|
Green Star Enterprises
|
10HSXPS2675R1ZH_137192
|
HDFC Bank
|
HDFC0001650
|
|
10HSXPS2675R1ZH
|
Material
|
1432
|
10IAEPK0629F1Z7
|
JANKI TRADERS
|
10IAEPK0629F1Z7_140707
|
Central Bank Of India
|
CBIN0283606
|
|
10IAEPK0629F1Z7
|
Material
|
1433
|
10IAXPK2426K1ZE
|
KUMAR TRADERS
|
10IAXPK2426K1ZE_137680
|
State Bank of India
|
SBIN0008174
|
|
10IAXPK2426K1ZE
|
Material
|
1434
|
10IJVPK8469R1ZW
|
AADARASH TRADERS
|
10IJVPK8469R1ZW_138276
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10IJVPK8469R1ZW
|
Material
|
1435
|
10INYPS4136J1ZD
|
MS GLOBAL EXIM TRADERS
|
10INYPS4136J1ZW_132717
|
Allahabad Bank
|
ALLA0212347
|
|
10INYPS4136J1ZD
|
Material
|
1436
|
10JJAPK9920F1ZF
|
SANJU KUMARI
|
10JJAPK9920F1ZF_143632
|
Bank of Baroda
|
BARB0MOTIHA
|
|
10JJAPK9920F1ZF
|
Material
|
1437
|
10JQEPS2790Q1Z4
|
Sarraf Enterprises
|
10JQEPS2790Q1Z4_146023
|
Central Bank Of India
|
CBIN0280031
|
|
10JQEPS2790Q1Z4
|
Admin
|
1438
|
10JWTPS4959E1ZV
|
ADNAN TRADERS
|
10JWTPS4959E1ZV_140730
|
State Bank of India
|
SBIN0008394
|
|
10JWTPS4959E1ZV
|
Material
|
1439
|
10JXGPS2282L1Z3
|
MADANPUR MAI TRADERS
|
10JXGPS2282L1Z3_143747
|
State Bank of India
|
SBIN0009213
|
|
10JXGPS2282L1Z3
|
Material
|
1440
|
10JZVPS3886K1ZA
|
MS GANPATI TRADERS
|
10JZVPS3886K1ZA_133962
|
Central Bank Of India
|
CBIN0283043
|
|
10JZVPS3886K1ZA
|
Material
|
1441
|
10KNLPS4621B1Z7
|
MS CHAMPARAN PLANTATION NURSERY
|
10KNLPS4621B1Z7_137666
|
State Bank of India
|
SBIN0008185
|
|
10KNLPS4621B1Z7
|
Material
|
1442
|
10KSTPS4952L1ZU
|
DEV TRADERS
|
10KSTPS4952L1ZU_142047
|
State Bank of India
|
SBIN0002989
|
|
10KSTPS4952L1ZU
|
Admin
|
1443
|
10MGIPS9306R1ZI
|
MS CHANDAN NARSARY
|
10MGIPS9306R1ZI_138025
|
Central Bank Of India
|
CBIN0282425
|
|
10MGIPS9306R1ZI
|
Material
|
1444
|
10MLGPS1197D1ZI
|
RAJ LAXMI TRADERS
|
10MLGPS1197D1ZI_138271
|
Central Bank Of India
|
CBIN0281057
|
|
10MLGPS1197D1ZI
|
Material
|
1445
|
10MOJPS3422M1ZL
|
MAA BHAGWATI ENTERPRISES
|
10MOJPS3422M1ZL_143398
|
Central Bank Of India
|
CBIN0283606
|
|
10MOJPS3422M1ZL
|
Material
|
1446
|
10PTND00543E1DB
|
DRDA MOTIHARI STATUTORY EXPENSES
|
10PTND00543E1DB_141955
|
State Bank of India
|
SBIN0000137
|
|
10PTND00543E1DB
|
Admin
|