S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21CRHPR0778L1ZE
|
SIBO SHAKTI PLANTECH AND TRADERS
|
OR/12/083/296069_144564
|
Andhra Bank
|
ANDB0001324
|
|
21CRHPR0778L1ZE
|
Material
|
2
|
21AMDPH2851F1ZN
|
GURUNATH HARIJAN
|
XAF0251975_119525
|
ICICI BANK
|
ICIC0003261
|
|
21AMDPH2851F1ZN
|
Material
|
3
|
21EGFPS3825A1ZT
|
KALAPANA AGENCIES
|
OR/06/045/246694_130315
|
Indian Overseas Bank
|
IOBA0000545
|
|
21EGFPS3825A1ZT
|
Material
|
4
|
21EPNPK6340P1ZF
|
LAXMAN KANTERI
|
OR/12/084/160627_111946
|
State Bank of India
|
SBIN0009952
|
|
21EPNPK6340P1ZF
|
Material
|
5
|
21IGZPS7427A1ZZ
|
JYOTILATA SMITH
|
JLN2074953_162758
|
State Bank of India
|
SBIN0009663
|
|
21IGZPS7427A1ZZ
|
Material
|
6
|
21EAXPK8312Q1ZY
|
JAGAT RAY KHARA
|
OR/12/084/142385_112166
|
State Bank of India
|
SBIN0009952
|
|
21EAXPK8312Q1ZY
|
Material
|
7
|
21ANZPH5795B1ZQ
|
NILIGA HIMIRIKA
|
MXV1157213_113456
|
State Bank of India
|
SBIN0009347
|
|
21ANZPH5795B1ZQ
|
Material
|
8
|
21ATBPT4432H2ZX
|
SRIRAM TRADERS
|
MGH2237469_113580
|
State Bank of India
|
SBIN0006909
|
|
21ATBPT4432H2ZX
|
Material
|
9
|
21AUGPG2004G1Z1
|
SUBASH GANGULUBOI
|
TSU0381566_112138
|
State Bank of India
|
SBIN0009952
|
|
21AUGPG2004G1Z1
|
Material
|
10
|
21AZOPM9940Q1Z1
|
NIRUPAMA MISHRA A NURSERY
|
2411005/ANSGUD
|
State Bank of India
|
SBIN0010938
|
|
21AZOPM9940Q1Z1
|
Material
|
11
|
21AAAAO0683L1ZO
|
OCCF LTD
|
2411005/OCCF
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
12
|
21AADFL4226C1Z2
|
L K SERVICES PVT LTD
|
AADFL4226C_197702
|
State Bank of India
|
SBIN0005093
|
|
21AADFL4226C1Z2
|
Admin
|
13
|
21ALNPH4053Q1ZU
|
JAGANNATH HONTAL
|
KBH1267830_111355
|
State Bank of India
|
SBIN0000121
|
|
21ALNPH4053Q1ZU
|
Material
|
14
|
21ALRPP6360N1Z1
|
PANIGRAHI TRADERS
|
2411017/Kasaba
|
State Bank of India
|
SBIN0002030
|
|
21ALRPP6360N1Z1
|
Material
|
15
|
21BBNH00328G1DC
|
ASST DIRECTOR OF HORTICULTURE JEYPORE
|
AHO0674820_149017
|
State Bank of India
|
SBIN0006909
|
|
21BBNH00328G1DC
|
Material
|
16
|
21BHBPR7246C1ZO
|
M.BALAJI RAO
|
HDL1486976_114986
|
State Bank of India
|
SBIN0012097
|
|
21BHBPR7246C1ZO
|
Material
|
17
|
21BHEPB4588G1ZM
|
PRASANTA KUMAR BISOYI
|
LSL2695930_113289
|
State Bank of India
|
SBIN0002030
|
|
21BHEPB4588G1ZM
|
Material
|
18
|
21BHNPS6273E1Z6
|
SAI INDUSTRIES
|
2411009/SI
|
State Bank of India
|
SBIN0002030
|
|
21BHNPS6273E1Z6
|
Material
|
19
|
21BKYPP2173A1Z8
|
RAJENDRA KUMAR PRADHAN
|
OR/13/088/094759_113384
|
State Bank of India
|
SBIN0002030
|
|
21BKYPP2173A1Z8
|
Material
|
20
|
21BMEPB7029K1ZC
|
RAMESH BISOI
|
MGH2408805_113420
|
State Bank of India
|
SBIN0002030
|
|
21BMEPB7029K1ZC
|
Material
|
21
|
21BMYPG6802J1ZP
|
CHAITAN GOUDA
|
OR/12/089/006020_113440
|
State Bank of India
|
SBIN0002030
|
|
21BMYPG6802J1ZP
|
Material
|
22
|
21BPEPB0459J1ZC
|
NABIN BISHOI
|
OR/13/088/056896_129547
|
State Bank of India
|
SBIN0002079
|
|
21BPEPB0459J1ZC
|
Material
|
23
|
21CJRPM2209K1Z5
|
MADHUSUDAN MALI
|
MGH1783570_133959
|
State Bank of India
|
SBIN0012097
|
|
21CJRPM2209K1Z5
|
Material
|
24
|
21BBND01022A1D3
|
DEPUTY DIRECTOR OF HORTICULTURE KORAPUT
|
BBND01022A_114424
|
Union Bank of India
|
UBIN0813249
|
|
21BBND01022A1D3
|
Material
|
25
|
211XWPK7946G1ZR
|
MUKTA KHARA
|
211XWPK7946G1ZR_186078
|
AXIS BANK
|
UTIB0003022
|
|
211XWPK7946G1ZR
|
Material
|
26
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD.
|
21ODSCDC000
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
27
|
21AAACO6313P1ZH
|
ODISHA STATE SEED CORPORATION LTD
|
21AAACO6313P1ZH_192458
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
28
|
21AABAD1572GZZA
|
D MASS KORAPUT
|
21884100820
|
State Bank of India
|
SBIN0000121
|
|
21AABAD1572GZZA
|
Material
|
29
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CO.LTD
|
21721202742
|
State Bank of India
|
SBIN0000101
|
|
21AABCT5432F2ZT
|
Material
|
30
|
21AAEFP5383K1Z4
|
POLY PRINTEX
|
21AAEFP5383K1Z4_174027
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
31
|
21AAFFL4058A1ZY
|
L K ASSOCIATES
|
21AAFFL4058A1ZY_197637
|
Indian Bank
|
IDIB000K064
|
|
21AAFFL4058A1ZY
|
Admin
|
32
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_182252
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
33
|
21AAHAP4268P1Z3
|
PRASANTI SHG
|
21AAHAP4268P1Z3_198914
|
State Bank of India
|
SBIN0002030
|
|
21AAHAP4268P1Z3
|
Material
|
34
|
21AAIAS3496H1ZC
|
SWOSTI FARMERS SFVMPCS
|
21AAIAS3496H1ZC_183366
|
Andhra Bank
|
ANDB0001408
|
|
21AAIAS3496H1ZC
|
Material
|
35
|
21AAIFG8246J1ZB
|
GALAXY STEEL INDUSTRIES
|
21614100047
|
State Bank of India
|
SBIN0000101
|
|
21AAIFG8246J1ZB
|
Material
|
36
|
21AAMCA8743M1ZD
|
AP MANPOWER CONSULTANCY PVT LTD
|
21AAMCA8743M1ZD_197672
|
State Bank of India
|
SBIN0007045
|
|
21AAMCA8743M1ZD
|
Admin
|
37
|
21AAMFH3811N1ZD
|
HINDUSTAN SALE CORPORATION
|
21AAMFH3811N1ZD_192287
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
38
|
21AAPPC2279N1ZI
|
BANABASI CONSTRUCTIONS
|
21506600234_144892
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2279N1ZI
|
Material
|
39
|
21AAUPJ3547R3ZZ
|
ADARSH NURSERY
|
21AAUPJ3547R3ZZ_203298
|
State Bank of India
|
SBIN0000101
|
|
21AAUPJ3547R3ZZ
|
Material
|
40
|
21ABXPT8124C1ZI
|
MS GANESH STORE
|
21284100277_144196
|
State Bank of India
|
SBIN0009663
|
|
21ABXPT8124C1ZI
|
Material
|
41
|
21ACBPH4868C1Z3
|
MS PRAHALLAD HALWA
|
21514201952_154661
|
State Bank of India
|
SBIN0012098
|
|
21ACBPH4868C1Z3
|
Material
|
42
|
21ACCPH1658R2ZG
|
AGASTI HALWA
|
21234102196_153608
|
State Bank of India
|
SBIN0012098
|
|
21ACCPH1658R2ZG
|
Material
|
43
|
21ACDPH6348F1Z0
|
SHRAMIK SURAKHYA ENTERPRISE
|
21ACDPH6348F1Z0_196520
|
UCO Bank
|
UCBA0001890
|
|
21ACDPH6348F1Z0
|
Material
|
44
|
21ACJPJ0102F1ZK
|
R.S ENTERPRISES
|
21601601672_103212
|
Union Bank of India
|
UBIN0539139
|
|
21ACJPJ0102F1ZK
|
Material
|
45
|
21ACKPB3634R1ZJ
|
UMESH CHANDRA BRAHMA
|
21711605152_160520
|
State Bank of India
|
SBIN0002079
|
|
21ACKPB3634R1ZJ
|
Material
|
46
|
21ACVPH7741L1Z6
|
GRACE TOURS TRAVELS
|
21ACVPH7741L1Z6_202409
|
AXIS BANK
|
UTIB0001806
|
|
21ACVPH7741L1Z6
|
Admin
|
47
|
21ACWER7782K2Z2
|
GRACE FIROJ
|
21ACVPH7741L1Z6_202408
|
HDFC Bank
|
HDFC0002913
|
|
21ACWER7782K2Z2
|
Material
|
48
|
21ACYPP3490K1ZZ
|
AMBIKA BOOK CENTER
|
21ACYPP3490K1ZZ_203407
|
ICICI BANK
|
ICIC0002581
|
|
21ACYPP3490K1ZZ
|
Admin
|
49
|
21ADCPR0590H3ZR
|
PRATIMA ASSOCIATES
|
21ADCPR0590H3ZR_184790
|
Canara Bank
|
CNRB0004427
|
|
21ADCPR0590H3ZR
|
Material
|
50
|
21AEPPN2016J1ZO
|
RANJIT KUMAR NAYAK
|
21AEPPN2016J1ZO_198731
|
State Bank of India
|
SBIN0010938
|
|
21AEPPN2016J1ZO
|
Admin
|
51
|
21AESFS8752B1ZV
|
SHIV SHANKAR FILLING STATION
|
21AESFS8752B1ZV_203181
|
State Bank of India
|
SBIN0010938
|
|
21AESFS8752B1ZV
|
Admin
|
52
|
21AEUPA8521J1ZI
|
SIBANANDA ENTERPRISES
|
21AEUPA8521J1ZI_182471
|
State Bank of India
|
SBIN0006908
|
|
21AEUPA8521J1ZI
|
Material
|
53
|
21AEWPD4398G2Z8
|
SAI TENT HOUSE
|
21AEWPD4398G2Z8_202390
|
AXIS BANK
|
UTIB0001806
|
|
21AEWPD4398G2Z8
|
Admin
|
54
|
21AFGPC2276R1ZC
|
SSR COMPUTER
|
21AFGPC2276R1ZC_201728
|
IDBI Bank
|
IBKL0001514
|
|
21AFGPC2276R1ZC
|
Admin
|
55
|
21AFTPD1329R1Z6
|
SUBHAM ENTERPRISES KPT
|
21AFTPD1329R1Z6_181770
|
State Bank of India
|
SBIN0000121
|
|
21AFTPD1329R1Z6
|
Material
|
56
|
21AFUPJ6091H1Z7
|
RAJALAXMI TRADERS
|
21AFUPJ6091H1Z7_182458
|
Indian Bank
|
IDIB000D520
|
|
21AFUPJ6091H1Z7
|
Material
|
57
|
21AGAPN4957B1ZU
|
DAMBARUDHAR NAYAK
|
21AGAPN4957B1ZU_176745
|
State Bank of India
|
SBIN0002030
|
|
21AGAPN4957B1ZU
|
Material
|
58
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21304101236_143559
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
59
|
21AGDPB9322P1ZH
|
MAA NARAYANI TRADERS
|
21761601390
|
Andhra Bank
|
ANDB0001324
|
|
21AGDPB9322P1ZH
|
Material
|
60
|
21AGDPM9832D1ZO
|
PRITI CEMENT & STEEL
|
21101605342_133936
|
State Bank of India
|
SBIN0000121
|
|
21AGDPM9832D1ZO
|
Material
|
61
|
21AGGPH4151F1ZO
|
MAN HANTAL
|
21AGGPH4151F1ZO_198697
|
ICICI BANK
|
ICIC0001632
|
|
21AGGPH4151F1ZO
|
Material
|
62
|
21AGGPM6533Q172
|
MISHRA HARDWARE
|
21AGGPM6533Q172_185731
|
State Bank of India
|
SBIN0006908
|
|
21AGGPM6533Q172
|
Material
|
63
|
21AGIPA4428J1ZS
|
SREE MAA OFFSET PRINTER
|
21AGIPA4428J1zs_202831
|
State Bank of India
|
SBIN0006909
|
|
21AGIPA4428J1ZS
|
Admin
|
64
|
21AGJPP1672Q1ZY
|
AMBIKA MANUFACTURING ENTERPRISES
|
21AGJPP1672Q1ZY_203409
|
Union Bank of India
|
UBIN0813249
|
|
21AGJPP1672Q1ZY
|
Admin
|
65
|
21AHEPN9641F1ZH
|
MAHALAXMI TRADER
|
21AHEPN9641F1ZH_174162
|
State Bank of India
|
SBIN0003382
|
|
21AHEPN9641F1ZH
|
Material
|
66
|
21AHHPC7137J1ZL
|
NEELAKANTHA PRINTING PRESS
|
21AHHPC7137J1ZL_198645
|
Indian Overseas Bank
|
IOBA0001006
|
|
21AHHPC7137J1ZL
|
Admin
|
67
|
21AHIPT6096L1ZR
|
RABINDRA ENTERPRISES
|
21AHIPT6096L1ZR_183789
|
State Bank of India
|
SBIN0009952
|
|
21AHIPT6096L1ZR
|
Material
|
68
|
21AHJPT6572E1Z8
|
SANDEEPANS TRADING
|
21AHJPT6572E1Z8_176742
|
State Bank of India
|
SBIN0009663
|
|
21AHJPT6572E1Z8
|
Material
|
69
|
21AHKPJ3812E1ZW
|
SATYABHAMA WELD TECH
|
21AHKPJ3812E1ZW_182855
|
Bank of India
|
BKID0005440
|
|
21AHKPJ3812E1ZW
|
Material
|
70
|
21AHLPP8963H1ZX
|
PRABODH KUMAR PATTANAIK
|
21AHLPP8963H1ZX_178166
|
State Bank of India
|
SBIN0012101
|
|
21AHLPP8963H1ZX
|
Material
|
71
|
21AHPPJ1365D2ZO
|
RATNAKAR JAYASINGH
|
21171605158_113610
|
State Bank of India
|
SBIN0002079
|
|
21AHPPJ1365D2ZO
|
Material
|
72
|
21AHQPA1607C1Z6
|
BALAJI TRADING CO
|
21AHQPA1607C1Z6_203182
|
State Bank of India
|
SBIN0010938
|
|
21AHQPA1607C1Z6
|
Material
|
73
|
21AHRPB6314J2ZI
|
PITAMBAR BISOI
|
21AHRPB6314J2ZI_188306
|
State Bank of India
|
SBIN0017970
|
|
21AHRPB6314J2ZI
|
Material
|
74
|
21AHYPN1249H1ZS
|
RAMESH CHANDRA NAYAK
|
21494102635_158080
|
State Bank of India
|
SBIN0002030
|
|
21AHYPN1249H1ZS
|
Material
|
75
|
21AHZPS1699H1Z1
|
SHIV SANKAR ENGINEERING WORKS AND TRADERS
|
21351601955_166671
|
State Bank of India
|
SBIN0006909
|
|
21AHZPS1699H1Z1
|
Material
|
76
|
21AIAPB3525F2Z6
|
PRAFULLA CHANDRA BISOI
|
21111603445_115009
|
State Bank of India
|
SBIN0002079
|
|
21AIAPB3525F2Z6
|
Material
|
77
|
21AIBPN0250E1Z4
|
HARA PARASAD NAYAK
|
21AIBPN0250E1Z4_175892
|
State Bank of India
|
SBIN0002079
|
|
21AIBPN0250E1Z4
|
Material
|
78
|
21AIKPM7791C1Z8
|
Gyanaranjan Mohanty
|
21681603956
|
State Bank of India
|
SBIN0001304
|
|
21AIKPM7791C1Z8
|
Material
|
79
|
21AINPJ8736H2Z2
|
KAILASH CHANDRA JENA
|
21354100384_115008
|
State Bank of India
|
SBIN0002079
|
|
21AINPJ8736H2Z2
|
Material
|
80
|
21AIRPT5440J1ZX
|
JERAM TURUK
|
21AIRPT5440J1ZX_182303
|
HDFC Bank
|
HDFC0002913
|
|
21AIRPT5440J1ZX
|
Material
|
81
|
21AIVPH6878C1Z0
|
LIMBASHAR HIAL
|
21AIVPH6878C1Z0_187406
|
Punjab National Bank
|
PUNB0765400
|
|
21AIVPH6878C1Z0
|
Material
|
82
|
21AIWPL591181ZH
|
TAPAN KUMAR LENKA
|
21AIWPL591181ZH_201342
|
Union Bank of India
|
UBIN0574821
|
|
21AIWPL591181ZH
|
Material
|
83
|
21AJBPH0134Q1ZK
|
SUNIL KUMAR HOTA
|
21AJBPH0134Q1ZK_177003
|
Andhra Bank
|
ANDB0002844
|
|
21AJBPH0134Q1ZK
|
Material
|
84
|
21AJBPJ8425G1ZL
|
PK JENA AND BROTHERS
|
21AJBPJ8425G1ZL_194396
|
HDFC Bank
|
HDFC0003794
|
|
21AJBPJ8425G1ZL
|
Material
|
85
|
21AJFPP7205G1ZJ
|
BIJAY KUMAR PADHI
|
21161605309_160519
|
State Bank of India
|
SBIN0002079
|
|
21AJFPP7205G1ZJ
|
Material
|
86
|
21AJJPD2470M1ZD
|
IMAC INFORMATION TECHNOLOGY
|
21AJJPD2470M1ZD_202389
|
ICICI BANK
|
ICIC0001632
|
|
21AJJPD2470M1ZD
|
Admin
|
87
|
21AJPPN6809G1Z3
|
M/S MAA TARA TARINI ENTERPRISES
|
21494101762_145946
|
State Bank of India
|
SBIN0009663
|
|
21AJPPN6809G1Z3
|
Material
|
88
|
21AJRPB6009N1Z6
|
GOURA CHANDRA BISOI
|
21284200284_113478
|
Union Bank of India
|
UBIN0813249
|
|
21AJRPB6009N1Z6
|
Material
|
89
|
21AJTPB7390L1ZU
|
SANTOSHI ENTERPRISES
|
21874100680_153228
|
Union Bank of India
|
UBIN0813249
|
|
21AJTPB7390L1ZU
|
Material
|
90
|
21AKAPB0678B1Z3
|
AAGR FLY ASH
|
21AKAPB0678B1Z3_201651
|
Union Bank of India
|
UBIN0814083
|
|
21AKAPB0678B1Z3
|
Material
|
91
|
21AKOPN0677N1ZP
|
RAKESH KUMAR NAYAK
|
21akopn0677n1zp_187676
|
Punjab National Bank
|
PUNB0765400
|
|
21AKOPN0677N1ZP
|
Material
|
92
|
21AKPPM6897A1ZY
|
SANKAT TARINI ENTERPRISES
|
21784101360_114814
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AKPPM6897A1ZY
|
Material
|
93
|
21AKSPJ1528J1Z5
|
MCC IT SOLUTION
|
21AKSPJ1528J1Z5_203408
|
Union Bank of India
|
UBIN0813249
|
|
21AKSPJ1528J1Z5
|
Admin
|
94
|
21AKXPC0894K1ZU
|
MAHALAXMI ENTERPRISES
|
21AKXPC00894K1Z_183110
|
State Bank of India
|
SBIN0009663
|
|
21AKXPC0894K1ZU
|
Material
|
95
|
21ALKPV3075H1ZY
|
SHALINI ENTERPRISES
|
21ALKPV3075H1ZY_188286
|
AXIS BANK
|
UTIB0001806
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|
21ALKPV3075H1ZY
|
Material
|
96
|
21ALPPP8411J2ZV
|
SURENDRA PANDA
|
21431603560_158079
|
State Bank of India
|
SBIN0002030
|
|
21ALPPP8411J2ZV
|
Material
|
97
|
21ALQPN1811M2Z0
|
BALARAM NAHAK
|
21ALQPN1811M2Z0_182302
|
State Bank of India
|
SBIN0002030
|
|
21ALQPN1811M2Z0
|
Material
|
98
|
21ALYPC8664M1ZF
|
MANAHAR CHERKIA
|
21ALYPC8664M1ZF_203316
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Union Bank of India
|
UBIN0825042
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|
21ALYPC8664M1ZF
|
Material
|
99
|
21ALYPC8704A1ZF
|
SANTOSHI INFOTECH COMPUTER
|
21ALYPC8704A1ZF_197572
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State Bank of India
|
SBIN0001320
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|
21ALYPC8704A1ZF
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Admin
|
100
|
21ALZPK1786D2ZV
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DORA ENTERPRISES
|
21ALZPK1786D2ZV_198466
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State Bank of India
|
SBIN0002030
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|
21ALZPK1786D2ZV
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Material
|
101
|
21AMAPR2296P1ZO
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MAA AGNIGANGAMA ENTERPRISES
|
21AMAPR2296P1ZO_185734
|
AXIS BANK
|
UTIB0003022
|
|
21AMAPR2296P1ZO
|
Material
|
102
|
21AMHPM3010F1ZT
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M/S BIBEKANANDA MOHANTY
|
21984101832_150812
|
State Bank of India
|
SBIN0012095
|
|
21AMHPM3010F1ZT
|
Material
|
103
|
21AMIPN3996J1ZN
|
BALABHADRA NARAJI
|
21AMIPN3996J1ZN_178163
|
AXIS BANK
|
UTIB0002055
|
|
21AMIPN3996J1ZN
|
Material
|
104
|
21AMQPB6885Q1ZB
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LIPI ART POINT
|
21AMQPB6885Q1ZB_202388
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Indian Bank
|
IDIB000K064
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|
21AMQPB6885Q1ZB
|
Admin
|
105
|
21AMSPC7634G1Z4
|
MAA GANGESWARI HARDWARE STORE
|
21194101636_140027
|
State Bank of India
|
SBIN0009952
|
|
21AMSPC7634G1Z4
|
Material
|
106
|
21AMVPH4065M1ZO
|
TAPAN KUMAR HIAL
|
21AMVPH4065M1ZO_173977
|
State Bank of India
|
SBIN0006910
|
|
21AMVPH4065M1ZO
|
Material
|
107
|
21AMWPS8702M1ZC
|
PURNA KUMAR SAHU
|
21041603629_128574
|
Andhra Bank
|
ANDB0001324
|
|
21AMWPS8702M1ZC
|
Material
|
108
|
21ANCPN6556B1ZE
|
M/S MAA MANGALA TRADERS
|
21804101834_147407
|
State Bank of India
|
SBIN0010938
|
|
21ANCPN6556B1ZE
|
Material
|
109
|
21ANEPB1145J1ZO
|
ARJUN BANKA
|
21784100196_110725
|
State Bank of India
|
SBIN0009952
|
|
21ANEPB1145J1ZO
|
Material
|
110
|
21ANUPH0907N1ZU
|
SHUBARAO HUIKA
|
21ANUPH0907N1ZU_172527
|
State Bank of India
|
SBIN0009347
|
|
21ANUPH0907N1ZU
|
Material
|
111
|
21AOKPB7018M1Z2
|
SAHADEV BIDIKA
|
21134201482_144510
|
State Bank of India
|
SBIN0012098
|
|
21AOKPB7018M1Z2
|
Material
|
112
|
21AOVPL0272Q1ZF
|
JAYANTI LOKANATH
|
21514102818_162069
|
State Bank of India
|
SBIN0009952
|
|
21AOVPL0272Q1ZF
|
Material
|
113
|
21APEPS1440K1Z3
|
B.SIMANCHAL CHOUDHURY
|
21441605737_113490
|
Andhra Bank
|
ANDB0001408
|
|
21APEPS1440K1Z3
|
Material
|
114
|
21APFPN5313P1ZT
|
MAA MANGALA ENTERPRISES
|
21APFPN5313P1ZT_172132
|
HDFC Bank
|
HDFC0000951
|
|
21APFPN5313P1ZT
|
Material
|
115
|
21APKPD8063P1ZL
|
SOURABHA MONOHAR DORA
|
21APKPD8063P1ZL_172583
|
Andhra Bank
|
ANDB0002508
|
|
21APKPD8063P1ZL
|
Material
|
116
|
21APOPA0184Q1ZS
|
VASANTA TRADERS
|
21584101470_128979
|
State Bank of India
|
SBIN0009952
|
|
21APOPA0184Q1ZS
|
Material
|
117
|
21APOPT1932K1ZN
|
TAPAN TURUK
|
21APOPT1932K1ZN_181244
|
State Bank of India
|
SBIN0012098
|
|
21APOPT1932K1ZN
|
Material
|
118
|
21APWPC7914G1ZV
|
R K C SUPPLIERS
|
21APWPC7914G1ZV_193274
|
State Bank of India
|
SBIN0006909
|
|
21APWPC7914G1ZV
|
Material
|
119
|
21AQCPR4249N1ZL
|
GUPTESWAR ENTERPRISES
|
21424103498_166616
|
State Bank of India
|
SBIN0009952
|
|
21AQCPR4249N1ZL
|
Material
|
120
|
21AQFPB0602A1ZB
|
RAJIB LOCHAN BISOYI
|
21364201695_160496
|
State Bank of India
|
SBIN0012098
|
|
21AQFPB0602A1ZB
|
Material
|
121
|
21AQLPN4815F1Z1
|
TMN CONSTRUCTION
|
21AQLPN4815F1Z1_178156
|
State Bank of India
|
SBIN0010938
|
|
21AQLPN4815F1Z1
|
Material
|
122
|
21AQLPS3219C1Z6
|
KAJA SANKAR
|
21964102425_162066
|
AXIS BANK
|
UTIB0000633
|
|
21AQLPS3219C1Z6
|
Material
|
123
|
21AQPPT8268G3Z8
|
PRAKAS TAKRI
|
21AQPPT8268G3Z8_203046
|
State Bank of India
|
SBIN0012098
|
|
21AQPPT8268G3Z8
|
Material
|
124
|
21AQSPK1300P1ZU
|
MANORANJAN KHATEI
|
21aQSPK1300P1ZU_201223
|
State Bank of India
|
SBIN0001304
|
|
21AQSPK1300P1ZU
|
Material
|
125
|
21ARAPG9338E1Z7
|
OMKAR TRADERS
|
21644201832_153471
|
State Bank of India
|
SBIN0009347
|
|
21ARAPG9338E1Z7
|
Material
|
126
|
21AREPN3633P2ZM
|
RCN COLLECTION
|
21AREPN3633P2ZM_198912
|
State Bank of India
|
SBIN0012098
|
|
21AREPN3633P2ZM
|
Material
|
127
|
21ARFPJ8957M2ZA
|
MAA BIRAKHAMBA TRADERS
|
21374101440_114817
|
State Bank of India
|
SBIN0012097
|
|
21ARFPJ8957M2ZA
|
Material
|
128
|
21ARIPN4207D1ZC
|
MAA TARINI CONSTRUCTIONS
|
21ARIPN4207D1ZC_191865
|
State Bank of India
|
SBIN0010938
|
|
21ARIPN4207D1ZC
|
Material
|
129
|
21ARSPN4900F1ZY
|
JYOTI SUPPLIERS PUJARIPUT
|
21ARSPN4900F1ZY_184275
|
HDFC Bank
|
HDFC0003794
|
|
21ARSPN4900F1ZY
|
Material
|
130
|
21ARVPA6486C1ZT
|
A KRUSHNA KUMAR DORA
|
21ARVPA6486C1ZT_191454
|
State Bank of India
|
SBIN0002030
|
|
21ARVPA6486C1ZT
|
Material
|
131
|
21ASGPP5078B1ZZ
|
M/S A K DISTRIBUTERS
|
21061603327_152448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ASGPP5078B1ZZ
|
Material
|
132
|
21ASJPB1502B1ZX
|
R J ENTERPRISES
|
21ASJPB1502B1ZX_193087
|
Punjab National Bank
|
PUNB0677000
|
|
21ASJPB1502B1ZX
|
Material
|
133
|
21ASRPP9672N1ZR
|
JAGABALIA TRADERS
|
21ASRPP9672N1ZR_183551
|
Bank of Baroda
|
BARB0JEYPOR
|
|
21ASRPP9672N1ZR
|
Material
|
134
|
21ASZPP4016E1ZQ
|
SANJAY ENGINEERING WORKS
|
21294100611
|
State Bank of India
|
SBIN0010938
|
|
21ASZPP4016E1ZQ
|
Material
|
135
|
21ASZPR3206L1ZB
|
OM NAMO ENTERPRISES
|
21ASZPR3206L1ZB_185730
|
AXIS BANK
|
UTIB0000633
|
|
21ASZPR3206L1ZB
|
Material
|
136
|
21ATAPN6882A1Z1
|
RAMESH CHANDRA NAIK
|
21324101322_159509
|
State Bank of India
|
SBIN0002030
|
|
21ATAPN6882A1Z1
|
Material
|
137
|
21ATBPR2257G1ZZ
|
KAMESWAR RATNALU
|
21244101075_113548
|
State Bank of India
|
SBIN0009347
|
|
21ATBPR2257G1ZZ
|
Material
|
138
|
21ATBPS6804L1ZM
|
PRAGATI AUTO ENGINEERING
|
21ATBPS6804L1ZM_184719
|
State Bank of India
|
SBIN0000121
|
|
21ATBPS6804L1ZM
|
Material
|
139
|
21ATFPG1049K1Z1
|
MAA DANGARDEI TRADERS
|
21ATFPG1049K1Z1_172586
|
ICICI BANK
|
ICIC0001496
|
|
21ATFPG1049K1Z1
|
Material
|
140
|
21ATGPG2850B1ZG
|
MEGHA GUNTHA
|
21ATGPG2850B1ZG_203052
|
State Bank of India
|
SBIN0009952
|
|
21ATGPG2850B1ZG
|
Material
|
141
|
21ATNPM3679B2ZP
|
MAA JAGAT JANANI ROADLINES
|
21ATNPM3679B2ZP_184190
|
State Bank of India
|
SBIN0000101
|
|
21ATNPM3679B2ZP
|
Material
|
142
|
21ATUPP6556B1ZI
|
L V PRASAD
|
21ATUPP6556B1ZI_197481
|
Bank of Baroda
|
BARB0JEYPOR
|
|
21ATUPP6556B1ZI
|
Material
|
143
|
21ATVPD0020H1ZA
|
M/S. SARADA TRADERS MATHALPUT
|
21424100685_135375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ATVPD0020H1ZA
|
Material
|
144
|
21ATWPS3095A1ZJ
|
AUDIO VISUAL EMPORIUM
|
21ATWPS3095A1ZJ_202391
|
Canara Bank
|
CNRB0018007
|
|
21ATWPS3095A1ZJ
|
Admin
|
145
|
21AUFPN3192D1ZZ
|
RUKADHAR NAYAK
|
21AUFPN3192D1ZZ_173979
|
State Bank of India
|
SBIN0017970
|
|
21AUFPN3192D1ZZ
|
Material
|
146
|
21AUIPG6036G1ZO
|
SANJAY KUMAR GUPTA
|
21AUIPG6036G1ZO_177002
|
Union Bank of India
|
UBIN0828441
|
|
21AUIPG6036G1ZO
|
Material
|
147
|
21AULPB6719N1ZH
|
DEBADATTA BRAMHA
|
21AULPB6719N1ZH_180900
|
Punjab National Bank
|
PUNB0765400
|
|
21AULPB6719N1ZH
|
Material
|
148
|
21AUTPM6582A1ZK
|
JATIN KUMAR MOHANTY
|
21AUTPM6582A1ZK_173612
|
AXIS BANK
|
UTIB0000633
|
|
21AUTPM6582A1ZK
|
Material
|
149
|
21AUYPB8099E1ZA
|
RAM NARAYAN BISOI
|
21AUYPB8099E1ZA_195287
|
State Bank of India
|
SBIN0002030
|
|
21AUYPB8099E1ZA
|
Material
|
150
|
21AUYPH5265N1ZZ
|
CHIRANJIBI HANTAL
|
21AUYPH5265N1ZZ_176744
|
State Bank of India
|
SBIN0009663
|
|
21AUYPH5265N1ZZ
|
Material
|
151
|
21AVFPT1702L1ZQ
|
SOUBHAGYA TURUK
|
21764103020_162691
|
State Bank of India
|
SBIN0000121
|
|
21AVFPT1702L1ZQ
|
Material
|
152
|
21AVHPS3600G3ZX
|
RAMESH CHANDRA SAUNTA
|
21281603932_116073
|
State Bank of India
|
SBIN0006908
|
|
21AVHPS3600G3ZX
|
Material
|
153
|
21AVKPB3868J1ZK
|
M/S HARE KRISHNA STORE
|
21834100993_113469
|
State Bank of India
|
SBIN0000121
|
|
21AVKPB3868J1ZK
|
Material
|
154
|
21AVOPR2293R1ZR
|
TRINATH TRADING CO
|
21934100647
|
State Bank of India
|
SBIN0012097
|
|
21AVOPR2293R1ZR
|
Material
|
155
|
21AVUPT0677P1ZN
|
TRILOCHAN TURUK
|
21AVUPT0677P1ZN_180772
|
State Bank of India
|
SBIN0012098
|
|
21AVUPT0677P1ZN
|
Material
|
156
|
21AVVPM1976D1ZE
|
TRIPATI KUMAR MAJHI
|
21AVVPM1976D1ZE_183638
|
State Bank of India
|
SBIN0009663
|
|
21AVVPM1976D1ZE
|
Material
|
157
|
21AVYPB1364P1Z7
|
DHARMENDRA BIDIKA
|
21AVYPB1364P1Z7_173628
|
State Bank of India
|
SBIN0010132
|
|
21AVYPB1364P1Z7
|
Material
|
158
|
21AWAPH5587K1ZG
|
MAA MUTHYALUMMA FLY ASH BRICKS
|
21AWAPH5587K1ZG_180773
|
Canara Bank
|
CNRB0004427
|
|
21AWAPH5587K1ZG
|
Material
|
159
|
21AWMPB4516G1Z0
|
GAYATRI TRADERS
|
21AWMPB4516G1Z0_180832
|
State Bank of India
|
SBIN0002083
|
|
21AWMPB4516G1Z0
|
Material
|
160
|
21AWTPP6765A1ZC
|
SWAGAT PATTNAIK
|
21825500563_148641
|
Central Bank Of India
|
CBIN0284327
|
|
21AWTPP6765A1ZC
|
Material
|
161
|
21AWUPK5866E1Z8
|
M/S SATYA NARAYAN AGENCY
|
21601606134_115505
|
State Bank of India
|
SBIN0003382
|
|
21AWUPK5866E1Z8
|
Material
|
162
|
21AXBPM8977A1ZL
|
KRUSHNA MALI
|
21AXBPM8977A1ZL_176746
|
State Bank of India
|
SBIN0002030
|
|
21AXBPM8977A1ZL
|
Material
|
163
|
21AXJPB7027L1ZM
|
RAGHUPATI BISOI
|
21AXJPB7027L1ZM_173978
|
State Bank of India
|
SBIN0017970
|
|
21AXJPB7027L1ZM
|
Material
|
164
|
21AXKPC9839N1Z0
|
MAA THAKURANI SUPPLIERS
|
21394103757_168456
|
State Bank of India
|
SBIN0009663
|
|
21AXKPC9839N1Z0
|
Material
|
165
|
21AXKPP2006L1ZM
|
P BINOD KUMAR SUBUDHI
|
21AXKPP2006L1ZM_178638
|
State Bank of India
|
SBIN0003382
|
|
21AXKPP2006L1ZM
|
Material
|
166
|
21AXPPK8529C1ZH
|
RAJENDRA KULDIP
|
21AXPPK8529C1ZH_180635
|
State Bank of India
|
SBIN0012098
|
|
21AXPPK8529C1ZH
|
Material
|
167
|
21AYAPJ5129R1ZA
|
DHANA JANI
|
21044101476_113343
|
State Bank of India
|
SBIN0000121
|
|
21AYAPJ5129R1ZA
|
Material
|
168
|
21AYAPJ5129R2Z9
|
NANDESWARI HARDWARE
|
21AYAPJ5129R2Z9_182460
|
|
|
|
21AYAPJ5129R2Z9
|
Material
|
169
|
21AYOPB4464F1ZP
|
SANJAY KUMAR BEHERA
|
21AYOPB4464F1ZP_200664
|
State Bank of India
|
SBIN0002079
|
|
21AYOPB4464F1ZP
|
Material
|
170
|
21AYVPR5074Q1ZF
|
SAI CHANDAN TRADERS
|
21501605607_162756
|
State Bank of India
|
SBIN0009663
|
|
21AYVPR5074Q1ZF
|
Material
|
171
|
21AZBPD1684P1ZD
|
AKANKSHYA ENTERPRISES
|
21AZBPD1684P1ZD_184189
|
Andhra Bank
|
ANDB0002508
|
|
21AZBPD1684P1ZD
|
Material
|
172
|
21AZFPT6638K1ZZ
|
M/S HOSSANA ENTERPRISES
|
21414102582_157988
|
State Bank of India
|
SBIN0017970
|
|
21AZFPT6638K1ZZ
|
Material
|
173
|
21AZTPH0422P1Z9
|
TULARAM HARIJAN
|
21AZTPH0422P1Z9_203348
|
HDFC Bank
|
HDFC0000951
|
|
21AZTPH0422P1Z9
|
Material
|
174
|
21B1APB4829D1Z1
|
KEDAR NATH BHOI
|
21B1APB4829D1Z1_194108
|
State Bank of India
|
SBIN0009952
|
|
21B1APB4829D1Z1
|
Material
|
175
|
21BAAPB2906D1ZS
|
MS NARAYAN BISOI
|
21BAAPB2906D1ZS_187647
|
HDFC Bank
|
HDFC0002913
|
|
21BAAPB2906D1ZS
|
Material
|
176
|
21BAGPS2669A1ZZ
|
S K JAMALUDIN
|
21BAGPS2669A1ZZ_179139
|
Andhra Bank
|
ANDB0001324
|
|
21BAGPS2669A1ZZ
|
Material
|
177
|
21BALPK0785N2ZD
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CHRISTADAS KHORA
|
21BALPK0785N2ZD_184718
|
Indian Overseas Bank
|
IOBA0001006
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|
21BALPK0785N2ZD
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Material
|
178
|
21BARPP3793F1ZE
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MAA CHAITRAI AGENCY
|
21814201108_115504
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State Bank of India
|
SBIN0003382
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|
21BARPP3793F1ZE
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Material
|
179
|
21BAVPJ4812P1Z9
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SRI ADITRI BISHNUPRIYA TRADERS
|
21BAVPJ4812P1Z9_199585
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HDFC Bank
|
HDFC0000951
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|
21BAVPJ4812P1Z9
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Material
|
180
|
21BAZPD0202K1Z1
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APS FILLING STATION
|
21BAZPD0202K1Z1_201046
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State Bank of India
|
SBIN0009663
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|
21BAZPD0202K1Z1
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Admin
|
181
|
21BBCPN0872K1ZS
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AJMIR NAYAK
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21BBCPN0872K1ZS_201160
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State Bank of India
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SBIN0000121
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|
21BBCPN0872K1ZS
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Admin
|
182
|
21BBEPD3614F1ZH
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MALI DRULIA
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21344101505_131411
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State Bank of India
|
SBIN0001304
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|
21BBEPD3614F1ZH
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Material
|
183
|
21BBEPP3027L1ZT
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G N INFOCARE
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21BBEPP3027L1ZT_201726
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State Bank of India
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SBIN0006909
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|
21BBEPP3027L1ZT
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Admin
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184
|
21BBGPB4534A1ZM
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JAI JAGANNATH ENTERPRISES
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21BBGPB4534A1ZM_185727
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HDFC Bank
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HDFC0001096
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|
21BBGPB4534A1ZM
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Material
|
185
|
21BBKPT0280K1ZK
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KUNJABIHARI TAKRI
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21BBKPT0280K1ZK_181241
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State Bank of India
|
SBIN0000121
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|
21BBKPT0280K1ZK
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Material
|
186
|
21BBNN00316B1DD
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EO KORAPUT MUNICIPALITY
|
21BBNN00316B1DD_203511
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Indian Bank
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IDIB000K064
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|
21BBNN00316B1DD
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Material
|
187
|
21BBWPB4759D2ZO
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RAMESH BHATRA
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21364101591_131164
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State Bank of India
|
SBIN0000121
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|
21BBWPB4759D2ZO
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Material
|
188
|
21BCPPP2122L1ZM
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MS COMPUTER SOLUTION
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21BCPPP2122L1ZM_198658
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Union Bank of India
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UBIN0813249
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|
21BCPPP2122L1ZM
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Admin
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189
|
21BCQPR5161J1ZA
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B.TEJESWAR RAO
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21BCQPR5161J1ZA_173607
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State Bank of India
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SBIN0000101
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|
21BCQPR5161J1ZA
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Material
|
190
|
21BCSPS9623J1Z0
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SANJAY KUMAR SAHU
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21BCSPS9623J1Z0_184102
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AXIS BANK
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UTIB0002055
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|
21BCSPS9623J1Z0
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Material
|
191
|
21BCUPC3849Q1ZO
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SRI GURAPPA HARDWARE AND ELECTRICAL STORE
|
21BCUPC3849Q1ZO_203050
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State Bank of India
|
SBIN0009952
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|
21BCUPC3849Q1ZO
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Material
|
192
|
21BCZPP1139F1Z1
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MAA MANGALA FEBRICATION
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21BCZPP1139F1Z1_181124
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State Bank of India
|
SBIN0003382
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|
21BCZPP1139F1Z1
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Material
|
193
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21BDEPP5403J1ZT
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MOBILE WORLD
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21BDEPP5403J1ZT_203465
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AXIS BANK
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UTIB0001806
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|
21BDEPP5403J1ZT
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Admin
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194
|
21BDIPR6519M1Z6
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PRABIR KUMAR RATH
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21BDIPR6519M1Z6_176747
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State Bank of India
|
SBIN0002030
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|
21BDIPR6519M1Z6
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Material
|
195
|
21BDKPH0084B1Z9
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HIMALAYA HALABA
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21BDKPH0084B1Z9_192846
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State Bank of India
|
SBIN0007120
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|
21BDKPH0084B1Z9
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Material
|
196
|
21BDKPP2319H1ZR
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M/S SUNIL TRADERS
|
21714101641_135459
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State Bank of India
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SBIN0010938
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|
21BDKPP2319H1ZR
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Material
|
197
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21BDMPR8133B1ZR
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RAJENDRA RATH
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21984100765_144695
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Bank of India
|
BKID0005441
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|
21BDMPR8133B1ZR
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Material
|
198
|
21BDOPC5850J1ZL
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MAA SANTOSHI HARDWARE
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21BDOPC5850J1ZL_203053
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State Bank of India
|
SBIN0009952
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|
21BDOPC5850J1ZL
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Material
|
199
|
21BDRPS4973H1ZI
|
SRI PRITI RANJAN SAHOO
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21BDRPS4973H1ZI_197480
|
HDFC Bank
|
HDFC0002913
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|
21BDRPS4973H1ZI
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Material
|
200
|
21BEBPN0707B1ZG
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SURESH CHANDRA NAYAK
|
21BEBPN0707B1ZG_180634
|
ICICI BANK
|
ICIC0003047
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|
21BEBPN0707B1ZG
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Material
|
201
|
21BEBPP3262B1Z6
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SUNIL PANIGRAHI
|
21BEBPP3262B126_198408
|
Punjab National Bank
|
PUNB0765400
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|
21BEBPP3262B1Z6
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Material
|
202
|
21BERPP5038R2ZQ
|
MAHABAHU TRADERS
|
21BERPP5038R2ZQ_193879
|
State Bank of India
|
SBIN0006909
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|
21BERPP5038R2ZQ
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Material
|
203
|
21BEXPG7951J2ZZ
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MS MANJU KUMARI GOUDA
|
21BEXPG7951J2ZZ_187345
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State Bank of India
|
SBIN0006908
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|
21BEXPG7951J2ZZ
|
Material
|
204
|
21BFIPH7622K1ZI
|
NANDA HIKAKA
|
21BFIPH7622K1ZI_203047
|
State Bank of India
|
SBIN0012098
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|
21BFIPH7622K1ZI
|
Material
|
205
|
21BFKPB4100C1ZK
|
SUBHAM ENTERPRISES
|
21BFKPB4100C1ZK_198306
|
AXIS BANK
|
UTIB0003487
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|
21BFKPB4100C1ZK
|
Material
|
206
|
21BFSPP2041A1ZY
|
BISWA RANJAN PANIGRAHI
|
21BFSPP2041A1ZY_203349
|
State Bank of India
|
SBIN0006909
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|
21BFSPP2041A1ZY
|
Material
|
207
|
21BFUPD4067C1ZQ
|
GAJENDRA DAMI
|
21BFUPD4067C1ZQ_182711
|
State Bank of India
|
SBIN0000121
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|
21BFUPD4067C1ZQ
|
Material
|
208
|
21BGMPP0665D1ZM
|
MAHADEV FERTILIZER
|
21BGMPP0665D1ZM_173614
|
AXIS BANK
|
UTIB0000633
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|
21BGMPP0665D1ZM
|
Material
|
209
|
21BGMPP0792H1ZA
|
JAI HANUMAN ENTERPRISES
|
21BGMPP0792H1ZA_180770
|
AXIS BANK
|
UTIB0000633
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|
21BGMPP0792H1ZA
|
Material
|
210
|
21BGOPH5300K1ZN
|
JAGANATH SUPPLIER AND TRADER
|
21BGOPH5300K1ZN_199005
|
State Bank of India
|
SBIN0010938
|
|
21BGOPH5300K1ZN
|
Material
|
211
|
21BGYPB6308K1Z9
|
SURESH CHANDRA BISOI
|
21BGYPB6308K1Z9_183403
|
State Bank of India
|
SBIN0002030
|
|
21BGYPB6308K1Z9
|
Material
|
212
|
21BGZPC3401R2Z4
|
BASANTA CHOUDHURY
|
21BGZPC3401R2Z4_185735
|
State Bank of India
|
SBIN0010938
|
|
21BGZPC3401R2Z4
|
Material
|
213
|
21BHGPB4084B1Z3
|
SUKANTA KUMAR BANUA
|
21BHGPB4084B1Z3_198029
|
State Bank of India
|
SBIN0017970
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|
21BHGPB4084B1Z3
|
Admin
|
214
|
21BHHPP0643M1ZC
|
B LAXMAN PATRA
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21BHHPP0643M1ZC_198644
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State Bank of India
|
SBIN0010938
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|
21BHHPP0643M1ZC
|
Admin
|
215
|
21BHNPM4605A1ZW
|
JAMBUJHOLA TRADERS
|
21BHNPM4605A1ZW_194298
|
Indian Overseas Bank
|
IOBA0000545
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|
21BHNPM4605A1ZW
|
Material
|
216
|
21BIAPS5028M1Z8
|
GOURI SHANKAR FILLING STATION
|
21BIAPS5028M1Z8_202387
|
Indian Overseas Bank
|
IOBA0000545
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|
21BIAPS5028M1Z8
|
Admin
|
217
|
21BIBMP7249F1ZH
|
DASARATHI MAJHI
|
21BIBMP7249F1ZH_195510
|
State Bank of India
|
SBIN0002030
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|
21BIBMP7249F1ZH
|
Material
|
218
|
21BIKPN6559C1ZA
|
HARI OM SALES
|
21BIKPN6559C1ZA_173981
|
State Bank of India
|
SBIN0009347
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|
21BIKPN6559C1ZA
|
Material
|
219
|
21BIQPG4801Q1Z3
|
MS UNIQUE COMPUTER
|
21BIQPG4801Q1Z3_201590
|
Punjab National Bank
|
PUNB0765400
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|
21BIQPG4801Q1Z3
|
Admin
|
220
|
21BJJPM1503R1Z5
|
BALAKRUSHNA MAJHI
|
21154102240_153728
|
State Bank of India
|
SBIN0002079
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|
21BJJPM1503R1Z5
|
Material
|
221
|
21BJOPK1169G1ZB
|
RASHMI ENTERPRISES
|
21BJOPK1169G1ZB_185174
|
Union Bank of India
|
UBIN0570711
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|
21BJOPK1169G1ZB
|
Material
|
222
|
21BKIPK3146E1ZM
|
JITENDRA KUMAR KUNDA
|
21BKIPK3146E1ZM_203315
|
Union Bank of India
|
UBIN0825042
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|
21BKIPK3146E1ZM
|
Material
|
223
|
21BKJPP9874P2Z5
|
MAA GANGESWARI NURSERY
|
21BKJPP9874P2Z5_190243
|
State Bank of India
|
SBIN0010938
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|
21BKJPP9874P2Z5
|
Material
|
224
|
21BKTPR7315H2ZU
|
KRUSHNA CHANDRA RUDHI
|
21884102566_156229
|
State Bank of India
|
SBIN0009952
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|
21BKTPR7315H2ZU
|
Material
|
225
|
21BLOPP2457G1Z1
|
PRANAYA PRASAD PATNAIK
|
21BLOPP2457G1Z1_176741
|
State Bank of India
|
SBIN0009663
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|
21BLOPP2457G1Z1
|
Material
|
226
|
21BLWPS5694C2ZK
|
SHREE TRADING CO
|
21BLWPS5694C2ZK_193829
|
ICICI BANK
|
ICIC0000641
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|
21BLWPS5694C2ZK
|
Material
|
227
|
21BMAPP8687H1ZR
|
M/S PROGRESSIVE ENGINEERING
|
21364100524_147336
|
State Bank of India
|
SBIN0000121
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|
21BMAPP8687H1ZR
|
Material
|
228
|
21BMHPB4655A2ZR
|
CHAITAN BISOI
|
21BMHPB4655A2ZR_198409
|
ICICI BANK
|
ICIC0003261
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|
21BMHPB4655A2ZR
|
Material
|
229
|
21BMHPK2757G128
|
MS GREEN WAYS NURSERY
|
21384102841_159823
|
Punjab National Bank
|
PUNB0098920
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|
21BMHPK2757G128
|
Material
|
230
|
21BMYPP2495K1ZA
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M/S MAA MUTYALAMMA ENTERPRISES
|
21064100592_113553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21BMYPP2495K1ZA
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Material
|
231
|
21BNJPK6261L1ZU
|
P VIJAY KUMAR FABRICATION WORKS
|
21BNJPK6261L1ZU_184276
|
Bank of Baroda
|
BARB0JEYPOR
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|
21BNJPK6261L1ZU
|
Material
|
232
|
21BNJPS9483C1ZR
|
GOVINDA TRADERS
|
21641606112
|
State Bank of India
|
SBIN0012098
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|
21BNJPS9483C1ZR
|
Material
|
233
|
21BNLPP9613F1ZY
|
SRI LAXMI GANESH TRADERS
|
21554101050_113347
|
Bank of India
|
BKID0005441
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|
21BNLPP9613F1ZY
|
Material
|
234
|
21BNMPB0597F1ZA
|
ARABINDA BISOI
|
21964101940_151541
|
State Bank of India
|
SBIN0012098
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|
21BNMPB0597F1ZA
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Material
|
235
|
21BNNPG4643N1ZS
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AYAPPA AGENCIES
|
21BNNPG4643N1ZS_183324
|
State Bank of India
|
SBIN0009347
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|
21BNNPG4643N1ZS
|
Material
|
236
|
21BNSPK3975N1ZA
|
RAMESH KUMAR KHILLA
|
21BNSPK3975N1ZA_172579
|
State Bank of India
|
SBIN0009663
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|
21BNSPK3975N1ZA
|
Material
|
237
|
21BNTPD6878C1ZV
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MS DASH TRADERS
|
21BNTPD6878C1ZV_198913
|
State Bank of India
|
SBIN0012098
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|
21BNTPD6878C1ZV
|
Material
|
238
|
21BOCPP6068L1ZP
|
J S ENTERPRISES
|
21364102658_157912
|
State Bank of India
|
SBIN0006909
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|
21BOCPP6068L1ZP
|
Material
|
239
|
21BOLPB7505K1Z4
|
GOPAL TRADERS
|
21BOLPB7505K1Z4_195748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21BOLPB7505K1Z4
|
Material
|
240
|
21BONPN6829J1Z1
|
PEDDINA NANDINI
|
21BONPN6829J1Z1_203323
|
State Bank of India
|
SBIN0006909
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|
21BONPN6829J1Z1
|
Material
|
241
|
21BPMPP5318G1ZX
|
SWASTIK ENTERPRISES
|
21BPMPP5318G1ZX_178216
|
State Bank of India
|
SBIN0000101
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|
21BPMPP5318G1ZX
|
Material
|
242
|
21BPXPR3269Q1ZO
|
JIBAN ENTERPRISES
|
21BPXPR3269Q1ZO_202873
|
State Bank of India
|
SBIN0009663
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|
21BPXPR3269Q1ZO
|
Material
|
243
|
21BPZPG6126G1ZT
|
MAA MANGALA MAHI SHG
|
21BPZPG6126G1ZT_198915
|
State Bank of India
|
SBIN0002030
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|
21BPZPG6126G1ZT
|
Material
|
244
|
21BQBPG5077R1ZK
|
MAA BATAMANGALA ENTERPRISES
|
21214102401_154796
|
State Bank of India
|
SBIN0009663
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|
21BQBPG5077R1ZK
|
Material
|
245
|
21BQBPG5077R2ZJ
|
KAMESWAR GOLARI
|
21BQBPG5077R2ZJ_202985
|
ICICI BANK
|
ICIC0003064
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|
21BQBPG5077R2ZJ
|
Material
|
246
|
21BQJPB2355M1Z0
|
LAXMI GANAPATI TRADERS
|
21BQJPB2355M1Z0_201343
|
Union Bank of India
|
UBIN0574821
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|
21BQJPB2355M1Z0
|
Material
|
247
|
21BQPPG2607H1Z5
|
DAMBARUDHARA GADABA
|
21BQPPG2607H1Z5_203347
|
HDFC Bank
|
HDFC0003794
|
|
21BQPPG2607H1Z5
|
Material
|
248
|
21BQQPP7186M1ZO
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M/S SREYA ENTERPRISES
|
21654101965_152433
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UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21BQQPP7186M1ZO
|
Material
|
249
|
21BRIPM8979E1ZF
|
MANABHANJAN MAHAPATRA
|
21166600421_138513
|
State Bank of India
|
SBIN0012097
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|
21BRIPM8979E1ZF
|
Material
|
250
|
21BRMPJ5392J1Z1
|
OM SAI NATH TRADAERS
|
21414102097_152432
|
Indian Overseas Bank
|
IOBA0000468
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|
21BRMPJ5392J1Z1
|
Material
|
251
|
21BSFPS1077M1Z1
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M/S MARUTI ENTERPRISES
|
21314101182_113362
|
State Bank of India
|
SBIN0012098
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|
21BSFPS1077M1Z1
|
Material
|
252
|
21BSPPM0837D1ZZ
|
SAMBURU MUSKA
|
21224100989_153495
|
State Bank of India
|
SBIN0012098
|
|
21BSPPM0837D1ZZ
|
Material
|
253
|
21BSXPP0881Q1ZT
|
SIMANCHAL PRADHAN
|
21874101747_151982
|
Indian Overseas Bank
|
IOBA0000287
|
|
21BSXPP0881Q1ZT
|
Material
|
254
|
21BTBPM8802RIED
|
MS RAJAMA SUPPLIERS
|
21BTBPM8802RIED_190332
|
AXIS BANK
|
UTIB0003022
|
|
21BTBPM8802RIED
|
Material
|
255
|
21BUCPS9570A1ZS
|
PRAKASH KUMAR SINGH
|
21BUCPS9570A1ZS_172584
|
State Bank of India
|
SBIN0002030
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|
21BUCPS9570A1ZS
|
Material
|
256
|
21BUEPN4549L1ZF
|
CHANDRA DHWAJA NAYAK
|
21BUEPN4549L1ZF_185172
|
State Bank of India
|
SBIN0002030
|
|
21BUEPN4549L1ZF
|
Material
|
257
|
21BUGPK8833A1Z0
|
TANKADHAR KHARA
|
21BUGPK8833A1Z0_172581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BUGPK8833A1Z0
|
Material
|
258
|
21BUPPB5937H1ZN
|
PADMAN BISOI
|
21BUPPB5937H1ZN_195747
|
Punjab National Bank
|
PUNB0765400
|
|
21BUPPB5937H1ZN
|
Material
|
259
|
21BUQPB5889M1Z0
|
SHRI BASUDEV BRICKS
|
21BUQPB5889M1Z0_188291
|
ICICI BANK
|
ICIC0003261
|
|
21BUQPB5889M1Z0
|
Material
|
260
|
21BURPP3035NIZ9
|
AMIT KUMAR PATRA
|
21BURPP3035NIZ9_201346
|
State Bank of India
|
SBIN0002030
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|
21BURPP3035NIZ9
|
Material
|
261
|
21BVBPC5739D1Z6
|
CHOUDHURI CONSTRUCTION MATERIAL SUPPLIER
|
21BVBPC5739D1Z6_180771
|
Indian Bank
|
IDIB000S619
|
|
21BVBPC5739D1Z6
|
Material
|
262
|
21BVBPP8399C1ZH
|
SAIRAM ENTERPRISES
|
21514201855_153467
|
State Bank of India
|
SBIN0009347
|
|
21BVBPP8399C1ZH
|
Material
|
263
|
21BWDPB8683C1ZW
|
PRASANT KUMAR BHATRA
|
21BWDPB8683C1ZW_196902
|
HDFC Bank
|
HDFC0002913
|
|
21BWDPB8683C1ZW
|
Material
|
264
|
21BWGPP2395L1Z7
|
MAA TARA TARINI TRADINGS
|
21BWGPP2395L1Z7_178157
|
HDFC Bank
|
HDFC0000951
|
|
21BWGPP2395L1Z7
|
Material
|
265
|
21BWKPP0780M1Z8
|
KIRAN KUMAR PATNAIK
|
21BWKPP0780M1Z8_203212
|
State Bank of India
|
SBIN0002079
|
|
21BWKPP0780M1Z8
|
Material
|
266
|
21BXVPB4140F1ZU
|
HARIHAR BURUDI
|
21BXVPB4140F1ZU_182301
|
State Bank of India
|
SBIN0009952
|
|
21BXVPB4140F1ZU
|
Material
|
267
|
21BXVPK7991P1ZB
|
ANANTA KHILLO
|
21BXVPK7991P1ZB_175492
|
State Bank of India
|
SBIN0010938
|
|
21BXVPK7991P1ZB
|
Material
|
268
|
21BYBPB5128E1Z8
|
DAMBARU DHAR BHANDA
|
21BYBPB5128E1Z8_178940
|
State Bank of India
|
SBIN0010938
|
|
21BYBPB5128E1Z8
|
Material
|
269
|
21BYFPB3364L1ZN
|
UGRASENA BURUDI
|
21144101615_138939
|
State Bank of India
|
SBIN0009952
|
|
21BYFPB3364L1ZN
|
Material
|
270
|
21BYRPP5047E1ZC
|
SANTOSH KUMAR PANDA
|
21BYRPP5047E1ZC_185815
|
Union Bank of India
|
UBIN0573507
|
|
21BYRPP5047E1ZC
|
Material
|
271
|
21BYSPD7571A1ZM
|
ANITA ENTERPRISES
|
21BYSPD7571A1ZM_178158
|
Syndicate Bank
|
SYNB0008053
|
|
21BYSPD7571A1ZM
|
Material
|
272
|
21BYTPB1216M1ZK
|
MANOHARA BISOI
|
21764101662_140688
|
State Bank of India
|
SBIN0002079
|
|
21BYTPB1216M1ZK
|
Material
|
273
|
21BYYPS8528Q1Z5
|
Call me Services
|
21BYYPs8528Q1Z5_198624
|
State Bank of India
|
SBIN0001966
|
|
21BYYPS8528Q1Z5
|
Admin
|
274
|
21BZFPB6921A1Z7
|
BHASKAR BIDIKA
|
21394201533_153494
|
State Bank of India
|
SBIN0012098
|
|
21BZFPB6921A1Z7
|
Material
|
275
|
21BZMPS2167Q1ZO
|
UTTAM ENTERPRISES
|
21BZMPS2167Q1ZO_180769
|
Punjab National Bank
|
PUNB0676900
|
|
21BZMPS2167Q1ZO
|
Material
|
276
|
21BZNPB1631D1Z4
|
URMI ENTERPRISE
|
21BZNPB1631D1Z4_192327
|
AXIS BANK
|
UTIB0000633
|
|
21BZNPB1631D1Z4
|
Material
|
277
|
21BZVPB7627K1Z1
|
RAMAKRUSNA BHATRA
|
21BZVPB7627K1Z1_184273
|
AXIS BANK
|
UTIB0003487
|
|
21BZVPB7627K1Z1
|
Material
|
278
|
21BZZPP5829B1Z2
|
MAA TARINI TRADERS
|
21BZZPP5829B1Z2_193773
|
HDFC Bank
|
HDFC0002913
|
|
21BZZPP5829B1Z2
|
Material
|
279
|
21CADPN6765L1ZE
|
GANGADHAR NACHIKA
|
21CADPN6765L1ZE_196236
|
State Bank of India
|
SBIN0012098
|
|
21CADPN6765L1ZE
|
Material
|
280
|
21CAFPD4451D1ZG
|
MAA KANAKESWARI SUPPLIER
|
21CAFPD4451D1ZG_179142
|
State Bank of India
|
SBIN0002030
|
|
21CAFPD4451D1ZG
|
Material
|
281
|
21CAHPB0995C1Z9
|
RANJAN KUMAR BISOI
|
21CAHPB0995C1Z9_186806
|
State Bank of India
|
SBIN0002079
|
|
21CAHPB0995C1Z9
|
Material
|
282
|
21CAHPB6433M1ZV
|
BUDRA BODAPUTIA
|
21CAHPB6433M1ZV_173613
|
Andhra Bank
|
ANDB0000260
|
|
21CAHPB6433M1ZV
|
Material
|
283
|
21CATPS8410DIZ0
|
RAMESH KUMAR SATAPATHY
|
21CATPS8410DIZ0_201347
|
Canara Bank
|
CNRB0018053
|
|
21CATPS8410DIZ0
|
Material
|
284
|
21CBAPD5151Q1ZT
|
DUMPAL SIMADRI
|
21CBAPD5151Q1ZT_203211
|
State Bank of India
|
SBIN0009952
|
|
21CBAPD5151Q1ZT
|
Material
|
285
|
21CBDPS5262C1Z0
|
CANTEEN DNK GUEST HOUSE
|
21CBDPS5262C1Z0_197855
|
Union Bank of India
|
UBIN0570711
|
|
21CBDPS5262C1Z0
|
Admin
|
286
|
21CBYPS6701H1ZB
|
GLOBAL ENTERPRISES
|
21CBYPS6701H1ZB_203320
|
ICICI BANK
|
ICIC0001632
|
|
21CBYPS6701H1ZB
|
Admin
|
287
|
21CCDPD3269F1Z4
|
JANAKI DISARI
|
21294101872_150803
|
State Bank of India
|
SBIN0009663
|
|
21CCDPD3269F1Z4
|
Material
|
288
|
21CCGPM3893R1ZX
|
ISWAR MAHANTY
|
21464101148_160497
|
State Bank of India
|
SBIN0002079
|
|
21CCGPM3893R1ZX
|
Material
|
289
|
21CCOPM4281M1Z7
|
BIJAY KUMAR MADALA
|
21CCOPM4281M1Z7_186807
|
ICICI BANK
|
ICIC0003261
|
|
21CCOPM4281M1Z7
|
Material
|
290
|
21CCYPK7610L1Z6
|
RATNAKAR KANDHAPAN
|
21CCYPK7610L1Z6_184191
|
Indian Overseas Bank
|
IOBA0000545
|
|
21CCYPK7610L1Z6
|
Material
|
291
|
21CDGPM7942G1ZK
|
ASHOK MAUKA
|
21CDGPM7942G1ZK_174163
|
State Bank of India
|
SBIN0003382
|
|
21CDGPM7942G1ZK
|
Material
|
292
|
21CDJPB4212K2Z1
|
RICHARDSON BENYA
|
21CDJPB4212K2Z1_184720
|
Central Bank Of India
|
CBIN0284327
|
|
21CDJPB4212K2Z1
|
Material
|
293
|
21CDWPS1117H1ZH
|
MOHAMMED SALIM
|
21864100734_115007
|
State Bank of India
|
SBIN0002079
|
|
21CDWPS1117H1ZH
|
Material
|
294
|
21CEOPB8685L1Z0
|
ASOK KUMAR BHUYAN
|
21CEOPB8685L1Z0_172585
|
State Bank of India
|
SBIN0002030
|
|
21CEOPB8685L1Z0
|
Material
|
295
|
21CGDPK7096R1ZR
|
RABINDRA KODI
|
21264101646_135579
|
State Bank of India
|
SBIN0002079
|
|
21CGDPK7096R1ZR
|
Material
|
296
|
21CHIPK2109P1ZC
|
DASARATHA KHILLO
|
21CHIPK2109P1ZC_182331
|
State Bank of India
|
SBIN0009952
|
|
21CHIPK2109P1ZC
|
Material
|
297
|
21CHSPP0426J1Z9
|
SAGAR KUMAR PATRA
|
21CHSPP0426J1Z9_185171
|
State Bank of India
|
SBIN0002079
|
|
21CHSPP0426J1Z9
|
Material
|
298
|
21CIBPB1116K1Z2
|
BISWAMBARA BIDIKA
|
21CIBPB1116K1Z2_183325
|
State Bank of India
|
SBIN0009347
|
|
21CIBPB1116K1Z2
|
Material
|
299
|
21CIRPJ7467D1Z3
|
BIJAY ENTERPRISES
|
21CIRPJ7467D1Z3_201736
|
HDFC Bank
|
HDFC0001096
|
|
21CIRPJ7467D1Z3
|
Material
|
300
|
21CIRPM4699A1Z2
|
SANJAYA MUNDAGADIA
|
21314102540_156861
|
Andhra Bank
|
ANDB0001408
|
|
21CIRPM4699A1Z2
|
Material
|
301
|
21CJDPB6327H1ZQ
|
ABRAHAM BHATRA
|
21CJDPB6327H1ZQ_181243
|
State Bank of India
|
SBIN0017970
|
|
21CJDPB6327H1ZQ
|
Material
|
302
|
21CJHPP8728E1Z5
|
N P TECHNOLOGIES
|
21CJHPP8728E1Z5_197616
|
Punjab & Sind Bank
|
PSIB0000788
|
|
21CJHPP8728E1Z5
|
Admin
|
303
|
21CKBPM9044H1ZB
|
SIMANCHALA MAJHI
|
21CKBPM9044H1ZB_173638
|
HDFC Bank
|
HDFC0000951
|
|
21CKBPM9044H1ZB
|
Material
|
304
|
21CLCPP7397G1ZV
|
EPARI FILLING STATION
|
21CLCPP7397G1ZV_200180
|
State Bank of India
|
SBIN0000121
|
|
21CLCPP7397G1ZV
|
Admin
|
305
|
21CLHPP5550J1Z0
|
SUSANTA KUMAR PADHI
|
21104101928_165382
|
Andhra Bank
|
ANDB0002504
|
|
21CLHPP5550J1Z0
|
Material
|
306
|
21CLRPB7264B1ZE
|
MAA SARBAMANGALA ENTERPRISES
|
21CLRPB7264B1ZE_178215
|
State Bank of India
|
SBIN0002083
|
|
21CLRPB7264B1ZE
|
Material
|
307
|
21CLZPS1738M1ZB
|
JAI HANUMAN ROADWAYS
|
21CLZPS1738M1ZB_192354
|
State Bank of India
|
SBIN0006909
|
|
21CLZPS1738M1ZB
|
Material
|
308
|
21CMAPP3404K1ZE
|
GAGAN BIHARI PRADHAN
|
21CMAPP3404K1ZE_191866
|
AXIS BANK
|
UTIB0003022
|
|
21CMAPP3404K1ZE
|
Material
|
309
|
21CMBPJ3135Q1Z3
|
S S ENTERPRISES
|
21CMBPJ3135Q1Z3_198305
|
Bank of India
|
BKID0005440
|
|
21CMBPJ3135Q1Z3
|
Material
|
310
|
21CMPPK3450B2ZG
|
MS MAA TARINI TRADERS
|
21CMPPK3450B2ZG_183637
|
Union Bank of India
|
UBIN0814083
|
|
21CMPPK3450B2ZG
|
Material
|
311
|
21CMZPP9196H1Z3
|
DIPIKA PANDA
|
21CMZPP9196H1Z3_201048
|
State Bank of India
|
SBIN0002030
|
|
21CMZPP9196H1Z3
|
Admin
|
312
|
21CNGPP0470A1ZN
|
SANTOSH KUMAR PANDA
|
21CNGPP0470A1ZN_183639
|
State Bank of India
|
SBIN0002079
|
|
21CNGPP0470A1ZN
|
Material
|
313
|
21CNNPS7507N1ZE
|
RAJENDRA SAHU
|
21CNNPS7507N1ZE_182709
|
Allahabad Bank
|
ALLA0212524
|
|
21CNNPS7507N1ZE
|
Material
|
314
|
21CNXPM8005M1ZH
|
ABINASH MISHRA
|
21CNXPM8005M1ZH_172587
|
State Bank of India
|
SBIN0002030
|
|
21CNXPM8005M1ZH
|
Material
|
315
|
21COEPK2306H1ZJ
|
ISHU KHILLA
|
21COEPK2306H1ZJ_182472
|
State Bank of India
|
SBIN0010938
|
|
21COEPK2306H1ZJ
|
Material
|
316
|
21COOPP4274H1ZP
|
SURYSMAN ENTERPRISES
|
21COOPP4274H1ZP_179141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21COOPP4274H1ZP
|
Material
|
317
|
21COZPB6062C1ZA
|
PADMABATI TRADERS
|
21COZPB6062C1ZA_177894
|
State Bank of India
|
SBIN0012098
|
|
21COZPB6062C1ZA
|
Material
|
318
|
21CPEPP4310M1Z1
|
MAA TARA TARINI TRADERS
|
21CPEPP4310M1Z1_184101
|
AXIS BANK
|
UTIB0002055
|
|
21CPEPP4310M1Z1
|
Material
|
319
|
21CPWPM1841J1ZM
|
PRAPHULLA MUDULI
|
21964101843_154728
|
State Bank of India
|
SBIN0017970
|
|
21CPWPM1841J1ZM
|
Material
|
320
|
21CQAPS7212L1ZV
|
PRASANT HRUDAYA SAHU
|
21514102915_162068
|
Bank of India
|
BKID0005441
|
|
21CQAPS7212L1ZV
|
Material
|
321
|
21CQDPP7034E1Z6
|
AKSHAYA KUMAR PRADHAN
|
21144102876_160521
|
Allahabad Bank
|
ALLA0212524
|
|
21CQDPP7034E1Z6
|
Material
|
322
|
21CRBPM9751Q1Z8
|
AKANKSHYA CONSTRUCTION AND SUPPLIERS
|
21CRBPM9751Q1Z8_184274
|
State Bank of India
|
SBIN0006909
|
|
21CRBPM9751Q1Z8
|
Material
|
323
|
21CRDPM0826N1ZU
|
MAA MAULI ENTERPRISES
|
21CRDPM0826N1ZU_182589
|
Indian Overseas Bank
|
IOBA0000468
|
|
21CRDPM0826N1ZU
|
Material
|
324
|
21CRLPB0419A1ZR
|
RAMAKANTA BISHOI
|
21CRLPB0419A1ZR_180901
|
State Bank of India
|
SBIN0002079
|
|
21CRLPB0419A1ZR
|
Material
|
325
|
21CRSPJ6218G1ZR
|
AJAYA JANI
|
21CRSPJ6218G1ZR_203324
|
State Bank of India
|
SBIN0000101
|
|
21CRSPJ6218G1ZR
|
Material
|
326
|
21CRZPK0229H1ZQ
|
SUNADHARA KHILLO
|
21CRZPK0229H1ZQ_203049
|
State Bank of India
|
SBIN0009952
|
|
21CRZPK0229H1ZQ
|
Material
|
327
|
21CUCPP5629N2ZA
|
SAIBANI BRICK INDUSTRY
|
21CUCPP5629N2ZA_178257
|
State Bank of India
|
SBIN0006909
|
|
21CUCPP5629N2ZA
|
Material
|
328
|
21CUJPS1884D1ZL
|
SIDDHARTH AND CO
|
21CUJPS1884D1ZL_203410
|
Canara Bank
|
CNRB0018053
|
|
21CUJPS1884D1ZL
|
Admin
|
329
|
21CUPPP4957C1ZG
|
DASAMANT PETIA
|
21CUPPP4957C1ZG_178941
|
State Bank of India
|
SBIN0009663
|
|
21CUPPP4957C1ZG
|
Material
|
330
|
21CVNPP8608K1Z3
|
BIJAYA LAKSHMI TRADERS
|
21CVNPP8608K1Z3_172582
|
State Bank of India
|
SBIN0002030
|
|
21CVNPP8608K1Z3
|
Material
|
331
|
21CWVPM6140A1ZQ
|
PARSHURAM MUDULI
|
21244102530_155556
|
State Bank of India
|
SBIN0009663
|
|
21CWVPM6140A1ZQ
|
Material
|
332
|
21CXGPP1963C1ZR
|
CHIRANJEEBI MOHAN PATRO
|
21CXGPP1963C1ZR_196901
|
Union Bank of India
|
UBIN0570711
|
|
21CXGPP1963C1ZR
|
Material
|
333
|
21CXTPS3053F1ZC
|
DILLIP KUMAR SAHU
|
21CXTPS3053F1ZC_203300
|
State Bank of India
|
SBIN0000101
|
|
21CXTPS3053F1ZC
|
Material
|
334
|
21CXYPM1568G1Z3
|
SUKANTA MANDANGI
|
21CXYPM1568G1Z3_178165
|
Andhra Bank
|
ANDB0000471
|
|
21CXYPM1568G1Z3
|
Material
|
335
|
21CYDPG9600D1Z1
|
RADHAKRUSHNA TRADERS
|
21CYDPG9600D1Z1_198467
|
AXIS BANK
|
UTIB0003487
|
|
21CYDPG9600D1Z1
|
Material
|
336
|
21CYPPS6367F1ZZ
|
SUSANTA KUMAR SABAT
|
21CYPPS6367F1ZZ_173982
|
State Bank of India
|
SBIN0006909
|
|
21CYPPS6367F1ZZ
|
Material
|
337
|
21CZRPK2074E1ZH
|
AYAN ENTERPRISE
|
21CZRPK2074E1ZH_203337
|
State Bank of India
|
SBIN0006909
|
|
21CZRPK2074E1ZH
|
Material
|
338
|
21CZRPK2082A2ZO
|
ARJUN KHILLO
|
21CZRPK2082A2ZO_201746
|
AXIS BANK
|
UTIB0001806
|
|
21CZRPK2082A2ZO
|
Material
|
339
|
21CZTPG6313E1ZL
|
MAA SANTOSHI TRADERS
|
21CZTPG6313E1ZL_202823
|
State Bank of India
|
SBIN0009347
|
|
21CZTPG6313E1ZL
|
Material
|
340
|
21DATPG2827K1ZJ
|
SARAJ GARJAN
|
21DATPG2827K1Z1_188289
|
Punjab National Bank
|
PUNB0765400
|
|
21DATPG2827K1ZJ
|
Material
|
341
|
21DBOPS8535J1Z3
|
G K TRADERS
|
21DBOPS8535J1Z3_196064
|
Union Bank of India
|
UBIN0539139
|
|
21DBOPS8535J1Z3
|
Material
|
342
|
21DCKPP3416A1Z5
|
OMKAR TRADERS BAGDERI
|
21DCKPP3416A1Z5_173629
|
Bank of India
|
BKID0005441
|
|
21DCKPP3416A1Z5
|
Material
|
343
|
21DDJPK5861E2JH
|
BIPIN BIHARI KOSLA
|
21CZRPK2074E1ZH_202924
|
Indian Overseas Bank
|
IOBA0001006
|
|
21DDJPK5861E2JH
|
Admin
|
344
|
21DEGPS0225J1ZQ
|
BRUNDABAN TRADERS
|
21DEGPS0225J1ZQ_180902
|
Union Bank of India
|
UBIN0539139
|
|
21DEGPS0225J1ZQ
|
Material
|
345
|
21DEIPM8418H1ZG
|
DEEPAK KUMAR MISHRA
|
21DEIPM8418H1ZG_174165
|
Union Bank of India
|
UBIN0574821
|
|
21DEIPM8418H1ZG
|
Material
|
346
|
21DELPM5929C1ZL
|
JAGADAMBA TRADERS
|
21DELPM5929C1ZL_196177
|
State Bank of India
|
SBIN0010935
|
|
21DELPM5929C1ZL
|
Material
|
347
|
21DFEPS0974H1ZF
|
SANTOSH KUMAR SAHU
|
21DFEPS0974H1ZF_182590
|
Indian Overseas Bank
|
IOBA0000468
|
|
21DFEPS0974H1ZF
|
Material
|
348
|
21DFIPK6578D2ZE
|
BRAJENDRA KANSARI
|
21DFIPK6578D2ZE_181242
|
State Bank of India
|
SBIN0017970
|
|
21DFIPK6578D2ZE
|
Material
|
349
|
21DFWPB1142E1ZY
|
SIKENDRA BHATRA
|
21DFWPB1142E1ZY_203051
|
HDFC Bank
|
HDFC0001096
|
|
21DFWPB1142E1ZY
|
Material
|
350
|
21DGTPM5039K1ZZ
|
HOME TRADERS
|
21DGTPM5039K1ZZ_185739
|
ICICI BANK
|
ICIC0003261
|
|
21DGTPM5039K1ZZ
|
Material
|
351
|
21DGVPS3359J1ZQ
|
RKBS ENTERPRISES
|
21DGVPS3359J1ZQ_202386
|
State Bank of India
|
SBIN0016132
|
|
21DGVPS3359J1ZQ
|
Admin
|
352
|
21DHRPK6432F1ZD
|
PRAVAKAR KHOSLA
|
21DHRPK6432F1ZD_194107
|
State Bank of India
|
SBIN0012098
|
|
21DHRPK6432F1ZD
|
Material
|
353
|
21DHVPB5206A1ZY
|
BIRENDRA KUMAR BISOI
|
21DHVPB5206A1ZY_187407
|
Union Bank of India
|
UBIN0573507
|
|
21DHVPB5206A1ZY
|
Material
|
354
|
21DHWPK2486J1ZT
|
SAGARIKA TRADERS
|
21784102718_158724
|
Bank of India
|
BKID0005441
|
|
21DHWPK2486J1ZT
|
Material
|
355
|
21DIMPK5408M2Z1
|
UPENDRA KHASLA
|
21DIMPK5408M2Z1_203346
|
Punjab National Bank
|
PUNB0211810
|
|
21DIMPK5408M2Z1
|
Material
|
356
|
21DIOPB1623M1ZG
|
MAA SARBAMANGALA ENTERPRISES
|
21DIOPB1623M1ZG_185225
|
State Bank of India
|
SBIN0017970
|
|
21DIOPB1623M1ZG
|
Material
|
357
|
21DJLPS7262H1ZW
|
SUBHAM ENTERPRISES
|
21654101189_147083
|
State Bank of India
|
SBIN0002083
|
|
21DJLPS7262H1ZW
|
Material
|
358
|
21DKYPR9728B1ZN
|
MAA TARINI TRADERS
|
21DKYPR9728B1ZN_183322
|
State Bank of India
|
SBIN0009347
|
|
21DKYPR9728B1ZN
|
Material
|
359
|
21DLJPB7116P2Z0
|
GRACE ARTS
|
21DLJPB7116P2Z0_201725
|
Union Bank of India
|
UBIN0570711
|
|
21DLJPB7116P2Z0
|
Material
|
360
|
21DLJPK5593R1ZB
|
GOREELA PRABIN KUMAR
|
21DLJPK5593R1ZB_174164
|
Andhra Bank
|
ANDB0002508
|
|
21DLJPK5593R1ZB
|
Material
|
361
|
21DLUPR9692P1ZP
|
SAUMYA RANJAN RAI
|
21DLUPR9692P1ZP_183552
|
State Bank of India
|
SBIN0009347
|
|
21DLUPR9692P1ZP
|
Material
|
362
|
21DPAPS2976K1ZL
|
JAI HANUMAN TRADERS
|
21DPAPS2976K1ZL_175681
|
Indian Overseas Bank
|
IOBA0000545
|
|
21DPAPS2976K1ZL
|
Material
|
363
|
21DPAPS2976K2ZK
|
SANTOSHA KUMAR SAHOO
|
21DPAPS2976K2ZK_192847
|
State Bank of India
|
SBIN0012098
|
|
21DPAPS2976K2ZK
|
Material
|
364
|
21DPQPK4641B1Z6
|
MS MANTI KHARA
|
21164101701_144512
|
State Bank of India
|
SBIN0012098
|
|
21DPQPK4641B1Z6
|
Material
|
365
|
21DRHPK1413A1ZP
|
HARISCHANDRA KHARA
|
21DRHPK1413A1ZP_182300
|
State Bank of India
|
SBIN0009952
|
|
21DRHPK1413A1ZP
|
Material
|
366
|
21DSOPK0697E1ZO
|
AMIR KUMAR KHOSLA
|
21DSOPK0697E1ZO_182459
|
State Bank of India
|
SBIN0000121
|
|
21DSOPK0697E1ZO
|
Material
|
367
|
21DSRPK1288J1ZD
|
SANJEEB KUMAR KHORA
|
21DSRPK1288J1ZD_183323
|
State Bank of India
|
SBIN0009347
|
|
21DSRPK1288J1ZD
|
Material
|
368
|
21DSWPK8031E1ZO
|
MARUTI KISAN SEVA KENDRA
|
21DSWPK8031E1ZO_200167
|
ICICI BANK
|
ICIC0001632
|
|
21DSWPK8031E1ZO
|
Admin
|
369
|
21DTDPM0555B1ZC
|
PRABHUDEV MUDULI
|
21DTDPM0555B1ZC_177350
|
Andhra Bank
|
ANDB0001324
|
|
21DTDPM0555B1ZC
|
Material
|
370
|
21DULPM8673K1ZO
|
MAI MINYAKA
|
21DULPM8673K1ZO_192849
|
Indian Overseas Bank
|
IOBA0000545
|
|
21DULPM8673K1ZO
|
Material
|
371
|
21DWKPK7104N1ZD
|
NIRANJAN KANDHAPAN
|
21104201741_151540
|
Indian Overseas Bank
|
IOBA0000545
|
|
21DWKPK7104N1ZD
|
Material
|
372
|
21DWYPK0969P1ZK
|
MAHADEVA KHEMUNDU
|
21DWYPK0969P1ZK_176743
|
Andhra Bank
|
ANDB0001408
|
|
21DWYPK0969P1ZK
|
Material
|
373
|
21EAHPM3285G1ZR
|
SHANKAR MASIA
|
21EAHPM3285G1ZR_203299
|
State Bank of India
|
SBIN0012097
|
|
21EAHPM3285G1ZR
|
Material
|
374
|
21ECKPS1653F1ZO
|
MS ERAYA SETHY
|
21ECKPS1653F1ZO_183367
|
State Bank of India
|
SBIN0009663
|
|
21ECKPS1653F1ZO
|
Material
|
375
|
21EDBPS9015P1Z6
|
SUDHIR KUMAR SASMAL AND PRASANTA BEHERA
|
21EDBPS9015P1Z6_178159
|
State Bank of India
|
SBIN0012097
|
|
21EDBPS9015P1Z6
|
Material
|
376
|
21EDEPP2801P1Z1
|
SHANKAR PADHY
|
21EDEPP2801P1Z1_182710
|
State Bank of India
|
SBIN0006908
|
|
21EDEPP2801P1Z1
|
Material
|
377
|
21EDKPP4995J1ZX
|
BHISMA PUJARI
|
21EDKPP4995J1ZX_202965
|
State Bank of India
|
SBIN0002030
|
|
21EDKPP4995J1ZX
|
Material
|
378
|
21EFIPS6057E1ZE
|
TRINATH SUBUDHI
|
21EFIPS6057E1ZE_192286
|
State Bank of India
|
SBIN0017970
|
|
21EFIPS6057E1ZE
|
Material
|
379
|
21EFNPB9736N1ZZ
|
MAA MANGALA SUPPLIERS
|
21EFNPB9736N1ZZ_182962
|
State Bank of India
|
SBIN0000121
|
|
21EFNPB9736N1ZZ
|
Material
|
380
|
21EGBPK5180G1ZP
|
JAGADISH KHORA
|
21EGBPK5180G1ZP_196231
|
State Bank of India
|
SBIN0012098
|
|
21EGBPK5180G1ZP
|
Material
|
381
|
21EHTPS4593E1ZU
|
KESABA SAGARIA
|
21EHTPS4593E1ZU_180633
|
State Bank of India
|
SBIN0012098
|
|
21EHTPS4593E1ZU
|
Material
|
382
|
21EHTPS5179C1ZY
|
SUBAS CHANDRA SEPTI
|
21EHTPS5179C1ZY_199586
|
AXIS BANK
|
UTIB0000633
|
|
21EHTPS5179C1ZY
|
Material
|
383
|
21EHUPS7390E1ZS
|
MAA KHAMBESWARI TRADERS
|
21EHUPS7390E1ZS_185224
|
|
|
|
21EHUPS7390E1ZS
|
Material
|
384
|
21EJFPP9033J1Z2
|
BADRI TRAVELS AND SUPPLY
|
21EJFPP9033J1Z2_198544
|
Bank of Baroda
|
BARB0SUNABE
|
|
21EJFPP9033J1Z2
|
Material
|
385
|
21EJIPK0829N1Z2
|
J K HARDWARE
|
21EJIPK0829N1Z2_192848
|
State Bank of India
|
SBIN0012098
|
|
21EJIPK0829N1Z2
|
Material
|
386
|
21EMYPK5953E1ZO
|
KUMA KHILLA
|
21EMYPK5953E1ZO_184525
|
Indian Overseas Bank
|
IOBA0000468
|
|
21EMYPK5953E1ZO
|
Material
|
387
|
21ENMPS8015J1ZO
|
M/S SHIV SHANKAR HARDWARE STORES
|
21474101967_165383
|
Union Bank of India
|
UBIN0814083
|
|
21ENMPS8015J1ZO
|
Material
|
388
|
21ENSPK8190J1ZE
|
HANUMAN TRADERS
|
21ENSPK8190J1ZE_172526
|
State Bank of India
|
SBIN0009347
|
|
21ENSPK8190J1ZE
|
Material
|
389
|
21EOPPS3901M1ZK
|
KHAGAPATI SAUNTA
|
21EOPPS3901M1ZK_203048
|
State Bank of India
|
SBIN0006908
|
|
21EOPPS3901M1ZK
|
Material
|
390
|
21EPWPK6585K1ZI
|
GHANA KHILLO
|
21EPWPK6585K1ZI_176295
|
State Bank of India
|
SBIN0002083
|
|
21EPWPK6585K1ZI
|
Material
|
391
|
21ERTPS3666C1ZH
|
SUBHAM ENTERPRISES RABI SAHU
|
21051601829
|
State Bank of India
|
SBIN0002083
|
|
21ERTPS3666C1ZH
|
Material
|
392
|
21ESXPB8636L1Z5
|
MS JAI JAGANNATH TRADERS
|
21ESXPB8636L1Z5_200663
|
AXIS BANK
|
UTIB0003487
|
|
21ESXPB8636L1Z5
|
Material
|
393
|
21EVOPS1477J1Z2
|
MURALIDHAR SAHU
|
21EVOPS1477J1Z2_173608
|
State Bank of India
|
SBIN0006909
|
|
21EVOPS1477J1Z2
|
Material
|
394
|
21EZAPS8551K1Z1
|
GAYATRI TRADERS
|
21EZAPS8551K1Z1_198916
|
Union Bank of India
|
UBIN0825085
|
|
21EZAPS8551K1Z1
|
Material
|
395
|
21EZAPS8553M1ZV
|
M/S NIRANJAN TRADING
|
21634101394_135998
|
ICICI BANK
|
ICIC0001496
|
|
21EZAPS8553M1ZV
|
Material
|
396
|
21FASPM9611P1ZZ
|
DIGAMBAR MUDULI
|
21FASPM9611P1ZZ_199427
|
State Bank of India
|
SBIN0002083
|
|
21FASPM9611P1ZZ
|
Material
|
397
|
21FDMPP8226J1Z3
|
SANKAR PANGI
|
21FDMPP8226J1Z3_203210
|
State Bank of India
|
SBIN0009952
|
|
21FDMPP8226J1Z3
|
Material
|
398
|
21FGJPS2298A1ZF
|
BALARAM SUBUDHI
|
21024102166_152202
|
Bank of India
|
BKID0005443
|
|
21FGJPS2298A1ZF
|
Material
|
399
|
21FLYPM4879R1ZC
|
RANJAN TRADERS
|
21FLYPM4879R1ZC_199056
|
State Bank of India
|
SBIN0001320
|
|
21FLYPM4879R1ZC
|
Material
|
400
|
21FMFPP2342G1ZC
|
BAJRANGBALI ENTERPRISES
|
21FMFPP2342G1ZC_193058
|
HDFC Bank
|
HDFC0002913
|
|
21FMFPP2342G1ZC
|
Material
|
401
|
21FMWPS2485G2ZF
|
SAI KRISHNA TRADERS
|
21FMWPS2485G2ZF_185728
|
State Bank of India
|
SBIN0012098
|
|
21FMWPS2485G2ZF
|
Material
|
402
|
21FNKPP0437E1Z9
|
ANWESHA TRADERS
|
21FNKPP0437E1Z9_184523
|
State Bank of India
|
SBIN0012097
|
|
21FNKPP0437E1Z9
|
Material
|
403
|
21FVOPS1618J1ZA
|
SANTOSH KUMAR SAHU LXMPUR
|
21FVOPS1618J1ZA_196232
|
State Bank of India
|
SBIN0012098
|
|
21FVOPS1618J1ZA
|
Material
|
404
|
21FXUPS2264G1Z3
|
SANTOSH KUMAR SAHU
|
21FXUPS2264G1Z3_191348
|
State Bank of India
|
SBIN0002030
|
|
21FXUPS2264G1Z3
|
Material
|
405
|
21FYMPP3064A1ZO
|
K JYOTI PATRA
|
21FYMPP3064A1ZO_202875
|
AXIS BANK
|
UTIB0000633
|
|
21FYMPP3064A1ZO
|
Material
|
406
|
21FZXPS1798N1Z4
|
DINABANDHU SWAIN
|
21784102524_155374
|
ICICI BANK
|
ICIC0003064
|
|
21FZXPS1798N1Z4
|
Material
|
407
|
21GDFPS8638G1Z8
|
RANJIT KUMAR SATAPATHY
|
21GDFPS8638G1Z8_182592
|
Indian Overseas Bank
|
IOBA0000468
|
|
21GDFPS8638G1Z8
|
Material
|
408
|
21GECPK1792H1ZM
|
DEBENDRA KHARA
|
21GECPK1792H1ZM_183111
|
State Bank of India
|
SBIN0009663
|
|
21GECPK1792H1ZM
|
Material
|
409
|
21GGCPS5646Q1ZQ
|
CHANDRA SAUNTA
|
21574102397_154729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GGCPS5646Q1ZQ
|
Material
|
410
|
21GGTPS0357B1ZE
|
SURESH CHANDRA SADANGI
|
21GGTPS0357B1ZE_201344
|
State Bank of India
|
SBIN0002030
|
|
21GGTPS0357B1ZE
|
Material
|
411
|
21GHZPS8052Q1Z3
|
MS SS TRADERS
|
21GHZPS8052Q1Z3_198410
|
ICICI BANK
|
ICIC0003261
|
|
21GHZPS8052Q1Z3
|
Material
|
412
|
21GILPS0090D1ZF
|
SAHU TRADERS
|
21GILPS0090D1ZF_182470
|
State Bank of India
|
SBIN0012098
|
|
21GILPS0090D1ZF
|
Material
|
413
|
21GJKPS2949D1Z2
|
LATA SARAKA
|
21GJKPS2949D1Z2_172525
|
State Bank of India
|
SBIN0009347
|
|
21GJKPS2949D1Z2
|
Material
|
414
|
21GJZPS3665B1ZS
|
SAI TRADERS
|
21GJZPS3665B1ZS_178164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GJZPS3665B1ZS
|
Material
|
415
|
21GKEPS2258J1ZZ
|
YAA RABBUL ENTERPRISES
|
21714102417_167076
|
State Bank of India
|
SBIN0002083
|
|
21GKEPS2258J1ZZ
|
Material
|
416
|
21GPBPS0232C1ZL
|
CHITRA SAUNTA
|
21GPBPS0232C1ZL_173980
|
State Bank of India
|
SBIN0017970
|
|
21GPBPS0232C1ZL
|
Material
|
417
|
21GQYPM7482J1ZX
|
NIRUPAMA MALLIK
|
21GQYPM7482J1ZX_200190
|
State Bank of India
|
SBIN0012095
|
|
21GQYPM7482J1ZX
|
Admin
|
418
|
21GVVPK1608A1ZV
|
NIRMALA KANDA
|
21GVVPK1608A1ZV_181125
|
State Bank of India
|
SBIN0009347
|
|
21GVVPK1608A1ZV
|
Material
|
419
|
21GYJPS2240M1Z6
|
JANHABI ENTERPRISES
|
21GYJPS2240M1Z6_194297
|
HDFC Bank
|
HDFC0002913
|
|
21GYJPS2240M1Z6
|
Material
|
420
|
21HARPS2587C1ZD
|
MAA SANKAT TARINI ENTERPRISES KUMULI
|
21HARPS2587C1ZD_179140
|
State Bank of India
|
SBIN0002030
|
|
21HARPS2587C1ZD
|
Material
|
421
|
21HMOPS0681E1ZW
|
LAKSHMI ENTERPRISES
|
21834103515_167075
|
State Bank of India
|
SBIN0012098
|
|
21HMOPS0681E1ZW
|
Material
|
422
|
21HNOPK9985A1ZL
|
MAHALAXMI TRADERS
|
21HNOPK9985A1ZL_201028
|
HDFC Bank
|
HDFC0001096
|
|
21HNOPK9985A1ZL
|
Material
|
423
|
21HSFPS8384K1Z0
|
DILLIP KUMAR SWAIN
|
21HSFPS8384K1Z0_172580
|
State Bank of India
|
SBIN0009663
|
|
21HSFPS8384K1Z0
|
Material
|
424
|
21IIDPS8708E1Z6
|
GEETANJALI TOURS AND TRAVELS
|
21IIDPS8708E1Z6_188287
|
AXIS BANK
|
UTIB0001806
|
|
21IIDPS8708E1Z6
|
Material
|
425
|
21IRYPK3140L1ZC
|
MS RAMESH KHARA
|
21IRYPK3140L1ZC_187343
|
HDFC Bank
|
HDFC0002913
|
|
21IRYPK3140L1ZC
|
Material
|
426
|
21ISVPK4461C1ZM
|
DEV KHARA
|
21ISVPK4461C1ZM_196235
|
State Bank of India
|
SBIN0012098
|
|
21ISVPK4461C1ZM
|
Material
|
427
|
21JMFPK0062Q1ZV
|
MS RAJESWARI KHARA
|
21JMFPK0062Q1ZV_187344
|
State Bank of India
|
SBIN0017970
|
|
21JMFPK0062Q1ZV
|
Material
|
428
|
21JOCPS9045Q1Z5
|
SUBHASIS SADANGI
|
21JOCPS9045Q1Z5_185173
|
State Bank of India
|
SBIN0002030
|
|
21JOCPS9045Q1Z5
|
Material
|
429
|
21KFUPS2041C1ZG
|
PILIB SIRIKA
|
21KFUPS2041C1ZG_181597
|
State Bank of India
|
SBIN0006908
|
|
21KFUPS2041C1ZG
|
Material
|
430
|
21KPLPS6002C1Z3
|
BHASKAR SAUNTA
|
21KPLPS6002C1Z3_196237
|
Bank of India
|
BKID0005443
|
|
21KPLPS6002C1Z3
|
Material
|
431
|
21LEPPS1822A1ZN
|
SAMBALPURI DURGAPRASAD
|
21LEPPS1822A1ZN_183550
|
State Bank of India
|
SBIN0009952
|
|
21LEPPS1822A1ZN
|
Material
|
432
|
21PNIPS2919QZ82
|
TILAMANI SISA
|
21PNIPS2919QZ82_201349
|
State Bank of India
|
SBIN0009663
|
|
21PNIPS2919QZ82
|
Material
|