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
|
11DKWPS1622F2Z3
|
NAMBONG HANG LIMBOO
|
KFF0100610_18049
|
Central Bank Of India
|
CBIN0282266
|
Exempted and Approved
|
|
Material
|
3
|
56688445518
|
Pranay Limboo
|
56688445518_17875
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
4
|
AHUPT0826E
|
Satyan Kumar thapa
|
AHUPT0826E_18729
|
Central Bank Of India
|
CBIN0282705
|
|
|
Admin
|
5
|
ARHPG1828M
|
PADAM BDR GURUNG
|
ARHPG1828M_18969
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
6
|
AURPC0120P
|
NIM DOMA SHERPA
|
AURPC0120P_18963
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Admin
|
7
|
AURPC0508L
|
ROBIN KUMAR CHETTRI
|
AURPC0508L_18961
|
ICICI BANK
|
ICIC0002633
|
|
|
Admin
|
8
|
AZGPG3407L
|
Surat kumar gurung
|
AZGPG3407L_18730
|
Union Bank of India
|
UBIN0557447
|
|
|
Admin
|
9
|
FDPPS0901F
|
KHUSENDRA SHARMA
|
FDPPS0901F_18970
|
ICICI BANK
|
ICIC0002716
|
|
|
Admin
|
10
|
FKD0046854
|
karma wangchuck lepcha
|
FKD0046854_17943
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
11
|
FKD0103713
|
Ms womens labour Coperative Society Singyang
|
FKD0103713_17982
|
SISCO Bank
|
|
|
|
Material
|
12
|
GKP0078550
|
jaman singh dorjee
|
GKP0078550_17944
|
SISCO Bank
|
|
|
|
Material
|
13
|
GZS0067173
|
M/S Dhupi Norkhola MPCS
|
GZS0067173_17975
|
AXIS BANK
|
UTIB0002600
|
|
|
Material
|
14
|
KFF0091082
|
Jas moti Gurung
|
KFF0091082_17945
|
SISCO Bank
|
|
|
|
Material
|
15
|
KUAPS2292L
|
PRAKASH SUBBA
|
KUAPS2292L_18896
|
Central Bank Of India
|
CBIN0282256
|
|
|
Admin
|
16
|
LXW0057456
|
KUSUM ENTERPRISE, DENTAM
|
LXW0057456_17836
|
AXIS BANK
|
UTIB0002600
|
|
|
Material
|
17
|
LXW0057458
|
M/S BAJRANG HARDWARE STORE, DENTAM
|
LXW0057458_17808
|
Central Bank Of India
|
CBIN0282266
|
|
|
Material
|
18
|
LXW0057478
|
OTHERS
|
LXW0057478_17809
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
19
|
M 55 GQJ0096362
|
Dilli Ram Limboo
|
M 55 GQJ0096362_17826
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
20
|
MJZ0052316
|
Ram Kr Tewari
|
MJZ0052316_17925
|
SISCO Bank
|
|
|
|
Material
|
21
|
MJZ0100628
|
Moti Lall Gurung
|
MJZ0100628_17948
|
SISCO Bank
|
|
|
|
Material
|
22
|
MJZ0116111
|
lall bdr gurung
|
MJZ0116111_17947
|
SISCO Bank
|
|
|
|
Material
|
23
|
SK04017865
|
Durga bir limboo
|
536156564369_17865
|
SISCO Bank
|
|
|
|
Material
|
24
|
SK04017866
|
Gover Dhan limboo
|
408928395329_17866
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
25
|
SK04017868
|
Dhan rup Limboo
|
943428120463_17868
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
26
|
SK04017874
|
Dhan Bahadur Limboo
|
572676955807_17874
|
State Bank of India
|
SBIN0008511
|
|
|
Material
|
27
|
SK04017876
|
Tulshi maya Sharma
|
831090060870_17876
|
SISCO Bank
|
|
|
|
Material
|
28
|
SK04017877
|
S.N SHARMA
|
869703470409_17877
|
SISCO Bank
|
|
|
|
Material
|
29
|
SK04017878
|
suk sing limboo
|
455568004408_17878
|
State Bank of India
|
SBIN0008511
|
|
|
Material
|
30
|
SK04017879
|
Mon Bahadur limboo
|
368742251475_17879
|
State Bank of India
|
SBIN0008511
|
|
|
Material
|
31
|
SK04017880
|
K.N SHARMA
|
831090060871_17880
|
SISCO Bank
|
|
|
|
Material
|
32
|
SK04017899
|
Man Maya Gurung
|
677437288733_17899
|
SISCO Bank
|
|
|
|
Material
|
33
|
SK04017900
|
kharka Bdr limboo
|
865974309311_17900
|
SISCO Bank
|
|
|
|
Material
|
34
|
SK04017901
|
Ganesh Kr. limboo
|
976511379985_17901
|
SISCO Bank
|
|
|
|
Material
|
35
|
SK04017902
|
Ujyal kancha limboo
|
720878427544_17902
|
SISCO Bank
|
|
|
|
Material
|
36
|
SK04017905
|
D.P Sharma
|
431994967826_17905
|
SISCO Bank
|
|
|
|
Material
|
37
|
SK04017906
|
Jai lall Limboo
|
777353308999_17906
|
SISCO Bank
|
|
|
|
Material
|
38
|
SK04017908
|
harka bdr limboo
|
967332443580_17908
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
39
|
SK04017909
|
SANCHA RAJ LIMBOO
|
768977231551_17909
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
40
|
SK04017910
|
RAJENDRA CHETTRI
|
788998195177_17910
|
SISCO Bank
|
|
|
|
Material
|
41
|
SK04017911
|
PHUL MAYA LIMBOO
|
740169122725_17911
|
SISCO Bank
|
|
|
|
Material
|
42
|
SK04017912
|
T. WANGDI BHUTIA
|
894877043595_17912
|
State Bank of India
|
SBIN0008511
|
|
|
Material
|
43
|
SK04017913
|
tika maya gurung
|
457550101634_17913
|
SISCO Bank
|
|
|
|
Material
|
44
|
SK04017914
|
devi kr gurung
|
797403674149_17914
|
SISCO Bank
|
|
|
|
Material
|
45
|
SK04017915
|
purni maya gurung
|
678874571113_17915
|
SISCO Bank
|
|
|
|
Material
|
46
|
SK04018692
|
TAMLINGS ENTERPRISE
|
SK04018692
|
IDBI Bank
|
IBKL0001887
|
|
|
Admin
|
47
|
SK04018704
|
Moni Kumar Shanker
|
SK04018704
|
State Bank of India
|
SBIN0008511
|
|
|
Admin
|
48
|
SK04018705
|
Meera Thapa
|
SK04018705
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
49
|
SK04018706
|
Rupa Chettri
|
SK04018706
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
50
|
SK04018707
|
RUPEN TAMANG
|
SK04018707
|
Union Bank of India
|
UBIN0557447
|
|
|
Admin
|
51
|
SK04018709
|
Prakash Subba
|
SK04018709
|
Central Bank Of India
|
CBIN0282256
|
|
|
Admin
|
52
|
SK04018716
|
Samuel Subba
|
SK04018716
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
53
|
SK04018717
|
Padam Bahadur Gurung
|
SK04018717
|
Union Bank of India
|
UBIN0557447
|
|
|
Admin
|
54
|
SK04018718
|
Laxmi Kanta Sharma
|
SK04018718
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
55
|
SK04018719
|
Mahendra Chettri TASHIDING
|
SK04018719
|
Central Bank Of India
|
CBIN0282705
|
|
|
Admin
|
56
|
SK04018720
|
Ganga Singh Subba
|
SK04018720
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
57
|
SK04018721
|
Chandra Bdr Chhetri
|
SK04018721
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
58
|
SK04018722
|
Phur Tshering Sherpa
|
SK04018722
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
59
|
SK04018724
|
Nima Wangdi Sherpa
|
SK04018724
|
Central Bank Of India
|
CBIN0282267
|
|
|
Admin
|
60
|
SK04018725
|
Rebika Lepcha
|
SK04018725
|
Central Bank Of India
|
CBIN0282266
|
|
|
Admin
|
61
|
SK04018728
|
Satyan Kumar thapa
|
SK04018728
|
IDBI Bank
|
IBKL0001225
|
|
|
Admin
|
62
|
SK04018909
|
SHANTI KUMAR SHARMA
|
SK04018909
|
Central Bank Of India
|
CBIN0282310
|
|
|
Admin
|
63
|
SK04019055
|
MS BHANU ENTERPRISES
|
SK04019055
|
Yes Bank Ltd.
|
YESB0000154
|
|
|
Material
|
64
|
SLN0022996
|
Suk Prasad Gurung
|
SLN0022996_17949
|
SISCO Bank
|
|
|
|
Material
|
65
|
YCN0022558
|
Tika Ram Limboo
|
YCN0022558_17946
|
SISCO Bank
|
|
|
|
Material
|
66
|
YCN0024620
|
sonam pintso bhutia
|
YCN0024620_17903
|
Central Bank Of India
|
CBIN0282256
|
|
|
Material
|
67
|
11000000000
|
Manav Sewa Samity Legship
|
11000000000
|
Central Bank Of India
|
|
|
|
Material
|
68
|
11000000001
|
pokhermal shivnarain
|
11000000001
|
|
|
|
|
Material
|
69
|
11000000006
|
mpcs gerethang
|
11000000006
|
Canara Bank
|
CNRB0004876
|
|
|
Material
|
70
|
11000000034
|
M/S Buriakhop Educated Unemployed Co-op Society Lt
|
11000000034_17997
|
SISCO Bank
|
|
|
|
Material
|
71
|
11000876545
|
m/s mpcs deythang parengoan
|
11000876545
|
|
|
|
|
Material
|
72
|
11000987654
|
m/s mpcs chingthang
|
11000987654
|
|
|
|
|
Material
|
73
|
11040269177
|
m/s Amar Gupta
|
11040269177
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
74
|
11050076168
|
ram lall agarwal
|
11050076168
|
Central Bank Of India
|
|
|
|
Material
|
75
|
11050109147
|
Sarika Ram & Sons
|
11050109147_17824
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
76
|
11050109148
|
M/s Sarika Ram & Sons
|
11050109148
|
|
|
|
|
Material
|
77
|
11050506169
|
M/S Upakar
|
11050506169
|
|
|
|
|
Material
|
78
|
11050546133
|
CHOKEE ENTERPRISES
|
11050546133
|
Central Bank Of India
|
CBIN0282267
|
|
|
Material
|
79
|
11050870113
|
eythang parengoan mpcs
|
11050870113
|
|
|
|
|
Material
|
80
|
11050984185
|
Red Panda
|
11050984185
|
Union Bank of India
|
UBIN0557447
|
|
|
Material
|
81
|
11090829201
|
M/S MALBSEY BUDANG MPCS LTD
|
11090829201_17926
|
SISCO Bank
|
|
|
|
Material
|
82
|
11093116114
|
PRESIDENT MPCS DEYTHANG
|
11093116114_18043
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
83
|
11111345670
|
Emphorbia Nursery
|
11111345670
|
|
|
|
|
Material
|
84
|
11188535320
|
Soreng Ward no 3 Labour Co-op Society
|
11188535320_17714
|
Central Bank Of India
|
CBIN0282267
|
|
|
Material
|
85
|
11207210016
|
K.C ENTERPRISE
|
11207210016_18044
|
State Bank of India
|
SBIN0000232
|
|
|
Material
|
86
|
11222500877
|
m/s Meghi nursery
|
11222500877
|
|
|
|
|
Material
|
87
|
11285016215
|
M/S BISHAL RAI
|
11285016215_18004
|
Central Bank Of India
|
CBIN0282705
|
|
|
Material
|
88
|
11290000000
|
MANAW SEWA SAMITI
|
11290000000
|
|
|
|
|
Material
|
89
|
11310672013
|
Timburbung registered co. so. Ltd.
|
11310672013_17923
|
SISCO Bank
|
|
|
|
Material
|
90
|
11326497520
|
THARPU EDUCATED UNEMPLOYED CO-OP SOCIETY LTD
|
11326497520_17966
|
SISCO Bank
|
|
|
|
Material
|
91
|
11340939920
|
SINGLING OGENG WARD NUMBER 2 EDUCATED COOPERATIVE
|
11340939920_17924
|
SISCO Bank
|
|
|
|
Material
|
92
|
11357618312
|
sardung lunzick educated unemployed cooperative
|
11357618312_17965
|
SISCO Bank
|
|
|
|
Material
|
93
|
11386838513
|
M/S Kongri Labdang MPCS
|
11386838513_17974
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
94
|
11423323016
|
M/S CHOTA SAMDONG ARUBOTEY WARD NO. 5
|
11423323016_18013
|
Central Bank Of India
|
CBIN0282267
|
|
|
Material
|
95
|
11428993221
|
khaniserbong ward no 3 Labour cooperative society
|
11428993221_17904
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
96
|
11446497820
|
Labour Co-operative Society Dubdi.
|
11446497820
|
STATE BANK OF SIKKIM
|
(District)
|
|
|
Material
|
97
|
11503602013
|
MS WOMEN COOPRATIVE SOCIETY
|
11503602013_17819
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
98
|
11579297620
|
Womens Labour Cooperative Khechuperi.
|
11579297620
|
STATE BANK OF SIKKIM
|
(District)
|
|
|
Material
|
99
|
11582499116
|
M/S KHANISHERBONG MULTIPURPOSE CO. SO. LTD.
|
11582499116_18014
|
SISCO Bank
|
IBKL0108SIC
|
Exempted and Approved
|
|
Material
|
100
|
11610481320
|
M/S EDUCATED UNEMPLOYED WOMENS CO-OP SOCIETY LTD
|
11610481320_17832
|
Central Bank Of India
|
CBIN0282267
|
|
|
Material
|
101
|
11627487020
|
Labour Co operative Society, Dodak Karthok
|
11627487020_17863
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
102
|
11782361756
|
Laxmi Bista
|
11782361756
|
State Bank of India
|
|
|
|
Material
|
103
|
11837102817
|
Labur Cooperative society Meyong
|
11837102817_18039
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
104
|
11850825720
|
MPCS Tashiding
|
11850825720
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
105
|
11863214920
|
M/S Karjee Mangnam MPCS
|
11863214920_17973
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
106
|
11866961520
|
M/s Contractor Co-Operative Society Ltd
|
11866961520_17858
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
107
|
11886680516
|
M/S BIRENDRA KR. CHETTRI
|
11886680516_18035
|
Central Bank Of India
|
CBIN0282266
|
|
|
Material
|
108
|
11914770201
|
M/S SAMSING GELLING EDU. UNEMPLOYED CO.SO
|
11914770201_18032
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
109
|
11914774020
|
Educated unemployed cooperative society
|
11914774020_17867
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
110
|
11916540216
|
Labour cooperative society Ltd. Ward NO:4 mendogoa
|
11916540216_18006
|
SISCO Bank
|
|
|
|
Material
|
111
|
11919571514
|
M/s SONAM BHUTIA
|
11919571514_18002
|
Central Bank Of India
|
CBIN0282266
|
|
|
Material
|
112
|
11934907320
|
M/s Dew Kumar Thapa
|
11934907320
|
State Bank of India
|
SBIN0007890
|
|
|
Material
|
113
|
11938363420
|
M/S Bhakti Sharma
|
11938363420_17976
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
114
|
11952562620
|
m/s upper mabong sigang ward no 2 mans labour coop
|
11952562620_17895
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
115
|
11973407577
|
Anglabang Nursery
|
11973407577
|
|
|
|
|
Material
|
116
|
11AABAM8366K1ZG
|
Labour Cooperative Society Limited Mabong Segang
|
11AABAM8366K1ZG_18191
|
Union Bank of India
|
UBIN0553182
|
|
11AABAM8366K1ZG
|
Material
|
117
|
11AABAR2527D1Z7
|
RUMBUK REGSITERED CONTRACTORS COOPERATIVE
|
11432692120_17922
|
IDBI Bank
|
IBKL0001225
|
|
11AABAR2527D1Z7
|
Material
|
118
|
11AACAA3959K1ZU
|
AKASH GANGA COOPERATIVE SOCIETY LIMITED
|
11050545163
|
State Bank of India
|
SBIN0007890
|
|
11AACAA3959K1ZU
|
Material
|
119
|
11AACAT9971AZZN
|
Tharpu contractor coop society
|
11AACAT9971AZZN_18415
|
SISCO Bank
|
IBKL0108SIC
|
|
11AACAT9971AZZN
|
Material
|
120
|
11AAYAA3959K1ZY
|
double entry
|
11185145113_18045
|
State Bank of India
|
SBIN0007890
|
|
11AAYAA3959K1ZY
|
Material
|
121
|
11ACRPA8368G1ZK
|
BAJRANG HARDWARE STORE DENTAM
|
11ACRPA8368G1ZK_18084
|
Central Bank Of India
|
CBIN0282266
|
|
11ACRPA8368G1ZK
|
Material
|
122
|
11AHFPL1474P127
|
ILINK
|
11AHFPL1474P127_18727
|
SISCO Bank
|
IBKL0108SIC
|
|
11AHFPL1474P127
|
Admin
|
123
|
11AHFPL1474P1Z7
|
SUHANG LIMBOO
|
11AHFPL1474P1Z7_18661
|
AXIS BANK
|
UTIB0002600
|
|
11AHFPL1474P1Z7
|
Admin
|
124
|
11AHIPL2160M1ZH
|
TARA CHAND MANOJ KUMAR
|
11AHIPL2160M1ZH_18418
|
SISCO Bank
|
IBKL0108SIC
|
|
11AHIPL2160M1ZH
|
Material
|
125
|
11AKIPL0857E1ZI
|
DIL HANG LIMBOO
|
11327026114_17916
|
State Bank of India
|
SBIN0007890
|
|
11AKIPL0857E1ZI
|
Material
|
126
|
11AMGPB6325B2ZX
|
JANARDHAN BASNETT
|
11AMGPB6325B2ZX_18409
|
SISCO Bank
|
IBKL0108SIC
|
|
11AMGPB6325B2ZX
|
Material
|
127
|
11AOXPL7383J2Z9
|
M/s Aita Raj Limboo
|
11097490417_18041
|
State Bank of India
|
SBIN0007890
|
|
11AOXPL7383J2Z9
|
Material
|
128
|
11APJPC8533L2ZW
|
SUJIT KUMAR CHANDAK
|
11APJPC8533L2ZW_18425
|
HDFC Bank
|
HDFC0003357
|
|
11APJPC8533L2ZW
|
Material
|
129
|
11ASQPA7241P1ZJ
|
Sanjay Agarwal
|
11050030190
|
IDBI Bank
|
IBKL0001887
|
|
11ASQPA7241P1ZJ
|
Material
|
130
|
11ATJPD1696H2ZU
|
darpan enterprise
|
11000000002
|
Central Bank Of India
|
CBIN0282267
|
|
11ATJPD1696H2ZU
|
Material
|
131
|
11ATVPR8849J2ZQ
|
MS TECHNOCARE
|
11ATVPR8849J2ZQ_18832
|
ICICI BANK
|
ICIC0002633
|
|
11ATVPR8849J2ZQ
|
Material
|
132
|
11ATVPR8849JJJJ
|
MS Technocare
|
11atvpr8849j2zq_18626
|
Central Bank Of India
|
CBIN0282266
|
|
11ATVPR8849JJJJ
|
Admin
|
133
|
11AUVPR7764B2ZX
|
KUSUM ENTERPRISE
|
11AUVPR7764B2ZX_18068
|
Central Bank Of India
|
CBIN0282266
|
|
11AUVPR7764B2ZX
|
Material
|
134
|
11AVFPG6916P1ZE
|
NEETU GURUNG
|
11AVFPG6916P1ZE_18943
|
Central Bank Of India
|
CBIN0282266
|
|
11AVFPG6916P1ZE
|
Material
|
135
|
11AWNPG4245L1ZI
|
M/S KARNA BAHADUR GURUNG
|
11582189115_18040
|
IDBI Bank
|
IBKL0001887
|
|
11AWNPG4245L1ZI
|
Material
|
136
|
11AXAPR7006E1Z0
|
Ms Graphix
|
11AXAPR7006e1Z0_18873
|
Central Bank Of India
|
CBIN0282266
|
|
11AXAPR7006E1Z0
|
Admin
|
137
|
11AXAPR7006EIZ0
|
HEMANT RAI
|
11AXAPR7006EIZ0_18753
|
IDBI Bank
|
IBKL0001225
|
|
11AXAPR7006EIZ0
|
Admin
|
138
|
11AXBPC0247R1ZQ
|
BIKASH HARDWARE M/S
|
11417820816_18034
|
Central Bank Of India
|
CBIN0282705
|
|
11AXBPC0247R1ZQ
|
Material
|
139
|
11AXWPB1117E1Z2
|
MS DEVENDRA BASNET
|
11AXWPB1117E1Z2_18208
|
Central Bank Of India
|
CBIN0282256
|
|
11AXWPB1117E1Z2
|
Material
|
140
|
11AYNPG5376J2Z7
|
MPCS Tashiding
|
11AYNPG5376J2Z7_18423
|
AXIS BANK
|
UTIB0002600
|
|
11AYNPG5376J2Z7
|
Material
|
141
|
11AYPPA5634B120
|
RAM LALL AGARWAL
|
11AYPPA5634B120_18469
|
AXIS BANK
|
UTIB0002600
|
|
11AYPPA5634B120
|
Material
|
142
|
11AYSPC4355L2Z9
|
GAURI MAYA CHETTRI
|
11286112014_17969
|
Central Bank Of India
|
CBIN0282266
|
|
11AYSPC4355L2Z9
|
Material
|
143
|
11BABPB9315F1ZF
|
Chopel Enterprises
|
11BABPB9315F1ZF_18378
|
Union Bank of India
|
UBIN0557447
|
|
11BABPB9315F1ZF
|
Material
|
144
|
11BCQPC4969K1ZA
|
MS STUTI ENTERPRISE
|
11BCQPC4969K1ZA_18273
|
State Bank of India
|
SBIN0007890
|
|
11BCQPC4969K1ZA
|
Material
|
145
|
11BEMPG8767D1ZH
|
SARDEEP GURUNG
|
11BEMPG8767D1ZH_18428
|
State Bank of India
|
SBIN0006954
|
|
11BEMPG8767D1ZH
|
Material
|
146
|
11BFSPT6770G1ZZ
|
Bhanu Enterprises
|
11BFSPT6770G1ZZ_18190
|
HDFC Bank
|
HDFC0003357
|
|
11BFSPT6770G1ZZ
|
Material
|
147
|
11BFUPR4219G1ZB
|
MS HIMAL ENTERPRISES
|
11BFUPR4219G1ZB_18476
|
State Bank of India
|
SBIN0006954
|
|
11BFUPR4219G1ZB
|
Material
|
148
|
11BGCPA3445G1Z6
|
Nirmal Agarwal
|
11BGCPA3445G1Z6_18746
|
State Bank of India
|
SBIN0007890
|
|
11BGCPA3445G1Z6
|
Admin
|
149
|
11BJDPP9590H1ZZ
|
SANTOSH KUMAR PRASAD
|
11BJDPP9590H1ZZ_18694
|
State Bank of India
|
SBIN0006954
|
|
11BJDPP9590H1ZZ
|
Admin
|
150
|
11BJLPB4789CIZG
|
SUSMA ENTERPRISE
|
11BJLPB4789CIZG_18446
|
Union Bank of India
|
UBIN0557447
|
|
11BJLPB4789CIZG
|
Material
|
151
|
11BOAPG2030P1ZF
|
M/S KRISH ENTERPRISE
|
11713849915_18003
|
Central Bank Of India
|
CBIN0282705
|
|
11BOAPG2030P1ZF
|
Material
|
152
|
11BPDPB6683M3ZS
|
K.C enterprise
|
11BPDPB6683M3ZS_18413
|
State Bank of India
|
SBIN0008511
|
|
11BPDPB6683M3ZS
|
Material
|
153
|
11BUOPK8082M2Z2
|
Amber Bdr Karki
|
11444402555
|
Central Bank Of India
|
CBIN0283131
|
|
11BUOPK8082M2Z2
|
Material
|
154
|
11CKIPS1111G2ZO
|
GOPI PRASAD SHARMA
|
11CKIPS1111G2ZO_18748
|
State Bank of India
|
SBIN0006954
|
|
11CKIPS1111G2ZO
|
Admin
|
155
|
11CMEPS6313L4ZX
|
M/S SALAKHA ENTERPRISE
|
11050953242_17983
|
Central Bank Of India
|
CBIN0282267
|
|
11CMEPS6313L4ZX
|
Material
|
156
|
11DAPPS2537Q1Z1
|
MS HUKPA HARDWERE STORE
|
11DAPPS2537Q1Z1_18244
|
State Bank of India
|
SBIN0006954
|
|
11DAPPS2537Q1Z1
|
Material
|
157
|
11DAPPS7071R1ZS
|
TAMLING ENTERPRISE
|
11DAPPS7071R1ZS_18998
|
IDBI Bank
|
IBKL0001887
|
|
11DAPPS7071R1ZS
|
Material
|
158
|
11DOCPS7076K1ZL
|
MS MENDOGAON EDU UNEMP WOMENS CO OP
|
11docps7076k1zl_18209
|
Central Bank Of India
|
CBIN0282267
|
|
11DOCPS7076K1ZL
|
Material
|
159
|
11DUEP55777R1ZP
|
NAMO BUDDHA ENTERPRISES
|
11DUEP55777R1ZP_18429
|
State Bank of India
|
SBIN0007890
|
|
11DUEP55777R1ZP
|
Material
|
160
|
11EGPPR5094L1ZP
|
AMULYA HIMALAYAN ENTERPRISE
|
11EGPPR5094L1ZP_18833
|
UCO Bank
|
UCBA0002959
|
|
11EGPPR5094L1ZP
|
Admin
|
161
|
11FBUPS6993C1Z1
|
PURNA PD SHARMA
|
11FBUPS6993C1Z1_18416
|
Central Bank Of India
|
CBIN0282766
|
|
11FBUPS6993C1Z1
|
Material
|
162
|
11GWNPS7720A1ZL
|
SORENG W NO 6 EDUCATED UNEMPLOYED CO S LTD
|
11794400014_18046
|
Central Bank Of India
|
CBIN0282267
|
|
11GWNPS7720A1ZL
|
Material
|
163
|
SK04019002
|
Arithang Chongrang GPU
|
SK04019002
|
Central Bank Of India
|
CBIN0282705
|
|
|
Admin
|
164
|
SK04019027
|
Mahindra Prasad Luitel
|
SK04019027
|
State Bank of India
|
SBIN0009036
|
|
|
Admin
|
165
|
SK04019028
|
Pem Dorjee Bhutia
|
SK04019028
|
Union Bank of India
|
UBIN0557447
|
|
|
Admin
|
166
|
SK04019030
|
Lakpa Tshering Bhutia
|
SK04019030
|
Union Bank of India
|
UBIN0557447
|
|
|
Admin
|