S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
11AKQPT9518E1ZV
|
KIRATESWAR ENTERPRISE
|
MJZ0076547_17978
|
Union Bank of India
|
UBIN0557447
|
|
11AKQPT9518E1ZV
|
Material
|
2
|
11AABAM8366K1ZG
|
Labour Cooperative Society Limited Mabong Segang
|
11AABAM8366K1ZG_18191
|
Union Bank of India
|
UBIN0553182
|
|
11AABAM8366K1ZG
|
Material
|
3
|
11AABAR2527D1Z7
|
RUMBUK REGSITERED CONTRACTORS COOPERATIVE
|
11432692120_17922
|
IDBI Bank
|
IBKL0001225
|
|
11AABAR2527D1Z7
|
Material
|
4
|
11AACAA3959K1ZU
|
AKASH GANGA COOPERATIVE SOCIETY LIMITED
|
11050545163
|
State Bank of India
|
SBIN0007890
|
|
11AACAA3959K1ZU
|
Material
|
5
|
11AACAT9971AZZN
|
Tharpu contractor coop society
|
11AACAT9971AZZN_18415
|
SISCO Bank
|
IBKL0108SIC
|
|
11AACAT9971AZZN
|
Material
|
6
|
11AAYAA3959K1ZY
|
double entry
|
11185145113_18045
|
State Bank of India
|
SBIN0007890
|
|
11AAYAA3959K1ZY
|
Material
|
7
|
11ACRPA8368G1ZK
|
BAJRANG HARDWARE STORE DENTAM
|
11ACRPA8368G1ZK_18084
|
Central Bank Of India
|
CBIN0282266
|
|
11ACRPA8368G1ZK
|
Material
|
8
|
11AHFPL1474P127
|
ILINK
|
11AHFPL1474P127_18727
|
SISCO Bank
|
IBKL0108SIC
|
|
11AHFPL1474P127
|
Admin
|
9
|
11AHFPL1474P1Z7
|
SUHANG LIMBOO
|
11AHFPL1474P1Z7_18661
|
AXIS BANK
|
UTIB0002600
|
|
11AHFPL1474P1Z7
|
Admin
|
10
|
11AHIPL2160M1ZH
|
TARA CHAND MANOJ KUMAR
|
11AHIPL2160M1ZH_18418
|
SISCO Bank
|
IBKL0108SIC
|
|
11AHIPL2160M1ZH
|
Material
|
11
|
11AKIPL0857E1ZI
|
DIL HANG LIMBOO
|
11327026114_17916
|
State Bank of India
|
SBIN0007890
|
|
11AKIPL0857E1ZI
|
Material
|
12
|
11AMGPB6325B2ZX
|
JANARDHAN BASNETT
|
11AMGPB6325B2ZX_18409
|
SISCO Bank
|
IBKL0108SIC
|
|
11AMGPB6325B2ZX
|
Material
|
13
|
11AOXPL7383J2Z9
|
M/s Aita Raj Limboo
|
11097490417_18041
|
State Bank of India
|
SBIN0007890
|
|
11AOXPL7383J2Z9
|
Material
|
14
|
11APJPC8533L2ZW
|
SUJIT KUMAR CHANDAK
|
11APJPC8533L2ZW_18425
|
HDFC Bank
|
HDFC0003357
|
|
11APJPC8533L2ZW
|
Material
|
15
|
11ASQPA7241P1ZJ
|
Sanjay Agarwal
|
11050030190
|
IDBI Bank
|
IBKL0001887
|
|
11ASQPA7241P1ZJ
|
Material
|
16
|
11ATJPD1696H2ZU
|
darpan enterprise
|
11000000002
|
Central Bank Of India
|
CBIN0282267
|
|
11ATJPD1696H2ZU
|
Material
|
17
|
11ATVPR8849J2ZQ
|
MS TECHNOCARE
|
11ATVPR8849J2ZQ_18832
|
ICICI BANK
|
ICIC0002633
|
|
11ATVPR8849J2ZQ
|
Material
|
18
|
11ATVPR8849JJJJ
|
MS Technocare
|
11atvpr8849j2zq_18626
|
Central Bank Of India
|
CBIN0282266
|
|
11ATVPR8849JJJJ
|
Admin
|
19
|
11AUVPR7764B2ZX
|
KUSUM ENTERPRISE
|
11AUVPR7764B2ZX_18068
|
Central Bank Of India
|
CBIN0282266
|
|
11AUVPR7764B2ZX
|
Material
|
20
|
11AVFPG6916P1ZE
|
NEETU GURUNG
|
11AVFPG6916P1ZE_18943
|
Central Bank Of India
|
CBIN0282266
|
|
11AVFPG6916P1ZE
|
Material
|
21
|
11AWNPG4245L1ZI
|
M/S KARNA BAHADUR GURUNG
|
11582189115_18040
|
IDBI Bank
|
IBKL0001887
|
|
11AWNPG4245L1ZI
|
Material
|
22
|
11AXAPR7006E1Z0
|
Ms Graphix
|
11AXAPR7006e1Z0_18873
|
Central Bank Of India
|
CBIN0282266
|
|
11AXAPR7006E1Z0
|
Admin
|
23
|
11AXAPR7006EIZ0
|
HEMANT RAI
|
11AXAPR7006EIZ0_18753
|
IDBI Bank
|
IBKL0001225
|
|
11AXAPR7006EIZ0
|
Admin
|
24
|
11AXBPC0247R1ZQ
|
BIKASH HARDWARE M/S
|
11417820816_18034
|
Central Bank Of India
|
CBIN0282705
|
|
11AXBPC0247R1ZQ
|
Material
|
25
|
11AXWPB1117E1Z2
|
MS DEVENDRA BASNET
|
11AXWPB1117E1Z2_18208
|
Central Bank Of India
|
CBIN0282256
|
|
11AXWPB1117E1Z2
|
Material
|
26
|
11AYNPG5376J2Z7
|
MPCS Tashiding
|
11AYNPG5376J2Z7_18423
|
AXIS BANK
|
UTIB0002600
|
|
11AYNPG5376J2Z7
|
Material
|
27
|
11AYPPA5634B120
|
RAM LALL AGARWAL
|
11AYPPA5634B120_18469
|
AXIS BANK
|
UTIB0002600
|
|
11AYPPA5634B120
|
Material
|
28
|
11AYSPC4355L2Z9
|
GAURI MAYA CHETTRI
|
11286112014_17969
|
Central Bank Of India
|
CBIN0282266
|
|
11AYSPC4355L2Z9
|
Material
|
29
|
11BABPB9315F1ZF
|
Chopel Enterprises
|
11BABPB9315F1ZF_18378
|
Union Bank of India
|
UBIN0557447
|
|
11BABPB9315F1ZF
|
Material
|
30
|
11BCQPC4969K1ZA
|
MS STUTI ENTERPRISE
|
11BCQPC4969K1ZA_18273
|
State Bank of India
|
SBIN0007890
|
|
11BCQPC4969K1ZA
|
Material
|
31
|
11BEMPG8767D1ZH
|
SARDEEP GURUNG
|
11BEMPG8767D1ZH_18428
|
State Bank of India
|
SBIN0006954
|
|
11BEMPG8767D1ZH
|
Material
|
32
|
11BFSPT6770G1ZZ
|
Bhanu Enterprises
|
11BFSPT6770G1ZZ_18190
|
HDFC Bank
|
HDFC0003357
|
|
11BFSPT6770G1ZZ
|
Material
|
33
|
11BFUPR4219G1ZB
|
MS HIMAL ENTERPRISES
|
11BFUPR4219G1ZB_18476
|
State Bank of India
|
SBIN0006954
|
|
11BFUPR4219G1ZB
|
Material
|
34
|
11BGCPA3445G1Z6
|
Nirmal Agarwal
|
11BGCPA3445G1Z6_18746
|
State Bank of India
|
SBIN0007890
|
|
11BGCPA3445G1Z6
|
Admin
|
35
|
11BJDPP9590H1ZZ
|
SANTOSH KUMAR PRASAD
|
11BJDPP9590H1ZZ_18694
|
State Bank of India
|
SBIN0006954
|
|
11BJDPP9590H1ZZ
|
Admin
|
36
|
11BJLPB4789CIZG
|
SUSMA ENTERPRISE
|
11BJLPB4789CIZG_18446
|
Union Bank of India
|
UBIN0557447
|
|
11BJLPB4789CIZG
|
Material
|
37
|
11BOAPG2030P1ZF
|
M/S KRISH ENTERPRISE
|
11713849915_18003
|
Central Bank Of India
|
CBIN0282705
|
|
11BOAPG2030P1ZF
|
Material
|
38
|
11BPDPB6683M3ZS
|
K.C enterprise
|
11BPDPB6683M3ZS_18413
|
State Bank of India
|
SBIN0008511
|
|
11BPDPB6683M3ZS
|
Material
|
39
|
11BUOPK8082M2Z2
|
Amber Bdr Karki
|
11444402555
|
Central Bank Of India
|
CBIN0283131
|
|
11BUOPK8082M2Z2
|
Material
|
40
|
11CKIPS1111G2ZO
|
GOPI PRASAD SHARMA
|
11CKIPS1111G2ZO_18748
|
State Bank of India
|
SBIN0006954
|
|
11CKIPS1111G2ZO
|
Admin
|
41
|
11CMEPS6313L4ZX
|
M/S SALAKHA ENTERPRISE
|
11050953242_17983
|
Central Bank Of India
|
CBIN0282267
|
|
11CMEPS6313L4ZX
|
Material
|
42
|
11DAPPS2537Q1Z1
|
MS HUKPA HARDWERE STORE
|
11DAPPS2537Q1Z1_18244
|
State Bank of India
|
SBIN0006954
|
|
11DAPPS2537Q1Z1
|
Material
|
43
|
11DAPPS7071R1ZS
|
TAMLING ENTERPRISE
|
11DAPPS7071R1ZS_18998
|
IDBI Bank
|
IBKL0001887
|
|
11DAPPS7071R1ZS
|
Material
|
44
|
11DOCPS7076K1ZL
|
MS MENDOGAON EDU UNEMP WOMENS CO OP
|
11docps7076k1zl_18209
|
Central Bank Of India
|
CBIN0282267
|
|
11DOCPS7076K1ZL
|
Material
|
45
|
11DUEP55777R1ZP
|
NAMO BUDDHA ENTERPRISES
|
11DUEP55777R1ZP_18429
|
State Bank of India
|
SBIN0007890
|
|
11DUEP55777R1ZP
|
Material
|
46
|
11EGPPR5094L1ZP
|
AMULYA HIMALAYAN ENTERPRISE
|
11EGPPR5094L1ZP_18833
|
UCO Bank
|
UCBA0002959
|
|
11EGPPR5094L1ZP
|
Admin
|
47
|
11FBUPS6993C1Z1
|
PURNA PD SHARMA
|
11FBUPS6993C1Z1_18416
|
Central Bank Of India
|
CBIN0282766
|
|
11FBUPS6993C1Z1
|
Material
|
48
|
11GWNPS7720A1ZL
|
SORENG W NO 6 EDUCATED UNEMPLOYED CO S LTD
|
11794400014_18046
|
Central Bank Of India
|
CBIN0282267
|
|
11GWNPS7720A1ZL
|
Material
|