S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21AAAAO0683L1ZO
|
BM ODISHA CONSUMERS COOP FEDERATION LTD JEYPORE
|
2430006/OCCF.L
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
2
|
21AGGPL1045C1Z7
|
SANJAY KUMAR LENKA
|
OR/13/092/110258_109677
|
Punjab National Bank
|
PUNB0765900
|
|
21AGGPL1045C1Z7
|
Material
|
3
|
21AKWPH4128A1ZK
|
KEMARAJ HARIJAN
|
HRX3073863_110135
|
State Bank of India
|
SBIN0004737
|
|
21AKWPH4128A1ZK
|
Material
|
4
|
21ALPPD5452K2Z2
|
SWAPAN DEBNATH
|
OR/13/093/394332_122664
|
Union Bank of India
|
UBIN0813010
|
Exempted and Approved
|
21ALPPD5452K2Z2
|
Material
|
5
|
21AMXPD6987G1ZK
|
SURENDRA DURGA
|
HRX2019040_109666
|
State Bank of India
|
SBIN0013630
|
|
21AMXPD6987G1ZK
|
Material
|
6
|
21AOVPB6274N1ZH
|
KUMAR CHANDRA BEHERA
|
OR/13/090/052737_108786
|
Bank of India
|
BKID0005582
|
|
21AOVPB6274N1ZH
|
Material
|
7
|
21ASBPN1237B2ZK
|
MAHESH KUMAR NAYAK
|
NOB0095273_124922
|
State Bank of India
|
SBIN0006972
|
|
21ASBPN1237B2ZK
|
Material
|
8
|
21ATUPD6745N1Z6
|
DASH TRADERS
|
LXY1542448_173698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ATUPD6745N1Z6
|
Material
|
9
|
21AVRPM0767C1ZP
|
SURENDRA KUMAR MISHRA
|
HRX2908168_110665
|
State Bank of India
|
SBIN0010933
|
|
21AVRPM0767C1ZP
|
Material
|
10
|
21AWUPB4101D1Z9
|
PRASAD BISOI
|
LXY1557271_182975
|
ICICI BANK
|
ICIC0002773
|
|
21AWUPB4101D1Z9
|
Material
|
11
|
21BCHPB5382G1ZZ
|
BANAMALI BISOI
|
LXY1557131_139026
|
State Bank of India
|
SBIN0001320
|
|
21BCHPB5382G1ZZ
|
Material
|
12
|
21BEEPM8250H1ZO
|
RATAN KUMAR MANDAL
|
FBW1432012_135762
|
State Bank of India
|
SBIN0001341
|
|
21BEEPM8250H1ZO
|
Material
|
13
|
21BEJPB2882R1Z7
|
SOMANATH BISOI
|
OR/13/091/140147_109214
|
ICICI BANK
|
ICIC0002773
|
|
21BEJPB2882R1Z7
|
Material
|
14
|
21BIGPP0003B1ZB
|
SUSANTA KUMAR PADHI
|
HRX3077585_112035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIGPP0003B1ZB
|
Material
|
15
|
21BJKPP5772Q1ZG
|
KAILASH CHANDRA PANIGRAHI
|
OR/13/092/386569_139209
|
State Bank of India
|
SBIN0004737
|
|
21BJKPP5772Q1ZG
|
Material
|
16
|
21BKEPR2370B1ZP
|
B SIMDRI RAO
|
OR/13/090/006938_148233
|
Andhra Bank
|
ANDB0001940
|
|
21BKEPR2370B1ZP
|
Material
|
17
|
21BKLPM3646J2Z0
|
MADHAB MIRGAN
|
OR/13/091/020360_111273
|
State Bank of India
|
SBIN0001320
|
|
21BKLPM3646J2Z0
|
Material
|
18
|
21BKQPB4491P1ZQ
|
JUGAL BISSOI
|
NOB0150870_109087
|
State Bank of India
|
SBIN0006972
|
|
21BKQPB4491P1ZQ
|
Material
|
19
|
21BNRPD5301E1ZL
|
RAJESH RANJAN DASH
|
ZSZ0502856_150435
|
Punjab National Bank
|
PUNB0677400
|
|
21BNRPD5301E1ZL
|
Material
|
20
|
21BUBPM7086E2ZR
|
JAI GURU CONSTRUCTIONS
|
OR/13/093/099144_123023
|
State Bank of India
|
SBIN0010934
|
|
21BUBPM7086E2ZR
|
Material
|
21
|
21BWLPB9133R1Z6
|
LABO BISSOYI
|
GZX1184399_110293
|
State Bank of India
|
SBIN0004737
|
|
21BWLPB9133R1Z6
|
Material
|
22
|
21BWTPB5140C1Z2
|
BAIDYANATH BHATARA
|
OR/13/091/002154_155068
|
AXIS BANK
|
UTIB0001974
|
|
21BWTPB5140C1Z2
|
Material
|
23
|
21BYBPB0417N1ZZ
|
GAJENDRA BISOI
|
OR/13/092/264319_154431
|
State Bank of India
|
SBIN0009346
|
|
21BYBPB0417N1ZZ
|
Material
|
24
|
21CDJPB8877N1Z1
|
TIKE PRASAD BISHOI
|
HRX2468601_109186
|
State Bank of India
|
SBIN0004737
|
|
21CDJPB8877N1Z1
|
Material
|
25
|
21CEHPB0711G2ZE
|
KRUSHNA BISOI
|
OR/13/090/066668_159566
|
Canara Bank
|
CNRB0004428
|
|
21CEHPB0711G2ZE
|
Material
|
26
|
21CKLPG5843G1ZA
|
ANANTA GOND
|
FBW3149523_177351
|
Punjab National Bank
|
PUNB0765900
|
|
21CKLPG5843G1ZA
|
Material
|
27
|
21COMPG8429K1ZO
|
JEET TRADERS
|
NOB0199224_159930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21COMPG8429K1ZO
|
Material
|
28
|
21CPCPB1081D1ZU
|
SRI BIRA KISHOR BISSOYI
|
OR/13/090/080331_144035
|
State Bank of India
|
SBIN0001320
|
|
21CPCPB1081D1ZU
|
Material
|
29
|
21CPDPM3331Q1ZU
|
PRAFULLA KUMAR MAJHI
|
GZX3747672_111164
|
State Bank of India
|
SBIN0006681
|
|
21CPDPM3331Q1ZU
|
Material
|
30
|
21CPNPB3735D1ZE
|
BIRNATH BHATRA
|
OR/13/093/212019_122816
|
Punjab National Bank
|
PUNB0765900
|
|
21CPNPB3735D1ZE
|
Material
|
31
|
21CTDPS4369G1ZL
|
MADAN BIHARI SAMAL
|
AHO0478727_136922
|
State Bank of India
|
SBIN0016134
|
|
21CTDPS4369G1ZL
|
Material
|
32
|
21CTXPD5873N1ZY
|
ASHA RANI DEURI
|
FBW1430073_158131
|
State Bank of India
|
SBIN0001341
|
|
21CTXPD5873N1ZY
|
Material
|
33
|
21CWBPS6576G1ZC
|
UPENDRA KUMAR SAHU
|
OR/13/092/386574_139210
|
State Bank of India
|
SBIN0004737
|
|
21CWBPS6576G1ZC
|
Material
|
34
|
21CYMPB1487N1Z7
|
NIRMAL CHANDRA BISWAS
|
OR/13/093/297000_168647
|
Punjab National Bank
|
PUNB0765900
|
|
21CYMPB1487N1Z7
|
Material
|
35
|
21CZCPS9283E1Z7
|
NARENDRA KUMAR SAHU
|
OR/13/092/386762_109205
|
State Bank of India
|
SBIN0004737
|
|
21CZCPS9283E1Z7
|
Material
|
36
|
21DADPS6738H1ZK
|
TAPAN KUMAR SANA
|
OR/13/093/268517_147204
|
State Bank of India
|
SBIN0001341
|
|
21DADPS6738H1ZK
|
Material
|
37
|
21EAXPS7669G1ZT
|
SWAPAN SANA
|
FBW2327658_109528
|
AXIS BANK
|
UTIB0001974
|
|
21EAXPS7669G1ZT
|
Material
|
38
|
21FGMPP2412N1Z8
|
PUJARI CONSTRUCTION
|
GZX1571249_167725
|
Punjab National Bank
|
PUNB0677400
|
|
21FGMPP2412N1Z8
|
Material
|
39
|
21GBNPS6327A1ZQ
|
PREM KANT SUNA
|
OR/13/091/280410_131264
|
State Bank of India
|
SBIN0004737
|
|
21GBNPS6327A1ZQ
|
Material
|
40
|
21HILPS6489F1ZN
|
PAMICHANDAN SAHU
|
HILPS6489F_175734
|
State Bank of India
|
SBIN0006972
|
|
21HILPS6489F1ZN
|
Material
|
41
|
21HZLPK4423G1ZH
|
INAYATTULLA KHAN
|
GZX3724903_182065
|
State Bank of India
|
SBIN0001320
|
|
21HZLPK4423G1ZH
|
Material
|
42
|
21KTRPS0829D1ZG
|
HIKI SANTA
|
OR/13/092/396448_178243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21KTRPS0829D1ZG
|
Material
|
43
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEV CORPORATION LTD
|
21335503985_154082
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
44
|
21AABCT5432F2ZT
|
ORISSA AGRO IND CORP LTD NABARANGPUR
|
21AABCT5432F2ZT_186202
|
Union Bank of India
|
UBIN0562513
|
|
21AABCT5432F2ZT
|
Material
|
45
|
21AACFA3206C1ZK
|
AMBIKA STORES UMERKOTE
|
21AACFA3206C1ZK_199789
|
AXIS BANK
|
UTIB0001974
|
|
21AACFA3206C1ZK
|
Material
|
46
|
21AADCE0878N1Z1
|
E-1 SECURITY SERVICES PVT LTD
|
21AADCE0878NLZ1_197655
|
State Bank of India
|
SBIN0060430
|
|
21AADCE0878N1Z1
|
Admin
|
47
|
21AADFJ4384R1ZY
|
JAGANNATH TRADERS
|
21061601193_111196
|
State Bank of India
|
SBIN0002079
|
|
21AADFJ4384R1ZY
|
Material
|
48
|
21AAEAT0475F1ZU
|
BHUBANESWAR RCMS LTD
|
21921108348_152927
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
49
|
21AAEFD0246R1Z1
|
DUMURIPUT RCMS LTD
|
21061601872_152513
|
State Bank of India
|
SBIN0000121
|
|
21AAEFD0246R1Z1
|
Material
|
50
|
21AAFAT0867J1ZG
|
THE RCMS LTD RAYAGADA
|
21354202913_169879
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
21AAFAT0867J1ZG
|
Material
|
51
|
21AAFFM2184G1ZM
|
M/S MAHALAXMI RICE FLOUR MILL
|
21541601414_123498
|
State Bank of India
|
SBIN0001320
|
|
21AAFFM2184G1ZM
|
Material
|
52
|
21AAIAS3496H1ZC
|
SWOSTI FARMERS CO-OP SOCIETY
|
21AAIAS3496H1ZC_190633
|
Andhra Bank
|
ANDB0001408
|
|
21AAIAS3496H1ZC
|
Material
|
53
|
21AALFD9578M1ZS
|
DURGA STONE CRUSHER NIRANJAN SWAIN
|
21AALFD9578M1ZS_192377
|
HDFC Bank
|
HDFC0002953
|
|
21AALFD9578M1ZS
|
Material
|
54
|
21AAPPC2278P1ZF
|
M/S SANTOSH GENERAL STORE
|
21571601834_111285
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2278P1ZF
|
Material
|
55
|
21AAPPC2279N1ZI
|
M/S BANABASI CONSTRUCTION
|
21506600234_111287
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2279N1ZI
|
Material
|
56
|
21AASPO8605R1ZX
|
SHYAMAL OJHA
|
21AASPO8605R1ZX_176188
|
State Bank of India
|
SBIN0010934
|
|
21AASPO8605R1ZX
|
Material
|
57
|
21AASPP9357M1ZV
|
JBC INDUSTRIES JITENDRA PATRA
|
21AASPP9357M12V_186197
|
Bank of Baroda
|
BARB0CUTTRD
|
|
21AASPP9357M1ZV
|
Material
|
58
|
21AATPA1568N1ZI
|
SANJEEV KUMAR AGRRAWALA
|
21941602164_109063
|
State Bank of India
|
SBIN0004737
|
|
21AATPA1568N1ZI
|
Material
|
59
|
21AATPA1599H1ZO
|
SRI NILACHAKRA HARDWARE STORE
|
21451601512_111853
|
State Bank of India
|
SBIN0001341
|
|
21AATPA1599H1ZO
|
Material
|
60
|
21AAWFS5823M1ZM
|
SHRIRAM ENTERPRISES UMERKOTE
|
21AAWFS5823M1ZM_199788
|
State Bank of India
|
SBIN0001341
|
|
21AAWFS5823M1ZM
|
Material
|
61
|
21AAWPY1976F1Z4
|
JAGADEV KUMAR YADEV BALAJI HARDWARE
|
21936600919_158023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAWPY1976F1Z4
|
Material
|
62
|
21AAWPY8087H1ZS
|
AJAY TRADING CO
|
21AAWPY8087H1ZS_175824
|
State Bank of India
|
SBIN0001341
|
|
21AAWPY8087H1ZS
|
Material
|
63
|
21AAWPY8095M1ZH
|
BHIMA HARDWARE STORE LAXMAN YADAV
|
21411604929_109626
|
State Bank of India
|
SBIN0001341
|
|
21AAWPY8095M1ZH
|
Material
|
64
|
21ABCPY2296F1ZN
|
VEER TRADING CO
|
21ABCPY2296F1ZN_176182
|
HDFC Bank
|
HDFC0000951
|
|
21ABCPY2296F1ZN
|
Material
|
65
|
21ABFPP3991HIZL
|
LAXMI NARAYAN PANDA
|
21ABFPP3991HIZL_187422
|
State Bank of India
|
SBIN0002069
|
|
21ABFPP3991HIZL
|
Material
|
66
|
21ABIPV2370D1ZX
|
G VENKET RAVANA
|
21401603819_109360
|
State Bank of India
|
SBIN0010933
|
|
21ABIPV2370D1ZX
|
Material
|
67
|
21ABOPA1940J1Z1
|
SAVITRI INDUSTRIES BHUBANESWAR
|
21ABOPA1940J1Z1_196656
|
Union Bank of India
|
UBIN0800872
|
|
21ABOPA1940J1Z1
|
Material
|
68
|
21ABOPR6682C1ZI
|
MS SRI SHAKTI HARDWARE
|
21711602048_110169
|
State Bank of India
|
SBIN0001320
|
|
21ABOPR6682C1ZI
|
Material
|
69
|
21ABQPJ4609M1ZG
|
MS SUBHAS TRADERS
|
21381602084_158916
|
State Bank of India
|
SBIN0013630
|
|
21ABQPJ4609M1ZG
|
Material
|
70
|
21ACIPH3697L1ZC
|
KRUSHAK LAXMI BHANDAR
|
21ACIPH3697L1ZC_181997
|
State Bank of India
|
SBIN0002030
|
|
21ACIPH3697L1ZC
|
Material
|
71
|
21ACJPJ0102F1ZK
|
MS R.S.ENTERPRISES
|
21ACJPJ0102F1ZK_172446
|
Union Bank of India
|
UBIN0539139
|
|
21ACJPJ0102F1ZK
|
Material
|
72
|
21ACJPV6999E1Z1
|
SRINIVASA SEEDS STORE
|
21ACJPV6999E1Z1_192042
|
IDBI Bank
|
IBKL0001832
|
|
21ACJPV6999E1Z1
|
Material
|
73
|
21ACOPA2897D1ZU
|
CHAMPALAL AGRAWAL
|
21381601405_109363
|
State Bank of India
|
SBIN0010933
|
|
21ACOPA2897D1ZU
|
Material
|
74
|
21ACPPV9626A1ZH
|
SSG ENTERPRISES
|
21586600578_110140
|
Bank of India
|
BKID0005582
|
|
21ACPPV9626A1ZH
|
Material
|
75
|
21ACRPJ9305N1Z8
|
RABINDRA JAIN
|
21916600445_109843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ACRPJ9305N1Z8
|
Material
|
76
|
21ACXPP3883F2Z5
|
M/S RAVI ENTERPRISES
|
21751601735_122477
|
State Bank of India
|
SBIN0001320
|
|
21ACXPP3883F2Z5
|
Material
|
77
|
21ADPPR2711P1Z8
|
GOPALCHETTY RAJSEKHAR RAO
|
21ADPPR2711P1Z8_191214
|
HDFC Bank
|
HDFC0002953
|
|
21ADPPR2711P1Z8
|
Material
|
78
|
21ADVPC8885F1Z7
|
MODERN ENGINEERING, RAJA BEHERAGUDA, AGNIPUR
|
21671605659_123458
|
Andhra Bank
|
ANDB0001060
|
Exempted and Approved
|
21ADVPC8885F1Z7
|
Material
|
79
|
21AEGPA5839M1ZJ
|
MS VANSHIKA ENTERPRISES
|
21AEGPA5839M1ZJ_172439
|
State Bank of India
|
SBIN0016134
|
|
21AEGPA5839M1ZJ
|
Material
|
80
|
21AEKPR6509M1Z5
|
JAI SRI RAM STATIONARY
|
21AEKPR6509M1Z5_201143
|
Union Bank of India
|
UBIN0810606
|
|
21AEKPR6509M1Z5
|
Material
|
81
|
21AEMPA8777N1Z0
|
M/S NILACHAKRA AGENCY
|
21851605754_122841
|
State Bank of India
|
SBIN0001341
|
|
21AEMPA8777N1Z0
|
Material
|
82
|
21AEQPY3644C1ZF
|
VIRENDRA YADAV
|
21AEQPY3644C1ZF_177843
|
State Bank of India
|
SBIN0010934
|
|
21AEQPY3644C1ZF
|
Material
|
83
|
21AEYPN6923K1ZX
|
TULSIRAM NAYAK PHUNDELPADA
|
21BUWPN2435D1ZP_182988
|
Bank of Baroda
|
BARB0CHANAB
|
|
21AEYPN6923K1ZX
|
Material
|
84
|
21AFEPG0604F1ZF
|
SAI TRADERS
|
21AFEPG0604F1ZF_179044
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AFEPG0604F1ZF
|
Material
|
85
|
21AFEPY8133R1ZS
|
POOJA HARDWARE
|
21AFEPY8133R1ZS_199224
|
State Bank of India
|
SBIN0010934
|
|
21AFEPY8133R1ZS
|
Material
|
86
|
21AFFPH4329M1ZK
|
MENAJUL HAK
|
21616606901_160573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFFPH4329M1ZK
|
Material
|
87
|
21AFNPR0068P1Z0
|
SURENDRANATH RAUT
|
21921604018_109152
|
State Bank of India
|
SBIN0006910
|
|
21AFNPR0068P1Z0
|
Material
|
88
|
21AFTPB4666D1ZN
|
SRI TRINATH TRADERS
|
21066600670_122481
|
ICICI BANK
|
ICIC0001496
|
|
21AFTPB4666D1ZN
|
Material
|
89
|
21AFTPJ3077L1Z3
|
NISHIKANTA JENA
|
21AFTPJ3077L1Z3_184137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFTPJ3077L1Z3
|
Material
|
90
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES JEYPORE
|
21AGDPB9147Q1Z8_183572
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
91
|
21AGJPN4750B1ZU
|
CENTRAL BOOK DEPOT & PRINTING PRESS
|
21AGJPN4750B1ZU_201144
|
State Bank of India
|
SBIN0001320
|
|
21AGJPN4750B1ZU
|
Material
|
92
|
21AGOPM7917Q1ZO
|
SUNIL KUMAR MISHRA
|
21531603699_109695
|
State Bank of India
|
SBIN0013630
|
|
21AGOPM7917Q1ZO
|
Material
|
93
|
21AGYPL9440R1ZF
|
FARID TRADING CO CHIKALPADAR
|
21AGYPL9440R1ZF_198100
|
State Bank of India
|
SBIN0001341
|
|
21AGYPL9440R1ZF
|
Material
|
94
|
21AHCPM5696B1ZL
|
BINOD KUMAR MOHANTY
|
21AHCPM5696B1ZL_181999
|
Punjab National Bank
|
PUNB0765900
|
|
21AHCPM5696B1ZL
|
Material
|
95
|
21AHKPB3807B1Z7
|
M/S SUDHA TRADERS
|
21901602089_108784
|
State Bank of India
|
SBIN0001320
|
|
21AHKPB3807B1Z7
|
Material
|
96
|
21AHKPL0879K1Z4
|
MOHAMMAD WASHIQ LATHIYA
|
21AHKPL0879K1Z4_201632
|
Punjab National Bank
|
PUNB0765900
|
|
21AHKPL0879K1Z4
|
Material
|
97
|
21AHSPN3588P1ZG
|
DREAM HOME NABARANGPUR
|
21AHSPN3588P1ZG_197499
|
State Bank of India
|
SBIN0001320
|
|
21AHSPN3588P1ZG
|
Material
|
98
|
21AHSPN3588P2ZF
|
AYYAPPA TRADING CO
|
21AHSPN3588P2ZF_200033
|
ICICI BANK
|
ICIC0001496
|
|
21AHSPN3588P2ZF
|
Material
|
99
|
21AHVPR8905P1ZE
|
M/S RATHOK TRADERS
|
21916600154_111925
|
State Bank of India
|
SBIN0010934
|
|
21AHVPR8905P1ZE
|
Material
|
100
|
21AHWPP4114B1ZN
|
MS GANGA NIRMAN ENTERPRISES
|
21AHWPP4114B1ZN_178294
|
State Bank of India
|
SBIN0001320
|
|
21AHWPP4114B1ZN
|
Material
|
101
|
21AIGPC6902K1ZM
|
DILIP KUMAR CHOUDHARY
|
21AIGPC6902K1ZM_182966
|
State Bank of India
|
SBIN0001320
|
|
21AIGPC6902K1ZM
|
Material
|
102
|
21AIWPP7977P2ZX
|
MAA MANGALA BRICKS AND TILES
|
21AIWPP7977P2ZX_201755
|
ICICI BANK
|
ICIC0001496
|
|
21AIWPP7977P2ZX
|
Material
|
103
|
21AIYPH6403Q1ZR
|
KISHORE CHANDRA HARIJAN
|
21AIYPH6403Q1ZR_198449
|
Union Bank of India
|
UBIN0819409
|
|
21AIYPH6403Q1ZR
|
Material
|
104
|
21AJKPL3306R1Z1
|
THREE STAR ENTERPRISES
|
21466600547_109317
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AJKPL3306R1Z1
|
Material
|
105
|
21AJKPP5263B1ZI
|
PANDEY TRADERS
|
21AJKPP5263B1ZI_180127
|
ICICI BANK
|
ICIC0002773
|
|
21AJKPP5263B1ZI
|
Material
|
106
|
21AJRPH0462K1Z9
|
NAKULCONSTRUCTION
|
21AJRPH0462K1Z9_201361
|
State Bank of India
|
SBIN0010933
|
|
21AJRPH0462K1Z9
|
Material
|
107
|
21AJSPB8845M1ZR
|
MAA DANTESWARI ENGINEERING WORKS
|
21AJSPB8845M1ZR_202403
|
Bank of Baroda
|
BARB0NABARA
|
|
21AJSPB8845M1ZR
|
Material
|
108
|
21AJSPD7346K1ZZ
|
SHREEMA TRADERS BHUBANESWAR
|
21AJSPD7346K1ZZ_181831
|
State Bank of India
|
SBIN0016589
|
|
21AJSPD7346K1ZZ
|
Material
|
109
|
21AJSPJ8403BIZK
|
HARAMANA ASHUTOSH JENA
|
21AJSPJ8403BIZK_179683
|
State Bank of India
|
SBIN0010933
|
|
21AJSPJ8403BIZK
|
Material
|
110
|
21AKMPL3728N1ZV
|
D R FABRICATIONS MAIDALPUR
|
21AKMPL3728N1ZV_198844
|
HDFC Bank
|
HDFC0002953
|
|
21AKMPL3728N1ZV
|
Material
|
111
|
21ALQPG3885Q1ZE
|
DASARATH GOND
|
21ALQPG3885Q1ZE_177845
|
State Bank of India
|
SBIN0010934
|
|
21ALQPG3885Q1ZE
|
Material
|
112
|
21ALTPM4991N1ZA
|
NILAMADHABA DIGITAL PRINTING & STATIONERY
|
21ALTPM4991N1ZA_201758
|
Punjab National Bank
|
PUNB0765900
|
|
21ALTPM4991N1ZA
|
Admin
|
113
|
21AMJPN7727L2ZO
|
KHAGAPATI NAYAK
|
21AMJPN7727L2ZO_198777
|
AXIS BANK
|
UTIB0001974
|
|
21AMJPN7727L2ZO
|
Material
|
114
|
21AMVPA3156E1ZE
|
CHIRAG ENTERPRISES
|
21AMVPA3156E1ZE_198452
|
State Bank of India
|
SBIN0004737
|
|
21AMVPA3156E1ZE
|
Material
|
115
|
21AMVPT8305N1ZB
|
PRIYA FABRICATIONS
|
21311604984_162027
|
AXIS BANK
|
UTIB0001163
|
|
21AMVPT8305N1ZB
|
Material
|
116
|
21AMVPY1028R1Z8
|
MS SRI JOTRAM TRADING CO
|
21AMVPY1028R1Z8_176158
|
State Bank of India
|
SBIN0010934
|
|
21AMVPY1028R1Z8
|
Material
|
117
|
21ANAPP7954K1ZR
|
MS AARYAN FARMS
|
21ANAPP7954K1ZR_176139
|
Canara Bank
|
CNRB0004428
|
|
21ANAPP7954K1ZR
|
Material
|
118
|
21ANGPK0116J1ZK
|
AISHA ENTERPRISES
|
21766600673_169394
|
Andhra Bank
|
ANDB0001940
|
|
21ANGPK0116J1ZK
|
Material
|
119
|
21ANHPD2466P1ZX
|
PRAHALAD DAS
|
21276600021_162478
|
Bank of India
|
BKID0005582
|
|
21ANHPD2466P1ZX
|
Material
|
120
|
21ANZPH8079C1ZP
|
MD SEIT HINGORA
|
21ANZPH8079CIZP_181731
|
Bank of Baroda
|
BARB0UMARKO
|
|
21ANZPH8079C1ZP
|
Material
|
121
|
21AOAPH3621N1ZB
|
KHEMESH HARIJAN
|
21AOAPH3621N1ZB_202861
|
State Bank of India
|
SBIN0010933
|
|
21AOAPH3621N1ZB
|
Admin
|
122
|
21AOEPJ1681E2ZF
|
RAKESH KUMAR JENA
|
21AOEPJ1681E2ZF_201759
|
State Bank of India
|
SBIN0016134
|
|
21AOEPJ1681E2ZF
|
Material
|
123
|
21APAPH2886Q1ZM
|
MOHAMMAD ANISH HINGORA
|
21APAPH2886Q1ZM_198098
|
State Bank of India
|
SBIN0001341
|
|
21APAPH2886Q1ZM
|
Material
|
124
|
21APBPJ3905P2ZY
|
NABARANGPUR UJALA
|
21APBPJ3905P2ZY_175823
|
State Bank of India
|
SBIN0010934
|
|
21APBPJ3905P2ZY
|
Material
|
125
|
21APCPN4164M1ZV
|
NANDI FABRICATION UMERKOTE
|
21APCPN4164M1ZV_199790
|
Punjab National Bank
|
PUNB0765900
|
|
21APCPN4164M1ZV
|
Material
|
126
|
21APYPS8364N1ZS
|
BALBIR PRASAD SHARMA
|
21871603318_109628
|
State Bank of India
|
SBIN0013630
|
|
21APYPS8364N1ZS
|
Material
|
127
|
21AQFPB8289B1Z7
|
MS BAIRAGI AND SONS
|
21AQFPB8289B1Z7_175764
|
AXIS BANK
|
UTIB0001974
|
|
21AQFPB8289B1Z7
|
Material
|
128
|
21AQQPD3404K1Z4
|
LAXMI NARAYAN DAS
|
21401606341_122951
|
State Bank of India
|
SBIN0001341
|
|
21AQQPD3404K1Z4
|
Material
|
129
|
21AQTPJ5247M1ZE
|
RAMESH JENA
|
21AQTPJ5247M1ZE_185575
|
State Bank of India
|
SBIN0001341
|
|
21AQTPJ5247M1ZE
|
Material
|
130
|
21ARDPB7146A1ZN
|
SRI GOPAL TRADING Co.
|
21ARDPB7146A1ZN_177445
|
Punjab National Bank
|
PUNB0765900
|
|
21ARDPB7146A1ZN
|
Material
|
131
|
21AREPD9026G1Z9
|
MS DHALI TRADERS
|
21AREPD9026G1Z9_177155
|
AXIS BANK
|
UTIB0001974
|
|
21AREPD9026G1Z9
|
Material
|
132
|
21ARIPR7216C1Z3
|
MS SATYASAI ENTERPRISES
|
21ARIPR7216C1Z3_175794
|
State Bank of India
|
SBIN0001320
|
|
21ARIPR7216C1Z3
|
Material
|
133
|
21AROPP1060G1ZI
|
MAHESDAS PANAKA
|
21AROPP1060G1ZI_180217
|
State Bank of India
|
SBIN0010933
|
|
21AROPP1060G1ZI
|
Material
|
134
|
21ARSPJ6952B1ZU
|
SHIVA SHAKTI TRADERS
|
21ARSPJ6952B1ZU_201356
|
Punjab National Bank
|
PUNB0765900
|
|
21ARSPJ6952B1ZU
|
Material
|
135
|
21ARTPA8794P1ZX
|
GOBINDA KUMAR AGRAWAL MAA BANADURGA ENTERPRISES
|
21ARTPA8794P1ZX_182058
|
Andhra Bank
|
ANDB0001940
|
|
21ARTPA8794P1ZX
|
Material
|
136
|
21ARTPN5669E1ZF
|
MR JAGANNATH NAYAK
|
21ARTPN5669E1ZF_172140
|
State Bank of India
|
SBIN0010934
|
|
21ARTPN5669E1ZF
|
Material
|
137
|
21ARUPP4342B1ZY
|
JAI MAA DURGA STONE CRUSHER
|
21916600057_158229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARUPP4342B1ZY
|
Material
|
138
|
21ARZPR5301D1ZU
|
RAJESH SALES
|
21ARZPR5301D1ZU_183121
|
State Bank of India
|
SBIN0010933
|
|
21ARZPR5301D1ZU
|
Material
|
139
|
21ASDPK7950L1ZL
|
KAMAKSHI TRADERS
|
21ASDPK7950L1ZL_203362
|
Union Bank of India
|
UBIN0562513
|
|
21ASDPK7950L1ZL
|
Material
|
140
|
21ASIPB8494P1Z8
|
B.GIRIBABU
|
21501604443_109025
|
State Bank of India
|
SBIN0004737
|
|
21ASIPB8494P1Z8
|
Material
|
141
|
21ASUPA1024E1ZG
|
BINAYA KUMAR ACHARYA
|
21ASUPA1024E1ZG_179687
|
State Bank of India
|
SBIN0004737
|
|
21ASUPA1024E1ZG
|
Material
|
142
|
21ASXPM3886B1ZH
|
MAA VASHNAV DEVI TRADERS
|
21ASXPM3886B1ZH_200626
|
Bank of Baroda
|
BARB0CHANAB
|
|
21ASXPM3886B1ZH
|
Material
|
143
|
21ATBPS6811P1ZF
|
NAVEEN TRADERS
|
21196600550_111722
|
AXIS BANK
|
UTIB0001163
|
|
21ATBPS6811P1ZF
|
Material
|
144
|
21ATJPB0342A1ZT
|
RAMAKISHORI BISOYI
|
21ATJPB0342A1ZT_200095
|
State Bank of India
|
SBIN0001320
|
|
21ATJPB0342A1ZT
|
Material
|
145
|
21ATOPM1004H1Z6
|
MS MAHARANA FEBRICATION
|
21ATOPM1004H1Z6_174274
|
State Bank of India
|
SBIN0006910
|
|
21ATOPM1004H1Z6
|
Material
|
146
|
21ATVPM0440Q1ZA
|
MADALA ENGINEERING
|
21ATBPM0440Q1ZA_183120
|
State Bank of India
|
SBIN0010933
|
|
21ATVPM0440Q1ZA
|
Material
|
147
|
21ATYPG8786G1Z1
|
AJODHYA PRASAD GUPTA
|
21ATYPG8786G1Z1_191215
|
State Bank of India
|
SBIN0010933
|
|
21ATYPG8786G1Z1
|
Material
|
148
|
21AUJPK9178Q1ZT
|
ABDUL GHANI KHAN
|
21541604324_109024
|
State Bank of India
|
SBIN0004737
|
|
21AUJPK9178Q1ZT
|
Material
|
149
|
21AUQPB9414P2Z9
|
MAHENDRA KUMAR BISOI
|
21AUQPB9414P2Z9_176527
|
State Bank of India
|
SBIN0006972
|
|
21AUQPB9414P2Z9
|
Material
|
150
|
21AVGP19991F1ZF
|
PLABAN KUMAR JENA
|
21AVGP19991F1ZF_198774
|
State Bank of India
|
SBIN0010933
|
|
21AVGP19991F1ZF
|
Material
|
151
|
21AVGPS7451Q1ZY
|
M/S SAMITA HARDWEARS
|
21341601815_141055
|
State Bank of India
|
SBIN0012099
|
Exempted and Approved
|
21AVGPS7451Q1ZY
|
Material
|
152
|
21AVIPP5989L1ZU
|
VIJAYA LAXMI TRADERS
|
21736600350_111185
|
State Bank of India
|
SBIN0006972
|
|
21AVIPP5989L1ZU
|
Material
|
153
|
21AVOPA6327P1ZD
|
NABA KISHOR AGRAWAL
|
21506600331_109029
|
State Bank of India
|
SBIN0004737
|
|
21AVOPA6327P1ZD
|
Material
|
154
|
21AVXPB0170G2ZW
|
GUPTA BISOYI
|
21AVXPB0170G2ZW_179682
|
State Bank of India
|
SBIN0010933
|
|
21AVXPB0170G2ZW
|
Material
|
155
|
21AVYPB6171E1ZN
|
BENYA ENTERPRISES
|
21AVYPB6171E1ZN_201354
|
AXIS BANK
|
UTIB0001163
|
|
21AVYPB6171E1ZN
|
Material
|
156
|
21AWDPR3897B5ZH
|
MS M N BRICKS
|
21AWDPR3897B5ZH_193765
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AWDPR3897B5ZH
|
Material
|
157
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATED
|
21AWHPP3311J1ZT_177367
|
Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
158
|
21AWLPS5892F1Z5
|
MS BABA HARI DAS FEBRICATION
|
21361601125_109027
|
ICICI BANK
|
ICIC0001496
|
|
21AWLPS5892F1Z5
|
Material
|
159
|
21AWPPM9749M1ZO
|
CHAITANYA MAJHI
|
21AWPPM9749M1ZO_178304
|
State Bank of India
|
SBIN0012099
|
|
21AWPPM9749M1ZO
|
Material
|
160
|
21AWQPA0386H1ZR
|
M/S ADHIKARI ENTERPRISES
|
21906600208_126017
|
State Bank of India
|
SBIN0012099
|
|
21AWQPA0386H1ZR
|
Material
|
161
|
21AXCPP9316K1ZD
|
MS GAYATRI TRADERS
|
21876600467_109200
|
State Bank of India
|
SBIN0004737
|
|
21AXCPP9316K1ZD
|
Material
|
162
|
21AXGPP8911J1ZC
|
NARASINGHA PATRA
|
21AXGPP8911J1ZC_191219
|
AXIS BANK
|
UTIB0001974
|
|
21AXGPP8911J1ZC
|
Material
|
163
|
21AXLPC8215F1ZW
|
KISHORE CHANDRA CHALIKI
|
21axlpc8215f1zw_201101
|
State Bank of India
|
SBIN0002079
|
|
21AXLPC8215F1ZW
|
Material
|
164
|
21AXPPP4573M1ZV
|
MS SRI JAGANNATH TRADERS
|
21406600580_167550
|
State Bank of India
|
SBIN0010933
|
|
21AXPPP4573M1ZV
|
Material
|
165
|
21AXPPP4573M2ZU
|
SUBRAT KUMAR PARIDA
|
21AXPPP4573M2ZU_203223
|
State Bank of India
|
SBIN0010933
|
|
21AXPPP4573M2ZU
|
Material
|
166
|
21AXRPB8391B1ZM
|
MS RADHA GOVINDA STORE
|
21AXRPB8391B1ZM_176205
|
Andhra Bank
|
ANDB0001301
|
|
21AXRPB8391B1ZM
|
Material
|
167
|
21AYCPA1782H1ZZ
|
MS MEHAK TRADERS
|
21256600032_160116
|
State Bank of India
|
SBIN0012099
|
|
21AYCPA1782H1ZZ
|
Material
|
168
|
21AYCPG1343G1Z6
|
ANSH ENTERPRISES
|
21AYCPG1343G1Z6_196748
|
ICICI BANK
|
ICIC0000995
|
|
21AYCPG1343G1Z6
|
Material
|
169
|
21AYCPN5814B2Z0
|
MAA BHANDARAGHARANI CONSTRUCTIONS
|
21AYCPN5814B2Z0_199211
|
State Bank of India
|
SBIN0012099
|
|
21AYCPN5814B2Z0
|
Material
|
170
|
21AYKPD0200D1ZL
|
SURENDRA NATH DAS
|
21AYKPD0200D1ZL_203361
|
Bank of Baroda
|
BARB0CHANAB
|
|
21AYKPD0200D1ZL
|
Material
|
171
|
21AYQPP2775F1Z7
|
SARADA CEMENT STORE AND HARDWARE
|
21746600393_111167
|
State Bank of India
|
SBIN0006972
|
|
21AYQPP2775F1Z7
|
Material
|
172
|
21AYRPC7472P1ZU
|
MURALI MOHAN CHOUDHURY
|
21AYRPC7472P1ZU_179828
|
State Bank of India
|
SBIN0006681
|
|
21AYRPC7472P1ZU
|
Material
|
173
|
21AYSPD9766E1Z6
|
SADASIBA DASH
|
21186600798_154708
|
HDFC Bank
|
HDFC0002953
|
|
21AYSPD9766E1Z6
|
Material
|
174
|
21AYSPP7375F2ZY
|
CHITTA RANJAN PATRA
|
21AYSPP7375F2ZY_198101
|
Punjab National Bank
|
PUNB0765900
|
|
21AYSPP7375F2ZY
|
Material
|
175
|
21AYSPS1156M1ZY
|
MS KASHI KRISHNA ENTERPRISES
|
21AYSPS1156M1ZY_172143
|
State Bank of India
|
SBIN0010934
|
|
21AYSPS1156M1ZY
|
Material
|
176
|
21AZDPD6130A1ZF
|
DAKUA ENTERPRISES MRINMAYA DAKUA
|
21AZDPD6130A1ZF_191333
|
Andhra Bank
|
ANDB0001301
|
|
21AZDPD6130A1ZF
|
Material
|
177
|
21AZIPP9646E2Z6
|
MOHAN DAS PANAKA
|
21921606152_109357
|
ICICI BANK
|
ICIC0000995
|
|
21AZIPP9646E2Z6
|
Material
|
178
|
21AZWPB7056L1Z0
|
MAA DURGA PEVER BLOCK & TILES
|
21AZWPB7056L1Z0_198775
|
Bank of Baroda
|
BARB0NABARA
|
|
21AZWPB7056L1Z0
|
Material
|
179
|
21BACPC4899Q1ZA
|
PARAMESWAR CHOUHAN
|
21BACPC4899Q1ZA_184408
|
State Bank of India
|
SBIN0013638
|
|
21BACPC4899Q1ZA
|
Material
|
180
|
21BAWPM2210B1ZA
|
KAMALU MAJHI
|
21bawpm2210B1za_176259
|
Punjab National Bank
|
PUNB0765900
|
|
21BAWPM2210B1ZA
|
Material
|
181
|
21BBNB01309A1D1
|
BDO NABARANGPUR
|
21BBNB01309A1D1_197724
|
Canara Bank
|
CNRB0004428
|
|
21BBNB01309A1D1
|
Admin
|
182
|
21BBNB01480D1DN
|
BDO KOSAGUMUDA
|
21BBNB01480D1DN_197725
|
State Bank of India
|
SBIN0001320
|
|
21BBNB01480D1DN
|
Admin
|
183
|
21BBNB01548B1DQ
|
BDO UMERKOTE
|
21BBNB01548B1DQ_197723
|
State Bank of India
|
SBIN0001341
|
|
21BBNB01548B1DQ
|
Admin
|
184
|
21BBNB01548BIDQ
|
Block Development Officer, Umerkote
|
21BBNB01548BIDQ_203364
|
State Bank of India
|
SBIN0001341
|
|
21BBNB01548BIDQ
|
Admin
|
185
|
21BBNB01587F1DB
|
BLOCK DEVELOPMENT OFFICER RAIGHAR
|
21BBNB01587F1DB_202772
|
State Bank of India
|
SBIN0010934
|
|
21BBNB01587F1DB
|
Admin
|
186
|
21BBNP00563D1DW
|
PA ITDA NABARANGPUR
|
21BBNP00563D1DW_197844
|
AXIS BANK
|
UTIB0001163
|
|
21BBNP00563D1DW
|
Admin
|
187
|
21BBXPP6384F1Z5
|
ARUN KUMAR PADHI
|
21BBXPP6384F1Z5_198097
|
Punjab National Bank
|
PUNB0765900
|
|
21BBXPP6384F1Z5
|
Material
|
188
|
21BCKPM8294B1ZM
|
KALIPAD MANDAL
|
21186601089_159844
|
Union Bank of India
|
UBIN0813010
|
|
21BCKPM8294B1ZM
|
Material
|
189
|
21BCLPG8205M1ZL
|
SUKMAN GOND
|
21BCLPG8205M1ZL_177235
|
State Bank of India
|
SBIN0010934
|
|
21BCLPG8205M1ZL
|
Material
|
190
|
21BCZPR2707P1ZV
|
MAA BANADURGA ENTERPRISES VEGIRPALLI RAJESWAR RAO
|
21BCZPR2707P1ZV_182057
|
Union Bank of India
|
UBIN0819409
|
|
21BCZPR2707P1ZV
|
Material
|
191
|
21BCZPR2708C1ZL
|
SHUVANGI ENTERPRISES
|
21BCZPR2708C1ZL_197426
|
State Bank of India
|
SBIN0004737
|
|
21BCZPR2708C1ZL
|
Material
|
192
|
21BDHPP4504K1ZO
|
CHAMPALAL PANAKA
|
21BDHPP4504K1ZO_198439
|
AXIS BANK
|
UTIB0001974
|
|
21BDHPP4504K1ZO
|
Material
|
193
|
21BECPP4321Q1ZG
|
SANKAR PRADHAN PRADHAN SEEDS
|
21BECPP4321Q1ZG_182000
|
Bank of Baroda
|
BARB0UMARKO
|
|
21BECPP4321Q1ZG
|
Material
|
194
|
21BEJPG7862Q1ZY
|
DHANI RAM GOND
|
21BEJPG7862Q1ZY_177844
|
State Bank of India
|
SBIN0010934
|
|
21BEJPG7862Q1ZY
|
Material
|
195
|
21BEJPN6036F1ZQ
|
ANNAPURNA TRADERS
|
21BEJPN6036F1ZQ_193543
|
State Bank of India
|
SBIN0006910
|
|
21BEJPN6036F1ZQ
|
Material
|
196
|
21BEMPA4186G1ZR
|
MAA SIDHESWARI HARDWARE
|
21386600785_161895
|
State Bank of India
|
SBIN0010933
|
|
21BEMPA4186G1ZR
|
Material
|
197
|
21BEPPM9828C1ZD
|
BINODINI AGENCY BINODINI MOHAPATRA
|
21BEPPM9828C1ZD_184133
|
Punjab National Bank
|
PUNB0765900
|
|
21BEPPM9828C1ZD
|
Material
|
198
|
21BEQPH2202L1ZS
|
BUDURAM NAYAK
|
21BEQPH2202L1ZS_202381
|
State Bank of India
|
SBIN0004737
|
|
21BEQPH2202L1ZS
|
Material
|
199
|
21BEUPR2662N1ZU
|
MS GOVINDA ENTERPRISES
|
21846600435_109026
|
State Bank of India
|
SBIN0004737
|
|
21BEUPR2662N1ZU
|
Material
|
200
|
21BEUPS3786Q1ZC
|
SUDHIR SUNA
|
21BEUPS3786Q1ZC_172438
|
AXIS BANK
|
UTIB0001974
|
|
21BEUPS3786Q1ZC
|
Material
|
201
|
21BEWPB6249D1ZM
|
PRANAB KUMAR BHUYAN
|
21BEWPB6249D1ZM_177234
|
State Bank of India
|
SBIN0010934
|
|
21BEWPB6249D1ZM
|
Material
|
202
|
21BEWPN1437B1ZQ
|
RAGHUNATH TRADERS
|
21BEWPN1437B1ZQ_202925
|
Indian Bank
|
IDIB000N162
|
|
21BEWPN1437B1ZQ
|
Material
|
203
|
21BFEPD1403A2ZR
|
MAA MANGALA COMPUTERS
|
21BFEPD1403A2ZR_202860
|
State Bank of India
|
SBIN0010933
|
|
21BFEPD1403A2ZR
|
Admin
|
204
|
21BFIPP3205A1Z8
|
PATTNAIK ELECTRICAL & GENERAL STORE
|
21146600141_137825
|
State Bank of India
|
SBIN0012099
|
|
21BFIPP3205A1Z8
|
Material
|
205
|
21BGVPP5136Q1ZM
|
HANUMAN ENTERPRISES
|
21BGVPP5136Q1ZM_184132
|
State Bank of India
|
SBIN0010934
|
|
21BGVPP5136Q1ZM
|
Material
|
206
|
21BGZPM8385G1ZP
|
MOHAMMED SAJID MEMON
|
21BGZPM8385G1ZP_200454
|
State Bank of India
|
SBIN0013630
|
|
21BGZPM8385G1ZP
|
Material
|
207
|
21BHGPB7769H1ZD
|
ASHOK KUMAR BARIK
|
21BHGPB7769H1ZD_197429
|
State Bank of India
|
SBIN0012099
|
|
21BHGPB7769H1ZD
|
Admin
|
208
|
21BHNPM3356G1ZE
|
KRISHNA MANDAL
|
21BHNPM3356G1ZE_171821
|
State Bank of India
|
SBIN0010934
|
|
21BHNPM3356G1ZE
|
Material
|
209
|
21BHUPB9592G1Z0
|
M/S ROSHAN ENTERPRISES
|
21BHUPB9592G1Z0_198376
|
AXIS BANK
|
UTIB0001974
|
|
21BHUPB9592G1Z0
|
Material
|
210
|
21BHWPP8092F1ZT
|
MS PANIGRAHI TRADERS
|
21BHWPP8092F1ZT_176415
|
State Bank of India
|
SBIN0010934
|
|
21BHWPP8092F1ZT
|
Material
|
211
|
21BIDPM7467H1Z7
|
BIRSINGH MAJHI
|
21BIDPM7467H1Z7_203114
|
Punjab National Bank
|
PUNB0765900
|
|
21BIDPM7467H1Z7
|
Material
|
212
|
21BIIPD1214N1ZP
|
MADAN DAT
|
21BIIPD1214N1ZP_174086
|
AXIS BANK
|
UTIB0001974
|
|
21BIIPD1214N1ZP
|
Material
|
213
|
21BINPD7420B1ZX
|
MAA TARA TARINI TRADERS
|
21616600707_109726
|
ICICI BANK
|
ICIC0000995
|
|
21BINPD7420B1ZX
|
Material
|
214
|
21BJAPS7201K1ZF
|
LALIT MOHAN SHARMA
|
21366600214_112632
|
State Bank of India
|
SBIN0004737
|
|
21BJAPS7201K1ZF
|
Material
|
215
|
21BJRPG4284K1ZX
|
GOUDA TRADERS
|
21BJRPG4284K1ZX_203073
|
AXIS BANK
|
UTIB0001163
|
|
21BJRPG4284K1ZX
|
Material
|
216
|
21BKJPP9874P2Z5
|
MAA GANESWARI NURSERY
|
21BKJPP9874P2Z5_184134
|
State Bank of India
|
SBIN0010938
|
|
21BKJPP9874P2Z5
|
Material
|
217
|
21BKQPB4491P2ZP
|
OM PRAKASH TRADERS-JUGAL BISOYI
|
21BKQPB4491P2ZP_198444
|
Indian Bank
|
IDIB000N162
|
|
21BKQPB4491P2ZP
|
Material
|
218
|
21BKRPR0291N1ZN
|
DAMBARUDHAR HARIJAN
|
21BMTPN4568G1ZO_203103
|
Central Bank Of India
|
CBIN0284330
|
|
21BKRPR0291N1ZN
|
Material
|
219
|
21BKUPM2298F2ZU
|
SANKAR MANDAL
|
21BKUPM2298F2ZU_201359
|
State Bank of India
|
SBIN0010934
|
|
21BKUPM2298F2ZU
|
Material
|
220
|
21BLDPR1672Q1ZQ
|
NEW GALAXY MARKETING
|
21BLDPR1672Q1ZQ_185390
|
HDFC Bank
|
HDFC0002953
|
|
21BLDPR1672Q1ZQ
|
Material
|
221
|
21BLFPK3044P1Z3
|
IRFAN KHAN
|
21676600092_110343
|
Punjab National Bank
|
PUNB0677400
|
|
21BLFPK3044P1Z3
|
Material
|
222
|
21BLGPS7874G1ZR
|
MAA BANKESWARI TRADERS
|
21BLGPS7874G1ZR_203288
|
AXIS BANK
|
UTIB0001163
|
|
21BLGPS7874G1ZR
|
Material
|
223
|
21BLNPP0940F1ZC
|
RAJESH KUMAR PADHI
|
21BLNPP0940F1ZC_184135
|
State Bank of India
|
SBIN0013630
|
|
21BLNPP0940F1ZC
|
Material
|
224
|
21BLNPP0940FIZC
|
RAJESH KUMAR PADHI
|
21BLNPP0940FIZC_196744
|
State Bank of India
|
SBIN0013630
|
|
21BLNPP0940FIZC
|
Material
|
225
|
21BLNPP0941E1ZD
|
MAA RAMACHANDI ENTERPRISES
|
21BLNPP0941E1ZD_203163
|
Union Bank of India
|
UBIN0813010
|
|
21BLNPP0941E1ZD
|
Material
|
226
|
21BLRPM1362E1ZB
|
DIVYA RANJAN MAHAPATRA
|
21046600293_109841
|
Bank of Baroda
|
BARB0CHANAB
|
|
21BLRPM1362E1ZB
|
Material
|
227
|
21BMTPN4568G1ZO
|
BITU RAJ NAG
|
21BMTPN4568G1ZO_203109
|
AXIS BANK
|
UTIB0001163
|
|
21BMTPN4568G1ZO
|
Admin
|
228
|
21BMWPB0112P1Z6
|
HAREN BISWAS
|
21BMWPB0112P1Z6_179690
|
State Bank of India
|
SBIN0010934
|
|
21BMWPB0112P1Z6
|
Material
|
229
|
21BMXPB6935P1ZE
|
KABITA BEHERA
|
21BMXPB6935P1ZE_199915
|
Central Bank Of India
|
CBIN0284330
|
|
21BMXPB6935P1ZE
|
Material
|
230
|
21BNDPS5664K1ZP
|
SHIBARAM SATPATHY
|
21BNDPS5664K1ZP_198438
|
Punjab National Bank
|
PUNB0765900
|
|
21BNDPS5664K1ZP
|
Material
|
231
|
21BNJPK6303F1ZG
|
GOPALCHETTY KAVITA
|
21476600299_110657
|
State Bank of India
|
SBIN0010933
|
|
21BNJPK6303F1ZG
|
Material
|
232
|
21BOFPR3299C1Z0
|
BIJAY ROY
|
21BOFPR3299C1Z0_176052
|
State Bank of India
|
SBIN0001341
|
|
21BOFPR3299C1Z0
|
Material
|
233
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_176369
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
234
|
21BPDPG9749B1Z6
|
ALOK GANTAYAT
|
21BPDPG9749B1Z6_199296
|
State Bank of India
|
SBIN0001320
|
|
21BPDPG9749B1Z6
|
Material
|
235
|
21BQMPG3067L1ZR
|
AJIT PRASAD GUPTA
|
21BQMPG3067L1ZR_179043
|
AXIS BANK
|
UTIB0001974
|
|
21BQMPG3067L1ZR
|
Material
|
236
|
21BQNPG7703E1Z6
|
PARI HARDWARE
|
21BQNPG7703E1Z6_179046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BQNPG7703E1Z6
|
Material
|
237
|
21BRBPN0491F1Z8
|
MAA KALIBAUDI TRADERS
|
21BRBPN0491F1Z8_199203
|
State Bank of India
|
SBIN0001320
|
|
21BRBPN0491F1Z8
|
Material
|
238
|
21BRGPP3628H1ZW
|
MAA TARANI MATERIAL SUPPLIER
|
21BRGPP3628H1ZW_196746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BRGPP3628H1ZW
|
Material
|
239
|
21BRYPM0164K1ZH
|
Durga Prasad Majhi
|
21BRYPM0164K1ZH_190397
|
State Bank of India
|
SBIN0013630
|
|
21BRYPM0164K1ZH
|
Material
|
240
|
21BSXPM2462C2ZR
|
PARITOSH MANDAL
|
21BSXPM2462C2ZR_202801
|
State Bank of India
|
SBIN0016134
|
|
21BSXPM2462C2ZR
|
Material
|
241
|
21BTDPA5382G1Z5
|
GOYAL BROTHERS
|
21BTDPA5382G1Z5_183119
|
State Bank of India
|
SBIN0010933
|
|
21BTDPA5382G1Z5
|
Material
|
242
|
21BTEPM9738B3ZS
|
ARMAN HARDWARE STORE & TRADERS
|
21BTEPM9738B3ZS_191220
|
AXIS BANK
|
UTIB0001974
|
|
21BTEPM9738B3ZS
|
Material
|
243
|
21BTOPP6791B1ZI
|
OM SHANTI TRADERS
|
21946601253_162580
|
ICICI BANK
|
ICIC0002773
|
|
21BTOPP6791B1ZI
|
Material
|
244
|
21BTVPM1209A1Z5
|
DEBISING MAJHI
|
21BTVPM1209A1Z5_176260
|
State Bank of India
|
SBIN0016134
|
|
21BTVPM1209A1Z5
|
Material
|
245
|
21BUEPR2072L1ZL
|
RAJPUT TRADERS
|
21BUEPR2072L1ZL_201360
|
State Bank of India
|
SBIN0010933
|
|
21BUEPR2072L1ZL
|
Material
|
246
|
21BUOPN5865M1ZY
|
JALANDHAR NAYAK
|
21BUOPN5865M1ZY_199786
|
Punjab National Bank
|
PUNB0167020
|
|
21BUOPN5865M1ZY
|
Material
|
247
|
21BUWPN2435D1ZP
|
DUSILA TRADERS DUSILA NAYAK
|
21BUWPN2435D1ZP_182989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BUWPN2435D1ZP
|
Material
|
248
|
21BVZPB6701Q1Z4
|
AJAY KUMAR BISSOYI SAI RAM TRADERS
|
21BVZPB6701Q1Z4_184597
|
Andhra Bank
|
ANDB0001940
|
|
21BVZPB6701Q1Z4
|
Material
|
249
|
21BWVPR1290R1ZM
|
K JHADESWAR RAO
|
21BWVPR1290R1ZM_182060
|
State Bank of India
|
SBIN0006972
|
|
21BWVPR1290R1ZM
|
Material
|
250
|
21BXGPB3135H1Z4
|
M/S HAPPY FABRICATION
|
21BXGPB3135H1Z4_186204
|
Union Bank of India
|
UBIN0562513
|
|
21BXGPB3135H1Z4
|
Material
|
251
|
21BXQPA3892L1Z6
|
SHREE TRADERS
|
21BXQPA3892L1Z6_195864
|
HDFC Bank
|
HDFC0002953
|
|
21BXQPA3892L1Z6
|
Material
|
252
|
21BXRPP7530D1ZG
|
TECH CARE UMERKOTE
|
21BXRPP7530D1ZG_183667
|
Punjab National Bank
|
PUNB0765900
|
|
21BXRPP7530D1ZG
|
Material
|
253
|
21BYOPM7386J1ZT
|
RAJU MALLICK
|
21BYOPM7386J1ZT_186203
|
Bank of Baroda
|
BARB0UMARKO
|
|
21BYOPM7386J1ZT
|
Material
|
254
|
21BZBPB9108H1ZW
|
SUMIT KUMAR BISSOYI
|
21BZBPB9108H1ZW_202554
|
Punjab National Bank
|
PUNB0167020
|
|
21BZBPB9108H1ZW
|
Material
|
255
|
21BZNPK4653G1ZD
|
KHUSUBU FABRICATION PAPADAHANDI
|
21BZNPK4653G1ZD_195433
|
Indian Bank
|
IDIB000N162
|
|
21BZNPK4653G1ZD
|
Material
|
256
|
21CAXPP1253M1Z9
|
SANTI STORES
|
21CAXPP1253M1Z9_198378
|
State Bank of India
|
SBIN0016134
|
|
21CAXPP1253M1Z9
|
Material
|
257
|
21CDQPS0621E1ZU
|
RADHA KRISHNA SAMANT
|
21CDQPS0621E1ZU_199785
|
Punjab National Bank
|
PUNB0677400
|
|
21CDQPS0621E1ZU
|
Material
|
258
|
21CDXPB5515R1Z2
|
GOPAL BISOI
|
21CDXPB5515R1Z2_199879
|
Bank of Baroda
|
BARB0NABARA
|
|
21CDXPB5515R1Z2
|
Material
|
259
|
21CFGPM2124G1Z0
|
MADALA ENGINEERING
|
21CFGPM2124G1Z0_202981
|
State Bank of India
|
SBIN0010933
|
|
21CFGPM2124G1Z0
|
Material
|
260
|
21CGSPM8119G1Z7
|
ARJUN MISHRA
|
21CGSPM8119G1Z7_174325
|
AXIS BANK
|
UTIB0001974
|
|
21CGSPM8119G1Z7
|
Material
|
261
|
21CHEPS7828B1ZH
|
SRI SAI TRADERS
|
21CHEPS7828B1ZH_182967
|
Indian Bank
|
IDIB000N162
|
|
21CHEPS7828B1ZH
|
Material
|
262
|
21CITPD9911J1Z1
|
NIRUPAMA DASH
|
21CITPD9911J1Z1_190938
|
State Bank of India
|
SBIN0013638
|
|
21CITPD9911J1Z1
|
Material
|
263
|
21CJGPM9819Q1ZI
|
SUJAN MONDAL
|
21CJGPM9819Q1ZI_182741
|
Punjab National Bank
|
PUNB0765900
|
|
21CJGPM9819Q1ZI
|
Material
|
264
|
21CJSPB1194F1ZG
|
SUDHANSHU SEKHAR BISSOYI
|
21CJSPB1194F1ZG_191221
|
Union Bank of India
|
UBIN0562513
|
|
21CJSPB1194F1ZG
|
Material
|
265
|
21CKDPG6374G1ZE
|
HARE KRUSHANA GOUDA
|
21CKDPG6374G1ZE_179688
|
State Bank of India
|
SBIN0006972
|
|
21CKDPG6374G1ZE
|
Material
|
266
|
21CLIPB7249H1ZA
|
ARJUN BHATRA
|
21CLIPB7249H1ZA_198099
|
Bank of Baroda
|
BARB0UMARKO
|
|
21CLIPB7249H1ZA
|
Material
|
267
|
21CMAPB6501K1ZO
|
SIMANCHALA BISOYI
|
21CMAPB6501K1ZO_199893
|
State Bank of India
|
SBIN0006681
|
|
21CMAPB6501K1ZO
|
Material
|
268
|
21CMTPP6731Q1Z7
|
SANGRAM PATRA
|
21CMTPP6731Q1Z7_203107
|
State Bank of India
|
SBIN0010934
|
|
21CMTPP6731Q1Z7
|
Material
|
269
|
21CNQPD6980B1Z4
|
SIBARAM DASH
|
21CNQPD6980B1Z4_201756
|
Bank of India
|
BKID0005582
|
|
21CNQPD6980B1Z4
|
Material
|
270
|
21CNRPG5804Q1ZK
|
DEEPAK PRASAD GUPTA
|
21CNRPG5804Q1ZK_203416
|
ICICI BANK
|
ICIC0002773
|
|
21CNRPG5804Q1ZK
|
Material
|
271
|
21CNWPB3200L1Z8
|
RIDAYI BAIDYA
|
21CNWPB3200L1Z8_184136
|
ICICI BANK
|
ICIC0000995
|
|
21CNWPB3200L1Z8
|
Material
|
272
|
21COFPM7706C1ZC
|
SARAT CHANDRA MAJHI
|
21COFPM7706C1ZC_184406
|
Bank of Baroda
|
BARB0CHANAB
|
|
21COFPM7706C1ZC
|
Material
|
273
|
21CPWPP6965A1ZJ
|
SUBHRA COMPUTERS AND PRINTERS
|
21CPWPP6965A1ZJ_202612
|
State Bank of India
|
SBIN0004737
|
|
21CPWPP6965A1ZJ
|
Admin
|
274
|
21CRBPP1436M1ZV
|
SRI RAM TRADERS DABUGAON
|
21CRBPP1436M1ZV_198505
|
Union Bank of India
|
UBIN0819409
|
|
21CRBPP1436M1ZV
|
Material
|
275
|
21CRFPB1758J1Z2
|
ISHANT TRADERS
|
21686601493_168625
|
AXIS BANK
|
UTIB0001974
|
|
21CRFPB1758J1Z2
|
Material
|
276
|
21CRQPK9628F1ZI
|
SRADHA TRADERS
|
21CRQPK9628F1ZI_174345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CRQPK9628F1ZI
|
Material
|
277
|
21CRWPG5572Q1ZY
|
NARASINGH GOUD
|
21CRWPG5572Q1ZY_183122
|
State Bank of India
|
SBIN0010933
|
|
21CRWPG5572Q1ZY
|
Material
|
278
|
21CSCPD1882K1ZY
|
DALEI TRADERS JAMADARPADA
|
21CSCPD1882K1ZY_182987
|
Punjab National Bank
|
PUNB0765900
|
|
21CSCPD1882K1ZY
|
Material
|
279
|
21CSTPS0392E1ZK
|
HARIBAR SARKAR
|
21606600373_111635
|
State Bank of India
|
SBIN0010934
|
|
21CSTPS0392E1ZK
|
Material
|
280
|
21CUFPP8224A1Z2
|
APEX ENTERPRISES
|
21CUFPP8224A1Z2_201757
|
ICICI BANK
|
ICIC0001496
|
|
21CUFPP8224A1Z2
|
Material
|
281
|
21CXKPM3853L1Z6
|
BISWANATH MAJHI
|
21CXKPM3853l1Z6_202587
|
HDFC Bank
|
HDFC0002953
|
|
21CXKPM3853L1Z6
|
Material
|
282
|
21CXWPP5972P1ZB
|
SRI SURENDRA PANDI TRADERS
|
21CXWPP5972P1ZB_200453
|
ICICI BANK
|
ICIC0000995
|
|
21CXWPP5972P1ZB
|
Material
|
283
|
21CYJPM4786L1ZV
|
DHANURJAYA MAJHI
|
21CYJPM4786L1ZV_182062
|
Andhra Bank
|
ANDB0001940
|
|
21CYJPM4786L1ZV
|
Material
|
284
|
21CYKPM8546F1Z9
|
SHREE KRISHNA IRON INDUSTRY
|
21CYKPM8546F1Z9_176983
|
AXIS BANK
|
UTIB0001163
|
|
21CYKPM8546F1Z9
|
Material
|
285
|
21DBDPM4351K1ZS
|
JAGANNTH MANDAL
|
21DBDPM4351K1ZS_198446
|
State Bank of India
|
SBIN0010934
|
|
21DBDPM4351K1ZS
|
Material
|
286
|
21DBEPM0578R1Z8
|
MINAKETAN MIRGAN
|
21DBEPM0578R1Z8_202614
|
ICICI BANK
|
ICIC0001496
|
|
21DBEPM0578R1Z8
|
Material
|
287
|
21DCCPS6423N1ZE
|
ARUPA KUMAR SABAT
|
21836600198_109701
|
State Bank of India
|
SBIN0006910
|
|
21DCCPS6423N1ZE
|
Material
|
288
|
21DDAPS7025D1ZZ
|
RAHUL ENTERPRISES
|
21DDAPS7025D1ZZ_185574
|
AXIS BANK
|
UTIB0001974
|
|
21DDAPS7025D1ZZ
|
Material
|
289
|
21DDCPS2335Q1ZB
|
SHYAM TRADING CO
|
21DDCPS2335Q1ZB_174202
|
State Bank of India
|
SBIN0013630
|
|
21DDCPS2335Q1ZB
|
Material
|
290
|
21DFDPP5618N1Z7
|
BHARATI AUTOMOBILES
|
21DFDPP5618N1Z7_182965
|
HDFC Bank
|
HDFC0002953
|
|
21DFDPP5618N1Z7
|
Material
|
291
|
21DFDPP5885K1ZO
|
SANJAYA KUMAR PATTNAIK
|
21DFDPP5885K1ZO_196682
|
State Bank of India
|
SBIN0013630
|
|
21DFDPP5885K1ZO
|
Material
|
292
|
21DFFPB8720D1Z3
|
MS MAA KHAMBESWARI ENTERPRISES
|
21DFFPB8720D1Z3_176181
|
State Bank of India
|
SBIN0010934
|
|
21DFFPB8720D1Z3
|
Material
|
293
|
21DFVPP0215P1Z2
|
HARA PRASAD PANIGRAHI
|
21DFVPP0215P1Z2_177093
|
State Bank of India
|
SBIN0001341
|
|
21DFVPP0215P1Z2
|
Material
|
294
|
21DGXPK0349J1Z4
|
MADAN MOHAN KAHALIA
|
21DGXPK0349J1Z4_203289
|
State Bank of India
|
SBIN0013630
|
|
21DGXPK0349J1Z4
|
Material
|
295
|
21DHEPS0723Q1Z5
|
NARAYAN TRADERS
|
21566600783_152756
|
ICICI BANK
|
ICIC0002773
|
|
21DHEPS0723Q1Z5
|
Material
|
296
|
21DHOPS6379J1ZL
|
M/S TARA TARINI TRADERS
|
21706600415_108836
|
AXIS BANK
|
UTIB0001163
|
|
21DHOPS6379J1ZL
|
Material
|
297
|
21DKEPK9057E1ZA
|
H S TRADERS KOSAGUMUDA
|
21DKEPK9057E1ZA_198776
|
ICICI BANK
|
ICIC0002773
|
|
21DKEPK9057E1ZA
|
Material
|
298
|
21DKLPS1530K1Z4
|
MAA LAXMI FERTILISERS AJAY SARKAR
|
21DKLPS1530K1Z4_191330
|
Bank of Baroda
|
BARB0UMARKO
|
|
21DKLPS1530K1Z4
|
Material
|
299
|
21DKYPB3774D1Z5
|
MANAHAR BHATRA
|
21DKYPB3774D1Z5_201170
|
Punjab National Bank
|
PUNB0765900
|
|
21DKYPB3774D1Z5
|
Material
|
300
|
21DMDPM0371J1ZB
|
PROSAN TRADERS
|
21DMDPM0371J1ZB_201357
|
Bank of Baroda
|
BARB0UMARKO
|
|
21DMDPM0371J1ZB
|
Material
|
301
|
21DNLPS0889G1ZN
|
OM SAINATH ENTERPRISES
|
21DNLPS0889G1ZN_200649
|
ICICI BANK
|
ICIC0000995
|
|
21DNLPS0889G1ZN
|
Material
|
302
|
21DOMPB5074J1ZZ
|
MS HIRALAL BHATRA
|
21DOMPB5074J1ZZ_185118
|
State Bank of India
|
SBIN0010933
|
|
21DOMPB5074J1ZZ
|
Material
|
303
|
21DPQPS1165Q1Z6
|
OM SAI TRADERS
|
21DPQPS1165Q1Z6_182968
|
ICICI BANK
|
ICIC0000641
|
|
21DPQPS1165Q1Z6
|
Material
|
304
|
21DROPS9828G1Z7
|
MOHAMMAD SHAHBAJ SHEKH
|
21DROPS9828G1Z7_198456
|
AXIS BANK
|
UTIB0001974
|
|
21DROPS9828G1Z7
|
Material
|
305
|
21DUNPB7269C1ZS
|
DEBU PRINTERS RAIGHAR
|
21DUNPB7269C1ZS_202802
|
State Bank of India
|
SBIN0010934
|
|
21DUNPB7269C1ZS
|
Material
|
306
|
21DVBPS9347R1ZR
|
MS SHARMA TRADERS
|
21DVBPS9347R1ZR_175576
|
State Bank of India
|
SBIN0006972
|
|
21DVBPS9347R1ZR
|
Material
|
307
|
21DVPPK8466R1ZJ
|
BINITA KHAN
|
21166600906_152734
|
Punjab National Bank
|
PUNB0677400
|
|
21DVPPK8466R1ZJ
|
Material
|
308
|
21DVYPB8010B1Z0
|
JAYANTI TRADERS
|
21dvYPB8010B1Z0_183101
|
State Bank of India
|
SBIN0013630
|
|
21DVYPB8010B1Z0
|
Material
|
309
|
21DWPPS4142R1ZS
|
SINHA TRADRES -BHOJRAM SINHA
|
21DWPPS4142R1ZS_184407
|
State Bank of India
|
SBIN0013630
|
|
21DWPPS4142R1ZS
|
Material
|
310
|
21DYNPR4866P1ZG
|
MAA BHANDARA GHARANI ENTERPRISES
|
21DYNPR4866P1ZG_201653
|
Canara Bank
|
CNRB0004428
|
|
21DYNPR4866P1ZG
|
Material
|
311
|
21EEIPK5100PIZJ
|
RAJAT KUMAR KHANDAPANI
|
21EEIPK5100PIZJ_179684
|
Andhra Bank
|
ANDB0001940
|
|
21EEIPK5100PIZJ
|
Material
|
312
|
21EEYPB7652R1ZN
|
DINESH BISWAS
|
21EEYPB7652R1ZN_199783
|
State Bank of India
|
SBIN0001341
|
|
21EEYPB7652R1ZN
|
Material
|
313
|
21EFBPS5439R1ZU
|
PRAKASH CHNADRA SAHU
|
21EFBPS5439R1ZU_184404
|
Bank of Baroda
|
BARB0CHANAB
|
|
21EFBPS5439R1ZU
|
Material
|
314
|
21EGLPB9504H1ZM
|
SARITA RANI BENYA
|
21EGLPB9504H1ZM_184598
|
Indian Bank
|
IDIB000N162
|
|
21EGLPB9504H1ZM
|
Material
|
315
|
21EGLPB9504H2ZL
|
SARITA RANI BENYA
|
21EGLPB9504H2ZL_200031
|
State Bank of India
|
SBIN0004737
|
|
21EGLPB9504H2ZL
|
Material
|
316
|
21EGWPB6378A1ZF
|
RANJAN KUMAR BISSOYI
|
21EGWPB6378A1ZF_198455
|
State Bank of India
|
SBIN0004737
|
|
21EGWPB6378A1ZF
|
Material
|
317
|
21EJRPS3183J1ZO
|
MAA BINAPANI ENTERPRISES
|
21EJRPS3183J1ZO_172055
|
State Bank of India
|
SBIN0010934
|
|
21EJRPS3183J1ZO
|
Material
|
318
|
21ELBPM9239M1ZR
|
JAY GURU HARDWARE
|
21ELBPM9239M1ZR_177236
|
State Bank of India
|
SBIN0010934
|
|
21ELBPM9239M1ZR
|
Material
|
319
|
21EMBPM0415C1ZY
|
SANGHAMITRA MAHAPATRA
|
21EMBPM0415C1ZY_202334
|
State Bank of India
|
SBIN0001320
|
|
21EMBPM0415C1ZY
|
Material
|
320
|
21EMBPR4794H1ZT
|
OM SAHNTI HARI TRADERS
|
21EMBPR4794H1ZT_199307
|
Punjab National Bank
|
PUNB0765900
|
|
21EMBPR4794H1ZT
|
Material
|
321
|
21EQRPS4537P1ZY
|
MS JAY GURU ENTERPRISES
|
21EQRPS4537P1ZY_199225
|
State Bank of India
|
SBIN0010934
|
|
21EQRPS4537P1ZY
|
Material
|
322
|
21ESVPB7975N1ZV
|
ganesh bemal
|
21ESVPB7975N1ZV_184405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ESVPB7975N1ZV
|
Material
|
323
|
21ESYPB1908N1ZF
|
SANJAY KUMAR BISSOYI SOMNATH TRADERS
|
21ESYPB1908N1ZF_184596
|
Andhra Bank
|
ANDB0001940
|
|
21ESYPB1908N1ZF
|
Material
|
324
|
21EUNPS0024P1ZC
|
RABINARAYAN SADANGI
|
21EUNPS0024P1ZC_199784
|
State Bank of India
|
SBIN0010933
|
|
21EUNPS0024P1ZC
|
Material
|
325
|
21EVMPP9898C1ZX
|
RANJAN KUMAR PANIGRAHI
|
21EVMPP9898C1ZX_197721
|
AXIS BANK
|
UTIB0001974
|
|
21EVMPP9898C1ZX
|
Admin
|
326
|
21EVNPM5303N1ZC
|
Pooja Offset
|
21EVNPM5303N1ZC_203012
|
AXIS BANK
|
UTIB0001974
|
|
21EVNPM5303N1ZC
|
Admin
|
327
|
21EXQPM9351D1ZA
|
GITANJALI LOGISTICS ACHYUTA KU MISHRA
|
21EXQPM9351D1ZA_192369
|
Central Bank Of India
|
CBIN0284330
|
|
21EXQPM9351D1ZA
|
Material
|
328
|
21EYJPK4114E1ZW
|
NARAYAN KALAR
|
21EYJPK4114E1ZW_175459
|
Bank of Baroda
|
BARB0UMARKO
|
|
21EYJPK4114E1ZW
|
Material
|
329
|
21EYOPM3491K1ZY
|
BASUDEV MOHANTY
|
21EYOPM3491K1ZY_182061
|
State Bank of India
|
SBIN0004737
|
|
21EYOPM3491K1ZY
|
Material
|
330
|
21EYUPB6211E1ZS
|
KESHARI BISSOYI
|
21EYUPB6211E1ZS_203229
|
State Bank of India
|
SBIN0004737
|
|
21EYUPB6211E1ZS
|
Material
|
331
|
21FAFPB0110L1ZI
|
SAGAR KUMAR BOXI
|
21FAFPB0110L1ZI_202839
|
ICICI BANK
|
ICIC0002773
|
|
21FAFPB0110L1ZI
|
Material
|
332
|
21FAUPB5187CIZR
|
SANJEEB BISOI
|
21FAUPB5187CIZR_199914
|
AXIS BANK
|
UTIB0003487
|
|
21FAUPB5187CIZR
|
Material
|
333
|
21FDJPB0459K1ZQ
|
KASI BISWANATH CONSTRUCTIONS DABUGAON
|
21FDJPB0459K1ZQ_203519
|
HDFC Bank
|
HDFC0002953
|
|
21FDJPB0459K1ZQ
|
Material
|
334
|
21FDZPD5352R1ZS
|
SOVA HARDWARE
|
21FDZPD5352R1ZS_190634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FDZPD5352R1ZS
|
Material
|
335
|
21FFIPP2372N1Z3
|
KAPILASH PUJARI
|
21FFIPP2372N1Z3_199916
|
Punjab National Bank
|
PUNB0677400
|
|
21FFIPP2372N1Z3
|
Material
|
336
|
21FGFPS4993Q12G
|
SINGH ENTERPRISES
|
21FGFPS4993Q12G_202771
|
State Bank of India
|
SBIN0010933
|
|
21FGFPS4993Q12G
|
Material
|
337
|
21FHKPP9491N1ZF
|
PAKKI NABIN PATNAIK
|
21FHKPP9491N1ZF_199917
|
Canara Bank
|
CNRB0004428
|
|
21FHKPP9491N1ZF
|
Material
|
338
|
21FIHPS9630G1Z2
|
JAI DURGA TRADERS
|
21FIHPS9630G1Z2_184381
|
State Bank of India
|
SBIN0013630
|
|
21FIHPS9630G1Z2
|
Material
|
339
|
21FJHPS9266M1ZF
|
MS ARUN TILES AND SANITARY
|
21086601144_167336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FJHPS9266M1ZF
|
Material
|
340
|
21FNDPS6187M1ZD
|
MS SHRIRAM TRADING CO
|
21236601013_166424
|
State Bank of India
|
SBIN0001320
|
|
21FNDPS6187M1ZD
|
Material
|
341
|
21FNSPS3126K1ZL
|
JAI LAXMI HARDWARE AND ELECTRICALS
|
21FNSPS3126K1ZL_182075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FNSPS3126K1ZL
|
Material
|
342
|
21FRNPS7914CIZN
|
PAWAN HARDWARE
|
21FRNPS7914CIZN_202240
|
State Bank of India
|
SBIN0010934
|
|
21FRNPS7914CIZN
|
Material
|
343
|
21FTIPD4910A1ZH
|
SANTA KUMAR DHALI
|
21FTIPD4910A1ZH_196743
|
State Bank of India
|
SBIN0001341
|
|
21FTIPD4910A1ZH
|
Material
|
344
|
21FTSPS2515E1ZN
|
RAJKUMAR SATNAMI
|
21FTSPS2515EIZN_179686
|
State Bank of India
|
SBIN0004737
|
|
21FTSPS2515E1ZN
|
Material
|
345
|
21FVSPP2754L1ZY
|
GIRIDHAR PUJARI
|
21FVSPP2754L1ZY_199220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FVSPP2754L1ZY
|
Material
|
346
|
21FVZPS7949F1ZM
|
SANJEEB SUNA
|
21FVZPS7949F1ZM_186205
|
State Bank of India
|
SBIN0012099
|
|
21FVZPS7949F1ZM
|
Material
|
347
|
21FYQPS1069J2ZW
|
PRAVASH SARKAR
|
21FYQPS1069J2ZW_201358
|
State Bank of India
|
SBIN0010934
|
|
21FYQPS1069J2ZW
|
Material
|
348
|
21FZDPK5455G1ZH
|
SAMUDA KALAR
|
21FZDPK5455G1ZH_202407
|
ICICI BANK
|
ICIC0002773
|
|
21FZDPK5455G1ZH
|
Material
|
349
|
21GCNPS4048M2Z0
|
DIBYANSHI TRADERS
|
21GCNPS4048M2Z0_198454
|
State Bank of India
|
SBIN0004737
|
|
21GCNPS4048M2Z0
|
Material
|
350
|
21GFWPD3166K1Z4
|
NIRMALA CHANDRA DASH
|
21GFWPD3166K1Z4_203082
|
State Bank of India
|
SBIN0001320
|
|
21GFWPD3166K1Z4
|
Material
|
351
|
21GJBPS9025P1ZP
|
SURENDRA DURGA
|
21GJBPS9025P1ZP_198379
|
State Bank of India
|
SBIN0013630
|
|
21GJBPS9025P1ZP
|
Material
|
352
|
21GKUPD0595R1ZE
|
BUDHA RAJA TRANSPORT
|
21GKUPD0595R1ZE_201652
|
UCO Bank
|
UCBA0002849
|
|
21GKUPD0595R1ZE
|
Material
|
353
|
21GNTPM9111E1ZX
|
MAA PADAR GOSWANI TRADERS
|
21GNTPM9111E1ZX_202613
|
AXIS BANK
|
UTIB0001163
|
|
21GNTPM9111E1ZX
|
Material
|
354
|
21GPCPB7467F1Z4
|
ARJUN BISOI
|
21GPCPB7467F1Z4_202800
|
State Bank of India
|
SBIN0001320
|
|
21GPCPB7467F1Z4
|
Material
|
355
|
21GPGPM7450P1ZD
|
MAA DURGA TRADERS
|
21GPGPM7450P1ZD_200034
|
Union Bank of India
|
UBIN0810606
|
|
21GPGPM7450P1ZD
|
Material
|
356
|
21GSJPS3743F1ZN
|
MAA GOURACHANDI TRADERS
|
21GSJPS3743F1ZN_182063
|
Punjab National Bank
|
PUNB0765900
|
|
21GSJPS3743F1ZN
|
Material
|
357
|
21GVFPS6219K1Z9
|
SHRI SHYAM SONS TRADERS
|
21GVFPS6219K1Z9_198843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GVFPS6219K1Z9
|
Material
|
358
|
21GXQPS5173B1ZA
|
R K HARDWARE
|
21GXQPS5173B1ZA_171989
|
State Bank of India
|
SBIN0009346
|
|
21GXQPS5173B1ZA
|
Material
|
359
|
21IMKPS3006L1ZV
|
KSHITISH SIKDAR
|
21IMKPS3006L1ZV_172435
|
State Bank of India
|
SBIN0016134
|
|
21IMKPS3006L1ZV
|
Material
|
360
|
21JOTPK0582M1ZC
|
CHANDRAPRABHA ENTERPRISES
|
21JOTPK0582M1ZC_195865
|
Indian Bank
|
IDIB000N162
|
|
21JOTPK0582M1ZC
|
Material
|
361
|
21MJPPS2740P1ZD
|
MAA TRADERS
|
21MJPPS2740P1ZD_185573
|
State Bank of India
|
SBIN0001341
|
|
21MJPPS2740P1ZD
|
Material
|
362
|
21QQHPS8736Q1ZL
|
UDAYA CHANDRA SUNA
|
21QQHPS8736Q1ZL_202804
|
Union Bank of India
|
UBIN0562513
|
|
21QQHPS8736Q1ZL
|
Material
|