S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10462364035
|
BIMLA BRICKS
|
KWH0600248_116396
|
UCO Bank
|
UCBA0002335
|
Exempted and Approved
|
|
Material
|
2
|
10462912050
|
ARYAN BRICKS UDYOG
|
10462912050_98615
|
UCO Bank
|
UCBA0001743
|
|
|
Material
|
3
|
10529200009
|
Maa Lakshmi Traders
|
LPT0298695_97086
|
IDBI Bank
|
IBKL0000721
|
|
|
Material
|
4
|
10530691057
|
Prashant Kumar
|
DWZ1219048_99732
|
Bank of India
|
BKID0004639
|
|
|
Material
|
5
|
10AAATB9393H1ZT
|
Bhavishya Educational and Charitable Society
|
AAATB9393H_105683
|
State Bank of India
|
SBIN0003084
|
|
10AAATB9393H1ZT
|
Material
|
6
|
10ABIPF5639F1Z2
|
MOHAMMAD FARAMAN
|
BR/30/171/554132_102565
|
State Bank of India
|
SBIN0003434
|
|
10ABIPF5639F1Z2
|
Material
|
7
|
10AEAPN3833N1ZN
|
SHOAIN TRADERS
|
AEAPN3833N_104974
|
State Bank of India
|
SBIN0003434
|
|
10AEAPN3833N1ZN
|
Material
|
8
|
10AFNPC6054N1ZG
|
MK
|
FWW5324165_103647
|
Bank of India
|
BKID0004589
|
|
10AFNPC6054N1ZG
|
Material
|
9
|
10AFZPY9259H2ZH
|
kailash yadav
|
BR/13/165/498002_88771
|
Punjab National Bank
|
PUNB0742200
|
|
10AFZPY9259H2ZH
|
Material
|
10
|
10AGTPR8486L1ZH
|
DIWAKAR ROY
|
DWZ5291208_125530
|
UCO Bank
|
UCBA0001581
|
|
10AGTPR8486L1ZH
|
Material
|
11
|
10AHKPY5604M1Z1
|
ms kantlal yadav nursery
|
10ahkpy5604m1z1_140783
|
AXIS BANK
|
UTIB0004341
|
|
10AHKPY5604M1Z1
|
Material
|
12
|
10AJLPG1925C1ZY
|
MAA GAYATRI CEMENT AGANCY
|
FWW1173617_98614
|
IDBI Bank
|
IBKL0002124
|
|
|
Material
|
13
|
10AKIPY2353C1ZH
|
Manoj Yadav
|
GXV0706218_88553
|
State Bank of India
|
SBIN0005769
|
|
10AKIPY2353C1ZH
|
Material
|
14
|
10ANKPJ5429M1ZW
|
Jaikant Jha
|
BR/31/169/249166_117748
|
Punjab National Bank
|
PUNB0304300
|
|
10ANKPJ5429M1ZW
|
Material
|
15
|
10AOBPC3094B1ZW
|
Brahamdev Sah
|
BR/31/170/249249_115967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOBPC3094B1ZW
|
Material
|
16
|
10APEPJ0548M2Z3
|
JAISWAL TRADERS
|
APEPJ0548M_128063
|
UCO Bank
|
UCBA0001246
|
|
10APEPJ0548M2Z3
|
Material
|
17
|
10APSPJ0505J2Z6
|
MD JIYAUL HUK
|
DWZ0739987_88983
|
State Bank of India
|
SBIN0000037
|
|
10APSPJ0505J2Z6
|
Material
|
18
|
10APZPK1920P1ZI
|
MERAJ KHAN
|
DPZ2315458_88660
|
UCO Bank
|
UCBA0001271
|
|
10APZPK1920P1ZI
|
Material
|
19
|
10AQAPY3631M1ZT
|
MANGAL TREDARS
|
XPL0349176_118717
|
Central Bank Of India
|
CBIN0282011
|
|
10AQAPY3631M1ZT
|
Material
|
20
|
10ASEPJ7213L1ZO
|
Nigam Traders
|
ASEPJ7213L_102934
|
UCO Bank
|
UCBA0001520
|
|
|
Material
|
21
|
10ASEPY4809M1ZF
|
SUBODH YADAV
|
DWZ5282975_88997
|
Canara Bank
|
CNRB0008661
|
|
10ASEPY4809M1ZF
|
Material
|
22
|
10ATVPT6608D2Z1
|
Maa Ambey Interprises
|
KWH1997832_109806
|
Punjab National Bank
|
PUNB0742200
|
|
|
Material
|
23
|
10AUHPR5505N1Z1
|
Krishna Trading
|
TTN1218132_117993
|
Punjab National Bank
|
PUNB0616200
|
|
|
Material
|
24
|
10AUXPA4907F2ZV
|
FURQUAN ANSARI
|
DWZ0733105_103091
|
VIJAYA BANK
|
VIJB0008414
|
|
10AUXPA4907F2ZV
|
Material
|
25
|
10AVGPB0385E1ZC
|
AWADH BIHARI
|
AVGPB0385E_127646
|
Bank of India
|
BKID0004639
|
|
10AVGPB0385E1ZC
|
Material
|
26
|
10AVTPA5145J2ZO
|
SONI ACHARYA
|
DWZ20770198_102141
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AVTPA5145J2ZO
|
Material
|
27
|
10AWMPR3917M1Z7
|
Dharmendra Roy
|
BR/30/171/738237_113460
|
State Bank of India
|
SBIN0003434
|
|
10AWMPR3917M1Z7
|
Material
|
28
|
10AXEPK6807A1Z6
|
MS MAA LAXMI TRADERS
|
AXEPK6807A_116578
|
Central Bank Of India
|
CBIN0282011
|
|
10AXEPK6807A1Z6
|
Material
|
29
|
10AZOPS5582N1ZN
|
BINAY SINGH
|
AZOPS5582N_125531
|
State Bank of India
|
SBIN0003434
|
|
10AZOPS5582N1ZN
|
Material
|
30
|
10BAGPR4131J1ZZ
|
RAMJEE AND INDU TRADERS
|
BR/31/169/186076_103038
|
UCO Bank
|
UCBA0001251
|
|
|
Material
|
31
|
10BAOPK5249L1ZH
|
Rakesh Kumar
|
BR/30/171/123099_118851
|
Union Bank of India
|
UBIN0569976
|
|
10BAOPK5249L1ZH
|
Material
|
32
|
10BFXPB5691D1ZI
|
PAPPU KUMAR BINDA
|
DWZ0760678_111595
|
State Bank of India
|
SBIN0003434
|
|
10BFXPB5691D1ZI
|
Material
|
33
|
10BIGPS9289C1Z3
|
M/S SOM ENTERPRISES
|
WGM1149022_106779
|
State Bank of India
|
SBIN0008479
|
|
10BIGPS9289C1Z3
|
Material
|
34
|
10BJVPK257D1ZB
|
MS Maa Durga Construction
|
WGM0840561_119038
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
35
|
10BKPPK4919J1ZO
|
Manoj Kumar
|
DWZ5553649_99726
|
UCO Bank
|
UCBA0001247
|
|
|
Material
|
36
|
10BKUPA5386A1ZH
|
MD Akram
|
BKUPA5386A_123226
|
UCO Bank
|
UCBA0001232
|
|
10BKUPA5386A1ZH
|
Material
|
37
|
10BNNPS9954C2ZP
|
SANDEEP ENTERPRISES
|
BNNPS9954C_118152
|
UCO Bank
|
UCBA0001246
|
|
10BNNPS9954C2ZP
|
Material
|
38
|
10BTSPR6821A1ZU
|
Manoj Kumar Ray
|
BTSPR6821A_123225
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
39
|
10BWBPD7499C1ZV
|
SARITA ENTERPRISES
|
BWBPD7499C_125911
|
Punjab National Bank
|
PUNB0176000
|
|
10BWBPD7499C1ZV
|
Material
|
40
|
10CGLPS2884P1ZO
|
NIRANJAN SINGH TRADERS
|
CGLPS2884P_120034
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
41
|
10CMOPK1045H1ZE
|
PARSHANT KUMAR
|
CMOPK1045H_111364
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
|
10CMOPK1045H1ZE
|
Material
|
42
|
10CQWPK2565A1Z1
|
Banarshi Enterprises
|
10CQWPK2565A1Z1_146642
|
State Bank of India
|
SBIN0006073
|
|
10CQWPK2565A1Z1
|
Material
|
43
|
10CSCPD8477Q1ZC
|
BALRAM DEV
|
DWZ2115962_88962
|
State Bank of India
|
SBIN0003434
|
|
10CSCPD8477Q1ZC
|
Material
|
44
|
10CVMPS7321D1ZR
|
JAY BHAWANI ENTERPRISES
|
CVMPS7321D_116395
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CVMPS7321D1ZR
|
Material
|
45
|
10CXEPS3236F1ZT
|
DINESH KUMAR SINGH
|
IKB0585325_118116
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
46
|
10CZBPS0311L1ZT
|
PAWAN CHOUDHARY
|
BPY50806723_121737
|
State Bank of India
|
SBIN0004385
|
|
10CZBPS0311L1ZT
|
Material
|
47
|
10DEEPD0523Q1ZB
|
M/S MAA GAYTRI ENTERPRISES
|
DEEPD0523Q_128428
|
UCO Bank
|
UCBA0001298
|
|
10DEEPD0523Q1ZB
|
Material
|
48
|
10DGFPK1082Q1ZB
|
Saroj Traders
|
DAFPR1082Q_123227
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGFPK1082Q1ZB
|
Material
|
49
|
10DJNPS6896F1ZN
|
RAKESH SINGH
|
DWZ1409838_89001
|
Bank of India
|
BKID0004615
|
|
10DJNPS6896F1ZN
|
Material
|
50
|
10DLAPM4726H1ZH
|
ABHAY KUMAR MANDAL
|
SSG1851666_115106
|
Indian Overseas Bank
|
IOBA0002380
|
|
10DLAPM4726H1ZH
|
Material
|
51
|
10EJAPS5473L1ZZ
|
AADITYA TRADERS
|
EJAPS5473L_119678
|
UCO Bank
|
UCBA0001251
|
|
10EJAPS5473L1ZZ
|
Material
|
52
|
10FRNPS7835E1ZI
|
A S ENTERPRISES
|
FRNPS7835E_124333
|
AXIS BANK
|
UTIB0001665
|
|
10FRNPS7835E1ZI
|
Material
|
53
|
10FZCPS1808C1ZW
|
AMIT PRASAD SINGH
|
IKB0107060_116394
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
54
|
10GMTPK3926G1ZX
|
BIKRAM KUMAR
|
IKB1022052_118423
|
UCO Bank
|
UCBA0002601
|
Exempted and Approved
|
10GMTPK3926G1ZX
|
Material
|
55
|
10GNTPS3097F1ZJ
|
SINHA TRADERS
|
GNTPS3097F_130531
|
Canara Bank
|
CNRB0004949
|
|
|
Material
|
56
|
10HMEPS8712J1ZU
|
JAWAHAR KUMAR SINGH
|
QWZ0826883_125562
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HMEPS8712J1ZU
|
Material
|
57
|
10LWSPS5565D1Z0
|
AKASH ENTERPRISES
|
BR30171510116_136821
|
Bandhan Bank Limited
|
BDBL0001147
|
|
10LWSPS5565D1Z0
|
Material
|
58
|
ACRPY5648M
|
BIKASH KUMAR YADAV
|
ACRPY5648M_121727
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
59
|
ADCPY0394C
|
BINAY KUMAR YADAV
|
ADCPY0394C_142816
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
60
|
AEAPYO483K
|
YOGENDRA PRASAD YADAV
|
AEAPYO483K_105839
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
61
|
AEDPR4133G
|
CHOUDHARY TRADERS
|
AEDPR4133G_111658
|
Allahabad Bank
|
ALLA0211878
|
|
|
Material
|
62
|
AEFPH8383G
|
MD GULAM HASMAT
|
DWZ0736066_88795
|
State Bank of India
|
SBIN0007901
|
|
|
Material
|
63
|
AFL0314980
|
Ashok Singh
|
AFL0314980_115669
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
64
|
AFZPY9259H
|
KAILASH STON WORKS
|
AFZPY9259H_104322
|
State Bank of India
|
SBIN0002994
|
Exempted and Approved
|
|
Material
|
65
|
AGYPP9727D
|
PRAMOD KUMAR PANDEY
|
AGYPP9727D_143880
|
State Bank of India
|
SBIN0000037
|
|
|
Admin
|
66
|
AHIPY0727H
|
SANJAY YADAV
|
AHIPY0727H_119960
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
67
|
AHJPP9732G
|
ANIL PRASAD
|
AHJPP9732G_122267
|
UCO Bank
|
UCBA0001297
|
Exempted and Approved
|
|
Material
|
68
|
AIFPT0412J
|
MANI KR THAKUR
|
AIFPT0412J_104039
|
State Bank of India
|
SBIN0005769
|
Exempted and Approved
|
|
Material
|
69
|
AIOPA9872A
|
KGN TRADERS
|
AIOPA9872A_125543
|
UCO Bank
|
UCBA0001703
|
|
|
Material
|
70
|
AIPPS1827A
|
Ranger Forest Department Bhagalpur
|
AIPPS1827A_140670
|
State Bank of India
|
SBIN0003042
|
|
|
Material
|
71
|
AITPS1538G
|
DILIP KUMAR SINHA
|
AITPS1538G_147227
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
72
|
AIXPG3638H
|
PANKAJ KUMAR GHOSH
|
AIXPG3638H_142818
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
73
|
AJQPM0652D
|
JANKI ARTS
|
AJQPM0652D_125544
|
Canara Bank
|
CNRB0000256
|
|
|
Material
|
74
|
AJVPJ2480M
|
Dinanath Jha
|
AJVPJ2480M_119421
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
75
|
AKYPY5054E
|
SAKALDEV YADAV
|
AKYPY5054E_102115
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
76
|
ALLPY6944K
|
PAWAN YADAV
|
ALLPY6944K_128035
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
77
|
ALOPT3502H
|
SANJAY KUMAR TIWARI
|
ALOPT3502H_127860
|
State Bank of India
|
SBIN0014668
|
|
|
Material
|
78
|
ALTPY5657P
|
UGAN TREDERS
|
ALTPY5657P_121736
|
Central Bank Of India
|
CBIN0284875
|
|
|
Material
|
79
|
AMPPY4374E
|
PAPPU YADAV
|
AMPPY4374E_125411
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
80
|
AMUPY2616E
|
MAHINDRA PD YADAV
|
AMUPY2616E_127719
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
81
|
ANIPG4777F
|
SURESH PRASAD GUPTA
|
ANIPG4777F_102123
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
82
|
ANMPG2665C
|
GOPAL KRISHNA GOKHALE
|
ANMPG2665C_142812
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
83
|
ANXPK7610C
|
Braj Kishore
|
ANXPK7610C_147030
|
UCO Bank
|
UCBA0000193
|
|
|
Admin
|
84
|
ANZPT6919P
|
SUKHDEV THAKUR
|
ANZPT6919P_128060
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
85
|
AOLPK8461Q
|
RAKESH KUMAR
|
AOLPK8461Q_142809
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
86
|
APSPJ0505J
|
MD. ZIYAUL HAK
|
BWZ0739987_103039
|
State Bank of India
|
SBIN0001521
|
|
|
Material
|
87
|
APXZCV23409
|
Rajeev Kumar Lal
|
APXZCV23409_91904
|
VIJAYA BANK
|
VIJB0008414
|
|
|
Material
|
88
|
AQKPP2164J
|
NIRALA ARTS
|
AQKPP2164J_125545
|
Allahabad Bank
|
ALLA0210010
|
|
|
Material
|
89
|
ARJPK4191Q
|
DEVENDRA KUMAR
|
ARJPK4191Q_118444
|
Bank of Baroda
|
BARB0BHAGAL
|
Exempted and Approved
|
|
Material
|
90
|
ATGPK5023H
|
BIKASH KUMAR
|
ATGPK5023H_127698
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
91
|
ATVTG6187G
|
BIJIT KUMAR GUPTA
|
ATVTG6187G_104360
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
92
|
AWHPS6697N
|
RAKESH KUMAR SAH
|
AWHPS6697N_125568
|
AXIS BANK
|
UTIB0000316
|
|
|
Material
|
93
|
AWMPB1646D
|
BINU BIHARI
|
AWMPB1646D_102224
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
94
|
AXGPJ7185A
|
JULFIKAR
|
AXGPJ7185A_123197
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
95
|
AXZ0987654
|
Bimla Bricks
|
AXZ0987654_88845
|
UCO Bank
|
UCBA0001210
|
|
|
Material
|
96
|
AYZPM7803N
|
RAGHUBANSH MANI
|
AYZPM7803N_142815
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
97
|
AZR1600246
|
MAA BHAGWATI CONSTRUCTIONS
|
AZR1600246_102951
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
98
|
BASPB7061D
|
OM PRAKASH BHAGAT
|
BASPB7061D_118151
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
99
|
BBBPA4376C
|
MD SAIYAD ALAM
|
BBBPA4376C_125461
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
100
|
BEEPS9875K
|
Sudhanshu Kumar
|
BEEPS9875K_106591
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
101
|
BEGPR2974K
|
WAKIL RAM
|
BEGPR2974K_122347
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
102
|
BESPK1378G
|
G.S. TRADERS
|
BESPK1378G_107001
|
State Bank of India
|
SBIN0015583
|
|
|
Material
|
103
|
BFUPA9621R
|
RAKESH KUMAR ARYA
|
BFUPA9621R_118425
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
104
|
BGYPP8631F
|
PREM SAGAR PASWAN
|
BGYPP8631F_128054
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
105
|
BH-30-165-312059
|
Raj kumar yadav
|
BH-30-165-312059_90091
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
106
|
BH-30-165-60964
|
Dinesh kr singa
|
BH-30-165-60964_89541
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
107
|
BH27142189
|
GUNJA DEVI
|
BH27142189
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
108
|
BH27142190
|
PUJA DEVI
|
BH27142190
|
UCO Bank
|
UCBA0001476
|
|
|
Material
|
109
|
BH27142342
|
beauti bihari
|
BH27142342
|
Bank of Baroda
|
BARB0TARJAG
|
|
|
Material
|
110
|
BH27142343
|
sudha devi
|
BH27142343
|
State Bank of India
|
SBIN0002929
|
|
|
Material
|
111
|
BH27142437
|
MIRA MADHUKAR
|
BH27142437
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
112
|
BH27142650
|
ANSHUPRIY RAJ
|
BH27142650
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
113
|
BH27143700
|
FARHAT BANO
|
BH27143700
|
UCO Bank
|
UCBA0001298
|
|
|
Material
|
114
|
BH27143739
|
LUKHAWATI DEVI
|
BH27143739
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
115
|
BH27144409
|
VIKRAM KUMAR MANDAL
|
BH27144409
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
116
|
BH27144410
|
INDRAJEET KUMAR SAH
|
BH27144410
|
Union Bank of India
|
UBIN0542865
|
|
|
Admin
|
117
|
BH27144411
|
MANISH KUMAR SHARMA
|
BH27144411
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
118
|
BH27144412
|
ASHISH KUMAR JHA
|
BH27144412
|
UCO Bank
|
UCBA0001251
|
|
|
Admin
|
119
|
BH27144413
|
RAJENDRA YADEV
|
BH27144413
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
120
|
BH27144414
|
NASSEM AKHTAR ANSARI
|
BH27144414
|
Bank of Baroda
|
BARB0KAHALG
|
|
|
Admin
|
121
|
BH27144415
|
MOHAMMAD MARGUB ANSARI
|
BH27144415
|
Bank of Baroda
|
BARB0KAHALG
|
|
|
Admin
|
122
|
BH27144416
|
NAVIN KUMAR
|
BH27144416
|
Bank of Baroda
|
BARB0KAHALG
|
|
|
Admin
|
123
|
BH27144417
|
PURUSHOTTAM KUMAR MANDAL
|
BH27144417
|
Bank of Baroda
|
BARB0KAHALG
|
|
|
Admin
|
124
|
BH27144418
|
ADITYA KUMAR SHARMA
|
BH27144418
|
State Bank of India
|
SBIN0017465
|
|
|
Admin
|
125
|
BH27144419
|
PANKAJ KUMAR MANDAL
|
BH27144419
|
UCO Bank
|
UCBA0002335
|
|
|
Admin
|
126
|
BH27144420
|
SURAJ KUMAR
|
BH27144420
|
Bank of India
|
BKID0004589
|
|
|
Admin
|
127
|
BH27144421
|
DHIRAJ KUMAR
|
BH27144421
|
Punjab National Bank
|
PUNB0742200
|
|
|
Admin
|
128
|
BH27144422
|
MUNNA RAJAK
|
BH27144422
|
Punjab National Bank
|
PUNB0742200
|
|
|
Admin
|
129
|
BH27144423
|
PRAMOD MANDAL
|
BH27144423
|
State Bank of India
|
SBIN0002994
|
|
|
Admin
|
130
|
BH27144424
|
RAJEEV KUMAR
|
BH27144424
|
State Bank of India
|
SBIN0005725
|
|
|
Admin
|
131
|
BH27144425
|
PURUSHOTTAM KUMAR
|
BH27144425
|
Bank of India
|
BKID0004636
|
|
|
Admin
|
132
|
BH27144426
|
GULSHAN KUMAR
|
BH27144426
|
Bank of India
|
BKID0005813
|
|
|
Admin
|
133
|
BH27144427
|
MOHAMMAD IMROJ ANSARI
|
BH27144427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
134
|
BH27144428
|
RAJESH RANJAN
|
BH27144428
|
HDFC Bank
|
HDFC0000765
|
|
|
Admin
|
135
|
BH27144429
|
SUMANJEET KUMAR
|
BH27144429
|
HDFC Bank
|
HDFC0000765
|
|
|
Admin
|
136
|
BH27144430
|
MD HAIDAR
|
BH27144430
|
HDFC Bank
|
HDFC0000765
|
|
|
Admin
|
137
|
BH27144431
|
SUNIL KUMAR
|
BH27144431
|
Bank of Baroda
|
BARB0TARJAG
|
|
|
Admin
|
138
|
BH27144432
|
SUBHASH LALA
|
BH27144432
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
139
|
BH27144433
|
SANJIW KUMAR LAL
|
BH27144433
|
UCO Bank
|
UCBA0001472
|
|
|
Admin
|
140
|
BH27144434
|
GULSHAN KUMAR
|
BH27144434
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
141
|
BH27144460
|
VIKKI KUMARI
|
BH27144460
|
UCO Bank
|
UCBA0001193
|
|
|
Admin
|
142
|
BH27144697
|
SUMIT KUMAR
|
BH27144697
|
Bank of India
|
BKID0004589
|
|
|
Admin
|
143
|
BH27144698
|
MD SATTAR ALI
|
BH27144698
|
State Bank of India
|
SBIN0003041
|
|
|
Admin
|
144
|
BH27144699
|
RAJ KUMAR PANDIT
|
BH27144699
|
State Bank of India
|
SBIN0011805
|
|
|
Admin
|
145
|
BH27144700
|
LOVE KUMAR
|
BH27144700
|
UCO Bank
|
UCBA0001307
|
|
|
Admin
|
146
|
BH27144701
|
ALOK KUMAR
|
BH27144701
|
Punjab National Bank
|
PUNB0187720
|
|
|
Admin
|
147
|
BH27144702
|
MITHLESH KUMAR
|
BH27144702
|
Indian Bank
|
IDIB000T549
|
|
|
Admin
|
148
|
BH27144703
|
NAMAN KUMAR KHETAN
|
BH27144703
|
Punjab National Bank
|
PUNB0187720
|
|
|
Admin
|
149
|
BH27144704
|
RAHUL RAJ
|
BH27144704
|
HDFC Bank
|
HDFC0000765
|
|
|
Admin
|
150
|
BH27144705
|
SHIVAM KUMAR
|
BH27144705
|
State Bank of India
|
SBIN0012607
|
|
|
Admin
|
151
|
BH27144707
|
CHANDAN VISHWAKARMA
|
BH27144707
|
Indian Bank
|
IDIB000B749
|
|
|
Admin
|
152
|
BH27144708
|
KANHAIYA KUMAR
|
BH27144708
|
HDFC Bank
|
HDFC0002133
|
|
|
Admin
|
153
|
BH27147292
|
NISHA KUMARI
|
BH27147292
|
UCO Bank
|
UCBA0002286
|
|
|
Material
|
154
|
BH27147293
|
SHILA TUDU
|
BH27147293
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
155
|
BH27147299
|
MANISH KUMAR
|
BH27147299
|
Canara Bank
|
CNRB0004949
|
|
|
Admin
|
156
|
BH27147304
|
SARITA KUMARI
|
BH27147304
|
HDFC Bank
|
HDFC0002895
|
|
|
Admin
|
157
|
BIPPK9699M
|
ANIL KUMAR
|
BIPPK9699M_142811
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
158
|
BIQPK0212D
|
MURARI KUMAR
|
BIQPK0212D_142817
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
159
|
BITPK8688L
|
SUNIL KUMAR
|
BITPK8688L_142814
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
160
|
BMFPK7112M
|
RAJNISH TRADERS
|
BMFPK7112M_116348
|
Central Bank Of India
|
CBIN0280048
|
|
|
Material
|
161
|
BNUPK88790
|
Shashi Bhushan Kumar
|
BNUPK88790_104684
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
162
|
BNXPM4604H
|
MALESHWAR MANDAL
|
BNXPM4604H_102161
|
Bank of India
|
BKID0004615
|
|
|
Material
|
163
|
BPDPD0974D
|
RAVINDRA DAS
|
BPDPD0974D_128061
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
164
|
BPY1341213
|
BABA BRICKS
|
BPY1341213_102010
|
Bank of India
|
BKID0004636
|
Exempted and Approved
|
|
Material
|
165
|
BPY1341214
|
Arvind Kumar
|
BPY1341214_103015
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
166
|
BPY1970003
|
RANJEET KUMAR
|
BPY1970003_103146
|
Central Bank Of India
|
CBIN0281056
|
|
|
Material
|
167
|
BPY4378675
|
MD AZAZ AHMAD
|
BPY4378675_116182
|
Punjab National Bank
|
PUNB0196600
|
|
|
Material
|
168
|
BPY4384604
|
Shiva Corner Naugachia
|
BPY4384604_91070
|
Bank of India
|
BKID0004630
|
|
|
Material
|
169
|
BPY4384605
|
Sanjay Furniture
|
BPY4384605_91061
|
Bank of India
|
BKID0004630
|
|
|
Material
|
170
|
BPY4384606
|
Mukesh Electronics
|
BPY4384606_91063
|
Bank of India
|
BKID0004630
|
|
|
Material
|
171
|
BPY4384607
|
Bibhash Centering and Shuttering & Piling Group
|
BPY4384607_91067
|
Bank of India
|
BKID0004630
|
|
|
Material
|
172
|
BPY4384608
|
Bibhash Art
|
BPY4384608_90236
|
Bank of India
|
BKID0004630
|
|
|
Material
|
173
|
BPY4942447
|
Ansh Praperties & Services
|
BPY4942447_88890
|
Bank of Baroda
|
BARB0BHAGAL
|
|
|
Material
|
174
|
BPY4942661
|
Maa Enterprises
|
BPY4942661_89142
|
UCO Bank
|
UCBA0001215
|
|
|
Material
|
175
|
BR-10-A-6516
|
Amod Kumar
|
BR-10-A-6516_91376
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
176
|
BR-30-165-501009
|
dushyant kumar yadav
|
BR-30-165-501009_88671
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
177
|
BR-30-165-501013
|
manoj yadav
|
BR-30-165-501013_88675
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
178
|
BR-30-165-501017
|
Aditya kumar yadav
|
BR-30-165-501017_88672
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
179
|
BR-30-167-102095
|
mss RBI
|
BR-30-167-102095_89356
|
Bank of India
|
BKID0004615
|
|
|
Material
|
180
|
BR-30-167-249025
|
PUJA TRADERS
|
BR-30-167-249025_88734
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
181
|
BR-31-169-186076
|
RAM NURSARY AND KURIR UDDYOG
|
BR-31-169-186076_88874
|
UCO Bank
|
UCBA0001251
|
|
|
Material
|
182
|
BR-31-169-537060
|
Pawan Kumar Choudhary
|
BR-31-169-537060_102185
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
183
|
BR/101171/648015
|
Mohammad Raju
|
BR/101171/648015_88755
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
184
|
BR/29/172/000020
|
Ranjan Chaurasia
|
BR/29/172/000020_104924
|
Bank of India
|
BKID0004629
|
|
|
Material
|
185
|
BR/29/172/000120
|
Ranjan Chaurasia
|
BR/29/172/000120_89260
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
186
|
BR/29/172/306127
|
Jiwan Kumar Choudhary
|
BR/29/172/306127_104946
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
187
|
BR/30/165/434247
|
vinod order saplayer
|
BR/30/165/434247_89687
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
188
|
BR/30/165/498039
|
rajesh kumar singh
|
BR/30/165/498039_88893
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
189
|
BR/30/165/501002
|
saroj kumar
|
BR/30/165/501002_88785
|
Bank of Baroda
|
BARB0BHIKAN
|
|
|
Material
|
190
|
BR/30/165/528122
|
prabodh kumar sah
|
BR/30/165/528122_88891
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
191
|
BR/30/165/534009
|
MD Kablain
|
BR/30/165/534009_98606
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
192
|
BR/30/165/564041
|
Ganouri Ravidas
|
BR/30/165/564041_97103
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
193
|
BR/30/165/567122
|
Siyanand Yadav
|
BR/30/165/567122_113758
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
194
|
BR/30/165/582217
|
shiv kumar bhagat
|
BR/30/165/582217_89053
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
195
|
BR/30/165/612111
|
achhay kumar yadav
|
BR/30/165/612111_89669
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
196
|
BR/30/165/618079
|
indiravati devi
|
BR/30/165/618079_89467
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
197
|
BR/30/165/654249
|
RADHESHYAM MAHTO
|
BR/30/165/654249_103104
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
198
|
BR/30/165/693131
|
MS SAH SUPPLIERS
|
BR/30/165/693131_116303
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
199
|
BR/30/165/717231
|
birendra sah
|
BR/30/165/717231_88892
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
200
|
BR/30/166/324058
|
Tarni Tredurs
|
BR/30/166/324058_89070
|
UCO Bank
|
UCBA0001213
|
|
|
Material
|
201
|
BR/30/166/378012
|
R.K.B. BRICKS
|
BR/30/166/378012_106247
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
202
|
BR/30/167/1006040
|
Niranjan Mandal
|
BR/30/167/1006040_121496
|
Bank of India
|
BKID0004615
|
|
|
Material
|
203
|
BR/30/167/297129
|
BABAR SUPPLIER
|
BR/30/167/297129_123852
|
UCO Bank
|
UCBA0001703
|
|
|
Material
|
204
|
BR/30/17/207113
|
BABLU CHAUDHARY
|
BR/30/17/207113_88937
|
UCO Bank
|
UCBA0001271
|
|
|
Material
|
205
|
BR/30/171/510177
|
KARUN KUMAR
|
BR30171510177_135224
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
206
|
BR/30/171/642205
|
RAMLAKHAN YADAV
|
BR/30/171/642205_88826
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
207
|
BR/30/171/648030
|
MOJIM
|
BR/30/171/648030_102589
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
208
|
BR/30/171/654123
|
HARUN KHAN
|
BR/30/171/654123_102590
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
209
|
BR/30/171/654131
|
AAMAAN
|
BR/30/171/654131_102587
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
210
|
BR/30/171/654189
|
INAM
|
BR/30/171/654189_102562
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
211
|
BR/30/171/660003
|
Ram Bilash Singh
|
BR/30/171/660003_90265
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
212
|
BR/30/171/66003
|
Rambilash Singh
|
BR/30/171/66003_100675
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
213
|
BR/30/171/720085
|
Balram Yadav
|
BR/30/171/720085_89314
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
214
|
BR/30/171/723058
|
Yudhishthir Singh
|
BR/30/171/723058_115786
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
215
|
BR/30/171/798320
|
SANJAY KUMAR
|
BR/30/171/798320_127872
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
216
|
BR/30/171/801292
|
PRADIP KUMAR BHAGAT
|
BR/30/171/801292_106092
|
Bank of India
|
BKID0004625
|
|
|
Material
|
217
|
BR/30/171/804397
|
VIKASH KUMAR SINGH
|
BR/30/171/804397_102627
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
218
|
BR/30/171/807397
|
Bikash Kumar Singh
|
BR/30/171/807397_89355
|
Indian Bank
|
IDIB000B043
|
Exempted and Approved
|
|
Material
|
219
|
BR/30/171/810286
|
MAHESH SINGH
|
BR/30/171/810286_102621
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
220
|
BR/30/171/813066
|
KAMRUJAMMA KHA
|
BR/30/171/813066_88987
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
221
|
BR/30/171/831194
|
MAHESH PRASAD PANDEY
|
BR/30/171/831194_102620
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
222
|
BR/30/171/846061
|
MANOJ GOSWAMI
|
BR/30/171/846061_103207
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
223
|
BR/30171/657040
|
CHAN KHAN
|
BR/30171/657040_102586
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
224
|
BR/31/165/690205
|
Sukdev Singh
|
BR/31/165/690205_115670
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
225
|
BR/31/168/357888
|
Sadanand Mandal
|
BR/31/168/357888_90904
|
UCO Bank
|
UCBA0002335
|
|
|
Material
|
226
|
BR/31/169/057235
|
Bhagwat Mandal
|
BR/31/169/057235_99175
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
227
|
BR/31/169/084187
|
किरण शर्मा
|
BR/31/169/084187_89299
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
228
|
BR/31/169/084197
|
कमलेश्वरी भगत
|
BR/31/169/084197_89300
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
229
|
BR/31/169/096046
|
Vinod Jaswal
|
BR/31/169/096046_99729
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
230
|
BR/31/169/096103
|
SHANKAR CNSTRUCTION
|
BR/31/169/096103_103118
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
231
|
BR/31/169/108083
|
Surendra Mandal
|
BR/31/169/108083_103034
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
232
|
BR/31/169/111130
|
MANJU DEVI
|
BR/31/169/111130_89382
|
Allahabad Bank
|
ALLA0210536
|
Exempted and Approved
|
|
Material
|
233
|
BR/31/169/117120
|
PRAMOD KUMAR SINGH
|
BR/31/169/117120_89381
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
234
|
BR/31/169/147214
|
Indradev Mandal
|
BR/31/169/147214_99176
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
235
|
BR/31/169/207188
|
Adarsh Bagwani Paudhshala
|
BR/31/169/207188_97554
|
Bank of Baroda
|
BARB0BHAGAL
|
|
|
Material
|
236
|
BR/31/169/258213
|
Rajeev Bricks Construction
|
BR/31/169/258213_90235
|
Bank of India
|
BKID0004589
|
|
|
Material
|
237
|
BR/31/169/339114
|
MS Taslim Airts
|
BR/31/169/339114_90955
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
238
|
BR/31/169/357088
|
Premnath Mishra
|
BR/31/169/357088_90903
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
239
|
BR/31/169/528291
|
SHIV PARVATI NARSHRI
|
BR/31/169/528291_91195
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
240
|
BR/31/169/552254
|
BABA TRADING
|
BR/31/169/552254_104904
|
UCO Bank
|
UCBA0001031
|
Exempted and Approved
|
|
Material
|
241
|
BR/31/169/696196
|
sunil pr singh
|
BR/31/169/696196_90911
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
242
|
BR/31/169/714128
|
shubham Bricks company
|
BR/31/169/714128_90954
|
Bank of India
|
BKID0004615
|
|
|
Material
|
243
|
BR/31/169/774128
|
Shubham Bricks Company
|
BR/31/169/774128_90233
|
Bank of India
|
BKID0004615
|
|
|
Material
|
244
|
BR/31/170/009246
|
Ranbir Kumar Sharma
|
BR/31/170/009246_88856
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
245
|
BR/31/170/132111
|
PANKAJ KR JHA
|
BR/31/170/132111_90901
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
246
|
BR/31/170/228239
|
RAJIV KUMAR
|
BR/31/170/228239_104936
|
United Bank Of India
|
UTBI0JRPJ42
|
|
|
Material
|
247
|
BR/31/170/258225
|
Brahamdeo Mishra
|
BR/31/170/258225_113234
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
248
|
BR/31/170/294159
|
VIPUL KUMAR CHOUDHARY
|
BR/31/170/294159_88714
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
249
|
BR/31/170/330039
|
MD RABUL HASAN
|
BR/31/170/330039_104929
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
250
|
BR/31/170/336072
|
SAMSUL
|
BR/31/170/336072_88658
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
251
|
BR/31/170/345190
|
S & COMPANY
|
BR/31/170/345190_88838
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
252
|
BR/31/170/345294
|
SAGAR ART
|
BR/31/170/345294_88807
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
253
|
BR/31/170/345394
|
CHITRAKALA STUDIO
|
BR/31/170/345394_88811
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
254
|
BR/31/170/347591
|
ROY AND BRICKS AND ENTERPRISES
|
BR/31/170/347591_88839
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
255
|
BR/31/170/351137
|
MD KALIM KHAN
|
BR/31/170/351137_91186
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
256
|
BR/31/170/351156
|
ALOK KUMAR DAS
|
BR/31/170/351156_104398
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
257
|
BR/31/170/357053
|
VIJAY ART
|
BR/31/170/357053_104464
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
258
|
BR/31/170/366376
|
sadanand
|
BR/31/170/366376_88556
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
259
|
BR/31/170/372123
|
shankar das
|
BR/31/170/372123_88557
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
260
|
BR/31/170/399244
|
MD Shakil Uddin
|
BR/31/170/399244_118927
|
Andhra Bank
|
ANDB0001632
|
|
|
Material
|
261
|
BR/31/170/414093
|
MD Mumtaz
|
BR/31/170/414093_118926
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
262
|
BR/31/170/474313
|
NIRAJ KUMAR THAKUR
|
BR/31/170/474313_88852
|
Central Bank Of India
|
CBIN0282011
|
|
|
Material
|
263
|
BR|30|165|456178
|
Tileshwar Das
|
BR|30|165|456178_109310
|
UCO Bank
|
UCBA0001702
|
|
|
Material
|
264
|
BR|31|169|723283
|
Promod Kumar
|
BR|31|169|723283_103006
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
265
|
BR|31|169|732017
|
Prem Shankar Singh
|
BR|31|169|732017_103008
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
266
|
BR|31|169|732063
|
Bijendra Prasad Singh
|
BR|31|169|732063_103011
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
267
|
BR|31|169|735038
|
Suman Kumar Singh
|
BR|31|169|735038_103009
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
268
|
BR|31|169|765127
|
Rajesh Kumar
|
BR|31|169|765127_103005
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
269
|
BR019698264
|
ANUSHKA PLANTATION
|
BR019698264_88656
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
270
|
BR1020100008045
|
Ribhash Yadav Sultanganj
|
BR1020100008045_88651
|
Bank of India
|
BKID0004639
|
|
|
Material
|
271
|
BR2231/169/357088
|
Sulekha Food Narsury Naugachia
|
BR2231/169/357088_90959
|
Bank of India
|
BKID0004589
|
|
|
Material
|
272
|
BR29172126220
|
Md Kamruddin
|
BR29172126220_97820
|
UCO Bank
|
UCBA0001479
|
|
|
Material
|
273
|
BR30/166/420177
|
शशिभुषण साह
|
BR30/166/420177_98501
|
Bank of Baroda
|
BARB0KAHALG
|
|
|
Material
|
274
|
BR30165309058
|
Surendra Kumar SIngh
|
BR30165309058_98142
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
275
|
BR30167009105
|
VEDANAND SUMAN
|
BR30167009105_125660
|
Bank of India
|
BKID0004615
|
|
|
Material
|
276
|
BR30171123099
|
RAKESH KUMAR
|
BR30171123099_102009
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
277
|
BR30171438204
|
MAHAVIR SINGH
|
BR30171438204_102087
|
UCO Bank
|
UCBA0001247
|
|
|
Material
|
278
|
BR30171438207
|
KAPIL DEO SINGH
|
BR30171438207_102011
|
UCO Bank
|
UCBA0001247
|
|
|
Material
|
279
|
BR30171474100
|
Manoj Singh
|
IKB0379039_89255
|
UCO Bank
|
UCBA0001247
|
|
|
Material
|
280
|
BR30171540038
|
RAMDEV YADAV
|
BR30171540038_103079
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
281
|
BR30171540045
|
DAYANAND YADAV
|
BR30171540045_102460
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
282
|
BR30171540048
|
SACHCHIDANAND YADAV
|
BR30171540048_102463
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
283
|
BR30171540098
|
SARYUG PRASAD
|
BR30171540098_102462
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
284
|
BR30171582050
|
PARVEJ
|
BR30171582050_102393
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
285
|
BR30171582079
|
SAEED
|
BR30171582079_102395
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
286
|
BR30171654146
|
BABAR
|
BR30171654146_103904
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
287
|
BR30171738059
|
KARI DEVI
|
BR30171738059_118084
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
288
|
BR311700398
|
sridev sharma
|
BR311700398_91749
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
289
|
BR3117022336397
|
MD NISAR
|
BR3117022336397_88657
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
290
|
BR31170345067
|
BIHAR HARDWARE
|
BR31170345067_88655
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
291
|
BR31172648012
|
RAMU
|
BR30171648015_103040
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBAORRBBKG
|
|
|
Material
|
292
|
BRQPK5720D
|
RITESH KUMAR
|
BRQPK5720D_142813
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
293
|
BRXP0421199
|
Pawan Kumar Singh
|
BRXP0421199_88837
|
Punjab National Bank
|
PUNB0304200
|
|
|
Material
|
294
|
BSGPD6739L
|
PUNAM DEVI
|
BSGPD6739L_125410
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
295
|
BSIPK7430B
|
PRAVIN KUMAR
|
BSIPK7430B_118347
|
State Bank of India
|
SBIN0007901
|
|
|
Material
|
296
|
BSIPK7510C
|
AASHISH KUMAR &SAI BRIKS KAMPANY NATHNAGAR
|
BSIPK7510C_103140
|
State Bank of India
|
SBIN0008882
|
|
|
Material
|
297
|
BSJPK0051R
|
GOVIND KUMAR
|
BSJPK0051R_102135
|
Allahabad Bank
|
ALLA0210587
|
|
|
Material
|
298
|
BSRPK5724P
|
RANJAY KUMAR
|
BSRPK5724P_116459
|
UCO Bank
|
UCBA0001271
|
|
|
Material
|
299
|
BUAPR4741Q
|
JIRO RAM
|
BUAPR4741Q_128059
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
300
|
BWZ1047653
|
Singh Transport Carier Services
|
BWZ1047653_87693
|
Bank of India
|
BKID0004639
|
|
|
Material
|
301
|
BWZ1078823
|
Abhay Bambu
|
BWZ1078823_89936
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
302
|
BXRPM0620B
|
kapil Dev Mandal
|
FMRPS3897D_119932
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
303
|
BXV5258884
|
Ambed kumar Chaudhari
|
BXV5258884_90902
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
304
|
BYLPA4598M
|
MD Shamsher Alam
|
BYLPA4598M_118855
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
305
|
BYUPD6718F
|
DHANURANJAN
|
BYUPD6718F_118195
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
306
|
CAXPS5547R
|
SUDHANSHU SHEKHAR SINGH
|
CAXPS5547R_142810
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
307
|
CBLPM1805K
|
BALMIKI MANDAL
|
CBLPM1805K_121761
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
308
|
CJFPK3597N
|
ANANT KUMAR
|
CJFPK3597N_102134
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
309
|
CLHPS8148D
|
MADAN LAL SAH
|
CLHPS8148D_127718
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
310
|
CMCPK5730M
|
SANDEEP KUMAR
|
CMCPK5730M_102625
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
311
|
CPYPP0796R
|
Gourav Prashun
|
CPYPP0796R_125748
|
State Bank of India
|
SBIN0008882
|
|
|
Material
|
312
|
CSWPK5253P
|
SNEHA ENTERPRISES
|
CSWPK5253P_128298
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
313
|
CTT0167685
|
प्रमानंद साह
|
CTT0167685_94316
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
314
|
CTT0404913
|
राजेन्द्र प्रसाद यादव
|
CTT0404913_98511
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
315
|
CTT0417170
|
Kailash Prasad Singh
|
CTT0417170_110845
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
316
|
CTT0430769
|
SUNIL KISKU
|
CTT0430769_103317
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
317
|
CTT0463844
|
Jangli Mandal
|
CTT0463844_89224
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
318
|
CTT0465187
|
Ramia Devi
|
CTT0465187_89221
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
319
|
CTT0548644
|
SHYAM SUNDAR SINGH
|
CTT0548644_129103
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
320
|
CTT0619809
|
Deep Narayan Yadav
|
CTT0619809_89061
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
321
|
CTT0624536
|
REYAZ KHAN
|
CTT0624536_100634
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
322
|
CTT0733790
|
Puja Interprises
|
CTT0733790_88797
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
323
|
CTT0754648
|
Star Gold Bricks Company
|
CTT0754648_88765
|
UCO Bank
|
UCBA0001472
|
|
|
Material
|
324
|
CTT0767970
|
Bhavesh Mandal
|
CTT0767970_100988
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
325
|
CTT0777904
|
सत्यनारायण मंडल
|
CTT0777904_98407
|
UCO Bank
|
UCBA0001472
|
|
|
Material
|
326
|
CTT0792085
|
MANTU MANDAL
|
CTT0792085_90615
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
327
|
CTT0793406
|
binod pd mandal
|
CTT0793406_90616
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
328
|
CTT0802710
|
NAND GOLA BALU GHAT
|
CTT0802710_88402
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
329
|
CTT0942078
|
पवन कुमार मंडल
|
CTT0942078_94319
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
330
|
CTT1070416
|
अमरित साह
|
CTT1070416_98525
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
331
|
CTT1090745
|
TRIPURARI TRADERS
|
CTT1090745_109130
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
332
|
CTT1093475
|
Sabnam Devi
|
CTT1093475_108161
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
333
|
CTT1239656
|
Rajendra Mandal
|
CTT1239656_89220
|
Bank of India
|
BKID0004623
|
|
|
Material
|
334
|
CTT1242726
|
DILIP MANDAL
|
CTT1242726_89062
|
Bank of India
|
BKID0004623
|
|
|
Material
|
335
|
CTT1243856
|
Ramadhar Yadav
|
CTT1243856_89059
|
Bank of India
|
BKID0004623
|
|
|
Material
|
336
|
CTT1244151
|
Jaypal Mandal
|
CTT1244151_89060
|
Bank of India
|
BKID0004623
|
|
|
Material
|
337
|
CTT1244607
|
Devendra Yadav
|
CTT1244607_89343
|
Bank of India
|
BKID0004623
|
|
|
Material
|
338
|
CTT1245661
|
Biro Yadav
|
CTT1245661_89350
|
UCO Bank
|
UCBA0000487
|
|
|
Material
|
339
|
CTT1373869
|
Patwari Mahaldar
|
CTT1373869_112563
|
State Bank of India
|
SBIN0005726
|
|
|
Material
|
340
|
CTT1389568
|
Gautam Painter
|
CTT1389568_89341
|
Bank of Baroda
|
BARB0BHAGAL
|
|
|
Material
|
341
|
CTT1512813
|
Md. Azmat Ali
|
CTT1512813_88597
|
Bank of India
|
BKID0004623
|
|
|
Material
|
342
|
CTT1667064
|
S.S.SONAL
|
CTT1667064_88158
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
343
|
CTT1968957
|
SANA DIGITAL STUDIO
|
CTT1968957_88159
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
344
|
CTT2574929
|
Shiv Raj Singh
|
CTT2574929_89339
|
UCO Bank
|
UCBA0001472
|
|
|
Material
|
345
|
CTT2599249
|
SHIVPUJAN YADAV
|
CTT2599249_105964
|
Bank of Baroda
|
BARB0PATHAK
|
Exempted and Approved
|
|
Material
|
346
|
CTT2601052
|
सुभानंद मुकेश सनोखर भागलपुर
|
CTT2601052_98507
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
347
|
CTT2602519
|
महामाया देवी
|
CTT2602519_98512
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
348
|
CTT2606895
|
अभ्भो यादव
|
CTT2606895_98745
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
349
|
CTT3162831
|
Pramod Yadav
|
CTT3162831_103025
|
Bank of India
|
BKID0004623
|
|
|
Material
|
350
|
CTT3789047
|
Ramesh Yadav
|
CTT3789047_89346
|
UCO Bank
|
UCBA0000487
|
|
|
Material
|
351
|
CTT3791811
|
Shams Tabrez Alam
|
CTT3791811_105498
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
352
|
CTT4377792
|
Bablu Verma
|
CTT4377792_88598
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
353
|
CTT5565080
|
परीक्षीत कुमार
|
CTT5565080_98522
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
354
|
CTT5586979
|
Baba Badnath Traders
|
CTT5586979_100635
|
UCO Bank
|
UCBA0000487
|
|
|
Material
|
355
|
CTT5665211
|
Dinesh Thakur
|
CTT5665211_116989
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
356
|
CTT5768361
|
अशोक साह
|
CTT5768361_98521
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
357
|
CTT5796933
|
Pravin Kumar
|
CTT5796933_100636
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
358
|
CTT5913322
|
नागेश्वर साह
|
CTT5913322_98408
|
UCO Bank
|
UCBA0001472
|
|
|
Material
|
359
|
CTT5922489
|
Richa Traders
|
CTT5922489_89337
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
360
|
CTT5965264
|
Gopal Mandal
|
CTT5965264_100987
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
361
|
CTT5968706
|
MD IZHAR
|
CTT5968706_111080
|
State Bank of India
|
SBIN0008399
|
|
|
Material
|
362
|
CTT5979695
|
S P G
|
CTT5979695_110236
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
363
|
CTT6361281
|
Maa Sharde Enterprises
|
CTT6361281_97084
|
Punjab National Bank
|
PUNB0667600
|
|
|
Material
|
364
|
CTT6377899
|
M/S Krishi Cendra Amdanda
|
CTT6377899_88809
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
365
|
CTT6592638
|
Baba Steel Furniture
|
CTT6592638_113936
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
366
|
CTTO104163
|
Udit Prasad Sah
|
CTTO104163_97305
|
State Bank of India
|
SBIN0006949
|
|
|
Material
|
367
|
CTTO423442
|
अखिलेश खाध भंडार धुआवे भागलपुर
|
CTTO423442_98747
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
368
|
CTTO425041
|
निशी कान्त सिह धुआवे भागलपुर
|
CTTO425041_98749
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
369
|
CTTO730598
|
कुशवाहा कुषि केन्द्र सन्हौला भागलपुर
|
CTTO730598_98524
|
Bank of Baroda
|
BARB0PATHAK
|
|
|
Material
|
370
|
CYXPD6341L
|
SHREYA SUPPLIERS
|
CYXPD6341L_126087
|
State Bank of India
|
SBIN0003134
|
|
|
Material
|
371
|
CZZPS1710B
|
AJAY KUMAR SAH
|
CZZPS1710B_118638
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
372
|
DAGPK5564J
|
GAURAV KUMAR
|
DAGPK5564J_124676
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
373
|
DDRPK6764C
|
CHANDAN KUAMAR
|
DDRPK6764C_103486
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
374
|
DEFPS8056L
|
BABU LAL SINGH
|
DEFPS8056L_128062
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
375
|
DGATS0810M
|
SHYAM KISHOR SAH
|
DGATS0810M_118893
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
376
|
DIOPK0301M
|
ARVIND KUMAR
|
DIOPK0301M_128055
|
State Bank of India
|
SBIN0003042
|
|
|
Material
|
377
|
DLN4631/04
|
PAWAN BHARTI
|
DLN4631/04_90256
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
378
|
DNOPK6442L
|
SUBHASH KUMAR
|
DNOPK6442L_102223
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
379
|
DPZ2458431
|
Lusi Bricks
|
DPZ2458431_88659
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
380
|
DPZ2545512
|
Om Trading Co. Sultanganj
|
DPZ2545512_88663
|
Bank of India
|
BKID0004639
|
|
|
Material
|
381
|
DPZ2548475
|
DP 1
|
DPZ2548475_88661
|
UCO Bank
|
UCBA0001252
|
|
|
Material
|
382
|
DPZPS0297N
|
RAVINDRA KUMAR SINGH
|
DPZPS0297N_144461
|
State Bank of India
|
SBIN0000037
|
|
|
Admin
|
383
|
DR/30/171/573028
|
Hemlata Devi
|
DR/30/171/573028_90270
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
384
|
DRL1031699
|
NAIMA KHATUN
|
DRL1031699_119489
|
Bank of India
|
BKID0004639
|
|
|
Material
|
385
|
DRL1036870
|
NEHA ENTERPRIZE
|
DRL1036870_87692
|
Bank of India
|
BKID0004639
|
|
|
Material
|
386
|
DTTPB6434A
|
Shweta Bharti
|
DTTPB6434A_147073
|
HDFC Bank
|
HDFC0000477
|
|
|
Admin
|
387
|
DVSPS7113A
|
PINTU KUMAR SINGH
|
DVSPS7113A_118490
|
Canara Bank
|
CNRB0000256
|
|
|
Material
|
388
|
DWZ0028130
|
Rajiv Ranjan
|
DWZ0028130_88764
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
389
|
DWZ0589621
|
NOUSAD ALUM
|
DWZ0589621_89232
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
390
|
DWZ0654215
|
PRAMOD YADAV
|
DWZ0654215_89230
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
391
|
DWZ0732768
|
SHANKAR SAH
|
DWZ0732768_89257
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
392
|
DWZ0734467
|
PRASURAM YADAV
|
DWZ0734467_88792
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
393
|
DWZ0738113
|
BHOPAL MANDAL
|
DWZ0738113_89228
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
394
|
DWZ0739821
|
MD AKRAM ALAM
|
DWZ0739821_88796
|
Bank of India
|
BKID0004625
|
|
|
Material
|
395
|
DWZ0744383
|
CHAVINATH SINGH
|
DWZ0744383_88783
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
396
|
DWZ0747762
|
Madan Kumar
|
DWZ0747762_89259
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
397
|
DWZ0747782
|
Madan kumar
|
DWZ0747782_88777
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
398
|
DWZ0748582
|
Subhash Kumar
|
DWZ0748582_104935
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
399
|
DWZ0750737
|
Binu Bihari
|
DWZ0750737_104941
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
400
|
DWZ0755751
|
PRASHANT KUMAR
|
DWZ0755751_88961
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
401
|
DWZ0760934
|
Arun Ray
|
DWZ0760934_89292
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
402
|
DWZ0761916
|
Bhudeo Singh
|
DWZ0761916_102121
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
403
|
DWZ0762229
|
SUBHODH KUMAR SINGH
|
DWZ0762229_88964
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
404
|
DWZ0765396
|
MD. AJIM
|
DWZ0765396_102394
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
405
|
DWZ0771014
|
Ramanand Singh
|
DWZ0771014_108814
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
406
|
DWZ0771303
|
SUMIT KUMAR
|
DWZ0771303_124674
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
407
|
DWZ0772764
|
VIJAY KUMAR SINGH
|
DWZ0772764_88944
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
408
|
DWZ0772765
|
Bijay Kumar Singh
|
DWZ0772765_98361
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
409
|
DWZ0773283
|
Jitendra Singh
|
DWZ0773283_108813
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
410
|
DWZ0774489
|
Dulla Manjhi
|
DWZ0774489_108812
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
411
|
DWZ0776559
|
Kailash Manjhi
|
DWZ0776559_108816
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
412
|
DWZ0777547
|
Bhavishy kumar
|
DWZ0777547_90792
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
413
|
DWZ0778365
|
DHANANJAY MANDAL
|
DWZ0778365_102396
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
414
|
DWZ0780080
|
Kaisar Alam
|
DWZ0780080_109776
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
415
|
DWZ0790345
|
Tirth Narayan Yadav
|
DWZ0790345_126507
|
UCO Bank
|
UCBA0001297
|
Exempted and Approved
|
|
Material
|
416
|
DWZ0792531
|
PRAMOD YADAV
|
DWZ0792531_103345
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
417
|
DWZ0798405
|
JAHAGIR ANSARI
|
DWZ0798405_123611
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
418
|
DWZ0799346
|
Ranjeet Singh
|
DWZ0799346_89294
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
419
|
DWZ07993467
|
Ranjeet Singh
|
DWZ07993467_89293
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
420
|
DWZ0799775
|
NIRANJAN KUMAR
|
DWZ0799775_102122
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
421
|
DWZ0806843
|
RAMAN KUMAR SINGH
|
DWZ0806843_88954
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
422
|
DWZ0806844
|
SUBHASH CHANDRA PASWAN
|
DWZ0806844_88951
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
423
|
DWZ0816163
|
SUBASH SINGH
|
DWZ0816163_88956
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
424
|
DWZ0819318
|
SUDHIR PRASAD SINGH
|
DWZ0819318_88957
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
425
|
DWZ0823302
|
RUBY DEVI
|
DWZ0823302_118246
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
426
|
DWZ0826297
|
MITHLESH KUMAR
|
DWZ0826297_88950
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
427
|
DWZ0836031
|
ABDUR RAHAMAN
|
DWZ0836031_103898
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
428
|
DWZ0836254
|
MOHAMMAD RIZAVAN
|
DWZ0836254_103896
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
429
|
DWZ0836338
|
JAVED
|
DWZ0836338_103902
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
430
|
DWZ0839449
|
ABDUL MANNAN
|
DWZ0839449_103903
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
431
|
DWZ0842724
|
ISTIYAK ALAM
|
DWZ0842724_103908
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
432
|
DWZ0845008
|
ASALAM
|
DWZ0845008_103901
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
433
|
DWZ0845586
|
ISLAM
|
DWZ0845586_102588
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
434
|
DWZ0847574
|
dasrath yadav
|
DWZ0847574_102483
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
435
|
DWZ0849653
|
Gautam Yadav
|
DWZ0849653_88750
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
436
|
DWZ0858894
|
Dhananjay kumar
|
DWZ0858894_88758
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
437
|
DWZ0889696
|
OM ENTERPRIZEZ
|
DWZ0889696_88205
|
Bank of India
|
BKID0004639
|
|
|
Material
|
438
|
DWZ0899696
|
BARSA ART CENTRE & ORDER SUPPLIER
|
DWZ0899696_88204
|
Bank of India
|
BKID0004639
|
|
|
Material
|
439
|
DWZ0906651
|
Shubham Trading Sultanganj
|
DWZ3421254_88653
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
440
|
DWZ0932996
|
DEVKISHOR MANDAL
|
DWZ0932996_88577
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
441
|
DWZ0941559
|
SARAUG YADAV
|
DWZ0941559_88581
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
442
|
DWZ0949388
|
Rajiv Roy
|
DWZ0949388_98777
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
443
|
DWZ0961680
|
Navneet Kumar
|
DWZ0961680_90873
|
UCO Bank
|
UCBA0001271
|
|
|
Material
|
444
|
DWZ0968958
|
PULKIT KUMAR
|
DWZ0968958_88935
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
445
|
DWZ0977967
|
SHANKAR DAS
|
DWZ0977967_88930
|
UCO Bank
|
UCBA0001271
|
|
|
Material
|
446
|
DWZ0997312
|
Md nausad
|
DWZ0997312_88746
|
Bank of India
|
BKID0004625
|
|
|
Material
|
447
|
DWZ1197417
|
SHAILENDRA YADAV
|
DWZ1197417_103078
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
448
|
DWZ1197425
|
ARUN YADAV
|
DWZ1197425_88946
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
449
|
DWZ1199496
|
DARA MAHTO
|
DWZ1198496_88947
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
450
|
DWZ1208461
|
DHARMVIR MAHTO
|
DWZ1208461_103346
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
451
|
DWZ1210335
|
Bhupesh Kumar Sharma
|
DWZ1210335_89256
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
452
|
DWZ1215961
|
JAIRAM SHARMA
|
DWZ1215961_102147
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
453
|
DWZ1219047
|
Prashant Kumar
|
DWZ1219047_99725
|
UCO Bank
|
UCBA0001247
|
|
|
Material
|
454
|
DWZ12433013
|
MD HAIDAR ALI
|
DWZ12433013_88823
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
455
|
DWZ1291284
|
PHURKAN ANSARI
|
DWZ1291284_88814
|
VIJAYA BANK
|
VIJB0008414
|
|
|
Material
|
456
|
DWZ1291285
|
PRABHASH MALAKAR
|
DWZ1291285_88806
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
457
|
DWZ1293604
|
Rakesh Kumar Singh
|
DWZ1293604_109134
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
458
|
DWZ1294297
|
PURAN SINGH
|
DWZ1294297_88799
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
459
|
DWZ1297274
|
LALITA DEVI
|
DWZ1297274_103134
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
460
|
DWZ1353952
|
PANKAJ KUMAR SINGH
|
DWZ1353952_88998
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
461
|
DWZ1356699
|
KAUSHAL KISHORE JHA
|
DWZ1356699_102624
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
462
|
DWZ1356799
|
Koushal Kisore Jha
|
DWZ1356799_89352
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
463
|
DWZ1388826
|
DILIP KUMAR JAISWAL
|
DWZ1388826_102629
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
464
|
DWZ1388834
|
Mirtunjay Kumar Jha
|
DWZ1388834_89479
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
465
|
DWZ1394667
|
ANIRUDH PRASAD SINGH
|
DWZ1394667_102628
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
466
|
DWZ1398270
|
NIRAJ PRASAD SINGH
|
DWZ1398270_89020
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
467
|
DWZ1406370
|
KAILASH PRASAD SINGH
|
DWZ1406370_89003
|
UCO Bank
|
UCBA0001216
|
|
|
Material
|
468
|
DWZ1406974
|
RAKESH KUMAR MANDAL
|
DWZ1406974_114561
|
UCO Bank
|
UCBA0001216
|
|
|
Material
|
469
|
DWZ1408400
|
Birendra Kumar Singh
|
DWZ1408400_89330
|
UCO Bank
|
UCBA0001216
|
|
|
Material
|
470
|
DWZ1408418
|
ARVIND KUMAR MANDAL
|
DWZ1408418_127876
|
UCO Bank
|
UCBA0001216
|
|
|
Material
|
471
|
DWZ1411347
|
KAPIL DEV SINGH
|
DWZ1411347_102626
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
472
|
DWZ1424399
|
ASHOK KR SINGH
|
DWZ1424399_88943
|
UCO Bank
|
UCBA0001596
|
|
|
Material
|
473
|
DWZ1433648
|
SHYAM NARAYAN SINGH
|
DWZ1433648_125529
|
HDFC Bank
|
HDFC0002108
|
Exempted and Approved
|
|
Material
|
474
|
DWZ1439314
|
Ram Vilash Singh
|
DWZ1439314_97817
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
475
|
DWZ1443290
|
Sanjay Kumar
|
DWZ1443290_97818
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
476
|
DWZ1454297
|
Krishnanand Singh
|
DWZ1454297_88780
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
477
|
DWZ1467083
|
Ashish Kumar Singh
|
DWZ1467083_97816
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
478
|
DWZ1467919
|
Ajay Kumar Singh
|
DWZ1467919_97819
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
479
|
DWZ1469741
|
Diwakar Sexena
|
DWZ1469741_88791
|
Bank of India
|
BKID0004625
|
|
|
Material
|
480
|
DWZ1477355
|
Divakar Tanti
|
DWZ1477355_88775
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
481
|
DWZ1486703
|
Ashwani Kumar Jha
|
DWZ1486703_88774
|
Indian Bank
|
IDIB000B043
|
Exempted and Approved
|
|
Material
|
482
|
DWZ1782144
|
Sunil Kumar
|
DWZ1782144_102071
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
483
|
DWZ1788249
|
Rajeev Ranjan Rana
|
DWZ1788249_107977
|
Union Bank of India
|
UBIN0569976
|
|
|
Material
|
484
|
DWZ1794288
|
Deep Narayan Sah
|
DWZ1794288_102070
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
485
|
DWZ2080059
|
FIROJ
|
DWZ2080059_102564
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
486
|
DWZ2080414
|
SUBODDH YADAV
|
DWZ2080414_102484
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
487
|
DWZ2084374
|
JIYAUDDIN
|
DWZ2084374_103909
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
488
|
DWZ2086296
|
SHOKH AKHTAR
|
DWZ2086296_103897
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
489
|
DWZ2088896
|
AJIT KUMAR THAKUR
|
DWZ2088896_88952
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
490
|
DWZ2094985
|
BABAN KR MAHTO
|
DWZ2094985_88948
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
491
|
DWZ2096337
|
Prakash Chaudhari
|
DWZ2096337_90263
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
492
|
DWZ2097798
|
Jyotish Kumar Mandal
|
DWZ2097798_90251
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
493
|
DWZ2098564
|
Vinay Kumar Mandal
|
DWZ2098564_90253
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
494
|
DWZ2110765
|
Chandan Pandit
|
DWZ2110765_108817
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
495
|
DWZ2114155
|
MD SHARIF
|
DWZ2114155_123201
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
496
|
DWZ2119048
|
Ghanshyam Manjhi
|
DWZ2119048_118149
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
497
|
DWZ2122000
|
SANJAY KUMAR BIND
|
DWZ2122000_118150
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
498
|
DWZ2124576
|
MD MOVIN HASAN
|
DWZ2124576_88945
|
State Bank of India
|
SBIN0007901
|
|
|
Material
|
499
|
DWZ2125150
|
Raju kumar singh
|
DWZ2125150_88787
|
State Bank of India
|
SBIN0003134
|
|
|
Material
|
500
|
DWZ2125458
|
MD SHAHID RAJA
|
DWZ2125458_88988
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
501
|
DWZ2125763
|
MITHILESH KUMAR SAH
|
DWZ2125763_111460
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
502
|
DWZ2127332
|
SHAILENDR KUMAR SINGH
|
DWZ2127332_89317
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
503
|
DWZ2129336
|
KALPANA KARN
|
DWZ2129336_102118
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
504
|
DWZ2138444
|
MD JAKIR ANSARI
|
DWZ2138444_103210
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
505
|
DWZ2138618
|
RAVISHANKAR GUPTA
|
DWZ2138618_102798
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
506
|
DWZ2140655
|
DILIP KUMAR SINGH
|
DWZ2140655_102622
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
507
|
DWZ2142057
|
MD UMAR RIYAJ
|
DWZ2142057_89249
|
Bank of India
|
BKID0004625
|
|
|
Material
|
508
|
DWZ2144160
|
PAPPU PRASAD YADAV
|
DWZ2144160_88801
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
509
|
DWZ2150167
|
SARANDEO SINGH
|
DWZ2150167_103880
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
510
|
DWZ2154490
|
A P JANKALYAN SANSTHAN
|
DWZ2154490_88565
|
State Bank of India
|
SBIN0001521
|
|
|
Material
|
511
|
DWZ2154491
|
Digital Studio
|
DWZ2154491_90123
|
UCO Bank
|
UCBA0001298
|
|
|
Material
|
512
|
DWZ2159325
|
PAWAN KUMAR SAH
|
DWZ2159325_102792
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
513
|
DWZ2160711
|
MD FAIYAZ
|
DWZ2160711_103209
|
State Bank of India
|
SBIN0007901
|
|
|
Material
|
514
|
DWZ2400232
|
Parshu Ram Paswan
|
DWZ2400232_90874
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
515
|
DWZ2685220
|
Gulshan Interprizes & Arts
|
DWZ2685220_97204
|
Bank of India
|
BKID0004639
|
|
|
Material
|
516
|
DWZ2685228
|
Sulekha Food Nursery
|
DWZ2685228_99162
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
517
|
DWZ34217655
|
Shivam industris Sultanganj
|
DWZ34217655_88652
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
518
|
DWZ5285507
|
Siyaram Singh
|
DWZ5285507_90875
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
519
|
DWZ5292008
|
KUNDAN JHA
|
DWZ5292008_88573
|
Bank of India
|
BKID0004639
|
|
|
Material
|
520
|
DWZ5294871
|
AMAR KUMAR
|
DWZ5294871_102222
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
521
|
DWZ5295274
|
NUPENDRA KUMAR SINGH
|
DWZ5295274_111366
|
HDFC Bank
|
HDFC0002108
|
|
|
Material
|
522
|
DWZ5382163
|
AMAR KANT GUPTA
|
DWZ5382163_111362
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
523
|
DWZ5385265
|
SYED MOHAMMAD SHAHNAWAZ
|
DWZ5385265_115715
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
524
|
DWZ5392840
|
PRABHASH THAKUR
|
DWZ5392840_102159
|
State Bank of India
|
SBIN0007901
|
|
|
Material
|
525
|
DWZ5402300
|
RAHUL CHAUDHARI
|
DWZ5402300_118427
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
526
|
DWZ5406855
|
shibchu manjhi
|
DWZ5406855_89295
|
|
|
|
|
Material
|
527
|
DWZ5407242
|
VIKAS KUMAR GUPTA
|
DWZ5407242_111365
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
528
|
DWZ5407994
|
MANTU KUMAR YADAV
|
DWZ5407994_123202
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
529
|
DWZ5429816
|
MD IJARAIL
|
DWZ5429816_123759
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
530
|
DWZ5432307
|
PURUSHOTTAM MANDAL
|
DWZ5432307_102397
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
531
|
DWZ5434972
|
DEWESH RANJAN
|
DWZ5434972_89258
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
532
|
DWZ5451471
|
Shahnawaz Alam
|
DWZ5451471_89377
|
UCO Bank
|
UCBA0001252
|
|
|
Material
|
533
|
DWZ5487562
|
Sanjay Kumar Pandit
|
DWZ5487562_89379
|
Bank of India
|
BKID0004639
|
|
|
Material
|
534
|
DWZ5494711
|
bibek kumar sharma
|
DWZ5494711_89297
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
535
|
DWZ5500095
|
MOJAMMIL ANSARI
|
DWZ5500095_118174
|
IDBI Bank
|
IBKL0000721
|
|
|
Material
|
536
|
DWZ5504568
|
Krishna Dev Yadav
|
DWZ5504568_108815
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
537
|
DWZ5504600
|
Ranjeet Singh
|
DWZ5504600_108819
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
538
|
DWZ5511258
|
CHANDRA SHEKHAR PRASAD
|
DWZ5511258_114560
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
539
|
DWZ5534037
|
SHIVAVALAK YADAV
|
DWZ5534037_88579
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
540
|
DWZ5541669
|
S.K.M. AJENCY
|
DWZ5541669_102137
|
UCO Bank
|
UCBA0001247
|
|
|
Material
|
541
|
DWZ5648715
|
MPT Bricks
|
DWZ5648715_89934
|
Bank of India
|
BKID0004639
|
|
|
Material
|
542
|
DWZ7214401
|
SUNIL KUMAR YADAV
|
DWZ7214401_88804
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
543
|
ECJPS6107M
|
N S UDYOG
|
ECJPS6107M_124386
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
544
|
EDVPS4470N
|
Abhimanyu kumar sharma
|
EDVPS4470N_102926
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
545
|
ERQPS9145R
|
RAJESH KUMAR SINHA
|
ERQPS9145R_105046
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
546
|
FBEPK3352R
|
AVINASH KUMAR
|
FBEPK3352R_125412
|
UCO Bank
|
UCBA0003236
|
|
|
Material
|
547
|
FEBPS7363A
|
Saraswati Interprizez
|
FEBPS7363A_102148
|
Bank of India
|
BKID0004639
|
|
|
Material
|
548
|
FMRPS6562M
|
NIRANJAN KUMAR SINGH
|
FMRPS6562M_118346
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
549
|
FSG0691581
|
प्रभाष टयुवेल कम्पनी
|
FSG0691581_90614
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
550
|
FWW0550269
|
RAJKUMAR SHARMA
|
FWW0550269_89384
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
551
|
FWW0590240
|
DAROGI SINGH
|
FWW0590240_88917
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
552
|
FWW0605444
|
RAJ KISHOR THAKUR
|
FWW0605444_88574
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
553
|
FWW0611640
|
Manju Devi
|
FWW0611640_88612
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
554
|
FWW0731653
|
Bijay Roy
|
FWW0731653_99173
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
555
|
FWW0738187
|
ANIRUDH CONSTRUCTION
|
FWW0738187_103062
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
556
|
FWW0747758
|
Nityanand Yadav
|
FWW0747758_99727
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
557
|
FWW0775478
|
Arjun Mistri
|
FWW0775478_99174
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
558
|
FWW0884692
|
Mahadev Trading Naugachiya
|
FWW0884692_102186
|
Bank of India
|
BKID0004589
|
|
|
Material
|
559
|
FWW0898338
|
Chandrashekhar Yadav
|
FWW0898338_129109
|
AXIS BANK
|
UTIB0001665
|
|
|
Material
|
560
|
FWW0911826
|
MUBARAK ALI
|
FWW0911826_117396
|
Bank of India
|
BKID0004630
|
|
|
Material
|
561
|
FWW0913400
|
RAJESH KUMAR SHARMA
|
FWW0913400_117397
|
Bank of India
|
BKID0004630
|
|
|
Material
|
562
|
FWW0938407
|
VIJAY KUMAR MANDAL
|
FWW0938407_103187
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
563
|
FWW1015619
|
Avdesh Mandal
|
FWW1015619_128353
|
Indian Overseas Bank
|
IOBA0001721
|
|
|
Material
|
564
|
FWW1171099
|
ASHWANI KUMAR
|
FWW1171099_125690
|
AXIS BANK
|
UTIB0001665
|
|
|
Material
|
565
|
FWW1173616
|
SANJEEV KUMAR SINGH
|
FWW1173616_98613
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
566
|
FWW1175090
|
TST-BRLK
|
FWW1175090_91377
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
567
|
FWW1185180
|
SAMBHU YADAV
|
FWW1185180_98617
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
568
|
FWW1185185
|
Shambhu Yadav
|
FWW1185185_103012
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
569
|
FWW1187623
|
LAKHILAL YADAV
|
FWW1187623_98616
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
570
|
FWW1483486
|
Jaypraksh Roy
|
FWW1483486_103010
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
571
|
FWW1618958
|
SUNIL CONSTRUCTION
|
FWW1618958_103061
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
572
|
FWW1619642
|
Manchan Kumar
|
FWW1619642_119418
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
573
|
FWW1620152
|
Rajesh Yadav
|
FWW1620152_99728
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
574
|
FWW1900521
|
Pintu Paswan
|
FWW1900521_115526
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
575
|
FWW1905207
|
Sanjay Kumar Mandal
|
FWW1905207_88603
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
576
|
FWW2506137
|
Madhukar Narsury Dharhara
|
FWW2506137_90699
|
UCO Bank
|
UCBA0002335
|
|
|
Material
|
577
|
FWW2510568
|
PHOOL KUMAR
|
FWW2510568_129105
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
578
|
FWW2535102
|
Mrigendra Kumar
|
FWW2535102_103007
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
579
|
FWW4611926
|
Sangam Kumar
|
FWW4611926_99178
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
580
|
FWW4611927
|
AVINASH KUMAR
|
FWW4611927_98611
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
581
|
FWW4611928
|
Niket Kumar
|
FWW4611928_99177
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
582
|
FWW4623195
|
Manoj Kumar Mandal
|
FWW4623195_128352
|
Indian Overseas Bank
|
IOBA0001721
|
|
|
Material
|
583
|
FWW4673505
|
Anant Yadav
|
FWW4673505_103014
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
584
|
FWW4711065
|
RAM KRISHNA MANDAL
|
FWW4711065_129108
|
UCO Bank
|
UCBA0003177
|
|
|
Material
|
585
|
FWW4810842
|
Sri Bricks
|
FWW4810842_103004
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
586
|
FWW4838355
|
Santosh Kumar
|
FWW4838355_103016
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
587
|
FWW5108592
|
MD. SAMIM MANSURI
|
FWW5108592_89383
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
588
|
FWW5118807
|
Asha Devi
|
FWW5118807_88615
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
589
|
FWW5212089
|
Pankaj Kumar Mandal
|
FWW5212089_119454
|
Bank of India
|
BKID0004589
|
|
|
Material
|
590
|
FWW5309836
|
Sunil Mistri
|
FWW5309836_124426
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
591
|
GCG0244269
|
Jaffar Siddqui
|
GCG0244269_98594
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
592
|
GHV0096476
|
Ajit Kumar
|
GHV0096476_88685
|
UCO Bank
|
UCBA0001232
|
|
|
Material
|
593
|
GHV5262449
|
MITHUN KUMAR
|
GHV5262449_88813
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
594
|
GMYPS7512H
|
RAVI KUMAR SINGH
|
GMYPS7512H_124675
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
595
|
GNTPS3097F
|
Abhinash Kumar Sinha
|
GNTPS3097F_119416
|
State Bank of India
|
SBIN0015583
|
|
|
Material
|
596
|
GXC3425642
|
MD Mustafa
|
GXC3425642_88602
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
597
|
GXC3425645
|
S.K. Hardware Naugachiya
|
GXC3425645_88605
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
598
|
GXC3425649
|
Payal Khad Bhandar
|
GXC3425649_88606
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
599
|
GXC3425665
|
Shiromani Bricks
|
GXC3425665_88607
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
600
|
GXC3425765
|
Pappu Sharma
|
GXC3425765_88609
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
601
|
GXC3429876
|
Nirmal Jain
|
GXC3429876_88610
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
602
|
GXV,2475747
|
GANESH MANDAL
|
GXV,2475747_88564
|
UCO Bank
|
UCBA0001232
|
|
|
Material
|
603
|
GXV0081765
|
RAJIV KUMAR
|
GXV0081765_88712
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
604
|
GXV01270198
|
UMESH ART
|
GXV01270198_90259
|
Punjab National Bank
|
PUNB0304300
|
Exempted and Approved
|
|
Material
|
605
|
GXV0402011
|
Rakesh Kumar Raushan
|
GXV0402011_88694
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
606
|
GXV0557022
|
chandan devi soil supplier
|
GXV0557022_89371
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
607
|
GXV0557322
|
Krishnadeo mandal
|
GXV0557322_89253
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
608
|
GXV0558718
|
Ravisuman kumar
|
GXV0558718_89254
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
609
|
GXV0596718
|
ravindra sharma
|
GXV0596718_91753
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
610
|
GXV0600866
|
rajiv kumar ranjan
|
GXV0600866_91750
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
611
|
GXV0664052
|
DINESH SHARAMA
|
GXV0664052_88701
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
612
|
GXV0690776
|
rajeev yadav
|
GXV0690776_88554
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
613
|
GXV0690777
|
RAJIV TRADERS
|
GXV0690777_117953
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
614
|
GXV0727941
|
saheb kumar yadav
|
GXV0727941_91748
|
Punjab National Bank
|
PUNB0304200
|
|
|
Material
|
615
|
GXV0808077
|
Ajay Kumar Mishra
|
GXV0808077_88676
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
616
|
GXV0957332
|
PINKI BRIKS
|
GXV0957332_88568
|
HDFC Bank
|
HDFC0000765
|
|
|
Material
|
617
|
GXV0969600
|
SHRIKANT MANDAL
|
GXV0969600_89246
|
Central Bank Of India
|
CBIN0282418
|
|
|
Material
|
618
|
GXV0976316
|
JAGDISH
|
GXV0976316_89440
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
619
|
GXV0978940
|
MAHANDRA MANDAL
|
GXV0978940_89441
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
620
|
GXV0983640
|
BHUKHAN MANDAL
|
GXV0983640_89251
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
621
|
GXV1015075070
|
SADANAND MANDAL
|
GXV1015075070_88630
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
622
|
GXV1115070
|
SUMAN CHAUDHARY
|
GXV1115070_88629
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
623
|
GXV1261635
|
mss ajay kumar
|
GXV1261635_90612
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
624
|
GXV1269091
|
UMESH DAS
|
GXV1269091_89442
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
625
|
GXV1270198
|
Umesh Mandal
|
GXV1270198_88626
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
626
|
GXV1563659
|
SIKANDAR YADAV
|
GXV1563659_88831
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
627
|
GXV1705011
|
JALANDHAR MANDAL
|
GXV1705011_88824
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
628
|
GXV1719939
|
SADHU SARAN MANDAL
|
GXV1719939_89252
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
629
|
GXV1729011
|
Ajay yadav
|
GXV1729011_98705
|
Bank of Baroda
|
BARB0BHIKAN
|
|
|
Material
|
630
|
GXV1731041
|
Rajkishor mandal
|
GXV1731041_98704
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
631
|
GXV1858265
|
PRABHAT KUMAR SINGH
|
GXV1858265_89227
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
632
|
GXV2466639
|
shiv mandal
|
GXV2466639_98701
|
Central Bank Of India
|
CBIN0282418
|
|
|
Material
|
633
|
GXV2475746
|
GANESH MANDAL
|
GXV2475746_88560
|
UCO Bank
|
UCBA0001232
|
|
|
Material
|
634
|
GXV2476034
|
Amit Kumar
|
GXV2476034_108012
|
Central Bank Of India
|
CBIN0282011
|
|
|
Material
|
635
|
GXV3059660
|
Shiromani Bricks
|
GXV3059660_89239
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
636
|
GXV3265656
|
Suman Arts
|
GXV3265656_88593
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
637
|
GXV4260262
|
AMIT KUMAR GUPTA
|
GXV4260262_88699
|
UCO Bank
|
UCBA0001232
|
|
|
Material
|
638
|
GXV5050208
|
Golden Cement House
|
GXV5050208_88850
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
639
|
GXV5080445
|
Sharma Tractors
|
GXV5080445_88847
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
640
|
GXV5081740
|
pramod kumar das
|
GXV5081740_91752
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
641
|
GXV5273123
|
kailash mandal
|
GXV5273123_89439
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
642
|
GXV5476643
|
Pandit Building Material & Supplier
|
GXV5476643_88849
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
643
|
GXV5481338
|
binod kumar pandit
|
GXV5481338_91751
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
644
|
GXV5496815
|
ARVIND MANDAL
|
GXV5496815_88827
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
645
|
GXV5496818
|
Niranjan Kumar
|
GXV5496818_91249
|
Bank of India
|
BKID0004630
|
|
|
Material
|
646
|
GXV6460248
|
UTTAPAL SINGH
|
GXV6460248_88708
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
647
|
GXV7406142
|
RANJITA RANJAN
|
GXV7406142_88710
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
648
|
GXV8405321
|
Ashok Yadav
|
GXV8405321_88697
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
649
|
HGXPS0943A
|
SHOBHA ENTERPRISES
|
HGXPS0943A_125567
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
650
|
IDIB000B043
|
Kapildev Singh
|
IDIB000B043_89351
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
651
|
IKB0027375
|
NAZRUL KHAN
|
IKB0027375_103900
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
652
|
IKB0032428
|
HIRALAL KUMAR
|
IKB0032428_102012
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
653
|
IKB00368855
|
PANKAJ KUMAR SINGH
|
IKB00368855_118476
|
HDFC Bank
|
HDFC0002108
|
Exempted and Approved
|
|
Material
|
654
|
IKB0043745
|
Chandar Manjhi
|
IKB0043745_108818
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
655
|
IKB0046631
|
VIKASH MANDAL
|
IKB0046631_102399
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
656
|
IKB0123786
|
ANAND YADAV
|
IKB0123786_125561
|
Union Bank of India
|
UBIN0542865
|
|
|
Material
|
657
|
IKB0130013
|
NIRANJAN YADAV
|
IKB0130013_103112
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
658
|
IKB0160432
|
MOHAMMAD IMTIYAZ ALAM
|
IKB0160432_102120
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
659
|
IKB0208488
|
Sadadam
|
IKB0208488_109777
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
660
|
IKB0221500
|
Anwarul Haque
|
IKB0221500_89378
|
UCO Bank
|
UCBA0001252
|
|
|
Material
|
661
|
IKB0319644
|
Sarita Updhay
|
IKB0319644_111538
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
662
|
IKB0418454
|
KAPIL DEV MANDAL
|
IKB0418454_102089
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
663
|
IKB0508520
|
MD.IRSHAD
|
IKB0508520_88928
|
UCO Bank
|
UCBA0001271
|
|
|
Material
|
664
|
IKB0590004
|
SUNITA KUMARI
|
IKB0590004_102112
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
665
|
IKB0638445
|
MS ANSU STORES
|
IKB0638445_127894
|
Union Bank of India
|
UBIN0569976
|
|
|
Material
|
666
|
IKB0657248
|
RAJENDRA YADAV
|
IKB0657248_119487
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
667
|
IKB0689126
|
RAJEEV YADAV
|
IKB0689126_102461
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
668
|
IKB0691651
|
AVINASH KUMAR
|
IKB0691651_88949
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
669
|
IKB0702692
|
PRAFULLA KUMAR ROUSHAN
|
IKB0702692_102225
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
670
|
IKB0738676
|
PINTU YADAV
|
IKB0738676_118348
|
Bank of India
|
BKID0004615
|
|
|
Material
|
671
|
IKB0742357
|
PAPPU SINGH
|
IKB0742357_88984
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
672
|
IKB0753364
|
KAMAR ALAM
|
IKB0753364_123198
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
673
|
IKB0753389
|
MD IMITIYAZ ALAM
|
IKB0753389_123200
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
674
|
IKB0774343
|
Rajendra Yadav
|
IKB0774343_98359
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
675
|
IKB0775092
|
Dhananjay Mandal
|
IKB0775092_109907
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
676
|
IKB0775119
|
BIJAY MANDAL
|
IKB0775119_102398
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
677
|
IKB0780825
|
MD FAIYAZ AHMAD
|
IKB0780825_103351
|
Bank of India
|
BKID0004629
|
|
|
Material
|
678
|
IKB0788700
|
SHAILENDRA KUMAR THAKUR
|
IKB0788700_118245
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
679
|
IKB0796101
|
PAWAN TANTI
|
IKB0796101_88953
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
680
|
IKB0801263
|
MAHADEV MANJHI
|
IKB0801263_88963
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
681
|
IKB0802927
|
OM PRAKASH KUMAR
|
IKB0802927_102119
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
682
|
IKB0829088
|
SUNIL HARIJAN
|
IKB0829088_102779
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
683
|
IKB0831043
|
MD Faiyaz Ansari
|
IKB0831043_89083
|
Canara Bank
|
CNRB0000256
|
|
|
Material
|
684
|
IKB0835978
|
Sidarth Shankar Jha
|
IKB0835978_89358
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
685
|
IKB0844239
|
FANTUSH YADAV
|
IKB0844239_88999
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
686
|
IKB0849217
|
GUDDU PANDIT
|
IKB0849217_118485
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
687
|
IKB0995019
|
Ranvir Kumar
|
IKB0995019_113048
|
State Bank of India
|
SBIN0003434
|
Exempted and Approved
|
|
Material
|
688
|
IKB1198076
|
KISHOR KUMAR
|
IKB1198076_118173
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
689
|
IKB1615327
|
ABHISHEK KUMAR
|
IKB1615327_116458
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
690
|
IKB1653294
|
PARVEJ ANSARI
|
IKB1653294_123199
|
UCO Bank
|
UCBA0002601
|
|
|
Material
|
691
|
IKB1944784
|
MD KHURSID ALAM
|
IKB1944784_103208
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
692
|
IKB1990506
|
AMITESH ANAND MISHRA
|
IKB1990506_118484
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
693
|
IKB2718294
|
Ajay Kumar Singh
|
IKB2718294_119931
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
694
|
IKBO166652
|
BIRENDRA KUMAR SAH
|
IKBO166652_102795
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
695
|
IKBO835757
|
PANKAJ YADAV
|
IKBO835757_102793
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
696
|
IKD0542873
|
SKS bricks
|
IKD0542873_88570
|
Bank of Baroda
|
BARB0BHAGAL
|
|
|
Material
|
697
|
IKG0860215
|
VINODANAND JHA
|
IKG0860215_102939
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
698
|
IZFL0672527
|
S.K.HARDWARE
|
IZFL0672527_90908
|
Bank of India
|
BKID0004589
|
|
|
Material
|
699
|
IZFL0672528
|
S.K.HARDWARE
|
IZFL0672528_90907
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
700
|
KJB0681254
|
MAHENDRA PANDIT
|
KJB0681254_103195
|
UCO Bank
|
UCBA0001270
|
|
|
Material
|
701
|
KJB6547235
|
Lankesh Kumar Mandal
|
KJB6547235_101240
|
Punjab National Bank
|
PUNB0176000
|
|
|
Material
|
702
|
KWH 0914580
|
BADRI THAKUR
|
KWH 0914580_89831
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
703
|
KWH 0902692
|
manju raj
|
KWH 0902692_89464
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
704
|
KWH0070014
|
anil kumar sah
|
KWH0070014_89913
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
705
|
KWH0600247
|
Ravindra Kumar Singh
|
KWH0600247_115866
|
State Bank of India
|
SBIN0005538
|
Exempted and Approved
|
|
Material
|
706
|
KWH0624999
|
Sanjay yadav
|
KWH0624999_88665
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
707
|
KWH0631515
|
mina devi
|
KWH0631515_88669
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
708
|
KWH0635946
|
Sanjay yadav
|
KWH0635946_88668
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
709
|
KWH0642926
|
Randhir kumar sinh
|
KWH0642926_89372
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
710
|
KWH0653550
|
Ajay
|
KWH0653550_90125
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
711
|
KWH0665448
|
jitendra kumar
|
KWH0665448_89081
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
712
|
KWH0666354
|
Brajkishor kuwar
|
KWH0666354_89138
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
713
|
KWH0666412
|
ramji kumar
|
KWH0666412_88914
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
714
|
KWH0667162
|
DILIP KUWAR
|
KWH0667162_89068
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
715
|
KWH0667493
|
shila devi
|
KWH0667493_89064
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
716
|
KWH0667568
|
kantesh kuwar
|
KWH0667568_89105
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
717
|
KWH0667899
|
akhilesh kumar
|
KWH0667899_89080
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
718
|
KWH0667956
|
jaygopal kumar
|
KWH0667956_89065
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
719
|
KWH0668160
|
kamlesh kuwar
|
KWH0668160_89066
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
720
|
KWH0668566
|
shivanand kumar
|
KWH0668566_88911
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
721
|
KWH0668640
|
NARENDRA KUWAR
|
KWH0668640_89067
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
722
|
KWH0672138
|
Usha Devi
|
KWH0672138_98595
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
723
|
KWH0672139
|
Sabbir
|
KWH0672139_97105
|
Punjab National Bank
|
PUNB0248800
|
|
|
Material
|
724
|
KWH0672140
|
Ayush Enterprises
|
KWH0672140_98609
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
725
|
KWH0732743
|
pankaj kumar sinha
|
KWH0732743_88703
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
726
|
KWH0735514
|
Baysh Muni Sharma
|
KWH0735514_97089
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
727
|
KWH0736553
|
Himanshu Shekhar
|
KWH0736553_97100
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
728
|
KWH0753756
|
Premshankar Bharti
|
KWH0753756_111687
|
UCO Bank
|
UCBA0001520
|
|
|
Material
|
729
|
KWH0782003
|
Fida Hussain
|
KWH0782003_100790
|
UCO Bank
|
UCBA0001194
|
Exempted and Approved
|
|
Material
|
730
|
KWH0787259
|
sanjay kumar updhyay
|
KWH0787259_88683
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
731
|
KWH0790568
|
Mukesh Tiwari
|
KWH0790568_98143
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
732
|
KWH0804534
|
Sunil Kumar Singh
|
KWH0804534_111242
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
733
|
KWH0831271
|
medo yadav
|
KWH0831271_88670
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
734
|
KWH0865360
|
jitendra tiwari
|
KWH0865360_89469
|
Union Bank of India
|
UBIN0534731
|
|
|
Material
|
735
|
KWH0898171
|
CHANDSHEKHAR YADAV
|
KWH0898171_89436
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
736
|
KWH0900729
|
laldhari kumar
|
KWH0900729_88883
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
737
|
KWH0902494
|
punam devi
|
KWH0902494_89466
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
738
|
KWH0902536
|
sri gajendra pandey
|
KWH0902536_89666
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
739
|
KWH0902619
|
mayank kumar
|
KWH0902619_89661
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
740
|
KWH0902676
|
amrendra kumar pandey
|
KWH0902676_89049
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
741
|
KWH0904193
|
akhilesh kumar pandey
|
KWH0904193_89008
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
742
|
KWH0904409
|
jayjayram ray
|
KWH0904409_89048
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
743
|
KWH0904633
|
sri ram pandey
|
KWH0904633_89465
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
744
|
KWH0904748
|
bhishm deo pandey
|
KWH0904748_89460
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
745
|
KWH0905497
|
shivnarayan pandey
|
KWH0905497_88899
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
746
|
KWH0906123
|
arbind kumar pandey
|
KWH0906123_89047
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
747
|
KWH0908202
|
santosh kumar pandey
|
KWH0908202_89462
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
748
|
KWH0909119
|
vinod kumar pandey
|
KWH0909119_89002
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
749
|
KWH0910208
|
rajnesh pandey
|
KWH0910208_89461
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
750
|
KWH0912428
|
sanjiv ray
|
KWH0912428_89468
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
751
|
KWH0913913
|
raj narayan thakur
|
KWH0913913_89050
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
752
|
KWH0915876
|
ASHOK KUMAR RAY
|
KWH0915876_89848
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
753
|
KWH11943075
|
upendra sharma
|
KWH11943075_89052
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
754
|
KWH1201458
|
Ajay Order Supply
|
KWH1201458_100990
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
755
|
KWH1202274
|
parwez alam
|
KWH1202274_88778
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
756
|
KWH1218437
|
MR MANJOY KR SINGH
|
KWH1218437_104347
|
Punjab National Bank
|
PUNB0176100
|
Exempted and Approved
|
|
Material
|
757
|
KWH1220672
|
USHA DEVI
|
KWH1220672_104343
|
UCO Bank
|
UCBA0001480
|
Exempted and Approved
|
|
Material
|
758
|
KWH1222363
|
manjoo devi
|
KWH1222363_103753
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
759
|
KWH1248630
|
Om Prakesh Shukla
|
KWH1248630_97092
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
760
|
KWH1347293
|
MS LAL MANI SUPPLIERS
|
KWH1347293_88696
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
761
|
KWH1350388
|
SAHBAJ ALAM
|
KWH1350388_98693
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
762
|
KWH1374123
|
MD GAYASUDDIN
|
KWH1374123_89905
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
763
|
KWH1940121
|
Md Juber Khan
|
KWH1940121_97102
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
764
|
KWH2018836
|
Md Arif
|
KWH2018836_97320
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
765
|
KWH2040038
|
dayasagar mahato
|
KWH2040038_88725
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
766
|
KWH2063071
|
bhagat order saplayer
|
KWH2063071_89054
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
767
|
KWH2090256
|
ramesh kumar bhagat
|
KWH2090256_89906
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
768
|
KWH2099208
|
ranjit kumar yadav
|
KWH2099208_88903
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
769
|
KWH4683876
|
kamlesh yadav
|
KWH4683876_88667
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
770
|
KWH4882601
|
mandal suplayers
|
KWH4882601_90130
|
UCO Bank
|
UCBA0001646
|
|
|
Material
|
771
|
KWH4923637
|
Sanjay Kumar Panday
|
KWH4923637_97317
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
772
|
KWH4937454
|
UDAY KUMAR SINGH
|
KWH4937454_104346
|
State Bank of India
|
SBIN0003596
|
Exempted and Approved
|
|
Material
|
773
|
KWH4940508
|
MS KHAN SUPPLIERS
|
KWH4940508_116306
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
774
|
KWH4940808
|
Rushtam
|
KWH4940808_97097
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
775
|
KWH4941225
|
Naushad Ali
|
KWH4941225_97096
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
776
|
KWH4953709
|
chandan kumar
|
KWH4953709_89057
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
777
|
KWH5036801
|
K G N Traders
|
KWH5036801_102188
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
778
|
KWH5215181
|
Abinash kumar
|
KWH5215181_88679
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
779
|
KWH5411335
|
maa durga agriculture iron store
|
KWH5411335_88896
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
780
|
KWH5412002
|
Mritunjay Kumar
|
KWH5412002_113760
|
Punjab National Bank
|
PUNB0742200
|
|
|
Material
|
781
|
KWH5426317
|
sanjay kumar
|
KWH5426317_88738
|
UCO Bank
|
UCBA0000723
|
Exempted and Approved
|
|
Material
|
782
|
KWH5432935
|
SHUJIT KUMAR TIWARI
|
KWH5432935_89434
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
783
|
KWHO053550
|
naj studio
|
KWHO053550_90499
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
784
|
KWR 0664490
|
MANIKANT KUWAR
|
KWR 0664490_89139
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
785
|
KWZ0782425
|
Usha Devi
|
KWZ0782425_98141
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
786
|
KWZ5411335
|
Niraj Kumar
|
KWZ5411335_98610
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
787
|
LHJ0556472
|
SHANT BHANDAR
|
LHJ0556472_87695
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
788
|
LKB0257977
|
Gramin Bricks Adhyas
|
LKB0257977_87694
|
Bank of India
|
BKID0004639
|
|
|
Material
|
789
|
LPT0299891
|
Maa Enterprises
|
LPT0299891_88596
|
UCO Bank
|
UCBA0001215
|
|
|
Material
|
790
|
LPT0303891
|
Vicky Enterprises
|
LPT0303891_88151
|
UCO Bank
|
UCBA0001213
|
|
|
Material
|
791
|
LPT0309740
|
Mahadeo Mandal
|
LPT0309740_88674
|
Oriental Bank of Comm.
|
ORBC0101262
|
|
|
Material
|
792
|
LPT0322495
|
MSS S K B TREDERS
|
LPT0322495_89359
|
Bank of India
|
BKID0004615
|
|
|
Material
|
793
|
LPT0382895
|
Naval Kishor Mandal
|
LPT0382895_88599
|
UCO Bank
|
UCBA0001743
|
|
|
Material
|
794
|
LPT0408526
|
KISHOR KUMAR YADAV
|
LPT0408526_103019
|
Bank of India
|
BKID0004615
|
|
|
Material
|
795
|
LPT0415059
|
Ikramulahak
|
LPT0415059_88545
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
796
|
LPT0691469
|
Mona Enterprises
|
LPT0691469_88673
|
Bank of India
|
BKID0004623
|
|
|
Material
|
797
|
LPT1372275
|
GUPTA TRADERS
|
LPT1372275_111586
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
798
|
LPT1479625
|
JITU SUPPLIER
|
LPT1479625_123855
|
Bank of India
|
BKID0004627
|
|
|
Material
|
799
|
LPT1659275
|
mss akrk bricks
|
LPT1659275_89354
|
Bank of India
|
BKID0004615
|
|
|
Material
|
800
|
LPT1676568
|
abhay das
|
LPT1676568_88590
|
Bank of India
|
BKID0004615
|
|
|
Material
|
801
|
LPT1684158
|
MSS MANDAL TRADERS
|
LPT1684158_89360
|
Bank of India
|
BKID0004615
|
|
|
Material
|
802
|
LPT1690379
|
Vashishitha Mandal
|
LPT1690379_121495
|
State Bank of India
|
SBIN0003041
|
|
|
Material
|
803
|
LPT2507205
|
Chaudhary Enterprises
|
LPT2507205_89319
|
Bank of India
|
BKID0004623
|
|
|
Material
|
804
|
LPT2557205
|
Rahul Enterprises
|
LPT2557205_89320
|
Bank of India
|
BKID0004623
|
|
|
Material
|
805
|
LPT2561678
|
M S Ashrafi Enterprises
|
LPT2561678_112721
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
806
|
LPT4355608
|
Kishor Kumar Yadav
|
LPT4355608_88543
|
Bank of India
|
BKID0004615
|
|
|
Material
|
807
|
LPT5140785
|
Chaudhary Enterprises
|
LPT5140785_88793
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
808
|
LPT5142930
|
Babloo Mandal
|
LPT5142930_89345
|
Bank of India
|
BKID0004623
|
|
|
Material
|
809
|
LPT5171137
|
Mantun Ram
|
LPT5171137_88548
|
UCO Bank
|
UCBA0001476
|
|
|
Material
|
810
|
LPT5171301
|
Chinta Devi
|
LPT5171301_88549
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
811
|
LWH0768796
|
BIRENDRA KUMAR JAISWAL
|
LWH0768796_89140
|
UCO Bank
|
UCBA0001520
|
Exempted and Approved
|
|
Material
|
812
|
MRTB00663F
|
BHARAT SANCHAR NIGAM LIMITED
|
MRTB00663F_143201
|
Punjab National Bank
|
PUNB0616200
|
|
|
Admin
|
813
|
PHY4673851
|
NIRAJ KUMAR JHA
|
PHY4673851_90252
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
814
|
PTND01360C
|
LSBA Holding Account Bhagalpur
|
PTND01360C_146020
|
ICICI BANK
|
ICIC0000431
|
|
|
Admin
|
815
|
SBK1915883
|
SURY NATH SINH
|
SBK1915883_104337
|
State Bank of India
|
SBIN0003956
|
Exempted and Approved
|
|
Material
|
816
|
SPL0759847
|
RAJARAM SAH
|
SPL0759847_89225
|
State Bank of India
|
SBIN0001521
|
|
|
Material
|
817
|
SSG0039842
|
Maa Durga Bricks
|
SSG0039842_88146
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
818
|
SSG0069018
|
विनय सिह
|
SSG0069018_98499
|
Bank of Baroda
|
BARB0KAHALG
|
|
|
Material
|
819
|
SSG0097196
|
VIMLA CEMENT STORE
|
SSG0097196_88156
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
820
|
SSG0097197
|
Sikandar Mandal Narsuri
|
SSG0097197_102768
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
821
|
SSG0237063
|
Arun Prasad Singh
|
SSG0237063_110948
|
Bank of India
|
BKID0005813
|
|
|
Material
|
822
|
SSG0462856
|
Sinha Steel
|
SSG0462856_106264
|
UCO Bank
|
UCBA0002286
|
|
|
Material
|
823
|
SSG0596826
|
उमाकान्त केशरी सनोखर भागलपुर
|
SSGO596825_98746
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
824
|
SSG0691581
|
AGRAWAL TUBEWELL CO.
|
SSG0691581_110946
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
825
|
SSG0779868
|
मिलन कुमार
|
SSG0779868_98514
|
UCO Bank
|
UCBA0001378
|
|
|
Material
|
826
|
SSG0835165
|
Abhinash kumar
|
SSG0835165_103506
|
Bank of India
|
BKID0005812
|
|
|
Material
|
827
|
SSG0835166
|
Abhinash kumar
|
SSG0835166_103562
|
Bank of India
|
BKID0005812
|
Exempted and Approved
|
|
Material
|
828
|
SSG2137339
|
General Hardware & Machine Store
|
SSG2137339_112566
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
829
|
TTN0023421
|
bhawani bricks
|
TTN0023421_88589
|
Bank of India
|
BKID0004615
|
|
|
Material
|
830
|
TTN0550100
|
Diksha Traders
|
TTN0550100_88840
|
Dena Bank
|
BKDN0910464
|
|
|
Material
|
831
|
TTN0914679
|
Gopal Bricks Industries
|
TTN0914679_100989
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
832
|
TTN1319607
|
Rajiv Ranjan
|
TTN1319607_119570
|
Bank of India
|
BKID0004627
|
|
|
Material
|
833
|
TTN2332286
|
RAKESH KUMAR JHA
|
TTN2332286_114562
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
834
|
TTN2719482
|
MD AMIR KHAN
|
TTN2719482_104463
|
United Bank Of India
|
UTBI0BHL456
|
|
|
Material
|
835
|
TTN40503625
|
Rupesh Jha
|
TTN40503625_118322
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
836
|
TTT3796576
|
Deepak kumar Mandal
|
TTT3796576_89324
|
Bank of India
|
BKID0004623
|
|
|
Material
|
837
|
TTT3798014
|
Roopesh kumar Rajhans
|
TTT3798014_89323
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
838
|
TTT6166365
|
Rajesh Khad Dukan
|
TTT6166365_89321
|
Bank of India
|
BKID0004623
|
|
|
Material
|
839
|
UCBA0002280
|
Arvind Yadav Narsury
|
UCBA0002280_102769
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
840
|
WBM1580356
|
Md Shahrukh
|
WBM1580356_97101
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
841
|
WGM 0421592
|
retu devi
|
WGM 0421592_89121
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
842
|
WGM0065300
|
UTTAM TRADERS
|
WGM0065300_89525
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
843
|
WGM0090530
|
brajesh kumar
|
WGM0090530_89079
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
844
|
WGM0094417
|
SHANKAR THAKUR
|
WGM0094417_89522
|
State Bank of India
|
SBIN0008121
|
|
|
Material
|
845
|
WGM0097154
|
murad traders
|
WGM0097154_89361
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
846
|
WGM0102566
|
Ajay kumar
|
WGM0102566_90274
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
847
|
WGM0107672
|
Mahmud Alam
|
WGM0107672_97099
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
848
|
WGM0199166
|
Pankj Kumar Singh
|
WGM0199166_97315
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
849
|
WGM0295313
|
Balram Yadav
|
WGM0295313_101239
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
850
|
WGM0400008
|
sunil kumar azad
|
WGM0400008_88889
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
851
|
WGM0447211
|
nirbhaynarayan roy
|
WGM0447211_89051
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
852
|
WGM0483929
|
RAJESH KEJARI WAL
|
WGM0483929_89516
|
UCO Bank
|
UCBA0000723
|
Exempted and Approved
|
|
Material
|
853
|
WGM0484876
|
Ramesh kumar bhagat
|
WGM0484876_90275
|
UCO Bank
|
UCBA0000723
|
|
|
Material
|
854
|
WGM0513655
|
surju
|
WGM0513655_88666
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
855
|
WGM0616646
|
chandrashekhar kumar sinha
|
WGM0616646_88690
|
UCO Bank
|
UCBA0000723
|
Exempted and Approved
|
|
Material
|
856
|
WGM0896126
|
sanjay kumar
|
WGM0896126_89086
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
857
|
WGM0931972
|
BISWAJIT KUMAR
|
WGM0931972_89518
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
858
|
WGM0959643
|
GOUTAM KUMAR
|
WGM0959643_89435
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
859
|
WGM0990564
|
MD Khajamuddin Ansari
|
WGM0990564_90083
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
860
|
WGM1046416
|
Ritu Manjari
|
WGM1046416_89072
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
861
|
WGM1049022
|
som interprises
|
WGM1049022_89683
|
State Bank of India
|
SBIN0008479
|
Exempted and Approved
|
|
Material
|
862
|
WGM1066546
|
Aankit kumar bhagat
|
WGM1066546_89071
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
863
|
WGM1902162
|
Rupa Devi
|
WGM1902162_124430
|
Punjab National Bank
|
PUNB0742200
|
|
|
Material
|
864
|
XLP0395053
|
Mukesh Kumar
|
XLP0395053_88836
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
865
|
XPL,0731798
|
Shankar Khad Beez Bhandar
|
XPL,0731798_88585
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
866
|
XPL0057661
|
JAY PRAKESH SINGH
|
XPL0057661_118204
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
867
|
XPL0259000
|
Rajiv Kumar Ranjan
|
XPL0259000_109654
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
868
|
XPL0300195
|
Rupesh Kumar
|
XPL0300195_88582
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
869
|
XPL03001986
|
Nakshatra Malakar
|
XPL03001986_88586
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
870
|
XPL0375667
|
Binod Mandal
|
XPL0375667_88611
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
871
|
XPL0562938
|
AKHILESH MANDAL
|
XPL0562938_89248
|
HDFC Bank
|
HDFC0002133
|
|
|
Material
|
872
|
XPL0571879
|
Kesho mandal
|
XPL0571879_98703
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
873
|
XPL0586824
|
brahmadev mandal
|
XPL0586824_90613
|
UCO Bank
|
UCBA0001743
|
|
|
Material
|
874
|
XPL0596828
|
मेसर्स दीलीप कुमार
|
XPL0596828_90609
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
875
|
XPL0731798
|
RINKY TRADERS
|
XPL0731798_88583
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
876
|
XPL0763464
|
Diwakar Mandal
|
XPL0763464_88622
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
877
|
XPL0836064
|
Mithilesh Kumar
|
XPL0836064_88621
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
878
|
XPL0973438
|
Mukesh Kumar
|
XPL0973438_88608
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
879
|
XPL1921089
|
RAKESH KUMAR
|
XPL1921089_103694
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
880
|
XPL2055564
|
Choudhari Traders Gouripur
|
XPL2055564_108013
|
Central Bank Of India
|
CBIN0282011
|
|
|
Material
|
881
|
XPLO142276
|
Sumit Kumar Sah
|
XPLO142276_115525
|
State Bank of India
|
SBIN0006084
|
|
|
Material
|
882
|
XPLO340017
|
Ajit Kumar SIngh
|
XPLO340017_118924
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
883
|
XTL0527321
|
BIRENDRA KUMAR
|
XTL0527321_88717
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
884
|
YBL0564369
|
R.K.Y.BRIKS
|
YBL0564369_88938
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
885
|
YTYY0030544
|
RAJEEV RANJAN ARTS
|
YTYY0030544_88157
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
886
|
ZFL0087544
|
Naina Nursury
|
ZFL0087544_98607
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
887
|
ZFL0087545
|
Sunil kumar
|
ZFL0087545_98145
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
888
|
ZFL0091769
|
MD.MUSTAK ALAM
|
ZFL0091769_90257
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
889
|
ZFL0144949
|
Srikant Kumar Urf Bablu Mandal
|
ZFL0144949_99171
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
890
|
ZFL0144998
|
Sanjeev Photo State
|
ZFL0144998_99172
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
891
|
ZFL0165449
|
VINOD BHAGAT
|
ZFL0165449_103483
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
892
|
ZFL0231302
|
MD MATIN
|
ZFL0231302_90234
|
Bank of India
|
BKID0004630
|
|
|
Material
|
893
|
ZFL0389149
|
Devanand Yadav
|
ZFL0389149_99731
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
894
|
ZFL0391631
|
CHOUDHARY CONSTRUCTION
|
ZFL0391631_103060
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
895
|
ZFL0459461
|
Rakesh Traders
|
ZFL0459461_125883
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
896
|
ZFL0462103
|
NAGESHWAR PRASAD SHARMA
|
ZFL0462103_90254
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
897
|
ZFL0710575
|
MUSKAN VIDEOGARPHY
|
ZFL0710575_98612
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
898
|
ZFL0711204
|
OM Prakash Jaiswal
|
ZFL0711204_103013
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
899
|
ZFL0715733
|
SUBHASH PANDIT
|
ZFL0715733_102144
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
900
|
ZFL0723153
|
Suman Kumar
|
ZFL0723153_103017
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
901
|
ZFL0757690
|
RUPENDRA KUMAR PODDAR
|
ZFL0757690_103022
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
902
|
ZFL0769166
|
Varsha Digital Studio Naugachia
|
ZFL0769166_90958
|
UCO Bank
|
UCBA0002335
|
|
|
Material
|
903
|
ZFL0823153
|
Rahul Kumar
|
ZFL0823153_99730
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
904
|
ZFL0837666
|
Renu Traders House
|
ZFL0837666_112073
|
UCO Bank
|
UCBA0001307
|
|
|
Material
|
905
|
ZFL1831403
|
MANISH KUMAR MANDAL
|
ZFL1831403_129106
|
UCO Bank
|
UCBA0001031
|
|
|
Material
|
906
|
ZFL1942192
|
UMA Dreders
|
ZFL1942192_111076
|
Canara Bank
|
CNRB0004949
|
|
|
Material
|
907
|
ZGL0413561
|
PINTU KUMAR
|
ZGL0413561_89380
|
HDFC Bank
|
HDFC0002133
|
|
|
Material
|
908
|
ZHJ0580191
|
RAZI AHMAD
|
ZHJ0580191_119488
|
Union Bank of India
|
UBIN0546143
|
|
|
Material
|
909
|
ZK10230334
|
Md Mosak
|
ZK10230334_91101
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
910
|
ZSC0130120
|
Santosh Kumar
|
ZSC0130120_97082
|
Bank of India
|
BKID0004623
|
|
|
Material
|
911
|
ZSC0452011
|
BIPIN KUMAR
|
ZSC0452011_125558
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
912
|
ZSC0524688
|
NANDAN KUMAR YADAV
|
ZSC0524688_125658
|
State Bank of India
|
SBIN0016504
|
|
|
Material
|
913
|
ZSC0550111
|
Mubajjam
|
ZSC0550111_88544
|
Bank of India
|
BKID0004615
|
|
|
Material
|
914
|
ZSC0598472
|
ROY STATIONARY STORE
|
ZSC0598472_88550
|
Bank of India
|
BKID0004675
|
|
|
Material
|
915
|
ZSC0826548
|
Jeetu Kumar
|
ZSC0826548_88784
|
UCO Bank
|
UCBA0001127
|
|
|
Material
|
916
|
ZSC1123629
|
HIRALAL SAH
|
ZSC1123629_127593
|
Punjab National Bank
|
PUNB0004800
|
|
|
Material
|
917
|
ZSC1134782
|
PEEUS KUMAR JHA
|
ZSC1134782_115257
|
State Bank of India
|
SBIN0003603
|
Exempted and Approved
|
|
Material
|
918
|
ZSC1562750
|
Maa Sarswati Traders
|
ZSC1562750_114519
|
Punjab National Bank
|
PUNB0616200
|
|
|
Material
|
919
|
ZSC2659134
|
Ritesh Enterprises
|
ZSC2659134_103148
|
UCO Bank
|
UCBA0001215
|
|
|
Material
|
920
|
ZSC2823797
|
SHASHI SUPPLIERS
|
ZSC2823797_123857
|
Bank of India
|
BKID0004629
|
|
|
Material
|
921
|
ZSC3085495
|
Rajesh Kumar Yadav
|
ZSC3085495_123242
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
922
|
ZSC3410719
|
ANKITA TRADERS
|
ZSC3410719_140758
|
Union Bank of India
|
UBIN0916862
|
|
|
Material
|
923
|
ZXP0136622
|
B.K. Hardware
|
ZXP0136622_89250
|
Bank of India
|
BKID0004623
|
|
|
Material
|
924
|
10201000001
|
Sun Bricks Sultanganj
|
10201000001_88650
|
Bank of India
|
BKID0004639
|
|
|
Material
|
925
|
10209356954
|
KRISHNANAND SAH
|
10209356954_88939
|
UCO Bank
|
UCBA0001596
|
|
|
Material
|
926
|
10259027331
|
RAHUL KHAAD BEEJ BHANDAAR
|
10259027331_89161
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
927
|
10366396025
|
Anushka Plantation
|
10366396025_104909
|
Bank of Baroda
|
BARB0BAKHOD
|
Exempted and Approved
|
|
Material
|
928
|
10460355065
|
Laxmi Narayan Pannalal
|
10460355065_88843
|
AXIS BANK
|
UTIB0001665
|
|
|
Material
|
929
|
10460400073
|
JANTA ENGINEERING WORKS
|
10460400073_89385
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
930
|
10460415011
|
SAH ENTERPRISES
|
10460415011_104362
|
Allahabad Bank
|
ALLA0210225
|
|
|
Material
|
931
|
10460424032
|
Shree Bricks
|
10460424032_90121
|
UCO Bank
|
UCBA0001298
|
|
|
Material
|
932
|
10460842086
|
RIDHI SIDHI ENTERPRISES
|
10460842086_104356
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
933
|
10461211090
|
Maa Gayatri Cement Agency
|
10461211090_108886
|
IDBI Bank
|
IBKL0002124
|
|
|
Material
|
934
|
10461243003
|
TATA BRICKS
|
10461243003_88580
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
935
|
10461367009
|
Shiv Durga Agency
|
10461367009_88614
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
936
|
10461586092
|
Sanjay Kumar Jain
|
10461586092_88576
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
937
|
10461757006
|
p.k.hardware
|
10461757006_91196
|
Allahabad Bank
|
ALLA0210536
|
|
|
Material
|
938
|
10461805021
|
M/S DUBEY TRADERS
|
10461805021_104394
|
Allahabad Bank
|
ALLA0210225
|
Exempted and Approved
|
|
Material
|
939
|
10462328068
|
M/S Sahu Bricks
|
10462328068_103058
|
UCO Bank
|
UCBA0001251
|
|
|
Material
|
940
|
10462345012
|
Ma Kali Trading
|
10462345012_91247
|
Bank of India
|
BKID0004630
|
|
|
Material
|
941
|
10462364039
|
VIMLA BRICKS
|
10462364039_88707
|
UCO Bank
|
UCBA0000729
|
|
|
Material
|
942
|
10462515134
|
M/S कुमार ब्रिक्स इन्डस्ट्रीज
|
10462515134_88562
|
Punjab National Bank
|
PUNB0304300
|
|
|
Material
|
943
|
10463612055
|
M/S Sahu Petroleum
|
10463612055_103055
|
UCO Bank
|
UCBA0001251
|
|
|
Material
|
944
|
10463650004
|
ABHISHEK KUMAR
|
10463650004_98410
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
945
|
10464022051
|
SAKASHI TRAVERS
|
10464022051_91154
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
946
|
10464022052
|
Sakshi Traders
|
10464022052_99169
|
UCO Bank
|
UCBA0002335
|
|
|
Material
|
947
|
10464150063
|
BALKESHWAR SINGH
|
10464150063_88555
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
948
|
10464256079
|
NIRAJ CONSTRUCTION
|
10464256079_104384
|
Central Bank Of India
|
CBIN0282011
|
|
|
Material
|
949
|
10464276093
|
R K Steel & Company
|
10464276093_90232
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
950
|
10464520031
|
Krishna Kumar Gupta
|
10464520031_88578
|
Bank of Baroda
|
BARB0CHORHA
|
Exempted and Approved
|
|
Material
|
951
|
10464544009
|
USHA TRADERS
|
10464544009_88706
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
952
|
10464571057
|
G S Traders
|
10464571057_99168
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
953
|
10464780019
|
TATA BRICKS
|
10464780019_104354
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
954
|
10465178026
|
N.S ENTERPRISES
|
10465178026_107157
|
UCO Bank
|
UCBA0001249
|
|
|
Material
|
955
|
10465498056
|
Shivam Interprises
|
10465498056_110592
|
HDFC Bank
|
HDFC0000765
|
|
|
Material
|
956
|
10466568029
|
KRISH ENTERPRISES
|
10466568029_118194
|
Canara Bank
|
CNRB0004949
|
|
|
Material
|
957
|
10466638078
|
PINTU PASWAN
|
10466638078_119161
|
Bank of Baroda
|
BARB0CHORHA
|
|
|
Material
|
958
|
10483223064
|
B M Interprises Udyog
|
10483223064_99170
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
959
|
10518564525
|
RAJ TRADERS
|
10518564525_88817
|
UCO Bank
|
UCBA0001217
|
|
|
Material
|
960
|
10520357034
|
Ashok
|
10520357034_98608
|
Canara Bank
|
CNRB0000256
|
|
|
Material
|
961
|
10520594065
|
Ashok Interprises
|
10520594065_89357
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
962
|
10520843771
|
ALAM
|
10525488049_88689
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBAORRBBKG
|
|
|
Material
|
963
|
10520895093
|
m/s girdharilal tibrewal a
|
10520895093_88682
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
964
|
10521216066
|
Steel Mart
|
10521216066_89340
|
Bank of Baroda
|
BARB0BHAGAL
|
|
|
Material
|
965
|
10521248076
|
Janta Cement House
|
10521248076_88547
|
State Bank of India
|
SBIN0007901
|
|
|
Material
|
966
|
10521258067
|
Anupurna Bricks
|
10521258067_121585
|
AXIS BANK
|
UTIB0000316
|
|
|
Material
|
967
|
10521459051
|
SANTOSH INTERPRISES AKBARNAGAR
|
10521459051_103071
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
968
|
10521459052
|
Santosh Enterprises
|
10521459051_89935
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
969
|
10521480003
|
Rahul Traders
|
10521480003_88587
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
970
|
10521765086
|
Sri bajarangbali Bricks Com.
|
10521765086_88715
|
State Bank of India
|
SBIN0012568
|
|
|
Material
|
971
|
10521852098
|
PRAVIN TRADERS
|
10521852098_88726
|
Bank of India
|
BKID0004615
|
|
|
Material
|
972
|
10521858012
|
Shiv Bricks Company
|
10521858012_125279
|
State Bank of India
|
SBIN0005726
|
|
|
Material
|
973
|
10521894096
|
M/S MINA DEVI
|
10521894096_88422
|
State Bank of India
|
SBIN0008188
|
|
|
Material
|
974
|
10521938037
|
Tulashiy cement
|
10521938037_88604
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
975
|
10521967040
|
M/D SINHA STEEL TRADERS
|
10521967040_88713
|
UCO Bank
|
UCBA0001940
|
|
|
Material
|
976
|
10521978098
|
KALI MAA TRADING
|
10521978098_128064
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
977
|
10522007004
|
MAA TARA ENTERPRISES
|
10522007004_88207
|
Bank of India
|
BKID0004639
|
|
|
Material
|
978
|
10522009041
|
मनी व्रिक्स घोधा भागलपुर
|
10522009041_98744
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
979
|
10522011078
|
MD SHOIB ALAM
|
10522011078_88819
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
980
|
10522014085
|
SANDEEP INTERPRISES
|
10522014085_88996
|
UCO Bank
|
UCBA0000193
|
|
|
Material
|
981
|
10522087029
|
SRI RAM TREDERS
|
10522087029_96055
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
982
|
10522093043
|
Om Trading Co. Sultanganj
|
10522093043_88644
|
Bank of India
|
BKID0004639
|
|
|
Material
|
983
|
10522143088
|
SUBHODH KUMAR JHA
|
10522143088_88959
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
984
|
10522243005
|
J.P. Traders
|
10522243005_102069
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
985
|
10522314009
|
Shree Trading Co.
|
10522314009_89362
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
986
|
10522475030
|
MD PHAIYAZ AHMAD
|
10522475030_90793
|
Bank of India
|
BKID0004625
|
|
|
Material
|
987
|
10522815014
|
BISHNU CEMENT
|
10522815014_103349
|
UCO Bank
|
UCBA0001213
|
|
|
Material
|
988
|
10523053644
|
BIRENDRA KUMAR SAH
|
10523053644_111363
|
Bank of India
|
BKID0004639
|
|
|
Material
|
989
|
10523063043
|
M/S OM TRADING
|
10523063043_102013
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
990
|
10523083025
|
Alok Interprises
|
10523083025_107975
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
991
|
10523396044
|
Kusum Draders Kahalgaon
|
10523396044_87438
|
UCO Bank
|
UCBA0001940
|
|
|
Material
|
992
|
10523462004
|
Moti Brikcs
|
10523462004_89213
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
993
|
10523556097
|
M/S SRI RAM ENTERPRISES
|
10523556097_96053
|
State Bank of India
|
SBIN0005726
|
|
|
Material
|
994
|
10523877067
|
MAHAVIR & SANS
|
10523877067_88748
|
Punjab National Bank
|
PUNB0196600
|
|
|
Material
|
995
|
10524066023
|
M/S Biharti Compare
|
10524066023_106547
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
996
|
10524586019
|
Puja Traders
|
10524586019_100001
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
997
|
10524607024
|
Anant Kumar Sah
|
10524607024_90269
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
998
|
10524627038
|
M/S Ashish Akashya Energy
|
10524627038_108014
|
HDFC Bank
|
HDFC0000765
|
|
|
Material
|
999
|
10524638136
|
Maa Ambey Hardware
|
10524638136_87492
|
Syndicate Bank
|
SYNB0007420
|
|
|
Material
|
1000
|
10524665084
|
MS/VIP BRICKS GHOGHA BHAGALPUR
|
10524665084_98503
|
State Bank of India
|
SBIN0005727
|
|
|
Material
|
1001
|
10524694017
|
ANU TRADERS
|
10524694017_110578
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
1002
|
10524709076
|
SITA BRICKS ,GHOGHA
|
10524709076_89325
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
1003
|
10524842043
|
Amresh kr pandey
|
10524842043_89084
|
UCO Bank
|
UCBA0001194
|
|
|
Material
|
1004
|
10524903076
|
Ashok Kumar
|
10524903076_88542
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
1005
|
10524973028
|
MS Shri Ganesh Traders
|
10524973028_108754
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
1006
|
10524980062
|
Prakesh Interprises
|
10524980062_88360
|
UCO Bank
|
UCBA0001070
|
|
|
Material
|
1007
|
10524986008
|
SAURAV TRADERS
|
10524986008_103224
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
1008
|
10524991060
|
ANIL KUMAR MISHRA
|
10524991060_117445
|
Indian Overseas Bank
|
IOBA0000892
|
|
|
Material
|
1009
|
10525103022
|
Indu enterprisecse
|
10525103022_88709
|
Oriental Bank of Comm.
|
ORBC0101216
|
|
|
Material
|
1010
|
10525180008
|
ARVIND KUMAR NIRALA
|
10525180008_97405
|
Bank of India
|
BKID0005812
|
|
|
Material
|
1011
|
10525190015
|
SHYAM TRADERS
|
10525190015_102235
|
Bank of India
|
BKID0004625
|
|
|
Material
|
1012
|
10525234007
|
m s t bricks
|
10525234007_88904
|
UCO Bank
|
UCBA0001480
|
|
|
Material
|
1013
|
10525405020
|
pawan enterprises
|
10525405020_88617
|
Central Bank Of India
|
CBIN0281056
|
|
|
Material
|
1014
|
10525644003
|
ARYA BRICKS
|
10525644003_88406
|
State Bank of India
|
SBIN0012568
|
|
|
Material
|
1015
|
10525919050
|
Star Bricks Marka Star
|
10525919050_88757
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
1016
|
10526026057
|
Gupta Traders
|
10526026057_88794
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
1017
|
10526107007
|
Maa tara enterprises
|
10526107007_88591
|
UCO Bank
|
UCBA0001480
|
Exempted and Approved
|
|
Material
|
1018
|
10526146044
|
A.P TRADERS
|
10526146044_88551
|
AXIS BANK
|
UTIB0000316
|
|
|
Material
|
1019
|
10526302095
|
MS Royal Enterprises
|
10526302095_124432
|
State Bank of India
|
SBIN0006949
|
|
|
Material
|
1020
|
10526365013
|
DURGA TREDERS
|
10526365013_96056
|
State Bank of India
|
SBIN0005726
|
|
|
Material
|
1021
|
10526372047
|
NEHA TREDERS
|
10526372047_88571
|
UCO Bank
|
UCBA0001216
|
|
|
Material
|
1022
|
10526457058
|
ISTYAK AHMAD
|
10526457058_88942
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
1023
|
10526507093
|
SARANDEV SINGH
|
10526507093_88940
|
Indian Bank
|
IDIB000B043
|
Exempted and Approved
|
|
Material
|
1024
|
10526507094
|
SUCHITA DEVI
|
10526507094_103944
|
UCO Bank
|
UCBA0001581
|
|
|
Material
|
1025
|
10526528098
|
Shankar Traders
|
10526528098_88366
|
UCO Bank
|
UCBA0001677
|
|
|
Material
|
1026
|
10526545042
|
MSS. pramod kumar
|
10526545042_88552
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
1027
|
10526553067
|
M S JAISWAL TRADERS
|
10526553067_115258
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
1028
|
10526610039
|
Guru Kripa Bricks
|
10526610039_118612
|
HDFC Bank
|
HDFC0000765
|
|
|
Material
|
1029
|
10526614003
|
STER
|
10526614003_96057
|
State Bank of India
|
SBIN0002929
|
|
|
Material
|
1030
|
10526676027
|
Maa Trading Samukhia Morh
|
10526676027_87491
|
Bank of India
|
BKID0004626
|
|
|
Material
|
1031
|
10526707039
|
MS Devendra Kumar Singh
|
10526707039_124429
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
1032
|
10526750040
|
MAA DURGA BRICKS
|
10526750040_97404
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
1033
|
10526819098
|
S.K Machineries Store
|
10526819098_112560
|
UCO Bank
|
UCBA0001213
|
|
|
Material
|
1034
|
10526830096
|
Raneshavar kr pandey
|
10526830096_89085
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
1035
|
10526977034
|
मेसर्स सिंह इन्टरप्राइजेज
|
10526977034_88909
|
Punjab National Bank
|
PUNB0176000
|
|
|
Material
|
1036
|
10527100091
|
Ocen Group
|
10527100091_87331
|
VIJAYA BANK
|
VIJB0008414
|
|
|
Material
|
1037
|
10527131006
|
Radhika Enterprises
|
10527131006_101687
|
Punjab National Bank
|
PUNB0742200
|
|
|
Material
|
1038
|
10527155081
|
महन्त बाबा व्रिक्स शाहपुर घोधा
|
10527155081_98398
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
1039
|
10527164097
|
SARITA UPADHYAY
|
10527164097_88572
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
1040
|
10527275068
|
Dilip Kumar Jaswal
|
10527275068_89353
|
Indian Bank
|
IDIB000B043
|
|
|
Material
|
1041
|
10527287057
|
Bibek Kumar Singh
|
10527287570_111990
|
Punjab National Bank
|
PUNB0742200
|
|
|
Material
|
1042
|
10527290030
|
ARUN KUMAR MANDAL
|
10527290030_103221
|
Bank of India
|
BKID0004615
|
|
|
Material
|
1043
|
10527345020
|
अभिशेख कुमार सिंह
|
10527345020_95284
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
1044
|
10527489083
|
Ashik briks
|
10527489083_88739
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
1045
|
10527510087
|
choudhary tredars
|
10527510087_88383
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
1046
|
10527641072
|
KRISHI SEWA KENDRA
|
10527641072_103312
|
UCO Bank
|
UCBA0002286
|
Exempted and Approved
|
|
Material
|
1047
|
10527702008
|
IKRAMUL HAQUE
|
10527702008_103138
|
State Bank of India
|
SBIN0003603
|
|
|
Material
|
1048
|
10527868066
|
m/s garib nawarz
|
10527868066_88664
|
State Bank of India
|
SBIN0008479
|
|
|
Material
|
1049
|
10527893035
|
Ekta Enterprises
|
10527893035_88786
|
United Bank Of India
|
UTBI0MACJ77
|
|
|
Material
|
1050
|
10527968039
|
VIKRAMSHILA ENTER PRISES
|
10527968039_104837
|
AXIS BANK
|
UTIB0000316
|
|
|
Material
|
1051
|
10528000042
|
MITHILESH KUMAR
|
10528000042_88588
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
1052
|
10528379026
|
GANPATI TARDERS
|
10528379026_102977
|
UCO Bank
|
UCBA0001217
|
|
|
Material
|
1053
|
10528437086
|
N.K.BRICKS AND COMPANY
|
10528437086_88559
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
1054
|
10528650012
|
SRI TRADERS
|
10528650012_89095
|
Bank of Baroda
|
BARB0TARJAG
|
|
|
Material
|
1055
|
10528701038
|
Pankaj Gupta
|
10528701038_89291
|
State Bank of India
|
SBIN0003434
|
|
|
Material
|
1056
|
10528768017
|
Nutan Treders Sanhoula
|
10528768017_87960
|
Punjab National Bank
|
PUNB0176000
|
|
|
Material
|
1057
|
10528973015
|
Qamar Traders
|
10528973015_118057
|
UCO Bank
|
UCBA0001703
|
|
|
Material
|
1058
|
10529026023
|
B.K. Nursery
|
10529026023_89247
|
ICICI BANK
|
ICIC0000431
|
|
|
Material
|
1059
|
10529068033
|
manohar prasad yadav
|
10529068033_88584
|
State Bank of India
|
SBIN0001521
|
|
|
Material
|
1060
|
10529092011
|
Bijay kuamar singh
|
10529092011_88687
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
1061
|
10529122032
|
M/S PUJA ATRS RAJON BANKA
|
10529122032_103041
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
1062
|
10529213086
|
JAI MATA DI TRADERS
|
10529213086_103252
|
Union Bank of India
|
UBIN0534731
|
|
|
Material
|
1063
|
10529220023
|
Prachi Infotech
|
10529220023_88835
|
VIJAYA BANK
|
VIJB0008414
|
|
|
Material
|
1064
|
10529293045
|
MS S N D
|
10529293045_96044
|
UCO Bank
|
UCBA0001648
|
|
|
Material
|
1065
|
10529341098
|
Mandal Suppliers
|
10529341098_98386
|
State Bank of India
|
SBIN0002994
|
Exempted and Approved
|
|
Material
|
1066
|
10529346053
|
M S Sunil Kumar Singh
|
10529346053_112761
|
State Bank of India
|
SBIN0002994
|
|
|
Material
|
1067
|
10529378056
|
TANTI TREDERS
|
10529378056_103143
|
|
|
|
|
Material
|
1068
|
10529531037
|
Prabhash Tubewell
|
10529531037_111537
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
1069
|
10529742078
|
Sunny Traders
|
10529742078_103350
|
UCO Bank
|
UCBA0001213
|
|
|
Material
|
1070
|
10529777055
|
Khushi Traders
|
10529777055_116456
|
Canara Bank
|
CNRB0000256
|
Exempted and Approved
|
|
Material
|
1071
|
10529840069
|
MD MAFUJ ALAM
|
10529840069_99469
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
1072
|
10529900014
|
M/S JANKI TRADERS
|
10529900014_103169
|
United Bank Of India
|
UTBI0LAGJ47
|
|
|
Material
|
1073
|
10529906054
|
A.B.C Bricks
|
10529906054_118854
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
1074
|
10529906097
|
ABC BRICKS BGP
|
10529906097_104818
|
Canara Bank
|
CNRB0001738
|
|
|
Material
|
1075
|
10529949058
|
BBC BRICKS
|
10529949058_125569
|
UCO Bank
|
UCBA0001243
|
Exempted and Approved
|
|
Material
|
1076
|
10529977097
|
Rajesh Kumar Yadav
|
10529977097_101243
|
Bank of Baroda
|
BARB0SABOUR
|
|
|
Material
|
1077
|
10529992059
|
m/s prashant cement house bishnpur jicho
|
10529992059_103212
|
State Bank of India
|
SBIN0003134
|
|
|
Material
|
1078
|
10530029098
|
Pankaj Kumar
|
10530029098_103818
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
1079
|
10530118073
|
ANKIT HARDWARE BGP
|
10530118073_104821
|
Allahabad Bank
|
ALLA0211878
|
|
|
Material
|
1080
|
10530504091
|
D.P.NO. 1
|
10530504091_122297
|
Bank of India
|
BKID0004639
|
|
|
Material
|
1081
|
10530526087
|
Maa Tara Enterprises
|
10530526087_114187
|
UCO Bank
|
UCBA0001379
|
Exempted and Approved
|
|
Material
|
1082
|
10530829076
|
M/s S.N. TRADERS
|
10530829076_104173
|
Bank of India
|
BKID0004628
|
|
|
Material
|
1083
|
10530918051
|
NIRMAL INTERPRISES JAGDISHPUR
|
10530918051_105460
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
1084
|
10530995037
|
SUMIT TRADERS
|
10530995037_122346
|
UCO Bank
|
UCBA0001297
|
|
|
Material
|
1085
|
10531018024
|
MS Jayraj Sales and Suppliers
|
10531018024_108072
|
State Bank of India
|
SBIN0008882
|
|
|
Material
|
1086
|
10531044081
|
Maa Trara Traders
|
10531044081_110348
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
1087
|
10531269093
|
M/S SANTOSH TRADERS
|
10531269093_125310
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
1088
|
10531290098
|
HARI OM TRADERS
|
10531290098_128375
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
1089
|
10531717038
|
MS Home Makers Enterprises
|
10531717038_119937
|
IDBI Bank
|
IBKL0000721
|
|
|
Material
|
1090
|
10531720011
|
SHYAM KUMAR SUMAN
|
10531720011_128023
|
State Bank of India
|
SBIN0003009
|
|
|
Material
|
1091
|
10531737052
|
OM Sai Traders
|
10531737052_113257
|
Canara Bank
|
CNRB0004951
|
|
|
Material
|
1092
|
10531857039
|
MS MIRA TRADERS
|
10531857039_112680
|
Union Bank of India
|
UBIN0553751
|
|
|
Material
|
1093
|
10531994067
|
MS S N ENTERPRISES
|
10531994067_121559
|
Punjab National Bank
|
PUNB0196600
|
|
|
Material
|
1094
|
10532464008
|
BHARTI ENTERPRISES
|
10532464008_119819
|
UCO Bank
|
UCBA0001702
|
|
|
Material
|
1095
|
10532579040
|
M S Gulshan Enterprises
|
10532579040_115835
|
State Bank of India
|
SBIN0011805
|
|
|
Material
|
1096
|
10532593011
|
SINHA ENTERPRISES
|
10532593011_125076
|
State Bank of India
|
SBIN0006949
|
|
|
Material
|
1097
|
10532792063
|
M/S SRISHTI ENTERPRISES
|
10532792063_124594
|
IDBI Bank
|
IBKL0000721
|
|
|
Material
|
1098
|
10532917005
|
Priyanka Enterprises
|
10532917005_119935
|
IDBI Bank
|
IBKL0000721
|
|
|
Material
|
1099
|
10533196016
|
MS Ajit Kumar Sah
|
10533196016_118132
|
UCO Bank
|
UCBA0001213
|
|
|
Material
|
1100
|
10533825078
|
DIVYA ENTERPRISES
|
10533825078_122099
|
State Bank of India
|
SBIN0005725
|
|
|
Material
|
1101
|
10534526087
|
GUNJAN KUMAR
|
10534526087_103906
|
UCO Bank
|
UCBA0001379
|
|
|
Material
|
1102
|
10563178081
|
Vikram Cement Agency
|
10563178081_102136
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
1103
|
10563303023
|
SUBH LABH
|
10563303023_87683
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
1104
|
10908288001
|
GUPTA TRADERS
|
10908288001_88592
|
UCO Bank
|
UCBA0000753
|
|
|
Material
|
1105
|
10A0DPM9289C2Z0
|
RADHE SHYAM TRADERS
|
10A0DPM9289C2Z0_137058
|
Bank of Baroda
|
BARB0BHAGAL
|
|
10A0DPM9289C2Z0
|
Material
|
1106
|
10AABCN0482B4Z8
|
NEUTRAL PUBLISHING HOUSE LTD
|
10AABCN0482B4Z8_142685
|
ICICI BANK
|
ICIC0001808
|
|
10AABCN0482B4Z8
|
Admin
|
1107
|
10AADCC1229P1ZW
|
C M Marketing and Reserach Pvt. Ltd.
|
10AADCC1229P1ZW_137752
|
ICICI BANK
|
ICIC0001975
|
|
10AADCC1229P1ZW
|
Material
|
1108
|
10AAGCD2391C1ZA
|
Dashrathi Constructions Pvt. Ltd.
|
10AAGCD2391C1ZA_129572
|
Canara Bank
|
CNRB0000256
|
|
10AAGCD2391C1ZA
|
Material
|
1109
|
10AAGFJ0225Q1ZE
|
MS JAI MATA DI INDUSTRIES
|
10AAGFJ0225Q1ZE_131327
|
Bank of India
|
BKID0005813
|
|
10AAGFJ0225Q1ZE
|
Material
|
1110
|
10AAHPE4336Q1ZR
|
MD EMAD UDDIN
|
10AAHPE4336Q1ZR_129423
|
State Bank of India
|
SBIN0007901
|
|
10AAHPE4336Q1ZR
|
Material
|
1111
|
10AAJFD1565E1ZZ
|
DIGICAN SOLUTIONS
|
10aaJFD1565E1ZZ_146628
|
IDBI Bank
|
IBKL0002065
|
|
10AAJFD1565E1ZZ
|
Admin
|
1112
|
10AAKFR1419C2ZU
|
R P CONSTRUCTION
|
10AAKFR1419C2ZU_131236
|
State Bank of India
|
SBIN0006949
|
|
10AAKFR1419C2ZU
|
Material
|
1113
|
10AALCA7915L1ZL
|
AADI SHAKTI BUILDCON PVT.LTD
|
10529137091_88563
|
State Bank of India
|
SBIN0002984
|
|
10AALCA7915L1ZL
|
Material
|
1114
|
10AAMCM3301M1ZQ
|
Mupra Construction and Supply Pvt Ltd
|
10AAMCM3301M1ZQ_136708
|
State Bank of India
|
SBIN0018101
|
|
10AAMCM3301M1ZQ
|
Material
|
1115
|
10AAOFK6784F1Z6
|
KAMAKHYA BRICKS
|
10AAOFK6784F1Z6_131683
|
Bank of Baroda
|
BARB0BHIKAN
|
|
10AAOFK6784F1Z6
|
Material
|
1116
|
10AAVC654825468
|
KA PO
|
10AAVCS7090L1ZR_143795
|
Canara Bank
|
CNRB0000352
|
|
10AAVC654825468
|
Material
|
1117
|
10AAVCS7090L1ZR
|
KNOWTEQ CONCEPTS PVT LTD
|
10aavcs7090l1zr_143796
|
Canara Bank
|
CNRB0000352
|
|
10AAVCS7090L1ZR
|
Admin
|
1118
|
10AAVPK3499A1ZQ
|
ANMOL SAGAR BRICKS
|
10520606033_128024
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAVPK3499A1ZQ
|
Material
|
1119
|
10ABBPF4212H1ZM
|
H F Enterprises
|
10abbpf4212h1zm_147031
|
State Bank of India
|
SBIN0007901
|
|
10ABBPF4212H1ZM
|
Admin
|
1120
|
10ABGFM7964G1Z8
|
Mahaveer Construction
|
10ABGFM7964G1Z8_136643
|
HDFC Bank
|
HDFC0000235
|
|
10ABGFM7964G1Z8
|
Material
|
1121
|
10ABOPH5054Q1ZE
|
HASAN TRADERS
|
10522475029_88985
|
Union Bank of India
|
UBIN0542865
|
|
10ABOPH5054Q1ZE
|
Material
|
1122
|
10ABPPY7767E1Z5
|
MS Maa Enterprises
|
10ABPPY7767E1Z5_136772
|
Indian Bank
|
IDIB000S207
|
|
10ABPPY7767E1Z5
|
Material
|
1123
|
10ABTPY6256G3Z5
|
M S Manish Enterprises
|
10530306030_113236
|
Indian Bank
|
IDIB000B171
|
Exempted and Approved
|
10ABTPY6256G3Z5
|
Material
|
1124
|
10ABYPM8339D1ZG
|
Diwakar Construction
|
10ABYPM8339D1ZG_132930
|
State Bank of India
|
SBIN0005726
|
|
10ABYPM8339D1ZG
|
Material
|
1125
|
10ACAPY8883D1ZH
|
BABA BRICKS
|
10524663005_117192
|
UCO Bank
|
UCBA0002280
|
|
10ACAPY8883D1ZH
|
Material
|
1126
|
10ADNP11584M2ZE
|
ISARAFIL
|
10ADNP11584M2ZE_134612
|
State Bank of India
|
SBIN0018760
|
|
10ADNP11584M2ZE
|
Material
|
1127
|
10ADSPU1723F1ZO
|
UPADHYAYA ENTERPRISES
|
10ADSPU1723F1ZO_137591
|
State Bank of India
|
SBIN0003603
|
|
10ADSPU1723F1ZO
|
Material
|
1128
|
10ADTPN2933M3Z7
|
JAI MATA ENTERPRISES
|
10ADTPN2933M3Z7_134686
|
Bank of India
|
BKID0004589
|
|
10ADTPN2933M3Z7
|
Material
|
1129
|
10ADYPY9623R1ZD
|
M/S OM JAYA GANGA TRADERS
|
10464285012_124334
|
Bank of India
|
BKID0004630
|
|
10ADYPY9623R1ZD
|
Material
|
1130
|
10AEKPM4571Q1Z3
|
Ms GOBIND MANDAL
|
10AEKPM4571Q1Z3_129124
|
UCO Bank
|
UCBA0002280
|
|
10AEKPM4571Q1Z3
|
Material
|
1131
|
10AFKPJ3985N1Z2
|
Sai Enterprises
|
10AFKPJ3985N1Z2_138356
|
HDFC Bank
|
HDFC0000765
|
|
10AFKPJ3985N1Z2
|
Material
|
1132
|
10AFMPC3977K1ZD
|
CHOUDHARY AND SONS
|
10461437003_88566
|
State Bank of India
|
SBIN0005769
|
|
10AFMPC3977K1ZD
|
Material
|
1133
|
10AFXPY5581J1ZM
|
MS C.S. ENTERPRISES
|
10533721044_123228
|
State Bank of India
|
SBIN0017420
|
|
10AFXPY5581J1ZM
|
Material
|
1134
|
10AGEPH5257Q2Z8
|
HIMANSHU ENTERPRISES
|
10AGEPH5257Q2Z8_137681
|
UCO Bank
|
UCBA0001271
|
|
10AGEPH5257Q2Z8
|
Material
|
1135
|
10AGPPY2668H2ZY
|
RAJ TRADERS
|
10465253030_107000
|
UCO Bank
|
UCBA0001249
|
|
10AGPPY2668H2ZY
|
Material
|
1136
|
10AHBPH5312E1ZB
|
RAHMAN TRADERS
|
10AHBPH5312e1ZB_133377
|
Union Bank of India
|
UBIN0553751
|
|
10AHBPH5312E1ZB
|
Material
|
1137
|
10AHCPY0651J1ZI
|
MANILAL YADAV
|
10528939030_115714
|
State Bank of India
|
SBIN0003434
|
|
10AHCPY0651J1ZI
|
Material
|
1138
|
10AHFPM0201P2ZS
|
ROYAL ENTERPRISES
|
10AHFPM0201P2ZS_129989
|
State Bank of India
|
SBIN0006949
|
|
10AHFPM0201P2ZS
|
Material
|
1139
|
10AHHPY1256A1ZT
|
M/S ASHOK KUMAR YADAV
|
10527234049_123441
|
UCO Bank
|
UCBA0001677
|
|
10AHHPY1256A1ZT
|
Material
|
1140
|
10AHHPY4527E2ZG
|
ARPITA RAJ TRADERS
|
10AHHPY4527E2ZG_129701
|
Canara Bank
|
CNRB0005748
|
|
10AHHPY4527E2ZG
|
Material
|
1141
|
10AHHPY4771G3Z5
|
MS SHIV GURU ENTERPRISES
|
10AHHPY4771G2Z6_129254
|
Bandhan Bank Limited
|
BDBL0001100
|
|
10AHHPY4771G3Z5
|
Material
|
1142
|
10AHIPY7430K1Z3
|
VIRENDRA YADAV
|
10AHIPY7430K1Z3_132213
|
State Bank of India
|
SBIN0003434
|
|
10AHIPY7430K1Z3
|
Material
|
1143
|
10AHKPY5604M1ZI
|
MS KANTLAL YADAV NURSERY
|
10AHKPY5604M1Z1_137679
|
UCO Bank
|
UCBA0000892
|
|
10AHKPY5604M1ZI
|
Material
|
1144
|
10AHQPA9688K1ZV
|
M/S MD. INTESAR ALAM
|
10523953018_112559
|
State Bank of India
|
SBIN0006073
|
|
10AHQPA9688K1ZV
|
Material
|
1145
|
10AHQPH7205M1ZB
|
M S Fida Husain Suppliers
|
10527754025_115774
|
UCO Bank
|
UCBA0001194
|
|
10AHQPH7205M1ZB
|
Material
|
1146
|
10AIBPK9401C1Z3
|
CREATION
|
10AIBPK9401C1Z3_146298
|
State Bank of India
|
SBIN0018101
|
|
10AIBPK9401C1Z3
|
Admin
|
1147
|
10AICPP9712G1ZJ
|
JYOTI ASSOCITES
|
10AICPP9712G1ZJ_129123
|
Bank of India
|
BKID0004625
|
|
10AICPP9712G1ZJ
|
Material
|
1148
|
10AILPA0450F2Z5
|
Ashique Bricks Industries
|
10527489082_88319
|
Bank of India
|
BKID0004636
|
|
10AILPA0450F2Z5
|
Material
|
1149
|
10AIMPS5258A2ZG
|
ABHIRAJ ENTERPISES
|
10466762029_121556
|
Central Bank Of India
|
CBIN0284875
|
|
10AIMPS5258A2ZG
|
Material
|
1150
|
10AIQPK0886Q1ZQ
|
RAJIV KUMAR
|
10aIQPK0886Q1ZQ_137951
|
Bandhan Bank Limited
|
BDBL0001100
|
|
10AIQPK0886Q1ZQ
|
Material
|
1151
|
10AITPR8434L1ZO
|
MS SKS ENTERPRISES
|
10AITPR8434L1ZO_130610
|
Bank of Baroda
|
BARB0BHIKAN
|
|
10AITPR8434L1ZO
|
Material
|
1152
|
10AIZPM4726G1Z3
|
Shivani Enterprises
|
10AIZPM4726G1Z3_134826
|
Canara Bank
|
CNRB0004570
|
|
10AIZPM4726G1Z3
|
Material
|
1153
|
10AJKPN1914B1ZX
|
M S Nawab Enterprises
|
10532538021_115696
|
Union Bank of India
|
UBIN0546411
|
|
10AJKPN1914B1ZX
|
Material
|
1154
|
10AJQPB0913Q1ZB
|
MAA SERAWALI ENTERPRISES
|
10522549040_127717
|
UCO Bank
|
UCBA0001241
|
Exempted and Approved
|
10AJQPB0913Q1ZB
|
Material
|
1155
|
10AJVPK4975G1ZW
|
M/S Bhawani Cement House
|
10524051085_118852
|
Bank of Baroda
|
BARB0BHAGAL
|
|
10AJVPK4975G1ZW
|
Material
|
1156
|
10AJVPY0912F2Z6
|
Navalkishore Yadav
|
10AJVPY0912F2Z6_132555
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJVPY0912F2Z6
|
Material
|
1157
|
10AKDPC2138E1Z5
|
PARIDHI ENTERPRISES
|
10AKDPC2138E1Z5_130977
|
Union Bank of India
|
UBIN0569976
|
|
10AKDPC2138E1Z5
|
Material
|
1158
|
10ALJPK1706F4ZO
|
VAIBHAV FUEL
|
10ALJPK1706F4ZO_142261
|
State Bank of India
|
SBIN0007901
|
|
10ALJPK1706F4ZO
|
Admin
|
1159
|
10ALKPC5977B1ZH
|
Chandan Trading
|
10464102010_122853
|
Bank of Baroda
|
BARB0NAUGAC
|
|
10ALKPC5977B1ZH
|
Material
|
1160
|
10ALPKJ1707F4OZ
|
VAIBHAV
|
10ALJPK1706F4ZO_142258
|
State Bank of India
|
SBIN0007901
|
|
10ALPKJ1707F4OZ
|
Material
|
1161
|
10ALWPK4077E1Z2
|
MAA SHARDA TRADER
|
10530086070_119486
|
Bank of India
|
BKID0004639
|
|
10ALWPK4077E1Z2
|
Material
|
1162
|
10AMGPJ6654H1Z8
|
JHA TRADERS
|
10522043088_88724
|
State Bank of India
|
SBIN0003434
|
|
10AMGPJ6654H1Z8
|
Material
|
1163
|
10AMLPY7217N1ZI
|
ANMOL ENTERPRISES
|
10532720032_119376
|
UCO Bank
|
UCBA0001379
|
|
10AMLPY7217N1ZI
|
Material
|
1164
|
10AMRPA4723H1ZG
|
Khan Traders
|
10527441029_88361
|
Bank of India
|
BKID0004627
|
|
10AMRPA4723H1ZG
|
Material
|
1165
|
10AMYPJ7292D1ZU
|
BAIDNATH ENTERPRISES
|
10525006022_104123
|
State Bank of India
|
SBIN0005769
|
|
10AMYPJ7292D1ZU
|
Material
|
1166
|
10ANCPY9464F1ZT
|
ANMOL RATAN YADAV
|
10aNCPY9464F1ZT_142257
|
Punjab National Bank
|
PUNB0120000
|
|
10ANCPY9464F1ZT
|
Admin
|
1167
|
10ANIPJ1964D1ZH
|
CHANDAN TRADERS
|
10525531050_102143
|
Indian Overseas Bank
|
IOBA0001721
|
|
10ANIPJ1964D1ZH
|
Material
|
1168
|
10ANLPR4352G1Z4
|
Rupsri
|
10526337071_88882
|
State Bank of India
|
SBIN0005725
|
|
10ANLPR4352G1Z4
|
Material
|
1169
|
10ANPPR1893N1ZD
|
AANVI ENTERPRISES
|
10ANPPR1893N1ZD_137399
|
UCO Bank
|
UCBA0001247
|
|
10ANPPR1893N1ZD
|
Material
|
1170
|
10ANSPR4195G1ZO
|
MS VEER ENTERPRISES
|
10ANSPR4195G1ZO_129104
|
IDBI Bank
|
IBKL0000721
|
|
10ANSPR4195G1ZO
|
Material
|
1171
|
10ANWPP5854E1ZQ
|
R & R BRICKS
|
10526754004_88425
|
State Bank of India
|
SBIN0006949
|
|
10ANWPP5854E1ZQ
|
Material
|
1172
|
10AOCPK4148K1Z7
|
Maa Durga Cement Agancy
|
10520222010_99470
|
State Bank of India
|
SBIN0005726
|
|
10AOCPK4148K1Z7
|
Material
|
1173
|
10AOGPS3404NIZ0
|
DEO ENTERPRISES
|
10AOGPS3404NIZ0_134753
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10AOGPS3404NIZ0
|
Material
|
1174
|
10AOIPN3063Q2ZP
|
K.G.N. ENTERPRISES
|
10529607032_102949
|
IDBI Bank
|
IBKL0000721
|
|
10AOIPN3063Q2ZP
|
Material
|
1175
|
10AOLPV4857M1ZB
|
DISTINCT SYSTEM
|
10528687067_96739
|
Union Bank of India
|
UBIN0577341
|
|
10AOLPV4857M1ZB
|
Material
|
1176
|
10AOMPM2096J1ZU
|
MAA TRADERS
|
10521973054_88403
|
UCO Bank
|
UCBA0001378
|
|
10AOMPM2096J1ZU
|
Material
|
1177
|
10AONPK0601G1ZN
|
KHUSHI TRADERS
|
10529777054_101429
|
Canara Bank
|
CNRB0004961
|
|
10AONPK0601G1ZN
|
Material
|
1178
|
10AOUPK1434Q1ZM
|
MAA KALI TRADERS
|
10AOUPK1434Q1ZM_131981
|
State Bank of India
|
SBIN0003527
|
|
10AOUPK1434Q1ZM
|
Material
|
1179
|
10AOUPS8932D1ZO
|
PINKI BRIKS
|
10464376066_88567
|
HDFC Bank
|
HDFC0000765
|
|
10AOUPS8932D1ZO
|
Material
|
1180
|
10APBPD0199M1Z6
|
S.K.S.BRICKS
|
10527315096_88633
|
Canara Bank
|
CNRB0001738
|
|
10APBPD0199M1Z6
|
Material
|
1181
|
10APKPY1284R1Z6
|
MANISHANKAR TRADERS
|
10APKPY1284R1Z6_132387
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APKPY1284R1Z6
|
Material
|
1182
|
10AQBPM4632P2ZU
|
PRAKRITI NURSERY
|
10AQBPM4632P2ZU_146892
|
AXIS BANK
|
UTIB0000316
|
|
10AQBPM4632P2ZU
|
Admin
|
1183
|
10AQJPJ9767A1ZZ
|
MS DEEPAK KUMAR JAISWAL
|
10530577016_102960
|
State Bank of India
|
SBIN0005725
|
|
10AQJPJ9767A1ZZ
|
Material
|
1184
|
10AQUPV9503B1ZS
|
M/S Swati Enterprises
|
10465003049_100986
|
Allahabad Bank
|
ALLA0210536
|
|
10AQUPV9503B1ZS
|
Material
|
1185
|
10AQZPS4196A1ZL
|
Maa Bhawani Cement Agency
|
10521705043_112322
|
State Bank of India
|
SBIN0005726
|
|
10AQZPS4196A1ZL
|
Material
|
1186
|
10ARLPD5217C1ZK
|
Ankita Enterprises
|
10530082009_102945
|
UCO Bank
|
UCBA0002286
|
|
10ARLPD5217C1ZK
|
Material
|
1187
|
10ARUPA9411E1Z6
|
Farha Traders
|
10ARUPA9411E1Z6_129112
|
UCO Bank
|
UCBA0002601
|
|
10ARUPA9411E1Z6
|
Material
|
1188
|
10ASEPA6846L2ZV
|
MD MAHFOOZ ALAM
|
10ASEPA6846L2ZV_130597
|
State Bank of India
|
SBIN0006073
|
|
10ASEPA6846L2ZV
|
Material
|
1189
|
10ASFPA9122J1Z8
|
GAYATRI ALOK
|
10ASFPA9122J1Z8_146816
|
AXIS BANK
|
UTIB0004500
|
|
10ASFPA9122J1Z8
|
Material
|
1190
|
10ASIPA9671K1ZP
|
MD SHAFIK ALAM
|
10525488049_104423
|
State Bank of India
|
SBIN0003434
|
|
10ASIPA9671K1ZP
|
Material
|
1191
|
10ASOPD6947P2Z8
|
MAHI ENTERPRISES
|
10ASOPD6947P2Z8_136984
|
Union Bank of India
|
UBIN0577341
|
|
10ASOPD6947P2Z8
|
Material
|
1192
|
10ASVPP8024C2ZS
|
satyam shivam enterprises
|
10524528056_88815
|
State Bank of India
|
SBIN0003603
|
|
10ASVPP8024C2ZS
|
Material
|
1193
|
10ASVPY8161B1ZG
|
MANCHAN TRADERS
|
10ASVPY8161B1ZG_130142
|
Central Bank Of India
|
CBIN0284875
|
|
10ASVPY8161B1ZG
|
Material
|
1194
|
10ASYPA1548D1Z4
|
ABDALI TRADERS
|
10525774094_88816
|
|
|
|
10ASYPA1548D1Z4
|
Material
|
1195
|
10ATSPC1632K2ZX
|
SUMAN TREDRS
|
10527534065_104614
|
IDBI Bank
|
IBKL0002124
|
|
10ATSPC1632K2ZX
|
Material
|
1196
|
10ATTPB0099C1Z4
|
Mithilesh Kumar Bharti
|
10ATTPB0099C1Z4_134502
|
ICICI BANK
|
ICIC0003707
|
|
10ATTPB0099C1Z4
|
Material
|
1197
|
10ATXPA1315Q1ZN
|
KISHAN TRADERS
|
10ATXPA1315Q1ZN_132214
|
Union Bank of India
|
UBIN0542865
|
|
10ATXPA1315Q1ZN
|
Material
|
1198
|
10AUBPS1984J2ZJ
|
Shubham Interprises
|
10523742043_97445
|
State Bank of India
|
SBIN0032414
|
|
10AUBPS1984J2ZJ
|
Material
|
1199
|
10AUHPJ5042Q2ZJ
|
MS JASHIM TRADERS
|
10533380009_121586
|
State Bank of India
|
SBIN0005726
|
|
10AUHPJ5042Q2ZJ
|
Material
|
1200
|
10AULPY7343R1ZR
|
Bedenand Yadav
|
10AULPY7343R1ZR_129886
|
Canara Bank
|
CNRB0004949
|
|
10AULPY7343R1ZR
|
Material
|
1201
|
10AVFPS2815R3Z8
|
M S MADAN KUMAR SINGH
|
10AVFPS2815R3Z8_129799
|
State Bank of India
|
SBIN0006949
|
|
10AVFPS2815R3Z8
|
Material
|
1202
|
10AVLPR6317B1ZX
|
PACHRUKHI FERTILISERS
|
10AVLPR6317B1ZX_134049
|
UCO Bank
|
UCBA0001297
|
|
10AVLPR6317B1ZX
|
Material
|
1203
|
10AVTPM7583N1ZR
|
Sheela Traders
|
10525378069_88575
|
UCO Bank
|
UCBA0001217
|
|
10AVTPM7583N1ZR
|
Material
|
1204
|
10AWDPK7618M1ZH
|
S K Traders
|
10AWDPK7618M1ZH_129571
|
Bank of Baroda
|
BARB0TARJAG
|
|
10AWDPK7618M1ZH
|
Material
|
1205
|
10AWKPB9249G2ZO
|
PRADEEP ENTERPRISES
|
10526442096_88789
|
UCO Bank
|
UCBA0001246
|
Exempted and Approved
|
10AWKPB9249G2ZO
|
Material
|
1206
|
10AXGPB1303E1ZO
|
MS JAY GURU TRADERS
|
10AXGPB1303E1ZO_135669
|
Central Bank Of India
|
CBIN0284875
|
|
10AXGPB1303E1ZO
|
Material
|
1207
|
10AXMPR9658L1ZP
|
JAY MAA KALI TRADERS
|
10AXMPR9658L1ZP_135667
|
Bank of India
|
BKID0004630
|
|
10AXMPR9658L1ZP
|
Material
|
1208
|
10AYFPY3811L1ZC
|
MUKESH TRAVEL AGENGY
|
10AYFPY3811L1ZC_146722
|
State Bank of India
|
SBIN0011805
|
|
10AYFPY3811L1ZC
|
Admin
|
1209
|
10AYVPD8734D1ZI
|
TAPT SUDHA
|
10AYVPD8734D1ZI_146299
|
AXIS BANK
|
UTIB0000316
|
|
10AYVPD8734D1ZI
|
Admin
|
1210
|
10AZAPA4523F1ZD
|
SHIV ENTERPRISES
|
10AZAPA4523F1ZD_131500
|
UCO Bank
|
UCBA0000723
|
|
10AZAPA4523F1ZD
|
Material
|
1211
|
10AZEPM6851G1ZK
|
M.K. MANI
|
10529450087_105643
|
UCO Bank
|
UCBA0002286
|
|
10AZEPM6851G1ZK
|
Material
|
1212
|
10AZHPM8200E1ZY
|
सोनू ईट उद्योग चौसा मधेपुरा
|
10481090076_89298
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AZHPM8200E1ZY
|
Material
|
1213
|
10BABPM5758FIZZ
|
MUKESH KUMAR MANDAL
|
10BABPM5758FIZZ_135530
|
Bandhan Bank Limited
|
BDBL0001149
|
|
10BABPM5758FIZZ
|
Material
|
1214
|
10BCEPJ3736P1ZK
|
MS SNEH INTERPRISES
|
10531642034_112760
|
State Bank of India
|
SBIN0005725
|
|
10BCEPJ3736P1ZK
|
Material
|
1215
|
10BCHPM3424L1ZB
|
Maa Bhagwati Enterprises
|
10BCHPM3424L1ZB_135037
|
AXIS BANK
|
UTIB0001665
|
|
10BCHPM3424L1ZB
|
Material
|
1216
|
10BCVPK8150P1Z0
|
SHREE RAM ENTERPRISES
|
10BCVPK8150P1Z0_129643
|
UCO Bank
|
UCBA0002286
|
|
10BCVPK8150P1Z0
|
Material
|
1217
|
10BCVPK8150P1ZO
|
MS Shree Ram Enterprises
|
10523556094_124531
|
UCO Bank
|
UCBA0002286
|
|
10BCVPK8150P1ZO
|
Material
|
1218
|
10BDHPK3408B1ZE
|
Gautam Kumar
|
10BDHPK3408B1ZE_146197
|
HDFC Bank
|
HDFC0006952
|
|
10BDHPK3408B1ZE
|
Admin
|
1219
|
10BDSPM4814Q2Z1
|
ARVIND MANDAL
|
10528385069_121760
|
State Bank of India
|
SBIN0003434
|
|
10BDSPM4814Q2Z1
|
Material
|
1220
|
10BDZPS4831G1Z9
|
Mukesh Kumar Singh
|
10523248022_121063
|
State Bank of India
|
SBIN0000037
|
|
10BDZPS4831G1Z9
|
Material
|
1221
|
10BECPK7585P1Z2
|
Md Maruf Karkhi
|
10526248096_87688
|
|
|
|
10BECPK7585P1Z2
|
Material
|
1222
|
10BEDPK1672L2ZO
|
KANCHAN BRICKS
|
10465472096_121415
|
United Bank Of India
|
UTBI0JRPJ42
|
|
10BEDPK1672L2ZO
|
Material
|
1223
|
10BEEPS9971P2ZP
|
Shyama Fly Ash Bricks
|
10BEEPS9971P2ZP_134312
|
State Bank of India
|
SBIN0001521
|
|
10BEEPS9971P2ZP
|
Material
|
1224
|
10BEFPR5066D1ZT
|
MS N K NURSARY
|
10529108061_119934
|
Punjab National Bank
|
PUNB0667600
|
|
10BEFPR5066D1ZT
|
Material
|
1225
|
10BEJPS7683K2ZX
|
MS Apna Shashi Baluwala
|
10bejps7683k2zx_136644
|
State Bank of India
|
SBIN0002994
|
|
10BEJPS7683K2ZX
|
Material
|
1226
|
10BFCPK7596B1ZQ
|
Shibu Enterprises
|
10528803090_90872
|
UCO Bank
|
UCBA0001212
|
|
10BFCPK7596B1ZQ
|
Material
|
1227
|
10BFWPM7334D3ZE
|
SHIVAM INTERPRISES
|
10BFWPM7334D3ZE_135932
|
IDBI Bank
|
IBKL0002124
|
|
10BFWPM7334D3ZE
|
Material
|
1228
|
10BGBPK8907J1ZJ
|
Sajay Kumar
|
10533976077_126317
|
Central Bank Of India
|
CBIN0281056
|
|
10BGBPK8907J1ZJ
|
Material
|
1229
|
10BGLPK3881M1Z4
|
Subodh Kumar
|
10BGLPK3881M1Z4_134313
|
Union Bank of India
|
UBIN0553751
|
|
10BGLPK3881M1Z4
|
Material
|
1230
|
10BGSPK0923R2Z1
|
DHIRENDRA KUMAR
|
10527218096_103029
|
UCO Bank
|
UCBA0001480
|
|
10BGSPK0923R2Z1
|
Material
|
1231
|
10BHJPK3556N1Z6
|
M S Gupta Agency
|
10523669002_113235
|
State Bank of India
|
SBIN0012535
|
|
10BHJPK3556N1Z6
|
Material
|
1232
|
10BHKPR1926E1ZN
|
DILIP KRISHI KENDRA
|
10BHKPR1926E1ZN_129703
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10BHKPR1926E1ZN
|
Material
|
1233
|
10BISPK0050P1Z7
|
PINTU TRADERS
|
10531684044_122299
|
Bank of India
|
BKID0004639
|
Exempted and Approved
|
10BISPK0050P1Z7
|
Material
|
1234
|
10BIUPB7828N2ZT
|
BIBI BAGAM
|
10BIUPB7828N2ZT_134501
|
State Bank of India
|
SBIN0011805
|
|
10BIUPB7828N2ZT
|
Material
|
1235
|
10BJHPM5397K1ZW
|
HARI OM TRADERS
|
10BJHPM5397K1ZW_130141
|
State Bank of India
|
SBIN0003009
|
|
10BJHPM5397K1ZW
|
Material
|
1236
|
10BJNPS8278M2ZD
|
M/S Maa Tara Enterprises
|
10530085079_103170
|
UCO Bank
|
UCBA0001520
|
|
10BJNPS8278M2ZD
|
Material
|
1237
|
10BJVPK2573D1ZB
|
M/S MAA DURGA CONSTRUCTION
|
10529834026_102182
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJVPK2573D1ZB
|
Material
|
1238
|
10BJVPK2704E1ZK
|
MANISHA TRADERS
|
10BJVPK2704E1ZK_131075
|
Union Bank of India
|
UBIN0577341
|
|
10BJVPK2704E1ZK
|
Material
|
1239
|
10BJVPS9539P1Z2
|
MAHA LAKSHMI ENTERPRISES
|
10BJVPS9539P1Z2_146812
|
Union Bank of India
|
UBIN0569976
|
|
10BJVPS9539P1Z2
|
Material
|
1240
|
10BKFPK7283K1ZO
|
ASHOK INTERPRISES
|
10525594065_88993
|
State Bank of India
|
SBIN0003603
|
|
10BKFPK7283K1ZO
|
Material
|
1241
|
10BLIPK4727Q1ZT
|
Prem kumar
|
10BLIPK4727Q1ZT_141895
|
UCO Bank
|
UCBA0001581
|
|
10BLIPK4727Q1ZT
|
Admin
|
1242
|
10BLTPK1073L2ZY
|
STS BRICKS
|
10BLTPK1073L2ZY_130967
|
State Bank of India
|
SBIN0001521
|
|
10BLTPK1073L2ZY
|
Material
|
1243
|
10BMKPJ5632G1ZD
|
Sneh Enterprises
|
10BMKPJ5632G1ZD_136653
|
IDBI Bank
|
IBKL0000721
|
|
10BMKPJ5632G1ZD
|
Material
|
1244
|
10BOOPM2288D1Z2
|
BIMLA CEMENT STORE
|
10529489027_125170
|
UCO Bank
|
UCBA0000892
|
|
10BOOPM2288D1Z2
|
Material
|
1245
|
10BOUPK3787H1ZK
|
Shiva Traders
|
10526039037_88646
|
Bank of India
|
BKID0004639
|
|
10BOUPK3787H1ZK
|
Material
|
1246
|
10BOVPA0957C1ZD
|
Chanda Traders
|
10BOVPA0957C1ZD_138355
|
ICICI BANK
|
ICIC0000431
|
|
10BOVPA0957C1ZD
|
Material
|
1247
|
10BOXPS4140F1ZW
|
PRAVIN KUMAR SINGH
|
10BOXPS4140F1ZW_130987
|
Canara Bank
|
CNRB0005748
|
|
10BOXPS4140F1ZW
|
Material
|
1248
|
10BQLPM9949J1ZA
|
VATIKA TRADERS
|
10BQLPM9949J1ZA_134792
|
Union Bank of India
|
UBIN0569976
|
|
10BQLPM9949J1ZA
|
Material
|
1249
|
10BRGPM5714D1ZB
|
Sanjay Kumar Mandal
|
10BRGPM5714D1ZB_135692
|
|
|
|
10BRGPM5714D1ZB
|
Material
|
1250
|
10BRGPM6100D1ZL
|
SRI GANESH TRADERS
|
10463539033_88558
|
Bank of India
|
BKID0004589
|
|
10BRGPM6100D1ZL
|
Material
|
1251
|
10BRSPS3108R2Z7
|
AYUSG ENTERPRISES
|
10527447072_98358
|
Bank of Baroda
|
BARB0TARJAG
|
|
10BRSPS3108R2Z7
|
Material
|
1252
|
10BSAPK3090F1ZC
|
MAA TARA INTERPRISES
|
10528575008_88627
|
Bank of Baroda
|
BARB0CHORHA
|
|
10BSAPK3090F1ZC
|
Material
|
1253
|
10BSIPK7510C1ZD
|
MS SAI BRICKS
|
10528964096_88628
|
State Bank of India
|
SBIN0008882
|
|
10BSIPK7510C1ZD
|
Material
|
1254
|
10BSRPK5723L2ZH
|
MAA LAXMI TRADERS
|
10529155026_127656
|
UCO Bank
|
UCBA0001243
|
|
10BSRPK5723L2ZH
|
Material
|
1255
|
10BTMPM0309L1ZV
|
MS MAA YOGINI TRADERS
|
10531581098_124434
|
Bank of India
|
BKID0004623
|
|
10BTMPM0309L1ZV
|
Material
|
1256
|
10BTUPK2975A1ZS
|
GAYATRI BRICKS
|
10BTUPK2975A1ZS_134092
|
Indian Overseas Bank
|
IOBA0002380
|
|
10BTUPK2975A1ZS
|
Material
|
1257
|
10BVRPK5779H1Z5
|
MAA TRADERS
|
10BVRPK5779H1Z5_130589
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVRPK5779H1Z5
|
Material
|
1258
|
10BVZPC7544L1Z5
|
PANCHLAL CHOUDHARY
|
10BVZPC7544L1Z5_132210
|
UCO Bank
|
UCBA0002601
|
|
10BVZPC7544L1Z5
|
Material
|
1259
|
10BWTPG4316H1ZQ
|
M G Enterprises
|
10BWTPG4316H1ZQ_129119
|
UCO Bank
|
UCBA0001211
|
|
10BWTPG4316H1ZQ
|
Material
|
1260
|
10BYBPK7983C1ZN
|
VIDYA ENTERPRISES
|
10BYBPK7983C1ZN_134611
|
Union Bank of India
|
UBIN0574503
|
|
10BYBPK7983C1ZN
|
Material
|
1261
|
10BYQPS4610B1ZS
|
JAIRAM SAH
|
10BYQPS4610B1ZS_132211
|
Punjab National Bank
|
PUNB0616300
|
|
10BYQPS4610B1ZS
|
Material
|
1262
|
10BYSPK8115M3Z1
|
NIRMLA IMPEX
|
10BYSPK8115M3Z1_135645
|
Bank of India
|
BKID0005813
|
|
10BYSPK8115M3Z1
|
Material
|
1263
|
10BYTPK0518B1ZY
|
BHARTENDU KUMAR
|
10BYTPK0518B1ZY_131980
|
Union Bank of India
|
UBIN0569976
|
|
10BYTPK0518B1ZY
|
Material
|
1264
|
10CAPPS8148L1Z3
|
Praveen Krishi Kendra
|
10CAPPS8148L1Z3_129987
|
Punjab National Bank
|
PUNB0176000
|
|
10CAPPS8148L1Z3
|
Material
|
1265
|
10CBAPS7919F1ZS
|
GAURAV STEEL
|
10526054096_96054
|
Allahabad Bank
|
ALLA0211932
|
|
10CBAPS7919F1ZS
|
Material
|
1266
|
10CBBPS2926M1ZN
|
MS S.S TRADERS
|
10CBBPS2926M1ZN_137592
|
State Bank of India
|
SBIN0003434
|
|
10CBBPS2926M1ZN
|
Material
|
1267
|
10CBCPS9253E1ZT
|
ASHOK KUMAR SINGH
|
10CBCPS9253E1ZT_130989
|
UCO Bank
|
UCBA0001581
|
|
10CBCPS9253E1ZT
|
Material
|
1268
|
10CCEPM4080N2ZK
|
Satyam Interprises
|
10528774060_88782
|
Punjab National Bank
|
PUNB0176000
|
|
10CCEPM4080N2ZK
|
Material
|
1269
|
10CCFPR7833B1ZX
|
RAJA TRADERS
|
10CCFPR7833B1ZX_135933
|
AXIS BANK
|
UTIB0002883
|
|
10CCFPR7833B1ZX
|
Material
|
1270
|
10CCOPS3064C1ZU
|
SHUBHAM ENTERPRISES
|
10CCOPS3064C1ZU_134821
|
Canara Bank
|
CNRB0004961
|
|
10CCOPS3064C1ZU
|
Material
|
1271
|
10CDOPM5717K1ZD
|
PAWAN MISHRA
|
10CDOPM5717K1ZD_129162
|
UCO Bank
|
UCBA0002601
|
|
10CDOPM5717K1ZD
|
Material
|
1272
|
10CEAPS4124K1ZS
|
ANSHU ENTERPRISES
|
10CEAPS4124K1ZS_135504
|
Union Bank of India
|
UBIN0569976
|
|
10CEAPS4124K1ZS
|
Material
|
1273
|
10CEVPK6760E1ZE
|
ASIF BRICKS
|
10528449075_90871
|
UCO Bank
|
UCBA0001271
|
|
10CEVPK6760E1ZE
|
Material
|
1274
|
10CFEPK8454F1ZO
|
KUMAR AND KUMAR ENTERPRISES
|
10CFEPK8454F1ZO_138791
|
Bank of India
|
BKID0005824
|
|
10CFEPK8454F1ZO
|
Material
|
1275
|
10CGCPK3089H1ZN
|
Equbal Enterprises
|
10CGCPK3089H1ZN_129120
|
Bank of India
|
BKID0004629
|
|
10CGCPK3089H1ZN
|
Material
|
1276
|
10CGLPS2882M2ZV
|
MA KAMAKHYA TRADERS
|
10CGLPS2882M2ZV_131886
|
Punjab National Bank
|
PUNB0304300
|
|
10CGLPS2882M2ZV
|
Material
|
1277
|
10CHHPR8182C1ZF
|
RR CONSTRUCTION
|
10CHHPR8182C1ZF_136933
|
|
|
|
10CHHPR8182C1ZF
|
Material
|
1278
|
10CHSPM4515K1Z7
|
MS PAPPU TRADERS
|
10530936083_114032
|
Union Bank of India
|
UBIN0569976
|
|
10CHSPM4515K1Z7
|
Material
|
1279
|
10CHUPK9884P1Z7
|
S Company
|
10CHUPK9884P1Z7_147074
|
State Bank of India
|
SBIN0000037
|
|
10CHUPK9884P1Z7
|
Admin
|
1280
|
10CIDPM4664B2ZR
|
Umesh Mandal
|
10464840061_107123
|
Punjab National Bank
|
PUNB0304300
|
|
10CIDPM4664B2ZR
|
Material
|
1281
|
10CIQPS5310H1ZC
|
DEV TRADERS
|
10CIQPS5310H1ZC_132689
|
Indian Overseas Bank
|
IOBA0002380
|
|
10CIQPS5310H1ZC
|
Material
|
1282
|
10CIVPK2427A1ZP
|
BARUN ENTERPRISES
|
10CIVPK2427A1ZP_137995
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10CIVPK2427A1ZP
|
Material
|
1283
|
10CJFPK5297P1ZQ
|
RAJ LAXMI ENTERPRISES
|
10CJFPK5297P1ZQ_133800
|
State Bank of India
|
SBIN0003527
|
|
10CJFPK5297P1ZQ
|
Material
|
1284
|
10CJFPS7198H1ZV
|
Satyabhama Traders
|
10525631023_88546
|
Bank of India
|
BKID0004615
|
|
10CJFPS7198H1ZV
|
Material
|
1285
|
10CJUPM8061N1ZL
|
SAKSHI ENTERPRISES
|
10CJUPM8061N1ZL_133018
|
Union Bank of India
|
UBIN0553751
|
|
10CJUPM8061N1ZL
|
Material
|
1286
|
10CKEPS2471M1Z1
|
SAI TRADERS
|
10CKEPS2471M1Z1_132464
|
AXIS BANK
|
UTIB0001665
|
|
10CKEPS2471M1Z1
|
Material
|
1287
|
10CKJPD2891K1Z7
|
RUKMANI TRADERS
|
10CKJPD2891K1Z7_130985
|
Punjab National Bank
|
PUNB0304300
|
|
10CKJPD2891K1Z7
|
Material
|
1288
|
10CKLPK7854H2ZZ
|
MESARS PANKAJ KUMAR
|
10531786096_115105
|
State Bank of India
|
SBIN0006949
|
|
10CKLPK7854H2ZZ
|
Material
|
1289
|
10CKLPM3332C1ZR
|
Priyanka Traders
|
10CKLPM3332C1ZR_136538
|
State Bank of India
|
SBIN0002984
|
|
10CKLPM3332C1ZR
|
Material
|
1290
|
10CKVPK4971M2Z1
|
MAA KALI TRADERS
|
10463764045_102978
|
ICICI BANK
|
ICIC0002594
|
|
10CKVPK4971M2Z1
|
Material
|
1291
|
10CLFPD2970N1Z7
|
MAA TARA TRADERS
|
10CLFPD2970N1Z7_134431
|
IDBI Bank
|
IBKL0000721
|
|
10CLFPD2970N1Z7
|
Material
|
1292
|
10CLOPS1831C2ZF
|
MS RITU ENTERPRISES
|
10534078032_125909
|
Canara Bank
|
CNRB0008661
|
|
10CLOPS1831C2ZF
|
Material
|
1293
|
10CMCPK4716R1ZX
|
Baba Traders
|
10527463025_88320
|
Bank of India
|
BKID0004636
|
|
10CMCPK4716R1ZX
|
Material
|
1294
|
10CMLPM3925M1ZV
|
MS S K M ENTERPRISES
|
10CMLPM3925M1ZV_137033
|
UCO Bank
|
UCBA0001247
|
|
10CMLPM3925M1ZV
|
Material
|
1295
|
10CNWPK2519M1ZO
|
Amar Traders
|
10CNWPK2519M1ZO_136823
|
UCO Bank
|
UCBA0001247
|
|
10CNWPK2519M1ZO
|
Material
|
1296
|
10COCPK3912H2ZH
|
ANISH KUMAR
|
10COCPK3912H2ZH_146814
|
ICICI BANK
|
ICIC0002607
|
|
10COCPK3912H2ZH
|
Material
|
1297
|
10CODPP6510F1ZG
|
HAYA TRADERS
|
10CODPP6510F1ZG_132412
|
AXIS BANK
|
UTIB0002883
|
|
10CODPP6510F1ZG
|
Material
|
1298
|
10CONPA6850B1ZI
|
ALAM TRADERS
|
10CONPA6850B1ZI_131150
|
AXIS BANK
|
UTIB0000316
|
|
10CONPA6850B1ZI
|
Material
|
1299
|
10CONPS8233J1ZM
|
MS SANTOSH KUMAR SAH
|
10CONPS8233J1ZM_134803
|
Bank of Baroda
|
BARB0PATHAK
|
|
10CONPS8233J1ZM
|
Material
|
1300
|
10CQDPK0024K1ZH
|
RICHA SUPPLIERS
|
10CQDPK0024K1ZH_132439
|
Union Bank of India
|
UBIN0916862
|
|
10CQDPK0024K1ZH
|
Material
|
1301
|
10CQQPK6778R1ZT
|
SK ENTERPRISES
|
10CQQPK6778R1ZT_129222
|
State Bank of India
|
SBIN0005725
|
|
10CQQPK6778R1ZT
|
Material
|
1302
|
10CRFPB1051A2Z1
|
Ankit Traders
|
10CRFPB1051A2Z1_129118
|
UCO Bank
|
UCBA0001297
|
|
10CRFPB1051A2Z1
|
Material
|
1303
|
10CSWPK7072G1ZH
|
MS KUMAR ENTERPRISES
|
10533560038_119996
|
Bank of India
|
BKID0004623
|
|
10CSWPK7072G1ZH
|
Material
|
1304
|
10CUCPK8843D1ZY
|
Vaishnavi enterprises
|
10cucpk8843d1zy_136676
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10CUCPK8843D1ZY
|
Material
|
1305
|
10CVJPM9855P1ZS
|
MS M.F.ENTERPRISES
|
10CVJPM9855P1ZS_134485
|
State Bank of India
|
SBIN0003434
|
|
10CVJPM9855P1ZS
|
Material
|
1306
|
10CYGPK3671M1ZB
|
SAKET KUMAR
|
10CYGPK3671M1ZB_129702
|
UCO Bank
|
UCBA0001581
|
|
10CYGPK3671M1ZB
|
Material
|
1307
|
10CYRPK2948C1ZJ
|
MS ANKIT ENTERPRISES
|
10CYRPK2948C1ZJ_130158
|
AXIS BANK
|
UTIB0004341
|
|
10CYRPK2948C1ZJ
|
Material
|
1308
|
10D1FPK1567J1ZE
|
M S Dinesh Keshri
|
10D1FPK1567J1ZE_136774
|
Indian Overseas Bank
|
IOBA0002380
|
|
10D1FPK1567J1ZE
|
Material
|
1309
|
10DAGPK6862M1ZG
|
RAKESH TRADASH
|
10DAGPK6862M1ZG_131885
|
AXIS BANK
|
UTIB0001665
|
|
10DAGPK6862M1ZG
|
Material
|
1310
|
10DDBPS9526N1Z6
|
ADITYA ENTERPRISES
|
10530244006_125374
|
UCO Bank
|
UCBA0001677
|
|
10DDBPS9526N1Z6
|
Material
|
1311
|
10DDEPK4328F1Z2
|
RISHI TRADERS
|
10DDEPK4328F1Z2_129704
|
UCO Bank
|
UCBA0001581
|
|
10DDEPK4328F1Z2
|
Material
|
1312
|
10DEFPS8086N1ZV
|
Rupesh kumar Singh
|
10527002003_102068
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEFPS8086N1ZV
|
Material
|
1313
|
10DFZPS9052B1Z6
|
SAI BABA ENTERPRISES
|
10DFZPS9052B1Z6_137128
|
AXIS BANK
|
UTIB0001665
|
|
10DFZPS9052B1Z6
|
Material
|
1314
|
10DGQPK6779H1ZX
|
RAJ ENTERPRISES
|
10DGQPK6779H1ZX_138511
|
Bank of India
|
BKID0005824
|
|
10DGQPK6779H1ZX
|
Material
|
1315
|
10DGRPP6018R2ZP
|
MAMTA ENTERPRISES
|
10DGRPP6018R2ZP_129136
|
IDBI Bank
|
IBKL0002124
|
|
10DGRPP6018R2ZP
|
Material
|
1316
|
10DHAPK5862A1ZZ
|
SHASHI KUMAR
|
10DHAPK5862A1ZZ_146811
|
State Bank of India
|
SBIN0003434
|
|
10DHAPK5862A1ZZ
|
Material
|
1317
|
10DIFPK2345A1Z3
|
M S KISAN SEWA KENDRA
|
10530719096_111244
|
UCO Bank
|
UCBA0001246
|
|
10DIFPK2345A1Z3
|
Material
|
1318
|
10DIKPS9034M1ZT
|
DIPAK KUMAR SINGH
|
10DIKPS9034M1ZT_132508
|
Canara Bank
|
CNRB0000256
|
|
10DIKPS9034M1ZT
|
Material
|
1319
|
10DJKPK7301G1ZM
|
DEEPAK KUMAR
|
10DJKPK7301G1ZM_132215
|
Canara Bank
|
CNRB0004961
|
|
10DJKPK7301G1ZM
|
Material
|
1320
|
10DKJPS8551Q1ZE
|
MS OM ENTERPRISES
|
10DKJPS8551Q1ZE_130598
|
Indian Overseas Bank
|
IOBA0002380
|
|
10DKJPS8551Q1ZE
|
Material
|
1321
|
10DKWPM4906C1Z9
|
M S Niranjan Mandal
|
10DKWPM4906C1Z9_129180
|
Union Bank of India
|
UBIN0574503
|
|
10DKWPM4906C1Z9
|
Material
|
1322
|
10DLLPD2002J1ZT
|
MAA TARA AND SONS SUPPLIERS
|
10DLLPD2002J1ZT_132335
|
State Bank of India
|
SBIN0017465
|
|
10DLLPD2002J1ZT
|
Material
|
1323
|
10DLXPK6832B2Z4
|
M/S MANORAMA RICE MILL$ TRADERS
|
10533952002_125595
|
Bank of Baroda
|
BARB0TARJAG
|
|
10DLXPK6832B2Z4
|
Material
|
1324
|
10DMNPK6910H1Z6
|
MS VINAYAK ENTERPRISES
|
10DMNPK6910H1Z6_137578
|
State Bank of India
|
SBIN0016504
|
|
10DMNPK6910H1Z6
|
Material
|
1325
|
10DMSPP8139J1Z1
|
GURUDEV
|
10DMSPP8139J1Z1_135285
|
Indian Overseas Bank
|
IOBA0002380
|
|
10DMSPP8139J1Z1
|
Material
|
1326
|
10DOMPM9573P1Z3
|
R S ENTERPRISES
|
10DOMPM9573P1Z3_134042
|
UCO Bank
|
UCBA0001648
|
|
10DOMPM9573P1Z3
|
Material
|
1327
|
10DOVPK9567N1ZY
|
DIXIT RAJ
|
10533604030_125653
|
Canara Bank
|
CNRB0004570
|
|
10DOVPK9567N1ZY
|
Material
|
1328
|
10DPUPK8882Q1ZR
|
KUNJ TRADERS
|
10DPUPK8882Q1ZR_137131
|
IDBI Bank
|
IBKL0002124
|
|
10DPUPK8882Q1ZR
|
Material
|
1329
|
10DPZPS1159M2Z5
|
BHARAT TRADERS
|
10DPZPS1159M2Z5_137391
|
UCO Bank
|
UCBA0001216
|
|
10DPZPS1159M2Z5
|
Material
|
1330
|
10DQWPK4366JIZE
|
MS BIKASH KUMAR
|
10DQWPK4366JIZE_134397
|
ICICI BANK
|
ICIC0003707
|
|
10DQWPK4366JIZE
|
Material
|
1331
|
10DRGPS6709L1ZH
|
M/S Suchit Traders
|
10526618064_88359
|
UCO Bank
|
UCBA0001677
|
|
10DRGPS6709L1ZH
|
Material
|
1332
|
10DSFPS7627H1ZM
|
JANU TRADERS
|
10528491085_88561
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10DSFPS7627H1ZM
|
Material
|
1333
|
10DSMPS2087A1ZX
|
SRI RAM KRISHI CENDRA
|
10529102018_88160
|
Bank of Baroda
|
BARB0PATHAK
|
|
10DSMPS2087A1ZX
|
Material
|
1334
|
10DTBPK2664H1Z1
|
OM Anandmela
|
10DTBPK2664H1Z1_141792
|
State Bank of India
|
SBIN0000037
|
|
10DTBPK2664H1Z1
|
Admin
|
1335
|
10DTIPS4932K1ZG
|
SUBHADRA SINGH
|
10526751031_122035
|
Union Bank of India
|
UBIN0569976
|
|
10DTIPS4932K1ZG
|
Material
|
1336
|
10DUBPS2078L1ZH
|
MS DADA DAMINI
|
10527128033_116302
|
UCO Bank
|
UCBA0001194
|
|
10DUBPS2078L1ZH
|
Material
|
1337
|
10DVAPK7592H1ZL
|
MS Pandit Enterprises
|
10531584071_113358
|
UCO Bank
|
UCBA0002280
|
|
10DVAPK7592H1ZL
|
Material
|
1338
|
10DVMPK7011P1ZE
|
JAI BABA BAJRANGBALI
|
10DVMPK7011P1ZE_130512
|
UCO Bank
|
UCBA0002280
|
|
10DVMPK7011P1ZE
|
Material
|
1339
|
10DVSPS7737C1ZA
|
KUMKUM ENTERPRISES
|
10DVSPS7737C1ZA_131684
|
UCO Bank
|
UCBA0001940
|
|
10DVSPS7737C1ZA
|
Material
|
1340
|
10DWRPK7459D1ZC
|
RANJIT KUMAR
|
10DWRPK7459D1ZC_130367
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DWRPK7459D1ZC
|
Material
|
1341
|
10DZVPD1813F1ZP
|
NISHAN TRADERS
|
10DZVPD1813F1ZR_129454
|
Punjab National Bank
|
PUNB0126210
|
|
10DZVPD1813F1ZP
|
Material
|
1342
|
10DZVPD1813F1ZR
|
NISHAN TRADERS
|
10DZVPD1813F1ZR_140753
|
Punjab National Bank
|
PUNB0126210
|
|
10DZVPD1813F1ZR
|
Material
|
1343
|
10EBFPM2062A1ZH
|
DILIP ENTERPRISES
|
10EBFPM2062A1ZH_133769
|
UCO Bank
|
UCBA0001297
|
|
10EBFPM2062A1ZH
|
Material
|
1344
|
10EBKPK6934A1Z1
|
NITISH KUMAR
|
10EBKPK6934A1Z1_146809
|
UCO Bank
|
UCBA0002599
|
|
10EBKPK6934A1Z1
|
Material
|
1345
|
10ECWPK6145Q2ZU
|
BIBHA CONSTRUCTION
|
10ECWPK6145Q2ZU_136672
|
Allahabad Bank
|
ALLA0210010
|
|
10ECWPK6145Q2ZU
|
Material
|
1346
|
10EFMPK4713P1Z7
|
MILAN KUMAR
|
10EFMPK4713P1Z7_132212
|
Bank of Baroda
|
BARB0BHAGAL
|
|
10EFMPK4713P1Z7
|
Material
|
1347
|
10EGHPK6571D1ZN
|
R N TRADERS
|
10EGHPK6571D1ZN_134997
|
Bank of Baroda
|
BARB0NAUGAC
|
|
10EGHPK6571D1ZN
|
Material
|
1348
|
10EGOPM6851D1ZF
|
JAI ABMEY TRADING CO
|
10EGOPM6851D1ZF_137792
|
Bandhan Bank Limited
|
BDBL0001110
|
|
10EGOPM6851D1ZF
|
Material
|
1349
|
10EHHPK4939J1Z8
|
ASHA KRISHNA ENTERPRISES
|
10EHHPK4939J1Z8_136717
|
Bandhan Bank Limited
|
BDBL0001149
|
|
10EHHPK4939J1Z8
|
Material
|
1350
|
10EHMPS1891C1ZD
|
RAKESH KUMAR SINGH
|
10EHMPS1891C1ZD_129706
|
State Bank of India
|
SBIN0003603
|
|
10EHMPS1891C1ZD
|
Material
|
1351
|
10EHWPR7865B1ZW
|
MS SHIVAMROY ENTERPRISES
|
10EHWPR7865B1ZW_146815
|
State Bank of India
|
SBIN0032414
|
|
10EHWPR7865B1ZW
|
Material
|
1352
|
10ENWPS7597R1ZG
|
OM TREDESH SANHOULA
|
10529380038_98411
|
UCO Bank
|
UCBA0001648
|
|
10ENWPS7597R1ZG
|
Material
|
1353
|
10EQJPK4042K3ZX
|
R.K ENTERPRISES
|
10EQJPK4042K3ZX_129801
|
Indian Overseas Bank
|
IOBA0002380
|
|
10EQJPK4042K3ZX
|
Material
|
1354
|
10ERQPS9145R1ZQ
|
CHAHAT ENTERPRISES
|
10ERQPS9145R1ZQ_134364
|
Union Bank of India
|
UBIN0577341
|
|
10ERQPS9145R1ZQ
|
Material
|
1355
|
10ESBPS1921R1ZJ
|
MAA ENTERPRISES
|
10ESBPS1921R1ZJ_133572
|
UCO Bank
|
UCBA0001472
|
|
10ESBPS1921R1ZJ
|
Material
|
1356
|
10ETVPS0648A2ZP
|
SHASHI ENTERPRISES
|
10ETVPS0648A2ZP_133032
|
CORPORATION BANK
|
CORP0001686
|
|
10ETVPS0648A2ZP
|
Material
|
1357
|
10EVAPK1895N1ZD
|
SAKSHI ENTERPRISES
|
10EVAPK1895N1ZD_129161
|
AXIS BANK
|
UTIB0001665
|
|
10EVAPK1895N1ZD
|
Material
|
1358
|
10EXIPP5353L1Z7
|
MS Ankit Trader
|
10EXIPP5353L1Z7_136656
|
Union Bank of India
|
UBIN0916862
|
|
10EXIPP5353L1Z7
|
Material
|
1359
|
10FAIPK1014D1ZL
|
DADA TRADERS
|
10FAIPK1014D1ZL_138773
|
ICICI BANK
|
ICIC0002607
|
|
10FAIPK1014D1ZL
|
Material
|
1360
|
10FAIPK1190Q1ZH
|
DEVANSHI PAPER HOUSE
|
10FAIPK1190Q1ZH_146629
|
Punjab National Bank
|
PUNB0120000
|
|
10FAIPK1190Q1ZH
|
Admin
|
1361
|
10FLNPS6805L1ZN
|
MS SATYAM TRADERS
|
10531193098_123232
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FLNPS6805L1ZN
|
Material
|
1362
|
10FTGPS3403F1Z3
|
MAA BHAWANI TRADERS
|
10FTGPS3403F1Z3_129913
|
IDBI Bank
|
IBKL0002124
|
|
10FTGPS3403F1Z3
|
Material
|
1363
|
10FTOPS6500K1ZG
|
NEHA SINGH
|
10FTOPS6500K1ZG_136758
|
VIJAYA BANK
|
VIJB0008414
|
|
10FTOPS6500K1ZG
|
Material
|
1364
|
10FVJPM9624R1ZU
|
DASHRATH ENTERPRISES
|
10FVJPM9624R1ZU_138475
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10FVJPM9624R1ZU
|
Material
|
1365
|
10FXCPK7285P1ZY
|
MUSKAN ENTERPRISES
|
10FXCPK7285P1ZY_137129
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10FXCPK7285P1ZY
|
Material
|
1366
|
10FXXPK3273A1ZK
|
AJAY ENTERPRISES
|
10FXXPK3273A1ZK_131984
|
UCO Bank
|
UCBA0001249
|
|
10FXXPK3273A1ZK
|
Material
|
1367
|
10GADPK6973D1ZV
|
MOHAMMAD KALAM
|
10GADPK6973D1ZV_134823
|
UCO Bank
|
UCBA0001194
|
|
10GADPK6973D1ZV
|
Material
|
1368
|
10GBWPK1624K1ZH
|
ANGAD KUMAR
|
10GBWPK1624K1ZH_130988
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
|
10GBWPK1624K1ZH
|
Material
|
1369
|
10GHRPK5853D1ZA
|
MS Subhash Kumar Singh
|
10GHRPK5853D1ZA_146186
|
AXIS BANK
|
UTIB0004342
|
|
10GHRPK5853D1ZA
|
Admin
|
1370
|
10GINPS6742G1ZZ
|
KRITI ENTERPRISES
|
10GINPS6742G1ZZ_129163
|
CORPORATION BANK
|
CORP0001686
|
|
10GINPS6742G1ZZ
|
Material
|
1371
|
10GODPS4043Q1ZM
|
VIPIN VIJAY SINGH
|
10GODPS4043Q1ZM_130750
|
Bank of India
|
BKID0005824
|
|
10GODPS4043Q1ZM
|
Material
|
1372
|
10GQGPK9127L1ZM
|
AMIT TRADERS
|
10GQGPK9127L1ZM_131887
|
State Bank of India
|
SBIN0015583
|
|
10GQGPK9127L1ZM
|
Material
|
1373
|
10GSBPS4481J1ZK
|
Shrishti Suppliers
|
10GSBPS4481J1ZK_136806
|
Canara Bank
|
CNRB0008661
|
|
10GSBPS4481J1ZK
|
Material
|
1374
|
10GVMPS3083L1Z3
|
ATUL TRADERS
|
10GVMPS3083L1Z3_132336
|
Indian Overseas Bank
|
IOBA0002380
|
|
10GVMPS3083L1Z3
|
Material
|
1375
|
10HBOPK2480N1ZA
|
MAHAVIR ENTERPRISES
|
10HBOPK2480N1ZA_136684
|
United Bank Of India
|
UTBI0BHL456
|
|
10HBOPK2480N1ZA
|
Material
|
1376
|
10HFKPK1567N1Z4
|
MAA SHARDAY
|
10HFKPK1567N1Z4_137130
|
Bank of India
|
BKID0004630
|
|
10HFKPK1567N1Z4
|
Material
|
1377
|
10HQVPK2732M1ZF
|
RAHI ENTERPRISES
|
10HQVPK2732M1ZF_137002
|
State Bank of India
|
SBIN0006073
|
|
10HQVPK2732M1ZF
|
Material
|
1378
|
10IJAPS7935H1Z1
|
SUDEEP KUMAR SINGH
|
10iJAPS7935H1Z1_130986
|
Union Bank of India
|
UBIN0542865
|
|
10IJAPS7935H1Z1
|
Material
|
1379
|
10IXLPS8846G1ZW
|
NILKAMAL ENTERPRISES
|
10IXLPS8846G1ZW_133033
|
Union Bank of India
|
UBIN0577341
|
|
10IXLPS8846G1ZW
|
Material
|
1380
|
10JFQPS2023H1ZG
|
M S Shiv Shakti Traders
|
10JFQPS2023H1ZG_135135
|
IDBI Bank
|
IBKL0002124
|
|
10JFQPS2023H1ZG
|
Material
|
1381
|
10KBTPS0570R2ZQ
|
M S Lakshmi Enterprises
|
10KBTPS0570R2ZQ_136539
|
Canara Bank
|
CNRB0008661
|
|
10KBTPS0570R2ZQ
|
Material
|
1382
|
10KDOPS9989H1ZG
|
SHALU SINGH
|
10DWEPS5525M1ZB_132090
|
Union Bank of India
|
UBIN0542865
|
|
10KDOPS9989H1ZG
|
Material
|
1383
|
10MJRPS2117L1ZR
|
Maa Kali Enterprises
|
10mjrps2117l1zr_138143
|
Union Bank of India
|
UBIN0569976
|
|
10MJRPS2117L1ZR
|
Material
|