S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
.WB-29-217-360908
|
MADHU SUDAN BERA
|
.WB-29-217-360908_81378
|
|
|
|
|
Material
|
2
|
198402549CV
|
SOUGATA ENTERPRISE
|
XUN1656701_92977
|
|
|
|
|
Material
|
3
|
19841097316
|
CHIRANJIB GHOSH
|
WB-33-221-00469_50006
|
|
|
|
|
Material
|
4
|
19841119626
|
PIRBABA ENTERPRISE
|
WB-32-225-561032_44915
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
5
|
19841142712
|
TAPAN SAMANTA
|
GFR2073088_66054
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
6
|
19841245823
|
DOYEL ENTERPRISE
|
KKW2506194_73103
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
7
|
19841295487
|
ASIT GHOSH
|
GDD2944072_50981
|
|
|
|
|
Material
|
8
|
19841308679
|
BINAPANI ENTERPRISE
|
WB-33-222-162018_52515
|
|
|
|
|
Material
|
9
|
19841310328
|
SAHOO CONSTRUCTION
|
YNG0142752_48458
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
10
|
19841363387
|
PATRA IMARATI BHANDAR
|
WB-29-218-570536_47135
|
|
|
|
|
Material
|
11
|
19841406649
|
BISWARUP MAHATA
|
MDD2039386_46032
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
12
|
19841412760
|
TAMAS CHAKRABORTY
|
NKP0181297_49957
|
|
|
|
|
Material
|
13
|
19841420423
|
ANUPAM SINGHA
|
WB-33-229-471175_72461
|
|
|
|
|
Material
|
14
|
19841434973
|
DEBASISH DOGRA
|
BXB1476050_55731
|
Punjab National Bank
|
PUNB0259900
|
|
|
Material
|
15
|
19841442733
|
RAJANI MAHATA
|
YNG1071851_55871
|
Canara Bank
|
CNRB0004410
|
|
|
Material
|
16
|
19841455634
|
MIYARAJ MONDAL
|
GXR1905777_59000
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
17
|
19841459708
|
BHUNIA CONSTRUCTION
|
BDMPB3067J_92871
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
18
|
19841493949
|
GAJENDRA GHOSH
|
WB-29-219-162432_51447
|
|
|
|
|
Material
|
19
|
19845162004
|
KALYAN KR KOLY
|
WB/28/196/ 498486_44756
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
20
|
19846053046
|
PURNA CHANDRA BERA
|
WB-29-216-114210_51546
|
|
|
|
|
Material
|
21
|
19846123080
|
TARUN KANTI GHOSH
|
WB-33-220-369304_45666
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
22
|
19846645037
|
AMBER DEVELOPERS
|
GFL2079234_43099
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
23
|
19846709057
|
Maya Sahu
|
WB-29-217-159023_62772
|
|
|
|
|
Material
|
24
|
19846797036
|
NAKUL CHANDRA SOUNTH
|
WB-32-225-195989_44283
|
State Bank of India
|
SBIN0005155
|
|
|
Material
|
25
|
19847466045
|
JAGANNATH BERA
|
WB-29-217-201397_43209
|
|
|
|
|
Material
|
26
|
19849580063
|
MAA MATANGINI ENTERPRISE
|
WB-32-227-279557_45549
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
27
|
19851236532
|
MIHIR DHARA
|
LBT1990597_93000
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
28
|
19AAAAA0000J0Z0
|
TARUN GHOSH
|
GLF1491927_43094
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AAAAA0000J0Z0
|
Material
|
29
|
19AAAAK5148A2ZX
|
Kharika Lohanibaba Co-Opertive LCCSL
|
HBY1307602_50267
|
Punjab National Bank
|
PUNB0136720
|
|
19AAAAK5148A2ZX
|
Material
|
30
|
19AAAAL1263D1ZZ
|
Lowada Hi techtonic engineers coopt socity Ltd
|
WB-29-218-432066_66392
|
Punjab National Bank
|
PUNB0068920
|
|
19AAAAL1263D1ZZ
|
Material
|
31
|
19AAATG6434C1ZW
|
GOALTORE UNEMPLOYED ENGINEERS CO-OPERATIVE SO LTD
|
WB-33-21-009017_112685
|
|
|
|
|
Material
|
32
|
19AAFFG5430R1ZV
|
GARHBETA I UNEMPLOYED YOUTH ENGINEERS CO OP
|
GXR2041416_81949
|
Punjab National Bank
|
PUNB0165000
|
|
19AAFFG5430R1ZV
|
Material
|
33
|
19AAFPO7784C1ZC
|
KOUSHIK KUMAR OJHA
|
WB-33-222-228460_47887
|
|
|
|
|
Material
|
34
|
19AAJFM6508N1ZO
|
MS PODDAR ENTERPIRSE
|
JQM2522654_46848
|
State Bank of India
|
SBIN0002017
|
|
19AAJFM6508N1ZO
|
Material
|
35
|
19AAKFK6123G1Z9
|
KAILASH CONSTRUCTION
|
GJT1284900_44476
|
State Bank of India
|
SBIN0004782
|
Exempted
|
|
Material
|
36
|
19AAKFP8411C1Z9
|
PANCHANAN DAS
|
WB-28-197-126115_91614
|
Indian Bank
|
IDIB000M634
|
|
19AAKFP8411C1Z9
|
Material
|
37
|
19AAMFG3055B1ZK
|
GSD CONSTRUCTION
|
KKW2491967_52974
|
|
|
|
|
Material
|
38
|
19AAMPI7246J1Z7
|
SK IDUL ISLAM
|
WB-28-197-471451_43095
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AAMPI7246J1Z7
|
Material
|
39
|
19AAQPH8780A1ZE
|
TAPASKUMAR HAZRA
|
WB-29-217-477558_42851
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
40
|
19AASFM8248C1ZT
|
MAA KALI ENTERPRISE
|
GJT2379733_52756
|
Punjab National Bank
|
PUNB0260200
|
|
19AASFM8248C1ZT
|
Material
|
41
|
19AAUFM6150D1Z0
|
MAA CHANDI CONSTRUCTION
|
JQM1333202_43769
|
Punjab National Bank
|
PUNB0019120
|
|
19AAUFM6150D1Z0
|
Material
|
42
|
19AAWFK3145N1ZI
|
KGN ENTERPRISE
|
GJT2213437_67102
|
Punjab National Bank
|
PUNB0018920
|
|
19AAWFK3145N1ZI
|
Material
|
43
|
19ABBPU2650A1ZX
|
PRANOY KUMAR UKIL
|
19ABBPU2650A1ZX
|
UCO Bank
|
UCBA0001328
|
|
19ABBPU2650A1ZX
|
Material
|
44
|
19ABCDE8605J1ZC
|
Tapan Kumar Maity
|
WB-29-198-408940_61766
|
State Bank of India
|
SBIN0012442
|
|
19ABCDE8605J1ZC
|
Material
|
45
|
19ABJPI5000Q1ZE
|
RIA ENTERPRISE
|
BXB2765931_44916
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ABJPI5000Q1ZE
|
Material
|
46
|
19ABXPC5548F1Z8
|
MS CHOWDHURY CONSTRUCTION
|
WB-32-226-084415_44890
|
Punjab National Bank
|
PUNB0320700
|
|
19ABXPC5548F1Z8
|
Material
|
47
|
19ABYPI2547R1ZJ
|
SK AREFUL ISLAM
|
WB-32-223-315543_45264
|
Indian Overseas Bank
|
IOBA0000567
|
|
19ABYPI2547R1ZJ
|
Material
|
48
|
19ACBFS4495C1ZZ
|
SILABOTI CONSTRUCTION
|
WB-33-221-402266_48280
|
|
|
|
|
Material
|
49
|
19ACCFS0730P1ZT
|
SANJIB KUMAR PARIA
|
19ACCFS0730P1ZT
|
Union Bank of India
|
UBIN0566772
|
|
|
Material
|
50
|
19ACDPC4336N1ZH
|
PRADIP CHAKRABORTY
|
WB-32-226-300017_49927
|
Punjab National Bank
|
PUNB0232200
|
Exempted and Approved
|
19ACDPC4336N1ZH
|
Material
|
51
|
19ACHPC5879N1ZY
|
NISIT CHAKRABORTY
|
WB-29-198-123152_62502
|
Indian Bank
|
IDIB000S516
|
|
19ACHPC5879N1ZY
|
Material
|
52
|
19ACQPA3076Q1ZX
|
BILASH ADHIKARY
|
WB-28-196-459003_44360
|
State Bank of India
|
SBIN0009136
|
|
19ACQPA3076Q1ZX
|
Material
|
53
|
19ACQPA6655H1Z9
|
MANOJ KUMAR AGARWALLA
|
WB-29-216-018214_48802
|
Punjab National Bank
|
PUNB0040920
|
|
19ACQPA6655H1Z9
|
Material
|
54
|
19ACQPA9655F2Z6
|
SK AMANAT ALI
|
WB-29-218-246141_44940
|
Punjab National Bank
|
PUNB0150600
|
Exempted and Approved
|
19ACQPA9655F2Z6
|
Material
|
55
|
19ACSPD2470P1ZY
|
SASANKA SEKHAR DHABAL
|
WB-33-221-147150_45698
|
Punjab National Bank
|
PUNB0165000
|
|
19ACSPD2470P1ZY
|
Material
|
56
|
19ACWPR7203G1Z2
|
SAKTI PADA ROY
|
WB-28-196-453018_44348
|
State Bank of India
|
SBIN0009136
|
|
19ACWPR7203G1Z2
|
Material
|
57
|
19ACXPD9158K2ZN
|
SATYA RANJAN DAS
|
WB-32-228-213066_47480
|
Punjab National Bank
|
PUNB0117920
|
|
19ACXPD9158K2ZN
|
Material
|
58
|
19ACXPD9785A2ZZ
|
DEBABRATA DAS
|
WB-32-227-291388_74311
|
Punjab National Bank
|
PUNB0019120
|
|
19ACXPD9785A2ZZ
|
Material
|
59
|
19ACYPD1390G2Z9
|
SHANKAR LAL DAS
|
WB-32-228-072717_67103
|
Punjab National Bank
|
PUNB0018920
|
|
19ACYPD1390G2Z9
|
Material
|
60
|
19ACZPD5094N1ZL
|
SWAPAN DAS BHOWMIK
|
WB-29-218-222192_44934
|
Punjab National Bank
|
PUNB0018720
|
|
19ACZPD5094N1ZL
|
Material
|
61
|
19ADAPC3048F1Z0
|
MANOJ KUMAR CHOWDHURY
|
WB-29-198-249209_44825
|
Punjab National Bank
|
PUNB0117720
|
|
19ADAPC3048F1Z0
|
Material
|
62
|
19ADAPC3049E1Z1
|
DILIP KUMAR CHOWDURY
|
WB-29-198-249510_44826
|
Punjab National Bank
|
PUNB0117720
|
|
19ADAPC3049E1Z1
|
Material
|
63
|
19ADBPG1003D1ZG
|
ARDHANSHU SEKHAR GHOSH
|
WB-33-221-147350_45722
|
State Bank of India
|
SBIN0008535
|
|
19ADBPG1003D1ZG
|
Material
|
64
|
19ADDPD6103B1ZA
|
Sirsendu Datta
|
MDD2196038_79969
|
|
|
|
|
Material
|
65
|
19ADDPG2292C1ZV
|
ANANGA MOHAN GHOSH
|
JQM2024859_45468
|
State Bank of India
|
SBIN0002017
|
|
19ADDPG2292C1ZV
|
Material
|
66
|
19ADDPN4080F1ZK
|
BARUN NANDA GOSWAMI
|
WB-32-226-414245_42887
|
State Bank of India
|
SBIN0008771
|
|
|
Material
|
67
|
19ADEPD2821P2ZE
|
DILIP KUMAR DOLAI
|
LBT0197988_43010
|
Punjab National Bank
|
PUNB0117720
|
|
19ADEPD2821P2ZE
|
Material
|
68
|
19ADEPD9075D1ZK
|
ALOK KUMAR DEY
|
WB-32-226-015275_44816
|
Indian Bank
|
IDIB000G599
|
|
19ADEPD9075D1ZK
|
Material
|
69
|
19ADGPG2685L1Z4
|
SASADHR GHOSH
|
WB-29-217-066372_63008
|
Punjab National Bank
|
PUNB0069620
|
|
19ADGPG2685L1Z4
|
Material
|
70
|
19ADGPN5718B1ZM
|
Kinkarnath Nayak
|
WB-29-216-210005_66393
|
Punjab National Bank
|
PUNB0136820
|
|
19ADGPN5718B1ZM
|
Material
|
71
|
19ADIPR7901A1ZL
|
SHIBSANKAOR ROY
|
19ADIPR7901A1ZL
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
72
|
19ADJPB1478P1Z1
|
Mantu Kumar Bag
|
WB-32-227-390112_63389
|
State Bank of India
|
SBIN0008918
|
|
19ADJPB1478P1Z1
|
Material
|
73
|
19ADLPG7848J1ZW
|
AMALESH GHOSH
|
WB-28-196-348507_43915
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
74
|
19ADOPH3332H1ZI
|
SK RAJIBUL HOSSAIN
|
KKW2376416_44099
|
IDBI Bank
|
IBKL0000420
|
|
19ADOPH3332H1ZI
|
Material
|
75
|
19ADRPR0653E1Z9
|
ANUP KUMAR ROY
|
WB-28-196-090083_44350
|
State Bank of India
|
SBIN0000228
|
|
19ADRPR0653E1Z9
|
Material
|
76
|
19ADSPG3851G1Z9
|
KARTIK CHANDRA GHOSH
|
WB-33-221-045397_76247
|
Bandhan Bank Limited
|
BDBL0001071
|
|
|
Material
|
77
|
19ADSPR4823M1ZN
|
TAPAN KUMAR ROY
|
WB-29-199-039750_44116
|
Punjab National Bank
|
PUNB0260300
|
|
19ADSPR4823M1ZN
|
Material
|
78
|
19ADYPH2505G2ZC
|
SK SARIFUL HOSSEN
|
KKW2497287_46743
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
79
|
19AEGPL2357F2ZG
|
KAJAL LOHAR
|
WB-33-221-099191_76392
|
Canara Bank
|
CNRB0005172
|
|
19AEGPL2357F2ZG
|
Material
|
80
|
19AEHPD4478E1ZG
|
RAMKRISHNA DAS
|
WB-29-199-174178_44085
|
Punjab National Bank
|
PUNB0117400
|
|
19AEHPD4478E1ZG
|
Material
|
81
|
19AEHPM5179F1Z5
|
ASHISH KUMAR MANNA
|
WB-29-199-213264_44089
|
Punjab National Bank
|
PUNB0117400
|
Exempted and Approved
|
|
Material
|
82
|
19AEIPM7813H1Z7
|
AMIT KUMAR MAITY
|
WB-29-216-207788_66534
|
State Bank of India
|
SBIN0014096
|
|
19AEIPM7813H1Z7
|
Material
|
83
|
19AEIPN1541F1ZL
|
KESHAB CHANDRA NAG
|
WB-29-218-048537_47127
|
Indian Bank
|
IDIB000T606
|
|
19AEIPN1541F1ZL
|
Material
|
84
|
19AEIPN6326C1ZI
|
NANDA GOSWAMI ENTERPRISE
|
JQM1327998_42883
|
State Bank of India
|
SBIN0008771
|
|
19AEIPN6326C1ZI
|
Material
|
85
|
19AEJPH4166D1ZJ
|
ARUN HAZRA
|
WB-33-222-234415_54820
|
IDBI Bank
|
IBKL0000420
|
|
19AEJPH4166D1ZJ
|
Material
|
86
|
19AEJPM0203N2ZE
|
DURGA SANKAR MISHRA
|
WB-32-228-237017_61703
|
State Bank of India
|
SBIN0004782
|
|
19AEJPM0203N2ZE
|
Material
|
87
|
19AERPK1012P1Z4
|
TUSHAR KARAK
|
WB-28-196-345096_69708
|
UCO Bank
|
UCBA0000643
|
|
19AERPK1012P1Z4
|
Material
|
88
|
19AERPK1027Q1ZV
|
AFSARUDDIN KHAN
|
WB-33-220-309527_48210
|
Punjab National Bank
|
PUNB0048220
|
|
19AERPK1027Q1ZV
|
Material
|
89
|
19AEVPC7641G1Z4
|
NABENDU CHAKRABORTY
|
WB-29-199-102467_44080
|
Punjab National Bank
|
PUNB0117400
|
|
19AEVPC7641G1Z4
|
Material
|
90
|
19AEVPC8752G2Z5
|
NITAI CHANDRA GHOSH
|
WB-29-199-090105_43015
|
State Bank of India
|
SBIN0000228
|
|
19AEVPC8752G2Z5
|
Material
|
91
|
19AEVPD2756H1Z3
|
DIPAK DOLUI
|
WB-30-201-153605_88731
|
|
|
|
|
Material
|
92
|
19AEXPK6988C1ZM
|
GOPAL CH KUNDU
|
KKW1217405_44094
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AEXPK6988C1ZM
|
Material
|
93
|
19AEYPM0241F1ZB
|
ARUP KUMAR MAITY
|
WB-29-199-444625_62501
|
AXIS BANK
|
UTIB0000154
|
|
|
Material
|
94
|
19AFAPC6930N1ZA
|
ARUN KUMAR CHOWDHURY
|
WB-33-221-135116_45352
|
Punjab National Bank
|
PUNB0165000
|
|
19AFAPC6930N1ZA
|
Material
|
95
|
19AFAPP5604A1ZV
|
PRITHWIJIT PAL
|
WB-32-225-420138_69408
|
State Bank of India
|
SBIN0016767
|
|
19AFAPP5604A1ZV
|
Material
|
96
|
19AFBPR7888H2ZN
|
PRASANTA RAJ
|
WCI1198704_49781
|
Punjab National Bank
|
PUNB0260200
|
|
19AFBPR7888H2ZN
|
Material
|
97
|
19AFCPK8284M2ZQ
|
HAREKRISHNA KUILYA
|
WB-32-228-114603_61665
|
State Bank of India
|
SBIN0009135
|
|
19AFCPK8284M2ZQ
|
Material
|
98
|
19AFFPN7132L1Z2
|
AMITAVA NANDI
|
GJT2165876_44795
|
Punjab National Bank
|
PUNB0198720
|
|
19AFFPN7132L1Z2
|
Material
|
99
|
19AFFPP9494R1Z3
|
SHYAM SUNDAR PAL
|
GJT1383215_44385
|
Punjab National Bank
|
PUNB0069320
|
|
19AFFPP9494R1Z3
|
Material
|
100
|
19AFFPP9496P1Z5
|
TARAPADA POYRA
|
19AFFPP9496P1Z5
|
Punjab National Bank
|
PUNB0069320
|
|
19AFFPP9496P1Z5
|
Material
|
101
|
19AFIPN8763Q1ZA
|
PRADIP KUMAR NAYAK
|
WB-28-197-060279_43090
|
Indian Bank
|
IDIB000M634
|
|
19AFIPN8763Q1ZA
|
Material
|
102
|
19AFJPK4061R1ZR
|
SWAPAN KARAK
|
WB-28-196-498486_43918
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
103
|
19AFJPK4067K1ZZ
|
SUKESH KR KAR
|
19AFJPK4067K1ZZ
|
State Bank of India
|
SBIN0003332
|
|
|
Material
|
104
|
19AFJPN9996A1ZT
|
MRIDUL NAYEK
|
WB-32-225-156561_55641
|
Punjab National Bank
|
PUNB0259900
|
|
19AFJPN9996A1ZT
|
Material
|
105
|
19AFKPH1081B1ZS
|
MAA NACHINDA STONE
|
LWJ2197937_63892
|
Punjab National Bank
|
PUNB0118920
|
|
19AFKPH1081B1ZS
|
Material
|
106
|
19AFLPK3850L1ZY
|
SUBRATA KAMILA
|
WB-32-228-306517_44472
|
Punjab National Bank
|
PUNB0018920
|
|
19AFLPK3850L1ZY
|
Material
|
107
|
19AFMPD7977E1ZZ
|
SAMBHUNATH DOLAI
|
WB-29-199-210558_44088
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
108
|
19AFMPD8493D1Z4
|
ASHIS DAS
|
19AFMPD8493D1Z4
|
State Bank of India
|
SBIN0014095
|
|
|
Material
|
109
|
19AFNPH5094M1ZP
|
AKUL HAJRA
|
WB-32-226-102046_56314
|
Punjab National Bank
|
PUNB0199020
|
|
19AFNPH5094M1ZP
|
Material
|
110
|
19AFPPJ1455C1ZH
|
SK JALALUDDIN
|
19AFPPJ1455C1ZH
|
Central Bank Of India
|
CBIN0282600
|
|
19AFPPJ1455C1ZH
|
Material
|
111
|
19AFTPC2317N1Z2
|
NIRMAL CHAUDHURI
|
WB-33-221-135017_69292
|
Punjab National Bank
|
PUNB0165000
|
|
19AFTPC2317N1Z2
|
Material
|
112
|
19AFTPN6456R1Z3
|
Somana Nandi
|
GJT2171890_79929
|
Punjab National Bank
|
PUNB0018920
|
|
19AFTPN6456R1Z3
|
Material
|
113
|
19AFWPD0921L1Z4
|
RABINDRANATH DEY
|
WB-32-227-024007_43073
|
Punjab National Bank
|
PUNB0130120
|
|
19AFWPD0921L1Z4
|
Material
|
114
|
19AFWPG1304C1ZP
|
MS. PIKASO ENGINEERING CONSTRUCTION
|
WB-29-199-000052_48419
|
State Bank of India
|
SBIN0012442
|
|
19AFWPG1304C1ZP
|
Material
|
115
|
19AFWPG7014F1Z8
|
GOUTAM GHORAI
|
HBY1371442_51550
|
Punjab National Bank
|
PUNB0097820
|
|
19AFWPG7014F1Z8
|
Material
|
116
|
19AFWPH9523A1Z7
|
SHAKTIPADA HATI
|
HNQ2096063_43906
|
State Bank of India
|
SBIN0008111
|
|
19AFWPH9523A1Z7
|
Material
|
117
|
19AGAPD7085N1ZZ
|
UJJWAL KUMAR DUTTA
|
WB-33-222-342581_46602
|
Bank of India
|
BKID0004310
|
|
19AGAPD7085N1ZZ
|
Material
|
118
|
19AGHPB4229R1ZY
|
DIBAKAR BARDOLAI
|
WB-29-199-090201_44104
|
Indian Bank
|
IDIB000R544
|
|
19AGHPB4229R1ZY
|
Material
|
119
|
19AGHPD4440J1ZF
|
Suvendu Duari
|
WB-29-198-402240_69486
|
Punjab National Bank
|
PUNB0117720
|
|
19AGHPD4440J1ZF
|
Material
|
120
|
19AGHPD9727A1ZI
|
MAHANANDA DOLAI
|
WB-29-198-465109_44829
|
Punjab National Bank
|
PUNB0117720
|
|
19AGHPD9727A1ZI
|
Material
|
121
|
19AGHPR8380F2ZU
|
AMIYA KUMAR ROY
|
WB-28-196-279629_44317
|
UCO Bank
|
UCBA0001176
|
|
19AGHPR8380F2ZU
|
Material
|
122
|
19AGIPC3117G1ZQ
|
SASANKA CHAKRABORTY
|
WB-29-218-08127_49792
|
Punjab National Bank
|
PUNB0069120
|
|
19AGIPC3117G1ZQ
|
Material
|
123
|
19AGIPR2996J1ZJ
|
SANAT ROY
|
WB-28-197-441720_43253
|
State Bank of India
|
SBIN0009891
|
|
19AGIPR2996J1ZJ
|
Material
|
124
|
19AGLPG5474B1ZD
|
RANJAN KUMAR GHOSH
|
WB-32-227-366003_50826
|
State Bank of India
|
SBIN0008918
|
|
19AGLPG5474B1ZD
|
Material
|
125
|
19AGLPR7492N2Z6
|
PRIYABRATA ROY
|
GJT1130129_48697
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
126
|
19AGPPH8640C2Z7
|
PRADIP HALDAR
|
WB-29-219-255509_43638
|
|
|
|
|
Material
|
127
|
19AGPPP4552R1ZA
|
ANSUMAN PRADHAN
|
WB-29-218-489125_48351
|
Punjab National Bank
|
PUNB0018720
|
|
19AGPPP4552R1ZA
|
Material
|
128
|
19AGQPD1547D1ZH
|
Prithwish De
|
LWJ1470020_72019
|
Punjab National Bank
|
PUNB0150600
|
|
19AGQPD1547D1ZH
|
Material
|
129
|
19AGQPR8155F1ZP
|
SK SAFIRUDDIN
|
KKW2677276_82078
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
130
|
19AGRPA3395H1Z1
|
SK SEKABOT ALI
|
WB-29-219-348517_53297
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
131
|
19AGRPB9885D1ZT
|
BERA CONSTRUCTION
|
BXB2906915_44273
|
Punjab National Bank
|
PUNB0168710
|
|
19AGRPB9885D1ZT
|
Material
|
132
|
19AGRPD0582F1ZB
|
ANADI NANDAN DASADHIKARI
|
WB-32-215-012740_76334
|
State Bank of India
|
SBIN0008111
|
|
19AGRPD0582F1ZB
|
Material
|
133
|
19AGRPD3624Q1ZR
|
SHIB SANKAR DAS
|
WB-32-228-405453_52767
|
Punjab National Bank
|
PUNB0069320
|
|
19AGRPD3624Q1ZR
|
Material
|
134
|
19AGSPA6949C1Z4
|
SK RAMJAN ALI
|
WB-32-225-051014_44067
|
Union Bank of India
|
UBIN0561983
|
|
19AGSPA6949C1Z4
|
Material
|
135
|
19AGWPA2827M1ZU
|
SK RIYAJ AHMED
|
WB-29-217-204425_43212
|
Punjab National Bank
|
PUNB0069620
|
|
19AGWPA2827M1ZU
|
Material
|
136
|
19AGWPM7996H1Z5
|
LAXMINARAYAN ENTERPRISE
|
WB-29-218-252248_94212
|
Punjab National Bank
|
PUNB0217800
|
|
19AGWPM7996H1Z5
|
Material
|
137
|
19AGXPB6984F2ZO
|
BIBHAS BHATTACHARYYA
|
JQM2165561_44033
|
Punjab National Bank
|
PUNB0232200
|
|
19AGXPB6984F2ZO
|
Material
|
138
|
19AGYPG2528H1ZZ
|
NILESH KANTI GHOSH
|
WB-33-221-099305_48819
|
Canara Bank
|
CNRB0005172
|
|
|
Material
|
139
|
19AHAPJ4403F1ZS
|
ASIM KUMAR JANA
|
WB-32-228-312411_44481
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
19AHAPJ4403F1ZS
|
Material
|
140
|
19AHAPR1036Q3ZW
|
AMALENDU ROY
|
FBZ2248375_44264
|
State Bank of India
|
SBIN0005155
|
Exempted and Approved
|
19AHAPR1036Q3ZW
|
Material
|
141
|
19AHCPG5751D1ZK
|
RATHI KANTA GHOSH
|
WB-28-196-285314_44344
|
State Bank of India
|
SBIN0009136
|
|
19AHCPG5751D1ZK
|
Material
|
142
|
19AHDPG1506H1ZQ
|
MRITYUNJOY GHOSH
|
WB-32-225-171056_44275
|
Punjab National Bank
|
PUNB0259900
|
|
19AHDPG1506H1ZQ
|
Material
|
143
|
19AHDPT5701H1Z8
|
NEW ASHIRBAD SUPPLIERS & CONTRACTOR
|
WB-32-228-117489_47487
|
State Bank of India
|
SBIN0009135
|
|
19AHDPT5701H1Z8
|
Material
|
144
|
19AHEPB7246E1ZJ
|
UTTAMKUMAR BAG
|
WB-29-217-321808_43722
|
Punjab National Bank
|
PUNB0077620
|
|
19AHEPB7246E1ZJ
|
Material
|
145
|
19AHEPG6866F1Z4
|
UTTAM KUMAR GHOSH
|
WB-32-226-534392_43875
|
State Bank of India
|
SBIN0002017
|
|
19AHEPG6866F1Z4
|
Material
|
146
|
19AHFPG0304D1Z2
|
TAPAS KUMAR GHOSH
|
WB-28-196-060357_43920
|
State Bank of India
|
SBIN0012438
|
|
19AHFPG0304D1Z2
|
Material
|
147
|
19AHGPR4506F1ZA
|
SUBHASIS ROY
|
WB-29-218-507634_44991
|
Punjab National Bank
|
PUNB0150600
|
|
19AHGPR4506F1ZA
|
Material
|
148
|
19AHHPD3185H1ZA
|
SUSANTA DAS
|
WB-32-226-363564_44053
|
Punjab National Bank
|
PUNB0019120
|
|
19AHHPD3185H1ZA
|
Material
|
149
|
19AHHPD6712A2ZS
|
AJAY DUTTA
|
WB-32-227-360390_49779
|
Punjab National Bank
|
PUNB0069320
|
|
19AHHPD6712A2ZS
|
Material
|
150
|
19AHKPH5987N1ZC
|
JAYDEB HATI
|
MDD1299353_45831
|
Indian Bank
|
IDIB000A609
|
|
19AHKPH5987N1ZC
|
Material
|
151
|
19AHLPG9549A1Z5
|
SANJOY GOSWAMI
|
WB-29-199-135362_88516
|
Punjab National Bank
|
PUNB0117400
|
|
19AHLPG9549A1Z5
|
Material
|
152
|
19AHMPA7813J1Z4
|
RAMPADA ADAK
|
HNQ1719467_43032
|
Punjab National Bank
|
PUNB0130120
|
|
19AHMPA7813J1Z4
|
Material
|
153
|
19AHMPN7973J1ZE
|
PATHIK PABAN NANDI
|
MDD2405876_46083
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
154
|
19AHNPG7198M1ZD
|
SURAJIT GHOSH
|
MDD1290014_50013
|
State Bank of India
|
SBIN0061605
|
|
19AHNPG7198M1ZD
|
Material
|
155
|
19AHOPC2788C1Z7
|
PROSANTA KUMAR CHOWDHURY
|
WB-33-229-135567_43984
|
State Bank of India
|
SBIN0012438
|
|
19AHOPC2788C1Z7
|
Material
|
156
|
19AHOPH8305A1ZH
|
JIYABUR HAZRA
|
GXR1313972_50685
|
Punjab National Bank
|
PUNB0127620
|
|
19AHOPH8305A1ZH
|
Material
|
157
|
19AHPPD1839C1ZF
|
SAHADEV DANDAPAT
|
WB-29-196-456233_44120
|
Punjab National Bank
|
PUNB0217900
|
|
19AHPPD1839C1ZF
|
Material
|
158
|
19AHPPM3228C1ZB
|
NITAI MANDAL
|
WB-33-220-483480_51021
|
Indian Bank
|
IDIB000D692
|
|
19AHPPM3228C1ZB
|
Material
|
159
|
19AHQPB4417M2ZY
|
AMIYA KUMAR BHUNIA
|
19AHQPB4417M2ZY
|
Punjab National Bank
|
PUNB0207720
|
|
19AHQPB4417M2ZY
|
Material
|
160
|
19AHQPG1551R1ZN
|
ARUP GHOSH
|
GFL2394252_43105
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AHQPG1551R1ZN
|
Material
|
161
|
19AHQPP6581JIZE
|
DEBASIS PANDA
|
WB-33-221-147464_45707
|
Punjab National Bank
|
PUNB0165000
|
|
19AHQPP6581JIZE
|
Material
|
162
|
19AHRPA5588M1ZH
|
ABDUL HAMID
|
GDD2837219_63104
|
State Bank of India
|
SBIN0018786
|
|
|
Material
|
163
|
19AHSPB7273M1ZL
|
ASHOK KUMAR BHAKAT
|
19AHSPB7273M1ZL
|
Bank of India
|
BKID0004319
|
|
19AHSPB7273M1ZL
|
Material
|
164
|
19AHSPG0708Q2ZP
|
ARUN GHOSH
|
LBT1651124_43006
|
Punjab National Bank
|
PUNB0117400
|
|
19AHSPG0708Q2ZP
|
Material
|
165
|
19AHTPA8545J1ZP
|
SK ASEF ALI
|
KKW2070779_53461
|
Punjab National Bank
|
PUNB0131920
|
|
19AHTPA8545J1ZP
|
Material
|
166
|
19AHVPR0538G1ZT
|
PARITOSH ROY
|
WB-28-196-339395_43936
|
UCO Bank
|
UCBA0001662
|
|
19AHVPR0538G1ZT
|
Material
|
167
|
19AHYPG5616M1ZJ
|
ALIP GHOSH
|
WB-28-196-480158_44319
|
UCO Bank
|
UCBA0001176
|
|
19AHYPG5616M1ZJ
|
Material
|
168
|
19AHYPN7718H2ZF
|
SUDHAKAR NANDI
|
WB-32-228-048546_44797
|
Punjab National Bank
|
PUNB0018920
|
|
19AHYPN7718H2ZF
|
Material
|
169
|
19AIAPG8262C2ZG
|
GIRI ENTERPRISE
|
WB-32-228-087003_51344
|
Punjab National Bank
|
PUNB0117820
|
Exempted and Approved
|
19AIAPG8262C2ZG
|
Material
|
170
|
19AIAPH6805N1Z0
|
SOURENDRA HAIT
|
LWJ2311371_44105
|
Indian Bank
|
IDIB000R544
|
|
19AIAPH6805N1Z0
|
Material
|
171
|
19AIAPN8266F1Z0
|
JAYDEB NAYEK
|
JQM1409523_44024
|
Punjab National Bank
|
PUNB0232200
|
|
19AIAPN8266F1Z0
|
Material
|
172
|
19AICPD0478P1ZX
|
UDAY SANKAR DINDA
|
WB-29-199-180269_66897
|
Punjab National Bank
|
PUNB0117400
|
|
19AICPD0478P1ZX
|
Material
|
173
|
19AICPJ0654M1Z3
|
SUJAN JANA
|
WB-32-228-291511_68273
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
19AICPJ0654M1Z3
|
Material
|
174
|
19AIDPM7638K1ZP
|
BISWANATH MALLIK
|
WB-29-199-261613_44817
|
Punjab National Bank
|
PUNB0127820
|
|
19AIDPM7638K1ZP
|
Material
|
175
|
19AIDPM7694M1ZD
|
SUMAN MANDAL
|
GXR1347400_63057
|
Punjab National Bank
|
PUNB0048220
|
|
19AIDPM7694M1ZD
|
Material
|
176
|
19AIDPM8124G1Z7
|
SAMIR KUMAR MAITI
|
HBY1974526_44238
|
Punjab National Bank
|
PUNB0136820
|
|
19AIDPM8124G1Z7
|
Material
|
177
|
19AIGPB3063L1Z8
|
DHANANJAY BAG
|
WB-28-196-378694_48681
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
178
|
19AIKPB3475C2ZE
|
Malay Kumar Bhowmik
|
WB-29-199-153141_69489
|
State Bank of India
|
SBIN0012442
|
|
19AIKPB3475C2ZE
|
Material
|
179
|
19AIKPD2976J1ZU
|
NIHARBALA CONSTRUCTION
|
WB-32-222-090566_51336
|
Punjab National Bank
|
PUNB0117820
|
Exempted and Approved
|
19AIKPD2976J1ZU
|
Material
|
180
|
19AIKPM5195N2ZB
|
SAMIT MONDAL
|
GFL1512409_44351
|
State Bank of India
|
SBIN0000228
|
|
19AIKPM5195N2ZB
|
Material
|
181
|
19AIMPB0005A1Z5
|
PRASANTA BATABYAL
|
WB-32-226-087522_44028
|
Punjab National Bank
|
PUNB0199020
|
|
19AIMPB0005A1Z5
|
Material
|
182
|
19AINPG6134G1Z5
|
ARUN GHOSH
|
WUQ1461896_44005
|
|
|
|
|
Material
|
183
|
19AIOPD4794L1ZI
|
PRASANTA KUMAR DAS
|
WB-32-226180708_62507
|
State Bank of India
|
SBIN0012439
|
|
19AIOPD4794L1ZI
|
Material
|
184
|
19AIOPD4795M1ZF
|
DEBASIS DASH
|
WB-32-226-180017_49909
|
State Bank of India
|
SBIN0012439
|
|
19AIOPD4795M1ZF
|
Material
|
185
|
19AIOPR1779F1ZM
|
PARTHA SARATHI ROUTH
|
JQM1350594_45490
|
Punjab National Bank
|
PUNB0121400
|
|
19AIOPR1779F1ZM
|
Material
|
186
|
19AIPPD5479B1Z2
|
SHYAMA PRASAD DEY
|
WB-33-221-006783_48786
|
|
|
|
|
Material
|
187
|
19AIQPR2189H1ZI
|
Kalyaneswar Roy
|
WB-28-196-591247_42834
|
Punjab National Bank
|
PUNB0215400
|
|
19AIQPR2189H1ZI
|
Material
|
188
|
19AISPH8776L2Z3
|
TARUN KUMAR HAZRA
|
WB-28-197-045211_43147
|
UCO Bank
|
UCBA0000442
|
|
19AISPH8776L2Z3
|
Material
|
189
|
19AIVPG0936G1ZZ
|
TAPAS KUMAR GHOSH
|
WB-29-217-399743_44532
|
State Bank of India
|
SBIN0016767
|
|
19AIVPG0936G1ZZ
|
Material
|
190
|
19AIVPT5346B1ZQ
|
DEBASIS TEWARY
|
MDD2602696_69339
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
191
|
19AIXPD4471B1Z4
|
TARUN DANDAPAT
|
GXR1279611_45813
|
State Bank of India
|
SBIN0009889
|
|
19AIXPD4471B1Z4
|
Material
|
192
|
19AIXPG4279Q1ZO
|
NEPAL CHANDRA GHOSH
|
GXR0146241_42962
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
193
|
19AIYPG6696G1ZB
|
SHYAMAL GHOSH
|
FVZ1633627_43917
|
Indian Bank
|
IDIB000D692
|
|
19AIYPG6696G1ZB
|
Material
|
194
|
19AIYPR2039N1Z8
|
SEKH RAFIK UDDIN
|
WB-29-219-339779_63706
|
Indian Bank
|
IDIB000C055
|
|
19AIYPR2039N1Z8
|
Material
|
195
|
19AIZPM2210R1ZF
|
SUPRAKAS MAITI
|
WB-32-227-306132_45504
|
State Bank of India
|
SBIN0002017
|
|
19AIZPM2210R1ZF
|
Material
|
196
|
19AJBPD2751M1Z6
|
SWAPAN KUMAR DAS
|
19AJBPD2751M1Z6
|
|
|
|
|
Material
|
197
|
19AJCPP3032G1ZE
|
BALAI PAHAN
|
WB-29-217-468652_42856
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
198
|
19AJDPG5359C1ZC
|
RATANLAL GHOSH
|
19AJDPG5359C1ZC
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
199
|
19AJEPM6523B1ZF
|
SUKAMAL MAITY
|
WB-32-228-393400_49763
|
Punjab National Bank
|
PUNB0069320
|
|
19AJEPM6523B1ZF
|
Material
|
200
|
19AJFPN1442D2ZG
|
BIMAL KUMAR NANDI
|
WB-32-228-066230_44793
|
Punjab National Bank
|
PUNB0018920
|
|
19AJFPN1442D2ZG
|
Material
|
201
|
19AJGPG2411E2ZP
|
RUP KUMAR GHOSH
|
FVZ2245710_43149
|
Indian Bank
|
IDIB000G606
|
|
19AJGPG2411E2ZP
|
Material
|
202
|
19AJGPK3789H1ZP
|
SAMAR KOTAL
|
BXB1516673_44279
|
Punjab National Bank
|
PUNB0259900
|
|
19AJGPK3789H1ZP
|
Material
|
203
|
19AJHPK3596M1ZG
|
KOUSHIK KAR
|
WB-32-227-060032_44425
|
State Bank of India
|
SBIN0014098
|
|
19AJHPK3596M1ZG
|
Material
|
204
|
19AJHPM8161C1Z4
|
AMIYA MAITY
|
WB-2-226-396562_42882
|
State Bank of India
|
SBIN0008771
|
|
19AJHPM8161C1Z4
|
Material
|
205
|
19AJIPD9073H1ZX
|
PRASENJIT DEY
|
GFL2667640_43153
|
Indian Bank
|
IDIB000G555
|
|
19AJIPD9073H1ZX
|
Material
|
206
|
19AJJPD8085E1Z0
|
SUTAPA SUPPLIERS
|
WB-32-228-030363_49698
|
|
|
|
|
Material
|
207
|
19AJJPP4182G2ZT
|
DIPAK PAUL
|
GJT2210508_47476
|
Punjab National Bank
|
PUNB0018920
|
|
19AJJPP4182G2ZT
|
Material
|
208
|
19AJJPS8178F1ZH
|
MEDINI ENTERPRISE
|
JYJ2373009_44077
|
AXIS BANK
|
UTIB0003159
|
|
19AJJPS8178F1ZH
|
Material
|
209
|
19AJKPM3095N1ZF
|
SAMAR MUKHERJEE
|
WB-28-197-030016_43143
|
UCO Bank
|
UCBA0000442
|
|
19AJKPM3095N1ZF
|
Material
|
210
|
19AJLPP6605J1ZP
|
NISHITH BARAN PAUL
|
WB-32-226-120007_44046
|
Punjab National Bank
|
PUNB0148400
|
|
19AJLPP6605J1ZP
|
Material
|
211
|
19AJLPR5827J1ZH
|
AMIT ROY
|
HNQ1499581_44431
|
State Bank of India
|
SBIN0002017
|
|
19AJLPR5827J1ZH
|
Material
|
212
|
19AJLPR5883Q1ZV
|
MANIK MUDLI ROY
|
GJT1240233_67104
|
Punjab National Bank
|
PUNB0117820
|
|
19AJLPR5883Q1ZV
|
Material
|
213
|
19AJOPG1217E1ZG
|
JAYANTA GOSWAMI
|
MDD1301852_45712
|
State Bank of India
|
SBIN0008535
|
|
19AJOPG1217E1ZG
|
Material
|
214
|
19AJQPG4049L1ZN
|
SIRAJUL ISLAM GAYEN
|
WB-33-220-486119_44316
|
UCO Bank
|
UCBA0001176
|
|
19AJQPG4049L1ZN
|
Material
|
215
|
19AJRPG2166M1ZM
|
GOPAL CHANDRA GHOSH
|
WB-28-196-183101_48676
|
UCO Bank
|
UCBA0001275
|
|
19AJRPG2166M1ZM
|
Material
|
216
|
19AJSPD8527C1Z0
|
DULAL DUTTA
|
JQM1306547_45001
|
Punjab National Bank
|
PUNB0232200
|
|
19AJSPD8527C1Z0
|
Material
|
217
|
19AJTPG3417D1Z7
|
RAMNARAYAN GUCHHAIT
|
WB-32-225-585250_44603
|
State Bank of India
|
SBIN0003647
|
|
19AJTPG3417D1Z7
|
Material
|
218
|
19AJVPR8845E1ZA
|
SAMIRESH ROY
|
WB-28-196-069537_43976
|
Punjab National Bank
|
PUNB0160920
|
|
19AJVPR8845E1ZA
|
Material
|
219
|
19AJXPB3811C1ZC
|
SANJOY BAG
|
JYJ1306000_44888
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
220
|
19AJZPB5595M1Z4
|
SANDIP KUMAR BHUNIA
|
GXR2086957_45670
|
State Bank of India
|
SBIN0011386
|
|
19AJZPB5595M1Z4
|
Material
|
221
|
19AJZPG4407F1ZX
|
CHANCHAL GHOSH
|
GXR1399971_89731
|
Bank of India
|
BKID0004312
|
|
19AJZPG4407F1ZX
|
Material
|
222
|
19AJZPG6997L1ZT
|
HAMIDUL ISLAM GAYEN
|
GDD1572551_48500
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
223
|
19AJZPS4151N1Z3
|
DEBABRATA SARKAR
|
WB-33-221-1018329_48780
|
State Bank of India
|
SBIN0008208
|
|
19AJZPS4151N1Z3
|
Material
|
224
|
19AKAPJ0994N1ZO
|
SANJOY JANA
|
JYJ1274885_53834
|
Punjab National Bank
|
PUNB0123120
|
|
19AKAPJ0994N1ZO
|
Material
|
225
|
19AKAPM8141N1ZQ
|
TARUN MAITY
|
WB-33-225-054004_43704
|
Bank of India
|
BKID0004311
|
|
19AKAPM8141N1ZQ
|
Material
|
226
|
19AKBPM7336C1Z9
|
MR ASIM MAL
|
GXR1854322_45940
|
State Bank of India
|
SBIN0011386
|
|
19AKBPM7336C1Z9
|
Material
|
227
|
19AKDPB6862A1ZH
|
MANAS KUMAR BERA
|
WB-29-217-513209_42907
|
State Bank of India
|
SBIN0009710
|
|
19AKDPB6862A1ZH
|
Material
|
228
|
19AKEPM3489R1Z5
|
Mr BANSHI BADAN MAHAPATRA
|
WB-28-197-360100_43112
|
State Bank of India
|
SBIN0009891
|
|
19AKEPM3489R1Z5
|
Material
|
229
|
19AKHPT9818N2ZI
|
BARUN KUMAR TUNG
|
GJT1256106_61667
|
State Bank of India
|
SBIN0009135
|
|
19AKHPT9818N2ZI
|
Material
|
230
|
19AKIPC4679F1ZY
|
ASIM CHANGDAR
|
MDD2296408_48823
|
State Bank of India
|
SBIN0009889
|
|
19AKIPC4679F1ZY
|
Material
|
231
|
19AKIPG6890L1ZG
|
JISHUPRIYA GHOSH
|
WB-33-221-090265_46035
|
State Bank of India
|
SBIN0061605
|
|
19AKIPG6890L1ZG
|
Material
|
232
|
19AKJPM8650R1Z3
|
Mantu Maity
|
TVZ1628122_79961
|
Punjab National Bank
|
PUNB0137320
|
|
19AKJPM8650R1Z3
|
Material
|
233
|
19AKJPM8677N1ZO
|
BHOLANATH MUKHERJEE
|
BXB1535855_44260
|
|
|
|
|
Material
|
234
|
19AKJPS2848D1ZU
|
GORACHAND SHAW
|
WB-29-199-021168_43014
|
Indian Bank
|
IDIB000T512
|
|
19AKJPS2848D1ZU
|
Material
|
235
|
19AKJPS2874D1ZS
|
RAJKUMAR SAHU
|
WB/28/197/240028_88443
|
Indian Bank
|
IDIB000G555
|
|
19AKJPS2874D1ZS
|
Material
|
236
|
19AKMPM2976R1ZZ
|
PULAK MONDAL
|
WB-29-199-033003_44109
|
State Bank of India
|
SBIN0012442
|
|
19AKMPM2976R1ZZ
|
Material
|
237
|
19AKNPM6955H1ZG
|
UJJAL MAJHI
|
WB-32-227-435026_44725
|
Punjab National Bank
|
PUNB0068620
|
|
19AKNPM6955H1ZG
|
Material
|
238
|
19AKOPH1029C1ZF
|
UTTAM HEMBRAM
|
GXR2038461_63045
|
Canara Bank
|
CNRB0005171
|
|
19AKOPH1029C1ZF
|
Material
|
239
|
19AKPPJ6272J1ZI
|
DILIP KUMAR JANA
|
WB/32/227/081229_88376
|
State Bank of India
|
SBIN0002017
|
|
19AKPPJ6272J1ZI
|
Material
|
240
|
19AKQPB1155P1ZP
|
PRASANTA BERA
|
WB-29-199-000244_43017
|
Punjab National Bank
|
PUNB0117400
|
|
19AKQPB1155P1ZP
|
Material
|
241
|
19AKQPB1255P1ZP
|
PRASANTA BERA
|
WB-29-199-00244_44103
|
Punjab National Bank
|
PUNB0117400
|
|
19AKQPB1255P1ZP
|
Material
|
242
|
19AKQPC7970F1ZQ
|
ALAK CHOWDHURY
|
HBY2077790_47241
|
State Bank of India
|
SBIN0014096
|
|
19AKQPC7970F1ZQ
|
Material
|
243
|
19AKRPD1170D1ZC
|
Subhasis Das Mallik
|
WB-32-227-012112_69690
|
Punjab National Bank
|
PUNB0049410
|
|
19AKRPD1170D1ZC
|
Material
|
244
|
19AKRPM1709M1ZJ
|
KAMAL KUMAR MANNA
|
WB-32-227-270091_55808
|
State Bank of India
|
SBIN0008111
|
|
19AKRPM1709M1ZJ
|
Material
|
245
|
19AKRPP2602AIZB
|
ASHIS KR PAUL
|
WB-29-217-342260_43721
|
|
|
|
|
Material
|
246
|
19AKSPM3361Q1Z6
|
KASHINATH MALLICK
|
WB-29-199-261016_44818
|
Punjab National Bank
|
PUNB0127820
|
|
19AKSPM3361Q1Z6
|
Material
|
247
|
19AKWPR5421Q1Z0
|
DIPANKAR ROY
|
WB-29-216-165533_50258
|
Punjab National Bank
|
PUNB0097820
|
|
19AKWPR5421Q1Z0
|
Material
|
248
|
19AKXPC0367P1ZD
|
SANTANU CHANDA
|
JQM1976315_43804
|
State Bank of India
|
SBIN0002017
|
|
19AKXPC0367P1ZD
|
Material
|
249
|
19AKXPC0368C1Z3
|
BISHNUPADA CHANDA
|
JQM1343870_43805
|
Punjab National Bank
|
PUNB0232200
|
Exempted and Approved
|
19AKXPC0368C1Z3
|
Material
|
250
|
19AKZPD3167G1ZP
|
NIHAR TRADERS
|
WB-32-227-042135_43063
|
Punjab National Bank
|
PUNB0130120
|
|
19AKZPD3167G1ZP
|
Material
|
251
|
19ALAPM8816H1ZV
|
SUKDEV MONDAL
|
WB-29-199-213047_56813
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
252
|
19ALAPP8032G1Z2
|
KEDAR CHANDRA PALUI
|
JQM1313063_44030
|
Punjab National Bank
|
PUNB0163000
|
|
19ALAPP8032G1Z2
|
Material
|
253
|
19ALAPR9457P1Z2
|
SK MUJIBAR RAHAMAN
|
WB-29-200-246787_45836
|
Punjab National Bank
|
PUNB0115820
|
|
19ALAPR9457P1Z2
|
Material
|
254
|
19ALCPM0747P2ZL
|
RAMPADA MANDAL
|
WB-32-228-0315173_44480
|
State Bank of India
|
SBIN0004782
|
|
19ALCPM0747P2ZL
|
Material
|
255
|
19ALDPB2726L5Z7
|
ARUN BANERJEE
|
WB-33-221-345134_45667
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
256
|
19ALDPG5812A2ZL
|
TAPAS GHOSH
|
WB-28-197-234841_63674
|
|
|
|
|
Material
|
257
|
19ALEPM8742J1ZL
|
Debabrata Mishara
|
WB-32-228-249353_62558
|
Punjab National Bank
|
PUNB0018920
|
|
19ALEPM8742J1ZL
|
Material
|
258
|
19ALFPM5315A1ZG
|
ADWAITA METYA
|
WB-29-199-138022_44090
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
259
|
19ALIPD0880C1ZE
|
PRASENJIT DAS
|
GJT2173086_44786
|
Punjab National Bank
|
PUNB0018920
|
|
19ALIPD0880C1ZE
|
Material
|
260
|
19ALIPD2919E1ZA
|
GOURMOHAN DAS
|
WB-32-227-198483_43205
|
State Bank of India
|
SBIN0009888
|
|
19ALIPD2919E1ZA
|
Material
|
261
|
19ALJPD7706N1ZN
|
SAMARANJAN DEY
|
WB-32-228-030051_49709
|
Punjab National Bank
|
PUNB0172720
|
|
19ALJPD7706N1ZN
|
Material
|
262
|
19ALJPM2561L1ZN
|
ABUMUSA MALLICK
|
FVZ21555820_44328
|
State Bank of India
|
SBIN0009136
|
|
19ALJPM2561L1ZN
|
Material
|
263
|
19ALKPG6671J1ZL
|
S.M. ENTERPRISE
|
WB-32-225-024638_52416
|
ICICI BANK
|
ICIC0000597
|
|
19ALKPG6671J1ZL
|
Material
|
264
|
19ALMPB2357E1ZG
|
JAMINI CONSTRUCTION
|
GJT0606558_44482
|
State Bank of India
|
SBIN0004782
|
|
19ALMPB2357E1ZG
|
Material
|
265
|
19ALNPD6194N1ZB
|
MANJU CONSTRUCTION
|
WB-32-226-576001_44672
|
|
|
|
|
Material
|
266
|
19ALOPG9367R1ZU
|
AMIT GHOSH
|
GFL2200053_43803
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
267
|
19ALOPK2224P1ZK
|
HOSIBUL KHAN
|
WB-32-225-120448_44256
|
Union Bank of India
|
UBIN0561983
|
|
19ALOPK2224P1ZK
|
Material
|
268
|
19ALPPB5276M1ZG
|
HARIPADA BERA
|
BLY2010734_43717
|
Canara Bank
|
CNRB0005728
|
|
|
Material
|
269
|
19ALPPP9102N1ZB
|
ASIM KUMAR PATI
|
WB-29-199-087218_43009
|
Indian Bank
|
IDIB000T512
|
|
19ALPPP9102N1ZB
|
Material
|
270
|
19ALRPB6081E1ZY
|
JANARDAN BERA
|
WB-32-225-099036_54412
|
Union Bank of India
|
UBIN0561983
|
|
19ALRPB6081E1ZY
|
Material
|
271
|
19ALRPC4232C1ZC
|
DILIP KUMAR CHANDA
|
WB-32-226-375184_43807
|
Punjab National Bank
|
PUNB0163000
|
|
19ALRPC4232C1ZC
|
Material
|
272
|
19ALSPJ6479R1ZO
|
Debasish Jana
|
GJT2263531_62560
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
273
|
19ALTPM1470G1ZQ
|
MONDAL CONSTRUCTION
|
GXR2115988_47722
|
UCO Bank
|
UCBA0000643
|
|
19ALTPM1470G1ZQ
|
Material
|
274
|
19ALUPJ0476G1ZO
|
SUDIPTA KUMAR JANA
|
BLY2110773_69407
|
State Bank of India
|
SBIN0016767
|
|
19ALUPJ0476G1ZO
|
Material
|
275
|
19ALWPM3718L1Z9
|
MR R K ENGINEERS
|
WB-29-217-282297_81360
|
Punjab National Bank
|
PUNB0280900
|
|
19ALWPM3718L1Z9
|
Material
|
276
|
19ALXPM3268Q1ZT
|
MAITY BUILDERS
|
JYJ1891373_44106
|
Indian Bank
|
IDIB000R544
|
|
19ALXPM3268Q1ZT
|
Material
|
277
|
19ALZPM9861F1Z3
|
MILAN KUMAR MANNA
|
HNQ1627587_44395
|
Punjab National Bank
|
PUNB0176600
|
|
19ALZPM9861F1Z3
|
Material
|
278
|
19AMAPC7225K1Z3
|
RAMDAS CHAIRA
|
MDD1302264_45710
|
State Bank of India
|
SBIN0008535
|
|
19AMAPC7225K1Z3
|
Material
|
279
|
19AMCPP8804H1ZS
|
TARAPADA PAL
|
WB-33-221-153596_45702
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
280
|
19AMFPD7752B1Z8
|
DEY ENTERPRISE
|
WB-32-227-045695_43025
|
Punjab National Bank
|
PUNB0130120
|
|
19AMFPD7752B1Z8
|
Material
|
281
|
19AMGPG4848L1ZK
|
TAMAL KANTI GANTAI
|
IRH1631696_43023
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
282
|
19AMGPJ9520J1ZQ
|
ALOK JANA
|
WCI1123280_52757
|
|
|
|
|
Material
|
283
|
19AMHPJ0853B1ZC
|
BISWAJIT JANA
|
WB-28-197-549351_43257
|
State Bank of India
|
SBIN0009891
|
|
19AMHPJ0853B1ZC
|
Material
|
284
|
19AMIPB0208M1Z7
|
PRASANTA BAG
|
WB-29-198-300365_44823
|
Punjab National Bank
|
PUNB0117720
|
|
19AMIPB0208M1Z7
|
Material
|
285
|
19AMJPC2186N1ZM
|
JAI MA KALI SALES CORPORATION
|
JQM2122182_43644
|
Punjab National Bank
|
PUNB0104020
|
|
19AMJPC2186N1ZM
|
Material
|
286
|
19AMJPJ7835M1ZB
|
M/S SARBAMANGALA CONSTRUCTION
|
WB-33-220-216371_81844
|
Punjab National Bank
|
PUNB0048220
|
|
19AMJPJ7835M1ZB
|
Material
|
287
|
19AMLPS2388E1ZJ
|
SK ISMAIL ALI
|
WB-32-225-051412_43671
|
Punjab National Bank
|
PUNB0086620
|
|
19AMLPS2388E1ZJ
|
Material
|
288
|
19AMMPG0447K1ZT
|
PRAFULLA GUCHHAIT
|
WB-32-226-297732_66084
|
State Bank of India
|
SBIN0012439
|
|
19AMMPG0447K1ZT
|
Material
|
289
|
19AMOPD9466F1ZK
|
BIJOY DAS
|
LWJ2032613_49803
|
Punjab National Bank
|
PUNB0281000
|
|
19AMOPD9466F1ZK
|
Material
|
290
|
19AMPPM2800B1ZA
|
SUJIT KUMAR MAITY
|
HNQ1762566_57695
|
State Bank of India
|
SBIN0008111
|
|
19AMPPM2800B1ZA
|
Material
|
291
|
19AMRPP1904H1ZQ
|
GANESH CHANDRA PRAHARAJ
|
WB-29-198-072988_44095
|
Indian Bank
|
IDIB000R544
|
|
19AMRPP1904H1ZQ
|
Material
|
292
|
19AMTPB2874L1ZE
|
Tapasi Bera
|
LBT0346494_61767
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
293
|
19AMTPK1425C1Z3
|
AMALENDU KUNDU
|
WB-32-228-528094_49767
|
Punjab National Bank
|
PUNB0260200
|
|
19AMTPK1425C1Z3
|
Material
|
294
|
19AMTPP4640E1ZN
|
NILKANTHA PAL
|
WB/29/217/483277_42858
|
State Bank of India
|
SBIN0009078
|
|
19AMTPP4640E1ZN
|
Material
|
295
|
19AMVPP9827F1Z4
|
MAA VAIRABI ROADWAYS
|
WB-32-225-156529_44272
|
Punjab National Bank
|
PUNB0168710
|
|
19AMVPP9827F1Z4
|
Material
|
296
|
19AMXPB3374K1ZF
|
BISWANATH BERA
|
JQM1314939_49948
|
Punjab National Bank
|
PUNB0163000
|
Exempted and Approved
|
19AMXPB3374K1ZF
|
Material
|
297
|
19AMYPM9890Q1ZA
|
DIPAK MAHAPATRA
|
WB-29-219-495460_44058
|
Indian Bank
|
IDIB000J604
|
|
19AMYPM9890Q1ZA
|
Material
|
298
|
19ANAPD9838N2ZE
|
ABHISHEK DUTTA
|
WB-32-227-465112_56407
|
State Bank of India
|
SBIN0008918
|
|
19ANAPD9838N2ZE
|
Material
|
299
|
19ANBPA4141Q1ZX
|
ANUP KUMAR JANA
|
WB-32-228-132390_47484
|
State Bank of India
|
SBIN0009135
|
|
19ANBPA4141Q1ZX
|
Material
|
300
|
19ANBPB5572C1ZC
|
LAKSHMAN CHANDRA BERA
|
WB-32-226-267213_44057
|
Punjab National Bank
|
PUNB0163000
|
|
19ANBPB5572C1ZC
|
Material
|
301
|
19ANBPM3142M1ZU
|
BURIMA BUILDERS
|
WB-29-218-513763_45037
|
Punjab National Bank
|
PUNB0118920
|
|
19ANBPM3142M1ZU
|
Material
|
302
|
19ANCPD9406E2Z7
|
UTPAL DE
|
GJT1241512_49704
|
Punjab National Bank
|
PUNB0172720
|
|
19ANCPD9406E2Z7
|
Material
|
303
|
19ANEPG4804B1ZH
|
RADHARANI ENTERPIRSE
|
JQM1436856_44640
|
Punjab National Bank
|
PUNB0069820
|
|
19ANEPG4804B1ZH
|
Material
|
304
|
19ANEPG4879J1ZH
|
GHOSH ENTERPRISE AND CONSTRUCTION
|
WB-32-226-570417_44669
|
Punjab National Bank
|
PUNB0069820
|
|
19ANEPG4879J1ZH
|
Material
|
305
|
19ANFPC5474Q1ZD
|
MS CHATTERJEE ENTERPRISE
|
BXB2751881_56241
|
Indian Bank
|
IDIB000K812
|
|
19ANFPC5474Q1ZD
|
Material
|
306
|
19ANFPK4024J1ZZ
|
RANI BUILDERS
|
WB/28/197/177838_98996
|
Indian Bank
|
IDIB000G606
|
|
19ANFPK4024J1ZZ
|
Material
|
307
|
19ANFPM3760P1ZC
|
BIKASH MANDAL
|
WB-33-220-243152_63060
|
|
|
|
|
Material
|
308
|
19ANHPG5519Q1ZD
|
SWARUP KUMAR GHOSH
|
WB-29-219-138839_53457
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
309
|
19ANIPD9627R1Z4
|
CHITTA RANJAN CONCRET FARM
|
HNQ1516137_57691
|
Punjab National Bank
|
PUNB0068620
|
|
19ANIPD9627R1Z4
|
Material
|
310
|
19ANKPK3523F1Z1
|
SATISH KUMAR KAR
|
WB-32-228-234465_61706
|
Punjab National Bank
|
PUNB0117920
|
|
19ANKPK3523F1Z1
|
Material
|
311
|
19ANLPB2397R1Z6
|
SOMNATH BHATTACHARYYA
|
WB-32-228-531371_49784
|
Punjab National Bank
|
PUNB0260200
|
|
19ANLPB2397R1Z6
|
Material
|
312
|
19ANLPT7832M1Z0
|
ANANTA TUNGA
|
WB-29-216-138654_51568
|
Punjab National Bank
|
PUNB0097820
|
|
19ANLPT7832M1Z0
|
Material
|
313
|
19ANMPC1470D1Z9
|
BIRENDRANATH CHAULYA
|
WB-29-216-210122_66432
|
Punjab National Bank
|
PUNB0136820
|
|
19ANMPC1470D1Z9
|
Material
|
314
|
19ANPPG7759J1Z5
|
TARUN GHOSH
|
GLF01491927_45122
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ANPPG7759J1Z5
|
Material
|
315
|
19ANSPD9100H1ZV
|
SUJAY KUMAR DEY
|
GJT1440742_49690
|
|
|
|
|
Material
|
316
|
19ANSPD9113G1ZS
|
BISWAJIT DAS ADHIKARY
|
WB-29-218-558299_45055
|
Indian Bank
|
IDIB000D599
|
|
19ANSPD9113G1ZS
|
Material
|
317
|
19ANTPG9978R1ZC
|
MRINAL KANTI GHOSH
|
WB-33-220-069209_42959
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
318
|
19ANVPB0081G1ZY
|
ASHOK BARIK
|
BLY1369156_42849
|
State Bank of India
|
SBIN0009078
|
|
19ANVPB0081G1ZY
|
Material
|
319
|
19ANVPG5886A1ZI
|
GOUTAM GHOSH
|
WB-33-221-096902_46018
|
Punjab National Bank
|
PUNB0147700
|
|
19ANVPG5886A1ZI
|
Material
|
320
|
19ANVPJ0011A1ZG
|
NIRANJAN JANA
|
HBY1951532_88842
|
Punjab National Bank
|
PUNB0171120
|
|
19ANVPJ0011A1ZG
|
Material
|
321
|
19ANZPM6464G2Z3
|
ASHOKE KUMAR MAHATA
|
WB-33-222-192099_63354
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
322
|
19AOCPK9147G1ZP
|
SUKHENDU KUILYA
|
LWJ1452044_49797
|
Punjab National Bank
|
PUNB0281000
|
|
19AOCPK9147G1ZP
|
Material
|
323
|
19AODPR1404E1Z9
|
JUGAL ENTERPRISE
|
WB-33-220-027748_46045
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
324
|
19AOEPB5265N1ZM
|
SURYYA KANTA BERA
|
WB-32-225-102376_58471
|
Bank of India
|
BKID0004387
|
|
19AOEPB5265N1ZM
|
Material
|
325
|
19AOFPM0519PIZJ
|
KINKAR MAITY
|
HBY1235803_47101
|
Punjab National Bank
|
PUNB0040920
|
|
19AOFPM0519PIZJ
|
Material
|
326
|
19AOGPD5784G1ZP
|
PINTU DIGAR
|
FVZ2380442_44363
|
State Bank of India
|
SBIN0009136
|
|
19AOGPD5784G1ZP
|
Material
|
327
|
19AOHPG6561P1Z9
|
M/S AVA Construction
|
JPW1929322_47218
|
Punjab National Bank
|
PUNB0034020
|
|
19AOHPG6561P1Z9
|
Material
|
328
|
19AOHPM0235Q1ZI
|
TAPAS MAITY
|
JQM1438068_43765
|
Punjab National Bank
|
PUNB0019120
|
|
19AOHPM0235Q1ZI
|
Material
|
329
|
19AOLPB6122R1ZH
|
MS. THAKUR STONE
|
WB-29-218-234460_47133
|
Punjab National Bank
|
PUNB0150600
|
|
19AOLPB6122R1ZH
|
Material
|
330
|
19AOMPB8815Q1Z6
|
PRADIP KUMAR BANERJEE
|
WB-28-196-183408_43941
|
UCO Bank
|
UCBA0001275
|
|
19AOMPB8815Q1Z6
|
Material
|
331
|
19AOOPD6607A1Z5
|
MONOJ DOLAI
|
JYJ2559375_44828
|
|
|
|
|
Material
|
332
|
19AOQPA1881H2ZP
|
AHADUL MALLICK
|
KKW1416221_71909
|
|
|
|
|
Material
|
333
|
19AOTPG7778JAZW
|
Ghorai Builders
|
WB/29/219/579112_113004
|
|
|
|
|
Material
|
334
|
19AOUPC1429D1ZO
|
BARNALI CHAKRABORTY
|
GJT1409846_51346
|
Punjab National Bank
|
PUNB0117820
|
Exempted and Approved
|
19AOUPC1429D1ZO
|
Material
|
335
|
19AOUPP8423L1ZY
|
MA CHANDI ENTERPRISE
|
WB-32-228-17702_45139
|
State Bank of India
|
SBIN0004782
|
|
19AOUPP8423L1ZY
|
Material
|
336
|
19AOVPA2870F1ZQ
|
SUSHILCHANDRA AHIR
|
19AOVPA2870F1ZQ
|
Punjab National Bank
|
PUNB0068420
|
|
|
Material
|
337
|
19AOVPK1131P1ZB
|
SANDIP KUNDU
|
WB-33-221-279022_44898
|
Punjab National Bank
|
PUNB0259100
|
|
19AOVPK1131P1ZB
|
Material
|
338
|
19AOVPM4729F1ZC
|
ABDUL SAFIUL MALLICK
|
WB-32-227-420335_52287
|
State Bank of India
|
SBIN0008918
|
|
19AOVPM4729F1ZC
|
Material
|
339
|
19AOWPP9924L1ZO
|
PARESH CHANDRA PRADHAN
|
WFY1321090_43878
|
Punjab National Bank
|
PUNB0069520
|
|
19AOWPP9924L1ZO
|
Material
|
340
|
19AOXPD2812G2ZS
|
SAKTIPADA DAS
|
GJT1405646_49501
|
Punjab National Bank
|
PUNB0172720
|
|
19AOXPD2812G2ZS
|
Material
|
341
|
19AOXPG0603C1Z5
|
BANESWAR GAYEN
|
WB-29-216-231437_44993
|
Punjab National Bank
|
PUNB0136820
|
|
19AOXPG0603C1Z5
|
Material
|
342
|
19AOXPM8983P1Z9
|
GOUTAM MONDAL
|
WB-28-196-087364_43945
|
UCO Bank
|
UCBA0001275
|
|
19AOXPM8983P1Z9
|
Material
|
343
|
19AOXPN6654C1ZB
|
SUMANTA NANDI
|
TVZ0019810_45850
|
Indian Bank
|
IDIB000A609
|
|
19AOXPN6654C1ZB
|
Material
|
344
|
19AOXPP1471M1ZZ
|
KALI KINKAR PANDA
|
GJT2209920_48341
|
State Bank of India
|
SBIN0004782
|
|
19AOXPP1471M1ZZ
|
Material
|
345
|
19AOYPM6561J2ZX
|
MS MANDAL ROAD WAY
|
WB-32-225-597465_44596
|
Punjab National Bank
|
PUNB0259800
|
|
19AOYPM6561J2ZX
|
Material
|
346
|
19AOZPG7365M1ZT
|
SHANKU GHOSH
|
BXB3042777_58457
|
Punjab National Bank
|
PUNB0028000
|
|
19AOZPG7365M1ZT
|
Material
|
347
|
19APCPD8818E1ZY
|
SANTANU DANDAPAT
|
FVZ1462720_43930
|
State Bank of India
|
SBIN0012438
|
|
19APCPD8818E1ZY
|
Material
|
348
|
19APDPD2549H1ZZ
|
MANAS DAS
|
JPW1990803_63398
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
349
|
19APGPP6724D1ZR
|
ASIT KUMAR PAL
|
WB-29-218-579084_47143
|
Punjab National Bank
|
PUNB0018720
|
|
19APGPP6724D1ZR
|
Material
|
350
|
19APHPG8239F1ZP
|
BIRENDRA NATH GHOSH
|
WB-32-225-123042_44258
|
IDBI Bank
|
IBKL0000239
|
|
19APHPG8239F1ZP
|
Material
|
351
|
19APJPM9237K1Z6
|
Sukumar Maikap
|
HBY 1362185_76189
|
State Bank of India
|
SBIN0014098
|
|
19APJPM9237K1Z6
|
Material
|
352
|
19APMPD8442C1ZW
|
SURJYAKANTA DAS
|
WB-32-227-540588_66218
|
Bandhan Bank Limited
|
BDBL0001057
|
|
19APMPD8442C1ZW
|
Material
|
353
|
19APMPH9409K1ZA
|
SK HOSSEN
|
HBY1966381_53990
|
State Bank of India
|
SBIN0014096
|
|
19APMPH9409K1ZA
|
Material
|
354
|
19APNPM2513A1Z6
|
BIDYUT KUMAR MAITI
|
WB-32-228-138487_61668
|
State Bank of India
|
SBIN0009135
|
|
19APNPM2513A1Z6
|
Material
|
355
|
19APOPC3630B1Z9
|
CHAKRABORTY BUILDERS
|
BLY2272185_43723
|
Punjab National Bank
|
PUNB0069620
|
Exempted and Approved
|
19APOPC3630B1Z9
|
Material
|
356
|
19APOPD7598H1Z5
|
TAPAS KUMAR DEV
|
WB-29-218-396679_47126
|
Punjab National Bank
|
PUNB0115820
|
|
19APOPD7598H1Z5
|
Material
|
357
|
19APPPM8971C1ZA
|
MEGHNATH MAITY
|
BLY1363720_43228
|
Punjab National Bank
|
PUNB0069620
|
|
19APPPM8971C1ZA
|
Material
|
358
|
19APQPC1037G1Z0
|
PIJUS CHANDA
|
WB-32-226-117756_62506
|
State Bank of India
|
SBIN0012439
|
|
19APQPC1037G1Z0
|
Material
|
359
|
19APQPD8952D1ZJ
|
CHITTARANJAN DASH
|
WB-32-228-126383_61670
|
State Bank of India
|
SBIN0004782
|
|
19APQPD8952D1ZJ
|
Material
|
360
|
19APRPB9106J1ZJ
|
SUNIT BAYEN
|
GFL2529170_43151
|
Indian Bank
|
IDIB000G555
|
|
19APRPB9106J1ZJ
|
Material
|
361
|
19APRPR3663L1ZX
|
ARUN KANTI RANA
|
WB-30-201-084505_50756
|
|
|
|
|
Material
|
362
|
19APSPN6985N2ZG
|
SK GOLAM NABI
|
WB-32-223-345264_63095
|
Central Bank Of India
|
CBIN0281308
|
Exempted and Approved
|
19APSPN6985N2ZG
|
Material
|
363
|
19APWPP8913Q1ZH
|
RAGHUNATH PAYRA
|
WB-32-228-501820_44384
|
Punjab National Bank
|
PUNB0069320
|
|
19APWPP8913Q1ZH
|
Material
|
364
|
19APYPM1611E1ZQ
|
MISRA ENTER AND CONSTRUCTION
|
JQM2286698_44668
|
|
|
|
|
Material
|
365
|
19APYPR1664L1ZT
|
BISWAJIT ROY
|
GXR1279835_45800
|
State Bank of India
|
SBIN0011386
|
|
19APYPR1664L1ZT
|
Material
|
366
|
19APZPB3182N1Z3
|
GOUTAM BHATTACHARYYA
|
WB-33-221-153623_45353
|
Punjab National Bank
|
PUNB0165000
|
|
19APZPB3182N1Z3
|
Material
|
367
|
19APZPM1584M2ZR
|
GUNADHAR MAITY
|
WB-32-228-012613_49673
|
Punjab National Bank
|
PUNB0172720
|
|
19APZPM1584M2ZR
|
Material
|
368
|
19AQEPB3178J2ZP
|
SUVENDU BHATTACHARYA
|
GFL1316330_43146
|
UCO Bank
|
UCBA0000442
|
|
19AQEPB3178J2ZP
|
Material
|
369
|
19AQFPM4610H2ZV
|
ASHOK MANDAL
|
19AQFPM4610H2ZV
|
|
|
|
|
Material
|
370
|
19AQHPP5894Q1ZK
|
MS SITAL CHANDRA PANJA SON
|
19AQHPP5894Q1ZK
|
Central Bank Of India
|
CBIN0281308
|
|
19AQHPP5894Q1ZK
|
Material
|
371
|
19AQJPP1744P1Z3
|
ATANU KUMAR PATRA
|
JQM1397868_49912
|
Punjab National Bank
|
PUNB0068220
|
|
19AQJPP1744P1Z3
|
Material
|
372
|
19AQKPM5743L1Z6
|
SWAPAN KUMAR MAITY
|
WB-29-216-273729_48799
|
Punjab National Bank
|
PUNB0109420
|
|
19AQKPM5743L1Z6
|
Material
|
373
|
19AQOPD4382J1ZE
|
SAMIR KUMAR DAS
|
WB-29-216-414558_48798
|
Indian Overseas Bank
|
IOBA0001104
|
|
19AQOPD4382J1ZE
|
Material
|
374
|
19AQOPK7771L1ZW
|
MONOJ KOLEY
|
MDD1433226_46813
|
State Bank of India
|
SBIN0009889
|
|
19AQOPK7771L1ZW
|
Material
|
375
|
19AQPPN6642L1Z0
|
KARTICK CHANDRA NAYEK
|
BXB3084035_101774
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
376
|
19AQPPN8167J1ZW
|
SUDHANSU NANDI
|
MDD1293323_44904
|
Indian Bank
|
IDIB000M576
|
|
19AQPPN8167J1ZW
|
Material
|
377
|
19AQRPC9196J1ZY
|
SIBARAM CHAKRABORTY
|
WB-32-226-351764_55103
|
Indian Bank
|
IDIB000K821
|
Exempted and Approved
|
19AQRPC9196J1ZY
|
Material
|
378
|
19AQSPN7348E1Z7
|
MANORANJAN NANDI
|
WB-29-217-525467_71831
|
State Bank of India
|
SBIN0009710
|
|
19AQSPN7348E1Z7
|
Material
|
379
|
19AQTPN3358F1ZA
|
ABHIJIT NAG
|
TVZ1216845_58910
|
|
|
|
|
Material
|
380
|
19AQTPR0443D1ZM
|
ARUP SINGHA ROY
|
WB-29-198-270053_44824
|
Punjab National Bank
|
PUNB0117720
|
|
19AQTPR0443D1ZM
|
Material
|
381
|
19AQUPC8017H121
|
PRASUN CHANDA
|
WB-32-228-090772_51327
|
Punjab National Bank
|
PUNB0117820
|
Exempted and Approved
|
19AQUPC8017H121
|
Material
|
382
|
19AQVPB0380K1ZH
|
TUFAN BERA
|
JQM2527133_43869
|
State Bank of India
|
SBIN0002017
|
|
19AQVPB0380K1ZH
|
Material
|
383
|
19AQWPA3093P1ZZ
|
BIKASH ADAK
|
WB-29-219-555661_44819
|
Punjab National Bank
|
PUNB0117720
|
|
19AQWPA3093P1ZZ
|
Material
|
384
|
19AQYPD9694H1ZS
|
JAGANNATH DAS
|
WB-32-226-402919_42888
|
State Bank of India
|
SBIN0008771
|
|
19AQYPD9694H1ZS
|
Material
|
385
|
19ARBPB6419L1ZP
|
PUSPATARI ENTERPRISE
|
LWJ1508753_45067
|
Indian Bank
|
IDIB000D599
|
|
19ARBPB6419L1ZP
|
Material
|
386
|
19AREPM4648K1Z6
|
RANJIT MONDAL
|
WB-29-199-033016_44111
|
Indian Bank
|
IDIB000T512
|
|
19AREPM4648K1Z6
|
Material
|
387
|
19AREPP1051F1ZZ
|
SHRIKRISHNA PAUL
|
WB-33-222-150645_58179
|
Punjab National Bank
|
PUNB0068520
|
|
19AREPP1051F1ZZ
|
Material
|
388
|
19ARFPG8679K1Z0
|
SUBRATA GHOSH
|
GXR2088490_52427
|
AXIS BANK
|
UTIB0002551
|
|
19ARFPG8679K1Z0
|
Material
|
389
|
19ARFPJ6539H1ZH
|
BISWAJIT JANA
|
WB-29-217-354029_57655
|
Punjab National Bank
|
PUNB0077620
|
|
19ARFPJ6539H1ZH
|
Material
|
390
|
19ARJPG7335G1ZM
|
SAMIR GHOSH
|
FVZ2139566_44009
|
Canara Bank
|
CNRB0005173
|
|
19ARJPG7335G1ZM
|
Material
|
391
|
19ARLPJ9082H2Z6
|
ANUP JANA
|
HNQ0010652_44404
|
State Bank of India
|
SBIN0008771
|
|
19ARLPJ9082H2Z6
|
Material
|
392
|
19ARNPS1838A1ZM
|
SK JAME ALAM
|
WB-32-225-120136_44261
|
Bank of India
|
BKID0004387
|
|
19ARNPS1838A1ZM
|
Material
|
393
|
19AROPN5342B1ZP
|
APURBA NANDI
|
IRH1381367_46820
|
State Bank of India
|
SBIN0009889
|
|
19AROPN5342B1ZP
|
Material
|
394
|
19ARQPC6942C1ZO
|
ASIM KUMAR CHANDA ROY
|
WB-32-227-483087_61294
|
State Bank of India
|
SBIN0008918
|
|
19ARQPC6942C1ZO
|
Material
|
395
|
19ARTPP5024F1ZF
|
GOUTAM PAL
|
WB-32-227-465111_45334
|
State Bank of India
|
SBIN0008918
|
|
19ARTPP5024F1ZF
|
Material
|
396
|
19ARVPG2661B1ZP
|
SANJOY GHOSH
|
JYJ1363035_50800
|
State Bank of India
|
SBIN0012437
|
|
19ARVPG2661B1ZP
|
Material
|
397
|
19ARVPM0208J1ZF
|
NARUGOPAL MALLICK
|
WB-33-221-423037_61952
|
Bank of Baroda
|
BARB0GARBET
|
|
19ARVPM0208J1ZF
|
Material
|
398
|
19ARWPK8344C1ZA
|
MD NURUL HODA KHAN
|
YNG0996702_49080
|
Bank of India
|
BKID0004315
|
|
19ARWPK8344C1ZA
|
Material
|
399
|
19ARYPD1799A1ZE
|
SANJEEB DAS
|
JQM1839463_59919
|
Indian Bank
|
IDIB000G599
|
|
19ARYPD1799A1ZE
|
Material
|
400
|
19ARYPK6354J1ZV
|
SAMSER KHAN
|
WB-29-217-063825_43213
|
|
|
|
|
Material
|
401
|
19ASBPM0087E1ZV
|
MS NISTARINI ENTERPRISE CONSTRUCTION
|
WB-32-226-549174_44670
|
Punjab National Bank
|
PUNB0069820
|
|
19ASBPM0087E1ZV
|
Material
|
402
|
19ASCPC3647B1Z6
|
ASOKE CHANGDAR
|
WB-33-221-0108467_50091
|
Indian Bank
|
IDIB000J616
|
|
19ASCPC3647B1Z6
|
Material
|
403
|
19ASDPC3710G1Z7
|
Chakraborty Supplier
|
WB-29-218-081781_71980
|
Punjab National Bank
|
PUNB0281000
|
|
19ASDPC3710G1Z7
|
Material
|
404
|
19ASDPK7608P1Z3
|
MD MUKTAR ALI KHAN
|
GDD1569185_48499
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
405
|
19ASEPR1744E1ZP
|
BISWAJIT RAY
|
WB-32-227-269271_44441
|
State Bank of India
|
SBIN0009888
|
|
19ASEPR1744E1ZP
|
Material
|
406
|
19ASFPD0497D1ZW
|
SUPRIYA RANJAN DAS
|
GJT2419265_44473
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
407
|
19ASHPG7250M1ZB
|
KRISHNENDU GOSWAMI
|
WB-29-199-078002_44084
|
Punjab National Bank
|
PUNB0117400
|
|
19ASHPG7250M1ZB
|
Material
|
408
|
19ASIPD4397Q2ZN
|
BISWAJIT DAS
|
WCI1127950_61701
|
Punjab National Bank
|
PUNB0117920
|
|
19ASIPD4397Q2ZN
|
Material
|
409
|
19ASIPD9825E1ZL
|
Uttam Kumar De
|
WB/33/221/204319_112906
|
Indian Bank
|
IDIB000A609
|
|
19ASIPD9825E1ZL
|
Material
|
410
|
19ASLPC9581B1ZK
|
ASIT CHAIRA
|
WB-33-220-426950_46824
|
Bank of India
|
BKID0004312
|
|
19ASLPC9581B1ZK
|
Material
|
411
|
19ASLPD7638N1Z0
|
MANIRANJAN DAS
|
WB-29-216-17722_51569
|
Punjab National Bank
|
PUNB0097820
|
|
19ASLPD7638N1Z0
|
Material
|
412
|
19ASMPG8261H1ZC
|
BISWAJIT GIRI
|
HBY1879287_44227
|
Punjab National Bank
|
PUNB0136820
|
|
19ASMPG8261H1ZC
|
Material
|
413
|
19ASNPB4904D1ZY
|
MA SANAKA SUPPLIRES
|
WB-33-222-237291_47885
|
Punjab National Bank
|
PUNB0113020
|
|
19ASNPB4904D1ZY
|
Material
|
414
|
19ASNPJ5574B2ZH
|
BADAL JANA
|
BLY2284040_47825
|
State Bank of India
|
SBIN0014095
|
|
19ASNPJ5574B2ZH
|
Material
|
415
|
19ASPPG2820F1ZS
|
SWAPAN KUMAR GHOSH
|
WB-29-199-075854_63577
|
Indian Bank
|
IDIB000T512
|
|
19ASPPG2820F1ZS
|
Material
|
416
|
19ASPPJ7089P1ZH
|
DEBASIS JANA
|
NUT1726728_69372
|
|
|
|
|
Material
|
417
|
19ASRPD6161C1ZP
|
MRINAL KANTI DEY
|
BLY1779560_47787
|
Punjab National Bank
|
PUNB0199600
|
|
19ASRPD6161C1ZP
|
Material
|
418
|
19ASTPA8521D1ZO
|
MANOJ ACHARYA
|
GXR2282150_48208
|
State Bank of India
|
SBIN0018260
|
|
19ASTPA8521D1ZO
|
Material
|
419
|
19ASUPC3096Q1ZQ
|
CHOWDHURI ENTERPRISE
|
WB-32-226-558433_44649
|
Punjab National Bank
|
PUNB0069820
|
|
19ASUPC3096Q1ZQ
|
Material
|
420
|
19ASUPD4167F1ZE
|
SATYANARAYAN DAS
|
WB-32-228-528745_52755
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ASUPD4167F1ZE
|
Material
|
421
|
19ASUPG0867H2Z7
|
Jagannath Ghosh
|
FVZ2616787_44365
|
State Bank of India
|
SBIN0009136
|
|
19ASUPG0867H2Z7
|
Material
|
422
|
19ASVPB0958M1Z1
|
SAMIR KUMAR BARIK
|
WB-32-228-093344_51355
|
Punjab National Bank
|
PUNB0117820
|
|
19ASVPB0958M1Z1
|
Material
|
423
|
19ASVPD3395E1ZB
|
DAS ENTERPRISE
|
WB-32-227-099574_43206
|
State Bank of India
|
SBIN0009888
|
|
19ASVPD3395E1ZB
|
Material
|
424
|
19ASVPD3514D1ZS
|
NARAYAN DAS
|
WB-29-216-123253_51571
|
Punjab National Bank
|
PUNB0097820
|
|
19ASVPD3514D1ZS
|
Material
|
425
|
19ASWPG1211B1Z2
|
Soumitra Ghosh
|
KKW2492007_42847
|
|
|
|
|
Material
|
426
|
19ASZPP3234A1ZH
|
INDRAJIT PAUL
|
WB-32-226-120546_63365
|
Punjab National Bank
|
PUNB0148400
|
|
19ASZPP3234A1ZH
|
Material
|
427
|
19ATBPA1423H1Z9
|
MANOJ ADAK
|
XUN1363191_63797
|
Punjab National Bank
|
PUNB0018820
|
|
19ATBPA1423H1Z9
|
Material
|
428
|
19ATFPJ6022K1ZK
|
HARENDRA JANA
|
19ATFPJ6022K1ZK
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
429
|
19ATFPP8846F1Z5
|
SURYAKANTA PARIA
|
HNQ-2305860_63471
|
State Bank of India
|
SBIN0009888
|
|
19ATFPP8846F1Z5
|
Material
|
430
|
19ATGPD0964R2Z3
|
SANTOSH DAS
|
WB-32-228-105462_51343
|
Punjab National Bank
|
PUNB0117820
|
|
19ATGPD0964R2Z3
|
Material
|
431
|
19ATHPD7652F1ZL
|
SANTANU KUMAR DHARA
|
HBY2132512_55506
|
State Bank of India
|
SBIN0014096
|
|
19ATHPD7652F1ZL
|
Material
|
432
|
19ATJPS0849P1ZQ
|
MR TAPAN SUR
|
GFL1494590_72637
|
Bank of Maharastra
|
MAHB0001598
|
|
19ATJPS0849P1ZQ
|
Material
|
433
|
19ATJPS0849P1ZR
|
MS TAPAN SUR
|
WB-32-226-084414_44556
|
Punjab National Bank
|
PUNB0320700
|
|
|
Material
|
434
|
19ATJPS3016Q1ZZ
|
SK ABDUL KHALEK
|
WB-29-219-339908_46148
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
435
|
19ATKPD2004J1ZX
|
GOUR DOULI
|
IRH1521574_45819
|
UCO Bank
|
UCBA0001328
|
|
19ATKPD2004J1ZX
|
Material
|
436
|
19ATMPB3499F1ZD
|
AJAY KUMAR BERA
|
HNQ2463222_61211
|
State Bank of India
|
SBIN0008918
|
|
19ATMPB3499F1ZD
|
Material
|
437
|
19ATMPP9432A1ZG
|
VANUMOTI ENTERPRISE
|
WB-32-225-585378_44595
|
Punjab National Bank
|
PUNB0259800
|
|
19ATMPP9432A1ZG
|
Material
|
438
|
19ATNPB4285E1ZK
|
MRITYUNJOY BANKURA
|
WB-29-216-084340_55223
|
Punjab National Bank
|
PUNB0040920
|
|
19ATNPB4285E1ZK
|
Material
|
439
|
19ATOPG9252B1ZJ
|
BIPLAB GOSWAMI
|
MDD2308286_45349
|
Punjab National Bank
|
PUNB0165000
|
|
19ATOPG9252B1ZJ
|
Material
|
440
|
19ATPPG8042E2ZH
|
SANTU KUMAR GIRI
|
WUE1276344_47490
|
State Bank of India
|
SBIN0004782
|
|
19ATPPG8042E2ZH
|
Material
|
441
|
19ATPPR9005A1Z1
|
SANJAY RAY
|
GIT1255942_61666
|
State Bank of India
|
SBIN0009135
|
|
19ATPPR9005A1Z1
|
Material
|
442
|
19ATQPM1067J2Z4
|
ABBASUDDIN MONDAL
|
FVZ2228641_43956
|
UCO Bank
|
UCBA0000643
|
|
19ATQPM1067J2Z4
|
Material
|
443
|
19ATRPD1574G1ZG
|
DADABHAI CONSTRUCTION
|
WB-29-218-582047_45065
|
Indian Bank
|
IDIB000D599
|
|
|
Material
|
444
|
19ATRPD6536G1ZC
|
JAYDEV DUARY
|
WB-29-217-324313_43720
|
Punjab National Bank
|
PUNB0077620
|
|
19ATRPD6536G1ZC
|
Material
|
445
|
19ATTPM3023H1ZF
|
AKSHAY KUMAR MANNA
|
HNQ2458982_46313
|
State Bank of India
|
SBIN0008918
|
|
19ATTPM3023H1ZF
|
Material
|
446
|
19ATTPPO790Q1ZH
|
Shyamal Kumer Pal
|
MDD1438761_81948
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
447
|
19ATWPA6109K1Z8
|
Mukesh Agarwala
|
HBY2078715_49435
|
Punjab National Bank
|
PUNB0040920
|
|
19ATWPA6109K1Z8
|
Material
|
448
|
19ATZPA4284C1ZE
|
DEBAJEET ENTERPRISE
|
WB/32/226/069314_88445
|
Bank of Maharastra
|
MAHB0001598
|
|
19ATZPA4284C1ZE
|
Material
|
449
|
19ATZPM6314K1ZU
|
SAHALAM MALIDA
|
HGZ2158277_50779
|
Punjab National Bank
|
PUNB0123120
|
|
19ATZPM6314K1ZU
|
Material
|
450
|
19AUBPN7094A1ZL
|
SUMAN NEOGI
|
TVZ21339654_63046
|
Canara Bank
|
CNRB0005171
|
|
19AUBPN7094A1ZL
|
Material
|
451
|
19AUFPB7315J1ZM
|
ARUN KUMAR BAGULI
|
WB-32-228-357240_48684
|
Punjab National Bank
|
PUNB0260100
|
|
19AUFPB7315J1ZM
|
Material
|
452
|
19AUIPD4479J1Z6
|
BIDHAN DEY
|
HBY1901834_47238
|
Punjab National Bank
|
PUNB0040920
|
|
19AUIPD4479J1Z6
|
Material
|
453
|
19AUJPB4086C1ZR
|
NILMADHAB BANERJEE
|
WB-33-221-378230_46816
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
454
|
19AUKPD8794N1ZM
|
ANIRBAN DUTTA
|
WB-29-219-279081_42966
|
Indian Bank
|
IDIB000T531
|
|
19AUKPD8794N1ZM
|
Material
|
455
|
19AULPJ1761G2ZG
|
GOPAL CHANDRA JANA
|
HBY1351584_56977
|
Punjab National Bank
|
PUNB0109420
|
|
19AULPJ1761G2ZG
|
Material
|
456
|
19AUMPM4501A1ZX
|
SAKTI PADA MAHATA
|
JQM1378645_62545
|
Indian Bank
|
IDIB000G599
|
|
19AUMPM4501A1ZX
|
Material
|
457
|
19AUMPM4811D1ZM
|
BARENDRA NATH MANNA
|
WB-32-227-27557_45156
|
State Bank of India
|
SBIN0008111
|
|
19AUMPM4811D1ZM
|
Material
|
458
|
19AUNPM5158L2ZT
|
PARIMAL MAHATA
|
JQM2146520_45144
|
Punjab National Bank
|
PUNB0199020
|
|
19AUNPM5158L2ZT
|
Material
|
459
|
19AUNPP0972F1Z8
|
PRASANTA MANNA
|
WB-29-199-135644_44091
|
State Bank of India
|
SBIN0012442
|
|
19AUNPP0972F1Z8
|
Material
|
460
|
19AUOPC5355N1Z0
|
CHOWDHURI ENTERPRISE
|
JQM2057297_88780
|
Punjab National Bank
|
PUNB0069820
|
|
19AUOPC5355N1Z0
|
Material
|
461
|
19AUPPM1029G1ZH
|
ARABINDA MAHATA
|
GDD1575539_49485
|
IDBI Bank
|
IBKL0001247
|
|
19AUPPM1029G1ZH
|
Material
|
462
|
19AUTPC1851E1ZL
|
TARAK CHATTOPADHYAY
|
WB-29-198-126404_89482
|
Indian Bank
|
IDIB000T512
|
|
19AUTPC1851E1ZL
|
Material
|
463
|
19AUTPM0522G1ZH
|
MANDAL ENTERPRISE
|
GDD1665421_48454
|
Bank of India
|
BKID0004310
|
|
19AUTPM0522G1ZH
|
Material
|
464
|
19AUYPB0841L2Z5
|
ABDUS SAMAD BHANGI
|
FVZ2002707_43959
|
UCO Bank
|
UCBA0001662
|
|
19AUYPB0841L2Z5
|
Material
|
465
|
19AUZPA5174E1Z9
|
RITESH AGARWALL
|
HBY190424242_45013
|
Punjab National Bank
|
PUNB0040920
|
|
19AUZPA5174E1Z9
|
Material
|
466
|
19AUZPB2885M2ZM
|
Bag Construction
|
HG22505865_69485
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
467
|
19AUZPM8475E1ZN
|
DHIRENDRA NATH MANNA
|
WB-32-227-279459_45149
|
State Bank of India
|
SBIN0008111
|
|
19AUZPM8475E1ZN
|
Material
|
468
|
19AVCPG2289G2ZH
|
SAKTIPADA GHOSH
|
WB-32-228-015474_49502
|
Punjab National Bank
|
PUNB0172720
|
|
19AVCPG2289G2ZH
|
Material
|
469
|
19AVEPJ1220E1Z4
|
MS JANA ENTERPRISE
|
HNQ2345155_57696
|
Punjab National Bank
|
PUNB0068620
|
|
19AVEPJ1220E1Z4
|
Material
|
470
|
19AVGPG0351D1Z1
|
SHYAMA ART
|
BDD2127330_44616
|
Indian Bank
|
IDIB000K812
|
|
19AVGPG0351D1Z1
|
Material
|
471
|
19AVIPB0771C1ZY
|
BIDHAN CHANDRA BHUNIA
|
JQM1298926_44017
|
Punjab National Bank
|
PUNB0232200
|
|
19AVIPB0771C1ZY
|
Material
|
472
|
19AVIPG8265A1ZK
|
BIBEKANANDA GHOSH
|
JPW2200301_47227
|
Punjab National Bank
|
PUNB0259000
|
|
19AVIPG8265A1ZK
|
Material
|
473
|
19AVIPJ3401F2ZV
|
MONARANJAN JANA
|
HBY 1752302_79928
|
Punjab National Bank
|
PUNB0171120
|
|
19AVIPJ3401F2ZV
|
Material
|
474
|
19AVJPD8191M1ZW
|
ARIJIT DE
|
HBY1706787_74341
|
Punjab National Bank
|
PUNB0040920
|
|
19AVJPD8191M1ZW
|
Material
|
475
|
19AVJPS1170P1ZU
|
Debabrata Sarkar
|
WB-28-196-240361_71794
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
476
|
19AVNPM2017P1Z0
|
TAPAN MAL
|
WB-29-216-192648_66533
|
State Bank of India
|
SBIN0014096
|
|
19AVNPM2017P1Z0
|
Material
|
477
|
19AVPPS4233B1ZF
|
JOYDEV SANTRA
|
WB/28/197/441009_45119
|
State Bank of India
|
SBIN0006700
|
|
19AVPPS4233B1ZF
|
Material
|
478
|
19AVTPM5705A1ZG
|
SOMA MONDAL
|
HGZ2153005_50755
|
Punjab National Bank
|
PUNB0127820
|
|
19AVTPM5705A1ZG
|
Material
|
479
|
19AVTPM6201H1ZL
|
NISHIKANTA MAISHAL
|
HNQ2630713_44400
|
State Bank of India
|
SBIN0004782
|
|
19AVTPM6201H1ZL
|
Material
|
480
|
19AVUPB6215B1ZP
|
ASIT KUMAR BERA
|
HBY2123362_44206
|
Indian Overseas Bank
|
IOBA0001238
|
|
19AVUPB6215B1ZP
|
Material
|
481
|
19AVUPM3171B1ZD
|
BILLOL BIKASH MAHATA
|
WB-33-222-168476_52523
|
Punjab National Bank
|
PUNB0113020
|
|
19AVUPM3171B1ZD
|
Material
|
482
|
19AVVPG2588F1ZZ
|
MS SOUMEN GHOSH
|
IRH0976506_47226
|
|
|
|
|
Material
|
483
|
19AVWPM0897J1ZJ
|
PRADIP MANNA
|
HNQ1626563_44398
|
State Bank of India
|
SBIN0009135
|
|
19AVWPM0897J1ZJ
|
Material
|
484
|
19AVWPS9524L1ZB
|
MS SKRCC PRODUCT
|
GDD2824761_45223
|
Canara Bank
|
CNRB0003714
|
|
19AVWPS9524L1ZB
|
Material
|
485
|
19AWDPD7166M1Z3
|
MRINMOY DEY
|
TVZ1372705_69338
|
Indian Bank
|
IDIB000G532
|
|
19AWDPD7166M1Z3
|
Material
|
486
|
19AWLPD7339J1Z2
|
MS HAPPY ENTERPRISE
|
WB-32-227-099022_57693
|
Punjab National Bank
|
PUNB0261000
|
|
19AWLPD7339J1Z2
|
Material
|
487
|
19AWQPC8189C1Z3
|
MANIKANCHAN CHANDA
|
WB-32-228-093479_51316
|
Punjab National Bank
|
PUNB0117820
|
|
19AWQPC8189C1Z3
|
Material
|
488
|
19AWTPM2405J1Z4
|
UTTAM MAHISH
|
WB-33-222-210487_72293
|
Punjab National Bank
|
PUNB0165200
|
|
19AWTPM2405J1Z4
|
Material
|
489
|
19AWTPM5087G2ZQ
|
DIPANKAR MAL
|
HBY1969146_53991
|
Punjab National Bank
|
PUNB0136720
|
|
19AWTPM5087G2ZQ
|
Material
|
490
|
19AXEPC6690B1ZL
|
RABINDRANATH CHAKRABORTY
|
WFY1548197_42998
|
State Bank of India
|
SBIN0009078
|
|
19AXEPC6690B1ZL
|
Material
|
491
|
19AXGPM3159D2ZE
|
BALAI MAITI
|
WB-29-216-204766_48789
|
Indian Overseas Bank
|
IOBA0001104
|
|
19AXGPM3159D2ZE
|
Material
|
492
|
19AXHPD0610R1ZC
|
TUSHAR KANTI DEY
|
WB-33-221-129253_45705
|
Punjab National Bank
|
PUNB0165000
|
|
19AXHPD0610R1ZC
|
Material
|
493
|
19AXIPS1890B1Z9
|
PALASH SAMANTA
|
WB-29-217-378491_44460
|
Punjab National Bank
|
PUNB0129520
|
|
19AXIPS1890B1Z9
|
Material
|
494
|
19AXOPP5102B2ZK
|
KAMAL PRAMANIK
|
GJT1289636_44465
|
State Bank of India
|
SBIN0004782
|
|
19AXOPP5102B2ZK
|
Material
|
495
|
19AXPM4921J1Z5
|
MR TAPAS KUMAR MAL
|
MDD2499317_45944
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
496
|
19AXSPP5377N1Z7
|
SAMARESH PAIRA
|
WB-32-226-171055_74305
|
Punjab National Bank
|
PUNB0068220
|
|
19AXSPP5377N1Z7
|
Material
|
497
|
19AXUPB8634J2ZS
|
NABIN KUMAR BHUNIA
|
HBY1802719_49022
|
Punjab National Bank
|
PUNB0077620
|
|
19AXUPB8634J2ZS
|
Material
|
498
|
19AXUPM3927H1ZT
|
MANAS MONDAL
|
MDD1292614_46037
|
Punjab National Bank
|
PUNB0068420
|
|
19AXUPM3927H1ZT
|
Material
|
499
|
19AXVPD3875G1ZW
|
SWAPAN KUMAR DAS
|
HNQ2145068_44401
|
Punjab National Bank
|
PUNB0018920
|
|
19AXVPD3875G1ZW
|
Material
|
500
|
19AXWPG3839L1ZL
|
PINAKI RANJAN GHOSH
|
IRH0244913_76246
|
AXIS BANK
|
UTIB0002551
|
|
19AXWPG3839L1ZL
|
Material
|
501
|
19AXWPG4048F2Z2
|
PINAKPANI GHOSH
|
WB-32-228-306481_44474
|
State Bank of India
|
SBIN0004782
|
|
19AXWPG4048F2Z2
|
Material
|
502
|
19AXWPG5247L1ZN
|
SANTI NATH GHOSH
|
19AXWPG5247L1ZN
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
503
|
19AXWPS7416D1ZT
|
PIJUSH SASMAL
|
WB-32-228-528770_49765
|
Punjab National Bank
|
PUNB0260200
|
|
19AXWPS7416D1ZT
|
Material
|
504
|
19AYBPK4349K1Z3
|
KAJI ENTERPRISE
|
GDD2739670_48459
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
505
|
19AYBPS5740G1Z7
|
RABINDRA NATH SENA
|
KKW1436070_43582
|
Indian Bank
|
IDIB000D595
|
|
19AYBPS5740G1Z7
|
Material
|
506
|
19AYDPM1590Q1ZQ
|
ASHOK MAHATA
|
MDD1319995_46009
|
Punjab National Bank
|
PUNB0147700
|
|
19AYDPM1590Q1ZQ
|
Material
|
507
|
19AYFPA0426M1ZJ
|
SK SALIM ALI
|
KKW0651521_46155
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
508
|
19AYFPS8677L1ZA
|
ASOKE KUMAR SARKAR
|
WB-33-222-207330_72289
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
509
|
19AYIPK2459B1ZG
|
JAGADISH KAR
|
LWJ1477868_45064
|
Indian Bank
|
IDIB000D599
|
|
19AYIPK2459B1ZG
|
Material
|
510
|
19AYKPS0327C1ZH
|
DEBRANJAN SEN
|
WB-33-221-150399_45360
|
Punjab National Bank
|
PUNB0165000
|
|
19AYKPS0327C1ZH
|
Material
|
511
|
19AYNPD8054G1Z5
|
SHYAMSUNDAR DUTTA
|
GJT2096907_52704
|
Punjab National Bank
|
PUNB0260200
|
|
19AYNPD8054G1Z5
|
Material
|
512
|
19AYNPJ3093P3ZH
|
SUKESH JANA
|
BLY1415611_42853
|
State Bank of India
|
SBIN0009078
|
|
19AYNPJ3093P3ZH
|
Material
|
513
|
19AYRPM7864M1Z7
|
Tapas Kumar Malash
|
19AYRPM7864M1Z7
|
Canara Bank
|
CNRB0004983
|
|
19AYRPM7864M1Z7
|
Material
|
514
|
19AYTPD1949G1Z1
|
SHIB SANKAR DEY
|
WB-33-221-378213_91035
|
State Bank of India
|
SBIN0009889
|
|
19AYTPD1949G1Z1
|
Material
|
515
|
19AYTPD6529J1ZS
|
BISWAJIT DAS
|
WB-32-225-615690_44690
|
Punjab National Bank
|
PUNB0320900
|
|
19AYTPD6529J1ZS
|
Material
|
516
|
19AYTPD6536F1Z2
|
SUKDEV DAS
|
WB-29-217-405243_44530
|
AXIS BANK
|
UTIB0004099
|
|
19AYTPD6536F1Z2
|
Material
|
517
|
19AYTPS3706N1ZG
|
SINGHA ENTERPRISE
|
GJT2260024_62369
|
Punjab National Bank
|
PUNB0117920
|
|
19AYTPS3706N1ZG
|
Material
|
518
|
19AYUPM9705A2Z0
|
SUBHASISH MUKHERJEE
|
WB-29-218-441255_49799
|
Punjab National Bank
|
PUNB0068920
|
|
19AYUPM9705A2Z0
|
Material
|
519
|
19AYUPS3369J1ZC
|
NIRMAL SUR
|
WB-32-226-315312_49905
|
Indian Bank
|
IDIB000K821
|
|
19AYUPS3369J1ZC
|
Material
|
520
|
19AYVPP8300M1ZJ
|
MANTU PATRA
|
WB-29-199-153180_44883
|
Punjab National Bank
|
PUNB0127820
|
|
19AYVPP8300M1ZJ
|
Material
|
521
|
19AYWPG3703A1ZJ
|
RAM CHANDRA GIRI
|
MDD2444198_58904
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
522
|
19AYWPJ4210F1ZA
|
SUBINAY JANA
|
WB-28-197-168532_48935
|
Indian Bank
|
IDIB000G606
|
|
19AYWPJ4210F1ZA
|
Material
|
523
|
19AZCPP9486E1ZS
|
AKUL PATRA
|
WB-32-227-165798_46845
|
Punjab National Bank
|
PUNB0149100
|
|
19AZCPP9486E1ZS
|
Material
|
524
|
19AZDPM1634J1Z9
|
SWAPAN KUMAR MAL
|
HBY1362755_53998
|
Punjab National Bank
|
PUNB0136720
|
|
19AZDPM1634J1Z9
|
Material
|
525
|
19AZFPM1143E1ZL
|
DEBASIS MANNA
|
WFY1236587_55809
|
State Bank of India
|
SBIN0008111
|
|
19AZFPM1143E1ZL
|
Material
|
526
|
19AZFPM6866N1ZF
|
SUBAL MAITY
|
JQM2140218_44041
|
Punjab National Bank
|
PUNB0199020
|
|
19AZFPM6866N1ZF
|
Material
|
527
|
19AZHPC6636N1ZV
|
MAHABBAT CHOWDHURY
|
BXB3088713_56246
|
Indian Bank
|
IDIB000K812
|
|
19AZHPC6636N1ZV
|
Material
|
528
|
19AZHPD5013G1ZO
|
FALGUNI DAS
|
WB-32-227-276227_55810
|
Punjab National Bank
|
PUNB0068620
|
|
19AZHPD5013G1ZO
|
Material
|
529
|
19AZHPJ5904A2Z0
|
SURAJIT JANA
|
IRH1026368_95206
|
|
|
|
|
Material
|
530
|
19AZIPP3406C1ZI
|
MOUSUMI PATRA
|
XUN1410778_44882
|
State Bank of India
|
SBIN0006969
|
|
19AZIPP3406C1ZI
|
Material
|
531
|
19AZJPM5615P1ZM
|
DEBASHISH MANDAL
|
BLY2320208_71838
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19AZJPM5615P1ZM
|
Material
|
532
|
19AZJPP7997H1ZB
|
SANKAR PAL
|
WB-29-218-561423_71977
|
Indian Bank
|
IDIB000D599
|
|
19AZJPP7997H1ZB
|
Material
|
533
|
19AZNPB8295Q1Z9
|
RAJU BHATTACHARYA
|
BLY1400985_43739
|
Punjab National Bank
|
PUNB0077620
|
|
19AZNPB8295Q1Z9
|
Material
|
534
|
19AZNPK2970R1ZC
|
SK ABUL KARIM
|
WB-32-226-363676_49815
|
Punjab National Bank
|
PUNB0232200
|
|
19AZNPK2970R1ZC
|
Material
|
535
|
19AZOPM2852K1ZQ
|
SWADESH RANJAN MAITY
|
WB-32-226-180656_74307
|
Punjab National Bank
|
PUNB0068220
|
|
19AZOPM2852K1ZQ
|
Material
|
536
|
19AZPPM5432Q1ZF
|
SANJIB KUMAR MAITY
|
19AZPPM5432Q1ZF
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
537
|
19AZQPG1952N1ZP
|
SANJIB GHOSH
|
MDD2387850_45668
|
State Bank of India
|
SBIN0011386
|
|
19AZQPG1952N1ZP
|
Material
|
538
|
19AZRPR2110C1ZG
|
UTTAM ROY AND CO
|
WB-29-198-540024_44096
|
Punjab National Bank
|
PUNB0115720
|
|
19AZRPR2110C1ZG
|
Material
|
539
|
19AZSPB1374P1ZO
|
MALAY BERA
|
WB-32-225-624192_44696
|
State Bank of India
|
SBIN0003647
|
|
19AZSPB1374P1ZO
|
Material
|
540
|
19AZSPM7253N1ZB
|
ARUN KR MAITY
|
WB-32-228-015496_49684
|
Punjab National Bank
|
PUNB0172720
|
|
19AZSPM7253N1ZB
|
Material
|
541
|
19AZTPB8199D1ZR
|
CHINMOY BHATTACHARYA
|
WB-28-196-252417_44355
|
Punjab National Bank
|
PUNB0320600
|
|
19AZTPB8199D1ZR
|
Material
|
542
|
19AZUPG3746L1ZL
|
KUMARESH GHOSH
|
MDD2308302_45365
|
Punjab National Bank
|
PUNB0165000
|
|
19AZUPG3746L1ZL
|
Material
|
543
|
19AZXPM9629F1ZF
|
GOUTAM ENTERPRISE
|
BXB2879880_46168
|
Bank of Baroda
|
BARB0KHEMAS
|
|
19AZXPM9629F1ZF
|
Material
|
544
|
19BAAPS3457G1ZI
|
Kartik Chandra Samanta
|
19BAAPS3457G1ZI
|
|
|
|
|
Material
|
545
|
19BABPB3879G1ZO
|
ATANU BERA
|
WB-32-225-459517_65018
|
Indian Bank
|
IDIB000S570
|
|
19BABPB3879G1ZO
|
Material
|
546
|
19BABPB3879GIZO
|
ATANU BERA
|
19BABPB3879GIZO
|
Indian Bank
|
IDIB000S570
|
|
|
Material
|
547
|
19BACPG2408M1ZQ
|
SUBAL GIRI
|
WB-32-228-018598_49686
|
Punjab National Bank
|
PUNB0172720
|
|
19BACPG2408M1ZQ
|
Material
|
548
|
19BACPM6270M3Z6
|
SIBORAM MALLICK
|
GXR2015634_48325
|
State Bank of India
|
SBIN0009708
|
|
19BACPM6270M3Z6
|
Material
|
549
|
19BAFPG5876C1ZM
|
DIPAK KUMAR GHOSH
|
GJT2420784_44484
|
Punjab National Bank
|
PUNB0018920
|
|
19BAFPG5876C1ZM
|
Material
|
550
|
19BAFPP4695G1Z6
|
BATAKRISHNA PAUL
|
WB-29-216-186337_54001
|
Punjab National Bank
|
PUNB0136720
|
|
19BAFPP4695G1Z6
|
Material
|
551
|
19BAIPA3186L1ZF
|
DEV KUMAR ADAK
|
XUN1462043_89844
|
Indian Bank
|
IDIB000S516
|
|
19BAIPA3186L1ZF
|
Material
|
552
|
19BAIPR0023F2ZW
|
NIRMAL RAJ
|
GJT2105286_63834
|
Punjab National Bank
|
PUNB0069320
|
|
19BAIPR0023F2ZW
|
Material
|
553
|
19BAJPM3816J1ZD
|
SUBHASIS MISHRA
|
WB-32-228-240274_61705
|
Punjab National Bank
|
PUNB0117920
|
|
19BAJPM3816J1ZD
|
Material
|
554
|
19BAKPG2444K1ZI
|
MRINMOY GIRI
|
WB-32-228-399121_52705
|
Punjab National Bank
|
PUNB0069320
|
|
19BAKPG2444K1ZI
|
Material
|
555
|
19BAKPG9883J1ZV
|
AVIJIT GHOSH
|
WB-33-222-063674_79624
|
Punjab National Bank
|
PUNB0260800
|
|
19BAKPG9883J1ZV
|
Material
|
556
|
19BANPG5737L1Z3
|
GHOSH ENTERPRISE
|
WB-33-222-273457_62269
|
Punjab National Bank
|
PUNB0113020
|
|
19BANPG5737L1Z3
|
Material
|
557
|
19BAQPA0780E1ZS
|
Abhijit Adhikary
|
GXR1787886_72198
|
Punjab National Bank
|
PUNB0127620
|
|
19BAQPA0780E1ZS
|
Material
|
558
|
19BASPG7192N1ZP
|
ARITRA CONSTRUCTION
|
JQM2287761_44659
|
Punjab National Bank
|
PUNB0069820
|
|
19BASPG7192N1ZP
|
Material
|
559
|
19BASPG7204H1ZH
|
BILWA MANGAL GOSWAMI
|
MDD1298678_45843
|
Indian Bank
|
IDIB000A609
|
|
19BASPG7204H1ZH
|
Material
|
560
|
19BATPC9235K1Z2
|
DIPAK CHAKRABORTY
|
WB-28-196-165527_71793
|
UCO Bank
|
UCBA0000434
|
|
19BATPC9235K1Z2
|
Material
|
561
|
19BAVPG3500R1Z2
|
BHAKTI GHOSH
|
WB/33/222/306372_112311
|
Punjab National Bank
|
PUNB0068520
|
|
19BAVPG3500R1Z2
|
Material
|
562
|
19BAVPP2830D1ZF
|
SANDIP PAL
|
MDD2345098_45724
|
State Bank of India
|
SBIN0008535
|
|
19BAVPP2830D1ZF
|
Material
|
563
|
19BAWPB8876J1ZP
|
DIBYENDU BHATTACHARYA
|
WB-28-197-030299_43145
|
UCO Bank
|
UCBA0000442
|
|
19BAWPB8876J1ZP
|
Material
|
564
|
19BBBPG1705K1ZV
|
AMITAVA GOSWAMI
|
MDD2624617_45350
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
565
|
19BBBQT0001L0KK
|
NIRMAL KUMAR SAMANTA
|
LWJ1083518_45066
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
19BBBQT0001L0KK
|
Material
|
566
|
19BBGPG7052D1ZO
|
SAJAL GHOSH
|
WB-33-220-006660_45411
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
567
|
19BBJPR8770H1ZW
|
TARANI ROUL
|
GJT2150928_49675
|
Punjab National Bank
|
PUNB0172720
|
|
19BBJPR8770H1ZW
|
Material
|
568
|
19BBKPG5627F1ZK
|
Bishnu Ghorai
|
WB-32-223-351431_72994
|
Central Bank Of India
|
CBIN0282600
|
|
19BBKPG5627F1ZK
|
Material
|
569
|
19BBKPM0431R1Z5
|
SUMAN SUPPLIERS
|
BXB2779403_44600
|
Punjab National Bank
|
PUNB0259800
|
|
19BBKPM0431R1Z5
|
Material
|
570
|
19BBKPP0499N1ZQ
|
NITAI PAL
|
JQM2174142_44036
|
Punjab National Bank
|
PUNB0068220
|
|
19BBKPP0499N1ZQ
|
Material
|
571
|
19BBOPB1817L1ZG
|
ILIYAS BHANGI
|
WB-33-220-486085_62842
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
572
|
19BBPPD3154D1ZS
|
NANIGOPAL DASMAHAPATRA
|
WB-32-226-288097_44047
|
Punjab National Bank
|
PUNB0232200
|
Exempted and Approved
|
19BBPPD3154D1ZS
|
Material
|
573
|
19BBPPM6347D1ZA
|
PABAN MAITY
|
WB-32-227-339523_44399
|
Punjab National Bank
|
PUNB0148300
|
|
19BBPPM6347D1ZA
|
Material
|
574
|
19BBQPR0522J2Z9
|
GOUTAM ROY
|
HBY1920859_47078
|
Punjab National Bank
|
PUNB0207920
|
|
19BBQPR0522J2Z9
|
Material
|
575
|
19BBRPS9730C2Z2
|
PRABIR SAMANTA
|
WB-29-217-378013_44461
|
Punjab National Bank
|
PUNB0321000
|
|
19BBRPS9730C2Z2
|
Material
|
576
|
19BBWPP1567P2ZE
|
BISWAJIT PRAMANIK
|
WB-32-228-321420_44475
|
State Bank of India
|
SBIN0004782
|
|
19BBWPP1567P2ZE
|
Material
|
577
|
19BBYPS2374D2ZZ
|
DAYANIDHI SAR
|
WB-32-226-177067_44054
|
State Bank of India
|
SBIN0012439
|
|
19BBYPS2374D2ZZ
|
Material
|
578
|
19BCAPG8362G1ZK
|
SUPRIYA GHOSH
|
MDD1381342_46747
|
State Bank of India
|
SBIN0011386
|
|
19BCAPG8362G1ZK
|
Material
|
579
|
19BCFPP2424P1Z4
|
DINABANDHU PAN
|
MDD1301498_45721
|
State Bank of India
|
SBIN0008535
|
|
19BCFPP2424P1Z4
|
Material
|
580
|
19BCJPG4375C1ZM
|
SUDIP GHOSH
|
WB-28-197-519686_43254
|
State Bank of India
|
SBIN0009891
|
|
19BCJPG4375C1ZM
|
Material
|
581
|
19BCKPS1594Q1ZH
|
MOHAN CHANDRA SANTRA
|
WB-28-197-429505_43256
|
State Bank of India
|
SBIN0009891
|
|
19BCKPS1594Q1ZH
|
Material
|
582
|
19BCLPG5137J1ZB
|
JAYANTA GIRI
|
WB-32-228-531179_72451
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BCLPG5137J1ZB
|
Material
|
583
|
19BCMPB8317A1ZU
|
SWARUP BAPLY
|
WB-28-196-069330_43958
|
UCO Bank
|
UCBA0001662
|
|
19BCMPB8317A1ZU
|
Material
|
584
|
19BCMPP0738F1ZD
|
SWAPAN PATRA
|
GJT1410406_51361
|
Punjab National Bank
|
PUNB0117820
|
|
19BCMPP0738F1ZD
|
Material
|
585
|
19BCOPP0300B1ZI
|
GOURANGA PAL
|
JQM1307115_44042
|
Punjab National Bank
|
PUNB0068220
|
|
19BCOPP0300B1ZI
|
Material
|
586
|
19BCPPG9279M1ZI
|
KISHALAYA GHOSH
|
FVZ2183531_43932
|
UCO Bank
|
UCBA0002673
|
|
19BCPPG9279M1ZI
|
Material
|
587
|
19BCPPM0918R1ZQ
|
MISHRA CONSTRUCTION AND SUPPLIERS
|
SKS1248616_64990
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
588
|
19BCUPM4889E2ZP
|
BISWANATH MAHATA
|
MDD2559680_46040
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
589
|
19BCVPK6264J1ZR
|
GOUTAM KAR
|
GJT1801562_49503
|
Punjab National Bank
|
PUNB0172720
|
|
19BCVPK6264J1ZR
|
Material
|
590
|
19BCVPS1063B1ZD
|
SWASTI ENTERPRISE
|
FVZ2081487_44752
|
UCO Bank
|
UCBA0000643
|
|
19BCVPS1063B1ZD
|
Material
|
591
|
19BCWPD6364D1Z9
|
BUDDHADEV DAS
|
AEF1275361_47116
|
Punjab National Bank
|
PUNB0207920
|
|
19BCWPD6364D1Z9
|
Material
|
592
|
19BDCPD1266R1Z7
|
MUKULIKA DEY
|
GJT2560605_55759
|
Punjab National Bank
|
PUNB0117820
|
|
19BDCPD1266R1Z7
|
Material
|
593
|
19BDEPR0438M1Z5
|
MANAS KANTI ROY
|
IRH1471044_54244
|
State Bank of India
|
SBIN0011386
|
|
19BDEPR0438M1Z5
|
Material
|
594
|
19BDFPD0835D1Z0
|
GOUR DEY
|
WB-32-228-012700_49674
|
Punjab National Bank
|
PUNB0172720
|
|
19BDFPD0835D1Z0
|
Material
|
595
|
19BDGPM6115C1ZR
|
SWAPAN MAITY
|
LBT-1904002_44083
|
Punjab National Bank
|
PUNB0117400
|
|
19BDGPM6115C1ZR
|
Material
|
596
|
19BDJPD5370D1ZO
|
SUDEB DAS
|
19BDJPD5370D1ZO
|
|
|
|
|
Material
|
597
|
19BDJPK1158E1ZL
|
ATANU KOLYA
|
WB-33-220-018012_43639
|
State Bank of India
|
SBIN0008862
|
|
19BDJPK1158E1ZL
|
Material
|
598
|
19BDKPK9849K1ZL
|
FIROJ KHAN
|
WB-32-227-159909_46854
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
599
|
19BDLPR9066G1ZT
|
BARUN RUIDAS
|
MDD2554509_49073
|
|
|
|
|
Material
|
600
|
19BDMPP7946L1ZI
|
BISHWAJIT PAHAN
|
BLY 2369809_42855
|
State Bank of India
|
SBIN0009078
|
|
19BDMPP7946L1ZI
|
Material
|
601
|
19BDOPR1397F2ZX
|
SK ABDUR RAHAMAN
|
KKW1470574_44059
|
Indian Bank
|
IDIB000J604
|
|
19BDOPR1397F2ZX
|
Material
|
602
|
19BDPPD9892N1ZE
|
MADANMOHAN DAS
|
WB-32-228-114364_99128
|
State Bank of India
|
SBIN0009135
|
|
19BDPPD9892N1ZE
|
Material
|
603
|
19BDQPK0411B2ZX
|
DIPAK KAMILYA
|
GJT1231091_66496
|
Punjab National Bank
|
PUNB0018920
|
|
19BDQPK0411B2ZX
|
Material
|
604
|
19BDQPS6849K1ZD
|
MS SAMANTA CONSTRUCTION
|
LWJ1974526_43741
|
|
|
|
|
Material
|
605
|
19BDVPM2578Q1Z8
|
MD GOLAM HOSSAIN MONDAL
|
GXR1919596_43312
|
Bank of India
|
BKID0004371
|
|
19BDVPM2578Q1Z8
|
Material
|
606
|
19BDXPG6226K1ZV
|
ALAK GAYEN
|
AEF1459494_44998
|
Punjab National Bank
|
PUNB0136820
|
|
19BDXPG6226K1ZV
|
Material
|
607
|
19BDXPS0655L1ZK
|
CHANDAN SINGHA
|
LWJ1942259_55872
|
Punjab National Bank
|
PUNB0068920
|
|
19BDXPS0655L1ZK
|
Material
|
608
|
19BDYPC0531J1ZC
|
SRIJAN ART POINT
|
BLY1368745_42861
|
State Bank of India
|
SBIN0009078
|
|
19BDYPC0531J1ZC
|
Material
|
609
|
19BDYPD9372E1ZX
|
SUBHAJIT DAS
|
LBT1236330_44093
|
Punjab National Bank
|
PUNB0117400
|
|
19BDYPD9372E1ZX
|
Material
|
610
|
19BDZPM4874M1Z9
|
PRASANTA KUMAR MAITY
|
AEF1453331_54019
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
611
|
19BEAPM3606M1ZC
|
ACHINTYA MAITY
|
WB-33-222-042180_59396
|
Punjab National Bank
|
PUNB0260800
|
|
19BEAPM3606M1ZC
|
Material
|
612
|
19BEBPP5297N2ZM
|
ANUP PATI
|
LBT2216422_43013
|
State Bank of India
|
SBIN0012442
|
|
19BEBPP5297N2ZM
|
Material
|
613
|
19BECPP5920H1ZD
|
PARESH PARIA
|
WB-29-199-012545_43016
|
Indian Bank
|
IDIB000T512
|
|
19BECPP5920H1ZD
|
Material
|
614
|
19BEFPD2142L1ZL
|
SAMIR CHANDRA DAS
|
HNQ2153534_44397
|
State Bank of India
|
SBIN0008918
|
|
19BEFPD2142L1ZL
|
Material
|
615
|
19BEHPA3867F2ZG
|
Sekh Anower Ali
|
GJT1872480_62556
|
State Bank of India
|
SBIN0004782
|
|
19BEHPA3867F2ZG
|
Material
|
616
|
19BEIPM2364C1ZK
|
SAMIR MANDAL
|
MDD1417575_50002
|
Punjab National Bank
|
PUNB0068420
|
|
19BEIPM2364C1ZK
|
Material
|
617
|
19BEKPD8381N1ZR
|
SUSHANTA DEY
|
WB-32-228-315121_44469
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
19BEKPD8381N1ZR
|
Material
|
618
|
19BELPM2263R2ZN
|
ALTAB MALLICK
|
JYJ2386662_44073
|
Punjab National Bank
|
PUNB0018820
|
|
19BELPM2263R2ZN
|
Material
|
619
|
19BEPPG8804L3ZT
|
PARTHA SARATHI GHOSH
|
WUQ0886705_49495
|
State Bank of India
|
SBIN0006700
|
|
19BEPPG8804L3ZT
|
Material
|
620
|
19BEPPP6782J1ZH
|
UTPAL PUSTI
|
WB-32-228-363577_48696
|
Punjab National Bank
|
PUNB0260100
|
|
19BEPPP6782J1ZH
|
Material
|
621
|
19BEQPS2412P2ZP
|
SARBESWAR SHYAM
|
JQM1305234_43808
|
State Bank of India
|
SBIN0012439
|
|
19BEQPS2412P2ZP
|
Material
|
622
|
19BERPB9906C1ZC
|
MITHUN BISWAS
|
MDD2261378_48782
|
Punjab National Bank
|
PUNB0068420
|
|
19BERPB9906C1ZC
|
Material
|
623
|
19BERPD0209N1Z9
|
ARABINDA DAS
|
WB-32-228-120502_61672
|
State Bank of India
|
SBIN0009135
|
|
19BERPD0209N1Z9
|
Material
|
624
|
19BEUPD0797Q1ZF
|
GOUTAM DEY
|
19BEUPD0797Q1ZF
|
Punjab National Bank
|
PUNB0068420
|
|
19BEUPD0797Q1ZF
|
Material
|
625
|
19BEVPK5637M1ZI
|
MEHER ALI KHAN
|
GXR2302693_43313
|
Bank of India
|
BKID0004371
|
|
19BEVPK5637M1ZI
|
Material
|
626
|
19BEXPM2183N1ZH
|
SUBHADIP MONDAL
|
GXR1386481_43308
|
Bank of India
|
BKID0004371
|
|
19BEXPM2183N1ZH
|
Material
|
627
|
19BEXPP7904BN17
|
BISWANATH PAUL
|
WB-33-221-249012_45757
|
State Bank of India
|
SBIN0008535
|
|
19BEXPP7904BN17
|
Material
|
628
|
19BEYPK4142J1ZV
|
SAMIR KAR
|
JQM1390848_49919
|
Punjab National Bank
|
PUNB0163000
|
|
19BEYPK4142J1ZV
|
Material
|
629
|
19BEZPB4963H1ZV
|
Chandan Kumar Bera
|
HBY2042919_76270
|
Indian Overseas Bank
|
IOBA0001104
|
|
19BEZPB4963H1ZV
|
Material
|
630
|
19BFAPM5610N1Z8
|
Subhas Chandra Maity
|
HNQ2529824_63301
|
Punjab National Bank
|
PUNB0133120
|
|
19BFAPM5610N1Z8
|
Material
|
631
|
19BFDPB9229R1ZT
|
ANIL KR BHUNIA
|
WB-32-226-381100_63101
|
Central Bank Of India
|
CBIN0281308
|
Exempted and Approved
|
19BFDPB9229R1ZT
|
Material
|
632
|
19BFFPP9980R1Z3
|
SHYAM CHARAN PAKHIRA
|
WB-29-199-135609_44087
|
Punjab National Bank
|
PUNB0117400
|
|
19BFFPP9980R1Z3
|
Material
|
633
|
19BFGPB7980E1ZB
|
RUSTAM BHANGI
|
WB-33-221-162171_45368
|
Punjab National Bank
|
PUNB0165000
|
|
19BFGPB7980E1ZB
|
Material
|
634
|
19BFJPB7596F1Z2
|
ANUP KUMAR BARIK
|
WB-29-219-207034_72442
|
|
|
|
|
Material
|
635
|
19BFOPD3715B1ZQ
|
ANUP KUMAR DAS
|
GXR2037745_48323
|
Punjab National Bank
|
PUNB0048220
|
|
19BFOPD3715B1ZQ
|
Material
|
636
|
19BFSPD2833L1ZO
|
ASWINI DEY
|
WB-32-228-090393_51347
|
Punjab National Bank
|
PUNB0117820
|
|
19BFSPD2833L1ZO
|
Material
|
637
|
19BFSPM3907G1Z1
|
MAITY ENTERPRISE
|
JQM1337260_44652
|
Punjab National Bank
|
PUNB0069820
|
|
19BFSPM3907G1Z1
|
Material
|
638
|
19BFUPM2439DIZ4
|
SUKUMAR MONDAL
|
GFL2671550_43152
|
Indian Bank
|
IDIB000G606
|
|
19BFUPM2439DIZ4
|
Material
|
639
|
19BFWPD4414F1ZC
|
KARTIK DE
|
MDD2492692_44901
|
Indian Bank
|
IDIB000A609
|
|
|
Material
|
640
|
19BFXPG8183D1ZU
|
DIPAK GARAI
|
TVZ1087337_45778
|
Punjab National Bank
|
PUNB0165000
|
|
19BFXPG8183D1ZU
|
Material
|
641
|
19BFXPP1009M1ZR
|
SUSANTA PARIA
|
WB-32-228-060674_44791
|
Punjab National Bank
|
PUNB0018920
|
|
19BFXPP1009M1ZR
|
Material
|
642
|
19BGAPG9583P1ZK
|
ASHISH GHOSH
|
WB-33-221-525900_79967
|
|
|
|
|
Material
|
643
|
19BGGPB5902B1ZX
|
KHAGENDRANATH BHUNIA
|
WB-32-225-639509_54822
|
Punjab National Bank
|
PUNB0199120
|
|
19BGGPB5902B1ZX
|
Material
|
644
|
19BGGPB5903A1ZY
|
SITAL BHAKTA
|
WB-32-225-510306_44605
|
Indian Bank
|
IDIB000K812
|
|
19BGGPB5903A1ZY
|
Material
|
645
|
19BGGPP8289M1ZA
|
SANTANU PANJA
|
KKW2486470_71870
|
Indian Bank
|
IDIB000A610
|
|
|
Material
|
646
|
19BGYPB7852C1Z0
|
BAPI BETAL
|
NKP0341073_54889
|
Punjab National Bank
|
PUNB0113020
|
|
19BGYPB7852C1Z0
|
Material
|
647
|
19BHAPB3489A1ZP
|
SUBRATA BHATTACHARYA
|
WB-29-219-240172_73102
|
|
|
|
|
Material
|
648
|
19BHBPA4248M1Z9
|
MIRZA MONTAJ ALI
|
WB-29-219-321440_43248
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
649
|
19BHEPB7026B1ZU
|
GANESH BISUI
|
MDD2330181_45849
|
Indian Bank
|
IDIB000A609
|
|
19BHEPB7026B1ZU
|
Material
|
650
|
19BHFPP6425H1Z2
|
PRASANTA PAL
|
TVZ1303312_44899
|
Indian Bank
|
IDIB000A609
|
|
19BHFPP6425H1Z2
|
Material
|
651
|
19BHIPD5684B1ZC
|
SHIBSANKAR DAS
|
JQM2244408_55265
|
State Bank of India
|
SBIN0008771
|
|
19BHIPD5684B1ZC
|
Material
|
652
|
19BHIPR4443J1ZU
|
SK SAFIUR RAHAMAN
|
19BHIPR4443J1ZU
|
State Bank of India
|
SBIN0008208
|
|
19BHIPR4443J1ZU
|
Material
|
653
|
19BHJPB1979A1ZH
|
SUSHANTA BHUNIA
|
WB-33-222-279565_62253
|
Bank of India
|
BKID0004319
|
|
19BHJPB1979A1ZH
|
Material
|
654
|
19BHPPB0251D1ZQ
|
DIPAK KUMAR BHATTACHARYA
|
BLY1374859_42939
|
State Bank of India
|
SBIN0009710
|
|
19BHPPB0251D1ZQ
|
Material
|
655
|
19BHQPM5527C1Z3
|
Gouri Sankar Mishra
|
WB-32-226-102197_72108
|
Punjab National Bank
|
PUNB0199020
|
|
19BHQPM5527C1Z3
|
Material
|
656
|
19BHRPB8952M1ZH
|
Neha Enterprise
|
WB-32-223-570303_66422
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19BHRPB8952M1ZH
|
Material
|
657
|
19BHSPS8397C1ZD
|
JOYRAM SAMANTA
|
WB-28-197-114246_43089
|
|
|
|
|
Material
|
658
|
19BHTPP1066L1ZK
|
MS Sabitri Enterprise Prop BIPLOB PORIA
|
KKW2486215_71923
|
Indian Bank
|
IDIB000A610
|
|
19BHTPP1066L1ZK
|
Material
|
659
|
19BHUPD8139H1ZS
|
KARNA DAS
|
HNQ2293272_43077
|
Punjab National Bank
|
PUNB0130120
|
|
19BHUPD8139H1ZS
|
Material
|
660
|
19BHVPM4815N1ZE
|
SWAPAN KUMAR MAHATA
|
WB-33-222-201232_63359
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
661
|
19BHVPP0854N1ZC
|
SAHADEB PAL
|
WB-33-221-033108_72156
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
662
|
19BHXPS0790J1ZC
|
SARKAR BUILDERS
|
WB-29-218-567268_48348
|
Indian Bank
|
IDIB000R507
|
|
19BHXPS0790J1ZC
|
Material
|
663
|
19BHYPD6421J1ZU
|
SUBHANKAR DE
|
WB-32-223-162264_71918
|
UCO Bank
|
UCBA0003308
|
|
|
Material
|
664
|
19BHZPB7361N1ZE
|
SANKAR SEKHAR BERA
|
WB-32-225-642448_44707
|
Punjab National Bank
|
PUNB0320900
|
Exempted and Approved
|
19BHZPB7361N1ZE
|
Material
|
665
|
19BHZPP7404E1ZP
|
BARUN PATRA
|
ASQ1294149_99196
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
666
|
19BIAPM1157P1ZV
|
SOUMEN MONDAL
|
GXR1385442_46822
|
Bank of India
|
BKID0004312
|
|
19BIAPM1157P1ZV
|
Material
|
667
|
19BIBPD2340E1ZV
|
SUNIL DAS
|
WB-33-221-012227_49995
|
Punjab National Bank
|
PUNB0068420
|
|
19BIBPD2340E1ZV
|
Material
|
668
|
19BIGPM3404D1ZK
|
RAMPADA MAITI
|
WB-29-216-195437_54016
|
Punjab National Bank
|
PUNB0136720
|
|
19BIGPM3404D1ZK
|
Material
|
669
|
19BIGPS9063L1ZE
|
NIRMAL KUMAR SAHOO
|
JQM1304385_44049
|
Punjab National Bank
|
PUNB0068220
|
|
19BIGPS9063L1ZE
|
Material
|
670
|
19BIIPD3041D1ZQ
|
DEBABRATA DUYARI
|
WFY1234640_43905
|
State Bank of India
|
SBIN0008111
|
|
19BIIPD3041D1ZQ
|
Material
|
671
|
19BIKPP6876L1Z6
|
Subhankar Pradhan
|
GJT2605723_62487
|
|
|
|
|
Material
|
672
|
19BINPD0576J1ZY
|
DULAL KANTI DAS
|
WB-29-217-519014_42956
|
State Bank of India
|
SBIN0009710
|
|
19BINPD0576J1ZY
|
Material
|
673
|
19BINPK7672N1Z8
|
KHAN EMARATI SUPPLIERS
|
WB/33/222/036004_88158
|
Punjab National Bank
|
PUNB0113020
|
Exempted and Approved
|
19BINPK7672N1Z8
|
Material
|
674
|
19BIOPD4908H1Z2
|
GOPAL DEY
|
JQM2160901_76286
|
Indian Bank
|
IDIB000K821
|
|
19BIOPD4908H1Z2
|
Material
|
675
|
19BIRPM7608G1ZP
|
Prashanta Malik
|
GJT2503472_63338
|
Punjab National Bank
|
PUNB0018920
|
|
19BIRPM7608G1ZP
|
Material
|
676
|
19BIWPM6568A2ZM
|
RANJIT MAJHI
|
GJT1289735_44467
|
State Bank of India
|
SBIN0004782
|
|
19BIWPM6568A2ZM
|
Material
|
677
|
19BIXPD8407J2ZL
|
PRAHALAD DOLAI
|
WB-29-199-111023_44118
|
Punjab National Bank
|
PUNB0260300
|
|
19BIXPD8407J2ZL
|
Material
|
678
|
19BIXPM3965L2Z3
|
Panchanan Maity
|
WB-32-228-573116_44201
|
Punjab National Bank
|
PUNB0069320
|
|
19BIXPM3965L2Z3
|
Material
|
679
|
19BIXPP0290D1ZU
|
LAKSHMIKANTA PIPPALI
|
WB-32-227-207393_43198
|
State Bank of India
|
SBIN0009888
|
|
19BIXPP0290D1ZU
|
Material
|
680
|
19BIYPD9072J1ZE
|
RAMPRASAD DEY
|
TVZ1140979_46091
|
Canara Bank
|
CNRB0005696
|
|
19BIYPD9072J1ZE
|
Material
|
681
|
19BJBPM6911M1ZU
|
TAPAN MANDAL
|
WB-32-227-072316_63621
|
State Bank of India
|
SBIN0002017
|
|
19BJBPM6911M1ZU
|
Material
|
682
|
19BJFPD4129J2Z6
|
Santosh Das Mahapatra
|
GJT2110203_62498
|
Punjab National Bank
|
PUNB0069320
|
|
19BJFPD4129J2Z6
|
Material
|
683
|
19BJKPS7450N1Z9
|
NAYAN SAMANTA
|
HNQ2490738_63622
|
State Bank of India
|
SBIN0002017
|
|
19BJKPS7450N1Z9
|
Material
|
684
|
19BJRPM2422D1Z7
|
KANAI MANNA
|
WB-32-227-459404_43647
|
Punjab National Bank
|
PUNB0068620
|
|
19BJRPM2422D1Z7
|
Material
|
685
|
19BJXPM3305H1ZT
|
ABBAS MONDAL
|
19BJXPM3305H1ZT
|
Bank of India
|
BKID0004312
|
|
19BJXPM3305H1ZT
|
Material
|
686
|
19BJYPM4151L2ZC
|
MS MAITY ENTERPRIZE
|
WFY0175893_42910
|
State Bank of India
|
SBIN0009710
|
|
19BJYPM4151L2ZC
|
Material
|
687
|
19BKAPM7504C2ZE
|
MAJUMDAR ENTERPRISE CEMENT CONCRETE FIRM
|
19BKAPM7504C2ZE
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
688
|
19BKGPD4504B1ZQ
|
ALOK DAS
|
WB-32-228-4504221_48002
|
Punjab National Bank
|
PUNB0069320
|
|
19BKGPD4504B1ZQ
|
Material
|
689
|
19BKHPK3266L1Z0
|
IBRAHIM KHAN
|
WB-32-216-120574_51542
|
Punjab National Bank
|
PUNB0097820
|
|
19BKHPK3266L1Z0
|
Material
|
690
|
19BKJPD0445C1ZL
|
SHIBA PRASAD DAS
|
GXR2037752_48322
|
|
|
|
|
Material
|
691
|
19BKKPD4356F1Z4
|
LAXMIKANTA DAS
|
WB-32-227-252495_81356
|
Punjab National Bank
|
PUNB0068620
|
|
19BKKPD4356F1Z4
|
Material
|
692
|
19BKMPB6017P1ZP
|
MANIK BERA
|
TVZ1103779_63058
|
|
|
|
|
Material
|
693
|
19BKQPP4663M1Z5
|
SHIB SAKTI ENTERPRISE
|
WFY0428243_45554
|
State Bank of India
|
SBIN0002017
|
|
19BKQPP4663M1Z5
|
Material
|
694
|
19BKRPS0664N1Z6
|
GOLDEN CONSTRUCTION
|
WB-29-198-210298_44072
|
Punjab National Bank
|
PUNB0018820
|
|
19BKRPS0664N1Z6
|
Material
|
695
|
19BKYPG8944E1ZF
|
Chanchal Ghosh
|
FVZ1587609_74322
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
696
|
19BLGPP2323D1ZB
|
UTTAM KUMAR PAIRA
|
GJT1420546_48709
|
Punjab National Bank
|
PUNB0260100
|
|
19BLGPP2323D1ZB
|
Material
|
697
|
19BLJPD4129E1ZA
|
RANJIT DAS
|
WB-33-221-297438_63313
|
Punjab National Bank
|
PUNB0068420
|
|
19BLJPD4129E1ZA
|
Material
|
698
|
19BLNPA1403J1ZB
|
Sk Areful Ali
|
KKW2093920_71925
|
|
|
|
|
Material
|
699
|
19BLOPD1364C1ZA
|
JOY SANKAR CONSTRUCTION
|
JYJ1231877_62417
|
Indian Bank
|
IDIB000R544
|
|
19BLOPD1364C1ZA
|
Material
|
700
|
19BLOPR6430F2ZO
|
ROUTH CONSTRUCTION AND SUPPLER
|
WB-32-228-093030_51339
|
Punjab National Bank
|
PUNB0117820
|
|
19BLOPR6430F2ZO
|
Material
|
701
|
19BLPPS2376J1Z9
|
Raju Construction & Harek Mal 100
|
JYJ2510030_113005
|
Punjab National Bank
|
PUNB0018820
|
|
19BLPPS2376J1Z9
|
Material
|
702
|
19BLUPS3081F1ZH
|
LOHANIA INDIA
|
GDD1671825_63105
|
IDBI Bank
|
IBKL0000420
|
|
19BLUPS3081F1ZH
|
Material
|
703
|
19BLVPG1897G1ZE
|
ASHOK KUMAR GUCHHAIT
|
WB-29-217-522022_71834
|
State Bank of India
|
SBIN0009710
|
|
19BLVPG1897G1ZE
|
Material
|
704
|
19BMDPD6620D2ZF
|
DEY SUPPLIERS
|
GJT24109850_51311
|
Punjab National Bank
|
PUNB0117820
|
|
19BMDPD6620D2ZF
|
Material
|
705
|
19BMDPG5356H1ZY
|
PRADIP GHORAI
|
GJT1137116_81340
|
Punjab National Bank
|
PUNB0018920
|
|
19BMDPG5356H1ZY
|
Material
|
706
|
19BMDPM9217K1ZL
|
MRINMOY MAHAPATRA
|
WB-32-228-213576_61708
|
Punjab National Bank
|
PUNB0117920
|
|
19BMDPM9217K1ZL
|
Material
|
707
|
19BMHPD4541H1Z4
|
JAYANTA KUMAR DUARI
|
WB-29-198-402058_92999
|
Indian Bank
|
IDIB000T512
|
|
19BMHPD4541H1Z4
|
Material
|
708
|
19BMHPM6107L1ZO
|
JOYGURU ENTERPRISE
|
LBT1300276_93131
|
State Bank of India
|
SBIN0006969
|
|
19BMHPM6107L1ZO
|
Material
|
709
|
19BMIPB9660G1ZT
|
RABINDRANATH BHATTACHARYA
|
WB-28-197-108619_43088
|
Indian Bank
|
IDIB000M634
|
|
19BMIPB9660G1ZT
|
Material
|
710
|
19BMJPM9705L1ZC
|
HIMANSHU MAHATA
|
JPW1788835_47888
|
|
|
|
|
Material
|
711
|
19BMJPS4701E1ZZ
|
TECHNO WORLD
|
GFL2510469_66948
|
UCO Bank
|
UCBA0000642
|
|
|
Material
|
712
|
19BMNPB0475Q1ZG
|
KOUSIK BHUNIA
|
GDD1562453_88451
|
State Bank of India
|
SBIN0014097
|
|
19BMNPB0475Q1ZG
|
Material
|
713
|
19BMVPB5966N1Z0
|
SUKUMAR BHUNIA
|
WB-28-196-069536_44008
|
Punjab National Bank
|
PUNB0160920
|
|
19BMVPB5966N1Z0
|
Material
|
714
|
19BMVPM3030L1ZI
|
GOUR MAHATA
|
WB-33-222-213570_63358
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
715
|
19BMWPP8672G2ZY
|
SUDDHASASHI PARYA
|
GJT0623272_44477
|
State Bank of India
|
SBIN0004782
|
|
19BMWPP8672G2ZY
|
Material
|
716
|
19BMWPP8679P1Z9
|
Susanta Panda
|
WB-29-216-288554_47202
|
State Bank of India
|
SBIN0014096
|
|
19BMWPP8679P1Z9
|
Material
|
717
|
19BMZPS2731N2ZX
|
RAMPADA SAMANTA
|
WB-29-216-138027_51544
|
Punjab National Bank
|
PUNB0097820
|
|
19BMZPS2731N2ZX
|
Material
|
718
|
19BNAPB7328E1ZA
|
SOUMEN KR BHUINYA
|
WB-33-222-198479_63353
|
Punjab National Bank
|
PUNB0165200
|
|
19BNAPB7328E1ZA
|
Material
|
719
|
19BNFPM1029L1ZT
|
TANMOY MONDAL
|
KKW2663912_44062
|
Indian Bank
|
IDIB000J604
|
|
19BNFPM1029L1ZT
|
Material
|
720
|
19BNHPD8851M1ZE
|
SOURAV DEY
|
MDD2295632_48830
|
Punjab National Bank
|
PUNB0165000
|
|
19BNHPD8851M1ZE
|
Material
|
721
|
19BNIPM5962P1Z0
|
RAJIB ALI MALLIK
|
GXR2170231_63044
|
Punjab National Bank
|
PUNB0048220
|
|
19BNIPM5962P1Z0
|
Material
|
722
|
19BNMPG3351A1ZA
|
ABUTORAB GAYEN
|
IRH1831379_94674
|
State Bank of India
|
SBIN0011386
|
|
19BNMPG3351A1ZA
|
Material
|
723
|
19BNPPM0521D175
|
SANJIT MAITY
|
YMD1325174_43740
|
Punjab National Bank
|
PUNB0199600
|
|
19BNPPM0521D175
|
Material
|
724
|
19BNPPR2981A1ZM
|
DHIMAN RAY
|
WB-28-197-033013_64991
|
UCO Bank
|
UCBA0000442
|
|
19BNPPR2981A1ZM
|
Material
|
725
|
19BNTPK9885L1ZL
|
BASIRUDDIN KHAN
|
FVZ2552289_43939
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
726
|
19BNTPM1661G1ZK
|
ASIT KUMAR MANDAL
|
KKW2387439_43600
|
Indian Bank
|
IDIB000S113
|
|
19BNTPM1661G1ZK
|
Material
|
727
|
19BODPB5214D1Z1
|
Pinaki Ranjan Bhattacharya
|
WB-29-216-324796_72501
|
Indian Overseas Bank
|
IOBA0001238
|
|
19BODPB5214D1Z1
|
Material
|
728
|
19BOEPM3205C1ZD
|
RANJIT KUMAR MANDAL
|
GJT2560779_76395
|
Punjab National Bank
|
PUNB0117820
|
|
19BOEPM3205C1ZD
|
Material
|
729
|
19BOKPM7022K1ZJ
|
PHATIK MANNA
|
WB-33-222-213459_72292
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
730
|
19BOMPM4901B1Z2
|
SAHARAB MONDAL
|
WUQ1618248_43986
|
UCO Bank
|
UCBA0001662
|
|
19BOMPM4901B1Z2
|
Material
|
731
|
19BOMPS2803E1ZT
|
HIRALAL SINGH
|
19BOMPS2803E1ZT
|
Canara Bank
|
CNRB0005171
|
|
19BOMPS2803E1ZT
|
Material
|
732
|
19BORPP7210P1Z1
|
PRAFULLA PRAMANIK
|
WB-29-216-33389_44205
|
Indian Overseas Bank
|
IOBA0001238
|
|
19BORPP7210P1Z1
|
Material
|
733
|
19BOSPK3156A1ZV
|
FIROJ KHAN
|
19BOSPK3156A1ZV
|
Indian Bank
|
IDIB000M037
|
|
|
Material
|
734
|
19BOVPM6356M1ZT
|
SHAMBHU CHARAN MAHATA
|
19BOVPM6356M1ZT
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
735
|
19BOVPM6360R1ZN
|
PRADIP MONDAL
|
KKW2265072_43640
|
UCO Bank
|
UCBA0000643
|
|
19BOVPM6360R1ZN
|
Material
|
736
|
19BOVPM6383J1ZW
|
SANJIT MAITY
|
HNQ1494533_43026
|
Punjab National Bank
|
PUNB0130120
|
|
19BOVPM6383J1ZW
|
Material
|
737
|
19BOZPM9022G1Z9
|
AMIT MANDAL
|
GXR2099539_55804
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
738
|
19BOZPP3563F1Z6
|
ANIMESH PAL
|
BLY2186674_43726
|
Punjab National Bank
|
PUNB0259400
|
|
19BOZPP3563F1Z6
|
Material
|
739
|
19BPCPM0087B1Z5
|
PIJUS KANTI MANDAL
|
MDD1316629_48820
|
Canara Bank
|
CNRB0005172
|
|
19BPCPM0087B1Z5
|
Material
|
740
|
19BPCPM0112D2ZI
|
CHANDAN KR MISHRA
|
KKW2493047_46140
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
741
|
19BPCPM0126B1ZH
|
SUNIL BARAN MAL
|
WB-33-221-195051_45847
|
Indian Bank
|
IDIB000A609
|
|
19BPCPM0126B1ZH
|
Material
|
742
|
19BPFPM1359K1ZI
|
TARUN MANDAL
|
BLY2258986_57656
|
Punjab National Bank
|
PUNB0077620
|
|
19BPFPM1359K1ZI
|
Material
|
743
|
19BPFPM3104J1ZX
|
MANIK MIDYA
|
GFL2087377_43101
|
Punjab National Bank
|
PUNB0217900
|
|
19BPFPM3104J1ZX
|
Material
|
744
|
19BPMPS7429P1ZO
|
SASANKA SAHOO
|
WB-32-223-258146_48462
|
State Bank of India
|
SBIN0018786
|
|
19BPMPS7429P1ZO
|
Material
|
745
|
19BPPPD7747N1ZZ
|
SANJOY DEY
|
WB-32-228-087323_55752
|
Punjab National Bank
|
PUNB0117820
|
|
19BPPPD7747N1ZZ
|
Material
|
746
|
19BPPPM1957K1Z4
|
SOMNATH MAHATA
|
WB-33-221-096533_69718
|
State Bank of India
|
SBIN0061605
|
|
19BPPPM1957K1Z4
|
Material
|
747
|
19BPSPK2105J1ZN
|
MS PARTHASARATHI CONSTRUCTION
|
JPW1227669_62272
|
|
|
|
|
Material
|
748
|
19BPSPP6275C1ZA
|
GURU PRASAD PARIAL
|
WB-29-199-102514_44081
|
Indian Bank
|
IDIB000T512
|
|
19BPSPP6275C1ZA
|
Material
|
749
|
19BPTPG5195P1ZQ
|
SANJAY GHOSH
|
GDD1587211_95365
|
UCO Bank
|
UCBA0003308
|
|
|
Material
|
750
|
19BQAPM6288D1ZM
|
SISIR KR MAHATA
|
WB-33-221-096846_46012
|
Punjab National Bank
|
PUNB0147700
|
|
19BQAPM6288D1ZM
|
Material
|
751
|
19BQAPM8719H1ZI
|
MAITY NURSERY
|
WB-32-227-063209_72610
|
State Bank of India
|
SBIN0014098
|
|
19BQAPM8719H1ZI
|
Material
|
752
|
19BQBPM0749J1ZM
|
Tuhin Kanti Mondal
|
KKW1354218_42846
|
|
|
|
|
Material
|
753
|
19BQCPM7024B2Z3
|
Anirban Enterprise
|
JPW1221704_63360
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
754
|
19BQEPM7331P1Z7
|
MATHUR MAKUR
|
WB-33-221-108409_48825
|
Canara Bank
|
CNRB0005172
|
|
19BQEPM7331P1Z7
|
Material
|
755
|
19BQEPM8344N1Z4
|
MALOY MAHISH
|
IRH1578855_48722
|
Punjab National Bank
|
PUNB0165200
|
|
19BQEPM8344N1Z4
|
Material
|
756
|
19BQEPM8351B1ZU
|
SANDIP MAHATA
|
IRH1529239_46023
|
Punjab National Bank
|
PUNB0147700
|
|
19BQEPM8351B1ZU
|
Material
|
757
|
19BQEPM8356G1ZF
|
PHAKIR MAHATO
|
WB-32-223-030668_52284
|
IDBI Bank
|
IBKL0001247
|
|
|
Material
|
758
|
19BQFPK2333C1Z7
|
MRIGANKA SEKHAR KHATUA
|
WB-32-225075034_54408
|
ICICI BANK
|
ICIC0000834
|
|
|
Material
|
759
|
19BQQPM1365R1ZT
|
SAMBHUNATH MAITY
|
WB-29-216-288363_44217
|
Punjab National Bank
|
PUNB0109420
|
|
19BQQPM1365R1ZT
|
Material
|
760
|
19BQSPB7482C1ZJ
|
TUHIN BISOI
|
IRH1355619_89746
|
Punjab National Bank
|
PUNB0068420
|
|
19BQSPB7482C1ZJ
|
Material
|
761
|
19BQUPM6607E1ZD
|
HAPIJUL MALLICK
|
IRH1408392_61037
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
762
|
19BRBPP5596H1Z7
|
SWAPAN PARYA
|
GJT2131548_44798
|
Punjab National Bank
|
PUNB0018920
|
Exempted and Approved
|
19BRBPP5596H1Z7
|
Material
|
763
|
19BRDPM5681E1ZK
|
TAPAN MANDAL
|
MDD2352805_45723
|
State Bank of India
|
SBIN0008535
|
|
19BRDPM5681E1ZK
|
Material
|
764
|
19BRKPP3225Q1Z1
|
GOUTAM KUMAR PARI
|
HNQ2095545_43650
|
Punjab National Bank
|
PUNB0068620
|
|
19BRKPP3225Q1Z1
|
Material
|
765
|
19BRLPP6287R2ZD
|
DIPANKAR PAN
|
JPW1199595_59392
|
Punjab National Bank
|
PUNB0260800
|
|
19BRLPP6287R2ZD
|
Material
|
766
|
19BRLPS6158N1ZP
|
PRASANTA SHI
|
HNQ1624998_44402
|
State Bank of India
|
SBIN0008771
|
|
19BRLPS6158N1ZP
|
Material
|
767
|
19BRPPM8041Q1ZR
|
RAJIB MUKHERJEE
|
MDD2288439_46026
|
State Bank of India
|
SBIN0061605
|
|
19BRPPM8041Q1ZR
|
Material
|
768
|
19BRSPM9004Q1ZR
|
MAITY ENTERPRISE
|
JQM1364850_44657
|
|
|
|
|
Material
|
769
|
19BRTPB4855K1Z4
|
SUBRATA KUMAR BHUNIA
|
YMD1462050_44698
|
Punjab National Bank
|
PUNB0199120
|
|
19BRTPB4855K1Z4
|
Material
|
770
|
19BRVPP5642Q2ZG
|
SANJOY PANDIT
|
HNQ1721588_43883
|
Punjab National Bank
|
PUNB0049410
|
|
19BRVPP5642Q2ZG
|
Material
|
771
|
19BRYPM4365E1Z4
|
Mintu Mandal
|
GXR1268804_72723
|
State Bank of India
|
SBIN0018260
|
|
19BRYPM4365E1Z4
|
Material
|
772
|
19BRYPM4556K1ZQ
|
MADHUSUDHAN MANDAL
|
WB-33-221-273125_44905
|
Indian Bank
|
IDIB000M576
|
|
19BRYPM4556K1ZQ
|
Material
|
773
|
19BSCPP3612E1ZX
|
DILIP PAYRA
|
HNQ2631778_44396
|
State Bank of India
|
SBIN0009135
|
|
19BSCPP3612E1ZX
|
Material
|
774
|
19BSEPM0974Q1ZY
|
HABIBULLA MALLICK
|
WB-33-220-411425_54240
|
State Bank of India
|
SBIN0011386
|
|
19BSEPM0974Q1ZY
|
Material
|
775
|
19BSGPD6070A1Z3
|
RIYA ENTER PRISE
|
KKW2626174_59577
|
|
|
|
|
Material
|
776
|
19BSGPP5942R1ZP
|
MADAN PATRA
|
JQM1831023_60282
|
Canara Bank
|
CNRB0019559
|
|
19BSGPP5942R1ZP
|
Material
|
777
|
19BSJPP5502Q1Z0
|
SUKANTA PALODHI
|
FVZ2354157_43955
|
State Bank of India
|
SBIN0012438
|
|
19BSJPP5502Q1Z0
|
Material
|
778
|
19BSKPS3232H1ZG
|
SUMANTA SINGHAMAHAPATRA
|
MDD1299247_45854
|
Indian Bank
|
IDIB000A609
|
|
19BSKPS3232H1ZG
|
Material
|
779
|
19BSPPB8605J1ZC
|
MANAS BERA
|
WB-29-198-402063_50762
|
State Bank of India
|
SBIN0012442
|
|
19BSPPB8605J1ZC
|
Material
|
780
|
19BSSPM8402P1ZR
|
DEBANANDA MAL
|
MDD2515336_55253
|
|
|
|
|
Material
|
781
|
19BSSPM8417L1ZS
|
IBRAHIM MALLICK
|
GXR2194934_61036
|
UCO Bank
|
UCBA0001663
|
|
19BSSPM8417L1ZS
|
Material
|
782
|
19BSUPP3285R1ZB
|
SHUBHENDU PANDA
|
MDD2056117_45369
|
Punjab National Bank
|
PUNB0165000
|
|
19BSUPP3285R1ZB
|
Material
|
783
|
19BSVPA2583A2ZO
|
JANATA CEMENT WORKS AND MATERIALS SUPPLIERS
|
WB-29-217-063762_66401
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
784
|
19BTJPK2588N1ZT
|
PRASANTA KOTAL
|
GFL1413806_43091
|
Indian Bank
|
IDIB000M634
|
|
19BTJPK2588N1ZT
|
Material
|
785
|
19BTJPM2268K1Z4
|
JOY CHANDI ENTERPRISE
|
ASQ1285881_42961
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
786
|
19BTJPM2269J1Z5
|
SHUKA MAHATA
|
GXR1976208_42960
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
787
|
19BTJPM4809G1ZE
|
MALAY KANTI MAITY
|
GJT1261205_61669
|
State Bank of India
|
SBIN0009135
|
|
19BTJPM4809G1ZE
|
Material
|
788
|
19BTOPP8931R1ZC
|
MS KAJAL ENTERPRISE
|
JQM2530277_44647
|
|
|
|
|
Material
|
789
|
19BTTPM2731DIZH
|
RAJENDRA KUMAR MONDAL
|
HBY1378919_53883
|
Punjab National Bank
|
PUNB0207920
|
|
19BTTPM2731DIZH
|
Material
|
790
|
19BTVPK8235Q1ZF
|
SANJAY KUNDU
|
GJT2374148_52758
|
Punjab National Bank
|
PUNB0260200
|
|
19BTVPK8235Q1ZF
|
Material
|
791
|
19BTVPS0384L1ZN
|
Sk Rajib Ali
|
KKW2041390_42835
|
Punjab National Bank
|
PUNB0215400
|
|
19BTVPS0384L1ZN
|
Material
|
792
|
19BUBPB6041A1ZB
|
Balai Bhunya
|
WB-33-221-378331_63298
|
State Bank of India
|
SBIN0009889
|
|
19BUBPB6041A1ZB
|
Material
|
793
|
19BUHPP5429C1ZH
|
PAL CONSTRUCTION
|
HNQ2103604_57692
|
State Bank of India
|
SBIN0009888
|
|
19BUHPP5429C1ZH
|
Material
|
794
|
19BUJPS0945LIZY
|
MS SAIKAT SUPPLIERS
|
WB-32-225-585691_44599
|
Punjab National Bank
|
PUNB0259800
|
|
19BUJPS0945LIZY
|
Material
|
795
|
19BULPS7929E2ZW
|
SEN SUPPLIERS
|
WB-32-228-093334_51310
|
Punjab National Bank
|
PUNB0117820
|
|
19BULPS7929E2ZW
|
Material
|
796
|
19BUOPK7213C2ZK
|
NAGIMUDDIN KHAN
|
NFVZ2550556_43974
|
UCO Bank
|
UCBA0001662
|
|
19BUOPK7213C2ZK
|
Material
|
797
|
19BUOPP3848N2ZJ
|
BISHWANATH PARIA
|
WB-32-227-066386_65009
|
State Bank of India
|
SBIN0014098
|
|
19BUOPP3848N2ZJ
|
Material
|
798
|
19BUWPK6002K1Z3
|
NISHIKANTA KAR
|
HBY1994516_56971
|
Punjab National Bank
|
PUNB0109420
|
|
19BUWPK6002K1Z3
|
Material
|
799
|
19BUWPR3982H1ZK
|
MR RANAJIT ROY
|
WB-28-197-360607_72639
|
Punjab National Bank
|
PUNB0217900
|
|
19BUWPR3982H1ZK
|
Material
|
800
|
19BUWPS8881G1ZD
|
NABARUN SAHOO
|
WB-32-228-348004_48683
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
801
|
19BVCPD9074P1ZW
|
BISHNUPADA DE
|
WB-32-226-093673_69682
|
Punjab National Bank
|
PUNB0199020
|
Exempted and Approved
|
19BVCPD9074P1ZW
|
Material
|
802
|
19BVFPB6587A1ZM
|
DEBABRATA BERA
|
AEF1275627_53882
|
Punjab National Bank
|
PUNB0207920
|
|
19BVFPB6587A1ZM
|
Material
|
803
|
19BVGPM5634L1Z1
|
DURGADAS MANDAL
|
WB-33-221-519354_55249
|
|
|
|
|
Material
|
804
|
19BVHPK9565R1ZC
|
ASHISH KHANRA
|
BXB3077773_44714
|
Punjab National Bank
|
PUNB0259800
|
|
19BVHPK9565R1ZC
|
Material
|
805
|
19BVHPM5413L1Z7
|
ALOK MONDAL
|
WB-29-218-378488_45838
|
Punjab National Bank
|
PUNB0115820
|
|
19BVHPM5413L1Z7
|
Material
|
806
|
19BVJPP3350F1ZF
|
MANAS PANJA
|
WB-28-196-585224_59095
|
State Bank of India
|
SBIN0009891
|
|
19BVJPP3350F1ZF
|
Material
|
807
|
19BVLPD2675M1Z0
|
SRIKANTA DOLAI
|
HBY2106227_48666
|
Punjab National Bank
|
PUNB0136820
|
|
19BVLPD2675M1Z0
|
Material
|
808
|
19BVQPM2374B1ZD
|
Saifuddin Mandal
|
GXR2007904_72196
|
UCO Bank
|
UCBA0001662
|
|
19BVQPM2374B1ZD
|
Material
|
809
|
19BVSPM3665F1ZZ
|
ASHOK MAITY
|
WB-32-226-093786_44048
|
Punjab National Bank
|
PUNB0199020
|
|
19BVSPM3665F1ZZ
|
Material
|
810
|
19BVVPP5336B1Z5
|
TIRTHA NATH PAN
|
FVZ1618511_44372
|
State Bank of India
|
SBIN0009136
|
|
19BVVPP5336B1Z5
|
Material
|
811
|
19BVYPR8866B1ZJ
|
DIPAK RAUL
|
WB-32-226-393423_69680
|
Punjab National Bank
|
PUNB0259600
|
|
19BVYPR8866B1ZJ
|
Material
|
812
|
19BWDPB1880M1ZB
|
MAA TARA ENTERPRISE
|
WUE1591262_113459
|
Punjab National Bank
|
PUNB0117920
|
|
19BWDPB1880M1ZB
|
Material
|
813
|
19BWDPD1497C1ZP
|
ASIMA DAS
|
WUE0736074_67105
|
Punjab National Bank
|
PUNB0018920
|
|
19BWDPD1497C1ZP
|
Material
|
814
|
19BWDPD5388N1ZW
|
BABLU DAS
|
WB-29-217-345021_57654
|
|
|
|
|
Material
|
815
|
19BWIPP3089D1Z6
|
NARAYAN PATRA
|
GJT2002376_48703
|
State Bank of India
|
SBIN0015274
|
|
19BWIPP3089D1Z6
|
Material
|
816
|
19BWPPD2836K1Z3
|
SUMANTA DOLAI
|
NKP0500439_50995
|
Punjab National Bank
|
PUNB0078820
|
|
19BWPPD2836K1Z3
|
Material
|
817
|
19BWRPR2877Q1Z2
|
BIKASH CHANDRA RAUL
|
WB-32-226-315520_56316
|
State Bank of India
|
SBIN0012439
|
Exempted and Approved
|
19BWRPR2877Q1Z2
|
Material
|
818
|
19BWUPS7341M1ZD
|
ANUP KR SAR
|
WB-32-227-480059_45336
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
819
|
19BWVPM8760R1ZZ
|
HARU MANDAL
|
FVZ2024842_49489
|
Punjab National Bank
|
PUNB0200420
|
|
19BWVPM8760R1ZZ
|
Material
|
820
|
19BWXPB1233L1Z6
|
KASHINATH BERA
|
19BWXPB1233L1Z6
|
Indian Bank
|
IDIB000G606
|
|
19BWXPB1233L1Z6
|
Material
|
821
|
19BWYPM6858D1ZM
|
NIRMAL MAHATA
|
JPW2215705_45709
|
Punjab National Bank
|
PUNB0113020
|
|
19BWYPM6858D1ZM
|
Material
|
822
|
19BXDPM3701K1ZE
|
MS Kheputeswari builders and constraction
|
WB-29-198-453461_94912
|
State Bank of India
|
SBIN0012437
|
|
19BXDPM3701K1ZE
|
Material
|
823
|
19BXGPP8602K1ZY
|
PALLAB PATAR
|
MDD2569895_46089
|
Canara Bank
|
CNRB0005696
|
|
19BXGPP8602K1ZY
|
Material
|
824
|
19BXLPD1173Q1ZX
|
SUBHASIS DUTTA
|
GJT2411288_61199
|
Punjab National Bank
|
PUNB0117820
|
|
19BXLPD1173Q1ZX
|
Material
|
825
|
19BXTPM3395K1ZG
|
CHINMOY MONDAL
|
19BXTPM3395K1ZG
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
826
|
19BXUPM9409D1ZV
|
JOYDEB MAITY
|
WB/29/216/072088_112546
|
Canara Bank
|
CNRB0001718
|
|
19BXUPM9409D1ZV
|
Material
|
827
|
19BXWPS0030E1ZA
|
KORBAN ALI SAHA
|
HBY2179208_51575
|
Punjab National Bank
|
PUNB0097820
|
|
19BXWPS0030E1ZA
|
Material
|
828
|
19BYEPP6949Q1Z8
|
CHANDAN KUMAR PAL
|
WB-33-221-522006_48338
|
|
|
|
|
Material
|
829
|
19BYJPM818L1ZK
|
MANAS MANDAL
|
MDD2441319_46120
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
830
|
19BYKPS0902C2ZI
|
NIKHIL RANJAN SAMANTA
|
WB-29-199-288073_50758
|
Punjab National Bank
|
PUNB0919600
|
|
19BYKPS0902C2ZI
|
Material
|
831
|
19BYKPS2627E1Z5
|
SK NAWSAD
|
WB-29-218-303866_45018
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
832
|
19BYNPD9230K1ZZ
|
Mr Naba Kanta Dey
|
WB-29-217-387328_72741
|
Punjab National Bank
|
PUNB0321000
|
|
19BYNPD9230K1ZZ
|
Material
|
833
|
19BYTPP4269C2ZS
|
CHANDAN PATRA
|
GJT1849728_51350
|
State Bank of India
|
SBIN0004782
|
|
19BYTPP4269C2ZS
|
Material
|
834
|
19BYTPP4801L1Z0
|
GURU GOBINDA PRAMANIK
|
IRH1342716_46810
|
Punjab National Bank
|
PUNB0259100
|
|
19BYTPP4801L1Z0
|
Material
|
835
|
19BYWPS3631NIZC
|
DILIP SINGHA
|
WB-32-225-600088_46574
|
Punjab National Bank
|
PUNB0320900
|
|
19BYWPS3631NIZC
|
Material
|
836
|
19BZIPP3587P2Z7
|
ASHOK KUMAR PATRA
|
BLY2374007_42949
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19BZIPP3587P2Z7
|
Material
|
837
|
19BZLPM0690M1ZO
|
DIPAK KUMAR MANDAL
|
WB-33-221-030404_112469
|
|
|
|
|
Material
|
838
|
19BZMPK1768H1ZV
|
BHAI BHAI ENTERPRISE
|
19BZMPK1768H1ZV
|
Punjab National Bank
|
PUNB0136720
|
|
19BZMPK1768H1ZV
|
Material
|
839
|
19BZVPM1109F1Z5
|
Sankar Maity
|
JYJ2523165_81528
|
Indian Bank
|
IDIB000K550
|
|
19BZVPM1109F1Z5
|
Material
|
840
|
19CAUPP1925P2ZN
|
ARUN PORIA
|
FVZ1628585_44013
|
UCO Bank
|
UCBA0001275
|
|
19CAUPP1925P2ZN
|
Material
|
841
|
19CBJPP0935M1Z3
|
SHAMBHU PADIYA
|
WUE1524842_62504
|
Punjab National Bank
|
PUNB0259600
|
Exempted and Approved
|
19CBJPP0935M1Z3
|
Material
|
842
|
19CBKPS6423A1ZL
|
SUSANTA TUBEWELL AND BORING CENTRE
|
WB-33-220-333565_50811
|
State Bank of India
|
SBIN0011386
|
|
19CBKPS6423A1ZL
|
Material
|
843
|
19CBSPK1959B1ZC
|
PHIROJ KHAN
|
WB-33-222-141585_58177
|
State Bank of India
|
SBIN0008330
|
|
19CBSPK1959B1ZC
|
Material
|
844
|
19CBTPM8972K1ZF
|
BANSI MAJI
|
WB-29-199-042179_44125
|
Punjab National Bank
|
PUNB0260300
|
|
19CBTPM8972K1ZF
|
Material
|
845
|
19CBXPP2334JIZY
|
Dipen Pal
|
WB/33/222/189507_112963
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
846
|
19CBZPM7796P2ZU
|
RAJESH MALLICK
|
ASQ1756493_55778
|
State Bank of India
|
SBIN0014094
|
|
19CBZPM7796P2ZU
|
Material
|
847
|
19CCEPK9524P1ZU
|
BABLU KARAN
|
WB-33-220-528183_63048
|
Punjab National Bank
|
PUNB0048220
|
|
19CCEPK9524P1ZU
|
Material
|
848
|
19CCQPP0907H1Z9
|
ABANI PARIA
|
WB-29-216-165313_50282
|
|
|
|
|
Material
|
849
|
19CCQPS0582K1ZS
|
RANJAN KUMAR SAMANTA
|
HBY1976653_44243
|
Punjab National Bank
|
PUNB0136820
|
|
19CCQPS0582K1ZS
|
Material
|
850
|
19CCUPK2125A1ZQ
|
TRIPTI NURSERY
|
HBY2079556_53268
|
Punjab National Bank
|
PUNB0040920
|
|
19CCUPK2125A1ZQ
|
Material
|
851
|
19CCUPS8675K1Z6
|
PIJUSH KANTI SHEE
|
GJT1835537_44764
|
|
|
Exempted and Approved
|
|
Material
|
852
|
19CDBPS4509Q1ZU
|
SK MOSARAF HOSSAIN
|
KKW2126902_46144
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
853
|
19CDCPK7303R1Z1
|
PRASANTA KUNDU
|
WB-33-221-273859_44902
|
Punjab National Bank
|
PUNB0259100
|
|
19CDCPK7303R1Z1
|
Material
|
854
|
19CDGPM3425C1ZR
|
KHOKAN CHANDRA MAITI
|
HBY1774108_65023
|
Punjab National Bank
|
PUNB0136820
|
|
19CDGPM3425C1ZR
|
Material
|
855
|
19CDGPS2142J1ZA
|
BAPPA ENTERPRISE
|
WB-29-219-537273_47471
|
Indian Bank
|
IDIB000B843
|
|
19CDGPS2142J1ZA
|
Material
|
856
|
19CDHPS2903N1Z0
|
ANJALI ENTERPRISE
|
JQM2063634_44661
|
|
|
|
|
Material
|
857
|
19CDIPM0810P1Z7
|
RANJIT MAHATA
|
IRH1507409_72290
|
Punjab National Bank
|
PUNB0165200
|
|
19CDIPM0810P1Z7
|
Material
|
858
|
19CDIPM0939D2ZH
|
Gurupada Maity
|
HBY1319276_66397
|
State Bank of India
|
SBIN0009709
|
|
19CDIPM0939D2ZH
|
Material
|
859
|
19CDRPK1175Q1ZM
|
KARUNA SUPPLIERS
|
WB-30-201-099343_88727
|
State Bank of India
|
SBIN0014102
|
|
19CDRPK1175Q1ZM
|
Material
|
860
|
19CDVPS2489B1ZU
|
SK MURSHALIN
|
WB-33-223-306732_45262
|
Indian Overseas Bank
|
IOBA0000567
|
|
19CDVPS2489B1ZU
|
Material
|
861
|
19CEEPK9160H1Z7
|
RIAJUL KHAN
|
MDD2568970_49975
|
Canara Bank
|
CNRB0005696
|
|
19CEEPK9160H1Z7
|
Material
|
862
|
19CEEPK9577A1Z8
|
MIJABUR RAHAMAN KHAN
|
WUQ1778927_43961
|
UCO Bank
|
UCBA0001662
|
|
19CEEPK9577A1Z8
|
Material
|
863
|
19CEOPD2232R1Z0
|
BISHNU PADA DAS
|
WB-32-226-186193_88462
|
State Bank of India
|
SBIN0012439
|
|
19CEOPD2232R1Z0
|
Material
|
864
|
19CEOPP0943M1ZS
|
MS GAYATRI CONSTRUCTION
|
WUE1570217_91139
|
Punjab National Bank
|
PUNB0018920
|
|
19CEOPP0943M1ZS
|
Material
|
865
|
19CETPB4074A1ZK
|
Purnendu Bairy
|
GFL1566876_79926
|
State Bank of India
|
SBIN0009891
|
|
19CETPB4074A1ZK
|
Material
|
866
|
19CFTPK4507A1ZF
|
BABLU KHAN
|
GXR2328896_46119
|
State Bank of India
|
SBIN0018260
|
|
19CFTPK4507A1ZF
|
Material
|
867
|
19CGLPM9574L2ZA
|
GIYASUDDIN MALLICK
|
WB-32-228-351579_48694
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
868
|
19CGNPK2588L1ZJ
|
JOYANTA KUMAR KAR
|
JPW1355734_50094
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
869
|
19CGNPK4606B1ZH
|
SANTU KOYORHI
|
JPW2240695_88483
|
Punjab National Bank
|
PUNB0034020
|
|
19CGNPK4606B1ZH
|
Material
|
870
|
19CGRPK8907P1Z8
|
DEBASISH KARAN
|
JQM1414457_62542
|
Indian Bank
|
IDIB000G599
|
|
19CGRPK8907P1Z8
|
Material
|
871
|
19CHEPM2365P1ZP
|
MAITI ENTERPRISE
|
WB-32-227-228027_57689
|
Punjab National Bank
|
PUNB0068620
|
|
19CHEPM2365P1ZP
|
Material
|
872
|
19CIEPP4478F1ZU
|
MANTU PALUI
|
JQM2317527_49949
|
Punjab National Bank
|
PUNB0163000
|
|
19CIEPP4478F1ZU
|
Material
|
873
|
19CIKPM2210A1ZR
|
GOUTAM MANDAL
|
TVZ1154335_55248
|
|
|
|
|
Material
|
874
|
19CIXPK8461J1Z8
|
FORID KHAN
|
19CIXPK8461J1Z8
|
Punjab National Bank
|
PUNB0127620
|
|
19CIXPK8461J1Z8
|
Material
|
875
|
19CIXPK9708E1ZJ
|
FAJLUL HAQUE KHAN
|
FVZ2007995_44759
|
State Bank of India
|
SBIN0000228
|
|
19CIXPK9708E1ZJ
|
Material
|
876
|
19CJDPS6377N1Z7
|
ANUPAM SAHOO
|
GJT2541316_48001
|
Punjab National Bank
|
PUNB0069320
|
|
19CJDPS6377N1Z7
|
Material
|
877
|
19CJNPK8718D1ZT
|
MD.OYAHEDUL ISLAM KHAN
|
IRH0598151_63335
|
State Bank of India
|
SBIN0011386
|
|
19CJNPK8718D1ZT
|
Material
|
878
|
19CJNPM1833P1ZG
|
MALAKAR R.C.C PRODUCTS UNIT
|
WB-32-225-549755_56233
|
Punjab National Bank
|
PUNB0320900
|
|
19CJNPM1833P1ZG
|
Material
|
879
|
19CJNPM5303C1ZA
|
BIRENDRA MAHAPATRA
|
WB-32-226-231025_88464
|
Punjab National Bank
|
PUNB0162900
|
|
19CJNPM5303C1ZA
|
Material
|
880
|
19CKFPP8951A1ZX
|
NISIT PIRI
|
ASQ0691980_55777
|
|
|
|
|
Material
|
881
|
19CKHPB2563E1ZD
|
TANUSHREE BANERJEE
|
WUQ1687086_112507
|
IDBI Bank
|
IBKL0000420
|
|
19CKHPB2563E1ZD
|
Material
|
882
|
19CKQPS2656N1Z2
|
SK SAHAJAHAN
|
KKW1476068_46153
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
883
|
19CLAPP0450N1ZV
|
SANKU PAN
|
NUT1518158_112970
|
Punjab National Bank
|
PUNB0217900
|
|
19CLAPP0450N1ZV
|
Material
|
884
|
19CLFPM3777A1Z0
|
Palash Mallick
|
GDD2521987_73111
|
State Bank of India
|
SBIN0018786
|
Exempted and Approved
|
19CLFPM3777A1Z0
|
Material
|
885
|
19CLGPK2424K1ZY
|
PUTUL KHATUA
|
WB-29-217-417095_44458
|
Union Bank of India
|
UBIN0813371
|
|
19CLGPK2424K1ZY
|
Material
|
886
|
19CLNPP2355R1Z2
|
PATTANAYEK ENTERPRISE
|
HNQ2344935_57697
|
Punjab National Bank
|
PUNB0068620
|
|
19CLNPP2355R1Z2
|
Material
|
887
|
19CLWPS0550C1ZS
|
MADAN SANTRA
|
WB-28-197-429755_47298
|
Punjab National Bank
|
PUNB0217900
|
|
19CLWPS0550C1ZS
|
Material
|
888
|
19CLWPS0550CIZS
|
MADAN SANTRA
|
19CLWPS0550CIZS
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
889
|
19CMDPK3943B1Z8
|
DEBASIS KARAN
|
WB-29-216-213011_44215
|
Punjab National Bank
|
PUNB0136820
|
|
19CMDPK3943B1Z8
|
Material
|
890
|
19CMGPP6296M1Z1
|
SUJIT PRAMANIK
|
BLY2087807_81848
|
Punjab National Bank
|
PUNB0077620
|
|
19CMGPP6296M1Z1
|
Material
|
891
|
19CMHPK2365R1Z9
|
AVIJIT KUNDU
|
WB-33-221-519293_48339
|
|
|
|
|
Material
|
892
|
19CMKPS1372K1ZF
|
Swapan Kumar Saha
|
GXR1286756_63297
|
State Bank of India
|
SBIN0011386
|
|
19CMKPS1372K1ZF
|
Material
|
893
|
19CNCPD7415F1Z7
|
Angur Construction
|
JYJ1231174_113008
|
Indian Bank
|
IDIB000R544
|
|
19CNCPD7415F1Z7
|
Material
|
894
|
19CNEPM9738E1ZK
|
HRISHIKESH MAHATA
|
JPW1354018_72294
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
895
|
19CNHPS5912H1ZL
|
RADHAGOBINDA ENTERPRISE
|
JQM2050219_44654
|
|
|
|
|
Material
|
896
|
19CNJPS4468N1ZX
|
AL AMIN ENTERPRISE
|
BLY1282839_44459
|
Punjab National Bank
|
PUNB0321000
|
|
19CNJPS4468N1ZX
|
Material
|
897
|
19CNRPS9322K1ZO
|
PALLAB KUMAR SAHU
|
WB-32-225-600234_55186
|
Punjab National Bank
|
PUNB0320900
|
|
19CNRPS9322K1ZO
|
Material
|
898
|
19COBPS2481G1ZP
|
GOUR HARI SAMANTA
|
WB-29-216-270502_63619
|
Punjab National Bank
|
PUNB0109420
|
|
19COBPS2481G1ZP
|
Material
|
899
|
19COGPM8749Q1ZQ
|
SUVENDU MONDAL
|
XUN1807817_113064
|
Punjab National Bank
|
PUNB0117720
|
|
19COGPM8749Q1ZQ
|
Material
|
900
|
19COOPS4975J1ZU
|
SUBRATA SARKAR
|
WB-33-222-198204_48719
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
901
|
19COSPM6322R1ZV
|
NITYAGOPAL MANDAL
|
WB-29-216-471312_81357
|
Punjab National Bank
|
PUNB0136920
|
|
19COSPM6322R1ZV
|
Material
|
902
|
19COVPK3339H1ZC
|
ASHRAFUL KHAN
|
GDD1562644_91019
|
Central Bank Of India
|
CBIN0281308
|
|
19COVPK3339H1ZC
|
Material
|
903
|
19CPDPM0375L1ZJ
|
SHYAMAL KUMAR MAHATA
|
NKP1425123_112934
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
904
|
19CQHPK8494D1ZC
|
HIDAYETULLA KHAN
|
FVZ2427714_49488
|
Punjab National Bank
|
PUNB0200420
|
|
19CQHPK8494D1ZC
|
Material
|
905
|
19CQUPS8678C1ZR
|
ASIM SARKAR
|
WB-33-222-198184_63394
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
906
|
19CRTPS0700F1ZL
|
SISIR SINGHA
|
WB-33-221-246813_45761
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
907
|
19CSEPK6545G1ZH
|
PRASENJIT KAR
|
AEF1488105_44208
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
908
|
19CSPPM2972Q2ZJ
|
BAPPADITYA MANNA
|
WFY0138933_42860
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
909
|
19CSUPP5731R1ZF
|
Paul Construction
|
XUN1906023_113003
|
Punjab National Bank
|
PUNB0018820
|
|
19CSUPP5731R1ZF
|
Material
|
910
|
19CTDPK9437R1ZO
|
MAHAMUDA KHATUN
|
CTDPK9437R_56153
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
911
|
19CTTPK4108D1ZJ
|
ABDUL IKBAL KHAN
|
WB-32-228-420404_47999
|
Punjab National Bank
|
PUNB0069320
|
|
19CTTPK4108D1ZJ
|
Material
|
912
|
19CTTPS0344D1ZD
|
KANAILAL SAHU
|
WB-32-225-636154_54823
|
Punjab National Bank
|
PUNB0199120
|
|
19CTTPS0344D1ZD
|
Material
|
913
|
19CUKPM8745E1Z3
|
ASIM KUMAR MALLICK
|
WB-33-220-483172_62742
|
Bank of India
|
BKID0004371
|
|
19CUKPM8745E1Z3
|
Material
|
914
|
19CVRPK7574H2ZO
|
AROB KHAN
|
GXR2342392_48214
|
Punjab National Bank
|
PUNB0048220
|
Exempted and Approved
|
19CVRPK7574H2ZO
|
Material
|
915
|
19CWFPP7693P1Z9
|
LOTON PATRA
|
WCI1305549_73059
|
Punjab National Bank
|
PUNB0069320
|
|
19CWFPP7693P1Z9
|
Material
|
916
|
19CXMPS3428R1ZC
|
GOPAL SHIT
|
WB-29-216-207767_44241
|
Punjab National Bank
|
PUNB0136820
|
|
19CXMPS3428R1ZC
|
Material
|
917
|
19CXQPS2350Q1ZF
|
SK REYAZED ALI
|
HNQ0841932_52406
|
State Bank of India
|
SBIN0008918
|
|
19CXQPS2350Q1ZF
|
Material
|
918
|
19CYEPS1710F1ZI
|
KARTIK CHANDRA SAU
|
WB-29-199-210031_88732
|
Indian Bank
|
IDIB000T512
|
|
19CYEPS1710F1ZI
|
Material
|
919
|
19CYLPS0800F1ZE
|
MUSTAK ENTERPRISE
|
WB-32-225-480486_72106
|
Indian Bank
|
IDIB000K812
|
|
19CYLPS0800F1ZE
|
Material
|
920
|
19CZEPK2607N2Z0
|
SANDIP KARMAKAR
|
FVZ1520642_63712
|
State Bank of India
|
SBIN0009136
|
|
19CZEPK2607N2Z0
|
Material
|
921
|
19CZHPS6037B1Z7
|
DULAL CHANDRA SHEET
|
MDD1315456_48821
|
Canara Bank
|
CNRB0005172
|
|
19CZHPS6037B1Z7
|
Material
|
922
|
19CZWPS9454BIZH
|
SK SIDDIK RAHAMAN
|
WB-32-225-612408_44620
|
Punjab National Bank
|
PUNB0320900
|
|
19CZWPS9454BIZH
|
Material
|
923
|
19CZXPK9275M1ZY
|
MANOYAR HOSSAIN KHAN
|
JVT1570555_48505
|
Punjab National Bank
|
PUNB0127620
|
|
19CZXPK9275M1ZY
|
Material
|
924
|
19DAOPS7456B1Z5
|
PARESH SAU
|
WB-32-227-474599_44045
|
State Bank of India
|
SBIN0008918
|
|
19DAOPS7456B1Z5
|
Material
|
925
|
19DAPPS5477D1ZZ
|
MANJUR ALAM
|
GJT2213288_48342
|
Punjab National Bank
|
PUNB0018920
|
|
19DAPPS5477D1ZZ
|
Material
|
926
|
19DBBPS8915P1ZP
|
SANAT SINGHA
|
WB-33-222-111102_47209
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
927
|
19DBCPS0410Q1ZC
|
SARAJINI ENTERPRISE
|
WB-29-219-507271_59576
|
Indian Bank
|
IDIB000B843
|
|
19DBCPS0410Q1ZC
|
Material
|
928
|
19DDHPS9457L2ZF
|
SK AKHTAR HOSSAIN
|
WB-32-225-557306_44917
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DDHPS9457L2ZF
|
Material
|
929
|
19DGQPS8204H1ZR
|
ASHOK KUMAR SINGHAMAHAPATRA
|
WB-33-221-216201_45853
|
Indian Bank
|
IDIB000A609
|
|
|
Material
|
930
|
19DIGPK9083Q1Z6
|
MRINAL KARAN
|
WB/32/225/594388_113001
|
Punjab National Bank
|
PUNB0259800
|
|
19DIGPK9083Q1Z6
|
Material
|
931
|
19DIOPS2708L1Z1
|
SK NASERUL HAQUE
|
KKW2069375_53487
|
Punjab National Bank
|
PUNB0131920
|
|
19DIOPS2708L1Z1
|
Material
|
932
|
19DKKPK4212B1ZG
|
MAJAHPHAR KHAN
|
WB-33-220-129057_48376
|
Punjab National Bank
|
PUNB0127620
|
|
19DKKPK4212B1ZG
|
Material
|
933
|
19DKOPS7221G1ZN
|
KAJAL SAINI
|
WB-33-221-525975_55250
|
|
|
|
|
Material
|
934
|
19DLVPS3472K1Z0
|
NILADRI SARKAR
|
MDD1291517_112474
|
|
|
|
|
Material
|
935
|
19DLVPS5455J1ZZ
|
SOMNATH SAMANTA
|
HNQ2029791_44449
|
State Bank of India
|
SBIN0014098
|
|
19DLVPS5455J1ZZ
|
Material
|
936
|
19DNAPK3516B1ZF
|
PRADIP KHATUA
|
HBY1290592_72721
|
Indian Overseas Bank
|
IOBA0001104
|
|
19DNAPK3516B1ZF
|
Material
|
937
|
19DNYPM3827RIZO
|
BISWANATH MAHATA
|
MDD1407626_63312
|
|
|
|
|
Material
|
938
|
19DOSPS8825A1ZB
|
SK KHALILUR RAHAMAN
|
WB-32-227-387293_52401
|
State Bank of India
|
SBIN0008918
|
|
19DOSPS8825A1ZB
|
Material
|
939
|
19DPGPS5095D1ZF
|
SK MUSTAQ ALI
|
GDD2520260_63103
|
Central Bank Of India
|
CBIN0282600
|
Exempted and Approved
|
19DPGPS5095D1ZF
|
Material
|
940
|
19DPKPK2542M1ZE
|
AINUL KHAN
|
IRH1613157_63283
|
Bank of India
|
BKID0004312
|
|
19DPKPK2542M1ZE
|
Material
|
941
|
19DPOPS7988B1ZX
|
MANAS KUMAR SAMANTA
|
WB-29-217-057292_47789
|
|
|
|
|
Material
|
942
|
19DPSPS5580F1Z1
|
SUBHENDU SINGH MAHAPATRA
|
MDD1304286_44903
|
|
|
|
|
Material
|
943
|
19DPSPS5587C1Z0
|
SK MALEK
|
WB-32-227-387613_52397
|
State Bank of India
|
SBIN0008918
|
|
19DPSPS5587C1Z0
|
Material
|
944
|
19DQHPS5180M1ZZ
|
SANTRA ENTERPRISE
|
WB-29-219-573646_53955
|
Punjab National Bank
|
PUNB0150600
|
|
19DQHPS5180M1ZZ
|
Material
|
945
|
19DSEPS4593D2Z9
|
SK JIYAYUR RAHAMAN
|
KKW2131100_44069
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
946
|
19DTDPS3356G1ZC
|
BHAKTI BHUSHAN SANTRA
|
WB-29-216-144028_66895
|
Punjab National Bank
|
PUNB0097820
|
|
19DTDPS3356G1ZC
|
Material
|
947
|
19DTDPS7052B1ZL
|
DIPAK SAHOO
|
WB-32-226-168476_45010
|
Bandhan Bank Limited
|
BDBL0001681
|
|
19DTDPS7052B1ZL
|
Material
|
948
|
19DVCPS4174M3ZS
|
SAUMYADIP SAHOO
|
WUE1175561_61676
|
State Bank of India
|
SBIN0004782
|
|
19DVCPS4174M3ZS
|
Material
|
949
|
19DVVPS0265Q1ZB
|
NAYAN SAHU
|
WCI1203082_48699
|
State Bank of India
|
SBIN0009135
|
|
19DVVPS0265Q1ZB
|
Material
|
950
|
19DWMPS4699C1ZP
|
SK MAJAHAR ALI
|
WB-29-219-420832_46150
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
951
|
19DYJPK0551C1ZL
|
HARI SADHAN KOTAL
|
FVZ2583706_80287
|
Canara Bank
|
CNRB0005173
|
|
19DYJPK0551C1ZL
|
Material
|
952
|
19DYNPK5079R1Z5
|
ENAMUL HAQUE KHAN
|
WB-33-220-486082_45900
|
State Bank of India
|
SBIN0011386
|
|
19DYNPK5079R1Z5
|
Material
|
953
|
19DZYPS4182P1ZU
|
SAMANTA CONSTRUCTION PROF- RAMKRISHNA SAMANTA
|
GXR1984103_89754
|
Punjab National Bank
|
PUNB0260900
|
|
19DZYPS4182P1ZU
|
Material
|
954
|
19EAGPS5848G1Z2
|
TAPAN SINGHA
|
HNQ1697564_44403
|
State Bank of India
|
SBIN0008918
|
|
19EAGPS5848G1Z2
|
Material
|
955
|
19EBBPS0038A1Z1
|
MAA MUKTA ENTERPRISE
|
WB-29-216-204806_53992
|
State Bank of India
|
SBIN0014096
|
|
19EBBPS0038A1Z1
|
Material
|
956
|
19EDMPS5715M1ZN
|
JUGAL SAMANTA
|
BLY2083277_64989
|
Punjab National Bank
|
PUNB0259400
|
|
19EDMPS5715M1ZN
|
Material
|
957
|
19EEFPS6866M1ZE
|
SUKUMAR SAMANTA
|
WB-32-218-540579_45045
|
Indian Bank
|
IDIB000D599
|
|
19EEFPS6866M1ZE
|
Material
|
958
|
19EEGPM3743N1ZV
|
UTTAM KUMAR MAHATA
|
JPW2125995_45603
|
Punjab National Bank
|
PUNB0034020
|
|
19EEGPM3743N1ZV
|
Material
|
959
|
19EFAPS8784E2ZS
|
SEKH TAMIRUDDIN
|
WB-32-228-147489_94308
|
State Bank of India
|
SBIN0009135
|
|
19EFAPS8784E2ZS
|
Material
|
960
|
19EFXPS7873M1ZT
|
Maa Kali Builders
|
JYJ2080174_79898
|
Punjab National Bank
|
PUNB0123120
|
|
19EFXPS7873M1ZT
|
Material
|
961
|
19EHJPS4557J1ZI
|
SANAT SEN
|
WB-28-197-123775_69369
|
Indian Bank
|
IDIB000M634
|
|
19EHJPS4557J1ZI
|
Material
|
962
|
19EHOPS7740J1ZE
|
ASHOKE DEBSINGH
|
JPW1768977_63355
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
963
|
19EHVPS4484N1ZW
|
SK AMJAD ALI
|
BLY2292001_69397
|
Punjab National Bank
|
PUNB0069620
|
|
19EHVPS4484N1ZW
|
Material
|
964
|
19EIDPS5177MIZD
|
SK HASIBUL ALI
|
WB/32/225/615255_112603
|
Punjab National Bank
|
PUNB0320900
|
|
19EIDPS5177MIZD
|
Material
|
965
|
19EJMPS5181P1Z0
|
SIBAPRASAD SAINI
|
MDD2446862_55256
|
|
|
|
|
Material
|
966
|
19EJZPS9474L1ZJ
|
JOGENDRANATH SAREN
|
WB-33-221-081007_46025
|
Punjab National Bank
|
PUNB0147700
|
|
19EJZPS9474L1ZJ
|
Material
|
967
|
19EMHPS4251J1ZI
|
CHITTABRATA SUR
|
WCI1146778_44409
|
|
|
|
|
Material
|
968
|
19EMMPS1515L1ZG
|
PARAMESWAR SHYAM
|
JQM2169563_44051
|
Punjab National Bank
|
PUNB0068220
|
|
19EMMPS1515L1ZG
|
Material
|
969
|
19ERIPK5113F1ZT
|
GOPAL CHANDRA KARAN
|
WB/28/197/459153_113030
|
Punjab National Bank
|
PUNB0217900
|
|
19ERIPK5113F1ZT
|
Material
|
970
|
19EUCPK6773E1ZB
|
GOUTAM KUNDU
|
MDD2494391_46803
|
Indian Bank
|
IDIB000M576
|
|
19EUCPK6773E1ZB
|
Material
|
971
|
19EVHPP7356C1Z6
|
SUJIT PADYA
|
WB-33-220-036194_45412
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
972
|
19EVSPS1704L1ZT
|
SK HASIBUL MISTRI
|
WB-29-216-099444_44702
|
Punjab National Bank
|
PUNB0320900
|
|
19EVSPS1704L1ZT
|
Material
|
973
|
19EYYPS9287P1ZF
|
SK MASIUR RAHAMAN
|
WB-29-216-063466_67158
|
Punjab National Bank
|
PUNB0207920
|
|
19EYYPS9287P1ZF
|
Material
|
974
|
19FEEPS1975B1Z9
|
LACHMAN SEN
|
WB-33-222-000226_63852
|
Punjab National Bank
|
PUNB0068420
|
|
19FEEPS1975B1Z9
|
Material
|
975
|
19FGMPS4197D1ZP
|
SUBHENDU SHEKHAR SAMANTA
|
HBY2130821_75141
|
State Bank of India
|
SBIN0014096
|
|
19FGMPS4197D1ZP
|
Material
|
976
|
19FKIPS4543B2ZX
|
CHANDAN SANTRA
|
WUE1293950_113460
|
State Bank of India
|
SBIN0004782
|
|
19FKIPS4543B2ZX
|
Material
|
977
|
19FLWPS4272L1ZV
|
ABDUL MOTIN SHAIKH
|
WB-29-217-390524_45839
|
Punjab National Bank
|
PUNB0118920
|
Exempted and Approved
|
19FLWPS4272L1ZV
|
Material
|
978
|
19FSWPS3885Q2ZX
|
PALASH SAMANTA
|
KKW1366723_75095
|
Indian Bank
|
IDIB000S707
|
|
19FSWPS3885Q2ZX
|
Material
|
979
|
19FTHPS8552L1ZN
|
Moyna Electronics
|
NUT1877828_113009
|
Indian Bank
|
IDIB000R544
|
|
19FTHPS8552L1ZN
|
Material
|
980
|
19FXLPS8072P1Z4
|
JOYDEV SAU
|
WB-32-228-495178_44389
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
981
|
19GATPS1779D1ZV
|
SOUMEN SAMUI
|
IRH1322130_112319
|
Bank of India
|
BKID0004312
|
|
19GATPS1779D1ZV
|
Material
|
982
|
19GCGPS5248E1Z6
|
MAA KORUNAMOYEE KONKRIT SUPLIERS
|
WB-29-217-513475_42937
|
State Bank of India
|
SBIN0009710
|
|
19GCGPS5248E1Z6
|
Material
|
983
|
19JJCPS5425P1ZA
|
DIPAK SANTRA
|
AEF0107433_56401
|
|
|
|
|
Material
|
984
|
19OGSPS5032L1Z9
|
PRASANTA SINGHA DEB
|
WB-33-220-309593_48212
|
Canara Bank
|
CNRB0005171
|
|
19OGSPS5032L1Z9
|
Material
|
985
|
AAAAB4048G
|
BALAKA ENGINEERS CO-OPERATIVE SOCIETY LTD
|
AAAAB4048G_88596
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
986
|
AAABA6577A
|
ASRABPURE WATER USERS ASSOCIATION
|
AAABA6577A_133281
|
Punjab National Bank
|
PUNB0129520
|
|
|
Material
|
987
|
AAABB3834F
|
BALLA WATER USERS ASSOCIATION
|
AAABB3834F_133279
|
UCO Bank
|
UCBA0003252
|
|
|
Material
|
988
|
AAABB3870D
|
BAR GOKULPUR WATER USERS ASSOCIATION
|
AAABB3870D_133282
|
Punjab National Bank
|
PUNB0129520
|
|
|
Material
|
989
|
AAABB3954A
|
BARAMPUR WATER USERS ASSOCIATION
|
AAABB3954A_133290
|
Punjab National Bank
|
PUNB0129520
|
|
|
Material
|
990
|
AAABG3594R
|
GHAGRASOL WATER USERS ASSOCIATION
|
AAABG3594R_133285
|
UCO Bank
|
UCBA0002200
|
|
|
Material
|
991
|
AAABJ4582E
|
JAMIRGOT WATER USERS ASSOCIATION
|
AAABJ4582E_133286
|
UCO Bank
|
UCBA0002200
|
|
|
Material
|
992
|
AAABK4006C
|
KAYETPUR TUBE WELL WATER USERS ASSOCIATION
|
AAABK4006C_133289
|
UCO Bank
|
UCBA0003252
|
|
|
Material
|
993
|
AAABK4664L
|
KAYTA WATER USERS ASSOCIATION
|
AAABK4664L_133291
|
Punjab National Bank
|
PUNB0129520
|
|
|
Material
|
994
|
AABBS9849Q
|
SARASWATIPUR WATER USERS ASSOCIATION
|
AABBS9849Q_133280
|
UCO Bank
|
UCBA0003252
|
|
|
Material
|
995
|
AABTG7085L
|
GROUP FOR RURAL ALTERNATIVE MOVEMENT (GRAM)
|
AABTG7085L_104648
|
|
|
|
|
Material
|
996
|
AAFAC8168B
|
CHAKPALSYA MATANGINI SWA SAHAYAK DAL
|
HBY1242429_126506
|
Punjab National Bank
|
PUNB0040920
|
|
|
Material
|
997
|
AAFAK6936M
|
Kusumpur Mother Teresa Sangha
|
AAFAK6936M_130817
|
|
|
|
|
Material
|
998
|
AAFPO7784C
|
KOUSHIK KUMAR OJHA
|
AAFPO7784C_136513
|
Punjab National Bank
|
PUNB0034020
|
|
|
Admin
|
999
|
AAIAM0333R
|
NIVEDITA SANGHA
|
AAIAM0333R_132095
|
Union Bank of India
|
UBIN0549436
|
|
|
Material
|
1000
|
AAJAK8239K
|
KHAMAR SATHI
|
AAJAK8239K_136035
|
State Bank of India
|
SBIN0009078
|
|
|
Admin
|
1001
|
AAKAK6298B
|
KHARPARA MA CHANDI SHG
|
AAKAK6298B_135612
|
Punjab National Bank
|
PUNB0040920
|
|
|
Material
|
1002
|
AAXAS3819D
|
SARNAMAYEE BAHUMUKHI PRATHAMIK SANGHA SA NABA
|
JQM2166742_124886
|
Indian Bank
|
IDIB000K821
|
|
|
Material
|
1003
|
ACBPC9484H
|
ASIM KUMAR CHAKRABARTI
|
ACBPC9484H_135791
|
Punjab National Bank
|
PUNB0109420
|
|
|
Admin
|
1004
|
ACKPF1405A
|
NIKHIL FORIKAL
|
ACKPF1405A_135876
|
Union Bank of India
|
UBIN0549436
|
|
|
Admin
|
1005
|
ACXPD9158K
|
SATYA RANJAN DAS
|
ACXPD9158K_136199
|
Punjab National Bank
|
PUNB0117920
|
|
|
Admin
|
1006
|
ADAPC3049E
|
DILIP KUMAR CHOWDHURY
|
ADAPC3049E_135938
|
Indian Bank
|
IDIB000R594
|
|
|
Admin
|
1007
|
ADCPO1545M
|
PRABIR OJHA
|
ADCPO1545M_135911
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Admin
|
1008
|
ADGPG2685L
|
SASADHAR GHOSH
|
ADGPG2685L_135972
|
Punjab National Bank
|
PUNB0069620
|
|
|
Admin
|
1009
|
AEF0146761
|
BISWANATH DAS
|
AEF0146761_47122
|
|
|
|
|
Material
|
1010
|
AEF0197053
|
Pradipta Kumar Bera
|
AEF0197053_76191
|
|
|
|
|
Material
|
1011
|
AEF0402271
|
ASHAPURA MAA BASANTI SSD
|
AEF0402271_129957
|
|
|
|
|
Material
|
1012
|
AEF0549451
|
GOURBARH SWARNAPURAN SWA SAHAYAK DAL
|
AEF0549451_121303
|
|
|
|
|
Material
|
1013
|
AEF1275379
|
BHOLANATH DAS
|
AEF1275379_47120
|
|
|
|
|
Material
|
1014
|
AEF1276583
|
PRADIP MANDAL
|
AEF1276583_47229
|
|
|
|
|
Material
|
1015
|
AEF1282474
|
SWARUP NAYEK
|
AEF1282474_57055
|
|
|
|
|
Material
|
1016
|
AEF1286301
|
GURUPADA JANA
|
AEF1286301_53784
|
|
|
|
|
Material
|
1017
|
AEF1286574
|
TUHIN BARAN BERA
|
AEF1286574_55081
|
|
|
|
|
Material
|
1018
|
AEF1291368
|
RUINAN BHADRAKALI SA SWAHAYAK DAL
|
AEF1291368_121306
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB09
|
|
|
Material
|
1019
|
AEF1310200
|
Prabhat Maiti
|
AEF1310200_72500
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1020
|
AEF1327923
|
SUNIL KUMAR BERA
|
AEF1327923_55344
|
|
|
|
|
Material
|
1021
|
AEF1342070
|
MANORANJAN HAZRA
|
AEF1342070_53884
|
|
|
|
|
Material
|
1022
|
AEF1348192
|
Barchahara Santiniketan SHG
|
AEF1348192_122196
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
1023
|
AEF1352426
|
KOLANDA MA SARADA MAHILA SAMITY
|
AEF1352426_133439
|
Punjab National Bank
|
PUNB0097820
|
|
|
Material
|
1024
|
AEF1453372
|
CHANDAN KUMAR MANNA
|
AEF1453372_54180
|
|
|
|
|
Material
|
1025
|
AEF1455880
|
CHANDAN MAITI
|
AEF1455880_54020
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1026
|
AEF1460328
|
Kundra Radha Gobinda SHG
|
AEF1460328_124479
|
|
|
|
|
Material
|
1027
|
AEF1503341
|
SWAPAN BERA
|
AEF1503341_55495
|
|
|
|
|
Material
|
1028
|
AEF1509561
|
ERAL LAXMI MATA SWA SAHAYAK DAL
|
AEF1509561_129956
|
|
|
|
|
Material
|
1029
|
AEF1510437
|
SUSANATA ADAK
|
AEF1510437_79957
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1030
|
AEF1522804
|
BIRKOTA BALAKA MAHILA SWASAHAYAK DAL
|
AEF1522804_112626
|
|
|
|
|
Material
|
1031
|
AEF1536788
|
ASIM NAYAK
|
AEF1536788_57054
|
|
|
|
|
Material
|
1032
|
AEF1540061
|
JHUMA MAITI KHATUA
|
AEF1540061_62284
|
|
|
|
|
Material
|
1033
|
AEF1542885
|
Khepal Chintamoni Swa Dal & Others
|
AEF1542885_124471
|
|
|
|
|
Material
|
1034
|
AEF1547561
|
PRASANTA ADAK
|
AEF1547561_56974
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1035
|
AEF1562800
|
RITUPARNA SAMAI
|
AEF1562800_71984
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1036
|
AEF1599844
|
NIKUNJ AGARWAL
|
AEF1599844_63020
|
|
|
|
|
Material
|
1037
|
AEF1625110
|
KOLONDA BABA RUDRASHAR SSD
|
AEF1625110_133001
|
Punjab National Bank
|
PUNB0097820
|
|
|
Material
|
1038
|
AEF1630912
|
SHARTA ADIDTI MAHILA SWASHAYAK DAL
|
AEF1630912_112625
|
|
|
|
|
Material
|
1039
|
AEF1639277
|
Narayanbarh Sarat Chandra SHG
|
AEF1639277_124482
|
|
|
|
|
Material
|
1040
|
AEF1729896
|
KALASBARH MA SANTOSI SELF HELP GROUP
|
AEF1729896_130549
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
1041
|
AEF1768753
|
NOON GODAR SANJHER PRODIP SHG
|
AEF1768753_122921
|
|
|
|
|
Material
|
1042
|
AEF1785500
|
KATINA RADHA RANI SHG
|
AEF1785500_116721
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1043
|
AEF1788470
|
MIR NUR ISLAM
|
AEF1788470_89802
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1044
|
AEF1790948
|
PRADIP KUMAR MAITY
|
AEF1790948_75143
|
|
|
|
|
Material
|
1045
|
AEF1937267
|
KUNDALPAL BIJAYEENE SGSY
|
AEF1937267_124294
|
Punjab National Bank
|
PUNB0109420
|
|
|
Material
|
1046
|
AEF2062875
|
Subarna Paria Samanta
|
AEF2062875_101915
|
Canara Bank
|
CNRB0005728
|
|
|
Material
|
1047
|
AEF2206738
|
BENEDIGHI SONAR BANGLA SHG
|
AEF2206738_123580
|
|
|
|
|
Material
|
1048
|
AEXPD4391N
|
STAR CABLE NETWORK
|
AEXPD4391N_135859
|
HDFC Bank
|
HDFC0004811
|
|
|
Admin
|
1049
|
AEYPA6692Q
|
JEETENDRA AGARWAL
|
AEYPA6692Q_135794
|
State Bank of India
|
SBIN0012441
|
|
|
Admin
|
1050
|
AFJPH5510E
|
NILAY HANSDA
|
AFJPH5510E_135858
|
State Bank of India
|
SBIN0012438
|
|
|
Admin
|
1051
|
AFMPH4609D
|
SULOCHAN HAZRA
|
AFMPH4609D_89089
|
UCO Bank
|
UCBA0002673
|
|
|
Material
|
1052
|
AFUPC5433Q
|
PIYALI CHATTERJEE SANTRA
|
JYJ1180074_56812
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1053
|
AFWPD0937Q
|
RABINDRA NATH DEY
|
AFWPD0937Q_136038
|
INDUSIND BANK LTD.
|
INDB0001076
|
|
|
Admin
|
1054
|
AFWPG1140E
|
CHHATRA PUSTAKALAYA
|
AFWPG1140E_135855
|
State Bank of India
|
SBIN0012438
|
|
|
Admin
|
1055
|
AGQPD1574D
|
PRITHWISH DE
|
AGQPD1574D_135785
|
Punjab National Bank
|
PUNB0018720
|
|
|
Admin
|
1056
|
AGZPG9106G
|
URMILA
|
AGZPG9106G_135877
|
Canara Bank
|
CNRB0005173
|
|
|
Admin
|
1057
|
AHDPG1506H
|
MRITYUNJOY GHOSH
|
AHDPG1506H_135759
|
Punjab National Bank
|
PUNB0168710
|
|
|
Admin
|
1058
|
AHFPG0304D
|
TAPAS KUMAR GHOSH
|
AHFPG0304D_135873
|
Punjab National Bank
|
PUNB0160920
|
|
|
Admin
|
1059
|
AIDPM7571R
|
SWAPAN KUMAR MANNA
|
WB-29-199-174018_44092
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1060
|
AIKPP4226F
|
GOUTAM PAROI
|
AIKPP4226F_91038
|
|
|
|
|
Material
|
1061
|
AIQPC7988L
|
NILADRI SEKHAR CHAUDHURI
|
AIQPC7988L_89286
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1062
|
AIUPH0366E
|
SK SADDAM HOSSAIN
|
AIUPH0366E_89075
|
|
|
|
|
Material
|
1063
|
AJFPK4349E
|
SANDEEP KARAK
|
AJFPK4349E_135977
|
State Bank of India
|
SBIN0000132
|
|
|
Admin
|
1064
|
AJUPA8087C
|
INDRAJIT ADIKARI
|
AJUPA8087C_135929
|
State Bank of India
|
SBIN0012459
|
|
|
Admin
|
1065
|
AKAPJ0994N
|
SANJOY JANA
|
AKAPJ0994N_135928
|
Punjab National Bank
|
PUNB0123120
|
|
|
Admin
|
1066
|
AKDPA9202B
|
ADITYA DIGITAL ELECTRONICS
|
AKDPA9202B_135948
|
State Bank of India
|
SBIN0012441
|
|
|
Admin
|
1067
|
AKIPD2174L
|
SANJOY DAS
|
AKIPD2174L_136466
|
State Bank of India
|
SBIN0000132
|
|
|
Admin
|
1068
|
AKSPM3361Q
|
KASHINATH MALLICK
|
AKSPM3361Q_136004
|
Punjab National Bank
|
PUNB0127820
|
|
|
Admin
|
1069
|
AKYPJ1606R
|
SUNIL KUMAR JANA
|
AKYPJ1606R_89093
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
1070
|
ALHPK2373C
|
RAMPADA KAPAS
|
ALHPK2373C_135933
|
State Bank of India
|
SBIN0012437
|
|
|
Admin
|
1071
|
ALUPM6940Q
|
AKASH RANJAN MAITY
|
ALUPM6940Q_135798
|
Punjab National Bank
|
PUNB0136920
|
|
|
Admin
|
1072
|
AMBPC8135D
|
RAGHU NATH CHAULYA
|
AMBPC8135D_89494
|
State Bank of India
|
SBIN0014095
|
|
|
Material
|
1073
|
AMLPH4897H
|
PRIYA HATUA
|
AMLPH4897H_89490
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
1074
|
AMSPP9340G
|
JAWAHARLAL PAN
|
AMSPP9340G_135875
|
UCO Bank
|
UCBA0001662
|
|
|
Admin
|
1075
|
AMTPN95528
|
ANUP KUMAR NEOGI
|
AMTPN95528_89116
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
1076
|
ANDPG2256Q
|
TAPAN KUMAR GHOSH
|
ANDPG2256Q_135803
|
Punjab National Bank
|
PUNB0109420
|
|
|
Admin
|
1077
|
APCPD4989G
|
Nimai Ranjan Dey
|
APCPD4989G_92962
|
|
|
|
|
Material
|
1078
|
APIPG4919F
|
Tarapada Ghorai
|
APIPG4919F_89071
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1079
|
APOPC8102Q
|
MA SARADA ENTERPRISE
|
APOPC8102Q_135818
|
State Bank of India
|
SBIN0004782
|
|
|
Admin
|
1080
|
APTPD0179B
|
MS DIPAK PRINTERS
|
APTPD0179B_135771
|
Bank of Maharastra
|
MAHB0001598
|
|
|
Admin
|
1081
|
AQZPC6761H
|
ARNAB CHAKRABARTY
|
AQZPC6761H_89721
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1082
|
ARJPD6132E
|
KABITIRTHA
|
ARJPD6132E_135927
|
Punjab National Bank
|
PUNB0117720
|
|
|
Admin
|
1083
|
ARJPG5205H
|
MALAY GHANTA
|
ARJPG5205H_135797
|
Punjab National Bank
|
PUNB0136720
|
|
|
Admin
|
1084
|
ARKPC1688D
|
JAYANTA CHAKRABORTY
|
ARKPC1688D_135940
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
1085
|
ASHPG6628F
|
JHARHER KHEAA SHG
|
WB28197186678_132261
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1086
|
ASNPN6140R
|
SUBHRA NANDI
|
ASNPN6140R_92869
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
1087
|
ASQ0208843
|
SANTANU GHOSH
|
ASQ0208843_49971
|
|
|
|
|
Material
|
1088
|
ASQ0320317
|
JHANTU RANA
|
ASQ0320317_67237
|
State Bank of India
|
SBIN0006697
|
|
|
Material
|
1089
|
ASQ0341446
|
RAM CH KAMAL
|
ASQ0341446_46115
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
1090
|
ASQ0437087
|
BISWAJIT BARADALAI
|
ASQ0437087_53467
|
|
|
|
|
Material
|
1091
|
ASQ1050210
|
SUDARSAN PORIA
|
ASQ1050210_74626
|
|
|
|
|
Material
|
1092
|
ASQ1067297
|
PALASH CHALAK
|
ASQ1067297_81372
|
|
|
|
|
Material
|
1093
|
ASQ1255116
|
Debabrata Kolya
|
ASQ1255116_70744
|
Bank of India
|
BKID0004371
|
|
|
Material
|
1094
|
ASQ1281500
|
MITHUN KHAMRAI
|
ASQ1281500_53456
|
|
|
|
|
Material
|
1095
|
ASQ1283480
|
DINESH BHANDARI
|
ASQ1283480_42963
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1096
|
ASQ1288182
|
GOUTAM GHOSH
|
ASQ1288182_72509
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
1097
|
ASQ1301019
|
NAKUL KOLYA
|
ASQ1301019_49725
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
1098
|
ASQ1303197
|
SOUMEN BISWAS
|
ASQ1303197_76223
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1099
|
ASQ1315928
|
AVIJIT PATTANAYAK
|
ASQ1315928_45832
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
1100
|
ASQ1324763
|
SK ABDUL KALAM AJAD
|
ASQ1324763_42969
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
1101
|
ASQ1333103
|
ANUP KOLEY
|
ASQ1333103_58920
|
|
|
|
|
Material
|
1102
|
ASQ1333863
|
SOMNATH GHOSH
|
ASQ1333863_53989
|
|
|
|
|
Material
|
1103
|
ASQ1339977
|
DIKSHA WEB TECH
|
ASQ1339977_72444
|
|
|
|
|
Material
|
1104
|
ASQ1384460
|
Public SHG, Prop-AMARUL MALLICK
|
ASQ1384460_128201
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
1105
|
ASQ1400290
|
FEMOUS ENTERPRISE
|
ASQ1400290_74618
|
|
|
|
|
Material
|
1106
|
ASQ1402718
|
SK AMIRUDDIN
|
ASQ1402718_74617
|
|
|
|
|
Material
|
1107
|
ASQ1462241
|
SUDIP ROY
|
ASQ1462241_88347
|
|
|
|
|
Material
|
1108
|
ASQ1464130
|
M/S AVISHEK ENTERPRISE
|
ASQ1464130_112313
|
|
|
|
|
Material
|
1109
|
ASQ1467059
|
SK AHAD ALI
|
ASQ1467059_46860
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
1110
|
ASQ1481316
|
PATHIK MAITY
|
ASQ1481316_72570
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
1111
|
ASQ1484666
|
SEKHAR SENA
|
ASQ1484666_74634
|
|
|
|
|
Material
|
1112
|
ASQ1490770
|
Maa Jamuna Carriage
|
ASQ1490770_71855
|
|
|
|
|
Material
|
1113
|
ASQ1531326
|
CHOWDHURY HARDWARS
|
ASQ1531326_53481
|
|
|
|
|
Material
|
1114
|
ASQ1541937
|
KALYAN GUCHHAIT
|
ASQ1541937_73104
|
|
|
|
|
Material
|
1115
|
ASQ1547421
|
SMT BANDANA DIGAR
|
ASQ1547421_44809
|
|
|
|
|
Material
|
1116
|
ASQ1589506
|
SK BABLU HOSSAIN
|
ASQ1589506_43598
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
1117
|
ASQ1610567
|
TAZZ CONSTRUCTION AND SUPPLIERS
|
ASQ1610567_66363
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
1118
|
ASQ1623602
|
SANTANU BHUNIA
|
ASQ1623602_68278
|
|
|
|
|
Material
|
1119
|
ASQ1680388
|
NABIB CHANDRA JANA
|
ASQ1680388_72015
|
|
|
|
|
Material
|
1120
|
ASQ1773506
|
SANGITA YASMIN
|
ASQ1773506_69678
|
|
|
|
|
Material
|
1121
|
ASQ1870583
|
KONNYASHREE SHG2
|
ASQ1870583_124396
|
|
|
|
|
Material
|
1122
|
ASTPP0982F
|
GOBINDA PRAMANIK
|
ASTPP0982F_135936
|
Punjab National Bank
|
PUNB0127820
|
|
|
Admin
|
1123
|
ATNPC9656Q
|
NEW USHADITYA INDUSTRIAL CONCERN
|
ATNPC9656Q_135970
|
Indian Bank
|
IDIB000A609
|
|
|
Admin
|
1124
|
ATPPJ6264R
|
KAUSTAV JANA
|
ATPPJ6264R_89817
|
State Bank of India
|
SBIN0000057
|
|
|
Material
|
1125
|
ATYPN7660E
|
RAJESH NAYEK
|
ATYPN7660E_135939
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Admin
|
1126
|
AUEPP5820F
|
SACHINDRA NATH PRADHAN
|
AUEPP5820F_135815
|
Punjab National Bank
|
PUNB0136820
|
|
|
Admin
|
1127
|
AUHPN3855D
|
ALOKA PRESS
|
AUHPN3855D_135880
|
Punjab National Bank
|
PUNB0200420
|
|
|
Admin
|
1128
|
AUSPC1994H
|
NIVA PAPER CENTER
|
WB-32-223-540284_87663
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
1129
|
AVTPM6201H
|
GOPAL BOOK STAL
|
AVTPM6201H_135851
|
Punjab National Bank
|
PUNB0148300
|
|
|
Admin
|
1130
|
AWNPJ8326K
|
GOPAL CH JANA
|
AWNPJ8326K_91137
|
|
|
|
|
Material
|
1131
|
AWRPJ4528K
|
SHYAM CHAND JANA
|
AWRPJ4528K_135805
|
State Bank of India
|
SBIN0009709
|
|
|
Admin
|
1132
|
AXBPD7176J
|
Santanu Dandapat
|
AXBPD7176J_91065
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1133
|
AXKPC2232M
|
SHIPRA PAL CHANGDER
|
AXKPC2232M_103596
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
1134
|
AXWPN2777L
|
TAPAS NANDI
|
AXWPN2777L_91446
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1135
|
AXYPR9272Q
|
ANIMESH ROY
|
AXYPR9272Q_89859
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
1136
|
AYNPC0906G
|
SRI KRISHNA PRINTERS
|
AYNPC0906G_135796
|
State Bank of India
|
SBIN0003647
|
|
|
Admin
|
1137
|
AYRPG5417C
|
SANDIP GUCHAIT
|
AYRPG5417C_93191
|
|
|
|
|
Material
|
1138
|
AYVPP8300M
|
MANTU PATRA
|
AYVPP8300M_136002
|
State Bank of India
|
SBIN0006969
|
|
|
Admin
|
1139
|
AYYPB0035C
|
MS BINAPANI SHG
|
WB-32-225-585478_73094
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
1140
|
AZIPG1864D
|
KOUSHIK GHOSH
|
AZIPG1864D_89074
|
|
|
|
|
Material
|
1141
|
AZNPP1180C
|
RADHA MOHAN S.H.G.
|
WB29198348261_132182
|
Indian Bank
|
IDIB000R594
|
|
|
Material
|
1142
|
AZTPJ4603N
|
MAHESWARI PRESS
|
AZTPJ4603N_136470
|
Punjab National Bank
|
PUNB0118920
|
|
|
Admin
|
1143
|
AZVPD2503P
|
RAJESH DEY
|
AZVPD2503P_89589
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1144
|
BAJPM3816J
|
SUBHASISH MISHRA
|
BAJPM3816J_135819
|
Punjab National Bank
|
PUNB0117920
|
|
|
Admin
|
1145
|
BB0PC1331E
|
APARNA CHAKRABORTY
|
BB0PC1331E_89719
|
|
|
|
|
Material
|
1146
|
BBRPJ0141A
|
SUDIPTA JANA
|
BBRPJ0141A_89086
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
1147
|
BCAPC8152L
|
RUMA CHAKRABORTY
|
BCAPC8152L_89129
|
|
|
|
|
Material
|
1148
|
BCCPB4401M
|
SOMNATH BHATTACHARYA
|
BCCPB4401M_135971
|
State Bank of India
|
SBIN0003647
|
|
|
Admin
|
1149
|
BCEPB0641P
|
SANKARSAN BHOUMIK
|
BCEPB0641P_135787
|
State Bank of India
|
SBIN0009709
|
|
|
Admin
|
1150
|
BCSPC1683C
|
PREMANJAN CHANDRA
|
BCSPC1683C_89602
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1151
|
BCXPP1331D
|
SUJAY PANJA
|
BCXPP1331D_135918
|
State Bank of India
|
SBIN0009891
|
|
|
Admin
|
1152
|
BDJPG8967P
|
RAJESH GHORAI
|
BDJPG8967P_89720
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1153
|
BESPG5002D
|
Mirajul Islam Gayen
|
BESPG5002D_89138
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1154
|
BFOPD5451G
|
DEY BROADBAND
|
BFOPD5451G_135925
|
State Bank of India
|
SBIN0003647
|
|
|
Admin
|
1155
|
BFSPB0694B
|
SUKANTA BERA
|
BFSPB0694B_89500
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
1156
|
BGXPG3463R
|
KSHITISH GHOSH
|
BGXPG3463R_89328
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1157
|
BHFPD8160B
|
RAJKUMAR DAS
|
BHFPD8160B_89861
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1158
|
BHXPR3445P
|
Bidhan Roy
|
BHXPR3445P_89235
|
Canara Bank
|
CNRB0005173
|
|
|
Material
|
1159
|
BHY1307438
|
SUKUMAR JANA
|
BHY1307438_50262
|
|
|
|
|
Material
|
1160
|
BHZPD0792D
|
BANDANA DEY
|
BHZPD0792D_89875
|
|
|
|
|
Material
|
1161
|
BICPA3904J
|
NUSRAT FATE ALI
|
BICPA3904J_89489
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1162
|
BIKPM5352G
|
RAJSEKHAR MAITY
|
BIKPM5352G_136014
|
State Bank of India
|
SBIN0014095
|
|
|
Admin
|
1163
|
BIMPG9086K
|
PRAVAS GHORAI
|
BIMPG9086K_74661
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1164
|
BJEPG9316H
|
Biswajit Ghosh
|
BJEPG9316H_89072
|
Punjab National Bank
|
PUNB0028000
|
|
|
Material
|
1165
|
BJSPB7040R
|
Palash Bag
|
BJSPB7040R_89081
|
|
|
|
|
Material
|
1166
|
BJUPB1611C
|
SAMIR CHANDRA BASU
|
BJUPB1611C_89724
|
|
|
|
|
Material
|
1167
|
BKAPM5010K
|
TUSAR MONDAL
|
BKAPM5010K_89076
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
1168
|
BKWPK6396N
|
SUBHASISH KARAN
|
BKWPK6396N_135793
|
Punjab National Bank
|
PUNB0136820
|
|
|
Admin
|
1169
|
BLG2496727
|
Bishu Nursery & Lasco Medicare Private Limited
|
BLG2496727_102097
|
State Bank of India
|
SBIN0001377
|
|
|
Material
|
1170
|
BLG2496735
|
BANKIM PROSAD GHOSH SEEDS PVT LTD
|
BLG2496735_89850
|
State Bank of India
|
SBIN0001377
|
|
|
Material
|
1171
|
BLIPB1026R
|
SUKDEV BERA
|
BLIPB1026R_136121
|
State Bank of India
|
SBIN0014100
|
|
|
Admin
|
1172
|
BLY 1391556
|
MR CHANDAN KUMAR MANNA
|
BLY 1391556_64970
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1173
|
BLY 1803220
|
Sk Abdus Salam
|
BLY 1803220_62730
|
|
|
|
|
Material
|
1174
|
BLY 2034593
|
MR PRASANTA BAG
|
BLY 2034593_64973
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1175
|
BLY 2054716
|
Samanya SHG Brhamanipur
|
BLY 2054716_80291
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1176
|
BLY 2192748
|
MRS Jharna Hazra
|
BLY 2192748_62732
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
1177
|
BLY 2272185
|
Ramnarayan Chakraborty
|
BLY 2272185_62776
|
|
|
|
|
Material
|
1178
|
BLY 2336717
|
ASHISH PAL
|
BLY 2336717_64978
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1179
|
BLY-1297779
|
KUIELLYACHAK MAA SARADAMOYEE SHG
|
BLY-1297779_81567
|
|
|
|
|
Material
|
1180
|
BLY-1297837
|
BARKHELNA SHIBSHAKTI SHG
|
BLY-1297837_81573
|
|
|
|
|
Material
|
1181
|
BLY-1798073
|
DAKSHIN KARKAI DEVI MATA SHG
|
BLY-1798073_81556
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1182
|
BLY-1798933
|
NIVEDITA SWA SAHAYAK DAL HARAKANDI
|
BLY-1798933_81558
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1183
|
BLY-2019727
|
KALIKAKUNDU UPKI DOWA SHG
|
BLY-2019727_81568
|
|
|
|
|
Material
|
1184
|
BLY-2021533
|
BARKHELNA JHANSI RANI SHG
|
BLY-2021533_81574
|
|
|
|
|
Material
|
1185
|
BLY-2172294
|
Maa Saradamayye SHG Teghari
|
BLY-2172294_81550
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1186
|
BLY-2173425
|
HARAKANDI MAA SANTOSHI SHG
|
BLY-2173425_81560
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1187
|
BLY-2281103
|
LONACHATURI GOSAI BABA SHG
|
BLY-2281103_81559
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1188
|
BLY-2282267
|
JAGANNATHPUR MAA SITALA SHG
|
BLY-2282267_81572
|
|
|
|
|
Material
|
1189
|
BLY-2333664
|
UTTAR KARKAI MAA SARASWATI SHG
|
BLY-2333664_81561
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1190
|
BLY-2335602
|
KALIKAKUNDU HAZI MAHALLA SHG
|
BLY-2335602_81569
|
|
|
|
|
Material
|
1191
|
BLY0231704
|
BANAMALI GHOROI
|
BLY0231704_74660
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1192
|
BLY1273283
|
Kedarnath Bera
|
BLY1273283_73087
|
|
|
|
|
Material
|
1193
|
BLY1289826
|
SANJAY BOAL
|
BLY1289826_52386
|
|
|
|
|
Material
|
1194
|
BLY1292267
|
SUKDEB PRAMANIK
|
BLY1292267_49133
|
Punjab National Bank
|
PUNB0199600
|
Exempted
|
|
Material
|
1195
|
BLY1292382
|
ARUN KUILA
|
BLY1292382_43727
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1196
|
BLY1293034
|
DEBABRATA MAHAPTRA
|
BLY1293034_73164
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1197
|
BLY1293307
|
CHANDAN GHORAI
|
BLY1293307_74662
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1198
|
BLY1297779
|
KUIELLYACHAK MAA SARADAMOYEE SHG
|
BLY1297779_81621
|
|
|
|
|
Material
|
1199
|
BLY1297837
|
BARKHELNA SHIBSHAKTI SHG
|
BLY1297837_81625
|
|
|
|
|
Material
|
1200
|
BLY1298199
|
TAPAS MAITY
|
BLY1298199_49132
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1201
|
BLY1298207
|
BHABATARAN DAS
|
BLY1298207_49373
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1202
|
BLY1298215
|
NIMAI SING
|
BLY1298215_49230
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1203
|
BLY1298249
|
JOYDEB DE
|
BLY1298249_49229
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1204
|
BLY1355783
|
MANIK RANI DAS SAMANTA
|
BLY1355783_43715
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1205
|
BLY1361146
|
DURGAPADA CHAKRA
|
BLY1361146_55082
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1206
|
BLY1364140
|
PRASENJIT MAITY
|
BLY1364140_43211
|
|
|
|
|
Material
|
1207
|
BLY1366822
|
PRABIR OJHA
|
BLY1366822_47793
|
|
|
|
|
Material
|
1208
|
BLY1369123
|
SUSMITA BARIK
|
BLY1369123_42857
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1209
|
BLY1369636
|
SAMBHU PRAMANIK
|
BLY1369636_42909
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1210
|
BLY1383249
|
MUKTI PADA MANNA
|
BLY1383249_73174
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1211
|
BLY1385178
|
DAKSHIN KARKAI AGRAGAMI SHG
|
BLY1385178_81610
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1212
|
BLY1393651
|
SANKAR CHANDRA MAITY
|
BLY1393651_47786
|
|
|
|
|
Material
|
1213
|
BLY1400183
|
SRI RADHA SHG
|
BLY1400183_56385
|
|
|
|
|
Material
|
1214
|
BLY1404714
|
JOY GURU SHG
|
BLY1404714_81405
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
1215
|
BLY1405000
|
JANANI SHG
|
BLY1405000_81403
|
|
|
|
|
Material
|
1216
|
BLY1405596
|
PINGLA PAS PARA MAYAR ASHIRBAD SWA SAHAYAK DAL
|
BLY1405596_81402
|
|
|
|
|
Material
|
1217
|
BLY1406917
|
RAJBALLAV MAA SITALA S S DAL
|
BLY1406917_79939
|
|
|
|
|
Material
|
1218
|
BLY1427111
|
BARPALASHPUR MAYER ASHIRBAD SHG
|
BLY1427111_79937
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
1219
|
BLY1427491
|
SUBHRANGSU MASANTA
|
BLY1427491_98390
|
|
|
Exempted and Approved
|
|
Material
|
1220
|
BLY1776129
|
Santai Sitala Mata SHG
|
BLY1776129_81666
|
|
|
|
|
Material
|
1221
|
BLY1784982
|
SWADESH CHANDA
|
BLY1784982_49129
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1222
|
BLY1798073
|
DAKSHIN KARKAI DEVI MATA SHG
|
BLY1798073_81611
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1223
|
BLY1798933
|
NIVEDITA SWA SAHAYAK DAL HARAKANDI
|
BLY1798933_81613
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1224
|
BLY1802990
|
SK INTAJ ALI
|
BLY1802990_81849
|
|
|
|
|
Material
|
1225
|
BLY1833391
|
sarada Moni mahila Swa sahayek dal
|
BLY1833391_82072
|
|
|
|
|
Material
|
1226
|
BLY1844752
|
ABISHEK HAZRA
|
BLY1844752_43223
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1227
|
BLY1916303
|
SHYAMPADA KISKU STP
|
BLY1916303_73096
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
1228
|
BLY1942069
|
SHYAMAL JANA
|
BLY1942069_71833
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
1229
|
BLY1952209
|
SAMRITA SINGH
|
BLY1952209_71832
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1230
|
BLY1971647
|
NANTU KUMAR MAITY
|
BLY1971647_81410
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1231
|
BLY1983741
|
GOBINDA MAITI
|
BLY1983741_72212
|
State Bank of India
|
SBIN0012441
|
|
|
Material
|
1232
|
BLY1989177
|
PINGLA DAKSHIN PARA SHIBDURGA SHG
|
BLY1989177_79946
|
|
|
|
|
Material
|
1233
|
BLY1989995
|
Pingla Dakshin Mahalla Kohinur SHG
|
BLY1989995_79931
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
1234
|
BLY1991009
|
NETAJI SHG PINGLA SOUTH
|
BLY1991009_81404
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
1235
|
BLY2002343
|
KAKALI DAS
|
BLY2002343_74644
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
1236
|
BLY2002699
|
SHYAMAL KR MAHAPATRA
|
BLY2002699_73153
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
1237
|
BLY20028603
|
ANIMESH DAS
|
BLY20028603_73169
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1238
|
BLY2004786
|
BATAKRISHNA MONDAL
|
BLY2004786_74659
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1239
|
BLY2004794
|
GANESH MANDAL
|
BLY2004794_74643
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1240
|
BLY2005973
|
SAIYAD RAHAMAT ALI
|
BLY2005973_73173
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1241
|
BLY2006054
|
SOUMEN ROUTH
|
BLY2006054_73152
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1242
|
BLY2006344
|
DIPAK KUMAR GHORAI
|
BLY2006344_43714
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1243
|
BLY2016996
|
BISWAJIT MAITY
|
BLY2016996_81362
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1244
|
BLY2019727
|
KALIKAKUNDU UPKI DOWA SHG
|
BLY2019727_81622
|
|
|
|
|
Material
|
1245
|
BLY2021533
|
BARKHELNA JHANSI RANI SHG
|
BLY2021533_81361
|
|
|
|
|
Material
|
1246
|
BLY2041291
|
KARTIK CHATAR
|
BLY2041291_64972
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1247
|
BLY2043511
|
SWADESH BERA
|
BLY2043511_43743
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1248
|
BLY2048031
|
Maa Siddhweswari Mahila SHG
|
BLY2048031_82063
|
|
|
|
|
Material
|
1249
|
BLY2048171
|
PURNENDU KUMAR MAITY
|
BLY2048171_54819
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1250
|
BLY2051753
|
Jashorajpur Bibekanda Mahila Swa Sahayek Dal
|
BLY2051753_82062
|
|
|
|
|
Material
|
1251
|
BLY2061703
|
PADIMA MATANGINI SHG
|
BLY2061703_126915
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1252
|
BLY2080919
|
MR LAKSHMI MATA SHG
|
BLY2080919_81412
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
1253
|
BLY2087831
|
LILI PAL BAG
|
BLY2087831_81375
|
|
|
Exempted and Approved
|
|
Material
|
1254
|
BLY2103125
|
PASCHIM JALCHAK MAA SARADA S.H.G
|
BLY2103125_124955
|
|
|
|
|
Material
|
1255
|
BLY2106672
|
AMIYA KUMAR BATUL
|
BLY2106672_81374
|
|
|
|
|
Material
|
1256
|
BLY2132652
|
Ali Enterprise
|
BLY2132652_73177
|
IDBI Bank
|
IBKL0000239
|
|
|
Material
|
1257
|
BLY2148492
|
MRINMOY MONDAL
|
BLY2148492_43903
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1258
|
BLY2149565
|
UTTAM BERA
|
BLY2149565_42931
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1259
|
BLY2152676
|
GOBINDA PRASAD MALI
|
BLY2152676_71836
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1260
|
BLY2153732
|
KARTIK MAITY
|
BLY2153732_42944
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
1261
|
BLY2154003
|
MANAS KUMAR RANA
|
BLY2154003_71835
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
1262
|
BLY2165504
|
PINGLA PASCHIM PARA MAA SITALA SHG
|
BLY2165504_79942
|
|
|
|
|
Material
|
1263
|
BLY2167203
|
SRIHARI SHG
|
BLY2167203_79945
|
|
|
|
|
Material
|
1264
|
BLY2167781
|
TRINAYANI SHG
|
BLY2167781_79948
|
|
|
|
|
Material
|
1265
|
BLY2168656
|
MAA JAGADHATRI SHG
|
BLY2168656_79953
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1266
|
BLY2169308
|
UJAN SHIBASAMBHU SHG
|
BLY2169308_79955
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1267
|
BLY2170058
|
AJOY MAITY
|
BLY2170058_73162
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1268
|
BLY2170173
|
BIKASH DOLAI
|
BLY2170173_73156
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1269
|
BLY2170439
|
DIPAK CHAKRABORTY
|
BLY2170439_49134
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1270
|
BLY2171882
|
MANASI HUTAIT
|
BLY2171882_73172
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1271
|
BLY2171908
|
JHANTU CHARAN HUTAIT
|
BLY2171908_73165
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1272
|
BLY2172294
|
MAA SARADAMAYYE SHG TEGHARI
|
BLY2172294_79679
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1273
|
BLY2173425
|
HARAKANDI MAA SANTOSHI SHG
|
BLY2173425_81615
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1274
|
BLY2183424
|
Paschim Darra Ma Sitala SHG
|
BLY2183424_82067
|
|
|
|
|
Material
|
1275
|
BLY2186161
|
MITHU SHAW
|
BLY2186161_81363
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1276
|
BLY2201135
|
Gokulchak Pather Disha SHG
|
BLY2201135_79930
|
|
|
|
|
Material
|
1277
|
BLY2210391
|
BIBEK MOHAN DAS
|
BLY2210391_42991
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1278
|
BLY2249324
|
MEGHNATH GUCHAIT
|
BLY2249324_73150
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1279
|
BLY2278489
|
MIRA RANI MONDAL
|
BLY2278489_74656
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1280
|
BLY2280410
|
RAGHUNATH CHAULYA
|
BLY2280410_75008
|
|
|
|
|
Material
|
1281
|
BLY2281103
|
LONACHATURI GOSAI BABA SHG
|
BLY2281103_81614
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1282
|
BLY2282267
|
JAGANNATHPUR MAA SITALA SHG
|
BLY2282267_81624
|
|
|
|
|
Material
|
1283
|
BLY2288496
|
MS MALIGRAM MAA SITALA SHG
|
BLY2288496_128188
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1284
|
BLY2294825
|
BRAHMANIPUR GANGA JAMUNA SHG
|
BLY2294825_131029
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1285
|
BLY2306199
|
UTTARBAR SARADAMAYEE SHG
|
BLY2306199_127139
|
|
|
|
|
Material
|
1286
|
BLY2307593
|
SABUJ SATHI SHG POUSHALI DAS
|
BLY2307593_58890
|
|
|
|
|
Material
|
1287
|
BLY2317097
|
SONAR TARI SANGHA
|
BLY2317097_130937
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1288
|
BLY2318665
|
KOUSHIK LAHA
|
BLY2318665_43900
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1289
|
BLY2321255
|
BISESWAR GHORAI
|
BLY2321255_42958
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1290
|
BLY2327203
|
Pingla Khaja baba SHG
|
BLY2327203_79933
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
1291
|
BLY2328250
|
TUNGUR LAXMI MATA SWA SAHAYAK DAL
|
BLY2328250_79949
|
|
|
|
|
Material
|
1292
|
BLY2331536
|
BABAR MALLICK
|
BLY2331536_91550
|
Punjab National Bank
|
PUNB0069620
|
|
|
Material
|
1293
|
BLY2333664
|
UTTAR KARKAI MAA SARASWATI SHG
|
BLY2333664_81616
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1294
|
BLY2335602
|
KALIKAKUNDU HAZI MAHALLA SHG
|
BLY2335602_81623
|
|
|
|
|
Material
|
1295
|
BLY2347490
|
GOBARDHANPUR SOUTH PANCHANANDA SHG
|
BLY2347490_131030
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
1296
|
BLY2372357
|
SMARAJITY PARI
|
BLY2372357_42943
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1297
|
BLYPD3558A
|
ASWINI DAS
|
BLYPD3558A_135910
|
Indian Bank
|
IDIB000P652
|
|
|
Admin
|
1298
|
BMJPS4701E
|
TECHNO WORLD
|
BMJPS4701E_135871
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
|
Admin
|
1299
|
BMQPB7124K
|
NIMAI CHANDRA BHUNYA
|
BMQPB7124K_135943
|
Punjab National Bank
|
PUNB0260300
|
|
|
Admin
|
1300
|
BMXPB9583M
|
MA TARA SHG
|
WB-33-222-150147_93167
|
State Bank of India
|
SBIN0008330
|
Exempted and Approved
|
|
Material
|
1301
|
BNHPP55219S
|
ASWINI PATRA
|
BNHPP55219S_95545
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
1302
|
BNKPK8985N
|
MANIK KHAN
|
BNKPK8985N_136041
|
UCO Bank
|
UCBA0000643
|
|
|
Admin
|
1303
|
BNQPB5145P
|
TUSHAR KANTI BHATTACHARYA
|
BNQPB5145P_89583
|
|
|
|
|
Material
|
1304
|
BNYPM7035B
|
SUMAN MAITY
|
BNYPM7035B_89772
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1305
|
BOIPG1103F
|
PINTU GORAI
|
BOIPG1103F_89863
|
|
|
|
|
Material
|
1306
|
BOJPB8917H
|
RANITA BHATTACHARYA
|
BOJPB8917H_89498
|
Punjab National Bank
|
PUNB0121400
|
|
|
Material
|
1307
|
BONPG5939Q
|
BILTU GHOSH
|
BONPG5939Q_89862
|
Punjab National Bank
|
PUNB0260800
|
Exempted and Approved
|
|
Material
|
1308
|
BOVPGO4318
|
DEBABRATA GHOSH
|
BOVPGO4318_89120
|
|
|
|
|
Material
|
1309
|
BOZPB2905P
|
BIMALENDU SEKHAR BERA
|
BOZPB2905P_135802
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Admin
|
1310
|
BPSPP5416H
|
KOUSIK PATRA
|
BPSPP5416H_135967
|
State Bank of India
|
SBIN0061605
|
|
|
Admin
|
1311
|
BPWPR9987M
|
SANTANU RANA
|
BPWPR9987M_91043
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1312
|
BQDPG4086J
|
RAJ ENTERPRISE
|
BQDPG4086J_136481
|
Punjab National Bank
|
PUNB0121400
|
|
|
Admin
|
1313
|
BRCPM9031K
|
BACHCHU MAL
|
BRCPM9031K_89114
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1314
|
BRGPA8870E
|
DEBASISH ADHIKARY
|
BRGPA8870E_89770
|
|
|
|
|
Material
|
1315
|
BRLPB1695K
|
ONLINE POINT
|
BRLPB1695K_135974
|
Indian Bank
|
IDIB000K812
|
|
|
Admin
|
1316
|
BRLPS6158N
|
PRASANTA SHI
|
BRLPS6158N_135849
|
Punjab National Bank
|
PUNB0148300
|
|
|
Admin
|
1317
|
BRYPM4190B
|
SWAPAN MAITY
|
BRYPM4190B_54026
|
|
|
|
|
Material
|
1318
|
BRZPG2351M
|
DEBABRATA GUCHHAIT
|
BRZPG2351M_92791
|
Canara Bank
|
CNRB0005728
|
|
|
Material
|
1319
|
BSAPB8512M
|
SUMAN BHUNIA
|
BSAPB8512M_89864
|
State Bank of India
|
SBIN0003558
|
|
|
Material
|
1320
|
BSB3135761
|
MS CHAKRABORTY CONSTRUCTIONS
|
BSB3135761_44610
|
|
|
|
|
Material
|
1321
|
BSFPD4301R
|
TAPAS DAS
|
BSFPD4301R_135997
|
State Bank of India
|
SBIN0009136
|
|
|
Admin
|
1322
|
BSPPD3514A
|
NITYANANDA DEY
|
BSPPD3514A_136170
|
IDBI Bank
|
IBKL0000420
|
|
|
Admin
|
1323
|
BTJPM4809G
|
MALAY KANTI MAITY
|
BTJPM4809G_135823
|
State Bank of India
|
SBIN0009135
|
|
|
Admin
|
1324
|
BTWPD5393R
|
RAUTMAI PRATIVA SHG
|
BLY1908540_123699
|
Punjab National Bank
|
PUNB0129520
|
|
|
Material
|
1325
|
BUDPS7438A
|
TARUN KISHOR SAMANTA
|
BUDPS7438A_135935
|
State Bank of India
|
SBIN0006969
|
|
|
Admin
|
1326
|
BUEQP6931G
|
SACHINDRA NATH PRADHAN
|
AUEPP5820F_135810
|
Punjab National Bank
|
PUNB0136820
|
|
|
Material
|
1327
|
BUMPM1811Q
|
SOUMEN MAL
|
BUMPM1811Q_89858
|
|
|
|
|
Material
|
1328
|
BVBPR5107C
|
GURUDAS ROY
|
BVBPR5107C_88934
|
Canara Bank
|
CNRB0005696
|
|
|
Material
|
1329
|
BVKPC4094A
|
CHOWDHURY HOTEL
|
BVKPC4094A_135921
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Admin
|
1330
|
BVZPM4264P
|
SUBHASIS MANDAL
|
IRH 1604784_50810
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1331
|
BWVPB6307F
|
TUSHAR KANTY BARMAN
|
BWVPB6307F_89584
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1332
|
BXB02533214
|
SUBHASHIS ADHIKARY
|
BXB02533214_44312
|
|
|
|
|
Material
|
1333
|
BXB1445717
|
HIMANSU PANDEY
|
BXB1445717_44618
|
|
|
|
|
Material
|
1334
|
BXB1454016
|
MANAS PRAMANIK
|
BXB1454016_73090
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
1335
|
BXB1465640
|
SUBRATA MAHATA
|
BXB1465640_69294
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1336
|
BXB1477421
|
MS MAA KALI CONSTRUCTION
|
BXB1477421_44278
|
|
|
|
|
Material
|
1337
|
BXB1477777
|
MADAN MOHAN GHOSH
|
BXB2533214_44303
|
Punjab National Bank
|
PUNB0259900
|
|
|
Material
|
1338
|
BXB1497106
|
PRANAB UTTHASINI
|
BXB1497106_72366
|
|
|
|
|
Material
|
1339
|
BXB1503762
|
Uday Bhunia
|
BXB1503762_80258
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
1340
|
BXB1508746
|
SUSANTA ENTERPRISE
|
BXB1508746_56245
|
|
|
|
|
Material
|
1341
|
BXB1522663
|
NARAYAN MODI
|
BXB1522663_43690
|
State Bank of India
|
SBIN0014099
|
|
|
Material
|
1342
|
BXB1524990
|
GOPAL MONDAL
|
BXB1524990_57698
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1343
|
BXB1525062
|
MANNA ENTERPRISES
|
BXB1525062_46171
|
Bank of Baroda
|
BARB0KHEMAS
|
Exempted
|
|
Material
|
1344
|
BXB1526979
|
RAM MURMU
|
BXB1526979_46166
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
1345
|
BXB1528330
|
NISITH BARAN MAHATO
|
BXB1528330_87662
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1346
|
BXB1528561
|
KAMALESH MAHATA
|
BXB1528561_87661
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1347
|
BXB1546498
|
MS PRAFULLA FERTILIZER
|
BXB1546498_73092
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
1348
|
BXB1548676
|
SWAPAN MAHATA
|
BXB1548676_48497
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
1349
|
BXB2011708
|
RANJIT KARMAKAR
|
BXB2012708_46169
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1350
|
BXB2040905
|
PRABIR MAHATA
|
BXB2040905_43676
|
|
|
|
|
Material
|
1351
|
BXB2114049
|
MS SUBRATA ENTERPRISE
|
BXB2114049_44285
|
|
|
|
|
Material
|
1352
|
BXB2363893
|
MALAY KUMAR DEY
|
BXB2363893_44611
|
|
|
|
|
Material
|
1353
|
BXB2364081
|
SUNIRMAL KUMAR ROUL
|
BXB2364081_44615
|
|
|
|
|
Material
|
1354
|
BXB2407278
|
SARIF MALLIK
|
BXB2407278_112605
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
1355
|
BXB2442739
|
SWAPAN KUMAR MAHATA
|
BXB2442739_46163
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
1356
|
BXB2472280
|
MINKU BERA
|
BXB2472280_43697
|
IDBI Bank
|
IBKL0000239
|
|
|
Material
|
1357
|
BXB2475127
|
DIPAK KUMAR BERA
|
BXB2475127_43674
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1358
|
BXB2475341
|
TUSAR KANTI MAHATO
|
BXB2475341_43685
|
IDBI Bank
|
IBKL0000239
|
|
|
Material
|
1359
|
BXB2532117
|
NAMITA CONSTRUCTION
|
BXB2532117_55736
|
|
|
|
|
Material
|
1360
|
BXB2740215
|
Shibaram Bera
|
BXB2740215_73088
|
|
|
|
|
Material
|
1361
|
BXB2749497
|
MALEK KHAN
|
BXB2749497_56239
|
|
|
|
|
Material
|
1362
|
BXB2752962
|
SAMIR PAHAN
|
BXB2752962_72146
|
|
|
|
|
Material
|
1363
|
BXB2755114
|
SOUMITRA PRAMANIK
|
BXB2755114_73080
|
|
|
|
|
Material
|
1364
|
BXB2771491
|
TAPATI DIASI
|
BXB2771491_72553
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1365
|
BXB2773240
|
Energetic Engineer CoOperative Socity Ltd
|
BXB2773240_69418
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB15
|
|
|
Material
|
1366
|
BXB2778835
|
TARUN KUMAR SHEE
|
BXB2778835_73095
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
1367
|
BXB2782746
|
PATRA SUPPLIERS
|
BXB2782746_97507
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
1368
|
BXB2809838
|
RABIN DOLAI
|
BXB2809838_48498
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
1369
|
BXB2822500
|
SS CONSTRUCTION
|
BXB2822500_58476
|
Bank of India
|
BKID0004311
|
|
|
Material
|
1370
|
BXB3008612
|
Basab Bejoye Mandal
|
BXB3008612_73086
|
|
|
|
|
Material
|
1371
|
BXB3032224
|
DULAL CHANDRA MAHATO
|
BXB3032224_55637
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
1372
|
BXB3033438
|
SOUMEN KUMAR GHOSH
|
BXB3033438_46160
|
IDBI Bank
|
IBKL0000239
|
Exempted
|
|
Material
|
1373
|
BXB3039245
|
JOY DEB PAUL
|
BXB3039245_43705
|
|
|
|
|
Material
|
1374
|
BXB3080553
|
SUDIP BRAHMA
|
BXB3080553_73091
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
1375
|
BXB3092038
|
ASIT MAHATA
|
BXB3092038_57700
|
State Bank of India
|
SBIN0006779
|
Exempted
|
|
Material
|
1376
|
BXB3135761
|
MS CHAKRABORTY CONSTRUCTION
|
BXB3135761_56243
|
|
|
|
|
Material
|
1377
|
BXLPP1609K
|
SUBHASIS PRADHAN
|
BXLPP1609K_135826
|
Punjab National Bank
|
PUNB0109420
|
|
|
Admin
|
1378
|
BYHPM0092E
|
RAJKUMAR MANDAL
|
BYHPM0092E_136037
|
Punjab National Bank
|
PUNB0130120
|
|
|
Admin
|
1379
|
BYKPR5864E
|
Sujan Roy
|
BYKPR5864E_135879
|
State Bank of India
|
SBIN0009136
|
|
|
Admin
|
1380
|
BYQ2196228
|
SHYAMAL HAJRA
|
BYQ2196228_47322
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1381
|
BYTPP4479A
|
ANIRUDDHA PARYA
|
BYTPP4479A_135824
|
Punjab National Bank
|
PUNB0198720
|
|
|
Admin
|
1382
|
BZJPD3711L
|
JAYANTA DAS
|
BZJPD3711L_136118
|
State Bank of India
|
SBIN0014095
|
|
|
Admin
|
1383
|
BZMPP2710M
|
SUBHAS PRADHAN
|
BXLPP1609K_135808
|
Punjab National Bank
|
PUNB0109420
|
|
|
Material
|
1384
|
BZUPM7753G
|
RAMKRISHNA MAITY
|
BZUPM7753G_136053
|
Punjab National Bank
|
PUNB0260300
|
|
|
Admin
|
1385
|
CAGPD1389F
|
SUKUMAR DAS
|
CAGPD1389F_135760
|
Indian Bank
|
IDIB000P652
|
|
|
Admin
|
1386
|
CALD06074F
|
District MGNREGA Holding Account
|
CALD06074F_135006
|
State Bank of India
|
SBIN0000132
|
|
|
Admin
|
1387
|
CBBPM7263D
|
SUBRATA MAITY
|
CBBPM7263D_92811
|
State Bank of India
|
SBIN0012440
|
|
|
Material
|
1388
|
CBCPP7767E
|
SUPRIYO PAUL
|
CBCPP7767E_91069
|
UCO Bank
|
UCBA0001176
|
|
|
Material
|
1389
|
CBQPM6819L
|
PRATAP MANNA
|
CBQPM6819L_136052
|
Canara Bank
|
CNRB0005728
|
|
|
Admin
|
1390
|
CBQPP9424A
|
SUKUMAR PRADHAN
|
CBQPP9424A_89595
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1391
|
CCGPM8411B
|
RAJESH MAITY
|
CCGPM8411B_89225
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1392
|
CCHPG5020M
|
SUSMITA GHOSH
|
CCHPG5020M_135821
|
State Bank of India
|
SBIN0004782
|
|
|
Admin
|
1393
|
CCJ1935824
|
CHANDAN KUMAR SAMANTA
|
CCJ1935824_49407
|
Bank of Baroda
|
BARB0MEDINI
|
|
|
Material
|
1394
|
CCJ2465730
|
MOUSUMI SAMANTA
|
CCJ2465730_49406
|
Bank of Baroda
|
BARB0MEDINI
|
|
|
Material
|
1395
|
CCQPD7523R
|
AVIJIT DUTTA
|
CCQPD7523R_89860
|
|
|
|
|
Material
|
1396
|
CCUPM9861K
|
GOPALPUR MA SITALA M S DAL
|
CCUPM9861K_130508
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB07
|
|
|
Material
|
1397
|
CCXPD8918F
|
TARUN KUMAR DALAL
|
CCXPD8918F_136001
|
State Bank of India
|
SBIN0009136
|
|
|
Admin
|
1398
|
CCYPD1243E
|
PRABIR KUMAR DAS
|
CCYPD1243E_89499
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1399
|
CDEPM8308Q
|
RUPALI MONDAL
|
CDEPM8308Q_107085
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1400
|
CDKPP6735L
|
PANCHAJANYA PATTANAYAK
|
CDKPP6735L_89865
|
State Bank of India
|
SBIN0011385
|
|
|
Material
|
1401
|
CDYPB7639F
|
BHAJAHARI BEJ
|
CDYPB7639F_135980
|
Indian Bank
|
IDIB000S570
|
|
|
Admin
|
1402
|
CEEPP8682K
|
SANTIMOYEE SHG
|
WB29199300776
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
1403
|
CEFPS1216B
|
SOUREN KUMAR SAHOO
|
CEFPS1216B_136541
|
State Bank of India
|
SBIN0000132
|
|
|
Admin
|
1404
|
CEXPB8946K
|
AMIT BERA
|
CEXPB8946K_89598
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
1405
|
CFBPB1505F
|
MANAS BHATTACHARYYA
|
CFBPB1505F_89748
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1406
|
CGGPB6976E
|
ANUPAM BERA
|
CGGPB6976E_135801
|
Bandhan Bank Limited
|
BDBL0001126
|
|
|
Admin
|
1407
|
CGWPD1992G
|
SOUVIK DE
|
CGWPD1992G_89874
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1408
|
CHIPD6934M
|
MANOJ KUMAR DUTTA
|
CHIPD6934M_91537
|
|
|
|
|
Material
|
1409
|
CITPB2675P
|
SHYAM PADA BHOWMIK
|
CITPB2675P_136013
|
Punjab National Bank
|
PUNB0259500
|
|
|
Admin
|
1410
|
CIUPB5510L
|
AKASH DEEP SHG
|
WB29218249547_124666
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
1411
|
CJMPP6232J
|
Sukhendu Panja
|
CJMPP6232J_89085
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
1412
|
CLEPP6177Q
|
Arindam Panja
|
CLEPP6177Q_89234
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1413
|
CLQPD9365Q
|
ARUP DE
|
CLQPD9365Q_136467
|
Punjab National Bank
|
PUNB0321000
|
|
|
Admin
|
1414
|
CODPS3045G
|
UTTAM KUMAR SHOW
|
CODPS3045G_135764
|
Punjab National Bank
|
PUNB0035000
|
|
|
Admin
|
1415
|
COXPC5625L
|
SUMAN CHAKRABORTY
|
COXPC5625L_136000
|
State Bank of India
|
SBIN0009136
|
|
|
Admin
|
1416
|
CPKPP4525A
|
AGRADUT MUKTIDHARA SHG
|
GFL2706315_128935
|
Indian Bank
|
IDIB000G606
|
|
|
Material
|
1417
|
CQBPP6042C
|
GOBINDA PAUL
|
CQBPP6042C_135795
|
Punjab National Bank
|
PUNB0207920
|
|
|
Admin
|
1418
|
CQJPP9442E
|
KOUSIK PORIA
|
CQJPP9442E_89287
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
1419
|
CRCPP7652Q
|
SUSANTA PATRA
|
CRCPP7652Q_91435
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1420
|
CRJPD1819C
|
NABA ELECTRIC
|
CRJPD1819C_135857
|
Punjab National Bank
|
PUNB0160920
|
|
|
Admin
|
1421
|
CRLPP6804K
|
Subhankar Poria
|
CRLPP6804K_89083
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
1422
|
CSTPS8584C
|
SUSOVAN SAHOO
|
CSTPS8584C_89592
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
1423
|
CTFPM8607M
|
Tanmoy Mallick
|
CTFPM8607M_89135
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
1424
|
CTLPP0298K
|
SUVAJIT PAUL
|
CTLPP0298K_136065
|
Punjab National Bank
|
PUNB0109420
|
|
|
Admin
|
1425
|
CURPM1423J
|
SUBHAM MUKHERJEE
|
CURPM1423J_89857
|
Bank of India
|
BKID0004319
|
|
|
Material
|
1426
|
CVDPM2366M
|
PARBATI MURMU
|
CVDPM2366M_89771
|
|
|
|
|
Material
|
1427
|
CVXPS0337M
|
GOUR CHANDRA SANTRA
|
CVXPS0337M_135758
|
Punjab National Bank
|
PUNB0199600
|
|
|
Admin
|
1428
|
CVZPM6514P
|
SAMPA MAJI
|
CVZPM6514P_135941
|
Punjab National Bank
|
PUNB0919600
|
|
|
Admin
|
1429
|
CWCPP4513K
|
SIKHA PAL
|
CWCPP4513K_89580
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1430
|
CWKPM8579C
|
KOHINOOR MONDAL
|
CWKPM8579C_135789
|
State Bank of India
|
SBIN0014096
|
|
|
Admin
|
1431
|
DABPM5188K
|
BUDDHADEV MAITY
|
DABPM5188K_135804
|
State Bank of India
|
SBIN0014098
|
|
|
Admin
|
1432
|
DCEPS8615C
|
PRAMOD KUMAR SING
|
MDD2390052_55744
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1433
|
DDFPS9465C
|
NAMITA RANI SING
|
DDFPS9465C_89600
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
1434
|
DDHPD4335J
|
ASHOK KUMAR DUTTA
|
DDHPD4335J_135769
|
Indian Bank
|
IDIB000D692
|
|
|
Admin
|
1435
|
DDHPR4905N
|
ROY REFRIGERATION
|
DDHPR4905N_135860
|
UCO Bank
|
UCBA0000643
|
|
|
Admin
|
1436
|
DFKPD4435Q
|
PATNA NARASINGHA SHG
|
DFKPD4435Q_134988
|
Punjab National Bank
|
PUNB0281000
|
|
|
Material
|
1437
|
DLY 1400985
|
Raju Bhattarchrya
|
DLY 1400985_62774
|
|
|
|
|
Material
|
1438
|
DLY-1385178
|
DAKSHIN KARKAI AGRAGAMI SHG
|
DLY-1385178_81555
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
1439
|
DLYPP4121F
|
MOHANPUR UPARPALLY S.H.G
|
DLYPP4121F_135504
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1440
|
DOEPK9638K
|
ABHISHEK KARAK
|
DOEPK9638K_89118
|
Bank of Baroda
|
BARB0GARBET
|
|
|
Material
|
1441
|
DPGPK6656N
|
PRIYAM INFOTECH
|
DPGPK6656N_135852
|
Punjab National Bank
|
PUNB0121400
|
|
|
Admin
|
1442
|
DPP1176924
|
RAMKRISHNA DEY
|
DPP1176924_63363
|
Punjab National Bank
|
PUNB0162900
|
Exempted and Approved
|
|
Material
|
1443
|
DPP1184126
|
Soumitra Ghosh
|
DPP1184126_79574
|
State Bank of India
|
SBIN0006828
|
|
|
Material
|
1444
|
DPP2187706
|
ALOK BARIK
|
DPP2187706_72458
|
State Bank of India
|
SBIN0008329
|
|
|
Material
|
1445
|
DPXPD8887M
|
PANISUILI MAA SARADA S H G
|
BLY2134328_123698
|
Punjab National Bank
|
PUNB0129520
|
|
|
Material
|
1446
|
DQMPS5519F
|
NIJAM UDDIN SEKH
|
DQMPS5519F_136010
|
State Bank of India
|
SBIN0000228
|
|
|
Admin
|
1447
|
DRK2492163
|
BIBEKANANDA PAUL
|
DRK2492163_63388
|
State Bank of India
|
SBIN0007003
|
|
|
Material
|
1448
|
DUBPM7997E
|
MR BANPATNA MANASA MATA SAWSAHAYAK DAL
|
WB-32-226-066722_88633
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
Exempted and Approved
|
|
Material
|
1449
|
DWFPK1270Q
|
SIBA PRASAD KHATUA
|
DWFPK1270Q_89594
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1450
|
DWOPM0178L
|
GOBINDA MANNA
|
DWOPM0178L_135969
|
Indian Bank
|
IDIB000M576
|
|
|
Admin
|
1451
|
DWV2352052
|
SUBRATA PHADIKAR
|
DWV2352052_49405
|
|
|
|
|
Material
|
1452
|
DXQPK2334P
|
ASISH KOLYA
|
DXQPK2334P_89335
|
State Bank of India
|
SBIN0011385
|
|
|
Material
|
1453
|
DZNPK5835E
|
SUTAPA KOLEY
|
DZNPK5835E_89516
|
UCO Bank
|
UCBA0002673
|
|
|
Material
|
1454
|
DZRPK4345H
|
BAPAN KAR
|
DZRPK4345H_89515
|
Punjab National Bank
|
PUNB0320600
|
|
|
Material
|
1455
|
EAGPS7830J
|
KISMAT NARI UNNYAN SAMITY
|
EAGPS7830J_135620
|
Indian Bank
|
IDIB000K550
|
|
|
Material
|
1456
|
EBEPS4151K
|
BINOD SINGH
|
MDD1381631_44911
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1457
|
EGWPS2607P
|
BIPLAB SAMAI
|
EGWPS2607P_89491
|
|
|
|
|
Material
|
1458
|
EHDPB1518J
|
RAMHARI BARMAN
|
EHDPB1518J_135799
|
Punjab National Bank
|
PUNB0136920
|
|
|
Admin
|
1459
|
EJXPD6646F
|
ANUSHREE DAS
|
EJXPD6646F_135862
|
Punjab National Bank
|
PUNB0035000
|
|
|
Admin
|
1460
|
EUFPS1317M
|
CREATIVE DIGITAL
|
EUFPS1317M_136512
|
State Bank of India
|
SBIN0014097
|
|
|
Admin
|
1461
|
EUTPS8100J
|
Partha Singha
|
EUTPS8100J_89329
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
1462
|
EVIPM1608F
|
Jiyod jharna Mahila SHG
|
WUE1332451_123927
|
Punjab National Bank
|
PUNB0163000
|
|
|
Material
|
1463
|
EWM2117878
|
ANANGA MOHAN GHOSH
|
EWM2117878_43752
|
|
|
|
|
Material
|
1464
|
EXFPS3462G
|
SAMANTA MISTANNA BHANDAR
|
EXFPS3462G_135919
|
Indian Bank
|
IDIB000S516
|
|
|
Admin
|
1465
|
EZFPD6667A
|
SHOVAN DEY
|
EZFPD6667A_135831
|
Punjab National Bank
|
PUNB0172720
|
|
|
Admin
|
1466
|
FACPM4340A
|
MA BHAGABATI SARNA JAYANTI SWAROJGAR DAL
|
WB-33-221-363211_89777
|
Indian Bank
|
IDIB000D692
|
|
|
Material
|
1467
|
FBFP52264G
|
BAPPA SAHA
|
FBFP52264G_89117
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
1468
|
FBMPS3274J
|
Sk Noor Hassan
|
FBMPS3274J_89336
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
1469
|
FCZPA6892L
|
SEKH JAHAD ALI
|
FCZPA6892L_135976
|
State Bank of India
|
SBIN0014094
|
|
|
Admin
|
1470
|
FEKPS6343B
|
SUDIP SAMANTA
|
FEKPS6343B_94468
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
1471
|
FLEPS5319N
|
SANJAY KUMAR SINHA
|
FLEPS5319N_89492
|
|
|
|
|
Material
|
1472
|
FOLPP1535P
|
BIMAN PATRA
|
FOLPP1535P_135816
|
State Bank of India
|
SBIN0014096
|
|
|
Admin
|
1473
|
FOLPP2646Q
|
BIMAL PATRA
|
FOLPP1535P_135811
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1474
|
FTD2419265
|
KEKA BERA
|
FTD2419265_53739
|
|
|
|
|
Material
|
1475
|
FTEPS6913L
|
SYED SAMIM SARWAR
|
FTEPS6913L_136120
|
Central Bank Of India
|
CBIN0283516
|
|
|
Admin
|
1476
|
FVZ1439280
|
KAJI NAJRUL S.H.G.
|
FVZ1439280_129175
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
1477
|
FVZ1442615
|
DEULBERIA DAMODAR SHG
|
FVZ1442615_120777
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1478
|
FVZ1443522
|
KHIRATI NICHUPARA MANGALCHANDI SHG
|
FVZ1443522_101895
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1479
|
FVZ1460997
|
ALOKE MAITY
|
FVZ1460997_91359
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
1480
|
FVZ1462159
|
BHAGIRATHPUR SWA SHAYAK DAL
|
FVZ1462159_132122
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1481
|
FVZ1462571
|
DAMODARPUR BABA LOKNATH S.H.G.
|
FVZ1462571_128085
|
UCO Bank
|
UCBA0002673
|
|
|
Material
|
1482
|
FVZ1533561
|
MADHABPUR KAZI NAZRUL RURAL WELFARE SOCIETY
|
FVZ1533561_73076
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
1483
|
FVZ1611227
|
SUBHAS CHANDRA JANA
|
FVZ1611227_63713
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
1484
|
FVZ1641703
|
UJJAL MAITY
|
FVZ1641703_73074
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1485
|
FVZ1643642
|
BANDIPUR SHIB SHAKTI SWA SS DAL
|
FVZ1643642_74874
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1486
|
FVZ1643949
|
BOOKSITALA APARAJITA SHG
|
FVZ1643949_119180
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1487
|
FVZ1645522
|
SUBHAS CHANDRA MANDAL
|
FVZ1645522_43933
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
1488
|
FVZ1654417
|
AGRAPARA NETAJI SHG
|
WB-28-196-525074_46719
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1489
|
FVZ2009488
|
MAA SHITALA SHG
|
FVZ2009488_99375
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1490
|
FVZ2014439
|
MANIRUDDIN AHAMED KHAN
|
FVZ2014439_49107
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1491
|
FVZ2029692
|
JIBAN DEEP SHG
|
FVZ2029692_99070
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1492
|
FVZ2034551
|
KASHIPOTA SATIGHAT KALIMATA SWA SAHAYA
|
FVZ2034551_99073
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1493
|
FVZ2094175
|
SUKANTA SHG BARA AKNA
|
FVZ2094175_116886
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
1494
|
FVZ2172880
|
DEBASISH BISHUI
|
FVZ2172880_92986
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1495
|
FVZ2173813
|
CHANCHAL GHOSH
|
FVZ2173813_75094
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1496
|
FVZ2178275
|
DEORANCHANDI SHG
|
FVZ2178275_46727
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1497
|
FVZ2180479
|
DUKHIRAM SHG
|
FVZ2180479_92927
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1498
|
FVZ2185635
|
DHANAYAGACHI SANTINATH SWA DAL
|
WB-227-060032_45446
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1499
|
FVZ2186815
|
URANCHAWK MANTANGINI SHG
|
FVZ2186815_46706
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1500
|
FVZ2223584
|
SOUMEN HAZRA
|
FVZ2223584_73075
|
UCO Bank
|
UCBA0001327
|
|
|
Material
|
1501
|
FVZ2229755
|
MANIK KHAN
|
FVZ2229755_43924
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1502
|
FVZ2235414
|
MD ENAMUL HOSEN MALLIK
|
FVZ2235414_76222
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1503
|
FVZ2256782
|
KHURSHI SARADIYA SHG
|
FVZ2256782_106270
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
1504
|
FVZ2300788
|
SNAHASISH ROY
|
FVZ2300788_43938
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
1505
|
FVZ2364339
|
NIVEDITA SANGHA
|
FVZ2364339_132079
|
Union Bank of India
|
UBIN0549436
|
|
|
Material
|
1506
|
FVZ2378214
|
UMMATI KAJI
|
FVZ2378214_44356
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
1507
|
FVZ2411163
|
JADAVPUR DHRAMARAJ SHG
|
FVZ2411163_73100
|
Punjab National Bank
|
PUNB0320600
|
|
|
Material
|
1508
|
FVZ2423879
|
ARUP KUMAR GUCHAIT
|
FVZ2423879_74316
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1509
|
FVZ2429116
|
MALAY SAMUI
|
FVZ2429116_74315
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1510
|
FVZ2440774
|
BIKASH ROY
|
FVZ2440774_82059
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1511
|
FVZ2443836
|
SADANANDA PAL
|
FVZ2443836_57309
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1512
|
FVZ2470839
|
ATITHI SAMANTA
|
FVZ2470839_63472
|
UCO Bank
|
UCBA0002673
|
|
|
Material
|
1513
|
FVZ2532208
|
SHG MAHESHPUR PASCHIM JINNA
|
FVZ2532208_99069
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1514
|
FVZ2550390
|
RAFFUL HOQUE KHAN
|
FVZ2550390_43957
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1515
|
FVZ2556439
|
DEBJIT PALSAI
|
FVZ2556439_44014
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
1516
|
FVZ2569309
|
KALAKARI MATANGINI SWA SAHAYAK DAL
|
FVZ2569309_117071
|
|
|
|
|
Material
|
1517
|
FVZ2574630
|
MR NASIRUL KHAN
|
FVZ2574630_60368
|
Canara Bank
|
CNRB0005173
|
|
|
Material
|
1518
|
FVZ2585164
|
KASHINATH ROY
|
FVZ2585164_63473
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1519
|
FVZ2585438
|
BANDIPUR MAA MANSA SHG
|
FVZ2585438_46711
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1520
|
FVZ2594570
|
ARMAN ALI KHAN
|
FVZ2594570_45599
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1521
|
FVZ2612422
|
NIJAMUDDIN THANDER
|
FVZ2612422_54040
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB16
|
|
|
Material
|
1522
|
FZCPS3550P
|
TARUN KUMAR SINGHA
|
FZCPS3550P_136537
|
Punjab National Bank
|
PUNB0069620
|
|
|
Admin
|
1523
|
GAWPS6808E
|
MOTI GROUP
|
GAWPS6808E_136637
|
ICICI BANK
|
ICIC0007382
|
|
|
Material
|
1524
|
GBXPS9994D
|
BISWAJIT SAHOO
|
GBXPS9994D_92868
|
Indian Overseas Bank
|
IOBA0001289
|
|
|
Material
|
1525
|
GDD02824761
|
SK BARAKAT ALI
|
GDD02824761_48456
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
1526
|
GDD1441834
|
TAPAN MAHATA
|
GDD1441834_49475
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1527
|
GDD1561141
|
BIMAN DAS
|
GDD1561141_63024
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1528
|
GDD1561430
|
Bappa Chakraborty
|
GDD1561430_66217
|
Bank of India
|
BKID0004315
|
|
|
Material
|
1529
|
GDD1561661
|
Amit Saha
|
GDD1561661_74518
|
Bank of India
|
BKID0004315
|
|
|
Material
|
1530
|
GDD1562362
|
SK ABDUL SAMAD
|
GDD1562362_63091
|
State Bank of India
|
SBIN0003647
|
Exempted and Approved
|
|
Material
|
1531
|
GDD1562452
|
Kankhua Jay MaTara SHG
|
GDD1562452_73110
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
1532
|
GDD1563949
|
PRADIP KUMAR PAL
|
GDD1563949_63109
|
Central Bank Of India
|
CBIN0282600
|
Exempted and Approved
|
|
Material
|
1533
|
GDD1564756
|
BATESWAR CHAKRABORTY
|
GDD1564756_45246
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
1534
|
GDD1572114
|
TAKURUDDIN MALLICK
|
GDD1572114_48095
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
1535
|
GDD1572122
|
MS AKIL ENTER PRISE
|
GDD1572122_48094
|
|
|
|
|
Material
|
1536
|
GDD1572841
|
SADEMANI GAYEN
|
GDD1572841_97617
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
1537
|
GDD1586544
|
PRASHANTA PECHAK
|
GDD1586544_71917
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1538
|
GDD1589027
|
BABLU DAS
|
GDD1589027_74326
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1539
|
GDD1589142
|
SK AKBAR
|
GDD1589142_47446
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1540
|
GDD1595008
|
SWAPAN BHUNIA
|
GDD1595008_63015
|
Bank of India
|
BKID0004315
|
|
|
Material
|
1541
|
GDD1620392
|
Subhas Chandra COOperative labour Contract Cons
|
GDD1620392_74516
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB24
|
|
|
Material
|
1542
|
GDD1635655
|
MIDNAPORE CONCREATE INDUSTRIES
|
GDD1635655_71839
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1543
|
GDD1650548
|
BUDDHADEV PRADHAN
|
GDD1650548_49082
|
Bank of India
|
BKID0004310
|
|
|
Material
|
1544
|
GDD1651751
|
GAGAN DAS
|
GDD1651751_72613
|
HDFC Bank
|
HDFC0003483
|
|
|
Material
|
1545
|
GDD1661768
|
BABLU MAHATA
|
GDD1661768_49484
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1546
|
GDD1668250
|
MASUD MALLICK
|
GDD1668250_63717
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
1547
|
GDD1671643
|
MANNAN KHAN
|
GDD1671643_63092
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1548
|
GDD1695655
|
PRAKASH RANA
|
GDD1695655_52697
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1549
|
GDD1707546
|
PUSHPEN ROY
|
GDD1707546_56484
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1550
|
GDD1716240
|
PINTU HANDEL
|
GDD1716240_71910
|
AXIS BANK
|
UTIB0000325
|
|
|
Material
|
1551
|
GDD1721646
|
AMIT BHUNIA
|
GDD1721646_63100
|
Central Bank Of India
|
CBIN0282600
|
Exempted and Approved
|
|
Material
|
1552
|
GDD2038438
|
KRISHNENDU BIKASH JANA
|
GDD2038438_47376
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1553
|
GDD2091080
|
TRINATH ADHIKARI
|
GDD2091080_49091
|
Bank of India
|
BKID0004310
|
|
|
Material
|
1554
|
GDD2102333
|
PRADIP CHAKRABORTY
|
GDD2102333_63023
|
Bank of India
|
BKID0004315
|
|
|
Material
|
1555
|
GDD2129146
|
SK ISLAMUDDIN
|
GDD2129146_66832
|
Union Bank of India
|
UBIN0561860
|
|
|
Material
|
1556
|
GDD2140283
|
SK MUSTAKIN ALI
|
GDD2140283_45263
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
1557
|
GDD2158814
|
RIYAJUL ISLAM MALLICK
|
GDD2158814_45219
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
1558
|
GDD2197895
|
SUVADEEP CHAKRABORTY
|
GDD2197895_63026
|
Bank of India
|
BKID0004315
|
|
|
Material
|
1559
|
GDD2224152
|
JAKIRUL HAQUE JAKIR
|
GDD2224152_55055
|
Union Bank of India
|
UBIN0561860
|
|
|
Material
|
1560
|
GDD2284875
|
PALCO DISTRIBUTORS
|
GDD2284875_65017
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1561
|
GDD2362366
|
PATRA CONSTRUCTION
|
GDD2362366_50969
|
|
|
|
|
Material
|
1562
|
GDD2367688
|
SK SARPU ISLAM
|
GDD2367688_43970
|
Union Bank of India
|
UBIN0561860
|
|
|
Material
|
1563
|
GDD2387520
|
Jhantu Maity
|
GDD2387520_82052
|
Punjab National Bank
|
PUNB0260700
|
|
|
Material
|
1564
|
GDD2390474
|
Ratan Kumar Mahato
|
GDD2390474_82051
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1565
|
GDD2417855
|
BABUMONI PAUL
|
GDD2417855_74325
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1566
|
GDD2417889
|
AJIT DAS
|
GDD2417889_61419
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1567
|
GDD2426377
|
SANDIP DAS
|
GDD2426377_72616
|
|
|
|
|
Material
|
1568
|
GDD2427011
|
SWARUP BHATTACHARYA
|
GDD2427011_95360
|
|
|
|
|
Material
|
1569
|
GDD2475366
|
MANNAN MONDAL
|
GDD2475366_43969
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1570
|
GDD2480143
|
ALI GURA
|
GDD2480143_44896
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
1571
|
GDD2485779
|
SEKH ANISUDDIN
|
GDD2485779_69430
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
1572
|
GDD2510006
|
HABIB KHAN
|
GDD2510006_91016
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
1573
|
GDD2520455
|
JHANTU KARAK
|
GDD2520455_63098
|
Central Bank Of India
|
CBIN0282600
|
Exempted and Approved
|
|
Material
|
1574
|
GDD2630986
|
MS PARTHA PRATIM MAITY
|
GDD2630986_66542
|
Bank of Baroda
|
BARB0MEDINI
|
|
|
Material
|
1575
|
GDD2693679
|
PRAKASH BERA
|
GDD2693679_81672
|
|
|
|
|
Material
|
1576
|
GDD2723773
|
JAGADISH MAITY
|
GDD2723773_49486
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1577
|
GDD2732592
|
MIRJA MASIUL RAHAMAN
|
GDD2732592_49090
|
Bank of India
|
BKID0004310
|
|
|
Material
|
1578
|
GDD2743271
|
Pabitra Dolai
|
GDD2743271_73112
|
State Bank of India
|
SBIN0003647
|
Exempted and Approved
|
|
Material
|
1579
|
GDD2743276
|
Kartik Patra
|
GDD2743276_73114
|
State Bank of India
|
SBIN0011385
|
Exempted and Approved
|
|
Material
|
1580
|
GDD2743649
|
SK ALTAB HOSSAIN
|
GDD2743649_63093
|
|
|
|
|
Material
|
1581
|
GDD2789279
|
Sanjay Mahata
|
GDD2789279_82050
|
IDBI Bank
|
IBKL0001247
|
|
|
Material
|
1582
|
GDD2804268
|
ATANU HYANDEL
|
GDD2804268_71913
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1583
|
GDD2805406
|
MD BADRUDDOZA KHAN
|
GDD2805406_49089
|
Bank of India
|
BKID0004310
|
|
|
Material
|
1584
|
GDD2814069
|
SK JAHABAJ ALI
|
GDD2814069_50254
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1585
|
GDD28244761
|
SEKH BARKAT ALI
|
GDD28244761_44806
|
|
|
|
|
Material
|
1586
|
GDD2879245
|
Youth Welfare CoOperative Labour Contract Const
|
GDD2879245_74517
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB24
|
|
|
Material
|
1587
|
GDD2945327
|
RUPKUMAR KARMAKAR
|
GDD2945327_95997
|
|
|
|
|
Material
|
1588
|
GDD2945616
|
MEGHNAD PRAMANIK
|
GDD2945616_96000
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1589
|
GDD2947083
|
JOYDEEP MAITI
|
GDD2947083_49079
|
Bank of India
|
BKID0004310
|
|
|
Material
|
1590
|
GDD2951291
|
MS ALI ENTERPRISE AND SONS
|
GDD2951291_48463
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
1591
|
GDD2953982
|
SULTAN GAYEN
|
GDD2953982_43897
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1592
|
GDD2955391
|
MD KAMAL HASAN MANDAL
|
GDD2955391_61330
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
1593
|
GDD2964070
|
SK MURTAJA
|
GDD2964070_63090
|
State Bank of India
|
SBIN0000132
|
Exempted and Approved
|
|
Material
|
1594
|
GDD2994119
|
ASIT BARAN ROY
|
GDD2994119_55048
|
UCO Bank
|
UCBA0000827
|
|
|
Material
|
1595
|
GDD3017829
|
ANUP DAS
|
GDD3017829_61421
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1596
|
GDD3021011
|
MITHUN CHALAK
|
GDD3021011_95367
|
Bank of India
|
BKID0004310
|
|
|
Material
|
1597
|
GDD3039252
|
AVIJIT GHOSH
|
GDD3039252_91017
|
AXIS BANK
|
UTIB0000325
|
|
|
Material
|
1598
|
GDD3039773
|
TAPAS KUMAR DOLAI
|
GDD3039773_113484
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
1599
|
GDD3045291
|
DILIP KUMAR MAITY
|
GDD3045291_55276
|
|
|
|
|
Material
|
1600
|
GDSPS7221A
|
TECH ZONE
|
GDSPS7221A_135930
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
|
Admin
|
1601
|
GDSPS8003L
|
MAA BINAPANI SHG
|
GDSPS8003L_134403
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
1602
|
GDTPR4517R
|
SHANKAR ROY
|
GDTPR4517R_135807
|
State Bank of India
|
SBIN0014098
|
|
|
Admin
|
1603
|
GFL1316918
|
CHANDRA SEKHAR GHOSH
|
GFL1316918_80300
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1604
|
GFL1318476
|
SANTI NATH MANDAL
|
GFL1318476_62277
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1605
|
GFL1321736
|
LACHIPUR MA KALI SWA SAHAYAK DAL
|
GFL1321736_132959
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1606
|
GFL1331743
|
JAYA RANI DAS
|
GFL1331743_62278
|
|
|
|
|
Material
|
1607
|
GFL1416767
|
SUDIP KUMAR GHOSH
|
GFL1416767_43798
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
1608
|
GFL1421940
|
SHANKAR PAL
|
GFL1421940_63677
|
|
|
|
|
Material
|
1609
|
GFL1429398
|
ALOKA MAYATA
|
GFL1429398_61515
|
|
|
|
|
Material
|
1610
|
GFL1503226
|
ANUPAM KHAMRAI
|
GFL1503226_48939
|
|
|
|
|
Material
|
1611
|
GFL1525351
|
JAHANGIR ALI SHA
|
GFL1525351_43108
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1612
|
GFL1526573
|
BIRSINGHA BHAGABATI BAHUMUKHI PRATHAMIK SAMAB
|
GFL1526573_130630
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1613
|
GFL1547504
|
MOTHER TERESA SHG
|
GFL1547504_128479
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
1614
|
GFL1557313
|
DEBASISH ROY
|
GFL1557313_112971
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
1615
|
GFL1558337
|
DEBANTA BAG
|
GFL1558337_48940
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1616
|
GFL1558980
|
MANIK RANA
|
GFL1558980_43802
|
|
|
|
|
Material
|
1617
|
GFL1583988
|
MRS KRISHNA MONDAL
|
GFL1583988_101355
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1618
|
GFL1965573
|
JAYANTA GHORAI
|
GFL1965573_43092
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1619
|
GFL1979756
|
NIBEDITA SWASAHAYAK DAL
|
GFL1979756_61510
|
|
|
|
|
Material
|
1620
|
GFL1991611
|
ANUP KUMAR BERA
|
GFL1991611_48943
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1621
|
GFL2008274
|
TARAK SHEE
|
GFL2008274_43148
|
|
|
|
|
Material
|
1622
|
GFL2071454
|
MAUSUMI KOTAL
|
GFL2071454_43129
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
1623
|
GFL2091890
|
BARUN MUKHI
|
GFL2091890_43139
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
1624
|
GFL2091891
|
AMRIT DOLUI
|
GFL2091891_43140
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1625
|
GFL2092914
|
MINA PALDHI
|
GFL2092914_101353
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
1626
|
GFL2105237
|
AJABNAGAR-2 SANDHYA PRADIP SANGHA
|
GFL2105237_126438
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1627
|
GFL2111417
|
SOVONESH ROY
|
GFL2111417_44731
|
|
|
|
|
Material
|
1628
|
GFL2221463
|
SOAI VIVEKANANDA S.S.DAL
|
GFL2221463_128298
|
UCO Bank
|
UCBA0000442
|
|
|
Material
|
1629
|
GFL2285898
|
MONOHARPU I GITANJALI BOHUMUKHI PRATHAM IKS
|
GFL2285898_132826
|
Indian Bank
|
IDIB000G606
|
|
|
Material
|
1630
|
GFL2302040
|
HARADHAN MANNA
|
GFL2302040_47290
|
|
|
|
|
Material
|
1631
|
GFL2316545
|
Atanu Khamrui
|
GFL2316545_67200
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1632
|
GFL2432383
|
MR BIDESH RANJAN DOLUI
|
GFL2432383_72636
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
1633
|
GFL2436269
|
KAMAL SANTRA
|
GFL2436269_72635
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
1634
|
GFL2442671
|
SK DIN MAHAMMAD
|
GFL2442671_72638
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
1635
|
GFL2443752
|
LACHIPUR VIBEKANANDA SHG
|
GFL2443752_132958
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1636
|
GFL2451110
|
SANDIP RANA
|
GFL2451110_43119
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
1637
|
GFL2499127
|
SUN ENTERPRISE
|
GFL2499127_91144
|
|
|
|
|
Material
|
1638
|
GFL2505105
|
MEHEBUB ALAM
|
GFL2505105_63678
|
|
|
|
|
Material
|
1639
|
GFL2517316
|
CHAMELI GHOSH
|
GFL2517316_101354
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
1640
|
GFL2530889
|
AMIT KUMAR GHOSAL
|
GFL2530889_43251
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
1641
|
GFL2604833
|
PUTUL MANNA (MAMATAMAYEE SHG)
|
GFL2604833_120448
|
|
|
|
|
Material
|
1642
|
GFL2670180
|
DEB KUMAR DHARA
|
GFL2670180_43136
|
UCO Bank
|
UCBA0000442
|
|
|
Material
|
1643
|
GFL2672202
|
MITHUN CHANDRA GHOSH
|
GFL2672202_43128
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
1644
|
GFL2672236
|
NETAI CHANDRA CHOWDHURY
|
GFL2672236_43132
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
1645
|
GFL2689461
|
AMIYA KUMAR JANA
|
GFL2689461_66048
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1646
|
GFL2695906
|
KISHORCHAK SONARBANGLA SHG
|
GFL2695906_128687
|
|
|
|
|
Material
|
1647
|
GFL2703478
|
DIPANKAR HAZRA
|
GFL2703478_57596
|
|
|
|
|
Material
|
1648
|
GFL2710747
|
SAHANA LYASMIN
|
GFL2710747_43097
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1649
|
GFL2721702
|
Shri Pallab Roy
|
GFL2721702_67197
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1650
|
GFPPS5861M
|
SUVASIS SENAPATI
|
GFPPS5861M_92870
|
Punjab National Bank
|
PUNB0035000
|
|
|
Material
|
1651
|
GGJPP9641H
|
PRATIMA PATAR
|
GGJPP9641H_135998
|
State Bank of India
|
SBIN0009136
|
|
|
Admin
|
1652
|
GGM2406924
|
Nurul Hasan Khan
|
GGM2406924_81632
|
State Bank of India
|
SBIN0000044
|
|
|
Material
|
1653
|
GGM2479434
|
Golam Md Dalal
|
GGM2479434_79970
|
|
|
|
|
Material
|
1654
|
GJT0047670
|
SUJIT ROY
|
GJT0047670_49680
|
|
|
|
|
Material
|
1655
|
GJT1137520
|
MANOJIT BAKSI
|
GJT1137520_60362
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1656
|
GJT1137835
|
MAA DURGA SHG
|
GJT1137835_81344
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1657
|
GJT1231596
|
JK CONSTRUCTION
|
GJT1231596_67127
|
|
|
|
|
Material
|
1658
|
GJT1235506
|
MANISHANKAR PARIA
|
GJT1235506_44785
|
|
|
|
|
Material
|
1659
|
GJT1239003
|
CHITTARANJAN GHOSH
|
GJT1239003_44765
|
|
|
|
|
Material
|
1660
|
GJT1240415
|
MISHRA SUPPLIERS
|
GJT1240415_51338
|
|
|
|
|
Material
|
1661
|
GJT1249275
|
MANI MALA DEY
|
GJT1249275_55750
|
|
|
|
|
Material
|
1662
|
GJT1253053
|
SURJA KANTA DAS
|
GJT1253053_55762
|
|
|
|
|
Material
|
1663
|
GJT1255924
|
SANJAY RAY
|
GJT1255924_99129
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1664
|
GJT1273549
|
Atanu Singha
|
GJT1273549_66833
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1665
|
GJT1274570
|
ANNAPURNA SWASAHAYAK DAL
|
GJT1274570_81638
|
|
|
|
|
Material
|
1666
|
GJT1274810
|
KESHAB CHANDRA SINGHA
|
GJT1274810_66945
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1667
|
GJT1274901
|
UTTARAN SHG
|
GJT1274901_113767
|
|
|
|
|
Material
|
1668
|
GJT1274943
|
SUBRATA SINGHA
|
GJT1274943_66936
|
|
|
|
|
Material
|
1669
|
GJT1275007
|
MA BASANTI SAW SAHAYAK DAL
|
GJT1275007_109249
|
|
|
|
|
Material
|
1670
|
GJT1276070
|
Urishal maa chandi SHG Dal
|
GJT1276070_74231
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1671
|
GJT1276203
|
Bhikubarh Nurani Swa sahayak Dal
|
GJT1276203_73184
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1672
|
GJT1276401
|
PRIYA RANJAN MAITY
|
GJT1276401_81371
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1673
|
GJT1282953
|
Sorrong Matangini Swa sahayak Dal
|
GJT1282953_73194
|
|
|
|
|
Material
|
1674
|
GJT1283985
|
SASTANAGAR MAA JAGADHATRI SHG
|
GJT1283985_107193
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
|
Material
|
1675
|
GJT1285691
|
Kharijhapri Nibedita Nari Kalyan Samity
|
GJT1285691_74223
|
|
|
|
|
Material
|
1676
|
GJT1287101
|
KANTAI TEREJA MAHILA SWNIRBHAR GROUP
|
GJT1287101_81642
|
|
|
|
|
Material
|
1677
|
GJT1334200
|
M/S BANG JHATIYA RAJLAKSHMI SAHAYAK DAL
|
GJT1334200_96110
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1678
|
GJT1336817
|
AGNIBINA SHG
|
GJT1336817_93108
|
|
|
|
|
Material
|
1679
|
GJT1368700
|
JOYPURA MAA TARINI SHG
|
GJT1368700_116745
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1680
|
GJT1383801
|
MA CHANDIMATA SHG
|
GJT1383801_93120
|
|
|
|
|
Material
|
1681
|
GJT1398460
|
MAA SITALA SHG
|
GJT1398460_89759
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
1682
|
GJT1399823
|
PATBANDHA SHG NO 28
|
GJT1399823_88550
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1683
|
GJT1399922
|
KRISHNAPUR SHG
|
GJT1399922_81350
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1684
|
GJT1400738
|
PATBANDHA RAMKRISHNA SHG
|
GJT1400738_88551
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1685
|
GJT1404565
|
JHINUK PALASIA MA MANASHA SHG
|
GJT1404565_93172
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1686
|
GJT1412048
|
DASH SUPPLIRES
|
GJT1412048_61198
|
|
|
|
|
Material
|
1687
|
GJT1412386
|
RAJKUMAR PALUI
|
GJT1412386_51312
|
|
|
|
|
Material
|
1688
|
GJT1414903
|
NIGAMANANDA SWA SAHAYAK DAL
|
GJT1414903_81635
|
|
|
|
|
Material
|
1689
|
GJT1415785
|
SACHIMATA SWA SAHAYAK DAL
|
GJT1415785_81648
|
|
|
|
|
Material
|
1690
|
GJT1415835
|
Chandi Mata Swa Sahayak Dal
|
GJT1415835_74230
|
|
|
|
|
Material
|
1691
|
GJT1422831
|
AGARARA ANNAPURNA SHG
|
GJT1422831_96133
|
|
|
|
|
Material
|
1692
|
GJT1424456
|
MANORANJAN SAHOO
|
GJT1424456_66946
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
1693
|
GJT1425271
|
SINGHAS VIVEKANANDA SHG
|
GJT1425271_48004
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB15
|
|
|
Material
|
1694
|
GJT1432384
|
SAUTIA MAA SONTOSHI S.H.G
|
GJT1432384_96107
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB36
|
|
|
Material
|
1695
|
GJT1439215
|
PAROI PARESWAR JEW SHG
|
GJT1439215_97145
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
1696
|
GJT1441260
|
MAA SARADA XEROX OFFSET CENTRE
|
GJT1441260_69361
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1697
|
GJT1441468
|
PAROI ANJALI PAL SHG
|
GJT1441468_97143
|
|
|
|
|
Material
|
1698
|
GJT1443035
|
NABIN SAR
|
GJT1443035_44388
|
|
|
|
|
Material
|
1699
|
GJT1839414
|
MAA SITALA ENTERPRISE
|
GJT1839414_51335
|
|
|
|
|
Material
|
1700
|
GJT1841980
|
DEY ENTERPRISE
|
GJT1841980_51341
|
|
|
|
|
Material
|
1701
|
GJT1864644
|
Nirup Kumar Jana
|
GJT1864644_100715
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
1702
|
GJT1869254
|
SUKDEB DAS
|
GJT1869254_61679
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
1703
|
GJT1869528
|
MILAN MAITY
|
GJT1869528_94728
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
1704
|
GJT1873447
|
TAMIJ KHAN
|
GJT1873447_61677
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
1705
|
GJT1926286
|
URISHAL BENATAPRI MALA SHG
|
GJT1926286_81637
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1706
|
GJT1933506
|
MAA SITALA SWA SAHAYAK DAL
|
GJT1933506_81639
|
|
|
|
|
Material
|
1707
|
GJT1934264
|
AMIPARA MAA MANASA SHG
|
GJT1934264_81650
|
|
|
|
|
Material
|
1708
|
GJT1936129
|
TAPAN JANA
|
GJT1936129_94646
|
|
|
|
|
Material
|
1709
|
GJT1958735
|
INDRAJIT DAS
|
GJT1958735_81341
|
|
|
|
|
Material
|
1710
|
GJT1961432
|
PRABHA SHG UTTAR RAI BAR
|
GJT1961432_81347
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1711
|
GJT1962174
|
RITWIK PANDA
|
GJT1962174_43772
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1712
|
GJT1963149
|
BABA JATADHARI SHG
|
GJT1963149_81343
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1713
|
GJT1963198
|
MAITREE SHG
|
GJT1963198_81351
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1714
|
GJT1971456
|
GOPAL CHANDRA MANDAL
|
GJT1971456_113466
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1715
|
GJT1975382
|
UTTAM KUMAR BERA
|
GJT1975382_94629
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1716
|
GJT1976810
|
BARABAGHRA MA BASANTI SHG
|
GJT1976810_93170
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1717
|
GJT2001816
|
SHANKAR JANA
|
GJT2001816_48704
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
1718
|
GJT2017853
|
M/S KHANDASWAR GIEW S.S DALL
|
GJT2017853_96108
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1719
|
GJT2062800
|
CHANDAN MAITY
|
GJT2062800_44386
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
1720
|
GJT2071959
|
ASHUTOSH SAHOO
|
GJT2071959_73058
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
1721
|
GJT2080521
|
RADHAKRISHNA SHG
|
GJT2080521_93113
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
1722
|
GJT2108074
|
PRADIP GIRI
|
WB-32-228-44083_44200
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
1723
|
GJT2108082
|
AIKYATAN SELF HELP GROUP
|
GJT2108082_93121
|
|
|
|
|
Material
|
1724
|
GJT2140002
|
Bamanbiruna Agragami swa sahayak Dal
|
GJT2140002_73188
|
|
|
Exempted and Approved
|
|
Material
|
1725
|
GJT2176774
|
JYOTSNA ELECTRONTCSELECTRICE
|
GJT2176774_76394
|
|
|
|
|
Material
|
1726
|
GJT2195816
|
SWAPAN JANA
|
GJT2195816_94310
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
1727
|
GJT2206860
|
KALYANI SHG
|
GJT2206860_88548
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1728
|
GJT2215028
|
MAA TARINI SHG
|
GJT2215028_81342
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1729
|
GJT2215127
|
RAYBARD UTTAR SHG NO
|
GJT2215127_81345
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1730
|
GJT2215275
|
OMKAR SHG
|
GJT2215275_81346
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1731
|
GJT2216646
|
MAITREE SHG
|
GJT2216646_68275
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1732
|
GJT2216695
|
SAMYA SHG&K.BERA
|
GJT2216695_88549
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1733
|
GJT2217156
|
MARSHAL SAATA SHG
|
GJT2217156_81354
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1734
|
GJT2218691
|
MANGALDEEP SHG
|
GJT2218691_88553
|
|
|
|
|
Material
|
1735
|
GJT2240091
|
SUNIL DOLAI
|
GJT2240091_45137
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1736
|
GJT2250256
|
KANTA MA CHANDI SHG
|
GJT2250256_81662
|
|
|
|
|
Material
|
1737
|
GJT2253722
|
Sorrong Ma jashoda SHG
|
GJT2253722_74222
|
|
|
|
|
Material
|
1738
|
GJT2254878
|
MAALAXMISWA SAHAYAK DAL
|
GJT2254878_81653
|
|
|
|
|
Material
|
1739
|
GJT2254977
|
SORRONG JAGARAN MAHILA SHG
|
GJT2254977_81656
|
|
|
|
|
Material
|
1740
|
GJT2255891
|
MOHAMMAD RAMIZ
|
GJT2255891_66944
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1741
|
GJT2256477
|
NABAJAGARAN SHG
|
GJT2256477_81649
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
1742
|
GJT2257178
|
KARANJI MAA SARADA SHG
|
GJT2257178_109240
|
|
|
|
|
Material
|
1743
|
GJT2258101
|
BAMANBIRUA SOUTH PALLI NIGAMANANDA SHG
|
GJT2258101_113768
|
|
|
|
|
Material
|
1744
|
GJT2259612
|
Maa Durga swasahayak Dal
|
GJT2259612_74228
|
|
|
|
|
Material
|
1745
|
GJT2260339
|
AMIPARA MAA KALI SHG
|
GJT2260339_109244
|
|
|
|
|
Material
|
1746
|
GJT2262384
|
MAMATAMAYEE SWA SAHAYAK DAL
|
GJT2262384_81654
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1747
|
GJT2263119
|
HARIPURA MATRISAKTI MAHILA SHG
|
GJT2263119_89760
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
1748
|
GJT2263861
|
SINGDIHI SABUJ PALLY SHG DAL
|
GJT2263861_81643
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1749
|
GJT2287712
|
SUPRIYA MAHANTY
|
GJT2287712_48710
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
1750
|
GJT2305241
|
RAJAT KUMAR JANA
|
GJT2305241_48706
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
1751
|
GJT2312536
|
PADIMA MUKTESWAA SHG
|
GJT2312536_96104
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1752
|
GJT2312544
|
PADIMA JOYGURU SWA SAHAYAK DAL
|
GJT2312544_96115
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1753
|
GJT2312569
|
M/S BANAJHATIA NEATAJISWA SAHAYAK DAL
|
GJT2312569_96117
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1754
|
GJT2369049
|
RADHA RANI SHG
|
GJT2369049_93111
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
1755
|
GJT2395028
|
MA SARASWATI SHG
|
GJT2395028_93109
|
|
|
|
|
Material
|
1756
|
GJT2415115
|
CHIRABRATA ADAK
|
GJT2415115_99127
|
State Bank of India
|
SBIN0009135
|
Exempted and Approved
|
|
Material
|
1757
|
GJT2417103
|
SAKTIPADA GHOSH
|
GJT2417103_67160
|
|
|
|
|
Material
|
1758
|
GJT2418465
|
SK MEHEBUB
|
GJT2418465_66498
|
|
|
|
|
Material
|
1759
|
GJT2420867
|
NAIKULBAINCHA MA GRAM CHANDI SHG
|
GJT2420867_116747
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1760
|
GJT2425841
|
Sorrong Radhakrishna SHG
|
GJT2425841_73193
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
1761
|
GJT2426864
|
Maa kali shg
|
GJT2426864_73182
|
|
|
|
|
Material
|
1762
|
GJT2438190
|
SRICHANDANPUR ELAHI BHARSA SHG
|
GJT2438190_47996
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB15
|
|
|
Material
|
1763
|
GJT2444677
|
BANHISIKHA SHG
|
GJT2444677_93115
|
Punjab National Bank
|
PUNB0260200
|
Exempted and Approved
|
|
Material
|
1764
|
GJT2444776
|
MAA YASHODA SHG
|
GJT2444776_93119
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1765
|
GJT2464311
|
Dhanhelia maa chandi SHG Dal
|
GJT2464311_74973
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1766
|
GJT2522522
|
KHARIJHAPRI KHARGESWARI SHG
|
GJT2522522_81646
|
|
|
|
|
Material
|
1767
|
GJT2522845
|
Pinaki Ranjan Patra
|
GJT2522845_66834
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1768
|
GJT2524429
|
Mr DIPAK GHOSH
|
GJT2524429_66934
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1769
|
GJT2525004
|
Mamatamayee SHG
|
GJT2525004_73185
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1770
|
GJT2530285
|
Nanigopal Acharya
|
GJT2530285_66836
|
|
|
|
|
Material
|
1771
|
GJT2537632
|
AGARARA MAA LAXMI SHG
|
GJT2537632_97159
|
|
|
|
|
Material
|
1772
|
GJT2562049
|
RANJIT DEY
|
GJT2562049_51363
|
|
|
|
|
Material
|
1773
|
GJT2580769
|
Ma Sarada Swa Sahayak Dal
|
GJT2580769_73195
|
|
|
|
|
Material
|
1774
|
GJT2582559
|
SUBRATA DAS
|
GJT2582559_66935
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
1775
|
GKJPS1470K
|
ANUP KUMAR SHIT
|
GKJPS1470K_135806
|
State Bank of India
|
SBIN0014098
|
|
|
Admin
|
1776
|
GLF2078624
|
SUBHASH ROY
|
GLF2078624_43096
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1777
|
GMLPB0101G
|
ASHISH KUMAR BOSE
|
GMLPB0101G_135973
|
Indian Bank
|
IDIB000P652
|
|
|
Admin
|
1778
|
GOPALPUR PRITILATA
|
GOPALPUR PRITILATA NARI KALYAN SAMITI
|
GOPALPURPRITILATA_129766
|
|
|
|
|
Material
|
1779
|
GRX1273648
|
SABUR ALI MOLLA
|
GRX1273648_48330
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1780
|
GSR2188647
|
SUKUMAR GHOSH
|
GSR2188647_50805
|
|
|
|
|
Material
|
1781
|
GVZ2411163
|
JADAVPUR DHARMARAJ SHG
|
GVZ2411163_80301
|
Punjab National Bank
|
PUNB0320600
|
|
|
Material
|
1782
|
GXR 2315034
|
LAKHIN MAHATA
|
GXR 2315034_42877
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
1783
|
GXR-1291129
|
Fakuruddin Khan
|
GXR-1291129_70747
|
Bank of India
|
BKID0004371
|
|
|
Material
|
1784
|
GXR-2123446
|
DEBASISH GHOSH
|
GXR-2123446_67047
|
Bank of India
|
BKID0004371
|
|
|
Material
|
1785
|
GXR01326339
|
SAUMEN GHOSH
|
GXR01326339_44910
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1786
|
GXR0374991
|
MAHASIN DALAL
|
GXR0374991_61942
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1787
|
GXR1266279
|
SANJAY BHATTACHARJEE
|
GXR1266279_63041
|
|
|
|
|
Material
|
1788
|
GXR1282417
|
RAJU MALLIK
|
GXR1282417_62840
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
1789
|
GXR1284868
|
MALATI BAG
|
GXR1284868_113357
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
1790
|
GXR1324854
|
Giri Infotech
|
GXR1324854_81423
|
|
|
|
|
Material
|
1791
|
GXR1326339
|
SAUMEN GHOSH
|
GXR1326339_44909
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1792
|
GXR1330307
|
S R S Cement Works
|
GXR1330307_76281
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1793
|
GXR1334788
|
SK HASNUR
|
GXR1334788_45595
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
1794
|
GXR1338847
|
SANJIB GHOSH
|
GXR1338847_46044
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
1795
|
GXR1341635
|
NABA KUMAR GHOSH
|
GXR1341635_72507
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
1796
|
GXR1360569
|
PLABAN MALLICK
|
GXR1360569_91336
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
1797
|
GXR1360577
|
GOUTAM MALLICK
|
GXR1360577_61943
|
Bank of Baroda
|
BARB0GARBET
|
|
|
Material
|
1798
|
GXR1366871
|
SUSHANTA HAJRA
|
GXR1366871_63029
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1799
|
GXR1384692
|
ARUN PAL
|
GXR1384692_61031
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
1800
|
GXR1385913
|
UTTAM GHOSH
|
GXR1385913_46829
|
Bank of India
|
BKID0004312
|
|
|
Material
|
1801
|
GXR1402288
|
SUPRAVAT MANDAL
|
GXR1402288_53946
|
|
|
|
|
Material
|
1802
|
GXR1402783
|
ATUYAL MANDAL
|
GXR1402783_48502
|
|
|
|
|
Material
|
1803
|
GXR1757293
|
PAVEL CONSTRUCTION
|
GXR1757293_92978
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
1804
|
GXR1772110
|
SENTU GHOSH
|
GXR1772110_57308
|
Punjab National Bank
|
PUNB0260900
|
Exempted and Approved
|
|
Material
|
1805
|
GXR1801679
|
ABUMOSA SIEKH
|
GXR1801679_61938
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1806
|
GXR1833003
|
Battala Mahila Swa Sahayak Dal
|
GXR1833003_122350
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB06
|
|
|
Material
|
1807
|
GXR1861764
|
SAGAR DANDAPAT
|
GXR1861764_45783
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
1808
|
GXR1868306
|
MS JMD CONSTRUCTION
|
GXR1868306_45669
|
|
|
|
|
Material
|
1809
|
GXR1905660
|
JANNABI DIGAR
|
GXR1905660_112320
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
1810
|
GXR1927722
|
TAPAS KUMAR GHOSH
|
GXR1927722_62839
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
1811
|
GXR1938992
|
PRADYOT SAMANTA
|
GXR1938992_69403
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
1812
|
GXR1980374
|
JAHANBI MIDYA
|
GXR1980374_74257
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
1813
|
GXR1995372
|
AFSAR ALI MOLHA
|
GXR1995372_48368
|
|
|
|
|
Material
|
1814
|
GXR1995588
|
ILLIYAS MOLLA
|
GXR1995588_48370
|
|
|
|
|
Material
|
1815
|
GXR1995901
|
NUR HOSSEN MALLICK
|
GXR1995901_48375
|
|
|
|
|
Material
|
1816
|
GXR2011911
|
SANTINATH MISRA
|
GXR2011911_48328
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1817
|
GXR2017275
|
GOBINDA BHATTACHARYA
|
GXR2017275_48265
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1818
|
GXR2026235
|
MAHASIN MANDAL
|
GXR2026235_53943
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1819
|
GXR2064616
|
MANOYAR KHAN
|
GXR2064616_48209
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1820
|
GXR2066413
|
MAINUDDIN KHAN
|
GXR2066413_48218
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1821
|
GXR2070183
|
RUHUL AMIN BHANGI
|
GXR2070183_48207
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1822
|
GXR2074086
|
BHEDUYA RAJLAXMI SWAROJGAR DAL
|
GXR2074086_69412
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
1823
|
GXR2074540
|
ASHOK MAL
|
GXR2074540_45802
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
1824
|
GXR2077105
|
OJHA CONSTRUCTIONS
|
GXR2077105_45816
|
Bank of India
|
BKID0004312
|
|
|
Material
|
1825
|
GXR2083921
|
MITALI DAS
|
GXR2083921_74391
|
|
|
|
|
Material
|
1826
|
GXR2130540
|
SHAJAHAN MANDAL
|
GXR2130540_45899
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1827
|
GXR2139269
|
INDIRA SHG
|
GXR2139269_115473
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1828
|
GXR2158517
|
SADHAN MALIK
|
GXR2158517_48364
|
|
|
|
|
Material
|
1829
|
GXR2158527
|
CHIRANJIT SARKAR
|
GXR2158527_48367
|
|
|
|
|
Material
|
1830
|
GXR2158988
|
AMIT SARKAR
|
GXR2158988_48428
|
|
|
|
|
Material
|
1831
|
GXR2160786
|
TAPAN JANA
|
GXR2160786_48425
|
|
|
|
|
Material
|
1832
|
GXR2162881
|
ATANU MALLICK
|
GXR2162881_53940
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1833
|
GXR2169217
|
FARUK AHMED
|
GXR2169217_63051
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB19
|
|
|
Material
|
1834
|
GXR2171692
|
Achin Ghosh
|
GXR2171692_72724
|
Bank of Baroda
|
BARB0GARBET
|
|
|
Material
|
1835
|
GXR2180628
|
VIVEKANANDA KARMAKAR
|
GXR2180628_48211
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1836
|
GXR2189678
|
MITHUN DUTTA
|
GXR2189678_45655
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1837
|
GXR2191849
|
KEYA SINGH
|
GXR2191849_112321
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
1838
|
GXR2238913
|
TANAY KUMAR GHOSH
|
GXR2238913_45817
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
1839
|
GXR2268068
|
ALOK KHAMRUI
|
GXR2268068_63028
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
1840
|
GXR2268449
|
SHANTANU GHOSH
|
GXR2268449_53945
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
1841
|
GXR2279859
|
MAIDUL HUSEN KHAR
|
GXR2279859_48149
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1842
|
GXR2281087
|
SALEM MANDAL
|
GXR2281087_48183
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1843
|
GXR2287241
|
SANAT HANSDA
|
GXR2287241_88321
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1844
|
GXR2295962
|
PRAKASH BISOI
|
GXR2295962_52507
|
|
|
|
|
Material
|
1845
|
GXR2297000
|
JAHANGIR KHAN
|
GXR2297000_54241
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1846
|
GXR2302099
|
SUDIP GHOSH
|
GXR2302099_112964
|
Bank of India
|
BKID0004371
|
|
|
Material
|
1847
|
GXR2304335
|
KALIMUDDIN KHAN
|
GXR2304335_69401
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
1848
|
GXR2304350
|
IBRAHIM KHAN
|
GXR2304350_63334
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
1849
|
GXR2311827
|
MA KALI CONSTRUCTION
|
GXR2311827_54576
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1850
|
GXR2315950
|
PRASANTA CHAKRABORTY
|
GXR2315950_74258
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
1851
|
GXR2320125
|
ALIHOSSEIN CHOUDHURI
|
GXR2320125_50742
|
|
|
|
|
Material
|
1852
|
GXR2346211
|
Sudip Ghosh
|
GXR2346211_63652
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
1853
|
GXR2354728
|
KADER KHAN
|
GXR2354728_43316
|
Bank of India
|
BKID0004371
|
|
|
Material
|
1854
|
HBWB-29-216-204766
|
BALAI MAITI
|
HBWB-29-216-204766_55515
|
|
|
|
|
Material
|
1855
|
HBY 1904242
|
RITESH AGARWALL
|
HBY1904242_43735
|
|
|
|
|
Material
|
1856
|
HBY-191823
|
SK MAIMUR ISLAM
|
HBY-191823_65001
|
|
|
|
|
Material
|
1857
|
HBY0019703
|
TIRUPATI ENTERPRISE
|
HBY0019703_55230
|
|
|
|
|
Material
|
1858
|
HBY0284176
|
SK AHIDUL ISLAM
|
HBY0284176_56406
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1859
|
HBY0314112
|
MANAS MISHRA
|
HBY0314112_49024
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1860
|
HBY0788141
|
ASHOK MAITY
|
HBY0788141_56647
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1861
|
HBY1064500
|
SUBHAS CHANDRA BARAI
|
HBY1064500_55499
|
|
|
|
|
Material
|
1862
|
HBY1234947
|
BIDESH KUMAR GHORAI
|
HBY1234947_56036
|
|
|
|
|
Material
|
1863
|
HBY1235332
|
RANJIT KUMAR JANA
|
HBY1235332_74735
|
|
|
|
|
Material
|
1864
|
HBY1236330
|
CHANDAN KUMAR SAHO
|
HBY1236330_72511
|
|
|
|
|
Material
|
1865
|
HBY1237254
|
ASHUTOSH MANA
|
HBY1237254_54256
|
|
|
|
|
Material
|
1866
|
HBY1247659
|
ASHOKE KUMAR KARAN
|
HBY1247659_44233
|
|
|
|
|
Material
|
1867
|
HBY1252899
|
RATAN KUMAR BERA
|
HBY1252899_55237
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
1868
|
HBY1258219
|
BADAL CHANDRA MAIKAP
|
HBY1258219_53881
|
|
|
|
|
Material
|
1869
|
HBY1264027
|
BISHNUPUR JYOTI MAHILA SANGHA
|
HBY1264027_101714
|
|
|
|
|
Material
|
1870
|
HBY1266188
|
DUSHMANTA MIDYA
|
HBY1266188_55500
|
|
|
|
|
Material
|
1871
|
HBY1281385
|
BUDDHADEV SAMANTA
|
HBY1281385_62283
|
|
|
|
|
Material
|
1872
|
HBY1287085
|
URMILA SAMANTA
|
HBY1287085_51545
|
|
|
|
|
Material
|
1873
|
HBY1288422
|
ANIMESH SUKAI
|
HBY1288422_63618
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1874
|
HBY1292150
|
NARAYAN SAHOO
|
HBY1292150_63616
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1875
|
HBY1292408
|
BIJOY KUMAR SHIT
|
HBY1292408_65041
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1876
|
HBY1292473
|
KERUR MAA KALI SHG
|
HBY1292473_132190
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1877
|
HBY1297696
|
ASHOK KUMAR GHORAI
|
HBY1297696_101971
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1878
|
HBY1303619
|
Jayanta Kumar Das
|
HBY1303619_72502
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1879
|
HBY1311349
|
Buddhadev Pradhan
|
HBY1311349_72428
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1880
|
HBY1314665
|
SHRIKANTA BARMAN
|
HBY1314665_55342
|
|
|
|
|
Material
|
1881
|
HBY1329168
|
SURYAKANTA JANA
|
HBY1329168_55341
|
|
|
|
|
Material
|
1882
|
HBY1332840
|
SANAT SENGUPTA
|
HBY1332840_63617
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1883
|
HBY1332865
|
SUDARSON PALAI
|
HBY1332865_72465
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1884
|
HBY1332964
|
ARUN KUMAR MANNA
|
HBY1332964_55294
|
|
|
|
|
Material
|
1885
|
HBY1344043
|
BHEMUA NIBEDITA SHG
|
HBY1344043_130108
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1886
|
HBY1346345
|
SUDARSHAN MANNA
|
HBY1346345_72176
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1887
|
HBY1356021
|
BAGBERIAYA AAGRAGAMI SHG
|
HBY1356021_112911
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB09
|
|
|
Material
|
1888
|
HBY1357672
|
BISWAJIT MAITI
|
HBY1357672_48653
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1889
|
HBY1359314
|
Kapasda Ma Bagalamukhi Swa Dal & Others
|
HBY1359314_124476
|
|
|
|
|
Material
|
1890
|
HBY1359462
|
SANJAY SINGHA
|
HBY1359462_69399
|
|
|
|
|
Material
|
1891
|
HBY1362185
|
SUKUMAR MAIKAP
|
HBY1362185_55079
|
|
|
|
|
Material
|
1892
|
HBY1363993
|
MANIK CHANDRA PAL
|
HBY1363993_53996
|
|
|
|
|
Material
|
1893
|
HBY1368638
|
AMER ALI MIR
|
HBY1368638_72115
|
|
|
|
|
Material
|
1894
|
HBY1368935
|
MAA SANTOSI SHA SHAYAK DAL
|
HBY1368935_133440
|
Punjab National Bank
|
PUNB0097820
|
|
|
Material
|
1895
|
HBY1369843
|
MADHUMITA MANDAL
|
HBY1369843_48652
|
|
|
|
|
Material
|
1896
|
HBY1370121
|
Guadangri Ma Sitala Swa Sahayak Dal
|
HBY1370121_127717
|
|
|
|
|
Material
|
1897
|
HBY1371905
|
Khajuri Srijani Swa Sahayak Dal
|
HBY1371905_127710
|
|
|
|
|
Material
|
1898
|
HBY1374032
|
PIJUSH KANTI PRADHAN
|
HBY1374032_47113
|
|
|
|
|
Material
|
1899
|
HBY1376078
|
ASIMA GUCHHAIT
|
HBY1376078_55244
|
|
|
|
|
Material
|
1900
|
HBY1386655
|
SANJOY KUMAR MURA
|
HBY1386655_55332
|
|
|
|
|
Material
|
1901
|
HBY1388933
|
HASIBUL ALI SAIYAD
|
HBY1388933_58577
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1902
|
HBY1393701
|
ALAK KUMAR ROY
|
HBY1393701_47123
|
|
|
|
|
Material
|
1903
|
HBY1731751
|
DANDARA INDIRA SHG
|
HBY1731751_130764
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
1904
|
HBY1741719
|
PINTU MANNA
|
HBY1741719_51574
|
|
|
|
|
Material
|
1905
|
HBY1753979
|
SARTA FIVE NO KALPATARU SANGA
|
HBY1753979_115375
|
|
|
|
|
Material
|
1906
|
HBY1757145
|
GOBINDA PRASAD MANDAL
|
BHY1757145_50233
|
|
|
|
|
Material
|
1907
|
HBY1770106
|
CHAULKURI MOUNI SWA SAHAYAK DAL
|
HBY1770106_118446
|
|
|
|
|
Material
|
1908
|
HBY1772565
|
JOYDEV JANA
|
HBY1772565_44235
|
|
|
|
|
Material
|
1909
|
HBY1774397
|
SANKAR KUMAR PARIA
|
HBY1774397_48642
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1910
|
HBY1790799
|
PIONEER ENGINEERING COOPERATIVE SOCIETY LTD
|
HBY1790799_66536
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB15
|
|
|
Material
|
1911
|
HBY1798404
|
Bablu Kumar Manna
|
HBY1798404_75164
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1912
|
HBY1829142
|
DEBAL DEB HAZRA
|
HBY1829142_56648
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1913
|
HBY1845908
|
MILAN CHAUDHURI
|
HBY1845908_65044
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1914
|
HBY1861913
|
GURUPADA KARAN
|
HBY1861913_75144
|
|
|
|
|
Material
|
1915
|
HBY1865005
|
MAA SARADAMAYEE MAHILA SHG
|
HBY1865005_117653
|
|
|
|
|
Material
|
1916
|
HBY1876549
|
SUKUMAR DAS
|
HBY1876549_50272
|
|
|
|
|
Material
|
1917
|
HBY1877380
|
TAPAN KUMAR MAITY
|
HBY1877380_53995
|
|
|
|
|
Material
|
1918
|
HBY1892850
|
SUDARSAN MIDYA
|
HBY1892850_55336
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
1919
|
HBY1898006
|
KHAR PARA MA CHANDI S.H.G
|
HBY1898006_112815
|
|
|
|
|
Material
|
1920
|
HBY1903186
|
NIRMALENDU MANDAL
|
HBY1903186_72516
|
|
|
|
|
Material
|
1921
|
HBY1908193
|
SURAJIT KAR
|
HBY1908193_72520
|
|
|
|
|
Material
|
1922
|
HBY1935667
|
Barchahara Annapurna SHG
|
HBY1935667_122197
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
1923
|
HBY1947662
|
BILKUA MAA ANNAPURNA SHG
|
HBY1947662_112628
|
|
|
|
|
Material
|
1924
|
HBY1952738
|
GOPAL CHANDRA PRADHAN
|
HBY1952738_50284
|
|
|
|
|
Material
|
1925
|
HBY1962307
|
OMAR ALI MIR
|
HBY1962307_50268
|
|
|
|
|
Material
|
1926
|
HBY1975036
|
GOUR HARI GUCHAIT
|
HBY1975036_56456
|
|
|
|
|
Material
|
1927
|
HBY1980200
|
KUNDRA NETAJI SWA SAHAYAK DAL
|
HBY1980200_112910
|
|
|
|
|
Material
|
1928
|
HBY1983824
|
Kalyanpur Tree Nayani Swa Sahayak Dal
|
HBY1983824_124475
|
|
|
|
|
Material
|
1929
|
HBY1987841
|
PRATAP MAIKAP
|
HBY1987841_47237
|
|
|
|
|
Material
|
1930
|
HBY1999671
|
HARNAN INDIRA SGSY
|
HBY1999671_124293
|
|
|
|
|
Material
|
1931
|
HBY2000792
|
RAKUTIA SACHINANDAN MAHILA SWAMBER
|
HBY2000792_121273
|
|
|
|
|
Material
|
1932
|
HBY2001717
|
Kartik Kotal
|
HBY2001717_75163
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1933
|
HBY2006203
|
Shiba Prasad Mishra
|
HBY2006203_72022
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1934
|
HBY2010882
|
Sankar Chandra Samanta
|
HBY2010882_72441
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1935
|
HBY2013399
|
GURUPADA SASMAL
|
HBY2013399_44209
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1936
|
HBY2032076
|
MOHAR PRATISRUTI SANGA
|
HBY2032076_112912
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1937
|
HBY2032324
|
Samiran Hatai
|
HBY2032324_69398
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1938
|
HBY2035699
|
MOHAR MADHAPARA NARI MUKTI SHG
|
HBY2035699_116725
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1939
|
HBY2041598
|
SEULIPUR NARI UNNAYAN WOMEN SHG
|
HBY2041598_130098
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
1940
|
HBY2042927
|
Malay Samiran Bera
|
HBY2042927_76271
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1941
|
HBY2045839
|
RADHA KRISHNA S S DAL
|
HBY2045839_117348
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1942
|
HBY2061059
|
BIKASH KUMAR TUNG
|
HBY2061059_55296
|
|
|
|
|
Material
|
1943
|
HBY2064970
|
PRANAB KUMAR MURA
|
HBY2064970_55313
|
|
|
|
|
Material
|
1944
|
HBY2076461
|
PRITHWIRAJ GHANA
|
HBY2076461_72521
|
|
|
|
|
Material
|
1945
|
HBY2082956
|
KARNA DHAR MAITY
|
HBY2082956_47115
|
|
|
|
|
Material
|
1946
|
HBY2084473
|
SK MANIK BOKSH
|
HBY2084473_67157
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1947
|
HBY2087617
|
MALAY MAITY
|
HBY2087617_55227
|
|
|
|
|
Material
|
1948
|
HBY2097327
|
MALAY MAITY
|
HBY2097327_61929
|
|
|
|
|
Material
|
1949
|
HBY2103851
|
DIPAK KUMAR HAZRA
|
HBY2103851_44228
|
|
|
|
|
Material
|
1950
|
HBY2105948
|
BIKASH RANJAN PAUL
|
HBY2105948_53781
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1951
|
HBY2115822
|
Goutam Manna
|
HBY2115822_72023
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1952
|
HBY2117786
|
Surya Kanta Bera
|
HBY2117786_75161
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
1953
|
HBY2120335
|
KHORAI RADHA MADHAB SHG
|
HBY2120335_130107
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1954
|
HBY2120624
|
SANKAR PRAMANIK
|
HBY2120624_72175
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1955
|
HBY2132868
|
TAPAN KUMAR JANA
|
HBY2132868_101921
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1956
|
HBY2134583
|
GUNDUT SAROJINI SWA SAHAYAK DAL
|
HBY2134583_117349
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
1957
|
HBY2137669
|
TAPAS KUMAR SASMAL
|
HBY2137669_55345
|
|
|
|
|
Material
|
1958
|
HBY2139236
|
AKASH CHANDRA SAHOO
|
HBY2139236_55502
|
|
|
|
|
Material
|
1959
|
HBY2173953
|
Sandip Kumar Jana
|
HBY2173953_76190
|
|
|
|
|
Material
|
1960
|
HBY2190395
|
Kundra Jhanshi Rani SHG
|
HBY2190395_124480
|
|
|
|
|
Material
|
1961
|
HBY2191641
|
SANDIP KUMAR MANNA
|
HBY2191641_81321
|
|
|
|
|
Material
|
1962
|
HBY2203966
|
DEBARSHI PRADHAN
|
HBY2203966_56626
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
1963
|
HBY2218881
|
NEW NIBEDITA SWA SAHAYAK MAHILA DAL
|
HBY2218881_101716
|
|
|
|
|
Material
|
1964
|
HBY2220762
|
KHOKAN MANA
|
HBY2220762_54257
|
|
|
|
|
Material
|
1965
|
HBY2227981
|
AMAL SHEE
|
HBY2227981_112548
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
1966
|
HBY2228633
|
PARTHA KUMAR KALI
|
HBY2228633_112544
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
1967
|
HBY2234995
|
Khajuri Maa Sitala Lodha Sabar S. S. D.
|
HBY2234995_127716
|
|
|
|
|
Material
|
1968
|
HBY2248250
|
Khepal Sri Krishna Swa Sahayak Dal
|
HBY2248250_124473
|
|
|
|
|
Material
|
1969
|
HBY2269603
|
JAGANNATH JANA
|
HBY2269603_81358
|
|
|
|
|
Material
|
1970
|
HEMPP3061K
|
ROHIT ONLINE POINT
|
HEMPP3061K_136471
|
Punjab National Bank
|
PUNB0259800
|
|
|
Admin
|
1971
|
HFAPD3791H
|
SANTANU DE
|
HFAPD3791H_135800
|
Canara Bank
|
CNRB0001718
|
|
|
Admin
|
1972
|
HGZ1401074
|
NETAI CHANDRA BHUKTA
|
HGZ1401074_56814
|
State Bank of India
|
SBIN0000193
|
|
|
Material
|
1973
|
HGZ1920156
|
AMBIKA ADHIKARI
|
HGZ1920156_44885
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
1974
|
HGZ2092336
|
Sanjay Hazra
|
HGZ2092336_63796
|
|
|
|
|
Material
|
1975
|
HLGPM0593C
|
MAA MAMTAMAYI SWA SAHAYAK DAL
|
JQM1836212_127968
|
Indian Bank
|
IDIB000G599
|
|
|
Material
|
1976
|
HNQ1367200
|
MS DEY SUPPLIERS
|
HNQ1367200_73067
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
1977
|
HNQ1375815
|
MATANGINI SHG
|
HNQ1375815_127582
|
Punjab National Bank
|
PUNB0259200
|
|
|
Material
|
1978
|
HNQ1390194
|
RASULPUR SARAJINI SELF
|
HNQ1390194_131343
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1979
|
HNQ1392034
|
BHUNIA CONSTRUCTION
|
HNQ1392034_112517
|
|
|
|
|
Material
|
1980
|
HNQ1499615
|
NILRATAN SAMANTA
|
HNQ1499615_63470
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
1981
|
HNQ1501733
|
MAA KALI TRADERS
|
HNQ1501733_46844
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
1982
|
HNQ1517507
|
MS PRERANA ENTERPRISE
|
HNQ1517507_81355
|
|
|
|
|
Material
|
1983
|
HNQ1642446
|
Susanta Kumar Nandi
|
HNQ1642446_63302
|
|
|
|
|
Material
|
1984
|
HNQ1681113
|
PRAKASH DAS
|
HNQ1681113_56410
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
1985
|
HNQ1681881
|
SITANATH PRADHAN
|
HNQ1681881_61287
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
1986
|
HNQ1687763
|
JHARESWAR JANA
|
HNQ1687763_61277
|
|
|
|
|
Material
|
1987
|
HNQ1698109
|
MANDIRA DEBGOSWAMI
|
HNQ1698109_44405
|
|
|
|
|
Material
|
1988
|
HNQ1705003
|
NASIR MALLIK
|
HNQ1705003_88541
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
1989
|
HNQ1718022
|
RELA SRIKRISHNA SWA SAHAYAK DAL
|
HNQ1718022_132402
|
Punjab National Bank
|
PUNB0133120
|
|
|
Material
|
1990
|
HNQ1720549
|
KINKAR KUMAR GAYEN
|
HNQ1720549_43062
|
|
|
|
|
Material
|
1991
|
HNQ1727544
|
MAA SANDHYA NURSHERY AND CONTRACTOR
|
HNQ1727544_69684
|
State Bank of India
|
SBIN0014098
|
|
|
Material
|
1992
|
HNQ1729813
|
MATILAL PARIA
|
HNQ1729813_63469
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
1993
|
HNQ1733393
|
SWADESH RANJAN DAS
|
HNQ1733393_71975
|
Punjab National Bank
|
PUNB0259200
|
|
|
Material
|
1994
|
HNQ1750260
|
Attabulla Khan
|
HNQ1750260_72278
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
1995
|
HNQ1751916
|
MOTHER TERRASSA SWA SAAHAYAK DALL
|
HNQ1751916_131342
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
1996
|
HNQ2006666
|
Sanjit Kumar Mal
|
HNQ2006666_69691
|
|
|
|
|
Material
|
1997
|
HNQ2026854
|
SOMA KAR
|
HNQ2026854_44428
|
State Bank of India
|
SBIN0014098
|
|
|
Material
|
1998
|
HNQ2111052
|
DANMONGLY JSLAM SHG
|
HNQ2111052_127200
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
1999
|
HNQ2159689
|
SANKAR SAHOO
|
HNQ2159689_69625
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
2000
|
HNQ2172039
|
ASIS PRADHAN
|
HNQ2172039_69626
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
2001
|
HNQ2181923
|
BISHNU PADA HUI
|
HNQ2181923_52286
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
2002
|
HNQ2231959
|
SOUMYA KHATUA
|
HNQ2231959_61207
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
2003
|
HNQ2234128
|
ASHISH MANNA
|
HNQ2234128_72103
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2004
|
HNQ2239507
|
BISHNUPADA RAY
|
HNQ2239507_113012
|
|
|
|
|
Material
|
2005
|
HNQ2263523
|
DIPAK MAITY
|
HNQ2263523_72026
|
|
|
|
|
Material
|
2006
|
HNQ2305860
|
SURYAKANTA GHOSH
|
HNQ2305860_44430
|
State Bank of India
|
SBIN0009888
|
|
|
Material
|
2007
|
HNQ2310332
|
LOKE NATH SUPPLIERS
|
HNQ2310332_73073
|
|
|
|
|
Material
|
2008
|
HNQ2400125
|
SK KHORBAN ALI
|
HNQ2400125_69676
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
2009
|
HNQ2430064
|
ASHIS KUMAR RAUT
|
HNQ2430064_44724
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
2010
|
HNQ2477529
|
UTTARA SWA SAHAYAK DAL
|
HNQ2477529_132401
|
Punjab National Bank
|
PUNB0133120
|
|
|
Material
|
2011
|
HNQ2495273
|
MS DAS CONSTRUCTION
|
HNQ2495273_46846
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
2012
|
HNQ2516037
|
JANMENJAY MANNA
|
HNQ2516037_54531
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
2013
|
HNQ2532562
|
BASUNDHARA SWA SAHAYAK DAL
|
HNQ2532562_132399
|
Punjab National Bank
|
PUNB0133120
|
|
|
Material
|
2014
|
HNQ2565240
|
SUSANTA KHATUA
|
HNQ2565240_43893
|
|
|
|
|
Material
|
2015
|
HNQ2598621
|
SUMITRA DAS
|
HNQ2598621_43894
|
|
|
|
|
Material
|
2016
|
HNQ2600872
|
GOUTAM SENGUPTA
|
HNQ2600872_43079
|
|
|
|
|
Material
|
2017
|
HNQ2628675
|
GOUR GOPAL DALAPATI
|
HNQ2628675_94209
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
2018
|
HNQ2630937
|
PRANAB KALI PRADHAN
|
HNQ2630937_66581
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
2019
|
HNQ2640977
|
BIPLAB KR SAR
|
HNQ2640977_45337
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
2020
|
HNQ2652121
|
Raju Nayek
|
HNQ2652121_69693
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
2021
|
HNQ2687622
|
SUBRATA JANA
|
HNQ2687622_61284
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
2022
|
IDDPS9849K
|
BIBHAS SAMANTA
|
IDDPS9849K_135937
|
Punjab National Bank
|
PUNB0127820
|
|
|
Admin
|
2023
|
IEEPM2445K
|
RAMEN MONDAL
|
IEEPM2445K_135920
|
Indian Bank
|
IDIB000R544
|
|
|
Admin
|
2024
|
IRH0221606
|
KRISHNA MADHAB BANERJEE
|
IRH0221606_49077
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB16
|
|
|
Material
|
2025
|
IRH0232447
|
SANTU CHATTERJEE
|
IRH0232447_48787
|
|
|
|
|
Material
|
2026
|
IRH0429696
|
SANATAN BALA
|
IRH0429696_88322
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2027
|
IRH0493627
|
JOY MA TARA SWAROJGAR DAL
|
IRH0493627_126215
|
|
|
|
|
Material
|
2028
|
IRH0579557
|
SAIYAD BAPPA KHANDAKAR
|
IRH0579557_61034
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2029
|
IRH0659631
|
Rakhi Purnima SHG
|
IRH0659631_106406
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2030
|
IRH11198563
|
Dhanapati Mahata
|
IRH11198563_101708
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2031
|
IRH1308055
|
COMPUTER WORLD
|
IRH1308055_81846
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2032
|
IRH1312537
|
AVIK PAL
|
IRH1312537_45808
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
2033
|
IRH1411693
|
SANJARUL KHAN
|
IRH1411693_69711
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
2034
|
IRH1442904
|
SANJIT BAYEN
|
IRH1442904_58999
|
Bank of India
|
BKID0004312
|
|
|
Material
|
2035
|
IRH1454313
|
Rahul Sarkar
|
IRH1454313_66907
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
2036
|
IRH1470996
|
SANTANU GHOSH
|
IRH1470996_42970
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2037
|
IRH1471317
|
Shantinath Ghosh
|
IRH1471317_74346
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2038
|
IRH1497106
|
ARUP SEN
|
IRH1497106_92995
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2039
|
IRH1501774
|
SANJOY KUMAR MAHATA
|
IRH1501774_50671
|
|
|
Exempted and Approved
|
|
Material
|
2040
|
IRH1502863
|
TAPAN MAHATO
|
IRH1502863_72932
|
Bank of India
|
BKID0004374
|
Exempted and Approved
|
|
Material
|
2041
|
IRH1507482
|
BIJOY MAHATA
|
IRH1507482_95546
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2042
|
IRH1515881
|
TARUN CHALAK
|
IRH1515881_63314
|
|
|
|
|
Material
|
2043
|
IRH1515949
|
PRASENJIT SEN
|
IRH1515949_48781
|
|
|
|
|
Material
|
2044
|
IRH1553304
|
Pathik Ghosh
|
IRH1553304_70745
|
Bank of India
|
BKID0004371
|
|
|
Material
|
2045
|
IRH1605187
|
SAMPA MISHRA
|
IRH1605187_50808
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2046
|
IRH1616499
|
SNEHASISH PORYA
|
IRH1616499_62838
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
2047
|
IRH1618370
|
SOUMEN DAS
|
IRH1618370_72801
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2048
|
IRH1630953
|
NAYAN SINGHA
|
IRH1630953_88933
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
2049
|
IRH1651009
|
CHANDAN MAHATA
|
IRH1651009_97824
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2050
|
IRH1661958
|
PAPU MASANTA
|
IRH1661958_76290
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
2051
|
IRH2061760
|
HASINUR RAHAMAN KHAN
|
IRH2061760_112961
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2052
|
ITG0726844
|
SATYAJIT MAITY
|
ITG0726844_72105
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
2053
|
ITG1359652
|
SWADESH MAHATA
|
ITG1359652_52524
|
State Bank of India
|
SBIN0007103
|
|
|
Material
|
2054
|
JOW1908235
|
KANCHAN DEBSINGHA
|
JOW1908235_55270
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
2055
|
JPP1265127
|
SHIBAJI KUNDU
|
JPW1365147_57301
|
|
|
|
|
Material
|
2056
|
JPQ1365147
|
SIBAJI KUNDU
|
JPQ1365147_46582
|
Bank of India
|
BKID0004319
|
Exempted and Approved
|
|
Material
|
2057
|
JPW1191436
|
BABLU BISOI
|
JPW1191436_88471
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2058
|
JPW1193721
|
SACHCHIDANANDA MAHATO
|
JPW1193721_88473
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
2059
|
JPW1215722
|
KALLOL MAHATA
|
JPW1215722_72933
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
2060
|
JPW1220516
|
ANDHARMARA TARAMATA SHG
|
JPW1220516_60343
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2061
|
JPW1221605
|
JHANTU MAHATA
|
JPW1221605_48718
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2062
|
JPW1221878
|
NABYENDU SINGHADEB
|
JPW1221878_63356
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2063
|
JPW1233782
|
MANOJIT MAHATA
|
JPW1233782_49961
|
|
|
|
|
Material
|
2064
|
JPW1236777
|
SAMR HAZRA
|
JPW1236777_61429
|
|
|
|
|
Material
|
2065
|
JPW1349471
|
MS BARNALI NURSERY AND BIO FERTILIZER CENTRE
|
JPW1349471_91127
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2066
|
JPW1349877
|
GOBINDA MANA
|
JPW134949877_50286
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2067
|
JPW1351428
|
SHASHANKA MAHATA
|
JPW1351428_97771
|
|
|
|
|
Material
|
2068
|
JPW1353382
|
SARADAMAYEE SHAYAK DAL
|
JPW1353382_60338
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2069
|
JPW1364793
|
KARUNARANI PATRA
|
JPW1364793_56248
|
|
|
|
|
Material
|
2070
|
JPW1371731
|
KOUSHIK RANA
|
JPW1371731_47212
|
|
|
|
|
Material
|
2071
|
JPW1711084
|
ASIT KUMAR DEBSINGHA
|
JPW1711084_57293
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2072
|
JPW1729383
|
TAPAN PARAI
|
JPW1729383_88490
|
UCO Bank
|
UCBA0002200
|
|
|
Material
|
2073
|
JPW1767292
|
SUBHAS CHALAK
|
JPW1767292_50668
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2074
|
JPW1768530
|
ANDHARMARA TARAMATA SHG
|
JPW1768530_60342
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2075
|
JPW1776848
|
MUKTESH MAHATA
|
JPW1776848_95834
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2076
|
JPW1801380
|
SANJAY ROY
|
JPW1801380_62261
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2077
|
JPW1820034
|
DEBASIS DAS
|
JPW1820034_88486
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2078
|
JPW1824457
|
DEBNATH DEY
|
JPW1824457_88489
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2079
|
JPW1881143
|
NILADRISHEKHAR BARIK
|
JPW1881143_69402
|
UCO Bank
|
UCBA0002200
|
|
|
Material
|
2080
|
JPW1890649
|
SUBRATA ADHIKARI
|
JPW1890649_46579
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2081
|
JPW1900810
|
SHANTINATH PATRA
|
JPW1900810_88474
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
2082
|
JPW1901206
|
UTTAM CHAKRABORTY
|
JPW1901206_62172
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2083
|
JPW1929124
|
MANIK CHANDRA ADAK
|
JPW1929124_47206
|
|
|
|
|
Material
|
2084
|
JPW1944693
|
SRISTHI CONSTRUCTION
|
JPW1944693_47220
|
|
|
|
|
Material
|
2085
|
JPW1953900
|
THAKURDAS MAHATA
|
JPW1953900_58173
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
2086
|
JPW1961382
|
BISWAJIT PATRA
|
JPW1961382_100969
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2087
|
JPW1962349
|
RAM PADA PATRA
|
JPW1962349_99513
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2088
|
JPW1968114
|
JHANTU MAHATA
|
JPW1968114_50669
|
Bank of India
|
BKID0004374
|
Exempted and Approved
|
|
Material
|
2089
|
JPW1970193
|
PRAKASH KOTAL
|
JPW1970193_51414
|
|
|
|
|
Material
|
2090
|
JPW1973734
|
RILAMALA SWASAHAYAK DAL
|
JPW1973734_60340
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2091
|
JPW1990423
|
UPENDRA MAHATA
|
JPW1990423_47883
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2092
|
JPW2003002
|
SUBHASH BHUNIA
|
JPW2003002_88482
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
2093
|
JPW2017176
|
RAKHAHARI GHOSH
|
JPW2017176_71829
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
2094
|
JPW2017622
|
ARUP SINGHA
|
JPW2017622_48389
|
|
|
|
|
Material
|
2095
|
JPW2098713
|
SANTI DEBSINGHA
|
JPW2098713_63854
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2096
|
JPW2113389
|
PINTU MAHATA
|
JPW2113389_52432
|
Bank of India
|
BKID0004374
|
Exempted and Approved
|
|
Material
|
2097
|
JPW2114007
|
LAKSHMI BAI SSD
|
JPW2114007_60335
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2098
|
JPW2114122
|
MA SITALA MAHILA SWA SAHAYEK D
|
JPW2114122_60320
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2099
|
JPW2115053
|
BIRBIRSA TM SWA SWA
|
JPW2115053_59580
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2100
|
JPW2115202
|
BAGPICHILA JHERAAO SWA SWAYAK DAL
|
JPW2115202_60317
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2101
|
JPW2119089
|
JITENDRA NATH SAU
|
JPW2119089_87812
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
2102
|
JPW2120079
|
SIBA PRASAD SAU
|
JPW2120079_63397
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2103
|
JPW2120566
|
ASHISH MAHISH
|
JPW2120566_88129
|
|
|
|
|
Material
|
2104
|
JPW2121077
|
Sapkata Kalimata SHG
|
JPW2121077_129496
|
|
|
|
|
Material
|
2105
|
JPW2121929
|
GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER
|
JPW2121929_62275
|
|
|
|
|
Material
|
2106
|
JPW2127025
|
PRATAP SING
|
JPW2127025_71844
|
|
|
Exempted and Approved
|
|
Material
|
2107
|
JPW2128650
|
RABINDRANATH DEY
|
JPW2128650_88485
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2108
|
JPW2196921
|
AVIJIT MUDI
|
JPW2196921_55269
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2109
|
JPW2197457
|
AMIYA SEN
|
JPW2197457_72362
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
2110
|
JPW2198737
|
SUJAL BASULI
|
JPW2198737_79623
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
2111
|
JPW2208684
|
AVIJIT ROY
|
JPW2208684_50666
|
|
|
|
|
Material
|
2112
|
JPW2219020
|
Ganesh Mahapatra
|
JPW2219020_63190
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2113
|
JPW2241453
|
UTTAM KUMAR HAZRA
|
JPW2241453_88470
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
2114
|
JPW2246700
|
ZABER KHAN
|
JPW2246700_88484
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
2115
|
JPW2251288
|
SAMIR MAHATA
|
JPW2251288_48724
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
2116
|
JPW2253862
|
BERA ENTERPRISE
|
JPW2253862_92752
|
|
|
|
|
Material
|
2117
|
JQG1361740
|
ASIS KR PATI
|
JQG1361740_56615
|
|
|
|
|
Material
|
2118
|
JQM0022641
|
AJIT KUMAR BERA
|
WB-32-226-279459_43874
|
Punjab National Bank
|
PUNB0259600
|
|
|
Material
|
2119
|
JQM0045815
|
BIDHAN CHANDRA DATTA
|
JQM0045815_45444
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
2120
|
JQM1022614
|
ABINUS KARMAKAR
|
HNQ2608305_63362
|
Punjab National Bank
|
PUNB0259600
|
|
|
Material
|
2121
|
JQM1293844
|
UPENDRA MAJHI
|
JQM1293844_62543
|
Punjab National Bank
|
PUNB0148400
|
|
|
Material
|
2122
|
JQM1300136
|
HARADHAN DALAI
|
JQM1300136_89484
|
|
|
|
|
Material
|
2123
|
JQM1301464
|
BHABATOSH PATRA
|
JQM1301464_56315
|
|
|
|
|
Material
|
2124
|
JQM1310994
|
SANJAY GHOSH
|
JQM1310994_94984
|
State Bank of India
|
SBIN0012439
|
Exempted and Approved
|
|
Material
|
2125
|
JQM1326958
|
JAGABANDHU SINGH
|
JQM1326958_42897
|
State Bank of India
|
SBIN0008771
|
|
|
Material
|
2126
|
JQM1346782
|
SANATAN BARIK
|
JQM1346782_63364
|
|
|
|
|
Material
|
2127
|
JQM1346865
|
RATAN BARIK
|
JQM1346865_49917
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
2128
|
JQM1350669
|
BIJOY KRISHNA DAS
|
JQM1350669_45908
|
|
|
|
|
Material
|
2129
|
JQM1351782
|
TAPU RANA
|
JQM1351782_45485
|
Punjab National Bank
|
PUNB0121400
|
|
|
Material
|
2130
|
JQM1354133
|
SHRIKANTA PATRA
|
JQM1354133_71976
|
|
|
|
|
Material
|
2131
|
JQM1361013
|
JALAHARI SANKAR KARA SAMPRITI SWA SAH DAL
|
JQM1361013_128351
|
|
|
|
|
Material
|
2132
|
JQM1385640
|
PULAK KR PUSTY
|
JQM1385640_56585
|
Punjab National Bank
|
PUNB0148400
|
|
|
Material
|
2133
|
JQM1391085
|
SUBHASISH DAS
|
JQM1391085_49910
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
2134
|
JQM1391499
|
DEBENDRA NATH BALA
|
JQM1391499_44050
|
|
|
|
|
Material
|
2135
|
JQM1415504
|
JOY MAA MANASHA AND SANTOSHI ENTERPRISE
|
JQM1415504_44891
|
Bank of Maharastra
|
MAHB0001598
|
|
|
Material
|
2136
|
JQM1418748
|
SUMAN KUMAR BHANJA
|
JQM1418748_44815
|
|
|
|
|
Material
|
2137
|
JQM1420256
|
MRITYUNJOY KHILARI
|
JQM1420256_58479
|
|
|
|
|
Material
|
2138
|
JQM1441351
|
MADHU NAYEK
|
JQM1441351_56589
|
Punjab National Bank
|
PUNB0148400
|
|
|
Material
|
2139
|
JQM1443365
|
Ahalya Swa Sahayak Dal
|
JQM1443365_129220
|
State Bank of India
|
SBIN0008771
|
|
|
Material
|
2140
|
JQM1900166
|
INDRANIL DE
|
JQM1900166_91313
|
|
|
Exempted and Approved
|
|
Material
|
2141
|
JQM1938166
|
SAROJ PATRA
|
JQM1938166_49907
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
2142
|
JQM1945021
|
Maa Manasha SHG
|
JQM1945021_123928
|
Punjab National Bank
|
PUNB0163000
|
|
|
Material
|
2143
|
JQM1981000
|
UTPAL MAITY
|
JQM1981000_87895
|
Punjab National Bank
|
PUNB0121400
|
|
|
Material
|
2144
|
JQM2016996
|
CHINMOY CHAKRABORTY
|
JQM2016996_51357
|
|
|
|
|
Material
|
2145
|
JQM2030740
|
MANIRAJ BATI TAKI SONAR TARI MAHILA SAMITI
|
JQM2030740_128350
|
|
|
|
|
Material
|
2146
|
JQM2102515
|
PRADIP KR SINGHA
|
JQM2102515_47915
|
|
|
|
|
Material
|
2147
|
JQM2146666
|
BASUDEB BHUNIA
|
HNQ2146645_63361
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
2148
|
JQM2163517
|
PATHARCHATI MAA SITALA S S D
|
JQM2163517_124883
|
|
|
|
|
Material
|
2149
|
JQM2168607
|
DILIP MANDAL
|
JQM2168607_87894
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
2150
|
JQM2189579
|
SUBRATA KAR
|
JQM2189579_89265
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
2151
|
JQM2240695
|
Pragati Swa Sahayak Dal
|
JQM2240695_129219
|
State Bank of India
|
SBIN0008771
|
|
|
Material
|
2152
|
JQM2285815
|
MS ANJALI CONSTRUCTION
|
JQM2285815_53712
|
|
|
|
|
Material
|
2153
|
JQM2298107
|
ASHIS SEN
|
JQM2298107_60251
|
|
|
|
|
Material
|
2154
|
JQM2298131
|
NAMITA ENTERPRISE
|
JQM2298131_44813
|
|
|
|
|
Material
|
2155
|
JQM2312643
|
SUBAL BERA
|
JQM2312643_44027
|
|
|
|
|
Material
|
2156
|
JQM2313039
|
SURJA KANTA KARAN
|
JQM2313039_49820
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
2157
|
JQM2320794
|
TAPAN RANA
|
JQM2320794_49953
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
2158
|
JQM2320976
|
PRADIP DAS
|
JQM2320976_88463
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
2159
|
JQM2406502
|
SP DAS ENTERPRISE
|
JQM2406502_45053
|
|
|
|
|
Material
|
2160
|
JQM2409514
|
CHANDAN SUR
|
JQM2409514_53505
|
|
|
|
|
Material
|
2161
|
JQM2422913
|
SUBHANKAR JANA
|
JQM2422913_74304
|
|
|
|
|
Material
|
2162
|
JQM2439685
|
INDRAJIT PARTRA
|
JQM2439685_55266
|
State Bank of India
|
SBIN0008771
|
|
|
Material
|
2163
|
JQM2444321
|
ARCHANA SEN ROUTH
|
JQM2444321_81365
|
Punjab National Bank
|
PUNB0121400
|
|
|
Material
|
2164
|
JQM2487510
|
MANDAL ENTERPRISE
|
JQM2487510_44889
|
Bank of Maharastra
|
MAHB0001598
|
|
|
Material
|
2165
|
JQM2504892
|
ANINDA MISHRA
|
JQM2504892_49879
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
2166
|
JQM2507572
|
NANDA DULAL PAHARI
|
JQM2507572_49818
|
Punjab National Bank
|
PUNB0232200
|
Exempted and Approved
|
|
Material
|
2167
|
JVP1570555
|
MANUAR HOSEN KHAN
|
JVP1570555_50688
|
|
|
|
|
Material
|
2168
|
JYJ1190602
|
MONIKA CHAKRABARTI
|
JYJ1190602_44070
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
2169
|
JYJ1263052
|
KHUDIRAM SHG
|
JYJ1263052_132181
|
Indian Bank
|
IDIB000R594
|
|
|
Material
|
2170
|
JYJ1284462
|
BELDANGA BANGAMATA SHG
|
JYJ1284462_122279
|
|
|
|
|
Material
|
2171
|
JYJ1309269
|
Lakshmikanta Ojha
|
JYJ1309269_79891
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2172
|
JYJ1311695
|
KELEGODA PASCHIM ANANNA WSHG
|
JYJ1311695_128952
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2173
|
JYJ1312339
|
GOCHHATI M.P. MA JAGADHATRI SHG
|
JYJ1312339_129346
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2174
|
JYJ1341189
|
BASUDEVPUR MOTHER TERESA SELF HELP
|
JYJ1341189_117657
|
|
|
|
|
Material
|
2175
|
JYJ1355320
|
Kismat Mahabrabhu Nari Unnayan Samiti
|
JYJ1355320_81468
|
|
|
|
|
Material
|
2176
|
JYJ1375500
|
Ghanteswar Maity
|
JYJ1375500_79893
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2177
|
JYJ1378413
|
Panchgechia 2nd Nari Kalyan Mahila SHG
|
JYJ1378413_124395
|
State Bank of India
|
SBIN0012437
|
|
|
Material
|
2178
|
JYJ1906478
|
KHANJAPUR NARI UNNAYAN SAMITI
|
JYJ1906478_81471
|
|
|
|
|
Material
|
2179
|
JYJ2108439
|
MAJLISHPUR SAHID KHUDIRAM SHG
|
JYJ2108439_120277
|
|
|
|
|
Material
|
2180
|
JYJ2151009
|
ANUPAM HAZRA
|
JYJ2151009_44074
|
|
|
|
|
Material
|
2181
|
JYJ2151025
|
Swapan Kumar Misra
|
JYJ2151025_72643
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
2182
|
JYJ2191419
|
Subrata Paul
|
JYJ2191419_81527
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
2183
|
JYJ2288686
|
KELEGODA PASCHIM RAGHUNATH WSHG
|
JYJ2288686_128951
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2184
|
JYJ2321354
|
SRIKANTA SAU
|
JYJ2321354_44887
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2185
|
JYJ2370666
|
BELIAGHATA NILKANTHA SWA SAHAYAK DAL
|
JYJ2370666_120284
|
|
|
|
|
Material
|
2186
|
JYJ2381390
|
MS Khanjapur Maa Durga Mahila Samiti
|
JYJ2381390_82055
|
|
|
|
|
Material
|
2187
|
JYJ2404614
|
Sonali Mal Duari
|
JYJ2404614_69487
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2188
|
JYJ2494730
|
ARJUN DASTHAKUR
|
JYJ2494730_56815
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2189
|
JYJ2549491
|
UTTAM SASMAL
|
JYJ2549491_53831
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2190
|
JYJ2591162
|
HEMANTA SHEE
|
JYJ2591162_43799
|
|
|
|
|
Material
|
2191
|
JYJ2640563
|
MAHUA BAG (SANJIBAN SHG)
|
JYJ2640563_120447
|
|
|
|
|
Material
|
2192
|
JYS2559938
|
SOURAV SAU
|
JYS2559938_53829
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2193
|
KKW- 1485028
|
ARJU ENTERPRISE
|
KKW1485028_43591
|
|
|
|
|
Material
|
2194
|
KKW-1485028
|
ARJU ENTERPRISE
|
KKW-1485028_43603
|
|
|
|
|
Material
|
2195
|
KKW-2375335
|
SK TASLIM ARIF
|
KKW-2375335_43605
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
2196
|
KKW02497287
|
NABA DIGANTA HELF GROUP
|
KKW02497287_47493
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
2197
|
KKW1347707
|
Sk Majibul Jamadar
|
KKW1347707_66415
|
|
|
|
|
Material
|
2198
|
KKW1347715
|
SK AMANULLA
|
KKW1347715_44801
|
|
|
|
|
Material
|
2199
|
KKW1351949
|
SUDIP GHOSH
|
KKW1351949_72033
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2200
|
KKW1361880
|
RAJIB KUMAR KALSA
|
KKW1361880_69706
|
|
|
|
|
Material
|
2201
|
KKW1362011
|
SANTANU DE
|
KKW1362011_91399
|
|
|
|
|
Material
|
2202
|
KKW1406164
|
BINAPANI CONSTRUCTION
|
KKW1406164_43595
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2203
|
KKW1415611
|
AJIM ALI KHAN
|
KKW1415611_71908
|
|
|
|
|
Material
|
2204
|
KKW1423540
|
SARFUDDIN MOLLICK
|
KKW1423540_54608
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
2205
|
KKW1430339
|
SENTU SINGH
|
KKW1430339_75092
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2206
|
KKW1433432
|
SK SAIRUDDIN
|
KKW1433432_73106
|
|
|
|
|
Material
|
2207
|
KKW1434711
|
SK SATA MAHAMMAD
|
KKW1434711_73107
|
|
|
|
|
Material
|
2208
|
KKW1438068
|
RATHIK DOLAI
|
KKW1438068_72815
|
|
|
|
|
Material
|
2209
|
KKW1438092
|
RAMESH DOLAI
|
KKW1438092_74633
|
|
|
|
|
Material
|
2210
|
KKW1443258
|
GOUTAM MONDAL
|
KKW1443258_71971
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2211
|
KKW1452135
|
RAJESH PATRA
|
KKW1452135_42974
|
|
|
|
|
Material
|
2212
|
KKW1453067
|
PRAGATI SWA SAHAYAK DAL
|
KKW1453067_79662
|
|
|
|
|
Material
|
2213
|
KKW1462035
|
ANANTA SANNYASI
|
KKW1462035_45581
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
2214
|
KKW1464866
|
MIR NAZIR ALI
|
KKW1464866_80281
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2215
|
KKW1467448
|
JUGAL SAMANTA
|
KKW1467448_53472
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
2216
|
KKW1467810
|
NARICHARA BINAPANI SHG
|
KKW1467810_124399
|
|
|
|
|
Material
|
2217
|
KKW1472372
|
UTTAM PATRA
|
KKW1472372_66541
|
|
|
|
|
Material
|
2218
|
KKW1473917
|
MAA SHETALA CEMENT WORKES
|
KKW1473917_71907
|
|
|
|
|
Material
|
2219
|
KKW1476019
|
SK NIYAZ ALI
|
KKW1476019_72013
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2220
|
KKW2006450
|
SHYAMAL DOLAI
|
KKW2006450_53948
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2221
|
KKW2006567
|
KOUSHIK SARKAR
|
KKW2006567_72144
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2222
|
KKW2007110
|
SUKUMAR MIDDYA
|
KKW2007110_46117
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2223
|
KKW2008241
|
Rajkumar Roy
|
KKW2008241_69374
|
|
|
|
|
Material
|
2224
|
KKW2053296
|
SURAJIT ROY
|
KKW2053296_63387
|
|
|
|
|
Material
|
2225
|
KKW2055143
|
BHUDEB DOLAI
|
KKW2055143_72562
|
|
|
|
|
Material
|
2226
|
KKW2063170
|
GOBINDA DOLAI
|
KKW2063170_53475
|
|
|
|
|
Material
|
2227
|
KKW2067452
|
SK ABUGAFFAR
|
KKW2067452_72556
|
|
|
|
|
Material
|
2228
|
KKW2069029
|
SK JULFIKAR ALI
|
KKW2069029_58918
|
|
|
|
|
Material
|
2229
|
KKW2074904
|
ASIM PAN
|
KKW2074904_53483
|
|
|
|
|
Material
|
2230
|
KKW2079390
|
Sandip Maity
|
KKW2079390_67039
|
|
|
|
|
Material
|
2231
|
KKW2149250
|
SK HORMUZ ALI
|
KKW2149250_54611
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
2232
|
KKW2186534
|
MIR TAIMUR ISLAM
|
KKW2186534_72330
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
2233
|
KKW2187086
|
SHYAMAL PAN
|
KKW2187086_74622
|
|
|
|
|
Material
|
2234
|
KKW2188415
|
MANTU DOLAI
|
KKW2188415_74630
|
|
|
|
|
Material
|
2235
|
KKW2189272
|
SK SAHIDULLAH
|
KKW2189272_79570
|
|
|
|
|
Material
|
2236
|
KKW2195469
|
SANDIP SINGH
|
KKW2195469_74631
|
|
|
|
|
Material
|
2237
|
KKW2195485
|
PRADIP SHEE
|
KKW2195485_43585
|
|
|
|
|
Material
|
2238
|
KKW2221190
|
SUSANTA SAMANTA
|
KKW2221190_74430
|
|
|
|
|
Material
|
2239
|
KKW2221265
|
SUSHIL KUNAR
|
KKW2221265_81696
|
|
|
|
|
Material
|
2240
|
KKW2253391
|
BUDDHA DEBMANDAL
|
KKW2253391_53488
|
|
|
|
|
Material
|
2241
|
KKW2264661
|
BUDDHADEB JANA
|
KKW2264661_46114
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2242
|
KKW2267862
|
SANJOY PATRA
|
KKW2267862_49724
|
|
|
|
|
Material
|
2243
|
KKW2269256
|
SURAJIT SANTRA
|
KKW2269256_76292
|
|
|
|
|
Material
|
2244
|
KKW2273019
|
BAPI GHOSH
|
KKW2273019_46118
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2245
|
KKW2290088
|
AALAK BAG
|
KKW2290088_72644
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2246
|
KKW2301083
|
M/S D.K.H.Construction
|
KKW2301083_42832
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2247
|
KKW2305076
|
MIR HEDAYETULLA
|
KKW2305076_42971
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2248
|
KKW2310647
|
ARUP KUMAR GHOSH
|
KKW2310647_53458
|
|
|
|
|
Material
|
2249
|
KKW2321040
|
APURBA PAN
|
KKW2321040_53988
|
|
|
|
|
Material
|
2250
|
KKW2336865
|
Samima Khan
|
KKW2336865_101787
|
|
|
|
|
Material
|
2251
|
KKW2340131
|
SUKUMAR MIDYA
|
KKW2340131_73105
|
|
|
|
|
Material
|
2252
|
KKW2346864
|
MATLEB KHAN
|
KKW2346864_45029
|
|
|
|
|
Material
|
2253
|
KKW2357036
|
SK NAZMUL HOQUE
|
KKW2357036_46151
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2254
|
KKW2372183
|
SORAI DIGBIJOY SHG
|
KKW14805028_45031
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2255
|
KKW2372738
|
MUNARA BEGAM
|
KKW2372738_46136
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
2256
|
KKW2372746
|
SK SORIFUL RAHAMAN
|
KKW2372746_46859
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2257
|
KKW2375335
|
SK TASLIM ARIF
|
KKW2375335_46745
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
2258
|
KKW2379535
|
SK ASIRUDDIN
|
KKW2379535_46744
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
2259
|
KKW2427110
|
BIMAL SAMANTA
|
KKW2427110_81695
|
|
|
|
|
Material
|
2260
|
KKW2446391
|
SIDDHINATH SHAW
|
KKW2446391_44097
|
|
|
|
|
Material
|
2261
|
KKW2477586
|
MANASH KUMAR DEB
|
KKW2477586_53477
|
|
|
|
|
Material
|
2262
|
KKW2480929
|
BARUN KUMAR GHOSH
|
KKW2480929_58915
|
|
|
|
|
Material
|
2263
|
KKW2485134
|
MD JULFIKAR MALLICK
|
KKW2485134_44807
|
|
|
|
|
Material
|
2264
|
KKW2501054
|
PRAKASH PRAMANIK
|
KKW2501054_45593
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
2265
|
KKW2505022
|
TANIA ENTER PRISE
|
KKW2505022_43580
|
|
|
|
|
Material
|
2266
|
KKW2506574
|
HEMANTA DOLOI
|
KKW2506574_74627
|
|
|
|
|
Material
|
2267
|
KKW2514404
|
NILKANTA MANDAL
|
KKW2514404_79959
|
|
|
|
|
Material
|
2268
|
KKW2514834
|
SAILEN MANDL
|
KKW2514834_72445
|
|
|
|
|
Material
|
2269
|
KKW2517399
|
JOY KALISWA SAHAYAK DAL
|
KKW2517399_107525
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2270
|
KKW2570299
|
ANUP BHUNIA
|
KKW2570299_43586
|
|
|
|
|
Material
|
2271
|
KKW2571313
|
SUSANTA KARFA
|
KKW2571313_72014
|
|
|
|
|
Material
|
2272
|
KKW2592202
|
SANTU RAY
|
KKW2592202_53492
|
|
|
|
|
Material
|
2273
|
KKW2595973
|
BIREN DOLAI
|
KKW2595973_53496
|
|
|
|
|
Material
|
2274
|
KKW2599272
|
SEK BOKTIWAR ALI
|
KKW2599272_61424
|
|
|
|
|
Material
|
2275
|
KKW2611416
|
A R CONSTURCTION
|
KKW2611416_46880
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
2276
|
KKW2619591
|
JOYDEB DOLAI
|
KKW2619591_74632
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2277
|
KKW2619815
|
BABLU DOLAI
|
KKW2619815_74636
|
|
|
|
|
Material
|
2278
|
KKW2619963
|
TAGARI SENA
|
KKW2619963_43577
|
|
|
|
|
Material
|
2279
|
KKW2620441
|
MIR SAMSUL ALAM
|
KKW2620441_43575
|
|
|
|
|
Material
|
2280
|
KKW2621381
|
SUBRATA DANDAPAT
|
KKW2621381_74635
|
|
|
|
|
Material
|
2281
|
KKW2628345
|
DINABANDHU BHUNIA
|
KKW2628345_89338
|
|
|
|
|
Material
|
2282
|
KKW2628642
|
LAKSHMI KANTA PATRA
|
KKW2628642_79958
|
|
|
|
|
Material
|
2283
|
KKW2641421
|
SHUBHAMOY ROY
|
KKW2641421_74680
|
UCO Bank
|
UCBA0002673
|
|
|
Material
|
2284
|
KKW2642247
|
MINTU PANDA
|
KKW2642247_72559
|
|
|
|
|
Material
|
2285
|
KKW2662377
|
TAPAS DOLAI
|
KKW2662377_74621
|
|
|
|
|
Material
|
2286
|
KMH1405669
|
SRISTY ENTERPRISH
|
KMH1405669_63710
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2287
|
KWW2600153
|
ALOK PAL
|
KWW2600153_61425
|
|
|
|
|
Material
|
2288
|
LBT1245661
|
VIVEKANANDA SHG
|
LBT1245661_119987
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
2289
|
LBT1256221
|
JOYKRISHNAPUR AVINANDAN SHG
|
AYBPG4117B_132376
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2290
|
LBT1266576
|
MOTHER TERESA SHG
|
LBT1266576_131636
|
Indian Bank
|
IDIB000T512
|
|
|
Material
|
2291
|
LBT1268820
|
PANCHBERIA MATANGINI SHG
|
LBT1268820_128437
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2292
|
LBT1316017
|
HARAKRISNA MAITY
|
LBT1316017_46358
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
2293
|
LBT1342757
|
KISMATKALORA TAPSIL SHG
|
LBT1342757_123875
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2294
|
LBT1738467
|
DILIP BHUKTA
|
LBT1738467_50754
|
|
|
|
|
Material
|
2295
|
LBT1873298
|
M/S BANSKHAL MAA GANGA SHG
|
LBT1873298_131678
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2296
|
LBT1876911
|
RAMSAGAR ANNAPURNA SHG
|
LBT1876911_123760
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
2297
|
LBT1897503
|
BALITORA PASCHIM SHG
|
LBT1897503_132377
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2298
|
LBT2044139
|
Suresh Ch. Barh
|
LBT2044139_53827
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
2299
|
LBT2157188
|
ANJAN KUMAR MONDAL
|
LBT2157188_60352
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
2300
|
LBT2163129
|
TILANDA PRABHATI MUKTIDHARA SHG
|
LBT2163129_123876
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2301
|
LBT2253292
|
ARPAN KUMAR SI
|
LBT2253292_63917
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
2302
|
LJF2408391
|
SANMAT KHAN
|
LJF2408391_73083
|
|
|
|
|
Material
|
2303
|
LQP2972008
|
SABANAM ENTERPRISE
|
LQP2972008_99312
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
2304
|
LQZ2226688
|
MS BECON ENVIRONMENT SOLUTION TECHNOLOGY
|
LQZ2226688_63711
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2305
|
LTB1651124
|
ARUN GHOSH
|
LTB1651124_44123
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2306
|
LWJ 1857986
|
SUDHIR CEMENT WORKS
|
LWJ 1857986_63855
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2307
|
LWJ 2289312
|
ARUN KUMAR MAITY
|
LWJ 2289312_71983
|
|
|
|
|
Material
|
2308
|
LWJ0037374
|
NEO CREATION CONSTRUCTION
|
SKS1352624_44922
|
|
|
|
|
Material
|
2309
|
LWJ1394535
|
LAKSHMI KANTA KAR
|
LWJ1394535_88611
|
|
|
|
|
Material
|
2310
|
LWJ1396167
|
SITA CEMENT WORKS
|
LWJ1396167_53958
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2311
|
LWJ1401124
|
NIMAI SEN
|
LWJ1401124_48353
|
|
|
Exempted and Approved
|
|
Material
|
2312
|
LWJ1403401
|
SWAMIJI CONSTRUCTION
|
LWJ1403401_71978
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
2313
|
LWJ1404532
|
NILIMA BHATTACHARYA
|
LWJ1404532_52528
|
|
|
|
|
Material
|
2314
|
LWJ1433143
|
RANA HARDWARE
|
LWJ1433143_47170
|
|
|
|
|
Material
|
2315
|
LWJ1433341
|
GOPAL CH MAL
|
LWJ1433341_47171
|
State Bank of India
|
SBIN0012440
|
|
|
Material
|
2316
|
LWJ1470046
|
DEY SUPPLIERS
|
LWJ1470046_45041
|
|
|
|
|
Material
|
2317
|
LWJ1471580
|
RAMESH AGARWALA
|
LWJ1471580_47231
|
|
|
|
|
Material
|
2318
|
LWJ1485168
|
SANDHYA RANI MANIK
|
LWJ1485168_52535
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2319
|
LWJ1824515
|
JITENDRA SANTRA
|
LWJ1824515_88597
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
2320
|
LWJ1852094
|
MANAS DEBADHIKARI
|
LWJ1852094_52532
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2321
|
LWJ1853746
|
ASHISH KUMAR PAN
|
LWJ1853746_60344
|
Punjab National Bank
|
PUNB0217800
|
|
|
Material
|
2322
|
LWJ1860113
|
CHANDANA JASU
|
LWJ1860113_52537
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2323
|
LWJ1958081
|
SUKHEN MANDAL
|
LWJ1958081_88606
|
|
|
|
|
Material
|
2324
|
LWJ2007359
|
DIPAK JANA
|
LWJ2007359_49019
|
State Bank of India
|
SBIN0012441
|
|
|
Material
|
2325
|
LWJ2008357
|
MS BK ENGINEERING
|
LWJ2008357_44925
|
|
|
|
|
Material
|
2326
|
LWJ2065233
|
BINAPANI BERA
|
LWJ2065233_52534
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2327
|
LWJ2080125
|
NARY BANDHU SELF HELP GROUP
|
LWJ2080125_128176
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2328
|
LWJ2111011
|
RAHAMAN MEDICAL STORS
|
LWJ2111011_88612
|
|
|
Exempted and Approved
|
|
Material
|
2329
|
LWJ2184273
|
TONMOY CHAKRABORTY
|
LWJ2184273_88712
|
Punjab National Bank
|
PUNB0281000
|
|
|
Material
|
2330
|
LWJ2205417
|
MANNA VARIETY & STUDIO
|
LWJ2205417_88610
|
State Bank of India
|
SBIN0012440
|
Exempted and Approved
|
|
Material
|
2331
|
LWJ2220523
|
AC BAPI MANNA
|
LWJ2220523_45063
|
|
|
|
|
Material
|
2332
|
LWJ2289312
|
Arun Kumar Maity
|
LWJ2289312_79530
|
|
|
|
|
Material
|
2333
|
LWJ2297133
|
SANKARI PRADHAN
|
LWJ2297133_48354
|
|
|
Exempted and Approved
|
|
Material
|
2334
|
LWJ2325736
|
SONALI RANI MONDAL
|
LWJ2325736_65002
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2335
|
LWJ2344513
|
SK SALIM ALI
|
LWJ2344513_48355
|
|
|
|
|
Material
|
2336
|
LWJ2345270
|
SUJATA SWAMBHAR GHOSTY
|
LWJ2345270_128175
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB04
|
|
|
Material
|
2337
|
LWS2344513
|
S.K.CONSTRUCTION
|
LWS2344513_43210
|
|
|
|
|
Material
|
2338
|
MDD01302264
|
RAMDAS CHAIRA
|
MDD01302264_46814
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
2339
|
MDD1291749
|
ARINDAM GHOSH
|
MDD1291749_48779
|
|
|
|
|
Material
|
2340
|
MDD1301084
|
SUNIL KUMAR MURMU
|
MDD1301084_45772
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
2341
|
MDD1307446
|
Suvra Panda
|
MDD1307446_69291
|
|
|
|
|
Material
|
2342
|
MDD1317817
|
MRINMOY PATRA
|
MDD1317817_46073
|
|
|
|
|
Material
|
2343
|
MDD1320969
|
PINGBONI MAA SANAKA SHG
|
MDD1320969_120446
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
2344
|
MDD1322056
|
JAYANTA NANDI
|
MDD1322056_102306
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2345
|
MDD1322213
|
PARTHA SARATHI KHAN
|
MDD1322213_62115
|
|
|
|
|
Material
|
2346
|
MDD1334036
|
ASISH KUMAR KARAK
|
MDD1334036_58496
|
|
|
|
|
Material
|
2347
|
MDD1381482
|
MR ANJAN ROY
|
MDD1381482_45937
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2348
|
MDD1387919
|
MARUTI DULEY
|
MDD1387919_58494
|
|
|
|
|
Material
|
2349
|
MDD1388750
|
NILOTPAL MALLIK
|
MDD1388750_50113
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
2350
|
MDD1396001
|
SANJIB SANKHA BANIK
|
MDD1396001_48783
|
|
|
|
|
Material
|
2351
|
MDD1396506
|
GANESH SAHA
|
MDD1396506_49999
|
|
|
|
|
Material
|
2352
|
MDD1401686
|
MANOJ NANDI
|
MDD1401686_46036
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
2353
|
MDD1402338
|
TAPAN SANTRA
|
MDD1402338_46031
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
2354
|
MDD1409770
|
CHAMPAGAR S S DAL
|
MDD1409770_109615
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
2355
|
MDD1417229
|
KANCHAN MANDAL
|
MDD1417229_48828
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2356
|
MDD1427889
|
Rijia Construction
|
MDD1427889_50809
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2357
|
MDD14387753
|
Dilip Biswas
|
MDD14387753_81947
|
|
|
|
|
Material
|
2358
|
MDD1442524
|
CHANDAN BHATTACHARYA
|
MDD1442524_79962
|
|
|
|
|
Material
|
2359
|
MDD1450279
|
SEKHAR CHANDRA KHAN
|
MDD1450279_81842
|
|
|
|
|
Material
|
2360
|
MDD2019453
|
ATANU GHOSH
|
MDD2019453_72159
|
|
|
|
|
Material
|
2361
|
MDD2059806
|
SUSANTA KUMAR DEY
|
MDD2059806_69293
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
2362
|
MDD2078632
|
RUDRA BHANU MASANTA
|
MDD2078632_93084
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2363
|
MDD2087542
|
MANAS BISUI
|
MDD2087542_45852
|
|
|
|
|
Material
|
2364
|
MDD2116523
|
MILAN PAL
|
MDD2116523_46808
|
|
|
|
|
Material
|
2365
|
MDD2164028
|
Sri Krishna Swarojgar Dal
|
MDD2164028_133078
|
Indian Bank
|
IDIB000D692
|
|
|
Material
|
2366
|
MDD2165413
|
SANTANU SINGHA
|
MDD2165413_66055
|
|
|
|
|
Material
|
2367
|
MDD2169340
|
Sahadeb Ghosh
|
MDD2169340_74347
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
2368
|
MDD2181352
|
TAPAS MANDAL
|
MDD2181352_48278
|
|
|
|
|
Material
|
2369
|
MDD2204402
|
FATIK CHAND MANDAL
|
MDD2204402_46124
|
|
|
|
|
Material
|
2370
|
MDD2204899
|
PRASANTA KUMAR GHOSH
|
MDD2204899_46126
|
|
|
|
|
Material
|
2371
|
MDD2206878
|
SIBSANKAR MANDAL
|
MDD2206878_46123
|
|
|
|
|
Material
|
2372
|
MDD2209021
|
SANTANU PAL
|
MDD2209021_46122
|
|
|
|
|
Material
|
2373
|
MDD2263671
|
ANUP MAHATO
|
MDD2263671_49074
|
|
|
|
|
Material
|
2374
|
MDD2270239
|
PATIT PABAN PRAMANIK
|
MDD2270239_50008
|
|
|
|
|
Material
|
2375
|
MDD2270932
|
BANSHI MAL
|
MDD2270932_76245
|
|
|
|
|
Material
|
2376
|
MDD2271849
|
JAYANTA MAHATO
|
MDD2271849_46076
|
|
|
|
|
Material
|
2377
|
MDD2324614
|
JAYDEV DEY
|
MDD2324614_46081
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2378
|
MDD2356673
|
RAJU SAHA
|
MDD2356673_46804
|
|
|
|
|
Material
|
2379
|
MDD2359628
|
Checuria Mahila Unnayan Swa Sahayak Dal
|
MDD2359628_116930
|
|
|
|
|
Material
|
2380
|
MDD2397453
|
MAHAMAYA CONSTRUCTION
|
MDD2397453_45671
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2381
|
MDD2419174
|
JAYDEB PATRA
|
MDD2419174_80260
|
|
|
|
|
Material
|
2382
|
MDD2431716
|
Ganesh Bishui
|
MDD2431716_100961
|
|
|
|
|
Material
|
2383
|
MDD2443638
|
MANTU RANA
|
MDD2443638_79968
|
|
|
|
|
Material
|
2384
|
MDD2453702
|
ASHISH CHANDRA
|
MDD2453702_45901
|
UCO Bank
|
UCBA0000415
|
|
|
Material
|
2385
|
MDD2454494
|
BIKASH CH. NAG
|
MDD2454494_62109
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
2386
|
MDD2483436
|
UTTAM KUMAR CHOWDHURY
|
MDD2483436_45351
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2387
|
MDD2485662
|
MONIRUL KHAN
|
MDD2485662_45699
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2388
|
MDD2485910
|
SAHEBALI KHAN
|
MDD2485910_45700
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2389
|
MDD2486629
|
MANGALMOY DEY
|
MDD2486629_49978
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
2390
|
MDD2494425
|
SIDDHARTHA SANKAR KUNDU
|
MDD2494425_44900
|
|
|
|
|
Material
|
2391
|
MDD2506574
|
BAIDYANATH MANDAL
|
MDD2506574_80263
|
|
|
|
|
Material
|
2392
|
MDD2513539
|
KAJAL DEY
|
MDD2513539_79963
|
|
|
|
|
Material
|
2393
|
MDD2544070
|
MANORANJAN DAS
|
MDD2544070_50824
|
|
|
|
|
Material
|
2394
|
MDD2554046
|
MANORANJAN MAHATA
|
MDD2554046_72157
|
|
|
|
|
Material
|
2395
|
MDD2557320
|
MILAN DEY
|
MDD2557320_72158
|
|
|
|
|
Material
|
2396
|
MDD2567535
|
LALMOHAN DEY
|
MDD2567535_49974
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2397
|
MDD2568145
|
Kshudra katapal Mohila pragati, Rehena Dalal & ot
|
MDD2568145_101849
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2398
|
MDD2592319
|
Sabirul Mallick
|
MDD2592319_82151
|
|
|
|
|
Material
|
2399
|
MDD2592731
|
BISWANATH DHARA
|
MDD2592731_61945
|
|
|
|
|
Material
|
2400
|
MDD2641686
|
SAFUONE SHG
|
MDD2641686_91143
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
2401
|
MDD2642510
|
Satyajit Mahato
|
GXR2304459_89223
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
2402
|
MDD2643815
|
MANTU DAS
|
MDD2643815_80262
|
|
|
|
|
Material
|
2403
|
MDD2644235
|
SRIMANTA GARAI
|
MDD2644235_61946
|
|
|
|
|
Material
|
2404
|
MDD2644524
|
BABLU JANA
|
MDD2644524_80264
|
|
|
|
|
Material
|
2405
|
MDD2650349
|
Bappa Lohar
|
MDD2650349_81631
|
|
|
|
|
Material
|
2406
|
MDD2651701
|
DINESH MANNA
|
MDD2651701_79966
|
|
|
|
|
Material
|
2407
|
MDD2847189
|
SANTANU PAL
|
MDD2847189_46092
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2408
|
MJB1678929
|
RAJESH KUMAR DE
|
MJB1678929_72464
|
|
|
|
|
Material
|
2409
|
MJB1679232
|
BIJULI PAL
|
MJB1679232_72463
|
State Bank of India
|
SBIN0008328
|
|
|
Material
|
2410
|
MMF1437391
|
WBCADC Debra Project
|
MMF1437391_112090
|
State Bank of India
|
SBIN0003647
|
Exempted and Approved
|
|
Material
|
2411
|
NKP0043109
|
BABRUBAHAN DUTTA
|
NKP0043109_58178
|
|
|
|
|
Material
|
2412
|
NKP0341354
|
MA MANGALA
|
NKP0341354_54821
|
|
|
|
|
Material
|
2413
|
NKP0376624
|
PRANESH MAHATO
|
NKP0376624_49481
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2414
|
NKP0534297
|
JAGAT KISKU
|
NKP0534297_50970
|
|
|
|
|
Material
|
2415
|
NKP0637991
|
SK IMRAN AZAD
|
NKP0637991_44107
|
Bank of India
|
BKID0004310
|
|
|
Material
|
2416
|
NKP1037126
|
SOUROV CHABRI
|
NKP1037126_73093
|
|
|
|
|
Material
|
2417
|
NKP1318138
|
M/S LAXMI JANARDDAN SHG
|
NKP1318138_128866
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2418
|
NKP1378470
|
SUPRIYA GHOSH
|
NKP1378470_62274
|
Bank of India
|
BKID0004319
|
|
|
Material
|
2419
|
NKP1393909
|
MIRJA EKBAL HOSEN
|
NKP1393909_58176
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
2420
|
NKP1419647
|
ANUPAM GHOSH
|
NKP1419647_62270
|
|
|
|
|
Material
|
2421
|
NKP1426584
|
BHAGIRATH MAHATA
|
NKP1426584_61931
|
Bank of India
|
BKID0004374
|
|
|
Material
|
2422
|
NKP1437540
|
NARESH CHANDRA MAHATA
|
NKP1437540_72566
|
IDBI Bank
|
IBKL0001247
|
|
|
Material
|
2423
|
NKP1464817
|
SHYAMSUNDAR ROY
|
NKP1464817_95535
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
2424
|
NKP1466093
|
SRIPATI ROY
|
NKP1466093_95357
|
|
|
|
|
Material
|
2425
|
NKP1517846
|
Samapti Mukherjee
|
NKP1517845_89237
|
State Bank of India
|
SBIN0011385
|
|
|
Material
|
2426
|
NKP1690833
|
BAHAMALA SHG
|
NKP1690833_127808
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
2427
|
NKP1712264
|
MANGAL HEMBRAM
|
NKP1712264_70743
|
|
|
|
|
Material
|
2428
|
NKP1881804
|
BIMAL GHOSH
|
NKP1881804_95536
|
UCO Bank
|
UCBA0001748
|
|
|
Material
|
2429
|
NPK1637347
|
SANALI NAYEK
|
NPK1637347_46819
|
Central Bank Of India
|
CBIN0283516
|
|
|
Material
|
2430
|
NUO1733484
|
MAHAPATRA EQUIPMENT
|
NUO1733484_66947
|
Punjab National Bank
|
PUNB0320700
|
|
|
Material
|
2431
|
NUT0409532
|
MS. RAMA SAMANTA
|
NUT0409532_101551
|
|
|
|
|
Material
|
2432
|
NUT0820593
|
SK ANIMUL KHAN
|
NUT0820593_43795
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2433
|
NUT1515220
|
Asima Santra
|
NUT1515220_101349
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
2434
|
NUT1517978
|
TUFAN GHOSH
|
NUT1517978_112968
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2435
|
NUT1532761
|
MA MANASHA SELF HELP GROUP
|
NUT1532761_128300
|
|
|
|
|
Material
|
2436
|
NUT1671627
|
NITYANANDA BERA
|
NUT1671627_72640
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2437
|
NUT1691567
|
MAA KALI CONSTRUCTION
|
WB-29-198-090023_62418
|
Bank of India
|
BKID0004191
|
|
|
Material
|
2438
|
NUT1761493
|
SANATAN DOLUI
|
NUT1761493_112312
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2439
|
NUT1818400
|
SITALAMATA SWASAHAYAK DAL
|
NUT1818400_61507
|
|
|
|
|
Material
|
2440
|
NUT1939537
|
BIRSINGHA LABANNA SHG
|
NUT1939537_116695
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2441
|
PINGLA JALCHAK -I
|
SRI RADHA SELF HELP GROUP
|
PINGLAJALCHAKI_127138
|
|
|
|
|
Material
|
2442
|
SKS0442780
|
SIKHA PAL
|
SKS0442780_76269
|
|
|
|
|
Material
|
2443
|
SKS1189471
|
BOROLAXMI SWA SAHAYAK DAL
|
SKS1189471_131860
|
Indian Bank
|
IDIB000R507
|
|
|
Material
|
2444
|
SKS1202787
|
W. S. H. G. SHREE
|
SKS1202787_132040
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2445
|
SKS1240258
|
RAGHUNATH GHOSH
|
BDOPG6520P_93184
|
Punjab National Bank
|
PUNB0217800
|
|
|
Material
|
2446
|
SKS1311505
|
PERFECT ENGINEERS CO OPERATIVE SOCIETY LTD
|
WB-29-218-441016_44931
|
State Bank of India
|
SBIN0012440
|
|
|
Material
|
2447
|
SNV1237486
|
PALASH MUKHERJEE
|
SNV1237486_63864
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
2448
|
TFE 1433606
|
EAST INDIA IRON CEMENT COMPANY
|
WB-29-219-327095_43601
|
AXIS BANK
|
UTIB0000325
|
|
|
Material
|
2449
|
TVZ01303312
|
PRASANTA PAL
|
TVZ01303312_45758
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
2450
|
TVZ0799478
|
ISRAFIL MALLICK
|
TVZ0799478_61944
|
|
|
|
|
Material
|
2451
|
TVZ1086974
|
BACHHAN LOHER
|
TVZ1086974_45771
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
2452
|
TVZ1136720
|
RAJESH KHAN
|
TVZ1136720_49977
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2453
|
TVZ1137108
|
RAJAT DHUA
|
TVZ1376904_46806
|
|
|
|
|
Material
|
2454
|
TVZ1142645
|
RAJIB MURMU
|
TVZ1142645_46088
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
2455
|
TVZ1154293
|
SIDHU MANDAL
|
TVZ1154293_79964
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
2456
|
TVZ1186998
|
PRSASANTA KUNDU
|
TVZ1186998_51525
|
|
|
|
|
Material
|
2457
|
TVZ1209998
|
SANTANU GARAI
|
TVZ1209998_48277
|
|
|
|
|
Material
|
2458
|
TVZ1220219
|
SUJOY KUMAR JANA
|
TVZ1220219_81841
|
|
|
|
|
Material
|
2459
|
TVZ1241850
|
TANIMA KANDAR
|
TVZ1241850_48219
|
|
|
|
|
Material
|
2460
|
TVZ1260546
|
ISMAIL BHANGI
|
TVZ1260546_50733
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
2461
|
TVZ1278399
|
APARUP MANDAL
|
TVZ1278399_48385
|
|
|
|
|
Material
|
2462
|
TVZ1339621
|
KOUSIK CHANGDAR
|
TVZ1339621_92777
|
Canara Bank
|
CNRB0005171
|
|
|
Material
|
2463
|
TVZ1348259
|
NAJRUL GAYEN
|
TVZ1348259_50735
|
|
|
|
|
Material
|
2464
|
TVZ1373125
|
AVIJIT PAL
|
TVZ1373125_58495
|
|
|
|
|
Material
|
2465
|
TVZ1374008
|
SUBHANKAR MONDAL
|
TVZ1374008_55246
|
|
|
|
|
Material
|
2466
|
TVZ1421775
|
MANATOSH ATHA
|
TVZ1421775_49981
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
2467
|
TVZ1457688
|
SUPAL GHOSH
|
TVZ1457688_48258
|
|
|
|
|
Material
|
2468
|
UNU1294602
|
HIRANMOY DUTTA
|
UNU1294602_58498
|
|
|
|
|
Material
|
2469
|
WB-10-227-504521
|
SUJIT KUMAR SAHOO
|
WB-10-227-504521_46314
|
Punjab National Bank
|
PUNB0176600
|
|
|
Material
|
2470
|
WB-22-220-129082
|
DELWAR ALI KHAN
|
WB-22-220-129082_48373
|
|
|
|
|
Material
|
2471
|
WB-28-194-237050
|
SHYAMA PRASAD KUNDU
|
WB-28-194-237050_49491
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
2472
|
WB-28-194-591042
|
NEMAI CHANDRA DHARA
|
WB-28-194-591042_51063
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
2473
|
WB-28-195-264870
|
JOYDEB PAL
|
WB-28-195-264870_48329
|
State Bank of India
|
SBIN0009897
|
|
|
Material
|
2474
|
WB-28-196- 345080
|
TARUN KARAK
|
WB/28/196/ 345080_44762
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
2475
|
WB-28-196-000807
|
MURAKATA FATEMA SWA SWAYAK DAL
|
WB-28-196-000807_99068
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
2476
|
WB-28-196-003321
|
HURHURIA KALIMATA SHG
|
WB-28-196-003321_99071
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
2477
|
WB-28-196-006659
|
AKSAR ALI KHAN
|
WB-28-196-006659_43922
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
2478
|
WB-28-196-009434
|
MURAKATA PATHER SATHI SHG
|
WB-28-196-009434_106268
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
2479
|
WB-28-196-009845
|
JAWARARLAL PAN
|
WB-28-196-009845_43981
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
2480
|
WB-28-196-009846
|
JAWAHARLAL PAN
|
WB/28/196/009846_44760
|
|
|
|
|
Material
|
2481
|
WB-28-196-012188
|
JONA SK MATIHAR RAHAMAN
|
WB-28-196-012188_45598
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2482
|
WB-28-196-012593
|
JONA SK SAHAJAN
|
WB-28-196-012593_49095
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2483
|
WB-28-196-018404
|
RAJIYEL KHAN
|
WB-28-196-018404_43948
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2484
|
WB-28-196-018439
|
HABIBULLAH KHAN
|
WB-28-196-018439_49369
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
2485
|
WB-28-196-0525074
|
DHANYAGACHHI SATYANARAYAN SHG
|
WB-28-196525074_46726
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2486
|
WB-28-196-066485
|
BARINYA ISWAR CHANDRA S.H.G
|
WB-28-196-066485_99065
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
2487
|
WB-28-196-081196
|
ANIMA ROY
|
WB-28-196-081196_44010
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
2488
|
WB-28-196-099243
|
DHAIKHANDA RUPSA S.H.G
|
WB-28-196-099243_99067
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
2489
|
WB-28-196-114725
|
DEBASISH HAZRA
|
WB-28-196-114725_44320
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2490
|
WB-28-196-219027
|
BIJOY KRISHNA GHOSH
|
WB-28-196-219027_43990
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
2491
|
WB-28-196-219072
|
NEPAL CHANDRA GAYEN
|
WB-28-196-219072_43921
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
2492
|
WB-28-196-219078
|
ANUP GHOSH
|
WB-28-196-219078_44001
|
|
|
|
|
Material
|
2493
|
WB-28-196-225509
|
Gunadhar Ghosh
|
WB-28-196-225509_69709
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB16
|
|
|
Material
|
2494
|
WB-28-196-231595
|
Ranjan Kumar Maji
|
WB-28-196-231595_70748
|
Bank of India
|
BKID0004371
|
|
|
Material
|
2495
|
WB-28-196-240249
|
PULAK LAHA
|
WB-28-196-240249_47531
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
2496
|
WB-28-196-345080
|
TARUN KARAK
|
WB-28-196-345084_44015
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
2497
|
WB-28-196-354152
|
BACHCHU SANTRA
|
WB-28-196-354152_75010
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
2498
|
WB-28-196-354642
|
SAMAR PAN
|
WB-28-196-354642_43951
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
2499
|
WB-28-196-354695
|
KASHINATH PAN
|
WB-28-196-354695_43954
|
|
|
|
|
Material
|
2500
|
WB-28-196-354709
|
SUBIR MONDAL
|
WB-28-196-354709_43991
|
|
|
|
|
Material
|
2501
|
WB-28-196-354806
|
MTA ASISH ROY
|
WB-28-196-354806_43949
|
|
|
|
|
Material
|
2502
|
WB-28-196-375030
|
VIVEKANANDA ROY
|
WB-28-196-375030_81946
|
Canara Bank
|
CNRB0005173
|
|
|
Material
|
2503
|
WB-28-196-381081
|
Dipak Kumar Kolya
|
WB-28-196-381081_75009
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2504
|
WB-28-196-417654
|
SUDEB KUMAR MANDAL
|
WB-28-196-417654_49493
|
UCO Bank
|
UCBA0000642
|
|
|
Material
|
2505
|
WB-28-196-420534
|
BISWANATH GHOSH
|
WB-28-196-420534_49494
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
2506
|
WB-28-196-456182
|
MATI CHOWDHURY
|
WB-28-196-456182_44358
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2507
|
WB-28-196-456233
|
MOTI CHOWDHURY
|
WB-28-196-456233_44121
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2508
|
WB-28-196-45858
|
K KOLY
|
WB-28-196-498684_43919
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
2509
|
WB-28-196-459363
|
RANJIT PAL
|
WB-28-196-459363_44122
|
Punjab National Bank
|
PUNB0320600
|
|
|
Material
|
2510
|
WB-28-196-465294
|
BANSHI RAM
|
WB-28-196-465294_49496
|
UCO Bank
|
UCBA0000433
|
|
|
Material
|
2511
|
WB-28-196-477802
|
GHOSH ENTERPRISE
|
WB-28-196-477802_43927
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
2512
|
WB-28-196-483078
|
NIMAI MANDAL
|
WB-28-196-483078_44366
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
2513
|
WB-28-196-507440
|
BUXITALA MA SITALA SHG
|
WB-28-196-507440_74678
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2514
|
WB-28-196-519389
|
BANDIPUR DURGAMATA SHG
|
WB-28-196-519389_46700
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2515
|
WB-28-196-522441
|
BRAHAMAN KOLA MA MANASA
|
WB-28-196-522441_80306
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2516
|
WB-28-196-522745
|
BHOTAKHALI VIDYASAGAR SHG
|
WB-28-196-522745_80304
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2517
|
WB-28-196-522812
|
BANDIPUR GOUR SWA SAHAYAK DAL
|
WB/28/196/522812_74679
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2518
|
WB-28-196-534698
|
KHOKON CHOWDHURY
|
WB-28-196-534698_54891
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB16
|
|
|
Material
|
2519
|
WB-28-196-537664
|
Shobhan Kumar Poria
|
WB-28-196-537664_66950
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
2520
|
WB-28-196-567215
|
ASHISH KARAK
|
WB-28-196-567215_80298
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2521
|
WB-28-196-582251
|
AJIT SENAPATI
|
WB-28-196-582251_53502
|
Punjab National Bank
|
PUNB0320600
|
|
|
Material
|
2522
|
WB-28-196-60018
|
MD GOLAM MUSTAFA
|
WB-28-196-60018_53500
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
2523
|
WB-28-196114-725
|
DEBASISH HAZRA
|
WB-28-196114-725_43999
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2524
|
WB-28-197-030201
|
AMAR MUKHERJEE
|
WB-28-197-030201_43144
|
UCO Bank
|
UCBA0000442
|
|
|
Material
|
2525
|
WB-28-197-033046
|
DEBABRATA CHAKRABORTY
|
WB-28-197-033046_48230
|
|
|
|
|
Material
|
2526
|
WB-28-197-054271
|
TARAK CHANDRA PORE
|
WB-28-197-054271_51062
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2527
|
WB-28-197-105014
|
Pintu chakraborty
|
WB-28-197-105014_74639
|
|
|
|
|
Material
|
2528
|
WB-28-197-111021
|
BIMAL KUMAR PANDIT
|
WB-28-197-111021_74640
|
|
|
|
|
Material
|
2529
|
WB-28-197-114126
|
Rabindra santra
|
WB-28-197-114126_69370
|
|
|
|
|
Material
|
2530
|
WB-28-197-114518
|
Pashupati samanta
|
WB-28-197-114518_69371
|
|
|
|
|
Material
|
2531
|
WB-28-197-123028
|
SUBRATA SEN
|
WB-28-197-123028_44211
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2532
|
WB-28-197-129525
|
SRI SRI MA SARADAMAYE SHG
|
WB-28-197-129525_57595
|
|
|
|
|
Material
|
2533
|
WB-28-197-144451
|
MANIKA PORE
|
WB-28-197-144451_62279
|
|
|
|
|
Material
|
2534
|
WB-28-197-159446
|
SITALAMATA SELF HELP GROUP
|
WB-28-197-159446_61435
|
|
|
|
|
Material
|
2535
|
WB-28-197-162412
|
ASHOKE MANDAL
|
WB-28-197-162412_48933
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2536
|
WB-28-197-165062
|
SANJAY KUMAR JANA
|
WB-28-197-165062_48934
|
|
|
|
|
Material
|
2537
|
WB-28-197-171486
|
ASHISH GHANTA
|
WB-28-197-171486_48936
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2538
|
WB-28-197-174145
|
HARADHAN PATRA
|
WB-28-197-174145_48937
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2539
|
WB-28-197-177689
|
BAIDYANATH SI
|
WB-28-197-177689_48938
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2540
|
WB-28-197-183085
|
GOUTAM BAG
|
WB-28-197-183085_48941
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2541
|
WB-28-197-186889
|
JAGANNATH BERA
|
WB-28-197-186886_48942
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2542
|
WB-28-197-189453
|
MURARI MOHAN SAMANTA
|
WB-28-197-189453_48944
|
|
|
|
|
Material
|
2543
|
WB-28-197-192135
|
TARUN KUMAR JANA
|
WB-28-197-192135_51061
|
|
|
|
|
Material
|
2544
|
WB-28-197-192522
|
SK ABDUS SALAM
|
WB-28-197-192522_43245
|
|
|
|
|
Material
|
2545
|
WB-28-197-198201
|
TUSAR SHAW
|
WB-28-197-198201_44726
|
|
|
|
|
Material
|
2546
|
WB-28-197-198221
|
KRISHNAPADA PAINE
|
WB-28-197-198221_46294
|
|
|
|
|
Material
|
2547
|
WB-28-197-198578
|
BISHWAJIT BANERJEE
|
WB-28-197-198578_51060
|
|
|
|
|
Material
|
2548
|
WB-28-197-201532
|
UTTAM ADAK
|
WB-28-197-201532_47287
|
|
|
|
|
Material
|
2549
|
WB-28-197-201692
|
SASADHAR DOLUI
|
WB-28-197-201692_47296
|
|
|
|
|
Material
|
2550
|
WB-28-197-204646
|
KRISHNAPADA JANA KANDAR
|
WB-28-197-204646_47284
|
|
|
|
|
Material
|
2551
|
WB-28-197-207214
|
ARUN PRAMANIK
|
WB-28-197-207214_43800
|
|
|
|
|
Material
|
2552
|
WB-28-197-207860
|
DIPAK RISHI
|
WB-28-197-207860_51059
|
|
|
|
|
Material
|
2553
|
WB-28-197-207886
|
ASIT JANA
|
WB-28-197-207886_46669
|
|
|
|
|
Material
|
2554
|
WB-28-197-210088
|
GOUR SANTRA
|
WB-28-197-210088_43801
|
|
|
|
|
Material
|
2555
|
WB-28-197-213342
|
Ashish Mandal
|
WB-28-197-213342_79927
|
Punjab National Bank
|
PUNB0035000
|
|
|
Material
|
2556
|
WB-28-197-216435
|
TAPAS KR SHEE
|
WB-28-197-216435_47831
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB16
|
|
|
Material
|
2557
|
WB-28-197-234216
|
GHATA THANA LC CS LTD
|
WB-28-197-234216_43796
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2558
|
WB-28-197-288128
|
MS SHINE ENGINEERS CO OP SOCIETY LTD
|
WB-28-197-288128_94300
|
Punjab National Bank
|
PUNB0767200
|
|
|
Material
|
2559
|
WB-28-197-339099
|
SIDHARTHA SINGH
|
WB-28-197-339099_69373
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
2560
|
WB-28-197-342159
|
PRADIP GHOSH
|
WB-28-197-342159_43127
|
State Bank of India
|
SBIN0006700
|
|
|
Material
|
2561
|
WB-28-197-345801
|
PRABIR GHOSH
|
WB-28-197-345801_43141
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2562
|
WB-28-197-348131
|
TAPAS SINGHA
|
WB-28-197-348131_43131
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2563
|
WB-28-197-354359
|
JITEN DAS
|
WB-28-197-354359_43138
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2564
|
WB-28-197-360009
|
SUKHENDU DAS
|
WB-28-197-360009_43137
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2565
|
WB-28-197-360055
|
SUJIT DASGHOSH
|
WB-28-197-360055_43134
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2566
|
WB-28-197-360367
|
MRITUNJOY MAHAPATRA
|
WB-28-197-360367_43133
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2567
|
WB-28-197-363282
|
DIPANKAR GHOSH
|
WB-28-197-363282_43135
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2568
|
WB-28-197-363465
|
SHRI SWARUP MALLIK
|
WB-28-197-363465_44210
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2569
|
WB-28-197-381348
|
Gobinda Bera
|
WB-28-197-381348_67196
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2570
|
WB-28-197-396481
|
Mr. Gakul Roy
|
WB-28-197-396481_67198
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2571
|
WB-28-197-426021
|
MR SUBHASIS GOSWAMI
|
WB-28-197-426021_72633
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2572
|
WB-28-197-429712
|
ANANDAMOY LOHA
|
WB-28-197-429712_72634
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
2573
|
WB-28-197-441009
|
JAYDEV SANTRA
|
WB-28-197-441009_43797
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
2574
|
WB-28-197-447346
|
BISWANATH CHANDRA MONDAL
|
WB-28-197-447346_44728
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2575
|
WB-28-197-465346
|
SANTI BAG
|
WB-28-197-465346_72632
|
|
|
|
|
Material
|
2576
|
WB-28-197-468430
|
SWADESH RANA
|
WB-28-197-468430_43261
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
2577
|
WB-28-197-519294
|
BISWAJIT GHOSH
|
WB-28-197-519294_43252
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
2578
|
WB-28-197-519332
|
SUNIL KUMAR MANDAL
|
WB-28-197-519332_57594
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
2579
|
WB-28-197-543318
|
SWADESH BERA
|
WB-28-197-543318_43262
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
2580
|
WB-28-216-210005
|
KINKARNATH NAYAK
|
WB-28-216-210005_44239
|
|
|
|
|
Material
|
2581
|
WB-29-198-000001
|
SATRUGHANA BHUNIA
|
WB-29-198-000001_44100
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
2582
|
WB-29-198-015640
|
SHYAMAPADA MANNA
|
WB-29-198-015640_54435
|
|
|
|
|
Material
|
2583
|
WB-29-198-033242
|
PRABHAS SAMANTA
|
WB-29-198-033242_60283
|
|
|
|
|
Material
|
2584
|
WB-29-198-042089
|
KANCHAN MODAK
|
WB-29-198-042089_59065
|
|
|
|
|
Material
|
2585
|
WB-29-198-051168
|
GANESH CHANDRA JANA
|
WB-29-198-051168_44078
|
|
|
|
|
Material
|
2586
|
WB-29-198-051602
|
KAMAL BARIK
|
WB-29-198-051602_44079
|
|
|
|
|
Material
|
2587
|
WB-29-198-120382
|
SYED MUSFEQUR RAHAMAN
|
WB-29-198-120382_44071
|
|
|
|
|
Material
|
2588
|
WB-29-198-150560
|
Khanjapur Nari Unnayan Samity
|
WB-29-198-150560_81525
|
|
|
|
|
Material
|
2589
|
WB-29-198-189153
|
MS ALAMIN ENTERPRISE
|
WB-29-198-189153_44076
|
|
|
|
|
Material
|
2590
|
WB-29-198-195034
|
SUBIR SEN
|
WB-29-198-195034_52858
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
2591
|
WB-29-198-237164
|
Yojmaya Mahila Samity
|
WB-29-198-237164_81526
|
|
|
|
|
Material
|
2592
|
WB-29-198-270372
|
MADAN MOHAN BERA
|
WB-29-198-270372_44822
|
|
|
|
|
Material
|
2593
|
WB-29-198-339041
|
Debabrata Mondal
|
WB-29-198-339041_81469
|
|
|
|
|
Material
|
2594
|
WB-29-198-339042
|
Parimal Mondal
|
WB-29-198-339042_81470
|
|
|
|
|
Material
|
2595
|
WB-29-198-3999065
|
Maa Kalimachinery Stores
|
WB-29-198-3999065_53825
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
2596
|
WB-29-198-417369
|
Gopal Santra
|
WB-29-198-417369_69488
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2597
|
WB-29-198-450134
|
Dilip Adhikari
|
WB-29-198-450134_79897
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2598
|
WB-29-198-450243
|
Badal Mandal
|
WB-29-198-450243_79890
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2599
|
WB-29-198-450333
|
Ganesh Samanta
|
WB-29-198-450333_79889
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2600
|
WB-29-198-450560
|
Chandu Samanta
|
WB-29-198-450560_79888
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2601
|
WB-29-198-459180
|
MS BERA CONSTRUCTION
|
WB-29-198-459180_44827
|
|
|
|
|
Material
|
2602
|
WB-29-198-468038
|
TRISIT KUMAR MONDAL
|
WB-29-198-468038_44821
|
|
|
|
|
Material
|
2603
|
WB-29-198-474367
|
MS P.K. Saha and Co.
|
WB-29-198-474367_44820
|
|
|
|
|
Material
|
2604
|
WB-29-198-483609
|
MS Santanu Enterprise
|
WB-29-198-483609_72843
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
2605
|
WB-29-198-483711
|
AMODE KUMAR MAITY
|
WB-29-198-4837_44884
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2606
|
WB-29-198-483716
|
PROMOD KUMAR MAITY
|
WB-29-198-483716_56674
|
State Bank of India
|
SBIN0014102
|
|
|
Material
|
2607
|
WB-29-198-525347
|
Subodh Pal
|
WB-29-198-525347_79894
|
State Bank of India
|
SBIN0012437
|
|
|
Material
|
2608
|
WB-29-198-528550
|
Manoranjan Malik
|
WB-29-198-528550_79892
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2609
|
WB-29-198-537586
|
SREEHARI ENTERPRISE
|
WB-29-198-537586_53835
|
|
|
|
|
Material
|
2610
|
WB-29-199-000010
|
JOY SANTOSHI MATA CONSTRUCTION
|
WB-29-199-000010_43018
|
|
|
|
|
Material
|
2611
|
WB-29-199-009238
|
JAYANTA KUMAR PANJA
|
WB-29-199-009238_47806
|
|
|
|
|
Material
|
2612
|
WB-29-199-009398
|
LAKSHMAN CHANDRA JANA
|
WB-29-199-009803_53832
|
|
|
|
|
Material
|
2613
|
WB-29-199-024088
|
ASIT MAHANTA
|
WB-29-199-024088_93166
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
2614
|
WB-29-199-024423
|
SIBNARAYAN MAHANTA
|
WB-29-199-024423_44114
|
|
|
|
|
Material
|
2615
|
WB-29-199-024638
|
ANANDAMOHAN GOSWAMI
|
WB-29-199-024638_44108
|
|
|
|
|
Material
|
2616
|
WB-29-199-027037
|
ISWAR CHANDRA SAMANTA
|
WB-29-199-027037_44110
|
|
|
|
|
Material
|
2617
|
WB-29-199-036048
|
BANSHIDHARI PAUL
|
WB-29-199-036048_44113
|
|
|
|
|
Material
|
2618
|
WB-29-199-036103
|
BANBIHARI PAL
|
WB-29-199-036103_53828
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
2619
|
WB-29-199-039174
|
PRABODH CH ROY
|
WB-29-199-039174_44115
|
State Bank of India
|
SBIN0012442
|
|
|
Material
|
2620
|
WB-29-199-060226
|
MS POPULAR ENTERPISE
|
WB-29-199-060226_44117
|
|
|
|
|
Material
|
2621
|
WB-29-199-063405
|
JOYCHAND GHOSH
|
WB-29-199-063405_44124
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
2622
|
WB-29-199-117539
|
ALAMIN ENTERPRISE
|
WB-29-199-01245_44102
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
2623
|
WB-29-199-132762
|
VIVEKANANDA ENGINEERINTG COOP SOCIETY LTD
|
WB-29-199-132762_44082
|
|
|
|
|
Material
|
2624
|
WB-29-199-135821
|
Ashok Mondal
|
WB-29-199-135821_82056
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2625
|
WB-29-199-153261
|
Eastern Engineers Co Operative Society Limited
|
WB-29-199-153261_50757
|
|
|
|
|
Material
|
2626
|
WB-29-199-171105
|
ASIT ADHIKARI
|
WB-29-199-171105_44086
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2627
|
WB-29-199-171275
|
ASHOKE DINDA
|
WB-29-199-171275_44886
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2628
|
WB-29-199-180319
|
SALIL DINDA
|
WB-29-199-180319_63467
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2629
|
WB-29-199-180564
|
PRATIMA DINDA
|
WB-29-199-180564_63468
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
2630
|
WB-29-199-258339
|
Tusar Kanti Ram
|
WB-29-199-258339_81828
|
|
|
|
|
Material
|
2631
|
WB-29-199-294265
|
MS BISWAJIT ENGINEERING CO
|
WB-29-199-294265_44984
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
2632
|
WB-29-199-297051
|
MS BENGAL ENGINEERING CO
|
WB-29-199-297051_56675
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
2633
|
WB-29-199-378488
|
ALOK MANDAL
|
WB-29-199-378488_44119
|
|
|
|
|
Material
|
2634
|
WB-29-199-444016
|
MS Bijan Bihari Maity Brothers
|
WB-29-199-444016_81827
|
AXIS BANK
|
UTIB0001300
|
|
|
Material
|
2635
|
WB-29-199-444136
|
MS MAITY CONSTRUCTION
|
WB-29-199-444136_62168
|
State Bank of India
|
SBIN0006969
|
|
|
Material
|
2636
|
WB-29-200-048609
|
JUGAJYOTI SAMANTA
|
WB-29-200-048609_47177
|
|
|
|
|
Material
|
2637
|
WB-29-200-153521
|
SOURAV DAS
|
WB-29-200-153521_56673
|
|
|
|
|
Material
|
2638
|
WB-29-200-243047
|
SWAPAN SANTRA
|
WB-29-200-243047_66887
|
|
|
|
|
Material
|
2639
|
WB-29-200-249329
|
RABINDRA KHATUA
|
WB-29-200-249329_52696
|
Punjab National Bank
|
PUNB0301000
|
|
|
Material
|
2640
|
WB-29-200-453045
|
ARIJIT MAJI
|
WB-29-200-453045_49409
|
Punjab National Bank
|
PUNB0280900
|
|
|
Material
|
2641
|
WB-29-21-/360838
|
SADHAN CHANDRA BERA
|
WB-29-21-/360838_81379
|
|
|
|
|
Material
|
2642
|
WB-29-216-009030
|
BINANDA PRADAN
|
WB-29-216-009030_54259
|
|
|
|
|
Material
|
2643
|
WB-29-216-009036
|
RANJIT SHIT
|
WB-29-216-009036_54260
|
|
|
|
|
Material
|
2644
|
WB-29-216-009111
|
GOBINDA PRASAD MANA
|
WB-29-216-009111_54258
|
|
|
|
|
Material
|
2645
|
WB-29-216-009500
|
BISWANATH JANA
|
WB-29-216-009500_72518
|
|
|
|
|
Material
|
2646
|
WB-29-216-009513
|
MRITUNJAY DAS
|
WB-29-216-009513_72515
|
|
|
|
|
Material
|
2647
|
WB-29-216-012176
|
NARAYAN CH SAHOO
|
WB-29-216-012176_72513
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2648
|
WB-29-216-015049
|
RANAJIT DEY
|
WB-29-216-015049_72512
|
|
|
|
|
Material
|
2649
|
WB-29-216-015133
|
HASED MALLIK
|
WB-29-216-015133_53267
|
|
|
|
|
Material
|
2650
|
WB-29-216-018089
|
Nirmal kumar Pattanayak
|
WB-29-216-018089_66391
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2651
|
WB-29-216-018342
|
PRADIP KUMAR PAUL
|
WB-29-216-018342_53278
|
|
|
|
|
Material
|
2652
|
WB-29-216-018458
|
KAILASH KUMAR AGARWALLA
|
WB-29-216-018458_43736
|
|
|
|
|
Material
|
2653
|
WB-29-216-018576
|
SOURINDRA KAR
|
WB-29-216-018576_45016
|
|
|
|
|
Material
|
2654
|
WB-29-216-021092
|
TAPAN KUMAR ROUT
|
WB-29-216-021092_59400
|
|
|
|
|
Material
|
2655
|
WB-29-216-021250
|
BHOLANATH JANA
|
WB-29-216-021250_75160
|
|
|
|
|
Material
|
2656
|
WB-29-216-024031
|
RAM PADA KAR
|
WB-29-216-024031_72517
|
|
|
|
|
Material
|
2657
|
WB-29-216-024450
|
RABINDRANATH DAS
|
WB-29-216-024450_43719
|
|
|
|
|
Material
|
2658
|
WB-29-216-024512
|
PABITRA MANNA
|
WB-29-216-024512_43738
|
|
|
|
|
Material
|
2659
|
WB-29-216-027028
|
PIJUSH KANTI BHUNIA
|
WB-29-216-027028_53266
|
|
|
|
|
Material
|
2660
|
WB-29-216-030036
|
NANDA HARDWARE
|
WB-29-216-030036_56038
|
|
|
|
|
Material
|
2661
|
WB-29-216-030357
|
ASHOK KUMAR PAUL
|
WB-29-216-030357_72519
|
|
|
|
|
Material
|
2662
|
WB-29-216-030412
|
MAKHANLAL GHORAI
|
WB-29-216-030412_72514
|
|
|
|
|
Material
|
2663
|
WB-29-216-033257
|
SASWATI BERA
|
WB-29-216-033257_47234
|
|
|
Exempted and Approved
|
|
Material
|
2664
|
WB-29-216-039565
|
Subhasis Pradhan
|
WB-29-216-039565_72017
|
|
|
|
|
Material
|
2665
|
WB-29-216-042456
|
SUBAL CHANDRA MIDYA
|
WB-29-216-042456_56037
|
|
|
|
|
Material
|
2666
|
WB-29-216-045424
|
RANJIT MAHAPATRA
|
WB-29-216-045424_81629
|
|
|
|
|
Material
|
2667
|
WB-29-216-057236
|
GOBINDA PRASAD GHORAI
|
WB-29-216-057236_43716
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2668
|
WB-29-216-057408
|
SRINIBUSH GHORAI
|
WB-29-216-057408_47105
|
|
|
|
|
Material
|
2669
|
WB-29-216-057581
|
Taan Kumar Mandal
|
WB-29-216-057581_66389
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2670
|
WB-29-216-057623
|
Swapan Kumar Mandal
|
WB-29-216-057623_66375
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2671
|
WB-29-216-063029
|
SK ABU KALAM BOKSH
|
WB-29-216-063029_47098
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2672
|
WB-29-216-063131
|
SK MUJIBAR RAHAMAN
|
WB-29-216-063131_63768
|
|
|
|
|
Material
|
2673
|
WB-29-216-066411
|
RABINDRA GIRI
|
WB-29-216-066411_47114
|
|
|
|
|
Material
|
2674
|
WB-29-216-07-2289
|
CHAKGOPINATH LAXMIMATA SHG
|
WB-29-216-07-2289_112119
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB09
|
|
|
Material
|
2675
|
WB-29-216-078143
|
NARAYAN CHANDRA JANA
|
WB-29-216-078143_55240
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
2676
|
WB-29-216-081013
|
RAM PADA KHATUA
|
WB-29-216-081013_55232
|
|
|
|
|
Material
|
2677
|
WB-29-216-081326
|
KARTIK CHANDRA PATRA
|
WB-29-216-081326_55231
|
|
|
|
|
Material
|
2678
|
WB-29-216-081424
|
PORITOSH SANTRA
|
WB-29-216-081424_55225
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
2679
|
WB-29-216-081496
|
SHAMBHU NATH PATRA
|
WB-29-216-080496_55228
|
|
|
|
|
Material
|
2680
|
WB-29-216-084045
|
RABINDRANATH PARIA
|
WB-29-216-084045_55236
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
2681
|
WB-29-216-084257
|
ALOK KUMAR SANTRA
|
WB-29-216-084257_55239
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
2682
|
WB-29-216-084408
|
RANJIT KUMAR MAJI
|
WB-29-216-084408_55235
|
|
|
|
|
Material
|
2683
|
WB-29-216-087708
|
ASHOKE GANTAIT
|
WB-29-216-087708_55222
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
2684
|
WB-29-216-090476
|
MANIK PAL
|
WB-29-216-090476_55243
|
|
|
|
|
Material
|
2685
|
WB-29-216-105008
|
SOMEN KUMAR BOSE
|
WB-29-216-105008_55226
|
|
|
|
|
Material
|
2686
|
WB-29-216-108714
|
NITAI CHANDRA KHANDA
|
WB-29-216-108714_50259
|
|
|
|
|
Material
|
2687
|
WB-29-216-114104
|
RABINDRANATH DAS
|
WB-29-216-114104_51560
|
|
|
|
|
Material
|
2688
|
WB-29-216-120452
|
KOUSIR MIR
|
WB-29-216-120452_51558
|
|
|
|
|
Material
|
2689
|
WB-29-216-129701
|
ANIL MAJEE
|
WB-29-216-129701_51573
|
|
|
|
|
Material
|
2690
|
WB-29-216-132368
|
JUGAL CHARAN MALAKAR
|
WB-29-216-132368_51543
|
|
|
|
|
Material
|
2691
|
WB-29-216-150015
|
SHRI NIRANJAN JANA
|
WB-29-216-150015_50257
|
|
|
|
|
Material
|
2692
|
WB-29-216-150858
|
KALI PADA GIRI
|
WB-29-216-150858_50285
|
|
|
|
|
Material
|
2693
|
WB-29-216-165344
|
SHRI NIRMAL SANTRA
|
WB-29-216-165344_50283
|
|
|
|
|
Material
|
2694
|
WB-29-216-165453
|
SHRI GIRIDHARI HAZRA
|
WB-29-216-165453_50270
|
|
|
|
|
Material
|
2695
|
WB-29-216-177083
|
RADHANATH MAITY
|
WB-29-216-177083_57053
|
|
|
|
|
Material
|
2696
|
WB-29-216-180208
|
SUJOY BARMAN
|
WB-29-216-180208_66896
|
|
|
|
|
Material
|
2697
|
WB-29-216-180373
|
PURNA CHANDRA NAYAK
|
WB-29-216-180373_54000
|
|
|
|
|
Material
|
2698
|
WB-29-216-180523
|
SASANKA SEKHAR DAS
|
WB-29-216-180523_54029
|
|
|
|
|
Material
|
2699
|
WB-29-216-186373
|
KHOKEN PADYA
|
WB-29-216-186373_53994
|
|
|
|
|
Material
|
2700
|
WB-29-216-192281
|
RAM PADA DAS
|
WB-29-216-192281_54185
|
|
|
|
|
Material
|
2701
|
WB-29-216-192429
|
SHANKAR SAMANTA
|
WB-29-216-192429_53999
|
|
|
|
|
Material
|
2702
|
WB-29-216-192652
|
SATYBAN GIRI
|
WB-29-216-192652_54182
|
|
|
|
|
Material
|
2703
|
WB-29-216-195089
|
MALAY GHANTA
|
WB-29-216-195089_48790
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
2704
|
WB-29-216-204571
|
ALAKA MAITI
|
WB-29-216-204571_54021
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2705
|
WB-29-216-204730
|
GIRIDHARI MAITI
|
WB-29-216-204730_54024
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2706
|
WB-29-216-204808
|
MADAN MAITI
|
WB-29-216-204808_53772
|
|
|
|
|
Material
|
2707
|
WB-29-216-207211
|
SWARUP KR MAITI
|
WB-29-216-207211_48647
|
|
|
|
|
Material
|
2708
|
WB-29-216-207310
|
AMIT KUMAR MAITY
|
WB-29-216-207310_44237
|
|
|
|
|
Material
|
2709
|
WB-29-216-210042
|
PURNA CHANDRA CHAULYA
|
WB-29-216-210042_74598
|
|
|
|
|
Material
|
2710
|
WB-29-216-2101221
|
GANESH CHAULYA
|
WB-29-216-210225_44220
|
|
|
|
|
Material
|
2711
|
WB-29-216-210564
|
SAKTI PADA CHAULYA
|
WB-29-216-210564_48638
|
|
|
|
|
Material
|
2712
|
WB-29-216-210737
|
ASHOK MAITI
|
WB-29-216-210737_44242
|
|
|
|
|
Material
|
2713
|
WB-29-216-210740
|
JAYANTA KUMAR SASMAL
|
WB-29-216-210740_63225
|
|
|
|
|
Material
|
2714
|
WB-29-216-213283
|
GOBINDA PRASAD MAITY
|
WB-29-216-213283_44230
|
|
|
|
|
Material
|
2715
|
WB-29-216-225359
|
GOURHARI MANDAL
|
WB-29-216-225359_44231
|
|
|
|
|
Material
|
2716
|
WB-29-216-228569
|
ANUPAM JANA
|
WB-29-216-228569_66406
|
|
|
|
|
Material
|
2717
|
WB-29-216-231642
|
BRAJESWAR GAYEN
|
WB-29-216-231642_69400
|
|
|
|
|
Material
|
2718
|
WB-29-216-234008
|
BADAL KUMAR MANDAL
|
WB-29-216-234008_48649
|
|
|
|
|
Material
|
2719
|
WB-29-216-234263
|
SUBHAS MANDAL
|
WB-29-216-234263_44236
|
|
|
Exempted and Approved
|
|
Material
|
2720
|
WB-29-216-243090
|
Saktipada Bera
|
WB-29-216-243090_66371
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2721
|
WB-29-216-249336
|
Manik Bangal
|
WB-29-216-249336_72016
|
|
|
|
|
Material
|
2722
|
WB-29-216-249340
|
SUBAL CHANDRA MANNA
|
WB-29-216-249340_81319
|
|
|
|
|
Material
|
2723
|
WB-29-216-249424
|
TAPAN KUMAR DAS
|
WB-29-216-249424_72510
|
|
|
|
|
Material
|
2724
|
WB-29-216-264325
|
TUSHARKANTI BHATTACHARYA
|
WB-29-216-264325_79960
|
|
|
|
|
Material
|
2725
|
WB-29-216-276437
|
MS KUSUM CONSTRUCTION
|
WB-29-216-276437_49411
|
|
|
|
|
Material
|
2726
|
WB-29-216-282539
|
SHYAMPADA PAL
|
WB-29-216-282539_75159
|
|
|
|
|
Material
|
2727
|
WB-29-216-282767
|
BIMAL KUMAR BERA
|
WB-29-216-282767_61268
|
|
|
|
|
Material
|
2728
|
WB-29-216-285707
|
Sankar Mohan Shee
|
WB-29-216-285707_75165
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2729
|
WB-29-216-288449
|
SANTANU PATRA
|
WB-29-216-288449_48806
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2730
|
WB-29-216-288585
|
SWAPAN MANA
|
WB-29-216-288585_49052
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2731
|
WB-29-216-292648
|
TAPAN MAL
|
WB-29-216-292648_53997
|
|
|
|
|
Material
|
2732
|
WB-29-216-294061
|
Niranjan Maity
|
WB-29-216-294061_72020
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2733
|
WB-29-216-294296
|
Chandan Suravi Maity
|
WB-29-216-294296_75162
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2734
|
WB-29-216-297069
|
Subhash Maity
|
WB-29-216-297069_72021
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2735
|
WB-29-216-297791
|
Pratap Manna
|
WB-29-216-297791_72025
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2736
|
WB-29-216-300310
|
Purnendu Jana
|
WB-29-216-300310_72024
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2737
|
WB-29-216-303411
|
Narayan Samanta
|
WB-29-216-303411_72429
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2738
|
WB-29-216-312965
|
SUKUMAR DAS JHARNA DAS
|
WB-29-216-312965_49026
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2739
|
WB-29-216-333279
|
BIRAJ KUMAR DAS
|
WB-29-216-333279_56645
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
2740
|
WB-29-216-333430
|
PANCHANAN DAS
|
WB-29-216-333430_72177
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2741
|
WB-29-216-333889
|
PRASANTA BARAN DEY
|
WB-29-216-333889_56643
|
Central Bank Of India
|
CBIN0281307
|
|
|
Material
|
2742
|
WB-29-216-345015
|
ANANTA KUMAR KAR
|
WB-29-216-345015_44207
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2743
|
WB-29-216-348032
|
ASHOK MAITY
|
WB-29-216-348032_56644
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2744
|
WB-29-216-348421
|
Srikanta Pradhan
|
WB-29-216-348421_64968
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2745
|
WB-29-216-348544
|
TAPAS KUMAR MAITY
|
WB-29-216-348544_44204
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2746
|
WB-29-216-354293
|
LAKSHMI KANTA SAMANTA
|
WB-29-216-354293_56646
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2747
|
WB-29-216-384051
|
BRISHAKETU KAR
|
WB-29-216-384051_54261
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2748
|
WB-29-216-408183
|
NAMITA ADHIKARI
|
WB-29-216-408183_72466
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
2749
|
WB-29-216-411139
|
SANKAR PRASAD MAITY
|
WB-29-216-411139_81376
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
2750
|
WB-29-216-417170
|
KALIPADA SAMANTA
|
WB-29-216-417170_65042
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2751
|
WB-29-216-417244
|
BIJOY KRISHNA MANDAL
|
WB-29-216-417244_72720
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
2752
|
WB-29-216-423337
|
SHAKTIPADA JANA
|
WB-29-216-423337_72722
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
2753
|
WB-29-216-426512
|
KANAI KAR
|
WB-29-216-426512_56376
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
2754
|
WB-29-216-435410
|
BHOLANATH MANDAL
|
WB-29-216-435410_55347
|
|
|
|
|
Material
|
2755
|
WB-29-216-435474
|
SUDARSHAN PRADHAN
|
WB-29-216-435474_44225
|
|
|
|
|
Material
|
2756
|
WB-29-216-435676
|
SWARUP SAMANTA
|
WB-29-216-435676_44962
|
|
|
|
|
Material
|
2757
|
WB-29-216-444848
|
GOUR HARI BERA
|
WB-29-216-444848_55297
|
|
|
|
|
Material
|
2758
|
WB-29-216-444860
|
BIMAL KUMAR TUNG
|
WB-29-216-444860_55312
|
|
|
|
|
Material
|
2759
|
WB-29-216-450236
|
SAMBHU JANA
|
WB-29-216-450236_55289
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2760
|
WB-29-216-450554
|
BISHNU MANNA
|
WB-29-216-450554_55311
|
|
|
|
|
Material
|
2761
|
WB-29-216-453197
|
SUBHENDU MAITY
|
WB-29-216-453197_55308
|
|
|
|
|
Material
|
2762
|
WB-29-216-453281
|
SAROJ KUMAR MAITI
|
WB-29-216-45328_55271
|
|
|
|
|
Material
|
2763
|
WB-29-216-453556
|
BANESWAR GHORAI
|
WB-29-216-453556_55337
|
|
|
|
|
Material
|
2764
|
WB-29-216-456021
|
UTTAM BARMAN
|
WB-29-216-456021_55314
|
|
|
|
|
Material
|
2765
|
WB-29-216-462045
|
BHUTUNATH GHORAI
|
WB-29-216-462045_55306
|
|
|
|
|
Material
|
2766
|
WB-29-216-462047
|
ASIS DAS
|
WB-29-216-462047_55279
|
|
|
|
|
Material
|
2767
|
WB-29-216-462058
|
DIPAK KUMAR MAITY
|
WB-29-216-462058_55280
|
|
|
|
|
Material
|
2768
|
WB-29-216-462520
|
MAA SIDHESSWARI ENTER PRIZES
|
WB-29-216-462520_55298
|
|
|
|
|
Material
|
2769
|
WB-29-216-462768
|
BIRENDRANATH SASMAL
|
WB-29-216-462768_55299
|
|
|
|
|
Material
|
2770
|
WB-29-216-468031
|
SADHAN MANDAL
|
WB-29-216-468031_55330
|
|
|
|
|
Material
|
2771
|
WB-29-216-468291
|
MANI SANKAR BARMAN
|
WB-29-216-468291_55329
|
Punjab National Bank
|
PUNB0213000
|
|
|
Material
|
2772
|
WB-29-216-471536
|
SUBHAS CHANDRA KARAN
|
WB-29-216-471536_55493
|
|
|
|
|
Material
|
2773
|
WB-29-216-474035
|
TAPAN KUMAR BARAL
|
WB-29-216-474035_55281
|
|
|
|
|
Material
|
2774
|
WB-29-216-474664
|
TAPAS KARAN
|
WB-29-216-474664_55497
|
|
|
|
|
Material
|
2775
|
WB-29-216-477097
|
TAPAS KUMAR MAITY
|
WB-29-216-477097_55275
|
|
|
|
|
Material
|
2776
|
WB-29-216-477555
|
MURARICHAK LABAR COOP SOCITY LTD
|
WB-29-216-477555_55343
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB09
|
|
|
Material
|
2777
|
WB-29-216-477598
|
JHANTU BARMAN
|
WB-29-216-477598_55304
|
|
|
|
|
Material
|
2778
|
WB-29-216-480594
|
RAMESHCHANDRA BERA
|
WB-29-216-480594_55272
|
|
|
|
|
Material
|
2779
|
WB-29-216-489317
|
PRATAP BARMAN
|
WB-29-216-489317_55278
|
|
|
|
|
Material
|
2780
|
WB-29-217-048393
|
RAJBALLAV MAA SARASWATI SHG
|
WB-29-217-048393_79938
|
|
|
|
|
Material
|
2781
|
WB-29-217-051274
|
DINBANDHU DAS
|
WB-29-217-051274_43732
|
|
|
|
|
Material
|
2782
|
WB-29-217-051903
|
USHA ENTERPRISE
|
WB-29-217-051903_72145
|
|
|
|
|
Material
|
2783
|
WB-29-217-051977
|
PASCHIM DANGRA KARUNAMOYEE SWA SAHAYAK DAL
|
WB-29-217-051977_79940
|
|
|
|
|
Material
|
2784
|
WB-29-217-054110
|
JAGARANI SELF HELP GROUP
|
WB-29-217-054110_79941
|
|
|
|
|
Material
|
2785
|
WB-29-217-057058
|
BELUN SADHANAMAYEE SWA SAHAYAK DAL
|
WB-29-217-057058_81411
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
2786
|
WB-29-217-057377
|
PARTHA PRATIM BASU
|
WB-29-217-057377_47804
|
|
|
|
|
Material
|
2787
|
WB-29-217-060318
|
Sk maphujuddin
|
WB-29-217-060318_79932
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
2788
|
WB-29-217-060472
|
RAJESH SINHA
|
WB-29-217-060472_61428
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
2789
|
WB-29-217-063436
|
LAKSHMAN CHANDRA DEY
|
WB-29-217-063436_43230
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
2790
|
WB-29-217-063466
|
RAMKRISHNA ADHIKARY
|
WB-29-217-063466_47798
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
2791
|
WB-29-217-063699
|
GOURDAS ADHIKARY
|
WB-29-217-063699_47805
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
2792
|
WB-29-217-063874
|
ANTAJUDDIN
|
WB-29-217-063874_48674
|
|
|
|
|
Material
|
2793
|
WB-29-217-066122
|
TUNGUR ANITA SHG
|
WB-29-217-066122_79947
|
|
|
|
|
Material
|
2794
|
WB-29-217-069112
|
MS SHYAMPADA BAKLI BISWAJIT BAKLI
|
WB-29-217-069112_47810
|
|
|
|
|
Material
|
2795
|
WB-29-217-072213
|
DULAL CHANDRA MANDAL
|
WB-29-217-072213_49375
|
|
|
|
|
Material
|
2796
|
WB-29-217-072293
|
Gauranga Samanta
|
WB-29-217-072293_79661
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
2797
|
WB-29-217-081202
|
ASWINI KUMAR DEY
|
WB-29-217-081202_43208
|
|
|
|
|
Material
|
2798
|
WB-29-217-081541
|
BAJAGAERIA CHANDIMATA SHG
|
WB-29-217-081541_79954
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2799
|
WB-29-217-090112
|
SISIR KUMAR KAR
|
WB-29-217-090112_73151
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2800
|
WB-29-217-093349
|
SALKU HANSDA
|
WB-29-217-093349_49371
|
Punjab National Bank
|
PUNB0199600
|
Exempted
|
|
Material
|
2801
|
WB-29-217-093380
|
SUSHANTA HUI
|
WB-29-217-093380_74646
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2802
|
WB-29-217-093393
|
SUBAL SAKHA SAMANTA
|
WB-29-217-093393_49234
|
Punjab National Bank
|
PUNB0199600
|
Exempted
|
|
Material
|
2803
|
WB-29-217-096758
|
PUSPENDU DE
|
WB-29-217-096758_49227
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2804
|
WB-29-217-102051
|
KAMAL MAHAPATRA
|
WB-29-217-102051_74663
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2805
|
WB-29-217-102273
|
JYOTSNARANI DAS
|
WB-29-217-102273_73168
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2806
|
WB-29-217-102683
|
KAMAL SING
|
WB-29-217-102683_73159
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2807
|
WB-29-217-102751
|
SHITAL PRASAD DAS
|
WB-29-217-102751_73166
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2808
|
WB-29-217-102773
|
TAPAN KUMAR SUKAI
|
WB-29-217-102773_74664
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2809
|
WB-29-217-102777
|
AMIT DAS
|
WB-29-217-102777_43718
|
Punjab National Bank
|
PUNB0199600
|
Exempted
|
|
Material
|
2810
|
WB-29-217-102889
|
BISHNUPADA SING
|
WB-29-217-102889_73161
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2811
|
WB-29-217-102925
|
PRATAP NAYEK
|
WB-29-217-102925_74665
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2812
|
WB-29-217-105221
|
TAPAS BHUNIA
|
WB-29-217-105221_73171
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2813
|
WB-29-217-105228
|
Swapan Kumar Bhunia
|
WB-29-217-105228_73176
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2814
|
WB-29-217-105344
|
HARAPRASAD CHANDA
|
WB-29-217-105344_49153
|
Punjab National Bank
|
PUNB0199600
|
Exempted
|
|
Material
|
2815
|
WB-29-217-108758
|
SUKUMAR MANDAL
|
WB-29-217-108758_74657
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2816
|
WB-29-217-108771
|
KALI PADA MONDAL
|
WB-29-217-108771_74658
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2817
|
WB-29-217-111008
|
SANKAR PD DUTTA
|
WB-29-217-111008_73146
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2818
|
WB-29-217-111021
|
ANANTA KR ROUT
|
WB-29-217-111021_73154
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2819
|
WB-29-217-111232
|
GANESH CHANDRA DATTA
|
WB-29-217-111232_73147
|
Punjab National Bank
|
PUNB0199600
|
Exempted
|
|
Material
|
2820
|
WB-29-217-111450
|
BADAL CHANDRA PARAI
|
WB-29-217-111450_73157
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2821
|
WB-29-217-111557
|
ASHOK KUMAR SAU
|
WB-29-217-111557_73158
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2822
|
WB-29-217-114011
|
BAMAPADA KAILA
|
WB-29-217-114011_73145
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2823
|
WB-29-217-114063
|
BANAMALI KAILA
|
WB-29-217-114063_73148
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2824
|
WB-29-217-114308
|
TAPAN CHAKRABORTY
|
WB-29-217-114308_73163
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2825
|
WB-29-217-114462
|
SWAPAN CHAKRABORTY
|
WB-29-217-114462_73167
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2826
|
WB-29-217-117079
|
SUBHAS CHANDRA SAU
|
WB-29-217-117079_49372
|
|
|
|
|
Material
|
2827
|
WB-29-217-123539
|
SATI NATH DEY
|
WB-29-217-123539_81830
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2828
|
WB-29-217-126249
|
NAKPURA MA CHANDI SHG
|
WB-29-217-126249_81607
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2829
|
WB-29-217-126744
|
MAA SARODA SELF HELF GROUP
|
WB-29-217-126744_81609
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2830
|
WB-29-217-129197
|
DAKSHIN KARKAI MAMATAMOYEE SHG
|
WB-29-217-129197_81612
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2831
|
WB-29-217-132317
|
SHANKAR MAITI
|
WB-29-217-132317_57297
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2832
|
WB-29-217-135211
|
UTTAR KARKAI MAA SARADAMANI SHG
|
WB-29-217-135211_81619
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2833
|
WB-29-217-135499
|
KARKAI RADHARANI SHG
|
WB-29-217-135499_81617
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
2834
|
WB-29-217-138241
|
MA SARADA MOYE
|
WB-29-217-138241_81620
|
|
|
|
|
Material
|
2835
|
WB-29-217-150219
|
BARKHELNA PRAGATISIL SHG
|
WB-29-217-150219_81626
|
|
|
|
|
Material
|
2836
|
WB-29-217-150812
|
CHAKGHANASHYAM SRIDURGA SHG
|
WB-29-217-150812_81627
|
|
|
|
|
Material
|
2837
|
WB-29-217-156332
|
MR ASHOKE MAJI
|
WB-29-217-156332_64977
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2838
|
WB-29-217-159158
|
SHANKAR KHATUA
|
WB-29-217-159158_64976
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2839
|
WB-29-217-159169
|
SHRI SWAPAN SAMANTA
|
WB-29-217-159169_64975
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2840
|
WB-29-217-165657
|
GOUTAM GUCHHAIT
|
WB-29-217-165657_43737
|
|
|
|
|
Material
|
2841
|
WB-29-217-174385
|
MR SWAPAN KUMAR JANA
|
WB-29-217-174385_64969
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2842
|
WB-29-217-174547
|
MALIGRAM RAMANANDA SHG
|
WB-29-217-174547_81364
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2843
|
WB-29-217-174659
|
MR KALIPADA MAITI
|
WB-29-217-174659_64971
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2844
|
WB-29-217-177447
|
SHRI DILIP KUMAR BERA
|
WB-29-217-177447_64979
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2845
|
WB-29-217-180481
|
MR SASANKA MAITI
|
WB-29-217-180481_64974
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2846
|
WB-29-217-195037
|
MR SK DAIYAM
|
WB-29-217-195037_64980
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2847
|
WB-29-217-195244
|
MR NAZIR MALLIK
|
WB-29-217-195244_64982
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2848
|
WB-29-217-198370
|
ARUN KUMAR MAJI
|
WB-29-217-198370_64981
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2849
|
WB-29-217-204440
|
SK SIRAJ AHMED
|
WB-29-217-204440_47801
|
|
|
|
|
Material
|
2850
|
WB-29-217-204684
|
Ayasan Hosen Sk
|
WB-29-217-204684_62733
|
|
|
|
|
Material
|
2851
|
WB-29-217-216457
|
Paschim Darra Ma sarada Self Help group
|
WB-29-217-216457_82071
|
|
|
|
|
Material
|
2852
|
WB-29-217-219909
|
Suratchak Maa Monasa SHG
|
WB-29-217-219909_82068
|
|
|
|
|
Material
|
2853
|
WB-29-217-222231
|
Mirupur Siva Sambhu mahila Swa Sah
|
WB-29-217-222231_82061
|
|
|
|
|
Material
|
2854
|
WB-29-217-222584
|
Mirupur Ma lakshmi Swa sahayek Dal
|
WB-29-217-222584_82070
|
|
|
|
|
Material
|
2855
|
WB-29-217-225163
|
Kantapukur sabitri Sa saha
|
WB-29-217-225163_82069
|
|
|
|
|
Material
|
2856
|
WB-29-217-225562
|
Lokenath mahila Group
|
WB-29-217-225562_82073
|
|
|
|
|
Material
|
2857
|
WB-29-217-231074
|
MADHUSUDAN BALA
|
WB-29-217-231074_57299
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
2858
|
WB-29-217-231355
|
Pratapchak Annapurna mahila Swa Sah
|
WB-29-217-231355_82064
|
|
|
|
|
Material
|
2859
|
WB-29-217-261422
|
BIKRAM HAZRA
|
WB-29-217-261422_43222
|
|
|
|
|
Material
|
2860
|
WB-29-217-264368
|
SHIBA PRASAD MANNA
|
WB-29-217-264368_80292
|
State Bank of India
|
SBIN0014100
|
|
|
Material
|
2861
|
WB-29-217-267009
|
Manash Kr Samanta
|
WB-29-217-267009_66090
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
2862
|
WB-29-217-288460
|
MR Madhusudan Adhikary
|
WB-29-217-288460_62731
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
2863
|
WB-29-217-315067
|
DIPAK KR PAL
|
WB-29-217-315067_43733
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
2864
|
WB-29-217-321690
|
BELURIA ANNANYA SHG
|
WB-29-217-321690_58887
|
|
|
|
|
Material
|
2865
|
WB-29-217-324014
|
SANTOSH KUMAR MANDAL
|
WB-29-217-324014_73077
|
|
|
|
|
Material
|
2866
|
WB-29-217-348630
|
DEBASIS BERA
|
WB-29-217-348630_81383
|
|
|
|
|
Material
|
2867
|
WB-29-217-351268
|
LAKSHAN CHANDRA PATRA
|
WB-29-217-351268_81380
|
|
|
Exempted and Approved
|
|
Material
|
2868
|
WB-29-217-351796
|
JUGAL KAR
|
WB-29-217-351796_56649
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
2869
|
WB-29-217-360552
|
NITAI CHAND BERA
|
WB-29-217-360552_81382
|
|
|
|
|
Material
|
2870
|
WB-29-217-369489
|
HARIPADA DAS
|
WB-29-217-369489_72047
|
|
|
|
|
Material
|
2871
|
WB-29-217-372734
|
SUBAL CHANDRA JANA
|
WB-29-217-372734_43742
|
|
|
|
|
Material
|
2872
|
WB-29-217-378328
|
KUMUD RANJAN SAMANTA
|
WB-29-217-378328_45109
|
Punjab National Bank
|
PUNB0321000
|
|
|
Material
|
2873
|
WB-29-217-468381
|
RAJKRISHNA BHUIYA
|
WB-29-217-468381_43902
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
2874
|
WB-29-217-474649
|
MADHUSUDAN BHUIYA
|
WB-29-217-474649_43901
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
2875
|
WB-29-217-489422
|
ASITKUMAR SINGHA
|
WB-29-217-489422_42862
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
2876
|
WB-29-217-492215
|
MUDHUSUDAN MONDAL
|
WB-29-217-492215_42854
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
2877
|
WB-29-217-495013
|
MADAN MOHAN SAHOO
|
WB-29-217-495013_42930
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2878
|
WB-29-217-495432
|
BISWAJIT NAYEK
|
WB-29-217-495432_42980
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
2879
|
WB-29-217-507250
|
BADAL JANA
|
WB-29-217-507250_42948
|
|
|
|
|
Material
|
2880
|
WB-29-217-507406
|
TAPAN KUMAR MALI
|
WB-29-217-507406_42947
|
|
|
|
|
Material
|
2881
|
WB-29-217-510180
|
TAPAN KUMAR MANDAL
|
WB-29-217-510180_42941
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2882
|
WB-29-217-510245
|
MANORANJAN BERA
|
WB-29-217-510245_42933
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
2883
|
WB-29-217-510520
|
RABINDRA NATH DAS
|
WB-29-217-510520_55241
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2884
|
WB-29-217-513045
|
USHANANDA ADHIKARY
|
WB-29-217-513045_71830
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2885
|
WB-29-217-522120
|
SHANKAR PRASAD HAJRA
|
WB-29-217-522120_42953
|
|
|
|
|
Material
|
2886
|
WB-29-217-522358
|
NISHI KANTA CHAKRABORTY
|
WB-29-217-522358_42935
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2887
|
WB-29-217-522583
|
RAJABALA XEROX AND STUDIO PROPAMIYA KR GUCHHAIT
|
WB-29-217-522583_71837
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2888
|
WB-29-217-528118
|
KESHAB NAYEK
|
WB-29-217-528118_42940
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2889
|
WB-29-217-528178
|
SWARUP KUMAR RUDRA
|
WB-29-217-528178_42932
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2890
|
WB-29-217-528547
|
TARA PADA MISHRA
|
WB-29-217-528547_42936
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
2891
|
WB-29-218-012003
|
BISWAKARMA CEMENT WORKS
|
WB-29-218-012003_47473
|
|
|
|
|
Material
|
2892
|
WB-29-218-024335
|
DIPAK KAR
|
WB-29-218-024335_52474
|
|
|
|
|
Material
|
2893
|
WB-29-218-048609
|
JUGYOTI SAMANTA
|
WB-29-218-048609_47165
|
|
|
|
|
Material
|
2894
|
WB-29-218-063296
|
Pandit Raghunath Murmu SHG
|
WB-29-218-063296_79531
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
2895
|
WB-29-218-075011
|
BERA HARDWARES
|
WB-29-218-075011_88605
|
State Bank of India
|
SBIN0003647
|
Exempted and Approved
|
|
Material
|
2896
|
WB-29-218-093185
|
MS N.N.B. CONSTRUCTION
|
WB-29-218-093185_88600
|
|
|
|
|
Material
|
2897
|
WB-29-218-111353
|
MS PATRA AGENCY
|
WB-29-218-111353_88598
|
|
|
|
|
Material
|
2898
|
WB-29-218-111512
|
JAGADISH CHANDRA MAITY
|
WB-29-218-111512_44955
|
|
|
|
|
Material
|
2899
|
WB-29-218-111672
|
MS WARIS GOVT. CONTRACTORS & ORDER SUPPLIERS
|
WB-29-218-111672_88713
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2900
|
WB-29-218-120551
|
SK RAJESH ALI
|
WB-29-218-120551_88599
|
|
|
|
|
Material
|
2901
|
WB-29-218-123668
|
MAA KALI STONE SUPPLIERS
|
WB-29-218-123668_88602
|
|
|
|
|
Material
|
2902
|
WB-29-218-129450
|
ATANU PAUL
|
WB-29-218-129450_47185
|
|
|
|
|
Material
|
2903
|
WB-29-218-132054
|
CHAKRABORTY CONSTRUCTION
|
WB-29-218-132054_47183
|
|
|
|
|
Material
|
2904
|
WB-29-218-144345
|
GITA MAITI
|
WB-29-218-144345_52538
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2905
|
WB-29-218-147332
|
GITARANI NAYEK
|
WB-29-218-147332_52536
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2906
|
WB-29-218-147554
|
ARCHANA SAMAI
|
WB-29-218-147554_52533
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2907
|
WB-29-218-210486
|
CHITTA RANJAN PAL
|
WB-29-218-210486_67161
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2908
|
WB-29-218-216032
|
MS SUBRATA SAMANTA
|
WB-29-218-216032_62816
|
|
|
|
|
Material
|
2909
|
WB-29-218-219087
|
RANJIT DE AND RUBI DE
|
WB-29-218-219087_79534
|
|
|
|
|
Material
|
2910
|
WB-29-218-222109
|
MAHALAXMI CEMENT WORKS
|
WB-29-218-222109_88604
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
2911
|
WB-29-218-237467
|
GOURI BUILDERS
|
WB-29-218-237467_44913
|
AXIS BANK
|
UTIB0001300
|
|
|
Material
|
2912
|
WB-29-218-267490
|
BAPPA ENTERPRISE
|
WB-29-218-267490_45019
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2913
|
WB-29-218-270638
|
GIRDHARI DEY
|
WB-29-218-270638_49801
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2914
|
WB-29-218-288527
|
MAA KALI SUPPLIERS
|
WB-29-218-288527_53957
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2915
|
WB-29-218-294064
|
PRASANJIT MAJI
|
WB-29-218-294064_44981
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
2916
|
WB-29-218-294530
|
MANASA CONTRACTOR AND SUPPLIERS
|
WB-29-218-294530_66051
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2917
|
WB-29-218-297142
|
PAUL CEMENT PRODUCT
|
WB-29-218-297142_45023
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2918
|
WB-29-218-297277
|
BASU ART AND CEMENT PRODUCTS
|
WB-29-218-297277_45034
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2919
|
WB-29-218-3033038
|
SEKH ABUL KALAM
|
WB-29-218-3033038_79533
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2920
|
WB-29-218-303632
|
SK NARU MAHAMMAD
|
WB-29-218-303632_44980
|
|
|
|
|
Material
|
2921
|
WB-29-218-330374
|
SUBODH CHANDRA PAUL
|
WB-29-218-330374_47164
|
|
|
Exempted and Approved
|
|
Material
|
2922
|
WB-29-218-333369
|
GOPINATH SASMAL
|
WB-29-218-333369_79528
|
|
|
Exempted and Approved
|
|
Material
|
2923
|
WB-29-218-349421
|
SAIRA BIBI
|
WB-29-218-349421_52530
|
|
|
|
|
Material
|
2924
|
WB-29-218-369163
|
SAHANA XEROX & STUDIO
|
WB-29-218-369163_88607
|
|
|
Exempted and Approved
|
|
Material
|
2925
|
WB-29-218-381564
|
R K BHUNIA TRADING
|
WB-29-218-381564_45837
|
|
|
|
|
Material
|
2926
|
WB-29-218-390471
|
PAL ENTERPRISE
|
WB-29-218-390471_47179
|
|
|
|
|
Material
|
2927
|
WB-29-218-393026
|
STANDARD XEROX & STUDIO
|
WB-29-218-393026_88608
|
|
|
Exempted and Approved
|
|
Material
|
2928
|
WB-29-218-441117
|
RAM PRASAD MAITY
|
WB-29-218-441117_49798
|
|
|
|
|
Material
|
2929
|
WB-29-218-468031
|
SK ABDUL SATTAR
|
WB-29-218-468031_44975
|
|
|
|
|
Material
|
2930
|
WB-29-218-468228
|
SYED TASHOAPH ALI
|
WB-29-218-46828_48358
|
|
|
|
|
Material
|
2931
|
WB-29-218-468336
|
SK MOUSAN ALI
|
WB-29-218-468336_81723
|
|
|
|
|
Material
|
2932
|
WB-29-218-501144
|
SK JULFA
|
WB-29-218-501144_44951
|
|
|
|
|
Material
|
2933
|
WB-29-218-513790
|
ANIL PAIN
|
WB-29-218-513790_79535
|
|
|
|
|
Material
|
2934
|
WB-29-218-516437
|
SOURINDRA NATH MAITI AND SONS
|
WB-29-218-516437_44965
|
|
|
|
|
Material
|
2935
|
WB-29-218-516519
|
MANAS KUMAR MAITI
|
WB-29-218-516519_44928
|
|
|
|
|
Material
|
2936
|
WB-29-218-519224
|
Swapna Hui
|
WB-29-218-519224_72018
|
|
|
|
|
Material
|
2937
|
WB-29-218-531151
|
GOUTAM KHATUA
|
WB-29-218-531151_79532
|
|
|
|
|
Material
|
2938
|
WB-29-218-531344
|
BHANU KHATUA
|
WB-29-218-531344_44927
|
|
|
|
|
Material
|
2939
|
WB-29-218-543383
|
SARASWATI BHUNIA
|
WB-29-218-543383_52529
|
|
|
|
|
Material
|
2940
|
WB-29-218-564744
|
ARATI GUCHHAIT
|
WB-29-218-564744_52527
|
|
|
|
|
Material
|
2941
|
WB-29-218-567759
|
AKHIL MAITY
|
WB-29-218-567759_44943
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2942
|
WB-29-218-588193
|
PULAK ADHIKARI
|
WB-29-218-588193_44948
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
2943
|
WB-29-218-588264
|
KANCHAN BAIDYA
|
WB-29-218-588264_48347
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2944
|
WB-29-218-588437
|
Malay Ray
|
WB-29-218-588437_53954
|
State Bank of India
|
SBIN0012441
|
|
|
Material
|
2945
|
WB-29-218-591065
|
DEBASHISH DEY
|
WB-29-218-591065_63856
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
2946
|
WB-29-218-591440
|
AMARESH BHOWMIK
|
WB-29-218-591440_81381
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2947
|
WB-29-218-594522
|
DEBABRATA BISWAS
|
WB-29-218-594522_47142
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2948
|
WB-29-218258466
|
SANJOY KUMAR DEY
|
WB-29-218258466_53956
|
|
|
|
|
Material
|
2949
|
WB-29-219-006531
|
SHAYAMAL GHOSH
|
WB-29-219-006531_88781
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2950
|
WB-29-219-018213
|
ANIL ROY
|
WB-29-219-018213_43596
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2951
|
WB-29-219-018302
|
NABA KUMAR GHATAK
|
WB-29-219-018302_49723
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2952
|
WB-29-219-021690
|
NITYARANJAN KOLYA
|
WB-29-219-021690_69490
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2953
|
WB-29-219-021730
|
SATYA RANJAN KOLYA
|
WB-29-219-021730_45407
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
2954
|
WB-29-219-021807
|
ASHOK KUMAR KOLYA
|
WB-29-219-021807_44453
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2955
|
WB-29-219-024417
|
NILADRI GHOSH
|
WB-29-219-024417_49726
|
|
|
|
|
Material
|
2956
|
WB-29-219-024570
|
KRISHNA PADA GHOSH
|
WB-29-219-024570_67238
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
2957
|
WB-29-219-048107
|
SAHID KHUDIRAM SEVA SAMITY
|
WB-29-219-048107_89755
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2958
|
WB-29-219-048409
|
TARUN KUMAR GHOSH
|
WB-29-219-048409_42973
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
2959
|
WB-29-219-075397
|
SK MAHAMMOD JIKRIA
|
WB-29-219-075397_45266
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2960
|
WB-29-219-105259
|
MS SHYMAPADA MALIK
|
WB-29-219-105259_54554
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
2961
|
WB-29-219-114438
|
SK MANOAR ALI
|
WB-29-219-114438_66362
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2962
|
WB-29-219-126416
|
Kamala Builders & Suppliers
|
WB-29-219-126416_42831
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
2963
|
WB-29-219-129900
|
TARAPADA KOYARI
|
WB-29-219-129900_72561
|
|
|
|
|
Material
|
2964
|
WB-29-219-147014
|
ASHIM ADAK
|
WB-29-219-147014_72560
|
|
|
|
|
Material
|
2965
|
WB-29-219-147194
|
NIRMAL SHAU
|
WB-29-219-147194_53464
|
|
|
|
|
Material
|
2966
|
WB-29-219-147306
|
GOUR CHANDRA DOLAI
|
WB-29-219-147306_53469
|
|
|
|
|
Material
|
2967
|
WB-29-219-147402
|
BIMAL SAU
|
WB-29-219-147402_53459
|
|
|
|
|
Material
|
2968
|
WB-29-219-150145
|
KHUDIRAM MANDAL
|
WB-29-219-150145_53491
|
|
|
|
|
Material
|
2969
|
WB-29-219-153063
|
BISWA
|
WB-29-219-153063_72557
|
|
|
|
|
Material
|
2970
|
WB-29-219-153493
|
CHITTA KUILYA
|
WB-29-219-153493_72558
|
|
|
|
|
Material
|
2971
|
WB-29-219-156515
|
SK KHAIRUL ISLAM
|
WB-29-219-156515_71868
|
|
|
|
|
Material
|
2972
|
WB-29-219-159094
|
SK SAMSUL ALAM
|
WB-29-219-159094_72555
|
|
|
|
|
Material
|
2973
|
WB-29-219-159322
|
SK ABDUL MANNAN
|
WB-29-219-159322_46154
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
2974
|
WB-29-219-162666
|
ARUN MANDAL
|
WB-29-219-162666_53493
|
|
|
|
|
Material
|
2975
|
WB-29-219-165294
|
KANU DOLAI
|
WB-29-219-165294_53986
|
|
|
|
|
Material
|
2976
|
WB-29-219-168614
|
LAKSHIKANTA MANDAL
|
WB-29-219-168614_53987
|
|
|
|
|
Material
|
2977
|
WB-29-219-201561
|
LAL MOHAN DE
|
WB-29-219-201561_72443
|
|
|
|
|
Material
|
2978
|
WB-29-219-213044
|
BISWANATH PAL
|
WB-29-219-213044_44802
|
|
|
|
|
Material
|
2979
|
WB-29-219-225027
|
ASAD KHAN
|
WB-29-219-225027_73101
|
|
|
|
|
Material
|
2980
|
WB-29-219-225078
|
SK SAMSUL HAQUE
|
WB-29-219-225078_73108
|
|
|
|
|
Material
|
2981
|
WB-29-219-225481
|
Sk Ohidul Islam
|
WB-29-219-225481_66416
|
|
|
|
|
Material
|
2982
|
WB-29-219-231528
|
JOYDEB GHOSH
|
WB-29-219-231528_73109
|
|
|
|
|
Material
|
2983
|
WB-29-219-249504
|
MR ASRAPH ALI KHAN
|
WB-29-219-249504_69703
|
|
|
|
|
Material
|
2984
|
WB-29-219-267237
|
Rutaba Mallik
|
WB-29-219-267237_42845
|
|
|
|
|
Material
|
2985
|
WB-29-219-291521
|
Subhadeep Karan
|
WB-29-219-291521_75089
|
|
|
|
|
Material
|
2986
|
WB-29-219-303276
|
SABNAM STATIONERS
|
WB-29-219-303276_66837
|
|
|
|
|
Material
|
2987
|
WB-29-219-324525
|
ARJUN SINGH
|
WB-29-219-324525_72072
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2988
|
WB-29-219-327045
|
MUJIBUR RAHAMAN
|
WB-29-219-327045_43607
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
2989
|
WB-29-219-339227
|
ABDUL JABBAR MALLICK
|
WB-29-219-339227_54609
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
2990
|
WB-29-219-339233
|
SK MAHAMMAD ABU TALEB
|
WB-29-219-339233_54607
|
Indian Bank
|
IDIB000C055
|
|
|
Material
|
2991
|
WB-29-219-339665
|
SK JAHANGIR HOSSEIN
|
WB-29-219-339665_46152
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
2992
|
WB-29-219-369696
|
MAYNA ENTERPRISE
|
WB-29-219-369696_74457
|
|
|
|
|
Material
|
2993
|
WB-29-219-378198
|
PURNA CHANDRA MANDAL
|
WB-29-219-378198_57298
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
2994
|
WB-29-219-384374
|
NIMAI CHANDRA MONDAL
|
WB-29-219-384374_43597
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
2995
|
WB-29-219-387005
|
SATINATH SINGHA
|
WB-29-219-387005_43584
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
2996
|
WB-29-219-396052
|
TARUN KANTI DOLAI
|
WB-29-219-396052_46746
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
2997
|
WB-29-219-417459
|
ISRAIL MALLICK
|
WB-29-219-417459_43599
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
2998
|
WB-29-219-420495
|
SK MUSLEM ALI
|
KKW014805028_45042
|
|
|
|
|
Material
|
2999
|
WB-29-219-420564
|
SK KAMRUDDIN
|
WB-29-219-420564_43587
|
|
|
|
|
Material
|
3000
|
WB-29-219-420874
|
ALLAUDIN KHAN
|
WB-29-219-420874_74628
|
|
|
|
|
Material
|
3001
|
WB-29-219-420880
|
SK ABDUL HAKIM
|
WB-29-219-420880_43602
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
3002
|
WB-29-219-423422
|
TAIYAB ALI SEKH
|
WB-29-219-423422_74629
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB08
|
|
|
Material
|
3003
|
WB-29-219-423448
|
SK KHALILUR RAHAMAN
|
WB-29-219-423448_43589
|
|
|
|
|
Material
|
3004
|
WB-29-219-426498
|
MIR AFSAR ALI
|
WB-29-219-426498_43590
|
|
|
|
|
Material
|
3005
|
WB-29-219-429227
|
NITAI BHUIYA
|
WB-29-219-429227_74619
|
|
|
|
|
Material
|
3006
|
WB-29-219-429351
|
GITASHREE SWASAHAYAK DAL
|
WB-29-219-429351_73060
|
|
|
|
|
Material
|
3007
|
WB-29-219-429381
|
JAYANTA DOLAI
|
WB-29-219-429381_74623
|
|
|
|
|
Material
|
3008
|
WB-29-219-435214
|
SARMINA ENTERPRISE
|
WB-29-219-435214_82041
|
|
|
|
|
Material
|
3009
|
WB-29-219-441621
|
SADAY BHUNIA
|
WB-29-219-441621_43588
|
|
|
|
|
Material
|
3010
|
WB-29-219-441635
|
SWAPAN BARDOLAI
|
WB-29-219-441635_79569
|
|
|
|
|
Material
|
3011
|
WB-29-219-444017
|
RATAN HUI
|
WB-29-219-444017_74637
|
|
|
|
|
Material
|
3012
|
WB-29-219-447251
|
SUDARSAN DOLAI
|
WB-29-219-447251_43579
|
|
|
|
|
Material
|
3013
|
WB-29-219-453005
|
TARAPADA GHOSH
|
WB-29-219-453005_72446
|
|
|
|
|
Material
|
3014
|
WB-29-219-462327
|
UTTAM DOLAI
|
WB-29-219-462327_72567
|
|
|
|
|
Material
|
3015
|
WB-29-219-465053
|
SK ABUTAHER MOHAMMAD MOSSARAF HOSSEN
|
WB-29-219-465053_72571
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3016
|
WB-29-219-465490
|
SK ABDUR REJJAK
|
WB-29-219-465490_44060
|
|
|
|
|
Material
|
3017
|
WB-29-219-465718
|
SK MUSTAK ALI
|
WB-29-219-465718_72569
|
State Bank of India
|
SBIN0014094
|
|
|
Material
|
3018
|
WB-29-219-471687
|
AJIT MONDAL
|
WB-29-219-471687_44061
|
|
|
|
|
Material
|
3019
|
WB-29-219-474455
|
NISITH RANJAN MAJI
|
WB-29-219-474455_69705
|
|
|
|
|
Material
|
3020
|
WB-29-219-483287
|
ALIK SAMANTA
|
WB-29-219-483287_69704
|
|
|
|
|
Material
|
3021
|
WB-29-219-486025
|
NARAYAN JANA
|
WB-29-219-486025_72012
|
|
|
|
|
Material
|
3022
|
WB-29-219-498596
|
BADAL BERA
|
WB-29-219-498596_81413
|
|
|
|
|
Material
|
3023
|
WB-29-219-507068
|
SANKAR SINGHA
|
WB-29-219-507068_72862
|
|
|
|
|
Material
|
3024
|
WB-29-219-516013
|
SHASHANKA GHOSH
|
WB-29-219-516013_81693
|
|
|
|
|
Material
|
3025
|
WB-29-219-516103
|
SUHANA CONSTRACTION
|
WB-29-219-516103_59578
|
|
|
|
|
Material
|
3026
|
WB-29-219-516452
|
CHITTARANJAN KALSAR
|
WB-29-219-516452_81694
|
|
|
|
|
Material
|
3027
|
WB-29-219-522516
|
PAKHIRA CONSTRACTION
|
WB-29-219-522516_59575
|
|
|
|
|
Material
|
3028
|
WB-29-219-528373
|
UTTAM KUMAR GHORAI
|
WB-29-219-528373_81692
|
|
|
|
|
Material
|
3029
|
WB-29-219-558386
|
BIKASH ADAK
|
WB-29-219-558386_44098
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3030
|
WB-29-224-297652
|
KALIDAS AGARWALA
|
WB-29-224-297652_44463
|
|
|
|
|
Material
|
3031
|
WB-29-226-084415
|
ASHOK CHOWDHURY
|
WB-29-226-084415_44552
|
Punjab National Bank
|
PUNB0321000
|
|
|
Material
|
3032
|
WB-29-229-219338
|
Rupsa Enterprise
|
WB-29-229-219338_79529
|
|
|
|
|
Material
|
3033
|
WB-298-196-201122
|
ASHOK KAMILYA
|
WB-298-196-201122_63333
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
3034
|
WB-30-201-081677
|
K B CONSTRUCTION
|
WB-30-201-081677_93130
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3035
|
WB-30-201-096129
|
SIBNATH MANDAL
|
WB-30-201-096129_50782
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3036
|
WB-30-201-291363
|
KAMALA HORTICULTURAL FARM
|
WB-30-201-291363_69551
|
State Bank of India
|
SBIN0014102
|
|
|
Material
|
3037
|
WB-30-201-303361
|
GAUTAM KUMAR MANDAL
|
WB-30-201-303361_46348
|
|
|
|
|
Material
|
3038
|
WB-30-201-333150
|
PRASAD SAMANTA
|
WB-30-201-333150_50799
|
|
|
|
|
Material
|
3039
|
WB-30-201-354123
|
PRATAP SAMANTA
|
WB-30-201-354123_46350
|
|
|
|
|
Material
|
3040
|
WB-30-201-462272
|
MS KALI ENGINEERING CO
|
WB-30-201-462272_44987
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
3041
|
WB-30-203-327660
|
Hrishikesh Sinha Sons
|
WB-30-203-327660_66394
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
3042
|
WB-30-203-399405
|
ALOK SAMANTA
|
WB-30-203-399405_81373
|
|
|
|
|
Material
|
3043
|
WB-30-217-309034
|
ABHIK KR MAHAPATRA
|
WB-30-217-309034_43725
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
3044
|
WB-30-220-474365
|
SK ABBAS ALI MONDAL
|
WB-30-220-474365_46351
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3045
|
WB-31-214-009121
|
PRADYOT KR NAYAK
|
WB-31-214-009121_55806
|
State Bank of India
|
SBIN0009712
|
|
|
Material
|
3046
|
WB-31-214-123384
|
ANIL KUMAR SAHOO
|
WB-31-214-123384_66532
|
State Bank of India
|
SBIN0012453
|
|
|
Material
|
3047
|
WB-32-215-375123
|
MUSLIM KHAN
|
WB-32-215-375123_44032
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3048
|
WB-32-215-459661
|
GURUPADA BERA
|
WB-32-215-459661_55807
|
|
|
|
|
Material
|
3049
|
WB-32-222-165120
|
DIPALI MAHATA
|
WB-32-222-165120_52521
|
Bank of India
|
BKID0004374
|
Exempted and Approved
|
|
Material
|
3050
|
WB-32-222-171207
|
MS JOYGARM SWASAHAYAK DAL
|
WB-32-222-171207_60321
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3051
|
WB-32-222-171252
|
DHANGBAHARA BIDU CHANDAN SWA S
|
WB-32-222-171252_60326
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3052
|
WB-32-222-171627
|
SIDHUKANU SWASAHAYAK DAL
|
WB-32-222-171627_60327
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3053
|
WB-32-222-174593
|
VIVEKANANDA SWA SAHAYAK DAL
|
WB-32-222-174593_60329
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3054
|
WB-32-222-180175
|
MA SITALA SHG MSH
|
WB-32-222-180175_60318
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3055
|
WB-32-222-180648
|
MA MANASA SWA SAHAYAK DAL
|
WB-32-222-180648_60313
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3056
|
WB-32-223-012208
|
AJIT DOLAI
|
WB-32-223-012208_49482
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3057
|
WB-32-223-012427
|
PINTU MAITY
|
WB-32-223-012427_49480
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3058
|
WB-32-223-012877
|
TAPAN MURMU
|
WB-32-223-012877_49483
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3059
|
WB-32-223-018027
|
NIRANJAN MAHATA
|
WB-32-223-018027_49444
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3060
|
WB-32-223-018295
|
TARAPADA MAHATA
|
WB-32-223-018295_49454
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3061
|
WB-32-223-030014
|
PRADIP MAHATA
|
WB-32-223-030014_52000
|
Punjab National Bank
|
PUNB0260700
|
|
|
Material
|
3062
|
WB-32-223-033369
|
LAXMI NARAYAN STORES
|
WB-32-223-033369_55054
|
IDBI Bank
|
IBKL0001247
|
|
|
Material
|
3063
|
WB-32-223-036041
|
MS Des Cement Works
|
WB-32-223-036041_65045
|
Punjab National Bank
|
PUNB0260700
|
|
|
Material
|
3064
|
WB-32-223-036389
|
TARUN KR. DE
|
WB-32-223-036389_52683
|
Punjab National Bank
|
PUNB0260700
|
|
|
Material
|
3065
|
WB-32-223-048081
|
SADIP SINGHA
|
WB-32-223-048081_51998
|
Punjab National Bank
|
PUNB0260700
|
|
|
Material
|
3066
|
WB-32-223-048284
|
SANJAY SINGHA
|
WB-32-223-048284_55051
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3067
|
WB-32-223-048561
|
SANJIB SINGH
|
WB-32-223-048561_52285
|
IDBI Bank
|
IBKL0001247
|
|
|
Material
|
3068
|
WB-32-223-063601
|
TOTAN KAR
|
WB-32-223-063601_54157
|
State Bank of India
|
SBIN0011385
|
|
|
Material
|
3069
|
WB-32-223-066006
|
EJABUL SEKH
|
WB-32-223-066006_50971
|
|
|
|
|
Material
|
3070
|
WB-32-223-069016
|
SUBAL MANDI
|
WB-32-223-069016_50968
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
3071
|
WB-32-223-081021
|
ANANDAMAY PATRA
|
WB-32-223-081021_50953
|
|
|
|
|
Material
|
3072
|
WB-32-223-084810
|
TAPAN TUNG
|
WB-32-223-084810_50977
|
|
|
|
|
Material
|
3073
|
WB-32-223-090443
|
RAMESHWAR KISKU
|
WB-32-223-090443_50907
|
|
|
|
|
Material
|
3074
|
WB-32-223-093472
|
UTTAM GHORAI
|
WB-32-223-093472_51020
|
UCO Bank
|
UCBA0000827
|
|
|
Material
|
3075
|
WB-32-223-096273
|
SUBRATA GHOSH
|
WB-32-223-096273_61420
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3076
|
WB-32-223-096528
|
ARUP CHOWDHURY
|
WB-32-223-096528_61418
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3077
|
WB-32-223-099289
|
SWAPAN KR GHORAI
|
WB-32-223-099289_53872
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3078
|
WB-32-223-129036
|
PRABIR PADAI
|
WB-32-223-129036_72617
|
HDFC Bank
|
HDFC0003483
|
|
|
Material
|
3079
|
WB-32-223-129650
|
ASHOKE KR BERA
|
WB-32-223-129650_72615
|
HDFC Bank
|
HDFC0003483
|
|
|
Material
|
3080
|
WB-32-223-132009
|
BHASKAR PATRA
|
WB-32-223-132009_72614
|
HDFC Bank
|
HDFC0003483
|
|
|
Material
|
3081
|
WB-32-223-132130
|
ASIT KUMAR PATRA
|
WB-32-223-132130_71919
|
|
|
|
|
Material
|
3082
|
WB-32-223-162037
|
ABHIJIT DUTTA
|
WB-32-223-162037_71916
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3083
|
WB-32-223-162217
|
GOURANGA AICH
|
WB-32-223-162217_71915
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3084
|
WB-32-223-162551
|
PRADIP BISWAS
|
WB-32-223-162551_98935
|
UCO Bank
|
UCBA0001784
|
|
|
Material
|
3085
|
WB-32-223-1655112
|
ANANTA MAJHI
|
WB-32-223-1655112_56486
|
UCO Bank
|
UCBA0001748
|
|
|
Material
|
3086
|
WB-32-223-168066
|
Anup Kumar Mahapatra
|
WB-32-223-168066_72645
|
Bank of India
|
BKID0004310
|
|
|
Material
|
3087
|
WB-32-223-171089
|
UTTAM SINGH
|
WB-32-223-171089_71912
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3088
|
WB-32-223-174359
|
SAMIR HANDEL
|
WB-32-223-174359_71914
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3089
|
WB-32-223-174442
|
AMIYA SUR
|
WB-32-223-174442_47443
|
UCO Bank
|
UCBA0001748
|
|
|
Material
|
3090
|
WB-32-223-174763
|
NIKUNJA DEY
|
WB-32-223-174763_55050
|
|
|
|
|
Material
|
3091
|
WB-32-223-183445
|
MS Kar Construction
|
WB-32-223-183445_63767
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
3092
|
WB-32-223-183740
|
DILIP SAMANTA
|
WB-32-223-183740_74429
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3093
|
WB-32-223-186442
|
JAYANTA DAS
|
WB-32-223-186442_55053
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3094
|
WB-32-223-201044
|
MRINAL CHANDRA KHAN
|
WB-32-223-201044_89521
|
Bank of India
|
BKID0004315
|
|
|
Material
|
3095
|
WB-32-223-201397
|
MS FAKIR INDUSTRIES
|
WB-32-223-201397_56485
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3096
|
WB-32-223-243423
|
SK AJAD ALI
|
WB-32-223-243423_50253
|
Punjab National Bank
|
PUNB0035000
|
|
|
Material
|
3097
|
WB-32-223-246207
|
DABIRUDDIN MALLICK
|
WB-32-223-246207_48457
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
3098
|
WB-32-223-252137
|
Prabin Kumar Mal
|
WB-32-223-252137_72646
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
3099
|
WB-32-223-267170
|
SK KAMRUL HUDA
|
WB-32-223-267170_51093
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
3100
|
WB-32-223-275318
|
Srikanta Kumar Ghosh
|
WB-32-223-275318_73113
|
Central Bank Of India
|
CBIN0282600
|
Exempted and Approved
|
|
Material
|
3101
|
WB-32-223-276660
|
GHOSH HARDWARE
|
WB-32-223-276660_43971
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
3102
|
WB-32-223-276715
|
DIPAK KUMAR SINGHA
|
WB-32-223-276715_43244
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3103
|
WB-32-223-282582
|
MOJU KHA
|
WB-32-223-282582_61328
|
Indian Bank
|
IDIB000M037
|
|
|
Material
|
3104
|
WB-32-223-297081
|
MATIBUL KHAN
|
WB-32-223-297081_43243
|
Bank of India
|
BKID0004310
|
|
|
Material
|
3105
|
WB-32-223-297151
|
NAJMUL HOSSAIN MALLICK
|
WB-32-223-297151_45027
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
3106
|
WB-32-223-306808
|
SK MURSALIM ALI
|
WB-32-223-306808_45200
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3107
|
WB-32-223-312177
|
SK JAYNAL ABEDIN
|
WB-32-223-312177_45217
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
3108
|
WB-32-223-312695
|
AJIJUR RAHAMAN MALLICK
|
WB-32-223-312695_45203
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
3109
|
WB-32-223-333056
|
DEBNARAYAN MUKHERJEE
|
WB-32-223-333056_55056
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3110
|
WB-32-223-345520
|
EYA KHAN
|
WB-32-223-345520_63097
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3111
|
WB-32-223-345529
|
IYAMIN MANDAL
|
WB-32-223-345529_63096
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
3112
|
WB-32-223-348278
|
AMINUL HAQUE
|
WB-32-223-348278_63094
|
State Bank of India
|
SBIN0003647
|
Exempted and Approved
|
|
Material
|
3113
|
WB-32-223-381216
|
Tapan Kumar Mishra
|
WB-32-223-381216_72992
|
|
|
|
|
Material
|
3114
|
WB-32-223-381455
|
Susanta Kumar Pan
|
WB-32-223-381455_72993
|
Punjab National Bank
|
PUNB0035000
|
|
|
Material
|
3115
|
WB-32-223-396484
|
SUJIT KAR
|
WB-32-223-396484_61427
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3116
|
WB-32-223-411251
|
Giri Construction
|
WB-32-223-411251_63027
|
Bank of India
|
BKID0004315
|
Exempted and Approved
|
|
Material
|
3117
|
WB-32-223-414542
|
MS KUNDU HARD WARE
|
WB-32-223-414542_58487
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
3118
|
WB-32-223-492160
|
AVIJIT BANERJEE
|
WB-32-223-492160_74324
|
AXIS BANK
|
UTIB0000325
|
|
|
Material
|
3119
|
WB-32-223-498483
|
SHIBANI DAS
|
WB-32-223-498483_81714
|
AXIS BANK
|
UTIB0000325
|
|
|
Material
|
3120
|
WB-32-223-528203
|
DINABANDHU SINGHA
|
WB-32-223-528203_56460
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
3121
|
WB-32-223-540285
|
ANIL KUMAR MAHATA
|
WB-32-223-540285_87664
|
Bank of Baroda
|
IOBA0000567
|
|
|
Material
|
3122
|
WB-32-223-615407
|
ISLAM RAJEKUL
|
WB-32-223-615407_43247
|
UCO Bank
|
UCBA0000942
|
|
|
Material
|
3123
|
WB-32-223-672364
|
DEYS ENTERPRISES
|
WB-32-223-672364_44617
|
|
|
|
|
Material
|
3124
|
WB-32-223-678338
|
MAHATABPUR BOXIBAZAR ENGINEERS CO OPERATIVE SOC
|
WB-32-223-678338_66535
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB15
|
|
|
Material
|
3125
|
WB-32-223-678499
|
DEBABRATA DUTTA
|
WB-32-223-678499_66543
|
|
|
|
|
Material
|
3126
|
WB-32-223-708162
|
SIDDHARTHA SARKAR
|
WB-32-223-708162_74645
|
|
|
|
|
Material
|
3127
|
WB-32-224-021203
|
ASHIM KUMAR DAS
|
WB-32-224-021203_60349
|
|
|
|
|
Material
|
3128
|
WB-32-224-261341
|
SUSANTA SAHA
|
WB-32-224-261341_56595
|
State Bank of India
|
SBIN0000202
|
|
|
Material
|
3129
|
WB-32-225-003079
|
GOUTAM MAHATA
|
WB-32-225-003079_56614
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
3130
|
WB-32-225-018580
|
SHYAMA PADA GHOSH
|
WB-32-225-018580_46172
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
3131
|
WB-32-225-048264
|
BHUPEN MAHATA
|
WB-32-225-048264_43667
|
IDBI Bank
|
IBKL0000239
|
|
|
Material
|
3132
|
WB-32-225-051006
|
RANJIT MAHATA
|
WB-33-225-0510006_43699
|
|
|
|
|
Material
|
3133
|
WB-32-225-051023
|
MIHIR MAHATA
|
WB-32-225-051023_43668
|
|
|
|
|
Material
|
3134
|
WB-32-225-051205
|
SK NABIUDDIN ALI
|
WB-32-225-051205_43681
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3135
|
WB-32-225-054145
|
UMAPADA BERA
|
WB-32-225-054145_43670
|
|
|
|
|
Material
|
3136
|
WB-32-225-0585378
|
VE SIBSANKAR PRAMANIK
|
WB-32-225-0585378_45044
|
|
|
|
|
Material
|
3137
|
WB-32-225-060909
|
KALIPADA PANDIT
|
WB-32-225-060909_43694
|
|
|
|
|
Material
|
3138
|
WB-32-225-066719
|
DILIP SANTRA
|
WB-32-225-066719_47847
|
|
|
|
|
Material
|
3139
|
WB-32-225-066745
|
ASIT KUMAR SANTRA
|
WB-32-225-066745_44068
|
|
|
|
|
Material
|
3140
|
WB-32-225-069005
|
SASANKA SEKHAR PRAMANIK
|
WB-32-225-069005_43691
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
3141
|
WB-32-225-069068
|
NANTU BERA
|
WB-32-225-069068_43687
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
3142
|
WB-32-225-069420
|
FATICK CHANDRA MAHATA
|
WB-32-225-069420_43689
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
3143
|
WB-32-225-081294
|
Sandip Kundu
|
WB-32-225-081294_73085
|
UCO Bank
|
UCBA0001532
|
|
|
Material
|
3144
|
WB-32-225-099175
|
ARIN MAHAPATRA
|
WB-32-225-099175_58474
|
Union Bank of India
|
UBIN0561983
|
|
|
Material
|
3145
|
WB-32-225-099238
|
ASIT BERA
|
WB-32-225-099238_44259
|
Union Bank of India
|
UBIN0561983
|
|
|
Material
|
3146
|
WB-32-225-120196
|
HOSEN ENTERPRISE
|
WB-32-225-120196_54413
|
Union Bank of India
|
UBIN0561983
|
|
|
Material
|
3147
|
WB-32-225-129844
|
DILIP KUMAR PATRA
|
WB-32-225-129844_60073
|
Bank of Baroda
|
BARB0KHARAG
|
|
|
Material
|
3148
|
WB-32-225-162091
|
RAGHUNATH GHORAI
|
WB-32-225-162091_44313
|
Punjab National Bank
|
PUNB0259900
|
|
|
Material
|
3149
|
WB-32-225-168742
|
GOUTAM PARIA
|
WB-32-225-168742_44281
|
|
|
|
|
Material
|
3150
|
WB-32-225-177539
|
ARUP BERA
|
WB-32-225-177539_44287
|
State Bank of India
|
SBIN0005155
|
|
|
Material
|
3151
|
WB-32-225-180240
|
DAS ENTERPRISE
|
WB-32-225-180240_44301
|
|
|
|
|
Material
|
3152
|
WB-32-225-180437
|
SOMNATH MUKHERJEE
|
WB-32-225-180437_44282
|
|
|
|
|
Material
|
3153
|
WB-32-225-198176
|
Tarapada Chaudhuri
|
WB-32-225-198176_66390
|
Indian Overseas Bank
|
IOBA0001289
|
|
|
Material
|
3154
|
WB-32-225-291049
|
RABINDRA NATH PARIA
|
WB-32-225-291049_45052
|
|
|
|
|
Material
|
3155
|
WB-32-225-291465
|
NILADRI PARIA
|
WB-32-225-291465_50833
|
State Bank of India
|
SBIN0000202
|
|
|
Material
|
3156
|
WB-32-225-354807
|
LAXMI KANTA DEY
|
WB-32-225-354807_56594
|
|
|
|
|
Material
|
3157
|
WB-32-225-432060
|
Mr Lakshmi Kanta Dawn
|
WB-32-225-432060_69405
|
State Bank of India
|
SBIN0000202
|
|
|
Material
|
3158
|
WB-32-225-474034
|
MRINAL BHUNIA
|
WB-32-225-474034_61680
|
|
|
|
|
Material
|
3159
|
WB-32-225-489328
|
DHIRENDRA NATH GHOSH
|
WB-32-225-489328_73079
|
|
|
|
|
Material
|
3160
|
WB-32-225-492017
|
MOHI CHOWDHURY
|
WB-32-225-492017_44612
|
|
|
|
|
Material
|
3161
|
WB-32-225-495526
|
SRI SRI BALAKESHWAR ENTERPRISE
|
WB-32-225-495526_88757
|
|
|
|
|
Material
|
3162
|
WB-32-225-498332
|
RAMKRISHNA PAHAN
|
WB-32-225-498332_45107
|
|
|
|
|
Material
|
3163
|
WB-32-225-498582
|
UJJAL PAL
|
WB-32-225-498582_44614
|
|
|
|
|
Material
|
3164
|
WB-32-225-498601
|
SWADESH KUMAR MAITY
|
WB-32-225-498601_44607
|
|
|
|
|
Material
|
3165
|
WB-32-225-513674
|
NIHAR MECHINARY AND HARDWARES
|
WB-32-225-513674_73081
|
|
|
|
|
Material
|
3166
|
WB-32-225-516184
|
DIPAK KR GHOSH
|
WB-32-225-516184_73082
|
|
|
|
|
Material
|
3167
|
WB-32-225-524357
|
SUBODH CHANDRA SUR
|
WB-32-225-524357_73078
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3168
|
WB-32-225-546010
|
JITENDRA NATH KHANRA
|
WB-32-225-546010_45104
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3169
|
WB-32-225-552055
|
SOMA TRADING
|
WB-32-225-552055_72554
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3170
|
WB-32-225-552205
|
ALPANA ATTA
|
WB-32-225-552205_72551
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3171
|
WB-32-225-552437
|
Durgapada Diasi
|
WB-32-225-552437_80257
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
3172
|
WB-32-225-552457
|
SANKAR KR PAL
|
WB-32-225-552457_45115
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3173
|
WB-32-225-567901
|
SACHINDRA NATH ATTA
|
WB-32-225-567901_72552
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3174
|
WB-32-225-585058
|
NIRANJAN GUCHAIT
|
WB-32-225-585058_49810
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
3175
|
WB-32-225-585228
|
MAHATMA GANDHI SWA SAHAYAK DAL
|
WB-32-225-585228_49807
|
Punjab National Bank
|
PUNB0259800
|
|
|
Material
|
3176
|
WB-32-225-597186
|
BAMAPADA DEY
|
WB-32-225-597186_72549
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3177
|
WB-32-225-600122
|
RANJIT MUKHERJEE
|
WB-32-225-600122_45113
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3178
|
WB-32-225-600302
|
TARIT CHAKRAVARY
|
WB-32-225-600302_88568
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3179
|
WB-32-225-606001
|
DURGAPADA MAITY
|
WB-32-225-606001_45103
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3180
|
WB-32-225-612423
|
SK AJIJULRAHAMAN
|
WB-32-225-612423_45106
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3181
|
WB-32-225-630064
|
NIYAMAT ALI
|
WB-32-225-630064_45111
|
|
|
|
|
Material
|
3182
|
WB-32-225-639152
|
SK KALU
|
WB-32-225-639152_55188
|
|
|
|
|
Material
|
3183
|
WB-32-225-645282
|
GOUR HARI NAYEK
|
WB-32-225-645282_55187
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3184
|
WB-32-226-009223
|
JASODA BISWAS
|
WB-32-226-009223_56591
|
|
|
|
|
Material
|
3185
|
WB-32-226-015041
|
JITENDRA NATH DAS
|
WB-32-226-015041_50834
|
|
|
|
|
Material
|
3186
|
WB-32-226-015608
|
LAKSHMI KANTA SEN
|
WB-32-226-015608_50828
|
|
|
|
|
Material
|
3187
|
WB-32-226-015701
|
MR ANUMOY BHANJA
|
WB-32-226-015701_69673
|
Punjab National Bank
|
PUNB0320700
|
|
|
Material
|
3188
|
WB-32-226-015718
|
MRIGANKA BHANJA
|
WB-32-226-015718_45054
|
|
|
|
|
Material
|
3189
|
WB-32-226-018632
|
HEMANTA KUMAR DEY
|
WB-32-226-018632_50831
|
|
|
|
|
Material
|
3190
|
WB-32-226-021017
|
AKASH ENTERPRISE
|
WB-32-226-021017_44814
|
|
|
|
|
Material
|
3191
|
WB-32-226-021790
|
DIPAK KUMAR ROY
|
WB-32-226-021790_47918
|
|
|
|
|
Material
|
3192
|
WB-32-226-024452
|
SK RABIUL HOSSAIN
|
WB-32-226-024452_56489
|
State Bank of India
|
SBIN0000202
|
|
|
Material
|
3193
|
WB-32-226-0300017
|
DIPAK KUMAR DAS
|
WB-32-226-0300017_49947
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3194
|
WB-32-226-030545
|
PRABIR MAHATA
|
WB-32-226-030545_62546
|
|
|
|
|
Material
|
3195
|
WB-32-226-042478
|
KASHINATH DAS
|
WB-32-226-042478_63386
|
Punjab National Bank
|
PUNB0148400
|
|
|
Material
|
3196
|
WB-32-226-042668
|
MR JITENDRA NATH BARAM
|
WB-32-226-042668_74261
|
Punjab National Bank
|
PUNB0321000
|
|
|
Material
|
3197
|
WB-32-226-045650
|
TAPAN KUMAR BERA
|
WB-32-226-045650_66968
|
|
|
|
|
Material
|
3198
|
WB-32-226-051608
|
AMAL MAHATA
|
WB-32-226-051608_57294
|
Punjab National Bank
|
PUNB0320700
|
|
|
Material
|
3199
|
WB-32-226-072832
|
MS Anwesha Enterprise
|
WB-32-226-072832_69422
|
Bank of Maharastra
|
MAHB0001598
|
|
|
Material
|
3200
|
WB-32-226-075113
|
ALOK KR DEY
|
WB-32-226-075113_44563
|
State Bank of India
|
SBIN0000202
|
|
|
Material
|
3201
|
WB-32-226-111845
|
SAMIR PATRA
|
WB-32-226-111845_44055
|
Punjab National Bank
|
PUNB0148400
|
|
|
Material
|
3202
|
WB-32-226-120263
|
BADAL PAL
|
WB-32-226-120263_44052
|
Punjab National Bank
|
PUNB0148400
|
|
|
Material
|
3203
|
WB-32-226-147410
|
AMAL CHANDA
|
WB-32-226-147410_44056
|
|
|
|
|
Material
|
3204
|
WB-32-226-162686
|
SUDEENSAKHA DUTTA
|
WB-32-226-162686_72716
|
|
|
|
|
Material
|
3205
|
WB-32-226-174023
|
GUNADHAR BHUNIA
|
WB-32-226-174023_74303
|
|
|
|
|
Material
|
3206
|
WB-32-226-183374
|
RATIKANTA KAR
|
WB-32-226-183374_44043
|
|
|
|
|
Material
|
3207
|
WB-32-226-189427
|
DHANANJOY GHOSHAL
|
WB-32-226-189427_45005
|
|
|
|
|
Material
|
3208
|
WB-32-226-228136
|
DULAL GHOSH
|
WB-32-226-228136_94983
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
3209
|
WB-32-226-231089
|
TAPAN KUMAR SENAPATI
|
WB-32-226-231089_63714
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
3210
|
WB-32-226-252398
|
SUBHENDU GHOSH
|
WB-32-226-252398_50838
|
Punjab National Bank
|
PUNB0387200
|
|
|
Material
|
3211
|
WB-32-226-255261
|
SAMARESH GHOSH
|
WB-32-226-255261_49816
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3212
|
WB-32-226-270166
|
SUNIL KUMAR JANA
|
WB-32-226-270166_49918
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3213
|
WB-32-226-291048
|
BHUBAN CHANDA
|
WB-32-226-291048_43809
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3214
|
WB-32-226-291237
|
SANTOSH CHANDA
|
WB-32-226-219237_49906
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3215
|
WB-32-226-291255
|
ASHIS KUMAR MISHRA
|
WB-32-226-291255_49881
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3216
|
WB-32-226-291319
|
ANJAN KUMAR MISRA
|
WB-32-226-291319_49950
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3217
|
WB-32-226-294508
|
CHITTARANJAN HATI
|
WB-32-226-294508_56618
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3218
|
WB-32-226-297943
|
RAMANATH MAHAPATRA
|
WB-32-226-297943_49908
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3219
|
WB-32-226-300532
|
JAGADISH RAUL
|
WB-32-226-300532_44044
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3220
|
WB-32-226-300536
|
AJIT KUMAR ACHARIYA
|
WB-32-226-300536_43806
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3221
|
WB-32-226-300814
|
GOUTAM CHOWDHURY
|
WB-32-226-300814_91314
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3222
|
WB-32-226-315055
|
GOURANGA CHANDA
|
WB-32-226-315055_49824
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3223
|
WB-32-226-315343
|
DILIP KR SUR
|
WB-32-226-315343_56617
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3224
|
WB-32-226-318333
|
PRASUN KUMAR DUTTA
|
WB-32-226-318333_49915
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3225
|
WB-32-226-345581
|
MAJU GAYAN
|
WB-32-226-345581_63106
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
3226
|
WB-32-226-351613
|
MAA MAHAMAYA CONSTRUCTION WORKS
|
WB-32-226-351613_63108
|
Central Bank Of India
|
CBIN0281308
|
Exempted and Approved
|
|
Material
|
3227
|
WB-32-226-360619
|
AMIN KHAN
|
WB-32-226-360619_49913
|
State Bank of India
|
SBIN0012439
|
Exempted and Approved
|
|
Material
|
3228
|
WB-32-226-363461
|
SK ABDULKHALEK
|
WB-32-226-363461_44022
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3229
|
WB-32-226-366548
|
AJOY KUMAR AICH
|
WB-32-226-366548_66085
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3230
|
WB-32-226-375164
|
UTTAM RAJ
|
WB-32-226-375164_74306
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3231
|
WB-32-226-378634
|
SK ANUARUL HAQUE
|
WB-32-226-378634_63099
|
Central Bank Of India
|
CBIN0282600
|
Exempted and Approved
|
|
Material
|
3232
|
WB-32-226-438528
|
MANORANJAN DAS
|
WB-32-226-438528_45437
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3233
|
WB-32-226-453087
|
MANAS BANERJEE
|
WB-32-226-453087_45440
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3234
|
WB-32-226-483149
|
SUDHANGSHU BERA
|
EWM0115517_43753
|
|
|
|
|
Material
|
3235
|
WB-32-226-489820
|
KANAI GEDI
|
WB-32-226-489820_56616
|
Punjab National Bank
|
PUNB0121400
|
|
|
Material
|
3236
|
WB-32-226-504403
|
MS KANIKA ENTERPRISE CONSTRUCTION
|
WB-32-226-504403_53715
|
|
|
|
|
Material
|
3237
|
WB-32-226-5116611
|
MADHUSUDHAN DE
|
WB-32-226-5116611_43870
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3238
|
WB-32-226-543163
|
BIDHAN MUDLI
|
WB-32-226-543163_56619
|
|
|
|
|
Material
|
3239
|
WB-32-226-549633
|
MS MAHAPATRA CONSTRUCTION
|
WB-32-226-549633_44643
|
Punjab National Bank
|
PUNB0168710
|
|
|
Material
|
3240
|
WB-32-226-549708
|
SNEHASIS MISHRA
|
WB-32-226-549708_53738
|
|
|
|
|
Material
|
3241
|
WB-32-226-561077
|
SEFALI ENTERPRISE
|
WB-32-226-561077_44641
|
|
|
|
|
Material
|
3242
|
WB-32-226-564721
|
AMIYA RANJAN MAITY
|
WB-32-226-564721_44642
|
|
|
|
|
Material
|
3243
|
WB-32-226-564745
|
RAMKRISHNA ENTERPRISE
|
WB-32-226-564745_44664
|
|
|
|
|
Material
|
3244
|
WB-32-226-570355
|
MAA MANASHA ENTERPRISE
|
WB-32-226-570355_88747
|
|
|
|
|
Material
|
3245
|
WB-32-226-84414
|
MS TAPAN SUR
|
WB-32-226-84414_45051
|
Punjab National Bank
|
PUNB0320700
|
|
|
Material
|
3246
|
WB-32-227-003634
|
Ranjit Bosu
|
WB-32-227-003634_69688
|
|
|
|
|
Material
|
3247
|
WB-32-227-009177
|
ARUN KUMAR DAS
|
WB-32-227-009177_43884
|
|
|
|
|
Material
|
3248
|
WB-32-227-009198
|
BADAL KUMAR PATRA
|
WB-32-009198_43886
|
|
|
|
|
Material
|
3249
|
WB-32-227-009245
|
SRI SUKUMAR BHUNIA
|
WB-32-227-009245_43892
|
|
|
|
|
Material
|
3250
|
WB-32-227-012065
|
BIDYUT KUMAR SEN
|
WB-32-227-012065_43890
|
|
|
|
|
Material
|
3251
|
WB-32-227-012275
|
SWAPAN ROY
|
WB-32-227-012275_43888
|
|
|
|
|
Material
|
3252
|
WB-32-227-012554
|
BHAKTIPADA ROY
|
WB-32-227-012554_43896
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
3253
|
WB-32-227-012610
|
TAPAN KHATUA
|
WB-32-227-012610_43891
|
|
|
|
|
Material
|
3254
|
WB-32-227-015826
|
MUJIB KHAN
|
WB-32-227-015826_43889
|
|
|
|
|
Material
|
3255
|
WB-32-227-024277
|
PRABIR KUMAR DEY
|
WB-32-227-024277_43074
|
|
|
|
|
Material
|
3256
|
WB-32-227-0269271
|
BHIMCHARAN BHUNYA
|
WB-32-227-0269271_44448
|
State Bank of India
|
SBIN0009888
|
|
|
Material
|
3257
|
WB-32-227-036642
|
CHITRALEKHA
|
WB-32-227-036642_43076
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
3258
|
WB-32-227-039033
|
PANCHANAN HATI
|
WB-32-227-039033_43078
|
|
|
|
|
Material
|
3259
|
WB-32-227-045442
|
KUSHDA SATHI SHG
|
WB32227045442_129886
|
|
|
|
|
Material
|
3260
|
WB-32-227-0459404
|
KANAI MANNA
|
WB-32-227-0459404_45153
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
3261
|
WB-32-227-048059
|
SANCHAYANI ENTERPRISE
|
WB-32-227-048059_43028
|
|
|
|
|
Material
|
3262
|
WB-32-227-048449
|
BANKIM BIHARI DAS
|
WB-32-227-048449_43072
|
|
|
|
|
Material
|
3263
|
WB-32-227-066272
|
BIJAY JANA
|
WB-32-227-066272_43207
|
State Bank of India
|
SBIN0009888
|
|
|
Material
|
3264
|
WB-32-227-069271
|
BHIM CHARAN BHUNIA
|
WB-32-227-069271_43645
|
|
|
|
|
Material
|
3265
|
WB-32-227-069272
|
TAPAS PANDA
|
WB-32-227-069272_44433
|
State Bank of India
|
SBIN0009888
|
|
|
Material
|
3266
|
WB-32-227-075047
|
Sujay Barman
|
WB-32-227-075047_66377
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
3267
|
WB-32-227-093360
|
JAYANTA PARIA
|
WB-32-227-093360_44438
|
|
|
|
|
Material
|
3268
|
WB-32-227-099353
|
BALAI PANDIT
|
WB-32-227-099353_43646
|
State Bank of India
|
SBIN0009888
|
|
|
Material
|
3269
|
WB-32-227-108323
|
MS NILIMA TRADERS
|
WB-32-227-108323_73069
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
3270
|
WB-32-227-111375
|
GOURGOPAL SING
|
WB-32-227-111375_73071
|
|
|
|
|
Material
|
3271
|
WB-32-227-123438
|
GAUTAM SAU
|
WB-32-227-123438_48675
|
|
|
|
|
Material
|
3272
|
WB-32-227-123691
|
UNITED COOP LAB. CONTRACT AND CONSTN. SOCIETY LTD
|
WB-32-227-123691_73070
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
3273
|
WB-32-227-132027
|
SEKH ABDUL BARI
|
WB-32-227-132027_73068
|
Punjab National Bank
|
PUNB0261000
|
|
|
Material
|
3274
|
WB-32-227-138490
|
SHIBSHAKTI SWASAHAYAK DAL
|
WB32227138490_126415
|
|
|
|
|
Material
|
3275
|
WB-32-227-147147
|
RANJAN BOSE
|
WB-32-227-147147_46851
|
Punjab National Bank
|
PUNB0149100
|
Exempted and Approved
|
|
Material
|
3276
|
WB-32-227-147604
|
GOUTAM KUMAR BOSE
|
WB-32-227-147604_45545
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
3277
|
WB-32-227-147864
|
RABINDRA NATH DEY
|
WB-32-227-147864_46852
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
3278
|
WB-32-227-153429
|
SUSANTA DAS
|
WB-32-227-153429_43766
|
|
|
|
|
Material
|
3279
|
WB-32-227-159237
|
SK LOKMAN MAHAMMAD
|
WB-32-227-159237_43767
|
|
|
|
|
Material
|
3280
|
WB-32-227-165117
|
DIPANKAR PANDIT
|
WB-32-227-165117_46849
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
3281
|
WB-32-227-195022
|
AJIT KUMAR DAS
|
WB-32-227-195022_69679
|
|
|
|
|
Material
|
3282
|
WB-32-227-246634
|
LAKSHIKANTA ATTA
|
WB-32-227-246634_43652
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
3283
|
WB-32-227-261401
|
MANOJ SAHOO
|
WB-32-227-261401_56409
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3284
|
WB-32-227-261789
|
SATYA RANJAN PAL
|
WB-32-227-261489_56408
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3285
|
WB-32-227-264415
|
SUBHENDU CONCRETE FARM
|
WB-32-227-264415_44645
|
|
|
|
|
Material
|
3286
|
WB-32-227-306144
|
NITAI MAITI
|
WB-32-227-306144_74310
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3287
|
WB-32-227-315385
|
NEHA ENTERPRISE
|
WB-32-227-315385_45265
|
|
|
|
|
Material
|
3288
|
WB-32-227-318050
|
AL KHALID CONSTRUCTION
|
WB-32-227-318050_94208
|
|
|
|
|
Material
|
3289
|
WB-32-227-330090
|
BASANTA DUARI
|
WB-32-227-330090_94210
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3290
|
WB-32-227-351466
|
BISWANATH KHATUA
|
WB-32-227-351466_44407
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
3291
|
WB-32-227-372374
|
BALAI NAYEK
|
WB-32-227-372374_52409
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3292
|
WB-32-227-375154
|
HARADHAN DAS
|
WB-32-227-375154_52395
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
3293
|
WB-32-227-375521
|
KANCHAN BERA
|
WB-32-227-375521_52408
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
3294
|
WB-32-227-378424
|
RAOSON MAHAMMAD
|
WB-32-227-378424_69674
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3295
|
WB-32-227-387066
|
SYED ATAUR RAHAMAN
|
WB-32-227-387066_52396
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3296
|
WB-32-227-393385
|
APURBA BISAL
|
WB-32-227-393385_69640
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3297
|
WB-32-227-420072
|
AKBAR ALI SEKH
|
WB-32-227-420072_88546
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3298
|
WB-32-227-426334
|
MALAY MAITI
|
WB-32-227-426334_88543
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3299
|
WB-32-227-426368
|
SATYEN DAS
|
WB-32-227-426368_62928
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
3300
|
WB-32-227-426475
|
BISWANATH DAS
|
WB-32-227-426475_52290
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3301
|
WB-32-227-432412
|
PADMALOCHAN BERA
|
WB-32-227-432412_61695
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3302
|
WB-32-227-432511
|
NAIMAI CHARAN MAITY
|
WB-32-227-432511_61696
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3303
|
WB-32-227-441424
|
KAMIRUDDIN SK
|
WB-32-227-441424_61288
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3304
|
WB-32-227-447514
|
NIKUNJA PRADHAN
|
WB-32-227-447514_88544
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB35
|
|
|
Material
|
3305
|
WB-32-227-450003
|
SUDHANGSHU JANA
|
WB-32-227-450003_52289
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3306
|
WB-32-227-450243
|
Sudhasindhu Ghosh
|
WB-32-227-450243_71873
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3307
|
WB-32-227-450540
|
RAMTANU DAS
|
WB-32-227-450540_54277
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3308
|
WB-32-227-450596
|
LALU GHORAI
|
WB-32-227-450596_54278
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3309
|
WB-32-227-471653
|
SK ABDUL ODUT BUX
|
WB-32-227-471653_61290
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3310
|
WB-32-227-474597
|
ASHOK DE
|
WB-32-227-474597_45339
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3311
|
WB-32-227-480340
|
TAPAN KR BAR
|
WB-32-227-480340_45335
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3312
|
WB-32-227-480519
|
ASIM DAS
|
WB-32-227-480519_45338
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3313
|
WB-32-227-495031
|
DWIJENDRA NATH PATRA
|
WB-32-227-495031_61206
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3314
|
WB-32-227-498158
|
ANUP KUMAR MAITY
|
WB-32-227-498158_69519
|
State Bank of India
|
SBIN0010424
|
|
|
Material
|
3315
|
WB-32-227-513260
|
PANCHANAN PATRA
|
WB-32-227-513260_61205
|
State Bank of India
|
SBIN0010424
|
|
|
Material
|
3316
|
WB-32-227-525402
|
RAIKISHOR BHUNIA
|
WB-32-227-525402_61209
|
State Bank of India
|
SBIN0010424
|
|
|
Material
|
3317
|
WB-32-227-540068
|
RAMHARI MANNA
|
WB-32-227-540068_54565
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3318
|
WB-32-227-564853
|
Dilip Kumar Sahoo
|
WB-32-227-564853_63300
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3319
|
WB-32-227-726334
|
MALAY MAITY
|
WB-32-227-726334_52288
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3320
|
WB-32-228-000417
|
TAPAN KUMAR JANA
|
WB-32-228-000417_49714
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
3321
|
WB-32-228-009466
|
BIJOY GIRI
|
WB-32-228-009466_49518
|
|
|
|
|
Material
|
3322
|
WB-32-228-015023
|
NIKUNJA MAITY
|
WB-32-228-015023_49499
|
|
|
|
|
Material
|
3323
|
WB-32-228-021513
|
KALYAN MISHRA
|
WB-32-228-021513_72550
|
|
|
|
|
Material
|
3324
|
WB-32-228-024428
|
JAGATLAL MARIK
|
WB-32-228-024428_49702
|
|
|
|
|
Material
|
3325
|
WB-32-228-030427
|
SAMIR KUMAR DE
|
WB-32-228-030427_49700
|
|
|
|
|
Material
|
3326
|
WB-32-228-048283
|
Birendra Nath Ghosh
|
WB-32-228-048283_62561
|
|
|
|
|
Material
|
3327
|
WB-32-228-090807
|
SUBHAS DEY
|
WB-32-228-090807_55756
|
|
|
|
|
Material
|
3328
|
WB-32-228-105086
|
DAS HARDWARS
|
WB-32-228-105086_61197
|
|
|
|
|
Material
|
3329
|
WB-32-228-111079
|
SHAKTIPADA MAITY
|
WB-32-228-111079_55760
|
|
|
|
|
Material
|
3330
|
WB-32-228-135696
|
CHITTARANJAN DEY
|
WB-32-228-135696_61674
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
3331
|
WB-32-228-138120
|
MALAY KUMAR DUTTA
|
WB-32-228-138120_96034
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
3332
|
WB-32-228-138378
|
ARUP KUMAR MALI
|
WB-32-228-138378_94309
|
State Bank of India
|
SBIN0009135
|
|
|
Material
|
3333
|
WB-32-228-165089
|
NITISH CH DAS
|
WB-32-228-165089_45138
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3334
|
WB-32-228-171198
|
SONA BRICKS MAKERS
|
WB-32-228-171198_45140
|
|
|
|
|
Material
|
3335
|
WB-32-228-177291
|
BIMAL KUMAR PARIA
|
WB-32-228-177291_45143
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB07
|
|
|
Material
|
3336
|
WB-32-228-180675
|
RAMCHANDRA BISHAL
|
WB-32-228-180675_45142
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3337
|
WB-32-228-243678
|
KANTAI MAA SARADA SHG
|
WB-32-228-243678_81641
|
|
|
|
|
Material
|
3338
|
WB-32-228-243779
|
BHAGBAT CHANDA
|
WB-32-228-243779_69360
|
|
|
|
|
Material
|
3339
|
WB-32-228-246080
|
AMALENDU DAS
|
WB-32-228-246080_81369
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3340
|
WB-32-228-246392
|
GAJALPATTA MAA BASULI MAHILA SWA SAHAYAK DAL
|
WB-32-228-246392_81644
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3341
|
WB-32-228-246426
|
JAGADISHACHANDRA DE
|
WB-32-228-246426_81368
|
|
|
|
|
Material
|
3342
|
WB-32-228-246460
|
BENUDHAR SHYAM
|
WB-32-228-246460_81367
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3343
|
WB-32-228-249098
|
kharijhanpri Maa Sarada SHG
|
WB-32-228-249098_74225
|
|
|
|
|
Material
|
3344
|
WB-32-228-249331
|
Basanti Narikalyan Samity
|
WB-32-228-249331_74227
|
|
|
|
|
Material
|
3345
|
WB-32-228-249417
|
Kharijhanpri Maa tarini SHG
|
WB-32-228-249417_74224
|
|
|
|
|
Material
|
3346
|
WB-32-228-249419
|
Sarada swanirvar mahila unnayan sanstha
|
WB-32-228-249419_74226
|
|
|
|
|
Material
|
3347
|
WB-32-228-252343
|
Maa Manasha SHG
|
WB-32-228-252343_73192
|
|
|
|
|
Material
|
3348
|
WB-32-228-252519
|
RAMAKANTA DAS
|
WB-32-228-252519_81366
|
|
|
|
|
Material
|
3349
|
WB-32-228-252661
|
Sister nibedita Swa Sahayak Dal
|
WB-32-228-252661_74220
|
|
|
|
|
Material
|
3350
|
WB-32-228-252678
|
Gopal gue swa sahayak Dal
|
WB-32-228-252678_73191
|
|
|
|
|
Material
|
3351
|
WB-32-228-255420
|
PATHER DISHARI SHG
|
WB-32-228-255420_81636
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
3352
|
WB-32-228-258100
|
AMIPARA MAA CHANDI SHG
|
WB-32-228-258100_81640
|
|
|
|
|
Material
|
3353
|
WB-32-228-258290
|
Mata Tarini sha sohayaak Dal
|
WB-32-228-258290_74229
|
|
|
|
|
Material
|
3354
|
WB-32-228-258321
|
PRADIP MAITY
|
WB-32-228-258321_66937
|
|
|
|
|
Material
|
3355
|
WB-32-228-261099
|
KAMAL KANTA DAS
|
WB-32-228-261099_55761
|
|
|
|
|
Material
|
3356
|
WB-32-228-261241
|
MAALAXMI SHG ANIKOLA
|
WB-32-228-261241_81663
|
|
|
|
|
Material
|
3357
|
WB-32-228-261446
|
ANNAPURNA SHG ANIKOLA
|
WB-32-228-261446_113771
|
|
|
|
|
Material
|
3358
|
WB-32-228-264128
|
MILAN KRISHNA DAS
|
WB-32-228-264128_66938
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
3359
|
WB-32-228-264225
|
JHANTU NAYAK
|
WB-32-228-264225_69362
|
|
|
|
|
Material
|
3360
|
WB-32-228-264306
|
BAMANBERUAN PRATIBADI SS DAL
|
WB-32-228-264306_113769
|
|
|
|
|
Material
|
3361
|
WB-32-228-264364
|
Bamanbirua Matri Mangal Swa sahayak Dal
|
WB-32-228-264364_73186
|
|
|
|
|
Material
|
3362
|
WB-32-228-264377
|
Uttaran SHG
|
WB-32-228-264377_73189
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
3363
|
WB-32-228-264522
|
Karanjee Matangini SHG
|
WB-32-228-264522_73187
|
|
|
|
|
Material
|
3364
|
WB-32-228-264730
|
DIPAK DAS
|
WB-32-228-264730_66939
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB20
|
|
|
Material
|
3365
|
WB-32-228-267060
|
SK NASEMUDDIN
|
WB-32-228-267060_66942
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3366
|
WB-32-228-267328
|
Elahi Bharasa swa sahayak Dal
|
WB-32-228-267328_74233
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3367
|
WB-32-228-267430
|
MAA MANASA SHG DAL
|
WB-32-228-267430_81651
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3368
|
WB-32-228-267441
|
BHAGABAN BERA
|
WB-32-228-267441_69359
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3369
|
WB-32-228-267569
|
SK TALEB
|
WB-32-228-267569_66940
|
|
|
|
|
Material
|
3370
|
WB-32-228-267869
|
Maa chandi swa sahayak Dal
|
WB-32-228-267869_74232
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3371
|
WB-32-228-267890
|
RATHI KANTA SHEET
|
WB-32-228-267890_81370
|
|
|
|
|
Material
|
3372
|
WB-32-228-270160
|
SINGDIHI TARINI SHG DAL
|
WB-32-228-270160_81659
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3373
|
WB-32-228-270248
|
SINGDIGA INDIRA SHG DAL
|
WB-32-228-270248_81658
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3374
|
WB-32-228-270300
|
MANIK LAL SHASMAL
|
WB-32-228-270300_66941
|
|
|
|
|
Material
|
3375
|
WB-32-228-273074
|
HARIPURA MASANTOSHI
|
WB-32-228-273074_81634
|
|
|
|
|
Material
|
3376
|
WB-32-228-273116
|
RAKHAL MAITY
|
WB-32-228-273116_66943
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3377
|
WB-32-228-276101
|
MATANGINI SHG
|
WB-32-228-276101_68276
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3378
|
WB-32-228-285056
|
UMA PATI PRAMANIK
|
WB-32-228-285056_43770
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3379
|
WB-32-228-285461
|
DURGAPUR SHG-27&L.DAS
|
WB-32-228-285461_88552
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3380
|
WB-32-228-285732
|
DEBENDRANATHDAS
|
WB-32-228-285732_68274
|
|
|
|
|
Material
|
3381
|
WB-32-228-288641
|
DIPAK PATRA
|
WB-32-228-288641_69348
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3382
|
WB-32-228-288865
|
ANUP KUMAR SAHA
|
WB-32-228-288865_43771
|
|
|
|
|
Material
|
3383
|
WB-32-228-297024
|
SUBHASI MUDI
|
WB-32-228-297024_55746
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3384
|
WB-32-228-300531
|
KRISHNAPUR SHG
|
WB-32-228-300531_81349
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3385
|
WB-32-228-312246
|
TANMOY MONDAL
|
WB-32-228-312246_94631
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3386
|
WB-32-228-312247
|
KALACHAND RANA
|
WB-32-228-315173_44479
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
|
Material
|
3387
|
WB-32-228-312277
|
KHOKAN PALAI
|
WB-32-228-312277_44483
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3388
|
WB-32-228-324058
|
BARABAGHRA JAGRAN SHG
|
WB-32-228-324058_93171
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3389
|
WB-32-228-327263
|
GOUR CHANDRA GHOSH
|
WB-32-228-327263_94632
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3390
|
WB-32-228-327648
|
SUSHANTA KAPRI
|
WB-32-228-327648_94634
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3391
|
WB-32-228-348388
|
CHANDI CHARAN BHANIA
|
WB-32-228-348388_48700
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
3392
|
WB-32-228-363303
|
ISWAR CHANDRA DAS
|
WB-32-228-363303_48705
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
3393
|
WB-32-228-363308
|
UMAPADA JANA
|
WB-32-228-363308_48695
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
3394
|
WB-32-228-363396
|
BINATA HARDWARE AND MECHINARY
|
WB-32-228-363396_63770
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
3395
|
WB-32-228-366261
|
SUBHASH CHANDRA PATRA
|
WB-32-228-366261_63732
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
3396
|
WB-32-228-366601
|
SONARAM BESRA
|
WB-32-228-366601_48708
|
Punjab National Bank
|
PUNB0260100
|
|
|
Material
|
3397
|
WB-32-228-426476
|
BISWANATH DAS
|
WB-32-228-426476_48712
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3398
|
WB-32-228-471018
|
SOUMITRA PARICHHA
|
WB-32-228-471018_73057
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
3399
|
WB-32-228-477132
|
KARTIK CH DEY
|
WB-32-228-477132_44387
|
|
|
|
|
Material
|
3400
|
WB-32-228-477786
|
SHYAMPADA KHATUA
|
WB-32-228-477786_44391
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB15
|
|
|
Material
|
3401
|
WB-32-228-489430
|
SANDHYA RANI PANDIT
|
WB-32-228-489430_44392
|
|
|
|
|
Material
|
3402
|
WB-32-228-528518
|
SASANKA PAIRA
|
WB-32-228-528518_72450
|
|
|
|
|
Material
|
3403
|
WB-32-228-528564
|
CHIRANJIB PATRA
|
WB-32-228-528564_72448
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
3404
|
WB-32-228-528620
|
SHYAMSUNDAR PAIRA
|
WB-32-228-528620_49770
|
State Bank of India
|
SBIN0015274
|
|
|
Material
|
3405
|
WB-32-228-561096
|
GOUR KRISHNA SHEE
|
WB-32-228-561096_44203
|
|
|
|
|
Material
|
3406
|
WB-32-228-573439
|
ASOKE KUMAR DAS
|
WB-32-228-573439_49783
|
|
|
|
|
Material
|
3407
|
WB-32-228-573656
|
ASHISH MAITY
|
WB-32-228-573656_44199
|
|
|
|
|
Material
|
3408
|
WB-32-228-585455
|
CHANDAN KUMAR PATRA
|
WB-32-228-585455_44202
|
|
|
|
|
Material
|
3409
|
WB-32-233-519574
|
Hrishikesh Chowdhuri
|
WB-32-233-519574_66370
|
State Bank of India
|
SBIN0011385
|
|
|
Material
|
3410
|
WB-33-195-065781
|
PIJUS KANTI GHOSH
|
WB-33-195-065781_50746
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3411
|
WB-33-195-303152
|
RATANLAL GHOSH
|
WB-33-195-303152_48276
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
3412
|
WB-33-195-330241
|
SIBUPRASAD BATABYAL
|
WB-33-195-330241_50743
|
|
|
|
|
Material
|
3413
|
WB-33-220-000360
|
CHANDI CHARAN KARAK
|
WB-33-220-000360_72147
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
3414
|
WB-33-220-021280
|
SANATAN GHOSH
|
WB-33-220-021280_45626
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
3415
|
WB-33-220-021689
|
SUNIL GHOSH
|
WB-33-220-021689_51945
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
3416
|
WB-33-220-021877
|
Amit Kumar Panja
|
WB-33-220-021877_71796
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
3417
|
WB-33-220-030571
|
CHAKRABORTY CEMENT WORKS
|
WB-33-220-030571_72148
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
3418
|
WB-33-220-033150
|
CHANCHAL GHOSH
|
WB-33-220-033150_46042
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
3419
|
WB-33-220-033581
|
KARTIK CHANDRA BANERJEE
|
WB-33-220-033581_73066
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
3420
|
WB-33-220-033804
|
MAHADEV KAR
|
WB-33-220-033804_45413
|
State Bank of India
|
SBIN0008862
|
|
|
Material
|
3421
|
WB-33-220-042002
|
RAMSUNDAR MAHATO
|
WB-33-220-042002_74259
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
3422
|
WB-33-220-0447768
|
SHANTINATH GHOSH
|
WB-33-220-0447768_46833
|
Bank of India
|
BKID0004312
|
|
|
Material
|
3423
|
WB-33-220-054093
|
PARESH PAKHAR
|
WB-33-220-054093_74260
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3424
|
WB-33-220-057156
|
SWAPAN KUMAR GHOSH
|
WB-33-220-057156_43024
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3425
|
WB-33-220-057530
|
AJIT KOTAL
|
WB-33-220-057530_72508
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3426
|
WB-33-220-066109
|
ASWANI MONDAL
|
WB-33-220-066109_42965
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3427
|
WB-33-220-066373
|
SATYAJIT GHOSH
|
WB-33-220-066373_42964
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3428
|
WB-33-220-075635
|
NABA KUMAR MAJHI
|
WB-33-220-075635_54223
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3429
|
WB-33-220-084443
|
TARUN KUMAR NEJ
|
WB-33-220-084443_50747
|
|
|
|
|
Material
|
3430
|
WB-33-220-087635
|
RIYAJUL PATHAN
|
WB-33-220-087635_50744
|
|
|
|
|
Material
|
3431
|
WB-33-220-090401
|
AFGAN MALLICK
|
WB-33-220-090401_50675
|
|
|
|
|
Material
|
3432
|
WB-33-220-093701
|
KHELAPATH BHANGI
|
WB-33-220-093701_50739
|
|
|
|
|
Material
|
3433
|
WB-33-220-102626
|
AYUB ALI MALLICK
|
WB-33-220-102626_48333
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
3434
|
WB-33-220-114505
|
NURAJAN CHAUDHURI
|
WB-33-220-114505_45902
|
|
|
|
|
Material
|
3435
|
WB-33-220-117113
|
SUPHAL GHOSH
|
WB-33-220-117113_48380
|
|
|
|
|
Material
|
3436
|
WB-33-220-126098
|
HUSSEN ALI MANDAL
|
WB-33-220-126098_48377
|
|
|
|
|
Material
|
3437
|
WB-33-220-135702
|
MAJUBAR KHAN
|
WB-33-220-135702_48503
|
|
|
|
|
Material
|
3438
|
WB-33-220-141279
|
MADHAB NANDI
|
WB-33-220-141279_48504
|
|
|
|
|
Material
|
3439
|
WB-33-220-144291
|
CHTTARANJAN MONDAL
|
WB-33-220-144291_51116
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3440
|
WB-33-220-144407
|
DULAL CHANDRA MANDAL
|
WB-33-220-144407_53941
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3441
|
WB-33-220-147473
|
APTUR RAHAMAN SK
|
WB-33-220-147473_61940
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3442
|
WB-33-220-147699
|
CHITTA RANJAN GHOSH
|
WB-33-220-147699_53942
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3443
|
WB-33-220-150422
|
SUNIL PANDIT
|
WB-33-220-150422_53939
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3444
|
WB-33-220-150423
|
DULAL CHANDRA PAN
|
WB-33-220-150423_61947
|
|
|
|
|
Material
|
3445
|
WB-33-220-153684
|
RAYSUDDIN MALLICK
|
WB-33-220-153684_63039
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3446
|
WB-33-220-174275
|
TAPAN KUMAR GHOSH
|
WB-33-220-174275_53944
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3447
|
WB-33-220-174630
|
SUKUMAR RANA
|
WB-33-220-174630_63040
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3448
|
WB-33-220-180365
|
SWAPAN PAN
|
WB-33-220-180365_48275
|
|
|
|
|
Material
|
3449
|
WB-33-220-180487
|
TARUN HAJRA
|
WB-33-220-180487_63030
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3450
|
WB-33-220-195227
|
ABADUL RASID MANDAL
|
WB-33-220-195227_48234
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3451
|
WB-33-220-195492
|
AKTAR ALI MANDAL
|
WB-33-220-195492_50200
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3452
|
WB-33-220-201229
|
SUPRAKASH SAMANTA
|
WB-33-220-201229_50188
|
State Bank of India
|
SBIN0009708
|
|
|
Material
|
3453
|
WB-33-220-204539
|
AJIT GHOSH
|
WB-33-220-204539_81847
|
|
|
|
|
Material
|
3454
|
WB-33-220-234632
|
TARUN KUMAR GHOSH
|
WB-33-220-234632_63059
|
|
|
|
|
Material
|
3455
|
WB-33-220-258311
|
TARA SANKAR THAKUR
|
WB-33-220-258311_51526
|
|
|
|
|
Material
|
3456
|
WB-33-220-258405
|
TANMAY RAY
|
WB-33-220-258405_81843
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3457
|
WB-33-220-258907
|
PRADIP SIDDHANTA
|
WB-33-220-258907_63043
|
|
|
|
|
Material
|
3458
|
WB-33-220-309269
|
NAYEEM UDDIN KHAN
|
WB-33-220-309269_48213
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3459
|
WB-33-220-318044
|
ASAJUL KHAN
|
WB-33-220-318044_53938
|
|
|
|
|
Material
|
3460
|
WB-33-220-327628
|
RAFIK DALAL
|
WB-33-220-327628_92776
|
|
|
Exempted and Approved
|
|
Material
|
3461
|
WB-33-220-327694
|
JABIULLA DALAL
|
WB-33-220-327694_91338
|
|
|
|
|
Material
|
3462
|
WB-33-220-330042
|
ASAJUL KHAN
|
WB-33-220-330042_91337
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3463
|
WB-33-220-339012
|
SANTIMAY MAL
|
WB-33-220-339012_44908
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
3464
|
WB-33-220-345740
|
PRASHANTA MAITI
|
WB-33-220-345740_45822
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3465
|
WB-33-220-348074
|
KOWSHIK GHOSH
|
WB-33-220-348074_45820
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3466
|
WB-33-220-348105
|
TARUN OJHA
|
WB-33-220-348105_45821
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3467
|
WB-33-220-351241
|
RAJEEV SINGH
|
WB-33-220-351241_45798
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3468
|
WB-33-220-354380
|
ASITAVA PAL
|
WB-33-220-354380_45791
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3469
|
WB-33-220-354524
|
GANESH PAL
|
WB-33-220-354524_45818
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3470
|
WB-33-220-357136
|
FALURAM PATRA
|
WB-33-220-357136_45804
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3471
|
WB-33-220-357441
|
BACHCHU GHOSH
|
WB-33-220-357441_45805
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3472
|
WB-33-220-360524
|
Parimal Mahata
|
WB-33-220-360524_82054
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3473
|
WB-33-220-363046
|
MS SATYA SAKHA BOSE SONS
|
WB-33-220-363047_45657
|
Punjab National Bank
|
PUNB0035000
|
|
|
Material
|
3474
|
WB-33-220-36347
|
BOSE CONSTRUCTION
|
WB-33-220-36347_45665
|
|
|
|
|
Material
|
3475
|
WB-33-220-366423
|
BIRENDRA NATH SEN
|
WB-33-220-366423_45653
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3476
|
WB-33-220-381237
|
BUDDHADEB PRAMANIK
|
WB-33-220-381237_45672
|
|
|
|
|
Material
|
3477
|
WB-33-220-387209
|
CHANDRA SEKHAR DAS
|
WB-33-220-387209_45938
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3478
|
WB-33-220-402111
|
UJJAL KUMAR GHOSH
|
WB-33-220-402111_45936
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3479
|
WB-33-220-402244
|
BISWAJIT MAL
|
WB-33-220-402244_45674
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3480
|
WB-33-220-40503
|
GOUTAM GHOSH
|
WB-33-220-40503_52511
|
|
|
|
|
Material
|
3481
|
WB-33-220-405066
|
SHYAMAL GHOSH
|
WB-33-220-405066_75093
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3482
|
WB-33-220-405207
|
BINAY GHOSH
|
WB-33-220-405207_54243
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3483
|
WB-33-220-405390
|
ALPANA GHOSH
|
WB-33-220-405390_52508
|
|
|
|
|
Material
|
3484
|
WB-33-220-405587
|
BIKASH HATUI
|
WB-33-220-405587_54238
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
3485
|
WB-33-220-405942
|
UTTAM GHOSH
|
WB-33-220-405942_52512
|
|
|
|
|
Material
|
3486
|
WB-33-220-408434
|
SARFUDDIN KHAN
|
WB-33-220-408434_54242
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3487
|
WB-33-220-408473
|
NAZRUL MONDAL
|
WB-33-220-408473_52473
|
|
|
|
|
Material
|
3488
|
WB-33-220-438119
|
TAPAS KOLAYA
|
WB-33-220-438119_46827
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
3489
|
WB-33-220-44150
|
MANISANKAR GHOSH
|
WB-33-220-44150_43916
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
3490
|
WB-33-220-447175
|
TAPAS PRATIHAR
|
WB-33-220-447175_46826
|
Bank of India
|
BKID0004371
|
|
|
Material
|
3491
|
WB-33-220-447768
|
SANTI NATH GHOSH
|
WB-33-220-447768_46116
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
3492
|
WB-33-220-453002
|
ARDHENDU SEKHAR MONDAL
|
WB-33-220-453002_47721
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
3493
|
WB-33-220-462314
|
HARADHAN GHOSH
|
WB-33-220-462314_61033
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3494
|
WB-33-220-462575
|
ASIT GHOSH
|
WB-33-220-462575_61032
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3495
|
WB-33-220-471418
|
Asraf Khan
|
WB-33-220-471418_70746
|
Bank of India
|
BKID0004371
|
|
|
Material
|
3496
|
WB-33-220-474365
|
Sk Abbas Ali Mondal
|
WB-33-220-474365_67199
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3497
|
WB-33-220-477114
|
AKTARUL GAYEN
|
WB-33-220-477114_47720
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
3498
|
WB-33-220-483379
|
SURAJIT PAUL
|
WB-33-220-483379_44906
|
Bank of India
|
BKID0004371
|
|
|
Material
|
3499
|
WB-33-220-483560
|
SUBRATA KARAK
|
WB-33-220-483560_67046
|
Bank of India
|
BKID0004371
|
|
|
Material
|
3500
|
WB-33-220-483734
|
SITAL SAHA
|
WB-33-220-483734_43946
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
3501
|
WB-33-220-486216
|
KABIRUL ISLAM KHAN
|
WB-33-220-486216_63336
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3502
|
WB-33-220-486786
|
ABU MUSA
|
WB-33-220-486786_45904
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3503
|
WB-33-220-489179
|
SHIULI KHATUN
|
WB-33-220-489179_74392
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3504
|
WB-33-220-489638
|
AINAL MANDAL
|
WB-33-220-489638_61038
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3505
|
WB-33-220-492660
|
LIYAKAT SEKH
|
WB-33-220-492660_62841
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3506
|
WB-33-220-492878
|
SIRAJUL MONDAL
|
WB-33-220-492878_61039
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3507
|
WB-33-220-495192
|
BISWANATH PAL
|
WB-33-220-495192_45903
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3508
|
WB-33-220-504556
|
SAMSER KHAN
|
WB-33-220-504556_63337
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3509
|
WB-33-220-507507
|
SHIBNATH MONDAL
|
WB-33-220-507507_63282
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
3510
|
WB-33-220-519169
|
BALAI GHOSH
|
WB-33-220-519169_74390
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3511
|
WB-33-220-519698
|
PANNALAL GHOSH
|
WB-33-220-519698_63284
|
|
|
|
|
Material
|
3512
|
WB-33-220-534333
|
Ramesh Ch Das
|
WB-33-220-534333_62489
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3513
|
WB-33-220-534367
|
Panikotor Samaj Raksha Samity
|
WB-33-220-534367_67201
|
IDBI Bank
|
IBKL0001247
|
|
|
Material
|
3514
|
WB-33-220-540465
|
SRI DURGA CEMENT WORKS
|
WB-33-220-540465_54537
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3515
|
WB-33-220-546687
|
Raja Chakraborty
|
WB-33-220-546687_62488
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3516
|
WB-33-220-549452
|
Nimai Hzra
|
WB-33-220-549452_72371
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3517
|
WB-33-220-549851
|
RASKUNDU SKUS LTD
|
WB-33-220-549851_54579
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3518
|
WB-33-220-986119
|
SIRAJUL ISLAM GAYEN
|
WB-33-220-986119_54239
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3519
|
WB-33-221-003373
|
SUSMIT KUMAR GHOSH
|
WB-33-221-003373_48785
|
|
|
|
|
Material
|
3520
|
WB-33-221-015067
|
BHAKTADAS GHOSH
|
WB-33-221-015067_48784
|
|
|
|
|
Material
|
3521
|
WB-33-221-027018
|
TARAPADA MANDAL
|
WB-33-22-027018_49075
|
|
|
|
|
Material
|
3522
|
WB-33-221-027112
|
TAPAN MANDAL
|
WB-33-221-027112_49076
|
|
|
|
|
Material
|
3523
|
WB-33-221-033503
|
CHANDI PATRA
|
WB-33-221-033503_50033
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB17
|
|
|
Material
|
3524
|
WB-33-221-039386
|
SUKANTA PAN
|
WB-33-221-039386_46070
|
|
|
|
|
Material
|
3525
|
WB-33-221-048403
|
BHUSAN CH MURMU
|
WB33221048403
|
Indian Bank
|
IDIB000J616
|
|
|
Material
|
3526
|
WB-33-221-051056
|
GOBINDA MURMU
|
WB-33-221-051056_46068
|
|
|
|
|
Material
|
3527
|
WB-33-221-060010
|
SUKUMAR PAL
|
WB-33-221-060010_46075
|
|
|
|
|
Material
|
3528
|
WB-33-221-060027
|
SUKHAMAY PAL
|
WB-33-221-060027_45768
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
3529
|
WB-33-221-087019
|
ANIMESH JANA
|
WB-33-221-087019_46029
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
3530
|
WB-33-221-096917
|
RABINDRANATH MAHATA
|
WB-33-221-096917_46020
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
3531
|
WB-33-221-108467
|
ASOKE CHANGDAR
|
WB-33-221-108467_45726
|
|
|
|
|
Material
|
3532
|
WB-33-221-120743
|
HALADHAR MANDAL
|
WB-33-221-120743_48829
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
3533
|
WB-33-221-129213
|
SAMIR GOSWAMI
|
WB-33-221-129213_45764
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
3534
|
WB-33-221-165372
|
TAPAN MANDAL
|
WB-33-221-165372_46086
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3535
|
WB-33-221-174016
|
SANJOY NANDI
|
WB-33-221-174016_49980
|
Punjab National Bank
|
PUNB0165000
|
|
|
Material
|
3536
|
WB-33-221-174621
|
DURGA CHARAN NANDI
|
WB-33-221-174621_45717
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
3537
|
WB-33-221-198513
|
DILIP DATTA
|
WB-33-221-198513_45846
|
|
|
|
|
Material
|
3538
|
WB-33-221-237302
|
MUKUNDA RANA
|
WB-33-221-237302_45714
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
3539
|
WB-33-221-240411
|
PANCHATATWA MANDAL
|
WB-33-221-240411_45776
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
3540
|
WB-33-221-294266
|
SIDHU KANU LAMPS LTD
|
WB-33-221-294266_76291
|
Punjab National Bank
|
PUNB0259100
|
|
|
Material
|
3541
|
WB-33-221-327328
|
ARCHANA CHOWDHURY
|
WB-33-221-327328_55741
|
|
|
|
|
Material
|
3542
|
WB-33-221-336040
|
SUMATI CONSTRUCTION SUPPLIERS
|
WB-33-221-336040_50804
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3543
|
WB-33-221-345286
|
PRANAB KUMAR SANI
|
WB-33-221-345286_45673
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3544
|
WB-33-221-357355
|
RANJAN CONSTRUCTION
|
WB-33-221-357355_50812
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3545
|
WB-33-221-357466
|
GARHBETA III STANDARD ENGINEERING CO. OP. SOCIETY
|
WB-33-221-357466_45942
|
Indian Overseas Bank
|
IOBA0000567
|
|
|
Material
|
3546
|
WB-33-221-360167
|
SOUTAM GHOSH
|
WB-33-221-360167_50802
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3547
|
WB-33-221-369028
|
ASHOKE KUMAR KOLAY
|
WB-33-221-369028_45651
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3548
|
WB-33-221-369307
|
ASIM KUMAR KOLAY
|
WB-33-221-369307_45652
|
Bank of India
|
BKID0004312
|
|
|
Material
|
3549
|
WB-33-221-381230
|
SANJAY KOLE
|
WB-33-221-381230_46815
|
State Bank of India
|
SBIN0009889
|
|
|
Material
|
3550
|
WB-33-221-399225
|
SUBARNA BARIK
|
WB-33-221-399225_80261
|
|
|
|
|
Material
|
3551
|
WB-33-221-402317
|
ASOKE KUMAR MANDAL
|
WB-33-221-402317_48279
|
|
|
|
|
Material
|
3552
|
WB-33-221-402481
|
TRILOCHANA BISAI
|
WB-33-221-402481_63038
|
|
|
|
|
Material
|
3553
|
WB-33-221-411005
|
NAYAN RANJAN KUNDU
|
WB-33-221-411005_61951
|
|
|
|
|
Material
|
3554
|
WB-33-221-411179
|
SUMAN KUNDU
|
WB-33-221-411179_61949
|
|
|
|
|
Material
|
3555
|
WB-33-221-417529
|
GUNADHAR KHAN
|
WB-33-221-417529_61950
|
|
|
|
|
Material
|
3556
|
WB-33-221-420309
|
RAM DULAL KARMAKAR
|
WB-33-221-420309_63031
|
|
|
|
|
Material
|
3557
|
WB-33-221-420339
|
PATHIK GHOSH
|
WB-33-221-420339_62114
|
|
|
|
|
Material
|
3558
|
WB-33-221-429511
|
MOHAN DIGAR
|
WB-33-221-429511_62107
|
|
|
|
|
Material
|
3559
|
WB-33-221-429663
|
TAPAN KOLAY
|
WB-33-221-429663_48274
|
|
|
|
|
Material
|
3560
|
WB-33-221-450585
|
SHYAM SUNDAR KUNDU
|
WB-33-221-450585_48273
|
|
|
|
|
Material
|
3561
|
WB-33-221-450589
|
MANTU MAITY
|
WB-33-221-450589_48272
|
|
|
|
|
Material
|
3562
|
WB-33-221-474684
|
JAYANTA ADHIKARY
|
WB-33-221-474684_60345
|
|
|
|
|
Material
|
3563
|
WB-33-221-480374
|
SUVENDU ROY
|
WB-33-221-480374_55261
|
|
|
|
|
Material
|
3564
|
WB-33-221-483051
|
RAMPRASAD ADIKARY
|
WB-33-221-483051_55259
|
|
|
|
|
Material
|
3565
|
WB-33-221-483478
|
NABAKUMAR NANDI
|
WB-33-221-483478_55263
|
|
|
|
|
Material
|
3566
|
WB-33-221-486034
|
Goutam Pal
|
WB-33-221-486034_72195
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3567
|
WB-33-221-486126
|
Sujit Pramanik
|
WB-33-221-486126_72194
|
|
|
|
|
Material
|
3568
|
WB-33-221-498284
|
DAMODAR DEY
|
WB-33-221-498284_55245
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3569
|
WB-33-221-501705
|
ANANDA AHIR
|
WB-33-221-501705_58905
|
|
|
|
|
Material
|
3570
|
WB-33-221-507260
|
PHANINDRANATH DAS
|
WB-33-221-507260_46121
|
|
|
|
|
Material
|
3571
|
WB-33-221-525920
|
BANSHIBADAN DE
|
WB-33-221-525920_46128
|
|
|
|
|
Material
|
3572
|
WB-33-221-528135
|
BUDDHADEB DEY
|
WB-33-221-528135_79965
|
|
|
|
|
Material
|
3573
|
WB-33-221-561207
|
MINATI ROY
|
WB-33-221-561207_50116
|
|
|
|
|
Material
|
3574
|
WB-33-221-564536
|
MS JOYSRI CONSTRUCTION
|
WB-33-221-564536_48148
|
Bank of Baroda
|
BARB0GARBET
|
|
|
Material
|
3575
|
WB-33-221-564542
|
RAM SANKAR BHATTACHARYA
|
WB-33-221-564542_48331
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
3576
|
WB-33-222-015372
|
DEBASHISH BISAI
|
WB-33-222-015372_57684
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
3577
|
WB-33-222-024007
|
Dhananjoy Das
|
WB-33-222-024007_72363
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
3578
|
WB-33-222-027509
|
SWAPAN DEBSINGHA
|
WB-33-222-027509_69717
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
3579
|
WB-33-222-030770
|
BISHWANATH TUDU
|
WB-33-222-030770_88475
|
State Bank of India
|
SBIN0009707
|
|
|
Material
|
3580
|
WB-33-222-036004
|
KHAN EMARATI SUPPLIERS
|
WB-33-222-036014_61274
|
|
|
|
|
Material
|
3581
|
WB-33-222-045478
|
ABDUL BAIYAN KHAN
|
WB-33-222-036004_57686
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
3582
|
WB-33-222-048536
|
BISWAJIT GHOSH
|
WB-33-222-048536_71871
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
3583
|
WB-33-222-072116
|
SONJOY KUMAR CHOWDHURY
|
WB-33-222-072116_59398
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
3584
|
WB-33-222-08012
|
ARABINDA SINGHA ROY
|
WB-33-222-08012_45617
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
3585
|
WB-33-222-081102
|
GOPAL CH KHAMRAI
|
WB-33-222-081102_45616
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
3586
|
WB-33-222-084503
|
PANCHANAN SING
|
WB-33-222-084503_47215
|
UCO Bank
|
UCBA0002200
|
|
|
Material
|
3587
|
WB-33-222-105543
|
SATYAKINKAR GHOSH
|
WB-33-222-105543_47225
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
3588
|
WB-33-222-108793
|
LALTU MAHATA
|
WB-33-222-108793_47224
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
3589
|
WB-33-222-111031
|
K P S ENTERPRISE
|
WB-33-222-111031_72367
|
|
|
|
|
Material
|
3590
|
WB-33-222-114050
|
Chiranjib Khan
|
WB-33-222-114050_66841
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
3591
|
WB-33-222-129058
|
BALARAM GHOSH
|
WB-33-222-129058_58166
|
State Bank of India
|
SBIN0003558
|
|
|
Material
|
3592
|
WB-33-222-135819
|
SUNIL KUMAR MAHATA
|
WB-33-222-135819_58175
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
3593
|
WB-33-222-168598
|
JOYRAM DEY
|
WB-33-222-168598_50670
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3594
|
WB-33-222-171195
|
JAHERAYO SWASAHAYEK DAL
|
WB-33-222-171195_60324
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3595
|
WB-33-222-171267
|
MAA DURGA SSD KHARIKASHULI
|
WB-33-222-171267_60323
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3596
|
WB-33-222-171327
|
MS MAA MANASA SWA SAHAYAK DAL
|
WB-33-222-171327_60325
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3597
|
WB-33-222-174246
|
TAPAN MAHATA
|
WB-33-222-174246_50667
|
Bank of India
|
BKID0004374
|
Exempted and Approved
|
|
Material
|
3598
|
WB-33-222-174389
|
MS MAA SANAKA SWA SAHAYEK DAL
|
WB-33-222-174389_60322
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3599
|
WB-33-222-1744387
|
JAMGERIA MAA SITALA SJSI
|
WB-33-222-1744387_60333
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3600
|
WB-33-222-174491
|
SARIDHARAM SWA SWASAHAYAK DAL
|
WB-33-222-174491_60328
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3601
|
WB-33-222-177027
|
DIPAK MAHATA
|
WB-33-222-177027_72935
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3602
|
WB-33-222-177474
|
Amiya Mahata
|
WB-33-222-177474_42872
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3603
|
WB-33-222-180175
|
SAHID KHUDIRAM MSGSHG
|
WB-33-222-180175_60319
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3604
|
WB-33-222-180347
|
VIDYASAGAR SWA SWAHAYAK DAL
|
WB-33-222-180347_60315
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3605
|
WB-33-222-180479
|
MAA SARADA SWA SWAHAYEK DAL
|
WB-33-222-180479_60332
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3606
|
WB-33-222-180778
|
MARANGBURA MAHILA SWA S DAL
|
WB-33-222-180778_60330
|
|
|
|
|
Material
|
3607
|
WB-33-222-180780
|
MATHERTERESA SWA SAHAYAK DAL
|
WB-33-222-180780_60331
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3608
|
WB-33-222-180816
|
MA SITALA SWA SAHAYAK DAL
|
WB-33-222-180816_60334
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3609
|
WB-33-222-183591
|
KAMAL MAHATA
|
WB-33-222-183591_72934
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3610
|
WB-33-222-192281
|
NARIMUKTI SHASAHAYAK DAL
|
WB-33-222-192281_60341
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3611
|
WB-33-222-192348
|
BABUIDANGA DURGAMAYEE SSD
|
WB-33-222-192348_60337
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3612
|
WB-33-222-192372
|
MA KAMALA BABUIDANGA SSD
|
WB-33-222-192372_60336
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3613
|
WB-33-222-195819
|
NIKHIL MAHATO
|
WB-33-222-195819_63396
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3614
|
WB-33-222-198554
|
DILIP SARKAR
|
WB-33-222-198554_48720
|
Punjab National Bank
|
PUNB0165200
|
Exempted and Approved
|
|
Material
|
3615
|
WB-33-222-198582
|
MARSHAL DAHAR SWASAHAYAK DAL
|
WB-33-222-198582_60339
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3616
|
WB-33-222-201376
|
UJJAL KUMAR MAHATA
|
WB-33-222-201376_63393
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3617
|
WB-33-222-207631
|
BARUN MANDAL
|
WB-33-222-207631_72291
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3618
|
WB-33-222-222108
|
ADHIRATH MAHATA
|
WB-33-222-222108_99303
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
3619
|
WB-33-222-222400
|
KISHOR MAHATA
|
WB-33-222-222400_97770
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
3620
|
WB-33-222-228660
|
SAMIR PATRA
|
WB-33-222-228660_61432
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3621
|
WB-33-222-231335
|
BENUMADHAB NANDI
|
WB-33-222-231335_94989
|
|
|
|
|
Material
|
3622
|
WB-33-222-234592
|
SUSANTA KUMAR SAHOO
|
WB-33-222-234592_47884
|
|
|
|
|
Material
|
3623
|
WB-33-222-234855
|
SATRUGHAN SINGH
|
WB/33/222/234855_93190
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3624
|
WB-33-222-240132
|
MS B KHAMRAI
|
WB-33-222-240132_45614
|
Punjab National Bank
|
PUNB0260800
|
|
|
Material
|
3625
|
WB-33-222-240495
|
PRIYA HARDWARE AND MACHINARY
|
WB-33-222-240495_47886
|
|
|
|
|
Material
|
3626
|
WB-33-222-243173
|
NIKHILESH GIRI
|
WB-33-222-243173_51416
|
|
|
|
|
Material
|
3627
|
WB-33-222-252236
|
HARAMOHAN SINGH
|
WB-33-222-252236_62266
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
3628
|
WB-33-222-261273
|
BISWAJIT PATRA
|
WB-33-222-261273_62273
|
|
|
|
|
Material
|
3629
|
WB-33-222-261495
|
HARIPADA MAHATA
|
WB-33-222-261495_47380
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3630
|
WB-33-222-282719
|
BIPLAB KUMAR ROY
|
WB-33-222-282719_62276
|
|
|
|
|
Material
|
3631
|
WB-33-222-294126
|
TAPAS KUMAR DEBSINHA
|
WB-33-222-294126_49963
|
|
|
Exempted and Approved
|
|
Material
|
3632
|
WB-33-222-294293
|
SHAKTIPADA MAHATA
|
WB-33-222-294293_49962
|
|
|
|
|
Material
|
3633
|
WB-33-222-297643
|
BIMAL GHOSH
|
WB-33-222-297643_49960
|
|
|
Exempted and Approved
|
|
Material
|
3634
|
WB-33-222-306057
|
PHALGUNI KARAN
|
WB-33-222-306057_45608
|
|
|
|
|
Material
|
3635
|
WB-33-222-306232
|
TARUN SAMAI
|
WB-33-222-306232_71842
|
|
|
Exempted and Approved
|
|
Material
|
3636
|
WB-33-222-306749
|
SANJOY DUTTA
|
WB-33-222-306749_49965
|
|
|
Exempted and Approved
|
|
Material
|
3637
|
WB-33-222-309560
|
TRILOCHAN MAHATA
|
WB-33-222-309560_59579
|
|
|
|
|
Material
|
3638
|
WB-33-222-312001
|
BANAMALI MAHATA
|
WB-33-222-312001_49956
|
|
|
|
|
Material
|
3639
|
WB-33-222-312156
|
MUKTIPADA HAZRA
|
WB-33-222-312156_45607
|
State Bank of India
|
SBIN0008330
|
|
|
Material
|
3640
|
WB-33-222-318066
|
PRADIP SINGHA
|
WB-33-222-318066_48388
|
|
|
|
|
Material
|
3641
|
WB-33-222-321609
|
NITAI GHOSH
|
WB-33-222-321609_57300
|
|
|
|
|
Material
|
3642
|
WB-33-222-324011
|
RANJIT KUMAR MANNA
|
WB-33-222-324011_46606
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3643
|
WB-33-222-324018
|
DIPAK KUMAR BHAKAT
|
WB-33-222-324018_46612
|
|
|
|
|
Material
|
3644
|
WB-33-222-324141
|
SANDIP KUMAR BOSE
|
WB-33-222-324141_46584
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3645
|
WB-33-222-327404
|
BIBHAS PATRA
|
WB-33-222-327404_46581
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3646
|
WB-33-222-327617
|
TAPAN DUARY
|
WB-33-222-327617_46586
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3647
|
WB-33-222-330471
|
Jayadeb Mahapatra
|
WB-33-222-330471_63191
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3648
|
WB-33-222-333371
|
MADAN MOHAN DEY
|
WB-33-222-333371_46576
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3649
|
WB-33-222-333495
|
SHRIKANTA MASANTA
|
WB-33-222-333495_46598
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3650
|
WB-33-222-348457
|
KARUN ARANI PATRA
|
WB-33-222-348457_48392
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3651
|
WB-33-222-354109
|
PRABIR SARKAR
|
WB-33-222-354109_46587
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3652
|
WB-33-223-063601
|
TOTAN KAR
|
WB-33-223-063601_51024
|
|
|
|
|
Material
|
3653
|
WB-33-225-051006
|
RANJIT MAHATA
|
WB-33-225-051006_47848
|
|
|
|
|
Material
|
3654
|
WB-33-225-069105
|
SANDIP MAHATO
|
WB-33-225-069105_43701
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
3655
|
WB-33-225-291049
|
RABINDRA NATH PARIA
|
WB-33-225-291049_44811
|
|
|
|
|
Material
|
3656
|
WB-33-229-342578
|
NRIPENDRA NATH PATRA
|
WB-33-229-342578_72462
|
State Bank of India
|
SBIN0008328
|
|
|
Material
|
3657
|
WB-33-230-38529
|
PRAHALLAD MAHATA
|
WB-33-230-38529_72459
|
State Bank of India
|
SBIN0006828
|
|
|
Material
|
3658
|
WB-33-230-402802
|
Subrata Maity
|
WB-33-230-402802_79576
|
State Bank of India
|
SBIN0006828
|
|
|
Material
|
3659
|
WB-33-230-495433
|
PRAMATHA MAHATA
|
WB-33-230-495433_72457
|
State Bank of India
|
SBIN0008329
|
|
|
Material
|
3660
|
WB-33-231-057576
|
Agro Service Centre Seva Bharati
|
WB-33-231-057576_71986
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3661
|
WB-330-220-483172
|
ASIM KUMAR MALLICK
|
WB-330-220-483172_62820
|
Bank of India
|
BKID0004371
|
|
|
Material
|
3662
|
WB-34-239-213342
|
SHREE PANCHAMI
|
WB-34-239-213342_47889
|
Punjab National Bank
|
PUNB0035000
|
|
|
Material
|
3663
|
WB-41-286-114434
|
BISNUPRIYA NURSARY
|
WB-41-286-114434_71795
|
State Bank of India
|
SBIN0002052
|
|
|
Material
|
3664
|
WB-KKW2663326
|
ASIT GHOSH
|
WB-KKW2663326_74620
|
|
|
|
|
Material
|
3665
|
WB/01/005/687537
|
PRADIP DHAR
|
WB/01/005/687537_88272
|
State Bank of India
|
SBIN0000058
|
|
|
Material
|
3666
|
WB/28/194/573384
|
RANAJIT ADHIKARI
|
WB/28/194/573384_88441
|
|
|
|
|
Material
|
3667
|
WB/28/196/ 345886
|
SWAPAN KARAK
|
WB/28/196/ 345886_44754
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
3668
|
WB/28/196/ 477802
|
MS GHOSH ENTERPRISE
|
WB/28/196/ 477802_44757
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
3669
|
WB/28/196/009526
|
DEULBERIA KAMARESWAR SHG
|
WB/28/196/009526_106098
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3670
|
WB/28/196/063784
|
METELA MA BISALAXMI SWA SAHAYAKDAL
|
WB28196063784_124655
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3671
|
WB/28/196/072456
|
ISNAGAR I NO VIDYASAGAR SHG
|
WB/28/196/072456_101894
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3672
|
WB/28/196/207161
|
Ramgarh Chandimata SHG
|
WB/28/196/207161_98993
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
3673
|
WB/28/196/219078
|
ARUP GHOSH
|
WB/28/196/219078_44761
|
|
|
|
|
Material
|
3674
|
WB/28/196/234292
|
MS SARBANI PRASAD CHATTERJEE AND SONS
|
WB-28-196-1234317_63332
|
State Bank of India
|
SBIN0009390
|
|
|
Material
|
3675
|
WB/28/196/354806
|
MTA ASISH ROY
|
WB/28/196/354806_44758
|
|
|
|
|
Material
|
3676
|
WB/28/196/384539
|
BHATPARA SWA S DAL
|
WB28196384539_124419
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3677
|
WB/28/196/453412
|
Manas Mangal
|
WB/28/196/453412_66949
|
UCO Bank
|
UCBA0000433
|
|
|
Material
|
3678
|
WB/28/196/462050
|
Amar Engg Works
|
WB/28/196/462050_112293
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
3679
|
WB/28/196/561193
|
PRAGATI SWA SAHAYAK SANGHA
|
WB/28/196/561193_91044
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
3680
|
WB/28/197/087301
|
ARUN KUMAR DAS
|
WB/28/197/087301_112314
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
|
Material
|
3681
|
WB/28/197/129115
|
MRS. PADMA RANI MAJI
|
WB/28/197/129115_101546
|
|
|
|
|
Material
|
3682
|
WB/28/197/129525
|
SHIBANI PANJA
|
WB/28/197/129525_101549
|
|
|
|
|
Material
|
3683
|
WB/28/197/171388
|
SABUJBAHINI SHG
|
WB28197171388_132262
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3684
|
WB/28/197/198470
|
MS. GANGA PRAMANIK
|
WB/28/197/198470_101550
|
|
|
|
|
Material
|
3685
|
WB/28/197/234216
|
GHATAL THANA COOPERATIVE
|
WB/28/197/234216_45126
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3686
|
WB/28/197/342224
|
PATHRA DAMODAR MUKTIDHARASHG
|
WB28197342224_130628
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3687
|
WB/28/197/348451
|
MRS BELA SINGH
|
WB/28/197/348451_101547
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
3688
|
WB/28/197/363357
|
Rekha Rani Mudi
|
WB/28/197/363357_101351
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3689
|
WB/28/197/366302
|
PUSHPA DAS
|
WB/28/197/366302_101552
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3690
|
WB/28/197/372632
|
SMT BANDANA BANGAL
|
WB/28/197/372632_101545
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3691
|
WB/28/197/381348
|
GOBINDA BERA
|
WB/28/197/381348_44738
|
|
|
|
|
Material
|
3692
|
WB/28/197/387555
|
Mrs Madhabi Gayen
|
WB/28/197/387555_101352
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3693
|
WB/28/197/408296
|
HAZRAPARA TRIPURA SUNDARI S.S. DAL
|
WB28197408296_126439
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3694
|
WB/28/197/420056
|
Arati Dhyang
|
WB/28/197/420056_101319
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
3695
|
WB/28/197/426118
|
MR. MA SITALA SWA SAHAYAK DAL
|
WB/28/197/426118_101548
|
Punjab National Bank
|
PUNB0217900
|
|
|
Material
|
3696
|
WB/28/197/441720
|
SANAT ROY
|
WB/28/197/441720_45125
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3697
|
WB/28/197/513825
|
ALOK CHAUDHURI
|
WB/28/197/513825_44743
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
3698
|
WB/29/198/ 381363
|
SARADAMAYEE SHG
|
WB29198381363_122280
|
|
|
|
|
Material
|
3699
|
WB/29/198/039316
|
RANAPUR PRIITILATA SHG
|
WB29198039316_120445
|
|
|
|
|
Material
|
3700
|
WB/29/198/147640
|
KISMAT MAHAPRABHU NARI UNNAYN SAMITY
|
WB29198147640_123285
|
Indian Bank
|
IDIB000K550
|
|
|
Material
|
3701
|
WB/29/198/255189
|
SONAR BANGLA SHG
|
WB29198255189_125179
|
|
|
|
|
Material
|
3702
|
WB/29/199/045523
|
RAMSAGAR SARBAMANGLA SHG
|
WB29199045523_123759
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
3703
|
WB/29/199/072172
|
MS DMB MAA LAXMI SWASAHAYAK DAL
|
WB/29/199/072172_100830
|
Punjab National Bank
|
PUNB0260300
|
|
|
Material
|
3704
|
WB/29/199/174100
|
VIVEKANANDA SWA SAHAYAK DAL
|
WB29199174100_121767
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
3705
|
WB/29/200/249080
|
KANGSABATI GUCHHA SAMITY
|
WB/29/200/249080_107509
|
|
|
|
|
Material
|
3706
|
WB/29/216/021498
|
LUTUNIA PATNA MATANGINI S S DAL
|
WB29216021498_126505
|
|
|
|
|
Material
|
3707
|
WB/29/216/030302
|
BENEDIGHI MAA GANGA SA SAHAYAK DAL
|
WB29216030302_126508
|
|
|
|
|
Material
|
3708
|
WB/29/216/033129
|
ANDULIA INDIRA SAW SAHAYAK DAL
|
WB29216033129_126507
|
|
|
|
|
Material
|
3709
|
WB/29/216/063040
|
BARSAHARA MAHAMADAM AJMIR SAHAYAK DAL
|
WB/29/216/063040_115378
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB09
|
|
|
Material
|
3710
|
WB/29/216/111556
|
BORCHARA NIVEDITA SELF HELP GROUP
|
WB/29/216/111556_116849
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
3711
|
WB/29/216/159182
|
BONAI BANESWARI SWASAHAYAK DAL
|
WB/29/216/159182_112624
|
|
|
|
|
Material
|
3712
|
WB/29/216/162448
|
BONAI NIBEDITA MAHILA SWASAHAYAK DAL
|
WB/29/216/162448_112627
|
|
|
|
|
Material
|
3713
|
WB/29/216/201496
|
CHAULKURI NAIDUJEE SSD
|
WB29216201496_129311
|
|
|
|
|
Material
|
3714
|
WB/29/216/207676
|
Narayanbarh Ramkrishna SHG
|
WB29216207676_124481
|
|
|
|
|
Material
|
3715
|
WB/29/216/213559
|
Uttar Bansbani Maa Sarada Swa Sahayak Dal
|
WB29216213559_124478
|
|
|
|
|
Material
|
3716
|
WB/29/216/216324
|
Rambarh Maa Annapurna Swa sahayak Dal
|
WB29216216324_124472
|
|
|
|
|
Material
|
3717
|
WB/29/216/216342
|
Rambarh Mamatamoyee Swa Sahayak Dal
|
WB29216216342_124477
|
|
|
|
|
Material
|
3718
|
WB/29/216/240620
|
ASHOKE PARIA
|
WB/29/216/240620_113042
|
|
|
|
|
Material
|
3719
|
WB/29/216/288340
|
BALPAI SUBARNALATA SANGHA
|
WB29216288340_132330
|
State Bank of India
|
SBIN0009709
|
|
|
Material
|
3720
|
WB/29/216/342526
|
BUDDHADEV MANNA
|
WB/29/216/342526_113412
|
Indian Overseas Bank
|
IOBA0001238
|
|
|
Material
|
3721
|
WB/29/216/426406
|
BURAL MAA MATI SHG
|
WB29216426406_123646
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
3722
|
WB/29/217/126249
|
Nakpura Ma Chandi SHG
|
WB/29/217/126249_81552
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3723
|
WB/29/217/126744
|
MAA SARODA SELF HELP GROUP
|
WB/29/217/126744_81554
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3724
|
WB/29/217/129197
|
DAKSHIN KARKAI MAMATAMOYEE SHG
|
WB/29/217/129197_81557
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3725
|
WB/29/217/135211
|
UTTAR KARKAI MAA SARADAMANI SHG
|
WB/29/217/135211_81565
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3726
|
WB/29/217/135499
|
KARKAI RADHARANI SHG
|
WB/29/217/135499_81564
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3727
|
WB/29/217/138241
|
MA SARADA MOYE
|
WB/29/217/138241_81566
|
|
|
|
|
Material
|
3728
|
WB/29/217/150219
|
BARKHELNA PRAGATISIL SHG
|
WB/29/217/150219_81575
|
|
|
|
|
Material
|
3729
|
WB/29/217/150812
|
CHAKGHANASHYAM SRIDURGA SHG
|
WB/29/217/150812_81576
|
|
|
|
|
Material
|
3730
|
WB/29/217/192449
|
MS SHIB DURGA SHG
|
WB29217192449_127895
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
3731
|
WB/29/217/237535
|
PURNENDU BERA
|
WB/29/217/237535_80293
|
|
|
|
|
Material
|
3732
|
WB/29/217/315494
|
MAMATAMOYEE S S DAL CHAKCHANDI
|
WB29217315494_124956
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
3733
|
WB/29/217/342167
|
PRAKAS PAL
|
WB/29/217/342167_81377
|
|
|
|
|
Material
|
3734
|
WB/29/217/345553
|
SRI RADHA SELF HELP GROUP
|
WB29217345553
|
|
|
|
|
Material
|
3735
|
WB/29/217/381100
|
CHINMOY BERA
|
WB/29/217/381100_94827
|
Punjab National Bank
|
PUNB0321000
|
|
|
Material
|
3736
|
WB/29/217/393212
|
BISWAJIT BHUNIA
|
WB/29/217/393212_94828
|
Punjab National Bank
|
PUNB0321000
|
|
|
Material
|
3737
|
WB/29/218/063296
|
PANDIT RAGHUNATH MURMU SHG
|
WB/29/218/063296_88603
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
3738
|
WB/29/218/231239
|
Tapan Chakroborty
|
WB/29/218/231239_101776
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
3739
|
WB/29/219/000018
|
KOTA MADHYAMPARA S.H.G.
|
WB/29/219/000018_101200
|
State Bank of India
|
SBIN0009886
|
|
|
Material
|
3740
|
WB/29/219/093291
|
ASRAFPUR JAYGURU SHG
|
WB/29/219/093291_99390
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
3741
|
WB/29/219/216505
|
ANIL KUMAR GHOSH
|
WB/29/219/216505_94259
|
|
|
|
|
Material
|
3742
|
WB/29/219/231095
|
Rikta Mal
|
WB/29/219/231095_101785
|
|
|
|
|
Material
|
3743
|
WB/29/219/447591
|
ANANYA SHG
|
WB29219447591_123791
|
|
|
|
|
Material
|
3744
|
WB/29/219/459648
|
SUJALA DANDAPAT
|
WB/29/219/459648_101488
|
|
|
|
|
Material
|
3745
|
WB/29/219/501327
|
ARUN PAL
|
WB/29/219/501327_88528
|
|
|
|
|
Material
|
3746
|
WB/29/219/504413
|
KALPANA MAJI
|
WB/29/219/504413_72322
|
|
|
|
|
Material
|
3747
|
WB/32/223/129650
|
ASHOKE KUMAR BERA
|
WB/32/223/129650_96001
|
HDFC Bank
|
HDFC0003483
|
|
|
Material
|
3748
|
WB/32/223/174045
|
ARUP DEY
|
WB/32/223/174045_98934
|
|
|
|
|
Material
|
3749
|
WB/32/223/288055
|
ANISUDDIN KHAN
|
WB/32/223/288055_61325
|
Union Bank of India
|
UBIN0561860
|
|
|
Material
|
3750
|
WB/32/223/351107
|
ASITA BHUNIA
|
WB/32/223/351107_88453
|
|
|
Exempted and Approved
|
|
Material
|
3751
|
WB/32/225/003163
|
GREEN TRADERS
|
WB-32-225-003163_46164
|
Bank of Baroda
|
BARB0KHARAG
|
|
|
Material
|
3752
|
WB/32/225/003316
|
SUNIL MAHATA
|
WB-32-225-003316_46157
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
3753
|
WB/32/225/006524
|
FATIK PATRA
|
WB-32-225-006524_46170
|
Bank of Baroda
|
BARB0KHEMAS
|
Exempted
|
|
Material
|
3754
|
WB/32/225/009396
|
ANANDA KUMAR PALMAL
|
WB-32-225-009396_46173
|
Bank of Baroda
|
BARB0KHARAG
|
|
|
Material
|
3755
|
WB/32/225/009480
|
KARTICK CHANDRA KHAMRAI
|
WB-32-225-009480_46161
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
3756
|
WB/32/225/015208
|
KRISHNA RAKSHIT CHAK LODHA MAHILA SONC
|
WB/32/225/015208_113961
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
3757
|
WB/32/225/024355
|
ANANDA ENTERPRISES
|
WB-32-225-024356_46167
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
3758
|
WB/32/225/027266
|
MANINDRA NATH MAHATA
|
WB-32-225-027266_46159
|
State Bank of India
|
SBIN0006779
|
|
|
Material
|
3759
|
WB/32/225/066655
|
LAXMIBAI SELF HELP GROUP
|
WB/32/225/066655_112936
|
|
|
|
|
Material
|
3760
|
WB/32/226/039687
|
HRISHIKESH PAL
|
WB/32/226/039687_59920
|
|
|
|
|
Material
|
3761
|
WB/32/226/042636
|
ARUP KUMAR DEY
|
WB/32/226/042636_59921
|
|
|
|
|
Material
|
3762
|
WB/32/226/048049
|
UTTAM KUMAR JANA
|
WB/32/226/048049_59918
|
|
|
|
|
Material
|
3763
|
WB/32/226/117312
|
RANJIT MANDAL
|
WB/32/226/117312_95648
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3764
|
WB/32/226/267611
|
Agragami SHG
|
WB32226267611_123926
|
Punjab National Bank
|
PUNB0163000
|
|
|
Material
|
3765
|
WB/32/226/288631
|
GOPALPUR MA SITALA M S DAL
|
WB32226288631_128236
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB07
|
|
|
Material
|
3766
|
WB/32/226/342465
|
Chhatrar Rani Laxmibai SHG
|
WB32226342465_127186
|
|
|
|
|
Material
|
3767
|
WB/32/226/495739
|
KANTABANI NIBADITA SWA SHAYAK DALL
|
WB32226495739_128349
|
|
|
|
|
Material
|
3768
|
WB/32/227/129327
|
KUSCHATI BHAGINI NIBEDITA SWA SAHAY
|
WB32227129327_132286
|
Punjab National Bank
|
PUNB0069520
|
|
|
Material
|
3769
|
WB/32/227/279577
|
BANAMALIPUR BHAGABATI S H G
|
WB32227279577_133384
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
3770
|
WB/32/227/417420
|
KIYA JHARNA S S DAL
|
WB/32/227/417420_101377
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB35
|
|
|
Material
|
3771
|
WB/32/227/468522
|
Ranjit Pal
|
WB/32/227/468522_63303
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3772
|
WB/32/227/552186
|
DIPAK SHARMA
|
WB/32/227/552186_113011
|
|
|
|
|
Material
|
3773
|
WB/32/228/075279
|
PALSANDAPUR MAHILAMANGAL SHG
|
WB/32/228/075279_109250
|
|
|
|
|
Material
|
3774
|
WB/32/228/255310
|
JAKIR HOSEN SEK
|
WB/32/228/255310_69354
|
|
|
|
|
Material
|
3775
|
WB/32/228/261019
|
MANMATHA PRADHAN
|
WB/32/228/261019_101503
|
|
|
|
|
Material
|
3776
|
WB/32/228/264108
|
MILANKRISHNA DAS
|
WB/32/228/264108_101505
|
|
|
|
|
Material
|
3777
|
WB/32/228/267328
|
ELAHI BHARSA SHG DAL
|
WB32228267328_130131
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3778
|
WB/32/228/273074
|
HARIPUR MASANTOSHI
|
WB/32/228/273074_81582
|
|
|
|
|
Material
|
3779
|
WB/32/228/276171
|
MATANGINI SHG
|
WB/32/228/276171_101504
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3780
|
WB/32/228/285112
|
BISWAJIT ROY
|
WB/32/228/285112_68269
|
|
|
|
|
Material
|
3781
|
WB/32/228/285732
|
DEBENDRA DAS
|
WB/32/228/285732_68270
|
|
|
|
|
Material
|
3782
|
WB/32/228/288641
|
DIPAK PATRA
|
WB/32/228/288641_68267
|
|
|
|
|
Material
|
3783
|
WB/32/228/291511
|
SUJAN JANA
|
WB/32/228/291511_68268
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3784
|
WB/32/228/303249
|
BHABANIPUR SARBAMANGGLA SHG
|
WB/32/228/303249_116743
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3785
|
WB/32/228/375140
|
PAROIBIBEKANANDA SHG
|
WB/32/228/375140_97146
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3786
|
WB/32/228/375195
|
GHOLAI NETAJEE SHG
|
WB/32/228/375195_97152
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3787
|
WB/32/228/375291
|
PAROI MATANGINI SHG
|
WB/32/228/375291_97147
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3788
|
WB/32/228/381143
|
M/S P. THAKUR A.CH.S.DALL
|
WB/32/228/381143_96114
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3789
|
WB/32/228/381418
|
M/S BANAJHATIA BISWESWAR SAHAYAK DAL
|
WB/32/228/381418_96116
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3790
|
WB/32/228/405187
|
NAYAGAON GOPAL JEW SHG
|
WB/32/228/405187_97155
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3791
|
WB/32/228/405350
|
NAYAGAON KHUDIRAM SHG
|
WB/32/228/405350_97154
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3792
|
WB/32/228/405473
|
NAYAGAON BUDHASWAR JEW
|
WB/32/228/405473_97148
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3793
|
WB/32/228/411223
|
AGRARA MATANGINI SAHA SAHAYAK DAL
|
WB/32/228/411223_96105
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3794
|
WB/32/228/411346
|
AGARARA MAA MANASA S.S DALL
|
WB/32/228/411346_97160
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3795
|
WB/32/228/411358
|
AGARARA MA DURGA SHG
|
WB/32/228/411358_97161
|
|
|
|
|
Material
|
3796
|
WB/32/228/411551
|
AGARARA MAA SARADA SHG
|
WB/32/228/411551_97156
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3797
|
WB/32/228/519241
|
NAKUDEBELI NIBEDITA SHG
|
WB/32/228/519241_93114
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3798
|
WB/32/228/519271
|
MATANGINI SHG
|
WB/32/228/519271_93116
|
Punjab National Bank
|
PUNB0260200
|
|
|
Material
|
3799
|
WB/32/228/588129
|
TANUA SONAR BANGLA SANGHA
|
WB/32/228/588129_93122
|
|
|
|
|
Material
|
3800
|
WB/33/220/057437
|
TAPAS SAMANTA
|
WB/33/220/057437_72337
|
Punjab National Bank
|
PUNB0260900
|
|
|
Material
|
3801
|
WB/33/220/114505
|
Bansda Ma Amina SHG
|
WB33220114505_127526
|
|
|
|
|
Material
|
3802
|
WB/33/220/360524
|
Parimal Mahata
|
WB/33/220/360524_81995
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
3803
|
WB/33/220/447093
|
FATA GANJ BANKATI NAHILA SW DAL
|
WB33220447093_123638
|
Bank of India
|
BKID0004312
|
|
|
Material
|
3804
|
WB/33/220/447356
|
MAHABANKATI MAHILA UNNYAN SW DAL
|
WB33220447356_123639
|
Bank of India
|
BKID0004312
|
|
|
Material
|
3805
|
WB/33/220/486961
|
KAOSAR ALI KHAN
|
WB/33/220/486961_94673
|
Bank of India
|
BKID0004312
|
|
|
Material
|
3806
|
WB/33/220/507507
|
SHIBNATH MONDAL
|
WB/33/220/507507_63299
|
UCO Bank
|
UCBA0001663
|
|
|
Material
|
3807
|
WB/33/222/036362
|
SETARA BIBI
|
WB/33/222/036362_98847
|
State Bank of India
|
SBIN0008208
|
|
|
Material
|
3808
|
WB/33/222/084039
|
PRASANTA KUMAR MAJI
|
WB/33/222/084039_88491
|
UCO Bank
|
UCBA0002200
|
|
|
Material
|
3809
|
WB/33/222/162857
|
PIJUS KANTI PAUL
|
WB/33/222/162857_95639
|
Bank of India
|
BKID0004374
|
|
|
Material
|
3810
|
WB/33/222/168598
|
JAYRAM DEY
|
WB/33/222/168598_99522
|
|
|
|
|
Material
|
3811
|
WB/33/222/195259
|
PHATICK MAHATA
|
WB-33-222-195259_63357
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
3812
|
WB/33/222/261032
|
MANAS KOILA
|
WB/33/222/261032_88480
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
|
Material
|
3813
|
WB/33/222/321054
|
KRISHNAPRASAD BHAKAT
|
WB/33/222/321054_88487
|
Bank of India
|
BKID0004319
|
|
|
Material
|
3814
|
WB/33/222/348430
|
MADHU SUDAN BHNUI
|
WB/33/222/348430_88488
|
|
|
|
|
Material
|
3815
|
WB/33/231/408426
|
SEVA BHARATI KRISHI VIGYAN KENDRA
|
WB/33/231/408426_117088
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
3816
|
WB029-216-471795
|
SUBAL CHANDRA MANNA
|
WB029-216-471795_81359
|
|
|
|
|
Material
|
3817
|
WB10133980
|
SITALDA TOMAY AMAY MILA SHG
|
WB10133980
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
3818
|
WB10133981
|
BURAL MA-SARADA S.S. DAL
|
WB10133981
|
Indian Overseas Bank
|
IOBA0001104
|
|
|
Material
|
3819
|
WB10134039
|
Sulekha Utthasini
|
WB10134039
|
Punjab National Bank
|
PUNB0199120
|
|
|
Material
|
3820
|
WB10134043
|
RAJNAGAR BHABANANDA MAHILA SHG
|
WB10134043
|
Indian Bank
|
IDIB000R544
|
|
|
Material
|
3821
|
WB10134044
|
JADUPUR NIBEDITA SHG
|
WB10134044
|
Indian Bank
|
IDIB000R544
|
|
|
Material
|
3822
|
WB10134058
|
BAIRAMPORE MAA CHANDI SWA SAHAYAK DAL
|
WB10134058
|
Punjab National Bank
|
PUNB0068620
|
|
|
Material
|
3823
|
WB10134059
|
BISHALKHHI SWA SAHAYAK DAL
|
WB10134059
|
Punjab National Bank
|
PUNB0068620
|
|
|
Material
|
3824
|
WB10134060
|
SASINDA BAISAKHI ADIBASI MAHILA
|
WB10134060
|
Punjab National Bank
|
PUNB0068620
|
|
|
Material
|
3825
|
WB10134175
|
MAA MANASA SWA SAHAYAK DALL
|
WB10134175
|
State Bank of India
|
SBIN0003647
|
|
|
Material
|
3826
|
WB10134701
|
DANDARA MOTHER TEREJA SHG
|
WB10134701
|
Canara Bank
|
CNRB0001718
|
|
|
Material
|
3827
|
WB10135861
|
CHANDRAKONA-II SRISTI MAHILA SWANIRVAR KENDRA
|
WB10135861
|
UCO Bank
|
UCBA0000643
|
|
|
Admin
|
3828
|
WB10135916
|
KUNAL SAMANTA
|
WB10135916
|
State Bank of India
|
SBIN0012442
|
|
|
Admin
|
3829
|
WB10136151
|
Rama Rani Bangal
|
WB10136151
|
Indian Bank
|
IDIB000S324
|
|
|
Admin
|
3830
|
WB10136152
|
SAJAL DAS
|
WB10136152
|
Indian Bank
|
IDIB000S324
|
|
|
Admin
|
3831
|
WBN-9-217-492215
|
MADHUSDAN MONDAL
|
WBN-9-217-492215_43899
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
3832
|
WCI0181222
|
SK AKTER ALI
|
WCI0181222_69484
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3833
|
WCI0261958
|
Lalpur Sarojini Sa Sahayak Dal
|
WCI0261958_72155
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB35
|
|
|
Material
|
3834
|
WCI0653345
|
DIBYEANDU CHANDA
|
WCI0653345_52766
|
|
|
|
|
Material
|
3835
|
WCI0667204
|
AGARARA MAA DURGA SHG
|
WCI0667204_97153
|
|
|
|
|
Material
|
3836
|
WCI1140847
|
ISPAK ALI SK
|
WCI1140847_61697
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3837
|
WCI1163294
|
ATANU NAYAK
|
WCI1163294_72467
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
3838
|
WCI1174556
|
MIRABAI S H G
|
WCI1174556_133371
|
Punjab National Bank
|
PUNB0068620
|
|
|
Material
|
3839
|
WCI1212430
|
DEBASISH NAYAK
|
WCI1212430_72447
|
|
|
|
|
Material
|
3840
|
WCI1283563
|
HARIDRAGERIA MAMATAMAYEE SWA SAHAYAK DAL
|
WCI1283563_132400
|
Punjab National Bank
|
PUNB0133120
|
|
|
Material
|
3841
|
WCI1347798
|
LAKIBAR SOUTH SIDE SWA SAHAYAKDAL
|
WCI1347798_132129
|
Punjab National Bank
|
PUNB0176600
|
|
|
Material
|
3842
|
WFY0184366
|
BISWAJIT BERA
|
WFY0184366_42938
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
3843
|
WFY0275081
|
MAA GOURI ENTERPRISE
|
WFY0275081_43075
|
|
|
|
|
Material
|
3844
|
WFY0554089
|
DIPAK MANNA
|
WFY0554089_66573
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
3845
|
WFY0595165
|
I TECH
|
WFY0595165_45912
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3846
|
WFY0643031
|
SADHAN BHATTACHARYYA
|
WFY0643031_43768
|
|
|
|
|
Material
|
3847
|
WFY1214956
|
SHIBAPRASAD HAZRA
|
WFY1214956_42850
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
3848
|
WFY1236567
|
DEBASIS MANNA
|
WFY1236567_45557
|
State Bank of India
|
SBIN0008111
|
|
|
Material
|
3849
|
WFY1258888
|
ANANDA BISAI
|
WFY1258888_73155
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3850
|
WFY1268028
|
LILA ENTERPRISE CONSTRUCTION
|
WFY1268028_44658
|
|
|
|
|
Material
|
3851
|
WFY1283878
|
ALOK MAITY
|
WFY1283878_43904
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
3852
|
WFY1311802
|
HIMADRI SAMANTA
|
WFY1311802_73072
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB27
|
|
|
Material
|
3853
|
WFY1325026
|
CHAKNANUA SABUJ SATHI SWA SHAYAK DAL
|
WFY1325026_127918
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB27
|
|
|
Material
|
3854
|
WFY1440882
|
SUBARNAREKHA CONSTRUCTION
|
WFY1440882_45518
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
3855
|
WFY1465582
|
MOIDUL ISLAM KHAN
|
WFY1465582_43201
|
State Bank of India
|
SBIN0009888
|
|
|
Material
|
3856
|
WFY1493238
|
MOUPIYA SAHOO
|
WFY1493238_43080
|
|
|
|
|
Material
|
3857
|
WFY1517069
|
MS MAHAMMAD TRADERS
|
WFY1517069_73097
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
3858
|
WFY1565886
|
Pabitra Nayek
|
WFY1565886_69692
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB27
|
|
|
Material
|
3859
|
WFY2450146
|
KASBA NIRALA SAWSAHAYAK DOL
|
WFY2450146_132331
|
Punjab National Bank
|
PUNB0069520
|
|
|
Material
|
3860
|
WN-29-217-153761
|
ASHOK MULA
|
WN-29-217-153761_43225
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3861
|
WUE0256024
|
AMAL ROUTH
|
WUE0256024_66086
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
3862
|
WUE0269324
|
UTPAL PATRA
|
WUE0269324_49914
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
3863
|
WUE0483941
|
KULASENI SWARNA SWA SAHAYAK DAL
|
WUE0483941_124881
|
|
|
|
|
Material
|
3864
|
WUE0613158
|
SUBHASIS DEY
|
WUE0613158_89221
|
|
|
|
|
Material
|
3865
|
WUE0935783
|
MAAKALI SHG NO
|
WUE0935783_81348
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3866
|
WUE0971812
|
SASTANAGAR RADHARANI SHG
|
WUE0971812_107192
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
|
Material
|
3867
|
WUE1091990
|
Dhanhelia Nibedita SHG
|
WUE1091990_73178
|
|
|
|
|
Material
|
3868
|
WUE1151745
|
SANJIB GIRI
|
WUE1151745_99291
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3869
|
WUE1151778
|
SIDDHARTHA NAYEK
|
WUE1151778_95654
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3870
|
WUE1159078
|
TINKU CHHATUI
|
WUE1159078_63716
|
Punjab National Bank
|
PUNB0232200
|
|
|
Material
|
3871
|
WUE1171826
|
SAMIR JANA
|
WUE1171826_76393
|
|
|
|
|
Material
|
3872
|
WUE1185545
|
Manotosh Singha
|
WUE1185545_66835
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3873
|
WUE1211788
|
MANIK KUMAR CHANDA
|
WUE1211788_44029
|
|
|
Exempted and Approved
|
|
Material
|
3874
|
WUE1215433
|
JAMBANI MACHANDI S.H.G.
|
WUE1215433_124887
|
|
|
|
|
Material
|
3875
|
WUE1239664
|
SOUMITRA TRIPATHY
|
WUE1239664_49951
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3876
|
WUE1259837
|
PAPU MAHAPATRA
|
WUE1259837_72548
|
|
|
|
|
Material
|
3877
|
WUE1305804
|
Ma Amena Swa Sahayak Dal
|
WUE1305804_73183
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3878
|
WUE1324045
|
ANUPAM MANNA
|
WUE1324045_62505
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3879
|
WUE1372150
|
MAA MANASA SHG
|
WUE1372150_81353
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
3880
|
WUE1384833
|
SITARAM SHG
|
WUE1384833_109248
|
|
|
|
|
Material
|
3881
|
WUE1419944
|
SHAMBHU SINGHA ROY
|
WUE1419944_89262
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3882
|
WUE1423797
|
BISHNUPRIYA DAS BARIK
|
WUE1423797_69681
|
Punjab National Bank
|
PUNB0259600
|
|
|
Material
|
3883
|
WUE1464221
|
MA LAKHI SWANIRVOR GOSTI
|
WUE1464221_113770
|
|
|
|
|
Material
|
3884
|
WUE1464460
|
Ma Jaherara SHG
|
WUE1464460_74974
|
|
|
|
|
Material
|
3885
|
WUE1487701
|
BIPLAB SANKI
|
WUE1487701_49911
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3886
|
WUE1494970
|
FULPUKUR RAKHI BANDHAN SHG DAL
|
WUE1494970_124880
|
|
|
|
|
Material
|
3887
|
WUE1529411
|
SHAMBHU CHARAN DAS
|
WUE1529411_66572
|
|
|
|
|
Material
|
3888
|
WUE1588755
|
Sorrong Radharani sa sahayak dal
|
WUE1588755_74221
|
|
|
|
|
Material
|
3889
|
WUE1589829
|
MAA TARINI SWASOHAYAAK DAL
|
WUE1589829_113765
|
|
|
|
|
Material
|
3890
|
WUE1590116
|
BHURUNGI BABA LOKNATH
|
WUE1590116_113766
|
|
|
|
|
Material
|
3891
|
WUE1627942
|
Maa Ganga
|
WUE1627942_123929
|
Punjab National Bank
|
PUNB0163000
|
|
|
Material
|
3892
|
WUE1647791
|
SK TAJMUL HOSSAIN
|
WUE1647791_63715
|
Punjab National Bank
|
PUNB0163000
|
|
|
Material
|
3893
|
WUE1698182
|
MAA SITALA SWA SAHAWAK DAL
|
WUE1698182_109241
|
|
|
|
|
Material
|
3894
|
WUE1743632
|
Kakrajit Sriniketan SHG
|
WUE1743632_115653
|
|
|
|
|
Material
|
3895
|
WUQ0015073
|
SAHARAB ALI KHAN
|
WUQ0015073_43960
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3896
|
WUQ0565788
|
PINAKI RANJAN BANERJEE
|
WUQ0565788_43937
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
3897
|
WUQ0718478
|
SHYAMAL CHATTERJEE
|
WUQ0718478_74323
|
Punjab National Bank
|
PUNB0320600
|
|
|
Material
|
3898
|
WUQ1060268
|
SURYA KANTA GHOSH
|
WUQ1060268_43997
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3899
|
WUQ1348325
|
DEULBERIA BINAPANI SHG
|
WUQ1348325_124654
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3900
|
WUQ1348762
|
ISNAGAR VIDYASAGAR S.H.G
|
WUQ1348762_99066
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3901
|
WUQ1352954
|
TRIDIB CHOUDHURY
|
WUQ1352954_75011
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
3902
|
WUQ1483569
|
MISS ARPITA PAN
|
WUQ1483569_72073
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
3903
|
WUQ1563824
|
RAJKUMAR KUILYA
|
WUQ1563824_60355
|
|
|
|
|
Material
|
3904
|
WUQ1577675
|
MURAKATA ALIYA SHG
|
WUQ1577675_120776
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3905
|
WUQ1578087
|
MURAKATA BADSHA SWA SWAYAK DAL
|
WUQ1578087_106182
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3906
|
WUQ1620426
|
ALAUDDIN MONDAL
|
WUQ1620426_43975
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3907
|
WUQ1632538
|
SUMIT KUMAR SAMUI
|
WUQ1632538_74314
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3908
|
WUQ1685825
|
DAMODARPUR SITALAMATA SWA SAHAYAK D
|
WUQ1685825_92925
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3909
|
WUQ1721000
|
Anupam Samui
|
WUQ1721000_69707
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
3910
|
WUQ1759505
|
SUMANA HALDER
|
WUQ1759505_94743
|
Canara Bank
|
CNRB0003715
|
|
|
Material
|
3911
|
WUQ1782440
|
KASHIPATA RADHA KRISHNA SHG
|
WUQ1782440_120444
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3912
|
WUQ1805787
|
Jadabnagar Rameswar Self Help Group
|
WUQ1805787_92821
|
UCO Bank
|
UCBA0001275
|
|
|
Material
|
3913
|
WUQ1854850
|
MRINMOY DOLOI
|
WUQ1854850_80307
|
UCO Bank
|
UCBA0002673
|
|
|
Material
|
3914
|
WYQ1375104
|
SURAJIT DANDAPAT
|
WYQ1375104_44377
|
Punjab National Bank
|
PUNB0102900
|
|
|
Material
|
3915
|
XTV0239517
|
M Midya Construction
|
XTV0239517_81829
|
|
|
|
|
Material
|
3916
|
XTV1318310
|
SOUMYA SAMANTA
|
XTV1318310_50785
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3917
|
XUN0531319
|
SWAMI VIVEKANANDA SHG
|
XUN0531319_117656
|
|
|
|
|
Material
|
3918
|
XUN0919605
|
APURBA MAITY
|
XUN0919605_91045
|
|
|
|
|
Material
|
3919
|
XUN1399971
|
NAYANMONI S.H G.
|
XUN1399971_129114
|
|
|
|
|
Material
|
3920
|
XUN1457357
|
Gadighat Maa Jamuna SHG
|
XUN1457357_124961
|
|
|
|
|
Material
|
3921
|
XUN1572783
|
Amiya Bera
|
XUN1572783_79895
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3922
|
XUN1646322
|
PRASANTA DAS
|
XUN1646322_43260
|
State Bank of India
|
SBIN0009891
|
|
|
Material
|
3923
|
XUN1854017
|
Gadighat Basudha SHG
|
XUN1854017_124962
|
|
|
|
|
Material
|
3924
|
XUN1899590
|
SAHIDULLAH MALLICK
|
XUN1899590_62503
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
3925
|
XUN2004869
|
Reshma Begum
|
XUN2004869_79899
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
3926
|
XUN2574143
|
GOPALPUR PRITILATA NARI KALYAN SAMITI
|
XUN2574143_129767
|
|
|
|
|
Material
|
3927
|
XZA1134907
|
MAA TARA CONSTRUCTION
|
XZA1134907_63189
|
|
|
|
|
Material
|
3928
|
XZA1280106
|
SWARUP KHATUA
|
XZA1280106_69675
|
State Bank of India
|
SBIN0012455
|
|
|
Material
|
3929
|
YMD-095367
|
Chakkrishnadas Maa Kamakha SHG
|
YMD-095367_81553
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3930
|
YMD-1299189
|
Pally Unayan SHG Madhyajetha / Karkai
|
YMD-1299189_81549
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3931
|
YMD-1299197
|
Karikai Madhyajetha Bishnupriya SHG
|
YMD-1299197_81551
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3932
|
YMD0179101
|
RABIDRANATH DOLAI
|
YMD0179101_72104
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3933
|
YMD0877050
|
SRIDHAR JIU SHG
|
YMD0877050_79952
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3934
|
YMD0895227
|
MADHABCHAK STAR SHG
|
YMD0895227_79956
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3935
|
YMD0975367
|
CHAKKRISHNADAS MAA KAMAKHA SHG
|
YMD0975367_81608
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3936
|
YMD1004431
|
BHUSULIA MAA ANNPURNA SHG
|
YMD1004431_81409
|
|
|
|
|
Material
|
3937
|
YMD1274901
|
BAPI BHAKTA
|
YMD1274901_44606
|
|
|
|
|
Material
|
3938
|
YMD1277441
|
Rabindra Nath Jana
|
YMD1277441_73084
|
|
|
|
|
Material
|
3939
|
YMD1280205
|
SEKH DISHAR ALI
|
YMD1280205_72365
|
|
|
|
|
Material
|
3940
|
YMD1299189
|
PALLY UNYAN SHG MADHYAJETHA
|
YMD1299189_79663
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3941
|
YMD1299197
|
KARKAI MADHYAJETHA BISHNUPRIYA SHG
|
YMD1299197_81606
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3942
|
YMD1300755
|
DEORA MAA MANSA SHG
|
YMD1300755_130435
|
Punjab National Bank
|
PUNB0069620
|
|
|
Material
|
3943
|
YMD1335496
|
Sahabaj Alam
|
YMD1335496_80259
|
Punjab National Bank
|
PUNB0320900
|
|
|
Material
|
3944
|
YMD1401272
|
PINGLA PASCHIM PARA PRAGATI SHG
|
YMD1401272_79943
|
|
|
|
|
Material
|
3945
|
YMD1401678
|
AYO ASHIS BRAJA BAYAR SHG
|
YMD1401678_79944
|
|
|
|
|
Material
|
3946
|
YMD1403633
|
Pingla Dakshin Para Tara maa SHG
|
YMD1403633_79934
|
|
|
|
|
Material
|
3947
|
YMD1405620
|
ANURADHA SWA SAHAYAK DAL
|
YMD1405620_79951
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
3948
|
YMD1407584
|
MADHABCHAK RADHAKRISHNA SHG
|
YMD1407584_81406
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3949
|
YMD1413533
|
BHOLANATH SAMANTA
|
YMD1413533_47808
|
|
|
Exempted
|
|
Material
|
3950
|
YMD1446962
|
MAA BINAPANI SHG
|
YMD1446962_101497
|
Punjab National Bank
|
PUNB0150600
|
|
|
Material
|
3951
|
YMD1483312
|
RABINDRA NATH OJHA
|
YMD1483312_69396
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB26
|
|
|
Material
|
3952
|
YMD1483338
|
TUNGUR MAA DURGA SHG
|
YMD1483338_81407
|
|
|
|
|
Material
|
3953
|
YMD1487743
|
SUSANTA SHEE
|
YMD1487743_56378
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3954
|
YMD1544477
|
Jayanta Das
|
YMD1544477_75189
|
|
|
|
|
Material
|
3955
|
YMD1552439
|
SACHINDRANATH PRAMANIK
|
YMD1552439_49404
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
3956
|
YMD1585405
|
DIBYENDU ADHIKARY
|
YMD0175785_72107
|
|
|
|
|
Material
|
3957
|
YMD1648096
|
UTTAM KUMAR ADHIKARI
|
YMD1648096_43220
|
|
|
|
|
Material
|
3958
|
YMD1649318
|
TUNGUR MAA SARADA SHG
|
YMD1649318_79950
|
|
|
|
|
Material
|
3959
|
YMD1654953
|
BALAL MALLIK
|
YMD1654953_73089
|
|
|
|
|
Material
|
3960
|
YMD1762947
|
SOLJAR ALI KHAN
|
YMD1762947_73149
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3961
|
YMD1762996
|
SOURAV MANDAL
|
YMD1762996_74655
|
|
|
|
|
Material
|
3962
|
YMD1763473
|
SK RABIBUL MAHAMMAD
|
YMD1763473_73142
|
Punjab National Bank
|
PUNB0199600
|
|
|
Material
|
3963
|
YNG0203539
|
IJAL MONDAL
|
YNG0203539_43898
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
3964
|
YNG0205286
|
SAIRA BEGAM
|
YNG0205286_44897
|
Canara Bank
|
CNRB0003714
|
|
|
Material
|
3965
|
YNG0895078
|
NIRMAL CHANDRA GHORAI
|
YNG0895078_72506
|
State Bank of India
|
SBIN0000202
|
|
|
Material
|
3966
|
YNG0942144
|
BANPATNA MANASA MATA SAWSAHAYAK DAL
|
YNG0942144_125175
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
3967
|
YNG1107523
|
SK IMTIAZ ALI
|
YNG1107523_43246
|
|
|
|
|
Material
|
3968
|
YNG1148881
|
BISWANATH GHOSH
|
YNG1148881_46825
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3969
|
YNG1200948
|
ABANI DEY
|
YNG1200948_44812
|
|
|
|
|
Material
|
3970
|
YNG1333566
|
SWAPAN CJAKRABORTY
|
YNG1333566_43968
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3971
|
YNG1403211
|
PIJUS KANTI BERA
|
YNG1403211_63011
|
|
|
|
|
Material
|
3972
|
YNG1424969
|
SK KHEL MAHAMMAD
|
YNG1424969_44895
|
Bank of India
|
BKID0004310
|
|
|
Material
|
3973
|
YNG1437995
|
DEBASISH JANA
|
YNG1437995_91015
|
Central Bank Of India
|
CBIN0281308
|
|
|
Material
|
3974
|
YNG1441468
|
SK ABDUS SAMAD
|
YNG1441468_91018
|
Bank of Baroda
|
BARB0MEDINI
|
|
|
Material
|
3975
|
YNG1442185
|
JAKIR HOSSAIN MALLICK
|
YNG1442185_72931
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
3976
|
YNG1577261
|
PAUL BROTHERS
|
YNG1577261_72113
|
Bank of India
|
BKID0004387
|
|
|
Material
|
3977
|
ZCO1238427
|
MS. MAYER ASISH
|
ZGOC01238427_47998
|
|
|
|
|
Material
|
3978
|
19206384857
|
SAMBHU JANA
|
19206384857_104800
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
3979
|
19206525478
|
SK ABDUL MOTIN
|
19206525478_112417
|
|
|
|
|
Material
|
3980
|
19251737053
|
HR INFRACON LTD
|
19251737053_82267
|
HDFC Bank
|
HDFC0000208
|
|
|
Material
|
3981
|
19465454545
|
RAM DAS
|
19465454545_81981
|
State Bank of India
|
SBIN0000132
|
|
|
Material
|
3982
|
19621926010
|
SHIBSANKAR ROY
|
19621926010_88250
|
UCO Bank
|
UCBA0001662
|
|
|
Material
|
3983
|
19642835039
|
M/S RAHBAR ENTERPRISE
|
19642835039_98920
|
State Bank of India
|
SBIN0010541
|
|
|
Material
|
3984
|
19703810015
|
INFOCOM
|
19703810015_95323
|
Bank of Baroda
|
BARB0AUNDUL
|
|
|
Material
|
3985
|
19731152763
|
SUSANTA KUMAR JANA
|
19731152763_97540
|
|
|
|
|
Material
|
3986
|
19731549493
|
SUMIT JANA
|
19731549493_83648
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
3987
|
19731706730
|
PRABIR KR BAIRAGI
|
19731706730_109807
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
3988
|
19731707506
|
PARCY ENTERPRISE
|
19731707506_99313
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
3989
|
19753794034
|
Biswanath Manki
|
19753794034_99365
|
State Bank of India
|
SBIN0008272
|
|
|
Material
|
3990
|
19787458062
|
Kanai Pal
|
19787458062_99337
|
State Bank of India
|
SBIN0008710
|
|
|
Material
|
3991
|
19787559039
|
BABITA LAHA
|
19787559039_101483
|
|
|
|
|
Material
|
3992
|
19837028069
|
KOUSHIK NANDI
|
19837028069_88561
|
|
|
|
|
Material
|
3993
|
19837028169
|
CHHAYA SAHA
|
19837028169_94913
|
State Bank of India
|
SBIN0003332
|
|
|
Material
|
3994
|
19841002741
|
ANNAPURNA TUBEWELL WORKS
|
19841002741_106036
|
ICICI BANK
|
ICIC0001615
|
|
|
Material
|
3995
|
19841028737
|
AJOY KUMAR DAS
|
19841028737_112552
|
Bank of India
|
BKID0004371
|
|
|
Material
|
3996
|
19841038340
|
Dwija Pati Patra
|
19841038340_95926
|
|
|
|
|
Material
|
3997
|
19841051629
|
Ritesh Kumar Roy
|
19841051629_95928
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
3998
|
19841055315
|
Amuruddin Khan
|
19841055315_82390
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
3999
|
19841065985
|
Sanjoy Sar
|
19841065985_103633
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4000
|
19841082960
|
SEKH KASEM ALI
|
19841082960_95544
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
4001
|
19841085870
|
NURUL AMIN SEKH
|
19841085870_95196
|
|
|
|
|
Material
|
4002
|
19841086840
|
TAPAN KUMAR RANA
|
19841086840_97238
|
Punjab National Bank
|
PUNB0147500
|
|
|
Material
|
4003
|
19841087907
|
ABANI PANI
|
19841087907_91620
|
Punjab National Bank
|
PUNB0166900
|
|
|
Material
|
4004
|
19841099353
|
SK. MOAJJAB HOSSAIN
|
19841099353_99017
|
Punjab National Bank
|
PUNB0147500
|
|
|
Material
|
4005
|
19841109441
|
CHANDAN PANDA
|
19841109441_88566
|
|
|
|
|
Material
|
4006
|
19841114873
|
Prakash Panja
|
19841114873_103624
|
UCO Bank
|
UCBA0000415
|
|
|
Material
|
4007
|
19841120596
|
BIJOY KUMAR MAHATA
|
19841120596_90987
|
State Bank of India
|
SBIN0006915
|
|
|
Material
|
4008
|
19841134370
|
Dipak Kundu
|
19841134370_103623
|
|
|
|
|
Material
|
4009
|
19841136795
|
Pranob Ghorui
|
19841136795_99125
|
|
|
|
|
Material
|
4010
|
19841137765
|
Gayaram Hati
|
19841137765_104641
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4011
|
19841137862
|
Shymapada Kundu
|
19841137862_104660
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4012
|
19841141645
|
Sandip Kumar Dutta
|
19841141645_104640
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4013
|
19841142518
|
Subhankar Bhattachcharya
|
19841142518_87873
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
4014
|
19841148629
|
M/S MAA SITALA TUBE CENTRE
|
19841148629_101014
|
|
|
|
|
Material
|
4015
|
19841154740
|
BIDYUT SAMANTA
|
19841154740_112755
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4016
|
19841154837
|
Tapas Chakraborty
|
19841154837_99117
|
|
|
|
|
Material
|
4017
|
19841156583
|
SAKTI PADA MAHATA
|
19841156583_92707
|
|
|
|
|
Material
|
4018
|
19841174625
|
Shantanu Garai
|
19841174625_104642
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4019
|
19841175692
|
SAHANUL MIR
|
19841175692_106433
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
4020
|
19841184422
|
Mrs Ruma Patra
|
19841184422_87686
|
|
|
|
|
Material
|
4021
|
19841195771
|
Tapan Das
|
19841195771_103625
|
UCO Bank
|
UCBA0000415
|
|
|
Material
|
4022
|
19841196741
|
Ranjit Singha
|
19841196741_103634
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4023
|
19841197420
|
CHINMAY MANDAL
|
19841197420_113058
|
Punjab National Bank
|
PUNB0165100
|
|
|
Material
|
4024
|
19841198875
|
UJJWAL ATTA
|
19841198875_101976
|
State Bank of India
|
SBIN0009710
|
|
|
Material
|
4025
|
19841205374
|
Koushik Das
|
19841205374_104671
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4026
|
19841209448
|
BISHWAJIT MALLICK
|
19841209448_95933
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
4027
|
19841215559
|
SUBHASIS DOLAI
|
19841215559_88770
|
|
|
|
|
Material
|
4028
|
19841217790
|
PUSPANJALI
|
19841217790_106509
|
State Bank of India
|
SBIN0005155
|
|
|
Material
|
4029
|
19841219439
|
BADAL CHANDRA SANNYASI
|
19841219439_82482
|
Indian Bank
|
IDIB000S113
|
|
|
Material
|
4030
|
19841238548
|
Ramsankar Bhattacharya
|
19841238548_104667
|
State Bank of India
|
SBIN0002059
|
|
|
Material
|
4031
|
19841240682
|
Susanta Kumar Jana
|
19841240682_94942
|
|
|
|
|
Material
|
4032
|
19841252322
|
REBATI ENTERPRISE
|
19841252322_88614
|
|
|
|
|
Material
|
4033
|
19841253680
|
SASWATI BERA
|
19841253680_88609
|
|
|
|
|
Material
|
4034
|
19841254456
|
ASHOK SHIT
|
19841254456_107163
|
AXIS BANK
|
UTIB0002119
|
|
|
Material
|
4035
|
19841261634
|
SUJIT KUMAR RANA
|
19841261634_95969
|
|
|
|
|
Material
|
4036
|
19841261828
|
SAKTIPADA AICH
|
19841261828_99404
|
Punjab National Bank
|
PUNB0149100
|
|
|
Material
|
4037
|
19841265320
|
MA NATUKA BUILDERS & CONTRACTOR
|
19841265320_92684
|
|
|
|
|
Material
|
4038
|
19841273856
|
Jayanta Pal
|
19841273856_106143
|
Canara Bank
|
CNRB0001954
|
|
|
Material
|
4039
|
19841273953
|
SANTU DE
|
19841273953_99314
|
Punjab National Bank
|
PUNB0158900
|
|
|
Material
|
4040
|
19841277736
|
BIMAN DOLAI
|
19841277736_106508
|
UCO Bank
|
UCBA0000442
|
|
|
Material
|
4041
|
19841280355
|
ASHIS SAHU
|
19841280355_94438
|
|
|
|
|
Material
|
4042
|
19841280646
|
BHOLANATH PATRA
|
19841280646_99045
|
Indian Bank
|
IDIB000K147
|
|
|
Material
|
4043
|
19841283362
|
RAM CHANDRA ROUTH
|
19841283362_92876
|
Punjab National Bank
|
PUNB0162900
|
|
|
Material
|
4044
|
19841294614
|
SUBHANKAR MAITY
|
19841294614_107170
|
AXIS BANK
|
UTIB0002119
|
|
|
Material
|
4045
|
19841294711
|
AMARNATH MAHATA
|
19841294711_89961
|
State Bank of India
|
SBIN0008272
|
|
|
Material
|
4046
|
19841296651
|
DEBASIS HOTA
|
19841296651_91449
|
|
|
|
|
Material
|
4047
|
19841296845
|
RAJ ENTERPRISE
|
19841296845_92819
|
Punjab National Bank
|
PUNB0121400
|
|
|
Material
|
4048
|
19841308873
|
Yea Yea Khan
|
19841308873_94531
|
Indian Bank
|
IDIB000M037
|
Exempted and Approved
|
|
Material
|
4049
|
19841311395
|
Gopal Saren
|
19841311395_95930
|
|
|
|
|
Material
|
4050
|
19841317603
|
APARNA RAUT
|
19841317603_94648
|
|
|
|
|
Material
|
4051
|
19841321386
|
PRERANA ENTERPRISE
|
19841321386_97337
|
|
|
|
|
Material
|
4052
|
19841325945
|
JAHAR BASKE
|
19841325945_99039
|
State Bank of India
|
SBIN0006915
|
|
|
Material
|
4053
|
19841326527
|
NIRMAL MAHATA
|
19841326527_97306
|
|
|
|
|
Material
|
4054
|
19841330310
|
RAJIB ENTERPRISE
|
19841330310_99041
|
Bank of Maharastra
|
MAHB0001598
|
|
|
Material
|
4055
|
19841330407
|
INDRAJIT SAMANTA
|
19841330407_98715
|
Punjab National Bank
|
PUNB0259400
|
|
|
Material
|
4056
|
19841334869
|
NIKHILESH CHAKRABARTI
|
19841334869_95880
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB27
|
|
|
Material
|
4057
|
19841337585
|
BIKASH DANDAPAT
|
19841337585_99018
|
|
|
|
|
Material
|
4058
|
19841338943
|
NIKUNJA BIHARI MANDAL
|
19841338943_95300
|
State Bank of India
|
SBIN0008535
|
|
|
Material
|
4059
|
19841342629
|
SATYENDRA NATH CHOWDHURY
|
19841342629_99311
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
4060
|
19841342823
|
Akash Bej
|
19841342823_97627
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB24
|
|
|
Material
|
4061
|
19841345442
|
SITAL MANDAL
|
19841345442_99040
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
4062
|
19841347479
|
JAGADISH MAHATO
|
19841347479_99310
|
|
|
|
|
Material
|
4063
|
19841348643
|
JADUNATH SHIT
|
19841348643_99309
|
State Bank of India
|
SBIN0007003
|
|
|
Material
|
4064
|
19841352620
|
MANAS DEY
|
19841352620_96033
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
4065
|
19841353881
|
MANOAR PAINTS
|
19841353881_99030
|
|
|
|
|
Material
|
4066
|
19841355433
|
UTPAL KUMAR KHATUA
|
19841355433_99402
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
4067
|
19841355627
|
Sk Rezabul
|
19841355627_94530
|
Central Bank Of India
|
CBIN0281308
|
Exempted and Approved
|
|
Material
|
4068
|
19841358925
|
TARAPADA PATRA
|
19841358925_97262
|
|
|
|
|
Material
|
4069
|
19841360865
|
RABISHWAR KISKU
|
19841360865_99229
|
Bank of India
|
BKID0004317
|
|
|
Material
|
4070
|
19841360962
|
SISIR MAHATA
|
19841360962_94804
|
Central Bank Of India
|
CBIN0282500
|
|
|
Material
|
4071
|
19841361544
|
KURMI ENTERPRISE
|
19841361544_101720
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
4072
|
19841363484
|
GUNADHAR DAS
|
19841363484_99016
|
|
|
|
|
Material
|
4073
|
19841364745
|
UJJWAL JANA
|
19841364745_101974
|
State Bank of India
|
SBIN0007003
|
|
|
Material
|
4074
|
19841368819
|
SANJIB MALIK
|
19841368819_102551
|
Punjab National Bank
|
PUNB0117400
|
|
|
Material
|
4075
|
19841369595
|
SUKAMAL HATUI
|
19841369595_97195
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4076
|
19841370662
|
MRINAL KANTI PANDA
|
19841370662_100714
|
|
|
|
|
Material
|
4077
|
19841373572
|
KARWFC PRODUCER ORGANIZATION
|
19841373572_101479
|
Indian Bank
|
IDIB000K147
|
|
|
Material
|
4078
|
19841375803
|
PATRA CONSTRUCTION
|
19841375803_97640
|
|
|
|
|
Material
|
4079
|
19841376482
|
SOUMEN DAS
|
19841376482_99552
|
State Bank of India
|
SBIN0009078
|
|
|
Material
|
4080
|
19841377743
|
RAJIB DAS
|
19841377743_96071
|
State Bank of India
|
SBIN0002017
|
|
|
Material
|
4081
|
19841378422
|
MAITY ENTERPRISE
|
19841378422_98939
|
State Bank of India
|
SBIN0000228
|
|
|
Material
|
4082
|
19841383951
|
RAJKISHOR DAS
|
19841383951_101486
|
|
|
|
|
Material
|
4083
|
19841384921
|
Prakash Manna
|
19841384921_99432
|
Punjab National Bank
|
PUNB0259100
|
|
|
Material
|
4084
|
19841392390
|
PRASANTA MAITY
|
19841392390_100722
|
State Bank of India
|
SBIN0012439
|
|
|
Material
|
4085
|
19841395688
|
ASIM MAHAPATRA
|
19841395688_101379
|
State Bank of India
|
SBIN0008918
|
|
|
Material
|
4086
|
19841395979
|
SK RAFIK
|
19841395979_97794
|
Union Bank of India
|
UBIN0561860
|
|
|
Material
|
4087
|
19841396464
|
MANTU MANDAL
|
19841396464_99230
|
State Bank of India
|
SBIN0007103
|
|
|
Material
|
4088
|
19841397434
|
Santi Gopal Shyamal
|
19841397434_99578
|
State Bank of India
|
SBIN0008328
|
|
|
Material
|
4089
|
19841398986
|
Rajib Ghosh
|
19841398986_99564
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4090
|
19841401314
|
SATYA RANJAN SHIT
|
19841401314_98853
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
4091
|
19841402575
|
UTTAM SENAPATI
|
19841402575_99643
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4092
|
19841404709
|
KOUSHIK DAS
|
19841404709_98866
|
|
|
|
|
Material
|
4093
|
19841405776
|
GOUTAM MAHATA
|
19841405776_100770
|
|
|
|
|
Material
|
4094
|
19841408783
|
Tapas Sahoo
|
19841408783_99639
|
|
|
|
|
Material
|
4095
|
19841414797
|
SARADINDU SENAPATI
|
19841414797_101555
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4096
|
19841416834
|
SOUMEN CHOWDHURY
|
19841416834_101485
|
|
|
|
|
Material
|
4097
|
19841419938
|
BHAKTI BHUSAN SANTRA
|
19841419938_101442
|
|
|
|
|
Material
|
4098
|
19841421393
|
SUDIP MAHANTI
|
19841421393_100771
|
|
|
|
|
Material
|
4099
|
19841422751
|
JAGANNATH MAHATA
|
19841422751_100713
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB38
|
|
|
Material
|
4100
|
19841430414
|
PRAVAKAR DUTTA
|
19841430414_101487
|
|
|
|
|
Material
|
4101
|
19841430996
|
MA KALI ENTERPRISE
|
19841430996_100760
|
|
|
|
|
Material
|
4102
|
19841433324
|
Subal Debsingha
|
19841433324_99528
|
State Bank of India
|
SBIN0007103
|
|
|
Material
|
4103
|
19841436816
|
Bhairab Kumar Bera
|
19841436816_99634
|
State Bank of India
|
SBIN0009895
|
|
|
Material
|
4104
|
19841437786
|
Arjun Mahata
|
19841437786_101969
|
Punjab National Bank
|
PUNB0259000
|
|
|
Material
|
4105
|
19841438368
|
TANU SHIT
|
19841438368_100900
|
|
|
|
|
Material
|
4106
|
19841439338
|
MANARANJAN MAITY
|
19841439338_100769
|
|
|
|
|
Material
|
4107
|
19841439532
|
UJJAL BALIYAR
|
19841439532_100977
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
4108
|
19841445837
|
RUMA MAHATA
|
19841445837_100924
|
Bank of India
|
BKID0004317
|
|
|
Material
|
4109
|
19841445934
|
SHAKTIPADA BHUI
|
19841445934_101484
|
|
|
|
|
Material
|
4110
|
19841446516
|
KARTIC CHANDRA MANDAL
|
19841446516_100726
|
|
|
|
|
Material
|
4111
|
19841447777
|
KRISHNA PADA NAYEK
|
19841447777_100772
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4112
|
19841447874
|
CHITTARANJAN PATRA
|
19841447874_101556
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4113
|
19841448650
|
Abhimanyu Mahata
|
19841448650_100928
|
|
|
|
|
Material
|
4114
|
19841452336
|
Kanak Kanti Patra
|
19841452336_101964
|
|
|
|
|
Material
|
4115
|
19841453597
|
Mahadeb Ghosh
|
19841453597_101966
|
|
|
|
|
Material
|
4116
|
19841456410
|
Debabrata Hota
|
19841456410_101967
|
|
|
|
|
Material
|
4117
|
19841458544
|
GOKUL SINGHA
|
19841458544_101796
|
UCO Bank
|
UCBA0001325
|
|
|
Material
|
4118
|
19841458641
|
PRASENJIT KUNDU
|
19841458641_101797
|
State Bank of India
|
SBIN0006697
|
|
|
Material
|
4119
|
19841466595
|
Sukumar Ganguly
|
19841466595_103621
|
UCO Bank
|
UCBA0000415
|
|
|
Material
|
4120
|
19841466789
|
AIHI TRADERS
|
19841466789_109281
|
|
|
|
|
Material
|
4121
|
19841466983
|
BISHALAXMI ENTERPRISE
|
19841466983_109499
|
Punjab National Bank
|
PUNB0767200
|
|
|
Material
|
4122
|
19841467371
|
MADAN MOHAN MAHATA
|
19841467371_101528
|
State Bank of India
|
SBIN0008021
|
|
|
Material
|
4123
|
19841467565
|
TAPAN BHUNIA
|
19841467565_101557
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4124
|
19841467662
|
SWARUP PARIYA
|
19841467662_101559
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
4125
|
19841471833
|
SUJIT KUNDU
|
19841471833_101731
|
Bank of India
|
BKID0004317
|
|
|
Material
|
4126
|
19841472997
|
Abdul Sekh
|
19841472997_102459
|
State Bank of India
|
SBIN0006697
|
|
|
Material
|
4127
|
19841473482
|
BAPI MAHATA
|
19841473482_101529
|
State Bank of India
|
SBIN0008021
|
|
|
Material
|
4128
|
19841496471
|
RAJAT SUBHRA MANDAL
|
19841496471_106425
|
AXIS BANK
|
UTIB0002119
|
|
|
Material
|
4129
|
19841503649
|
SHYAMAL KUMAR MAHATA
|
19841503649_112443
|
Punjab National Bank
|
PUNB0165200
|
|
|
Material
|
4130
|
19841509566
|
T.S.FURNITURE ENTERPRISE
|
19841509566_107628
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
4131
|
19841509857
|
GURUPRASAD KARAN
|
19841509857_102373
|
State Bank of India
|
SBIN0009895
|
|
|
Material
|
4132
|
19841530518
|
Ujjal Dignayek
|
19841530518_106533
|
State Bank of India
|
SBIN0006697
|
|
|
Material
|
4133
|
19841537405
|
DEBABRATA PATI
|
19841537405_107230
|
|
|
|
|
Material
|
4134
|
19841539927
|
UMAKANTA DAS
|
19841539927_107235
|
State Bank of India
|
SBIN0009895
|
|
|
Material
|
4135
|
19841724033
|
Raghubir Singha
|
19841724033_100927
|
State Bank of India
|
SBIN0009895
|
|
|
Material
|
4136
|
19841771078
|
CHITTARANJAN BERA
|
19841771078_107610
|
State Bank of India
|
SBIN0008328
|
|
|
Material
|
4137
|
19842983093
|
SRIDHAR HARDWARES
|
19842983093_101411
|
UCO Bank
|
UCBA0001328
|
|
|
Material
|
4138
|
19843158081
|
SK JULFIKAR ALI
|
19843158081_94644
|
Central Bank Of India
|
CBIN0282600
|
|
|
Material
|
4139
|
19843181070
|
Swarup Ghosh
|
19843181070_107156
|
Punjab National Bank
|
PUNB0147700
|
|
|
Material
|
4140
|
19843773061
|
MAA ASBESTOS STORES
|
19843773061_88571
|
Central Bank Of India
|
CBIN0282869
|
|
|
Material
|
4141
|
19844074052
|
KOUSIK SINGHA
|
19844074052_82350
|
Indian Bank
|
IDIB000M037
|
Exempted and Approved
|
|
Material
|
4142
|
19844561089
|
TARUN SENGUPTA
|
19844561089_99038
|
State Bank of India
|
SBIN0008021
|
|
|
Material
|
4143
|
19844653045
|
TARUN KUMAR GHOSH
|
19844653045_95164
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
4144
|
19844797090
|
CHANDAN DUTTA
|
19844797090_88046
|
State Bank of India
|
SBIN0004782
|
|
|
Material
|
4145
|
19845007095
|
Kharika LohaniBabaCOperativeLabour Contract CCS
|
19845007095_88310
|
|
|
|
|
Material
|
4146
|
19845048029
|
MADANMOHAN METYA & CO(PANCHANAN DOLAI SUJIT DOLAI
|
19845048029_88520
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
Exempted and Approved
|
|
Material
|
4147
|
19845128054
|
GOUR CHANDRA MAHATA
|
19845128054_97264
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
4148
|
19845368032
|
MAHATABPUR AND BOXIBAZAR ENGINEERS COOP SOCI LTD
|
19845368032_82563
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB29
|
|
|
Material
|
4149
|
19845453004
|
AMIT GHOSH
|
19845453004_103586
|
State Bank of India
|
SBIN0011386
|
|
|
Material
|
4150
|
19845602093
|
PASARI HARDWARE
|
19845602093_106415
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
4151
|
19845644094
|
Dulali Karan
|
19845644094_107286
|
Bank of India
|
BKID0004310
|
|
|
Material
|
4152
|
19845926073
|
B.T.CONSTRUCTION
|
19845926073_97178
|
|
|
|
|
Material
|
4153
|
19846155090
|
MS Srishti Construction Co
|
19846155090_87634
|
State Bank of India
|
SBIN0009714
|
|
|
Material
|
4154
|
19846252090
|
TAHER KHAN
|
19846252090_88563
|
State Bank of India
|
SBIN0004782
|
Exempted and Approved
|
|
Material
|
4155
|
19846528055
|
CHANDRESWAR COOP LAB CONT CONST SOCIETY LTD
|
19846528055_88311
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
|
Material
|
4156
|
19846787045
|
NILOTPAL PANDA
|
19846787045_95059
|
AXIS BANK
|
UTIB0000325
|
|
|
Material
|
4157
|
19846832053
|
Bilas Adhikari
|
19846832053_88840
|
UCO Bank
|
UCBA0000643
|
|
|
Material
|
4158
|
19847139058
|
BISWAJIT ROY
|
19847139058_88562
|
|
|
|
|
Material
|
4159
|
19847358084
|
ASOK PATTANAYAK
|
19847358084_94560
|
Punjab National Bank
|
PUNB0215400
|
|
|
Material
|
4160
|
19847363031
|
JAYANTI MALAKAR
|
19847363031_101440
|
|
|
|
|
Material
|
4161
|
19847514060
|
Bhabani Construction
|
19847514060_83731
|
UCO Bank
|
UCBA0001176
|
|
|
Material
|
4162
|
19847664022
|
MANIK CHOWDHURY
|
19847664022_83646
|
IDBI Bank
|
IBKL0000420
|
|
|
Material
|
4163
|
19847841047
|
KAMAL MAHATA
|
19847841047_97266
|
State Bank of India
|
SBIN0000103
|
|
|
Material
|
4164
|
19847907007
|
MANMATHA NATH MAJI
|
19847907007_91447
|
|
|
|
|
Material
|
4165
|
19847950075
|
UMAPATI GENERAL ORDER SUPP & CONT.
|
19847950075_99013
|
State Bank of India
|
SBIN0009136
|
|
|
Material
|
4166
|
19848055029
|
Durga Charan Ghswami
|
19848055029_99565
|
State Bank of India
|
SBIN0008328
|
|
|
Material
|
4167
|
19848059006
|
RAJIB BAG
|
19848059006_88687
|
UCO Bank
|
UCBA0001176
|
|
|
Material
|
4168
|
19848071034
|
BIKASH NEOGI
|
19848071034_107167
|
State Bank of India
|
SBIN0006915
|
|
|
Material
|
4169
|
19848211005
|
Sapdhara Anchal Labour Contr Const Co Op Soc Ltd
|
19848211005_88572
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB38
|
Exempted and Approved
|
|
Material
|
4170
|
19848359027
|
TAPAN BHUNIA
|
19848359027_89457
|
|
|
|
|
Material
|
4171
|
19848389097
|
NIRMAL HALDER
|
19848389097_98922
|
State Bank of India
|
SBIN0009894
|
|
|
Material
|
4172
|
19848505012
|
NIZAM UDDIN KHAN
|
19848505012_107521
|
|
|
|
|
Material
|
4173
|
19848517040
|
ABJ ENGINEERING
|
19848517040_99232
|
|
|
|
|
Material
|
4174
|
19848540029
|
SOMNATH MANDAL
|
19848540029_107290
|
State Bank of India
|
SBIN0008272
|
|
|
Material
|
4175
|
19848656041
|
BISHNUPADA NANDI
|
19848656041_98851
|
|
|
|
|
Material
|
4176
|
19848661085
|
TAPAS KUMAR DUTTA
|
19848661085_89743
|
State Bank of India
|
SBIN0006915
|
|
|
Material
|
4177
|
19848663025
|
BISHNU PADA BAG
|
19848663025_88309
|
|
|
|
|
Material
|
4178
|
19848691058
|
ANJAN MANDAL
|
19848691058_107289
|
State Bank of India
|
SBIN0008272
|
|
|
Material
|
4179
|
19848916098
|
KARTIK PAL
|
19848916098_99174
|
State Bank of India
|
SBIN0006697
|
|
|
Material
|
4180
|
19848968090
|
NITAI LAHA
|
19848968090_95935
|
|
|
|
|
Material
|
4181
|
19849033080
|
Gostha Bihari Mandal
|
19849033080_83722
|
State Bank of India
|
SBIN0003695
|
|
|
Material
|
4182
|
19849052091
|
SHASHADHAR RANA
|
19849052092_82550
|
|
|
|
|
Material
|
4183
|
19849120089
|
Rupam Rana
|
19849120089_103622
|
UCO Bank
|
UCBA0000415
|
|
|
Material
|
4184
|
19849272088
|
BISHNU PADA MAHATA
|
19849272088_87659
|
Bank of Baroda
|
BARB0KHEMAS
|
|
|
Material
|
4185
|
19849414096
|
Roy Steel Furniture
|
19849414096_103626
|
UCO Bank
|
UCBA0000415
|
|
|
Material
|
4186
|
19849466088
|
SAGAR DANDAPAT
|
19849466088_107288
|
State Bank of India
|
SBIN0006915
|
|
|
Material
|
4187
|
19849469095
|
MS Das Company
|
19849469095_87635
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
4188
|
19849476079
|
Raju Seni
|
19849476079_106753
|
|
|
|
|
Material
|
4189
|
19849529041
|
BHABESH MAHATA
|
19849529041_103595
|
State Bank of India
|
SBIN0006697
|
|
|
Material
|
4190
|
19849542030
|
SIDHARTHA MAHATA
|
19849542039_88635
|
|
|
|
|
Material
|
4191
|
19851006448
|
A.M.Enterprise
|
19851006448_94691
|
State Bank of India
|
SBIN0001555
|
|
|
Material
|
4192
|
19851117319
|
SK NASIM ALI
|
19851117319_89156
|
State Bank of India
|
SBIN0009712
|
|
|
Material
|
4193
|
19851344493
|
TECHNO ENVIRONMENTAL SOLUTION TECHNOLOGY
|
19851344493_106538
|
Bank of India
|
BKID0004386
|
|
|
Material
|
4194
|
19851393575
|
JOY BUILDERS CONSTRUCTION
|
19851393575_98871
|
|
|
|
|
Material
|
4195
|
19851460796
|
R & S CONSTRUCTION
|
19851460796_102429
|
UCO Bank
|
UCBA0000800
|
|
|
Material
|
4196
|
19854969092
|
SUBHASH CH PRAMANIK
|
19854969092_98991
|
Punjab National Bank
|
PUNB0259500
|
|
|
Material
|
4197
|
19855226045
|
JOYDEB SAMANTA
|
19855226045_91495
|
UCO Bank
|
UCBA0000800
|
|
|
Material
|
4198
|
19855340020
|
Manoranjan Maji
|
19855340020_94915
|
|
|
|
|
Material
|
4199
|
19855646055
|
MS NETAI CHANDRA BHUKTA
|
19855646055_102575
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
4200
|
19855896024
|
RUPNARAYAN ENGINEERS CO-OPERATIVE SOCIETY LTD.
|
19855896024_94911
|
State Bank of India
|
SBIN0014102
|
|
|
Material
|
4201
|
19857140049
|
JANA ENTERPRISE
|
19857140049_98992
|
State Bank of India
|
SBIN0010423
|
|
|
Material
|
4202
|
19858484081
|
Goutam Das
|
19858484081_94914
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
|
Material
|
4203
|
19858634043
|
Arup Kumar Bera
|
19858634043_101414
|
State Bank of India
|
SBIN0010423
|
|
|
Material
|
4204
|
19894795053
|
Bishwajit Khamrai
|
19894795053_99366
|
|
|
|
|
Material
|
4205
|
19984147910
|
SWARUP DAS
|
19984147910_98990
|
|
|
|
|
Material
|
4206
|
19AAAAA5894Q1ZK
|
M/S SITAL CHANDRA PANJA AND SON
|
19AQHPP5894Q1ZK_130830
|
Central Bank Of India
|
CBIN0281308
|
|
19AAAAA5894Q1ZK
|
Material
|
4207
|
19AAAAB0910F1ZD
|
BHIPUR COOP LABOUR CONTRACT AND CONST SOCIETY LTD
|
19AAAAB0910F1ZD_119947
|
Indian Overseas Bank
|
IOBA0000567
|
|
19AAAAB0910F1ZD
|
Material
|
4208
|
19AAAAE1716G1Z2
|
ERAL JANAKALYAN LABOUR CONTRACT AND CONSTRUCTION
|
19844855096_99000
|
State Bank of India
|
SBIN0014096
|
|
19AAAAE1716G1Z2
|
Material
|
4209
|
19AAAAR3062J1ZF
|
Rural Engineers Co-operative Society Ltd
|
19AAAAR3062J1ZF_129830
|
Bank of Baroda
|
BARB0GARBET
|
|
19AAAAR3062J1ZF
|
Material
|
4210
|
19AAAAU0190J1ZD
|
UNITED CO-OPERATIVE
|
19AAAAU0190J1ZD_130229
|
Punjab National Bank
|
PUNB0261000
|
|
19AAAAU0190J1ZD
|
Material
|
4211
|
19AAAAV4710F1ZN
|
VIDYASAGAR SERVICE COOPERATIVE SOCIETY
|
19AAAAV4710F1ZN_136098
|
Punjab National Bank
|
PUNB0018120
|
|
19AAAAV4710F1ZN
|
Admin
|
4212
|
19AAACW5330J1Z7
|
WBSFPHDCL
|
19AAACW5330J1Z7_126695
|
Punjab National Bank
|
PUNB0109620
|
|
19AAACW5330J1Z7
|
Material
|
4213
|
19AAAFI6879D1Z4
|
IDEAL FILLING STATION
|
19AAAFI6879D1Z4_135686
|
Indian Bank
|
IDIB000M701
|
|
19AAAFI6879D1Z4
|
Admin
|
4214
|
19AAALC0130F1ZT
|
Chittaranjan Engineers Coop Construc Society Ltd
|
19AAALC0130F1ZT_126370
|
Indian Bank
|
IDIB000J616
|
|
19AAALC0130F1ZT
|
Material
|
4215
|
19AAATI4140F1ZX
|
ISWAR CHANDRA MEMORIAL EDUCATIONAL SOCIETY
|
19AAATI4140F1ZX_122253
|
State Bank of India
|
SBIN0000228
|
|
19AAATI4140F1ZX
|
Material
|
4216
|
19AACAK9862H1DE
|
KRISHI VIGYAN KENDRA SONAMUKHI
|
19AACAK9862H1DE_132695
|
Punjab National Bank
|
PUNB0019420
|
|
19AACAK9862H1DE
|
Material
|
4217
|
19AACPE2568D1ZZ
|
MD. ELEOUS
|
19AACPE2568D1ZZ_129476
|
State Bank of India
|
SBIN0003332
|
|
19AACPE2568D1ZZ
|
Material
|
4218
|
19AAEAK8091N1ZV
|
KHARAGPUR GRAMIN ENGINEER COOPERATIVE SOCIETY LTD
|
19AAEAK8091N1ZV_116159
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB39
|
|
19AAEAK8091N1ZV
|
Material
|
4219
|
19AAEFI7231D1ZK
|
INDUSTRIAL SUPPLIER
|
19AAEFI7231D1ZK_133472
|
IDBI Bank
|
IBKL0000239
|
|
19AAEFI7231D1ZK
|
Material
|
4220
|
19AAEPQ1723G1ZS
|
GIRI INFOTECH
|
19AAEPQ1723G1ZS_135965
|
HDFC Bank
|
HDFC0004811
|
|
19AAEPQ1723G1ZS
|
Admin
|
4221
|
19AAFCE2969Q1ZR
|
EHOSAN FIROJ REALTY PRIVATE LIMITED
|
19AAFCE2969Q1ZR_131341
|
Indian Bank
|
IDIB000G606
|
|
19AAFCE2969Q1ZR
|
Material
|
4222
|
19AAFFR6753C1Z3
|
RURAL CONCRETING COMPANY OF GHATAL PVT LTD
|
19842084097_88455
|
AXIS BANK
|
UTIB0000364
|
|
19AAFFR6753C1Z3
|
Material
|
4223
|
19AAGFP7172G1ZX
|
M/S PODDAR CONSTRUCTION
|
19AAGFP7172G1ZX_115623
|
State Bank of India
|
SBIN0002017
|
|
19AAGFP7172G1ZX
|
Material
|
4224
|
19AAGTA9664C1ZI
|
AASMANI
|
19AAGTA9664C1ZI_121842
|
|
|
|
19AAGTA9664C1ZI
|
Material
|
4225
|
19AAHFP4994R1Z1
|
MS Pani and Co.
|
19845270062_100712
|
Punjab National Bank
|
PUNB0018920
|
|
19AAHFP4994R1Z1
|
Material
|
4226
|
19AAIFC1475B22N
|
C.K. ENTERPRISE
|
19841094794_99037
|
State Bank of India
|
SBIN0012438
|
|
19AAIFC1475B22N
|
Material
|
4227
|
19AAJFG6706C1ZH
|
M/S GOURI BUILDERS
|
19848226040_88095
|
AXIS BANK
|
UTIB0001300
|
|
19AAJFG6706C1ZH
|
Material
|
4228
|
19AAOFB0172E1ZL
|
BENGAL POWER CORPORATION (PROP : MHAFUZ RAHANMAN)
|
19849216022_98988
|
UCO Bank
|
UCBA0000942
|
|
19AAOFB0172E1ZL
|
Material
|
4229
|
19AAOFB6954G1ZZ
|
BHUMI CONSTRUCTION
|
19841243980_99138
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
19AAOFB6954G1ZZ
|
Material
|
4230
|
19AAOFT9011G1ZV
|
TAMIM TIHA ENTERPRISE LLP
|
19AAOFT9011G1ZV_129054
|
Punjab National Bank
|
PUNB0261000
|
|
19AAOFT9011G1ZV
|
Material
|
4231
|
19AAQFT1659J1ZG
|
THE SUN GROUP OF COMPANY
|
19AAQFT1659J1ZG_130559
|
State Bank of India
|
SBIN0014095
|
|
19AAQFT1659J1ZG
|
Material
|
4232
|
19AASFB2578G1ZZ
|
BELEIVE AND BUILD INFRASTRUCTURE LLP
|
19AASFB2578G1ZZ_117353
|
Indian Bank
|
IDIB000S040
|
|
19AASFB2578G1ZZ
|
Material
|
4233
|
19AASPW1660J1ZX
|
SK ABDUL WOHAB
|
19AASPW1660J1ZX_126925
|
Punjab National Bank
|
PUNB0207920
|
|
19AASPW1660J1ZX
|
Material
|
4234
|
19AATFB7200L1Z2
|
B.S.ENTERPRISE
|
19AATFB7200L1Z2_128748
|
|
|
|
19AATFB7200L1Z2
|
Material
|
4235
|
19AAUFM7770K1Z9
|
MAA KALI ENTERPRISE
|
19AAUFM7770K1Z9_114588
|
State Bank of India
|
SBIN0016767
|
|
19AAUFM7770K1Z9
|
Material
|
4236
|
19AAUFR5241A1Z3
|
R P CONSTRUCTION
|
19841521982_108019
|
Punjab National Bank
|
PUNB0767200
|
|
19AAUFR5241A1Z3
|
Material
|
4237
|
19AAVFB1500D1ZQ
|
Bijaykrishna Construction & Suppliers
|
19AAVFB1500D1ZQ_127543
|
Indian Bank
|
IDIB000A609
|
|
19AAVFB1500D1ZQ
|
Material
|
4238
|
19ABAAS9337E1Z9
|
SORASHI CHOWDHURY MAHILA MAHASANGHA
|
19ABAAS9337E1Z9_136012
|
UCO Bank
|
UCBA0000433
|
|
19ABAAS9337E1Z9
|
Admin
|
4239
|
19ABBFA3357N1Z5
|
Ajay Kumar Guin
|
19ABBFA3357N1Z5_131407
|
Bank of Baroda
|
BARB0GARBET
|
|
19ABBFA3357N1Z5
|
Material
|
4240
|
19ABCDE4610A2XZ
|
Ashok Mandal
|
19AQFPM4610H2ZV_120889
|
|
|
|
19ABCDE4610A2XZ
|
Material
|
4241
|
19ABIPH6900R1Z3
|
SITAL PRASAD HAIT
|
19841053375_107522
|
Punjab National Bank
|
PUNB0018820
|
|
19ABIPH6900R1Z3
|
Material
|
4242
|
19ABKFM1592Q1ZD
|
MAA MANASA ENTERPRISE
|
19ABKFM1592Q1ZD_130829
|
Indian Bank
|
IDIB000K812
|
|
19ABKFM1592Q1ZD
|
Material
|
4243
|
19ABKFM2988E1ZS
|
MAHA LAXMI ENTERPRISE
|
19ABKFM2988E1ZS_121840
|
Bank of Baroda
|
BARB0GHATAL
|
|
19ABKFM2988E1ZS
|
Material
|
4244
|
19ABKPH4489F1ZA
|
ANUPAM HATUI
|
19848449043_106103
|
|
|
|
19ABKPH4489F1ZA
|
Material
|
4245
|
19ABLFM5463B1Z5
|
M & M CONSTRUCTION
|
19ABLFM5463B1Z5_124292
|
Punjab National Bank
|
PUNB0018920
|
|
19ABLFM5463B1Z5
|
Material
|
4246
|
19ABPAS3614P1ZN
|
SHRE MAHASANGHA MULTIPURPOSE CO-OP SOCIETY
|
19ABPAS3614P1ZN_135713
|
Punjab National Bank
|
PUNB0117720
|
|
19ABPAS3614P1ZN
|
Material
|
4247
|
19ABPFA4029H1Z9
|
ARUN KANTI RANA & SONS
|
19ABPFA4029H1Z9_131037
|
Punjab National Bank
|
PUNB0123120
|
|
19ABPFA4029H1Z9
|
Material
|
4248
|
19ABPFS9016G1ZO
|
SK SARFUDDIN ALI
|
19847509016_107071
|
Punjab National Bank
|
PUNB0118920
|
|
19ABPFS9016G1ZO
|
Material
|
4249
|
19ABTPH3772L1ZW
|
GOUTAM HALDER
|
19ABTPH3772L1ZW_130213
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ABTPH3772L1ZW
|
Material
|
4250
|
19ABVPH0810R1Z1
|
SK HABIBUL
|
19ABVPH0810R1Z1_127632
|
State Bank of India
|
SBIN0009136
|
|
19ABVPH0810R1Z1
|
Material
|
4251
|
19ABZFS6262N1ZX
|
SRI HARI MACHINERY
|
19848913091_98868
|
State Bank of India
|
SBIN0012437
|
|
19ABZFS6262N1ZX
|
Material
|
4252
|
19ACBPH8680G1ZE
|
SK. MASUD HASAN
|
19ACBPH8680G1ZE_133176
|
Punjab National Bank
|
PUNB0035000
|
|
19ACBPH8680G1ZE
|
Material
|
4253
|
19ACCPE4054E1Z0
|
SYED MOHAMMAD EYASIN
|
19ACCPE4054E1Z0_131011
|
Punjab National Bank
|
PUNB0260800
|
|
19ACCPE4054E1Z0
|
Material
|
4254
|
19ACFPA5421J1ZT
|
L AND B ENTERPRISE
|
19ACFPA5421J1ZT_120853
|
UCO Bank
|
UCBA0000433
|
|
19ACFPA5421J1ZT
|
Material
|
4255
|
19ACFPC9592E2ZD
|
SAMAR ENTERPRISE
|
19ACFPC9592E2ZD_132062
|
State Bank of India
|
SBIN0000202
|
|
19ACFPC9592E2ZD
|
Material
|
4256
|
19ACHPC4601L1ZP
|
Pradip Kumar Chakraborty
|
19ACHPC4601L1ZP_114931
|
Canara Bank
|
CNRB0005171
|
|
19ACHPC4601L1ZP
|
Material
|
4257
|
19ACJPA3811A2Z9
|
Kalidas Agarwala
|
19849058009_83721
|
Punjab National Bank
|
PUNB0129520
|
|
19ACJPA3811A2Z9
|
Material
|
4258
|
19ACJPC4777D1ZJ
|
Chatterjee Construction
|
19ACJPC4777D1ZJ_133033
|
State Bank of India
|
SBIN0002022
|
|
19ACJPC4777D1ZJ
|
Material
|
4259
|
19ACJPH9795G1ZW
|
A.T.M.D. MAZHARUL HAQUE
|
19ACJPH9795G1ZW_115819
|
State Bank of India
|
SBIN0002017
|
|
19ACJPH9795G1ZW
|
Material
|
4260
|
19ACMPH2253G1ZM
|
G G CONS
|
19ACMPH2253G1ZM_134553
|
Bank of Baroda
|
BARB0VJGARI
|
|
19ACMPH2253G1ZM
|
Material
|
4261
|
19ACPPD7894LIZN
|
TAPAN KUMAR DEY
|
19ACPPD7894LIZN_123703
|
Indian Bank
|
IDIB000A609
|
|
19ACPPD7894LIZN
|
Material
|
4262
|
19ACTPH1953N1ZV
|
KARTICK HANRA
|
19ACTPH1953N1ZV_118751
|
Punjab National Bank
|
PUNB0117400
|
|
19ACTPH1953N1ZV
|
Material
|
4263
|
19ACTPH2709N1ZZ
|
SK ABU HOSSAIN
|
19ACTPH2709N1ZZ_132540
|
ICICI BANK
|
ICIC0000597
|
|
19ACTPH2709N1ZZ
|
Material
|
4264
|
19ACUFS8071M1ZZ
|
SONALI CONSTRUCTION AND SUPPLIERS
|
19841274729_95925
|
Punjab National Bank
|
PUNB0069520
|
|
19ACUFS8071M1ZZ
|
Material
|
4265
|
19ACUPD7449L1ZR
|
DILIP KUMAR DUTTA
|
19845491028_106511
|
|
|
|
19ACUPD7449L1ZR
|
Material
|
4266
|
19ACWPR5738E1ZU
|
SUBODHBALA BOOK HOUSE
|
19ACWPR5738E1ZU_135850
|
Punjab National Bank
|
PUNB0176600
|
|
19ACWPR5738E1ZU
|
Admin
|
4267
|
19ADAPG9363P1ZX
|
PREMANGSHU SEKHAR GHOSH
|
19ADAPG9363P1ZX_130626
|
State Bank of India
|
SBIN0011385
|
|
19ADAPG9363P1ZX
|
Material
|
4268
|
19ADDPN4080F2ZJ
|
Barun Nanda Goswami
|
19ADDPN4080F2ZJ_130627
|
State Bank of India
|
SBIN0008771
|
|
19ADDPN4080F2ZJ
|
Material
|
4269
|
19ADDPN4742JIZA
|
ASISH NAG
|
19ADDPN4742JIZA_135996
|
State Bank of India
|
SBIN0009136
|
|
19ADDPN4742JIZA
|
Admin
|
4270
|
19ADEFS7952E1ZQ
|
SANTU BOSE
|
19ADEFS7952E1ZQ_135120
|
Indian Bank
|
IDIB000K734
|
|
19ADEFS7952E1ZQ
|
Material
|
4271
|
19ADGPR9731G1Z3
|
GURU PRASAD ROY
|
19ADGPR9731G1Z3_126751
|
UCO Bank
|
UCBA0000433
|
|
19ADGPR9731G1Z3
|
Material
|
4272
|
19ADKPB7743E1ZJ
|
SOMEN KUMAR BOSE
|
19ADKPB7743E1ZJ_129708
|
State Bank of India
|
SBIN0014096
|
|
19ADKPB7743E1ZJ
|
Material
|
4273
|
19ADKPT0976B1ZA
|
GITAM CONSTRUCTION
|
19ADKPT0976B1ZA_132012
|
HDFC Bank
|
HDFC0004811
|
|
19ADKPT0976B1ZA
|
Material
|
4274
|
19ADPPT6237N1ZI
|
Pial Tewary
|
19ADPPT6237N1ZI_117799
|
State Bank of India
|
SBIN0011386
|
|
19ADPPT6237N1ZI
|
Material
|
4275
|
19ADQPN6453R1ZD
|
WAY FRIEND
|
19ADQPN6453R1ZD_135070
|
ICICI BANK
|
ICIC0007347
|
|
19ADQPN6453R1ZD
|
Material
|
4276
|
19ADSPD1520H1ZO
|
MAA BASANTI ENTERPRISE
|
19ADSPD1520H1ZO_132323
|
Punjab National Bank
|
PUNB0018720
|
|
19ADSPD1520H1ZO
|
Material
|
4277
|
19AEAPI7485M1ZW
|
SAYED MONIRUL ISLAM
|
19AEAPI7485M1ZW_131012
|
Punjab National Bank
|
PUNB0260800
|
|
19AEAPI7485M1ZW
|
Material
|
4278
|
19AEAPM5769C1ZE
|
GOUR CHANDRA MAHATA
|
19AEAPM5769C1ZE_117256
|
State Bank of India
|
SBIN0000103
|
|
19AEAPM5769C1ZE
|
Material
|
4279
|
19AEEPD9558A1ZK
|
NITAI DUTTA
|
19AEEPD9558A1ZK_114740
|
|
|
|
19AEEPD9558A1ZK
|
Material
|
4280
|
19AEEPH7441E1ZM
|
Computer Gallery
|
19AEEPH7441E1ZM_135762
|
Punjab National Bank
|
PUNB0018720
|
|
19AEEPH7441E1ZM
|
Admin
|
4281
|
19AEEPJ2633L1ZD
|
SK JULFA
|
19AEEPJ2633L1ZD_131601
|
Punjab National Bank
|
PUNB0018720
|
|
19AEEPJ2633L1ZD
|
Material
|
4282
|
19AEFPH4916P1Z0
|
PRASHANTA KUMAR HAZRA
|
19AEFPH4916P1Z0_131412
|
Indian Bank
|
IDIB000K821
|
|
19AEFPH4916P1Z0
|
Material
|
4283
|
19AEOFS1696E1ZH
|
STAR CONSTRUCTION
|
19AEOFS1696E1ZH_134420
|
AXIS BANK
|
UTIB0003159
|
|
19AEOFS1696E1ZH
|
Material
|
4284
|
19AEUPC4085P1ZM
|
GOUTAM CHATTERJEE
|
19AEUPC4085P1ZM_127851
|
UCO Bank
|
UCBA0001662
|
|
19AEUPC4085P1ZM
|
Material
|
4285
|
19AEVPD1503L1ZB
|
KHAGEN CHANDRA DAS
|
19AEVPD1503L1ZB_118983
|
Canara Bank
|
CNRB0005822
|
|
19AEVPD1503L1ZB
|
Material
|
4286
|
19AEWPC4835R1ZI
|
SHYAMAPADA CHANDAR
|
19848712010_94799
|
|
|
|
19AEWPC4835R1ZI
|
Material
|
4287
|
19AEYPT4984L1Z1
|
Kunal Kanti Tewary
|
19AEYPT4984L1Z1_129223
|
Bank of Baroda
|
BARB0GARBET
|
|
19AEYPT4984L1Z1
|
Material
|
4288
|
19AFADK1346J1ZI
|
MS KHANRAH CONSTRUCTION
|
19AFADK1346J1ZI_115471
|
State Bank of India
|
SBIN0011385
|
|
19AFADK1346J1ZI
|
Material
|
4289
|
19AFAPH4810C2Z0
|
MD. IDRISH HOSSAIN
|
19841398792_98389
|
Punjab National Bank
|
PUNB0069620
|
|
19AFAPH4810C2Z0
|
Material
|
4290
|
19AFAPR8127A1ZL
|
JOYDEB RAKSHIT
|
19AFAPR8127A1ZL_134216
|
Indian Bank
|
IDIB000M037
|
|
19AFAPR8127A1ZL
|
Material
|
4291
|
19AFAPR8249H1Z0
|
MANAS KUMAR RAKSHIT
|
19AFAPR8249H1Z0_117960
|
Punjab National Bank
|
PUNB0068920
|
|
19AFAPR8249H1Z0
|
Material
|
4292
|
19AFFPC0586HIZI
|
Shyamal Changdar
|
19AFFPC0586HIZI_133767
|
AXIS BANK
|
UTIB0002551
|
|
19AFFPC0586HIZI
|
Material
|
4293
|
19AFGPK6644B3ZG
|
NIZAM UDDIN KHAN
|
19AFGPK6644B3ZG_130940
|
State Bank of India
|
SBIN0012437
|
|
19AFGPK6644B3ZG
|
Material
|
4294
|
19AFIPI2504J1ZI
|
SK MIRAJUL ISLAM
|
19AFIPI2504J1ZI_114548
|
State Bank of India
|
SBIN0014094
|
|
19AFIPI2504J1ZI
|
Material
|
4295
|
19AFIPK3391M1ZV
|
RAM PRASAD KUNDU
|
19AFIPK3391M1ZV_130077
|
State Bank of India
|
SBIN0006592
|
|
19AFIPK3391M1ZV
|
Material
|
4296
|
19AFLP15079K1ZT
|
SEKH MAIDUL ISLAM
|
19AFLP15079K1ZT_116693
|
Punjab National Bank
|
PUNB0018120
|
|
19AFLP15079K1ZT
|
Material
|
4297
|
19AFMPD3159A1ZP
|
Rabindranath Dutta
|
19AFMPD3159A1ZP_124855
|
Indian Bank
|
IDIB000A609
|
|
19AFMPD3159A1ZP
|
Material
|
4298
|
19AFMPH0449H1ZC
|
SWAPAN KUMAR HAZRA
|
19AFMPH0449H1ZC_119499
|
State Bank of India
|
SBIN0008725
|
|
19AFMPH0449H1ZC
|
Material
|
4299
|
19AFMPH5799E1ZV
|
SEKH ASADUL HOQUE
|
19841393845_97642
|
State Bank of India
|
SBIN0014094
|
|
19AFMPH5799E1ZV
|
Material
|
4300
|
19AFMPN6268A1Z7
|
SUKESH NAYEK
|
19AFMPN6268A1Z7_132743
|
Punjab National Bank
|
PUNB0148400
|
|
19AFMPN6268A1Z7
|
Material
|
4301
|
19AFOPJ1087M1ZT
|
SEKHAR JANA
|
19AFOPJ1087M1ZT_132539
|
State Bank of India
|
SBIN0000132
|
|
19AFOPJ1087M1ZT
|
Material
|
4302
|
19AFOPJ3164K2ZY
|
MS SB ENTERPRISE
|
19AFOPJ3164K2ZY_131879
|
State Bank of India
|
SBIN0018786
|
|
19AFOPJ3164K2ZY
|
Material
|
4303
|
19AFOPR7392P1Z3
|
SOUMEN ROY
|
19841100808_106531
|
Bank of Baroda
|
BARB0GARBET
|
|
19AFOPR7392P1Z3
|
Material
|
4304
|
19AFWPD0721N1Z2
|
ASHIS KUMAR DEY
|
19AFWPD0721N1Z2_130790
|
UCO Bank
|
UCBA0000434
|
|
19AFWPD0721N1Z2
|
Material
|
4305
|
19AFWPD0937Q1ZM
|
RABINDRA NATH DEY
|
19AFWPD0937Q1ZM_131621
|
State Bank of India
|
SBIN0002017
|
|
19AFWPD0937Q1ZM
|
Material
|
4306
|
19AFWPD4572P1ZH
|
SANTANU DAS
|
19AFWPD4572P1ZH_124761
|
Punjab National Bank
|
PUNB0040920
|
|
19AFWPD4572P1ZH
|
Material
|
4307
|
19AFXPB9907M1ZJ
|
BERA CONSTRUCTION
|
19AFXPB9907M1ZJ_132752
|
Punjab National Bank
|
PUNB0767200
|
|
19AFXPB9907M1ZJ
|
Material
|
4308
|
19AFYPH5380R1Z7
|
SUDIP KUMAR HAIT
|
19AFYPH5380R1Z7_135285
|
Indian Bank
|
IDIB000G600
|
|
19AFYPH5380R1Z7
|
Material
|
4309
|
19AGAPD9079N1ZT
|
DEBASIS DAS
|
19AGAPD9079N1ZT_127315
|
Punjab National Bank
|
PUNB0148400
|
|
19AGAPD9079N1ZT
|
Material
|
4310
|
19AGCPH5728A1ZQ
|
TAPAS HALDER
|
19841214686_94527
|
State Bank of India
|
SBIN0009889
|
|
19AGCPH5728A1ZQ
|
Material
|
4311
|
19AGJPR6522P1ZK
|
Maa Tara Construction
|
19841283750_100684
|
Punjab National Bank
|
PUNB0117720
|
|
19AGJPR6522P1ZK
|
Material
|
4312
|
19AGMPL7569B1ZZ
|
BUBUN LASKAR
|
19841151830_95091
|
State Bank of India
|
SBIN0011386
|
|
19AGMPL7569B1ZZ
|
Material
|
4313
|
19AGNPT6235H2ZS
|
Dinesh Tripathi
|
19AGNPT6235H2ZS_132715
|
ICICI BANK
|
ICIC0000597
|
|
19AGNPT6235H2ZS
|
Material
|
4314
|
19AGPPC9941D1Z5
|
PREMOJJWAL CHANDA
|
19AGPPC9941D1Z5_134457
|
State Bank of India
|
SBIN0012439
|
|
19AGPPC9941D1Z5
|
Material
|
4315
|
19AGPPH7902P1ZM
|
MAA KALI HARDWARE & SUPPLIER
|
19AGPPH7902P1ZM_132408
|
Indian Bank
|
IDIB000G600
|
|
19AGPPH7902P1ZM
|
Material
|
4316
|
19AGRPC1065A1ZQ
|
SHINE INTERNATIONAL
|
19AGRPC1065A1ZQ_127781
|
UCO Bank
|
UCBA0000433
|
|
19AGRPC1065A1ZQ
|
Material
|
4317
|
19AGTPH3628N1ZN
|
TAPAN HAIT
|
19841373863_95616
|
Indian Bank
|
IDIB000G606
|
|
19AGTPH3628N1ZN
|
Material
|
4318
|
19AGWPD5004F1ZF
|
TANIA ENTERPRISE
|
19846960093_88532
|
State Bank of India
|
SBIN0015274
|
|
19AGWPD5004F1ZF
|
Material
|
4319
|
19AGWPR2355K1ZI
|
DEBABRATA ROY
|
19AGWPR2355K1ZI_130787
|
Union Bank of India
|
UBIN0549436
|
|
19AGWPR2355K1ZI
|
Material
|
4320
|
19AHBPB7056K1Z9
|
ASHIM ART PRINTERS
|
19AHBPB7056K1Z9_135874
|
Punjab National Bank
|
PUNB0007320
|
|
19AHBPB7056K1Z9
|
Admin
|
4321
|
19AHCPA5626R1ZZ
|
SK MURSALIM ALI
|
19AHCPA5626R1ZZ_129513
|
Canara Bank
|
CNRB0003714
|
|
19AHCPA5626R1ZZ
|
Material
|
4322
|
19AHCPR7914F1Z4
|
Nirmalya Roy
|
19AHCPR7914F1Z4_132634
|
Indian Bank
|
IDIB000G532
|
|
19AHCPR7914F1Z4
|
Material
|
4323
|
19AHDPG0774B1ZQ
|
RAJESH GHOSH
|
19849998036_106101
|
State Bank of India
|
SBIN0011386
|
|
19AHDPG0774B1ZQ
|
Material
|
4324
|
19AHGPG3519D1ZM
|
KUMARJIT GIRI
|
19AHGPG3519D1ZM_133656
|
State Bank of India
|
SBIN0004782
|
|
19AHGPG3519D1ZM
|
Material
|
4325
|
19AHHPG3556H1Z8
|
CHIRANJIB GHOSH
|
19AHHPG3556H1Z8_132047
|
Punjab National Bank
|
PUNB0068420
|
|
19AHHPG3556H1Z8
|
Material
|
4326
|
19AHHPG9013B1ZO
|
Sanat Kumar Ghosh
|
19AHHPG9013B1ZO_116842
|
Canara Bank
|
CNRB0005172
|
|
19AHHPG9013B1ZO
|
Material
|
4327
|
19AHIPB4840J1ZA
|
MANAN BERA
|
19AHIPB4840J1ZA_123563
|
State Bank of India
|
SBIN0004782
|
|
19AHIPB4840J1ZA
|
Material
|
4328
|
19AHIPL8750B1Z8
|
RANAJIT LAHA
|
19AHIPL8750B1Z8_130391
|
|
|
|
19AHIPL8750B1Z8
|
Material
|
4329
|
19AHKPA1313R1Z7
|
SHREE KAILASH IT SERV
|
19AHKPA1313R1Z7_136153
|
HDFC Bank
|
HDFC0002593
|
|
19AHKPA1313R1Z7
|
Admin
|
4330
|
19AHMPA9373P1ZH
|
SANAT ADHIKARY
|
19AHMPA9373P1ZH_122349
|
UCO Bank
|
UCBA0000433
|
|
19AHMPA9373P1ZH
|
Material
|
4331
|
19AHMPL7453R1Z9
|
SHOHAN ENTERPRISE
|
19841388510_101037
|
Indian Bank
|
IDIB000A610
|
|
19AHMPL7453R1Z9
|
Material
|
4332
|
19AHNPC6136D1ZG
|
ARUN DE CHOWDHURY
|
19AHNPC6136D1ZG_134521
|
State Bank of India
|
SBIN0009710
|
|
19AHNPC6136D1ZG
|
Material
|
4333
|
19AHPPP5128D1Z4
|
GANDHIJI PAUL
|
19AHPPP5128D1Z4_123671
|
|
|
|
19AHPPP5128D1Z4
|
Material
|
4334
|
19AHQPM1792E1ZX
|
TAPAN MAHATO
|
19AHQPM1792E1ZX_117111
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AHQPM1792E1ZX
|
Material
|
4335
|
19AHQPM2340C1ZF
|
MS MAGNETIC INDIA ENTERPRISE
|
19846195054_99187
|
Punjab National Bank
|
PUNB0069320
|
|
19AHQPM2340C1ZF
|
Material
|
4336
|
19AHRPD6540N1ZQ
|
SHATRUGHNA DAS
|
19AHRPD6540N1ZQ_118338
|
|
|
|
19AHRPD6540N1ZQ
|
Material
|
4337
|
19AHSPG1273C1ZD
|
JOYDEV GHOSH
|
19AHSPG1273C1ZD_117206
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
19AHSPG1273C1ZD
|
Material
|
4338
|
19AHSPI9936J1ZE
|
SK ABIDUL ISLAM
|
19AHSPI9936J1ZE_130390
|
UCO Bank
|
UCBA0000433
|
|
19AHSPI9936J1ZE
|
Material
|
4339
|
19AHVPR0535M1ZJ
|
Ujjwal Roy
|
19841167641_101891
|
Punjab National Bank
|
PUNB0068420
|
|
19AHVPR0535M1ZJ
|
Material
|
4340
|
19AHVPU1184B1ZW
|
SK MIYARAJUDDIN
|
19AHVPU1184B1ZW_131013
|
State Bank of India
|
SBIN0009136
|
|
19AHVPU1184B1ZW
|
Material
|
4341
|
19AHXPB7779B1ZS
|
HARERAM BERA
|
19AHXPB7779B1ZS_129347
|
State Bank of India
|
SBIN0008745
|
|
19AHXPB7779B1ZS
|
Material
|
4342
|
19AIAPD7663EIZD
|
Dey Cabin
|
19AIAPD7663EIZD_134085
|
Bank of Maharastra
|
MAHB0001598
|
|
19AIAPD7663EIZD
|
Material
|
4343
|
19AIAPD7747D1ZE
|
PRABIR KUMAR DEY
|
19AIAPD7747D1ZE_129885
|
Punjab National Bank
|
PUNB0130120
|
|
19AIAPD7747D1ZE
|
Material
|
4344
|
19AIAPJ5585H1Z0
|
UTTAM KR JANA
|
19AIAPJ5585H1Z0_134658
|
Canara Bank
|
CNRB0019559
|
|
19AIAPJ5585H1Z0
|
Material
|
4345
|
19AIBPG6514G2ZG
|
ANUP KUMAR GHOSH
|
19AIBPG6514G2ZG_131633
|
State Bank of India
|
SBIN0018260
|
|
19AIBPG6514G2ZG
|
Material
|
4346
|
19AIBPG6548A1ZJ
|
PRABIR GHOSH
|
19841355530_97418
|
State Bank of India
|
SBIN0009891
|
|
19AIBPG6548A1ZJ
|
Material
|
4347
|
19AIBPH5221P1Z3
|
SHEIKH CONSTRUCTION
|
19841280743_95599
|
Punjab National Bank
|
PUNB0200420
|
|
19AIBPH5221P1Z3
|
Material
|
4348
|
19AICPB6618D1ZM
|
UMAPADA BERA
|
19AICPB6618D1ZM_117397
|
|
|
|
19AICPB6618D1ZM
|
Material
|
4349
|
19AIDPJ1994M1ZP
|
BIDYUT KUMAR JANA
|
19841498702_112878
|
State Bank of India
|
SBIN0008918
|
|
19AIDPJ1994M1ZP
|
Material
|
4350
|
19AIDPM3917H1Z6
|
EQUISOURCE ENTERPRISE
|
19AIDPM3917H1Z6_133404
|
State Bank of India
|
SBIN0005154
|
|
19AIDPM3917H1Z6
|
Material
|
4351
|
19AIEPG6880E1Z5
|
M/S SHRIDHAR SAW MILL
|
19AIEPG6880E1Z5_127618
|
Union Bank of India
|
UBIN0549436
|
|
19AIEPG6880E1Z5
|
Material
|
4352
|
19AIGPB3122QIZ6
|
NANDINI ENTERPRISE
|
19AIGPB3122QIZ6_134002
|
Punjab National Bank
|
PUNB0097820
|
|
19AIGPB3122QIZ6
|
Material
|
4353
|
19AIJPD2111N1ZC
|
MS NILIMA TRADERS
|
19AIJPD2111N1ZC_130230
|
Punjab National Bank
|
PUNB0261000
|
|
19AIJPD2111N1ZC
|
Material
|
4354
|
19AIJPD2488A1ZF
|
RANJIT DOLUI
|
19841518393_106473
|
State Bank of India
|
SBIN0006700
|
|
19AIJPD2488A1ZF
|
Material
|
4355
|
19AIKPM4321J1Z2
|
ASHOK KUMAR MAITY
|
19AIKPM4321J1Z2_131877
|
AXIS BANK
|
UTIB0000154
|
|
19AIKPM4321J1Z2
|
Material
|
4356
|
19AIKPM4663P1ZD
|
Tapan Kumar Modak
|
19AIKPM4663P1ZD_116841
|
|
|
|
19AIKPM4663P1ZD
|
Material
|
4357
|
19AIMPG0276E1ZB
|
JAGANATH GHOSH
|
19843487008_107190
|
Punjab National Bank
|
PUNB0018920
|
|
19AIMPG0276E1ZB
|
Material
|
4358
|
19AINPA4206D1ZO
|
GOURHARI ENTERPRISE
|
19841431578_109600
|
State Bank of India
|
SBIN0009891
|
|
19AINPA4206D1ZO
|
Material
|
4359
|
19AINPG6063G1Z1
|
MS Ghosh Enterprise
|
19AINPG6063G1Z1_129771
|
State Bank of India
|
SBIN0009136
|
|
19AINPG6063G1Z1
|
Material
|
4360
|
19AINPG6134G125
|
Arun Kumar Ghosh
|
19AINPG6134G125_124741
|
|
|
|
19AINPG6134G125
|
Material
|
4361
|
19AINPP5949E1ZN
|
BUDDHADEV PAL
|
19AINPP5949E1ZN_134162
|
State Bank of India
|
SBIN0006592
|
|
19AINPP5949E1ZN
|
Material
|
4362
|
19AIQPK6980R1ZX
|
NANDA DULAL KARMAKAR
|
19AIQPK6980R1ZX_122192
|
|
|
|
19AIQPK6980R1ZX
|
Material
|
4363
|
19AISPD1223C1ZN
|
JAYANTA DAS
|
19AISPD1223C1ZN_135537
|
State Bank of India
|
SBIN0008916
|
|
19AISPD1223C1ZN
|
Material
|
4364
|
19AISPN4520A1ZB
|
BIJAY KUMAR NANDI
|
19841295584_113057
|
Punjab National Bank
|
PUNB0106320
|
|
19AISPN4520A1ZB
|
Material
|
4365
|
19AITPC1250B1ZM
|
PURNENDU BIKASH CHANDA
|
19841039698_99183
|
State Bank of India
|
SBIN0015274
|
|
19AITPC1250B1ZM
|
Material
|
4366
|
19AIVPN3462C1ZX
|
SOHAM CONSTRUCTION
|
19AIVPN3462C1ZX_115457
|
Punjab National Bank
|
PUNB0259000
|
|
19AIVPN3462C1ZX
|
Material
|
4367
|
19AIWPH7150E1ZX
|
SRIKANTA HAZRA
|
19AIWPH7150E1ZX_129380
|
Punjab National Bank
|
PUNB0136820
|
|
19AIWPH7150E1ZX
|
Material
|
4368
|
19AJDPM5153G1Z6
|
SUDEB KUMAR MANDAL
|
19AJDPM5153G1Z6_128301
|
State Bank of India
|
SBIN0006700
|
|
19AJDPM5153G1Z6
|
Material
|
4369
|
19AJEPB6730F1ZH
|
INDRANATH BANERJEE
|
19AJEPB6730F1ZH_134301
|
Bank of India
|
BKID0004009
|
|
19AJEPB6730F1ZH
|
Material
|
4370
|
19AJFPG5066J1ZZ
|
BADAL CHANDRA GUCHHAIT
|
19AJFPG5066J1ZZ_124398
|
Indian Bank
|
IDIB000A610
|
|
19AJFPG5066J1ZZ
|
Material
|
4371
|
19AJHPG2486Q1ZH
|
NIGAM ENGINEERING
|
19AJHPG2486Q1ZH_132749
|
Indian Bank
|
IDIB000G532
|
|
19AJHPG2486Q1ZH
|
Material
|
4372
|
19AJHPG6494Q1Z9
|
ANANNYA CONSTRUCTION
|
19841067731_106037
|
HDFC Bank
|
HDFC0004420
|
|
19AJHPG6494Q1Z9
|
Material
|
4373
|
19AJHPP2542C1ZC
|
SANKAR KUMAR PAL
|
19AJHPP2542C1ZC_131725
|
Punjab National Bank
|
PUNB0320900
|
|
19AJHPP2542C1ZC
|
Material
|
4374
|
19AJIPB7365G1Z2
|
S. Bag & Co.
|
19AJIPB7365G1Z2_127309
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AJIPB7365G1Z2
|
Material
|
4375
|
19AJJPL5652K1ZO
|
Dhananjoy Lohar
|
19AJJPL5652K1ZO_116046
|
IDBI Bank
|
IBKL0001247
|
|
19AJJPL5652K1ZO
|
Material
|
4376
|
19AJLPG0652L1ZZ
|
Animesh Construction
|
19AJLPG0652L1ZZ_114043
|
Punjab National Bank
|
PUNB0259000
|
|
19AJLPG0652L1ZZ
|
Material
|
4377
|
19AJOPD9330K1ZS
|
NEHA ENTERPRISE
|
19AJOPD9330K1ZS_135978
|
UCO Bank
|
UCBA0000827
|
|
19AJOPD9330K1ZS
|
Admin
|
4378
|
19AJOPD9330KIZS
|
NEHA ENTERPRISE
|
19AJOPD9330KIZS_122281
|
IDBI Bank
|
IBKL0000420
|
|
19AJOPD9330KIZS
|
Material
|
4379
|
19AJPPG7334R1ZA
|
GANESH GHOSH
|
19AJPPG7334R1ZA_114211
|
HDFC Bank
|
HDFC0004811
|
|
19AJPPG7334R1ZA
|
Material
|
4380
|
19AJRPB5435A1ZE
|
SOVA ENGINEERS
|
19AJRPB5435A1ZE_134474
|
Indian Bank
|
IDIB000T606
|
|
19AJRPB5435A1ZE
|
Material
|
4381
|
19AJRPG0000M00M
|
GOPAL CHANDRA GHOSH
|
19AJRPG2166M1ZM_130984
|
UCO Bank
|
UCBA0001275
|
|
19AJRPG0000M00M
|
Material
|
4382
|
19AJRPM8358D1ZL
|
KSHUDIRAM MANNA
|
19AJRPM8358D1ZL_123501
|
|
|
|
19AJRPM8358D1ZL
|
Material
|
4383
|
19AJSPM5051A1Z6
|
MIR REZAUL KARIM
|
19846113089_96095
|
Punjab National Bank
|
PUNB0320600
|
|
19AJSPM5051A1Z6
|
Material
|
4384
|
19AJTPB0606P1ZU
|
MAA SATYAVAMA ELECTRIC
|
19841316730_112880
|
ICICI BANK
|
ICIC0002171
|
|
19AJTPB0606P1ZU
|
Material
|
4385
|
19AJUPA8087C1ZU
|
S S ENTERPRISE
|
19847547040_106541
|
Punjab National Bank
|
PUNB0123120
|
|
19AJUPA8087C1ZU
|
Material
|
4386
|
19AJUPD8794M1Z0
|
MAA ANNAPURNA SOLAR HOUSE AND SERVICING CENTER
|
19AJUPD8794M1Z0_133801
|
Punjab National Bank
|
PUNB0150600
|
|
19AJUPD8794M1Z0
|
Material
|
4387
|
19AJUPM7422R1Z2
|
MADHUSUDAN MANDAL
|
19AJUPM7422R1Z2_124135
|
Punjab National Bank
|
PUNB0117400
|
|
19AJUPM7422R1Z2
|
Material
|
4388
|
19AJXPD0190L1ZP
|
RAJIB LOCHAN DEY
|
19AJXPD0190L1ZP_114049
|
Punjab National Bank
|
PUNB0068220
|
|
19AJXPD0190L1ZP
|
Material
|
4389
|
19AJZPS4173L1Z1
|
SK SAHALAM ALI
|
19841405485_108024
|
Union Bank of India
|
UBIN0821420
|
|
19AJZPS4173L1Z1
|
Material
|
4390
|
19AKAPG0938K1Z5
|
SANJIB KUMAR GANGULY
|
19AKAPG0938K1Z5_119980
|
State Bank of India
|
SBIN0012438
|
|
19AKAPG0938K1Z5
|
Material
|
4391
|
19AKAPH9693LIZG
|
MS ALIF HARDWARE
|
19AKAPH9693LIZG_126681
|
Punjab National Bank
|
PUNB0215400
|
|
19AKAPH9693LIZG
|
Material
|
4392
|
19AKBPB5172H1ZC
|
SIDDHIVINAYAK CONSTRUCTION
|
19AKBPB5172H1ZC_129106
|
State Bank of India
|
SBIN0002059
|
|
19AKBPB5172H1ZC
|
Material
|
4393
|
19AKDPA9202B1ZS
|
ADITYA DIGITAL ELECTRONICS
|
19AKDPA9202B1ZS_135763
|
Punjab National Bank
|
PUNB0150600
|
|
19AKDPA9202B1ZS
|
Admin
|
4394
|
19AKDPB1728K1Z9
|
SREEMA COMPUTER
|
19AKDPB1728K1Z9_135968
|
State Bank of India
|
SBIN0003647
|
|
19AKDPB1728K1Z9
|
Admin
|
4395
|
19AKDPP4433F1Z6
|
Sanjoy Kumar Pal
|
19AKDPP4433F1Z6_134213
|
State Bank of India
|
SBIN0009889
|
|
19AKDPP4433F1Z6
|
Material
|
4396
|
19AKDPP7530R1ZD
|
BAPPA ENTERPRISE
|
19AKDPP7530R1ZD_132324
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AKDPP7530R1ZD
|
Material
|
4397
|
19AKEPP0941M1ZT
|
DEBDULAL PRADHAN
|
19AKEPP0941M1ZT_130933
|
State Bank of India
|
SBIN0008207
|
|
19AKEPP0941M1ZT
|
Material
|
4398
|
19AKEPR2287E1ZX
|
Natural Construction
|
19AKEPR2287E1ZX_117974
|
State Bank of India
|
SBIN0006592
|
|
19AKEPR2287E1ZX
|
Material
|
4399
|
19AKFPB2634N1Z2
|
PANCHANAN BHUNIA
|
19AKFPB2634N1Z2_126756
|
Indian Overseas Bank
|
IOBA0001104
|
|
19AKFPB2634N1Z2
|
Material
|
4400
|
19AKHPM6454F1ZW
|
MAITY MACHINERY
|
19AKHPM6454F1ZW_134955
|
Punjab National Bank
|
PUNB0136920
|
|
19AKHPM6454F1ZW
|
Material
|
4401
|
19AKIPM7099R1ZV
|
ABDUL FARID MALLICK
|
19AKIPM7099R1ZV_133802
|
State Bank of India
|
SBIN0009136
|
|
19AKIPM7099R1ZV
|
Material
|
4402
|
19AKJPM8677N1Z0
|
BHOLANATH MUKHERJEE
|
19AKJPM8677N1Z0_135426
|
Union Bank of India
|
UBIN0803120
|
|
19AKJPM8677N1Z0
|
Material
|
4403
|
19AKJPS2900A1ZF
|
MS UNEMPLOYED COMMERCIAL CONSTRUCTION
|
19AKJPS2900A1ZF_115905
|
|
|
|
19AKJPS2900A1ZF
|
Material
|
4404
|
19AKKPS8855P1ZT
|
Hemanta Sani
|
19849110098_99257
|
|
|
|
19AKKPS8855P1ZT
|
Material
|
4405
|
19AKLPC4039L1ZW
|
TARUN CHAKRABARTY
|
19AKLPC4039L1ZW_135827
|
Punjab National Bank
|
PUNB0069320
|
|
19AKLPC4039L1ZW
|
Admin
|
4406
|
19AKPHG8123F1Z8
|
RAJ KUMAR GHOSH
|
19AKPHG8123F1Z8_126504
|
UCO Bank
|
UCBA0001275
|
|
19AKPHG8123F1Z8
|
Material
|
4407
|
19AKPPH5475H2ZL
|
M/S SKYLINE CONSTRUCTION Prop- SANDIP HAZRA
|
19AKPPH5475H2ZL_135584
|
State Bank of India
|
SBIN0011386
|
|
19AKPPH5475H2ZL
|
Material
|
4408
|
19AKPPR0555E1ZV
|
NAYAN RAY
|
19AKPPR0555E1ZV_115885
|
UCO Bank
|
UCBA0000442
|
|
19AKPPR0555E1ZV
|
Material
|
4409
|
19AKQPD9262K1ZH
|
Parashuram Das s o Upendra Das
|
19AKQPD9262K1ZH_127873
|
State Bank of India
|
SBIN0015274
|
|
19AKQPD9262K1ZH
|
Material
|
4410
|
19AKRPD2570K1ZR
|
CHANDIMATA HARDWARE
|
19AKRPD2570K1ZR_134473
|
Indian Bank
|
IDIB000S570
|
|
19AKRPD2570K1ZR
|
Material
|
4411
|
19AKSPG4952B1Z0
|
SWAPAN GHOSH
|
19AKSPG4952B1Z0_131042
|
UCO Bank
|
UCBA0000433
|
|
19AKSPG4952B1Z0
|
Material
|
4412
|
19AKTPH8992B1ZI
|
HAZRA BUILDERS AND SUPPLIERS
|
19AKTPH8992B1ZI_113569
|
Punjab National Bank
|
PUNB0123120
|
|
19AKTPH8992B1ZI
|
Material
|
4413
|
19AKVPA6192N1ZA
|
ADAK TRADERS
|
19851296478_107507
|
|
|
|
19AKVPA6192N1ZA
|
Material
|
4414
|
19AKVPM3300J1ZU
|
GURU CHARAN MAHATA
|
19AKVPM3300J1ZU_134596
|
Bank of Maharastra
|
MAHB0001598
|
|
19AKVPM3300J1ZU
|
Material
|
4415
|
19ALAPM3050H1ZB
|
HIMANSHU MAHATA
|
19ALAPM3050H1ZB_128616
|
Punjab National Bank
|
PUNB0165200
|
|
19ALAPM3050H1ZB
|
Material
|
4416
|
19ALAPP8035B1Z9
|
Dhananjay Patra
|
19ALAPP8035B1Z9_119200
|
|
|
|
19ALAPP8035B1Z9
|
Material
|
4417
|
19ALAPP9759Q1ZX
|
SHAMBHU NATH PATRA
|
19ALAPP9759Q1ZX_130547
|
Canara Bank
|
CNRB0001718
|
|
19ALAPP9759Q1ZX
|
Material
|
4418
|
19ALCPD5963C1ZA
|
PANCHANAN DOLAI
|
19846702073_82290
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ALCPD5963C1ZA
|
Material
|
4419
|
19ALDPB2726L1Z5
|
Arun Banerjee
|
19ALDPB2726L1Z5_133450
|
State Bank of India
|
SBIN0011386
|
|
19ALDPB2726L1Z5
|
Material
|
4420
|
19ALDPP3618F1Z3
|
PARTHA SARATHI PAL
|
19841082378_98372
|
Punjab National Bank
|
PUNB0321000
|
|
19ALDPP3618F1Z3
|
Material
|
4421
|
19ALEPB2059B1ZN
|
M/S MUKTA CONSTRUCTION AND SUPPLIER
|
19ALEPB2059B1ZN_124573
|
Punjab National Bank
|
PUNB0259800
|
|
19ALEPB2059B1ZN
|
Material
|
4422
|
19ALEPC2659J1ZZ
|
SUBASH CHAKRABORTY
|
19841388607_98962
|
Punjab National Bank
|
PUNB0217900
|
|
19ALEPC2659J1ZZ
|
Material
|
4423
|
19ALEPD4264A1ZK
|
SUBHASIS DASH
|
19ALEPD4264A1ZK_134487
|
Punjab National Bank
|
PUNB0232200
|
|
19ALEPD4264A1ZK
|
Material
|
4424
|
19ALEPJ8370P2ZB
|
SOUMILI
|
19ALEPJ8370P2ZB_134725
|
Punjab National Bank
|
PUNB0217800
|
|
19ALEPJ8370P2ZB
|
Material
|
4425
|
19ALEPN1085B1ZB
|
SHYAMSUNDAR NANDI
|
19841194995_97394
|
Punjab National Bank
|
PUNB0199600
|
|
19ALEPN1085B1ZB
|
Material
|
4426
|
19ALEPN1199A1Z6
|
MAA LAKSHMI CONSTRUCTION AND SUPPLIERS
|
19ALEPN1199A1Z6_122596
|
Punjab National Bank
|
PUNB0150600
|
|
19ALEPN1199A1Z6
|
Material
|
4427
|
19ALFPB8488B1Z1
|
BHUNIA ENTERPRISE
|
19ALFPB8488B1Z1_119500
|
AXIS BANK
|
UTIB0001300
|
|
19ALFPB8488B1Z1
|
Material
|
4428
|
19ALGPM5430M1ZQ
|
AVIJIT MAITI
|
19ALGPM5430M1ZQ_129125
|
Bank of Baroda
|
BARB0GHATAL
|
|
19ALGPM5430M1ZQ
|
Material
|
4429
|
19ALKPG6671J1ZK
|
Shoeb Ghoshi
|
19ALKPG6671J1ZL_132410
|
AXIS BANK
|
UTIB0002948
|
|
19ALKPG6671J1ZK
|
Material
|
4430
|
19ALKPS0710N1ZP
|
APNA PUMP Prop ASHOK SHARMA
|
19ALKPS0710N1ZP_135946
|
Punjab National Bank
|
PUNB0104020
|
|
19ALKPS0710N1ZP
|
Admin
|
4431
|
19ALOPC2156N1ZP
|
SANDIP CHOWDHURY
|
19ALOPC2156N1ZP_132082
|
State Bank of India
|
SBIN0009136
|
|
19ALOPC2156N1ZP
|
Material
|
4432
|
19ALPPA4312D1Z8
|
BILASH ADHIKERY
|
19ALPPA4312D1Z8_127048
|
UCO Bank
|
UCBA0000643
|
|
19ALPPA4312D1Z8
|
Material
|
4433
|
19ALPPH5369H1ZJ
|
Dilip Hatai
|
19841326915_98999
|
State Bank of India
|
SBIN0009709
|
|
19ALPPH5369H1ZJ
|
Material
|
4434
|
19ALVPG4673R1ZW
|
TANAY KUMAR GHOSH
|
19848016035_112437
|
State Bank of India
|
SBIN0009889
|
|
19ALVPG4673R1ZW
|
Material
|
4435
|
19ALWPB7153L1ZF
|
INDRAJIT BHOWMICK
|
19ALWPB7153L1ZF_135119
|
Punjab National Bank
|
PUNB0117720
|
|
19ALWPB7153L1ZF
|
Material
|
4436
|
19ALXPD0286B1Z1
|
SANJOY DEY
|
19ALXPD0286B1Z1_115883
|
Union Bank of India
|
UBIN0549436
|
|
19ALXPD0286B1Z1
|
Material
|
4437
|
19AMCPA2999N1ZI
|
BRISTI CONSTRUCTION
|
19841516356_112120
|
Punjab National Bank
|
PUNB0109420
|
|
19AMCPA2999N1ZI
|
Material
|
4438
|
19AMGPG1687F1ZY
|
Manas Ranjan Ghosh
|
19841373378_99118
|
State Bank of India
|
SBIN0009708
|
|
19AMGPG1687F1ZY
|
Material
|
4439
|
19AMGPN6797B1ZM
|
SASANKA NANDI
|
19AMGPN6797B1ZM_114018
|
|
|
|
19AMGPN6797B1ZM
|
Material
|
4440
|
19AMHPM3694D1ZS
|
MOLLICK ENTERPRISE
|
19841476683_107592
|
State Bank of India
|
SBIN0014094
|
|
19AMHPM3694D1ZS
|
Material
|
4441
|
19AMIPC6574F1ZW
|
Parimal Chowdhury
|
19amipc6574f1zw_124959
|
Punjab National Bank
|
PUNB0136820
|
|
19AMIPC6574F1ZW
|
Material
|
4442
|
19AMKPC4208Q1ZO
|
MILAN CHOWDHURY
|
19AMKPC4208Q1ZO_134738
|
Indian Overseas Bank
|
IOBA0001104
|
|
19AMKPC4208Q1ZO
|
Material
|
4443
|
19AMMPG9417F1ZS
|
UJJAL GHOSH
|
19AMMPG9417F1ZS_114058
|
State Bank of India
|
SBIN0012439
|
|
19AMMPG9417F1ZS
|
Material
|
4444
|
19AMNPG7235L1ZI
|
ARABINDA GHORAI
|
19AMNPG7235L1ZI_130488
|
State Bank of India
|
SBIN0012442
|
|
19AMNPG7235L1ZI
|
Material
|
4445
|
19AMPPJ4026L1ZM
|
DIPAK JANA
|
19AMPPJ4026L1ZM_115470
|
Punjab National Bank
|
PUNB0118920
|
|
19AMPPJ4026L1ZM
|
Material
|
4446
|
19AMQPJ6839A1ZR
|
KRISHNA JANA
|
19AMQPJ6839A1ZR_119531
|
Punjab National Bank
|
PUNB0117720
|
|
19AMQPJ6839A1ZR
|
Material
|
4447
|
19AMSPP9340G2ZC
|
JAWAHARLAL PAN
|
19AMSPP9340G2ZC_131409
|
Punjab National Bank
|
PUNB0160920
|
|
19AMSPP9340G2ZC
|
Material
|
4448
|
19AMTPD7234N1ZC
|
Kalisadhan Das
|
19AMTPD7234N1ZC_128199
|
Indian Bank
|
IDIB000A609
|
|
19AMTPD7234N1ZC
|
Material
|
4449
|
19AMUPM5770D1ZI
|
Maity Construction and Suppliers
|
19841347867_101530
|
State Bank of India
|
SBIN0003647
|
|
19AMUPM5770D1ZI
|
Material
|
4450
|
19AMVPL8912F1ZG
|
Chandan Lohar
|
19AMVPL8912F1ZG_119608
|
Punjab National Bank
|
PUNB0107520
|
|
19AMVPL8912F1ZG
|
Material
|
4451
|
19AMXPC1303P1ZN
|
B.R. Construction
|
19AMXPC1303P1ZN_117205
|
Punjab National Bank
|
PUNB0018920
|
|
19AMXPC1303P1ZN
|
Material
|
4452
|
19AMYPR3809A1ZN
|
ROUTH ENTERPRISE
|
19AMYPR3809A1ZN_116513
|
IDBI Bank
|
IBKL0000239
|
|
19AMYPR3809A1ZN
|
Material
|
4453
|
19AMZPH9056N1ZU
|
PAPIYA HAZRA
|
19AMZPH9056N1ZU_127774
|
Punjab National Bank
|
PUNB0018820
|
|
19AMZPH9056N1ZU
|
Material
|
4454
|
19ANAPC9854B1Z5
|
PRACHETA RANJAN CHAULYA
|
19841412954_100812
|
State Bank of India
|
SBIN0014096
|
|
19ANAPC9854B1Z5
|
Material
|
4455
|
19ANAPM3186G1ZW
|
MUKULESUR MANDAL
|
19ANAPM3186G1ZW_131799
|
UCO Bank
|
UCBA0001663
|
|
19ANAPM3186G1ZW
|
Material
|
4456
|
19ANBPM6664L1ZF
|
RAMHARI MANDAL
|
19ANBPM6664L1ZF_134657
|
Punjab National Bank
|
PUNB0199020
|
|
19ANBPM6664L1ZF
|
Material
|
4457
|
19ANFPG1448Q1ZJ
|
TUPHAN GOSWAMI
|
19ANFPG1448Q1ZJ_134090
|
Canara Bank
|
CNRB0005726
|
|
19ANFPG1448Q1ZJ
|
Material
|
4458
|
19ANGPG4158E1Z2
|
SWAPAN GHOSH
|
19ANGPG4158E1Z2_123594
|
|
|
|
19ANGPG4158E1Z2
|
Material
|
4459
|
19ANGPP8111L1ZL
|
PATRA ENTERPRISE
|
19841058807_98869
|
|
|
|
19ANGPP8111L1ZL
|
Material
|
4460
|
19ANHPD2058D1ZB
|
MADHU SUDAN DE
|
19849440092_88839
|
State Bank of India
|
SBIN0002017
|
|
19ANHPD2058D1ZB
|
Material
|
4461
|
19ANHQD4549H1Z9
|
JKD
|
19BMHPD4541H1Z4_119533
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ANHQD4549H1Z9
|
Material
|
4462
|
19ANJPC9236G1ZU
|
SINGHABAHINI CONSTRUCTION
|
19ANJPC9236G1ZU_132496
|
State Bank of India
|
SBIN0011386
|
|
19ANJPC9236G1ZU
|
Material
|
4463
|
19ANLPC6768R1ZY
|
KRISHNA MARKETING
|
19ANLPC6768R1ZY_136183
|
State Bank of India
|
SBIN0002017
|
|
19ANLPC6768R1ZY
|
Admin
|
4464
|
19ANPPG7758K1Z4
|
SRIDAM GHOSH
|
19ANPPG7758K1Z4_125111
|
State Bank of India
|
SBIN0008330
|
|
19ANPPG7758K1Z4
|
Material
|
4465
|
19ANPPK2645D1ZV
|
Ashok Kumar Karak
|
19ANPPK2645D1ZV_114032
|
State Bank of India
|
SBIN0011386
|
|
19ANPPK2645D1ZV
|
Material
|
4466
|
19ANWPP6429R1ZK
|
Anjan Patra
|
19789071075_106048
|
|
|
|
19ANWPP6429R1ZK
|
Material
|
4467
|
19ANXPP7453Q1ZJ
|
STUDENTS CORNER & GIFT HOUSE
|
19ANXPP7453Q1ZJ_135788
|
Punjab National Bank
|
PUNB0281000
|
|
19ANXPP7453Q1ZJ
|
Admin
|
4468
|
19ANXPP7528G1Z4
|
SOMPUSPA ENTERPRISE
|
19841399471_100978
|
State Bank of India
|
SBIN0009136
|
|
19ANXPP7528G1Z4
|
Material
|
4469
|
19ANZPC8341E1ZM
|
TAPAN CHAKRABORTY
|
19ANZPC8341E1ZM_134132
|
Punjab National Bank
|
PUNB0068420
|
|
19ANZPC8341E1ZM
|
Material
|
4470
|
19AOBPH0010G1ZP
|
Pratima Hati
|
19AOBPH0010G1ZP_129796
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19AOBPH0010G1ZP
|
Material
|
4471
|
19AOBPK2574A1Z9
|
MANAS KARAK
|
19844800097_99147
|
UCO Bank
|
UCBA0000643
|
|
19AOBPK2574A1Z9
|
Material
|
4472
|
19AOCPJ3004M1Z1
|
SANDIP JANA
|
19841094697_99376
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19AOCPJ3004M1Z1
|
Material
|
4473
|
19AOCPM3700P2ZO
|
DIPAK KUMAR MODAK
|
19AOCPM3700P2ZO_122188
|
State Bank of India
|
SBIN0000228
|
|
19AOCPM3700P2ZO
|
Material
|
4474
|
19AOEPM4843F1ZU
|
MANNA INFOTECH AND MANNA ENTERPRISE
|
19AOEPM4843F1ZU_135828
|
Punjab National Bank
|
PUNB0121400
|
|
19AOEPM4843F1ZU
|
Admin
|
4475
|
19AOGPA1977A1Z9
|
AMRUL ISLAM MALLICK
|
19AOGPA1977A1Z9_117053
|
State Bank of India
|
SBIN0000132
|
|
19AOGPA1977A1Z9
|
Material
|
4476
|
19AOGPH4061N1ZM
|
PAJHAR SUPPLIER
|
19AOGPH4061N1ZM_119629
|
Punjab National Bank
|
PUNB0165200
|
|
19AOGPH4061N1ZM
|
Material
|
4477
|
19AOHPM9794A1ZH
|
PRASENJIT MAITY
|
19841394524_97997
|
Punjab National Bank
|
PUNB0077620
|
|
19AOHPM9794A1ZH
|
Material
|
4478
|
19AOIPN4928A1ZX
|
Ram Lila Krishi Technocon Farm
|
19AOIPN4928A1ZX_127311
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AOIPN4928A1ZX
|
Material
|
4479
|
19AOJPG6534Q1Z8
|
NABA KUMAR GHOSH
|
19AOJPG6534Q1Z8_130826
|
AXIS BANK
|
UTIB0000325
|
|
19AOJPG6534Q1Z8
|
Material
|
4480
|
19AOMPB9136L1ZG
|
TAPAN KUMAR BERA
|
19AOMPB9136L1ZG_134661
|
Canara Bank
|
CNRB0019559
|
|
19AOMPB9136L1ZG
|
Material
|
4481
|
19AOSPC2552F1ZW
|
MANAS CHAKRABORTY
|
19AOSPC2552F1ZW_127783
|
UCO Bank
|
UCBA0001327
|
|
19AOSPC2552F1ZW
|
Material
|
4482
|
19AOUPD4116Q1ZA
|
SHYAMAL KUMAR DAS
|
19AOUPD4116Q1ZA_133441
|
Indian Overseas Bank
|
IOBA0001104
|
|
19AOUPD4116Q1ZA
|
Material
|
4483
|
19AOWPA0753Q1Z8
|
Rajesh Agasti
|
19841123603_99124
|
Punjab National Bank
|
PUNB0048220
|
|
19AOWPA0753Q1Z8
|
Material
|
4484
|
19AOYPR8090M1ZJ
|
Radhikaranjan Rana
|
19841056479_107086
|
|
|
|
19AOYPR8090M1ZJ
|
Material
|
4485
|
19AOZPM6309P1ZR
|
TANAY MANDAL
|
19AOZPM6309P1ZR_129808
|
Punjab National Bank
|
PUNB0018120
|
|
19AOZPM6309P1ZR
|
Material
|
4486
|
19APBPG2517C1ZG
|
MANJU CONSTRUCTION
|
19APBPG2517C1ZG_134286
|
Bank of Baroda
|
BARB0GARBET
|
|
19APBPG2517C1ZG
|
Material
|
4487
|
19APBPG5243H1Z1
|
SAMARESH GHOSH
|
19841410529_99290
|
Punjab National Bank
|
PUNB0232200
|
|
19APBPG5243H1Z1
|
Material
|
4488
|
19APBPP7524G1ZQ
|
Santanu Pradhan
|
19APBPP7524G1ZQ_120891
|
Punjab National Bank
|
PUNB0259900
|
|
19APBPP7524G1ZQ
|
Material
|
4489
|
19APDPM8270N1Z7
|
DILIP KUMAR MAITY
|
19APDPM8270N1Z7_115028
|
Indian Bank
|
IDIB000D599
|
|
19APDPM8270N1Z7
|
Material
|
4490
|
19APEPD0475K1ZU
|
BIBHAS DUTTA
|
19APEPD0475K1ZU_131785
|
Punjab National Bank
|
PUNB0148400
|
|
19APEPD0475K1ZU
|
Material
|
4491
|
19APEPH0394D1Z3
|
SEKH MAFEJJAL HOSSEN
|
19APEPH0394D1Z3_120273
|
State Bank of India
|
SBIN0009891
|
|
19APEPH0394D1Z3
|
Material
|
4492
|
19APEPM1720N1ZP
|
ROMANATH MAHAPATRA
|
19APEPM1720N1ZP_126761
|
State Bank of India
|
SBIN0012439
|
|
19APEPM1720N1ZP
|
Material
|
4493
|
19APFPD4634K1ZS
|
Ratan Das
|
19841454955_100887
|
Punjab National Bank
|
PUNB0133120
|
|
19APFPD4634K1ZS
|
Material
|
4494
|
19APFPG1439R1ZE
|
DHANANJOY GHOSHAL
|
19APFPG1439R1ZE_134486
|
Punjab National Bank
|
PUNB0068220
|
|
19APFPG1439R1ZE
|
Material
|
4495
|
19APFPR6479C1ZG
|
Subhendu Ray
|
19APFPR6479C1ZG_132633
|
Punjab National Bank
|
PUNB0107520
|
|
19APFPR6479C1ZG
|
Material
|
4496
|
19APGPM5429N1Z9
|
AJIJUR RAHAMAN MALLICK
|
19APGPM5429N1Z9_131364
|
IDBI Bank
|
IBKL0000420
|
|
19APGPM5429N1Z9
|
Material
|
4497
|
19APHPR1900C1Z6
|
SUBHASH RAY
|
19841223804_83771
|
State Bank of India
|
SBIN0006700
|
|
19APHPR1900C1Z6
|
Material
|
4498
|
19APJPB5390J1ZL
|
RADHAKRISHNA BUILDERS
|
19APJPB5390J1ZL_132608
|
Indian Bank
|
IDIB000S516
|
|
19APJPB5390J1ZL
|
Material
|
4499
|
19APLPA2126F1Z9
|
Jayanta Adhikary
|
19APLPA2126F1Z9_118995
|
|
|
|
19APLPA2126F1Z9
|
Material
|
4500
|
19APLPJ2995RIZQ
|
GOPALCHANDRA JANA
|
19APLPJ2995RIZQ_133437
|
Punjab National Bank
|
PUNB0097820
|
|
19APLPJ2995RIZQ
|
Material
|
4501
|
19APNPG5790B1ZP
|
SUSANTA GHOSH
|
19APNPG5790B1ZP_115456
|
State Bank of India
|
SBIN0002059
|
|
19APNPG5790B1ZP
|
Material
|
4502
|
19APOPC8102Q1ZD
|
MA SARADA ENTERPRISE
|
19841444867_101412
|
Punjab National Bank
|
PUNB0018920
|
|
19APOPC8102Q1ZD
|
Material
|
4503
|
19APOPK8249L2ZY
|
ABUMUSHA KHAN
|
19APOPK8249L2ZY_126819
|
UCO Bank
|
UCBA0001662
|
|
19APOPK8249L2ZY
|
Material
|
4504
|
19APPPM0901E1Z0
|
MAHAPATRA CONSTRUCTION
|
19APPPM0901E1Z0_132778
|
Punjab National Bank
|
PUNB0168710
|
|
19APPPM0901E1Z0
|
Material
|
4505
|
19APQPD8152H1ZJ
|
DAS ENTERPRISE
|
19APQPD8152H1ZJ_121258
|
|
|
|
19APQPD8152H1ZJ
|
Material
|
4506
|
19APSPN6985N1ZH
|
SK GOLAM NABI
|
19APSPN6985N1ZH_133143
|
Central Bank Of India
|
CBIN0281308
|
|
19APSPN6985N1ZH
|
Material
|
4507
|
19APTPD0179B1ZX
|
MS DIPAK PRINTERS
|
19841438950_111799
|
Bank of Maharastra
|
MAHB0001598
|
|
19APTPD0179B1ZX
|
Material
|
4508
|
19APWPD2352M1ZC
|
GURUPADA DAS
|
19APWPD2352M1ZC_132449
|
Canara Bank
|
CNRB0019553
|
|
19APWPD2352M1ZC
|
Material
|
4509
|
19APWPG0532L1ZH
|
TUFAN GHOSH
|
19APWPG0532L1ZH_134077
|
State Bank of India
|
SBIN0012438
|
|
19APWPG0532L1ZH
|
Material
|
4510
|
19APWPG7588J1ZR
|
PRITHWIRAJ GHOSH
|
19APEPG7588J1ZR_122548
|
State Bank of India
|
SBIN0011386
|
|
19APWPG7588J1ZR
|
Material
|
4511
|
19APWPP8783N1ZB
|
DIYA ENTERPRISE
|
19841256784_88617
|
AXIS BANK
|
UTIB0000190
|
|
19APWPP8783N1ZB
|
Material
|
4512
|
19APXPA1955J1ZD
|
SHINE INDIA CONTRACTOR AND MATERIAL SUPPLY
|
19APXPA1955J1ZD_118833
|
|
|
|
19APXPA1955J1ZD
|
Material
|
4513
|
19APXPA5303E1ZY
|
Sk. Ruhul Amin
|
19841104979_103589
|
Bank of Baroda
|
BARB0GARBET
|
|
19APXPA5303E1ZY
|
Material
|
4514
|
19APXPB3588E1ZE
|
SAMBIT BASU
|
19841234765_88537
|
Indian Bank
|
IDIB000T512
|
|
19APXPB3588E1ZE
|
Material
|
4515
|
19AQAPG6248G1ZV
|
Nabin Ghosh
|
19841145622_88755
|
State Bank of India
|
SBIN0008771
|
|
19AQAPG6248G1ZV
|
Material
|
4516
|
19AQCPJ5059N1ZC
|
MADHAB JANA
|
19AQCPJ5059N1ZC_131774
|
Punjab National Bank
|
PUNB0136720
|
|
19AQCPJ5059N1ZC
|
Material
|
4517
|
19AQEPN1069N1ZC
|
PINAKI NAYAK
|
19AQEPN1069N1ZC_126822
|
AXIS BANK
|
UTIB0002551
|
|
19AQEPN1069N1ZC
|
Material
|
4518
|
19AQEPR0766L1ZA
|
APU RANA
|
19AQEPR0766L1ZA_126758
|
Punjab National Bank
|
PUNB0019120
|
|
19AQEPR0766L1ZA
|
Material
|
4519
|
19AQFPM4573R1ZX
|
TRIBENI AGRI LINK
|
19AQFPM4573R1ZX_127850
|
UCO Bank
|
UCBA0001275
|
|
19AQFPM4573R1ZX
|
Material
|
4520
|
19AQFPM5027J1ZM
|
G. S. ENTERPRISE
|
19AQFPM5027J1ZM_135560
|
Indian Bank
|
IDIB000A642
|
|
19AQFPM5027J1ZM
|
Material
|
4521
|
19AQHPG3755B1Z0
|
TAPAN GHOSH
|
19AQHPG3755B1Z0_116533
|
|
|
|
19AQHPG3755B1Z0
|
Material
|
4522
|
19AQHPP5889P1Z1
|
Bidhan Pratihar
|
19AQHPP5889P1Z1_124762
|
State Bank of India
|
SBIN0012438
|
|
19AQHPP5889P1Z1
|
Material
|
4523
|
19AQHPR1402N1ZK
|
Sanjib Roy
|
19AQHPR1402N1ZK_114934
|
Punjab National Bank
|
PUNB0127620
|
|
19AQHPR1402N1ZK
|
Material
|
4524
|
19AQIPM2047F2ZT
|
PRANTIK DRILLING AGENCY
|
19AQIPM2047F2ZT_124888
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AQIPM2047F2ZT
|
Material
|
4525
|
19AQIPM8098A1ZH
|
MANAS MALLIK
|
19AQIPM8098A1ZH_122191
|
UCO Bank
|
UCBA0000434
|
|
19AQIPM8098A1ZH
|
Material
|
4526
|
19AQKPD2816R1ZB
|
MOHAN CONSTRUCTION
|
19AQKPD2816R1ZB_114024
|
IDBI Bank
|
IBKL0000420
|
|
19AQKPD2816R1ZB
|
Material
|
4527
|
19AQLPA0454D1Z8
|
SK SIRAJ AHMED
|
19AQLPA0454D1Z8_131729
|
Indian Bank
|
IDIB000P652
|
|
19AQLPA0454D1Z8
|
Material
|
4528
|
19AQLPD9905E1ZP
|
BASUMATI BUILDERS
|
19AQLPD9905E1ZP_118023
|
Tamluk Ghatal Central Co-operative Bank
|
WBSC0TCCB13
|
|
19AQLPD9905E1ZP
|
Material
|
4529
|
19AQVPK7404M1Z1
|
SUJIT KUOR
|
19841350874_95924
|
Punjab National Bank
|
PUNB0261000
|
|
19AQVPK7404M1Z1
|
Material
|
4530
|
19ARCPC5634P1ZG
|
MAJEE ENTERPRISE
|
19ARCPC5634P1ZG_124687
|
Punjab National Bank
|
PUNB0136720
|
|
19ARCPC5634P1ZG
|
Material
|
4531
|
19AREPB5564H1ZR
|
ASIM KUMAR BHUNIA
|
19841393942_98861
|
State Bank of India
|
SBIN0009135
|
|
19AREPB5564H1ZR
|
Material
|
4532
|
19AREPP9446L1ZZ
|
KINKAR PATTANAYAK
|
19AREPP9446L1ZZ_117959
|
Bank of Baroda
|
BARB0PANSKU
|
|
19AREPP9446L1ZZ
|
Material
|
4533
|
19ARFPA4459F1ZV
|
JITENDRANATH ADAK
|
19ARFPA4459F1ZV_134093
|
Punjab National Bank
|
PUNB0207720
|
|
19ARFPA4459F1ZV
|
Material
|
4534
|
19ARGPM6196C1ZI
|
SHREEPANCHAMI STATIONERS
|
19ARGPM6196C1ZI_135872
|
Punjab National Bank
|
PUNB0035000
|
|
19ARGPM6196C1ZI
|
Admin
|
4535
|
19ARJPG6790K1Z4
|
KARTICK GORAI
|
19ARJPG6790K1Z4_130788
|
UCO Bank
|
UCBA0000433
|
|
19ARJPG6790K1Z4
|
Material
|
4536
|
19ARKPG5320J1ZP
|
Purnachandra Ghosh
|
19ARKPG5320J1ZP_128594
|
Punjab National Bank
|
PUNB0106320
|
|
19ARKPG5320J1ZP
|
Material
|
4537
|
19ARKPJ1725G1ZS
|
Maa Sarada Sign Board
|
19ARKPJ1725G1ZS_136182
|
Punjab National Bank
|
PUNB0260200
|
|
19ARKPJ1725G1ZS
|
Admin
|
4538
|
19ARMPB5237B1Z1
|
COMPUTER CLINIC
|
19ARMPB5237B1Z1_136468
|
Punjab National Bank
|
PUNB0018720
|
|
19ARMPB5237B1Z1
|
Admin
|
4539
|
19ARNPM3992M1ZS
|
Palash Mandal
|
19841386764_97353
|
|
|
|
19ARNPM3992M1ZS
|
Material
|
4540
|
19ARPPB1855Q1Z3
|
Shrimanta Bag
|
19ARPPB1855Q1Z3_122878
|
State Bank of India
|
SBIN0006700
|
|
19ARPPB1855Q1Z3
|
Material
|
4541
|
19ARSPT9379C1ZS
|
Bindulal Tewari
|
19ARSPT9379C1ZS_124763
|
Punjab National Bank
|
PUNB0165100
|
|
19ARSPT9379C1ZS
|
Material
|
4542
|
19ARTPM0963G1ZA
|
MALLICK CONSTRUCTION
|
19ARTPM0963G1ZA_135036
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19ARTPM0963G1ZA
|
Material
|
4543
|
19ARVPB9059J1ZZ
|
Mr DILIP KUMAR BERA
|
19ARVPB9059J1ZZ_133340
|
State Bank of India
|
SBIN0009888
|
|
19ARVPB9059J1ZZ
|
Material
|
4544
|
19ASAPB4920G1Z5
|
MILAN AUTO ELECTRIC
|
19ASAPB4920G1Z5_131618
|
AXIS BANK
|
UTIB0003912
|
|
19ASAPB4920G1Z5
|
Material
|
4545
|
19ASBPG1654K1ZP
|
RAJIB GHOSH
|
19841372505_95582
|
Punjab National Bank
|
PUNB0018120
|
|
19ASBPG1654K1ZP
|
Material
|
4546
|
19ASCPD2966J1ZK
|
CHANDAN DAS
|
19ASCPD2966J1ZK_114025
|
State Bank of India
|
SBIN0009135
|
|
19ASCPD2966J1ZK
|
Material
|
4547
|
19ASCPR3710Q1Z8
|
MAA SUPRIYA ENTERPRISE
|
19ASCPR3710Q1Z8_135415
|
Punjab National Bank
|
PUNB0097820
|
|
19ASCPR3710Q1Z8
|
Material
|
4548
|
19ASGPA2617R1ZF
|
RAHAMAN CONSTRUCTION
|
19ASGPA2617R1ZF_128996
|
|
|
|
19ASGPA2617R1ZF
|
Material
|
4549
|
19ASGPR3810H1ZM
|
SUDIP ROUTH
|
19ASGPR3810H1ZM_131716
|
Bank of India
|
BKID0004189
|
|
19ASGPR3810H1ZM
|
Material
|
4550
|
19ASHPG2369R1ZZ
|
NETAI CHANDRA GHOSH
|
19ASHPG2369R1ZZ_135113
|
Punjab National Bank
|
PUNB0117400
|
|
19ASHPG2369R1ZZ
|
Material
|
4551
|
19ASIPC3485D1ZS
|
BISWARUP CHAKRABORTY
|
19ASIPC3485D1ZS_121334
|
|
|
|
19ASIPC3485D1ZS
|
Material
|
4552
|
19ASKPC6370M1Z9
|
PRANABINDU CHAKRABORTY
|
19ASKPC6370M1Z9_128207
|
Indian Bank
|
IDIB000A609
|
|
19ASKPC6370M1Z9
|
Material
|
4553
|
19ASKPJ2948Q1ZU
|
Banabihari Jana
|
19ASKPJ2948Q1ZU_122252
|
|
|
|
19ASKPJ2948Q1ZU
|
Material
|
4554
|
19ASKPP0694D1ZG
|
NARENDRA PATRA
|
19841266484_97793
|
Punjab National Bank
|
PUNB0019120
|
|
19ASKPP0694D1ZG
|
Material
|
4555
|
19ASNPA9486BIZG
|
JHANTU ADHIKARY
|
19ASNPA9486BIZG_131880
|
Central Bank Of India
|
CBIN0282600
|
|
19ASNPA9486BIZG
|
Material
|
4556
|
19ASNPG0467E1ZP
|
KALACHAND GIRI
|
19ASNPG0467E1ZP_115367
|
|
|
|
19ASNPG0467E1ZP
|
Material
|
4557
|
19ASSPC3743J1ZC
|
SOURAVE CHAKRABORTY
|
19ASSPC3743J1ZC_123218
|
Bandhan Bank Limited
|
BDBL0001681
|
|
19ASSPC3743J1ZC
|
Material
|
4558
|
19ASSPG9395G1ZV
|
CHARUPADA GHOSH
|
19841354366_107191
|
Punjab National Bank
|
PUNB0172720
|
|
19ASSPG9395G1ZV
|
Material
|
4559
|
19ASSPK3996K1ZN
|
SRIKANTA KUNDU
|
19ASSPK3996K1ZN_117396
|
State Bank of India
|
SBIN0002059
|
|
19ASSPK3996K1ZN
|
Material
|
4560
|
19ASUPD4970A1ZL
|
BIMAL DAS
|
19841466338_112879
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19ASUPD4970A1ZL
|
Material
|
4561
|
19ASVPD4134FIZM
|
MS DAS CONSTRUCTION
|
19ASVPD4134FIZM_134057
|
Punjab National Bank
|
PUNB0130120
|
|
19ASVPD4134FIZM
|
Material
|
4562
|
19ASWPG1342H1ZI
|
AJAY GOPE
|
19ASWPG1342H1ZI_135913
|
State Bank of India
|
SBIN0011385
|
|
19ASWPG1342H1ZI
|
Admin
|
4563
|
19ASYPG7499R1Z1
|
R S ENTERPRISE
|
19ASYPG7499R1Z1_115503
|
Punjab National Bank
|
PUNB0148300
|
|
19ASYPG7499R1Z1
|
Material
|
4564
|
19ASYPM3767G1ZV
|
SK MD HARUN
|
19ASYPM3767G1ZV_130767
|
State Bank of India
|
SBIN0000132
|
|
19ASYPM3767G1ZV
|
Material
|
4565
|
19ATAPP2981Q1ZV
|
MAHADEB MALICK
|
19ATAPP2981Q1ZV_123289
|
|
|
|
19ATAPP2981Q1ZV
|
Material
|
4566
|
19ATCPT6267B1ZH
|
SHREE DURGA ENTERPRISE AND SON
|
19ATCPT6267B1ZH_134395
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ATCPT6267B1ZH
|
Material
|
4567
|
19ATDPB6213E1Z6
|
RAJIB BANERJEE
|
19ATDPB6213E1Z6_119135
|
Union Bank of India
|
UBIN0549436
|
|
19ATDPB6213E1Z6
|
Material
|
4568
|
19ATFPJ6016M1ZE
|
BIMAL KUMAR JANA
|
19ATFPJ6016M1ZE_117528
|
State Bank of India
|
SBIN0015274
|
|
19ATFPJ6016M1ZE
|
Material
|
4569
|
19ATHPT9380L1ZN
|
NARAYAN CHANDRA TUNG
|
19841515386_104681
|
Punjab National Bank
|
PUNB0259800
|
|
19ATHPT9380L1ZN
|
Material
|
4570
|
19ATJPS3519EIZG
|
SK NABIUDDIN ALI
|
19ATJPS3519EIZG_133585
|
State Bank of India
|
SBIN0006779
|
|
19ATJPS3519EIZG
|
Material
|
4571
|
19ATMPC2823Q1Z7
|
SUBHAS CHAKRABORTY
|
19ATMPC2823Q1Z7_128025
|
Indian Bank
|
IDIB000K812
|
|
19ATMPC2823Q1Z7
|
Material
|
4572
|
19ATMPM3343F1ZJ
|
MALINA MAITY
|
19ATMPM3343F1ZJ_134779
|
Punjab National Bank
|
PUNB0118920
|
|
19ATMPM3343F1ZJ
|
Material
|
4573
|
19ATNPM9845K2ZN
|
MAHATA ENTERPRISE
|
19849823048_101908
|
Punjab National Bank
|
PUNB0113020
|
|
19ATNPM9845K2ZN
|
Material
|
4574
|
19ATPPN6753K1ZS
|
SAHADEB NONDI
|
19ATPPN6753K1ZS_122355
|
Punjab National Bank
|
PUNB0137320
|
|
19ATPPN6753K1ZS
|
Material
|
4575
|
19ATQPR3373Q1ZH
|
UTPAL ROY
|
19ATQPR3373Q1ZH_129537
|
State Bank of India
|
SBIN0012438
|
|
19ATQPR3373Q1ZH
|
Material
|
4576
|
19ATUPB4944R1ZO
|
BABA GOPINATH ENTERPRISE
|
19ATUPB4944R1ZO_114927
|
State Bank of India
|
SBIN0009891
|
|
19ATUPB4944R1ZO
|
Material
|
4577
|
19ATUPD1267D1ZL
|
Madhab De
|
19849053062_97301
|
Punjab National Bank
|
PUNB0387200
|
|
19ATUPD1267D1ZL
|
Material
|
4578
|
19ATWPD2227R1ZW
|
SOURAV DASH
|
19ATWPD2227R1ZW_130998
|
Punjab National Bank
|
PUNB0260200
|
|
19ATWPD2227R1ZW
|
Material
|
4579
|
19ATWPG6320J1Z7
|
SOUTAM GHOSH
|
19841104397_101480
|
State Bank of India
|
SBIN0011386
|
|
19ATWPG6320J1Z7
|
Material
|
4580
|
19ATWPG6323M1ZY
|
ARINDAM GHOSH
|
19ATWPG6323M1ZY_133654
|
State Bank of India
|
SBIN0011386
|
|
19ATWPG6323M1ZY
|
Material
|
4581
|
19ATXPK5876C2ZX
|
TARA ENTERPRISE
|
19ATXPK5876C2ZX_128411
|
State Bank of India
|
SBIN0009897
|
|
19ATXPK5876C2ZX
|
Material
|
4582
|
19ATYPB9957G2ZR
|
TRIPTI CONSTRUCTION
|
19841210321_99148
|
State Bank of India
|
SBIN0012438
|
|
19ATYPB9957G2ZR
|
Material
|
4583
|
19AUDPJ4746M1Z5
|
MA LAXMI CONTRACTORY
|
19841156486_100773
|
State Bank of India
|
SBIN0012441
|
|
19AUDPJ4746M1Z5
|
Material
|
4584
|
19AUDPM5727D1ZM
|
RADHANATH MAITY
|
19AUDPM5727D1ZM_115369
|
|
|
|
19AUDPM5727D1ZM
|
Material
|
4585
|
19AUJPB3944P1Z3
|
SUVANKAR BHUNIA
|
19AUJPB3944P1Z3_121239
|
Bank of Maharastra
|
MAHB0001598
|
|
19AUJPB3944P1Z3
|
Material
|
4586
|
19AUKPB1600K1ZV
|
BOKSHI ENTERPRISE
|
19AUKPB1600K1ZV_133761
|
Punjab National Bank
|
PUNB0106320
|
|
19AUKPB1600K1ZV
|
Material
|
4587
|
19AUKPM3464C2ZI
|
S MANNA ENTERPRISE
|
19AUKPM3464C2ZI_130831
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AUKPM3464C2ZI
|
Material
|
4588
|
19AULPJ4281H1ZA
|
DINESH JANA
|
19AULPJ4281H1ZA_132493
|
Punjab National Bank
|
PUNB0034020
|
|
19AULPJ4281H1ZA
|
Material
|
4589
|
19AUNPN1958P1ZL
|
SADHAN NANDI
|
19AUNPN1958P1ZL_113639
|
|
|
|
19AUNPN1958P1ZL
|
Material
|
4590
|
19AURPA7448R1ZL
|
Mr. Brindaban Ahir
|
19AURPA7448R1ZL_120883
|
Indian Bank
|
IDIB000A609
|
|
19AURPA7448R1ZL
|
Material
|
4591
|
19AUSPC1394H1ZA
|
Niva Paper Centre
|
19AUSPC1394H1ZA_136181
|
Indian Overseas Bank
|
IOBA0000567
|
|
19AUSPC1394H1ZA
|
Admin
|
4592
|
19AUTPG8989M1Z7
|
RATAN CHANDRA GUCHHAIT
|
19AUTPG8989M1Z7_130533
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19AUTPG8989M1Z7
|
Material
|
4593
|
19AUUPS6868E1ZL
|
MA MONI FILLING SATTION
|
19AUUPS6868E1ZL_136040
|
UCO Bank
|
UCBA0000643
|
|
19AUUPS6868E1ZL
|
Admin
|
4594
|
19AUVPB1379C1ZH
|
JHARESWAR BERA
|
19AUVPB1379C1ZH_131089
|
State Bank of India
|
SBIN0009890
|
|
19AUVPB1379C1ZH
|
Material
|
4595
|
19AUVPG0880F1ZA
|
TARANI GHOSH
|
19841033684_98061
|
UCO Bank
|
UCBA0001663
|
|
19AUVPG0880F1ZA
|
Material
|
4596
|
19AUVPG4775B1Z8
|
GUPTA CONSTRUCTION
|
19AUVPG4775B1Z8_134547
|
Union Bank of India
|
UBIN0913031
|
|
19AUVPG4775B1Z8
|
Material
|
4597
|
19AUVPJ8805D1Z6
|
JAYASRI RANI JANA
|
19841475616_102558
|
Punjab National Bank
|
PUNB0117720
|
|
19AUVPJ8805D1Z6
|
Material
|
4598
|
19AUZPG0233C1ZP
|
Bablu Ghosh
|
19AUZPG0233C1ZP_129094
|
Bandhan Bank Limited
|
BDBL0001065
|
|
19AUZPG0233C1ZP
|
Material
|
4599
|
19AVAPJ5339A1ZW
|
DEBASHIS JANA
|
19AVAPJ5339A1ZW_136036
|
Punjab National Bank
|
PUNB0068620
|
|
19AVAPJ5339A1ZW
|
Admin
|
4600
|
19AVBPG0734F1ZZ
|
MANAS GHOSH
|
19AVBPG0734F1ZZ_118903
|
Union Bank of India
|
UBIN0549436
|
|
19AVBPG0734F1ZZ
|
Material
|
4601
|
19AVCPC1478K1ZG
|
SANTANU CHOWDHURY
|
19AVCPC1478K1ZG_129833
|
Indian Bank
|
IDIB000J604
|
|
19AVCPC1478K1ZG
|
Material
|
4602
|
19AVCPM2377B1ZP
|
SATYENDRA KUMAR MODI
|
19AVCPM2377B1ZP_135339
|
Canara Bank
|
CNRB0004410
|
|
19AVCPM2377B1ZP
|
Material
|
4603
|
19AVDPB8966A1ZM
|
Bera Builders
|
19841329922_95011
|
Punjab National Bank
|
PUNB0117720
|
|
19AVDPB8966A1ZM
|
Material
|
4604
|
19AVDPG7881R1ZM
|
Pranab Garai
|
19AVDPG7881R1ZM_131079
|
Punjab National Bank
|
PUNB0107520
|
|
19AVDPG7881R1ZM
|
Material
|
4605
|
19AVGPC4861Q1ZZ
|
S.R. ENTERPRISE
|
19AVGPC4861Q1ZZ_135770
|
Indian Overseas Bank
|
IOBA0000567
|
|
19AVGPC4861Q1ZZ
|
Admin
|
4606
|
19AVGPH0235B1Z5
|
SULOGNA HAZRA
|
19AVGPH0235B1Z5_133144
|
Bank of India
|
BKID0004310
|
|
19AVGPH0235B1Z5
|
Material
|
4607
|
19AVIPB0615K1ZQ
|
BHOWMIK CONSTRUCTION
|
19AVIPB0615K1ZQ_135252
|
Punjab National Bank
|
PUNB0097820
|
|
19AVIPB0615K1ZQ
|
Material
|
4608
|
19AVIPB0615KIZQ
|
ARUNABHA BHOWMIK
|
19AVIPB0615KIZQ_129232
|
|
|
|
19AVIPB0615KIZQ
|
Material
|
4609
|
19AVIPG9348N1ZR
|
BARUN KUMAR GHOSH
|
19AVIPG9348N1ZR_134927
|
Punjab National Bank
|
PUNB0068420
|
|
19AVIPG9348N1ZR
|
Material
|
4610
|
19AVIPG9450H1Z9
|
M.H. SUPPLIER AND CONSTRUCTION
|
19AVIPG9450H1Z9_126615
|
Punjab National Bank
|
PUNB0018020
|
|
19AVIPG9450H1Z9
|
Material
|
4611
|
19AVIPJ3401F1ZV
|
MANORANJAN JANA
|
19AVIPJ3401F1ZV_126624
|
|
|
|
19AVIPJ3401F1ZV
|
Material
|
4612
|
19AVIPN6897R1Z4
|
TARUN NAYAK
|
19AVIPN6897R1Z4_134094
|
Canara Bank
|
CNRB0005726
|
|
19AVIPN6897R1Z4
|
Material
|
4613
|
19AVITS6349B2Z8
|
Nepal Santra
|
19AVITS6349B2Z8_132381
|
Punjab National Bank
|
PUNB0RRBBGB
|
|
19AVITS6349B2Z8
|
Material
|
4614
|
19AVJPC5890J1Z3
|
Asir Mahammad Chowdhury
|
19AVJPC5890J1Z3_123949
|
Punjab National Bank
|
PUNB0127620
|
|
19AVJPC5890J1Z3
|
Material
|
4615
|
19AVJPP8255A1ZC
|
SUKHAMAY PAL
|
19AVJPP8255A1ZC_130090
|
Punjab National Bank
|
PUNB0068420
|
|
19AVJPP8255A1ZC
|
Material
|
4616
|
19AVMPG3766D1ZD
|
MAA DURGA ENTERPRISE
|
19AVMPG3766D1ZD_118099
|
Bank of Maharastra
|
MAHB0001598
|
|
19AVMPG3766D1ZD
|
Material
|
4617
|
19AVNPC9845R1ZG
|
AVIJIT CHAKRABORTY
|
19AVNPC9845R1ZG_122327
|
State Bank of India
|
SBIN0008535
|
|
19AVNPC9845R1ZG
|
Material
|
4618
|
19AVQPC9652D1Z9
|
RAJU CHAKRABORTY
|
19AVQPC9652D1Z9_128026
|
Indian Bank
|
IDIB000K812
|
|
19AVQPC9652D1Z9
|
Material
|
4619
|
19AVQPP4266Q1ZD
|
S P CONSTRUCTION
|
19AVQPP4266Q1ZD_113963
|
Union Bank of India
|
UBIN0561983
|
|
19AVQPP4266Q1ZD
|
Material
|
4620
|
19AVSPM5938Q1Z9
|
R.K. Enterprise & Order Supliers
|
19AVSPM5938Q1Z9_134003
|
Punjab National Bank
|
PUNB0117720
|
|
19AVSPM5938Q1Z9
|
Material
|
4621
|
19AVSPP0575G1Z0
|
TAPAS PANDA
|
19848855085_88457
|
State Bank of India
|
SBIN0009888
|
|
19AVSPP0575G1Z0
|
Material
|
4622
|
19AVTPS3834L1ZL
|
MR SUJIT KUMAR SAMANTA
|
19846806057_82440
|
State Bank of India
|
SBIN0009891
|
|
19AVTPS3834L1ZL
|
Material
|
4623
|
19AVUPG6619G1Z2
|
SRI GURU ENTERPRISE
|
19AVUPG6619G1Z2_131733
|
Indian Bank
|
IDIB000T606
|
|
19AVUPG6619G1Z2
|
Material
|
4624
|
19AVUPK4739R1ZA
|
AVIJIT KHAMRUI
|
19AVUPK4739R1ZA_128173
|
|
|
|
19AVUPK4739R1ZA
|
Material
|
4625
|
19AVVPG3183C1ZC
|
AMIT GHOSH
|
19AVVPG3183C1ZC_115912
|
State Bank of India
|
SBIN0009891
|
|
19AVVPG3183C1ZC
|
Material
|
4626
|
19AVWPS4884K1Z8
|
SAKTIPADA SARKAR
|
19AVWPS4884K1Z8_129768
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19AVWPS4884K1Z8
|
Material
|
4627
|
19AVWPS9522N1Z9
|
VASKAR SASMAL
|
19AVWPS9522N1Z9_133932
|
Bank of India
|
BKID0004310
|
|
19AVWPS9522N1Z9
|
Material
|
4628
|
19AVYPD7217M1ZS
|
MIHIR DHARA
|
19AVYPD7217M1ZS_124394
|
Canara Bank
|
CNRB0005726
|
|
19AVYPD7217M1ZS
|
Material
|
4629
|
19AWAPD5124C1Z5
|
GOBINDA PRASAD DAS
|
19AWAPD5124C1Z5_133199
|
Indian Overseas Bank
|
IOBA0001104
|
|
19AWAPD5124C1Z5
|
Material
|
4630
|
19AWAPG2041D1Z6
|
Partha Ghosal
|
19841126319_99119
|
Punjab National Bank
|
PUNB0048220
|
|
19AWAPG2041D1Z6
|
Material
|
4631
|
19AWAPG2580K1ZF
|
MR SANDIP KUMAR GHOSH
|
19841382884_98963
|
State Bank of India
|
SBIN0009891
|
|
19AWAPG2580K1ZF
|
Material
|
4632
|
19AWAPR4244B1ZQ
|
Mr. Raj Kumar Rana
|
19AWAPR4244B1ZQ_120885
|
Indian Bank
|
IDIB000M576
|
|
19AWAPR4244B1ZQ
|
Material
|
4633
|
19AWBPC4534A1Z5
|
RATAN CHAKRABORTY
|
19AWBPC4534A1Z5_128638
|
Canara Bank
|
CNRB0005696
|
|
19AWBPC4534A1Z5
|
Material
|
4634
|
19AWHPD8172F1ZE
|
MS. R.M. ENTERPRISE
|
19AWHPD8172F1ZE_136221
|
Bank of India
|
BKID0004310
|
|
19AWHPD8172F1ZE
|
Admin
|
4635
|
19AWJPC8837A1ZJ
|
HIRA CHAUDHURI
|
19841313529_94727
|
Punjab National Bank
|
PUNB0165100
|
|
19AWJPC8837A1ZJ
|
Material
|
4636
|
19AWKPK5117C1ZN
|
SANATAN KHUNTYA
|
19AWKPK5117C1ZN_117533
|
State Bank of India
|
SBIN0009136
|
|
19AWKPK5117C1ZN
|
Material
|
4637
|
19AWKPK5567E1Z5
|
SABYASACHI KOLYA
|
19AWKPK5567E1Z5_118876
|
|
|
|
19AWKPK5567E1Z5
|
Material
|
4638
|
19AWLPJ5012C1ZT
|
ASHOK JANA
|
19841350486_99567
|
Punjab National Bank
|
PUNB0069320
|
|
19AWLPJ5012C1ZT
|
Material
|
4639
|
19AWPPK3884M1ZJ
|
Asish Kundu
|
19841133691_103632
|
UCO Bank
|
UCBA0000415
|
|
19AWPPK3884M1ZJ
|
Material
|
4640
|
19AWQPB1741B1ZU
|
NEW BENGAL STATIONERS
|
19AWQPB1741B1ZU_135922
|
Indian Bank
|
IDIB000G555
|
|
19AWQPB1741B1ZU
|
Admin
|
4641
|
19AWSPR4008B1ZE
|
ARUP ROY
|
19841176371_88689
|
State Bank of India
|
SBIN0009136
|
|
19AWSPR4008B1ZE
|
Material
|
4642
|
19AWTPB8551A1ZF
|
NANTU BARIK
|
19AWTPB8551A1ZF_135582
|
AXIS BANK
|
UTIB0002551
|
|
19AWTPB8551A1ZF
|
Material
|
4643
|
19AWTPM7073J1ZM
|
Abhiraj Enterprise
|
19AWTPM7073J1ZM_125027
|
Punjab National Bank
|
PUNB0160920
|
|
19AWTPM7073J1ZM
|
Material
|
4644
|
19AWUPD1341F1ZK
|
SANTANU DUA
|
19AWUPD1341F1ZK_132083
|
State Bank of India
|
SBIN0012439
|
|
19AWUPD1341F1ZK
|
Material
|
4645
|
19AWUPM0260C1ZH
|
SANDHYA CONSTRUCTION PROP-DINESH CHANDRA MANA
|
19AWUPM0260C1ZH_130633
|
|
|
|
19AWUPM0260C1ZH
|
Material
|
4646
|
19AWWPG2792H2ZT
|
GHOSH SANITATION
|
19AWWPG2792H2ZT_130212
|
Punjab National Bank
|
PUNB0018820
|
|
19AWWPG2792H2ZT
|
Material
|
4647
|
19AWYPJ7587M1Z3
|
MADHABENDRA JANA
|
19AWYPJ7587M1Z3_129064
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19AWYPJ7587M1Z3
|
Material
|
4648
|
19AXAPK5428P1ZY
|
SUBAL CHANDRA KAR
|
19AXAPK5428P1ZY_126208
|
Punjab National Bank
|
PUNB0129520
|
|
19AXAPK5428P1ZY
|
Material
|
4649
|
19AXCPA7596G1Z8
|
K.G.N. Supplier
|
19AXCPA7596G1Z8_117089
|
Punjab National Bank
|
PUNB0790300
|
|
19AXCPA7596G1Z8
|
Material
|
4650
|
19AXCPD2474L1ZB
|
SITALA CONSTRUCTION
|
19AXCPD2474L1ZB_120150
|
Punjab National Bank
|
PUNB0117720
|
|
19AXCPD2474L1ZB
|
Material
|
4651
|
19AXCPG6379D1ZD
|
PRADIP KUMAR GHOSH
|
19205514466_112752
|
State Bank of India
|
SBIN0011386
|
|
19AXCPG6379D1ZD
|
Material
|
4652
|
19AXEPB3549C1ZS
|
SUSANTA BERA
|
19AXEPB3549C1ZS_132609
|
Indian Bank
|
IDIB000K734
|
|
19AXEPB3549C1ZS
|
Material
|
4653
|
19AXGPJ5597C1Z6
|
SAMAR JANA
|
19AXGPJ5597C1Z6_114056
|
|
|
|
19AXGPJ5597C1Z6
|
Material
|
4654
|
19AXGPP1826N1ZX
|
KRISHNA CONSTRUCTION
|
19AXGPP1826N1ZX_123286
|
|
|
|
19AXGPP1826N1ZX
|
Material
|
4655
|
19AXIPG6245J1Z5
|
DHANANJOY GHOSH
|
19AXIPG6245J1Z5_130393
|
UCO Bank
|
UCBA0000442
|
|
19AXIPG6245J1Z5
|
Material
|
4656
|
19AXJPC3855D1ZJ
|
Abul Hoossen Chowdhury
|
19AXJPC3855D1ZJ_128849
|
|
|
|
19AXJPC3855D1ZJ
|
Material
|
4657
|
19AXKPS5139H1ZX
|
TAPAS SANTRA
|
19AXKPS5139H1ZX_115493
|
Punjab National Bank
|
PUNB0259900
|
|
19AXKPS5139H1ZX
|
Material
|
4658
|
19AXNPA7339J1Z1
|
SOUMEN ADHIKARI
|
19AXNPA7339J1Z1_135013
|
Indian Bank
|
IDIB000J616
|
|
19AXNPA7339J1Z1
|
Material
|
4659
|
19AXOPJ2025RIZU
|
SATYANARAYAN JANA
|
19AXOPJ2025RIZU_133438
|
Punjab National Bank
|
PUNB0097820
|
|
19AXOPJ2025RIZU
|
Material
|
4660
|
19AXSPD2485P1ZK
|
GOURHARI DEY
|
19AXSPD2485P1ZK_123823
|
Punjab National Bank
|
PUNB0259800
|
|
19AXSPD2485P1ZK
|
Material
|
4661
|
19AXSPD3712H1ZD
|
ASHIS DAS
|
19AXSPD3712H1ZD_115035
|
State Bank of India
|
SBIN0008918
|
|
19AXSPD3712H1ZD
|
Material
|
4662
|
19AXSPD6313J1Z5
|
Partha Dey
|
19AXSPD6313J1Z5_115146
|
Indian Bank
|
IDIB000A609
|
|
19AXSPD6313J1Z5
|
Material
|
4663
|
19AXUPJ6089K2ZD
|
PURNA JANA
|
19AXUPJ6089K1ZE_113798
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AXUPJ6089K2ZD
|
Material
|
4664
|
19AXVPB7124N2ZS
|
BASU ENTERPRISE
|
19AXVPB7124N2ZS_132497
|
State Bank of India
|
SBIN0011386
|
|
19AXVPB7124N2ZS
|
Material
|
4665
|
19AXZPA0545L1ZZ
|
AQUA PIPELINE
|
19AXZPA0545L1ZZ_126793
|
Bank of India
|
BKID0004310
|
|
19AXZPA0545L1ZZ
|
Material
|
4666
|
19AYAPJ2593H1ZA
|
Susanta Jana
|
19841345539_103594
|
Canara Bank
|
CNRB0005171
|
|
19AYAPJ2593H1ZA
|
Material
|
4667
|
19AYBPA7709H1ZI
|
SK RAKESH ALI
|
19AYBPA7709H1ZI_114928
|
Punjab National Bank
|
PUNB0215400
|
|
19AYBPA7709H1ZI
|
Material
|
4668
|
19AYDPA9626K1Z5
|
SEKH MAIDUL ALI
|
19AYDPA9626K1Z5_115877
|
Bank of India
|
BKID0004310
|
|
19AYDPA9626K1Z5
|
Material
|
4669
|
19AYFPM5471Q1ZK
|
Mallick Enterprise
|
19AYFPM5471Q1ZK_117927
|
|
|
|
19AYFPM5471Q1ZK
|
Material
|
4670
|
19AYGPM2893RIZD
|
DURO DOOR
|
19AYGPM2893RIZD_124766
|
State Bank of India
|
SBIN0014100
|
|
19AYGPM2893RIZD
|
Material
|
4671
|
19AYIPM8666Q1Z6
|
MONDAL SUPPLIERS
|
19AYIPM8666Q1Z6_117957
|
Indian Bank
|
IDIB000T606
|
|
19AYIPM8666Q1Z6
|
Material
|
4672
|
19AYIPM8773E1ZV
|
Biswanath Mandal
|
19AYIPM8773E1ZV_127542
|
Indian Bank
|
IDIB000A609
|
|
19AYIPM8773E1ZV
|
Material
|
4673
|
19AYOPM7910M1ZN
|
MANOWAR ALI MOLLIK
|
19AYOPM7910M1ZN_129948
|
Indian Overseas Bank
|
IOBA0000567
|
|
19AYOPM7910M1ZN
|
Material
|
4674
|
19AYPPG4001L1ZA
|
DINESH CHANDRA GHOSH
|
19AYPPG4001L1ZA_117530
|
AXIS BANK
|
UTIB0002551
|
|
19AYPPG4001L1ZA
|
Material
|
4675
|
19AYQPB3768A1ZD
|
M/S SISIR KUMAR BOSE
|
19841225453_94683
|
Indian Bank
|
IDIB000B843
|
|
19AYQPB3768A1ZD
|
Material
|
4676
|
19AYUPM9702H1ZQ
|
DIPANKAR MONDAL
|
19841251546_102313
|
State Bank of India
|
SBIN0009891
|
|
19AYUPM9702H1ZQ
|
Material
|
4677
|
19AYVPD2607F1ZC
|
BUDDHADEB DEY
|
19AYVPD2607F1ZC_121823
|
State Bank of India
|
SBIN0008535
|
|
19AYVPD2607F1ZC
|
Material
|
4678
|
19AYVPM0632K1ZV
|
RITIKA ENTERPRISE
|
19AYVPM0632K1ZV_135035
|
State Bank of India
|
SBIN0012442
|
|
19AYVPM0632K1ZV
|
Material
|
4679
|
19AYVPS3323D1Z2
|
SATHI ENTERPRISE
|
19AYVPS3323D1Z2_133298
|
Punjab National Bank
|
PUNB0035000
|
|
19AYVPS3323D1Z2
|
Material
|
4680
|
19AYWPJ1713D1ZC
|
CHIRANJIT JANA
|
19AYWPJ1713D1ZC_113641
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
19AYWPJ1713D1ZC
|
Material
|
4681
|
19AZAPB3276E1ZO
|
NRSALB CONSTRUCTION
|
19AZAPB3276E1ZO_134092
|
Canara Bank
|
CNRB0005726
|
|
19AZAPB3276E1ZO
|
Material
|
4682
|
19AZBPG8064E1ZE
|
DILIP KUMAR GHOSH
|
19AZBPG8064E1ZE_135557
|
State Bank of India
|
SBIN0009708
|
|
19AZBPG8064E1ZE
|
Material
|
4683
|
19AZDPK8126H1Z7
|
JOY KALACHAND CONSTRACTION
|
19841368528_98919
|
Punjab National Bank
|
PUNB0127820
|
|
19AZDPK8126H1Z7
|
Material
|
4684
|
19AZEPP0078Q1ZN
|
SAMIR KUMAR PAN
|
19AZEPP0078Q1ZN_115349
|
|
|
|
19AZEPP0078Q1ZN
|
Material
|
4685
|
19AZEPS1048K1Z0
|
DEBABRATA SAMANTA
|
19AZEPS1048K1Z0_132240
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AZEPS1048K1Z0
|
Material
|
4686
|
19AZIPG1902E1ZQ
|
GHOSH COMPUTERS
|
19AZIPG1902E1ZQ_135767
|
ICICI BANK
|
ICIC0001615
|
|
19AZIPG1902E1ZQ
|
Admin
|
4687
|
19AZIPP3406C1Z1
|
MOUSUMI PATRA
|
19AZIPP3406C1Z1_135926
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AZIPP3406C1Z1
|
Admin
|
4688
|
19AZLPA1826E1ZM
|
SK RAJU ALI
|
19851174840_112463
|
Punjab National Bank
|
PUNB0301000
|
|
19AZLPA1826E1ZM
|
Material
|
4689
|
19AZLPM9158K1ZG
|
GITA MAITY
|
19AZLPM9158K1ZG_113794
|
State Bank of India
|
SBIN0014096
|
|
19AZLPM9158K1ZG
|
Material
|
4690
|
19AZMPC2288F1Z7
|
PRANAB CHAUDHURY
|
19841403836_99289
|
Punjab National Bank
|
PUNB0199020
|
|
19AZMPC2288F1Z7
|
Material
|
4691
|
19AZNPB7385F1ZZ
|
AJOY KUMAR BAR
|
19AZNPB7385F1ZZ_127199
|
State Bank of India
|
SBIN0008111
|
|
19AZNPB7385F1ZZ
|
Material
|
4692
|
19AZOPR7527C1ZW
|
TAMAL RANA
|
19AZOPR7527C1ZW_114549
|
State Bank of India
|
SBIN0014094
|
|
19AZOPR7527C1ZW
|
Material
|
4693
|
19AZPPM5432Q1ZG
|
SANJIB KUMAR MAITY
|
19AZPPM5432Q1ZF_122277
|
State Bank of India
|
SBIN0006969
|
|
19AZPPM5432Q1ZG
|
Material
|
4694
|
19AZPPS2003K2ZZ
|
SK SADIRUDDIN
|
19841303926_94645
|
Indian Bank
|
IDIB000M037
|
|
19AZPPS2003K2ZZ
|
Material
|
4695
|
19AZRPM7867K1ZP
|
MAINUDDIN MIR
|
19841435943_107201
|
Indian Bank
|
IDIB000K812
|
|
19AZRPM7867K1ZP
|
Material
|
4696
|
19AZTPB3181F1Z7
|
TARUN KUMAR BANGAL
|
19AZTPB3181F1Z7_131766
|
Indian Bank
|
IDIB000S516
|
|
19AZTPB3181F1Z7
|
Material
|
4697
|
19AZXPD6931F1ZX
|
MADHUSUDAN DHAL
|
19AZXPD6931F1ZX_131028
|
AXIS BANK
|
UTIB0003912
|
|
19AZXPD6931F1ZX
|
Material
|
4698
|
19AZXPG2782R1Z4
|
Sudipta Ghosh
|
19AZXPG2782R1Z4_114466
|
|
|
|
19AZXPG2782R1Z4
|
Material
|
4699
|
19B0JPB8317K1ZN
|
MAA KAMAKHYA BUILDERS
|
19B0JPB8317K1ZN_132606
|
Bank of Baroda
|
BARB0GHATAL
|
|
19B0JPB8317K1ZN
|
Material
|
4700
|
19BAAPA0153K1Z4
|
JANATA INFRACON
|
19BAAPA0153K1Z4_123640
|
Punjab National Bank
|
PUNB0217900
|
|
19BAAPA0153K1Z4
|
Material
|
4701
|
19BAAPM8487LIZX
|
PRAN KUMAR MASANTA
|
19BAAPM8487LIZX_133625
|
Indian Bank
|
IDIB000D599
|
|
19BAAPM8487LIZX
|
Material
|
4702
|
19BABPM4647P1Z2
|
R.M. ENTERPRISE
|
19BABPM4647P1Z2_133765
|
IDBI Bank
|
IBKL0002000
|
|
19BABPM4647P1Z2
|
Material
|
4703
|
19BAEPD0901Q1ZP
|
Ranjan Das
|
19BAEPD0901Q1ZP_133159
|
Bandhan Bank Limited
|
BDBL0001044
|
|
19BAEPD0901Q1ZP
|
Material
|
4704
|
19BAFPP4833C1ZQ
|
PRAMANIK CONSTRUCTION
|
19BAFPP4833C1ZQ_120095
|
State Bank of India
|
SBIN0002017
|
|
19BAFPP4833C1ZQ
|
Material
|
4705
|
19BAGPG8055C1ZS
|
SUMAN GHOSH
|
19841317312_91528
|
Punjab National Bank
|
PUNB0018820
|
|
19BAGPG8055C1ZS
|
Material
|
4706
|
19BAHPB7161B1ZI
|
ANIRBAN BISUI
|
19BAHPB7161B1ZI_126533
|
Indian Bank
|
IDIB000A609
|
|
19BAHPB7161B1ZI
|
Material
|
4707
|
19BAIPC2096R1Z2
|
KALI SANKAR CHAKRA
|
19BAIPC2096R1Z2_119747
|
Punjab National Bank
|
PUNB0259800
|
|
19BAIPC2096R1Z2
|
Material
|
4708
|
19BAIPG8855Q1ZP
|
Garai Construction
|
19BAIPG8855Q1ZP_115548
|
State Bank of India
|
SBIN0000132
|
|
19BAIPG8855Q1ZP
|
Material
|
4709
|
19BAJPD9341M1Z8
|
JAYANTA DAS
|
19BAJPD9341M1Z8_121339
|
State Bank of India
|
SBIN0012437
|
|
19BAJPD9341M1Z8
|
Material
|
4710
|
19BAJPM3938B1ZN
|
SRIMANTA MONDAL
|
19841204307_88627
|
State Bank of India
|
SBIN0012442
|
|
19BAJPM3938B1ZN
|
Material
|
4711
|
19BAKPD1924R1Z8
|
S.P. ENTERPRIZE SUKANTA DAS
|
19BAKPD1924R1Z8_126717
|
Punjab National Bank
|
PUNB0165200
|
|
19BAKPD1924R1Z8
|
Material
|
4712
|
19BALPJ9764Q1ZH
|
MS DEBASISH JANA
|
19BALPJ9764Q1ZH_133339
|
Punjab National Bank
|
PUNB0259200
|
|
19BALPJ9764Q1ZH
|
Material
|
4713
|
19BALPM2457B1ZP
|
DEBASIS MONDAL
|
19841361738_109803
|
UCO Bank
|
UCBA0000433
|
|
19BALPM2457B1ZP
|
Material
|
4714
|
19BAMPJ4861R1ZQ
|
PRITHWIRAJ JANA
|
19BAMPJ4861R1ZQ_130761
|
Punjab National Bank
|
PUNB0040920
|
|
19BAMPJ4861R1ZQ
|
Material
|
4715
|
19BANPG6837M1ZY
|
Srimanta Gorai
|
19BANPG6837M1ZY_132714
|
IDBI Bank
|
IBKL0001247
|
|
19BANPG6837M1ZY
|
Material
|
4716
|
19BANPN1511M1ZE
|
BALAI NAYEK
|
19BANPN1511M1ZE_113669
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BANPN1511M1ZE
|
Material
|
4717
|
19BARPD3437Q1ZZ
|
SANTANU DEY
|
19BARPD3437Q1ZZ_121242
|
|
|
|
19BARPD3437Q1ZZ
|
Material
|
4718
|
19BASPA5556J1Z7
|
SK ENTERPRISE
|
19BASPA5556J1Z7_132541
|
Bandhan Bank Limited
|
BDBL0001044
|
|
19BASPA5556J1Z7
|
Material
|
4719
|
19BASPC7247J1Z5
|
SANTU CHAKRABORTY
|
19BASPC7247J1Z5_130068
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19BASPC7247J1Z5
|
Material
|
4720
|
19BASPK9090F1Z1
|
ANJAN KAR
|
19841066761_106002
|
UCO Bank
|
UCBA0002200
|
|
19BASPK9090F1Z1
|
Material
|
4721
|
19BASPT5239D1Z5
|
DEBASIS TALADHI
|
19BASPT5239D1Z5_131411
|
State Bank of India
|
SBIN0002017
|
|
19BASPT5239D1Z5
|
Material
|
4722
|
19BAUPH9201B1ZP
|
BIMAL HEMRAM
|
19BAUPH9201B1ZP_129935
|
Punjab National Bank
|
PUNB0260300
|
|
19BAUPH9201B1ZP
|
Material
|
4723
|
19BAWPG8485L1ZJ
|
Kartik Chandra Ghosh
|
19BAWPG8485L1ZJ_132160
|
Indian Bank
|
IDIB000J616
|
|
19BAWPG8485L1ZJ
|
Material
|
4724
|
19BAYPG4839A1ZE
|
SRI BISWANATH CONSTRUCTION AND SUPPLIERS
|
19BAYPG4839A1ZE_135490
|
IDBI Bank
|
IBKL0000420
|
|
19BAYPG4839A1ZE
|
Material
|
4725
|
19BAZPS9887D1ZD
|
LAXMI SARASWATI ENTERPRISE
|
19BAZPS9887D1ZD_127897
|
Punjab National Bank
|
PUNB0034020
|
|
19BAZPS9887D1ZD
|
Material
|
4726
|
19BBAPG9279D1Z1
|
UTTAM KUMAR GHOSH
|
19841322550_95309
|
Punjab National Bank
|
PUNB0260800
|
|
19BBAPG9279D1Z1
|
Material
|
4727
|
19BBAPK6207P1ZB
|
TARUN KOLEY
|
19BBAPK6207P1ZB_126716
|
Punjab National Bank
|
PUNB0165200
|
|
19BBAPK6207P1ZB
|
Material
|
4728
|
19BBCPA5944F1ZU
|
Gobinda Enterprise
|
19BBCPA5944F1ZU_115549
|
UCO Bank
|
UCBA0001748
|
|
19BBCPA5944F1ZU
|
Material
|
4729
|
19BBDPJ0109G1Z3
|
MAMUKTA ENTERPRISE
|
19841539830_109285
|
Punjab National Bank
|
PUNB0136720
|
Exempted and Approved
|
19BBDPJ0109G1Z3
|
Material
|
4730
|
19BBDPM3816PIZS
|
BHAGBAT CHANDRA MAITY
|
19BBDPM3816PIZS_131617
|
State Bank of India
|
SBIN0003647
|
|
19BBDPM3816PIZS
|
Material
|
4731
|
19BBDPM4088H1ZC
|
M/S MAA CHANDI ENTERPRISE
|
19BBDPM4088H1ZC_130080
|
UCO Bank
|
UCBA0003252
|
|
19BBDPM4088H1ZC
|
Material
|
4732
|
19BBGPM3416E1ZT
|
SIMA MONDAL
|
19BBGPM3416E1ZT_134416
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19BBGPM3416E1ZT
|
Material
|
4733
|
19BBGPM3757E1ZH
|
MISHRA CONSTRUCTION
|
19BBGPM3757E1ZH_115630
|
IDBI Bank
|
IBKL0000420
|
|
19BBGPM3757E1ZH
|
Material
|
4734
|
19BBJPJ5782P1ZP
|
KARTIC JANA
|
19BBJPJ5782P1ZP_121261
|
|
|
|
19BBJPJ5782P1ZP
|
Material
|
4735
|
19BBJPS8750C1Z9
|
LOKENATH ENTERPRISE
|
19BBJPS8750C1Z9_117931
|
|
|
|
19BBJPS8750C1Z9
|
Material
|
4736
|
19BBNPB9627D1ZI
|
PBA INFRASTRUCTURE
|
19BBNPB9627D1ZI_130671
|
State Bank of India
|
SBIN0015272
|
|
19BBNPB9627D1ZI
|
Material
|
4737
|
19BBNPD0935N1ZA
|
M/S Hindusthan Construction, pro- PRASANTA BARAN
|
19BBNPD0935N1ZA_116622
|
Central Bank Of India
|
CBIN0281307
|
|
19BBNPD0935N1ZA
|
Material
|
4738
|
19BBNPS8194J1ZK
|
SANTRA TRADING COMPANY
|
19849330094_101736
|
Punjab National Bank
|
PUNB0261000
|
|
19BBNPS8194J1ZK
|
Material
|
4739
|
19BBOPM8741E1Z7
|
Achintya Kumar Mahanta
|
19BBOPM8741E1Z7_127541
|
Indian Bank
|
IDIB000A609
|
|
19BBOPM8741E1Z7
|
Material
|
4740
|
19BBPPM0251G1ZL
|
Radhakrishna Construction Prop- Umasankar Mahata
|
19841254359_99114
|
|
|
|
19BBPPM0251G1ZL
|
Material
|
4741
|
19BBQPC9533G1ZB
|
SUROJIT CHAIRA
|
19841345927_95803
|
State Bank of India
|
SBIN0011386
|
|
19BBQPC9533G1ZB
|
Material
|
4742
|
19BBRPJ5298N1ZI
|
DIPAK KUMAR JANA
|
19BBRPJ5298N1ZI_121260
|
State Bank of India
|
SBIN0008918
|
|
19BBRPJ5298N1ZI
|
Material
|
4743
|
19BBSPG0462Q1ZY
|
Sukumar Ghosh
|
19BBSPG0462Q1ZY_127184
|
State Bank of India
|
SBIN0008271
|
|
19BBSPG0462Q1ZY
|
Material
|
4744
|
19BBSPR1752E1Z9
|
PRASENJIT ROY
|
19BBSPR1752E1Z9_128419
|
UCO Bank
|
UCBA0001662
|
|
19BBSPR1752E1Z9
|
Material
|
4745
|
19BBWPD2714E1ZN
|
ANJAN DAS
|
19BBWPD2714E1ZN_126759
|
Punjab National Bank
|
PUNB0259600
|
|
19BBWPD2714E1ZN
|
Material
|
4746
|
19BBXPG5524Q1ZO
|
GAYEN BUILDERS
|
19BBXPG5524Q1ZO_133227
|
Indian Bank
|
IDIB000R544
|
|
19BBXPG5524Q1ZO
|
Material
|
4747
|
19BCBPC8412Q1ZB
|
N.C. CONSTRUCTION
|
19BCBPC8412Q1ZB_115887
|
Union Bank of India
|
UBIN0549436
|
|
19BCBPC8412Q1ZB
|
Material
|
4748
|
19BCCPM6315F1ZP
|
ARUN MAJI
|
19BCCPM6315F1ZP_128893
|
|
|
|
19BCCPM6315F1ZP
|
Material
|
4749
|
19BCCPS2900L1ZF
|
BADAL CHANDRA SAMANTA
|
19845950032_109421
|
State Bank of India
|
SBIN0006700
|
|
19BCCPS2900L1ZF
|
Material
|
4750
|
19BCFPG3835D1ZT
|
RAM PRASAD GARAI
|
19BCFPG3835D1ZT_130110
|
Punjab National Bank
|
PUNB0165000
|
|
19BCFPG3835D1ZT
|
Material
|
4751
|
19BCGPK8485C1ZA
|
Tribhanga Murari Kundu
|
19BCGPK8485C1ZA_128845
|
State Bank of India
|
SBIN0018260
|
|
19BCGPK8485C1ZA
|
Material
|
4752
|
19BCIPJ7122F1ZN
|
SURESH JANA
|
19BCIPJ7122F1ZN_121146
|
Punjab National Bank
|
PUNB0172720
|
|
19BCIPJ7122F1ZN
|
Material
|
4753
|
19BCJPB4185R2ZV
|
BERA CONSTRUCTION
|
19841003614_88560
|
|
|
|
19BCJPB4185R2ZV
|
Material
|
4754
|
19BCJPG4609M1ZZ
|
GAYEN CONSTRUCTION
|
19BCJPG4609M1ZZ_131988
|
UCO Bank
|
UCBA0003252
|
|
19BCJPG4609M1ZZ
|
Material
|
4755
|
19BCLPD2474D2ZO
|
Subha Enterprise
|
19BCLPD2474D2ZO_130660
|
IDBI Bank
|
IBKL0000239
|
|
19BCLPD2474D2ZO
|
Material
|
4756
|
19BCLPK0532P1Z6
|
KHAN ENTERPRISE
|
19BCLPK0532P1Z6_132049
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19BCLPK0532P1Z6
|
Material
|
4757
|
19BCLPM5129AIZO
|
DIGITAL CONSTRUCTION
|
19BCLPM5129AIZO_133799
|
Canara Bank
|
CNRB0000190
|
|
19BCLPM5129AIZO
|
Material
|
4758
|
19BCMPG7462B1ZJ
|
PRB INFOTECH
|
19BCMPG7462B1ZJ_136060
|
Punjab National Bank
|
PUNB0069820
|
|
19BCMPG7462B1ZJ
|
Admin
|
4759
|
19BCPPR8349D1ZX
|
SOUMEN ROY
|
19BCPPR8349D1ZX_135322
|
State Bank of India
|
SBIN0000228
|
|
19BCPPR8349D1ZX
|
Material
|
4760
|
19BCQPP1058L1ZX
|
Panja Construction & Material Suppliers
|
19BCQPP1058L1ZX_127310
|
State Bank of India
|
SBIN0014102
|
|
19BCQPP1058L1ZX
|
Material
|
4761
|
19BCRPR6572G1ZS
|
BIPLAB ROY
|
19BCRPR6572G1ZS_129669
|
Bank of India
|
BKID0004310
|
|
19BCRPR6572G1ZS
|
Material
|
4762
|
19BCUPA5915M1Z0
|
TABASSUM ENTERPRISE PROP SK AMJED ALI
|
19BCUPA5915M1Z0_114917
|
Indian Bank
|
IDIB000S113
|
|
19BCUPA5915M1Z0
|
Material
|
4763
|
19BCUPK8950Q2Z8
|
SHYAMAL KOW
|
19BCUPK8950Q2Z8_131714
|
Punjab National Bank
|
PUNB0068920
|
|
19BCUPK8950Q2Z8
|
Material
|
4764
|
19BCWPK8558C1ZW
|
KHAN ENTERPRISE
|
19BCWPK8558C1ZW_113413
|
IDBI Bank
|
IBKL0000420
|
|
19BCWPK8558C1ZW
|
Material
|
4765
|
19BCXPP6386E1ZO
|
TAPAS KUMAR PARIA
|
19BCXPP6386E1ZO_135718
|
Canara Bank
|
CNRB0001718
|
|
19BCXPP6386E1ZO
|
Material
|
4766
|
19BCYPC6849L1ZL
|
ABANINDRANATH CHANGRE
|
19BCYPC6849L1ZL_133405
|
State Bank of India
|
SBIN0006700
|
|
19BCYPC6849L1ZL
|
Material
|
4767
|
19BCYPH5538M1ZM
|
RAJU HAIT
|
19BCYPH5538M1ZM_135405
|
State Bank of India
|
SBIN0000228
|
|
19BCYPH5538M1ZM
|
Material
|
4768
|
19BCZPD5065J1ZX
|
SUDARSHAN DINDA
|
19BCZPD5065J1ZX_135825
|
Indian Bank
|
IDIB000P574
|
|
19BCZPD5065J1ZX
|
Admin
|
4769
|
19BDAPJ0824R1Z9
|
KRISHNAKANTA JANA
|
19841381623_99163
|
State Bank of India
|
SBIN0009888
|
|
19BDAPJ0824R1Z9
|
Material
|
4770
|
19BDCPR8955F1ZO
|
BULTI ROY
|
19BDCPR8955F1ZO_127633
|
State Bank of India
|
SBIN0009136
|
|
19BDCPR8955F1ZO
|
Material
|
4771
|
19BDKPD8390N1ZS
|
PALASH DEY
|
19841109344_101413
|
Punjab National Bank
|
PUNB0172720
|
|
19BDKPD8390N1ZS
|
Material
|
4772
|
19BDKPR1599D1Z2
|
RANJIT RAY CHOWDHURY
|
19BDKPR1599D1Z2_134055
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19BDKPR1599D1Z2
|
Material
|
4773
|
19BDLPH2563J1Z8
|
TARAK NATH HALDAR
|
19BDLPH2563J1Z8_133012
|
Canara Bank
|
CNRB0003714
|
|
19BDLPH2563J1Z8
|
Material
|
4774
|
19BDNPS8146J1ZO
|
PABAN SANTRA
|
19BDNPS8146J1ZO_130091
|
AXIS BANK
|
UTIB0003159
|
|
19BDNPS8146J1ZO
|
Material
|
4775
|
19BDOPC4685B1ZG
|
SOUMEN CHAKRABORTY
|
19BDOPC4685B1ZG_123643
|
Punjab National Bank
|
PUNB0018820
|
|
19BDOPC4685B1ZG
|
Material
|
4776
|
19BDPPB2955J1Z6
|
ASIM BHOWMICK
|
19BDPPB2955J1Z6_130941
|
State Bank of India
|
SBIN0012437
|
|
19BDPPB2955J1Z6
|
Material
|
4777
|
19BDTPM9422M1ZL
|
NARAYAN MANNA
|
19BDTPM9422M1ZL_122278
|
State Bank of India
|
SBIN0006969
|
|
19BDTPM9422M1ZL
|
Material
|
4778
|
19BDXPC0354A1ZR
|
PRADIP CHAKRABORTTY
|
19BDXPC0354A1ZR_135132
|
Punjab National Bank
|
PUNB0018820
|
|
19BDXPC0354A1ZR
|
Material
|
4779
|
19BEBPG1570B1Z1
|
Sudarsan Ghosal
|
19841139511_99126
|
Bank of Baroda
|
BARB0GARBET
|
|
19BEBPG1570B1Z1
|
Material
|
4780
|
19BEBPG5056C1ZU
|
Ganesh Ghara
|
19841262604_100960
|
Punjab National Bank
|
PUNB0137320
|
|
19BEBPG5056C1ZU
|
Material
|
4781
|
19BECPD0077F1ZV
|
BASUDEV DAS
|
19BECPD0077F1ZV_121336
|
|
|
|
19BECPD0077F1ZV
|
Material
|
4782
|
19BEDPD0917H1ZT
|
DAS CONSTRUCTION
|
19BEDPD0917H1ZT_114738
|
State Bank of India
|
SBIN0009078
|
|
19BEDPD0917H1ZT
|
Material
|
4783
|
19BEFPG3146H1ZL
|
Susanta Ghosh
|
19BEFPG3146H1ZL_123155
|
State Bank of India
|
SBIN0011386
|
|
19BEFPG3146H1ZL
|
Material
|
4784
|
19BEGPA2176G1ZO
|
SK IMAN ALI
|
19841250576_98629
|
Indian Bank
|
IDIB000S113
|
|
19BEGPA2176G1ZO
|
Material
|
4785
|
19BEHPK9573C1Z6
|
SAPTAM KOLA
|
19841279482_95614
|
Punjab National Bank
|
PUNB0217900
|
|
19BEHPK9573C1Z6
|
Material
|
4786
|
19BEJPD3529M1Z6
|
BENI MADHAB DOGRA
|
19BEJPD3529M1Z6_121673
|
Bank of India
|
BKID0004371
|
|
19BEJPD3529M1Z6
|
Material
|
4787
|
19BEJPD3533D2ZS
|
BIVAS DE
|
19BEJPD3533D2ZS_133930
|
State Bank of India
|
SBIN0003647
|
|
19BEJPD3533D2ZS
|
Material
|
4788
|
19BEKPR8387G1ZM
|
RAHAMANIA CONSTRUCTION
|
19841260567_98867
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BEKPR8387G1ZM
|
Material
|
4789
|
19BELPM2391J1ZZ
|
NIMAI MAJI
|
19BELPM2391J1ZZ_123336
|
State Bank of India
|
SBIN0009710
|
|
19BELPM2391J1ZZ
|
Material
|
4790
|
19BEMPD0176H1ZH
|
TARUN DAS
|
19BEMPD0176H1ZH_131157
|
State Bank of India
|
SBIN0006969
|
|
19BEMPD0176H1ZH
|
Material
|
4791
|
19BENPP9805A2Z7
|
SWARNENDU PANDIT
|
19BENPP9805A2Z7_135227
|
Bank of India
|
BKID0004310
|
|
19BENPP9805A2Z7
|
Material
|
4792
|
19BEOPM3442K1Z0
|
AJIT MAHATA
|
19BEOPM3442K1Z0_131654
|
Bank of Baroda
|
BARB0KHEMAS
|
|
19BEOPM3442K1Z0
|
Material
|
4793
|
19BEPPB1366E1ZK
|
LOKENATH CONSTRUCTION
|
19BEPPB1366E1ZK_113571
|
Bank of India
|
BKID0004315
|
|
19BEPPB1366E1ZK
|
Material
|
4794
|
19BEUPD3939LIZR
|
TARAKINGKAR DUYARI
|
19BEUPD3939LIZR_130507
|
Punjab National Bank
|
PUNB0232200
|
|
19BEUPD3939LIZR
|
Material
|
4795
|
19BEWPD8784H1ZL
|
AJAY DE
|
19BEWPD8784H1ZL_132734
|
State Bank of India
|
SBIN0008918
|
|
19BEWPD8784H1ZL
|
Material
|
4796
|
19BEXPB4716A1ZK
|
PINTU BHUNIA
|
19BEXPB4716A1ZK_121243
|
Indian Bank
|
IDIB000S570
|
|
19BEXPB4716A1ZK
|
Material
|
4797
|
19BEYPG3692B1Z3
|
GOUTAM GHORAI
|
19BEYPG3692B1Z3_114744
|
State Bank of India
|
SBIN0014096
|
|
19BEYPG3692B1Z3
|
Material
|
4798
|
19BFBPM0466H1ZG
|
HALIM MONDAL
|
19BFBPM0466H1ZG_113626
|
UCO Bank
|
UCBA0001663
|
|
19BFBPM0466H1ZG
|
Material
|
4799
|
19BFFPD5430Q1Z4
|
SATARUP DEY
|
19BFFPD5430Q1Z4_114051
|
State Bank of India
|
SBIN0012439
|
|
19BFFPD5430Q1Z4
|
Material
|
4800
|
19BFGPB9454P1ZR
|
KUNTAL BISOI
|
19841402963_107629
|
|
|
|
19BFGPB9454P1ZR
|
Material
|
4801
|
19BFJPM3054B1ZM
|
Achintya Mahala
|
19BFJPM3054B1ZM_129408
|
State Bank of India
|
SBIN0012439
|
|
19BFJPM3054B1ZM
|
Material
|
4802
|
19BFKPB6655Q1ZO
|
SIRAJUDDIN AHAMMED
|
19BFKPB6655Q1ZO_120505
|
UCO Bank
|
UCBA0001663
|
|
19BFKPB6655Q1ZO
|
Material
|
4803
|
19BFKPJ7344J1ZY
|
Narayan Chandra Jana
|
19BFKPJ7344J1ZY_127422
|
Canara Bank
|
CNRB0001718
|
|
19BFKPJ7344J1ZY
|
Material
|
4804
|
19BFMPP7242B1ZA
|
SULOCHANA ENTERPRISE
|
19BFMPP7242B1ZA_118598
|
Punjab National Bank
|
PUNB0018920
|
|
19BFMPP7242B1ZA
|
Material
|
4805
|
19BFOPS6372D1ZW
|
NIRMAL SATAPATHI
|
19841462618_105999
|
Indian Bank
|
IDIB000M576
|
|
19BFOPS6372D1ZW
|
Material
|
4806
|
19BFRPP1886A2Z0
|
ABHIJIT CONSTRUCTION
|
19BFRPP1886A2Z0_133014
|
Punjab National Bank
|
PUNB0028000
|
|
19BFRPP1886A2Z0
|
Material
|
4807
|
19BFSPJ9494R1ZV
|
NARAYAN JANA
|
19BFSPJ9494R1ZV_122162
|
State Bank of India
|
SBIN0009709
|
|
19BFSPJ9494R1ZV
|
Material
|
4808
|
19BFSPK9340B1Z6
|
KARTICK CHANDRA KHAMRAI
|
19BFSPK9340B1Z6_130827
|
Bank of Baroda
|
BARB0KHEMAS
|
|
19BFSPK9340B1Z6
|
Material
|
4809
|
19BFTPG6072B1ZA
|
Kashinath Ghosh
|
19841237481_95960
|
|
|
|
19BFTPG6072B1ZA
|
Material
|
4810
|
19BFUPB8656M1ZH
|
GOURHARI BERA
|
19841511894_106507
|
Punjab National Bank
|
PUNB0130120
|
|
19BFUPB8656M1ZH
|
Material
|
4811
|
19BFUPG8170H1ZU
|
AVI CONSTRUCTION
|
19BFUPG8170H1ZU_117930
|
Punjab National Bank
|
PUNB0127820
|
|
19BFUPG8170H1ZU
|
Material
|
4812
|
19BFYPR7550C1ZR
|
Samir Kumar Roy
|
19841171812_88334
|
|
|
|
19BFYPR7550C1ZR
|
Material
|
4813
|
19BFYPR8102N1ZE
|
BABLU ROY
|
19841310716_95851
|
|
|
|
19BFYPR8102N1ZE
|
Material
|
4814
|
19BFZPD1446J1ZY
|
SUMAN ENTERPRISE
|
19841286466_94647
|
Punjab National Bank
|
PUNB0018920
|
|
19BFZPD1446J1ZY
|
Material
|
4815
|
19BGBPD5687G1Z8
|
PCTC ENTERPRISE
|
19BGBPD5687G1Z8_135413
|
Canara Bank
|
CNRB0019556
|
|
19BGBPD5687G1Z8
|
Material
|
4816
|
19BGCPA1660F2ZU
|
MOBARAK ENTERPRISE
|
19BGCPA1660F2ZU_131773
|
Punjab National Bank
|
PUNB0207920
|
|
19BGCPA1660F2ZU
|
Material
|
4817
|
19BGEPS4063G1Z6
|
SK AHAMAD ULLA
|
19BGEPS4063G1Z6_130078
|
State Bank of India
|
SBIN0009136
|
|
19BGEPS4063G1Z6
|
Material
|
4818
|
19BGGPS2927D1Z9
|
M/S.MAA GANGA HARDWARE & CONSTRUCTION
|
19BGGPS2927D1Z9_134415
|
Indian Bank
|
IDIB000K560
|
|
19BGGPS2927D1Z9
|
Material
|
4819
|
19BGHPG0283M1Z4
|
SUVHADIP GHOSH
|
19BGHPG0283M1Z4_124274
|
HDFC Bank
|
HDFC0004811
|
|
19BGHPG0283M1Z4
|
Material
|
4820
|
19BGHPM0302H1ZP
|
BIJAY MAHATA
|
19841363581_95558
|
Punjab National Bank
|
PUNB0147700
|
|
19BGHPM0302H1ZP
|
Material
|
4821
|
19BGIPG5022R1ZY
|
GHOSH CONSTRUCTION
|
19BGIPG5022R1ZY_130672
|
State Bank of India
|
SBIN0011386
|
|
19BGIPG5022R1ZY
|
Material
|
4822
|
19BGJPR0854F1Z5
|
Alam Enterprise Prop. Arsia Rahaman
|
19BGJPR0854F1Z5_128078
|
Punjab National Bank
|
PUNB0113120
|
|
19BGJPR0854F1Z5
|
Material
|
4823
|
19BGKPC6125K1Z8
|
BARUN CHOWDHURY
|
19BGKPC6125K1Z8_130763
|
Punjab National Bank
|
PUNB0040920
|
|
19BGKPC6125K1Z8
|
Material
|
4824
|
19BGMPD5071M1ZY
|
TRILOCHAN DAS MAHANTA
|
19BGMPD5071M1ZY_126528
|
Indian Bank
|
IDIB000A609
|
|
19BGMPD5071M1ZY
|
Material
|
4825
|
19BGMPJ8479H1ZL
|
MAA BASULI ENTERPRISE
|
19BGMPJ8479H1ZL_130983
|
State Bank of India
|
SBIN0004782
|
|
19BGMPJ8479H1ZL
|
Material
|
4826
|
19BGNPR4429J1ZP
|
AJOY KUMAR PRADHAN
|
19841231370_94311
|
State Bank of India
|
SBIN0009135
|
|
19BGNPR4429J1ZP
|
Material
|
4827
|
19BGOPB3126K1ZA
|
Tara Maa Construction
|
19841094891_101676
|
Punjab National Bank
|
PUNB0097820
|
|
19BGOPB3126K1ZA
|
Material
|
4828
|
19BGPPM3303N1ZX
|
SHIB SANKAR MAHATA
|
19BGPPM3303N1ZX_117309
|
AXIS BANK
|
UTIB0002551
|
|
19BGPPM3303N1ZX
|
Material
|
4829
|
19BGPPN6447L1ZH
|
PRABODH NAYEK
|
19BGPPN6447L1ZH_133655
|
State Bank of India
|
SBIN0011386
|
|
19BGPPN6447L1ZH
|
Material
|
4830
|
19BGQPG8151B1ZB
|
ARGHA GHOSH
|
19BGQPG8151B1ZB_134867
|
Canara Bank
|
CNRB0005173
|
|
19BGQPG8151B1ZB
|
Material
|
4831
|
19BGRPT3223N1ZL
|
NILOTPAL TEWARY
|
19BGRPT3223N1ZL_120098
|
|
|
|
19BGRPT3223N1ZL
|
Material
|
4832
|
19BGVPP8987K1ZV
|
Anchal Patra
|
19BGVPP8987K1ZV_128198
|
Punjab National Bank
|
PUNB0259100
|
|
19BGVPP8987K1ZV
|
Material
|
4833
|
19BGWPD7590M1ZC
|
Mahananda Dey
|
19BGWPD7590M1ZC_129483
|
Indian Bank
|
IDIB000M576
|
|
19BGWPD7590M1ZC
|
Material
|
4834
|
19BGYPB7416C2Z7
|
BERA ENTERPRISE
|
19BGYPB7416C2Z7_117947
|
Punjab National Bank
|
PUNB0040920
|
|
19BGYPB7416C2Z7
|
Material
|
4835
|
19BHBPD9160K1Z5
|
TARAK DAS
|
19BHBPD9160K1Z5_114045
|
State Bank of India
|
SBIN0008111
|
|
19BHBPD9160K1Z5
|
Material
|
4836
|
19BHCPM4466J1ZY
|
KAJAL MAITI
|
19849710043_101441
|
State Bank of India
|
SBIN0014098
|
|
19BHCPM4466J1ZY
|
Material
|
4837
|
19BHEPB7641C1ZN
|
GOURANGA SANITATION AND SMOKELESS OVEN CONS
|
19BHEPB7641C1ZN_118634
|
|
|
|
19BHEPB7641C1ZN
|
Material
|
4838
|
19BHGPD7925P1ZP
|
DUTTA ENTERPRISE
|
19BHGPD7925P1ZP_131020
|
Indian Bank
|
IDIB000R507
|
|
19BHGPD7925P1ZP
|
Material
|
4839
|
19BHGPM9940P1ZD
|
MANDAL ENTERPRISE
|
19BHGPM9940P1ZD_134157
|
State Bank of India
|
SBIN0012437
|
|
19BHGPM9940P1ZD
|
Material
|
4840
|
19BHGPR5667C1ZZ
|
SK HASIBUL CONSTRUCTION
|
19BHGPR5667C1ZZ_118378
|
Indian Bank
|
IDIB000G600
|
|
19BHGPR5667C1ZZ
|
Material
|
4841
|
19BHHPM1228D1ZK
|
SAROJ MISHRA
|
19841187332_96098
|
Indian Bank
|
IDIB000A609
|
|
19BHHPM1228D1ZK
|
Material
|
4842
|
19BHLPC0795F1Z8
|
SUJIT CHANDA
|
19BHLPC0795F1Z8_134739
|
State Bank of India
|
SBIN0008918
|
|
19BHLPC0795F1Z8
|
Material
|
4843
|
19BHMPC2189N1ZQ
|
Irsad Chaudhuri
|
19BHMPC2189N1ZQ_113719
|
Canara Bank
|
CNRB0005696
|
|
19BHMPC2189N1ZQ
|
Material
|
4844
|
19BHPPM3281G1ZX
|
KAKALI MAHATA
|
19BHPPM3281G1ZX_127153
|
Bank of India
|
BKID0004374
|
|
19BHPPM3281G1ZX
|
Material
|
4845
|
19BHRPM8363H1ZK
|
FAJLU RAHAMAN MALLICK
|
19841106337_98987
|
UCO Bank
|
UCBA0000942
|
|
19BHRPM8363H1ZK
|
Material
|
4846
|
19BHTPD0676C1Z9
|
CHANDRIMA DEY
|
19BHTPD0676C1Z9_131159
|
Union Bank of India
|
UBIN0549436
|
|
19BHTPD0676C1Z9
|
Material
|
4847
|
19BHVPM5671E1ZP
|
NAZIBULLA MALLICK
|
19BHVPM5671E1ZP_131798
|
HDFC Bank
|
HDFC0004811
|
|
19BHVPM5671E1ZP
|
Material
|
4848
|
19BHVPM6262M1ZB
|
PRABIR MAHATA
|
19BHVPM6262M1ZB_134660
|
State Bank of India
|
SBIN0010425
|
|
19BHVPM6262M1ZB
|
Material
|
4849
|
19BHWPB7305P1ZL
|
BERA ENTERPRISE
|
19BHWPB7305P1ZL_119077
|
Punjab National Bank
|
PUNB0130120
|
|
19BHWPB7305P1ZL
|
Material
|
4850
|
19BHWPG5499R1ZT
|
RIKTA DASADHIKARY GHOSH
|
19BHWPG5499R1ZT_134482
|
Indian Bank
|
IDIB000K821
|
|
19BHWPG5499R1ZT
|
Material
|
4851
|
19BHWPM9938H1Z8
|
MAHAMMAD MALLICK
|
19841383563_98983
|
AXIS BANK
|
UTIB0002948
|
|
19BHWPM9938H1Z8
|
Material
|
4852
|
19BHXPA0228DIZI
|
TARA MAA CONSTRUCTION AND ORDER SUPPLIER
|
19BHXPA0228DIZI_121649
|
|
|
|
19BHXPA0228DIZI
|
Material
|
4853
|
19BIBPA6162R1ZV
|
PRADIP KUMAR ADAK
|
19841319931_98716
|
Punjab National Bank
|
PUNB0259400
|
|
19BIBPA6162R1ZV
|
Material
|
4854
|
19BIBPD2954G1ZF
|
Das Pumping
|
19841181318_94957
|
Bank of India
|
BKID0004191
|
|
19BIBPD2954G1ZF
|
Material
|
4855
|
19BIDPB0385D1ZO
|
BHUNIA ENTERPRISE
|
19BIDPB0385D1ZO_116157
|
|
|
|
19BIDPB0385D1ZO
|
Material
|
4856
|
19BIFPG7347N1ZO
|
MADHURIMA GHOSH
|
19BIFPG7347N1ZO_127995
|
UCO Bank
|
UCBA0001176
|
|
19BIFPG7347N1ZO
|
Material
|
4857
|
19BIGPM3423A2ZM
|
UTTAM MAHATO
|
19841394718_112315
|
Punjab National Bank
|
PUNB0165200
|
|
19BIGPM3423A2ZM
|
Material
|
4858
|
19BIIPR6263H1ZQ
|
TARUN ROY
|
19841540994_111913
|
Punjab National Bank
|
PUNB0077620
|
|
19BIIPR6263H1ZQ
|
Material
|
4859
|
19BIIPS7722L2ZH
|
BIKASH SANTRA
|
19BIIPS7722L2ZH_131635
|
State Bank of India
|
SBIN0012438
|
|
19BIIPS7722L2ZH
|
Material
|
4860
|
19BIJPC4993G1ZX
|
TARAMA ENTERPRISE
|
19BIJPC4993G1ZX_134396
|
Bandhan Bank Limited
|
BDBL0001795
|
|
19BIJPC4993G1ZX
|
Material
|
4861
|
19BIKPM4559H1ZQ
|
Saheli Enterprises
|
19BIKPM4559H1ZQ_135459
|
Indian Overseas Bank
|
IOBA0002219
|
|
19BIKPM4559H1ZQ
|
Material
|
4862
|
19BIPPS1126K1ZR
|
SANATAN SINGHA
|
19BIPPS1126K1ZR_134548
|
State Bank of India
|
SBIN0000202
|
|
19BIPPS1126K1ZR
|
Material
|
4863
|
19BIRPD9151P1ZD
|
MILAN DUTTA
|
19BIRPD9151P1ZD_122145
|
Punjab National Bank
|
PUNB0148300
|
|
19BIRPD9151P1ZD
|
Material
|
4864
|
19BIUPR8053H1ZE
|
UDAY RANA
|
19BIUPR8053H1ZE_113941
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB28
|
|
19BIUPR8053H1ZE
|
Material
|
4865
|
19BIVPM9515Q1ZY
|
NILU MAITY
|
19BIVPM9515Q1ZY_134549
|
State Bank of India
|
SBIN0016767
|
|
19BIVPM9515Q1ZY
|
Material
|
4866
|
19BIXPP0045A1Z7
|
Santanu Pramanik
|
19BIXPP0045A1Z7_116924
|
Indian Bank
|
IDIB000A609
|
|
19BIXPP0045A1Z7
|
Material
|
4867
|
19BIYPB9781Q2ZT
|
BERA CONSTRUCTION
|
19BIYPB9781Q2ZT_135314
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19BIYPB9781Q2ZT
|
Material
|
4868
|
19BJAPB4797F1Z5
|
APURBA BERA
|
19BJAPB4797F1Z5_113932
|
AXIS BANK
|
UTIB0002551
|
|
19BJAPB4797F1Z5
|
Material
|
4869
|
19BJCPP7163F1ZZ
|
PATRA ENTERPRISE
|
19841438562_106539
|
Punjab National Bank
|
PUNB0123120
|
|
19BJCPP7163F1ZZ
|
Material
|
4870
|
19BJEPB9683C1Z4
|
GOURHARI BERA
|
19BJEPB9683C1Z4_135000
|
Punjab National Bank
|
PUNB0136920
|
|
19BJEPB9683C1Z4
|
Material
|
4871
|
19BJGPB9236H1Z3
|
Abhijit Banerjee
|
19841259694_103619
|
Punjab National Bank
|
PUNB0107520
|
|
19BJGPB9236H1Z3
|
Material
|
4872
|
19BJGPM0712H1ZD
|
BANBIHARI MAITY
|
19BJGPM0712H1ZD_116903
|
State Bank of India
|
SBIN0006779
|
|
19BJGPM0712H1ZD
|
Material
|
4873
|
19BJGPP9337P1Z6
|
SHANTINATH PATRA
|
19BJGPP9337P1Z6_132703
|
Punjab National Bank
|
PUNB0034020
|
|
19BJGPP9337P1Z6
|
Material
|
4874
|
19BJJPD1091H1Z9
|
BABLU DOLAI
|
19841214589_94575
|
Indian Bank
|
IDIB000R544
|
|
19BJJPD1091H1Z9
|
Material
|
4875
|
19BJJPL0556N1ZP
|
SHA CONTRACTOR
|
19BJJPL0556N1ZP_130670
|
State Bank of India
|
SBIN0008916
|
|
19BJJPL0556N1ZP
|
Material
|
4876
|
19BJRPM2392E1ZS
|
SOUMYA SANTA MAITY
|
19BJRPM2392E1ZS_126357
|
|
|
|
19BJRPM2392E1ZS
|
Material
|
4877
|
19BJWPA9455K1ZC
|
NARAYAN CHANDRA ADAK
|
19BJWPA9455K1ZC_132244
|
Punjab National Bank
|
PUNB0131820
|
|
19BJWPA9455K1ZC
|
Material
|
4878
|
19BJWPK9823P1ZW
|
KHAN CONSTRUCTION
|
19841426534_106546
|
Canara Bank
|
CNRB0005173
|
|
19BJWPK9823P1ZW
|
Material
|
4879
|
19BJWPR0024B1Z7
|
AVISHEK ROY
|
19BJWPR0024B1Z7_129382
|
Punjab National Bank
|
PUNB0069620
|
|
19BJWPR0024B1Z7
|
Material
|
4880
|
19BKAPD6527Q1ZQ
|
DEEP ENTERPRISE
|
19BKAPD6527Q1ZQ_132407
|
State Bank of India
|
SBIN0061604
|
|
19BKAPD6527Q1ZQ
|
Material
|
4881
|
19BKHPG2968K1ZN
|
SANTU GHOSH
|
19841337973_107076
|
Canara Bank
|
CNRB0005173
|
|
19BKHPG2968K1ZN
|
Material
|
4882
|
19BKIPG6801N1ZS
|
FIROJ ISLAM GAYEN
|
19841257657_94561
|
State Bank of India
|
SBIN0011386
|
|
19BKIPG6801N1ZS
|
Material
|
4883
|
19BKJPD4960Q1ZG
|
MANISHA ENTERPRISE
|
19841316439_94748
|
State Bank of India
|
SBIN0009078
|
|
19BKJPD4960Q1ZG
|
Material
|
4884
|
19BKJPN0079A1Z9
|
Sougata Neogi
|
19BKJPN0079A1Z9_131243
|
UCO Bank
|
UCBA0001789
|
|
19BKJPN0079A1Z9
|
Material
|
4885
|
19BKLPG5923J1ZS
|
BUILDITECH INFRASTRUCTURE
|
19BKLPG5923J1ZS_133657
|
Punjab National Bank
|
PUNB0168710
|
|
19BKLPG5923J1ZS
|
Material
|
4886
|
19BKMPD9557Q1Z2
|
Jai Ma Kali Builders
|
19841113418_101131
|
State Bank of India
|
SBIN0002017
|
|
19BKMPD9557Q1Z2
|
Material
|
4887
|
19BKOPG0879C1ZZ
|
SUDIPTA GHOSH
|
19841412469_99144
|
State Bank of India
|
SBIN0006700
|
|
19BKOPG0879C1ZZ
|
Material
|
4888
|
19BKPPM4586D1ZM
|
Ranjit Mahata
|
19bkppm4586d1zm_135706
|
Bank of India
|
BKID0004317
|
|
19BKPPM4586D1ZM
|
Material
|
4889
|
19BKRPM5320F1ZY
|
METE CONSTRUCTION
|
19BKRPM5320F1ZY_126388
|
Indian Bank
|
IDIB000G555
|
|
19BKRPM5320F1ZY
|
Material
|
4890
|
19BKSPD4348B1Z4
|
ABHISHEK DHABAL
|
19BKSPD4348B1Z4_122326
|
Punjab National Bank
|
PUNB0165000
|
|
19BKSPD4348B1Z4
|
Material
|
4891
|
19BKTPR3378G1ZB
|
CHANDAN RAHAMAN
|
19BKTPR3378G1ZB_133041
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BKTPR3378G1ZB
|
Material
|
4892
|
19BKWPG8247C1ZP
|
KAMAL KUMAR GHORAI
|
19BKWPG8247C1ZP_118867
|
Punjab National Bank
|
PUNB0207920
|
|
19BKWPG8247C1ZP
|
Material
|
4893
|
19BKWPG8354G1ZH
|
RADHIKA BUILDERS
|
19BKWPG8354G1ZH_135590
|
State Bank of India
|
SBIN0012437
|
|
19BKWPG8354G1ZH
|
Material
|
4894
|
19BKXPG9841B1ZO
|
SIDDHARTHA GHOSH
|
19BKXPG9841B1ZO_119689
|
Indian Bank
|
IDIB000T512
|
|
19BKXPG9841B1ZO
|
Material
|
4895
|
19BKXPM5289H1Z4
|
IYAMIN MANDAL
|
19BKXPM5289H1Z4_130629
|
Central Bank Of India
|
CBIN0281308
|
|
19BKXPM5289H1Z4
|
Material
|
4896
|
19BKXPM7203D1ZU
|
KARUNA SINDHU MAHATA
|
19BKXPM7203D1ZU_126718
|
Punjab National Bank
|
PUNB0165200
|
|
19BKXPM7203D1ZU
|
Material
|
4897
|
19BKXPM9312B1ZS
|
PRABIR MANDAL
|
19BKXPM9312B1ZS_115772
|
State Bank of India
|
SBIN0018260
|
|
19BKXPM9312B1ZS
|
Material
|
4898
|
19BKZPD8766L1ZY
|
DURGA LIBRARY AND XEROX CENTRE
|
19BKZPD8766L1ZY_135923
|
Indian Bank
|
IDIB000S707
|
|
19BKZPD8766L1ZY
|
Admin
|
4899
|
19BKZPK8327A1ZP
|
MUJIBUR KHAN
|
19BKZPK8327A1ZP_115370
|
Punjab National Bank
|
PUNB0068620
|
|
19BKZPK8327A1ZP
|
Material
|
4900
|
19BLBPM2893LIZJ
|
TRISHIKA ENTERPRISE
|
19BLBPM2893LIZJ_131700
|
Indian Bank
|
IDIB000G599
|
|
19BLBPM2893LIZJ
|
Material
|
4901
|
19BLDPK0558A1ZG
|
ALAMGIR KHAN
|
19841129423_95543
|
UCO Bank
|
UCBA0000643
|
|
19BLDPK0558A1ZG
|
Material
|
4902
|
19BLEPG3733N1ZT
|
Brajeswar Gayen
|
19BLEPG3733N1ZT_124536
|
Punjab National Bank
|
PUNB0136820
|
|
19BLEPG3733N1ZT
|
Material
|
4903
|
19BLFPB9149E1Z2
|
PRADYUT BHUNIA
|
19BLFPB9149E1Z2_121065
|
State Bank of India
|
SBIN0008862
|
|
19BLFPB9149E1Z2
|
Material
|
4904
|
19BLFPJ2551Q1ZL
|
ANUP JANA
|
19BLFPJ2551Q1ZL_114589
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19BLFPJ2551Q1ZL
|
Material
|
4905
|
19BLJPR3412A1ZC
|
RAHAMAN CONSTRUCTION
|
19BLJPR3412A1ZC_133160
|
Indian Bank
|
IDIB000G600
|
|
19BLJPR3412A1ZC
|
Material
|
4906
|
19BLJPS1790N1Z7
|
SHAIKH KTUBUDDIN
|
19BLJPS1790N1Z7_114425
|
State Bank of India
|
SBIN0012442
|
|
19BLJPS1790N1Z7
|
Material
|
4907
|
19BLMPR5969M1ZU
|
Sanat Kumar Ray
|
19BLMPR5969M1ZU_122721
|
|
|
|
19BLMPR5969M1ZU
|
Material
|
4908
|
19BLNPM0091G1ZW
|
Bamapada Mandal
|
19BLNPM0091G1ZW_113720
|
Canara Bank
|
CNRB0005172
|
|
19BLNPM0091G1ZW
|
Material
|
4909
|
19BLOPG7794R1ZQ
|
SANJOY GHORA
|
19BLOPG7794R1ZQ_130680
|
ICICI BANK
|
ICIC0001615
|
|
19BLOPG7794R1ZQ
|
Material
|
4910
|
19BLOPK6240G1ZU
|
MRINAL KAPRI
|
19BLOPK6240G1ZU_119496
|
Punjab National Bank
|
PUNB0106320
|
|
19BLOPK6240G1ZU
|
Material
|
4911
|
19BLOPM3098N1Z3
|
SANJIT KUMAR MAITY
|
19BLOPM3098N1Z3_120501
|
|
|
|
19BLOPM3098N1Z3
|
Material
|
4912
|
19BLPPD8070A1Z4
|
GOUTAM DAS
|
19BLPPD8070A1Z4_117532
|
HDFC Bank
|
HDFC0004811
|
|
19BLPPD8070A1Z4
|
Material
|
4913
|
19BLPPS9779B1Z5
|
UTTAM KUMAR SHIT
|
19BLPPS9779B1Z5_117395
|
State Bank of India
|
SBIN0015274
|
|
19BLPPS9779B1Z5
|
Material
|
4914
|
19BLQPK8916D2ZM
|
SANAMAJ KHAN
|
19BLQPK8916D2ZM_134160
|
State Bank of India
|
SBIN0008111
|
|
19BLQPK8916D2ZM
|
Material
|
4915
|
19BLSPB9744C1ZS
|
SATYARANJAN BAG
|
19BLSPB9744C1ZS_128787
|
Indian Bank
|
IDIB000K821
|
|
19BLSPB9744C1ZS
|
Material
|
4916
|
19BLTPD5387E1ZM
|
Mantu Dolai Construction Works
|
19849839053_88756
|
State Bank of India
|
SBIN0008771
|
|
19BLTPD5387E1ZM
|
Material
|
4917
|
19BLWPP9449N2ZK
|
M/S SUKUMAR PAL
|
19BLWPP9449N2ZK_135792
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19BLWPP9449N2ZK
|
Admin
|
4918
|
19BLXPD9994F1Z3
|
SUBHASISH DAS
|
19BLXPD9994F1Z3_134034
|
Bandhan Bank Limited
|
BDBL0001413
|
|
19BLXPD9994F1Z3
|
Material
|
4919
|
19BLXPG0727K1ZK
|
SARIFUL GAYEN
|
19BLXPG0727K1ZK_128691
|
UCO Bank
|
UCBA0001663
|
|
19BLXPG0727K1ZK
|
Material
|
4920
|
19BLXPM5578G1ZA
|
MANDAL BUILDERS
|
19841188981_95299
|
Indian Bank
|
IDIB000S707
|
|
19BLXPM5578G1ZA
|
Material
|
4921
|
19BMAPM9900J1ZS
|
Ajit Majhi
|
19841234571_101043
|
|
|
|
19BMAPM9900J1ZS
|
Material
|
4922
|
19BMBPB2804H1ZI
|
TANMAY BAYEN
|
19BMBPB2804H1ZI_124091
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BMBPB2804H1ZI
|
Material
|
4923
|
19BMCPC1749M1ZV
|
RANJAN CHOWDHURY
|
19BMCPC1749M1ZV_121352
|
State Bank of India
|
SBIN0009886
|
|
19BMCPC1749M1ZV
|
Material
|
4924
|
19BMDPG0597C1Z7
|
Subhas Garai
|
19BMDPG0597C1Z7_118996
|
State Bank of India
|
SBIN0002059
|
|
19BMDPG0597C1Z7
|
Material
|
4925
|
19BMEPP2560HIZW
|
Patra Construction
|
19BMEPP2560HIZW_136666
|
HDFC Bank
|
HDFC0003483
|
|
19BMEPP2560HIZW
|
Material
|
4926
|
19BMGPS0387B1ZY
|
PULAK SAMANTA
|
19BMGPS0387B1ZY_121337
|
Punjab National Bank
|
PUNB0117720
|
|
19BMGPS0387B1ZY
|
Material
|
4927
|
19BMHPD3480M1ZP
|
Saibal Dutta
|
19841229721_102067
|
Punjab National Bank
|
PUNB0165100
|
|
19BMHPD3480M1ZP
|
Material
|
4928
|
19BMIPA0934N1ZW
|
OKILA ENTERPRISE
|
19841182482_89157
|
State Bank of India
|
SBIN0002017
|
|
19BMIPA0934N1ZW
|
Material
|
4929
|
19BMIPG5067L1ZK
|
N.G.ELECTRIC & PIPE LINE
|
19BMIPG5067L1ZK_117929
|
IDBI Bank
|
IBKL0000752
|
|
19BMIPG5067L1ZK
|
Material
|
4930
|
19BMIPG6724L1ZM
|
Sumantu Guin
|
19BMIPG6724L1ZM_133455
|
Bank of Baroda
|
BARB0GARBET
|
|
19BMIPG6724L1ZM
|
Material
|
4931
|
19BMIPS9362Q2ZR
|
GLOBAL CONSTRUCTION
|
19BMIPS9362Q2ZR_123331
|
State Bank of India
|
SBIN0016767
|
|
19BMIPS9362Q2ZR
|
Material
|
4932
|
19BMLPG8421R1Z9
|
UTTAM GHOSH
|
19BMLPG8421R1Z9_118645
|
Punjab National Bank
|
PUNB0106320
|
|
19BMLPG8421R1Z9
|
Material
|
4933
|
19BMLPS2796D2ZF
|
ARNAB SEN
|
19BMLPS2796D2ZF_135765
|
HDFC Bank
|
HDFC0004420
|
|
19BMLPS2796D2ZF
|
Admin
|
4934
|
19BMMPB6630E1Z5
|
HABIBULLA BHANGI
|
19BMMPB6630E1Z5_119970
|
UCO Bank
|
UCBA0001663
|
|
19BMMPB6630E1Z5
|
Material
|
4935
|
19BMOPP7996K1ZP
|
SANJOY PAUL
|
19BMOPP7996K1ZP_113937
|
UCO Bank
|
UCBA0000643
|
|
19BMOPP7996K1ZP
|
Material
|
4936
|
19BMOPP8359L1ZW
|
AVIDEEP PRADHAN
|
19BMOPP8359L1ZW_122549
|
Bank of India
|
BKID0004371
|
|
19BMOPP8359L1ZW
|
Material
|
4937
|
19BMPPD2438B1Z8
|
SUSANTA DEY
|
19BPPPD2438B1Z8_127915
|
Punjab National Bank
|
PUNB0069520
|
|
19BMPPD2438B1Z8
|
Material
|
4938
|
19BMRPB2521D1ZC
|
KALIMATA CONSTRUCTION
|
19731931382_102312
|
Indian Bank
|
IDIB000K560
|
|
19BMRPB2521D1ZC
|
Material
|
4939
|
19BMRPK0093D1ZW
|
FAKURUDDIN KHAN
|
19BMRPK0093D1ZW_130394
|
State Bank of India
|
SBIN0018067
|
|
19BMRPK0093D1ZW
|
Material
|
4940
|
19BMSPG7056B1ZU
|
Biswajit Ghosh
|
19BMSPG7056B1ZU_125080
|
Punjab National Bank
|
PUNB0260800
|
|
19BMSPG7056B1ZU
|
Material
|
4941
|
19BMSPM7009L1ZA
|
KALIPADA MANNA
|
19BMSPM7009L1ZA_131044
|
AXIS BANK
|
UTIB0003159
|
|
19BMSPM7009L1ZA
|
Material
|
4942
|
19BMVPG9965N1ZO
|
LOKNATH ENTERPRISE
|
19BMVPG9965N1ZO_121795
|
UCO Bank
|
UCBA0001662
|
|
19BMVPG9965N1ZO
|
Material
|
4943
|
19BMWPP8606G1Z9
|
LAXMIKANTA PATRA
|
19BMWPP8606G1Z9_126531
|
Indian Bank
|
IDIB000A609
|
|
19BMWPP8606G1Z9
|
Material
|
4944
|
19BMYPP4996B1Z4
|
SONA ENTERPRISE
|
19BMYPP4996B1Z4_118599
|
State Bank of India
|
SBIN0004782
|
|
19BMYPP4996B1Z4
|
Material
|
4945
|
19BNDPD1074Q1ZP
|
MS TARAKNATH SUPPLIERS
|
19BNDPD1074Q1EP_118377
|
Punjab National Bank
|
PUNB0123120
|
|
19BNDPD1074Q1ZP
|
Material
|
4946
|
19BNEPB5016K1Z4
|
SEKH ABDUL BARI
|
19BNEPB5016K1Z4_130228
|
Punjab National Bank
|
PUNB0261000
|
|
19BNEPB5016K1Z4
|
Material
|
4947
|
19BNFPM3394E2ZR
|
MS USHA CONSTRUCTION
|
19BNFPM3394E2ZR_133515
|
State Bank of India
|
SBIN0016767
|
|
19BNFPM3394E2ZR
|
Material
|
4948
|
19BNFPM6146L1ZH
|
BUDDHESWAR MAHATO
|
19841379877_97359
|
State Bank of India
|
SBIN0010425
|
Exempted and Approved
|
19BNFPM6146L1ZH
|
Material
|
4949
|
19BNGPJ2098K1ZI
|
MALATI JANA
|
19BNGPJ2098K1ZI_133342
|
Punjab National Bank
|
PUNB0259200
|
|
19BNGPJ2098K1ZI
|
Material
|
4950
|
19BNJPA6116J2ZY
|
Sk Samir Alam
|
19841175595_94392
|
UCO Bank
|
UCBA0000433
|
|
19BNJPA6116J2ZY
|
Material
|
4951
|
19BNKPM6268A1ZS
|
Rajkumar Maity
|
19841199457_101914
|
State Bank of India
|
SBIN0014095
|
|
19BNKPM6268A1ZS
|
Material
|
4952
|
19BNMPD5135K1ZQ
|
SUJIT KUMAR DOLAI
|
19BNMPD5135K1ZQ_123641
|
Punjab National Bank
|
PUNB0117400
|
|
19BNMPD5135K1ZQ
|
Material
|
4953
|
19BNNPB4577N2Z8
|
PABAN KUMAR BERA
|
19BNNPB4577N2Z8_123407
|
State Bank of India
|
SBIN0004782
|
|
19BNNPB4577N2Z8
|
Material
|
4954
|
19BNNPB5498Q1ZX
|
MS MAA TARA ENTERPRISE
|
19BNNPB5498Q1ZX_114424
|
Indian Bank
|
IDIB000T512
|
|
19BNNPB5498Q1ZX
|
Material
|
4955
|
19BNOPM4816L1ZB
|
MUSLEUDDIN MALLICK
|
19BNOPM4816L1ZB_120151
|
Indian Bank
|
IDIB000C055
|
|
19BNOPM4816L1ZB
|
Material
|
4956
|
19BNOPM4841H1ZJ
|
MS PRADIP MISHRA AND SONS
|
19BNOPM4841H1ZJ_119174
|
|
|
|
19BNOPM4841H1ZJ
|
Material
|
4957
|
19BNOPR4435A1ZU
|
KALIMATA CONSTRUCTION
|
19BNOPR4435A1ZU_132957
|
State Bank of India
|
SBIN0009891
|
|
19BNOPR4435A1ZU
|
Material
|
4958
|
19BNPPM0676K1ZA
|
MS NOUREEN ENTERPRISE
|
19BNPPM0676K1ZA_115469
|
Punjab National Bank
|
PUNB0118920
|
|
19BNPPM0676K1ZA
|
Material
|
4959
|
19BNPPP6657P1ZO
|
BALARAM PRADHAN
|
19841109732_94816
|
State Bank of India
|
SBIN0008111
|
|
19BNPPP6657P1ZO
|
Material
|
4960
|
19BNQPD3864F1ZP
|
MA KALI AGENCY
|
19BNQPD3864F1ZP_122689
|
State Bank of India
|
SBIN0012442
|
|
19BNQPD3864F1ZP
|
Material
|
4961
|
19BNSPA2203F1ZB
|
Sekh Afsaruddin
|
19BNSPA2203F1ZB_120890
|
Punjab National Bank
|
PUNB0259900
|
|
19BNSPA2203F1ZB
|
Material
|
4962
|
19BNSPM5506K1ZC
|
SUNIL MAJI
|
19BNSPM5506K1ZC_132494
|
Indian Bank
|
IDIB000D692
|
|
19BNSPM5506K1ZC
|
Material
|
4963
|
19BNTPB6111N1ZL
|
JAGADISH CHANDRA BEHARA
|
19BNTPB6111N1ZL_134980
|
Punjab National Bank
|
PUNB0118920
|
|
19BNTPB6111N1ZL
|
Material
|
4964
|
19BNUPG3972R1ZS
|
SUDHIR CEMENT WORKS
|
19BNUPG3972R1ZS_132325
|
Punjab National Bank
|
PUNB0217800
|
|
19BNUPG3972R1ZS
|
Material
|
4965
|
19BNUPM8149J2ZY
|
KUTUBUDDIN MONDAL
|
19BNUPM8149J2ZY_122352
|
Punjab National Bank
|
PUNB0048220
|
|
19BNUPM8149J2ZY
|
Material
|
4966
|
19BNVPA7061G1Z0
|
SAIFUL ALAM
|
19BNVPA7061G1Z0_119971
|
UCO Bank
|
UCBA0001663
|
|
19BNVPA7061G1Z0
|
Material
|
4967
|
19BNYPK1615D2ZS
|
MANAS KAR
|
19BNYPK1615D2ZS_117568
|
Punjab National Bank
|
PUNB0018920
|
|
19BNYPK1615D2ZS
|
Material
|
4968
|
19BNZPG1953P1ZY
|
DIPANJAN GHORAI
|
19BNZPG1953P1ZY_116252
|
Punjab National Bank
|
PUNB0199600
|
|
19BNZPG1953P1ZY
|
Material
|
4969
|
19BOAPM4742L3ZK
|
SWARUP KUMAR MALLICK
|
19BOAPM4742L3ZK_128299
|
Punjab National Bank
|
PUNB0217900
|
|
19BOAPM4742L3ZK
|
Material
|
4970
|
19BOMPM4913B2ZX
|
KAMAL MAITY
|
19BOMPM4913B2ZX_128991
|
Punjab National Bank
|
PUNB0149100
|
|
19BOMPM4913B2ZX
|
Material
|
4971
|
19BONPB3527H1ZW
|
Ajit Kumar Bag
|
19BONPB3527H1ZW_114930
|
Canara Bank
|
CNRB0005171
|
|
19BONPB3527H1ZW
|
Material
|
4972
|
19BOOPR5186M1ZT
|
RANA ENTERPRISE
|
19841391808_106534
|
Indian Bank
|
IDIB000S570
|
|
19BOOPR5186M1ZT
|
Material
|
4973
|
19BORPP7809E1ZB
|
PRASANTA PRAMANIK
|
19BORPP7809E1ZB_135282
|
Indian Bank
|
IDIB000A609
|
|
19BORPP7809E1ZB
|
Material
|
4974
|
19BOUPB8026G1ZN
|
REBATI ENTERPRISE
|
19BOUPB8026G1ZN_116516
|
|
|
|
19BOUPB8026G1ZN
|
Material
|
4975
|
19BOVPP9135D1ZA
|
BIJOY PAL
|
19BOVPP9135D1ZA_131721
|
State Bank of India
|
SBIN0009136
|
|
19BOVPP9135D1ZA
|
Material
|
4976
|
19BOXPD4621Q1Z4
|
SANDIPA ENTERPRISE
|
19BOXPD4621Q1Z4_131657
|
AXIS BANK
|
UTIB0001300
|
|
19BOXPD4621Q1Z4
|
Material
|
4977
|
19BOYPB0672L1ZC
|
MANTU BERA
|
19BOYPB0672L1ZC_130760
|
Punjab National Bank
|
PUNB0040920
|
|
19BOYPB0672L1ZC
|
Material
|
4978
|
19BOYPM3692F1Z4
|
SAMIR MALIK
|
19BOYPM3692F1Z4_129315
|
Punjab National Bank
|
PUNB0232200
|
|
19BOYPM3692F1Z4
|
Material
|
4979
|
19BOZPB2905P1Z7
|
BIMALENDU SEKHAR BERA
|
19BOZPB2905P1Z7_129372
|
Indian Overseas Bank
|
IOBA0001104
|
|
19BOZPB2905P1Z7
|
Material
|
4980
|
19BOZPM8668G1ZR
|
ABU KALAM MANDAL
|
19BOZPM8668G1ZR_113356
|
State Bank of India
|
SBIN0009886
|
|
19BOZPM8668G1ZR
|
Material
|
4981
|
19BOZPP3625J1Z2
|
AMIT KUMAR PAUL
|
19BOZPP3625J1Z2_113434
|
State Bank of India
|
SBIN0011386
|
|
19BOZPP3625J1Z2
|
Material
|
4982
|
19BPCPM5270C1Z0
|
PRABIR MANNA
|
19BPCPM5270C1Z0_119150
|
|
|
|
19BPCPM5270C1Z0
|
Material
|
4983
|
19BPFPM2281E1ZW
|
MS SHONI KALI BUILDERS AND SUPPLIERS
|
19BPFPM2281E1ZW_134046
|
Punjab National Bank
|
PUNB0260300
|
|
19BPFPM2281E1ZW
|
Material
|
4984
|
19BPFPP9933N1ZX
|
HARIPADA PRAMANIK
|
19BPFPP9933N1ZX_130100
|
State Bank of India
|
SBIN0014096
|
|
19BPFPP9933N1ZX
|
Material
|
4985
|
19BPHPR8065M1ZY
|
DIPANJAN ROY
|
19841225685_99014
|
UCO Bank
|
UCBA0000433
|
|
19BPHPR8065M1ZY
|
Material
|
4986
|
19BPLPA2322E1ZC
|
SAKTIPADA AICH
|
19BPLPA2322E1ZC_129884
|
Punjab National Bank
|
PUNB0149100
|
|
19BPLPA2322E1ZC
|
Material
|
4987
|
19BPLPB6134F1ZZ
|
RADHA KANTA BERA
|
19BPLPB6134F1ZZ_123221
|
Indian Bank
|
IDIB000K821
|
|
19BPLPB6134F1ZZ
|
Material
|
4988
|
19BPMPG5777G1ZC
|
Tapan Ghosh
|
19841447486_100964
|
Punjab National Bank
|
PUNB0165100
|
|
19BPMPG5777G1ZC
|
Material
|
4989
|
19BPNPC2466P1Z8
|
MS CHOWDHURY CONSTRUCTION NEW
|
19BPNPC2466P1Z8_123368
|
Punjab National Bank
|
PUNB0320700
|
|
19BPNPC2466P1Z8
|
Material
|
4990
|
19BPNPG5660P1Z2
|
TANMOY GHOSH
|
19BPNPG5660P1Z2_134264
|
UCO Bank
|
UCBA0000434
|
|
19BPNPG5660P1Z2
|
Material
|
4991
|
19BPPPG6538G1ZG
|
RIMI CONSTRUCTION
|
19BPPPG6538G1ZG_130556
|
State Bank of India
|
SBIN0012442
|
|
19BPPPG6538G1ZG
|
Material
|
4992
|
19BPPPM1956J1Z7
|
Bijay Mahata
|
19841385309_99431
|
Punjab National Bank
|
PUNB0259100
|
|
19BPPPM1956J1Z7
|
Material
|
4993
|
19BPPPM1965K1Z4
|
MANOHAR MAHATA
|
19BPPPM1965K1Z4_130020
|
Punjab National Bank
|
PUNB0259100
|
|
19BPPPM1965K1Z4
|
Material
|
4994
|
19BPSPP5416H1ZB
|
Kousik Patra
|
19BPSPP5416H1ZB_114030
|
Indian Bank
|
IDIB000J616
|
|
19BPSPP5416H1ZB
|
Material
|
4995
|
19BPVPB2612A1Z8
|
UTTAM KUMAR BARIK
|
19BPVPB2612A1Z8_131622
|
Punjab National Bank
|
PUNB0069320
|
|
19BPVPB2612A1Z8
|
Material
|
4996
|
19BPYPR8291C1ZY
|
M/S ROY ELECTRIC & GOOD SUPPLIERS
|
19BPYPR8291C1ZY_134709
|
Punjab National Bank
|
PUNB0113120
|
|
19BPYPR8291C1ZY
|
Material
|
4997
|
19BQAPM9624B1ZW
|
KAMAL MANNA
|
19BQAPM9624B1ZW_129416
|
State Bank of India
|
SBIN0012437
|
|
19BQAPM9624B1ZW
|
Material
|
4998
|
19BQBPN4235MIZI
|
KHOKAN MANA
|
19BQBPM4235M1ZJ_129381
|
Punjab National Bank
|
PUNB0136820
|
|
19BQBPN4235MIZI
|
Material
|
4999
|
19BQEPG2474F1ZW
|
TUSHAR NANDA GOSWMI
|
19BQEPG2474F1ZW_132284
|
State Bank of India
|
SBIN0008771
|
|
19BQEPG2474F1ZW
|
Material
|
5000
|
19BQGPG2754N1ZE
|
TAMAL GHOSH
|
19BQGPG2754N1ZE_135002
|
Punjab National Bank
|
PUNB0132420
|
|
19BQGPG2754N1ZE
|
Material
|
5001
|
19BQKPM2420B1Z6
|
Mrinal Kanti Maity
|
19849884061_101783
|
State Bank of India
|
SBIN0014095
|
|
19BQKPM2420B1Z6
|
Material
|
5002
|
19BQLPP2549B1ZO
|
Swapan Kumar Patra
|
19BQLPP2549B1ZO_114031
|
|
|
|
19BQLPP2549B1ZO
|
Material
|
5003
|
19BQLPP4244B1ZS
|
RABIN PAHARI
|
19BQLPP4244B1ZS_127201
|
Punjab National Bank
|
PUNB0019120
|
|
19BQLPP4244B1ZS
|
Material
|
5004
|
19BQQPM1567B1ZM
|
DURGA CHARAN MAHATA
|
19BQQPM1567B1ZM_133768
|
Punjab National Bank
|
PUNB0068420
|
|
19BQQPM1567B1ZM
|
Material
|
5005
|
19BQRPP6699E1ZT
|
AFTRON ENTERPRISE
|
19841292383_112345
|
Punjab National Bank
|
PUNB0281000
|
|
19BQRPP6699E1ZT
|
Material
|
5006
|
19BQWPD2401F1ZY
|
PARESH CHANDRA DE
|
19BQWPD2401F1ZY_127916
|
Punjab National Bank
|
PUNB0261000
|
|
19BQWPD2401F1ZY
|
Material
|
5007
|
19BQWPD9948R1ZB
|
Animesh Das
|
19BQWPD9948R1ZB_129222
|
Bank of Baroda
|
BARB0GARBET
|
|
19BQWPD9948R1ZB
|
Material
|
5008
|
19BRAPS8372K1Z2
|
PINAKI SINGHA
|
19848777097_99495
|
Punjab National Bank
|
PUNB0018120
|
|
19BRAPS8372K1Z2
|
Material
|
5009
|
19BRDPM5525R1Z2
|
ARIF INTERIOR DECORATION
|
19BRDPM5525R1Z2_120845
|
Union Bank of India
|
UBIN0561860
|
|
19BRDPM5525R1Z2
|
Material
|
5010
|
19BRDPP7913A1ZU
|
CHANDAN KUMAR PATRA
|
19BRDPP7913A1ZU_132025
|
Punjab National Bank
|
PUNB0069320
|
|
19BRDPP7913A1ZU
|
Material
|
5011
|
19BRHPG0960N1ZF
|
KUNAL GHOSH
|
19BRHPG0960N1ZF_129207
|
Punjab National Bank
|
PUNB0217900
|
|
19BRHPG0960N1ZF
|
Material
|
5012
|
19BRJPS2136Q1ZZ
|
SHIBSANKAR SAHOO
|
19BRJPS2136Q1ZZ_114066
|
Punjab National Bank
|
PUNB0163000
|
|
19BRJPS2136Q1ZZ
|
Material
|
5013
|
19BRLPB3453M1ZG
|
BHOWMIK BUILDERS
|
19BRLPB3453M1ZG_135681
|
Indian Bank
|
IDIB000M634
|
|
19BRLPB3453M1ZG
|
Material
|
5014
|
19BRLPK6483J1Z1
|
KHAN CONSTRUCTION
|
19BRLPK6483J1Z1_135621
|
Punjab National Bank
|
PUNB0200420
|
|
19BRLPK6483J1Z1
|
Material
|
5015
|
19BRLPP6277P1ZK
|
Saidul Pathan
|
19BRLPP6277P1ZK_130775
|
State Bank of India
|
SBIN0009889
|
|
19BRLPP6277P1ZK
|
Material
|
5016
|
19BRNPK0745F1ZN
|
M/S JABA ENTERPRISE
|
19BRNPK0745F1ZN_120452
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BRNPK0745F1ZN
|
Material
|
5017
|
19BROPP5038B1ZL
|
SUSMIT PAL
|
19BROPP5038B1ZL_117092
|
State Bank of India
|
SBIN0012438
|
|
19BROPP5038B1ZL
|
Material
|
5018
|
19BRSPN5019A1ZO
|
AMIT NANDI
|
19BRSPN5019A1ZO_120237
|
State Bank of India
|
SBIN0009889
|
|
19BRSPN5019A1ZO
|
Material
|
5019
|
19BRXPG1430R1Z0
|
Lakshmi Kanta Ghosh
|
19BRXPG1430R1Z0_121827
|
Punjab National Bank
|
PUNB0034020
|
|
19BRXPG1430R1Z0
|
Material
|
5020
|
19BRZPG1988G1ZY
|
AMARJIT GHOSH
|
19BRZPG1988G1ZY_123475
|
Punjab National Bank
|
PUNB0162900
|
|
19BRZPG1988G1ZY
|
Material
|
5021
|
19BRZPG9297E1ZS
|
RAJKUMAR CONSTRUCTION
|
19BRZPG9297E1ZS_134882
|
IDBI Bank
|
IBKL0000239
|
|
19BRZPG9297E1ZS
|
Material
|
5022
|
19BSBPB7838K1ZF
|
COMPUTER CARE
|
19BSBPB7838K1ZF_135790
|
Punjab National Bank
|
PUNB0118920
|
|
19BSBPB7838K1ZF
|
Admin
|
5023
|
19BSBPB7853E1ZT
|
KOUSIK BAG
|
19BSBPB7853E1ZT_117518
|
State Bank of India
|
SBIN0012438
|
|
19BSBPB7853E1ZT
|
Material
|
5024
|
19BSBPK0478G2ZO
|
M/S PUJA TRADERS Prop - SANDIP KUMAR KHATUA
|
19BSBPK0478G2ZO_124952
|
Punjab National Bank
|
PUNB0259400
|
|
19BSBPK0478G2ZO
|
Material
|
5025
|
19BSFPD5433G1ZV
|
MAA LAXMI ENTERPRISE, PRO.SANJOY DAS
|
19BSFPD5433G1ZV_119324
|
Bank of India
|
BKID0004315
|
|
19BSFPD5433G1ZV
|
Material
|
5026
|
19BSJPG7715G1ZJ
|
PAPU GHOSH
|
19BSJPG7715G1ZJ_128502
|
State Bank of India
|
SBIN0009136
|
|
19BSJPG7715G1ZJ
|
Material
|
5027
|
19BSMPM9096D1Z2
|
CHHABI FURNITURE AND INTERIOR
|
19BSMPM9096D1Z2_133008
|
State Bank of India
|
SBIN0012442
|
|
19BSMPM9096D1Z2
|
Material
|
5028
|
19BSOPP3620C1ZP
|
MITA PAL
|
19BSOPP3620C1ZP_122591
|
Punjab National Bank
|
PUNB0018920
|
|
19BSOPP3620C1ZP
|
Material
|
5029
|
19BSPPC2913J1ZK
|
PURNENDU CHAKRABORTY
|
19BSPPC2913J1ZK_129512
|
Union Bank of India
|
UBIN0549436
|
|
19BSPPC2913J1ZK
|
Material
|
5030
|
19BSPPS9235R1ZB
|
FARHAN CONSTRUCTION
|
19BSPPS9235R1ZB_131413
|
Punjab National Bank
|
PUNB0147700
|
|
19BSPPS9235R1ZB
|
Material
|
5031
|
19BSTPM2694A1ZB
|
NASIRUDDIN MIRZA
|
19BSTPM2694A1ZB_121240
|
Indian Bank
|
IDIB000S570
|
|
19BSTPM2694A1ZB
|
Material
|
5032
|
19BSUPP1317A1ZP
|
BARUN PAN
|
19841522370_109591
|
Indian Bank
|
IDIB000J616
|
|
19BSUPP1317A1ZP
|
Material
|
5033
|
19BSVPK6070D1ZC
|
SWAPAN KUMAR KHATUA
|
19BSVPK6070D1ZC_129099
|
Punjab National Bank
|
PUNB0259400
|
|
19BSVPK6070D1ZC
|
Material
|
5034
|
19BSXPM6437R1ZB
|
SANTANU MANDAL
|
19BSXPM6437R1ZB_128636
|
State Bank of India
|
SBIN0002059
|
|
19BSXPM6437R1ZB
|
Material
|
5035
|
19BSXPM7587E1ZP
|
Subhashis Mahata
|
19BSXPM7587E1ZP_114907
|
Punjab National Bank
|
PUNB0147700
|
|
19BSXPM7587E1ZP
|
Material
|
5036
|
19BTBPB7536H1ZP
|
KUTUBUDDIN BHUNIYA
|
19BTBPB753681ZP_132746
|
State Bank of India
|
SBIN0009708
|
|
19BTBPB7536H1ZP
|
Material
|
5037
|
19BTCPP5875L1ZV
|
Tapas Pal
|
19BTCPP5875L1ZV_116044
|
IDBI Bank
|
IBKL0001247
|
|
19BTCPP5875L1ZV
|
Material
|
5038
|
19BTEPD3674F1ZP
|
DAS ENTERPRISE
|
19BTEPD3674F1ZP_134707
|
Bank of India
|
BKID0004372
|
|
19BTEPD3674F1ZP
|
Material
|
5039
|
19BTGPG3713A1Z6
|
UMA GHOSH
|
19841446613_109242
|
Punjab National Bank
|
PUNB0198720
|
|
19BTGPG3713A1Z6
|
Material
|
5040
|
19BTHPR9813H1Z3
|
BHOLE BABA ENTERPRISE
|
19BTHPR9813H1Z3_134541
|
UCO Bank
|
UCBA0003252
|
|
19BTHPR9813H1Z3
|
Material
|
5041
|
19BTJPM2186G1ZC
|
Arup Mudi
|
19BTJPM2186G1ZC_121826
|
State Bank of India
|
SBIN0008535
|
|
19BTJPM2186G1ZC
|
Material
|
5042
|
19BTMPT3187K1ZQ
|
RIMIL TUDU
|
19BTMPT3187K1ZQ_134922
|
State Bank of India
|
SBIN0061605
|
|
19BTMPT3187K1ZQ
|
Material
|
5043
|
19BTNPC0445G1ZS
|
MUSARAF CHOWDHURY
|
19BTNPC0445G1ZS_129657
|
Canara Bank
|
CNRB0005696
|
|
19BTNPC0445G1ZS
|
Material
|
5044
|
19BTNPP0345J2Z8
|
BIKASH CHANDRA PAN
|
19BTNPP0345J2Z8_132086
|
Punjab National Bank
|
PUNB0217900
|
|
19BTNPP0345J2Z8
|
Material
|
5045
|
19BTOPP8906Q1ZF
|
APURBA KUMAR PANJA
|
19BTOPP8906Q1ZF_121263
|
|
|
|
19BTOPP8906Q1ZF
|
Material
|
5046
|
19BTPPM8656MIZI
|
Sujit Kumar Maity
|
19841233698_101041
|
HDFC Bank
|
HDFC0003483
|
|
19BTPPM8656MIZI
|
Material
|
5047
|
19BTQPM3944R1ZI
|
MANDAL ENTERPRISE Prop SNEHASIS MANDAL
|
19BTQPM3944R1ZI_128995
|
Indian Bank
|
IDIB000B843
|
|
19BTQPM3944R1ZI
|
Material
|
5048
|
19BTQPO9829F1Z1
|
BHOLE MAA ENTERPRISE
|
19BTHPR9813H1Z3_134346
|
UCO Bank
|
UCBA0003252
|
|
19BTQPO9829F1Z1
|
Admin
|
5049
|
19BTRPA9650D1ZF
|
SEK ILIAUS ALI
|
19BTRPA9650D1ZF_132978
|
Punjab National Bank
|
PUNB0086620
|
|
19BTRPA9650D1ZF
|
Material
|
5050
|
19BTTPK4081Q1ZL
|
SANTINATH KOLEY
|
19BTTPK4081Q1ZL_132704
|
IDBI Bank
|
IBKL0001247
|
|
19BTTPK4081Q1ZL
|
Material
|
5051
|
19BTUPD4059E1ZE
|
B.D CONSTRUCTION
|
19BTUPD4059E1ZE_131690
|
Indian Bank
|
IDIB000D599
|
|
19BTUPD4059E1ZE
|
Material
|
5052
|
19BTYPA1824N1Z3
|
M/S SNB ENTERPRISE
|
19BTYPA1824N1Z3_129926
|
Punjab National Bank
|
PUNB0069620
|
|
19BTYPA1824N1Z3
|
Material
|
5053
|
19BTYPC6764PIZG
|
MS MALAY CHAKRAVORTTY
|
19BTYPC6764PIZG_134056
|
State Bank of India
|
SBIN0009078
|
|
19BTYPC6764PIZG
|
Material
|
5054
|
19BTZPR2784P1Z4
|
TUMPA ROY CHOWDHURI
|
19BTZPR2784P1Z4_135934
|
Punjab National Bank
|
PUNB0117720
|
|
19BTZPR2784P1Z4
|
Admin
|
5055
|
19BUDPA7309E2ZW
|
SK HAIDER ALI
|
19BUDPA7309E2ZW_126720
|
State Bank of India
|
SBIN0009708
|
|
19BUDPA7309E2ZW
|
Material
|
5056
|
19BUFPS8275R1ZB
|
DEBDULAL SAR
|
19BUFPS8275R1ZB_128789
|
Bandhan Bank Limited
|
BDBL0001681
|
|
19BUFPS8275R1ZB
|
Material
|
5057
|
19BUIPP0653HIZE
|
Patra Enterprise
|
19BUIPP0653HIZE_136667
|
Punjab National Bank
|
PUNB0018020
|
|
19BUIPP0653HIZE
|
Material
|
5058
|
19BULPR6786C1ZX
|
ABHISEKH SINGHA ROY
|
19BULPR6786C1ZX_135014
|
Indian Bank
|
IDIB000S516
|
|
19BULPR6786C1ZX
|
Material
|
5059
|
19BUMPM0152N1Z6
|
SATYAJIT MAITY
|
19BUMPM0152N1Z6_114028
|
State Bank of India
|
SBIN0009135
|
|
19BUMPM0152N1Z6
|
Material
|
5060
|
19BUOPG8422P1ZT
|
SOUMEN GHOSH
|
19BUOPG8422P1ZT_133621
|
Bank of India
|
BKID0004312
|
|
19BUOPG8422P1ZT
|
Material
|
5061
|
19BUOPG8424M1ZX
|
PURNIMA GHOSH
|
19BUOPG8424M1ZX_113359
|
Bank of India
|
BKID0004312
|
|
19BUOPG8424M1ZX
|
Material
|
5062
|
19BUOPK7213C2L3
|
NAGIMUDDIN KHAN
|
19841211485_109603
|
UCO Bank
|
UCBA0001662
|
|
19BUOPK7213C2L3
|
Material
|
5063
|
19BUQPM5711D1ZG
|
NIHAR RANJAN MONDAL
|
19731808968_102307
|
Indian Bank
|
IDIB000K560
|
|
19BUQPM5711D1ZG
|
Material
|
5064
|
19BURPK6487P1Z9
|
NAJIMUDDIN KHAN
|
19BURPK6487P1Z9_119001
|
UCO Bank
|
UCBA0001663
|
|
19BURPK6487P1Z9
|
Material
|
5065
|
19BUVPD5622F1ZE
|
MANTU DOLUI
|
19BUVPD5622F1ZE_119501
|
|
|
|
19BUVPD5622F1ZE
|
Material
|
5066
|
19BUVPG0795E1Z5
|
AKSHAY GHOSH
|
19BUVPG0795E1Z5_115882
|
Union Bank of India
|
UBIN0549436
|
|
19BUVPG0795E1Z5
|
Material
|
5067
|
19BUYPG5060R1ZJ
|
PRASANTA GAYEN
|
19BUYPG5060R1ZJ_126760
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19BUYPG5060R1ZJ
|
Material
|
5068
|
19BUZPD9305H1Z2
|
DHAWA BUILDERS AND SUPPLIER
|
19BUZPD9305H1Z2_133006
|
State Bank of India
|
SBIN0012442
|
|
19BUZPD9305H1Z2
|
Material
|
5069
|
19BUZPG2740R1ZL
|
MITHUN GHORAI
|
19BUZPG2740R1ZL_135067
|
Punjab National Bank
|
PUNB0018920
|
|
19BUZPG2740R1ZL
|
Material
|
5070
|
19BVBPD5547A1ZY
|
CHIRANJIT DAS
|
19BVBPD5547A1ZY_131719
|
Indian Bank
|
IDIB000A609
|
|
19BVBPD5547A1ZY
|
Material
|
5071
|
19BVFPG3311P3ZC
|
PRANTIK GHOSH
|
19BVFPG3311P3ZC_115476
|
Bank of India
|
BKID0004371
|
|
19BVFPG3311P3ZC
|
Material
|
5072
|
19BVJPA7412D1ZV
|
NARAYAN AKHULI
|
19BVJPA7412D1ZV_135362
|
AXIS BANK
|
UTIB0003693
|
|
19BVJPA7412D1ZV
|
Material
|
5073
|
19BVJPD3617D1ZT
|
ASHUTOSH DAS
|
19BVJPD3617D1ZT_113796
|
State Bank of India
|
SBIN0008917
|
|
19BVJPD3617D1ZT
|
Material
|
5074
|
19BVJPP3030L1Z9
|
GOURHARI PAL
|
19BVJPP3030L1Z9_118445
|
Punjab National Bank
|
PUNB0136720
|
|
19BVJPP3030L1Z9
|
Material
|
5075
|
19BVJPP3040E1ZM
|
KARAMCHAND PAL
|
19849986008_95835
|
State Bank of India
|
SBIN0004782
|
|
19BVJPP3040E1ZM
|
Material
|
5076
|
19BVLPC0685G1ZG
|
PRAVAT CHOWDHURY
|
19BVLPC0685G1ZG_126821
|
State Bank of India
|
SBIN0011386
|
|
19BVLPC0685G1ZG
|
Material
|
5077
|
19BVMPP0835Q1ZP
|
FIROJ PATHAN
|
19BVMPP0835Q1ZP_135163
|
UCO Bank
|
UCBA0001663
|
|
19BVMPP0835Q1ZP
|
Material
|
5078
|
19BVNPK9297C1ZW
|
MUFIJUL KHAN
|
19BVNPK9297C1ZW_121262
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19BVNPK9297C1ZW
|
Material
|
5079
|
19BVSPP0867N1ZH
|
PIJUSH PAL
|
19841340980_95014
|
State Bank of India
|
SBIN0008535
|
|
19BVSPP0867N1ZH
|
Material
|
5080
|
19BVTPD7165A1ZE
|
MS PRADIP ENTERPRISE
|
19BVTPD7165A1ZE_124134
|
Punjab National Bank
|
PUNB0117400
|
|
19BVTPD7165A1ZE
|
Material
|
5081
|
19BVVPD0701L1ZD
|
RAJKUMAR DE
|
19BVVPD0701L1ZD_134122
|
AXIS BANK
|
UTIB0003912
|
|
19BVVPD0701L1ZD
|
Material
|
5082
|
19BVVPK3176N1ZJ
|
SAMAR KUNDU
|
19BVVPK3176N1ZJ_125028
|
State Bank of India
|
SBIN0006592
|
|
19BVVPK3176N1ZJ
|
Material
|
5083
|
19BVVPP5339Q1Z7
|
PRANAB KUMAR PAL
|
19841338458_95013
|
State Bank of India
|
SBIN0008535
|
|
19BVVPP5339Q1Z7
|
Material
|
5084
|
19BVWPM0830Q1ZN
|
TAPAN KUMAR MAITY
|
19BVWPM0830Q1ZN_133007
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BVWPM0830Q1ZN
|
Material
|
5085
|
19BVYPB4672B1ZB
|
KALPANA TRADERS
|
19BVYPB4672B1ZB_116501
|
|
|
|
19BVYPB4672B1ZB
|
Material
|
5086
|
19BWCPD2586F1ZK
|
MAA MANASA CONTRACTOR & SUPPLIER
|
19BWCPD2586F1ZK_132326
|
Punjab National Bank
|
PUNB0118920
|
|
19BWCPD2586F1ZK
|
Material
|
5087
|
19BWGPK1992J1Z0
|
SURJAKANTA KARAN
|
19BWGPK1992J1Z0_134485
|
Punjab National Bank
|
PUNB0232200
|
|
19BWGPK1992J1Z0
|
Material
|
5088
|
19BWMPA0293A1ZV
|
AHMED ENTERPRISE
|
19BWMPA0293A1ZV_130404
|
Punjab National Bank
|
PUNB0261000
|
|
19BWMPA0293A1ZV
|
Material
|
5089
|
19BWMPM2120A1ZX
|
Mahuya Mandal
|
19BWMPM2120A1ZX_135458
|
Indian Overseas Bank
|
IOBA0002219
|
|
19BWMPM2120A1ZX
|
Material
|
5090
|
19BWPPG1806A1ZT
|
SHYAM SUNDAR GHOSH
|
19BWPPG1806A1ZT_115454
|
Bank of India
|
BKID0004312
|
|
19BWPPG1806A1ZT
|
Material
|
5091
|
19BWPPM9360R1Z7
|
PRASENJIT MALASH
|
19BWPPM9360R1Z7_134472
|
Punjab National Bank
|
PUNB0259000
|
|
19BWPPM9360R1Z7
|
Material
|
5092
|
19BWPPM9408Q1ZC
|
DHIMAN MUKHERJEE
|
19BWPPM9408Q1ZC_132495
|
HDFC Bank
|
HDFC0004811
|
|
19BWPPM9408Q1ZC
|
Material
|
5093
|
19BWTPM3896A1ZX
|
MATA CONSTRUCTION & SUPPLIERS
|
19BWTPM3896A1ZX_115628
|
State Bank of India
|
SBIN0004782
|
|
19BWTPM3896A1ZX
|
Material
|
5094
|
19BWTPM4064J1ZS
|
GOBINDA MANNA
|
19BWTPM4064J1ZS_130464
|
State Bank of India
|
SBIN0009709
|
|
19BWTPM4064J1ZS
|
Material
|
5095
|
19BWTPP2437G1ZZ
|
ALOK PATRA
|
19BWTPP2437G1ZZ_135768
|
IDBI Bank
|
IBKL0000420
|
|
19BWTPP2437G1ZZ
|
Admin
|
5096
|
19BWUPM2808P1ZJ
|
BIMAL MANDAL
|
19BWUPM2808P1ZJ_134352
|
Canara Bank
|
CNRB0019559
|
|
19BWUPM2808P1ZJ
|
Material
|
5097
|
19BWVPC0946H1Z6
|
Tapan Chakroborty
|
19BWVPC0946H1Z6_133163
|
Punjab National Bank
|
PUNB0127620
|
|
19BWVPC0946H1Z6
|
Material
|
5098
|
19BWVPD9448P1Z9
|
PUJA ENTERPRISE
|
19BWVPD9448P1Z9_124960
|
Punjab National Bank
|
PUNB0018820
|
|
19BWVPD9448P1Z9
|
Material
|
5099
|
19BWWPR6001B1ZC
|
SUBIR ROY
|
19BWWPR6001B1ZC_130786
|
State Bank of India
|
SBIN0009136
|
|
19BWWPR6001B1ZC
|
Material
|
5100
|
19BWZPG8651H1ZO
|
SIMANTA GHOSH
|
19BWZPG8651H1ZO_132523
|
Punjab National Bank
|
PUNB0068420
|
|
19BWZPG8651H1ZO
|
Material
|
5101
|
19BWZPR0268R1Z3
|
SRIKRISHNA ENTERPRISE
|
19BWZPR0268R1Z3_130936
|
State Bank of India
|
SBIN0009078
|
|
19BWZPR0268R1Z3
|
Material
|
5102
|
19BXBPD3494C1Z0
|
TAPAS DAGRA
|
19BXBPD3494C1Z0_115475
|
Bank of India
|
BKID0004371
|
|
19BXBPD3494C1Z0
|
Material
|
5103
|
19BXBPG2429L1ZD
|
BIMAL CHANDRA GHORAI
|
19BXBPG2429L1ZD_134377
|
Canara Bank
|
CNRB0001718
|
|
19BXBPG2429L1ZD
|
Material
|
5104
|
19BXBPS3098B1ZB
|
POWER ELECTRIC
|
19841143779_94583
|
|
|
|
19BXBPS3098B1ZB
|
Material
|
5105
|
19BXCPG0497B1ZP
|
SATADAL CONSTRUCTION
|
19BXCPG0497B1ZP_135716
|
State Bank of India
|
SBIN0002059
|
|
19BXCPG0497B1ZP
|
Material
|
5106
|
19BXCPM4787Q1ZF
|
SAHIL ENTERPRISE
|
19BXCPM4787Q1ZF_131656
|
Bank of Baroda
|
BARB0PANSKU
|
|
19BXCPM4787Q1ZF
|
Material
|
5107
|
19BXGPM3817H1Z9
|
MANTU MAJHI
|
19BXGPM3817H1Z9_131632
|
Bank of Baroda
|
BARB0GARBET
|
|
19BXGPM3817H1Z9
|
Material
|
5108
|
19BXHPD0610R1ZD
|
RUSHAR KANTI DEY
|
19AXHPD0610R1ZC_134829
|
Punjab National Bank
|
PUNB0165000
|
|
19BXHPD0610R1ZD
|
Admin
|
5109
|
19BXHPM9237N2ZK
|
NAZIM MALLICK
|
19BXHPM9237N1ZL_114550
|
State Bank of India
|
SBIN0014094
|
|
19BXHPM9237N2ZK
|
Material
|
5110
|
19BXJPM3893C2Z3
|
SHAJAHAN MADAL
|
19BXJPM3893C2Z3_133819
|
State Bank of India
|
SBIN0011386
|
|
19BXJPM3893C2Z3
|
Material
|
5111
|
19BXLPP1305E1ZK
|
ACHINTYA PANJA
|
19BXLPP1305E1ZK_130789
|
Union Bank of India
|
UBIN0549436
|
|
19BXLPP1305E1ZK
|
Material
|
5112
|
19BXOPD6142A1ZO
|
DILIP DOLAI
|
19BXOPD6140A1ZO_116748
|
Indian Bank
|
IDIB000C055
|
|
19BXOPD6142A1ZO
|
Material
|
5113
|
19BXPPB9735A1ZC
|
MAA MAHAMAYA CONSTUCTION WORKS
|
19BXPPB9735A1ZC_117076
|
Central Bank Of India
|
CBIN0281308
|
|
19BXPPB9735A1ZC
|
Material
|
5114
|
19BXRPB8636G1Z0
|
MB DEVELOPERS
|
19BXRPB8636G1Z0_127782
|
ICICI BANK
|
ICIC0000597
|
|
19BXRPB8636G1Z0
|
Material
|
5115
|
19BXRPD9107J1ZZ
|
AGNISWAR DEBSINGHA
|
19BXRPD9107J1ZZ_129485
|
Punjab National Bank
|
PUNB0147700
|
|
19BXRPD9107J1ZZ
|
Material
|
5116
|
19BXTPP1665BIZ3
|
Sourav Poria
|
19841386958_99168
|
State Bank of India
|
SBIN0000228
|
|
19BXTPP1665BIZ3
|
Material
|
5117
|
19BXUPB0710N1Z7
|
SABIR ALI BHANGI
|
19BXUPB0710N1Z7_130681
|
Bank of India
|
BKID0004371
|
|
19BXUPB0710N1Z7
|
Material
|
5118
|
19BXUPM9402J1ZP
|
SUDARSHAN MANNA
|
19BXUPM9402J1ZP_121259
|
|
|
|
19BXUPM9402J1ZP
|
Material
|
5119
|
19BXWPB9719F1ZV
|
RAMEN BISUI
|
19BXWPB9719F1ZV_131720
|
Indian Bank
|
IDIB000A609
|
|
19BXWPB9719F1ZV
|
Material
|
5120
|
19BXYPG5540F1Z1
|
SHREE SHREE SOURYASHAKTI
|
19BXYPG5540F1Z1_132675
|
Punjab National Bank
|
PUNB0260800
|
|
19BXYPG5540F1Z1
|
Material
|
5121
|
19BXYPK5462N1ZB
|
TARUN KUMAR KOLYA
|
19BXYPK5462N1ZB_116887
|
State Bank of India
|
SBIN0009136
|
|
19BXYPK5462N1ZB
|
Material
|
5122
|
19BYEPP6287R1Z7
|
MAA JAGADHATRI KRISHI BHANDER
|
19BYEPP6287R1Z7_127784
|
State Bank of India
|
SBIN0009136
|
|
19BYEPP6287R1Z7
|
Material
|
5123
|
19BYFRS1171Z1Z9
|
CHIRU KHAN
|
19BZFPK2014M2Z9_134778
|
HDFC Bank
|
HDFC0004811
|
|
19BYFRS1171Z1Z9
|
Admin
|
5124
|
19BYGPK2998L1ZK
|
SUKUMAR KARAK
|
19BYGPK2998L1ZK_131001
|
Indian Bank
|
IDIB000A609
|
|
19BYGPK2998L1ZK
|
Material
|
5125
|
19BYHPB3011Q2ZB
|
SABIA BIBI
|
19841149502_97792
|
Punjab National Bank
|
PUNB0019120
|
|
19BYHPB3011Q2ZB
|
Material
|
5126
|
19BYIPP6255P1ZF
|
Santu Pan
|
19BYIPP6255P1ZF_116504
|
Canara Bank
|
CNRB0005173
|
|
19BYIPP6255P1ZF
|
Material
|
5127
|
19BYKPR5864E1ZT
|
SUJAN ROY
|
19BYKPR5864E1ZT_115209
|
Punjab National Bank
|
PUNB0320600
|
|
19BYKPR5864E1ZT
|
Material
|
5128
|
19BYMPK8229A1Z9
|
UTPAL BIKASH KARAN
|
19BYMPK8229A1Z9_122590
|
State Bank of India
|
SBIN0004782
|
|
19BYMPK8229A1Z9
|
Material
|
5129
|
19BYMQE0610R1ZC
|
SUSHAR KANTI DEY
|
19AXHPD0610R1ZC_134830
|
Punjab National Bank
|
PUNB0165000
|
|
19BYMQE0610R1ZC
|
Admin
|
5130
|
19BYOPS2854M1ZF
|
Singha Construction
|
19BYOPS2854M1ZF_114139
|
UCO Bank
|
UCBA0002200
|
|
19BYOPS2854M1ZF
|
Material
|
5131
|
19BYSPM8352G1ZP
|
MANDAL ENTERPRISE
|
19BYSPM8352G1ZP_120093
|
Punjab National Bank
|
PUNB0121400
|
|
19BYSPM8352G1ZP
|
Material
|
5132
|
19BYTPD8030R1ZJ
|
GOURI SANKAR DEY
|
19841319640_98856
|
Punjab National Bank
|
PUNB0165000
|
|
19BYTPD8030R1ZJ
|
Material
|
5133
|
19BYTPP4479A1ZT
|
ANIRUDDHA PARYA
|
19841320513_92959
|
Punjab National Bank
|
PUNB0198720
|
|
19BYTPP4479A1ZT
|
Material
|
5134
|
19BYUPB5839H1ZU
|
MADHUSUDAN BHUNIYA
|
19841537890_112318
|
Bank of India
|
BKID0004312
|
|
19BYUPB5839H1ZU
|
Material
|
5135
|
19BYVPM9159G1ZF
|
GOLD STAR CONSTRUCTION CO.
|
19851254574_102581
|
State Bank of India
|
SBIN0014102
|
|
19BYVPM9159G1ZF
|
Material
|
5136
|
19BYXPB8797F1ZG
|
TUFAN BHATTA
|
19BYXPB8797F1ZG_133451
|
State Bank of India
|
SBIN0003647
|
|
19BYXPB8797F1ZG
|
Material
|
5137
|
19BYXPP3670D1ZS
|
Rajesh Pan
|
19BYXPP3670D1ZS_114037
|
Vidhyasagar Central Co-operative Bank
|
WBSC0VCCB30
|
|
19BYXPP3670D1ZS
|
Material
|
5138
|
19BYZPP4222R1Z7
|
SANJEEB PATRA
|
19BYZPP4222R1Z7_134659
|
Canara Bank
|
CNRB0019559
|
|
19BYZPP4222R1Z7
|
Material
|
5139
|
19BZAPM6077M1ZQ
|
EZONE COMPUTER
|
19BZAPM6077M1ZQ_135786
|
Punjab National Bank
|
PUNB0018720
|
|
19BZAPM6077M1ZQ
|
Admin
|
5140
|
19BZBPS2184J1ZX
|
DIPANNITA ENTERPRISE
|
19BZBPS2184J1ZX_123332
|
INDUSIND BANK LTD.
|
INDB0000069
|
|
19BZBPS2184J1ZX
|
Material
|
5141
|
19BZBPS5969P1Z6
|
TAPAN SINGHA
|
19841017388_92855
|
State Bank of India
|
SBIN0011386
|
|
19BZBPS5969P1Z6
|
Material
|
5142
|
19BZDPR7282J2ZM
|
PRABIR RAJ
|
19BZDPR7282J2ZM_128788
|
Indian Bank
|
IDIB000K821
|
|
19BZDPR7282J2ZM
|
Material
|
5143
|
19BZFPD7421R1ZU
|
PADMA DHARA
|
19BZFPD7421R1ZU_133452
|
Punjab National Bank
|
PUNB0150600
|
|
19BZFPD7421R1ZU
|
Material
|
5144
|
19BZFPK2014M2Z9
|
AMURUDDIN KHAN
|
19BZFPK2014M2Z9_134868
|
State Bank of India
|
SBIN0011386
|
|
19BZFPK2014M2Z9
|
Material
|
5145
|
19BZIPP3887N1Z9
|
R T CONSTRUCTION
|
19BZIPP3887N1Z9_120057
|
AXIS BANK
|
UTIB0002551
|
|
19BZIPP3887N1Z9
|
Material
|
5146
|
19BZLPD3451P1ZU
|
BISWAJIT DAS
|
19841127386_101132
|
State Bank of India
|
SBIN0008111
|
|
19BZLPD3451P1ZU
|
Material
|
5147
|
19BZPPB9069M1ZG
|
TANMOY KUMAR BHUNIA
|
19BZPPB9069M1ZG_123754
|
UCO Bank
|
UCBA0000643
|
|
19BZPPB9069M1ZG
|
Material
|
5148
|
19BZUPM4841H1ZP
|
SERAJUL MONDAL
|
19BZUPM4841H1ZP_129817
|
Bank of India
|
BKID0004312
|
|
19BZUPM4841H1ZP
|
Material
|
5149
|
19BZXPP5639M1Z2
|
PAIN SUPPLIERS
|
19BZXPP5639M1Z2_119624
|
Punjab National Bank
|
PUNB0165200
|
|
19BZXPP5639M1Z2
|
Material
|
5150
|
19BZZPP0080Q1Z7
|
GAURHARI PAL
|
19202129704_99184
|
State Bank of India
|
SBIN0015274
|
|
19BZZPP0080Q1Z7
|
Material
|
5151
|
19CAAPP2868K1Z6
|
NITAI PATRA
|
19CAAPP2868K1Z6_120779
|
UCO Bank
|
UCBA0002673
|
|
19CAAPP2868K1Z6
|
Material
|
5152
|
19CAAPP3928G1ZK
|
PRAKASH PANDIT
|
19CAAPP3928G1ZK_133762
|
Punjab National Bank
|
PUNB0106320
|
|
19CAAPP3928G1ZK
|
Material
|
5153
|
19CAGPG9620Q1Z1
|
DEBABROTA GHOSH
|
19CAGPG9620Q1Z1_134593
|
Punjab National Bank
|
PUNB0018920
|
|
19CAGPG9620Q1Z1
|
Material
|
5154
|
19CAJPM2438RIZW
|
MANIRUL HOSSAIN MALLICK
|
19CAJPM2438RIZW_131041
|
HDFC Bank
|
HDFC0001062
|
|
19CAJPM2438RIZW
|
Material
|
5155
|
19CALPP0514M1ZC
|
DEBASISH PRADHAN
|
19CALPP0514M1ZC_115474
|
Bank of India
|
BKID0004371
|
|
19CALPP0514M1ZC
|
Material
|
5156
|
19CAOPM6086L1ZR
|
HASIBUDDIN MONDAL
|
19CAOPM6086L1ZR_122353
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CAOPM6086L1ZR
|
Material
|
5157
|
19CAQPM6179L1ZN
|
SUBHAS MAITY
|
19CAQPM6179L1ZN_132386
|
Punjab National Bank
|
PUNB0117400
|
|
19CAQPM6179L1ZN
|
Material
|
5158
|
19CARPK6604D1ZJ
|
HABIB KHAN
|
19CARPK6604D1ZJ_118066
|
State Bank of India
|
SBIN0012438
|
|
19CARPK6604D1ZJ
|
Material
|
5159
|
19CASPB3252R1Z0
|
Supriya Bhunia
|
19CASPB3252R1Z0_114039
|
Punjab National Bank
|
PUNB0259000
|
|
19CASPB3252R1Z0
|
Material
|
5160
|
19CAVPD6381A1ZI
|
DATTA TRADERS
|
19CAVPD6381A1ZI_129233
|
State Bank of India
|
SBIN0002017
|
|
19CAVPD6381A1ZI
|
Material
|
5161
|
19CAWPD7224F1ZF
|
SUBHABRATA DAS
|
19CAWPD7224F1ZF_131861
|
Indian Bank
|
IDIB000R507
|
|
19CAWPD7224F1ZF
|
Material
|
5162
|
19CAZPR4681K1ZG
|
RAKSHIT CEMENT INDUSTRY
|
19CAZPR4681K1ZG_131715
|
Punjab National Bank
|
PUNB0068920
|
|
19CAZPR4681K1ZG
|
Material
|
5163
|
19CBAPG2387R1Z1
|
PRIYATOSH GHOSH
|
19CBAPG2387R1Z1_135512
|
UCO Bank
|
UCBA0001275
|
|
19CBAPG2387R1Z1
|
Material
|
5164
|
19CBAPP3517N1ZA
|
BISWAJIT PRAMANIK
|
19CBAPP3517N1ZA_134364
|
Bandhan Bank Limited
|
BDBL0001795
|
|
19CBAPP3517N1ZA
|
Material
|
5165
|
19CBAPP4000J1ZU
|
ANSHUMAN PATRA
|
19CBAPP4000J1ZU_133766
|
State Bank of India
|
SBIN0061605
|
|
19CBAPP4000J1ZU
|
Material
|
5166
|
19CBBPM2807H1ZQ
|
GITA MAITY
|
19841274923_89227
|
Punjab National Bank
|
PUNB0198720
|
|
19CBBPM2807H1ZQ
|
Material
|
5167
|
19CBCPB7928R1ZZ
|
M/S JS CONSTRACTION
|
19CBCPB7928R1ZZ_133675
|
Punjab National Bank
|
PUNB0176600
|
|
19CBCPB7928R1ZZ
|
Material
|
5168
|
19CBEPP4981N1ZS
|
Tapan Pal
|
19CBEPP4981N1ZS_133164
|
Punjab National Bank
|
PUNB0048220
|
|
19CBEPP4981N1ZS
|
Material
|
5169
|
19CBFPB5109M1ZL
|
SYNTHESIS DESIGN & CONSTRUCTION FIRM
|
19CBFPB5109M1ZL_128745
|
State Bank of India
|
SBIN0012441
|
|
19CBFPB5109M1ZL
|
Material
|
5170
|
19CBFPD0887C1ZT
|
SUVENDHU DAS
|
19CBFPD0887C1ZT_132979
|
State Bank of India
|
SBIN0008771
|
|
19CBFPD0887C1ZT
|
Material
|
5171
|
19CBFPK6508M1Z7
|
A.K Enterprise Pro:Anjarul Khan
|
19CBFPK6508M1Z7_130422
|
|
|
|
19CBFPK6508M1Z7
|
Material
|
5172
|
19CBFPM9356K1ZX
|
PRAVASH MAHANTA
|
19CBFPM9356K1ZX_135495
|
State Bank of India
|
SBIN0012442
|
|
19CBFPM9356K1ZX
|
Material
|
5173
|
19CBMPD1328M1ZF
|
SANDIP DEY
|
19841342726_94815
|
State Bank of India
|
SBIN0002017
|
|
19CBMPD1328M1ZF
|
Material
|
5174
|
19CBSPK1354C1ZL
|
ANISUL ENTERPRISE
|
19CBSPK1354C1ZL_113568
|
Punjab National Bank
|
PUNB0112120
|
|
19CBSPK1354C1ZL
|
Material
|
5175
|
19CBTPB6444B1ZM
|
RANJAN BARIK
|
19CBTPB6444B1ZM_119314
|
State Bank of India
|
SBIN0006828
|
|
19CBTPB6444B1ZM
|
Material
|
5176
|
19CBVPD6456M1ZR
|
KARTICK DANDAPAT
|
19CBVPD6456M1ZR_135195
|
Indian Bank
|
IDIB000A609
|
|
19CBVPD6456M1ZR
|
Material
|
5177
|
19CBWPM0292B1ZE
|
MAITY CONSTRUCTION
|
19CBWPM0292B1ZE_123642
|
Punjab National Bank
|
PUNB0260300
|
|
19CBWPM0292B1ZE
|
Material
|
5178
|
19CBZPS0734D1Z6
|
SAMANTA ENTERPRISE
|
19CBZPS0734D1Z6_126223
|
|
|
|
19CBZPS0734D1Z6
|
Material
|
5179
|
19CBZPS7248Q1Z0
|
MANOJ SAHOO
|
19CBZPS7248Q1Z0_116496
|
|
|
|
19CBZPS7248Q1Z0
|
Material
|
5180
|
19CCAPM0162M1ZI
|
Mandal Construction
|
19CCAPM0162M1ZI_132098
|
HDFC Bank
|
HDFC0004811
|
|
19CCAPM0162M1ZI
|
Material
|
5181
|
19CCDPS1701D1ZX
|
Sainik Enterprise
|
19CCDPS1701D1ZX_127308
|
Punjab National Bank
|
PUNB0172920
|
|
19CCDPS1701D1ZX
|
Material
|
5182
|
19CCEPK6173QIZT
|
ASRAF KHAN
|
19CCEPK6173QIZT_124272
|
|
|
|
19CCEPK6173QIZT
|
Material
|
5183
|
19CCFPD8885B1ZF
|
GANESH DOLAI
|
19841383466_98943
|
Punjab National Bank
|
PUNB0018120
|
|
19CCFPD8885B1ZF
|
Material
|
5184
|
19CCFPS6868D1Z1
|
SABNAM STATIONERS
|
19CCFPS6868D1Z1_135848
|
Punjab National Bank
|
PUNB0068020
|
|
19CCFPS6868D1Z1
|
Admin
|
5185
|
19CCGPM8430E1ZI
|
Arun kumar Mahata
|
19CCGPM8430E1ZI_123683
|
Punjab National Bank
|
PUNB0165200
|
|
19CCGPM8430E1ZI
|
Material
|
5186
|
19CCGPM8516B1ZL
|
SUPREME ENTERPRISE
|
19CCGPM8516B1ZL_119710
|
State Bank of India
|
SBIN0008330
|
|
19CCGPM8516B1ZL
|
Material
|
5187
|
19CCHPD0908D1Z1
|
Tapas Kumar Das
|
19CCHPD0908D1ZI_114932
|
Punjab National Bank
|
PUNB0048220
|
|
19CCHPD0908D1Z1
|
Material
|
5188
|
19CCHPG5020M1ZI
|
SUSMITA GHOSH
|
19CCHPG5020M1ZI_117569
|
Punjab National Bank
|
PUNB0018920
|
|
19CCHPG5020M1ZI
|
Material
|
5189
|
19CCIPP1102L1ZJ
|
SOURAV PARIA
|
19CCIPP1102L1ZJ_113567
|
|
|
|
19CCIPP1102L1ZJ
|
Material
|
5190
|
19CCNPM4050N1ZR
|
RADHANATH ELECTRICALS
|
19CCNPM4050N1ZR_131329
|
Indian Bank
|
IDIB000J604
|
|
19CCNPM4050N1ZR
|
Material
|
5191
|
19CCQPP2690R1ZC
|
KISHOR PAL
|
19CCQPP2690R1ZC_135321
|
Bank of Baroda
|
BARB0GARBET
|
|
19CCQPP2690R1ZC
|
Material
|
5192
|
19CCQPP3130A1ZQ
|
SUMAN KUMAR PANDIT
|
19CCQPP3130A1ZQ_134518
|
Punjab National Bank
|
PUNB0049410
|
|
19CCQPP3130A1ZQ
|
Material
|
5193
|
19CCSPC2797NIZN
|
SAIBAL CHAKRABORTY
|
19CCSPC2797NIZN_132448
|
State Bank of India
|
SBIN0012442
|
|
19CCSPC2797NIZN
|
Material
|
5194
|
19CCTPB0013K1ZO
|
DIGITAL NETWORK POINT
|
19CCTPB0013K1ZO_135942
|
Punjab National Bank
|
PUNB0018820
|
|
19CCTPB0013K1ZO
|
Admin
|
5195
|
19CCWPK9329Q1Z7
|
AMIT KOLAY
|
19CCWPK9329Q1Z7_133769
|
Punjab National Bank
|
PUNB0068420
|
|
19CCWPK9329Q1Z7
|
Material
|
5196
|
19CDAPB4415M1ZN
|
BANAMALI BERA
|
19CDAPB4415M1ZN_127917
|
Punjab National Bank
|
PUNB0069520
|
|
19CDAPB4415M1ZN
|
Material
|
5197
|
19CDDPB3847E1ZR
|
JADABANDU BHUNIA
|
19CDDPB3847E1ZR_123085
|
UCO Bank
|
UCBA0000643
|
|
19CDDPB3847E1ZR
|
Material
|
5198
|
19CDDPD0633G2ZY
|
SWADESH DUTTA
|
19CDDPD0633G2ZY_114067
|
Punjab National Bank
|
PUNB0232200
|
|
19CDDPD0633G2ZY
|
Material
|
5199
|
19CDGPS0653C1ZL
|
ASIT SEN
|
19CDGPS0653CIZL_120451
|
Punjab National Bank
|
PUNB0112120
|
|
19CDGPS0653C1ZL
|
Material
|
5200
|
19CDIPM0769B1ZI
|
Bansari Manna
|
19841392584_100884
|
Punjab National Bank
|
PUNB0133120
|
|
19CDIPM0769B1ZI
|
Material
|
5201
|
19CDLPM8542D1Z8
|
SK GOLAM MUSTAFA
|
19841223416_89455
|
UCO Bank
|
UCBA0000433
|
|
19CDLPM8542D1Z8
|
Material
|
5202
|
19CDMPR1680Q1ZI
|
AMLAN ROY
|
19CDMPR1680Q1ZI_134708
|
State Bank of India
|
SBIN0009711
|
|
19CDMPR1680Q1ZI
|
Material
|
5203
|
19CDOPR9518R1Z5
|
SOUVIK ROY
|
19CDOPR9518R1Z5_115921
|
State Bank of India
|
SBIN0009136
|
|
19CDOPR9518R1Z5
|
Material
|
5204
|
19CDRPK0051K1Z9
|
MONIRUL KHAN
|
19CDRPK0051K1Z9_134832
|
Punjab National Bank
|
PUNB0165000
|
|
19CDRPK0051K1Z9
|
Material
|
5205
|
19CDSPM1288H1ZW
|
NARESH CHANDRA MAHATA
|
19CDSPM1288H1ZW_117077
|
Punjab National Bank
|
PUNB0260700
|
|
19CDSPM1288H1ZW
|
Material
|
5206
|
19CDUPD9092C1Z3
|
BINAY DEY
|
19841467856_101482
|
State Bank of India
|
SBIN0009889
|
|
19CDUPD9092C1Z3
|
Material
|
5207
|
19CDWPM7192Q1Z2
|
Mr. Samiran Masanta
|
19CDWPM7192Q1Z2_120884
|
Punjab National Bank
|
PUNB0259100
|
|
19CDWPM7192Q1Z2
|
Material
|
5208
|
19CDXPG7447P1ZB
|
MS Sandip Guchhait Construction Material Supplier
|
19CDXPG7447P1ZB_132084
|
Punjab National Bank
|
PUNB0232200
|
|
19CDXPG7447P1ZB
|
Material
|
5209
|
19CDXPK9000J1ZY
|
HAFIJUL KHAN
|
19841010986_112766
|
State Bank of India
|
SBIN0011386
|
|
19CDXPK9000J1ZY
|
Material
|
5210
|
19CEBPB1529N1ZH
|
Saber Box
|
19CEBPB1529N1ZH_116889
|
Canara Bank
|
CNRB0005173
|
|
19CEBPB1529N1ZH
|
Material
|
5211
|
19CEBPD4353L1ZF
|
TISA CONSTRUCTION
|
19CEBPD4353L1ZF_133764
|
State Bank of India
|
SBIN0018259
|
|
19CEBPD4353L1ZF
|
Material
|
5212
|
19CECPB9902C1ZU
|
JAGANNATH BHANJA
|
19CECPB9902C1ZU_134490
|
Punjab National Bank
|
PUNB0261000
|
|
19CECPB9902C1ZU
|
Material
|
5213
|
19CEEPM9909L1ZR
|
MANSAMATA CONSTRUCTION
|
19CEEPM9909L1ZR_115922
|
Union Bank of India
|
UBIN0549436
|
|
19CEEPM9909L1ZR
|
Material
|
5214
|
19CEIPM1524F1ZL
|
RAJENDRA MAHATA
|
19CEIPM1524F1ZL_134365
|
Canara Bank
|
CNRB0019559
|
|
19CEIPM1524F1ZL
|
Material
|
5215
|
19CEKPD7145H1ZB
|
KAJAL CONSTRUCTION
|
19CEKPD7145H1ZB_131986
|
Indian Bank
|
IDIB000T512
|
|
19CEKPD7145H1ZB
|
Material
|
5216
|
19CELPD9999G1ZM
|
MANORANJAN DULEY
|
19CELPD9999G1ZM_132048
|
Punjab National Bank
|
PUNB0068420
|
|
19CELPD9999G1ZM
|
Material
|
5217
|
19CELPS7231C1ZA
|
SK SAFIKUL ISLAM
|
19841263477_92859
|
|
|
|
19CELPS7231C1ZA
|
Material
|
5218
|
19CEOPG8121C1ZK
|
MAA ANJALI ENTERPRISE
|
19CEOPG8121C1ZK_135912
|
INDUSIND BANK LTD.
|
INDB0001076
|
|
19CEOPG8121C1ZK
|
Admin
|
5219
|
19CEPPB2619H1ZF
|
MS ANKITA ENTERPRISE
|
19CEPPB2619H1ZF_115285
|
Bank of Maharastra
|
MAHB0001598
|
|
19CEPPB2619H1ZF
|
Material
|
5220
|
19CEPPD6663H1Z1
|
DEY AND DEY ENTERPRISE
|
19ceppd6663h1z1_113617
|
Punjab National Bank
|
PUNB0172720
|
|
19CEPPD6663H1Z1
|
Material
|
5221
|
19CEQPK6232J1ZZ
|
MANIK KHATUA
|
19CEQPK6232J1ZZ_122156
|
Punjab National Bank
|
PUNB0232200
|
|
19CEQPK6232J1ZZ
|
Material
|
5222
|
19CEQPM0591A1ZE
|
PIJUSH MAHATA
|
19CEQPM0591A1ZE_127152
|
Bank of India
|
BKID0004374
|
|
19CEQPM0591A1ZE
|
Material
|
5223
|
19CERPD2824Q1ZT
|
TAPAS KUMAR DE
|
19CERPD2824Q1ZT_133341
|
State Bank of India
|
SBIN0009888
|
|
19CERPD2824Q1ZT
|
Material
|
5224
|
19CEVPC6056D1Z9
|
CHANDAN KUMAR CHAKRBARTY
|
19CEVPC6056D1Z9_135822
|
Punjab National Bank
|
PUNB0117820
|
|
19CEVPC6056D1Z9
|
Admin
|
5225
|
19CEWPS8541JIZH
|
KHUSI CONSTRUCTION
|
19CEWPS8541JIZH_127746
|
Union Bank of India
|
UBIN0561860
|
|
19CEWPS8541JIZH
|
Material
|
5226
|
19CFBPD4287G1ZF
|
BIDYUT DEY
|
19CFBPD4287G1ZF_115884
|
State Bank of India
|
SBIN0009729
|
|
19CFBPD4287G1ZF
|
Material
|
5227
|
19CFCPC9245N1Z0
|
BIDYUT CHOWDHURY
|
19CFCPC9245N1Z0_131158
|
UCO Bank
|
UCBA0001327
|
|
19CFCPC9245N1Z0
|
Material
|
5228
|
19CFGPB1854J2ZD
|
BAPPA MAITY
|
19CFGPB1854J2ZD_130651
|
Punjab National Bank
|
PUNB0165200
|
|
19CFGPB1854J2ZD
|
Material
|
5229
|
19CFKPP6074G2ZW
|
SUDHIR CHANDRA PAIRA
|
19841517908_104810
|
Punjab National Bank
|
PUNB0232200
|
|
19CFKPP6074G2ZW
|
Material
|
5230
|
19CFNPC0359C1ZN
|
Pratap Chowdhury
|
19CFNPC0359C1ZN_131408
|
Bandhan Bank Limited
|
BDBL0001065
|
|
19CFNPC0359C1ZN
|
Material
|
5231
|
19CFQPB3189C1ZB
|
BIPLAB BHATTACHARJEE
|
19CFQPB3189C1ZB_126248
|
Indian Bank
|
IDIB000K821
|
|
19CFQPB3189C1ZB
|
Material
|
5232
|
19CFUPP5923C1ZZ
|
Rajkumar Pal
|
19841390547_101481
|
Punjab National Bank
|
PUNB0117400
|
|
19CFUPP5923C1ZZ
|
Material
|
5233
|
19CFVPD5282F1Z0
|
Esra Dalal
|
19CFVPD5282F1Z0_131085
|
|
|
|
19CFVPD5282F1Z0
|
Material
|
5234
|
19CFVPD6153D1Z8
|
Urmila Manna Das
|
19CFVPD6153D1Z8_129843
|
Punjab National Bank
|
PUNB0259200
|
|
19CFVPD6153D1Z8
|
Material
|
5235
|
19CFVPM5422E1Z3
|
ASIM MAITI
|
19CFVPM5422E1Z3_124295
|
AXIS BANK
|
UTIB0003159
|
|
19CFVPM5422E1Z3
|
Material
|
5236
|
19CFVPM5498C1ZN
|
SUBRATA MANA
|
19CFVPM5498C1ZN_134041
|
Punjab National Bank
|
PUNB0321000
|
|
19CFVPM5498C1ZN
|
Material
|
5237
|
19CFXPR4340Q1Z8
|
NEW MIDNAPORE CONCRETE INDUSTRIES
|
19CFXPR4340Q1Z8_129474
|
Punjab National Bank
|
PUNB0035000
|
|
19CFXPR4340Q1Z8
|
Material
|
5238
|
19CGBPK4101R1Z6
|
MAIDUL KHAN
|
19841141742_98060
|
State Bank of India
|
SBIN0011386
|
|
19CGBPK4101R1Z6
|
Material
|
5239
|
19CGBPK6145B1ZN
|
SK KHURSHED
|
19CGBPK6145B1ZN_134796
|
Punjab National Bank
|
PUNB0261000
|
|
19CGBPK6145B1ZN
|
Material
|
5240
|
19CGDPD0361G1ZS
|
SWAPAN KUMAR DAS
|
19841429929_112323
|
|
|
|
19CGDPD0361G1ZS
|
Material
|
5241
|
19CGDPS4365K1ZS
|
CHANDRANATH SINGHA
|
19CGDPS4365K1ZS_115138
|
|
|
|
19CGDPS4365K1ZS
|
Material
|
5242
|
19CGGPB8268M1ZS
|
Munmun Banerjee Koley
|
19CGGPB8268M1ZS_116045
|
IDBI Bank
|
IBKL0001247
|
|
19CGGPB8268M1ZS
|
Material
|
5243
|
19CGHPM8325H1Z1
|
Sandip Mahata
|
19CGHPM8325H1Z1_127019
|
Bank of India
|
BKID0004374
|
|
19CGHPM8325H1Z1
|
Material
|
5244
|
19CGHPM9064P1ZE
|
Debashish Masanta
|
19CGHPM9064P1ZE_116922
|
Indian Bank
|
IDIB000A576
|
|
19CGHPM9064P1ZE
|
Material
|
5245
|
19CGJPD4188D1ZB
|
KABERI DAS
|
19CGJPD4188D1ZB_134741
|
Punjab National Bank
|
PUNB0259600
|
|
19CGJPD4188D1ZB
|
Material
|
5246
|
19CGJPP1215R1ZS
|
PATRA ENTERPRISE
|
19841468341_101825
|
Punjab National Bank
|
PUNB0130120
|
|
19CGJPP1215R1ZS
|
Material
|
5247
|
19CGKPM2760F1Z7
|
MALAKAR CONSTRUCTION AND SUPPLIERS
|
19CGKPM2760FIZ7_129128
|
Bandhan Bank Limited
|
BDBL0001413
|
|
19CGKPM2760F1Z7
|
Material
|
5248
|
19CGLPM7588L1Z9
|
PARTHA SARATHI MANDAL
|
19841460775_106001
|
Indian Bank
|
IDIB000M576
|
|
19CGLPM7588L1Z9
|
Material
|
5249
|
19CGNPK4065J1ZV
|
ESHAJUL HOQUE KHAN
|
19841399568_98998
|
Punjab National Bank
|
PUNB0200420
|
|
19CGNPK4065J1ZV
|
Material
|
5250
|
19CGRPK5505R1ZG
|
Haydar Ali Khan
|
19CGRPK5505R1ZG_115759
|
Punjab National Bank
|
PUNB0165000
|
|
19CGRPK5505R1ZG
|
Material
|
5251
|
19CGRPS9191M1Z0
|
DEBASISH SAMANTA
|
19CGRPS9191M1Z0_132832
|
Punjab National Bank
|
PUNB0117720
|
|
19CGRPS9191M1Z0
|
Material
|
5252
|
19CGSPA7191N1ZJ
|
NEW ADAK TRADERS
|
19CGSPA7191N1ZJ_132964
|
Punjab National Bank
|
PUNB0259400
|
|
19CGSPA7191N1ZJ
|
Material
|
5253
|
19CGUPK3027P1ZK
|
S S Construction
|
19CGUPK3027P1ZK_133815
|
Bandhan Bank Limited
|
BDBL0001060
|
|
19CGUPK3027P1ZK
|
Material
|
5254
|
19CGXPM8059A1ZS
|
BIKASH ENTERPRISE BIKASH MAHATA
|
19CGXPM8059A1ZS_119070
|
Canara Bank
|
CNRB0004410
|
|
19CGXPM8059A1ZS
|
Material
|
5255
|
19CGYPK0288G1ZQ
|
Israfil Khan
|
19CGYPK0288G1ZQ_115760
|
Punjab National Bank
|
PUNB0165000
|
|
19CGYPK0288G1ZQ
|
Material
|
5256
|
19CHDPP2034F1ZI
|
BIBHA ENTERPRISE
|
19CHDPP2034F1ZI_133213
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CHDPP2034F1ZI
|
Material
|
5257
|
19CHFPK1001D1Z0
|
SUKESH KHATUA
|
19CHFPK1001D1Z0_127914
|
State Bank of India
|
SBIN0014096
|
|
19CHFPK1001D1Z0
|
Material
|
5258
|
19CHHPM5617B1ZE
|
SUKUMAR MULA
|
19CHHPM5617B1ZE_126936
|
State Bank of India
|
SBIN0014096
|
|
19CHHPM5617B1ZE
|
Material
|
5259
|
19CHJPK5125Q1ZO
|
MAA SITALA ENTERPRISE & CONSTRUCTION
|
19851385621_107508
|
Punjab National Bank
|
PUNB0259400
|
|
19CHJPK5125Q1ZO
|
Material
|
5260
|
19CHJPM1525Q2ZP
|
SEKH MANIRUDDIN
|
19CHJPM1525Q2ZP_131166
|
State Bank of India
|
SBIN0008111
|
|
19CHJPM1525Q2ZP
|
Material
|
5261
|
19CHLPB5309K1Z5
|
CHHANDA BARI
|
19CHLPB5309K1Z5_135083
|
Punjab National Bank
|
PUNB0260300
|
|
19CHLPB5309K1Z5
|
Material
|
5262
|
19CHOPG3701PIZV
|
SUBRATA GOSWAMI
|
19CHOPG3701PIZV_131000
|
Punjab National Bank
|
PUNB0165000
|
|
19CHOPG3701PIZV
|
Material
|
5263
|
19CHPPD0749D1ZC
|
TUSI DEY
|
19CHPPD0749D1ZC_131088
|
Canara Bank
|
CNRB0019553
|
|
19CHPPD0749D1ZC
|
Material
|
5264
|
19CHSPP3308M1ZL
|
Bela Enterprise
|
19CHSPP3308M1ZL_129923
|
Punjab National Bank
|
PUNB0069620
|
|
19CHSPP3308M1ZL
|
Material
|
5265
|
19CHTPB2453G1Z7
|
LALTU BEJ
|
19CHTPB2453G1Z7_115348
|
Canara Bank
|
CNRB0005171
|
|
19CHTPB2453G1Z7
|
Material
|
5266
|
19CHUPB4996B1ZW
|
NEW RAMKRISHNA PUSTAKALAYA
|
19CHUPB4996B1ZW_136469
|
Punjab National Bank
|
PUNB0129520
|
|
19CHUPB4996B1ZW
|
Admin
|
5267
|
19CHVPD2455A1ZD
|
DAS SUPPLIERS
|
19CHVPD2455A1ZD_123334
|
State Bank of India
|
SBIN0009710
|
|
19CHVPD2455A1ZD
|
Material
|
5268
|
19CHYPM4979B1ZI
|
INTAJ MONDAL
|
19CHYPM4979B1ZI_131800
|
State Bank of India
|
SBIN0011386
|
|
19CHYPM4979B1ZI
|
Material
|
5269
|
19CIAPM4840G1Z9
|
BHARAT CONSTRUCTION
|
19841066373_106543
|
Canara Bank
|
CNRB0005173
|
|
19CIAPM4840G1Z9
|
Material
|
5270
|
19CIBPD7463H1Z6
|
SITAL DAS
|
19CIBPD7463H1Z6_126320
|
|
|
|
19CIBPD7463H1Z6
|
Material
|
5271
|
19CICPM8786K1ZD
|
PRASANTA MAHATA
|
19CICPM8786K1ZD_117531
|
Punjab National Bank
|
PUNB0029720
|
|
19CICPM8786K1ZD
|
Material
|
5272
|
19CIJPS0101F1Z1
|
SANJAY SHARMA
|
19CIJPS0101F1Z1_115504
|
State Bank of India
|
SBIN0004782
|
|
19CIJPS0101F1Z1
|
Material
|
5273
|
19CIMPP8639L1Z6
|
Manas Pan
|
19CIMPP8639L1Z6_129971
|
UCO Bank
|
UCBA0001328
|
|
19CIMPP8639L1Z6
|
Material
|
5274
|
19CINPM4547F1ZU
|
BADSAH ALAM MALLICK
|
19CINPM4547F1ZU_129949
|
Indian Overseas Bank
|
IOBA0000567
|
|
19CINPM4547F1ZU
|
Material
|
5275
|
19CIPPD6705A1ZF
|
R D ENTERPRISE
|
19CIPPD6705A1ZF_117204
|
|
|
|
19CIPPD6705A1ZF
|
Material
|
5276
|
19CIQPG0481H1Z0
|
SIKHA GHOSH
|
19CIQPG0481H1Z0_134069
|
State Bank of India
|
SBIN0061605
|
|
19CIQPG0481H1Z0
|
Material
|
5277
|
19CISPM6845D1Z0
|
INDRAJIT MAHISH
|
19CISPM6845D1Z0_120881
|
Indian Bank
|
IDIB000S113
|
|
19CISPM6845D1Z0
|
Material
|
5278
|
19CISPM6913N1ZA
|
SABYASACHI MAHATA
|
19CISPM6913N1ZA_127470
|
Bank of India
|
BKID0004374
|
|
19CISPM6913N1ZA
|
Material
|
5279
|
19CITPG2605N1ZQ
|
INFOTECH SYSTEM
|
19CITPG2605N1ZQ_135820
|
State Bank of India
|
SBIN0004782
|
|
19CITPG2605N1ZQ
|
Admin
|
5280
|
19CITPS4460B1ZU
|
ABONI KUMAR SOUNTH
|
19CITPS4460B1ZU_119313
|
Punjab National Bank
|
PUNB0168710
|
|
19CITPS4460B1ZU
|
Material
|
5281
|
19CIVPM9013N1ZA
|
SAHEB MONDAL
|
19CIVPM9013N1ZA_127066
|
UCO Bank
|
UCBA0000433
|
|
19CIVPM9013N1ZA
|
Material
|
5282
|
19CIWPM8114P1Z5
|
AVISHEK MISRA
|
19CIWPM8114P1Z5_130999
|
Punjab National Bank
|
PUNB0165000
|
|
19CIWPM8114P1Z5
|
Material
|
5283
|
19CIXPK9308N1Z4
|
MANAUR ALI KHAN
|
19841257754_88587
|
UCO Bank
|
UCBA0001662
|
|
19CIXPK9308N1Z4
|
Material
|
5284
|
19CIZPM1756QIZY
|
Narendra nath Mishra
|
19CIZPM1756QIZY_131410
|
State Bank of India
|
SBIN0012439
|
|
19CIZPM1756QIZY
|
Material
|
5285
|
19CJFPG9199G1ZM
|
BABUA GHOSH
|
19CJFPG9199G1ZM_118875
|
|
|
|
19CJFPG9199G1ZM
|
Material
|
5286
|
19CJJPD3176J1LX
|
RUPA DEY
|
19CJJPD3176J1LX_136893
|
Punjab National Bank
|
PUNB0232200
|
|
19CJJPD3176J1LX
|
Admin
|
5287
|
19CJJPS8423B1ZZ
|
MAHANANDA SANTRA
|
19841437398_107070
|
Bank of India
|
BKID0004315
|
|
19CJJPS8423B1ZZ
|
Material
|
5288
|
19CJKPM7532E2ZX
|
ANUPAM MAITY
|
19CJKPM7532E2ZX_115627
|
State Bank of India
|
SBIN0009135
|
|
19CJKPM7532E2ZX
|
Material
|
5289
|
19CJNPB6221Q1ZP
|
Shambhuram Bag
|
19CJNPB6221Q1ZP_133162
|
Punjab National Bank
|
PUNB0127620
|
|
19CJNPB6221Q1ZP
|
Material
|
5290
|
19CJNPD2492R1ZC
|
SHYAMALI DEY
|
19841399665_98997
|
Punjab National Bank
|
PUNB0200420
|
|
19CJNPD2492R1ZC
|
Material
|
5291
|
19CJOPG0618R1ZK
|
Shubhendu Ghosh
|
19CJOPG0618R1ZK_128235
|
Punjab National Bank
|
PUNB0163000
|
|
19CJOPG0618R1ZK
|
Material
|
5292
|
19CJQPS6489E1Z8
|
AZAD ART
|
19CJQPS6489E1Z8_118687
|
State Bank of India
|
SBIN0012437
|
|
19CJQPS6489E1Z8
|
Material
|
5293
|
19CJSPK7634R1ZY
|
MAIDUL ISLAM KHAN
|
19CJSPK7634R1ZY_120855
|
Punjab National Bank
|
PUNB0127620
|
|
19CJSPK7634R1ZY
|
Material
|
5294
|
19CJSPP4908D1ZR
|
Ashis Pan
|
19CJSPP4908D1ZR_114036
|
Punjab National Bank
|
PUNB0034020
|
|
19CJSPP4908D1ZR
|
Material
|
5295
|
19CJSPP6003P1ZC
|
PARAI ENTERPRISE
|
19841516938_111772
|
Punjab National Bank
|
PUNB0018120
|
|
19CJSPP6003P1ZC
|
Material
|
5296
|
19CJWPD0561L1ZP
|
SAMIR DUARI
|
19841428668_112518
|
State Bank of India
|
SBIN0008111
|
|
19CJWPD0561L1ZP
|
Material
|
5297
|
19CKAPK6818C1Z9
|
NITAICHANDRA KHANDA
|
19CKAPK6818C1Z9_127420
|
Canara Bank
|
CNRB0001718
|
|
19CKAPK6818C1Z9
|
Material
|
5298
|
19CKAPM5478E1ZX
|
Haradhan Maity
|
19CKAPM5478E1ZX_131467
|
Punjab National Bank
|
PUNB0148400
|
|
19CKAPM5478E1ZX
|
Material
|
5299
|
19CKKPK7491M1Z7
|
SIRAJUDDIN KHAN
|
19CKKPK7491M1Z7_114739
|
|
|
|
19CKKPK7491M1Z7
|
Material
|
5300
|
19CKNPS9377KIZV
|
RAJIB SHYAMAL
|
19CKNPS9377KIZV_129844
|
Punjab National Bank
|
PUNB0259600
|
|
19CKNPS9377KIZV
|
Material
|
5301
|
19CKOPS1084C1ZV
|
Asish Singha Mahapatra
|
19CKOPS1084C1ZV_128637
|
Indian Bank
|
IDIB000M576
|
|
19CKOPS1084C1ZV
|
Material
|
5302
|
19CKPPP1701A1ZD
|
BASU ART & CEMENT PRODUCTS
|
19CKPPP1701A1ZD_132322
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CKPPP1701A1ZD
|
Material
|
5303
|
19CKSPM6204Q1Z8
|
AMIT KUMAR MAITY
|
19CKSPM6204Q1Z8_133929
|
Bank of India
|
BKID0004312
|
|
19CKSPM6204Q1Z8
|
Material
|
5304
|
19CKSPS0105E1Z3
|
ANJAR ALI SEIKH
|
19CKSPS0105E1Z3_120843
|
IDBI Bank
|
IBKL0000420
|
|
19CKSPS0105E1Z3
|
Material
|
5305
|
19CKUPM6462N1Z0
|
SUVENDU MANGAL
|
19841448456_109801
|
UCO Bank
|
UCBA0000433
|
|
19CKUPM6462N1Z0
|
Material
|
5306
|
19CKVPM2260BIZ0
|
Sofi Rahamatulla Mondal
|
19CKVPM2260BIZ0_133257
|
UCO Bank
|
UCBA0001663
|
|
19CKVPM2260BIZ0
|
Material
|
5307
|
19CKWPD7959P1ZR
|
JAGANNATH DUARI
|
19CKWPD7959P1ZR_115445
|
Indian Bank
|
IDIB000S570
|
|
19CKWPD7959P1ZR
|
Material
|
5308
|
19CKXPG6794C1ZF
|
DIPTANGSHU GHOSH
|
19CKXPG6794C1ZF_123084
|
UCO Bank
|
UCBA0001176
|
|
19CKXPG6794C1ZF
|
Material
|
5309
|
19CLCPP9194B1ZR
|
BIMAL PATRA
|
19CLCPP9194B1ZR_116540
|
Punjab National Bank
|
PUNB0018720
|
|
19CLCPP9194B1ZR
|
Material
|
5310
|
19CLHPP9113K1ZK
|
NIRANJAN PAL
|
19CLHPP9113K1ZK_126719
|
State Bank of India
|
SBIN0009708
|
|
19CLHPP9113K1ZK
|
Material
|
5311
|
19CLJPM4810L1ZP
|
JOY GURU CONSTRUCTION
|
19841291995_94573
|
Indian Bank
|
IDIB000R544
|
|
19CLJPM4810L1ZP
|
Material
|
5312
|
19CLJPP8778A2ZH
|
PRAMANIK ENTERPRISE
|
19CLJPP8778A2ZH_134957
|
State Bank of India
|
SBIN0014096
|
|
19CLJPP8778A2ZH
|
Material
|
5313
|
19CLKPS6424H1ZL
|
SOUMITRA SASMAL
|
19CLKPS6424H1ZL_120259
|
Punjab National Bank
|
PUNB0077620
|
|
19CLKPS6424H1ZL
|
Material
|
5314
|
19CLOPM2554G2ZP
|
M/S TARAMA CONSTRUCTION Prop -DEBASHIS MANDAL
|
19CLOPM2554G2ZP_124953
|
Punjab National Bank
|
PUNB0259400
|
|
19CLOPM2554G2ZP
|
Material
|
5315
|
19CLOPM2796J1Z7
|
SUMAN MAITI
|
19CLOPM2796J1Z7_134550
|
UCO Bank
|
UCBA0003252
|
|
19CLOPM2796J1Z7
|
Material
|
5316
|
19CLYPM9938G1ZY
|
Sabyasachi Mondal
|
19CLYPM9938G1ZY_134226
|
Canara Bank
|
CNRB0005171
|
|
19CLYPM9938G1ZY
|
Material
|
5317
|
19CLZPM5303A1ZY
|
Sunil Mahata
|
19CLZPM5303A1ZY_131958
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CLZPM5303A1ZY
|
Material
|
5318
|
19CMDPP3228A1ZB
|
SAMAR PRADHAN
|
19CMDPP3228A1ZB_119262
|
State Bank of India
|
SBIN0008918
|
|
19CMDPP3228A1ZB
|
Material
|
5319
|
19CMHPS7096HIZ8
|
SANTRA CEMENT WORKS & BUILDERS
|
19CMHPS7096HIZ8_119534
|
Punjab National Bank
|
PUNB0117720
|
|
19CMHPS7096HIZ8
|
Material
|
5320
|
19CMJPM4711P2ZE
|
BELA MAITY
|
19CMJPM4711P2ZE_131689
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19CMJPM4711P2ZE
|
Material
|
5321
|
19CMNPM1978C1ZN
|
TAPAN MAHATA
|
19CMNPM1978C1ZN_113481
|
Punjab National Bank
|
PUNB0165200
|
|
19CMNPM1978C1ZN
|
Material
|
5322
|
19CMTPD5251K1ZJ
|
DILIP DEY
|
19CMTPD5251K1ZJ_130226
|
State Bank of India
|
SBIN0002017
|
|
19CMTPD5251K1ZJ
|
Material
|
5323
|
19CMWPG2899H1Z4
|
SUPARNA GHOSH
|
19CMWPG2899H1Z4_126680
|
UCO Bank
|
UCBA0001327
|
|
19CMWPG2899H1Z4
|
Material
|
5324
|
19CMXPM1074K1Z9
|
Jakir Hossain Mondal
|
19CMXPM1074K1Z9_127334
|
Punjab National Bank
|
PUNB0127620
|
|
19CMXPM1074K1Z9
|
Material
|
5325
|
19CNDPS4183G1ZM
|
SUKANTA SAMANTA
|
19CNDPS4183G1ZM_128768
|
State Bank of India
|
SBIN0014095
|
|
19CNDPS4183G1ZM
|
Material
|
5326
|
19CNLPG6797A1ZM
|
SUDHANGSHU GHOSH
|
19CNLPG6797A1ZM_130392
|
UCO Bank
|
UCBA0000434
|
|
19CNLPG6797A1ZM
|
Material
|
5327
|
19CNNPM8661F2ZC
|
CHANDAN MAITY
|
19CNNPM8661F2ZC_120258
|
Indian Overseas Bank
|
IOBA0001238
|
|
19CNNPM8661F2ZC
|
Material
|
5328
|
19CNOPK1938C1ZU
|
SUSANTA KOLAY
|
19CNOPK1938C1ZU_120854
|
State Bank of India
|
SBIN0006591
|
|
19CNOPK1938C1ZU
|
Material
|
5329
|
19CNRPM7597J1ZR
|
BIVAS MISHRA
|
19841325460_99001
|
Punjab National Bank
|
PUNB0172720
|
|
19CNRPM7597J1ZR
|
Material
|
5330
|
19CNTPM8364F1Z7
|
TARAKNATH MANDAL
|
19CNTPM8364F1Z7_126691
|
State Bank of India
|
SBIN0009136
|
|
19CNTPM8364F1Z7
|
Material
|
5331
|
19CNUPB9282N1ZX
|
M/S AYUSHI ENTERPRIZE
|
19CNUPB9282N1ZX_124657
|
UCO Bank
|
UCBA0001662
|
|
19CNUPB9282N1ZX
|
Material
|
5332
|
19CNVPB3643Q1Z5
|
BHOLANATH BERA
|
19CNVPB3643Q1Z5_130762
|
Punjab National Bank
|
PUNB0040920
|
|
19CNVPB3643Q1Z5
|
Material
|
5333
|
19CNXPK3905Q1ZX
|
BISWAJIT KARAK
|
19CNXPK3905Q1Z9_128083
|
UCO Bank
|
UCBA0000643
|
|
19CNXPK3905Q1ZX
|
Material
|
5334
|
19COAPK8169Q1Z0
|
RABBUL ASGAR KHAN
|
19COAPK8169Q1Z0_131676
|
Punjab National Bank
|
PUNB0069320
|
|
19COAPK8169Q1Z0
|
Material
|
5335
|
19COBPM8402D1Z4
|
KOUSIK MUKHERJEE
|
19COBPM8402D1Z4_120234
|
State Bank of India
|
SBIN0009889
|
|
19COBPM8402D1Z4
|
Material
|
5336
|
19CODPG8747M1Z9
|
SANJAY GARAI
|
19CODPG8747M1Z9_135068
|
Indian Bank
|
IDIB000A609
|
|
19CODPG8747M1Z9
|
Material
|
5337
|
19COLPM0753D1ZW
|
IRA ENGINEERING AND INFRA
|
19COLPM0753D1ZW_134781
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19COLPM0753D1ZW
|
Material
|
5338
|
19CONPM8254D1ZI
|
Maidul Mallik
|
19841457671_103593
|
Canara Bank
|
CNRB0005171
|
|
19CONPM8254D1ZI
|
Material
|
5339
|
19CONPM8258R1ZL
|
Jotsna Manna
|
19841250964_95961
|
|
|
|
19CONPM8258R1ZL
|
Material
|
5340
|
19COSPM7150R1ZR
|
J0YDEB MAHATA
|
19COSPM7150R1ZR_127472
|
State Bank of India
|
SBIN0061605
|
|
19COSPM7150R1ZR
|
Material
|
5341
|
19COVPK6760E1ZB
|
Bidhu Karak
|
19COVPK6760E1ZB_131242
|
State Bank of India
|
SBIN0009889
|
|
19COVPK6760E1ZB
|
Material
|
5342
|
19COWPD1923D1ZW
|
SUNIL KUMAR DAS
|
19COWPD1923D1ZW_123220
|
State Bank of India
|
SBIN0012439
|
|
19COWPD1923D1ZW
|
Material
|
5343
|
19CPCPM6665L1Z7
|
TAHAJJAT HOSSAIN MALLICK
|
19CPCPM6665L1Z7_124682
|
Punjab National Bank
|
PUNB0217900
|
|
19CPCPM6665L1Z7
|
Material
|
5344
|
19CPCPM8129P1Z4
|
GOUTAM KUMAR MONDAL
|
19841394427_97996
|
State Bank of India
|
SBIN0014095
|
|
19CPCPM8129P1Z4
|
Material
|
5345
|
19CPFPP6345K1ZA
|
DEBDYUTI PATRA
|
19CPFPP6345K1ZA_134126
|
Punjab National Bank
|
PUNB0068420
|
|
19CPFPP6345K1ZA
|
Material
|
5346
|
19CPOPM7376A1ZG
|
Sanjoy Das Mahanta
|
19CPOPM7376A1ZG_129482
|
State Bank of India
|
SBIN0008535
|
|
19CPOPM7376A1ZG
|
Material
|
5347
|
19CPTPK9179N1ZH
|
SWAPAN KAPAS
|
19CPTPK9179N1ZH_128297
|
Punjab National Bank
|
PUNB0217900
|
|
19CPTPK9179N1ZH
|
Material
|
5348
|
19CPTPP1967F1Z5
|
PRAMANIK ENTERPRISE
|
19CPTPP1967F1Z5_122595
|
Punjab National Bank
|
PUNB0281000
|
|
19CPTPP1967F1Z5
|
Material
|
5349
|
19CPVPM8726B1ZB
|
UJJWAL MALLIK
|
19CPVPM8726B1ZB_135361
|
Indian Bank
|
IDIB000H023
|
|
19CPVPM8726B1ZB
|
Material
|
5350
|
19CQAPM7679D1ZG
|
Muktar Ali Molla
|
19CQAPM7679D1ZG_127116
|
State Bank of India
|
SBIN0009136
|
|
19CQAPM7679D1ZG
|
Material
|
5351
|
19CQAPP9671A1ZN
|
DEBABRATA PAIRA
|
19CQAPP9671A1ZN_133562
|
Punjab National Bank
|
PUNB0117820
|
|
19CQAPP9671A1ZN
|
Material
|
5352
|
19CQAPS1385L1ZA
|
Sankar Senapati
|
19841454761_100886
|
Punjab National Bank
|
PUNB0133120
|
|
19CQAPS1385L1ZA
|
Material
|
5353
|
19CQBPP6327C1ZV
|
MITHUN PAN
|
19841329437_95010
|
State Bank of India
|
SBIN0008535
|
|
19CQBPP6327C1ZV
|
Material
|
5354
|
19CQBPP6380H1ZG
|
SWATI ENTERPRISE
|
19841252807_88615
|
Punjab National Bank
|
PUNB0069820
|
|
19CQBPP6380H1ZG
|
Material
|
5355
|
19CQDPP5903L1ZE
|
SOMNATH PAL
|
19CQDPP5903L1ZE_133056
|
Punjab National Bank
|
PUNB0260300
|
|
19CQDPP5903L1ZE
|
Material
|
5356
|
19CQGPK8475H1Z8
|
ARUP KAR
|
19CQGPK8475H1Z8_132990
|
State Bank of India
|
SBIN0014096
|
|
19CQGPK8475H1Z8
|
Material
|
5357
|
19CQMPM8400J1ZE
|
Hayatulla Mandal
|
19CQMPM8400J1ZE_114935
|
Punjab National Bank
|
PUNB0127620
|
|
19CQMPM8400J1ZE
|
Material
|
5358
|
19CQPPP0253F1ZM
|
DIPAYAN TRADERS
|
19CQPPP0253F1ZM_130487
|
State Bank of India
|
SBIN0006969
|
|
19CQPPP0253F1ZM
|
Material
|
5359
|
19CQQPB3326N1ZE
|
SUSHANTA BERA
|
19CQQPB3326N1ZE_133977
|
Punjab National Bank
|
PUNB0069320
|
|
19CQQPB3326N1ZE
|
Material
|
5360
|
19CQYPA2304M1ZH
|
SK AMDAD ALI
|
19CQYPA2304M1ZH_123408
|
State Bank of India
|
SBIN0004782
|
|
19CQYPA2304M1ZH
|
Material
|
5361
|
19CQZPS1927F1Z2
|
BENGAL SUPPLY AGENCY
|
19CQZPS1927F1Z2_135761
|
Bank of India
|
BKID0004310
|
|
19CQZPS1927F1Z2
|
Admin
|
5362
|
19CRAPM7060F1ZR
|
Maa Menoka construction
|
19CRAPM7060F1ZR_128399
|
Punjab National Bank
|
PUNB0040920
|
|
19CRAPM7060F1ZR
|
Material
|
5363
|
19CRCPP0876L1Z7
|
SANJOY PATRA
|
19CRCPP0876L1Z7_121543
|
Punjab National Bank
|
PUNB0198720
|
|
19CRCPP0876L1Z7
|
Material
|
5364
|
19CREPM8546C1ZK
|
SITARAM ONKARNATH ENTERPRISE
|
19CREPM8546C1ZK_118148
|
Indian Overseas Bank
|
IOBA0002510
|
|
19CREPM8546C1ZK
|
Material
|
5365
|
19CRLPP6805J1Z5
|
VASKAR PORIA
|
19CRLPP6805J1Z5_136005
|
State Bank of India
|
SBIN0012442
|
|
19CRLPP6805J1Z5
|
Admin
|
5366
|
19CRLPP6805JIZ5
|
V S ENGINERING AND CONSTRUCTION
|
19CRLPP6805JIZ5_134489
|
State Bank of India
|
SBIN0012442
|
|
19CRLPP6805JIZ5
|
Material
|
5367
|
19CRNPP4610D1ZP
|
Anirban Paira
|
19CRNPP4610D1ZP_123925
|
Punjab National Bank
|
PUNB0163000
|
|
19CRNPP4610D1ZP
|
Material
|
5368
|
19CROPP8009FIZD
|
ASHOK PRADHAN
|
19CROPP8009FIZD_130938
|
Punjab National Bank
|
PUNB0261000
|
|
19CROPP8009FIZD
|
Material
|
5369
|
19CRUPM8789D1ZP
|
BISHNUPRIYA FILLING STATION
|
19CRUPM8789D1ZP_135975
|
State Bank of India
|
SBIN0014094
|
|
19CRUPM8789D1ZP
|
Admin
|
5370
|
19CRXPD1422P1Z6
|
DAS CONSTRUCTION
|
19CRXPD1422P1Z6_121769
|
|
|
|
19CRXPD1422P1Z6
|
Material
|
5371
|
19CRZPK6829B1Z5
|
MAIDUR HUSAN KHAN
|
19CRZPK6829B1Z5_135319
|
Bank of Baroda
|
BARB0GARBET
|
|
19CRZPK6829B1Z5
|
Material
|
5372
|
19CSMPS8440J1ZW
|
MAA KALI BUILDERS AND PADDY SHOP
|
19CSMPS8440J1ZW_119941
|
Punjab National Bank
|
PUNB0123120
|
|
19CSMPS8440J1ZW
|
Material
|
5373
|
19CSUPM9678Q1ZY
|
DEBKUMAR MANNA
|
19CSUPM9678Q1ZY_133097
|
State Bank of India
|
SBIN0012437
|
|
19CSUPM9678Q1ZY
|
Material
|
5374
|
19CSWPK1088C1ZB
|
UTTAM KARAK
|
19CSWPK1088C1ZB_133620
|
Bank of India
|
BKID0004312
|
|
19CSWPK1088C1ZB
|
Material
|
5375
|
19CSYPM7782D1ZS
|
SOMNATH MAHISH
|
19CSYPM7782D1ZS_120844
|
Indian Bank
|
IDIB000S113
|
|
19CSYPM7782D1ZS
|
Material
|
5376
|
19CSZPM3857N1ZE
|
RAJ SEKHAR MANNA
|
19CSZPM3857N1ZE_114052
|
Punjab National Bank
|
PUNB0232200
|
|
19CSZPM3857N1ZE
|
Material
|
5377
|
19CTDPP8065J1Z1
|
Shyamsundar Patra
|
19CTDPP8065J1Z1_129484
|
|
|
|
19CTDPP8065J1Z1
|
Material
|
5378
|
19CTJPK6938D1ZB
|
M/S Sakir Khan
|
19CTJPK6938D1ZB_128077
|
State Bank of India
|
SBIN0009890
|
|
19CTJPK6938D1ZB
|
Material
|
5379
|
19CTOPM2411A1ZY
|
WESTERN CONSTRUCTION
|
19CTOPM2411A1ZY_135037
|
Bank of Baroda
|
BARB0BAINAN
|
|
19CTOPM2411A1ZY
|
Material
|
5380
|
19CTRPM2598D1Z1
|
HAJARAT ALI MONDAL
|
19CTRPM2598D1Z1_134212
|
Bank of India
|
BKID0004312
|
|
19CTRPM2598D1Z1
|
Material
|
5381
|
19CTTPM6647R1Z8
|
BARNALI MAITY
|
19CTTPM6647R1Z8_128233
|
Indian Overseas Bank
|
IOBA0001104
|
|
19CTTPM6647R1Z8
|
Material
|
5382
|
19CTZPM7267H1ZL
|
MISHRA ENTERPRISE
|
19CTZPM7267H1ZL_122263
|
UCO Bank
|
UCBA0003252
|
|
19CTZPM7267H1ZL
|
Material
|
5383
|
19CUBPM8423L1Z6
|
ARUP MAITY
|
19841357664_112935
|
Punjab National Bank
|
PUNB0176600
|
|
19CUBPM8423L1Z6
|
Material
|
5384
|
19CUHPM7551F1ZA
|
RAJANI KANTA MAHATA
|
19CUHPM7551F1ZA_119948
|
Punjab National Bank
|
PUNB0165200
|
|
19CUHPM7551F1ZA
|
Material
|
5385
|
19CUIPM9127Q1ZM
|
Sujoi Kumar Maity
|
19CUIPM9127Q1ZM_121122
|
|
|
|
19CUIPM9127Q1ZM
|
Material
|
5386
|
19CUMPM3467K1ZV
|
PRASENJIT MONDAL
|
19CUMPM3467K1ZV_122183
|
State Bank of India
|
SBIN0014095
|
|
19CUMPM3467K1ZV
|
Material
|
5387
|
19CUOPP1390Q1ZK
|
SARADA PRESS
|
19CUOPP1390Q1ZK_136064
|
State Bank of India
|
SBIN0009709
|
|
19CUOPP1390Q1ZK
|
Admin
|
5388
|
19CUPPP9217B1Z8
|
SURASHRI PRADHAN
|
19CUPPP9217B1Z8_134956
|
Indian Overseas Bank
|
IOBA0001104
|
|
19CUPPP9217B1Z8
|
Material
|
5389
|
19CURPS0691C1Z5
|
SA SALAM CONSTRUCTION
|
19841400635_111952
|
State Bank of India
|
SBIN0012442
|
|
19CURPS0691C1Z5
|
Material
|
5390
|
19CVFPK1730B1ZZ
|
NASIM KHAN
|
19CVFPK1730B1ZZ_129053
|
Punjab National Bank
|
PUNB0261000
|
|
19CVFPK1730B1ZZ
|
Material
|
5391
|
19CVGPM5949H1ZZ
|
Nur Saied Mallick
|
19CVGPM5949H1ZZ_131634
|
UCO Bank
|
UCBA0001663
|
|
19CVGPM5949H1ZZ
|
Material
|
5392
|
19CVJPP1955K1ZW
|
NAGENDRA NATH PATRA
|
19CVJPP1955K1ZW_134740
|
Punjab National Bank
|
PUNB0176600
|
|
19CVJPP1955K1ZW
|
Material
|
5393
|
19CVLPM3321C1ZQ
|
MAMONI MANDAL
|
19841524310_113060
|
|
|
|
19CVLPM3321C1ZQ
|
Material
|
5394
|
19CVNPM8853M1ZG
|
BAREN MAHATA
|
19CVNPM8853M1ZG_120344
|
Punjab National Bank
|
PUNB0165200
|
|
19CVNPM8853M1ZG
|
Material
|
5395
|
19CVRPK7568P1Z6
|
UTTAM KUNDU
|
19CVRPK7568P1Z6_122354
|
Punjab National Bank
|
PUNB0137320
|
|
19CVRPK7568P1Z6
|
Material
|
5396
|
19CVZPB0801Q1ZZ
|
MAA BAGLADEVI ENTERPRISE
|
19CVZPB0801Q1ZZ_132963
|
Punjab National Bank
|
PUNB0069520
|
|
19CVZPB0801Q1ZZ
|
Material
|
5397
|
19CWAPK7998F1ZW
|
UTPAL KUMAR KHATUA
|
19CWAPK7998F1ZW_129883
|
|
|
|
19CWAPK7998F1ZW
|
Material
|
5398
|
19CWBPM3811L1ZC
|
GROUP OF IT SERVICE
|
19CWBPM3811L1ZC_135766
|
State Bank of India
|
SBIN0000132
|
|
19CWBPM3811L1ZC
|
Admin
|
5399
|
19CWBPM3813J1ZE
|
ASHIS MANNA
|
19CWBPM3813J1ZE_133626
|
Indian Bank
|
IDIB000D599
|
|
19CWBPM3813J1ZE
|
Material
|
5400
|
19CWPPB2812Q1Z0
|
Papiya Mondal Bag
|
19CWPPB2812Q1Z0_132632
|
Punjab National Bank
|
PUNB0107520
|
|
19CWPPB2812Q1Z0
|
Material
|
5401
|
19CXAPA1753M1ZG
|
AYAN ENTERPRISE PROP. SK ASREFUL ALI
|
19CXAPA1753M1ZG_126452
|
Indian Bank
|
IDIB000S113
|
|
19CXAPA1753M1ZG
|
Material
|
5402
|
19CXGPM0547R1ZQ
|
MANIK MANNA
|
19CXGPM0547R1ZQ_133674
|
Bandhan Bank Limited
|
BDBL0001057
|
|
19CXGPM0547R1ZQ
|
Material
|
5403
|
19CXLPK9227K1ZQ
|
SUROJ KHAN
|
19CXLPK9227K1ZQ_117655
|
State Bank of India
|
SBIN0011386
|
|
19CXLPK9227K1ZQ
|
Material
|
5404
|
19CXLPM8794H1ZH
|
SAFIDUL MALLIK
|
19CXLPM8794H1ZH_135320
|
AXIS BANK
|
UTIB0002551
|
|
19CXLPM8794H1ZH
|
Material
|
5405
|
19CXRPG2118K1Z4
|
BABA LOKENATH ENTERPRISE
|
19CXRPG2118K1Z4_132607
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19CXRPG2118K1Z4
|
Material
|
5406
|
19CXWPM6255Q1Z3
|
SANUAR MALLICK
|
19841462424_106510
|
|
|
|
19CXWPM6255Q1Z3
|
Material
|
5407
|
19CYEPM3454N1ZU
|
SOUMITRA MONDAL
|
19CYEPM3454N1ZU_119988
|
State Bank of India
|
SBIN0000228
|
|
19CYEPM3454N1ZU
|
Material
|
5408
|
19CYKPS4662JIZM
|
KAJAL KUMAR SARDAR
|
19CYKPS4662JIZM_127617
|
State Bank of India
|
SBIN0006700
|
|
19CYKPS4662JIZM
|
Material
|
5409
|
19CYMPM9583N1Z4
|
SANTU MULA
|
19CYMPM9583N1Z4_124665
|
State Bank of India
|
SBIN0003647
|
|
19CYMPM9583N1Z4
|
Material
|
5410
|
19CYTPG5170QIZE
|
RADHARANI GHORAI SASMAL
|
19CYTPG5170QIZE_132189
|
State Bank of India
|
SBIN0009709
|
|
19CYTPG5170QIZE
|
Material
|
5411
|
19CYVPM0736L1ZM
|
RAMPADA MAJI
|
19841440308_101553
|
Canara Bank
|
CNRB0005728
|
|
19CYVPM0736L1ZM
|
Material
|
5412
|
19CYVPP8127N1Z6
|
KALYAN PALUI
|
19CYVPP8127N1Z6_132744
|
Punjab National Bank
|
PUNB0163000
|
|
19CYVPP8127N1Z6
|
Material
|
5413
|
19CZCPP9516K1ZQ
|
ASIS PRAMANIK
|
19CZCPP9516K1ZQ_124879
|
Indian Bank
|
IDIB000K821
|
|
19CZCPP9516K1ZQ
|
Material
|
5414
|
19CZHPS7220Q1ZH
|
BILAS SARKAR
|
19CZHPS7220Q1ZH_121675
|
State Bank of India
|
SBIN0012438
|
|
19CZHPS7220Q1ZH
|
Material
|
5415
|
19CZJPM6671F1ZV
|
RATAN MANNA
|
19841424594_99579
|
Punjab National Bank
|
PUNB0019120
|
|
19CZJPM6671F1ZV
|
Material
|
5416
|
19CZLPA1975LIZV
|
SK APSAR, ABU CONSTRUCTION
|
19CZLPA1975LIZV_131661
|
Punjab National Bank
|
PUNB0069320
|
|
19CZLPA1975LIZV
|
Material
|
5417
|
19CZLPP0019E1ZE
|
IP Construction
|
19CZLPP0019E1ZE_117091
|
State Bank of India
|
SBIN0009136
|
|
19CZLPP0019E1ZE
|
Material
|
5418
|
19CZNPM8734K1ZG
|
CHANDRASEKHAR MASANTA
|
19CZNPM8734K1ZG_133805
|
Punjab National Bank
|
PUNB0069620
|
|
19CZNPM8734K1ZG
|
Material
|
5419
|
19CZSPP7294J2Z4
|
GOUTAM PAYRA
|
19841460387_112156
|
|
|
|
19CZSPP7294J2Z4
|
Material
|
5420
|
19CZUPK7655L1Z7
|
REJABUL KHAN
|
19841385406_97303
|
State Bank of India
|
SBIN0008208
|
|
19CZUPK7655L1Z7
|
Material
|
5421
|
19D0SPS8817E1Z3
|
SABULOK SEKH
|
19D0SPS8817E1Z3_135701
|
Punjab National Bank
|
PUNB0040920
|
|
19D0SPS8817E1Z3
|
Material
|
5422
|
19DAEPK0917H1ZR
|
Tajbul Khan
|
19DAEPK0917H1ZR_130522
|
Punjab National Bank
|
PUNB0127620
|
|
19DAEPK0917H1ZR
|
Material
|
5423
|
19DAGPA1262K1ZS
|
R.H.S. ENTERPRISE
|
19DAGPA1262K1ZS_124799
|
Bandhan Bank Limited
|
BDBL0001795
|
|
19DAGPA1262K1ZS
|
Material
|
5424
|
19DAIPM5802H1ZJ
|
Sudhanshu Mana
|
19DAIPM5802H1ZJ_129378
|
State Bank of India
|
SBIN0018260
|
|
19DAIPM5802H1ZJ
|
Material
|
5425
|
19DAMPM5807G1ZC
|
AMIT MAITY
|
19841443897_104798
|
Bank of India
|
BKID0004312
|
|
19DAMPM5807G1ZC
|
Material
|
5426
|
19DAQPM0211N1ZD
|
M/S PRANABENDU MONDAL
|
19DAQPM0211N1ZD_129497
|
Punjab National Bank
|
PUNB0117400
|
|
19DAQPM0211N1ZD
|
Material
|
5427
|
19DAUPS2513F1ZB
|
SEKH ABU AHAMMAD
|
19DAUPS2513F1ZB_117090
|
UCO Bank
|
UCBA0001176
|
|
19DAUPS2513F1ZB
|
Material
|
5428
|
19DAWPB6453B1ZJ
|
ARATRIK ENTERPRISE
|
19DAWPB6453B1ZJ_122690
|
State Bank of India
|
SBIN0006969
|
|
19DAWPB6453B1ZJ
|
Material
|
5429
|
19DAYPS4090F1ZV
|
Atanu Singha
|
19DAYPS4090F1ZV_114038
|
Punjab National Bank
|
PUNB0034020
|
|
19DAYPS4090F1ZV
|
Material
|
5430
|
19DAYPS4391P1Z6
|
KUSH SAMANTA
|
19DAYPS4391P1Z6_120443
|
Punjab National Bank
|
PUNB0260800
|
|
19DAYPS4391P1Z6
|
Material
|
5431
|
19DBEPM8620J1ZA
|
NANDAN MAHAKUR
|
19DBEPM8620J1ZA_119136
|
Punjab National Bank
|
PUNB0172720
|
|
19DBEPM8620J1ZA
|
Material
|
5432
|
19DBEPM9934F1Z8
|
SABITRI ENTERPRISE
|
19DBEPM9934F1Z8_131218
|
State Bank of India
|
SBIN0016767
|
|
19DBEPM9934F1Z8
|
Material
|
5433
|
19DBGPP0709F2ZN
|
MA SHANTI SUPPLIERS
|
19841459611_101531
|
Punjab National Bank
|
PUNB0117920
|
|
19DBGPP0709F2ZN
|
Material
|
5434
|
19DBMPD3333P1Z7
|
RINA ENTERPRISE
|
19DBMPD3333P1Z7_136058
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19DBMPD3333P1Z7
|
Admin
|
5435
|
19DBSPP6726C1Z5
|
SUBRATA PATRA
|
19DBSPP6726C1Z5_134053
|
State Bank of India
|
SBIN0009135
|
|
19DBSPP6726C1Z5
|
Material
|
5436
|
19DBTPM6710E1ZB
|
KARIFULLA MANAL
|
19DBTPM6710E1ZB_121333
|
UCO Bank
|
UCBA0001663
|
|
19DBTPM6710E1ZB
|
Material
|
5437
|
19DBVPP2970M1ZJ
|
SKY COMPUTER
|
19DBVPP2970M1ZJ_135917
|
Punjab National Bank
|
PUNB0767200
|
|
19DBVPP2970M1ZJ
|
Admin
|
5438
|
19DBYPS5286N1Z4
|
N.I. Construction & Supplier
|
19DBYPS5286N1Z4_130832
|
Punjab National Bank
|
PUNB0118920
|
|
19DBYPS5286N1Z4
|
Material
|
5439
|
19DCDPM2185N1Z1
|
BAPI MAHATA
|
19DCDPM2185N1Z1_134653
|
Punjab National Bank
|
PUNB0165200
|
|
19DCDPM2185N1Z1
|
Material
|
5440
|
19DCHPR1417L1Z7
|
UTTAM RANA
|
19DCHPR1417L1Z7_129312
|
Indian Bank
|
IDIB000K821
|
|
19DCHPR1417L1Z7
|
Material
|
5441
|
19DCLPB4813E1ZS
|
SANTANU BERA
|
19DCLPB4813E1ZS_133676
|
State Bank of India
|
SBIN0008918
|
|
19DCLPB4813E1ZS
|
Material
|
5442
|
19DCNPP6996N1Z5
|
MS Trust Forever
|
19DCNPP6996N1Z5_134862
|
IDBI Bank
|
IBKL0000420
|
|
19DCNPP6996N1Z5
|
Material
|
5443
|
19DCOPS4461J1ZT
|
SANDIP SAHU
|
19DCOPS4461J1ZT_133678
|
State Bank of India
|
SBIN0009135
|
|
19DCOPS4461J1ZT
|
Material
|
5444
|
19DCWPA8783D1ZZ
|
PIRBABA ENTERPRISE
|
19DCWPA8783D1ZZ_127299
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DCWPA8783D1ZZ
|
Material
|
5445
|
19DDFPS7535R1ZF
|
Mr. Sekh Guljar Hossen
|
19DDFPS7535R1ZF_120882
|
|
|
|
19DDFPS7535R1ZF
|
Material
|
5446
|
19DDGPM9742H1Z0
|
Sandip Mandal
|
19DDGPM9742H1Z0_118994
|
Punjab National Bank
|
PUNB0137320
|
|
19DDGPM9742H1Z0
|
Material
|
5447
|
19DDHPM4315M1Z5
|
Swapan Mandal
|
19DDHPM4315M1Z5_121365
|
Punjab National Bank
|
PUNB0048220
|
|
19DDHPM4315M1Z5
|
Material
|
5448
|
19DDJPM4299A1Z9
|
SUBHAS MAITY
|
19DDJPM4299A1Z9_123335
|
State Bank of India
|
SBIN0009078
|
|
19DDJPM4299A1Z9
|
Material
|
5449
|
19DDKPM1119N1Z4
|
MONDAL SUPPLIERS
|
19DDKPM1119N1Z4_113263
|
|
|
|
19DDKPM1119N1Z4
|
Material
|
5450
|
19DDOPS8529E1ZT
|
SK NURUDDIN CONSTRUCTION
|
19DDOPS8529E1ZT_121835
|
Punjab National Bank
|
PUNB0117920
|
|
19DDOPS8529E1ZT
|
Material
|
5451
|
19DDRPS6288FIZK
|
SAMANTA ENTERPRISE
|
19DDRPS6288FIZK_132375
|
Punjab National Bank
|
PUNB0117400
|
|
19DDRPS6288FIZK
|
Material
|
5452
|
19DDVPM8805E1ZX
|
Saifuddin Mandal
|
19DDVPM8805E1ZX_131081
|
Canara Bank
|
CNRB0005171
|
|
19DDVPM8805E1ZX
|
Material
|
5453
|
19DEHPP8524Q1ZH
|
Sukumar Pan
|
19DEHPP8524Q1ZH_116506
|
State Bank of India
|
SBIN0012438
|
|
19DEHPP8524Q1ZH
|
Material
|
5454
|
19DEJPM6357E1Z4
|
KABIR MONDAL
|
19DEJPM6357E1Z4_129720
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DEJPM6357E1Z4
|
Material
|
5455
|
19DEOPD2900D1ZT
|
PULAK DAS
|
19DEOPD2900D1ZT_114048
|
Punjab National Bank
|
PUNB0176600
|
|
19DEOPD2900D1ZT
|
Material
|
5456
|
19DFDPK9977M1ZD
|
Khan Enterprise Prop Rejaulla Khan
|
19DFDPK9977MIZD_128079
|
Punjab National Bank
|
PUNB0113120
|
|
19DFDPK9977M1ZD
|
Material
|
5457
|
19DFLPK9478D1ZS
|
FAJLU KHAN
|
19DFLPK9478D1ZS_133683
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19DFLPK9478D1ZS
|
Material
|
5458
|
19DFLPP9493D1ZO
|
SIBARAM PAL
|
19DFLPP9493D1ZO_122594
|
|
|
|
19DFLPP9493D1ZO
|
Material
|
5459
|
19DFLPR3189N1ZC
|
BAPTU RAM
|
19DFLPR3189N1ZC_128174
|
UCO Bank
|
UCBA0000433
|
|
19DFLPR3189N1ZC
|
Material
|
5460
|
19DFNPK2533B1ZK
|
SAYEEMUDDIN KHAN
|
19DFNPK2533B1ZK_115455
|
AXIS BANK
|
UTIB0002551
|
|
19DFNPK2533B1ZK
|
Material
|
5461
|
19DFNPS7576Q1ZW
|
SANTANU SHEE
|
19DFNPS7576Q1ZW_118189
|
Indian Bank
|
IDIB000G555
|
|
19DFNPS7576Q1ZW
|
Material
|
5462
|
19DFSPB8276M1ZH
|
SHREE DURGA HARDWARE
|
19DFSPB8276M1ZH_129717
|
UCO Bank
|
UCBA0001176
|
|
19DFSPB8276M1ZH
|
Material
|
5463
|
19DFTPD4575L1ZM
|
NIMAI CHANDRA DAS
|
19DFTPD4575L1ZM_123682
|
Punjab National Bank
|
PUNB0117720
|
|
19DFTPD4575L1ZM
|
Material
|
5464
|
19DFWPP3578G1ZH
|
NARAYAN PARIA
|
19841513834_106530
|
Punjab National Bank
|
PUNB0261000
|
|
19DFWPP3578G1ZH
|
Material
|
5465
|
19DFZPB3074N1ZM
|
IMDADUL ISLAM BHANGI
|
19DFZPB3074N1ZM_128692
|
UCO Bank
|
UCBA0001663
|
|
19DFZPB3074N1ZM
|
Material
|
5466
|
19DFZPK1512N1ZQ
|
Saphiyar Rahaman Khan
|
19DFZPK1512N1ZQ_127337
|
Punjab National Bank
|
PUNB0127620
|
|
19DFZPK1512N1ZQ
|
Material
|
5467
|
19DGAPP3449D1ZD
|
TARUN PATRA
|
19DGAPP3449D1ZD_115888
|
State Bank of India
|
SBIN0009136
|
|
19DGAPP3449D1ZD
|
Material
|
5468
|
19DGIPA8157B1ZH
|
SEKH ANDADUL
|
19DGIPA8157B1ZH_131165
|
State Bank of India
|
SBIN0008111
|
|
19DGIPA8157B1ZH
|
Material
|
5469
|
19DGIPK8134E1Z8
|
JOYDEB KOLYE
|
19DGIPK8134E1Z8_129676
|
Punjab National Bank
|
PUNB0160920
|
|
19DGIPK8134E1Z8
|
Material
|
5470
|
19DGNPG1573A1ZI
|
ATANU GHOSH
|
19DGNPG1573A1ZI_135717
|
Punjab National Bank
|
PUNB0029720
|
|
19DGNPG1573A1ZI
|
Material
|
5471
|
19DGOPM3486D1ZX
|
MAHATA TRADERS
|
19DGOPM3486D1ZX_113640
|
AXIS BANK
|
UTIB0002119
|
|
19DGOPM3486D1ZX
|
Material
|
5472
|
19DHBPM8994J1ZG
|
Asuruddin Mandal
|
19DHBPM8994J1ZG_133338
|
UCO Bank
|
UCBA0001663
|
|
19DHBPM8994J1ZG
|
Material
|
5473
|
19DHKPM5932F1Z0
|
JOTSNA MANNA
|
19DHKPM5932F1Z0_131160
|
Bandhan Bank Limited
|
BDBL0001060
|
|
19DHKPM5932F1Z0
|
Material
|
5474
|
19DHKPM7085P1Z7
|
Sourav Mandal
|
19DHKPM7085P1Z7_128234
|
State Bank of India
|
SBIN0012439
|
|
19DHKPM7085P1Z7
|
Material
|
5475
|
19DHLPM8935H1ZM
|
MILAN KUMAR MAITY
|
19DHLPM8935H1ZM_133462
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19DHLPM8935H1ZM
|
Material
|
5476
|
19DHOPM7757N1Z4
|
Ganesh Chandra Mahata
|
19DHOPM7757N1Z4_133502
|
Punjab National Bank
|
PUNB0259000
|
|
19DHOPM7757N1Z4
|
Material
|
5477
|
19DHPPP1098N1ZA
|
SUBHANKAR PATRA
|
19DHPPP1098N1ZA_128208
|
Punjab National Bank
|
PUNB0259100
|
|
19DHPPP1098N1ZA
|
Material
|
5478
|
19DIIPP8669D1ZK
|
M/S MANAS PARIA
|
19DIIPP8669D1ZK_130634
|
|
|
|
19DIIPP8669D1ZK
|
Material
|
5479
|
19DIMPM2099L1ZE
|
DIPAK MAHATA
|
19DIMPM2099L1ZE_127471
|
Bank of India
|
BKID0004374
|
|
19DIMPM2099L1ZE
|
Material
|
5480
|
19DIQPS1463C1ZX
|
S.S. ENTERPRISE
|
19859623055_97670
|
Punjab National Bank
|
PUNB0069420
|
|
19DIQPS1463C1ZX
|
Material
|
5481
|
19DIVPM6894Q1ZK
|
KRISHNA PAUL MANDAL
|
19DIVPM6894Q1ZK_119118
|
State Bank of India
|
SBIN0006969
|
|
19DIVPM6894Q1ZK
|
Material
|
5482
|
19DJMPK9446L1Z9
|
ALAUDDIN KHAN
|
19DJMPK9446L1Z9_113624
|
Canara Bank
|
CNRB0003714
|
|
19DJMPK9446L1Z9
|
Material
|
5483
|
19DJWPM6707A1ZU
|
UMAKANTA MAHATA
|
19DJWPM6707A1ZU_119246
|
Bank of India
|
BKID0004374
|
|
19DJWPM6707A1ZU
|
Material
|
5484
|
19DJZPR5026N1Z1
|
PEW RANA
|
19DJZPR5026N1Z1_133931
|
Punjab National Bank
|
PUNB0217900
|
|
19DJZPR5026N1Z1
|
Material
|
5485
|
19DKFPS1835B1Z6
|
SUKUMAR SAMANTA
|
19DKFPS1835B1Z6_134865
|
Indian Bank
|
IDIB000K560
|
|
19DKFPS1835B1Z6
|
Material
|
5486
|
19DKKPK5305P1ZJ
|
SUBHAJIT KARMAKAR
|
19DKKPK5305P1ZJ_129110
|
Punjab National Bank
|
PUNB0217900
|
|
19DKKPK5305P1ZJ
|
Material
|
5487
|
19DKRPP0639C1ZV
|
Anadi Paira
|
19DKRPP0639C1ZV_123924
|
Punjab National Bank
|
PUNB0163000
|
|
19DKRPP0639C1ZV
|
Material
|
5488
|
19DLQPM9477R1ZG
|
ARITRA ENTERPRISE
|
19DLQPM9477R1ZG_116515
|
Punjab National Bank
|
PUNB0069820
|
|
19DLQPM9477R1ZG
|
Material
|
5489
|
19DLTPP4126B1ZV
|
SOURAV PATI
|
19DLTPP4126B1ZV_129350
|
Punjab National Bank
|
PUNB0117400
|
|
19DLTPP4126B1ZV
|
Material
|
5490
|
19DLVPS8015L1Z1
|
DEBDULAL SINGHA
|
19848898056_88558
|
Punjab National Bank
|
PUNB0018920
|
|
19DLVPS8015L1Z1
|
Material
|
5491
|
19DMAPS5820M1ZJ
|
MEGHNATH SINGHAROY
|
19DMAPS5820M1ZJ_122351
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DMAPS5820M1ZJ
|
Material
|
5492
|
19DMCPM2883Q1Z6
|
Jalal Mandal
|
19DMCPM2883Q1Z6_129221
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DMCPM2883Q1Z6
|
Material
|
5493
|
19DMFPP6570L1ZA
|
ALAK PATTANAYAK
|
19DMFPP6570L1ZA_113668
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19DMFPP6570L1ZA
|
Material
|
5494
|
19DMIPS3885N1ZW
|
SAJAL SARKAR
|
19DMIPS3885N1ZW_121335
|
|
|
|
19DMIPS3885N1ZW
|
Material
|
5495
|
19DMJPS0042A1ZB
|
Tapan Singha Mahapatra
|
19DMJPS0042AIZB_128197
|
State Bank of India
|
SBIN0002059
|
|
19DMJPS0042A1ZB
|
Material
|
5496
|
19DMKPM0374J1ZM
|
AKBAR MALLICK
|
19DMKPM0374J1ZM_118065
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DMKPM0374J1ZM
|
Material
|
5497
|
19DMKPM0956A1Z1
|
STAR ORDER AND SUPPLIERS
|
19DMKPM0956A1Z1_133630
|
State Bank of India
|
SBIN0012442
|
|
19DMKPM0956A1Z1
|
Material
|
5498
|
19DMQPS2029E1ZP
|
SK MAHAMMAD IDRIS
|
19DMQPS2029E1ZP_134183
|
UCO Bank
|
UCBA0002200
|
|
19DMQPS2029E1ZP
|
Material
|
5499
|
19DMSPK1657L1Z8
|
Royjul Rahaman Khan
|
19DMSPK1657L1Z8_130419
|
AXIS BANK
|
UTIB0000364
|
|
19DMSPK1657L1Z8
|
Material
|
5500
|
19DMTPK8446N1ZU
|
NUR ISLAM KHAN
|
19DMTPK8446N1ZU_129972
|
UCO Bank
|
UCBA0001663
|
|
19DMTPK8446N1ZU
|
Material
|
5501
|
19DMUPK1232F1ZW
|
ARMAN BUILDERS
|
19DMUPK1232F1ZW_134082
|
Central Bank Of India
|
CBIN0282976
|
|
19DMUPK1232F1ZW
|
Material
|
5502
|
19DMXPS7264G1ZZ
|
SK ENAMUL
|
19841366782_107072
|
|
|
|
19DMXPS7264G1ZZ
|
Material
|
5503
|
19DNIPA3852E1Z4
|
Rakesh Adhikari
|
19DNIPA3852E1Z4_132467
|
AXIS BANK
|
UTIB0003554
|
|
19DNIPA3852E1Z4
|
Material
|
5504
|
19DOBPS7123Q1Z6
|
Sk Riajul Haque
|
19849346002_82389
|
Punjab National Bank
|
PUNB0215400
|
|
19DOBPS7123Q1Z6
|
Material
|
5505
|
19DOCPK5213N1ZO
|
TAPAN KOLYA
|
19DOCPK5213N1ZO_113358
|
State Bank of India
|
SBIN0009886
|
|
19DOCPK5213N1ZO
|
Material
|
5506
|
19DONPK2964B1ZQ
|
ASARUL HASSEN KHAN
|
19donpk2964b1zq_123896
|
State Bank of India
|
SBIN0000022
|
|
19DONPK2964B1ZQ
|
Material
|
5507
|
19DOOPM5789F1Z2
|
Sanchita Mondal
|
19DOOPM5789F1Z2_114933
|
|
|
|
19DOOPM5789F1Z2
|
Material
|
5508
|
19DOUPD3425K1ZH
|
SANATAN DIGAR
|
19DOUPD3425K1ZH_124021
|
UCO Bank
|
UCBA0001176
|
|
19DOUPD3425K1ZH
|
Material
|
5509
|
19DOVPM5048J1Z2
|
JATIN MAHATA
|
19DOVPM5048J1Z2_120343
|
Punjab National Bank
|
PUNB0165200
|
|
19DOVPM5048J1Z2
|
Material
|
5510
|
19DPBPS2608M1ZG
|
SAMANTA CONTRACTOR & GENARAL ODER SUPPLIER
|
19DPBPS2608M1ZG_132450
|
Indian Bank
|
IDIB000R544
|
|
19DPBPS2608M1ZG
|
Material
|
5511
|
19DPHPK2340G1ZY
|
Bappadittya Karmakar
|
19DPHPK2340G1ZY_129831
|
Canara Bank
|
CNRB0005171
|
|
19DPHPK2340G1ZY
|
Material
|
5512
|
19DPHPM6470R1ZU
|
SANJOY MONDAL
|
19DPHPM6470R1ZU_135639
|
State Bank of India
|
SBIN0012437
|
|
19DPHPM6470R1ZU
|
Material
|
5513
|
19DPJPS3740Q1ZX
|
Friends Construction Pro: SK. Abul Farha
|
19DPJPS3740Q1ZX_130420
|
|
|
|
19DPJPS3740Q1ZX
|
Material
|
5514
|
19DPOPS7944DIZ5
|
SAMANTA ENTERPRISE
|
19DPOPS7944DIZ5_133800
|
Punjab National Bank
|
PUNB0069120
|
|
19DPOPS7944DIZ5
|
Material
|
5515
|
19DPPPM6001A1Z2
|
Ayan Manna
|
19DPPPM6001A1Z2_117928
|
State Bank of India
|
SBIN0006969
|
|
19DPPPM6001A1Z2
|
Material
|
5516
|
19DPRPK5350G2ZF
|
DABIR KHAN
|
19DPRPK5350G2ZF_135707
|
UCO Bank
|
UCBA0000434
|
|
19DPRPK5350G2ZF
|
Material
|
5517
|
19DPSPS5583G1ZW
|
Dhananjoy Saha
|
19DPSPS5583G1ZW_128200
|
State Bank of India
|
SBIN0002059
|
|
19DPSPS5583G1ZW
|
Material
|
5518
|
19DQAPS4768A1ZN
|
AJOY SINGHA
|
19DQAPS4768A1ZN_131405
|
Punjab National Bank
|
PUNB0217900
|
|
19DQAPS4768A1ZN
|
Material
|
5519
|
19DQBPS1286J1ZC
|
A N S Construction
|
19DQBPS1286J1ZC_135094
|
State Bank of India
|
SBIN0005603
|
|
19DQBPS1286J1ZC
|
Material
|
5520
|
19DQMPS5519F1ZA
|
SK NIJAM UDDIN
|
19DQMPS5519F1ZA_116694
|
UCO Bank
|
UCBA0000642
|
|
19DQMPS5519F1ZA
|
Material
|
5521
|
19DQMPS7859Q1Z8
|
Shekhar Singha
|
19DQMPS7859Q1Z8_116921
|
Indian Bank
|
IDIB000A609
|
|
19DQMPS7859Q1Z8
|
Material
|
5522
|
19DQNPD5943K1Z9
|
MS SHORIA CONSTRUCTION
|
19DONPD5943K1Z9_119944
|
Punjab National Bank
|
PUNB0165200
|
|
19DQNPD5943K1Z9
|
Material
|
5523
|
19DRHPS5802K1Z8
|
MRIGANKA SAU
|
19DRHPS5802K1Z8_131996
|
State Bank of India
|
SBIN0008918
|
|
19DRHPS5802K1Z8
|
Material
|
5524
|
19DRLPR1461R1ZS
|
SAMARESH ROY
|
19DRLPR1461R1ZS_118478
|
Bank of India
|
BKID0004371
|
|
19DRLPR1461R1ZS
|
Material
|
5525
|
19DRRPB2331C1Z2
|
MA TARA ENTERPRISE
|
19DRRPB2331C1Z2_130246
|
Punjab National Bank
|
PUNB0320900
|
|
19DRRPB2331C1Z2
|
Material
|
5526
|
19DRVPK1574C1ZE
|
SECURE TRADING
|
19DRVPK1574C1ZE_133526
|
IDBI Bank
|
IBKL0000420
|
|
19DRVPK1574C1ZE
|
Material
|
5527
|
19DSEPS4608P1ZX
|
DIBYASUNDAR SAMANTA
|
19DSEPS4608P1ZX_119149
|
State Bank of India
|
SBIN0012442
|
|
19DSEPS4608P1ZX
|
Material
|
5528
|
19DSKPK8413G1ZF
|
LAKSHMAN CHANDRA KAR
|
19DSKPK8413G1ZF_127303
|
Punjab National Bank
|
PUNB0040920
|
|
19DSKPK8413G1ZF
|
Material
|
5529
|
19DSOPS1115M2Z4
|
TAPAS SAHA
|
19DSOPS1115M2Z4_115346
|
Bank of Baroda
|
BARB0GARBET
|
|
19DSOPS1115M2Z4
|
Material
|
5530
|
19DTEPS4595E1Z4
|
PINTU SASMAL
|
19DTEPS4595E1Z4_126820
|
State Bank of India
|
SBIN0006969
|
|
19DTEPS4595E1Z4
|
Material
|
5531
|
19DTMPD6447N1ZX
|
DINDA ENTERPRISE
|
19DTMPD6447N1ZX_119170
|
|
|
|
19DTMPD6447N1ZX
|
Material
|
5532
|
19DTUPK3877D1ZZ
|
BABAI KUNDU
|
19DTUPK3877D1ZZ_129348
|
HDFC Bank
|
HDFC0004811
|
|
19DTUPK3877D1ZZ
|
Material
|
5533
|
19DUCPD7242G1ZP
|
SOURAV DHARA
|
19DUCPD7242G1ZP_135407
|
Punjab National Bank
|
PUNB0136820
|
|
19DUCPD7242G1ZP
|
Material
|
5534
|
19DUCPG4968L1Z0
|
Ghosh Construction Pro:-Bulti Ghosh
|
19DUCPG4968L1Z0_135585
|
State Bank of India
|
SBIN0002059
|
|
19DUCPG4968L1Z0
|
Material
|
5535
|
19DVAPS9344M2ZP
|
S.B Construction
|
19841337682_99585
|
Punjab National Bank
|
PUNB0018720
|
|
19DVAPS9344M2ZP
|
Material
|
5536
|
19DVMPS0611F1ZH
|
SANTRA TRADERS
|
19DVMPS0611F1ZH_134417
|
State Bank of India
|
SBIN0000228
|
|
19DVMPS0611F1ZH
|
Material
|
5537
|
19DVNPB6814A1ZQ
|
Tapas Bhunia
|
19DVNPB6814A1ZQ_131080
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19DVNPB6814A1ZQ
|
Material
|
5538
|
19DVXPM0124E1ZE
|
BHUSHAN MAITI
|
19DVXPM0124E1ZE_135192
|
Punjab National Bank
|
PUNB0069620
|
|
19DVXPM0124E1ZE
|
Material
|
5539
|
19DVYPM0678E1ZU
|
AGNIDEV MAITY
|
19DVYPM0678E1ZU_134780
|
Punjab National Bank
|
PUNB0118920
|
|
19DVYPM0678E1ZU
|
Material
|
5540
|
19DVYPR9933R1ZQ
|
SOUVIK ROY
|
19DVYPR9933R1ZQ_130225
|
State Bank of India
|
SBIN0014098
|
|
19DVYPR9933R1ZQ
|
Material
|
5541
|
19DWQPD0810L1ZC
|
BHAGYALAKSHMI ENTERPRISE
|
19DWQPD0810L1ZC_120413
|
Punjab National Bank
|
PUNB0018820
|
|
19DWQPD0810L1ZC
|
Material
|
5542
|
19DXKPK2150R1ZS
|
ANUPAM KUNDU
|
19DXKPK2150R1ZS_129820
|
|
|
|
19DXKPK2150R1ZS
|
Material
|
5543
|
19DYDPS4251M1ZT
|
MS FORMAN CONSTRACTION
|
19DYDPS4251M1ZT_114667
|
State Bank of India
|
SBIN0009136
|
|
19DYDPS4251M1ZT
|
Material
|
5544
|
19DYHPK9058L1ZK
|
Ali Hosen Khan
|
19DYHPK9058L1ZK_123950
|
Punjab National Bank
|
PUNB0127620
|
|
19DYHPK9058L1ZK
|
Material
|
5545
|
19DYSPS6053L1ZC
|
Ujjwal Kumar Sarkar
|
19DYSPS6053L1ZC_123948
|
Punjab National Bank
|
PUNB0127620
|
|
19DYSPS6053L1ZC
|
Material
|
5546
|
19DYTPS2178K1ZB
|
Goutam Singha
|
19DYTPS2178K1ZB_120887
|
HDFC Bank
|
HDFC0001065
|
|
19DYTPS2178K1ZB
|
Material
|
5547
|
19DYVPK0695F1ZQ
|
ABID KHAN
|
19DYVPK0695F1ZQ_120091
|
State Bank of India
|
SBIN0008111
|
|
19DYVPK0695F1ZQ
|
Material
|
5548
|
19DZDPK2235Q1ZV
|
Najma Construction
|
19DZDPK2235Q1ZV_129349
|
AXIS BANK
|
UTIB0000364
|
|
19DZDPK2235Q1ZV
|
Material
|
5549
|
19DZKPK4922B1ZD
|
JAMSHED ALI KHAN
|
19DZKPK4922B1ZD_129394
|
UCO Bank
|
UCBA0001662
|
|
19DZKPK4922B1ZD
|
Material
|
5550
|
19EAKPP2117K1ZC
|
SUMAN PATRA
|
19EAKPP2117K1ZC_128710
|
Punjab National Bank
|
PUNB0217900
|
|
19EAKPP2117K1ZC
|
Material
|
5551
|
19EAQPM1849K1ZW
|
MONDAL CONSTRUCTION PROP:-EMDADUL MONDAL
|
19EAQPM1849K1ZW_135229
|
Punjab National Bank
|
PUNB0200420
|
|
19EAQPM1849K1ZW
|
Material
|
5552
|
19EAUPS1086N1ZJ
|
SK MAHAMMAD SAYEM
|
19841394330_98984
|
State Bank of India
|
SBIN0014094
|
|
19EAUPS1086N1ZJ
|
Material
|
5553
|
19EBBPP9260D1ZG
|
SHRABANTI PARIARY
|
19EBBPP9260D1ZG_121542
|
State Bank of India
|
SBIN0004782
|
|
19EBBPP9260D1ZG
|
Material
|
5554
|
19EBCPK7908A1ZR
|
Chandan Karak
|
19EBCPK7908A1ZR_114029
|
Punjab National Bank
|
PUNB0147700
|
|
19EBCPK7908A1ZR
|
Material
|
5555
|
19EBVPS5791G1ZJ
|
RABINDRA NATH SANTRA
|
19EBVPS5791G1ZJ_133145
|
Punjab National Bank
|
PUNB0097820
|
|
19EBVPS5791G1ZJ
|
Material
|
5556
|
19EBZPM2491B1Z4
|
MS MAITI CONSTR & SUPPLIERS PROP PAPUN MAITI
|
19EBZPM2491B1Z4_127816
|
State Bank of India
|
SBIN0006700
|
|
19EBZPM2491B1Z4
|
Material
|
5557
|
19ECTPS1092F1ZZ
|
PRATAP SING SUPPLIERS
|
19ECTPS1092F1ZZ_135368
|
Punjab National Bank
|
PUNB0113020
|
|
19ECTPS1092F1ZZ
|
Material
|
5558
|
19EDBPB3774E1ZP
|
CHAINA BEGAM
|
19EDBPB3774E1ZP_134161
|
Bandhan Bank Limited
|
BDBL0001631
|
|
19EDBPB3774E1ZP
|
Material
|
5559
|
19EDBPS1583J2Z1
|
Kantu Shekhar
|
19841536920_107141
|
Indian Bank
|
IDIB000S570
|
|
19EDBPS1583J2Z1
|
Material
|
5560
|
19EDDPS6187J2ZP
|
ROOP REKHA CONSTRUCTION
|
19841249897_88352
|
Punjab National Bank
|
PUNB0133120
|
|
19EDDPS6187J2ZP
|
Material
|
5561
|
19EDGPD9344R1ZP
|
SANJAY DASBAIRAGI
|
19EDGPD9344R1ZP_130092
|
Punjab National Bank
|
PUNB0767200
|
|
19EDGPD9344R1ZP
|
Material
|
5562
|
19EDRPK8348M1ZF
|
Mahamad Musaraf Khan
|
19EDRPK8348M1ZF_131084
|
Punjab National Bank
|
PUNB0048220
|
|
19EDRPK8348M1ZF
|
Material
|
5563
|
19EDVPP8020F1Z0
|
MRINAL KANTI PAL
|
19EDVPP8020F1Z0_135118
|
Punjab National Bank
|
PUNB0113120
|
|
19EDVPP8020F1Z0
|
Material
|
5564
|
19EDWPP0521C1ZF
|
PRASANTA PATRA
|
19EDWPP0521C1ZF_135196
|
Indian Bank
|
IDIB000A609
|
|
19EDWPP0521C1ZF
|
Material
|
5565
|
19EEGPS0953L1ZV
|
BISWAJIT SINGH
|
19EEGPS0953L1ZV_131161
|
State Bank of India
|
SBIN0002059
|
|
19EEGPS0953L1ZV
|
Material
|
5566
|
19EERPB6075K1ZU
|
BHOWMIK ENTERPRISE
|
19EERPB6075K1ZU_131655
|
Union Bank of India
|
UBIN0566772
|
|
19EERPB6075K1ZU
|
Material
|
5567
|
19EFHPS2972R1Z9
|
Sudip Sil
|
19841120790_87815
|
State Bank of India
|
SBIN0009136
|
|
19EFHPS2972R1Z9
|
Material
|
5568
|
19EFOPK9963K1ZB
|
GOUTAM KARMAKAR
|
19EFOPK9963K1ZB_121765
|
Punjab National Bank
|
PUNB0260800
|
|
19EFOPK9963K1ZB
|
Material
|
5569
|
19EFVPK2975E1ZR
|
MOHD YASIN ALI KHAN
|
19EFVPK2975E1ZR_120238
|
UCO Bank
|
UCBA0001663
|
|
19EFVPK2975E1ZR
|
Material
|
5570
|
19EFYPK4087J1ZE
|
LAXMI NARAYAN CONSTRUCTION
|
19EFYPK4087J1ZE_133750
|
HDFC Bank
|
HDFC0004811
|
|
19EFYPK4087J1ZE
|
Material
|
5571
|
19EGIPK5789J1ZH
|
PINKI ENTERPRISE
|
19EGIPK5789J1ZH_130618
|
State Bank of India
|
SBIN0008330
|
|
19EGIPK5789J1ZH
|
Material
|
5572
|
19EGKPD4579R1ZC
|
Pampa Das
|
19EGKPD4579R1ZC_121151
|
Punjab National Bank
|
PUNB0260300
|
|
19EGKPD4579R1ZC
|
Material
|
5573
|
19EGMPM1897R1Z2
|
MILAN MANDAL
|
19EGMPM1897R1Z2_131163
|
Punjab National Bank
|
PUNB0165100
|
|
19EGMPM1897R1Z2
|
Material
|
5574
|
19EGXPP4178R1ZS
|
JOYDEB PAUL
|
19EGXPP4178R1ZS_127421
|
Canara Bank
|
CNRB0001718
|
|
19EGXPP4178R1ZS
|
Material
|
5575
|
19EINPD2257R1ZH
|
BHASKAR DAS
|
19EINPD2257R1ZH_135191
|
Punjab National Bank
|
PUNB0199600
|
|
19EINPD2257R1ZH
|
Material
|
5576
|
19EIPPD8646N1ZA
|
SHRI GANESH ENTERPRIZE
|
19EIPPD8646N1ZA_134412
|
Punjab National Bank
|
PUNB0217900
|
|
19EIPPD8646N1ZA
|
Material
|
5577
|
19EIPPS8711F1ZM
|
SOVAN SAMANTA
|
19EIPPS8711F1ZM_115350
|
Bank of Baroda
|
BARB0GARBET
|
|
19EIPPS8711F1ZM
|
Material
|
5578
|
19EITPP4210C1Z5
|
NIRMAL KUMAR PANDIT
|
19EITPP4210C1Z5_118538
|
Punjab National Bank
|
PUNB0129520
|
|
19EITPP4210C1Z5
|
Material
|
5579
|
19EJAPK0938Q1ZN
|
BIKRAM KARAK
|
19EJAPK0938Q12N_128082
|
UCO Bank
|
UCBA0000643
|
|
19EJAPK0938Q1ZN
|
Material
|
5580
|
19EJCPP1144P1ZQ
|
MADHUMITA PRAMANIK
|
19EJCPP1144P1ZQ_122593
|
Punjab National Bank
|
PUNB0198720
|
|
19EJCPP1144P1ZQ
|
Material
|
5581
|
19EJQPS2263L1ZB
|
SHEE ENTERPRISE
|
19EJQPS2263L1ZB_135301
|
Punjab National Bank
|
PUNB0207920
|
|
19EJQPS2263L1ZB
|
Material
|
5582
|
19EJQPS7895E1Z2
|
BUBUN SHIT
|
19EJQPS7895E1Z2_129527
|
AXIS BANK
|
UTIB0003554
|
|
19EJQPS7895E1Z2
|
Material
|
5583
|
19EJUPP5710D1ZT
|
PAL CONSTRUCTION
|
19EJUPP5710D1ZT_120092
|
State Bank of India
|
SBIN0002017
|
|
19EJUPP5710D1ZT
|
Material
|
5584
|
19EKYPP7492F1Z0
|
GOURHARI PANJA
|
19EKYPP7492F1Z0_132705
|
Indian Bank
|
IDIB000A610
|
|
19EKYPP7492F1Z0
|
Material
|
5585
|
19ELPPS5008L1ZB
|
NOSIB CONSTRUCTION
|
19841504813_107052
|
Punjab National Bank
|
PUNB0259800
|
|
19ELPPS5008L1ZB
|
Material
|
5586
|
19EMJPM8165H1ZE
|
NILANJAN MAHATA
|
19EMJPM8165H1ZE_133058
|
Punjab National Bank
|
PUNB0165200
|
|
19EMJPM8165H1ZE
|
Material
|
5587
|
19EMKPK3721E1Z1
|
ANUP KAR
|
19EMKPK3721E1Z1_130224
|
State Bank of India
|
SBIN0014098
|
|
19EMKPK3721E1Z1
|
Material
|
5588
|
19EMQPK0184K1ZF
|
JULFIKKAR KHAN
|
19EMQPK0184K1ZF_134887
|
UCO Bank
|
UCBA0001662
|
|
19EMQPK0184K1ZF
|
Material
|
5589
|
19ENIPK9663Q1ZR
|
COMPUTER CARE
|
19ENIPK9663Q1ZR_135838
|
Punjab National Bank
|
PUNB0018020
|
|
19ENIPK9663Q1ZR
|
Admin
|
5590
|
19ENNPP3053A1ZY
|
OISHI CONSTRUCTION
|
19ENNPP3053A1ZY_129718
|
UCO Bank
|
UCBA0000433
|
|
19ENNPP3053A1ZY
|
Material
|
5591
|
19EOKPK9420N1Z6
|
Saidul Islam Khan
|
19EOKPK9420N1Z6_127335
|
|
|
|
19EOKPK9420N1Z6
|
Material
|
5592
|
19EOLPK0580J1ZI
|
PRATHIK KUNTI
|
19EOLPK0580J1ZI_131447
|
AXIS BANK
|
UTIB0003159
|
|
19EOLPK0580J1ZI
|
Material
|
5593
|
19EOQPP4970E1Z9
|
MALA PATRA
|
19EOQPP4970E1Z9_133057
|
Punjab National Bank
|
PUNB0040920
|
|
19EOQPP4970E1Z9
|
Material
|
5594
|
19EQLPM9469Q1ZC
|
SUJATA MALLIK
|
19EQLPM9469Q1ZC_132767
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19EQLPM9469Q1ZC
|
Material
|
5595
|
19EQMPP6021E1ZN
|
TARUN PATAR
|
19EQMPP6021E1ZN_119625
|
Punjab National Bank
|
PUNB0165200
|
|
19EQMPP6021E1ZN
|
Material
|
5596
|
19EQNPS4763R2ZE
|
SK SELIM
|
19841367752_112324
|
|
|
|
19EQNPS4763R2ZE
|
Material
|
5597
|
19EQTPS5849J1ZK
|
Palash Kumar Samanta
|
19EQTPS5849J1ZK_130833
|
Bandhan Bank Limited
|
BDBL0001795
|
|
19EQTPS5849J1ZK
|
Material
|
5598
|
19ERIPK5111H1ZR
|
SOUMEN KARAN
|
19ERIPK5111H1ZR_124684
|
State Bank of India
|
SBIN0009891
|
|
19ERIPK5111H1ZR
|
Material
|
5599
|
19ESFPS3614K1Z9
|
SAHED CONSTRUCTION
|
19ESFPS3614K1Z9_135050
|
Union Bank of India
|
UBIN0561860
|
|
19ESFPS3614K1Z9
|
Material
|
5600
|
19ESNPS7751D1Z2
|
SK NEJAMUDDIN
|
19841504328_104680
|
Punjab National Bank
|
PUNB0259800
|
|
19ESNPS7751D1Z2
|
Material
|
5601
|
19ESOPM3878L1ZM
|
PRAKASH MAHATA
|
19ESOPM3878L1ZM_126715
|
Bank of India
|
BKID0004374
|
|
19ESOPM3878L1ZM
|
Material
|
5602
|
19ESUPM2448A1Z7
|
DHANANJOY MAHATA
|
19ESUPM2448A1Z7_119942
|
Punjab National Bank
|
PUNB0165200
|
|
19ESUPM2448A1Z7
|
Material
|
5603
|
19ESYPM3346D1Z6
|
SANJOY MAHATA
|
19ESYPM3346D1Z6_119949
|
Punjab National Bank
|
PUNB0165200
|
|
19ESYPM3346D1Z6
|
Material
|
5604
|
19ETCPM9162G1ZA
|
BILTU MAHATA
|
19ETCPM9162G1ZA_119945
|
Punjab National Bank
|
PUNB0165200
|
|
19ETCPM9162G1ZA
|
Material
|
5605
|
19ETCPS7858P2ZD
|
M ENTERPRISE
|
19ETCPS7858P1ZE_129052
|
Punjab National Bank
|
PUNB0049410
|
|
19ETCPS7858P2ZD
|
Material
|
5606
|
19ETEPP1804A1Z0
|
SUJAY PAL
|
19ETEPP1804A1Z0_119946
|
Punjab National Bank
|
PUNB0165200
|
|
19ETEPP1804A1Z0
|
Material
|
5607
|
19EUCPK6809R1ZR
|
Swadesh Karak
|
19EUCPK6809R1ZR_115987
|
|
|
|
19EUCPK6809R1ZR
|
Material
|
5608
|
19EUDPP9524B1ZG
|
HITECH INFRACON
|
19EUDPP9524B1ZG_127478
|
Indian Bank
|
IDIB000G555
|
|
19EUDPP9524B1ZG
|
Material
|
5609
|
19EUGPK8592H1ZW
|
MASUD ALI KHAN
|
19EUGPK8592H1ZW_118345
|
UCO Bank
|
UCBA0001663
|
|
19EUGPK8592H1ZW
|
Material
|
5610
|
19EUKPK3100B2Z1
|
Anantalal Kundu
|
19EUKPK3100B1Z2_116923
|
Indian Bank
|
IDIB000M576
|
|
19EUKPK3100B2Z1
|
Material
|
5611
|
19EUNPS6981K1ZD
|
Anup Singha Mahapatra
|
19EUNPS6981K1ZD_114910
|
Indian Bank
|
IDIB000A609
|
|
19EUNPS6981K1ZD
|
Material
|
5612
|
19EUQPD6110L1ZA
|
SUBRATA DUTTA
|
19EUQPD6110L1ZA_130635
|
State Bank of India
|
SBIN0014098
|
|
19EUQPD6110L1ZA
|
Material
|
5613
|
19EUTPK1492P1ZH
|
MS M Enterprise
|
19EUTPK1492P1ZH_129983
|
|
|
|
19EUTPK1492P1ZH
|
Material
|
5614
|
19EVDPB5907H1ZL
|
Hallima Construction
|
19EVDPB5907H1ZL_131772
|
Bank of India
|
BKID0004371
|
|
19EVDPB5907H1ZL
|
Material
|
5615
|
19EVEPS7922E1Z6
|
Jiten Sen
|
19841242719_103641
|
State Bank of India
|
SBIN0002059
|
|
19EVEPS7922E1Z6
|
Material
|
5616
|
19EVHPM2600A1ZO
|
Priyanka Mahata
|
19EVHPM2600A1ZO_129093
|
Bandhan Bank Limited
|
BDBL0001065
|
|
19EVHPM2600A1ZO
|
Material
|
5617
|
19EVMPS1220K1Z6
|
SATYABRATA SEN
|
19EVMPS1220K1Z6_133677
|
HDFC Bank
|
HDFC0002278
|
|
19EVMPS1220K1Z6
|
Material
|
5618
|
19EWCPM9242N1ZS
|
SUJAY MAL
|
19EWCPM9242N1ZS_126714
|
Punjab National Bank
|
PUNB0165200
|
|
19EWCPM9242N1ZS
|
Material
|
5619
|
19EWLPD8294J1ZQ
|
D.S.AGENCY
|
19EWLPD8294J1ZQ_136220
|
Bank of India
|
BKID0004310
|
|
19EWLPD8294J1ZQ
|
Admin
|
5620
|
19EWTPM5914A1Z7
|
Manoranjan Mahata
|
19EWTPM5914A1Z7_130774
|
State Bank of India
|
SBIN0009889
|
|
19EWTPM5914A1Z7
|
Material
|
5621
|
19EWZPP6615R1ZZ
|
SOVAN DEY PODDER
|
19EWZPP6615R1ZZ_131600
|
Punjab National Bank
|
PUNB0068920
|
|
19EWZPP6615R1ZZ
|
Material
|
5622
|
19EXEPB1255F1ZR
|
PALLABI BISWAS
|
19EXEPB1255F1ZR_131027
|
Indian Bank
|
IDIB000R507
|
|
19EXEPB1255F1ZR
|
Material
|
5623
|
19EXMPS3034M1ZQ
|
ANUP SAMANTA
|
19EXMPS3034M1ZQ_134091
|
Canara Bank
|
CNRB0005726
|
|
19EXMPS3034M1ZQ
|
Material
|
5624
|
19EXNPB2299N1ZN
|
SUPRATIM BHUNIA
|
19EXNPB2299N1ZN_136665
|
Punjab National Bank
|
PUNB0259200
|
|
19EXNPB2299N1ZN
|
Material
|
5625
|
19EYGPD3384A1ZL
|
CHIRANJIT DIGAR
|
19EYGPD3384A1ZL_135724
|
State Bank of India
|
SBIN0009889
|
|
19EYGPD3384A1ZL
|
Material
|
5626
|
19EYKPD4958L1ZO
|
SOURAV DAS
|
19EYKPD4958L1ZO_126713
|
Punjab National Bank
|
PUNB0165200
|
|
19EYKPD4958L1ZO
|
Material
|
5627
|
19EYKPM0429M1ZV
|
GOKUL CHANDRA MAITI
|
19EYKPM0429M1ZV_119249
|
State Bank of India
|
SBIN0014096
|
|
19EYKPM0429M1ZV
|
Material
|
5628
|
19EYQPS7227K2ZC
|
Samanta Builders
|
19EYQPS7227K2ZC_135051
|
AXIS BANK
|
UTIB0003159
|
|
19EYQPS7227K2ZC
|
Material
|
5629
|
19EZFPD6667A1ZC
|
SHOVAN DEY
|
19EZFPD6667A1ZC_135044
|
Punjab National Bank
|
PUNB0172720
|
|
19EZFPD6667A1ZC
|
Material
|
5630
|
19FAOPD1439M1Z8
|
JAYANTI ENTERPRISE
|
19FAOPD1439M1Z8_121836
|
Punjab National Bank
|
PUNB0117920
|
|
19FAOPD1439M1Z8
|
Material
|
5631
|
19FCAPS0187M1Z0
|
RAJA ENTERPRISE
|
19841363678_95645
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19FCAPS0187M1Z0
|
Material
|
5632
|
19FCLPS6447H1ZT
|
ANISHA ENTERPRISE
|
19FCLPS6447H1ZT_129536
|
Bandhan Bank Limited
|
BDBL0001065
|
|
19FCLPS6447H1ZT
|
Material
|
5633
|
19FDOPS8832Q1Z4
|
PRASANTA SAHOO
|
19FDOPS8832Q1Z4_136892
|
State Bank of India
|
SBIN0012439
|
|
19FDOPS8832Q1Z4
|
Admin
|
5634
|
19FDPPB3064N1Z0
|
MAHABBAT BHUNIA
|
19FDPPB3064N1Z0_135573
|
State Bank of India
|
SBIN0009708
|
|
19FDPPB3064N1Z0
|
Material
|
5635
|
19FDVPD7754R1Z7
|
SWAPAN DAS
|
19FDVPD7754R1Z7_133978
|
State Bank of India
|
SBIN0009135
|
|
19FDVPD7754R1Z7
|
Material
|
5636
|
19FEGPP5071H1Z3
|
ROHIT PATRA
|
19FEGPP5071H1Z3_135194
|
Indian Bank
|
IDIB000A609
|
|
19FEGPP5071H1Z3
|
Material
|
5637
|
19FEHPM7600Q1ZR
|
SANJOY MAHATA
|
19FEHPM7600Q1ZR_127298
|
Punjab National Bank
|
PUNB0260700
|
|
19FEHPM7600Q1ZR
|
Material
|
5638
|
19FEKPS6894M1Z4
|
SK MOHIUDDIN
|
19FEKPS6894M1Z4_134592
|
State Bank of India
|
SBIN0004782
|
|
19FEKPS6894M1Z4
|
Material
|
5639
|
19FEUPM9494F1ZD
|
BIKASH MAHATA
|
19FEUPM9494F1ZD_127151
|
Bank of India
|
BKID0004374
|
|
19FEUPM9494F1ZD
|
Material
|
5640
|
19FEWPM5645Q1Z3
|
PRANAB MANDAL
|
19FEWPM5645Q1Z3_130211
|
Punjab National Bank
|
PUNB0260300
|
|
19FEWPM5645Q1Z3
|
Material
|
5641
|
19FGPPS9583C1ZG
|
SEKH BAUDDIN
|
19FGPPS9583C1ZG_133979
|
Punjab National Bank
|
PUNB0018920
|
|
19FGPPS9583C1ZG
|
Material
|
5642
|
19FGTPS9638Q1ZN
|
Abdul Wadud Shah
|
19FGTPS9638Q1ZN_127336
|
State Bank of India
|
SBIN0006591
|
|
19FGTPS9638Q1ZN
|
Material
|
5643
|
19FHIPS9702K1ZJ
|
ANUPAM SAMANTA
|
19FHIPS9702K1ZJ_135230
|
State Bank of India
|
SBIN0000228
|
|
19FHIPS9702K1ZJ
|
Material
|
5644
|
19FHKPS9069D1ZK
|
M/S AJAHAR CONSTRUCTION
|
19FHKPS9069D1ZK_130227
|
Punjab National Bank
|
PUNB0261000
|
|
19FHKPS9069D1ZK
|
Material
|
5645
|
19FHWPM5575G1ZD
|
A.M.R. CONSTRUCTION
|
19FHWPM5575G1ZD_132180
|
Bandhan Bank Limited
|
BDBL0001631
|
|
19FHWPM5575G1ZD
|
Material
|
5646
|
19FIAPB9372R1ZH
|
BISWAS ENTERPRISE
|
19FIAPB9372R1ZH_131026
|
|
|
|
19FIAPB9372R1ZH
|
Material
|
5647
|
19FKDBS1042A1ZH
|
AMIT SINGH
|
19FKDBS1042A1ZH_117308
|
State Bank of India
|
SBIN0011386
|
|
19FKDBS1042A1ZH
|
Material
|
5648
|
19FKNPS5980R1ZL
|
SULTAN SEKH, S K CONSTRUCTION
|
19FKNPS5980R1ZL_131659
|
Punjab National Bank
|
PUNB0260200
|
|
19FKNPS5980R1ZL
|
Material
|
5649
|
19FKSPS8393K1ZP
|
RAMKRISHNA SAMANTA
|
19FKSPS8393K1ZP_135408
|
State Bank of India
|
SBIN0014096
|
|
19FKSPS8393K1ZP
|
Material
|
5650
|
19FLIPM9966H1Z5
|
BISWAJIT MAITY
|
19FLIPM9966H1Z5_133064
|
Punjab National Bank
|
PUNB0040920
|
|
19FLIPM9966H1Z5
|
Material
|
5651
|
19FMAPS8186J1Z6
|
ABDUL RASID SA
|
19FMAPS8186J1Z6_115368
|
|
|
|
19FMAPS8186J1Z6
|
Material
|
5652
|
19FMEPS8268D1ZG
|
Souvik Singha
|
19841490942_102098
|
State Bank of India
|
SBIN0009136
|
|
19FMEPS8268D1ZG
|
Material
|
5653
|
19FMTPS4152R1ZP
|
KAMAL SINGHA
|
19FMTPS4152R1ZP_123874
|
Punjab National Bank
|
PUNB0260300
|
|
19FMTPS4152R1ZP
|
Material
|
5654
|
19FMYPS6172L1ZO
|
GOUR SANA
|
19FMYPS6172L1ZO_117398
|
Punjab National Bank
|
PUNB0165100
|
|
19FMYPS6172L1ZO
|
Material
|
5655
|
19FONPS7489H1ZQ
|
RAJU ENTERPRISE
|
19FONPS7489H1ZQ_134883
|
Union Bank of India
|
UBIN0813371
|
|
19FONPS7489H1ZQ
|
Material
|
5656
|
19FOOOO7000H1AA
|
RAMU ENT
|
19FONPS7489H1ZQ_134881
|
Union Bank of India
|
UBIN0813371
|
|
19FOOOO7000H1AA
|
Admin
|
5657
|
19FQSPS6061L1ZQ
|
TAHER SUPPLIERS
|
19FQSPS6061L1ZQ_123377
|
Punjab National Bank
|
PUNB0259800
|
|
19FQSPS6061L1ZQ
|
Material
|
5658
|
19FQZPM4315N1ZS
|
DINESH MAHATO
|
19FQZPM4315N1ZS_133631
|
Punjab National Bank
|
PUNB0117820
|
|
19FQZPM4315N1ZS
|
Material
|
5659
|
19FRAPS8508B1ZN
|
SANJIB SAHA
|
19FRAPS8508B1ZN_133763
|
Bandhan Bank Limited
|
BDBL0001060
|
|
19FRAPS8508B1ZN
|
Material
|
5660
|
19FROPS8340K1ZS
|
MA KALI TRADERS
|
19841263768_94581
|
|
|
|
19FROPS8340K1ZS
|
Material
|
5661
|
19FRTPB8109N1ZZ
|
Mousumi Bag
|
19FRTPB8109N1ZZ_134227
|
Bank of Baroda
|
BARB0GARBET
|
|
19FRTPB8109N1ZZ
|
Material
|
5662
|
19FRWPS2822C1ZA
|
SANTU SAMUI
|
19841386376_109287
|
|
|
|
19FRWPS2822C1ZA
|
Material
|
5663
|
19FTNPK5817A1ZI
|
NASERA BIBI KHAN
|
19FTNPK5817A1ZI_117975
|
Punjab National Bank
|
PUNB0127620
|
|
19FTNPK5817A1ZI
|
Material
|
5664
|
19FUAPS4556Q1ZM
|
BULBUL AHMED SARKAR
|
19FUAPS4556Q1ZM_128080
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19FUAPS4556Q1ZM
|
Material
|
5665
|
19FUNPS7997Q1ZQ
|
AHANA CONSTRUCTION PROP SUBAL CHANDRA SAHOO
|
19FUNPS7997Q1ZQ_133496
|
State Bank of India
|
SBIN0014095
|
|
19FUNPS7997Q1ZQ
|
Material
|
5666
|
19FUSPS6413Q1ZC
|
SAKTI ENTERPRISE
|
19841436622_100791
|
Punjab National Bank
|
PUNB0018120
|
|
19FUSPS6413Q1ZC
|
Material
|
5667
|
19FUYPS6518C1ZT
|
SAYAN ENTERPRISE
|
19841374348_107202
|
Indian Bank
|
IDIB000K812
|
|
19FUYPS6518C1ZT
|
Material
|
5668
|
19FVJPD3772D1ZH
|
M/s.KUBER CONSTRUCTION
|
19FVJPD3772D1ZH_135066
|
State Bank of India
|
SBIN0004782
|
|
19FVJPD3772D1ZH
|
Material
|
5669
|
19FXEPS3486L1ZJ
|
SANJIB SAU
|
19FXEPS3486L1ZJ_129317
|
Bank of India
|
BKID0004319
|
|
19FXEPS3486L1ZJ
|
Material
|
5670
|
19FXQPS3614R1Z6
|
SANTU SANTRA
|
19731861736_98945
|
State Bank of India
|
SBIN0009459
|
|
19FXQPS3614R1Z6
|
Material
|
5671
|
19FYLPS7436A1ZZ
|
AMIR SAHA
|
19FYLPS7436A1ZZ_117182
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19FYLPS7436A1ZZ
|
Material
|
5672
|
19FZLPS3326C1Z4
|
M/S GOBINDA ENTERPRISE
|
19FZLPS3326C1Z4_133059
|
Punjab National Bank
|
PUNB0117920
|
|
19FZLPS3326C1Z4
|
Material
|
5673
|
19GAIPS7011D1ZL
|
SK NUR ALAM
|
19841251352_97294
|
UCO Bank
|
UCBA0000942
|
|
19GAIPS7011D1ZL
|
Material
|
5674
|
19GAWPS6808E1ZU
|
MOTIUR RAHAMAN SHAH
|
19GAWPS6808E1ZU_134340
|
Union Bank of India
|
UBIN0566772
|
|
19GAWPS6808E1ZU
|
Material
|
5675
|
19GBLPS4260Q1ZK
|
SINHA & CO
|
19GBLPS4260Q1ZK_128172
|
AXIS BANK
|
UTIB0002551
|
|
19GBLPS4260Q1ZK
|
Material
|
5676
|
19GCIPM2731Q1ZV
|
GOPAL MANNA
|
19GCIPM2731Q1ZV_129709
|
Punjab National Bank
|
PUNB0136820
|
|
19GCIPM2731Q1ZV
|
Material
|
5677
|
19GCVPK1992Q1Z7
|
PINTU KUILA
|
19GCVPK1992Q1Z7_122592
|
|
|
|
19GCVPK1992Q1Z7
|
Material
|
5678
|
19GDNPS2248C1Z7
|
SHYAMSUNDAR SANTRA
|
19841474743_111770
|
Indian Bank
|
IDIB000M634
|
|
19GDNPS2248C1Z7
|
Material
|
5679
|
19GEDPM7451C1ZE
|
PRAKASH MAITY
|
19GEDPM7451C1ZE_129775
|
Bank of India
|
BKID0004312
|
|
19GEDPM7451C1ZE
|
Material
|
5680
|
19GFNPS6468Q1ZW
|
M/S NABANITA ENTERPRISE
|
19841315372_99042
|
Bank of Maharastra
|
MAHB0001598
|
|
19GFNPS6468Q1ZW
|
Material
|
5681
|
19GJGPS2873N1Z7
|
BIKASH SENA
|
19GJGPS2873N1Z7_130587
|
|
|
|
19GJGPS2873N1Z7
|
Material
|
5682
|
19GJKPM7529H1ZJ
|
TAMAL MAHATA
|
19GJKPM7529H1ZJ_132805
|
State Bank of India
|
SBIN0008208
|
|
19GJKPM7529H1ZJ
|
Material
|
5683
|
19GKKPK9866E1ZD
|
ABU SHALEF KHAN
|
19GKKPK9866E1ZC_128420
|
UCO Bank
|
UCBA0001662
|
|
19GKKPK9866E1ZD
|
Material
|
5684
|
19GLRPS4209B1ZR
|
M/S SHIT ENTERPRISE
|
19GLRPS4209B1ZR_114590
|
|
|
|
19GLRPS4209B1ZR
|
Material
|
5685
|
19GMFPS8469J1ZY
|
SABITA SAMANTA JANA
|
19841381332_99164
|
State Bank of India
|
SBIN0009888
|
|
19GMFPS8469J1ZY
|
Material
|
5686
|
19GNTPS7694E1ZS
|
AJOY KUMAR SARKAR
|
19GNTPS7694E1ZS_119943
|
Punjab National Bank
|
PUNB0165200
|
|
19GNTPS7694E1ZS
|
Material
|
5687
|
19GOHPS4943R1ZP
|
POLI SAMANTA
|
19GOHPS4943R1ZP_128685
|
Indian Bank
|
IDIB000M634
|
|
19GOHPS4943R1ZP
|
Material
|
5688
|
19GQDPS4711R1ZZ
|
DWIP ENTERPRISE
|
19GQDPS4711R1ZZ_130828
|
Canara Bank
|
CNRB0004983
|
|
19GQDPS4711R1ZZ
|
Material
|
5689
|
19GQTPS5688K1ZB
|
RAJA CONSTRUCTION
|
19GQTPS5688K1ZB_115505
|
State Bank of India
|
SBIN0004782
|
|
19GQTPS5688K1ZB
|
Material
|
5690
|
19GUZPK3996J1Z8
|
GULJAR KHAN ENTERPRISE
|
19GUZPK3996J1Z8_129235
|
State Bank of India
|
SBIN0008111
|
|
19GUZPK3996J1Z8
|
Material
|
5691
|
19GXQPS8945P1ZS
|
SARKAR CONSTRUCTION
|
19GXQPS8945P1ZS_133065
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19GXQPS8945P1ZS
|
Material
|
5692
|
19GYSPP0755F1ZS
|
MAMONI MANDAL PAL
|
19GYSPP0755F1ZS_135966
|
State Bank of India
|
SBIN0061605
|
|
19GYSPP0755F1ZS
|
Admin
|
5693
|
19HAIPK8533F1ZB
|
Shibnath Kushari
|
19HAIPK8533F1ZB_119177
|
Canara Bank
|
CNRB0005173
|
|
19HAIPK8533F1ZB
|
Material
|
5694
|
19HBCPS9279H1ZQ
|
ASHAJUL SEKH
|
19HBCPS9279H1ZQ_135164
|
UCO Bank
|
UCBA0001663
|
|
19HBCPS9279H1ZQ
|
Material
|
5695
|
19HCBPK4789J1ZV
|
RAMA KUREL
|
19HCBPK4789J1ZV_117524
|
Punjab National Bank
|
PUNB0018120
|
|
19HCBPK4789J1ZV
|
Material
|
5696
|
19HFPPS8250R1ZZ
|
M/S MANAS KUMAR SAMANTA ENTERPRISE
|
19HFPPS8250R1ZZ_131087
|
Punjab National Bank
|
PUNB0259400
|
|
19HFPPS8250R1ZZ
|
Material
|
5697
|
19HGPPS0409K1ZQ
|
Pankaj Saini
|
19HGPPS0409K1ZQ_128844
|
|
|
|
19HGPPS0409K1ZQ
|
Material
|
5698
|
19HJUPS2512H1ZL
|
ARINDAM SEN
|
19HJUPS2512H1ZL_130588
|
State Bank of India
|
SBIN0002059
|
|
19HJUPS2512H1ZL
|
Material
|
5699
|
19HMWPS2757H1ZY
|
DOLAI CONSTRUCTION& GENERAL ORDER SUPPLY
|
19HMWPS2757H1ZY_135682
|
Indian Bank
|
IDIB000M634
|
|
19HMWPS2757H1ZY
|
Material
|
5700
|
19HURPK3886A1Z1
|
SANJAY KUNDU
|
19HURPK3886A1Z1_131162
|
Punjab National Bank
|
PUNB0107520
|
|
19HURPK3886A1Z1
|
Material
|
5701
|
19ICJPS0803J1Z7
|
SUVADIP SOW
|
19ICJPS0803J1Z7_134888
|
Punjab National Bank
|
PUNB0160920
|
|
19ICJPS0803J1Z7
|
Material
|
5702
|
19IIGPS3503E1Z5
|
ARZOO SAH
|
19IIGPS3503E1Z5_129924
|
Bandhan Bank Limited
|
BDBL0001414
|
|
19IIGPS3503E1Z5
|
Material
|
5703
|
19IIHPS2943P1Z7
|
M/S Samanta Construction
|
19IIHPS2943P1Z7_118379
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19IIHPS2943P1Z7
|
Material
|
5704
|
19IKRPS7526A1ZJ
|
SITAM SINGHA
|
19IKRPS7526A1ZJ_124166
|
IDBI Bank
|
IBKL0001941
|
|
19IKRPS7526A1ZJ
|
Material
|
5705
|
19INXPS2927G1Z0
|
SAYAN ENTERPRISE
|
19INXPS2927G1Z0_118285
|
State Bank of India
|
SBIN0012441
|
|
19INXPS2927G1Z0
|
Material
|
5706
|
19IOGPK1970F1ZO
|
ALOK KUMAR KARAK
|
19IOGPK1970F1ZO_135566
|
Canara Bank
|
CNRB0005172
|
|
19IOGPK1970F1ZO
|
Material
|
5707
|
19JIOPS6451L1Z4
|
DIPAK KUMAR SANTRA
|
19JIOPS6451L1Z4_120096
|
State Bank of India
|
SBIN0014098
|
|
19JIOPS6451L1Z4
|
Material
|
5708
|
19JJDPS5061Q1Z7
|
GOBINDA ENTERPRISE
|
19JJDPS5061Q1Z7_117570
|
Punjab National Bank
|
PUNB0117920
|
|
19JJDPS5061Q1Z7
|
Material
|
5709
|
19JKQPS8702E1ZF
|
RANJIT SAHOO
|
19JKQPS8702E1ZF_126319
|
|
|
|
19JKQPS8702E1ZF
|
Material
|
5710
|
19JMWPS2287E1Z1
|
TUMPA SARKAR KARAK
|
19JMWPS2287E1Z1_133074
|
Bandhan Bank Limited
|
BDBL0002186
|
|
19JMWPS2287E1Z1
|
Material
|
5711
|
19JPSPK7994M1ZA
|
AJARUDDIN KHAN
|
19JPSPK7994M1ZA_134931
|
UCO Bank
|
UCBA0000434
|
|
19JPSPK7994M1ZA
|
Material
|
5712
|
19JQCPS1979D1ZA
|
KALLOL SARKAR
|
19JQCPS1979D1ZA_132748
|
Punjab National Bank
|
PUNB0107520
|
|
19JQCPS1979D1ZA
|
Material
|
5713
|
19JYJPS6420L1ZK
|
GOUTAM KUMAR SASMAL
|
19JYJPS6420L1ZK_133256
|
Canara Bank
|
CNRB0001718
|
|
19JYJPS6420L1ZK
|
Material
|
5714
|
19KAWPS4886L1Z1
|
MS NEW MAA KALI BUILDERS
|
19KAWPS4886L1Z1_134156
|
Punjab National Bank
|
PUNB0123120
|
|
19KAWPS4886L1Z1
|
Material
|
5715
|
19KFEPS8562A1ZZ
|
ABHEEK SAMANTA
|
19KFEPS8562A1ZZ_130821
|
HDFC Bank
|
HDFC0004420
|
|
19KFEPS8562A1ZZ
|
Material
|
5716
|
19KFHPS6037F1ZW
|
SAMIM SARDAR
|
19KFHPS6037F1ZW_124397
|
|
|
|
19KFHPS6037F1ZW
|
Material
|
5717
|
19KHIPS1961K1ZH
|
HARISH CHANDRA SOM
|
19KHIPS1961K1ZH_123474
|
State Bank of India
|
SBIN0012439
|
|
19KHIPS1961K1ZH
|
Material
|
5718
|
19KKSPS7710H1Z8
|
RAJA ENTERPRISE
|
19KKSPS7710H1Z8_124572
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19KKSPS7710H1Z8
|
Material
|
5719
|
19KPUPS7832M1ZE
|
NABAKUMAR SINGHA
|
19KPUPS7832M1ZE_134158
|
IDBI Bank
|
IBKL0001247
|
|
19KPUPS7832M1ZE
|
Material
|
5720
|
19KTCPS8107K1ZY
|
TANMOY SHIT
|
19KTCPS8107K1ZY_130548
|
Canara Bank
|
CNRB0001718
|
|
19KTCPS8107K1ZY
|
Material
|
5721
|
19KTGPS3041J1Z5
|
Abhishek Sinha
|
19KTGPS3041J1Z5_134214
|
AXIS BANK
|
UTIB0002551
|
|
19KTGPS3041J1Z5
|
Material
|
5722
|
19KVFPK9551Q1ZD
|
PAPIYA KOLYA
|
19KVFPK9551Q1ZD_133622
|
Bank of India
|
BKID0004312
|
|
19KVFPK9551Q1ZD
|
Material
|
5723
|
19KYJPS6590A1ZR
|
SAMBHUCHARAN SAMANTA
|
19KYJPS6590A1ZR_134390
|
State Bank of India
|
SBIN0009136
|
|
19KYJPS6590A1ZR
|
Material
|
5724
|
19KYWPS1193C1ZL
|
KHOKAN CHAND SAHOO
|
19KYWPS1193C1ZL_127969
|
Punjab National Bank
|
PUNB0040920
|
|
19KYWPS1193C1ZL
|
Material
|
5725
|
19LEDPS3728F1Z3
|
SANTANU SEN
|
19LEDPS3728F1Z3_133466
|
Bandhan Bank Limited
|
BDBL0001126
|
|
19LEDPS3728F1Z3
|
Material
|
5726
|
19LFFPS0207G1ZB
|
SK SAHIL
|
19LFFPS0207G1ZB_132285
|
Punjab National Bank
|
PUNB0069520
|
|
19LFFPS0207G1ZB
|
Material
|
5727
|
19MSSPS4593N1Z2
|
M/S SUN CONSTRUCTION
|
19MSSPS4593N1Z2_135593
|
State Bank of India
|
SBIN0012442
|
|
19MSSPS4593N1Z2
|
Material
|
5728
|
19MXOPS3567D1ZL
|
JOYGURU ENTERPRISE
|
19MXOPS3567D1ZL_135830
|
Punjab National Bank
|
PUNB0117920
|
|
19MXOPS3567D1ZL
|
Admin
|
5729
|
19OPOPS5816B1Z7
|
SENAPATI ENTERPRISE
|
19OPOPS5816B1Z7_134982
|
Punjab National Bank
|
PUNB0069820
|
|
19OPOPS5816B1Z7
|
Material
|
5730
|
19PPPPP9832P1PP
|
testten
|
19BRRPD9832N1ZV_134525
|
State Bank of India
|
SBIN0009712
|
|
19PPPPP9832P1PP
|
Admin
|
5731
|
19RRRRR3516R1RR
|
testnine
|
19CPSPK3516E1ZO_134524
|
State Bank of India
|
SBIN0009712
|
|
19RRRRR3516R1RR
|
Admin
|
5732
|
19XYOPM2781J1Z2
|
SUMAN MAIT
|
19CLOPM2796J1Z7_134345
|
UCO Bank
|
UCBA0003252
|
|
19XYOPM2781J1Z2
|
Admin
|
5733
|
19XYPPS1130K1ZM
|
SONATAN SING
|
19BIPPS1126K1ZR_134343
|
State Bank of India
|
SBIN0002020
|
|
19XYPPS1130K1ZM
|
Admin
|
5734
|
19XYVLM4779B1Z0
|
GUPTA CONSTR
|
19AUVPG4775B1Z8_134342
|
Punjab National Bank
|
PUNB0321000
|
|
19XYVLM4779B1Z0
|
Admin
|
5735
|
19XYVPM9520Q1ZN
|
ILU MAIT
|
19BIVPM9515Q1ZY_134344
|
State Bank of India
|
SBIN0016767
|
|
19XYVPM9520Q1ZN
|
Admin
|