|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
14921719154
|
M/S Koubru Agency
|
LHS0174169_17735
|
Indian Overseas Bank
|
IOBA0000732
|
|
|
Material
|
|
2
|
14AUHPS1999R1ZJ
|
M/s SH. IBOTOMBA SINGH
|
FKZ0305904_18956
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
3
|
14CJIPS9116E2Z3
|
Ibudhou Stone Crushing Centre
|
CBQ0044636_18817
|
United Bank Of India
|
UTBI0LRC400
|
|
|
Material
|
|
4
|
AAFCF3934Q
|
FIRSTTECT INSTITUTE OF I.T. PRIVATE LIMITED
|
AAFCF3934Q_20004
|
AXIS BANK
|
UTIB0003978
|
|
|
Admin
|
|
5
|
CBQ0043349
|
Sagolsem Traders
|
CBQ0043349_18076
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
6
|
CBQ0098889
|
M/s Arambam Traders ,Naorem Leikai, Manipur
|
CBQ0098889_17629
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
7
|
CMR0003897
|
M/s SHM Supply Agency
|
CMR0003897_17640
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
8
|
CMR0013565
|
M/S RR Enterprises
|
CMR0013565_18261
|
Indian Overseas Bank
|
IOBA0000732
|
|
|
Material
|
|
9
|
CMR0190660
|
M/S PSGP Supply Agency
|
CMR0190660_17704
|
UCO Bank
|
UCBA0000551
|
|
|
Material
|
|
10
|
CSY0001040
|
Local 1
|
CSY0001040_18932
|
Bank of Baroda
|
BARB0YUREMB
|
|
|
Material
|
|
11
|
CSY0070417
|
M/ Megha Bros
|
CSY0070417_18955
|
Bank of Baroda
|
BARB0YUREMB
|
|
|
Material
|
|
12
|
CSY0254037
|
M/S Popular Supply Agency
|
CSY0254037_18952
|
Bank of Baroda
|
BARB0YUREMB
|
|
|
Material
|
|
13
|
CSY0260034
|
M/S Santosh & Sons
|
CSY0260034_18939
|
Bank of Baroda
|
BARB0CHANGA
|
|
|
Material
|
|
14
|
FKZ0024075
|
Popular Supply Agency
|
FKZ0024075_17744
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
15
|
FKZ0104737
|
M/s Rural Material Supply Agency
|
FKZ0104737_17598
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
16
|
FKZ0149856
|
M/S Lucky Enterprises
|
FKZ0149856_17739
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
17
|
FKZ0185085
|
M/s Rural Development Agency
|
FKZ0185085_17635
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
18
|
FKZ0188029
|
M/s L.N. Supply Agency
|
FKZ0188029_17687
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
19
|
FKZ0290346
|
Dhananjoy Variety Store
|
FKZ0290346_17745
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
20
|
FKZ0308981
|
M/s KDP Traders
|
FKZ0308981_17706
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
21
|
GJM0031930
|
Local
|
GJM0031930_18942
|
Central Bank Of India
|
CBIN0283038
|
|
|
Material
|
|
22
|
GJM0046649
|
M/S Ibotombi Enterprises
|
GJM0046649_18823
|
State Bank of India
|
SBIN0000092
|
|
|
Material
|
|
23
|
GJM0246918
|
M/S Koriphaba Agency
|
GJM0246918_18953
|
Central Bank Of India
|
CBIN0283038
|
|
|
Material
|
|
24
|
GJM0247262
|
M/S LDMGP
|
GJM0247262_17708
|
Bank of Baroda
|
BARB0IMPHAL
|
|
|
Material
|
|
25
|
GJM0274860
|
M/s Khangembam enterprises
|
GJM0274860_17712
|
Central Bank Of India
|
CBIN0283038
|
|
|
Material
|
|
26
|
GJM0282749
|
M/s PMGP SupplyAgency
|
GJM0282749_17636
|
United Bank Of India
|
UTBI0LRC400
|
|
|
Material
|
|
27
|
GSM0156117
|
M/S M.K. Supply Agency
|
GSM0156117_17736
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
28
|
HSG0202754
|
M/S S.S. Supply Agency
|
HSG0202754_18950
|
UCO Bank
|
UCBA0000551
|
|
|
Material
|
|
29
|
HYZ0004978
|
Local 2
|
HYZ0004978_18933
|
Bank of Baroda
|
BARB0YUREMB
|
|
|
Material
|
|
30
|
HYZ0019158
|
M/S MSS STONE CRUSHER
|
HYZ0019158_18984
|
Indian Overseas Bank
|
IOBA0000732
|
|
|
Material
|
|
31
|
HYZ0058131
|
M/S KS ENTERPRISES
|
HYZ0058131_18949
|
Indian Overseas Bank
|
IOBA0000732
|
|
|
Material
|
|
32
|
HYZ0162073
|
M/s Thokchom Enterprieses
|
HYZ0162073_17639
|
Punjab & Sind Bank
|
PSIB0021092
|
|
|
Material
|
|
33
|
HYZ0164160
|
M/s R.K. Supply Agency
|
HYZ0164160_17711
|
United Bank Of India
|
UTBI0PAO380
|
|
|
Material
|
|
34
|
HYZ0202051
|
M/S Loktongbam Enterprises
|
HYZ0202051_18954
|
Punjab & Sind Bank
|
PSIB0000346
|
|
|
Material
|
|
35
|
HYZ0245902
|
M/s PST Supply Agency
|
HYZ0245902_17537
|
Bank of Baroda
|
BARB0CHANGA
|
|
|
Material
|
|
36
|
HYZ0270017
|
M/s Rural Material Supply Agency
|
HYZ0270017_17684
|
Bank of Baroda
|
BARB0CHANGA
|
|
|
Material
|
|
37
|
KBK0228460
|
Kanglatongbi Provision & Hardware House
|
KBK0228460_17734
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
38
|
LHS0026542
|
M/S Garg Agency Kanglatombi
|
LHS0026542_18975
|
Central Bank Of India
|
CBIN0283038
|
|
|
Material
|
|
39
|
LHS0090662
|
M/s kanto quarry
|
LHS0090662_17705
|
Allahabad Bank
|
ALLA0210609
|
|
|
Material
|
|
40
|
LHS0113522
|
M/S NG supply agency
|
LHS0113522_18951
|
Central Bank Of India
|
CBIN0283160
|
|
|
Material
|
|
41
|
LHS0132787
|
S.C.C.I.
|
LHS0132787_18936
|
UCO Bank
|
UCBA0000551
|
|
|
Material
|
|
42
|
LHS0275107
|
M/s Nunglepam Enterprises
|
LHS0275107_17742
|
Central Bank Of India
|
CBIN0283038
|
|
|
Material
|
|
43
|
MN07019577
|
PRASHANT N AND ASSOCIATES
|
MN07019577
|
HDFC Bank
|
HDFC0001999
|
|
|
Admin
|
|
44
|
MN07019856
|
PROJECT OFFICER IW
|
MN07019856
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
45
|
MN07019857
|
PROJECT OFFICER IW
|
MN07019857
|
State Bank of India
|
SBIN0000092
|
|
|
Admin
|
|
46
|
MN07019858
|
COMPUTER ASSISTANT IW
|
MN07019858
|
State Bank of India
|
SBIN0005320
|
|
|
Admin
|
|
47
|
MN07019859
|
OMBUDSMAN IW
|
MN07019859
|
State Bank of India
|
SBIN0004461
|
|
|
Admin
|
|
48
|
MN07019860
|
COMPUTER ASSISTANT IW
|
MN07019860
|
Bank of India
|
BKID0005042
|
|
|
Admin
|
|
49
|
MN07019890
|
Patsoi Block Transport
|
MN07019890
|
State Bank of India
|
SBIN0005320
|
|
|
Admin
|
|
50
|
14010535106
|
M/s Y. Dorenkumar Singh
|
14010535106_18930
|
Central Bank Of India
|
CBIN0283160
|
|
|
Material
|
|
51
|
14011304133
|
M/S IPA LOYALAKPA BRICK FIELD
|
14011304133_18875
|
HDFC Bank
|
HDFC0001999
|
|
|
Material
|
|
52
|
14810052148
|
M/s G. Panmei Enterprises
|
14810052148_18816
|
Punjab & Sind Bank
|
PSIB0000675
|
|
|
Material
|
|
53
|
14810233115
|
M.S. J. P.Bros & Co
|
14810233115_18762
|
Bank of Baroda
|
BARB0YUREMB
|
|
|
Material
|
|
54
|
14921222131
|
M.G. Enterprises
|
14921222131_18774
|
VIJAYA BANK
|
VIJB0008601
|
|
|
Material
|
|
55
|
14921919117
|
M/S H.P. Hardware
|
14921919117_18829
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
|
Material
|
|
56
|
14922047237
|
M/S IR ENTERPRISES
|
14922047237_18959
|
UCO Bank
|
UCBA0000551
|
|
|
Material
|
|
57
|
14AACCL0986H1ZJ
|
Manipur Remote Sensing Applications Centre MARSAC
|
14AACCL0986H1ZJ_19528
|
State Bank of India
|
SBIN0004562
|
|
14AACCL0986H1ZJ
|
Admin
|
|
58
|
14AACCL5190M1ZA
|
M/S LOYALAM VENTURES PRIVATE LIMITED
|
14AACCL5190M1ZA_19716
|
HDFC Bank
|
HDFC0001999
|
|
14AACCL5190M1ZA
|
Admin
|
|
59
|
14AADCB4009N1ZT
|
Babina Healthcare and Hospitalities Industies
|
14AADCB4009N1ZT_19690
|
State Bank of India
|
SBIN0011626
|
|
14AADCB4009N1ZT
|
Admin
|
|
60
|
14AAIFL5505H1ZI
|
LIBERMATICLLP
|
14AAIFL5505H1ZI_19556
|
HDFC Bank
|
HDFC0001999
|
|
14AAIFL5505H1ZI
|
Admin
|
|
61
|
14AAMAT2365C1ZM
|
THE EMERGING COMMUNITY MULTIPURPOSE CO OPERATIVE
|
14AAMAT2365C1ZM_20028
|
State Bank of India
|
SBIN0017201
|
|
14AAMAT2365C1ZM
|
Material
|
|
62
|
14AAMFG3237D1ZQ
|
MS G.THANINJAO R. NAGA and SONS
|
14AAMFG3237D1ZQ_19120
|
Indian Bank
|
IDIB000I519
|
|
14AAMFG3237D1ZQ
|
Material
|
|
63
|
14AANCS5325A2ZN
|
SALAI CONSTRUCTION PRIVATE LIMITED
|
14AANCS5325A2ZN_19073
|
VIJAYA BANK
|
VIJB0008601
|
|
14AANCS5325A2ZN
|
Material
|
|
64
|
14AARFC0857E1ZJ
|
MS CHENGLEI ENTERPRISES
|
14AARFC0857E1Zj_19497
|
State Bank of India
|
SBIN0016014
|
|
14AARFC0857E1ZJ
|
Material
|
|
65
|
14AATFK0094M1ZV
|
KEISHAM ENTERPRISES
|
14AATFK0094M1ZV_19146
|
Indian Bank
|
IDIB000U040
|
|
14AATFK0094M1ZV
|
Material
|
|
66
|
14AAVFR9615B1Z0
|
MS R.K.IMOCHA AND SONS
|
14AAVFR9615B1Z0_19094
|
HDFC Bank
|
HDFC0001999
|
|
14AAVFR9615B1Z0
|
Material
|
|
67
|
14ABDFM8706F1ZF
|
RD Traders
|
14ABDFM8706F1ZF_19566
|
Bandhan Bank Limited
|
BDBL0001627
|
|
14ABDFM8706F1ZF
|
Admin
|
|
68
|
14ABMFM5667Q1ZD
|
MS GLOBAL ENTERPRISES
|
14BWIPS0245L1ZC_19210
|
HDFC Bank
|
HDFC0004475
|
|
14ABMFM5667Q1ZD
|
Material
|
|
69
|
14ABMFM5667Q1ZO
|
MS GLOBAL ENTERPR
|
14ABMFm5667Q1ZD_19219
|
HDFC Bank
|
HDFC0004475
|
|
14ABMFM5667Q1ZO
|
Material
|
|
70
|
14ABNPH6481L1Z8
|
Sai Motion Pictures
|
14ABNPH6481L1Z8_19990
|
Bank of Baroda
|
BARB0VJMGAV
|
|
14ABNPH6481L1Z8
|
Admin
|
|
71
|
14ACAPJ3624R1ZI
|
Sanmati Traders
|
14ACAPJ3624R1ZI_19518
|
AXIS BANK
|
UTIB0003978
|
|
14ACAPJ3624R1ZI
|
Admin
|
|
72
|
14ADFPY4690N1ZS
|
M/S IMPHAL STATIONERY
|
14ADFPY4690N1ZS_19726
|
HDFC Bank
|
HDFC0004475
|
|
14ADFPY4690N1ZS
|
Admin
|
|
73
|
14AEAFS1825D1ZK
|
Ms Sangai Express Associates
|
14AEAFS1825D1ZK_19697
|
AXIS BANK
|
UTIB0000657
|
|
14AEAFS1825D1ZK
|
Admin
|
|
74
|
14AEVPA0705K1ZO
|
APEX FURNITURE
|
14AEVPA0705K1ZO_19572
|
AXIS BANK
|
UTIB0000657
|
|
14AEVPA0705K1ZO
|
Admin
|
|
75
|
14AFPPL9811C1ZH
|
Bobo Cab
|
14AFPPL9811C1ZH_19691
|
State Bank of India
|
SBIN0007440
|
|
14AFPPL9811C1ZH
|
Admin
|
|
76
|
14AFQPA6657L1Z2
|
SWIFT INFOTECH
|
14AFQPA6657L1Z2_19575
|
HDFC Bank
|
HDFC0004475
|
|
14AFQPA6657L1Z2
|
Admin
|
|
77
|
14AGDPD2445F1Z1
|
M/S LAMSANG OIL SERVICE
|
14AGDPD2445F1Z1_19986
|
State Bank of India
|
SBIN0007440
|
|
14AGDPD2445F1Z1
|
Admin
|
|
78
|
14AHSPL4260A2ZK
|
Taruni Associates
|
14AHSPL4260A2ZK_19033
|
Bank of India
|
BKID0005042
|
|
14AHSPL4260A2ZK
|
Material
|
|
79
|
14AIPPG0942A2ZS
|
PG PAINT CENTRE
|
14AIPPG0942A2ZS_19897
|
State Bank of India
|
SBIN0000092
|
|
14AIPPG0942A2ZS
|
Admin
|
|
80
|
14AJWPJ1315N1ZX
|
MANJU PAPER MART
|
14AJWPJ1315N1ZX_19710
|
Bandhan Bank Limited
|
BDBL0001627
|
|
14AJWPJ1315N1ZX
|
Admin
|
|
81
|
14AKKPK2267P2ZO
|
MS Rainbow Supply House of Furniture
|
14AKKPK2267P2ZO_19664
|
State Bank of India
|
SBIN0004562
|
|
14AKKPK2267P2ZO
|
Admin
|
|
82
|
14ANFPJ8960J1ZP
|
MS JK ENTERPRISES
|
14ANFPJ8960J1ZP_19131
|
Punjab National Bank
|
PUNB0065120
|
|
14ANFPJ8960J1ZP
|
Material
|
|
83
|
14AOFPK7210P1ZT
|
MS CD BYTE COMPUTER
|
14AOFPK7210P1ZT_19514
|
State Bank of India
|
SBIN0011626
|
|
14AOFPK7210P1ZT
|
Admin
|
|
84
|
14ARAPJ1748H1Z3
|
Liklam Enterprises
|
14ARAPJ1748H1Z3_19032
|
Bank of India
|
BKID0005042
|
|
14ARAPJ1748H1Z3
|
Material
|
|
85
|
14ATQPS3138N1Z1
|
M/S Megharaj Agency
|
14010895117_18770
|
State Bank of India
|
SBIN0000092
|
|
14ATQPS3138N1Z1
|
Material
|
|
86
|
14AUHPM0895Q2ZX
|
LEIRICK COMPUTERS
|
14AUHPM0895Q2ZX_19765
|
HDFC Bank
|
HDFC0005051
|
|
14AUHPM0895Q2ZX
|
Admin
|
|
87
|
14AUUPD2402M1ZN
|
OMEGA OFFSET PRINTERS
|
14AUUPD2402M1ZN_19516
|
Bank of India
|
BKID0005042
|
|
14AUUPD2402M1ZN
|
Admin
|
|
88
|
14AXNPT2414M2Z3
|
Knack Communication
|
14AXNPT2414M2Z3_19562
|
AXIS BANK
|
UTIB0003210
|
|
14AXNPT2414M2Z3
|
Admin
|
|
89
|
14AXPPD2043Q2Z8
|
POKNAPHAM
|
14AXPPD2043Q2Z8_19692
|
State Bank of India
|
SBIN0007440
|
|
14AXPPD2043Q2Z8
|
Admin
|
|
90
|
14AXPPS9030A1ZI
|
Hueiyen Lanpao
|
14AXPPS9030A1ZI_19701
|
State Bank of India
|
SBIN0007440
|
|
14AXPPS9030A1ZI
|
Admin
|
|
91
|
14AZHPS0805M1Z8
|
MS MN Link Well System
|
14AZHPS0805M1Z8_19851
|
State Bank of India
|
SBIN0000092
|
|
14AZHPS0805M1Z8
|
Admin
|
|
92
|
14AZJPM2847B1ZL
|
Paphal Enterprises
|
14AZJPM2847B1ZL_19202
|
Punjab & Sind Bank
|
PSIB0000346
|
|
14AZJPM2847B1ZL
|
Material
|
|
93
|
14AZPPS2919G1Z2
|
Lovers Paradise Film Industries
|
14AZPPS2919G1Z2_19741
|
HDFC Bank
|
HDFC0005051
|
|
14AZPPS2919G1Z2
|
Admin
|
|
94
|
14BCBPK1742D1Z9
|
MS Sweets House
|
14BCBPK1742D1Z9_19515
|
State Bank of India
|
SBIN0004562
|
|
14BCBPK1742D1Z9
|
Admin
|
|
95
|
14BGOPM8312A1ZO
|
MS North East Marketing Agency
|
14BGOPM8312A1ZO_19527
|
AXIS BANK
|
UTIB0000657
|
|
14BGOPM8312A1ZO
|
Admin
|
|
96
|
14BNYPS7031R1ZW
|
MS MANGANG ENTERPRISES
|
14BNYPS7031R1ZW_19067
|
State Bank of India
|
SBIN0000092
|
|
14BNYPS7031R1ZW
|
Material
|
|
97
|
14BOIPA6612M1Z1
|
EASTERN ENTERPRISES
|
14BOIPA6612M1Z1_19071
|
HDFC Bank
|
HDFC0004744
|
|
14BOIPA6612M1Z1
|
Material
|
|
98
|
14BOLPS5310B1ZA
|
MS Delta Enterprises
|
14BOLPS5310B1ZA_20008
|
Bank of Maharastra
|
MAHB0001640
|
|
14BOLPS5310B1ZA
|
Admin
|
|
99
|
14BSHPS2637F1ZQ
|
Ms SIGN ART CENTRE
|
14BSHPS2637F1ZQ_19531
|
Punjab National Bank
|
PUNB0106700
|
|
14BSHPS2637F1ZQ
|
Admin
|
|
100
|
14BZAPK9269F1Z9
|
GRK SALES AND SUPPLIER AGENCY
|
14BZAPK9269F1Z9_19495
|
HDFC Bank
|
HDFC0001999
|
|
14BZAPK9269F1Z9
|
Material
|
|
101
|
14CAEPS0289P1Z4
|
MS Project HBS Enterprises
|
14CAEPS0289P1Z4_19743
|
State Bank of India
|
SBIN0000092
|
|
14CAEPS0289P1Z4
|
Admin
|
|
102
|
14CCBPM1618K2ZR
|
MS LT MEETEI
|
14921917295_18941
|
Bank of Baroda
|
BARB0CHANGA
|
|
14CCBPM1618K2ZR
|
Material
|
|
103
|
14CCCPD6763PIZA
|
MS MEITRABAK ENTERPRISES
|
14CCCPD6763PIZA_19168
|
Bank of Maharastra
|
MAHB0001640
|
|
14CCCPD6763PIZA
|
Material
|
|
104
|
14CCXPS5250B1ZF
|
YATEM CONSTRUCTION
|
14CCXPS5250B1ZF_19039
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14CCXPS5250B1ZF
|
Material
|
|
105
|
14CCZPS2956L1ZL
|
MS NONGPOK ENTERPRISE
|
14CCZPS2956L1ZL_19969
|
Bank of India
|
BKID0005042
|
|
14CCZPS2956L1ZL
|
Material
|
|
106
|
14CDOPS1421E1ZR
|
NISHI ENTERPRISES
|
14CDOPS1421E1ZR_19712
|
HDFC Bank
|
HDFC0004475
|
|
14CDOPS1421E1ZR
|
Admin
|
|
107
|
14CFKPM1739P1ZX
|
SB Enterprise
|
14CFKPM1739P1ZX_20022
|
ICICI BANK
|
ICIC0002643
|
|
14CFKPM1739P1ZX
|
Admin
|
|
108
|
14CGOPS6668GIZQ
|
AB HARDWARE
|
14CGOPS6668GIZQ_19498
|
Canara Bank
|
CNRB0017951
|
|
14CGOPS6668GIZQ
|
Material
|
|
109
|
14CJIPS9116E1Z4
|
MS SAGOLSHEM ASHOKUMAR SINGH ENTERPRISES
|
14CJIPS9116E1Z4_19149
|
State Bank of India
|
SBIN0017403
|
|
14CJIPS9116E1Z4
|
Material
|
|
110
|
14CKOPS9653K1Z9
|
M/S KOUBRU CONSTRUCTION AND SUPPLIER
|
14CKOPS9653K1Z9_19165
|
HDFC Bank
|
HDFC0001999
|
|
14CKOPS9653K1Z9
|
Material
|
|
111
|
14CKXPS1941R1Z3
|
MS SB SALE SERVICE
|
14CKXPS1941R1Z3_19496
|
Bank of Baroda
|
BARB0VJMGAV
|
|
14CKXPS1941R1Z3
|
Material
|
|
112
|
14CLQPS2418M1ZK
|
MS Seeker Enterprise
|
14CLQPS2418M1ZK_20009
|
HDFC Bank
|
HDFC0002336
|
|
14CLQPS2418M1ZK
|
Admin
|
|
113
|
14CMGPS3190B1Z8
|
S TOMBA AND SONS ENTERPRISES
|
14CMGPS3190B1Z8_19077
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14CMGPS3190B1Z8
|
Material
|
|
114
|
14CMYPS1101G1Z1
|
M/S ROYAL MATERIALS AGENCY
|
14921937103_18854
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14CMYPS1101G1Z1
|
Material
|
|
115
|
14CNWPS4662M2ZY
|
MS SALE AND SUPPLIER AGENCY
|
14EOMPS8958R1ZH_19124
|
Co-Operative Bank
|
UCBA0002995
|
|
14CNWPS4662M2ZY
|
Material
|
|
116
|
14CQQPS6915L1Z2
|
PAKHANGBA CONSTRUCTION
|
14CQQPS6915L1Z2_19096
|
VIJAYA BANK
|
VIJB0008605
|
|
14CQQPS6915L1Z2
|
Material
|
|
117
|
14CUHPS9260B1ZK
|
SHARMA ENTERPRISES
|
14CUHPS9260B1ZK_19092
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14CUHPS9260B1ZK
|
Material
|
|
118
|
14CWRPS0025A1ZV
|
MS Advance Communication Technology
|
14CWRPS0025A1ZV_19742
|
State Bank of India
|
SBIN0005320
|
|
14CWRPS0025A1ZV
|
Admin
|
|
119
|
14CZNPD5969D1Z7
|
MS EKOI ENTERPRISES
|
14CZNPD5969D1Z7_19500
|
AXIS BANK
|
UTIB0000657
|
|
14CZNPD5969D1Z7
|
Material
|
|
120
|
14DBAPS4973Q1ZW
|
MS NINGTHOUJAM REFRIGERANT HOUSE
|
14DBAPS4973Q1ZW_19978
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DBAPS4973Q1ZW
|
Admin
|
|
121
|
14DBBP55139D1ZU
|
Thingnamcha Steel IndustryHouse
|
14DBBP55139D1ZU_19520
|
ICICI BANK
|
ICIC0002583
|
|
14DBBP55139D1ZU
|
Admin
|
|
122
|
14DFIPS6860E1Z7
|
KVD Enterprises
|
14DFIPS6860E1Z7_19711
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14DFIPS6860E1Z7
|
Admin
|
|
123
|
14DPUPS0092Q1ZX
|
MS TIKEN ENTERPRISES
|
14DPUPS0092Q1ZX_19043
|
Co-Operative Bank
|
UTIB0SIUCB1
|
|
14DPUPS0092Q1ZX
|
Material
|
|
124
|
14DTGPS0033B1Z9
|
N L AGENCY
|
14DTGPS0033B1Z9_19128
|
Bank of India
|
BKID0005042
|
|
14DTGPS0033B1Z9
|
Material
|
|
125
|
14DUDPS8946H1Z4
|
MS C.T. Offset Printing Press
|
14DUDPS8946H1Z4_19935
|
State Bank of India
|
SBIN0007440
|
|
14DUDPS8946H1Z4
|
Admin
|
|
126
|
14DWGPS0925H2ZH
|
M/s S. M. Suppliers
|
14921867179_18771
|
ICICI BANK
|
ICIC0002643
|
Exempted and Approved
|
14DWGPS0925H2ZH
|
Material
|
|
127
|
14EAEPS3256Q1Z3
|
ROMEN ENTERPRISES
|
14EAEPS3256Q1Z3_19095
|
Bank of Baroda
|
BARB0CHANGA
|
|
14EAEPS3256Q1Z3
|
Material
|
|
128
|
14EFOPS3361K1ZX
|
MS SP ENTERPRISES
|
14efops3361k1zx_19155
|
State Bank of India
|
SBIN0000092
|
|
14EFOPS3361K1ZX
|
Material
|
|
129
|
14EGUPS1129G1Z4
|
MS BOND AND SONS
|
14EGUPS1129G1Z4_19044
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14EGUPS1129G1Z4
|
Material
|
|
130
|
14EOMPS8958R1ZH
|
MS SALE AND SUPPLIER AGENCY
|
14CNWPS4662M2ZZ_19151
|
Manipur Rural Bank
|
UTBI0RRBMRB
|
|
14EOMPS8958R1ZH
|
Material
|
|
131
|
14EVOPS3577K1ZQ
|
GUNA ENTERPRISES
|
14EVOPS3577K1ZQ_19064
|
ICICI BANK
|
ICIC0002583
|
|
14EVOPS3577K1ZQ
|
Material
|
|
132
|
14FJQPS2293D1ZV
|
ND ENTERPRISES
|
14FJQPS2293D1ZV_19977
|
AXIS BANK
|
UTIB0000657
|
|
14FJQPS2293D1ZV
|
Admin
|
|
133
|
14FOYPS2181K1Z3
|
MS SAPAM ROBIN SINGH
|
14FOYPS2181K1Z3_19503
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14FOYPS2181K1Z3
|
Material
|
|
134
|
14GIIPS1047F1ZA
|
MS AYUSH ENTERPRISES
|
14GIIPS1047F1ZA_19522
|
HDFC Bank
|
HDFC0004475
|
|
14GIIPS1047F1ZA
|
Admin
|
|
135
|
14GJNPS9353E1ZO
|
MS KVS ENTERPRISES
|
14GJNPS9353E1ZO_19655
|
AXIS BANK
|
UTIB0002208
|
|
14GJNPS9353E1ZO
|
Admin
|
|
136
|
14IPAPS8672N1ZZ
|
MS IBUDHOU PAKHANGBA AGENCY
|
14ipaps8672n1zz_19213
|
AXIS BANK
|
UTIB0003210
|
|
14IPAPS8672N1ZZ
|
Material
|
|
137
|
14IPAPS8673N1ZZ
|
MS IBUDHOU PAKHANGBA AGENCY
|
14IPAPS8673N1ZZ_19464
|
AXIS BANK
|
UTIB0003210
|
|
14IPAPS8673N1ZZ
|
Material
|
|
138
|
14JGZPS4537J1ZD
|
MS KANGLEI ENTERPRISES
|
14jGZPS4537j1ZD_19121
|
Indian Bank
|
IDIB000I519
|
|
14JGZPS4537J1ZD
|
Material
|
|
139
|
14JJJPS2679E1ZQ
|
JESMAN SALE AND SUPPLIER AGENCY
|
14JJJPS2679E1ZQ_19152
|
HDFC Bank
|
HDFC0001999
|
|
14JJJPS2679E1ZQ
|
Material
|
|
140
|
ACSPJ7922Q
|
Phulchand Trilokchand Oil Pump
|
ACSPJ7922Q_19533
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
141
|
ANCPT4283H
|
Lanjoy Thoudam
|
ANCPT4283H_19560
|
HDFC Bank
|
HDFC0004475
|
|
|
Admin
|
|
142
|
BCSPS7533K
|
Sanabam Ashok Singh
|
BCSPS7533K_19853
|
State Bank of India
|
SBIN0000092
|
|
|
Admin
|
|
143
|
BHLPM9717M
|
Paonilkhon
|
BHLPM9717M_20010
|
Central Bank Of India
|
CBIN0283160
|
|
|
Admin
|
|
144
|
BLXPS8214H
|
Leiphrakpam Ramesh Singh
|
BLXPS8214H_19546
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
145
|
CIPPS1128G
|
Khaidem Saimol Singh
|
CIPPS1128G_19524
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
146
|
EBPPS8103A
|
Yumnam Priyokumar Singh
|
EBPPS8103A_19574
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
147
|
EUUPD5421C
|
KOINA CHATSHI SERVICES
|
EUUPD5421C_19870
|
Bank of Maharastra
|
MAHB0001640
|
|
|
Admin
|
|
148
|
GTBPS8809F
|
NNBOMP DIRECTORATE OF RDPR GOVT OF MANIPUR
|
GTBPS8809F_19756
|
State Bank of India
|
SBIN0011626
|
|
|
Admin
|
|
149
|
MN07019545
|
Chabungbam Sadananda Meetei
|
MN07019545
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
150
|
MN07019559
|
Lalrobul Fimate
|
MN07019559
|
HDFC Bank
|
HDFC0001999
|
|
|
Admin
|
|
151
|
MN07019797
|
sanasam Shyamananda Singh
|
MN07019797
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
152
|
SHLD03216D
|
STATE INSTITUTE OF RURAL DEVELOPMENT
|
SHLD03216D_19757
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
|
Admin
|