|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BH08141862
|
APEX FLEX PRINTERS
|
BH08141862
|
AXIS BANK
|
UTIB0002191
|
|
|
Admin
|
|
2
|
BH08147051
|
RAJIV RANJAN KUMAR
|
BH08147051
|
Bank of Baroda
|
BARB0VJBORO
|
|
|
Admin
|
|
3
|
PTND01323A
|
ASSISTANT DIRECTOR HORTICULTURE NAWADA
|
PTND01323A_139513
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
4
|
HUHPD7394Q
|
Janak Devi
|
HUHPD7394Q_142847
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
5
|
PTND01200D
|
BIHAR VAN SANRAKSHAN EVAM VAN PRANI KOSH
|
PTND01200D_115764
|
Canara Bank
|
CNRB0003290
|
Exempted and Approved
|
|
Material
|
|
6
|
BH08146151
|
Anjani Kumar Sinha
|
BH08146151
|
Canara Bank
|
CNRB0008531
|
|
|
Admin
|
|
7
|
BH08141796
|
MAHENDRA KUMAR
|
BH08141796
|
Canara Bank
|
CNRB0003290
|
|
|
Admin
|
|
8
|
BH08141840
|
MD DAWOOD KHAN
|
BH08141840
|
Indian Bank
|
IDIB000N566
|
|
|
Admin
|
|
9
|
BH08144099
|
Yogendra Prasad
|
BH08144099
|
Indian Bank
|
IDIB000N156
|
|
|
Admin
|
|
10
|
BH08147057
|
Pappu Ravidas
|
BH08147057
|
Indian Bank
|
IDIB000N566
|
|
|
Admin
|
|
11
|
BH08147058
|
Bhola Prasad
|
BH08147058
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
12
|
CBGPK4368G
|
SANJAY KUMAR
|
CBGPK4368G_142882
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
13
|
CQIPK7180D
|
RAJESH KUMAR
|
CQIPK7180D_142879
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
14
|
EFLPK5637D
|
TRIBHUVAN KUMAR
|
EFLPK5637D_142885
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
15
|
EMFPK0118A
|
JAI KUMAR
|
EMFPK0118A_142880
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
16
|
BH08146648
|
NAJAM UDIN
|
BH08146648
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
17
|
BH08146752
|
MINA DEVI
|
BH08146752
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
18
|
BH08146847
|
Bibha Kumari
|
BH08146847
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
19
|
BH08147045
|
DAYANAND RAJVANSI
|
BH08147045
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
20
|
BH08147046
|
ARATI SINHA
|
BH08147046
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
21
|
BH08147047
|
MALATI SINHA
|
BH08147047
|
Punjab National Bank
|
PUNB0296800
|
|
|
Admin
|
|
22
|
BH08143536
|
RAMDEV PRASAD YADAV
|
BH08143536
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
23
|
BH08146232
|
JAY NANDAN KUMAR
|
BH08146232
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
24
|
BH08146233
|
Ramchandra Paswan
|
BH08146233
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
25
|
BH08146234
|
Mundrika Prasad Singh
|
BH08146234
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
26
|
BH08146268
|
Shaila Devi
|
BH08146268
|
Punjab National Bank
|
PUNB0235100
|
|
|
Material
|
|
27
|
BH08141829
|
PRAVESH KUMAR YADAV
|
BH08141829
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
28
|
AZAPK6929R
|
SANJAY KUMAR
|
AZAPK6929R_142875
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
29
|
BCAJK6838E
|
NUTAN KUMARI
|
BCAJK6838E_142877
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
30
|
HSEPD0950F
|
RAKHI DEVI
|
HSEPD0950F_142368
|
Punjab National Bank
|
PUNB0210610
|
|
|
Material
|
|
31
|
HRVPD0992R
|
Milwa Devi
|
HRVPD0992R_142311
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
32
|
PTND01171C
|
DRDA NAWADA
|
PTND01171C_142887
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
33
|
AARFR3238G
|
RAUSHAN FURNITURE
|
AARFR3238G_141859
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
34
|
AASCS2207G
|
South Bihar Power Distribution Company Ltd
|
AASCS2207G_146075
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
35
|
BH08141849
|
RAJIV KUMAR SINHA
|
BH08141849
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
36
|
BH08146300
|
Gaurav Sweet
|
BH08146300
|
State Bank of India
|
SBIN0002362
|
|
|
Admin
|
|
37
|
BH08141910
|
SURAJ SERVICE STATION
|
BH08141910
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
38
|
BH08147048
|
ASHOK KUMAR
|
BH08147048
|
State Bank of India
|
SBIN0002362
|
|
|
Admin
|
|
39
|
BH08147049
|
RAMADHAR SINGH
|
BH08147049
|
State Bank of India
|
SBIN0018422
|
|
|
Admin
|
|
40
|
BH08147050
|
RAVINDRA KUMAR
|
BH08147050
|
State Bank of India
|
SBIN0005331
|
|
|
Admin
|
|
41
|
BH08147059
|
Awadh Kishor Sharma
|
BH08147059
|
State Bank of India
|
SBIN0002362
|
|
|
Admin
|
|
42
|
BH08147052
|
NARENDRA KUMAR
|
BH08147052
|
State Bank of India
|
SBIN0003518
|
|
|
Admin
|
|
43
|
FHHPD3273D
|
UGANTI DEVI
|
FHHPD3273D_142318
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
44
|
HRRPD5165C
|
RANJU DEVI
|
HRRPD5165C_142317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
45
|
BH08146956
|
Ajamatiya Devi
|
BH08146956
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
46
|
BH08146753
|
PRIYANKA KUMARI
|
BH08146753
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
47
|
HSNPD2303B
|
NILU DEVI
|
HSNPD2303B_143320
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
48
|
HXBPK9784C
|
Putul Kumari
|
BH08142310
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
49
|
10AAAFQ5629F1ZO
|
QUICKMED PHARMA SOLUTIONS
|
10AAAFQ5629F1ZO_146063
|
ICICI BANK
|
ICIC0000404
|
|
10AAAFQ5629F1ZO
|
Material
|
|
50
|
10AARFK0267G1ZJ
|
M/S KUMAR TRADING
|
10236035073_125553
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AARFK0267G1ZJ
|
Material
|
|
51
|
10ABNPY3592M1ZZ
|
MAA SHANTI CONSTRUCTIONS
|
10ABNPY3592M1ZZ_146066
|
HDFC Bank
|
HDFC0000421
|
|
10ABNPY3592M1ZZ
|
Material
|
|
52
|
10ADKPK1282D1Z4
|
HOTEL MANPASAND
|
10ADKPK1282D1Z4_144805
|
Bank of Baroda
|
BARB0NAWADA
|
|
10ADKPK1282D1Z4
|
Admin
|
|
53
|
10AGQPV9493E1ZU
|
RAJ RANI ENTERPRISES
|
10236480045_127776
|
Central Bank Of India
|
CBIN0284032
|
|
10AGQPV9493E1ZU
|
Material
|
|
54
|
10AGQPV9493E2ZT
|
ANISHI ENTERPRISES
|
10AGQPV9493E2ZT_141954
|
Central Bank Of India
|
CBIN0284032
|
|
10AGQPV9493E2ZT
|
Admin
|
|
55
|
10AISPK9620J3Z0
|
Durga Petroleum Cafee
|
10AISPK9620J3Z0_145921
|
Punjab National Bank
|
PUNB0271100
|
|
10AISPK9620J3Z0
|
Admin
|
|
56
|
10AJPPR0114G3ZM
|
KUMUD ENTERPRISES
|
10234843034_104862
|
Punjab National Bank
|
PUNB0674900
|
|
10AJPPR0114G3ZM
|
Material
|
|
57
|
10AMSPK0721C1ZP
|
ADARSH EAT UDYOG
|
10234105080_102176
|
Central Bank Of India
|
CBIN0284032
|
|
10AMSPK0721C1ZP
|
Material
|
|
58
|
10AOIPK3719A1ZN
|
ADIT COMPUTERS
|
10AOIPK3719A1ZN_144804
|
Bank of Baroda
|
BARB0NAWADA
|
|
10AOIPK3719A1ZN
|
Admin
|
|
59
|
10AWHPK8199H1ZA
|
N PAWAN
|
10AWHPK8199H1ZA_146062
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWHPK8199H1ZA
|
Material
|
|
60
|
10AWVPP8922H2Z3
|
PRASAD ENTERPRISES
|
10233190070_103869
|
State Bank of India
|
SBIN0010774
|
|
10AWVPP8922H2Z3
|
Material
|
|
61
|
10BHBPS7263N2Z1
|
RADHA KRISHANA ENTERPRISES
|
10232805043_85667
|
Bank of Baroda
|
BARB0NAWADA
|
|
10BHBPS7263N2Z1
|
Material
|
|
62
|
10BJAPP4517R1Z2
|
PANDEY ENTERPRISES
|
10BJAPP4517R1Z2_128918
|
Punjab National Bank
|
PUNB0091900
|
|
10BJAPP4517R1Z2
|
Material
|
|
63
|
10BRQPK1877F1ZR
|
M/S SHANTI BIO PLANTATION
|
10234146002_128044
|
Indian Bank
|
IDIB000N545
|
|
10BRQPK1877F1ZR
|
Material
|
|
64
|
10BTAPK4471R1ZI
|
M/s PRITHAVI RAJ TRADERS
|
10236101061_128512
|
State Bank of India
|
SBIN0012597
|
|
10BTAPK4471R1ZI
|
Material
|
|
65
|
10BVRPK8188E1ZA
|
NEW RADHA TRADERS
|
10235738030_122118
|
Punjab National Bank
|
PUNB0272700
|
|
10BVRPK8188E1ZA
|
Material
|
|
66
|
10CCAPK1237K1Z4
|
JAI SHREE MAA ENTERPRISES
|
10CCAPK1237K1Z4_132208
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CCAPK1237K1Z4
|
Material
|
|
67
|
10CHHPP5269E1ZF
|
PRABHAKAR ENTERPRISES
|
10236006043_122073
|
Punjab National Bank
|
PUNB0091900
|
|
10CHHPP5269E1ZF
|
Material
|
|
68
|
10CRUPK8379M1ZW
|
VISHNU LIGHT AND D.J SOUND
|
10CRUPK8379M1ZW_144807
|
HDFC Bank
|
HDFC0002605
|
|
10CRUPK8379M1ZW
|
Admin
|
|
69
|
10CSCPD2279Q1ZO
|
MAA ENTERPRISES
|
10CSCPD2279Q1ZO_130216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CSCPD2279Q1ZO
|
Material
|
|
70
|
10CSQPK7249M1Z7
|
Green India Plantation
|
10233722035_86260
|
Union Bank of India
|
UBIN0560316
|
|
10CSQPK7249M1Z7
|
Material
|
|
71
|
10DNDPK1984G1Z8
|
DURGA TRADERS
|
10DNDPK1984G1Z8_146064
|
Punjab National Bank
|
PUNB0065800
|
|
10DNDPK1984G1Z8
|
Material
|
|
72
|
10DNUPS9406J1ZF
|
SHEWAK INTTUDYOG
|
10DNUPS9406J1ZF_146067
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DNUPS9406J1ZF
|
Material
|
|
73
|
10DXUPK2725N1Z3
|
A.S TRADERS
|
10dXUPK2725N1Z3_133128
|
Canara Bank
|
CNRB0003290
|
|
10DXUPK2725N1Z3
|
Material
|
|
74
|
10EEOPK0398B1ZR
|
VIDYADEO ENTERPRISES
|
10EEOPK0398B1ZR_146065
|
Bank of Baroda
|
BARB0VJAURB
|
|
10EEOPK0398B1ZR
|
Material
|
|
75
|
10EQZPK2999M2ZS
|
M/S NEHA TRADERS
|
10236079065_122022
|
Bank of Baroda
|
BARB0NAWADA
|
|
10EQZPK2999M2ZS
|
Material
|
|
76
|
10HVBPK5124A1ZE
|
YAADEN ENTERPRISES
|
10HVBPK5124A1ZE_144806
|
IDBI Bank
|
IBKL0001250
|
|
10HVBPK5124A1ZE
|
Admin
|