|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
14AAVFRR961B1Z0
|
M/S RK IMOCHA & SONS
|
AAVFR9615B_19016
|
State Bank of India
|
SBIN0005320
|
|
|
Material
|
|
2
|
14ABOPW9116A1ZL
|
MS KOROUAANGANBA ENTERPRISE
|
EMCPS6595A_19547
|
Indian Overseas Bank
|
IOBA0000732
|
|
14ABOPW9116A1ZL
|
Admin
|
|
3
|
14AMIPK6975E1ZV
|
Shanta Singh Kshetrimayum
|
BSS0189373_17501
|
State Bank of India
|
SBIN0011626
|
|
14AMIPK6975E1ZV
|
Material
|
|
4
|
14ATNPS9169C1Z8
|
M/S SHYAMJAI & SONS
|
CMN0143131_18106
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
5
|
14AWGPM8935L1Z0
|
CEMENT STORE
|
KGC0009431_17587
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
6
|
14AXOPM4867C1ZA
|
M/S KEISHAM DILIPKUMAR MEETEI
|
AXOPM4867C_18974
|
State Bank of India
|
SBIN0007440
|
|
|
Material
|
|
7
|
14AYEPD2509F1Z2
|
MS S KULLA SUPPLIER AND AGENCY
|
JJC0242966_17514
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14AYEPD2509F1Z2
|
Material
|
|
8
|
14BLDPR2951L1ZV
|
MS RAJEN ENTERPRISES
|
CTN0108969_17508
|
Punjab & Sind Bank
|
PSIB0021092
|
|
14BLDPR2951L1ZV
|
Material
|
|
9
|
14BVRPM5911P1ZW
|
M/S THANGJAM NIRMOL MEITEI ENTERPRISES
|
BVRPM5911P_19021
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
10
|
14BXWPA4074N1ZZ
|
M/S KONTHOUJAM SALE & SUPPLIER AGENCY
|
BSS0117846_17543
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
11
|
14CGQPA2765J1Z9
|
MS Y Angou Enterprises
|
CTN0214346_18263
|
|
|
|
14CGQPA2765J1Z9
|
Material
|
|
12
|
14CKOPS9558R1ZR
|
RURAL CONSTRUCTION MATERIAL
|
JJC0113787_17561
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
13
|
14CNMPS8896P1ZK
|
MS SURCHANDRA AGENCY
|
KPM0148882_17477
|
Punjab & Sind Bank
|
PSIB0021091
|
|
14CNMPS8896P1ZK
|
Material
|
|
14
|
14CTGPM6329H1ZL
|
THONGAM SALES AND SUPPLY AGENCY
|
CTGPM6329H_19007
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CTGPM6329H1ZL
|
Material
|
|
15
|
14CWSPS5028N1ZQ
|
KNM STORE
|
CWSPS5028N_19018
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
16
|
14CXTPK6617F1Z7
|
MD FAISAN KHAN
|
CXTPK6617F_19022
|
State Bank of India
|
SBIN0011626
|
|
|
Material
|
|
17
|
14CYDPP7135E1ZJ
|
MS P.K. ENTERPRISES
|
KPM0045336_18105
|
HDFC Bank
|
HDFC0004744
|
|
14CYDPP7135E1ZJ
|
Material
|
|
18
|
14DKAPS1682B1ZG
|
M/S NK ENTERPRISES
|
CTN0034181_17542
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
19
|
14DQMPS1474P1Z1
|
MS P I SUPPLIER AGENCY
|
KGC0237354_17502
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
20
|
14DXLPS9120L1ZX
|
MS LOCAL SALES AND SUPPLY AGENCY
|
MFH0102038_17613
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DXLPS9120L1ZX
|
Material
|
|
21
|
14EBXPS3410Q1ZU
|
T. ROMESH GOODS SUPPLY
|
BFT0197228_18973
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
22
|
14ELJPS5490C1ZW
|
MS RABI AGENCY
|
JJCO3202390_17500
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
23
|
14EOMPS8958R1ZH
|
M/S SALE AND SUPPLIER AGENCY
|
EOMPS8958R_19017
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
24
|
14EPNPS6934B2ZM
|
M/S JOYRAJ ENTERPRISES
|
EPNPS69343_19020
|
UCO Bank
|
UCBA0002996
|
|
|
Material
|
|
25
|
14FMYPS25900120
|
M/S SK ENTERPRISES
|
FMYPS2590Q_19015
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
26
|
14FQBPS3437K2ZK
|
M/S KB STONE CACHER
|
BFT0076919_17563
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
27
|
14GEGPS9610A1ZM
|
MS K HEMOCHANDRA SINGH AGENCY
|
JJC0036533_17569
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
28
|
ATM0073007
|
MS JAGATCHANDRA ENTERPRISES
|
ATM0073007_17510
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
29
|
BCOPB4574R
|
BR AGENCY
|
BCOPB4574R_19009
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
Exempted and Approved
|
|
Material
|
|
30
|
BFT0009795
|
M/S KAKUCHUNG ENTERPRISES
|
BFT0009795_17626
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
31
|
BFT00450039
|
MS R M AGENCY
|
BFT00450039_17476
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
32
|
BFT0070672
|
M/S SI SUPPLIER AGENCY
|
BFT0070672_18938
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
33
|
BFT0156059
|
MK DHIREN AGENCY
|
BFT0156059_17482
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
34
|
BFT0184127
|
MS N R ENTERPRISES
|
BFP0184127_17511
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
35
|
BFT0250860
|
JBS CONSTRUCTION AND SCALES ENTERPRISE
|
FHGG12134_17432
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
36
|
BSS0119776
|
MS H R SUPPLIER AGENCY
|
BSS0119776_17503
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
37
|
BSS0158246
|
K B SALES AND SUPPLY AGENCY
|
BSS0158246_17504
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
38
|
BSS0181487
|
M/S HR SALE & SUPPLY AGENCY YAIRIPOK
|
BSS0181487_17540
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
39
|
BSS0203976
|
M/S YAIRI LOCAL AREA SUPPLY AGENCY
|
BSS0203976_18935
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
40
|
BSS0233692
|
MS SHAH BROTHERS AGENCY
|
BSS0233692_17506
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
41
|
CTM0249003
|
M/S MEGHA SINGH ENTERPEISES
|
CTM0249003_17625
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
42
|
CTN0010264
|
M/S MD SUKURUDDIN
|
CTN0010264_19012
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
43
|
CTN0010470
|
MS SHARAT AGENCY
|
CTN0010470_17507
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
44
|
CTN0013607
|
M/S MD SABIR RAHMAN SUPPLIER
|
CTN0013607_17539
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
45
|
CTN0048231
|
MS HEMCHAND SUPPLY AGENCY
|
CTN0048231_17487
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
46
|
CTN0188987
|
MS MANVIK SUPPLIWE AGENCY
|
CTN0188987_17480
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
47
|
CTN0237537
|
M/S T INAOTON SINGH AGENCY
|
CTN0237537_17475
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
48
|
CTN0247718
|
M/S N ENTERPRISES
|
CTN0247718_17538
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
49
|
CTNO247718
|
M/S/ AI ENTERPRISES
|
CTNO247718_18085
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
50
|
DFT0092585
|
M/S S SARAT ENTERPRISES
|
DFT0092585_17637
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
51
|
DXM0095711
|
M/S O SHARAT ENTERPRISES
|
DXM0095711_17621
|
State Bank of India
|
SBIN0011626
|
|
|
Material
|
|
52
|
JJC0088542
|
M/S LOCAL SUPPLY AGENCY
|
JJC0088542_17600
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
53
|
JJC0093153
|
M/S H R S ENTERPRISES
|
JJC0093153_17570
|
Punjab & Sind Bank
|
PSIB0021092
|
|
|
Material
|
|
54
|
JJC0111229
|
M/S A KUMAR ENTERPRISES
|
JJC0111229_17638
|
State Bank of India
|
SBIN0000092
|
|
|
Material
|
|
55
|
JJC0164517
|
M/S FK AGENCY
|
JJC0164517_17559
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
56
|
JJC0214098
|
M/S ASM CONST
|
JJC0214098_17564
|
Co-Operative Bank
|
UTIP0CCH274
|
|
|
Material
|
|
57
|
JJC0221838
|
MAKS TRANSPORTOR
|
JJC0221838_17560
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
58
|
JJC0257162
|
M/S PNM STORE KONGBA
|
JJC0257162_17565
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
59
|
KGC0070649
|
MS K R AGENCY
|
KGC0070649_17505
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
60
|
KGC0093153
|
N. AJAY SINGH
|
KGC0093153_19006
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
61
|
KGC0176933
|
M/s Premjit Transport Agency
|
KGC0176933_17634
|
Co-Operative Bank
|
UTIB0CCH274
|
|
|
Material
|
|
62
|
KGC0272542
|
M/S OKRAM CHABI SINGH & BROS
|
KGC0272542_17562
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
63
|
KGC0345629
|
HR ENTERPISES
|
KGC0345629_17566
|
HDFC Bank
|
HDFC0001999
|
|
|
Material
|
|
64
|
KMP0014779
|
M/S IBEMHAL ENTERPEISES
|
KMP0014779_17624
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
65
|
KMY0010106
|
MS LAMYANBI ENTERPRISES
|
KMY0010106_17509
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
66
|
KMY0027409
|
M/S L A ENTERPRISES
|
KMY0027409_18976
|
Bank of India
|
BKID0005064
|
|
|
Material
|
|
67
|
KMY0038240
|
M/S W KUMAR MEITEI AGENCY
|
KMY0038240_17541
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
68
|
KMY0038562
|
M/S SB SUPPLY AGENCY
|
KMY0038562_17536
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
69
|
KMY0084582
|
M/S H JOYCHANDRA SINGH
|
KMY0084582_17755
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
70
|
KMY0098418
|
M/S MAIBAM SUPPLY AGENCY
|
KMY0098418_18214
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
71
|
KMY0134833
|
MS BK SUPPLY AGENCY
|
KMY0134833_17515
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
72
|
KMY0144303
|
M/s Paradise of Customer, Pangei Bazar
|
KMY0144303_17707
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
73
|
KMY0175810
|
MS K IBUNGOBI AGENCY
|
KMY0175810_17513
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
74
|
KMY0226589
|
ANAND SINGH ENTERPRISES
|
KMY0226589_17623
|
State Bank of India
|
SBIN0011626
|
|
|
Material
|
|
75
|
KMY0226704
|
MS K R AGENCY
|
KMY0226704_17481
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
76
|
KMY0235416
|
MS DEBAN SINGH ENTERPRISES
|
KMY0235416_17484
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
77
|
KPM0129742
|
MS LIKMABAM CHAOBI DEVI AGENCY
|
KPM0129742_17478
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
78
|
KPM0133025
|
M/S M KUMAR ENTERPRISES
|
KPM0133025_17620
|
State Bank of India
|
SBIN0011794
|
|
|
Material
|
|
79
|
KPM0133033
|
M/S L NANDABABU ENTERPRISES
|
KPM0133033_17622
|
United Bank Of India
|
UTBI0IMP312
|
|
|
Material
|
|
80
|
KPM0256107
|
MS SUJABORO
|
KPM0256107_17486
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
81
|
KPM0287177
|
MS THANGJAM RAJALLIO ENTERPRISES
|
KPM0287177_17485
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
82
|
KTM0043661
|
MS J K ENTERPRISES
|
KTM0043661_17512
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
83
|
MFH0047944
|
M/S SALAM KHAN AGENCY
|
MFH0047944_17604
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
84
|
MFH0104281
|
M/S M.M SUPPLY AGENCY
|
MFH0104281_18960
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
85
|
MFH0113654
|
Md Abdul Husain Govt Cont & Supplier
|
MFH0113654_18982
|
State Bank of India
|
SBIN0000092
|
|
|
Material
|
|
86
|
MFH0214445
|
M/S HS AGENCY
|
MFH0214445_17588
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
87
|
MFHP0144691
|
M/S MT SUPPLIER & AGENCY
|
MFHP0144691_17589
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
88
|
143LQPK7911H2ZS
|
MS AJAR AND BROS ENTERPRISES
|
14ELQPK7911H2ZS_19091
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
143LQPK7911H2ZS
|
Material
|
|
89
|
14810602119
|
MS L R ENTERPRISES MOIRANGKAMPU
|
14810602119_17479
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
90
|
14920073184
|
M/S HP AGENCY
|
14920073184_17602
|
State Bank of India
|
SBIN0000092
|
|
|
Material
|
|
91
|
14921637110
|
M/S DHAMEN TRADING AGENCY
|
14921637110_18107
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
92
|
14AAAAC1768Q1ZH
|
CONTINENTAL CONSTRUCTION AND CO
|
14AAAAC1768Q1ZH_19082
|
State Bank of India
|
SBIN0000092
|
|
14AAAAC1768Q1ZH
|
Material
|
|
93
|
14AAAPS5139D1AA
|
TEST
|
14DBBPS5139D1ZU_19666
|
ICICI BANK
|
ICIC0002040
|
|
14AAAPS5139D1AA
|
Material
|
|
94
|
14AABFU7988A1Z3
|
URGE GROUP
|
14AABFU7988A1Z3_19696
|
State Bank of India
|
SBIN0000092
|
|
14AABFU7988A1Z3
|
Admin
|
|
95
|
14AAGCK7288R1ZM
|
KONGBAM CONSTRUCTION PRIVATE LIMITED
|
14AAGCK7288R1ZM_19113
|
AXIS BANK
|
UTIB0001866
|
|
14AAGCK7288R1ZM
|
Material
|
|
96
|
14AAKFK2526K1ZB
|
KUNJABI AND CO
|
14AAKFK2526K1ZB_19523
|
Punjab National Bank
|
PUNB0065220
|
|
14AAKFK2526K1ZB
|
Admin
|
|
97
|
14AALCM5499D1Z7
|
Mapu Construction Private Limited
|
14AALCM5499D1Z7_19162
|
Punjab National Bank
|
PUNB0277500
|
|
14AALCM5499D1Z7
|
Material
|
|
98
|
14AALCP8201A1ZW
|
PANTHOU PRIVATE LIMITED
|
14AALCP8201A1ZW_19494
|
AXIS BANK
|
UTIB0000657
|
|
14AALCP8201A1ZW
|
Material
|
|
99
|
14AAOCA4457C1ZU
|
Sheikh Brothers Services Private Limited
|
14AAOCA4457C1ZU_19995
|
ICICI BANK
|
ICIC0002643
|
|
14AAOCA4457C1ZU
|
Material
|
|
100
|
14AAOFT8729P1Z7
|
MS TT AGENCY
|
14aaoft8729p1z7_19486
|
Bank of Baroda
|
BARB0UNIMAN
|
|
14AAOFT8729P1Z7
|
Material
|
|
101
|
14AATFK8821E1ZS
|
Kangla Computer
|
14AATFK8821E1ZS_19785
|
HDFC Bank
|
HDFC0004475
|
|
14AATFK8821E1ZS
|
Admin
|
|
102
|
14AAVFR9615B1Z0
|
R.K. IMOCHA AND SONS
|
14aavfr9615b1z0_19079
|
HDFC Bank
|
HDFC0001999
|
|
14AAVFR9615B1Z0
|
Material
|
|
103
|
14ABCFM1770C1ZS
|
MS MD SALAM KHAN AND BROTHERS
|
14ABCFM1770C1ZS_19955
|
State Bank of India
|
SBIN0004562
|
|
14ABCFM1770C1ZS
|
Admin
|
|
104
|
14ACMPW6581G1Z2
|
BINA ENTERPRISES
|
14ACMPW6581G1Z2_19176
|
AXIS BANK
|
UTIB0001866
|
|
14ACMPW6581G1Z2
|
Material
|
|
105
|
14ACNPI1250M1ZM
|
MS NI ENTERPRISES
|
14ACNPI1250M1ZM_19163
|
AXIS BANK
|
UTIB0001866
|
|
14ACNPI1250M1ZM
|
Material
|
|
106
|
14ACYFS5344M2ZA
|
MS SS Construction and Supplier
|
14ACYFS5344M2ZA_20016
|
Bank of Baroda
|
BARB0UNIMAN
|
|
14ACYFS5344M2ZA
|
Material
|
|
107
|
14ADAPU8345D1ZM
|
M KAWSARA ENTERPRISE
|
14ADAPU8345D1ZM_19217
|
United Bank Of India
|
UTBI0JBM360
|
|
14ADAPU8345D1ZM
|
Material
|
|
108
|
14AEHPL1063R1Z8
|
P P and SONS
|
14AEHPL1063R1Z8_19817
|
Bank of Baroda
|
BARB0VJMGAV
|
|
14AEHPL1063R1Z8
|
Admin
|
|
109
|
14AHSPI3773P1ZL
|
MS Thangjam Supplier Agency
|
14AHSPI3773P1ZL_19148
|
HDFC Bank
|
HDFC0004744
|
|
14AHSPI3773P1ZL
|
Material
|
|
110
|
14AHVPS8834J1ZG
|
MS Kusum Service Station
|
14AHVPS8834J1ZG_19775
|
Bank of Baroda
|
BARB0CHANGA
|
|
14AHVPS8834J1ZG
|
Admin
|
|
111
|
14ALQPR9855D3ZH
|
MS RANGNAMEI CONTN AND SALES
|
14810638188_17483
|
Co-Operative Bank
|
YESB0MSCB01
|
|
14ALQPR9855D3ZH
|
Material
|
|
112
|
14AMMPK5218Q1ZK
|
MS NRL ENERGY STATION
|
14AMMPK5218Q1ZK_19871
|
State Bank of India
|
SBIN0000092
|
|
14AMMPK5218Q1ZK
|
Admin
|
|
113
|
14ANPPH4661L1ZN
|
MS HEFA ENTERPRISES
|
14ANPPH4661L1ZN_19161
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14ANPPH4661L1ZN
|
Material
|
|
114
|
14APWPL1641M1ZG
|
MS NL ENTERPRISES
|
14APWPL1641M1ZG_19070
|
Punjab & Sind Bank
|
PSIB0021092
|
|
14APWPL1641M1ZG
|
Material
|
|
115
|
14AQBPS9279A1ZR
|
S.P ENTERPRISES
|
14AQBPS9279A1ZR_19089
|
AXIS BANK
|
UTIB0001866
|
|
14AQBPS9279A1ZR
|
Material
|
|
116
|
14ARHPC7127L1ZT
|
Tampha Enterprises
|
14ArHPC7127L1ZT_19150
|
ICICI BANK
|
ICIC0004318
|
|
14ARHPC7127L1ZT
|
Material
|
|
117
|
14ARHPC7127L2ZS
|
TAMPHA ENTERPRISES
|
14ARHPC7127L2ZS_19804
|
HDFC Bank
|
HDFC0005051
|
|
14ARHPC7127L2ZS
|
Material
|
|
118
|
14ATIPJ8382P1ZY
|
MS N J K AGENCY
|
14ATIPJ8382P1ZY_19109
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14ATIPJ8382P1ZY
|
Material
|
|
119
|
14ATKPD5423B1ZB
|
Khagemba Enterprises
|
14ATKPD5423B1ZB_19926
|
Bank of Baroda
|
BARB0UNIMAN
|
|
14ATKPD5423B1ZB
|
Admin
|
|
120
|
14AUWPM2596B1ZC
|
UCAS PHOTO STUDIO
|
14AUWPM2596B1ZC_19932
|
Bank of Baroda
|
BARB0UNIMAN
|
|
14AUWPM2596B1ZC
|
Admin
|
|
121
|
14AUZPR9213R1ZF
|
TAY CABS
|
14AUZPR9213R1ZF_19561
|
HDFC Bank
|
HDFC0004475
|
|
14AUZPR9213R1ZF
|
Admin
|
|
122
|
14AVIPH0360H1ZZ
|
MS HIJAM ENTERPRISES
|
14AVIPH0360H1ZZ_19115
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14AVIPH0360H1ZZ
|
Material
|
|
123
|
14AWFPB1361C1ZD
|
Shaurya Enterprises
|
14AWFPB1361C1ZD_19749
|
INDUSIND BANK LTD.
|
INDB0000512
|
|
14AWFPB1361C1ZD
|
Admin
|
|
124
|
14AWYPL6461A1ZD
|
MS BIJIYA AND SONS AGENCY
|
14AWYPL6461A1ZD_19159
|
ICICI BANK
|
ICIC0002643
|
|
14AWYPL6461A1ZD
|
Material
|
|
125
|
14AXAPC2712J1Z3
|
MS Lainingthou
|
14AXAPC2712J1Z3_19186
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14AXAPC2712J1Z3
|
Material
|
|
126
|
14AYBPL3036G1ZV
|
SURANJIT ENTERPRISES
|
14aybpl3036g1zv_19211
|
HDFC Bank
|
HDFC0002336
|
|
14AYBPL3036G1ZV
|
Material
|
|
127
|
14AZUPN7594F1ZN
|
MS TN Enterprises
|
14AZUPN7594F1ZN_20040
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14AZUPN7594F1ZN
|
Material
|
|
128
|
14BAYPA7981D1ZF
|
Makak Azimuddin
|
14BAYPA7981D1ZF_19169
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14BAYPA7981D1ZF
|
Material
|
|
129
|
14BBDPH4598H1ZK
|
MS Habibullah Garments Store
|
14BBDPH4598H1ZK_19499
|
AXIS BANK
|
UTIB0001866
|
|
14BBDPH4598H1ZK
|
Material
|
|
130
|
14BBLPS6878M1ZN
|
MS BC Son and Agency
|
14BBLPS6878M1ZN_19971
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14BBLPS6878M1ZN
|
Material
|
|
131
|
14BBYPN6531K1Z1
|
MS Merai Enterprises
|
14BBYPN6531K1Z1_20006
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14BBYPN6531K1Z1
|
Material
|
|
132
|
14BBZPS2258H1Z2
|
MS POROMPAT SERVICE STATION
|
14BBZPS2258H1Z2_19653
|
State Bank of India
|
SBIN0011626
|
|
14BBZPS2258H1Z2
|
Admin
|
|
133
|
14BCFPM4986D1ZJ
|
MS KANGLEIPAK AGENCIES
|
14BCFPM4986D1ZJ_19125
|
State Bank of India
|
SBIN0007440
|
|
14BCFPM4986D1ZJ
|
Material
|
|
134
|
14BDNPY6841C1Z9
|
MS ARNOLCHAND ENTERPRISES
|
14BDNPY6841C1Z9_19216
|
HDFC Bank
|
HDFC0002336
|
|
14BDNPY6841C1Z9
|
Material
|
|
135
|
14BFYPN3562E1Z5
|
MS Jackychand Enterprises
|
14bfypn3562e1z5_19512
|
Bandhan Bank Limited
|
BDBL0001627
|
|
14BFYPN3562E1Z5
|
Material
|
|
136
|
14BGWPC6477N1ZL
|
MS LAXMI ENTERPRISES
|
14BGWPC6477N1ZL_19074
|
Punjab & Sind Bank
|
PSIB0021091
|
|
14BGWPC6477N1ZL
|
Material
|
|
137
|
14BHXPK8032R1ZF
|
MS Ideal Computer
|
14BHXPK8032R1ZF_19750
|
INDUSIND BANK LTD.
|
INDB0000512
|
|
14BHXPK8032R1ZF
|
Admin
|
|
138
|
14BJCPC3339Q1Z5
|
Mahila Agency
|
14BJCPC3339Q1Z5_19142
|
Co-Operative Bank
|
YESB0MSCB02
|
|
14BJCPC3339Q1Z5
|
Material
|
|
139
|
14BJCPT5950Q1ZJ
|
Tamo Cab
|
14BJCPT5950Q1ZJ_19698
|
State Bank of India
|
SBIN0011626
|
|
14BJCPT5950Q1ZJ
|
Admin
|
|
140
|
14BKDPM7177G1Z1
|
NL Enterprises
|
14BKDPM7177G1Z1_20026
|
HDFC Bank
|
HDFC0004475
|
|
14BKDPM7177G1Z1
|
Material
|
|
141
|
14BKZPK3203R1ZJ
|
AK AGENCY
|
14BKZPK3203R1ZJ_19160
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14BKZPK3203R1ZJ
|
Material
|
|
142
|
14BMGPN2606C1ZL
|
MS PRASANTA ENTERPRISES
|
14BMGPN2606C1ZL_19112
|
AXIS BANK
|
UTIB0001866
|
|
14BMGPN2606C1ZL
|
Material
|
|
143
|
14BNRPS1492P1Z2
|
MS NONGMAITHEM JADUMANI SINGH
|
14BNRPS1492P1Z2_19052
|
State Bank of India
|
SBIN0011626
|
|
14BNRPS1492P1Z2
|
Material
|
|
144
|
14BNUPP7547R2ZP
|
MS MECKLEY SOLUTIONS
|
14BNUPP7547R2ZP_19065
|
State Bank of India
|
SBIN0007440
|
|
14BNUPP7547R2ZP
|
Material
|
|
145
|
14BOVPM2856L1Z8
|
MS GK Printers
|
14BOVPM2856L1Z8_19790
|
Canara Bank
|
CNRB0017951
|
|
14BOVPM2856L1Z8
|
Admin
|
|
146
|
14BPUPA3307J1ZZ
|
IQBAL ENTERPRISES
|
14BPUPA3307J1ZZ_19088
|
Indian Bank
|
IDIB000P669
|
|
14BPUPA3307J1ZZ
|
Material
|
|
147
|
14BQWPS3017E1ZP
|
Phijam Stationery Store
|
14BQWPS3017E1ZP_19665
|
Punjab National Bank
|
PUNB0101820
|
|
14BQWPS3017E1ZP
|
Admin
|
|
148
|
14BTPPS1693L2ZW
|
MS MELITA ENTERPRISES
|
14BTPPS1693L2ZW_19118
|
AXIS BANK
|
UTIB0001222
|
|
14BTPPS1693L2ZW
|
Material
|
|
149
|
14BUDPS3917E1ZR
|
MS SK Enterprises
|
14BUDPS3917E1zr_19719
|
ICICI BANK
|
ICIC0002583
|
|
14BUDPS3917E1ZR
|
Admin
|
|
150
|
14BUWPK4193B1ZG
|
AIM IRON STEEL INDUSTRY
|
14BUWPK4193B1ZG_19206
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14BUWPK4193B1ZG
|
Material
|
|
151
|
14BVXPS2007L3Z1
|
MS SHAH BROTHERS AGENCY
|
14BVXPS2007L2Z2_19196
|
Indian Bank
|
IDIB000P669
|
|
14BVXPS2007L3Z1
|
Material
|
|
152
|
14BXNPS1601N1Z7
|
MS SBS ENTERPRISES
|
14BXNPS1601N1Z7_19509
|
Indian Overseas Bank
|
IOBA0000732
|
|
14BXNPS1601N1Z7
|
Material
|
|
153
|
14BXPPR0154K1Z6
|
MS Pukhri Mayum Enterprises
|
14BXPPR0154K1Z6_19141
|
HDFC Bank
|
HDFC0001999
|
|
14BXPPR0154K1Z6
|
Material
|
|
154
|
14BZAPD9009E1ZW
|
MS Manipur Highway Service Station
|
14BzaPd9009E1ZW_19720
|
ICICI BANK
|
ICIC0003329
|
|
14BZAPD9009E1ZW
|
Admin
|
|
155
|
14BZPPS9963P1Z0
|
MS TH. OJIT SINGH
|
14bZPPS9963P1Z0_19034
|
State Bank of India
|
SBIN0000092
|
|
14BZPPS9963P1Z0
|
Material
|
|
156
|
14CBAPK1278H1ZW
|
MS MK Agency
|
14cbapk1278H1ZW_19173
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CBAPK1278H1ZW
|
Material
|
|
157
|
14CBJPS6293K2ZY
|
MS Local Sales and Supply Agency
|
14cbjps6293K2zy_19053
|
HDFC Bank
|
HDFC0001999
|
|
14CBJPS6293K2ZY
|
Material
|
|
158
|
14CBJPS6293K3ZX
|
MK Agency
|
14CBJPS6293K3ZX_19968
|
AXIS BANK
|
UTIB0001866
|
|
14CBJPS6293K3ZX
|
Material
|
|
159
|
14CBTPK2295M1ZZ
|
MS MRK ENTERPRISES
|
14CBTPK2295M1ZZ_19525
|
State Bank of India
|
SBIN0011626
|
|
14CBTPK2295M1ZZ
|
Material
|
|
160
|
14CDCPM0191F2ZX
|
MS R.M AGENCY
|
14CDCPM0191F1ZY_19127
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CDCPM0191F2ZX
|
Material
|
|
161
|
14CDGPD2714M1ZR
|
TELEM JHARNA ENTERPRISE
|
14CDGPD2714M1ZR_19126
|
Punjab National Bank
|
PUNB0032520
|
|
14CDGPD2714M1ZR
|
Material
|
|
162
|
14CDIPS1039L2ZB
|
MS Koijam Jiten Singh
|
14CDIPS1039L2ZB_19728
|
State Bank of India
|
SBIN0000092
|
|
14CDIPS1039L2ZB
|
Admin
|
|
163
|
14CEPPS3058PIZO
|
Ms Royal Advertising
|
14CEPPS3058PIZO_19521
|
Bank of Baroda
|
BARB0UNIMAN
|
|
14CEPPS3058PIZO
|
Admin
|
|
164
|
14CFAPM4400D1Z8
|
MS H M ENTERPRISE
|
14CFAPM4400D1Z8_19492
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CFAPM4400D1Z8
|
Material
|
|
165
|
14CFGPS2743F2ZH
|
M/S KH KALACHAND SINGH
|
14921123111_19019
|
State Bank of India
|
SBIN0000092
|
|
14CFGPS2743F2ZH
|
Material
|
|
166
|
14CFIPS0061N1Z8
|
MS BOBY SALES AND SUPPLY AGENCY
|
14CFIPS0061N1Z8_19179
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CFIPS0061N1Z8
|
Material
|
|
167
|
14CGWPS2504M1ZU
|
MS NILLA AGENCY
|
14CGWPS2504M1ZU_19111
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CGWPS2504M1ZU
|
Material
|
|
168
|
14CHQPS3685G1ZR
|
MS WAHENGBAM SONAJIT SINGH
|
14CHQPS3685G1ZR_19031
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CHQPS3685G1ZR
|
Material
|
|
169
|
14CHWPS6338A1Z1
|
MS KRS Enterprises
|
14CHWPS6338A1Z1_19798
|
Indian Bank
|
IDIB000P669
|
|
14CHWPS6338A1Z1
|
Material
|
|
170
|
14CKDPS7983R1Z1
|
MS KANGABAM AGENCY
|
14CKDPS7983R1Z1_19218
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CKDPS7983R1Z1
|
Material
|
|
171
|
14CKIPS1195J1ZS
|
MS S. ANGOU ENTERPRISES
|
14CKIPS1195J1ZS_19110
|
Punjab & Sind Bank
|
PSIB0021091
|
|
14CKIPS1195J1ZS
|
Material
|
|
172
|
14CLMPM8208B2Z8
|
MS I.R Enterprises
|
14CLMPM8208B1Z9_19061
|
AXIS BANK
|
UTIB0001866
|
|
14CLMPM8208B2Z8
|
Material
|
|
173
|
14CNBPD6479C1ZA
|
MS Lamlong Mart
|
14CNBPD6479C1ZA_20025
|
HDFC Bank
|
HDFC0009466
|
|
14CNBPD6479C1ZA
|
Material
|
|
174
|
14CNMPS5661Q2Z0
|
M/S MI HOSPITALITY & RETAIL SERVICES
|
14921943163_19023
|
State Bank of India
|
SBIN0007440
|
|
14CNMPS5661Q2Z0
|
Material
|
|
175
|
14CNUPG3417J1ZT
|
MS PG AND SONS
|
14CNUPG3417J1ZT_19177
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CNUPG3417J1ZT
|
Material
|
|
176
|
14CRFPM5277B1ZX
|
MS Laikhuram Enterprises
|
14CRFPM5277B1ZX_20042
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CRFPM5277B1ZX
|
Material
|
|
177
|
14CSDPS0079Q1Z6
|
MS Greenland Agency
|
14CSDPS0079Q1Z6_19134
|
UCO Bank
|
UCBA0002996
|
|
14CSDPS0079Q1Z6
|
Material
|
|
178
|
14CTAPS0069N2ZE
|
BICOM TRANSPORTS
|
14CTAPS0069N2ZE_19732
|
State Bank of India
|
SBIN0011626
|
|
14CTAPS0069N2ZE
|
Admin
|
|
179
|
14CTGPM6329H2ZK
|
MS THONGAM SALES AND SUPPLY AGENCY
|
14CTGPM6329H2ZK_19099
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CTGPM6329H2ZK
|
Material
|
|
180
|
14CTVPM3058A1ZO
|
MS SS MEITEI SUPPLY AGENCY
|
14CTVPM3058A1ZO_19204
|
HDFC Bank
|
HDFC0004744
|
|
14CTVPM3058A1ZO
|
Material
|
|
181
|
14CURPD3125Q1ZA
|
MS J.M. ENTERPRISES
|
14CURPD3125Q1ZA_19060
|
Punjab & Sind Bank
|
PSIB0021092
|
|
14CURPD3125Q1ZA
|
Material
|
|
182
|
14DAJPS6427P2ZX
|
TH. RIJITKUMAR SINGH
|
14DAJPS6427P2ZX_19050
|
State Bank of India
|
SBIN0017403
|
|
14DAJPS6427P2ZX
|
Material
|
|
183
|
14DBIPS1833R1Z1
|
MS Riyaz Multi Variety Store
|
14DBIPS1833R1Z1_19197
|
AXIS BANK
|
UTIB0000657
|
|
14DBIPS1833R1Z1
|
Material
|
|
184
|
14DBUPS9482J1ZK
|
MS L S Construction
|
14DBUPS9482J1ZK_19485
|
AXIS BANK
|
UTIB0001866
|
|
14DBUPS9482J1ZK
|
Material
|
|
185
|
14DDHPS5066P1ZT
|
SUNDAM JIKO SINGH
|
14BXNPS1601N1Z7_19508
|
HDFC Bank
|
HDFC0001999
|
|
14DDHPS5066P1ZT
|
Admin
|
|
186
|
14DFPPS7231G1Z5
|
MS Luwang Enterprises
|
14DFPPS7231G1Z5_19902
|
Bank of India
|
BKID0005064
|
|
14DFPPS7231G1Z5
|
Admin
|
|
187
|
14DHDPR3596B1ZC
|
MS EB ENTERPRISES
|
14DHDPR3596B1ZC_19994
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DHDPR3596B1ZC
|
Material
|
|
188
|
14DHMPS9152P1ZD
|
MS Mangang Eneterprise
|
14DHMPS9152P1ZD_19198
|
HDFC Bank
|
HDFC0004744
|
|
14DHMPS9152P1ZD
|
Material
|
|
189
|
14DHOPM3195Q1ZG
|
MS SG ENTERPRISES
|
14dhoPM3195Q1ZG_19643
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DHOPM3195Q1ZG
|
Admin
|
|
190
|
14DMIPD4775C1Z9
|
MS MEMCHA AND SON
|
14DMIPD4775C1Z9_19086
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DMIPD4775C1Z9
|
Material
|
|
191
|
14DMQPA3888B1Z2
|
MS MYA Enterprises
|
14DMQPA3888B1Z2_20038
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DMQPA3888B1Z2
|
Material
|
|
192
|
14DMQPM8382E1ZL
|
MS KEMINA AGENCY
|
14DMQPM8382E1ZL_19175
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DMQPM8382E1ZL
|
Material
|
|
193
|
14DNLPD5590P1ZE
|
MS BABITA HARDWARE SHOP
|
14DNLPD5590P1ZE_19188
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DNLPD5590P1ZE
|
Material
|
|
194
|
14DOHPS6139Q1Z4
|
MS G S AGENCY
|
14DOHPS6139Q1Z4_19062
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DOHPS6139Q1Z4
|
Material
|
|
195
|
14DRHPS4300A1ZC
|
Chandam Enterprises
|
14DRHPS4300A1ZC_19154
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14DRHPS4300A1ZC
|
Material
|
|
196
|
14DVOPS2881H1Z1
|
MS M.S ENTERPRISES
|
14DVOPS2881H1Z1_19058
|
HDFC Bank
|
HDFC0002336
|
|
14DVOPS2881H1Z1
|
Material
|
|
197
|
14DVQPD3829E1ZM
|
MS Ema Panthoibi
|
14DVQPD3829E1ZM_20041
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DVQPD3829E1ZM
|
Material
|
|
198
|
14DXLPS9120L2ZW
|
MS LOCAL SUPPLY AGENCY
|
14DXLPS9120L2ZW_19097
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DXLPS9120L2ZW
|
Material
|
|
199
|
14DZVPD7996F1ZN
|
KS AND SONS AGENCY
|
14DZVPD7996F1ZN_19156
|
Punjab National Bank
|
PUNB0106700
|
|
14DZVPD7996F1ZN
|
Material
|
|
200
|
14EBHPS7091M1ZX
|
MS Konjeng Vikram
|
14EBHPS7091M1ZX_19786
|
Bank of Maharastra
|
MAHB0001640
|
|
14EBHPS7091M1ZX
|
Admin
|
|
201
|
14EDBPA8711E1Z5
|
MS Makakmayum Enterprises
|
14EDBPA8711E1Z5_20043
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EDBPA8711E1Z5
|
Material
|
|
202
|
14EDXPD8328E1ZB
|
MS N Bina Variety Store
|
14edxpd8328e1zb_19138
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EDXPD8328E1ZB
|
Material
|
|
203
|
14EFKPM4365H1Z8
|
MS KUMANTHEM AGENCY
|
14EFKPM4365H1Z8_19174
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EFKPM4365H1Z8
|
Material
|
|
204
|
14EFLPM4521Q1ZY
|
MS AK SUPPLIER AGENCY
|
14EFLPM4521Q1ZY_19068
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EFLPM4521Q1ZY
|
Material
|
|
205
|
14EGPPD5646N1ZV
|
MS SANJITA VARIETY STORE
|
14EGPPD5646N1ZV_19185
|
Indian Bank
|
IDIB000P669
|
|
14EGPPD5646N1ZV
|
Material
|
|
206
|
14EHCPS0486K1Z1
|
SOMORENDRO ENTERPRISES
|
14EHCPS0486K1Z1_19063
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EHCPS0486K1Z1
|
Material
|
|
207
|
14EHGPS6767D2Z5
|
AKEN ENTERPRISES
|
14EHGPS6767D2Z5_19164
|
Bank of Baroda
|
BARB0KONGBA
|
|
14EHGPS6767D2Z5
|
Material
|
|
208
|
14EKEPS5005K2Z2
|
NORAH ENTERPRISES
|
14EKEPS5005K2Z2_19078
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EKEPS5005K2Z2
|
Material
|
|
209
|
14ELQPK7911H3ZR
|
MS A AND T ENTERPRISE
|
14ELQPK7911H3ZR_19184
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14ELQPK7911H3ZR
|
Material
|
|
210
|
14EOJPD2293P1ZJ
|
MS Modhubala Supplier
|
14EOJPD2293P1ZJ_19502
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EOJPD2293P1ZJ
|
Material
|
|
211
|
14EQCPS1988H1ZG
|
MS NINGOMBAM AGENCY
|
14EQCPS1988H1ZG_19083
|
HDFC Bank
|
HDFC0002336
|
|
14EQCPS1988H1ZG
|
Material
|
|
212
|
14EQVPD9340B1ZU
|
MS ASHA ENTERPRISES
|
14EQVPD9340B1ZU_19467
|
HDFC Bank
|
HDFC0003793
|
|
14EQVPD9340B1ZU
|
Material
|
|
213
|
14ERJPS9091D1ZD
|
MS NMM ENTERPRISES
|
14ERJPS9091D1ZD_19989
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14ERJPS9091D1ZD
|
Material
|
|
214
|
14ERTPS7450G1Z6
|
MS Koijam Enterprises
|
14ERTPS7450G1Z6_19195
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14ERTPS7450G1Z6
|
Material
|
|
215
|
14FAZPS9139A1Z4
|
MS LONGJAM AGENCY
|
14FAZPS9139A1Z4_19484
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14FAZPS9139A1Z4
|
Material
|
|
216
|
14FBOPS4439F1ZA
|
MS P N M STORE
|
14FBOPS4439F1ZA_19075
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14FBOPS4439F1ZA
|
Material
|
|
217
|
14FMYPS2590Q1ZQ
|
MS SK Enterprises
|
14FMYPS2590Q1ZQ_19059
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14FMYPS2590Q1ZQ
|
Material
|
|
218
|
14FOVPS1603R1Z3
|
MS Wanglem Local Sale and Supply Agency
|
14FOVPS1603R1Z2_19137
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14FOVPS1603R1Z3
|
Material
|
|
219
|
14FPGPS3915Q1Z7
|
MS Arun Enterprises
|
14FPGPS3915Q1Z7_19187
|
HDFC Bank
|
HDFC0003793
|
|
14FPGPS3915Q1Z7
|
Material
|
|
220
|
14FSNPS7439P1ZL
|
MS SANATOMBA GROCERY AND HARDWARE SHOP
|
14FSNPS7439P1ZL_19069
|
State Bank of India
|
SBIN0007440
|
|
14FSNPS7439P1ZL
|
Material
|
|
221
|
14FWEPS1237Q1Z0
|
MS SK and SONS Agency
|
14FWEPS1237Q1Z0_20037
|
Indian Bank
|
IDIB000P669
|
|
14FWEPS1237Q1Z0
|
Material
|
|
222
|
14FWVPS1553N1ZM
|
M/S SH THAWANJAO SINGH
|
14810123179_18986
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14FWVPS1553N1ZM
|
Material
|
|
223
|
14FXUPS9825P1Z2
|
Nongthombam Akeshor Singh
|
14FXUPS9825P1Z2_19181
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14FXUPS9825P1Z2
|
Material
|
|
224
|
14FYMPS3700J1Z6
|
MS J and J BROS
|
14AOTPD9070N1ZC_19081
|
Bank of Baroda
|
BARB0UNIMAN
|
|
14FYMPS3700J1Z6
|
Material
|
|
225
|
14GEGPD6598A1ZK
|
SS Enterprises
|
14GEGPD6598A1ZK_19201
|
HDFC Bank
|
HDFC0001999
|
|
14GEGPD6598A1ZK
|
Material
|
|
226
|
14GMZPS0216M1ZD
|
SH DORENDRO SHARMA CATERING CENTRE
|
14GMZPS0216M1ZD_19952
|
State Bank of India
|
SBIN0005320
|
|
14GMZPS0216M1ZD
|
Admin
|
|
227
|
14GOHPK3625G1Z1
|
MS ARBIYA ENTERPRISE
|
14GOHPK3625G1Z1_19220
|
HDFC Bank
|
HDFC0004744
|
|
14GOHPK3625G1Z1
|
Material
|
|
228
|
14GPHPK2726H1ZX
|
Md Nasiruddin Enterprises
|
14GPHPK2726H1ZX_19967
|
AXIS BANK
|
UTIB0001866
|
|
14GPHPK2726H1ZX
|
Material
|
|
229
|
14GPRPK4562R1ZW
|
MS Yumkhaibam Enterprises
|
14GPRPK4562R1ZW_20039
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14GPRPK4562R1ZW
|
Material
|
|
230
|
14GQQPS8965G1ZV
|
KANGLEICHA ENTERPRISE
|
14GQQPS8965G1ZV_19072
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14GQQPS8965G1ZV
|
Material
|
|
231
|
14GUTPS6106L1ZZ
|
Ms Mega Kitchen
|
14GUTPS6106LIZZ_19530
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14GUTPS6106L1ZZ
|
Admin
|
|
232
|
14HAMPS1129B1ZV
|
MS RONELJIT ENTERPRISES
|
14HAMPS1129B1ZV_19098
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14HAMPS1129B1ZV
|
Material
|
|
233
|
14HBWPM5735C1ZB
|
MS Thongam Enterprises
|
14HBWPM5735C1ZB_19996
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14HBWPM5735C1ZB
|
Material
|
|
234
|
14HRSPM9527A1ZG
|
MS Asem Enterprises
|
14HRSPM9527A1ZG_19997
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14HRSPM9527A1ZG
|
Material
|
|
235
|
14HUBPS5065P1ZX
|
RKB ENTERPRISE
|
14HUBPS5065P1ZX_19504
|
Canara Bank
|
CNRB0003955
|
|
14HUBPS5065P1ZX
|
Material
|
|
236
|
14HZJPS8861Q1Z3
|
MS TOMPOK ENTERPRISES
|
14HZJPS8861Q1Z3_19080
|
HDFC Bank
|
HDFC0003793
|
|
14HZJPS8861Q1Z3
|
Material
|
|
237
|
14IJDPS2385N1ZJ
|
MS O.S. Enterprises
|
14ijdps2385n1zj_19140
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14IJDPS2385N1ZJ
|
Material
|
|
238
|
14IXEPS4732Q1ZP
|
MS Maibam Supply Agency
|
14IXEPS4732Q1ZP_19133
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14IXEPS4732Q1ZP
|
Material
|
|
239
|
14JGZPS4325E1ZU
|
MS M AND I SALES AND SUPPLY AGENCY
|
14jgzPS4325E1ZU_19093
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14JGZPS4325E1ZU
|
Material
|
|
240
|
14JGZPS4537J1ZD
|
MS Kanglei Enterprise
|
14JGZPS4537J1ZD_19680
|
Indian Bank
|
IDIB000I519
|
|
14JGZPS4537J1ZD
|
Admin
|
|
241
|
14JGZPS4537J2ZC
|
MS KANGLEI ENTERPRISE
|
14JGZPS4537J2ZD_19713
|
ICICI BANK
|
ICIC0000959
|
|
14JGZPS4537J2ZC
|
Admin
|
|
242
|
14JHUPS0869F2ZL
|
Wahengbam Ranjit Singh
|
14JHUPS0869F2ZL_19982
|
Union Bank of India
|
UBIN0573108
|
|
14JHUPS0869F2ZL
|
Material
|
|
243
|
14JIJPS3735J1ZQ
|
NINGTHOUJAM AGENCY
|
14JIJPS3735J1ZQ_19212
|
UCO Bank
|
UCBA0002997
|
|
14JIJPS3735J1ZQ
|
Material
|
|
244
|
14JLIPS9020Q1Z9
|
MS Khulakpam Agency
|
14JLIPS9020q1Z9_19189
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14JLIPS9020Q1Z9
|
Material
|
|
245
|
14JMTPS1615H1ZM
|
Diginet Offset Printers
|
14JMTPS1615H1ZM_19818
|
Bank of Baroda
|
BARB0KONGBA
|
|
14JMTPS1615H1ZM
|
Admin
|
|
246
|
14JNXPS5985P1ZA
|
MS MOIRANGTHEM AZO SINGH SALE SERVICE
|
14JNXPS5985P1ZA_19123
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14JNXPS5985P1ZA
|
Material
|
|
247
|
14KDFPS6589J1ZM
|
MS EYUM CONSTRUCTION
|
14KDFPS6589J1ZM_19991
|
State Bank of India
|
SBIN0063950
|
|
14KDFPS6589J1ZM
|
Material
|
|
248
|
14KGWPS8550M1Z4
|
MS Khangembam Enterprises
|
14KGWPS8550M1Z4_19145
|
Bandhan Bank Limited
|
BDBL0001011
|
|
14KGWPS8550M1Z4
|
Material
|
|
249
|
14LDBPS6491L1ZS
|
MS MAYANGLAMBAM AGENCY
|
14CHLPS0983A1ZD_19090
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14LDBPS6491L1ZS
|
Material
|
|
250
|
14MIUPS2187N1Z0
|
MS EMA PANTHOIBI ENTERPRISE
|
14MIUPS2187N1Z0_19507
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14MIUPS2187N1Z0
|
Material
|
|
251
|
AAGFE4090G
|
MS Easy Travel Manipur
|
AAGFE4090G_19517
|
State Bank of India
|
SBIN0017403
|
|
|
Admin
|
|
252
|
AWXPK0166G
|
Linda Kshetrimayum
|
AWXPK0166G_19532
|
ICICI BANK
|
ICIC0000959
|
|
|
Admin
|
|
253
|
CPPPS8820E
|
Arambam Somarendro Singh
|
CPPPS8820E_19766
|
HDFC Bank
|
HDFC0001999
|
|
|
Admin
|
|
254
|
MN09019529
|
Devjoy Yumnam
|
MN09019529
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|