|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10151418872
|
shiv durga interprisez
|
0546002/SDI
|
|
|
|
|
Material
|
|
2
|
10151419752
|
sivam eit udhyog
|
0546002/SEU
|
|
|
|
|
Material
|
|
3
|
10151422191
|
singh eng works
|
0546002/SEW
|
|
|
|
|
Material
|
|
4
|
10551007012
|
SIVAM EIT UDDYOG
|
0546001/SEU
|
|
|
|
|
Material
|
|
5
|
10551007030
|
SHIV DURGA ENTERPRISES
|
0546001/SDE
|
|
|
|
|
Material
|
|
6
|
10551007095
|
SINGH ENG. WORKS
|
0546001/SEW
|
|
|
|
|
Material
|
|
7
|
10GIKPS3254N1ZU
|
Gunjan Arts
|
YDL0686543_101416
|
VIJAYA BANK
|
VIJB0008441
|
|
|
Material
|
|
8
|
ADAPM6995K
|
Binay Kumar Mandal
|
ADAPM6995K_144344
|
State Bank of India
|
SBIN0006379
|
|
|
Admin
|
|
9
|
AEVPH6477B
|
MOHAMMAD NIZAM HUSAIN
|
AEVPH6477B_96487
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
10
|
AXLPP7829C
|
Neha Tent Sound & Neha Digital Studio Milki, Lakh.
|
AXLPP7829C_104004
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
11
|
BAPPP9276H
|
Chandra Prakash Kumar
|
BAPPP9276H_142087
|
State Bank of India
|
SBIN0017419
|
|
|
Admin
|
|
12
|
BDAPK8895B
|
Divesh Kumar
|
BDAPK8895B_122430
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
13
|
BETPK0774F
|
Kamal Medico
|
BETPK0774F_104341
|
State Bank of India
|
SBIN0001230
|
|
|
Material
|
|
14
|
BGHPR0970E
|
R K Studio
|
BGHEPRO970E_134321
|
Canara Bank
|
CNRB0003288
|
|
|
Material
|
|
15
|
BH46142764
|
Gopal Prasad Gupta
|
BH46142764
|
State Bank of India
|
SBIN0002968
|
|
|
Admin
|
|
16
|
BH46142765
|
Manoj Kumar
|
BH46142765
|
State Bank of India
|
SBIN0002968
|
|
|
Admin
|
|
17
|
BH46142766
|
Devendra Kumar
|
BH46142766
|
State Bank of India
|
SBIN0002968
|
|
|
Admin
|
|
18
|
BH46142767
|
Anant Kumar Ranjan
|
BH46142767
|
ICICI BANK
|
ICIC0001327
|
|
|
Admin
|
|
19
|
BH46142768
|
Kanhaiya Kumar
|
BH46142768
|
State Bank of India
|
SBIN0000135
|
|
|
Admin
|
|
20
|
BH46142769
|
Prem Priya Choubey
|
BH46142769
|
State Bank of India
|
SBIN0002968
|
|
|
Admin
|
|
21
|
BH46142792
|
Sudhir Kumar
|
BH46142792
|
State Bank of India
|
SBIN0012649
|
|
|
Admin
|
|
22
|
BH46142806
|
Nikhil Dhanraj Nippanikar
|
BH46142806
|
AXIS BANK
|
UTIB0000435
|
|
|
Admin
|
|
23
|
BH46143460
|
SUDHA DEVI
|
BH46143460
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
24
|
BH46143873
|
Chhabila Kumar
|
BH46143873
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
25
|
BH46143874
|
Shivdani Kumar Das
|
BH46143874
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
26
|
BH46143875
|
Satyajit Kumar
|
BH46143875
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
27
|
BH46143876
|
Bundi Prasad Yadav
|
BH46143876
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
28
|
BH46143877
|
Abhay Kumar
|
BH46143877
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
29
|
BH46143878
|
Jagdish Yadav
|
BH46143878
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
30
|
BH46144371
|
Nandani Devi
|
BH46144371
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
31
|
BH46144372
|
Shweta Kumari
|
BH46144372
|
UCO Bank
|
UCBA0000656
|
|
|
Material
|
|
32
|
BH46144604
|
Asha Devi
|
BH46144604
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
33
|
BH46144789
|
Sunita Devi
|
BH46144789
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
34
|
BH46144790
|
SABITA DEVI
|
BH46144790
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
35
|
BIMPL3801P
|
Ajay Lal
|
BIMPL3801P_142088
|
State Bank of India
|
SBIN0002968
|
|
|
Admin
|
|
36
|
BKSPS5762C
|
Shiv Kumar Sinha
|
BKSPS5762C_143827
|
Punjab National Bank
|
PUNB0393600
|
|
|
Admin
|
|
37
|
BNEPK3962M
|
Arun Kumar
|
BNEPK3962M_125932
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
38
|
BQP1300029
|
Ranjeet KUMAR
|
BQP1300029_103862
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
39
|
BQP6238489
|
SONI DIGITAL STUDIO AND MOBILE CENTER
|
BQP6238489_88182
|
Bank of India
|
BKID0004647
|
|
|
Material
|
|
40
|
BQP6468581
|
Chunchun Yadav
|
BQP6468581_103371
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
41
|
BQP6989669
|
Ashok Yadav
|
BQP6989669_103645
|
ICICI BANK
|
ICIC0001327
|
|
|
Material
|
|
42
|
BQP6990840
|
Pranay Kumar Singh
|
BQP6990840_101472
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
43
|
BR-53/3344
|
चन्द्रशेखर सिंह
|
BR-53/3344_90976
|
Canara Bank
|
CNRB0003288
|
|
|
Material
|
|
44
|
BR/32/187/045010
|
SANJAY PHOTOGRAPHI AND ARTS
|
BR/32/187/045010_103066
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
45
|
BR/33/190/006394
|
Pradeep Yadav
|
BR/33/190/006394_106581
|
Bank of Baroda
|
BARB0LAKHIS
|
|
|
Material
|
|
46
|
BR/33/190/813326
|
TAJ BRICKS
|
BR/33/190/813326_101473
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
47
|
BR/33191/738282
|
UMESH YADAV Tr no BR-53A-1136
|
BR/33191/738282_86548
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
48
|
BVBPB6373G
|
Chandra Bhushasn
|
BVBPB6373G_142140
|
State Bank of India
|
SBIN0003599
|
|
|
Admin
|
|
49
|
CGS0556464
|
SAROBAR ART
|
CGS0556464_88184
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
50
|
CGS0561761
|
OM DECORATION AND GAUTAM HARDWARE
|
CGS0561761_88179
|
Bank of Baroda
|
BARB0LAKHIS
|
|
|
Material
|
|
51
|
CGS5464920
|
Jay Maa Netula Digital Studio, Ramgarh Chowk
|
CGS5464920_111208
|
|
|
|
|
Material
|
|
52
|
CJKPJ1116P
|
Simran Jha
|
CJKPJ1116P_142089
|
UCO Bank
|
UCBA0000566
|
|
|
Admin
|
|
53
|
CJRPK7734H
|
प्राची डिजिटल स्टूडियो एंड आर्ट्स शेखपुरवा, हलसी
|
IAF1424696_108025
|
IDBI Bank
|
IBKL0002066
|
|
|
Material
|
|
54
|
DPZPK2103F
|
Subhash Kumar
|
DPZPK2103F_107832
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
55
|
DXCPK6393E
|
Gulshan Kumar
|
DXCPK6393E_142086
|
Bank of India
|
BKID0005814
|
|
|
Admin
|
|
56
|
FFSPS4559Q
|
Narendra Kumar Singh
|
FFSPS4559Q_146743
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
57
|
FKKPP2435P
|
Subhash Kumar
|
FKKPP2435P_144328
|
IDBI Bank
|
IBKL0002066
|
|
|
Admin
|
|
58
|
GIMPK1704D
|
Rahul Kumar
|
GIMPK1704D_142139
|
Punjab National Bank
|
PUNB0185610
|
|
|
Admin
|
|
59
|
HDB0650762
|
Barun Kumar
|
HDB0650762_87685
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
60
|
HDB0800623
|
Maa Traders & Maa Arts
|
HDB0800623_102401
|
UCO Bank
|
UCBA0001636
|
|
|
Material
|
|
61
|
HDB0928358
|
किशोरी यादव
|
HDB0928358_95619
|
Bank of Baroda
|
BARB0LAKHIS
|
|
|
Material
|
|
62
|
HDB1823988
|
Pawan Art & Photography
|
HDB1823988_87742
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
63
|
HDB2025252
|
Sunil Kumar
|
HDB2025252_121129
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
64
|
HDB2037179
|
मेसर्स हरियाली कृषि केंद्र
|
HDB2037179_98047
|
Bank of Baroda
|
BARB0LAKHIS
|
|
|
Material
|
|
65
|
HDB4446209
|
संजीव कुमार
|
HDB4446209_95625
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
66
|
HDB4520250
|
DEEPAK KUMAR
|
HDB4520250_96488
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
67
|
HDB4758751
|
BHOLA YADAV
|
HDB4758751_96485
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
68
|
HDB4852695
|
रागिनी ट्रेडर्स, सलेमपुर वेस्ट
|
HDB4852695_102400
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
69
|
HDB4994109
|
Beauty Traders
|
HDB4994109_118177
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
70
|
HDB5433685
|
मनोज कुमार
|
HDB5433685_91079
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
71
|
IAF0719955
|
VISHUNA DEO PRASAD SAW
|
IAF0719955_103369
|
UCO Bank
|
UCBA0002350
|
|
|
Material
|
|
72
|
IAF1036748
|
Dharmpal Paswan, TRACTOR OWNER
|
IAF1036748_85918
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
73
|
IAF2205353
|
Laxmi Digital Studio
|
IAF2205353_106737
|
Union Bank of India
|
UBIN0562459
|
|
|
Material
|
|
74
|
IAF2364404
|
Soni Digital Studio & Mobile Centre
|
IAF2364404_110279
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
75
|
IPM0221663
|
Shalendar Kumar SURAJGARHA (LAKHISARAI)
|
IPM0221663_100084
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
76
|
ITM0178962
|
Murari Traders
|
ITM0178962_106465
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
77
|
ITM0362921
|
प्रमोद कुमार
|
ITM0362921_96556
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
78
|
ITM0703199
|
रामाश्रय सिंह
|
ITM0703199_90776
|
UCO Bank
|
UCBA0001587
|
|
|
Material
|
|
79
|
ITM1712454
|
Uday Kumar
|
ITM1712454_121509
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
80
|
ITMO495069
|
Vikash Kumar
|
ITMO495069_110428
|
Punjab National Bank
|
PUNB0032600
|
|
|
Material
|
|
81
|
LLK0657163
|
Mukesh Kumar
|
LLK0657163_126075
|
Central Bank Of India
|
CBIN0280049
|
|
|
Material
|
|
82
|
LLK0823187
|
HARERAM YADAV
|
LLK0823187_105976
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
83
|
LLK0891341
|
Ashok Kumar
|
LLK0891341_100143
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
84
|
LLK4809885
|
कुमार बुक/स्टेशनरी एन्ड फोटो कॉपीयर्स
|
LLK4809885_107704
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
85
|
LLK4916177
|
Shibu Mahto
|
LLK4916177_85695
|
Bank of India
|
BKID0004647
|
|
|
Material
|
|
86
|
LLK5151816
|
MAHENDRA MAHTO
|
LLK5151816_101039
|
Canara Bank
|
CNRB0003288
|
|
|
Material
|
|
87
|
LLK5154208
|
Rajesh Kumar Singh, TRACTOR OWNER
|
LLK5154208_85916
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
88
|
PTNO00301A
|
Forest Range Officer Lakhisarai
|
PTNO00301A_140523
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
89
|
PTNS03694F
|
DRDA EPF Lakhisarai
|
PTNS03694F_142770
|
IDBI Bank
|
IBKL0002066
|
|
|
Admin
|
|
90
|
10046909077
|
अमन पौधशाला बेगूसराय
|
10046909077
|
Bank of India
|
BKID0004616
|
|
|
Material
|
|
91
|
10051602091
|
PANKAJ ENTERPRISES
|
10051602091_95522
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
|
92
|
10144539632
|
Gautam Kumar
|
10144539632_86691
|
Punjab National Bank
|
PUNB0032600
|
|
|
Material
|
|
93
|
10151419981
|
SANJAY TRADERS
|
10151419981
|
Union Bank of India
|
|
|
|
Material
|
|
94
|
10151419982
|
VIJAY CONSTRACATION
|
10151419982
|
ICICI BANK
|
|
|
|
Material
|
|
95
|
10154539632
|
Vikash Kumar
|
10154539632_86690
|
Punjab National Bank
|
PUNB0032600
|
|
|
Material
|
|
96
|
10193268047
|
S. B. ENTERPRISES
|
10193268047
|
|
|
|
|
Material
|
|
97
|
10195956008
|
M. PAUDHSHALA BIHARSARIF
|
10195956008
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
|
98
|
10207049065
|
GREEN LEAF ENERGY PRIVATE LIMITED
|
10207049065
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
|
99
|
10352928003
|
J.B.S. Bricks Surajgarha
|
10352928003
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
100
|
10365070028
|
AMBE TRADERS & GOBIAN BEGUSARAI
|
10365070028
|
State Bank of India
|
|
|
|
Material
|
|
101
|
10365290085
|
Raja Eit Uddyog
|
10365290085_97203
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
|
102
|
10540388019
|
SURYA MOTORS
|
10540388019_85160
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
103
|
10540485019
|
Puja Cement Ajency
|
10540485019
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
104
|
10541265093
|
मेसर्स शांति ट्रेडर्स
|
10541265093_95103
|
Punjab National Bank
|
PUNB0656000
|
|
|
Material
|
|
105
|
10541972071
|
Luxmi enterprises
|
10541972071
|
|
|
|
|
Material
|
|
106
|
10546000007
|
ASHA KIRAN HARDWARE
|
10546000007
|
|
|
|
|
Material
|
|
107
|
10550058005
|
Bikash it udhyog
|
10550058005
|
|
|
|
|
Material
|
|
108
|
10550186086
|
MUNNA MALLICK INDUSTRIES
|
10550186086_87478
|
Bank of India
|
BKID0004592
|
|
|
Material
|
|
109
|
10550275035
|
Raj Bricks Surajgarha
|
10550275035
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
110
|
10550346039
|
BMP Bricks
|
10550346039_91637
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
111
|
10550374169
|
Jagdamba Sales
|
10550374169
|
ICICI BANK
|
PUNB0393600
|
|
|
Material
|
|
112
|
10550553037
|
संदीप हार्डवेयर, लखीसराय
|
10550553037
|
Central Bank Of India
|
|
|
|
Material
|
|
113
|
10550700089
|
Mesars kheti ghar
|
10550700089
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
114
|
10550832009
|
Prashant Traders
|
10550832009
|
|
|
|
|
Material
|
|
115
|
10550938030
|
APPU HARDWARE STORE, Naya Bazar, LKR
|
10550938030_89648
|
Bank of India
|
BKID0004647
|
|
|
Material
|
|
116
|
10550957042
|
Lakmi TRADERS SURYAGARHA
|
10550957042
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
117
|
10551025039
|
मेसर्स कृषि कुजं
|
10551025039_97065
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
118
|
10551063063
|
M/S MANISH MEDICAL HALL
|
10551063063_88524
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
119
|
10551085082
|
Jagdamba Studio
|
10551085082
|
|
|
|
|
Material
|
|
120
|
10551142021
|
Semma Cement An Surajgarha
|
10551142021
|
|
|
|
|
Material
|
|
121
|
10551170054
|
KUMAR & STEEL FURNITURE
|
10551170054
|
|
|
|
|
Material
|
|
122
|
10551200027
|
Durga Enterprises, Lakhisarai
|
10551200027_96317
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
123
|
10551200048
|
Balajee Sales Lakhisarai
|
10551200048
|
|
|
|
|
Material
|
|
124
|
10551202061
|
Shivaji Trding Chandapura
|
10551202061
|
Union Bank of India
|
UBIN0547913
|
|
|
Material
|
|
125
|
10551202064
|
Muskan Traders Surajgarha
|
10551202064
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
126
|
10551209145
|
Balaji Sales, Lakhisarai
|
10551209145
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
127
|
10551236014
|
Konark Traders
|
10551236014_86694
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
128
|
10551274038
|
Ankush Hardware, Mednichowki
|
10551274038
|
|
|
|
|
Material
|
|
129
|
10551292004
|
Abhishek Enterprises Surajgarha Lakhisarai
|
10551292004
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
130
|
10551313032
|
OM MAA LAXMI ENTERPRISES, MADANPUR
|
10551313032_94468
|
Canara Bank
|
CNRB0003288
|
|
|
Material
|
|
131
|
10551328047
|
JAALAN TRADERS SURAYAGARHA
|
10551328047
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
132
|
10551328067
|
Siveshati Enterprises Manikpur, Suryagarha
|
10551328067
|
|
|
|
|
Material
|
|
133
|
10551507032
|
B.B.S. Bricks
|
10551507032_106398
|
State Bank of India
|
SBIN0014314
|
|
|
Material
|
|
134
|
10551602091
|
Pankaj Enterprises Surajgarha
|
10551602091
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
135
|
10551668052
|
मनोज इन्टरप्राइजेज
|
10551668052_84963
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
136
|
10551826065
|
Shikha Enterprises, Surajgarha
|
10551826065
|
State Bank of India
|
|
|
|
Material
|
|
137
|
10551852063
|
N.K.J. Bricks Surajgarha (Lakhisarai)
|
10551852063
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
138
|
10551882034
|
NKJ BRICKS MILKI DHAL VIRHA, LAKHISARAI
|
10551882034_102751
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
139
|
10551883004
|
SDJ Bricks Surajgarha
|
10551883004
|
|
|
|
|
Material
|
|
140
|
10551951096
|
MOHAN BRICKS
|
10551951096
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
141
|
10551951098
|
Mohan bricks
|
10551951098
|
|
|
|
|
Material
|
|
142
|
10552158246
|
कोणार्क ट्रेडर्स
|
10552158246_96424
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
143
|
10552252073
|
M/s Jalan Traders Mednichowki Lakhaisarai
|
10552252073
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
144
|
10552287049
|
RAJ TRADERS
|
10552287049_90060
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
145
|
10552459053
|
m/s Radheshyam Traders
|
10552459053
|
|
|
|
|
Material
|
|
146
|
10552475006
|
जय श्रीइन्टर प्राईजेज
|
10552475006
|
|
|
|
|
Material
|
|
147
|
10552476094
|
S.S.S. SURYAGARHA
|
10552476094
|
Union Bank of India
|
UBIN0547913
|
|
|
Material
|
|
148
|
10552485013
|
Shree Laxmi Enterprises Lakhisarai
|
10552485013
|
State Bank of India
|
|
|
|
Material
|
|
149
|
10552633039
|
Narayan Hardware
|
10552633039_118929
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
150
|
10552660087
|
ज्योति कृषि केंद्र
|
10552660087_99790
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
151
|
10552706060
|
Kamal Hardware
|
10552706060
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
152
|
10552707052
|
M/S HARSH AND SONAKSHI ENTERPRISES
|
10552707052
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
153
|
10552712007
|
MAA Laxmi Traders
|
10552712007_96318
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
154
|
10552716068
|
SCPL
|
10552716068
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
155
|
10552781065
|
DINESH KHAD BHANDAR
|
10552781065_91710
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
156
|
10552821093
|
B.P.R. Brick, SURYAGARHA
|
10552821093
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
157
|
10552826048
|
Arun Kumar
|
10552826048_118917
|
State Bank of India
|
SBIN0003599
|
|
|
Material
|
|
158
|
10552833082
|
S.D.Y.
|
10552833082
|
|
|
|
|
Material
|
|
159
|
10552838037
|
M/S BIRLA ENT UDYOG
|
10552838037_100776
|
Bank of India
|
BKID0005816
|
|
|
Material
|
|
160
|
10552850026
|
B.M.J. Brick, SURYAGARHA
|
10552850026
|
|
|
|
|
Material
|
|
161
|
10552856069
|
JBM Bricks Surajgarha
|
10552856069
|
|
|
|
|
Material
|
|
162
|
10552858051
|
JBG BRICKS
|
10552858051_95791
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
163
|
10552858052
|
BABLU KUMAR
|
10552858052_100372
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
164
|
10552860033
|
G.P.R. Brick, SURYAGARHA
|
10552860033
|
BIHAR KSHETRIYA GRAMIN BANK
|
|
|
|
Material
|
|
165
|
10552862015
|
Pawan Bricks
|
10552862015
|
|
|
|
|
Material
|
|
166
|
10552865085
|
R.P.M it udhyog
|
10552865085
|
|
|
|
|
Material
|
|
167
|
10552867067
|
R.A.M ब्रिक्स कटेहर
|
10552867067
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
168
|
10552872022
|
विशाल आनंद
|
10552872022_95223
|
State Bank of India
|
SBIN0002916
|
|
|
Material
|
|
169
|
10552873013
|
J.M.L. SURYAGARHA
|
10552873013
|
|
|
|
|
Material
|
|
170
|
10552874004
|
H.H.M Brick, SURYAGARHA
|
10552874004
|
|
|
|
|
Material
|
|
171
|
10552875092
|
LPS Bricks Udyog
|
10552875092
|
|
|
|
|
Material
|
|
172
|
10552876083
|
Satyam Itt Bhatta
|
10552876083
|
Canara Bank
|
CNRB0003288
|
|
|
Material
|
|
173
|
10552877074
|
BBC BRICKS (PROP. RANJEET KR.)
|
10552877074_112352
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
174
|
10552880047
|
J.B.B. Bricks
|
10552880047_90338
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
175
|
10552923048
|
A.B.C. BRICKS
|
10552923048
|
|
|
|
|
Material
|
|
176
|
10552928003
|
J.B.S. Bricks
|
10552928003_95626
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
177
|
10552956042
|
SHAILENDRA KUMAR
|
10552956042_89555
|
State Bank of India
|
SBIN0002968
|
|
|
Material
|
|
178
|
10552965058
|
RAJ TRADERS,Lakhisarai
|
10552965058
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
179
|
10552994088
|
J.J.B Bricks, Rampur, Garhi
|
10552994088_86353
|
Central Bank Of India
|
CBIN0282417
|
|
|
Material
|
|
180
|
10552996070
|
राजा विक्रस
|
10552996070_86692
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
|
181
|
10553011032
|
ABC IN BHATTA UDYOG
|
10553011032_102088
|
UCO Bank
|
UCBA0002350
|
|
|
Material
|
|
182
|
10553043035
|
Jyoti Tarders Surajgarha, Lakhisarai
|
10553043035
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
183
|
10553054033
|
SRI RAM TRADERS
|
10553054033
|
UCO Bank
|
UCBA0000566
|
|
|
Material
|
|
184
|
10553066022
|
BALMUKUND MACHINARIES
|
10553066022
|
ICICI BANK
|
|
|
|
Material
|
|
185
|
10553091088
|
MAA TRADERS
|
10553091088
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
186
|
10553094061
|
मथुरासनी इन्टरप्राजेज सूर्यगढा
|
10553094061
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
187
|
10553159158
|
Janta Hardware
|
10553159158_84978
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
188
|
10553173029
|
M/S Sanjay Kumar Singh
|
10553173029_96477
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
189
|
10553183036
|
M/S Shivendra Construction Pvt. Ltd.
|
10553183036_110771
|
HDFC Bank
|
HDFC0002606
|
|
|
Material
|
|
190
|
10553348006
|
Govind Krishi Store Mano
|
10553348006_95956
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
191
|
10553350085
|
Maharani Hardware
|
10553350085_119129
|
State Bank of India
|
SBIN0002916
|
|
|
Material
|
|
192
|
10553414091
|
M/s Raja Enterprises
|
10055341409_86693
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
193
|
10553470072
|
Azad Rajnish & Co.
|
10553470072_84969
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
194
|
10553481070
|
RAJ KRISHI KENDRA
|
10553481070_104539
|
Bank of India
|
BKID0004647
|
|
|
Material
|
|
195
|
10553485034
|
गोमती इंटरप्राइजेज, रामगढचौक, लखीसराय
|
10553485034_86352
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
196
|
10553534078
|
Jai Maa Tripur Sundani
|
10553534078_86695
|
State Bank of India
|
SBIN0002916
|
|
|
Material
|
|
197
|
10553569054
|
माँ ट्रेडर्स, ऋषि पहरपुर, लखीसराय
|
10553569054_94756
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
198
|
10553684086
|
गोपाल सिंह
|
10553684086_95222
|
State Bank of India
|
SBIN0002916
|
|
|
Material
|
|
199
|
10553717080
|
Durga Enterprises
|
10553717080_103274
|
State Bank of India
|
SBIN0014314
|
|
|
Material
|
|
200
|
10553908010
|
SSV BRICKS, SURAJGARHA
|
10553908010_107616
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
201
|
10553909098
|
JMK Bricks
|
10553909098_108076
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
202
|
10554386073
|
M W TRADERS
|
10554386073_114793
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
203
|
10554406087
|
OM Namah Shivay
|
10554406087_115097
|
Punjab National Bank
|
PUNB0393600
|
|
|
Material
|
|
204
|
10561859066
|
M/s P.N.S. Bricks
|
10561859066
|
|
|
|
|
Material
|
|
205
|
10AAJFL7284JIZ4
|
LAKSHYA DIDI KI RASOI
|
10AAJFL7284JIZ4_146328
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAJFL7284JIZ4
|
Admin
|
|
206
|
10AATCS6757Q1ZF
|
SARVODAYA LABORATORY PRIVATE LIMITED
|
10aatcs6757q1zf_141019
|
ICICI BANK
|
ICIC0001327
|
|
10AATCS6757Q1ZF
|
Material
|
|
207
|
10AEVPY9209A1ZC
|
S.D.Y. Bricks
|
10AEVPY9209A1ZC_131317
|
HDFC Bank
|
HDFC0002606
|
|
10AEVPY9209A1ZC
|
Material
|
|
208
|
10AFHPY9525Q1ZO
|
J.M.B ITT UDYOG
|
10552901052
|
|
|
|
10AFHPY9525Q1ZO
|
Material
|
|
209
|
10AFHPY9525Q2ZN
|
JMB ITT UDYOG
|
10AFHPY9525Q2ZN_140868
|
Union Bank of India
|
UBIN0547913
|
|
10AFHPY9525Q2ZN
|
Material
|
|
210
|
10AIYPB2818H2ZF
|
RAJU KUMAR BIND
|
10AIYPB2818H2ZF_140871
|
State Bank of India
|
SBIN0017416
|
|
10AIYPB2818H2ZF
|
Material
|
|
211
|
10AMEPK6352R2ZS
|
Jeevan Prakash Entertainment
|
10AMEPK6352R2ZS_147134
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMEPK6352R2ZS
|
Admin
|
|
212
|
10AMQPS1858Q1ZA
|
Shivam Bricks
|
10022017054_110412
|
IDBI Bank
|
IBKL0001353
|
|
10AMQPS1858Q1ZA
|
Material
|
|
213
|
10AOOPB7042R1ZR
|
SAKALDEO BIND
|
10553134089
|
State Bank of India
|
SBIN0017419
|
|
10AOOPB7042R1ZR
|
Material
|
|
214
|
10AOOPB7042R2ZQ
|
Sumit Aditya Traders
|
10AOOPB7042R2ZQ_140872
|
State Bank of India
|
SBIN0017419
|
|
10AOOPB7042R2ZQ
|
Material
|
|
215
|
10AYEPR2496K1Z7
|
JAY MAA KALI ENTERPRISES
|
10AYEPR2496K1Z7_140937
|
HDFC Bank
|
HDFC0000755
|
|
10AYEPR2496K1Z7
|
Material
|
|
216
|
10AYSPK7918H1Z6
|
SHIV ENTERPRISES
|
10553310057_110803
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10AYSPK7918H1Z6
|
Material
|
|
217
|
10BADPS8083D2ZU
|
Durga Traders
|
10550603089_88505
|
State Bank of India
|
SBIN0014314
|
|
10BADPS8083D2ZU
|
Material
|
|
218
|
10BAFPK6598D1ZT
|
BABA BISHUNDAT ENTERPRISES
|
10554553025_118744
|
IDBI Bank
|
IBKL0002066
|
Exempted and Approved
|
10BAFPK6598D1ZT
|
Material
|
|
219
|
10BAHPK9085R1Z2
|
J M S BRICKS
|
10554341090_128670
|
State Bank of India
|
SBIN0012593
|
|
10BAHPK9085R1Z2
|
Material
|
|
220
|
10BBKPR0283C1Z3
|
INB BRICKS
|
10BBKPR0283C1Z3_144504
|
Punjab National Bank
|
PUNB0164900
|
|
10BBKPR0283C1Z3
|
Material
|
|
221
|
10BEQPG7357R2ZT
|
Gupta traders
|
10553078011
|
State Bank of India
|
SBIN0004574
|
|
10BEQPG7357R2ZT
|
Material
|
|
222
|
10BEWPR3698A1Z8
|
Rajeev Ranjan
|
10BEWPR3698A1Z8_141202
|
IDBI Bank
|
IBKL0002066
|
|
10BEWPR3698A1Z8
|
Material
|
|
223
|
10BFCPK4485F1ZS
|
B.K. TRADERS
|
10553791093_100046
|
Punjab National Bank
|
PUNB0393600
|
|
10BFCPK4485F1ZS
|
Material
|
|
224
|
10BJDPR8889M1ZG
|
Ranjan Traders
|
10554015017_106014
|
Punjab National Bank
|
PUNB0164800
|
|
10BJDPR8889M1ZG
|
Material
|
|
225
|
10BJVPK3807J1Z3
|
Durga Traders
|
10BJVPK3807J1Z3_129264
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJVPK3807J1Z3
|
Material
|
|
226
|
10BKIPK2054H1ZM
|
Asparsh Decorator And Pandal House
|
10bkipk2054h1zm_147137
|
HDFC Bank
|
HDFC0002606
|
|
10BKIPK2054H1ZM
|
Admin
|
|
227
|
10BKRPK9609P2ZG
|
Maa Jagdamba Home Entertainment
|
10BKRPK9609P2ZG_147136
|
AXIS BANK
|
UTIB0002752
|
|
10BKRPK9609P2ZG
|
Admin
|
|
228
|
10BKXPK7889R2ZS
|
Suraj Enterprises
|
10BKXPK7889R2ZS_147132
|
Bank of India
|
BKID0005817
|
|
10BKXPK7889R2ZS
|
Admin
|
|
229
|
10BLBPR8396D1Z3
|
Aaradhya Agency
|
10BLBPR8396D1Z3_147135
|
State Bank of India
|
SBIN0002916
|
|
10BLBPR8396D1Z3
|
Admin
|
|
230
|
10BNUPK7952H1ZN
|
SAUBHAGYA TRADERS
|
10BNUPK7952H1ZN_140869
|
Union Bank of India
|
UBIN0547913
|
|
10BNUPK7952H1ZN
|
Material
|
|
231
|
10BONPK8960H2ZP
|
ANJANI TRADERS
|
10BONPK8960H2ZP_137401
|
State Bank of India
|
SBIN0012538
|
|
10BONPK8960H2ZP
|
Material
|
|
232
|
10BQOPK2349K1ZR
|
M/S SANJEEV KUMAR CONT AND ORDER SUPPLIER
|
10554173050_122130
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BQOPK2349K1ZR
|
Material
|
|
233
|
10BUUPK5535R1ZX
|
JAY NAG BABA TRADERS
|
10BUUPK5535R1ZX_133091
|
HDFC Bank
|
HDFC0002606
|
|
10BUUPK5535R1ZX
|
Material
|
|
234
|
10BXWPP2596Q2ZE
|
साक्षी ट्रेडर्स
|
10553656047_96367
|
ICICI BANK
|
ICIC0001327
|
|
10BXWPP2596Q2ZE
|
Material
|
|
235
|
10BYUPD5350D1ZS
|
JAI MAA BALA TRIPUR SUNDARI
|
10BYUPD5350D1ZS_129177
|
|
|
|
10BYUPD5350D1ZS
|
Material
|
|
236
|
10CDPPG8128M1ZB
|
Goswami Pustak Bhandar
|
10CDPPG8128M1ZB_147133
|
State Bank of India
|
SBIN0002968
|
|
10CDPPG8128M1ZB
|
Admin
|
|
237
|
10CFRPK5178K2Z0
|
Jagdamba Studio
|
10553833006_106206
|
UCO Bank
|
UCBA0000566
|
|
10CFRPK5178K2Z0
|
Material
|
|
238
|
10CGNPS8827E1Z6
|
SRI KRISHANA TRADERS
|
10554283030_113965
|
Bank of India
|
BKID0005817
|
|
10CGNPS8827E1Z6
|
Material
|
|
239
|
10CIBPK5590E1ZN
|
Lohiya Traders
|
10554272032_113628
|
Union Bank of India
|
UBIN0562459
|
|
10CIBPK5590E1ZN
|
Material
|
|
240
|
10CKKPD3304C1Z5
|
Raja Traders
|
10554392019_115312
|
HDFC Bank
|
HDFC0002606
|
|
10CKKPD3304C1Z5
|
Material
|
|
241
|
10CLLPK9735L1ZD
|
MAA TARA TRADERS
|
10CLLPK9735L1ZD_141465
|
State Bank of India
|
SBIN0002968
|
|
10CLLPK9735L1ZD
|
Material
|
|
242
|
10CMSPB4326G2ZE
|
Tripurari Enterprises
|
10CMSPB4326G2ZE_133879
|
ICICI BANK
|
ICIC0004018
|
|
10CMSPB4326G2ZE
|
Material
|
|
243
|
10CPOPK5369D1ZX
|
Golu Traders
|
10CPOPK5369D1ZX_141464
|
Punjab National Bank
|
PUNB0784200
|
|
10CPOPK5369D1ZX
|
Material
|
|
244
|
10CTEPS9062F1ZP
|
Jai Maa Ambey Traders
|
10552935037
|
State Bank of India
|
SBIN0002916
|
|
10CTEPS9062F1ZP
|
Material
|
|
245
|
10CTMPK4228F1ZZ
|
BIKKEE TRADERS
|
10CTMPK4228F1ZZ_130674
|
HDFC Bank
|
HDFC0002606
|
|
10CTMPK4228F1ZZ
|
Material
|
|
246
|
10CTUPK2050H1ZV
|
Sudha Hardware
|
10CTUPK2050H1ZV_147131
|
Bank of India
|
BKID0005817
|
|
10CTUPK2050H1ZV
|
Admin
|
|
247
|
10CTXPD4973K1Z8
|
Shubham Hardware
|
10CTXPD4973K1Z8_132001
|
Bank of India
|
BKID0005814
|
|
10CTXPD4973K1Z8
|
Material
|
|
248
|
10DIVPK2325A1ZR
|
Bibhuti Traders
|
10DIVPK2325A1ZR_130673
|
Bandhan Bank Limited
|
BDBL0001307
|
|
10DIVPK2325A1ZR
|
Material
|
|
249
|
10DNXPK6866D1ZN
|
SRI RAM ENTERPRISES
|
10DNXPK6866D1ZN_134137
|
Union Bank of India
|
UBIN0562459
|
|
10DNXPK6866D1ZN
|
Material
|
|
250
|
10DNXPK68726IJT
|
SHAKSHI ENTERPRISES
|
10DNXPK68726IJT_141218
|
HDFC Bank
|
HDFC0002606
|
|
10DNXPK68726IJT
|
Material
|
|
251
|
10DPZPK2103F1Z7
|
Kumar Traders
|
10554074068_106463
|
Punjab National Bank
|
PUNB0393600
|
|
10DPZPK2103F1Z7
|
Material
|
|
252
|
10DPZPK2103F2Z6
|
MS RAJ ENTERPRISES
|
10DPZPK2103F2Z6_142013
|
Punjab National Bank
|
PUNB0393600
|
|
10DPZPK2103F2Z6
|
Material
|
|
253
|
10DQWPK4803C1Z3
|
Vikash Kumar
|
10DQWPK4803C1Z3_129211
|
State Bank of India
|
SBIN0012593
|
|
10DQWPK4803C1Z3
|
Material
|
|
254
|
10DWYPS1846H1Z2
|
Jaya Traders
|
10DWYPS1846H1Z2_131209
|
IDBI Bank
|
IBKL0002066
|
|
10DWYPS1846H1Z2
|
Material
|
|
255
|
10DXCPK3362K1ZO
|
Lalit Enterprises Pachana Road Lakhisarai
|
10DXCPK3362K1ZO_141201
|
Canara Bank
|
CNRB0003288
|
|
10DXCPK3362K1ZO
|
Material
|
|
256
|
10DXZPS8885J1Z9
|
PAWAN INT UDYOG
|
10DXZPS8885J1Z9_134138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXZPS8885J1Z9
|
Material
|
|
257
|
10DYIPS8068F1Z6
|
MAA ITT UDYOG
|
10553644058_123244
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYIPS8068F1Z6
|
Material
|
|
258
|
10EDFPK6048N1ZE
|
Ranjan Enterprises
|
10EDFPK6048N1ZE_129268
|
State Bank of India
|
SBIN0002916
|
|
10EDFPK6048N1ZE
|
Material
|
|
259
|
10EJAPS9255L2ZU
|
Ram Lagan Singh
|
10553203050_86697
|
UCO Bank
|
UCBA0000566
|
|
10EJAPS9255L2ZU
|
Material
|
|
260
|
10HGTPS1038C1ZI
|
Darshan Traders
|
10555183078_128685
|
Bank of India
|
BKID0005817
|
|
10HGTPS1038C1ZI
|
Material
|