|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10195894081
|
HARYALI NURSERY,RAJGIR
|
BHU0317848_85778
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
2
|
88/33/191/609313
|
Harihar Mahto
|
88/33/191/609313_86635
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
3
|
AMV0708479
|
Vikash Kumar
|
AMV0708479_88249
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
4
|
AQAPY7472L
|
ARUN KUMAR YADAV
|
AQAPY7472L_142978
|
State Bank of India
|
SBIN0000136
|
|
|
Admin
|
|
5
|
AVEPK9769R
|
UJAY KUMAR
|
AVEPK9769R_143003
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
6
|
AYHPN8359E
|
SHAMBHU NATH
|
AYHPN8359E_142975
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
7
|
BAGPH9018G
|
MD MONAZIR HASAN
|
BAGPH9018G_142979
|
State Bank of India
|
SBIN0003002
|
|
|
Admin
|
|
8
|
BH47142851
|
RUBI KUMARI
|
BH47142851
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
9
|
BH47142856
|
BABITA KUMARI
|
BH47142856
|
State Bank of India
|
SBIN0017417
|
|
|
Material
|
|
10
|
BH47142857
|
ARATI KUMRI PASWAN
|
BH47142857
|
Canara Bank
|
CNRB0008813
|
|
|
Material
|
|
11
|
BH47142859
|
ARJA DEVI
|
BH47142859
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
12
|
BH47142982
|
MRS KIRAN DEVI
|
BH47142982
|
State Bank of India
|
SBIN0003002
|
|
|
Admin
|
|
13
|
BH47143792
|
MD ZEESHAN GANI
|
BH47143792
|
Canara Bank
|
CNRB0003348
|
|
|
Admin
|
|
14
|
BH47143793
|
RAUSHAN KUMAR
|
BH47143793
|
State Bank of India
|
SBIN0002914
|
|
|
Admin
|
|
15
|
BH47143794
|
SIMRAN PRAVEEN
|
BH47143794
|
Central Bank Of India
|
CBIN0284106
|
|
|
Admin
|
|
16
|
BH47144333
|
SHANTI DEVI DIDI KI NARSARY
|
BH47144333
|
IDBI Bank
|
IBKL0001374
|
|
|
Material
|
|
17
|
BH47144443
|
NANDA WATER UDYOG
|
BH47144443
|
Canara Bank
|
CNRB0003348
|
|
|
Admin
|
|
18
|
BH47144739
|
MD NEHAL
|
BH47144739
|
State Bank of India
|
SBIN0003002
|
|
|
Admin
|
|
19
|
BH47144740
|
MUKESH KUMAR
|
BH47144740
|
UCO Bank
|
UCBA0001559
|
|
|
Admin
|
|
20
|
BH47144741
|
REKHA DEVI
|
BH47144741
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
21
|
BH47144742
|
SHANKAR MAHTO
|
BH47144742
|
Canara Bank
|
CNRB0008721
|
|
|
Admin
|
|
22
|
BH47144884
|
RITANSHU RANJAN SINHA
|
BH47144884
|
Canara Bank
|
CNRB0005469
|
|
|
Material
|
|
23
|
BH47146134
|
JAMUNA PRASAD
|
BH47146134
|
Canara Bank
|
CNRB0002474
|
|
|
Admin
|
|
24
|
BH47146135
|
DHARMENDRA KUMAR
|
BH47146135
|
Punjab National Bank
|
PUNB0667800
|
|
|
Admin
|
|
25
|
BH47146396
|
BEBY DEVI
|
BH47146396
|
Bank of India
|
BKID0004592
|
|
|
Admin
|
|
26
|
BH47146397
|
HIMGANGE JAL
|
BH47146397
|
Canara Bank
|
CNRB0002474
|
|
|
Admin
|
|
27
|
BH47146398
|
UPENDRA KUMAR
|
BH47146398
|
Canara Bank
|
CNRB0003348
|
|
|
Admin
|
|
28
|
BH47146399
|
MISTER MURARI
|
BH47146399
|
State Bank of India
|
SBIN0003002
|
|
|
Admin
|
|
29
|
BH47146406
|
CHHOTAN KUMAR
|
BH47146406
|
Canara Bank
|
CNRB0002474
|
|
|
Admin
|
|
30
|
BH47146410
|
MR. RAJIV KUMAR YADAV
|
BH47146410
|
State Bank of India
|
SBIN0008380
|
|
|
Admin
|
|
31
|
BH47146411
|
BIPIN KUMAR
|
BH47146411
|
Canara Bank
|
CNRB0002474
|
|
|
Admin
|
|
32
|
BH47146412
|
SANTOSH KUMAR
|
BH47146412
|
State Bank of India
|
SBIN0018819
|
|
|
Admin
|
|
33
|
BH47146841
|
CHANDAN KUMAR SINGH
|
BH47146841
|
Union Bank of India
|
UBIN0919861
|
|
|
Admin
|
|
34
|
BH47147035
|
VIKASH KUMAR
|
BH47147035
|
Indian Bank
|
IDIB000S188
|
|
|
Admin
|
|
35
|
BH47147099
|
NARENDRA KUMAR SINGH
|
BH47147099
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Admin
|
|
36
|
BOP-6082481
|
Baba Sidhnath Shivam Breaks Ends.
|
BOP-6082481_86238
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
37
|
BR/33/191/522016
|
Lakhan Kewat
|
BR/33/191/522016_86179
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
38
|
BR/33/192/420081
|
UMESHWAR PRASAD
|
BR/33/192/420081_100077
|
State Bank of India
|
SBIN0002914
|
|
|
Material
|
|
39
|
CCFPK4807E
|
BRAJESH KUMAR
|
CCFPK4807E_142974
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
40
|
CGS0731190
|
Agrotech Enterprises
|
CGS0731190_101334
|
Bank of Baroda
|
BARB0SHEPUR
|
|
|
Material
|
|
41
|
CGS0735929
|
MALLICK ENTERPRISES
|
CGS0735929_87137
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
42
|
CGS0747907
|
Prahlad Prasad
|
CGS0747907_88004
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
43
|
CGS0766907
|
Dwarika Mahto
|
CGS0766907_86240
|
State Bank of India
|
SBIN0006617
|
|
|
Material
|
|
44
|
CGS0767723
|
Balram Prasad
|
CGS0767723_86636
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
45
|
CGS0767848
|
Brahmdev Mahto
|
CGS0767848_86239
|
State Bank of India
|
SBIN0006617
|
|
|
Material
|
|
46
|
CGS2163525
|
Shakaldev Eng. Works
|
CGS2163525_93053
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
47
|
CGS5477419
|
Sunil Lal Mahto
|
CGS5477419_99234
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
48
|
CGSO743963
|
SRI SRI KISHAN NURSERY
|
CGSO743963_100083
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
49
|
CORPP0829K
|
MR. RAKESH MISHRA
|
CORPP0829K_141786
|
Bandhan Bank Limited
|
BDBL0001443
|
|
|
Admin
|
|
50
|
DWSPP5369E
|
SHANKAR PRASAD
|
DWSPP5369E_142981
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
51
|
EIXPS1471J
|
PRAMOD KUMAR SHARMA
|
EIXPS1471J_142983
|
State Bank of India
|
SBIN0003002
|
|
|
Admin
|
|
52
|
FIDPK3605R
|
BRAJESH KUMAR
|
FIDPK3605R_142971
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
53
|
FJRPS1840H
|
PRABHU NATH SINGH
|
FJRPS1840H_142976
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
54
|
FMHPR0409A
|
SMT RADHA RANI
|
FMHPR0409A_143002
|
Punjab National Bank
|
PUNB0310800
|
|
|
Admin
|
|
55
|
FSQPD7829M
|
KAPIL DOM
|
FSQPD7829M_142980
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
56
|
GVAPK8528J
|
VINOD KUMAR
|
GVAPK8528J_142970
|
State Bank of India
|
SBIN0006617
|
|
|
Material
|
|
57
|
GVAPK8528P
|
BINOD KUMAR
|
GVAPK8528J_143016
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
58
|
HFIPS6773A
|
PAWAN KUMAR SINHA
|
HFIPS6773A_143004
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
59
|
HQVPK4929L
|
SUDHIR KUMAR
|
HQVPK4929L_142985
|
State Bank of India
|
SBIN0003002
|
|
|
Admin
|
|
60
|
ICEPS1548M
|
SURJA KANT SHEKHAR
|
ICEPS1548M_142977
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
61
|
IJOPS9358J
|
DIGVIJAY SINGH
|
IJOPS9358J_142972
|
State Bank of India
|
SBIN0006617
|
|
|
Admin
|
|
62
|
KPTPK0189G
|
SHAILENDER KUMAR
|
KPTPK0189G_142988
|
Punjab National Bank
|
PUNB0310800
|
|
|
Admin
|
|
63
|
MFC0837435
|
Kishan Agro Fitilizer.Sheokhopursarai
|
MFC0837435_89128
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
64
|
TAK0205021
|
Ajit Kumar Rajak
|
TAK0205021_90820
|
Canara Bank
|
CNRB0002474
|
|
|
Admin
|
|
65
|
TAK0357509
|
M/S JOTIKA FERTILISERS
|
TAK0357509_96484
|
Canara Bank
|
CNRB0001721
|
|
|
Material
|
|
66
|
TAK0418590
|
Manoj Mahto
|
TAK0418590_98846
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
67
|
TAK0449793
|
Vijay Kumar
|
TAK0449793_85096
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
68
|
TAK1317387
|
Kishore Mahto
|
TAK1317387_98847
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
69
|
TAK1409424
|
M/S Gauri Shankar Stores
|
TAK1409424_86232
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
70
|
10055276708
|
M/s. Shivam IT Udhauog
|
10055276708_98046
|
Syndicate Bank
|
SYNB0007577
|
|
|
Material
|
|
71
|
10129874054
|
DHANRAJ CONTRACTOR PRIVATE LIMITED
|
10129874054_102931
|
Canara Bank
|
CNRB0008721
|
|
|
Material
|
|
72
|
10192900069
|
Chandra Cement agency
|
10192900069_85280
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
73
|
10194738009
|
ABHAY KUMAR
|
10194738009_85382
|
State Bank of India
|
SBIN0010338
|
|
|
Material
|
|
74
|
10195956008
|
M/S Paudhshala
|
10195956008_86565
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
|
75
|
10196019023
|
AMBA BIGHA IT UDHAUGM, NALNDA
|
10196019023_98319
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
76
|
10196527010
|
HARIYALI KITNASAK BHANDAR
|
10196527010_102142
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
77
|
10230490091
|
M/S NAGENDRA KUMAR
|
10230490091_98049
|
State Bank of India
|
SBIN0006552
|
|
|
Material
|
|
78
|
10231836034
|
Ms.Kasar IT Udhayog
|
10231836034_91049
|
State Bank of India
|
SBIN0003002
|
|
|
Material
|
|
79
|
10232012002
|
PREM IT UDHAUAG,THERA WARSALIGANJ
|
10232012002_91227
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
80
|
10232389004
|
C.R.W IT Udhayog
|
10232389004_91894
|
Punjab National Bank
|
PUNB0235100
|
|
|
Material
|
|
81
|
10365040007
|
M/S PAUDHSHALA NALANDA
|
10365040007_116963
|
HDFC Bank
|
HDFC0001960
|
|
|
Material
|
|
82
|
10540075097
|
ANSHU HARDWARE
|
10540075097_101916
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
83
|
10550298121
|
Bebay Cement Store
|
10550298121_85100
|
Canara Bank
|
CNRB0001721
|
|
|
Material
|
|
84
|
10550425094
|
Gupta Hardware
|
10550425094_87592
|
State Bank of India
|
SBIN0002914
|
|
|
Material
|
|
85
|
10550450023
|
Amit Hardware
|
10550450023_87256
|
Bank of India
|
BKID0004592
|
|
|
Material
|
|
86
|
10550492121
|
Mrs BHONESWAR PRASAD
|
10550492121_90070
|
State Bank of India
|
SBIN0003002
|
|
|
Material
|
|
87
|
10550982068
|
M/s. BHAVANI TRADERS, BARBIGAHA (SHEIKHPURA)
|
10550982068_87118
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
88
|
10551172091
|
CHANDAN CEMENT STORE
|
10551172091_85119
|
Punjab National Bank
|
PUNB0167600
|
|
|
Material
|
|
89
|
10551287036
|
Shree Ram IT Udhauog
|
10551287036_87128
|
Syndicate Bank
|
SYNB0007577
|
|
|
Material
|
|
90
|
10551453003
|
Kisan Ghar
|
10551453003_85279
|
Canara Bank
|
CNRB0001721
|
|
|
Material
|
|
91
|
10551467068
|
M/S. Rajesh Kumar
|
10551467068_100201
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
92
|
10551674066
|
SANJAY KUMAR
|
10551674066_85118
|
State Bank of India
|
SBIN0006617
|
|
|
Material
|
|
93
|
10551791048
|
M/S K.P.S ENTERPRISES
|
10551791048_87594
|
State Bank of India
|
SBIN0002914
|
|
|
Material
|
|
94
|
10551823058
|
SABBAH HARDWARE STORE
|
10551823058_101153
|
Bank of India
|
BKID0004592
|
|
|
Material
|
|
95
|
10551904053
|
M/S Ram Prasad Singh
|
10551904053_87590
|
State Bank of India
|
SBIN0002914
|
|
|
Material
|
|
96
|
10551961089
|
MUKESH KUMAR
|
10551961089_85111
|
Canara Bank
|
CNRB0003136
|
|
|
Material
|
|
97
|
10551977094
|
M/S Ravinder Prasad Singh
|
10551977094_87591
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
|
98
|
10552225025
|
Maa Vindhyavasini Enterprises
|
10552225025_85071
|
Syndicate Bank
|
SYNB0007577
|
|
|
Material
|
|
99
|
10552226016
|
M/S RAJ TRADES, BARBIGHA(SKP)
|
10552226016_100938
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
100
|
10552309045
|
KUSAL ENTERPRICESES
|
10552309045_96504
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
101
|
10552367001
|
M/S SUGAM INTERPRICES,AMBARI
|
10552367001_91226
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
|
102
|
10552591029
|
New Nav Durga Cement Marketing, Sheikhpura
|
10552591029_92637
|
Syndicate Bank
|
SYNB0007577
|
|
|
Material
|
|
103
|
10552655035
|
B.R.S. IT UDHAUG, Audhe
|
10552655035_101097
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
104
|
10552672076
|
PRANAV ENTERPRISES
|
10552672076_85041
|
State Bank of India
|
SBIN0003002
|
|
|
Material
|
|
105
|
10552683074
|
M/S K.P.S HUME PIPE
|
10552683074_92649
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
|
106
|
10552711016
|
SATYAM TREDING,MOHALI
|
10552711016_98089
|
Central Bank Of India
|
CBIN0284106
|
|
|
Material
|
|
107
|
10552777004
|
M/s. Shivam Tradres
|
10552777004_92432
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
108
|
10552806034
|
555 IT UDHAUOG
|
10552806034_85749
|
Canara Bank
|
CNRB0003348
|
|
|
Material
|
|
109
|
10552853096
|
M/S B.S.N. INT UDYOG
|
10552853096_97462
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
110
|
10552879056
|
s.m.s.b brick Indiestrig
|
10552879056_85070
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
111
|
10552893027
|
AMBARI IT UDHAUG, AMBARI
|
10552893027_91224
|
State Bank of India
|
SBIN0002914
|
|
|
Material
|
|
112
|
10553012023
|
M/S VIKASH KUMAR
|
10553012023_100899
|
State Bank of India
|
SBIN0003002
|
|
|
Material
|
|
113
|
10553013014
|
Maa Kunti Beej Bhandar,Chewara(SKP)
|
10553013014_96819
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
114
|
10553026091
|
R K SUPLIER
|
10553026091
|
Canara Bank
|
CNRB0003348
|
|
|
Material
|
|
115
|
10553057006
|
KOMAL UTSAV INTERPRISES
|
10553057006_110747
|
UCO Bank
|
UCBA0002580
|
|
|
Material
|
|
116
|
10553232080
|
J.S.R CEMENT AGENCY
|
10553232080_96343
|
Syndicate Bank
|
SYNB0007577
|
|
|
Material
|
|
117
|
10553349094
|
MUKUL KUMAR
|
10553349094_88271
|
State Bank of India
|
SBIN0003002
|
|
|
Material
|
|
118
|
10553378027
|
M/s SANJAY KUMAR
|
10553378027_85069
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
|
119
|
10553483052
|
Maa Durga Interprises
|
10553483052_85061
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
120
|
10553495041
|
N.R SUPLIERS
|
10553495041_85040
|
State Bank of India
|
SBIN0006617
|
|
|
Material
|
|
121
|
10553508021
|
M/S.R.KUMAR
|
10553508021_85727
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
122
|
10553521098
|
SHAMBHU INTERPRICES, BALGUDAR LAKHISARAI
|
10553521098_102494
|
Punjab National Bank
|
PUNB0302200
|
|
|
Material
|
|
123
|
10553559047
|
Subhkamana Interprises
|
10553559047_91086
|
Canara Bank
|
CNRB0001721
|
|
|
Material
|
|
124
|
10553607003
|
M/s NEHA MACHINERY STORE
|
10553607003_113068
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
125
|
10553665063
|
M/S L.K SUPPLIER
|
10553665063_92650
|
Canara Bank
|
CNRB0003348
|
|
|
Material
|
|
126
|
10553891066
|
M/S S.PRASAD
|
10553891066_101439
|
Syndicate Bank
|
SYNB0007577
|
|
|
Material
|
|
127
|
10553987075
|
M/S MUNNA YADAV
|
10553987075_102113
|
Punjab National Bank
|
PUNB0667800
|
|
|
Material
|
|
128
|
10554149072
|
M/S SAURAV ENTERPRISES
|
10554149072_111131
|
Canara Bank
|
CNRB0005199
|
|
|
Material
|
|
129
|
10554314042
|
M/s DILIP CHAUDHARI
|
10554314042_121772
|
Indian Bank
|
IDIB000S188
|
|
|
Material
|
|
130
|
10554347036
|
M/s S.K SUPPLIERS
|
10554347036_112911
|
Bandhan Bank Limited
|
BDBL0001443
|
|
|
Material
|
|
131
|
10554658050
|
M/S SHREE RAM ENTERPRISES
|
10554658050_117296
|
Canara Bank
|
CNRB0005199
|
|
|
Material
|
|
132
|
10554781010
|
M/s U K SUPPLIERS
|
10554781010_118747
|
UCO Bank
|
UCBA0003182
|
|
|
Material
|
|
133
|
10554904067
|
M/s M K SUPPLIER
|
10554904067_121861
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
134
|
10554927054
|
M/S CHANCHAL ENTERPRISES
|
10554927054_119989
|
Canara Bank
|
CNRB0002474
|
|
|
Material
|
|
135
|
10852801079
|
M.R.P.S ईट उ़द्योग दयानक चक शेखपुरा
|
10852801079_101101
|
Canara Bank
|
CNRB0003348
|
|
|
Material
|
|
136
|
10AAATT4795M1Z4
|
T.S.E.K.V.S.P NIYOJAN SANSTHAN
|
10AAATT4795M1Z4_141142
|
State Bank of India
|
SBIN0003002
|
|
10AAATT4795M1Z4
|
Material
|
|
137
|
10AABCR7176C1ZS
|
RAILTEL CORPORATION OF INDIA LIMITED
|
10AABCR7176C1ZS_144625
|
Bank of India
|
BKID0004592
|
|
10AABCR7176C1ZS
|
Admin
|
|
138
|
10AADFK7797F1ZA
|
KRISHNA CONSULTANCY SERVICES
|
10AADFK7797F1ZA_146409
|
HDFC Bank
|
HDFC0000235
|
|
10AADFK7797F1ZA
|
Admin
|
|
139
|
10AAIFB5075G1ZT
|
BALU RAM KAILASH KUMAR
|
10AAIFB5075G1ZT_141798
|
Central Bank Of India
|
CBIN0284106
|
|
10AAIFB5075G1ZT
|
Admin
|
|
140
|
10AAJFR2862C1ZN
|
M/S RAJESH KUMAR(Govt.Contractor & Supplier)
|
10551469008_118015
|
State Bank of India
|
SBIN0003002
|
|
10AAJFR2862C1ZN
|
Material
|
|
141
|
10AAWCS7569P1ZA
|
SHUBHANSH TECHNOLOGIES PRIVATE LIMITED
|
10AAWCS7569P1ZA_139487
|
Union Bank of India
|
UBIN0574210
|
|
10AAWCS7569P1ZA
|
Material
|
|
142
|
10AEHPY9083Q1ZL
|
BHOLE SHANKAR ITTS UDYOG
|
10AEHPY9083Q1ZL_141139
|
AXIS BANK
|
UTIB0002847
|
|
10AEHPY9083Q1ZL
|
Material
|
|
143
|
10AHLPY5903E3ZD
|
M/S VAISHNAVI AUTOMOBILE
|
10AHLPY5903E3ZD_139463
|
Punjab National Bank
|
PUNB0667800
|
|
10AHLPY5903E3ZD
|
Material
|
|
144
|
10AKGPV3482M1ZT
|
SHIVAM ENTERPRISES
|
10AKGPV3482M1ZT_146400
|
Bank of Baroda
|
BARB0SHEPUR
|
|
10AKGPV3482M1ZT
|
Admin
|
|
145
|
10AKZPK9161B1Z4
|
SANJAY KUMAR SHEIKHPURA
|
10550597075_118283
|
State Bank of India
|
SBIN0003002
|
|
10AKZPK9161B1Z4
|
Material
|
|
146
|
10ANJPK7494C1Z4
|
DILIP KUMAR CEMENT STORE
|
10ANJPK7494C1Z4_141138
|
AXIS BANK
|
UTIB0002847
|
|
10ANJPK7494C1Z4
|
Material
|
|
147
|
10APUPD7128K1ZS
|
Golden Hardware
|
10551205071_86237
|
Canara Bank
|
CNRB0002474
|
|
10APUPD7128K1ZS
|
Material
|
|
148
|
10AUKPY1158P1Z3
|
VIJAY TRADERS
|
10AUKPY1158P1Z3_147041
|
ICICI BANK
|
ICIC0004018
|
|
10AUKPY1158P1Z3
|
Material
|
|
149
|
10AWEPP4587F2ZJ
|
NARAYAN CEMENT STORE
|
10AWEPP4587F2ZJ_139486
|
Canara Bank
|
CNRB0002474
|
|
10AWEPP4587F2ZJ
|
Material
|
|
150
|
10BAOPK7838R1ZY
|
YUGAL CEMENT STORE
|
10BAOPK7838R1ZY_147044
|
Union Bank of India
|
UBIN0571008
|
|
10BAOPK7838R1ZY
|
Material
|
|
151
|
10BDHPK1830R1ZJ
|
KRISHLAY INFOTECH
|
10BDHPK1830R1ZJ_144273
|
State Bank of India
|
SBIN0003002
|
|
10BDHPK1830R1ZJ
|
Admin
|
|
152
|
10BDYPR2786J1ZU
|
M/S RAJKARAN
|
10BDYPR2786J1ZU_131330
|
Union Bank of India
|
UBIN0571008
|
|
10BDYPR2786J1ZU
|
Material
|
|
153
|
10BHAPK5241D1Z6
|
M/S ANIL KUMAR
|
10BHAPK5241D1Z6_129493
|
Bank of India
|
BKID0004592
|
|
10BHAPK5241D1Z6
|
Material
|
|
154
|
10BHRPK2650R1ZX
|
SIYARAM JEE PRINTER
|
10BHRPK2650R1ZX_146776
|
State Bank of India
|
SBIN0003002
|
|
10BHRPK2650R1ZX
|
Admin
|
|
155
|
10BHZPS1965B2Z5
|
M/S KHALID AZIZ SIDDIQUI SUPPLIERS
|
10551677073_122908
|
Canara Bank
|
CNRB0001721
|
|
10BHZPS1965B2Z5
|
Material
|
|
156
|
10BMJPR7863Q1Z8
|
M/S RAMACHANDRA RAM SUPPLIERS
|
10553352067_122045
|
State Bank of India
|
SBIN0003002
|
|
10BMJPR7863Q1Z8
|
Material
|
|
157
|
10BMVPK6566K1ZH
|
DHARAMVEER FURNITURE
|
10BMVPK6566K1ZH_144439
|
Canara Bank
|
CNRB0002474
|
|
10BMVPK6566K1ZH
|
Admin
|
|
158
|
10BONPK8960H2ZP
|
M/S ANJANI TRADERS
|
10BONPK8960H2ZP_139462
|
State Bank of India
|
SBIN0012538
|
|
10BONPK8960H2ZP
|
Material
|
|
159
|
10BPRPK5306J1ZX
|
TUPHAN KUMAR
|
10BPRPK5306J1ZX_135292
|
Indian Bank
|
IDIB000S654
|
|
10BPRPK5306J1ZX
|
Material
|
|
160
|
10BQCPK2478P1ZN
|
M/S SUNIL KUMAR
|
10557698036_85097
|
Canara Bank
|
CNRB0003136
|
|
10BQCPK2478P1ZN
|
Material
|
|
161
|
10BSEPK1748Q1ZK
|
DURGA VIDEO MIXING LAB AND VIDEO GRAPHY
|
10BSEPK1748Q1ZK_144275
|
Union Bank of India
|
UBIN0571008
|
|
10BSEPK1748Q1ZK
|
Admin
|
|
162
|
10BWOPP5643M1Z3
|
Uday Shankar Prasad & Sand Suplier
|
10553195025_85218
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BWOPP5643M1Z3
|
Material
|
|
163
|
10BWSPK9258B1ZG
|
KUNAL KUMAR
|
10BWSPK9258B1ZG_141208
|
ICICI BANK
|
ICIC0004018
|
|
10BWSPK9258B1ZG
|
Material
|
|
164
|
10CBKPP7688A1ZL
|
VIJAY PRAKASH
|
10CBKPP7688A1ZL_147042
|
HDFC Bank
|
HDFC0002791
|
|
10CBKPP7688A1ZL
|
Material
|
|
165
|
10CGNPK2206B1Z7
|
PRITY ENTERPRISES
|
10CGNPK2206B1Z7_138300
|
AXIS BANK
|
UTIB0002847
|
|
10CGNPK2206B1Z7
|
Material
|
|
166
|
10CHWPS3840P1ZL
|
RAMANUJ SINGH
|
10CHWPS3840P1ZL_141206
|
State Bank of India
|
SBIN0017417
|
|
10CHWPS3840P1ZL
|
Material
|
|
167
|
10CIWPK7448C2Z4
|
N K SUPPLIER
|
10CIWPK7448C2Z4_131638
|
Canara Bank
|
CNRB0005199
|
|
10CIWPK7448C2Z4
|
Material
|
|
168
|
10CKVPA0203L1ZM
|
TARIQ ENTERPRISES
|
10CKVPA0203L1ZM_141136
|
Union Bank of India
|
UBIN0560316
|
|
10CKVPA0203L1ZM
|
Material
|
|
169
|
10CMOPK1450J1Z8
|
M/S JAI MATA DI POODHASALA AND GARBIAN
|
10543775043_117241
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMOPK1450J1Z8
|
Material
|
|
170
|
10CMQPR1376G1ZX
|
AMIT RAJ
|
10CMQPR1376G1ZX_147040
|
State Bank of India
|
SBIN0003002
|
|
10CMQPR1376G1ZX
|
Material
|
|
171
|
10COFPR8507G1Z1
|
RAHUL FURNITURE INDUSTRIES
|
10COFPR8507G1Z1_144274
|
Canara Bank
|
CNRB0001721
|
|
10COFPR8507G1Z1
|
Admin
|
|
172
|
10CQIPK8403P2ZM
|
MD. JAHANGIR KHAN
|
10553465020_85456
|
Canara Bank
|
CNRB0002474
|
|
10CQIPK8403P2ZM
|
Material
|
|
173
|
10CTIPK7266H1ZN
|
SATYAM TRADERS
|
10CTIPK7266H1ZN_141141
|
State Bank of India
|
SBIN0003002
|
|
10CTIPK7266H1ZN
|
Material
|
|
174
|
10CUSPK2702B1Z8
|
M/S GAUTAM KUMAR
|
10CUSPK2702B1Z8_141123
|
HDFC Bank
|
HDFC0002791
|
|
10CUSPK2702B1Z8
|
Material
|
|
175
|
10CZQPK5662P1ZQ
|
PERFECT COLLING AND ELECTRICALS SYSTEM
|
10CZQPK5662P1ZQ_146413
|
State Bank of India
|
SBIN0003499
|
|
10CZQPK5662P1ZQ
|
Admin
|
|
176
|
10DMPPD2689C1Z9
|
MAA JAGDAMBA ENTERPRISES
|
10DMPPD2689C1Z9_141207
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMPPD2689C1Z9
|
Material
|
|
177
|
10DNXPD3260E1ZA
|
RADHA PRESS
|
10DNXPD3260E1ZA_146407
|
Union Bank of India
|
UBIN0571008
|
|
10DNXPD3260E1ZA
|
Admin
|
|
178
|
10DQWPK8961F1ZE
|
M/S NAULESH PAVER BLOCKS AND TILES
|
10DQWPK8961F1ZE_141140
|
Union Bank of India
|
UBIN0571008
|
|
10DQWPK8961F1ZE
|
Material
|
|
179
|
10DWZPK9572H1ZU
|
VIPIN KUMAR
|
10DWZPK9572H1ZU_147039
|
HDFC Bank
|
HDFC0002791
|
|
10DWZPK9572H1ZU
|
Material
|
|
180
|
10DYAPS0606B1ZA
|
SATYAM TRADERS
|
10DYAPS0606B1ZA_141205
|
Bank of India
|
BKID0004592
|
|
10DYAPS0606B1ZA
|
Material
|
|
181
|
10ECWPD2573M1ZA
|
SWAMITA ENTERPRISES
|
10ECWPD2573M1ZA_144276
|
Union Bank of India
|
UBIN0571008
|
|
10ECWPD2573M1ZA
|
Admin
|
|
182
|
10FHWPK1930F1ZG
|
JAI MAA SIDDHVANI PAVER BLOK
|
10FHWPK1930F1ZG_147043
|
State Bank of India
|
SBIN0006617
|
|
10FHWPK1930F1ZG
|
Material
|
|
183
|
10FWWPK1077A1ZP
|
JAY MATA DI ENTERPRISES
|
10FWWPK1077A1ZP_144262
|
Bank of Baroda
|
BARB0SHEPUR
|
|
10FWWPK1077A1ZP
|
Admin
|
|
184
|
10GXQPD7496N1ZP
|
ANITA DEVI
|
10GXQPD7496N1ZP_146089
|
Punjab National Bank
|
PUNB0667800
|
|
10GXQPD7496N1ZP
|
Admin
|
|
185
|
10JPDPS3270H1ZX
|
SHIVANI TRADERS
|
10JPDPS3270H1ZX_134903
|
Bandhan Bank Limited
|
BDBL0001443
|
|
10JPDPS3270H1ZX
|
Material
|
|
186
|
10PTND01273G1D2
|
FOREST DIVISION JAMUI
|
10PTND01273G1D2_140486
|
Canara Bank
|
CNRB0002944
|
|
10PTND01273G1D2
|
Material
|
|
187
|
10PTND01851D1D8
|
D D C SHEIKHPURA
|
10PTND01851D1D8_141799
|
State Bank of India
|
SBIN0006617
|
|
10PTND01851D1D8
|
Admin
|