|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
16AAWFM9735G1ZL
|
Maa Brick Industries
|
AAWFM9735G_20660
|
Punjab National Bank
|
PUNB0040820
|
|
16AAWFM9735G1ZL
|
Material
|
|
2
|
16BAVPS4640A0ZK
|
M/S Santoshi Paints and Hardware
|
BAVTS4640A_21600
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16BAVPS4640A0ZK
|
Material
|
|
3
|
16CUXPS5140Q1Z1
|
AMIYA SARKAR
|
JNS0238691_20838
|
State Bank of India
|
SBIN0000002
|
|
16CUXPS5140Q1Z1
|
Material
|
|
4
|
16DHBPS2128N1Z2
|
DILIP SAHA
|
DHBPS21289_21322
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16DHBPS2128N1Z2
|
Material
|
|
5
|
AHEPC8248B
|
SUMIT CHAKRABORTY
|
AHEPC8248B_32992
|
Punjab National Bank
|
PUNB0134110
|
|
|
Material
|
|
6
|
AIGPL8982J
|
Pritam Lodh
|
AIGPL8982J_33388
|
UCO Bank
|
UCBA0000091
|
|
|
Material
|
|
7
|
AOHPH8050C
|
ANUAR HOSSAIN
|
AOHPH8050C_32993
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
8
|
AWZPD9112F
|
Jaharlal Das
|
AWZPD9112F_33382
|
Punjab National Bank
|
PUNB0072720
|
|
|
Material
|
|
9
|
AZGPB9529G
|
BDO BELBARI
|
AZGPB9529G_33637
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
|
|
Admin
|
|
10
|
AZKPD2208C
|
Sani Dhar
|
AZKPD2208C_33383
|
State Bank of India
|
SBIN0010495
|
|
|
Material
|
|
11
|
BBBPK0276M
|
Maya Steel Furniture Works
|
BBBPK0276M_21606
|
Indian Bank
|
IDIB000A518
|
|
|
Material
|
|
12
|
BCZPC7845K
|
Subrata Chakraborty
|
BCZPC7845K_33377
|
Bandhan Bank Limited
|
BDBL0001493
|
|
|
Material
|
|
13
|
BDNPM1302C
|
HANNAN MIAH
|
TP/01/008/081048_21707
|
State Bank of India
|
SBIN0004544
|
|
|
Material
|
|
14
|
BFYPB3470B
|
TRIDIB BHATTACHARJEE
|
BFYPB3470B_32991
|
State Bank of India
|
SBIN0000002
|
|
|
Material
|
|
15
|
BJDPB4878G
|
Prantosh Banik
|
BJDPB4878G_33375
|
State Bank of India
|
SBIN0010495
|
|
|
Material
|
|
16
|
BOIPD1335N
|
E SEVA KENDRA
|
CQV0382481_29092
|
HDFC Bank
|
HDFC0000884
|
|
|
Material
|
|
17
|
BOUPD8800G
|
SANJOY DEBBARMA
|
BOUPD8800G_30569
|
State Bank of India
|
SBIN0064072
|
|
|
Material
|
|
18
|
BQVPD6880K
|
Prabir Debbarma
|
BQVPD6880K_33729
|
Punjab National Bank
|
PUNB0181320
|
|
|
Material
|
|
19
|
BTUPB9974N
|
SUPRIT BHATTACHAARJEE
|
BTUPB9974N_32913
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
20
|
BVYPP9297C
|
KHOKAN PAUL
|
BVYPP9297C_32922
|
Punjab National Bank
|
PUNB0049820
|
|
|
Material
|
|
21
|
BWPPD1831C
|
Sankar Debnath
|
BWPPD1831C_33728
|
Indian Bank
|
IDIB000A048
|
|
|
Material
|
|
22
|
CADPP8858P
|
RAJESH PAUL
|
HJR0981688_20826
|
State Bank of India
|
SBIN0006863
|
|
|
Material
|
|
23
|
CAFPS5627A
|
KHOKAN CH SAHA
|
CAFPS5627A_33378
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
24
|
CCKPB0252P
|
Samir Barman
|
CCKPB0252P_33425
|
Bank of India
|
BKID0005071
|
|
|
Material
|
|
25
|
CJKPD2224E
|
Surajit Debbarma
|
CJKPD2224E_33727
|
Punjab National Bank
|
PUNB0181320
|
|
|
Material
|
|
26
|
DENPS5908R
|
SANTA SAHA
|
TP/01/010/012186_21316
|
HDFC Bank
|
HDFC0005005
|
|
|
Material
|
|
27
|
DFTPB6961Q
|
SUMAN BANIK
|
BFN0518183_30882
|
State Bank of India
|
SBIN0006487
|
|
|
Material
|
|
28
|
ECWPD9524C
|
Santosh Das
|
ECWPD9524C_30478
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
|
|
Material
|
|
29
|
EJZPD5796N
|
Jashoda Deb
|
EJZPD5796N_33376
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
30
|
ENQPS6436H
|
SIBHU SINGHA
|
TP/01/009/027185_24298
|
Punjab National Bank
|
PUNB0114320
|
|
|
Material
|
|
31
|
ENUPS4867N
|
RANJIT KUMAR SINGHA
|
TP/01/005/075038_23679
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
32
|
EPLPS0339E
|
Madhab Saha
|
EPLPS0339E_33380
|
Punjab National Bank
|
PUNB0072720
|
|
|
Material
|
|
33
|
EWIPD2872R
|
PRAMILA DEBBARMA
|
GKN0548164_31656
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
34
|
FFJPS3783B
|
Dipak Sarkar
|
FFJPS3783B_33390
|
State Bank of India
|
SBIN0000002
|
|
|
Material
|
|
35
|
GWIPS6494A
|
SRIDUL SARKAR
|
GWIPS6494A_33345
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
36
|
HBHPD9331L
|
SANKAR DEBBARMA
|
HBHPD9331L_33281
|
Punjab National Bank
|
PUNB0209120
|
|
|
Material
|
|
37
|
HFNPD2183G
|
SACHINDRA DEBBARMA
|
HFNPD2183G_33682
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Material
|
|
38
|
HKZPD2134J
|
NELSON DEBBARMA
|
HKZPD2134J_32657
|
State Bank of India
|
SBIN0018506
|
|
|
Material
|
|
39
|
SHLO02376D
|
BDO OLD AGARTALA EPF
|
SHLO02376D_32161
|
State Bank of India
|
SBIN0018505
|
|
|
Admin
|
|
40
|
THLJ00451D
|
BDO JIRANIA EPF ACCOUNT
|
THLJ00451D_33367
|
State Bank of India
|
SBIN0018506
|
|
|
Admin
|
|
41
|
TP/01/005/081035
|
Goutam Saha
|
TP/01/005/081035_23716
|
United Bank Of India
|
UTBI0RBZ997
|
|
|
Material
|
|
42
|
TP/01/010/114197
|
SUBASH SAHA
|
TP/01/010/114197_28810
|
United Bank Of India
|
UTBI0JIR986
|
|
|
Material
|
|
43
|
TR/01/021/042616
|
Shib Construction
|
TR/01/021/042616_20195
|
Bank of Baroda
|
BARB0AGARTA
|
|
|
Material
|
|
44
|
TR01033103
|
Papan Debnath
|
TR01033103
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
|
|
Material
|
|
45
|
TR01033638
|
BLOK DEVELOPMENT OFFICER BELBARI RD BLOCK
|
TR01033638
|
Punjab National Bank
|
PUNB0181320
|
|
|
Admin
|
|
46
|
TR01033663
|
MS JANTRA LEEKHA
|
TR01033663
|
Indian Bank
|
IDIB000A518
|
|
|
Admin
|
|
47
|
16AAAGS0100C1Z6
|
SANAR TARI STATE GUEST HOUSE
|
16AAAGS0100C1Z6_33691
|
AXIS BANK
|
UTIB0000276
|
|
16AAAGS0100C1Z6
|
Admin
|
|
48
|
16ADLPP6723H1ZA
|
Annapurna Tour and Travels
|
16ADLPP6723H1ZA_32043
|
Bank of Baroda
|
BARB0VJVIPX
|
|
16ADLPP6723H1ZA
|
Admin
|
|
49
|
16ANSPK4195R1ZW
|
INDIAN TENT INDUSTRIES
|
16ANSPK4195R1ZW_33210
|
Bank of Baroda
|
BARB0VJMTRI
|
|
16ANSPK4195R1ZW
|
Admin
|
|
50
|
16CJBPB5686D1ZF
|
Madhumita Banik
|
16CJBPB5686D1ZF_32230
|
Bank of Baroda
|
BARB0RAMAGA
|
|
16CJBPB5686D1ZF
|
Admin
|
|
51
|
16FBYPD7196A1Z9
|
SANDHYARAM DEBBARMA
|
16FBYPD7196A1Z9_30616
|
Bank of India
|
BKID0005071
|
|
16FBYPD7196A1Z9
|
Material
|
|
52
|
16BLZPD0338M1Z0
|
JUGAL DAS
|
16BLZPD0338M1Z0_30272
|
Bank of India
|
BKID0005071
|
|
16BLZPD0338M1Z0
|
Material
|
|
53
|
16AGEPD2203QIZL
|
Trinity Flims
|
16AGEPD2203QIZL_33604
|
Canara Bank
|
CNRB0002348
|
|
16AGEPD2203QIZL
|
Admin
|
|
54
|
16AIEPD4223G1ZT
|
Tripurainfo.com
|
16AIEPD4223G1ZT_32042
|
Canara Bank
|
CNRB0002348
|
|
16AIEPD4223G1ZT
|
Admin
|
|
55
|
16AAABO0039K1ZP
|
OPEN NSS TRIPURA
|
16AAABO0039K1ZP_33692
|
Canara Bank
|
CNRB0002348
|
|
16AAABO0039K1ZP
|
Admin
|
|
56
|
16COQPP8026K1Z9
|
Surajit Paul
|
16COQPP8026K1Z9_32045
|
Canara Bank
|
CNRB0017990
|
|
16COQPP8026K1Z9
|
Admin
|
|
57
|
03AACCT0803F1Z2
|
XEAM VENTURES PVT LTD
|
03AACCT0803F1Z2_32103
|
HDFC Bank
|
HDFC0001354
|
|
03AACCT0803F1Z2
|
Admin
|
|
58
|
16ARQPR1955G1ZC
|
FLY LINK TRAVELS
|
16ARQPR1955G1ZC_33695
|
HDFC Bank
|
HDFC0000884
|
|
16ARQPR1955G1ZC
|
Admin
|
|
59
|
BFSPS0323A
|
Computer Maintenance Group
|
BFSPS0323A_32044
|
IDBI Bank
|
IBKL0000157
|
|
|
Admin
|
|
60
|
16DUJPS7435B1ZG
|
SIMA SARKAR
|
16DUJPS7435B1ZG_31966
|
ICICI BANK
|
ICIC0002617
|
|
16DUJPS7435B1ZG
|
Material
|
|
61
|
07AAACN2185J1ZE
|
NATIONAL INFORMATICS CENTRE SERVICES INC
|
07AAACN2185J1ZE_32104
|
ICICI BANK
|
ICIC0000322
|
|
07AAACN2185J1ZE
|
Admin
|
|
62
|
16FCTPS6370B1Z5
|
MANTU RANJAN SAHA
|
16fctps6370b1Z5_32245
|
ICICI BANK
|
ICIC0002168
|
|
16FCTPS6370B1Z5
|
Material
|
|
63
|
AJMPC8636R
|
Sanju Chakraborty and Co
|
AJMPC8636R_32015
|
ICICI BANK
|
ICIC0002167
|
|
|
Admin
|
|
64
|
ADBPM1668G
|
S.A. Majumdar and Associates
|
ADBPM1668G_32016
|
Indian Bank
|
IDIB000A518
|
|
|
Admin
|
|
65
|
16SHLD01127A1DX
|
N R EMPLOYMENT GUARANTEE SCHEME
|
16APQPR1142F4ZS_31993
|
Indian Bank
|
IDIB000A518
|
|
16SHLD01127A1DX
|
Admin
|
|
66
|
16CNOPS1978J1Z5
|
M/S SAHA IRON AND GRILL INDUSTRY
|
16130458180_20988
|
Indian Bank
|
IDIB000A518
|
|
16CNOPS1978J1Z5
|
Material
|
|
67
|
16CZRPS6127A1Z6
|
BIPLAB SHARMA
|
16CZRPS6127A1Z6_33336
|
Punjab National Bank
|
PUNB0049820
|
|
16CZRPS6127A1Z6
|
Material
|
|
68
|
16FUYPD6966D1Z0
|
LAXMI RANJAN DEBBARMA
|
16FUYPD6966D1Z0_33393
|
Punjab National Bank
|
PUNB0179720
|
|
16FUYPD6966D1Z0
|
Material
|
|
69
|
16GWEPD4754C1ZR
|
BIJOY DEBBARMA
|
16GWEPD4754C1ZR_33369
|
Punjab National Bank
|
PUNB0179720
|
|
16GWEPD4754C1ZR
|
Material
|
|
70
|
16SHLB00778B1DK
|
BDO Mandwi EFP Account
|
16SHLB00778B1DK_33395
|
Punjab National Bank
|
PUNB0209120
|
|
16SHLB00778B1DK
|
Admin
|
|
71
|
16SHLBO1656E1DJ
|
OFFICE OF THE BLOCK DEVELOPMENT OFFICER
|
16SHLBO1656E1DJ_33344
|
Punjab National Bank
|
PUNB0179720
|
|
16SHLBO1656E1DJ
|
Admin
|
|
72
|
16012001073
|
MAA BRICKS INDUSTRIES
|
3001/LOCAL
|
Punjab National Bank
|
PUNB0040820
|
|
|
Material
|
|
73
|
16ABIFS5983R1Z2
|
SANAT AND ASSOCIATES
|
16ABIFS5983R1Z2_33157
|
Punjab National Bank
|
PUNB0449700
|
|
16ABIFS5983R1Z2
|
Admin
|
|
74
|
16AOOPR1678H1ZE
|
NARAYAN RUDRA PAUL
|
16AOOPR1678H1ZE_33335
|
Punjab National Bank
|
PUNB0049820
|
|
16AOOPR1678H1ZE
|
Material
|
|
75
|
16AJJPG3431B1ZT
|
Mithu Gosh
|
16AJJPG3431B1ZT_33161
|
Punjab National Bank
|
PUNB0025820
|
|
16AJJPG3431B1ZT
|
Admin
|
|
76
|
16BFIPP6011G1ZL
|
MS A.K. Pal and Associates
|
16BFIPP6011G1ZL_31963
|
Punjab National Bank
|
PUNB0101720
|
|
16BFIPP6011G1ZL
|
Admin
|
|
77
|
16BKQPG0500A1ZX
|
SHANTI RANJAN GHOSH
|
16BKQPG0500A1ZX_30877
|
Punjab National Bank
|
PUNB0072720
|
|
16BKQPG0500A1ZX
|
Material
|
|
78
|
CCBPS6704E
|
Subhechha Cettrer
|
CCBPS6704E_32046
|
Punjab National Bank
|
PUNB0114320
|
|
|
Admin
|
|
79
|
CMZPD4040A
|
Babul Debnath
|
CMZPD4040A_31983
|
Punjab National Bank
|
PUNB0171620
|
|
|
Admin
|
|
80
|
CQNPD1261P
|
Koushik Debbarma
|
CQNPD1261P_33158
|
State Bank of India
|
SBIN0016355
|
|
|
Admin
|
|
81
|
EGUPS1240G
|
Manoj Kumar Saha
|
EGUPS1240G_31976
|
State Bank of India
|
SBIN0016355
|
|
|
Admin
|
|
82
|
EQRPS0247G
|
Dipanjan Saha
|
EQRPS0247G_31990
|
State Bank of India
|
SBIN0004544
|
|
|
Admin
|
|
83
|
TR01032112
|
Society for rural development Tripura NGREGA EPFO
|
TR01032112
|
State Bank of India
|
SBIN0016355
|
|
|
Admin
|
|
84
|
TR01032187
|
TRIPURA SMALL INDUSTRIES CORPORATION LIMITED
|
TR01032187
|
State Bank of India
|
SBIN0005559
|
|
|
Admin
|
|
85
|
TR01033509
|
Prasenjt Das
|
TR01033509
|
State Bank of India
|
SBIN0006804
|
|
|
Admin
|
|
86
|
TR01033510
|
ACHINTA KUMAR DAHR
|
TR01033510
|
State Bank of India
|
SBIN0005559
|
|
|
Admin
|
|
87
|
CHIPD2140K
|
Pavel Das
|
CHIPD2140K_31986
|
State Bank of India
|
SBIN0016362
|
|
|
Admin
|
|
88
|
AODPG9389D
|
Arup Ratan Goswami
|
AODPG9389D_32122
|
State Bank of India
|
SBIN0000002
|
|
|
Admin
|
|
89
|
BIIPB6979A
|
Sudipta Biswas
|
BIIPB6979A_32121
|
State Bank of India
|
SBIN0000002
|
|
|
Admin
|
|
90
|
BRPPP1585C
|
Sukanta Patari
|
BRPPP1585C_32601
|
State Bank of India
|
SBIN0006487
|
|
|
Admin
|
|
91
|
CBJPS5523C
|
Chandan Sarkar
|
CBJPS5523C_31997
|
State Bank of India
|
SBIN0016355
|
|
|
Admin
|
|
92
|
CBOPP8281K
|
ADWITIA GHOSH PODDER
|
CBOPP8281K_33159
|
State Bank of India
|
SBIN0005245
|
|
|
Admin
|
|
93
|
SHLD00937G
|
Director of Information and Cultural Affairs
|
SHLD00937G_32126
|
State Bank of India
|
SBIN0005559
|
|
|
Admin
|
|
94
|
16BBPPD9519Q1ZU
|
MOLEN DEBBARMA
|
16bbppd9519q1zu_31942
|
State Bank of India
|
SBIN0016926
|
|
16BBPPD9519Q1ZU
|
Material
|
|
95
|
16BJRPS5451G1ZQ
|
Shilpi Saha
|
16bjrps5451g1zq_33160
|
State Bank of India
|
SBIN0005559
|
|
16BJRPS5451G1ZQ
|
Admin
|
|
96
|
16BNCPD1150Q1Z3
|
SAJRA DEBBARMA
|
16BNCPD1150q1z3_32183
|
State Bank of India
|
SBIN0016362
|
|
16BNCPD1150Q1Z3
|
Material
|
|
97
|
16BNZPD3420L1ZP
|
AJIT DHAR
|
16BNZPD3420L1ZP_30761
|
State Bank of India
|
SBIN0015394
|
|
16BNZPD3420L1ZP
|
Material
|
|
98
|
16ALGPD8181Q1ZJ
|
MS Genext
|
16ALGPD8181Q1ZJ_31989
|
State Bank of India
|
SBIN0005559
|
|
16ALGPD8181Q1ZJ
|
Admin
|
|
99
|
16AVBPB0444P1ZQ
|
ART LINE
|
16AVBPB0444P1ZQ_33645
|
State Bank of India
|
SBIN0006863
|
|
16AVBPB0444P1ZQ
|
Admin
|
|
100
|
16ABUPD7635B1ZO
|
MS RAMKRISHNA BRICKS INDUSTRIES
|
16ABUPD7635B1ZO_31873
|
State Bank of India
|
SBIN0016362
|
|
16ABUPD7635B1ZO
|
Material
|
|
101
|
16AAALT1742N1DY
|
Tripura Space Applications Center
|
16AAALT1742N1DY_31938
|
State Bank of India
|
SBIN0004545
|
|
16AAALT1742N1DY
|
Admin
|
|
102
|
16AABAT7197B1ZF
|
TSCCF
|
16AABAT7197B1ZF_33723
|
State Bank of India
|
SBIN0004527
|
|
16AABAT7197B1ZF
|
Admin
|
|
103
|
16AABCB5576G3ZM
|
BSN LTD COLLECTION AC
|
16AABCB5576G3ZM_32231
|
State Bank of India
|
SBIN0000002
|
|
16AABCB5576G3ZM
|
Admin
|
|
104
|
16SHLD00541C1DT
|
Programme Officer BDO Dukli R.D. Block
|
16SHLD00541C1DT_32242
|
State Bank of India
|
SBIN0006863
|
|
16SHLD00541C1DT
|
Admin
|
|
105
|
16FDBPD0156H1Z0
|
Sujit Debbarma
|
16FDBPD0156H1Z0_30374
|
State Bank of India
|
SBIN0016016
|
|
16FDBPD0156H1Z0
|
Material
|
|
106
|
16CPPPS2275K1Z6
|
MITHUN SARKAR
|
16cppPS2275K1Z6_31170
|
State Bank of India
|
SBIN0010495
|
|
16CPPPS2275K1Z6
|
Material
|
|
107
|
16CFKPD2808E1ZT
|
SAMSON DEBBARMA
|
16CFKPD2808E1ZT_33343
|
State Bank of India
|
SBIN0032627
|
|
16CFKPD2808E1ZT
|
Material
|
|
108
|
18AAIFJ9992Q2Z1
|
JK Services
|
18AAIFJ9992Q2Z1_32117
|
State Bank of India
|
SBIN0007700
|
|
18AAIFJ9992Q2Z1
|
Admin
|
|
109
|
AAALR1370C
|
HOLDING ACCOUNT TR RD
|
AAALR1370C_32054
|
State Bank of India
|
SBIN0016355
|
|
|
Admin
|
|
110
|
16SHLM01073C1D5
|
OFFICE OF THE BDO MOHANPUR RD BLOCK
|
16SHLM01073C1D5_33722
|
State Bank of India
|
SBIN0016926
|
|
16SHLM01073C1D5
|
Admin
|
|
111
|
16SHLO00581A1D2
|
THE EXECUTIVE ENGINEER AGARTALA DIVISION
|
16SHLO00581A1D2_31985
|
State Bank of India
|
SBIN0005559
|
|
16SHLO00581A1D2
|
Admin
|
|
112
|
16SHLO02226A1D8
|
EPF PURPOSE OF MGNREGA LEFUNGA R.D BLOCK
|
16SHLO02226A1D8_33602
|
State Bank of India
|
SBIN0016016
|
|
16SHLO02226A1D8
|
Admin
|
|
113
|
AGMPD3165H
|
Tarun Kanti Debnath
|
AGMPD3165H_31984
|
State Bank of India
|
SBIN0016355
|
|
|
Admin
|
|
114
|
AHMPD2310D
|
Amitabha Datta
|
AHMPD2310D_31975
|
State Bank of India
|
SBIN0009126
|
|
|
Admin
|
|
115
|
ANCPM1890K
|
Sumit Kumar Majumdar
|
ANCPM1890K_32581
|
State Bank of India
|
SBIN0000002
|
|
|
Admin
|
|
116
|
AKGPD8569F
|
HIMANGSHU DEBNATH
|
AKGPD8569F_33694
|
State Bank of India
|
SBIN0004545
|
|
|
Admin
|
|
117
|
ALLPG8064C
|
SURAKTIM GOSWAMI
|
ALLPG8064C_32578
|
State Bank of India
|
SBIN0015552
|
|
|
Admin
|
|
118
|
AMZPD5288J
|
Uttam Debnath
|
AMZPD5288J_31988
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Admin
|
|
119
|
16SHLO02226A1DB
|
PROGRAMME OFFICER MGNREGA LEFUNGA
|
16SHLO02226A1DB_32241
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16SHLO02226A1DB
|
Admin
|
|
120
|
AAQFR6539M
|
Ratan Kumar Das and Co
|
AAQFR6539M_32014
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Admin
|
|
121
|
16SHLJ00451D1DD
|
BDO Jirania admin
|
16shlj00451d1dd_32243
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16SHLJ00451D1DD
|
Admin
|
|
122
|
16CKAPD4650D1ZQ
|
JEHOVAH ROHI
|
16CKAPD4650D1ZQ_33374
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16CKAPD4650D1ZQ
|
Material
|
|
123
|
16DQQPD8573L1Z2
|
Parimal Debnath
|
16DQQPD8573L1Z2_32009
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16DQQPD8573L1Z2
|
Admin
|
|
124
|
16DRAPD3287E1Z2
|
Bayer Debbarma
|
16DRAPD3287E1Z2_33392
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16DRAPD3287E1Z2
|
Material
|
|
125
|
16GFPPD7962Q1ZE
|
TAPAS DAS
|
16GFPPD7962Q1ZE_31557
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16GFPPD7962Q1ZE
|
Material
|
|
126
|
16SHLB03019C1DU
|
PROGRAMME OFFICER BDO BMT
|
16SHLB03019C1DU_32244
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16SHLB03019C1DU
|
Admin
|
|
127
|
16AAAAD6461D1Z3
|
DALDALI LAMPS LTD
|
16AAAAD6461D1Z3_29744
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16AAAAD6461D1Z3
|
Material
|
|
128
|
16AAAGR0727C1ZQ
|
Executive Engineer, RD Store Division, Agartala
|
16040989020_20734
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
Exempted and Approved
|
16AAAGR0727C1ZQ
|
Material
|
|
129
|
16ANFPB1444H1ZH
|
CRAFTS EMPORIUM
|
16ANFPB1444H1ZH_33693
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16ANFPB1444H1ZH
|
Admin
|
|
130
|
16AKJPA3007C1ZZ
|
Pratima Traders
|
16AKJPA3007C1ZZ_29782
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16AKJPA3007C1ZZ
|
Material
|
|
131
|
16BWHPD8383D1ZI
|
DULAL DEBBARMA
|
16bWHPD8383D1ZI_29968
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
16BWHPD8383D1ZI
|
Material
|
|
132
|
TR01032047
|
Ajaya Paul
|
TR01032047
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Admin
|
|
133
|
KATPS0366C
|
Bhulan Saha
|
KATPS0366C_32041
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
|
|
Admin
|
|
134
|
16AIGPR8949H1ZM
|
Computer World
|
16AIGPR8949H1ZM_31917
|
Union Bank of India
|
UBIN0557161
|
|
16AIGPR8949H1ZM
|
Admin
|
|
135
|
ANUPC0496L
|
Kousik Chowdhury
|
ANUPC0496L_31991
|
Union Bank of India
|
UBIN0913006
|
|
|
Admin
|
|
136
|
16AWSPD7588A2Z8
|
KALLOL DATTA
|
16AWSPD7588A2Z8_30529
|
Kotak Mahindra Bank Ltd.
|
KKBK0009582
|
|
16AWSPD7588A2Z8
|
Material
|
|
137
|
FGNPD6394G
|
Sanjoy Debbarma
|
FGNPD6394G_32053
|
Bandhan Bank Limited
|
BDBL0001493
|
|
|
Admin
|