|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
AJGPT9936M
|
GRS POKLOK DENCHUNG
|
AJGPT9936M_18680
|
IDBI Bank
|
IBKL0001225
|
|
|
Admin
|
|
2
|
AKQPL6778G
|
Phur Tshring Lepcha
|
AKQPL6778G_18949
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
3
|
ALCPL3580D
|
Amrit Maya Subba
|
JPX0104851_18366
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
4
|
AMXPL6002E
|
PASSANGKIT LEPCHA
|
UKK0044354_18561
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
5
|
ANTPL5178J
|
Bhim Bahadur Limboo
|
SK03018577
|
Bank of Baroda
|
BARB0DBNAMC
|
|
|
Material
|
|
6
|
AODPL3427R
|
Susangmit Lepcha
|
CDJ0031006_18564
|
IDBI Bank
|
IBKL0000108
|
|
|
Material
|
|
7
|
AOMPT3387H
|
Mikmar Tamang
|
AOMPT3387H_19011
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
8
|
AOXPL3001H
|
NAGI KAREK SHG VILLAGE FEDERATION
|
AOXPL3001H_19010
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
9
|
APCPR2208C
|
GRS SALGHARI
|
APCPR2208C_18656
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
10
|
APHPC5631F
|
Ratna Kumar Chettri
|
UKK0035196_18322
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
11
|
AQZPT3930B
|
BISHNU MAYA TAMANG
|
SK03019060
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
12
|
ARJPC9434G
|
Pawan Kumar Chettri
|
MWN0093674_18092
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
13
|
ASOPR6701K
|
Roshan Rai
|
ASOPR6701K_18991
|
STATE BANK OF SIKKIM
|
|
|
|
Admin
|
|
14
|
ATKPT0678E
|
BIKASH TAMANG
|
CDJ0039005_18568
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
15
|
ATRPT9205G
|
PABITRA TAMANG
|
SK03018579
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
16
|
ATTPD4153D
|
MUKESH DAHAL
|
ATTPD4153D_18655
|
Central Bank Of India
|
CBIN0282267
|
|
|
Admin
|
|
17
|
AURPR1406N
|
Tila Rupa Rai
|
CDJ0010391_18506
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
18
|
AVIPT7389L
|
LAXMI TAMANG
|
CDJ0029004_18545
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
19
|
AVXPC2860Q
|
Bhim Lall Chettri
|
UKK0034413_18443
|
State Bank of India
|
SBIN0007097
|
|
|
Material
|
|
20
|
AVYPC7073J
|
TILA RAM RAI
|
SK03018599
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
21
|
AVYPG2190A
|
Govind Gurung
|
AVYPG2190A_18678
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
22
|
AVZPR0808D
|
Sandesh Rai
|
CDJ0031005_18563
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
23
|
AXOPL3226C
|
Doma Lepcha
|
AXOPL3226C_19022
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
24
|
AYVPC3664K
|
NEETA CHETTRI
|
CDJ0029005_18546
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
25
|
BBUPC6889F
|
Milan Chettri
|
BBUPC6889F_18944
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
26
|
BCIPR8028Q
|
PARMILA RAI
|
UKK0005801_18098
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
27
|
BDRPB7931C
|
Nawang Sandup Bhutia
|
SK03018875
|
HDFC Bank
|
HDFC0003795
|
|
|
Admin
|
|
28
|
BDXPR6492L
|
GANESH RAM RAI
|
CDJ0031007_18567
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
29
|
BENPC3353L
|
Kuntala Chettri
|
BENPC3353L_18616
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
30
|
BFM00063529
|
Dhurba Chhetri
|
BFM00063529_18226
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
31
|
BFM0060731
|
AsheshRai
|
BFM0060731_18233
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
32
|
BFM0060780
|
Bhanu Sharma
|
BFM0060780_18382
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
33
|
BFM0061861
|
KISHOR RAI
|
BFM0061861_18391
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
34
|
BFM0062018
|
JAI PRAKASH RAI
|
BFM0062018_18402
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
35
|
BFM0063248
|
Bikash Manger
|
BFM0063248_18364
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
36
|
BFM0063651
|
Ram Chandra Rai
|
BFM0063651_18236
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
37
|
BFM0068866
|
Chandramani Pradhan
|
BFM0068866_18201
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
38
|
BFM0069971
|
ARJUN DAHAL
|
BFM0069971_18405
|
Dena Bank
|
BKDN0911398
|
|
|
Material
|
|
39
|
BFM0078188
|
Bishnu Prasad Khulal
|
BFM0078188_18202
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
40
|
BFM0080564
|
BUDDHI BAHADUR CHHETRI
|
BFM0080564_18408
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
41
|
BFM0081166
|
Sachin Dural
|
BFM0081166_18225
|
Dena Bank
|
BKDN0911398
|
|
|
Material
|
|
42
|
BFM0094961
|
Birbal Pradhan
|
BFM0094961_18386
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
43
|
BFM0095240
|
JEET BAHADUR TAMANG
|
BFM0095240_18399
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
44
|
BFM0096230
|
Sabita Chettri
|
BFM0096230_18228
|
HDFC Bank
|
HDFC0002099
|
|
|
Material
|
|
45
|
BFM0103150
|
Sandhya Rai
|
BFM0103150_18385
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
46
|
BFM0104885
|
Rup Maya Chhetri
|
BFM0104885_18200
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
47
|
BFM0105155
|
Gyan Prasad Chettri
|
BFM0105155_18199
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
48
|
BFM0107144
|
KHAJEN PSD CHETTRI
|
BFM0107144_18450
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
49
|
BFM0117630
|
Dhan Kr Chettri
|
BFM0117630_18427
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
50
|
BFM0119040
|
Purna Bahadur Bhujel
|
BFM0119040_18451
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
51
|
BFM0119057
|
TEJU MAYA SHARMA
|
BFM0119057_18449
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
52
|
BFM0126953
|
KRISHNA BAHADUR GURUNG
|
BFM0126953_18401
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
53
|
BFM0130336
|
Gopal Chettri
|
BFM0130336_18224
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
54
|
BFM0131763
|
Ramesh Rai
|
BFM0131763_18383
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
55
|
BFM0132803
|
MAN BAHADUR PRADHAN
|
BFM0132803_18550
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
56
|
BFM0133959
|
Mani Kumar Rai
|
BFM0133959_18389
|
Bank of Baroda
|
BARB0DBNAMC
|
|
|
Material
|
|
57
|
BFM0134429
|
Abhi Narayan Rai
|
BFM0134429_18235
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
58
|
BFM0134510
|
Dhan Kumar Rai
|
BFM0134510_18394
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
59
|
BFM0134759
|
Tara Maya Giri
|
BFM0134759_18234
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
60
|
BFM0135301
|
Lalit Kumar Rai
|
BFM0135301_18388
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
61
|
BFM0136952
|
MAN BAHADUR RAI
|
BFM0136952_18392
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
62
|
BFM0137802
|
Chandra Mani Pradhan
|
BFM0137802_18390
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
63
|
BFM0138370
|
Dhan Bahadur Pradhan
|
BFM0138370_17741
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
|
64
|
BFM0139428
|
NABIN CHANDRA RAI
|
BFM0139428_18448
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
65
|
BFM0140780
|
PASSANG LAMA
|
BFM0140780_18406
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
66
|
BFM0148718
|
Kishor Chettri
|
BFM0148718_18227
|
Dena Bank
|
BKDN0911398
|
|
|
Material
|
|
67
|
BFM0151639
|
Vishal Rai
|
BFM0151639_18237
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
68
|
BFM0151761
|
Dil Kumar Kami
|
BFM0151761_18352
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
69
|
BFM0152660
|
Khus Naryan Pradhan
|
BFM0152660_18287
|
AXIS BANK
|
UTIB0000441
|
|
|
Material
|
|
70
|
BFUPM2091H
|
Hem Kumari Manger
|
CDJ0039002_18512
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
71
|
BHKPC4157N
|
PRAVIN CHETTRI
|
SK03018588
|
Central Bank Of India
|
CBIN0283434
|
|
|
Material
|
|
72
|
BICPP8915N
|
BIREN RAI
|
BICPP8915N_19054
|
Canara Bank
|
CNRB0004185
|
|
|
Material
|
|
73
|
BIGPC6277G
|
CHANDRA BAHADUR CHETTRI
|
BIGPC6277G_19048
|
UCO Bank
|
UCBA0002375
|
|
|
Admin
|
|
74
|
BJGPG7157Q
|
PRIYA PRADHAN
|
CDJ0040001_18538
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
75
|
BJIPC2829R
|
Deewas Chettri
|
BVYPC9266N_18993
|
UCO Bank
|
UCBA0001293
|
|
|
Material
|
|
76
|
BJL0070623
|
Lall Bdr Chettri
|
BJL0070623_18127
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
77
|
BJL0072017
|
Dhan Das Bhandari
|
BJL0072017_18129
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
78
|
BJL0106658
|
Chandra Bdr Chettri
|
BJL0106658_18239
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
79
|
BJL0107292
|
You Kumari Chettri
|
BJL0107292_18295
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
80
|
BJL0115030
|
Bom Bdr Gurung
|
BJL0115030_18128
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
81
|
BJL0116996
|
Ramesh Dahal
|
BJL0116996_18130
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
82
|
BJL0119545
|
Bhawani Dass Bhandari
|
BJL0119545_18301
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
83
|
BJL0132787
|
B B chettri
|
BJL0132787_18103
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
84
|
BJL0141663
|
Jas Kumar Limboo
|
BJL0141663_18100
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
85
|
BJL0156224
|
Devika Limboo
|
BJL0156224_18102
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
86
|
BJZPR0288Q
|
BIMAL RAI
|
SK03018776
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
87
|
BKQPT2352B
|
MAMTA TAMANG
|
BKQPT2352B_18911
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
88
|
BNLPC7675Q
|
DAMBER SINGH CHETTRI
|
SK03018587
|
Bank of Baroda
|
BARB0SINGTA
|
|
|
Material
|
|
89
|
BONPG2217P
|
BAL KRISHNA GURUNG
|
CXP0036002_18556
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
90
|
BOXPR9125P
|
PERSU RAM RAI
|
UKK0006072_18262
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
91
|
BPCPT6992L
|
Manosa Tamang
|
BPCPT6992L_18681
|
State Bank of India
|
SBIN0007558
|
|
|
Admin
|
|
92
|
BPHPR8041F
|
RAJEN RAI
|
CDJ0040002_18539
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
93
|
BPIPN7095G
|
SUMAN NEPAL
|
JPX0115055_18097
|
Union Bank of India
|
UBIN0553174
|
|
|
Material
|
|
94
|
BSDPD2770C
|
RATAN DHAMALA
|
BSDPD2770C_19021
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
95
|
BTBPT0906K
|
Karma WangchyoTamang
|
BTBPT0906K_19012
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
96
|
BTFPT4546J
|
RITESH TAMANG
|
BTFPT4546J_19004
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
97
|
BWCPR5325N
|
SURAJ RAI
|
SK03018597
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
98
|
BYCPP5195A
|
GOVIN PRADHAN
|
CDJ0037007_18527
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
99
|
BYVPP7895Q
|
DHAN RAJ PRADHAN
|
CDJ0037004_18524
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
100
|
CABPD4053R
|
RAGHU NANDA DAHAL
|
JPX0101519_18105
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
101
|
CAGPT8156E
|
NIMA DOMA TAMANG
|
CXP0036001_18555
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
102
|
CCFPC8408M
|
CHANDRA KALA CHETTRI
|
MWN0064733_18120
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
103
|
CDJ0010111
|
Tara Devi Rai
|
CDJ0010111_18495
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
104
|
CDJ0010401
|
Sharman Rai
|
CDJ0010401_18502
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
105
|
CDJ0010402
|
Rabin Tamang
|
CDJ0010402_18503
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
106
|
CDJ0010403
|
Surya Maya Rai
|
CDJ0010403_18504
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
107
|
CDJ0010404
|
Rajen Rai
|
CDJ0010404_18505
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
108
|
CDJ0029001
|
Gopal Nepal Chettri
|
CDJ0029001_18507
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
109
|
CDJ0034001
|
MILAN MANGER
|
CDJ0034001_18520
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
110
|
CDJ0034002
|
PINTSO BHUTIA
|
CDJ0034002_18521
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
111
|
CDJ0034003
|
ZENAT MANGER
|
CDJ0034003_18522
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
112
|
CDJ0034004
|
DEEPAN KAMI
|
CDJ0034004_18523
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
113
|
CDJ0035002
|
Daniel Rai
|
CDJ0035002_18517
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
114
|
CDJ0037005
|
TEJ KUMAR CHETTRI
|
CDJ0037005_18525
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
115
|
CDJ0037006
|
PEMA LHAMU TAMANG
|
CDJ0037006_18526
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
116
|
CDJ0039003
|
BIRBAL MANGER
|
CDJ0039003_18557
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
117
|
CDJ0065300
|
BABITA RAI
|
CDJ0065300_17770
|
Multi Purpose Cooperative Societies
|
|
|
|
Material
|
|
118
|
CDJ0071951
|
SUJATA RAI
|
CDJ0071951_17780
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
|
119
|
CDJ0072363
|
BUDHI MAYA RAI
|
CDJ0072363_17782
|
SISCO Bank
|
|
|
|
Material
|
|
120
|
CDJ0072736
|
BUDHA BDR RAI
|
CDJ0072736_17779
|
SISCO Bank
|
|
|
|
Material
|
|
121
|
CDJ0073015
|
TIKA RAM SHARMA
|
CDJ0073015_18570
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
122
|
CDJ0073080
|
ROSHAN RAI
|
CDJ0073080_17777
|
SISCO Bank
|
|
|
|
Material
|
|
123
|
CDJ0074930
|
Sonam Bhuita
|
CDJ0074930_17811
|
SISCO Bank
|
|
|
|
Material
|
|
124
|
CDJ0075762
|
sarda sanyasi
|
CDJ0075762_18063
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
125
|
CDJ0076638
|
MANDIRA LEPCHA
|
CDJ0076638_17766
|
SISCO Bank
|
|
|
|
Material
|
|
126
|
CDJ0076711
|
TEK BDR RAI
|
CDJ0076711_18574
|
Bank of Baroda
|
BARB0DBNAMC
|
|
|
Material
|
|
127
|
CDJ0076729
|
JONGMIT LEPCHA
|
CDJ0076729_18529
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
128
|
CDJ0076943
|
Sawan Subba
|
CDJ0076943_17764
|
SISCO Bank
|
|
|
|
Material
|
|
129
|
CDJ0078477
|
Bikal Rai
|
CDJ0078477_18009
|
IDBI Bank
|
IBKL0001225
|
Exempted and Approved
|
|
Material
|
|
130
|
CDJ0078478
|
Local Supplier
|
CDJ0078478_18036
|
|
|
Exempted and Approved
|
|
Material
|
|
131
|
CDJ0078634
|
Jit Kumar Rai
|
CDJ0078634_17734
|
SISCO Bank
|
|
|
|
Material
|
|
132
|
CDJ0079301
|
Phurzeemla Rai
|
CDJ0079301_17732
|
SISCO Bank
|
|
|
|
Material
|
|
133
|
CDJ0080259
|
Subha Kumar Rai
|
CDJ0080259_17729
|
SISCO Bank
|
|
|
|
Material
|
|
134
|
CDJ0080689
|
Dup Chuden Bhutia
|
CDJ0080689_18081
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
135
|
CDJ0085209
|
Sukra Das Rai
|
CDJ0085209_18169
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
136
|
CDJ0099671
|
Mani Kumar Rai
|
CDJ0099671_17763
|
|
|
|
|
Material
|
|
137
|
CDJ0104414
|
Bal Kr Diyali
|
CDJ0104414_18012
|
IDBI Bank
|
IBKL0001225
|
Exempted and Approved
|
|
Material
|
|
138
|
CDJ0125740
|
SHAR MAN RAI
|
CDJ0125740_17769
|
Multi Purpose Cooperative Societies
|
|
|
|
Material
|
|
139
|
CDJ0131367
|
PHURKIT SUBBA
|
CDJ0131367_17773
|
|
|
|
|
Material
|
|
140
|
CDJ0131979
|
DEVI MAYA KAMI
|
CDJ0131979_17768
|
|
|
|
|
Material
|
|
141
|
CDJ0132050
|
Padam Dhoj Rai
|
CDJ0132050_17849
|
SISCO Bank
|
|
|
|
Material
|
|
142
|
CDJ0133645
|
BUDHA RAJ LIMBOO
|
CDJ0133645_17771
|
|
|
|
|
Material
|
|
143
|
CDJ0133660
|
Om Bdr Pradhan
|
CDJ0133660_17848
|
SISCO Bank
|
|
|
|
Material
|
|
144
|
CDJ0133835
|
Suk Lachi Rai
|
CDJ0133835_17850
|
SISCO Bank
|
|
|
|
Material
|
|
145
|
CDJ0134247
|
Bhuma Lachi Subba
|
CDJ0134247_17810
|
SISCO Bank
|
|
|
|
Material
|
|
146
|
CDJ0136374
|
SHIVA PD ADHIKARI
|
CDJ0136374_17783
|
SISCO Bank
|
|
|
|
Material
|
|
147
|
CDJ0136812
|
Prem Bdr Rai
|
CDJ0136812_17847
|
SISCO Bank
|
|
|
|
Material
|
|
148
|
CDJ0136861
|
BISHNU KUMAR RAI
|
CDJ0136861_17743
|
SISCO Bank
|
|
|
|
Material
|
|
149
|
CDJ0136929
|
Man Maya Rai
|
CDJ0136929_17831
|
SISCO Bank
|
|
|
|
Material
|
|
150
|
CDJ0137166
|
DIRPA KRI. RAI
|
CDJ0137166_17723
|
SISCO Bank
|
|
|
|
Material
|
|
151
|
CDJ0137661
|
DEVI MAYA GURUNG
|
CDJ0137661_17726
|
SISCO Bank
|
|
|
|
Material
|
|
152
|
CDJ0137687
|
RATNA BDR MANGAR
|
CDJ0137687_17722
|
SISCO Bank
|
|
|
|
Material
|
|
153
|
CDJ0138016
|
SANCHA MAYA MANGAR
|
CDJ0138016_17724
|
SISCO Bank
|
|
|
|
Material
|
|
154
|
CDJ0138123
|
TIKA RAM BAHUN
|
CDJ0138123_18508
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
|
155
|
CDJ0138479
|
Tika Devi Sharma
|
CDJ0138479_17981
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
156
|
CDJ0138487
|
KRISHNA LALL SHARMA
|
CDJ0138487_17725
|
SISCO Bank
|
|
|
|
Material
|
|
157
|
CDJ0138503
|
Yani Maya Chettri
|
CDJ0138503_17784
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
|
158
|
CDJ0138685
|
DHAN MAYA RAI
|
CDJ0138685_17778
|
SISCO Bank
|
|
|
|
Material
|
|
159
|
CDJ0139659
|
Padam Lal Sharma
|
CDJ0139659_17828
|
SISCO Bank
|
|
|
|
Material
|
|
160
|
CDJ0140533
|
Artha Bdr Rai
|
CDJ0140533_17818
|
SISCO Bank
|
|
|
|
Material
|
|
161
|
CDJ0141531
|
Kalpana Lepcha
|
CDJ0141531_17813
|
SISCO Bank
|
|
|
|
Material
|
|
162
|
CDJ0141853
|
Garjaman Tamang
|
CDJ0141853_17817
|
SISCO Bank
|
|
|
|
Material
|
|
163
|
CDJ0141978
|
BUDHI MAN TAMANG
|
CDJ0141978_17765
|
SISCO Bank
|
|
|
|
Material
|
|
164
|
CDJ0142919
|
Bom Bdr Pradhan
|
CDJ0142919_17733
|
SISCO Bank
|
|
|
|
Material
|
|
165
|
CDJ0143503
|
Til Bdr Manger
|
CDJ0143503_17730
|
SISCO Bank
|
|
|
|
Material
|
|
166
|
CDJ0144881
|
Agam Bdr Manger
|
CDJ0144881_17735
|
SISCO Bank
|
|
|
|
Material
|
|
167
|
CDJ0146258
|
Ganesh Ram Rai
|
CDJ0146258_18082
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
168
|
CDJ0146514
|
Norzang Bhutia
|
CDJ0146514_18112
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
169
|
CDJ0154237
|
Manu Dhamala
|
CDJ0154237_18067
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
170
|
CDJ0155853
|
Kiran Subba
|
CDJ0155853_18066
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
171
|
CDJ0161620
|
Shipa Rai
|
CDJ0161620_17830
|
SISCO Bank
|
|
|
|
Material
|
|
172
|
CDJ0162149
|
tej kumar chettri
|
CDJ0162149_18064
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
173
|
CDJ0163220
|
Roshan Rai
|
CDJ0163220_17812
|
SISCO Bank
|
|
|
|
Material
|
|
174
|
CDJ0175280
|
ANNDA RAI
|
CDJ0175280_17781
|
SISCO Bank
|
|
|
|
Material
|
|
175
|
CDJ0175372
|
Roasha Tamang
|
CDJ0175372_17742
|
SISCO Bank
|
|
|
|
Material
|
|
176
|
CDJ0176669
|
Kumari Rai
|
CDJ0176669_17816
|
SISCO Bank
|
|
|
|
Material
|
|
177
|
CDJ0176792
|
ASHISH RAI
|
CDJ0176792_18532
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
178
|
CDJ0176859
|
Palden Lepcha
|
CDJ0176859_18010
|
IDBI Bank
|
IBKL0001225
|
Exempted and Approved
|
|
Material
|
|
179
|
CDJ1102846
|
Dhan Bir Rai
|
CDJ1102846_18496
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
180
|
CDJ8817364
|
Yabesh Rai
|
CDJ8817364_18498
|
AXIS BANK
|
UTIB0001012
|
|
|
Material
|
|
181
|
CDJ9910276
|
Bikash Rai
|
CDJ9910276_18497
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
182
|
CDJO135376
|
alina lepcha
|
CDJO135376_18531
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
|
183
|
CDJO165076
|
MEENA SHARMA
|
CDJO165076_18575
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
184
|
CDJO176859
|
PALDEN LEPCHA
|
CDJO176859_18573
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
185
|
CDYPR0392D
|
BISHNU RAI
|
SK03018589
|
Central Bank Of India
|
CBIN0283434
|
|
|
Material
|
|
186
|
CGWPB4268D
|
LOCAL VENDOR
|
CGWPB4268D_18231
|
HDFC Bank
|
HDFC0003795
|
|
|
Material
|
|
187
|
CIBPT3469D
|
BUDDHA TAMANG
|
CDJ0029002_18543
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
188
|
CJWPC6306A
|
TOP MAYA CHETTRI
|
SK03019014
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
189
|
CKHPR9821F
|
GOVINDA RAI
|
CDJ0031002_18537
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
190
|
CKMPC8204N
|
Tika Ram Chettri
|
JPX0067728_18320
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
191
|
CMK0043000
|
Jarmila Rai
|
CMK0043000_18118
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
192
|
CMK0068452
|
Bhakta Bahadur Tamang
|
CMK0068452_18140
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
193
|
CMK0069740
|
Laxuman Pokhrel
|
CMK0069740_18139
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
194
|
CMK0073726
|
Pitamber Bhattarai
|
CMK0073726_18300
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
195
|
CMK0075812
|
Sonam Lepcha
|
CMK0075812_18302
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
196
|
CMK0081588
|
Anit Kumar Rai
|
CMK0081588_18141
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
197
|
CMNPC1481N
|
Tirtha Kumar Rai
|
CDJ0035001_18516
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
198
|
COIPR9446F
|
ASH BAHADUR RAI
|
SK03018598
|
Bank of Baroda
|
BARB0DBNAMC
|
|
|
Material
|
|
199
|
COJPC3687N
|
Lalita Chettri
|
UKK0082483_18355
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
200
|
COJPR1775J
|
JULIA RAI
|
UKK0038307_18106
|
Union Bank of India
|
UBIN0553174
|
|
|
Material
|
|
201
|
CPPPB3869A
|
Krishna Maya Basnet
|
SK01015006025_18463
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
202
|
CQHPB0465K
|
SUSHILA BASNETT
|
JPX0065706_18078
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
203
|
CSGPP8378E
|
JIT KUMAR PRADHAN
|
CDJ0029003_18544
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
204
|
CTTPR3856H
|
Dil Kumari Rai
|
MWN0052100_18304
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
205
|
CWUPR5610K
|
INDRA BAHADUR RAI
|
CDJ0040003_18540
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
206
|
CXP0060582
|
LOCAL SUPPLIER
|
CXP0060582_18343
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
207
|
CXP0069104
|
Dil Kumar Tamang
|
CXP0069104_18111
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
208
|
CXP0070359
|
Tilak Manger
|
CXP0070359_18107
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
209
|
CXP0071514
|
Daniel Rai
|
CXP0071514_18168
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
210
|
CXP0119255
|
Bhanu Rai
|
CXP0119255_17719
|
SISCO Bank
|
|
|
|
Material
|
|
211
|
CXP0126656
|
Sunita Tamang
|
CXP0126656_18109
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
212
|
CXP0143396
|
Michal Rai
|
CXP0143396_18223
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
213
|
CXP0149138
|
Kewzing Local Supplier
|
CXP0149138_18473
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
214
|
DCKPD4784D
|
Mohan Psd Dhungel
|
SK03018583
|
AXIS BANK
|
UTIB0003807
|
|
|
Material
|
|
215
|
DCMPR6091B
|
Indra Bahadur Rai
|
CDJ0031004_18562
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
216
|
DGKPD0593Q
|
Indu Moti Darjee
|
CDJ0037001_18513
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
217
|
DHCPG9173G
|
ADMIN BAC SIKKIP
|
DHCPG9173G_18980
|
AXIS BANK
|
UTIB0002600
|
|
|
Admin
|
|
218
|
DHTPS8720L
|
PHENSONG TASHI SHERPA
|
SK03018590
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
219
|
DJMPR0606H
|
KHEM KUMARI RAI
|
SK03018582
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
220
|
DMVPR4499J
|
Ram Bahadur Rai
|
MWN0056135_18266
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
221
|
DQJPR1377D
|
Renuka Rai
|
MWN0042903_18091
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
222
|
DULPR7989R
|
Sapana Chettri
|
CDJ0037003_18515
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
223
|
DUOPB7643P
|
Furden Bhutia
|
WQY0028886_18499
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
224
|
DZYPP4902A
|
TIKA DEVI POUDYAL
|
SK03019059
|
HDFC Bank
|
HDFC0002100
|
|
|
Material
|
|
225
|
EIKPR5594G
|
SHARMAN RAI
|
CDJ0040004_18541
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
226
|
EJVPR6073L
|
SUSHILA RAI
|
CDJ0039004_18558
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
227
|
EONPB2735A
|
Pema Wangchuk Bhutia
|
EONPB2735A_18908
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
228
|
EUCPR5465L
|
Yabesh Rai
|
EUCPR5465L_18456
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
229
|
EXAPB5293M
|
Til Bahadur Bhujal
|
EXAPB5293M_18946
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
230
|
FFFPM4717F
|
SWEETA MANGER
|
CDJ0039006_18569
|
HDFC Bank
|
HDFC0002099
|
|
|
Material
|
|
231
|
FKKPS1089A
|
BDO Namthang Admin Expenditure
|
FKKPS1089A_18625
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
232
|
FNZPS6710Q
|
NIMA TENZI SHERPA
|
SK03019041
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
233
|
FOXPS3786B
|
Namthang APC
|
FOXPS3786B_18831
|
IDBI Bank
|
IBKL0001225
|
|
|
Admin
|
|
234
|
FPIPB8412D
|
Sonam Dorjee Bhutia
|
MJZ0050716_18219
|
UCO Bank
|
UCBA0002959
|
|
|
Material
|
|
235
|
FSTPR4028H
|
SURYA MAYA RAI
|
CDJ0040005_18542
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
236
|
FUNPP4721D
|
Ran Bahadur Pradhan
|
FUNPP4721D_19047
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
237
|
FUPPR9833G
|
Diwani Rai
|
NVC0064980_18458
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
238
|
GAMPS9079H
|
Prakash Sharma
|
JPX0094177_18324
|
Union Bank of India
|
UBIN0553174
|
|
|
Material
|
|
239
|
GBXPP8681N
|
Khusbu Pradhan
|
WJF0036582_18110
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
240
|
GKC0064097
|
Dhana Samser Rai
|
GKC0064097_18486
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
241
|
GKP0066621
|
Kala Rai
|
GKP0066621_18247
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
242
|
GKP0104091
|
Uttar Bdr Rai
|
GKP0104091_18257
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
243
|
GKP0104125
|
Man Maya Rai
|
GKP0104125_18261
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
244
|
GKP0104216
|
Harka Bdr Rai
|
GKP0104216_18254
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
245
|
GKP0104307
|
Rudra Bdr Rai
|
GKP0104307_18253
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
246
|
GKP0104869
|
Pratap Rai
|
GKP0104869_18256
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
247
|
GLAPS1246H
|
Purna Bahadur Subba
|
GLAPS1246H_18945
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
248
|
GNY0031499
|
Anita Manger
|
GNY0031499_18292
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
249
|
GNY0054007
|
Santosh Rai
|
GNY0054007_18377
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
250
|
GNY0054551
|
Mani Kr Limboo
|
GNY0054551_18306
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
251
|
GNY0057653
|
Tej Man Ghimirey
|
GNY0057653_18452
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
252
|
GNY0059634
|
Sonam Lepcha
|
GNY0059634_18572
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
253
|
GNY0062489
|
Lall Maya Tamang
|
GNY0062489_18338
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
254
|
GNY0062554
|
PREM LALL TAMANG
|
GNY0062554_18316
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
255
|
GNY0063099
|
Laxmi Psd Pandey
|
GNY0063099_18251
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
256
|
GNY0064386
|
INDRA BDR TAMANG
|
GNY0064386_18479
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
257
|
GNY0065201
|
Chandra Bdr Tamang
|
GNY0065201_18444
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
258
|
GNY0065334
|
NAINA SINGH TAMANG
|
GNY0065334_18317
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
259
|
GNY0079277
|
Menuka Kharel
|
GNY0079277_18571
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
260
|
GNY0100321
|
Dawa Tsh Lepcha
|
GNY0100321_18565
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
261
|
GNY0100453
|
MAN MAYA KAMI
|
GNY0100453_18484
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
262
|
GNY0102640
|
Data Ram Siwakoti
|
GNY0102640_18315
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
263
|
GNY0102814
|
Deepanjali Tamang
|
GNY0102814_18192
|
State Bank of India
|
SBIN0010546
|
|
|
Material
|
|
264
|
GNY0103382
|
Meena Kri Ghimirey
|
GNY0103382_18157
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
265
|
GNY0103945
|
Durga Lohar
|
GNY0103945_18419
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
266
|
GNY0104356
|
Subash Rai
|
GNY0104356_18056
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
267
|
GNY0111716
|
Sagar Limboo
|
GNY0111716_18313
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
268
|
GNY0112052
|
Leela Dahal
|
GNY0112052_18466
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
269
|
GNY0113357
|
Chandra Bdr Tamang
|
GNY0113357_18375
|
AXIS BANK
|
UTIB0001012
|
|
|
Material
|
|
270
|
GNY0114090
|
Ram Singh Tamang
|
GNY0114090_18326
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
271
|
GNY0115949
|
Narbu Tamang
|
GNY0115949_18310
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
272
|
GNY0116699
|
UTTAM MANGER
|
GNY0116699_18477
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
273
|
GNY0117986
|
Jai Moti Subba
|
GNY0117986_18376
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
274
|
GNY0119479
|
Sahabir Tamang
|
GNY0119479_18305
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
275
|
GNY0121467
|
Sun Raj Limboo
|
GNY0121467_18373
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
276
|
GNY0123554
|
Dil Maya Rai
|
GNY0123554_18220
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
277
|
GNY0123968
|
Kamali Kami
|
GNY0123968_18467
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
278
|
GNY0124974
|
Santosh Kr Chettri
|
GNY0124974_18286
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
279
|
GNY0124982
|
Ujir Bdr Rai
|
GNY0124982_18433
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
280
|
GNY0125724
|
Phul Maya Tamamg
|
GNY0125724_18464
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
281
|
GNY0133843
|
JAGAT BDR RAI
|
GNY0133843_18362
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
282
|
GNY0134163
|
DAL MAN TAMANG
|
GNY0134163_18318
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
283
|
GNY0139170
|
Santa Bahadur Kami
|
GNY0139170_18576
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
284
|
GNY0147207
|
Meena Sunwar
|
GNY0147207_18221
|
State Bank of India
|
SBIN0010546
|
|
|
Material
|
|
285
|
GNY0148801
|
SHOVA TAMANG
|
GNY0148801_18478
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
286
|
GNY0148957
|
Prem Kumar Tamang
|
GNY0148957_18312
|
Central Bank Of India
|
CBIN0282239
|
|
|
Material
|
|
287
|
GOBPM2732G
|
NORBU TAMANG
|
GOBPM2732G_19020
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
288
|
GPX0081851
|
Mingma Sandup Sherpa
|
GPX0081851_18361
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
289
|
GSAPS3767L
|
Kamala Subba
|
JPX0091710_18069
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
290
|
GYN0054866
|
Palden Tsh Lepcha
|
GYN0054866_18218
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
291
|
GYN0062489
|
Lall Maya Tamang
|
GYN0062489_18143
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
292
|
GYN0108878
|
Norden Lepcha
|
GYN0108878_18203
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
293
|
GYN0112391
|
Manjil Rai
|
GYN0112391_18144
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
294
|
GYN0124099
|
Harka Maya Chettri
|
GYN0124099_18222
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
295
|
GYN0136861
|
SUREN RAI
|
GYN0136861_18150
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
296
|
HBLPS2737D
|
BIDHAN LIMBOO
|
HBLPS2737D_19016
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
297
|
HCDPS4906P
|
Mingma Palzor Sherpa
|
CXP0096008_18494
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
298
|
HCDPS5550R
|
Hem Kumari Sharma
|
YUN0018846_18325
|
IDBI Bank
|
IBKL0001146
|
|
|
Material
|
|
299
|
HFOPM6205K
|
Tilak Mishra
|
HFOPM6205K_19017
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
300
|
HKZPS9827P
|
BISHNU MAYA NEPAL
|
HKZPS9827P_19045
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
301
|
HOPPB5575F
|
LAXUMAN BASNETT
|
JPX0064907_18096
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
302
|
HWD00012349
|
Goverdhan Chettri
|
HWD00012349_18528
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
303
|
HWD0003478
|
Barfung Local Supplier
|
HWD0003478_18559
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
304
|
HWD0005784
|
Kiran Kumar Rai
|
HWD0005784_18482
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
305
|
HWD0006780
|
Kuldip Chettri
|
HWD0006780_18489
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
306
|
HWD0006784
|
Topden Tamang
|
HWD0006784_18480
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
307
|
HWD0006787
|
Surja Kumar Rai
|
HWD0006787_18490
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
308
|
HWD0006788
|
Lower Polok Local Supplier
|
HWD0006788_18481
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
309
|
HWD0006789
|
Bhakta Bdr Chettri
|
HWD0006789_18534
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
310
|
HWD0040030
|
Kamal Rai
|
HWD0040030_18077
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
311
|
HWD0041202
|
Bal Kumar Chettri
|
HWD0041202_18075
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
312
|
HWD0042739
|
DEVI MAYA CHETTRI
|
HWD0042739_18404
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
313
|
HWD0043562
|
Sonam Gyaltsen Bhutia
|
HWD0043562_17861
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
314
|
HWD0043596
|
Ralong Local Supplier
|
HWD0043596_18070
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
315
|
HWD0054593
|
Amber bdr Gurung
|
HWD0054593_18264
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
316
|
HWD0057158
|
Roshan Enterprises
|
HWD0057158_18104
|
United Bank Of India
|
UTBI0NSSF42
|
|
|
Material
|
|
317
|
HWD0064956
|
BINOD GURUNG
|
HWD0064956_18407
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
318
|
HWD0067793
|
Thag Bdr Pradhan
|
HWD0067793_18071
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
319
|
HWD0071165
|
Durga Narayan Pradhan
|
HWD0071165_17862
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
320
|
HWD0071175
|
Dak Man Rai
|
HWD0071175_17859
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
321
|
HWD0079939
|
DHAN BDR BHUJEL
|
HWD0079939_18410
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
322
|
HWD0081695
|
Lakpa Norbu Sherpa
|
HWD0081695_18126
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
323
|
HWD0084608
|
Rikzing Sherpa
|
HWD0084608_18194
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
324
|
HWD0085423
|
Tara Kumar Rai
|
HWD0085423_18336
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
325
|
HWD0087544
|
Deo Prakash Rai
|
HWD0087544_18230
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
326
|
HWD0088666
|
Sangay Diki Bhutia
|
HWD0088666_18372
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
327
|
HWD0088955
|
Shankar Kumar Chettri
|
HWD0088955_18263
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
328
|
HWD0090142
|
NANDU RAM RAI
|
HWD0090142_18411
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
329
|
HWD0091082
|
Dhan Kumar Rai
|
HWD0091082_18193
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
330
|
IFXPS4186B
|
SUNITA SUBBA
|
JPX0068627_18115
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
331
|
IRZ0000760
|
Susan Newar
|
IRZ0000760_18381
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
332
|
IRZ0001602
|
Manoj Chettri
|
IRZ0001602_18397
|
HDFC Bank
|
HDFC0002099
|
|
|
Material
|
|
333
|
IRZ00032102
|
Pema Lhamu Tamang
|
IRZ00032102_18072
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
334
|
IRZ0005595
|
Prakash Rai
|
IRZ0005595_18393
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
335
|
IRZ0017632
|
SAMIR GURUNG
|
IRZ0017632_18447
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
336
|
IRZ0017970
|
Sujan Singh Tamang
|
IRZ0017970_18387
|
ICICI BANK
|
ICIC0001399
|
|
|
Material
|
|
337
|
IRZ0022012
|
Kalpana Manger
|
IRZ0022012_17821
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
338
|
IRZ0022590
|
SANJIP RAI
|
IRZ0022590_18400
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
339
|
IRZ0032201
|
Chandramani Bhujel
|
IRZ0032201_18065
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
340
|
IRZ0033704
|
Mani Kr. Rai
|
IRZ0033704_18395
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
341
|
IRZ0035030
|
RAJEN KUMAR TAMANG
|
IRZ0035030_18398
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
342
|
IRZ0043190
|
Manisha Thapa
|
IRZ0043190_18384
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
|
343
|
IRZ0055855
|
ANURADHA SHARMA
|
IRZ0055855_18551
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
344
|
IRZ0061598
|
KARUNA SHARMA
|
IRZ0061598_18403
|
Dena Bank
|
BKDN0911398
|
|
|
Material
|
|
345
|
IRZ0063222
|
Alka Chhetri
|
IRZ0063222_18396
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
346
|
JPC0137687
|
Dal Bdr Sunwar
|
JPC0137687_18299
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
347
|
JPX0060608
|
Punam Gurung
|
JPX0060608_18367
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
348
|
JPX0062141
|
Prabhat Rai
|
JPX0062141_18371
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
349
|
JPX0063297
|
Mani Kumar Pradhan
|
JPX0063297_18553
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
350
|
JPX0063750
|
Dilliram Poudyal
|
JPX0063750_18368
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
351
|
JPX0064204
|
Dilli Ram Chettri
|
JPX0064204_18267
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
352
|
JPX0067165
|
UTTAM KHARKA
|
JPX0067165_18114
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
353
|
JPX0068411
|
Tara Sharma
|
JPX0068411_18099
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
354
|
JPX0078345
|
Dhan Bdr Gurung
|
JPX0078345_18434
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
355
|
JPX0079913
|
Tenzing Bhutia
|
JPX0079913_18360
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
356
|
JPX0083709
|
Feroj Gurung
|
JPX0083709_18329
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
357
|
JPX0086660
|
Pem Tshering Lepcha
|
JPX0086660_18309
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
358
|
JPX0087288
|
Madan Kumar Sharma
|
JPX0087288_18323
|
IDBI Bank
|
IBKL0001146
|
|
|
Material
|
|
359
|
JPX0087395
|
Dawa Diki Sherpa
|
JPX0087395_18369
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
360
|
JPX0089599
|
Parshu Ram Gurung
|
JPX0089599_18462
|
Canara Bank
|
CNRB0003332
|
|
|
Material
|
|
361
|
JPX0099762
|
SANTOSH RAI
|
JPX0099762_18535
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
362
|
JPX0101709
|
Nima Tamang
|
JPX0101709_18060
|
Union Bank of India
|
UBIN0553174
|
|
|
Material
|
|
363
|
JPX0112243
|
Indra Prasad Gautam
|
JPX0112243_18455
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
364
|
JPX0120335
|
Phurba Sherpa
|
JPX0120335_18269
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
365
|
JPX0120782
|
Gombu Tshering Sherpa
|
JPX0017782_18094
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
366
|
JPX0123323
|
Hari Prasad Chettri
|
JPX0123323_18093
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
367
|
JPX0125211
|
Khina Maya Chettri
|
JPX0125211_18074
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
368
|
JPX0133330
|
Passang Ongchu Sherpa
|
JPX0133330_18250
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
369
|
JPX0137653
|
Ram Bdr Tamang
|
JPX0137653_18293
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
370
|
JPX0138057
|
Man Bahadur Gurung
|
JPX0138057_18566
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
371
|
JPX0138941
|
Buddi Man Gurung
|
JPX0138941_18298
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
372
|
JPX0139808
|
Raj Kumar Rai
|
JPX0139808_18294
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
373
|
JPX0141192
|
Purna Bdr Chettri
|
JPX0141192_18457
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
374
|
JPX0144337
|
Indra Bahadur Gurung
|
JPX0144337_18461
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
375
|
JPX0144600
|
SANTOSH DAHAL
|
JPX0144600_18332
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
376
|
JPX0151720
|
MANI KUMAR RAI
|
JPX0151720_18536
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
377
|
JPX0154435
|
YOG BDR CHETTRI
|
JPX0154435_18333
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
378
|
JPX0154484
|
Purna Kumar Chettri
|
JPX0154484_18454
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
379
|
JPX0154799
|
Renuka Pradhan
|
JPX0154799_18552
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
380
|
JPX0155366
|
Passang Tshering Sherpa
|
JPX0155366_18270
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
381
|
JPX0159343
|
DAMBER BDR GURUNG
|
JPX0159343_18334
|
Union Bank of India
|
UBIN0553174
|
|
|
Material
|
|
382
|
JPX0161307
|
Lakpa Sherpa
|
JPX0161307_18370
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
383
|
MELLI CONSTITUENCY
|
Melli Local Supplier
|
MELLI CONSTITUENCY_17852
|
SISCO Bank
|
|
|
|
Material
|
|
384
|
MJZ0106575
|
Dew Maya Rai
|
MJZ0106575_18353
|
State Bank of India
|
SBIN0009808
|
|
|
Material
|
|
385
|
MJZ0107649
|
Sunil Rai
|
MJZ0107649_18205
|
State Bank of India
|
SBIN0009808
|
|
|
Material
|
|
386
|
MWN0001234
|
Bishnu Maya Rai
|
MWN0001234_18509
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
387
|
MWN0056739
|
PHURDEN BHUTIA
|
MWN0056739_18119
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
388
|
MWN0057992
|
Local Vendor
|
MWN0057992_17851
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
389
|
MWN0058941
|
Kush Maya Tamang
|
MWN0058941_18319
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
390
|
MWN0067942
|
Ganesh Biswakarma
|
MWN0067942_18095
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
391
|
MWN0082818
|
Kesang Doma Bhutia
|
MWN0082818_18246
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
392
|
MWN0087023
|
Birendra Gurung
|
MWN0087023_18135
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
393
|
MWN0094177
|
Norbu Sherpa
|
MWN0094177_18089
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
394
|
MWN0094178
|
NORBU SHERPA
|
MWN0094178_18090
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
395
|
MWN0094870
|
Nabin Gurung
|
MWN0094870_18086
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
396
|
MWN0094920
|
Dilli Ram Rai
|
MWN0094920_18379
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
397
|
MWN0096876
|
Santosh Rai
|
MWN0096876_18131
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
398
|
MWN0097220
|
Purna Bdr Rai
|
MWN0097220_18088
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
399
|
MWN0103325
|
Nar Bahadur Mangar
|
MWN0103325_18132
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
400
|
NRH0025619
|
Dhan Maya Rai
|
NRH0025619_18441
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
401
|
NRH0030817
|
Teka Nath Gautam
|
NRH0030817_18101
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
402
|
NRH0034280
|
Mamita Rai
|
NRH0034280_18087
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
403
|
NRH0050500
|
Pema Wangdi Lepcha
|
NRH0050500_18296
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
404
|
NRH0052936
|
Rinchen Wangdi Bhutia
|
NRH0052936_18085
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
405
|
NRH0072421
|
Tek Bdr Rai Lower Gangla
|
NRH0072421_18483
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
406
|
NVC0001339
|
Kumari Rai
|
NVC0001339_18314
|
Central Bank Of India
|
CBIN0282239
|
|
|
Material
|
|
407
|
NVC0001891
|
Anish Gurung
|
NVC0001891_18465
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
408
|
NVC0003863
|
Babita Baraily
|
NVC0003863_18297
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
409
|
NVC0004127
|
Kavita Chhetri
|
NVC0004127_18471
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
410
|
NVC0017731
|
KHARKA BAHADUR CHETTRI
|
NVC0017731_18151
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
411
|
NVC0017756
|
Bikash Gautam
|
NVC0017756_18061
|
AXIS BANK
|
UTIB0000441
|
|
|
Material
|
|
412
|
NVC0017962
|
Garja Man Gurung
|
NVC0017962_18330
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
413
|
NVC0024554
|
Passang Lit Lepcha
|
NVC0024554_18363
|
United Bank Of India
|
UTBI0NSSF42
|
|
|
Material
|
|
414
|
NVC0025940
|
Dawkit Lepcha
|
NVC0025940_18485
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
415
|
NVC0026336
|
MALINA LEPCHA
|
NVC0026336_18487
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
416
|
NVC0026344
|
Kalpana Rai
|
NVC0026344_18062
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
417
|
NVC0026625
|
Prithi Lall Chhetri
|
NVC0026625_18420
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
418
|
NVC0027581
|
Sushil Subba
|
NVC0027581_18421
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
419
|
NVC0027946
|
Sudeep Chettri
|
NVC0027946_18307
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
420
|
NVC0028951
|
Marchung Bhutia
|
NVC0028951_18308
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
421
|
NVC0029264
|
Naresh Chettri
|
NVC0029264_18285
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
422
|
NVC0035519
|
Sarita Lepacha
|
NVC0035519_18240
|
Canara Bank
|
CNRB0003332
|
|
|
Material
|
|
423
|
NVC0038182
|
Bhawani Shanker Dahal
|
NVC0038182_18311
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
424
|
NVC0046813
|
Laxmi Sunwar
|
NVC0046813_18470
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
425
|
NVC0049965
|
Rikbu Lepcha
|
NVC0049965_18206
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
426
|
NVC0050427
|
Birkha Bdr Sunwar
|
NVC0050427_18374
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
427
|
NVC0051672
|
Sukmith Lepcha
|
NVC0051672_18249
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
428
|
NVC0056200
|
Sujata Rai
|
NVC0056200_18548
|
Canara Bank
|
CNRB0004184
|
|
|
Material
|
|
429
|
NVC0057869
|
Dikki Lhamu Sherpa
|
NVC0057869_18328
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
430
|
NVC0060632
|
SAGAR CHETTRI
|
NVC0060632_18331
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
431
|
NVC0064717
|
Suren Rai
|
NVC0064717_18417
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
432
|
NVC0064766
|
Suk Bdr Sunwar
|
NVC0064766_18474
|
Bank of Baroda
|
BARB0SINGTA
|
|
|
Material
|
|
433
|
NVC0070920
|
Nirani Manger
|
NVC0070920_18453
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
434
|
NVC0074576
|
Ugen Sherpa
|
NVC0074576_18547
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
435
|
OOUPS4127C
|
SANTA SUBBA
|
JPX0067900_18321
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
436
|
OYNPS6409E
|
PHURBA YANGCHEN SHERPA
|
OYNPS6409E_18995
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
437
|
PMMPS1970J
|
Ruby Subba
|
CDJ0037002_18514
|
Union Bank of India
|
UBIN0553166
|
|
|
Material
|
|
438
|
QAJPS0254K
|
KISHOR SUBBA
|
CDJ0031003_18554
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
439
|
QJGPS6192L
|
Karuna Sharma
|
QJGPS6192L_19035
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
440
|
SK/01/006/005278
|
Hukum Bdr Rai
|
SK01006005278_18255
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
441
|
SK/01/006/024150
|
Mahendra Rai
|
SK01006024150_18259
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
442
|
SK01/010/003574
|
Sreena Kri sharma
|
SK01/010/003574_17829
|
SISCO Bank
|
|
|
|
Material
|
|
443
|
SK01/010/003870
|
Mahanda Sahram
|
SK01/010/003870_17720
|
SISCO Bank
|
|
|
|
Material
|
|
444
|
SK01/010/004524
|
Dal Bdr Rai
|
SK01/010/004524_17814
|
SISCO Bank
|
|
|
|
Material
|
|
445
|
SK01/010/008126
|
Ram Kumar Subba
|
SK01/010/008126_17774
|
|
|
|
|
Material
|
|
446
|
SK01016003060
|
Chandr Kumar Tamang
|
SK01016003060_18335
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
447
|
SK03018578
|
Tshering Tamang
|
SK03018578
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
448
|
SK03018581
|
Hma Lall Sapkota
|
SK03018581
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
449
|
SK03018585
|
ASSIS KARKI
|
SK03018585
|
Punjab National Bank
|
PUNB0173120
|
|
|
Material
|
|
450
|
SK03018586
|
PENCHUNG TSHERING BHUTIA
|
SK03018586
|
HDFC Bank
|
HDFC0003795
|
|
|
Material
|
|
451
|
SK03018591
|
tikaram chettri
|
SK03018591
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
452
|
SK03018592
|
bhim kumari dhakal
|
SK03018592
|
Bank of Baroda
|
BARB0DBNAMC
|
|
|
Material
|
|
453
|
SK03018593
|
Nar Bahadur Mukhia
|
SK03018593
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
454
|
SK03018594
|
lal bahadur pradhan
|
SK03018594
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
455
|
SK03018595
|
Suman Chettri
|
SK03018595
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
456
|
SK03018596
|
Om Prakash Kami
|
SK03018596
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
457
|
SK03018601
|
Subash Tamang
|
SK03018601
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
458
|
SK03018602
|
RUKMANI SUBBA
|
SK03018602
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
459
|
SK03018603
|
DEVI PRASAD MANGER
|
SK03018603
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
460
|
SK03018604
|
LALITA RAI
|
SK03018604
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
461
|
SK03018605
|
RUPA MANGER
|
SK03018605
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
462
|
SK03018606
|
MON KUMAR RAI
|
SK03018606
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
463
|
SK03018607
|
SUBODH RAI
|
SK03018607
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
464
|
SK03018608
|
LACHI TAMANG
|
SK03018608
|
State Bank of India
|
SBIN0006954
|
|
|
Material
|
|
465
|
SK03018609
|
KRISHNA BAHADUR RAI
|
SK03018609
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
466
|
SK03018610
|
madina rai
|
SK03018610
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
467
|
SK03018612
|
Lakpa Tamang
|
SK03018612
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
468
|
SK03018614
|
Cancelled
|
SK03018614
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
469
|
SK03018615
|
Sameer Chhetri
|
SK03018615
|
AXIS BANK
|
UTIB0001012
|
|
|
Material
|
|
470
|
SK03018617
|
Nirmal Darjee
|
SK03018617
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
471
|
SK03018618
|
Lakpa Sherpa
|
SK03018618
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
472
|
SK03018619
|
Dil Kumar Rai
|
SK03018619
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
473
|
SK03018620
|
MON BAHADUR CHETTRI
|
SK03018620
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
474
|
SK03018621
|
PRAVESH PARIYAR DARJEE
|
SK03018621
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
475
|
SK03018622
|
Harka Bahadur Limboo
|
SK03018622
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
476
|
SK03018623
|
Tika Ram Chettri
|
SK03018623
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
477
|
SK03018624
|
RAJIP CHHETRI
|
SK03018624
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
478
|
SK03018629
|
BDO Namchi Administrative Expenditure
|
SK03018629
|
State Bank of India
|
SBIN0007515
|
|
|
Admin
|
|
479
|
SK03018630
|
GRS Namchi BAC
|
SK03018630
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
480
|
SK03018631
|
Kuntala Chettri
|
SK03018631
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
481
|
SK03018632
|
Nima Lamu Bhutia
|
SK03018632
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
482
|
SK03018633
|
Rajani Rai
|
SK03018633
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
483
|
SK03018634
|
Beena Rai
|
SK03018634
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
484
|
SK03018635
|
Rewash Rai
|
SK03018635
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
485
|
SK03018636
|
Sunita Rai
|
SK03018636
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
486
|
SK03018637
|
Santosh Subba
|
SK03018637
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
487
|
SK03018638
|
Tika Maya Chettri
|
SK03018638
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
488
|
SK03018639
|
Suman Rai
|
SK03018639
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
489
|
SK03018640
|
Sumitra Rai
|
SK03018640
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
490
|
SK03018641
|
Menuka Rai
|
SK03018641
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
491
|
SK03018642
|
APO Namchi
|
SK03018642
|
AXIS BANK
|
UTIB0001012
|
|
|
Admin
|
|
492
|
SK03018643
|
PC CARE
|
SK03018643
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
493
|
SK03018645
|
Nazali Rai
|
SK03018645
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
494
|
SK03018646
|
Anuka Sharma
|
SK03018646
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
495
|
SK03018647
|
Neelam Rai
|
SK03018647
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
496
|
SK03018648
|
Shanti Tamang
|
SK03018648
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
497
|
SK03018649
|
Sangeeta Tamang
|
SK03018649
|
State Bank of India
|
SBIN0010546
|
|
|
Admin
|
|
498
|
SK03018650
|
Bal Krishna Rai
|
SK03018650
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
499
|
SK03018651
|
Tsetan Tamang
|
SK03018651
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
500
|
SK03018652
|
Premkith Lepcha
|
SK03018652
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
501
|
SK03018653
|
Sunita Rai
|
SK03018653
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
502
|
SK03018654
|
APC Namthang
|
SK03018654
|
State Bank of India
|
SBIN0009727
|
|
|
Admin
|
|
503
|
SK03018660
|
Tulasha Devi Baraily
|
SK03018660
|
State Bank of India
|
SBIN0006954
|
|
|
Admin
|
|
504
|
SK03018668
|
GRS TINIK CHISOPANI
|
SK03018668
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
505
|
SK03018679
|
Kalpana Rai
|
SK03018679
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
506
|
SK03018682
|
Rupendra Rai
|
SK03018682
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
507
|
SK03018683
|
Jyoti Subba
|
SK03018683
|
State Bank of India
|
SBIN0009035
|
|
|
Admin
|
|
508
|
SK03018685
|
Nilkantha Bhandari
|
SK03018685
|
State Bank of India
|
SBIN0009036
|
|
|
Admin
|
|
509
|
SK03018697
|
RAJU TAMANG
|
SK03018697
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
510
|
SK03018699
|
SAMDEN LEPCHA
|
SK03018699
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
511
|
SK03018700
|
KALZANG THARCHIN BHUTIA
|
SK03018700
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
512
|
SK03018701
|
PHURBA NORBU SHERPA
|
SK03018701
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
513
|
SK03018702
|
SAGAR SUBBA
|
SK03018702
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
514
|
SK03018703
|
CHANDRA BAHADUR THAPA
|
SK03018703
|
State Bank of India
|
SBIN0007515
|
|
|
Admin
|
|
515
|
SK03018733
|
TEMPA TAMANG
|
SK03018733
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
516
|
SK03018734
|
Laxmi Devi Khanal
|
SK03018734
|
State Bank of India
|
SBIN0007950
|
|
|
Admin
|
|
517
|
SK03018735
|
Radhika Chettri
|
SK03018735
|
State Bank of India
|
SBIN0012420
|
|
|
Admin
|
|
518
|
SK03018736
|
Mon Bahadur Gurung
|
SK03018736
|
State Bank of India
|
SBIN0012420
|
|
|
Admin
|
|
519
|
SK03018737
|
Indra Kumari Chettri
|
SK03018737
|
State Bank of India
|
SBIN0012420
|
|
|
Admin
|
|
520
|
SK03018738
|
Lamu Sherpa
|
SK03018738
|
State Bank of India
|
SBIN0007950
|
|
|
Admin
|
|
521
|
SK03018739
|
Devi Maya Chettri
|
SK03018739
|
State Bank of India
|
SBIN0012420
|
|
|
Admin
|
|
522
|
SK03018740
|
PC Care
|
SK03018740
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
523
|
SK03018754
|
Chandra Prasad Rai
|
SK03018754
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
524
|
SK03018756
|
Silas Rai
|
SK03018756
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
525
|
SK03018761
|
ADPC Namchi
|
SK03018761
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
526
|
SK03018786
|
SHAVI SUBBA
|
SK03018786
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
527
|
SK03018787
|
ARUN PRADHAN
|
SK03018787
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
528
|
SK03018791
|
NIM PINTSO BHUTIA
|
SK03018791
|
State Bank of India
|
SBIN0007218
|
|
|
Admin
|
|
529
|
SK03018793
|
ANJELA LEPCHA
|
SK03018793
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
530
|
SK03018795
|
TASHI SHERPA
|
SK03018795
|
Central Bank Of India
|
CBIN0283433
|
|
|
Admin
|
|
531
|
SK03018796
|
Ongden Lepcha
|
SK03018796
|
State Bank of India
|
SBIN0008512
|
|
|
Admin
|
|
532
|
SK03018802
|
Dhan Kumar Chettri
|
SK03018802
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
533
|
SK03018803
|
Sabina Chettri
|
SK03018803
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
534
|
SK03018804
|
RAM BDR RAI
|
SK03018804
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
535
|
SK03018805
|
HARKA BAHADUR SUBBA
|
SK03018805
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
536
|
SK03018806
|
BIR BAHADUR CHETTRI
|
SK03018806
|
State Bank of India
|
SBIN0009726
|
|
|
Admin
|
|
537
|
SK03018807
|
KARISHMA BASNETT
|
SK03018807
|
UCO Bank
|
UCBA0002375
|
|
|
Admin
|
|
538
|
SK03018808
|
TIKA RAM DHAKAL
|
SK03018808
|
Union Bank of India
|
UBIN0553174
|
|
|
Admin
|
|
539
|
SK03018809
|
SUJATA SHARMA
|
SK03018809
|
IDBI Bank
|
IBKL0001146
|
|
|
Admin
|
|
540
|
SK03018810
|
MARY TAMANG
|
SK03018810
|
IDBI Bank
|
IBKL0001146
|
|
|
Admin
|
|
541
|
SK03018811
|
CHANDRA MANI SHARMA
|
SK03018811
|
UCO Bank
|
UCBA0002375
|
|
|
Admin
|
|
542
|
SK03018812
|
PRAKASH LIMBOO
|
SK03018812
|
UCO Bank
|
UCBA0002375
|
|
|
Admin
|
|
543
|
SK03018814
|
MADAN DHUNGEL
|
SK03018814
|
IDBI Bank
|
IBKL0001146
|
|
|
Admin
|
|
544
|
SK03018815
|
RAM KUMAR CHETTRI
|
SK03018815
|
UCO Bank
|
UCBA0002375
|
|
|
Admin
|
|
545
|
SK03018816
|
GOPAL PRASAD DHAKAL
|
SK03018816
|
State Bank of India
|
SBIN0008507
|
|
|
Admin
|
|
546
|
SK03018818
|
Subash Chettri
|
SK03018818
|
Central Bank Of India
|
CBIN0282267
|
|
|
Admin
|
|
547
|
SK03018819
|
Sunil Kumar Mothay
|
SK03018819
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
548
|
SK03018821
|
Alisha Basnett
|
SK03018821
|
State Bank of India
|
SBIN0007097
|
|
|
Admin
|
|
549
|
SK03018828
|
AMBER BAHADUR TAMANG
|
SK03018828
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
550
|
SK03018829
|
NAR BAHADUR CHETTRI
|
SK03018829
|
HDFC Bank
|
HDFC0003795
|
|
|
Material
|
|
551
|
SK03018837
|
SAN MAYA SUBBA
|
SK03018837
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
552
|
SK03018838
|
GITA MAYA CHETTRI
|
SK03018838
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
553
|
SK03018849
|
SAPANA RAI
|
SK03018849
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
554
|
SK03018850
|
LILA SHARMA
|
SK03018850
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
555
|
SK03018851
|
Nawang Sandup Bhutia
|
SK03018851
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Admin
|
|
556
|
SK03018854
|
MAN MAYA DAHAL
|
SK03018854
|
Union Bank of India
|
UBIN0553174
|
|
|
Material
|
|
557
|
SK03018855
|
PRAKASH DHUNGEL
|
SK03018855
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
558
|
SK03018856
|
GOPAL RAI
|
SK03018856
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
559
|
SK03018857
|
SUK BIR LIMBOO
|
SK03018857
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
560
|
SK03018858
|
LALITA DEVI CHETRY
|
SK03018858
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
561
|
SK03018859
|
SUK MAYA TAMANG
|
SK03018859
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
562
|
SK03018861
|
Urmila Sharma
|
SK03018861
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
563
|
SK03018862
|
MAN MAYA CHETTRI
|
SK03018862
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
564
|
SK03018874
|
Nawang Sandup Bhutia
|
SK03018874
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Admin
|
|
565
|
SK03018876
|
Pemdem Bhutia
|
SK03018876
|
State Bank of India
|
SBIN0007218
|
|
|
Admin
|
|
566
|
SK03018879
|
Pema Wangchuk Bhutia
|
SK03018879
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
567
|
SK03018880
|
Passang Tamang
|
SK03018880
|
State Bank of India
|
SBIN0007218
|
|
|
Admin
|
|
568
|
SK03018881
|
Mamta Tamang
|
SK03018881
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
569
|
SK03018882
|
Prabin Kumar Tamang
|
SK03018882
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
570
|
SK03018883
|
Ambika Rai
|
SK03018883
|
State Bank of India
|
SBIN0009808
|
|
|
Admin
|
|
571
|
SK03018893
|
Nunula Bhutia
|
SK03018893
|
State Bank of India
|
SBIN0007218
|
|
|
Admin
|
|
572
|
SK03018894
|
Anjula rai
|
SK03018894
|
State Bank of India
|
SBIN0007516
|
|
|
Admin
|
|
573
|
SK03018903
|
Chandra Bahadur Chettri
|
SK03018903
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
574
|
SK03018904
|
Pem Phuti Sherpa
|
SK03018904
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
575
|
SK03018905
|
Chandra Bahadur Gurung
|
SK03018905
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
576
|
SK03018906
|
Chal Bahadur Limboo
|
SK03018906
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
577
|
SK03018907
|
Lall Bahadur Chettri
|
SK03018907
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
578
|
SK03018917
|
Suk Tshering Lepcha
|
SK03018917
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
579
|
SK03018918
|
Kaban Rai
|
SK03018918
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
580
|
SK03018919
|
Nuree Lepcha
|
SK03018919
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
581
|
SK03018936
|
Dhurbo Rai
|
SK03018936
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
582
|
SK03018937
|
Bhom Prasad Sharma
|
SK03018937
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
583
|
SK03018938
|
Dup Tshering Tamang
|
SK03018938
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
584
|
SK03018939
|
Ganesh Chettri
|
SK03018939
|
State Bank of India
|
SBIN0009034
|
|
|
Material
|
|
585
|
SK03018940
|
APO Namthang
|
SK03018940
|
AXIS BANK
|
UTIB0001012
|
|
|
Admin
|
|
586
|
SK03018947
|
Dheran Sharma
|
SK03018947
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
587
|
SK03018972
|
Bimal Bhujel
|
SK03018972
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
588
|
SK03018973
|
Raj Bisek Gurung
|
SK03018973
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
589
|
SK03018981
|
Sujan Gurung
|
SK03018981
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
590
|
SK03018983
|
Sunita Gurung
|
SK03018983
|
AXIS BANK
|
UTIB0001012
|
|
|
Material
|
|
591
|
SK03018985
|
Sangita Sharma
|
SK03018985
|
State Bank of India
|
SBIN0006954
|
|
|
Admin
|
|
592
|
SK03018994
|
Neelam Gurung
|
SK03018994
|
State Bank of India
|
SBIN0000232
|
|
|
Admin
|
|
593
|
SK03018996
|
Dikila Bhutia
|
SK03018996
|
State Bank of India
|
SBIN0007218
|
|
|
Admin
|
|
594
|
SK03019005
|
ESMITA GURUNG
|
SK03019005
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
595
|
SK03019013
|
MANOJ RAI
|
SK03019013
|
ICICI BANK
|
ICIC0003061
|
|
|
Admin
|
|
596
|
SK03019015
|
MINGMA PALZOR SHERPA
|
SK03019015
|
Canara Bank
|
CNRB0004184
|
|
|
Material
|
|
597
|
SK03019019
|
Priya Rai
|
SK03019019
|
State Bank of India
|
SBIN0007558
|
|
|
Material
|
|
598
|
SK03019023
|
Nabin Gurung
|
SK03019023
|
Union Bank of India
|
UBIN0567647
|
|
|
Material
|
|
599
|
SK03019024
|
Suman Chettri
|
SK03019024
|
AXIS BANK
|
UTIB0001012
|
|
|
Material
|
|
600
|
SK03019032
|
Ramesh Rai
|
SK03019032
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
601
|
SK03019034
|
Daya Ram Dhakal
|
SK03019034
|
Union Bank of India
|
UBIN0553174
|
|
|
Admin
|
|
602
|
SK03019051
|
ALONE SUNWAR
|
SK03019051
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
603
|
SK03019052
|
SUDEEP PRADHAN
|
SK03019052
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
604
|
SK03019053
|
PEM PHUTI BHTIA
|
SK03019053
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
605
|
SK03019057
|
TIKARAM PANDEY
|
SK03019057
|
Union Bank of India
|
UBIN0553182
|
|
|
Material
|
|
606
|
SUC0000315
|
Dil Bahadur Rai
|
SUC0000315_18380
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
607
|
SUC0004648
|
Sudesh Kumar Gurung
|
SUC0004648_18133
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
608
|
SUC0005520
|
Harka Man Rai
|
SUC0005520_18137
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
609
|
SUC0005678
|
Sarita Tamang
|
SUC0005678_18511
|
Central Bank Of India
|
CBIN0282705
|
|
|
Material
|
|
610
|
SUC0006510
|
Lok Bdr Manger
|
SUC0006510_18134
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
611
|
SUC0009876
|
Dina Rai
|
SUC0009876_18510
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
612
|
SUC0012304
|
Kiran Kumar Rai
|
SUC0012304_18439
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
613
|
SUC0012309
|
Durga Rai
|
SUC0012309_18460
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
614
|
SUC0012340
|
Lobay Rai
|
SUC0012340_18445
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
615
|
SUC0012367
|
Dakman Rai
|
SUC0012367_18468
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
616
|
SUC0018440
|
Dawa Lepcha
|
SUC0018440_18260
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
617
|
SUC0020727
|
Ongden Lepcha
|
SUC0020727_18136
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
618
|
SUC0022616
|
Nanda Lall Gurung
|
SUC0022616_18080
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
619
|
SUC0023960
|
Chakra Maya Subba
|
SUC0023960_18252
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
620
|
SUC0023978
|
Dicharip Rai
|
SUC0023978_18258
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
621
|
SUC0027029
|
Kalpana Subba
|
SUC0027029_17860
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
622
|
SUC0028837
|
Phur Sangay Sherpa
|
SUC0028837_18245
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
623
|
SUC0030148
|
Asha Limboo
|
SUC0030148_18204
|
Central Bank Of India
|
CBIN0282256
|
|
|
Material
|
|
624
|
SUC0040170
|
Dewan Rai
|
SUC0040170_18076
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
625
|
SUC0043786
|
Mingma Dorjee Lepcha
|
SUC0043786_18138
|
State Bank of India
|
SBIN0008512
|
|
|
Material
|
|
626
|
SUC0052829
|
Tempo Tshering Bhutia
|
SUC0052829_18125
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
627
|
SUC0065078
|
SANTOSH CHETTRI
|
SUC0065078_18431
|
State Bank of India
|
SBIN0007218
|
|
|
Material
|
|
628
|
TTV2585552
|
Neha Rana
|
TTV2585552_18493
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
629
|
UKK0000489
|
PUNAM CHETTRI
|
UKK0000489_18356
|
UCO Bank
|
UCBA0002375
|
|
|
Material
|
|
630
|
UKK0001701
|
RAMESHARER LIMBO
|
UKK0001701_18358
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
631
|
UKK0004150
|
Tara Chettri
|
UKK0004150_18265
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
632
|
UKK0004747
|
Passang Ongmu Sherpa
|
UKK0004747_18442
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
633
|
UKK0006619
|
purna Norden Tamang
|
UKK0006619_18344
|
IDBI Bank
|
IBKL0001146
|
|
|
Material
|
|
634
|
UKK0026237
|
Suresh Subba
|
UKK0026237_18435
|
State Bank of India
|
SBIN0007515
|
|
|
Material
|
|
635
|
UKK0028605
|
Phurba Tshering Sherpa
|
UKK0028605_18272
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
636
|
UKK0029058
|
Hem Kumar Chettri
|
UKK0029058_18268
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
637
|
UKK0032045
|
Pem Tenzing Sherpa
|
UKK0032045_18271
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
638
|
WIZ0021998
|
KAMAL SANYASI
|
WIZ0021998_18488
|
Central Bank Of India
|
CBIN0282705
|
|
|
Material
|
|
639
|
WJF0001503
|
Sungava Enterprise
|
WJF0001503_17805
|
SISCO Bank
|
|
|
|
Material
|
|
640
|
WJF0004630
|
Saroj Tamang
|
WJF0004630_18050
|
State Bank of India
|
SBIN0007516
|
|
|
Material
|
|
641
|
WJF0007138
|
Saran Kr Pradhan
|
WJF0007138_18007
|
IDBI Bank
|
IBKL0001225
|
Exempted and Approved
|
|
Material
|
|
642
|
WJF0035133
|
Tila Rupa Rai
|
WJF0035133_18500
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
643
|
WJF0035139
|
Tila Rupa Rai
|
WJF0035139_18108
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
644
|
WJF0036680
|
Khusbu Pradhan
|
WJF0036680_18501
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
645
|
WQY0003293
|
Dawa Pinchu Lepcha
|
WQY0003293_17815
|
SISCO Bank
|
|
|
|
Material
|
|
646
|
WQY0027466
|
AMOSH RAI
|
WQY0027466_18530
|
IDBI Bank
|
IBKL0001225
|
|
|
Material
|
|
647
|
WQY0038638
|
Saros Rai
|
CDBPR6138N_18008
|
ICICI BANK
|
ICIC0003061
|
Exempted and Approved
|
|
Material
|
|
648
|
WQY0039545
|
Jasmati Manger
|
WQY0039545_17731
|
SISCO Bank
|
|
|
|
Material
|
|
649
|
WQY0043265
|
KRISHNA BDR KAMI
|
WQY0043265_17767
|
|
|
|
|
Material
|
|
650
|
WQY0044115
|
Dal Bdr Rai
|
WQY0044115_17721
|
SISCO Bank
|
|
|
|
Material
|
|
651
|
WQY0062141
|
DHAN KUMAR JOGI
|
WQY0062141_18533
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
652
|
WQY0103401
|
Bikash Rai
|
WQY0103401_18518
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
653
|
WQY0103402
|
Kamal Manger
|
WQY0103402_18519
|
AXIS BANK
|
UTIB0001012
|
|
|
Material
|
|
654
|
XKP0032193
|
Neemchyo Lepcha
|
XKP0032193_18238
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
655
|
YVJ0040485
|
Sangkit Lepcha
|
YVJ0040485_18116
|
State Bank of India
|
SBIN0012420
|
|
|
Material
|
|
656
|
YVJ0042432
|
Om Prakash Khatiwara
|
YVJ0042432_18117
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
657
|
YVJ0066175
|
Bimala Sharma
|
YVJ0066175_18492
|
State Bank of India
|
SBIN0008405
|
|
|
Material
|
|
658
|
YVJ0076422
|
Arun Subba
|
YVJ0076422_18303
|
SISCO Bank
|
IBKL0108SIC
|
|
|
Material
|
|
659
|
ZPX0141481
|
Dal Bdr Chettri
|
ZPX0141481_18359
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
660
|
11020046132
|
Sandeep Kr Agarwal
|
11020046132
|
|
|
|
|
Material
|
|
661
|
11040063149
|
SURAJMAL MANOHARLAL
|
11040063149_17959
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
662
|
11040097196
|
Jaiswal enterprise
|
11040097196
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
|
663
|
11040130176
|
Ravi Kumar Agarwal
|
11040130176
|
|
|
|
|
Material
|
|
664
|
11040152195
|
Chuni Lall Nagarmull, Yangang
|
11040152195
|
|
|
|
|
Material
|
|
665
|
11040269177
|
M/s Amar Gupta
|
11040269177
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
|
666
|
11040455126
|
Mainam Hardware
|
11040455126
|
|
|
|
|
Material
|
|
667
|
11040489173
|
Buddha Traders Company
|
11040489173
|
State Bank of India
|
SBIN0009727
|
|
|
Material
|
|
668
|
11040511192
|
Melli Dara MPCS
|
11040511192
|
|
|
|
|
Material
|
|
669
|
11040517109
|
Samatar Denchung MPCS Ltd.
|
11040517109
|
SISCO Bank
|
|
|
|
Material
|
|
670
|
11041146154
|
MELCOS LTD.
|
11041146154
|
|
|
|
|
Material
|
|
671
|
11041211144
|
Barfung Zarrong MPCS
|
11041211144
|
|
|
|
|
Material
|
|
672
|
11041217158
|
M/S Tanzi Bikmat Unemployed Co-operative Society
|
11041217158
|
AXIS BANK
|
|
|
|
Material
|
|
673
|
11111111111
|
Munal Nursery
|
11111111111
|
|
|
|
|
Material
|
|
674
|
11277117302
|
Mainam Hardware
|
11277117302_17835
|
STATE BANK OF SIKKIM
|
|
|
|
Material
|
|
675
|
11600049973
|
Local Vendor
|
11600049973_17882
|
Central Bank Of India
|
CBIN0283433
|
|
|
Material
|
|
676
|
11662948420
|
M/S Amar Gupta
|
11662948420_17840
|
INDUSIND BANK LTD.
|
INDB0000462
|
|
|
Material
|
|
677
|
11969214620
|
M/S Sanyam Traders
|
11969214620_17762
|
State Bank of India
|
SBIN0009726
|
|
|
Material
|
|
678
|
11987654321
|
Green Wood nursery
|
11987654321
|
|
|
|
|
Material
|
|
679
|
11ABUPT2850L2Z5
|
J.P. ENTERPRISES
|
11ABUPT2850L2Z5_19037
|
State Bank of India
|
SBIN0007516
|
|
11ABUPT2850L2Z5
|
Material
|
|
680
|
11ADGPL0695K1ZJ
|
MS NAYAM ENTERPRISE
|
11ADGPL0695K1ZJ_19036
|
HDFC Bank
|
HDFC0003795
|
|
11ADGPL0695K1ZJ
|
Material
|
|
681
|
11AIIPG8025H2ZL
|
Goyal Enterprise
|
11040034146_17825
|
State Bank of India
|
SBIN0007516
|
|
11AIIPG8025H2ZL
|
Material
|
|
682
|
11AKYPJ6136C1Z9
|
Jaiswal Enterprises
|
11AKYPJ6136C1Z9_18288
|
Union Bank of India
|
UBIN0567647
|
|
11AKYPJ6136C1Z9
|
Material
|
|
683
|
11ALCPA6222F2Z0
|
Praveen Traders
|
11040062179
|
Central Bank Of India
|
CBIN0283433
|
|
11ALCPA6222F2Z0
|
Material
|
|
684
|
11ALLPG8025H2ZL
|
Goyal Enterprises Namchi
|
11ALLPG8025H2ZL_18830
|
ICICI BANK
|
ICIC0003061
|
|
11ALLPG8025H2ZL
|
Admin
|
|
685
|
11ALOPT5473H2ZQ
|
Bomjan Enterprises
|
11ALOPT5473H2ZQ_18170
|
State Bank of India
|
SBIN0009727
|
|
11ALOPT5473H2ZQ
|
Material
|
|
686
|
11ALSPT8188M3Z0
|
DONG ENTERPRISES
|
11ALSPT8188M3Z0_19062
|
HDFC Bank
|
HDFC0003357
|
|
11ALSPT8188M3Z0
|
Material
|
|
687
|
11AULPA2538C2ZC
|
ESSEL ENTERPRISES
|
11AULPA2538C2ZC_18357
|
Central Bank Of India
|
CBIN0282705
|
|
11AULPA2538C2ZC
|
Material
|
|
688
|
11AVDPG8154B1Z7
|
Ms ATDSG ENTERPRISE
|
11AVDPG8154B1Z7_18437
|
State Bank of India
|
SBIN0007558
|
|
11AVDPG8154B1Z7
|
Material
|
|
689
|
11AXAPJ0733G1Z8
|
Uma Shanker Jaiswal
|
11052071212_18042
|
Union Bank of India
|
UBIN0567647
|
|
11AXAPJ0733G1Z8
|
Material
|
|
690
|
11AXAPJ0733G1Z9
|
UMA SHANKER JAISWAL
|
11axapj0733g1z9_18600
|
AXIS BANK
|
UTIB0001012
|
|
11AXAPJ0733G1Z9
|
Material
|
|
691
|
11AXDPB3209J2Z4
|
M/S Rupa Bhandari
|
11007783113_17999
|
SISCO Bank
|
IBKL0108SIC
|
|
11AXDPB3209J2Z4
|
Material
|
|
692
|
11BBWPA2140P1ZN
|
Chunilal Nagarmull
|
11BBWPA2140P1ZN_18436
|
IDBI Bank
|
IBKL0001146
|
|
11BBWPA2140P1ZN
|
Material
|
|
693
|
11BCDPP6125R1ZC
|
Biswa Enterprises
|
11837693014_17977
|
Union Bank of India
|
UBIN0553182
|
|
11BCDPP6125R1ZC
|
Material
|
|
694
|
11BCPPL9686P1ZK
|
ANDREW LEPCHA
|
11BCPPL9686P1ZK_19009
|
AXIS BANK
|
UTIB0004202
|
|
11BCPPL9686P1ZK
|
Material
|
|
695
|
11BESPP8619B2ZE
|
G.L.Enterprise
|
11100304120_17739
|
State Bank of India
|
SBIN0007516
|
|
11BESPP8619B2ZE
|
Material
|
|
696
|
11BHOPB7664P1ZV
|
MS Nadikpa Enterprises
|
11BHOPB7664P1ZV_19039
|
HDFC Bank
|
HDFC0003795
|
|
11BHOPB7664P1ZV
|
Material
|
|
697
|
11BHOPB7664PIZV
|
ms HC BM Enterprises
|
11BHOPB7664PIZV_18491
|
State Bank of India
|
SBIN0007218
|
|
11BHOPB7664PIZV
|
Material
|
|
698
|
11BIWPR8994K1Z3
|
YUAN ENTERPRISES
|
11BIWPR8994K1Z3_19038
|
State Bank of India
|
SBIN0007516
|
|
11BIWPR8994K1Z3
|
Material
|
|
699
|
11BJAPP2261E4ZR
|
SUMIRAN TRADERS
|
11BJAPP2261E4ZR_19033
|
Canara Bank
|
CNRB0003332
|
|
11BJAPP2261E4ZR
|
Material
|
|
700
|
11BSGPP6438L1ZG
|
SANYAM TRADERS
|
11040325146
|
State Bank of India
|
SBIN0009726
|
|
11BSGPP6438L1ZG
|
Material
|
|
701
|
11BYVPP7634P1ZH
|
Temi Traders
|
11Byvpp7634p1zh_18440
|
State Bank of India
|
SBIN0009726
|
|
11BYVPP7634P1ZH
|
Material
|
|
702
|
11CLUPB6504R1ZQ
|
Mahakal
|
11CLUPB6504R1ZQ_18755
|
AXIS BANK
|
UTIB0001012
|
|
11CLUPB6504R1ZQ
|
Admin
|
|
703
|
11CQYP52469H1Z8
|
M/s Dhirendra Enterprise
|
11395750613_17907
|
IDBI Bank
|
IBKL0001225
|
|
11CQYP52469H1Z8
|
Material
|
|
704
|
11CSIPS5071B1Z0
|
RAMA ENTERPRISES
|
11CSIPS5071B1Z0_18611
|
State Bank of India
|
SBIN0012420
|
|
11CSIPS5071B1Z0
|
Material
|
|
705
|
11CYWPS7821K2ZO
|
HC and BM Enterprise
|
11CYWPS7821K2ZO_18432
|
HDFC Bank
|
HDFC0003795
|
|
11CYWPS7821K2ZO
|
Material
|
|
706
|
11CZNPS8475D1ZZ
|
M/S Shangdarpa Enterprise
|
11041094612
|
HDFC Bank
|
HDFC0003795
|
|
11CZNPS8475D1ZZ
|
Material
|
|
707
|
11DRHPS8742G1ZK
|
Karma Enterprise, Kewzing
|
11790545214_17968
|
HDFC Bank
|
HDFC0003795
|
|
11DRHPS8742G1ZK
|
Material
|
|
708
|
11EAHPS2258P1Z8
|
PC CARE
|
11EAHPS2258p1Z8_18628
|
Punjab National Bank
|
PUNB0976400
|
|
11EAHPS2258P1Z8
|
Admin
|