S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21ABOPR6839F1ZD
|
KALINDRA ROHIDAS
|
HFT1337336_118578
|
State Bank of India
|
SBIN0003585
|
|
21ABOPR6839F1ZD
|
Material
|
2
|
21ANKPM0863C1ZF
|
BHADRA MAHANTA(BNRGSK BLK)
|
2402014/BHADAR
|
State Bank of India
|
SBIN0003610
|
|
21ANKPM0863C1ZF
|
Material
|
3
|
21ANYPL1809P1ZF
|
BIRSHA LAKRA
|
CJZ1414630_108230
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4
|
21BLNPD4049R1ZR
|
Shyamlal Sekhar Deo
|
OR/20/135/362082_150774
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
5
|
21BTZPP8633H1Z2
|
MS.MOMS BLESSED TRADERS
|
OR/20/136/118323_159746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6
|
21DTLPS3247C1ZT
|
SANDEEP TRADERS
|
NHK0750612_170653
|
State Bank of India
|
SBIN0006873
|
|
21DTLPS3247C1ZT
|
Material
|
7
|
AASPO8440J
|
SURENDRA ORAM
|
AASPO8440J_202827
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
8
|
ACGPO1762R
|
BIJAY ORAM
|
MQL1301738_180742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9
|
ADAPE5420H
|
MARIAM EKKA
|
ADAPE5420H_180759
|
Union Bank of India
|
UBIN0905445
|
|
|
Material
|
10
|
AECPO4442G
|
CHARO ORAM
|
JTM4846929_147350
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
11
|
AEMPO2263H
|
TIMBU ORAM
|
AEMPO2263H_203458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
12
|
AESPT1779B
|
BIHARILAL TAJAN
|
OR20135140074_180666
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
13
|
AEWPO4146D
|
MAHADEV ORAM
|
AEWPO4146D_198808
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
14
|
AEWPO4819B
|
SABITA ORAM
|
AEWPO4819B_202852
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
15
|
AEXPE6703P
|
MANISHA EKKA
|
AEXPE6703P_201627
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
16
|
AFCPO7387K
|
SUBHADRA ORAM
|
AFCPO7387K_202978
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
17
|
AFMPO2147P
|
RABINDRA ORAM
|
XHO0075051_159257
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
18
|
AFNPO4175Q
|
LAMBODAR ORAM
|
OR20140148451_183988
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
19
|
AFQPO3261C
|
BANDHANA ORAM
|
AFQPO3261C_198351
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
20
|
AGHPO2217Q
|
MANGRI ORAM
|
AGHPO2217Q_202857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
21
|
AGPPO1811Q
|
LALMOHAN ORAM
|
AGPPO1811Q_202845
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
22
|
AGPPO3168G
|
RASUAL ORAM
|
AGPPO3168G_202846
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
23
|
AHJPT5199B
|
SUNIL KUMAR TETE
|
DSY2417053_191656
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
24
|
AHLPM0904F
|
NAKUL CHANDRA MAHANTA
|
AHLPM0904F_195699
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
25
|
AJOPA9577F
|
PINTU AGRAWAL
|
AJOPA9577F_185662
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
26
|
AJRPG4623P
|
BISHNU CHARAN GIRI
|
JTM2078939_151815
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
27
|
AJUPL8098A
|
JYOTI BIKANT LAKRA
|
AJUPL8098A_202819
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
28
|
AJYPN2495B
|
SUDESH NAIK
|
USB0117044_109001
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
29
|
ALOPM4665J
|
SANTOSH MAJHI
|
ALOPM4665J_195357
|
Punjab National Bank
|
PUNB0149810
|
|
|
Material
|
30
|
ALXPJ6543K
|
AJIT KUMAR JOJO
|
OR/20/138/298133_158625
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
31
|
AMLPB8993Q
|
VIKESH KUMAR BAJAJ
|
AMLPB8993Q_195352
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
32
|
ANFPN0576N
|
REKHA DARJEE
|
ANFPN0576N_203194
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
33
|
ANIPL4271B
|
RAJEN KUMAR LUHURA
|
ANIPL4271B_203069
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
34
|
AOMPC2290J
|
LAXMAN CHARDIA
|
AOMPC2290J_203447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
35
|
APFPJ2816K
|
UMAKANTA JENA
|
MQL1096734_131545
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
36
|
APRPP1800R
|
JITENDRIYA PATI
|
OR/20/141/228178_122049
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
37
|
APVPD4150N
|
PANKAJ KUMAR DASH
|
APVPD4150N_198468
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
38
|
AQLPT1035D
|
SEBEYAN TOPNO
|
NHK0385203_193901
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
39
|
AQQPT4746A
|
AMAR TIRKEY
|
AQQPT4746A_203516
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
40
|
ASKPB0600M
|
TIKARANJAN BEHERA
|
ASKPB0600M_203441
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
41
|
ATBPT3774E
|
SHYAM CHARAN TANTY
|
ATBPT3774E_200326
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
42
|
AVEPT2017R
|
ELISABASTANI MINZ
|
AVEPT2017R_180476
|
Canara Bank
|
CNRB0006150
|
|
|
Material
|
43
|
AVGPN9581N
|
SUKANTA NAIK
|
RRB0469452_126960
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
44
|
AVVPN2033J
|
JAGAT RAM NAIK
|
HFT1320597_142562
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
45
|
AWRPL9749C
|
BILSON LAKRA
|
ZLL0485508_190857
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
46
|
BBNA02083E
|
ASSISTANT DIRECTOR HORTICULTURE BONAI
|
BBNA 02083E_116361
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
47
|
BCFPR5425L
|
MADHUSUDAN ROUT
|
MZF1263078_192085
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
48
|
BCFPT2254M
|
CHARWA TIRKEY
|
BCFPT2254M_198740
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
49
|
BJFPD0735C
|
BERNARD DUNGDUNG
|
BJFPD0735C_201524
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
50
|
BKLPB5350E
|
DILIP KUMAR BARLA
|
BKLPB5350E_198763
|
Bank of India
|
BKID0005204
|
|
|
Material
|
51
|
BMGPK5403A
|
SHIBA KISHAN
|
BMGPK5403A_139376
|
Bank of India
|
BKID0005208
|
|
|
Material
|
52
|
BNJPK4720J
|
NEEMA CHOUDHURY
|
NHK0465211_171431
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
53
|
BOUPR1919E
|
RAJESH KUMAR ROUT
|
BOUPR1919E_183749
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
54
|
BQQPP7460J
|
SUNIL PATEL
|
OR20135158335_184657
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
55
|
BQVPP5530Q
|
RADHAKANTA PANDA
|
HFT1296748_161463
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
56
|
BSRPB8718G
|
JAGMOHAN BHOKTA
|
BSRPB8718G_198809
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
57
|
BTFPG3610M
|
BIRAJ GURIA
|
BTFPG3610M_187764
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
58
|
BUVPM1890E
|
JITENDRA MAHAKUD
|
BUVPM1890E_198867
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
59
|
BVAPR0334L
|
MADAN MOHAN RAY
|
BVAPR0334L_197107
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
60
|
BWBPP6649G
|
SANTOSH KUMAR PATRA
|
BWBPP6649G_199771
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
61
|
BXCPT4096D
|
OSCAR TIRKEY
|
NHK0586602_191447
|
Bank of India
|
BKID0005211
|
|
|
Material
|
62
|
BXKPT2364L
|
KARMILA TIRKEY
|
NHK0838854_193014
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
63
|
BXZPP2099D
|
KUMARMANI PATRA
|
OR20140102993_179928
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
64
|
BYMPB2747N
|
PUSPA BABA
|
BYMPB2747N_201085
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
65
|
CCEPN7525H
|
TEJASWINI SHG
|
CCEPN7525H_190183
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
66
|
CEGPB5671A
|
PUSPARANI NAG
|
CEGPB5671A_199532
|
Bank of India
|
BKID0005205
|
|
|
Material
|
67
|
CEUPT4273C
|
ESSAK TOPPO
|
OR/20/140/188053_158874
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
68
|
CEWPK1786H
|
MILTON KANDULNA
|
CEWPK1786H_197516
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
69
|
CFLPB5263G
|
PUJA BAGH
|
CFLPB5263G_190707
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
70
|
CFQPT1988D
|
ISACK TIRKEY
|
JTM1603844_142033
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
71
|
CHBPK8418A
|
GADADHAR KISAN
|
MQL1119585_179916
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
72
|
CHHPM3030J
|
SUSHITA MAHATO
|
NHK1419696_187616
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
73
|
CIBPB1087R
|
BABULU BEHERA
|
CIBPB1087R_199773
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
74
|
CJZ1111590
|
KALINDRA APAT
|
CJZ1111590_168231
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
75
|
CJZ1171206
|
BINOD KISAN
|
CJZ1171206_140847
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
76
|
CJZ1172303
|
SATYANARAYAN PRADHAN
|
CJZ1172303_140466
|
Bank of Baroda
|
BARB0SUNDAR
|
|
|
Material
|
77
|
CJZ1173897
|
CHANDRASEKHAR MAJHI
|
CJZ1173897_140849
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
78
|
CJZ1196211
|
VEDAVYAS GOKHAR
|
CJZ1196211_186619
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
79
|
CJZ1932664
|
KANAKA KISHAN
|
CJZ1932664_191483
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
80
|
CJZ1932680
|
OM PRAKASH AGRAWAL
|
CJZ1932680_194473
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
81
|
CJZ1935790
|
RAJDEO KISAN
|
CJZ1935790_191485
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
82
|
CMAPM1288E
|
KAMAL MAJHI
|
USB0118174_181871
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
83
|
CNEPP0782P
|
RAJEENIMAYEE PRADHAN
|
CNEPP0782P_203439
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
84
|
COCPM1939N
|
SANJIP KUMAR MAHANTA
|
COCPM1939N_193564
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
85
|
COEPP8260B
|
KHITICHANDRA PRADHAN
|
HFT1815554_117771
|
Punjab National Bank
|
PUNB0191220
|
|
|
Material
|
86
|
COMPN1970A
|
JOGESWAR NAYAK
|
COMPN1970A_203327
|
HDFC Bank
|
HDFC0000243
|
|
|
Material
|
87
|
COZPB6479P
|
BASU BANARA
|
COZPB6479P_203453
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
88
|
CPDPN0157B
|
NAREN KUMAR NAIK
|
CPDPN0157B_199076
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
89
|
CPUPP9144M
|
SANTOSH PRADHAN
|
OR20141194922_195702
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
90
|
CQWPP1042D
|
RABINARAYAN PANDA
|
NHK0121335_186621
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
91
|
CRIPM5375F
|
SUNARAM MURMU
|
CRIPM5375F_189523
|
Bank of India
|
BKID0005503
|
|
|
Material
|
92
|
CRQPN0569N
|
TRIBENI DHARUA
|
CRQPN0569N_198741
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
93
|
CRSPS0221E
|
DEOKARAN SANMASI
|
CRSPS0221E_203023
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
94
|
CSYPK7309E
|
JOHNSON KANDULNA
|
CSYPK7309E_202943
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
95
|
CTIPM5228F
|
HEMANTA KUMAR MAHAKUD
|
MQL1461425_111971
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
96
|
CTMPM7776A
|
SALKAN MUNDA
|
XHO0415307_130765
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
97
|
CUEPP5184L
|
MADHUSUDAN PADHAN
|
CUEPP5184L_200793
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
98
|
CVGPK0929K
|
LALIT MOHAN KISHAN
|
CVGPK0929K_200696
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
99
|
CYGPM7430L
|
SRIMANTA MAHAKUL
|
CYGPM7430L_200029
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
100
|
DBCPC9981C
|
DILESWARI CHARDIA
|
DBCPC9981C_202847
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
101
|
DBIPP9697E
|
FAGUA PATRA
|
OR20141244543_186552
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
102
|
DCTPM0900H
|
PURANDRA MUNDA
|
DCTPM0900H_200714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
103
|
DEIPB8542B
|
DHANURJYA BHAISAL
|
DEIPB8542B_203456
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
104
|
DFQPS8431R
|
SATYAJIT SAHOO
|
DFQPS8431R_202915
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
105
|
DFWPM9879H
|
BHARAT MINZ
|
DFWPM9879H_203266
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
106
|
DHCPR2532C
|
SUNIL RAY
|
NHK0293068_191657
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
107
|
DHZPM8161F
|
Mr. BUDHADEB MAHANTA
|
OR/20/141/172406_159351
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
108
|
DJXPK4849A
|
KSHIROD BIHARI KALO
|
DJXPK4849A_198350
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
109
|
DSY1403161
|
RAJENDRA PRASAD DAS
|
DSY1403161_181276
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
110
|
DSY1484716
|
ANANTA MAHARANA
|
DSY1484716_188691
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
111
|
DSY1775543
|
SAROJINI LAKRA
|
DSY1775543_167318
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
112
|
DSY1901131
|
GAGAN KUMAR BEHERA
|
DSY1901131_191201
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
113
|
DSY1940071
|
SAROJ PURALE
|
DSY1940071_156014
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
114
|
DSY1965847
|
ANIL LAKRA
|
DSY1965847_186034
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
115
|
DSY2285815
|
PRIYANKA SHG
|
DSY2285815_187773
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
116
|
DSY2296507
|
NIRMALA SHG
|
DSY2296507_193802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
117
|
DSY2357564
|
AURANGZEB ANSARI
|
DSY2357564_156065
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
118
|
DSY2716090
|
RATANLAL TOPPO
|
DSY2716090_188776
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
119
|
DSY2778207
|
NIKITA SHG
|
DSY2778207_193803
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
120
|
DSY3015963
|
GANGADHAR BANKARA
|
DSY3015963_187766
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
121
|
DSY3039096
|
RITIKA SHG
|
DSY3039096_187772
|
Andhra Bank
|
ANDB0003039
|
|
|
Material
|
122
|
DSY3064060
|
SAGARIKA DEHURY
|
DSY3064060_186449
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
123
|
DTPPA9721R
|
MANISH AGRAWAL
|
DTPPA9721R_191151
|
State Bank of India
|
SBIN0017195
|
|
|
Material
|
124
|
DYHPS5359N
|
SUMANTA KUMAR SUTAR
|
DYHPS5359N_199774
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
125
|
EBMPK1254B
|
JAUMASHI KUJUR
|
EBMPK1254B_203068
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
126
|
ECZPO4093M
|
SACHIDANANDA DEO
|
OR20141224272_186553
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
127
|
EKQPB3972L
|
JINUS BAGE
|
EKQPB3972L_203022
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
128
|
EOAPM5341Q
|
URMILA MAHATO
|
MZF1178383_159042
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
129
|
EPMPP4904K
|
BALDEEP PATTANAYAK
|
EPMPP4904K_193178
|
Punjab National Bank
|
PUNB0079620
|
|
|
Material
|
130
|
EPXPM0339N
|
DOLASINI MAHANTA
|
EPXPM0339N_201480
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
131
|
ERGPS4635L
|
TAPESWAR PRATAP SINGH
|
ERGPS4635L_197138
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
132
|
EYXPD1744R
|
MRS SATYABATI DALDALIA
|
DSY2726941_121342
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
133
|
EZCPB2320H
|
SUGARH BURH
|
OR20138244073_180862
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
134
|
FAIPK2004P
|
KAMAL LOCHAN KISAN
|
FAIPK2004P_202855
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
135
|
FASPP7650G
|
SOVAGINI PRADHAN
|
FASPP7650G_203438
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
136
|
FAXPS7845R
|
SANJIB KUMAR SAHANI
|
FAXPS7845R_197841
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
137
|
FAZPS4309N
|
DHANANJAY SINGH
|
OR/20/138/292187_157948
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
138
|
FERPM2722B
|
CHANDRAKANTA MAJHI
|
FERPM2722B_200028
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
139
|
FFCPD3213J
|
SUSHANTA KUMAR DELKI
|
FFCPD3213J_197492
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
140
|
FHEMP7946B
|
PAULASTI MAHAKUL
|
FHEMP7946B_201477
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
141
|
FHEPM7946B
|
POULASTI MAHAKUL
|
FHEPM7946B_202854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
142
|
FPHPK8118G
|
PRAMILA KISHAN
|
FPHPK8118G_195853
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
143
|
FRBPS7268P
|
JOGESWAR SAHU
|
FRBPS7268P_199776
|
Bank of India
|
BKID0005205
|
|
|
Material
|
144
|
FTNPS6801J
|
RINKU SAHOO
|
FTNPS6801J_200325
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
145
|
FXYPB4646H
|
TANKADHAR BEHERA
|
FXYPB4646H_197105
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
146
|
GAUPS1197C
|
JUDHISTHIR SAHU
|
OR/20/140144371_152271
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
147
|
GCHPM8365P
|
KAPILA MAJHI
|
GCHPM8365P_200687
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
148
|
GCPPP1623H
|
SUBHASINI PATRA
|
GCPPP1623H_199775
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
149
|
GDFPM6972P
|
JALPHAL HEM MINZ
|
GDFPM6972P_196157
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
150
|
GFFPP3034D
|
Mr. HARI SAHOO
|
NHK1033406_178041
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
151
|
GNRPM7155Q
|
PUSPANJALI MAHAKUL
|
GNRPM7155Q_201479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
152
|
GNYPD8354K
|
DIBAKAR DALDALIA
|
GNYPD8354K_193051
|
Union Bank of India
|
UBIN0571776
|
|
|
Material
|
153
|
GOKPK6851R
|
SUHANI ENATE KERKETTA
|
GOKPK6851R_199019
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
154
|
GONPM0797H
|
ASHA MUNDA
|
GONPM0797H_203446
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
155
|
GOYPM0406L
|
SUKANTI MAHANTA
|
NHK1456243_195617
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
156
|
GPKPK8638M
|
NRUPAMANI KISAN
|
GPKPK8638M_200712
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
157
|
GWKPK3458J
|
DOLAGOVINDA KISAN
|
GWKPK3458J_184062
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
158
|
GYJPS3275J
|
KSHYAMANIDHI SAHU
|
GYJPS3275J_200030
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
159
|
GZHPP2686B
|
JAIMATI PRADHAN
|
GZHPP2686B_203451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
160
|
HALPM4139L
|
NAMITA MAHANTA
|
HALPM4139L_201483
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
161
|
HAVPS4366B
|
SYAMSUNDAR SAHU
|
OR20138262267_185872
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
162
|
HDPPS9855C
|
CHHEDI SAHOO
|
OR/20/138/308070_161681
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
163
|
HEFPS8090A
|
ATISH KUMAR SARAF
|
HEFPS8090A_181269
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
164
|
HEWPB5090E
|
LAXMIPRIYA BARIK
|
HEWPB5090E_203437
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
165
|
HFAPP6971K
|
PRALAYA KUMAR PRADHAN
|
HFAPP6971K_202914
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
166
|
HFQPD0728L
|
ANJANA DHARUA
|
HFQPD0728L_201378
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
167
|
HFT1288190
|
AMULYA PRASAD MAKAR
|
HFT1288190_169430
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
168
|
HFT1311489
|
MAA METAKANI SHG UJALPUR
|
HFT1311489_192966
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
169
|
HFT1441716
|
MANOJ PRADHAN
|
HFT1441716_195802
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
170
|
HFT1500750
|
SRI. KISHOR KUMAR MAHALING,MAHULJOR
|
HFT1500750_147249
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
171
|
HFT20154449
|
JAGADHATRI SHG ABANKELA
|
HFT20154449_192967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
172
|
HFT2072999
|
TIKESWARI DEHURY
|
HFT2072999_145236
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
173
|
HFT2074268
|
HARI SA
|
HFT2074268_151666
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
174
|
HFT2101814
|
Mr. NIRANJAN PATEL
|
HFT2101814_153578
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
175
|
HKYPM6252F
|
BIGINI MUNDA
|
HKYPM6252F_202856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
176
|
HMRPK7930P
|
TIKESWAR KISHAN
|
HMRPK7930P_202853
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
177
|
HOHPM4324H
|
MANOJ MINZ
|
HOHPM4324H_199922
|
Bank of Baroda
|
BARB0PANROU
|
|
|
Material
|
178
|
HOLPB4973M
|
LILY BADNAYAK
|
HOLPB4973M_203448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
179
|
HZAPS4801K
|
BABULAL SIDAR
|
USB0511386_157850
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
180
|
IBMPP3549C
|
NARENDRA PAN
|
IBMPP3549C_203436
|
Central Bank Of India
|
CBIN0285032
|
|
|
Material
|
181
|
IDSPS3528G
|
BHUBANESWAR SIDAR
|
OR20135044624_195805
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
182
|
INYPS6779F
|
LIPU KUMAR SAHU
|
INYPS6779F_203445
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
183
|
INZPK7184R
|
DEBADATTA KHAMARI
|
INZPK7184R_203440
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
184
|
INZPM0204G
|
SHAMBHU MUNDA
|
INZPM0204G_202849
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
185
|
IPTPM9714M
|
MAMTA MUNDA
|
IPTPM9714M_202848
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
186
|
IQOPK8168R
|
KELESWAR KUAR
|
IQOPK8168R_199540
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
187
|
ITLPM2981Q
|
SUKRU MUNDA
|
ITLPM2981Q_202946
|
Central Bank Of India
|
CBIN0285032
|
|
|
Material
|
188
|
IYLPM5905F
|
NIRMAL KUMAR MAHANTA
|
IYLPM5905F_203454
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
189
|
IYNPM1660M
|
KUSUMA MANJARI MAHANTA
|
IYNPM1660M_203452
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
190
|
JAVPM8728P
|
PADMINI MAHANTA
|
JAVPM8728P_203444
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
191
|
JGCPK1094P
|
NILAMBARA KISAN
|
JGCPK1094P_202851
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
192
|
JGMPK9383R
|
JALANDHAR KUANR
|
JGMPK9383R_202825
|
Punjab National Bank
|
PUNB0077420
|
|
|
Material
|
193
|
JTM4297230
|
PADMABATI SINGH
|
JTM4297230_195620
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
194
|
JTM4396032
|
BIPIN MAHATO
|
JTM4396032_150273
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
195
|
JTM4712345
|
JAYADEV MAHANTA
|
JTM4712345_160046
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
196
|
JTM4753604
|
RAMAKANTA NAYAK
|
JTM4753604_196301
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
197
|
JUBPS5865M
|
SASMITA SAMANTA
|
JUBPS5865M_202858
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
198
|
KQHPK9477G
|
JHARANA KISHAN
|
KQHPK9477G_202844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
199
|
KYAPK7898N
|
JANMA KISAN
|
KYAPK7898N_200689
|
Central Bank Of India
|
CBIN0285032
|
|
|
Material
|
200
|
LUQPS3709B
|
LINGARAJ SINGH
|
LUQPS3709B_201974
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
201
|
LXSPK7201B
|
JIWAN JYOTI KERKETTA
|
LXSPK7201B_199772
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
202
|
LYOPK3930J
|
YASOBANTA KALO
|
LYOPK3930J_203449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
203
|
MBLPK9797G
|
RAMA CHANDRA KISAN
|
OR20141284907_184398
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
204
|
MNHPK1196B
|
KUMARI KISAN
|
MNHPK1196B_200705
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
205
|
MQL1112143
|
SUBHASINI SAHU
|
MQL1112143_180598
|
Bank of India
|
BKID0005205
|
|
|
Material
|
206
|
MQL1164268
|
SATYABAN SAHU
|
MQL1164268_195350
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
207
|
MQL1380427
|
BHOLANATH SINGH
|
MQL1380427_192087
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
208
|
MQL1490341
|
GOBINDA CHANDRA SAHU
|
MQL1490341_152190
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
209
|
MQL1555606
|
DRONA CHANDRA KISHAN
|
MQL1555606_195351
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
210
|
MQL1925429
|
KESHABA CHANDRA SAHU
|
MQL1925429_195218
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
211
|
MQL1953231
|
BISHNU MUNDA
|
MQL1953231_180600
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
212
|
MZF1052802
|
SAHADEV SINGH
|
MZF1052802_187153
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
213
|
MZF1057827
|
AMRIT BARJO
|
MZF1057827_193267
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
214
|
MZF1095694
|
BIJENDRA SINGH
|
MZF1095694_158575
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
215
|
MZF1125624
|
LAKRAS FEBRICATION
|
MZF1125624_151179
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
216
|
MZF1179381
|
BINOD SAHOO
|
MZF1179381_186635
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
217
|
MZF1263011
|
BALDEB SINGH
|
MZF1263011_196314
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
218
|
MZF1278845
|
JITHU TOPPO
|
MZF1278845_169055
|
State Bank of India
|
SBIN0018469
|
|
|
Material
|
219
|
MZF1312073
|
BANDHU CHAUNIA
|
MZF1312073_191448
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
220
|
MZF3468170
|
BINOD JATE
|
MZF3468170_175585
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
221
|
MZF3480605
|
NAMAN KUMAR TULSYAN
|
MZF3480605_196307
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
222
|
MZF3502291
|
RATIA TOPPO
|
MZF3502291_186957
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
223
|
NHK0110734
|
PARMESWAR BHGAT
|
NHK0110734_196311
|
State Bank of India
|
SBIN0005761
|
|
|
Material
|
224
|
NHK0131748
|
BIRASMUNI ORAM
|
NHK0131748_181604
|
Bank of India
|
BKID0005202
|
|
|
Material
|
225
|
NHK0212100
|
DAMANA KUJUR
|
NHK0212100_180922
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
226
|
NHK0264267
|
RAJESH SAHOO
|
NHK0264267_192083
|
State Bank of India
|
SBIN0006621
|
|
|
Material
|
227
|
NHK0497305
|
JOLDHAR BADAIK
|
NHK0497305_186615
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
228
|
NHK0584722
|
ANIL KUJUR
|
NHK0584722_177780
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
229
|
NHK0645010
|
PRIYA SINGH
|
NHK0645010_158037
|
State Bank of India
|
SBIN0002112
|
|
|
Material
|
230
|
NHK0661074
|
LALBATI GOWALA
|
NHK0661074_182969
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
231
|
NHK0750588
|
MS. PYARI SAHOO
|
NHK0750588_183582
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
232
|
NHK0815753
|
MADAN LAKRA
|
NHK0815753_188288
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
233
|
NHK0977082
|
CHANDRIKA BHAGAT
|
NHK0977082_187476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
234
|
NHK0997841
|
Saraswati Pradhan
|
NHK0997841_177042
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
235
|
NHK1039007
|
MAA TARINI SHG
|
NHK1039007_188921
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
236
|
NHK1058361
|
SRIKANTA BADAIK
|
NHK1058561_196312
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
237
|
NHK1061035
|
NEETA KUMARI SAHOO
|
NHK1061035_184445
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
238
|
NHK1086842
|
PRAVASINI TIRKEY
|
NHK1086842_190824
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
239
|
NHK1396316
|
SUKANYA SHG PADAMPUR
|
NHK1396316_188918
|
Bank of India
|
BKID0005146
|
|
|
Material
|
240
|
NHK1401919
|
KISHORE KERKETTA
|
NHK1401819_182488
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
241
|
NHK1460369
|
SONU SAHOO
|
NHK1460369_190616
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
242
|
NHK1540830
|
ARCHANA MAHATO
|
NHK1540830_195798
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
243
|
NHK1550722
|
RANJIT BADAIK
|
NHK1550722_196437
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
244
|
NILPS5766P
|
PATI SAHU
|
NILPS5766P_200691
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
245
|
NJOPS7030E
|
JAGANNATH SINGH
|
OR20140102355_194479
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
246
|
NKHPK6734F
|
SUMIT LARENS KANDULNA
|
NKHPK6734K_203127
|
Bank of India
|
BKID0005211
|
|
|
Material
|
247
|
NWWPS2834D
|
LAL MOHAN SAMAD
|
NWWPS2834D_202859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
248
|
OJZPS3612G
|
JAGAMOHAN SINGH
|
OJZPS3612G_203326
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
249
|
OKQPS6486E
|
BHUBANESWARI SINGH
|
OKQPS6486E_195212
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
250
|
OPRPK9873M
|
DENISH KUMAR KHAMARI
|
OPRPK9873M_203442
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
251
|
OR/18/134/126307
|
PREMNANDA MAJHI
|
OR18134126307_191477
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
252
|
OR/20/135/012460
|
RABI SA
|
OR20135012460_187606
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
253
|
OR/20/135/362066
|
UMESH SEKHAR DEO
|
OR20135362066_191480
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
254
|
OR/20/137/276625
|
DEEPA SHG SUKHANALA
|
OR20137276625_187775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
255
|
OR/20/138/324105
|
JYOTI SHG BARIBEDA
|
OR20138324105_187603
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
256
|
OR/20/140/144299
|
JAGADISH PRASAD SAHU
|
OR20140144299_183985
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
257
|
OR/20/141/260769
|
TATHAGATA SAHU
|
OR20141260769_195348
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
258
|
OR02196788
|
RAMBHA SAHU
|
OR02196788
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
259
|
OR02196863
|
CHANDRABATI KERKETTA
|
OR02196863
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
260
|
OR02196905
|
CHADA MUNDARY
|
OR02196905
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
261
|
OR02196906
|
MAHENDRA NAIK
|
OR02196906
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
262
|
OR02196910
|
MANASI TANTY
|
OR02196910
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
263
|
OR02196918
|
DEBARAJ MUNDA
|
OR02196918
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
264
|
OR02196919
|
BHAGWAN PALA
|
OR02196919
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
265
|
OR02196920
|
PRASANNA KUMAR PALEI
|
OR02196920
|
Bank of India
|
BKID0005205
|
|
|
Material
|
266
|
OR02196921
|
HARI SHANKAR MAHANTA
|
OR02196921
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
267
|
OR02196922
|
SASMITA NAIK
|
OR02196922
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
268
|
OR02196923
|
RABINDRA PURTI
|
OR02196923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
269
|
OR02196924
|
KRUSHNA CHANDRA BANKARA
|
OR02196924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
270
|
OR02196925
|
MINA BANDRA
|
OR02196925
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
271
|
OR02196942
|
JHASAKETAN NAYAK
|
OR02196942
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
272
|
OR02196943
|
LAL MOHAN SAMAD
|
OR02196943
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
273
|
OR02196944
|
BRAJA MOHAN BANDRA
|
OR02196944
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
274
|
OR02196945
|
LALIT MOHAN BANRA
|
OR02196945
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
275
|
OR02196946
|
GOPAL PURTI
|
OR02196946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
276
|
OR02196947
|
JEMA BANDRA
|
OR02196947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
277
|
OR02196948
|
JAGANNATH BADNAYAK
|
OR02196948
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
278
|
OR02196950
|
YASHOBANTA KALO
|
OR02196950
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
279
|
OR02196951
|
JHARANA KISHAN
|
OR02196951
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
280
|
OR02196952
|
BASANTA KUMAR KISAN
|
OR02196952
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
281
|
OR02196953
|
SANTOSH KUMAR KISHAN
|
OR02196953
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
282
|
OR02196954
|
NILAMBARA KISAN
|
OR02196954
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
283
|
OR02196965
|
RASMITA KISAN
|
OR02196965
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
284
|
OR02196966
|
RAGHUNATH KISHAN
|
OR02196966
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
285
|
OR02196967
|
KISHOR HEMBRAM
|
OR02196967
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
286
|
OR02196968
|
SUNIL MUNDA
|
OR02196968
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
287
|
OR02196969
|
LILI KISHAN
|
OR02196969
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
288
|
OR02197002
|
RAJKUMAR MAJHI
|
OR02197002
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
289
|
OR02197020
|
BASANTA MUNDA
|
OR02197020
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
290
|
OR02197257
|
MASTER DAYASAGAR SA
|
OR02197257
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
291
|
OR02197258
|
UMESH KUMAR AGARWAL
|
OR02197258
|
Bank of India
|
BKID0005207
|
|
|
Material
|
292
|
OR02197259
|
LACHHAMANI PRADHAN
|
OR02197259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
293
|
OR02197260
|
MUKUNDA SAH
|
OR02197260
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
294
|
OR02197261
|
GOPABANDHU SA
|
OR02197261
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
295
|
OR02200680
|
SUKRU MUNDA
|
OR02200680
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
296
|
OR02200681
|
SURENDRA ORAM
|
OR02200681
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
297
|
OR02200693
|
MANA MUNDA
|
OR02200693
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
298
|
OR02200697
|
MANGARI ORAM
|
OR02200697
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
299
|
OR02200707
|
GURU CHARAN KISHAN
|
OR02200707
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
300
|
OR02200708
|
RASUAL ORAM
|
OR02200708
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
301
|
OR02200709
|
LALMOHAN ORAM
|
OR02200709
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
302
|
OR02200713
|
JHUNUBALA SAHU
|
OR02200713
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
303
|
OR02200727
|
SABITA ORAM
|
OR02200727
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
304
|
OR02200728
|
TIMBU ORAM
|
OR02200728
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
305
|
OR02200834
|
SANJAY DUNGDUNG
|
OR02200834
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
306
|
OR02201119
|
PANKAJ KUMAR DASH
|
OR02201119
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
307
|
OR02201478
|
BIGINI MUNDA
|
OR02201478
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
308
|
OR02201481
|
JAN SAMAD
|
OR02201481
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
309
|
OR02201482
|
DILESWARI CHARDIA
|
OR02201482
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
310
|
OR02201484
|
MAMATA MUNDA
|
OR02201484
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
311
|
OR02201485
|
SAMBHU MUNDA
|
OR02201485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
312
|
OR02201523
|
SURENDRA MAKAR
|
OR02201523
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
313
|
OUGPS1619F
|
GANESH SAHOO
|
OUGPS1619F_200578
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
314
|
PKOPS7062H
|
RUPCHAND SINGH
|
PKOPS7062H_198664
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
315
|
PMKPS9578G
|
DOLAPRATIMA SAHU
|
PMKPS9578G_203443
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
316
|
PYPPS9983C
|
CHUMKI SAHU
|
PYPPS9983C_203450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
317
|
QSSPS3671B
|
BINAY KUMAR SAMANTA
|
OR20140170660_183600
|
Union Bank of India
|
UBIN0905445
|
|
|
Material
|
318
|
RRB0246447
|
DULAMANI KALSER
|
RRB0246447_195295
|
Bank of India
|
BKID0005207
|
|
|
Material
|
319
|
RRB0643924
|
BIKASH SANDHA
|
RRB0643924_195294
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
320
|
RRB0811646
|
BHAGYA JYOTI SHG
|
RRB0811646_190176
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
321
|
RRB1013432
|
TOOFAN SINGH
|
RRB1013432_181425
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
322
|
RRB1127323
|
SACHIN DUNGDUNG
|
RRB1127323_190683
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
323
|
USB0014951
|
TARUNI MAJHI
|
USB0014951_152979
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
324
|
USB0040410
|
NIRANJAN SA
|
USB0040410_195799
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
325
|
USB0401232
|
JAYANTI PATEL
|
USB0401232_168173
|
ICICI BANK
|
ICIC0000876
|
|
|
Material
|
326
|
USB0407023
|
GANESH BADAL
|
USB0407023_196517
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
327
|
USB0490920
|
SOUKI BARIK
|
USB0490920_186614
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
328
|
USB0494609
|
RAJESH KUMAR NAIK
|
USB0494609_187834
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
329
|
USB0591040
|
DEBRAJ KHARSEL
|
USB0591040_187833
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
330
|
USB0665802
|
SUSHANTA KUMAR KISHAN
|
USB0665802_140008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
331
|
USB0744375
|
BIRSU ORAM
|
USB0744375_184123
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
332
|
USB0986703
|
JALANDHAR KUANR
|
USB0986703_195371
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
333
|
USB1166636
|
SUNIL KHARSEL
|
USB1166636_187604
|
AXIS BANK
|
UTIB0002257
|
|
|
Material
|
334
|
USB1210830
|
GANGARAM SA
|
USB1210830_195803
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
335
|
WZN0160754
|
SURAJ KUMAR DHANWAR
|
WZN0160754_185733
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
336
|
WZN0483941
|
RAJU TIGGA
|
WZN0483941_185394
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
337
|
WZN0647388
|
LAULIN TOPPO
|
WZN0647388_168462
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
338
|
WZN0722165
|
FLOWER SHG
|
WZN0722165_187152
|
Bank of Baroda
|
BARB0ROURKE
|
|
|
Material
|
339
|
XHO0008003
|
PRAKASH KUMAR HOTA
|
XHO0008003_179927
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
340
|
XHO0082842
|
Mr. BASUDEB MUNDA
|
XHO0082842_181608
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
341
|
XHO0101071
|
Mr. PURUSOTTAM MUNDA
|
XHO0101071_180733
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
342
|
XHO0278606
|
MANOJ KUMAR PANDA
|
XHO0278606_194481
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
343
|
XHO0327411
|
RAMESH DHIBAR
|
XHO0327411_179910
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
344
|
XHO0331371
|
PURENDRA KISAN
|
XHO0331371_179917
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
345
|
XHO0348250
|
BUBUN KUMAR SAHU
|
XHO0348250_191478
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
346
|
XHO0403279
|
BISWA BASSUDHA SHG
|
XHO0403279_194089
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
347
|
XHO0422071
|
MAA BHABANI SHG GURUNDIA
|
XHO0422071_194868
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
348
|
XHO0434803
|
GAYATRI SHG
|
XHO0434803_194088
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
349
|
XHO0529677
|
KHAGESWAR MAHAKUL
|
XHO0529677_153527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
350
|
XHO0568907
|
SASMITA SAMANT
|
XHO0568907_183610
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
351
|
XHO0616037
|
NIRU DIGITAL PHOTO STUDIO,GURUNDIA
|
XHO0616037_142974
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
352
|
XHO0628602
|
PRAVASINI SAHOO
|
XHO0628602_186590
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
353
|
XHO0694703
|
SUSIL KUMAR MAHAKUL
|
XHO0694703_183773
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
354
|
XHO0756023
|
TIKESWAR KISHAN
|
XHO0756023_184397
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
355
|
XHO0774877
|
DUNDUKA MUNDA
|
XHO0774877_183585
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
356
|
XHO0843854
|
SALUKA MUNDA
|
XHO0843854_183597
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
357
|
XHO0857987
|
INDRAJIT PATRA
|
XHO0857987_186550
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
358
|
XHO0862334
|
MOHAN CHANDRA SAHU
|
XHO0862334_195343
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
359
|
XHO6360580
|
SUSHANTA MUNDARI
|
XHO6360580_194480
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
360
|
ZLL0235887
|
ROSHANLAL MINZ
|
ZLL0235887_186575
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
361
|
ZLL0428599
|
RAJESH BARLA
|
ZLL0428599_187770
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
362
|
ZLL0497081
|
MANGLU BHUMIJ
|
ZLL0497081_186522
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
363
|
ZLL0680132
|
RAMESH LAKRA
|
ZLL0680132_193354
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
364
|
ZLL0755777
|
AMIT TOPPO
|
ZLL0755777_186036
|
HDFC Bank
|
HDFC0002289
|
|
|
Material
|
365
|
ZLL1211671
|
RAJENDRA KARSEL
|
ZLL1211671_187761
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
366
|
ZLL1262617
|
SHAHRU KUMBHAR
|
ZLL1262617_196065
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
367
|
ZLL1275080
|
MAHESH BARLA
|
ZLL1275080_190699
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
368
|
ZLL1287143
|
DIBYA SHG RAJGANGPUR
|
ZLL1287143_187776
|
Bank of India
|
BKID0005204
|
|
|
Material
|
369
|
ZLL1302264
|
AKASH SHG
|
ZLL1302264_187778
|
Bank of India
|
BKID0005204
|
|
|
Material
|
370
|
ZLL1320662
|
pRATAP SA
|
ZLL1320662_186809
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
371
|
21AAAAB6896Q1Z8
|
BARIPADA RCMS LIMITED
|
21AAAAB6896Q1Z8_188414
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
372
|
21AAAAC0606R3ZZ
|
CENTRAL INSTITUTE OF PLASTICS ENGINEERING
|
21AAAAC0606R3ZZ_180966
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
373
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS COOPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_175873
|
State Bank of India
|
SBIN0002111
|
|
21AAAAO0683L1ZO
|
Material
|
374
|
21AAAAR0625D1ZC
|
ROURKELA REGIONALCOOPMARKETING SOCIETY LTD
|
21095400715_116497
|
State Bank of India
|
SBIN0002111
|
|
21AAAAR0625D1ZC
|
Material
|
375
|
21AAAAR2730F1Z6
|
RCMS , SUNDARGARH
|
21022003280
|
State Bank of India
|
SBIN0006345
|
|
21AAAAR2730F1Z6
|
Material
|
376
|
21AAAAR3759A1Z1
|
REGIONAL RURAL DEVELOPMENT CENTRE
|
21AAAAR3759A1Z1_187768
|
AXIS BANK
|
UTIB0001183
|
|
21AAAAR3759A1Z1
|
Material
|
377
|
21AAACE9537D1Z0
|
EXECUTIVE SECURITY SERVICE
|
21AAACE9537D1Z0_197576
|
State Bank of India
|
SBIN0010928
|
|
21AAACE9537D1Z0
|
Admin
|
378
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21131200496_131288
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
379
|
21AAACO5722G2ZW
|
OSCDC LTD. BHUBANESWAR
|
21335503985_152148
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
380
|
21AAAGA4029C1ZD
|
ASSISTANT DIRECTOR OF HORTICULTURE PANPOSH
|
21AAAGA4029C1ZD_202629
|
IDBI Bank
|
IBKL0000240
|
|
21AAAGA4029C1ZD
|
Material
|
381
|
21AAAGB0233K1DE
|
BDO KOIRA
|
21AAAGB0233K1DE_198445
|
State Bank of India
|
SBIN0005756
|
|
21AAAGB0233K1DE
|
Admin
|
382
|
21AAALE0199E1ZN
|
EXECUTIVE OFFICER ROURKELA MUNCIPALTY
|
21AAALE0199E1ZN_201462
|
Indian Overseas Bank
|
IOBA0000407
|
|
21AAALE0199E1ZN
|
Material
|
383
|
21AAALT0510E1ZT
|
THE BONAI R C M S LIMITED
|
21AAALT0510E1ZT_180728
|
State Bank of India
|
SBIN0001343
|
|
21AAALT0510E1ZT
|
Material
|
384
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORKS PVT.LTD.
|
21AABCM2108D1ZE_179625
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
385
|
21AABCT5432F2ZT
|
OAIC LTD.SUNDARGARH
|
21721202742
|
State Bank of India
|
SBIN0006345
|
|
21AABCT5432F2ZT
|
Material
|
386
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PVT LTD
|
21643301575_169451
|
State Bank of India
|
SBIN0001992
|
|
21AACCJ7663D1ZU
|
Material
|
387
|
21AACCT1548D1ZW
|
TARINEE PROMOTERS PRIVATE LIMITED
|
21AACCT1548D1ZW_199951
|
Punjab National Bank
|
PUNB0297700
|
|
21AACCT1548D1ZW
|
Material
|
388
|
21AADPY4342C1Z3
|
BHAWANI MINERALS
|
21AADPY4342C1Z3_175584
|
State Bank of India
|
SBIN0006126
|
|
21AADPY4342C1Z3
|
Material
|
389
|
21AAEAG5007G1ZB
|
G.M.C.S Ltd Sundargarh
|
21AAEAG5007G1ZB_198473
|
Punjab National Bank
|
PUNB0313300
|
|
21AAEAG5007G1ZB
|
Admin
|
390
|
21AAECE4303K1Z3
|
ECO GROUP SMART SERVCES AND CONSULTANCY Pvt. Ltd.
|
21595402768_169264
|
Bank of India
|
BKID0005203
|
|
21AAECE4303K1Z3
|
Material
|
391
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATION PRIVATE LIMITED
|
21175603692_166585
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
392
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_186434
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
393
|
21AAKFB0554E2Z1
|
BAISHNABI CONSTRUCTION
|
21AAKFB0554E2Z1_195936
|
State Bank of India
|
SBIN0004858
|
|
21AAKFB0554E2Z1
|
Material
|
394
|
21AALFA1121D2ZE
|
ALLIEN SECURITY AND INTELLIGENCE SERVICE
|
21AALFA1121D2ZE_198474
|
Bank of India
|
BKID0005564
|
|
21AALFA1121D2ZE
|
Admin
|
395
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_186599
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
396
|
21AAMPA8988M1Z5
|
BISWANATH AGRAWAL
|
21AAMPA8988M1Z5_192200
|
State Bank of India
|
SBIN0006126
|
|
21AAMPA8988M1Z5
|
Material
|
397
|
21AANPA4140Q1ZS
|
KAMLESH AGRAWAL
|
21AANPA4140Q1ZS_198865
|
Punjab National Bank
|
PUNB0676600
|
|
21AANPA4140Q1ZS
|
Material
|
398
|
21AANPA4182C1ZB
|
NEELAM RAJUKA
|
21902007937_139757
|
State Bank of India
|
SBIN0017534
|
|
21AANPA4182C1ZB
|
Material
|
399
|
21AANPA5423G1Z9
|
PRAMOD KUMAR AGARWAL
|
21AANPA5423G1Z9_172295
|
State Bank of India
|
SBIN0006424
|
|
21AANPA5423G1Z9
|
Material
|
400
|
21AANPE4034D1ZE
|
SUBAN EKKA
|
21395400065_163226
|
State Bank of India
|
SBIN0003503
|
|
21AANPE4034D1ZE
|
Material
|
401
|
21AANTS1866K2Z2
|
MS SOCIAL ACTION FOR PEOPLE
|
21AANTS1866K2Z2_187378
|
ICICI BANK
|
ICIC0001503
|
|
21AANTS1866K2Z2
|
Material
|
402
|
21AAOFA6088J1Z7
|
ANKIT ENTERPRISES
|
21AAOFA6088J1Z7_203002
|
Bank of India
|
BKID0005201
|
|
21AAOFA6088J1Z7
|
Material
|
403
|
21AAPFM9998Q1ZZ
|
MAHAVIR KRUSHI PRATISTHAN
|
21AAPFM9998Q1ZZ_202906
|
AXIS BANK
|
UTIB0001071
|
|
21AAPFM9998Q1ZZ
|
Material
|
404
|
21AAPPO5155R1ZI
|
SUKRA ORAM
|
21AAPPO5155R1ZI_177858
|
State Bank of India
|
SBIN0003946
|
|
21AAPPO5155R1ZI
|
Material
|
405
|
21AAQPI5985A1ZR
|
MAA BHAGWATI DISTRIBUTERS
|
21AAQPI5985A1ZR_182762
|
Canara Bank
|
CNRB0006150
|
|
21AAQPI5985A1ZR
|
Material
|
406
|
21AARPO8703B1ZW
|
J.R.P. CONSTRUCTION
|
21AARPO8703B1ZW_178502
|
Bank of India
|
BKID0005208
|
|
21AARPO8703B1ZW
|
Material
|
407
|
21AASPM9023H2ZL
|
KAMAL BASINI MOHANTY
|
21AASPM9023H2ZL_203249
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AASPM9023H2ZL
|
Material
|
408
|
21AAUFB1384L1Z7
|
BHARAT FERTILIZER
|
21AAUFB1384L1Z7_183553
|
Punjab National Bank
|
PUNB0737900
|
|
21AAUFB1384L1Z7
|
Material
|
409
|
21AAWPA2838C1Z3
|
RANI SATI TRADERS
|
21AAWPA2838C1Z3_172080
|
Bank of India
|
BKID0005211
|
|
21AAWPA2838C1Z3
|
Material
|
410
|
21AAWPA2884Q1Z4
|
SRI BALAJI TRADING CO
|
21AAWPA2884Q1Z4_184686
|
State Bank of India
|
SBIN0011577
|
|
21AAWPA2884Q1Z4
|
Material
|
411
|
21AAWPD3605L1ZQ
|
RANJIT KUMAR DEHURY
|
21AAWPD3605L1ZQ_181722
|
State Bank of India
|
SBIN0012088
|
|
21AAWPD3605L1ZQ
|
Material
|
412
|
21AAWPJ8311K1ZH
|
MAA TARINI STONE CRUSHER
|
21AAWPJ8311K1ZH_197185
|
State Bank of India
|
SBIN0003610
|
|
21AAWPJ8311K1ZH
|
Material
|
413
|
21AAYCS6964L1ZG
|
SBD AGRONOMY PRIVATE LIMITED
|
21AAYCS6964L1ZG_197974
|
Union Bank of India
|
UBIN0538086
|
|
21AAYCS6964L1ZG
|
Material
|
414
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_180684
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
415
|
21ABCPE0610R1ZA
|
RITIKA TRADERS
|
21ABCPE0610R1ZA_195216
|
AXIS BANK
|
UTIB0001183
|
|
21ABCPE0610R1ZA
|
Material
|
416
|
21ABCPE6913H1Z7
|
T. ESWAR
|
21095300805_169778
|
Andhra Bank
|
ANDB0003037
|
|
21ABCPE6913H1Z7
|
Material
|
417
|
21ABCPI5778E1ZW
|
S.S.GLOBAL
|
21ABCPI5778E1ZW_191926
|
State Bank of India
|
SBIN0006424
|
|
21ABCPI5778E1ZW
|
Material
|
418
|
21ABDPA2409B1ZV
|
ARUN KUMAR AGARWAL
|
21ABDPA2409B1ZV_185177
|
United Bank Of India
|
UTBI0BIR421
|
|
21ABDPA2409B1ZV
|
Material
|
419
|
21ABDPG9234G1Z2
|
GANESH KUMAR GOEL
|
21732035769
|
State Bank of India
|
SBIN0012088
|
|
21ABDPG9234G1Z2
|
Material
|
420
|
21ABDPP5640F1Z1
|
KARUNA MAYA PANIGRAHI
|
21872001988_112922
|
State Bank of India
|
SBIN0003152
|
|
21ABDPP5640F1Z1
|
Material
|
421
|
21ABGFA6916L1ZG
|
MOHAMMAD IRSHAD
|
21685403058_168389
|
Punjab National Bank
|
PUNB0676600
|
|
21ABGFA6916L1ZG
|
Material
|
422
|
21ABGPO5275Q1Z5
|
PURNA CHANDRA ORAM
|
21355300856_156462
|
State Bank of India
|
SBIN0009662
|
|
21ABGPO5275Q1Z5
|
Material
|
423
|
21ABHPE5783E1ZY
|
SURENDRA EKKA
|
21ABHPE5783E1ZY_186292
|
ICICI BANK
|
ICIC0001471
|
|
21ABHPE5783E1ZY
|
Material
|
424
|
21ABKPO1795M1Z8
|
JAGANNATH ORAM
|
21ABKPO1795M1Z8_188884
|
State Bank of India
|
SBIN0017534
|
|
21ABKPO1795M1Z8
|
Material
|
425
|
21ABLPA1296N1ZN
|
SUNIL KUMAR AGARWAL
|
21171706620
|
State Bank of India
|
SBIN0013618
|
|
21ABLPA1296N1ZN
|
Material
|
426
|
21ABMPA5243N1ZR
|
M/S SITA TRADERS
|
21292003277
|
State Bank of India
|
SBIN0006345
|
|
21ABMPA5243N1ZR
|
Material
|
427
|
21ABNPO9948H1Z5
|
AWADHESH KUMAR OJHA
|
21ABNPO9948H1Z5_176387
|
State Bank of India
|
SBIN0000113
|
|
21ABNPO9948H1Z5
|
Material
|
428
|
21ABOPA1940JIZ1
|
SAVITRI INDUSTRIES
|
21ABOPA1940JIZ1_194358
|
Union Bank of India
|
UBIN0800872
|
|
21ABOPA1940JIZ1
|
Material
|
429
|
21ABPFA7259M1ZZ
|
Arya Krushi Vikas O Anusandhan Kendra
|
21ABPFA7259M1ZZ_203290
|
State Bank of India
|
SBIN0018493
|
|
21ABPFA7259M1ZZ
|
Material
|
430
|
21ABPFM1613D1ZS
|
MAA MANGALA ENTERPRISES
|
21ABPFM1613D1ZS_195355
|
IDBI Bank
|
IBKL0001685
|
|
21ABPFM1613D1ZS
|
Material
|
431
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_181057
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
432
|
21ABRPG2128F1Z3
|
SATYA NARAYAN GOEL
|
21445401541_159027
|
Bank of India
|
BKID0005211
|
|
21ABRPG2128F1Z3
|
Material
|
433
|
21ABRPI2364M2ZF
|
MOHAMMAD IQBAL
|
21ABRPI2364M2ZF_193878
|
Punjab National Bank
|
PUNB0065820
|
|
21ABRPI2364M2ZF
|
Material
|
434
|
21ABRPR0159H1ZL
|
MAA TARINI HARDWARE
|
21ABRPR0159H1ZL_184106
|
United Bank Of India
|
UTBI0BON492
|
|
21ABRPR0159H1ZL
|
Material
|
435
|
21ABRPR0197B1ZR
|
BIJAY TRADING CO
|
21ABRPR0157B1ZR_179415
|
State Bank of India
|
SBIN0017534
|
|
21ABRPR0197B1ZR
|
Material
|
436
|
21ABSPO4387R1ZO
|
UTTAM POWER SOLUTION
|
21ABSPO4387R1ZO_175620
|
State Bank of India
|
SBIN0006621
|
|
21ABSPO4387R1ZO
|
Material
|
437
|
21ABUFS7222H1Z0
|
SARANGI FUELS
|
21ABUFS7222H1Z0_199058
|
State Bank of India
|
SBIN0006345
|
|
21ABUFS7222H1Z0
|
Admin
|
438
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_199264
|
AXIS BANK
|
UTIB0000262
|
|
21ABZPA8029K1ZE
|
Material
|
439
|
21ABZPK7411R1ZY
|
MS KONARK PLASTIC INDUSTRIES
|
21452002413
|
State Bank of India
|
SBIN0002111
|
|
21ABZPK7411R1ZY
|
Material
|
440
|
21ACCPL5996J1ZC
|
SUSANTA KUMAR LENKA
|
21ACCPL5996J1ZC_182851
|
Punjab National Bank
|
PUNB0041000
|
|
21ACCPL5996J1ZC
|
Material
|
441
|
21ACCPN5422D1ZA
|
MS NAG HARDWARE STORE
|
21ACCPN5422D1ZA_200557
|
State Bank of India
|
SBIN0010939
|
|
21ACCPN5422D1ZA
|
Material
|
442
|
21ACDPH3572K1ZT
|
S.Y TRANSPORT
|
21ACDPH3572K1ZT_187638
|
HDFC Bank
|
HDFC0002289
|
|
21ACDPH3572K1ZT
|
Material
|
443
|
21ACHPM9108J1ZM
|
MODERN PRINTERS
|
21ACHPM9108J1ZM_197989
|
Punjab National Bank
|
PUNB0313300
|
|
21ACHPM9108J1ZM
|
Admin
|
444
|
21ACJPM3411E2Z8
|
SAMBHAV HORTCULTURE NURSERY FARM
|
21ACJPM3411E2Z8_186808
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
445
|
21ACQPT8756L1ZQ
|
CAMIL TOPPO
|
21ACQPT8756L1ZQ_186290
|
State Bank of India
|
SBIN0003503
|
|
21ACQPT8756L1ZQ
|
Material
|
446
|
21ACSPL4301M2ZK
|
TECHNO FORCE SERVICES
|
21ACSPL4301M2ZK_186840
|
HDFC Bank
|
HDFC0000362
|
|
21ACSPL4301M2ZK
|
Material
|
447
|
21ACVPA7132N1ZG
|
SAMBHU KUMAR AGARWAL
|
21ACVPA7132N1ZG_181121
|
State Bank of India
|
SBIN0006126
|
|
21ACVPA7132N1ZG
|
Material
|
448
|
21ACYPP4049G1ZB
|
RELIANCE SUPPLIER
|
21ACYPP4049G1ZB_180765
|
State Bank of India
|
SBIN0000059
|
|
21ACYPP4049G1ZB
|
Material
|
449
|
21ADBPN1383R1ZC
|
MANOJ KUMAR NANDA
|
21ADBPN1383R1ZC_201662
|
Union Bank of India
|
UBIN0813494
|
|
21ADBPN1383R1ZC
|
Material
|
450
|
21ADGPC3687G1ZU
|
SASHI BHUSAN CHAURASIA
|
21ADGPC3687G1ZU_181051
|
Punjab National Bank
|
PUNB0676600
|
|
21ADGPC3687G1ZU
|
Material
|
451
|
21ADHPE2694Q1Z9
|
TABITA EKKA
|
21ADHPE2694Q1Z9_186293
|
Bank of India
|
BKID0005204
|
|
21ADHPE2694Q1Z9
|
Material
|
452
|
21ADJPL0199F1ZR
|
BIJAY KUMAR LUGUN
|
21ADJPL0199F1ZR_178354
|
State Bank of India
|
SBIN0018469
|
|
21ADJPL0199F1ZR
|
Material
|
453
|
21ADNPT7570J2Z0
|
CYPRIAN TIGGA
|
21ADNPT7570J2Z0_172505
|
State Bank of India
|
SBIN0003946
|
|
21ADNPT7570J2Z0
|
Material
|
454
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_195616
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
455
|
21ADSPY1263A1ZO
|
J.K. LAXMI BRICKS
|
21ADSPY1263A1ZO_175582
|
State Bank of India
|
SBIN0006126
|
|
21ADSPY1263A1ZO
|
Material
|
456
|
21ADTPA2218A1ZE
|
MANISH ENTERPRISES(PROP. NABIN KUMAR AGARWAL)
|
21485402295_163615
|
State Bank of India
|
SBIN0003503
|
|
21ADTPA2218A1ZE
|
Material
|
457
|
21AEAPT2455F1ZT
|
DINESH KUMAR THAKKAR
|
21AEAPT2455F1ZT_179936
|
State Bank of India
|
SBIN0006128
|
|
21AEAPT2455F1ZT
|
Material
|
458
|
21AEAPT8934N1Z2
|
MARTIN TIRKEY
|
21AEAPT8934N1Z2_196158
|
State Bank of India
|
SBIN0012088
|
|
21AEAPT8934N1Z2
|
Material
|
459
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_195698
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
460
|
21AEDPI0599D1ZY
|
ISRAIL ISALAM
|
21AEDPI0599D1ZY_187609
|
HDFC Bank
|
HDFC0002289
|
|
21AEDPI0599D1ZY
|
Material
|
461
|
21AEIPT0021N1ZO
|
TRIPATHY TRADERS
|
21aeipt0021n1zo_177620
|
State Bank of India
|
SBIN0001343
|
|
21AEIPT0021N1ZO
|
Material
|
462
|
21AELPN1740F1ZW
|
RAMA NAIK
|
21AELPN1740F1ZW_179788
|
State Bank of India
|
SBIN0006423
|
|
21AELPN1740F1ZW
|
Material
|
463
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_197186
|
Punjab National Bank
|
PUNB0154510
|
|
21AERPM5606F1ZM
|
Material
|
464
|
21AEXPC1462M1ZD
|
PRABHAT AGRO
|
21AEXPC1462M1ZD_180764
|
HDFC Bank
|
HDFC0002429
|
|
21AEXPC1462M1ZD
|
Material
|
465
|
21AEYPN1072R1ZT
|
BIKASH CHANDRA NAIK
|
21967000106_116011
|
State Bank of India
|
SBIN0005899
|
|
21AEYPN1072R1ZT
|
Material
|
466
|
21AFAPA4944G3Z2
|
SUNIL KUMAR AIND
|
21AFAPA4944G3Z2_184616
|
State Bank of India
|
SBIN0007643
|
|
21AFAPA4944G3Z2
|
Material
|
467
|
21AFIPT6486Q1ZJ
|
SANAT TRIPATHY
|
21AFIPT6486Q1ZJ_179933
|
AXIS BANK
|
UTIB0000737
|
|
21AFIPT6486Q1ZJ
|
Material
|
468
|
21AFMPM7892K1ZU
|
MS. SHAKTI NURSERY
|
21AFMPM7892K1ZU_186585
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
469
|
21AFNPJ4262R1Z0
|
MS SUJIT JHA
|
21AFNPJ4262R1Z0_201664
|
State Bank of India
|
SBIN0003946
|
|
21AFNPJ4262R1Z0
|
Material
|
470
|
21AFNPM7188K1ZW
|
BHANJAPRABHASUPER BAZAR H.O
|
21AFNPM7188K1ZN_176452
|
United Bank Of India
|
UTBI0MSHK20
|
|
21AFNPM7188K1ZW
|
Material
|
471
|
21AFSPD2649P1Z2
|
JAY GOPAL ENTERPRISES
|
21AFSPD2649P1Z2_192840
|
UCO Bank
|
UCBA0000607
|
|
21AFSPD2649P1Z2
|
Material
|
472
|
21AFTPD1505M1ZM
|
MAA LAXMI PACKERS AND MOVERS
|
21AFTPD1505M1ZM_180952
|
State Bank of India
|
SBIN0005762
|
|
21AFTPD1505M1ZM
|
Material
|
473
|
21AFUPM2064H1ZF
|
DIPTIRANI MOHANTY
|
21AFUPM2064H1ZF_194105
|
AXIS BANK
|
UTIB0001183
|
|
21AFUPM2064H1ZF
|
Material
|
474
|
21AFYPC1242D1ZZ
|
MS ASHOK ENTERPRISES
|
21AFYPC1242d1zz_177629
|
Andhra Bank
|
ANDB0002400
|
|
21AFYPC1242D1ZZ
|
Material
|
475
|
21AGDPB9147Q1ZB
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1ZB_179627
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1ZB
|
Material
|
476
|
21AGDPN7503N1ZE
|
BHIMASEN NAIK
|
21AGDPN7503N1ZE_191175
|
HDFC Bank
|
HDFC0002429
|
|
21AGDPN7503N1ZE
|
Material
|
477
|
21AGFPM2569P1ZI
|
SARAT KUMAR MAHALIK
|
21AGFPM2569P1ZI_188883
|
State Bank of India
|
SBIN0004860
|
|
21AGFPM2569P1ZI
|
Material
|
478
|
21AGHPJ5619D1ZU
|
ADARSH HARDWARE STORE
|
21955301690_168111
|
State Bank of India
|
SBIN0001343
|
|
21AGHPJ5619D1ZU
|
Material
|
479
|
21AGIPP3519M1Z9
|
SANJEEVANI MEDICINE STORE
|
21AGJPP3519M1Z9_179822
|
State Bank of India
|
SBIN0001343
|
|
21AGIPP3519M1Z9
|
Material
|
480
|
21AGJPL6107A1Z3
|
BISHESWAR LAKRA
|
21AGJPL6107A1Z3_179061
|
State Bank of India
|
SBIN0006424
|
|
21AGJPL6107A1Z3
|
Material
|
481
|
21AGNPC2050P1ZJ
|
SRI SAI CONSTRUCTION
|
21AGNPC2050P1ZJ_185310
|
State Bank of India
|
SBIN0004860
|
|
21AGNPC2050P1ZJ
|
Material
|
482
|
21AGSPA3659D1ZO
|
M/S BHAWANI FLYASH BRICKS
|
21767000313_158971
|
United Bank Of India
|
UTBI0HEM495
|
|
21AGSPA3659D1ZO
|
Material
|
483
|
21AGYPA1722D1ZY
|
BIKASH KUMAR AGRAWAL
|
21AGYPA1722D1ZY_176275
|
State Bank of India
|
SBIN0006128
|
|
21AGYPA1722D1ZY
|
Material
|
484
|
21AGYPL0015E1ZT
|
KARTIKA LAKRA
|
21AGYPL0015E1ZT_192101
|
State Bank of India
|
SBIN0006798
|
|
21AGYPL0015E1ZT
|
Material
|
485
|
21AHAPJ7395Q1ZV
|
VINOD KUMAR JAISWAL
|
21AHAPJ7395Q1ZV_172346
|
State Bank of India
|
SBIN0008878
|
|
21AHAPJ7395Q1ZV
|
Material
|
486
|
21AHBPN4499E1ZG
|
ASHWINI KUMAR NAIK
|
21647000573_158471
|
State Bank of India
|
SBIN0000189
|
|
21AHBPN4499E1ZG
|
Material
|
487
|
21AHDPC8569J1ZB
|
RAJ KUMAR CHOUDHURY
|
21AHDPC8569J1ZB_197893
|
Punjab National Bank
|
PUNB0313300
|
|
21AHDPC8569J1ZB
|
Material
|
488
|
21AHFPR9676P1ZG
|
ABHINASH ROUT
|
21AHFPR9676P1ZG_185782
|
State Bank of India
|
SBIN0004860
|
|
21AHFPR9676P1ZG
|
Material
|
489
|
21AHFPT1875J1Z5
|
SHITAL RATANDEEP TIRKEY
|
21AHFPT1875J1Z5_186271
|
UCO Bank
|
UCBA0000607
|
|
21AHFPT1875J1Z5
|
Material
|
490
|
21AHJPR1930Q1ZI
|
S.K. ENTERPRISES
|
21AHJPR1930Q1ZI_182766
|
AXIS BANK
|
UTIB0001769
|
|
21AHJPR1930Q1ZI
|
Material
|
491
|
21AHKPG0368G1ZQ
|
LOKNATH TRADERS
|
21AHKPG0368G1ZQ_199265
|
AXIS BANK
|
UTIB0000262
|
|
21AHKPG0368G1ZQ
|
Material
|
492
|
21AHKPR5158B1ZJ
|
SAMBARU ROUT
|
21AHKPR5158B1ZJ_180366
|
State Bank of India
|
SBIN0006424
|
|
21AHKPR5158B1ZJ
|
Material
|
493
|
21AHQPL7676J1ZR
|
JUNAS LUGUN
|
21AHQPL7676J1ZR_176068
|
State Bank of India
|
SBIN0006424
|
|
21AHQPL7676J1ZR
|
Material
|
494
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_200027
|
State Bank of India
|
SBIN0012032
|
|
21AHQPN7557G1Z0
|
Material
|
495
|
21AHQPS2068D1ZD
|
RAJRANI
|
21AHQPS2068D1ZD_202999
|
State Bank of India
|
SBIN0007943
|
|
21AHQPS2068D1ZD
|
Material
|
496
|
21AHVPB4070F1ZN
|
M/S. BINAPANI METAL
|
21255402179_155417
|
State Bank of India
|
SBIN0004860
|
|
21AHVPB4070F1ZN
|
Material
|
497
|
21AHYPN2769G2ZV
|
PRADIP KUMAR NAIK
|
21AHYPN2769G2ZV_171991
|
United Bank Of India
|
UTBI0SUN461
|
|
21AHYPN2769G2ZV
|
Material
|
498
|
21AHYPR9707J2ZK
|
M/S KRISHNA AGENCY
|
21AHYPR9707J2ZK_203455
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
499
|
21AICPD9142N1ZD
|
DAYANIDHI DHAL
|
21AICPD9142N1ZD_198683
|
State Bank of India
|
SBIN0007163
|
|
21AICPD9142N1ZD
|
Material
|
500
|
21AICPM6436C1ZS
|
ROYAL STEEL FURNITURE
|
21532005861
|
State Bank of India
|
SBIN0001343
|
|
21AICPM6436C1ZS
|
Material
|
501
|
21AIHPN5024G2ZN
|
SHRI ANIL KUMAR NAIK
|
21AIHPN5024G2ZN_173811
|
State Bank of India
|
SBIN0003585
|
|
21AIHPN5024G2ZN
|
Material
|
502
|
21AIJPN6208Q1ZX
|
PRABHAT KUMAR NAIK
|
21AIJPN6208Q1ZX_196888
|
State Bank of India
|
SBIN0007176
|
|
21AIJPN6208Q1ZX
|
Material
|
503
|
21AIKPP2968C2ZB
|
DEAR INDIA FOUNDATION
|
21AIKPP2968C2ZB_182405
|
Bank of India
|
BKID0005208
|
|
21AIKPP2968C2ZB
|
Material
|
504
|
21AIMPG0722H1ZT
|
SANJAY KUMAR GUPTA
|
21045301560_163155
|
Central Bank Of India
|
CBIN0281568
|
|
21AIMPG0722H1ZT
|
Material
|
505
|
21AIOPN0712A1Z0
|
SUNIL NAG
|
21AIOPN0712A1Z0_200981
|
State Bank of India
|
SBIN0018469
|
|
21AIOPN0712A1Z0
|
Material
|
506
|
21AIOPP3321P1Z0
|
SUKUMAR PANDA
|
21AIOPP3321P1Z0_191156
|
AXIS BANK
|
UTIB0000737
|
|
21AIOPP3321P1Z0
|
Material
|
507
|
21AIPPN3854N1ZR
|
AJIT NAIK
|
21AIPPN3854N1ZR_183922
|
State Bank of India
|
SBIN0005899
|
|
21AIPPN3854N1ZR
|
Material
|
508
|
21AIRPD1476C1ZO
|
RAJBRUSHABHANU DAS
|
21AIRPD1476C1ZO_186294
|
State Bank of India
|
SBIN0005157
|
|
21AIRPD1476C1ZO
|
Material
|
509
|
21AIUPM3599E1ZW
|
M/S S.K CONSTRUCTION
|
21AIUPM3599E1ZW_199400
|
State Bank of India
|
SBIN0002111
|
|
21AIUPM3599E1ZW
|
Material
|
510
|
21AIWPA7383C1ZC
|
TARIQUE AZIZ ANSARI
|
21AIWPA7383C1ZC_177998
|
State Bank of India
|
SBIN0017534
|
|
21AIWPA7383C1ZC
|
Material
|
511
|
21AIYPT7184L1Z9
|
AJIT TOPPO
|
21AIYPT7184L1Z9_186459
|
State Bank of India
|
SBIN0017195
|
|
21AIYPT7184L1Z9
|
Material
|
512
|
21AJAPA6179M1ZB
|
ALIYA ENTERPRISES
|
21AJAPA6179M1ZB_184761
|
State Bank of India
|
SBIN0006424
|
|
21AJAPA6179M1ZB
|
Material
|
513
|
21AJAPL6981G1ZB
|
PHULMANI LAKRA
|
21AJAPL6981G1ZV_184105
|
State Bank of India
|
SBIN0004860
|
|
21AJAPL6981G1ZB
|
Material
|
514
|
21AJBPD4586A1ZX
|
AMIYA RANJAN DAS
|
21AJBPD4586A1ZX_187763
|
Andhra Bank
|
ANDB0003039
|
|
21AJBPD4586A1ZX
|
Material
|
515
|
21AJCPJ6121EIZZ
|
JYOTEE ENTERPRISES
|
21AJCPJ6121EIZZ_187747
|
State Bank of India
|
SBIN0002112
|
|
21AJCPJ6121EIZZ
|
Material
|
516
|
21AJHPN6963F1Z6
|
SANJIB KUMAR NAIK
|
21AJHPN6963F1Z6_183806
|
HDFC Bank
|
HDFC0002429
|
|
21AJHPN6963F1Z6
|
Material
|
517
|
21AJJPB9889Q2ZD
|
SATYA SUNDAR BISHOYEE
|
21AJJPB9889Q2ZD_184551
|
State Bank of India
|
SBIN0006128
|
|
21AJJPB9889Q2ZD
|
Material
|
518
|
21AJLPP5013A1ZV
|
ROMANCH KUMAR PATEL
|
21AJLPP5013A1ZV_179362
|
State Bank of India
|
SBIN0003380
|
|
21AJLPP5013A1ZV
|
Material
|
519
|
21AJOPL1847K1Z1
|
RAJESH LAKRA
|
21AJOPL1847K1Z1_185237
|
AXIS BANK
|
UTIB0001183
|
|
21AJOPL1847K1Z1
|
Material
|
520
|
21AJOPN4734F1ZA
|
M/S PRABIN KUMAR NAIK
|
21187000244_152174
|
Punjab National Bank
|
PUNB0313300
|
|
21AJOPN4734F1ZA
|
Material
|
521
|
21AJPPB6881Q1ZM
|
KAMALA KANTA BARIK
|
21AJPPB6881Q1ZM_180596
|
State Bank of India
|
SBIN0007980
|
|
21AJPPB6881Q1ZM
|
Material
|
522
|
21AJQPN2649R2ZG
|
MS SAI SANTOSH ENGINEERING WORKS
|
21AJQPN2649R2ZG_187389
|
State Bank of India
|
SBIN0006345
|
|
21AJQPN2649R2ZG
|
Material
|
523
|
21AJRPN0934C1ZJ
|
TARANISEN NAIK
|
21AJRPN0934C1ZJ_176656
|
State Bank of India
|
SBIN0000189
|
|
21AJRPN0934C1ZJ
|
Material
|
524
|
21AJRPT8604P1ZF
|
SAMS TABREZ
|
21AJRPT8604P1ZF_182227
|
HDFC Bank
|
HDFC0002273
|
|
21AJRPT8604P1ZF
|
Material
|
525
|
21AJSPP1805B1ZM
|
PANIGRAHI ENTERPRISES
|
21AJSPP1805B1ZM_173653
|
CORPORATION BANK
|
CORP0000544
|
|
21AJSPP1805B1ZM
|
Material
|
526
|
21AJUPB9175G1ZI
|
BEHERA MATERIAL SUPPLIERS
|
21225300879_142373
|
Bank of India
|
BKID0005205
|
|
21AJUPB9175G1ZI
|
Material
|
527
|
21AJWPH4052L1Z0
|
Mr. MUSTAFA HUSSAIN
|
21AJWPH4052L1Z0_177638
|
State Bank of India
|
SBIN0003380
|
|
21AJWPH4052L1Z0
|
Material
|
528
|
21AJXPK6234E1Z7
|
NETRANANDA KHATAI
|
21AJXPK6234E1Z7_179809
|
State Bank of India
|
SBIN0003380
|
|
21AJXPK6234E1Z7
|
Material
|
529
|
21AJXPP8641A1Z3
|
RABI PRASAD
|
21AJXPP8641A1Z3_203128
|
State Bank of India
|
SBIN0006131
|
|
21AJXPP8641A1Z3
|
Material
|
530
|
21AKBPM4147K1ZC
|
GAJANAN ENTERPRISES
|
21AKBPM4147M1ZC_197131
|
Bank of India
|
BKID0005202
|
|
21AKBPM4147K1ZC
|
Material
|
531
|
21AKDPM2513P1ZA
|
RAJENDRA MAHAKUL
|
21AKDPM2513P1ZA_179743
|
AXIS BANK
|
UTIB0000737
|
|
21AKDPM2513P1ZA
|
Material
|
532
|
21AKDPM6818M2ZZ
|
AMBIKA TRANSPORT
|
21712005471
|
State Bank of India
|
SBIN0009662
|
|
21AKDPM6818M2ZZ
|
Material
|
533
|
21AKEPA7076J1ZD
|
MS.SAAD ENTERPRISES
|
21AKEPA7076J1ZD_172081
|
State Bank of India
|
SBIN0004860
|
|
21AKEPA7076J1ZD
|
Material
|
534
|
21AKFPP4713N1Z3
|
SITAKANTA PATEL
|
21917000182_147638
|
State Bank of India
|
SBIN0000189
|
|
21AKFPP4713N1Z3
|
Material
|
535
|
21AKHPM1633Q1Z1
|
A.K. MOHANTY ENGINEERS AND CONTRACTORS
|
21AKHPM1633Q1Z1_197179
|
ICICI BANK
|
ICIC0000468
|
|
21AKHPM1633Q1Z1
|
Material
|
536
|
21AKJPD7297D1ZB
|
DHARMENDRA DASH
|
21AKJPD7297D1ZB_173625
|
State Bank of India
|
SBIN0004859
|
|
21AKJPD7297D1ZB
|
Material
|
537
|
21AKNPJ3804A1ZU
|
ABHISEK JAISWAL
|
21AKNPJ3804A1ZU_185417
|
State Bank of India
|
SBIN0001343
|
|
21AKNPJ3804A1ZU
|
Material
|
538
|
21AKQPM3194D1Z7
|
MS.PHOENIX SOLUTIONS
|
21AKQPM3194D1Z7_183365
|
HDFC Bank
|
HDFC0002273
|
|
21AKQPM3194D1Z7
|
Material
|
539
|
21AKRPM8274D1ZZ
|
SAI SHIKSHA SOLUTIONS
|
21AKRPM8274D1ZZ_188775
|
State Bank of India
|
SBIN0005157
|
|
21AKRPM8274D1ZZ
|
Material
|
540
|
21AKTPA5967F1Z3
|
MS NARAYANI TRADERS
|
21AKTPA5967F1Z3_179751
|
IDBI Bank
|
IBKL0001685
|
|
21AKTPA5967F1Z3
|
Material
|
541
|
21AKWPP9267C2ZP
|
MS DUBRAJ PATEL
|
21042004821
|
State Bank of India
|
SBIN0006345
|
|
21AKWPP9267C2ZP
|
Material
|
542
|
21AKZPA2745D1ZF
|
SAHAJAHAN ANSARI
|
21AKZPA2745D1ZF_185969
|
Bank of India
|
BKID0005204
|
|
21AKZPA2745D1ZF
|
Material
|
543
|
21AKZPA2762Q1ZN
|
AURANGZEB ANSARI
|
21AKZPA2762Q1ZN_198925
|
Bank of India
|
BKID0005204
|
|
21AKZPA2762Q1ZN
|
Material
|
544
|
21AKZPA7320C1ZK
|
M/S SHREE DURGA STORE
|
21337000016_168596
|
State Bank of India
|
SBIN0003152
|
|
21AKZPA7320C1ZK
|
Material
|
545
|
21AKZPL9750D1ZT
|
RASHMI ENTERPRISES
|
21AKZPL9750D1ZT_180758
|
Bandhan Bank Limited
|
BDBL0001770
|
|
21AKZPL9750D1ZT
|
Material
|
546
|
21ALBPB6681J1ZC
|
DEGA CONSTRUCTION
|
21ALBPB6681J1ZC_202079
|
State Bank of India
|
SBIN0003946
|
|
21ALBPB6681J1ZC
|
Material
|
547
|
21ALBPN8789K1ZL
|
SANDHYA ENTERPRISES
|
21ALBPN8789K1ZL_194106
|
AXIS BANK
|
UTIB0002263
|
|
21ALBPN8789K1ZL
|
Material
|
548
|
21ALDPA3120H1Z4
|
MANOJ KUMAR AWASTHY
|
21ALDPA3120H1Z4_187381
|
State Bank of India
|
SBIN0017965
|
|
21ALDPA3120H1Z4
|
Material
|
549
|
21ALDPP8359H1ZY
|
JAYANTA KUMAR PATTNAIK
|
21ALDPP8359H1ZY_179949
|
State Bank of India
|
SBIN0000189
|
|
21ALDPP8359H1ZY
|
Material
|
550
|
21ALGPD7055F1ZK
|
SANTANU KUMAR DAS
|
21ALGPD7055F1ZK_201154
|
State Bank of India
|
SBIN0001343
|
|
21ALGPD7055F1ZK
|
Material
|
551
|
21ALLPN7016K1Z1
|
SAMLESWARI TRADERS
|
21ALLPN7016K1ZI_179287
|
State Bank of India
|
SBIN0017964
|
|
21ALLPN7016K1Z1
|
Material
|
552
|
21ALPPB6520L1Z8
|
SRI GANESH TRADER
|
21542016777
|
State Bank of India
|
SBIN0001343
|
|
21ALPPB6520L1Z8
|
Material
|
553
|
21ALRPM5772B1Z4
|
H.S.TRADERS
|
21ALRPM5772B1Z4_186601
|
State Bank of India
|
SBIN0002109
|
|
21ALRPM5772B1Z4
|
Material
|
554
|
21ALWPA6473A1ZD
|
ASHOK STORE
|
21ALWPA6473A1ZD_175583
|
State Bank of India
|
SBIN0003985
|
|
21ALWPA6473A1ZD
|
Material
|
555
|
21ALWPM6805G2ZW
|
M/S HEM NARAYAN MAHATO
|
21842005254_136181
|
State Bank of India
|
SBIN0007474
|
|
21ALWPM6805G2ZW
|
Material
|
556
|
21ALZPM3187E1ZT
|
S.R.ENTERPRISES
|
21ALZPM3187E1ZT_186600
|
Allahabad Bank
|
ALLA0211137
|
|
21ALZPM3187E1ZT
|
Material
|
557
|
21AMAPT3532G1ZG
|
ARJUN CHARAN TIRKEY
|
21AMAPT3532G1ZG_182720
|
State Bank of India
|
SBIN0003946
|
|
21AMAPT3532G1ZG
|
Material
|
558
|
21AMCPJ6050H1ZJ
|
BABA BISWAKARMA WELDING ANDFEBRICATION
|
21AMCPJ6050H1ZJ_191645
|
State Bank of India
|
SBIN0003610
|
|
21AMCPJ6050H1ZJ
|
Material
|
559
|
21AMDPH4421K1ZI
|
SDM ENTERPRISES
|
21AMDPH4421K1ZI_191240
|
Canara Bank
|
CNRB0005929
|
|
21AMDPH4421K1ZI
|
Material
|
560
|
21AMFPP0686A1ZI
|
NITISH ENTERPRISES
|
21195400660_157942
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
21AMFPP0686A1ZI
|
Material
|
561
|
21AMKPC8671K1ZW
|
SUDEEP KUMAR CHOUDHURY
|
21AMKPC8671K1ZW_179659
|
AXIS BANK
|
UTIB0000737
|
|
21AMKPC8671K1ZW
|
Material
|
562
|
21AMOPA5440L1Z7
|
MD. FAHIM AKHTER
|
21AMOPA5440L1Z7_187765
|
Punjab National Bank
|
PUNB0676600
|
|
21AMOPA5440L1Z7
|
Material
|
563
|
21AMOPC8509N1ZT
|
GEETANJALI STEEL WORKS
|
21AMOPC8509N1ZT_187987
|
State Bank of India
|
SBIN0006423
|
|
21AMOPC8509N1ZT
|
Material
|
564
|
21AMOPK2593G1Z0
|
KRISHNA KUMAR KESHARI
|
21AMOPK2593G1Z0_185661
|
State Bank of India
|
SBIN0003503
|
|
21AMOPK2593G1Z0
|
Material
|
565
|
21AMRPD5319A1ZM
|
MS UNICORN
|
21AMRPD5319A1ZM_195018
|
AXIS BANK
|
UTIB0000493
|
|
21AMRPD5319A1ZM
|
Material
|
566
|
21AMRPL8300R1ZK
|
ESHWAR DAT LAKRA
|
21AMRPL8300R1ZK_172504
|
State Bank of India
|
SBIN0009030
|
|
21AMRPL8300R1ZK
|
Material
|
567
|
21AMSPJ9855A1ZY
|
ARUN KUMAR JAISWAL
|
21AMSPJ9855A1ZY_175864
|
State Bank of India
|
SBIN0007474
|
|
21AMSPJ9855A1ZY
|
Material
|
568
|
21AMSPM0222E1ZK
|
PREMANANDA MAJHI
|
21AMSPM0222E1ZK_191232
|
State Bank of India
|
SBIN0000041
|
|
21AMSPM0222E1ZK
|
Material
|
569
|
21AMTPG3021E1ZM
|
MAHA LAXMI TRADERS
|
21AMTPG3021E1XM_186509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMTPG3021E1ZM
|
Material
|
570
|
21AMWPS7705G1ZO
|
KHETIBARI SEEDS AND PESTICIDE
|
21AMWPS7705G1ZO_182767
|
United Bank Of India
|
UTBI0ROU412
|
|
21AMWPS7705G1ZO
|
Material
|
571
|
21AMYPN4956E1ZO
|
RAJ KISHOR NAIK
|
21837000517_156456
|
State Bank of India
|
SBIN0006345
|
|
21AMYPN4956E1ZO
|
Material
|
572
|
21AMYPS2037H1ZT
|
BASUDEV SAHOO
|
21AMYPS2037H1ZT_184578
|
Punjab National Bank
|
PUNB0676600
|
|
21AMYPS2037H1ZT
|
Material
|
573
|
21AMZPN7967L1ZZ
|
BRAJESH KUMAR NAIK
|
21AMZPN7967L1ZZ_179813
|
AXIS BANK
|
UTIB0002257
|
|
21AMZPN7967L1ZZ
|
Material
|
574
|
21AMZPS3676F1ZH
|
SHREERAM STORE
|
21AMZPS3676F1ZH_191925
|
State Bank of India
|
SBIN0006424
|
|
21AMZPS3676F1ZH
|
Material
|
575
|
21ANEPM2754Q1ZQ
|
AaYUSHMAAN TRADEERS
|
21ANEPM2754Q1ZQ_192289
|
State Bank of India
|
SBIN0018493
|
|
21ANEPM2754Q1ZQ
|
Material
|
576
|
21ANEPM3418K1Z7
|
CHAMA MINZ
|
21ANEPM3418L1Z7_177614
|
State Bank of India
|
SBIN0003946
|
|
21ANEPM3418K1Z7
|
Material
|
577
|
21ANJPJ4097N1ZM
|
DIVYANSHI ENTERPRISES
|
21ANJPJ4097N1ZM_187150
|
Canara Bank
|
CNRB0006150
|
|
21ANJPJ4097N1ZM
|
Material
|
578
|
21ANJPJ4243Q1ZS
|
MS. AMBER PACKERS AND MOVERS
|
21ANJPJ4243Q1ZS_193740
|
HDFC Bank
|
HDFC0002289
|
|
21ANJPJ4243Q1ZS
|
Material
|
579
|
21ANPPA6743A1ZJ
|
M/S UDIT AGARWAL
|
21355402512_162095
|
State Bank of India
|
SBIN0004860
|
|
21ANPPA6743A1ZJ
|
Material
|
580
|
21ANUPM5516G1ZX
|
YASHOBANTA MISHRA
|
21ANUPM5516G1ZX_183951
|
State Bank of India
|
SBIN0005761
|
|
21ANUPM5516G1ZX
|
Material
|
581
|
21AOCPP2801G1ZK
|
PRASANTA KUMAR PATEL
|
21902006870_120430
|
State Bank of India
|
SBIN0006345
|
|
21AOCPP2801G1ZK
|
Material
|
582
|
21AOLPS0958L1ZJ
|
NEPAL CHANDRA SAHU
|
21AOLPS0958L1ZJ_197596
|
Punjab National Bank
|
PUNB0313300
|
|
21AOLPS0958L1ZJ
|
Admin
|
583
|
21AOMPN9509D1ZZ
|
SAROJ KUMAR NAG
|
21AOMPN9509D1ZZ_198654
|
State Bank of India
|
SBIN0000189
|
|
21AOMPN9509D1ZZ
|
Admin
|
584
|
21AORPB9243B1ZB
|
ASHOK KUMAR BHANJA
|
21AORPB9243B1ZB_201610
|
Bank of India
|
BKID0005200
|
|
21AORPB9243B1ZB
|
Material
|
585
|
21AOUPJ4578E1ZQ
|
CHANDAN PRASAD JAISWAL
|
21AOUPJ4578E1ZQ_175863
|
State Bank of India
|
SBIN0003946
|
|
21AOUPJ4578E1ZQ
|
Material
|
586
|
21AOVPN3067R1Z4
|
RAJESHWAR NAG
|
21AOVPN3067R1Z4_182612
|
Bandhan Bank Limited
|
BDBL0001770
|
|
21AOVPN3067R1Z4
|
Material
|
587
|
21AOWPS1455H1ZN
|
BASUDEV SAHOO
|
21AOWPS1455H1ZN_190651
|
State Bank of India
|
SBIN0007001
|
|
21AOWPS1455H1ZN
|
Material
|
588
|
21APDPN1189D1ZA
|
Mr. PRADEEP KUMAR NAIK
|
21317000803_171415
|
State Bank of India
|
SBIN0012087
|
|
21APDPN1189D1ZA
|
Material
|
589
|
21APHPG2621M1Z7
|
BIJAY PRASAD GUPTA
|
21APHPG2621M1Z7_181721
|
State Bank of India
|
SBIN0017534
|
|
21APHPG2621M1Z7
|
Material
|
590
|
21APJPN4320E3ZD
|
M/s-MAHESWARI ENGINEERING WORKS
|
21APJPN4320E3ZD_201377
|
AXIS BANK
|
UTIB0000737
|
|
21APJPN4320E3ZD
|
Material
|
591
|
21APKPS3370N1ZI
|
MAHAMAYA ENTERPRISES
|
21245402136_153437
|
State Bank of India
|
SBIN0004860
|
|
21APKPS3370N1ZI
|
Material
|
592
|
21APLPG8175L2ZJ
|
MOHAMMAD GULAM GOUS
|
21APLPG8175L2ZJ_198985
|
Canara Bank
|
CNRB0001498
|
|
21APLPG8175L2ZJ
|
Material
|
593
|
21APLPT2242K1ZT
|
SAMBHRANTA TANTY
|
21697000206_171346
|
HDFC Bank
|
HDFC0002429
|
|
21APLPT2242K1ZT
|
Material
|
594
|
21APMPD1891B1ZE
|
MILTU DALEI
|
21APMPD1891B1ZE_183581
|
State Bank of India
|
SBIN0005756
|
|
21APMPD1891B1ZE
|
Material
|
595
|
21APMPM9257J1ZG
|
BITNA MAJHI
|
21APMPM9257J1ZG_186288
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
21APMPM9257J1ZG
|
Material
|
596
|
21APRPL6750Q1Z6
|
REETA LAKRA
|
21APRPL6750Q1Z6_186295
|
Punjab National Bank
|
PUNB0676600
|
|
21APRPL6750Q1Z6
|
Material
|
597
|
21APSPD0256N2ZT
|
BINOD KUMAR DAS
|
21APSPD0256N2ZT_180639
|
AXIS BANK
|
UTIB0001183
|
|
21APSPD0256N2ZT
|
Material
|
598
|
21APSPK0841E1Z7
|
AASHIRWAD TRADERS
|
21APSPK0841E1Z7_180400
|
ICICI BANK
|
ICIC0002521
|
|
21APSPK0841E1Z7
|
Material
|
599
|
21APXPM6171Q1Z0
|
INFOCARE
|
21APXPM6171Q1Z0_197617
|
Punjab National Bank
|
PUNB0313300
|
|
21APXPM6171Q1Z0
|
Admin
|
600
|
21APXPP4877J1Z2
|
SUMANTA KUMAR PATEL
|
21APXPP4877J1Z2_194774
|
ICICI BANK
|
ICIC0003060
|
|
21APXPP4877J1Z2
|
Material
|
601
|
21APYPL9945G1Z9
|
ANIL LAKRA
|
21APYPL9945G1Z9_195669
|
State Bank of India
|
SBIN0003503
|
|
21APYPL9945G1Z9
|
Material
|
602
|
21AQEPP1235A1ZO
|
NARENDRA KUMAR PRADHAN
|
21AQEPP1235A1ZO_201720
|
Bank of India
|
BKID0005203
|
|
21AQEPP1235A1ZO
|
Material
|
603
|
21AQJPB1582F1ZD
|
MOHAMMAD BELAL
|
21AQJPB1582F1ZD_178782
|
United Bank Of India
|
UTBI0LJB478
|
|
21AQJPB1582F1ZD
|
Material
|
604
|
21AQMPN4814F1ZI
|
AMIT ENTERPRISE
|
21AQMPN4814F1ZI_190131
|
State Bank of India
|
SBIN0013843
|
|
21AQMPN4814F1ZI
|
Material
|
605
|
21AQUPA4251D1ZB
|
M/S. PITABAS APAT
|
21305300932_129634
|
Bank of India
|
BKID0005205
|
|
21AQUPA4251D1ZB
|
Material
|
606
|
21AQWPB5814F2Z0
|
Gouranga Charan Behera
|
21AQWPB5814F2Z0_199607
|
Canara Bank
|
CNRB0005929
|
|
21AQWPB5814F2Z0
|
Material
|
607
|
21AQWPP0827D1ZZ
|
GATIKRUSHNA PATI
|
21AQWPP0827D1ZZ_185777
|
State Bank of India
|
SBIN0006126
|
|
21AQWPP0827D1ZZ
|
Material
|
608
|
21AQXPD4706D1Z5
|
NILAKANTHA DAS
|
21AQXPD4706D1Z5_179586
|
State Bank of India
|
SBIN0005756
|
|
21AQXPD4706D1Z5
|
Material
|
609
|
21ARCPS6648B1Z0
|
JAY PRAKASH SAHOO
|
21ARCPS6648B1Z0_190688
|
State Bank of India
|
SBIN0010939
|
|
21ARCPS6648B1Z0
|
Material
|
610
|
21ARCPS6848P1Z5
|
BITTHAL SAI CONSTRUCTION AND SUPPLIERS
|
21ARCPS6848P1Z5_195706
|
State Bank of India
|
SBIN0001343
|
|
21ARCPS6848P1Z5
|
Material
|
611
|
21ARDPP2688R1Z5
|
PRASANT KUMAR PADHI
|
21285401241_137170
|
State Bank of India
|
SBIN0000171
|
|
21ARDPP2688R1Z5
|
Material
|
612
|
21ARJPK4242J1ZY
|
KABI ENTERPRISES
|
21415400539_161761
|
State Bank of India
|
SBIN0014469
|
|
21ARJPK4242J1ZY
|
Material
|
613
|
21ARKPR7848G1ZF
|
GAJADHAR RAJ
|
21ARKPR7848G1ZF_179134
|
State Bank of India
|
SBIN0007163
|
|
21ARKPR7848G1ZF
|
Material
|
614
|
21ARLPM0161G1Z7
|
SANJEEV KUMAR MOHANTY
|
21ARLPM0161G1Z7_185372
|
UCO Bank
|
UCBA0000792
|
|
21ARLPM0161G1Z7
|
Material
|
615
|
21ARPPN6775K1Z5
|
SANJAY KUMAR NAYAK
|
21ARPPN6775K1Z5_182447
|
State Bank of India
|
SBIN0001343
|
|
21ARPPN6775K1Z5
|
Material
|
616
|
21ARTPS0432N1ZG
|
SWAPNA SAHU
|
21ARTPS0432N1ZG_184061
|
Bank of India
|
BKID0005434
|
|
21ARTPS0432N1ZG
|
Material
|
617
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_179626
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
618
|
21ARZPM2121Q1ZC
|
GOURAB KUMAR MINZ
|
21ARZPM2121Q1ZC_187602
|
AXIS BANK
|
UTIB0001183
|
|
21ARZPM2121Q1ZC
|
Material
|
619
|
21ASAPD6002D1ZV
|
BIJAYALAXMI DASH
|
21ASAPD6002D1ZV_199606
|
State Bank of India
|
SBIN0001343
|
|
21ASAPD6002D1ZV
|
Material
|
620
|
21ASPPT0561N1ZB
|
AMAR PRAKASH TOPPO
|
21ASPPT0561N1ZB_187373
|
State Bank of India
|
SBIN0003380
|
|
21ASPPT0561N1ZB
|
Material
|
621
|
21ASRPB9281H1ZL
|
M/S SAROJINI ENTERPRISES
|
21697000012_163388
|
State Bank of India
|
SBIN0006423
|
|
21ASRPB9281H1ZL
|
Material
|
622
|
21ASVPM2502L1ZN
|
MS SARASWATI ENTERPRISES
|
21502005635
|
State Bank of India
|
SBIN0017964
|
|
21ASVPM2502L1ZN
|
Material
|
623
|
21ASWPR2203C2Z1
|
DHANESWAR ROUT
|
21ASWPR2203C2Z1_199093
|
State Bank of India
|
SBIN0012087
|
|
21ASWPR2203C2Z1
|
Material
|
624
|
21ATBPJ5080B1ZE
|
SANJAY JAYASWAL
|
21ATBPJ5080B1ZE_196811
|
State Bank of India
|
SBIN0006131
|
|
21ATBPJ5080B1ZE
|
Material
|
625
|
21ATBPP8866D1ZO
|
MR.DIPTI RANJAN PATEL
|
21ATBPP8866D1ZO_177627
|
State Bank of India
|
SBIN0006345
|
|
21ATBPP8866D1ZO
|
Material
|
626
|
21ATGPB0553Q1ZU
|
PUJA TRADING
|
21307000275_167912
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
21ATGPB0553Q1ZU
|
Material
|
627
|
21ATIPB3628G1Z7
|
PYARA BARLA
|
21ATIPB3628C1Z7_182446
|
State Bank of India
|
SBIN0003610
|
|
21ATIPB3628G1Z7
|
Material
|
628
|
21ATIPD2396K1ZP
|
PANCHAMUKHI ENGINEERING WORKS
|
21ATIPD2396K1ZP_181875
|
Oriental Bank of Commerce
|
ORBC0101692
|
|
21ATIPD2396K1ZP
|
Material
|
629
|
21ATLPD2427L1ZW
|
DASHSHARMA CONSTRUCTION
|
21ATLPD2427L1ZW_187387
|
Indian Bank
|
IDIB000S191
|
|
21ATLPD2427L1ZW
|
Material
|
630
|
21ATNPD5723H1ZY
|
TIKETH KUMAR DEO
|
21767000119_171101
|
State Bank of India
|
SBIN0013843
|
|
21ATNPD5723H1ZY
|
Material
|
631
|
21ATYPM2815L2Z9
|
SURENDRA MAHATO
|
21ATYPM2815L2Z9_182178
|
State Bank of India
|
SBIN0007001
|
|
21ATYPM2815L2Z9
|
Material
|
632
|
21AUCPP7138C1Z0
|
MAA BHABANI ENTERPRISES
|
21AUCPP7138C1Z0_185313
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21AUCPP7138C1Z0
|
Material
|
633
|
21AUCPP7284M1Z8
|
MS.ARJUN KUMAR PATEL
|
21AUCPP7284M1Z8_189319
|
State Bank of India
|
SBIN0006345
|
|
21AUCPP7284M1Z8
|
Material
|
634
|
21AUJPB6786B1ZX
|
RAJKISHOR BECK
|
21AUJPB6786B1ZX_181830
|
IDBI Bank
|
IBKL0001685
|
|
21AUJPB6786B1ZX
|
Material
|
635
|
21AUTPH7782D1ZF
|
HUSEN AND HUSEN TRADING CO
|
21AUTPH7782D1ZF_201307
|
State Bank of India
|
SBIN0018493
|
|
21AUTPH7782D1ZF
|
Material
|
636
|
21AVDPB7295C1Z1
|
M/S MUKTESWAR BUDA
|
21917000667_167670
|
State Bank of India
|
SBIN0004221
|
|
21AVDPB7295C1Z1
|
Material
|
637
|
21AVEPT2017R1ZD
|
ELISABASTANI MINZ
|
21AVEPT2017R1ZD_190647
|
Canara Bank
|
CNRB0006150
|
|
21AVEPT2017R1ZD
|
Material
|
638
|
21AVFPA0025P1Z3
|
HASMAT ANSARI
|
21AVFPA0025P1Z3_201113
|
State Bank of India
|
SBIN0006873
|
|
21AVFPA0025P1Z3
|
Material
|
639
|
21AVKPS3745B1ZS
|
SB ENTERPRISES
|
21AVKPS3745B1ZS_188531
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21AVKPS3745B1ZS
|
Material
|
640
|
21AVOPB5423F1Z2
|
Nirupama Behera
|
21AVOPB5423F1Z2_179212
|
Yes Bank Ltd.
|
YESB0000081
|
|
21AVOPB5423F1Z2
|
Material
|
641
|
21AVQPM6257L1Z2
|
MAHARAJ MAJHEE
|
21AVQPM6257L1Z2_174024
|
State Bank of India
|
SBIN0006424
|
|
21AVQPM6257L1Z2
|
Material
|
642
|
21AVTPP5854B1ZG
|
MS PRASAD SEED STORE
|
21AVTPP5854B1ZG_181134
|
State Bank of India
|
SBIN0000189
|
|
21AVTPP5854B1ZG
|
Material
|
643
|
21AVTPR0681A1ZP
|
GOLAKHA CHANDRA RATH
|
21AVTPR0681A1ZP_180686
|
Indian Bank
|
IDIB000M154
|
|
21AVTPR0681A1ZP
|
Material
|
644
|
21AVTPS3645K1Z1
|
RAJKUMARI ENTERPRISES
|
21AVTPS3645K1Z1_180768
|
HDFC Bank
|
HDFC0000243
|
|
21AVTPS3645K1Z1
|
Material
|
645
|
21AVVPA9308H1ZK
|
JAI SANATH VARIETY STORE
|
21AVVPA9308H1ZK_187151
|
State Bank of India
|
SBIN0005761
|
|
21AVVPA9308H1ZK
|
Material
|
646
|
21AVXPN8600P1ZV
|
TRUPTIMAYEE NAIK
|
21AVXPN8600P1ZV_180485
|
State Bank of India
|
SBIN0003152
|
|
21AVXPN8600P1ZV
|
Material
|
647
|
21AWCPN0521H1Z7
|
MARUTI TRADERS
|
21AWCPN0521H1Z7_191816
|
State Bank of India
|
SBIN0017964
|
|
21AWCPN0521H1Z7
|
Material
|
648
|
21AWGPB5296F2ZS
|
PREMANANDA BHOI
|
21AWGPB5296F2ZS_198764
|
State Bank of India
|
SBIN0006128
|
|
21AWGPB5296F2ZS
|
Material
|
649
|
21AWGPB5296F3ZR
|
PREMANANDA BHOI
|
21AWGPB5296F3ZR_200193
|
State Bank of India
|
SBIN0006128
|
|
21AWGPB5296F3ZR
|
Material
|
650
|
21AWHPN5328H1ZN
|
MAA DURGA SERVICES
|
21AWHPN5328H1ZN_185377
|
State Bank of India
|
SBIN0005900
|
|
21AWHPN5328H1ZN
|
Material
|
651
|
21AWKPS8179A1ZE
|
JAGANNATH TRADERS
|
21AWKPS8179A1ZE_180132
|
State Bank of India
|
SBIN0003152
|
|
21AWKPS8179A1ZE
|
Material
|
652
|
21AWLPS5974N2ZO
|
MAA TRAVEL AND TRANSPORTERS
|
21AWLPS5974N2ZO_180756
|
Bandhan Bank Limited
|
BDBL0001770
|
|
21AWLPS5974N2ZO
|
Material
|
653
|
21AWUPA1564D1ZX
|
SANDHYA RANI ACHARYA
|
21AWUPA1564D1ZX_200835
|
State Bank of India
|
SBIN0006126
|
|
21AWUPA1564D1ZX
|
Material
|
654
|
21AXDPP4860B1ZW
|
RUBI PATEL
|
21AXDPP4860B1ZW_180471
|
State Bank of India
|
SBIN0000189
|
|
21AXDPP4860B1ZW
|
Material
|
655
|
21AXJPS7825H1Z8
|
MS. HANUMAN ENTERPRISES
|
21AXJPS7825H1Z8_184759
|
AXIS BANK
|
UTIB0001183
|
|
21AXJPS7825H1Z8
|
Material
|
656
|
21AXKPM5620P1Z7
|
CHANDA MINJ
|
21AXKPM5620P1Z7_182333
|
State Bank of India
|
SBIN0003946
|
|
21AXKPM5620P1Z7
|
Material
|
657
|
21AXWPB8130B1ZW
|
RAKESH BARLA
|
21AXWPB8130B1ZW_198754
|
State Bank of India
|
SBIN0010939
|
|
21AXWPB8130B1ZW
|
Material
|
658
|
21AXYPN3545Q2ZL
|
RANJULATA NAIK
|
21AXYPN3545Q2ZL_178965
|
State Bank of India
|
SBIN0005899
|
|
21AXYPN3545Q2ZL
|
Material
|
659
|
21AYCPM4706F1ZX
|
MD.RAJAN ALAM
|
21AYCPM4706F1ZX_180055
|
HDFC Bank
|
HDFC0002273
|
|
21AYCPM4706F1ZX
|
Material
|
660
|
21AYJPG5329D1ZV
|
SWASTIK ENTERPRISES
|
21295400993_117873
|
State Bank of India
|
SBIN0006345
|
|
21AYJPG5329D1ZV
|
Material
|
661
|
21AYKPA4918M1ZG
|
PRABHA AGENCY
|
21AYKPA4918M1ZG_185203
|
ICICI BANK
|
ICIC0001891
|
|
21AYKPA4918M1ZG
|
Material
|
662
|
21AZFPP2721B1Z2
|
SHISHIR KUMAR PATEL
|
21AZFPP2721B1Z2_179130
|
State Bank of India
|
SBIN0003585
|
|
21AZFPP2721B1Z2
|
Material
|
663
|
21AZGPK9082K1Z3
|
SWADHIN CONSTRUCTION
|
21405301265_152108
|
State Bank of India
|
SBIN0006621
|
|
21AZGPK9082K1Z3
|
Material
|
664
|
21AZGPM0990G1ZJ
|
M/s RAGHUNATH MUNDARY
|
21125401814_148880
|
State Bank of India
|
SBIN0017534
|
|
21AZGPM0990G1ZJ
|
Material
|
665
|
21AZHPJ6000H1ZY
|
RAMAN JHA
|
21AZHPJ6000H1ZY_180054
|
State Bank of India
|
SBIN0003946
|
|
21AZHPJ6000H1ZY
|
Material
|
666
|
21AZPPS7252Q1ZI
|
BIDYADHAR SAHOO
|
21402004817_150751
|
State Bank of India
|
SBIN0006424
|
|
21AZPPS7252Q1ZI
|
Material
|
667
|
21AZZPB0345H1ZK
|
MOTILAL BADAIK
|
21AZZPB0345H1ZK_177630
|
State Bank of India
|
SBIN0018469
|
|
21AZZPB0345H1ZK
|
Material
|
668
|
21BAGPP6294L1ZA
|
Ms Krishnakant Enterprises
|
21BAGPP6294L1ZA_188005
|
HDFC Bank
|
HDFC0002429
|
|
21BAGPP6294L1ZA
|
Material
|
669
|
21BAKPS2058B1Z2
|
KALANDI CHARAN SAHU
|
21171403204_108963
|
State Bank of India
|
SBIN0005756
|
|
21BAKPS2058B1Z2
|
Material
|
670
|
21BAKPS9756A1ZL
|
HEMANTA KUMAR SAHOO
|
21BAKPS9756A1ZL_184226
|
State Bank of India
|
SBIN0006798
|
|
21BAKPS9756A1ZL
|
Material
|
671
|
21BAOPN4632C1ZI
|
SABITA NAIK
|
21BAOPN4632C1ZI_178800
|
IDBI Bank
|
IBKL0001685
|
|
21BAOPN4632C1ZI
|
Material
|
672
|
21BASPJ1287K1ZF
|
ANUGRAH JOJO
|
21BASPJ1287K1ZF_182448
|
State Bank of India
|
SBIN0006873
|
|
21BASPJ1287K1ZF
|
Material
|
673
|
21BATPP7555H1Z8
|
CHALAT KUMAR PANDA
|
21BATPP7555H1Z8_182085
|
State Bank of India
|
SBIN0009662
|
|
21BATPP7555H1Z8
|
Material
|
674
|
21BAUPK6251L1ZC
|
RICHA SUPPLIERS
|
21BAUPK6251L1ZC_184670
|
Canara Bank
|
CNRB0005929
|
|
21BAUPK6251L1ZC
|
Material
|
675
|
21BBBPP1613F1ZD
|
BHIMASEN PRADHAN
|
21665300637_147626
|
State Bank of India
|
SBIN0003610
|
|
21BBBPP1613F1ZD
|
Material
|
676
|
21BBEPS0642G2Z1
|
PREMDEEP SING
|
21945402527_162662
|
State Bank of India
|
SBIN0005762
|
|
21BBEPS0642G2Z1
|
Material
|
677
|
21BBEPS0647D1Z3
|
KHIROD CHANDRA SETH
|
21BBEPS0647D1Z3_184823
|
Punjab National Bank
|
PUNB0313300
|
|
21BBEPS0647D1Z3
|
Material
|
678
|
21BBHPT9526M1Z4
|
PRAVEEN KUMAR TOPPO
|
21BBHPT9526M1Z4_184158
|
State Bank of India
|
SBIN0003503
|
|
21BBHPT9526M1Z4
|
Material
|
679
|
21BBIPP9134L1ZD
|
SHREE INDUSTRIES
|
21BBIPP9134L1ZD_179808
|
State Bank of India
|
SBIN0006133
|
|
21BBIPP9134L1ZD
|
Material
|
680
|
21BBLPB8946H1ZN
|
ANMAYA KUMAR BHOI
|
21BBLPB8946H1ZN_171985
|
Bank of India
|
BKID0005207
|
|
21BBLPB8946H1ZN
|
Material
|
681
|
21BBLPS6891Q1ZN
|
R.K. SUPPLIER
|
21BBLPS6891Q1ZN_188780
|
Punjab National Bank
|
PUNB0676600
|
|
21BBLPS6891Q1ZN
|
Material
|
682
|
21BBNA02083E1DM
|
ASSISTANT DIRECTOR HORTCULTURE BONAI
|
21BBNA02083E1DM_202096
|
State Bank of India
|
SBIN0001343
|
|
21BBNA02083E1DM
|
Material
|
683
|
21BBNB01023B1D4
|
BDO RAJGANGPUR
|
21BBNB01023B1D4_198210
|
State Bank of India
|
SBIN0003503
|
|
21BBNB01023B1D4
|
Admin
|
684
|
21BBNB01233B1D0
|
BDO BARGAON
|
21BBNB01233B1D0_198208
|
State Bank of India
|
SBIN0003152
|
|
21BBNB01233B1D0
|
Admin
|
685
|
21BBNB01296B1DL
|
BDO LEPHRIPARA
|
21BBNB01296B1DL_198447
|
State Bank of India
|
SBIN0006423
|
|
21BBNB01296B1DL
|
Admin
|
686
|
21BBNB01413G1DS
|
BDO GURUNDIA
|
21BBNB01413G1DS_198213
|
State Bank of India
|
SBIN0005900
|
|
21BBNB01413G1DS
|
Admin
|
687
|
21BBNB01619C1DS
|
BDO BALISANKARA
|
21BBNB01619C1DS_198453
|
State Bank of India
|
SBIN0006133
|
|
21BBNB01619C1DS
|
Admin
|
688
|
21BBNB02952F1DG
|
BDO BISRA
|
21BBNB02952F1DG_198443
|
State Bank of India
|
SBIN0017534
|
|
21BBNB02952F1DG
|
Admin
|
689
|
21BBND00017D1DW
|
DIVISIONAL FOREST OFFICERBONAI FOREST DIVISION
|
21BBND000170D1D_185867
|
Canara Bank
|
CNRB0005929
|
|
21BBND00017D1DW
|
Material
|
690
|
21BBND00518A1DW
|
PD DRDA SUNDARGARH
|
21BBND00518A1DW_197580
|
State Bank of India
|
SBIN0006345
|
|
21BBND00518A1DW
|
Admin
|
691
|
21BBND01115C1DX
|
DFO ROURKELA
|
21BBND01115C1DX_198429
|
State Bank of India
|
SBIN0004859
|
|
21BBND01115C1DX
|
Admin
|
692
|
21BBNI00281B1DF
|
PA ITDA BONAI
|
21BBNI00281B1DF_198431
|
State Bank of India
|
SBIN0001343
|
|
21BBNI00281B1DF
|
Admin
|
693
|
21BBNI00307G1DE
|
PA ITDA SUNDARGARH
|
21BBNI00307G1DE_198430
|
State Bank of India
|
SBIN0006345
|
|
21BBNI00307G1DE
|
Admin
|
694
|
21BBNI00330B1DP
|
PA ITDA PANPOSH
|
21BBNI00330B1DP_198432
|
State Bank of India
|
SBIN0007474
|
|
21BBNI00330B1DP
|
Admin
|
695
|
21BBNK00873F1DX
|
BDO KUARMUNDA
|
21BBNK00873F1DX_198441
|
State Bank of India
|
SBIN0012088
|
|
21BBNK00873F1DX
|
Admin
|
696
|
21BBNO00701B1DE
|
BDO NUAGAON
|
21BBNO00701B1DE_198442
|
State Bank of India
|
SBIN0006873
|
|
21BBNO00701B1DE
|
Admin
|
697
|
21BBNO00817F1DX
|
OFFICE OF THE DDH SUNDARGARH
|
21BBNO00817F1DX_181122
|
State Bank of India
|
SBIN0000189
|
|
21BBNO00817F1DX
|
Material
|
698
|
21BBNO01095D1DT
|
BDO HEMGIR
|
21BBNO01095D1DT_198211
|
State Bank of India
|
SBIN0013618
|
|
21BBNO01095D1DT
|
Admin
|
699
|
21BBNP00779C1DO
|
BDO BONAIGARH
|
21BBNP00779C1DO_198440
|
State Bank of India
|
SBIN0001343
|
|
21BBNP00779C1DO
|
Admin
|
700
|
21BBNP00963E1DQ
|
BDO LAHUNIPARA
|
21BBNP00963E1BQ_198448
|
State Bank of India
|
SBIN0003610
|
|
21BBNP00963E1DQ
|
Admin
|
701
|
21BBNP00972G1DL
|
BDO KUTRA
|
21BBNP00972G1DL_198450
|
State Bank of India
|
SBIN0006424
|
|
21BBNP00972G1DL
|
Admin
|
702
|
21BBNP00981B1DU
|
BDO LATHIKATA
|
21BBNP00981B1DU_198451
|
State Bank of India
|
SBIN0003946
|
|
21BBNP00981B1DU
|
Admin
|
703
|
21BBNP01002B1DG
|
BDO SADAR SUNDARGARH
|
21BBNP01002B1DG_198209
|
State Bank of India
|
SBIN0013617
|
|
21BBNP01002B1DG
|
Admin
|
704
|
21BBNP01808C1D0
|
PROJECT DIRECTOR WATER SHED SUNDARGARH
|
21BBNP01808C1D0_198434
|
State Bank of India
|
SBIN0000189
|
|
21BBNP01808C1D0
|
Admin
|
705
|
21BBWPH9067E1ZE
|
Jayshree Travels
|
21BBWPH9067E1ZE_203091
|
Union Bank of India
|
UBIN0571784
|
|
21BBWPH9067E1ZE
|
Admin
|
706
|
21BCAPM2026D1ZI
|
SWARNA MAJHI
|
21BCAPM2026D1ZI_184824
|
State Bank of India
|
SBIN0006345
|
|
21BCAPM2026D1ZI
|
Material
|
707
|
21BCBPB8738C1Z7
|
RAJIN BIRGANTHIA
|
21BCBPB8738C1Z7_198929
|
Bank of India
|
BKID0005204
|
|
21BCBPB8738C1Z7
|
Material
|
708
|
21BCCPB8223M1ZP
|
NIRMAL CHANDRA BADHEI
|
21454501133_136318
|
State Bank of India
|
SBIN0001084
|
|
21BCCPB8223M1ZP
|
Material
|
709
|
21BCCPR2273P1ZD
|
MMRENTERPRISES
|
21BCCPR2273P1ZD_193224
|
State Bank of India
|
SBIN0016105
|
|
21BCCPR2273P1ZD
|
Material
|
710
|
21BCDPB8120J1Z6
|
CHANDAN BARIK (prop-CHANDAN BARIK)
|
21787000690_169507
|
State Bank of India
|
SBIN0006423
|
|
21BCDPB8120J1Z6
|
Material
|
711
|
21BCDPB8120J2Z5
|
CHANDAN BARIK
|
21BCDPB8120J2Z5_195695
|
State Bank of India
|
SBIN0006423
|
|
21BCDPB8120J2Z5
|
Material
|
712
|
21BCGPR0827R1Z9
|
ARCHANA RAJUKA
|
21BCGPR0827R1Z9_182326
|
State Bank of India
|
SBIN0017534
|
|
21BCGPR0827R1Z9
|
Material
|
713
|
21BCIPS8145P1ZZ
|
GOPAL SAHOO
|
21BCIPS8145P1ZZ_185784
|
Bank of India
|
BKID0005211
|
|
21BCIPS8145P1ZZ
|
Material
|
714
|
21BCJPS4697D1ZE
|
JITENDRA SINGH
|
21BCJPS4697D1ZE_180642
|
United Bank Of India
|
UTBI0BIR421
|
|
21BCJPS4697D1ZE
|
Material
|
715
|
21BCOPM0944G1ZR
|
SOMNATH MUNDARY
|
21BCOPM0944G1ZR_186551
|
Central Bank Of India
|
CBIN0282864
|
|
21BCOPM0944G1ZR
|
Material
|
716
|
21BCPPM4730D1ZW
|
MS.GOKUL ENTERPRISES
|
21BCPPM4730D1ZW_185584
|
State Bank of India
|
SBIN0014469
|
|
21BCPPM4730D1ZW
|
Material
|
717
|
21BCRPJ5390J1ZA
|
AJAY KUMAR JAISWAL
|
21BCRPJ5390J1ZA_203356
|
State Bank of India
|
SBIN0008878
|
|
21BCRPJ5390J1ZA
|
Material
|
718
|
21BCSPK5044F1ZQ
|
M/S BELAL SEN KUMURA
|
21717000292_158528
|
IDBI Bank
|
IBKL0001685
|
|
21BCSPK5044F1ZQ
|
Material
|
719
|
21BCVPS3280G1ZB
|
GIRIJA SANKAR SAHOO
|
21BCVPS3280G1ZB_184060
|
Bank of India
|
BKID0005406
|
|
21BCVPS3280G1ZB
|
Material
|
720
|
21BDJPP7118P1Z4
|
YUGAL KISHOR PATEL
|
21BDJPP7118P1ZY_175692
|
United Bank Of India
|
UTBI0SUN461
|
|
21BDJPP7118P1Z4
|
Material
|
721
|
21BDJPS5502E1ZW
|
M/S MAHENDRA SUNIANI
|
21702005816
|
State Bank of India
|
SBIN0006423
|
|
21BDJPS5502E1ZW
|
Material
|
722
|
21BDNPM0777R1ZW
|
PANKAJ KUMAR MAHANTA
|
21765301164_166545
|
State Bank of India
|
SBIN0009662
|
|
21BDNPM0777R1ZW
|
Material
|
723
|
21BDRPS8227G1Z8
|
KESHARI MEDICAL STORE
|
21BDRPS8227G1Z8_196315
|
State Bank of India
|
SBIN0006873
|
|
21BDRPS8227G1Z8
|
Material
|
724
|
21BEEPG6423G1Z1
|
DILLIP GARUD
|
21BEEPG6423G1Z1_171681
|
State Bank of India
|
SBIN0005335
|
|
21BEEPG6423G1Z1
|
Material
|
725
|
21BEEPP4299H2ZB
|
ROHIT ENGINEERING CONSTRUCTION
|
21BEEPP4299H2ZB_181378
|
State Bank of India
|
SBIN0004859
|
|
21BEEPP4299H2ZB
|
Material
|
726
|
21BEVPM8766H1ZU
|
BIJAY MAHANTA
|
21BEVPM8766H1ZU_181772
|
State Bank of India
|
SBIN0008878
|
|
21BEVPM8766H1ZU
|
Material
|
727
|
21BFAPP4936C2ZV
|
S.K.Enterprise
|
21bFAPP4936C2ZV_202475
|
State Bank of India
|
SBIN0003585
|
|
21BFAPP4936C2ZV
|
Admin
|
728
|
21BFQPP4600H1ZL
|
TEJARAJ PATEL
|
21BFQPP4600H1Z1_185699
|
State Bank of India
|
SBIN0006345
|
|
21BFQPP4600H1ZL
|
Material
|
729
|
21BFRPM3176G1ZC
|
MS AYAN TRADERS
|
21BFRPM3176G1ZC_180960
|
State Bank of India
|
SBIN0018493
|
|
21BFRPM3176G1ZC
|
Material
|
730
|
21BFWPD8916G1ZA
|
JAI SRI SHYAM FLY ASH BRICKS
|
21BFWPD8916G1ZA_186348
|
State Bank of India
|
SBIN0003946
|
|
21BFWPD8916G1ZA
|
Material
|
731
|
21BGAPK7153F1ZU
|
BHUBAN KUJUR
|
21BGAPK7153F1ZU_185630
|
State Bank of India
|
SBIN0006424
|
|
21BGAPK7153F1ZU
|
Material
|
732
|
21BGDPC7934H1ZQ
|
TAPAN CHOUDHURY
|
21BGDPC7934H1ZQ_177884
|
HDFC Bank
|
HDFC0002429
|
|
21BGDPC7934H1ZQ
|
Material
|
733
|
21BGFPB1106E1ZJ
|
MR.DURGA ENGINEERING WORKS
|
21BGFPB1106E1ZJ_182827
|
Bank of India
|
BKID0005208
|
|
21BGFPB1106E1ZJ
|
Material
|
734
|
21BGGPB2987L1ZC
|
MAA METAKANI SUPPLIERS
|
21BGGPB2987L1ZC_172071
|
Bank of Baroda
|
BARB0BOLANG
|
|
21BGGPB2987L1ZC
|
Material
|
735
|
21BGGPD6888N1ZY
|
BHISMADEV DANDSANA
|
21BGGPD6888N1ZY_179631
|
State Bank of India
|
SBIN0006423
|
|
21BGGPD6888N1ZY
|
Material
|
736
|
21BGLPT1933P1ZX
|
SANJIT ENTERPRISES
|
21BGLPT1933P1ZX_197485
|
Canara Bank
|
CNRB0002888
|
|
21BGLPT1933P1ZX
|
Material
|
737
|
21BGPPS1609M1Z3
|
ODISHA ENTERPRISES
|
21BGPPS1609M1Z3_201796
|
Kotak Mahindra Bank Ltd.
|
KKBK0000495
|
|
21BGPPS1609M1Z3
|
Material
|
738
|
21BHFPS5134Q2ZY
|
M.S HARMEET SINGH
|
21BHFPS5134Q2ZY_197177
|
Union Bank of India
|
UBIN0810649
|
|
21BHFPS5134Q2ZY
|
Material
|
739
|
21BHHPS7205N1Z3
|
JAI MATADI HARDWARE
|
21BHHPS7205N1Z3_177613
|
State Bank of India
|
SBIN0003946
|
|
21BHHPS7205N1Z3
|
Material
|
740
|
21BHIPP8978A1Z6
|
ARJUN PALEI
|
21BHIPP8978A1Z6_185311
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21BHIPP8978A1Z6
|
Material
|
741
|
21BHLPK4859A1ZK
|
AJIULLAH KHAN
|
21BHLPK4859A1ZK_185312
|
State Bank of India
|
SBIN0010919
|
|
21BHLPK4859A1ZK
|
Material
|
742
|
21BHPPS8992A1ZY
|
BHOLANATH SAHOO
|
21BHPPS8992A1ZY_171674
|
State Bank of India
|
SBIN0009030
|
|
21BHPPS8992A1ZY
|
Material
|
743
|
21BIIPT5074N1ZR
|
DASARATH THAKUR
|
21BIIPT5074N1ZR_178967
|
AXIS BANK
|
UTIB0001183
|
|
21BIIPT5074N1ZR
|
Material
|
744
|
21BIKPP3890G1Z4
|
SHREE CONSTRUCTION
|
21BIKPP3890G1Z4_203001
|
HDFC Bank
|
HDFC0002429
|
|
21BIKPP3890G1Z4
|
Material
|
745
|
21BINPB5619L1Z9
|
KARTIKA BISWAL
|
21BINPB5619L1Z9_203302
|
State Bank of India
|
SBIN0007474
|
|
21BINPB5619L1Z9
|
Material
|
746
|
21BKBPS3128M3Z4
|
PRATAP KUMAR SAMANTARAYA
|
21BKBPS3128M3Z4_197175
|
State Bank of India
|
SBIN0013568
|
|
21BKBPS3128M3Z4
|
Material
|
747
|
21BKCPA5667C2ZR
|
MS MANJUR TRADERS
|
21BKCPA5667C2ZR_183151
|
State Bank of India
|
SBIN0003946
|
|
21BKCPA5667C2ZR
|
Material
|
748
|
21BKKPK7372Q1ZJ
|
NAYAK BHANDAR
|
21BKKPK7372Q1ZJ_190351
|
State Bank of India
|
SBIN0018493
|
|
21BKKPK7372Q1ZJ
|
Material
|
749
|
21BKNPC4991G1Z6
|
SAI SUPPLIER
|
21BKNPC4991G1Z6_186607
|
State Bank of India
|
SBIN0003585
|
|
21BKNPC4991G1Z6
|
Material
|
750
|
21BKUPP3396M1ZC
|
SABITA SALES AND SERVICES
|
21BKUPP3396M1ZC_181802
|
Indian Overseas Bank
|
IOBA0000915
|
|
21BKUPP3396M1ZC
|
Material
|
751
|
21BLIPD7517H1ZE
|
ANUP TRADERS
|
21BLIPD7517H1ZE_177942
|
State Bank of India
|
SBIN0006133
|
|
21BLIPD7517H1ZE
|
Material
|
752
|
21BLOPP1851L1ZU
|
Mr. PITAMBAR PATRA
|
21045301366_168112
|
Punjab National Bank
|
PUNB0498600
|
|
21BLOPP1851L1ZU
|
Material
|
753
|
21BLPPS6750Q2Z7
|
NABA BAIDEHI ENTERPRISES
|
21467000187_143545
|
State Bank of India
|
SBIN0003380
|
|
21BLPPS6750Q2Z7
|
Material
|
754
|
21BLUPB2955B1ZG
|
BANESWAR BARIK
|
21BLUPB2955B1ZG_182280
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21BLUPB2955B1ZG
|
Material
|
755
|
21BLUPD2296P1ZI
|
LAXMIPRIYA DAS
|
21BLUPD2296P1ZI_177775
|
UCO Bank
|
UCBA0000956
|
|
21BLUPD2296P1ZI
|
Material
|
756
|
21BLWPB2989P1ZB
|
SAMBHAB ENGINEERING WORKS
|
21BLWPB2989P1ZB_181803
|
State Bank of India
|
SBIN0001343
|
|
21BLWPB2989P1ZB
|
Material
|
757
|
21BLWPK8918B1ZY
|
MS MAA TARINI BUILDING MATERIAL SUPPLIER
|
21BLWPK8918B1ZY_186166
|
ICICI BANK
|
ICIC0000876
|
|
21BLWPK8918B1ZY
|
Material
|
758
|
21BMGPS5949R1Z6
|
SATPATHY BROTHERS
|
21BMGPS5994R1Z6_185418
|
State Bank of India
|
SBIN0009661
|
|
21BMGPS5949R1Z6
|
Material
|
759
|
21BMPPG2754M1ZU
|
SEETS STEELS
|
21BMPPG2754M1ZU_198755
|
Punjab National Bank
|
PUNB0676600
|
|
21BMPPG2754M1ZU
|
Material
|
760
|
21BMZPB5235N1ZP
|
YAYATI KESHARI BADHAI
|
21BMZPB5235N1ZP_188853
|
State Bank of India
|
SBIN0012087
|
|
21BMZPB5235N1ZP
|
Material
|
761
|
21BNMPG8172P1ZH
|
AGRIVISION
|
21BNMPG8172P1ZH_191701
|
HDFC Bank
|
HDFC0002457
|
|
21BNMPG8172P1ZH
|
Material
|
762
|
21BNPPS9245E2ZO
|
NIRMALA CONSTRUCTION
|
21BNPPS9245E2ZO_192817
|
Bank of India
|
BKID0005202
|
|
21BNPPS9245E2ZO
|
Material
|
763
|
21BNSPS0398K1ZD
|
SINGH TRADERS
|
21BNSPS0398K1ZD_180053
|
State Bank of India
|
SBIN0009030
|
|
21BNSPS0398K1ZD
|
Material
|
764
|
21BNZPP6110K1ZN
|
ROHIT KUMAR PATEL
|
21BNZPP6110K1ZN_176206
|
State Bank of India
|
SBIN0000189
|
|
21BNZPP6110K1ZN
|
Material
|
765
|
21BOGPR2956R1ZA
|
BISWA RANJAN ROUT
|
21BOGPR2956R1ZA_193563
|
Canara Bank
|
CNRB0002889
|
|
21BOGPR2956R1ZA
|
Material
|
766
|
21BOIPC7383B1ZD
|
SOMYA RANJAN CHOUDHURY
|
21BOIPC7383B1ZD_197996
|
State Bank of India
|
SBIN0009352
|
|
21BOIPC7383B1ZD
|
Material
|
767
|
21BOQPP0778F1ZR
|
PAIDYA CHARAN PASAYAT
|
21BOQPP0778F1ZR_192126
|
State Bank of India
|
SBIN0003946
|
|
21BOQPP0778F1ZR
|
Material
|
768
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_186604
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
769
|
21BPBPM7286R1Z9
|
BIRENDRA MAHATO
|
21BPBPM7286R1Z9_180782
|
State Bank of India
|
SBIN0011577
|
|
21BPBPM7286R1Z9
|
Material
|
770
|
21BQRPD2895L1ZF
|
MS SANJEEB KISHORE DUNG DUNG
|
21BQRPD2895L1ZF_176388
|
State Bank of India
|
SBIN0004859
|
|
21BQRPD2895L1ZF
|
Material
|
771
|
21BQTPP0685A1ZW
|
NILAMADHAB PUROHIT
|
21BQTPP0685A1ZW_179748
|
State Bank of India
|
SBIN0003152
|
|
21BQTPP0685A1ZW
|
Material
|
772
|
21BREPP7135H1ZW
|
SOUBHAGYA PATEL
|
21BREPP7135H1ZW_203207
|
State Bank of India
|
SBIN0005899
|
|
21BREPP7135H1ZW
|
Material
|
773
|
21BRJPS5840K1ZH
|
RAJ ELECTRICAL INSTRUMENTAL ASSOCIATE
|
21BRJPS5840K1ZH_178628
|
ICICI BANK
|
ICIC0001891
|
|
21BRJPS5840K1ZH
|
Material
|
774
|
21BRVPA8869G1ZD
|
PALAK ENTERPRISES
|
21BRVPA8869G1ZD_203093
|
State Bank of India
|
SBIN0000189
|
|
21BRVPA8869G1ZD
|
Admin
|
775
|
21BSOPB6918B1Z5
|
DIBYA LOCHAN BEHERA
|
21BSOPB6918B1Z5_179812
|
Indian Bank
|
IDIB000S191
|
|
21BSOPB6918B1Z5
|
Material
|
776
|
21BSSPM5780J1Z7
|
FAKIR MAJHI
|
21BSSPM5780J1Z7_180739
|
State Bank of India
|
SBIN0003152
|
|
21BSSPM5780J1Z7
|
Material
|
777
|
21BTLPR2451M1ZF
|
AHMAD RAZA
|
21BTLPR2451M1ZF_202799
|
ICICI BANK
|
ICIC0003062
|
|
21BTLPR2451M1ZF
|
Material
|
778
|
21BTUPS7231R1ZR
|
MS SKY NET
|
21btups7231r1zr_182611
|
State Bank of India
|
SBIN0004860
|
|
21BTUPS7231R1ZR
|
Material
|
779
|
21BTUPS7951J1ZW
|
SUMAN KUMAR SAHU
|
21BTUPS7951J1ZW_175579
|
State Bank of India
|
SBIN0006423
|
|
21BTUPS7951J1ZW
|
Material
|
780
|
21BTWPK2882A1ZP
|
DHIRAJ KUMAR KERKETTA
|
21BTWPK2882A1ZP_188055
|
State Bank of India
|
SBIN0000189
|
|
21BTWPK2882A1ZP
|
Material
|
781
|
21BUAPP0499P1Z8
|
SWARIT ENTERPRISES
|
21245300868_142390
|
State Bank of India
|
SBIN0005900
|
|
21BUAPP0499P1Z8
|
Material
|
782
|
21BUGPK8890P1ZW
|
M/S EZONE COMPUTER CARE
|
21275301773_169453
|
State Bank of India
|
SBIN0001343
|
|
21BUGPK8890P1ZW
|
Material
|
783
|
21BUJPS1071B1Z3
|
GUPTA TRADERS
|
21BUJPS1071B1Z3_187077
|
IDBI Bank
|
IBKL0001685
|
|
21BUJPS1071B1Z3
|
Material
|
784
|
21BUKPP6509G2ZL
|
SRN ENGINEERS AND CONTRACTOR
|
21BUKPP6509G2ZL_197176
|
UCO Bank
|
UCBA0001077
|
|
21BUKPP6509G2ZL
|
Material
|
785
|
21BWLPA8591C1ZQ
|
BHAWANI TRADERS
|
21AGSPA3659D1ZO_176277
|
Punjab National Bank
|
PUNB0077420
|
|
21BWLPA8591C1ZQ
|
Material
|
786
|
21BWLPB3740E1Z4
|
SURAJ BEHERA
|
21BWLPB3740E1Z4_199059
|
State Bank of India
|
SBIN0003585
|
|
21BWLPB3740E1Z4
|
Admin
|
787
|
21BWNPK5927L1Z5
|
R.K CONSTRUCTION
|
21BWNPK5927L1Z5_191049
|
State Bank of India
|
SBIN0006424
|
|
21BWNPK5927L1Z5
|
Material
|
788
|
21BWQPP8028J1Z3
|
SRIMA TRADERS
|
21BWQPP8028J1Z3_177622
|
VIJAYA BANK
|
VIJB0007411
|
|
21BWQPP8028J1Z3
|
Material
|
789
|
21BWRPD3102Q1ZJ
|
BANAMALI DAS
|
21BWRPD3102Q1ZJ_200837
|
State Bank of India
|
SBIN0012088
|
|
21BWRPD3102Q1ZJ
|
Material
|
790
|
21BXAPB2092P1ZN
|
PRAPHULLA KUMAR BHENGRA
|
21577000175_157703
|
State Bank of India
|
SBIN0013843
|
|
21BXAPB2092P1ZN
|
Material
|
791
|
21BXKPP7904A1ZR
|
A ONE SUPPLIER
|
21BXKPP7904A1ZR_180755
|
State Bank of India
|
SBIN0012088
|
|
21BXKPP7904A1ZR
|
Material
|
792
|
21BYBPB4025N1ZV
|
RABI NARAYAN BEHERA
|
21BYBPB4025N1ZV_187601
|
State Bank of India
|
SBIN0001343
|
|
21BYBPB4025N1ZV
|
Material
|
793
|
21BYBPM4943A1Z0
|
PARESH KUMAR MINZ
|
21BYBPM4943A1Z0_171679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BYBPM4943A1Z0
|
Material
|
794
|
21BYEPA1317D1ZH
|
GUNASAGAR AMAT
|
21BYEPA1317D1ZH_179810
|
HDFC Bank
|
HDFC0002429
|
|
21BYEPA1317D1ZH
|
Material
|
795
|
21BYEPB4500M1ZY
|
FIROJ KUMAR BANCHOR
|
21BYEPB4500M1ZY_185175
|
State Bank of India
|
SBIN0003610
|
|
21BYEPB4500M1ZY
|
Material
|
796
|
21BYEPM4137P1Z8
|
SUBHAM MATERIALS PRIVATE LIMITED
|
21BYEPM4137P1Z8_181467
|
Canara Bank
|
CNRB0005929
|
|
21BYEPM4137P1Z8
|
Material
|
797
|
21BYGPM7074R1ZS
|
ASISAN MAJHI
|
21BYGPM7074R1ZS_179060
|
State Bank of India
|
SBIN0006424
|
|
21BYGPM7074R1ZS
|
Material
|
798
|
21BZGPB0925B1ZC
|
PURNA CHANDRA BHUMIJ
|
21BZGPB0925B1ZC_190882
|
State Bank of India
|
SBIN0003610
|
|
21BZGPB0925B1ZC
|
Material
|
799
|
21BZJPP7136D1Z1
|
SRIKANTA PRUSETH
|
21BZJPP7136D1Z1_171869
|
State Bank of India
|
SBIN0005899
|
|
21BZJPP7136D1Z1
|
Material
|
800
|
21BZMPM2704H1ZM
|
DEEPAK ENTERPRISES
|
21475402155_161462
|
HDFC Bank
|
HDFC0000243
|
|
21BZMPM2704H1ZM
|
Material
|
801
|
21BZMPP8833N1ZO
|
BIJU KUMAR PATEL
|
21BZMPP8833N1ZO_185346
|
Canara Bank
|
CNRB0004085
|
|
21BZMPP8833N1ZO
|
Material
|
802
|
21BZWPM0991E1Z5
|
SANJAY MUNDA
|
21BZWPM0991E1Z5_202987
|
AXIS BANK
|
UTIB0002263
|
|
21BZWPM0991E1Z5
|
Material
|
803
|
21BZXPB8259F1Z4
|
GURUCHARAN BAGH
|
21BZXPB8259F1Z4_202366
|
Indian Overseas Bank
|
IOBA0000872
|
|
21BZXPB8259F1Z4
|
Material
|
804
|
21BZXPK6789B1ZW
|
TUBUNI KANDI
|
21BZXPK6789B1ZW_185117
|
Bank of India
|
BKID0005201
|
|
21BZXPK6789B1ZW
|
Material
|
805
|
21CAJPP4235P1ZD
|
HP CONSTRUCTION
|
21CAJPP4235P1ZD_180926
|
State Bank of India
|
SBIN0007001
|
|
21CAJPP4235P1ZD
|
Material
|
806
|
21CAQPN0758Q1Z2
|
MOHAN CHANDRA NAIK
|
21CAQPN0758Q1Z2_184871
|
State Bank of India
|
SBIN0003585
|
|
21CAQPN0758Q1Z2
|
Material
|
807
|
21CARPD6027K1ZP
|
J.M.K CONSTRUCTION
|
21CARPD6027K1ZP_192128
|
Punjab National Bank
|
PUNB0077420
|
|
21CARPD6027K1ZP
|
Material
|
808
|
21CBFPK0872A1ZC
|
AMIT KUMAR KISPOTTA
|
21CBFPK0872A1ZC_195926
|
HDFC Bank
|
HDFC0002429
|
|
21CBFPK0872A1ZC
|
Material
|
809
|
21CBVPB1786J1ZF
|
MUKTESWAR BECK
|
21CBVPB1786J1ZF_176382
|
State Bank of India
|
SBIN0012088
|
|
21CBVPB1786J1ZF
|
Material
|
810
|
21CBZPP4870K1ZW
|
ASHIS KUMAR PRADHAN
|
21CBZPP4870K1ZW_195095
|
State Bank of India
|
SBIN0012087
|
|
21CBZPP4870K1ZW
|
Material
|
811
|
21CCDPP4145A1Z9
|
PATRA BROTHERS ENTERPRISES
|
21CCDPP4145A1Z9_183774
|
Bank of India
|
BKID0005205
|
|
21CCDPP4145A1Z9
|
Material
|
812
|
21CCEPP6839G2ZI
|
UMESH CHANDRA PATEL
|
21327000167_153378
|
State Bank of India
|
SBIN0006799
|
|
21CCEPP6839G2ZI
|
Material
|
813
|
21CCSPP7026F2ZH
|
AKASH ENTERPRISES
|
21CCSPP7026F2ZH_190984
|
State Bank of India
|
SBIN0012087
|
|
21CCSPP7026F2ZH
|
Material
|
814
|
21CDEPP4079D1ZR
|
MONIKA ENTERPRISES
|
21CDEPP4079D1ZR_193223
|
Canara Bank
|
CNRB0017279
|
|
21CDEPP4079D1ZR
|
Material
|
815
|
21CDKPM6543D1ZR
|
TIKESWAR MAJHI
|
21CDKPM6543D1ZR_180871
|
State Bank of India
|
SBIN0006799
|
|
21CDKPM6543D1ZR
|
Material
|
816
|
21CDQPS5396Q1ZF
|
PRABHU SUPPLIER
|
21CDQPS5396Q1ZF_188779
|
State Bank of India
|
SBIN0010939
|
|
21CDQPS5396Q1ZF
|
Material
|
817
|
21CDSPS3335K1Z6
|
MAA SUPPLIER
|
21CDSPS3335K1Z6_180439
|
State Bank of India
|
SBIN0004859
|
|
21CDSPS3335K1Z6
|
Material
|
818
|
21CDVPS0002G1ZU
|
M/S ANANYA ENTERPRISES
|
21475402931_166835
|
State Bank of India
|
SBIN0004860
|
|
21CDVPS0002G1ZU
|
Material
|
819
|
21CEAPM1962F1ZY
|
SANTOSH CONSTRUCTION
|
21CEAPM1962F1ZY_202755
|
State Bank of India
|
SBIN0003946
|
|
21CEAPM1962F1ZY
|
Material
|
820
|
21CFVPP2734Q2ZO
|
PITAMBAR PRADHAN
|
21CFVPP2734Q2ZO_184104
|
Central Bank Of India
|
CBIN0282864
|
|
21CFVPP2734Q2ZO
|
Material
|
821
|
21CGHPB1078E1Z1
|
BEHERA ENTERPRISES
|
21CGHPB1078E1Z1_195647
|
HDFC Bank
|
HDFC0002289
|
|
21CGHPB1078E1Z1
|
Material
|
822
|
21CIMPP0832R1ZU
|
SAI LAXMI FABRICATION
|
21CIMPP0832R1ZU_201609
|
Union Bank of India
|
UBIN0549355
|
|
21CIMPP0832R1ZU
|
Material
|
823
|
21CIVPS9194J1Z9
|
MS. MAA TARINI STORE
|
21CIVPS9194J1Z9_186616
|
State Bank of India
|
SBIN0006873
|
|
21CIVPS9194J1Z9
|
Material
|
824
|
21CJNPP3627E1ZB
|
SUDIPTA PATEL
|
21CJNPP3627E1ZB_186139
|
AXIS BANK
|
UTIB0000737
|
|
21CJNPP3627E1ZB
|
Material
|
825
|
21CKGPS2994K1ZO
|
SAMALESWARI ENTRPRISES
|
21CKGPS2994K1ZO_184087
|
State Bank of India
|
SBIN0014469
|
|
21CKGPS2994K1ZO
|
Material
|
826
|
21CKTPP2212A2ZN
|
SUKANTA PATEL
|
21CKTPP2212A2ZN_176273
|
State Bank of India
|
SBIN0006799
|
|
21CKTPP2212A2ZN
|
Material
|
827
|
21CKUPM5839B1Z1
|
SHREE GANESH FLY ASH
|
21CKUPM5839B1Z1_178064
|
Bank of India
|
BKID0005202
|
|
21CKUPM5839B1Z1
|
Material
|
828
|
21CLZPS1552D1ZY
|
SAHOO AND SAHOO
|
21CLZPS1552D1ZY_185967
|
State Bank of India
|
SBIN0003946
|
|
21CLZPS1552D1ZY
|
Material
|
829
|
21CNBPB5271N1Z6
|
BEHERA TRADERS
|
21CNBPB5271N1Z6_188748
|
Central Bank Of India
|
CBIN0283309
|
|
21CNBPB5271N1Z6
|
Material
|
830
|
21CNIPS5895J1ZC
|
SUMANTA KUMAR SAHU
|
21CNIPS5895J1ZC_176179
|
State Bank of India
|
SBIN0001343
|
|
21CNIPS5895J1ZC
|
Material
|
831
|
21CNZPM3158B2ZX
|
EGNES MAJHI
|
21CNZPM3158B2ZX_182873
|
State Bank of India
|
SBIN0006423
|
|
21CNZPM3158B2ZX
|
Material
|
832
|
21COAPB8942J1Z5
|
SUNIL BEHERA
|
21COAPB8942J1Z5_182332
|
United Bank Of India
|
UTBI0SUN461
|
|
21COAPB8942J1Z5
|
Material
|
833
|
21COOPK3778R1Z2
|
P.K CONSTRUCTION
|
21COOPK3778R1Z2_200465
|
State Bank of India
|
SBIN0006799
|
|
21COOPK3778R1Z2
|
Material
|
834
|
21CPCPB0935E1ZR
|
PRADEEP BARIK
|
21CPCPB0935E1ZR_202826
|
State Bank of India
|
SBIN0012087
|
|
21CPCPB0935E1ZR
|
Material
|
835
|
21CPKPP7202Q1ZI
|
SACHINDRA ENTERPRISES
|
21CPKPP7202Q2ZI_196366
|
HDFC Bank
|
HDFC0002289
|
|
21CPKPP7202Q1ZI
|
Material
|
836
|
21CPPPS1067H1ZQ
|
RAJ KISHOR SAHOO
|
21935301313_158168
|
State Bank of India
|
SBIN0006873
|
|
21CPPPS1067H1ZQ
|
Material
|
837
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_201654
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
838
|
21CQNPS2585R1ZW
|
SWASTIK TRADERS(Prop.Balukeswar Sahu)
|
21217000761_167723
|
Indian Bank
|
IDIB000S191
|
|
21CQNPS2585R1ZW
|
Material
|
839
|
21CQWPB3188G1ZQ
|
AJAY BAGHWAR
|
21CQWPB3188G1ZQ_180785
|
State Bank of India
|
SBIN0006131
|
|
21CQWPB3188G1ZQ
|
Material
|
840
|
21CSLPS1344A1Z6
|
TRILOCHAN SAHOO
|
21635300411_108975
|
State Bank of India
|
SBIN0005756
|
|
21CSLPS1344A1Z6
|
Material
|
841
|
21CSNPD1873K1ZO
|
LABANYA TRADERS
|
21CSNPD1873K1ZO_200504
|
State Bank of India
|
SBIN0012087
|
|
21CSNPD1873K1ZO
|
Material
|
842
|
21CSXPP4566M1ZU
|
S.R CONSTRUCTION
|
21CSXPP4566M1ZU_194414
|
State Bank of India
|
SBIN0006128
|
|
21CSXPP4566M1ZU
|
Material
|
843
|
21CSZPM0506Q1Z7
|
MS SHANTIEL MUNDA
|
21CSZPM0506Q1Z7_182192
|
State Bank of India
|
SBIN0008702
|
|
21CSZPM0506Q1Z7
|
Material
|
844
|
21CSZPS7004M1Z2
|
SANJIB KUMAR SINGH
|
21CSZPS7004M1Z2_185176
|
HDFC Bank
|
HDFC0002429
|
|
21CSZPS7004M1Z2
|
Material
|
845
|
21CTBPK6547G1ZV
|
AJIT KUJUR
|
21CTBPK6547G1ZV_179581
|
State Bank of India
|
SBIN0006424
|
|
21CTBPK6547G1ZV
|
Material
|
846
|
21CTFPS1174M1ZH
|
MS SITARAM CONSTRUCTION
|
21CTFPS1174M1ZH_176407
|
State Bank of India
|
SBIN0009235
|
|
21CTFPS1174M1ZH
|
Material
|
847
|
21CTMPK9408F1ZO
|
MS. KISHAN CONSTRUCTION
|
21CTMPK9408F1ZO_188466
|
AXIS BANK
|
UTIB0000502
|
|
21CTMPK9408F1ZO
|
Material
|
848
|
21CUOPM0630A1ZA
|
POOJA STORE
|
21CUOPM0630A1ZA_179622
|
HDFC Bank
|
HDFC0000243
|
|
21CUOPM0630A1ZA
|
Material
|
849
|
21CUQPM3923C1ZU
|
MS. MITAL ENTERPRISES
|
21CUQPM3923C1ZU_186881
|
State Bank of India
|
SBIN0003946
|
|
21CUQPM3923C1ZU
|
Material
|
850
|
21CUSPS3973A1ZG
|
MANOJ KUMAR SAHOO
|
21CUSPS3973A1ZG_178280
|
Central Bank Of India
|
CBIN0284629
|
|
21CUSPS3973A1ZG
|
Material
|
851
|
21CVFPB9585B1ZU
|
JAY MAA DURGA ENTERPRISES
|
21CVFPB9585B1ZU_188274
|
Punjab National Bank
|
PUNB0676600
|
|
21CVFPB9585B1ZU
|
Material
|
852
|
21CVSPS7532L1ZW
|
MS SINGH ENTERPRISES
|
21CVSPS7532L1ZW_203196
|
HDFC Bank
|
HDFC0009445
|
|
21CVSPS7532L1ZW
|
Material
|
853
|
21CWNPS3831G1ZG
|
TARUN KUMAR SETH
|
21085402806_166577
|
State Bank of India
|
SBIN0005761
|
|
21CWNPS3831G1ZG
|
Material
|
854
|
21CXBPP9153M1Z5
|
SAGAR CONSTRUCTION
|
21CXBPP9153M1Z5_192332
|
State Bank of India
|
SBIN0006345
|
|
21CXBPP9153M1Z5
|
Material
|
855
|
21CXMPP7491R1ZF
|
ANUJ SUNDAR PATEL
|
21CXMPP7491R1ZF_195645
|
Central Bank Of India
|
CBIN0284090
|
|
21CXMPP7491R1ZF
|
Material
|
856
|
21CXTPM9346R1ZD
|
GOPAL MAJHI
|
21CXTPM9346R1ZD_179438
|
State Bank of India
|
SBIN0006423
|
|
21CXTPM9346R1ZD
|
Material
|
857
|
21CYAPB2787F1ZV
|
RABINDRA BARIK
|
21CYAPB2787F1ZV_180685
|
UCO Bank
|
UCBA0000432
|
|
21CYAPB2787F1ZV
|
Material
|
858
|
21CZQPM1609C1ZP
|
MINZ TRADERS
|
21CZQPM1609C1ZP_201277
|
HDFC Bank
|
HDFC0002289
|
|
21CZQPM1609C1ZP
|
Material
|
859
|
21DAEPP1043P1ZP
|
TEJRAM PRADHAN
|
21DAEPP1043P1ZP_176274
|
State Bank of India
|
SBIN0012087
|
|
21DAEPP1043P1ZP
|
Material
|
860
|
21DAUPP9561G1Z5
|
KULAMANI PRADHAN
|
21DAUPP9561G1Z5_201114
|
ICICI BANK
|
ICIC0003062
|
|
21DAUPP9561G1Z5
|
Material
|
861
|
21DBMPR8250M1Z4
|
MAAMLAXMI ENTERPRISES
|
21DBMPR8250M1Z4_182721
|
State Bank of India
|
SBIN0009661
|
|
21DBMPR8250M1Z4
|
Material
|
862
|
21DBOPS9212N1Z3
|
SHREE JAGANNATH ENTERPRISES
|
21DBOPS9212N1Z3_203484
|
Bank of India
|
BKID0005205
|
|
21DBOPS9212N1Z3
|
Material
|
863
|
21DBQPS2624C1ZU
|
SUBHALAXMI TRADERS
|
21DBQPS2624C1ZU_173947
|
United Bank Of India
|
UTBI0DRLQ16
|
|
21DBQPS2624C1ZU
|
Material
|
864
|
21DCEPS2853A1Z1
|
SOUBHAGYA KUMAR SAHOO
|
21DCEPS2853A1Z1_172086
|
State Bank of India
|
SBIN0005899
|
|
21DCEPS2853A1Z1
|
Material
|
865
|
21DCJPS8944D1ZE
|
SADASHIBA SETH
|
21DCJPS8944D1ZE_177781
|
State Bank of India
|
SBIN0006345
|
|
21DCJPS8944D1ZE
|
Material
|
866
|
21DGCPK4965F2ZJ
|
PINKI KERKETTA
|
21DGCPK4965F2ZJ_180421
|
State Bank of India
|
SBIN0003503
|
|
21DGCPK4965F2ZJ
|
Material
|
867
|
21DGNPK7668L1ZQ
|
BIJENDRA KUJUR
|
21DGNPK7668L1ZQ_191383
|
State Bank of India
|
SBIN0018469
|
|
21DGNPK7668L1ZQ
|
Material
|
868
|
21DHZPS1565M1ZI
|
RINKU COMPUTERS
|
21DHZPS1565M1ZI_203092
|
State Bank of India
|
SBIN0002111
|
|
21DHZPS1565M1ZI
|
Admin
|
869
|
21DIUPP5568R1Z2
|
KUSHAL PATEL
|
21DIUPP5568R1Z2_190977
|
State Bank of India
|
SBIN0012087
|
|
21DIUPP5568R1Z2
|
Material
|
870
|
21DJTPD2099M1ZR
|
DEEPAK KUMAR DAS
|
21DJTPD2099M1ZR_202820
|
State Bank of India
|
SBIN0006126
|
|
21DJTPD2099M1ZR
|
Material
|
871
|
21DKDPP0027A1Z2
|
BABULAL PUJHARI
|
21DKDPP0027A1Z2_179439
|
Punjab National Bank
|
PUNB0077420
|
|
21DKDPP0027A1Z2
|
Material
|
872
|
21DLCPM7813K1Z3
|
BAIKUNTHA MAHAKUL
|
21DLCPM7813K1Z3_181986
|
State Bank of India
|
SBIN0003152
|
|
21DLCPM7813K1Z3
|
Material
|
873
|
21DLMPP1400H1ZI
|
MS BINOD BIHARI PAHULEI
|
21DLMPP1400H1ZI_181833
|
Bank of India
|
BKID0005205
|
|
21DLMPP1400H1ZI
|
Material
|
874
|
21DMRPS7908R1ZY
|
S.S BROTHERS ENTERPRISES
|
21DMRPS7908R1ZY_193111
|
State Bank of India
|
SBIN0017534
|
|
21DMRPS7908R1ZY
|
Material
|
875
|
21DNYPG8286C1ZN
|
GARDIA ENTERPRISES
|
21DNYPG8286C1ZN_195648
|
State Bank of India
|
SBIN0006424
|
|
21DNYPG8286C1ZN
|
Material
|
876
|
21DOHPG1878E1Z6
|
Sahoo Enterprises
|
21DOHPG1878E1Z6_202988
|
HDFC Bank
|
HDFC0002273
|
|
21DOHPG1878E1Z6
|
Material
|
877
|
21DPAPS2860L1ZS
|
MS. SWAIN TRADERS
|
21DPAPS2860L1ZS_180615
|
HDFC Bank
|
HDFC0001819
|
|
21DPAPS2860L1ZS
|
Material
|
878
|
21DPEPS4991J1ZG
|
KUNAL SAHOO
|
21DPEPS4991J1ZG_182383
|
Bank of Maharastra
|
MAHB0001591
|
|
21DPEPS4991J1ZG
|
Material
|
879
|
21DQXPS0174M1Z6
|
SAI ENTERPRISES
|
21DQXPS0174M1Z6_202359
|
Indian Overseas Bank
|
IOBA0000872
|
|
21DQXPS0174M1Z6
|
Material
|
880
|
21DSGPK0153P1ZQ
|
MAHENDRA KUMAR KISHAN
|
21DSGPK0153P1ZQ_184608
|
State Bank of India
|
SBIN0001343
|
|
21DSGPK0153P1ZQ
|
Material
|
881
|
21DSGPP9226J1ZH
|
PRABIN KUMAR PATEL
|
21DSGPP9226J1ZH_172434
|
State Bank of India
|
SBIN0013618
|
|
21DSGPP9226J1ZH
|
Material
|
882
|
21DTVPS2408M1Z5
|
SUBODH SAHOO
|
21DTVPS2408M1Z5_180057
|
State Bank of India
|
SBIN0002112
|
|
21DTVPS2408M1Z5
|
Material
|
883
|
21DWAPP2204Q1ZL
|
BIRSA CONSTRUCTIONS
|
21DWAPP2204Q1ZL_195344
|
Canara Bank
|
CNRB0002888
|
|
21DWAPP2204Q1ZL
|
Material
|
884
|
21DWTPD6415G1ZM
|
SHIBANI TRADERS
|
21DWTPD6415G1ZM_187746
|
State Bank of India
|
SBIN0004859
|
|
21DWTPD6415G1ZM
|
Material
|
885
|
21DWXPK2712R1ZW
|
BRAHMANANDA KISAN
|
21DWSPK2712R1ZW_179541
|
Bank of India
|
BKID0005205
|
|
21DWXPK2712R1ZW
|
Material
|
886
|
21DXSPK3484E1ZB
|
RAJENDRA KHADIA
|
21DXSPK3484E1ZB_181797
|
State Bank of India
|
SBIN0006799
|
|
21DXSPK3484E1ZB
|
Material
|
887
|
21DXUPS6709A1ZB
|
SHAH BROTHERS
|
21DXUPS6709A1ZB_186458
|
UCO Bank
|
UCBA0000792
|
|
21DXUPS6709A1ZB
|
Material
|
888
|
21EBUPS0603C2ZX
|
CHANDAN ELECTRONICS
|
21EBUPS0603C1ZY_179896
|
Canara Bank
|
CNRB0005929
|
|
21EBUPS0603C2ZX
|
Material
|
889
|
21EDKPS6665A1ZI
|
DEEPAK KUMAR SAHU
|
21EDKPS6665a1ZI_199115
|
State Bank of India
|
SBIN0006131
|
|
21EDKPS6665A1ZI
|
Material
|
890
|
21EDOPS8069G1Z0
|
MADAN SAHU
|
21777000550_158262
|
Central Bank Of India
|
CBIN0281512
|
|
21EDOPS8069G1Z0
|
Material
|
891
|
21EDYPB8950H1Z7
|
SUBASINI BHOI
|
21EDYPB8950H1Z7_197808
|
IndusInd Bank Ltd.
|
INDB0000306
|
|
21EDYPB8950H1Z7
|
Material
|
892
|
21EEAPP4166L1ZE
|
PRADHAN TRANSPORT
|
21EEAPP4166L1ZE_186432
|
State Bank of India
|
SBIN0012082
|
|
21EEAPP4166L1ZE
|
Material
|
893
|
21EFAPS1169K1ZE
|
BINAPANI PUSTAK BHANDAR
|
21EFAPS1169K1ZE_179823
|
State Bank of India
|
SBIN0001343
|
|
21EFAPS1169K1ZE
|
Material
|
894
|
21EGBPP5368H1ZC
|
SIDHARTHA KUMAR PANDA
|
21EGBPP5368H1ZC_201446
|
State Bank of India
|
SBIN0014469
|
|
21EGBPP5368H1ZC
|
Material
|
895
|
21EIKPP1341F1ZL
|
AK GROUPS
|
21EIKPP1341F1ZL_190897
|
State Bank of India
|
SBIN0006799
|
|
21EIKPP1341F1ZL
|
Material
|
896
|
21EIOPS0103L1ZB
|
MR.ANAND SHEKHARDEO
|
21PIOPS0103L1ZB_176631
|
State Bank of India
|
SBIN0013843
|
|
21EIOPS0103L1ZB
|
Material
|
897
|
21EIOPS0319J1Z5
|
SWAIN TRADERS
|
21EIOPS0319J1Z5_185832
|
State Bank of India
|
SBIN0010939
|
|
21EIOPS0319J1Z5
|
Material
|
898
|
21EKEPB4526G1ZQ
|
MAA TARA AND SHRUTI ENTERPRISES
|
21EKEPB4526G1ZQ_198753
|
State Bank of India
|
SBIN0009661
|
|
21EKEPB4526G1ZQ
|
Material
|
899
|
21EKTPS7833A1ZY
|
AKASH ENTERPRISES
|
21EKTPS7833A1ZY_191384
|
Bank of Baroda
|
BARB0KACHHA
|
|
21EKTPS7833A1ZY
|
Material
|
900
|
21EMCPS2921G1ZC
|
SRIKANTA SAMANTA
|
21EMCPS2921G1ZC_175862
|
State Bank of India
|
SBIN0005900
|
|
21EMCPS2921G1ZC
|
Material
|
901
|
21EMJPS1162N1ZR
|
MS SAI CEMENT WORKS
|
21EMJPS1162N1ZR_201608
|
State Bank of India
|
SBIN0001343
|
|
21EMJPS1162N1ZR
|
Material
|
902
|
21EMUPR7131H1ZP
|
ASZAD RAZA
|
21EMUPR7131H1ZP_196899
|
State Bank of India
|
SBIN0017195
|
|
21EMUPR7131H1ZP
|
Material
|
903
|
21ENBPS0104M1ZB
|
SANVI TRADERS
|
21ENBPS0104M1ZB_177763
|
State Bank of India
|
SBIN0006133
|
|
21ENBPS0104M1ZB
|
Material
|
904
|
21ENQPS0102A1ZN
|
SRIKANTA SUNANI
|
21ENQPS0102A1ZN_179754
|
State Bank of India
|
SBIN0003152
|
|
21ENQPS0102A1ZN
|
Material
|
905
|
21EOJPS0833E1Z6
|
OMM SAI ENTERPRISES
|
21EOJPS0833E1Z6_197495
|
HDFC Bank
|
HDFC0002289
|
|
21EOJPS0833E1Z6
|
Material
|
906
|
21EPWPS9147K1ZX
|
AYUSHI TRADERS
|
21EPWPS9147K1ZX_179083
|
State Bank of India
|
SBIN0017964
|
|
21EPWPS9147K1ZX
|
Material
|
907
|
21EPZPM9956K1ZR
|
BAIDYANATH MAHANTA
|
21EPZPM9956K1ZR_203355
|
State Bank of India
|
SBIN0003610
|
|
21EPZPM9956K1ZR
|
Material
|
908
|
21EQVPK3509P1Z8
|
BALARAM KHAMARI
|
21EQVPK3509P1Z8_196299
|
AXIS BANK
|
UTIB0004685
|
|
21EQVPK3509P1Z8
|
Material
|
909
|
21ERZPS7216G1Z9
|
MAHALAXMI SEEDS
|
21ERZPS7216G1Z9_195345
|
ICICI BANK
|
ICIC0003062
|
|
21ERZPS7216G1Z9
|
Material
|
910
|
21EUPPS3934E1ZG
|
RUDRANI ENTERPRISES
|
21EUPPS3934E1ZG_184403
|
AXIS BANK
|
UTIB0001183
|
|
21EUPPS3934E1ZG
|
Material
|
911
|
21EWOPS0137N1Z5
|
M/S NABIN KUMAR SA
|
21087000590_159025
|
Indian Overseas Bank
|
IOBA0000872
|
|
21EWOPS0137N1Z5
|
Material
|
912
|
21EXBPM9852A1ZP
|
RANDAY MUNDA
|
21EXBPM9852A1ZP_196005
|
State Bank of India
|
SBIN0008878
|
|
21EXBPM9852A1ZP
|
Material
|
913
|
21EXZPS8510K1ZP
|
BARUN ENTERPRISES
|
21EXZPS8510K1ZP_186433
|
State Bank of India
|
SBIN0002007
|
|
21EXZPS8510K1ZP
|
Material
|
914
|
21FBRPS9141F1ZB
|
MAA SAMLESWARI
|
21FBRPS9141F1ZB_180738
|
State Bank of India
|
SBIN0017964
|
|
21FBRPS9141F1ZB
|
Material
|
915
|
21FDBPS9553R1ZQ
|
SIDHARTHA SAHU
|
21FDBPS9553R1ZQ_185919
|
State Bank of India
|
SBIN0006798
|
|
21FDBPS9553R1ZQ
|
Material
|
916
|
21FJWPS5239D1ZU
|
RAMACHANDRA SAMAL
|
21FJWPS5239D1ZU_181379
|
State Bank of India
|
SBIN0008878
|
|
21FJWPS5239D1ZU
|
Material
|
917
|
21FKLPS4200N1ZZ
|
SANJAY SAHOO
|
21FKLPS4200N1ZZ_173611
|
State Bank of India
|
SBIN0006424
|
|
21FKLPS4200N1ZZ
|
Material
|
918
|
21FKRPM0292Q1ZH
|
RITA MANJARI MAHANA
|
21FKRPM0292Q1ZH_183008
|
State Bank of India
|
SBIN0003610
|
|
21FKRPM0292Q1ZH
|
Material
|
919
|
21FMYPS4863J1Z5
|
M/S ARUN KUMAR SAHU
|
21177000104_117374
|
State Bank of India
|
SBIN0006133
|
|
21FMYPS4863J1Z5
|
Material
|
920
|
21FQGPD4483K1ZS
|
CHITTRANJAN DALAI
|
21FQGPD4483K1ZS_201663
|
Canara Bank
|
CNRB0017279
|
|
21FQGPD4483K1ZS
|
Material
|
921
|
21FTFPS5333M1ZD
|
BHOLENATH ENTERPRISE
|
21FTFPS5333M1ZD_186893
|
State Bank of India
|
SBIN0017964
|
|
21FTFPS5333M1ZD
|
Material
|
922
|
21FUVPS0551J2Z6
|
AKSHYAYA KUMAR SAHOO
|
21FUVPS0551J2Z6_174313
|
Oriental Bank of Commerce
|
ORBC0101987
|
|
21FUVPS0551J2Z6
|
Material
|
923
|
21FVSPS1514R1ZV
|
KABITA SA
|
21FVSPS1514R1ZV_203195
|
State Bank of India
|
SBIN0012087
|
|
21FVSPS1514R1ZV
|
Material
|
924
|
21FVXPS4890F1ZU
|
MS.JAGANNATH TRADERS
|
21FVXPS4890F1ZU_179289
|
State Bank of India
|
SBIN0017545
|
|
21FVXPS4890F1ZU
|
Material
|
925
|
21FWKPM1399R1ZO
|
SASMITA MUNDA
|
21FWKPM1399R1ZO_201137
|
Bank of India
|
BKID0005205
|
|
21FWKPM1399R1ZO
|
Material
|
926
|
21FWNPS1544B1ZP
|
SIDHANT SORENG
|
21FWNPS1544B1ZP_181120
|
State Bank of India
|
SBIN0003152
|
|
21FWNPS1544B1ZP
|
Material
|
927
|
21GAJPS4501K1ZN
|
BHISMA DEV SINGH
|
21GAJPS4501K1ZN_187383
|
AXIS BANK
|
UTIB0000737
|
|
21GAJPS4501K1ZN
|
Material
|
928
|
21GBYPP5838N1ZL
|
ANANTA KUMAR PATTA
|
21GBYPP5838N1ZL_192614
|
Punjab National Bank
|
PUNB0498600
|
|
21GBYPP5838N1ZL
|
Material
|
929
|
21GCEPS8254N1Z0
|
DAMBARUDHAR SAHOO
|
21GCEPS8254N1Z0_179747
|
State Bank of India
|
SBIN0003152
|
|
21GCEPS8254N1Z0
|
Material
|
930
|
21GDAPS3409A1Z6
|
BASUDEV SAHU
|
21GDAPS3409A1Z6_187925
|
HDFC Bank
|
HDFC0002429
|
|
21GDAPS3409A1Z6
|
Material
|
931
|
21GEJPS3605J1ZE
|
TIKESWAR SINGH
|
21GEJPS3605J1ZE_187745
|
State Bank of India
|
SBIN0003946
|
|
21GEJPS3605J1ZE
|
Material
|
932
|
21GMOPS8012Q1ZB
|
SHYAMACHARAN SINGH
|
21GMOPS8012Q1ZB_178738
|
Canara Bank
|
CNRB0005929
|
|
21GMOPS8012Q1ZB
|
Material
|
933
|
21GTFPK3803M1ZP
|
R.K.ENTERPRISES
|
21GTFPK3803M1ZP_191239
|
ICICI BANK
|
ICIC0003062
|
|
21GTFPK3803M1ZP
|
Material
|
934
|
21GXFPD7236H1ZO
|
MAA TARINI SPORTS HOUSE
|
21GXFPD7236H1ZO_197088
|
ICICI BANK
|
ICIC0003062
|
|
21GXFPD7236H1ZO
|
Material
|
935
|
21HDVPM4742Q1ZN
|
NIHAR MALLIK
|
21HDVPM4742Q1ZN_202367
|
State Bank of India
|
SBIN0000189
|
|
21HDVPM4742Q1ZN
|
Material
|
936
|
21HHYPS1741G1ZY
|
BHOLA SINGH
|
21HHYPS1741G1ZY_184618
|
AXIS BANK
|
UTIB0001183
|
|
21HHYPS1741G1ZY
|
Material
|
937
|
21IIQPK7597L1Z9
|
KARTIKA KUJUR
|
21IIQPK7597L1Z9_187744
|
State Bank of India
|
SBIN0017545
|
|
21IIQPK7597L1Z9
|
Material
|
938
|
21IXEPS3537M1Z1
|
KRISHNA SINGH
|
21IXEPS3537M1Z1_173814
|
State Bank of India
|
SBIN0003380
|
|
21IXEPS3537M1Z1
|
Material
|
939
|
21JCGPK1666H1ZM
|
NARI KISAN
|
21JCGPK1666H1ZM_192457
|
ICICI BANK
|
ICIC0003062
|
|
21JCGPK1666H1ZM
|
Material
|
940
|
21JZCPS0979E1Z7
|
ALOK SAHOO
|
21JZCPS0979E1Z7_183338
|
State Bank of India
|
SBIN0003152
|
|
21JZCPS0979E1Z7
|
Material
|
941
|
21KVQPS2284K1ZT
|
JAGANNATH ENTERPRISES
|
21KVQPS2284K1ZT_188228
|
HDFC Bank
|
HDFC0002289
|
|
21KVQPS2284K1ZT
|
Material
|
942
|
21OQWPS7408J1ZV
|
MAA JAGADAMBA ENTERPRISES
|
21OQWPS7408J1ZV_199777
|
Canara Bank
|
CNRB0002889
|
|
21OQWPS7408J1ZV
|
Material
|
943
|
21RBNB01209F1DC
|
BDO SUBDEGA
|
21RBNB01209F1DC_198212
|
State Bank of India
|
SBIN0003380
|
|
21RBNB01209F1DC
|
Admin
|
944
|
21SHLB01535C1D2
|
BDO TANGARPALI
|
21SHLB01535C1D2_198180
|
State Bank of India
|
SBIN0005899
|
|
21SHLB01535C1D2
|
Admin
|