S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
19321500501
|
VAKTA ENTIRPRISE
|
3215005/VE
|
Bank of India
|
|
|
|
Material
|
2
|
19651197603
|
SREE KRISHNA CONSTRUCTION
|
WB/13/085/288176_52003
|
|
|
|
|
Material
|
3
|
19656887041
|
SARAFAT HOSSAIN
|
WB/14/096/111346_46772
|
Indian Overseas Bank
|
IOBA0001464
|
|
|
Material
|
4
|
19657693014
|
BEAUTY CONSTRUCTION
|
WB/19/089/060530_47717
|
Bank of India
|
BKID0004279
|
|
|
Material
|
5
|
19661214793
|
Sanchayani Enterprise
|
JGL3284460_56007
|
State Bank of India
|
SBIN0015957
|
|
|
Material
|
6
|
19661448757
|
Adhikary Construction
|
AZNPA2765L_74805
|
|
|
|
|
Material
|
7
|
19AAAAA7496H2ZE
|
Alliance Unemployed Engn Co-Op Society
|
GWZ1542604_102128
|
AXIS BANK
|
UTIB0000238
|
|
19AAAAA7496H2ZE
|
Material
|
8
|
19AAKPI2141N1ZH
|
MS SONALI ENTERPRISE
|
HVD0362269_52913
|
Bank of India
|
BKID0004229
|
|
19AAKPI2141N1ZH
|
Material
|
9
|
19ABIPI5062P1Z3
|
SOHANI ENTERPRISE
|
MGS2367639_46326
|
ICICI BANK
|
ICIC0002570
|
|
19ABIPI5062P1Z3
|
Material
|
10
|
19AFHPP9765R2Z2
|
M/S Bapi Construction
|
HCL0502971_49195
|
Indian Bank
|
IDIB000C519
|
|
19AFHPP9765R2Z2
|
Material
|
11
|
19AFYPA5011L2Z5
|
MS MANIM TUBLWELL
|
WB/20/134/210183_52431
|
Indian Overseas Bank
|
IOBA0002315
|
|
|
Material
|
12
|
19AGRPD3662Q1ZL
|
MS DAS CONSTRUCTION
|
HCT0427328_52925
|
State Bank of India
|
SBIN0012381
|
|
19AGRPD3662Q1ZL
|
Material
|
13
|
19AGRPG3897Q1Z5
|
MS BABA LOKENATH CONSTRUCTION
|
WB/13/086/354559_43934
|
Central Bank Of India
|
CBIN0282013
|
|
19AGRPG3897Q1Z5
|
Material
|
14
|
19AGRPM4816F1Z1
|
MS MAA ENTERPRISE
|
HCT0488981_52924
|
Bank of India
|
BKID0004229
|
|
19AGRPM4816F1Z1
|
Material
|
15
|
19AGVPB5431D1ZF
|
S.B.ENTERPRISE
|
CKW2684918_46331
|
|
|
|
|
Material
|
16
|
19AGVPR2910B1Z9
|
ROY CONSTRUCTION
|
WB/13/085/222369_51541
|
State Bank of India
|
SBIN0008355
|
|
19AGVPR2910B1Z9
|
Material
|
17
|
19AICPD9807G1Z9
|
BIMALENDU DAS
|
HCL0742403_53282
|
|
|
|
|
Material
|
18
|
19AIRPA1774G1Z3
|
M/S. Jhantu Builders
|
MGS0003525_47716
|
Punjab National Bank
|
PUNB0053420
|
|
19AIRPA1774G1Z3
|
Material
|
19
|
19AJDPM5000G1ZK
|
ARKJYOTI MONDAL
|
HVD0374819_52905
|
Punjab National Bank
|
PUNB0072420
|
|
19AJDPM5000G1ZK
|
Material
|
20
|
19AJEPB8251D2ZG
|
BISWAJIT BISWAS
|
CTG2996106_49251
|
State Bank of India
|
SBIN0000047
|
|
19AJEPB8251D2ZG
|
Material
|
21
|
19AJHPG9544M1ZK
|
MAA MANASHA SUPPLIERS
|
HCT1717297_74327
|
|
|
|
|
Material
|
22
|
19AJJPM0265D2ZA
|
Waysis Enterprise
|
WB/19/089/258018_56397
|
Punjab National Bank
|
PUNB0053420
|
|
19AJJPM0265D2ZA
|
Material
|
23
|
19ALMPG0688B1Z3
|
Gain Construction
|
WB/13/087/639157_53822
|
|
|
|
|
Material
|
24
|
19AMLPM4915H1ZQ
|
M/S SARASWATI ENTERPRISE
|
WB/13/085/663443_53280
|
|
|
|
|
Material
|
25
|
19ANIPM645IC1ZY
|
SETU CONSTRUCTION
|
WB-14-093-462003_43749
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
26
|
19ANQPG4186N1Z5
|
M/S GHOSH ENTERPRISE
|
WB-19-089- 459668_113189
|
AXIS BANK
|
UTIB0001695
|
|
19ANQPG4186N1Z5
|
Material
|
27
|
19APBPA8135Q1ZJ
|
Faruk Abdulla
|
AMT 0234393_52894
|
State Bank of India
|
SBIN0012381
|
|
19APBPA8135Q1ZJ
|
Material
|
28
|
19APWPG0443CIZY
|
FAZER ALI GAZI
|
HVD0835157_47008
|
Bank of India
|
BKID0004134
|
|
|
Material
|
29
|
19AQEPG1726H1Z0
|
Subham Enterprice
|
WB/14/099/252304_43680
|
State Bank of India
|
SBIN0014048
|
|
19AQEPG1726H1Z0
|
Material
|
30
|
19ASLPR8499R1Z1
|
MS AMRA KALI NURSERY
|
JGL1576735_67247
|
Bank of India
|
BKID0004247
|
|
19ASLPR8499R1Z1
|
Material
|
31
|
19AUIPD4244P1Z7
|
Subhradeep Enterprise
|
KJM3562352_51735
|
|
|
|
|
Material
|
32
|
19AUIPS7434E1Z9
|
Md Romjan Ali Shekh
|
JMT1206531_43708
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AUIPS7434E1Z9
|
Material
|
33
|
19AVGPM2878R1ZI
|
NOOR AZAD NURSERY
|
JGL0193698_69469
|
Punjab National Bank
|
PUNB0111820
|
|
19AVGPM2878R1ZI
|
Material
|
34
|
19AWAPB9968N1ZS
|
Bhowmick Construction
|
NRC0087577_52002
|
State Bank of India
|
SBIN0014046
|
|
19AWAPB9968N1ZS
|
Material
|
35
|
19AWAPG1670L1ZG
|
JOY MAA KALI BUILDERS
|
WB/19/089/570862_45629
|
|
|
|
|
Material
|
36
|
19AXYPM3563F1ZT
|
SINJONI ENTERPRISE
|
WB/13/090/0063013_46332
|
Bank of India
|
BKID0004126
|
|
19AXYPM3563F1ZT
|
Material
|
37
|
19AYIPM2540F1ZG
|
M/S FIROZ AHMED MONDAL
|
HVD2669075_88007
|
Indian Bank
|
IDIB000I545
|
|
19AYIPM2540F1ZG
|
Material
|
38
|
19AZQPM8191B2ZU
|
MAJIBAR RAHAMAN MONDAL
|
HCT1401694_46758
|
Bank of India
|
BKID0004327
|
|
19AZQPM8191B2ZU
|
Material
|
39
|
19AZSPM5641A1Z6
|
Jahangir Kabir Mondal
|
CXW1312891_52896
|
Bank of India
|
BKID0004375
|
|
19AZSPM5641A1Z6
|
Material
|
40
|
19BAJPM4669R1ZK
|
GOUTAM MONDAL
|
HVD3643756_102035
|
State Bank of India
|
SBIN0000030
|
|
19BAJPM4669R1ZK
|
Material
|
41
|
19BBGPM2938B2ZP
|
Sonia Construction
|
IQN0391003_56016
|
AXIS BANK
|
UTIB0001301
|
|
19BBGPM2938B2ZP
|
Material
|
42
|
19BCRPR5130E1ZC
|
RAHAMAN TRADERS
|
HCT0023960_93029
|
Punjab National Bank
|
PUNB0076120
|
|
19BCRPR5130E1ZC
|
Material
|
43
|
19BDAPM4910M1ZD
|
Asadul Molla
|
CXW2892206_52898
|
Bank of India
|
BKID0004375
|
|
19BDAPM4910M1ZD
|
Material
|
44
|
19BFVPD0925AIZN
|
SISIR DUTTA
|
HVD0927657_112425
|
|
|
|
|
Material
|
45
|
19BHHPS9404H1ZW
|
SEKH CONSTRUCTION
|
JMT2359560_43678
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BHHPS9404H1ZW
|
Material
|
46
|
19BHPPM4659C2ZW
|
ALIM MONDAL
|
CXW2940286_46771
|
State Bank of India
|
SBIN0000030
|
|
19BHPPM4659C2ZW
|
Material
|
47
|
19BHZPM8480K1Z3
|
ALIL MOLLA
|
WB/14/097/537189_56491
|
Indian Bank
|
IDIB000B591
|
|
19BHZPM8480K1Z3
|
Material
|
48
|
19BJBPS0220D2ZO
|
BABU ENTERPRISE
|
CKW4082715_53125
|
|
|
|
|
Material
|
49
|
19BKQPN0112F1ZA
|
JOY MAA KALI CONSTRUCTION
|
HCL1919067_80060
|
Central Bank Of India
|
CBIN0282791
|
|
19BKQPN0112F1ZA
|
Material
|
50
|
19BLEPG4760R1ZG
|
P Ghosh Construction
|
FKY0322800_72050
|
|
|
|
|
Material
|
51
|
19CALK08386A1DF
|
Kemia Khamarpara GP
|
WB/20/091/036122_93047
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
52
|
19CALS16495D1DU
|
SINDRANI GP
|
CTG2713261_66813
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
53
|
19CGFPK2607A1ZU
|
Radha Gobinda Enterprise
|
WB/13/085/477668_48135
|
AXIS BANK
|
UTIB0000724
|
|
19CGFPK2607A1ZU
|
Material
|
54
|
19DXBPM9753F1Z1
|
NIPUN CONSTRUCTION and ARTS
|
JMT0558288_43713
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
55
|
AABTG7085L
|
GROUP FOR RURAL ALTERNATIVE MOVEMENT (GRAM)
|
AABTG7085L_107404
|
|
|
|
|
Material
|
56
|
AAHAP6056F
|
PRABHATI MAHILA SANGHA BAHUMUKHI PRA
|
AAHAP6056F_136911
|
Indian Bank
|
IDIB000B529
|
|
|
Admin
|
57
|
AAVFA8046P
|
A B ENTERPRISE
|
AAVFA8046P_136600
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
58
|
ABC1234560
|
HABRA-I PANCHAYAT SAMITY LOCAL VENDOR
|
ABC1234560_66459
|
AXIS BANK
|
UTIB0000238
|
|
|
Material
|
59
|
ABC1234570
|
HABRA-I PROGRAMME OFFICER LOCAL VENDOR
|
ABC1234570_66460
|
State Bank of India
|
SBIN0001643
|
|
|
Material
|
60
|
AMNPD2389L
|
SPT_MITHUN DAS
|
AMNPD2389L_88819
|
|
|
|
|
Material
|
61
|
AMT0209205
|
RAGHUNATHPUR GP Vendor
|
AMT0209205_53197
|
State Bank of India
|
SBIN0002005
|
Exempted and Approved
|
|
Material
|
62
|
AMT0366005
|
MURARISHA GP Local Vendor
|
AMT0366005_95369
|
Bank of India
|
BKID0004277
|
Exempted and Approved
|
|
Material
|
63
|
ASLPR8499R
|
AMRA KALI NURSERY
|
ASLPR8499R_69470
|
Bank of India
|
BKID0004247
|
|
|
Material
|
64
|
BHR1743616
|
NATAGARH VIVEKANANDA WORSHIP INSTITUTION
|
BHR1743616_74815
|
|
|
|
|
Material
|
65
|
BQXPM9070J
|
M/S AFRINA CONSTRUCTION
|
BQXPM9070J_113014
|
UCO Bank
|
UCBA0001395
|
Exempted and Approved
|
|
Material
|
66
|
CALD07352C
|
District MGNREGA Holding Account
|
CALD07352C_135003
|
State Bank of India
|
SBIN0000024
|
|
|
Admin
|
67
|
CALW00895G
|
MGNREGS NORTH TWENTY FOUR PARGANAS
|
CALW00895G_135480
|
State Bank of India
|
SBIN0000024
|
|
|
Admin
|
68
|
CDK0072728
|
PANKOJ KUMAR BISWAS
|
CDK0072728_95962
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
69
|
CDK0203596
|
Sewli GP Local Vendor
|
CDK0203596_95707
|
State Bank of India
|
SBIN0008921
|
Exempted and Approved
|
|
Material
|
70
|
CDK0626200
|
Shilpankan
|
CDK0626200_46317
|
Indian Overseas Bank
|
IOBA0002315
|
|
|
Material
|
71
|
CDK1473883
|
BILKANDA II GP LOCAL VENDOR
|
CDK1473883_95701
|
Indian Overseas Bank
|
IOBA0002315
|
Exempted and Approved
|
|
Material
|
72
|
CDK1746403
|
BILKANDA I GP LOCAL VENDOR
|
CDK1746403_95700
|
UCO Bank
|
UCBA0001630
|
Exempted and Approved
|
|
Material
|
73
|
CDK2819746
|
TIRUPATI ENTERPRISE
|
CDK2819746_52434
|
AXIS BANK
|
UTIB0001356
|
|
|
Material
|
74
|
CDK3707635
|
JAKIR HOSSAIN
|
CDK3707635_52430
|
|
|
|
|
Material
|
75
|
CKW0566349
|
BARASAT I JANAKALYA N SAMITY
|
CKW0566349_67112
|
|
|
|
|
Material
|
76
|
CKW0567800
|
CHHOTOJAGULIA LOCAL VENDOR
|
CKW0567800_49788
|
|
|
|
|
Material
|
77
|
CKW1474261
|
Ecofriendly Human and Natural Resource Development
|
CKW1474261_69289
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
78
|
CKW1667898
|
SAHANARA BIBI
|
CKW1667898_53205
|
|
|
|
|
Material
|
79
|
CKW5077508
|
ICHHAPUR NILGANJ LOCAL VENDOR
|
CKW5077508_49790
|
|
|
|
|
Material
|
80
|
CKW5328521
|
STP_GANESH DUTTA
|
CKW5328521_87961
|
State Bank of India
|
SBIN0014819
|
|
|
Material
|
81
|
CTG0111369
|
MALIPOTA GP
|
CTG3411873_66811
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
82
|
CTG0996868
|
Tangra LOCAL VENDOR
|
CTG0996868_54606
|
Canara Bank
|
CNRB0001719
|
Exempted and Approved
|
|
Material
|
83
|
CTG1322049
|
BAGDAH PRANTIK SOCIAL WELFARE SOCIETY
|
CTG1322049_69628
|
|
|
|
|
Material
|
84
|
CTG1363647
|
MAA TARA ENTERPRISE
|
CTG1363647_101691
|
ICICI BANK
|
ICIC0001611
|
|
|
Material
|
85
|
CTG1376128
|
Helencha GP Local Vendor
|
CTG1376128_56730
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
86
|
CTG1594449
|
Ganrapota LOCAL VENDOR
|
CTG1594449_60063
|
|
|
Exempted and Approved
|
|
Material
|
87
|
CTG2202307
|
STP_SUBRATA MONDAL
|
CTG2202307_88003
|
State Bank of India
|
SBIN0008922
|
|
|
Material
|
88
|
CTG2764181
|
BOYRA GP
|
CTG2764181_66884
|
|
|
Exempted and Approved
|
|
Material
|
89
|
CTG3585015
|
KANIARA-II GP
|
CTG3585015_66810
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
90
|
CXW 2760056
|
Anichur Rahaman
|
CXW 2760056_66221
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
91
|
CXW0100511
|
Swarupnagar Co-Op Labour Cont & Const Society Ltd
|
CXW0100511_101478
|
The West Bengal State Co-Operative Bank Ltd.
|
WBSC0000036
|
Exempted and Approved
|
|
Material
|
92
|
CXW0109231
|
KHOLAPOTA SUNDARBAN WEL FARE ORGANISATION
|
CXW0109231_66454
|
Bank of India
|
BKID0004229
|
|
|
Material
|
93
|
CXW0179978
|
A.M. CONSTRUCTION
|
CXW0179978_46766
|
Bank of India
|
BKID0004338
|
|
|
Material
|
94
|
CXW0267161
|
SHIKHA BANERJEE
|
CXW0267161_94589
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
95
|
CXW0279356
|
NIMDARIA KODALIA LOCAL VENDOR
|
CXW0279356_47003
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
96
|
CXW0290874
|
SAHADAT ALI MONDAL
|
CXW0290874_104686
|
IDBI Bank
|
IBKL0001355
|
|
|
Material
|
97
|
CXW0307686
|
RAHIMA SIKARI
|
CXW0307686_104749
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
98
|
CXW0564179
|
AMLANI GRAM PANCHAYAT Local Vendor
|
CXW0564179_95370
|
|
|
Exempted and Approved
|
|
Material
|
99
|
CXW1175017
|
MAKHALGACHA GP Local Vendor
|
CXW1175017_95338
|
|
|
Exempted and Approved
|
|
Material
|
100
|
CXW2671527
|
GOTRA LOCAL VENDOR
|
CXW2671527_47005
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
101
|
CXW2682474
|
TECHNO WORLD
|
CXW2682474_91564
|
Bank of India
|
BKID0004250
|
|
|
Material
|
102
|
CXW2898294
|
Monalisha Art
|
CXW2898294_52901
|
Bank of India
|
BKID0004375
|
|
|
Material
|
103
|
CXW3139326
|
BHEBIA GP Local Vendor
|
CXW3139326_95436
|
Bank of India
|
BKID0004250
|
Exempted and Approved
|
|
Material
|
104
|
CXW3210580
|
DIPANKAR CHAKRABORTY
|
CXW3210580_88149
|
|
|
|
|
Material
|
105
|
CXW3247038
|
RAJENDRAPUR GRAM PANCHAYAT LOCAL VENDOR
|
CXW3247038_95627
|
Bank of India
|
BKID0004375
|
Exempted and Approved
|
|
Material
|
106
|
CXW3506391
|
CHAMPALI SANCHAYEETA SWANIRBHAR SANGHA
|
CXW3506391_67116
|
Bank of India
|
BKID0004340
|
|
|
Material
|
107
|
DHW1234152
|
SAVIOURS AND FRINDS OF ENVIRONMENT
|
DHW1234152_69323
|
AXIS BANK
|
UTIB0000547
|
|
|
Material
|
108
|
DKJ1905363
|
FULSARA LOCAL VENDOR
|
DKJ1905363_52158
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
109
|
DKJ2689552
|
RAMNAGAR LOCAL VENDOR
|
DKJ2689552_52170
|
State Bank of India
|
SBIN0015045
|
Exempted and Approved
|
|
Material
|
110
|
DKJ3119971
|
SAROJ KUMAR BISWAS
|
DKJ3119971_51795
|
State Bank of India
|
SBIN0008766
|
|
|
Material
|
111
|
DKJ3343407
|
ICHHAPUR-II LOCAL VENDOR
|
DKJ3343407_52184
|
|
|
Exempted and Approved
|
|
Material
|
112
|
DKJ3505146
|
SUTIA LOCAL VENDOR
|
DKJ3505146_56390
|
State Bank of India
|
SBIN0015045
|
Exempted and Approved
|
|
Material
|
113
|
DKJ3527215
|
Kalupur LOCAL VENDOR
|
DKJ3527215_60066
|
|
|
Exempted and Approved
|
|
Material
|
114
|
DKJ3573771
|
STP_BISWAJIT SARKAR
|
DKJ3573771_87993
|
State Bank of India
|
SBIN0006046
|
|
|
Material
|
115
|
DRW2454387
|
Green Planting Nursery
|
DRW2454387_59900
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
116
|
DZW2318020
|
PAPAN DUTTA
|
DZW2318020_88151
|
State Bank of India
|
SBIN0006224
|
|
|
Material
|
117
|
FKY0071480
|
UNITED TRADERS, Pro- RAJIB MAJUMDER, Nanna
|
FKY0071480_61926
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
118
|
FKY0117309
|
JETIA GP LOCAL VENDOR
|
FKY0117309_79832
|
State Bank of India
|
SBIN0012463
|
|
|
Material
|
119
|
FKY0200030
|
Ghosh Enterprise
|
FKY0200030_63062
|
|
|
|
|
Material
|
120
|
FKY0205401
|
M/s Barui Builders
|
FKY0205401_56003
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
121
|
FKY0327221
|
Krishnapada Ghosh
|
FKY0327221_56012
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
122
|
FKY1916279
|
SARADA ENTERPRISE
|
FKY1916279_62202
|
State Bank of India
|
SBIN0006224
|
|
|
Material
|
123
|
FKY1936673
|
Sk Nasirul
|
FKY1936673_62525
|
|
|
|
|
Material
|
124
|
FKY3106085
|
Hasibujjaman Khan
|
FKY3106085_56011
|
Indian Bank
|
IDIB000D580
|
|
|
Material
|
125
|
FKY3115052
|
Balivara Offer
|
FKY3115052_74804
|
ICICI BANK
|
ICIC0001611
|
|
|
Material
|
126
|
FKY3394467
|
Shibdaspur GP LOCAL VENDOR
|
FKY3394467_62855
|
State Bank of India
|
SBIN0001823
|
|
|
Material
|
127
|
FKY3394566
|
PANPUR KEUTIA GP LOCAL VENDOR
|
FKY3394566_65013
|
State Bank of India
|
SBIN0006042
|
Exempted and Approved
|
|
Material
|
128
|
FKY3402013
|
Mamudpur GP Local Vendor
|
FKY3402013_94902
|
|
|
Exempted and Approved
|
|
Material
|
129
|
FKY3659331
|
Mintu Swarnakar
|
FKY3659331_72065
|
|
|
|
|
Material
|
130
|
FKY3689700
|
D.Bag construction
|
FKY3689700_58258
|
|
|
|
|
Material
|
131
|
FKY3878253
|
STP_ABHIJIT BAISHNAB
|
FKY3878253_88409
|
|
|
Exempted and Approved
|
|
Material
|
132
|
FKY3889144
|
MS PATRA BUILDERS
|
FKY3889144_101680
|
|
|
|
|
Material
|
133
|
GGC2166288
|
FALTI BELIAGHATA G.P
|
GGC2166288_92864
|
Bank of India
|
BKID0004245
|
Exempted and Approved
|
|
Material
|
134
|
GGC2175743
|
PATHARGHATA GP LOCAL VENDOR
|
GGC2175743_95976
|
Punjab National Bank
|
PUNB0174300
|
Exempted and Approved
|
|
Material
|
135
|
GGC2248284
|
NEW CITY ENTERPRISE
|
GGC2248284_69325
|
|
|
|
|
Material
|
136
|
GGC3001054
|
Rehena Khatun
|
GGC3001054_113430
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
137
|
GGC3006699
|
SABUJ CHAKRABORTY
|
GGC3006699_53144
|
UCO Bank
|
UCBA0002567
|
|
|
Material
|
138
|
GGC3196128
|
NEW CITY ENTERPRISE
|
GGC3196128_53142
|
AXIS BANK
|
UTIB0000026
|
|
|
Material
|
139
|
GGC3631785
|
MOTHER TERESA SHG
|
GGC3631785_88006
|
Punjab National Bank
|
PUNB0174300
|
|
|
Material
|
140
|
GGC3675642
|
ABEDIN ENTERPRISE
|
GGC3675642_69322
|
State Bank of India
|
SBIN0006208
|
|
|
Material
|
141
|
GGC3771714
|
JYANGRA HATIARA II GP Local Vendor
|
GGC3771714_95975
|
|
|
Exempted and Approved
|
|
Material
|
142
|
GGC4374328
|
Sabana Bibi
|
GGC4374328_113429
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
143
|
GGC4386488
|
GOLDER ENTERPRISE
|
GGC4386488_53140
|
Bank of India
|
BKID0004382
|
|
|
Material
|
144
|
GQL3132495
|
TRISHNA SGSY
|
GQL3132495_74246
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
145
|
GWZ0379289
|
GUMA-II GP LOCAL VENDOR
|
GWZ0379289_54269
|
|
|
Exempted and Approved
|
|
Material
|
146
|
GWZ0411165
|
MITRA ENTERPRISE
|
GWZ0411165_102323
|
|
|
|
|
Material
|
147
|
GWZ2120277
|
SADHAN CHANDRA GHOSH
|
GWZ2120277_113192
|
Bandhan Bank Limited
|
BDBL0001722
|
|
|
Material
|
148
|
GWZ2432847
|
GUMA-I GP LOCAL VENDOR
|
GWZ2432847_54268
|
Punjab National Bank
|
PUNB0174700
|
Exempted and Approved
|
|
Material
|
149
|
GWZ2652675
|
STP_SK SALIM HOSSAIN
|
GWZ2652675_88038
|
|
|
|
|
Material
|
150
|
HCL1515030
|
Gopalnagar II LOCAL VENDOR
|
HCL 1515030_60060
|
|
|
|
|
Material
|
151
|
HCL1560978
|
Tara Maa Enterprise
|
HCL1560978_53276
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
152
|
HCL1758457
|
DIGHARI GRAM PANCHAYAT
|
HCL1758457_60064
|
|
|
Exempted and Approved
|
|
Material
|
153
|
HCL1793223
|
Akaipur LOCAL VENDOR
|
HCL1793223_54618
|
|
|
Exempted and Approved
|
|
Material
|
154
|
HCL2802858
|
GopalnagarI LOCAL VENDOR
|
HCL2802858_60058
|
|
|
Exempted and Approved
|
|
Material
|
155
|
HCL3046421
|
SAMIRAN MRIDHA
|
HCL3046421_51817
|
State Bank of India
|
SBIN0008355
|
|
|
Material
|
156
|
HCL3046422
|
SAGUNA GRAM PANCHAYAT
|
HCL3046422_49972
|
State Bank of India
|
SBIN0003928
|
|
|
Material
|
157
|
HCL3224763
|
Subhraprakash Mallick
|
HCL3224763_53286
|
|
|
|
|
Material
|
158
|
HCL3343902
|
Joydeb Sadhu
|
HCL3343902_66224
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
159
|
HCL3670395
|
STP_KRISHNENDU MAJUMDER
|
HCL3670395_88067
|
State Bank of India
|
SBIN0000047
|
|
|
Material
|
160
|
HCT1339696
|
NAYABASTIA MILANI
|
HCT1339696_53196
|
|
|
Exempted and Approved
|
|
Material
|
161
|
HCT1687078
|
JASAIKATI
|
HCT1687078_53195
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
162
|
HCT2024628
|
MD NAZIR HOSSAIN
|
HCT2024628_76202
|
|
|
|
|
Material
|
163
|
HCT2225050
|
Sourdan Health Improvement Samity
|
HCT2225050_67213
|
IDBI Bank
|
IBKL0000762
|
|
|
Material
|
164
|
HCT2440121
|
JADURHATI DAKSHIN
|
HCT2440121_95142
|
|
|
Exempted and Approved
|
|
Material
|
165
|
HCT2479442
|
Dipankar Nath
|
HCT2479442_69508
|
Bank of India
|
BKID0004275
|
|
|
Material
|
166
|
HTC0400044
|
JAGNNATHPUR
|
HTC0400044_53193
|
State Bank of India
|
SBIN0002005
|
Exempted and Approved
|
|
Material
|
167
|
HTC1289578
|
BAGJOLA
|
HTC1289578_53187
|
|
|
Exempted and Approved
|
|
Material
|
168
|
HTC1332881
|
RAMCHANDRAPUR UDAY
|
HTC1332881_53198
|
|
|
Exempted and Approved
|
|
Material
|
169
|
HTC2649754
|
ATURIA
|
HTC2649754_53185
|
Bank of India
|
BKID0004275
|
Exempted and Approved
|
|
Material
|
170
|
HVD0230615
|
Chaita Gram Panchayet
|
HVD0230615_92885
|
|
|
Exempted and Approved
|
|
Material
|
171
|
HVD0250670
|
DHANYAKURIA GRAM PANCHAYAT
|
HVD0250670_99617
|
|
|
Exempted and Approved
|
|
Material
|
172
|
HVD0407106
|
Basirhat Humanity Association for Social Improveme
|
HVD0407106_62860
|
Bank of India
|
BKID0004229
|
|
|
Material
|
173
|
HVD0832022
|
ABDUR RAHAMAN SARDAR
|
HVD0832022_47012
|
Bank of India
|
BKID0004326
|
|
|
Material
|
174
|
HVD0835363
|
RAJAB ALI GAZI
|
HVD0835363_74605
|
Bank of India
|
BKID0004326
|
|
|
Material
|
175
|
HVD0865394
|
BANERJEE ENTERPRISE
|
HVD0865394_74603
|
Bank of India
|
BKID0004326
|
|
|
Material
|
176
|
HVD0891127
|
FAZAL ENTERPRISE
|
HVD0891127_46748
|
Bank of India
|
BKID0004326
|
|
|
Material
|
177
|
HVD0926550
|
CHITRA SINGHA
|
HVD0926550_93023
|
|
|
|
|
Material
|
178
|
HVD0952721
|
ITINDA PANITOR LOCAL VENDOR
|
HVD0952721_47004
|
Bank of India
|
BKID0004326
|
|
|
Material
|
179
|
HVD1417249
|
SAMIT BISWAS
|
HVD1417245_46755
|
|
|
|
|
Material
|
180
|
HVD1529403
|
M/S SUMANTA GHOSH
|
HVD1529403_47025
|
Bank of India
|
BKID0004326
|
|
|
Material
|
181
|
HVD1553348
|
MAA ENTERPRISE
|
HVD1553348_46770
|
|
|
|
|
Material
|
182
|
HVD1572833
|
STP_SANJOY SARKAR
|
HVD1572833_87985
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
183
|
HVD2642627
|
SAMIR BISWAS
|
HVD2642627_88016
|
Bank of India
|
BKID0004326
|
|
|
Material
|
184
|
HVD2642973
|
SANGRAMPUR SHIBHATI LOCAL VENDOR
|
HVD2642973_47001
|
|
|
|
|
Material
|
185
|
HVD2729119
|
REJA ART
|
HVD2729119_52923
|
|
|
|
|
Material
|
186
|
HVD2732014
|
NREGA GHORARASH KULINGRAM GP
|
HVD2732014_107108
|
Bank of India
|
BKID0004229
|
|
|
Material
|
187
|
HVD2736221
|
CHAMPAPUKUR GRAM PANCHAYAT
|
HVD2736221_99616
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
188
|
HVD2743946
|
BISWAJIT MONDAL
|
HVD2743946_88011
|
Bank of India
|
BKID0004326
|
|
|
Material
|
189
|
HVD2844710
|
STP_MONASISH SARKAR
|
HVD2844710_87989
|
Bank of India
|
BKID0004275
|
|
|
Material
|
190
|
HVD2853315
|
SRINAGAR MATIA GRAM PANCHAYAT
|
HVD2853315_92886
|
|
|
Exempted and Approved
|
|
Material
|
191
|
HVD3148780
|
AMIRUL GAIN
|
HVD3148780_88010
|
Bank of India
|
BKID0004326
|
|
|
Material
|
192
|
HVD3151651
|
M.A. GAZI
|
HVD3151651_47007
|
Bank of India
|
BKID0004326
|
|
|
Material
|
193
|
HVD3155033
|
GAZI ENTERPRISE
|
HVD3155033_74604
|
Bank of India
|
BKID0004326
|
|
|
Material
|
194
|
HVD3229069
|
MD. SARIFUL ISLAM
|
HVD3229069_88153
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
195
|
HVD3333655
|
BISWAS CONSTRUCTION
|
HVD3333655_47013
|
Bank of India
|
BKID0004326
|
|
|
Material
|
196
|
HVD3442555
|
KACHUA GRAM PANCHAYET LOCAL VENDOR
|
HVD3442555_95636
|
Canara Bank
|
CNRB0001716
|
Exempted and Approved
|
|
Material
|
197
|
HVD3633658
|
M/S S.K.M. CONSTRUCTION
|
HVD3633658_88014
|
Bank of India
|
BKID0004326
|
|
|
Material
|
198
|
HVD3723830
|
NILOY DAS
|
HVD3723830_88150
|
State Bank of India
|
SBIN0012381
|
|
|
Material
|
199
|
HVD3752524
|
SANJIT BARIK
|
HVD3752524_47014
|
Bank of India
|
BKID0004326
|
|
|
Material
|
200
|
HVD3831120
|
BARAJIRAKPPUR JANASEBA UNNAYAN SAMITY
|
HVD3831120_111830
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
201
|
HVDO708198
|
M/s Paramita Construction
|
HVDO708198_58550
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
202
|
IDR0837179
|
CHAMPALI GP LOCAL VENDOR
|
IDR0837179_79827
|
Bank of India
|
BKID0004340
|
|
|
Material
|
203
|
IDR0928614
|
ATPUKUR GP LOCAL VENDOR
|
IDR0928614_79824
|
|
|
|
|
Material
|
204
|
IIY0937383
|
HADIPUR JHIKRA-I GP LOCAL VENDOR
|
IIY0937383_51749
|
|
|
Exempted and Approved
|
|
Material
|
205
|
IIY1175785
|
BERACHAMPA-II GP LOCAL VENDOR
|
IIY1175785_59131
|
|
|
Exempted and Approved
|
|
Material
|
206
|
IIY1219336
|
MILAN SGSY
|
IIY1219336_74248
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
207
|
IIY1286889
|
CHAND SHG
|
IIY1286889_75112
|
State Bank of India
|
SBIN0011371
|
|
|
Material
|
208
|
IIY1428358
|
STP_PRITAM MONDAL
|
IIY1428358_87960
|
State Bank of India
|
SBIN0011371
|
|
|
Material
|
209
|
IQN0364000
|
Kampa Chakla GP Local Vendoor
|
IQN0364000_76332
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
210
|
IRD0709154
|
CHAKRABARTY ENTERPRISE & COMPUTERS
|
IRD0709154_51845
|
Bank of India
|
BKID0004340
|
|
|
Material
|
211
|
JGL0686782
|
M/S MAA DURGA S H G
|
JGL0686782_69468
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
212
|
JGL3480233
|
Chatterjee Suppliers
|
JGL3480233_74806
|
AXIS BANK
|
UTIB0001488
|
|
|
Material
|
213
|
JGL3710670
|
M/S AMRA PALI NURSERY
|
JGL3710670_101696
|
State Bank of India
|
SBIN0001883
|
|
|
Material
|
214
|
JGL3798121
|
KAUSHIK MALLICK
|
JGL3798121_56004
|
State Bank of India
|
SBIN0015957
|
|
|
Material
|
215
|
JGL3807013
|
STP_BIDHU BAIRAGI
|
JGL3807013_88035
|
AXIS BANK
|
UTIB0001488
|
|
|
Material
|
216
|
JHN 1425396
|
NAZAT-I G.P Local Vendor
|
JHN 1425396_95442
|
State Bank of India
|
SBIN0008734
|
Exempted and Approved
|
|
Material
|
217
|
JHN0047720
|
BOYERMARI 1 GP Local Vendor
|
JHN0047720_95210
|
Bank of Baroda
|
BARB0RAJBAR
|
Exempted and Approved
|
|
Material
|
218
|
JHN00811901
|
BOYERMARI-II GP Local Vendor
|
JHN00811901_95443
|
Bank of Baroda
|
BARB0RAJBAR
|
Exempted and Approved
|
|
Material
|
219
|
JHN0497800
|
SUNDARBAN SHG
|
JHN0497800_99532
|
Bank of India
|
BKID0004376
|
|
|
Material
|
220
|
JHN0554667
|
STP_SAMIN GAYEN
|
JHN0554667_88066
|
Bank of Baroda
|
BARB0RAJBAR
|
|
|
Material
|
221
|
JHN0606830
|
SATHISEVA SANDESHKHALI ALAKA GUCHHA SAMITY
|
JHN0606830_53149
|
State Bank of India
|
SBIN0011369
|
|
|
Material
|
222
|
JHN0642785
|
CHETANA SHG
|
JHN0642785_101058
|
Bank of India
|
BKID0004376
|
|
|
Material
|
223
|
JHN0650069
|
MA ANNYAPURNA SHG
|
JHN0650069_101059
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
224
|
JHN0796573
|
PRABHATI SHG
|
JHN0796573_97142
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
225
|
JHN0806836
|
KRISHNA KALI SHG
|
JHN0806836_97136
|
State Bank of India
|
SBIN0016919
|
|
|
Material
|
226
|
JHN0836999
|
KABITA MANDAL
|
JHN0836999_101055
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
227
|
JHN0842211
|
BINODINI MANDAL
|
JHN0842211_97137
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
228
|
JHN0862763
|
LOKNATH SHG
|
JHN0862763_112732
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
229
|
JHN0879031
|
PANCHANAN DAS
|
JHN0879031_99179
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
230
|
JHN0879817
|
DESHBANDHU CHITTARANJAN SHG
|
JHN0879817_94700
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
231
|
JHN0893248
|
DWIPSHIKHA SHG
|
JHN0893248_112718
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
232
|
JHN0918060
|
MA LAXMI SHG
|
JHN0918060_111484
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
233
|
JHN0939694
|
SHANTAI GHERI S.H.G
|
JHN0939694_107516
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
234
|
JHN1329952
|
BABA TARAK NATH SHG
|
JHN1329952_101301
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
235
|
JHN1356260
|
BHIVAMOYEE SHG
|
JHN1356260_97139
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
236
|
JHN1363712
|
DURGAMANDAP BIPLABI KSHUDI RAM S.H.G
|
JHN1363712_92926
|
|
|
|
|
Material
|
237
|
JHN1371186
|
GAUR NITAI SHG
|
JHN1371186_111485
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
238
|
JHN1407592
|
SATYA NARAYAN SHG
|
JHN1407592_97141
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
239
|
JHN2027696
|
KALINAGAR G P Vendor
|
JHN2027696_95116
|
State Bank of India
|
SBIN0008734
|
Exempted and Approved
|
|
Material
|
240
|
JHN2100915
|
MAA SHG
|
JHN2100915_91400
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
241
|
JHN2180990
|
RADHA KRISHNA SHG
|
JHN2180990_94701
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
242
|
JHN2310134
|
HATGACHI GP Vendor
|
JHN2310134_95111
|
State Bank of India
|
SBIN0008734
|
Exempted and Approved
|
|
Material
|
243
|
JHN2445161
|
MA TARA SHG
|
JHN2445161_111177
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
244
|
JHN2583185
|
BISHNUPRIYA SHG
|
JHN2583185_101302
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
245
|
JHN2604023
|
SUMITRA DAS
|
JHN2604023_115148
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
246
|
JHN2695054
|
Sarberia Agarhati GP Local Vendor
|
JHN2695054_95128
|
Punjab National Bank
|
PUNB0178800
|
Exempted and Approved
|
|
Material
|
247
|
JHN2706554
|
SARBIK VIVEKENANDA GRAM SEVA SANSTHA
|
JHN2706554_67113
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
248
|
JHN2746444
|
SD CONSTRUCTION
|
JHN2746444_47922
|
|
|
|
|
Material
|
249
|
JHN2779254
|
NAZAT-II G.P Local Vendor
|
JHN2779254_95129
|
State Bank of India
|
SBIN0008734
|
Exempted and Approved
|
|
Material
|
250
|
JHN2802783
|
YOUTH DEVELOPMENT CENTRE
|
JHN2802783_53148
|
State Bank of India
|
SBIN0011369
|
|
|
Material
|
251
|
JHN2841294
|
STP_GOPINATH DAS
|
JHN2841294_88027
|
|
|
|
|
Material
|
252
|
JMT0503938
|
SANDELERBIL GP LOCAL VENDOR
|
JMT0503938_87648
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
253
|
JMT0689802
|
SAHEBKHALI GP LOCAL VENDOR
|
JMT0689802_87647
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
254
|
JMT0808501
|
JOGESHGANJ GP LOCAL VENDOR
|
JMT0808501_87645
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
255
|
JMT0887711
|
KALITALA GP LOCAL VENDOR
|
JMT0887711_82259
|
Bandhan Bank Limited
|
BDBL0001051
|
|
|
Material
|
256
|
JMT1142561
|
Jharna Jana
|
JMT1142561_112678
|
State Bank of India
|
SBIN0014048
|
|
|
Material
|
257
|
JMT1284538
|
BHOWANIPUR NO I - GRAM PANCHAYAT Local Vendor
|
JMT1284538_95334
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
258
|
JMT1351766
|
ANKESH ENTERPRISE
|
JMT1351766_43682
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
259
|
JMT1723378
|
BHOWANIPUR II GP Local Vendor
|
JMT1723378_95336
|
State Bank of India
|
SBIN0006867
|
Exempted and Approved
|
|
Material
|
260
|
JMT1840743
|
ANUP KUMAR LASKAR
|
JMT1840743_88152
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
261
|
JMT1886993
|
Patlikhanpur GP Local Vendor
|
JMT1886993_95412
|
|
|
Exempted and Approved
|
|
Material
|
262
|
JMT2154524
|
HINGALGANJ GP LOCAL VENDOR
|
JMT2154524_82258
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
263
|
JMT2240901
|
GOBINDAKATI GP LOCAL VENDOR
|
JMT2240901_87643
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
264
|
JMT2245702
|
GOBINDAKATI GP
|
JMT2245702_113875
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
265
|
JMT2331593
|
BISHPUR GP LOCAL VENDOR
|
JMT2331593_82212
|
|
|
|
|
Material
|
266
|
JMT2562627
|
HASNABAD GP Local Vendor
|
JMT2562627_95337
|
State Bank of India
|
SBIN0006867
|
Exempted and Approved
|
|
Material
|
267
|
JMT2570141
|
SARVIK VIVEKANANDA GRAM SEVA SANSTHA
|
JMT2570141_66254
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
268
|
JMT2640605
|
Swapna Das
|
JMT2640605_112681
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
269
|
KJM 3562352
|
Subhradeep Enterprise
|
KJM 3562352_53824
|
|
|
Exempted and Approved
|
|
Material
|
270
|
KJM1373000
|
Murad Enterprise
|
KJM1373000_51028
|
|
|
|
|
Material
|
271
|
KJM1424720
|
DADPUR GRAM PANCHAYAT LOCAL VENDOR
|
KJM1424720_91376
|
Bank of India
|
BKID0004245
|
Exempted and Approved
|
|
Material
|
272
|
KJM1429794
|
Md Monirul Haque Sardar
|
KJM1429794_66222
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
273
|
KJM3303732
|
HADIPUR JHIKRA-II GP LOCAL VENDOR
|
KJM3303732_51751
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
274
|
KJM3488756
|
ASHAR TARI SHG
|
KJM3488756_75111
|
|
|
|
|
Material
|
275
|
KJM3546678
|
STP_PRAKASH SARDAR
|
KJM3546678_87987
|
|
|
|
|
Material
|
276
|
KJM3576337
|
CHAMPATALA GP LOCAL VENDOR
|
KJM3576337_51742
|
|
|
Exempted and Approved
|
|
Material
|
277
|
LCX2169936
|
STP_PUSHPEN RAY
|
LCX2169936_88069
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
278
|
LFH0320598
|
KULTI GP LOCAL VENDOR
|
LFH0320598_59183
|
|
|
|
|
Material
|
279
|
LFH0453001
|
HAROA GP LOCAL VENDOR
|
LFH0453001_59185
|
|
|
|
|
Material
|
280
|
LFH0960039
|
BAMANPUKUR GP LOCAL VENDOR
|
LFH0960039_79825
|
|
|
|
|
Material
|
281
|
LFH0985028
|
BAMANPUKUR UJJAYINI SWANIRBHAR SANGHA
|
LFH0985028_100933
|
|
|
|
|
Material
|
282
|
LFH1358423
|
GOPALPUR I GP LOCAL VENDOR
|
LFH1358423_58384
|
|
|
|
|
Material
|
283
|
LFH1505148
|
HRISHIKESH COMMERCIALART CENTER
|
LFH1505148_52928
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
284
|
LFH1937218
|
SONAPUKUR SANKARPUR GP LOCAL VENDOR
|
LFH1937218_59188
|
|
|
|
|
Material
|
285
|
LFH2021566
|
MOHANPUR GP LOCALVENDOR
|
LFH2021566_79830
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
286
|
LFH2279461
|
ANUSHKA ENTERPRISE
|
LFH2279461_53257
|
|
|
Exempted and Approved
|
|
Material
|
287
|
LFH2287712
|
STP SAIDUL MOLLA
|
LFH2287712_87791
|
|
|
|
|
Material
|
288
|
LFH2379949
|
DIP SIKHA SANGHA
|
LFH2379949_66874
|
|
|
|
|
Material
|
289
|
LFH2486975
|
KUMARJOLE GP LOCALVENDOR
|
LFH2486975_79831
|
|
|
Exempted and Approved
|
|
Material
|
290
|
LFH2536365
|
GOPALPUR II GP LOCAL VENDOR
|
LFH2536365_62394
|
|
|
|
|
Material
|
291
|
LFH2543817
|
CHAITAL GP LOCAL VENDOR
|
LFH2543817_79826
|
Bank of India
|
BKID0004340
|
|
|
Material
|
292
|
LFH2671394
|
MINAKHAN GP LOCAL VENDOR
|
LFH2671394_79829
|
|
|
Exempted and Approved
|
|
Material
|
293
|
LFH2701902
|
DHUTURDAHA GP LOCAL VENDOR
|
LFH2701902_79828
|
|
|
|
|
Material
|
294
|
LFH2706844
|
KHASBALANDA GP LOCAL VENDOR
|
LFH2706844_59733
|
|
|
|
|
Material
|
295
|
LFH2727469
|
STP_SUBHANKAR MAL
|
LFH2727469_88410
|
|
|
Exempted and Approved
|
|
Material
|
296
|
LFH2736411
|
STP_SOUMAJIT SAHA
|
LFH2736411_88407
|
State Bank of India
|
SBIN0012380
|
|
|
Material
|
297
|
LFH2818201
|
CHAITAL JAGARAN SWANIRBHAR SANGHA
|
LFH2818201_66764
|
Bank of India
|
BKID0004340
|
|
|
Material
|
298
|
LLQ0157099
|
SAGUNA GP LOCAL VENDOR
|
LLQ0157099_89980
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
299
|
LLQ0310409
|
GOBINDAPUR GP LOCAL VENDOR
|
LLQ0310409_91393
|
State Bank of India
|
SBIN0008730
|
Exempted and Approved
|
|
Material
|
300
|
LLQ0398537
|
SARAPUL NIRMAN LOCAL VENDOR
|
LLQ0398537_51794
|
|
|
|
|
Material
|
301
|
LLQ0752188
|
SWARUPNAGAR BANGLANI VENDOR
|
LLQ0752188_51791
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
302
|
LLQ2290443
|
DIP BUILDERS & SUPPLIERS
|
LLQ2290443_45209
|
|
|
|
|
Material
|
303
|
LLQ2432151
|
BITHARI HAKIMPUR LOCAL VENDOR
|
LLQ2432151_51777
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
304
|
LLQ2455061
|
CHARGHAT G.P. LOCAL VENDOR
|
LLQ2455061_51781
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
305
|
LLQ2473924
|
TEPUL MIRZAPUR LOCAL VENDOR
|
LLQ2473924_89981
|
|
|
|
|
Material
|
306
|
LLQ2489227
|
Gobindapur G.P. Local Vendor
|
LLQ2489227_63164
|
State Bank of India
|
SBIN0008730
|
|
|
Material
|
307
|
LLQ2530194
|
KAIJURI GP LOCAL VENDOR
|
LLQ2530194_67245
|
|
|
|
|
Material
|
308
|
LLQ2608388
|
BITHARI HAKIMPUR GP LOCAL VENDOR
|
LLQ2608388_91392
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
309
|
LLQ2616894
|
BALTI-NITYANANDAKATI LOCAL VENDORG.P.
|
LLQ2616894_51788
|
|
|
|
|
Material
|
310
|
LLR1204726
|
Dishari S.H.G
|
LLR1204726_74824
|
|
|
|
|
Material
|
311
|
LLR1670298
|
MASLANDAPUR-I LOCAL VENDOR
|
LLR1670298_48887
|
UCO Bank
|
UCBA0000668
|
Exempted and Approved
|
|
Material
|
312
|
LLR1726447
|
MOITRI SGSY SHG
|
WB/13/087/444634_74249
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
313
|
LLR1734169
|
KOLSUR GP LOCAL VENDOR
|
LLR1734169_51752
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
314
|
LLR1825900
|
CHAURASI GP LOCAL VENDOR
|
LLR1825900_51743
|
Central Bank Of India
|
CBIN0283050
|
Exempted and Approved
|
|
Material
|
315
|
LLR2639151
|
AMULIA GP LOCAL VENDOR
|
LLR2639151_51738
|
Bank of India
|
BKID0004339
|
Exempted and Approved
|
|
Material
|
316
|
LLR2769883
|
STP_MANOJ BISWAS
|
LLR2769883_87992
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
317
|
LLR2774263
|
STP_BAPPA BISWAS
|
LLR2774263_88116
|
UCO Bank
|
UCBA0000705
|
Exempted and Approved
|
|
Material
|
318
|
LLR3014099
|
Surer Sathi S.H.G
|
LLR3014099_74831
|
|
|
|
|
Material
|
319
|
LLR3142080
|
BERACHAMPA-I GP LOCAL VENDOR
|
LLR3142080_51739
|
|
|
Exempted and Approved
|
|
Material
|
320
|
LLR3320405
|
UTTRAN SHG
|
LLR3320405_74251
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
321
|
LLR3344447
|
STP_SAMIUL HAQUE
|
LLR3344447_87986
|
Canara Bank
|
CNRB0003616
|
|
|
Material
|
322
|
LLR3349339
|
Chandsultana S.H.G
|
LLR3349339_74827
|
|
|
|
|
Material
|
323
|
LLROO66225
|
RAGANI SHG
|
LLROO66225_74247
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
324
|
MDIPS4187F
|
KOYEL ELECTRIC
|
MDIPS4187F_136506
|
State Bank of India
|
SBIN0011372
|
|
|
Admin
|
325
|
MGS 1610807
|
MAITY KRISHI BHANDAR
|
MGS 1610807_52973
|
Bank of India
|
BKID0004126
|
|
|
Material
|
326
|
MGS0266064
|
SADHANPUR GP LOCAL VENDOR
|
MGS0266064_95313
|
The West Bengal State Co-Operative Bank Ltd.
|
WBSC0000032
|
Exempted and Approved
|
|
Material
|
327
|
MGS0380006
|
AMAN ENTERPRISE
|
MGS0380006_72469
|
|
|
|
|
Material
|
328
|
MGS0714204
|
DIGHRAMALIKBERIA GP LOCAL VENDOR
|
MGS0714204_54275
|
|
|
|
|
Material
|
329
|
MGS1688928
|
RAJIBPURBIRA GP LOCAL VENDOR
|
MGS1688928_54271
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
330
|
MGS1750462
|
RIFA ENTERPRISE
|
MGS1750462_69671
|
ICICI BANK
|
ICIC0002570
|
|
|
Material
|
331
|
MGS1804814
|
ADHATA GP LOCAL VENDOR
|
MGS1804814_62023
|
Bank of India
|
BKID0004279
|
Exempted and Approved
|
|
Material
|
332
|
MGS2354122
|
TARABERIA GP LOCAL VENDOR
|
MGS2354122_62079
|
|
|
|
|
Material
|
333
|
MGS2354124
|
SOUTH ASIAN FOUNDATIO FOR HUMAN INITIATIVES SAFHI
|
MGS2354124_62065
|
Bank of India
|
BKID0004278
|
|
|
Material
|
334
|
MGS2493773
|
Amir Ali
|
MGS2493773_72052
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
335
|
MGS2748440
|
ISMAIL MONDAL ENTERPRISE
|
MGS2748440_56010
|
State Bank of India
|
SBIN0008354
|
|
|
Material
|
336
|
MGS2978377
|
CHITRANKANPROP BIPUL DAS
|
MGS2978377_52957
|
Bank of India
|
BKID0004279
|
|
|
Material
|
337
|
MGS3014776
|
BERABERIA GP LOCAL VENDOR
|
MGS3014776_62030
|
|
|
|
|
Material
|
338
|
MGS3024247
|
BERABERI GP LOCAL VENDOR
|
MGS3024247_54267
|
|
|
Exempted and Approved
|
|
Material
|
339
|
MGSI599406
|
AJAY ADHIKARI
|
MGSI599406_72079
|
|
|
|
|
Material
|
340
|
NNR0698266
|
RINI ENTERPRISE
|
NNR0698266_94939
|
|
|
|
|
Material
|
341
|
NRC0929091
|
Palla LOCAL VENDOR
|
NRC0929091_54626
|
State Bank of India
|
SBIN0008355
|
Exempted and Approved
|
|
Material
|
342
|
NVY0051011
|
NABIN BARAN SHG
|
NVY0051011_111178
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
343
|
NVY00727578
|
Samsur Alam
|
NVY00727578_101054
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
344
|
NVY0118588
|
JHARNA SARDAR
|
NVY0118588_106012
|
|
|
|
|
Material
|
345
|
NVY0174821
|
STP_Bappaditya Mondal
|
NVY0174821_87911
|
|
|
|
|
Material
|
346
|
NVY0250902
|
GRIHALAXMI SHG
|
NVY0250902_92783
|
Bank of India
|
BKID0004376
|
|
|
Material
|
347
|
NVY0263095
|
Manipur Gram Panchayet
|
NVY0263095_101057
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
348
|
NVY0596039
|
STP_BIMAL KRISHNA MONDAL
|
NVY0596039_87876
|
Bank of India
|
BKID0004376
|
|
|
Material
|
349
|
NVY0625707
|
Saifuddin Molla
|
NVY0625707_101050
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
350
|
NVY0730713
|
NABANITI SHG
|
NVY0730713_97140
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
351
|
NVY0732263
|
DALI BAR
|
NVY0732263_101049
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
352
|
NVY0732412
|
TULU MONDAL BAIDYA
|
NVY0732412_97138
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
353
|
NVY0820266
|
BAKUL SARDAR
|
NVY0820266_106011
|
State Bank of India
|
SBIN0008734
|
|
|
Material
|
354
|
NVY1015247
|
JAYANTI MONDAL
|
NVY1015247_101056
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
355
|
NVY1108745
|
NAJMA BIBI BAIDYA
|
NVY1108745_107555
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
356
|
REO1097526
|
STP_WASIM PARVEZ
|
REO1097526_88004
|
|
|
|
|
Material
|
357
|
REO1315639
|
BHURKUNDA GP LOCAL VENDOR
|
REO1315639_91607
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
358
|
RXC0236125
|
M/S MASARADA ENTERPRISE
|
RXC0236125_53141
|
|
|
|
|
Material
|
359
|
RXT1228063
|
KIRTIPUR-II G.P. Local Vendor
|
RXT1228063_95113
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
360
|
RXT1240969
|
SHASAN G.P
|
RXT1240969_92863
|
Bank of India
|
BKID0004245
|
Exempted and Approved
|
|
Material
|
361
|
SKE0006684
|
SAHABUR RAHAMAN GAZI
|
SKE0006684_88012
|
Bank of India
|
BKID0004326
|
Exempted and Approved
|
|
Material
|
362
|
SKE0143354
|
STP_MUNMUN SARKAR
|
SKE0143354_88024
|
Bank of India
|
BKID0004338
|
|
|
Material
|
363
|
SKE0418939
|
MS GAZI CONSTRUCTION
|
SKE0418939_52929
|
|
|
|
|
Material
|
364
|
SKE0431809
|
GACHHA AKHARPUR LOCAL VENDOR
|
SKE0431809_47006
|
|
|
|
|
Material
|
365
|
SKE0431817
|
JAHIR SARDAR
|
SKE0431817_106253
|
|
|
|
|
Material
|
366
|
SKE0450494
|
SANKCHURA BAGUNDI LOCAL VENDOR
|
SKE0450494_47000
|
State Bank of India
|
SBIN0000030
|
Exempted and Approved
|
|
Material
|
367
|
SKE0586073
|
SUDIP CONSTRUCTION
|
SKE0586073_46769
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
368
|
SKE0614131
|
PIFA LOCAL VENDOR
|
SKE0614131_47002
|
Bank of India
|
BKID0004338
|
Exempted and Approved
|
|
Material
|
369
|
SKE0737023
|
STP _ARNAB RAY
|
SKE0737023_87959
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
370
|
SKE0806307
|
ABUL CHOUDULY
|
SKE0806307_88015
|
Bank of India
|
BKID0004134
|
Exempted and Approved
|
|
Material
|
371
|
SKE0951079
|
BANDANA SARDAR
|
SKE0951079_94590
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
372
|
SKE1026533
|
STP_KANIKA BISWAS(DAS)
|
SKE1026533_88674
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
373
|
SKE1131036
|
STP_SANTANU DAS
|
SKE1131036_88113
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
374
|
TIQ1027267
|
Tarama Enterprise
|
WB/19/089/243224_56396
|
|
|
|
|
Material
|
375
|
TIQ1047513
|
PRAMANIK ART
|
TIQ1047513_52955
|
|
|
|
|
Material
|
376
|
TIQ1196849
|
BISWANATH DAS
|
TIQ1196849_52060
|
|
|
|
|
Material
|
377
|
UEC0262568
|
Ghatbaor LOCAL VENDOR
|
UEC0262568_54604
|
|
|
Exempted and Approved
|
|
Material
|
378
|
UEC1323609
|
TECHNO UNEMPLOYED ENGINEERS CORPORATION SOCIETY LT
|
UEC1323609_53283
|
State Bank of India
|
SBIN0000047
|
|
|
Material
|
379
|
UNF0914531
|
STP_PALLAB BISWAS
|
UNF0914531_87996
|
State Bank of India
|
SBIN0004784
|
|
|
Material
|
380
|
WB-14/094/441131
|
Sonar Harin SHG
|
WB-14/094/441131_113335
|
Bank of India
|
BKID0004275
|
|
|
Material
|
381
|
WB-19-089/558002
|
DATTAPUKUR LOAK-SEVA WELFARE SOCIETY
|
WB-19-089/558002_72035
|
ICICI BANK
|
ICIC0002570
|
|
|
Material
|
382
|
WB/12/082/783582
|
WBCADC Gaighata Project
|
WB/12/082/783582_61269
|
|
|
|
|
Material
|
383
|
WB/13/084/207079
|
RANGHAT GP
|
WB/13/084/207079_66812
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
384
|
WB/13/084/243451
|
BAGDAH GP
|
WB/13/084/243451_66808
|
|
|
|
|
Material
|
385
|
WB/13/084/255447
|
Bagdah LS P.C.A.Cr Ltd
|
WB/13/084/255447_61384
|
|
|
|
|
Material
|
386
|
WB/13/084/300680
|
NITAI BISWAS
|
WB/13/084/300680_53006
|
|
|
|
|
Material
|
387
|
WB/13/084/399820
|
ASHARU GP
|
WB/13/084/399820_66807
|
State Bank of India
|
SBIN0008922
|
Exempted and Approved
|
|
Material
|
388
|
WB/13/084/438189
|
Ganganandapur LOCAL VENDOR
|
WB/13/084/438189_60061
|
|
|
|
|
Material
|
389
|
WB/13/085/093565
|
BAIRAMPUR GRAM PANCHAYAT
|
HCL1767268_54599
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
390
|
WB/13/085/156228
|
KARUNA CONSTRUCTION
|
WB/13/085/156228_51540
|
Central Bank Of India
|
CBIN0282791
|
|
|
Material
|
391
|
WB/13/085/165337
|
ChawberiaI LOCAL VENDOR
|
WB/13/085/165337_60056
|
Central Bank Of India
|
CBIN0282791
|
Exempted and Approved
|
|
Material
|
392
|
WB/13/085/210209
|
ChawberiaII LOCAL VENDOR
|
WB/13/085/210209_54601
|
Central Bank Of India
|
CBIN0282013
|
Exempted and Approved
|
|
Material
|
393
|
WB/13/085/333130
|
STP_CHHABI BISWAS
|
WB/13/085/333130_88034
|
|
|
|
|
Material
|
394
|
WB/13/085/420043
|
Chhaygharia LOCAL VENDOR
|
WB/13/085/420043_54602
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
395
|
WB/13/085/63443
|
SARASWATI ENTERPRISE
|
WB/13/085/63443_74674
|
|
|
|
|
Material
|
396
|
WB/13/085/669011
|
HI-TECH Unemployed Engineers co-operative Society
|
WB/13/085/669011_54595
|
Punjab National Bank
|
PUNB0693000
|
|
|
Material
|
397
|
WB/13/086/015191
|
DHARMAPUR-I LOCAL VENDOR
|
WB/13/086/015191_56367
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
398
|
WB/13/086/039519
|
DHARMAPUR-II LOCAL VENDOR
|
WB/13/086/039519_52626
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
399
|
WB/13/086/084406
|
JALESWAR-I LOCAL VENDOR
|
WB/13/086/084406_52187
|
|
|
Exempted and Approved
|
|
Material
|
400
|
WB/13/086/141347
|
JALESWAR-II LOCAL VENDOR
|
WB/13/086/141347_52169
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
401
|
WB/13/086/159774
|
ICHHAPUR - I LOCAL VENDOR
|
WB/13/086/159774_52182
|
State Bank of India
|
SBIN0015959
|
Exempted and Approved
|
|
Material
|
402
|
WB/13/086/201076
|
D FO, 24 PARGANAS (NORTH) DIVISION
|
DRK1842350_66538
|
State Bank of India
|
SBIN0000024
|
|
|
Material
|
403
|
WB/13/086/282134
|
CHANDPARA LOCAL VENDOR
|
WB/13/086/282134_91411
|
State Bank of India
|
SBIN0006046
|
Exempted and Approved
|
|
Material
|
404
|
WB/13/086/285406
|
CHANDPARA LOCAL VENDOR
|
WB/13/086/285406_52150
|
State Bank of India
|
SBIN0006046
|
|
|
Material
|
405
|
WB/13/086/372342
|
SIMULPUR LOCAL VENDOR
|
WB/13/086/372342_52174
|
|
|
Exempted and Approved
|
|
Material
|
406
|
WB/13/086/543158
|
JHOWDANGA LOCAL VENDOR
|
WB/13/086/543158_52191
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
407
|
WB/13/086/573616
|
Hingalgunj Irrigation Sub Div Local Vendor
|
WB/13/086/573616_53659
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
408
|
WB/13/086/585565
|
DUMA LOCAL VENDOR
|
WB/13/086/585565_52157
|
|
|
Exempted and Approved
|
|
Material
|
409
|
WB/13/087/006008
|
ROUTARA LOCAL VENDOR
|
WB/13/087/006008_48891
|
Punjab National Bank
|
PUNB0174700
|
Exempted and Approved
|
|
Material
|
410
|
WB/13/087/078209
|
PRITHIBA GP LOCAL VENDOR
|
WB/13/087/078209_48890
|
Bank of India
|
BKID0004283
|
Exempted and Approved
|
|
Material
|
411
|
WB/13/087/288329
|
KUMRA GP LOCAL VENDOR
|
WB/13/087/288329_48884
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
412
|
WB/13/087/342383
|
MASLANDAPUR-II GP LOCAL VENDOR
|
WB/13/087/342383_48889
|
State Bank of India
|
SBIN0004636
|
Exempted and Approved
|
|
Material
|
413
|
WB/13/087/372065
|
STP_SUDHANGSU KUMAR RANA
|
WB/13/087/372065_87995
|
State Bank of India
|
SBIN0004636
|
|
|
Material
|
414
|
WB/13/087/444479
|
MAYNA SGSY
|
WB/13/087/444479_74250
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
415
|
WB/13/087/489084
|
CHAKLA GP LOCAL VENDOR
|
WB/13/087/489084_51740
|
Punjab National Bank
|
PUNB0288100
|
Exempted and Approved
|
|
Material
|
416
|
WB/13/087/621366
|
Chandana S.H.G
|
WB/13/087/621366_74821
|
|
|
|
|
Material
|
417
|
WB/13/087/621490
|
Tara S.H.G
|
WB/13/087/621490_74822
|
|
|
|
|
Material
|
418
|
WB/13/087/627274
|
Milan S.H.G
|
WB/13/087/627274_74823
|
|
|
|
|
Material
|
419
|
WB/13/087/630370
|
SANKET S H G
|
WB/13/087/630370_74816
|
|
|
|
|
Material
|
420
|
WB/13/087/630371
|
Sanket S.H.G
|
WB/13/087/630371_74832
|
|
|
|
|
Material
|
421
|
WB/13/087/633325
|
P.R. Enterprise
|
WB/13/087/633325_74575
|
|
|
|
|
Material
|
422
|
WB/13/087/639/157
|
Gain Construction (Prop.-Abdur Rajjak Gain)
|
WB/13/087/639/157_51732
|
|
|
|
|
Material
|
423
|
WB/13/087/654063
|
STP_SUKANTA SADHUKHAN
|
WB/13/087/654063_87994
|
State Bank of India
|
SBIN0011371
|
Exempted and Approved
|
|
Material
|
424
|
WB/13/087/663327
|
STP DINESH CHANDRA PAL
|
WB/13/087/663327_88025
|
|
|
|
|
Material
|
425
|
WB/13/087/663392
|
STP_Parimal Mondal
|
WB/13/087/663392_88037
|
|
|
|
|
Material
|
426
|
WB/13/088/012574
|
SRIKRISHNAPUR GP LOCAL VENDOR
|
WB/13/088/012574_54272
|
|
|
|
|
Material
|
427
|
WB/13/088/066328
|
MINTU TIKADAR
|
WB/13/088/066328_49249
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
428
|
WB/13/088/066375
|
BHURKUNDA GP LOCAL VENDOR
|
WB/13/088/066375_54276
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
429
|
WB/13/088/093783
|
BANSPOLE GP LOCAL VENDOR
|
WB/13/088/093783_54274
|
State Bank of India
|
SBIN0001643
|
|
|
Material
|
430
|
WB/13/088/390404
|
BERGOOM-II LOCAL VENDOR
|
WB/13/08/390404_48882
|
|
|
Exempted and Approved
|
|
Material
|
431
|
WB/13/088/417369
|
BERGOOM-II LOCAL VENDOR
|
WB/13/088/417369_102445
|
|
|
Exempted and Approved
|
|
Material
|
432
|
WB/13/088/450207
|
CHHATRA KALYAN SAMITY SANITARY MART
|
WB/13/088/450207_67170
|
|
|
|
|
Material
|
433
|
WB/13/088/450391
|
SWAMIJI SEVA SANGHA SANITARY MART
|
WB/13/088/450391_67169
|
State Bank of India
|
SBIN0008766
|
|
|
Material
|
434
|
WB/13/088/459670
|
BERGOOM-I LOCAL VENDOR
|
GWZ2791473_48880
|
State Bank of India
|
SBIN0008766
|
Exempted and Approved
|
|
Material
|
435
|
WB/13/088/687342
|
RAJA & CO.
|
WB/13/088/687342_53139
|
AXIS BANK
|
UTIB0000238
|
|
|
Material
|
436
|
WB/13/090/069368
|
PASCHIM KHILKAPUR LOCAL VENDOR
|
WB/13/090/069368_49774
|
|
|
|
|
Material
|
437
|
WB/13/090/072492
|
PURBA KHILKAPUR LOCAL VENDOR
|
WB/13/090/072492_49776
|
|
|
|
|
Material
|
438
|
WB/13/090/1017146
|
CHANDIGARH ROHANDA GP
|
WB/13/090/1017146_92862
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
439
|
WB/13/092/024056
|
KOTRA LOCAL VENDOR
|
WB/13/092/024056_50090
|
|
|
|
|
Material
|
440
|
WB/13/092/117179
|
KADAMBAGACHI LOCAL VENDOR
|
WB/13/092/117179_49787
|
State Bank of India
|
SBIN0006853
|
|
|
Material
|
441
|
WB/13/092/144044
|
Bharpara Srijani Samaj Kalyan Samity
|
WB/13/092/144044_69290
|
Bank of India
|
BKID0004245
|
|
|
Material
|
442
|
WB/13/092/163048
|
Abul Hasan
|
WB/13/092/163048_66223
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
443
|
WB/13/092/228007
|
ESMOT MOLLAH
|
WB/13/092/228007_46497
|
Bank of India
|
BKID0004245
|
|
|
Material
|
444
|
WB/13/092/309068
|
SOHAI-SWETPUR GP LOCAL VENDOR
|
WB/13/092/309068_50457
|
|
|
Exempted and Approved
|
|
Material
|
445
|
WB/13/092/387341
|
NURNAGAR GP LOCAL VENDOR
|
WB/13/092/387341_51753
|
UCO Bank
|
UCBA0001119
|
Exempted and Approved
|
|
Material
|
446
|
WB/13/092/411611
|
M.S Construction
|
WB/13/092/411611_51029
|
|
|
|
|
Material
|
447
|
WB/13/092/417169
|
DEGANGA-I GP LOCAL VENDOR
|
WB/13/092/417169_51744
|
|
|
|
|
Material
|
448
|
WB/13/092/438153
|
DEGANGA-II GP LOCAL VENDOR
|
WB/13/092/438153_51747
|
Canara Bank
|
CNRB0005773
|
Exempted and Approved
|
|
Material
|
449
|
WB/13/092/441235
|
Raj Enterprise
|
WB/13/092/441235_58180
|
|
|
Exempted and Approved
|
|
Material
|
450
|
WB/13/092435197
|
M/S. Arup Enterprise
|
WB/13/092435197_51736
|
|
|
|
|
Material
|
451
|
WB/13084/120501
|
KANIARA-I GP
|
WB/13084/120501_66809
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
452
|
WB/14/085/366395
|
Dharmapukuria GP Local Vendor
|
WB/14/085/366395_95802
|
State Bank of India
|
SBIN0007004
|
Exempted and Approved
|
|
Material
|
453
|
WB/14/090/513152
|
CHATRA GP LOCAL VENDOR
|
WB/14/090/513152_51181
|
|
|
|
|
Material
|
454
|
WB/14/093/513152
|
CHATRA
|
WB/14/093/513152_53190
|
|
|
Exempted and Approved
|
|
Material
|
455
|
WB/14/093/570491
|
CHANDIPUR GP LOCAL VENDOR
|
WB/14/093/570491_51182
|
Bank of India
|
BKID0004377
|
Exempted and Approved
|
|
Material
|
456
|
WB/14/094/045357
|
JADURHATI UTTAR
|
WB/14/094/045357_53192
|
|
|
|
|
Material
|
457
|
WB/14/094/477247
|
BAJITPUR
|
WB/14/094/477247_53188
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
458
|
WB/14/094/525543
|
SAYESTANAGAR II GP LOCAL VENDOR
|
WB/14/094/525543_51027
|
Bank of India
|
BKID0004328
|
|
|
Material
|
459
|
WB/14/094/549079
|
Sayestanagar-I GP Local vendor
|
WB/14/094/549079_57708
|
Bank of India
|
BKID0004327
|
|
|
Material
|
460
|
WB/14/096/045148
|
Taizun Huq
|
WB/14/096/045148_66225
|
ICICI BANK
|
ICIC0000914
|
|
|
Material
|
461
|
WB/14/097/012318
|
BOKJURI GP LOCAL VENDOR
|
WB/14/097/012318_59184
|
|
|
|
|
Material
|
462
|
WB/14/097/033464
|
MRINAL PATHAK
|
WB/14/097/033464_51913
|
|
|
|
|
Material
|
463
|
WB/14/097/051554
|
SALIPUR GP LOCAL VENDOR
|
WB/14/097/051554_59182
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
464
|
WB/14/099/108130
|
BARUNHAT RAMESWARPUR GP Local Vendor
|
WB/14/099/108130_95330
|
State Bank of India
|
SBIN0006867
|
Exempted and Approved
|
|
Material
|
465
|
WB/14/099/249969
|
SARVIK VIVEKANANDA GRAM SEVA SANSTHA
|
WB/14/099/249969_66926
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
466
|
WB/14/107/438503
|
MONDAL CONSTRUCTION
|
WB/14/107/438503_107131
|
Indian Overseas Bank
|
IOBA0003307
|
|
|
Material
|
467
|
WB/14/107/573175
|
SOTHERN HEALTH IMPROVEMENT SAMITY
|
WB/14/107/573175_67013
|
IDBI Bank
|
IBKL0000762
|
|
|
Material
|
468
|
WB/15/098/285818
|
SEHARA RADHANAGAR GRAM PANCHAYAT
|
WB/15/098/285818_95303
|
State Bank of India
|
SBIN0008734
|
Exempted and Approved
|
|
Material
|
469
|
WB/15/098/354468
|
JAYGURU SHG
|
WB/15/098/354468_91398
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
470
|
WB/15/098/489497
|
PAPIYA MISTRY
|
WB/15/098/489497_101052
|
State Bank of India
|
SBIN0008734
|
|
|
Material
|
471
|
WB/15/100/174496
|
Ajit Mondal
|
WB/15/100/174496_87912
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
472
|
WB/19/089/030682
|
MARICHA GP LOCAL VENDOR
|
WB/19/089/030682_62037
|
|
|
Exempted and Approved
|
|
Material
|
473
|
WB/19/089/060846
|
S.R. CONSTRUCTION
|
WB/19/089/060846_49246
|
AXIS BANK
|
UTIB0000547
|
|
|
Material
|
474
|
WB/19/089/105484
|
CHANDIGARH GP LOCAL VENDOR
|
WB/19/089/105484_62034
|
State Bank of India
|
SBIN0008354
|
Exempted and Approved
|
|
Material
|
475
|
WB/19/089/192290WB
|
AMDANGA GP LOCAL VENDOR
|
WB/19/089/192290WB_62026
|
The West Bengal State Co-Operative Bank Ltd.
|
WBSC0000032
|
|
|
Material
|
476
|
WB/19/089/228202
|
TARABERIA GP Local Vendor
|
WB/19/089/228202_91448
|
|
|
Exempted and Approved
|
|
Material
|
477
|
WB/19/089/243856
|
Suman Enterprise
|
WB/19/089/243856_56395
|
|
|
Exempted and Approved
|
|
Material
|
478
|
WB/19/089/267540
|
BODAI GP LOCAL VENDOR
|
WB/19/089/267540_62032
|
Bank of India
|
BKID0004126
|
|
|
Material
|
479
|
WB/19/089/537585
|
KASHIMPUR LOCAL VENDOR
|
WB/19/089/537585_49791
|
Bank of India
|
BKID0004276
|
|
|
Material
|
480
|
WB/19/089/591289
|
DUTTAPUKUR I LOCAL VENDOR
|
WB/19/089/591289_49786
|
|
|
|
|
Material
|
481
|
WB/19/089/624890
|
DUTTAPUKUR II LOCAL VENDOR
|
WB/19/089/624890_49780
|
State Bank of India
|
SBIN0011372
|
|
|
Material
|
482
|
WB/19/129/117043
|
SP Traders Builders
|
WB/19/129/117043_56008
|
HDFC Bank
|
HDFC0000320
|
|
|
Material
|
483
|
WB/19/129/186740
|
Subhaschandra Ghosh
|
WB/19/129/186740_72049
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
484
|
WB/19/129/276077
|
Gopinath Ghosh
|
WB/19/129/276077_56013
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
485
|
WB/19/131/426821
|
KOWGACHI-II GP LOCAL VENDOR
|
WB/19/131/426821_100917
|
State Bank of India
|
SBIN0015957
|
Exempted and Approved
|
|
Material
|
486
|
WB/20/09 1/735276
|
Chandpur GP Local Vendor
|
WB/20/09 1/735276_95974
|
UCO Bank
|
UCBA0002951
|
Exempted and Approved
|
|
Material
|
487
|
WB/20/091/051605
|
KIRTIPUR - I G.P
|
WB/20/091/051605_92866
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
488
|
WB/20/091/228034
|
SARA ENTERPRISE
|
WB/20/091/228034_72277
|
|
|
|
|
Material
|
489
|
WB/20/091/597387
|
RAJARHAT BISHNUPUR I GP Local vendor
|
WB/20/091/597387_95977
|
|
|
Exempted and Approved
|
|
Material
|
490
|
WB/20/091/627027
|
ART POINT
|
WB/20/091/627027_50352
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
491
|
WB/20/091/630215
|
GHOSH ENTERPRISE
|
WB/20/091/630215_50355
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
492
|
WB/20/091/633295
|
Rajarhat Bishnupur II Gram Panchayat local vendor
|
WB/20/091/633295_57065
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
493
|
WB/20/091/636408
|
SARDAR ENTERPRISE
|
WB/20/091/636408_50353
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
494
|
WB/20/091/657394
|
MILON STORES
|
WB/20/091/657394_53145
|
Punjab National Bank
|
PUNB0174300
|
|
|
Material
|
495
|
WB/20/091/678014
|
RIMI STORES
|
WB/20/091/678014_53143
|
Punjab National Bank
|
PUNB0174300
|
|
|
Material
|
496
|
WB/20/091/696351
|
SRI KRISHNA NURSERY
|
WB/20/091/696351_104685
|
State Bank of India
|
SBIN0006208
|
|
|
Material
|
497
|
WB/20/091/729367
|
MA MONASHA NURSERY
|
WB/20/091/729367_104652
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
498
|
WB/20/134/027034
|
Pankaj Kumar Sen
|
WB/20/134/027034_52437
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
499
|
WB/20/134/027151
|
Mohanpur GP Local Vendor
|
WB/20/134/027151_95711
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
500
|
WB/20/134/042726
|
Biswanath Das
|
WB/20/134/042726_52436
|
State Bank of India
|
SBIN0014530
|
|
|
Material
|
501
|
WB/20/134/057132
|
Gouranga Dhara
|
WB/20/134/057132_52435
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
502
|
WB/20/134/096957
|
SHYAMAL DAS
|
WB/20/134/096957_72078
|
State Bank of India
|
SBIN0008921
|
|
|
Material
|
503
|
WB/20/134/231104
|
Patulia GP Local Vendor
|
WB/20/134/231104_95706
|
State Bank of India
|
SBIN0009169
|
Exempted and Approved
|
|
Material
|
504
|
WB/20/134/276359
|
Bandipur GP Local Vendor
|
WB/20/134/276359_95699
|
State Bank of India
|
SBIN0009169
|
Exempted and Approved
|
|
Material
|
505
|
WB/20/134/762448
|
Sachindra Nath Das
|
WB/20/134/762448_46318
|
State Bank of India
|
SBIN0009169
|
|
|
Material
|
506
|
WB/20/138/321534
|
STP_PRABIR CHANDRA PAL
|
WB/20/138/321534_88068
|
|
|
|
|
Material
|
507
|
WB/23/109/507561
|
WBCADC,Deganga Project
|
WB/23/109/507561_52433
|
|
|
|
|
Material
|
508
|
WB/23/151546294
|
Bongaon Panchayat Samity LOCAL VENDOR
|
WB/23/151546294_54625
|
|
|
|
|
Material
|
509
|
WB15135733
|
MADAN MOHAN DAS
|
WB15135733
|
Punjab National Bank
|
PUNB0012720
|
|
|
Admin
|
510
|
WB15135750
|
NARAYAN MUKHERJEE
|
WB15135750
|
State Bank of India
|
SBIN0000024
|
|
|
Admin
|
511
|
WB15135752
|
PROVAS MONDAL
|
WB15135752
|
UCO Bank
|
UCBA0000655
|
|
|
Admin
|
512
|
WB15135754
|
MADAN RUIDAS
|
WB15135754
|
State Bank of India
|
SBIN0000024
|
|
|
Admin
|
513
|
WB15135772
|
SADHANA SARKAR
|
WB15135772
|
State Bank of India
|
SBIN0000024
|
|
|
Admin
|
514
|
WB15136505
|
RIYA SARKAR
|
WB15136505
|
State Bank of India
|
SBIN0012375
|
|
|
Admin
|
515
|
WB15136588
|
MATRI STUDIO AND COMPUTER
|
WB15136588
|
State Bank of India
|
SBIN0016919
|
|
|
Admin
|
516
|
WB15136589
|
NIMAY DAS CANTIN
|
WB15136589
|
State Bank of India
|
SBIN0016919
|
|
|
Admin
|
517
|
WB15136590
|
KAYAL STATIONARY CENTER AND SUPPELIER
|
WB15136590
|
State Bank of India
|
SBIN0016919
|
|
|
Admin
|
518
|
WB15136592
|
ALOKE KUMAR DEBNATH
|
WB15136592
|
State Bank of India
|
SBIN0016917
|
|
|
Admin
|
519
|
WB15136593
|
PRABIR GHOSH
|
WB15136593
|
UCO Bank
|
UCBA0000671
|
|
|
Admin
|
520
|
WB15136594
|
JAYANTA MONDAL
|
WB15136594
|
State Bank of India
|
SBIN0008734
|
|
|
Admin
|
521
|
WB15136595
|
INDRAJIT GAYEN
|
WB15136595
|
State Bank of India
|
SBIN0008734
|
|
|
Admin
|
522
|
WB15136596
|
ARATI SARDAR
|
WB15136596
|
State Bank of India
|
SBIN0008734
|
|
|
Admin
|
523
|
WB15136598
|
EVA CATERERS
|
WB15136598
|
State Bank of India
|
SBIN0000024
|
|
|
Admin
|
524
|
WB15136602
|
BIJOY BAISYA
|
WB15136602
|
State Bank of India
|
SBIN0009169
|
|
|
Admin
|
525
|
WB15136603
|
PRATIGYA SWANBHAR GHOSTHI
|
WB15136603
|
UCO Bank
|
UCBA0000671
|
|
|
Admin
|
526
|
WB15136604
|
RAFIKUL BADDI
|
WB15136604
|
State Bank of India
|
SBIN0014537
|
|
|
Admin
|
527
|
WB15136613
|
RUPA PAUL
|
WB15136613
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
528
|
WB15136614
|
MIRA BASAK
|
WB15136614
|
State Bank of India
|
SBIN0006208
|
|
|
Admin
|
529
|
WB15136615
|
MS ANICHUDDIN SARDAR
|
WB15136615
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
530
|
WB15136631
|
MAJET MONDAL
|
WB15136631
|
Bank of India
|
BKID0004229
|
|
|
Admin
|
531
|
WB15136632
|
BIKRAM DAS
|
WB15136632
|
State Bank of India
|
SBIN0012381
|
|
|
Admin
|
532
|
WB15136635
|
PRABIR GHOSH
|
WB15136635
|
State Bank of India
|
SBIN0012381
|
|
|
Admin
|
533
|
WB15136636
|
PRINT ALL
|
WB15136636
|
State Bank of India
|
SBIN0012381
|
|
|
Admin
|
534
|
WB15136638
|
SURAJ SARDAR
|
WB15136638
|
UCO Bank
|
UCBA0002677
|
|
|
Admin
|
535
|
WB15136639
|
KABIRUL ISLAM TARAFDER
|
WB15136639
|
State Bank of India
|
SBIN0010090
|
|
|
Admin
|
536
|
WB15136640
|
NARAYAN MISTANNYA
|
WB15136640
|
Canara Bank
|
CNRB0019576
|
|
|
Admin
|
537
|
WB15136641
|
KAJAL CHATTERJEE
|
WB15136641
|
State Bank of India
|
SBIN0012381
|
|
|
Admin
|
538
|
WB15136642
|
KALYAN MAITY
|
WB15136642
|
Punjab National Bank
|
PUNB0072420
|
|
|
Admin
|
539
|
WB15136643
|
TECHNO INSIDE
|
WB15136643
|
Indian Bank
|
IDIB000B080
|
|
|
Admin
|
540
|
WB15136644
|
ASHOKE DUTTA XEROX CENTER
|
WB15136644
|
Bank of India
|
BKID0004229
|
|
|
Admin
|
541
|
WB15136645
|
TAPAN MONDAL
|
WB15136645
|
Bank of India
|
BKID0004229
|
|
|
Admin
|
542
|
WB15136646
|
S C N CABLE AND BROADBAND NETWORK
|
WB15136646
|
Bank of India
|
BKID0004149
|
|
|
Admin
|
543
|
WB15136647
|
GRANTHALAYA
|
WB15136647
|
Punjab National Bank
|
PUNB0072420
|
|
|
Admin
|
544
|
WB15136648
|
JHUNUFA KHATUN BIBI
|
WB15136648
|
Indian Bank
|
IDIB000S812
|
|
|
Admin
|
545
|
WB15136649
|
GOLAM YOUNUS GOLDER
|
WB15136649
|
Indian Bank
|
IDIB000S812
|
|
|
Admin
|
546
|
WB15136685
|
SPEED CONNECT
|
WB15136685
|
Bank of Baroda
|
BARB0BARASA
|
|
|
Admin
|
547
|
WB15136824
|
GOURANGA GHOSH
|
WB15136824
|
State Bank of India
|
SBIN0014537
|
|
|
Admin
|
548
|
WB15136825
|
GHOSH VARIETY STORES
|
WB15136825
|
UCO Bank
|
UCBA0001119
|
|
|
Admin
|
549
|
WB15136826
|
BISWANATH GHOSH
|
WB15136826
|
State Bank of India
|
SBIN0014537
|
|
|
Admin
|
550
|
WB15136827
|
BISWAJIT SARDAR
|
WB15136827
|
Bank of India
|
BKID0004245
|
|
|
Admin
|
551
|
WB15136907
|
ABUL KALAM MONDAL
|
WB15136907
|
State Bank of India
|
SBIN0002005
|
|
|
Admin
|
552
|
WB15136908
|
SAMAR KUMAR SAILA
|
WB15136908
|
State Bank of India
|
SBIN0002005
|
|
|
Admin
|
553
|
WB15136909
|
AHANA RISING AGENCIES
|
WB15136909
|
Punjab National Bank
|
PUNB0158720
|
|
|
Admin
|
554
|
WB15136910
|
A TO Z COMPUTER
|
WB15136910
|
State Bank of India
|
SBIN0002005
|
|
|
Admin
|
555
|
WB15136913
|
SUMIK SAILA
|
WB15136913
|
State Bank of India
|
SBIN0002005
|
|
|
Admin
|
556
|
WB15136914
|
HASANUR MONDAL
|
WB15136914
|
Indian Bank
|
IDIB000B529
|
|
|
Admin
|
557
|
WB15136916
|
HABIBAR RAHAMAN MONDAL
|
WB15136916
|
UCO Bank
|
UCBA0000675
|
|
|
Admin
|
558
|
WB15136917
|
MANIRUL ISLAM GAZI
|
WB15136917
|
UCO Bank
|
UCBA0000675
|
|
|
Admin
|
559
|
WB15136918
|
SHANTI PRINTERS
|
WB15136918
|
Bandhan Bank Limited
|
BDBL0001029
|
|
|
Admin
|
560
|
WB15136919
|
SUMANGAL MALLICK
|
WB15136919
|
Punjab National Bank
|
PUNB0012520
|
|
|
Admin
|
561
|
WB15136920
|
ARUP PAUL
|
WB15136920
|
State Bank of India
|
SBIN0006046
|
|
|
Admin
|
562
|
WB15136921
|
DHANANJAY CHAKRABORTY
|
WB15136921
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
563
|
WB15136923
|
RUPA OFFSET
|
WB15136923
|
Punjab National Bank
|
PUNB0051620
|
|
|
Admin
|
564
|
WB15136924
|
RASHMANI LIBRARY
|
WB15136924
|
Bandhan Bank Limited
|
BDBL0002022
|
|
|
Admin
|
565
|
WB15136927
|
HALDER ENTERPRISE
|
WB15136927
|
State Bank of India
|
SBIN0004636
|
|
|
Admin
|
566
|
WB15136930
|
AK ENTERPRISE
|
WB15136930
|
Bandhan Bank Limited
|
BDBL0001029
|
|
|
Admin
|
567
|
WB15136931
|
KRISHNA PADA GHOSH
|
WB15136931
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
568
|
WB15136934
|
JAKIR HOSSAIN
|
WB15136934
|
Punjab National Bank
|
PUNB0071920
|
|
|
Admin
|
569
|
WB15136935
|
PRADIP BISWAS
|
WB15136935
|
Punjab National Bank
|
PUNB0071920
|
|
|
Admin
|
570
|
WB15136936
|
PANKAJ SARKAR
|
WB15136936
|
State Bank of India
|
SBIN0012380
|
|
|
Admin
|
571
|
WB15136944
|
DEBABRATA GHOSH
|
WB15136944
|
Bank of India
|
BKID0004276
|
|
|
Admin
|
572
|
WB15136947
|
TARAK DUTTA
|
WB15136947
|
Indian Bank
|
IDIB000B588
|
|
|
Admin
|
573
|
WB15136948
|
SREE GURU ENTERPRISE
|
WB15136948
|
State Bank of India
|
SBIN0015045
|
|
|
Material
|
574
|
WB15136949
|
SARIFUL RAHAMAN
|
WB15136949
|
Indian Bank
|
IDIB000B588
|
|
|
Admin
|
575
|
WB15136950
|
CHHOTO JAGULIA CABLE NETWORK
|
WB15136950
|
Central Bank Of India
|
CBIN0283412
|
|
|
Admin
|
576
|
WB15136961
|
DEBASISH GHOSH
|
WB15136961
|
State Bank of India
|
SBIN0006046
|
|
|
Admin
|
577
|
WB15136962
|
GOUTAM SAHA
|
WB15136962
|
State Bank of India
|
SBIN0006046
|
|
|
Admin
|
578
|
WB15136963
|
ARABINDA GHOSH
|
WB15136963
|
State Bank of India
|
SBIN0006046
|
|
|
Admin
|
579
|
WB15136964
|
GOPAL SARKAR
|
WB15136964
|
State Bank of India
|
SBIN0006046
|
|
|
Admin
|
580
|
WB15136965
|
RAY ENTERPRISE
|
WB15136965
|
Bandhan Bank Limited
|
BDBL0001038
|
|
|
Admin
|
581
|
WB15136966
|
RUPALI BANERJEE
|
WB15136966
|
Punjab National Bank
|
PUNB0013820
|
|
|
Admin
|
582
|
WB15136967
|
BISWAJIT KUNDU
|
WB15136967
|
State Bank of India
|
SBIN0014048
|
|
|
Admin
|
583
|
WB15136971
|
MONDAL ELECTRIC
|
WB15136971
|
Bank of Baroda
|
BARB0BARASA
|
|
|
Admin
|
584
|
WB15136976
|
MONDAL COMPUTEK
|
WB15136976
|
HDFC Bank
|
HDFC0003474
|
|
|
Admin
|
585
|
WB15136977
|
SOVA PRINTERS
|
WB15136977
|
State Bank of India
|
SBIN0015959
|
|
|
Admin
|
586
|
WB15136978
|
SARKAR TEA STALL
|
WB15136978
|
Indian Bank
|
IDIB000B591
|
|
|
Admin
|
587
|
WB15136979
|
AJGAR MISTRI
|
WB15136979
|
Indian Bank
|
IDIB000B591
|
|
|
Admin
|
588
|
WB15136980
|
BHAI BHAI TIFFIN COFFEE AND TEA CENTRE
|
WB15136980
|
Indian Bank
|
IDIB000B591
|
|
|
Admin
|
589
|
WB15136981
|
SAHID AFRIDI
|
WB15136981
|
State Bank of India
|
SBIN0011369
|
|
|
Admin
|
590
|
WB15136982
|
SURUCHI CATERER
|
WB15136982
|
Indian Bank
|
IDIB000B080
|
|
|
Admin
|
591
|
WB15136983
|
BIJAN KUNDU
|
WB15136983
|
Bank of India
|
BKID0004326
|
|
|
Admin
|
592
|
WB15136984
|
MONIRUL ISLAM
|
WB15136984
|
Indian Bank
|
IDIB000I545
|
|
|
Admin
|
593
|
WB15136985
|
SUMAN DAS
|
WB15136985
|
State Bank of India
|
SBIN0000030
|
|
|
Admin
|
594
|
WB15136986
|
SAWKAT ALI MONDAL
|
WB15136986
|
Bank of India
|
BKID0004338
|
|
|
Admin
|
595
|
WB15136988
|
MD SAMIMUDDIN GAZI
|
WB15136988
|
State Bank of India
|
SBIN0000030
|
|
|
Admin
|
596
|
WB15136990
|
SEKH AMJED ALI
|
WB15136990
|
State Bank of India
|
SBIN0000030
|
|
|
Admin
|
597
|
WB15136991
|
SAMIR MONDAL
|
WB15136991
|
State Bank of India
|
SBIN0016643
|
|
|
Admin
|
598
|
WB15136992
|
KUNAL KANTI GHOSH
|
WB15136992
|
State Bank of India
|
SBIN0000030
|
|
|
Admin
|
599
|
WB15136994
|
SWAPNEEL ENTERPRISE
|
WB15136994
|
State Bank of India
|
SBIN0015959
|
|
|
Admin
|
600
|
WB15137013
|
SUVANKAR TEA AND FOOD CENTRE
|
WB15137013
|
Indian Bank
|
IDIB000B591
|
|
|
Admin
|
601
|
WB15137014
|
HALDAR ELECTRONICS
|
WB15137014
|
Indian Bank
|
IDIB000B591
|
|
|
Admin
|
602
|
WB15137015
|
NEW BARNAPARICHAY LIBRARY
|
WB15137015
|
State Bank of India
|
SBIN0012380
|
|
|
Admin
|
603
|
WB15137016
|
GAZI VARAITISH
|
WB15137016
|
Indian Bank
|
IDIB000G603
|
|
|
Admin
|
604
|
WB15137017
|
RAJ PRINTERS
|
WB15137017
|
Indian Bank
|
IDIB000G603
|
|
|
Admin
|
605
|
WB15137018
|
NEW HAROA CABLE NETWORK AND BROADBAND SERVICE
|
WB15137018
|
Punjab National Bank
|
PUNB0071920
|
|
|
Admin
|
606
|
WB15137026
|
MAMATA RANI GHOSH
|
WB15137026
|
State Bank of India
|
SBIN0006046
|
|
|
Admin
|
607
|
WB15137053
|
LINK BROADBAND NETWORK
|
WB15137053
|
Indian Bank
|
IDIB000G642
|
|
|
Admin
|
608
|
WB15137054
|
LOVELY CATERER AND DECORATOR
|
WB15137054
|
Union Bank of India
|
UBIN0574554
|
|
|
Admin
|
609
|
WB15137055
|
NEW BAGCHI DIGITAL STUDIO
|
WB15137055
|
Indian Bank
|
IDIB000G642
|
|
|
Admin
|
610
|
WB15137056
|
SAHA TEA STALL
|
WB15137056
|
Indian Bank
|
IDIB000G642
|
|
|
Admin
|
611
|
WB15137058
|
RADAH GOBINDO UPAHAR AND PUSTAKALAYA
|
WB15137058
|
Indian Bank
|
IDIB000I538
|
|
|
Admin
|
612
|
WB15137059
|
SATYANARAYANA ENTERPRISE
|
WB15137059
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
613
|
WB15137078
|
ALI HASAN MANDAL
|
WB15137078
|
Bank of India
|
BKID0004229
|
|
|
Admin
|
614
|
WB15137099
|
BHABESH CHANDRA MONDAL
|
WB15137099
|
Bandhan Bank Limited
|
BDBL0001036
|
|
|
Admin
|
615
|
WB15137100
|
H M ANWAR SADAT
|
WB15137100
|
Bank of India
|
BKID0004275
|
|
|
Admin
|
616
|
WB15137101
|
ADHUNIKA
|
WB15137101
|
Bandhan Bank Limited
|
BDBL0001067
|
|
|
Admin
|
617
|
WB15137102
|
MPTHER PRINTERS
|
WB15137102
|
Indian Bank
|
IDIB000B734
|
|
|
Admin
|
618
|
WB15137103
|
CHOTON TEA STALL
|
WB15137103
|
Punjab National Bank
|
PUNB0097020
|
|
|
Admin
|
619
|
WB15137104
|
ISMAIL BISWAS
|
WB15137104
|
Indian Bank
|
IDIB000B529
|
|
|
Admin
|
620
|
WB15137105
|
SUHANA PAPER BINDING
|
WB15137105
|
Bandhan Bank Limited
|
BDBL0001067
|
|
|
Admin
|
621
|
WB15137106
|
ATANU MONDAL
|
WB15137106
|
Bandhan Bank Limited
|
BDBL0001067
|
|
|
Admin
|
622
|
WB15137107
|
MORTAZA SARDAR
|
WB15137107
|
Punjab National Bank
|
PUNB0076520
|
|
|
Admin
|
623
|
WB15137109
|
KAZI STATIONERS AND GENERAL ORDER SUPPLIERS
|
WB15137109
|
Bank of India
|
BKID0004327
|
|
|
Admin
|
624
|
WB15137110
|
SRF COMPUTER
|
WB15137110
|
Bank of India
|
BKID0004328
|
|
|
Admin
|
625
|
WB15137111
|
INDRAJIT DAS
|
WB15137111
|
Bank of India
|
BKID0004328
|
|
|
Admin
|
626
|
WB15137112
|
SATYAJIT KARMAKAR
|
WB15137112
|
State Bank of India
|
SBIN0000030
|
|
|
Admin
|
627
|
WB15137114
|
RAJIB SHILL
|
WB15137114
|
Punjab National Bank
|
PUNB0115120
|
|
|
Admin
|
628
|
WB15137115
|
DEWAN CYBER ZONE AND PAPER HOUSE
|
WB15137115
|
State Bank of India
|
SBIN0000166
|
|
|
Admin
|
629
|
WB15137116
|
MANASI LIBRARY
|
WB15137116
|
State Bank of India
|
SBIN0006041
|
|
|
Admin
|
630
|
WB15137138
|
OBSINDIAN INFOSIS
|
WB15137138
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
631
|
WB15137139
|
USHA PUSTAKALAY
|
WB15137139
|
Canara Bank
|
CNRB0001719
|
|
|
Admin
|
632
|
WB15137140
|
PARTHA BANDYOPADDHAYA
|
WB15137140
|
Bandhan Bank Limited
|
BDBL0001710
|
|
|
Admin
|
633
|
WB15137141
|
BISWAJIT BISWAS
|
WB15137141
|
Indian Bank
|
IDIB000A602
|
|
|
Admin
|
634
|
WB15137142
|
M ENTERPRISE
|
WB15137142
|
IDBI Bank
|
IBKL0001467
|
|
|
Admin
|
635
|
WB15137146
|
BIKASH ROY
|
WB15137146
|
Canara Bank
|
CNRB0019578
|
|
|
Admin
|
636
|
WB15137147
|
DEBASHIS SADHUKHAN
|
WB15137147
|
State Bank of India
|
SBIN0008355
|
|
|
Admin
|
637
|
WB15137149
|
IT SOLUTION
|
WB15137149
|
Bank of India
|
BKID0004276
|
|
|
Admin
|
638
|
WB15137150
|
MIRA BISWAS
|
WB15137150
|
State Bank of India
|
SBIN0007004
|
|
|
Admin
|
639
|
WB15137151
|
GOURAB GANGULY
|
WB15137151
|
Punjab National Bank
|
PUNB0693000
|
|
|
Admin
|
640
|
WB15137152
|
SUBRATA SIKDER
|
WB15137152
|
Punjab National Bank
|
PUNB0012520
|
|
|
Admin
|
641
|
WB15137153
|
PULOK ELECTRIC AND REPAIRING
|
WB15137153
|
State Bank of India
|
SBIN0007004
|
|
|
Admin
|
642
|
WKM0877894
|
SUNDARPUR GP Local Vendor
|
WKM0877894_95801
|
|
|
Exempted and Approved
|
|
Material
|
643
|
WKM1185644
|
GORACHAND BISWAS
|
WKM1185644_51769
|
Canara Bank
|
CNRB0001719
|
|
|
Material
|
644
|
XLJ0016741
|
Bablu Basu
|
XLJ0016741_72051
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
645
|
XLJ0243485
|
KOWGACHI-I GP LOCAL VENDOOR
|
XLJ0243485_76333
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
646
|
XYZ1234567
|
XYZ.Amd.Sadhan
|
MGS0266064_62041
|
|
|
|
|
Material
|
647
|
YCW1009273
|
STP_Tanusree Paul
|
YCW1009273_74278
|
State Bank of India
|
SBIN0001329
|
|
|
Material
|
648
|
YDY0385443
|
BANKRA GOKULPUR GP LOCAL VENDOR
|
LLQ2032548_60878
|
|
|
|
|
Material
|
649
|
YMM1144112
|
A R ENTERPRISE
|
YMM1144112_100709
|
|
|
Exempted and Approved
|
|
Material
|
650
|
YMM1161900
|
Mohishbathan-2 GP Local Vendor
|
YMM1161900_54591
|
Canara Bank
|
CNRB0003267
|
|
|
Material
|
651
|
ZDE0567586
|
DULDULI GP LOCAL VENDOR
|
ZDE0567586_87642
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
652
|
ZDE0756775
|
RUPAMARI GP LOCAL VENDOR
|
ZDE0756775_87646
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
653
|
07AAATP0345D1Z0
|
PRADAN
|
07AAATP0345D1Z0_135228
|
Indian Overseas Bank
|
IOBA0001070
|
|
07AAATP0345D1Z0
|
Admin
|
654
|
19565870093
|
GHOSH CONSTRUCTION
|
19565870093_101187
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
655
|
19604717046
|
SOM IMAGINE INFORMATICS PVT LTD
|
19604717046_50963
|
Bank of Maharastra
|
MAHB0000376
|
|
|
Material
|
656
|
19612027063
|
M/S Tapas Mondal
|
19612027063_59289
|
Bank of Baroda
|
BARB0RAJBAR
|
|
|
Material
|
657
|
19613862012
|
MADHUSUDAN BERA
|
19613862012_81513
|
State Bank of India
|
SBIN0005934
|
|
|
Material
|
658
|
19618374064
|
M. CONSTRUCTION
|
19618374064_67121
|
State Bank of India
|
SBIN0005934
|
|
|
Material
|
659
|
19618761094
|
JAMADAR ENTERPRISE
|
19618761094_72607
|
Bank of Baroda
|
BARB0CANNIN
|
|
|
Material
|
660
|
19619151034
|
SHREE KRISHNA ENTERPRISE
|
19619151034_67120
|
Punjab National Bank
|
PUNB0178800
|
|
|
Material
|
661
|
19619495093
|
LOKENATH CONSTRUCTION
|
19619495093_71967
|
Punjab National Bank
|
PUNB0178800
|
|
|
Material
|
662
|
19621374662
|
SANJUKTA CHATTERJI
|
19621374662_58679
|
State Bank of India
|
SBIN0009470
|
|
|
Material
|
663
|
19650750045
|
Sundarban Engineers Co-Op. Society Ltd.
|
19650750045_93021
|
|
|
Exempted and Approved
|
|
Material
|
664
|
19651003894
|
BARUN MANDAL
|
19651003894_98265
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
665
|
19651019996
|
SARKAR CONSTRUCTION
|
19651019996_48107
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
666
|
19651029300
|
Haque Enterprise
|
19651029300_62054
|
State Bank of India
|
SBIN0008354
|
|
|
Material
|
667
|
19651034740
|
Pinaki Pal
|
19651034740_51009
|
|
|
|
|
Material
|
668
|
19651044731
|
DATTA BROTHERS
|
19651044731_46329
|
Bank of India
|
BKID0004276
|
|
|
Material
|
669
|
19651045313
|
SURYA CONSTRUCTION
|
19651045313_53168
|
|
|
|
|
Material
|
670
|
19651048902
|
M/S PRIYA TRADERS
|
19651048902_49178
|
|
|
|
|
Material
|
671
|
19651049678
|
S.S.ENTERISE
|
19651049678_54709
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
672
|
19651050357
|
SARDAR CONSTRUCTION
|
19651050357_57921
|
Bank of India
|
BKID0004338
|
|
|
Material
|
673
|
19651055886
|
KHADEM GAZI
|
19651055886_88022
|
IDBI Bank
|
IBKL0001355
|
|
|
Material
|
674
|
19651058602
|
Naziruddin Mondal
|
19651058602_89205
|
Canara Bank
|
CNRB0003616
|
|
|
Material
|
675
|
19651061997
|
MOFAJAL MONDAL
|
19651061997_112279
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
676
|
19651064616
|
SARDAR ENTERPRISE
|
19651064616_45006
|
Bank of India
|
BKID0004275
|
|
|
Material
|
677
|
19651065683
|
DIPTO CONSTRUCTION
|
19651065683_101814
|
UCO Bank
|
UCBA0001119
|
|
|
Material
|
678
|
19651070339
|
SK ABDUR RAFIQUE
|
19651070339_53175
|
|
|
|
|
Material
|
679
|
19651070533
|
RAJ CONSTRUCTION
|
19651070533_94705
|
State Bank of India
|
SBIN0006853
|
|
|
Material
|
680
|
19651076450
|
AG Constraction Mamudpur
|
19651076450_43692
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
681
|
19651077420
|
NAJMUL HOSSEN MOLLA
|
19651077420_52604
|
|
|
|
|
Material
|
682
|
19651084307
|
SAFF ENTERPRISE
|
19651084307_95413
|
State Bank of India
|
SBIN0012381
|
|
|
Material
|
683
|
19651084598
|
SUDIPTA CONSTRUCTION
|
19651084598_48038
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
684
|
19651088963
|
Sarkar Construction
|
19651088963_69381
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
685
|
19651091970
|
MEGHA ENTERPRISE
|
19651091970_46762
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
686
|
19651093425
|
Tapas Mondal
|
19651093425_50887
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
687
|
19651095947
|
TAPAN KUMAR CHAKRABORTY
|
19651095947_45638
|
|
|
|
|
Material
|
688
|
19651097305
|
MAA ENTERPRIZE
|
19651097305_47926
|
|
|
|
|
Material
|
689
|
19651099536
|
M/S Das Enterprise
|
19651099536_45233
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
690
|
19651107684
|
SHIVAM ENTERPRISE
|
19651107684_51627
|
AXIS BANK
|
UTIB0000021
|
|
|
Material
|
691
|
19651108557
|
MOSTAKIN MOLYA
|
19651108557_50876
|
Bank of India
|
BKID0004277
|
|
|
Material
|
692
|
19651112922
|
Karunamayee Enterprise
|
19651112922_54697
|
|
|
Exempted and Approved
|
|
Material
|
693
|
19651115832
|
DELTA CO-OPERATIVE NGINEERS SOCIETY LTD
|
19651115832_53171
|
HDFC Bank
|
HDFC0000638
|
|
|
Material
|
694
|
19651126308
|
Chowdhury Entreprise
|
19651126308_44181
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
695
|
19651149491
|
Arup Construction
|
19651149491_50904
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
696
|
19651150461
|
GAZI ENTERPRISE
|
19651150461_49796
|
Bank of India
|
BKID0004327
|
|
|
Material
|
697
|
19651158706
|
MS MONDAL ENTERPRISE
|
19651158706_48469
|
Bank of India
|
BKID0004277
|
|
|
Material
|
698
|
19651162877
|
Sudip Mondal
|
19651162877_50888
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
699
|
19651178882
|
Aslam Gazi
|
19651178882_50851
|
|
|
|
|
Material
|
700
|
19651201677
|
Nargish Mallick
|
19651201677_50855
|
|
|
|
|
Material
|
701
|
19651203811
|
SANJIT MONDAL
|
19651203811_47899
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
702
|
19651206624
|
ABDUL MAJID SEKH
|
19651206624_106251
|
State Bank of India
|
SBIN0011369
|
|
|
Material
|
703
|
19651214772
|
Sadananda Paul
|
19651214772_50894
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
704
|
19651217779
|
RICHIK CONSTRUCTION
|
19651217779_81719
|
|
|
|
|
Material
|
705
|
19651225733
|
REPON ENTERPRISE
|
19651225733_62199
|
AXIS BANK
|
UTIB0001695
|
|
|
Material
|
706
|
19651227576
|
ANNAPUNA ENTERPRISE
|
19651227576_43656
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
707
|
19651230389
|
M/S AJANTA CONSTRUCTION
|
19651230389_45268
|
|
|
|
|
Material
|
708
|
19651238731
|
CG CONTRACTOR and GENERAL ORDER SUPPLIER
|
19651238731_45978
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
709
|
19651240089
|
MAA ENTERPRISE
|
19651240089_51026
|
|
|
|
|
Material
|
710
|
19651254445
|
MAMONI CONSTRUCTION
|
19651254445_52128
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
711
|
19651262496
|
TIASHA ENTERPRISE
|
19651262496_94442
|
Indian Bank
|
IDIB000H035
|
|
|
Material
|
712
|
19651283642
|
M.S.Enterprise
|
19651283642_53204
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
713
|
19651308959
|
ICHHAMOTI CONSTRUCTION
|
19651308959_98317
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
714
|
19651329523
|
Das Enterprise
|
19651329523_44168
|
Bank of India
|
BKID0004328
|
|
|
Material
|
715
|
19651350669
|
TUSHAR KANTI HOWLY
|
19651350669_47919
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
716
|
19651356683
|
SATHI ENTERPRISE
|
19651356683_46503
|
Bank of India
|
BKID0004245
|
|
|
Material
|
717
|
19651364734
|
M/S . MATRI ENTERPRISE
|
19651364734_45990
|
Bank of Baroda
|
BARB0RAJBAR
|
|
|
Material
|
718
|
19651366868
|
TINKU CONSTRUCTION
|
19651366868_102037
|
|
|
|
|
Material
|
719
|
19651392864
|
PAYEL ENTERPRISE
|
19651392864_59282
|
UCO Bank
|
UCBA0001119
|
Exempted and Approved
|
|
Material
|
720
|
19651396841
|
D.N.CONSTRUCTION
|
19651396841_88223
|
|
|
|
|
Material
|
721
|
19651406929
|
Debasish Ghosh
|
19651406929_72069
|
|
|
|
|
Material
|
722
|
19651438745
|
R.N. ENTERPRISE
|
19651438745_98426
|
|
|
|
|
Material
|
723
|
19651445729
|
IDRIS MOLLA
|
19651445729_67117
|
State Bank of India
|
SBIN0011369
|
|
|
Material
|
724
|
19651509943
|
J.S.ENTERPRISE
|
19651509943_87823
|
|
|
|
|
Material
|
725
|
19651515569
|
SUNRISE INTERNATIONAL
|
19651515569_74675
|
ICICI BANK
|
ICIC0001612
|
|
|
Material
|
726
|
19651522844
|
RIYAZ ENTERPRISE
|
19651522844_112760
|
State Bank of India
|
SBIN0016919
|
|
|
Material
|
727
|
19651529925
|
RAJ CONSTRUCTION & SUPPLIERS
|
19651529925_106245
|
Punjab National Bank
|
PUNB0178800
|
|
|
Material
|
728
|
19651534387
|
MD. JULFIKKAR MOLLA
|
19651534387_95439
|
State Bank of India
|
SBIN0008734
|
|
|
Material
|
729
|
19651549519
|
Billa Construction and Trading Company
|
19651549519_92957
|
State Bank of India
|
SBIN0011371
|
|
|
Material
|
730
|
19651586670
|
RAIHAN ENTERPRISE
|
19651586670_104883
|
Bank of Baroda
|
BARB0GHATAK
|
|
|
Material
|
731
|
19651586864
|
BAPPA CONSTRUCTION
|
19651586864_101362
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
732
|
19651590065
|
D.B. CONSTRUCTION
|
19651590065_63920
|
UCO Bank
|
UCBA0000675
|
|
|
Material
|
733
|
19651612763
|
AKUNJI ENTERPRISE
|
19651612763_106839
|
Punjab National Bank
|
PUNB0178800
|
|
|
Material
|
734
|
19651664367
|
DIPANKAR MANDAL
|
19651664367_101306
|
State Bank of India
|
SBIN0016919
|
|
|
Material
|
735
|
19651708405
|
RADHA GOBINDA ENTERPRISE
|
19651708405_106212
|
|
|
|
|
Material
|
736
|
19651820440
|
RAJAPUR CHAMPAPUKUR SOCIAL WELFARE SAMITY
|
19651820440_106983
|
|
|
|
|
Material
|
737
|
19651927043
|
M/S. PARAMITA CONSTRUCTION
|
19651927043_64921
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
738
|
19652195054
|
SWAPAN KUMAR MONDAL
|
19652195054_48102
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
739
|
19652816048
|
Bharat Construction
|
19652816048_54710
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
740
|
19652837097
|
TAPAS MONDAL
|
19652837097_48185
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
741
|
19652868040
|
SUBIR KUMAR DAS
|
19652868040_48175
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
742
|
19653025083
|
M/S Debabrata Das
|
19653025083_50856
|
|
|
|
|
Material
|
743
|
19653163017
|
Mustafizur Rahaman
|
19653163017_72067
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
744
|
19653184066
|
M/S PATRA CONSTRUCTION
|
19653184066_74776
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
745
|
19653267195
|
GOSWAMI BROTHERS
|
19653267195_53643
|
UCO Bank
|
UCBA0000675
|
|
|
Material
|
746
|
19653277089
|
Basu Enterprise
|
19653277089_49196
|
Bank of Baroda
|
BARB0HABRAX
|
|
|
Material
|
747
|
19653371082
|
LOKENATH LABOUR C & C CO-OPE. S.LTD
|
19653371082_50921
|
Bank of India
|
BKID0004250
|
|
|
Material
|
748
|
19653419097
|
MONDAL BUILDERS AND HARDWARE
|
19653419097_53820
|
|
|
|
|
Material
|
749
|
19653437042
|
GOURANGA ROY
|
19653437042_52944
|
|
|
|
|
Material
|
750
|
19653967050
|
AZAD ENTERPRISE
|
19653967050_74624
|
|
|
|
|
Material
|
751
|
19654064050
|
BENIGN CO-OPERATIVE ENGINEERS AND CONSTRUCTION SOC
|
19654064050_52120
|
AXIS BANK
|
UTIB0000724
|
|
|
Material
|
752
|
19654287053
|
ANIMA ENTERPRISE
|
19654287053_80256
|
|
|
|
|
Material
|
753
|
19654373092
|
M/S DAS CONSTRUCTION
|
19654373092_107264
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
754
|
19654564085
|
MAKALI CONSTRUCTION
|
19654564085_88406
|
|
|
|
|
Material
|
755
|
19654620054
|
SITALIA ADIBASI CO-OP LABOUR CONTRACT & CONST
|
19654620054_66056
|
State Bank of India
|
SBIN0011369
|
|
|
Material
|
756
|
19654761092
|
PIONEER ENTERPRISE
|
19654761092_47494
|
|
|
|
|
Material
|
757
|
19654816091
|
ARDHENDU BHATTACHARYA
|
19654816091_45924
|
Punjab National Bank
|
PUNB0110900
|
|
|
Material
|
758
|
19654924052
|
M/S Pramanik Enterprise
|
19654924052_81909
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
759
|
19655337078
|
Shova Traders
|
19655337078_47551
|
ICICI BANK
|
ICIC0001613
|
|
|
Material
|
760
|
19655341055
|
LIFELINE ENGINEERS CO-OP & CONSTRUCTION SOC
|
19655341055_62943
|
Indian Bank
|
IDIB000H035
|
|
|
Material
|
761
|
19655446009
|
Radhakrishna Co-Op Labour Contract & Construction
|
19655446009_50909
|
|
|
|
|
Material
|
762
|
19655459007
|
NAZRUL ISLAM GAZI
|
19655459007_50881
|
Bank of India
|
BKID0004277
|
|
|
Material
|
763
|
19655502075
|
MODERN UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY
|
19655502075_89362
|
State Bank of India
|
SBIN0004636
|
|
|
Material
|
764
|
19655566095
|
SADHAN KUMAR DEY
|
19655566095_64924
|
State Bank of India
|
SBIN0000030
|
|
|
Material
|
765
|
19655594031
|
Partha Sarkar
|
19655594031_52940
|
|
|
|
|
Material
|
766
|
19655620027
|
MANISANITARY & PLUMBING STORES
|
19655620027_46499
|
Bank of India
|
BKID0004245
|
Exempted and Approved
|
|
Material
|
767
|
19655632055
|
M/S INDU CONSTRUCTION
|
19655632055_52942
|
|
|
|
|
Material
|
768
|
19655634092
|
M BUILDERS and SUPPLIERS
|
19655634092_51626
|
|
|
|
|
Material
|
769
|
19655649030
|
Roy Engineers
|
19655649030_89910
|
UCO Bank
|
UCBA0001993
|
|
|
Material
|
770
|
19655673086
|
SIRAJUL MOLLA
|
19655673086_53146
|
Punjab National Bank
|
PUNB0174300
|
|
|
Material
|
771
|
19655709073
|
ANIL KRISHNA MONDAL
|
19655709073_43662
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
772
|
19655729055
|
BIDHAN MONDAL
|
19655729055_88625
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
773
|
19655848004
|
Krishnapada Biswas
|
19655848004_93136
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
774
|
19655888038
|
Dinabandhu Khan
|
19655888038_52981
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
775
|
19655901036
|
M/S HAQUE ENTERPRISE
|
19655901036_42972
|
|
|
|
|
Material
|
776
|
19655904043
|
TRADE WING & CO.
|
19655904043_64923
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
777
|
19655907050
|
Padma Enterprise
|
19655907050_48030
|
Indian Bank
|
IDIB000H035
|
|
|
Material
|
778
|
19655941097
|
Prodip Majumder
|
19655941097_52861
|
State Bank of India
|
SBIN0008922
|
|
|
Material
|
779
|
19655944007
|
RABINDRANATH BHARDWAJ
|
19655944007_51685
|
|
|
|
|
Material
|
780
|
19656019085
|
NARAYAN CHANDRA PAUL
|
19656019085_104759
|
State Bank of India
|
SBIN0002005
|
|
|
Material
|
781
|
19656062056
|
TUSHAR MUKHERJEE
|
19656062056_88283
|
|
|
|
|
Material
|
782
|
19656069040
|
M. ENTERPRISE
|
19656069040_101420
|
State Bank of India
|
SBIN0012382
|
|
|
Material
|
783
|
19656090089
|
M/S. SUKDEV MAITRA
|
19656090089_95757
|
State Bank of India
|
SBIN0003928
|
|
|
Material
|
784
|
19656110071
|
P.G. Enterprise
|
19656110071_53816
|
AXIS BANK
|
UTIB0000021
|
|
|
Material
|
785
|
19656127046
|
SHRESTHA ENTERPRISE
|
19656127046_79514
|
|
|
|
|
Material
|
786
|
19656219002
|
MS Sukanta Enterprise
|
19656219002_88910
|
Punjab National Bank
|
PUNB0483500
|
|
|
Material
|
787
|
19656220069
|
S D Enterprise
|
19656220069_88794
|
|
|
|
|
Material
|
788
|
19656386036
|
JANASEBA COOP LABOUR CONT & CONSTRUct SOCO
|
19656386036_51679
|
Punjab National Bank
|
PUNB0288100
|
|
|
Material
|
789
|
19656428037
|
M/S Puspen Construction
|
19656428037_52867
|
|
|
|
|
Material
|
790
|
19656494094
|
SWAPAN BASU
|
19656494094_50869
|
|
|
|
|
Material
|
791
|
19656496034
|
KARUNAMAYEE CONSTRACTION HINGALGANJ
|
19652496034_66923
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
792
|
19656648033
|
FAHIM CONSTRUCTION
|
19656648033_45120
|
|
|
|
|
Material
|
793
|
19656659091
|
STAR ENTERPRISE
|
19656659091_87953
|
The West Bengal State Co-Operative Bank Ltd.
|
WBSC0000031
|
|
|
Material
|
794
|
19656784027
|
MS Construction
|
19656784027_55377
|
Bank of India
|
BKID0004074
|
|
|
Material
|
795
|
19656905083
|
SHASHANKA CHOWDHURY
|
19656905083_51698
|
|
|
|
|
Material
|
796
|
19657036033
|
MS MAA KALI CONSTRUCTION
|
19657036033_55958
|
|
|
|
|
Material
|
797
|
19657145061
|
M/S United Builders
|
19657145061_47715
|
Bank of India
|
BKID0004126
|
|
|
Material
|
798
|
19657255059
|
A.K.DAS & CO.
|
19657255059_46501
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
799
|
19657275041
|
KASEM ALI SARDAR
|
19657275041_48100
|
State Bank of India
|
SBIN0002005
|
|
|
Material
|
800
|
19657349052
|
Arup Enterprise
|
19657349052_51635
|
State Bank of India
|
SBIN0006853
|
|
|
Material
|
801
|
19657403081
|
ARATI CONSTRUCTION
|
19657403081_67108
|
UCO Bank
|
UCBA0000675
|
|
|
Material
|
802
|
19657646066
|
Sarkar Construction
|
19657646066_66788
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
803
|
19657747043
|
Asit Kumar Daw
|
19657747043_52875
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
804
|
19657748013
|
TILOTTAMA ENTERPRISE
|
19657748013_106248
|
Bank of Baroda
|
BARB0RAJBAR
|
|
|
Material
|
805
|
19657752087
|
SHUBHANKAR GHOSH
|
19657752087_52123
|
State Bank of India
|
SBIN0006046
|
|
|
Material
|
806
|
19657820084
|
RAJU ENTERPRISE
|
19657820084_79717
|
|
|
|
|
Material
|
807
|
19657830075
|
Naran Mondal
|
19657830075_81930
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
808
|
19657856071
|
SANJU CONSTRUCTION
|
19657856071_45242
|
|
|
|
|
Material
|
809
|
19657863055
|
AMITA CONSTRUCTION
|
19657863055_47921
|
|
|
|
|
Material
|
810
|
19657993035
|
ARRANYA ENTERPRISE
|
19657993035_43654
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
811
|
19658123015
|
BASUNDHARA COOP LABOUR CONTRACT & CONSTRUC
|
19658123015_50915
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
812
|
19658342041
|
SARIT BASU
|
19658342041_51090
|
State Bank of India
|
SBIN0002005
|
|
|
Material
|
813
|
19658474058
|
Pabitra Singha
|
19658474058_93138
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
814
|
19658527020
|
GAUTAM PRASAD DAS
|
19658527020_47896
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
815
|
19658541085
|
PARITOSH PRAMANIK
|
19658541085_53151
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
816
|
19658621013
|
SABUJ CONSTRUCTION
|
19658621013_53166
|
|
|
|
|
Material
|
817
|
19658636048
|
MS RAM CHANDRA HAZRA
|
19658636048_75076
|
Bank of Baroda
|
BARB0RAJBAR
|
|
|
Material
|
818
|
19658653023
|
SAPTARSHI ENTERPRISE
|
19658653023_82261
|
|
|
|
|
Material
|
819
|
19658703075
|
Lotus Labour Contract & Contruction Society Ltd.
|
19658703075_50939
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
820
|
19658712096
|
SHYAM SUNDAR DAS
|
19658712096_98842
|
|
|
|
|
Material
|
821
|
19659026085
|
S.B. CONSTUCTION & SUPPLY
|
19659026085_88018
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
822
|
19659037046
|
M/S. DAS ASSOCIATE
|
19659037046_64922
|
AXIS BANK
|
UTIB0000548
|
|
|
Material
|
823
|
19659071093
|
Ramesh chandra Das
|
19659071093_50902
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
824
|
19659087098
|
ABUL KALAM GAZI
|
19659087098_88023
|
AXIS BANK
|
UTIB0000548
|
Exempted and Approved
|
|
Material
|
825
|
19659276054
|
Mondal Construction
|
19659276054_66790
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
826
|
19659323002
|
NAZRUL ISLAM
|
19659323002_42981
|
|
|
|
|
Material
|
827
|
19659352026
|
MANDIRA CONSTRUCTION and SUPPLIERS
|
19659352026_53152
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
828
|
19659419032
|
M.D ABDUL JUBBAR MOLLA
|
19659419032_63921
|
UCO Bank
|
UCBA0000675
|
|
|
Material
|
829
|
19659449005
|
RATAN MANDAL
|
19659449005_52690
|
Canara Bank
|
CNRB0001716
|
|
|
Material
|
830
|
19659499057
|
Moni Mahon Gayen
|
19659499057_50885
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
831
|
19659503034
|
MS BINOY KRISHNA ROY
|
19659503034_47913
|
State Bank of India
|
SBIN0006867
|
|
|
Material
|
832
|
19659510018
|
HKM CONSTRUCTION
|
19659510018_47927
|
|
|
|
|
Material
|
833
|
19659546005
|
CHARITARTHA ENTERPRISE
|
19659546005_47924
|
|
|
|
|
Material
|
834
|
19659658040
|
RAKESH BISWAS
|
19659658040_69622
|
|
|
|
|
Material
|
835
|
19659739035
|
ABDUL HAMID GAZI
|
19659739035_88019
|
IDBI Bank
|
IBKL0001355
|
Exempted and Approved
|
|
Material
|
836
|
19659754070
|
SUNDARBON ENTERPRISE
|
19659754070_42990
|
State Bank of India
|
SBIN0012380
|
|
|
Material
|
837
|
19659770075
|
Debasish Deb Mondal
|
19659770075_66791
|
UCO Bank
|
UCBA0000705
|
|
|
Material
|
838
|
19659862031
|
NIRMAL KUMAR SARDAR
|
19659862031_48039
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
839
|
19659874059
|
KHAKAN PRAMANIK
|
19659874059_44378
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
840
|
19659908009
|
PIR GORACHAND CONSTRUCTION
|
19659908009_53154
|
|
|
|
|
Material
|
841
|
19659951077
|
NAFISA ENTERPRICE
|
19659951077_46767
|
Bank of India
|
BKID0004338
|
|
|
Material
|
842
|
19660593925
|
PRIYANKA CONCRETE CHAK CENTRE
|
19660593925_99335
|
State Bank of India
|
SBIN0012463
|
|
|
Material
|
843
|
19661029329
|
SANKAR SARKAR
|
19661029329_52439
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
844
|
19661330417
|
DEBASISH ROY
|
19661330417_72076
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
845
|
19661359808
|
MODERN ENTERPRISE
|
19661359808_92761
|
State Bank of India
|
SBIN0015957
|
|
|
Material
|
846
|
19661459621
|
MS BASU ENTERPRISE
|
19661459621_88323
|
AXIS BANK
|
UTIB0001031
|
|
|
Material
|
847
|
19661591444
|
DRISHANA CONSTRUCTION
|
19661591444_102045
|
State Bank of India
|
SBIN0015957
|
|
|
Material
|
848
|
19662355028
|
FALCONS INDIA
|
19662355028_52441
|
Bank of Baroda
|
BARB0BARRAC
|
|
|
Material
|
849
|
19664091037
|
SYSCOMP INFOTECH PVT LTD
|
19664091037_50961
|
ICICI BANK
|
ICIC0001584
|
|
|
Material
|
850
|
19664144096
|
SAMIR ENTERPRISE
|
19664144096_91559
|
UCO Bank
|
UCBA0000221
|
|
|
Material
|
851
|
19666582094
|
Sarkar & Co
|
19666582094_106985
|
Bank of India
|
BKID0004378
|
|
|
Material
|
852
|
19666913058
|
SUVO ENTERPRISE
|
19666913058_47495
|
|
|
|
|
Material
|
853
|
19667072041
|
ROYS INFOCOM
|
19667072041_50958
|
Union Bank of India
|
UBIN0556998
|
|
|
Material
|
854
|
19668732002
|
UNIVERSAL ENTERPRISE
|
19668732002_72074
|
Canara Bank
|
CNRB0002804
|
|
|
Material
|
855
|
19669031053
|
M M CONSTRUCTION
|
19669031053_52444
|
UCO Bank
|
UCBA0001630
|
|
|
Material
|
856
|
19671009368
|
MONDAL SUPPLIERS
|
19671009368_51150
|
Canara Bank
|
CNRB0003267
|
|
|
Material
|
857
|
19671287564
|
S.B.ENTERPRISE
|
19671287564_104684
|
State Bank of India
|
SBIN0018016
|
|
|
Material
|
858
|
19771008608
|
AYUSS CONSTRUCTION
|
19771008608_76310
|
Indian Overseas Bank
|
IOBA0002219
|
|
|
Material
|
859
|
19775812048
|
J CONSTRUCTION
|
19775812048_76311
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
860
|
19851344493
|
TECHNO ENVIRO MENTAL SOLUTION TECNOLOGY
|
19851344493_92803
|
AXIS BANK
|
UTIB0001981
|
|
|
Material
|
861
|
19854548015
|
DEBABRATA ACHARYYA
|
19854548015_66053
|
Bank of Baroda
|
BARB0PANSKU
|
|
|
Material
|
862
|
19AAAAA5433E1Z4
|
ANGEL UNEMPLOYED ENGINEERS CO OP SOCIETY LIMITED
|
19654528098_106621
|
|
|
|
19AAAAA5433E1Z4
|
Material
|
863
|
19AAAAB4383L1ZH
|
Brite Eng Co operative Society Ltd
|
19655541069_51696
|
AXIS BANK
|
UTIB0000021
|
|
19AAAAB4383L1ZH
|
Material
|
864
|
19AAAAB5049B1Z5
|
BASIRHATANCHALIK SHARAMIK THIKADARY SAMABAYSAMIT
|
19651065780_88017
|
IDBI Bank
|
IBKL0001355
|
|
19AAAAB5049B1Z5
|
Material
|
865
|
19AAAAC2591F1ZV
|
Chandraketu Unemployed Engs Coop Soci
|
19655282079_51730
|
|
|
|
19AAAAC2591F1ZV
|
Material
|
866
|
19AAAAJ6550D1ZT
|
Janata Co.Op.LC.and C.S.L.
|
19651005834_50883
|
|
|
|
19AAAAJ6550D1ZT
|
Material
|
867
|
19AAAAT7406Q1ZV
|
Teesta Co-Operative Labour Contract
|
19655569005_51702
|
|
|
|
19AAAAT7406Q1ZV
|
Material
|
868
|
19AAACU1355P1ZW
|
UNICOM INFOTEL PVT LTD
|
19AAACU1355P1ZW_135055
|
ICICI BANK
|
ICIC0003330
|
|
19AAACU1355P1ZW
|
Admin
|
869
|
19AAACW2411Q1Z1
|
West Bengal Electronics Industry Development Corp
|
19AAACW2411Q1Z1_134885
|
State Bank of India
|
SBIN0001122
|
|
19AAACW2411Q1Z1
|
Admin
|
870
|
19AAACW4201G1ZM
|
WEBEL TECHNOLOGY LTD
|
19AAACW4201G1ZM_136451
|
State Bank of India
|
SBIN0009985
|
|
19AAACW4201G1ZM
|
Admin
|
871
|
19AAAFQ4501C1ZR
|
QUINTEC GROUP
|
19AAAFQ4501C1ZR_120340
|
State Bank of India
|
SBIN0016917
|
|
19AAAFQ4501C1ZR
|
Material
|
872
|
19AAAFU7878G1ZL
|
UNIVERSAL PUBLICITY COMPANY
|
19AAAFU7878G1ZL_135225
|
Punjab National Bank
|
PUNB0007720
|
|
19AAAFU7878G1ZL
|
Admin
|
873
|
19AABAB6861E1ZS
|
BARASAT WHOLESALE CONSUMERS COOPERATIVE SOCIETY L
|
19AABAB6861E1ZS_134316
|
Punjab National Bank
|
PUNB0012720
|
|
19AABAB6861E1ZS
|
Admin
|
874
|
19AABAS1035M1ZE
|
Srikrishna Co Op Labour Cont & Const So
|
19652962033_50900
|
State Bank of India
|
SBIN0000030
|
|
19AABAS1035M1ZE
|
Material
|
875
|
19AABAS1426J1ZH
|
Sundorbon L C and C Co Operative Sct ltd
|
19654522084_52937
|
State Bank of India
|
SBIN0008734
|
|
19AABAS1426J1ZH
|
Material
|
876
|
19AABFT9917E2ZW
|
THIRD EYE
|
19AABFT9917E2ZW_134311
|
Punjab National Bank
|
PUNB0009120
|
|
19AABFT9917E2ZW
|
Admin
|
877
|
19AACCP7708F1ZB
|
Pixel Informatics Pvt Ltd
|
19AACCP7708F1ZB_135054
|
Canara Bank
|
CNRB0019592
|
|
19AACCP7708F1ZB
|
Admin
|
878
|
19AACFF0194J1ZC
|
Friends Construction
|
19659444058_53376
|
State Bank of India
|
SBIN0006867
|
|
19AACFF0194J1ZC
|
Material
|
879
|
19AACFF2712Q1Z6
|
FRIENDS ENTERPRISE
|
19AACFF2712Q1Z6_133546
|
Indian Bank
|
IDIB000S811
|
|
19AACFF2712Q1Z6
|
Material
|
880
|
19AADCS8915L1ZR
|
SANMARG PVT LTD
|
19AADCS8915L1ZR_136056
|
Bank of India
|
BKID0004000
|
|
19AADCS8915L1ZR
|
Admin
|
881
|
19AADFK9862B1Z6
|
KANAI LAL PAUL
|
19AADFK9862B1Z6_136975
|
State Bank of India
|
SBIN0006046
|
|
19AADFK9862B1Z6
|
Admin
|
882
|
19AAEFL9543K1ZR
|
LOKNATH ENTERPRISE
|
19651439812_50889
|
State Bank of India
|
SBIN0006867
|
|
19AAEFL9543K1ZR
|
Material
|
883
|
19AAEFU1195J1ZS
|
U.G. ENTERPRISE
|
19AAEFU1195J1ZS_116392
|
UCO Bank
|
UCBA0002677
|
|
19AAEFU1195J1ZS
|
Material
|
884
|
19AAFFC4713K1ZD
|
CHAUDHURI AND BANERJEE
|
19AAFFC4713K1ZD_136960
|
Punjab National Bank
|
PUNB0008720
|
|
19AAFFC4713K1ZD
|
Admin
|
885
|
19AAFPI7966Q2Z0
|
SEULI ENTERPRISE
|
19652931090_42976
|
|
|
|
19AAFPI7966Q2Z0
|
Material
|
886
|
19AAGAK9233N1ZZ
|
KOTRA ADARSHA MAHILA SANGHA PRATHAMIK S S LTD
|
19AAGAK9233N1ZZ_135896
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AAGAK9233N1ZZ
|
Admin
|
887
|
19AAIFC3788M1ZP
|
CEECON
|
19aaiFC3788M1zp_127141
|
IDBI Bank
|
IBKL0000061
|
|
19AAIFC3788M1ZP
|
Material
|
888
|
19AAIFT5777H2ZH
|
TIRUPATI ENTERPRISE
|
19AAIFT5777H2ZH_126627
|
AXIS BANK
|
UTIB0001356
|
|
19AAIFT5777H2ZH
|
Material
|
889
|
19AAIPI4119C1Z0
|
SOUKHIN ENTERPRISE
|
19655613043_46498
|
Bank of India
|
BKID0004245
|
|
19AAIPI4119C1Z0
|
Material
|
890
|
19AAJCA9849H1Z1
|
Addon Advertising Pvt. Ltd.
|
19AAJCA9849H1Z1_136436
|
HDFC Bank
|
HDFC0000428
|
|
19AAJCA9849H1Z1
|
Admin
|
891
|
19AAJCS4717Q1ZJ
|
SPPL HOTELS PVT. LTD.
|
19AAJCS4717Q1ZJ_135080
|
Bank of Maharastra
|
MAHB0000455
|
|
19AAJCS4717Q1ZJ
|
Admin
|
892
|
19AAJFC1390A1ZR
|
COMPUMANTRA COMPUTER SHOP
|
19AAJFC1390A1ZR_136938
|
Indian Bank
|
IDIB000H550
|
|
19AAJFC1390A1ZR
|
Admin
|
893
|
19AAJFD9293K1ZN
|
DOLLAR ENTERPRISE
|
19AAJFD9293K1ZN_115656
|
|
|
|
19AAJFD9293K1ZN
|
Material
|
894
|
19AALFS9903M1ZD
|
SHIRAZ GOLDEN RESTAURANT
|
19AALFS9903M1ZD_135514
|
Indian Bank
|
IDIB000K779
|
|
19AALFS9903M1ZD
|
Admin
|
895
|
19AALPI3227Q1Z5
|
PAMPA ENTERPRISE
|
19AALPI3227Q1Z5_129800
|
Bank of India
|
BKID0004130
|
|
19AALPI3227Q1Z5
|
Material
|
896
|
19AALPI3779H1Z7
|
K. G. N. ENTERPRISE
|
19AALPI3779H1Z7_124889
|
Canara Bank
|
CNRB0019576
|
|
19AALPI3779H1Z7
|
Material
|
897
|
19AAMFM0454E1ZB
|
MS MILLENIUM CONSTRUCTION
|
19656213085_52965
|
Bank of India
|
BKID0004279
|
|
19AAMFM0454E1ZB
|
Material
|
898
|
19AAOFJ9127F1ZY
|
JAI JAGANNATH TECHNICAL SOLUTIONS LLP
|
19AAOFJ9127F1ZY_136951
|
UCO Bank
|
UCBA0001610
|
|
19AAOFJ9127F1ZY
|
Admin
|
899
|
19AAPCS6763C1ZW
|
SAVOURITES HOSPITALITY PVT LTD
|
19AAPCS6763C1ZW_135142
|
STANDARD CHARTERED BANK LTD.
|
SCBL0036005
|
|
19AAPCS6763C1ZW
|
Admin
|
900
|
19AAPFP3926P2ZA
|
P.G. ENTERPRISE
|
19AAPFP3926P2ZA_134476
|
Bandhan Bank Limited
|
BDBL0001059
|
|
19AAPFP3926P2ZA
|
Material
|
901
|
19AAPFP4616A1Z9
|
M/S PRAGATI CONSTRUCTION
|
19651533902_97811
|
State Bank of India
|
SBIN0006867
|
Exempted and Approved
|
19AAPFP4616A1Z9
|
Material
|
902
|
19AAPPI6699J1ZP
|
Sujana Engineering Co
|
19AAPPI6699J1ZP_133075
|
State Bank of India
|
SBIN0006853
|
|
19AAPPI6699J1ZP
|
Material
|
903
|
19AAPPI8028M1Z0
|
M/S P.G. ENTERPRISE
|
19651434768_91490
|
Bank of India
|
BKID0004245
|
|
19AAPPI8028M1Z0
|
Material
|
904
|
19AASFP7009C1Z1
|
PRANTICK ENTERPRISE
|
19AASFP7009C1Z1_121593
|
Punjab National Bank
|
PUNB0120920
|
|
19AASFP7009C1Z1
|
Material
|
905
|
19AATFD6381J1ZO
|
Dignity
|
19AATFD6381J1ZO_135589
|
IDBI Bank
|
IBKL0000690
|
|
19AATFD6381J1ZO
|
Admin
|
906
|
19AATPI4352C1ZM
|
M/S KABIRUL ISLAM
|
19AATPI4352C1ZM_134450
|
Bandhan Bank Limited
|
BDBL0001059
|
|
19AATPI4352C1ZM
|
Material
|
907
|
19AATPI9557M1ZK
|
POPULAR ENTERPRISE
|
19AATPI9557M1ZK_125035
|
Bank of Baroda
|
BARB0VJMBAR
|
|
19AATPI9557M1ZK
|
Material
|
908
|
19AAVFA8046P1ZF
|
A.B. ENTERPRISE
|
19661292878_72077
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AAVFA8046P1ZF
|
Material
|
909
|
19AAVFM1809L1ZM
|
M/S. MOULI CONSTRUCTION
|
19659617009_82510
|
|
|
|
19AAVFM1809L1ZM
|
Material
|
910
|
19AAWFM8492J1Z4
|
Mondal Construction
|
19651456593_91499
|
State Bank of India
|
SBIN0015045
|
|
19AAWFM8492J1Z4
|
Material
|
911
|
19AAZFS4989B1ZA
|
SABSONIC
|
19AAZFS4989B1ZA_135105
|
Union Bank of India
|
UBIN0554600
|
|
19AAZFS4989B1ZA
|
Admin
|
912
|
19AAZPI7771D1Z1
|
Md. Rabiul Islam
|
19658219045_51628
|
Bank of India
|
BKID0004245
|
|
19AAZPI7771D1Z1
|
Material
|
913
|
19ABAFA5185H1ZD
|
Aanjali Construction
|
19651528761_103616
|
State Bank of India
|
SBIN0000030
|
|
19ABAFA5185H1ZD
|
Material
|
914
|
19ABAPF3345G1ZZ
|
MAA ENTERPRISE
|
19651022906_46773
|
Indian Bank
|
IDIB000I545
|
|
19ABAPF3345G1ZZ
|
Material
|
915
|
19ABAPU0863C1ZR
|
A B ENTERPRISE
|
19651688714_100912
|
Punjab National Bank
|
PUNB0075620
|
|
19ABAPU0863C1ZR
|
Material
|
916
|
19ABDPI1879H1ZG
|
MIRAJUL ISLAM
|
19651145514_50997
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ABDPI1879H1ZG
|
Material
|
917
|
19ABFPI3611P1ZF
|
MOLLA ENTERPRISE
|
19651860986_112490
|
Punjab National Bank
|
PUNB0076520
|
|
19ABFPI3611P1ZF
|
Material
|
918
|
19ABGPH6444Q1Z0
|
GOBINDA HALDER
|
19651091873_48184
|
State Bank of India
|
SBIN0006867
|
|
19ABGPH6444Q1Z0
|
Material
|
919
|
19ABGPI6345F2ZL
|
ANISHA ENTERPRISE
|
19ABGPI6345F2ZL_124891
|
Bank of India
|
BKID0004327
|
|
19ABGPI6345F2ZL
|
Material
|
920
|
19ABHPE9103GIZT
|
CONSULTANT CONSTRUCTION
|
19ABHPE9103gIzt_130305
|
Indian Bank
|
IDIB000B734
|
|
19ABHPE9103GIZT
|
Material
|
921
|
19ABHPH9026K1ZB
|
ICHHAMATI ENTERPRISE
|
19658526050_53544
|
State Bank of India
|
SBIN0003928
|
|
19ABHPH9026K1ZB
|
Material
|
922
|
19ABIPH4881K2Z4
|
MD MOKAYAR HOSSAIN
|
19652880068_51915
|
|
|
|
19ABIPH4881K2Z4
|
Material
|
923
|
19ABJFM4342B1ZF
|
MB RURAL INFRASTRUCTURE
|
19ABJFM4342B1ZF_131399
|
ICICI BANK
|
ICIC0001612
|
|
19ABJFM4342B1ZF
|
Material
|
924
|
19ABJPI2858L1Z4
|
Mili Enterprise
|
19651076353_51022
|
Central Bank Of India
|
CBIN0281927
|
|
19ABJPI2858L1Z4
|
Material
|
925
|
19ABKFA5906G1ZC
|
AKASH CONSTRUCTION
|
19ABKFA5906G1ZC_133856
|
Indian Bank
|
IDIB000I545
|
|
19ABKFA5906G1ZC
|
Material
|
926
|
19ABMPH6778B1ZC
|
KARTICK HALDER
|
19659845056_100664
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ABMPH6778B1ZC
|
Material
|
927
|
19ABNPI8489F1ZY
|
MAHEEN ENTERPRISE
|
19ABNPI8489F1ZY_136989
|
IDBI Bank
|
IBKL0001355
|
|
19ABNPI8489F1ZY
|
Admin
|
928
|
19ABOPI9721K1Z1
|
HASAN IKBAL
|
19651503636_89407
|
Central Bank Of India
|
CBIN0283902
|
|
19ABOPI9721K1Z1
|
Material
|
929
|
19ABSPU9755H1ZI
|
NASIR UDDIN
|
19659278091_52969
|
State Bank of India
|
SBIN0008354
|
|
19ABSPU9755H1ZI
|
Material
|
930
|
19ACAFS9488G1ZH
|
Span and Associates
|
19acafs9488g1zh_134886
|
Indian Bank
|
IDIB000T051
|
|
19ACAFS9488G1ZH
|
Admin
|
931
|
19ACAPF1846P1ZC
|
A.S.M. CONSTRUCTION
|
19651422837_82505
|
Punjab National Bank
|
PUNB0071920
|
|
19ACAPF1846P1ZC
|
Material
|
932
|
19ACFPH8385Q1ZN
|
SOUDIA CONSTRUCTION
|
19ACFPH8385Q1ZN_129835
|
State Bank of India
|
SBIN0014537
|
|
19ACFPH8385Q1ZN
|
Material
|
933
|
19ACFPI3860D1ZR
|
BHAI BHAI ENTERPRISE
|
19ACFPI3860D1ZR_134277
|
State Bank of India
|
SBIN0006853
|
|
19ACFPI3860D1ZR
|
Material
|
934
|
19ACHPI0175P1Z6
|
MS LALTU ENTERPRISE
|
19651342909_50097
|
Bank of India
|
BKID0004245
|
|
19ACHPI0175P1Z6
|
Material
|
935
|
19ACIPI5170K1ZA
|
M/S SADHIN CONSTRUCTION
|
19ACIPI5170K1ZA_132829
|
Indian Bank
|
IDIB000B529
|
|
19ACIPI5170K1ZA
|
Material
|
936
|
19ACJPI4058D1ZN
|
A S ENTERPRISE
|
19ACJPI4058D1ZN_120299
|
Indian Bank
|
IDIB000B863
|
|
19ACJPI4058D1ZN
|
Material
|
937
|
19ACKPH1000K2ZV
|
SARAFAT HOSSAIN
|
19ACKPH1000K2ZV_129790
|
Indian Overseas Bank
|
IOBA0001464
|
|
19ACKPH1000K2ZV
|
Material
|
938
|
19ACLPL4925A1ZO
|
GAUTAM LAYA
|
19ACLPL4925A1ZO_113842
|
State Bank of India
|
SBIN0006867
|
|
19ACLPL4925A1ZO
|
Material
|
939
|
19ACMFS7374M1Z3
|
SUVECHCHA CONSTRUCTION
|
19ACMFS7374M1Z3_119391
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ACMFS7374M1Z3
|
Material
|
940
|
19ACPPC9749M1ZO
|
A.C. ENTERPRISE
|
19651188679_52146
|
State Bank of India
|
SBIN0010419
|
|
19ACPPC9749M1ZO
|
Material
|
941
|
19ACQPI8378B1Z5
|
KHOKAN ENTERPRISE
|
19661608904_104885
|
UCO Bank
|
UCBA0002400
|
|
19ACQPI8378B1Z5
|
Material
|
942
|
19ACTPU2498R1ZO
|
SP ENTERPRISE
|
19651453392_95302
|
|
|
|
19ACTPU2498R1ZO
|
Material
|
943
|
19ACUFS4088E1ZF
|
M/s SULEKHA CONSTRUCTION
|
19651571053_106982
|
|
|
|
19ACUFS4088E1ZF
|
Material
|
944
|
19ACVPD0168R1ZS
|
ORIENTAL COMPUTER
|
19ACVPD0168R1ZS_136926
|
Indian Bank
|
IDIB000H502
|
|
19ACVPD0168R1ZS
|
Admin
|
945
|
19ACZPH7053H1ZZ
|
J.S. ENTERPRISE
|
19ACZPH7053H1ZZ_119654
|
|
|
|
19ACZPH7053H1ZZ
|
Material
|
946
|
19ADCPD4340B1Z8
|
AJOY DAS & CO
|
19651631096_45243
|
|
|
|
19ADCPD4340B1Z8
|
Material
|
947
|
19ADEPR6187Q1ZG
|
S.R CONSTRUCTION
|
19655840023_91377
|
State Bank of India
|
SBIN0008354
|
|
19ADEPR6187Q1ZG
|
Material
|
948
|
19ADFPI8115A1ZX
|
P.G.CONSTRUCTION
|
19651387820_46502
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19ADFPI8115A1ZX
|
Material
|
949
|
19ADGPD0569E1ZR
|
TRAVEL TIME
|
19ADGPD0569E1ZR_135166
|
Indian Bank
|
IDIB000M057
|
|
19ADGPD0569E1ZR
|
Admin
|
950
|
19ADHPN2077J1Z6
|
Ma Durga Construction
|
19ADHPN2077JIZ6_120557
|
State Bank of India
|
SBIN0006867
|
|
19ADHPN2077J1Z6
|
Material
|
951
|
19ADHPT9254D1Z4
|
M/S Classic Builders
|
19656489050_52960
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ADHPT9254D1Z4
|
Material
|
952
|
19ADJP14852N1ZY
|
LOVELY ENTERPRISE
|
19ADJP14852N1ZY_127573
|
Punjab National Bank
|
PUNB0097020
|
|
19ADJP14852N1ZY
|
Material
|
953
|
19ADJPH3400P1ZD
|
HRISHIKESH HALDAR
|
19651218555_89360
|
State Bank of India
|
SBIN0006867
|
|
19ADJPH3400P1ZD
|
Material
|
954
|
19ADPPH2259A1ZN
|
NAJMUL HOQUE
|
19659160042_45124
|
Indian Bank
|
IDIB000G603
|
|
19ADPPH2259A1ZN
|
Material
|
955
|
19ADQPH8738M1ZL
|
Lili Construction
|
19659092045_51700
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ADQPH8738M1ZL
|
Material
|
956
|
19ADRFS7904F1ZJ
|
S.M. ENTERPRIS
|
19ADRFS7904F1ZJ_122551
|
|
|
|
19ADRFS7904F1ZJ
|
Material
|
957
|
19ADSPD8668C1Z3
|
M/S KABITA ENTERPRISE
|
19651316719_94685
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ADSPD8668C1Z3
|
Material
|
958
|
19ADSPH2097K1ZV
|
M/S HOSSAIN ENTERPRISE
|
19ADSPH2097K1ZV_128353
|
State Bank of India
|
SBIN0002005
|
|
19ADSPH2097K1ZV
|
Material
|
959
|
19ADSPM5881G1ZT
|
BADAL KUMAR MAITI
|
19ADSPM5881G1ZT_133840
|
State Bank of India
|
SBIN0001504
|
|
19ADSPM5881G1ZT
|
Material
|
960
|
19ADWPB9314K1ZZ
|
ASISH KUMAR BASU
|
19655340085_51089
|
State Bank of India
|
SBIN0002005
|
|
19ADWPB9314K1ZZ
|
Material
|
961
|
19ADWPH0040C1ZT
|
RADHARANI CONSTRUCTION
|
19651164332_91384
|
State Bank of India
|
SBIN0014048
|
|
19ADWPH0040C1ZT
|
Material
|
962
|
19ADXPI5263R1ZD
|
SEBA ENTERPRISE
|
19ADXPI5263R1ZD_132880
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ADXPI5263R1ZD
|
Material
|
963
|
19ADZPM9935E1ZN
|
MAA KALI BUILDERS
|
19653173008_51025
|
|
|
|
19ADZPM9935E1ZN
|
Material
|
964
|
19AEAPG8698G1Z2
|
GHOSH CONSTRUCTION
|
19653131007_104755
|
AXIS BANK
|
UTIB0000548
|
|
19AEAPG8698G1Z2
|
Material
|
965
|
19AECPU5725N1ZT
|
Salma Enterprise
|
19651469397_81746
|
Indian Bank
|
IDIB000B734
|
|
19AECPU5725N1ZT
|
Material
|
966
|
19AEDPB7005B1Z7
|
TAPASI CONSTRUCTION
|
19AEDPB7005B1Z7_127936
|
Punjab National Bank
|
PUNB0103020
|
|
19AEDPB7005B1Z7
|
Material
|
967
|
19AEEAE1111P1Z4
|
SAMIM AKTAR
|
19BVGPA5429P1Z4_134573
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AEEAE1111P1Z4
|
Admin
|
968
|
19AEEPH4005E1Z0
|
DEEP CONSTRUCTION
|
19659964075_79716
|
Canara Bank
|
CNRB0003616
|
|
19AEEPH4005E1Z0
|
Material
|
969
|
19AEFPC4398N1ZX
|
SANJOY CHAKRABORTY
|
19AEFPC4398N1ZX_119390
|
State Bank of India
|
SBIN0003928
|
|
19AEFPC4398N1ZX
|
Material
|
970
|
19AEGPB7003J1ZP
|
Biswas Suppliers & Contractor
|
19652098054_52941
|
State Bank of India
|
SBIN0000047
|
Exempted and Approved
|
19AEGPB7003J1ZP
|
Material
|
971
|
19AEHPB6365A1ZS
|
SANJAY BANERJEE
|
19651663882_99573
|
Union Bank of India
|
UBIN0557005
|
Exempted and Approved
|
19AEHPB6365A1ZS
|
Material
|
972
|
19AEIPB6186N1ZX
|
MS BISWAS ENTERPRISE
|
19651820634_112262
|
State Bank of India
|
SBIN0015959
|
|
19AEIPB6186N1ZX
|
Material
|
973
|
19AEIPJ1013N2ZG
|
Kalpana Enterprise
|
19655587047_43698
|
UCO Bank
|
UCBA0000705
|
Exempted and Approved
|
19AEIPJ1013N2ZG
|
Material
|
974
|
19AEMPC6744H1Z9
|
SHASHANKA CHOWDHURY
|
19AEMPC6744H1Z9_113591
|
Punjab National Bank
|
PUNB0013820
|
|
19AEMPC6744H1Z9
|
Material
|
975
|
19AENPC0182L1ZB
|
MR. SUMAN KUMAR CHATTERJEE
|
19651672515_95972
|
State Bank of India
|
SBIN0002005
|
|
19AENPC0182L1ZB
|
Material
|
976
|
19AEPPC7506J1Z7
|
CHOWDHURI CONSTRUCTION
|
19656046051_66924
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AEPPC7506J1Z7
|
Material
|
977
|
19AEQPA4984D2Z8
|
BABUR ALI
|
19654617047_56368
|
State Bank of India
|
SBIN0002005
|
|
19AEQPA4984D2Z8
|
Material
|
978
|
19AEQPA4985C1ZA
|
YOUSHUF ALI CONSTRUCTION
|
19AEQPA4985C1ZA_126463
|
Union Bank of India
|
UBIN0554707
|
|
19AEQPA4985C1ZA
|
Material
|
979
|
19AERPM1410R1ZW
|
JAYANTA MITRA
|
19651053655_51091
|
State Bank of India
|
SBIN0002005
|
|
19AERPM1410R1ZW
|
Material
|
980
|
19AEUPR7181R1Z0
|
MANASA CONSTRUCTION
|
19aeupr7181R1Z0_127925
|
Punjab National Bank
|
PUNB0081710
|
|
19AEUPR7181R1Z0
|
Material
|
981
|
19AEVPD1161N1Z1
|
Ashoke Kumar Das
|
19655954095_94488
|
|
|
|
19AEVPD1161N1Z1
|
Material
|
982
|
19AEWPB2991K1ZS
|
NILKANTHA BISWAS
|
19656549093_46030
|
|
|
|
19AEWPB2991K1ZS
|
Material
|
983
|
19AEWPD5178G1ZY
|
P.D. CONSTRACTION - HINGALGANJ
|
19652992006_66922
|
UCO Bank
|
UCBA0000705
|
Exempted and Approved
|
19AEWPD5178G1ZY
|
Material
|
984
|
19AEWPP9218B1ZZ
|
Swadip Paul
|
19656007057_53159
|
State Bank of India
|
SBIN0002005
|
|
19AEWPP9218B1ZZ
|
Material
|
985
|
19AFAPA7009L1ZK
|
ALAM BUILDERS AND HARDWARES
|
19657250015_51699
|
Punjab National Bank
|
PUNB0288100
|
|
19AFAPA7009L1ZK
|
Material
|
986
|
19AFAPL6677H1Z2
|
RABIUL LASKAR
|
19651191492_50893
|
State Bank of India
|
SBIN0006867
|
|
19AFAPL6677H1Z2
|
Material
|
987
|
19AFBPD0034M1ZR
|
AMIT KR DEY
|
19657591067_99222
|
|
|
|
19AFBPD0034M1ZR
|
Material
|
988
|
19AFCPK2330L1ZI
|
Dipankar Khan
|
19655972040_52982
|
State Bank of India
|
SBIN0000047
|
|
19AFCPK2330L1ZI
|
Material
|
989
|
19AFDPG6795A1ZF
|
M N CONSTRUCTION
|
19652349090_52137
|
State Bank of India
|
SBIN0008766
|
|
19AFDPG6795A1ZF
|
Material
|
990
|
19AFIPA6067J1Z8
|
MS SUHA INDIA
|
19651067914_50095
|
Indian Bank
|
IDIB000C610
|
|
19AFIPA6067J1Z8
|
Material
|
991
|
19AFJPA6513L1ZC
|
Tarak Ch. Adhikary
|
19651323897_52938
|
|
|
|
19AFJPA6513L1ZC
|
Material
|
992
|
19AFJPB1854P1Z1
|
Superb Print
|
19AFJPB1854P1Z1_136039
|
AXIS BANK
|
UTIB0000045
|
|
19AFJPB1854P1Z1
|
Admin
|
993
|
19AFJPT9294H1ZI
|
SWASTIK CONSTRUCTION
|
19657244098_52112
|
Punjab National Bank
|
PUNB0014020
|
|
19AFJPT9294H1ZI
|
Material
|
994
|
19AFKPH6509L1Z0
|
SUNIL HAULI
|
19651113407_47904
|
State Bank of India
|
SBIN0006867
|
|
19AFKPH6509L1Z0
|
Material
|
995
|
19AFLPA9311A1ZV
|
M/S N.R.A. ENTERPRISE
|
19656683050_47516
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AFLPA9311A1ZV
|
Material
|
996
|
19AFOPB3282N2ZX
|
BOSE CONSTRUCTION
|
19AFOPB3282N2ZX_126472
|
Indian Bank
|
IDIB000H550
|
|
19AFOPB3282N2ZX
|
Material
|
997
|
19AFOPD0650C1ZT
|
DEB Enterprise
|
19654428091_52918
|
State Bank of India
|
SBIN0008734
|
|
19AFOPD0650C1ZT
|
Material
|
998
|
19AFPPP9910E1ZZ
|
PARIAL SERVICE CENTER
|
19AFPPP9910E1ZZ_136953
|
State Bank of India
|
SBIN0014536
|
|
19AFPPP9910E1ZZ
|
Admin
|
999
|
19AFRPA0074J2ZB
|
M.A. ENTERPRISE
|
19AFRPA0074J2ZB_134441
|
Bank of India
|
BKID0004275
|
|
19AFRPA0074J2ZB
|
Material
|
1000
|
19AFRPR2109D1ZC
|
SAMPURNA ESTATE
|
19659930028
|
|
|
|
19AFRPR2109D1ZC
|
Material
|
1001
|
19AFUPM7361M1ZF
|
M/S KGN Construction
|
19651159870_51630
|
|
|
|
19AFUPM7361M1ZF
|
Material
|
1002
|
19AFUPM7863E1ZP
|
SANTANU MONDAL ENTERPRISE
|
19AFUPM7863E1ZP_133818
|
Bandhan Bank Limited
|
BDBL0001667
|
|
19AFUPM7863E1ZP
|
Material
|
1003
|
19AFVPP9243A1ZZ
|
M/S RAJU BUILDERS
|
19654406072_52138
|
Punjab National Bank
|
PUNB0014020
|
|
19AFVPP9243A1ZZ
|
Material
|
1004
|
19AFXPD2652K1ZX
|
SREE GURU BUILDERS
|
19659731081_55957
|
|
|
|
19AFXPD2652K1ZX
|
Material
|
1005
|
19AFXPR0093N1ZE
|
Siddhartha Roy
|
19AFXPR0093N1ZE_113534
|
Punjab National Bank
|
PUNB0053120
|
|
19AFXPR0093N1ZE
|
Material
|
1006
|
19AFYPN3970P1Z5
|
POWER TECH INDIA
|
19AFYPN3970P1Z5_136956
|
Punjab National Bank
|
PUNB0174700
|
|
19AFYPN3970P1Z5
|
Admin
|
1007
|
19AGAPA8446N1Z3
|
Hassan Enterprise
|
19656929042_59119
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AGAPA8446N1Z3
|
Material
|
1008
|
19AGBPN4122D1ZT
|
M.M. TRADING
|
19AGBPN4122D1ZT_120129
|
|
|
|
19AGBPN4122D1ZT
|
Material
|
1009
|
19AGCPA1973A1ZY
|
PANKAJ ACHARYYA
|
19657682053_56208
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AGCPA1973A1ZY
|
Material
|
1010
|
19AGDPC2930N1ZD
|
CHATTERJEE ENTERPRISE
|
19651641475_102544
|
|
|
|
19AGDPC2930N1ZD
|
Material
|
1011
|
19AGDPG6865G1Z6
|
SREE MAA ENTERPRISE
|
19AGDPG6865G1Z6_136940
|
Punjab National Bank
|
PUNB0140100
|
|
19AGDPG6865G1Z6
|
Admin
|
1012
|
19AGDPN0979J1ZX
|
NATH DECORATORS
|
19AGDPN0979J1ZX_136943
|
Indian Bank
|
IDIB000C610
|
|
19AGDPN0979J1ZX
|
Admin
|
1013
|
19AGDPR2047K1Z4
|
M/S Rajpat Construction
|
19651313518_54695
|
|
|
|
19AGDPR2047K1Z4
|
Material
|
1014
|
19AGFPL7736D1Z9
|
M/S AJMIR SUPPLIER
|
19AGFPL7736D1Z9_120292
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19AGFPL7736D1Z9
|
Material
|
1015
|
19AGFPR4269M1ZM
|
RAHAMAN ENTERPRISE
|
19651225442_92746
|
|
|
|
19AGFPR4269M1ZM
|
Material
|
1016
|
19AGGPA8113J1ZH
|
M/S ADHIKARY CONSTRUCTION
|
19656165070_46033
|
Punjab National Bank
|
PUNB0053120
|
|
19AGGPA8113J1ZH
|
Material
|
1017
|
19AGGPR2528A1ZK
|
ROY ENTERPRISE
|
19AGGPR2528A1ZK_121267
|
Bank of India
|
BKID0004155
|
|
19AGGPR2528A1ZK
|
Material
|
1018
|
19AGGPR3690D1Z5
|
SUKUAMAR ROY
|
19AGGPR3690D1Z5_115198
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AGGPR3690D1Z5
|
Material
|
1019
|
19AGHPG8471C1ZC
|
M/S Gayen Construction
|
19652263051_81907
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AGHPG8471C1ZC
|
Material
|
1020
|
19AGHPP8418N1ZL
|
MADAN PAUL
|
19AGHPP8418N1ZL_115657
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AGHPP8418N1ZL
|
Material
|
1021
|
19AGIPA1078J2ZC
|
SHAONI CONSTRUCTION
|
19AGIPA1078J2ZC_126938
|
ICICI BANK
|
ICIC0000914
|
|
19AGIPA1078J2ZC
|
Material
|
1022
|
19AGIPB8042M1Z4
|
Bose Construction
|
19655294010_93135
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AGIPB8042M1Z4
|
Material
|
1023
|
19AGIPD4601L1ZF
|
Das Engineering
|
19656040037_47553
|
HDFC Bank
|
HDFC0000638
|
|
19AGIPD4601L1ZF
|
Material
|
1024
|
19AGJPD9367N1ZL
|
M/S DAS CONSTRUCTION
|
19657351089_67106
|
State Bank of India
|
SBIN0008734
|
|
19AGJPD9367N1ZL
|
Material
|
1025
|
19AGKPM1271H1Z9
|
Bijan kumar Majumder
|
19655960012_52863
|
Punjab National Bank
|
PUNB0053120
|
|
19AGKPM1271H1Z9
|
Material
|
1026
|
19AGLPD0356R1ZW
|
PRANAB KUMAR DAS
|
19653167091_45241
|
|
|
|
19AGLPD0356R1ZW
|
Material
|
1027
|
19AGLPG7484M1ZK
|
MD RUHUL AMIN GOLDER
|
19654291030_101019
|
|
|
|
19AGLPG7484M1ZK
|
Material
|
1028
|
19AGMPD6797M2ZF
|
MS. NOOR ISLAM DHALI
|
19656358003_45946
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19AGMPD6797M2ZF
|
Material
|
1029
|
19AGMPG4912D1ZJ
|
MD FAZHUL ISLAM GAZI
|
19AGMPG4912D1ZJ_132760
|
Bank of India
|
BKID0004250
|
|
19AGMPG4912D1ZJ
|
Material
|
1030
|
19AGOPD6536C1ZE
|
RAJENDRA NATH DAS
|
19656366054_48128
|
Indian Bank
|
IDIB000A602
|
|
19AGOPD6536C1ZE
|
Material
|
1031
|
19AGPPD7664L1ZN
|
SANJIB DAS
|
19657112081_67110
|
State Bank of India
|
SBIN0008734
|
|
19AGPPD7664L1ZN
|
Material
|
1032
|
19AGQPD4599R1Z6
|
ARUP DAS
|
19655865049_67109
|
State Bank of India
|
SBIN0008734
|
|
19AGQPD4599R1Z6
|
Material
|
1033
|
19AGQPG4513N1ZX
|
Ashok Kumar Goswami
|
19655967093_106602
|
State Bank of India
|
SBIN0003928
|
Exempted and Approved
|
19AGQPG4513N1ZX
|
Material
|
1034
|
19AGQPR5338G1ZS
|
ROY CHOWDHURY CONSTRUCTION
|
19655742053_52983
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19AGQPR5338G1ZS
|
Material
|
1035
|
19AGSPG3104D1ZN
|
M/S LATIKA CONSTRUCTION
|
19655415066_72612
|
State Bank of India
|
SBIN0001643
|
|
19AGSPG3104D1ZN
|
Material
|
1036
|
19AGSPG5515E1ZA
|
M/S . GAZI CONSTRUCTION
|
19656335014_45992
|
|
|
|
19AGSPG5515E1ZA
|
Material
|
1037
|
19AGSPH0938A1ZG
|
J.P. CONSTRUCTION
|
19651065586_48024
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AGSPH0938A1ZG
|
Material
|
1038
|
19AGTPA8885G1ZO
|
SAHABUDDIN ALI
|
19651583663_98849
|
Bank of India
|
BKID0004133
|
|
19AGTPA8885G1ZO
|
Material
|
1039
|
19AGUPC5101C1ZQ
|
ALOK KUMAR CHAKRABORTY
|
19657619003_104688
|
State Bank of India
|
SBIN0000047
|
|
19AGUPC5101C1ZQ
|
Material
|
1040
|
19AGUPD4440M1ZW
|
Biswanath Dey
|
19655959042_52871
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AGUPD4440M1ZW
|
Material
|
1041
|
19AGWPC3483D1Z5
|
M/S ABDUL NAYIM CHOWDHURY ENTERPRISE
|
19656085045_51844
|
|
|
|
19AGWPC3483D1Z5
|
Material
|
1042
|
19AGXPB2096C1Z8
|
GOUTAM CONSTRUCTION
|
19651637013_98554
|
|
|
|
19AGXPB2096C1Z8
|
Material
|
1043
|
19AGXPD4732B1ZQ
|
DAS ENTERPRISE
|
19659566084_45981
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19AGXPD4732B1ZQ
|
Material
|
1044
|
19AGXPG7776L1Z7
|
SUSHAMA ENTERPRISE
|
19656131023_102040
|
|
|
|
19AGXPG7776L1Z7
|
Material
|
1045
|
19AGYPM6082C1ZU
|
Amiya Mondal
|
19657416079_53548
|
State Bank of India
|
SBIN0003928
|
|
19AGYPM6082C1ZU
|
Material
|
1046
|
19AGZPA4969K1ZG
|
NAZMUL ENTERPRISE
|
19AGZPA4969K1ZG_122310
|
HDFC Bank
|
HDFC0003911
|
|
19AGZPA4969K1ZG
|
Material
|
1047
|
19AHAPD1142M1ZL
|
RAHUL ENTERPRISE
|
19658934032_42863
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19AHAPD1142M1ZL
|
Material
|
1048
|
19AHCPB0510B1ZE
|
BISWAS ENTERPRISE
|
19651063549_52695
|
Punjab National Bank
|
PUNB0013820
|
|
19AHCPB0510B1ZE
|
Material
|
1049
|
19AHCPG6739K2ZY
|
ALAUDDIN GAZI
|
19AHCPG6739K2ZY_126971
|
State Bank of India
|
SBIN0006867
|
|
19AHCPG6739K2ZY
|
Material
|
1050
|
19AHCPG6756A1ZJ
|
MD IYAD ALI GAZI
|
19658911043_98340
|
State Bank of India
|
SBIN0014048
|
|
19AHCPG6756A1ZJ
|
Material
|
1051
|
19AHDPA1154F1ZW
|
Adhikary Enterprise
|
19656159056_52970
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AHDPA1154F1ZW
|
Material
|
1052
|
19AHEPB7539G1ZB
|
NAZRUL ISLAM BAZ
|
19651244648_51183
|
Punjab National Bank
|
PUNB0097020
|
|
19AHEPB7539G1ZB
|
Material
|
1053
|
19AHEPG4230H1ZM
|
M.G. CONSTRUCTION
|
19AHEPG4230H1ZM_127142
|
AXIS BANK
|
UTIB0000548
|
|
19AHEPG4230H1ZM
|
Material
|
1054
|
19AHEPR5121J1Z6
|
KABIR ENTERPRISE
|
19AHEPR5121J1Z6_127167
|
Indian Bank
|
IDIB000H557
|
|
19AHEPR5121J1Z6
|
Material
|
1055
|
19AHFPD0880R1ZV
|
M/S KOUSHIK ENTERPRISE
|
19656529014_53001
|
State Bank of India
|
SBIN0008922
|
Exempted and Approved
|
19AHFPD0880R1ZV
|
Material
|
1056
|
19AHGPG3546G1ZD
|
Uma Enterprise Hingalganj
|
19656802069_43700
|
UCO Bank
|
UCBA0000705
|
|
19AHGPG3546G1ZD
|
Material
|
1057
|
19AHHPB0955B1ZS
|
Ichamoti Consrtuction
|
19657524040_52977
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHHPB0955B1ZS
|
Material
|
1058
|
19AHHPB8126A1ZR
|
Parimal Kanti Biswas
|
19656130053_52968
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHHPB8126A1ZR
|
Material
|
1059
|
19AHHPD8975B1Z6
|
DUTTA BUILDERS
|
19655530011_42992
|
State Bank of India
|
SBIN0010419
|
|
19AHHPD8975B1Z6
|
Material
|
1060
|
19AHHPR0406P2ZW
|
ACCEL SOLUTON
|
19AHHPR0406P2ZW_137011
|
IDBI Bank
|
IBKL0001469
|
|
19AHHPR0406P2ZW
|
Admin
|
1061
|
19AHJPB4246R1ZT
|
Bimal Kumar Bhadra
|
19655616050_69383
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHJPB4246R1ZT
|
Material
|
1062
|
19AHJPB5707H1ZE
|
SUDIPTA CONSTRUCTION
|
19658838002_43659
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19AHJPB5707H1ZE
|
Material
|
1063
|
19AHJPB8712C2ZK
|
MS Construction
|
19655957005_51694
|
Punjab National Bank
|
PUNB0014120
|
|
19AHJPB8712C2ZK
|
Material
|
1064
|
19AHKPB7749Q1ZE
|
Jiban Ratan Debnath
|
19656688094_52865
|
State Bank of India
|
SBIN0008922
|
Exempted and Approved
|
19AHKPB7749Q1ZE
|
Material
|
1065
|
19AHKPC2980J1Z2
|
MS GOPAL SERVICE STATION
|
19AHKPC2980J1Z2_135756
|
State Bank of India
|
SBIN0000024
|
|
19AHKPC2980J1Z2
|
Admin
|
1066
|
19AHKPD7749QIZE
|
JIBAN RATAN DEBNATH
|
19AHKPD7749QIZE_133857
|
State Bank of India
|
SBIN0008922
|
|
19AHKPD7749QIZE
|
Material
|
1067
|
19AHLPB9444R1ZH
|
P.B. CONSTRUCTION
|
19AHLPB9444R1ZH_126464
|
Bank of India
|
BKID0004056
|
|
19AHLPB9444R1ZH
|
Material
|
1068
|
19AHLPG8129Q1ZI
|
GHOSH CONSTRUCTION
|
19655488010_87889
|
State Bank of India
|
SBIN0014048
|
|
19AHLPG8129Q1ZI
|
Material
|
1069
|
19AHMPB5440N1ZO
|
Biswas Construction
|
19656255086_52872
|
State Bank of India
|
SBIN0000047
|
|
19AHMPB5440N1ZO
|
Material
|
1070
|
19AHMPB7459F1Z2
|
ASHA ENTARPRISE
|
19651060542_51088
|
Bank of India
|
BKID0004377
|
|
19AHMPB7459F1Z2
|
Material
|
1071
|
19AHMPL1162B1ZK
|
ASRAFUL ISLAM LASKAR
|
19651251729_100828
|
Bank of India
|
BKID0004340
|
|
19AHMPL1162B1ZK
|
Material
|
1072
|
19AHMPN8031F1Z4
|
M.N. ENTERPRISE
|
19AHMPN8031F1Z4_116205
|
State Bank of India
|
SBIN0015959
|
|
19AHMPN8031F1Z4
|
Material
|
1073
|
19AHOPG4594Q1ZA
|
PRAGATI ENTERPRISE
|
19658668058_72301
|
State Bank of India
|
SBIN0008730
|
|
19AHOPG4594Q1ZA
|
Material
|
1074
|
19AHPPG1233K1Z7
|
MOHONTA KUMAR GHOSH
|
19651443498_107306
|
|
|
|
19AHPPG1233K1Z7
|
Material
|
1075
|
19AHPPG1331E1ZL
|
Ghosh & Co.
|
19651090515_52935
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AHPPG1331E1ZL
|
Material
|
1076
|
19AHQPC4643Q1ZM
|
UTTAM CHAKRABORTY
|
19651054916_102566
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AHQPC4643Q1ZM
|
Material
|
1077
|
19AHRPB5901F1ZE
|
DEBABRATA BANERJEE
|
19651439521_112282
|
State Bank of India
|
SBIN0002005
|
|
19AHRPB5901F1ZE
|
Material
|
1078
|
19AHRPD4697E1ZV
|
DEY ENTERPRISE
|
19657013044_97335
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AHRPD4697E1ZV
|
Material
|
1079
|
19AHSPM1495J1ZK
|
SUNNY ENTERPRISE
|
19652638053_45237
|
|
|
|
19AHSPM1495J1ZK
|
Material
|
1080
|
19AHSPN2200L1Z2
|
T.K ENTERPRISE
|
19AHSPN2200L1Z2_120467
|
State Bank of India
|
SBIN0010419
|
|
19AHSPN2200L1Z2
|
Material
|
1081
|
19AHTPB1210B1ZY
|
M/S Malati Construction
|
19656404078
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHTPB1210B1ZY
|
Material
|
1082
|
19AHTPB8239L2ZL
|
BISWAS CONSTRUCTION
|
19659579082_52995
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHTPB8239L2ZL
|
Material
|
1083
|
19AHUPG9713D1Z0
|
RAJU CONSTRUCTION AND SUPPLY
|
19651216615_45929
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19AHUPG9713D1Z0
|
Material
|
1084
|
19AHUPM2568G1ZP
|
SWAPAN MANDAL
|
19657222079_67107
|
State Bank of India
|
SBIN0008734
|
|
19AHUPM2568G1ZP
|
Material
|
1085
|
19AHVPG7293H1ZK
|
Gazi Construction
|
19659837005_48117
|
UCO Bank
|
UCBA0000705
|
|
19AHVPG7293H1ZK
|
Material
|
1086
|
19AHVPR4899Q1ZK
|
S R CONSTRUCTION
|
19AHVPR4899Q1ZK_119649
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AHVPR4899Q1ZK
|
Material
|
1087
|
19AHVPT9717H1ZA
|
TARAFDAR CONSTRUCTION
|
19AHVPT9717H1ZA_116385
|
Punjab National Bank
|
PUNB0013420
|
|
19AHVPT9717H1ZA
|
Material
|
1088
|
19AHXPG3696E1ZP
|
GAYEN CONSTRUCTION
|
19AHXPG3696E1ZP_135726
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHXPG3696E1ZP
|
Material
|
1089
|
19AHYPD8103G1Z3
|
ULTIMATUM
|
19AHYPD8103G1Z3_135619
|
AXIS BANK
|
UTIB0000391
|
|
19AHYPD8103G1Z3
|
Admin
|
1090
|
19AHZPG5393G1ZL
|
SADHAN GHOSH
|
19AHZPG5393G1ZL_113909
|
State Bank of India
|
SBIN0006867
|
|
19AHZPG5393G1ZL
|
Material
|
1091
|
19AHZPM1327Q1ZC
|
M/S DIPALI CONSTRACTION
|
19653950075_74820
|
|
|
|
19AHZPM1327Q1ZC
|
Material
|
1092
|
19AIAPG9384M1ZN
|
GAZI CONSTRUCTION AND ORDER SUPPLIER
|
19655700052_47458
|
Indian Bank
|
IDIB000G568
|
|
19AIAPG9384M1ZN
|
Material
|
1093
|
19AICPB1706G1ZT
|
M/S Biswas Enterprise
|
19656927005_52874
|
|
|
|
19AICPB1706G1ZT
|
Material
|
1094
|
19AICPB5593M1ZV
|
BISWAS SUPPLIERS & CONTRACTOR
|
19655501008_52990
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AICPB5593M1ZV
|
Material
|
1095
|
19AIEPA7032J1ZE
|
ALI ENTERPRISE
|
19651412943_79589
|
Bank of Baroda
|
BARB0BARASA
|
|
19AIEPA7032J1ZE
|
Material
|
1096
|
19AIEPB0502A1ZB
|
M/S Sri Krishana Construction
|
19656320076
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AIEPB0502A1ZB
|
Material
|
1097
|
19AIEPR5371B1Z8
|
M/S Roy Builders
|
19AIEPR5371B1Z8_119903
|
Indian Overseas Bank
|
IOBA0002315
|
|
19AIEPR5371B1Z8
|
Material
|
1098
|
19AIFPB3995A1ZF
|
M/S. DREAM ASSOCIATES
|
19656233067_52142
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AIFPB3995A1ZF
|
Material
|
1099
|
19AIFPM7265A1Z9
|
MONDAL CONSTRUCTION
|
19655215052_47460
|
Indian Bank
|
IDIB000B591
|
|
19AIFPM7265A1Z9
|
Material
|
1100
|
19AIGPB1999M1ZP
|
Animesh Kumar Biswas
|
19659748056_52976
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19AIGPB1999M1ZP
|
Material
|
1101
|
19AIHPG8253CIZB
|
M/S VIDHYADHARI ENTERPRISE
|
19AIHPG8253CIZB_126473
|
Indian Bank
|
IDIB000G568
|
|
19AIHPG8253CIZB
|
Material
|
1102
|
19AIIPM4673K1ZN
|
WORK SOURCE
|
19657087055_43709
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AIIPM4673K1ZN
|
Material
|
1103
|
19AIJPM1966E1Z1
|
TAPAS MONDAL
|
19AIJPM1966E1Z1_124652
|
Punjab National Bank
|
PUNB0014420
|
|
19AIJPM1966E1Z1
|
Material
|
1104
|
19AIKPM5078Q1Z8
|
BIDHAN CHANDRA MONDAL
|
19AIKPM5078Q1Z8_113843
|
State Bank of India
|
SBIN0000030
|
|
19AIKPM5078Q1Z8
|
Material
|
1105
|
19AIMPP3763D1ZY
|
Paul Construction
|
19654463011_52919
|
State Bank of India
|
SBIN0008734
|
Exempted and Approved
|
19AIMPP3763D1ZY
|
Material
|
1106
|
19AINPD8482EIZX
|
ASHIM DEBNATH
|
19AINPD8482EIZX_119369
|
Punjab National Bank
|
PUNB0195020
|
|
19AINPD8482EIZX
|
Material
|
1107
|
19AIOPB1006F1ZQ
|
SURAJIT BARMAN
|
19657660034_48118
|
UCO Bank
|
UCBA0000705
|
|
19AIOPB1006F1ZQ
|
Material
|
1108
|
19AISPA8976F1ZM
|
ADHUNIK TRADERS
|
19651107781_53169
|
|
|
|
19AISPA8976F1ZM
|
Material
|
1109
|
19AITPB2795G1ZT
|
M/S P.G. HARDWARE & BUILDERS
|
19651061803_59126
|
|
|
|
19AITPB2795G1ZT
|
Material
|
1110
|
19AITPM8616P1Z3
|
M/S MAJUMDER ENTERPRISE
|
19657151075_44362
|
State Bank of India
|
SBIN0016919
|
|
19AITPM8616P1Z3
|
Material
|
1111
|
19AIUPB6049G1ZX
|
SOURAJ PRINTERS
|
19AIUPB6049G1ZX_136954
|
Punjab National Bank
|
PUNB0013420
|
|
19AIUPB6049G1ZX
|
Admin
|
1112
|
19AIUPH9435Q1Z2
|
LOKNATH BUILDERS
|
19AIUPH9435Q1Z2_127143
|
State Bank of India
|
SBIN0010419
|
|
19AIUPH9435Q1Z2
|
Material
|
1113
|
19AIVPG7152J1ZM
|
HINGALGANJ CABLE SERVICES
|
19AIVPG7152J1ZM_136968
|
State Bank of India
|
SBIN0014048
|
|
19AIVPG7152J1ZM
|
Admin
|
1114
|
19AIWPD7057N1ZC
|
PUSPA CONSTRUCTION
|
19651196730_47447
|
Punjab National Bank
|
PUNB0483500
|
|
19AIWPD7057N1ZC
|
Material
|
1115
|
19AIXPD2388R2Z2
|
SAMIR KUMAR DEY
|
19656461017_46764
|
Bank of India
|
BKID0004326
|
|
19AIXPD2388R2Z2
|
Material
|
1116
|
19AIXPG5493L1Z8
|
B.G. Construction
|
19655686084_48121
|
State Bank of India
|
SBIN0014048
|
|
19AIXPG5493L1Z8
|
Material
|
1117
|
19AIXPM7819A2ZQ
|
Zeba Construction
|
19AIXPM7819A2ZQ_122232
|
Bandhan Bank Limited
|
BDBL0001038
|
|
19AIXPM7819A2ZQ
|
Material
|
1118
|
19AIZPM0015E1Z7
|
M/S Puspa Construction
|
19656015011
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AIZPM0015E1Z7
|
Material
|
1119
|
19AIZPM1663Q1Z2
|
PALLAB CONSTRUCTION
|
19657782060_43711
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AIZPM1663Q1Z2
|
Material
|
1120
|
19AJAPD0523G1ZU
|
Rekha Construction
|
19658041050_52961
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJAPD0523G1ZU
|
Material
|
1121
|
19AJAPD2544F1ZN
|
SWAPAN DAS
|
19AJAPD2544F1ZN_136925
|
Punjab National Bank
|
PUNB0051620
|
|
19AJAPD2544F1ZN
|
Admin
|
1122
|
19AJCPG6328A1ZM
|
AMISHA CONSTRUCTION
|
19658747016_53535
|
State Bank of India
|
SBIN0003928
|
|
19AJCPG6328A1ZM
|
Material
|
1123
|
19AJCPM5612P1JS
|
NIRMAL KANTI MONDAL
|
19657093069_89621
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJCPM5612P1JS
|
Material
|
1124
|
19AJEPG8442K1ZW
|
M/S GOLDER ENTERPRISE
|
19651573963_112599
|
Indian Bank
|
IDIB000G642
|
|
19AJEPG8442K1ZW
|
Material
|
1125
|
19AJFPB0909H1ZJ
|
Madan Mohan Biswas
|
19659971059_89908
|
Punjab National Bank
|
PUNB0053120
|
|
19AJFPB0909H1ZJ
|
Material
|
1126
|
19AJFPG3995E1Z0
|
M/S New Ghosh Builders
|
19651016892_52959
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJFPG3995E1Z0
|
Material
|
1127
|
19AJFPH2176L1ZX
|
SAKIB ENTERPRISE
|
19AJFPH2176L1ZX_133304
|
Punjab National Bank
|
PUNB0174700
|
|
19AJFPH2176L1ZX
|
Material
|
1128
|
19AJFPM1841B1ZJ
|
MONDAL CONSTRUCTION
|
19655439025_87692
|
State Bank of India
|
SBIN0014048
|
|
19AJFPM1841B1ZJ
|
Material
|
1129
|
19AJFPM3609M2ZT
|
PALASH ENTERPRISE
|
19655453090_51154
|
Bank of India
|
BKID0004229
|
|
19AJFPM3609M2ZT
|
Material
|
1130
|
19AJFPM9151N1ZJ
|
TAMAL CONSTRUCTION
|
19658665051_43710
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJFPM9151N1ZJ
|
Material
|
1131
|
19AJGPA8569H1ZV
|
SATABDHI CONSTRUCTION CO.
|
19659573068_109355
|
AXIS BANK
|
UTIB0001958
|
|
19AJGPA8569H1ZV
|
Material
|
1132
|
19AJGPM3524Q2ZM
|
ERECTION STRINGING COMPANY
|
19AJGPM3524Q2ZM_128796
|
ICICI BANK
|
ICIC0000824
|
|
19AJGPM3524Q2ZM
|
Material
|
1133
|
19AJHPM2219F2ZA
|
S.Enterprise
|
19657059022_54610
|
|
|
Exempted and Approved
|
19AJHPM2219F2ZA
|
Material
|
1134
|
19AJHPM2225R1ZO
|
MONDAL ENTERPRISE
|
19657686030_52985
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AJHPM2225R1ZO
|
Material
|
1135
|
19AJIPM8064F1ZV
|
Amzad Hossen Mondal
|
19656013071_52864
|
State Bank of India
|
SBIN0008922
|
|
19AJIPM8064F1ZV
|
Material
|
1136
|
19AJIPP5000E1ZG
|
PAL TRADING AGENCY
|
19AJIPP5000E1ZG_136612
|
State Bank of India
|
SBIN0006208
|
|
19AJIPP5000E1ZG
|
Admin
|
1137
|
19AJJPM8784D1ZN
|
R.M. Enterprise
|
19656579066_52952
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19AJJPM8784D1ZN
|
Material
|
1138
|
19AJJPP1197R1Z6
|
SWAPAN KUMAR PATRA
|
19655738076_48104
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19AJJPP1197R1Z6
|
Material
|
1139
|
19AJKPB7442C1ZE
|
MS Gobinda Biswas
|
19651068496_52980
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJKPB7442C1ZE
|
Material
|
1140
|
19AJKPM3759K1ZI
|
MS RINA CONSTRUCTION
|
19658018061_43712
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJKPM3759K1ZI
|
Material
|
1141
|
19AJKPM9949D1ZL
|
M/S Majumder Construction
|
19655996096_52967
|
|
|
Exempted and Approved
|
19AJKPM9949D1ZL
|
Material
|
1142
|
19AJLPA7228E1ZA
|
SAHANI ENTERPRISE
|
19AJLPA7228E1ZA_130711
|
UCO Bank
|
UCBA0002400
|
|
19AJLPA7228E1ZA
|
Material
|
1143
|
19AJLPH6004R1ZO
|
NAZIR HOSSAIN
|
19AJLPH6004R1ZO_126973
|
Indian Bank
|
IDIB000K828
|
|
19AJLPH6004R1ZO
|
Material
|
1144
|
19AJLPM3970F1ZV
|
RAJPATH CONSTRUCTION
|
19655371028_101304
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AJLPM3970F1ZV
|
Material
|
1145
|
19AJLPM4054G1Z0
|
ALAM CONSTRUCTION
|
19AJLPM4054G1Z0_128744
|
State Bank of India
|
SBIN0012381
|
|
19AJLPM4054G1Z0
|
Material
|
1146
|
19AJLPM6359A1Z0
|
M/S SUBHAM CONSTRUCTION
|
19659035009_53620
|
UCO Bank
|
UCBA0000675
|
|
19AJLPM6359A1Z0
|
Material
|
1147
|
19AJLPR8001N1ZL
|
AJAY ROY
|
19651125823_51701
|
Punjab National Bank
|
PUNB0097020
|
|
19AJLPR8001N1ZL
|
Material
|
1148
|
19AJNPG0244J1Z5
|
GAIN BUILDERS AND CONTRACTOR
|
19655873003_52986
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJNPG0244J1Z5
|
Material
|
1149
|
19AJOPB9913G1ZY
|
M/S DEBABRATA BAIDYA
|
19658784070_66728
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19AJOPB9913G1ZY
|
Material
|
1150
|
19AJOPG2358L1ZP
|
M/S LOKENATH CONSTRUCTION
|
19654937050_74283
|
Punjab National Bank
|
PUNB0014020
|
|
19AJOPG2358L1ZP
|
Material
|
1151
|
19AJPPP6087J1Z9
|
TAPAS CONSTRUCTION
|
19657364087_112999
|
|
|
|
19AJPPP6087J1Z9
|
Material
|
1152
|
19AJPPT7218R1ZY
|
S.T. ENTERPRISE
|
19AJPPT7218R1ZY_119638
|
State Bank of India
|
SBIN0012381
|
|
19AJPPT7218R1ZY
|
Material
|
1153
|
19AJRPM3070G2ZV
|
Gopal Mallick
|
19656168077_52950
|
|
|
|
19AJRPM3070G2ZV
|
Material
|
1154
|
19AJTPJ8969RIZK
|
PREM CONSTRUCTION
|
19AJTPJ8969RIZK_127818
|
Bank of Baroda
|
BARB0BONGAO
|
|
19AJTPJ8969RIZK
|
Material
|
1155
|
19AJTPM9118P1Z2
|
Arobinda Construction
|
19658650016_66786
|
State Bank of India
|
SBIN0014048
|
|
19AJTPM9118P1Z2
|
Material
|
1156
|
19AJUPM0614P1ZI
|
GM CONSTRACTION
|
19656488080_47893
|
State Bank of India
|
SBIN0006867
|
|
19AJUPM0614P1ZI
|
Material
|
1157
|
19AJUPM2469C1ZS
|
MONDAL TRADING HOUSE
|
19651371330_101421
|
State Bank of India
|
SBIN0003928
|
|
19AJUPM2469C1ZS
|
Material
|
1158
|
19AJYPD9784D1ZF
|
Pankaj Das
|
19651096432_50890
|
|
|
|
19AJYPD9784D1ZF
|
Material
|
1159
|
19AJYPH7835F1ZJ
|
M/S HASAN CONSTRUCTION
|
19651569307_94988
|
Indian Bank
|
IDIB000G603
|
|
19AJYPH7835F1ZJ
|
Material
|
1160
|
19AKAPK6569N1ZG
|
MONDAL ENTERPRISE
|
19655347069_51691
|
State Bank of India
|
SBIN0011371
|
Exempted and Approved
|
19AKAPK6569N1ZG
|
Material
|
1161
|
19AKAPM7671B1Z6
|
ASHALATA CONSTRUCTION
|
19659237060_112424
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AKAPM7671B1Z6
|
Material
|
1162
|
19AKAPP7017N1ZQ
|
Pramanik Consctruction
|
19651120973_45231
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AKAPP7017N1ZQ
|
Material
|
1163
|
19AKBPJ9320M2ZU
|
M/S. FAKIR ENTERPRISE
|
19AKBPJ9320M2ZU_116051
|
Punjab National Bank
|
PUNB0072420
|
|
19AKBPJ9320M2ZU
|
Material
|
1164
|
19AKBPP5915G1Z1
|
PARTHA PAUL
|
19653203078_51843
|
Bank of India
|
BKID0004340
|
|
19AKBPP5915G1Z1
|
Material
|
1165
|
19AKEPK1539N1ZS
|
SAHANAWAS KHAN & COMPANY
|
19656021025_47520
|
AXIS BANK
|
UTIB0001958
|
|
19AKEPK1539N1ZS
|
Material
|
1166
|
19AKFPM2393F1Z0
|
M ENTERPRISE
|
19668238078_50960
|
Indian Overseas Bank
|
IOBA0002315
|
|
19AKFPM2393F1Z0
|
Material
|
1167
|
19AKFPM6667G1ZP
|
MONDAL CONSTRUCTION
|
19655995029_66778
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AKFPM6667G1ZP
|
Material
|
1168
|
19AKFPM6902Q1ZI
|
SONATAN BUILDERS & SUPPLIERS
|
19651769515_112616
|
Indian Bank
|
IDIB000H564
|
|
19AKFPM6902Q1ZI
|
Material
|
1169
|
19AKHPG3665Q1ZG
|
SHIBU GHARAMI
|
19AKHPG3665Q1ZG_118726
|
|
|
|
19AKHPG3665Q1ZG
|
Material
|
1170
|
19AKHPM3431A1ZJ
|
BABAN ENTERPRISE
|
19AKHPM3431A1ZJ_128352
|
Punjab National Bank
|
PUNB0076220
|
|
19AKHPM3431A1ZJ
|
Material
|
1171
|
19AKJPB1879KIZR
|
SARATHI ENTERPRISE
|
19AKJPB1879KIZR_133841
|
AXIS BANK
|
UTIB0001356
|
|
19AKJPB1879KIZR
|
Material
|
1172
|
19AKKPM7076Q1Z2
|
MANDAL ENTERPRISE
|
19653420067_51624
|
State Bank of India
|
SBIN0000024
|
|
19AKKPM7076Q1Z2
|
Material
|
1173
|
19AKKPR8411N1ZE
|
MALAK CONSTRUCTION
|
19AKKPR8411N1ZE_123579
|
Union Bank of India
|
UBIN0556998
|
|
19AKKPR8411N1ZE
|
Material
|
1174
|
19AKLPG8096M2Z8
|
RATNA CONSTRUCTION
|
19AKLPG8096M2Z8_118855
|
Bank of Baroda
|
BARB0SHAMBA
|
|
19AKLPG8096M2Z8
|
Material
|
1175
|
19AKLPM6923H1ZQ
|
Minakshmi Enterprise
|
19657474085_52922
|
State Bank of India
|
SBIN0008734
|
|
19AKLPM6923H1ZQ
|
Material
|
1176
|
19AKMPP6970A1ZT
|
PAUL CONSTRUCTION
|
19651212541_44364
|
Bank of India
|
BKID0004376
|
|
19AKMPP6970A1ZT
|
Material
|
1177
|
19AKOPB6642H1ZY
|
A B CONSTRUCTION
|
19651175875_52934
|
IDBI Bank
|
IBKL0001467
|
|
19AKOPB6642H1ZY
|
Material
|
1178
|
19AKPPM7392E2ZI
|
Abdul Haque Molla
|
19658389086_46194
|
State Bank of India
|
SBIN0011369
|
|
19AKPPM7392E2ZI
|
Material
|
1179
|
19AKSPR9348C1ZF
|
Anjali Constraction Hingalganj
|
19656520090_43702
|
State Bank of India
|
SBIN0000030
|
|
19AKSPR9348C1ZF
|
Material
|
1180
|
19AKUPG4878Q1ZU
|
ADI MAA MANASHA SUPPLIERS
|
19651636819_94396
|
Punjab National Bank
|
PUNB0076220
|
|
19AKUPG4878Q1ZU
|
Material
|
1181
|
19AKUPP6065C1ZN
|
SREE RAM ENTERPRISE
|
19651062870_45269
|
Bank of India
|
BKID0004276
|
|
19AKUPP6065C1ZN
|
Material
|
1182
|
19AKWPB9830H1ZM
|
Uma Sankar Biswas
|
19651076935_56419
|
Punjab National Bank
|
PUNB0015020
|
|
19AKWPB9830H1ZM
|
Material
|
1183
|
19AKWPB9916G1ZL
|
ESM BADIUZZAMAN
|
19AKWPB9916G1ZL_123843
|
Indian Bank
|
IDIB000D693
|
|
19AKWPB9916G1ZL
|
Material
|
1184
|
19AKWPG5689B1ZK
|
Sundari Construction
|
19651452616_66787
|
UCO Bank
|
UCBA0000705
|
|
19AKWPG5689B1ZK
|
Material
|
1185
|
19AKXPP5671K1Z1
|
BISAKHA ENTERPRISE
|
19651067526_45228
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AKXPP5671K1Z1
|
Material
|
1186
|
19AKYPH6411J1ZM
|
HOWLY ENTERPRISE
|
19659538060_47910
|
AXIS BANK
|
UTIB0000548
|
|
19AKYPH6411J1ZM
|
Material
|
1187
|
19ALAPM5356L1ZP
|
M/S A.K ENTERPRISE
|
19651031442_51638
|
HDFC Bank
|
HDFC0000352
|
Exempted and Approved
|
19ALAPM5356L1ZP
|
Material
|
1188
|
19ALBPK7132R1ZK
|
M/S KUNDU TRADERS
|
19651031733_94320
|
Indian Bank
|
IDIB000C519
|
|
19ALBPK7132R1ZK
|
Material
|
1189
|
19ALBPK7138F1Z3
|
Animesh Khan
|
19655979024_52939
|
Punjab National Bank
|
PUNB0053120
|
|
19ALBPK7138F1Z3
|
Material
|
1190
|
19ALDPB7971M1ZM
|
G.B Enterprise
|
19657452066_59367
|
State Bank of India
|
SBIN0008730
|
|
19ALDPB7971M1ZM
|
Material
|
1191
|
19ALEPB2005P1Z8
|
BISWAS SUPPLIERS & CONTRACTOR
|
19657979067_48803
|
Canara Bank
|
CNRB0001719
|
|
19ALEPB2005P1Z8
|
Material
|
1192
|
19ALEPM3132E1ZE
|
Murad Enterprise
|
19656903046_51693
|
Punjab National Bank
|
PUNB0014120
|
|
19ALEPM3132E1ZE
|
Material
|
1193
|
19ALFPB1264M1Z2
|
ASIF TRADING
|
19658470081_50092
|
Indian Bank
|
IDIB000C610
|
|
19ALFPB1264M1Z2
|
Material
|
1194
|
19ALFPD8998N2Z2
|
DAS SUPPLIERS and CONTRACTOR
|
19656438028_48131
|
Indian Bank
|
IDIB000A602
|
Exempted and Approved
|
19ALFPD8998N2Z2
|
Material
|
1195
|
19ALFPM5219D1Z7
|
NUR HOSSAIN MONDAL
|
19ALFPM5219D1Z7_119298
|
State Bank of India
|
SBIN0002005
|
|
19ALFPM5219D1Z7
|
Material
|
1196
|
19ALGPK6095E1ZU
|
RUHUL KUDDUS
|
19655882024_102443
|
State Bank of India
|
SBIN0012381
|
|
19ALGPK6095E1ZU
|
Material
|
1197
|
19ALGPS1756G1ZS
|
SHIB SHANKTI SERVICE
|
19ALGPS1756G1ZS_126488
|
|
|
|
19ALGPS1756G1ZS
|
Material
|
1198
|
19ALHPD5221C1ZM
|
Kalpana Traders
|
19ALHPD5221C1ZM_117314
|
ICICI BANK
|
ICIC0001279
|
|
19ALHPD5221C1ZM
|
Material
|
1199
|
19ALHPM3848A1Z4
|
M/S Mantu Mondal
|
19654807070_52135
|
Punjab National Bank
|
PUNB0014020
|
|
19ALHPM3848A1Z4
|
Material
|
1200
|
19ALIPD7277PIZA
|
M/S ADITI ENTERPRISE
|
19ALIPD7277PIZA_126467
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ALIPD7277PIZA
|
Material
|
1201
|
19ALIPK4914C1Z8
|
MASHUM CONSTRUCTION
|
19656296020_52987
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19ALIPK4914C1Z8
|
Material
|
1202
|
19ALJPA8837B1Z5
|
Arabinda Enterprise
|
19659262086_49194
|
State Bank of India
|
SBIN0008730
|
|
19ALJPA8837B1Z5
|
Material
|
1203
|
19ALJPC5568M1ZI
|
AJOY CHOWDHURY
|
19651023585_112615
|
Punjab National Bank
|
PUNB0053120
|
|
19ALJPC5568M1ZI
|
Material
|
1204
|
19ALJPT9731H1ZF
|
K G N ENTERPRISE
|
19ALJPT9731H1ZF_126471
|
State Bank of India
|
SBIN0012380
|
|
19ALJPT9731H1ZF
|
Material
|
1205
|
19ALKPB6613K1ZY
|
PRASANTA BISWAS
|
19656305041_52992
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ALKPB6613K1ZY
|
Material
|
1206
|
19ALKPH4648A1Z6
|
SURAIYA ENTERPRISE
|
19ALKPH4648A1Z6_121888
|
State Bank of India
|
SBIN0011371
|
|
19ALKPH4648A1Z6
|
Material
|
1207
|
19ALKPK0723B1ZH
|
ANARUL KHAN
|
19656196013_53531
|
|
|
|
19ALKPK0723B1ZH
|
Material
|
1208
|
19ALMPD6168K1ZK
|
SHAKTI CONSTRUCTION
|
19ALMPD6168K1ZK_119768
|
UCO Bank
|
UCBA0000279
|
|
19ALMPD6168K1ZK
|
Material
|
1209
|
19ALMPM7326A1Z2
|
SAHANUR ALAM MONDAL
|
19659981050_67111
|
State Bank of India
|
SBIN0008734
|
|
19ALMPM7326A1Z2
|
Material
|
1210
|
19ALNPB4732C1ZC
|
ANJALI CONSTRUCTION
|
19658485019_46780
|
Punjab National Bank
|
PUNB0483500
|
|
19ALNPB4732C1ZC
|
Material
|
1211
|
19ALNPG0093R2ZD
|
K.G.N. Enterprise
|
19ALNPG0093R1ZE_113124
|
State Bank of India
|
SBIN0016919
|
|
19ALNPG0093R2ZD
|
Material
|
1212
|
19ALOPN1352K1ZO
|
INDRAJIT NASKAR
|
19ALOPN1352K1ZO_115591
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19ALOPN1352K1ZO
|
Material
|
1213
|
19ALPPB4626D1Z7
|
RADHARANI ENTERPRISE
|
19661217703_52440
|
|
|
|
19ALPPB4626D1Z7
|
Material
|
1214
|
19ALPPM5299K2Z1
|
RAJ CONSTRUCTION
|
19ALPPM5299K2Z1_121599
|
AXIS BANK
|
UTIB0001031
|
|
19ALPPM5299K2Z1
|
Material
|
1215
|
19ALQPP7663M1ZY
|
M/S NABA KUMAR CONSTRUCTION
|
19657155052_48805
|
Indian Bank
|
IDIB000G530
|
|
19ALQPP7663M1ZY
|
Material
|
1216
|
19ALRPB4640B3Z9
|
SAJIB KUMAR BISWAS
|
19658021068_101044
|
Indian Bank
|
IDIB000B091
|
|
19ALRPB4640B3Z9
|
Material
|
1217
|
19ALRPM5244N1Z9
|
Sunirman Bricks Works
|
19651150752_59898
|
AXIS BANK
|
UTIB0000021
|
Exempted and Approved
|
19ALRPM5244N1Z9
|
Material
|
1218
|
19ALVPN0338C1ZY
|
MERAKI
|
19ALVPN0338C1ZY_114163
|
|
|
|
19ALVPN0338C1ZY
|
Material
|
1219
|
19ALWPH3374D1ZR
|
K.G.N.ENTERPRISE
|
19ALWPH3374D1ZR_127519
|
Indian Bank
|
IDIB000M511
|
|
19ALWPH3374D1ZR
|
Material
|
1220
|
19ALXPM7215K1ZA
|
Mahato Builders
|
19651170831_45966
|
State Bank of India
|
SBIN0011369
|
|
19ALXPM7215K1ZA
|
Material
|
1221
|
19AMEPK1395R1ZB
|
Balaram Khan
|
19656421053_52936
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AMEPK1395R1ZB
|
Material
|
1222
|
19AMEPM3934F1Z0
|
SANKAR MONDAL
|
19657136040_52700
|
Bank of India
|
BKID0004229
|
|
19AMEPM3934F1Z0
|
Material
|
1223
|
19AMGPG7322R1ZH
|
GHOSH CONTRUCTOR and ORDER SUPPLIERS
|
19AMGPG7322R1ZH_134289
|
AXIS BANK
|
UTIB0001031
|
|
19AMGPG7322R1ZH
|
Material
|
1224
|
19AMJPB7760P1ZD
|
M/S Nidu Construction
|
19651328553_102042
|
IDBI Bank
|
IBKL0001467
|
|
19AMJPB7760P1ZD
|
Material
|
1225
|
19AMKPJ1080H1Z0
|
SUMAN ENTERPRISE
|
19AMKPJ1080H1Z0_132949
|
State Bank of India
|
SBIN0014048
|
|
19AMKPJ1080H1Z0
|
Material
|
1226
|
19AMKPM8455D1ZO
|
AKRAMIN MOLLA
|
19658194019_50998
|
Bandhan Bank Limited
|
BDBL0001059
|
|
19AMKPM8455D1ZO
|
Material
|
1227
|
19AMNPH4810J1ZU
|
MUNSHI CONSTRUCTION
|
19AMNPH4810J1ZU_120124
|
Canara Bank
|
CNRB0001716
|
|
19AMNPH4810J1ZU
|
Material
|
1228
|
19AMQPB7384Q1Z0
|
ARINDAM BISWAS
|
19651169764_104754
|
|
|
|
19AMQPB7384Q1Z0
|
Material
|
1229
|
19AMRPB7569C1ZP
|
SONA ENTERPRISE
|
19651209631_91615
|
|
|
|
19AMRPB7569C1ZP
|
Material
|
1230
|
19AMRPG3064F1ZW
|
M/S ESARALI GAZI
|
19658944023_82262
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AMRPG3064F1ZW
|
Material
|
1231
|
19AMVPM7252P1ZV
|
Sujay Mondal
|
19659172070_52873
|
Punjab National Bank
|
PUNB0120920
|
|
19AMVPM7252P1ZV
|
Material
|
1232
|
19AMXPA6501B1Z8
|
K.B. ENTERPRISE
|
19AMXPA6501B1Z8_132995
|
Punjab National Bank
|
PUNB0075620
|
|
19AMXPA6501B1Z8
|
Material
|
1233
|
19AMXPB9738M1ZZ
|
Tara Maa Enterprise
|
19659722060_87637
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AMXPB9738M1ZZ
|
Material
|
1234
|
19ANAPA0474H1ZD
|
M/S Anjali Construction
|
19651129606_89911
|
Punjab National Bank
|
PUNB0053120
|
|
19ANAPA0474H1ZD
|
Material
|
1235
|
19ANBPD0503B1ZZ
|
Maa Tara Construction
|
19651026689_88788
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ANBPD0503B1ZZ
|
Material
|
1236
|
19ANDPH0072R1ZO
|
HOSSAIN CONSTRUCTION
|
19ANDPH0072R1ZO_115821
|
Central Bank Of India
|
CBIN0283050
|
|
19ANDPH0072R1ZO
|
Material
|
1237
|
19ANEPM7678R1ZS
|
RAINBOW ENTERPRISE
|
19ANEPM7678R1ZS_122231
|
Bank of Maharastra
|
MAHB0001252
|
|
19ANEPM7678R1ZS
|
Material
|
1238
|
19ANFPA2153G1ZE
|
AHASANUL HAQUE ATTA
|
19651029308_46777
|
State Bank of India
|
SBIN0008354
|
|
19ANFPA2153G1ZE
|
Material
|
1239
|
19ANGPA9449L1ZH
|
M/S SOMA ENTERPRISE
|
19ANGPA9449L1ZH_121592
|
Punjab National Bank
|
PUNB0053120
|
|
19ANGPA9449L1ZH
|
Material
|
1240
|
19ANGPB4049M1ZS
|
A.B ENTERPRISE
|
19ANGPB4049M1ZS_122311
|
|
|
|
19ANGPB4049M1ZS
|
Material
|
1241
|
19ANJPC0315J1Z9
|
Chowdhury Construction
|
19659973096_53812
|
Bandhan Bank Limited
|
BDBL0001038
|
|
19ANJPC0315J1Z9
|
Material
|
1242
|
19ANKPM0171B1Z9
|
SHYAMA PROSAD MUKHERJEE
|
19651592975_94987
|
Punjab National Bank
|
PUNB0071920
|
|
19ANKPM0171B1Z9
|
Material
|
1243
|
19ANMPM2814M1ZI
|
M/S MONDAL ENTERPRISE
|
19658370074_69620
|
|
|
|
19ANMPM2814M1ZI
|
Material
|
1244
|
19ANQPM8376EIZA
|
SARALA CONSTRUCTION
|
19658461060_48101
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19ANQPM8376EIZA
|
Material
|
1245
|
19ANVPB8480H1ZD
|
DIPAK KUMAR BISWAS
|
19669279082_52438
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ANVPB8480H1ZD
|
Material
|
1246
|
19ANWPB0477B1ZZ
|
BISWAS CONSTRUCTION
|
19ANWPB0477B1ZZ_126625
|
Indian Bank
|
IDIB000H550
|
|
19ANWPB0477B1ZZ
|
Material
|
1247
|
19ANWPR3678N1ZL
|
JAYETA ENTERPRISE
|
19651296834_49967
|
Indian Bank
|
IDIB000S811
|
|
19ANWPR3678N1ZL
|
Material
|
1248
|
19ANXPG6192M1ZY
|
RANJIT GHOSH
|
19658112054_50879
|
Bank of India
|
BKID0004277
|
|
19ANXPG6192M1ZY
|
Material
|
1249
|
19ANXPM3829K2Z1
|
KHUKUMONI ENTERPRISE
|
19ANXPM3829K2Z1_121445
|
Indian Bank
|
IDIB000S812
|
|
19ANXPM3829K2Z1
|
Material
|
1250
|
19ANYPG4327P1Z2
|
ABDUR RAHIM GAZI
|
19651202453_88021
|
IDBI Bank
|
IBKL0001355
|
Exempted and Approved
|
19ANYPG4327P1Z2
|
Material
|
1251
|
19ANYPM2835LIZ3
|
ICHAMATI ENTERPRISE
|
19ANYPM2835LIZ3_121628
|
Bandhan Bank Limited
|
BDBL0001667
|
|
19ANYPM2835LIZ3
|
Material
|
1252
|
19AOCPK9017R1Z9
|
IKBAL KASIM
|
19658692017_101017
|
State Bank of India
|
SBIN0011369
|
|
19AOCPK9017R1Z9
|
Material
|
1253
|
19AODPA8103P1ZT
|
BABA LOKNATH CONSTRUCTION
|
19AODPA8103P1ZT_121595
|
Punjab National Bank
|
PUNB0053120
|
|
19AODPA8103P1ZT
|
Material
|
1254
|
19AODPD9665D1ZU
|
Manobendra Das
|
19651342715_45236
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AODPD9665D1ZU
|
Material
|
1255
|
19AOEPM3612G2Z2
|
SHAKIL CONSTRUCTION
|
19AOEPM3612G2Z2_133849
|
Bank of India
|
BKID0004340
|
|
19AOEPM3612G2Z2
|
Material
|
1256
|
19AOGPM0283B2Z5
|
RAMKRISHNA MONDAL
|
19659859024_94699
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AOGPM0283B2Z5
|
Material
|
1257
|
19AOGPM3909Q1Z8
|
DULAL CHANDRA MANDAL
|
19AOGPM3909Q1Z8_121063
|
State Bank of India
|
SBIN0008734
|
|
19AOGPM3909Q1Z8
|
Material
|
1258
|
19AOHPM3054P1ZD
|
MADHAB MONDAL
|
19659528060_47898
|
State Bank of India
|
SBIN0006867
|
|
19AOHPM3054P1ZD
|
Material
|
1259
|
19AOIPM5027K1ZL
|
ABUR ALI MONDAL
|
19659314078_112489
|
State Bank of India
|
SBIN0002005
|
|
19AOIPM5027K1ZL
|
Material
|
1260
|
19AOJPG1137M1ZR
|
ZICO CONSTRUCTION
|
19651659808_106403
|
State Bank of India
|
SBIN0012381
|
|
19AOJPG1137M1ZR
|
Material
|
1261
|
19AOLPA6697Q1ZW
|
HIRA CONSTRUCTION
|
19659120078_52680
|
Canara Bank
|
CNRB0003616
|
|
19AOLPA6697Q1ZW
|
Material
|
1262
|
19AOMPD3343K1ZR
|
PARIMAL DEBNATH
|
19651012527_52956
|
State Bank of India
|
SBIN0008922
|
|
19AOMPD3343K1ZR
|
Material
|
1263
|
19AOPPD9219R1ZZ
|
AVIJIT CONSTRACTION & SUPPLIERS
|
19661378820_52445
|
AXIS BANK
|
UTIB0001561
|
|
19AOPPD9219R1ZZ
|
Material
|
1264
|
19AOUPN2226D1ZS
|
SONA ENTERPRISE
|
19AOUPN2226D1ZS_127319
|
State Bank of India
|
SBIN0006867
|
|
19AOUPN2226D1ZS
|
Material
|
1265
|
19AOVPG7805C1ZP
|
GAZI CONSTRUCTION
|
19651683864_101363
|
UCO Bank
|
UCBA0000705
|
|
19AOVPG7805C1ZP
|
Material
|
1266
|
19AOWPC2772B1ZU
|
MAA MANASHA ENTERPRISE
|
19AOWPC2772B1ZU_133837
|
Punjab National Bank
|
PUNB0013320
|
|
19AOWPC2772B1ZU
|
Material
|
1267
|
19AOXPC5571P1ZX
|
SHRI NIKHIL CHOWKIDAR
|
19651411585_47920
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AOXPC5571P1ZX
|
Material
|
1268
|
19AOXPD9053R1ZR
|
BIKASH DAS
|
19AOXPD9053R1ZR_113614
|
Indian Bank
|
IDIB000C529
|
|
19AOXPD9053R1ZR
|
Material
|
1269
|
19AOXPD9320B1ZU
|
DEY ENTAR PRISE
|
19658537011_49968
|
State Bank of India
|
SBIN0003928
|
|
19AOXPD9320B1ZU
|
Material
|
1270
|
19AOXPG9268D1Z8
|
P K ENTERPRISE
|
19659258012_50093
|
Indian Bank
|
IDIB000C610
|
|
19AOXPG9268D1Z8
|
Material
|
1271
|
19AOXPM5924L1ZY
|
QAYUM ENTERPRISE
|
19651220495_51023
|
Central Bank Of India
|
CBIN0281927
|
|
19AOXPM5924L1ZY
|
Material
|
1272
|
19AOYPL2797P1ZH
|
SB CONSTRUCTION
|
19AOYPL2797P1ZH_133491
|
Indian Bank
|
IDIB000B591
|
|
19AOYPL2797P1ZH
|
Material
|
1273
|
19APBPM4716P1ZE
|
MONDAL CONSTRUCTION
|
19659792094_44379
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19APBPM4716P1ZE
|
Material
|
1274
|
19APBPT3692P1ZY
|
DIP CONSTRUCTION
|
19APBPT3692P1ZY_135727
|
UCO Bank
|
UCBA0000705
|
|
19APBPT3692P1ZY
|
Material
|
1275
|
19APDPD3225Q1ZP
|
PRIYA RANJAN DAS
|
19659543095_47906
|
State Bank of India
|
SBIN0006867
|
|
19APDPD3225Q1ZP
|
Material
|
1276
|
19APDPG3367G1ZW
|
NAZRUL ISLAM GAZI
|
19APDPG3367G1ZW_120179
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19APDPG3367G1ZW
|
Material
|
1277
|
19APDPM1275R1Z8
|
MONDAL BUILDERS AND CONSTRUCTION
|
19651201968_51683
|
State Bank of India
|
SBIN0011371
|
Exempted and Approved
|
19APDPM1275R1Z8
|
Material
|
1278
|
19APEPM5032K1ZQ
|
FARRUQUE CONSTRUCTION
|
19APEPM5032K1ZQ_135510
|
Bank of Baroda
|
BARB0KHARDA
|
|
19APEPM5032K1ZQ
|
Material
|
1279
|
19APKPB3555L1ZL
|
GOPAL BANERJEE
|
19658363090_104756
|
|
|
|
19APKPB3555L1ZL
|
Material
|
1280
|
19APNPB5772L1ZB
|
ABDUL MANNAN BAIDYA
|
19659806062_88675
|
Indian Bank
|
IDIB000G568
|
|
19APNPB5772L1ZB
|
Material
|
1281
|
19APNPH4748A1ZU
|
M/S NEHA ENTERPRISE
|
19APNPH4748A1ZU_119370
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19APNPH4748A1ZU
|
Material
|
1282
|
19APPPA4975A1ZU
|
SK SAHID AHMED
|
19659282069_107130
|
|
|
|
19APPPA4975A1ZU
|
Material
|
1283
|
19APQPA0751B1Z9
|
LUCKY ENTERPRISE
|
19658507038_112620
|
State Bank of India
|
SBIN0012381
|
|
19APQPA0751B1Z9
|
Material
|
1284
|
19APQPA0752C1Z6
|
CHAITOLI CONSTRUCTION
|
19659775022_47923
|
Indian Bank
|
IDIB000D537
|
|
19APQPA0752C1Z6
|
Material
|
1285
|
19APTPM4311E2ZR
|
ONG SHIBAM CONTRACTOR
|
19APTPM4311E2ZR_125036
|
HDFC Bank
|
HDFC0002058
|
|
19APTPM4311E2ZR
|
Material
|
1286
|
19AQBPG3949H1ZQ
|
Pragoti Construction
|
19651294603_50849
|
|
|
|
19AQBPG3949H1ZQ
|
Material
|
1287
|
19AQCPM9315Q1Z4
|
SINE ENTERPRISE
|
19651092746_53539
|
Indian Bank
|
IDIB000B863
|
|
19AQCPM9315Q1Z4
|
Material
|
1288
|
19AQCPP5654R1ZX
|
PATRA ENTERPRISE
|
19651130673_112089
|
State Bank of India
|
SBIN0008734
|
|
19AQCPP5654R1ZX
|
Material
|
1289
|
19AQDPM8138L1ZA
|
ISMAIL MONDAL ENTERPRISE
|
19651604906_100913
|
State Bank of India
|
SBIN0008354
|
|
19AQDPM8138L1ZA
|
Material
|
1290
|
19AQDPM8317M1ZB
|
NASIRUDDIN MOLLA
|
19651235530_106135
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AQDPM8317M1ZB
|
Material
|
1291
|
19AQGPB2264D1Z8
|
Pratap Biswas
|
19651005640_69382
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AQGPB2264D1Z8
|
Material
|
1292
|
19AQHPG7719F1ZO
|
SAFIKUL ISLAM GAZI
|
19651075868_50891
|
State Bank of India
|
SBIN0006867
|
|
19AQHPG7719F1ZO
|
Material
|
1293
|
19AQIPM7832L1Z6
|
MOSTAKI MUJJAMAN
|
19657806019_51156
|
Bank of India
|
BKID0004229
|
|
19AQIPM7832L1Z6
|
Material
|
1294
|
19AQLPA0839Q1ZC
|
AHMMED CONSTRUCTION
|
19AQLPA0839Q1ZC_117251
|
|
|
|
19AQLPA0839Q1ZC
|
Material
|
1295
|
19AQQPR4901BIZQ
|
ASHIK ENTERPRISE
|
19AQQPR4901BIZQ_121887
|
|
|
|
19AQQPR4901BIZQ
|
Material
|
1296
|
19AQSPG4272A1ZT
|
M/S Ghosh Construction
|
19659121048_102207
|
UCO Bank
|
UCBA0000705
|
|
19AQSPG4272A1ZT
|
Material
|
1297
|
19AQTPA6617L1ZA
|
M/S SOHANA ENTERPRISE
|
19659885020_88225
|
|
|
|
19AQTPA6617L1ZA
|
Material
|
1298
|
19AQVPG8685L1ZM
|
HAFIJUL GAZI
|
19651322733_46774
|
Indian Bank
|
IDIB000I538
|
|
19AQVPG8685L1ZM
|
Material
|
1299
|
19AQYPG4384M1ZT
|
MAA ENTERPRISE
|
19aqyPG4384M1ZT_126470
|
HDFC Bank
|
HDFC0000352
|
|
19AQYPG4384M1ZT
|
Material
|
1300
|
19AQYPM0170F1ZI
|
RAJESH CONSTRUCTION
|
19AQYPM0170F1ZI_133089
|
Indian Bank
|
IDIB000G568
|
|
19AQYPM0170F1ZI
|
Material
|
1301
|
19ARAPA7277Q1Z7
|
KHABIR ALI
|
19651563972_100721
|
Bank of India
|
BKID0004229
|
|
19ARAPA7277Q1Z7
|
Material
|
1302
|
19ARAPG1594J1ZN
|
M/S Loknath Enterprise
|
19659228039_51632
|
Indian Bank
|
IDIB000K655
|
|
19ARAPG1594J1ZN
|
Material
|
1303
|
19ARFPD3797B2ZS
|
Dhar Enterprise
|
19ARFPD3797B2ZS_113631
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ARFPD3797B2ZS
|
Material
|
1304
|
19ARGPA4160Q1ZH
|
JOLY CONSTRUCTION
|
19651169570_48108
|
UCO Bank
|
UCBA0000705
|
|
19ARGPA4160Q1ZH
|
Material
|
1305
|
19ARIPM6761F1ZF
|
MONDAL ENTERPRISE
|
19651188582_52144
|
State Bank of India
|
SBIN0010419
|
|
19ARIPM6761F1ZF
|
Material
|
1306
|
19ARLPG0321Q1ZJ
|
ASRAFUL GAINE
|
19ARLPG0321Q1ZJ_127360
|
Indian Bank
|
IDIB000K828
|
|
19ARLPG0321Q1ZJ
|
Material
|
1307
|
19AROPA2025Q1ZH
|
PALASH ALAM
|
19651051618_62198
|
Indian Bank
|
IDIB000G603
|
|
19AROPA2025Q1ZH
|
Material
|
1308
|
19AROPG1535D1ZX
|
Ghosh Enterprise
|
19651364928_91497
|
State Bank of India
|
SBIN0015045
|
|
19AROPG1535D1ZX
|
Material
|
1309
|
19ARRPG4025B1ZZ
|
MS. B.N.G. ENTERPRISE
|
19617012087_45921
|
State Bank of India
|
SBIN0011369
|
|
19ARRPG4025B1ZZ
|
Material
|
1310
|
19ARRPK6834C1ZG
|
Kar Builders
|
19656082038_52949
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ARRPK6834C1ZG
|
Material
|
1311
|
19ARTPK2590H1Z7
|
M/S KHAN ENTERPRISE
|
19659669098_107608
|
State Bank of India
|
SBIN0012380
|
|
19ARTPK2590H1Z7
|
Material
|
1312
|
19ARWPG5713D1ZL
|
Gazi Construction
|
19651109527_66792
|
UCO Bank
|
UCBA0000705
|
|
19ARWPG5713D1ZL
|
Material
|
1313
|
19ARWPG5718J1Z3
|
R K CONSTRUCTION
|
19651116511_98319
|
UCO Bank
|
UCBA0000705
|
|
19ARWPG5718J1Z3
|
Material
|
1314
|
19ARXPD4551B1ZP
|
BASHUDEV DUTTA
|
19659233083_53174
|
Punjab National Bank
|
PUNB0071920
|
|
19ARXPD4551B1ZP
|
Material
|
1315
|
19ASAPR8580J1Z2
|
HAJI RAHAMAN ENTERPRISE
|
19ASAPR8580J1Z2_120350
|
State Bank of India
|
SBIN0001823
|
|
19ASAPR8580J1Z2
|
Material
|
1316
|
19ASBPG8563H1ZI
|
Abedin Construction
|
19651203520_48114
|
State Bank of India
|
SBIN0014048
|
|
19ASBPG8563H1ZI
|
Material
|
1317
|
19ASCPC3116B1ZI
|
RAJAT CHOWDHURY
|
19651461734_111288
|
State Bank of India
|
SBIN0015959
|
|
19ASCPC3116B1ZI
|
Material
|
1318
|
19ASCPG8471F1ZM
|
AMIR ALI GAZI
|
19659515062_48040
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ASCPG8471F1ZM
|
Material
|
1319
|
19ASHPT6753E1Z9
|
TARAFDAR CONSTRUCTION
|
19ASHPT6753E1Z9_120290
|
ICICI BANK
|
ICIC0003300
|
|
19ASHPT6753E1Z9
|
Material
|
1320
|
19ASIPM6034G1ZL
|
MAJUMDAR CONSTRUCTION
|
19651573672_101815
|
UCO Bank
|
UCBA0001119
|
|
19ASIPM6034G1ZL
|
Material
|
1321
|
19ASMPA4988K1Z1
|
JHARNA CONSTRUCTION
|
19651037650_45947
|
State Bank of India
|
SBIN0011369
|
|
19ASMPA4988K1Z1
|
Material
|
1322
|
19ASMPD7925P1ZX
|
M/S. S.J. ENTERPRISE
|
19ASMPD7925P1ZX_120337
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ASMPD7925P1ZX
|
Material
|
1323
|
19ASNPA9765F1ZA
|
M/S LIZA CONSTRUCTION
|
19651052782_52602
|
Indian Bank
|
IDIB000B591
|
|
19ASNPA9765F1ZA
|
Material
|
1324
|
19ASNPD4366MIZ5
|
THE ROYAL CONSTRUCTION
|
19ASNPD4366MIZ5_119526
|
IDBI Bank
|
IBKL0001136
|
|
19ASNPD4366MIZ5
|
Material
|
1325
|
19ASSPM5952F1Z4
|
HASSAN MONDAL
|
19ASSPM5952F1Z4_123610
|
State Bank of India
|
SBIN0002005
|
|
19ASSPM5952F1Z4
|
Material
|
1326
|
19ASUPG2829H1ZA
|
Gayen Construction
|
19ASUPG2829H1ZA_124145
|
|
|
|
19ASUPG2829H1ZA
|
Material
|
1327
|
19ASWPM6719L1ZO
|
ASHA ENTERPRISE
|
19651723731_101744
|
State Bank of India
|
SBIN0015045
|
|
19ASWPM6719L1ZO
|
Material
|
1328
|
19ASYPS4355A1Z7
|
TAJ CONSTRUCTION
|
19667598072_112716
|
State Bank of India
|
SBIN0011541
|
|
19ASYPS4355A1Z7
|
Material
|
1329
|
19ATAPG0462F1Z3
|
SABUR ALI GAZI
|
19651089448_46765
|
Bank of India
|
BKID0004338
|
|
19ATAPG0462F1Z3
|
Material
|
1330
|
19ATAPM2071Q2Z8
|
DIGBIJOY SUPPLIER AND GENARAL CONTRUCTOR
|
19651556891_95600
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19ATAPM2071Q2Z8
|
Material
|
1331
|
19ATAPM2358L1ZD
|
ABDUL CHHAMAD MANDAL
|
19651460958_103642
|
Bank of India
|
BKID0004149
|
|
19ATAPM2358L1ZD
|
Material
|
1332
|
19ATBPG5057H2ZO
|
SAMAD CONSTRUCTION
|
19651065974_99213
|
State Bank of India
|
SBIN0006867
|
|
19ATBPG5057H2ZO
|
Material
|
1333
|
19ATHPA0659D1ZZ
|
GREEN VIEW CONSTRUCTION
|
19661385998_97865
|
AXIS BANK
|
UTIB0001488
|
|
19ATHPA0659D1ZZ
|
Material
|
1334
|
19ATHPR0029G1ZO
|
SAFIAR RAHAMAN
|
19ATHPR0029G1ZO_127518
|
Bank of India
|
BKID0004126
|
|
19ATHPR0029G1ZO
|
Material
|
1335
|
19ATMPS9402K1ZY
|
ROMI TRADERS
|
19659053051_92767
|
|
|
|
19ATMPS9402K1ZY
|
Material
|
1336
|
19ATRPA2594D2ZI
|
SUKUR ENTERPRISE
|
19ATRPA2594D2ZI_115899
|
|
|
|
19ATRPA2594D2ZI
|
Material
|
1337
|
19ATRPG0459R1ZS
|
P R Enterprise
|
19651002439_82371
|
Indian Bank
|
IDIB000B734
|
|
19ATRPG0459R1ZS
|
Material
|
1338
|
19ATRPG1268N1ZZ
|
ABDUL ENTERPRISE
|
19ATRPG1268N1ZZ_122317
|
Bank of India
|
BKID0004229
|
|
19ATRPG1268N1ZZ
|
Material
|
1339
|
19ATSPD2244E1ZQ
|
INFOHUB
|
19ATSPD2244E1ZQ_137060
|
Bank of Baroda
|
BARB0DUTTAP
|
|
19ATSPD2244E1ZQ
|
Admin
|
1340
|
19ATXPN0868R1ZA
|
REKHA NATH
|
19ATXPN0868R1ZA_115143
|
AXIS BANK
|
UTIB0000548
|
|
19ATXPN0868R1ZA
|
Material
|
1341
|
19AUBPB5862G1ZP
|
MS RAMPADA BISWAS
|
19659849033_102036
|
Punjab National Bank
|
PUNB0194920
|
|
19AUBPB5862G1ZP
|
Material
|
1342
|
19AUEPB9373K1Z7
|
Suman Construction
|
19651119324_48110
|
UCO Bank
|
UCBA0000705
|
|
19AUEPB9373K1Z7
|
Material
|
1343
|
19AUFPA3108E1Z7
|
MANIRUL ALAM
|
19AUFPA3108E1Z7_133817
|
Bandhan Bank Limited
|
BDBL0001067
|
|
19AUFPA3108E1Z7
|
Material
|
1344
|
19AUGPS3338B1ZM
|
MS SAHAJI CONSTRUCTION
|
19657212088_49966
|
Indian Bank
|
IDIB000S811
|
|
19AUGPS3338B1ZM
|
Material
|
1345
|
19AUKPB4518N1ZA
|
SK ABDUL BIRAJ
|
19AUKPB4518N1ZA_126465
|
State Bank of India
|
SBIN0015957
|
|
19AUKPB4518N1ZA
|
Material
|
1346
|
19AUKPB8072B1ZQ
|
Biswas Plumbing & Construction
|
19AUKPB8072B1ZQ_127779
|
|
|
|
19AUKPB8072B1ZQ
|
Material
|
1347
|
19AULPG1517D1ZW
|
Fahima Parvin Construction
|
19651476478_66794
|
UCO Bank
|
UCBA0000705
|
|
19AULPG1517D1ZW
|
Material
|
1348
|
19AUMPN8333H1ZA
|
SULTANA CONSTRUCTION
|
19AUMPN8333H1ZA_132876
|
Punjab National Bank
|
PUNB0102920
|
|
19AUMPN8333H1ZA
|
Material
|
1349
|
19AUSPJ2823Q1ZS
|
M/S JAMADAR CONSTRUCTION
|
19651685319_104757
|
Bank of Baroda
|
BARB0DBBALJ
|
|
19AUSPJ2823Q1ZS
|
Material
|
1350
|
19AUTPM5560C1Z9
|
MONDAL ENTERPRISE
|
19651065392_50880
|
Bank of India
|
BKID0004277
|
|
19AUTPM5560C1Z9
|
Material
|
1351
|
19AUUPP3650M1ZP
|
M/S SUKUMAR PAL
|
19AUUPP3650M1ZP_126626
|
UCO Bank
|
UCBA0001630
|
|
19AUUPP3650M1ZP
|
Material
|
1352
|
19AVCPG8639C1ZK
|
GHOSH ENTERPRISE
|
19651379381_66775
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19AVCPG8639C1ZK
|
Material
|
1353
|
19AVFPM2607K1ZE
|
ANOWAR ALI MOLLA
|
19AVFPM2607K1ZE_116570
|
State Bank of India
|
SBIN0012380
|
|
19AVFPM2607K1ZE
|
Material
|
1354
|
19AVFPR2527M1Z2
|
Roy Enterprise
|
19651213511_44170
|
Bank of India
|
BKID0004328
|
|
19AVFPR2527M1Z2
|
Material
|
1355
|
19AVFPS1920D1ZP
|
SARKAR ENTERPRISE & CO
|
19AVFPS1920D1ZP_119767
|
|
|
|
19AVFPS1920D1ZP
|
Material
|
1356
|
19AVJPM3652N1ZX
|
MS Mozumder Enterprise
|
19AVJPM3652N1ZX_133386
|
State Bank of India
|
SBIN0003928
|
|
19AVJPM3652N1ZX
|
Material
|
1357
|
19AVKPM4309D1ZL
|
GAFFAR ENTERPRISE
|
19651594721_104750
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AVKPM4309D1ZL
|
Material
|
1358
|
19AVKPS3636F1Z7
|
S.S. Enterprise
|
19651030957_44169
|
Bank of India
|
BKID0004328
|
|
19AVKPS3636F1Z7
|
Material
|
1359
|
19AVLPM9086EIZY
|
M/S JAMALUDDIN MOLLA
|
19651084695_44359
|
State Bank of India
|
SBIN0016919
|
|
19AVLPM9086EIZY
|
Material
|
1360
|
19AVLPM9238N1ZL
|
IMRUL RAHAMAN MONDAL
|
19659795004_74676
|
Indian Bank
|
IDIB000A602
|
Exempted and Approved
|
19AVLPM9238N1ZL
|
Material
|
1361
|
19AVLPS3291F1Z3
|
M/S B.SARKAR
|
19656596041_45238
|
|
|
|
19AVLPS3291F1Z3
|
Material
|
1362
|
19AVMPG5341H1ZF
|
KALIMATA BUILDERS AND CONSTRUCTION
|
19AGDPG6865G1Z6_136939
|
Bandhan Bank Limited
|
BDBL0001029
|
|
19AVMPG5341H1ZF
|
Material
|
1363
|
19AVOPG4696F1Z1
|
K G N ENTERPRISE
|
19651454556_99093
|
Indian Bank
|
IDIB000G603
|
|
19AVOPG4696F1Z1
|
Material
|
1364
|
19AVOPG8013G1ZG
|
TULSI GHOSH
|
19AVOPG8013G1ZG_119371
|
Bank of Baroda
|
BARB0BONGAO
|
|
19AVOPG8013G1ZG
|
Material
|
1365
|
19AVQPM5296H1ZR
|
M/S GOYASUDDIN MOLLA
|
19651246685_44361
|
State Bank of India
|
SBIN0016919
|
|
19AVQPM5296H1ZR
|
Material
|
1366
|
19AVQPM5297G1ZS
|
KUDUCH MOLYA
|
19659487029_103613
|
Bank of India
|
BKID0004277
|
|
19AVQPM5297G1ZS
|
Material
|
1367
|
19AVRPG0030E1ZW
|
P.C. GHOSH AND CO.
|
19651094880_49793
|
Bank of India
|
BKID0004245
|
|
19AVRPG0030E1ZW
|
Material
|
1368
|
19AVRPG8748B1Z5
|
SREE ENTERPRISE
|
19651605876_113056
|
UCO Bank
|
UCBA0001119
|
|
19AVRPG8748B1Z5
|
Material
|
1369
|
19AVRPM9676L1Z9
|
NARAYAN MAJUMDER
|
19AVRPM9676L1Z9_136952
|
AXIS BANK
|
UTIB0000724
|
|
19AVRPM9676L1Z9
|
Admin
|
1370
|
19AVRPS1347Q1ZH
|
SUBHA ENTERPRISE
|
19651274621_52136
|
State Bank of India
|
SBIN0006046
|
|
19AVRPS1347Q1ZH
|
Material
|
1371
|
19AVSPM8640F2ZY
|
ASHIS MANDAL
|
19AVSPM8640F2ZY_132830
|
Bank of India
|
BKID0004229
|
|
19AVSPM8640F2ZY
|
Material
|
1372
|
19AVTPM6222A1ZI
|
M/S MONDAL CONSTRUCTION
|
19658828011_69611
|
Punjab National Bank
|
PUNB0053120
|
|
19AVTPM6222A1ZI
|
Material
|
1373
|
19AVVPM1025H1ZB
|
REJAUL ISLAM MOLYA
|
19659531067_46768
|
Bank of India
|
BKID0004375
|
|
19AVVPM1025H1ZB
|
Material
|
1374
|
19AVVPM1098G1ZW
|
MONDAL CONSTRUCTION
|
19AVVPM1098G1ZW_132828
|
Indian Overseas Bank
|
IOBA0003307
|
|
19AVVPM1098G1ZW
|
Material
|
1375
|
19AVXPD0497L1ZR
|
GIRIDHARI DAS
|
19AVXPD0497L1ZR_128798
|
|
|
|
19AVXPD0497L1ZR
|
Material
|
1376
|
19AVXPM5463D1ZZ
|
M/S MAJUMDER CONSTRUCTION
|
19651074995_69613
|
|
|
|
19AVXPM5463D1ZZ
|
Material
|
1377
|
19AVZPM4761A1Z4
|
ABU BAKKAR MOLLA
|
19658641092_46196
|
Punjab National Bank
|
PUNB0050620
|
|
19AVZPM4761A1Z4
|
Material
|
1378
|
19AVZPM4940P1ZC
|
B M CONSTRUCTION
|
19659836035_43655
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19AVZPM4940P1ZC
|
Material
|
1379
|
19AVZPM5213D1Z9
|
MS MATRI ENTERPRISE
|
19AVZPM5213D1Z9_134776
|
Bank of India
|
BKID0004383
|
|
19AVZPM5213D1Z9
|
Material
|
1380
|
19AWAPB9490M1Z1
|
CHINMAY BISWAS
|
19651009811_89907
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AWAPB9490M1Z1
|
Material
|
1381
|
19AWAPC8743Q1ZY
|
Sujit Chakraborty
|
19AWAPC8743Q1ZY_127140
|
State Bank of India
|
SBIN0015959
|
|
19AWAPC8743Q1ZY
|
Material
|
1382
|
19AWDPM5780E1ZM
|
SEKH MOMEN
|
19659273047_53157
|
|
|
|
19AWDPM5780E1ZM
|
Material
|
1383
|
19AWHPM3718N1ZY
|
AKASH CONSTRUCTION
|
19651188485_53173
|
Punjab National Bank
|
PUNB0071920
|
|
19AWHPM3718N1ZY
|
Material
|
1384
|
19AWKPM4029P1ZT
|
J M CONSTRUCTION
|
19659877066_43657
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AWKPM4029P1ZT
|
Material
|
1385
|
19AWNPB5222C1ZV
|
R.B.M. ENTERPRISE
|
19AWNPB5222C1ZV_115351
|
State Bank of India
|
SBIN0008922
|
|
19AWNPB5222C1ZV
|
Material
|
1386
|
19AWNPG5739K1ZV
|
INDIRA GHOSH
|
19AWNPG5739K1ZV_123670
|
State Bank of India
|
SBIN0016917
|
|
19AWNPG5739K1ZV
|
Material
|
1387
|
19AWOPB1722A1Z1
|
ORAHAR CONSTRUCTION
|
19651190619_98318
|
State Bank of India
|
SBIN0014048
|
|
19AWOPB1722A1Z1
|
Material
|
1388
|
19AWSPR4203N1ZS
|
R N ENTERPRISE
|
19651072376_51155
|
Bank of India
|
BKID0004229
|
|
19AWSPR4203N1ZS
|
Material
|
1389
|
19AWTPA3542J1Z8
|
PG ENTERPRISE
|
19AWTPA3542J1Z8_120807
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AWTPA3542J1Z8
|
Material
|
1390
|
19AWTPM2280RIZF
|
RAJA CONSTRUCTION
|
19AWTPM2280RIZF_133471
|
Bank of India
|
BKID0004130
|
|
19AWTPM2280RIZF
|
Material
|
1391
|
19AWTPM6570C1Z1
|
MONDAL CONSTRUCTION
|
19AWTPM6570C1Z1_127168
|
Indian Bank
|
IDIB000B591
|
|
19AWTPM6570C1Z1
|
Material
|
1392
|
19AWUPM8921G1ZT
|
J.R .ENTERPRISE
|
19AWUPM8921G1ZT_117485
|
AXIS BANK
|
UTIB0001958
|
|
19AWUPM8921G1ZT
|
Material
|
1393
|
19AWUPS4900P1ZH
|
SARKAR ENTERPRISE
|
19657949094_50702
|
|
|
|
19AWUPS4900P1ZH
|
Material
|
1394
|
19AWVPA2151K1Z9
|
FARUK CONSTRUCTION
|
19661363785_52443
|
UCO Bank
|
UCBA0001630
|
|
19AWVPA2151K1Z9
|
Material
|
1395
|
19AWXPG2423L1Z0
|
Hriday Construction
|
19651156863_48109
|
UCO Bank
|
UCBA0000705
|
|
19AWXPG2423L1Z0
|
Material
|
1396
|
19AWYPD5182E1Z3
|
M/S. JAYADRATH CONSTRUCTION
|
19AWYPD5182E1Z3_120336
|
Punjab National Bank
|
PUNB0195020
|
|
19AWYPD5182E1Z3
|
Material
|
1397
|
19AXBPM6957C1ZA
|
ANKESH ENTERPRISE
|
19658855074_101370
|
State Bank of India
|
SBIN0014048
|
|
19AXBPM6957C1ZA
|
Material
|
1398
|
19AXBPS7136H1Z5
|
M/S JAYA CONSTRUCTION
|
19656166040_69623
|
Punjab National Bank
|
PUNB0120920
|
|
19AXBPS7136H1Z5
|
Material
|
1399
|
19AXEPM1942N1Z1
|
Mallick Enterprise
|
19651024846_52869
|
Punjab National Bank
|
PUNB0053120
|
|
19AXEPM1942N1Z1
|
Material
|
1400
|
19AXFPC4380D1ZP
|
DESTINY
|
19AXFPC4380D1ZP_120300
|
Bank of Baroda
|
BARB0DUTTAP
|
|
19AXFPC4380D1ZP
|
Material
|
1401
|
19AXFPD0028B1Z7
|
MS ANJU CONSTRUCTION
|
19AXFPD0028B1Z7_133859
|
Indian Bank
|
IDIB000H564
|
|
19AXFPD0028B1Z7
|
Material
|
1402
|
19AXHPB8078P1ZO
|
AKASH ENTERPRISE
|
19651112639_112691
|
|
|
|
19AXHPB8078P1ZO
|
Material
|
1403
|
19AXKPM0165F1ZF
|
MONDAL BUILDERS CONSTRUCTION
|
19659915090_48099
|
Bank of India
|
BKID0004328
|
|
19AXKPM0165F1ZF
|
Material
|
1404
|
19AXKPP8145J1ZR
|
LAXMI CONSTRUCTION
|
19659850003_48126
|
Indian Bank
|
IDIB000A602
|
|
19AXKPP8145J1ZR
|
Material
|
1405
|
19AXLPG5860E2Z9
|
Samin Gazi
|
19AXLPG5860e2z9_127320
|
Bank of India
|
BKID0004250
|
|
19AXLPG5860E2Z9
|
Material
|
1406
|
19AXNPA7648G1Z4
|
ALAM ENTERPRISE
|
19AXNPA7648G1Z4_134794
|
Bank of India
|
BKID0004229
|
|
19AXNPA7648G1Z4
|
Admin
|
1407
|
19AXNPM2661H1Z3
|
MA SARALA CONSTRUCTION & GENERAL ORDER SUPPLIER
|
19658919094_48106
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19AXNPM2661H1Z3
|
Material
|
1408
|
19AXQPG0468H1Z5
|
TAJAUR RAHAMAN GAZI
|
19651445535_107039
|
Bank of India
|
BKID0004130
|
|
19AXQPG0468H1Z5
|
Material
|
1409
|
19AXUPM9827A1ZW
|
M/S REZAUL KARIM MOLLA
|
19618526063_74610
|
State Bank of India
|
SBIN0011369
|
|
19AXUPM9827A1ZW
|
Material
|
1410
|
19AXYPB7045H1ZZ
|
M/S BASU INFRA
|
19AXYPB7045H1ZZ_133095
|
Bandhan Bank Limited
|
BDBL0001059
|
|
19AXYPB7045H1ZZ
|
Material
|
1411
|
19AXYPM5738N1Z7
|
JAHARLAL MAJUMDER
|
19651202647_45630
|
State Bank of India
|
SBIN0011372
|
|
19AXYPM5738N1Z7
|
Material
|
1412
|
19AYDPA3787H1ZA
|
FARHAN ENTERPRISE
|
19AYDPA3787H1ZA_129791
|
Canara Bank
|
CNRB0001716
|
|
19AYDPA3787H1ZA
|
Material
|
1413
|
19AYHPD3400G1ZV
|
D.K.D. BUILDERS & SUPPLIERS
|
19AYHPD3400G1ZV_133469
|
Indian Bank
|
IDIB000P532
|
|
19AYHPD3400G1ZV
|
Material
|
1414
|
19AYJPP1173G1Z7
|
BP ENTERPRISE
|
19659007073_88257
|
Bank of India
|
BKID0004229
|
|
19AYJPP1173G1Z7
|
Material
|
1415
|
19AYLPG0722G1ZL
|
Mostafijur Haque Gaine
|
19651381515_50882
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19AYLPG0722G1ZL
|
Material
|
1416
|
19AYLPG2754N1ZU
|
MAHABUB GAIN
|
19651206430_88224
|
Bank of India
|
BKID0004340
|
|
19AYLPG2754N1ZU
|
Material
|
1417
|
19AYMPA4504B1ZW
|
SAHANAJ CONSTRUCTION
|
19AYMPA4504B1ZW_130710
|
Bank of India
|
BKID0004151
|
|
19AYMPA4504B1ZW
|
Material
|
1418
|
19AYOPG1718P2ZS
|
Ghosh Constraction Hingalganj
|
19655870093_43695
|
UCO Bank
|
UCBA0000705
|
|
19AYOPG1718P2ZS
|
Material
|
1419
|
19AYQPB3749M1ZR
|
ARGHA JYOTI BISWAS
|
19661376395_111179
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AYQPB3749M1ZR
|
Material
|
1420
|
19AYUPR5473N1Z4
|
Shree Krisna Enterprise
|
19AYUPR5473N1Z4_120294
|
Punjab National Bank
|
PUNB0178800
|
|
19AYUPR5473N1Z4
|
Material
|
1421
|
19AYVPM0369H1ZS
|
LOTUS ENTERPRISE AND SUPPLIRES
|
19656458010_50873
|
|
|
|
19AYVPM0369H1ZS
|
Material
|
1422
|
19AYWPG4286A1Z3
|
SAMSUR GAZI
|
19AYWPG4286A1Z3_115147
|
|
|
|
19AYWPG4286A1Z3
|
Material
|
1423
|
19AZEPM1418M1Z4
|
MD.ALI AHAMMED
|
19651185769_51639
|
Bank of India
|
BKID0004245
|
|
19AZEPM1418M1Z4
|
Material
|
1424
|
19AZFPM9217PIZK
|
LIO ENTERPRISE
|
19AZFPM9217PIZK_133858
|
AXIS BANK
|
UTIB0000724
|
|
19AZFPM9217PIZK
|
Material
|
1425
|
19AZHPA9379A1ZA
|
HAZISON CONSTRUCTION
|
19AZHPA9379A1ZA_133836
|
AXIS BANK
|
UTIB0001031
|
|
19AZHPA9379A1ZA
|
Material
|
1426
|
19AZMPM3632M2ZR
|
FRIENDS ENTERPRISE
|
19651148521_49794
|
Bank of India
|
BKID0004327
|
|
19AZMPM3632M2ZR
|
Material
|
1427
|
19AZQPM8325D2ZY
|
BISWANATH CONSTRUCTION
|
19AZQPM8325D2ZY_132779
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AZQPM8325D2ZY
|
Material
|
1428
|
19AZTPJ4631J1ZT
|
JAMADDARA CONSTRUCTION
|
19AZTPJ4631J1ZT_134826
|
UCO Bank
|
UCBA0000705
|
|
19AZTPJ4631J1ZT
|
Material
|
1429
|
19AZVPM0348P1ZE
|
JAFAR BUILDERS
|
19659324069_51689
|
Bank of India
|
BKID0004339
|
|
19AZVPM0348P1ZE
|
Material
|
1430
|
19AZVPP1316J1ZT
|
GAURANGA PAUL
|
19651280344_50892
|
State Bank of India
|
SBIN0006867
|
|
19AZVPP1316J1ZT
|
Material
|
1431
|
19AZYPG2611G1Z6
|
MS GAZI BUILDERS
|
19AZYPG2611G1Z6_130049
|
Bank of India
|
BKID0004278
|
|
19AZYPG2611G1Z6
|
Material
|
1432
|
19AZZPM3432G1ZU
|
NEMAI MONDAL
|
19659426016_47901
|
State Bank of India
|
SBIN0006867
|
|
19AZZPM3432G1ZU
|
Material
|
1433
|
19AZZPM3986H1Z9
|
MANU MONDAL
|
19651069757_101918
|
State Bank of India
|
SBIN0006867
|
|
19AZZPM3986H1Z9
|
Material
|
1434
|
19BAAPR9590M1ZS
|
S.F.M ENTERPRISE
|
19618691060_45932
|
Punjab National Bank
|
PUNB0178800
|
|
19BAAPR9590M1ZS
|
Material
|
1435
|
19BAEPM8003Q1Z7
|
M A Billa Construction
|
19651189940_47437
|
Bank of India
|
BKID0004126
|
|
19BAEPM8003Q1Z7
|
Material
|
1436
|
19BAFPM6707C1ZS
|
MONDAL ENTERPRISE
|
19651147842_69618
|
|
|
|
19BAFPM6707C1ZS
|
Material
|
1437
|
19BAGPM1737F1ZP
|
SEKH MAHASIN
|
19659632044_53156
|
|
|
|
19BAGPM1737F1ZP
|
Material
|
1438
|
19BAGPM9820H1ZD
|
SONALI CONSTRUCTION
|
19659468017_45239
|
Punjab National Bank
|
PUNB0050620
|
|
19BAGPM9820H1ZD
|
Material
|
1439
|
19BAIPC8839A1ZQ
|
GATEWAY SERVICE STATION
|
19BAIPC8839A1ZQ_136941
|
Punjab National Bank
|
PUNB0012720
|
|
19BAIPC8839A1ZQ
|
Admin
|
1440
|
19BAKPS5690B1ZB
|
MS SIDDIQUE ENTERPRISE
|
19671282714_88783
|
State Bank of India
|
SBIN0006208
|
Exempted and Approved
|
19BAKPS5690B1ZB
|
Material
|
1441
|
19BATPM0734K1Z6
|
Raj Enterprise
|
19651453877_98487
|
Canara Bank
|
CNRB0005773
|
|
19BATPM0734K1Z6
|
Material
|
1442
|
19BAUPM2803E2ZJ
|
KAJAL CONSTRUCTION
|
19617916030_45951
|
|
|
|
19BAUPM2803E2ZJ
|
Material
|
1443
|
19BAVPM6404Q1ZP
|
Tamjit Ali Molla
|
19659600034_46193
|
Punjab National Bank
|
PUNB0050620
|
|
19BAVPM6404Q1ZP
|
Material
|
1444
|
19BAWPM0040F1ZN
|
PRASENJIT KUMAR MANDAL
|
19659838072_103614
|
State Bank of India
|
SBIN0008734
|
|
19BAWPM0040F1ZN
|
Material
|
1445
|
19BAXPD8343K1ZY
|
BUDDHADEV DAS
|
19651289656_45240
|
|
|
|
19BAXPD8343K1ZY
|
Material
|
1446
|
19BAZPD6033N1ZZ
|
SRI KRISHNA BUILDERS & GOURI FURNITURE
|
19651348729_50357
|
|
|
|
19BAZPD6033N1ZZ
|
Material
|
1447
|
19BBAPM1992D1ZO
|
HASEM ALI MOLLA
|
19659559003_52926
|
Indian Bank
|
IDIB000B591
|
|
19BBAPM1992D1ZO
|
Material
|
1448
|
19BBDPM3682B1ZQ
|
RADHA KRISHNA CONSTRUCTION
|
19651246976_48112
|
UCO Bank
|
UCBA0000705
|
|
19BBDPM3682B1ZQ
|
Material
|
1449
|
19BBGPM4997Q1ZG
|
MS MONDAL ENTERPRISE
|
19659608085_45635
|
Punjab National Bank
|
PUNB0075620
|
|
19BBGPM4997Q1ZG
|
Material
|
1450
|
19BBIPG5807R1ZZ
|
R R INFOTECH
|
19BBIPG5807R1ZZ_136933
|
State Bank of India
|
SBIN0014538
|
|
19BBIPG5807R1ZZ
|
Admin
|
1451
|
19BBLPG6960J1Z4
|
M/S SAJED CONSTRUCTION
|
19651489476_97810
|
State Bank of India
|
SBIN0014048
|
|
19BBLPG6960J1Z4
|
Material
|
1452
|
19BBMPM5458G1Z5
|
MS MAA LAXMI CONSTRUCTION
|
19BBMPM5458G1Z5_133860
|
Indian Bank
|
IDIB000H564
|
|
19BBMPM5458G1Z5
|
Material
|
1453
|
19BBMPM6319L1Z0
|
RAJ CONSTRUCTION
|
19651169376_45927
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19BBMPM6319L1Z0
|
Material
|
1454
|
19BBOPB0542A2Z6
|
MD MUKUL HAQUE BAIDYA
|
19651170928_48470
|
Bank of India
|
BKID0004277
|
|
19BBOPB0542A2Z6
|
Material
|
1455
|
19BBOPB0763R1Z1
|
JOYDEV BAIDYA
|
19BBOPB0763R1Z1_135466
|
State Bank of India
|
SBIN0016643
|
|
19BBOPB0763R1Z1
|
Material
|
1456
|
19BBPPB6382K1Z3
|
EKRAMUL HAQUE BAIDYA
|
19651195566_50874
|
Bank of India
|
BKID0004277
|
|
19BBPPB6382K1Z3
|
Material
|
1457
|
19BBYPP2197K1ZJ
|
Biswajit Paul
|
19659445028_81747
|
|
|
|
19BBYPP2197K1ZJ
|
Material
|
1458
|
19BCDPG1586K1ZC
|
NEW UMA OIL MILL & UMA CONSTRUCTION
|
19BCDPG1586K1ZC_121064
|
Punjab National Bank
|
PUNB0075620
|
|
19BCDPG1586K1ZC
|
Material
|
1459
|
19BCEPG4315B1Z5
|
ASAN ALI GAZI
|
19BCEPG4315B1Z5_134287
|
ICICI BANK
|
ICIC0003300
|
|
19BCEPG4315B1Z5
|
Material
|
1460
|
19BCGPM8802H2ZC
|
S.S ENTERPRISE
|
19BCGPM8802H2ZC_127149
|
Bank of India
|
BKID0004229
|
|
19BCGPM8802H2ZC
|
Material
|
1461
|
19BCLPA5132M1ZG
|
MINA ENTERPRISE
|
19bCLPA5132M1ZG_137113
|
Bandhan Bank Limited
|
BDBL0002172
|
|
19BCLPA5132M1ZG
|
Admin
|
1462
|
19BCLPR3997R2Z3
|
SUSANTA KUMAR ROY
|
19651389566_104753
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BCLPR3997R2Z3
|
Material
|
1463
|
19BCNPD8585RIZE
|
Raja Engineering And Co
|
19BCNPD8585RIZE_131402
|
AXIS BANK
|
UTIB0000437
|
|
19BCNPD8585RIZE
|
Material
|
1464
|
19BCNPM5608N1ZV
|
MAA TARA ENTERPRISE
|
19BCNPM5608N1ZV_134813
|
ICICI BANK
|
ICIC0001611
|
|
19BCNPM5608N1ZV
|
Material
|
1465
|
19BCSPD1170R1ZY
|
DEWAN CONSTRUCTION
|
19651373755_103637
|
State Bank of India
|
SBIN0014048
|
|
19BCSPD1170R1ZY
|
Material
|
1466
|
19BCTPN3717K1ZW
|
SK ENTERPRISE
|
19BCTPN3717K1ZW_121890
|
Punjab National Bank
|
PUNB0116820
|
|
19BCTPN3717K1ZW
|
Material
|
1467
|
19BCUPG7199H1ZP
|
JIYAUL GAZI
|
19651654861_104889
|
Punjab National Bank
|
PUNB0180620
|
|
19BCUPG7199H1ZP
|
Material
|
1468
|
19BCVPM1241F1ZF
|
M/S RAAZ ENTERPRISE
|
19BCVPM1241F1ZF_120293
|
State Bank of India
|
SBIN0011369
|
|
19BCVPM1241F1ZF
|
Material
|
1469
|
19BCWPR0179L1ZL
|
PANKAJ ROUT
|
19BCWPR0179LIZL_126965
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BCWPR0179L1ZL
|
Material
|
1470
|
19BDAPM8697P1ZF
|
T.C.SUPPLIERS
|
19651344364_52670
|
Bank of India
|
BKID0004328
|
|
19BDAPM8697P1ZF
|
Material
|
1471
|
19BDEPS3843M1ZX
|
M/S SARDAR CONSTRUCTION
|
19651011557_45636
|
Punjab National Bank
|
PUNB0151920
|
|
19BDEPS3843M1ZX
|
Material
|
1472
|
19BDFPM1642F1ZO
|
Rupali associates
|
19651027562_52975
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BDFPM1642F1ZO
|
Material
|
1473
|
19BDLPM1234R1ZX
|
RAJIB ENTERPRISE
|
19BDLPM1234R1ZX_126964
|
Bandhan Bank Limited
|
BDBL0001722
|
|
19BDLPM1234R1ZX
|
Material
|
1474
|
19BDLPM8442F1Z6
|
KGN Enterprise
|
19651021548_72068
|
|
|
|
19BDLPM8442F1Z6
|
Material
|
1475
|
19BDQPM0013D1ZU
|
MAA CONSTRUCTION
|
19BDQPM0013D1ZU_134827
|
UCO Bank
|
UCBA0000705
|
|
19BDQPM0013D1ZU
|
Material
|
1476
|
19BECPA3861G2ZP
|
Farukuddin Ahamed
|
19651529634_112677
|
Canara Bank
|
CNRB0019576
|
|
19BECPA3861G2ZP
|
Material
|
1477
|
19BEEPM4645A1ZO
|
MONDAL CONSTRUCTION
|
19651412846_93195
|
Punjab National Bank
|
PUNB0120920
|
|
19BEEPM4645A1ZO
|
Material
|
1478
|
19BEFPA5332D1ZZ
|
ALI CONSTRUCTION
|
19651368420_79522
|
Indian Bank
|
IDIB000C610
|
|
19BEFPA5332D1ZZ
|
Material
|
1479
|
19BEFPG3337C1ZU
|
GAZI ENTERPRISE
|
19651457466_104888
|
Bank of India
|
BKID0004376
|
|
19BEFPG3337C1ZU
|
Material
|
1480
|
19BEFPG7565C1ZG
|
SAHABUDDIN GAZI
|
19BEFPG7565C1ZG_120181
|
Punjab National Bank
|
PUNB0014420
|
|
19BEFPG7565C1ZG
|
Material
|
1481
|
19BEKPD8508R1ZQ
|
DAS ENTERPRISE
|
19BEKPD8508R1ZQ_133862
|
State Bank of India
|
SBIN0008922
|
|
19BEKPD8508R1ZQ
|
Material
|
1482
|
19BELPM1560D1ZJ
|
ARMAN ENTERPRISE
|
19651031927_79568
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BELPM1560D1ZJ
|
Material
|
1483
|
19BELPM5768M1ZI
|
BIJAY ENTERPRISE
|
19BELPM5768M1Z1_122262
|
State Bank of India
|
SBIN0014048
|
|
19BELPM5768M1ZI
|
Material
|
1484
|
19BEMPG3970E1ZC
|
AZZAM CONSTRUCTION
|
19BEMPG3970E1ZC_120371
|
UCO Bank
|
UCBA0000705
|
|
19BEMPG3970E1ZC
|
Material
|
1485
|
19BEUPR7095K1Z8
|
KUSAL CONSTRUCTION
|
19651661554_101364
|
UCO Bank
|
UCBA0000705
|
|
19BEUPR7095K1Z8
|
Material
|
1486
|
19BEWPS9204R1Z4
|
B.M. CONSTRUCTION
|
19651217876_112836
|
|
|
|
19BEWPS9204R1Z4
|
Material
|
1487
|
19BEXPM7106R1ZC
|
SWAPAN MONDAL
|
19651482977_102038
|
|
|
|
19BEXPM7106R1ZC
|
Material
|
1488
|
19BEXPM7107Q1ZD
|
UTPAL MONDAL
|
19651480940_102039
|
|
|
|
19BEXPM7107Q1ZD
|
Material
|
1489
|
19BFEPM9280E1Z5
|
ANUSHKA ENTERPRISE
|
19651409936_91606
|
Punjab National Bank
|
PUNB0161320
|
|
19BFEPM9280E1Z5
|
Material
|
1490
|
19BFHPD5513G1ZN
|
DAS CONSTRUCTION
|
19651401982_55960
|
Punjab National Bank
|
PUNB0013420
|
|
19BFHPD5513G1ZN
|
Material
|
1491
|
19BFHPR8290C1Z1
|
MS ROY CONSTRUCTION
|
19BFHPR8290C1Z1_133865
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BFHPR8290C1Z1
|
Material
|
1492
|
19BFIPG8766H1ZW
|
RINIYA CONSTRUCTION
|
19651463868_112423
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BFIPG8766H1ZW
|
Material
|
1493
|
19BFJPM0923H1ZE
|
MS AMIT HASAN ENTERPRISE
|
19651149394_51002
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BFJPM0923H1ZE
|
Material
|
1494
|
19BFLPM1318G1ZF
|
ABDUL ALIM MOLLA
|
19651473665_69317
|
Punjab National Bank
|
PUNB0178800
|
|
19BFLPM1318G1ZF
|
Material
|
1495
|
19BFPPA2002F1ZY
|
FAYSAL ALAM
|
19BFPPA2002F1ZY_131002
|
Bank of India
|
BKID0004229
|
|
19BFPPA2002F1ZY
|
Material
|
1496
|
19BFTPG6462F1ZO
|
ABUL KHAYER GAZI
|
19651413816_81510
|
AXIS BANK
|
UTIB0000548
|
|
19BFTPG6462F1ZO
|
Material
|
1497
|
19BFUPM3519L1ZO
|
ARBINA ENTERPRISE
|
19651079554_48808
|
Bank of India
|
BKID0004277
|
|
19BFUPM3519L1ZO
|
Material
|
1498
|
19BFYPM8904F1ZQ
|
M/S CONSTRUCTION
|
19651114474_66777
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BFYPM8904F1ZQ
|
Material
|
1499
|
19BGBPG1312B1Z9
|
MAJNUR RAHAMAN GAZI
|
19BGBPG1312B1Z9_128797
|
IDBI Bank
|
IBKL0001355
|
|
19BGBPG1312B1Z9
|
Material
|
1500
|
19BGGPB4750D1ZP
|
MS MAA SARADA ENTERPRISE
|
19BGGPB4750D1ZP_134864
|
State Bank of India
|
SBIN0010419
|
|
19BGGPB4750D1ZP
|
Material
|
1501
|
19BGHPG0230J2ZM
|
ANKITA CONSTRUCTION
|
19BGHPG0230J2ZM_130048
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BGHPG0230J2ZM
|
Material
|
1502
|
19BGLPM3547A1ZE
|
Hasan Ali Mistry
|
19651234948_46197
|
|
|
|
19BGLPM3547A1ZE
|
Material
|
1503
|
19BGQPM2984J1ZJ
|
S.S.ENTERPRISE
|
19619609068_69318
|
Punjab National Bank
|
PUNB0178800
|
|
19BGQPM2984J1ZJ
|
Material
|
1504
|
19BGQPP4137E1Z2
|
MAA KANKAI CONSTRUCTION
|
19BGQPP4137E1Z2_134571
|
Bank of India
|
BKID0004151
|
|
19BGQPP4137E1Z2
|
Material
|
1505
|
19BGTPM0841D1Z9
|
M/S MUKHERJEE TRADERS
|
19BGTPM0841D1Z9_114259
|
Bank of India
|
BKID0004150
|
|
19BGTPM0841D1Z9
|
Material
|
1506
|
19BGTPS3251B1Z5
|
RAJ MACHINERY AND FARM EQUIPMENT
|
19BGTPS3251B1Z5_136955
|
Union Bank of India
|
UBIN0568333
|
|
19BGTPS3251B1Z5
|
Admin
|
1507
|
19BGYPP6166M1Z4
|
PAUL HARDWARE AND BUILDERS
|
19651319726_47723
|
|
|
|
19BGYPP6166M1Z4
|
Material
|
1508
|
19BHBPK3744E12H
|
RIYON ENTERPRISE
|
19BHBPK3744E12H_128469
|
Bank of India
|
BKID0004149
|
|
19BHBPK3744E12H
|
Material
|
1509
|
19BHDPM7650M1ZR
|
Molla Construction
|
19651476575_66793
|
UCO Bank
|
UCBA0000705
|
|
19BHDPM7650M1ZR
|
Material
|
1510
|
19BHLPS4720A1ZD
|
NET POINT
|
19BHLPS4720A1ZD_137108
|
State Bank of India
|
SBIN0016643
|
|
19BHLPS4720A1ZD
|
Admin
|
1511
|
19BHSPR9393D1ZE
|
ROUTH CONSTRUCTION
|
19651520904_101108
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BHSPR9393D1ZE
|
Material
|
1512
|
19BHVPM3407Q2ZD
|
ABUSAMA CONSTRUCTION
|
19651166757_53170
|
Punjab National Bank
|
PUNB0076120
|
|
19BHVPM3407Q2ZD
|
Material
|
1513
|
19BHVPM4755M1Z9
|
AKRAM ALI MOLLA
|
19BHVPM4755M1Z9_133855
|
Indian Bank
|
IDIB000I545
|
|
19BHVPM4755M1Z9
|
Material
|
1514
|
19BIAPP8574R2Z4
|
PRADIP PAIK
|
19651211765_45949
|
State Bank of India
|
SBIN0011369
|
|
19BIAPP8574R2Z4
|
Material
|
1515
|
19BIBPD4305H2ZN
|
M/S DEEP ENTERPRISE
|
19BIBPD4305H1ZO_114965
|
|
|
|
19BIBPD4305H2ZN
|
Material
|
1516
|
19BICPG3662F1ZE
|
SHRIGURU ENTERPRISE
|
19BICPG3662F1ZE_118901
|
State Bank of India
|
SBIN0015045
|
|
19BICPG3662F1ZE
|
Material
|
1517
|
19BICPS7209G1ZI
|
SEN ENTERPRISE
|
19657537038_45916
|
Punjab National Bank
|
PUNB0178800
|
|
19BICPS7209G1ZI
|
Material
|
1518
|
19BIFPG8489P1Z7
|
SAHIDA ENTERPRISE
|
19BIFPG8489P1Z7_132951
|
State Bank of India
|
SBIN0014048
|
|
19BIFPG8489P1Z7
|
Material
|
1519
|
19BIHPA0893D1ZG
|
M/S ROSTAM CONSTRUCTION
|
19BIHPA0893D1ZG_122312
|
|
|
|
19BIHPA0893D1ZG
|
Material
|
1520
|
19BIHPS6718M1ZF
|
SANA AND CONSTRUCTION
|
19659206020_53167
|
State Bank of India
|
SBIN0012382
|
|
19BIHPS6718M1ZF
|
Material
|
1521
|
19BIIPP2445P1ZJ
|
PARUL CONSTRUCTION
|
19BIIPP2445P1ZJ_121597
|
Punjab National Bank
|
PUNB0053120
|
|
19BIIPP2445P1ZJ
|
Material
|
1522
|
19BIMPS3714E1Z1
|
RAKESH SAHA
|
19659432030_45123
|
Indian Bank
|
IDIB000G603
|
|
19BIMPS3714E1Z1
|
Material
|
1523
|
19BIPPA3753E1Z9
|
MAHIN ENTERPRISE
|
19BIPPA3753E1Z9_134276
|
IDBI Bank
|
IBKL0001999
|
|
19BIPPA3753E1Z9
|
Material
|
1524
|
19BIRPM6627B1ZY
|
ARMAN ENTERPRISE
|
19BIRPM6627B1ZY_127105
|
IDBI Bank
|
IBKL0001355
|
|
19BIRPM6627B1ZY
|
Material
|
1525
|
19BISPP4462Q1Z2
|
PAUL CONSTRUCTION
|
19BISPP4462Q1Z2_130157
|
AXIS BANK
|
UTIB0000548
|
|
19BISPP4462Q1Z2
|
Material
|
1526
|
19BIZPM9575Q1ZI
|
SWADESH MONDAL
|
19BIZPM9575Q1ZI_121567
|
Bank of India
|
BKID0004134
|
|
19BIZPM9575Q1ZI
|
Material
|
1527
|
19BJBPK6697L1ZF
|
SANTOSH KARMAKAR
|
19651211377_48029
|
Bank of India
|
BKID0004283
|
|
19BJBPK6697L1ZF
|
Material
|
1528
|
19BJDPA3771P1ZU
|
SK. A. ENTERPRISE
|
19619376074_67119
|
Punjab National Bank
|
PUNB0178800
|
|
19BJDPA3771P1ZU
|
Material
|
1529
|
19BJDPD0954P1ZW
|
ANWESHA CONSTRUCTION
|
19BJDPD0954P1ZW_133955
|
AXIS BANK
|
UTIB0003555
|
|
19BJDPD0954P1ZW
|
Material
|
1530
|
19BJNPA7128N1ZP
|
AL-AHAD ENTERPRISE
|
19BJNPA7128N1ZP_133177
|
Canara Bank
|
CNRB0001716
|
|
19BJNPA7128N1ZP
|
Material
|
1531
|
19BJNPD5780K1ZM
|
SHREEMA CONSTRUCTION
|
19BJNPD5780K1ZM_133854
|
UCO Bank
|
UCBA0000705
|
|
19BJNPD5780K1ZM
|
Material
|
1532
|
19BJWPM8237R1ZS
|
RAKIBUL HAFIZ
|
19651422934_106134
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19BJWPM8237R1ZS
|
Material
|
1533
|
19BKAPM7307P1ZN
|
ABDUL MOTIN MOLLICK
|
19651681342_101106
|
Indian Bank
|
IDIB000B591
|
|
19BKAPM7307P1ZN
|
Material
|
1534
|
19BKAPM7844M1ZJ
|
MONOJ ART
|
19651209825_53201
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BKAPM7844M1ZJ
|
Material
|
1535
|
19BKEPB7477H1ZW
|
BHARATI BISWAS
|
19651479873_93197
|
|
|
|
19BKEPB7477H1ZW
|
Material
|
1536
|
19BKUPB3563N1ZG
|
BASAK ENTERPRISE
|
19BKUPB3563N1ZG_121589
|
|
|
|
19BKUPB3563N1ZG
|
Material
|
1537
|
19BKVPK6706P2Z2
|
KHAN ENTERPRISE
|
19659970089_43660
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BKVPK6706P2Z2
|
Material
|
1538
|
19BKWPB8094C1ZP
|
M/S BISWAS ENTERPRISE
|
19651407608_89912
|
Punjab National Bank
|
PUNB0194920
|
|
19BKWPB8094C1ZP
|
Material
|
1539
|
19BKXPD1507R1ZF
|
JOY GURU CONSTRUCTION
|
19BKXPD1507R1ZF_116050
|
Indian Bank
|
IDIB000B591
|
|
19BKXPD1507R1ZF
|
Material
|
1540
|
19BKXPM2953C1ZP
|
Lakshmi Construction
|
19651198864_66776
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19BKXPM2953C1ZP
|
Material
|
1541
|
19BKXPM5465M1ZZ
|
M/S MALLICK CONSTRUCTION
|
19651309444_69609
|
Punjab National Bank
|
PUNB0053120
|
|
19BKXPM5465M1ZZ
|
Material
|
1542
|
19BLAPG3976K1ZQ
|
SADIA CONSTRUCTION
|
19BLAPG3976K1ZQ_119640
|
Bank of India
|
BKID0004338
|
|
19BLAPG3976K1ZQ
|
Material
|
1543
|
19BLDPM3750N1ZN
|
TRIMURTI ENTERPRISE
|
19651307310_46500
|
Indian Overseas Bank
|
IOBA0002638
|
|
19BLDPM3750N1ZN
|
Material
|
1544
|
19BLEPM4683F1ZT
|
BABA LOKENATH ENTERPRISE
|
19651498788_88626
|
Punjab National Bank
|
PUNB0014420
|
|
19BLEPM4683F1ZT
|
Material
|
1545
|
19BLJPM0084K1ZQ
|
HTH CONSTRUCTION
|
19BLJPM0084K1ZQ_134071
|
Bank of India
|
BKID0004277
|
|
19BLJPM0084K1ZQ
|
Material
|
1546
|
19BLPPG6095N1Z5
|
M/S RICK ENTERPRISE
|
19BLPPG6095N1Z5_129303
|
State Bank of India
|
SBIN0014537
|
|
19BLPPG6095N1Z5
|
Material
|
1547
|
19BLZPS5920C1ZI
|
SUSAMA CONSTRUCTION
|
19658459023_48103
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
19BLZPS5920C1ZI
|
Material
|
1548
|
19BMLPG5534P1ZD
|
SN CONSTRUCTION
|
19BMLPG5534P1ZD_134280
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19BMLPG5534P1ZD
|
Material
|
1549
|
19BMNPD7840R1Z5
|
CHABIR GHAR
|
19BMNPD7840R1Z5_119655
|
Bank of India
|
BKID0004279
|
|
19BMNPD7840R1Z5
|
Material
|
1550
|
19BMPPD6817L2ZB
|
DAS ENTERPRISE
|
19BMPPD6817L2ZB_122332
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BMPPD6817L2ZB
|
Material
|
1551
|
19BMPPM8944M1ZX
|
Sanat Mondal
|
19651227867_50905
|
State Bank of India
|
SBIN0006867
|
|
19BMPPM8944M1ZX
|
Material
|
1552
|
19BMQPM2600D1Z6
|
MS S ENTERPRISE
|
19661641690_102178
|
|
|
|
19BMQPM2600D1Z6
|
Material
|
1553
|
19BMVPD3120N1ZO
|
EDU TECHNO COMPUTER
|
19BMVPD3120N1ZO_136894
|
Bank of India
|
BKID0004279
|
|
19BMVPD3120N1ZO
|
Admin
|
1554
|
19BNDPK9213Q1ZD
|
ABDUL LATIF KHAN
|
19BNDPK9213Q1ZD_120180
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19BNDPK9213Q1ZD
|
Material
|
1555
|
19BNIPM5169C1ZS
|
M/S RAJU ENTERPRISE
|
19651351348_47925
|
Indian Bank
|
IDIB000D537
|
|
19BNIPM5169C1ZS
|
Material
|
1556
|
19BNMPA7011H1Z5
|
Adhikary Enterprise
|
19BNMPA7011H1Z5_133306
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BNMPA7011H1Z5
|
Material
|
1557
|
19BNSPM4121L2ZG
|
Bipul Mandal
|
19651444759_93134
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BNSPM4121L2ZG
|
Material
|
1558
|
19BNSPM9282Q1ZJ
|
MAA CONSTRUCTION
|
19651474926_102224
|
State Bank of India
|
SBIN0011369
|
|
19BNSPM9282Q1ZJ
|
Material
|
1559
|
19BNWPB5657A1ZS
|
SK COMPUTER
|
19BNWPB5657A1ZS_137148
|
State Bank of India
|
SBIN0000047
|
|
19BNWPB5657A1ZS
|
Admin
|
1560
|
19BOCPM0346G1Z3
|
UJJAL MONDAL
|
19651398878_47903
|
State Bank of India
|
SBIN0006867
|
|
19BOCPM0346G1Z3
|
Material
|
1561
|
19BODPG8546R1Z3
|
GAZI ENTERPRISE
|
19BODPG8546R1Z3_126972
|
State Bank of India
|
SBIN0006867
|
|
19BODPG8546R1Z3
|
Material
|
1562
|
19BOGPG0663A1ZD
|
TITLI CONSTRUCTION
|
19651681536_101368
|
UCO Bank
|
UCBA0000705
|
|
19BOGPG0663A1ZD
|
Material
|
1563
|
19BOJPG2399C1ZT
|
DIBAS GHARAMI
|
19BOJPG2399C1ZT_124983
|
Punjab National Bank
|
PUNB0420600
|
|
19BOJPG2399C1ZT
|
Material
|
1564
|
19BOJPM4820A1Z5
|
MON LIGHTS CONSTRUCTION
|
19BOJPM4820A1Z5_131400
|
State Bank of India
|
SBIN0004636
|
|
19BOJPM4820A1Z5
|
Material
|
1565
|
19BOJPM5067D1ZQ
|
SUJIT MONDAL
|
19651751376_113013
|
State Bank of India
|
SBIN0012381
|
Exempted and Approved
|
19BOJPM5067D1ZQ
|
Material
|
1566
|
19BOKPK1608B1Z8
|
SAHARA ENTERPRISE
|
19BOKPK1608B1Z8_134814
|
Indian Bank
|
IDIB000D580
|
|
19BOKPK1608B1Z8
|
Material
|
1567
|
19BOPPM6882JIZY
|
FARDIN CONSTRUCTION.CO
|
19BOPPM6882JIZY_133093
|
Indian Bank
|
IDIB000H550
|
|
19BOPPM6882JIZY
|
Material
|
1568
|
19BORPG9317L1Z6
|
MOON ENTERPRISE
|
19BORPG9317L1Z6_123667
|
IDBI Bank
|
IBKL0001355
|
|
19BORPG9317L1Z6
|
Material
|
1569
|
19BOSPK3009N1ZC
|
Samim Enterprise
|
19651214966_53163
|
|
|
|
19BOSPK3009N1ZC
|
Material
|
1570
|
19BPAPM1359C1Z4
|
ABDUL JABBAR MONDAL
|
19651312742_92914
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BPAPM1359C1Z4
|
Material
|
1571
|
19BPCPM1136H1Z1
|
M/S ROHAN CONSTRUCTION
|
19BPCPM1136H1Z1_133921
|
Bank of India
|
BKID0004277
|
|
19BPCPM1136H1Z1
|
Material
|
1572
|
19BPFPM6041A1Z6
|
S.M. Construction
|
19651285970_51704
|
State Bank of India
|
SBIN0012380
|
|
19BPFPM6041A1Z6
|
Material
|
1573
|
19BPRPM9601L1Z3
|
M/S ARABUL ENTERPRISE
|
19BPRPM9601L1Z3_128408
|
Indian Bank
|
IDIB000G568
|
|
19BPRPM9601L1Z3
|
Material
|
1574
|
19BPXPG0816H1ZL
|
MIJANUR RAHAMAN GAZI
|
19BPXPG0816H1ZL_113844
|
Bank of India
|
BKID0004250
|
|
19BPXPG0816H1ZL
|
Material
|
1575
|
19BPYPA4157E1ZM
|
ROYAL CONSTRUCTION & BULDRES
|
19651766702_102446
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BPYPA4157E1ZM
|
Material
|
1576
|
19BQBPM2613K1ZT
|
MAJUMDER ENTERPRISE
|
19651561741_101813
|
UCO Bank
|
UCBA0001119
|
|
19BQBPM2613K1ZT
|
Material
|
1577
|
19BQCPM6791F1ZG
|
AINUR ENTERPRISE
|
19BQCPM6791F1ZG_121821
|
State Bank of India
|
SBIN0016919
|
|
19BQCPM6791F1ZG
|
Material
|
1578
|
19BQCPM6792G1ZD
|
MISTRY CONSTRUCTION
|
19BQCPM6792G1ZD_121819
|
State Bank of India
|
SBIN0016919
|
|
19BQCPM6792G1ZD
|
Material
|
1579
|
19BQEPB8389Q1ZW
|
NAFIYA CONSTRUCTION
|
19BQEPB8389Q1ZW_134825
|
State Bank of India
|
SBIN0014048
|
|
19BQEPB8389Q1ZW
|
Material
|
1580
|
19BQHPS0161G1ZR
|
SAHAJI ENTERPRISE
|
19BQHPS0161G1ZR_121860
|
Bank of India
|
BKID0004334
|
|
19BQHPS0161G1ZR
|
Material
|
1581
|
19BQJPB6599R1ZP
|
INDRAJIT BAIDYA
|
19BQJPB6599R1ZP_134824
|
UCO Bank
|
UCBA0000705
|
|
19BQJPB6599R1ZP
|
Material
|
1582
|
19BQXPM907071ZS
|
M/S AFRINA CONSTRUCTION
|
19651691818_103640
|
UCO Bank
|
UCBA0001395
|
Exempted and Approved
|
19BQXPM907071ZS
|
Material
|
1583
|
19BQYPM0230P2Z2
|
MISTRI CONSTRUCTION
|
19BQYPM0230P2Z2_134434
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BQYPM0230P2Z2
|
Material
|
1584
|
19BRFPA4535H2ZW
|
A R CONSTRUCTION
|
19651260071_107129
|
|
|
|
19BRFPA4535H2ZW
|
Material
|
1585
|
19BRQPS5331A1ZM
|
Royal Civilised Construction
|
19651203908_102208
|
State Bank of India
|
SBIN0014048
|
|
19BRQPS5331A1ZM
|
Material
|
1586
|
19BRSPD0774L1Z7
|
M/S RAJ ENTERPRISE
|
19BRSPD0774L1Z7_126252
|
Bandhan Bank Limited
|
BDBL0001050
|
|
19BRSPD0774L1Z7
|
Material
|
1587
|
19BSBPD8781K1Z9
|
PALASH ENTERPRISE
|
19BSBPD8781K1Z9_121631
|
Punjab National Bank
|
PUNB0102920
|
|
19BSBPD8781K1Z9
|
Material
|
1588
|
19BSBPR6893L1ZS
|
RAHAMAN ENTERPRISE
|
19BSBPR6893L1ZS_120349
|
Punjab National Bank
|
PUNB0035520
|
|
19BSBPR6893L1ZS
|
Material
|
1589
|
19BSDPK4380D1ZS
|
Karmakar Enterprise
|
19BSDPK4380D1ZS_127146
|
Bank of India
|
BKID0004229
|
|
19BSDPK4380D1ZS
|
Material
|
1590
|
19BSIPN1259D1Z0
|
MUKTI CONSTRUCTION
|
19BSIPN1259D1Z0_127367
|
Central Bank Of India
|
CBIN0282791
|
|
19BSIPN1259D1Z0
|
Material
|
1591
|
19BSMPS7569H1ZQ
|
DAS CONSTRUCTION
|
19BSMPS7569H1ZQ_113615
|
|
|
|
19BSMPS7569H1ZQ
|
Material
|
1592
|
19BSOPK3911P1ZI
|
GOPAL CONSTRUCTION
|
19655494024_47457
|
Indian Bank
|
IDIB000G568
|
|
19BSOPK3911P1ZI
|
Material
|
1593
|
19BSQPB0387Q1ZY
|
BISWAS ENTERPRISE
|
19651431664_47515
|
State Bank of India
|
SBIN0008766
|
|
19BSQPB0387Q1ZY
|
Material
|
1594
|
19BSSPK9950N1ZI
|
RUMIYA ENTERPRISE
|
19BSSPK9950N1ZI_134278
|
AXIS BANK
|
UTIB0002637
|
|
19BSSPK9950N1ZI
|
Material
|
1595
|
19BTAPG5032N1ZL
|
LABANNYA ENTERPRISE
|
19BTAPG5032N1ZL_136942
|
Bank of India
|
BKID0004383
|
|
19BTAPG5032N1ZL
|
Admin
|
1596
|
19BTNPG2049E1Z0
|
RAHIMA CONSTRUCTION
|
19651679984_101365
|
UCO Bank
|
UCBA0000705
|
|
19BTNPG2049E1Z0
|
Material
|
1597
|
19BTWPM0919G1Z6
|
MANDAL CONSTRUCTION
|
19BTWPM0919G1Z6_123597
|
Bank of India
|
BKID0004229
|
|
19BTWPM0919G1Z6
|
Material
|
1598
|
19BTYPM2608G1Z6
|
M/S TITAS CONSTRUCTION
|
19651773395_111553
|
State Bank of India
|
SBIN0012382
|
|
19BTYPM2608G1Z6
|
Material
|
1599
|
19BUCPM6351B1ZS
|
RAAZ CONSTRUCTION
|
19BUCPM6351B1ZS_134279
|
Punjab National Bank
|
PUNB0178800
|
|
19BUCPM6351B1ZS
|
Material
|
1600
|
19BUGPP2806Q1ZY
|
M/S PALI ENTERPRISE
|
19651511689_91385
|
State Bank of India
|
SBIN0014048
|
|
19BUGPP2806Q1ZY
|
Material
|
1601
|
19BUJPM6313G1ZH
|
S.S.B.A.N ENTERPRISE
|
19671161367_88725
|
State Bank of India
|
SBIN0018016
|
|
19BUJPM6313G1ZH
|
Material
|
1602
|
19BUKPB2229K1ZJ
|
KAKA ENTERPRISE
|
19BUKPB2229K1ZJ_135342
|
State Bank of India
|
SBIN0018261
|
|
19BUKPB2229K1ZJ
|
Material
|
1603
|
19BUMPM1680H1Z8
|
SUKDEV MONDAL
|
19651481328_102043
|
|
|
|
19BUMPM1680H1Z8
|
Material
|
1604
|
19BUQPR0901NIZ0
|
RAHAMAN CONSTRUCTION
|
19BUQPR0901NIZ0_133835
|
UCO Bank
|
UCBA0001018
|
|
19BUQPR0901NIZ0
|
Material
|
1605
|
19BUTPM7380P1ZB
|
MS PIU CONSTRUCTION
|
19651764859_112629
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BUTPM7380P1ZB
|
Material
|
1606
|
19BUUPD1676C1ZF
|
MA KALI BUILDERS
|
19BUUPD1676C1ZF_126251
|
ICICI BANK
|
ICIC0001612
|
|
19BUUPD1676C1ZF
|
Material
|
1607
|
19BVGPA5429P1Z4
|
SAMIM AKTAR
|
19BVGPA5429P1Z4_134892
|
Indian Bank
|
IDIB000B529
|
|
19BVGPA5429P1Z4
|
Material
|
1608
|
19BVIPM6269B1ZB
|
SAHAJAN MONDAL
|
19BVIPM6269B1ZB_119647
|
|
|
|
19BVIPM6269B1ZB
|
Material
|
1609
|
19BVLPB2388D1ZJ
|
SHAHIR ENTERPRISE
|
19BVLPB2388D1ZJ_121447
|
Canara Bank
|
CNRB0003616
|
|
19BVLPB2388D1ZJ
|
Material
|
1610
|
19BVNPG3032P1Z4
|
MONTU ENTERPRISE
|
19BVNPG3032P1Z4_117803
|
Indian Bank
|
IDIB000M511
|
|
19BVNPG3032P1Z4
|
Material
|
1611
|
19BVOPB6761K1Z0
|
SALIM CONSTRUCTION
|
19BVOPB6761K1Z0_133241
|
IDBI Bank
|
IBKL0000762
|
|
19BVOPB6761K1Z0
|
Material
|
1612
|
19BWBPA2182D1Z0
|
ABUL KALAM AZAD
|
19BWBPA2182D1Z0_125039
|
State Bank of India
|
SBIN0002005
|
|
19BWBPA2182D1Z0
|
Material
|
1613
|
19BWHPA5570K1Z9
|
M/S S.S ENTERPRISE
|
19BWHPA5570K1Z9_121805
|
Punjab National Bank
|
PUNB0288100
|
|
19BWHPA5570K1Z9
|
Material
|
1614
|
19BWKPP7460E1Z3
|
MS DINANTE BUILDERS
|
19651319629_67081
|
Punjab National Bank
|
PUNB0170420
|
|
19BWKPP7460E1Z3
|
Material
|
1615
|
19BWXPR7369P1ZT
|
AMRITA CONSTRUCTION
|
19BZJPD3685D1Z9_115014
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BWXPR7369P1ZT
|
Material
|
1616
|
19BXQPB2379K1ZW
|
BAIRAGI CONSTRUCTION
|
19BXQPB2379K1ZW_126250
|
|
|
|
19BXQPB2379K1ZW
|
Material
|
1617
|
19BXUPB0987K1ZQ
|
DILIP BAL
|
19651542826_101109
|
Indian Bank
|
IDIB000B591
|
|
19BXUPB0987K1ZQ
|
Material
|
1618
|
19BYHPS5381L1ZK
|
M/S MINHAS BUILDERS & MATERIALS
|
19BYHPS5381L1ZK_115199
|
State Bank of India
|
SBIN0011369
|
|
19BYHPS5381L1ZK
|
Material
|
1619
|
19BZBPG5831N1Z1
|
ARBAZ CONSTRUCTION
|
19BZBPG5831N1Z1_132887
|
Bandhan Bank Limited
|
BDBL0001042
|
|
19BZBPG5831N1Z1
|
Material
|
1620
|
19BZDPD1652A1ZY
|
SAMPRITI CONTRACTOR & GENERAL ORDER SUPPLIARS
|
19BZDPD1652A1ZY_120279
|
UCO Bank
|
UCBA0002677
|
|
19BZDPD1652A1ZY
|
Material
|
1621
|
19BZJPD3685D1Z9
|
PAPIYA ENTERPRISE
|
19BZJPD3685D1Z9_124110
|
State Bank of India
|
SBIN0014048
|
|
19BZJPD3685D1Z9
|
Material
|
1622
|
19BZJPR0515E2ZD
|
RAY ENTERPRISE
|
19BZJPR0515E2ZD_117174
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BZJPR0515E2ZD
|
Material
|
1623
|
19BZSPG2258N1ZL
|
GAZI CONSTRUCTION
|
19BZSPG2258N1ZL_133848
|
Bank of India
|
BKID0004340
|
|
19BZSPG2258N1ZL
|
Material
|
1624
|
19BZVPD2087F1ZZ
|
SARADA ENTERPRISE
|
19651722373_104687
|
State Bank of India
|
SBIN0015045
|
|
19BZVPD2087F1ZZ
|
Material
|
1625
|
19CAFPB4197LIZB
|
P G ENTERPRISE
|
19CAFPB4197LIZB_120808
|
Bandhan Bank Limited
|
BDBL0001038
|
|
19CAFPB4197LIZB
|
Material
|
1626
|
19CAIPP1108CIZO
|
Podder Scientific and Co
|
19CAIPP1108CiZO_129965
|
State Bank of India
|
SBIN0008046
|
|
19CAIPP1108CIZO
|
Material
|
1627
|
19CAJPS8376J1ZP
|
Tarikul Sardar
|
19651213608_50896
|
State Bank of India
|
SBIN0006867
|
|
19CAJPS8376J1ZP
|
Material
|
1628
|
19CALK08593E1D6
|
KAMPA CHAKLA GP VENDOR
|
19CALK08593E1D6_115139
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19CALK08593E1D6
|
Material
|
1629
|
19CAMPD8571K2Z1
|
M/S. TRISHA ENTERPRISE
|
19CAMPD8571K2Z1_119648
|
Punjab National Bank
|
PUNB0053120
|
|
19CAMPD8571K2Z1
|
Material
|
1630
|
19CANPB4362B1ZX
|
HASANUR ZAMAN BAIDYA
|
19651706853_101408
|
State Bank of India
|
SBIN0011369
|
|
19CANPB4362B1ZX
|
Material
|
1631
|
19CAWPK2000G1ZQ
|
MONALISA ART
|
19CAWPK2000G1ZQ_122316
|
|
|
|
19CAWPK2000G1ZQ
|
Material
|
1632
|
19CBJPK0525N1ZC
|
RUHUL KUDDUS
|
19651574545_103645
|
Bank of India
|
BKID0004149
|
|
19CBJPK0525N1ZC
|
Material
|
1633
|
19CBKPS7070P1ZL
|
A K N ENTERPRISE
|
19CBKPS7070P1ZL_128354
|
Bank of India
|
BKID0004327
|
|
19CBKPS7070P1ZL
|
Material
|
1634
|
19CBXPG0433P1ZZ
|
SAURADEEP ENTERPRISE
|
19cbxpg0433p1zz_116407
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19CBXPG0433P1ZZ
|
Material
|
1635
|
19CCIPS7857M1ZG
|
MAA KALI ENTERPRISE
|
19658898045_55959
|
Punjab National Bank
|
PUNB0013420
|
|
19CCIPS7857M1ZG
|
Material
|
1636
|
19CCNPD5066Q1ZT
|
JOYTI CONSTRUCTION
|
19CCNPD5066Q1ZT_133238
|
State Bank of India
|
SBIN0008734
|
|
19CCNPD5066Q1ZT
|
Material
|
1637
|
19CCNPM5894F1ZV
|
MOHIBULLA MONDAL
|
19CCNPM5894F1ZV_120278
|
Bank of India
|
BKID0004229
|
|
19CCNPM5894F1ZV
|
Material
|
1638
|
19CCVPM6580J1ZL
|
Hafiz Enterprise
|
19CCVPM6580J1ZL_129798
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19CCVPM6580J1ZL
|
Material
|
1639
|
19CDAPB0677D1ZY
|
BIKASH BISWAS
|
19CDAPB0677D1ZY_115352
|
State Bank of India
|
SBIN0008922
|
|
19CDAPB0677D1ZY
|
Material
|
1640
|
19CDAPR4553C1ZL
|
J.B ENTERPRISE
|
19CDAPR4553C1ZL_135666
|
UCO Bank
|
UCBA0000584
|
|
19CDAPR4553C1ZL
|
Admin
|
1641
|
19CDHPM9657D1Z2
|
MS KEYA CONSTRUCTION
|
19CDHPM9657D1Z2_129834
|
UCO Bank
|
UCBA0000705
|
|
19CDHPM9657D1Z2
|
Material
|
1642
|
19CDIPM4466M1ZT
|
MS S S ENTERPRISE
|
19CDIPM4466M1ZT_134777
|
Punjab National Bank
|
PUNB0483500
|
|
19CDIPM4466M1ZT
|
Material
|
1643
|
19CDTPD8434P1ZL
|
RAHIT ENTERPRISE
|
19CDTPD8434P1ZL_120128
|
Canara Bank
|
CNRB0003616
|
|
19CDTPD8434P1ZL
|
Material
|
1644
|
19CEBPS3172N1ZX
|
INDRAJIT SARDAR
|
19CEBPS3172N1ZX_121402
|
State Bank of India
|
SBIN0016639
|
|
19CEBPS3172N1ZX
|
Material
|
1645
|
19CECPB1881GIZ0
|
BESHAKHA CONSTRUCTION
|
19CECPB1881GIZ0_125038
|
State Bank of India
|
SBIN0000030
|
|
19CECPB1881GIZ0
|
Material
|
1646
|
19CEEPR4500L1Z9
|
MD KHOBIAR RAHAMAN ENTERPRISE
|
19CEEPR4500L1Z9_133820
|
Bandhan Bank Limited
|
BDBL0001667
|
|
19CEEPR4500L1Z9
|
Material
|
1647
|
19CETPM5822F1Z1
|
MORSHED ALI MOLLA
|
19651436611_79518
|
Punjab National Bank
|
PUNB0050620
|
|
19CETPM5822F1Z1
|
Material
|
1648
|
19CEYPM6452A1Z2
|
MONDAL CONSTRUCTION
|
19651421770_52684
|
Canara Bank
|
CNRB0003616
|
|
19CEYPM6452A1Z2
|
Material
|
1649
|
19CFDPG3958M1ZX
|
SADDAM GAZI
|
19CFDPG3958M1ZX_119766
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19CFDPG3958M1ZX
|
Material
|
1650
|
19CFDPM6093PIZL
|
BHASKAR MONDAL
|
19CFDPM6093PIZL_122264
|
Indian Bank
|
IDIB000G568
|
|
19CFDPM6093PIZL
|
Material
|
1651
|
19CFDPP6106G1ZF
|
SATHI CONSTRUCTION
|
19CFDPP6106G1ZF_121404
|
State Bank of India
|
SBIN0014048
|
|
19CFDPP6106G1ZF
|
Material
|
1652
|
19CFIPM1449C1ZH
|
SAMAR MONDAL
|
19651462704_93001
|
Indian Bank
|
IDIB000G568
|
|
19CFIPM1449C1ZH
|
Material
|
1653
|
19CFOPG3989PIZ9
|
FUTURE INDIA
|
19CFOPG3989PIZ9_133091
|
State Bank of India
|
SBIN0012380
|
|
19CFOPG3989PIZ9
|
Material
|
1654
|
19CFQPS2254P1ZF
|
URMI COMMUNICATION
|
19CFQPS2254P1ZF_136599
|
State Bank of India
|
SBIN0000024
|
|
19CFQPS2254P1ZF
|
Admin
|
1655
|
19CGBPM2000B2Z6
|
ANKITA ENTERPRISE
|
19CGBPM2000B2Z6_134714
|
Bandhan Bank Limited
|
BDBL0001067
|
|
19CGBPM2000B2Z6
|
Material
|
1656
|
19CGGPG9349Q1ZF
|
SHUBHAM ENTERPRISE
|
19CGGPG9349Q1ZF_132997
|
UCO Bank
|
UCBA0000705
|
|
19CGGPG9349Q1ZF
|
Material
|
1657
|
19CGRPM8048R1Z2
|
KINU MONDAL
|
19CGRPM8048R1Z2_136915
|
State Bank of India
|
SBIN0002005
|
|
19CGRPM8048R1Z2
|
Admin
|
1658
|
19CGSPP5764Q1ZZ
|
PAL CONSTRUCTION
|
19CGSPP5764Q1ZZ_121594
|
Punjab National Bank
|
PUNB0053120
|
|
19CGSPP5764Q1ZZ
|
Material
|
1659
|
19CHGPM7042H1Z4
|
JAHANGIR HOSSEN MOLLA
|
19651594624_101107
|
Punjab National Bank
|
PUNB0050620
|
|
19CHGPM7042H1Z4
|
Material
|
1660
|
19CHNPM8250Q1ZA
|
MALLIK ENTERPRISE
|
19651479485_69316
|
Punjab National Bank
|
PUNB0178800
|
|
19CHNPM8250Q1ZA
|
Material
|
1661
|
19CHPPM6967C1ZP
|
JIYARUL MOLLA
|
19CHPPM6967C1ZP_122266
|
Indian Bank
|
IDIB000H550
|
|
19CHPPM6967C1ZP
|
Material
|
1662
|
19CIAPM4503N1Z2
|
JAYADRATA MOULICK
|
19651483656_93196
|
|
|
|
19CIAPM4503N1Z2
|
Material
|
1663
|
19CICPS0680Q1ZI
|
MS AWALSIDDHI ENTERPRISE
|
19651594333_95635
|
HDFC Bank
|
HDFC0000638
|
|
19CICPS0680Q1ZI
|
Material
|
1664
|
19CIDPM0069C1ZH
|
FARIYA ENTERPRISE
|
19CIDPM0069C1ZH_133816
|
Indian Bank
|
IDIB000H550
|
|
19CIDPM0069C1ZH
|
Material
|
1665
|
19CIJPG6484P1ZB
|
T M CONSTRUCTION
|
19CIJPG6484P1ZB_134072
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CIJPG6484P1ZB
|
Material
|
1666
|
19CIMPS1821F1Z2
|
MAHENDRA SARDAR
|
19651645549_103617
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
19CIMPS1821F1Z2
|
Material
|
1667
|
19CIVPB6293D1ZU
|
FIROJ CONSTRUCTION
|
19CIVPB6293D1ZU_118727
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CIVPB6293D1ZU
|
Material
|
1668
|
19CJPPD0050B1ZP
|
MONDIRA CONSTRUCTION
|
19CJPPD0050B1ZP_135728
|
UCO Bank
|
UCBA0000705
|
|
19CJPPD0050B1ZP
|
Material
|
1669
|
19CJQPM6283A1ZU
|
MS Sony Construction
|
19CJQPM6283A1ZU_133863
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CJQPM6283A1ZU
|
Material
|
1670
|
19CJTPP3960Q1ZX
|
J.P. CONSTRUCTION & SUPPLIERS
|
19CJTPP3960Q1ZX_116073
|
Punjab National Bank
|
PUNB0178800
|
|
19CJTPP3960Q1ZX
|
Material
|
1671
|
19CKNPB6152M1ZP
|
M/S SAPTAK CONSTRUCTION
|
19CKNPB6152M1ZP_134281
|
Bandhan Bank Limited
|
BDBL0001050
|
|
19CKNPB6152M1ZP
|
Material
|
1672
|
19CKOPS3108P2ZA
|
ARIF ALI SARDAR
|
19CKOPS3108P2ZA_116571
|
Punjab National Bank
|
PUNB0071920
|
|
19CKOPS3108P2ZA
|
Material
|
1673
|
19CKTPM3755P1ZZ
|
MONDAL ENTERPRISE
|
19CKTPM3755P1ZZ_127145
|
State Bank of India
|
SBIN0018678
|
|
19CKTPM3755P1ZZ
|
Material
|
1674
|
19CLAPM2080F1Z9
|
M/S. M.M.ENTERPRISE
|
19CLAPM2080F1Z9_122190
|
Bank of India
|
BKID0004130
|
|
19CLAPM2080F1Z9
|
Material
|
1675
|
19CLAPM2908NZZQ
|
RENUKA CONSTRUCTION
|
19CLAPM2908NZZQ_135509
|
UCO Bank
|
UCBA0000705
|
|
19CLAPM2908NZZQ
|
Material
|
1676
|
19CLQPS4285J1Z3
|
M/S Nirapatta Enterprise
|
19CLQPS4285J1Z3_122314
|
Punjab National Bank
|
PUNB0014120
|
|
19CLQPS4285J1Z3
|
Material
|
1677
|
19CLRPP7320J1ZF
|
SADHAN CHANDRA PAL
|
19CLRPP7320J1ZF_133944
|
Bank of India
|
BKID0004250
|
|
19CLRPP7320J1ZF
|
Material
|
1678
|
19CLXPM2133A1Z2
|
ASMINA MOLLA
|
19651524881_113095
|
Bandhan Bank Limited
|
BDBL0001051
|
|
19CLXPM2133A1Z2
|
Material
|
1679
|
19CMLPG8921MIZD
|
GAZI ENTERPRISE
|
19CMLPG8921MIZD_133493
|
Indian Bank
|
IDIB000B591
|
|
19CMLPG8921MIZD
|
Material
|
1680
|
19CMZPB9352F1ZG
|
ALOKE KUMAR BHUNIYA
|
19CMZPB9352F1ZG_124890
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19CMZPB9352F1ZG
|
Material
|
1681
|
19CNAPM9590C1ZQ
|
MA ENTERPRISE
|
19CNAPM9590C1ZQ_133492
|
Bank of India
|
BKID0004334
|
|
19CNAPM9590C1ZQ
|
Material
|
1682
|
19CNNPG9341Q1Z1
|
JIYARUL CONSTRUCTION
|
19CNNPG9341Q1Z1_129836
|
Indian Bank
|
IDIB000K828
|
|
19CNNPG9341Q1Z1
|
Material
|
1683
|
19CNRPS8940P1ZK
|
RAJ & RAJ ENTERPRISE
|
19CNRPS8940P1ZK_132780
|
UCO Bank
|
UCBA0000705
|
|
19CNRPS8940P1ZK
|
Material
|
1684
|
19CNVPS5687P1ZA
|
Sayan Construction
|
19651107878_48113
|
State Bank of India
|
SBIN0014048
|
|
19CNVPS5687P1ZA
|
Material
|
1685
|
19COCPD7505R1ZH
|
Tapashi Das
|
19651829752_106173
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19COCPD7505R1ZH
|
Material
|
1686
|
19COSPM7495DIZ4
|
MOLLA CONSTRUCTION & SUPPLIER
|
19COSPM7495DIZ4_119639
|
Bank of India
|
BKID0004338
|
|
19COSPM7495DIZ4
|
Material
|
1687
|
19COVPD3495M1ZZ
|
DALIM ENTERPRISE
|
19COVPD3495M1ZZ_120280
|
Bank of India
|
BKID0004229
|
|
19COVPD3495M1ZZ
|
Material
|
1688
|
19CPNPK8206C2ZR
|
MAYA CONSTRUCTION
|
19651399751_53150
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CPNPK8206C2ZR
|
Material
|
1689
|
19CQAPM9812N1Z8
|
MUKHERJEE ENTERPRISE
|
19651561838_113021
|
State Bank of India
|
SBIN0015045
|
|
19CQAPM9812N1Z8
|
Material
|
1690
|
19CQHPS3909M1Z3
|
K.B. CONSTRUCTION
|
19CQHPS3909M1Z3_127570
|
Bandhan Bank Limited
|
BDBL0001651
|
|
19CQHPS3909M1Z3
|
Material
|
1691
|
19CQNPM0744G1ZL
|
M/S KALAM ENTERPRISE
|
19CQNPM0744G1ZL_132878
|
State Bank of India
|
SBIN0011369
|
|
19CQNPM0744G1ZL
|
Material
|
1692
|
19CREPG5490F1ZN
|
GHOSH TRADERS
|
19CREPG5490F1ZN_136937
|
Central Bank Of India
|
CBIN0285099
|
|
19CREPG5490F1ZN
|
Admin
|
1693
|
19CREPM8372G1ZC
|
Raihan Enterprise
|
19651841974_112682
|
|
|
|
19CREPM8372G1ZC
|
Material
|
1694
|
19CRLPS5520D1ZL
|
R S CONSTRUCTION
|
19CRLPS5520D1ZL_137057
|
Punjab National Bank
|
PUNB0151920
|
|
19CRLPS5520D1ZL
|
Admin
|
1695
|
19CRMPD6387C1ZI
|
LOKNATH CONSTRUCTION
|
19CRMPD6387C1ZI_133861
|
Indian Bank
|
IDIB000G530
|
|
19CRMPD6387C1ZI
|
Material
|
1696
|
19CRMPM4903M2Z5
|
MINU ENTERPRISE
|
19CRMPM4903M2Z5_122193
|
Bank of India
|
BKID0004130
|
|
19CRMPM4903M2Z5
|
Material
|
1697
|
19CSNPB9707D1Z4
|
Shristi Enterprise
|
19651244454_69672
|
Bank of India
|
BKID0004278
|
|
19CSNPB9707D1Z4
|
Material
|
1698
|
19CSXPG6316E1ZD
|
SUSANTA GAIN
|
19CSXPG6316E1ZD_126628
|
Bank of India
|
BKID0004229
|
|
19CSXPG6316E1ZD
|
Material
|
1699
|
19CTJPM3301G1ZS
|
AZHARUDDIN MONDAL
|
19CTJPM3301G1ZS_115822
|
Canara Bank
|
CNRB0003616
|
|
19CTJPM3301G1ZS
|
Material
|
1700
|
19CTSPS3723B1ZD
|
PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
19651034837_45121
|
Indian Bank
|
IDIB000G603
|
|
19CTSPS3723B1ZD
|
Material
|
1701
|
19CTZPM4600C1ZG
|
MONDAL ENTERPRISE
|
19CTZPM4600C1ZG_120154
|
Indian Bank
|
IDIB000K828
|
|
19CTZPM4600C1ZG
|
Material
|
1702
|
19CUAPM4728B1ZS
|
MS. MOU CONSTRUCTION
|
19CUAPM4728B1ZS_119646
|
AXIS BANK
|
UTIB0000724
|
|
19CUAPM4728B1ZS
|
Material
|
1703
|
19CUKPM6623B1ZK
|
NASIR CONSTRUCTION
|
19651642930_97417
|
Punjab National Bank
|
PUNB0071920
|
Exempted and Approved
|
19CUKPM6623B1ZK
|
Material
|
1704
|
19CUMPM9666GIZR
|
Trinayani Nursery
|
19CUMPM9666GIZR_129996
|
State Bank of India
|
SBIN0000193
|
|
19CUMPM9666GIZR
|
Material
|
1705
|
19CWIPP2081A1ZL
|
TRISHNA ENTERPRISE
|
19CWIPP2081A1ZL_128407
|
Punjab National Bank
|
PUNB0195020
|
|
19CWIPP2081A1ZL
|
Material
|
1706
|
19CWIPP2380J1Z0
|
MAA SUSHAMA CONSTRUCTION
|
19CWIPP2380J1Z0_133853
|
UCO Bank
|
UCBA0000705
|
|
19CWIPP2380J1Z0
|
Material
|
1707
|
19CWRPD8712R1ZJ
|
MAA MANASHA BUILDERS
|
19CWRPD8712R1ZJ_120266
|
Indian Bank
|
IDIB000G530
|
|
19CWRPD8712R1ZJ
|
Material
|
1708
|
19CWVPS3741R1Z5
|
SITALIA ADIBASI DEVELOPMENT CENTRE
|
19CWVPS3741R1Z5_125072
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CWVPS3741R1Z5
|
Material
|
1709
|
19CXAPM0791HIZB
|
ISHA ENTERPRISE
|
19CXAPM0791HIZB_133092
|
Indian Bank
|
IDIB000K552
|
|
19CXAPM0791HIZB
|
Material
|
1710
|
19CXOPK0614H1ZD
|
Md Fajlul Karim
|
19651392379_53818
|
|
|
|
19CXOPK0614H1ZD
|
Material
|
1711
|
19CXOPS6699N1ZV
|
LOKENATH ENTERPRISE
|
19CXOPS6699N1ZV_135714
|
IDBI Bank
|
IBKL0001467
|
|
19CXOPS6699N1ZV
|
Material
|
1712
|
19CYGPB9167H1Z2
|
BAIDYA ENTERPRISE
|
19CYGPB9167H1Z2_133470
|
Bank of India
|
BKID0004130
|
|
19CYGPB9167H1Z2
|
Material
|
1713
|
19CYLPS2269E1ZX
|
SARKAR CONSTRUCTION
|
19651209437_43661
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19CYLPS2269E1ZX
|
Material
|
1714
|
19CYMPS4776F1ZM
|
M/S SARKAR ENTERPRISE
|
19CYMPS4776F1ZM_121596
|
Punjab National Bank
|
PUNB0053120
|
|
19CYMPS4776F1ZM
|
Material
|
1715
|
19CYNPM2430F1ZC
|
ABUL HOSSAIN MONDAL
|
19CYNPM2430F1ZC_134845
|
Indian Bank
|
IDIB000B734
|
|
19CYNPM2430F1ZC
|
Material
|
1716
|
19CYPPM1660K1ZT
|
SAHAJAN MANDAL
|
19CYPPM1660K1ZT_126283
|
IDBI Bank
|
IBKL0001467
|
|
19CYPPM1660K1ZT
|
Material
|
1717
|
19CZFPS5146B1Z9
|
SEKH ENTERPRISE
|
19618204023_45920
|
State Bank of India
|
SBIN0001993
|
|
19CZFPS5146B1Z9
|
Material
|
1718
|
19CZFPS6197E1ZQ
|
SARIF SHEKH
|
19651468524_88220
|
Punjab National Bank
|
PUNB0050620
|
|
19CZFPS6197E1ZQ
|
Material
|
1719
|
19CZFPS6389Q1ZZ
|
SARDAR CONSTRUCTION
|
19CZFPS6389Q1ZZ_134828
|
State Bank of India
|
SBIN0014048
|
|
19CZFPS6389Q1ZZ
|
Material
|
1720
|
19CZNPK1224J1Z5
|
XTREME COMPUTER
|
19CZNPK1224J1Z5_136922
|
Punjab National Bank
|
PUNB0014020
|
|
19CZNPK1224J1Z5
|
Admin
|
1721
|
19CZTPB9879C1ZM
|
M.S.CONSTRUCTION
|
19CZTPB9879C1ZM_120370
|
UCO Bank
|
UCBA0000705
|
|
19CZTPB9879C1ZM
|
Material
|
1722
|
19DAHPG5527C1ZU
|
IT SOLUTION
|
19DAHPG5527C1ZU_136591
|
Bank of India
|
BKID0004278
|
|
19DAHPG5527C1ZU
|
Admin
|
1723
|
19DBIPS6564P1ZH
|
SUBHASISH SAU
|
19651137560_47900
|
State Bank of India
|
SBIN0006867
|
|
19DBIPS6564P1ZH
|
Material
|
1724
|
19DBIPS6662G1Z1
|
SANPUI ENTERPRISE
|
19DBIPS6662G1Z1_132996
|
Bank of India
|
BKID0004279
|
|
19DBIPS6662G1Z1
|
Material
|
1725
|
19DCBPK0773C1ZU
|
SONALI CONSTRUCTION
|
19651439327_79517
|
State Bank of India
|
SBIN0011369
|
|
19DCBPK0773C1ZU
|
Material
|
1726
|
19DCFPB4471L1ZD
|
ARPITA BOWALI
|
19DCFPB4471L1ZD_113176
|
State Bank of India
|
SBIN0011372
|
|
19DCFPB4471L1ZD
|
Material
|
1727
|
19DDCPM3062E1ZP
|
SAIKAT MANDAL
|
19DDCPM3062E1ZP_134821
|
State Bank of India
|
SBIN0008734
|
|
19DDCPM3062E1ZP
|
Material
|
1728
|
19DDNPM1854B1ZG
|
MUKHERJEE CONSTRUCTION
|
19DDNPM1854B1ZG_127148
|
UCO Bank
|
UCBA0002677
|
|
19DDNPM1854B1ZG
|
Material
|
1729
|
19DEAPS1406F1ZP
|
MAA LAXMI ENTERPRISE
|
19DEAPS1406F1ZP_126258
|
Punjab National Bank
|
PUNB0014420
|
|
19DEAPS1406F1ZP
|
Material
|
1730
|
19DEPPM7858A1ZY
|
FERDOSI KHATUN MONDAL
|
19DEPPM7858A1ZY_115353
|
State Bank of India
|
SBIN0008922
|
|
19DEPPM7858A1ZY
|
Material
|
1731
|
19DEZPR1499C1ZM
|
S N CONSTRUCTION
|
19DEZPR1499C1ZM_133090
|
Indian Bank
|
IDIB000H550
|
|
19DEZPR1499C1ZM
|
Material
|
1732
|
19DGFPM1428G1ZE
|
K.G.N. CONSTRUCTION
|
19DGFPM1428G1ZE_116049
|
Indian Bank
|
IDIB000B591
|
|
19DGFPM1428G1ZE
|
Material
|
1733
|
19DGXPS9855R1ZG
|
SK CONSTRUCTION
|
19651314391_45945
|
State Bank of India
|
SBIN0011369
|
|
19DGXPS9855R1ZG
|
Material
|
1734
|
19DHAPK0111E2Z0
|
MALATI KHARBIN
|
19651497430_67118
|
State Bank of India
|
SBIN0011369
|
|
19DHAPK0111E2Z0
|
Material
|
1735
|
19DHCPM8850G1ZZ
|
MS MONDAL ENTERPRISE
|
19DHCPM8850G1ZZ_134070
|
AXIS BANK
|
UTIB0003555
|
|
19DHCPM8850G1ZZ
|
Material
|
1736
|
19DIOPM9828R1ZT
|
NUR ENTERPRISE
|
19DIOPM9828R1ZT_135341
|
Bank of India
|
BKID0004277
|
|
19DIOPM9828R1ZT
|
Material
|
1737
|
19DJKPS9278C1ZG
|
SAHAJI BUILDERS
|
19DJKPS9278C1ZG_120289
|
Bank of India
|
BKID0004129
|
|
19DJKPS9278C1ZG
|
Material
|
1738
|
19DJMPB4495L1ZJ
|
BENGAL ENTERPRISE
|
19DJMPB4495L1ZJ_127318
|
Indian Bank
|
IDIB000K828
|
|
19DJMPB4495L1ZJ
|
Material
|
1739
|
19DKAPS7907B1Z2
|
MATRI ENTERPRISE
|
19DKAPS7907B1Z2_131401
|
State Bank of India
|
SBIN0012382
|
|
19DKAPS7907B1Z2
|
Material
|
1740
|
19DMFPM4500K1ZX
|
MONALISA ENTERPRISE
|
19DMFPM4500K1ZX_133864
|
IDBI Bank
|
IBKL0001467
|
|
19DMFPM4500K1ZX
|
Material
|
1741
|
19DMIPS4093E1ZL
|
Lokenath Construction
|
19DMIPS4093E1ZL_122313
|
Bandhan Bank Limited
|
BDBL0001038
|
|
19DMIPS4093E1ZL
|
Material
|
1742
|
19DMOPM9338E1ZF
|
RAHAUL CONSTRUCTION
|
19DMOPM9338E1ZF_129792
|
Canara Bank
|
CNRB0019576
|
|
19DMOPM9338E1ZF
|
Material
|
1743
|
19DMQPS3233A1ZX
|
ANIK CONSTRUCTION
|
19DMQPS3233A1ZX_134275
|
State Bank of India
|
SBIN0014537
|
|
19DMQPS3233A1ZX
|
Material
|
1744
|
19DMWPA1649J1ZI
|
GOBINDA CONSTRUCTION
|
19DMWPA1649J1ZI_134475
|
Bandhan Bank Limited
|
BDBL0001356
|
|
19DMWPA1649J1ZI
|
Material
|
1745
|
19DOTPS1197N1ZO
|
Alamgir Enterprise
|
19651465905_112622
|
Canara Bank
|
CNRB0019576
|
|
19DOTPS1197N1ZO
|
Material
|
1746
|
19DPJPS3240K1ZE
|
SAGAR BUILDERS
|
19651258519_113055
|
|
|
|
19DPJPS3240K1ZE
|
Material
|
1747
|
19DPJPS4747PIZQ
|
SK S N ENTERPRISE
|
19DPJPS4747PIZQ_126935
|
Punjab National Bank
|
PUNB0051120
|
|
19DPJPS4747PIZQ
|
Material
|
1748
|
19DPMPS6173C1ZE
|
M/S RANJIT SARKAR
|
19651447766_69607
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DPMPS6173C1ZE
|
Material
|
1749
|
19DPOPM0908FIZP
|
MAA LAXMI ENTERPRISE
|
19651408481_47914
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19DPOPM0908FIZP
|
Material
|
1750
|
19DRMPB3696F1ZF
|
SOMA CONSTRACTION
|
19DRMPB3696F1ZF_121630
|
Punjab National Bank
|
PUNB0102920
|
|
19DRMPB3696F1ZF
|
Material
|
1751
|
19DRQPG1389L1ZZ
|
MAHAMMAD GAZI
|
19DRQPG1389L1ZZ_135101
|
Indian Bank
|
IDIB000B863
|
|
19DRQPG1389L1ZZ
|
Material
|
1752
|
19DRQPM5295H1ZX
|
F M ENTERPRISE
|
19DRQPM5295H1ZX_134290
|
Bandhan Bank Limited
|
BDBL0001042
|
|
19DRQPM5295H1ZX
|
Material
|
1753
|
19DSWPS4084P1Z9
|
Abir Construction
|
19DSWPS4084P1Z9_117399
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DSWPS4084P1Z9
|
Material
|
1754
|
19DUEPS5991D1Z2
|
S A S COMPUTER
|
19DUEPS5991D1Z2_137019
|
Bank of Baroda
|
BARB0BASIRH
|
|
19DUEPS5991D1Z2
|
Admin
|
1755
|
19DVBPM1647G1ZI
|
NAZMUL HOSSAIN MOLLA
|
19DVBPM1647G1ZI_133851
|
Bank of India
|
BKID0004340
|
|
19DVBPM1647G1ZI
|
Material
|
1756
|
19DVPPM8614F1Z1
|
MONDAL ENTERPRISE
|
19DVPPM8614F1Z1_120153
|
Bank of India
|
BKID0004277
|
|
19DVPPM8614F1Z1
|
Material
|
1757
|
19DWSPS8312C1Z1
|
MS SAHA SUPPLIERS
|
19651430597_45952
|
State Bank of India
|
SBIN0011369
|
|
19DWSPS8312C1Z1
|
Material
|
1758
|
19DXTPB2603F1ZJ
|
SONAR BANGLA ENTERPRISE
|
19DXTPB2603F1ZJ_134844
|
Canara Bank
|
CNRB0019576
|
|
19DXTPB2603F1ZJ
|
Material
|
1759
|
19EAGPS4182D1ZF
|
SARDAR ENTERPRISE
|
19EAGPS4182D1ZF_126969
|
Bank of India
|
BKID0004277
|
|
19EAGPS4182D1ZF
|
Material
|
1760
|
19EAVPM2441G1ZA
|
SAHANUAJ MOLLA
|
19EAVPM2441G1ZA_133839
|
UCO Bank
|
UCBA0002951
|
|
19EAVPM2441G1ZA
|
Material
|
1761
|
19EDZPS0634AIZ7
|
SARDER ENTERPRISE
|
19EDZPS0634AIZ7_128355
|
Bank of India
|
BKID0004275
|
|
19EDZPS0634AIZ7
|
Material
|
1762
|
19EGGPS3346D1Z7
|
SAHAJI ENTERPRISE
|
19651515860_104766
|
Indian Bank
|
IDIB000S811
|
Exempted and Approved
|
19EGGPS3346D1Z7
|
Material
|
1763
|
19EGHPB6156F1ZD
|
Rajib Construction Suppliers
|
19EGHPB6156F1ZD_129797
|
Bank of Baroda
|
BARB0RAJBAR
|
|
19EGHPB6156F1ZD
|
Material
|
1764
|
19EGMPM4986B1ZV
|
TAPAS MANDAL
|
19EGMPM4986B1ZV_133240
|
State Bank of India
|
SBIN0008734
|
|
19EGMPM4986B1ZV
|
Material
|
1765
|
19EGXPD2255R1ZE
|
UJJWAL DAS
|
19EGXPD2255R1ZE_133920
|
Bandhan Bank Limited
|
BDBL0001053
|
|
19EGXPD2255R1ZE
|
Material
|
1766
|
19EJGPS6199D2ZI
|
SANYAL CONSTRUCTION
|
19EJGPS6199D2ZI_116864
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19EJGPS6199D2ZI
|
Material
|
1767
|
19EJTPM4665P1ZW
|
M/S RABIUL ISLAM MOLLA
|
19EJTPM4665P1ZW_120291
|
|
|
|
19EJTPM4665P1ZW
|
Material
|
1768
|
19EKVPS7317M1ZX
|
FARUK UL ALAM SARDAR
|
19EKVPS7317M1ZX_133943
|
State Bank of India
|
SBIN0006867
|
|
19EKVPS7317M1ZX
|
Material
|
1769
|
19EMFPK8268H1ZG
|
ABDUL KHALEK
|
19651475411_113091
|
State Bank of India
|
SBIN0002005
|
|
19EMFPK8268H1ZG
|
Material
|
1770
|
19EOPPM3347B1ZQ
|
Ali Enterprise
|
19EOPPM3347BIZQ_127571
|
Punjab National Bank
|
PUNB0075620
|
|
19EOPPM3347B1ZQ
|
Material
|
1771
|
19ERLPM4248A1ZO
|
LILIFA CONSTRUCTION
|
19ERLPM4248A1ZO_126944
|
Indian Bank
|
IDIB000S812
|
|
19ERLPM4248A1ZO
|
Material
|
1772
|
19ETGPB7483B1ZN
|
MONDAL CONSTRUCTION
|
19ETGPB7483B1ZN_135286
|
State Bank of India
|
SBIN0016919
|
|
19ETGPB7483B1ZN
|
Material
|
1773
|
19ETNPK5383Q1ZH
|
BHAI BHAI BUILDERS
|
19ETNPK5383Q1ZH_129801
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ETNPK5383Q1ZH
|
Material
|
1774
|
19EUFPS9438K2ZM
|
BAPPA SARDAR
|
19651436708_61656
|
Indian Bank
|
IDIB000B734
|
|
19EUFPS9438K2ZM
|
Material
|
1775
|
19EUMPM0118P1Z1
|
M/S SUHANA ENTERPRISE
|
19EUMPM0118P1Z1_126966
|
State Bank of India
|
SBIN0011369
|
|
19EUMPM0118P1Z1
|
Material
|
1776
|
19EVCPM1630R1Z2
|
AB BUILDERS
|
19651096529_89880
|
|
|
|
19EVCPM1630R1Z2
|
Material
|
1777
|
19EWEPS1897B2Z3
|
RAHUL SHAIKH
|
19EWEPS1897B2Z3_117572
|
UCO Bank
|
UCBA0000705
|
|
19EWEPS1897B2Z3
|
Material
|
1778
|
19EXQPR7482J1Z9
|
AMRITA AND ANKITA CONSTRUCTION
|
19EXQPR7482J1Z9_133852
|
State Bank of India
|
SBIN0014048
|
|
19EXQPR7482J1Z9
|
Material
|
1779
|
19FBWPM8802C1Z5
|
Prince Construction
|
19FBWPM8802C1Z5_129795
|
Punjab National Bank
|
PUNB0178800
|
|
19FBWPM8802C1Z5
|
Material
|
1780
|
19FCUPK2173P1ZK
|
M/S Khan Enterprise
|
19651303721_89909
|
Punjab National Bank
|
PUNB0120920
|
|
19FCUPK2173P1ZK
|
Material
|
1781
|
19FDCPS8382B1Z6
|
KANAN ENTERPRISE
|
19FDCPS8382B1Z6_118587
|
State Bank of India
|
SBIN0012463
|
|
19FDCPS8382B1Z6
|
Material
|
1782
|
19FIBPS2986F1ZQ
|
SAHAJAHAN SARDAR
|
19651636722_105994
|
Punjab National Bank
|
PUNB0014420
|
|
19FIBPS2986F1ZQ
|
Material
|
1783
|
19FPZPS2168G1ZW
|
SARDAR CONSTRUCTION
|
19FPZPS2168G1ZW_133956
|
AXIS BANK
|
UTIB0003555
|
|
19FPZPS2168G1ZW
|
Material
|
1784
|
19FSNPM7634A1ZF
|
M/S SUDARSAN ENTERPRISE
|
19FSNPM7634A1ZF_132952
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19FSNPM7634A1ZF
|
Material
|
1785
|
19FTOPS9566R1ZW
|
M/S Abdul Barik Sheikh Enterprise
|
19FTOPS9566R1ZW_129794
|
State Bank of India
|
SBIN0011369
|
|
19FTOPS9566R1ZW
|
Material
|
1786
|
19FUMPK0188J1Z0
|
MUQQADDAS ENTERPRISE
|
19FUMPK0188J1Z0_133838
|
HDFC Bank
|
HDFC0001129
|
|
19FUMPK0188J1Z0
|
Material
|
1787
|
19GBLPS2963C1Z7
|
JAHANGIR SARDAR
|
19GBLPS2963C1Z7_121822
|
State Bank of India
|
SBIN0016919
|
|
19GBLPS2963C1Z7
|
Material
|
1788
|
19GBVPS6587N1ZY
|
SARDAR CONSTRUCTION
|
19651598892_101367
|
UCO Bank
|
UCBA0000705
|
|
19GBVPS6587N1ZY
|
Material
|
1789
|
19GKJPS8277N1ZS
|
SARDAR CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
19651584342_103643
|
Bank of India
|
BKID0004149
|
|
19GKJPS8277N1ZS
|
Material
|
1790
|
19GSPPS0323K1Z5
|
ARIYAN ENTERPRISE
|
19GSPPS0323K1Z5_120127
|
Bandhan Bank Limited
|
BDBL0001667
|
|
19GSPPS0323K1Z5
|
Material
|
1791
|
19ISPPK8161M1ZN
|
ASIF ENTERPRISE
|
19ISPPK8161M1ZN_133850
|
Bank of India
|
BKID0004340
|
|
19ISPPK8161M1ZN
|
Material
|
1792
|
19JAJPS3837K1ZS
|
SAHA CONSTRUCTION & SUPPLIERS
|
19JAJPS3837K1ZS_127317
|
ICICI BANK
|
ICIC0000914
|
|
19JAJPS3837K1ZS
|
Material
|
1793
|
19JHFPK1269AIZD
|
MONDAL SUPPLIER AND BUILDERS
|
19JHFPK1269AIZD_134291
|
Bandhan Bank Limited
|
BDBL0001038
|
|
19JHFPK1269AIZD
|
Material
|
1794
|
19JTTPS3128E1ZO
|
RUPSANA CONSTRCTION
|
19JTTPS3128E1ZO_133945
|
Bank of India
|
BKID0004338
|
|
19JTTPS3128E1ZO
|
Material
|
1795
|
19JUMPK8882D1ZS
|
S.K CONTRACTOR & GENERAL ORDER SUPPLIERS
|
19JUMPK8882D1ZS_133942
|
Bandhan Bank Limited
|
BDBL0002182
|
|
19JUMPK8882D1ZS
|
Material
|
1796
|
33303302825
|
A.Azhaguthambi
|
33303302825_99463
|
Indian Bank
|
IDIB000M155
|
Exempted and Approved
|
|
Material
|
1797
|
33713305849
|
KARTHICK TRANSPORTS
|
33713305849_99462
|
Indian Bank
|
IDIB000M155
|
Exempted and Approved
|
|
Material
|
1798
|
AAALW0016E
|
State Deduction Account
|
AAALW0016E_134912
|
State Bank of India
|
SBIN0001612
|
|
|
Admin
|
1799
|
AAMFD4152C
|
DYNASTY CONSULTANCY SERVICES
|
AAMFD4152C_135272
|
State Bank of India
|
SBIN0011371
|
|
|
Admin
|
1800
|
AESPM5483P
|
Sumitra Manna
|
AESPM5483P_135344
|
Bank of India
|
BKID0004013
|
|
|
Admin
|
1801
|
AFEPM1465N
|
TAPAS MANNA
|
AFEPM1465N_135111
|
Bank of India
|
BKID0004013
|
|
|
Admin
|
1802
|
AHJPC1279R
|
Ritam Chatterjee
|
AHJPC1279R_135652
|
Punjab National Bank
|
PUNB0019820
|
|
|
Admin
|
1803
|
ALLPD8482B
|
Bengal Rides
|
ALLPD8482B_135004
|
AXIS BANK
|
UTIB0002597
|
|
|
Admin
|
1804
|
AOTPM4467J
|
PRITHWI PAL MADAHAR
|
AOTPM4467J_135079
|
Punjab National Bank
|
PUNB0154420
|
|
|
Admin
|
1805
|
BWFPS0689R
|
Sanjoy Shaw
|
BWFPS0689R_135010
|
State Bank of India
|
SBIN0000180
|
|
|
Admin
|
1806
|
CALW00475G
|
NSATI TRAINING FUND ACCOUNT
|
CALW00475G_135553
|
Union Bank of India
|
UBIN0810231
|
|
|
Admin
|
1807
|
CALW02578C
|
WBSRDA HOLDING ACCOUNT
|
CALW02578C_134952
|
State Bank of India
|
SBIN0001612
|
|
|
Admin
|