|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
624057102158
|
S.B.NURSERY FARM, NEPRA COMPANY, THOUBAL
|
624057102158_19025
|
HDFC Bank
|
HDFC0002336
|
|
|
Material
|
|
2
|
870840417374
|
MAHEN HARDWARE STORE,THOUBAL
|
870840417374_19027
|
HDFC Bank
|
HDFC0002336
|
|
|
Material
|
|
3
|
916742348022
|
MS Lalit Enterprises
|
916742348022_19037
|
United Bank Of India
|
UTBI0MRHG37
|
|
|
Material
|
|
4
|
CMNO31456578
|
Kanem
|
CMNO31456578_18814
|
State Bank of India
|
SBIN0009990
|
|
|
Material
|
|
5
|
FLK0007122
|
D.Darhing
|
FLK0007122_18855
|
State Bank of India
|
SBIN0009990
|
|
|
Material
|
|
6
|
FLK0097802
|
Dk.Mopham maring
|
FLK0097802_18988
|
State Bank of India
|
SBIN0004938
|
|
|
Material
|
|
7
|
FLK0097809
|
LNA Supply Agency
|
FLK0097809_18997
|
State Bank of India
|
SBIN0004938
|
|
|
Material
|
|
8
|
ABNPY5101E
|
DC Tengnoupal
|
ABNPY5101E_19900
|
Bank of Baroda
|
BARB0IMPHAL
|
|
|
Admin
|
|
9
|
AMKPH3274K
|
MD NASIR HUSSAIN
|
AMKPH3274K_19800
|
Punjab National Bank
|
PUNB0035320
|
|
|
Admin
|
|
10
|
ANBPT7901P
|
GRICHKO THINGBAIJAM
|
ANBPT7901P_19592
|
AXIS BANK
|
UTIB0000657
|
|
|
Admin
|
|
11
|
BDCPT9595D
|
MJ Supplier Machi
|
BDCPT9595D_19901
|
State Bank of India
|
SBIN0009990
|
|
|
Admin
|
|
12
|
BUKPD2132D
|
Anandi Devi
|
BUKPD2132D_19670
|
AXIS BANK
|
UTIB0000657
|
|
|
Admin
|
|
13
|
BZJPD7945J
|
Admin General Supplier
|
BZJPD7945J_19823
|
Punjab National Bank
|
PUNB0079120
|
|
|
Admin
|
|
14
|
COMPM1968K
|
The Liner
|
COMPM1968K_19822
|
AXIS BANK
|
UTIB0002208
|
|
|
Admin
|
|
15
|
DAZPS8521L
|
OKRAM KHOGENDRO SINGH
|
DAZPS8521L_19591
|
State Bank of India
|
SBIN0004938
|
|
|
Admin
|
|
16
|
EBAPM8071E
|
DANGSHAWA MOSHIL
|
EBAPM8071E_19601
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
17
|
EZLPS0126K
|
ARIBAM DAYANANDA SHARMA
|
EZLPS0126K_19593
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
18
|
MN16019594
|
PROGRAMME OFFICER
|
MN16019594
|
State Bank of India
|
SBIN0009990
|
|
|
Admin
|
|
19
|
MN16019595
|
PROGRAMME OFFICER
|
MN16019595
|
State Bank of India
|
SBIN0009990
|
|
|
Admin
|
|
20
|
MN16019596
|
PROGRAMME OFFICER
|
MN16019596
|
Punjab National Bank
|
PUNB0079120
|
|
|
Admin
|
|
21
|
MN16019603
|
DEPUTY COMMISSIONER TENGNOUPAL
|
MN16019603
|
State Bank of India
|
SBIN0004562
|
|
|
Admin
|
|
22
|
MN16019644
|
Aribam
|
MN16019644
|
ICICI BANK
|
ICIC0000959
|
|
|
Material
|
|
23
|
MN16019645
|
Dayananda Sharma
|
MN16019645
|
ICICI BANK
|
ICIC0000959
|
|
|
Admin
|
|
24
|
MN16019648
|
Khogendro Singh
|
MN16019648
|
AXIS BANK
|
UTIB0000657
|
|
|
Admin
|
|
25
|
MN16019673
|
Khailienlal
|
MN16019673
|
HDFC Bank
|
HDFC0004744
|
|
|
Admin
|
|
26
|
MN16019679
|
Mayum Anish
|
MN16019679
|
Indian Overseas Bank
|
IOBA0000732
|
|
|
Admin
|
|
27
|
MN16019687
|
Ruth Telneikim
|
MN16019687
|
HDFC Bank
|
HDFC0002269
|
|
|
Admin
|
|
28
|
MN16019903
|
Ningombam Imocha
|
MN16019903
|
Bank of Baroda
|
BARB0FCSGOD
|
|
|
Admin
|
|
29
|
MN16019904
|
Phanjoubam Dony
|
MN16019904
|
AXIS BANK
|
UTIB0001866
|
|
|
Admin
|
|
30
|
MN16019905
|
Yumlembam Sonia
|
MN16019905
|
State Bank of India
|
SBIN0016013
|
|
|
Admin
|
|
31
|
MN16019960
|
MS DRDA Tengnoupal
|
MN16019960
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
|
Admin
|
|
32
|
MN16020000
|
MD ZULFIKAR ALI
|
MN16020000
|
Punjab National Bank
|
PUNB0065120
|
|
|
Admin
|
|
33
|
MN16020001
|
ASGHAR ARZAD
|
MN16020001
|
ICICI BANK
|
ICIC0002643
|
|
|
Admin
|
|
34
|
14AAFCI1079R1Z4
|
IBOGO CAB TRAVELS SOLUTION PRIVATE LIMITED
|
14AAFCI1079R1Z4_19770
|
HDFC Bank
|
HDFC0001999
|
|
14AAFCI1079R1Z4
|
Admin
|
|
35
|
14ALHPM3681M1ZQ
|
MATE SERVICE STATION TENGNOUPAL
|
14ALHPM3681M1ZQ_19984
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14ALHPM3681M1ZQ
|
Admin
|
|
36
|
14AWBPT1186FIZM
|
MS NANGSHA ENTERPRISES
|
14AWBPT1186FIZM_19321
|
UCO Bank
|
UCBA0002999
|
|
14AWBPT1186FIZM
|
Material
|
|
37
|
14AXFPM3923J2ZG
|
JKS Construction
|
14AXFPM3923J2ZG_19934
|
AXIS BANK
|
UTIB0002208
|
|
14AXFPM3923J2ZG
|
Admin
|
|
38
|
14BDCPT9595D1Z6
|
MS MJ SUPPLIER
|
14BDCPT9595D1Z6_19849
|
Manipur Rural Bank
|
PUNB0RRBMRB
|
|
14BDCPT9595D1Z6
|
Material
|
|
39
|
14CBFPD2653E1Z7
|
MS RONGLO SUPPLIES
|
14CBFPD2653E1Z7_19320
|
AXIS BANK
|
UTIB0002208
|
|
14CBFPD2653E1Z7
|
Material
|
|
40
|
14CCEPD6373B1Z3
|
MS ASIAN HIGHWAY PETROLEUMS
|
14CCEPD6373B1Z3_19582
|
State Bank of India
|
SBIN0010757
|
|
14CCEPD6373B1Z3
|
Admin
|
|
41
|
14CMLPS9011AIZ9
|
Ms SAPAM NURSERY
|
14CMLPS9011AIZ9_19458
|
Punjab National Bank
|
PUNB0035320
|
|
14CMLPS9011AIZ9
|
Material
|
|
42
|
14DAZPS7702DIZB
|
NIBHARD GENERAL SUPPLIER
|
14DAZPS7702DIZB_19338
|
Punjab National Bank
|
PUNB0101820
|
|
14DAZPS7702DIZB
|
Material
|
|
43
|
14EBAPM8071E1ZT
|
MS.MM and CO ENTERPRISES
|
14EBAPM8071E1ZT_19319
|
Punjab & Sind Bank
|
PSIB0000675
|
|
14EBAPM8071E1ZT
|
Material
|