|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BDR0099218
|
Binod Rai
|
BDR0099218_18342
|
State Bank of India
|
SBIN0012421
|
|
|
Material
|
|
2
|
BJL0087551
|
NAREN BDR KHAWAS
|
BJL0087551_18031
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
3
|
BJVPB5369J
|
Tshering Lakhi Bhutia
|
BJVPB5369J_18770
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
4
|
BNOPR6191K
|
ROBIN RAI
|
BNOPR6191K_18772
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
5
|
BPV0065029
|
ROBIN RAI
|
BPV0065029_18123
|
Oriental Bank of Commerce
|
ORBC0100998
|
|
|
Material
|
|
6
|
CBS0067694
|
roshan rai
|
CBS0067694_18189
|
State Bank of India
|
SBIN0012421
|
|
|
Material
|
|
7
|
CBS0076620
|
dawden lepcha
|
CBS0076620_17889
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
8
|
CFCPB2025K
|
SONAM PALDEN BHUTIA
|
CFCPB2025K_18841
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
9
|
CNP0071613
|
LAXMI GAUTAM
|
CNP0071613_17939
|
State Bank of India
|
SBIN0007950
|
|
|
Material
|
|
10
|
CNP0132928
|
PREM BDR. CHETTRI
|
CNP0132928_17938
|
Oriental Bank of Commerce
|
ORBC0100998
|
|
|
Material
|
|
11
|
DALPP4987B
|
Assistant Programme Coordinator
|
DALPP4987B_18982
|
State Bank of India
|
SBIN0007950
|
|
|
Admin
|
|
12
|
DYKPS7729M
|
betty subedi
|
DYKPS7729M_18824
|
HDFC Bank
|
HDFC0005178
|
|
|
Admin
|
|
13
|
FFOPS0917A
|
tufan subbAa
|
FFOPS0917A_18902
|
HDFC Bank
|
HDFC0005178
|
|
|
Admin
|
|
14
|
FNZPS9265Q
|
SUMAN SHARMA
|
FNZPS9265Q_18771
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
15
|
LXB 0076703
|
DASHRATH SHARMA
|
LXB 0076703_17713
|
State Bank of India
|
SBIN0000232
|
|
|
Material
|
|
16
|
LXB0159244
|
DUPGYAL LEPCHA
|
LXB0159244_17927
|
State Bank of India
|
SBIN0012418
|
|
|
Material
|
|
17
|
MRS0095448
|
JIWA NATH ADHIKARI
|
MRS0095448_17883
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
18
|
MRX0053769
|
TIL KUMAR RAI
|
MRX0053769_17963
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
19
|
MRX0059295
|
CHATRA BDR CHETTRI
|
MRX0059295_17962
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
20
|
MRX0059394
|
PEMKIT LEPCHA
|
MRX0059394_18015
|
State Bank of India
|
SBIN0008405
|
Exempted and Approved
|
|
Material
|
|
21
|
MRX0064840
|
DENAJANG LEPCHA
|
MRX0064840_18018
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
22
|
MRX0069203
|
BAL BDR RAI
|
MRX0069203_18026
|
State Bank of India
|
SBIN0008405
|
Exempted and Approved
|
|
Material
|
|
23
|
MRX0069385
|
KARMA SONAM BHUTIA
|
MRX0069385_18016
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
24
|
MRX0071282
|
DURGA DEVI BHATTRAI
|
MRX0071282_17996
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
25
|
MRX0074450
|
LALL PSD REGMI
|
MRX0074450_17887
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
26
|
MRX0075168
|
Penchung Lepcha
|
MRX0075168_17998
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
27
|
MRX0077990
|
HARINATH GIRI
|
MRX0077990_17961
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
28
|
MRX0078543
|
r b pandey
|
MRX0078543_17960
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
29
|
MRX0081570
|
BES LALL SHARMA
|
MRX0081570_18028
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
30
|
MRX0087411
|
deepak rai
|
MRX0087411_18124
|
State Bank of India
|
SBIN0007097
|
|
|
Material
|
|
31
|
MRX0090985
|
KHARKA PSD PANDEY
|
MRX0090985_18022
|
State Bank of India
|
SBIN0008405
|
Exempted and Approved
|
|
Material
|
|
32
|
MRX0092866
|
CHIRANJIVI TIMISINA
|
MRX0092866_17995
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
33
|
MRX0092867
|
ANJOR LEPCHA
|
MRX0092867_18029
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
34
|
MRX0095703
|
ISHWARI PSD NIROULA
|
MRX0095703_17888
|
SISCO Bank
|
|
|
|
Material
|
|
35
|
MRX0100677
|
Hem Bahadur Gautam
|
MRX0100677_17898
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
36
|
MRX0100685
|
Dharma Nanda Luitel
|
MRX0100685_17896
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
37
|
MRX0103468
|
Tika Ram Nepal
|
MRX0103468_17897
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
38
|
MRX0104026
|
Tek Lall Sapkota
|
MRX0104026_18058
|
Canara Bank
|
CNRB0003332
|
|
|
Material
|
|
39
|
MRX0113555
|
leeladhar dangal
|
MRX0113555_17967
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
40
|
MRX0119883
|
NIMCHUNG LEPCHA
|
MRX0119883_17993
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
41
|
MRX0120337
|
TILA RUPA OJHA
|
MRX0120337_18024
|
State Bank of India
|
SBIN0008405
|
Exempted and Approved
|
|
Material
|
|
42
|
MRX0122713
|
KESANG DOMA LASSOPA
|
MRX0122713_17890
|
State Bank of India
|
SBIN0000232
|
|
|
Material
|
|
43
|
MRX0124784
|
LAXMI PD SHARMA
|
MRX0124784_17994
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
44
|
MRX0284475
|
DHAN PSD NEPAL
|
MRX0284475_17886
|
State Bank of India
|
SBIN0012419
|
|
|
Material
|
|
45
|
MRX1009711
|
CHANDRA BDR RAI
|
MRX1009711_17884
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
46
|
SK02018780
|
Phurba Yankee Bhutia
|
SK02018780
|
Punjab National Bank
|
PUNB0124910
|
|
|
Admin
|
|
47
|
SK02018781
|
Anu maya Subba
|
SK02018781
|
HDFC Bank
|
HDFC0004483
|
|
|
Admin
|
|
48
|
SK02018782
|
Deepna Chettri
|
SK02018782
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
49
|
SK02018783
|
Himal Rai
|
SK02018783
|
UCO Bank
|
UCBA0001293
|
|
|
Admin
|
|
50
|
SK02018784
|
Champa Devi Sharma
|
SK02018784
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
51
|
SK02018785
|
Tshering Doma Bhutia
|
SK02018785
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
52
|
SK02018788
|
BETTY SUBEDI
|
SK02018788
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
53
|
SK02018789
|
RADHA PRADHAN
|
SK02018789
|
AXIS BANK
|
UTIB0003761
|
|
|
Admin
|
|
54
|
SK02018813
|
Deo Kumari Dulal
|
SK02018813
|
Punjab National Bank
|
PUNB0099810
|
|
|
Admin
|
|
55
|
SK02018822
|
salvation printer
|
SK02018822
|
State Bank of India
|
SBIN0007097
|
|
|
Admin
|
|
56
|
SK02018840
|
Adup Lepcha
|
SK02018840
|
State Bank of India
|
SBIN0012418
|
|
|
Admin
|
|
57
|
SK02018871
|
Binod Rai
|
SK02018871
|
State Bank of India
|
SBIN0012421
|
|
|
Admin
|
|
58
|
SK02018895
|
Pem Tshering Sherpa
|
SK02018895
|
Central Bank Of India
|
CBIN0283435
|
|
|
Admin
|
|
59
|
TBV0025429
|
jagat janani
|
TBV0025429_18459
|
Central Bank Of India
|
CBIN0283805
|
|
|
Material
|
|
60
|
YVJ0000497
|
BINOD SHANKER
|
YVJ0000497_18025
|
State Bank of India
|
SBIN0008405
|
Exempted and Approved
|
|
Material
|
|
61
|
YVJ0023135
|
KHELMAN GURUNG
|
YVJ0023135_17885
|
State Bank of India
|
SBIN0009037
|
|
|
Material
|
|
62
|
YVJ0049627
|
rew nath sharma
|
YVJ0049627_18017
|
State Bank of India
|
SBIN0012419
|
Exempted and Approved
|
|
Material
|
|
63
|
YWZ0023259
|
SUMAN SHARMA
|
YWZ0023259_18122
|
IDBI Bank
|
IBKL0001462
|
|
|
Material
|
|
64
|
YWZ0033118
|
tenzing bhutia
|
YWZ0033118_18121
|
State Bank of India
|
SBIN0019211
|
|
|
Material
|
|
65
|
11020379133
|
NSDA Eterprises
|
11020379133_17711
|
Canara Bank
|
CNRB0002337
|
|
|
Material
|
|
66
|
11030074186
|
Anmol Enterprise
|
11030074186
|
AXIS BANK
|
UTIB0000112
|
|
|
Material
|
|
67
|
11030266149
|
Santosh Kumar Agrawall
|
11030266149
|
AXIS BANK
|
UTIB0000441
|
|
|
Material
|
|
68
|
11184188812
|
s b enterprises
|
11184188812_18038
|
HDFC Bank
|
HDFC0001455
|
|
|
Material
|
|
69
|
11AABCB5576G1ZY
|
ACCOUNT OFFICER CASH BSNL GANGTOK
|
11AABCB5576G1ZY_19000
|
State Bank of India
|
SBIN0000232
|
|
11AABCB5576G1ZY
|
Admin
|
|
70
|
11AADAS4692L1Z9
|
Sikkim Consumers cooperative society Ltd
|
11AADAS4692L1Z9_18846
|
State Bank of India
|
SBIN0000232
|
|
11AADAS4692L1Z9
|
Admin
|
|
71
|
11AAMCS4609N1Z3
|
State Trading Corporation of Sikkim
|
11AAMCS4609N1z3_18954
|
AXIS BANK
|
UTIB0000112
|
|
11AAMCS4609N1Z3
|
Admin
|
|
72
|
11AARFB7862L2ZZ
|
MS BROTHERS ENTRIPRISES
|
11AARFB7862L2ZZ_18438
|
Union Bank of India
|
UBIN0553166
|
|
11AARFB7862L2ZZ
|
Material
|
|
73
|
11ABEFR6249K1Z2
|
Rajsons Enterprises
|
11ABEFR6249K1Z2_19003
|
State Bank of India
|
SBIN0063793
|
|
11ABEFR6249K1Z2
|
Admin
|
|
74
|
11ABKPU3045J1ZM
|
HAMRO PRAJASHAKTI
|
11abkpu3045j1zm_19040
|
State Bank of India
|
SBIN0000232
|
|
11ABKPU3045J1ZM
|
Admin
|
|
75
|
11AFDPL4587R1ZX
|
TT and T Automobile
|
11AFDPL4587R1ZX_19049
|
Union Bank of India
|
UBIN0907669
|
|
11AFDPL4587R1ZX
|
Admin
|
|
76
|
11AFYPA4807N1Z8
|
Chiranjilal Banwarilal
|
11130200814_18000
|
Central Bank Of India
|
CBIN0283435
|
|
11AFYPA4807N1Z8
|
Material
|
|
77
|
11AFYPA7221C1ZX
|
Banwarilal Omkarmal
|
11030267119
|
State Bank of India
|
SBIN0009036
|
|
11AFYPA7221C1ZX
|
Material
|
|
78
|
11AGTPN2614A1ZW
|
Rora Innovators and Builders II
|
11AGTPN2614A1ZW_18613
|
Canara Bank
|
CNRB0002337
|
|
11AGTPN2614A1ZW
|
Material
|
|
79
|
11AKBPN4276G2ZE
|
Ms D P Traders
|
11615263720_17833
|
State Bank of India
|
SBIN0012419
|
|
11AKBPN4276G2ZE
|
Material
|
|
80
|
11AKGPP4429C1ZL
|
Ashish enterprises
|
11144767512_18005
|
Bank of Baroda
|
BARB0RANIPO
|
|
11AKGPP4429C1ZL
|
Material
|
|
81
|
11ALLPJ0216D1ZX
|
Josse Travel Services
|
11ALLPJ0216D1ZX_19050
|
HDFC Bank
|
HDFC0001455
|
|
11ALLPJ0216D1ZX
|
Admin
|
|
82
|
11ALZPS8005K1ZK
|
Anugamini
|
11ALZPS8005K1ZK_18959
|
Union Bank of India
|
UBIN0553158
|
|
11ALZPS8005K1ZK
|
Admin
|
|
83
|
11ANSPL2336F1Z7
|
salvation printer
|
11ANSPL2336F1Z7_18817
|
Canara Bank
|
CNRB0019411
|
|
11ANSPL2336F1Z7
|
Admin
|
|
84
|
11AOFPC2812R1Z5
|
Sikkim Express
|
11AOFPC2812R1Z5_18956
|
State Bank of India
|
SBIN0000232
|
|
11AOFPC2812R1Z5
|
Admin
|
|
85
|
11APCPP6698G1Z0
|
M/S ROHAN ENTERPRISES
|
11APCPP6698G1Z0_18113
|
Bank of Baroda
|
BARB0SINGTA
|
|
11APCPP6698G1Z0
|
Material
|
|
86
|
11APEPV5195CIZY
|
Nitesh Verma
|
11apepv5195cizy_18741
|
State Bank of India
|
SBIN0010546
|
|
11APEPV5195CIZY
|
Admin
|
|
87
|
11ASNPA9320Q1ZK
|
Summit Times
|
11ASNPA9320Q1ZK_19043
|
State Bank of India
|
SBIN0000232
|
|
11ASNPA9320Q1ZK
|
Admin
|
|
88
|
11ATXPG7455P1ZW
|
SAMSING ENTERPRISE
|
11031507167
|
State Bank of India
|
SBIN0009036
|
|
11ATXPG7455P1ZW
|
Material
|
|
89
|
11AUAPN9051E1Z1
|
dharni nepal
|
11ASTPN1548F1ZQ_18248
|
State Bank of India
|
SBIN0008405
|
|
11AUAPN9051E1Z1
|
Material
|
|
90
|
11AURPG6280H1ZK
|
Sitaram Enterprise
|
11AURPG6280H1ZK_18424
|
State Bank of India
|
SBIN0007097
|
|
11AURPG6280H1ZK
|
Material
|
|
91
|
11AUZPC1686K2Z8
|
MS ABHICHNDRA CHETTRI
|
11AUZPC1686K1Z9_18412
|
Bank of Baroda
|
BARB0RANIPO
|
|
11AUZPC1686K2Z8
|
Material
|
|
92
|
11AVWPM6395D1Z7
|
N. Marda AND Associates
|
11AVWPM6395D1Z7_18910
|
HDFC Bank
|
HDFC0000420
|
|
11AVWPM6395D1Z7
|
Admin
|
|
93
|
11AVZPM3949A1ZG
|
YM Associates
|
11AVZPM3949A1ZG_19046
|
State Bank of India
|
SBIN0000232
|
|
11AVZPM3949A1ZG
|
Admin
|
|
94
|
11AWGPR4631Q1Z6
|
Hamro Varta
|
11AWGPR4631Q1Z6_19044
|
State Bank of India
|
SBIN0000232
|
|
11AWGPR4631Q1Z6
|
Admin
|
|
95
|
11AWLPT1001H1Z0
|
Nirvana Enterprises
|
11awlpt1001h1z0_18723
|
Bank of Baroda
|
BARB0RANIPO
|
|
11AWLPT1001H1Z0
|
Admin
|
|
96
|
11AWNPA3452D1Z6
|
Sandeep Kr Agarwal
|
11AWNPA3452D1Z6_18430
|
State Bank of India
|
SBIN0007515
|
|
11AWNPA3452D1Z6
|
Material
|
|
97
|
11AZCPA3836B1ZB
|
ALPINE DIGITS
|
11AZCPA3836B1ZB_18696
|
IDBI Bank
|
IBKL0000108
|
|
11AZCPA3836B1ZB
|
Admin
|
|
98
|
11AZUPB7420N1Z7
|
Zigmee Enterprise
|
11077365012_18048
|
Central Bank Of India
|
CBIN0283436
|
Exempted and Approved
|
11AZUPB7420N1Z7
|
Material
|
|
99
|
11BAAPT9220N1ZL
|
TASHI PRINTERS
|
11BAAPT9220N1ZL_18799
|
HDFC Bank
|
HDFC0000420
|
|
11BAAPT9220N1ZL
|
Admin
|
|
100
|
11BANPA8495B1ZX
|
M/S BABULAL AGARWAL
|
11958901520_17837
|
State Bank of India
|
SBIN0007515
|
|
11BANPA8495B1ZX
|
Material
|
|
101
|
11BEHPG2243F3Z5
|
Manokamna Enterprise
|
11010527134_18047
|
AXIS BANK
|
UTIB0000112
|
Exempted and Approved
|
11BEHPG2243F3Z5
|
Material
|
|
102
|
11BFXPP0691H1Z4
|
Sikkim Reporter
|
11BFXPp0691H1Z4_18958
|
State Bank of India
|
SBIN0007950
|
|
11BFXPP0691H1Z4
|
Admin
|
|
103
|
11BHRPT4785L1ZI
|
Deeper Enterprise
|
11BHRPT4785L1ZI_18872
|
Punjab National Bank
|
PUNB0143020
|
|
11BHRPT4785L1ZI
|
Admin
|
|
104
|
11BRAPB8344J1Z5
|
Tashi Doma Bhutia
|
11BRAPB8344J1Z5_18868
|
Canara Bank
|
CNRB0002337
|
|
11BRAPB8344J1Z5
|
Material
|
|
105
|
11BYGPG8468K1Z5
|
sri ganinath traders
|
11BYGPG8468K1ZG_18167
|
State Bank of India
|
SBIN0009036
|
|
11BYGPG8468K1Z5
|
Material
|
|
106
|
11CQBPA9607C1ZL
|
Anitish Solutions
|
11CQBPA9607C1ZL_18769
|
ICICI BANK
|
ICIC0001399
|
|
11CQBPA9607C1ZL
|
Admin
|
|
107
|
11CSBPK6748N1ZG
|
H.D.Enterprise
|
11031572157
|
AXIS BANK
|
UTIB0000112
|
|
11CSBPK6748N1ZG
|
Material
|
|
108
|
11DZCPB0995K1ZI
|
MS SIMAR ENTERPRISES
|
11DZCPB0995K1ZI_18337
|
AXIS BANK
|
UTIB0000441
|
|
11DZCPB0995K1ZI
|
Material
|
|
109
|
11EPMPB2149C1ZI
|
karma tshering bhutia
|
11EPMPB2149C1ZI_18422
|
AXIS BANK
|
UTIB0000112
|
|
11EPMPB2149C1ZI
|
Material
|
|
110
|
11FDHPS4746C2ZM
|
PRAVESH ENTERPRISES
|
11FDHPS4746C2ZM_18414
|
Central Bank Of India
|
CBIN0282726
|
|
11FDHPS4746C2ZM
|
Material
|
|
111
|
AAAAV5563E
|
Social Audit Unit Sikkim
|
AAAAV5563E_18839
|
Canara Bank
|
CNRB0002337
|
|
|
Admin
|
|
112
|
AAAJS4843B
|
SIRD Karfectar
|
AAAJS4843B_18870
|
IDBI Bank
|
IBKL0001225
|
|
|
Admin
|
|
113
|
AARAS2761C
|
State MGNREGA Admin
|
AARAS2761C_18848
|
HDFC Bank
|
HDFC0005178
|
|
|
Admin
|
|
114
|
BJMPG5273R
|
Benu Gurung
|
BJMPG5273R_19042
|
AXIS BANK
|
UTIB0000112
|
|
|
Admin
|
|
115
|
BMOPS8830H
|
Binod Sharma
|
BMOPS8830H_18867
|
IDBI Bank
|
IBKL0000108
|
|
|
Admin
|
|
116
|
CZPPS8146D
|
Devi Pd Sharma
|
CZPPS8146D_18932
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
117
|
SK02018580
|
Devi Pd Sharma
|
SK02018580
|
State Bank of India
|
SBIN0013240
|
|
|
Admin
|
|
118
|
SK02018584
|
Naresh Pradhan
|
SK02018584
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
119
|
SK02018820
|
Binod Sharma
|
SK02018820
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
120
|
SK02018834
|
Pabitra Sunwar
|
SK02018834
|
HDFC Bank
|
HDFC0002958
|
|
|
Admin
|
|
121
|
SK02018835
|
Dawa Norbu Bhutia
|
SK02018835
|
State Bank of India
|
SBIN0012418
|
|
|
Admin
|
|
122
|
SK02018836
|
Nirmal Giri
|
SK02018836
|
UCO Bank
|
UCBA0001293
|
|
|
Admin
|
|
123
|
SK02018843
|
Deeper Enterprise
|
SK02018843
|
Punjab National Bank
|
PUNB0143020
|
|
|
Admin
|
|
124
|
SK02018844
|
Nhamgyal Enterprise
|
SK02018844
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
125
|
SK02018845
|
MS System And Solution
|
SK02018845
|
State Bank of India
|
SBIN0008287
|
|
|
Admin
|
|
126
|
SK02018847
|
Sarika Pradhan
|
SK02018847
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
127
|
SK02018860
|
Deepak Kumar Rai
|
SK02018860
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
128
|
SK02018863
|
Subha Mukha
|
SK02018863
|
AXIS BANK
|
UTIB0000112
|
|
|
Admin
|
|
129
|
SK02018864
|
Swagat Pradhan
|
SK02018864
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
130
|
SK02018865
|
Subash Dhakal
|
SK02018865
|
State Bank of India
|
SBIN0009036
|
|
|
Admin
|
|
131
|
SK02018869
|
Shomee Rai
|
SK02018869
|
State Bank of India
|
SBIN0013240
|
|
|
Admin
|
|
132
|
SK02018914
|
Sonam Phintsho Bhutia
|
SK02018914
|
Indian Bank
|
IDIB000G066
|
|
|
Admin
|
|
133
|
SK02018915
|
Kukula Wangdi
|
SK02018915
|
Canara Bank
|
CNRB0002337
|
|
|
Admin
|
|
134
|
SK02018916
|
ALA Carte
|
SK02018916
|
State Bank of India
|
SBIN0007097
|
|
|
Admin
|
|
135
|
SK02018920
|
Fazlul Hque
|
SK02018920
|
UCO Bank
|
UCBA0001293
|
|
|
Admin
|
|
136
|
SK02018922
|
Nima Tashi Bhutia
|
SK02018922
|
HDFC Bank
|
HDFC0000420
|
|
|
Admin
|
|
137
|
SK02018926
|
Ram Niwas Sharma
|
SK02018926
|
Bank of India
|
BKID0004292
|
|
|
Admin
|
|
138
|
SK02018927
|
Sunny Motors
|
SK02018927
|
Union Bank of India
|
UBIN0553158
|
|
|
Admin
|
|
139
|
SK02018930
|
Chikiley Subhakar Rao
|
SK02018930
|
AXIS BANK
|
UTIB0000112
|
|
|
Admin
|
|
140
|
SK02018931
|
Amit Kumar Chettri
|
SK02018931
|
State Bank of India
|
SBIN0012421
|
|
|
Admin
|
|
141
|
SK02018942
|
Subha Kr Pradhan
|
SK02018942
|
State Bank of India
|
SBIN0008287
|
|
|
Admin
|
|
142
|
SK02018948
|
Milan Ghatani
|
SK02018948
|
Central Bank Of India
|
CBIN0282310
|
|
|
Admin
|
|
143
|
SK02018955
|
Sisila Lama Tamang
|
SK02018955
|
AXIS BANK
|
UTIB0000112
|
|
|
Admin
|
|
144
|
SK02018997
|
Esther Tamang
|
SK02018997
|
Union Bank of India
|
UBIN0553158
|
|
|
Admin
|
|
145
|
SK02019006
|
Deepak Kumar Pradhan
|
SK02019006
|
HDFC Bank
|
HDFC0001455
|
|
|
Admin
|
|
146
|
SK02019029
|
Abhishek Timothy Rai
|
SK02019029
|
Punjab National Bank
|
PUNB0406800
|
|
|
Admin
|
|
147
|
SK02019031
|
Bibak Thakur
|
SK02019031
|
Canara Bank
|
CNRB0019411
|
|
|
Admin
|
|
148
|
SK02019058
|
SAILESH LEPCHA
|
SK02019058
|
AXIS BANK
|
UTIB0000112
|
|
|
Admin
|
|
149
|
SK02019063
|
Binita Gurung
|
SK02019063
|
Indian Bank
|
IDIB000G529
|
|
|
Admin
|
|
150
|
SK02019065
|
Tolee Rai
|
SK02019065
|
Canara Bank
|
CNRB0002337
|
|
|
Admin
|
|
151
|
SK02019066
|
Dhan Maya Subba
|
SK02019066
|
Indian Bank
|
IDIB000G529
|
|
|
Admin
|