S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21ACMPM7395N1ZW
|
BHODEBA MAHALA
|
OR/14/101/288169_136309
|
Andhra Bank
|
ANDB0001360
|
|
21ACMPM7395N1ZW
|
Material
|
2
|
21AKOPM2115N1Z5
|
KANHA NURSERY
|
OR/16/108/290646_139199
|
Bank of Baroda
|
BARB0PATBOL
|
|
21AKOPM2115N1Z5
|
Material
|
3
|
21ANLPN7220P2ZO
|
HAREKRISHNA NAIK
|
KTX1307941_183661
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ANLPN7220P2ZO
|
Material
|
4
|
21AWQPM3790H2Z8
|
GM ART PROP GANGADHAR MAHALA
|
HCP1849918_127752
|
Bank of Baroda
|
BARB0KESING
|
|
21AWQPM3790H2Z8
|
Material
|
5
|
21AXPPP4574N1ZS
|
HARI OMM ROADWAYS
|
OR/14/099/190080_161978
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AXPPP4574N1ZS
|
Material
|
6
|
21CAMPM1483R1Z5
|
MR.GIRIDHARI MEHER
|
UQD 0053934_114481
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CAMPM1483R1Z5
|
Material
|
7
|
21OPRPS1776B1ZG
|
PHAKIR CHARAN SAHU
|
HCP1879972_128666
|
Bank of Baroda
|
BARB0KESING
|
|
21OPRPS1776B1ZG
|
Material
|
8
|
21BQPPB5011G1ZG
|
M/S SIDDHI TRANSPORT
|
BLH1184407_175662
|
Bank of India
|
BKID0005142
|
|
21BQPPB5011G1ZG
|
Material
|
9
|
21AVLPS8524R1ZR
|
TARENI SAHU
|
OR/14/096/114024_178172
|
Bank of India
|
BKID0005143
|
|
21AVLPS8524R1ZR
|
Material
|
10
|
21CRRPS9840N2ZT
|
NARAYAN SAHU
|
HCP1811173_111606
|
Canara Bank
|
CNRB0006132
|
|
21CRRPS9840N2ZT
|
Material
|
11
|
21KQUPS3136M1Z2
|
NABIN KUMAR SAHU
|
YAO0300087_114694
|
FEDERAL BANK
|
FDRL0002192
|
|
21KQUPS3136M1Z2
|
Material
|
12
|
21CIKPD1771M2Z9
|
Ms PRAVAKAR DASH
|
OR/14/099/150625_117663
|
HDFC Bank
|
HDFC0001958
|
|
21CIKPD1771M2Z9
|
Material
|
13
|
21AXSPM6501D1ZQ
|
SUNIL KUMAR MAHAKUD
|
AXSPM6501D_162165
|
IDBI Bank
|
IBKL0001134
|
|
21AXSPM6501D1ZQ
|
Material
|
14
|
21ANNPG8082A1ZB
|
BIKASH KUMAR GOKULKA
|
MSV1376698_109007
|
Indian Overseas Bank
|
IOBA0000991
|
|
21ANNPG8082A1ZB
|
Material
|
15
|
21DAKPP9775A1ZJ
|
BAIKUNTHA PATEL
|
OR/14/099/340054_114520
|
Indian Overseas Bank
|
IOBA0000928
|
|
21DAKPP9775A1ZJ
|
Material
|
16
|
21BJMPP5180L1ZU
|
MS GANESH CHANDRA PATRA
|
DTJ1233139_162971
|
Indian Overseas Bank
|
IOBA0000928
|
|
21BJMPP5180L1ZU
|
Material
|
17
|
21BKTPP8834M1ZC
|
ANANTA KUMAR PAL
|
YAO0432716_107896
|
Punjab National Bank
|
PUNB0479900
|
|
21BKTPP8834M1ZC
|
Material
|
18
|
21GBGPS8267A2ZL
|
GOPAL SAHU
|
OR/14/101/272288_111604
|
Punjab National Bank
|
PUNB0765300
|
|
21GBGPS8267A2ZL
|
Material
|
19
|
21GNRPS6706K1ZD
|
GUNANIDHI SAHU
|
GNRPS6706K_198529
|
State Bank of India
|
SBIN0006181
|
|
21GNRPS6706K1ZD
|
Material
|
20
|
21JDCPS5521L1ZD
|
ABHIRAM SUNANI
|
OR/14/096/318123_162972
|
State Bank of India
|
SBIN0016130
|
|
21JDCPS5521L1ZD
|
Material
|
21
|
21KNEPS1778A1Z1
|
SANJUKTA SAHU
|
OR/14/100/232057_174167
|
State Bank of India
|
SBIN0009685
|
|
21KNEPS1778A1Z1
|
Material
|
22
|
21KULPS7098B1Z5
|
MINAKETAN SAHU
|
HCP1446855_178122
|
State Bank of India
|
SBIN0003368
|
|
21KULPS7098B1Z5
|
Material
|
23
|
21BMFPN1750A1ZS
|
GAJENDRA NAIK
|
OR/14/096/230010_168352
|
State Bank of India
|
SBIN0012119
|
|
21BMFPN1750A1ZS
|
Material
|
24
|
21FGBPS1526M1ZD
|
M.S.SUNAMUKHI HARDWARE
|
YAO0584813_118598
|
State Bank of India
|
SBIN0006181
|
|
21FGBPS1526M1ZD
|
Material
|
25
|
21FTSPS0270N1Z4
|
PRADEEP KUMAR SAHU
|
BLH1176718_103614
|
State Bank of India
|
SBIN0003368
|
|
21FTSPS0270N1Z4
|
Material
|
26
|
21DWJPS1535J1ZF
|
PRAPHULLA KUMAR SAHU
|
HCP1743038_151549
|
State Bank of India
|
SBIN0006181
|
|
21DWJPS1535J1ZF
|
Material
|
27
|
21DZXPB7702M121
|
JOGESWAR BEHERA
|
WDH0474601_111093
|
State Bank of India
|
SBIN0009684
|
|
21DZXPB7702M121
|
Material
|
28
|
21EKGPS2360B1ZL
|
BASANTA KUMAR SAHU
|
SHN0375337_176702
|
State Bank of India
|
SBIN0006725
|
|
21EKGPS2360B1ZL
|
Material
|
29
|
21EMVPP3154H1ZR
|
SANJIB KUMAR PANDA
|
OR/14/097/070898_156036
|
State Bank of India
|
SBIN0016130
|
|
21EMVPP3154H1ZR
|
Material
|
30
|
21ESNPM4902C1Z2
|
JAJAN MEHER
|
UQD0051093_139655
|
State Bank of India
|
SBIN0005568
|
|
21ESNPM4902C1Z2
|
Material
|
31
|
21EXIPS9974Q1Z8
|
DEBRAJ SABAR
|
CPR2118446_108214
|
State Bank of India
|
SBIN0012119
|
|
21EXIPS9974Q1Z8
|
Material
|
32
|
21DDHPS3493C1ZM
|
TARACHANDRA SAHU
|
OR/14/101/166510_113986
|
State Bank of India
|
SBIN0003368
|
|
21DDHPS3493C1ZM
|
Material
|
33
|
21DGVPS7043K1ZR
|
HAREKRUSHNA SAHU
|
BLH1999671_108088
|
State Bank of India
|
SBIN0012120
|
|
21DGVPS7043K1ZR
|
Material
|
34
|
21DJNPB4927C1ZN
|
SURESH CHANDRA BIHARI
|
CPR1475490_107940
|
State Bank of India
|
SBIN0006605
|
|
21DJNPB4927C1ZN
|
Material
|
35
|
21CMIPS7060L2ZO
|
RABINDRA KUMAR SAHU
|
BLH1692771_119270
|
State Bank of India
|
SBIN0000039
|
|
21CMIPS7060L2ZO
|
Material
|
36
|
21CNBPP3607G2ZE
|
TARANISEN PATRA
|
OR/14/099/068044_154956
|
State Bank of India
|
SBIN0013639
|
|
21CNBPP3607G2ZE
|
Material
|
37
|
21COOPM1596P1Z8
|
SHANKAR HARDWARE AND ELECTRICALS GUNGUNIA
|
XBA0464271_153719
|
State Bank of India
|
SBIN0013640
|
|
21COOPM1596P1Z8
|
Material
|
38
|
21CPJPB7936J1ZU
|
MS GURUDEV BANDICHOD
|
OR14096216631_168751
|
State Bank of India
|
SBIN0005568
|
|
21CPJPB7936J1ZU
|
Material
|
39
|
21CQJPG3702L1Z3
|
SOUMYA RANJAN GOPAL
|
XBA0552035_129336
|
State Bank of India
|
SBIN0001326
|
|
21CQJPG3702L1Z3
|
Material
|
40
|
21BJZPN1696J1ZI
|
UPENDRA NAG
|
KTX2183127_177306
|
State Bank of India
|
SBIN0009682
|
|
21BJZPN1696J1ZI
|
Material
|
41
|
21AVZPT0490P1ZN
|
NALINI TEJI
|
UQD0530352_152795
|
State Bank of India
|
SBIN0005568
|
|
21AVZPT0490P1ZN
|
Material
|
42
|
21ATWPN5067H1ZA
|
MAHENDRA NAIK
|
MSV1353200_147526
|
State Bank of India
|
SBIN0006910
|
|
21ATWPN5067H1ZA
|
Material
|
43
|
21AUWPB8549F1ZF
|
PURNA CHANDRA BHOI
|
OR/14/099/312049_168332
|
State Bank of India
|
SBIN0009682
|
|
21AUWPB8549F1ZF
|
Material
|
44
|
21AVCPC8564C1Z3
|
BAILOCHAN CHOUDHURY
|
YAO0226845_114696
|
State Bank of India
|
SBIN0002076
|
|
21AVCPC8564C1Z3
|
Material
|
45
|
21AVIPS5882P2ZQ
|
DOLINATHA SAHU
|
OR/14/096/128399_125656
|
State Bank of India
|
SBIN0005568
|
|
21AVIPS5882P2ZQ
|
Material
|
46
|
21BSCPB2466D1ZG
|
NARAHARI BANIA
|
CPR2113587_103905
|
State Bank of India
|
SBIN0002072
|
|
21BSCPB2466D1ZG
|
Material
|
47
|
21BSVPR3695G1Z4
|
MS GHANASHYAM RANA
|
OR/14/101/110305_104733
|
State Bank of India
|
SBIN0003368
|
|
21BSVPR3695G1Z4
|
Material
|
48
|
21BTYPN8931M1ZT
|
ABHIRAM NAIK
|
OR/14/098/372427_115864
|
State Bank of India
|
SBIN0005569
|
|
21BTYPN8931M1ZT
|
Material
|
49
|
21BUAPP0710P1ZU
|
MAHIRAJ PANIGRAHI
|
OR/14/099/344904_177610
|
State Bank of India
|
SBIN0001326
|
|
21BUAPP0710P1ZU
|
Material
|
50
|
21BUBPB3624GIZ2
|
RAJANI BUDHIA
|
OR/14/099/292129_152437
|
State Bank of India
|
SBIN0009682
|
|
21BUBPB3624GIZ2
|
Material
|
51
|
21BXXPB1288G2ZE
|
MS SHYAMAGHANA BEHERA
|
DTJ 2210466_112541
|
State Bank of India
|
SBIN0001326
|
|
21BXXPB1288G2ZE
|
Material
|
52
|
21CANPS8637Q1ZQ
|
PRADEEP KUMAR SAHU
|
HCP1356690_136313
|
State Bank of India
|
SBIN0002076
|
|
21CANPS8637Q1ZQ
|
Material
|
53
|
21CDIPP7038J1ZD
|
NITYANANDA PANDA
|
WDH0020982_176123
|
State Bank of India
|
SBIN0000039
|
|
21CDIPP7038J1ZD
|
Material
|
54
|
21CDWPR2997E1ZY
|
LALIT CHANDRA RANA
|
BLH1687458_156596
|
State Bank of India
|
SBIN0012121
|
|
21CDWPR2997E1ZY
|
Material
|
55
|
21CEGPM2318H1ZW
|
ASHISH MOHANTY
|
DTJ1821156_172564
|
State Bank of India
|
SBIN0001326
|
|
21CEGPM2318H1ZW
|
Material
|
56
|
21CFBPS1197C1ZS
|
SATYA BADI SAHU
|
BLH1898121_167058
|
State Bank of India
|
SBIN0012121
|
|
21CFBPS1197C1ZS
|
Material
|
57
|
21AOCPB0034PIZ1
|
MS MAA BINDHYABASINI FERTILIZER
|
OR/14/101/240141_166944
|
State Bank of India
|
SBIN0009683
|
|
21AOCPB0034PIZ1
|
Material
|
58
|
21AOMPM5644L1ZN
|
DHARMENDRA MEHER
|
CPR1401645_176070
|
State Bank of India
|
SBIN0002072
|
|
21AOMPM5644L1ZN
|
Material
|
59
|
21APPQR9402S2ZQ
|
SESHADEB PATRA
|
OR14998204172_192472
|
State Bank of India
|
SBIN0005565
|
|
21APPQR9402S2ZQ
|
Material
|
60
|
21AQKPR0796E1ZS
|
BHAWANI SHANKAR RAUT
|
OR/14/100/280200_104622
|
State Bank of India
|
SBIN0000039
|
|
21AQKPR0796E1ZS
|
Material
|
61
|
21ANNPB3842R2ZQ
|
PRADEEP KUMAR BEHERA
|
OR/14/098/214637_118083
|
State Bank of India
|
SBIN0005565
|
|
21ANNPB3842R2ZQ
|
Material
|
62
|
21AAQAM5560N1Z4
|
MAA SATYA SANATANI SHG
|
OR10200311
|
State Bank of India
|
SBIN0003368
|
|
21AAQAM5560N1Z4
|
Material
|
63
|
21AAUPA3493P1Z9
|
BHAGABATI TRADERS
|
2410010/BHAGAB
|
State Bank of India
|
SBIN0005570
|
|
21AAUPA3493P1Z9
|
Material
|
64
|
21ABQPJ4638NI79
|
BHARAT MEDICAL STORE
|
OR/14/101/149097_118602
|
State Bank of India
|
SBIN0003368
|
|
21ABQPJ4638NI79
|
Material
|
65
|
21AZIPB5775A1ZV
|
KESHARI BAG
|
OR/14/100/346008_178153
|
State Bank of India
|
SBIN0000039
|
|
21AZIPB5775A1ZV
|
Material
|
66
|
21BASPP9818E2ZC
|
AMARESH CHANDRA PANDA
|
CPR1855915_115522
|
State Bank of India
|
SBIN0017976
|
|
21BASPP9818E2ZC
|
Material
|
67
|
21BAUPM5532L2ZB
|
MR. ADITYA KUMAR MISHRA
|
KTX2012003_103548
|
State Bank of India
|
SBIN0002072
|
|
21BAUPM5532L2ZB
|
Material
|
68
|
21BBNB01328CIDQ
|
BDO
|
ANFPN5333H_202382
|
State Bank of India
|
SBIN0000039
|
|
21BBNB01328CIDQ
|
Admin
|
69
|
21BFNPP3189J2Z0
|
M/S RAJESH KUMAR PATHAK
|
BLH2120939_172186
|
State Bank of India
|
SBIN0003368
|
|
21BFNPP3189J2Z0
|
Material
|
70
|
21BFYPN3045N1ZX
|
LALITA MOHAN NIAL
|
OR/14/098/273398_115239
|
State Bank of India
|
SBIN0005565
|
|
21BFYPN3045N1ZX
|
Material
|
71
|
21BGRPM7271H1Z4
|
JITENDRA MUND
|
OR/14/098/090545_164239
|
State Bank of India
|
SBIN0002072
|
|
21BGRPM7271H1Z4
|
Material
|
72
|
21BHFPM7806R1ZW
|
BIKASH RANJAN MUND
|
XBA0436303_153514
|
State Bank of India
|
SBIN0006605
|
|
21BHFPM7806R1ZW
|
Material
|
73
|
21BIGPG8603L1ZD
|
KHANJIB BIHARI GOPAL
|
DTJ1310861_112540
|
State Bank of India
|
SBIN0001326
|
|
21BIGPG8603L1ZD
|
Material
|
74
|
21BIQPM9893Q1Z1
|
BHUBANESWAR MAJHI
|
OR/14/097/078511_114108
|
State Bank of India
|
SBIN0006119
|
|
21BIQPM9893Q1Z1
|
Material
|
75
|
21ALAPP8906D1ZG
|
ARUN KUMAR PANIGRAHI
|
OR14098248889_180931
|
State Bank of India
|
SBIN0005565
|
|
21ALAPP8906D1ZG
|
Material
|
76
|
21ALBPB9412H1ZQ
|
SAROJ KUMAR BUDDHIA
|
OR/14/099/174343_118488
|
State Bank of India
|
SBIN0006725
|
|
21ALBPB9412H1ZQ
|
Material
|
77
|
21ALOPN6131G1Z9
|
SURENDRA KUMAR NAYAK
|
MSV1864669_157575
|
State Bank of India
|
SBIN0006725
|
|
21ALOPN6131G1Z9
|
Material
|
78
|
21AMVPD6178P2ZB
|
SOUMYA RANJAN DAS
|
BLH1674944_113009
|
State Bank of India
|
SBIN0006179
|
|
21AMVPD6178P2ZB
|
Material
|
79
|
21AMYPN7733R1Z0
|
SURENDRA KUMAR NAIK
|
WDH0670547_111955
|
State Bank of India
|
SBIN0002069
|
|
21AMYPN7733R1Z0
|
Material
|
80
|
21ANCPC4930G2ZO
|
DOLAMANI CHOUDHURY
|
ANCPC4930G_198547
|
State Bank of India
|
SBIN0006181
|
|
21ANCPC4930G2ZO
|
Material
|
81
|
21ANEPB7868E1Z9
|
HETUKRUSHNA BHOI
|
OR/14/100/122286_109477
|
State Bank of India
|
SBIN0012121
|
|
21ANEPB7868E1Z9
|
Material
|
82
|
21ACQPH6559R2ZS
|
SANYASI HARIJAN
|
OR/14/100/194742_172189
|
State Bank of India
|
SBIN0006179
|
|
21ACQPH6559R2ZS
|
Material
|
83
|
21ADGPL4358M3ZC
|
NIRANJAN LENKA
|
OR/14/100/202257_115280
|
State Bank of India
|
SBIN0004399
|
|
21ADGPL4358M3ZC
|
Material
|
84
|
21ADTPA4831BIZ5
|
PRAVEEN KUMAR AGRAWAL
|
SHN0292862_139190
|
State Bank of India
|
SBIN0000039
|
|
21ADTPA4831BIZ5
|
Material
|
85
|
21AFGPS5459C1ZK
|
MAHENDRA SAHU
|
SHN0034371_158789
|
State Bank of India
|
SBIN0006725
|
|
21AFGPS5459C1ZK
|
Material
|
86
|
21AJGPN2233F1ZS
|
KANDURU NAIK
|
OR/14/098/366043_164076
|
State Bank of India
|
SBIN0005569
|
|
21AJGPN2233F1ZS
|
Material
|
87
|
21AJPPN7803A1ZJ
|
PRAKASH CHANDRA NAIK
|
OR/14/098/360643_115835
|
State Bank of India
|
SBIN0005569
|
|
21AJPPN7803A1ZJ
|
Material
|
88
|
21AKIPC4242NIZD
|
CHINMAYA CHAND
|
BLH1878040_111500
|
State Bank of India
|
SBIN0012121
|
|
21AKIPC4242NIZD
|
Material
|
89
|
21ATQPN1040C1Z9
|
KUMUD NAYAK
|
OR/14/101/276034_131786
|
UCO Bank
|
UCBA0000641
|
|
21ATQPN1040C1Z9
|
Material
|
90
|
21EZVPS2681R1Z7
|
MS SA TRADERS
|
DTJ1219732_114502
|
Union Bank of India
|
UBIN0810614
|
|
21EZVPS2681R1Z7
|
Material
|
91
|
21CRKPK4946C1ZZ
|
JAI HANUMAN ENTERPRISES
|
WDH0020107_111041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CRKPK4946C1ZZ
|
Material
|
92
|
21DMZPK8274GIZG
|
DEBANANDA SAHU
|
OR14097268231_182228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DMZPK8274GIZG
|
Material
|
93
|
210BKPS3748L1ZV
|
M/S. PADMA FEBRICATION
|
210BKPS3748L1ZV_202672
|
UCO Bank
|
UCBA0000641
|
|
210BKPS3748L1ZV
|
Material
|
94
|
21AAAAC7779F2ZT
|
CARADA
|
21AAAAC7779F2ZT_197835
|
State Bank of India
|
SBIN0006725
|
|
21AAAAC7779F2ZT
|
Admin
|
95
|
21AAAAD2331A1ZX
|
DAPTA
|
21AAAAD2331A1ZX_197827
|
Bank of India
|
BKID0005141
|
|
21AAAAD2331A1ZX
|
Admin
|
96
|
21AAAAM4837C1Z5
|
MEMBERS ASSOCIATION FOR DEVELOPMENT ACTION
|
21AAAAM4837C1Z5_201367
|
State Bank of India
|
SBIN0010237
|
|
21AAAAM4837C1Z5
|
Material
|
97
|
21AAAAO0683L1ZO
|
ODISHA CONSUMER CO-OPERATIVE FEDERATION LIMITED
|
21341106242_108560
|
State Bank of India
|
SBIN0006725
|
|
21AAAAO0683L1ZO
|
Material
|
98
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_176411
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
99
|
21AAACO5722G2ZW
|
M/S ODISHA STATE CASHEW DEV. CORPORATION LTD
|
21AAACO5722G2ZW_180904
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
100
|
21AAAFF9509M2ZD
|
FAMOUS SECURITY SERVICE
|
21AAAFF9509M2ZD_202809
|
Union Bank of India
|
UBIN0818127
|
|
21AAAFF9509M2ZD
|
Admin
|
101
|
21AABAD7432R1ZL
|
DIBYAJIBAN PANI PANCHAYAT
|
21AABAD7432R1ZL_198377
|
State Bank of India
|
SBIN0001326
|
|
21AABAD7432R1ZL
|
Material
|
102
|
21AABAN9692F2ZH
|
AJIT KUMAR PANDA
|
21AABAN9692F2ZH_182696
|
State Bank of India
|
SBIN0005565
|
|
21AABAN9692F2ZH
|
Material
|
103
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT LTD
|
21AABCK3754F1ZY_198484
|
Punjab National Bank
|
PUNB0402000
|
|
21AABCK3754F1ZY
|
Material
|
104
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_124649
|
State Bank of India
|
SBIN0000039
|
|
21AABCT5432F2ZT
|
Material
|
105
|
21AADCE0878N1ZI
|
E1SECURITY SERVICES PRIVATE LIMITED
|
21AADCE0878N1ZI_197630
|
State Bank of India
|
SBIN0060430
|
|
21AADCE0878N1ZI
|
Admin
|
106
|
21AADFB7452J1ZN
|
MS BALAJEE PLASTICS
|
21791901152
|
Punjab National Bank
|
PUNB0127100
|
|
21AADFB7452J1ZN
|
Material
|
107
|
21AADFH3240G1Z2
|
M/S HINDUSTHAN SPUN PIPE-BELGAON-BOLANGIR
|
21791800660_129383
|
State Bank of India
|
SBIN0000197
|
|
21AADFH3240G1Z2
|
Material
|
108
|
21AAEAT0475F1ZU
|
REGIONAL COOPERATIVE MARKETING SOCIETY LTD BBSR
|
21921108348_105866
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
109
|
21AAEFC1564H1ZC
|
M/S. CHANDRAMA CEMENT PRODUCT, PROP- VENI PAIKRAY
|
21131801799_110854
|
Punjab National Bank
|
PUNB0479900
|
Exempted and Approved
|
21AAEFC1564H1ZC
|
Material
|
110
|
21AAETS0440GIZI
|
SAHABHAGI VIKAS ABHIYAN
|
21AAETS0440GIZI_197824
|
State Bank of India
|
SBIN0006725
|
|
21AAETS0440GIZI
|
Admin
|
111
|
21AAFFG0170N1ZN
|
GOPAL TRADING CO
|
21AAFFG0170N1ZN_200151
|
FEDERAL BANK
|
FDRL0002192
|
|
21AAFFG0170N1ZN
|
Admin
|
112
|
21AAFFJ2018Q1ZF
|
JAIN TRADERS BHAWANIPATNA
|
21621806428
|
State Bank of India
|
SBIN0012120
|
|
21AAFFJ2018Q1ZF
|
Material
|
113
|
21AAICB1713A1ZN
|
BHANDARGHARUNI MARKETING PRIVATE LIMITED
|
21AAICB1713A1ZN_200499
|
Punjab National Bank
|
PUNB0737500
|
|
21AAICB1713A1ZN
|
Material
|
114
|
21AAJFJ4696G1Z8
|
M/s. JAI HANUMAN TRADERS
|
21434201026_129339
|
State Bank of India
|
SBIN0017705
|
|
21AAJFJ4696G1Z8
|
Material
|
115
|
21AAJFM1242P1ZA
|
MS MAHALAXMI TRADERS
|
21AAJFM1242P1ZA_203013
|
ICICI BANK
|
ICIC0000781
|
|
21AAJFM1242P1ZA
|
Material
|
116
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203309
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
117
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_187028
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
118
|
21AAPCA0012Q2ZT
|
ANCHALIKA AGRI PRODUCER COMPANY LIMITED
|
21AAPCA0012Q2ZT_200457
|
State Bank of India
|
SBIN0006179
|
|
21AAPCA0012Q2ZT
|
Material
|
119
|
21AAPFD5385C1ZK
|
DB ENGINEERS
|
21AAPFD5385C1ZK_198107
|
AXIS BANK
|
UTIB0003273
|
|
21AAPFD5385C1ZK
|
Material
|
120
|
21AARFB8561C1ZK
|
Ms BHUBANESWARI SPUN PIPE AND CEMENT WORKS
|
21AARFB8561C1ZK_182223
|
State Bank of India
|
SBIN0000039
|
|
21AARFB8561C1ZK
|
Material
|
121
|
21AARFP7399C1ZW
|
PEOPLE TO PEOPLE SERVICES
|
21AARFP7399C1ZW_197719
|
UCO Bank
|
UCBA0002151
|
|
21AARFP7399C1ZW
|
Admin
|
122
|
21AATFR3861M3ZM
|
MS RAZ MEN POWER CONSULT
|
21AATFR3861M3ZM_199037
|
State Bank of India
|
SBIN0003313
|
|
21AATFR3861M3ZM
|
Admin
|
123
|
21AAUFG6114B1ZT
|
GOURAV MINERALS
|
21AUTPA4956A1ZY_181284
|
State Bank of India
|
SBIN0002076
|
|
21AAUFG6114B1ZT
|
Material
|
124
|
21AAUPA3415B1ZG
|
MS PRADEEP TRADING CO
|
21671805673_103563
|
State Bank of India
|
SBIN0003368
|
|
21AAUPA3415B1ZG
|
Material
|
125
|
21AAUPA3747L1ZK
|
MS JAGANNATH PUSTAKALAYA
|
21aaUPA3747L1ZK_191625
|
State Bank of India
|
SBIN0010924
|
|
21AAUPA3747L1ZK
|
Material
|
126
|
21AAVFB9370K1ZY
|
BALAJI ENTERPRISES
|
21AAVFB9370K1ZY_200608
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AAVFB9370K1ZY
|
Admin
|
127
|
21AAVPJ6921G1ZN
|
JAIN CEMENT SALES
|
21AAVPJ6921G1ZN_183351
|
State Bank of India
|
SBIN0010924
|
|
21AAVPJ6921G1ZN
|
Material
|
128
|
21AAVPJ6941L1Z8
|
MANGNLAL JAIN
|
21AAVPJ6941L1Z8_198462
|
State Bank of India
|
SBIN0006181
|
|
21AAVPJ6941L1Z8
|
Material
|
129
|
21AAVPJ7001K1ZP
|
M/S BASANT ENTERPRISES
|
21AAVPJ7001K1ZP_178537
|
State Bank of India
|
SBIN0002076
|
|
21AAVPJ7001K1ZP
|
Material
|
130
|
21AAVPJ9995N1ZK
|
ANEESHA SALES
|
21AAVPJ9995N1ZK_190749
|
Bank of Baroda
|
BARB0TITLAG
|
|
21AAVPJ9995N1ZK
|
Material
|
131
|
21ABCPM8420H1Z1
|
SURYA KISHORE MOHANTY
|
21ABCPM8420H1Z1_187697
|
State Bank of India
|
SBIN0006913
|
|
21ABCPM8420H1Z1
|
Material
|
132
|
21ABFPA4314F1ZL
|
ANNA PURNA AGENCY
|
21ABFPA4314F1ZL_185896
|
State Bank of India
|
SBIN0006725
|
|
21ABFPA4314F1ZL
|
Material
|
133
|
21ABGPC9575P2Z7
|
Lalu Enterprises, BHPT
|
21421802076
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ABGPC9575P2Z7
|
Material
|
134
|
21ABIPA0258M2ZZ
|
SUBASH CHANDRA AGRAWAL
|
21abIPA0258M2ZZ_200485
|
State Bank of India
|
SBIN0004399
|
|
21ABIPA0258M2ZZ
|
Material
|
135
|
21ABOPA1475E2Z5
|
MS. BHIMSEN AGRAWAL
|
21ABOPA1475E2ZS_187244
|
State Bank of India
|
SBIN0001326
|
|
21ABOPA1475E2Z5
|
Material
|
136
|
21ABOPA1533H1Z9
|
M/S.K.K.AGENCIES, DHARAMGARH
|
21174800920_167795
|
State Bank of India
|
SBIN0001326
|
|
21ABOPA1533H1Z9
|
Material
|
137
|
21ABOPA1964G1ZO
|
M/S BANDANA SERVICE STATION
|
21264800143_109213
|
State Bank of India
|
SBIN0005570
|
|
21ABOPA1964G1ZO
|
Material
|
138
|
21ABOPA2044H1Z9
|
MS NAMO SALES
|
21ABOPA2044H1Z9_182723
|
State Bank of India
|
SBIN0001326
|
|
21ABOPA2044H1Z9
|
Material
|
139
|
21ABOPA2210R1ZW
|
MS GOYAL AGENCY
|
21504800399
|
State Bank of India
|
SBIN0002069
|
|
21ABOPA2210R1ZW
|
Material
|
140
|
21ABOPA2227Q1ZP
|
ABINASH ENTERPRISES
|
21651802968_110084
|
State Bank of India
|
SBIN0002069
|
Exempted and Approved
|
21ABOPA2227Q1ZP
|
Material
|
141
|
21ABOPA2243G1ZA
|
Ms.NAMRATA TRADERS
|
21ABOPA2243G1ZA_195019
|
Bank of India
|
BKID0005142
|
|
21ABOPA2243G1ZA
|
Material
|
142
|
21ABPPA2534D1ZD
|
M/S HEMANT KUMAR AGRAWAL
|
21111801907_158157
|
State Bank of India
|
SBIN0002072
|
|
21ABPPA2534D1ZD
|
Material
|
143
|
21ABPPA2539Q1ZH
|
MS PANSARI TRADERS
|
21ABPPA2539Q1ZH_182224
|
State Bank of India
|
SBIN0001326
|
|
21ABPPA2539Q1ZH
|
Material
|
144
|
21ABPPA2669H1ZT
|
ANNAPURNA HARDWARE STORE
|
21ABPPA2669H1ZT_176124
|
State Bank of India
|
SBIN0006725
|
|
21ABPPA2669H1ZT
|
Material
|
145
|
21ABPPA2727G1Z4
|
HOTEL CENTRE PARK
|
21ABPPA2727G1Z4_201905
|
State Bank of India
|
SBIN0006725
|
|
21ABPPA2727G1Z4
|
Admin
|
146
|
21ABPPA2731C1ZG
|
MAHESH TRADERS
|
21ABPPA2731C1ZG_200154
|
UCO Bank
|
UCBA0002220
|
|
21ABPPA2731C1ZG
|
Admin
|
147
|
21ABQPJ4708D1ZZ
|
N.H. ENTERPRISES
|
21ABQPJ4708D1ZZ_173976
|
State Bank of India
|
SBIN0006725
|
|
21ABQPJ4708D1ZZ
|
Material
|
148
|
21ABQPJ4713L1ZL
|
Jain Steel, Bhawanipatna
|
21131801993
|
State Bank of India
|
SBIN0006725
|
|
21ABQPJ4713L1ZL
|
Material
|
149
|
21ABRPA7520P1Z1
|
PAWAN KUMAR AGRAWAL
|
21ABRPA7520P1Z1_183564
|
State Bank of India
|
SBIN0001724
|
|
21ABRPA7520P1Z1
|
Material
|
150
|
21ABRPA7820N1ZJ
|
SHANTIDEVI ENTERPRISES
|
21abrpa7820n1zj_194701
|
Union Bank of India
|
UBIN0828424
|
|
21ABRPA7820N1ZJ
|
Material
|
151
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_185660
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
152
|
21ABRPJ2348E1ZW
|
MS ISHWAR CHANDRA JAIN
|
21ABRPJ2348E1ZW_179001
|
State Bank of India
|
SBIN0010924
|
|
21ABRPJ2348E1ZW
|
Material
|
153
|
21ABTPD8936G1Z1
|
DAS TRADERS
|
21ABTPD8936G1Z1_181715
|
IDBI Bank
|
IBKL0001134
|
|
21ABTPD8936G1Z1
|
Material
|
154
|
21ABTPJ6070H1ZL
|
RAJESH KUMAR JAIN
|
21ABTPJ6070H1ZL_191630
|
State Bank of India
|
SBIN0002076
|
|
21ABTPJ6070H1ZL
|
Material
|
155
|
21ABXPA9320K1ZK
|
MAA KALI TRADERS
|
21094800091
|
State Bank of India
|
SBIN0010924
|
|
21ABXPA9320K1ZK
|
Material
|
156
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_176490
|
State Bank of India
|
SBIN0012088
|
|
21ABZPA8029K1ZE
|
Material
|
157
|
21ACBPB5980B1ZC
|
PURANDAR BHOI
|
21ACBPB5980B1ZC_201097
|
State Bank of India
|
SBIN0002076
|
|
21ACBPB5980B1ZC
|
Material
|
158
|
21ACCPV7760L1Z8
|
M/S SRI LAXMI TRADERS
|
21741602468
|
State Bank of India
|
SBIN0017705
|
|
21ACCPV7760L1Z8
|
Material
|
159
|
21ACEOJ6288P1Z5
|
MAGANLAL JAIN AND SON
|
21ACEOJ6288P1Z5_201115
|
State Bank of India
|
SBIN0006181
|
|
21ACEOJ6288P1Z5
|
Material
|
160
|
21ACEPA3430G1ZJ
|
MS SUNITA FERTILIZERS
|
21ACEPA3430G1ZJ_191486
|
Indian Overseas Bank
|
IOBA0000928
|
|
21ACEPA3430G1ZJ
|
Material
|
161
|
21ACEPA3446Q2ZP
|
MS SHREE GANESH AGENCY
|
21ACEPA3446Q2ZP_177644
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21ACEPA3446Q2ZP
|
Material
|
162
|
21ACHPM9644H1ZI
|
INFOSPACE A COMPLETE IT SOLUTION
|
21ACHPM9644H1ZI_202912
|
Union Bank of India
|
UBIN0560022
|
|
21ACHPM9644H1ZI
|
Admin
|
163
|
21ACHPN4524B1Z8
|
SAHEB NAIK
|
21ACHPN4524B1Z8_171581
|
State Bank of India
|
SBIN0006910
|
|
21ACHPN4524B1Z8
|
Material
|
164
|
21ACHPP1973E1ZT
|
M/s Bhubaneswari Supplier
|
21861801737
|
State Bank of India
|
SBIN0000039
|
|
21ACHPP1973E1ZT
|
Material
|
165
|
21ACIFS5856N2ZK
|
SAI TRADING CO
|
21234200942_114245
|
State Bank of India
|
SBIN0017705
|
|
21ACIFS5856N2ZK
|
Material
|
166
|
21ACKPT0004C1Z0
|
MS THAKUR ENTERPRISES
|
21591802807
|
Union Bank of India
|
UBIN0810614
|
|
21ACKPT0004C1Z0
|
Material
|
167
|
21ACKPT0004C1ZS
|
MS THAKUR ENTERPRISES
|
21ACKPT3114C1Z5_192498
|
Union Bank of India
|
UBIN0810614
|
|
21ACKPT0004C1ZS
|
Material
|
168
|
21ACKPT3114C1Z5
|
THAKUR ENTERPRISES
|
21591002807
|
Union Bank of India
|
UBIN0810614
|
|
21ACKPT3114C1Z5
|
Material
|
169
|
21ACMFS0063M1Z2
|
SRL AND CO.
|
21ACMFS0063M1Z2_176809
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
170
|
21ACQPH6561F1ZO
|
RABI DASH HARIJAN
|
21ACQPH6561F1ZO_201313
|
State Bank of India
|
SBIN0004399
|
|
21ACQPH6561F1ZO
|
Material
|
171
|
21ACUFS2672L1ZL
|
SHIV SHAKTI ENTERPRISES
|
21154801998_151467
|
State Bank of India
|
SBIN0002069
|
|
21ACUFS2672L1ZL
|
Material
|
172
|
21ACXPM8854B2ZB
|
NIRMAL MAHAPATRA
|
21ACXPM8854B2ZB_172522
|
State Bank of India
|
SBIN0017976
|
|
21ACXPM8854B2ZB
|
Material
|
173
|
21ADBPJ8625J1ZP
|
MUKESH TRADERS, KURSUD , BALANGIR DISTRICT
|
21864700097
|
State Bank of India
|
SBIN0008880
|
|
21ADBPJ8625J1ZP
|
Material
|
174
|
21ADBPS8491D1ZL
|
SAHU AGENCIES
|
21adbps8491d1zl_190392
|
State Bank of India
|
SBIN0002072
|
|
21ADBPS8491D1ZL
|
Material
|
175
|
21ADCPJ6922H1ZX
|
M/S TIRUPATI TRADERS PROP. NARESH KUMAR JAIN
|
21941806543_110865
|
State Bank of India
|
SBIN0010924
|
|
21ADCPJ6922H1ZX
|
Material
|
176
|
21ADCPP3920F1Z3
|
EASHAN STEEL
|
21ADCPP3920F1Z3_184585
|
Bank of India
|
BKID0005141
|
|
21ADCPP3920F1Z3
|
Material
|
177
|
21ADEPN9785A1ZM
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KSHYAMANIDHI NAIK
|
21ADEPN9785A1ZM_197271
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State Bank of India
|
SBIN0000039
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|
21ADEPN9785A1ZM
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Material
|
178
|
21ADFPN9600F1ZX
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SATRUGHNA NAIK
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21ADFPN9600F1ZX_177389
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HDFC Bank
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HDFC0001958
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|
21ADFPN9600F1ZX
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Material
|
179
|
21ADGPA8477N2ZA
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MAA ANNAPURNA TRADERS
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21ADGPA8477N2ZA_175577
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State Bank of India
|
SBIN0003368
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|
21ADGPA8477N2ZA
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Material
|
180
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21ADGPL4358M2ZD
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LENKA ENGINEERS
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21ADGPL4358M2ZD_187023
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State Bank of India
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SBIN0004399
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|
21ADGPL4358M2ZD
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Material
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181
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21ADIPA4953F1Z1
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M/s. AGRAWAL DISTRIBUTORS,KESINGA
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21ADIPA4953F1Z1_178550
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State Bank of India
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SBIN0002076
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|
21ADIPA4953F1Z1
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Material
|
182
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21ADLPN4629E3ZO
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TAPAN KUMAR NAIK
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21ADLPN4629E3ZO_198419
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Bank of Baroda
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BARB0DHAKAL
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|
21ADLPN4629E3ZO
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Material
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183
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21ADMPC8943R2ZZ
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HOTEL ABHINANDAN
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21ADMPC8943R2ZZ_201921
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UCO Bank
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UCBA0002220
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|
21ADMPC8943R2ZZ
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Admin
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184
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21ADRPJ6260H1ZJ
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Ms Jagarnath Trading
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21ADRPJ6260H1ZJ_201798
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Punjab National Bank
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PUNB0765300
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|
21ADRPJ6260H1ZJ
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Material
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185
|
21ADRPJ6269Q1ZR
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SHRI MAHAVEER TRADERS
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21631804337
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State Bank of India
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SBIN0002076
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|
21ADRPJ6269Q1ZR
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Material
|
186
|
21ADTPA4816C1Z2
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MS SIDDHI BINAYAK TRADERS LADUGAON
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21491803056_115672
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State Bank of India
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SBIN0005570
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|
21ADTPA4816C1Z2
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Material
|
187
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21ADTPA4832C1Z2
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RAMGOPAL AGRAWAL
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21711802353
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State Bank of India
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SBIN0002072
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|
21ADTPA4832C1Z2
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Material
|
188
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21ADYPP5951G1Z4
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MS TEJAPRABHA KARMALAYA
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21ADYPP5951G1Z4_182790
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UTKAL GRAMYA BANK
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SBIN0RRUKGB
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|
21ADYPP5951G1Z4
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Material
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189
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21AEBPN8071R1Z3
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ABHIMANYU NAIK
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21AEBPN8071R1Z3_182753
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State Bank of India
|
SBIN0005569
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|
21AEBPN8071R1Z3
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Material
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190
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21AECPA2137G1ZF
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JAYALAXMI STORE
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21AECPA2137G1ZF_176481
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State Bank of India
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SBIN0017705
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|
21AECPA2137G1ZF
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Material
|
191
|
21AEHFS8908N1ZJ
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SHREE GANESH STELL
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21aehfs8908n1zj_198633
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Bank of Baroda
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BARB0KESING
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|
21AEHFS8908N1ZJ
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Material
|
192
|
21AEKPN6224P1Z7
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JASHOBANTA SINGH NAIK
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21AEKPN6224P1Z7_180908
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State Bank of India
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SBIN0006119
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|
21AEKPN6224P1Z7
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Material
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193
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21AEMFS0759N1ZL
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SK TRADERS
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21AEMFS0759N1ZL_198524
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State Bank of India
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SBIN0012120
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|
21AEMFS0759N1ZL
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Material
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194
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21AENPN9119E1ZJ
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JITENDRA KUMAR NAIK
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21AENPN9119E1ZJ_191177
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State Bank of India
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SBIN0004399
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|
21AENPN9119E1ZJ
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Material
|
195
|
21AEQPD4472H1ZM
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HAREKRISHNA FILLING STATION
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21AEQPD4472H1ZM_199432
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State Bank of India
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SBIN0000039
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21AEQPD4472H1ZM
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Admin
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196
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21AEUPN6223L275
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BINOD BIHAR NAIK
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State Bank of India
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SBIN0002069
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|
21AEUPN6223L275
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Material
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197
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21AFFPB0680P1ZM
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MS RAJALAXMI TRADERS PROP JAGANNATH BEHERA
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21AFFPB0680P1ZM_178835
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State Bank of India
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SBIN0002072
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|
21AFFPB0680P1ZM
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Material
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198
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21AFFPG5741Q2ZA
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MS LAKHIRAM FUELS
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21AFFPG5741Q2ZA_199646
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State Bank of India
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SBIN0005565
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21AFFPG5741Q2ZA
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Admin
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199
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21AFFPJ3899G1ZE
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JINDAL ENTERPRISES
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21AFFPJ3899G1ZE_202276
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State Bank of India
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SBIN0005567
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|
21AFFPJ3899G1ZE
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Material
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200
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21AFGPJ3611K1ZU
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LALITA ENTERPRISES
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21AFGPJ3611K1ZU_172440
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State Bank of India
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SBIN0000039
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|
21AFGPJ3611K1ZU
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Material
|
201
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21AFJPA0291F1Z5
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POKHARAN TRADERS
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State Bank of India
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SBIN0006119
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|
21AFJPA0291F1Z5
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Material
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202
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21AFJPA0837R1ZG
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M/S MAA MAILI TRADERS
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21AFJPA0837R1ZG_176352
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State Bank of India
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SBIN0012119
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|
21AFJPA0837R1ZG
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Material
|
203
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21AFMPJ0496A1ZW
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DINESH KU JAIN
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21594800010
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State Bank of India
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SBIN0010924
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|
21AFMPJ0496A1ZW
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Material
|
204
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21AFMPM7892K1ZU
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SHAKTI NURSERY
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21AFMPM7892K1ZU_200313
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State Bank of India
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SBIN0010905
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21AFMPM7892K1ZU
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Material
|
205
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21AFVPJ4385B1ZH
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GOPAL CYCLE STORE
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21074700677_154544
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State Bank of India
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SBIN0008880
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|
21AFVPJ4385B1ZH
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Material
|
206
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21AFWPA9902Q1ZX
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LAJWANTI TRADERS
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21AFWPA9902Q1ZX_178685
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State Bank of India
|
SBIN0005567
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|
21AFWPA9902Q1ZX
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Material
|
207
|
21AFWPY0801N2ZY
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TIKMAN YADAV
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21474800852_105983
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Bank of Baroda
|
BARB0DHAKAL
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|
21AFWPY0801N2ZY
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Material
|
208
|
21AFXPM5579E1Z0
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DEOBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_182744
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Punjab National Bank
|
PUNB0407700
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|
21AFXPM5579E1Z0
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Material
|
209
|
21AGDPB9147Q1Z8
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GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_180953
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Indian Overseas Bank
|
IOBA0000287
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|
21AGDPB9147Q1Z8
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Material
|
210
|
21AGHPA4724G1Z1
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HARIOM TRADERS
|
21361806086
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State Bank of India
|
SBIN0003368
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|
21AGHPA4724G1Z1
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Material
|
211
|
21AGHPS3275N1Z0
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SATYANARAYAN SHARMA
|
21AGHPS3275N1Z0_177946
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State Bank of India
|
SBIN0005565
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|
21AGHPS3275N1Z0
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Material
|
212
|
21AGHPS3275N2ZZ
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SHREE SHYAMJI FILLING STATION KSK
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21AGHPS3275N2ZZ_199642
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State Bank of India
|
SBIN0005565
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|
21AGHPS3275N2ZZ
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Admin
|
213
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21AGHPS3748L1Z2
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HARI OM TRADERS KESINGA
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21721801911_122119
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State Bank of India
|
SBIN0002076
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|
21AGHPS3748L1Z2
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Material
|
214
|
21AGHPS3750L1Z8
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M/S SHREE SHREE AGENCIES, DHARAMGARH
|
21154800640_156594
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State Bank of India
|
SBIN0016130
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|
21AGHPS3750L1Z8
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Material
|
215
|
21AGLPA7592C1ZP
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M/S.MUKESH KUMAR AGRAWAL
|
21AGLPA7592C1ZP_200492
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Union Bank of India
|
UBIN0813605
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|
21AGLPA7592C1ZP
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Material
|
216
|
21AGPPM4519D1ZM
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MS SMITH UDYOG
|
21AGPPM4519D1ZM_192102
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Punjab National Bank
|
PUNB0322100
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|
21AGPPM4519D1ZM
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Material
|
217
|
21AGQPA1417M1ZN
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MS LALIT MOHAN AGRAWAL
|
21934800599_141398
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State Bank of India
|
SBIN0001326
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|
21AGQPA1417M1ZN
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Material
|
218
|
21AGSPM8660L1ZS
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M/s. PARASHAR ENGINEERING WORKS
|
21404800745_127883
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Indian Overseas Bank
|
IOBA0000707
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|
21AGSPM8660L1ZS
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Material
|
219
|
21AGVPR5401R2ZQ
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MS SURENDRA RANA
|
21AGVPR5401R2ZQ_200711
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State Bank of India
|
SBIN0003368
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|
21AGVPR5401R2ZQ
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Material
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220
|
21AGXPA0621L1ZM
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DANTESWARI TRADERS
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21AGXPA0621L1ZM_176347
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Bank of Baroda
|
BARB0DHAKAL
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|
21AGXPA0621L1ZM
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Material
|
221
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21AGXPA8866F1Z4
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SIBA PRASAD
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21AGXPA8866F1Z4_176632
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Bank of Baroda
|
BARB0DHAKAL
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|
21AGXPA8866F1Z4
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Material
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222
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21AHAPA1299A1ZA
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M/s. AMBAJI TRADERS
|
21151803728_111960
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State Bank of India
|
SBIN0006607
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|
21AHAPA1299A1ZA
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Material
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223
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21AHCPP8388HIZ3
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RAJESH KUMAR PADHI
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21AHCPP8388HIZ3_197717
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State Bank of India
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SBIN0000039
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21AHCPP8388HIZ3
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Admin
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224
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21AHDPA9995L1Z1
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MS GANGARAM AGROSTORE
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21AHDPA9995L1Z1_200430
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State Bank of India
|
SBIN0013640
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|
21AHDPA9995L1Z1
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Material
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225
|
21AHDPG4367L2ZE
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MAA BANADURGA TRADERS
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21AHDPG4367L2ZE_183353
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Andhra Bank
|
ANDB0002914
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|
21AHDPG4367L2ZE
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Material
|
226
|
21AHEPA4358A1Z8
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UMESH KUMAR AGRAWAL
|
21341803672_110453
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State Bank of India
|
SBIN0005567
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|
21AHEPA4358A1Z8
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Material
|
227
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21AHEPA7899L1Z1
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PRAGYAN TRADERS
|
21474800755_114450
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State Bank of India
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SBIN0016130
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|
21AHEPA7899L1Z1
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Material
|
228
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21AHGPB7196R2ZV
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MADHAB BHOI
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21AHGPB7196R2ZV_177646
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State Bank of India
|
SBIN0000039
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|
21AHGPB7196R2ZV
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Material
|
229
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21AHHPC7302B1ZB
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LAXMIDHAR CHANDI
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21AHHPC7302B1ZB_199459
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State Bank of India
|
SBIN0004399
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21AHHPC7302B1ZB
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Material
|
230
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21AHIPA3941P1ZE
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M/S LAXMI ENTERPRISES
|
21204801340_168155
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State Bank of India
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SBIN0016130
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|
21AHIPA3941P1ZE
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Material
|
231
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21AHIPN6913G1Z1
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HALDHAR NAIK
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21AHIPN6913G1Z1_201318
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Indian Overseas Bank
|
IOBA0000991
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|
21AHIPN6913G1Z1
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Material
|
232
|
21AHJPB2398A1ZY
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PRIYARANJAN BEHERA
|
21AHJPB2398A1ZY_177688
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State Bank of India
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SBIN0009683
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|
21AHJPB2398A1ZY
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Material
|
233
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21AHKPG0368G1ZQ
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LOKNATH TRADERS
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21aHKPG0368G1ZQ_184858
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State Bank of India
|
SBIN0014469
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|
21AHKPG0368G1ZQ
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Material
|
234
|
21AHOPP9497M1ZC
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TANKADHAR PAN
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21AHOPP9497M1ZC_196808
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State Bank of India
|
SBIN0006605
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|
21AHOPP9497M1ZC
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Material
|
235
|
21AHOPP9716D2Z8
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PRADHAN FUEL STATION
|
21AHOPP9716D2Z8_199812
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State Bank of India
|
SBIN0016129
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|
21AHOPP9716D2Z8
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Admin
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236
|
21AHPPN3268D1ZF
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JNANAJIT NAIK
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21ahppn3268D1ZF_181616
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HDFC Bank
|
HDFC0001958
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|
21AHPPN3268D1ZF
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Material
|
237
|
21AHQPN7557G1Z0
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MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_176077
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HDFC Bank
|
HDFC0002874
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|
21AHQPN7557G1Z0
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Material
|
238
|
21AHWPN5257B1ZB
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TANKA DHAR NAIK
|
21AHWPN5257B1ZB_198088
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State Bank of India
|
SBIN0012119
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|
21AHWPN5257B1ZB
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Material
|
239
|
21AHYPJ6988P1Z4
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LALITA TRADERS
|
21774802239_168923
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State Bank of India
|
SBIN0006725
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|
21AHYPJ6988P1Z4
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Material
|
240
|
21AHYPR970712ZK
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MS KRISHNA AGENCY
|
21AHYPR970712ZK_187029
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AXIS BANK
|
UTIB0001127
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|
21AHYPR970712ZK
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Material
|
241
|
21AIZPD1019M1Z8
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SANJEEV KUMAR DASH
|
21AIZPD1019M1Z8_184562
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State Bank of India
|
SBIN0000039
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|
21AIZPD1019M1Z8
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Material
|
242
|
21AJAPA4847N1ZE
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LIFE STYLE
|
21AJAPA4847N1ZE_200153
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State Bank of India
|
SBIN0012120
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|
21AJAPA4847N1ZE
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Admin
|
243
|
21AJFPB1151R1ZH
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MS MAA MANGALA STONE CRUSHER
|
21AJFPB1151r1ZH_178834
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State Bank of India
|
SBIN0012119
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|
21AJFPB1151R1ZH
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Material
|
244
|
21AJFPN6717R2ZQ
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JITENDRA KUMAR NAIK
|
21AJFPN6717R2ZQ_198058
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State Bank of India
|
SBIN0017976
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|
21AJFPN6717R2ZQ
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Material
|
245
|
21AJIPM0629E1ZP
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LALIT MAHAKHUD
|
21AJIPM0629E1ZP_172185
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State Bank of India
|
SBIN0003368
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|
21AJIPM0629E1ZP
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Material
|
246
|
21AJJPM8194R2ZC
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SUJIT KUMAR MUND
|
21AJJPM8194R2ZC_183727
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State Bank of India
|
SBIN0002069
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|
21AJJPM8194R2ZC
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Material
|
247
|
21AJLPB1272B1Z2
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MS R K SUPPLIERS
|
21AJLPB1272B1Z2_202885
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Bank of India
|
BKID0005141
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|
21AJLPB1272B1Z2
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Material
|
248
|
21AJNPM5175E1Z9
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KAILASH MAHARANA
|
21AJNPM5175E1Z9_184052
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Punjab National Bank
|
PUNB0479900
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|
21AJNPM5175E1Z9
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Material
|
249
|
21AJOPA9604R1ZV
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ANSHIKA ENTERPRISES
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21AJOPA9604R1ZV_180513
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State Bank of India
|
SBIN0017976
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|
21AJOPA9604R1ZV
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Material
|
250
|
21AJPPJ4870P2ZM
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BALAJI ENTERPRISES
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21AJPPJ4870P2ZM_193279
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AXIS BANK
|
UTIB0000678
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|
21AJPPJ4870P2ZM
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Material
|
251
|
21AJPPK5520M2Z2
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MS KEDIA CONSTRUCTION PROP SIBALAL KEDIA
|
21AJPPK5520M2Z2_199075
|
State Bank of India
|
SBIN0006181
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|
21AJPPK5520M2Z2
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Material
|
252
|
21AJPPN7802B1ZI
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MS LUCKY TRADERS
|
21AJPPN7802B1ZI_172014
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State Bank of India
|
SBIN0003368
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|
21AJPPN7802B1ZI
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Material
|
253
|
21AJQPD0233P1ZB
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BIKASH GENERAL STORE
|
21534801304_156498
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State Bank of India
|
SBIN0006119
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|
21AJQPD0233P1ZB
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Material
|
254
|
21AJSPJ4858J1ZS
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MS SUBHAM TRADERS
|
21AJSPJ4858J1ZS_184208
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AXIS BANK
|
UTIB0001214
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|
21AJSPJ4858J1ZS
|
Material
|
255
|
21AJTPA5207B1ZW
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AMIT KUMAR AGRAWAL
|
21AJTPA5207B1ZW_175512
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State Bank of India
|
SBIN0006607
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|
21AJTPA5207B1ZW
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Material
|
256
|
21AJTPA5209R1ZX
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KIRAN ENTERPRISES
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21AJTPA5209R1ZX_175803
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State Bank of India
|
SBIN0002069
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|
21AJTPA5209R1ZX
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Material
|
257
|
21AJTPN6180E1Z3
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ASHWIKA ENTERPRISES
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21AJTPN6180E1Z3_201813
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HDFC Bank
|
HDFC0001958
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|
21AJTPN6180E1Z3
|
Material
|
258
|
21AJUPA6953B1ZG
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AGRAWAL TRADERS
|
21AJUPA6953B1ZG_196280
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State Bank of India
|
SBIN0004399
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|
21AJUPA6953B1ZG
|
Material
|
259
|
21AJUPR8231M1ZL
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MS DEEPALI TRADERS
|
21801806620_110391
|
State Bank of India
|
SBIN0005568
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|
21AJUPR8231M1ZL
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Material
|
260
|
21AJWPK4846M1ZL
|
KHANDELWAL TRADERS
|
21AJWPK4846M1ZL_178597
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State Bank of India
|
SBIN0003381
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|
21AJWPK4846M1ZL
|
Material
|
261
|
21AKAPR1714N1ZB
|
M S Shree Satya Sai Medical Store
|
21AKAPR1714N1ZB_197642
|
State Bank of India
|
SBIN0000039
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|
21AKAPR1714N1ZB
|
Admin
|
262
|
21AKFPJ7186H1Z5
|
ANUDIPTA JOSHI
|
21AKFPJ7186H1Z5_181935
|
Punjab National Bank
|
PUNB0479900
|
|
21AKFPJ7186H1Z5
|
Material
|
263
|
21AKLPP3832E1ZE
|
RAMESH CHANDRA PANDA
|
21AKLPP3832E1ZE_201667
|
State Bank of India
|
SBIN0012119
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|
21AKLPP3832E1ZE
|
Material
|
264
|
21AKLPP9852G2ZT
|
BISWARANJAN PANDA
|
21AKLPP9852G2ZT_203258
|
AXIS BANK
|
UTIB0003273
|
|
21AKLPP9852G2ZT
|
Material
|
265
|
21AKNPA6339B1ZP
|
VIVEK KUMAR AGRAWAL
|
21AKNPA6339B1ZP_187743
|
State Bank of India
|
SBIN0006181
|
|
21AKNPA6339B1ZP
|
Material
|
266
|
21AKNPJ5797N1ZF
|
JAIN AGRO TRADERS
|
21AKNPJ5797N1ZF_172363
|
State Bank of India
|
SBIN0005565
|
|
21AKNPJ5797N1ZF
|
Material
|
267
|
21AKOPJ9239N1ZL
|
MS GANESH ENTERPRISES
|
21AKOPJ9239N1ZL_180867
|
State Bank of India
|
SBIN0012121
|
|
21AKOPJ9239N1ZL
|
Material
|
268
|
21AKSPJ0834D1ZJ
|
A J STORE
|
21AKSPJ0834D1ZJ_191002
|
Canara Bank
|
CNRB0006132
|
|
21AKSPJ0834D1ZJ
|
Material
|
269
|
21ALAPM7486R1ZH
|
DEVENDRA KUMAR MEHER
|
21ALAPM7486R1ZH_200849
|
State Bank of India
|
SBIN0002072
|
|
21ALAPM7486R1ZH
|
Material
|
270
|
21ALAPS4893G1Z1
|
MAA TARENI NURSERY
|
21ALAPS4893G1Z1_183020
|
United Bank Of India
|
UTBI0BBS414
|
|
21ALAPS4893G1Z1
|
Material
|
271
|
21ALBPB1810B1ZG
|
MANOJ INFOTECH
|
21ALBPB1810B1ZG_181279
|
State Bank of India
|
SBIN0010924
|
|
21ALBPB1810B1ZG
|
Material
|
272
|
21ALBPB9426F1ZO
|
IT CARE
|
21ALBPB9426F1ZO_201661
|
UCO Bank
|
UCBA0002220
|
|
21ALBPB9426F1ZO
|
Admin
|
273
|
21ALBPB9426F1ZQ
|
IT CARER
|
21ALBPB9426F1ZO_201660
|
UCO Bank
|
UCBA0001772
|
|
21ALBPB9426F1ZQ
|
Material
|
274
|
21ALFPM6940F2ZB
|
GRISMANTA KUMAR MEHER
|
21ALFPM6940F2ZB_198253
|
State Bank of India
|
SBIN0002072
|
|
21ALFPM6940F2ZB
|
Material
|
275
|
21ALHPA1355N1ZE
|
MANOHAR LAL DEBI PRASAD
|
21ALHPA1355N1ZE_187707
|
Indian Overseas Bank
|
IOBA0000707
|
|
21ALHPA1355N1ZE
|
Material
|
276
|
21ALHPM5761E1ZB
|
SARITA MAHAKUD
|
21ALHPM5761E1ZB_198319
|
State Bank of India
|
SBIN0000039
|
|
21ALHPM5761E1ZB
|
Material
|
277
|
21ALHPP8137D2Z9
|
MS RAMACHANDRA PADHAN
|
21ALHPP8137D2Z9_180304
|
State Bank of India
|
SBIN0003368
|
|
21ALHPP8137D2Z9
|
Material
|
278
|
21ALLPP9745P1Z9
|
Ms. AADYASRI FERTILIZER AND TRADERS
|
21ALLPP9745P1Z9_176316
|
Indian Bank
|
IDIB000K589
|
|
21ALLPP9745P1Z9
|
Material
|
279
|
21ALMPP6927G1ZX
|
MANOJ ENTERPRISES
|
21ALMPP6927G1ZX_191304
|
State Bank of India
|
SBIN0017705
|
|
21ALMPP6927G1ZX
|
Material
|
280
|
21ALNPP9515B2Z7
|
UJAL PRADHANI
|
21ALNPP9515B2Z7_199042
|
Bank of India
|
BKID0005142
|
|
21ALNPP9515B2Z7
|
Material
|
281
|
21ALQPA5982Q1ZI
|
ANUSUYA TRADERS
|
21ALQPA5982Q1ZI_180303
|
State Bank of India
|
SBIN0004399
|
|
21ALQPA5982Q1ZI
|
Material
|
282
|
21ALUPN6561A1Z5
|
UPENDRA NAIK
|
21ALUPN6561A1Z5_201320
|
State Bank of India
|
SBIN0017976
|
|
21ALUPN6561A1Z5
|
Material
|
283
|
21ALZPM3187EIZT
|
S. R. ENTERPRISES
|
21ALZPM3187EIZT_181623
|
Allahabad Bank
|
ALLA0211137
|
|
21ALZPM3187EIZT
|
Material
|
284
|
21AMBPN8782B1Z9
|
BHIMADHAR NAG
|
21AMBPN8782B1Z9_179566
|
State Bank of India
|
SBIN0003381
|
|
21AMBPN8782B1Z9
|
Material
|
285
|
21AMBPP3568K1ZY
|
ALOK KUMAR PANIGRAHI
|
21AMBPP3568K1ZY_180930
|
State Bank of India
|
SBIN0012120
|
|
21AMBPP3568K1ZY
|
Material
|
286
|
21AMDCP8761G1Z0
|
MS KAPILES TRADERS
|
21AMDPP8761G1Z0_199179
|
Union Bank of India
|
UBIN0932027
|
|
21AMDCP8761G1Z0
|
Material
|
287
|
21AMDPP8761G1Z0
|
MS KAPILESWAR TRADERS
|
21AMDPP8761G1Z0_199860
|
Union Bank of India
|
UBIN0932027
|
|
21AMDPP8761G1Z0
|
Admin
|
288
|
21AMFPC1920L1ZL
|
ISHU TILES
|
21AMFPC1920L1ZL_187628
|
Punjab National Bank
|
PUNB0765300
|
|
21AMFPC1920L1ZL
|
Material
|
289
|
21AMGPH8895NIZF
|
KISHORE CHANDRA HANS
|
21AMGPH8895NIZF_182748
|
State Bank of India
|
SBIN0006605
|
|
21AMGPH8895NIZF
|
Material
|
290
|
21AMHPN4947N2ZM
|
NALINI PRABHA NAIK
|
21AMHPN4947N2ZM_200788
|
State Bank of India
|
SBIN0005570
|
|
21AMHPN4947N2ZM
|
Material
|
291
|
21AMJPT2698E1ZU
|
SAROJ KUMAR THAKUR
|
21AMJPT2698E1ZU_172219
|
State Bank of India
|
SBIN0017976
|
|
21AMJPT2698E1ZU
|
Material
|
292
|
21AMMPB7973K1ZS
|
BADATYA HARDWARE AND ELECTRICALS
|
21894801203_115187
|
State Bank of India
|
SBIN0004399
|
|
21AMMPB7973K1ZS
|
Material
|
293
|
21AMOPB7051L1Z3
|
MS SAMALESWARI SUPPLIERS
|
21AMOPB7051L1Z3_191358
|
Bank of Baroda
|
BARB0KESING
|
|
21AMOPB7051L1Z3
|
Material
|
294
|
21AMOPP7564N1ZB
|
M/S SARANGINI PRADHANI
|
21771802417
|
State Bank of India
|
SBIN0006119
|
|
21AMOPP7564N1ZB
|
Material
|
295
|
21AMTPT9293R2ZN
|
SUBHADRA SUPPLIER
|
21AMTPT9293R2ZN_196472
|
Bank of India
|
BKID0005141
|
|
21AMTPT9293R2ZN
|
Material
|
296
|
21AMVPP8516H2ZM
|
NALIN KUMAR PATTANAYAK
|
21AMVPP8516H2ZM_186628
|
State Bank of India
|
SBIN0005565
|
|
21AMVPP8516H2ZM
|
Material
|
297
|
21AMWPN7454K1ZE
|
ABINDRA NAIK
|
21AMWPN7454K1ZE_201772
|
FEDERAL BANK
|
FDRL0002192
|
|
21AMWPN7454K1ZE
|
Material
|
298
|
21AMYPN7366G1ZI
|
RAJENDRA KUMAR NAYAK
|
21AMYPN7366G1ZI_192495
|
Indian Bank
|
IDIB000B107
|
|
21AMYPN7366G1ZI
|
Material
|
299
|
21ANMPP5682J2ZJ
|
ASHA SUPPLIER
|
21ANMPP5682J2ZJ_183895
|
Indian Bank
|
IDIB000B107
|
|
21ANMPP5682J2ZJ
|
Material
|
300
|
21ANNBB5634S2ZQ
|
RAJESH KUMAR SAHOO
|
21ANNBB5634S2ZQ_198629
|
State Bank of India
|
SBIN0005565
|
|
21ANNBB5634S2ZQ
|
Material
|
301
|
21ANOPA1989P1ZJ
|
BIKASH KUMAR AGRAWAL
|
21ANOPA1989P1ZJ_181692
|
State Bank of India
|
SBIN0002069
|
|
21ANOPA1989P1ZJ
|
Material
|
302
|
21ANOPS7299G1ZD
|
NARAYAN PRATAP SINGHDEO
|
21ANOPS7299G1ZD_196047
|
State Bank of India
|
SBIN0003368
|
|
21ANOPS7299G1ZD
|
Material
|
303
|
21ANRPM1176B1ZA
|
PRAMOD KUMAR MAHAPATRA
|
21ANRPM1176B1ZA_185497
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ANRPM1176B1ZA
|
Material
|
304
|
21ANSPB7374F1Z0
|
VIKRANT RAJ BAG
|
21ANSPB7374F1Z0_198635
|
Bank of Baroda
|
BARB0KESING
|
|
21ANSPB7374F1Z0
|
Material
|
305
|
21ANUPB8310R1ZN
|
AYUSH TRADERS
|
21444802566_160156
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
21ANUPB8310R1ZN
|
Material
|
306
|
21ANZPP4164A1ZZ
|
MS NEXT ZEN INSTITUTE
|
21ANZPP4164A1ZZ_200152
|
State Bank of India
|
SBIN0000025
|
|
21ANZPP4164A1ZZ
|
Admin
|
307
|
21AOAPM2570BIZP
|
HRUSIKESH MAJHI
|
21AOAPM2570BIZP_185498
|
Indian Bank
|
IDIB000B107
|
|
21AOAPM2570BIZP
|
Material
|
308
|
21AOJPN8715L1ZN
|
OM SALES
|
21AOJPN8715L1ZN_191115
|
Indian Bank
|
IDIB000B107
|
|
21AOJPN8715L1ZN
|
Material
|
309
|
21AONPA7981H1ZV
|
BIKRAM KUMAR AGRAWAL
|
21AONPA7981H1ZV_195933
|
State Bank of India
|
SBIN0012121
|
|
21AONPA7981H1ZV
|
Material
|
310
|
21AOPPN6050A1ZC
|
TAPAS RANJAN NAYAK
|
21AOPPN6050A1ZC_201023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AOPPN6050A1ZC
|
Material
|
311
|
21AOQPN1989K1ZC
|
MS SURENDRA NAIK
|
21AOQPN1989K1ZC_192099
|
State Bank of India
|
SBIN0005569
|
|
21AOQPN1989K1ZC
|
Material
|
312
|
21AOSPA8720R1Z1
|
PRATAP AGHRIA
|
21AOSPA8720R1Z1_176854
|
State Bank of India
|
SBIN0016130
|
|
21AOSPA8720R1Z1
|
Material
|
313
|
21AOTPA7951F1ZZ
|
MS BANSAL STEELS
|
21AOTPA7951F1ZZ_191463
|
State Bank of India
|
SBIN0005570
|
|
21AOTPA7951F1ZZ
|
Material
|
314
|
21AOUPM8240E2ZV
|
SOORAJ ENTERPRISES
|
21AOUPM8240E2ZV_185145
|
AXIS BANK
|
UTIB0000812
|
|
21AOUPM8240E2ZV
|
Material
|
315
|
21APAPA4306C1Z3
|
SHREE VINAYAK MOBILE
|
21APAPA4306C1Z3_202582
|
State Bank of India
|
SBIN0001326
|
|
21APAPA4306C1Z3
|
Admin
|
316
|
21APCPM0830P1Z1
|
LINGARAJ MAJHI
|
21APCPM0830P1Z1_203132
|
State Bank of India
|
SBIN0004399
|
|
21APCPM0830P1Z1
|
Material
|
317
|
21APEPJ8213M1ZZ
|
JAIN HARDWARE
|
21APEPJ8213M1ZZ_182407
|
AXIS BANK
|
UTIB0000812
|
|
21APEPJ8213M1ZZ
|
Material
|
318
|
21APFPA6250C1ZR
|
M/S ROOPAN TRADERS
|
21APFPA6250C1ZR_176351
|
State Bank of India
|
SBIN0002072
|
|
21APFPA6250C1ZR
|
Material
|
319
|
21APHPA7380R1ZL
|
MS GANPATI SALES
|
21APHPA7380R1ZL_190909
|
State Bank of India
|
SBIN0012121
|
|
21APHPA7380R1ZL
|
Material
|
320
|
21APJPP6435J1ZQ
|
M/S PALLAVI AUTOMOBILES & ENGINEERING WORKS
|
21094801934_171421
|
State Bank of India
|
SBIN0013640
|
|
21APJPP6435J1ZQ
|
Material
|
321
|
21APLPG5487K1ZL
|
M/S PRADEEP KUMAR GAHIR
|
21APLPG5487K1ZL_198106
|
UCO Bank
|
UCBA0001038
|
|
21APLPG5487K1ZL
|
Material
|
322
|
21APMPM9769D1ZK
|
MS FRIENDS FLYASS BRICKS
|
21APMPM9769D1ZK_201766
|
Canara Bank
|
CNRB0018073
|
|
21APMPM9769D1ZK
|
Material
|
323
|
21APMPR8171A1ZZ
|
MAHENDRA RANA
|
21APMPR8171A1ZZ_178909
|
State Bank of India
|
SBIN0006181
|
|
21APMPR8171A1ZZ
|
Material
|
324
|
21APMPS3241J1LU
|
SUN GRAPHICS
|
21APMPS3241J1ZU_203393
|
State Bank of India
|
SBIN0000039
|
|
21APMPS3241J1LU
|
Material
|
325
|
21APMPS3241J1ZU
|
SUN GRAPHICS
|
21APMPS3241J1ZU_203420
|
AXIS BANK
|
UTIB0000812
|
|
21APMPS3241J1ZU
|
Admin
|
326
|
21APMPS3394C2ZU
|
OSCAR GRAPHICS
|
21APMPS3394C2ZU_199320
|
State Bank of India
|
SBIN0006725
|
|
21APMPS3394C2ZU
|
Admin
|
327
|
21APOPS9520A1Z1
|
RATHOR BOREWELL
|
21APOPS9520A1Z1_192359
|
State Bank of India
|
SBIN0006725
|
|
21APOPS9520A1Z1
|
Material
|
328
|
21APPTT2552M2ZA
|
PRAKASH CHANDRA MUND
|
21APPTT2552M2ZA_200429
|
State Bank of India
|
SBIN0013640
|
|
21APPTT2552M2ZA
|
Material
|
329
|
21APRPD1216M1Z3
|
MS AVIMANYU DANDSENA
|
21APRPD1216M1Z3_179853
|
State Bank of India
|
SBIN0002072
|
|
21APRPD1216M1Z3
|
Material
|
330
|
21APTPP2442P2ZC
|
FIYA TRADERS
|
21APTPP2442P2ZC_201066
|
Canara Bank
|
CNRB0018073
|
|
21APTPP2442P2ZC
|
Material
|
331
|
21APWPM1435L1ZM
|
SANTOSH KUMAR MUND
|
21APWPM1435L1ZM_190393
|
State Bank of India
|
SBIN0012119
|
|
21APWPM1435L1ZM
|
Material
|
332
|
21AQBPM5184G1Z2
|
DHIRENDRA KUMAR MEHER
|
21AQBPM5184G1Z2_198065
|
State Bank of India
|
SBIN0002072
|
|
21AQBPM5184G1Z2
|
Material
|
333
|
21AQCPP2001L1ZD
|
MS JAI MAA MANGALA BUILDING MATERIAL
|
21AQCPP2001L1ZD_199594
|
Canara Bank
|
CNRB0006129
|
|
21AQCPP2001L1ZD
|
Material
|
334
|
21AQEPB6556C1ZG
|
INDRAVATI TRADERS
|
21881805024_119881
|
State Bank of India
|
SBIN0002069
|
|
21AQEPB6556C1ZG
|
Material
|
335
|
21AQEPP6920G1Z2
|
LAXMAN KUMAR PANDA
|
21AQEPP6920G1Z2_182841
|
State Bank of India
|
SBIN0002069
|
|
21AQEPP6920G1Z2
|
Material
|
336
|
21AQFPP2881F2ZY
|
SUSANTA KUMAR PATTJOSHI
|
21AQFPP2881F2ZY_199098
|
State Bank of India
|
SBIN0012119
|
|
21AQFPP2881F2ZY
|
Material
|
337
|
21AQGPN9928A1Z0
|
GOPAL NAIK
|
21AQGPN9928A1Z0_180433
|
State Bank of India
|
SBIN0001326
|
|
21AQGPN9928A1Z0
|
Material
|
338
|
21AQHPM7692K1ZE
|
RAMESH CHANDRA MEHER
|
21AQHPM7692K1ZE_200461
|
State Bank of India
|
SBIN0012119
|
|
21AQHPM7692K1ZE
|
Material
|
339
|
21AQIPN7373D2ZW
|
MS MAA BIMALAI SUPPLY
|
21AQIPN7373D2ZW_203147
|
HDFC Bank
|
HDFC0001958
|
|
21AQIPN7373D2ZW
|
Material
|
340
|
21AQKPR2961H1ZR
|
PARBATI TRADERS
|
21AQKPR2961H1ZR_190394
|
State Bank of India
|
SBIN0006179
|
|
21AQKPR2961H1ZR
|
Material
|
341
|
21AQLPM9749B1ZR
|
BRAJABANDHU MAHAKHUD
|
21AQLPM9749B1ZR_203116
|
State Bank of India
|
SBIN0003368
|
|
21AQLPM9749B1ZR
|
Material
|
342
|
21AQQPN5205Q1ZF
|
ANGADA NIAL
|
21AQQPN5205Q1ZF_178522
|
AXIS BANK
|
UTIB0000812
|
|
21AQQPN5205Q1ZF
|
Material
|
343
|
21AQWPT7886K1ZO
|
JAGANNATH NURSERY
|
21303303411_163722
|
State Bank of India
|
SBIN0010917
|
|
21AQWPT7886K1ZO
|
Material
|
344
|
21AREPN3695F1ZU
|
CHITRASEN NAIK
|
21AREPN3695F1ZU_197733
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AREPN3695F1ZU
|
Material
|
345
|
21ARFPP2147M2ZQ
|
MS TEMRA FARNM
|
21ARFPP2147M2ZQ_191116
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ARFPP2147M2ZQ
|
Material
|
346
|
21ARGPN0929G2Z2
|
GUPTESWAR NAIK
|
21ARGPN0929G2Z2_181162
|
HDFC Bank
|
HDFC0001958
|
|
21ARGPN0929G2Z2
|
Material
|
347
|
21ARHPP4763B3Z0
|
MS N.P AND S CRUSHER
|
21ARHPP4763B3Z0_199088
|
IDBI Bank
|
IBKL0001134
|
|
21ARHPP4763B3Z0
|
Material
|
348
|
21ARIPJ0014G1ZL
|
DUSMANTA KUMAR JOSHI
|
21ARIPJ0014G1ZL_180702
|
State Bank of India
|
SBIN0001326
|
|
21ARIPJ0014G1ZL
|
Material
|
349
|
21ARMPN6075F2ZP
|
MS ROYAL TRADERS
|
21ARMPN6075F2ZP_196573
|
State Bank of India
|
SBIN0002076
|
|
21ARMPN6075F2ZP
|
Material
|
350
|
21ARMPT2891B1ZS
|
TUNU PRASAD TOLTIA
|
21ARMPT2891B1ZS_181137
|
State Bank of India
|
SBIN0002072
|
|
21ARMPT2891B1ZS
|
Material
|
351
|
21ARNPR7487E1ZD
|
PURSOTTAM ROUT
|
21ARNPR7487E1ZD_197952
|
State Bank of India
|
SBIN0000039
|
|
21ARNPR7487E1ZD
|
Material
|
352
|
21ARRPG2986K1ZD
|
MAHESH KUMAR GUPTA
|
21954801849_158635
|
State Bank of India
|
SBIN0006119
|
|
21ARRPG2986K1ZD
|
Material
|
353
|
21ARTPA9088L1Z8
|
MS MAHA BINAYAK TRADERS
|
21ARTPA9088L1Z8_191176
|
State Bank of India
|
SBIN0004399
|
|
21ARTPA9088L1Z8
|
Material
|
354
|
21ARTPN0316L1ZQ
|
KURCHIRAM NAIK
|
21ARTPN0316L1ZQ_201193
|
State Bank of India
|
SBIN0005569
|
|
21ARTPN0316L1ZQ
|
Material
|
355
|
21ASDPN2281K1ZU
|
RAMESH KUMAR NAIK
|
21ASDPN2281K1ZU_194397
|
State Bank of India
|
SBIN0006725
|
|
21ASDPN2281K1ZU
|
Material
|
356
|
21ASGPN0023J2Z8
|
MADHUBAN NAIK
|
21ASGPN0023J2Z8_195290
|
State Bank of India
|
SBIN0000039
|
|
21ASGPN0023J2Z8
|
Material
|
357
|
21ASJPB1701G1ZM
|
SARIT KUMAR BHOI
|
21ASJPB1701G1ZM_188879
|
State Bank of India
|
SBIN0000039
|
|
21ASJPB1701G1ZM
|
Material
|
358
|
21ASKPD8119R2ZD
|
SANTOSH KUMAR DASH
|
21ASKPD8119R2ZD_186148
|
State Bank of India
|
SBIN0000039
|
|
21ASKPD8119R2ZD
|
Material
|
359
|
21ASKPM1902D1ZD
|
SHANKAR TRADERS
|
21ASKPM1902D1ZD_180442
|
State Bank of India
|
SBIN0013640
|
|
21ASKPM1902D1ZD
|
Material
|
360
|
21ASVPD1933E1Z2
|
BOONDI MOHAN RAO DORA
|
21ASVPD1933E1Z2_187024
|
State Bank of India
|
SBIN0003368
|
|
21ASVPD1933E1Z2
|
Material
|
361
|
21ASVPH3378K1ZA
|
UDDHABA HARPAL
|
21ASVPH3378K1ZA_195382
|
HDFC Bank
|
HDFC0001958
|
|
21ASVPH3378K1ZA
|
Material
|
362
|
21ASZPS2225G1ZK
|
PRATAP CHANDRA SAHOO
|
21ASZPS2225G1ZK_199900
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
363
|
21ATBPP8802F1Z0
|
MANORANJAN PARIDA
|
21ATBPP8802F1Z0_184149
|
State Bank of India
|
SBIN0012120
|
|
21ATBPP8802F1Z0
|
Material
|
364
|
21ATEPD2693M1ZP
|
MS LOKNATH DURGA
|
21ATEPD2693M1ZP_192096
|
State Bank of India
|
SBIN0000039
|
|
21ATEPD2693M1ZP
|
Material
|
365
|
21ATIPP9474A1ZP
|
BHUBANESWARI STILINEUM
|
21024801342_154153
|
State Bank of India
|
SBIN0006605
|
|
21ATIPP9474A1ZP
|
Material
|
366
|
21ATKPJ4280G1ZV
|
MS. JAIN STEEL TRADERS PROP. MANJU JAIN
|
21804800719_110807
|
State Bank of India
|
SBIN0010924
|
|
21ATKPJ4280G1ZV
|
Material
|
367
|
21ATQPD4911N1ZM
|
SUBHAGYA DAS
|
21ATQPD4911N1ZM_203131
|
State Bank of India
|
SBIN0006179
|
|
21ATQPD4911N1ZM
|
Material
|
368
|
21ATRPD9606R1Z3
|
MS ISHWAR DOM
|
21ATRPD9606R1Z3_182322
|
Canara Bank
|
CNRB0006132
|
|
21ATRPD9606R1Z3
|
Material
|
369
|
21ATVPM1907A1Z1
|
MANIKESWAR SEEDS
|
21ATVPM1907A1Z1_200316
|
Bank of India
|
BKID0005141
|
|
21ATVPM1907A1Z1
|
Material
|
370
|
21ATVPP4206H1ZM
|
PANDA ENTERPRISES
|
21ATVPP4206H1ZM_171990
|
State Bank of India
|
SBIN0016130
|
|
21ATVPP4206H1ZM
|
Material
|
371
|
21ATYPN2666C2ZI
|
TARUN KUMAR NAIK
|
21ATYPN2666C2ZI_200307
|
State Bank of India
|
SBIN0006910
|
|
21ATYPN2666C2ZI
|
Material
|
372
|
21AUIPN1101H1ZB
|
KHAGESWAR NAIK
|
21AUIPN1101H1ZB_194367
|
State Bank of India
|
SBIN0005569
|
|
21AUIPN1101H1ZB
|
Material
|
373
|
21AUNPN5160H1ZN
|
ASWINI KUMAR NAIK
|
21AUNPN5160H1ZN_202736
|
State Bank of India
|
SBIN0005565
|
|
21AUNPN5160H1ZN
|
Material
|
374
|
21AUQPD7642D1ZV
|
BISIKESAN DURIA
|
21AUQPD7642D1ZV_201192
|
State Bank of India
|
SBIN0000039
|
|
21AUQPD7642D1ZV
|
Material
|
375
|
21AUWPJ4593K1Z0
|
MS. AJIT TRADING CO
|
21AUWPJ4593K1Z0_174398
|
State Bank of India
|
SBIN0002076
|
|
21AUWPJ4593K1Z0
|
Material
|
376
|
21AVBPA6848A1ZB
|
K.K. ENTERPRISES
|
21AVBPA6848A1ZB_174126
|
|
|
|
21AVBPA6848A1ZB
|
Material
|
377
|
21AVDPP8390G1ZH
|
MS SHREE JAGANNATH NURSERY
|
21AVDPP8390G1ZH_197870
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
378
|
21AVIPS5876M1ZV
|
M/s JAGRUTI SEEDS
|
21311802670_119054
|
State Bank of India
|
SBIN0006725
|
Exempted and Approved
|
21AVIPS5876M1ZV
|
Material
|
379
|
21AVIPS9691L1ZS
|
M/S KUNJABANA SAHU
|
21AVIPS9691L1ZS_201129
|
State Bank of India
|
SBIN0012121
|
|
21AVIPS9691L1ZS
|
Material
|
380
|
21AVLPB9534C1ZZ
|
MS RAJKISHOR BHOI
|
21AVLPB9534C1ZZ_180588
|
State Bank of India
|
SBIN0003368
|
|
21AVLPB9534C1ZZ
|
Material
|
381
|
21AVSPN5345E1ZJ
|
KIRAN CHANDRA NAYAK
|
21AVSPN5345E1ZJ_201087
|
Punjab National Bank
|
PUNB0169310
|
|
21AVSPN5345E1ZJ
|
Material
|
382
|
21AVUPA1134C1ZB
|
SHREE SHYAMJI TRADERS
|
21AVUPA1134C1ZB_202011
|
AXIS BANK
|
UTIB0000812
|
|
21AVUPA1134C1ZB
|
Material
|
383
|
21AVUPA1180G1ZX
|
MS PANA DEVI TRADING CO
|
21AVUPA1180G1ZX_187822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AVUPA1180G1ZX
|
Material
|
384
|
21AVYPS7328A1ZD
|
M/s.Monalisa
|
21AVYPS7328A1ZD_202147
|
State Bank of India
|
SBIN0010924
|
|
21AVYPS7328A1ZD
|
Material
|
385
|
21AVZPB3649Q1ZW
|
TIRTHA BUDHIA
|
21AVZPB3649Q1ZW_183520
|
State Bank of India
|
SBIN0012121
|
|
21AVZPB3649Q1ZW
|
Material
|
386
|
21AWHPM0537B1Z7
|
RUSANTA MEHER
|
21AWHPM0537B1Z7_200094
|
State Bank of India
|
SBIN0012119
|
|
21AWHPM0537B1Z7
|
Material
|
387
|
21AWJPS5303H1ZP
|
SARADA PRASANNA SWAIN
|
21AWJPS5303H1ZP_192819
|
State Bank of India
|
SBIN0012120
|
|
21AWJPS5303H1ZP
|
Material
|
388
|
21AWMPB4455A2Z5
|
Ms JYOTISHIKA ENTERPRISES
|
21AWMPB4455A2Z5_185089
|
State Bank of India
|
SBIN0001326
|
|
21AWMPB4455A2Z5
|
Material
|
389
|
21AWMPN4124C1Z0
|
BALABHADRA NAYAK
|
21AWMPN4124C1Z0_198057
|
State Bank of India
|
SBIN0005569
|
|
21AWMPN4124C1Z0
|
Material
|
390
|
21AWNPS9241A1ZM
|
MS SAHU TRAVELS AND SERVICES
|
21AWNPS9241A1ZM_199704
|
State Bank of India
|
SBIN0002076
|
|
21AWNPS9241A1ZM
|
Admin
|
391
|
21AWRPS8617A1ZG
|
MS SMALL SCALE ENGG. WORKS
|
21AWRPS8617A1ZG_195749
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AWRPS8617A1ZG
|
Material
|
392
|
21AWUPG4471D1ZN
|
BILAMBAR GOPAL
|
21awupg4471d1zn_192852
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AWUPG4471D1ZN
|
Material
|
393
|
21AWUPN5742L1ZZ
|
DAYANIDHI NAIK
|
21AWUPN5742L1ZZ_193043
|
State Bank of India
|
SBIN0005568
|
|
21AWUPN5742L1ZZ
|
Material
|
394
|
21AWXPN3348R1ZM
|
LAKSHMAN NAIK
|
21AWXPN3348R1ZM_196050
|
Central Bank Of India
|
CBIN0284393
|
|
21AWXPN3348R1ZM
|
Material
|
395
|
21AWXPS6540A1ZG
|
NEO FABRICATION
|
21104800910_129351
|
Andhra Bank
|
ANDB0001061
|
|
21AWXPS6540A1ZG
|
Material
|
396
|
21AWZPN3126D1ZL
|
MS SUSANTA KUMAR NAG
|
21AWZPN3126D1ZL_192097
|
State Bank of India
|
SBIN0005569
|
|
21AWZPN3126D1ZL
|
Material
|
397
|
21AXBPP3545K1ZJ
|
MS ASHIRBAD HARDWARE
|
21AXBPP3545K1ZJ_180307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AXBPP3545K1ZJ
|
Material
|
398
|
21AXCPB4778P1Z9
|
MS.PRATAP TRADERS AND TRANSPORT
|
21AXCPB4778P1Z9_180536
|
State Bank of India
|
SBIN0003368
|
|
21AXCPB4778P1Z9
|
Material
|
399
|
21AXFPN8412P1Z7
|
BHAGABAN NAIK
|
21AXFPN8412P1Z7_201319
|
Canara Bank
|
CNRB0004134
|
|
21AXFPN8412P1Z7
|
Material
|
400
|
21AXGPS2344N2Z9
|
SUDHANSU KUMAR SAHU
|
21AXGPS2344N2Z9_176041
|
State Bank of India
|
SBIN0002069
|
|
21AXGPS2344N2Z9
|
Material
|
401
|
21AXJPN0530E1Z3
|
BHUPEN NAIK
|
21AXJPN0530E1Z3_202880
|
State Bank of India
|
SBIN0012121
|
|
21AXJPN0530E1Z3
|
Material
|
402
|
21AXPPB1359R1Z5
|
BIPIN CHANDRA BISWAL
|
21AXPPB1359R1Z5_201139
|
State Bank of India
|
SBIN0004399
|
|
21AXPPB1359R1Z5
|
Material
|
403
|
21AXQPM6820R1ZT
|
M/S. BINAYAK MAHANTA
|
21AXQPM6820R1ZT_200611
|
State Bank of India
|
SBIN0000039
|
|
21AXQPM6820R1ZT
|
Material
|
404
|
21AXVPG9407B1ZM
|
SUMAN ENTERPRISES, BHAWANIPATNA
|
21624801206_156818
|
Canara Bank
|
CNRB0004134
|
|
21AXVPG9407B1ZM
|
Material
|
405
|
21AXYPP5938R1Z9
|
AYUSH AGRO ENTERPRISES
|
21384800174
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AXYPP5938R1Z9
|
Material
|
406
|
21AYAPN3013G1Z6
|
MS DAMBARUDHAR NAIK
|
21AYAPN3013G1Z6_202680
|
State Bank of India
|
SBIN0001326
|
|
21AYAPN3013G1Z6
|
Material
|
407
|
21AYAPN3560A1Z6
|
MS M.M. BOREWELL
|
21AYAPN3560A1Z6_174018
|
State Bank of India
|
SBIN0000039
|
|
21AYAPN3560A1Z6
|
Material
|
408
|
21AYAPR1839G1ZO
|
PHAKIR MOHAN RANA
|
21AYAPR1839G1ZO_202141
|
State Bank of India
|
SBIN0003368
|
|
21AYAPR1839G1ZO
|
Material
|
409
|
21AYBPR3539G1ZM
|
YEHLLAMADHAVA RAO
|
21AYBPR3539G1ZM_197953
|
State Bank of India
|
SBIN0006725
|
|
21AYBPR3539G1ZM
|
Material
|
410
|
21AYCPA1729Q1ZL
|
MS ARJUN FERTILISERS
|
21AYCPA1729Q1ZL_203330
|
State Bank of India
|
SBIN0006118
|
|
21AYCPA1729Q1ZL
|
Material
|
411
|
21AYDPB8285B1ZX
|
GANESWAR BEHERA
|
21AYDPB8285B1ZX_200754
|
State Bank of India
|
SBIN0004399
|
|
21AYDPB8285B1ZX
|
Material
|
412
|
21AYGPN0646K1ZI
|
SUVAM SRICHANDAN NAIK
|
21AYGPN0646K1ZI_201563
|
State Bank of India
|
SBIN0005569
|
|
21AYGPN0646K1ZI
|
Material
|
413
|
21AYXPA7720J1ZB
|
MS MOHANLAL AGRAWAL
|
21684800688_111446
|
State Bank of India
|
SBIN0005568
|
|
21AYXPA7720J1ZB
|
Material
|
414
|
21AYZPM5737D1Z5
|
MS MANSA FLYASH BRICKS
|
21AYZPM5737D1Z5_175412
|
IDBI Bank
|
IBKL0001134
|
|
21AYZPM5737D1Z5
|
Material
|
415
|
21AZAPJ1104D2ZH
|
JAYAPRAKASH JAL
|
21AZAPJ1104D2ZH_194310
|
State Bank of India
|
SBIN0006089
|
|
21AZAPJ1104D2ZH
|
Material
|
416
|
21AZBPG0641B1ZG
|
BLOCK CANTEEN
|
21AZBPG0641B1ZG_203515
|
State Bank of India
|
SBIN0000039
|
|
21AZBPG0641B1ZG
|
Admin
|
417
|
21AZCPP6411F1ZU
|
SACHINDRA PANDA
|
21AZCPP6411F1ZU_195836
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AZCPP6411F1ZU
|
Material
|
418
|
21AZCPP6856G1ZB
|
M/S SHASHI BHUSAN PRAHARAJ
|
21AZCPP6856G1ZB_184860
|
State Bank of India
|
SBIN0003368
|
|
21AZCPP6856G1ZB
|
Material
|
419
|
21AZDPS3917N2Z3
|
GHANASSYAM SAHU
|
21AZDPS3917N2Z3_196455
|
State Bank of India
|
SBIN0006181
|
|
21AZDPS3917N2Z3
|
Material
|
420
|
21AZDPS8280Q1ZC
|
TRIGATA SAHU
|
21AZDPS8280Q1ZC_181815
|
State Bank of India
|
SBIN0006181
|
|
21AZDPS8280Q1ZC
|
Material
|
421
|
21AZEPB6981C1ZT
|
M/s.Pratik Bhansali
|
21AZEPB6981C1Zt_200830
|
State Bank of India
|
SBIN0006725
|
|
21AZEPB6981C1ZT
|
Material
|
422
|
21AZHPK6136F1ZO
|
USHA KEDIA
|
21AZHPK6136F1ZO_199069
|
UCO Bank
|
UCBA0001038
|
|
21AZHPK6136F1ZO
|
Material
|
423
|
21AZJPJ6420D1ZW
|
BASANT ENTERPRISES
|
21AZJPJ6420D1ZW_182840
|
Punjab National Bank
|
PUNB0765300
|
|
21AZJPJ6420D1ZW
|
Material
|
424
|
21AZKPS7919P2ZI
|
MAA MANIKESWARI STONE CRUSHER
|
21AZKPS7919P2ZI_192194
|
State Bank of India
|
SBIN0000039
|
|
21AZKPS7919P2ZI
|
Material
|
425
|
21AZLPG9029M1Z3
|
MAKARANDA GADTIA
|
21AZLPG9029M1Z3_195629
|
Bank of India
|
BKID0005142
|
|
21AZLPG9029M1Z3
|
Material
|
426
|
21AZMPD5378H1ZC
|
MADHUSMITA DASH
|
21AZMPD5378H1ZC_201093
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AZMPD5378H1ZC
|
Material
|
427
|
21AZRPA8678E1Z7
|
M/S ASHOK KUMAR ACHARYA
|
21AZRPA8678E1Z7_198685
|
State Bank of India
|
SBIN0012121
|
|
21AZRPA8678E1Z7
|
Material
|
428
|
21AZSPN2160R2ZS
|
SUDARSHAN NAIK
|
21AZSPN2160R2ZS_200194
|
Union Bank of India
|
UBIN0810614
|
|
21AZSPN2160R2ZS
|
Material
|
429
|
21AZVPN6727F1Z2
|
AMIT NAIK
|
21AZVPN6727F1Z2_200853
|
HDFC Bank
|
HDFC0001958
|
|
21AZVPN6727F1Z2
|
Material
|
430
|
21B1MPH8287F1Z3
|
ARUNA HARIJAN
|
21B1MPH8287F1Z3_203319
|
Indian Overseas Bank
|
IOBA0000991
|
|
21B1MPH8287F1Z3
|
Material
|
431
|
21BADPN5603C1ZF
|
SUSHANTA NAIK
|
21BADPN5603C1ZF_182752
|
State Bank of India
|
SBIN0009669
|
|
21BADPN5603C1ZF
|
Material
|
432
|
21BAEPP2881B2Z3
|
MS DASARATH PATTNAIK
|
21BAEPP2881B2Z3_192762
|
State Bank of India
|
SBIN0006119
|
|
21BAEPP2881B2Z3
|
Material
|
433
|
21BAKPB2843P1ZP
|
MS MAA GAYATRI TRADERS
|
21BAKPB2843P1ZP_200097
|
State Bank of India
|
SBIN0005568
|
|
21BAKPB2843P1ZP
|
Material
|
434
|
21BAKPB9221R1ZJ
|
LAKSHYAPATI BISWAL
|
21BAKPB9221R1ZJ_203261
|
AXIS BANK
|
UTIB0003273
|
|
21BAKPB9221R1ZJ
|
Material
|
435
|
21BAQPM0244M1ZN
|
MS BISWAKARMA SUPPLIERS
|
21BAQPM0244M1ZN_192861
|
Indian Overseas Bank
|
IOBA0000689
|
|
21BAQPM0244M1ZN
|
Material
|
436
|
21BARPA1806N1ZU
|
MS VIDVATAM
|
21BARPA1806N1ZU_192986
|
Bank of India
|
BKID0005564
|
|
21BARPA1806N1ZU
|
Material
|
437
|
21BAXPN0048K1ZH
|
LALIT KUMAR NAIK
|
21BAXPN0048K1ZH_201328
|
State Bank of India
|
SBIN0017976
|
|
21BAXPN0048K1ZH
|
Material
|
438
|
21BBEPJ1111K1ZC
|
M/S. NOGAJA TRADERS
|
21BBEPJ1111K1ZC_195274
|
State Bank of India
|
SBIN0006089
|
|
21BBEPJ1111K1ZC
|
Material
|
439
|
21BBFPP5726H1ZR
|
ARABINDA PANDA
|
21BBFPP5726H1ZR_185144
|
AXIS BANK
|
UTIB0003273
|
|
21BBFPP5726H1ZR
|
Material
|
440
|
21BBLPM4598Q1ZT
|
RATNAKAR MAJHI
|
21BBLPM4598Q1ZT_201312
|
State Bank of India
|
SBIN0006179
|
|
21BBLPM4598Q1ZT
|
Admin
|
441
|
21BBNB01318C1DW
|
BDO Bhawanipatna
|
21bbnb01318c1DW_199703
|
State Bank of India
|
SBIN0000039
|
|
21BBNB01318C1DW
|
Admin
|
442
|
21BBNB01606D1DV
|
BDO KARLAMUNDA
|
21BBNB01606D1DV_199643
|
State Bank of India
|
SBIN0006181
|
|
21BBNB01606D1DV
|
Admin
|
443
|
21BBNB01642E1DP
|
MGNREGA BDO KALAMPUR
|
21BBNB01642E1DP_203006
|
State Bank of India
|
SBIN0005565
|
|
21BBNB01642E1DP
|
Admin
|
444
|
21BBNB01662D1D1
|
BDO DHARAMAGARH
|
21BBNB01662D1D1_203054
|
State Bank of India
|
SBIN0001326
|
|
21BBNB01662D1D1
|
Admin
|
445
|
21BBNB01678F1DB
|
BDO NARLA
|
21BBNB01678F1DB_200188
|
State Bank of India
|
SBIN0012121
|
|
21BBNB01678F1DB
|
Admin
|
446
|
21BBNB01679G1D8
|
BLOCK DEVELOPMENT OFFICER M RAMPUR
|
21BBNB01679G1D8_199895
|
State Bank of India
|
SBIN0003368
|
|
21BBNB01679G1D8
|
Admin
|
447
|
21BBNB01686G1D9
|
BDO GOLAMUNDA MGNREGS
|
21BBNB01686G1D9_203062
|
State Bank of India
|
SBIN0005568
|
|
21BBNB01686G1D9
|
Admin
|
448
|
21BBNB01703C1DZ
|
BDO KOKSARA
|
21BBNB01703C1DZ_199651
|
State Bank of India
|
SBIN0006119
|
|
21BBNB01703C1DZ
|
Admin
|
449
|
21BBNB02139EIDN
|
BDO TH RAMPUR
|
21BBNB02139EIDN_201190
|
AXIS BANK
|
UTIB0003273
|
|
21BBNB02139EIDN
|
Admin
|
450
|
21BBND00704E1DS
|
GAJANAN DAYANAND LADE
|
21BBND00704E1DS_197718
|
State Bank of India
|
SBIN0006725
|
|
21BBND00704E1DS
|
Admin
|
451
|
21BBND00734G1DI
|
SOMESH KUMAR UPADHAYA PD DRDA
|
21BBND00734G1DI_197571
|
State Bank of India
|
SBIN0000039
|
|
21BBND00734G1DI
|
Admin
|
452
|
21BBND00933C1DP
|
DY DIRECTOR OF HORTICULTURE BHAWANIPATNA NREGS FUN
|
21BBND00933C1DP_181309
|
State Bank of India
|
SBIN0012120
|
|
21BBND00933C1DP
|
Material
|
453
|
21BBNL00370G1D1
|
THE BLOCK DEVELOPMENT OFFICER LANJIGARH BLOCK
|
21BBNL00370G1D1_203177
|
State Bank of India
|
SBIN0006179
|
|
21BBNL00370G1D1
|
Admin
|
454
|
21BBNL00370G2R3
|
OFFBLOCK
|
21BBNL00370G1D1_203176
|
State Bank of India
|
SBIN0006179
|
|
21BBNL00370G2R3
|
Material
|
455
|
21BBNM00692G1DQ
|
MUNCIPALITY BHAWANIPATNA
|
21BBNM00692G1DQ_200353
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BBNM00692G1DQ
|
Material
|
456
|
21BBNP00913D1D2
|
BLOCK DEVELOPMENT OFFICER JUNAGARH
|
21BBNP00913D1D2_198481
|
State Bank of India
|
SBIN0002072
|
|
21BBNP00913D1D2
|
Admin
|
457
|
21BBNP00913DID2
|
BDO JUNAGARH
|
21BBNP00913DID2_199798
|
State Bank of India
|
SBIN0002072
|
|
21BBNP00913DID2
|
Admin
|
458
|
21BBNZ00077A1DH
|
ZILLA PARISHAD KALAHANDI
|
21BBNZ00077A1DH_201042
|
State Bank of India
|
SBIN0000039
|
|
21BBNZ00077A1DH
|
Admin
|
459
|
21BBRPC5937R1Z2
|
SHYAMA SUNDAR CHHATRIA
|
21BBRPC5937R1Z2_180703
|
State Bank of India
|
SBIN0005568
|
|
21BBRPC5937R1Z2
|
Material
|
460
|
21BBTPN5697M1ZQ
|
GHAN NAIK
|
21BBTPN5697M1ZQ_195463
|
State Bank of India
|
SBIN0005568
|
|
21BBTPN5697M1ZQ
|
Material
|
461
|
21BCIPS8326J1ZC
|
NILAKANTHA TRADERS
|
21BCIPS8326J1ZC_171911
|
Bank of India
|
BKID0005141
|
|
21BCIPS8326J1ZC
|
Material
|
462
|
21BCOPN7574H2Z7
|
MS RASMITA NAIK
|
21BCOPN7574H2Z7_202592
|
FEDERAL BANK
|
FDRL0002192
|
|
21BCOPN7574H2Z7
|
Material
|
463
|
21BCZPM0220L2ZJ
|
MS MISHRA FERTILIZER
|
21BCZPM0220L2ZJ_199186
|
IDBI Bank
|
IBKL0001134
|
|
21BCZPM0220L2ZJ
|
Material
|
464
|
21BDEPH7517R1ZA
|
MAA HIRANILA TRADERS
|
21BDEPH7517R1ZA_200653
|
Indian Overseas Bank
|
IOBA0000689
|
|
21BDEPH7517R1ZA
|
Material
|
465
|
21BDHPT7378F1Z9
|
NARESH TANDI
|
21BDHPT7378F1Z9_201141
|
HDFC Bank
|
HDFC0001958
|
|
21BDHPT7378F1Z9
|
Material
|
466
|
21BDNPM0864R1Z0
|
ARMAAN TRADERS
|
21BDNPM0864R1Z0_198028
|
State Bank of India
|
SBIN0016130
|
|
21BDNPM0864R1Z0
|
Material
|
467
|
21BDPPP8615M1Z0
|
MS GOLDEN CATERERS
|
21BDPPP8615M1Z0_203250
|
State Bank of India
|
SBIN0002072
|
|
21BDPPP8615M1Z0
|
Admin
|
468
|
21BDVPB2796K2Z5
|
SIMRAN PRINTERS
|
21BDVPB2796K2Z5_202972
|
Indian Bank
|
IDIB000B107
|
|
21BDVPB2796K2Z5
|
Admin
|
469
|
21BDWPM4009B2ZU
|
SADASIVA MAHANANDA
|
21BDWPM4009B2ZU_179014
|
State Bank of India
|
SBIN0000039
|
|
21BDWPM4009B2ZU
|
Material
|
470
|
21BDWPR8098H1ZP
|
MS LOKANATH RANA
|
21BDWPR8098H1ZP_178521
|
State Bank of India
|
SBIN0016129
|
|
21BDWPR8098H1ZP
|
Material
|
471
|
21BEAPP4079K1ZF
|
RASHMI RANJAN PRAHARAJ
|
21BEAPP4079K1ZF_187742
|
State Bank of India
|
SBIN0003368
|
|
21BEAPP4079K1ZF
|
Material
|
472
|
21BEFPP3985R1ZR
|
SRIKANTA KUMAR PATTJOSHI
|
21BEFPP3985R1ZR_197420
|
State Bank of India
|
SBIN0001326
|
|
21BEFPP3985R1ZR
|
Admin
|
473
|
21BEIPB7149Q1Z8
|
MS SOUMYA RANJAN BEHERA
|
21BEIPB7149Q1Z8_201703
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BEIPB7149Q1Z8
|
Material
|
474
|
21BFDPB4531G1Z8
|
BALABHADRA BASARI
|
21BFDPB4531G1Z8_203014
|
State Bank of India
|
SBIN0003381
|
|
21BFDPB4531G1Z8
|
Material
|
475
|
21BFPPP1138B2ZU
|
MS OM PRANGYA
|
21BFPPP1138B2ZU_200584
|
State Bank of India
|
SBIN0001326
|
|
21BFPPP1138B2ZU
|
Material
|
476
|
21BFRPA5012H1ZZ
|
AMIT MEDICAL STORE
|
21BFRPA5012H1ZZ_191228
|
State Bank of India
|
SBIN0003368
|
|
21BFRPA5012H1ZZ
|
Material
|
477
|
21BFVPG6157F1ZD
|
TRILOKI SUPPLIER
|
21BFVPG6157F1ZD_172429
|
State Bank of India
|
SBIN0010924
|
|
21BFVPG6157F1ZD
|
Material
|
478
|
21BFWPJ4626R1ZQ
|
PRATYUS JOSHI
|
21BFWPJ4626R1ZQ_199533
|
AXIS BANK
|
UTIB0000812
|
|
21BFWPJ4626R1ZQ
|
Material
|
479
|
21BFXPP6001D1ZN
|
SANJAYA KUMAR PANDA
|
21BFXPP6001D1ZN_172218
|
State Bank of India
|
SBIN0002069
|
|
21BFXPP6001D1ZN
|
Material
|
480
|
21BGAPG8894B1ZO
|
SAROJRANJAN GOPAL
|
21BGAPG8894B1ZO_180914
|
State Bank of India
|
SBIN0001326
|
|
21BGAPG8894B1ZO
|
Material
|
481
|
21BGCPN4963Q1ZY
|
PATHANISAMANTA NAG
|
21BGCPN4963Q1ZY_203133
|
State Bank of India
|
SBIN0009685
|
|
21BGCPN4963Q1ZY
|
Material
|
482
|
21BGPPB4797P2ZQ
|
MS SANJEEB KUMAR BHOI
|
21BGPPB4797P2ZQ_199089
|
State Bank of India
|
SBIN0000039
|
|
21BGPPB4797P2ZQ
|
Material
|
483
|
21BGPPK0659H1ZE
|
RAJEEV KUMAR
|
21BGPPK0659H1ZE_198418
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BGPPK0659H1ZE
|
Material
|
484
|
21BGXPP7233E1Z7
|
MS SANJAY KUMAR PANDA
|
21BGXPP7233E1Z7_176930
|
State Bank of India
|
SBIN0006179
|
|
21BGXPP7233E1Z7
|
Material
|
485
|
21BGZPM8153N1ZK
|
MS RADHAMADHAB TRADERS
|
21BGZPM8153N1ZK_203333
|
State Bank of India
|
SBIN0001326
|
|
21BGZPM8153N1ZK
|
Material
|
486
|
21BHAPM4997A1ZM
|
COMPUTER CARE
|
21BHAPM4997A1ZM_199881
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BHAPM4997A1ZM
|
Admin
|
487
|
21BHAPM4997A1ZN
|
COMPUTE CARE
|
21BHAPM4997A1ZM_199178
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BHAPM4997A1ZN
|
Material
|
488
|
21BHGPG7213R1Z8
|
MAA SUPPLIERS
|
21BHGPG7213R1Z8_184584
|
State Bank of India
|
SBIN0006725
|
|
21BHGPG7213R1Z8
|
Material
|
489
|
21BHKPR9333R1ZK
|
MS ASHOK TRADERS AND TRANSPORT
|
21BHKPR9333R1ZK_202777
|
State Bank of India
|
SBIN0003368
|
|
21BHKPR9333R1ZK
|
Material
|
490
|
21BHUPB0018F1ZZ
|
JAYANTA KUMAR BISWAL
|
21BHUPB0018F1ZZ_201094
|
State Bank of India
|
SBIN0000039
|
|
21BHUPB0018F1ZZ
|
Material
|
491
|
21BIHPP9472K1ZS
|
MS SADANANA PUJHARI
|
21BIHPP9472K1ZS_201109
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BIHPP9472K1ZS
|
Material
|
492
|
21BIHPS0259M1Z2
|
MS ABANTI TRADERS
|
21BIHPS0259M1Z2_190388
|
Allahabad Bank
|
ALLA0212026
|
|
21BIHPS0259M1Z2
|
Material
|
493
|
21BIHPS6412C2ZN
|
MS NILANCHAL SAHU
|
21BIHPS6412C2ZN_181441
|
Bank of India
|
BKID0005143
|
|
21BIHPS6412C2ZN
|
Material
|
494
|
21BIIPR4295K1ZU
|
MS KAILASH CHANDRA RANA
|
21BIIPR4295K1ZU_202286
|
State Bank of India
|
SBIN0017975
|
|
21BIIPR4295K1ZU
|
Material
|
495
|
21BILPM6845H1Z3
|
PATNESWARI ENG WORK SHOP
|
21884800384
|
|
|
|
21BILPM6845H1Z3
|
Material
|
496
|
21BIPPM1475B1ZJ
|
SUMAN TRADERS
|
21424801801_153068
|
|
|
|
21BIPPM1475B1ZJ
|
Material
|
497
|
21BIQPS4552N1ZN
|
MANIKESWARI FOOD SUPPLIER
|
21BIQPS4552N1ZN_202974
|
State Bank of India
|
SBIN0006725
|
|
21BIQPS4552N1ZN
|
Admin
|
498
|
21BIQPS7360Q1ZD
|
MS SACHIN STEEL
|
21BIQPS7360Q1ZD_187977
|
HDFC Bank
|
HDFC0001958
|
|
21BIQPS7360Q1ZD
|
Material
|
499
|
21BIUPB7727G1Z8
|
BHAWANISHANKAR ROUT
|
21BIUPB7727G1Z8_178761
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BIUPB7727G1Z8
|
Material
|
500
|
21BIVPA1123J1ZN
|
DEEPSHIKHA STORES
|
21BIVPA1123J1ZN_200947
|
State Bank of India
|
SBIN0005568
|
|
21BIVPA1123J1ZN
|
Material
|
501
|
21BIWPB7040L1Z5
|
R.K. SUPPLIERS
|
21BIWPB7040L1Z5_196084
|
ICICI BANK
|
ICIC0000777
|
|
21BIWPB7040L1Z5
|
Material
|
502
|
21BIXPR9947P1ZW
|
MS JHASKETAN RANA
|
21BIXPR9947P1ZW_192419
|
IDBI Bank
|
IBKL0001134
|
|
21BIXPR9947P1ZW
|
Material
|
503
|
21BJFPM6581B1ZI
|
MUND TRADERS
|
21BJFPM6581B1ZI_178456
|
State Bank of India
|
SBIN0002072
|
|
21BJFPM6581B1ZI
|
Material
|
504
|
21BJNPP2541J1Z6
|
A.S ENTERPRISES
|
21BJNPP2541J1Z6_196875
|
Canara Bank
|
CNRB0004134
|
|
21BJNPP2541J1Z6
|
Material
|
505
|
21BJOPT4887J1ZG
|
TIRUPATI BALAJI TOURS AND TRAVELS
|
21BJOPT4887J1ZG_202973
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BJOPT4887J1ZG
|
Admin
|
506
|
21BJWPG0607B1ZS
|
BIKESH TRADERS
|
21BJWPG0607B1ZS_181375
|
State Bank of India
|
SBIN0008880
|
|
21BJWPG0607B1ZS
|
Material
|
507
|
21BJWPN5421L1ZU
|
DASHARATH NAG
|
21BJWPN5421L1ZU_202063
|
FEDERAL BANK
|
FDRL0002192
|
|
21BJWPN5421L1ZU
|
Material
|
508
|
21BKJPB5466P3ZU
|
HARIHARA BIHARI
|
21BKJPB5466P3ZU_202277
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BKJPB5466P3ZU
|
Material
|
509
|
21BKKPN7066A1ZE
|
SUSHIL KUMAR NAIK
|
21BKKPN7066A1ZE_174314
|
State Bank of India
|
SBIN0006910
|
|
21BKKPN7066A1ZE
|
Material
|
510
|
21BKOPB9371E1ZA
|
MANOJ KUMAR BEHERA
|
21BKOPB9371E1ZA_200790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BKOPB9371E1ZA
|
Material
|
511
|
21BKQPS8194G2ZJ
|
JAI BAJRANGBALI TRADERS
|
21BKQPS8194G2ZJ_173975
|
Bank of India
|
BKID0005143
|
|
21BKQPS8194G2ZJ
|
Material
|
512
|
21BLCPP7954C1Z9
|
M.S.PANDA CONSTRUCTION
|
21BLCPP7954C1Z9_180537
|
State Bank of India
|
SBIN0003368
|
|
21BLCPP7954C1Z9
|
Material
|
513
|
21BLLPS2730J1Z2
|
HRUSHIKESH SAHA
|
21BLLPS2730J1Z2_192383
|
State Bank of India
|
SBIN0002076
|
|
21BLLPS2730J1Z2
|
Material
|
514
|
21BLNPD4360F1Z1
|
KARUNAKAR DAS
|
21BLNPD4360F1Z1_199882
|
State Bank of India
|
SBIN0012120
|
|
21BLNPD4360F1Z1
|
Admin
|
515
|
21BLNPD4360F1Z3
|
KARUNAKAR DA
|
21bLNPD4360F1Z1_199431
|
State Bank of India
|
SBIN0003943
|
|
21BLNPD4360F1Z3
|
Material
|
516
|
21BLNPS9975F1ZG
|
Sahoo Traders, Kalampur
|
21794800676
|
State Bank of India
|
SBIN0005565
|
|
21BLNPS9975F1ZG
|
Material
|
517
|
21BLWPT7473C1ZN
|
JITENDRA TANDI
|
21BLWPT7473C1ZN_198477
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BLWPT7473C1ZN
|
Material
|
518
|
21BMEPM5916Q1ZP
|
ANANDA SAGAR MUND
|
21BMEPM5916Q1ZP_182229
|
State Bank of India
|
SBIN0005565
|
|
21BMEPM5916Q1ZP
|
Material
|
519
|
21BMJPM5287R1ZA
|
RCH FLYASH BRICKS CONSTRUCTION
|
21BMJPM5287R1ZA_179855
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21BMJPM5287R1ZA
|
Material
|
520
|
21BMMPP0302B1ZV
|
NIDHI PUTEL
|
21BMMPP0302B1ZV_199645
|
State Bank of India
|
SBIN0001323
|
|
21BMMPP0302B1ZV
|
Material
|
521
|
21BMQPB3509N1Z1
|
DAMBARU BENUA
|
21BMQPB3509N1Z1_201687
|
State Bank of India
|
SBIN0012120
|
|
21BMQPB3509N1Z1
|
Material
|
522
|
21BMUPM2204DIZH
|
ASHOK KUMAR MUNA
|
21BMUPM2204DIZH_187681
|
Indian Bank
|
IDIB000B107
|
|
21BMUPM2204DIZH
|
Material
|
523
|
21BNGPN8349R1Z9
|
SHANKAR PRASAD NAIK
|
21BNGPN8349R1Z9_196049
|
State Bank of India
|
SBIN0006910
|
|
21BNGPN8349R1Z9
|
Material
|
524
|
21BNJPD3770K1Z3
|
PUSHPA TRADERS
|
21BNJPD3770K1Z3_203063
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BNJPD3770K1Z3
|
Material
|
525
|
21BNRPN3785N1Z8
|
AJIT KUMAR NAIK
|
21BNRPN3785N1Z8_201194
|
State Bank of India
|
SBIN0005569
|
|
21BNRPN3785N1Z8
|
Material
|
526
|
21BNVPP6591C1ZN
|
PITAMBAR PATRA
|
21BNVPP6591C1ZN_198619
|
State Bank of India
|
SBIN0012121
|
|
21BNVPP6591C1ZN
|
Material
|
527
|
21BNZPN1263P1ZB
|
JASHOBANTA NAIK
|
21bnzPN1263P1ZB_179571
|
State Bank of India
|
SBIN0006179
|
|
21BNZPN1263P1ZB
|
Material
|
528
|
21BOFPM7596R2Z1
|
MAHENDRA DHANGADAMAJHI
|
21BOFPM7596R2Z1_187708
|
State Bank of India
|
SBIN0016129
|
|
21BOFPM7596R2Z1
|
Material
|
529
|
21BOFPM7606L1ZV
|
SANJEEB KUMAR MISHRA
|
21BOFPM7606L1ZV_200986
|
HDFC Bank
|
HDFC0001958
|
|
21BOFPM7606L1ZV
|
Material
|
530
|
21BOTPP6754C2ZP
|
MS MANOJ KUMAR PATRA
|
21BOTPP6754C2ZP_192421
|
Indian Bank
|
IDIB000B778
|
|
21BOTPP6754C2ZP
|
Material
|
531
|
21BPNPM4562A1Z7
|
SURYA SEN MAHAKHUD
|
21BPNPM4562A1Z7_200012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BPNPM4562A1Z7
|
Material
|
532
|
21BPTPS5003Q1ZC
|
LALITA KUMAR SAHOO
|
21BPTPS5003Q1ZC_184855
|
State Bank of India
|
SBIN0002076
|
|
21BPTPS5003Q1ZC
|
Material
|
533
|
21BPZPP2037M1ZD
|
MS PRABIN TRADERS
|
21BPZPP2037M1ZD_196322
|
Punjab National Bank
|
PUNB0765300
|
|
21BPZPP2037M1ZD
|
Material
|
534
|
21BQEPB2409K1ZE
|
CHETAN BAG
|
21BQEPB2409K1ZE_201095
|
State Bank of India
|
SBIN0000039
|
|
21BQEPB2409K1ZE
|
Material
|
535
|
21BQHPB1098K1Z0
|
KEDAR CHARAN BAG
|
21BQHPB1098K1Z0_203083
|
AXIS BANK
|
UTIB0000812
|
|
21BQHPB1098K1Z0
|
Material
|
536
|
21BQOPD3906R1ZK
|
MS MAA DURGA SEEDS
|
21BQOPD3906R1ZK_185935
|
Punjab National Bank
|
PUNB0765300
|
|
21BQOPD3906R1ZK
|
Material
|
537
|
21BQRPP3350C2Z1
|
RAMAKANTA PATTANAIK
|
21484700694_168476
|
AXIS BANK
|
UTIB0001214
|
|
21BQRPP3350C2Z1
|
Material
|
538
|
21BQYPN9168F2Z6
|
SANJIT KUMAR NAIK
|
21BQYPN9168F2Z6_201012
|
State Bank of India
|
SBIN0000039
|
|
21BQYPN9168F2Z6
|
Material
|
539
|
21BRCPM5089H1ZS
|
MS RAMAKANTA MAHANANDA
|
21BRCPM5089H1ZS_202911
|
Punjab National Bank
|
PUNB0169310
|
|
21BRCPM5089H1ZS
|
Material
|
540
|
21BRGPP3757F1ZU
|
SWARUP PATEL
|
21BRGPP3757F1ZU_199099
|
State Bank of India
|
SBIN0012119
|
|
21BRGPP3757F1ZU
|
Material
|
541
|
21BRHPN7363L2ZF
|
BIJAYA KUMAR NAYAK
|
21BRHPN7363L2ZF_202962
|
State Bank of India
|
SBIN0006910
|
|
21BRHPN7363L2ZF
|
Material
|
542
|
21BRIPK5742F1Z0
|
SHAHNAWAZ KHAN
|
21BRIPK5742F1Z0_201803
|
HDFC Bank
|
HDFC0001958
|
|
21BRIPK5742F1Z0
|
Admin
|
543
|
21BROPM3922K1Z1
|
BIRENDRA KUMAR MUND
|
21BROPM3922K1Z1_187690
|
UCO Bank
|
UCBA0002251
|
|
21BROPM3922K1Z1
|
Material
|
544
|
21BRTPM5588E1ZD
|
MAA MANGALA FABRICATION
|
21BRTPM5588E1ZD_192385
|
Union Bank of India
|
UBIN0813605
|
|
21BRTPM5588E1ZD
|
Material
|
545
|
21BSCPB2466E1ZG
|
BANIA TRADERS
|
21BSCPB2466E1ZG_200410
|
State Bank of India
|
SBIN0002072
|
|
21BSCPB2466E1ZG
|
Material
|
546
|
21BSDPP0761R1ZG
|
AYUSH TOURS AND TRAVELS
|
21BSDPP0761R1ZG_201169
|
State Bank of India
|
SBIN0012120
|
|
21BSDPP0761R1ZG
|
Admin
|
547
|
21BSFPS1381G1ZW
|
KARUNA SAHU
|
21BSFPS1381G1ZW_191018
|
State Bank of India
|
SBIN0004399
|
|
21BSFPS1381G1ZW
|
Material
|
548
|
21BSSPN3279B1ZP
|
BIBHUTI BHUSAN NAIK
|
21BSSPN3279B1ZP_182754
|
Andhra Bank
|
ANDB0001061
|
|
21BSSPN3279B1ZP
|
Material
|
549
|
21BSVPN6276P1ZQ
|
SRIKARA NAIK
|
21BSVPN6276P1ZQ_203277
|
State Bank of India
|
SBIN0005569
|
|
21BSVPN6276P1ZQ
|
Material
|
550
|
21BTCPM6290A2Z4
|
DEBARAJ MAJHI
|
21BTCPM6290A2Z4_191011
|
State Bank of India
|
SBIN0006607
|
|
21BTCPM6290A2Z4
|
Material
|
551
|
21BTHPN5568H1Z1
|
TAPAN NAIK
|
21BTHPN5568H1Z1_201804
|
State Bank of India
|
SBIN0005569
|
|
21BTHPN5568H1Z1
|
Material
|
552
|
21BTIPA6212Q1ZS
|
M/S. SINGHAL STEEL & HARDWARE
|
21BTIPA6212Q1ZS_195539
|
State Bank of India
|
SBIN0017705
|
|
21BTIPA6212Q1ZS
|
Material
|
553
|
21BTQPN6222F1ZS
|
PARIKSHIT NAIK
|
21BTQPN6222F1ZS_201010
|
UCO Bank
|
UCBA0002251
|
|
21BTQPN6222F1ZS
|
Material
|
554
|
21BUAPN3708H1Z1
|
SUBASH NAIK
|
21BUAPN3708H1Z1_197263
|
State Bank of India
|
SBIN0005569
|
|
21BUAPN3708H1Z1
|
Material
|
555
|
21BUBPB2463G1Z5
|
SANTOSH KUMAR BUDHIA
|
21BUBPB2463G1Z5_200828
|
AXIS BANK
|
UTIB0003273
|
|
21BUBPB2463G1Z5
|
Material
|
556
|
21BUCPB7822G1Z6
|
BHARAT BHUSAN BHOI
|
21BUCPB7822G1Z6_200643
|
State Bank of India
|
SBIN0012121
|
|
21BUCPB7822G1Z6
|
Material
|
557
|
21BUDPG3752M1ZQ
|
BIRANCHI GAHIR
|
21BUDPG3752M1ZQ_200753
|
State Bank of India
|
SBIN0000039
|
|
21BUDPG3752M1ZQ
|
Material
|
558
|
21BUDPN2048B1ZB
|
DWARIKA NATH NAIK
|
21BUDPN2048B1ZB_182751
|
State Bank of India
|
SBIN0005569
|
|
21BUDPN2048B1ZB
|
Material
|
559
|
21BUDPS2384H2ZM
|
BARUN KUMAR SAHU
|
21BUDPS2384H2ZM_178510
|
State Bank of India
|
SBIN0000039
|
|
21BUDPS2384H2ZM
|
Material
|
560
|
21BUHPA8830L1ZP
|
PANSARI SALES
|
21BUHPA8830L1ZP_199738
|
State Bank of India
|
SBIN0016130
|
|
21BUHPA8830L1ZP
|
Material
|
561
|
21BUJPN5690P1ZY
|
PREMASAGAR NAIK
|
21BUJPN5690P1ZY_182773
|
State Bank of India
|
SBIN0003368
|
|
21BUJPN5690P1ZY
|
Material
|
562
|
21BUJPP8804P1Z2
|
MS.MAA GAYATRI AGENCY
|
21BUJPP8804P1Z2_180420
|
State Bank of India
|
SBIN0012120
|
|
21BUJPP8804P1Z2
|
Material
|
563
|
21BULPA0406L1Z5
|
MAA GAYATRI TRADERS
|
21BULPA0406L1Z5_175431
|
State Bank of India
|
SBIN0005568
|
|
21BULPA0406L1Z5
|
Material
|
564
|
21BUTPB0307F1Z9
|
MS BB ASSOCIATES
|
21BUTPB0307F1Z9_195804
|
State Bank of India
|
SBIN0006725
|
|
21BUTPB0307F1Z9
|
Material
|
565
|
21BUYPP3775Q1ZH
|
M/S JAY MAALAXMI HARDWARE
|
21244803355_168924
|
State Bank of India
|
SBIN0006181
|
|
21BUYPP3775Q1ZH
|
Material
|
566
|
21BVCPM9652A1ZX
|
PRADIP KUMAR MAJHI
|
21BVCPM9652A1ZX_202364
|
State Bank of India
|
SBIN0005565
|
|
21BVCPM9652A1ZX
|
Material
|
567
|
21BVLPM7717B1ZS
|
MS GOKUL CHANDRA MAJHI
|
21BVLPM7717B1ZS_197227
|
State Bank of India
|
SBIN0006181
|
|
21BVLPM7717B1ZS
|
Material
|
568
|
21BVWPK9550P1ZN
|
Maa Manikeswari Suppliers
|
21BVWPK9550P1ZN_200623
|
Indian Overseas Bank
|
IOBA0002617
|
|
21BVWPK9550P1ZN
|
Material
|
569
|
21BVZPM2480H2Z7
|
MAA TARINI TRADERS
|
21BVZPM2480H2Z7_183826
|
State Bank of India
|
SBIN0005568
|
|
21BVZPM2480H2Z7
|
Material
|
570
|
21BWCPM2131D1ZD
|
SANTOSH MAHARANA
|
21BWCPM2131D1ZD_200434
|
State Bank of India
|
SBIN0010924
|
|
21BWCPM2131D1ZD
|
Material
|
571
|
21BWDPR0470B1Z5
|
SHREE LAXMI NURSERY
|
21BWDPR0470B1Z5_202773
|
State Bank of India
|
SBIN0017776
|
|
21BWDPR0470B1Z5
|
Material
|
572
|
21BWQPC1670M1ZG
|
PIXOM STUDIO
|
21BWQPC1670M1ZG_200315
|
AXIS BANK
|
UTIB0000812
|
|
21BWQPC1670M1ZG
|
Material
|
573
|
21BWSPN6743C1ZG
|
MALI NAG
|
21BWSPN6743C1ZG_202217
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BWSPN6743C1ZG
|
Material
|
574
|
21BWTPC9764K1ZY
|
MS BAGALAMUKHI ENTERPRISES
|
21BWTPC9764K1ZY_183349
|
State Bank of India
|
SBIN0006181
|
|
21BWTPC9764K1ZY
|
Material
|
575
|
21BWWPB7940K126
|
RAHASA BUDHIA
|
218WWP87940K126_185143
|
State Bank of India
|
SBIN0013640
|
|
21BWWPB7940K126
|
Material
|
576
|
21BWWPM6926Q1ZJ
|
MS SAMALESWARI ENGINEERING WORKS
|
21294801630_158162
|
State Bank of India
|
SBIN0002072
|
|
21BWWPM6926Q1ZJ
|
Material
|
577
|
21BXCPN8437Q1ZY
|
RABI NAG
|
21BXCPN8437Q1ZY_184583
|
State Bank of India
|
SBIN0000039
|
|
21BXCPN8437Q1ZY
|
Material
|
578
|
21BXMPS0179N3ZW
|
HARAGOURI TRADING
|
21BXMPS0179N3ZW_200308
|
State Bank of India
|
SBIN0012121
|
|
21BXMPS0179N3ZW
|
Admin
|
579
|
21BXTPS7792G1ZP
|
M/S-MAHALAXMI TRADERS
|
21BXTPS7792G1ZP_202775
|
State Bank of India
|
SBIN0005565
|
|
21BXTPS7792G1ZP
|
Material
|
580
|
21BXZPJ6786K1ZJ
|
HEPU TRADERS
|
21BXZPJ6786K1ZJ_197954
|
AXIS BANK
|
UTIB0000812
|
|
21BXZPJ6786K1ZJ
|
Material
|
581
|
21BYCPD4696N1Z7
|
SUDARSAN DORA
|
21BYCPD4696N1Z7_202667
|
State Bank of India
|
SBIN0012120
|
|
21BYCPD4696N1Z7
|
Material
|
582
|
21BYGPD0530D1ZF
|
DASH FABRICATIONS
|
21BYGPD0530D1ZF_195301
|
State Bank of India
|
SBIN0012120
|
|
21BYGPD0530D1ZF
|
Material
|
583
|
21BYOPN4706R1ZU
|
SUSANTA NAIK
|
21BYOPN4706R1ZU_203342
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21BYOPN4706R1ZU
|
Material
|
584
|
21BYPPS5285K1ZQ
|
MS TRP ENTERPRISES
|
21BYPPS5285K1ZQ_197819
|
State Bank of India
|
SBIN0009682
|
|
21BYPPS5285K1ZQ
|
Material
|
585
|
21BZIPP0733R1Z1
|
RAJESH PANDA
|
21BZIPP0733R1Z1_186096
|
State Bank of India
|
SBIN0012120
|
|
21BZIPP0733R1Z1
|
Material
|
586
|
21BZKPP7965B1Z8
|
MR.MANOJ KUMAR PATTANAYAK
|
21BZKPP7965B1Z8_199182
|
State Bank of India
|
SBIN0000039
|
|
21BZKPP7965B1Z8
|
Material
|
587
|
21BZMPS2894A1ZB
|
MS SHREE KSHETRA SALES
|
21BZMPS2894A1ZB_203121
|
State Bank of India
|
SBIN0016130
|
|
21BZMPS2894A1ZB
|
Material
|
588
|
21BZMPS3957C2Z8
|
MS OSTAJ STONE CRUSHER PROP KAMADEV SAHU
|
21BZMPS3957C2Z8_180699
|
State Bank of India
|
SBIN0003368
|
|
21BZMPS3957C2Z8
|
Material
|
589
|
21BZMPS4327N1ZW
|
MS MUNA FERTILIZER PROP PRASANNA KUMAR SAHU
|
21BZMPS4327N1ZW_202862
|
State Bank of India
|
SBIN0009683
|
|
21BZMPS4327N1ZW
|
Material
|
590
|
21BZVPB3899P1ZH
|
MS NILAKANTHA TRADERS
|
21BZVPB3899P1ZH_197136
|
HDFC Bank
|
HDFC0003028
|
|
21BZVPB3899P1ZH
|
Material
|
591
|
21C1CPS6884D1Z4
|
JHASAKETAN SAHU
|
21C1CPS6884D1Z4_180306
|
State Bank of India
|
SBIN0003368
|
|
21C1CPS6884D1Z4
|
Material
|
592
|
21CAKPM9026Q1Z6
|
SAGAR MEHER
|
21CAKPM9026Q1Z6_198066
|
State Bank of India
|
SBIN0016130
|
|
21CAKPM9026Q1Z6
|
Material
|
593
|
21CALPB3192H1Z0
|
MADHAB BAG
|
21CALPB3192H1Z0_193428
|
State Bank of India
|
SBIN0009684
|
|
21CALPB3192H1Z0
|
Material
|
594
|
21CAQP17608M1ZB
|
MAA MANSHA DEVI TRADERS
|
21CAQP17608M1ZB_201678
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CAQP17608M1ZB
|
Material
|
595
|
21CAXPB9846C1ZL
|
PRADYUMNA BHOI
|
21CAXPB9846C1ZL_199305
|
HDFC Bank
|
HDFC0003028
|
|
21CAXPB9846C1ZL
|
Material
|
596
|
21CAXPD5015R1ZB
|
Ms MAMATA DAS
|
21CAXPD5015R1ZB_177388
|
Bank of India
|
BKID0005141
|
|
21CAXPD5015R1ZB
|
Material
|
597
|
21CAYPM8938D1Z8
|
MISHRA HARDWARE STORES
|
21834802206_161570
|
State Bank of India
|
SBIN0003368
|
|
21CAYPM8938D1Z8
|
Material
|
598
|
21CAZPB6284L1Z6
|
RADHAMOHAN BAG
|
21CAZPB6284L1Z6_203166
|
UCO Bank
|
UCBA0002220
|
|
21CAZPB6284L1Z6
|
Material
|
599
|
21CBDPB5840D1ZF
|
BIKASH BAG
|
21CBDPB5840D1ZF_199901
|
State Bank of India
|
SBIN0002076
|
|
21CBDPB5840D1ZF
|
Material
|
600
|
21CBEPS3297Q2ZY
|
SUDHAKAR SAHU
|
21CBEPS3297Q2ZY_196048
|
State Bank of India
|
SBIN0003368
|
|
21CBEPS3297Q2ZY
|
Material
|
601
|
21CBQPR5479F1Z7
|
HITECH GARDEN AND NURSERY
|
21CBQPR5479F1Z7_183116
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
602
|
21CBRPR2175K2Z7
|
KUBERA RANA
|
21CBRPR2175K2Z7_201622
|
State Bank of India
|
SBIN0006181
|
|
21CBRPR2175K2Z7
|
Material
|
603
|
21CBTPK1026Q1ZD
|
MUZAFAR ALLI KHAN
|
21CBTPK1026Q1ZD_199650
|
State Bank of India
|
SBIN0000039
|
|
21CBTPK1026Q1ZD
|
Material
|
604
|
21CBVPB6164N1Z9
|
GEETANJALI ENTERPRISES
|
21CBVPB6164N1Z9_202722
|
State Bank of India
|
SBIN0016129
|
|
21CBVPB6164N1Z9
|
Material
|
605
|
21CBYPS6355M1ZQ
|
JAY SHRI RAM TRADERS
|
21CBYPS6355M1ZQ_203313
|
State Bank of India
|
SBIN0006181
|
|
21CBYPS6355M1ZQ
|
Material
|
606
|
21CCFPS3789F1ZE
|
NILAKANTHA SAHU
|
21CCFPS3789F1ZE_201092
|
Canara Bank
|
CNRB0018073
|
|
21CCFPS3789F1ZE
|
Material
|
607
|
21CCVPS2561M2ZY
|
TIKERAM SAHU
|
21424800249
|
State Bank of India
|
SBIN0001326
|
|
21CCVPS2561M2ZY
|
Material
|
608
|
21CCYPN4079G1Z5
|
BISWAMITRA NAIK
|
21CCYPN4079G1Z5_198064
|
IDBI Bank
|
IBKL0001134
|
|
21CCYPN4079G1Z5
|
Material
|
609
|
21CDHPB3229C2ZD
|
MS BEHERA TRADERS
|
21CDHPB3229C2ZD_199096
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21CDHPB3229C2ZD
|
Material
|
610
|
21CDOPP0153J2ZK
|
BISWYARANJAN PURUSOTTAM
|
21CDOPP0153J2ZK_198095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CDOPP0153J2ZK
|
Material
|
611
|
21CEGPM4205K1ZR
|
MS CHANDRAKANTA SUPPLIERS
|
21CEGPM4205K1ZR_178862
|
Canara Bank
|
CNRB0006129
|
|
21CEGPM4205K1ZR
|
Material
|
612
|
21CEGPN9563K1Z3
|
RANJITA NAIK
|
21CEGPN9563K1Z3_202959
|
Punjab National Bank
|
PUNB0479900
|
|
21CEGPN9563K1Z3
|
Material
|
613
|
21CEKPM4275H1ZG
|
SUKADHAR MEHER
|
21CEKPM4275H1ZG_183836
|
State Bank of India
|
SBIN0002072
|
|
21CEKPM4275H1ZG
|
Material
|
614
|
21CFBPM6751E1ZS
|
SRI RAM TOUR AND TRAVELS
|
21CFBPM6751E1ZS_203252
|
State Bank of India
|
SBIN0000039
|
|
21CFBPM6751E1ZS
|
Admin
|
615
|
21CFGPM2515H1ZV
|
ALOK COLLECTION
|
21CFGPM2515H1ZV_197081
|
State Bank of India
|
SBIN0012119
|
|
21CFGPM2515H1ZV
|
Material
|
616
|
21CFLPN3992J1Z1
|
MS PRASANNA KUMAR NAIK
|
21CFLPN3992J1Z1_202687
|
HDFC Bank
|
HDFC0001958
|
|
21CFLPN3992J1Z1
|
Material
|
617
|
21CFNPS9754M1ZK
|
M/s. G. L. TRADERS
|
21204800661_119591
|
State Bank of India
|
SBIN0002076
|
|
21CFNPS9754M1ZK
|
Material
|
618
|
21CFPPC3746B1ZX
|
M/s.DAA BROTHERS ENTERPRISES
|
21CFPPC3746B1ZX_200345
|
HDFC Bank
|
HDFC0003028
|
|
21CFPPC3746B1ZX
|
Material
|
619
|
21CFWPP4425B1ZJ
|
MS PRADEEP
|
21CFWPP4425B1ZJ_202811
|
State Bank of India
|
SBIN0009683
|
|
21CFWPP4425B1ZJ
|
Material
|
620
|
21CGAPN7164E1ZP
|
MADHUSUDAN NAIK
|
21CGAPN7164E1ZP_201975
|
FEDERAL BANK
|
FDRL0002192
|
|
21CGAPN7164E1ZP
|
Material
|
621
|
21CGFPB3328D1Z8
|
MS JEEVANNATH MEDICAL STORE
|
21CGFPB3328D1Z8_184237
|
State Bank of India
|
SBIN0012121
|
|
21CGFPB3328D1Z8
|
Material
|
622
|
21CGOPS1125G2ZK
|
MS SATYANARAYAN SAHOO
|
21CGOPS1125G2ZK_192094
|
HDFC Bank
|
HDFC0001958
|
|
21CGOPS1125G2ZK
|
Material
|
623
|
21CGQPK6910H1ZE
|
BISHWAMITRA KANDAPANI
|
21CGQPK6910H1ZE_185138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CGQPK6910H1ZE
|
Material
|
624
|
21CHAPP3151L2ZI
|
SWANSHU FLYASH BRICKS INDUSTRY
|
21CHAPP3151L2Zi_195303
|
State Bank of India
|
SBIN0016129
|
|
21CHAPP3151L2ZI
|
Material
|
625
|
21CHBPS9006C1ZS
|
KARIMUDDIN SHAIKH
|
21CHBPS9006C1ZS_202015
|
AXIS BANK
|
UTIB0003273
|
|
21CHBPS9006C1ZS
|
Material
|
626
|
21CHFPP9000H1ZN
|
MAHIMA NURSERY
|
21446400641_152549
|
State Bank of India
|
SBIN0001085
|
|
21CHFPP9000H1ZN
|
Material
|
627
|
21CHKPM1921K1ZG
|
MS RABINARAYAN MUND
|
21CHKPM1921K1ZG_190971
|
CORPORATION BANK
|
CORP0001980
|
|
21CHKPM1921K1ZG
|
Material
|
628
|
21CHLPN3465J1Z5
|
RAMESH KUMAR NAIK
|
21CHLPN3465J1Z5_203276
|
State Bank of India
|
SBIN0005569
|
|
21CHLPN3465J1Z5
|
Material
|
629
|
21CHSPM9651C1Z6
|
M S RAJESH TRADERS
|
21CHSPM9651C1Z6_202165
|
AXIS BANK
|
UTIB0003273
|
|
21CHSPM9651C1Z6
|
Material
|
630
|
21CHTPA8904P1ZW
|
MS SHYAMJEE DISTRIBUTORS
|
21CHTPA8904P1ZW_201532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHTPA8904P1ZW
|
Material
|
631
|
21CHTPD9334E1ZE
|
MS. SAROJANI TRADERS PROP. SAPNA DOM
|
21CHTPD9334E1ZE_174401
|
HDFC Bank
|
HDFC0003028
|
|
21CHTPD9334E1ZE
|
Material
|
632
|
21CHUPC4339R1ZS
|
ARJUN CHHATRIA
|
21CHUPC4339R1ZS_198403
|
State Bank of India
|
SBIN0006605
|
|
21CHUPC4339R1ZS
|
Material
|
633
|
21CIHPS1544J179
|
MAA MANIKESWARI GROUPS
|
21CIHPS1544J179_188415
|
AXIS BANK
|
UTIB0000812
|
|
21CIHPS1544J179
|
Material
|
634
|
21CIKPS3259MIZS
|
SHAKTI RANJAN SATPATHY
|
21CIKPS3259MIZS_185146
|
State Bank of India
|
SBIN0006725
|
|
21CIKPS3259MIZS
|
Material
|
635
|
21CJJPM2554F1ZG
|
MS AASTHA TRADERS
|
21CJJPM2554F1ZG_179854
|
UCO Bank
|
UCBA0002251
|
|
21CJJPM2554F1ZG
|
Material
|
636
|
21CJWPC0776JIZ0
|
SUDAM CHARAN PATRA
|
21CJWPC0776JIZ0_200306
|
State Bank of India
|
SBIN0012119
|
|
21CJWPC0776JIZ0
|
Material
|
637
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_182743
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
638
|
21CKDPS4199B1Z9
|
LACHHAMAN SAHU
|
21CKDPS4199B1Z9_182141
|
State Bank of India
|
SBIN0002076
|
|
21CKDPS4199B1Z9
|
Material
|
639
|
21CLJPN3065J1Z2
|
CHANDAN NAIK
|
21CLJPN3065J1Z2_201140
|
Indian Overseas Bank
|
IOBA0000991
|
|
21CLJPN3065J1Z2
|
Material
|
640
|
21CLLPP2584G1ZZ
|
M/S DHARMENDRA PADHAN
|
21174802084_170772
|
State Bank of India
|
SBIN0003368
|
|
21CLLPP2584G1ZZ
|
Material
|
641
|
21CLXPM1310B1ZM
|
MS RABINDRA KUMAR MUND
|
21CLXPM1310B1ZM_202315
|
State Bank of India
|
SBIN0016130
|
|
21CLXPM1310B1ZM
|
Material
|
642
|
21CLZPS1738M1ZB
|
JAI HANUMAN ROAD WAYS
|
21CLZPS1738M1ZB_199053
|
State Bank of India
|
SBIN0006909
|
|
21CLZPS1738M1ZB
|
Material
|
643
|
21CMAPP4615E1ZK
|
BIJAYAKUMAR PRADHAN
|
21cmapp4615E1ZK_198634
|
State Bank of India
|
SBIN0000039
|
|
21CMAPP4615E1ZK
|
Material
|
644
|
21CMBPP7436A2ZH
|
ANANTA KUMAR PANDA
|
21CMBPP7436A2ZH_198486
|
State Bank of India
|
SBIN0006118
|
|
21CMBPP7436A2ZH
|
Material
|
645
|
21CMJPP5585L1ZH
|
MS BHUBANESWARI TRADERS
|
21CMJPP5585L1ZH_202164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMJPP5585L1ZH
|
Material
|
646
|
21CMSPA8237P2ZJ
|
DHIRAJ KUMAR AGARWAL
|
21CMSPA8237P2ZJ_192761
|
State Bank of India
|
SBIN0006119
|
|
21CMSPA8237P2ZJ
|
Material
|
647
|
21CMTPK6289G1ZK
|
HANUMAN ENTERPRISES
|
21654802305_157679
|
State Bank of India
|
SBIN0012121
|
|
21CMTPK6289G1ZK
|
Material
|
648
|
21CMXPB3555Q1ZH
|
MS PAPUN PRINCE AGRO
|
21CMXPB3555Q1ZH_202691
|
AXIS BANK
|
UTIB0003273
|
|
21CMXPB3555Q1ZH
|
Material
|
649
|
21CNAPP7013F1ZI
|
MAA MANGALA TRADERS.
|
21CNAPP7013F1ZI_202776
|
AXIS BANK
|
UTIB0002410
|
|
21CNAPP7013F1ZI
|
Material
|
650
|
21CNJPN0869A1ZB
|
KUNA NAIK
|
21CNJPN0869A1ZB_201011
|
AXIS BANK
|
UTIB0001163
|
|
21CNJPN0869A1ZB
|
Material
|
651
|
21CNRPS5171G1ZP
|
MS SHA ENTERPRISES
|
21CNRPS5171G1ZP_179213
|
HDFC Bank
|
HDFC0001958
|
|
21CNRPS5171G1ZP
|
Material
|
652
|
21CNWPP6047B1ZW
|
MS LINGRAJ TRADERS
|
21CNWPP6047B1ZW_174107
|
State Bank of India
|
SBIN0016130
|
|
21CNWPP6047B1ZW
|
Material
|
653
|
21CNWPS3250B1Z2
|
MS BARSA JYOTI ENTERPRISES PROP. DEBENDRA SAHU
|
21CNWPS3250B1Z2_178817
|
State Bank of India
|
SBIN0006181
|
|
21CNWPS3250B1Z2
|
Material
|
654
|
21CODPR9242C1Z6
|
DOLESWAR RANA
|
21CODPR9242C1Z6_198496
|
State Bank of India
|
SBIN0012121
|
|
21CODPR9242C1Z6
|
Material
|
655
|
21COYPN1855G1ZM
|
Rekanta Naik
|
21COYPN1855G1ZM_202586
|
State Bank of India
|
SBIN0005569
|
|
21COYPN1855G1ZM
|
Material
|
656
|
21CPAPD3251F1ZQ
|
D TANMAYA DIP
|
21CPAPD3251F1ZQ_200922
|
State Bank of India
|
SBIN0002076
|
|
21CPAPD3251F1ZQ
|
Material
|
657
|
21CPEPP4609B1ZE
|
MS SAMITOSH PANDA
|
21CPEPP4609B1ZE_172221
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CPEPP4609B1ZE
|
Material
|
658
|
21CPFPN9173K1ZJ
|
BHASKAR NAIK
|
21CPFPN9173K1ZJ_198056
|
State Bank of India
|
SBIN0005569
|
|
21CPFPN9173K1ZJ
|
Material
|
659
|
21CPSPN1565E1ZV
|
Dhanurjya Naik
|
21CPSPN1565E1ZV_202934
|
State Bank of India
|
SBIN0005569
|
|
21CPSPN1565E1ZV
|
Material
|
660
|
21CQLPN4104R1ZK
|
PRASANTA NAIK
|
21cqlpn4104r1zk_202996
|
FEDERAL BANK
|
FDRL0002192
|
|
21CQLPN4104R1ZK
|
Material
|
661
|
21CQQPR1024M1ZO
|
KHRISTA DATTA ROUT
|
21CQQPR1024M1ZO_186430
|
State Bank of India
|
SBIN0000039
|
|
21CQQPR1024M1ZO
|
Material
|
662
|
21CQWPP1806M1ZE
|
SHUSHANTA KUMAR PATRA
|
21CQWPP1806M1ZE_201019
|
State Bank of India
|
SBIN0009682
|
|
21CQWPP1806M1ZE
|
Material
|
663
|
21CRPPP7020P1ZB
|
MS DIBESH KUMAR PATTJOSHI
|
21CRPPP7020P1ZB_202010
|
State Bank of India
|
SBIN0006605
|
|
21CRPPP7020P1ZB
|
Material
|
664
|
21CSBPP2450E1ZA
|
KADAMBINI PANDA
|
21CSBPP2450E1ZA_196252
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CSBPP2450E1ZA
|
Material
|
665
|
21CSEPS9287D2ZG
|
LABARAM SUNANI
|
21CSEPS9287D2ZG_200349
|
State Bank of India
|
SBIN0009682
|
|
21CSEPS9287D2ZG
|
Material
|
666
|
21CSFPM5491N1ZB
|
BHUTASEN MAJHI
|
21CSFPM5491N1ZB_200883
|
State Bank of India
|
SBIN0006725
|
|
21CSFPM5491N1ZB
|
Material
|
667
|
21CTUPK9925R1ZL
|
BUKHARI FAKIR KHAN
|
21CTUPK9925R1ZL_197278
|
Canara Bank
|
CNRB0018073
|
|
21CTUPK9925R1ZL
|
Material
|
668
|
21CTUPM8860K1ZX
|
LAXMIPRIYA SUPPLIERS
|
21CTUPM8860K1ZX_200374
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CTUPM8860K1ZX
|
Material
|
669
|
21CVBPM3704M1ZR
|
RAHAS MISHRA
|
21CVBPM3704M1ZR_198945
|
HDFC Bank
|
HDFC0001958
|
|
21CVBPM3704M1ZR
|
Material
|
670
|
21CVEPP3881M1Z7
|
SUNANDA RANI PATTNAIK
|
21CVEPP3881M1Z7_182502
|
HDFC Bank
|
HDFC0001958
|
|
21CVEPP3881M1Z7
|
Material
|
671
|
21CVJPM6551L1ZA
|
DIPAK RANJAN MUND
|
21CVJPM6551L1ZA_198495
|
State Bank of India
|
SBIN0017976
|
|
21CVJPM6551L1ZA
|
Material
|
672
|
21CVQPN2523N1ZA
|
AMBEDKAR NAIK
|
21cvqpn2523n1za_203295
|
Indian Bank
|
IDIB000R622
|
|
21CVQPN2523N1ZA
|
Material
|
673
|
21CVSPS6651Q1ZK
|
GUNANIDHI SAHU
|
21CVSPS6651Q1ZK_184853
|
Bank of India
|
BKID0005141
|
|
21CVSPS6651Q1ZK
|
Material
|
674
|
21CVSPS6651Q2ZJ
|
GUNANIDHI SAHU
|
21CVSPS6651Q2ZJ_199858
|
Bank of India
|
BKID0005141
|
|
21CVSPS6651Q2ZJ
|
Admin
|
675
|
21CWQPS5318M1ZY
|
MAA THAKURANEE TRADERS
|
21CWQPS5318M1ZY_202012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CWQPS5318M1ZY
|
Material
|
676
|
21CWXPM5971R2ZB
|
JAGAMOHAN MAHAR
|
21CWXPM5971R2ZB_181505
|
Canara Bank
|
CNRB0006132
|
|
21CWXPM5971R2ZB
|
Material
|
677
|
21CXFPM2465K1ZF
|
ANJALI MEHER
|
21CXFPM2465K1ZF_201676
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CXFPM2465K1ZF
|
Material
|
678
|
21CXHPK5224J1ZM
|
MS KSHIRASAGAR KUMAR
|
21CXHPK5224J1ZM_199760
|
State Bank of India
|
SBIN0006181
|
|
21CXHPK5224J1ZM
|
Material
|
679
|
21CXYPP5160K1ZV
|
HARERAM PANDA
|
21CXYPP5160K1ZV_201677
|
State Bank of India
|
SBIN0001326
|
|
21CXYPP5160K1ZV
|
Material
|
680
|
21CXZPN4550L1ZU
|
M/s.PRAKASH NAYAK
|
21CXZPN4550L1ZU_200881
|
State Bank of India
|
SBIN0012121
|
|
21CXZPN4550L1ZU
|
Material
|
681
|
21CZKPS7714J1Z0
|
DURGESWAR SAHOO
|
21CZKPS7714J1Z0_190709
|
State Bank of India
|
SBIN0009682
|
|
21CZKPS7714J1Z0
|
Material
|
682
|
21CZZPP9786Q1ZQ
|
MANOJ KUMAR PRADHAN
|
21CZZPP9786Q1ZQ_200317
|
State Bank of India
|
SBIN0012120
|
|
21CZZPP9786Q1ZQ
|
Material
|
683
|
21DAWPS4132Q1ZY
|
SAI STEELS
|
21984800426
|
State Bank of India
|
SBIN0006119
|
|
21DAWPS4132Q1ZY
|
Material
|
684
|
21DBGPP5080M1ZE
|
SUJAYA KUMAR PRADHAN
|
21DBGPP5080M1ZE_180909
|
State Bank of India
|
SBIN0001339
|
|
21DBGPP5080M1ZE
|
Material
|
685
|
21DBTPR0359J1Z9
|
ROSY GENERAL STORE
|
21DBTPR0359J1Z9_177165
|
State Bank of India
|
SBIN0006119
|
|
21DBTPR0359J1Z9
|
Material
|
686
|
21DBXPS9838B1Z3
|
KSHETRA SENAPATI
|
21DBXPS9838B1Z3_202953
|
State Bank of India
|
SBIN0005568
|
|
21DBXPS9838B1Z3
|
Material
|
687
|
21DCEPK1782G1ZV
|
MS BIKRAM KETKI
|
21DCEPK1782G1ZV_201156
|
AXIS BANK
|
UTIB0000812
|
|
21DCEPK1782G1ZV
|
Material
|
688
|
21DCMPP6654L1Z2
|
MS PATRA SUPPLIER
|
21DCMPP6654L1Z2_183139
|
State Bank of India
|
SBIN0003368
|
|
21DCMPP6654L1Z2
|
Material
|
689
|
21DDZPB9200A1Z0
|
MS BISWA AKASH BIBHAR
|
21DDZPB9200A1Z0_201770
|
State Bank of India
|
SBIN0006725
|
|
21DDZPB9200A1Z0
|
Material
|
690
|
21DFLPM0597D1ZJ
|
GANARAM MAHALA
|
21DFLPM0597D1ZJ_201887
|
HDFC Bank
|
HDFC0003028
|
|
21DFLPM0597D1ZJ
|
Material
|
691
|
21DFTPM0642P1Z0
|
BANAMALI MAJHI
|
21DFTPM0642P1Z0_191465
|
State Bank of India
|
SBIN0009685
|
|
21DFTPM0642P1Z0
|
Material
|
692
|
21DFTPS9566C1ZW
|
RUDRAPRASAD SAHU
|
21dftps9566c1zw_186627
|
State Bank of India
|
SBIN0012120
|
|
21DFTPS9566C1ZW
|
Material
|
693
|
21DGDPA8412A1ZD
|
PRABHUCHAND AGRAWAL
|
21DGDPA8412A1ZD_197262
|
State Bank of India
|
SBIN0002069
|
|
21DGDPA8412A1ZD
|
Material
|
694
|
21DGRPP7746G1ZX
|
YASH AGRO TRADERS
|
21DGRPP7746G1ZX_200376
|
Union Bank of India
|
UBIN0829145
|
|
21DGRPP7746G1ZX
|
Material
|
695
|
21DGTPS7431B1ZC
|
MS MAA TARINI HARDWARE
|
21DGTPS7431B1ZC_199649
|
State Bank of India
|
SBIN0006181
|
|
21DGTPS7431B1ZC
|
Material
|
696
|
21DHIPS4390K1ZY
|
SUKADEV SAHU
|
21DHIPS4390K1ZY_184859
|
State Bank of India
|
SBIN0003368
|
|
21DHIPS4390K1ZY
|
Material
|
697
|
21DHIPS4399A1ZA
|
PRASANTA SAMANTRA
|
21DHIPS4399A1ZA_180463
|
State Bank of India
|
SBIN0003368
|
|
21DHIPS4399A1ZA
|
Material
|
698
|
21DHPPB4528D1ZR
|
ANAMA BAG
|
21DHPPB4528D1ZR_201890
|
State Bank of India
|
SBIN0006725
|
|
21DHPPB4528D1ZR
|
Material
|
699
|
21DIZPR7460H1ZL
|
PRABHANJAN KUMAR ROUTRAY
|
21DIZPR7460H1ZL_182749
|
State Bank of India
|
SBIN0002075
|
|
21DIZPR7460H1ZL
|
Material
|
700
|
21DKCPS2369F1Z9
|
MS SURENDRA SAHU
|
21DKCPS2369F1Z9_184606
|
State Bank of India
|
SBIN0006181
|
|
21DKCPS2369F1Z9
|
Material
|
701
|
21DLOPS7805F2ZV
|
JUBRAJ SAHU
|
21DLOPS7805F2ZV_190704
|
State Bank of India
|
SBIN0006181
|
|
21DLOPS7805F2ZV
|
Material
|
702
|
21DMGPP8134P1ZK
|
ARADHYA TRADERS
|
21DMGPP8134P1ZK_179969
|
State Bank of India
|
SBIN0017770
|
|
21DMGPP8134P1ZK
|
Material
|
703
|
21DMJPR4444D1Z7
|
TUSAR RANA
|
21DMJPR4444D1Z7_180705
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21DMJPR4444D1Z7
|
Material
|
704
|
21DNEPS4199L1ZG
|
PRAMOD KUMAR SAHU
|
21DNEPS4199L1ZG_200472
|
ICICI BANK
|
ICIC0000777
|
|
21DNEPS4199L1ZG
|
Material
|
705
|
21DOYPS1068K1ZA
|
JHASAKETAN SAHU
|
21DOYPS1068K1ZA_201171
|
HDFC Bank
|
HDFC0003028
|
|
21DOYPS1068K1ZA
|
Material
|
706
|
21DPIPS4470G1ZT
|
ASHOK KUMAR SINGH
|
21DPIPS4470G1ZT_191026
|
FEDERAL BANK
|
FDRL0002192
|
|
21DPIPS4470G1ZT
|
Material
|
707
|
21DPNPP3863K1ZF
|
MS ANSHUK PADHAN
|
21DPNPP3863K1ZF_198031
|
State Bank of India
|
SBIN0006089
|
|
21DPNPP3863K1ZF
|
Material
|
708
|
21DQIPB8615K1ZW
|
SURESH CHANDRA BEHERA
|
21DQIPB8615K1ZW_178595
|
State Bank of India
|
SBIN0006179
|
|
21DQIPB8615K1ZW
|
Material
|
709
|
21DSFPS9962F1ZD
|
SACHIN TRADERS
|
21DSFPS9962F1ZD_201104
|
State Bank of India
|
SBIN0013639
|
|
21DSFPS9962F1ZD
|
Material
|
710
|
21DTBPS8989D2Z9
|
MOTILAL SAHU
|
21DTBPS8989D2Z9_184586
|
State Bank of India
|
SBIN0012120
|
|
21DTBPS8989D2Z9
|
Material
|
711
|
21DTBPS8989D3Z8
|
MOTILAL SAHU
|
21DTBPS8989D3Z8_200102
|
IDBI Bank
|
IBKL0001134
|
|
21DTBPS8989D3Z8
|
Material
|
712
|
21DTKPA4457F1Z0
|
RAMDEI ENTERPRISES
|
21DTKPA4457F1Z0_202013
|
State Bank of India
|
SBIN0005570
|
|
21DTKPA4457F1Z0
|
Material
|
713
|
21DTQPS3462E2Z1
|
MAA TARINI NURSERY
|
21DTQPS3462E2Z1_171635
|
UCO Bank
|
UCBA0000440
|
|
21DTQPS3462E2Z1
|
Material
|
714
|
21DUPPS7403MIZ4
|
KHUSVIK TRADERS
|
21DUPPS7403MIZ4_200305
|
IDBI Bank
|
IBKL0001134
|
|
21DUPPS7403MIZ4
|
Material
|
715
|
21DUXPB0775H1ZJ
|
KUSHA BAG
|
21DUXPB0775H1ZJ_186713
|
AXIS BANK
|
UTIB0000812
|
|
21DUXPB0775H1ZJ
|
Material
|
716
|
21DWBPS1195G2ZL
|
DINABANDHU SA
|
21DWBPS1195G2ZL_182712
|
United Bank Of India
|
UTBI0KSGQ28
|
|
21DWBPS1195G2ZL
|
Material
|
717
|
21DWLPS7761GLZ4
|
NRUPARAJ SAHU
|
21DWLPS7761GLZ4_190708
|
State Bank of India
|
SBIN0006181
|
|
21DWLPS7761GLZ4
|
Material
|
718
|
21DWLPS8054L1ZX
|
RITAMANJARI SAHU
|
21DWLPS8054L1ZX_195994
|
State Bank of India
|
SBIN0002076
|
|
21DWLPS8054L1ZX
|
Material
|
719
|
21DWRPA2367E1ZS
|
MS NISHANT TRADERS
|
21DWRPA2367E1ZS_199517
|
State Bank of India
|
SBIN0016130
|
|
21DWRPA2367E1ZS
|
Material
|
720
|
21DWYPS6874KIZE
|
MS AYUSHMAN ENTERPRISES SUNITA SAHU
|
21DWYPS6874KIZE_197644
|
Indian Bank
|
IDIB000B107
|
|
21DWYPS6874KIZE
|
Admin
|
721
|
21DZIPP7862R1ZF
|
MS PRADHAN TRADERS
|
21DZIPP7862R1ZF_202653
|
State Bank of India
|
SBIN0017770
|
|
21DZIPP7862R1ZF
|
Material
|
722
|
21EBCPS0999K1Z8
|
SHREE SHYAM GENERAL STORE
|
21EBCPS0999K1Z8_172430
|
HDFC Bank
|
HDFC0001958
|
|
21EBCPS0999K1Z8
|
Material
|
723
|
21EBKPD5786F1ZN
|
HAIRENDRA KUMAR DAS
|
21EBKPD5786F1ZN_200346
|
State Bank of India
|
SBIN0006179
|
|
21EBKPD5786F1ZN
|
Material
|
724
|
21ECEPS4381G1ZL
|
MANOJ KUMAR SAHU
|
21ECEPS4381G1ZL_183660
|
State Bank of India
|
SBIN0012120
|
|
21ECEPS4381G1ZL
|
Material
|
725
|
21ECPPB5405P1ZH
|
SANJEEV KUMAR BAGEL
|
21ECPPB5405P1ZH_196051
|
State Bank of India
|
SBIN0005569
|
|
21ECPPB5405P1ZH
|
Material
|
726
|
21ECPPS6178L1ZS
|
MS AP CONSTRUCTIONS
|
21ECPPS6178L1ZS_196291
|
Bank of India
|
BKID0005143
|
|
21ECPPS6178L1ZS
|
Material
|
727
|
21ECPPS6347D1ZE
|
BIRANCHI SAHU
|
21ECPPS6347D1ZE_200310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ECPPS6347D1ZE
|
Material
|
728
|
21EETPS0463G1ZB
|
KAILASH SUNA
|
21EETPS0463G1ZB_199045
|
HDFC Bank
|
HDFC0001958
|
|
21EETPS0463G1ZB
|
Material
|
729
|
21EGLPK6107D1ZS
|
KEDIA TRADES PROP.RESHAB KEDIA
|
21EGLPK6107D1ZS_181726
|
UCO Bank
|
UCBA0001038
|
|
21EGLPK6107D1ZS
|
Material
|
730
|
21EGMPA9720B1ZW
|
SAANVI TRADERS
|
21EGMPA9720B1ZW_203270
|
State Bank of India
|
SBIN0005568
|
|
21EGMPA9720B1ZW
|
Material
|
731
|
21EGSPS5009H2Z5
|
JAI MAA LAXMI ENTERPRISES PROP BIDYADHAR SWAIN
|
21EGSPS5009H2Z5_202832
|
Bank of India
|
BKID0005142
|
|
21EGSPS5009H2Z5
|
Material
|
732
|
21EHTPS6185J1ZJ
|
MS TANKADHAR SAHOO
|
21EHTPS6185J1ZJ_182019
|
State Bank of India
|
SBIN0006181
|
|
21EHTPS6185J1ZJ
|
Material
|
733
|
21EICPS7663K1ZU
|
MAA TARINI TRADERS AND CONSTRUCTION
|
21EICPS7663K1ZU_199528
|
State Bank of India
|
SBIN0012121
|
|
21EICPS7663K1ZU
|
Material
|
734
|
21EITPS2251A1ZG
|
AMARDEEP SINGH
|
21EITPS2251A1ZG_199648
|
Canara Bank
|
CNRB0018073
|
|
21EITPS2251A1ZG
|
Material
|
735
|
21EJFPP8986Q1Z4
|
MS PADHI CONSTRUCTION
|
21EJFPP8986Q1Z4_201311
|
State Bank of India
|
SBIN0012120
|
|
21EJFPP8986Q1Z4
|
Material
|
736
|
21EJLPS0774K1ZT
|
MS THAN SUNDAR SA
|
21EJLPS0774K1ZT_200314
|
State Bank of India
|
SBIN0009682
|
|
21EJLPS0774K1ZT
|
Material
|
737
|
21EJPPD1352G1ZL
|
GYANA RANJAN DEEP
|
21EJPPD1352G1ZL_198062
|
Union Bank of India
|
UBIN0576689
|
|
21EJPPD1352G1ZL
|
Material
|
738
|
21EJRPP6813C1Z7
|
UMESH PADHAN
|
21EJRPP6813C1Z7_180407
|
State Bank of India
|
SBIN0003368
|
|
21EJRPP6813C1Z7
|
Material
|
739
|
21EJTPP5335M1ZL
|
MS PTATYUSHA TRADERS
|
21EJTPP5335M1ZL_196271
|
AXIS BANK
|
UTIB0003273
|
|
21EJTPP5335M1ZL
|
Material
|
740
|
21EKQPB4126Q1ZK
|
BIMBADHAR BHOI
|
21EKQPB4126Q1ZK_187689
|
State Bank of India
|
SBIN0012121
|
|
21EKQPB4126Q1ZK
|
Material
|
741
|
21ELFPS3966D1Z2
|
MS SUBARNAGRAHI TRADERS
|
21ELFPS3966D1Z2_178704
|
State Bank of India
|
SBIN0017770
|
|
21ELFPS3966D1Z2
|
Material
|
742
|
21EMCPS5466L1ZN
|
SAHU SUPPLIER
|
21EMCPS5466L1ZN_199097
|
State Bank of India
|
SBIN0017770
|
|
21EMCPS5466L1ZN
|
Material
|
743
|
21ENMPS8508C1ZX
|
CHAITANY SAHOO
|
21ENMPS8508C1ZX_191462
|
AXIS BANK
|
UTIB0000812
|
|
21ENMPS8508C1ZX
|
Material
|
744
|
21EQOPS4066L1Z9
|
MS SHIVAM SALES
|
21EQOPS4066L1Z9_176250
|
State Bank of India
|
SBIN0012121
|
|
21EQOPS4066L1Z9
|
Material
|
745
|
21EQWPP5664MIZW
|
MS MITANS TRANSPORT
|
21EQWPP5664MIZW_199644
|
AXIS BANK
|
UTIB0002955
|
|
21EQWPP5664MIZW
|
Admin
|
746
|
21ERLPS9643R1ZP
|
SRIKANTA SINGH
|
21ERLPS9643R1ZP_201013
|
Union Bank of India
|
UBIN0560022
|
|
21ERLPS9643R1ZP
|
Material
|
747
|
21ETBPS5327C1Z1
|
UDAYANATH SAHU
|
21ETBPS5327C1Z1_200230
|
AXIS BANK
|
UTIB0000812
|
|
21ETBPS5327C1Z1
|
Material
|
748
|
21EUEPB6304Q1ZP
|
CHAITANYA BAG
|
21EUEPB6304Q1ZP_190968
|
Bank of India
|
BKID0005142
|
|
21EUEPB6304Q1ZP
|
Material
|
749
|
21EUNPS1050K1Z1
|
TEJARAJ SAHOO
|
21EUNPS1050K1Z1_183538
|
State Bank of India
|
SBIN0017976
|
|
21EUNPS1050K1Z1
|
Material
|
750
|
21EUQPB0269E1ZY
|
BANABAS BAG
|
21EUQPB0269E1ZY_201032
|
AXIS BANK
|
UTIB0000812
|
|
21EUQPB0269E1ZY
|
Material
|
751
|
21EWDPB6013B1ZJ
|
SAMIRA BUDHIA
|
21EWDPB6013B1ZJ_191010
|
HDFC Bank
|
HDFC0001958
|
|
21EWDPB6013B1ZJ
|
Material
|
752
|
21EWEPS7880E1ZA
|
SAHOO BROTHERS
|
21EWEPS7880E1ZA_183069
|
AXIS BANK
|
UTIB0001941
|
|
21EWEPS7880E1ZA
|
Material
|
753
|
21EWTPS8703M1ZQ
|
PRAFULLA KUMAR SAHU
|
21EWTPS8703M1ZQ_185892
|
Punjab National Bank
|
PUNB0479900
|
|
21EWTPS8703M1ZQ
|
Material
|
754
|
21EYNPS2670R1ZK
|
AKSHYA KUMAR SAHU
|
21EYNPS2670R1ZK_180538
|
State Bank of India
|
SBIN0012121
|
|
21EYNPS2670R1ZK
|
Material
|
755
|
21EYWPM4669H1ZR
|
DASARARATH MAJHI
|
21EYWPM4669H1ZR_188689
|
State Bank of India
|
SBIN0009685
|
|
21EYWPM4669H1ZR
|
Material
|
756
|
21EZCPS9235L1ZY
|
BIJAY KUMAR SAHU
|
21EZCPS9235L1ZY_183736
|
Bank of India
|
BKID0005142
|
|
21EZCPS9235L1ZY
|
Material
|
757
|
21EZQPS1133H1ZC
|
SATISH KUMAR SAHU
|
21EZQPS1133H1ZC_197944
|
State Bank of India
|
SBIN0003368
|
|
21EZQPS1133H1ZC
|
Material
|
758
|
21FDMPB2829E1ZY
|
LIPASA BEHERA
|
21FDMPB2829E1ZY_201091
|
State Bank of India
|
SBIN0000039
|
|
21FDMPB2829E1ZY
|
Material
|
759
|
21FDPPM5353D1ZL
|
MISHRA ENTERPRISES
|
21FDPPM5353D1ZL_201310
|
State Bank of India
|
SBIN0009685
|
|
21FDPPM5353D1ZL
|
Material
|
760
|
21FEHPS5337N1Z0
|
MS TUMESWAR SAHU
|
21FEHPS5337N1Z0_181727
|
State Bank of India
|
SBIN0006181
|
|
21FEHPS5337N1Z0
|
Material
|
761
|
21FEJPB3052P1ZJ
|
DEEPAK RANJAN BEHERA
|
21FEJPB3052P1ZJ_203491
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21FEJPB3052P1ZJ
|
Material
|
762
|
21FFFPS9581K1ZS
|
SUSHANT CEMENT PRODUCT
|
21FFFPS9581K1ZS_192382
|
State Bank of India
|
SBIN0006089
|
|
21FFFPS9581K1ZS
|
Material
|
763
|
21FHKPM2900M1ZC
|
KAHNU MAJHI
|
21FHKPM2900M1ZC_200803
|
State Bank of India
|
SBIN0012119
|
|
21FHKPM2900M1ZC
|
Material
|
764
|
21FIFPS1499B1ZB
|
LAKSHMIPRIYA SIN
|
21FIFPS1499B1ZB_178253
|
State Bank of India
|
SBIN0006181
|
|
21FIFPS1499B1ZB
|
Material
|
765
|
21FIOPS1542C1ZG
|
MAA SARBA MANGALA ENTERPRISES
|
21FIOPS1542C1ZG_180524
|
State Bank of India
|
SBIN0002075
|
|
21FIOPS1542C1ZG
|
Material
|
766
|
21FJRPR9423P1Z9
|
AHSOK KUMAR RAUT
|
21FJRPR9423P1Z9_201668
|
State Bank of India
|
SBIN0002072
|
|
21FJRPR9423P1Z9
|
Material
|
767
|
21FJVPS0361B1ZA
|
MS SURESH CHANDRA SAHU
|
21FJVPS0361B1ZA_183947
|
State Bank of India
|
SBIN0009682
|
|
21FJVPS0361B1ZA
|
Material
|
768
|
21FLDPP2920M1Z3
|
MAA TARINI FLYASH BRIKS INDUSTRY
|
21FLDPP2920M1Z3_187691
|
State Bank of India
|
SBIN0005565
|
|
21FLDPP2920M1Z3
|
Material
|
769
|
21FNEPS7729J1ZK
|
M/S SOBHA ENGINEERING WORKS PROP PREMALAL SAHA
|
21564801336_136034
|
Bank of Baroda
|
BARB0KESING
|
|
21FNEPS7729J1ZK
|
Material
|
770
|
21FOKPS2868B1ZV
|
PURNACHANDRA SAHU
|
21FOKPS2868B1ZV_182140
|
State Bank of India
|
SBIN0010924
|
|
21FOKPS2868B1ZV
|
Material
|
771
|
21FPLPS0344E1Z3
|
AJIT KUMAR SAHU
|
21FPLPS0344E1Z3_201490
|
State Bank of India
|
SBIN0000039
|
|
21FPLPS0344E1Z3
|
Material
|
772
|
21FQWPB6384P1Z0
|
JAYANTA BHOI
|
21FQWPB6384P1Z0_200831
|
Canara Bank
|
CNRB0006129
|
|
21FQWPB6384P1Z0
|
Material
|
773
|
21FRGPS1654N1ZE
|
DILIP KUMAR SABAR
|
21FRGPS1654N1ZE_183833
|
State Bank of India
|
SBIN0001326
|
|
21FRGPS1654N1ZE
|
Material
|
774
|
21FRZPP6114F1ZK
|
MAHENDRA PRADHAN
|
21FRZPP6114F1ZK_201686
|
State Bank of India
|
SBIN0012121
|
|
21FRZPP6114F1ZK
|
Material
|
775
|
21FTIPS5916P1ZZ
|
JAGADISH CHANDRA SINGH
|
21FTIPS5916P1ZZ_201366
|
State Bank of India
|
SBIN0006118
|
|
21FTIPS5916P1ZZ
|
Material
|
776
|
21FTSPS2829R2ZM
|
AR TRADERS
|
21FTSPS2829R2ZM_202774
|
Canara Bank
|
CNRB0004134
|
|
21FTSPS2829R2ZM
|
Material
|
777
|
21FVDPS2656K2ZA
|
M/S KRISHNA ENTERPRISES PROP- PREMANANDA SAHU
|
21834801721_157871
|
State Bank of India
|
SBIN0006181
|
|
21FVDPS2656K2ZA
|
Material
|
778
|
21FVKPS0079H1ZE
|
SUSHANTA KUMAR SENAPATI
|
21FVKPS0079H1ZE_199796
|
State Bank of India
|
SBIN0009683
|
|
21FVKPS0079H1ZE
|
Material
|
779
|
21FWAPS3241E1ZY
|
MS CHANDRAKANTI SAHU
|
21FWAPS3241E1ZY_198436
|
Punjab National Bank
|
PUNB0765300
|
|
21FWAPS3241E1ZY
|
Material
|
780
|
21FWUPS3454P1ZK
|
MS KSHIRAMANI SAHU
|
21FWUPS3454P1ZK_181934
|
State Bank of India
|
SBIN0006181
|
|
21FWUPS3454P1ZK
|
Material
|
781
|
21FXKPS7692E1ZZ
|
SURENDRA KUMAR SETHI
|
21FXKPS7692E1ZZ_182750
|
State Bank of India
|
SBIN0005569
|
|
21FXKPS7692E1ZZ
|
Material
|
782
|
21FYGPS6928J1ZX
|
BIKRAM KISHORE SAHU
|
21FYGPS6928J1ZX_173824
|
State Bank of India
|
SBIN0003368
|
|
21FYGPS6928J1ZX
|
Material
|
783
|
21FZQPB5654B1ZM
|
RABINDRA BAG
|
21FZQPB5654B1ZM_200789
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21FZQPB5654B1ZM
|
Material
|
784
|
21GAGPS8317Q1Z0
|
MS DUKHISHYAM SWAIN
|
21GAGPS8317Q1Z0_202254
|
State Bank of India
|
SBIN0016129
|
|
21GAGPS8317Q1Z0
|
Material
|
785
|
21GCHPS2298F1ZE
|
MS ANSHUMAN ENTERPRISES
|
21GCHPS2298F1ZE_184963
|
State Bank of India
|
SBIN0006181
|
|
21GCHPS2298F1ZE
|
Material
|
786
|
21GCZPM3658B1ZC
|
MS SOBHA SINGH MAJHI
|
21GCZPM3658B1ZC_192100
|
State Bank of India
|
SBIN0005569
|
|
21GCZPM3658B1ZC
|
Material
|
787
|
21GDLPS0997G1Z4
|
JAYASEN SAHU
|
21GDLPS0997G1Z4_176851
|
State Bank of India
|
SBIN0013639
|
|
21GDLPS0997G1Z4
|
Material
|
788
|
21GHOPS0509H1ZB
|
MS KANHEI TRADERS PROP SWARNACHAMPA SAHU
|
21GHOPS0509H1ZB_199828
|
State Bank of India
|
SBIN0006181
|
|
21GHOPS0509H1ZB
|
Material
|
789
|
21GJAPS3744CIZF
|
SIDDHANT KUMAR SETHI
|
21GJAPS3744CIZF_201096
|
State Bank of India
|
SBIN0010924
|
|
21GJAPS3744CIZF
|
Material
|
790
|
21GJMPS4872R1Z5
|
UDIT FLY ASH BRICKS
|
21GJMPS4872R1Z5_181376
|
Union Bank of India
|
UBIN0813605
|
|
21GJMPS4872R1Z5
|
Material
|
791
|
21GLGPM9611G1Z5
|
MS GITANJALI MAHANANDA
|
21GLGPM9611G1Z5_202810
|
State Bank of India
|
SBIN0012121
|
|
21GLGPM9611G1Z5
|
Admin
|
792
|
21GLMPS5164J1ZM
|
GEETANJALI ENTERPRISES
|
21634802704_167279
|
State Bank of India
|
SBIN0006725
|
|
21GLMPS5164J1ZM
|
Material
|
793
|
21GMLPM5432D1Z9
|
MS ADITI TRADERS
|
21GMLPM5432D1Z9_200642
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GMLPM5432D1Z9
|
Material
|
794
|
21GNMPB4608C1ZJ
|
Lipika Bhoi
|
21GNMPB4608C1ZJ_202250
|
AXIS BANK
|
UTIB0000812
|
|
21GNMPB4608C1ZJ
|
Material
|
795
|
21GNTPS4054L1ZC
|
DILLIP KUMAR SAHU
|
21GNTPS4054L1ZC_180419
|
State Bank of India
|
SBIN0003368
|
|
21GNTPS4054L1ZC
|
Material
|
796
|
21GOIPS2987L1Z7
|
M/S KANHU CHARAN SAHU
|
21GOIPS2987L1Z7_202371
|
State Bank of India
|
SBIN0003368
|
|
21GOIPS2987L1Z7
|
Material
|
797
|
21GOXPS9931F1Z7
|
ARYANSH TRADERS
|
21GOXPS9931F1Z7_199647
|
State Bank of India
|
SBIN0005568
|
|
21GOXPS9931F1Z7
|
Material
|
798
|
21GPDPS3319C2Z8
|
MS DILIP CHANDRA SAHU
|
21GPDPS3319C2Z8_203303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GPDPS3319C2Z8
|
Material
|
799
|
21GPWPP1936P1ZZ
|
BANDITA PADHAN
|
21GPWPP1936P1ZZ_200287
|
State Bank of India
|
SBIN0003368
|
|
21GPWPP1936P1ZZ
|
Admin
|
800
|
21GQOPD9097Q1ZV
|
RAJANIKANT DASH
|
21GQOPD9097Q1ZV_191195
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21GQOPD9097Q1ZV
|
Material
|
801
|
21GQYPS3500M1ZA
|
MS TARINI TRADERS PROP. BABULAL SAHU
|
21GQYPS3500M1ZA_181814
|
State Bank of India
|
SBIN0006181
|
|
21GQYPS3500M1ZA
|
Material
|
802
|
21GTBPS8724K1ZB
|
MAHENDRA SAHU
|
21GTBPS8724K1ZB_201773
|
State Bank of India
|
SBIN0012121
|
|
21GTBPS8724K1ZB
|
Material
|
803
|
21GTIPS3508A1Z1
|
SATAPATHY DIGITAL
|
21GTIPS3508A1Z1_203304
|
State Bank of India
|
SBIN0003368
|
|
21GTIPS3508A1Z1
|
Admin
|
804
|
21GTNPK0061D1Z4
|
PREMLAL KHAMARI
|
21GTNPK0061D1Z4_197317
|
State Bank of India
|
SBIN0001326
|
|
21GTNPK0061D1Z4
|
Admin
|
805
|
21GTSPS0683C1ZH
|
MS MADHAB SAHA
|
21GTSPS0683C1ZH_182788
|
Andhra Bank
|
ANDB0001360
|
|
21GTSPS0683C1ZH
|
Material
|
806
|
21GTUPP9604J1Z0
|
SHASWATA PADHAN
|
21GTUPP9604J1Z0_202293
|
State Bank of India
|
SBIN0012121
|
|
21GTUPP9604J1Z0
|
Material
|
807
|
21HBEPS5094E1ZK
|
HEMANTA SAHU
|
21HBEPS5094E1ZK_181463
|
State Bank of India
|
SBIN0002076
|
|
21HBEPS5094E1ZK
|
Material
|
808
|
21HBLPS8938A1ZE
|
MS SHYAMJI TRADERS
|
21HBLPS8938A1ZE_198756
|
State Bank of India
|
SBIN0005565
|
|
21HBLPS8938A1ZE
|
Material
|
809
|
21HCOPS2950E1ZH
|
PARAMANANDA SAHU
|
21HCOPS2950E1ZH_197556
|
State Bank of India
|
SBIN0005565
|
|
21HCOPS2950E1ZH
|
Admin
|
810
|
21HCOPS2950EIZH
|
MAA MANIKESWARI TRADERS
|
21901805876
|
State Bank of India
|
SBIN0005565
|
|
21HCOPS2950EIZH
|
Material
|
811
|
21HCWP56657C1Z1
|
ANKITA TRADERS
|
21HCWP56657C1Z1_200939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HCWP56657C1Z1
|
Material
|
812
|
21HGAPS1219A1ZM
|
MS SONEE TRADERS
|
21HGAPS1219A1ZM_181938
|
State Bank of India
|
SBIN0006725
|
|
21HGAPS1219A1ZM
|
Material
|
813
|
21HHBPP7003M1ZC
|
DAMAYANTI PATRA
|
21HHBPP7003M1ZC_201788
|
State Bank of India
|
SBIN0006179
|
|
21HHBPP7003M1ZC
|
Material
|
814
|
21HMJPM0127E1ZI
|
BHARATI MAJHI
|
21HMJPM0127E1ZI_200491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HMJPM0127E1ZI
|
Material
|
815
|
21HNOPK9882E1ZH
|
SAJARUN KHATUN
|
21HNOPK9882E1ZH_202006
|
Indian Bank
|
IDIB000L020
|
|
21HNOPK9882E1ZH
|
Material
|
816
|
21HOIPM8366G1ZM
|
PALLAV PRAKASH MAJHI
|
21HOIPM8366G1ZM_201673
|
UCO Bank
|
UCBA0002251
|
|
21HOIPM8366G1ZM
|
Material
|
817
|
21HUBPK7367G1ZK
|
M/S SHANAYA STOCKYARD
|
21HUBPK7367G1ZK_183019
|
State Bank of India
|
SBIN0003368
|
|
21HUBPK7367G1ZK
|
Material
|
818
|
21HULPD8080D1ZR
|
SARAT CHANDRA DURGA
|
21HULPD8080D1ZR_198525
|
State Bank of India
|
SBIN0006725
|
|
21HULPD8080D1ZR
|
Material
|
819
|
21HXQPS2869F1ZW
|
KANHEI SAHU
|
21HXQPS2869F1ZW_200717
|
HDFC Bank
|
HDFC0001958
|
|
21HXQPS2869F1ZW
|
Material
|
820
|
21HYLPS9678Q1ZZ
|
BAJARGADABUDA ENTERPRISES
|
21HYLPS9678Q1ZZ_184312
|
HDFC Bank
|
HDFC0003028
|
|
21HYLPS9678Q1ZZ
|
Material
|
821
|
21IDVPD0867E1ZI
|
JITENDRA NARAYAN DEB
|
21IDVPD0867E1ZI_203344
|
HDFC Bank
|
HDFC0001958
|
|
21IDVPD0867E1ZI
|
Material
|
822
|
21IQRPS6999K1Z1
|
SUBHAM TRADERS
|
21IQRPS6999K1Z1_178598
|
State Bank of India
|
SBIN0006179
|
|
21IQRPS6999K1Z1
|
Material
|
823
|
21JBXPS6621X1ZC
|
MS ABHIMANYU TRADERS
|
21JBXPS6621X1ZC_198751
|
UCO Bank
|
UCBA0002220
|
|
21JBXPS6621X1ZC
|
Material
|
824
|
21JCIPS5702N1Z6
|
SUNIL KUMAR SHARMA
|
21jCIPS5702N1Z6_184561
|
State Bank of India
|
SBIN0006607
|
|
21JCIPS5702N1Z6
|
Material
|
825
|
21JECPS3287A1ZN
|
SANJEEV KUMAR SAHU
|
21JECPS3287A1ZN_203509
|
State Bank of India
|
SBIN0006725
|
|
21JECPS3287A1ZN
|
Material
|
826
|
21JRQPS1219K1ZD
|
RUKADHAR SAHU
|
21JRQPS1219K1ZD_201889
|
Union Bank of India
|
UBIN0560022
|
|
21JRQPS1219K1ZD
|
Material
|
827
|
21JSPPK4634G1ZK
|
DEBASHISH KUMAR
|
21JSPPK4634G1ZK_200250
|
State Bank of India
|
SBIN0009683
|
|
21JSPPK4634G1ZK
|
Material
|
828
|
21KRZPS8883K1ZB
|
MS Maa Bhagyabati Enterprise
|
21KRZPS8883K1ZB_191499
|
State Bank of India
|
SBIN0003368
|
|
21KRZPS8883K1ZB
|
Material
|
829
|
21KVUPS3544E1Z5
|
KULAMANI SAHU
|
21KVUPS3544E1Z5_182397
|
State Bank of India
|
SBIN0005569
|
|
21KVUPS3544E1Z5
|
Material
|
830
|
21KZOPS5227J1ZS
|
SIKHA & SIKHA TRAVELS
|
21KZOPS5227J1ZS_202630
|
State Bank of India
|
SBIN0006725
|
|
21KZOPS5227J1ZS
|
Admin
|
831
|
21LYCPS3373P2ZP
|
MS GUPTESWAR SAHU
|
21LYCPS3373P2ZP_203072
|
AXIS BANK
|
UTIB0000812
|
|
21LYCPS3373P2ZP
|
Material
|
832
|
21MEJPS3938G1Z3
|
DHANAPATI NAIK
|
21MEJPS3938G1Z3_183549
|
State Bank of India
|
SBIN0005569
|
|
21MEJPS3938G1Z3
|
Material
|
833
|
21MHFPS9641K1ZO
|
GUNANIDHI SAHU
|
21MHFPS9641K1ZO_203425
|
Union Bank of India
|
UBIN0560022
|
|
21MHFPS9641K1ZO
|
Material
|
834
|
21MLBPS7044C1Z7
|
MS SUJIT KUMAR SAHU
|
21MLBPS7044C1Z7_184108
|
Bank of Baroda
|
BARB0KESING
|
|
21MLBPS7044C1Z7
|
Material
|
835
|
21MNYPS9823E1Z5
|
CHINMAYA SAHOO
|
21MNYPS9823E1Z5_184989
|
State Bank of India
|
SBIN0005565
|
|
21MNYPS9823E1Z5
|
Material
|
836
|
21MTUPS6180G1ZX
|
MS BIJULI SAHU
|
21MTUPS6180G1ZX_202287
|
State Bank of India
|
SBIN0002076
|
|
21MTUPS6180G1ZX
|
Material
|
837
|
21NEKPS7016K1ZZ
|
MS SAI AGRO SALES AND SUPPLY
|
21NEKPS7016K1ZZ_191487
|
State Bank of India
|
SBIN0003368
|
|
21NEKPS7016K1ZZ
|
Material
|
838
|
21NVFPS5832D1ZG
|
GOBARDHAN SETH
|
21NVFPS5832D1ZG_203378
|
Bank of India
|
BKID0005142
|
|
21NVFPS5832D1ZG
|
Material
|
839
|
21OJFPS5415B1ZC
|
BHABANISANKAR SAHU
|
21OJFPS5415B1ZC_201691
|
State Bank of India
|
SBIN0002076
|
|
21OJFPS5415B1ZC
|
Material
|
840
|
21OLTPS5121Q1Z4
|
SURABHI SAHU
|
21OLTPS5121Q1Z4_200436
|
State Bank of India
|
SBIN0006089
|
|
21OLTPS5121Q1Z4
|
Material
|
841
|
21OQKPS5024N1Z7
|
ASHOK KUMAR SAHU
|
21OQKPS5024N1Z7_203238
|
Central Bank Of India
|
CBIN0284393
|
|
21OQKPS5024N1Z7
|
Material
|
842
|
21ORGPS8753H1Z4
|
KUBER SA
|
21ORGPS8753H1Z4_200513
|
State Bank of India
|
SBIN0002076
|
|
21ORGPS8753H1Z4
|
Material
|
843
|
21PENPS6038J1ZS
|
MS ANANYA TRADERS PROP MANOJ SAHU
|
21PENPS6038J1ZS_200965
|
HDFC Bank
|
HDFC0001958
|
|
21PENPS6038J1ZS
|
Material
|
844
|
21PITPS5352H1ZJ
|
BINOD BIHARI SAHU
|
21PITPS5352H1ZJ_197501
|
Punjab National Bank
|
PUNB0765300
|
|
21PITPS5352H1ZJ
|
Admin
|
845
|
21PJQPS7366D1Z1
|
BHARAT SETHI
|
21PJQPS7366D1Z1_201685
|
Punjab National Bank
|
PUNB0479900
|
|
21PJQPS7366D1Z1
|
Material
|
846
|
21PQGPS0383K1ZC
|
SUNITA SAHU
|
21PQGPS0383K1ZC_200435
|
State Bank of India
|
SBIN0006089
|
|
21PQGPS0383K1ZC
|
Material
|
847
|
21PSVPS3195G1ZU
|
MS JAGAN SAHU
|
21PSVPS3195G1ZU_203152
|
State Bank of India
|
SBIN0002076
|
|
21PSVPS3195G1ZU
|
Material
|
848
|
21PULPS2681M1ZQ
|
MS KUMUDINI SAHU
|
21PULPS2681M1ZQ_199907
|
HDFC Bank
|
HDFC0001958
|
|
21PULPS2681M1ZQ
|
Material
|
849
|
21PXAPS6332H1ZA
|
CHANDRAKANTI SUPPLIERS
|
21PXAPS6332H1ZA_200309
|
State Bank of India
|
SBIN0003368
|
|
21PXAPS6332H1ZA
|
Material
|
850
|
21RGBPS9193A1Z3
|
MS SARITA SAHU
|
21RGBPS9193A1Z3_203007
|
State Bank of India
|
SBIN0006181
|
|
21RGBPS9193A1Z3
|
Material
|
851
|
27BZGPK3655M1ZV
|
KUMAR HARDWARE & STEEL
|
27BZGPK3655M1ZV_180009
|
State Bank of India
|
SBIN0017638
|
|
27BZGPK3655M1ZV
|
Material
|