|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21AGMPA2602G1Z7
|
Maa Traders
|
2414007/MaaTra
|
|
|
|
21AGMPA2602G1Z7
|
Material
|
|
2
|
21ALMPP6859R1Z3
|
DISHANT FLY ASH BRICKS
|
JBK1424787_171417
|
Andhra Bank
|
ANDB0002133
|
|
21ALMPP6859R1Z3
|
Material
|
|
3
|
21BHHPB8605D1ZZ
|
Sishir Behera
|
NEM0641654_113320
|
ICICI BANK
|
ICIC0003678
|
|
21BHHPB8605D1ZZ
|
Material
|
|
4
|
21AAHFJ9051D1ZP
|
M/S. JAGANNATH TRADERS
|
2414004/JTRD
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AAHFJ9051D1ZP
|
Material
|
|
5
|
21AEMPA6271M1ZH
|
BANSAL STEEL
|
2414004/B@
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AEMPA6271M1ZH
|
Material
|
|
6
|
21ABOPA1622K1Z4
|
NISHANIA TRADERS BARGARH
|
2414003/NTBGH
|
Punjab National Bank
|
PUNB0402000
|
|
21ABOPA1622K1Z4
|
Material
|
|
7
|
21ABOPA1688B2Z4
|
AGRAWALA FABRICATORS, ATTABIRA
|
2414004/AGFR
|
State Bank of India
|
SBIN0000025
|
|
21ABOPA1688B2Z4
|
Material
|
|
8
|
21ABPPA2347C1ZC
|
SWASTIK STEELS
|
2414007/S.S.
|
State Bank of India
|
SBIN0009679
|
|
21ABPPA2347C1ZC
|
Material
|
|
9
|
21ACVPA7010K1ZT
|
GOYAL I.S.C. STORES
|
2414005/KLA
|
State Bank of India
|
SBIN0012090
|
|
21ACVPA7010K1ZT
|
Material
|
|
10
|
21AFNPA5576K1ZC
|
Mahalaxmi Agency
|
2414007/M.A.
|
State Bank of India
|
SBIN0003680
|
|
21AFNPA5576K1ZC
|
Material
|
|
11
|
21AFNPN3137M1ZA
|
DEBASIS NANDA
|
LRD5321542_119801
|
State Bank of India
|
SBIN0003379
|
|
21AFNPN3137M1ZA
|
Material
|
|
12
|
21AATPA4302L1Z0
|
SHAYAM AGENCY, ATTABIRA
|
2414004/SYAM
|
State Bank of India
|
SBIN0002004
|
|
21AATPA4302L1Z0
|
Material
|
|
13
|
21APFPA3076A1ZT
|
SHREE SHYAM STEEL
|
2414004/SSS
|
State Bank of India
|
SBIN0002004
|
|
21APFPA3076A1ZT
|
Material
|
|
14
|
21AVXPA9664L1ZY
|
MD BARKAT ALI
|
AVXPA9664L_196499
|
State Bank of India
|
SBIN0000175
|
|
21AVXPA9664L1ZY
|
Material
|
|
15
|
211RGPS0077A1Z3
|
SHASHWAT STEEL
|
211RGPS0077A1Z3_182699
|
State Bank of India
|
SBIN0009647
|
|
211RGPS0077A1Z3
|
Material
|
|
16
|
21AAAGB0164R1DU
|
Bargarh Municipality
|
21AAAGB0164R1DU_200489
|
Central Bank Of India
|
CBIN0284392
|
|
21AAAGB0164R1DU
|
Material
|
|
17
|
21AAAGP2809M1DM
|
BDO AMBABHONA MGNREGA AC
|
21AAAGP2809M1DM_200821
|
State Bank of India
|
SBIN0009656
|
|
21AAAGP2809M1DM
|
Admin
|
|
18
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PRIVATE LIMITED
|
21131701307_127612
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
|
19
|
21AABCT5432F2ZT
|
ODISHA AGRO IND CORPN LTD
|
21721202742_143942
|
State Bank of India
|
SBIN0000025
|
|
21AABCT5432F2ZT
|
Material
|
|
20
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_183529
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
|
21
|
21AAKCA1714G1Z9
|
IFFCO EBAZAR LIMITED
|
21AAKCA1714G1Z9_183687
|
State Bank of India
|
SBIN0000025
|
|
21AAKCA1714G1Z9
|
Material
|
|
22
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187842
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
|
23
|
21AAPFJ0346MIZA
|
JAGANNATH TRADING
|
21AAPFJ0346MIZA_186573
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AAPFJ0346MIZA
|
Material
|
|
24
|
21AASFR1105R1ZY
|
RAHUL STEEL
|
21271707438
|
ICICI BANK
|
ICIC0003678
|
|
21AASFR1105R1ZY
|
Material
|
|
25
|
21AAUFG4496L1ZR
|
G C AGRITECH
|
21AAUFG4496L1ZR_184652
|
State Bank of India
|
SBIN0020725
|
|
21AAUFG4496L1ZR
|
Material
|
|
26
|
21AAXPA8791K1Z5
|
PRATIK STEEL
|
21134400623_132258
|
IDBI Bank
|
IBKL0000746
|
|
21AAXPA8791K1Z5
|
Material
|
|
27
|
21ABDPM8773E1ZQ
|
BASUDEV MAHANANDA
|
21ABDPM8773E1ZQ_202248
|
State Bank of India
|
SBIN0003679
|
|
21ABDPM8773E1ZQ
|
Material
|
|
28
|
21ABMPA9417A1ZA
|
Sai Traders
|
21401706930_107316
|
State Bank of India
|
SBIN0009650
|
|
21ABMPA9417A1ZA
|
Material
|
|
29
|
21ABMPA9425E1Z2
|
Sri Ganesh Traders
|
21401708676
|
Punjab National Bank
|
PUNB0402000
|
|
21ABMPA9425E1Z2
|
Material
|
|
30
|
21ABOPA1630K1Z4
|
POONAM Computers
|
21ABOPA1630K1Z4_200938
|
State Bank of India
|
SBIN0000025
|
|
21ABOPA1630K1Z4
|
Admin
|
|
31
|
21ABPPA2333J1Z3
|
RAJESH KUMAR AGARWAL
|
21ABPPA2333J1Z3_182286
|
State Bank of India
|
SBIN0003840
|
|
21ABPPA2333J1Z3
|
Material
|
|
32
|
21ABRPA6623R1ZC
|
SHYAM LAL AGRAWAL
|
21ABRPA6623R1ZC_183301
|
AXIS BANK
|
UTIB0002243
|
|
21ABRPA6623R1ZC
|
Material
|
|
33
|
21ACBPB5785C2Z6
|
Ms. BINOD AGENCY
|
21134403048_171445
|
Canara Bank
|
CNRB0006104
|
|
21ACBPB5785C2Z6
|
Material
|
|
34
|
21ACBPG5869L1ZI
|
SANTOSHI SALES SOHELA
|
21791701138
|
State Bank of India
|
SBIN0003680
|
|
21ACBPG5869L1ZI
|
Material
|
|
35
|
21ACEPA3339E1ZF
|
SANJAY KUMAR AGARWAL
|
21984401174_170761
|
Central Bank Of India
|
CBIN0284392
|
|
21ACEPA3339E1ZF
|
Material
|
|
36
|
21ACEPA3361J1Z6
|
BHAGABATI TRADERS
|
21ACEPA3361J1Z6_187531
|
State Bank of India
|
SBIN0RRUKGB
|
|
21ACEPA3361J1Z6
|
Material
|
|
37
|
21ACPPA7265G1ZR
|
GOYAL TRADERS
|
21361708795_167892
|
State Bank of India
|
SBIN0013621
|
|
21ACPPA7265G1ZR
|
Material
|
|
38
|
21ACVPA7018B1Z4
|
CHANCHAL ENTERPRISES
|
21ACVPA7018B1Z4_175697
|
Development Credit Bank Ltd.
|
DCBL0000116
|
|
21ACVPA7018B1Z4
|
Material
|
|
39
|
21ACVPA7031N1ZI
|
SHAMBHU NATH AGRAWAL
|
21ACVPA7031N1ZI_183298
|
Punjab National Bank
|
PUNB0763900
|
|
21ACVPA7031N1ZI
|
Material
|
|
40
|
21ADDPM1380K1ZS
|
Manoj Kumar Mahana
|
21ADDPM1380K1ZS_177793
|
Indian Overseas Bank
|
IOBA0002395
|
|
21ADDPM1380K1ZS
|
Material
|
|
41
|
21ADIPA9202F1Z9
|
AGRAWAL HARDWARE & ELECTRICALAS
|
21871700124
|
Indian Overseas Bank
|
IOBA0002394
|
|
21ADIPA9202F1Z9
|
Material
|
|
42
|
21ADPFS7485R1ZZ
|
S N Tiles and Marbals
|
21ADPFS7485R1ZZ_179781
|
Indian Overseas Bank
|
IOBA0002394
|
|
21ADPFS7485R1ZZ
|
Material
|
|
43
|
21ADTPA4758M1Z8
|
MAA LAXMI ENTERPRISES
|
21054401443_168384
|
State Bank of India
|
SBIN0009650
|
|
21ADTPA4758M1Z8
|
Material
|
|
44
|
21AEFPA1521F1ZK
|
Deepesh Kumar Agrawal
|
21aefpa1521f1zk_178694
|
State Bank of India
|
SBIN0003680
|
|
21AEFPA1521F1ZK
|
Material
|
|
45
|
21AEFPA1630M1Z3
|
PRATIK SANITATION
|
21574401060_164102
|
State Bank of India
|
SBIN0009679
|
|
21AEFPA1630M1Z3
|
Material
|
|
46
|
21AEFPA1667J1ZW
|
Babita Agrawal
|
21AEFPA1667J1ZW_202247
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AEFPA1667J1ZW
|
Material
|
|
47
|
21AEFPA1670K1ZZ
|
Shree Shyam Sanitary Marble
|
21aefpa1670k1zz_175696
|
Development Credit Bank Ltd.
|
DCBL0000116
|
|
21AEFPA1670K1ZZ
|
Material
|
|
48
|
21AEIPG1851R1ZD
|
Krishna Steel
|
21aeIpg1851r1zd_173945
|
State Bank of India
|
SBIN0003840
|
|
21AEIPG1851R1ZD
|
Material
|
|
49
|
21AERPV8155Q1ZG
|
SHREE NATRAM GARDEN AND NURSERY
|
21AERPV8155Q1ZG_192091
|
UCO Bank
|
UCBA0002453
|
|
21AERPV8155Q1ZG
|
Material
|
|
50
|
21AEXPA5746A1ZT
|
DURGA STORES
|
21AEXPA5746A1ZT_182287
|
State Bank of India
|
SBIN0002004
|
|
21AEXPA5746A1ZT
|
Material
|
|
51
|
21AFFPA1844N1ZR
|
Shyamji Enterprises
|
21904400345_162124
|
Indian Overseas Bank
|
IOBA0002395
|
|
21AFFPA1844N1ZR
|
Material
|
|
52
|
21AFNPM7188K1ZW
|
ODISHA CONSUMERS COOPERATIVE FEDERATION LTD
|
21341106242_104197
|
State Bank of India
|
SBIN0001966
|
|
21AFNPM7188K1ZW
|
Material
|
|
53
|
21AFQPA4581F1ZP
|
MAA LAXMI STONE CRUSHER
|
21AFQPA4581F1ZP_202596
|
State Bank of India
|
SBIN0009650
|
|
21AFQPA4581F1ZP
|
Material
|
|
54
|
21AFWPA0518C1Z4
|
ASHISH ENTERPRISES
|
21254400363_158557
|
State Bank of India
|
SBIN0003840
|
|
21AFWPA0518C1Z4
|
Material
|
|
55
|
21AGFPG4671E1ZV
|
KAMLESH HARDWARE AND ELECTRICAL
|
21AGFPG4671E1ZV_188507
|
Andhra Bank
|
ANDB0003014
|
|
21AGFPG4671E1ZV
|
Material
|
|
56
|
21AGJPA3543R1ZD
|
MS SHREE KRISHNA STEEL
|
21784401284_152875
|
Bank of India
|
BKID0005585
|
|
21AGJPA3543R1ZD
|
Material
|
|
57
|
21AGLPA2194C2Z0
|
MS MAA KAMALAKHYA LOGISTICS
|
21AGLPA2194C2Z0_203016
|
Central Bank Of India
|
CBIN0284392
|
|
21AGLPA2194C2Z0
|
Material
|
|
58
|
21AGRPA5658B1ZQ
|
NARAYAN PRASAD PRAHALLAD RAI
|
21814400443_127598
|
State Bank of India
|
SBIN0012090
|
|
21AGRPA5658B1ZQ
|
Material
|
|
59
|
21AHBPM6478N1ZZ
|
ASHIRWAD ENTERPRISES
|
21AHBPM6478N1ZZ_185717
|
State Bank of India
|
SBIN0000025
|
|
21AHBPM6478N1ZZ
|
Material
|
|
60
|
21AHKPA9452F1ZN
|
ISWAR PRASAD AGRAWAL
|
21AHKPA9452F1ZN_173725
|
UCO Bank
|
UCBA0003219
|
|
21AHKPA9452F1ZN
|
Material
|
|
61
|
21AHNPM5176F1ZB
|
MEHER TRADERS
|
21784400702_127792
|
State Bank of India
|
SBIN0013621
|
|
21AHNPM5176F1ZB
|
Material
|
|
62
|
21AHVPA4429P1Z0
|
Shailesh Traders
|
21331706241_113283
|
State Bank of India
|
SBIN0009647
|
|
21AHVPA4429P1Z0
|
Material
|
|
63
|
21AHZPP5131B1ZH
|
MS Satyanarayan Padhan
|
21AHZPP5131B1ZH_195954
|
State Bank of India
|
SBIN0000025
|
|
21AHZPP5131B1ZH
|
Material
|
|
64
|
21AIZPP3844N1ZH
|
Mahanadi Stone Industry, Tihikipali
|
21561700634
|
State Bank of India
|
SBIN0001700
|
|
21AIZPP3844N1ZH
|
Material
|
|
65
|
21AJBPP2064R1Z1
|
BHAGABAN TRADERS
|
21AJBPP2064R1Z1_183299
|
State Bank of India
|
SBIN0002004
|
|
21AJBPP2064R1Z1
|
Material
|
|
66
|
21AJIPB1112HIZ6
|
BHAIRAVA TRADING
|
21AJIPB1112HIZ6_182055
|
State Bank of India
|
SBIN0013622
|
|
21AJIPB1112HIZ6
|
Material
|
|
67
|
21AJMPB8588P1ZJ
|
AJAY KUMAR BALODIA
|
21AJMPB8588P1ZJ_183413
|
State Bank of India
|
SBIN0002004
|
|
21AJMPB8588P1ZJ
|
Material
|
|
68
|
21AJRPA9377Q1ZG
|
SURAJ AGRAWAL
|
21AJRPA9377Q1ZG_183414
|
State Bank of India
|
SBIN0009031
|
|
21AJRPA9377Q1ZG
|
Material
|
|
69
|
21AJZPM2086L2ZL
|
SHREE JAGANNATH FABRICATION
|
21AJZPM2086L2ZL_183964
|
State Bank of India
|
SBIN0003680
|
|
21AJZPM2086L2ZL
|
Material
|
|
70
|
21AKEPP9258P2ZH
|
GURUDEV PATRA
|
21AKEPP9258P2ZH_201067
|
State Bank of India
|
SBIN0000025
|
|
21AKEPP9258P2ZH
|
Material
|
|
71
|
21AKKPB0753H1ZP
|
Ashish Kumar Bhoi
|
21AKKPB0753H1ZP_177928
|
State Bank of India
|
SBIN0002012
|
|
21AKKPB0753H1ZP
|
Material
|
|
72
|
21AKTPP0120H1ZH
|
JAY DURGA TRADERS
|
21AKTPP0120H1ZH_184247
|
AXIS BANK
|
UTIB0000492
|
|
21AKTPP0120H1ZH
|
Material
|
|
73
|
21ALIPP7592FZ1F
|
Hemanta Panda
|
21331705077_162122
|
HDFC Bank
|
HDFC0001817
|
|
21ALIPP7592FZ1F
|
Material
|
|
74
|
21ALTPA8100HIZI
|
MOHIT CLOTH STORE
|
21ALTPA8100HIZI_183962
|
Union Bank of India
|
UBIN0547336
|
|
21ALTPA8100HIZI
|
Material
|
|
75
|
21AMDPA1830H1ZX
|
MANGALAM AGENCIES
|
21581706443_127597
|
State Bank of India
|
SBIN0012090
|
|
21AMDPA1830H1ZX
|
Material
|
|
76
|
21AMKPD1758N1ZZ
|
Rajiv Lochan Dansana
|
21744400724_118262
|
State Bank of India
|
SBIN0001322
|
|
21AMKPD1758N1ZZ
|
Material
|
|
77
|
21AMMPA0874G1ZG
|
SHREE SHYAM TRADERS
|
21774401532_154594
|
UCO Bank
|
UCBA0000496
|
|
21AMMPA0874G1ZG
|
Material
|
|
78
|
21ANIPB4388Q1ZS
|
TUKU BISWAL
|
21ANIPB4388Q1ZS_184112
|
Punjab National Bank
|
PUNB0763900
|
|
21ANIPB4388Q1ZS
|
Material
|
|
79
|
21ANIPM2441G1ZF
|
BISWAKARMA STEEL FURNITURE WORKS
|
21ANIPM2441G1ZF_179037
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
21ANIPM2441G1ZF
|
Material
|
|
80
|
21ANIPM2455L1ZY
|
MOHAN ENTERPRISES
|
21ANIPM2455L1ZY_175755
|
Bank of India
|
BKID0005497
|
|
21ANIPM2455L1ZY
|
Material
|
|
81
|
21ANMPP4574H1ZS
|
Prasanta Kumar Pattnaik
|
21ANMPP4574H1ZS_185713
|
State Bank of India
|
SBIN0009648
|
|
21ANMPP4574H1ZS
|
Material
|
|
82
|
21AOOPJ5935M2ZJ
|
Debendra kumar Joshi
|
21AOOPJ5935M2ZJ_178418
|
State Bank of India
|
SBIN0017549
|
|
21AOOPJ5935M2ZJ
|
Material
|
|
83
|
21AOWPA3773J1ZR
|
RADHARANI TRADING CO
|
21AOWPA3773J1ZR_184248
|
Central Bank Of India
|
CBIN0284392
|
|
21AOWPA3773J1ZR
|
Material
|
|
84
|
21APPPB5494P1ZD
|
PRAFULLA BARAI
|
21754401640_171528
|
State Bank of India
|
SBIN0009643
|
|
21APPPB5494P1ZD
|
Material
|
|
85
|
21APTPA4628J1ZW
|
BALAJI BUILDING
|
21764400616_132730
|
State Bank of India
|
SBIN0003680
|
|
21APTPA4628J1ZW
|
Material
|
|
86
|
21APVPM5251K1ZJ
|
RADHE SHYAM MISHRA
|
21204401603_153717
|
State Bank of India
|
SBIN0009291
|
Exempted and Approved
|
21APVPM5251K1ZJ
|
Material
|
|
87
|
21AQGPB1935M1Z4
|
MANAS RANJAN BADHAI
|
21921709166_164104
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
21AQGPB1935M1Z4
|
Material
|
|
88
|
21ARHPA9974B1Z2
|
L N TRADERS
|
21124400289_133061
|
State Bank of India
|
SBIN0001322
|
|
21ARHPA9974B1Z2
|
Material
|
|
89
|
21ARTPS0811P1ZD
|
UPENDRA PRASAD SAHOO
|
21ARTPS0811P1ZD_183303
|
State Bank of India
|
SBIN0009648
|
|
21ARTPS0811P1ZD
|
Material
|
|
90
|
21ARUPB2940H1Z0
|
KUNAL BHOI
|
21ARUPB2940H1Z0_191132
|
ICICI BANK
|
ICIC0003675
|
|
21ARUPB2940H1Z0
|
Material
|
|
91
|
21ARVPP9316J1Z8
|
GOBARDHAN PADHAN
|
21424401967_152866
|
State Bank of India
|
SBIN0009647
|
|
21ARVPP9316J1Z8
|
Material
|
|
92
|
21ASMPS8232Q2Z0
|
Manabhajan Sahu
|
21ASMPS8232Q2Z0_200490
|
State Bank of India
|
SBIN0000025
|
|
21ASMPS8232Q2Z0
|
Material
|
|
93
|
21ASOPB1719K1ZY
|
Lalit Kumar Behera
|
21454400059_169932
|
Punjab National Bank
|
PUNB0402000
|
|
21ASOPB1719K1ZY
|
Material
|
|
94
|
21ASQPP7687N1ZP
|
BINDHYABASINI TRADERS
|
21ASQPP7687N1ZP_184520
|
Andhra Bank
|
ANDB0003014
|
|
21ASQPP7687N1ZP
|
Material
|
|
95
|
21ASRPS0660B1ZZ
|
SURATHA KUMAR SAHU
|
21ASRPS0660B1ZZ_175567
|
State Bank of India
|
SBIN0003379
|
|
21ASRPS0660B1ZZ
|
Material
|
|
96
|
21ATJPB5251E1ZB
|
SHREE GANESH IRON STORE
|
21ATJPB5251E1ZB_179129
|
State Bank of India
|
SBIN0002004
|
|
21ATJPB5251E1ZB
|
Material
|
|
97
|
21ATSPD8480A1ZV
|
Padmanava Dash and Meera Fly Ash Bricks
|
21314401591_169543
|
State Bank of India
|
SBIN0003379
|
|
21ATSPD8480A1ZV
|
Material
|
|
98
|
21ATZPB1715B2Z7
|
Narasing Banachhor
|
21ATZPB1715B2Z7_182438
|
State Bank of India
|
SBIN0009648
|
|
21ATZPB1715B2Z7
|
Material
|
|
99
|
21AUBPM8782E1ZO
|
Sainik Building Materials
|
21AUBPM8782E1ZO_194877
|
Canara Bank
|
CNRB0006104
|
|
21AUBPM8782E1ZO
|
Material
|
|
100
|
21AUJPD1864EIZ4
|
REENA ENTERPRISES
|
21AUJPD1864EIZ4_200421
|
Union Bank of India
|
UBIN0536539
|
|
21AUJPD1864EIZ4
|
Material
|
|
101
|
21AUOPA8934F1ZR
|
BERIWALI SALES
|
21AUOPA8934F1ZR_173946
|
State Bank of India
|
SBIN0003379
|
|
21AUOPA8934F1ZR
|
Material
|
|
102
|
21AUOPN0287A1ZY
|
BAJRANGBALI TRADERS
|
21AUOPN0287A1ZY_176072
|
State Bank of India
|
SBIN0013622
|
|
21AUOPN0287A1ZY
|
Material
|
|
103
|
21AUOPP7865Q1ZL
|
Suijit kumar Patra
|
21764402750_171224
|
Union Bank of India
|
UBIN0829871
|
|
21AUOPP7865Q1ZL
|
Material
|
|
104
|
21AUYPP9301P1ZU
|
SRM FLY ASH BRICKS
|
21AUYPP9301P1ZU_172521
|
State Bank of India
|
SBIN0003679
|
|
21AUYPP9301P1ZU
|
Material
|
|
105
|
21AVTPB6380Q1Z0
|
Biswal Traders
|
21964401185_115135
|
Union Bank of India
|
UBIN0828696
|
|
21AVTPB6380Q1Z0
|
Material
|
|
106
|
21AWQPM3846E1ZI
|
ARUN KUMAR MAHAPATRA
|
21AWQPM3846E1ZI_179035
|
ICICI BANK
|
ICIC0003675
|
|
21AWQPM3846E1ZI
|
Material
|
|
107
|
21AXKPS7370Q1ZO
|
Tarun Kumar Singh
|
21AXKPS7370Q1ZO_197368
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Admin
|
|
108
|
21AXRPD3570G1ZN
|
Mobicomp
|
21AXRPD3570G1ZN_200820
|
State Bank of India
|
SBIN0009679
|
|
21AXRPD3570G1ZN
|
Admin
|
|
109
|
21AXZPD6450B1ZO
|
DASH TRADERS
|
21AXZPD6450B1ZO_185356
|
AXIS BANK
|
UTIB0002253
|
|
21AXZPD6450B1ZO
|
Material
|
|
110
|
21AXZPP6237G1Z1
|
SHANTI TRADERS
|
21AXZPP6237G1Z1_188719
|
State Bank of India
|
SBIN0014472
|
|
21AXZPP6237G1Z1
|
Material
|
|
111
|
21AYBPD0684J1ZT
|
MILAN ENTERPRISES
|
21AYBPD0684J1ZT_182212
|
Andhra Bank
|
ANDB0000995
|
|
21AYBPD0684J1ZT
|
Material
|
|
112
|
21AYHPA3883A1Z2
|
SHREE BALAJI CEMENT AND IRON STORE
|
21714400886_157969
|
UCO Bank
|
UCBA0002978
|
|
21AYHPA3883A1Z2
|
Material
|
|
113
|
21AZDPD6257E1ZV
|
SHYAMLAL DANSANA
|
21AZDPD6257E1ZV_173944
|
State Bank of India
|
SBIN0003840
|
|
21AZDPD6257E1ZV
|
Material
|
|
114
|
21AZJPG9220C1ZX
|
Saroj Kumar Gartia
|
21AZJPG9220C1ZX_182960
|
IDBI Bank
|
IBKL0001900
|
|
21AZJPG9220C1ZX
|
Material
|
|
115
|
21AZRPM1614L1ZA
|
ISWAR MAHAPATRA
|
21AZRPM1614L1ZA_178572
|
State Bank of India
|
SBIN0001322
|
|
21AZRPM1614L1ZA
|
Material
|
|
116
|
21BAHPM8988D1ZG
|
MS MAA MANGALA ENTERPRISES
|
21BAHPM8988D1ZG_200371
|
Union Bank of India
|
UBIN0813001
|
|
21BAHPM8988D1ZG
|
Material
|
|
117
|
21BAUPS1081C1ZT
|
TRISHAKTI ENTERPRISES
|
21BAUPS1081C1ZT_177172
|
IDBI Bank
|
IBKL0000746
|
|
21BAUPS1081C1ZT
|
Material
|
|
118
|
21BBCPM5039D2Z6
|
RAIS MAHAMMED
|
21BBCPM5039D2Z6_181932
|
State Bank of India
|
SBIN0009648
|
|
21BBCPM5039D2Z6
|
Material
|
|
119
|
21BBHPD2995N1ZF
|
Sesadev Dash
|
21BBHPD2995N1ZF_194945
|
State Bank of India
|
SBIN0009651
|
|
21BBHPD2995N1ZF
|
Material
|
|
120
|
21BBMH00450C1DL
|
Assistant Director of Horticulture
|
21BBNH00450C1DL_200198
|
State Bank of India
|
SBIN0000025
|
|
21BBMH00450C1DL
|
Material
|
|
121
|
21BBNB01310B1D6
|
BLOCK DEVELOPMENT OFFICER BARGARH MGNREGS HOLDING
|
21BBNB01310B1D6_197631
|
State Bank of India
|
SBIN0000025
|
|
21BBNB01310B1D6
|
Admin
|
|
122
|
21BBNB01311C1D3
|
BDO BARPALI MGNREGS
|
21BBNB01311C1D3_197700
|
State Bank of India
|
SBIN0002012
|
|
21BBNB01311C1D3
|
Admin
|
|
123
|
21BBNB01607E1DS
|
MGNREGS
|
21BBNB01607E1DS_198824
|
State Bank of India
|
SBIN0002004
|
|
21BBNB01607E1DS
|
Admin
|
|
124
|
21BBNB01641D1DS
|
MGNREGA BDO PAIKMAL
|
21BBNB01641D1DS_197690
|
State Bank of India
|
SBIN0003840
|
|
21BBNB01641D1DS
|
Admin
|
|
125
|
21BBNB01680A1DR
|
BDO BIJEPUR MGNREGS AC
|
21BBNB01680A1DR_197693
|
State Bank of India
|
SBIN0003679
|
|
21BBNB01680A1DR
|
Admin
|
|
126
|
21BBND00477B1DK
|
PD DRDA MGNREGS BARGARH
|
21BBND00477B1DK_197568
|
State Bank of India
|
SBIN0000025
|
|
21BBND00477B1DK
|
Admin
|
|
127
|
21BBNH00450C1DL
|
Assistant Director of Horticulture
|
21BBNH00450C1DL_200200
|
State Bank of India
|
SBIN0000025
|
|
21BBNH00450C1DL
|
Admin
|
|
128
|
21BBNP01172D1DX
|
BDO BHEDEN MGNREGA
|
21BBNP01172D1DX_201000
|
State Bank of India
|
SBIN0003379
|
|
21BBNP01172D1DX
|
Admin
|
|
129
|
21BBNP01270D1DY
|
MGNREGA AC BDO JHARBANDH
|
21BBNP01270D1DY_197701
|
State Bank of India
|
SBIN0009650
|
|
21BBNP01270D1DY
|
Admin
|
|
130
|
21BBNP01302A1DF
|
MGNREGA O SOHELA BLOCK
|
21BBNP01302A1DF_197697
|
State Bank of India
|
SBIN0003680
|
|
21BBNP01302A1DF
|
Admin
|
|
131
|
21BBNP01313E1D4
|
BDO GAISILET MGNREGA HOLDING ACCOUNT
|
21BBNP01313E1D4_197691
|
State Bank of India
|
SBIN0013622
|
|
21BBNP01313E1D4
|
Admin
|
|
132
|
21BBNP01349F1DQ
|
Block Development Officer Bhatli
|
21BBNP01349F1DQ_197692
|
State Bank of India
|
SBIN0012090
|
|
21BBNP01349F1DQ
|
Admin
|
|
133
|
21BCCPS5076H1ZM
|
SRI SANKAR ENGG. WORKS
|
21BCCPS5076H1ZM_201112
|
State Bank of India
|
SBIN0009650
|
|
21BCCPS5076H1ZM
|
Material
|
|
134
|
21BCIPD7566F2ZR
|
MATESWARI SALES
|
21BCIPD7566F2ZR_202349
|
AXIS BANK
|
UTIB0002264
|
|
21BCIPD7566F2ZR
|
Material
|
|
135
|
21BCXPP1427N1Z4
|
BIRENDRA PRADHAN
|
21BCXPP1427N1Z4_179036
|
State Bank of India
|
SBIN0002004
|
|
21BCXPP1427N1Z4
|
Material
|
|
136
|
21BDTPM5192A2ZL
|
MAA PATTKHANDA STONE CRUSHER
|
21BDTPM5192A2ZL_179038
|
State Bank of India
|
SBIN0003679
|
|
21BDTPM5192A2ZL
|
Material
|
|
137
|
21BDTPM5192A3ZK
|
MAA PATHKHANDA STONE CRUSHER
|
21BDTPM5192A3ZK_196637
|
State Bank of India
|
SBIN0003679
|
|
21BDTPM5192A3ZK
|
Material
|
|
138
|
21BENPB3118J1ZW
|
MS TOFAN BISWAL
|
21BENPB3118J1ZW_185362
|
Indian Bank
|
IDIB000P187
|
|
21BENPB3118J1ZW
|
Material
|
|
139
|
21BFCPB9977D1ZN
|
PRITISH BARIHA
|
21BFCPB9977D1ZN_183527
|
Bank of India
|
BKID0005517
|
|
21BFCPB9977D1ZN
|
Material
|
|
140
|
21BHJPA1873L1ZH
|
SHANKAR HARDWARES
|
21BHJPA1873L1ZH_175695
|
State Bank of India
|
SBIN0003379
|
|
21BHJPA1873L1ZH
|
Material
|
|
141
|
21BHPPP4437F3Z9
|
GANAPATI TRADERS
|
21BHPPP4437F2ZA_179261
|
State Bank of India
|
SBIN0003679
|
|
21BHPPP4437F3Z9
|
Material
|
|
142
|
21BHSPS3320K1Z6
|
MAA BILASINI AGENCY
|
21BHSPS3320K1Z6_171804
|
State Bank of India
|
SBIN0003679
|
|
21BHSPS3320K1Z6
|
Material
|
|
143
|
21BIDPB5462M1ZG
|
RAJANIKANT BARIK
|
21BIDPB5462M1ZG_177160
|
State Bank of India
|
SBIN0002012
|
|
21BIDPB5462M1ZG
|
Material
|
|
144
|
21BIGPA3925B1Z5
|
MAA LAXMI STEEL
|
21BIGPA3925B1Z5_202442
|
State Bank of India
|
SBIN0009650
|
|
21BIGPA3925B1Z5
|
Material
|
|
145
|
21BJQPB6828M1ZX
|
Behera Enterprises
|
21BJQPB6828M1ZX_185564
|
State Bank of India
|
SBIN0009651
|
|
21BJQPB6828M1ZX
|
Material
|
|
146
|
21BKCPP2626L1Z9
|
Samarth Enterprise
|
21BKCPP2626L1Z9_195934
|
AXIS BANK
|
UTIB0002243
|
|
21BKCPP2626L1Z9
|
Material
|
|
147
|
21BLFPB7036J1ZG
|
DHARMENDRA BHOI
|
21BLFPB7036J1ZG_185527
|
State Bank of India
|
SBIN0017549
|
|
21BLFPB7036J1ZG
|
Material
|
|
148
|
21BLSPM8177L1ZC
|
TEKCHAND MEHER
|
21BLSPM8177L1ZC_184519
|
Bank of India
|
BKID0005517
|
|
21BLSPM8177L1ZC
|
Material
|
|
149
|
21BLTPP9981J1Z6
|
LAXMI TRADERS
|
21BLTPP9981J1Z6_202792
|
Union Bank of India
|
UBIN0577774
|
|
21BLTPP9981J1Z6
|
Material
|
|
150
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_185765
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
|
151
|
21BMHPB4480K2ZT
|
SANGITA BARIK
|
21414401924_158844
|
State Bank of India
|
SBIN0001700
|
|
21BMHPB4480K2ZT
|
Material
|
|
152
|
21BMZPP5393R1ZS
|
GANGADHAR PADHAN
|
21BMZPP5393R1ZS_179782
|
Bank of Baroda
|
BARB0BARAPA
|
|
21BMZPP5393R1ZS
|
Material
|
|
153
|
21BOAPA4246M2ZB
|
SHRIYA ENTERPRISES
|
21BOAPA4246M2ZB_182698
|
Bank of Baroda
|
BARB0VJBAOR
|
|
21BOAPA4246M2ZB
|
Material
|
|
154
|
21BOBPB3370Q1Z3
|
KUMUD BAG
|
21BOBPB3370Q1Z3_184886
|
State Bank of India
|
SBIN0003840
|
|
21BOBPB3370Q1Z3
|
Material
|
|
155
|
21BOBPM1956F1ZB
|
PANCHANAN MEHER
|
21BOBPM1956F1ZB_184347
|
State Bank of India
|
SBIN0009291
|
|
21BOBPM1956F1ZB
|
Material
|
|
156
|
21BOSPA7822P1ZK
|
Swastik Agency
|
21BOSPA7822P1ZK_181718
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
|
157
|
21BPKPS0628J2ZT
|
Ugrasen Sahu
|
21161708711_159267
|
State Bank of India
|
SBIN0003840
|
|
21BPKPS0628J2ZT
|
Material
|
|
158
|
21BPNP01252G1D1
|
SHANKARSAN BEHERA
|
21BPNP01252G1D1_199896
|
State Bank of India
|
SBIN0001322
|
|
21BPNP01252G1D1
|
Admin
|
|
159
|
21BPSPA0224A1ZV
|
NIRMAL TRADERS
|
21BPSPA0224A1ZV_185376
|
HDFC Bank
|
HDFC0005823
|
|
21BPSPA0224A1ZV
|
Material
|
|
160
|
21BQFPM8647B1Z1
|
SAPANESWAR CONSTRUCTION
|
21BQFPM8647B1Z1_200372
|
Union Bank of India
|
UBIN0813001
|
|
21BQFPM8647B1Z1
|
Material
|
|
161
|
21BQPPP8507B1ZX
|
SHASHWAT PRADHAN
|
21BQPPP8507B1ZX_176287
|
State Bank of India
|
SBIN0003680
|
|
21BQPPP8507B1ZX
|
Material
|
|
162
|
21BSUPD8701J1ZN
|
SHREE MAHESWARI TRADERS
|
21BSUPD8701J1ZN_188142
|
Syndicate Bank
|
SYNB0008089
|
|
21BSUPD8701J1ZN
|
Material
|
|
163
|
21BVHPM2068M1ZF
|
MS CHERU MAHANANDA
|
21BVHPM2068M1ZF_192105
|
State Bank of India
|
SBIN0013621
|
|
21BVHPM2068M1ZF
|
Material
|
|
164
|
21BWFPB1453G1Z8
|
GOPAL ENTER PRISES
|
21BWFPB1453G1Z8_185019
|
State Bank of India
|
SBIN0009649
|
|
21BWFPB1453G1Z8
|
Material
|
|
165
|
21BWPPS2199CIZC
|
Tankadhar Sahu
|
21BWPPS2199CIZC_194946
|
State Bank of India
|
SBIN0009656
|
|
21BWPPS2199CIZC
|
Material
|
|
166
|
21BXEPA9863MIZ9
|
Goyal General Store
|
21BXEPA9863MIZ9_187529
|
State Bank of India
|
SBIN0009647
|
|
21BXEPA9863MIZ9
|
Material
|
|
167
|
21BZQPM4221D3ZO
|
BHISHMADEB MOHANTY
|
21BZQPM4221D3ZO_185528
|
State Bank of India
|
SBIN0009651
|
|
21BZQPM4221D3ZO
|
Material
|
|
168
|
21CBXPA2453F1ZX
|
BAJARANG SALES
|
21CBXPA2453F1ZX_187175
|
Union Bank of India
|
UBIN0828696
|
|
21CBXPA2453F1ZX
|
Material
|
|
169
|
21CDCPD0528B1ZN
|
DILLIP TRADERS
|
21CDCPD0528B1ZN_176071
|
State Bank of India
|
SBIN0009656
|
|
21CDCPD0528B1ZN
|
Material
|
|
170
|
21CEHPS0170J2ZL
|
CHINTAMANI SAHU
|
21444400016_168380
|
State Bank of India
|
SBIN0003679
|
|
21CEHPS0170J2ZL
|
Material
|
|
171
|
21CFVPP3470B1ZH
|
Anjan Kumar Pradhan
|
21644401264_157264
|
State Bank of India
|
SBIN0009650
|
|
21CFVPP3470B1ZH
|
Material
|
|
172
|
21CFVPP3626P1ZQ
|
HUTASAN PANDE
|
21CFVPP3626P1ZQ_182439
|
State Bank of India
|
SBIN0003840
|
|
21CFVPP3626P1ZQ
|
Material
|
|
173
|
21CFYPM7332A1ZI
|
MEHER TRADERS
|
21CFYPM7332A1ZI_179033
|
Indian Overseas Bank
|
IOBA0002395
|
|
21CFYPM7332A1ZI
|
Material
|
|
174
|
21CIMPP1571M1ZY
|
MAHANADI ENTERPRISES
|
21CIMPP1571M1ZY_174315
|
State Bank of India
|
SBIN0003379
|
|
21CIMPP1571M1ZY
|
Material
|
|
175
|
21CJLPM7640C1ZF
|
ANIMA BRICKS INDUSTRY
|
21CJLPM7640C1ZF_183963
|
Andhra Bank
|
ANDB0002987
|
|
21CJLPM7640C1ZF
|
Material
|
|
176
|
21CJSPS3781B1Z2
|
SAHU TRADERS
|
21CJSPS3781B1Z2_186574
|
Central Bank Of India
|
CBIN0284392
|
|
21CJSPS3781B1Z2
|
Material
|
|
177
|
21CKYPR7200P1ZG
|
TARATI RAJASHRI
|
21CKYPR7200P1ZG_183296
|
Bank of Baroda
|
BARB0VJATBI
|
|
21CKYPR7200P1ZG
|
Material
|
|
178
|
21CODPP2970P1ZK
|
SUDHIR RANJAN PRADHAN
|
21CODPP2970P1ZK_185525
|
State Bank of India
|
SBIN0001322
|
|
21CODPP2970P1ZK
|
Material
|
|
179
|
21CQFPS2462F1Z1
|
RASMI ENTERPRISES
|
21CQFPS2462F1Z1_196098
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
|
180
|
21CRDPD4572J1Z0
|
BALARAM DIP
|
21CRDPD4572J1Z0_185526
|
State Bank of India
|
SBIN0003679
|
|
21CRDPD4572J1Z0
|
Material
|
|
181
|
21CTBPP5568A1ZZ
|
LOKESH PUROHIT
|
21574402127_155558
|
State Bank of India
|
SBIN0013622
|
|
21CTBPP5568A1ZZ
|
Material
|
|
182
|
21CTPPS6088G1Z5
|
Gajanan Sa
|
21024401993_155446
|
State Bank of India
|
SBIN0003680
|
|
21CTPPS6088G1Z5
|
Material
|
|
183
|
21CUPPS2995K2ZT
|
SAI TRADERS
|
21CUPPS2995K2ZT_188609
|
State Bank of India
|
SBIN0003679
|
|
21CUPPS2995K2ZT
|
Material
|
|
184
|
21CWTPP2794K1ZS
|
OM FLY ASH BRICKS
|
21CWTPP2794K1ZS_184113
|
State Bank of India
|
SBIN0017549
|
|
21CWTPP2794K1ZS
|
Material
|
|
185
|
21CXMPP6983LIZO
|
SUDHANSU SEKHAR PADHAN
|
21CXMPP6983LIZO_203174
|
State Bank of India
|
SBIN0009656
|
|
21CXMPP6983LIZO
|
Material
|
|
186
|
21DCCPB7426QIZK
|
HB Enterprise
|
21DCCPB7426QIZK_195337
|
Bank of India
|
BKID0005585
|
|
21DCCPB7426QIZK
|
Material
|
|
187
|
21DECPS7260R1ZX
|
MAA MAULI TRADERS
|
21DECPS7260R1ZX_181205
|
UCO Bank
|
UCBA0003219
|
|
21DECPS7260R1ZX
|
Material
|
|
188
|
21DEKPS4463A1ZP
|
ASL Consultancy
|
21DEKPS4463A1ZP_197964
|
State Bank of India
|
SBIN0012022
|
|
21DEKPS4463A1ZP
|
Admin
|
|
189
|
21DFBPS8130E1ZS
|
KALPANA AGROTECH
|
21DFBPS8130E1ZS_182440
|
ICICI BANK
|
ICIC0003678
|
|
21DFBPS8130E1ZS
|
Material
|
|
190
|
21DFJPP8110K1ZE
|
Panigrahi Fabrication
|
21694402643_170147
|
State Bank of India
|
SBIN0003679
|
|
21DFJPP8110K1ZE
|
Material
|
|
191
|
21DGXPP1302J1ZC
|
KRUPASINDHU PATRA
|
21DGXPP1302J1ZC_185714
|
State Bank of India
|
SBIN0009647
|
|
21DGXPP1302J1ZC
|
Material
|
|
192
|
21DHGPP7862F1Z7
|
PANDA SALES
|
21DHGPP7862F1Z7_183586
|
UCO Bank
|
UCBA0003242
|
|
21DHGPP7862F1Z7
|
Material
|
|
193
|
21DRRPS4192A1ZP
|
KAMLESH KUMAR SRIVASTAVA
|
21DRRPS4192A1ZP_173724
|
State Bank of India
|
SBIN0003840
|
|
21DRRPS4192A1ZP
|
Material
|
|
194
|
21EBIPB9352P1ZC
|
CHHABI BARIHA
|
21EBIPB9352P1ZC_181846
|
Indian Bank
|
IDIB000P187
|
|
21EBIPB9352P1ZC
|
Material
|
|
195
|
21ECPPS6207E1ZL
|
PRAFULLA KUMAR SAHU
|
21ECPPS6207E1ZL_172563
|
State Bank of India
|
SBIN0009647
|
|
21ECPPS6207E1ZL
|
Material
|
|
196
|
21EDTPS5877P2Z9
|
BINOD BIHARI SETH
|
21114400828_152142
|
State Bank of India
|
SBIN0013622
|
|
21EDTPS5877P2Z9
|
Material
|
|
197
|
21EDYPP7264Q1ZD
|
SWAGAT PRADHAN
|
21EDYPP7264Q1ZD_176414
|
State Bank of India
|
SBIN0003680
|
|
21EDYPP7264Q1ZD
|
Material
|
|
198
|
21EGQPP1962L1ZW
|
HALI CHARAN PADHAN
|
21EGQPP1962L1ZW_177201
|
State Bank of India
|
SBIN0013622
|
|
21EGQPP1962L1ZW
|
Material
|
|
199
|
21EQKPM6382R1Z0
|
MS URBASI ENTERPRISES
|
21EQKPM6382R1Z0_185357
|
State Bank of India
|
SBIN0013621
|
|
21EQKPM6382R1Z0
|
Material
|
|
200
|
21EQVPS5831J1Z7
|
SAHU TRADERS
|
21EQVPS5831J1Z7_177021
|
AXIS BANK
|
UTIB0000492
|
|
21EQVPS5831J1Z7
|
Material
|
|
201
|
21FCHPM6791N1ZY
|
DEWANGAN CEMENT STORE
|
21FCHPM6791N1ZY_193435
|
UCO Bank
|
UCBA0002978
|
|
21FCHPM6791N1ZY
|
Material
|
|
202
|
21FDBPS9381H1Z9
|
SHREE BALAJI STEEL
|
21FDBPS9381H1Z9_171962
|
State Bank of India
|
SBIN0012089
|
|
21FDBPS9381H1Z9
|
Material
|
|
203
|
21FGXPS7994K1Z3
|
Ganesh Sa
|
21FGXPS7994K1Z3_182519
|
State Bank of India
|
SBIN0009290
|
|
21FGXPS7994K1Z3
|
Material
|
|
204
|
21FGYPS9419C1ZV
|
HEMANANDA SAHU
|
21FGYPS9419C1ZV_187183
|
State Bank of India
|
SBIN0009651
|
|
21FGYPS9419C1ZV
|
Material
|
|
205
|
21FKYPR6958D1ZF
|
VEGULLA VEERA BADHRA RAO
|
21FKYPR6958D1ZF_200804
|
State Bank of India
|
SBIN0012089
|
|
21FKYPR6958D1ZF
|
Material
|
|
206
|
21FSUPS3358Q1ZN
|
Sunita Sahu
|
21fsups3358q1zn_176015
|
State Bank of India
|
SBIN0013621
|
|
21FSUPS3358Q1ZN
|
Material
|
|
207
|
21FUKPS7674M1ZQ
|
Nirmal Chandra Sahu
|
21FUKPS7674M1ZQ_198067
|
State Bank of India
|
SBIN0002012
|
|
21FUKPS7674M1ZQ
|
Material
|
|
208
|
21FYFPP1312E1Z0
|
PRADHAN TRADERS
|
21CABPP1254Q1ZM_184345
|
AXIS BANK
|
UTIB0002243
|
|
21FYFPP1312E1Z0
|
Material
|
|
209
|
21GACPS1274Q1ZA
|
TANKADHAR SAHU
|
21GACPS1274Q1ZA_196305
|
State Bank of India
|
SBIN0013622
|
|
21GACPS1274Q1ZA
|
Material
|
|
210
|
21GFWPD1188F1ZD
|
SWAGATIKA DEBTA
|
21GFWPD1188F1ZD_185375
|
ICICI BANK
|
ICIC0003675
|
|
21GFWPD1188F1ZD
|
Material
|
|
211
|
21GPRPS5007D1ZW
|
Khemraj Sahu
|
21GPRPS5007D1ZW_198527
|
AXIS BANK
|
UTIB0000811
|
|
21GPRPS5007D1ZW
|
Material
|
|
212
|
21GTTPS5362F1Z8
|
Tarun Sharma
|
21GTTPS5362F1Z8_200488
|
Union Bank of India
|
UBIN0536539
|
|
21GTTPS5362F1Z8
|
Material
|
|
213
|
21HAEPS4646K1ZD
|
TANVIR TRADERS
|
21HAEPS4646K1ZD_203045
|
Union Bank of India
|
UBIN0561151
|
|
21HAEPS4646K1ZD
|
Material
|
|
214
|
21HGGPS7024M1Z1
|
Jay Jagannath Fly Ash Bricks
|
21764402944_170449
|
State Bank of India
|
SBIN0018479
|
|
21HGGPS7024M1Z1
|
Material
|
|
215
|
21HZQPK1595E1ZS
|
MS MADHABI KUMBHAR
|
21HZQPK1595E1ZS_202137
|
State Bank of India
|
SBIN0009656
|
|
21HZQPK1595E1ZS
|
Material
|
|
216
|
21IIMPS9631F1ZV
|
Ms Chitranand Satnami
|
21IIMPS9631F1ZV_195285
|
AXIS BANK
|
UTIB0002253
|
|
21IIMPS9631F1ZV
|
Material
|
|
217
|
21JBTPS7018P2ZN
|
Jagannath Traders
|
21JBTPS7018P2ZN_198606
|
ICICI BANK
|
ICIC0000637
|
|
21JBTPS7018P2ZN
|
Material
|
|
218
|
21KZRPS6112P1ZJ
|
SAHU TRADERS
|
21KZRPS6112P1ZJ_181204
|
State Bank of India
|
SBIN0003840
|
|
21KZRPS6112P1ZJ
|
Material
|
|
219
|
21NEQPS4650B1ZA
|
DHARMA SAHU
|
21NEQPS4650B1ZA_188610
|
State Bank of India
|
SBIN0002012
|
|
21NEQPS4650B1ZA
|
Material
|
|
220
|
21PCHPS5845D1ZA
|
TRINATH SAHU
|
21PCHPS5845D1ZA_202244
|
Union Bank of India
|
UBIN0809951
|
|
21PCHPS5845D1ZA
|
Material
|
|
221
|
21QTGPS2561K1Z5
|
TAMARESH KUMAR SAHU
|
21QTGPS2561K1Z5_202246
|
State Bank of India
|
SBIN0002004
|
|
21QTGPS2561K1Z5
|
Material
|