S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
19656692071
|
PUJA NURSARY
|
WB/13/086/714424_52951
|
|
|
|
|
Material
|
2
|
19731375475
|
BIDHAN BISWAS
|
LQP2513208_59642
|
|
|
|
|
Material
|
3
|
19731575489
|
M/S RAJ ENTERPRISE
|
BYQ1681949_57892
|
|
|
|
|
Material
|
4
|
19731724966
|
Young engineers Co-op (So) Ltd.
|
DRW1634567_54208
|
|
|
|
|
Material
|
5
|
19731785979
|
MONDAL CONSTRUCTION
|
WB/27/191/432128_59248
|
|
|
|
|
Material
|
6
|
19731787531
|
SANKU KOLEY
|
JVP2399079_76266
|
|
|
|
|
Material
|
7
|
19731832345
|
SONA SARKAR
|
BYQ1672351_52852
|
|
|
|
|
Material
|
8
|
19731917317
|
CHANDAN NURSARY
|
WB/28/195/492053_74586
|
|
|
|
|
Material
|
9
|
19738155096
|
M/S SANDIP ENTERPRISE
|
GRL3170800_58371
|
|
|
|
|
Material
|
10
|
19ABAFS5399H1ZN
|
SCST UDDYOG
|
WB/26/181/720199_51012
|
|
|
|
|
Material
|
11
|
19ACTPR0587J1ZP
|
BAPAN CONSTRUCTION
|
HPM2098663_61927
|
|
|
|
|
Material
|
12
|
19ADHPG9781A1ZF
|
GHOSH CONSTRUCTION
|
WB/26/181/627806_51010
|
|
|
|
|
Material
|
13
|
19ADIPG4861A1ZR
|
PANCHANAN GHOSHAL
|
WB/28/192/435152_56517
|
|
|
|
|
Material
|
14
|
19AIFPD0153Q1Z4
|
DAS & CO
|
WB/27/183/339063_58401
|
|
|
|
|
Material
|
15
|
19AINPG3878K1ZJ
|
GHOSH TRADING
|
LQP2184786_43331
|
|
|
|
|
Material
|
16
|
19ALLPP4030H1ZZ
|
SHREE GURU ENTERPRISE
|
WB/26/181/654849_51008
|
|
|
|
|
Material
|
17
|
19ALYPK1282D1ZR
|
M/S BIDYUT KUNDU
|
WB/28/194/261024_52739
|
|
|
|
|
Material
|
18
|
19ASYPK2694Q1ZC
|
ANJALI BUILDERS
|
WB/27/191/330327_47016
|
|
|
|
|
Material
|
19
|
19AUGPM1877PJZR
|
SRI DURGA ENTERPRISE
|
MHD1861145_51005
|
|
|
|
|
Material
|
20
|
19AUIPT9309D1Z8
|
M/S RAJIB CONSTRUCTION
|
BYQ1737188_87982
|
|
|
|
|
Material
|
21
|
19AVWPS9646K1Z6
|
NAHID CONSTRUCTION
|
WB/28/193/033400_58329
|
|
|
|
|
Material
|
22
|
19AXRPS3360B1Z7
|
TAPAS KUMAR SARKAR
|
WB/26/181/630061_51011
|
|
|
|
|
Material
|
23
|
19AYAPM2620G1ZP
|
M/S MOONSTAR SYNDICATE
|
WB/28/192/507119_60884
|
|
|
|
|
Material
|
24
|
19BHSPB0347M1ZZ
|
LOKNATH ENTERPRISE
|
MHD1860279_51006
|
|
|
|
|
Material
|
25
|
19BLEPB8411N1ZX
|
MANSA BAG
|
WB/27/191/156729_88479
|
|
|
|
|
Material
|
26
|
19BNIPM7351L1ZD
|
SAS ENGINEERING & CO.
|
YPW1479849_88481
|
|
|
|
|
Material
|
27
|
19CKJPM9985K1ZZ
|
MALIK ENTERPRISE
|
CKX1863042_62877
|
|
|
|
|
Material
|
28
|
19DQTPS3581N1ZK
|
TARAKNATH CONSTRUCTION
|
CKX0542472_48036
|
|
|
|
|
Material
|
29
|
AAALH0931M
|
HARIPUR NABIN ASHA MAHILA SANGHA
|
AAALH0931M_115982
|
|
|
|
|
Material
|
30
|
AAALM3040L
|
MANI MAHILA SBP CO- OPERATIVE SOCIETY LTD.
|
AAALM3040L_128541
|
|
|
|
|
Material
|
31
|
AAHAM6238Q
|
Milan Swanirbhar Sangha Mahila Prathamik
|
AAHAM6238Q_124443
|
|
|
|
|
Material
|
32
|
AAVAS4424J
|
SHIULI SWANIRBHAR DAL
|
AAVAS4424J_128734
|
|
|
|
|
Material
|
33
|
ACQPJ8750N
|
JITENDRA KUMAR JAIN
|
ACQPJ8750N_67084
|
|
|
|
|
Material
|
34
|
AETPI4344A
|
STP_Md Munirul Islam
|
AETPI4344A_91534
|
|
|
|
|
Material
|
35
|
AGSPD8374Q
|
MANIK DAS
|
AGSPD8374Q_83672
|
|
|
|
|
Material
|
36
|
AKLPD4637M
|
STP_Pranab Chandra Dey
|
AKLPD4637M_89563
|
|
|
|
|
Material
|
37
|
ALHPR3595H
|
STP_JAYANTA ROY
|
ALHPR3595H_89426
|
|
|
|
|
Material
|
38
|
ALQPP5763L
|
STP_Aparna Pan(Ray)
|
ALQPP5763L_89170
|
|
|
|
|
Material
|
39
|
ASXPG7584N
|
MADHYABI GAYEN
|
ASXPG7584N_117802
|
|
|
|
|
Material
|
40
|
ARPPG7221F
|
INDRAJIT GHOSH
|
ARPPG7221F_89153
|
|
|
|
|
Material
|
41
|
AYC1466697
|
MS/-RAJ CONSTRUCTION
|
AYC1466697_88564
|
|
|
|
|
Material
|
42
|
AZMPG8436B
|
CHANDITALA BALAKA SANGHA
|
AZMPG8436B_126595
|
|
|
|
|
Material
|
43
|
BCJ-158285
|
MALLICK SUPPLIER
|
BCJ-158285_55887
|
|
|
|
|
Material
|
44
|
BEJPC0555G
|
STP_Chiranjit Chakraborty
|
BEJPC0555G_89840
|
|
|
|
|
Material
|
45
|
BDRPR8584F
|
MA SARASWATI NURSERY
|
BDRPR8584F_82617
|
|
|
|
|
Material
|
46
|
BEYPG4440P
|
BABA BHOLENATH SWANIRBHAR DAL
|
BEYPG4440P_128709
|
|
|
|
|
Material
|
47
|
BJAPD5487J
|
STP_SUDARSON DEY
|
BJAPD5487J_89169
|
|
|
|
|
Material
|
48
|
BLRPM4607A
|
BANDHU SWANIRVAR DAL
|
BLRPM4607A_129377
|
|
|
|
|
Material
|
49
|
BQBPG8792F
|
STP_SUDHIR GHOSH
|
BQBPG8792F_89412
|
|
|
|
|
Material
|
50
|
BRSPD2846K
|
STP_ARINDAM DAS
|
BRSPD2846K_89559
|
|
|
|
|
Material
|
51
|
BVFPG2371B
|
M/S ARNAPURNA SAMITY
|
BVFPG2371B_126353
|
|
|
|
|
Material
|
52
|
BXJPM6507K
|
STP_SURAJIT MANDAL
|
BXJPM6507K_89631
|
|
|
|
|
Material
|
53
|
BYGPB7654C
|
Bidyanandapur Welfair Society
|
BYGPB7654C_101145
|
|
|
|
|
Material
|
54
|
BYQ1703834
|
M/S Chaya Enterprise
|
BYQ1703834_63625
|
|
|
|
|
Material
|
55
|
BYQ2331114
|
UTTAM METE
|
BYQ2331114_53708
|
|
|
|
|
Material
|
56
|
BYQ2334290
|
AVIJIT SAMANTA
|
BYQ2334290_88141
|
|
|
|
|
Material
|
57
|
BYQ2338697
|
B.K.Enterprise
|
BYQ2338697_45979
|
|
|
|
|
Material
|
58
|
BYQ2347151
|
SK BUILDERS
|
BYQ2347151_88567
|
|
|
|
|
Material
|
59
|
BYQ2368991
|
SHYMESWAR MOURI
|
BYQ2368991_74996
|
|
|
|
|
Material
|
60
|
BYQ17603811
|
DEBASIS PAUL
|
BYQ17603811_61834
|
|
|
|
|
Material
|
61
|
BYQ2418440
|
M/S DAS BUILDERS
|
BYQ2418440_88570
|
|
|
|
|
Material
|
62
|
BYQ2615821
|
SAMPAD CHAKRABORTY
|
BYQ2615821_75135
|
|
|
|
|
Material
|
63
|
CAKPG4778F
|
M/S SWAMIJI SWANIRBHAR GOSTHI
|
CAKPG4778F_130167
|
|
|
|
|
Material
|
64
|
CAQPP1466H
|
STP_CHANDAN PAL
|
CKN2369056_66892
|
|
|
|
|
Material
|
65
|
CFBPS8036J
|
RAGHUNATH SAMANTA
|
WB/28/193/081029_75136
|
|
|
|
|
Material
|
66
|
CGPPD5988M
|
STP_Gautam Das
|
CGPPD5988M_89707
|
|
|
|
|
Material
|
67
|
CHK-176853
|
BIRUP NAG
|
CHK-176853_72504
|
|
|
|
|
Material
|
68
|
CHK2083145
|
SHYMAL MUKERJEE
|
CHK2083145_62234
|
|
|
|
|
Material
|
69
|
CHK2370484
|
GAUTAM PAL
|
CHK2370484_55882
|
|
|
|
|
Material
|
70
|
CKN1370402
|
Debasis Ghosh
|
CKN1370402_45888
|
|
|
|
|
Material
|
71
|
CKN2403541
|
SANDIP POREL
|
CKN2403541_54727
|
|
|
|
|
Material
|
72
|
CKW1474261
|
ECO FRIENDLY HUMAN & NATURAL RESOURCE DEVELOPMENT
|
CKW1474261_61801
|
|
|
|
|
Material
|
73
|
CKX1760586
|
PRABIR MALIK
|
CKX1760586_66429
|
|
|
|
|
Material
|
74
|
CKX1787563
|
SK ANARUL
|
CKX1787563_47017
|
|
|
|
|
Material
|
75
|
CKX1844760
|
Chottu Ad
|
CKX1844760_61792
|
|
|
|
|
Material
|
76
|
CKX1854637
|
PARESH CHANDRA MALIK
|
CKX1854637_48523
|
|
|
|
|
Material
|
77
|
CKX1888890
|
RITESH DHARA
|
CKX1888890_61802
|
|
|
|
|
Material
|
78
|
CKX2454452
|
Pranabesh Santra
|
CKX2454452_52946
|
|
|
|
|
Material
|
79
|
CKX2459014
|
SAMANTA CONSTRUCTION
|
CKX2459014_52280
|
|
|
|
|
Material
|
80
|
CKX2495992
|
SIDDHASWARI DECORATORS
|
CKX2495992_59241
|
|
|
|
|
Material
|
81
|
CNQPG1603J
|
MAYA SWNIBHAR DAL
|
CNQPG1603J_128707
|
|
|
|
|
Material
|
82
|
CQD1335116
|
Biswakarma Tubewell
|
CQD1335116_60990
|
|
|
|
|
Material
|
83
|
CQD1453190
|
SUHANI STUDIO (PROP: SUPRATEEK BHATTACHARYA)
|
CQD1453190_61823
|
|
|
|
|
Material
|
84
|
CQD1494582
|
RAJA SOUND
|
CQD1494582_81905
|
|
|
|
|
Material
|
85
|
CQD2543692
|
WASIMUDDIN AHAMED
|
CQD2543692_45293
|
|
|
|
|
Material
|
86
|
CRDPM7055H
|
STP_Himanshu Mondal
|
CRDPM7055H_89254
|
|
|
|
|
Material
|
87
|
CSJPB9666G
|
JABA SWANIRVAR GOSTI
|
CSJPB9666G_124719
|
|
|
|
|
Material
|
88
|
CUTPP7462E
|
BANDHU SWANIRBHAR GOSTHI
|
CUTPP7462E_128850
|
|
|
|
|
Material
|
89
|
DSMPP4318D
|
MAHAPRABHU SELF HELP GROUP
|
DSMPP4318D_115985
|
|
|
|
|
Material
|
90
|
DZTPM7483L
|
MAA SARADA SWANIRBHAR GOSTHI
|
DZTPM7483L_130168
|
|
|
|
|
Material
|
91
|
EGUPK0333J
|
M/S RANI SWANIRBHAR GOSTHI
|
EGUPK0333J_126551
|
|
|
|
|
Material
|
92
|
EMEPD8271C
|
M/S. ERABOTI SHG
|
EMEPD8271C_126354
|
|
|
|
|
Material
|
93
|
EPHPS8012E
|
GOPINARTH SHG
|
EPHPS8012E_126634
|
|
|
|
|
Material
|
94
|
EQOPM0693B
|
PERONA NURSARI
|
EQOPM0693B_128159
|
|
|
|
|
Material
|
95
|
FCPPM4608Q
|
RAGHUNATH SWARNAJAYANTI DAL
|
FCPPM4608Q_127253
|
|
|
|
|
Material
|
96
|
FWC2453736
|
MS PAL CONSTRUCTION
|
FWC2453736_100764
|
|
|
|
|
Material
|
97
|
GMG0618835
|
KISHALAYA NURSERY
|
GMG0618835_51645
|
|
|
|
|
Material
|
98
|
GMG1414481
|
SANDIP BANDYOPADHYAY
|
GMG1414481_80094
|
|
|
|
|
Material
|
99
|
GRL 2962884
|
SUPARNA GHOSH
|
GRL 2962884_47022
|
|
|
|
|
Material
|
100
|
GRL/2848406
|
DE ENTERPRISE
|
GRL/2848406_57242
|
|
|
|
|
Material
|
101
|
GRL1064294
|
Maa Kali Enterprise
|
GRL1064294_53209
|
|
|
|
|
Material
|
102
|
GRL1690650
|
Pasupati Das
|
GRL1690650_66559
|
|
|
|
|
Material
|
103
|
GRL1701978
|
DEVANJANA ENTERPRISE
|
GRL1701978_66486
|
|
|
|
|
Material
|
104
|
GRL2951440
|
RADHARANI ENTERPRISE
|
GRL2951440_71964
|
|
|
|
|
Material
|
105
|
GRL3120540
|
Samanta Hardwares
|
GRL3120540_60579
|
|
|
|
|
Material
|
106
|
GVK1668961
|
BEAUTY NURSERY
|
GVK1668961_46985
|
|
|
|
|
Material
|
107
|
GVK1872308
|
SUPPLY TRADERS
|
GVK1872308_51266
|
|
|
|
|
Material
|
108
|
GVK2611283
|
DEBALINA DEY SARKAR
|
GVK2611283_54726
|
|
|
|
|
Material
|
109
|
GXJ2690394
|
MANABENDRA DALUI
|
GXJ2690394_88144
|
|
|
|
|
Material
|
110
|
HPM1285774
|
NIVEDITA SWANIRVAR DAL
|
HPM1285774_61800
|
|
|
|
|
Material
|
111
|
HPM1303676
|
RAJKUMAR PAL
|
HPM1303676_82237
|
|
|
|
|
Material
|
112
|
HPM1335439
|
Pratap Ghosh
|
HPM1335439_60093
|
|
|
|
|
Material
|
113
|
HPM2277259
|
SATYAM INFOTECH
|
HPM2277259_66285
|
|
|
|
|
Material
|
114
|
JGL3084977
|
STP_Prodip Kumar Pauri
|
JGL3084977_89613
|
|
|
|
|
Material
|
115
|
JVP-2312874
|
Sk. DILBAR ALI
|
JVP-2312874_46067
|
|
|
|
|
Material
|
116
|
JVP2159119
|
ORGANIC FARTILISER
|
JVP2159119_51189
|
|
|
|
|
Material
|
117
|
JVP1434851
|
CHHAYA ENTERPRISE
|
JVP1434851_51187
|
|
|
|
|
Material
|
118
|
JVP2392744
|
REECON
|
JVP2392744_51188
|
|
|
|
|
Material
|
119
|
KJK1534445
|
SAHAJOGITA BUILDERS
|
KJK1534445_60610
|
|
|
|
|
Material
|
120
|
KJK2677797
|
AMALENDU KOLEY
|
KJK2677797_57241
|
|
|
|
|
Material
|
121
|
KYW1974252
|
MAA ENTERPRISE
|
KYW1974252_59629
|
|
|
|
|
Material
|
122
|
KYW2010973
|
KALIMATA Swanirbhar Dal
|
KYW2010973_107469
|
|
|
|
|
Material
|
123
|
KYW2156123
|
NEW KUNDU HARD WARE
|
KYW2156123_57709
|
|
|
|
|
Material
|
124
|
KYW2315141
|
SAI BABA BHANDER
|
KYW2315141_112376
|
|
|
|
|
Material
|
125
|
KYW2320646
|
SABUJ SANGHA
|
KYW2320646_111861
|
|
|
|
|
Material
|
126
|
LCX0058693
|
ANANTA HALDER
|
LCX0058693_49221
|
|
|
|
|
Material
|
127
|
LCX1207133
|
MAYA CHALAK
|
LCX1207133_47971
|
|
|
|
|
Material
|
128
|
LCX1208909
|
SANJIB GHOSH
|
LCX1208909_47966
|
|
|
|
|
Material
|
129
|
LCX1303031
|
DIPA ROY
|
LCX1303031_47970
|
|
|
|
|
Material
|
130
|
LCX2059947
|
SHIKHA DHAK
|
LCX2059947_47972
|
|
|
|
|
Material
|
131
|
LCX2068807
|
CHANDAN BAG
|
LCX2068807_87783
|
|
|
|
|
Material
|
132
|
LQP1561786
|
Soumen Ghosh
|
LQP1561786_54730
|
|
|
|
|
Material
|
133
|
LQP1768191
|
UTPAL GHOSH
|
LQP1768191_49541
|
|
|
|
|
Material
|
134
|
LQP2184787
|
GHOSH TRADING
|
LQP2184787_43839
|
|
|
|
|
Material
|
135
|
LQP2299541
|
TARAKNATH KARAK
|
LQP2299541_59636
|
|
|
|
|
Material
|
136
|
LQP2513554
|
Sk. Md. Rafique
|
LQP2513554_53860
|
|
|
|
|
Material
|
137
|
LQP2638237
|
DAHARKUNDU KABITALA SWAMBHAR DAL
|
LQP2638237_112388
|
|
|
|
|
Material
|
138
|
LQP2834042
|
MOKBUL ALI
|
LQP2834042_43333
|
|
|
|
|
Material
|
139
|
LQP2838183
|
Rabishwar Art
|
LQP2838183_55174
|
|
|
|
|
Material
|
140
|
LVD2169225
|
Mangal Chandi shramik thikadari samabay samiti Ltd
|
LVD2169225_45323
|
|
|
|
|
Material
|
141
|
MHD1715242
|
MAHESHWAR CHAKRABORTY
|
MHD1715242_46986
|
|
|
|
|
Material
|
142
|
MHD3652732
|
SERAMPORE BELUMILKI FRIENDS WELFARE SOCIETY
|
MHD3652732_99378
|
|
|
Exempted and Approved
|
|
Material
|
143
|
MLN3495967
|
RAJANI SWANIRVAR GROUP
|
MLN3495967_127211
|
|
|
|
|
Material
|
144
|
MUT1816495
|
Karak Enterprise
|
MUT1816495_45982
|
|
|
|
|
Material
|
145
|
NGB1529726
|
AKHI MUKHERJEE
|
NGB1529726_47969
|
|
|
|
|
Material
|
146
|
RVU1282359
|
Moidul Islam
|
RVU1282359_45814
|
|
|
|
|
Material
|
147
|
RVU1385640
|
Kadam Swarna Jayanti Dal
|
RVU1385640_112689
|
|
|
|
|
Material
|
148
|
SNV1416247
|
Aparna Pan(Ray)
|
SNV1416247_49521
|
|
|
|
|
Material
|
149
|
SNV1355965
|
Srikrishna Swanirbhar Dal
|
SNV1355965_112378
|
|
|
|
|
Material
|
150
|
UYB1283159
|
P.P TRADERS & SUPPLIERS
|
UYB1283159_52733
|
|
|
|
|
Material
|
151
|
UYB1383181
|
Nandan Kumar Ghosh
|
UYB1383181_47021
|
|
|
|
|
Material
|
152
|
WB/13/086/714425
|
Umimila Tarafder
|
WB/13/086/714425_45891
|
|
|
|
|
Material
|
153
|
WB/20/137/474030
|
MALO ENTERPRISE
|
WB/20/137/474030_66264
|
|
|
|
|
Material
|
154
|
WB/25/176/015442
|
KOUSIK ADAK
|
WB/25/176/015442_67155
|
|
|
|
|
Material
|
155
|
WB/26/177/513479
|
JOY BABA BHOLANATH GHOSTY
|
WB/26/177/513479_112213
|
|
|
|
|
Material
|
156
|
WB/26/177/513688
|
LAXMI SHREE BHANDAR SWAROJGAR GOSTHI
|
WB/26/177/513688_112212
|
|
|
|
|
Material
|
157
|
WB/26/178/297287
|
PROKASH CHANDRA MAL
|
WB/26/178/297287_50026
|
|
|
|
|
Material
|
158
|
WB/26/178/366598
|
KALPANA AWON
|
WB/26/178/366598_52048
|
|
|
|
|
Material
|
159
|
WB/26/179/081248
|
DAS ENTERPRISE
|
WB/26/179/081248_51267
|
|
|
|
|
Material
|
160
|
WB/26/181/558371
|
BIVA MEDICO
|
WB/26/181/558371_46987
|
|
|
|
|
Material
|
161
|
WB/26/181/624433
|
RISHRA MOTHER TEREZA MAHILA SANGHA
|
WB/26/181/624433_56159
|
|
|
|
|
Material
|
162
|
WB/26/181/681199
|
JOYGURU ENTERPRISE
|
WB/26/181/681199_51007
|
|
|
|
|
Material
|
163
|
WB/27/178/300673
|
KESHAB MAITY
|
WB/27/178/300673_45291
|
|
|
|
|
Material
|
164
|
WB/27/178/429163
|
SUBRATA KUNDU
|
WB/27/178/429163_45292
|
|
|
|
|
Material
|
165
|
WB/27/183/360078
|
PRAVAKAR SABUI
|
WB/27/183/360078_55383
|
|
|
|
|
Material
|
166
|
WB/27/183/372399
|
RAMDAS ENTERPRISE
|
WB/27/183/372399_58266
|
|
|
|
|
Material
|
167
|
WB/27/183/417440
|
A.B.Singur Farmers Service Co Oprative Society Ltd
|
WB/27/183/417440_58404
|
|
|
|
|
Material
|
168
|
WB/27/184/126221
|
RAMESH SANTRA
|
WB/27/184/126221_66284
|
|
|
|
|
Material
|
169
|
WB/27/184/138511
|
BIKAS BHANDARI
|
WB/27/184/138511_53213
|
|
|
|
|
Material
|
170
|
WB/27/184/207364
|
KARTICK CHANDRA PANDIT
|
WB/27/184/207364_60264
|
|
|
|
|
Material
|
171
|
WB/27/182/174796
|
DAS NURSARY
|
WB/27/182/174796_81524
|
|
|
|
|
Material
|
172
|
WB/27/186/006258
|
HALDER ENTERPRISE
|
WB/27/186/006258_55723
|
|
|
|
|
Material
|
173
|
WB/27/186/006390
|
R.S.TRADERS
|
WB/27/186/006390_44628
|
|
|
|
|
Material
|
174
|
WB/27/186/006646
|
JAGADHATRI TRADERS
|
WB/27/186/006646_51646
|
|
|
|
|
Material
|
175
|
WB/27/186/192058
|
ASHOK PRASAD
|
WB/27/186/192058_51644
|
|
|
|
|
Material
|
176
|
WB/27/186/192675
|
INDIAN FARMACY
|
WB/27/186/192675_56823
|
|
|
|
|
Material
|
177
|
WB/27/186/273454
|
RAHA BOOK STALL
|
WB/27/186/273454_48915
|
|
|
|
|
Material
|
178
|
WB/27/187/108792
|
Ranjan Mukherjee
|
WB/27/187/108792_61794
|
|
|
|
|
Material
|
179
|
WB/27/187/216623
|
Dipak Mukherjee
|
WB/27/187/216623_50618
|
|
|
|
|
Material
|
180
|
WB/27/187/225927
|
Swapan Mondal
|
WB/27/187/225927_53426
|
|
|
|
|
Material
|
181
|
WB/27/187/255186
|
M/S MATARA ENTERPRISE
|
WB/27/187/255186_66372
|
|
|
|
|
Material
|
182
|
WB/27/187/276640
|
Swapan Kumar Bag
|
WB/27/187/276640_54801
|
|
|
|
|
Material
|
183
|
WB/27/187/525868
|
Khanyan Dr B R Ambedkar seba samity
|
WB/27/187/525868_101591
|
|
|
|
|
Material
|
184
|
WB/27/190/159180
|
sk asraf ali
|
WB/27/190/159180_61840
|
|
|
|
|
Material
|
185
|
WB/27/190/279344
|
Parimal Kumar Ghosh
|
WB/27/190/279344_56096
|
|
|
|
|
Material
|
186
|
WB/27/191/153027
|
Sukumar Khan
|
WB/27/191/153027_59887
|
|
|
|
|
Material
|
187
|
WB/27/191/324594
|
MALIK ENTERPRISE
|
WB/27/191/324594_60601
|
|
|
|
|
Material
|
188
|
WB/27/191/327502
|
BIMAL KAIRI
|
WB/27/191/327502_52046
|
|
|
|
|
Material
|
189
|
WB/27/191/327633
|
SHREEMAA CONSTRUCTION
|
WB/27/191/327633_47015
|
|
|
|
|
Material
|
190
|
WB/27/191/330066
|
SONAI DHARA
|
WB/27/191/330066_60603
|
|
|
|
|
Material
|
191
|
WB/28/185/183363
|
BISWANATH SAMANTA
|
WB/28/185/183363_52853
|
|
|
|
|
Material
|
192
|
WB/28/185/294699
|
TARAMA BUILDERS
|
WB/28/185/294699_52616
|
|
|
|
|
Material
|
193
|
WB/28/185/360273
|
FIROZ ALI MIR
|
WB/28/185/360273_54140
|
|
|
|
|
Material
|
194
|
WB/28/185/387221
|
TARAKNATH MATERNITY AND CHILD WELFARE CENTRE
|
WB/28/185/387221_67153
|
|
|
|
|
Material
|
195
|
WB/28/185/459210
|
GIRI NURSERY
|
WB/28/185/459210_58263
|
|
|
|
|
Material
|
196
|
WB/28/185/495648
|
MAFIJUDDIN MALLIK
|
WB/28/185/495648_66384
|
|
|
|
|
Material
|
197
|
WB/28/192/429269
|
SAMIR KUMAR BID
|
WB/28/192/429269_45132
|
|
|
|
|
Material
|
198
|
WB/28/192/435
|
TARAKNATH ARTS
|
WB/28/192/435_53063
|
|
|
|
|
Material
|
199
|
WB/28/192/435307
|
TARAK NATH ARTS Prof.-Taraknath Dutta
|
WB/28/192/435307_54813
|
|
|
|
|
Material
|
200
|
WB/28/192/519099
|
AMRA KAJAN SGSY
|
WB/28/192/519099_107514
|
|
|
|
|
Material
|
201
|
WB/28/193/015701
|
Swapan Roy (Maa Saraswati Nursery)
|
WB/28/193/015701_51054
|
|
|
|
|
Material
|
202
|
WB/28/193/039059
|
JAYANTA PORE
|
WB/28/193/039059_52856
|
|
|
|
|
Material
|
203
|
WB/28/193/039575
|
ANUP KUMAR BERA
|
WB/28/193/039575_88140
|
|
|
|
|
Material
|
204
|
WB/28/193/042310
|
SHYAMAL MAITI
|
WB/28/193/042310_88138
|
|
|
|
|
Material
|
205
|
WB/28/193/048433
|
SEKH MAHBUB
|
WB/28/193/048433_52855
|
|
|
|
|
Material
|
206
|
WB/28/193/057458
|
DILIP SAMANTA
|
WB/28/193/057458_88139
|
|
|
|
|
Material
|
207
|
WB/28/193/090903
|
BABLU MANNA
|
WB/28/193/090903_74587
|
|
|
|
|
Material
|
208
|
WB/28/193/219027
|
PINTU PAUL
|
WB/28/193/219027_57896
|
|
|
|
|
Material
|
209
|
WB/28/193/219585
|
Parimal Charkroborty
|
WB/28/193/219585_42945
|
|
|
|
|
Material
|
210
|
WB/28/193015551
|
Tapan Roy(Maa Olaichandi Nursery)
|
WB/28/193/015551_51053
|
|
|
|
|
Material
|
211
|
WB/28/194/193/0157
|
MAA SARASWATI NURSERY
|
WB/28/194/193/0157_53042
|
|
|
|
|
Material
|
212
|
WB/28/194/249470
|
TAJMOHAL CONCRETE WORKS & FURNITURE
|
WB/28/194/249470_65000
|
|
|
|
|
Material
|
213
|
WB/28/194/405323
|
DONGAL NABARUN SWAMBHAR DAL
|
WB/28/194/405323_112387
|
|
|
|
|
Material
|
214
|
WB/28/194/405711
|
Monjushree Agricultural Nursery
|
WB/28/194/405711_56443
|
|
|
|
|
Material
|
215
|
WB/28/194/435726
|
Dipankar Kundu
|
WB/28/194/435726_66824
|
|
|
|
|
Material
|
216
|
WB/28/194/501361
|
Molla Majam Hossain
|
WB/28/194/501361_88147
|
|
|
|
|
Material
|
217
|
WB/28/194/678374
|
SK NAZIR AHMED
|
WB/28/194/678374_69357
|
|
|
|
|
Material
|
218
|
WB/28/195/021179
|
RANJAN SIGN
|
WB/28/195/021179_51195
|
|
|
|
|
Material
|
219
|
WB/28/195/072138
|
JAGADISH PHARMACY
|
WB/28/195/072138_51193
|
|
|
|
|
Material
|
220
|
WB/28/195/114193
|
MALAY LAHA
|
WB/28/195/114193_55166
|
|
|
|
|
Material
|
221
|
WB/28/195/114628
|
KOUSTAV GHOSH
|
WB/28/195/114628_55165
|
|
|
|
|
Material
|
222
|
WB/28/195/303151
|
Ghosh Nursary
|
WB/28/195/303151_56737
|
|
|
|
|
Material
|
223
|
WB/28/195/411438
|
SAILEN NANDI
|
WB/28/195/411438_55167
|
|
|
|
|
Material
|
224
|
WB/40/188/207169
|
M/S JYOTSNA ENTERPRISE
|
WB/40/188/207169_54728
|
|
|
|
|
Material
|
225
|
WB/40/188/480269
|
MAA KALI BUILDERS
|
WB/40/188/480269_48204
|
|
|
|
|
Material
|
226
|
WB/40/188/531139
|
MAHADEB DAS
|
WB/40/188/531139_81904
|
|
|
|
|
Material
|
227
|
WB/40/188/600524
|
RANJIT GHOSH
|
WB/40/188/600524_49220
|
|
|
|
|
Material
|
228
|
WB/40/188/597048
|
BISWAJIT BAG
|
WB/40/188/597048_87785
|
|
|
|
|
Material
|
229
|
WB/40/189/285511
|
SHIV SHAKTI SHAWJI
|
WB/40/189/285511_54391
|
|
|
|
|
Material
|
230
|
WB/40/189/549226
|
Ajijul Haq
|
WB/40/189/549226_43634
|
|
|
|
|
Material
|
231
|
WB28/194/444157
|
Radhagobinda Krishi Bhandar
|
WB28/194/444157_55173
|
|
|
|
|
Material
|
232
|
WOD1498872
|
M M ENTERPRISE
|
WOD1498872_89004
|
|
|
|
|
Material
|
233
|
WOD2103794
|
BISWAJIT SHIKARI
|
WOD2103794_66357
|
|
|
|
|
Material
|
234
|
YPW1457480
|
CHAKRABORTY DECORETORS
|
YPW1457480_55726
|
|
|
|
|
Material
|
235
|
YPW1487255
|
ROHIT CONSTRUCTION
|
YPW1487255_58499
|
|
|
|
|
Material
|
236
|
YCSI1016625
|
santoshimata construction
|
YCSI1016625_45433
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
237
|
WB/40/188/ 333271
|
SEKH SIRAJUL HAQUE
|
WB/40/188/ 333271_49224
|
AXIS BANK
|
UTIB0000546
|
|
|
Material
|
238
|
WB/40/189/525122
|
SONA ENTERPRISE
|
WB/40/189/525122_69445
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
239
|
WB/40/189/606580
|
ELAHI BANSHER ARAT
|
WB/40/189/606580_48547
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
240
|
WB/37/264/267099
|
Krishna kanta Bhattacharyya
|
WB/37/264/267099_45330
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
241
|
WB/39/272/318219
|
M/S double T&A
|
WB/39/272/318219_45432
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
242
|
WB/28/194/114076
|
Bilwamangal Kundu
|
WB/28/194/114076_43863
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
243
|
WB/28/185/540028
|
ratanti enetrprise
|
WB/28/185/540028_45324
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
244
|
WB/28/185/552437
|
Pradip kumar Roy
|
WB/28/185/552437_45328
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
245
|
WB/28/185/459259
|
Debasis Saha
|
WB/28/185/459259_45134
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
246
|
WB/28/185/057246
|
Mondal Construction
|
WB/28/185/057246_49527
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
247
|
WB/27/183/195454
|
Bora Enterprise Basudeb Bora
|
WB/27/183/195454_48911
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
248
|
WB/27/186/003270
|
GHOSH TRADING CO.
|
WB/27/186/003270_53422
|
AXIS BANK
|
UTIB0000546
|
|
|
Material
|
249
|
WB/26/178/450529
|
ANNAPURNA HORTICULTURE FARM
|
WB/26/178/450529_56416
|
AXIS BANK
|
UTIB0000409
|
|
|
Material
|
250
|
WB-26-178/450529
|
SANDEEP BANDOPADHYAY
|
WB-26-178/450529_44031
|
AXIS BANK
|
UTIB0000409
|
|
|
Material
|
251
|
KYW1288885
|
SABYASACHI BERA
|
KYW1288885_49546
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
252
|
JVP2559516
|
DISHARI CONSTRUCTION
|
JVP2559516_66431
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
253
|
HPM2068047
|
PUSPENDU MUKHERJEE
|
HPM2068047_61804
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
254
|
GMG2363737
|
NABIN CHANDRA GHOSH
|
GMG2363737_52731
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
255
|
DRW2369783
|
SRI DURGA ENTERPRISE
|
DRW2369783_97419
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
256
|
CKN2419919
|
Rohan Construction Concern
|
CKN2419919_45327
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
257
|
CKN1368125
|
Pritam Saha
|
CKN1368125_45133
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
258
|
CHK2852317
|
ABS Infozon Pvt. Ltd.
|
CHK2852317_48549
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
259
|
BYQ-2114461
|
Kartik Karak
|
BYQ-2114461_57894
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
260
|
BENPR3215L
|
SK RAFIK
|
BENPR3215L_89984
|
AXIS BANK
|
UTIB0000033
|
|
|
Material
|
261
|
BCBPP6158E
|
SANJANA PAL
|
BCBPP6158E_135856
|
AXIS BANK
|
UTIB0000364
|
|
|
Admin
|
262
|
APEPB6534R
|
BANERJEE ENTERPRISE
|
BYQ0011759_61925
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
263
|
AHSPA4627N
|
GOLDEN TASTE
|
AHSPA4627N_136958
|
AXIS BANK
|
UTIB0002740
|
|
|
Admin
|
264
|
19BQMPB2399J1ZC
|
MA MONSHA CONCRETE PRODUCT
|
CKN2178127_67149
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
265
|
19BTWPS0657R1ZA
|
OM ENTERPRISE
|
KJK1652957_55630
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
266
|
19BUNPM3303G1ZL
|
Akbar Ali Mirza
|
BYQ1686773_52198
|
AXIS BANK
|
UTIB0000364
|
|
19BUNPM3303G1ZL
|
Material
|
267
|
19BJTPB2013F1ZH
|
DEBKUMAR BATABYAL
|
BYQ1703438_66159
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
268
|
19BGUPB7288Q1Z5
|
PRAKASH BISHWAS
|
WB/40/189/297508_50105
|
AXIS BANK
|
UTIB0001928
|
|
19BGUPB7288Q1Z5
|
Material
|
269
|
19BETPM4903E1Z8
|
TARAK NATH CONSTRUCTION
|
KYW2112266_43880
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
270
|
19AWDPM6766C1ZB
|
Mukta Ram Mondal
|
WB28/182/303712_49519
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
271
|
19ALJPK2323A1ZK
|
SUBHA DEB KUMAR
|
WB/40/189/036163_45784
|
AXIS BANK
|
UTIB0000445
|
|
|
Material
|
272
|
19ANNPA0065H1Z5
|
M/S LAXMI NARAYANAN MEDICAL
|
JVP2370211_53732
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
273
|
19AHBPC0917E1ZX
|
GANESH ENTERPRISE PRO. KRISHNA MURTI CHOWBEY
|
CKN2270544_81682
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
274
|
19ADCPA9463G1ZJ
|
SK AKTARUDDIN
|
WB/40/189/483351_45765
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
275
|
19737825005
|
TAPAS BATABYAL
|
WB/28/194/249596_58331
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
276
|
19731184870
|
ALI & CO.
|
WB/40/189/567101_55999
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
277
|
19AICPC4179N1ZW
|
CHOWDHURY NURSARY FIRM
|
WB/14/094/267907_50102
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19AICPC4179N1ZW
|
Material
|
278
|
BGPPR5314A
|
EKANTO APON MAHILLA DAL SHG
|
BGPPR5314A_133010
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
|
Material
|
279
|
BSEPB6758F
|
ERIC ENTERPRISE
|
BSEPB6758F_135995
|
Bank of Baroda
|
BARB0SERAMP
|
|
|
Admin
|
280
|
CMIPS0895K
|
STP ABHIJIT SAMANTA
|
KJK2643518_55120
|
Bank of Baroda
|
BARB0SINGUR
|
|
|
Material
|
281
|
CPGPA7109P
|
AUPARUPA SWANIRBHAR GOSTHI
|
CPGPA7109P_128693
|
Bank of Baroda
|
BARB0BEGAMP
|
|
|
Material
|
282
|
19AESPD7965F1ZX
|
Samir Kumar Das
|
WB/27/183/495038_58402
|
Bank of Baroda
|
BARB0SINGUR
|
|
|
Material
|
283
|
19ANFPK1729G1Z0
|
ZENITH CONSTRUCTION
|
KJK1584861_47020
|
Bank of Baroda
|
BARB0SINGUR
|
|
19ANFPK1729G1Z0
|
Material
|
284
|
19AQEPG2686A1Z1
|
SAPTARSHI ENTERPRISE
|
KJK1687987_66969
|
Bank of Baroda
|
BARB0SINGUR
|
|
|
Material
|
285
|
19BEWPS7538J1ZB
|
Samanta Enterprise
|
WB/26/ 181 /603264_62743
|
Bank of Baroda
|
BARB0CASERA
|
|
19BEWPS7538J1ZB
|
Material
|
286
|
ADZPG1520H
|
Adarsha Kitchen
|
ADZPG1520H_136629
|
Bank of Baroda
|
BARB0SINGUR
|
|
|
Admin
|
287
|
AAHTA7559H
|
ALOR DISHA S S M P B S S LTD
|
AAHTA7559H_126632
|
Bank of Baroda
|
BARB0BEGAMP
|
|
|
Material
|
288
|
AABAK7952K
|
Kamalpur Chetana Welfare Society
|
AABAK7952K_69606
|
Bank of Baroda
|
BARB0CHINSU
|
|
|
Material
|
289
|
SNV0389932
|
Seyed Humayun Ali
|
SNV0389932_88565
|
Bank of Baroda
|
BARB0ARAMBA
|
|
|
Material
|
290
|
MNB3237302
|
Nirmal Enterprise
|
MNB3237302_50109
|
Bank of Baroda
|
BARB0BURRAB
|
|
|
Material
|
291
|
LCX1729938
|
Kamalpur Adarsha Swanirbhar Ghosthi
|
LCX1729938_54392
|
Bank of Baroda
|
BARB0CHINSU
|
|
|
Material
|
292
|
WB/26/181/ 570207
|
Gopal Ghosh
|
WB/26/181/ 570207_43498
|
Bank of Baroda
|
BARB0CASERA
|
|
|
Material
|
293
|
WB/26/179/060279
|
SKETCHY ART & PRINTING
|
WB/26/179/060279_43502
|
Bank of India
|
BKID0004366
|
|
|
Material
|
294
|
WB/26/179/240219
|
Makali Builders
|
WB/26/179/240219_54481
|
Bank of India
|
BKID0004255
|
|
|
Material
|
295
|
WB/26/179/240229
|
Makali Builders
|
WB/26/179/240229_46069
|
Bank of India
|
BKID0004381
|
|
|
Material
|
296
|
WB/24/166/765442
|
BISWANATH NAG
|
WB/24/166/765442_66378
|
Bank of India
|
BKID0004255
|
|
|
Material
|
297
|
WB/26/177/561351
|
Swapan Kumar Pan
|
WB/26/177/561351_58452
|
Bank of India
|
BKID0004368
|
|
|
Material
|
298
|
THQ1437243
|
MAA TARA COMPUTER
|
THQ1437243_48923
|
Bank of India
|
BKID0004367
|
|
|
Material
|
299
|
WB/27/190/093774
|
RANJIT PATRA
|
WB/27/190/093774_63688
|
Bank of India
|
BKID0004367
|
|
|
Material
|
300
|
WB/28/185/117085
|
Prasanta Maji
|
WB/28/185/117085_81483
|
Bank of India
|
BKID0004362
|
|
|
Material
|
301
|
WB/28/185/156914
|
NASKARPUR SARADA S.G.S.Y GROUP
|
WB/28/185/156914_114448
|
Bank of India
|
BKID0004253
|
|
|
Material
|
302
|
WB/27/191/546835
|
NIHER AHMED SARKAR
|
WB/27/191/546835_56345
|
Bank of India
|
BKID0004266
|
|
|
Material
|
303
|
WB/28/185/465057
|
Shankar Mojumder
|
WB/28/185/465057_45889
|
Bank of India
|
BKID0004253
|
|
|
Material
|
304
|
WB/28/185/324371
|
PRADUYT JANA
|
WB/28/185/324371_66740
|
Bank of India
|
BKID0004363
|
|
|
Material
|
305
|
WB/28/192/195414
|
M/S Saha Construction
|
WB/28/192/195414_46940
|
Bank of India
|
BKID0004254
|
|
|
Material
|
306
|
WB/39/274/477571
|
Subhadra Hardware
|
WB/39/274/477571_47271
|
Bank of India
|
BKID0004208
|
|
|
Material
|
307
|
KYW2345189
|
BAPPADITYA BERA
|
KYW2345189_83711
|
Bank of India
|
BKID0004366
|
|
|
Material
|
308
|
LQP1666833
|
DHARMA BARUI
|
LQP1666833_46783
|
Bank of India
|
BKID0004254
|
|
|
Material
|
309
|
MLN2235950
|
DEBRAJ SHIT
|
MLN2235950_47039
|
Bank of India
|
BKID0004255
|
|
|
Material
|
310
|
SNV0695296
|
Dipankar Arts
|
SNV0695296_46784
|
Bank of India
|
BKID0004254
|
|
|
Material
|
311
|
SNV1542034
|
Tarun Kumar Mal
|
SNV1542034_72712
|
Bank of India
|
BKID0004297
|
|
|
Material
|
312
|
KYW1383686
|
Mitali Mondal
|
KYW1383686_46785
|
Bank of India
|
BKID0004254
|
|
|
Material
|
313
|
KYW2108512
|
SAHAPUR BIBADI SWANIRBHAR GOSTHI
|
KYW2108512_112380
|
Bank of India
|
BKID0004254
|
|
|
Material
|
314
|
KYW2296689
|
Samanta Brothers
|
KYW2296689_62237
|
Bank of India
|
BKID0004254
|
|
|
Material
|
315
|
KYW2171999
|
HIRANMOY MANNA
|
KYW2171999_49524
|
Bank of India
|
BKID0004362
|
|
|
Material
|
316
|
DUVPD5167F
|
AIKYA SGSY GROUP
|
DUVPD5167F_123223
|
Bank of India
|
BKID0004253
|
|
|
Material
|
317
|
DIHPB1850H
|
SRIMANTA BALLAV
|
DIHPB1850H_135866
|
Bank of India
|
BKID0004297
|
|
|
Admin
|
318
|
CQD 2089472
|
CLICK
|
CQD 2089472_76192
|
Bank of India
|
BKID0004190
|
|
|
Material
|
319
|
DJUPM5278Q
|
Sk Abdul Mofiz
|
DJUPM5278Q_136582
|
Bank of India
|
BKID0004361
|
|
|
Admin
|
320
|
GVK1872944
|
PARTHO GHOSH
|
GVK1872944_51265
|
Bank of India
|
BKID0004366
|
|
|
Material
|
321
|
FCZPP8176E
|
BAKSHA PRARANASWANIRBHAR SANGHA M.P.B.S.S LTD
|
FCZPP8176E_128282
|
Bank of India
|
BKID0004256
|
|
|
Material
|
322
|
EJPPD8315F
|
SRISTI SHG GROUP
|
EJPPD8315F_126525
|
Bank of India
|
BKID0004362
|
|
|
Material
|
323
|
AANPI6278F
|
ALISHA CONSTRUCTION
|
BYQ2290245_51522
|
Bank of India
|
BKID0004257
|
|
|
Material
|
324
|
19CJUPR1492L1Z5
|
Darma House
|
CJUPR1492L_112534
|
Bank of India
|
BKID0004361
|
|
19CJUPR1492L1Z5
|
Material
|
325
|
19BADPM9433R2ZT
|
Jadab Maiti
|
WB/28/192/303216_49517
|
Bank of India
|
BKID0004362
|
|
|
Material
|
326
|
19BAJPD8212K2ZJ
|
AMARENDRA NATH DENRE
|
WB/28/185/114388_45890
|
Bank of India
|
BKID0004362
|
|
|
Material
|
327
|
19BWVPM9356H1ZI
|
SISIR MALIK
|
YCF0398370_52610
|
Bank of India
|
BKID0004362
|
|
19BWVPM9356H1ZI
|
Material
|
328
|
19BSTPK9998R1ZT
|
NEW KALI MATA CONSTRUCTION
|
LQP2822716_47258
|
Bank of India
|
BKID0004297
|
|
19BSTPK9998R1ZT
|
Material
|
329
|
19BNTPM2465E1ZK
|
SOUMILI NURSERY
|
LQP 2509595_55893
|
Bank of India
|
BKID0004297
|
|
|
Material
|
330
|
19BJLPG2786G1ZU
|
ARJUN GUCHHAIT
|
WB/28/185/114171_60095
|
Bank of India
|
BKID0004362
|
|
19BJLPG2786G1ZU
|
Material
|
331
|
19AJEPC6338E1ZE
|
SUKANTA CHOWDHURY
|
CQD2131100_59265
|
Bank of India
|
BKID0004190
|
|
19AJEPC6338E1ZE
|
Material
|
332
|
19ALGPG2719K1ZY
|
Sujit Kumar Gupta
|
WB/28/185/123531_45130
|
Bank of India
|
BKID0004362
|
|
|
Material
|
333
|
19AJLPM4081F2ZY
|
ABHIJIT MONDAL
|
WB/27/191/387315_69446
|
Bank of India
|
BKID0004367
|
|
|
Material
|
334
|
19735162505
|
JASIMUDDIN MALLIC
|
WB/27/191/315127_59391
|
Bank of India
|
BKID0004367
|
|
|
Material
|
335
|
19731817310
|
SINGHAROY CONSTRACTION
|
WB/28/185/108330_74994
|
Bank of India
|
BKID0004362
|
|
|
Material
|
336
|
CKX2264299
|
DEBMALYA CHATTERJEE
|
CKX2264299_69447
|
Bank of India
|
BKID0004367
|
|
|
Material
|
337
|
CKX1865898
|
Jagatgauri BF
|
CKX1865898_47272
|
Bank of India
|
BKID0004208
|
|
|
Material
|
338
|
CSPPB2110R
|
Srikrishna Swanirvor Dal
|
CSPPB2110R_117168
|
Bank of India
|
BKID0004363
|
|
|
Material
|
339
|
CKN1797109
|
Ashim Kumar Ghosh
|
CKN1797109_81485
|
Bank of India
|
BKID0004362
|
|
|
Material
|
340
|
CKN1800416
|
Pradip Pakray
|
CKN1800416_81486
|
Bank of India
|
BKID0004363
|
|
|
Material
|
341
|
CKN1407907
|
SK ENTERPRISE
|
CKN1407907_51185
|
Bank of India
|
BKID0004362
|
|
|
Material
|
342
|
CKN2422855
|
Niladri Ghara
|
CKN2422855_58264
|
Bank of India
|
BKID0004253
|
|
|
Material
|
343
|
BCJ2799377
|
DEBI GHOSHAL
|
BCJ2799377_66700
|
Bank of India
|
BKID0004368
|
|
|
Material
|
344
|
BFVPD0026E
|
STP_SUBHANKAR DEBNATH
|
BFVPD0026E_89247
|
Bank of India
|
BKID0004254
|
|
|
Material
|
345
|
AMKPP9507H
|
STP_SWARUP PAL
|
AMKPP9507H_89616
|
Bank of India
|
BKID0004367
|
|
|
Material
|
346
|
AYBPG8034B
|
STP_NANDAN KUMAR GHOSH
|
AYBPG8034B_89208
|
Bank of India
|
BKID0004361
|
|
|
Material
|
347
|
AHQPB9246E
|
Saila Kumar Bose
|
AHQPB9246E_135755
|
Canara Bank
|
CNRB0004979
|
|
|
Admin
|
348
|
BPXPA7046H
|
SK ASGAR ALI
|
BPXPA7046H_136063
|
Canara Bank
|
CNRB0019536
|
|
|
Admin
|
349
|
BFJPB6619B
|
STP_DIBYADARSHAN BISWAS
|
BFJPB6619B_89210
|
Canara Bank
|
CNRB0005167
|
|
|
Material
|
350
|
BUPPB8513H
|
SOUREN BERA
|
BUPPB8513H_89449
|
Canara Bank
|
CNRB0005166
|
|
|
Material
|
351
|
19731985993
|
BISHALAXMI MATA ENTERPRISE
|
AQYPC1545Q_100911
|
Canara Bank
|
CNRB0005165
|
|
|
Material
|
352
|
19EFFPK4338H1Z8
|
SAUMITA GENERAL ORDER SUPPLIERS
|
EFFPK4338H_102090
|
Canara Bank
|
CNRB0005168
|
|
19EFFPK4338H1Z8
|
Material
|
353
|
FOZPK3722M
|
Sajani
|
FOZPK3722M_128034
|
Canara Bank
|
CNRB0005168
|
|
|
Material
|
354
|
JSRPS9088C
|
GITANJALI SHONIRVOR DAL
|
JSRPS9088C_132461
|
Canara Bank
|
CNRB0005166
|
|
|
Material
|
355
|
WB/28/195/414460
|
Sri Ramkrishna Nursery
|
WB/28/195/414460_56254
|
Canara Bank
|
CNRB0003640
|
|
|
Material
|
356
|
WB/26/179/042865
|
Gobra Trading
|
WB/26/179/042865_50100
|
Canara Bank
|
CNRB0003511
|
|
|
Material
|
357
|
WB/26/177/444265
|
SHYAMAL MUKHERJEE
|
WB/26/177/444265_60219
|
Central Bank Of India
|
CBIN0281890
|
|
|
Material
|
358
|
WB/26/177/432649
|
NABAKUMAR GHOSH
|
WB/26/177/432649_49543
|
Central Bank Of India
|
CBIN0281890
|
|
|
Material
|
359
|
WB/26/177/441568
|
SWAPAN MONDAL
|
WB/26/177/441568_50617
|
Central Bank Of India
|
CBIN0281890
|
|
|
Material
|
360
|
WB/27/182/222353
|
D.D Enterprise
|
WB/27/182/222353_50108
|
Central Bank Of India
|
CBIN0283861
|
|
|
Material
|
361
|
WB-25-176-240180
|
PINAKI NANDI
|
WB-25-176-240180_55902
|
Central Bank Of India
|
CBIN0281890
|
|
|
Material
|
362
|
WB/26/177/069075
|
ILA NURSERY
|
WB/26/177/069075_51004
|
Central Bank Of India
|
CBIN0281890
|
|
|
Material
|
363
|
WB/27/190/303670
|
ROY ENTERPRISE
|
WB/27/190/303670_87638
|
Central Bank Of India
|
CBIN0282867
|
|
|
Material
|
364
|
WB/27/190/054060
|
MR.SANDIP KUMAR SHOW
|
WB/27/190/054060_63685
|
Central Bank Of India
|
CBIN0282867
|
|
|
Material
|
365
|
WB/28/185/552243
|
ANUP KUMAR ROY
|
WB/28/185/552243_46063
|
Central Bank Of India
|
CBIN0283860
|
|
|
Material
|
366
|
WB/28/193/006332
|
KHANAKUL SAHID SMRITI SEVA SAMITI
|
WB/28/193/006332_88076
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
367
|
CYLPB6927L
|
SUVAM SWANIRBHAR GOSTHI
|
CYLPB6927L_128108
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
368
|
19CTIPS9626K2ZP
|
TAJ BUILDERS
|
WB/27/187/075836_88083
|
Central Bank Of India
|
CBIN0281929
|
|
19CTIPS9626K2ZP
|
Material
|
369
|
19CBUPM2860F1Z6
|
RABINDRANATH MONDAL
|
WB/26/177/441738_60623
|
Central Bank Of India
|
CBIN0281890
|
|
19CBUPM2860F1Z6
|
Material
|
370
|
AAALM2080Q
|
MAA SARADA SANGHA
|
AAALM2080Q_128516
|
Central Bank Of India
|
CBIN0282666
|
|
|
Material
|
371
|
AAFAK6841B
|
KALPATARU SANGHA MAHILA SWANIRBHAR CO-OPS LTD.
|
AAFAK6841B_128515
|
Central Bank Of India
|
CBIN0282867
|
|
|
Material
|
372
|
19BTWPD5607C1ZK
|
JAGAI DAS
|
WB/40/189/522273_54135
|
Central Bank Of India
|
CBIN0282856
|
|
|
Material
|
373
|
19BKAPD6527Q1ZQ
|
DEEP ENTERPRISE
|
BYQ2424497_53046
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
374
|
19731742426
|
CHENA RESOURCES
|
WB/28/193/255255_53048
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
375
|
19731555895
|
M/S MONALISHA ENTERPRISE
|
BYQ2114460_51052
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
376
|
19AEDPM0056M2ZB
|
SHYAM SUNDAR MUKHERJEE
|
WB/26/177/399042_49544
|
Central Bank Of India
|
CBIN0281890
|
|
19AEDPM0056M2ZB
|
Material
|
377
|
19ACFPI3229Q1Z5
|
MD AZIJUL ISLAM
|
BQY2655611_88073
|
Central Bank Of India
|
CBIN0282976
|
|
19ACFPI3229Q1Z5
|
Material
|
378
|
19AMHPR2887D1ZM
|
PRASENJIT RAY
|
BYQ1702265_53051
|
Central Bank Of India
|
CBIN0282976
|
|
19AMHPR2887D1ZM
|
Material
|
379
|
19AIXPP7690L2ZV
|
PUJA CONSTRUCTION
|
BYQ1709146_42942
|
Central Bank Of India
|
CBIN0282976
|
|
19AIXPP7690L2ZV
|
Material
|
380
|
19AWKPP6245N1ZO
|
HIMESH CONSTRUCTION
|
BYQ0614230_55894
|
Central Bank Of India
|
CBIN0282976
|
|
19AWKPP6245N1ZO
|
Material
|
381
|
BYQ1718865
|
Ayan Enterprise
|
BYQ1718865_63624
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
382
|
CKN2225555
|
ALOKE PURKAIT
|
CKN2225555_81670
|
Central Bank Of India
|
CBIN0283860
|
|
|
Material
|
383
|
CIKPA0451P
|
SUMITRA ADAK -SANGHI SWANIRVAR DAL
|
CIKPA0451P_132524
|
Central Bank Of India
|
CBIN0283860
|
|
|
Material
|
384
|
CHK2662419
|
M/S. APRANA ENTERPRISE
|
CHK2662419_72187
|
Central Bank Of India
|
CBIN0284471
|
|
|
Material
|
385
|
BBRPM3939D
|
Saikat Mondal
|
BBRPM3939D_136061
|
Central Bank Of India
|
CBIN0282666
|
|
|
Admin
|
386
|
APXPB8638K
|
M/S BANERJEE ENTERPRISE
|
WB/28/193/258373_63626
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
387
|
ANHPN1710E
|
STP_Syed Nuruddin
|
ANHPN1710E_89421
|
Central Bank Of India
|
CBIN0282976
|
|
|
Material
|
388
|
19AAEFJ1267E1ZH
|
JOY GURU COOPARATIVE LABOUR CONTRACT
|
WB/27/183/531272_59722
|
District Central Cooperative Bank
|
WBSC0HDCB16
|
|
|
Material
|
389
|
19731448322
|
AYANTIKA ENTERPRISE
|
WB/28/192/429255_55627
|
District Central Cooperative Bank
|
WBSC0HDCB13
|
|
|
Material
|
390
|
DRW2419091
|
R.C.S. Enterprise
|
DRW2419091_48031
|
District Central Cooperative Bank
|
WBSC0HDCB08
|
|
|
Material
|
391
|
JVP2163517
|
ARAMBAGH SONALI SWAPNO
|
JVP2163517_62286
|
District Central Cooperative Bank
|
WBSC0HDCB14
|
|
|
Material
|
392
|
WB/28/194/357612
|
NAYEK CONSTRACTION
|
WB/28/194/357612_49547
|
District Central Cooperative Bank
|
WBSC0HDCB06
|
|
|
Material
|
393
|
WB/27/191/417252
|
MISHRA CONSTRUCTIN
|
WB/27/191/417252_59245
|
District Central Cooperative Bank
|
WBSC0HDCB11
|
|
|
Material
|
394
|
WB/27/190/459123
|
New Youth Engineers Co-Operative Society Ltd.
|
WB/27/190/459123_45118
|
District Central Cooperative Bank
|
WBSC0HDCB19
|
|
|
Material
|
395
|
WB/26/178/135184
|
Monorama Construction
|
WB/26/178/135184_66155
|
District Central Cooperative Bank
|
WBSC0HDCB17
|
|
|
Material
|
396
|
WB/28/185/486604
|
TAPAS MONDAL
|
WB/28/185/486604_46914
|
HDFC Bank
|
HDFC0002205
|
|
|
Material
|
397
|
WB/27/190/072482
|
MR. RAJIB BASU RAY
|
WB/27/190/072482_62405
|
HDFC Bank
|
HDFC0000980
|
|
|
Material
|
398
|
WB/28/194/237291
|
KSHIROD PRASAD KUNDU
|
WB/28/194/237291_52281
|
HDFC Bank
|
HDFC0001062
|
|
|
Material
|
399
|
OAOPS1570K
|
TRIBENI SWANIRBHAR DAL
|
OAOPS1570K_134004
|
HDFC Bank
|
HDFC0002205
|
|
|
Material
|
400
|
KYW2419604
|
DIBYENDU DHARA
|
KYW2419604_59862
|
HDFC Bank
|
HDFC0002205
|
|
|
Material
|
401
|
DDRPM6018P
|
ISLAMUDDIN MONDAL
|
DDRPM6018P_136054
|
HDFC Bank
|
HDFC0003686
|
|
|
Admin
|
402
|
FTFPB6180P
|
BAKUL SGSY GROUP
|
FTFPB6180P_132691
|
HDFC Bank
|
HDFC0003506
|
|
|
Material
|
403
|
19731561521
|
Dinabandhu Ghorui
|
KYW1271584_49522
|
HDFC Bank
|
HDFC0003506
|
|
|
Material
|
404
|
19ADDPR7323R1ZR
|
SANJOY ROY
|
WB/27/186/297344_46915
|
HDFC Bank
|
HDFC0001741
|
|
|
Material
|
405
|
19AKLPC9698P1ZX
|
MILAN CHATTERJEE
|
WB/27/190/069840_57388
|
HDFC Bank
|
HDFC0003487
|
|
|
Material
|
406
|
19AKLPS6677G1ZB
|
CHANDIMATA ENTERPRISE
|
WB/27/191/285003_61821
|
HDFC Bank
|
HDFC0004390
|
|
|
Material
|
407
|
19AVWPS9643N1Z3
|
AKASH DEEP ENTERPRISE
|
WB/27/191/576562_76321
|
HDFC Bank
|
HDFC0002205
|
|
19AVWPS9643N1Z3
|
Material
|
408
|
19BGEPB1159E1ZS
|
DEBASIS BOSE
|
GMG1415348_57387
|
HDFC Bank
|
HDFC0003487
|
|
|
Material
|
409
|
19BXFPS4402K1Z6
|
SK SAIDUL ISLAM
|
BXFPS4402K_83673
|
HDFC Bank
|
HDFC0002205
|
|
|
Material
|
410
|
19DPOPS9675R1Z4
|
MODERN ENTERPRISE
|
CKX18121197_58478
|
HDFC Bank
|
HDFC0004390
|
|
|
Material
|
411
|
AYC1501998
|
ABHIJIT PRAMANIK
|
AYC1501998_59888
|
HDFC Bank
|
HDFC0002205
|
|
|
Material
|
412
|
AZSPM6857G
|
Bipul Mallick
|
AZSPM6857G_135757
|
HDFC Bank
|
HDFC0000105
|
|
|
Admin
|
413
|
CSJPR5680J
|
RAJESH RAY
|
CSJPR5680J_136062
|
HDFC Bank
|
HDFC0003686
|
|
|
Admin
|
414
|
BZPPB7999J
|
STP UJJWAL BHAUMIK
|
AYC1378736_75078
|
HDFC Bank
|
HDFC0003506
|
|
|
Material
|
415
|
19CRLPS5172H1Z5
|
SK ABDUL SALIM
|
JVP0032524_87976
|
IDBI Bank
|
IBKL0001138
|
|
19CRLPS5172H1Z5
|
Material
|
416
|
19CNRPM2689F1Z9
|
SABNAM CONSTRUCTION
|
LQP1657147_95058
|
IDBI Bank
|
IBKL0001138
|
|
19CNRPM2689F1Z9
|
Material
|
417
|
19BIZPP2065G1ZL
|
SUJIT PARUI
|
JVP1564889_51197
|
IDBI Bank
|
IBKL0001846
|
|
19BIZPP2065G1ZL
|
Material
|
418
|
19BIWPM7185D1ZI
|
AHAMMD HOSSAIN MALLIK
|
JVP 2412963_51508
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
419
|
19AESPK4098Q1Z9
|
Zenith Consturction
|
WB/27/182/021015_43630
|
IDBI Bank
|
IBKL0000401
|
|
19AESPK4098Q1Z9
|
Material
|
420
|
LQD0016162
|
Sunil Kumar Dey
|
LQD0016162_60096
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
421
|
LQP2796191
|
SHREE CONSTRUCTION
|
LQP2796191_99326
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
422
|
MHD3256211
|
MODAK PAINTS & HARDWARES
|
MHD3256211_46988
|
IDBI Bank
|
IBKL0001023
|
|
|
Material
|
423
|
JVT2546711
|
MS SANTANU GHOSH
|
JVT - 2546711_43867
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
424
|
WB/28/194/183127
|
JHARNA CHATTARAJ
|
WB/28/194/183127_43862
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
425
|
JVP2572634
|
CHANDRANATH CHATTERJEE
|
JVP2572634_74995
|
ICICI BANK
|
ICIC0000823
|
|
|
Material
|
426
|
RVU1659275
|
New Star Enterprise
|
RVU1660729_45803
|
ICICI BANK
|
ICIC0000897
|
|
|
Material
|
427
|
CTOPK1164L
|
CAMELLIA
|
CTOPK1164L_136692
|
ICICI BANK
|
ICIC0000405
|
|
|
Admin
|
428
|
19731448516
|
ANUP BHUNIA
|
LQP2325793_55890
|
ICICI BANK
|
ICIC0000823
|
|
|
Material
|
429
|
ADOPC7380E
|
Chakraborty Enterprise
|
ADOPC7380E_112816
|
ICICI BANK
|
ICIC0000897
|
|
|
Material
|
430
|
BHIPD8167R
|
Richik Dutta
|
BHIPD8167R_135742
|
ICICI BANK
|
ICIC0002420
|
|
|
Admin
|
431
|
BFAPG6562D
|
KALPATARU SANGA
|
BFAPG6562D_128041
|
Indian Bank
|
IDIB000S574
|
|
|
Material
|
432
|
BEJPJ3378C
|
Gouranga SHG
|
BEJPJ3378C_128248
|
Indian Bank
|
IDIB000K560
|
|
|
Material
|
433
|
BCQPP9895K
|
URMI SWANIRVOR GOSTHI
|
BCQPP9895K_133686
|
Indian Bank
|
IDIB000B529
|
|
|
Material
|
434
|
BQFPM2218A
|
Jonopriyo Caterer
|
BQFPM2218A_136583
|
Indian Bank
|
IDIB000G601
|
|
|
Admin
|
435
|
BOXPC4014C
|
MALA SWANIRBHAR GOSTHI
|
BOXPC4014C_128851
|
Indian Bank
|
IDIB000B710
|
|
|
Material
|
436
|
BIXPB1977K
|
SUHANA CONSTRUCTION
|
BYQ2314680_71847
|
Indian Bank
|
IDIB000H563
|
|
|
Material
|
437
|
BJLPB8933L
|
SAGAR SWANIRVAR GOSTHI
|
BJLPB8933L_124813
|
Indian Bank
|
IDIB000B529
|
|
|
Material
|
438
|
BNLPD7407F
|
RAKHAKALY SWANIRBHAR GOSTI
|
BNLPD7407F_133425
|
Indian Bank
|
IDIB000D697
|
|
|
Material
|
439
|
BANPB5667C
|
MAA ANNAPURNA ENTERPRISE
|
BANPB5667C_88148
|
Indian Bank
|
IDIB000H563
|
|
|
Material
|
440
|
AYOPN6632K
|
TULI SWANIRBHAR GOSTHI
|
AYOPN6632K_128544
|
Indian Bank
|
IDIB000B529
|
|
|
Material
|
441
|
ARZPG5319G
|
RANAJIT KUMAR GHOSH
|
ARZPG5319G_136838
|
Indian Bank
|
IDIB000L520
|
|
|
Admin
|
442
|
ASIPG2847H
|
GHOSH ENTERPRISE
|
BYQ1686302_75137
|
Indian Bank
|
IDIB000H563
|
|
|
Material
|
443
|
AVIPS6870K
|
GHANTESWAR SARDER
|
WB/28/194/663144_45435
|
Indian Bank
|
IDIB000K560
|
|
|
Material
|
444
|
AXJPB3497Q
|
M/S MALLIKA SHG
|
AXJPB3497Q_126352
|
Indian Bank
|
IDIB000H563
|
|
|
Material
|
445
|
BZTPG9411Q
|
FULESWARI SHG
|
BZTPG9411Q_116558
|
Indian Bank
|
IDIB000D696
|
|
|
Material
|
446
|
BWGPC6731B
|
SAMPURNA NRLM
|
BWGPC6731B_126991
|
Indian Bank
|
IDIB000D533
|
|
|
Material
|
447
|
CJFPM2030J
|
GOPAL SWANIRVOR GOSTHI
|
CJFPM2030J_128401
|
Indian Bank
|
IDIB000B573
|
|
|
Material
|
448
|
19ACZPD8392B1Z3
|
Anit Das
|
DRW1758713_50107
|
Indian Bank
|
IDIB000P558
|
|
19ACZPD8392B1Z3
|
Material
|
449
|
19AEGPI4847F1ZD
|
SIMRAN CONSTRUCTION
|
LQP2674786_88145
|
Indian Bank
|
IDIB000K560
|
|
19AEGPI4847F1ZD
|
Material
|
450
|
19ACEPC6558M1Z6
|
Chatterjee Construction
|
WB/40/189/384861_43629
|
Indian Bank
|
IDIB000P558
|
|
19ACEPC6558M1Z6
|
Material
|
451
|
19AGUPD8255G1ZW
|
SANJUKTA CONSTRUCTION COMPANY
|
WB/26/178/402365_60223
|
Indian Bank
|
IDIB000B710
|
|
19AGUPD8255G1ZW
|
Material
|
452
|
19AJBPD9498H1ZR
|
SHIB PRASAD ENTERPRISE
|
LQP 2652816_60901
|
Indian Bank
|
IDIB000G621
|
|
19AJBPD9498H1ZR
|
Material
|
453
|
19ANGPA5342N1ZT
|
M A ENTERPRISE
|
LQP2218790_45332
|
Indian Bank
|
IDIB000B864
|
|
19ANGPA5342N1ZT
|
Material
|
454
|
19AQGPK6161N1ZA
|
TARAPADA KARAK
|
WB/28/197/135437_45986
|
Indian Bank
|
IDIB000K560
|
|
19AQGPK6161N1ZA
|
Material
|
455
|
19AQKPP6419J1Z8
|
JHARNA PAN
|
WB/28/194/405686_45985
|
Indian Bank
|
IDIB000B864
|
|
19AQKPP6419J1Z8
|
Material
|
456
|
19BGWPG5726Q1ZB
|
GHOSH ENTERPRISE
|
LQP1748490_62526
|
Indian Bank
|
IDIB000D641
|
|
19BGWPG5726Q1ZB
|
Material
|
457
|
19BGJPG9618Q1ZH
|
TAMANYA CONSTRUCTION
|
WB/28/194/423170_95057
|
Indian Bank
|
IDIB000G621
|
|
19BGJPG9618Q1ZH
|
Material
|
458
|
19BGOPB6224J1Z7
|
RUDRA CONSTRUCTION
|
SNV1228113_95056
|
Indian Bank
|
IDIB000G621
|
|
19BGOPB6224J1Z7
|
Material
|
459
|
19BDZPB7438N1ZK
|
RAMGOPAL GEU BUILDERS
|
WB/28/194/447283_43865
|
Indian Bank
|
IDIB000G621
|
|
19BDZPB7438N1ZK
|
Material
|
460
|
19BCTPS1938R1ZA
|
SINHAROY BUILDERS
|
WB/26/177/147016_47011
|
Indian Bank
|
IDIB000D697
|
|
19BCTPS1938R1ZA
|
Material
|
461
|
19AZAPB3186D1ZP
|
SOUMAVA BANERJEE
|
DRW2262251_48025
|
Indian Bank
|
IDIB000B735
|
|
19AZAPB3186D1ZP
|
Material
|
462
|
19BBQPP9116E1Z7
|
PINTU PRATIHAR
|
KYW2151827_66373
|
Indian Bank
|
IDIB000D641
|
|
19BBQPP9116E1Z7
|
Material
|
463
|
19CAEPM8611H1ZJ
|
SUFI CONSTRUCTION
|
WB/26/177/390418_47265
|
Indian Bank
|
IDIB000B859
|
|
19CAEPM8611H1ZJ
|
Material
|
464
|
19COQPM6867K1ZT
|
Sri Sri Raksha Kalimata Enterprise
|
WB/26/178/501153_67154
|
Indian Bank
|
IDIB000B710
|
|
19COQPM6867K1ZT
|
Material
|
465
|
AAEAJ6264C
|
JAGARANI MAHILA SANGHA
|
AAEAJ6264C_129568
|
Indian Bank
|
IDIB000B864
|
|
|
Material
|
466
|
CTUPG3928A
|
RANI SWANIRBHAR DAL
|
CTUPG3928A_128412
|
Indian Bank
|
IDIB000G652
|
|
|
Material
|
467
|
CUGPK8453B
|
PRADIP KHAMRUI
|
WB/28/194/666095_54100
|
Indian Bank
|
IDIB000K560
|
|
|
Material
|
468
|
DENPP0126Q
|
SRIKRISHNA SHG
|
DENPP0126Q_133719
|
Indian Bank
|
IDIB000B693
|
|
|
Material
|
469
|
DKFPS1835B
|
SUKUMAR SAMANTA
|
WB/28/194/648155_55889
|
Indian Bank
|
IDIB000K560
|
|
|
Material
|
470
|
DTPPK0755K
|
PRABIR KAR
|
DTPPK0755K_135895
|
Indian Bank
|
IDIB000C521
|
|
|
Admin
|
471
|
FVMPB4989K
|
MALA SHG
|
FVMPB4989K_133643
|
Indian Bank
|
IDIB000T546
|
|
|
Material
|
472
|
FHXPK7019A
|
M/S UDAN SWANIRVAR DAL
|
FHXPK7019A_132341
|
Indian Bank
|
IDIB000S768
|
|
|
Material
|
473
|
EJIPP9546R
|
MAA MANASHA KHUDRA SANCHAY O RIN
|
EJIPP9546R_124842
|
Indian Bank
|
IDIB000B529
|
|
|
Material
|
474
|
EHJPS1327C
|
PAYEL CONSTRUCTION AND ORDER SUPPLIER
|
EHJPS1327C_58330
|
Indian Bank
|
IDIB000H563
|
|
|
Material
|
475
|
DWVPK8851D
|
SATINATH KARMAKAR
|
DWVPK8851D_136029
|
Indian Bank
|
IDIB000H546
|
|
|
Admin
|
476
|
GRL1773688
|
Rammohan Swanirbhar Dal
|
GRL1773688_118780
|
Indian Bank
|
IDIB000B684
|
|
|
Material
|
477
|
GHBPM0934H
|
RAKHI SHG
|
GHBPM0934H_133952
|
Indian Bank
|
IDIB000D696
|
|
|
Material
|
478
|
LQP3020138
|
JAGANNATH SHG
|
WB06133597
|
Indian Bank
|
IDIB000K560
|
|
|
Material
|
479
|
LJOPS5363L
|
M/S DAHARKUNDU AKASH SWANIRBHAR DAL
|
LJOPS5363L_125183
|
Indian Bank
|
IDIB000B864
|
|
|
Material
|
480
|
JYYPS9506Q
|
SOURAV SWANIRBHAR GOSTHI
|
ANLPP6880D_130085
|
Indian Bank
|
IDIB000B529
|
|
|
Material
|
481
|
DBZPB2340M
|
BRISHTI S.H.G.
|
DBZPB2340M_127255
|
Indian Overseas Bank
|
IOBA0001142
|
|
|
Material
|
482
|
CWTPB0879B
|
ALLA HO SGSY
|
CWTPB0879B_128283
|
Indian Overseas Bank
|
IOBA0001187
|
|
|
Material
|
483
|
WB/40/189/405826
|
SHANKAR ENTERPRISE
|
WB/40/189/405826_101071
|
Indian Overseas Bank
|
IOBA0001142
|
|
|
Material
|
484
|
WB/27/186/249260
|
DULAL CHANDRA KUNDU
|
WB/27/186/249260_60785
|
Indian Overseas Bank
|
IOBA0000499
|
|
|
Material
|
485
|
AAEAJ2842A
|
JYOTI SWANIRBHAR SANGHA MAHILA PRATHAMIK B.S.S.L
|
AAEAJ2842A_128946
|
Indian Overseas Bank
|
IOBA0001142
|
|
|
Material
|
486
|
19BCJPG4787L1ZV
|
M/s Ghosh Enterprise
|
GMG1481928_45117
|
Indian Overseas Bank
|
IOBA0001142
|
|
19BCJPG4787L1ZV
|
Material
|
487
|
AAIAM1067C
|
MILAN SWANIRBHAR SANGHA MP BAHUMUKHI SS LTD.
|
AAIAM1067C_128543
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
488
|
AFWPD0034L
|
Gadadhar Das
|
AFWPD0034L_102268
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
489
|
AAGAP254IL
|
PRAPTISWANIRBHAR SANGHA
|
AAGAP254IL_128511
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
490
|
AABAE1260A
|
EKATA SANGHA
|
AABAE1260A_128405
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
491
|
19AVKPC2145D1ZX
|
TARUN ART
|
WB/39/273/540355_52738
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AVKPC2145D1ZX
|
Material
|
492
|
19731739322
|
PANCHANAN MANDAL
|
WB/27/183/150391_58447
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
493
|
CSPPG7185M
|
M/S LAKHMI SWANIRBHAR DAL
|
CSPPG7185M_131191
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
494
|
BSDPC5310D
|
MAYURI GROUP
|
BSDPC5310D_130174
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
495
|
BWBPC8979G
|
DARPAN
|
BWBPC8979G_123390
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
496
|
BYGPG8061C
|
NATORAJ SWANIRBHAR DAL
|
BYGPG8061C_130169
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
497
|
BYQ2411973
|
SAGARIKA DAS
|
BYQ2411973_45878
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
498
|
CHEPG2325R
|
MOU MOHILA DAL
|
CHEPG2325R_133725
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
499
|
CGTPR3623K
|
SHUVA
|
CGTPR3623K_115958
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
500
|
AVUPH2854G
|
PEER BAHA
|
AVUPH2854G_115970
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
501
|
BJZPD8739G
|
M/S SANGRAMI SWANIRVAR DAL
|
BJZPD8739G_134934
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
502
|
BNVPD8303A
|
SRISTI SWANIRBHAR DAL
|
BNVPD8303A_127631
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
503
|
BJDPP8449P
|
M/S SWAMIJI GOSTHI
|
BJDPP8449P_125142
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
504
|
BBWPN3663A
|
DOGACHIA K. BASU SGSY GROUP
|
BBWPN3663A_124814
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
505
|
BASPA5886R
|
Golpur Mallicka SHG
|
BASPA5886R_117789
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
506
|
UAA1307289
|
NABIRA BEGAM SK
|
UAA1307289_79875
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
507
|
WB/27/184/375185
|
RAJU GHOSH
|
WB/27/184/375185_61806
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
508
|
WB/40/189/210612
|
PRADIP GHOSH
|
WB/40/189/210612_66382
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
509
|
WB/40/189/219484
|
SAJAL MUKHERJEE
|
WB/40/189/219484_66383
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
510
|
WB/40/189/435274
|
Taldanga SGSY
|
WB/40/189/435274_43633
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
511
|
WB/28/195/447224
|
GOUR CHANDRA SANTRA
|
WB/28/195/447224_60886
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
512
|
WB/28/195/663622
|
AJAY DE (Bamboo suppliers)
|
WB/28/195/663622_53731
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
513
|
WB/40/189/201822
|
SAJAL DE
|
WB/40/189/201822_66379
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
514
|
WB/28/193/543187
|
NIRMAL SHEE
|
WB/28/193/543187_52734
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
515
|
WB/28/185/003237
|
BISWAKARMA SGSY
|
WB/28/185/003237_107454
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
516
|
CVZPB0477L
|
Loknath S.H.G.(NRLM)
|
CVZPB0477L_113288
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
517
|
CVJPB4945H
|
M/S Lata Swanirbhar Dal
|
CVJPB4945H_124474
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
518
|
DOJPP3341K
|
BINAPANI SWANIRBHAR DAL
|
DOJPP3341K_132454
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
519
|
DFUPM0221P
|
SATHI
|
DFUPM0221P_123391
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
520
|
DHSPP0544J
|
NABA JAGARAN MAHILA SANGHA
|
DHSPP0544J_107461
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
521
|
DEJPM4143A
|
ASHA MAHILA DAL
|
DEJPM4143A_132619
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
522
|
DRW2693158
|
UNNATI
|
DRW2693158_113541
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
523
|
DRW1739689
|
JANANI
|
DRW1739689_113297
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
524
|
DRW2295251
|
SANGI
|
DRW2295251_113543
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
525
|
DRW2212322
|
BHOLEBABA
|
DRW2212322_113296
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
526
|
HPM2083699
|
PARBATI DAS
|
HPM2083699_80000
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
527
|
HPM1362821
|
Sri Krishna Medical Stores
|
HPM1362821_58183
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
528
|
HPM1368331
|
Joy Santoshi Maa Swanirbhar Dal
|
HPM1368331_58184
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
529
|
EYMPP6006F
|
Ramdhanu S. S M.P.B.S.S.Ltd.
|
EYMPP6006F_127855
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
530
|
FIOPK0185B
|
BRISTI
|
FIOPK0185B_123389
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
531
|
KYW1273895
|
Subtara Ghosh
|
KYW1273895_60904
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
532
|
KYW1275908
|
SEKH SAJAHAN
|
KYW1275908_75080
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
533
|
KYW2174001
|
KALIMATA SGSY GROUP
|
KYW2174001_107459
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
534
|
JVP1537240
|
DAMODARPUR MANGALDIP N.G.O
|
JVP1537240_82039
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
535
|
JVP1441757
|
Ashar Alo S.H.G.
|
JVP1441757_129009
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
536
|
HPM2405397
|
ANJANA PAL
|
HPM2405397_79999
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
537
|
IQJPK7556L
|
DALIA SHG
|
IQJPK7556L_127259
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
538
|
KYW2377836
|
ASHA MAHILA SANGHA
|
KYW2377836_112382
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
539
|
RVU0477901
|
MS AGGRADUT SWANIRBHOR GOSTHI
|
RVU0477901_113298
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
540
|
YCF1349885
|
Abhishek Hazra
|
YCF1349885_60708
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
541
|
YPW 1432178
|
Md.Samim
|
YPW 1432178_48311
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
542
|
YPW01615608
|
ANAMIKA DAWN
|
YPW01615608_60902
|
Punjab National Bank
|
PUNB0149800
|
|
|
Material
|
543
|
YCF1654359
|
TAPAN KUMAR DAS
|
YCF1654359_59520
|
Punjab National Bank
|
PUNB0142100
|
|
|
Material
|
544
|
YPW1447432
|
AKASH MAZUMDAR
|
YPW1447432_56344
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
545
|
RVU1799220
|
SABUJ SATHI SHG
|
RVU1799220_113542
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
546
|
SNV1304963
|
KAMARPUKUR SONAR BANGLA DEVOLOPMENT SOCIETY
|
SNV1304963_71901
|
Punjab National Bank
|
PUNB0607200
|
|
|
Material
|
547
|
SVG1235944
|
BHOGINI NIBEDITA SANCHOY DAL
|
SVG1235944_112208
|
Punjab National Bank
|
PUNB0320100
|
|
|
Material
|
548
|
LCX0095786
|
JAGABANDHU TRADING
|
LCX0095786_53553
|
Punjab National Bank
|
PUNB0067100
|
|
|
Material
|
549
|
LQP1700822
|
Maa Sitala Nursery
|
LQP1700822_51643
|
Punjab National Bank
|
PUNB0607200
|
|
|
Material
|
550
|
GNG1440270
|
MASTER MEDICAL STORES
|
GNG1440270_61825
|
Punjab National Bank
|
PUNB0164300
|
|
|
Material
|
551
|
HYFPS3710B
|
MAA RAJBALLAVI NURSERY
|
HYFPS3710B_125173
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
552
|
IBFPS0195J
|
ASHAR ALO
|
IBFPS0195J_115964
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
553
|
IDIPS5990C
|
JAIMAA S.G.S.Y GROUP
|
IDIPS5990C_132149
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
554
|
IMYPK7339L
|
BANDHU SANGHA
|
IMYPK7339L_128513
|
Punjab National Bank
|
PUNB0164300
|
|
|
Material
|
555
|
JVP2260917
|
BANALATA PAL
|
JVP2260917_113289
|
Punjab National Bank
|
PUNB0790300
|
|
|
Material
|
556
|
KKC0779306
|
BASANTI NURSARY & AGRICULTURAL FARM
|
KKC0779306_53041
|
Punjab National Bank
|
PUNB0609500
|
|
|
Material
|
557
|
JVP2571883
|
SUKAMAL KOLEY
|
JVP2571883_82128
|
Punjab National Bank
|
PUNB0607200
|
|
|
Material
|
558
|
FJRPK4254D
|
VARASA SHG
|
FJRPK4254D_115967
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
559
|
FNB 2468650
|
A. ARTS
|
FNB 2468650_51186
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
560
|
EWQPP7694D
|
Rakshakali Sahajogi Swanirvor Gosthi
|
EWQPP7694D_127920
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
561
|
ESHPK9498B
|
PUTUL KUNDU
|
ESHPK9498B_136500
|
Punjab National Bank
|
PUNB0015820
|
|
|
Admin
|
562
|
EIFPK5419E
|
BIPASA SWANIRBHAR GOSTHI
|
EIFPK5419E_133649
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
563
|
HPM2134294
|
Disari SGSY Group (CHANDANA KANRAR)
|
HPM2134294_51652
|
Punjab National Bank
|
PUNB0270800
|
|
|
Material
|
564
|
HPM0424648
|
TARAMA CONSTRUCTION
|
HPM0424648_59650
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
565
|
HCT2706984
|
DEBASH GHARAMI
|
HCT2706984_74400
|
Punjab National Bank
|
PUNB0420600
|
|
|
Material
|
566
|
GMG2034114
|
AVIJIT DESHI
|
GMG2034114_61818
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
567
|
DRW1585363
|
Ahamed Enterprise & Transport
|
DRW1585363_48028
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
568
|
DRW1602507
|
NASIR AHAMED
|
DRW1602507_47584
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
569
|
DRW2376093
|
S.M. Associates
|
DRW2376093_45801
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
570
|
DIGPB8893D
|
Surya Swanirbhar Sangha
|
DIGPB8893D_127285
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
571
|
CVWPR5746K
|
SATHI SWANIRBMAR MOHILA DAL
|
CVWPR5746K_124905
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
572
|
CVYPR9990M
|
LAL PADMA SHG
|
CVYPR9990M_124903
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
573
|
CXW3455649
|
Sundar Ban Nursury
|
CXW3455649_75133
|
Punjab National Bank
|
PUNB0110900
|
|
|
Material
|
574
|
CXYPK9107P
|
SAIKAT KOLEY
|
BYQ2809424_50587
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
575
|
DAFPB7174C
|
GOLAP SHG
|
DAFPB7174C_115965
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
576
|
WB/28/192/561109
|
PRABHAT KR MUKHERJEE
|
WB/28/192/561109_83712
|
Punjab National Bank
|
PUNB0168200
|
|
|
Material
|
577
|
WB/28/192/318143
|
Ashok Adak
|
WB/28/192/318143_60905
|
Punjab National Bank
|
PUNB0277200
|
|
|
Material
|
578
|
WB/28/194/375193
|
STARLINE WELFARE SOCIETY
|
WB/28/194/375193_75138
|
Punjab National Bank
|
PUNB0607200
|
|
|
Material
|
579
|
WB/28/195/009093
|
KHATUL RUPASI BANGLA CLUB
|
WB/28/195/009093_81394
|
Punjab National Bank
|
PUNB0607200
|
|
|
Material
|
580
|
WB/39/274/120232
|
Sk. Salam
|
WB/39/274/120232_57219
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
581
|
WB/39/274/405081
|
Jagabandhu Pal
|
WB/39/274/405081_47270
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
582
|
WB/40/189/444139
|
Aloke Kumar Sarkar
|
WB/40/189/444139_43631
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
583
|
WB/40/189/447037
|
SHIVAM INFOCRAFTS INTERNATIONAL
|
WB/40/189/447037_45779
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
584
|
WB/40/189/426040
|
Chowdhery Builders & Suppliers
|
WB/40/189/426040_45810
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
585
|
WB/40/189/435145
|
Biswanath Roy
|
WB/40/189/435145_45809
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
586
|
YCF1233527
|
IDEAL COMPUTER SALES & SERVICES
|
YCF1233527_66592
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
587
|
WB/40188/036584
|
DEBNATH HARDWARDS
|
WB/40188/036584_61548
|
Punjab National Bank
|
PUNB0067100
|
|
|
Material
|
588
|
WB/27/184/225303
|
Sukumar Kole
|
WB/27/184/225303_46074
|
Punjab National Bank
|
PUNB0270800
|
|
|
Material
|
589
|
WB/26/177/198236
|
SARBAMANGALA CONSTRUCTION
|
WB/26/177/198236_63755
|
Punjab National Bank
|
PUNB0218400
|
|
|
Material
|
590
|
WB/26/177/009240
|
SUSHIL MAJI
|
WB/26/177/009240_72919
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
591
|
WB/26/177/039161
|
KALIMATA ENTERPRISE
|
WB/26/177/039161_66560
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
592
|
WB/22/190/036859
|
N. PAL BUILDERS
|
WB/22/190/036859_60260
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
593
|
WB/17/190/009002
|
ZOHA TRADING CO.
|
WB/17/190/009002_49656
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
594
|
WB/27/190/006585
|
M/S Dip Construction
|
WB/27/190/006585_53100
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
595
|
WB/27/190/114885
|
MANDRA UNNAYAN SANSAD
|
WB/27/190/114885_74366
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
596
|
WB/27/191/570061
|
SOUMEN MITRA
|
WB/27/191/570061_45997
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
597
|
WB/27/191/501266
|
MD JAFUR IQBAL
|
WB/27/191/501266_60267
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
598
|
WB/27/191/513467
|
KANTI RANJAN GHOSAL
|
WB/27/191/513467_62291
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
599
|
WB/27/191/516868
|
Sun Enterprise
|
WB/27/191/516868_62289
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
600
|
WB/27/191/ 255362
|
JAYGURU TRADING
|
WB/27/191/ 255362_58703
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
601
|
WB/27/191/009359
|
BERA ENTERPRISES
|
WB/27/191/009359_54725
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
602
|
WB/27/191/039559
|
SINHA ENTERPRISE
|
WB/27/191/039559_49529
|
Punjab National Bank
|
PUNB0207300
|
|
|
Material
|
603
|
WB/27/191/105024
|
KASHINATH GHOSH
|
WB/27/191/105024_59519
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
604
|
WB/27/191/108261
|
SUBHAS PAL
|
WB/27/191/108261_48922
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
605
|
WB/27/191/123593
|
KODALY HARDWARE
|
WB/27/191/123593_46100
|
Punjab National Bank
|
PUNB0064100
|
|
|
Material
|
606
|
WB/27/191/246485
|
Ranjit Bag
|
WB/27/191/246485_47269
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
607
|
WB/27/190/093607
|
MRS.SHARMISHTHA MUKHOPADHYAY
|
WB/27/190/093607_63687
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
608
|
WB/27/191/282819
|
Netai Ch. Ghosh
|
WB/27/191/282819_47267
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
609
|
BCCPB5656A
|
ADARSHO SWANIRBHAR DAL
|
BCCPB5656A_124909
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
610
|
BCJ /1330752
|
SIDDIQUI CONTRACTOR & GENERAL ORDER SUPPLIER
|
BCJ /1330752_50436
|
Punjab National Bank
|
PUNB0218400
|
|
|
Material
|
611
|
BCWPC7094M
|
SANGRAM SWA NIRVOR DAL
|
BCWPC7094M_126360
|
Punjab National Bank
|
PUNB0790300
|
|
|
Material
|
612
|
BCJ2738672
|
GAURAB ENTERPRISE
|
BCJ2738672_72918
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
613
|
BCPPM0130H
|
BANDANA ENTERPRISE
|
WB/28/194/606029_76380
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
614
|
BEFPG7904D
|
BASANTI DURGA ORDER SUPPLIERS
|
WB/40/189/138058_82042
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
615
|
BRTPB2153G
|
STP AVIK BISWAS
|
YPW1653088_60607
|
Punjab National Bank
|
PUNB0064100
|
|
|
Material
|
616
|
BRHPC3682D
|
MILAN TITHI SHG
|
BRHPC3682D_128232
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
617
|
BQIPM6543H
|
MAA KALI NURSERY AND ENTERPRISE
|
LCX1117811_50000
|
Punjab National Bank
|
PUNB0083720
|
|
|
Material
|
618
|
BIWPB8779E
|
Apanjon Anandadadhara
|
BIWPB8779E_127258
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
619
|
BMVPD4826K
|
SHRODHAYANJALI GROUP
|
BMVPD4826K_126315
|
Punjab National Bank
|
PUNB0038420
|
|
|
Material
|
620
|
AXDPB1558N
|
SURYA SWAYAMBHAR MAHILA DAL
|
KJK2362176_124696
|
Punjab National Bank
|
PUNB0016220
|
|
|
Material
|
621
|
AWIPS2302P
|
DIGITAL INFOCOM
|
AWIPS2302P_136006
|
Punjab National Bank
|
PUNB0009120
|
|
|
Admin
|
622
|
AXXPB8011E
|
BATABYAL ENTERPRISE
|
WB/28/193/261399_55892
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
623
|
AKUPG7157N
|
STP_ANIMESH GHOSH
|
AKUPG7157N_89709
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
624
|
AGUPD8313P
|
STP_AMIT DAS
|
AGUPD8313P_89561
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
625
|
AIQPR8155H
|
BINAPANI XEROX CENTRE
|
AIQPR8155H_135863
|
Punjab National Bank
|
PUNB0790300
|
|
|
Admin
|
626
|
AIXPC0302N
|
MA SITALA PRINTER
|
AIXPC0302N_135867
|
Punjab National Bank
|
PUNB0058810
|
|
|
Admin
|
627
|
AQSPB0678H
|
MS MUNMUN CONSTRUCTION
|
WB/28/193/255317_55897
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
628
|
ARAPB4397A
|
K.B. Construction
|
WB/28/193/258084_55891
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
629
|
AUTPH9886N
|
JAYGURU SWANIRBHAR DAL
|
AUTPH9886N_124902
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
630
|
AUYPS6637B
|
Sushil Shasmol
|
AUYPS6637B_101697
|
Punjab National Bank
|
PUNB0064100
|
|
|
Material
|
631
|
AVGPD1339L
|
STP_Susanta Das
|
AVGPD1339L_89611
|
Punjab National Bank
|
PUNB0218400
|
|
|
Material
|
632
|
CDHPM8998R
|
RASHMONI SWANIRVAR DAL
|
CDHPM8998R_132685
|
Punjab National Bank
|
PUNB0112020
|
|
|
Material
|
633
|
CFOPB6162F
|
STP_Saikat Bera
|
CFOPB6162F_94733
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
634
|
CEGPB7157B
|
RAHAMAT SHG
|
CEGPB7157B_115966
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
635
|
BWSPB4586K
|
STP_AMIT BARDHAN
|
BWSPB4586K_89567
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
636
|
BSJPG1835M
|
STP_BISWANATH GHOSH
|
BSJPG1835M_94684
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
637
|
BSSPB5998K
|
ANANDAMOYE SHG
|
BSSPB5998K_115968
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
638
|
CTMPK1033J
|
SANTOSHI MAA SHG
|
CTMPK1033J_124901
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
639
|
CRYPG7168J
|
OYIKKO SWANIRVAR DAL
|
CRYPG7168J_132374
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
640
|
CKX2718229
|
MODINA ENTERPRISE
|
CKX2718229_59718
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
641
|
CKXPA1075J
|
MA SWANIRBHAR DAL
|
CKXPA1075J_132498
|
Punjab National Bank
|
PUNB0016520
|
|
|
Material
|
642
|
CLZPK3160M
|
STP MALAY KUMAR KHANRA
|
HPM2449783_80083
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
643
|
CNMPM1254K
|
JAY HANUMAN SHG
|
CNMPM1254K_124907
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
644
|
CPWPK6421A
|
NAYAN SHG
|
CPWPK6421A_115963
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
645
|
CJSPM3085Q
|
DISHA SWANIRBHAR DAL
|
CJSPM3085Q_132893
|
Punjab National Bank
|
PUNB0015220
|
|
|
Material
|
646
|
CJWPM7967B
|
TISTA SWANIRBHAR DAL
|
CJWPM7967B_126365
|
Punjab National Bank
|
PUNB0083720
|
|
|
Material
|
647
|
CKN1401686
|
Hasim Ali Mandal
|
CKN1401686_59360
|
Punjab National Bank
|
PUNB0207300
|
|
|
Material
|
648
|
CKX2167781
|
A.K.ENTERPRISE
|
CKX2167781_74700
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
649
|
CKX2252237
|
SR ENTERPRISE
|
CKX2252237_59383
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
650
|
CKX2254688
|
BALAK BAURI
|
CKX2254688_49122
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
651
|
CKX1865591
|
BIKAS GHOSH
|
CKX1865591_66376
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
652
|
CKX1839257
|
PRATAP ART
|
CKX1839257_56343
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
653
|
19731949327
|
DIPANKAR JANA
|
KYW1310424_60275
|
Punjab National Bank
|
PUNB0277200
|
|
|
Material
|
654
|
19731509820
|
MS PRANKRISHNA BAIRAGYA
|
WB/27/191/540639_49654
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
655
|
19731581697
|
M/s CHAND TARA ENTERPRISE
|
CKX1106186_56342
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
656
|
19731592367
|
Partha Pal
|
CKX1863695_47266
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
657
|
19ACAPI0176P1ZC
|
Islam Enterprise
|
DRW2362523_43628
|
Punjab National Bank
|
PUNB0166800
|
|
19ACAPI0176P1ZC
|
Material
|
658
|
19AAHFC7402R1ZX
|
Compact Construction
|
CKX1820372_48310
|
Punjab National Bank
|
PUNB0215600
|
|
19AAHFC7402R1ZX
|
Material
|
659
|
19738223093
|
Millenium Labour Contract & Construction
|
DRW1699529_66160
|
Punjab National Bank
|
PUNB0142100
|
|
|
Material
|
660
|
19791208955
|
GACH GHAR NURSERY
|
WB/39/247/504366_59515
|
Punjab National Bank
|
PUNB0064100
|
|
|
Material
|
661
|
19AADFU2456R1ZF
|
UNITED CONSTRUCTIONS
|
WB/27/190/009002_58480
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
662
|
19ADPPG4195A1ZH
|
M/S BABA TARAKHNATH CONSTRUCTION
|
WB/27/191/162264_67150
|
Punjab National Bank
|
PUNB0064100
|
|
19ADPPG4195A1ZH
|
Material
|
663
|
19ACOPA0553G1ZS
|
SAIFUDDIN AHMED
|
WB/27/191/567103_59717
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
664
|
19AUNPC3878M1ZV
|
SARAT CHAKRABORTY
|
WB/28/193/111161_51056
|
Punjab National Bank
|
PUNB0112120
|
|
19AUNPC3878M1ZV
|
Material
|
665
|
19AQFPA1508A1ZN
|
M/s Wonder Construction
|
CKX1903855_48309
|
Punjab National Bank
|
PUNB0116700
|
|
19AQFPA1508A1ZN
|
Material
|
666
|
19ARGPM6233N2Z8
|
BASIR AHAMAD MONDAL
|
CKX1837459_47566
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
667
|
19AOOPD5382G1ZN
|
JAYANTA TRADING
|
WB/27/191/255586_57217
|
Punjab National Bank
|
PUNB0215600
|
|
19AOOPD5382G1ZN
|
Material
|
668
|
19APHPG4675B1ZX
|
BAPAN GHOSH
|
GRL-1697010_47023
|
Punjab National Bank
|
PUNB0016520
|
|
19APHPG4675B1ZX
|
Material
|
669
|
19AJJPM3624J1ZX
|
MAJUMDER MEDICAL HALL
|
WB/26/181/606100_87867
|
Punjab National Bank
|
PUNB0320100
|
|
19AJJPM3624J1ZX
|
Material
|
670
|
19AIXPH7145L1ZE
|
Sabir Hossain
|
CKX0462978_47268
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
671
|
19AHHPB8240R1ZT
|
NARAYAN BUILDING CALVERT & ROAD CONSTRUCTION
|
WB/26/177/606653_51269
|
Punjab National Bank
|
PUNB0157510
|
|
19AHHPB8240R1ZT
|
Material
|
672
|
19AFHPP9531M2ZO
|
RAKESH KUMAR PAL
|
CKX1783760_58701
|
Punjab National Bank
|
PUNB0238000
|
|
19AFHPP9531M2ZO
|
Material
|
673
|
19AKOPH7224F1Z0
|
DEBASIS HALDER
|
LCX1664267_50736
|
Punjab National Bank
|
PUNB0083720
|
|
19AKOPH7224F1Z0
|
Material
|
674
|
19AKUPG4878Q1ZU
|
ADI MAA MANASHA SUPPLIER
|
WB/14/094/267762_49125
|
Punjab National Bank
|
PUNB0076220
|
|
19AKUPG4878Q1ZU
|
Material
|
675
|
19ALGPG0947D1ZB
|
ARUNANGSU GHOSH
|
19ALGPG0947D1ZB
|
Punjab National Bank
|
PUNB0607200
|
|
|
Material
|
676
|
19ANFPH5064B1Z9
|
PRANATI HAIT (PRANATI CONSTRUCTION)
|
ANFPH5064B_87922
|
Punjab National Bank
|
PUNB0277200
|
|
|
Material
|
677
|
19ALMPK8328G1ZO
|
MILLENNIUM CONCERN
|
WB/26/178/447180_54137
|
Punjab National Bank
|
PUNB0016520
|
|
19ALMPK8328G1ZO
|
Material
|
678
|
19AKHPG3665Q1ZG
|
SHIBU GHARAMI
|
HTC2193639_88805
|
Punjab National Bank
|
PUNB0076220
|
|
19AKHPG3665Q1ZG
|
Material
|
679
|
19AKFPG8054P1ZJ
|
Barun Ghosh
|
WB/26/178/516351_51832
|
Punjab National Bank
|
PUNB0016520
|
|
19AKFPG8054P1ZJ
|
Material
|
680
|
19DKAPS4953M1ZF
|
Roy Traders
|
DKAPS4953M_102263
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
681
|
19CQHPP3134M1ZD
|
PAL ENTERPRISE
|
CQHPP3134M_82266
|
Punjab National Bank
|
PUNB0124100
|
|
19CQHPP3134M1ZD
|
Material
|
682
|
19CNIPS0142J1ZR
|
SAMUI ENTERPRISE
|
JVP2367423_53729
|
Punjab National Bank
|
PUNB0607200
|
|
19CNIPS0142J1ZR
|
Material
|
683
|
19FCOPS0496B1Z5
|
SARBAMANGALA CONSTRUCTION
|
WB/26/177/198237_50435
|
Punjab National Bank
|
PUNB0218400
|
|
|
Material
|
684
|
AAALB2578A
|
BISHNUPUR SHIBSHAKTI SWANIBHAR DAL
|
WB06133624
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
685
|
AAALC1881H
|
CHAMPADANGA PRERONA SWANIRBHAR SANGHA
|
AAALC1881H_133214
|
Punjab National Bank
|
PUNB0016420
|
|
|
Material
|
686
|
AAALD1956C
|
DISHA SWANIRBHAR DAL
|
AAALD1956C_132684
|
Punjab National Bank
|
PUNB0015220
|
|
|
Material
|
687
|
19BXQPM5398P1Z2
|
Mr. SAOKAT ALI MALLIK
|
WB/27/191/543439_74399
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
688
|
19BYIPM5366C1Z7
|
ABBAS MONDAL
|
WB/27/191/048114_74933
|
Punjab National Bank
|
PUNB0207200
|
|
19BYIPM5366C1Z7
|
Material
|
689
|
19CLDPP7592N1Z3
|
CHANDU PRAMANIK
|
BYQ1694793_51055
|
Punjab National Bank
|
PUNB0112120
|
|
|
Material
|
690
|
19CMQPM4297P1ZR
|
Pioneer Construction
|
WB/27/191/501022_87805
|
Punjab National Bank
|
PUNB0215600
|
|
|
Material
|
691
|
19BBWPP5979D1ZO
|
M/S PAL ENTERPRISE
|
CKX1745926_52857
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
692
|
19BCDPG2601K2ZT
|
REKHA CONTRUCTION
|
YPW0613901_59238
|
Punjab National Bank
|
PUNB0015220
|
|
19BCDPG2601K2ZT
|
Material
|
693
|
19AZOPC0961D1ZH
|
CHOWDHURY ENTERPRISE
|
CKN1408137_60576
|
Punjab National Bank
|
PUNB0277200
|
|
|
Material
|
694
|
19BAVPD5223L1Z9
|
M/S SANJOY DAS
|
WB/27/190/096204_48186
|
Punjab National Bank
|
PUNB0015220
|
|
19BAVPD5223L1Z9
|
Material
|
695
|
19BBLPD2134D1Z2
|
Dutta Enterprise
|
WB/40/189/426026_43635
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
696
|
19BBMPG9764K1ZT
|
GHOSH NURSERY AND AGRICULTURAL FARM
|
GMG2616340_46084
|
Punjab National Bank
|
PUNB0074820
|
|
19BBMPG9764K1ZT
|
Material
|
697
|
19AYGPM0624A1ZV
|
MANOYAR MIDYA MIDYA CONSTRUCTION & ORDER SUPPLIER
|
KYW1362920_50612
|
Punjab National Bank
|
PUNB0277200
|
|
|
Material
|
698
|
19AXTPK3936H1ZV
|
SRIKRISHNA ENGINEERING WORKS
|
BCJ0129007_54805
|
Punjab National Bank
|
PUNB0093400
|
|
19AXTPK3936H1ZV
|
Material
|
699
|
19BDIPB6071L1ZA
|
BIMAN ARTS
|
KJK2507218_72160
|
Punjab National Bank
|
PUNB0016220
|
|
19BDIPB6071L1ZA
|
Material
|
700
|
19BFRPS3594E1ZP
|
Biswajit Singha Roy
|
WB/40/189/426030_45811
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
701
|
19BEJPS1828A1ZI
|
GAUTAM TRADERS
|
CKX2252245_72284
|
Punjab National Bank
|
PUNB0124100
|
|
19BEJPS1828A1ZI
|
Material
|
702
|
19BFZPG1284D1Z4
|
GHOSH ENTERPRISE
|
CKX0670844_49121
|
Punjab National Bank
|
PUNB0124100
|
|
|
Material
|
703
|
19BLKPG4685D1ZV
|
JOY MAA TARA ENTERPRISE
|
WB/27/191/039541_56518
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
704
|
19BUFPS8801P1ZR
|
MOMTAJ SARKAR
|
CKX1840453_49655
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
705
|
19BMWPB6641M1ZB
|
PINTU BATABYAL
|
BYQ2653558_55900
|
Punjab National Bank
|
PUNB0112120
|
|
19BMWPB6641M1ZB
|
Material
|
706
|
19BMHPS2844A2Z0
|
MAA ALOKA ENTERPRISE
|
WB/39/274/573037_56519
|
Punjab National Bank
|
PUNB0207200
|
|
19BMHPS2844A2Z0
|
Material
|
707
|
19BMVPS4175A1ZJ
|
SEKH KAMALUDDIN
|
WB/27/190/072540_57389
|
Punjab National Bank
|
PUNB0015220
|
|
19BMVPS4175A1ZJ
|
Material
|
708
|
19BMWPB1259F1ZU
|
M/S SUMAN BAG
|
KYW2199511_49205
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
709
|
19BOCPD2325G1ZD
|
DIBYENDU DHARA
|
AYC0685027_60611
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
710
|
19BRQPM1362K1Z8
|
M/S M.M ENTERPRISE
|
TGC1517788_55898
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
711
|
19BWXPM4904K1ZP
|
BIPHAL MAJI
|
WB/27/190/420032_66600
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
712
|
19BVTPR9549C1ZO
|
ANUP RANA
|
JVP1543859_87737
|
State Bank of India
|
SBIN0006115
|
|
19BVTPR9549C1ZO
|
Material
|
713
|
19BLNPB7149E1ZY
|
M/S RAKESH BAG
|
AYC1383611_49207
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
714
|
19BJBPM7461C1Z8
|
PINTU MAL
|
BYQ2908085_51647
|
State Bank of India
|
SBIN0009459
|
|
19BJBPM7461C1Z8
|
Material
|
715
|
19BJLPB5717Q1ZL
|
ANUBHAB BAG
|
AYC1624287_59889
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
716
|
19BKBPS1367Q1ZE
|
MITHUN KUMAR SHAW
|
CKN2037778_49653
|
State Bank of India
|
SBIN0001865
|
|
19BKBPS1367Q1ZE
|
Material
|
717
|
19BKFPS3286Q1Z4
|
SK ABDUL HANAN
|
WB/28/195/393365_99544
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
718
|
19BKOPA9184L1ZE
|
TAPAS ART
|
BYQ1571652_45998
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
719
|
19BFTPG9893L1Z6
|
N.S.G. CONSTRUCTION
|
WB/27/190/414479_66714
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
720
|
19BFZPD4530F1Z8
|
UTPAL CHANDRA DEY
|
LQP2242188_51196
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
721
|
19BGEPR9618E1Z0
|
SEKH GOLAM ROBBANI
|
WB/28/195/534551_79557
|
State Bank of India
|
SBIN0009458
|
|
19BGEPR9618E1Z0
|
Material
|
722
|
19BDOPG6512K1Z7
|
Nemai Chandra Ghosh
|
WB/40/189/324581_55998
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
723
|
19BDRPG5056K1ZZ
|
GHOSH CONSTRUCTION
|
CKX2748952_58501
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
724
|
19BDCPD4929F1ZO
|
SUBHAS CHANDRA DEY
|
WB/28/195/420567_54914
|
State Bank of India
|
SBIN0006115
|
|
19BDCPD4929F1ZO
|
Material
|
725
|
19BDIPA4645M1Z9
|
SK. DILBAR ALI
|
JVP2312874_88227
|
State Bank of India
|
SBIN0001744
|
|
19BDIPA4645M1Z9
|
Material
|
726
|
19BECPK3026D1ZX
|
Tanmay Kumar Khamrui
|
LQP2855708_45989
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
727
|
19BEDPB0355R1ZA
|
PULAK BANERJEE
|
WB/39/274/465344_51184
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
728
|
19AXVPD9709R1Z8
|
SAMIT DAS
|
WB/28/195/417295_53730
|
State Bank of India
|
SBIN0006115
|
|
19AXVPD9709R1Z8
|
Material
|
729
|
19BAAPC2152C1ZG
|
MS DEBAJOTI CONSTRUCTION
|
BCJ2607646_58185
|
State Bank of India
|
SBIN0012443
|
|
|
Material
|
730
|
19BBWPB7046M1ZX
|
MANIK CHANDRA BASU
|
WB/27/184/033493_46087
|
State Bank of India
|
SBIN0017998
|
|
|
Material
|
731
|
19CMYPK2193J1Z6
|
RAHUL KAIRI
|
YPW1480417_53709
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
732
|
19CODPM9995R1ZH
|
MANSA MONDAL
|
JVP1542521_82485
|
State Bank of India
|
SBIN0006115
|
|
19CODPM9995R1ZH
|
Material
|
733
|
19CKFPK9424H1ZU
|
ASIMBARAN KUMAR
|
WB/40/189/033390_57942
|
State Bank of India
|
SBIN0001400
|
|
19CKFPK9424H1ZU
|
Material
|
734
|
19CAWPK0160R1ZU
|
NIRMAL KUMAR KHAN
|
KYW1941087_49209
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
735
|
19CFZPB3023C1ZL
|
BIDYUT BHUKTA
|
JVP1216571_53734
|
State Bank of India
|
SBIN0009896
|
|
19CFZPB3023C1ZL
|
Material
|
736
|
19CGKPS6543Q1Z9
|
SAMANTA CONCERN
|
WB/26/178/501022_47980
|
State Bank of India
|
SBIN0006033
|
|
19CGKPS6543Q1Z9
|
Material
|
737
|
19FHGPS2155L1ZQ
|
M/S-KHAJABABA ENTERPRISE
|
KYW1341825_48569
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
738
|
19DTDPS9639L1ZN
|
MA DURGA NURSERY
|
LQP2223451_45436
|
State Bank of India
|
SBIN0001744
|
|
19DTDPS9639L1ZN
|
Material
|
739
|
19DUMPS4816K1ZT
|
SARKAR CONSTRUCTION
|
DUMPS4816K_88013
|
State Bank of India
|
SBIN0012450
|
|
19DUMPS4816K1ZT
|
Material
|
740
|
19DVWPS0666C1ZY
|
MD. SAMIM
|
YPW1432178_49657
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
741
|
19DITPS7017D1ZQ
|
SABUJDEEP ENTERPRISE
|
WB/39/274/120148_59357
|
State Bank of India
|
SBIN0008205
|
|
|
Material
|
742
|
AAALPO948BC
|
PATHIKRIT MAHILA SANGHA
|
AAALPO948BC_126922
|
State Bank of India
|
SBIN0006033
|
|
|
Material
|
743
|
AAALS7223D
|
SUVECHHA SWANIRBHAR SANGHA
|
AAALS7223D_128512
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
744
|
AAGAP2801D
|
PRAMILA SWANIRBHAR SANGHA M. P. B. S. SAMITY LTD
|
AAGAP2801D_129011
|
State Bank of India
|
SBIN0006033
|
|
|
Material
|
745
|
AAEAN6981G
|
NABARUN SWANIRBHAR SANGHA
|
AAEAN6981G_124692
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
746
|
AAFAB4495C
|
BHAGOLIPI SANGHA
|
AAFAB4495C_128517
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
747
|
AAHAT2189F
|
TILOTTOMA SWANIRBHAR SMPB SAMABAY SAMITY LTD
|
AAHAT2189F_128514
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
748
|
AFZPH0661J
|
STP_Sk Imdad Hosen
|
AFZPH0661J_89627
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
749
|
AGNPD1359G
|
STP_PRASUN KUMAR DAS SARMA
|
AGNPD1359G_89623
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
750
|
AFQPJ1118P
|
SANKAR NURSERY
|
AFQPJ1118P_87763
|
State Bank of India
|
SBIN0001769
|
|
|
Material
|
751
|
AEHPL6588F
|
Palash Laha
|
AEHPL6588F_136957
|
State Bank of India
|
SBIN0012444
|
|
|
Admin
|
752
|
ADBPH3585R
|
STP_SATYAJIT HALDER
|
ADBPH3585R_89558
|
State Bank of India
|
SBIN0000106
|
|
|
Material
|
753
|
ADIPJ0445K
|
GANESH CHANDRA JELE
|
ADIPJ0445K_82614
|
State Bank of India
|
SBIN0008725
|
|
|
Material
|
754
|
AAOPF3843J
|
STP-Sibu Fulmali
|
AAOPF3843J_89618
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
755
|
AAZAS9335G
|
Suchona Sanga
|
AAZAS9335G_128793
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
756
|
ABYPU6487C
|
SK. NIZAM UDDIN
|
ABYPU6487C_67151
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
757
|
19AKGHY4567J2ZH
|
Soni sen
|
WB/27/191/459454_63689
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
758
|
19AJQPM3913P1ZE
|
AJOY MONDAL
|
JVP1465251_60257
|
State Bank of India
|
SBIN0009729
|
|
19AJQPM3913P1ZE
|
Material
|
759
|
19AJVPJ3699N1ZX
|
J S Enterprise
|
WB/27/191/480482_50692
|
State Bank of India
|
SBIN0010544
|
|
19AJVPJ3699N1ZX
|
Material
|
760
|
19AKEPR2287E1ZX
|
NATURAL CONSTRUCTION
|
JVP1512151_45995
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
761
|
19ADAPD0364R1ZD
|
NEMAI CHANDRA DHARA
|
WB/28/194/591042_55793
|
State Bank of India
|
SBIN0006195
|
|
19ADAPD0364R1ZD
|
Material
|
762
|
19AFEPH2021M1ZL
|
SYED MIRAJ HOSSAIN
|
WB/28/195/144761_60097
|
State Bank of India
|
SBIN0009729
|
|
19AFEPH2021M1ZL
|
Material
|
763
|
19AGWPA1071F1ZF
|
BHARAT CHANDRA ADAK
|
WB/27/191/255431_48447
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
764
|
19AICPG2596D1ZC
|
BISWANATH GHORUI
|
WB/25/176/099216_54803
|
State Bank of India
|
SBIN0011389
|
|
19AICPG2596D1ZC
|
Material
|
765
|
19AIEPG2203R1Z5
|
UTPAL GHOSH
|
KYW1397439_43835
|
State Bank of India
|
SBIN0012449
|
|
19AIEPG2203R1Z5
|
Material
|
766
|
19AJKPG1008M1Z6
|
RAJIB GHOSH
|
GVK2529261_53212
|
State Bank of India
|
SBIN0001403
|
|
|
Material
|
767
|
19AJDPG5359C1ZC
|
RATAN LAL GHOSH
|
WB/28/195/303152_51194
|
State Bank of India
|
SBIN0009729
|
|
19AJDPG5359C1ZC
|
Material
|
768
|
19APOPP0687B1ZL
|
PAL BROTHERS
|
WB/28/192/021021_59506
|
State Bank of India
|
SBIN0000008
|
|
19APOPP0687B1ZL
|
Material
|
769
|
19APRPC1082L1ZJ
|
M/S KALIMATA CONSTRUCTION
|
WB/28/195/432409_43836
|
State Bank of India
|
SBIN0006115
|
|
19APRPC1082L1ZJ
|
Material
|
770
|
19ANSPK0544Q1Z7
|
National Electric Works
|
WB/28/193/066375_45980
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
771
|
19ANTPC3938P1Z4
|
KARUNAMAYE ENTERPRISE
|
WB/28/193/159051_88137
|
State Bank of India
|
SBIN0009457
|
|
19ANTPC3938P1Z4
|
Material
|
772
|
19ARIPB3501E1ZC
|
GOBINDA BAG
|
KYW1463983_45135
|
State Bank of India
|
SBIN0006581
|
|
19ARIPB3501E1ZC
|
Material
|
773
|
19ARJPK4950D1ZP
|
A.S.MD.JAMIUL KADER
|
WB/28/195/138109_60608
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
774
|
19ASRPB9267F1Z8
|
NATIONAL AGRICULTURE FARM AND NURSARRY
|
KYW 2481349_66955
|
State Bank of India
|
SBIN0006581
|
|
19ASRPB9267F1Z8
|
Material
|
775
|
19AQQPB0553P1ZD
|
ALAPAN ENTERPRISE
|
WB/28/192/534535_49652
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
776
|
19AQRPC0775D1ZS
|
CHOWDHURY CONSTRUCTION
|
THQ1361583_61793
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
777
|
19ASYPR0317H1Z8
|
ADITYA CONSTRUCTION
|
NIO1383736_95349
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
778
|
19AUKPB1183H1ZO
|
M/S PRABIR KUMAR BAIRAGI
|
JVP2237790_52201
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
779
|
19ATIPA4396C1ZQ
|
STUDIO FRIENDS
|
WB/28/193/312174_49533
|
State Bank of India
|
SBIN0009459
|
|
19ATIPA4396C1ZQ
|
Material
|
780
|
19ATNPN5015G1ZI
|
KHANDAKAR MD NASIM
|
KYW2193191_49213
|
State Bank of India
|
SBIN0003956
|
|
19ATNPN5015G1ZI
|
Material
|
781
|
19AUSPB0715B1Z0
|
BINA CONSTRUCTION
|
WB/27/191/474279_45996
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
782
|
19ACXPC5413A2ZR
|
CHANDA CONSTRUCTION & GENERAL ORDER SUPPLER
|
WB/27/186/138265_60226
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
783
|
19ADIPG1623L1ZI
|
R.S.CONSTRUCTION
|
WB/28/195/420738_62528
|
State Bank of India
|
SBIN0006115
|
|
19ADIPG1623L1ZI
|
Material
|
784
|
19ADSPG6968J1ZM
|
S.B. CONSTRUCTION
|
WB/28/194/486101_53045
|
State Bank of India
|
SBIN0000008
|
|
19ADSPG6968J1ZM
|
Material
|
785
|
19AEDPG3445E1ZS
|
Biswanath Ghosh
|
WB/40/189/654480_45789
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
786
|
19AEKPB3036M1ZE
|
Banerjee Construction
|
WB/40/189/384684_45753
|
State Bank of India
|
SBIN0008724
|
|
19AEKPB3036M1ZE
|
Material
|
787
|
19AEDPM4315F1ZP
|
M/S. B. MOHANTA & CO
|
WB/28/194/186040_63660
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
788
|
19739261090
|
DILIP GHOSH
|
LQP1564889_76381
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
789
|
19791023588
|
MOLLICK CONSTRUCTION
|
FNB1716240_72877
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
790
|
19AAEFU2539A1ZD
|
UNIQUE CONSTRUCTION
|
KYW2346435_75077
|
State Bank of India
|
SBIN0009457
|
|
19AAEFU2539A1ZD
|
Material
|
791
|
19ACBPI2612M1ZO
|
Munshi Nazrul Islam
|
WB/28/192/477032_60092
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
792
|
19ACEPC8927E1ZM
|
Swapan Kr. Chakraborty
|
WB/40/189/285001_48020
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
793
|
19ACLFS7622P1Z7
|
SAKOLER SATHI SWAYAMVAR GOSTHI
|
GSY/1646652_43636
|
State Bank of India
|
SBIN0014066
|
|
|
Material
|
794
|
19731635920
|
PRAKASH KOTAL
|
WB/28/192/459096_62288
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
795
|
19731679667
|
CHANDIMATA CONSTRUCTION
|
CKX1790880_48042
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
796
|
19731578302
|
MD. MAFIZUDDIN SARKER
|
WB/40/189/606732_51648
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
797
|
19731548717
|
M/S Sayantan Construction
|
KYW1426725_46782
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
798
|
19731549493
|
SUMIT JANA
|
KYW1309368_48563
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
799
|
19731315529
|
Sripati Maji
|
WB/28/194/594287_59639
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
800
|
19732323068
|
DIPAK KUMAR MOHANTA
|
WB/28/194/186340_60552
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
801
|
19732849002
|
Sudhashu Charkroborty
|
WB/28/193/249776_42946
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
802
|
19738160043
|
DAS CONSTRUCTION
|
WB/28/185/372143_59627
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
803
|
19738188076
|
KARALI MOHAN KHAMRUI
|
LQP1716885_45333
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
804
|
19731760856
|
Tanmoy Chakaraborty
|
WB/40/189/651657_55997
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
805
|
19731884337
|
BIKASH PANDIT
|
WB/28/192/444215_49648
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
806
|
CKX1843499
|
Sarkar Construction
|
CKX1843499_50431
|
State Bank of India
|
SBIN0012450
|
|
|
Material
|
807
|
CKNPP3680G
|
STP_Amit Pan
|
CKNPP3680G_89419
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
808
|
CKN2409563
|
Debashri Manna
|
CKN2409563_66888
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
809
|
CKN1781384
|
PREMJIT BHOUMIK
|
CKN1781384_66739
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
810
|
CKN2018836
|
Baikuntha Uddag
|
CKN2018836_49525
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
811
|
CKEPP6619N
|
SIB SANKAR PALIT (STP)
|
WB/27/186/438505_50745
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
812
|
CKN 2018836
|
Baikuntha Uddag
|
CKN 2018836_56104
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
813
|
CCOPM1191C
|
STP_PARIMAL MAKHAL
|
CCOPM1191C_89175
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
814
|
CIZPM2328A
|
STP_SUMANA MONDAL
|
CIZPM2328A_89173
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
815
|
CQCPM4862L
|
STP_ADITYA SEKHAR MONDAL
|
CQCPM4862L_89171
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
816
|
CQD 1339670
|
ANANDALOKE S.G.S.Y GROUP
|
CQD 1339670_53425
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
817
|
CLFPM4568K
|
STP_PRIYATOSH MAITI
|
CLFPM4568K_89172
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
818
|
CQUPP7760A
|
STP_SOURAV PATRA
|
CQUPP7760A_89538
|
State Bank of India
|
SBIN0017995
|
|
|
Material
|
819
|
CRCPK3634D
|
HAZIPUR BABA TARAKNATH SWANIRVAR DAL
|
CRCPK3634D_129255
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
820
|
CQD2112100
|
PARIKSHIT MONDAL
|
CQD2112100_81906
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
821
|
CQD2529089
|
MARBLE ART (Prop: RANBIR KUMAR TANTI)
|
CQD2529089_60712
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
822
|
CQD1350602
|
Sudeb Decoretor
|
CQD1350602_54388
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
823
|
CNWPG8401L
|
BABA PANCHANAN SWANIRVAR DAL
|
CNWPG8401L_124808
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
824
|
CNZPM1492E
|
STP_SANAJIT MONDAL
|
CNZPM1492E_89163
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
825
|
BVHPK9745B
|
STP_Tanmay Koley
|
BVHPK9745B_89615
|
State Bank of India
|
SBIN0011389
|
|
|
Material
|
826
|
BVSPB4207Q
|
STP_MANOJIT BERA
|
BVSPB4207Q_89417
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
827
|
BVYPP3910L
|
STP_AMIT PAN
|
BVYPP3910L_89539
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
828
|
BWXPP5021N
|
KINKAR PANIGRAHI
|
BWXPP5021N_61935
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
829
|
BWOPP5102K
|
STP_Abhishek Pratihar
|
BWOPP5102K_89422
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
830
|
BUTPM7096N
|
STP_Debasri Manna
|
BUTPM7096N_89531
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
831
|
BUVPD6630B
|
STP_Sourav Das
|
BUVPD6630B_89174
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
832
|
BYQ2413607
|
SARVIK VIVEKANANDA GRAM SEVA SANSTHA
|
BYQ2413607_61830
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
833
|
BYQ2570356
|
SANDIP BAG
|
BYQ2570356_52735
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
834
|
BYQ1765544
|
MAA KAMALA STUDIO XEROX CENTRE
|
BYQ1765544_60587
|
State Bank of India
|
SBIN0008725
|
|
|
Material
|
835
|
BXLPB6888G
|
TAJMAHAL SWANIRVAR DAL
|
BXLPB6888G_127260
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
836
|
CEGPM8551L
|
DILIP MAITI
|
CEGPM8551L_135894
|
State Bank of India
|
SBIN0003956
|
|
|
Admin
|
837
|
CEHPD7084J
|
STP_MAHESWAR DEY
|
CEHPD7084J_89537
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
838
|
CEUPM4086A
|
STP_SRIKANTA MANNA
|
CKN2090488_66891
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
839
|
CBSPM8279A
|
Md Masum
|
CBSPM8279A_95016
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
840
|
CCEPP1266R
|
STP_SUBHADIP PAL
|
CCEPP1266R_89249
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
841
|
BZWPM9029B
|
STP_RAJIB KUMAR MAJHI
|
BZWPM9029B_89622
|
State Bank of India
|
SBIN0010544
|
Exempted and Approved
|
|
Material
|
842
|
CAKPR9736G
|
STP_KOUSHIK ROY
|
CAKPR9736G_91533
|
State Bank of India
|
SBIN0012458
|
|
|
Material
|
843
|
CALO04390B
|
District MGNREGA Holding Account
|
CALO04390B_135007
|
State Bank of India
|
SBIN0000056
|
|
|
Admin
|
844
|
BZSPB1265L
|
STP_SHANTIMOY BARAT
|
BZSPB1265L_89253
|
State Bank of India
|
SBIN0010226
|
|
|
Material
|
845
|
BZSPP6815N
|
SHUBHENDU PAL
|
BZSPP6815N_135854
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
846
|
BYYPB0248J
|
DEBASHISH BHAKTA
|
BYYPB0248J_135892
|
State Bank of India
|
SBIN0003956
|
|
|
Admin
|
847
|
BZIPM6231M
|
Rakesh Majumdar
|
BZIPM6231M_136045
|
State Bank of India
|
SBIN0004780
|
|
|
Admin
|
848
|
CFVPD6123H
|
DAS AND CO
|
CFVPD6123H_136959
|
State Bank of India
|
SBIN0000091
|
|
|
Admin
|
849
|
CGPPD0028Q
|
STP ARNAB DAS
|
RMR 1344720_49526
|
State Bank of India
|
SBIN0006033
|
|
|
Material
|
850
|
CDTPP8540C
|
STP_ABHISHEK PAL
|
CDTPP8540C_89167
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
851
|
CEBPP4319A
|
STP_SOMASHREE PYNE
|
CEBPP4319A_89168
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
852
|
CHCPK8613A
|
NARAYAN KOTAL
|
CHCPK8613A_135893
|
State Bank of India
|
SBIN0003956
|
|
|
Admin
|
853
|
CHK 2029700
|
SKY NET
|
CHK 2029700_48916
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
854
|
CHK1700970
|
AMARESH GHOSH
|
CHK1700970_69515
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
855
|
CHK2077782
|
BAPI MAJHI
|
CHK2077782_55881
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
856
|
CHK2529386
|
DURGO CULTURAL ASSOCIATE
|
CHK2529386_72186
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
857
|
CHK2297521
|
Chandan Saha
|
CHK2297521_50432
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
858
|
AVIPA9432F
|
Sk. Muktar Ali
|
AVIPA9432F_72000
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
859
|
ATDPH5414K
|
Dagrabaha Swarna Jayanti Dal
|
ATDPH5414K_116557
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
860
|
ATGPC4362G
|
Aditi Chatterjee
|
ATGPC4362G_136043
|
State Bank of India
|
SBIN0004780
|
|
|
Admin
|
861
|
ATTPB2270K
|
STP_Prasenjit Bagui
|
ATTPB2270K_89614
|
State Bank of India
|
SBIN0012448
|
|
|
Material
|
862
|
APHPR1398N
|
Deb Kumar Roy
|
APHPR1398N_135868
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
863
|
APUPA4358N
|
STP_Nilanjan Acharyya
|
APUPA4358N_89533
|
State Bank of India
|
SBIN0010429
|
|
|
Material
|
864
|
ANNPH2624K
|
STP_Animesh Hazra
|
ANNPH2624K_91532
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
865
|
ANNPH2800F
|
STP_Nirmal Hajra
|
ANNPH2800F_91083
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
866
|
ANSPD8604N
|
SISIR DAS
|
ANSPD8604N_136198
|
State Bank of India
|
SBIN0004780
|
|
|
Admin
|
867
|
AOFPP1044Q
|
MAA BASANTI SWANIRBHAR GOSTHI
|
AOFPP1044Q_126987
|
State Bank of India
|
SBIN0002005
|
|
|
Material
|
868
|
AOQPK2996B
|
STP_Dipayan Karak
|
AOQPK2996B_91535
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
869
|
AJGPH8310M
|
SHIVAM XEROX AND VARIETIES
|
AJGPH8310M_135865
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
870
|
AJPPH0265C
|
STP_Indranil Hazra
|
AJPPH0265C_89414
|
State Bank of India
|
SBIN0000044
|
|
|
Material
|
871
|
AJWP P466L
|
ADI PAL NURSERY
|
AJWP P466L_52568
|
State Bank of India
|
SBIN0002005
|
|
|
Material
|
872
|
AHHPH2722G
|
SOMNATH HALDER
|
AHHPH2722G_89137
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
873
|
AHRPR6156J
|
STP_HIMADRI SEKHAR RAY
|
AHRPR6156J_94454
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
874
|
AKLPJ6701E
|
SRI HEMANTA KUMAR JANA
|
WB/28/194/615378_47979
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
875
|
ALRPC8873H
|
Atanu Chatterjee
|
ALRPC8873H_135845
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
876
|
AZNPA3458N
|
SOUMEN AMANI
|
AZNPA3458N_89450
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
877
|
AYC1635036
|
SUMANA MONDAL
|
AYC1635036_49523
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
878
|
AYC1663350
|
Shovan Mete
|
AYC1663350_72711
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
879
|
AYC1472729
|
PRIYATOSH MAITI
|
AYC1472729_61790
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
880
|
AYC1341411
|
ADITYA SEKHAR MONDAL
|
AYC1341411_75082
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
881
|
AYC1383793
|
JIT MAHILA SGSY DAL
|
AYC1383793_128601
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
882
|
AYC1387612
|
PARIMAL MAKHAL
|
AYC1387612_53305
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
883
|
AWKPA6913G
|
STP_Toufique Alam
|
AWKPA6913G_89628
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
884
|
AWVPC9339B
|
AMIT CHANAK
|
AWVPC9339B_135853
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
885
|
AWZPG6426H
|
Subhas Library
|
AWZPG6426H_135869
|
State Bank of India
|
SBIN0009729
|
|
|
Admin
|
886
|
AXDPD1502A
|
SUDESHNA DAS
|
AXDPD1502A_89152
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
887
|
AXWPG4729K
|
STP_Dhiraj Ghosh
|
AXWPG4729K_89209
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
888
|
AWBPB5317N
|
STP_PROSANTA KUMAR BISWAS
|
AWBPB5317N_89248
|
State Bank of India
|
SBIN0001302
|
|
|
Material
|
889
|
AWBPM2341K
|
A M DIGITAL SOLUTION
|
AWBPM2341K_136584
|
State Bank of India
|
SBIN0006033
|
|
|
Admin
|
890
|
AWEPH7011C
|
SAGARIKA SAWNIRVAR MOHILA GROUP
|
AWEPH7011C_124841
|
State Bank of India
|
SBIN0008724
|
|
|
Material
|
891
|
AWIPG9421B
|
STP_SUBRATA KUMAR GHOSH
|
AWIPG9421B_89745
|
State Bank of India
|
SBIN0016649
|
|
|
Material
|
892
|
AVTPG9691H
|
STP Ranjan Ghosh
|
GVK2992295_52049
|
State Bank of India
|
SBIN0012444
|
|
|
Material
|
893
|
BNQPD5485E
|
STP_SAYAN DATTA
|
BNQPD5485E_89245
|
State Bank of India
|
SBIN0018000
|
|
|
Material
|
894
|
BMEPB2957E
|
STP_Chandranath Bhar
|
BMEPB2957E_89609
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
895
|
BJCPB8593H
|
STP_Subrata Biswas
|
BJCPB8593H_89564
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
896
|
BGPPD8496P
|
STP_AMIT DEBNATH
|
BGPPD8496P_89497
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
897
|
BGPPM4697F
|
STP_SRIMANTA MANDAL
|
BGPPM4697F_89251
|
State Bank of India
|
SBIN0003695
|
|
|
Material
|
898
|
BKTPG9934P
|
STP_RATHIN GHOSH
|
BKTPG9934P_94367
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
899
|
BKWPB9532M
|
RUPALI BASAK
|
BKWPB9532M_89136
|
State Bank of India
|
SBIN0000178
|
|
|
Material
|
900
|
BRDPR9347A
|
Manju Xerox Centre
|
BRDPR9347A_135843
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
901
|
BRFPP5419K
|
STP_Susanta Pal
|
BRFPP5419K_89427
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
902
|
BRHPN5667A
|
STP_Suvamita Manna
|
BRHPN5667A_89570
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
903
|
BQHPD1411Q
|
STP_KALYAN DAS
|
BQHPD1411Q_89206
|
State Bank of India
|
SBIN0012458
|
|
|
Material
|
904
|
BOPPB3526J
|
STP_Barun Kumar Barman
|
BOPPB3526J_89420
|
State Bank of India
|
SBIN0014096
|
|
|
Material
|
905
|
BFHPB1214A
|
STP_Premjit Bhoumik
|
BFHPB1214A_89530
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
906
|
BIGPP2767Q
|
SUKUMAR PAL
|
CHK2675049_66374
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
907
|
BISPN7808N
|
MAA SIDDHESWARI SGSY
|
CKN1935634_118804
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
908
|
BITPG4459F
|
STP_SOUREN GHOSH
|
BITPG4459F_89560
|
State Bank of India
|
SBIN0014090
|
|
|
Material
|
909
|
BEMPC5377M
|
SOUMYABRATA CHATTERJEE
|
UYB1378629_49066
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
910
|
BENPP9624K
|
STP_RAJ KUMAR PRASAD
|
BENPP9624K_89207
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
911
|
BERPD1874D
|
STP_HEMANTA DAS
|
BERPD1874D_89496
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
912
|
BDZPM5351B
|
STP_SANATAN MEDDA
|
BDZPM5351B_89252
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
913
|
BDKPM8960R
|
MONDAL STUDENT CORNER
|
BDKPM8960R_82616
|
State Bank of India
|
SBIN0008725
|
|
|
Material
|
914
|
BCJ2734838
|
STP_Gourab Kumar Kundu
|
BCJ2734838_89619
|
State Bank of India
|
SBIN0012443
|
|
|
Material
|
915
|
BCAPG8849L
|
STP SUVANKAR GUCHHAIT
|
BCAPG8849L_89451
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
916
|
BAQPA1018P
|
STP_SK. SAJED ALI
|
BAQPA1018P_89246
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
917
|
BBKPP0859C
|
RUNU PAL
|
BBKPP0859C_135999
|
State Bank of India
|
SBIN0012444
|
|
|
Admin
|
918
|
WB/27/191/264033
|
Sk. Mozammmel Hossain
|
WB/27/191/264033_45886
|
State Bank of India
|
SBIN0012450
|
|
|
Material
|
919
|
WB/27/191/417632
|
PINTU CHANDA
|
WB/27/191/417632_53727
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
920
|
WB/27/191/429360
|
KINTU DAS
|
WB/27/191/429360_57386
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
921
|
WB/27/191/036312
|
Tarun Das
|
WB/27/191/036312_47273
|
State Bank of India
|
SBIN0012450
|
|
|
Material
|
922
|
WB/28/185/168438
|
DIBAKAR DAS
|
WB/28/185/168438_49210
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
923
|
WB/28/185/291687
|
Ramkrishna Khara
|
WB/28/185/291687_49528
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
924
|
WB/27/190/105219
|
AMIRUL MONDAL SEKH
|
WB/27/190/105219_72713
|
State Bank of India
|
SBIN0014092
|
|
|
Material
|
925
|
WB/27/190/411728
|
MANINDRA MAITI
|
WB/27/190/411728_67156
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
926
|
WB/27/187/261531
|
M/S Taraknath Medical Hall
|
WB/27/187/261531_54800
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
927
|
WB/27/190/090378
|
BISWA NATH GHOSH
|
WB/27/190/090378_63684
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
928
|
WB/27/188/CHK23791
|
Forest Department, West Bengal
|
WB/27/188/CHK23791_55172
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
929
|
WB/27/186/321292
|
SWAPAN MALIK
|
WB/27/186/321292_55883
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
930
|
WB/27/186/417425
|
M/S ROGMUKTI PHARMACY
|
WB/27/186/417425_56018
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
931
|
WB/27/187/234149
|
M/S VIVEKANANDA ENTERPRISE
|
WB/27/187/234149_60713
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
932
|
WB/27/187/243669
|
Bikash Ghosh
|
WB/27/187/243669_54802
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
933
|
WB/27/187/219486
|
KASHINATH NANDI
|
WB/27/187/219486_56822
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
934
|
WB/27/186/207268
|
BABA DECORATORS
|
WB/27/186/207268_56019
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
935
|
WB/25/176/138219
|
BINOY KOLEY
|
WB25/176/138219_54479
|
State Bank of India
|
SBIN0011389
|
|
|
Material
|
936
|
UAA1394121
|
Raj Builders & Suppliers
|
UAA1394121_53214
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
937
|
UHM 1341551
|
Sanchayan Co-op.labour contract & Construction soc
|
UHM 1341551_50104
|
State Bank of India
|
SBIN0000178
|
|
|
Material
|
938
|
UYB0197368
|
RANJIT MAITY
|
UYB0197368_55119
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
939
|
TGC1672005
|
SUPER SAIN
|
TGC1672005_79496
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
940
|
THQ0047597
|
NAYEK MEDICAL STORES
|
THQ0047597_59025
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
941
|
WB / 28 / 195 / 13
|
T.J.S. Enterprise
|
WB / 28 / 195 / 13_51506
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
942
|
WB / 28 / 195 / 30
|
Swasti Commision Agent
|
WB / 28 / 195 / 30_51505
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
943
|
UAA0278747
|
RAMESH MAITRA
|
UAA0278747_100866
|
State Bank of India
|
SBIN0014089
|
|
|
Material
|
944
|
UAA1283829
|
TUMPA PATRA
|
UAA1283829_72125
|
State Bank of India
|
SBIN0014087
|
|
|
Material
|
945
|
WB/27/184/258903
|
Ashis Mondal
|
WB/27/184/258903_60094
|
State Bank of India
|
SBIN0006150
|
Exempted and Approved
|
|
Material
|
946
|
WB/27/184/288342
|
MAHADEB DAS
|
WB/27/184/288342_67208
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
947
|
WB/27/184/312264
|
RAJU MUKHOPADHYAY
|
WB/27/184/312264_82284
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
948
|
WB/27/184/333568
|
SHYAMAL DUTTA
|
WB/27/184/333568_66966
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
949
|
WB/27/184/414416
|
MUKHERJEE ELECTRICAL STORES
|
WB/27/184/414416_87636
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
950
|
WB/26/181/453051
|
Surya Torun Construction
|
WB/26/181/453051_50103
|
State Bank of India
|
SBIN0000178
|
|
|
Material
|
951
|
WB/26/177/441577
|
KESHAB KUMAR SINHA
|
WB/26/177/441577_54480
|
State Bank of India
|
SBIN0011389
|
|
|
Material
|
952
|
WB/26/178/396015
|
SHYAMAL SANTRA
|
WB/26/178/396015_53857
|
State Bank of India
|
SBIN0001896
|
|
|
Material
|
953
|
WB/26/179/123156
|
NARAYAN CHANDRA DAS
|
WB/26/179/123156_54389
|
State Bank of India
|
SBIN0002078
|
|
|
Material
|
954
|
WB/40189/273423
|
Shantanu Decorators
|
WB/40189/273423_66491
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
955
|
WB/40/189/561371
|
MINTU SAHA
|
WB/40/189/561371_59030
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
956
|
WB/40/189/603686
|
SWAPAN KUMAR RUIDAS
|
WB/40/189/603686_45775
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
957
|
WB/40/189/606436
|
Syna Afja
|
WB/40/189/606436_88517
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
958
|
WOD2203024
|
NEW JOYGURU HARDWARE
|
WOD2203024_62233
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
959
|
YCF0573816
|
SOBHAN PAL ( S.T.P.)
|
YCF0573816_49651
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
960
|
WOD1508613
|
SUMAN DAS
|
WOD1508613_60718
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
961
|
WB/40/189/249225
|
Goutam Chandra Das
|
WB/40/189/249225_55147
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
962
|
WB/40/189/474699
|
NIRMAN ENGINEERS CO-OPERATIVE SOCIETY LTD
|
WB/40/189/474699_48033
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
963
|
WB/40/189/612346
|
KAZI BADRU DUJYA
|
WB/40/189/612346_45796
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
964
|
WB/40/189/61275
|
A.C.S. ENTERPRISE
|
WB/40/189/61275_45787
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
965
|
WB/40/189/615158
|
Saradindu Sarma
|
WB/40/189/615158_45763
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
966
|
WB/40/189/618775
|
HINDUSTAN TRADERS
|
WB/40/189/618775_45793
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
967
|
WB/40/189/645239
|
SHYAMAL KUMAR DUTTA
|
WB/40/189/645239_56417
|
State Bank of India
|
SBIN0008192
|
|
|
Material
|
968
|
WB/40/189/654321
|
Tarak Nath Sadhu
|
WB/40/189/654321_45770
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
969
|
WB/40/189/806436
|
SYNA AFJA
|
WB/40/189/806436_48026
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
970
|
WB/39/274/444013
|
Hindusthan Engineers Co-Operative Sanitary mart
|
WB/39/274/444013_45331
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
971
|
WB/28/195/492052
|
Debnath Chakroborty
|
WB/28/195/492052_57224
|
State Bank of India
|
SBIN0009458
|
|
|
Material
|
972
|
WB/39/274/591891
|
Sushil Shasma
|
WB/39/274/591891_45887
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
973
|
WB/28/195/597514
|
GANESH DOLUI
|
WB/28/195/597514_87761
|
State Bank of India
|
SBIN0009896
|
|
|
Material
|
974
|
WB/32/223/471588
|
SUPRIYA CHAKRABORTY
|
WB/32/223/471588_58560
|
State Bank of India
|
SBIN0001359
|
|
|
Material
|
975
|
WB/40/188/261387
|
Ghosh Builders
|
WB/40/188/261387_45875
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
976
|
WB/40/188/261618
|
Narayan Mondal
|
WB/40/188/261618_61808
|
State Bank of India
|
SBIN0014090
|
|
|
Material
|
977
|
WB/40/188/267243
|
ROY MEDICAL HALL
|
WB/40/188/267243_53555
|
State Bank of India
|
SBIN0000106
|
|
|
Material
|
978
|
WB/40/188/432579
|
OBM Agro Horticulture (P) Ltd.
|
WB/40/188/432579_47965
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
979
|
WB/40/188/453257
|
LIPIKETAN
|
WB/40/188/453257_47583
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
980
|
WB/40/188/453411
|
NEW CONSTRUCTION
|
WB/40/188/453411_71843
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
981
|
WB/40/189/204852
|
ALI ANOYAR
|
WB/40/189/204852_66380
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
982
|
WB/40/188/600054
|
SHYAMAL GHOSH
|
WB/40/188/600054_87786
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
983
|
WB/40/189/297507
|
PRAKASH BISWAS
|
WB/40/189/297507_55146
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
984
|
WB/40/189/330694
|
Parikshit Nandy
|
WB/40/189/330694_62238
|
State Bank of India
|
SBIN0008724
|
|
|
Material
|
985
|
WB/40/189/387367
|
NILABJA BANERJEE
|
WB/40/189/387367_43627
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
986
|
WB/40/189/045353
|
MA MANASA
|
WB/40/189/045353_112680
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
987
|
WB/40/189/048002
|
NIRAMOY PHARMACY
|
WB/40/189/048002_52631
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
988
|
WB/40/189/051056
|
J.U.L.S.P.COOP, AGL.CR.S.LD.
|
WB/40/189/051056_52623
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
989
|
WB/40/189/069434
|
DUTTA SUPPLIERS
|
WB/40/189/069434_45786
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
990
|
WB/40/189/153310
|
GHOSH GENERAL ORDER SUPPLY
|
WB/40/189/153310_50106
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
991
|
WB/40/188/531784
|
Narayan Chandra Mandal
|
WB/40/188/531784_49223
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
992
|
WB/40/188/531807
|
BHANU GHOSH
|
WB/40/188/531807_49222
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
993
|
WB/40/188/525302
|
JAYANTA DHAK
|
WB/40/188/525302_47968
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
994
|
WB/40/188/528409
|
BISWANATH GHOSH
|
WB/40/188/528409_47967
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
995
|
WB/28/193/531726
|
APANJAN BUILDERS
|
WB/28/193/531726_49532
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
996
|
WB/28/195/009056
|
SURYA NARAYA PANDIT
|
WB/28/195/009056_62407
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
997
|
WB/28/195/009057
|
SURYANARAYAN PANDIT
|
WB/28/195/009057_87981
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
998
|
WB/28/195/420099
|
ASIT KUMAR DEY
|
WB/28/195/420099_99327
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
999
|
WB/28/195/420469
|
HIRALAL DEY
|
WB/28/195/420469_66976
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
1000
|
WB/28/195/147348
|
SK. SAIDUL ISLAM
|
WB/28/195/147348_55171
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1001
|
WB/28/195/237242
|
SUMANTA BHAKAT
|
WB/28/195/237242_51504
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
1002
|
WB/28/195/294494
|
SREE KRISHNA PHARMACY
|
WB/28/195/294494_52200
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
1003
|
WB/28/193/603670
|
UTPAL NARSARY
|
WB/28/193/603670_79495
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1004
|
WB/28/193/501299
|
KHAZA ENTERPRISE
|
WB/28/193/501299_52736
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
1005
|
WB/28/194/300389
|
MINA ENTERPRISE
|
WB/28/194/300389_59502
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
1006
|
WB/28/192/348031
|
RUPAM CONSTRUCTION
|
WB/28/192/348031_49214
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1007
|
WB/28/192/348485
|
SAHIN ENTERPRISE
|
WB/28/192/348485_59890
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1008
|
WB/28/192/372463
|
UTTARA S.G.S.Y DAL
|
WB/28/192/372463_107463
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1009
|
WB/28/192/423023
|
Nirmal Kumar Jana Champadanga Bus Stand
|
WB/28/192/423023_66886
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1010
|
WB/28/192/423043
|
Soumendra Jana
|
WB/28/192/423043_45329
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1011
|
WB/28/192/423204
|
SWARUP JANA
|
WB/28/192/423204_54141
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1012
|
WB/28/192/441027
|
M.G. Construction
|
WB/28/192/441027_45326
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1013
|
WB/28/185/504235
|
MAA DURGA SGSY GROUP
|
WB28185504235_123222
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
1014
|
WB/28/192/231544
|
Swapan Ghosh
|
WB/28/192/231544_62741
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
1015
|
WB/28/192/303022
|
Lakshmikanta Patra
|
WB/28/192/303022_60906
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1016
|
WB/28/193/033202
|
ARJUN SAMUI
|
WB/28/193/033202_52854
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1017
|
WB/28/192/495176
|
SUMANTA CHAKRABORTY
|
WB/28/192/495176_66953
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1018
|
WB/28/192/528362
|
SANJAY MANDAL
|
WB/28/192/528362_75083
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1019
|
WB/28/193/099221
|
Noudanarayanpur Welfare Society
|
WB/28/193/099221_62294
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1020
|
WB/28/193/150385
|
Srijon Enterprise
|
WB/28/193/150385_59500
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1021
|
WB/28/193/090799
|
BHARAT SANTRA
|
WB/28/193/090799_53043
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1022
|
WB/28/193/045551
|
TARUN BHUKTA
|
WB/28/193/045551_88142
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1023
|
DBFPM6882P
|
TRISHA SANGHA
|
DBFPM6882P_130170
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1024
|
CWCPP0109B
|
STP_SOBHAN PAL
|
CWCPP0109B_89408
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1025
|
CVLPM3114M
|
STP_Birendra Nath Mandi
|
CVLPM3114M_91402
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1026
|
CVEPP5154P
|
Mangala Pal
|
CVEPP5154P_135844
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
1027
|
DETPG6076N
|
Bangamata S.H.G Group
|
DETPG6076N_129156
|
State Bank of India
|
SBIN0017995
|
|
|
Material
|
1028
|
DEKPM5084P
|
Ramesh Maitra
|
DEKPM5084P_105943
|
State Bank of India
|
SBIN0014089
|
|
|
Material
|
1029
|
DDSPM1018N
|
MATANGINI SWANIRBHAR SANGHA M.P.B. S S LIMITED
|
DDSPM1018N_127249
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1030
|
DPFPD2420N
|
ASHAR ALO SWANIRVAR DAL
|
DPFPD2420N_132800
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
1031
|
DPSPS6816C
|
STP_HARADHAN SASMAL
|
DPSPS6816C_89165
|
State Bank of India
|
SBIN0008725
|
|
|
Material
|
1032
|
DKHPR4008F
|
HARISABA SWANIRVAR DAL
|
DKHPR4008F_128138
|
State Bank of India
|
SBIN0009897
|
|
|
Material
|
1033
|
DRW2512119
|
Apurba Das
|
DRW2512119_43632
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1034
|
DRW2624898
|
Aditi Decorators
|
DRW2624898_66699
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1035
|
DRW2338705
|
SIJAN CONTRACTOR & PROJECT
|
DRW2338705_52622
|
State Bank of India
|
SBIN0008192
|
|
|
Material
|
1036
|
DRW2082386
|
PRODIP MISTRI
|
DRW2082386_59026
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1037
|
DVAPS8396P
|
STP_Prabir Kumar Sahoo
|
DVAPS8396P_89950
|
State Bank of India
|
SBIN0008271
|
|
|
Material
|
1038
|
DWK1514942
|
ARAMBAGHS NURSERY
|
DWK1514942_75140
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1039
|
DTVPM0650M
|
SUKHI MAHILA SWANIRVER GROUP
|
DTVPM0650M_127254
|
State Bank of India
|
SBIN0008724
|
|
|
Material
|
1040
|
DRW1607142
|
SOUGATA MUKHERJEE
|
DRW1607142_55884
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1041
|
DRW1615764
|
SRISTI
|
DRW1615764_112684
|
State Bank of India
|
SBIN0008724
|
|
|
Material
|
1042
|
DRW1638527
|
Sanjay Biswas
|
DRW1638527_66492
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1043
|
DJHPD9736H
|
TUSI S.G.SY. GROUP
|
DJHPD9736H_130165
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
1044
|
DQPPK4382F
|
SANDIP KUMAR KAR
|
DQPPK4382F_135897
|
State Bank of India
|
SBIN0003956
|
|
|
Admin
|
1045
|
DROPM8502H
|
Rumpa Bag Mondal -SABALAMBI MAHILA DAL
|
DROPM8502H_129297
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1046
|
DRW2213304
|
CHANDAN SHEKHAR MANDAL
|
DRW2213304_66381
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1047
|
DRW2268183
|
SATAKSHI SANGHA
|
DRW2268183_112674
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1048
|
DRW1668516
|
Debabrata Gangopadhyay
|
DRW1668516_55148
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1049
|
DRW1669324
|
JANANI SANGHA MAHILA PRATHAMIK BAHUMUKHI SAMABAY
|
DRW1669324_112679
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1050
|
DRW1723097
|
BHUBENAESORRI SWANIRVAR DAL
|
DRW1723097_112683
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1051
|
DRW1732577
|
SAYAN ENTERPRISE AND SUPPLYERS
|
DRW1732577_88492
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1052
|
GMG1413848
|
RAJ KUMAR BANDYOPADHYAY
|
GMG1413848_56255
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1053
|
GMA2364222
|
AMIT SANTRA
|
GMA2364222_52730
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
1054
|
GFIPS2168E
|
STP_SABIR ALI SANA
|
GFIPS2168E_91531
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1055
|
GRL2547115
|
SANTU MAL
|
GRL2547115_54207
|
State Bank of India
|
SBIN0006033
|
|
|
Material
|
1056
|
GVK2591956
|
TARAK BHANDARI
|
GVK2591956_80081
|
State Bank of India
|
SBIN0012445
|
|
|
Material
|
1057
|
HPM 1334697
|
Madhab Ghosh
|
HPM 1334697_49394
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
1058
|
GMG2369452
|
ANANDA CHANDRA GHOSH
|
GMG2369452_52732
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
1059
|
GMG2540979
|
M/S GHOSH CONSTRUCTION CONCERN
|
GMG2540979_57385
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
1060
|
GWV2580405
|
Shaikh Ansarul Ali
|
GWV2580405_67152
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1061
|
HPM1230317
|
SANJOY KUMAR ROY
|
HPM1230317_66965
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
1062
|
HPM1389006
|
PINTU SADHUKHAN
|
HPM1389006_46079
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
1063
|
EIIPB3504E
|
JAMUNA GROUP
|
EIIPB3504E_123121
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1064
|
DYBPD1890P
|
Goutam Das
|
DYBPD1890P_135846
|
State Bank of India
|
SBIN0006115
|
|
|
Admin
|
1065
|
DZKPK5074G
|
STP_Ananda Kundu
|
DZKPK5074G_89448
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
1066
|
EWIPS8892E
|
BAHAGAL DAMANCHAK LAXMIMATA SWANIRVAR DAL
|
EWIPS8892E_129256
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
1067
|
FMHPM0576H
|
PARAMPITA SWANIRVAR DAL
|
FMHPM0576H_130637
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1068
|
FTMPS2643B
|
STP_MANSA SARKAR
|
CKN2371235_66894
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1069
|
FUCPB4780H
|
VIDYASAGAR SHG
|
FUCPB4780H_132568
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1070
|
FEDPD8739D
|
SONAR BANGALA SWANIRBHAR MAHILA PRATHAMIK BSS L
|
FEDPD8739D_128755
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1071
|
JVP2568160
|
Bhuban Chandra Nandi
|
JVP2568160_82129
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
1072
|
KMH1405669
|
SRISTY ENTERPRISE
|
KMH1405669_59499
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1073
|
KYW1419761
|
DEBASIS REJA
|
KYW1419761_59510
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1074
|
KYW1425941
|
MR. PIJUSH SHAL
|
KYW1425941_69438
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
1075
|
KYW2239358
|
MOFIJUL MONDAL
|
KYW2239358_49649
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1076
|
KYW2245066
|
SAUGATA MANDAL
|
KYW2245066_48468
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1077
|
KYW2281277
|
RAJNANDINI MAHILA SAMITY
|
KYW2281277_107467
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1078
|
KYW2282747
|
TUMPA HAIT
|
KYW2282747_75079
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1079
|
KYW2308427
|
BINOY KUMAR CHATTOPADHYAY
|
KYW2308427_58467
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1080
|
KYW2112274
|
PRATIMA MAJI
|
KYW2112274_52283
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1081
|
KYW1977040
|
VIDYASAGAR MAHILA SAMITY
|
KYW1977040_107468
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1082
|
KYW1295666
|
BALARM HAZRA
|
KYW1295666_49212
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1083
|
KYW1463041
|
SANAYASI CHARAN JANA
|
KYW1463041_48568
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1084
|
KYW1823756
|
APONJON SWONIRVOR GOSTY
|
KYW1823756_112379
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
1085
|
JVP2267318
|
COMPUTER TECH
|
JVP2267318_81395
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1086
|
JVP2311181
|
SOUMEN KHAN
|
JVP2311181_52954
|
State Bank of India
|
SBIN0009458
|
|
|
Material
|
1087
|
JVP2352714
|
SHYAMAL PANJA
|
JVP2352714_87762
|
State Bank of India
|
SBIN0009896
|
|
|
Material
|
1088
|
JVP1462860
|
SANTANU BANERJEE
|
JVP1462860_69329
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1089
|
JVP2410041
|
MIR VARITEY STORES
|
JVP2410041_52202
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
1090
|
JVP2413185
|
NIRMAL SARKAR
|
JVP2413185_69330
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1091
|
JVP1568757
|
BIKASH CHANAK
|
JVP1568757_51503
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
1092
|
JVP1588110
|
Sk Abdul Rahaman
|
JVP1588110_66430
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1093
|
JVP1595099
|
SAROBINDU MONDAL
|
JVP1595099_62301
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1094
|
JVP2239390
|
BEBIYA SULTANA
|
JVP2239390_69327
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
1095
|
JVP2239887
|
SRIJAN NURSERY
|
JVP2239887_69328
|
State Bank of India
|
SBIN0006592
|
|
|
Material
|
1096
|
JVP 0032524
|
Sk. Abdul Salim
|
JVP 0032524_62287
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1097
|
JJL1633411
|
MAA SARADA NURSERY
|
JJL1633411_59513
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1098
|
JVP-2338531
|
JYOTIRMOY DOLUI
|
JVP-2338531_46066
|
State Bank of India
|
SBIN0009896
|
|
|
Material
|
1099
|
JVP1392919
|
Dilip Singh
|
JVP1392919_53777
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
1100
|
LQP1790385
|
SUKANTA RANJAN PAL
|
LQP1790385_88132
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1101
|
LQP2383370
|
AJANTA SGSY
|
LQP2383370_112384
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
1102
|
LQP2496065
|
PINTU DAS
|
LQP2496065_45129
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1103
|
LQP2203859
|
BABA JAGANNATH SGSY
|
LQP2203859_112386
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
1104
|
LQP2862779
|
MIRA SANGHA Nursery
|
LQP2862779_76383
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1105
|
LQP2727667
|
HEMANTA BERA
|
LQP2727667_69356
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1106
|
LCX1207646
|
UJJAL DHAK
|
LCX1207646_54386
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1107
|
KYW2481343
|
BISWAJIT BUG
|
KYW2481343_48566
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1108
|
KYW2346997
|
KALYAN KUMAR SAMANTA
|
KYW2346997_88143
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1109
|
LCX2152213
|
MAHATO DECORATERS
|
LCX2152213_53554
|
State Bank of India
|
SBIN0012446
|
|
|
Material
|
1110
|
LCX1965284
|
MANTU DHAK
|
LCX1965284_54387
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
1111
|
TGC1350883
|
MONIKA ENTERPRISE
|
TGC1350883_69355
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1112
|
TGC1364074
|
R.R. CONSTRUCTION
|
TGC1364074_69326
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1113
|
TGC1400258
|
SANTANU JANA
|
TGC1400258_48559
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1114
|
TGC1420447
|
SOUMA KAR
|
TGC1420447_48558
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1115
|
TGC1550904
|
RITU SWANIRVAR GOSTHI
|
TGC1550904_129710
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1116
|
TGC1559749
|
Sanajit Mondal
|
TGC1559749_49538
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1117
|
RVU1337724
|
ANKUR SGSY Group
|
RVU1337724_56050
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1118
|
RVU1402924
|
Bhakto Halder
|
RVU1402924_66797
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1119
|
RVU1504687
|
SONAR BANGLA SANGHA
|
RVU1504687_113540
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1120
|
LQZ2226688
|
M/S Beacon Environmental Solution Technologies
|
LQZ2226688_54134
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1121
|
MHD3166535
|
NILANJAN ACHARYYA
|
MHD3166535_66954
|
State Bank of India
|
SBIN0010429
|
|
|
Material
|
1122
|
MRUPS3491N
|
NAKUNDA MOITRI SHG
|
MRUPS3491N_130631
|
State Bank of India
|
SBIN0006115
|
|
|
Material
|
1123
|
RMR 1377944
|
B.B. Enterprise
|
RMR 1377944_50101
|
State Bank of India
|
SBIN0001896
|
|
|
Material
|
1124
|
NIO1388032
|
Bhadur Swarojini SGSY
|
NIO1388032_129393
|
State Bank of India
|
SBIN0009458
|
|
|
Material
|
1125
|
NIO1458132
|
ANUP KUMAR DHAN
|
NIO1458132_87760
|
State Bank of India
|
SBIN0009896
|
|
|
Material
|
1126
|
NGB1352673
|
MOUMITA PARUI
|
NGB1352673_45759
|
State Bank of India
|
SBIN0000225
|
|
|
Material
|
1127
|
YPW1393016
|
SUBHAJIT MUKHERJEE
|
YPW1393016_66893
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
1128
|
YPW1529916
|
S.M.ENTERPRISE
|
YPW1529916_81884
|
State Bank of India
|
SBIN0012367
|
|
|
Material
|
1129
|
YPW1615608
|
SK SIRAJUDDIN
|
YPW1615608_59384
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1130
|
YPW1663855
|
MILAN DEVELOPMENT
|
YPW1663855_67258
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1131
|
YPW1743871
|
CHAKRABORTY DECORATORS
|
YPW1743871_60550
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1132
|
YCF1318104
|
SUVANKAR GUCHHAIT (STP)
|
YCF1318104_51654
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
1133
|
YCF1489921
|
SOURAV DAS
|
YCF1489921_66736
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
1134
|
YCF1429067
|
MANIK PAL
|
YCF1429067_72188
|
UCO Bank
|
UCBA0000789
|
|
|
Material
|
1135
|
RVU1298967
|
SAHELI MAHILA DAL
|
RVU1298967_112687
|
UCO Bank
|
UCBA0002233
|
|
|
Material
|
1136
|
TGC1564038
|
MANUAR ALI KHAN
|
TGC1564038_71845
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1137
|
LQP3055878
|
AGIYA CHOLO SANGHO
|
LQP3055878_112381
|
UCO Bank
|
UCBA0001061
|
|
|
Material
|
1138
|
JVP-2318087
|
CHATTERJEE CONSTRUCTION
|
JVP-2318087_46065
|
UCO Bank
|
UCBA0001163
|
|
|
Material
|
1139
|
KYW1361393
|
Suklal Majhi
|
KYW1361393_50815
|
UCO Bank
|
UCBA0001725
|
|
|
Material
|
1140
|
KYW2330900
|
BANDHU MAHAL
|
KYW2330900_107465
|
UCO Bank
|
UCBA0000667
|
|
|
Material
|
1141
|
KYW1458256
|
SANDIP DAS(DAS CONSTRUCTION)
|
KYW1458256_50609
|
UCO Bank
|
UCBA0000667
|
|
|
Material
|
1142
|
KJK2427466
|
Prity Enterprise
|
KJK2427466_58403
|
UCO Bank
|
UCBA0002786
|
|
|
Material
|
1143
|
KJK2654630
|
PRABIR MANNA
|
KJK2654630_55629
|
UCO Bank
|
UCBA0001737
|
|
|
Material
|
1144
|
FHJPB4939L
|
ROUDRA SWANIRVAR GOSTHI
|
FHJPB4939L_133122
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1145
|
FMCPK0976C
|
TUSAR SWANIRBHAR GOSTHI
|
FMCPK0976C_126635
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1146
|
EEYPM1439F
|
TRINAYANI MAHILA DAL
|
EEYPM1439F_131522
|
UCO Bank
|
UCBA0000726
|
|
|
Material
|
1147
|
HPM O288126
|
Tara Maa Enterprise
|
HPM O288126_49393
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1148
|
GZOPS9562L
|
Sarada Swanirvar Dal
|
GZOPS9562L_132342
|
UCO Bank
|
UCBA0001674
|
|
|
Material
|
1149
|
DTXPP3622J
|
CHETANA SAMBOY GROUP
|
DTXPP3622J_129157
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1150
|
DSIPP4666J
|
PRITILATA SELF HELP GROUP
|
DSIPP4666J_123142
|
UCO Bank
|
UCBA0000604
|
|
|
Material
|
1151
|
DMKPK9968J
|
AMRA SABAI SHG
|
DMKPK9968J_134975
|
UCO Bank
|
UCBA0001737
|
|
|
Material
|
1152
|
WB/28/192/003647
|
PRATAP RAY
|
WB/28/192/003647_60269
|
UCO Bank
|
UCBA0001725
|
|
|
Material
|
1153
|
WB/28/192/174582
|
Banerjee Food Plaza
|
WB/28/192/174582_74720
|
UCO Bank
|
UCBA0000604
|
|
|
Material
|
1154
|
WB/28/192/441749
|
SWAPAN SARKAR
|
WB/28/192/441749_53066
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1155
|
WB/28/194/243105
|
Bagra Bidrohini Swanirvar
|
WB/28/194/243105_112383
|
UCO Bank
|
UCBA0000604
|
|
|
Material
|
1156
|
WB/28/194/234272
|
SITALAMATA CONCRETING
|
WB/28/194/234272_57390
|
UCO Bank
|
UCBA0000604
|
|
|
Material
|
1157
|
WB/28/193/525303
|
Biswanath Construction
|
WB/28/193/525303_62292
|
UCO Bank
|
UCBA0000819
|
|
|
Material
|
1158
|
WB/28/193/231384
|
GAUTAM PAL
|
WB/28/193/231384_55139
|
UCO Bank
|
UCBA0000726
|
|
|
Material
|
1159
|
WB/28/193/291274
|
SAMIR KUMAR RAKSHIT
|
WB/28/193/291274_45879
|
UCO Bank
|
UCBA0000726
|
|
|
Material
|
1160
|
WB/28/193/375466
|
ANUP KUMAR MANNA
|
WB/28/193/375466_50898
|
UCO Bank
|
UCBA0000726
|
Exempted and Approved
|
|
Material
|
1161
|
WB/28/193/468313
|
SRI KRISHNA BINDING CENTRE
|
WB/28/193/468313_82618
|
UCO Bank
|
UCBA0000726
|
|
|
Material
|
1162
|
WB/28/195/49832
|
SITALA NARSARY
|
WB/28/195/49832_87983
|
UCO Bank
|
UCBA0001061
|
|
|
Material
|
1163
|
WB/29/177/258141
|
JANGIPARA RURAL DEVELOPEMENT SOCIETY
|
WB/29/177/258141_57384
|
UCO Bank
|
UCBA0000602
|
|
|
Material
|
1164
|
YCF1294735
|
Mousumi Panja ( Maiti )
|
YCF1294735_66885
|
UCO Bank
|
UCBA0000459
|
|
|
Material
|
1165
|
WB/4C/188/325049
|
BAPPA PUSTAKALAYA
|
WB/4C/188/325049_56363
|
UCO Bank
|
UCBA0001674
|
|
|
Material
|
1166
|
WB27183291444
|
JAGANNATH SANTRA
|
WB27183291444_72045
|
UCO Bank
|
UCBA0001737
|
|
|
Material
|
1167
|
WB/27/182/045121
|
Bhowal Enterprise
|
WB/27/182/045121_50110
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1168
|
WB/27/186/00608
|
D. M. ENTERPRISE
|
WB/27/186/00608_55981
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1169
|
UYB1492552
|
BINAY PATRA (STP)
|
UYB1492552_72161
|
UCO Bank
|
UCBA0002786
|
|
|
Material
|
1170
|
SNV1415116
|
TULIKA SHG
|
SNV1415116_112377
|
UCO Bank
|
UCBA0001725
|
|
|
Material
|
1171
|
WB/2/191/48/6927
|
Pratidurga Enterprise
|
WB/2/191/48/6927_55628
|
UCO Bank
|
UCBA0000472
|
|
|
Material
|
1172
|
WB/26/177/288004
|
SHUVENDU SARKAR
|
WB/26/177/288004_47264
|
UCO Bank
|
UCBA0000890
|
|
|
Material
|
1173
|
WB/27/186/207596
|
NEPAL DECORATORS & CATERER
|
WB/27/186/207596_48917
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1174
|
WB/27/186/018439
|
KALIMATA KRISHI BHANDAR
|
WB/27/186/018439_48912
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1175
|
WB/27/186/024170
|
BANDEL GRAM PANCHAYAT
|
WB/27/186/024170_61797
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1176
|
WB/27/187/258440
|
Halder Decorator
|
WB/27/187/258440_54799
|
UCO Bank
|
UCBA0001423
|
|
|
Material
|
1177
|
WB/27/190/270641
|
M/S MAJUMDER ENTERPRISE
|
WB/27/190/270641_66493
|
UCO Bank
|
UCBA0000738
|
|
|
Material
|
1178
|
WB/27/190/135489
|
ABDUL SAHID HALDER
|
WB/27/190/135489_59864
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1179
|
BAVPB3236K
|
STP_Rajesh Kumar Bhar
|
BAVPB3236K_89612
|
UCO Bank
|
UCBA0000917
|
|
|
Material
|
1180
|
BBDPR2124R
|
SUTANU RANA
|
BBDPR2124R_136027
|
UCO Bank
|
UCBA0000799
|
|
|
Admin
|
1181
|
BCJ2829323
|
DEBAJYOTI KUMAR
|
BCJ2829323_47522
|
UCO Bank
|
UCBA0000602
|
|
|
Material
|
1182
|
BCOPG6647L
|
STP_SUJAY GHOSHAL
|
BCOPG6647L_89250
|
UCO Bank
|
UCBA0000604
|
|
|
Material
|
1183
|
BQWPK8140C
|
KAUSHIK KUNDU
|
BQWPK8140C_135840
|
UCO Bank
|
UCBA0000726
|
|
|
Admin
|
1184
|
AZUPC8358A
|
STP SWETA CHAKRABORTY
|
IQN0496224_74238
|
UCO Bank
|
UCBA0000603
|
|
|
Material
|
1185
|
BYQ1697762
|
MAMTAJ BIBI
|
BYQ1697762_61555
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1186
|
BULPN6374G
|
RAJHATI MOHSIN MAHILA DAL
|
BULPN6374G_125068
|
UCO Bank
|
UCBA0000726
|
|
|
Material
|
1187
|
CKX1879972
|
SK Rabi Alam
|
CKX1879972_94624
|
UCO Bank
|
UCBA0000789
|
|
|
Material
|
1188
|
CKX2700946
|
Abhijit Pal
|
CKX2700946_66898
|
UCO Bank
|
UCBA0000472
|
|
|
Material
|
1189
|
CKN1336759
|
BABA TARAKNATH SGSY GROUP
|
CKN1336759_88426
|
UCO Bank
|
UCBA0000459
|
|
|
Material
|
1190
|
CKX1782911
|
BABA PANCHANAN DECORATORS
|
CKX1782911_54209
|
UCO Bank
|
UCBA0000472
|
|
|
Material
|
1191
|
CKOPS2690N
|
STP SUBHAJIT SINGHA ROY
|
KJK2653400_72046
|
UCO Bank
|
UCBA0001737
|
|
|
Material
|
1192
|
19706990063
|
SIDDHESWARI ENTERPRISE
|
FTF/1987999_58473
|
UCO Bank
|
UCBA0000890
|
|
|
Material
|
1193
|
19AAKFD3611L1ZA
|
D D ENTERPRISE
|
DRW2361186_87974
|
UCO Bank
|
UCBA0001674
|
|
19AAKFD3611L1ZA
|
Material
|
1194
|
19AXFPC5331E1ZU
|
SUBRATA CHAKRABORTI
|
TGC1501311_66158
|
UCO Bank
|
UCBA0000458
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|
|
Material
|
1195
|
19ATEPC0264H1ZZ
|
Manoj Chakraborty
|
WB/28/193/243315_55895
|
UCO Bank
|
UCBA0000458
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|
|
Material
|
1196
|
AAZAS6245F
|
SATADAL SWANIRBHAR SMPRATHAMIK BAHUMUKHI SS LTD
|
AAZAS6245F_128542
|
UCO Bank
|
UCBA0000738
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|
|
Material
|
1197
|
AAVAS3024Q
|
SSMSPB SAMABAY SAMITY LTD.
|
AAVAS3024Q_126596
|
UCO Bank
|
UCBA0001725
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|
|
Material
|
1198
|
AADAA2604C
|
DATA BABA SEBA PRATISTHAN
|
AADAA2604C_71846
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1199
|
AAEAD2007P
|
Debi Swanirbhar Sangha Mahila P B S S Ltd.
|
AAEAD2007P_127256
|
UCO Bank
|
UCBA0002233
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|
|
Material
|
1200
|
19DQAPS7346C1ZN
|
Sirsendu Sarkar
|
WB/26/177/285207_50555
|
UCO Bank
|
UCBA0000602
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|
|
Material
|
1201
|
19CIFPM3134E1ZF
|
MOMIN MIDDYA (M.M.ENTERPRISE)
|
WB/28/192/390343_50611
|
UCO Bank
|
UCBA0000667
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|
|
Material
|
1202
|
19CDVPS3233F1Z2
|
NAAJ TRADERS
|
WOD1501691_48914
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1203
|
19BFQPM8120K2ZU
|
MA TARA CONSTRUCTION
|
WB/26/178/069062_48445
|
UCO Bank
|
UCBA0000799
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|
19BFQPM8120K2ZU
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Material
|
1204
|
19BHUPA7451H1ZY
|
TARAMA GENEGAL ORDER SUPPLIERS AND CONTRACTOR
|
WB/28/193/237485_61561
|
UCO Bank
|
UCBA0000458
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|
19BHUPA7451H1ZY
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Material
|
1205
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19BIFPP0723F1ZE
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SITALA NURSERY
|
WB/28/195/498329_43841
|
UCO Bank
|
UCBA0001061
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|
19BIFPP0723F1ZE
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Material
|
1206
|
19BIVPG8345J1ZG
|
MANOJ GHOSH
|
JVP - 1991223_50580
|
UCO Bank
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UCBA0001163
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|
|
Material
|
1207
|
19BWDPM5142F1ZK
|
REJAUL HOQUE MIDDYA
|
WB/28/192/390063_50610
|
UCO Bank
|
UCBA0000667
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|
|
Material
|
1208
|
19BIXPB2564C1Z5
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M/S Banerjee Enterprise
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BIXPB2564C_112365
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Union Bank of India
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UBIN0548031
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|
19BIXPB2564C1Z5
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Material
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1209
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AAIAM0921B
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MUNDALIKA SWANIRBHAR SANGHA MPB SAMABAY SAMITY LTD
|
AAIAM0921B_127018
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Union Bank of India
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UBIN0542971
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|
|
Material
|
1210
|
AAZAS7754H
|
SAMAGAM SWANIRBHAR SANGHA
|
AAZAS7754H_126247
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Union Bank of India
|
UBIN0561835
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|
|
Material
|
1211
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19ACUPH5314C1ZM
|
M/s Lovely Enterprise
|
WB/40/189/183505_45116
|
Union Bank of India
|
UBIN0542989
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|
|
Material
|
1212
|
19ADAPD0358B1Z8
|
PARTHA DAS
|
WB/40/189/654415_45773
|
Union Bank of India
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UBIN0826863
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|
19ADAPD0358B1Z8
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Material
|
1213
|
19731708476
|
SATYANARAYAN ENTERPRISE
|
YPW1488568_58482
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Union Bank of India
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UBIN0554278
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|
|
Material
|
1214
|
BANPG5994B
|
Bengal Trading Co
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BANPG5994B_136059
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Union Bank of India
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UBIN0934674
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|
|
Admin
|
1215
|
AMMPG7013P
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Biswajit Ghosh
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AMMPG7013P_136008
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Union Bank of India
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UBIN0536181
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|
|
Admin
|
1216
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BPFPG8220K
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BURIMAA SGSY DAL
|
BPFPG8220K_133726
|
Union Bank of India
|
UBIN0542989
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|
|
Material
|
1217
|
BPSPP6015C
|
KALIMATA SWANIRVAR DAL
|
BPSPP6015C_126378
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Union Bank of India
|
UBIN0548031
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|
|
Material
|
1218
|
BMVPG3838C
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ASHA SWANIRBHAR SANGHA MAHILA PRATHAMIK SAMABAY
|
BMVPG3838C_126921
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Union Bank of India
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UBIN0566781
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|
|
Material
|
1219
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WB/27/191/036386
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ICHHAPUR PARAMANANDA WELFARE SOCIETY
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WB/27/191/036386_53933
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Union Bank of India
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UBIN0536181
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|
|
Material
|
1220
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WB-26-177/336361
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GOURANGA BALI
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WB-26-177/336361_43626
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Union Bank of India
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UBIN0542971
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|
|
Material
|
1221
|
DQAPM0651Q
|
TISTA SHG
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DQAPM0651Q_127257
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Union Bank of India
|
UBIN0542989
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|
|
Material
|
1222
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CWKPP3699G
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STP_Krishna Dhan Pal
|
CWKPP3699G_89841
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Union Bank of India
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UBIN0536181
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|
|
Material
|
1223
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DRW2281236
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M/s Sideswari Enterprise
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DRW2281236_45114
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Union Bank of India
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UBIN0542989
|
|
|
Material
|
1224
|
DRW1661016
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Nebedita Group
|
DRW1661016_112730
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Union Bank of India
|
UBIN0542989
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|
|
Material
|
1225
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FNHPS8432R
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PRASANTA SANTRA
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FNHPS8432R_94809
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Union Bank of India
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UBIN0548740
|
|
|
Material
|
1226
|
JQY2343432
|
M/S D.K. Enterprise
|
JQY2343432_45325
|
Union Bank of India
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UBIN0541541
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|
|
Material
|
1227
|
HRVPS1360A
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KAZI SAMIULLAH
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HRVPS1360A_136003
|
Union Bank of India
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UBIN0548031
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|
|
Admin
|
1228
|
YPW0615070
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SRI RAM CONSTRUCTION
|
YPW0615070_50550
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Union Bank of India
|
UBIN0554278
|
|
|
Material
|
1229
|
YPW1480888
|
Priyesh Tripathi
|
YPW1480888_48041
|
Union Bank of India
|
UBIN0554278
|
|
|
Material
|
1230
|
FPYPS7229H
|
DEBJIT SANTRA
|
FPYPS7229H_135839
|
Bandhan Bank Limited
|
BDBL0001229
|
|
|
Admin
|
1231
|
CCKPK1702P
|
BHUMI KANYA SWANIRVOR DAL
|
CCKPK1702P_132332
|
Bandhan Bank Limited
|
BDBL0001033
|
|
|
Material
|
1232
|
CEUPM4563E
|
M/S. ANANDAMAYI SHG
|
CEUPM4563E_130388
|
Bandhan Bank Limited
|
BDBL0001360
|
|
|
Material
|
1233
|
19143097589
|
KALYAN DAS
|
19143097589_48188
|
State Bank of India
|
SBIN0012458
|
|
|
Material
|
1234
|
19201872285
|
PAL SCREEN CENTRE
|
19201872285_88827
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
1235
|
19433533031
|
Santanu Das
|
19433533031_43215
|
|
|
|
|
Material
|
1236
|
19477103666
|
JOGMAYA CONSTRUCTION
|
19477103666_43219
|
|
|
|
|
Material
|
1237
|
19532307031
|
TRUSTCON
|
19532307031_61922
|
|
|
|
|
Material
|
1238
|
19687091095
|
ANURUPA ENTERPRISE
|
19687091095_96087
|
IDBI Bank
|
IBKL0000879
|
|
|
Material
|
1239
|
19687451320
|
SRI VENKATESH ENTERPRISE
|
19687451320_47019
|
|
|
|
|
Material
|
1240
|
19700209001
|
Madhab Ghosh
|
19700209001_47073
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
1241
|
19701009819
|
Mullick Enterprise
|
19701009819_87809
|
IDBI Bank
|
IBKL0000879
|
|
|
Material
|
1242
|
19705134065
|
PINAKI NANDI
|
19705134065_87810
|
Central Bank Of India
|
CBIN0281890
|
|
|
Material
|
1243
|
19706083016
|
M/S. PRANTICK ENTERPRISE
|
19706083016_107335
|
Indian Bank
|
IDIB000D057
|
|
|
Material
|
1244
|
19706805084
|
MS PATRA CONSTRUCTION
|
19706805084_106180
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1245
|
19706996077
|
PUSHPEN BOSE
|
19706996077_80003
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
1246
|
19708544003
|
UNICON
|
19708544003_101257
|
HDFC Bank
|
HDFC0000950
|
|
|
Material
|
1247
|
19709602079
|
ASHOKE-LAKSHMI ENGINEERING CONSULTANCY
|
19709602079_49531
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
1248
|
19709895019
|
MARIYA ENTERPRISE
|
19709895019_100794
|
|
|
|
|
Material
|
1249
|
19710816034
|
Bankim Prasad Ghosh Seed PVt LTD
|
19710816034_81883
|
State Bank of India
|
SBIN0001377
|
|
|
Material
|
1250
|
19710826080
|
ARNAPURNA BIJAGAR
|
19710826080_52656
|
UCO Bank
|
UCBA0000601
|
|
|
Material
|
1251
|
19710846089
|
SEN BEEZ BHANDER
|
19710846089_52725
|
State Bank of India
|
SBIN0001377
|
|
|
Material
|
1252
|
19712409000
|
Amit Bag
|
19712409000_43214
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
1253
|
19730167912
|
PRIYANKA BUILDERS
|
19730167912_57897
|
Union Bank of India
|
UBIN0536181
|
|
|
Material
|
1254
|
19730168989
|
DHRUBA MITRA
|
19730168989_66595
|
UCO Bank
|
UCBA0001783
|
|
|
Material
|
1255
|
19730266086
|
TARAKESWAR THANA SAMABAY KRISHI BIPANAN SAMITI LTD
|
19730266086_53908
|
District Central Cooperative Bank
|
WBSC0HDCB16
|
|
|
Material
|
1256
|
19730301060
|
VILLAGE CONCRETING COMPANY OF ARAMBAG PRIVATE LTD
|
19730301060_43330
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1257
|
19730336922
|
S.N. MARKETING AGENCY
|
19730336922_69358
|
|
|
|
|
Material
|
1258
|
19730374911
|
NEPTUNE ENTERPRISE
|
19730374911_87860
|
|
|
|
|
Material
|
1259
|
19730401533
|
M/S GLOBAL CONSTRUCTION
|
19730401533_79654
|
Canara Bank
|
CNRB0005170
|
|
|
Material
|
1260
|
19730403933
|
M/S RINKI ENTERPRISE
|
19730403933_79655
|
Canara Bank
|
CNRB0005170
|
|
|
Material
|
1261
|
19730510969
|
SAHA ENTERPRISE
|
19730510969_100656
|
State Bank of India
|
SBIN0001745
|
|
|
Material
|
1262
|
19730710970
|
DEBJYOTI SARKAR
|
19730710970_95725
|
|
|
|
|
Material
|
1263
|
19730944019
|
TAPAN KUMAR DAS
|
19730944019_81393
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1264
|
19731013762
|
ARAMBAGH AUTO MOBILES
|
19731013762_101146
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1265
|
19731017351
|
MANIRUDDIN MALLICK
|
19731017351_52564
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1266
|
19731028312
|
SADHAN TARAFDAR
|
19731028312_58267
|
Canara Bank
|
CNRB0001984
|
|
|
Material
|
1267
|
19731028798
|
Shyamal Kumar Sen
|
19923066659_45882
|
|
|
|
|
Material
|
1268
|
19731033356
|
Mira Construction
|
19731033356_43192
|
|
|
|
|
Material
|
1269
|
19731033841
|
PRAGATI CONSTRUCTION
|
19731033841_94871
|
State Bank of India
|
SBIN0017998
|
|
|
Material
|
1270
|
19731038304
|
SK MONIRUL HASSAN
|
19731038304_43746
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
1271
|
19731038594
|
BEAS CORPORATION
|
19731038594_47010
|
|
|
|
|
Material
|
1272
|
19731040825
|
Ghosh Trading & Co.
|
19731040825_49398
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1273
|
19731054308
|
MD KABIRUL ISLAM
|
19731054308_59521
|
|
|
|
|
Material
|
1274
|
19731072544
|
SK. MOBAIDUL ISLAM
|
19731072544_51756
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1275
|
19731075842
|
LATIKA ENTERPRISE
|
19731075842_102308
|
UCO Bank
|
UCBA0000603
|
|
|
Material
|
1276
|
19731089422
|
Nandi Computer
|
19731089422_45296
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1277
|
19731098346
|
Ratnakar De
|
19731098346_44019
|
|
|
|
|
Material
|
1278
|
19731113672
|
SK. SABAD ALI
|
19731113672_56740
|
AXIS BANK
|
UTIB0000033
|
|
|
Material
|
1279
|
19731133460
|
INFONET COMPUTER CENTRE
|
19731133460_94272
|
|
|
|
|
Material
|
1280
|
19731146555
|
DUTTA CONSTRUCTION
|
19731146555_88082
|
District Central Cooperative Bank
|
WBSC0HDCB07
|
|
|
Material
|
1281
|
19731152763
|
SUSANTA KUMAR JANA
|
19731152763_43327
|
|
|
|
|
Material
|
1282
|
19731153733
|
SWARUP KUMAR GHOSH
|
19731153733_95435
|
UCO Bank
|
UCBA0000738
|
|
|
Material
|
1283
|
19731156740
|
LAKSHMAN MANNA
|
19731156740_88135
|
|
|
|
|
Material
|
1284
|
19731160911
|
BHOLANATH BHATTACHARJEE
|
19731160911_60549
|
|
|
|
|
Material
|
1285
|
19731177692
|
AJOY KOLEY
|
19731177692_48919
|
Indian Overseas Bank
|
IOBA0001187
|
|
|
Material
|
1286
|
19731183609
|
GAUTAM BERA
|
19731183609_88136
|
|
|
|
|
Material
|
1287
|
19731200390
|
BIBHAS MAJUMDAR
|
19731200390_48760
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1288
|
19731202815
|
United Cons. Con Syndicate
|
19731202815_47392
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
1289
|
19731210381
|
M/s. Baba Loknath Builders
|
19731210381_49391
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1290
|
19731217365
|
Laxmi Construction
|
19731217365_46078
|
|
|
|
|
Material
|
1291
|
19731226677
|
Debkumar Digar
|
19731226677_45301
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1292
|
19731237542
|
M/S New Brishti Enterprise
|
19731237542_43834
|
Bank of Baroda
|
BARB0AMARKU
|
|
|
Material
|
1293
|
19731244525
|
MUKHERJEE TRADERS
|
19731244525_50737
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
1294
|
19731248502
|
M/S PRAGATI ENTERPRISE
|
19731248502_53858
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1295
|
19731249569
|
Debabrata Ghosh
|
19731249569_50690
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
1296
|
19731254904
|
GHOSH ENTERPRISE & CONTRACTORY
|
19731254904_46709
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1297
|
19731278378
|
GANAPATI CONSTRUCTION
|
19731278378_58449
|
Punjab National Bank
|
PUNB0149800
|
|
|
Material
|
1298
|
19731286041
|
Raju Agro Enterprise
|
19731286041_48202
|
|
|
|
|
Material
|
1299
|
19731286332
|
SANDIP MUKHERJEE
|
19731286332_97896
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
1300
|
19731287884
|
ADRIJA CONSTRUCTION
|
19731287884_61814
|
|
|
|
|
Material
|
1301
|
19731289339
|
M/S HR CONSTRUCTION
|
19731289339_97255
|
Central Bank Of India
|
CBIN0283889
|
|
|
Material
|
1302
|
19731302337
|
P.K.ENTRPRISE
|
19731302337_66817
|
|
|
|
|
Material
|
1303
|
19731315626
|
TARAKNATH KARAK
|
19731315626_52737
|
|
|
|
|
Material
|
1304
|
19731317663
|
Radhakrishna Construction
|
19731317663_48200
|
HDFC Bank
|
HDFC0000980
|
|
|
Material
|
1305
|
19731319312
|
SANJIB MAITY
|
19731319312_43728
|
|
|
|
|
Material
|
1306
|
19731322707
|
ARDHENDU MONDAL
|
19731322707_46000
|
State Bank of India
|
SBIN0009458
|
|
|
Material
|
1307
|
19731328624
|
SEKHAR CONSTRUCTION & GENERAL ORDER SUPPLIERS
|
19731328624_50740
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
1308
|
19731329594
|
SK MAHABUB
|
19731329594_47977
|
|
|
|
|
Material
|
1309
|
19731337839
|
PRASANTA MAL
|
19731337839_49542
|
|
|
|
|
Material
|
1310
|
19731341525
|
Himnath Kundu
|
19731341525_43857
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1311
|
19731359470
|
PRADIP KUMAR PAL
|
19731359470_81688
|
State Bank of India
|
SBIN0009457
|
|
|
Material
|
1312
|
19731361895
|
SAMIR KARAK
|
19731361895_43324
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1313
|
19731371304
|
Sree Durga Hardwares
|
19731371304_45258
|
Bank of India
|
BKID0004254
|
|
|
Material
|
1314
|
19731398561
|
SATADIPA CONCERN
|
19731398561_48044
|
|
|
|
|
Material
|
1315
|
19731405351
|
DEBABRATA HAIT
|
19731405351_48556
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1316
|
19731410492
|
MINU RANI GHOSH & SONS
|
19731410492_43499
|
|
|
|
|
Material
|
1317
|
19731412335
|
MAA NISTARINI BUILDERS & HARDWARE
|
19731412335_55668
|
|
|
|
|
Material
|
1318
|
19731415051
|
LIBERTY ENGINEERS COOPERATIVE SOCIETY LTD
|
19731415051_95537
|
Indian Overseas Bank
|
IOBA0000499
|
|
|
Material
|
1319
|
19731420483
|
MAHAPRABHU HARDWARE
|
19731420483_51190
|
|
|
|
|
Material
|
1320
|
19731423975
|
M/S S. C. Das
|
19731423975_46728
|
|
|
|
|
Material
|
1321
|
19731425333
|
SARASWATI ENTERPRISE
|
19731425333_47262
|
|
|
|
|
Material
|
1322
|
19731428631
|
SWARUP DE
|
19731428631_97249
|
UCO Bank
|
UCBA0000458
|
|
|
Material
|
1323
|
19731432414
|
GHOSH CONSTRUCTION
|
19731432414_51013
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
1324
|
19731441532
|
SINGHAROY CONSTRUCTION
|
19731441532_102309
|
State Bank of India
|
SBIN0014090
|
|
|
Material
|
1325
|
19731444539
|
BIBHUTI BHUSAN ADAK
|
19731444539_48759
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1326
|
19731448710
|
TRIDIB JELE
|
19731448710_55131
|
State Bank of India
|
SBIN0008725
|
|
|
Material
|
1327
|
19731454530
|
NAYEEM AHMAD KHAN
|
19731454530_51260
|
Union Bank of India
|
UBIN0542971
|
|
|
Material
|
1328
|
19731454918
|
RAI ENTERPRISE
|
19731454918_61543
|
|
|
|
|
Material
|
1329
|
19731459865
|
DEBABRATA SARKAR
|
19731459865_95626
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1330
|
19731465394
|
GLOBAL CONSTRUCTION
|
19731465394_54901
|
UCO Bank
|
UCBA0001674
|
|
|
Material
|
1331
|
19731466364
|
PIONEER CONSTRUCTION COMPANY
|
19731466364_44039
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1332
|
19731467819
|
RAMEN SAIN
|
19731467819_56097
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1333
|
19731475676
|
Tonmoy Kumar Ray
|
19731475676_63900
|
Bank of Baroda
|
BARB0ARAMBA
|
|
|
Material
|
1334
|
19731481593
|
JANA ENTERPRISE
|
19731481593_45047
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1335
|
19731488577
|
SAMAR CONSTRUCTION & GENERAL ORDER SUPPLIERS
|
19731488577_50741
|
UCO Bank
|
UCBA0000603
|
|
|
Material
|
1336
|
19731491778
|
M/S. JOYMA MANSA MATA BUILDERS
|
19731491778_44833
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1337
|
19731492554
|
MOHAN CONSTRUCTION
|
19731492554_58506
|
|
|
|
|
Material
|
1338
|
19731493912
|
Dibakar Mondal
|
19731493912_60898
|
Bank of India
|
BKID0004297
|
|
|
Material
|
1339
|
19731496919
|
M/S GHOSH HARDWARES
|
19731496919_94615
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1340
|
19731501963
|
TARAMAA ENTERPRISE
|
19731501963_69514
|
|
|
|
|
Material
|
1341
|
19731505649
|
CITY EXPRESS
|
19731505649_82043
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1342
|
19731511760
|
SURAJIT SINGHAROY
|
19731511760_97900
|
State Bank of India
|
SBIN0001865
|
|
|
Material
|
1343
|
19731513603
|
Manas kumar Ghosal & Co
|
19731513603_59271
|
Union Bank of India
|
UBIN0552933
|
|
|
Material
|
1344
|
19731524467
|
SINHA CONSTRUCTION
|
19731524467_48907
|
Union Bank of India
|
UBIN0554278
|
|
|
Material
|
1345
|
19731529317
|
UMA BUILDERS
|
19731529317_69513
|
|
|
|
|
Material
|
1346
|
19731530481
|
Tara Maa Enterprise
|
19731530481_50018
|
|
|
|
|
Material
|
1347
|
19731531451
|
MORADUL ISLAM ENTERPRISE
|
19731531451_51653
|
AXIS BANK
|
UTIB0000033
|
|
|
Material
|
1348
|
19731532324
|
OM Enterprise
|
19731532324_56520
|
Indian Bank
|
IDIB000C044
|
|
|
Material
|
1349
|
19731532518
|
SASWATA ROY
|
19731532518_53211
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1350
|
19731534555
|
MAA TARA BUILDERS
|
19731534555_52567
|
|
|
|
|
Material
|
1351
|
19731540375
|
M/S Mukerjee Enterprise
|
19731540375_88446
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1352
|
19731543673
|
BISHWAJIT DUTTA
|
19731543673_52726
|
|
|
|
|
Material
|
1353
|
19731543964
|
M.S ENTERPRISE
|
19731543964_53304
|
Indian Overseas Bank
|
IOBA0002636
|
|
|
Material
|
1354
|
19731546486
|
M.S. Construction
|
19731546486_59272
|
|
|
|
|
Material
|
1355
|
19731546583
|
RAHUL UDYAG
|
19731546583_53068
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1356
|
19731549881
|
GHOSH ENTERPRISE
|
19731549881_73064
|
|
|
|
|
Material
|
1357
|
19731550560
|
SK. ROMJAN ALI
|
19731550560_54138
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1358
|
19731560939
|
BENGAL BUILDERS AND HARDWARES
|
19731560939_97549
|
|
|
|
|
Material
|
1359
|
19731566468
|
SUSHANTA DHARA
|
19731566468_97894
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1360
|
19731568311
|
SHIV SHAKTI SHAWJI
|
19731568311_58443
|
|
|
|
|
Material
|
1361
|
19731568408
|
JAY MAA TARA
|
19731568408_97243
|
District Central Cooperative Bank
|
WBSC0HDCB09
|
|
|
Material
|
1362
|
19731571512
|
PRADIP JANA
|
19731571512_61811
|
|
|
|
|
Material
|
1363
|
19731572482
|
EVEREST ENTERPRISE
|
19731572482_100780
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
1364
|
19731573452
|
SOURAV SARKAR
|
19731573452_57969
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1365
|
19731574422
|
TUMPA DEY
|
19731574422_59625
|
UCO Bank
|
UCBA0001061
|
|
|
Material
|
1366
|
19731574519
|
KUMKUM MANDAL
|
19731574519_60899
|
Bank of India
|
BKID0004297
|
|
|
Material
|
1367
|
19731576556
|
TAPAS KUMAR DAS
|
19731576556_73120
|
Canara Bank
|
CNRB0005001
|
|
|
Material
|
1368
|
19731577817
|
J.K.ENTERPRISE
|
19731577817_102086
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1369
|
19731583443
|
NABIN CHANDRA GHOSH
|
19731583443_88078
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
1370
|
19731584898
|
BARUN KUMAR DAS
|
19731584898_59021
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1371
|
19731597896
|
SIRAJUL HAQUE KHAN
|
19731597896_63658
|
Bank of Baroda
|
BARB0ARAMBA
|
|
|
Material
|
1372
|
19731599836
|
CHANDRANATH CHATTERJEE
|
19731599836_75134
|
ICICI BANK
|
ICIC0000823
|
|
|
Material
|
1373
|
19731602746
|
M/S BALAJI COMPUTER POINT
|
19731602746_66749
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1374
|
19731605365
|
Soham Enterprise
|
19731605365_94947
|
Punjab National Bank
|
PUNB0166800
|
|
|
Material
|
1375
|
19731608663
|
MITHUN SADHUKHAN
|
19731608663_72435
|
State Bank of India
|
SBIN0012447
|
|
|
Material
|
1376
|
19731610603
|
M/S DAS ENTERPRISE
|
19731610603_95722
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1377
|
19731619818
|
SEBAK PLUMBING CENTRE
|
19731619818_106085
|
Bank of Baroda
|
BARB0ARAMBA
|
|
|
Material
|
1378
|
19731623698
|
Sarkar Suppliers
|
19731623698_95497
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
1379
|
19731634562
|
PODDAR POINT
|
19731634562_81903
|
|
|
|
|
Material
|
1380
|
19731637763
|
CHAKRABORTY ENTERPRISE
|
19731637763_73063
|
|
|
|
|
Material
|
1381
|
19731651634
|
SBPC INDIA
|
19731651634_96018
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
1382
|
19731660364
|
CMD ENTERPRISE
|
19731660364_87790
|
|
|
|
|
Material
|
1383
|
19731661528
|
BIOS COMPUTECH
|
19731661528_82607
|
|
|
|
|
Material
|
1384
|
19731679570
|
CHAPPALA CONSTRUCTION
|
19731679570_87778
|
State Bank of India
|
SBIN0006582
|
|
|
Material
|
1385
|
19731686748
|
S.S ENTERPRISE
|
19731686748_79776
|
Punjab National Bank
|
PUNB0270800
|
|
|
Material
|
1386
|
19731704402
|
GRASS ROOT CONSTRUCTION
|
19731704402_95440
|
UCO Bank
|
UCBA0000738
|
|
|
Material
|
1387
|
19731704887
|
RAJ KUMAR DAS
|
19731704887_97866
|
|
|
|
|
Material
|
1388
|
19731711580
|
J.S.ENTERPRISE
|
19731711580_94571
|
UCO Bank
|
UCBA0001725
|
|
|
Material
|
1389
|
19731715654
|
DEEP ENTERPRISE
|
19731715654_97548
|
|
|
|
|
Material
|
1390
|
19731718370
|
S.R.P. ENTERPRISE
|
19731718370_101097
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1391
|
19731719340
|
MONDAL HARDWARE AND BUILDERS
|
19731719340_97547
|
|
|
|
|
Material
|
1392
|
19731725742
|
A.L. ENTERPRISE
|
19731725742_97609
|
Punjab National Bank
|
PUNB0218400
|
|
|
Material
|
1393
|
19731728555
|
M/S MALATI CONSTRUCTION & CONTRACTOR
|
19731728555_97928
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
1394
|
19731732532
|
DHRUBA MITRA
|
19731732532_98761
|
UCO Bank
|
UCBA0001783
|
|
|
Material
|
1395
|
19731732823
|
RRL ENTERPRISE
|
19731732823_88991
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
1396
|
19731750671
|
MONDAL ENTERPRISE
|
19731750671_94323
|
State Bank of India
|
SBIN0001745
|
Exempted and Approved
|
|
Material
|
1397
|
19731750962
|
S M S Construction
|
19731750962_99628
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1398
|
19731759886
|
DIPTI CONSTRUCTION
|
19731759886_89385
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
1399
|
19731760468
|
TARA MAA ENTERPRISE
|
19731760468_94753
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
1400
|
19731771332
|
S. N. ENTERPRISE
|
19731771332_97279
|
Indian Overseas Bank
|
IOBA0001553
|
|
|
Material
|
1401
|
19731784815
|
R. K. DAS & CO.
|
19731784815_94201
|
|
|
|
|
Material
|
1402
|
19731794321
|
MAHAPRABHU ENTERPRISE
|
19731794321_91570
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1403
|
19731797619
|
BENGAL CONSTRUCTION
|
19731797619_95538
|
State Bank of India
|
SBIN0012446
|
|
|
Material
|
1404
|
19731800335
|
SIDDHARTHA SAMANTA
|
19731800335_97899
|
Union Bank of India
|
UBIN0553999
|
|
|
Material
|
1405
|
19731810714
|
BECHU CIVIL CONSTRUCTION
|
19731810714_104790
|
State Bank of India
|
SBIN0014089
|
|
|
Material
|
1406
|
19731812460
|
JYOTI ENTERPRISE
|
19731812460_97931
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1407
|
19731820414
|
HOSSAIN CONSTRUCTION & SUPPLIERS
|
19731820414_97512
|
UCO Bank
|
UCBA0001674
|
|
|
Material
|
1408
|
19731821384
|
Dilip kumar Kunkri
|
19731821384_95017
|
AXIS BANK
|
UTIB0000543
|
|
|
Material
|
1409
|
19731825652
|
AMIT PAL
|
19731825652_95776
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1410
|
19731831569
|
M/S. M.H. CONSTRUCTION
|
19731831569_97244
|
|
|
|
|
Material
|
1411
|
19731834770
|
MANDAL HARDWARE
|
19731834770_95145
|
AXIS BANK
|
UTIB0001928
|
|
|
Material
|
1412
|
19731837680
|
SANGITA KOLEY
|
19731837680_95568
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
1413
|
19731837971
|
B.N.MONDAL & COMPANY
|
19731837971_97828
|
|
|
|
|
Material
|
1414
|
19731845925
|
KINKAR CHAKRABORTY
|
19731845925_97277
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1415
|
19731847477
|
SHAKTIPADA GHOSH
|
19731847477_106603
|
HDFC Bank
|
HDFC0003487
|
|
|
Material
|
1416
|
19731848544
|
BIPHAL MAJI
|
19731848544_101081
|
District Central Cooperative Bank
|
WBSC0HDCB19
|
|
|
Material
|
1417
|
19731850581
|
SRIRAM CONSTRUCTION
|
19731850581_97344
|
Union Bank of India
|
UBIN0554278
|
|
|
Material
|
1418
|
19731852715
|
MS RAJIB HATI CONSTRUCTION
|
19731852715_99348
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1419
|
19731854364
|
Tarama Painters
|
19731854364_97212
|
|
|
|
|
Material
|
1420
|
19731854655
|
SUBHAM CONSTRUCTION
|
19731854655_98667
|
|
|
|
|
Material
|
1421
|
19731855528
|
Samanta Constrution
|
19731855528_101027
|
State Bank of India
|
SBIN0006195
|
|
|
Material
|
1422
|
19731861445
|
KHAJA BABA AND CONSTRUCTION
|
19731861445_100700
|
State Bank of India
|
SBIN0018000
|
|
|
Material
|
1423
|
19731861833
|
M/S SOHANA TRADERS
|
19731861833_99280
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1424
|
19731870563
|
FIROZ HOSSEIN DEWAN
|
19731870563_100836
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
1425
|
19731871824
|
MS Mondal Suppliers
|
19731871824_102538
|
Central Bank Of India
|
CBIN0282867
|
|
|
Material
|
1426
|
19731875413
|
Samir Mondal
|
19731875413_99429
|
|
|
|
|
Material
|
1427
|
19731876868
|
ASIT SEN
|
19731876868_101103
|
|
|
|
|
Material
|
1428
|
19731879390
|
M/S MAA TARA CONSTRUCTION
|
19731879390_99190
|
|
|
|
|
Material
|
1429
|
19731882785
|
M/S R.S.S SUPPLIER
|
19731882785_101053
|
ICICI BANK
|
ICIC0000823
|
|
|
Material
|
1430
|
19731882979
|
T.M.FABCOM
|
19731882979_102491
|
|
|
|
|
Material
|
1431
|
19731885404
|
S.M.ENTERPRISE
|
19731885404_100691
|
|
|
|
|
Material
|
1432
|
19731888605
|
ABINASH BHUNIA
|
19731888605_105969
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
1433
|
19731890545
|
M. K. ENTERPRISE
|
19731890545_106503
|
Bank of India
|
BKID0004254
|
|
|
Material
|
1434
|
19731892388
|
RANGA MATHI
|
19731892388_100716
|
State Bank of India
|
SBIN0014090
|
|
|
Material
|
1435
|
19731900536
|
SOURAV MANDAL
|
19731900536_100789
|
|
|
|
|
Material
|
1436
|
19731904319
|
SUBRATA HAIT
|
19731904319_106226
|
State Bank of India
|
SBIN0009459
|
|
|
Material
|
1437
|
19731908393
|
NOBLE COP LR. CT. & CS.S.LT
|
19731908393_101249
|
District Central Cooperative Bank
|
WBSC0HDCB01
|
|
|
Material
|
1438
|
19731910333
|
K.B. ENTERPRISE
|
19731910333_102311
|
|
|
|
|
Material
|
1439
|
19731913340
|
KANTI RANJAN GHOSHAL
|
19731913340_99568
|
HDFC Bank
|
HDFC0002205
|
|
|
Material
|
1440
|
19731918869
|
S.K. ENTERPRISE
|
19731918869_106390
|
|
|
|
|
Material
|
1441
|
19731926338
|
M.S. Construction
|
19731926338_100846
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1442
|
19731928763
|
SAJAL MAZUMDER
|
19731928763_100777
|
Central Bank Of India
|
CBIN0285035
|
|
|
Material
|
1443
|
19731931770
|
TAJ CONSTRUCTION
|
19731931770_102237
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1444
|
19731933322
|
DEBASIS CHAKRABARTI
|
19731933322_102061
|
Bank of India
|
BKID0004253
|
|
|
Material
|
1445
|
19731936523
|
JHARNA MUKHERJEE
|
19731936523_106084
|
State Bank of India
|
SBIN0017995
|
|
|
Material
|
1446
|
19731936814
|
HARIT JANAKALYAN SAMITY
|
19731936814_101082
|
State Bank of India
|
SBIN0007205
|
|
|
Material
|
1447
|
19731937493
|
SHREE KRISHNA ENTERPRISE
|
19731937493_101143
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
1448
|
19731941858
|
P.R.C. ENTERPRISE
|
19731941858_101161
|
State Bank of India
|
SBIN0010544
|
|
|
Material
|
1449
|
19731941955
|
SK ASAF ALI
|
19731941955_100945
|
|
|
|
|
Material
|
1450
|
19731942634
|
ANUP BHAUMIK
|
19731942634_101878
|
|
|
|
|
Material
|
1451
|
19731943604
|
DIPANJAN KUMAR
|
19731943604_101030
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1452
|
19731944671
|
S.B.ENTERPRISE
|
19731944671_106281
|
|
|
|
|
Material
|
1453
|
19731946514
|
BENAPANI ENTERPRISE
|
19731946514_105967
|
Central Bank Of India
|
CBIN0282856
|
|
|
Material
|
1454
|
19731960385
|
HALIM CONSTRUCTION
|
19731960385_102085
|
|
|
|
|
Material
|
1455
|
19731960967
|
SS CONSTRUCTION AND GENERAL SUPPLIERS
|
19731960967_102514
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1456
|
19731961937
|
BIJAN GHOSH
|
19731961937_101665
|
Bandhan Bank Limited
|
BDBL0001323
|
|
|
Material
|
1457
|
19731962325
|
TAPAN KUMAR NANDI
|
19731962325_101639
|
Bank of India
|
BKID0004257
|
|
|
Material
|
1458
|
19731964362
|
MS EKTA CONSTRUCTION
|
19731964362_102164
|
UCO Bank
|
UCBA0000602
|
|
|
Material
|
1459
|
19731972607
|
K.G.N. CONSTRUCTION
|
19731972607_112040
|
|
|
|
|
Material
|
1460
|
19731974935
|
NRSG ENTERPRISE
|
19731974935_103599
|
Punjab National Bank
|
PUNB0218400
|
|
|
Material
|
1461
|
19731976487
|
EAKUB ALI KHAN
|
19731976487_102370
|
Bank of Baroda
|
BARB0ARAMBA
|
|
|
Material
|
1462
|
19731978427
|
KRISHNA CHANDRA MODAK
|
19731978427_112070
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
1463
|
19731982889
|
NEW GHOSH BUILDERS
|
19731982889_112477
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
1464
|
19731987836
|
TARAMA CONSTRUCTION
|
19731987836_102064
|
|
|
|
|
Material
|
1465
|
19732010437
|
S S CONSTRACTION
|
19732010437_102496
|
|
|
|
|
Material
|
1466
|
19732019846
|
MAA CHANDI ENTERPRISE
|
19732019846_106426
|
State Bank of India
|
SBIN0012448
|
|
|
Material
|
1467
|
19732020331
|
FORIDUL CONSTRUCTION
|
19732020331_103601
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1468
|
19732026927
|
GHOSH ENTERPRISE
|
19732026927_106731
|
State Bank of India
|
SBIN0012449
|
|
|
Material
|
1469
|
19732043417
|
SHABNAM CONSTRUCTION
|
19732043417_108146
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1470
|
19732052632
|
TAPASI ENTERPRISE
|
19732052632_109282
|
UCO Bank
|
UCBA0001941
|
|
|
Material
|
1471
|
19732052923
|
KHAJA NOWAZ CONSTRUCTION
|
19732052923_112068
|
Canara Bank
|
CNRB0005169
|
|
|
Material
|
1472
|
19732057773
|
MAJHI BUILDERS & CONSTRUCTION
|
19732057773_112172
|
UCO Bank
|
UCBA0000789
|
|
|
Material
|
1473
|
19732172039
|
K.K. ENTERPRISE
|
19732172039_100781
|
|
|
|
|
Material
|
1474
|
19732198035
|
BOINCHEE UNEMPLOYED ENGINEERS CO-POERATIVE
|
19732198035_52625
|
District Central Cooperative Bank
|
WBSC0HDCB07
|
|
|
Material
|
1475
|
19732245080
|
DILIP KUMAR ROYCHOWDHURY
|
19732245080_81534
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
1476
|
19732355078
|
KESHAB CHANDRA DAS
|
19732355078_106206
|
|
|
|
|
Material
|
1477
|
19732500093
|
Soumen Banerjee
|
19732500093_66593
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1478
|
19732590012
|
TARA ENTERPRISE
|
19732590012_95779
|
|
|
|
|
Material
|
1479
|
19732648115
|
RAGHUNATH KUMAR
|
19739648115_47518
|
UCO Bank
|
UCBA0000602
|
|
|
Material
|
1480
|
19732662083
|
Nobel Engineers Co-Op Society Ltd.
|
19732662083_56346
|
District Central Cooperative Bank
|
WBSC0HDCB01
|
|
|
Material
|
1481
|
19733352044
|
Das Enterprise
|
19733352044_63153
|
Bank of India
|
BKID0004289
|
|
|
Material
|
1482
|
19733393075
|
M/S. Kundu & Co
|
19733393075_63152
|
Indian Overseas Bank
|
IOBA0000499
|
|
|
Material
|
1483
|
19733687082
|
BHOWAL & CO.
|
19733687082_48913
|
UCO Bank
|
UCBA0000220
|
|
|
Material
|
1484
|
19733873031
|
M/S S.S.ALI
|
19733873031_43500
|
AXIS BANK
|
UTIB0000409
|
|
|
Material
|
1485
|
19733947042
|
SUNIL KUMAR ADAK
|
19733947042_48758
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1486
|
19733997094
|
AMALGAMATED ENGINEERS CO-OPERATIVE SOCIETY LTD
|
19733997094_54909
|
Indian Overseas Bank
|
IOBA0000499
|
|
|
Material
|
1487
|
19733997191
|
AMALGAMATED ENGINEERS CO-OPERATIVE SOCIETY LTD
|
19733997191_94858
|
Indian Overseas Bank
|
IOBA0000499
|
|
|
Material
|
1488
|
19734243083
|
DHRUBA MITRA
|
19734243083_46989
|
UCO Bank
|
UCBA0000706
|
|
|
Material
|
1489
|
19734464052
|
RELIANCE ENGINEERS CO-OP. SOCEITY LTD.
|
19734464052_60789
|
District Central Cooperative Bank
|
WBSC0HDCB12
|
|
|
Material
|
1490
|
19734643017
|
DELTA CONSTRUCTION
|
19734643017_94417
|
|
|
|
|
Material
|
1491
|
19734749038
|
SUKAMAL JANA
|
19734749038_48466
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1492
|
19734954096
|
RAMAN ENGINEERS CO-OPERATIVE SOCITY LTD
|
19734954096_58268
|
Indian Bank
|
IDIB000C044
|
|
|
Material
|
1493
|
19735310086
|
M/s P.S.P.S. BUILDERS
|
19735310086_52566
|
AXIS BANK
|
UTIB0000443
|
|
|
Material
|
1494
|
19735441036
|
M/S Arindam Mukherjee
|
19735441036_95859
|
UCO Bank
|
UCBA0000602
|
|
|
Material
|
1495
|
19735446080
|
NILIMA COMPUTERS
|
19735446080_87789
|
AXIS BANK
|
UTIB0000033
|
|
|
Material
|
1496
|
19735811091
|
DE ENTERPRISE
|
19735811091_69570
|
|
|
|
|
Material
|
1497
|
19735857069
|
RAYCON COOP LABOUR CONTRACT and CONST SOC LTD
|
19735857069_50613
|
State Bank of India
|
SBIN0001403
|
|
|
Material
|
1498
|
19735881028
|
Nobel Co-op Labour Contract & Construction Society
|
19735881028_56741
|
UCO Bank
|
UCBA0000738
|
|
|
Material
|
1499
|
19735943011
|
ANURUPA HARDWARE STORES
|
19735943011_94569
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1500
|
19735977058
|
Dhaniakhali Engineers Co-operative Society Ltd
|
19735977058_54104
|
|
|
|
|
Material
|
1501
|
19736159030
|
BIKRAMJIT ROY
|
19736159030_59644
|
|
|
|
|
Material
|
1502
|
19736165044
|
AMIYA KUMAR KUNDU & SONS
|
19736165044_94369
|
Canara Bank
|
CNRB0005170
|
|
|
Material
|
1503
|
19736479033
|
D.S.Computers
|
19736479033_80224
|
|
|
|
|
Material
|
1504
|
19736618034
|
AAKASH COMPUTER & INSTITUTE
|
19736618034_47582
|
AXIS BANK
|
UTIB0000546
|
|
|
Material
|
1505
|
19736708050
|
BISWANATH BASU
|
19736708050_112071
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
1506
|
19736733076
|
RAJ COMPUTERS
|
19736733076_51191
|
|
|
|
|
Material
|
1507
|
19736739090
|
TARAKNATH HARDWARE & PAINT STORES
|
19736739090_52612
|
Bank of India
|
BKID0004363
|
|
|
Material
|
1508
|
19736919025
|
NEW T. K. BUILDERS
|
19736919025_87859
|
|
|
|
|
Material
|
1509
|
19736980038
|
NARAYANPUR RICE MILL LTD.
|
19736980038_88417
|
|
|
|
|
Material
|
1510
|
19736996043
|
M/s. SARKAR ENTERPRISE
|
19736996043_50616
|
|
|
|
|
Material
|
1511
|
19737041051
|
ASHOK MONDAL
|
19737041051_61791
|
|
|
|
|
Material
|
1512
|
19737159003
|
M/S L. PAUL
|
19737159003_43501
|
Bank of India
|
BKID0004366
|
|
|
Material
|
1513
|
19737185096
|
Paul Enterprise
|
19737185096_48201
|
|
|
|
|
Material
|
1514
|
19737320023
|
PRASENJIT GHOSH
|
19737320023_66561
|
District Central Cooperative Bank
|
WBSC0HDCB17
|
|
|
Material
|
1515
|
19737331081
|
SUCCESS CO-OP LABOUR CONT & CONS SOC. LTD
|
19737331081_47321
|
AXIS BANK
|
UTIB0000546
|
|
|
Material
|
1516
|
19737332051
|
SRIJONEE ENGINEERS COOPERATIVE SOCIETY LTD.
|
19737332051_43653
|
AXIS BANK
|
UTIB0000364
|
|
|
Material
|
1517
|
19737356010
|
MS. SUMAN CHOWDHURY
|
19737356010_43882
|
UCO Bank
|
UCBA0000917
|
|
|
Material
|
1518
|
19737375022
|
YOUSUF HOSSAIN
|
19737375022_99199
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1519
|
19737441079
|
Mogra Engineers Co-Op (S) Ltd.
|
19737441079_54107
|
Canara Bank
|
CNRB0001984
|
|
|
Material
|
1520
|
19737447093
|
DWITIPRIYA ENTERPRISE
|
19737447093_44831
|
|
|
|
|
Material
|
1521
|
19737470082
|
CITYCON unemployed Engineers Co-operative Society
|
19737470082_54482
|
|
|
|
|
Material
|
1522
|
19737771073
|
A.C.S ENTERPRISE PRO NAME- ANUDYUTI CHAKRABORTY
|
19737771073_94787
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1523
|
19737779027
|
ROY CONSTRUCTION
|
19737779027_94732
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1524
|
19737810013
|
AMIT BASU
|
19737810013_48761
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1525
|
19737865066
|
SUNIL ADAK
|
19737865066_46954
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1526
|
19737884078
|
Asit Kumar Khamrui
|
19737884078_60887
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1527
|
19737895039
|
Tapan Kumar Mandal
|
19737895039_48910
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1528
|
19738001060
|
Dilip Order Supply
|
19738001060_43873
|
State Bank of India
|
SBIN0009896
|
|
|
Material
|
1529
|
19738046068
|
M/S GOBINDA LAL GHOSH
|
19738046068_100790
|
UCO Bank
|
UCBA0000738
|
|
|
Material
|
1530
|
19738061006
|
Kusoram Das & Son
|
19738061006_49396
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
1531
|
19738148015
|
D.B. ENTERPRISE
|
19738148015_47574
|
Indian Overseas Bank
|
IOBA0000509
|
|
|
Material
|
1532
|
19738165085
|
Das Enterprise
|
19738165085_58436
|
State Bank of India
|
SBIN0002006
|
|
|
Material
|
1533
|
19738245015
|
S.N. KUNDU
|
19738245015_51033
|
District Central Cooperative Bank
|
WBSC0HDCB07
|
|
|
Material
|
1534
|
19738277025
|
AKASHDEEP ENTERPRISE
|
19738277025_43744
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
1535
|
19738302051
|
Chatterjee and Ghosh Enterprise
|
19738302051_53216
|
UCO Bank
|
UCBA0000603
|
|
|
Material
|
1536
|
19738313012
|
BASU BUILDERS
|
19738313012_44830
|
|
|
|
|
Material
|
1537
|
19738341045
|
SUNNY COMPUTER POINT
|
19738341045_101141
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
1538
|
19738442022
|
DIGANTA SUPPLIERS & CONSTRUCTION
|
19738442022_93064
|
State Bank of India
|
SBIN0014090
|
|
|
Material
|
1539
|
19738491007
|
MAKBUL KARIM
|
19738491007_82047
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1540
|
19738492074
|
ALOK KUMAR KAR
|
19738492074_52629
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1541
|
19738517003
|
SWAPAN KUMAR KAR
|
19738517003_52627
|
State Bank of India
|
SBIN0001400
|
|
|
Material
|
1542
|
19738529031
|
MUNSHI MAFIQUE AHAMMED
|
19738529031_43747
|
Punjab National Bank
|
PUNB0116700
|
|
|
Material
|
1543
|
19738531068
|
Delta Construction
|
19738531068_55145
|
Indian Overseas Bank
|
IOBA0001553
|
|
|
Material
|
1544
|
19738665025
|
GHOSH ASSOCIATES
|
19738665025_49545
|
District Central Cooperative Bank
|
WBSC0HDCB01
|
|
|
Material
|
1545
|
19738680060
|
SUSANTA SANYAL
|
19738680060_44172
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1546
|
19738722061
|
H L GHOSH
|
19738722061_54807
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
1547
|
19738782007
|
RASHNI ENTERPRISE
|
19738782007_44832
|
Bank of India
|
BKID0004253
|
|
|
Material
|
1548
|
19738805093
|
Purushottam Enterprise
|
19738805093_43497
|
Punjab National Bank
|
PUNB0320100
|
|
|
Material
|
1549
|
19738827015
|
RANJAN KUMAR JANA
|
19738827015_49650
|
State Bank of India
|
SBIN0006581
|
|
|
Material
|
1550
|
19738834096
|
SATYAJIT GHOSAL
|
19738834096_44035
|
State Bank of India
|
SBIN0004780
|
|
|
Material
|
1551
|
19738852041
|
SRIJAN ENGINEERS CO OP SOCIETY LTD
|
19738852041_48449
|
State Bank of India
|
SBIN0011389
|
|
|
Material
|
1552
|
19738942057
|
JOY GURU TRADING CO.
|
19738942057_106638
|
Union Bank of India
|
UBIN0548031
|
|
|
Material
|
1553
|
19738944094
|
JOYDEB TUBEWELL
|
19738944094_58445
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
1554
|
19738958062
|
ROY COMPUTER SYSTEM
|
19738958062_55169
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
1555
|
19738964076
|
Sujit Pal
|
19738964076_43496
|
District Central Cooperative Bank
|
WBSC0HDCB02
|
|
|
Material
|
1556
|
19738996086
|
Maya Enterprise
|
19738996086_43877
|
|
|
|
|
Material
|
1557
|
19739154002
|
M/S MOON LIGHT
|
19739154002_47575
|
|
|
|
|
Material
|
1558
|
19739214045
|
MINATI CONSTRUCTION
|
19739214045_43858
|
UCO Bank
|
UCBA0001725
|
|
|
Material
|
1559
|
19739221029
|
NEW JOYGURU CONSTRUCTION LTD.
|
19739221029_101630
|
|
|
|
|
Material
|
1560
|
19739252069
|
MOU ENTERPRISE
|
19739252069_50614
|
AXIS BANK
|
UTIB0000546
|
|
|
Material
|
1561
|
19739264097
|
SK SIRAJUDDIN
|
19739264097_96089
|
State Bank of India
|
SBIN0010545
|
|
|
Material
|
1562
|
19739266037
|
AJIT KUMAR GHOSH & BROTHERS
|
19739266037_74529
|
|
|
|
|
Material
|
1563
|
19739329087
|
GADADHAR DAS
|
19739329087_46080
|
State Bank of India
|
SBIN0006150
|
|
|
Material
|
1564
|
19739338011
|
KOLEY HARDWARE STORES
|
19739338011_100903
|
IDBI Bank
|
IBKL0001138
|
|
|
Material
|
1565
|
19739352076
|
M/S M.S.ENTERPRISE
|
19739352076_53061
|
|
|
|
|
Material
|
1566
|
19739359060
|
GHOSH ENTERPRISE
|
19739359060_58551
|
UCO Bank
|
UCBA0000738
|
|
|
Material
|
1567
|
19739378072
|
K. C. DE & SON
|
19739378072_106611
|
Bank of India
|
BKID0004297
|
|
|
Material
|
1568
|
19739404068
|
M/S. DEY & CO.
|
19739404068_97898
|
|
|
|
|
Material
|
1569
|
19739482056
|
CHATTERJEE ENTERPRISE
|
19739482056_45645
|
|
|
|
|
Material
|
1570
|
19739483026
|
JANARDAN ROY
|
19739483026_66594
|
|
|
|
|
Material
|
1571
|
19739508052
|
EUREKA UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY
|
19739508052_94563
|
|
|
|
|
Material
|
1572
|
19739559074
|
MAFIZUL ISLAM
|
19739559074_51651
|
State Bank of India
|
SBIN0004646
|
|
|
Material
|
1573
|
19739572072
|
M/s. Hooghly Engineering Concern
|
19739572072_60987
|
State Bank of India
|
SBIN0000056
|
|
|
Material
|
1574
|
19739708417
|
NETAI CHANDRA GHOSH
|
19739708417_66744
|
State Bank of India
|
SBIN0000008
|
|
|
Material
|
1575
|
19739797015
|
M/S Palco Associates
|
19739797015_45298
|
State Bank of India
|
SBIN0009729
|
|
|
Material
|
1576
|
19739857058
|
Samir Bhoumik
|
19739857058_58265
|
|
|
|
|
Material
|
1577
|
19739908080
|
N&A CONSTRUCTION
|
19739908080_46961
|
State Bank of India
|
SBIN0003956
|
|
|
Material
|
1578
|
19771279820
|
BARMAN ENTERPRISE
|
19771279820_99217
|
AXIS BANK
|
UTIB0000323
|
|
|
Material
|
1579
|
19779278052
|
M/S DPTI ENTERPRISE
|
19779278052_88420
|
|
|
|
|
Material
|
1580
|
19779909037
|
DEBABRATA MONDAL
|
19779909037_112069
|
UCO Bank
|
UCBA0001061
|
|
|
Material
|
1581
|
19781004555
|
MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
19781004555_99281
|
Bandhan Bank Limited
|
BDBL0001079
|
|
|
Material
|
1582
|
19781849037
|
SUKUMAR ROY
|
19781849037_59863
|
State Bank of India
|
SBIN0001744
|
|
|
Material
|
1583
|
19782385059
|
SAMPRIT KUMAR GHOSH
|
19782385059_55170
|
|
|
|
|
Material
|
1584
|
19782945040
|
PRASENJIT GHOSH
|
19782945040_97752
|
State Bank of India
|
SBIN0001553
|
|
|
Material
|
1585
|
19783564094
|
Prahlad Chandra Koley
|
19783564094_43829
|
|
|
|
|
Material
|
1586
|
19786175043
|
Ainal Middya
|
19786175043_48198
|
State Bank of India
|
SBIN0000044
|
|
|
Material
|
1587
|
19786841045
|
PRABHAT BHUNIA
|
19786841045_97753
|
State Bank of India
|
SBIN0001553
|
|
|
Material
|
1588
|
19787669037
|
RAMPRASAD CHAKRABORTY
|
19787669037_60098
|
State Bank of India
|
SBIN0001553
|
|
|
Material
|
1589
|
19788015036
|
DONI MIDYA
|
19788015036_72850
|
State Bank of India
|
SBIN0000044
|
|
|
Material
|
1590
|
19789072045
|
PRASENJIT DE
|
19789072045_60099
|
State Bank of India
|
SBIN0012393
|
|
|
Material
|
1591
|
19791042406
|
SHYAM SUNDAR DAS
|
19791042406_111247
|
Bank of India
|
BKID0004238
|
|
|
Material
|
1592
|
19791171513
|
MS GHOSH CONSTRUCTION
|
19791171513_95527
|
Bank of Baroda
|
BARB0KALNAX
|
|
|
Material
|
1593
|
19791188876
|
Pitam Mallick
|
19791188876_95079
|
State Bank of India
|
SBIN0014066
|
|
|
Material
|
1594
|
19791254642
|
SUBHADRA AGENCIES
|
19791254642_101032
|
Punjab National Bank
|
PUNB0238000
|
|
|
Material
|
1595
|
19791263469
|
K C Enterprise
|
19791263469_100916
|
Punjab National Bank
|
PUNB0207200
|
|
|
Material
|
1596
|
19791286555
|
UJJAL UDYOG
|
19791286555_101631
|
Bank of India
|
BKID0004267
|
|
|
Material
|
1597
|
19792094080
|
SAKTIGARH CEMENT PRECAST
|
19792094080_55812
|
State Bank of India
|
SBIN0000048
|
|
|
Material
|
1598
|
19794109061
|
NANDI HARDWARE
|
19794109061_54910
|
State Bank of India
|
SBIN0003049
|
|
|
Material
|
1599
|
19795634095
|
UJJWAL MUKHERJEE
|
19795634095_49395
|
State Bank of India
|
SBIN0000106
|
|
|
Material
|
1600
|
19796627084
|
M/S PAUL ENTERPRISE
|
19796627084_47992
|
|
|
|
|
Material
|
1601
|
19796683053
|
Mridul Ghosh
|
19796683053_56734
|
State Bank of India
|
SBIN0008193
|
|
|
Material
|
1602
|
19796803042
|
MS BAPI ENTERPRISE
|
19796803042_54115
|
State Bank of India
|
SBIN0008538
|
|
|
Material
|
1603
|
19797038073
|
BHOLANATH ENTERPRISE
|
19797038073_60970
|
UCO Bank
|
UCBA0001676
|
|
|
Material
|
1604
|
19797081044
|
DEBABRATA DOKAL
|
19797081044_66763
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
1605
|
19797331013
|
Sk Rafikul Baksi
|
19797331013_47075
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
1606
|
19797824064
|
M/S BIKASH AICH
|
19797824064_47974
|
Bank of India
|
BKID0004208
|
|
|
Material
|
1607
|
19797865095
|
Rajib Mondal
|
19797865095_60973
|
State Bank of India
|
SBIN0008204
|
|
|
Material
|
1608
|
19797871012
|
UPAMA ENTERPRISE
|
19797871012_47973
|
Bank of India
|
BKID0004266
|
Exempted
|
|
Material
|
1609
|
19797952007
|
FIROJ HUSSAIN
|
19797952007_98804
|
Central Bank Of India
|
CBIN0281402
|
|
|
Material
|
1610
|
19798173070
|
Kaji Asraf Ali
|
19798173070_43861
|
UCO Bank
|
UCBA0001725
|
|
|
Material
|
1611
|
19798190045
|
Tarama Enterprise
|
19798190045_56102
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
1612
|
19798417025
|
MOFIZ UDDIN MOLLICK
|
19798417025_94785
|
State Bank of India
|
SBIN0015935
|
|
|
Material
|
1613
|
19798452042
|
Munshi Abu Saim
|
19798452042_62236
|
State Bank of India
|
SBIN0002104
|
|
|
Material
|
1614
|
19798519069
|
CHOWDHURY FIROJ HOSSAIN
|
19798519069_97310
|
State Bank of India
|
SBIN0002104
|
|
|
Material
|
1615
|
19798750026
|
BUILDING N ROAD CONSTRUCTION
|
19798750026_100832
|
State Bank of India
|
SBIN0008203
|
|
|
Material
|
1616
|
19798960031
|
SK SIRAJUL HAQUE SUPPLIER
|
19798960031_87997
|
State Bank of India
|
SBIN0002104
|
|
|
Material
|
1617
|
19799217081
|
ABDUL KHALEK KHAN
|
19799217081_46001
|
State Bank of India
|
SBIN0006193
|
|
|
Material
|
1618
|
19799351038
|
Soumitra Adhikary
|
19799351038_56427
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
1619
|
19799445031
|
MAA ANANDAMOYEE CONCERN
|
19799445031_106272
|
Bank of India
|
BKID0004199
|
|
|
Material
|
1620
|
19799448038
|
Samiran Ghosh
|
19799448038_56433
|
State Bank of India
|
SBIN0001552
|
|
|
Material
|
1621
|
19799493046
|
Shreehari Nursery
|
19799493046_95447
|
State Bank of India
|
SBIN0003083
|
|
|
Material
|
1622
|
19799518072
|
Suvhankar Saha
|
19799518072_45261
|
UCO Bank
|
UCBA0001014
|
|
|
Material
|
1623
|
19799580055
|
A G ENTERPRISE
|
19799580055_101784
|
State Bank of India
|
SBIN0008538
|
|
|
Material
|
1624
|
19799640098
|
KUSUM KONKRIT PRODUCT
|
19799640098_97594
|
AXIS BANK
|
UTIB0001212
|
|
|
Material
|
1625
|
19799672011
|
KRISHNA CONSTRUCTION
|
19799672011_95078
|
Bank of India
|
BKID0004208
|
|
|
Material
|
1626
|
19799676085
|
SABUJDEEP ENTERPRISE
|
19799676085_43664
|
State Bank of India
|
SBIN0008205
|
|
|
Material
|
1627
|
19799742045
|
TECHNICAL WORLD
|
19799742045_97631
|
AXIS BANK
|
UTIB0000323
|
|
|
Material
|
1628
|
19799858057
|
PRADEEP KUMAR DAS
|
19799858057_52630
|
State Bank of India
|
SBIN0001552
|
Exempted and Approved
|
|
Material
|
1629
|
19799898021
|
Debasis Roy
|
19795233097_49399
|
State Bank of India
|
SBIN0015935
|
|
|
Material
|
1630
|
19799945066
|
J.K.ENTERPRISE
|
19799945066_60272
|
UCO Bank
|
UCBA0001014
|
|
|
Material
|
1631
|
19804344145
|
STP DEBAJIT SAMADDAR
|
19804344145_44016
|
State Bank of India
|
SBIN0001771
|
|
|
Material
|
1632
|
19813663097
|
GOP Contractor & Suppliers
|
19813663097_101104
|
UCO Bank
|
UCBA0001531
|
|
|
Material
|
1633
|
19830789416
|
Raj kumar Prasad
|
19830789416_43150
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
1634
|
19836050435
|
DHIRAJ GHOSH
|
19836050435_44307
|
State Bank of India
|
SBIN0010426
|
|
|
Material
|
1635
|
19841030580
|
Prosanta Kumar Chowdhury
|
19841030580_51501
|
State Bank of India
|
SBIN0012438
|
|
|
Material
|
1636
|
19841243980
|
BHUMI CONSTRUCTION
|
19841243980_107303
|
INDUSIND BANK LTD.
|
INDB0000375
|
|
|
Material
|
1637
|
19841245726
|
Karak Enterprise
|
19841245726_98759
|
|
|
|
|
Material
|
1638
|
19845138045
|
AFTAUDDIN CHOWDHURY
|
19845138045_51500
|
State Bank of India
|
SBIN0006591
|
|
|
Material
|
1639
|
19846242002
|
MANOJ KUMAR CHOWDHURY
|
19846242002_56347
|
State Bank of India
|
SBIN0008725
|
|
|
Material
|
1640
|
19852882040
|
CHAKRABORTY Enterprise
|
19852882040_89983
|
Central Bank Of India
|
CBIN0281500
|
|
|
Material
|
1641
|
19874823337
|
M/S. G. M. Co.
|
19874823337_47468
|
Bank of India
|
BKID0004259
|
|
|
Material
|
1642
|
19876432190
|
MATARA ENTERPRISE
|
19876432190_46730
|
Bank of India
|
BKID0004361
|
|
|
Material
|
1643
|
19882838065
|
SNOW LINE CORPORATION
|
19882838065_53067
|
UCO Bank
|
UCBA0000331
|
|
|
Material
|
1644
|
19883180909
|
TRISHITA CONSTRUCTION
|
19883180909_43218
|
|
|
|
|
Material
|
1645
|
19903239067
|
Soumen Das (STP)
|
19903239067_47469
|
State Bank of India
|
SBIN0010096
|
|
|
Material
|
1646
|
19967432410
|
Manik Malik
|
19967432410_45880
|
|
|
|
|
Material
|
1647
|
19987458304
|
Dibyadarshan Biswas
|
19987458304_45881
|
|
|
|
|
Material
|
1648
|
19AAAAB3491K1ZK
|
BASCON ENGINEERS CO-OPERATIVE SOCIETY LTD
|
19737197027_97520
|
Bank of India
|
BKID0004190
|
|
19AAAAB3491K1ZK
|
Material
|
1649
|
19AAAAC3136A1ZE
|
CONSTRUCTIVE ENGINEERS CO-OPERATIVE SOCIETY LTD
|
19738774053_62235
|
AXIS BANK
|
UTIB0000323
|
|
19AAAAC3136A1ZE
|
Material
|
1650
|
19AAAAD2112P1ZS
|
DELCO ENGINEERS CO-OPERATIVE SOCIETY LTD
|
19731235989_43850
|
Central Bank Of India
|
CBIN0282666
|
|
19AAAAD2112P1ZS
|
Material
|
1651
|
19AAAAD2258A2Z7
|
DYNAMIC ENGINEERS COOPERATIVE SOCIETY LTD
|
19733910085_58438
|
Indian Bank
|
IDIB000C044
|
|
19AAAAD2258A2Z7
|
Material
|
1652
|
19AAAAF3050G1Z2
|
Fame Engineers Cooperative Society LTD.
|
19733354081_54483
|
|
|
|
19AAAAF3050G1Z2
|
Material
|
1653
|
19AAAAN2567Q1ZX
|
NEW MILLENNIUM ENGINEERS CO-OP. SOCIETY LTD.
|
19737527021_112305
|
State Bank of India
|
SBIN0002006
|
|
19AAAAN2567Q1ZX
|
Material
|
1654
|
19AAAAR2788P1ZO
|
RAJBALLAVI CO-OP LABOUR CONTRACT & CONSTRUCTION
|
19AAAAR2788P1ZO_118286
|
State Bank of India
|
SBIN0000056
|
|
19AAAAR2788P1ZO
|
Material
|
1655
|
19AAAAR4809B1ZR
|
RAINBOW CO-OPERATIVE LABOUR CONTRACT CONSTRUCT
|
19731212612_80030
|
Punjab National Bank
|
PUNB0277200
|
|
19AAAAR4809B1ZR
|
Material
|
1656
|
19AAAAV1987C1ZC
|
VISYAIN ENGRS COOP SOCY LTD
|
19AAAAV1987C1ZC_115427
|
Union Bank of India
|
UBIN0552933
|
|
19AAAAV1987C1ZC
|
Material
|
1657
|
19AAABG0395A1Z1
|
GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD
|
19AAABG0395A1Z1_123655
|
|
|
|
19AAABG0395A1Z1
|
Material
|
1658
|
19AAACC9989K1ZS
|
CINDERELLA FLORA FARMS PRIVATE LIMITED
|
19AAACC9989K1ZS_126832
|
HDFC Bank
|
HDFC0000040
|
|
19AAACC9989K1ZS
|
Material
|
1659
|
19AAACW5330J1Z7
|
W B STATE FOOD PROCESSING & HORTI. DEV CORP LTD
|
19AAACW5330J1Z7_127026
|
IDBI Bank
|
IBKL0000400
|
|
19AAACW5330J1Z7
|
Material
|
1660
|
19AAALB0228M1Z8
|
BAIDYAPUR UDYOG ENGINEERS CO-OPERATIVE SOCIETY
|
19795461047_95077
|
UCO Bank
|
UCBA0000821
|
|
19AAALB0228M1Z8
|
Material
|
1661
|
19AAALG0199G1Z2
|
GLORY ADESH O SARBARAHA SAMABAY SAMITY LTD.
|
19731507395_48032
|
AXIS BANK
|
UTIB0001928
|
|
19AAALG0199G1Z2
|
Material
|
1662
|
19AAALN0082D1ZB
|
NIRMAN CO-OP LABOUR CONTRACT&CONSTRUCTION (S) LTD
|
19AAALN0082D1ZB_133273
|
HDFC Bank
|
HDFC0009578
|
|
19AAALN0082D1ZB
|
Material
|
1663
|
19AAALS0375C1Z4
|
SRISTI UN EMPLOYED ENGINEERS CO-OP SOC. LTD.
|
19738504005_51032
|
District Central Cooperative Bank
|
WBSC0HDCB07
|
|
19AAALS0375C1Z4
|
Material
|
1664
|
19AABAA0764D1Z5
|
Asha Engineers Co-Operative Society Ltd
|
19731056927_66796
|
|
|
|
19AABAA0764D1Z5
|
Material
|
1665
|
19AABAB8991M1Z0
|
BALAGARH UNEMPLOYED LABOUR CONTRACT CONSTRUCTION
|
19731542994_94312
|
State Bank of India
|
SBIN0002006
|
|
19AABAB8991M1Z0
|
Material
|
1666
|
19AABAH0525K1ZS
|
HSD ASSOCIATE
|
19AABAH0525K1ZS_123489
|
Punjab National Bank
|
PUNB0215600
|
|
19AABAH0525K1ZS
|
Material
|
1667
|
19AABAP5805C1ZS
|
Pacific unemployed engineers Co-operative Society
|
19733421011_43852
|
Punjab & Sind Bank
|
PSIB0000847
|
|
19AABAP5805C1ZS
|
Material
|
1668
|
19AABAS7812A1ZQ
|
SONY ENGINEERS COOPERATIVE SOCITY LIMITED
|
19AABAS7812A1ZQ_117725
|
Union Bank of India
|
UBIN0552933
|
|
19AABAS7812A1ZQ
|
Material
|
1669
|
19AABBS2552C1ZP
|
SERAMPORE BELUMILKI FRIENDS WELFARE SOCIETY
|
19AABBS2552C1Zp_115801
|
|
|
|
19AABBS2552C1ZP
|
Material
|
1670
|
19AABCF1519R1Z8
|
FRONT ROW MEDIA PRIVATE LIMITED
|
19AABCF1519R1Z8_136157
|
ICICI BANK
|
ICIC0000034
|
|
19AABCF1519R1Z8
|
Admin
|
1671
|
19AABCV0626M1Z4
|
VILLAGE CONCRETING COMPANY OF ARAMBAG (P) LTD
|
19730301006_44174
|
State Bank of India
|
SBIN0000008
|
|
19AABCV0626M1Z4
|
Material
|
1672
|
19AABFY6029N1ZK
|
Y K Construction
|
19731807804_94459
|
Punjab National Bank
|
PUNB0215600
|
|
19AABFY6029N1ZK
|
Material
|
1673
|
19AABTG7085L1Z3
|
GRAM
|
19AABTG7085L1Z3_117807
|
|
|
|
19AABTG7085L1Z3
|
Material
|
1674
|
19AACAD4601R1ZG
|
DHANIAKHALI ENGINEERS CO OP SOCIETY LIMITED
|
19731914698_102291
|
Bandhan Bank Limited
|
BDBL0001572
|
|
19AACAD4601R1ZG
|
Material
|
1675
|
19AACAG0072F2Z0
|
GOLDEN ENGINEERS CO OP SOCIETY LTD
|
19735818075_43851
|
Punjab & Sind Bank
|
PSIB0000847
|
|
19AACAG0072F2Z0
|
Material
|
1676
|
19AACAN1548B1ZV
|
NEW YOUTH ENGINEERS CO-OPERATIVE SOCIETY LTD
|
19737545063_87666
|
District Central Cooperative Bank
|
WBSC0HDCB19
|
|
19AACAN1548B1ZV
|
Material
|
1677
|
19AACCA5586G1ZG
|
AAJKAAL PUBLISHERS PRIVATE LIMITED
|
19AACCA5586G1ZG_136158
|
AXIS BANK
|
UTIB0001164
|
|
19AACCA5586G1ZG
|
Admin
|
1678
|
19AACFI3497H1Z2
|
ICON
|
19AACFI3497H1Z2_135670
|
Indian Bank
|
IDIB000S658
|
|
19AACFI3497H1Z2
|
Admin
|
1679
|
19AACFR8116N1ZQ
|
ROY GHOSH AND ASSOCIATES
|
19AACFR8116N1ZQ_135741
|
State Bank of India
|
SBIN0000091
|
|
19AACFR8116N1ZQ
|
Admin
|
1680
|
19AADAA3219K1ZS
|
Alpha Engineers Co -operative Society Limited
|
19735417077_95409
|
District Central Cooperative Bank
|
WBSC0HDCB01
|
|
19AADAA3219K1ZS
|
Material
|
1681
|
19AADAP3234H1ZL
|
PROGRESS ENGINEERS CO-OPERATIVE SOCIETY LTD.
|
19738732052_50729
|
District Central Cooperative Bank
|
WBSC0HDCB12
|
|
19AADAP3234H1ZL
|
Material
|
1682
|
19AADCL3530C1ZW
|
LINKBOX CONSULTANTS PRIVATE LIMITED
|
19AADCL3530C1ZW_136195
|
ICICI BANK
|
ICIC0000405
|
|
19AADCL3530C1ZW
|
Admin
|
1683
|
19AADFO9789R1ZV
|
OFFSHORE BUSINESS PARTNER LLP
|
19AADFO9789R1ZV_132517
|
ICICI BANK
|
ICIC0006280
|
|
19AADFO9789R1ZV
|
Material
|
1684
|
19AADFR7387L1ZE
|
RELIANCE ENGINEERS CO-OP. SOCIETY LTD.
|
19AADFR7387L1ZE_122995
|
State Bank of India
|
SBIN0014090
|
|
19AADFR7387L1ZE
|
Material
|
1685
|
19AAECB5953G1ZI
|
BANKIM PROSAD GHOSH SEEDS PRIVATE LIMITED
|
19AAECB5953G1ZI_117028
|
HDFC Bank
|
HDFC0000531
|
|
19AAECB5953G1ZI
|
Material
|
1686
|
19AAECG5614K2ZD
|
GHOSH & CO INFRACON PVT LTD
|
19AAECG5614K2ZD_128139
|
State Bank of India
|
SBIN0001896
|
|
19AAECG5614K2ZD
|
Material
|
1687
|
19AAECM6600R1ZY
|
MEGHBELA CABLE AND BROAD BAND SERVICES PVT LTD
|
19AAECM6600R1ZY_136286
|
AXIS BANK
|
UTIB0000005
|
|
19AAECM6600R1ZY
|
Admin
|
1688
|
19AAEFA6590M1ZX
|
Amna Oil Supply
|
19AAEFA6590M1ZX_135842
|
State Bank of India
|
SBIN0000008
|
|
19AAEFA6590M1ZX
|
Admin
|
1689
|
19AAEFD7909B1ZK
|
DAKHA SERVICE STATION
|
19AAEFD7909B1ZK_136009
|
Union Bank of India
|
UBIN0913529
|
|
19AAEFD7909B1ZK
|
Admin
|
1690
|
19AAEFD9607Q1ZQ
|
DAS BROTHERS
|
19737483080_49124
|
Indian Bank
|
IDIB000D681
|
|
19AAEFD9607Q1ZQ
|
Material
|
1691
|
19AAEFJ8560G1Z3
|
SADHAN KABIRAJ
|
19738325040_49665
|
State Bank of India
|
SBIN0002006
|
|
19AAEFJ8560G1Z3
|
Material
|
1692
|
19AAEFL5453A1ZJ
|
LAXMI NARAYAN CONSTRUCTION
|
19433768304_43217
|
AXIS BANK
|
UTIB0000543
|
|
19AAEFL5453A1ZJ
|
Material
|
1693
|
19AAEFU2703J2Z3
|
Uddam Group Construction and Supplier
|
19731769877_97613
|
UCO Bank
|
UCBA0000602
|
|
19AAEFU2703J2Z3
|
Material
|
1694
|
19AAFFA1887N1ZW
|
ASSOCIATED CONSTRUCTORS.
|
19AAFFA1887N1ZW_117382
|
State Bank of India
|
SBIN0000225
|
|
19AAFFA1887N1ZW
|
Material
|
1695
|
19AAFFB6251P1ZZ
|
BANERJEE & CO.
|
19737662045_45643
|
Indian Bank
|
IDIB000D681
|
|
19AAFFB6251P1ZZ
|
Material
|
1696
|
19AAFFM1150J1ZC
|
MALLICKS FILLING STATION
|
19AAFFM1150J1ZC_136197
|
State Bank of India
|
SBIN0000225
|
|
19AAFFM1150J1ZC
|
Admin
|
1697
|
19AAFFR6041K1ZX
|
Royal Engineers Co-operative Society Ltd.
|
19733434106_51031
|
AXIS BANK
|
UTIB0001928
|
|
19AAFFR6041K1ZX
|
Material
|
1698
|
19AAFFU2019Q1ZO
|
M/S U S CONSTRUCTION
|
19AAFFU2019Q1Z0_130520
|
|
|
|
19AAFFU2019Q1ZO
|
Material
|
1699
|
19AAGAS6328A1ZK
|
SINGUR HORTICULTURE CO OPERATIVE SOCIETY LIMITED
|
19AAGAS6328A1ZK_136007
|
Punjab National Bank
|
PUNB0906800
|
|
19AAGAS6328A1ZK
|
Admin
|
1700
|
19AAGFD9726N1ZQ
|
DAS BUILDERS
|
19AAGFD9726N1ZQ_118902
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19AAGFD9726N1ZQ
|
Material
|
1701
|
19AAGFK0872Q1ZO
|
KHAMRUI CONSTRUCTION
|
19738211065_106613
|
Punjab National Bank
|
PUNB0058810
|
|
19AAGFK0872Q1ZO
|
Material
|
1702
|
19AAHCK3948D1ZD
|
KUHELI INFRASTRUCTURE PRIVATE LIMITED
|
19AAHCK3948D1ZD_123532
|
AXIS BANK
|
UTIB0001212
|
|
19AAHCK3948D1ZD
|
Material
|
1703
|
19AAHCP3662M1ZU
|
PROGRESS G S B CONSTRUCTION PVT LTD
|
19AAHCP3662M1ZU_116133
|
UCO Bank
|
UCBA0003251
|
|
19AAHCP3662M1ZU
|
Material
|
1704
|
19AAHFB2364B1ZS
|
BERA CONSTRUCTION
|
19739399024_43328
|
Punjab National Bank
|
PUNB0058810
|
|
19AAHFB2364B1ZS
|
Material
|
1705
|
19AAHFN0191L1ZY
|
NABOUDYOG CONSTRUCTION
|
19731393808_66818
|
ICICI BANK
|
ICIC0000897
|
|
19AAHFN0191L1ZY
|
Material
|
1706
|
19AAIFB7491E1Z7
|
MS BISHNUPRIYA ENTERPRISE
|
19739903036_47573
|
UCO Bank
|
UCBA0000603
|
|
19AAIFB7491E1Z7
|
Material
|
1707
|
19AAIFB7921P1ZT
|
BANERJEE SUPPLIERS
|
19AAIFB7921P1ZT_135274
|
AXIS BANK
|
UTIB0004127
|
|
19AAIFB7921P1ZT
|
Material
|
1708
|
19AAIFK2992B1Z8
|
M/S KAMALA HARDWARE STORES
|
19693658092_97240
|
UCO Bank
|
UCBA0000798
|
|
19AAIFK2992B1Z8
|
Material
|
1709
|
19AAJCR8937K1ZI
|
RYSYSMULTITECH PRIVATE LIMITED
|
19AAJCR8937K1ZI_135924
|
AXIS BANK
|
UTIB0004107
|
|
19AAJCR8937K1ZI
|
Admin
|
1710
|
19AAJFP3616Q1ZK
|
PARTICIPATION FOR POOR
|
19AAJFP3616Q1ZK_115043
|
HDFC Bank
|
HDFC0000018
|
|
19AAJFP3616Q1ZK
|
Material
|
1711
|
19AAKCS5078B1Z5
|
YADUKA AGROTECH PRIVATE LIMITED
|
19AAKCS5078B1Z5_126841
|
IDBI Bank
|
IBKL0002086
|
|
19AAKCS5078B1Z5
|
Material
|
1712
|
19AAKFB8585B1Z6
|
BENGAL SPUN PIPE INDUSTRIES
|
19798592013_51649
|
Bank of India
|
BKID0004206
|
|
19AAKFB8585B1Z6
|
Material
|
1713
|
19AAKFD9570E1Z3
|
DEBRAJ CONSTRUCTION
|
19731721474_95539
|
State Bank of India
|
SBIN0014090
|
|
19AAKFD9570E1Z3
|
Material
|
1714
|
19AAKFG2037K1Z7
|
GOBRA TRADERS
|
19AAKFG2037K1Z7_114670
|
Canara Bank
|
CNRB0003511
|
|
19AAKFG2037K1Z7
|
Material
|
1715
|
19AAKFM1027D1ZK
|
M.D.K. & Co.
|
19AAKFM1027D1ZK_122487
|
State Bank of India
|
SBIN0030468
|
|
19AAKFM1027D1ZK
|
Material
|
1716
|
19AAKFS6731N1ZG
|
Sarada Engg Co-operative Construction Ltd
|
19732717082_51650
|
Indian Bank
|
IDIB000P656
|
|
19AAKFS6731N1ZG
|
Material
|
1717
|
19AAKFT0093N1ZK
|
The Radiant
|
19731847671_95852
|
HDFC Bank
|
HDFC0003487
|
|
19AAKFT0093N1ZK
|
Material
|
1718
|
19AAKFT7390Q1Z0
|
M/S TULSHI
|
19AAKFT7390Q1Z0_115140
|
HDFC Bank
|
HDFC0002205
|
|
19AAKFT7390Q1Z0
|
Material
|
1719
|
19AALFC6988Q1Z6
|
CIVIL CONTRACTING WORKS
|
19831563926_44306
|
Punjab National Bank
|
PUNB0111920
|
|
19AALFC6988Q1Z6
|
Material
|
1720
|
19AALFD7583N1ZI
|
Dhara Enterprise
|
19731858923_100682
|
State Bank of India
|
SBIN0014092
|
|
19AALFD7583N1ZI
|
Material
|
1721
|
19AALFH3237P1ZR
|
HB Construction
|
19AALFH3237P1ZR_118135
|
Punjab National Bank
|
PUNB0215600
|
|
19AALFH3237P1ZR
|
Material
|
1722
|
19AAMFC5636L1ZW
|
CHOWDHURY CONSTRACTION AND ORDER SUPPLIORS
|
19AAMFC5636L1ZW_113271
|
|
|
|
19AAMFC5636L1ZW
|
Material
|
1723
|
19AAMPF1845L1ZD
|
MAHADEV FOUZDAR
|
19731069925_50059
|
State Bank of India
|
SBIN0006115
|
|
19AAMPF1845L1ZD
|
Material
|
1724
|
19AANFK4529P1ZH
|
K.H. ENTERPRISE
|
19AANFK4529P1ZH_114671
|
Canara Bank
|
CNRB0003511
|
|
19AANFK4529P1ZH
|
Material
|
1725
|
19AANFM4958J1ZI
|
MUNDESWARI CONSTRUCTION
|
19737137081_46960
|
State Bank of India
|
SBIN0006581
|
|
19AANFM4958J1ZI
|
Material
|
1726
|
19AAOFJ5388E1ZT
|
J S Enterprise
|
19AAOFJ5388E1ZT_120295
|
Union Bank of India
|
UBIN0542989
|
|
19AAOFJ5388E1ZT
|
Material
|
1727
|
19AAPFA8125P1ZP
|
AMAR MAITY
|
19731076812_46978
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19AAPFA8125P1ZP
|
Material
|
1728
|
19AAPFB1639P1ZR
|
B.M. ENTERPRISE
|
19731756588_95144
|
State Bank of India
|
SBIN0008724
|
|
19AAPFB1639P1ZR
|
Material
|
1729
|
19AAPFB5571Q1ZI
|
BENGAL ASSOCIATE
|
19AAPFB5571Q1ZI_123488
|
State Bank of India
|
SBIN0010544
|
|
19AAPFB5571Q1ZI
|
Material
|
1730
|
19AAPPH5087F1ZB
|
LAKSHMI ENGINEERING
|
19AAPPH5087F1ZB_114947
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19AAPPH5087F1ZB
|
Material
|
1731
|
19AAPPI8120A1ZW
|
SK JIYAUL ISLAM
|
19AAPPI8120A1ZW_118874
|
Indian Bank
|
IDIB000K560
|
|
19AAPPI8120A1ZW
|
Material
|
1732
|
19AAPPU2606M2ZZ
|
MD. NAJIMUDDIN
|
19731578884_57943
|
District Central Cooperative Bank
|
WBSC0HDCB07
|
|
19AAPPU2606M2ZZ
|
Material
|
1733
|
19AAPPZ8508F1ZX
|
BENGAL CONSTRUCTION
|
19AAPPZ8508F1ZX_131281
|
State Bank of India
|
SBIN0008725
|
|
19AAPPZ8508F1ZX
|
Material
|
1734
|
19AAQCA5825L1Z1
|
ASHOKE LAKSHMI ENGINEERING PVT LTD
|
19AAQCA5825L1Z1_122900
|
State Bank of India
|
SBIN0012428
|
|
19AAQCA5825L1Z1
|
Material
|
1735
|
19AAQFB1003J1ZK
|
BALAJI CONSTRUCTION
|
19AAQFB1003J1ZK_118368
|
Canara Bank
|
CNRB0005169
|
|
19AAQFB1003J1ZK
|
Material
|
1736
|
19AAQFM9330H1ZS
|
MAA TARA BUILDERS
|
19731135885_43827
|
State Bank of India
|
SBIN0009033
|
|
19AAQFM9330H1ZS
|
Material
|
1737
|
19AAQFP9143F1ZQ
|
YADUKA FARMS LLP
|
19AAQFP9143F1ZQ_133693
|
ICICI BANK
|
ICIC0006947
|
|
19AAQFP9143F1ZQ
|
Material
|
1738
|
19AAQFR5173B1ZY
|
RBM Enterprise
|
19731587517_71840
|
State Bank of India
|
SBIN0014090
|
|
19AAQFR5173B1ZY
|
Material
|
1739
|
19AARFB1724D1ZK
|
BUROMA CONSTRUCTION
|
19AARFB1724D1ZK_131818
|
Union Bank of India
|
UBIN0542971
|
|
19AARFB1724D1ZK
|
Material
|
1740
|
19AARFG9105D1Z8
|
M/S G. B CONSTRUCTION
|
19AARFG9105D1Z8_114870
|
Bank of India
|
BKID0004323
|
|
19AARFG9105D1Z8
|
Material
|
1741
|
19AARPI2591K1Z2
|
S. K. ENTERPRISE
|
19731427467_43831
|
Bank of India
|
BKID0004254
|
|
19AARPI2591K1Z2
|
Material
|
1742
|
19AASCS4642M1ZI
|
SHRIRAM INFRABUILD (INDIA) PRIVATE LIMITED
|
19AASCS4642M1ZI_122371
|
HDFC Bank
|
HDFC0001922
|
|
19AASCS4642M1ZI
|
Material
|
1743
|
19AASFB1039N1ZY
|
BISWESWAR CONSTRUCTION
|
19AASFB1039N1ZY_113285
|
Punjab National Bank
|
PUNB0157510
|
|
19AASFB1039N1ZY
|
Material
|
1744
|
19AASFG7657F1ZQ
|
GLOBAL ENTERPRISE
|
19AASFG7657F1ZQ_119235
|
Bank of Baroda
|
BARB0BEGAMP
|
|
19AASFG7657F1ZQ
|
Material
|
1745
|
19AASFR2172A1Z5
|
R & G ENTERPRISES
|
19731778607_101243
|
|
|
|
19AASFR2172A1Z5
|
Material
|
1746
|
19AASFS6264J1ZC
|
Subhas Service Station
|
19AASFS6264J1ZC_135729
|
Punjab National Bank
|
PUNB0149800
|
|
19AASFS6264J1ZC
|
Admin
|
1747
|
19AATCA5987C1Z2
|
ADHIKARI INFRACON PRIVATE LIMITED
|
19AATCA5987C1Z2_131150
|
ICICI BANK
|
ICIC0000823
|
|
19AATCA5987C1Z2
|
Material
|
1748
|
19AATFP4448E1ZR
|
P R CONSTRUCTION
|
19732022659_112303
|
Bank of India
|
BKID0004289
|
|
19AATFP4448E1ZR
|
Material
|
1749
|
19AAUCS9428F1ZL
|
SUBHADIP INFRA PROJECTS PRIVATE LIMITED
|
19731777734_98170
|
IDBI Bank
|
IBKL0000401
|
|
19AAUCS9428F1ZL
|
Material
|
1750
|
19AAUFG6568M1Z9
|
GHOSH AND BROTHERS ENTERPRISE
|
19AAUFG6568M1Z9_132452
|
Punjab National Bank
|
PUNB0166800
|
|
19AAUFG6568M1Z9
|
Material
|
1751
|
19AAUFR3918A1ZZ
|
RAMNAGAR UNITED ENTERPRISE
|
19AAUFR3918A1ZZ_113396
|
|
|
|
19AAUFR3918A1ZZ
|
Material
|
1752
|
19AAUPH6279A2ZB
|
M/S. Halder Construction
|
19737442049_49392
|
UCO Bank
|
UCBA0000331
|
|
19AAUPH6279A2ZB
|
Material
|
1753
|
19AAVFB6540M1ZP
|
BISHU NURSERY
|
19AAVFB6540M1ZP_131352
|
State Bank of India
|
SBIN0001377
|
|
19AAVFB6540M1ZP
|
Material
|
1754
|
19AAVFG9465EIZN
|
GITA ENTERPRISE
|
19AAVFG9465EIZN_135661
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19AAVFG9465EIZN
|
Material
|
1755
|
19AAVFP1596K1Z9
|
PRATIKSHA CONSTRUCTION
|
19AAVFP1596K1Z9_130008
|
Punjab National Bank
|
PUNB0171320
|
|
19AAVFP1596K1Z9
|
Material
|
1756
|
19AAWFR0635C1Z1
|
RAJLAXMI TRADERS
|
19AAWFR0635C1Z1_116966
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19AAWFR0635C1Z1
|
Material
|
1757
|
19AAXFM1366J1ZK
|
MUKHERJEE MEDICAL STORES
|
19AAXFM1366J1ZK_120634
|
UCO Bank
|
UCBA0000472
|
|
19AAXFM1366J1ZK
|
Material
|
1758
|
19AAXFM6703H1ZQ
|
MAA SARADA ENTERPRISE
|
19AAXFM6703H1ZQ_129259
|
State Bank of India
|
SBIN0009729
|
|
19AAXFM6703H1ZQ
|
Material
|
1759
|
19AAXPI6305D2ZI
|
Sona Enterprise
|
19732031777_108144
|
ICICI BANK
|
ICIC0000823
|
|
19AAXPI6305D2ZI
|
Material
|
1760
|
19AAZPH8436Q1ZF
|
MS PRANTIK ENTERPRISE
|
19AAZPH8436Q1ZF_126853
|
Indian Bank
|
IDIB000D057
|
|
19AAZPH8436Q1ZF
|
Material
|
1761
|
19ABAFM1301K1ZK
|
MAA RAKSHA KALI ENTERPRISE
|
19791141443_94781
|
AXIS BANK
|
UTIB0000323
|
|
19ABAFM1301K1ZK
|
Material
|
1762
|
19ABBFM6715A1ZK
|
Mal and Ghosh Enterprise
|
19731835837_99141
|
State Bank of India
|
SBIN0006150
|
|
19ABBFM6715A1ZK
|
Material
|
1763
|
19ABBFM7127L1ZX
|
MAA KANCHAKANTI ENTERPRISE
|
19731819541_94523
|
Indian Bank
|
IDIB000R506
|
|
19ABBFM7127L1ZX
|
Material
|
1764
|
19ABBFM8747Q1ZB
|
MONDAL CONSTRUCTION
|
19ABBFM8747Q1ZB_115045
|
State Bank of India
|
SBIN0009459
|
|
19ABBFM8747Q1ZB
|
Material
|
1765
|
19ABCPI6648F1ZK
|
MALLICK CONSTRUCTION
|
19731943895_101051
|
Bank of India
|
BKID0004254
|
|
19ABCPI6648F1ZK
|
Material
|
1766
|
19ABCPI6648F2ZJ
|
NASRIN ENTERPRISE
|
19ABCPI6648F2ZJ_130782
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ABCPI6648F2ZJ
|
Material
|
1767
|
19ABCPK5001A1ZV
|
ABC
|
19ACQPH5906G1ZC_134503
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19ABCPK5001A1ZV
|
Admin
|
1768
|
19ABDFA8887F1ZZ
|
ASTIK PAINTS AND HARDWARES
|
19736126050_45131
|
|
|
|
19ABDFA8887F1ZZ
|
Material
|
1769
|
19ABDPH4463Q1Z4
|
NEW BENGAL ENTERPRISE
|
19ABDPH4463Q1Z4_114944
|
AXIS BANK
|
UTIB0000543
|
|
19ABDPH4463Q1Z4
|
Material
|
1770
|
19ABFPZ3570J1Z0
|
M/S Bango Construction and general Order Supply
|
19ABFPZ3570J1Z0_119764
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19ABFPZ3570J1Z0
|
Material
|
1771
|
19ABGFA1493A1ZQ
|
A.R.W. ENTERPRISE
|
19731975323_102222
|
Central Bank Of India
|
CBIN0285035
|
|
19ABGFA1493A1ZQ
|
Material
|
1772
|
19ABHPH1990G1ZJ
|
BIBEK CHANDRA HAIT
|
19731402441_43326
|
AXIS BANK
|
UTIB0000364
|
|
19ABHPH1990G1ZJ
|
Material
|
1773
|
19ABIPH9995A1Z9
|
M/S OSIKA CONSTRUCTION
|
19ABIPH9995A1Z9_117944
|
Punjab National Bank
|
PUNB0218400
|
|
19ABIPH9995A1Z9
|
Material
|
1774
|
19ABIPI2146J1ZK
|
SK NAJRUL ISLAM
|
19731811781_97251
|
Indian Bank
|
IDIB000K560
|
|
19ABIPI2146J1ZK
|
Material
|
1775
|
19ABIPY6145M1ZR
|
M/S. N M CONSTRUCTION
|
19ABIPY6145M1ZR_118676
|
|
|
|
19ABIPY6145M1ZR
|
Material
|
1776
|
19ABJFA3976B1ZD
|
ASHIRBAD ENTERPRISE
|
19ABJFA3976B1ZD_126983
|
Bandhan Bank Limited
|
BDBL0001509
|
|
19ABJFA3976B1ZD
|
Material
|
1777
|
19ABJPH4873L1Z2
|
ROSE DALE INDIA CONSTRUCTION
|
19ABJPH4873L1Z2_134255
|
State Bank of India
|
SBIN0007205
|
|
19ABJPH4873L1Z2
|
Material
|
1778
|
19ABJPH7721D2ZP
|
HOSSAIN ENTERPRISE
|
19731857953_99654
|
Central Bank Of India
|
CBIN0284318
|
|
19ABJPH7721D2ZP
|
Material
|
1779
|
19ABLPH6053Q1ZY
|
ANJAR HOSEN
|
19738233084_45642
|
Indian Bank
|
IDIB000D681
|
|
19ABLPH6053Q1ZY
|
Material
|
1780
|
19ABLPI7841P1ZT
|
RAJA BUILDERS
|
19ABLPI7841P1ZT_131398
|
UCO Bank
|
UCBA0002233
|
|
19ABLPI7841P1ZT
|
Material
|
1781
|
19ABLPN0317K1ZH
|
BHOLA NATH NANDI
|
19731225707_47077
|
State Bank of India
|
SBIN0006150
|
|
19ABLPN0317K1ZH
|
Material
|
1782
|
19ABMPH5038G1ZJ
|
NEW JYOTI ENTERPRISE
|
19731267611_60588
|
State Bank of India
|
SBIN0008725
|
|
19ABMPH5038G1ZJ
|
Material
|
1783
|
19ABNFM0038Q1ZN
|
M B ENTERPRISE
|
19ABNFM0038Q1ZN_126552
|
State Bank of India
|
SBIN0010544
|
|
19ABNFM0038Q1ZN
|
Material
|
1784
|
19ABNPF5903B1ZW
|
FIRDOUSI ENTERPRISE
|
19731638733_83737
|
Punjab National Bank
|
PUNB0093400
|
|
19ABNPF5903B1ZW
|
Material
|
1785
|
19ABNPH6554Q1ZQ
|
JANGIPARA FURNITURE PALACE
|
19731061389_79670
|
UCO Bank
|
UCBA0000602
|
|
19ABNPH6554Q1ZQ
|
Material
|
1786
|
19ABNPH7696F1Z0
|
M/S SAHIL BUILDING CONSTRUCTION
|
19ABNPH7696F1Z0_116042
|
UCO Bank
|
UCBA0000602
|
|
19ABNPH7696F1Z0
|
Material
|
1787
|
19ABNPH8005N1Z6
|
HINDUSTAN TRADERS
|
19731272558_88183
|
IDBI Bank
|
IBKL0000259
|
|
19ABNPH8005N1Z6
|
Material
|
1788
|
19ABNPH9687E1ZZ
|
New Tarama Builders
|
19731220372_95499
|
State Bank of India
|
SBIN0004646
|
|
19ABNPH9687E1ZZ
|
Material
|
1789
|
19ABNPI9059F1Z6
|
SEKH INTIYAJUDDIN BUILDING MATERIAL SUPPLIER
|
19ABNPI9059F1Z6_116251
|
State Bank of India
|
SBIN0007205
|
|
19ABNPI9059F1Z6
|
Material
|
1790
|
19ABOPI7711B1ZQ
|
G. M. ENTERPRISE
|
19731767452_94273
|
IDBI Bank
|
IBKL0001138
|
|
19ABOPI7711B1ZQ
|
Material
|
1791
|
19ABSFM9154G1ZK
|
MAA DURGA ENTERPRISE
|
19ABSFM9154G1ZK_135249
|
State Bank of India
|
SBIN0017995
|
|
19ABSFM9154G1ZK
|
Material
|
1792
|
19ABTPH3415J1ZC
|
M/S BAPI HALDAR
|
19ABTPH3415J1ZC_116934
|
|
|
|
19ABTPH3415J1ZC
|
Material
|
1793
|
19ABTPI7863D1Z4
|
S.K. BUILDER
|
19ABTPI7863D1Z4_116968
|
State Bank of India
|
SBIN0017995
|
|
19ABTPI7863D1Z4
|
Material
|
1794
|
19ABVPI4311E1ZN
|
RIMA ENTERPRISE
|
19ABVPI4311E1ZN_122855
|
|
|
|
19ABVPI4311E1ZN
|
Material
|
1795
|
19ABWPL4292J2ZR
|
M/S UNITED ENTERPRISE
|
19731582861_105911
|
State Bank of India
|
SBIN0006581
|
|
19ABWPL4292J2ZR
|
Material
|
1796
|
19ABZPH4842H1Z2
|
Success Enterprise
|
19737842077_43665
|
Central Bank Of India
|
CBIN0282666
|
|
19ABZPH4842H1Z2
|
Material
|
1797
|
19ACBPU3791K1ZY
|
K.G.N ENTERPRIZES
|
19731856304_97600
|
Indian Bank
|
IDIB000P683
|
|
19ACBPU3791K1ZY
|
Material
|
1798
|
19ACEPC7780P1ZY
|
Sikha Enterprise
|
19738949041_43191
|
Punjab National Bank
|
PUNB0016520
|
|
19ACEPC7780P1ZY
|
Material
|
1799
|
19ACJPF6802A1Z0
|
M/S KAZI MAHAMMAD FORID
|
19ACJPF6802A1Z0_132818
|
Indian Bank
|
IDIB000D641
|
|
19ACJPF6802A1Z0
|
Material
|
1800
|
19ACJPH9563Q1ZL
|
SK ISRAFIL HAQUE
|
19731399337_43334
|
Indian Bank
|
IDIB000B693
|
|
19ACJPH9563Q1ZL
|
Material
|
1801
|
19ACLFS4395K1Z9
|
S.S. Enterprise
|
19730181943_53859
|
Bank of India
|
BKID0004259
|
|
19ACLFS4395K1Z9
|
Material
|
1802
|
19ACLFS8547D1ZM
|
SRI BISWAKARMA CONTRACTOR&GENERAL ORDER SUPPLIER
|
19731582667_66815
|
Punjab National Bank
|
PUNB0166800
|
|
19ACLFS8547D1ZM
|
Material
|
1803
|
19ACMPU6172D2Z4
|
SK AFTABUDDIN
|
19731457634_47009
|
UCO Bank
|
UCBA0000602
|
|
19ACMPU6172D2Z4
|
Material
|
1804
|
19ACNFS7229L2Z9
|
S.S. ENTERPRISE
|
19731616326_112332
|
Central Bank Of India
|
CBIN0284471
|
|
19ACNFS7229L2Z9
|
Material
|
1805
|
19ACOPA0532B1Z7
|
M R TRADERS
|
19731734569_98665
|
ICICI BANK
|
ICIC0000897
|
|
19ACOPA0532B1Z7
|
Material
|
1806
|
19ACQFS7018E1ZR
|
SRI KRISHNA CONSTRUCTION
|
19731748537_98096
|
|
|
|
19ACQFS7018E1ZR
|
Material
|
1807
|
19ACQPH5906G1ZC
|
MS ENTERPRISE
|
19ACQPH5906G1ZC_134504
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19ACQPH5906G1ZC
|
Material
|
1808
|
19ACQPJ8750N1ZN
|
S M ENTERPRISE
|
19731635532_74585
|
|
|
|
19ACQPJ8750N1ZN
|
Material
|
1809
|
19ACRPH2564F1ZD
|
SUJOY HAZRA
|
19788281010_80033
|
State Bank of India
|
SBIN0014065
|
|
19ACRPH2564F1ZD
|
Material
|
1810
|
19ACSFS7515E1ZN
|
S.A.H TRADING AND CONSTRUCTION
|
19731780450_93152
|
ICICI BANK
|
ICIC0000897
|
|
19ACSFS7515E1ZN
|
Material
|
1811
|
19ACSPI3944H1Z5
|
SK MISBAHUL ISLAM
|
19ACSPI3944H1Z5_123561
|
Indian Bank
|
IDIB000K560
|
|
19ACSPI3944H1Z5
|
Material
|
1812
|
19ACSPI9391J1ZN
|
ROHI ENTERPRISE
|
19ACSPI9391J1ZN_131883
|
State Bank of India
|
SBIN0000008
|
|
19ACSPI9391J1ZN
|
Material
|
1813
|
19ACSPU5200A1ZM
|
SULTAN CONSTRUCTION
|
19ACSPU5200A1ZM_129788
|
State Bank of India
|
SBIN0007205
|
|
19ACSPU5200A1ZM
|
Material
|
1814
|
19ACTPH2176F1ZB
|
Haque Enterprise
|
19731656775_91546
|
State Bank of India
|
SBIN0004646
|
|
19ACTPH2176F1ZB
|
Material
|
1815
|
19ACTPR2175G1Z0
|
PRATAP CHANDRA RIT
|
19ACTPR2175G1Z0_115012
|
UCO Bank
|
UCBA0002405
|
|
19ACTPR2175G1Z0
|
Material
|
1816
|
19ACVFS5117P1Z3
|
SHIBAM ENTERPRISE
|
19731836613_95381
|
AXIS BANK
|
UTIB0003045
|
|
19ACVFS5117P1Z3
|
Material
|
1817
|
19ACVPA7516L1Z1
|
A.K.ENTERPRISE
|
19731860378_100868
|
Punjab National Bank
|
PUNB0016620
|
|
19ACVPA7516L1Z1
|
Material
|
1818
|
19ACWFS1123L1ZK
|
SHIV SHAKTI ENTERPRISE
|
19ACWFS1123L1ZK_116359
|
|
|
|
19ACWFS1123L1ZK
|
Material
|
1819
|
19ACWPH6508C1ZE
|
M/S HAJRA ENTERPRISE
|
19731553858_72852
|
AXIS BANK
|
UTIB0000364
|
|
19ACWPH6508C1ZE
|
Material
|
1820
|
19ACWPN4962G1ZU
|
M/S Sandip Nandy
|
19731837583_96022
|
Union Bank of India
|
UBIN0826863
|
|
19ACWPN4962G1ZU
|
Material
|
1821
|
19ACXFS7537F1ZA
|
SM BUILDERS & CONSTRUCTION CO
|
19731850678_97341
|
Indian Bank
|
IDIB000D533
|
|
19ACXFS7537F1ZA
|
Material
|
1822
|
19ACXPI6717K1ZS
|
M/S SEKH ENTERPRISE
|
19ACXPI6717K1ZS_115562
|
|
|
|
19ACXPI6717K1ZS
|
Material
|
1823
|
19ACYPG3109J1Z7
|
DINESH ENTERPRISE
|
19ACYPG3109J1Z7_129375
|
|
|
|
19ACYPG3109J1Z7
|
Material
|
1824
|
19ACYPH3493E1Z2
|
HOSSAIN CONSTRUCTION
|
19731550851_56103
|
AXIS BANK
|
UTIB0001212
|
|
19ACYPH3493E1Z2
|
Material
|
1825
|
19ACYPI7326P1ZI
|
SEKH MOFIDUL ISLAM
|
19ACYPI7326P1ZI_128400
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19ACYPI7326P1ZI
|
Material
|
1826
|
19ACZPY5036B1ZZ
|
IHSAN ENTERPRISE
|
19ACZPY5036B1ZZ_130573
|
|
|
|
19ACZPY5036B1ZZ
|
Material
|
1827
|
19ADAPC3049E1Z1
|
DILIP KUMAR CHOWDHURY
|
19846213096_48555
|
State Bank of India
|
SBIN0008725
|
|
19ADAPC3049E1Z1
|
Material
|
1828
|
19ADAPD1777G1ZP
|
MS URD ENTERPRISE
|
19ADAPD1777G1ZP_120662
|
State Bank of India
|
SBIN0009459
|
|
19ADAPD1777G1ZP
|
Material
|
1829
|
19ADAPD2709A1ZB
|
M/S SAMBHUNATH DEY
|
19732564016_45278
|
State Bank of India
|
SBIN0000008
|
|
19ADAPD2709A1ZB
|
Material
|
1830
|
19ADAPD2807M2ZM
|
DEY CONSTRUCTION
|
19731276050_43748
|
Punjab National Bank
|
PUNB0116700
|
|
19ADAPD2807M2ZM
|
Material
|
1831
|
19ADBFS3996B1ZV
|
SAHA ENTERPRISE
|
19731944768_102310
|
State Bank of India
|
SBIN0014090
|
|
19ADBFS3996B1ZV
|
Material
|
1832
|
19ADBPH4107K2ZO
|
SK MONIRUL HASSAN
|
19731038303_43745
|
Punjab National Bank
|
PUNB0116700
|
|
19ADBPH4107K2ZO
|
Material
|
1833
|
19ADCFS8000K1ZY
|
SINGHAROY CONSTRUCTION
|
19ADCFS8000K1ZY_114552
|
ICICI BANK
|
ICIC0000405
|
|
19ADCFS8000K1ZY
|
Material
|
1834
|
19ADCFS9599K1Z0
|
SINHA HARDAXE
|
19ADCFS9599K1Z0_124751
|
Union Bank of India
|
UBIN0830038
|
|
19ADCFS9599K1Z0
|
Material
|
1835
|
19ADCPI0218H1ZY
|
RAJ CONSTRUCTION
|
19731636987_67067
|
Bank of India
|
BKID0004254
|
|
19ADCPI0218H1ZY
|
Material
|
1836
|
19ADDFS0557L1ZP
|
S R Construction
|
19ADDFS0557L1ZP_120627
|
State Bank of India
|
SBIN0004646
|
|
19ADDFS0557L1ZP
|
Material
|
1837
|
19ADDFS7262G1ZS
|
SANTRA CONSTRUCTION
|
19731982307_106169
|
State Bank of India
|
SBIN0001865
|
|
19ADDFS7262G1ZS
|
Material
|
1838
|
19ADDPD0676R1Z3
|
ASHIM KUMAR DAS
|
19731441629_45260
|
State Bank of India
|
SBIN0009033
|
|
19ADDPD0676R1Z3
|
Material
|
1839
|
19ADEFS1571P1ZG
|
S R ENTERPRISE
|
19731980949_102065
|
Canara Bank
|
CNRB0004400
|
|
19ADEFS1571P1ZG
|
Material
|
1840
|
19ADEPI9103R1Z1
|
IDEAL CONSTRUCTION
|
19ADEPI9103R1Z1_118675
|
State Bank of India
|
SBIN0000008
|
|
19ADEPI9103R1Z1
|
Material
|
1841
|
19ADFP17640Q1ZW
|
TUHINA CONSTRUCTION
|
19ADFP17640Q1ZW_122498
|
State Bank of India
|
SBIN0008855
|
|
19ADFP17640Q1ZW
|
Material
|
1842
|
19ADFPJ6723P1ZZ
|
SUSANTA KUMAR JANA
|
19ADFPJ6723P1ZZ_123993
|
|
|
|
19ADFPJ6723P1ZZ
|
Material
|
1843
|
19ADFPN7046P1ZT
|
GANESH CHANDRA NANDI
|
19731956311_101271
|
Punjab National Bank
|
PUNB0093400
|
|
19ADFPN7046P1ZT
|
Material
|
1844
|
19ADFPU3342R1ZR
|
PERK AND PEAK CONSTRUCTION
|
19731566371_58450
|
Indian Bank
|
IDIB000H545
|
|
19ADFPU3342R1ZR
|
Material
|
1845
|
19ADGPG4784N1ZW
|
KANAI LAL GHOSH
|
19737857015_99527
|
AXIS BANK
|
UTIB0000546
|
|
19ADGPG4784N1ZW
|
Material
|
1846
|
19ADGPU9387B1ZY
|
RAJ ENTERPRISE
|
19ADGPU9387B1ZY_129703
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19ADGPU9387B1ZY
|
Material
|
1847
|
19ADHPG9853B1ZG
|
GOUR CHANDRA GHOSH
|
19739099003_63899
|
State Bank of India
|
SBIN0012449
|
|
19ADHPG9853B1ZG
|
Material
|
1848
|
19ADHPG9899D1ZY
|
GURUPADA GHOSH
|
19ADHPG9899D1ZY_122874
|
Punjab National Bank
|
PUNB0064100
|
|
19ADHPG9899D1ZY
|
Material
|
1849
|
19ADHPN1104A1Z7
|
Nandi Enterprise
|
19ADHPN1104A1Z7_123317
|
District Central Cooperative Bank
|
WBSC0HDCB09
|
|
19ADHPN1104A1Z7
|
Material
|
1850
|
19ADIPB4724D1ZW
|
MODERN ELECTRONICS
|
19ADIPB4724D1ZW_135809
|
Bank of Baroda
|
BARB0SERAMP
|
|
19ADIPB4724D1ZW
|
Admin
|
1851
|
19ADIPG1146J1ZK
|
S.K CONSTRUCTION CO
|
19ADIPG1146J1ZK_114126
|
|
|
|
19ADIPG1146J1ZK
|
Material
|
1852
|
19ADIPG1170C1ZZ
|
DEBENDRA NATH GHOSH
|
19ADIPG1170C1ZZ_126897
|
Bank of Baroda
|
BARB0BEGAMP
|
|
19ADIPG1170C1ZZ
|
Material
|
1853
|
19ADIPG1705B1Z4
|
JOYGURU CONSTRUCTION & COMPANY
|
19738179055_51502
|
Punjab National Bank
|
PUNB0058810
|
|
19ADIPG1705B1Z4
|
Material
|
1854
|
19ADIPG1714C1Z1
|
DILIP KUMAR GHOSH
|
19ADIPG1714C1Z1_122367
|
IDBI Bank
|
IBKL0001138
|
|
19ADIPG1714C1Z1
|
Material
|
1855
|
19ADIPG3315P1Z9
|
TARAKNATH GHOSH
|
19731285847_62524
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19ADIPG3315P1Z9
|
Material
|
1856
|
19ADIPG4723B1ZW
|
H S TRADERS
|
19735698086_66494
|
Union Bank of India
|
UBIN0552933
|
|
19ADIPG4723B1ZW
|
Material
|
1857
|
19ADIPN9457B1Z8
|
UTPAL NANDI
|
19737613060_45222
|
State Bank of India
|
SBIN0009729
|
|
19ADIPN9457B1Z8
|
Material
|
1858
|
19ADIPR8519C1Z9
|
CHANDNI GREEN HOUSE
|
19ADIPR8519C1Z9_127078
|
ICICI BANK
|
ICIC0000901
|
|
19ADIPR8519C1Z9
|
Material
|
1859
|
19ADIPR8786P1Z5
|
ROY ENTERPRISE
|
19737418090_46077
|
State Bank of India
|
SBIN0006150
|
|
19ADIPR8786P1Z5
|
Material
|
1860
|
19ADJPC1440J1ZQ
|
SUBHRA CHOWDHURY
|
19733865077_52563
|
State Bank of India
|
SBIN0007205
|
|
19ADJPC1440J1ZQ
|
Material
|
1861
|
19ADJPC9319C1ZN
|
M/S MA ENTERPRISE
|
19ADJPC9319C1ZN_132860
|
Union Bank of India
|
UBIN0826863
|
|
19ADJPC9319C1ZN
|
Material
|
1862
|
19ADJPD1548A1ZZ
|
MUKTA RAM DEY
|
19737669029_45224
|
State Bank of India
|
SBIN0009729
|
|
19ADJPD1548A1ZZ
|
Material
|
1863
|
19ADKFS1330G1Z4
|
S.S. AGENCY
|
19ADKFS1330G1Z4_122333
|
Bank of Baroda
|
BARB0TARAKE
|
|
19ADKFS1330G1Z4
|
Material
|
1864
|
19ADKPI4771R1ZN
|
HOSSAIN CONSTRUCTION
|
19731701686_95625
|
|
|
|
19ADKPI4771R1ZN
|
Material
|
1865
|
19ADLPB2473N1Z6
|
SAMIR BANAERJEE
|
19739288056_43881
|
UCO Bank
|
UCBA0000602
|
|
19ADLPB2473N1Z6
|
Material
|
1866
|
19ADLPB3917B1ZW
|
ACME ENTERPRISE
|
19732760053_101158
|
Punjab National Bank
|
PUNB0157510
|
|
19ADLPB3917B1ZW
|
Material
|
1867
|
19ADLPI4842C1ZL
|
SOYEB CONSTRUCTION AND GENERAL ORDER SUPPLYER
|
19ADLPI4842C1ZL_114122
|
AXIS BANK
|
UTIB0001212
|
|
19ADLPI4842C1ZL
|
Material
|
1868
|
19ADMPR7240N1ZQ
|
SUJIT KUMAR RAY
|
19732350034_97978
|
State Bank of India
|
SBIN0000056
|
|
19ADMPR7240N1ZQ
|
Material
|
1869
|
19ADOFS2791K1Z8
|
Shree Hari Construction
|
19ADOFS2791K1Z8_120512
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19ADOFS2791K1Z8
|
Material
|
1870
|
19ADOFS4432K1ZI
|
SHREE KRISHNA CONSTRUCTION
|
19ADOFS4432K1ZI_123134
|
Punjab National Bank
|
PUNB0215600
|
|
19ADOFS4432K1ZI
|
Material
|
1871
|
19ADOPH8580K1ZR
|
STAR ENTERPRISE
|
19731919548_101558
|
HDFC Bank
|
HDFC0003506
|
|
19ADOPH8580K1ZR
|
Material
|
1872
|
19ADPPC0586K1Z5
|
MS. LAILA CONSTRUCTION
|
19ADPPC0586K1Z5_127252
|
Central Bank Of India
|
CBIN0285035
|
|
19ADPPC0586K1Z5
|
Material
|
1873
|
19ADPPC1275R1ZV
|
NEERMAN
|
19ADPPC1275R1ZV_115480
|
Union Bank of India
|
UBIN0541664
|
|
19ADPPC1275R1ZV
|
Material
|
1874
|
19ADPPC2573G1ZF
|
CHOWDHURY ENTERPRISE
|
19ADPPC2573G1ZF_135363
|
Bank of Baroda
|
BARB0RAJARH
|
|
19ADPPC2573G1ZF
|
Material
|
1875
|
19ADPPG8452L1ZU
|
RANAJIT KUMAR GHOSH
|
19731339585_93056
|
AXIS BANK
|
UTIB0001928
|
|
19ADPPG8452L1ZU
|
Material
|
1876
|
19ADTPG1757A1ZJ
|
RABINDRA NATH GHOSH
|
19738132010_54806
|
UCO Bank
|
UCBA0000738
|
|
19ADTPG1757A1ZJ
|
Material
|
1877
|
19ADTPH5289E1ZZ
|
RABI ENTERPRISE
|
19ADTPH5289E1ZZ_123129
|
Bank of India
|
BKID0004297
|
|
19ADTPH5289E1ZZ
|
Material
|
1878
|
19ADTPH6253N1ZQ
|
S. S. CONSTRUCTION
|
19ADTPH6253N1ZQ_119550
|
|
|
|
19ADTPH6253N1ZQ
|
Material
|
1879
|
19ADUPG7415Q1ZM
|
M/S SUMIT GHOSH
|
19ADUPG7415Q1ZM_134418
|
State Bank of India
|
SBIN0001896
|
|
19ADUPG7415Q1ZM
|
Material
|
1880
|
19ADUPI3425N1ZW
|
M/S SUNCO ENTERPRISE
|
19ADUPI3425N1ZW_127262
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ADUPI3425N1ZW
|
Material
|
1881
|
19ADVPD6821C1ZH
|
M/S DUTTA SUPPLIERS
|
19731210672_95296
|
State Bank of India
|
SBIN0001400
|
|
19ADVPD6821C1ZH
|
Material
|
1882
|
19ADVPU2214L1ZU
|
DISHA CONSTRUCTION
|
19ADVPU2214L1ZU_124996
|
State Bank of India
|
SBIN0009896
|
|
19ADVPU2214L1ZU
|
Material
|
1883
|
19ADXPI8783Q1Z0
|
FARHAN CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
19ADXPI8783Q1Z0_133740
|
AXIS BANK
|
UTIB0001928
|
|
19ADXPI8783Q1Z0
|
Material
|
1884
|
19ADYPA1856B1ZI
|
SK ROWSON ALI
|
19731037624_45046
|
State Bank of India
|
SBIN0000008
|
|
19ADYPA1856B1ZI
|
Material
|
1885
|
19ADYPD1743N1ZW
|
KALYAN KANTI DUTTA
|
19731488868_80089
|
District Central Cooperative Bank
|
WBSC0HDCB18
|
|
19ADYPD1743N1ZW
|
Material
|
1886
|
19ADZPG8507C2Z6
|
Tarun Kanti Ganguly
|
19731535525_50156
|
State Bank of India
|
SBIN0004646
|
|
19ADZPG8507C2Z6
|
Material
|
1887
|
19ADZPN2009A1ZJ
|
HOSSAIN BUILDERS
|
19ADZPN2009A1ZJ_116665
|
Central Bank Of India
|
CBIN0284318
|
|
19ADZPN2009A1ZJ
|
Material
|
1888
|
19AEDPG0284P1Z6
|
MAA TARA BUILDERS
|
19735864053_52565
|
State Bank of India
|
SBIN0007205
|
|
19AEDPG0284P1Z6
|
Material
|
1889
|
19AEDPM3580N1ZZ
|
Bhola Malick
|
19AEDPM3580N1ZZ_117874
|
Punjab National Bank
|
PUNB0085720
|
|
19AEDPM3580N1ZZ
|
Material
|
1890
|
19AEDPM6269E1ZA
|
ANUP KUMAR MAL
|
19737508097_43868
|
State Bank of India
|
SBIN0000008
|
|
19AEDPM6269E1ZA
|
Material
|
1891
|
19AEEPB4941F1ZR
|
ASIS BATABYAL
|
19737446026_47386
|
State Bank of India
|
SBIN0000056
|
|
19AEEPB4941F1ZR
|
Material
|
1892
|
19AEFPD1894J1Z9
|
RAJIB DATTA
|
19734004078_44834
|
|
|
|
19AEFPD1894J1Z9
|
Material
|
1893
|
19AEGPM2820L1ZB
|
MAHAPRABHU ENTERPRISE
|
19731585868_61836
|
State Bank of India
|
SBIN0012428
|
|
19AEGPM2820L1ZB
|
Material
|
1894
|
19AEHPB3959G1ZE
|
BANERJEE BUILDERS
|
19731335317_94270
|
Bank of India
|
BKID0004254
|
|
19AEHPB3959G1ZE
|
Material
|
1895
|
19AEHPC3070P1Z8
|
M/S SHIB TARA ENTERPRISE
|
19AEHPC3070P1Z8_123529
|
|
|
|
19AEHPC3070P1Z8
|
Material
|
1896
|
19AEHPD4262N1Z7
|
M/S DAS ENTERPRISE
|
19AEHPD4262N1Z7_115868
|
Punjab National Bank
|
PUNB0016520
|
|
19AEHPD4262N1Z7
|
Material
|
1897
|
19AEJPC4520Q1Z7
|
DIPANKAR CHATTERJEE
|
19734799090_106338
|
|
|
|
19AEJPC4520Q1Z7
|
Material
|
1898
|
19AEJPI6122C1ZS
|
AAYAN AND ARIYAN CONSTRUCTION
|
19AEJPI6122C1ZS_117720
|
Punjab National Bank
|
PUNB0064100
|
|
19AEJPI6122C1ZS
|
Material
|
1899
|
19AEKPG4917J1Z7
|
ANUKUL TRADING CO
|
19AEKPG4917J1Z7_136057
|
Canara Bank
|
CNRB0019536
|
|
19AEKPG4917J1Z7
|
Admin
|
1900
|
19AEKPG9624C1ZG
|
Netai Chandra Ghosh
|
19739784017_45216
|
State Bank of India
|
SBIN0000008
|
|
19AEKPG9624C1ZG
|
Material
|
1901
|
19AEMPC8205R1ZW
|
SHANKHA ENTERPRISE
|
19731477810_47074
|
Indian Bank
|
IDIB000H545
|
|
19AEMPC8205R1ZW
|
Material
|
1902
|
19AENPM9348C1Z2
|
M/S SANKAR ENTERPRISE
|
19AENPM9348C1Z2_135451
|
State Bank of India
|
SBIN0015967
|
|
19AENPM9348C1Z2
|
Material
|
1903
|
19AEOPM1748K1ZW
|
MUKUL MONDAL
|
19739115008_44471
|
AXIS BANK
|
UTIB0003045
|
|
19AEOPM1748K1ZW
|
Material
|
1904
|
19AEPPU5737B1Z1
|
KGN EARTH MOVERS
|
19731800917_101773
|
UCO Bank
|
UCBA0000602
|
|
19AEPPU5737B1Z1
|
Material
|
1905
|
19AERPD6193A1ZE
|
S D CONSTRUCTION
|
19AERPD6193A1ZE_120932
|
State Bank of India
|
SBIN0012448
|
|
19AERPD6193A1ZE
|
Material
|
1906
|
19AERPM1412P1ZY
|
M/S SABCON
|
19704864017_97254
|
|
|
|
19AERPM1412P1ZY
|
Material
|
1907
|
19AETPC0054P1Z2
|
CHAKRABORTY CONSTRUCTION
|
19731511566_60562
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AETPC0054P1Z2
|
Material
|
1908
|
19AETPC3957M1ZQ
|
M/S.SUDIP ENTERPRISE
|
19731475870_44040
|
Punjab National Bank
|
PUNB0015420
|
|
19AETPC3957M1ZQ
|
Material
|
1909
|
19AETPC9196C1Z0
|
SUPPLY TRADERS
|
19738866009_87864
|
Punjab National Bank
|
PUNB0016120
|
|
19AETPC9196C1Z0
|
Material
|
1910
|
19AETPP5944H1ZP
|
A.P. ENTERPRISE
|
19738381009_50007
|
State Bank of India
|
SBIN0014090
|
|
19AETPP5944H1ZP
|
Material
|
1911
|
19AETPR9124H1ZR
|
D.M ENTERPRISE
|
19713406031_101560
|
|
|
|
19AETPR9124H1ZR
|
Material
|
1912
|
19AEWPP9218B1ZZ
|
MAA BASANTI NURSERY
|
19AEWPP9218B1ZZ_115906
|
State Bank of India
|
SBIN0002005
|
|
19AEWPP9218B1ZZ
|
Material
|
1913
|
19AEXPC7111F1ZF
|
DEBASISH CHAKRABARTY
|
19731499538_51058
|
Central Bank Of India
|
CBIN0282976
|
|
19AEXPC7111F1ZF
|
Material
|
1914
|
19AEYPM4598K2Z7
|
ARDHENDU MONDAL
|
19AEYPM4598K2Z7_114124
|
|
|
|
19AEYPM4598K2Z7
|
Material
|
1915
|
19AEYPN4038F1ZZ
|
AMAR NAGA
|
19731041698_54436
|
|
|
|
19AEYPN4038F1ZZ
|
Material
|
1916
|
19AEZPG9216K1ZO
|
GHOSH & CO.
|
19738262087_47577
|
State Bank of India
|
SBIN0014090
|
|
19AEZPG9216K1ZO
|
Material
|
1917
|
19AFAPD8113Q1Z8
|
NEW SHYAMA DECORETARS
|
19AFAPD8113Q1Z8_136046
|
AXIS BANK
|
UTIB0000546
|
|
19AFAPD8113Q1Z8
|
Admin
|
1918
|
19AFAPH2648C1ZT
|
HAQUE ENTERPRISE
|
19731971831_102084
|
State Bank of India
|
SBIN0008725
|
|
19AFAPH2648C1ZT
|
Material
|
1919
|
19AFAPH2650C1ZZ
|
M/S MD Anas
|
19AFAPH2650C1ZZ_121472
|
Punjab National Bank
|
PUNB0215600
|
|
19AFAPH2650C1ZZ
|
Material
|
1920
|
19AFAPH9456A1ZL
|
M/S SK ABUL HASAN
|
19731538338_74515
|
UCO Bank
|
UCBA0000602
|
|
19AFAPH9456A1ZL
|
Material
|
1921
|
19AFCPH2916R1Z1
|
M/S ACHINTA HALDER
|
19AFCPH2916R1Z1_119874
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19AFCPH2916R1Z1
|
Material
|
1922
|
19AFCPH7061R1ZV
|
M/s HOSSAIN ENTERPRISE
|
19AFCPH7061R1ZV_133747
|
ICICI BANK
|
ICIC0000897
|
|
19AFCPH7061R1ZV
|
Material
|
1923
|
19AFCPM7490P2ZK
|
M/S ARINDAM MUKHERJEE
|
19AFCPM7490P2ZK_131057
|
UCO Bank
|
UCBA0000602
|
|
19AFCPM7490P2ZK
|
Material
|
1924
|
19AFDPI4279M1ZX
|
SEKH MIRAJUL ISLAM
|
19AFDPI4279M1ZX_117163
|
Punjab National Bank
|
PUNB0790300
|
|
19AFDPI4279M1ZX
|
Material
|
1925
|
19AFEPK1197H1ZA
|
BABA LOKNATH ENTERPRISE
|
19731061874_46099
|
|
|
|
19AFEPK1197H1ZA
|
Material
|
1926
|
19AFEPK7827A1ZJ
|
REMESH CHANDRA KUMAR
|
19737546033_47521
|
UCO Bank
|
UCBA0000602
|
|
19AFEPK7827A1ZJ
|
Material
|
1927
|
19AFEPK8017J1Z8
|
ALOK KONER
|
19737670096_43872
|
State Bank of India
|
SBIN0006115
|
|
19AFEPK8017J1Z8
|
Material
|
1928
|
19AFEPM2017A1Z1
|
K M ENTERPRISE
|
19731650373_69624
|
Central Bank Of India
|
CBIN0282867
|
|
19AFEPM2017A1Z1
|
Material
|
1929
|
19AFHPU6916R1ZB
|
MD ENTERPRISE
|
19AFHPU6916R1ZB_127251
|
Indian Bank
|
IDIB000P558
|
|
19AFHPU6916R1ZB
|
Material
|
1930
|
19AFIPD6444G1ZF
|
Mahapravu Enterprises
|
19AFIPD6444G1ZF_128039
|
|
|
|
19AFIPD6444G1ZF
|
Material
|
1931
|
19AFIPH7455R1ZJ
|
DAKSHIN DWARKESWAR ENTERPRISE
|
19AFIPH7455R1ZJ_123994
|
IDBI Bank
|
IBKL0001138
|
|
19AFIPH7455R1ZJ
|
Material
|
1932
|
19AFIPJ4809D1ZI
|
A R ENTERPRISE
|
19AFIPJ4809D1Z1_128918
|
Canara Bank
|
CNRB0005166
|
|
19AFIPJ4809D1ZI
|
Material
|
1933
|
19AFIPK3363D1ZI
|
RAMEN KUNDU
|
19732408041_48017
|
UCO Bank
|
UCBA0001725
|
|
19AFIPK3363D1ZI
|
Material
|
1934
|
19AFIPK3370G1ZD
|
PRAVASH KOLEY
|
19739718057_45295
|
State Bank of India
|
SBIN0009729
|
|
19AFIPK3370G1ZD
|
Material
|
1935
|
19AFJPG7991L1ZM
|
PARTHA GHOSH
|
19736699029_87863
|
Bank of India
|
BKID0004366
|
|
19AFJPG7991L1ZM
|
Material
|
1936
|
19AFKPA9466M1ZR
|
UNNAYAN TRADERS
|
19738339008_47580
|
UCO Bank
|
UCBA0000603
|
|
19AFKPA9466M1ZR
|
Material
|
1937
|
19AFKPP6612A1ZJ
|
M/S PAN BUILDERS
|
19735746004_47319
|
Central Bank Of India
|
CBIN0282867
|
|
19AFKPP6612A1ZJ
|
Material
|
1938
|
19AFLPA8215R1ZV
|
ASH ENTERPRISE
|
19AFLPA8215R1ZV_126633
|
Bank of Baroda
|
BARB0BEGAMP
|
|
19AFLPA8215R1ZV
|
Material
|
1939
|
19AFLPN8596A1ZX
|
SAMIR NAGA
|
19738020072_45049
|
State Bank of India
|
SBIN0006115
|
|
19AFLPN8596A1ZX
|
Material
|
1940
|
19AFMPC4884R2ZG
|
CHATTERJEE CONSTRUCTION
|
19AFMPC4884R2ZG_131560
|
State Bank of India
|
SBIN0014090
|
|
19AFMPC4884R2ZG
|
Material
|
1941
|
19AFMPG1359R1ZP
|
SREE SREE THAKUR ENTERPRISE
|
19731430765_47572
|
State Bank of India
|
SBIN0004780
|
|
19AFMPG1359R1ZP
|
Material
|
1942
|
19AFMPH0449H1ZC
|
SWAPAN KUMAR HAZRA
|
19731995402_106599
|
State Bank of India
|
SBIN0008725
|
|
19AFMPH0449H1ZC
|
Material
|
1943
|
19AFMPR5785G2ZM
|
NARAYAN CHANDRA RANG
|
19731169835_60589
|
State Bank of India
|
SBIN0000008
|
|
19AFMPR5785G2ZM
|
Material
|
1944
|
19AFMPR6353L1ZM
|
TITAS CONSTRUCTION
|
19737305085_45050
|
AXIS BANK
|
UTIB0000364
|
|
19AFMPR6353L1ZM
|
Material
|
1945
|
19AFNPH1574G1Z9
|
M/S Bidhan Chandra Hazra
|
19AFNPH1574G1Z9_117543
|
State Bank of India
|
SBIN0012443
|
|
19AFNPH1574G1Z9
|
Material
|
1946
|
19AFNPH7759H1ZS
|
LOVELY TRADING
|
19AFNPH7759H1ZS_116539
|
Union Bank of India
|
UBIN0542989
|
|
19AFNPH7759H1ZS
|
Material
|
1947
|
19AFNPR6049C1Z3
|
M/S BORO MAA ENTERPRISE
|
19731563752_72903
|
UCO Bank
|
UCBA0000917
|
|
19AFNPR6049C1Z3
|
Material
|
1948
|
19AFOPP5466Q1Z8
|
M/S GITANJALI CONSTRUCTION
|
19AFOPP5466Q1Z8_127919
|
Punjab National Bank
|
PUNB0149800
|
|
19AFOPP5466Q1Z8
|
Material
|
1949
|
19AFQPD8497M1ZD
|
S S ENTERPRISE
|
19AFQPD8497M1ZD_135618
|
Bank of Baroda
|
BARB0HOWECX
|
|
19AFQPD8497M1ZD
|
Material
|
1950
|
19AFRPC5021R2ZW
|
CHUDHURI TRADERS
|
19739449076_97342
|
Punjab National Bank
|
PUNB0064100
|
|
19AFRPC5021R2ZW
|
Material
|
1951
|
19AFSPB5262N1ZU
|
BANERJEE SUPPLIER
|
19818176022_93137
|
Canara Bank
|
CNRB0003269
|
|
19AFSPB5262N1ZU
|
Material
|
1952
|
19AFSPC4056M1ZX
|
SAMRAT ENTERPRISE
|
19731822742_94611
|
IDBI Bank
|
IBKL0001138
|
|
19AFSPC4056M1ZX
|
Material
|
1953
|
19AFSPH4940K1ZV
|
PIONEER ENTERPRISE
|
19731617393_95148
|
Central Bank Of India
|
CBIN0282666
|
|
19AFSPH4940K1ZV
|
Material
|
1954
|
19AFSPT6812J1ZM
|
SHREYA ENTERPRISE
|
19731310582_44468
|
|
|
|
19AFSPT6812J1ZM
|
Material
|
1955
|
19AFSPU7197P1ZT
|
SAMIM CONSTRUCTION
|
19AFSPU7197P1ZT_133834
|
Indian Bank
|
IDIB000A671
|
|
19AFSPU7197P1ZT
|
Material
|
1956
|
19AFTPH3105H1ZE
|
T.S ENTERPRISE
|
19731924980_100671
|
|
|
|
19AFTPH3105H1ZE
|
Material
|
1957
|
19AFUPU0001L1Z2
|
HASI ENTERPRISE
|
19AFUPU0001L1Z2_128602
|
UCO Bank
|
UCBA0000667
|
|
19AFUPU0001L1Z2
|
Material
|
1958
|
19AFVPG4188B1Z4
|
S.G CONSTRUCTION
|
19731110859_44038
|
State Bank of India
|
SBIN0000056
|
|
19AFVPG4188B1Z4
|
Material
|
1959
|
19AFXPD9436R1Z7
|
SAMIR KUMAR DEY
|
19AFXPD9436R1Z7_113165
|
State Bank of India
|
SBIN0006115
|
|
19AFXPD9436R1Z7
|
Material
|
1960
|
19AFZPD3058F2Z3
|
BIMAL BUILDERS
|
19730103945_55966
|
HDFC Bank
|
HDFC0002205
|
|
19AFZPD3058F2Z3
|
Material
|
1961
|
19AFZPD4331H2Z5
|
Barun Kumar Das
|
19AFZPD4331H2Z5_123814
|
Central Bank Of India
|
CBIN0285035
|
|
19AFZPD4331H2Z5
|
Material
|
1962
|
19AFZPH0824H1Z4
|
ASHOKE LAKSHMI ENGG CONSULTANCY
|
19AFZPH0824H1Z4_115666
|
State Bank of India
|
SBIN0012428
|
|
19AFZPH0824H1Z4
|
Material
|
1963
|
19AFZPH1696B1Z0
|
MOLLA JAKIR HOSEN CONSTRUCTION
|
19AFZPH1696B1Z0_123217
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AFZPH1696B1Z0
|
Material
|
1964
|
19AGAPG6418J2ZC
|
TOTO INDUSTRIES
|
19AGAPG6418J2ZC_114128
|
State Bank of India
|
SBIN0001522
|
|
19AGAPG6418J2ZC
|
Material
|
1965
|
19AGBPA1050B1ZD
|
M/S S.S. ALI
|
19731522527_87862
|
AXIS BANK
|
UTIB0000409
|
|
19AGBPA1050B1ZD
|
Material
|
1966
|
19AGBPN6705A1ZQ
|
M/S. NANDY CONSTRUCTIONS
|
19AGBPN6705A1ZQ_113839
|
Central Bank Of India
|
CBIN0285035
|
|
19AGBPN6705A1ZQ
|
Material
|
1967
|
19AGDPG0292P1Z2
|
SRIKRISHNA HARDWARE
|
19AGDPG0292P1Z2_126978
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AGDPG0292P1Z2
|
Material
|
1968
|
19AGEPH3489A1ZI
|
HAQUE CONSTRUCTION
|
19AGEPH3489A1ZI_116552
|
Indian Overseas Bank
|
IOBA0001142
|
|
19AGEPH3489A1ZI
|
Material
|
1969
|
19AGEPH6976Q1ZF
|
PARCY ENTERPRISE
|
19731707506_94565
|
IDBI Bank
|
IBKL0001138
|
|
19AGEPH6976Q1ZF
|
Material
|
1970
|
19AGHPA0127B1Z7
|
M/S NAZRUL ALI
|
19731340555_48578
|
Indian Bank
|
IDIB000B859
|
|
19AGHPA0127B1Z7
|
Material
|
1971
|
19AGHPP8418N1ZL
|
MADAN PAUL
|
19656722044_46071
|
State Bank of India
|
SBIN0002005
|
|
19AGHPP8418N1ZL
|
Material
|
1972
|
19AGIPH4914Q1ZT
|
HALDER ENTERPRISE
|
19731518453_58440
|
Punjab National Bank
|
PUNB0083720
|
|
19AGIPH4914Q1ZT
|
Material
|
1973
|
19AGJPM6833E1Z6
|
TAPAN MUKHOPADHYAY AND ASSOCIATES
|
19AGJPM6833E1Z6_135638
|
ICICI BANK
|
ICIC0002412
|
|
19AGJPM6833E1Z6
|
Admin
|
1974
|
19AGKPD3379B1ZH
|
M/S.M D CONSTRUCTION
|
19AGKPD3379B1ZH_123204
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19AGKPD3379B1ZH
|
Material
|
1975
|
19AGLPR7292J1ZH
|
RAJ ENTERPRISE
|
19738457057_95950
|
Union Bank of India
|
UBIN0566781
|
|
19AGLPR7292J1ZH
|
Material
|
1976
|
19AGMPR4586Q2Z2
|
Roy Builders
|
19737713067_44021
|
Union Bank of India
|
UBIN0553999
|
|
19AGMPR4586Q2Z2
|
Material
|
1977
|
19AGNPA9515D1ZF
|
PEU ENTERPRISE
|
19731191951_58372
|
Central Bank Of India
|
CBIN0282666
|
|
19AGNPA9515D1ZF
|
Material
|
1978
|
19AGNPI4624B1ZJ
|
ASHIKUL ENTERPRISE
|
19AGNPI4624B1ZJ_132989
|
Indian Bank
|
IDIB000B529
|
|
19AGNPI4624B1ZJ
|
Material
|
1979
|
19AGOPA8729J1ZV
|
AHAMED ENTERPRISE
|
19731373923_71965
|
ICICI BANK
|
ICIC0000897
|
|
19AGOPA8729J1ZV
|
Material
|
1980
|
19AGOPC9101A1ZS
|
CHATTERJEE ENTERPRISE
|
19731098734_47315
|
State Bank of India
|
SBIN0007205
|
|
19AGOPC9101A1ZS
|
Material
|
1981
|
19AGPPC9892D1ZV
|
BISWAJIT CHATTARAJ
|
19731393323_43860
|
UCO Bank
|
UCBA0001061
|
|
19AGPPC9892D1ZV
|
Material
|
1982
|
19AGPPD7727G1Z2
|
Jayanti Builders
|
19738190016_48021
|
Punjab National Bank
|
PUNB0166800
|
|
19AGPPD7727G1Z2
|
Material
|
1983
|
19AGPPP4594B1ZX
|
CIVELCON ENGINEERING
|
19AGPPP4594B1ZX_123654
|
|
|
|
19AGPPP4594B1ZX
|
Material
|
1984
|
19AGQPH4046K1ZY
|
J.S.S ENTERPRISE
|
19731551918_54390
|
Punjab National Bank
|
PUNB0083720
|
|
19AGQPH4046K1ZY
|
Material
|
1985
|
19AGRPD0737E1ZG
|
GANESH DAS
|
19738941087_58439
|
State Bank of India
|
SBIN0014090
|
|
19AGRPD0737E1ZG
|
Material
|
1986
|
19AGRPD3735E1ZC
|
BISWANATH DUTTA
|
19AGRPD3735E1ZC_121354
|
Bank of Baroda
|
BARB0KALNAX
|
|
19AGRPD3735E1ZC
|
Material
|
1987
|
19AGRPG1361K1Z2
|
MITA TRADING CENTER
|
19738180025_47576
|
Indian Bank
|
IDIB000S768
|
|
19AGRPG1361K1Z2
|
Material
|
1988
|
19AGSPD1517B1ZP
|
SUBRATA DUTTA
|
19731186810_95471
|
Punjab National Bank
|
PUNB0016620
|
|
19AGSPD1517B1ZP
|
Material
|
1989
|
19AGSPG9129Q1ZB
|
SRI GURU HARDWARE & CONSTRUCTION
|
19731367327_48187
|
Union Bank of India
|
UBIN0536181
|
|
19AGSPG9129Q1ZB
|
Material
|
1990
|
19AGSPH4163P1ZK
|
YES ENTERPRISE
|
19731991425_102316
|
Punjab National Bank
|
PUNB0218400
|
|
19AGSPH4163P1ZK
|
Material
|
1991
|
19AGUPD7574L1ZH
|
SAMIR KUMAR DUTTA
|
19731596732_107271
|
State Bank of India
|
SBIN0001400
|
|
19AGUPD7574L1ZH
|
Material
|
1992
|
19AGUPG4026A1ZK
|
MUKTA RAM GHOSH
|
19732013444_112341
|
State Bank of India
|
SBIN0007205
|
|
19AGUPG4026A1ZK
|
Material
|
1993
|
19AGVPK8842K1ZE
|
SAJAL KUMAR KOLEY
|
19AGVPK8842K1ZE_121103
|
State Bank of India
|
SBIN0001552
|
|
19AGVPK8842K1ZE
|
Material
|
1994
|
19AGWPC7765J1ZJ
|
BIDYUT CONSTRUCTION
|
19731629421_94782
|
State Bank of India
|
SBIN0012446
|
|
19AGWPC7765J1ZJ
|
Material
|
1995
|
19AGWPD0545K1Z0
|
GENERIC SOLUTIONS
|
19AGWPD0545K1Z0_136055
|
Canara Bank
|
CNRB0019536
|
|
19AGWPD0545K1Z0
|
Admin
|
1996
|
19AGWPI1575N1ZH
|
GANESH CONSTRUCTION
|
19AGWPI1575N1ZH_133689
|
State Bank of India
|
SBIN0009459
|
|
19AGWPI1575N1ZH
|
Material
|
1997
|
19AGXPR1843F1ZT
|
RAHAMAN CONSTRUCTION
|
19731840784_111241
|
Punjab National Bank
|
PUNB0039020
|
|
19AGXPR1843F1ZT
|
Material
|
1998
|
19AGZPD0920F2ZC
|
BIPLAB DAS
|
19738601005_101060
|
UCO Bank
|
UCBA0000738
|
|
19AGZPD0920F2ZC
|
Material
|
1999
|
19AGZPR3511Q1ZB
|
L.S.ENGINEERING COMPANY
|
19731105330_101638
|
Punjab National Bank
|
PUNB0607200
|
|
19AGZPR3511Q1ZB
|
Material
|
2000
|
19AHAPG3248B1ZU
|
Sukhendu Ghosh & Co
|
19737444086_59142
|
State Bank of India
|
SBIN0000056
|
|
19AHAPG3248B1ZU
|
Material
|
2001
|
19AHBPD8209N1Z4
|
SITAL CHANDRA DAS
|
19739397084_43648
|
UCO Bank
|
UCBA0000726
|
|
19AHBPD8209N1Z4
|
Material
|
2002
|
19AHBPG1282E2ZO
|
ALOKE KUMAR GHOSH
|
19738272078_45661
|
State Bank of India
|
SBIN0006115
|
|
19AHBPG1282E2ZO
|
Material
|
2003
|
19AHBPG4655K1Z5
|
SANDIP GHOSH
|
19738238031_47024
|
Punjab National Bank
|
PUNB0016520
|
|
19AHBPG4655K1Z5
|
Material
|
2004
|
19AHCPH7331L1Z6
|
MUSKAN ENTERPRISE
|
19AHCPH7331L1Z6_117428
|
State Bank of India
|
SBIN0012450
|
|
19AHCPH7331L1Z6
|
Material
|
2005
|
19AHEPG6154C1ZL
|
ANNAPURNA KRISHI BHANDAR
|
19731136758_106598
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AHEPG6154C1ZL
|
Material
|
2006
|
19AHEPG6341F1ZI
|
M/S Gita Rani Ghosh & Sons
|
19737240095_54804
|
State Bank of India
|
SBIN0001896
|
|
19AHEPG6341F1ZI
|
Material
|
2007
|
19AHEPR5992D1ZW
|
ROY SUPPLYARS
|
19AHEPR5992D1ZW_135340
|
Indian Bank
|
IDIB000S804
|
|
19AHEPR5992D1ZW
|
Material
|
2008
|
19AHFPH0372Q1ZY
|
DEBABRATA HAIT
|
19AHFPH0372Q1ZY_115099
|
State Bank of India
|
SBIN0009459
|
|
19AHFPH0372Q1ZY
|
Material
|
2009
|
19AHFPH1779K1ZX
|
S.K. ENTERPRISE
|
19701142515_100776
|
IDBI Bank
|
IBKL0000879
|
|
19AHFPH1779K1ZX
|
Material
|
2010
|
19AHFPH5595K1ZR
|
R. P. ENTERPRISE
|
19AHFPH5595K1ZR_113700
|
IDBI Bank
|
IBKL0001138
|
|
19AHFPH5595K1ZR
|
Material
|
2011
|
19AHFPN8249J1ZQ
|
SUFI SUPPLIERS
|
19AHFPN8249J1ZQ_122678
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19AHFPN8249J1ZQ
|
Material
|
2012
|
19AHFPR9960C1ZX
|
PAULAMI ENTERPRISE
|
19AHFPR9960C1ZX_113393
|
Bandhan Bank Limited
|
BDBL0001509
|
|
19AHFPR9960C1ZX
|
Material
|
2013
|
19AHHPG3699P1ZF
|
Sujit Kumar Ghosh
|
19731922458_100840
|
Union Bank of India
|
UBIN0826863
|
|
19AHHPG3699P1ZF
|
Material
|
2014
|
19AHHPH2644F1ZG
|
BILLAL CONSTRUCTION
|
19AHHPH2644F1ZG_119062
|
Union Bank of India
|
UBIN0826863
|
|
19AHHPH2644F1ZG
|
Material
|
2015
|
19AHIPB5558R1ZL
|
ASHIM BALI
|
19738943027_43625
|
Union Bank of India
|
UBIN0542971
|
|
19AHIPB5558R1ZL
|
Material
|
2016
|
19AHIPR2088Q1ZC
|
S P ROY CONSTRUCTION
|
19739244018_94567
|
Bank of India
|
BKID0004297
|
|
19AHIPR2088Q1ZC
|
Material
|
2017
|
19AHIPT3267B2Z5
|
MUNSHI TAJUDDIN
|
19731496822_46951
|
State Bank of India
|
SBIN0006581
|
|
19AHIPT3267B2Z5
|
Material
|
2018
|
19AHKPI6033L1Z0
|
ISLAM CONSTRUCTION
|
19AHKPI6033L1Z0_135486
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AHKPI6033L1Z0
|
Material
|
2019
|
19AHLPD9636R2ZC
|
RAMAPRASAD DAN
|
19737766029_97897
|
Bank of India
|
BKID0004362
|
|
19AHLPD9636R2ZC
|
Material
|
2020
|
19AHMPN5400C1ZJ
|
PUSHPA ENTERPRISE
|
19AHMPN5400C1ZJ_122558
|
UCO Bank
|
UCBA0001741
|
|
19AHMPN5400C1ZJ
|
Material
|
2021
|
19AHNPD0041L1ZE
|
TARUN XEROX AND STATIONERS
|
19AHNPD0041L1ZE_135994
|
Punjab National Bank
|
PUNB0015220
|
|
19AHNPD0041L1ZE
|
Admin
|
2022
|
19AHNPG8928K1ZL
|
SOMA ORDER SUPPLY
|
19737871080_45048
|
State Bank of India
|
SBIN0006115
|
|
19AHNPG8928K1ZL
|
Material
|
2023
|
19AHNPR6601C1Z9
|
SIDDHESWARI HARDWARE AND BUILDERS
|
19730124900_47317
|
State Bank of India
|
SBIN0007205
|
|
19AHNPR6601C1Z9
|
Material
|
2024
|
19AHOPD3354P1ZR
|
S DEY & SONS
|
19AHOPD3354P1ZR_133024
|
UCO Bank
|
UCBA0001061
|
|
19AHOPD3354P1ZR
|
Material
|
2025
|
19AHOPG6659E1ZX
|
GHOSH & CO
|
19661438960_99336
|
AXIS BANK
|
UTIB0001031
|
|
19AHOPG6659E1ZX
|
Material
|
2026
|
19AHOPM0925D1ZC
|
MAJNU MONDAL
|
19796271094_82605
|
State Bank of India
|
SBIN0006193
|
|
19AHOPM0925D1ZC
|
Material
|
2027
|
19AHOPM1159M1ZP
|
JATIN MONDAL
|
19731752708_105934
|
ICICI BANK
|
ICIC0000405
|
|
19AHOPM1159M1ZP
|
Material
|
2028
|
19AHPPB3814M1Z1
|
RED PANDA
|
19731286623_50003
|
State Bank of India
|
SBIN0002006
|
|
19AHPPB3814M1Z1
|
Material
|
2029
|
19AHQPH5033F1ZA
|
Hossain Enterprise
|
19731906938_106627
|
Punjab National Bank
|
PUNB0215600
|
|
19AHQPH5033F1ZA
|
Material
|
2030
|
19AHRPD5194L1ZM
|
CHANDRA ENTERPRISE
|
19731720892_94792
|
Indian Overseas Bank
|
IOBA0001187
|
|
19AHRPD5194L1ZM
|
Material
|
2031
|
19AHRPG6655R1Z7
|
DIOMOND GRILL
|
19AHRPG6655R1Z7_136499
|
Bank of Baroda
|
BARB0DBMOGR
|
|
19AHRPG6655R1Z7
|
Admin
|
2032
|
19AHRPH0407N1Z0
|
Sun Construction
|
19AHRPH0407N1Z0_121899
|
|
|
|
19AHRPH0407N1Z0
|
Material
|
2033
|
19AHSPC1155B1ZM
|
SILICON VALLEY
|
19AHSPC1155B1ZM_135847
|
Indian Bank
|
IDIB000A649
|
|
19AHSPC1155B1ZM
|
Admin
|
2034
|
19AHUPI0888B1Z0
|
M/S SK MD ILIUS
|
19AHUPI0888B1Z0_123216
|
HDFC Bank
|
HDFC0002205
|
|
19AHUPI0888B1Z0
|
Material
|
2035
|
19AHWPC7148N1ZG
|
CHOWDHURY NURSERY
|
19AHWPC7148N1ZG_135443
|
ICICI BANK
|
ICIC0003881
|
|
19AHWPC7148N1ZG
|
Material
|
2036
|
19AHWPG6005C1ZD
|
OM ENTERPRISE
|
19AHWPG6005C1ZD_114851
|
Bandhan Bank Limited
|
BDBL0001358
|
|
19AHWPG6005C1ZD
|
Material
|
2037
|
19AHWPG9089L1Z4
|
MAA KALI CONSTRUCTION
|
19737676013_48203
|
Punjab National Bank
|
PUNB0116700
|
|
19AHWPG9089L1Z4
|
Material
|
2038
|
19AHXPD5160C1Z9
|
GOPAL CONSTRUCTION
|
19738239098_55885
|
State Bank of India
|
SBIN0001400
|
|
19AHXPD5160C1Z9
|
Material
|
2039
|
19AHYPM2543F1ZW
|
B R HARDWARE
|
19731954468_101494
|
AXIS BANK
|
UTIB0001212
|
|
19AHYPM2543F1ZW
|
Material
|
2040
|
19AHZPB2990G1ZT
|
TARAMA CONSTRUCTION
|
19731898305_100775
|
Punjab National Bank
|
PUNB0093400
|
|
19AHZPB2990G1ZT
|
Material
|
2041
|
19AHZPH6324G1ZV
|
M/S MANHA CONSTRUCTION
|
19AHZPH6324G1ZV_124809
|
State Bank of India
|
SBIN0006592
|
|
19AHZPH6324G1ZV
|
Material
|
2042
|
19AIDPD7513N1Z2
|
M/S DIPAK ENTERPRISE
|
19AIDPD7513N1Z2_122860
|
Canara Bank
|
CNRB0005177
|
|
19AIDPD7513N1Z2
|
Material
|
2043
|
19AIDPG1999B1ZA
|
AMITESH GHOSH
|
19738726038_58721
|
|
|
|
19AIDPG1999B1ZA
|
Material
|
2044
|
19AIEPG2204J1ZK
|
SHYAM CHAND GAYEN
|
19738447066_45303
|
State Bank of India
|
SBIN0009458
|
|
19AIEPG2204J1ZK
|
Material
|
2045
|
19AIFPB4348H2ZB
|
A.B ENTERPRISE
|
19AIFPB4348H2ZB_127250
|
Bandhan Bank Limited
|
BDBL0001509
|
|
19AIFPB4348H2ZB
|
Material
|
2046
|
19AIFPD6257M1ZV
|
Das Enterprise
|
19738165087_47581
|
State Bank of India
|
SBIN0014090
|
|
19AIFPD6257M1ZV
|
Material
|
2047
|
19AIFPG2591K1ZZ
|
AMARNATH GHOSH
|
19739941060_48013
|
State Bank of India
|
SBIN0006115
|
|
19AIFPG2591K1ZZ
|
Material
|
2048
|
19AIFPG3447C1ZJ
|
PUSPA ENTERPRISE
|
19AIFPG3447C1ZJ_114461
|
Union Bank of India
|
UBIN0552933
|
|
19AIFPG3447C1ZJ
|
Material
|
2049
|
19AIIPD8460F1Z6
|
M/S. RAMA ENTERPRISE
|
19738182062_49667
|
UCO Bank
|
UCBA0000603
|
|
19AIIPD8460F1Z6
|
Material
|
2050
|
19AIIPG0849B1ZI
|
SNEHA ENTERPRISE
|
19731438622_102371
|
Punjab National Bank
|
PUNB0607200
|
|
19AIIPG0849B1ZI
|
Material
|
2051
|
19AIIPG1927E1ZF
|
KALIMATA HARDWARS
|
19731959997_101899
|
Punjab National Bank
|
PUNB0207200
|
|
19AIIPG1927E1ZF
|
Material
|
2052
|
19AIJPH2618C1ZJ
|
Jishan Construction
|
19AIJPH2618C1ZJ_113789
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19AIJPH2618C1ZJ
|
Material
|
2053
|
19AIKPB0373P1ZX
|
M/S MAA GANGA ENTERPRISE
|
19731850775_97343
|
HDFC Bank
|
HDFC0004390
|
|
19AIKPB0373P1ZX
|
Material
|
2054
|
19AIKPB6393F1Z2
|
DIP CONSTRUCTION
|
19731147622_46983
|
Punjab National Bank
|
PUNB0033720
|
|
19AIKPB6393F1Z2
|
Material
|
2055
|
19AIKPC7051M1ZX
|
CHOWDHURI CONSTRUCTION
|
19731852327_111244
|
State Bank of India
|
SBIN0009462
|
|
19AIKPC7051M1ZX
|
Material
|
2056
|
19AIKPK2166R1ZH
|
M/S PROSANTA KUMAR KAR
|
19AIKPK2166R1ZH_123009
|
|
|
|
19AIKPK2166R1ZH
|
Material
|
2057
|
19AIKPN7590A1ZZ
|
SHIBAM COMPUTER SOLUTIONS
|
19AIKPN7590A1ZZ_135864
|
State Bank of India
|
SBIN0009729
|
|
19AIKPN7590A1ZZ
|
Admin
|
2058
|
19AILPM5897Q1ZW
|
MUKHERJEE GLASS HOUSE
|
19731008330_80091
|
UCO Bank
|
UCBA0000738
|
|
19AILPM5897Q1ZW
|
Material
|
2059
|
19AIMPJ0012H1ZK
|
CHANDRA SEKHAR JANA
|
19AIMPJ0012H1ZK_120647
|
Bank of India
|
BKID0004253
|
|
19AIMPJ0012H1ZK
|
Material
|
2060
|
19AINPG8794N1Z4
|
TRISHA CONSTRUCTION
|
19731440853_53428
|
UCO Bank
|
UCBA0000602
|
|
19AINPG8794N1Z4
|
Material
|
2061
|
19AINPH7098E1ZR
|
KISMOTARA CONSTRUCTION
|
19AINPH7098E1ZR_133696
|
State Bank of India
|
SBIN0006195
|
|
19AINPH7098E1ZR
|
Material
|
2062
|
19AIOPC7457M1ZJ
|
SMRITIKANA CONSTRUCTIONS
|
19AIOPC7457M1ZJ_130007
|
State Bank of India
|
SBIN0006150
|
|
19AIOPC7457M1ZJ
|
Material
|
2063
|
19AIQPA9518D1Z4
|
SAMANUL ALI
|
19AIQPA9518D1Z4_118233
|
Punjab National Bank
|
PUNB0032120
|
|
19AIQPA9518D1Z4
|
Material
|
2064
|
19AIQPG8969C2ZM
|
GHOSH ENTERPRISE
|
19AIQPG8969C2ZM_128075
|
Bank of Baroda
|
BARB0CASERA
|
|
19AIQPG8969C2ZM
|
Material
|
2065
|
19AIQPH0306N1Z0
|
HOSEN ENTERPRISE
|
19AIQPH0306N1Z0_121519
|
State Bank of India
|
SBIN0010544
|
|
19AIQPH0306N1Z0
|
Material
|
2066
|
19AIRPA6240K1ZZ
|
AHMED CONTRACTOR
|
19737166084_46734
|
Punjab National Bank
|
PUNB0218400
|
|
19AIRPA6240K1ZZ
|
Material
|
2067
|
19AIRPB2726M1ZV
|
KRISHNA CHANDRA BISWAS
|
19731743590_94867
|
State Bank of India
|
SBIN0004780
|
|
19AIRPB2726M1ZV
|
Material
|
2068
|
19AISPG7150R1ZB
|
Subho Enterprise
|
19737769036_46945
|
Punjab National Bank
|
PUNB0016520
|
|
19AISPG7150R1ZB
|
Material
|
2069
|
19AISPH8849N1Z2
|
Hazra Enterprise
|
19AISPH8849N1Z2_131744
|
AXIS BANK
|
UTIB0002740
|
|
19AISPH8849N1Z2
|
Material
|
2070
|
19AITPG2666D1Z0
|
GHOSH ENTERPRISE
|
19738467048_49123
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AITPG2666D1Z0
|
Material
|
2071
|
19AIUPD7068H1ZO
|
TARA MAA ENTERPRISE
|
19AIUPD7068H1ZO_113646
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19AIUPD7068H1ZO
|
Material
|
2072
|
19AIVPB3898C1ZT
|
MODERN COMPUTERS
|
19AIVPB3898C1ZT_136597
|
Punjab National Bank
|
PUNB0140620
|
|
19AIVPB3898C1ZT
|
Admin
|
2073
|
19AIVPG7107P1ZF
|
KALYANI ENTERPRISE
|
19731445703_50731
|
UCO Bank
|
UCBA0001674
|
|
19AIVPG7107P1ZF
|
Material
|
2074
|
19AIWPP3545M1Z9
|
Bijan Das Paul
|
19738123086_51034
|
State Bank of India
|
SBIN0004646
|
|
19AIWPP3545M1Z9
|
Material
|
2075
|
19AIXPG4253A1Z7
|
DEB SANKAR GHORAH
|
19731822451_95562
|
State Bank of India
|
SBIN0008725
|
|
19AIXPG4253A1Z7
|
Material
|
2076
|
19AIXPP7688N1ZM
|
PINAKI RANJAN POREL
|
19737030090_47076
|
AXIS BANK
|
UTIB0000543
|
|
19AIXPP7688N1ZM
|
Material
|
2077
|
19AIZPM0022F1Z6
|
KABITA CONSTRUCTION
|
19AIZPM0022F1Z6_116292
|
Punjab National Bank
|
PUNB0149800
|
|
19AIZPM0022F1Z6
|
Material
|
2078
|
19AIZPR9421K1Z5
|
A.R.ENTERPRISE
|
19AIZPR9421K1Z5_135077
|
UCO Bank
|
UCBA0000917
|
|
19AIZPR9421K1Z5
|
Material
|
2079
|
19AJAPC9599B1Z3
|
PARTHA SARATHI CHAKRABORTY
|
19731706342_95572
|
AXIS BANK
|
UTIB0000364
|
|
19AJAPC9599B1Z3
|
Material
|
2080
|
19AJAPN9029R1ZE
|
BINAPANI CONSTRUCTION
|
19AJAPN9029R1ZE_115185
|
Punjab National Bank
|
PUNB0067100
|
|
19AJAPN9029R1ZE
|
Material
|
2081
|
19AJBPD2846B1ZP
|
ALBIN ENTERPRISE
|
19AJBPD2846B1ZP_124444
|
|
|
|
19AJBPD2846B1ZP
|
Material
|
2082
|
19AJDPG9497K2ZF
|
SITARAM ENTERPRISE
|
19731325326_75012
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19AJDPG9497K2ZF
|
Material
|
2083
|
19AJEPD9067D1Z7
|
Ms Nirmala Printers
|
19AJEPD9067D1Z7_135901
|
State Bank of India
|
SBIN0003956
|
|
19AJEPD9067D1Z7
|
Admin
|
2084
|
19AJFPB8905K1Z0
|
SANDIP BATABYAL
|
19731475482_43311
|
Punjab National Bank
|
PUNB0058810
|
|
19AJFPB8905K1Z0
|
Material
|
2085
|
19AJFPC0687B1ZJ
|
ABHIJIT CHANAK
|
19AJFPC0687B1ZJ_117726
|
State Bank of India
|
SBIN0006115
|
|
19AJFPC0687B1ZJ
|
Material
|
2086
|
19AJFPG0697M2ZP
|
PARIMAL KUMAR GHOSH
|
19AJFPG0697M2ZP_130807
|
UCO Bank
|
UCBA0000738
|
|
19AJFPG0697M2ZP
|
Material
|
2087
|
19AJGPG6478H1ZT
|
MS LAXMI ENTERPRISE
|
19AJGPG6478H1ZT_124698
|
UCO Bank
|
UCBA0002405
|
|
19AJGPG6478H1ZT
|
Material
|
2088
|
19AJGPM8315F1Z3
|
SHIVA TRADING CO
|
19AJGPM8315F1Z3_126976
|
Punjab National Bank
|
PUNB0014510
|
|
19AJGPM8315F1Z3
|
Material
|
2089
|
19AJHPG7729A1ZA
|
RAJDEEP CONSTRUCTION
|
19AJHPG7729A1ZA_128943
|
Punjab National Bank
|
PUNB0164300
|
|
19AJHPG7729A1ZA
|
Material
|
2090
|
19AJHPG9544M1ZK
|
MAA MANASHA SUPPLIER
|
19655704029_47263
|
Punjab National Bank
|
PUNB0013020
|
|
19AJHPG9544M1ZK
|
Material
|
2091
|
19AJHPP0992J1ZN
|
PAN CONSTRUCTION
|
19737457084_43325
|
Punjab National Bank
|
PUNB0058810
|
|
19AJHPP0992J1ZN
|
Material
|
2092
|
19AJJPM3732F1Z5
|
M/S MEGHA ENTERPRISE
|
19739069030_43853
|
|
|
|
19AJJPM3732F1Z5
|
Material
|
2093
|
19AJKPM9922E1ZU
|
MAJUMDER ENTERPRISE
|
19738471025_49658
|
UCO Bank
|
UCBA0000738
|
|
19AJKPM9922E1ZU
|
Material
|
2094
|
19AJKPT0645F1ZZ
|
JANATA CONSTRUCTION
|
19AJKPT0645F1ZZ_124937
|
IDBI Bank
|
IBKL0001138
|
|
19AJKPT0645F1ZZ
|
Material
|
2095
|
19AJLPR8001N1ZL
|
AJAY RAY
|
19651125823_92858
|
|
|
|
19AJLPR8001N1ZL
|
Material
|
2096
|
19AJMPP1382K1ZM
|
PAUL ENTERPRISE
|
19738076041_95951
|
|
|
|
19AJMPP1382K1ZM
|
Material
|
2097
|
19AJNPH6119B2ZA
|
NAZRUL CONSTRUCTION
|
19AJNPH6119B2ZA_134189
|
State Bank of India
|
SBIN0006592
|
|
19AJNPH6119B2ZA
|
Material
|
2098
|
19AJNPM0591L1ZL
|
JUNI CONSTRUCTIONS
|
19391057474_98647
|
State Bank of India
|
SBIN0014517
|
|
19AJNPM0591L1ZL
|
Material
|
2099
|
19AJPPC1565Q1ZJ
|
SC CONSTRUCTION & COMPANY
|
19731436391_101250
|
Punjab National Bank
|
PUNB0166800
|
|
19AJPPC1565Q1ZJ
|
Material
|
2100
|
19AJPPG7320K1ZU
|
M/s R B ENTERPRISE
|
19AJPPG7320K1ZU_134854
|
State Bank of India
|
SBIN0006033
|
|
19AJPPG7320K1ZU
|
Material
|
2101
|
19AJPPH8912G1ZU
|
SUBRATA HAIT
|
19AJPPH8912G1ZU_115972
|
State Bank of India
|
SBIN0009459
|
|
19AJPPH8912G1ZU
|
Material
|
2102
|
19AJQPH3646G1ZW
|
SABNAM ENTERPRISE
|
19731707603_94564
|
IDBI Bank
|
IBKL0001138
|
|
19AJQPH3646G1ZW
|
Material
|
2103
|
19AJQPK5050P1ZA
|
Koley Construction
|
19731506813_97575
|
State Bank of India
|
SBIN0010544
|
|
19AJQPK5050P1ZA
|
Material
|
2104
|
19AJSPD3145L1ZT
|
M/S Dipankar Das
|
19943323696_47465
|
Bank of India
|
BKID0004259
|
|
19AJSPD3145L1ZT
|
Material
|
2105
|
19AJSPK4066B1Z1
|
CK CONSTRUCTION AND SUPPLIERS
|
19AJSPK4066B1Z1_131994
|
State Bank of India
|
SBIN0006195
|
|
19AJSPK4066B1Z1
|
Material
|
2106
|
19AJSPN6453D1ZR
|
CHHANDA NANDI
|
19AJSPN6453D1ZR_115109
|
Bank of India
|
BKID0004196
|
|
19AJSPN6453D1ZR
|
Material
|
2107
|
19AJWPP4666L2Z0
|
NARAYAN CHANDRA PAUL
|
19656019085_46090
|
State Bank of India
|
SBIN0002005
|
|
19AJWPP4666L2Z0
|
Material
|
2108
|
19AJXPC2563L1ZL
|
CHANDA ENTERPRISE
|
19731531645_50021
|
Punjab National Bank
|
PUNB0083720
|
|
19AJXPC2563L1ZL
|
Material
|
2109
|
19AJXPH7303R1Z8
|
J.N. ENTERPRISE
|
19731711968_88419
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19AJXPH7303R1Z8
|
Material
|
2110
|
19AJYPM7980J1ZZ
|
A K Construction
|
19AJYPM7980J1ZZ_121101
|
Bandhan Bank Limited
|
BDBL0001323
|
|
19AJYPM7980J1ZZ
|
Material
|
2111
|
19AKAPH4741B1ZM
|
MODINA ENTERPRISE
|
19AKAPH4741B1ZM_126990
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19AKAPH4741B1ZM
|
Material
|
2112
|
19AKAPS2069P1ZH
|
KRISHNA CONSTRUCTION
|
19731650761_100683
|
Central Bank Of India
|
CBIN0283428
|
|
19AKAPS2069P1ZH
|
Material
|
2113
|
19AKAPS5685F1ZQ
|
CHANDIMATA BUILDERS
|
19737039014_44198
|
Bank of India
|
BKID0004258
|
|
19AKAPS5685F1ZQ
|
Material
|
2114
|
19AKAPS5825M1ZL
|
SK BROTHERS HARDWARE STORES
|
19731495755_81978
|
|
|
|
19AKAPS5825M1ZL
|
Material
|
2115
|
19AKBPB7785J1ZS
|
NISAKAR BISWAS
|
19797817080_43871
|
UCO Bank
|
UCBA0001061
|
|
19AKBPB7785J1ZS
|
Material
|
2116
|
19AKBPG5744L2ZV
|
SAJAL GHOSH
|
19731554634_98663
|
HDFC Bank
|
HDFC0002205
|
|
19AKBPG5744L2ZV
|
Material
|
2117
|
19AKBPG6514A1ZP
|
M/S Tara Ma Bhandar
|
19731527571_94865
|
Central Bank Of India
|
CBIN0281890
|
|
19AKBPG6514A1ZP
|
Material
|
2118
|
19AKBPH1857R1ZL
|
HAQUE ENTERPRISE
|
19AKBPH1857R1ZL_121366
|
Punjab National Bank
|
PUNB0112120
|
|
19AKBPH1857R1ZL
|
Material
|
2119
|
19AKBPP7196D1ZU
|
Monoj kumar Panja
|
19731119589_45300
|
State Bank of India
|
SBIN0009729
|
|
19AKBPP7196D1ZU
|
Material
|
2120
|
19AKCPA5574F1ZA
|
AHMED ENTERPRISE
|
19731373923_101024
|
State Bank of India
|
SBIN0004780
|
|
19AKCPA5574F1ZA
|
Material
|
2121
|
19AKDPB6754B1ZG
|
SYAMA CONSTRUCTION
|
19731538639_51268
|
Indian Bank
|
IDIB000H546
|
|
19AKDPB6754B1ZG
|
Material
|
2122
|
19AKDPG1415E1ZP
|
B.B. Enterprise
|
19AKDPG1415E1ZP_117727
|
State Bank of India
|
SBIN0040662
|
|
19AKDPG1415E1ZP
|
Material
|
2123
|
19AKDPM4505H1Z8
|
Shyamsundar Mondal
|
19731486443_48908
|
State Bank of India
|
SBIN0001865
|
|
19AKDPM4505H1Z8
|
Material
|
2124
|
19AKFPD3429F1ZE
|
DEBANJAN ENTERPRISE
|
19AKFPD3429F1ZE_135992
|
Punjab National Bank
|
PUNB0010120
|
|
19AKFPD3429F1ZE
|
Admin
|
2125
|
19AKFPG6007J1Z6
|
ASIT BARAN GHOSH & CO.
|
19738219019_47578
|
UCO Bank
|
UCBA0000603
|
|
19AKFPG6007J1Z6
|
Material
|
2126
|
19AKFPM6896B1ZS
|
HI PLAN CONTRACTORY & ORDER SUPPLIER
|
19731923331_100942
|
Indian Bank
|
IDIB000A649
|
|
19AKFPM6896B1ZS
|
Material
|
2127
|
19AKHPD9219M1ZP
|
LOKENATH ENTERPRISE
|
19AKHPD9219M1ZP_134111
|
UCO Bank
|
UCBA0000603
|
|
19AKHPD9219M1ZP
|
Material
|
2128
|
19AKHPM4247J1ZS
|
M/S ANNYASA CONSTRUCTION
|
19AKHPM4247J1ZS_130685
|
Indian Bank
|
IDIB000A649
|
|
19AKHPM4247J1ZS
|
Material
|
2129
|
19AKIPG3148D1ZC
|
SUBHAS KUMAR GHOSH
|
19731898402_101099
|
Punjab National Bank
|
PUNB0112120
|
|
19AKIPG3148D1ZC
|
Material
|
2130
|
19AKJPB7686E2ZU
|
Banerjee Cabin
|
19AKJPB7686E2ZU_135782
|
Punjab National Bank
|
PUNB0015420
|
|
19AKJPB7686E2ZU
|
Admin
|
2131
|
19AKJPM0142N1ZW
|
Amit kumar Mondal
|
19AKJPM0142N1ZW_123657
|
Bank of Baroda
|
BARB0CHAHOO
|
|
19AKJPM0142N1ZW
|
Material
|
2132
|
19AKKPS9338R1ZT
|
PARESH NATH SAMANTA
|
19736964033_46956
|
State Bank of India
|
SBIN0006581
|
|
19AKKPS9338R1ZT
|
Material
|
2133
|
19AKOPK0972D1Z0
|
M/S SAMIRAN KUMAR KHAMARU
|
19737261047_60786
|
Indian Bank
|
IDIB000D681
|
|
19AKOPK0972D1Z0
|
Material
|
2134
|
19AKPPC0836M1ZT
|
SHILPA ENTERPRISE
|
19AKPPC0836M1ZT_114462
|
|
|
|
19AKPPC0836M1ZT
|
Material
|
2135
|
19AKSPR9440B1ZO
|
JOYPUR BUILDERS
|
19731727876_91530
|
State Bank of India
|
SBIN0004780
|
|
19AKSPR9440B1ZO
|
Material
|
2136
|
19AKTPA4911F1Z6
|
ADITYA SUPPLIERS
|
19AKTPA4911F1Z6_113272
|
State Bank of India
|
SBIN0018634
|
|
19AKTPA4911F1Z6
|
Material
|
2137
|
19AKUPH8842D1ZO
|
MAA SIDHESWARI TRADERS
|
19AKUPH8842D1ZO_115186
|
State Bank of India
|
SBIN0014090
|
|
19AKUPH8842D1ZO
|
Material
|
2138
|
19AKUPR7363R1ZN
|
JOYPRAKASH ROY
|
19731691889_79856
|
AXIS BANK
|
UTIB0003045
|
|
19AKUPR7363R1ZN
|
Material
|
2139
|
19AKUPS4755N1ZW
|
MANOHAR TRADING AGENCY
|
19738015028_49668
|
Indian Bank
|
IDIB000S768
|
|
19AKUPS4755N1ZW
|
Material
|
2140
|
19AKVPA5866B1ZW
|
PRABIR ADAK
|
19AKVPA5866B1ZW_124812
|
State Bank of India
|
SBIN0009033
|
|
19AKVPA5866B1ZW
|
Material
|
2141
|
19AKWPB7791D1ZM
|
M/S RUSHA ENTERPRISE
|
19AKWPB7791D1ZM_131491
|
Indian Bank
|
IDIB000G621
|
|
19AKWPB7791D1ZM
|
Material
|
2142
|
19AKWPB9091N1Z4
|
SNEHA ENTERPRISE
|
19AKWPB9091N1Z4_122485
|
|
|
|
19AKWPB9091N1Z4
|
Material
|
2143
|
19AKWPG2340R1ZD
|
Ghosh Construction
|
19AKWPG2340R1ZD_122479
|
State Bank of India
|
SBIN0006772
|
|
19AKWPG2340R1ZD
|
Material
|
2144
|
19AKXPC6474H1ZI
|
Ms Debguru Chatterjee
|
19AKXPC6474H1ZI_135740
|
Punjab National Bank
|
PUNB0015420
|
|
19AKXPC6474H1ZI
|
Admin
|
2145
|
19AKYPG6492Q1ZS
|
GHOSH CONSTRUCTION
|
19AKYPG6492Q1ZS_119867
|
|
|
|
19AKYPG6492Q1ZS
|
Material
|
2146
|
19ALAPA5150E1ZO
|
JANE ALAM CONSTRUCTION
|
19ALAPA5150E1ZO_122513
|
IDBI Bank
|
IBKL0000401
|
|
19ALAPA5150E1ZO
|
Material
|
2147
|
19ALAPH6315E1ZG
|
M/S MEEZAN ENTERPRISE
|
19ALAPH6315E1ZG_133459
|
HDFC Bank
|
HDFC0001062
|
|
19ALAPH6315E1ZG
|
Material
|
2148
|
19ALAPP1092Q1ZJ
|
PRODIP KUMAR PAUL
|
19656734072_55149
|
State Bank of India
|
SBIN0002005
|
|
19ALAPP1092Q1ZJ
|
Material
|
2149
|
19ALBPM4079K1ZO
|
SIBABRATA MONDAL
|
19731695478_95286
|
Punjab National Bank
|
PUNB0607200
|
|
19ALBPM4079K1ZO
|
Material
|
2150
|
19ALDPH1719F1ZD
|
KHAJABABA ENTERPRISE Prop: SEKH SIRAJUL HAQUE
|
19ALDPH1719F1ZD_130455
|
Canara Bank
|
CNRB0005170
|
|
19ALDPH1719F1ZD
|
Material
|
2151
|
19ALDPR1055L1ZT
|
Roy Construction
|
19ALDPR1055L1ZT_119681
|
Union Bank of India
|
UBIN0826863
|
|
19ALDPR1055L1ZT
|
Material
|
2152
|
19ALFPD9613G1Z4
|
TAPAN KUMAR DAS
|
19731432608_46082
|
AXIS BANK
|
UTIB0001212
|
|
19ALFPD9613G1Z4
|
Material
|
2153
|
19ALFPM0988H1ZP
|
PEACE CONSTRUCTION
|
19ALFPM0988H1ZP_124847
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19ALFPM0988H1ZP
|
Material
|
2154
|
19ALFPM9619M1ZC
|
UPABON
|
19ALFPM9619M1ZC_123126
|
|
|
|
19ALFPM9619M1ZC
|
Material
|
2155
|
19ALFPP2858R1Z4
|
DEBENDRA HARDWARES
|
19731896656_100941
|
State Bank of India
|
SBIN0009729
|
|
19ALFPP2858R1Z4
|
Material
|
2156
|
19ALGPD2292NIZR
|
Annapurna Bhandar
|
19ALGPD2292NIZR_126237
|
HDFC Bank
|
HDFC0002205
|
|
19ALGPD2292NIZR
|
Material
|
2157
|
19ALGPN1065M1ZQ
|
SUKAMAL NAYEK
|
19731415827_46963
|
State Bank of India
|
SBIN0003956
|
|
19ALGPN1065M1ZQ
|
Material
|
2158
|
19ALHPK2785Q1Z7
|
MADAN MOHAN KUNDU
|
19737290050_45304
|
State Bank of India
|
SBIN0009729
|
|
19ALHPK2785Q1Z7
|
Material
|
2159
|
19ALIPC8273E1Z0
|
SURAJIT CHAKRABORTY
|
19ALIPC8273E1Z0_113664
|
Bank of India
|
BKID0004268
|
|
19ALIPC8273E1Z0
|
Material
|
2160
|
19ALKPK8832F2ZQ
|
GOUTAM KUNDU
|
19ALKPK8832F2ZQ_123531
|
|
|
|
19ALKPK8832F2ZQ
|
Material
|
2161
|
19ALLPP2863L1ZD
|
PAL SUPPLYERS & BUILDERS
|
19731786367_92753
|
State Bank of India
|
SBIN0004646
|
|
19ALLPP2863L1ZD
|
Material
|
2162
|
19ALNPD7699G1ZE
|
Puspa Engineering And General Order Supplier
|
19ALNPD7699G1ZE_133266
|
Punjab National Bank
|
PUNB0083720
|
|
19ALNPD7699G1ZE
|
Material
|
2163
|
19ALNPG3309G1Z4
|
GLOBAL CONSTRUCTION
|
19731401762_91157
|
|
|
|
19ALNPG3309G1Z4
|
Material
|
2164
|
19ALNPK5457H1ZL
|
M/S AL-Ameen Enterprise
|
19732039731_106437
|
Indian Bank
|
IDIB000P558
|
|
19ALNPK5457H1ZL
|
Material
|
2165
|
19ALOPL7538D2ZO
|
M/S. LAYEK ENTERPRISE
|
19731670646_74402
|
UCO Bank
|
UCBA0000738
|
|
19ALOPL7538D2ZO
|
Material
|
2166
|
19ALOPS0369K1ZC
|
Singharoy Construction
|
19ALOPS0369K1ZC_117473
|
Punjab National Bank
|
PUNB0164300
|
|
19ALOPS0369K1ZC
|
Material
|
2167
|
19ALPPS2735Q1Z1
|
MAHADEV SORKHEL
|
19738275085_45659
|
State Bank of India
|
SBIN0000008
|
|
19ALPPS2735Q1Z1
|
Material
|
2168
|
19ALQPB6865K1ZE
|
KANVAS
|
19ALQPB6865K1ZE_134113
|
Indian Bank
|
IDIB000S768
|
|
19ALQPB6865K1ZE
|
Material
|
2169
|
19ALQPK2004B1ZH
|
UMMATI KAJI
|
19ALQPK2004B1ZH_118244
|
State Bank of India
|
SBIN0009136
|
|
19ALQPK2004B1ZH
|
Material
|
2170
|
19ALRPA0568M1ZM
|
MOKDAM SAHEB SUPPLIERS
|
19ALRPA0568M1ZM_123127
|
Central Bank Of India
|
CBIN0282719
|
|
19ALRPA0568M1ZM
|
Material
|
2171
|
19ALRPD9435G1ZO
|
DAS ENTERPRISE
|
19731330467_48022
|
UCO Bank
|
UCBA0001674
|
|
19ALRPD9435G1ZO
|
Material
|
2172
|
19ALSPH2186H1ZN
|
Sk. Harun
|
19ALSPH2186H1ZN_117340
|
State Bank of India
|
SBIN0009897
|
|
19ALSPH2186H1ZN
|
Material
|
2173
|
19ALTPB3286B1Z1
|
DAYAMAYEE ENTERPRISE
|
19731348606_58437
|
Punjab National Bank
|
PUNB0083720
|
|
19ALTPB3286B1Z1
|
Material
|
2174
|
19ALTPM1628E1ZU
|
MD MASUM AZIZ MONDAL
|
19ALTPM1628E1ZU_122714
|
HDFC Bank
|
HDFC0004390
|
|
19ALTPM1628E1ZU
|
Material
|
2175
|
19ALUPG3627J1ZL
|
Tapas Kumar Ghosh
|
19731989679_112473
|
Punjab National Bank
|
PUNB0790300
|
|
19ALUPG3627J1ZL
|
Material
|
2176
|
19ALUPG7328N1Z7
|
M/S SURAJ ENTERPRIS
|
19ALUPG7328N1Z7_135040
|
IDBI Bank
|
IBKL0001138
|
|
19ALUPG7328N1Z7
|
Material
|
2177
|
19ALWPK2029E1ZW
|
SOUMEN KUNDU
|
19731347539_57023
|
Punjab National Bank
|
PUNB0058810
|
|
19ALWPK2029E1ZW
|
Material
|
2178
|
19ALXPD0286B1Z1
|
SANJOY DEY
|
19731831375_98168
|
|
|
|
19ALXPD0286B1Z1
|
Material
|
2179
|
19ALXPG4161C1ZY
|
DEBRAJ GHOSH
|
19731840881_97338
|
State Bank of India
|
SBIN0007205
|
|
19ALXPG4161C1ZY
|
Material
|
2180
|
19ALXPK3304P1ZC
|
RAM MOHAN KUNDU
|
19737612090_45302
|
State Bank of India
|
SBIN0000044
|
|
19ALXPK3304P1ZC
|
Material
|
2181
|
19ALYPK1178Q1ZX
|
Kabiraj Enterprise
|
19731513894_47570
|
State Bank of India
|
SBIN0002006
|
|
19ALYPK1178Q1ZX
|
Material
|
2182
|
19AMAPB5827A1ZL
|
M/S BARIK BUILDERS
|
19731736897_94202
|
|
|
|
19AMAPB5827A1ZL
|
Material
|
2183
|
19AMAPM1182F1Z8
|
BITHIN MONDAL
|
19731191660_43666
|
Central Bank Of India
|
CBIN0282666
|
|
19AMAPM1182F1Z8
|
Material
|
2184
|
19AMBPC2402K1ZH
|
ANISUL CHOWDHURY
|
19731821481_100720
|
Indian Overseas Bank
|
IOBA0000499
|
|
19AMBPC2402K1ZH
|
Material
|
2185
|
19AMBPM6060H1Z0
|
PANKAJ KUMAR MANNA
|
19738138024_113092
|
|
|
|
19AMBPM6060H1Z0
|
Material
|
2186
|
19AMCPP0772C1Z7
|
SRIKANTA PAL
|
19731201845_43658
|
AXIS BANK
|
UTIB0000364
|
|
19AMCPP0772C1Z7
|
Material
|
2187
|
19AMDPA1166C1ZN
|
SEKH AMIRUDDIN
|
19738923045_55168
|
State Bank of India
|
SBIN0001744
|
|
19AMDPA1166C1ZN
|
Material
|
2188
|
19AMEPC0209P1Z3
|
M/S GOUTAM BONDHU CHAKRABORTY
|
19731792866_96016
|
Punjab National Bank
|
PUNB0093400
|
|
19AMEPC0209P1Z3
|
Material
|
2189
|
19AMEPR7894K1Z1
|
M/S DEBASIS REJA
|
19AMEPR7894K1Z1_134052
|
State Bank of India
|
SBIN0012449
|
|
19AMEPR7894K1Z1
|
Material
|
2190
|
19AMHPA3822H1ZA
|
M/S TARAMA CONSTRUCTION & SUPPLIERS
|
19AMHPA3822H1ZA_131156
|
ICICI BANK
|
ICIC0002609
|
|
19AMHPA3822H1ZA
|
Material
|
2191
|
19AMHPD9872G1ZN
|
M/S. Upasana Enjineers & Contractors
|
19731888993_109283
|
AXIS BANK
|
UTIB0000543
|
|
19AMHPD9872G1ZN
|
Material
|
2192
|
19AMHPM3776E1ZR
|
SOUMITRA MANNA
|
19AMHPM3776E1ZR_113786
|
Punjab National Bank
|
PUNB0790300
|
|
19AMHPM3776E1ZR
|
Material
|
2193
|
19AMKPP2259E1ZT
|
RAMAKRISHNA ENTERPRISE
|
19AMKPP2259E1ZT_130453
|
Indian Bank
|
IDIB000B732
|
|
19AMKPP2259E1ZT
|
Material
|
2194
|
19AMMPP6938J1Z6
|
BABA HARI CONSTRUCTION
|
19AMMPP6938J1Z6_122372
|
AXIS BANK
|
UTIB0000409
|
|
19AMMPP6938J1Z6
|
Material
|
2195
|
19AMPPB5802L1ZS
|
TINY ENTERPRISE
|
19738551050_47579
|
Punjab National Bank
|
PUNB0083720
|
|
19AMPPB5802L1ZS
|
Material
|
2196
|
19AMPPM7758N1ZU
|
SWAPAN MONDAL
|
19AMPPM7758N1ZU_130009
|
Central Bank Of India
|
CBIN0281890
|
|
19AMPPM7758N1ZU
|
Material
|
2197
|
19AMQPD6990A1ZT
|
DD INFRA PROJECTS
|
19AMQPD6990A1ZT_120633
|
Punjab National Bank
|
PUNB0067100
|
|
19AMQPD6990A1ZT
|
Material
|
2198
|
19AMQPM6464N1Z0
|
MONDAL TRADERS
|
19AMQPM6464N1Z0_114449
|
|
|
|
19AMQPM6464N1Z0
|
Material
|
2199
|
19AMQPR9905D1ZG
|
SUJIT KUMAR RAY
|
19731691404_81701
|
State Bank of India
|
SBIN0003956
|
|
19AMQPR9905D1ZG
|
Material
|
2200
|
19AMRPA7609Q1Z8
|
S.A ENTERPRISE
|
19AMRPA7609Q1Z8_116137
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AMRPA7609Q1Z8
|
Material
|
2201
|
19AMSPB2344J1ZU
|
M/S BANERJEE CONSTRUCTION
|
19AMSPB2344J1ZU_135359
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19AMSPB2344J1ZU
|
Material
|
2202
|
19AMSPM9595L1ZO
|
LOTUS CONSTRUCTION Prop.-Md.Misbahauddin Mallick
|
19731349673_46949
|
State Bank of India
|
SBIN0006581
|
|
19AMSPM9595L1ZO
|
Material
|
2203
|
19AMTPK1546L1ZE
|
KOLEY ENTERPRISE
|
19731851551_99630
|
Indian Bank
|
IDIB000S574
|
|
19AMTPK1546L1ZE
|
Material
|
2204
|
19AMUPD3378G1ZL
|
SIMA ENTERPRISE
|
19731570930_73121
|
Canara Bank
|
CNRB0005001
|
|
19AMUPD3378G1ZL
|
Material
|
2205
|
19AMVPG4015E1Z1
|
DILIP KUMAR GHOSH
|
19731984635_106083
|
UCO Bank
|
UCBA0001061
|
|
19AMVPG4015E1Z1
|
Material
|
2206
|
19AMVPK5002B1Z6
|
BIKAS KHAN
|
19731836419_95463
|
Punjab National Bank
|
PUNB0277200
|
|
19AMVPK5002B1Z6
|
Material
|
2207
|
19AMVPP4148B1ZO
|
B K ENTERPRISE
|
19AMVPP4148B1ZO_129787
|
UCO Bank
|
UCBA0000890
|
|
19AMVPP4148B1ZO
|
Material
|
2208
|
19AMWPS4588H1ZW
|
MAA JYOCHANDI BUILDERS
|
19738795005_42820
|
Indian Bank
|
IDIB000D697
|
|
19AMWPS4588H1ZW
|
Material
|
2209
|
19AMXPA6629A1ZX
|
Adhikary Suppliers
|
19AMXPA6629A1ZX_135751
|
Bandhan Bank Limited
|
BDBL0001509
|
|
19AMXPA6629A1ZX
|
Admin
|
2210
|
19AMXPL2017R1Z5
|
GAGAN LAHA
|
19731861348_97748
|
State Bank of India
|
SBIN0009729
|
|
19AMXPL2017R1Z5
|
Material
|
2211
|
19AMYPN7169D1Z8
|
MUNSI NASIRUDDIN
|
19731861639_99498
|
IDBI Bank
|
IBKL0001138
|
|
19AMYPN7169D1Z8
|
Material
|
2212
|
19AMZPM7856P1ZH
|
MOLLAH HASIBUL ALAM
|
19731396330_43649
|
UCO Bank
|
UCBA0000726
|
|
19AMZPM7856P1ZH
|
Material
|
2213
|
19ANAPM6712C1ZA
|
PRAVAT MAJUMDER
|
19ANAPM6712C1ZA_120645
|
Bank of India
|
BKID0003903
|
|
19ANAPM6712C1ZA
|
Material
|
2214
|
19ANBPK5875H1ZN
|
K.L. KUNDU CEMENT WORKS
|
19731386921_43879
|
IDBI Bank
|
IBKL0001138
|
|
19ANBPK5875H1ZN
|
Material
|
2215
|
19ANDPB3735D2ZE
|
M/S BISWAS ENTERPRISE
|
19ANDPB3735D2ZE_122580
|
|
|
|
19ANDPB3735D2ZE
|
Material
|
2216
|
19ANDPJ5279L1ZF
|
MA KALI ENTERPRISE
|
19731494688_49530
|
State Bank of India
|
SBIN0009457
|
|
19ANDPJ5279L1ZF
|
Material
|
2217
|
19ANEPA3879L1ZL
|
SK ALAMGIR
|
19ANEPA3879L1ZL_114948
|
Punjab National Bank
|
PUNB0207200
|
|
19ANEPA3879L1ZL
|
Material
|
2218
|
19ANEPG5376N1ZF
|
KUSHAL ENGINEERING WORKS
|
19ANEPG5376N1ZF_115112
|
AXIS BANK
|
UTIB0000443
|
|
19ANEPG5376N1ZF
|
Material
|
2219
|
19ANEPM5629G1ZS
|
HABIBUR RAHAMAN MALLICK
|
19ANEPM5629G1ZS_121102
|
Punjab National Bank
|
PUNB0116700
|
|
19ANEPM5629G1ZS
|
Material
|
2220
|
19ANGPK0936J1ZT
|
KUNDU TELECOM
|
19ANGPK0936J1ZT_136269
|
Punjab National Bank
|
PUNB0015320
|
|
19ANGPK0936J1ZT
|
Admin
|
2221
|
19ANHPH8399F1ZF
|
HAZRA CONSTRUCTION
|
19ANHPH8399F1ZF_117112
|
AXIS BANK
|
UTIB0001212
|
|
19ANHPH8399F1ZF
|
Material
|
2222
|
19ANIPD9846Q1Z1
|
D. ENTERPRISE
|
19ANIPD9846Q1Z1_118562
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19ANIPD9846Q1Z1
|
Material
|
2223
|
19ANIPH2003F1ZH
|
AVIK ENTERPRISE
|
19ANIPH2003F1ZH_118689
|
Central Bank Of India
|
CBIN0282666
|
|
19ANIPH2003F1ZH
|
Material
|
2224
|
19ANJPK4969Q1ZV
|
Nibhas Ch Koner
|
19ANJPK4969Q1ZV_130315
|
State Bank of India
|
SBIN0008538
|
|
19ANJPK4969Q1ZV
|
Material
|
2225
|
19ANJPM4998H1Z7
|
SIDDESWARI ENTERPRISE
|
19731569572_88080
|
Union Bank of India
|
UBIN0542989
|
|
19ANJPM4998H1Z7
|
Material
|
2226
|
19ANJPR2515H1ZT
|
O.R. ENTERPRISE
|
19731613319_66095
|
State Bank of India
|
SBIN0001400
|
|
19ANJPR2515H1ZT
|
Material
|
2227
|
19ANKPP8517A1ZU
|
PRAVASH PAL
|
19731444927_58466
|
State Bank of India
|
SBIN0000008
|
|
19ANKPP8517A1ZU
|
Material
|
2228
|
19ANLPP6880D1ZH
|
DR. BIDHAN CHANDRA AGRI HORTICULTURE FARM
|
19ANLPP6880D1ZH_130954
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19ANLPP6880D1ZH
|
Material
|
2229
|
19ANNPG9848E1ZG
|
RAMKRISHNA BANDAR & SUPPLIERS
|
19731925368_100919
|
Bank of India
|
BKID0004257
|
|
19ANNPG9848E1ZG
|
Material
|
2230
|
19ANNPG9895K1ZW
|
UMA ENTERPRISE
|
19ANNPG9895K1ZW_117236
|
State Bank of India
|
SBIN0007205
|
|
19ANNPG9895K1ZW
|
Material
|
2231
|
19ANNPR0838D1ZR
|
PRADIP KUMAR ROY
|
19ANNPR0838D1ZR_133721
|
State Bank of India
|
SBIN0001865
|
|
19ANNPR0838D1ZR
|
Material
|
2232
|
19ANOPD7240C1Z4
|
AISHI CONSTRUCTION
|
19ANOPD7240C1Z4_115183
|
Punjab National Bank
|
PUNB0067100
|
|
19ANOPD7240C1Z4
|
Material
|
2233
|
19ANOPG9878K1ZW
|
SANCHARI AGENCY
|
19ANOPG9878K1ZW_118103
|
State Bank of India
|
SBIN0012450
|
|
19ANOPG9878K1ZW
|
Material
|
2234
|
19ANQPC9000M1ZO
|
PARTHA CHATTOPADHYAY
|
19ANQPC9000M1ZO_118898
|
State Bank of India
|
SBIN0010545
|
|
19ANQPC9000M1ZO
|
Material
|
2235
|
19ANQPP9146D1ZF
|
PATI DURGA ENTERPRISE
|
19731806640_97502
|
UCO Bank
|
UCBA0000472
|
|
19ANQPP9146D1ZF
|
Material
|
2236
|
19ANTPD5865C1ZO
|
DARI ENTERPRISE
|
19ANTPD5865C1ZO_132750
|
Punjab National Bank
|
PUNB0270800
|
|
19ANTPD5865C1ZO
|
Material
|
2237
|
19ANVPA0275F1ZX
|
FIRDOUSI CONSTRUCTION
|
19ANVPA0275F1ZX_124982
|
Punjab National Bank
|
PUNB0093400
|
|
19ANVPA0275F1ZX
|
Material
|
2238
|
19ANVPA8159L1Z5
|
HARDNET SOLUTION AND BABAN SUPPLIERS
|
19ANVPA8159L1Z5_135899
|
Union Bank of India
|
UBIN0830038
|
|
19ANVPA8159L1Z5
|
Admin
|
2239
|
19ANVPN3282H1ZB
|
NRT BUILDERS AND HARDWARES
|
19ANVPN3282H1ZB_124845
|
State Bank of India
|
SBIN0007205
|
|
19ANVPN3282H1ZB
|
Material
|
2240
|
19ANVPP0361R1ZY
|
M/S ADDYASHAKTI HARDWARE
|
19799623026_95182
|
AXIS BANK
|
UTIB0000445
|
|
19ANVPP0361R1ZY
|
Material
|
2241
|
19ANWPA0892P1Z4
|
CHANDAN ADHIKARI
|
19731596635_66748
|
UCO Bank
|
UCBA0000726
|
|
19ANWPA0892P1Z4
|
Material
|
2242
|
19ANWPB9080A1ZS
|
PRATAP BETAL
|
19731791314_95628
|
State Bank of India
|
SBIN0017999
|
|
19ANWPB9080A1ZS
|
Material
|
2243
|
19ANWPD9649K1ZY
|
MS Barnali Enterprise
|
19ANWPD9649K1ZY_128723
|
UCO Bank
|
UCBA0000917
|
|
19ANWPD9649K1ZY
|
Material
|
2244
|
19ANWPL7476J1ZV
|
UDAY ENTERPRISE
|
19ANWPL7476J1ZV_119512
|
State Bank of India
|
SBIN0009729
|
|
19ANWPL7476J1ZV
|
Material
|
2245
|
19ANXPM5062C2ZL
|
SHIB SHAKTI ENTERPRISE
|
19ANXPM5062C2ZL_131891
|
Canara Bank
|
CNRB0004107
|
|
19ANXPM5062C2ZL
|
Material
|
2246
|
19ANYPD2308M1ZI
|
A. D CONSTRUCTION
|
19ANYPD2308M1ZI_122861
|
|
|
|
19ANYPD2308M1ZI
|
Material
|
2247
|
19ANYPG4435G1ZK
|
BHOLANATH CONSTRUCTION
|
19731926435_100779
|
Punjab National Bank
|
PUNB0166800
|
|
19ANYPG4435G1ZK
|
Material
|
2248
|
19ANYPM6752C2ZD
|
NISITH RANJAN MUKURJEE
|
19738794035_45305
|
Punjab National Bank
|
PUNB0032120
|
|
19ANYPM6752C2ZD
|
Material
|
2249
|
19ANZPC5705C1ZW
|
R C CONSTRUCTION
|
19ANZPC5705C1ZW_123143
|
AXIS BANK
|
UTIB0000543
|
|
19ANZPC5705C1ZW
|
Material
|
2250
|
19ANZPN6427E1ZC
|
SERINA CONSTRUCTION
|
19731918772_101829
|
Punjab National Bank
|
PUNB0058810
|
|
19ANZPN6427E1ZC
|
Material
|
2251
|
19ANZPR8642P1ZG
|
M/S Rasid Trading and Costruction
|
19731832539_95780
|
ICICI BANK
|
ICIC0000897
|
|
19ANZPR8642P1ZG
|
Material
|
2252
|
19AOBPK8399H1ZC
|
SUSANTA KUMAR
|
19731038497_54136
|
State Bank of India
|
SBIN0001400
|
|
19AOBPK8399H1ZC
|
Material
|
2253
|
19AOBPP7408J1ZM
|
MA TARA TRADERS
|
19731832442_95498
|
Bank of India
|
BKID0004367
|
|
19AOBPP7408J1ZM
|
Material
|
2254
|
19AOCPC9668L1ZC
|
CHANDAN CHAKRABORTY
|
19651680857_101828
|
State Bank of India
|
SBIN0002005
|
|
19AOCPC9668L1ZC
|
Material
|
2255
|
19AOCPJ8075Q1Z4
|
KEYA CONSTRUCTION
|
19731586741_66480
|
Indian Bank
|
IDIB000K560
|
|
19AOCPJ8075Q1Z4
|
Material
|
2256
|
19AOFPD1975G1ZX
|
SRIKRISHNA ENTERPRISE
|
19731513797_60564
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AOFPD1975G1ZX
|
Material
|
2257
|
19AOFPP2388K1ZB
|
RANJAN
|
19731772884_97521
|
AXIS BANK
|
UTIB0000543
|
|
19AOFPP2388K1ZB
|
Material
|
2258
|
19AOHPD3263K1ZT
|
M/S RUP CONSTRACTION
|
19AOHPD3263K1ZT_128040
|
Bank of Baroda
|
BARB0SINGUR
|
|
19AOHPD3263K1ZT
|
Material
|
2259
|
19AOIPA3832L1ZU
|
DADA BHAI TUBEWELL
|
19AOIPA3832L1ZU_126924
|
Bank of India
|
BKID0004361
|
|
19AOIPA3832L1ZU
|
Material
|
2260
|
19AOIPR2684D1ZM
|
Roy Enterprise
|
19731316305_88072
|
State Bank of India
|
SBIN0008725
|
|
19AOIPR2684D1ZM
|
Material
|
2261
|
19AOJPD8219B1Z4
|
Srikanta Debnath
|
19731747858_101142
|
AXIS BANK
|
UTIB0001928
|
|
19AOJPD8219B1Z4
|
Material
|
2262
|
19AOJPP3902M1ZH
|
GOUTAM ENTERPRISE
|
19737896009_98011
|
Punjab National Bank
|
PUNB0016220
|
|
19AOJPP3902M1ZH
|
Material
|
2263
|
19AOLPB6025M1ZP
|
SHRIRAM ENTERPRISE
|
19AOLPB6025M1ZP_132167
|
IDBI Bank
|
IBKL0001023
|
|
19AOLPB6025M1ZP
|
Material
|
2264
|
19AOMPN8669J1ZW
|
M. N. CONTRACTOR AND GENERAL ORDER SUPPLIER
|
19731778995_94568
|
UCO Bank
|
UCBA0000604
|
|
19AOMPN8669J1ZW
|
Material
|
2265
|
19AOOPH3132C1Z7
|
JAYNAB AND JESMIN CONSTRUCTION
|
19AOOPH3132C1Z7_133832
|
Canara Bank
|
CNRB0005168
|
|
19AOOPH3132C1Z7
|
Material
|
2266
|
19AOPPP6381N1ZU
|
Rajib Pal
|
19731104748_45297
|
State Bank of India
|
SBIN0006115
|
|
19AOPPP6381N1ZU
|
Material
|
2267
|
19AOQPM7978B1Z8
|
RAKIB ENTERPRISE
|
19731692471_95441
|
HDFC Bank
|
HDFC0001741
|
|
19AOQPM7978B1Z8
|
Material
|
2268
|
19AORPM2870D1ZM
|
MONDAL ENTERPRISE
|
19731620885_87781
|
State Bank of India
|
SBIN0014090
|
|
19AORPM2870D1ZM
|
Material
|
2269
|
19AOTPA0994A1ZX
|
KAZI ABDUL AZIZ
|
19AOTPA0994A1ZX_129122
|
State Bank of India
|
SBIN0012443
|
|
19AOTPA0994A1ZX
|
Material
|
2270
|
19AOTPY7746J1ZM
|
SHIFA ENTERPRISE
|
19AOTPY7746J1ZM_113269
|
Indian Bank
|
IDIB000A649
|
|
19AOTPY7746J1ZM
|
Material
|
2271
|
19AOWPB2820H1ZU
|
SOUMEN BISWAS
|
19AOWPB2820H1ZU_122579
|
State Bank of India
|
SBIN0005919
|
|
19AOWPB2820H1ZU
|
Material
|
2272
|
19AOXPK4412M1Z9
|
TUSHAR KSHETRAPAL
|
19738682097_51192
|
|
|
|
19AOXPK4412M1Z9
|
Material
|
2273
|
19AOXPS8957F1ZQ
|
Road King
|
19325982005_45277
|
Union Bank of India
|
UBIN0536181
|
|
19AOXPS8957F1ZQ
|
Material
|
2274
|
19AOZPM3211Q1Z2
|
ROYAL BENGAL CONSTRUCTION
|
19AOZPM3211Q1Z2_129578
|
AXIS BANK
|
UTIB0003040
|
|
19AOZPM3211Q1Z2
|
Material
|
2275
|
19APAPB9651H1ZV
|
BHOLA BOSU
|
19731457537_47018
|
UCO Bank
|
UCBA0000602
|
|
19APAPB9651H1ZV
|
Material
|
2276
|
19APAPC3189H1ZX
|
SANA CONSTRUCTION
|
19APAPC3189H1ZX_123128
|
IDBI Bank
|
IBKL0001138
|
|
19APAPC3189H1ZX
|
Material
|
2277
|
19APBPH7507R1ZC
|
FARHAN CONSTRUCTION
|
19APBPH7507R1ZC_118323
|
Punjab National Bank
|
PUNB0112120
|
|
19APBPH7507R1ZC
|
Material
|
2278
|
19APCPJ1821K1ZY
|
S S Construction
|
19APCPJ1821K1ZY_121473
|
Punjab National Bank
|
PUNB0215600
|
|
19APCPJ1821K1ZY
|
Material
|
2279
|
19APDPB0303H1ZL
|
CHANDRA SEKHAR BHATTACHARYA
|
19APDPB0303H1ZL_120316
|
State Bank of India
|
SBIN0010544
|
|
19APDPB0303H1ZL
|
Material
|
2280
|
19APDPC7162H1ZX
|
MOUNT INTERNATIONAL
|
19APDPC7162H1ZX_115182
|
Punjab National Bank
|
PUNB0067100
|
|
19APDPC7162H1ZX
|
Material
|
2281
|
19APGPM5382Q1ZZ
|
KRISHI SEBA SADAN
|
19APGPM5382Q1ZZ_122858
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19APGPM5382Q1ZZ
|
Material
|
2282
|
19APGPP6781E1ZG
|
Disha Enterprise
|
19731909751_99571
|
State Bank of India
|
SBIN0014088
|
|
19APGPP6781E1ZG
|
Material
|
2283
|
19APHPM8768D1ZD
|
GURUJON CONSTRUCTION
|
19APHPM8768D1ZD_125139
|
AXIS BANK
|
UTIB0000543
|
|
19APHPM8768D1ZD
|
Material
|
2284
|
19APIPD7349N1Z9
|
Goutam Dholey
|
19731189429_47466
|
|
|
|
19APIPD7349N1Z9
|
Material
|
2285
|
19APJPH6190N1Z7
|
AFRIN CONSTRUCTION
|
19APJPH6190N1Z7_119144
|
Punjab National Bank
|
PUNB0112120
|
|
19APJPH6190N1Z7
|
Material
|
2286
|
19APJPP2167D1ZR
|
SREE GURU CONSTRUCTION DEVELOPMENT CO.
|
19661138745_100782
|
AXIS BANK
|
UTIB0000436
|
|
19APJPP2167D1ZR
|
Material
|
2287
|
19APKPD4630G1Z0
|
Mangala Construction & Supplier
|
19APKPD4630G1Z0_116296
|
Indian Bank
|
IDIB000B170
|
|
19APKPD4630G1Z0
|
Material
|
2288
|
19APKPD9680G1ZG
|
MS Dhak Enterprise
|
19APKPD9680G1ZG_120545
|
Union Bank of India
|
UBIN0542989
|
|
19APKPD9680G1ZG
|
Material
|
2289
|
19APLPD6699E1ZE
|
DAS CONSTRUCTION
|
19APLPD6699E1ZE_132670
|
Canara Bank
|
CNRB0004979
|
|
19APLPD6699E1ZE
|
Material
|
2290
|
19APMPN4799Q1ZH
|
NANDI ENTERPRISE
|
19APMPN4799Q1ZH_119514
|
State Bank of India
|
SBIN0009729
|
|
19APMPN4799Q1ZH
|
Material
|
2291
|
19APNPG2357Q1Z5
|
BIDYUT GHOSH
|
19731622340_81925
|
Union Bank of India
|
UBIN0542989
|
|
19APNPG2357Q1Z5
|
Material
|
2292
|
19APNPM2520F2ZW
|
MONDAL SUPPLYERS
|
19731564916_55631
|
State Bank of India
|
SBIN0001745
|
|
19APNPM2520F2ZW
|
Material
|
2293
|
19APOPH7869B1ZF
|
M/S Tarama Construction
|
19APOPH7869B1ZF_115059
|
|
|
|
19APOPH7869B1ZF
|
Material
|
2294
|
19APQPP1270A1ZW
|
KUNAL PACHAL
|
19739881017_45876
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19APQPP1270A1ZW
|
Material
|
2295
|
19APRPK5095F1ZB
|
BHOLENATH CONSTRUCTION
|
19731827592_95183
|
Indian Bank
|
IDIB000B735
|
|
19APRPK5095F1ZB
|
Material
|
2296
|
19APSPD0304B1ZF
|
ANUSHKA ENTERPRISE
|
19APSPD0304B1ZF_120218
|
AXIS BANK
|
UTIB0001928
|
|
19APSPD0304B1ZF
|
Material
|
2297
|
19APSPY7386N1Z9
|
Sonar Bangla Enterprise
|
19APSPY7386N1Z9_114955
|
ICICI BANK
|
ICIC0000897
|
|
19APSPY7386N1Z9
|
Material
|
2298
|
19APTPA5737L1Z9
|
M/S ALI CONSTRUCTION & SUPPLIERS
|
19731291667_50738
|
Union Bank of India
|
UBIN0542989
|
|
19APTPA5737L1Z9
|
Material
|
2299
|
19APTPH8316N1Z1
|
HAZRA ENTERPRISE
|
19APTPH8316N1Z1_131058
|
Indian Bank
|
IDIB000P558
|
|
19APTPH8316N1Z1
|
Material
|
2300
|
19APWPH8770D1Z9
|
Jishan & Nasib Construction
|
19APWPH8770D1Z9_119560
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19APWPH8770D1Z9
|
Material
|
2301
|
19APYPS8043J1ZT
|
PIJUSH KANTI SINHA
|
19735739020_97612
|
State Bank of India
|
SBIN0001745
|
|
19APYPS8043J1ZT
|
Material
|
2302
|
19AQAPC2259H1Z2
|
DEBASISH CHATTERJEE
|
19AQAPC2259H1Z2_119516
|
State Bank of India
|
SBIN0006115
|
|
19AQAPC2259H1Z2
|
Material
|
2303
|
19AQAPG7719G1ZT
|
M/S SUDHAMAY GHOSH CONSTRUCTION
|
19731510887_94266
|
State Bank of India
|
SBIN0012449
|
|
19AQAPG7719G1ZT
|
Material
|
2304
|
19AQCPC8665M1ZB
|
M/S DOLPHIN
|
19731564819_95778
|
Canara Bank
|
CNRB0003511
|
|
19AQCPC8665M1ZB
|
Material
|
2305
|
19AQCPD6420D1ZC
|
KALIMATA BUILDERS
|
19731112605_88828
|
State Bank of India
|
SBIN0010544
|
|
19AQCPD6420D1ZC
|
Material
|
2306
|
19AQCPD7394N1Z8
|
DAS BUILDERS
|
19731284683_58446
|
|
|
|
19AQCPD7394N1Z8
|
Material
|
2307
|
19AQIPA0131E1ZJ
|
SK MUSTAK ALI
|
19731371498_50433
|
Indian Bank
|
IDIB000A649
|
|
19AQIPA0131E1ZJ
|
Material
|
2308
|
19AQJPD3672L1ZG
|
THAKURDAS DAS
|
19AQJPD3672L1ZG_124697
|
UCO Bank
|
UCBA0002786
|
|
19AQJPD3672L1ZG
|
Material
|
2309
|
19AQJPD4495R1ZX
|
AASHIRBAD CONSTRUCTION
|
19AQJPD4495R1ZX_114946
|
|
|
|
19AQJPD4495R1ZX
|
Material
|
2310
|
19AQJPJ7180R1ZV
|
SHIULI ENTERPRISE
|
19AQJPJ7180R1ZV_120678
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19AQJPJ7180R1ZV
|
Material
|
2311
|
19AQKPB5696H1ZE
|
LAXMI BUILDERS
|
19731903640_99572
|
Central Bank Of India
|
CBIN0285035
|
|
19AQKPB5696H1ZE
|
Material
|
2312
|
19AQMPG8451D1ZO
|
MS AKASH ELECTRIC AND XEROX
|
19AQMPG8451D1ZO_135832
|
Punjab National Bank
|
PUNB0016520
|
|
19AQMPG8451D1ZO
|
Admin
|
2313
|
19AQNPA3807G1ZX
|
SK FARID AKTAR
|
19731976875_106229
|
Central Bank Of India
|
CBIN0282976
|
|
19AQNPA3807G1ZX
|
Material
|
2314
|
19AQNPC9095Q1ZQ
|
DEV ENTERPRISE
|
19AQNPC9095Q1ZQ_115034
|
AXIS BANK
|
UTIB0001212
|
|
19AQNPC9095Q1ZQ
|
Material
|
2315
|
19AQNPD3540P1ZD
|
M/S ARATI BUILDERS
|
19731819929_95018
|
State Bank of India
|
SBIN0012447
|
|
19AQNPD3540P1ZD
|
Material
|
2316
|
19AQNPG3396E1ZJ
|
TIRUPATI ENTERPRISE
|
19731460447_97754
|
State Bank of India
|
SBIN0009729
|
|
19AQNPG3396E1ZJ
|
Material
|
2317
|
19AQOPP7535R2ZK
|
SAROJ PAKIRA
|
19AQOPP7535R1ZL_129570
|
Indian Bank
|
IDIB000B693
|
|
19AQOPP7535R2ZK
|
Material
|
2318
|
19AQPPG2199F1ZG
|
ALPANA BUILDERS
|
19731471796_69569
|
State Bank of India
|
SBIN0006582
|
|
19AQPPG2199F1ZG
|
Material
|
2319
|
19AQPPH6226A1ZX
|
H.M. ENTERPRISE
|
19AQPPH6226A1ZX_133445
|
AXIS BANK
|
UTIB0003040
|
|
19AQPPH6226A1ZX
|
Material
|
2320
|
19AQPPM4904Q1ZY
|
MUKHERJEE ENTERPRISE
|
19AQPPM4904Q1ZY_116170
|
Indian Bank
|
IDIB000D533
|
|
19AQPPM4904Q1ZY
|
Material
|
2321
|
19AQQPB0599R1ZV
|
S B CONSTRUCTION
|
19AQQPB0599R1ZV_135248
|
AXIS BANK
|
UTIB0000444
|
|
19AQQPB0599R1ZV
|
Material
|
2322
|
19AQRPP0023B1Z2
|
TARUN PAUL
|
19731438525_47990
|
AXIS BANK
|
UTIB0001212
|
|
19AQRPP0023B1Z2
|
Material
|
2323
|
19AQSPB0621Q1ZG
|
MUKTA BASU
|
19731010464_46085
|
State Bank of India
|
SBIN0017998
|
|
19AQSPB0621Q1ZG
|
Material
|
2324
|
19AQTPA7872K1Z1
|
SK. SABIR ALI
|
19731882494_99191
|
Punjab National Bank
|
PUNB0124100
|
|
19AQTPA7872K1Z1
|
Material
|
2325
|
19AQTPK1866H2Z7
|
M A ENTERPRISE
|
19AQTPK1866H2Z7_118656
|
|
|
|
19AQTPK1866H2Z7
|
Material
|
2326
|
19AQTPM6785H1ZU
|
M/S Aritra Enterprise
|
19AQTPM6785H1ZU_129722
|
State Bank of India
|
SBIN0006033
|
|
19AQTPM6785H1ZU
|
Material
|
2327
|
19AQVPD5629F1ZG
|
ABHIJIT DWARI
|
19731740583_97276
|
AXIS BANK
|
UTIB0000364
|
|
19AQVPD5629F1ZG
|
Material
|
2328
|
19AQVPM0332L1ZC
|
KARTICK CHANDRA MONDAL
|
19731518938_51057
|
State Bank of India
|
SBIN0009459
|
|
19AQVPM0332L1ZC
|
Material
|
2329
|
19AQWPP4154C1ZF
|
SAMIR PATRA
|
19731989485_105968
|
Punjab National Bank
|
PUNB0607200
|
|
19AQWPP4154C1ZF
|
Material
|
2330
|
19AQXPA6680P1ZR
|
S.N.ENTERPRISE
|
19AQXPA6680P1ZR_128316
|
UCO Bank
|
UCBA0000667
|
|
19AQXPA6680P1ZR
|
Material
|
2331
|
19AQYPG9558P1ZD
|
RADHARANI ENTERPRISE
|
19732044678_112434
|
|
|
|
19AQYPG9558P1ZD
|
Material
|
2332
|
19AQZPS7539K1ZH
|
M/S JAYANTA SINGHA
|
19AQZPS7539K1ZH_133748
|
State Bank of India
|
SBIN0006150
|
|
19AQZPS7539K1ZH
|
Material
|
2333
|
19ARBPA7173J1ZP
|
AHMED CONSTRUCTION
|
19731934583_100902
|
|
|
|
19ARBPA7173J1ZP
|
Material
|
2334
|
19ARBPB4085C1Z6
|
SAHANARA BEGAM
|
19ARBPB4085C1Z6_133036
|
Indian Bank
|
IDIB000B710
|
|
19ARBPB4085C1Z6
|
Material
|
2335
|
19ARBPB6332Q1ZJ
|
Kaustav Banduri
|
19874067001_47467
|
Indian Bank
|
IDIB000K778
|
|
19ARBPB6332Q1ZJ
|
Material
|
2336
|
19ARBPJ8000H2Z0
|
KISHALAYA JANA
|
19731552403_54808
|
State Bank of India
|
SBIN0006581
|
|
19ARBPJ8000H2Z0
|
Material
|
2337
|
19ARCPS3928E1ZM
|
SARKAR ENTERPRISE
|
19731818571_101236
|
Punjab National Bank
|
PUNB0116700
|
|
19ARCPS3928E1ZM
|
Material
|
2338
|
19ARDPG6156B1Z1
|
MALOY ENTERPRISE
|
19ARDPG6156B1Z1_116963
|
AXIS BANK
|
UTIB0000543
|
|
19ARDPG6156B1Z1
|
Material
|
2339
|
19AREPC6066F1ZV
|
M/S ARCHITECTURE
|
19731935747_101666
|
Union Bank of India
|
UBIN0542989
|
|
19AREPC6066F1ZV
|
Material
|
2340
|
19AREPN8715G1ZI
|
M S BASANALAYA
|
19AREPN8715G1ZI_119318
|
Indian Bank
|
IDIB000K560
|
|
19AREPN8715G1ZI
|
Material
|
2341
|
19ARFPJ6480K1ZA
|
SEKH JANEALAM
|
19ARFPJ6480K1ZA_131881
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ARFPJ6480K1ZA
|
Material
|
2342
|
19ARJPM3683R2ZP
|
MAJUMDAR ENTERPRISE
|
19731373632_50042
|
|
|
|
19ARJPM3683R2ZP
|
Material
|
2343
|
19ARKPJ1760F1ZR
|
M/S JANA ENTERPRISE
|
19ARKPJ1760F1ZR_115110
|
UCO Bank
|
UCBA0002405
|
|
19ARKPJ1760F1ZR
|
Material
|
2344
|
19ARMPD8087D1ZH
|
PRIYASHREE ENTERPRISE
|
19731831763_97362
|
|
|
|
19ARMPD8087D1ZH
|
Material
|
2345
|
19ARMPG3345F1ZR
|
BSN Enterprise
|
19ARMPG3345F1ZR_119449
|
State Bank of India
|
SBIN0004646
|
|
19ARMPG3345F1ZR
|
Material
|
2346
|
19ARNPB0612P1ZM
|
BAG CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
19ARNPB0612P1ZM_132739
|
Indian Bank
|
IDIB000G601
|
|
19ARNPB0612P1ZM
|
Material
|
2347
|
19ARNPP9191P1ZG
|
LOKNATH SANITARI
|
19731618557_76441
|
|
|
|
19ARNPP9191P1ZG
|
Material
|
2348
|
19AROPC9755H1Z7
|
CHAKROBORTY TRADERS
|
19AROPC9755H1Z7_134688
|
Indian Bank
|
IDIB000D697
|
|
19AROPC9755H1Z7
|
Material
|
2349
|
19ARPPP8223N1ZV
|
Pal Enterprise
|
19731578593_82046
|
UCO Bank
|
UCBA0001674
|
|
19ARPPP8223N1ZV
|
Material
|
2350
|
19ARQPM9215N1ZV
|
MAA TARA ENTERPRISE
|
19ARQPM9215N1ZV_114871
|
|
|
|
19ARQPM9215N1ZV
|
Material
|
2351
|
19ARQPP6884N1ZF
|
Sumanta Porel
|
19ARQPP6884N1zF_118341
|
Bank of India
|
BKID0004204
|
|
19ARQPP6884N1ZF
|
Material
|
2352
|
19ARSPG6276H1Z5
|
Ghosh Enterprise
|
19ARSPG6276H1Z5_124400
|
AXIS BANK
|
UTIB0000543
|
|
19ARSPG6276H1Z5
|
Material
|
2353
|
19ARTPM6767A1Z8
|
M/S. MALLIK ENTERPRISE
|
19ARTPM6767A1Z8_134614
|
Canara Bank
|
CNRB0005166
|
|
19ARTPM6767A1Z8
|
Material
|
2354
|
19ARUPK3028P1ZY
|
SUBRATA KUNDU
|
19731872988_102419
|
State Bank of India
|
SBIN0001744
|
|
19ARUPK3028P1ZY
|
Material
|
2355
|
19ARWPB0141N1ZH
|
M/S ATANU BASU
|
19731416506_57024
|
State Bank of India
|
SBIN0009459
|
|
19ARWPB0141N1ZH
|
Material
|
2356
|
19ARYPM0557B1ZH
|
INDRANIL MUKHERJEE
|
19ARYPM0557B1ZH_124749
|
State Bank of India
|
SBIN0000106
|
|
19ARYPM0557B1ZH
|
Material
|
2357
|
19ARZPD7189D1Z3
|
NIRMALA ENTERPRISE
|
19ARZPD7189D1Z3_117161
|
State Bank of India
|
SBIN0009458
|
|
19ARZPD7189D1Z3
|
Material
|
2358
|
19ASBPA0995P1ZB
|
S.M ENTERPRISE
|
19ASBPA0995P1ZB_115735
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19ASBPA0995P1ZB
|
Material
|
2359
|
19ASBPS1936N1Z6
|
BISHALAXMI ENTERPRISE
|
19737275015_98098
|
|
|
|
19ASBPS1936N1Z6
|
Material
|
2360
|
19ASCPJ4289J1ZA
|
JANA CONSTRUCTION
|
19ASCPJ4289J1ZA_116981
|
|
|
|
19ASCPJ4289J1ZA
|
Material
|
2361
|
19ASEPD4974A1ZX
|
M/S R K CONSTRUCTION
|
19ASEPD4974A1ZX_126636
|
Indian Bank
|
IDIB000K560
|
|
19ASEPD4974A1ZX
|
Material
|
2362
|
19ASFPD5187N1Z6
|
HARDNET SOLUTIONS
|
19ASFPD5187N1Z6_136042
|
State Bank of India
|
SBIN0004780
|
|
19ASFPD5187N1Z6
|
Admin
|
2363
|
19ASFPG2239N1ZG
|
G & BROTHERS
|
19ASFPG2239N1ZG_114506
|
Punjab National Bank
|
PUNB0215600
|
|
19ASFPG2239N1ZG
|
Material
|
2364
|
19ASGPC4384F1ZQ
|
M/S D.M.ENTERPRISE
|
19731945932_106427
|
AXIS BANK
|
UTIB0003040
|
|
19ASGPC4384F1ZQ
|
Material
|
2365
|
19ASHPB9577A1ZN
|
SUBHAM ENTERPRISE
|
19731840687_95805
|
|
|
|
19ASHPB9577A1ZN
|
Material
|
2366
|
19ASJPG1455E1ZV
|
M/S RABINDRANATH GHOSH
|
19ASJPG1455E1ZV_123219
|
|
|
|
19ASJPG1455E1ZV
|
Material
|
2367
|
19ASJPP0742P1Z3
|
SHAMPA ENTERPRISE
|
19ASJPP0742P1Z3_134112
|
AXIS BANK
|
UTIB0000323
|
|
19ASJPP0742P1Z3
|
Material
|
2368
|
19ASKPC0120F1ZC
|
SILICON COMPUTERS
|
19ASKPC0120F1ZC_135870
|
Union Bank of India
|
UBIN0575194
|
|
19ASKPC0120F1ZC
|
Admin
|
2369
|
19ASMPA4565C1ZT
|
S N Enterprise
|
19ASMPA4565C1ZT_115891
|
State Bank of India
|
SBIN0010544
|
|
19ASMPA4565C1ZT
|
Material
|
2370
|
19ASPPJ2023F1ZU
|
Animesh Jana
|
19731322804_58469
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ASPPJ2023F1ZU
|
Material
|
2371
|
19ASTPB2987N1ZS
|
SHIVAYAN ENTERPRISE
|
19ASTPB2987N1ZS_128811
|
State Bank of India
|
SBIN0016648
|
|
19ASTPB2987N1ZS
|
Material
|
2372
|
19ASUPG0146M1Z9
|
Gautam Ghosh
|
19731260724_42823
|
UCO Bank
|
UCBA0000917
|
|
19ASUPG0146M1Z9
|
Material
|
2373
|
19ASUPK4387Q2ZD
|
Computer Solution
|
19ASUPK4387Q2ZD_136580
|
Punjab National Bank
|
PUNB0016220
|
|
19ASUPK4387Q2ZD
|
Admin
|
2374
|
19ASVPM4728Q1ZI
|
S N CONSTRUCTION
|
19ASVPM4728Q1ZI_123120
|
Union Bank of India
|
UBIN0542971
|
|
19ASVPM4728Q1ZI
|
Material
|
2375
|
19ASYPA4475H1Z6
|
SAOKAT ALI MIRJA
|
19799303023_46721
|
Punjab National Bank
|
PUNB0034820
|
|
19ASYPA4475H1Z6
|
Material
|
2376
|
19ASZPB7838A1ZD
|
J.H.B ENTERPRISE
|
19731257426_47571
|
UCO Bank
|
UCBA0001674
|
|
19ASZPB7838A1ZD
|
Material
|
2377
|
19ATBPM8388B1ZF
|
MONDAL CONSTRUCTION CO
|
19731452687_47559
|
Indian Bank
|
IDIB000D697
|
|
19ATBPM8388B1ZF
|
Material
|
2378
|
19ATBPR3432M1ZC
|
RANA ENTERPRISE
|
19ATBPR3432M1ZC_129769
|
IDBI Bank
|
IBKL0001138
|
|
19ATBPR3432M1ZC
|
Material
|
2379
|
19ATCPK3338C1ZY
|
M/S SAJAHAN ALI KHAN
|
19ATCPK3338C1ZY_119316
|
Indian Bank
|
IDIB000K560
|
|
19ATCPK3338C1ZY
|
Material
|
2380
|
19ATDPS9701L1Z3
|
MA RAKSHAKALI ENTERPRISE
|
19731751932_88989
|
Punjab National Bank
|
PUNB0093400
|
|
19ATDPS9701L1Z3
|
Material
|
2381
|
19ATEPM4960E1ZK
|
M/S TRIMURTI ELECTRICAL AND CONSTRUCTION
|
19ATEPM4960E1ZK_122143
|
Punjab National Bank
|
PUNB0142100
|
|
19ATEPM4960E1ZK
|
Material
|
2382
|
19ATEPS3083L1Z3
|
DAMODAR JEU ENTERPRISE
|
19731868720_99580
|
Punjab National Bank
|
PUNB0093400
|
|
19ATEPS3083L1Z3
|
Material
|
2383
|
19ATEPS4830K1Z8
|
MAA LAXMI ENTERPRISE
|
19ATEPS4830K1Z8_128576
|
AXIS BANK
|
UTIB0000364
|
|
19ATEPS4830K1Z8
|
Material
|
2384
|
19ATFPM0022Q2ZG
|
SRIKRISHNA HARDWARE & BUILDERS
|
19731562782_96086
|
|
|
|
19ATFPM0022Q2ZG
|
Material
|
2385
|
19ATHPD7366C1ZO
|
JAYANTA DEY
|
19ATHPD7366C1ZO_113784
|
Punjab National Bank
|
PUNB0790300
|
|
19ATHPD7366C1ZO
|
Material
|
2386
|
19ATIPS0887Q1ZJ
|
SINHA ENTERPRISE
|
19735231031_95103
|
Punjab National Bank
|
PUNB0207300
|
|
19ATIPS0887Q1ZJ
|
Material
|
2387
|
19ATKPC2514J1ZR
|
JAYA ENTERPRISE
|
19ATKPC2514J1ZR_116740
|
Bank of India
|
BKID0004297
|
|
19ATKPC2514J1ZR
|
Material
|
2388
|
19ATMPG1657L1Z7
|
Contructor and General order Suppliers
|
19ATMPG1657L1Z7_117208
|
State Bank of India
|
SBIN0010544
|
|
19ATMPG1657L1Z7
|
Material
|
2389
|
19ATMPM2904Q1ZZ
|
M/S MAJUMDER BUILDERS
|
19731515834_49666
|
Punjab National Bank
|
PUNB0067100
|
|
19ATMPM2904Q1ZZ
|
Material
|
2390
|
19ATMPR6949N1ZF
|
SUBRATA ROY
|
19731614580_73062
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19ATMPR6949N1ZF
|
Material
|
2391
|
19ATNPB7762Q1ZR
|
Maa Durga Builders
|
19731081759_101263
|
UCO Bank
|
UCBA0000917
|
|
19ATNPB7762Q1ZR
|
Material
|
2392
|
19ATOPR0129C1ZO
|
M/S SURAKSHA
|
19ATOPR0129C1ZO_123310
|
Union Bank of India
|
UBIN0548031
|
|
19ATOPR0129C1ZO
|
Material
|
2393
|
19ATPPG0212L1ZN
|
PRASANTA GHOSH
|
19731970376_112557
|
IDBI Bank
|
IBKL0001138
|
|
19ATPPG0212L1ZN
|
Material
|
2394
|
19ATQPD2346B1ZV
|
M.S ENTERPRISE
|
19ATQPD2346B1ZV_123869
|
|
|
|
19ATQPD2346B1ZV
|
Material
|
2395
|
19ATSPH6567Q1ZF
|
S K CONSTRUCTION
|
19ATSPH6567Q1ZF_117593
|
|
|
|
19ATSPH6567Q1ZF
|
Material
|
2396
|
19ATSPP1915A2ZL
|
PAL CABLE NETWORK
|
19ATSPP1915A2ZL_136488
|
State Bank of India
|
SBIN0001865
|
|
19ATSPP1915A2ZL
|
Admin
|
2397
|
19ATTPD7455L1ZV
|
Biswakarma Construction
|
19ATTPD7455L1ZV_117559
|
UCO Bank
|
UCBA0000819
|
|
19ATTPD7455L1ZV
|
Material
|
2398
|
19ATTPR1383B1ZB
|
Raju Enterprise
|
19ATTPR1383B1ZB_120546
|
ICICI BANK
|
ICIC0000897
|
|
19ATTPR1383B1ZB
|
Material
|
2399
|
19ATTPS7643D1ZZ
|
TARA MAA ENTRTPRISE
|
19731560551_54646
|
Punjab National Bank
|
PUNB0157510
|
|
19ATTPS7643D1ZZ
|
Material
|
2400
|
19ATUPB4075F1ZF
|
BAG BUILDERS
|
19731198547_45877
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ATUPB4075F1ZF
|
Material
|
2401
|
19ATUPB4800A2ZZ
|
AMIT BAG
|
19731737576_91390
|
Central Bank Of India
|
CBIN0282666
|
|
19ATUPB4800A2ZZ
|
Material
|
2402
|
19ATUPB6891M1ZO
|
KALYAN BERA
|
19732408040_43329
|
IDBI Bank
|
IBKL0001138
|
|
19ATUPB6891M1ZO
|
Material
|
2403
|
19ATUPN1328F1ZD
|
M/S NANDI ORDER SUPPLIERS
|
19ATUPN1328F1ZD_135300
|
State Bank of India
|
SBIN0006591
|
|
19ATUPN1328F1ZD
|
Material
|
2404
|
19ATWPA1704G1ZQ
|
INFIA ENTERPRISE
|
19ATWPA1704G1ZQ_131521
|
Punjab National Bank
|
PUNB0083720
|
|
19ATWPA1704G1ZQ
|
Material
|
2405
|
19ATWPJ8124H1Z3
|
SUSANTA JANA
|
19ATWPJ8124H1Z3_116980
|
State Bank of India
|
SBIN0006195
|
|
19ATWPJ8124H1Z3
|
Material
|
2406
|
19ATXPK5876C1ZY
|
TARA ENTERPRISE
|
19731747955_96079
|
State Bank of India
|
SBIN0009897
|
|
19ATXPK5876C1ZY
|
Material
|
2407
|
19ATXPK6157E1Z2
|
SUBHASISH KUNDU
|
19731409425_48553
|
State Bank of India
|
SBIN0009459
|
|
19ATXPK6157E1Z2
|
Material
|
2408
|
19ATYPB7228C1ZG
|
MA DURGA CONSTRUCTION
|
19701213713_101769
|
Indian Bank
|
IDIB000D511
|
|
19ATYPB7228C1ZG
|
Material
|
2409
|
19AUAPD5077A1Z1
|
DAS SUPPLIERS
|
19AUAPD5077A1Z1_116430
|
Punjab National Bank
|
PUNB0215600
|
|
19AUAPD5077A1Z1
|
Material
|
2410
|
19AUAPP0231A1ZB
|
PRASAD CONSTRUCTION
|
19AUAPP0231A1ZB_117967
|
|
|
|
19AUAPP0231A1ZB
|
Material
|
2411
|
19AUDPB6073D1ZW
|
KEBAL ENTERPRISE
|
19AUDPB6073D1ZW_135660
|
Union Bank of India
|
UBIN0536181
|
|
19AUDPB6073D1ZW
|
Material
|
2412
|
19AUEPC5389G1ZF
|
GANESH CONSTRUCTION
|
19AUEPC5389G1ZF_114640
|
AXIS BANK
|
UTIB0001212
|
|
19AUEPC5389G1ZF
|
Material
|
2413
|
19AUEPM5606Q1Z0
|
MONDAL ENTERPRISE
|
19AUEPM5606Q1Z0_130658
|
Indian Bank
|
IDIB000B710
|
|
19AUEPM5606Q1Z0
|
Material
|
2414
|
19AUEPN4405G1ZP
|
SWARNAB NANDY
|
19731850969_97363
|
UCO Bank
|
UCBA0000602
|
|
19AUEPN4405G1ZP
|
Material
|
2415
|
19AUGPG4979G1Z7
|
SOMRIDDHI CONSTRUCTION AND GENERAL ORDER SUPPLLER
|
19AUGPG4979G1Z7_132453
|
State Bank of India
|
SBIN0010096
|
|
19AUGPG4979G1Z7
|
Material
|
2416
|
19AUHPA6161B1Z0
|
ALI CONSTRUCTION PROP SYED RUSTAM ALI
|
19AUHPA6161B1Z0_131525
|
State Bank of India
|
SBIN0001744
|
|
19AUHPA6161B1Z0
|
Material
|
2417
|
19AUHPS2716A1ZR
|
Sarkar & Co
|
19705515081_106940
|
UCO Bank
|
UCBA0000890
|
|
19AUHPS2716A1ZR
|
Material
|
2418
|
19AUIPA6529J1ZE
|
SANJARY ENTERPRISE
|
19AUIPA6529J1ZE_134870
|
Indian Bank
|
IDIB000P558
|
|
19AUIPA6529J1ZE
|
Material
|
2419
|
19AUIPG1394D1ZO
|
RAMA CONSTRUCTION
|
19731795679_97601
|
UCO Bank
|
UCBA0001725
|
|
19AUIPG1394D1ZO
|
Material
|
2420
|
19AUJPR5456L1ZS
|
B.ROY ENTERPRISE
|
19731972510_102088
|
|
|
|
19AUJPR5456L1ZS
|
Material
|
2421
|
19AUJPS6875Q1Z8
|
SHUVENDU SARKAR
|
19AUJPS6875Q1Z8_129447
|
State Bank of India
|
SBIN0012443
|
|
19AUJPS6875Q1Z8
|
Material
|
2422
|
19AUKPT6690D1Z0
|
MAHAMMAD TOUSIF
|
19AUKPT6690D1Z0_115956
|
Indian Overseas Bank
|
IOBA0001142
|
|
19AUKPT6690D1Z0
|
Material
|
2423
|
19AULPC9015C1ZT
|
M/S A D ENTERPRISE
|
19AULPC9015C1ZT_123528
|
Union Bank of India
|
UBIN0553999
|
|
19AULPC9015C1ZT
|
Material
|
2424
|
19AUOPG0726H1ZK
|
MS THE CREATIVE EYE
|
19AUOPG0726H1ZK_126981
|
Central Bank Of India
|
CBIN0284318
|
|
19AUOPG0726H1ZK
|
Material
|
2425
|
19AUPPS0094K1ZV
|
SALIL BARAN SINGHA ROY
|
19AUPPS0094K1ZV_117534
|
State Bank of India
|
SBIN0018009
|
|
19AUPPS0094K1ZV
|
Material
|
2426
|
19AURPG6282F1Z6
|
MONOJIT GHOSH
|
19731938657_101876
|
UCO Bank
|
UCBA0000602
|
|
19AURPG6282F1Z6
|
Material
|
2427
|
19AUTPC6904C1ZL
|
ASHIRBAD ENTERPRISE
|
19AUTPC6904C1ZL_136435
|
Bandhan Bank Limited
|
BDBL0001772
|
|
19AUTPC6904C1ZL
|
Admin
|
2428
|
19AUTPD4644A1ZN
|
JOY GURU ENTERPRISE
|
19AUTPD4644A1ZN_117882
|
AXIS BANK
|
UTIB0001212
|
|
19AUTPD4644A1ZN
|
Material
|
2429
|
19AUVPM2503P1ZV
|
AFIA ENTERPRISE
|
19731818668_94517
|
Punjab National Bank
|
PUNB0277200
|
|
19AUVPM2503P1ZV
|
Material
|
2430
|
19AUYPM0863D1Z6
|
JOYGURU CONSTRUCTION
|
19731871921_100672
|
FEDERAL BANK
|
FDRL0002213
|
|
19AUYPM0863D1Z6
|
Material
|
2431
|
19AUYPS6636A1ZZ
|
NEW MAA HASNA FABRICATE CEMENT PRODUCT
|
19731166925_46094
|
State Bank of India
|
SBIN0012450
|
|
19AUYPS6636A1ZZ
|
Material
|
2432
|
19AVAPM6105H1ZP
|
M/S MONDAL CONSTRUCTION
|
19AVAPM6105H1ZP_119876
|
State Bank of India
|
SBIN0009459
|
|
19AVAPM6105H1ZP
|
Material
|
2433
|
19AVBPG1078Q1Z5
|
M/S B.N. Construction
|
19731345405_97211
|
Punjab National Bank
|
PUNB0207200
|
|
19AVBPG1078Q1Z5
|
Material
|
2434
|
19AVCPA6432D1Z1
|
KHANYAN ENTERPRISE
|
19731615453_66814
|
Punjab National Bank
|
PUNB0166800
|
|
19AVCPA6432D1Z1
|
Material
|
2435
|
19AVDPS9831R1ZG
|
SARADINDU SARMA
|
19737476096_95444
|
State Bank of India
|
SBIN0004646
|
|
19AVDPS9831R1ZG
|
Material
|
2436
|
19AVEPS0065N1Z3
|
SK GOLAM AMBIA
|
19738838073_43876
|
State Bank of India
|
SBIN0001744
|
|
19AVEPS0065N1Z3
|
Material
|
2437
|
19AVFPA1131N1ZR
|
SK LUCKMAN ALI
|
19AVFPA1131N1ZR_124458
|
Canara Bank
|
CNRB0004082
|
|
19AVFPA1131N1ZR
|
Material
|
2438
|
19AVHPS4461M1ZU
|
M/S SAHIL ENTERPRISE
|
19731663759_95721
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AVHPS4461M1ZU
|
Material
|
2439
|
19AVJPA6255B1ZT
|
New Star Enterprise
|
19731311649_44037
|
Punjab National Bank
|
PUNB0166800
|
|
19AVJPA6255B1ZT
|
Material
|
2440
|
19AVKPS4933M1ZQ
|
SANBUI ENTERPRISE
|
19AVKPS4933M1ZQ_113645
|
Bank of India
|
BKID0004361
|
|
19AVKPS4933M1ZQ
|
Material
|
2441
|
19AVKPS4952N2ZK
|
MAA KALI SUPPLIERS AND CONSTRUCTION
|
19AVKPS4952N2ZK_129519
|
AXIS BANK
|
UTIB0000364
|
|
19AVKPS4952N2ZK
|
Material
|
2442
|
19AVLPG6661K1Z0
|
JOY MAA BUILDERS & SUPPLIERS
|
19731510596_57970
|
|
|
|
19AVLPG6661K1Z0
|
Material
|
2443
|
19AVMPS3109B1ZL
|
SOUMENDRANATH SUR
|
19737718014_48199
|
Union Bank of India
|
UBIN0542989
|
|
19AVMPS3109B1ZL
|
Material
|
2444
|
19AVMPS3336C1ZE
|
SAMANTA ENTERPRISE
|
19737173068_50615
|
District Central Cooperative Bank
|
WBSC0HDCB01
|
|
19AVMPS3336C1ZE
|
Material
|
2445
|
19AVOPS6917P1ZC
|
MAMANI BUILDERS
|
19739655007_45644
|
|
|
|
19AVOPS6917P1ZC
|
Material
|
2446
|
19AVPPC3146B1ZT
|
SADHANA ENTERPRISE
|
19AVPPC3146B1ZT_114332
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AVPPC3146B1ZT
|
Material
|
2447
|
19AVPPH4827E1ZC
|
KHANDAKAR CONSTRUCTION
|
19AVPPH4827E1ZC_122481
|
UCO Bank
|
UCBA0000614
|
|
19AVPPH4827E1ZC
|
Material
|
2448
|
19AVQPM6888B1ZV
|
TARAMA ENTERPRISE
|
19AVQPM6888B1ZV_113312
|
Indian Overseas Bank
|
IOBA0003487
|
|
19AVQPM6888B1ZV
|
Material
|
2449
|
19AVRPS0194D1Z5
|
ANUPAM SANTRA
|
19795610039_94618
|
State Bank of India
|
SBIN0001552
|
|
19AVRPS0194D1Z5
|
Material
|
2450
|
19AVSPD2740B1ZR
|
DEBNATH TRADERS
|
19731532712_58442
|
|
|
|
19AVSPD2740B1ZR
|
Material
|
2451
|
19AVSPS3731K1ZS
|
M/S MD MASUD SARKAR
|
19731936426_102082
|
AXIS BANK
|
UTIB0000364
|
|
19AVSPS3731K1ZS
|
Material
|
2452
|
19AVVPM4886A1ZY
|
RANJITA CONSTRUCTION
|
19731404963_51754
|
Central Bank Of India
|
CBIN0282976
|
|
19AVVPM4886A1ZY
|
Material
|
2453
|
19AVXPM5507C1Z8
|
BARSHA NURSERY
|
19AVXPM5507C1Z8_135383
|
Indian Bank
|
IDIB000B710
|
|
19AVXPM5507C1Z8
|
Material
|
2454
|
19AVYPG7360A1ZA
|
M/S SANTANU GHOSH
|
19731527668_57710
|
IDBI Bank
|
IBKL0001138
|
|
19AVYPG7360A1ZA
|
Material
|
2455
|
19AVZPP6877C1ZK
|
SUSANTA PALUI
|
19731522721_50057
|
State Bank of India
|
SBIN0009729
|
|
19AVZPP6877C1ZK
|
Material
|
2456
|
19AWAPD4473C1ZV
|
ABHIJIT DARI
|
19AWAPD4473C1ZV_131702
|
Punjab National Bank
|
PUNB0270800
|
|
19AWAPD4473C1ZV
|
Material
|
2457
|
19AWAPG1069P1Z7
|
S.T. ENTERPRISE
|
19731845343_99197
|
|
|
|
19AWAPG1069P1Z7
|
Material
|
2458
|
19AWAPG2428E1ZX
|
GHOSH ENTERPRISE
|
19AWAPG2428E1ZX_131520
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AWAPG2428E1ZX
|
Material
|
2459
|
19AWAPS8476Q1ZC
|
SWAPAN KUMAR SAMANTA ENTERPRISE
|
19737448063_54139
|
Bank of India
|
BKID0004363
|
|
19AWAPS8476Q1ZC
|
Material
|
2460
|
19AWBPG4754G1ZJ
|
DIP CONSTRUCTION
|
19731558320_88826
|
Punjab National Bank
|
PUNB0215600
|
|
19AWBPG4754G1ZJ
|
Material
|
2461
|
19AWCPG5459R1ZR
|
MRINMOY GHOSH
|
19AWCPG5459R1ZR_116982
|
UCO Bank
|
UCBA0000458
|
|
19AWCPG5459R1ZR
|
Material
|
2462
|
19AWEPA4113E1Z5
|
RAINBOW ENTERPRISE
|
19AWEPA4113E1Z5_119545
|
UCO Bank
|
UCBA0001726
|
|
19AWEPA4113E1Z5
|
Material
|
2463
|
19AWEPA5693D1ZK
|
NASIM ALI
|
19731583928_98506
|
Punjab National Bank
|
PUNB0166800
|
|
19AWEPA5693D1ZK
|
Material
|
2464
|
19AWEPK1186H1ZE
|
P K ENTERPRISE
|
19AWEPK1186H1ZE_129881
|
|
|
|
19AWEPK1186H1ZE
|
Material
|
2465
|
19AWGPS4301J1ZC
|
S.S.Agency
|
19awgps4301j1zc_117649
|
AXIS BANK
|
UTIB0003040
|
|
19AWGPS4301J1ZC
|
Material
|
2466
|
19AWHPS6417N1ZQ
|
SARKAR CONSTRUCTION
|
19738465011_95446
|
Punjab National Bank
|
PUNB0142100
|
|
19AWHPS6417N1ZQ
|
Material
|
2467
|
19AWJPN5919N1ZO
|
MAA LAKSHMI BUILDING CONSTRUCTION & SUPPLIERS
|
19AWJPN5919N1ZO_117474
|
State Bank of India
|
SBIN0017999
|
|
19AWJPN5919N1ZO
|
Material
|
2468
|
19AWJPS6804K1ZV
|
R.S. BUILDERS
|
19731748343_94324
|
Punjab National Bank
|
PUNB0166800
|
|
19AWJPS6804K1ZV
|
Material
|
2469
|
19AWKPA6717E2ZK
|
ADHIKARY SUPPLIER AND CONSTRUCTION
|
19731950588_102034
|
Punjab National Bank
|
PUNB0270800
|
|
19AWKPA6717E2ZK
|
Material
|
2470
|
19AWKPS7393G1ZP
|
MODERN CONSTRUCTION
|
19AWKPS7393G1ZP_135349
|
IDBI Bank
|
IBKL0000060
|
|
19AWKPS7393G1ZP
|
Material
|
2471
|
19AWNPA4713H1ZK
|
BENGAL CONSTRUCTION
|
19AWNPA4713H1ZK_131555
|
State Bank of India
|
SBIN0009729
|
|
19AWNPA4713H1ZK
|
Material
|
2472
|
19AWNPN1900H1ZG
|
PUSPA ENTERPRISE
|
19731763378_97602
|
State Bank of India
|
SBIN0001744
|
|
19AWNPN1900H1ZG
|
Material
|
2473
|
19AWPPG6083J2ZV
|
TARAMA ENTERPRISE
|
19731933419_106215
|
State Bank of India
|
SBIN0014092
|
|
19AWPPG6083J2ZV
|
Material
|
2474
|
19AWPPG6794A1Z5
|
NATIONAL SALES CORPORATION
|
19AWPPG6794A1Z5_119878
|
Canara Bank
|
CNRB0005164
|
|
19AWPPG6794A1Z5
|
Material
|
2475
|
19AWQPB1163M2Z6
|
SAMPAD CEMENT WORKS Prof.- Samir Kumar Bid
|
19731529802_54809
|
Punjab National Bank
|
PUNB0016420
|
|
19AWQPB1163M2Z6
|
Material
|
2476
|
19AWTPM2880P1ZD
|
M.M. ENTERPRISE
|
19701154834_101763
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AWTPM2880P1ZD
|
Material
|
2477
|
19AWUPS0305A1ZL
|
KMC UDYOG
|
19731560454_59626
|
HDFC Bank
|
HDFC0002205
|
|
19AWUPS0305A1ZL
|
Material
|
2478
|
19AWXPK3804D1ZA
|
M/S Nandita Enterprise
|
19AWXPK3804D1ZA_117536
|
|
|
|
19AWXPK3804D1ZA
|
Material
|
2479
|
19AWXPP0035F1Z8
|
RAJ KUMAR PAL
|
19785991034_99627
|
Canara Bank
|
CNRB0005175
|
|
19AWXPP0035F1Z8
|
Material
|
2480
|
19AWYPA6913E1Z9
|
ARMAN BUILDERS
|
19731537368_92911
|
Punjab National Bank
|
PUNB0179220
|
|
19AWYPA6913E1Z9
|
Material
|
2481
|
19AWZPN1024E1ZB
|
NATH ENTERPRISE
|
19AWZPN1024E1ZB_119680
|
AXIS BANK
|
UTIB0000409
|
|
19AWZPN1024E1ZB
|
Material
|
2482
|
19AXAPR0018A1Z2
|
BIPLAB RAY
|
19AXAPR0018A1Z2_116596
|
State Bank of India
|
SBIN0061604
|
|
19AXAPR0018A1Z2
|
Material
|
2483
|
19AXCPA7596GIZ8
|
KGN SUPPLIER
|
19AXCPA7596GIZ8_135299
|
Punjab National Bank
|
PUNB0790300
|
|
19AXCPA7596GIZ8
|
Material
|
2484
|
19AXGPG3630D1ZT
|
KRISTY GHOSH
|
19731387309_43830
|
State Bank of India
|
SBIN0012449
|
|
19AXGPG3630D1ZT
|
Material
|
2485
|
19AXIPD1666N1Z1
|
M/S STAR CONSTRUCTION
|
19AXIPD1666N1Z1_118836
|
UCO Bank
|
UCBA0002405
|
|
19AXIPD1666N1Z1
|
Material
|
2486
|
19AXIPS2086B1ZB
|
SUMANTA SANYAL
|
19738633015_44034
|
State Bank of India
|
SBIN0004780
|
|
19AXIPS2086B1ZB
|
Material
|
2487
|
19AXIPS2087A1ZC
|
Bikash Sanki
|
19737607046_51507
|
State Bank of India
|
SBIN0001744
|
|
19AXIPS2087A1ZC
|
Material
|
2488
|
19AXJPD5603N1Z7
|
KALIMATA ENTERPRISE
|
19731270812_97574
|
State Bank of India
|
SBIN0010544
|
|
19AXJPD5603N1Z7
|
Material
|
2489
|
19AXJPM5151C1ZI
|
D.ENGINEERS AND ASSOCIATES
|
19AXJPM5151C1ZI_113665
|
Indian Overseas Bank
|
IOBA0003667
|
|
19AXJPM5151C1ZI
|
Material
|
2490
|
19AXJPR5980L1ZH
|
NEW CONSTRUCTION
|
19731725839_101975
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AXJPR5980L1ZH
|
Material
|
2491
|
19AXKPM3098D1Z5
|
INDUSTRIAL WORK
|
19AXKPM3098D1Z5_135193
|
AXIS BANK
|
UTIB0000409
|
|
19AXKPM3098D1Z5
|
Material
|
2492
|
19AXMPK0905H1ZF
|
LOWHA GHAR
|
19731519714_76378
|
State Bank of India
|
SBIN0006195
|
|
19AXMPK0905H1ZF
|
Material
|
2493
|
19AXMPM4127B2ZI
|
MUKHERJEE TRADERS
|
19731833606_95433
|
Bank of India
|
BKID0004257
|
|
19AXMPM4127B2ZI
|
Material
|
2494
|
19AXNPP3768J2ZK
|
COMPUTER WORLD
|
19AXNPP3768J2ZK_136048
|
ICICI BANK
|
ICIC0002414
|
|
19AXNPP3768J2ZK
|
Admin
|
2495
|
19AXNPS7793N1Z1
|
TARIT KANTI SINHA
|
19738495081_52628
|
Indian Bank
|
IDIB000B735
|
|
19AXNPS7793N1Z1
|
Material
|
2496
|
19AXOPB6948H1ZZ
|
S.P .CONSTRUCTION
|
19799899088_55888
|
|
|
|
19AXOPB6948H1ZZ
|
Material
|
2497
|
19AXPPM2724D1ZD
|
MILAN MANNA
|
19AXPPM2724D1ZD_122370
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AXPPM2724D1ZD
|
Material
|
2498
|
19AXQPC8761M1ZM
|
RAHUL CHATTERJEE
|
19732009564_112758
|
IDBI Bank
|
IBKL0001138
|
|
19AXQPC8761M1ZM
|
Material
|
2499
|
19AXSPD5672L1ZP
|
A J CONTRUCTION
|
19AXSPD5672L1ZP_125140
|
Canara Bank
|
CNRB0005167
|
|
19AXSPD5672L1ZP
|
Material
|
2500
|
19AXSPD5751E1Z8
|
SUJAN DEY
|
19731842724_95775
|
HDFC Bank
|
HDFC0003506
|
|
19AXSPD5751E1Z8
|
Material
|
2501
|
19AXTPM9972H1ZD
|
M/S. FORIDUL ENTERPRISE
|
19AXTPM9972H1ZD_130656
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19AXTPM9972H1ZD
|
Material
|
2502
|
19AXTPM9976D1ZH
|
M/S MOLLA ENTERPRISE
|
19731912855_100699
|
State Bank of India
|
SBIN0018019
|
|
19AXTPM9976D1ZH
|
Material
|
2503
|
19AXVPJ3079L1ZJ
|
ALO ENTERPRIZE
|
19AXVPJ3079L1ZJ_122998
|
State Bank of India
|
SBIN0014090
|
|
19AXVPJ3079L1ZJ
|
Material
|
2504
|
19AXXPR2992L1Z5
|
RAKSHA KALI CONSTRUCTION
|
19731967563_102107
|
Central Bank Of India
|
CBIN0282867
|
|
19AXXPR2992L1Z5
|
Material
|
2505
|
19AXYPM2599R1ZU
|
TAPASI ENTERPRISE
|
19AXYPM2599R1ZU_116294
|
UCO Bank
|
UCBA0001941
|
|
19AXYPM2599R1ZU
|
Material
|
2506
|
19AXYPS3834P1Z4
|
MA MONSHA ENTERPRISE
|
19735916045_97336
|
|
|
|
19AXYPS3834P1Z4
|
Material
|
2507
|
19AYDPA3702E1Z1
|
ARIYA ENTERPRISE
|
19AYDPA3702E1Z1_122862
|
ICICI BANK
|
ICIC0000897
|
|
19AYDPA3702E1Z1
|
Material
|
2508
|
19AYEPG1677P1ZT
|
M/S KOUSHIK GHOSH
|
19AYEPG1677P1ZT_124127
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AYEPG1677P1ZT
|
Material
|
2509
|
19AYFPJ7527E1ZB
|
JOYDHAR ENTERPRISE
|
19AYFPJ7527E1ZB_122997
|
State Bank of India
|
SBIN0014090
|
|
19AYFPJ7527E1ZB
|
Material
|
2510
|
19AYHPG9420F1ZE
|
SHANKU RAJ GHOSH
|
19731589554_60788
|
Indian Bank
|
IDIB000D681
|
|
19AYHPG9420F1ZE
|
Material
|
2511
|
19AYHPM4851C1ZD
|
M/S Mallick Supplier
|
19AYHPM4851C1ZD_119762
|
Canara Bank
|
CNRB0005166
|
|
19AYHPM4851C1ZD
|
Material
|
2512
|
19AYIPG0104D1Z2
|
M/S GHOSH CONSTRUCTION
|
19AYIPG0104D1Z2_132011
|
Union Bank of India
|
UBIN0554278
|
|
19AYIPG0104D1Z2
|
Material
|
2513
|
19AYIPK2397N1ZM
|
JAYDEB KUNDU
|
19AYIPK2397N1ZM_131938
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AYIPK2397N1ZM
|
Material
|
2514
|
19AYJPS7002D1ZE
|
Chhaya Construction
|
19731968630_106170
|
Bank of India
|
BKID0004362
|
|
19AYJPS7002D1ZE
|
Material
|
2515
|
19AYKPR8108A1ZB
|
ADHIR KUMAR ROY
|
19731949812_102515
|
State Bank of India
|
SBIN0007205
|
|
19AYKPR8108A1ZB
|
Material
|
2516
|
19AYNPG7663C1Z5
|
Mallika Ghosh
|
19AYNPG7663C1Z5_132222
|
AXIS BANK
|
UTIB0001928
|
|
19AYNPG7663C1Z5
|
Material
|
2517
|
19AYOPR7441Q1Z8
|
CITIZEN INFOTECH
|
19AYOPR7441Q1Z8_136024
|
Union Bank of India
|
UBIN0548731
|
|
19AYOPR7441Q1Z8
|
Admin
|
2518
|
19AYPPM9987K2Z0
|
MUKHERJEE CONSTRUCTION
|
19731846895_95936
|
|
|
|
19AYPPM9987K2Z0
|
Material
|
2519
|
19AYPPR3687K1ZB
|
MAA KALI CONSTRUCTION
|
19AYPPR3687K1ZB_131056
|
AXIS BANK
|
UTIB0000033
|
|
19AYPPR3687K1ZB
|
Material
|
2520
|
19AYRPK8488P1ZX
|
SUKDEV KOLE
|
19731812654_98097
|
Bank of Baroda
|
BARB0SINGUR
|
|
19AYRPK8488P1ZX
|
Material
|
2521
|
19AYSPA1971E1ZB
|
MA LAXMI CONSTRUCTION
|
19AYSPA1971E1ZB_133687
|
Indian Bank
|
IDIB000D641
|
|
19AYSPA1971E1ZB
|
Material
|
2522
|
19AYWPG6537A1Z5
|
HRISHIKESH ENTERPRISE
|
19AYWPG6537A1Z5_116971
|
State Bank of India
|
SBIN0014090
|
|
19AYWPG6537A1Z5
|
Material
|
2523
|
19AYYPJ6515F1ZW
|
JANA CONSTRUCTION
|
19AYYPJ6515F1ZW_131993
|
State Bank of India
|
SBIN0006195
|
|
19AYYPJ6515F1ZW
|
Material
|
2524
|
19AYZPG0974A1Z5
|
SAIKAT GHOSH
|
19731631652_71841
|
Punjab National Bank
|
PUNB0128310
|
|
19AYZPG0974A1Z5
|
Material
|
2525
|
19AYZPK6711H1ZS
|
M/S PANCHANAN ENTERPRISE
|
19731804409_95931
|
|
|
|
19AYZPK6711H1ZS
|
Material
|
2526
|
19AZAPB4213D1Z3
|
RIMA CONSTRUCTION
|
19AZAPB4213D1Z3_119918
|
Central Bank Of India
|
CBIN0281929
|
|
19AZAPB4213D1Z3
|
Material
|
2527
|
19AZAPG6638F1ZD
|
DAMAL CONSTRUCTION
|
19731684614_112856
|
Union Bank of India
|
UBIN0554278
|
|
19AZAPG6638F1ZD
|
Material
|
2528
|
19AZAPN4464G1Z8
|
HAQUE BUILDERS
|
19731953692_104789
|
State Bank of India
|
SBIN0017995
|
|
19AZAPN4464G1Z8
|
Material
|
2529
|
19AZBPK3235B1ZT
|
NEW BRISHTI ENTERPRISE
|
19731237541_43332
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19AZBPK3235B1ZT
|
Material
|
2530
|
19AZFPH8878K1ZI
|
HAZRA CONSTRUCTION
|
19AZFPH8878K1ZI_135487
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19AZFPH8878K1ZI
|
Material
|
2531
|
19AZIPP4108K1Z0
|
SREENEKATAN
|
19AZIPP4108K1Z0_135829
|
Union Bank of India
|
UBIN0561835
|
|
19AZIPP4108K1Z0
|
Admin
|
2532
|
19AZJPR4795D1ZR
|
S. M. ENTERPRISE
|
19AZJPR4795D1ZR_135414
|
Indian Overseas Bank
|
IOBA0001187
|
|
19AZJPR4795D1ZR
|
Material
|
2533
|
19AZKPD8131C1ZK
|
M/S TRIPTI ENTERPRISE
|
19AZKPD8131C1ZK_122996
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19AZKPD8131C1ZK
|
Material
|
2534
|
19AZLPD5121F1ZL
|
ABHIJIT DATTA
|
19731599933_97360
|
|
|
|
19AZLPD5121F1ZL
|
Material
|
2535
|
19AZLPG2764R1ZI
|
M/S ARUP ENTERPRISE
|
19AZLPG2764R1ZI_131703
|
AXIS BANK
|
UTIB0001212
|
|
19AZLPG2764R1ZI
|
Material
|
2536
|
19AZLPG5708K1ZY
|
VAT CONSTRUCTION
|
19AZLPG5708K1ZY_133423
|
Bandhan Bank Limited
|
BDBL0001323
|
|
19AZLPG5708K1ZY
|
Material
|
2537
|
19AZNPD4454B2ZG
|
SATYAM CONSTRUCTION
|
19731939724_102221
|
HDFC Bank
|
HDFC0002205
|
|
19AZNPD4454B2ZG
|
Material
|
2538
|
19AZOPC1161D1ZN
|
D S ENTERPRISE
|
19AZOPC1161D1ZN_132896
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19AZOPC1161D1ZN
|
Material
|
2539
|
19AZOPD8157G1ZY
|
M/S EMON ENTERPRISE
|
19AZOPD8157G1ZY_114414
|
Punjab National Bank
|
PUNB0607200
|
|
19AZOPD8157G1ZY
|
Material
|
2540
|
19AZOPK0200D1ZT
|
M/S KOLEY ENTERPRISE
|
19AZOPK0200D1ZT_131816
|
Indian Bank
|
IDIB000A649
|
|
19AZOPK0200D1ZT
|
Material
|
2541
|
19AZOPM3201C1ZM
|
MIDDA E CONSTRUCTION
|
19AZOPM3201C1ZM_133118
|
Union Bank of India
|
UBIN0536181
|
|
19AZOPM3201C1ZM
|
Material
|
2542
|
19AZPPM5319L2ZM
|
JOY DURGA CONSTRUCTION Prop.-Rajib Maity
|
19731529996_54811
|
|
|
|
19AZPPM5319L2ZM
|
Material
|
2543
|
19AZPPS1802A1ZG
|
BIMAL SIL
|
19738185069_50726
|
UCO Bank
|
UCBA0000603
|
|
19AZPPS1802A1ZG
|
Material
|
2544
|
19AZPPS1856E1ZU
|
ASIT KUMAR SASMAL
|
19731516513_48924
|
State Bank of India
|
SBIN0003956
|
|
19AZPPS1856E1ZU
|
Material
|
2545
|
19AZRPD4237G1Z6
|
DHARA ENTERPRISE
|
19AZRPD4237G1Z6_121539
|
State Bank of India
|
SBIN0006115
|
|
19AZRPD4237G1Z6
|
Material
|
2546
|
19AZRPJ4434F1Z3
|
MOHAPROBHU CONSTRUCTION AND ORDER SUPPLIER
|
19AZRPJ4434F1Z3_133152
|
Indian Bank
|
IDIB000B573
|
|
19AZRPJ4434F1Z3
|
Material
|
2547
|
19AZSPC7663A1Z6
|
MATRI ENTERPRISE
|
19731862609_99455
|
|
|
|
19AZSPC7663A1Z6
|
Material
|
2548
|
19AZSPS6886M1ZU
|
Halim Enterprise
|
19738513026_43495
|
|
|
|
19AZSPS6886M1ZU
|
Material
|
2549
|
19AZTPD6367P1ZA
|
TARA MA ENTERPRISE
|
19AZTPD6367P1ZA_122857
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19AZTPD6367P1ZA
|
Material
|
2550
|
19AZTPD7314C1ZC
|
M/S. NEW KALIMATA HARDWARE
|
19AZTPD7314C1ZC_131884
|
State Bank of India
|
SBIN0009458
|
|
19AZTPD7314C1ZC
|
Material
|
2551
|
19AZUPB9259M1ZC
|
SAHAJ TATHYA MITRA KENDRA
|
19AZUPB9259M1ZC_113392
|
State Bank of India
|
SBIN0012428
|
|
19AZUPB9259M1ZC
|
Material
|
2552
|
19AZVPD0710A1ZS
|
GITA ENTERPRISE
|
19731895977_99497
|
UCO Bank
|
UCBA0001725
|
|
19AZVPD0710A1ZS
|
Material
|
2553
|
19AZVPS5434Q1Z1
|
RAKIBA ENTERPRISE
|
19AZVPS5434Q1Z1_135350
|
ICICI BANK
|
ICIC0002414
|
|
19AZVPS5434Q1Z1
|
Material
|
2554
|
19AZXPB3946N1ZH
|
MIRA CONSTRUCTION
|
19731315820_56020
|
AXIS BANK
|
UTIB0000364
|
|
19AZXPB3946N1ZH
|
Material
|
2555
|
19AZZPA8847K1ZC
|
JANNAT ENTERPRISE
|
19AZZPA8847K1ZC_136026
|
State Bank of India
|
SBIN0009462
|
|
19AZZPA8847K1ZC
|
Admin
|
2556
|
19BADPM9079F1Z9
|
MALLIK ENTERPRISE
|
19BADPM9079F1Z9_113201
|
Punjab National Bank
|
PUNB0320100
|
|
19BADPM9079F1Z9
|
Material
|
2557
|
19BAGPS4437Q2ZS
|
M/S Bela EnterPrise
|
19735835050_58444
|
AXIS BANK
|
UTIB0000543
|
|
19BAGPS4437Q2ZS
|
Material
|
2558
|
19BAGPS4437Q3ZR
|
BELA ENTERPRISE
|
19BAGPS4437Q3ZR_134737
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BAGPS4437Q3ZR
|
Material
|
2559
|
19BAIPB7368D1ZN
|
TANMOY BANERJEE
|
19BAIPB7368D1ZN_122578
|
|
|
|
19BAIPB7368D1ZN
|
Material
|
2560
|
19BAIPC9066M1Z4
|
CHAKRABORTY ENTERPRISE
|
19BAIPC9066M1Z4_116808
|
State Bank of India
|
SBIN0017995
|
|
19BAIPC9066M1Z4
|
Material
|
2561
|
19BAJPM4754K1Z4
|
MONDAL CONSTRUCTION
|
19731565595_94368
|
AXIS BANK
|
UTIB0001212
|
|
19BAJPM4754K1Z4
|
Material
|
2562
|
19BAKPA1176N1ZF
|
SEKH SABIR ALI
|
19BAKPA1176N1ZF_119873
|
|
|
|
19BAKPA1176N1ZF
|
Material
|
2563
|
19BALPA7216E1ZW
|
SYED SOHRAB ALI
|
19799861064_98648
|
State Bank of India
|
SBIN0008193
|
|
19BALPA7216E1ZW
|
Material
|
2564
|
19BANPD4389K1Z2
|
MAA SITALA ENTERPRISE
|
19731806349_95567
|
State Bank of India
|
SBIN0009459
|
|
19BANPD4389K1Z2
|
Material
|
2565
|
19BAPPM4723A1ZQ
|
M/S SAMRIN ENTERPRISE
|
19BAPPM4723A1ZQ_128130
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BAPPM4723A1ZQ
|
Material
|
2566
|
19BAQPA1084F1ZR
|
SK MULTIPURPOSE
|
19791191398_94254
|
HDFC Bank
|
HDFC0003487
|
|
19BAQPA1084F1ZR
|
Material
|
2567
|
19BASPB0772R1ZY
|
R.BARIK
|
19BASPB0772R1ZY_125141
|
State Bank of India
|
SBIN0005766
|
|
19BASPB0772R1ZY
|
Material
|
2568
|
19BATPM0738F1ZD
|
SUJIT MONDAL
|
19BATPM0738F1ZD_117162
|
Punjab National Bank
|
PUNB0790300
|
|
19BATPM0738F1ZD
|
Material
|
2569
|
19BAVPG3634A1ZQ
|
MOHAPROBHU ENTERPRISE
|
19731769780_94313
|
Punjab National Bank
|
PUNB0093400
|
|
19BAVPG3634A1ZQ
|
Material
|
2570
|
19BAVPM7122B1ZJ
|
MUNSHI ENTERPRISE
|
19BAVPM7122B1ZJ_128315
|
State Bank of India
|
SBIN0008538
|
|
19BAVPM7122B1ZJ
|
Material
|
2571
|
19BAXPM9985N1Z1
|
Mitra Traders
|
19731508365_49397
|
Union Bank of India
|
UBIN0542989
|
|
19BAXPM9985N1Z1
|
Material
|
2572
|
19BAZPA5276N1ZR
|
DOT N BYTE
|
19BAZPA5276N1ZR_135964
|
Union Bank of India
|
UBIN0548031
|
|
19BAZPA5276N1ZR
|
Admin
|
2573
|
19BAZPS9939Q1ZT
|
Manisha Enterprise
|
19BAZPS9939Q1ZT_114537
|
Indian Bank
|
IDIB000P558
|
|
19BAZPS9939Q1ZT
|
Material
|
2574
|
19BBAPC0635B1ZG
|
RABISHWAR CHAKRABORTY
|
19731935941_101160
|
State Bank of India
|
SBIN0017999
|
|
19BBAPC0635B1ZG
|
Material
|
2575
|
19BBAPG9648A1ZR
|
DIPANKAR GHOSH
|
19830524523_43335
|
|
|
|
19BBAPG9648A1ZR
|
Material
|
2576
|
19BBBPA3265N1ZK
|
M/S SHREE KRISHNA ENTERPRISE
|
19BBBPA3265N1ZK_133108
|
ICICI BANK
|
ICIC0002609
|
|
19BBBPA3265N1ZK
|
Material
|
2577
|
19BBBPG2235E1Z5
|
ABHIJIT GHOSH
|
19731985896_107309
|
State Bank of India
|
SBIN0009729
|
|
19BBBPG2235E1Z5
|
Material
|
2578
|
19BBCPA5743E2ZY
|
SOHAM ENTERPRISE
|
19BBCPA5743E1ZZ_116420
|
Central Bank Of India
|
CBIN0282666
|
|
19BBCPA5743E2ZY
|
Material
|
2579
|
19BBEPM4081R1ZX
|
MAA KALI BUILDERS
|
19731784718_97630
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19BBEPM4081R1ZX
|
Material
|
2580
|
19BBEPM6411M1ZD
|
BISHAL ENTERPRISE
|
19BBEPM6411M1ZD_122488
|
IDBI Bank
|
IBKL0000879
|
|
19BBEPM6411M1ZD
|
Material
|
2581
|
19BBEPP7143M1Z3
|
KHETRAPAL ENTERPRISE
|
19BBEPP7143M1Z3_115201
|
IDBI Bank
|
IBKL0001138
|
|
19BBEPP7143M1Z3
|
Material
|
2582
|
19BBGPM3416E1ZT
|
SIMA MONDAL
|
19BBGPM3416E1ZT_116491
|
State Bank of India
|
SBIN0006195
|
|
19BBGPM3416E1ZT
|
Material
|
2583
|
19BBJPR6701E1ZJ
|
M/S J.K. CONSTRUCTION
|
19BBJPR6701E1ZJ_128250
|
Indian Bank
|
IDIB000K560
|
|
19BBJPR6701E1ZJ
|
Material
|
2584
|
19BBKPM0023P2ZC
|
MAA ANNAPURNA HARDWARE AND BUILDERS
|
19731297778_46097
|
AXIS BANK
|
UTIB0003040
|
|
19BBKPM0023P2ZC
|
Material
|
2585
|
19BBKPM0354H1ZK
|
Tajuddin Mondal
|
19BBKPM0354H1ZK_120625
|
Indian Overseas Bank
|
IOBA0001142
|
|
19BBKPM0354H1ZK
|
Material
|
2586
|
19BBLPD2885F1ZG
|
DEBASHIS DEY
|
19BBLPD2885F1ZG_133121
|
UCO Bank
|
UCBA0000458
|
|
19BBLPD2885F1ZG
|
Material
|
2587
|
19BBLPG7564C1ZH
|
MADHAB GHOSH
|
19BBLPG7564C1ZH_116964
|
State Bank of India
|
SBIN0006150
|
|
19BBLPG7564C1ZH
|
Material
|
2588
|
19BBNPS8438M2ZI
|
JAHIR SULTAN
|
19731243652_46002
|
State Bank of India
|
SBIN0009458
|
|
19BBNPS8438M2ZI
|
Material
|
2589
|
19BBOPB1330E1Z3
|
SAROJ BISWAS
|
19731658715_75139
|
Punjab National Bank
|
PUNB0607200
|
|
19BBOPB1330E1Z3
|
Material
|
2590
|
19BBOPK9671H1ZW
|
KAZI SABIR AHAMMED
|
19791128542_112214
|
State Bank of India
|
SBIN0008538
|
|
19BBOPK9671H1ZW
|
Material
|
2591
|
19BBPPS2403C1ZP
|
ZOHA TRADING CO
|
19731282355_88830
|
Punjab National Bank
|
PUNB0215600
|
|
19BBPPS2403C1ZP
|
Material
|
2592
|
19BBQPD7554Q1ZO
|
M/S ABHIJIT DEY
|
19731451620_55129
|
Indian Bank
|
IDIB000J605
|
|
19BBQPD7554Q1ZO
|
Material
|
2593
|
19BBRPA1131M1ZL
|
M/S AZIZ ENTERPRISE
|
19BBRPA1131M1ZL_124935
|
IDBI Bank
|
IBKL0001138
|
|
19BBRPA1131M1ZL
|
Material
|
2594
|
19BBRPG9619J1ZW
|
Srikrishna Enterprise
|
19BBRPG9619J1ZW_117800
|
Punjab National Bank
|
PUNB0102800
|
|
19BBRPG9619J1ZW
|
Material
|
2595
|
19BBRPG9788E1ZT
|
MAHAMAYA CONSTRUCTION
|
19731932934_100918
|
State Bank of India
|
SBIN0006150
|
|
19BBRPG9788E1ZT
|
Material
|
2596
|
19BBUPS9943L1ZA
|
SAMANTA CONSTRUCTION
|
19738387023_52282
|
State Bank of India
|
SBIN0000008
|
|
19BBUPS9943L1ZA
|
Material
|
2597
|
19BBVPS4676M1ZB
|
SK AFSAR
|
19731718564_89603
|
|
|
|
19BBVPS4676M1ZB
|
Material
|
2598
|
19BBWPA7231H1ZE
|
PRATIKSHA ENTERPRISE
|
19BBWPA7231H1ZE_115032
|
|
|
|
19BBWPA7231H1ZE
|
Material
|
2599
|
19BBWPR6191K1ZH
|
MBF
|
19BBWPR6191K1ZH_117614
|
|
|
|
19BBWPR6191K1ZH
|
Material
|
2600
|
19BBWPS4026C1ZB
|
TAIBUL HOQUE SHAIKH
|
19BBWPS4026C1ZB_123132
|
AXIS BANK
|
UTIB0000364
|
|
19BBWPS4026C1ZB
|
Material
|
2601
|
19BBZPB4674E1Z7
|
R.N.B. Construction
|
19731336481_52851
|
IDBI Bank
|
IBKL0000879
|
|
19BBZPB4674E1Z7
|
Material
|
2602
|
19BBZPK0825N1ZU
|
ALOKA ENTERPRISE
|
19731925756_101900
|
State Bank of India
|
SBIN0009459
|
|
19BBZPK0825N1ZU
|
Material
|
2603
|
19BBZPM8882K1Z9
|
ABIR ENTERPRISE
|
19BBZPM8882K1Z9_116961
|
AXIS BANK
|
UTIB0000543
|
|
19BBZPM8882K1Z9
|
Material
|
2604
|
19BCEPG4769F2ZE
|
MS RAKESH GHOSH
|
19BCEPG4769F2ZE_120104
|
Bandhan Bank Limited
|
BDBL0001645
|
|
19BCEPG4769F2ZE
|
Material
|
2605
|
19BCFPC2094G1ZQ
|
AVIJIT CHAKRABORTY
|
19BCFPC2094G1ZQ_135279
|
State Bank of India
|
SBIN0001744
|
|
19BCFPC2094G1ZQ
|
Material
|
2606
|
19BCFPS0754P1ZW
|
M/S. ALAMIN CONSTRUCTION
|
19731920906_100676
|
|
|
|
19BCFPS0754P1ZW
|
Material
|
2607
|
19BCGPK9231G1ZG
|
MS KARMAKAR ENTERPRISE
|
19BCGPK9231G1ZG_128574
|
ICICI BANK
|
ICIC0000823
|
|
19BCGPK9231G1ZG
|
Material
|
2608
|
19BCGPP2322B1ZZ
|
R.C.P ENGINEERING AND CONSULTING SERVICES
|
19BCGPP2322B1ZZ_135217
|
AXIS BANK
|
UTIB0000543
|
|
19BCGPP2322B1ZZ
|
Material
|
2609
|
19BCIPP4684C1ZA
|
AMIT PAN
|
19BCIPP4684C1ZA_131557
|
State Bank of India
|
SBIN0006592
|
|
19BCIPP4684C1ZA
|
Material
|
2610
|
19BCIPS1980E1ZA
|
S R ENTERPRISE
|
19BCIPS1980E1ZA_114157
|
Punjab National Bank
|
PUNB0124100
|
|
19BCIPS1980E1ZA
|
Material
|
2611
|
19BCJPB3715P1ZA
|
SUBSTITUTE
|
19BCJPB3715P1ZA_114873
|
Punjab National Bank
|
PUNB0270800
|
|
19BCJPB3715P1ZA
|
Material
|
2612
|
19BCKPG7221G1ZM
|
PRADIP GHOSH
|
19BCKPG7221G1ZM_133275
|
Bandhan Bank Limited
|
BDBL0001321
|
|
19BCKPG7221G1ZM
|
Material
|
2613
|
19BCLPA6494G1ZA
|
MAHABUB ALAM
|
19731394778_94222
|
Punjab National Bank
|
PUNB0083720
|
|
19BCLPA6494G1ZA
|
Material
|
2614
|
19BCLPA7119N1Z7
|
SK ASAF ALI
|
19BCLPA7119N1Z7_117875
|
|
|
|
19BCLPA7119N1Z7
|
Material
|
2615
|
19BCLPM3302H1ZN
|
SWANKUR INFOSYS
|
19732070771_111971
|
Punjab National Bank
|
PUNB0093400
|
|
19BCLPM3302H1ZN
|
Material
|
2616
|
19BCLPN1985K1ZU
|
JOSODHA ENTERPRISE
|
19BCLPN1985K1ZU_118690
|
Punjab National Bank
|
PUNB0083720
|
|
19BCLPN1985K1ZU
|
Material
|
2617
|
19BCNPB0253J1ZN
|
GITA TRADERS
|
19730125912_58441
|
Punjab National Bank
|
PUNB0083720
|
|
19BCNPB0253J1ZN
|
Material
|
2618
|
19BCOPG1491G1ZE
|
UTPAL GHOSH
|
19BCOPG1491G1ZE_114578
|
Bandhan Bank Limited
|
BDBL0001360
|
|
19BCOPG1491G1ZE
|
Material
|
2619
|
19BCRPA2762B1ZR
|
MUKTAR ALI CONSTRUCTION
|
19731745627_88993
|
Indian Bank
|
IDIB000B864
|
|
19BCRPA2762B1ZR
|
Material
|
2620
|
19BCRPM1794D1Z5
|
ASIT KUMAR MAJI
|
19731444442_44613
|
HDFC Bank
|
HDFC0002205
|
|
19BCRPM1794D1Z5
|
Material
|
2621
|
19BCVPM7885B1ZT
|
GIYAS UDDIN ALI MIR
|
19204631485_95345
|
Bank of India
|
BKID0004363
|
|
19BCVPM7885B1ZT
|
Material
|
2622
|
19BCWPM3383B1Z7
|
LAMIYA SUPPLIERS & CONSTRUCTION
|
19731828853_95437
|
Bank of India
|
BKID0004257
|
|
19BCWPM3383B1Z7
|
Material
|
2623
|
19BDAPG8357A1ZR
|
JAMUNA SUPPLIER
|
19BDAPG8357A1ZR_118806
|
UCO Bank
|
UCBA0001725
|
|
19BDAPG8357A1ZR
|
Material
|
2624
|
19BDBPA0399F1ZS
|
GREEN GARDEN NURSERY
|
19BDBPA0399F1ZS_118324
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19BDBPA0399F1ZS
|
Material
|
2625
|
19BDCPD2233C1Z9
|
DUTTA ENTERPRISE
|
19BDCPD2233C1Z9_126800
|
Union Bank of India
|
UBIN0554278
|
|
19BDCPD2233C1Z9
|
Material
|
2626
|
19BDDPA1519F1Z2
|
M/S M D ENTERPRISE
|
19731987739_106734
|
UCO Bank
|
UCBA0001725
|
|
19BDDPA1519F1Z2
|
Material
|
2627
|
19BDDPA6331F1ZY
|
S M ENTERPRISE
|
19731708864_102400
|
Bank of Baroda
|
BARB0BEGAMP
|
|
19BDDPA6331F1ZY
|
Material
|
2628
|
19BDJPR0322P1Z3
|
M/S ROY CONSTRUCTION
|
19731748731_99410
|
Punjab National Bank
|
PUNB0093400
|
|
19BDJPR0322P1Z3
|
Material
|
2629
|
19BDLPM0916N1Z2
|
MONDAL ASSORTED CORP
|
19BDLPM0916N1Z2_122142
|
Indian Bank
|
IDIB000D696
|
|
19BDLPM0916N1Z2
|
Material
|
2630
|
19BDLPM3144C1ZN
|
MIDDYA ENTERPRISE
|
19731741941_89672
|
Union Bank of India
|
UBIN0542971
|
|
19BDLPM3144C1ZN
|
Material
|
2631
|
19BDLPM3286M1ZR
|
RATIMA ENTERPRISE
|
19BDLPM3286M1ZR_133742
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19BDLPM3286M1ZR
|
Material
|
2632
|
19BDNPL6499M1ZD
|
Srijan Construction & General Order Supplier
|
19BDNPL6499M1ZD_131747
|
State Bank of India
|
SBIN0006592
|
|
19BDNPL6499M1ZD
|
Material
|
2633
|
19BDOPM5423K1Z1
|
MUNSI NOWSAD ALI
|
19BDOPM5423K1Z1_119722
|
UCO Bank
|
UCBA0001725
|
|
19BDOPM5423K1Z1
|
Material
|
2634
|
19BDQPA2448L1Z6
|
SAMSUL HOQUE AKHUN
|
19BDQPA2448L1Z6_136342
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19BDQPA2448L1Z6
|
Material
|
2635
|
19BDQPD1872D1ZI
|
MAA KALI BUILDERS
|
19BDQPD1872D1ZI_116138
|
State Bank of India
|
SBIN0008725
|
|
19BDQPD1872D1ZI
|
Material
|
2636
|
19BDQPG4716F1ZE
|
M/S DEV NARAYAN ENTERPRISE
|
19BDQPG4716F1ZE_115179
|
State Bank of India
|
SBIN0012446
|
|
19BDQPG4716F1ZE
|
Material
|
2637
|
19BDSPB4631C1ZP
|
SANJAY BATABYAL
|
19BDSPB4631C1ZP_133120
|
Central Bank Of India
|
CBIN0282976
|
|
19BDSPB4631C1ZP
|
Material
|
2638
|
19BDSPC3054N1Z2
|
ANUBHAV CHAKRABARTY
|
19732046909_107557
|
State Bank of India
|
SBIN0006115
|
|
19BDSPC3054N1Z2
|
Material
|
2639
|
19BDSPC8114P1ZV
|
NUSRAT ENTERPRISE
|
19BDSPC8114P1ZV_133454
|
State Bank of India
|
SBIN0061604
|
|
19BDSPC8114P1ZV
|
Material
|
2640
|
19BDVPD3281M1ZV
|
SOUMEN DEY
|
19BDVPD3281M1ZV_119319
|
UCO Bank
|
UCBA0000458
|
|
19BDVPD3281M1ZV
|
Material
|
2641
|
19BDXPB3891D1Z6
|
Dinabandhu Bag
|
19BDXPB3891D1Z6_131007
|
Central Bank Of India
|
CBIN0282976
|
|
19BDXPB3891D1Z6
|
Material
|
2642
|
19BDXPG1377H1Z0
|
TARAMA ENTERPRISE
|
19BDXPG1377H1Z0_135085
|
Punjab National Bank
|
PUNB0261500
|
|
19BDXPG1377H1Z0
|
Material
|
2643
|
19BDYPA2614Q1ZW
|
AYASHA CONSTRUCTION
|
19732043320_107556
|
State Bank of India
|
SBIN0009458
|
|
19BDYPA2614Q1ZW
|
Material
|
2644
|
19BEAPK2201L1ZR
|
PARIMAL KHANRA
|
19731939530_112038
|
Punjab National Bank
|
PUNB0016420
|
|
19BEAPK2201L1ZR
|
Material
|
2645
|
19BEAPS0487Q1ZP
|
SAILEN SARKAR
|
19738925082_47519
|
UCO Bank
|
UCBA0000602
|
|
19BEAPS0487Q1ZP
|
Material
|
2646
|
19BEHPG6227B1ZR
|
M/S GHOSH ENTERPRISE
|
19BEHPG6227B1ZR_113278
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19BEHPG6227B1ZR
|
Material
|
2647
|
19BEIPM2508A1ZU
|
MANNA BOOKS STALL AND STATIONERY
|
19BEIPM2508A1ZU_136579
|
Indian Bank
|
IDIB000S714
|
|
19BEIPM2508A1ZU
|
Admin
|
2648
|
19BELPM1310R1Z2
|
M/S MIDYA CONSTRUCTION
|
19BELPM1310R1Z2_123226
|
Indian Bank
|
IDIB000K560
|
|
19BELPM1310R1Z2
|
Material
|
2649
|
19BEMPS8893G1ZG
|
DHANOLAXMI ENTERPRISE
|
19BEMPS8893G1ZG_120511
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19BEMPS8893G1ZG
|
Material
|
2650
|
19BEPPM0298L1ZP
|
M B CONSTRUCTION
|
19738383046_50724
|
District Central Cooperative Bank
|
WBSC0HDCB12
|
|
19BEPPM0298L1ZP
|
Material
|
2651
|
19BEQPA9412M1Z0
|
INDRAPURI
|
19BEQPA9412M1Z0_129013
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19BEQPA9412M1Z0
|
Material
|
2652
|
19BEQPR1128P1ZO
|
SASWATA ROY
|
19BEQPR1128P1ZO_116962
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19BEQPR1128P1ZO
|
Material
|
2653
|
19BESPP9500D1Z5
|
HARADHAN PRAMANIK
|
19BESPP9500D1Z5_117856
|
Punjab National Bank
|
PUNB0607200
|
|
19BESPP9500D1Z5
|
Material
|
2654
|
19BETPA1975G1Z6
|
TAMANNA CONSTRUCTION
|
19BETPA1975G1Z6_114413
|
Union Bank of India
|
UBIN0554278
|
|
19BETPA1975G1Z6
|
Material
|
2655
|
19BETPA2239F1ZH
|
Apu Enterprise
|
19731857565_99509
|
Indian Overseas Bank
|
IOBA0001142
|
|
19BETPA2239F1ZH
|
Material
|
2656
|
19BEVPK6108P1ZK
|
SOMNATH CONSTRUCTION
|
19731878711_99188
|
|
|
|
19BEVPK6108P1ZK
|
Material
|
2657
|
19BEWPM4620M1ZQ
|
MONDAL ENTERPRISE
|
19BEWPM4620M1ZQ_135377
|
State Bank of India
|
SBIN0009459
|
|
19BEWPM4620M1ZQ
|
Material
|
2658
|
19BEXPM2799L1Z7
|
SRIPADA MALIK
|
19731330564_46786
|
UCO Bank
|
UCBA0000604
|
|
19BEXPM2799L1Z7
|
Material
|
2659
|
19BEYPD7091D1Z1
|
DEBNATH ENTERPRISE
|
19731527377_52727
|
Punjab National Bank
|
PUNB0083720
|
|
19BEYPD7091D1Z1
|
Material
|
2660
|
19BEYPM5592L1Z9
|
MAJAFAR MANDAL
|
19BEYPM5592L1Z9_116494
|
Indian Bank
|
IDIB000K560
|
|
19BEYPM5592L1Z9
|
Material
|
2661
|
19BEZPB1514A2ZR
|
SARALA ENTERPRISE
|
19BEZPB1514A2ZR_122883
|
Union Bank of India
|
UBIN0542971
|
|
19BEZPB1514A2ZR
|
Material
|
2662
|
19BEZPB2076P1ZM
|
M/S MAA CHANDI ENTERPRISE
|
19BEZPB2076P1ZM_117790
|
|
|
|
19BEZPB2076P1ZM
|
Material
|
2663
|
19BFAPG0559Q1Z2
|
RAJKUMAR GUCHAIT
|
19BFAPG0559Q1Z2_118100
|
UCO Bank
|
UCBA0003251
|
|
19BFAPG0559Q1Z2
|
Material
|
2664
|
19BFCPM6462G1Z9
|
K.G.N. CONSTRUCTION
|
19BFCPM6462G1Z9_114217
|
State Bank of India
|
SBIN0006581
|
|
19BFCPM6462G1Z9
|
Material
|
2665
|
19BFDPK7531M2Z0
|
MAA MANASHA ENTERPRISE
|
19731061971_46098
|
Punjab National Bank
|
PUNB0157510
|
|
19BFDPK7531M2Z0
|
Material
|
2666
|
19BFEPM2162K1Z9
|
M S APARNA
|
19BFEPM2162K1Z9_133650
|
Central Bank Of India
|
CBIN0283861
|
|
19BFEPM2162K1Z9
|
Material
|
2667
|
19BFHPD4893M1ZT
|
DEY CONSTRUCTION
|
19BFHPD4893M1ZT_122554
|
UCO Bank
|
UCBA0000603
|
|
19BFHPD4893M1ZT
|
Material
|
2668
|
19BFJPM1576E1Z9
|
SMART STEP
|
19BFJPM1576E1Z9_131611
|
Indian Bank
|
IDIB000B717
|
|
19BFJPM1576E1Z9
|
Material
|
2669
|
19BFKPG7123Q1ZU
|
BISWAKARMA BUILDERS
|
19BFKPG7123Q1ZU_114146
|
|
|
|
19BFKPG7123Q1ZU
|
Material
|
2670
|
19BFLPG0063E1ZP
|
TARAMA CONSTRUCTION
|
19BFLPG0063E1ZP_114637
|
Bank of India
|
BKID0004362
|
|
19BFLPG0063E1ZP
|
Material
|
2671
|
19BFMPA0456G1ZL
|
S.S.N. ENTERPRISE
|
19BFMPA0456G1ZL_129260
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19BFMPA0456G1ZL
|
Material
|
2672
|
19BFNPB8733E1ZB
|
M/S SM ENTERPRISE
|
19BFNPB8733E1ZB_132186
|
State Bank of India
|
SBIN0001744
|
|
19BFNPB8733E1ZB
|
Material
|
2673
|
19BFOPG7513L1ZY
|
MAA TARA COMPUTER
|
19BFOPG7513L1ZY_135993
|
HDFC Bank
|
HDFC0004390
|
|
19BFOPG7513L1ZY
|
Admin
|
2674
|
19BFQPG1793G1Z1
|
M/S DAMODAR SUPPLIERS
|
19BFQPG1793G1Z1_132187
|
State Bank of India
|
SBIN0006115
|
|
19BFQPG1793G1Z1
|
Material
|
2675
|
19BFSPD2861N1ZS
|
SWAPAN DOLUI
|
19731874443_101100
|
|
|
|
19BFSPD2861N1ZS
|
Material
|
2676
|
19BFSPD3088R1ZF
|
DEY ENTERPRISE
|
19BFSPD3088R1ZF_129257
|
State Bank of India
|
SBIN0009729
|
|
19BFSPD3088R1ZF
|
Material
|
2677
|
19BFUPA8345C1Z9
|
MOLLA SOBUR ALI
|
19791208664_96080
|
State Bank of India
|
SBIN0014065
|
|
19BFUPA8345C1Z9
|
Material
|
2678
|
19BFWPJ3411A1ZL
|
PRATIKSHA CONSTRUCTION
|
19BFWPJ3411A1ZL_117821
|
|
|
|
19BFWPJ3411A1ZL
|
Material
|
2679
|
19BFWPM6217H1ZU
|
MUKHERJEE TRADERS & SUPPLIERS
|
19731628451_87777
|
Bank of India
|
BKID0004367
|
|
19BFWPM6217H1ZU
|
Material
|
2680
|
19BFWPR3958G3ZF
|
M/S-T.T.C ENTERPRISE
|
19BFWPR3958G3ZF_127134
|
Central Bank Of India
|
CBIN0285035
|
|
19BFWPR3958G3ZF
|
Material
|
2681
|
19BFXPG7463N1ZC
|
M/S PRADIP GHOSH
|
19BFXPG7463N1ZC_122556
|
State Bank of India
|
SBIN0014090
|
|
19BFXPG7463N1ZC
|
Material
|
2682
|
19BGBPR5847J1ZT
|
MUNSHI SAHIN RAHAMAN
|
19BGBPR5847J1ZT_115984
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19BGBPR5847J1ZT
|
Material
|
2683
|
19BGEPM8825N1ZN
|
DINABANDHU MONDAL
|
19BGEPM8825N1ZN_120102
|
Punjab National Bank
|
PUNB0790300
|
|
19BGEPM8825N1ZN
|
Material
|
2684
|
19BGGPB5296N1ZT
|
MA MANAKSHA KALI NARSARY
|
19BGGPB5296N1ZT_133640
|
State Bank of India
|
SBIN0002005
|
|
19BGGPB5296N1ZT
|
Material
|
2685
|
19BGGPP8012C1ZI
|
MOHAR ENTERPRISE
|
19BGGPP8012C1ZI_120931
|
UCO Bank
|
UCBA0RRBPBG
|
|
19BGGPP8012C1ZI
|
Material
|
2686
|
19BGGPS2927D1Z9
|
M/S. MAA GANGA HARDWARE AND CONSTRUCTION
|
19BGGPS2927D1Z9_130387
|
Indian Bank
|
IDIB000K560
|
|
19BGGPS2927D1Z9
|
Material
|
2687
|
19BGIPA6352A1ZS
|
MAHEK ENTERPRISE
|
19BGIPA6352A1ZS_121615
|
AXIS BANK
|
UTIB0002740
|
|
19BGIPA6352A1ZS
|
Material
|
2688
|
19BGJPG9738D1Z3
|
GHOSH SUPPLIERS
|
19BGJPG9738D1Z3_129489
|
Canara Bank
|
CNRB0005166
|
|
19BGJPG9738D1Z3
|
Material
|
2689
|
19BGKPB4638Q1ZR
|
S B ENTERPRISE
|
19BGKPB4638Q1ZR_114450
|
|
|
|
19BGKPB4638Q1ZR
|
Material
|
2690
|
19BGKPD3777J1ZX
|
BABLU DAS
|
19731654544_94869
|
Central Bank Of India
|
CBIN0282666
|
|
19BGKPD3777J1ZX
|
Material
|
2691
|
19BGMPG6845A1ZC
|
NABAKUMAR GHOSH
|
19BGMPG6845A1ZC_129524
|
Central Bank Of India
|
CBIN0281890
|
|
19BGMPG6845A1ZC
|
Material
|
2692
|
19BGMPR8124D1Z3
|
ROY ENTERPRISE PRO : SANJIB KUMAR ROY
|
19BGMPR8124D1Z3_129258
|
State Bank of India
|
SBIN0009729
|
|
19BGMPR8124D1Z3
|
Material
|
2693
|
19BGPPK6820C1ZA
|
Shree Hari Enterprise
|
19BGPPK6820C1ZA_124170
|
ICICI BANK
|
ICIC0000897
|
|
19BGPPK6820C1ZA
|
Material
|
2694
|
19BGPPM4008L1ZX
|
DIBAKAR MUKHERJEE
|
19BGPPM4008L1ZX_116043
|
Union Bank of India
|
UBIN0542971
|
|
19BGPPM4008L1ZX
|
Material
|
2695
|
19BGRPA4342M1Z0
|
SEKH MURAD ALI
|
19BGRPA4342M1Z0_114215
|
Punjab National Bank
|
PUNB0277200
|
|
19BGRPA4342M1Z0
|
Material
|
2696
|
19BGSPM8506N1ZF
|
HORIHOR CONSTRUCTION
|
19731603522_76265
|
AXIS BANK
|
UTIB0000543
|
|
19BGSPM8506N1ZF
|
Material
|
2697
|
19BGSPM8508C1Z0
|
CHIRONJIT MONDAL
|
19731551433_58451
|
Indian Bank
|
IDIB000H545
|
|
19BGSPM8508C1Z0
|
Material
|
2698
|
19BGXPB7179P1Z6
|
RAJ ENTERPRISE
|
19BGXPB7179P1Z6_116547
|
Union Bank of India
|
UBIN0542989
|
|
19BGXPB7179P1Z6
|
Material
|
2699
|
19BGXPK6487R1ZS
|
LOKOPRIYO HARDWARE
|
19BGXPK6487R1ZS_135378
|
Punjab National Bank
|
PUNB0607200
|
|
19BGXPK6487R1ZS
|
Material
|
2700
|
19BGZPS1469K1Z8
|
Sur Enterprise
|
19731499635_42822
|
Punjab National Bank
|
PUNB0093400
|
|
19BGZPS1469K1Z8
|
Material
|
2701
|
19BHCPB9961M1ZT
|
GOURI ENTERPRISE
|
19BHCPB9961M1ZT_117724
|
IDBI Bank
|
IBKL0000879
|
|
19BHCPB9961M1ZT
|
Material
|
2702
|
19BHDPB4037P1Z5
|
Bera Construction Amar Bera Sodepur
|
19731532421_48909
|
State Bank of India
|
SBIN0006581
|
|
19BHDPB4037P1Z5
|
Material
|
2703
|
19BHDPS7284P1Z9
|
Saraswati Stationers and order suppliers
|
19BHDPS7284P1Z9_132369
|
Indian Bank
|
IDIB000J592
|
|
19BHDPS7284P1Z9
|
Material
|
2704
|
19BHDPS7634D1Z4
|
RAISUDDIN ENTERPRISE
|
19731682577_80093
|
State Bank of India
|
SBIN0001400
|
|
19BHDPS7634D1Z4
|
Material
|
2705
|
19BHEPK3287P1ZL
|
N.R.S. Enterprise
|
19BHEPK3287P1ZL_121355
|
State Bank of India
|
SBIN0001400
|
|
19BHEPK3287P1ZL
|
Material
|
2706
|
19BHFPA0983F1ZI
|
Binapani Building Mat. supplier and contractor
|
19BHFPA0983F1ZI_113247
|
AXIS BANK
|
UTIB0000033
|
|
19BHFPA0983F1ZI
|
Material
|
2707
|
19BHFPR1074L1ZW
|
M/S M R ENTERPRISE
|
19BHFPR1074L1ZW_135237
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19BHFPR1074L1ZW
|
Material
|
2708
|
19BHGPA0530F1ZY
|
SEKH HOSSAIN ALI
|
19731707409_87998
|
Bank of India
|
BKID0004254
|
|
19BHGPA0530F1ZY
|
Material
|
2709
|
19BHHPR3267H1ZW
|
L.K.R CONSTRACTION
|
19731968533_102420
|
State Bank of India
|
SBIN0017999
|
|
19BHHPR3267H1ZW
|
Material
|
2710
|
19BHHPR5802A1ZH
|
SUPRIYA ROY
|
19BHHPR5802A1ZH_114577
|
Indian Bank
|
IDIB000J605
|
|
19BHHPR5802A1ZH
|
Material
|
2711
|
19BHMPS0932B1ZC
|
SAMAR KUMAR SAMANTA
|
19731696933_87888
|
AXIS BANK
|
UTIB0001212
|
|
19BHMPS0932B1ZC
|
Material
|
2712
|
19BHPPM4696F1ZM
|
MONDAL ENTERPRISE
|
19BHPPM4696F1ZM_117067
|
Bank of India
|
BKID0004297
|
|
19BHPPM4696F1ZM
|
Material
|
2713
|
19BHPPM7746C1ZV
|
S S ENTERPRISE
|
19BHPPM7746C1ZV_121763
|
|
|
|
19BHPPM7746C1ZV
|
Material
|
2714
|
19BHSPD5212P1ZT
|
AJOY DAS ENTERPRISE
|
19BHSPD5212P1ZT_131834
|
AXIS BANK
|
UTIB0000546
|
|
19BHSPD5212P1ZT
|
Material
|
2715
|
19BHSPP6360G1ZP
|
PAL & CO.
|
19731752611_94749
|
Punjab National Bank
|
PUNB0166800
|
|
19BHSPP6360G1ZP
|
Material
|
2716
|
19BHVPG8664B1ZU
|
BAROMA ENTERPRISE
|
19BHVPG8664B1ZU_118095
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19BHVPG8664B1ZU
|
Material
|
2717
|
19BHWPB7410B1ZG
|
SEKH MIR BADSHA
|
19BHWPB7410B1ZG_113267
|
State Bank of India
|
SBIN0009729
|
|
19BHWPB7410B1ZG
|
Material
|
2718
|
19BHYPB4452M1ZN
|
Sukumar Biswas
|
19BHYPB4452M1ZN_133207
|
State Bank of India
|
SBIN0004636
|
|
19BHYPB4452M1ZN
|
Material
|
2719
|
19BHZPB3486Q1Z6
|
M/S MAA GANGA TRADERS
|
19BHZPB3486Q1Z6_116169
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19BHZPB3486Q1Z6
|
Material
|
2720
|
19BIBPA6321A1Z1
|
HASAN BUILDERS
|
19731845731_96081
|
State Bank of India
|
SBIN0009729
|
|
19BIBPA6321A1Z1
|
Material
|
2721
|
19BIDPB0460K1ZH
|
TARAMA ENTERPRISE
|
19BIDPB0460K1ZH_115184
|
Punjab National Bank
|
PUNB0083720
|
|
19BIDPB0460K1ZH
|
Material
|
2722
|
19BIDPB4048R1ZV
|
HIGH LIGHT ELECTRIC & HARDWARE
|
19731473542_52199
|
State Bank of India
|
SBIN0006592
|
|
19BIDPB4048R1ZV
|
Material
|
2723
|
19BIFPG8639H1ZW
|
TARAMA ENTERPRISE
|
19731700328_88256
|
State Bank of India
|
SBIN0001744
|
|
19BIFPG8639H1ZW
|
Material
|
2724
|
19BIFPM5937A1Z9
|
M/S. MONDAL CONSTRUCTION
|
19731801984_95139
|
UCO Bank
|
UCBA0000726
|
|
19BIFPM5937A1Z9
|
Material
|
2725
|
19BIFPM6125A1ZJ
|
JOYTSANA MANDAL
|
19731819444_95563
|
State Bank of India
|
SBIN0008725
|
|
19BIFPM6125A1ZJ
|
Material
|
2726
|
19BIGPS1598N1ZA
|
MRIDULA CONSTRUCTION
|
19731296517_101031
|
Bank of India
|
BKID0004367
|
|
19BIGPS1598N1ZA
|
Material
|
2727
|
19BIJPG7940R1ZD
|
PRABHAT KUMAR GOSWAMI
|
19731859505_99644
|
State Bank of India
|
SBIN0009897
|
|
19BIJPG7940R1ZD
|
Material
|
2728
|
19BILPC6308R1ZN
|
GOURI ENTERPRISE
|
19BILPC6308R1ZN_131701
|
ICICI BANK
|
ICIC0002609
|
|
19BILPC6308R1ZN
|
Material
|
2729
|
19BIMPK2644F1Z4
|
KEYA SIGNAGE
|
19BIMPK2644F1Z4_136581
|
Bank of India
|
BKID0004361
|
|
19BIMPK2644F1Z4
|
Admin
|
2730
|
19BIMPP0683D1Z0
|
ANNAPURNA ENTERPRISE
|
19BIMPP0683D1Z0_130980
|
Punjab National Bank
|
PUNB0093400
|
|
19BIMPP0683D1Z0
|
Material
|
2731
|
19BINPB8716Q1ZG
|
MS BHOWMIK CONSTRUCTION
|
19BINPB8716Q1ZG_120663
|
|
|
|
19BINPB8716Q1ZG
|
Material
|
2732
|
19BIOPM6448R1Z1
|
ROSE ENTERPRISE
|
19BIOPM6448R1Z1_117723
|
Union Bank of India
|
UBIN0542971
|
|
19BIOPM6448R1Z1
|
Material
|
2733
|
19BIPPG4057D1Z6
|
TARA MAA ENTERPRISE
|
19731632428_88178
|
AXIS BANK
|
UTIB0001928
|
|
19BIPPG4057D1Z6
|
Material
|
2734
|
19BIQPN6463H1ZK
|
MUNSI NASIM
|
19BIQPN6463H1ZK_133478
|
IDBI Bank
|
IBKL0001138
|
|
19BIQPN6463H1ZK
|
Material
|
2735
|
19BIRPM4397Q1ZW
|
K.G.N ENTERPRISE
|
19BIRPM4397Q1ZW_126979
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19BIRPM4397Q1ZW
|
Material
|
2736
|
19BITPM0432L1ZS
|
SONA ENGINEERING & CONSTRUCTION
|
19BITPM0432L1ZS_117538
|
State Bank of India
|
SBIN0017995
|
|
19BITPM0432L1ZS
|
Material
|
2737
|
19BIVPK2562F1ZU
|
DEBOJYOTI KUMAR
|
19731921585_101909
|
UCO Bank
|
UCBA0000602
|
|
19BIVPK2562F1ZU
|
Material
|
2738
|
19BIXPK2121E1Z7
|
Kumar Enterprise
|
19731429795_48018
|
State Bank of India
|
SBIN0017995
|
|
19BIXPK2121E1Z7
|
Material
|
2739
|
19BIYPP7868N1ZM
|
MAA PATIDURGA CONSTRUCTION
|
19731903737_99531
|
State Bank of India
|
SBIN0010544
|
|
19BIYPP7868N1ZM
|
Material
|
2740
|
19BIZPG7200G3ZX
|
S.S. Enterprise
|
19709722068_87808
|
IDBI Bank
|
IBKL0000879
|
|
19BIZPG7200G3ZX
|
Material
|
2741
|
19BIZPP2068M1Z5
|
M/S Bishalaxmi Enterprise
|
19731474706_45306
|
Indian Bank
|
IDIB000B732
|
|
19BIZPP2068M1Z5
|
Material
|
2742
|
19BJBPD0835M1Z8
|
ARKA CONSTRUCTION
|
19BJBPD0835M1Z8_117594
|
Indian Bank
|
IDIB000A671
|
|
19BJBPD0835M1Z8
|
Material
|
2743
|
19BJBPG9483Q1ZB
|
M/S MAA MONASHA ENTERPRISE
|
19BJBPG9483Q1ZB_124750
|
State Bank of India
|
SBIN0014090
|
|
19BJBPG9483Q1ZB
|
Material
|
2744
|
19BJCPA6159G2Z9
|
MODERN CONSTRUCTION
|
19BJCPA6159G2Z9_122480
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19BJCPA6159G2Z9
|
Material
|
2745
|
19BJCPN3976L1ZJ
|
ARNAB ENTERPRISE
|
19BJCPN3976L1ZJ_128941
|
Bandhan Bank Limited
|
BDBL0001067
|
|
19BJCPN3976L1ZJ
|
Material
|
2746
|
19BJCPP7216F1Z5
|
SUBHA ENTERPRISE
|
19731740874_93062
|
Punjab National Bank
|
PUNB0067100
|
|
19BJCPP7216F1Z5
|
Material
|
2747
|
19BJDPM0584Q1ZJ
|
SAMBHUNATH MANNA
|
19BJDPM0584Q1ZJ_113667
|
|
|
|
19BJDPM0584Q1ZJ
|
Material
|
2748
|
19BJDPS8025A1ZA
|
Anil Kumar Shaw
|
19BJDPS8025A1ZA_123659
|
|
|
|
19BJDPS8025A1ZA
|
Material
|
2749
|
19BJEPG8935L1ZN
|
SHUBHAJIT KUMAR GHOSH
|
19731584413_88180
|
AXIS BANK
|
UTIB0001928
|
|
19BJEPG8935L1ZN
|
Material
|
2750
|
19BJEPK8372H1ZT
|
TAPAN KAR
|
19731557641_81977
|
UCO Bank
|
UCBA0000458
|
|
19BJEPK8372H1ZT
|
Material
|
2751
|
19BJHPM2065A1ZG
|
BASANTI AND CO
|
19731797716_95532
|
Indian Bank
|
IDIB000D681
|
|
19BJHPM2065A1ZG
|
Material
|
2752
|
19BJJPP7339G1ZO
|
NEHA ENTERPRISE
|
19731616423_87883
|
Indian Bank
|
IDIB000C521
|
|
19BJJPP7339G1ZO
|
Material
|
2753
|
19BJKPP2784C1ZW
|
NARAYAN CHANDRA PAL
|
19BJKPP2784C1ZW_116965
|
State Bank of India
|
SBIN0000225
|
|
19BJKPP2784C1ZW
|
Material
|
2754
|
19BJNPG1547D1Z9
|
TANMAY GHOSH
|
19BJNPG1547D1Z9_115111
|
Union Bank of India
|
UBIN0566781
|
|
19BJNPG1547D1Z9
|
Material
|
2755
|
19BJPPP9647D1ZH
|
M/S RADHA MADHAB BUILDERS
|
19731941373_101026
|
|
|
|
19BJPPP9647D1ZH
|
Material
|
2756
|
19BJYPR3976C1ZC
|
SHREEMA BUILDER
|
19BJYPR3976C1ZC_130452
|
Punjab National Bank
|
PUNB0607200
|
|
19BJYPR3976C1ZC
|
Material
|
2757
|
19BKCPS9575F1ZI
|
M/S ANNAPURNA ENTERPRISE
|
19706944085_47653
|
UCO Bank
|
UCBA0000890
|
|
19BKCPS9575F1ZI
|
Material
|
2758
|
19BKFPM9362R1Z3
|
SANTU KUMAR MANDAL
|
19BKFPM9362R1Z3_134619
|
Indian Bank
|
IDIB000K560
|
|
19BKFPM9362R1Z3
|
Material
|
2759
|
19BKHPK4411P1ZR
|
SANDIP ENTERPRISE
|
19731661625_73065
|
Punjab National Bank
|
PUNB0112120
|
|
19BKHPK4411P1ZR
|
Material
|
2760
|
19BKIPK5890H1ZM
|
NEW KUNDU HARDWARE
|
19732009467_105909
|
State Bank of India
|
SBIN0009033
|
|
19BKIPK5890H1ZM
|
Material
|
2761
|
19BKIPM4277L1ZG
|
MA CHANDI ENTERPRISE
|
19732050498_112334
|
State Bank of India
|
SBIN0009897
|
|
19BKIPM4277L1ZG
|
Material
|
2762
|
19BKJPM4142F1Z4
|
CHOWDHURY CONSTRUCTION
|
19731853491_99349
|
IDBI Bank
|
IBKL0001138
|
|
19BKJPM4142F1Z4
|
Material
|
2763
|
19BKLPB7411E1ZD
|
PRERANA ENTERPRISE
|
19BKLPB7411E1ZD_114655
|
Central Bank Of India
|
CBIN0285035
|
|
19BKLPB7411E1ZD
|
Material
|
2764
|
19BKLPS3745J1ZG
|
SIDDIQUI CONTRACTOR & GENERAL ORDER SUPPLY
|
19731540569_63756
|
Punjab National Bank
|
PUNB0218400
|
|
19BKLPS3745J1ZG
|
Material
|
2765
|
19BKPPM4668E1ZL
|
FERASTA ALI MALLICK
|
19731835546_100888
|
|
|
|
19BKPPM4668E1ZL
|
Material
|
2766
|
19BKPPS6840C2ZO
|
A H SARKAR ENTERPRISE
|
19731921391_99600
|
Central Bank Of India
|
CBIN0285035
|
|
19BKPPS6840C2ZO
|
Material
|
2767
|
19BKSPG0452P2ZI
|
B.M CONSTRUCTION & BUILDERS
|
19731657939_73119
|
Indian Overseas Bank
|
IOBA0002636
|
|
19BKSPG0452P2ZI
|
Material
|
2768
|
19BKUPR8781E2Z4
|
M/S ANURUPA TRADERS
|
19BKUPR8781E2Z4_131554
|
Bank of Baroda
|
BARB0TARAKE
|
|
19BKUPR8781E2Z4
|
Material
|
2769
|
19BKUPS1748E1ZJ
|
JHANTU SANKI
|
19731105718_43651
|
|
|
|
19BKUPS1748E1ZJ
|
Material
|
2770
|
19BKXPD2397H1ZI
|
M/S NIRMAN
|
19731829532_99347
|
|
|
|
19BKXPD2397H1ZI
|
Material
|
2771
|
19BKZPG0867R2ZW
|
TAMAL GHOSH
|
19BKZPG0867R2ZW_120065
|
State Bank of India
|
SBIN0004780
|
|
19BKZPG0867R2ZW
|
Material
|
2772
|
19BKZPK4321C2ZY
|
ARUN ELECTRIC
|
19BKZPK4321C2ZY_135112
|
Indian Bank
|
IDIB000B710
|
|
19BKZPK4321C2ZY
|
Material
|
2773
|
19BLDPD0257K1Z6
|
MA KALI CONSTRUCTION
|
19BLDPD0257K1Z6_116791
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19BLDPD0257K1Z6
|
Material
|
2774
|
19BLDPK5938E1ZY
|
NAYAN KUNDU
|
19731383332_53779
|
Punjab National Bank
|
PUNB0607200
|
|
19BLDPK5938E1ZY
|
Material
|
2775
|
19BLFPM9612R1Z8
|
MALLICK SUPPLIER
|
19731594404_63690
|
UCO Bank
|
UCBA0000604
|
|
19BLFPM9612R1Z8
|
Material
|
2776
|
19BLGPB9274B1Z5
|
COMPUTER CARE
|
19BLGPB9274B1Z5_135902
|
HDFC Bank
|
HDFC0002205
|
|
19BLGPB9274B1Z5
|
Admin
|
2777
|
19BLIPG7761G1ZS
|
SEKH ABDUL GONE
|
19BLIPG7761G1ZS_131523
|
HDFC Bank
|
HDFC0001062
|
|
19BLIPG7761G1ZS
|
Material
|
2778
|
19BLJPD2607M1ZY
|
RIMA NURSERY
|
19BLJPD2607M1ZY_127291
|
AXIS BANK
|
UTIB0000323
|
|
19BLJPD2607M1ZY
|
Material
|
2779
|
19BLJPP2609H1ZV
|
S.P. ENTERPRISE
|
19BLJPP2609H1ZV_117812
|
AXIS BANK
|
UTIB0000148
|
|
19BLJPP2609H1ZV
|
Material
|
2780
|
19BLMPS9270C1ZK
|
SARKAR ENTERPRISE
|
19731103552_47381
|
|
|
|
19BLMPS9270C1ZK
|
Material
|
2781
|
19BLNPA1933M1ZU
|
ASMAN CONSTRUCTION
|
19BLNPA1933M1ZU_117380
|
ICICI BANK
|
ICIC0002609
|
|
19BLNPA1933M1ZU
|
Material
|
2782
|
19BLNPG2949F1ZT
|
Madhumita Ghosh
|
19BLNPG2949F1ZT_119567
|
State Bank of India
|
SBIN0007205
|
|
19BLNPG2949F1ZT
|
Material
|
2783
|
19BLOPA0498Q1ZB
|
MASUM CONSTRUCTION
|
19BLOPA0498Q1ZB_122483
|
IDBI Bank
|
IBKL0000879
|
|
19BLOPA0498Q1ZB
|
Material
|
2784
|
19BLOPK7959L1ZZ
|
KOLEY ENTERPRISE
|
19BLOPK7959L1ZZ_120064
|
Indian Bank
|
IDIB000H545
|
|
19BLOPK7959L1ZZ
|
Material
|
2785
|
19BLQPM4915G1ZO
|
FORTUNE CONSTRUCTION
|
19BLQPM4915G1ZO_127017
|
Bank of India
|
BKID0004255
|
|
19BLQPM4915G1ZO
|
Material
|
2786
|
19BLTPA2547M1ZK
|
DEBASHISH ADHIKARI
|
19BLTPA2547M1ZK_121566
|
State Bank of India
|
SBIN0001400
|
|
19BLTPA2547M1ZK
|
Material
|
2787
|
19BLXPM5691Q2ZK
|
SADANANDA MONDAL
|
19731533488_52728
|
|
|
|
19BLXPM5691Q2ZK
|
Material
|
2788
|
19BMAPS3809N1ZI
|
M/s MONGALDEEP ENTERPRISE
|
19BMAPS3809N1ZI_134615
|
UCO Bank
|
UCBA0002233
|
|
19BMAPS3809N1ZI
|
Material
|
2789
|
19BMBPB3511M1Z9
|
SUBHENDU BASU MALLICK
|
19791204590_97606
|
Punjab National Bank
|
PUNB0238000
|
|
19BMBPB3511M1Z9
|
Material
|
2790
|
19BMIPS7396Q1ZM
|
PRIYA CONSTRUCTION
|
19BMIPS7396Q1ZM_124337
|
Bank of Baroda
|
BARB0NABAGR
|
|
19BMIPS7396Q1ZM
|
Material
|
2791
|
19BMJPM8499K1ZX
|
MAA DURGA NURSERY
|
19BMJPM8499K1ZX_128669
|
Bandhan Bank Limited
|
BDBL0001067
|
|
19BMJPM8499K1ZX
|
Material
|
2792
|
19BMKPB8931L1ZK
|
ANKUR ENTERPRISE
|
19BMKPB8931L1ZK_124846
|
Central Bank Of India
|
CBIN0284318
|
|
19BMKPB8931L1ZK
|
Material
|
2793
|
19BMNPB1779F1ZU
|
SK.R.B.ENTERPRIZE
|
19BMNPB1779F1ZU_115986
|
State Bank of India
|
SBIN0009896
|
|
19BMNPB1779F1ZU
|
Material
|
2794
|
19BMOPB6988B1ZO
|
SUBHAS BISWAS
|
19731916347_99574
|
|
|
|
19BMOPB6988B1ZO
|
Material
|
2795
|
19BMPPM8491M1ZV
|
MUKHERJEE CONSTRUCTION
|
19BMPPM8491M1ZV_133741
|
Bandhan Bank Limited
|
BDBL0001323
|
|
19BMPPM8491M1ZV
|
Material
|
2796
|
19BMPPM9898A1Z7
|
MANNA ENTERPRISE
|
19BMPPM9898A1Z7_117234
|
HDFC Bank
|
HDFC0004390
|
|
19BMPPM9898A1Z7
|
Material
|
2797
|
19BMRPB2076B1Z6
|
M/S CONTRACTOR AND GENERAL ORDER SUPPLIERS
|
19BMRPB2076B1Z6_134618
|
State Bank of India
|
SBIN0006195
|
|
19BMRPB2076B1Z6
|
Material
|
2798
|
19BMRPB2521D1ZC
|
M/S KALIMATA CONSTRUCTION
|
19731931382_101028
|
|
|
|
19BMRPB2521D1ZC
|
Material
|
2799
|
19BMSPG8587K1ZX
|
Bappaditya Ghosh
|
19BMSPG8587K1ZX_114452
|
State Bank of India
|
SBIN0006592
|
|
19BMSPG8587K1ZX
|
Material
|
2800
|
19BMSPR6851B1ZI
|
RAY CONSTRUCTION
|
19BMSPR6851B1ZI_118104
|
Punjab National Bank
|
PUNB0277200
|
|
19BMSPR6851B1ZI
|
Material
|
2801
|
19BMTPD7861A1ZT
|
S K ENTERPRISE
|
19BMTPD7861A1ZT_131669
|
UCO Bank
|
UCBA0002786
|
|
19BMTPD7861A1ZT
|
Material
|
2802
|
19BMWPM0561K1ZD
|
MUKHERJEE AND MUKHERJEE CONS AND GENERAL SUPPLIER
|
19739892075_57041
|
State Bank of India
|
SBIN0014090
|
|
19BMWPM0561K1ZD
|
Material
|
2803
|
19BNCPA0434N1Z5
|
ACHARYA CONSTRUCTION
|
19BNCPA0434N1Z5_133698
|
Indian Bank
|
IDIB000B732
|
|
19BNCPA0434N1Z5
|
Material
|
2804
|
19BNCPG6584K1ZI
|
R.K.G.& ASSOCIATION
|
19731762893_91521
|
State Bank of India
|
SBIN0012449
|
|
19BNCPG6584K1ZI
|
Material
|
2805
|
19BNGPJ9005C1Z6
|
RAHUL CONSTRUCTION
|
19BNGPJ9005C1Z6_128033
|
Canara Bank
|
CNRB0005168
|
|
19BNGPJ9005C1Z6
|
Material
|
2806
|
19BNIPM6612G1ZU
|
NISHANA CONSTRUCTION
|
19731587711_66720
|
Union Bank of India
|
UBIN0542971
|
|
19BNIPM6612G1ZU
|
Material
|
2807
|
19BNKPK9254Q1ZX
|
TINKU TRADERS
|
19731690822_112304
|
Punjab National Bank
|
PUNB0149800
|
|
19BNKPK9254Q1ZX
|
Material
|
2808
|
19BNKPP8458F1ZB
|
M/S PATRA CONSTRUCTION
|
19731439980_48557
|
State Bank of India
|
SBIN0009459
|
|
19BNKPP8458F1ZB
|
Material
|
2809
|
19BNOPM7923E1ZK
|
DIYA ENTERPRISE
|
19731634950_95541
|
|
|
|
19BNOPM7923E1ZK
|
Material
|
2810
|
19BNQPA9826A1ZW
|
SK AZHARUDDIN
|
19BNQPA9826A1ZW_120646
|
AXIS BANK
|
UTIB0001212
|
|
19BNQPA9826A1ZW
|
Material
|
2811
|
19BNSPC4190H1ZN
|
M/S SUBHADRA ENTERPRISE
|
19BNSPC4190H1ZN_114945
|
Bank of India
|
BKID0004259
|
|
19BNSPC4190H1ZN
|
Material
|
2812
|
19BNSPG4914K1ZG
|
SURAJIT GHANTI
|
19BNSPG4914K1ZG_128251
|
UCO Bank
|
UCBA0001726
|
|
19BNSPG4914K1ZG
|
Material
|
2813
|
19BNTPA8637A1ZU
|
M/S RAISA CONSTRUCTION
|
19BNTPA8637A1ZU_122482
|
State Bank of India
|
SBIN0013111
|
|
19BNTPA8637A1ZU
|
Material
|
2814
|
19BNWPB5544G1ZM
|
FASTEST GROWTH ENTERPRISE
|
19731872503_112167
|
Punjab National Bank
|
PUNB0067100
|
|
19BNWPB5544G1ZM
|
Material
|
2815
|
19BNYPM6084N1ZP
|
BARABABA ENTERPRISE
|
19731338906_47654
|
State Bank of India
|
SBIN0009457
|
|
19BNYPM6084N1ZP
|
Material
|
2816
|
19BODPB7453L1ZO
|
KOUSHIK BHOUMICK
|
19BODPB7453L1ZO_120110
|
Indian Bank
|
IDIB000K560
|
|
19BODPB7453L1ZO
|
Material
|
2817
|
19BOGPB8233P2ZG
|
BIMAL BAITALIK
|
19731926532_100837
|
State Bank of India
|
SBIN0007205
|
|
19BOGPB8233P2ZG
|
Material
|
2818
|
19BOGPS4308A1Z3
|
ABHIJIT SIL AND ASSOCIATES
|
19731403411_83738
|
Punjab National Bank
|
PUNB0093400
|
|
19BOGPS4308A1Z3
|
Material
|
2819
|
19BOGPS6964C2ZG
|
KAUSAR CONSTRUCTION
|
19731800820_95467
|
IDBI Bank
|
IBKL0001138
|
|
19BOGPS6964C2ZG
|
Material
|
2820
|
19BOJPG2399C1ZT
|
DIBAS GHARMI
|
19651619359_93128
|
Punjab National Bank
|
PUNB0420600
|
|
19BOJPG2399C1ZT
|
Material
|
2821
|
19BOKPA4698M1Z7
|
Baba Laknath Supplier and Contractor
|
19731925950_101260
|
UCO Bank
|
UCBA0000602
|
|
19BOKPA4698M1Z7
|
Material
|
2822
|
19BOMPM6996N1ZM
|
ASHIS MONDAL
|
19BOMPM6996N1ZM_113279
|
AXIS BANK
|
UTIB0000364
|
|
19BOMPM6996N1ZM
|
Material
|
2823
|
19BOPPG0607H1ZY
|
M/S GHOSH ENTERPRISE
|
19731929442_105966
|
State Bank of India
|
SBIN0007205
|
|
19BOPPG0607H1ZY
|
Material
|
2824
|
19BOYPM2082K1Z3
|
Mondal Traders
|
19731734472_95041
|
Punjab National Bank
|
PUNB0166800
|
|
19BOYPM2082K1Z3
|
Material
|
2825
|
19BOYPR1419D1ZI
|
M/S MRITUYANJAY ROY
|
19731689367_81881
|
Indian Bank
|
IDIB000A649
|
|
19BOYPR1419D1ZI
|
Material
|
2826
|
19BPAPM0686Q1Z7
|
ARNAB ENTERPRISE
|
19BPAPM0686Q1Z7_124748
|
Indian Bank
|
IDIB000S768
|
|
19BPAPM0686Q1Z7
|
Material
|
2827
|
19BPCPB2253N1ZV
|
LAXMI NARAYAN CONSTRUCTION GENERAL ORDER SUPPLIER
|
19BPCPB2253N1ZV_133025
|
State Bank of India
|
SBIN0002005
|
|
19BPCPB2253N1ZV
|
Material
|
2828
|
19BPCPM0978M1ZA
|
M/S PROVAT MALIK
|
19BPCPM0978M1ZA_127261
|
State Bank of India
|
SBIN0000008
|
|
19BPCPM0978M1ZA
|
Material
|
2829
|
19BPCPM5270C1Z0
|
PRABIR MANNA
|
19731698485_94868
|
AXIS BANK
|
UTIB0000364
|
|
19BPCPM5270C1Z0
|
Material
|
2830
|
19BPCPS5878C1ZG
|
PUSPENDU SARKAR
|
19731450747_45999
|
State Bank of India
|
SBIN0009458
|
|
19BPCPS5878C1ZG
|
Material
|
2831
|
19BPMPB9801C1Z0
|
ANIRUDDHA BHATTACHARYYA
|
19BPMPB9801C1Z0_121789
|
|
|
|
19BPMPB9801C1Z0
|
Material
|
2832
|
19BPOPK2066N1Z7
|
B.ENTERPRISE
|
19BPOPK2066N1Z7_117202
|
Bank of India
|
BKID0004268
|
|
19BPOPK2066N1Z7
|
Material
|
2833
|
19BPQPG6708F1ZL
|
M/S. GHOSH ENTERPRISE
|
19BPQPG6708F1ZL_129463
|
AXIS BANK
|
UTIB0001928
|
|
19BPQPG6708F1ZL
|
Material
|
2834
|
19BPVPB1294Q1ZZ
|
MAA TARA CONSTRUCTION
|
19BPVPB1294Q1ZZ_115107
|
Bank of India
|
BKID0004367
|
|
19BPVPB1294Q1ZZ
|
Material
|
2835
|
19BPVPR2725C1ZI
|
M/S BABLU ROY
|
19BPVPR2725C1ZI_134185
|
Indian Bank
|
IDIB000B732
|
|
19BPVPR2725C1ZI
|
Material
|
2836
|
19BPWPA1046J2ZM
|
MAMANI CONSTRUCTION
|
19BPWPA1046J2ZM_128573
|
Indian Bank
|
IDIB000K560
|
|
19BPWPA1046J2ZM
|
Material
|
2837
|
19BPXPG1523B1ZZ
|
BABA PANCHANAN CONSTRUCTION
|
19BPXPG1523B1ZZ_130188
|
State Bank of India
|
SBIN0017995
|
|
19BPXPG1523B1ZZ
|
Material
|
2838
|
19BPYPN0935H1Z9
|
NANDI ENTERPRISE
|
19BPYPN0935H1Z9_122859
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19BPYPN0935H1Z9
|
Material
|
2839
|
19BQAPB1989C1Z1
|
BANERJEE ENTERPRISE
|
19731738546_94223
|
UCO Bank
|
UCBA0001674
|
|
19BQAPB1989C1Z1
|
Material
|
2840
|
19BQAPD4862L1ZM
|
Sree Ganesh Construction and Suppliers
|
19BQAPD4862L1ZM_117545
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19BQAPD4862L1ZM
|
Material
|
2841
|
19BQDPR0095N1Z8
|
SISIR ROY
|
19BQDPR0095N1Z8_131748
|
State Bank of India
|
SBIN0006592
|
|
19BQDPR0095N1Z8
|
Material
|
2842
|
19BQEPP7115C1ZX
|
SRI BUILDERS & CONSTRUCTION
|
19BQEPP7115C1ZX_113204
|
Bank of India
|
BKID0004362
|
|
19BQEPP7115C1ZX
|
Material
|
2843
|
19BQIPM6549P1ZT
|
M/S MALLICK ENTERPRISE
|
19BQIPM6549P1ZT_128314
|
State Bank of India
|
SBIN0018019
|
|
19BQIPM6549P1ZT
|
Material
|
2844
|
19BQLPG2764D1ZS
|
POOJA SOLUTION
|
19BQLPG2764D1ZS_133796
|
Indian Bank
|
IDIB000B572
|
|
19BQLPG2764D1ZS
|
Material
|
2845
|
19BQLPS6042N1Z0
|
RAJPOOT ENTERPRISE
|
19738939050_46735
|
Punjab National Bank
|
PUNB0218400
|
|
19BQLPS6042N1Z0
|
Material
|
2846
|
19BQTPA1780R1ZZ
|
M/S ALAMIN ENTERPRISE
|
19BQTPA1780R1ZZ_135452
|
Punjab National Bank
|
PUNB0166800
|
|
19BQTPA1780R1ZZ
|
Material
|
2847
|
19BQXPB6385F1Z8
|
Utsab Kumar Bera
|
19BQXPB6385F1Z8_123108
|
State Bank of India
|
SBIN0000008
|
|
19BQXPB6385F1Z8
|
Material
|
2848
|
19BQYPG4784N1ZM
|
SUTANU GHOSH
|
19BQYPG4784N1ZM_117460
|
State Bank of India
|
SBIN0001400
|
|
19BQYPG4784N1ZM
|
Material
|
2849
|
19BQZPG9738D1Z2
|
M/S. JOY MAA RAJBALLAVI ENTERPRISE
|
19731967951_101544
|
UCO Bank
|
UCBA0000917
|
|
19BQZPG9738D1Z2
|
Material
|
2850
|
19BRAPK3064J1ZP
|
M/S Rehena Trading Construction
|
19BRAPK3064J1ZP_119978
|
|
|
|
19BRAPK3064J1ZP
|
Material
|
2851
|
19BRBPA1238H1Z7
|
JOYGURU CONSTRUCTION WORKS
|
19BRBPA1238H1Z7_121605
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BRBPA1238H1Z7
|
Material
|
2852
|
19BRDPA3567M1ZI
|
NEW A L ENTERPRISE
|
19BRDPA3567M1ZI_128214
|
Punjab National Bank
|
PUNB0218400
|
|
19BRDPA3567M1ZI
|
Material
|
2853
|
19BREPS6506H1ZH
|
Star Enterprise
|
19731528444_58733
|
Punjab National Bank
|
PUNB0166800
|
|
19BREPS6506H1ZH
|
Material
|
2854
|
19BRFPG0443J2ZU
|
AMIT GHOSH
|
19731863773_99360
|
District Central Cooperative Bank
|
WBSC0HDCB09
|
|
19BRFPG0443J2ZU
|
Material
|
2855
|
19BRGPA3246N1ZL
|
SONA CONSTRUCTION
|
19BRGPA3246N1ZL_114638
|
AXIS BANK
|
UTIB0001212
|
|
19BRGPA3246N1ZL
|
Material
|
2856
|
19BRGPK7593A1ZK
|
Hindustan Construction
|
19BRGPK7593A1ZK_115058
|
Punjab National Bank
|
PUNB0215600
|
|
19BRGPK7593A1ZK
|
Material
|
2857
|
19BRHPM8299J2ZS
|
MONDAL ENTERPRISE
|
19731866489_98766
|
UCO Bank
|
UCBA0000738
|
|
19BRHPM8299J2ZS
|
Material
|
2858
|
19BRJPD0341J1ZX
|
RANA DEBNATH
|
19731600321_97361
|
Punjab National Bank
|
PUNB0083720
|
|
19BRJPD0341J1ZX
|
Material
|
2859
|
19BRNPG6442D1ZP
|
TARAMA ENTERPRISE
|
19731805864_94271
|
Bank of India
|
BKID0004297
|
|
19BRNPG6442D1ZP
|
Material
|
2860
|
19BRSPD1454K1ZE
|
DAS ENTERPRISE
|
19BRSPD1454K1ZE_115910
|
AXIS BANK
|
UTIB0000543
|
|
19BRSPD1454K1ZE
|
Material
|
2861
|
19BRSPD2996L1ZV
|
R M D Enterprise
|
19BRSPD2996L1ZV_132188
|
UCO Bank
|
UCBA0001674
|
|
19BRSPD2996L1ZV
|
Material
|
2862
|
19BRSPK5074Q1ZN
|
R S ENTERPRISE
|
19BRSPK5074Q1ZN_136270
|
Punjab National Bank
|
PUNB0162520
|
|
19BRSPK5074Q1ZN
|
Admin
|
2863
|
19BRUPP0413J1ZD
|
M/S BABAI TRADERS
|
19731927696_112333
|
State Bank of India
|
SBIN0007205
|
|
19BRUPP0413J1ZD
|
Material
|
2864
|
19BRYPM6792D1ZV
|
M/S B M CONSTRUCTION & CO
|
19731890836_100675
|
Indian Bank
|
IDIB000G621
|
|
19BRYPM6792D1ZV
|
Material
|
2865
|
19BSDPC4315A1ZF
|
Maheshwar Chakraborty
|
19BSDPC4315A1ZF_124699
|
|
|
|
19BSDPC4315A1ZF
|
Material
|
2866
|
19BSDPK7444N1Z4
|
KUNDU CONSULTANCY
|
19731591591_62523
|
Bank of India
|
BKID0004297
|
|
19BSDPK7444N1Z4
|
Material
|
2867
|
19BSGPP3261F1ZM
|
M/S PATRA CONSTRUCTION
|
19731852424_100867
|
HDFC Bank
|
HDFC0002205
|
|
19BSGPP3261F1ZM
|
Material
|
2868
|
19BSHPM2583G1ZF
|
KOUSIK MONDAL
|
19BSHPM2583G1ZF_131524
|
AXIS BANK
|
UTIB0000364
|
|
19BSHPM2583G1ZF
|
Material
|
2869
|
19BSMPB4878E1ZF
|
BIJOY BODHAK
|
19BSMPB4878E1ZF_114333
|
State Bank of India
|
SBIN0009459
|
|
19BSMPB4878E1ZF
|
Material
|
2870
|
19BSNPM0284N1Z0
|
SHIBAM ENTERPRISE
|
19BSNPM0284N1Z0_113161
|
|
|
|
19BSNPM0284N1Z0
|
Material
|
2871
|
19BSQPM7265Q1ZG
|
MONDAL BUILDERS & CONSTRUCTION
|
19BSQPM7265Q1ZG_115187
|
ICICI BANK
|
ICIC0002562
|
|
19BSQPM7265Q1ZG
|
Material
|
2872
|
19BSXPD6494F1Z0
|
RATIRANJAN DHARA
|
19731750380_89601
|
State Bank of India
|
SBIN0006195
|
|
19BSXPD6494F1Z0
|
Material
|
2873
|
19BTAPM8111Q2Z6
|
Mondal Enterprise
|
19732021398_106171
|
Punjab National Bank
|
PUNB0207200
|
|
19BTAPM8111Q2Z6
|
Material
|
2874
|
19BTCPD2686P1Z4
|
SATYARANJAN DAS
|
19BTCPD2686P1Z4_124848
|
|
|
|
19BTCPD2686P1Z4
|
Material
|
2875
|
19BTEPJ7578L1ZV
|
DEBDULAL JANA
|
19BTEPJ7578L1ZV_135280
|
UCO Bank
|
UCBA0000917
|
|
19BTEPJ7578L1ZV
|
Material
|
2876
|
19BTEPR9518L1ZV
|
ROY ENTERPRISE
|
19BTEPR9518L1ZV_127290
|
Punjab National Bank
|
PUNB0084420
|
|
19BTEPR9518L1ZV
|
Material
|
2877
|
19BTGPR6255L2ZW
|
M/S PARTHA RAY
|
19BTGPR6255L2ZW_133774
|
IDBI Bank
|
IBKL0001138
|
|
19BTGPR6255L2ZW
|
Material
|
2878
|
19BTJPS3234B1ZP
|
SAHA ENTERPRISE
|
19BTJPS3234B1ZP_120681
|
AXIS BANK
|
UTIB0002740
|
|
19BTJPS3234B1ZP
|
Material
|
2879
|
19BTLPG7784E1Z6
|
Om Construction
|
19BTLPG7784E1Z6_133267
|
Punjab National Bank
|
PUNB0083720
|
|
19BTLPG7784E1Z6
|
Material
|
2880
|
19BTOPS5410C1ZK
|
TANIYA ENTERPRISE
|
19731206598_50434
|
Central Bank Of India
|
CBIN0282719
|
|
19BTOPS5410C1ZK
|
Material
|
2881
|
19BTSPM9394P1Z4
|
MAITY ENTERPRISE
|
19731920518_101102
|
Punjab National Bank
|
PUNB0112120
|
|
19BTSPM9394P1Z4
|
Material
|
2882
|
19BTWPM0724M1ZY
|
B. A. MALLICK CONSTRUCTION
|
19732037985_112331
|
State Bank of India
|
SBIN0009457
|
|
19BTWPM0724M1ZY
|
Material
|
2883
|
19BUCPM5114J1ZK
|
MALLICK ENTERPRISE
|
19BUCPM5114J1ZK_122557
|
Indian Bank
|
IDIB000K828
|
|
19BUCPM5114J1ZK
|
Material
|
2884
|
19BUDPD7826H1ZI
|
DUTTA ENTERPRISE
|
19BUDPD7826H1ZI_114251
|
Bandhan Bank Limited
|
BDBL0001032
|
|
19BUDPD7826H1ZI
|
Material
|
2885
|
19BUDPD9014K1ZJ
|
DUTTA INFRASTRUCTURE
|
19BUDPD9014K1ZJ_133274
|
UCO Bank
|
UCBA0002786
|
|
19BUDPD9014K1ZJ
|
Material
|
2886
|
19BUIPG0071J1ZM
|
PROTIMA BUILDING MATERIALS SUPPLIERS
|
19731979882_106216
|
Punjab National Bank
|
PUNB0238000
|
|
19BUIPG0071J1ZM
|
Material
|
2887
|
19BUKPM1509D1ZQ
|
RENUKA TRADERS
|
19BUKPM1509D1ZQ_127289
|
Punjab National Bank
|
PUNB0083720
|
|
19BUKPM1509D1ZQ
|
Material
|
2888
|
19BULPG4489D1ZA
|
Biswajit Ghosh
|
19BULPG4489D1ZA_114453
|
Canara Bank
|
CNRB0004400
|
|
19BULPG4489D1ZA
|
Material
|
2889
|
19BULPR1821C1ZN
|
ABHIJIT ROY
|
19731805379_94570
|
HDFC Bank
|
HDFC0001062
|
|
19BULPR1821C1ZN
|
Material
|
2890
|
19BUMPJ9532K1ZX
|
JANA ENTERPRISE
|
19BUMPJ9532K1ZX_122533
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19BUMPJ9532K1ZX
|
Material
|
2891
|
19BUNPM1614E1ZN
|
MALIK ENTERPRISE
|
19BUNPM1614E1ZN_122999
|
UCO Bank
|
UCBA0000603
|
|
19BUNPM1614E1ZN
|
Material
|
2892
|
19BUQPM5711D1ZG
|
NIHAR RANJAN MONDAL
|
19731808968_95465
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19BUQPM5711D1ZG
|
Material
|
2893
|
19BUUPS8087C1ZP
|
Jagannath Seth
|
19731337742_50552
|
State Bank of India
|
SBIN0012443
|
|
19BUUPS8087C1ZP
|
Material
|
2894
|
19BUXPK4262N1ZM
|
ANIMESH KHANRA
|
19BUXPK4262N1ZM_120328
|
State Bank of India
|
SBIN0006481
|
|
19BUXPK4262N1ZM
|
Material
|
2895
|
19BVAPK8111L1ZF
|
RISHIDIP CONSTRUCTION
|
19BVAPK8111L1ZF_115190
|
Indian Bank
|
IDIB000G621
|
|
19BVAPK8111L1ZF
|
Material
|
2896
|
19BVDPB5920P1ZA
|
M/S BANERJEE ENTERPRISE
|
19BVDPB5920P1ZA_117836
|
AXIS BANK
|
UTIB0001928
|
|
19BVDPB5920P1ZA
|
Material
|
2897
|
19BVDPM1888B1ZH
|
MUKHERJEE CONSTRUCTION
|
19BVDPM1888B1ZH_123136
|
Punjab National Bank
|
PUNB0215600
|
|
19BVDPM1888B1ZH
|
Material
|
2898
|
19BVHPK8925R1ZI
|
JAHIRUDDIN ALI KHAN
|
19BVHPK8925R1ZI_119513
|
State Bank of India
|
SBIN0009729
|
|
19BVHPK8925R1ZI
|
Material
|
2899
|
19BVJPP3799N1ZD
|
DEBASIS PALUI
|
19731522624_50054
|
State Bank of India
|
SBIN0009729
|
|
19BVJPP3799N1ZD
|
Material
|
2900
|
19BVLPB1240G1ZW
|
SK MIRAAJ ENTERPRISE
|
19BVLPB1240G1ZW_114264
|
State Bank of India
|
SBIN0001400
|
|
19BVLPB1240G1ZW
|
Material
|
2901
|
19BVNPD1298L1ZZ
|
ALOK DHARA
|
19731882591_99453
|
State Bank of India
|
SBIN0006195
|
|
19BVNPD1298L1ZZ
|
Material
|
2902
|
19BVNPK9297C1ZW
|
MUFIJUL KHAN
|
19BVNPK9297C1ZW_119879
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19BVNPK9297C1ZW
|
Material
|
2903
|
19BVOPK0527L1Z5
|
J K Construction
|
19BVOPK0527L1Z5_130979
|
State Bank of India
|
SBIN0011389
|
|
19BVOPK0527L1Z5
|
Material
|
2904
|
19BVOPK0609P1ZY
|
BABA LOKENATH ENTERPRISE
|
19BVOPK0609P1ZY_126356
|
State Bank of India
|
SBIN0018009
|
|
19BVOPK0609P1ZY
|
Material
|
2905
|
19BVOPM2803B1ZP
|
MAFIJUL MONDAL
|
19732066794_112966
|
State Bank of India
|
SBIN0009457
|
|
19BVOPM2803B1ZP
|
Material
|
2906
|
19BVRPB5566K1ZW
|
AMIT BHATTACHARYA
|
19BVRPB5566K1ZW_113752
|
State Bank of India
|
SBIN0001400
|
|
19BVRPB5566K1ZW
|
Material
|
2907
|
19BVRPP9756P1Z0
|
M/S RAMPRASAD PAL
|
19732000543_102540
|
|
|
|
19BVRPP9756P1Z0
|
Material
|
2908
|
19BVSPM0046G1ZC
|
MONIVA CONSTRUCTION
|
19BVSPM0046G1ZC_117432
|
Bank of India
|
BKID0004254
|
|
19BVSPM0046G1ZC
|
Material
|
2909
|
19BVSPM9181L1ZF
|
Mamuna Enterprise
|
19731632525_94946
|
Punjab National Bank
|
PUNB0166800
|
|
19BVSPM9181L1ZF
|
Material
|
2910
|
19BVTPM9502L1ZP
|
M/S IDEAL CONSTRUCTION
|
19BVTPM9502L1ZP_131055
|
Union Bank of India
|
UBIN0548031
|
|
19BVTPM9502L1ZP
|
Material
|
2911
|
19BVUPK6783J1ZH
|
M/S BHARAT CONSTRUCTION
|
19BVUPK6783J1ZH_133694
|
Indian Bank
|
IDIB000H563
|
|
19BVUPK6783J1ZH
|
Material
|
2912
|
19BVVPK3176N1ZJ
|
TARA MAA ENTERPRISE
|
19BVVPK3176N1ZJ_130451
|
State Bank of India
|
SBIN0006592
|
|
19BVVPK3176N1ZJ
|
Material
|
2913
|
19BVXPA3029C1ZM
|
SEKH SAJAHAN ALI
|
19BVXPA3029C1ZM_127054
|
Punjab National Bank
|
PUNB0790300
|
|
19BVXPA3029C1ZM
|
Material
|
2914
|
19BVYPB4105K1Z8
|
SHREE DURGA NURSERY
|
19BVYPB4105K1Z8_132168
|
State Bank of India
|
SBIN0006581
|
|
19BVYPB4105K1Z8
|
Material
|
2915
|
19BVYPS8536F1ZJ
|
ANUP KUMAR SASMAL
|
19731435421_43323
|
Indian Bank
|
IDIB000B864
|
|
19BVYPS8536F1ZJ
|
Material
|
2916
|
19BWBPA2182D1Z0
|
Abul Kalam Azad
|
19BWBPA2182D1Z0_118818
|
State Bank of India
|
SBIN0002005
|
|
19BWBPA2182D1Z0
|
Material
|
2917
|
19BWEPS9885G1ZL
|
SANTRA CONSTRUCTION
|
19420859643_43336
|
Indian Bank
|
IDIB000S714
|
|
19BWEPS9885G1ZL
|
Material
|
2918
|
19BWFPB9247N1ZY
|
MADAN BHUNIYA
|
19731718467_87977
|
|
|
|
19BWFPB9247N1ZY
|
Material
|
2919
|
19BWHPA5683F1ZE
|
NRSG Enterprise
|
19BWHPA5683F1ZE_119518
|
Punjab National Bank
|
PUNB0218400
|
|
19BWHPA5683F1ZE
|
Material
|
2920
|
19BWKPD7261D2ZH
|
A B ENTERPRISE
|
19732008303_103600
|
Punjab National Bank
|
PUNB0218400
|
|
19BWKPD7261D2ZH
|
Material
|
2921
|
19BWKPM2122E2ZO
|
Chand Tara Enterprise
|
19BWKPM2122E2ZO_116833
|
State Bank of India
|
SBIN0010544
|
|
19BWKPM2122E2ZO
|
Material
|
2922
|
19BWKPS8340A1ZB
|
R.B. Construction
|
19730399911_87764
|
|
|
|
19BWKPS8340A1ZB
|
Material
|
2923
|
19BWPPD3766C1ZD
|
MONOJIT DAS
|
19731592949_94783
|
|
|
|
19BWPPD3766C1ZD
|
Material
|
2924
|
19BWWPK4984Q1Z0
|
TANISA ENTERPRISE
|
19731787434_95445
|
Punjab National Bank
|
PUNB0277200
|
|
19BWWPK4984Q1Z0
|
Material
|
2925
|
19BWXPB9000M1ZZ
|
ARUNA ENTERPRISE
|
19BWXPB9000M1ZZ_123227
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19BWXPB9000M1ZZ
|
Material
|
2926
|
19BWXPM2134F1Z6
|
JAGADHATRI CONSTRATUTION
|
19BWXPM2134F1Z6_115752
|
AXIS BANK
|
UTIB0001212
|
|
19BWXPM2134F1Z6
|
Material
|
2927
|
19BWZPG1246A1ZH
|
RAJDEEP GHOSH
|
19BWZPG1246A1ZH_124457
|
State Bank of India
|
SBIN0003083
|
|
19BWZPG1246A1ZH
|
Material
|
2928
|
19BWZPG5892C1ZT
|
MOUMITA GHATAK
|
19BWZPG5892C1ZT_116967
|
State Bank of India
|
SBIN0014090
|
|
19BWZPG5892C1ZT
|
Material
|
2929
|
19BXEPD7670K1Z2
|
M/S. R.K. DAS & CO
|
19BXEPD7670K1Z2_115181
|
Indian Bank
|
IDIB000D681
|
|
19BXEPD7670K1Z2
|
Material
|
2930
|
19BXFPA8469N1ZR
|
ADAK CONSTRUCTION
|
19731824682_111566
|
Punjab National Bank
|
PUNB0277200
|
|
19BXFPA8469N1ZR
|
Material
|
2931
|
19BXKPM6992H1ZN
|
MUKHERJEE CONSTRUCTION
|
19731751641_97340
|
Punjab National Bank
|
PUNB0166800
|
|
19BXKPM6992H1ZN
|
Material
|
2932
|
19BXNPP9712K1ZM
|
MS RAJLAKSHMI ENTERPRISE
|
19BXNPP9712K1ZM_129118
|
District Central Cooperative Bank
|
WBSC0HDCB09
|
|
19BXNPP9712K1ZM
|
Material
|
2933
|
19BXPPP7516K1ZM
|
PACHAL ENTERPRISE
|
19731545613_101264
|
State Bank of India
|
SBIN0012428
|
|
19BXPPP7516K1ZM
|
Material
|
2934
|
19BXTPK8944E1ZQ
|
M/S RAJ KUMAR KOLAY
|
19BXTPK8944E1ZQ_117228
|
State Bank of India
|
SBIN0009729
|
|
19BXTPK8944E1ZQ
|
Material
|
2935
|
19BXUPM9626C1ZU
|
ALAMIN CONSTRUCTION
|
19BXUPM9626C1ZU_135530
|
Indian Bank
|
IDIB000H563
|
|
19BXUPM9626C1ZU
|
Material
|
2936
|
19BXWPR6688B1ZH
|
RAHA FIBERS AND GREENERY
|
19BXWPR6688B1ZH_132923
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19BXWPR6688B1ZH
|
Material
|
2937
|
19BXXPG8936L1ZB
|
Damodar Enterprise
|
19BXXPG8936L1ZB_132975
|
Bank of India
|
BKID0004368
|
|
19BXXPG8936L1ZB
|
Material
|
2938
|
19BXXPP5950K1ZC
|
SHIVAM CONSTRUCTION
|
19BXXPP5950K1ZC_124128
|
|
|
|
19BXXPP5950K1ZC
|
Material
|
2939
|
19BXYPR2730J1ZN
|
J. R. ENTERPRISE
|
19731919354_100702
|
IDBI Bank
|
IBKL0001138
|
|
19BXYPR2730J1ZN
|
Material
|
2940
|
19BYDPB2243N1ZE
|
M/S SITARAM SANISTATION CO
|
19BYDPB2243N1ZE_128978
|
Bank of Baroda
|
BARB0TARAKE
|
|
19BYDPB2243N1ZE
|
Material
|
2941
|
19BYDPS4988P1Z5
|
PARAMITA ENTERPRISE
|
19BYDPS4988P1Z5_122494
|
|
|
|
19BYDPS4988P1Z5
|
Material
|
2942
|
19BYEPM0705P1Z3
|
MANDAL ENTERPRISE
|
19BYEPM0705P1Z3_114505
|
State Bank of India
|
SBIN0010544
|
|
19BYEPM0705P1Z3
|
Material
|
2943
|
19BYGPG8061C1ZH
|
BANALATA NURSERY AND CONSTRUCTION
|
19BYGPG8061C1ZH_130429
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BYGPG8061C1ZH
|
Material
|
2944
|
19BYHPM0418G1ZH
|
BABLU MANNA
|
19BYHPM0418G1ZH_113205
|
Punjab National Bank
|
PUNB0112120
|
|
19BYHPM0418G1ZH
|
Material
|
2945
|
19BYHPM4424L1Z0
|
TARA MAA CONTRACTOR AND SUPPLIERS
|
19BYHPM4424L1Z0_126637
|
State Bank of India
|
SBIN0006195
|
|
19BYHPM4424L1Z0
|
Material
|
2946
|
19BYIPD1800J1ZM
|
Das Construction
|
19731856692_99635
|
AXIS BANK
|
UTIB0001928
|
|
19BYIPD1800J1ZM
|
Material
|
2947
|
19BYOPC9694M1ZB
|
SHARANNYA CONSTRUCTION
|
19BYOPC9694M1ZB_120886
|
|
|
|
19BYOPC9694M1ZB
|
Material
|
2948
|
19BYQPB2469H1Z2
|
M/S JOYGURU CONSTRUCTION
|
19732017712_106430
|
State Bank of India
|
SBIN0006115
|
|
19BYQPB2469H1Z2
|
Material
|
2949
|
19BYRPK6376D1ZU
|
GREEN ENTERPRISE
|
19731360537_43509
|
AXIS BANK
|
UTIB0000543
|
|
19BYRPK6376D1ZU
|
Material
|
2950
|
19BYUPM6837N1Z6
|
M/S REBEL ENTERPRISE
|
19BYUPM6837N1Z6_122725
|
AXIS BANK
|
UTIB0001928
|
|
19BYUPM6837N1Z6
|
Material
|
2951
|
19BYWPP3502M1ZN
|
MA TARA CONSTRUCTION
|
19731770653_94866
|
Indian Bank
|
IDIB000K560
|
|
19BYWPP3502M1ZN
|
Material
|
2952
|
19BYYPM5270P1Z5
|
OV ENTERPRISE
|
19732021786_106853
|
Central Bank Of India
|
CBIN0285035
|
|
19BYYPM5270P1Z5
|
Material
|
2953
|
19BZAPM5739C1ZC
|
AVIJEET MAJI
|
19BZAPM5739C1ZC_113529
|
Indian Bank
|
IDIB000H563
|
|
19BZAPM5739C1ZC
|
Material
|
2954
|
19BZCPB5994A1ZG
|
MA LAKSHMI ENTERPRISE
|
19BZCPB5994A1ZG_120250
|
Punjab National Bank
|
PUNB0112120
|
|
19BZCPB5994A1ZG
|
Material
|
2955
|
19BZDPD1820L1ZH
|
KANAN ENTERPRISE
|
19731607596_93063
|
Punjab National Bank
|
PUNB0083720
|
|
19BZDPD1820L1ZH
|
Material
|
2956
|
19BZDPM5427J1Z1
|
MORSED ENTERPRISE
|
19BZDPM5427J1Z1_118284
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19BZDPM5427J1Z1
|
Material
|
2957
|
19BZFPM1483E1ZA
|
M/S AFTAB ENTERPRISE
|
19BZFPM1483E1ZA_115106
|
Punjab National Bank
|
PUNB0261500
|
|
19BZFPM1483E1ZA
|
Material
|
2958
|
19BZNPM4743F1ZZ
|
M/s. MANNA CONSTRUCTION
|
19BZNPM4743F1ZZ_128584
|
Indian Bank
|
IDIB000K560
|
|
19BZNPM4743F1ZZ
|
Material
|
2959
|
19BZUPS5829R1ZS
|
B.SARKAR AND BROTHERS ENTERPRISE
|
19731580921_93012
|
Punjab National Bank
|
PUNB0083720
|
|
19BZUPS5829R1ZS
|
Material
|
2960
|
19BZXPJ8947A1ZO
|
JANA COMPUTER
|
19BZXPJ8947A1ZO_135900
|
AXIS BANK
|
UTIB0001212
|
|
19BZXPJ8947A1ZO
|
Admin
|
2961
|
19BZYPM4553Q1Z1
|
MOUSUMI MUKHERJEE
|
19BZYPM4553Q1Z1_132236
|
HDFC Bank
|
HDFC0003487
|
|
19BZYPM4553Q1Z1
|
Material
|
2962
|
19CACPG1900M1ZU
|
CHANDAN GHOSH
|
19CACPG1900M1ZU_113394
|
State Bank of India
|
SBIN0009458
|
|
19CACPG1900M1ZU
|
Material
|
2963
|
19CACPG6503L1ZN
|
M/S GHOSH CONSTRUCTION WORKS
|
19CACPG6503L1ZN_117235
|
State Bank of India
|
SBIN0007205
|
|
19CACPG6503L1ZN
|
Material
|
2964
|
19CAFPR0433P1Z8
|
DAMADAR CONSTRACTION
|
19CAFPR0433P1Z8_115202
|
IDBI Bank
|
IBKL0001138
|
|
19CAFPR0433P1Z8
|
Material
|
2965
|
19CAGPJ1646B1ZZ
|
JANA CONSTRUCTION
|
19CAGPJ1646B1ZZ_133794
|
State Bank of India
|
SBIN0006195
|
|
19CAGPJ1646B1ZZ
|
Material
|
2966
|
19CAGPS2648L1Z1
|
SNAX CENTRE
|
19CAGPS2648L1Z1_136268
|
UCO Bank
|
UCBA0000603
|
|
19CAGPS2648L1Z1
|
Admin
|
2967
|
19CAJPD7821F1ZP
|
DAS ENTERPRISE
|
19731701880_95438
|
Central Bank Of India
|
CBIN0282856
|
|
19CAJPD7821F1ZP
|
Material
|
2968
|
19CALPP7945L1ZP
|
M/S RAKHA KALI CONSTRUCTION
|
19CALPP7945L1ZP_122486
|
State Bank of India
|
SBIN0012443
|
|
19CALPP7945L1ZP
|
Material
|
2969
|
19CAMPM7740P2ZP
|
Ma Saraswati Construction
|
19731863385_98012
|
UCO Bank
|
UCBA0001725
|
|
19CAMPM7740P2ZP
|
Material
|
2970
|
19CARPD2714B1ZZ
|
MAA LAKSHMI CIVIL CONSTRUCTION
|
19731820511_106565
|
Punjab National Bank
|
PUNB0218400
|
|
19CARPD2714B1ZZ
|
Material
|
2971
|
19CARPD3225M1ZC
|
CREATORBROS
|
19CARPD3225M1ZC_115908
|
Indian Bank
|
IDIB000B684
|
|
19CARPD3225M1ZC
|
Material
|
2972
|
19CAUPS5054E1ZA
|
M/S SS ENTERPRISE
|
19CAUPS5054E1ZA_130519
|
|
|
|
19CAUPS5054E1ZA
|
Material
|
2973
|
19CAWPB5221Q1Z1
|
DEBABRATA BISWAS
|
19731700425_94775
|
State Bank of India
|
SBIN0002006
|
|
19CAWPB5221Q1Z1
|
Material
|
2974
|
19CAXPP5763L1ZH
|
MS SOMNATH POREL
|
19CAXPP5763L1ZH_132425
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19CAXPP5763L1ZH
|
Material
|
2975
|
19CAYPB3810P1Z2
|
BERA ENTERPRISE
|
19731793448_95565
|
State Bank of India
|
SBIN0008725
|
|
19CAYPB3810P1Z2
|
Material
|
2976
|
19CBBPD2225E1Z9
|
PRAPTI CONSTRUCTION
|
19CBBPD2225E1Z9_118260
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19CBBPD2225E1Z9
|
Material
|
2977
|
19CBBPM4539A1ZV
|
SOURAV MONDAL
|
19731517968_99193
|
Punjab National Bank
|
PUNB0034820
|
|
19CBBPM4539A1ZV
|
Material
|
2978
|
19CBCPM3035N1ZE
|
MOLLAJI BUILDERS AND HARDWARE
|
19CBCPM3035N1ZE_134168
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19CBCPM3035N1ZE
|
Material
|
2979
|
19CBEPP6842A2ZM
|
SANTU PAL
|
19841213716_100940
|
State Bank of India
|
SBIN0006591
|
|
19CBEPP6842A2ZM
|
Material
|
2980
|
19CBGPG1867A1ZV
|
STAR ENTERPRISE
|
19CBGPG1867A1ZV_113787
|
AXIS BANK
|
UTIB0000409
|
|
19CBGPG1867A1ZV
|
Material
|
2981
|
19CBJPD3292D1ZQ
|
S S ENTERPRISE
|
19CBJPD3292D1ZQ_116172
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19CBJPD3292D1ZQ
|
Material
|
2982
|
19CBKPD6316F1ZQ
|
ABHIJIT DOLUI
|
19CBKPD6316F1ZQ_119877
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19CBKPD6316F1ZQ
|
Material
|
2983
|
19CBQPM9234D2Z7
|
MONDAL CONSTRUCTION Prof.- Dipen Mondal
|
19731543479_54810
|
State Bank of India
|
SBIN0006581
|
|
19CBQPM9234D2Z7
|
Material
|
2984
|
19CBRPC7723G1ZD
|
MAA TARA ENTERPRISE
|
19CBRPC7723G1ZD_128947
|
Central Bank Of India
|
CBIN0283512
|
|
19CBRPC7723G1ZD
|
Material
|
2985
|
19CBRPD7004D2ZR
|
BIDYUT DUTTA
|
19CBRPD7004D2ZR_118691
|
Punjab National Bank
|
PUNB0083720
|
|
19CBRPD7004D2ZR
|
Material
|
2986
|
19CBSPK1354C1ZL
|
ANISUL ENTERPRISE
|
19731978524_102083
|
Punjab National Bank
|
PUNB0112120
|
|
19CBSPK1354C1ZL
|
Material
|
2987
|
19CBTPD6355F1ZA
|
UTPAL KUMAR DAS
|
19731976778_102240
|
|
|
|
19CBTPD6355F1ZA
|
Material
|
2988
|
19CBUPB7352K1Z1
|
MS PAPYRUS
|
19CBUPB7352K1Z1_132272
|
HDFC Bank
|
HDFC0004390
|
|
19CBUPB7352K1Z1
|
Material
|
2989
|
19CCAPS0903G2ZR
|
J.C.M. ENTERPRISE
|
19CCAPS0903G2ZR_115237
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19CCAPS0903G2ZR
|
Material
|
2990
|
19CCDPS0243L1ZD
|
BSF CONSTRUCTION
|
19731835643_97248
|
State Bank of India
|
SBIN0009457
|
|
19CCDPS0243L1ZD
|
Material
|
2991
|
19CCIPD1233L1ZN
|
M/S BARAMA ENTERPRISE
|
19731860669_98492
|
State Bank of India
|
SBIN0003956
|
|
19CCIPD1233L1ZN
|
Material
|
2992
|
19CCKPK0762M1Z4
|
S S CONSTRUCTION AND GENERAL SUPPLIERS
|
19CCKPK0762M1Z4_115649
|
State Bank of India
|
SBIN0010545
|
|
19CCKPK0762M1Z4
|
Material
|
2993
|
19CCMPM9915J1ZT
|
JIYA DECORATOR
|
19CCMPM9915J1ZT_133269
|
Indian Bank
|
IDIB000D681
|
|
19CCMPM9915J1ZT
|
Material
|
2994
|
19CCNPM5969B1Z3
|
KHAJABABA BUILDERS
|
19CCNPM5969B1Z3_116140
|
Bank of India
|
BKID0004362
|
|
19CCNPM5969B1Z3
|
Material
|
2995
|
19CCRPC3341K1ZC
|
PRATIMA CONSTRUCTION
|
19CCRPC3341K1ZC_135419
|
Union Bank of India
|
UBIN0548031
|
|
19CCRPC3341K1ZC
|
Material
|
2996
|
19CCTPD2584B1ZH
|
NKD CONSTRUCTION
|
19CCTPD2584B1ZH_113788
|
Bank of India
|
BKID0004253
|
|
19CCTPD2584B1ZH
|
Material
|
2997
|
19CCTPP1737J1ZV
|
M/S MALAY PAL
|
19CCTPP1737J1ZV_118807
|
Bank of India
|
BKID0004254
|
|
19CCTPP1737J1ZV
|
Material
|
2998
|
19CCUPM9213K1ZS
|
BIKASH KUMAR MALLICK
|
19CCUPM9213K1ZS_129518
|
UCO Bank
|
UCBA0000604
|
|
19CCUPM9213K1ZS
|
Material
|
2999
|
19CCWPP9213L1ZL
|
M/S Manimala Pal
|
19CCWPP9213L1ZL_124436
|
UCO Bank
|
UCBA0000787
|
|
19CCWPP9213L1ZL
|
Material
|
3000
|
19CCYPG8781L1ZD
|
M/S KALIMATA CONSTRUCTION
|
19CCYPG8781L1ZD_114129
|
Punjab National Bank
|
PUNB0607200
|
|
19CCYPG8781L1ZD
|
Material
|
3001
|
19CCYPG9098J1ZD
|
DEBOJYOTI GHOSH
|
19CCYPG9098J1ZD_123992
|
Punjab National Bank
|
PUNB0607200
|
|
19CCYPG9098J1ZD
|
Material
|
3002
|
19CCZPB6642Q1ZJ
|
Refa Construction
|
19CCZPB6642Q1ZJ_119763
|
State Bank of India
|
SBIN0006150
|
|
19CCZPB6642Q1ZJ
|
Material
|
3003
|
19CDDPR1452D1ZO
|
SUBHAM KUMAR RAY
|
19CDDPR1452D1ZO_128942
|
Indian Bank
|
IDIB000B529
|
|
19CDDPR1452D1ZO
|
Material
|
3004
|
19CDFPB0616R1ZD
|
PRATAP BHATTACHARYA
|
19CDFPB0616R1ZD_133695
|
Indian Bank
|
IDIB000G621
|
|
19CDFPB0616R1ZD
|
Material
|
3005
|
19CDHPP2070D1ZM
|
SWAPAN PAL
|
19CDHPP2070D1ZM_134169
|
Indian Bank
|
IDIB000S768
|
|
19CDHPP2070D1ZM
|
Material
|
3006
|
19CDHPR9714A1ZD
|
M/S ROY ENTERPRISE
|
19CDHPR9714A1ZD_128008
|
|
|
|
19CDHPR9714A1ZD
|
Material
|
3007
|
19CDJPM6422J1Z6
|
MAA SIDDASWARI ENTERPRISE
|
19731530675_50004
|
State Bank of India
|
SBIN0014090
|
|
19CDJPM6422J1Z6
|
Material
|
3008
|
19CDMPP3619M1ZT
|
ANTARA ENTERPRISE
|
19CDMPP3619M1ZT_120541
|
UCO Bank
|
UCBA0000603
|
|
19CDMPP3619M1ZT
|
Material
|
3009
|
19CDMPR0254G1ZB
|
R.C.S.ENTERPRISE
|
19CDMPR0254G1ZB_132321
|
Punjab National Bank
|
PUNB0016620
|
|
19CDMPR0254G1ZB
|
Material
|
3010
|
19CDUPB5744F1Z8
|
KALIMATA CONSTRUCTION
|
19731773854_94616
|
Canara Bank
|
CNRB0005170
|
|
19CDUPB5744F1Z8
|
Material
|
3011
|
19CDUPM4215Q1ZM
|
MEHABUB CONSTRUCTION
|
19CDUPM4215Q1ZM_131556
|
State Bank of India
|
SBIN0009729
|
|
19CDUPM4215Q1ZM
|
Material
|
3012
|
19CDVPD1836K1Z1
|
ARGHYA CONSTRUCTION
|
19CDVPD1836K1Z1_129584
|
State Bank of India
|
SBIN0001769
|
|
19CDVPD1836K1Z1
|
Material
|
3013
|
19CDWPS5722C2Z0
|
SEKH NASIM
|
19CDWPS5722C2Z0_128443
|
Bandhan Bank Limited
|
BDBL0001315
|
|
19CDWPS5722C2Z0
|
Material
|
3014
|
19CDYPP8823R1ZZ
|
SHRIKANTA PATRA
|
19CDYPP8823R1ZZ_117537
|
AXIS BANK
|
UTIB0000364
|
|
19CDYPP8823R1ZZ
|
Material
|
3015
|
19CEDPG2361F1ZR
|
SHYAMAL GHOSH
|
19CEDPG2361F1ZR_128671
|
UCO Bank
|
UCBA0000738
|
|
19CEDPG2361F1ZR
|
Material
|
3016
|
19CEDPR6941C1ZC
|
M/S RAJKUMAR RAY
|
19731908490_100701
|
IDBI Bank
|
IBKL0001138
|
|
19CEDPR6941C1ZC
|
Material
|
3017
|
19CEGPR2142G1ZG
|
A. R. ENTERPRISE
|
19CEGPR2142G1ZG_128403
|
Indian Bank
|
IDIB000T522
|
|
19CEGPR2142G1ZG
|
Material
|
3018
|
19CEHPB4127C1ZY
|
SURAIYA BANU
|
19731788307_94329
|
Punjab National Bank
|
PUNB0166800
|
|
19CEHPB4127C1ZY
|
Material
|
3019
|
19CEIPM1898E1Z2
|
SRI RAM ENTERPRISE
|
19CEIPM1898E1Z2_131882
|
State Bank of India
|
SBIN0006115
|
|
19CEIPM1898E1Z2
|
Material
|
3020
|
19CELPS7231C1ZA
|
SEKH SAFIKUL ISLAM
|
19CELPS7231C1ZA_117983
|
State Bank of India
|
SBIN0006592
|
|
19CELPS7231C1ZA
|
Material
|
3021
|
19CEMPB3552E1ZM
|
Anshuman Biswas
|
19CEMPB3552E1ZM_115500
|
Bangia Gramin Vikash Bank
|
UTBI0RRBBGB
|
|
19CEMPB3552E1ZM
|
Material
|
3022
|
19CENPM6739K1ZM
|
M/S. ABDULLA MONDAL
|
19CENPM6739K1ZM_119568
|
State Bank of India
|
SBIN0007205
|
|
19CENPM6739K1ZM
|
Material
|
3023
|
19CEQPB3367D1ZF
|
TARAMAA ENTERPRISE
|
19731778413_92648
|
State Bank of India
|
SBIN0014066
|
|
19CEQPB3367D1ZF
|
Material
|
3024
|
19CEYPK3363N1ZH
|
MA SANTOSHI ENTERPRISE
|
19CEYPK3363N1ZH_114159
|
|
|
|
19CEYPK3363N1ZH
|
Material
|
3025
|
19CEZPD6794K1ZC
|
PRATHAMA ENTERPRISE
|
19731886956_99252
|
AXIS BANK
|
UTIB0001928
|
|
19CEZPD6794K1ZC
|
Material
|
3026
|
19CFDPM0890Q1ZQ
|
PRITIKA ENTERPRISE
|
19CFDPM0890Q1ZQ_124504
|
State Bank of India
|
SBIN0011389
|
|
19CFDPM0890Q1ZQ
|
Material
|
3027
|
19CFIPS0779D1Z2
|
SK SAIFUDDIN
|
19CFIPS0779D1Z2_119517
|
State Bank of India
|
SBIN0015935
|
|
19CFIPS0779D1Z2
|
Material
|
3028
|
19CFJPM2690Q1ZI
|
M/S ANURUPA TRADERS
|
19CFJPM2690Q1ZI_123412
|
State Bank of India
|
SBIN0009729
|
|
19CFJPM2690Q1ZI
|
Material
|
3029
|
19CFMPK8334L1ZQ
|
ARMAN CONSTRUCTION
|
19731972995_102089
|
State Bank of India
|
SBIN0006581
|
|
19CFMPK8334L1ZQ
|
Material
|
3030
|
19CFNPP8743R1Z3
|
M/S MAA SARADA CONSTRUCTION
|
19CFNPP8743R1Z3_129565
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CFNPP8743R1Z3
|
Material
|
3031
|
19CFZPD7453J1ZM
|
MAA BUILDERS
|
19CFZPD7453J1ZM_117065
|
State Bank of India
|
SBIN0010545
|
|
19CFZPD7453J1ZM
|
Material
|
3032
|
19CGAPA2902B1Z9
|
MS TAJ CONSTRUCTION
|
19CGAPA2902B1Z9_134805
|
Canara Bank
|
CNRB0005164
|
|
19CGAPA2902B1Z9
|
Material
|
3033
|
19CGDPS4572E2Z3
|
Sarkar Enterprise
|
19731536398_52729
|
|
|
|
19CGDPS4572E2Z3
|
Material
|
3034
|
19CGHPB6419B1ZP
|
KARTICK BAUG ENTERPRISE
|
19732043902_107336
|
Bank of India
|
BKID0004367
|
|
19CGHPB6419B1ZP
|
Material
|
3035
|
19CGIPD8348A1ZG
|
BABLU DOLUI
|
19731874540_101101
|
Punjab National Bank
|
PUNB0112120
|
|
19CGIPD8348A1ZG
|
Material
|
3036
|
19CGIPP5841E1Z4
|
PAN ENTERPRISE
|
19CGIPP5841E1Z4_113395
|
Punjab National Bank
|
PUNB0270800
|
|
19CGIPP5841E1Z4
|
Material
|
3037
|
19CGQPR6813Q1Z7
|
BENGAL CONSTRUCTION
|
19CGQPR6813Q1Z7_115736
|
Punjab National Bank
|
PUNB0067100
|
|
19CGQPR6813Q1Z7
|
Material
|
3038
|
19CGXPP5322B1Z3
|
M/S PATHWAY ENGINEERING DEVELOPMENT
|
19CGXPP5322B1Z3_122484
|
State Bank of India
|
SBIN0008735
|
|
19CGXPP5322B1Z3
|
Material
|
3039
|
19CGYPM0907N1ZJ
|
S A INFRASTRUCTURE
|
19CGYPM0907N1ZJ_132009
|
AXIS BANK
|
UTIB0000543
|
|
19CGYPM0907N1ZJ
|
Material
|
3040
|
19CHBPS5412A1ZN
|
O. RAHAMAN
|
19731962422_112039
|
AXIS BANK
|
UTIB0000364
|
|
19CHBPS5412A1ZN
|
Material
|
3041
|
19CHDPD4965M1ZV
|
RITA DALUI
|
19CHDPD4965M1ZV_130456
|
AXIS BANK
|
UTIB0000364
|
|
19CHDPD4965M1ZV
|
Material
|
3042
|
19CHJPK5866N1ZE
|
NIRUP KHAN
|
19CHJPK5866N1ZE_113313
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19CHJPK5866N1ZE
|
Material
|
3043
|
19CHKPK6769D1ZU
|
KHAN CONSTRUCTION AND SUPPLIER
|
19CHKPK6769D1ZU_132692
|
State Bank of India
|
SBIN0006592
|
|
19CHKPK6769D1ZU
|
Material
|
3044
|
19CHQPP1182D1Z2
|
M/S PAUL ENTERPRISE
|
19CHQPP1182D1Z2_129702
|
|
|
|
19CHQPP1182D1Z2
|
Material
|
3045
|
19CHRPP7588L1ZY
|
ABDULLA ENTERPRISE
|
19CHRPP7588L1ZY_116595
|
ICICI BANK
|
ICIC0000823
|
|
19CHRPP7588L1ZY
|
Material
|
3046
|
19CHSPM1247A1ZB
|
NITAI MOHANTA
|
19CHSPM1247A1ZB_118899
|
State Bank of India
|
SBIN0003956
|
|
19CHSPM1247A1ZB
|
Material
|
3047
|
19CHUPM9034M1ZB
|
MITHUN MONDAL
|
19CHUPM9034M1ZB_120679
|
State Bank of India
|
SBIN0012449
|
|
19CHUPM9034M1ZB
|
Material
|
3048
|
19CHZPD0860R1ZD
|
M/S GOVT CONT
|
19CHZPD0860R1ZD_115903
|
|
|
|
19CHZPD0860R1ZD
|
Material
|
3049
|
19CICPD7263C1ZH
|
DAS ENTERPRISE
|
19CICPD7263C1ZH_135658
|
Punjab National Bank
|
PUNB0157510
|
|
19CICPD7263C1ZH
|
Material
|
3050
|
19CIDPD4513N1Z6
|
Swamiji Enterprise
|
19731847962_99140
|
State Bank of India
|
SBIN0006150
|
|
19CIDPD4513N1Z6
|
Material
|
3051
|
19CIGPD8865A1Z7
|
MA TARA HARDWARE
|
19CIGPD8865A1Z7_134391
|
State Bank of India
|
SBIN0009458
|
|
19CIGPD8865A1Z7
|
Material
|
3052
|
19CITPA3840B1ZE
|
MS PRITI CONSTRUCTION AND ORDER SUPPLIER
|
19CITPA3840B1ZE_133119
|
Canara Bank
|
CNRB0005168
|
|
19CITPA3840B1ZE
|
Material
|
3053
|
19CIVPM0335B1Z8
|
SUPRIYA MUKHOPADHYAY
|
19731995887_106279
|
State Bank of India
|
SBIN0014090
|
|
19CIVPM0335B1Z8
|
Material
|
3054
|
19CIZPM4364E1ZL
|
KGN ENTERPRISE
|
19731979591_102418
|
|
|
|
19CIZPM4364E1ZL
|
Material
|
3055
|
19CJFPP3183H1ZV
|
RAJ CONSTRUCTION
|
19CJFPP3183H1ZV_133710
|
State Bank of India
|
SBIN0009459
|
|
19CJFPP3183H1ZV
|
Material
|
3056
|
19CJGPS8377F2ZG
|
SAHADEB SARKAR
|
19731875510_100939
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CJGPS8377F2ZG
|
Material
|
3057
|
19CJKPG0643L1ZZ
|
S G Enterprise
|
19CJKPG0643L1ZZ_120005
|
Indian Bank
|
IDIB000B735
|
|
19CJKPG0643L1ZZ
|
Material
|
3058
|
19CJMPM0078H2ZU
|
SK MAINUDDIN
|
19731818377_94613
|
Indian Bank
|
IDIB000P683
|
|
19CJMPM0078H2ZU
|
Material
|
3059
|
19CJNPS5296L1Z1
|
Sima Sarkar
|
19CJNPS5296L1Z1_135753
|
Canara Bank
|
CNRB0019536
|
|
19CJNPS5296L1Z1
|
Admin
|
3060
|
19CJOPD0124P1ZY
|
SIDDHESWAR DHARA
|
19CJOPD0124P1ZY_135898
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19CJOPD0124P1ZY
|
Admin
|
3061
|
19CJQPP3389G1ZE
|
M/S A P ENTERPRISE
|
19CJQPP3389G1ZE_132288
|
UCO Bank
|
UCBA0000890
|
|
19CJQPP3389G1ZE
|
Material
|
3062
|
19CJVPM8252N1Z1
|
RIMA CONSTRUCTION
|
19CJVPM8252N1Z1_119317
|
State Bank of India
|
SBIN0006195
|
|
19CJVPM8252N1Z1
|
Material
|
3063
|
19CKBPB1535Q1Z0
|
Bagui Construction
|
19731922555_100690
|
Union Bank of India
|
UBIN0536181
|
|
19CKBPB1535Q1Z0
|
Material
|
3064
|
19CKBPD3623H1ZG
|
SHAMBHU NATH CONSTRUCTION
|
19CKBPD3623H1ZG_117819
|
|
|
|
19CKBPD3623H1ZG
|
Material
|
3065
|
19CKEPP0964L2ZL
|
AVIK KUMAR PAUL
|
19731991328_102229
|
State Bank of India
|
SBIN0009033
|
|
19CKEPP0964L2ZL
|
Material
|
3066
|
19CKJPB2492L1ZS
|
RADHARANI ENTER PRISE
|
19CKJPB2492L1ZS_124695
|
IDBI Bank
|
IBKL0001846
|
|
19CKJPB2492L1ZS
|
Material
|
3067
|
19CKKPM2252G1Z1
|
MAA CONSTRUCTION
|
19CKKPM2252G1Z1_126520
|
State Bank of India
|
SBIN0003956
|
|
19CKKPM2252G1Z1
|
Material
|
3068
|
19CKLPD2823B1ZI
|
MAA TILOKA ENTERPRISE
|
19CKLPD2823B1ZI_114872
|
|
|
|
19CKLPD2823B1ZI
|
Material
|
3069
|
19CKPPM0420H1Z4
|
MS SUPPLIERS
|
19CKPPM0420H1Z4_128313
|
UCO Bank
|
UCBA0000604
|
|
19CKPPM0420H1Z4
|
Material
|
3070
|
19CKPPM0507D1Z8
|
M/S HASIBUL ENTERPRISE
|
19CKPPM0507D1Z8_133477
|
State Bank of India
|
SBIN0018019
|
|
19CKPPM0507D1Z8
|
Material
|
3071
|
19CKVPK2746J1ZE
|
M/S KOLEY AND CO
|
19CKVPK2746J1ZE_120680
|
Central Bank Of India
|
CBIN0284318
|
|
19CKVPK2746J1ZE
|
Material
|
3072
|
19CKZPK7025A1ZV
|
M/S. J.K ENTERPRISE
|
19CKZPK7025A1ZV_115188
|
Indian Bank
|
IDIB000K560
|
|
19CKZPK7025A1ZV
|
Material
|
3073
|
19CLAPS8791M1Z2
|
SUFIA ENTERPRISE
|
19CLAPS8791M1Z2_114284
|
AXIS BANK
|
UTIB0003040
|
|
19CLAPS8791M1Z2
|
Material
|
3074
|
19CLGPM1989P1Z2
|
MALLICK CONSTRUCTION
|
19CLGPM1989P1Z2_133692
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19CLGPM1989P1Z2
|
Material
|
3075
|
19CLLPK6509G1ZS
|
RUKHIYA ENTERPRISE
|
19CLLPK6509G1ZS_118235
|
Bank of India
|
BKID0004254
|
|
19CLLPK6509G1ZS
|
Material
|
3076
|
19CLLPK9149L1Z7
|
MS KALIMATA ENTERPRISE
|
19CLLPK9149L1Z7_130172
|
State Bank of India
|
SBIN0006195
|
|
19CLLPK9149L1Z7
|
Material
|
3077
|
19CLTPD1391K1ZK
|
MANGAL CHANDI ENTERPRISE
|
19CLTPD1391K1ZK_113268
|
HDFC Bank
|
HDFC0003506
|
|
19CLTPD1391K1ZK
|
Material
|
3078
|
19CLXPB9346Q2ZU
|
M/S JOY MA KALI CONSTRUCTION
|
19731942537_101879
|
Indian Bank
|
IDIB000K560
|
|
19CLXPB9346Q2ZU
|
Material
|
3079
|
19CMDPK4903P1ZL
|
MAHAPRABHU ENTERPRISE
|
19731894619_102062
|
AXIS BANK
|
UTIB0001212
|
|
19CMDPK4903P1ZL
|
Material
|
3080
|
19CMFPM4240M1ZP
|
PARVIN CONSTRUCTION
|
19731638636_74701
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CMFPM4240M1ZP
|
Material
|
3081
|
19CMGPP4538L1ZE
|
ESHAN EMON ARCHITECTURE
|
19CMGPP4538L1ZE_128134
|
HDFC Bank
|
HDFC0000282
|
|
19CMGPP4538L1ZE
|
Material
|
3082
|
19CMRPB4725N1ZG
|
SWARUP BAIRY
|
19CMRPB4725N1ZG_115753
|
AXIS BANK
|
UTIB0001212
|
|
19CMRPB4725N1ZG
|
Material
|
3083
|
19CMTPK8987R1Z9
|
BURO SHIB ENTERPRISE
|
19731518356_58435
|
|
|
|
19CMTPK8987R1Z9
|
Material
|
3084
|
19CMYPP9978C1ZT
|
KANCHAN PAN
|
19731840590_98738
|
State Bank of India
|
SBIN0012444
|
|
19CMYPP9978C1ZT
|
Material
|
3085
|
19CNBPM0278E1Z2
|
MUNSHI ENTERPRISE
|
19CNBPM0278E1Z2_113277
|
Bank of India
|
BKID0004254
|
|
19CNBPM0278E1Z2
|
Material
|
3086
|
19CNGPG8101H1Z3
|
KOUSTAV ENTERPRISE
|
19CNGPG8101H1Z3_123225
|
Indian Bank
|
IDIB000B864
|
|
19CNGPG8101H1Z3
|
Material
|
3087
|
19CNHPG7407D1Z3
|
DHIMAN KUMAR GHOSH
|
19CNHPG7407D1Z3_124686
|
Canara Bank
|
CNRB0019731
|
|
19CNHPG7407D1Z3
|
Material
|
3088
|
19CNKPD2628C1Z8
|
LISHA ENTERPRISE
|
19CNKPD2628C1Z8_114147
|
Bank of Baroda
|
BARB0BEGAMP
|
|
19CNKPD2628C1Z8
|
Material
|
3089
|
19CNNPP9376E1Z6
|
TARAMA CONSTRUCTION
|
19731891709_100681
|
State Bank of India
|
SBIN0006150
|
|
19CNNPP9376E1Z6
|
Material
|
3090
|
19CNOPK1938C1ZU
|
SUSANTA KOLEY
|
19CNOPK1938C1ZU_135298
|
State Bank of India
|
SBIN0006591
|
|
19CNOPK1938C1ZU
|
Material
|
3091
|
19CNQPK1404D1Z5
|
SK ABU KALAM ENTERPRISE
|
19CNQPK1404D1Z5_120677
|
State Bank of India
|
SBIN0009729
|
|
19CNQPK1404D1Z5
|
Material
|
3092
|
19CNRPS9678C2ZX
|
Bishalaxmi Nursery
|
19731758722_94776
|
AXIS BANK
|
UTIB0000323
|
|
19CNRPS9678C2ZX
|
Material
|
3093
|
19CNTPM5359J1Z1
|
SANTOSH CONSTRUCTION
|
19CNTPM5359J1Z1_118367
|
Punjab National Bank
|
PUNB0277200
|
|
19CNTPM5359J1Z1
|
Material
|
3094
|
19CNVPS7171L1ZR
|
SK ENTERPRISE AND CONTRACTORY
|
19CNVPS7171L1ZR_115904
|
State Bank of India
|
SBIN0014092
|
|
19CNVPS7171L1ZR
|
Material
|
3095
|
19CNXPP6509B1ZH
|
PAUL CONSTRUCTION
|
19CNXPP6509B1ZH_113750
|
AXIS BANK
|
UTIB0001928
|
|
19CNXPP6509B1ZH
|
Material
|
3096
|
19CNZPM1326H1ZH
|
SITAL MANDAL
|
19CNZPM1326H1ZH_116493
|
|
|
|
19CNZPM1326H1ZH
|
Material
|
3097
|
19COAPA3757A1ZF
|
HAMED ALI CONSTRUCTION
|
19COAPA3757A1ZF_115412
|
Punjab National Bank
|
PUNB0790300
|
|
19COAPA3757A1ZF
|
Material
|
3098
|
19COEPM9417D1ZS
|
MAA MANASA HARDWARE
|
19731936329_101047
|
HDFC Bank
|
HDFC0001062
|
|
19COEPM9417D1ZS
|
Material
|
3099
|
19COEPR7065G1ZH
|
BIKASH RANA
|
19COEPR7065G1ZH_113167
|
State Bank of India
|
SBIN0006115
|
|
19COEPR7065G1ZH
|
Material
|
3100
|
19COGPM8017M1ZD
|
BAMA MALIK
|
19COGPM8017M1ZD_123135
|
State Bank of India
|
SBIN0010544
|
|
19COGPM8017M1ZD
|
Material
|
3101
|
19COIPG4939Q1Z2
|
M/S GHOSH ENTERPRISE
|
19COIPG4939Q1Z2_117837
|
AXIS BANK
|
UTIB0001928
|
|
19COIPG4939Q1Z2
|
Material
|
3102
|
19COSPD3687J1Z6
|
ASHIRBAD
|
19COSPD3687J1Z6_120019
|
State Bank of India
|
SBIN0007205
|
|
19COSPD3687J1Z6
|
Material
|
3103
|
19COUPD7961P1ZR
|
Das Consruction
|
19731947775_101189
|
Union Bank of India
|
UBIN0826863
|
|
19COUPD7961P1ZR
|
Material
|
3104
|
19CPAPK7221Q1ZF
|
GREEN GRADEN NURSERY
|
19CPAPK7221Q1ZF_133516
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CPAPK7221Q1ZF
|
Material
|
3105
|
19CPGPS5530E1ZQ
|
MEHEK ENTERPRISE
|
19CPGPS5530E1ZQ_123203
|
Union Bank of India
|
UBIN0542989
|
|
19CPGPS5530E1ZQ
|
Material
|
3106
|
19CPHPR7894R1ZC
|
RAHANAM ENTERPRISE
|
19CPHPR7894R1ZC_117253
|
State Bank of India
|
SBIN0001400
|
|
19CPHPR7894R1ZC
|
Material
|
3107
|
19CPJPM9751A1ZM
|
KATHIKA CONSTRUCTION
|
19731834382_97605
|
HDFC Bank
|
HDFC0004390
|
|
19CPJPM9751A1ZM
|
Material
|
3108
|
19CPLPM5260E1ZO
|
SURAJ MUKHERJEE
|
19CPLPM5260E1ZO_121540
|
State Bank of India
|
SBIN0000008
|
|
19CPLPM5260E1ZO
|
Material
|
3109
|
19CPPPM5371A1ZO
|
PAR ENTERPRISE
|
19CPPPM5371A1ZO_114850
|
ICICI BANK
|
ICIC0001002
|
|
19CPPPM5371A1ZO
|
Material
|
3110
|
19CQBPD9722R1Z7
|
KALIMATA CONSTRUCTION
|
19CQBPD9722R1Z7_134857
|
Canara Bank
|
CNRB0005169
|
|
19CQBPD9722R1Z7
|
Material
|
3111
|
19CQBPK9496B1ZI
|
SHYAMSUNDAR KHAMRUI
|
19CQBPK9496B1ZI_115189
|
State Bank of India
|
SBIN0006195
|
|
19CQBPK9496B1ZI
|
Material
|
3112
|
19CQHPS4166G1ZD
|
M/S RUNA SAMANTA
|
19731869787_99189
|
|
|
|
19CQHPS4166G1ZD
|
Material
|
3113
|
19CQJPK8957R1ZH
|
SUSHANTA KHANRA
|
19CQJPK8957R1ZH_130567
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19CQJPK8957R1ZH
|
Material
|
3114
|
19CQUPK9719A1ZB
|
ALOKE KUNDU
|
19731517580_58458
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19CQUPK9719A1ZB
|
Material
|
3115
|
19CQZPK8175P1ZB
|
MS SUNSHINE BUILDERS
|
19CQZPK8175P1ZB_118072
|
Indian Bank
|
IDIB000K560
|
|
19CQZPK8175P1ZB
|
Material
|
3116
|
19CRAPK5322C1Z6
|
MAHASIN ALI KHAN
|
19CRAPK5322C1Z6_124693
|
State Bank of India
|
SBIN0009897
|
|
19CRAPK5322C1Z6
|
Material
|
3117
|
19CRGPD8035D1ZX
|
M/S MALATI CONSTRUCTION & CONTRACTOR
|
19CRGPD8035D1ZX_118045
|
State Bank of India
|
SBIN0012428
|
|
19CRGPD8035D1ZX
|
Material
|
3118
|
19CRNPM9620A1ZM
|
MUKTALAL MAITY
|
19CRNPM9620A1ZM_130604
|
Punjab National Bank
|
PUNB0607200
|
|
19CRNPM9620A1ZM
|
Material
|
3119
|
19CRTPS0755A1ZG
|
RABIN SHEE
|
19CRTPS0755A1ZG_128089
|
Punjab National Bank
|
PUNB0166800
|
|
19CRTPS0755A1ZG
|
Material
|
3120
|
19CRZPM6174K1ZM
|
M/S SATHI FURNITURE
|
19CRZPM6174K1ZM_114125
|
|
|
|
19CRZPM6174K1ZM
|
Material
|
3121
|
19CSBPP4016N1ZE
|
ART KING
|
19731793642_97751
|
IDBI Bank
|
IBKL0001846
|
|
19CSBPP4016N1ZE
|
Material
|
3122
|
19CSFPK0333K1ZP
|
KARTICK KSHETRAPAL
|
19CSFPK0333K1ZP_124694
|
IDBI Bank
|
IBKL0001138
|
|
19CSFPK0333K1ZP
|
Material
|
3123
|
19CSKPM2739L1Z2
|
MANDAL CONSTRUCTION
|
19731929345_102075
|
State Bank of India
|
SBIN0009459
|
|
19CSKPM2739L1Z2
|
Material
|
3124
|
19CSLPS5006H1ZE
|
SK BROTHERS BUILDER
|
19CSLPS5006H1ZE_114263
|
AXIS BANK
|
UTIB0003045
|
|
19CSLPS5006H1ZE
|
Material
|
3125
|
19CSRPS8141P1ZH
|
Sitaram Construction
|
19CSRPS8141P1ZH_121229
|
Punjab National Bank
|
PUNB0142100
|
|
19CSRPS8141P1ZH
|
Material
|
3126
|
19CSUPD8931K1ZX
|
DAS CONSTRUCTION
|
19CSUPD8931K1ZX_133272
|
AXIS BANK
|
UTIB0000543
|
|
19CSUPD8931K1ZX
|
Material
|
3127
|
19CSYPP3420R1ZL
|
SUMANMAY PAL
|
19731970667_106601
|
State Bank of India
|
SBIN0009459
|
|
19CSYPP3420R1ZL
|
Material
|
3128
|
19CTDPM0611D1Z5
|
G S ENTERPRISE
|
19CTDPM0611D1Z5_126896
|
Union Bank of India
|
UBIN0536181
|
|
19CTDPM0611D1Z5
|
Material
|
3129
|
19CTHPM9503Q1ZT
|
KRISHNA MANDAL
|
19CTHPM9503Q1ZT_128137
|
State Bank of India
|
SBIN0006591
|
|
19CTHPM9503Q1ZT
|
Material
|
3130
|
19CTLPM1579G1Z6
|
MUN MUN CONSTRUCTION
|
19CTLPM1579G1Z6_128603
|
Union Bank of India
|
UBIN0554278
|
|
19CTLPM1579G1Z6
|
Material
|
3131
|
19CTVPS0362K2ZT
|
M/S MD JAFAR IQBAL
|
19732028867_106020
|
Punjab National Bank
|
PUNB0215600
|
|
19CTVPS0362K2ZT
|
Material
|
3132
|
19CTXPM0347Q2ZK
|
MODERN CONSTRUCTION
|
19CTXPM0347Q2ZK_119019
|
Punjab National Bank
|
PUNB0215600
|
|
19CTXPM0347Q2ZK
|
Material
|
3133
|
19CUBPK1098M1Z5
|
AHELI TRADERS
|
19CUBPK1098M1Z5_129566
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19CUBPK1098M1Z5
|
Material
|
3134
|
19CUGPP8379D1Z0
|
M/S MAA SHITALA ENTERPRISE
|
19CUGPP8379D1Z0_130934
|
Bank of India
|
BKID0004362
|
|
19CUGPP8379D1Z0
|
Material
|
3135
|
19CUIPS3989M2Z2
|
ARPAN ENTERPRISE
|
19731418834_47656
|
State Bank of India
|
SBIN0011389
|
|
19CUIPS3989M2Z2
|
Material
|
3136
|
19CUJPS9699Q1ZU
|
D M CONSTRUCTION
|
19CUJPS9699Q1ZU_130572
|
Bandhan Bank Limited
|
BDBL0001359
|
|
19CUJPS9699Q1ZU
|
Material
|
3137
|
19CUKPM7536H1Z2
|
M/S MANINDRA MAITI
|
19731853394_100688
|
Punjab National Bank
|
PUNB0164300
|
|
19CUKPM7536H1Z2
|
Material
|
3138
|
19CUMPK1221K1ZH
|
MUNSHI AHMADUL KARIM
|
19731909848_101632
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19CUMPK1221K1ZH
|
Material
|
3139
|
19CUNPD6507Q1ZW
|
M/S SITALAMATA CONSTRUCTION
|
19CUNPD6507Q1ZW_114460
|
Canara Bank
|
CNRB0005170
|
|
19CUNPD6507Q1ZW
|
Material
|
3140
|
19CUQPK3320P1ZZ
|
AGRADUT CONSTRUCTION
|
19701140963_97246
|
State Bank of India
|
SBIN0006581
|
|
19CUQPK3320P1ZZ
|
Material
|
3141
|
19CURPB9473M1ZN
|
BASU CONSTRUCTION
|
19CURPB9473M1ZN_121518
|
UCO Bank
|
UCBA0002233
|
|
19CURPB9473M1ZN
|
Material
|
3142
|
19CUVPG9116J1ZW
|
GREEN VIEW NURSERY
|
19CUVPG9116J1ZW_133517
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CUVPG9116J1ZW
|
Material
|
3143
|
19CUVPS7682D2ZL
|
MD CONSTRUCTION
|
19731727973_88992
|
AXIS BANK
|
UTIB0000364
|
|
19CUVPS7682D2ZL
|
Material
|
3144
|
19CUWPP9328L1ZC
|
GOBINDA PANDIT
|
19CUWPP9328L1ZC_128074
|
Punjab National Bank
|
PUNB0420600
|
|
19CUWPP9328L1ZC
|
Material
|
3145
|
19CVBPM9377A1ZC
|
M.S.ENTERPRISE
|
19CVBPM9377A1ZC_123995
|
|
|
|
19CVBPM9377A1ZC
|
Material
|
3146
|
19CVDPM1493D1ZJ
|
S.B.ENTERPRISE
|
19CVDPM1493D1ZJ_134995
|
Bank of Baroda
|
BARB0BEGAMP
|
|
19CVDPM1493D1ZJ
|
Material
|
3147
|
19CVEPB1455P1ZA
|
M/S RAJESH BETAL
|
19CVEPB1455P1ZA_134601
|
State Bank of India
|
SBIN0017999
|
|
19CVEPB1455P1ZA
|
Material
|
3148
|
19CVEPP5134M1Z2
|
AADHAYA ENTERPRISES
|
19731777637_95573
|
Indian Bank
|
IDIB000C521
|
|
19CVEPP5134M1Z2
|
Material
|
3149
|
19CVEPP5211R1ZY
|
SUJIT PAKIRA
|
19CVEPP5211R1ZY_115907
|
State Bank of India
|
SBIN0014091
|
|
19CVEPP5211R1ZY
|
Material
|
3150
|
19CVKPP7390H1ZT
|
RISHAV ENTERPRISE
|
19CVKPP7390H1ZT_114123
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CVKPP7390H1ZT
|
Material
|
3151
|
19CVLPG6865R1ZE
|
KALIMATA ENTERPRISE
|
19CVLPG6865R1ZE_126238
|
Union Bank of India
|
UBIN0830038
|
|
19CVLPG6865R1ZE
|
Material
|
3152
|
19CVMPA8480K1ZY
|
SK SABIR ALI
|
19CVMPA8480K1ZY_122808
|
UCO Bank
|
UCBA0000458
|
|
19CVMPA8480K1ZY
|
Material
|
3153
|
19CVNPM7974B1ZZ
|
SHREE GOPAL CONSTRUCTION
|
19731846507_95947
|
|
|
|
19CVNPM7974B1ZZ
|
Material
|
3154
|
19CVRPM0244C1ZK
|
Kalimata Enterprise and CIVIL
|
19CVRPM0244C1ZK_133488
|
Punjab National Bank
|
PUNB0215600
|
|
19CVRPM0244C1ZK
|
Material
|
3155
|
19CVTPG3413R1ZS
|
DEV ENTERPRISE
|
19CVTPG3413R1ZS_130603
|
State Bank of India
|
SBIN0001488
|
|
19CVTPG3413R1ZS
|
Material
|
3156
|
19CVTPK2322R1ZQ
|
TAPATI KUNDU
|
19CVTPK2322R1ZQ_123138
|
State Bank of India
|
SBIN0012449
|
|
19CVTPK2322R1ZQ
|
Material
|
3157
|
19CWLPB5880N1ZS
|
M/S SAHIN ENTERPRISE
|
19CWLPB5880N1ZS_117817
|
|
|
|
19CWLPB5880N1ZS
|
Material
|
3158
|
19CWPPK4687Q1Z6
|
MUNSHI BAZLUL KARIM
|
19731572773_60547
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19CWPPK4687Q1Z6
|
Material
|
3159
|
19CWRPS2363B1Z6
|
SAIFUDDIN ENTERPRISE
|
19731624377_66537
|
AXIS BANK
|
UTIB0001928
|
|
19CWRPS2363B1Z6
|
Material
|
3160
|
19CWSPK3019B1ZI
|
BAPAN KHAN
|
19CWSPK3019B1ZI_113166
|
State Bank of India
|
SBIN0006115
|
|
19CWSPK3019B1ZI
|
Material
|
3161
|
19CWWPM1049M1ZN
|
SK MAHASIN
|
19731836516_95462
|
Punjab National Bank
|
PUNB0277200
|
|
19CWWPM1049M1ZN
|
Material
|
3162
|
19CXFPM6963G1ZY
|
MAHATO ENTERPRISE
|
19731891806_101973
|
Punjab National Bank
|
PUNB0067100
|
|
19CXFPM6963G1ZY
|
Material
|
3163
|
19CXGPA1449A1ZY
|
Samsuddin Ali
|
19CXGPA1449A1ZY_120626
|
|
|
|
19CXGPA1449A1ZY
|
Material
|
3164
|
19CXQPM8961D1ZR
|
MALIK ENTERPRISE
|
19731940694_101046
|
State Bank of India
|
SBIN0009033
|
|
19CXQPM8961D1ZR
|
Material
|
3165
|
19CXTPA0256N1ZZ
|
MAIMUNA CONSTRUCTION
|
19CXTPA0256N1ZZ_133833
|
Indian Bank
|
IDIB000H563
|
|
19CXTPA0256N1ZZ
|
Material
|
3166
|
19CXUPD0833K1Z2
|
M/S PUJA PRITY ENTERPRISE
|
19CXUPD0833K1Z2_123140
|
|
|
|
19CXUPD0833K1Z2
|
Material
|
3167
|
19CXVPP6891E1ZG
|
M/S KAKA VAIPO CONSTRUCTION
|
19CXVPP6891E1ZG_114849
|
Punjab National Bank
|
PUNB0111920
|
|
19CXVPP6891E1ZG
|
Material
|
3168
|
19CXVPS1774H1ZJ
|
SK HARDWAR AND BUILDAR
|
19CXVPS1774H1ZJ_133737
|
Canara Bank
|
CNRB0005164
|
|
19CXVPS1774H1ZJ
|
Material
|
3169
|
19CXWPM2260F1Z1
|
MAINUL HOQUE MOLLA
|
19731837389_98120
|
State Bank of India
|
SBIN0010545
|
|
19CXWPM2260F1Z1
|
Material
|
3170
|
19CXXPA3879D1ZX
|
A.S ENTERPRISE
|
19CXXPA3879D1ZX_134187
|
State Bank of India
|
SBIN0009897
|
|
19CXXPA3879D1ZX
|
Material
|
3171
|
19CYBPS8149B1Z6
|
R.A.ENTERPRISE
|
19CYBPS8149B1Z6_135168
|
UCO Bank
|
UCBA0000917
|
|
19CYBPS8149B1Z6
|
Material
|
3172
|
19CYIPM0563L1ZY
|
SHAHED MORSED MANDAL
|
19CYIPM0563L1ZY_131283
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19CYIPM0563L1ZY
|
Material
|
3173
|
19CYLPS1583F1ZW
|
SADIYA CONSTRUCTION
|
19CYLPS1583F1ZW_118004
|
Canara Bank
|
CNRB0005168
|
|
19CYLPS1583F1ZW
|
Material
|
3174
|
19CZCPG2991K1ZY
|
SHIBAM ENTERPRISE
|
19CZCPG2991K1ZY_131260
|
State Bank of India
|
SBIN0000228
|
|
19CZCPG2991K1ZY
|
Material
|
3175
|
19CZCPG3620B1ZX
|
BUBAI ENTERPRISE
|
19CZCPG3620B1ZX_126984
|
|
|
|
19CZCPG3620B1ZX
|
Material
|
3176
|
19CZUPK7141P1ZA
|
SUNIRMAL KHAN
|
19731820608_95347
|
Bank of India
|
BKID0004363
|
|
19CZUPK7141P1ZA
|
Material
|
3177
|
19CZXPK9266Q1ZR
|
SOHANI ENTERPRISE
|
19731614871_94612
|
Central Bank Of India
|
CBIN0282719
|
|
19CZXPK9266Q1ZR
|
Material
|
3178
|
19DAJPB9205G1ZQ
|
Anuwara Construction and Order Supply
|
19DAJPB9205G1ZQ_129314
|
Canara Bank
|
CNRB0005168
|
|
19DAJPB9205G1ZQ
|
Material
|
3179
|
19DAJPP4689G1ZY
|
S D Connstruction
|
19DAJPP4689G1ZY_117404
|
Punjab National Bank
|
PUNB0215600
|
|
19DAJPP4689G1ZY
|
Material
|
3180
|
19DAKPM6807E1ZG
|
M/S. RADHA KRISHNA ENGINEERS & CONTRACTORS
|
19DAKPM6807E1ZG_134065
|
AXIS BANK
|
UTIB0000543
|
|
19DAKPM6807E1ZG
|
Material
|
3181
|
19DAQPA7340C1ZS
|
MADINA CONSTRUCTION
|
19DAQPA7340C1ZS_131315
|
IDBI Bank
|
IBKL0000879
|
|
19DAQPA7340C1ZS
|
Material
|
3182
|
19DARPS5990F2ZQ
|
SIDDIKI CONSTRUCTION
|
19731793351_100659
|
Punjab National Bank
|
PUNB0218400
|
|
19DARPS5990F2ZQ
|
Material
|
3183
|
19DASPM3723F1ZD
|
MAA TARA ENTERPRISE
|
19DASPM3723F1ZD_113693
|
Union Bank of India
|
UBIN0536181
|
|
19DASPM3723F1ZD
|
Material
|
3184
|
19DBCPK1339E1ZV
|
OPTIMA ENTERPRISE
|
19DBCPK1339E1ZV_133375
|
State Bank of India
|
SBIN0014088
|
|
19DBCPK1339E1ZV
|
Material
|
3185
|
19DBIPS8597C1ZV
|
SEN ENTERPRISE
|
19731701589_107370
|
Bank of India
|
BKID0004368
|
|
19DBIPS8597C1ZV
|
Material
|
3186
|
19DBQPR8572C1ZX
|
NAFIS ENTERPRISE
|
19DBQPR8572C1ZX_115756
|
Indian Bank
|
IDIB000C521
|
|
19DBQPR8572C1ZX
|
Material
|
3187
|
19DBRPM1661Q1ZO
|
Mukherjee Enterprise
|
19DBRPM1661Q1ZO_119756
|
Indian Bank
|
IDIB000H545
|
|
19DBRPM1661Q1ZO
|
Material
|
3188
|
19DBUPB4104C1ZX
|
MA SIDDHESWARI ENTERPRISE
|
19DBUPB4104C1ZX_120103
|
State Bank of India
|
SBIN0009896
|
|
19DBUPB4104C1ZX
|
Material
|
3189
|
19DBVPS1957M1ZF
|
M/S RIMPA ENTERPRISE
|
19731292630_48197
|
Punjab National Bank
|
PUNB0607200
|
|
19DBVPS1957M1ZF
|
Material
|
3190
|
19DBZPM3767F1ZS
|
SHIBADAMODAR ORDER SUPPLIERS
|
19731921876_99642
|
Indian Bank
|
IDIB000B732
|
|
19DBZPM3767F1ZS
|
Material
|
3191
|
19DCKPD8161E1ZI
|
SUSHAMA DAS
|
19DCKPD8161E1ZI_133691
|
Bank of Baroda
|
BARB0SINGUR
|
|
19DCKPD8161E1ZI
|
Material
|
3192
|
19DCPPK7437D1Z7
|
M/S KUNDU CONSTRUCTION
|
19DCPPK7437D1Z7_113701
|
Bank of India
|
BKID0004254
|
|
19DCPPK7437D1Z7
|
Material
|
3193
|
19DCQPS5324J1ZV
|
MALICK ENTERPRISE
|
19DCQPS5324J1ZV_132061
|
Indian Bank
|
IDIB000A558
|
|
19DCQPS5324J1ZV
|
Material
|
3194
|
19DCRPA4764B1ZJ
|
S D T CONSTRUCTION
|
19DCRPA4764B1ZJ_135544
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19DCRPA4764B1ZJ
|
Material
|
3195
|
19DCUPB8559Q1ZB
|
M/S - BISWAS ENTERPRISE
|
19DCUPB8559Q1ZB_114250
|
|
|
|
19DCUPB8559Q1ZB
|
Material
|
3196
|
19DCXPS2940K1ZM
|
SARKAR CHAK AND SUPPLIERS
|
19731583540_100778
|
State Bank of India
|
SBIN0004646
|
|
19DCXPS2940K1ZM
|
Material
|
3197
|
19DCYPP9476A1ZO
|
SUNIL PANJA
|
19DCYPP9476A1ZO_115193
|
State Bank of India
|
SBIN0009459
|
|
19DCYPP9476A1ZO
|
Material
|
3198
|
19DDFPS9100E1ZH
|
PRIYASHA ENTERPRISE & CONSTRUCTION
|
19DDFPS9100E1ZH_123990
|
AXIS BANK
|
UTIB0000364
|
|
19DDFPS9100E1ZH
|
Material
|
3199
|
19DDLPP8784D1ZS
|
M/S ALPHA CONSTRUCTION
|
19DDLPP8784D1ZS_134858
|
Bank of Baroda
|
BARB0TARAKE
|
|
19DDLPP8784D1ZS
|
Material
|
3200
|
19DDRPS1342Q1ZK
|
M/S. SANJIB SAU
|
19DDRPS1342Q1ZK_121066
|
State Bank of India
|
SBIN0000008
|
|
19DDRPS1342Q1ZK
|
Material
|
3201
|
19DEGPM9310J1Z5
|
M/S ABBAS MANDAL
|
19731994529_106729
|
State Bank of India
|
SBIN0007205
|
|
19DEGPM9310J1Z5
|
Material
|
3202
|
19DEHPP2973B1ZB
|
PANCHANAN BUILDERS
|
19731987448_108145
|
District Central Cooperative Bank
|
WBSC0HDCB09
|
|
19DEHPP2973B1ZB
|
Material
|
3203
|
19DEYPS2708G1ZS
|
Sharma Construction
|
19DEYPS2708G1ZS_120063
|
Central Bank Of India
|
CBIN0285035
|
|
19DEYPS2708G1ZS
|
Material
|
3204
|
19DFFPM4295J1ZU
|
Mondal Enterprise
|
19732051371_107065
|
Indian Overseas Bank
|
IOBA0001142
|
|
19DFFPM4295J1ZU
|
Material
|
3205
|
19DFVPS6922G1ZL
|
M/S S. B. ENTERPRISE
|
19DFVPS6922G1ZL_121538
|
Bank of Baroda
|
BARB0ARAMBA
|
|
19DFVPS6922G1ZL
|
Material
|
3206
|
19DFZPK1866K1ZF
|
R.S.CONSTRUCTION AND CONSULTANCY
|
19732034978_106852
|
AXIS BANK
|
UTIB0001928
|
|
19DFZPK1866K1ZF
|
Material
|
3207
|
19DHBPS4810M1ZX
|
SAMUI ENGINEERING & CONSTRUCTION
|
19DHBPS4810M1ZX_115044
|
State Bank of India
|
SBIN0006592
|
|
19DHBPS4810M1ZX
|
Material
|
3208
|
19DHDPB6866G1Z5
|
M/S BERA CONSTRUCTION
|
19DHDPB6866G1Z5_134600
|
State Bank of India
|
SBIN0017999
|
|
19DHDPB6866G1Z5
|
Material
|
3209
|
19DHRPD4179L1ZK
|
M/S MANOJIT DAS
|
19DHRPD4179L1ZK_121311
|
|
|
|
19DHRPD4179L1ZK
|
Material
|
3210
|
19DICPS5637A1Z7
|
TARAMA CONSTRUCTION
|
19DICPS5637A1Z7_116790
|
HDFC Bank
|
HDFC0002205
|
|
19DICPS5637A1Z7
|
Material
|
3211
|
19DJEPK4591J1ZP
|
SAIDUL KHAN
|
19DJEPK4591J1ZP_119718
|
Central Bank Of India
|
CBIN0282719
|
|
19DJEPK4591J1ZP
|
Material
|
3212
|
19DJFPS9358C1ZO
|
RAJA MIAH CONSTRUCTION
|
19DJFPS9358C1ZO_133270
|
Union Bank of India
|
UBIN0812625
|
|
19DJFPS9358C1ZO
|
Material
|
3213
|
19DJSPM8514H1ZJ
|
CHANDAN KUMAR MAJI
|
19DJSPM8514H1ZJ_121367
|
Central Bank Of India
|
CBIN0282976
|
|
19DJSPM8514H1ZJ
|
Material
|
3214
|
19DKAPS9934L1ZA
|
SOUMIT CONSTRUCTION
|
19731957669_102315
|
State Bank of India
|
SBIN0012428
|
|
19DKAPS9934L1ZA
|
Material
|
3215
|
19DKFPS0546K1ZP
|
AMIT SANTRA
|
19731975614_106976
|
State Bank of India
|
SBIN0007205
|
|
19DKFPS0546K1ZP
|
Material
|
3216
|
19DKQPP4679R1ZL
|
GOUTAM PAN
|
19DKQPP4679R1ZL_130454
|
State Bank of India
|
SBIN0009729
|
|
19DKQPP4679R1ZL
|
Material
|
3217
|
19DKUPK7560Q1ZU
|
DEBASIS KAR
|
19DKUPK7560Q1ZU_123207
|
Punjab National Bank
|
PUNB0762500
|
|
19DKUPK7560Q1ZU
|
Material
|
3218
|
19DLNPP6554H1ZD
|
Swami Vivekananda Enterprise
|
19DLNPP6554H1ZD_126767
|
Punjab National Bank
|
PUNB0790300
|
|
19DLNPP6554H1ZD
|
Material
|
3219
|
19DMUPK1232F1ZW
|
ARMAN BUILDERS
|
19DMUPK1232F1ZW_129427
|
Central Bank Of India
|
CBIN0282976
|
|
19DMUPK1232F1ZW
|
Material
|
3220
|
19DOBPS1633M1ZJ
|
KAILAS CHANDRA SAMANTA
|
19731451329_47373
|
State Bank of India
|
SBIN0006581
|
|
19DOBPS1633M1ZJ
|
Material
|
3221
|
19DOEPK8976Q1ZO
|
MUNSHI CONSTRUCTION
|
19DOEPK8976Q1ZO_114331
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19DOEPK8976Q1ZO
|
Material
|
3222
|
19DONPK3502P1ZD
|
BABA LOKNATH ENTERPRISE
|
19DONPK3502P1ZD_129576
|
AXIS BANK
|
UTIB0003040
|
|
19DONPK3502P1ZD
|
Material
|
3223
|
19DOTPS0773C1ZF
|
Sinha Roy Enterprise
|
19DOTPS0773C1ZF_119758
|
Bandhan Bank Limited
|
BDBL0001033
|
|
19DOTPS0773C1ZF
|
Material
|
3224
|
19DOWPS1559M1ZP
|
SAMANTA HARDWARE
|
19731473736_98027
|
State Bank of India
|
SBIN0012428
|
|
19DOWPS1559M1ZP
|
Material
|
3225
|
19DOXPK5677D1Z4
|
BENGAL ORDER SUPPLIERS & CONTRACTOR
|
19DOXPK5677D1Z4_128106
|
Indian Bank
|
IDIB000H563
|
|
19DOXPK5677D1Z4
|
Material
|
3226
|
19DPCPR4136G1ZQ
|
JMK CREATION INDIA
|
19DPCPR4136G1ZQ_135328
|
Canara Bank
|
CNRB0004398
|
|
19DPCPR4136G1ZQ
|
Material
|
3227
|
19DPHPB7577C1ZQ
|
ANUKUL ENTERPRISE
|
19DPHPB7577C1ZQ_131536
|
HDFC Bank
|
HDFC0003506
|
|
19DPHPB7577C1ZQ
|
Material
|
3228
|
19DPJPK0304A1ZG
|
SUJIT KHAMRUI
|
19731867362_98502
|
|
|
|
19DPJPK0304A1ZG
|
Material
|
3229
|
19DQAPS9000M1ZF
|
Orbit Construction
|
19731744366_94245
|
Bank of India
|
BKID0004258
|
|
19DQAPS9000M1ZF
|
Material
|
3230
|
19DQEPS1286M1Z3
|
DHANADADEBI CONSTRUCTION
|
19DQEPS1286M1Z3_114459
|
AXIS BANK
|
UTIB0001212
|
|
19DQEPS1286M1Z3
|
Material
|
3231
|
19DQKPB0377N1ZE
|
SAJAL BHUNIYA
|
19DQKPB0377N1ZE_128072
|
State Bank of India
|
SBIN0009459
|
|
19DQKPB0377N1ZE
|
Material
|
3232
|
19DQUPK9423G1Z5
|
RAIYA CONSTRUCTION
|
19731858438_97610
|
Punjab National Bank
|
PUNB0112120
|
|
19DQUPK9423G1Z5
|
Material
|
3233
|
19DQWPR7286E1ZR
|
INDIAN ENTERPRISE
|
19DQWPR7286E1ZR_123205
|
UCO Bank
|
UCBA0003251
|
|
19DQWPR7286E1ZR
|
Material
|
3234
|
19DRXPM6741R1ZC
|
SUN Enterprise
|
19DRXPM6741R1ZC_130164
|
HDFC Bank
|
HDFC0003506
|
|
19DRXPM6741R1ZC
|
Material
|
3235
|
19DRXPP5512D1ZB
|
M/S MAA LAKSHMI ENTERPRISE
|
19DRXPP5512D1ZB_132934
|
Indian Bank
|
IDIB000H546
|
|
19DRXPP5512D1ZB
|
Material
|
3236
|
19DSCPK9203C1ZX
|
SIBHAM ENTERPRISE
|
19731733696_97241
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19DSCPK9203C1ZX
|
Material
|
3237
|
19DTPPK1397R1ZG
|
M/S Khan Hardware
|
19731849514_96082
|
State Bank of India
|
SBIN0009897
|
|
19DTPPK1397R1ZG
|
Material
|
3238
|
19DTTPD7877P1ZA
|
AJOY DUTTA
|
19DTTPD7877P1ZA_120025
|
Central Bank Of India
|
CBIN0282856
|
|
19DTTPD7877P1ZA
|
Material
|
3239
|
19DTTPS3511M1ZU
|
Maa Rajballavi Enterprise
|
19731353650_42821
|
Punjab National Bank
|
PUNB0093400
|
|
19DTTPS3511M1ZU
|
Material
|
3240
|
19DTYPD1036F1ZJ
|
Abhra Enterprise
|
19DTYPD1036F1ZJ_133268
|
UCO Bank
|
UCBA0001674
|
|
19DTYPD1036F1ZJ
|
Material
|
3241
|
19DUKPK8119M1ZV
|
SHUKUR ALI KHAN
|
19DUKPK8119M1ZV_119515
|
Punjab National Bank
|
PUNB0790300
|
|
19DUKPK8119M1ZV
|
Material
|
3242
|
19DVUPS7766F1ZF
|
HIDAYTULLA SEKH
|
19DVUPS7766F1ZF_115136
|
State Bank of India
|
SBIN0006581
|
|
19DVUPS7766F1ZF
|
Material
|
3243
|
19DVUPS7768M1ZY
|
SK ENTERPRISE
|
19731565692_58336
|
State Bank of India
|
SBIN0006581
|
|
19DVUPS7768M1ZY
|
Material
|
3244
|
19DWFPK1571N1Z0
|
M/S LAKSHMI MEDICAL HALL
|
19DWFPK1571N1Z0_113397
|
|
|
|
19DWFPK1571N1Z0
|
Material
|
3245
|
19DWNPD7071Q1ZM
|
DUTTA CONSTRUCTION
|
19DWNPD7071Q1ZM_123409
|
|
|
|
19DWNPD7071Q1ZM
|
Material
|
3246
|
19DWVPM0483B1Z6
|
MAHATO BUILDERS
|
19DWVPM0483B1Z6_115180
|
Punjab National Bank
|
PUNB0067100
|
|
19DWVPM0483B1Z6
|
Material
|
3247
|
19DXFPB0168F1ZP
|
MS RAJU ENTERPRISE
|
19DXFPB0168F1ZP_125130
|
State Bank of India
|
SBIN0006195
|
|
19DXFPB0168F1ZP
|
Material
|
3248
|
19DXFPS0838P2ZL
|
MA SITALA ENTERPRISES
|
19DXFPS0838P2ZL_123224
|
AXIS BANK
|
UTIB0001212
|
|
19DXFPS0838P2ZL
|
Material
|
3249
|
19DXQPK8366B1ZX
|
MAA TARA CONSTRUCTION
|
19DXQPK8366B1ZX_115909
|
Central Bank Of India
|
CBIN0283512
|
|
19DXQPK8366B1ZX
|
Material
|
3250
|
19DXRPB7521N1ZT
|
SK BUILDERS
|
19DXRPB7521N1ZT_130804
|
UCO Bank
|
UCBA0000667
|
|
19DXRPB7521N1ZT
|
Material
|
3251
|
19DXSPK5865F1ZP
|
KOLEY ENTERPRISE
|
19732033426_107337
|
UCO Bank
|
UCBA0000789
|
|
19DXSPK5865F1ZP
|
Material
|
3252
|
19DXXPS8549R1ZK
|
RUDRA ENTERPRISE
|
19732019652_106857
|
State Bank of India
|
SBIN0007205
|
|
19DXXPS8549R1ZK
|
Material
|
3253
|
19DXYPM7645K1Z8
|
JAS CONSTRUCTION
|
19DXYPM7645K1Z8_123656
|
Canara Bank
|
CNRB0005167
|
|
19DXYPM7645K1Z8
|
Material
|
3254
|
19DYMPP6710B1ZA
|
PARTHA PAUL
|
19DYMPP6710B1ZA_116969
|
UCO Bank
|
UCBA0001674
|
|
19DYMPP6710B1ZA
|
Material
|
3255
|
19DYNPB2835Q1ZQ
|
Rita Enterprise
|
19DYNPB2835Q1ZQ_120708
|
UCO Bank
|
UCBA0001674
|
|
19DYNPB2835Q1ZQ
|
Material
|
3256
|
19DYYPS8345M1ZX
|
SEKH SAHABUDDIN
|
19732093954_112330
|
Punjab National Bank
|
PUNB0112120
|
|
19DYYPS8345M1ZX
|
Material
|
3257
|
19DZBPS4677E1ZW
|
J.D. Construction
|
19DZBPS4677E1ZW_117541
|
State Bank of India
|
SBIN0011388
|
|
19DZBPS4677E1ZW
|
Material
|
3258
|
19DZDPK2136J1Z9
|
SABIR ENTERPRISE
|
19DZDPK2136J1Z9_117381
|
AXIS BANK
|
UTIB0001212
|
|
19DZDPK2136J1Z9
|
Material
|
3259
|
19DZEPK0870C1ZI
|
KOLEY ENTERPRISE
|
19731895686_99555
|
UCO Bank
|
UCBA0001737
|
|
19DZEPK0870C1ZI
|
Material
|
3260
|
19DZFPB4705N1Z5
|
SANIA CONSTRUCTION & GENERAL ORDER SUPPLIERS
|
19DZFPB4705N1Z5_124503
|
Indian Bank
|
IDIB000H563
|
|
19DZFPB4705N1Z5
|
Material
|
3261
|
19DZRPK4793K1ZA
|
V.K. CONSTRUCTION
|
19DZRPK4793K1ZA_114145
|
|
|
|
19DZRPK4793K1ZA
|
Material
|
3262
|
19EAGPS3725A1ZQ
|
SURAJIT SINGHAROY
|
19EAGPS3725A1ZQ_134803
|
Bank of Baroda
|
BARB0TARAKE
|
|
19EAGPS3725A1ZQ
|
Material
|
3263
|
19EBEPP3039R1ZV
|
DIP ENTERPRISE
|
19EBEPP3039R1ZV_117721
|
|
|
|
19EBEPP3039R1ZV
|
Material
|
3264
|
19EBKPS8341M1ZP
|
Shyamal Sharma
|
19EBKPS8341M1ZP_117544
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19EBKPS8341M1ZP
|
Material
|
3265
|
19ECEPK0152H1ZR
|
SANGITA KOLEY
|
19ECEPK0152H1ZR_115667
|
State Bank of India
|
SBIN0012428
|
|
19ECEPK0152H1ZR
|
Material
|
3266
|
19ECMPB9679E1Z0
|
S.D.CONSTRUCTION
|
19ECMPB9679E1Z0_123215
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ECMPB9679E1Z0
|
Material
|
3267
|
19ECTPK6447L1ZL
|
K KOLEY ENTERPRISE
|
19731934680_112164
|
AXIS BANK
|
UTIB0000323
|
|
19ECTPK6447L1ZL
|
Material
|
3268
|
19ECZPP0394B1Z1
|
Trishanu Agency
|
19ECZPP0394B1Z1_133690
|
AXIS BANK
|
UTIB0003045
|
|
19ECZPP0394B1Z1
|
Material
|
3269
|
19EDCPP3966D1ZA
|
Barsha Enterprise
|
19EDCPP3966D1ZA_119561
|
State Bank of India
|
SBIN0014088
|
|
19EDCPP3966D1ZA
|
Material
|
3270
|
19EDJPM2230J1ZE
|
SANJIB MATI
|
19EDJPM2230J1ZE_134948
|
Punjab National Bank
|
PUNB0093400
|
|
19EDJPM2230J1ZE
|
Material
|
3271
|
19EDLPS3723J1ZY
|
A.B. Construction
|
19724059056_112284
|
Bank of India
|
BKID0004280
|
|
19EDLPS3723J1ZY
|
Material
|
3272
|
19EDMPK0194L2ZX
|
KANAN CONSTRUCTION
|
19731904416_101637
|
State Bank of India
|
SBIN0009033
|
|
19EDMPK0194L2ZX
|
Material
|
3273
|
19EEJPS1395F1ZZ
|
SARKAR ENTERPRISE
|
19EEJPS1395F1ZZ_126985
|
State Bank of India
|
SBIN0014090
|
|
19EEJPS1395F1ZZ
|
Material
|
3274
|
19EFBPK4298L1ZS
|
KOLEY ENTERPRISE
|
19EFBPK4298L1ZS_113314
|
AXIS BANK
|
UTIB0000364
|
|
19EFBPK4298L1ZS
|
Material
|
3275
|
19EFJPS2831R1ZH
|
CHANDAN SARKAR
|
19EFJPS2831R1ZH_123473
|
UCO Bank
|
UCBA0000917
|
|
19EFJPS2831R1ZH
|
Material
|
3276
|
19EFSPK2019N1ZS
|
M/S PURNIMA KHAN
|
19EFSPK2019N1ZS_115802
|
State Bank of India
|
SBIN0006033
|
|
19EFSPK2019N1ZS
|
Material
|
3277
|
19EFYPS1588J1Z6
|
KOYEL CONSTRUCTION
|
19731427952_97611
|
Indian Bank
|
IDIB000K560
|
|
19EFYPS1588J1Z6
|
Material
|
3278
|
19EFZPB8541B1Z4
|
BISWAS ENTERPRISE
|
19EFZPB8541B1Z4_126988
|
State Bank of India
|
SBIN0002006
|
|
19EFZPB8541B1Z4
|
Material
|
3279
|
19EGOPS3848Q1Z1
|
SARKAR CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
19EGOPS3848Q1Z1_134184
|
State Bank of India
|
SBIN0006592
|
|
19EGOPS3848Q1Z1
|
Material
|
3280
|
19EHEPS4447C1Z5
|
M/S KALLYANI CONSTRUCTION AND ORDER SUPPLIER
|
19731933904_101013
|
Indian Bank
|
IDIB000H563
|
|
19EHEPS4447C1Z5
|
Material
|
3281
|
19EHFPM6721N1ZQ
|
M/S BABA TARAKNATH ENTERPRISE
|
19EHFPM6721N1ZQ_128245
|
Punjab National Bank
|
PUNB0093400
|
|
19EHFPM6721N1ZQ
|
Material
|
3282
|
19EHRPS6543EIZN
|
SEKH AMJED ALI
|
19EHRPS6543EIZN_119104
|
Punjab National Bank
|
PUNB0093400
|
|
19EHRPS6543EIZN
|
Material
|
3283
|
19EHSPK0995P1Z3
|
M/S BIJAYA ENTERPRISE
|
19EHSPK0995P1Z3_118290
|
Indian Bank
|
IDIB000H546
|
|
19EHSPK0995P1Z3
|
Material
|
3284
|
19EILPK5524E1Z3
|
F B CONSTRUCTION
|
19EILPK5524E1Z3_116502
|
State Bank of India
|
SBIN0006195
|
|
19EILPK5524E1Z3
|
Material
|
3285
|
19EILPS2373R1Z3
|
SPANDAN ENTERPRISE
|
19EILPS2373R1Z3_120880
|
State Bank of India
|
SBIN0006150
|
|
19EILPS2373R1Z3
|
Material
|
3286
|
19EIRPS4319K1ZD
|
ALOKE SASMAL
|
19EIRPS4319K1ZD_122368
|
AXIS BANK
|
UTIB0000543
|
|
19EIRPS4319K1ZD
|
Material
|
3287
|
19EJFPK1926P1ZM
|
RGLSS CONSTRUCTION
|
19EJFPK1926P1ZM_126322
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19EJFPK1926P1ZM
|
Material
|
3288
|
19EJTPS3440G1ZM
|
JAINUDDIN SA
|
19EJTPS3440G1ZM_131558
|
State Bank of India
|
SBIN0006592
|
|
19EJTPS3440G1ZM
|
Material
|
3289
|
19EKBPR9416Q1Z6
|
SUBIR ROY
|
19EKBPR9416Q1Z6_132683
|
State Bank of India
|
SBIN0002005
|
|
19EKBPR9416Q1Z6
|
Material
|
3290
|
19ELPPS5996M1ZK
|
Khajababa cons. contractor & gen. order supplier
|
19ELPPS5996M1ZK_117722
|
State Bank of India
|
SBIN0006592
|
|
19ELPPS5996M1ZK
|
Material
|
3291
|
19ELTPS1850J2Z8
|
Sarkar Traders
|
19ELTPS1850J2Z8_115981
|
Punjab National Bank
|
PUNB0116700
|
|
19ELTPS1850J2Z8
|
Material
|
3292
|
19EMFPK4021L1ZW
|
M/S KALIMATA CONSTRUCTION
|
19EMFPK4021L1ZW_124913
|
HDFC Bank
|
HDFC0003506
|
|
19EMFPK4021L1ZW
|
Material
|
3293
|
19EMHPK1487G1ZP
|
TRIPTI KUMAR
|
19EMHPK1487G1ZP_115343
|
State Bank of India
|
SBIN0017995
|
|
19EMHPK1487G1ZP
|
Material
|
3294
|
19EMLPK7406K1ZH
|
M/S ASHOK KOLE
|
19731952431_102238
|
Bank of India
|
BKID0004367
|
|
19EMLPK7406K1ZH
|
Material
|
3295
|
19EMTPB0748B1Z2
|
TUMPA ENTERPRISE
|
19EMTPB0748B1Z2_131547
|
State Bank of India
|
SBIN0006195
|
|
19EMTPB0748B1Z2
|
Material
|
3296
|
19EMWPS6528B1ZC
|
SEKH SAHABUDDIN
|
19731551724_63627
|
|
|
|
19EMWPS6528B1ZC
|
Material
|
3297
|
19ENLPD9422D1ZX
|
DAS ENTERPRISE
|
19ENLPD9422D1ZX_129376
|
State Bank of India
|
SBIN0014090
|
|
19ENLPD9422D1ZX
|
Material
|
3298
|
19ENNPS9208G1ZA
|
SALAM SEKH
|
19731910915_99514
|
District Central Cooperative Bank
|
WBSC0HDCB18
|
|
19ENNPS9208G1ZA
|
Material
|
3299
|
19ENQPR0623R1Z0
|
KALI MATA ENTERPRISE
|
19ENQPR0623R1Z0_130166
|
State Bank of India
|
SBIN0009729
|
|
19ENQPR0623R1Z0
|
Material
|
3300
|
19EOCPM3565J1ZI
|
MONDAL ENTERPRISE
|
19EOCPM3565J1ZI_119880
|
Central Bank Of India
|
CBIN0282976
|
|
19EOCPM3565J1ZI
|
Material
|
3301
|
19EPLPP1441C1ZW
|
SOUVIK PANJA
|
19EPLPP1441C1ZW_134188
|
Punjab National Bank
|
PUNB0790300
|
|
19EPLPP1441C1ZW
|
Material
|
3302
|
19ERKPS0005J1ZL
|
STP CONSTRUCTION
|
19ERKPS0005J1ZL_128575
|
Indian Bank
|
IDIB000B573
|
|
19ERKPS0005J1ZL
|
Material
|
3303
|
19ERPPP6457J1ZR
|
M/S Pandit Suppliers
|
19ERPPP6457J1ZR_130316
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ERPPP6457J1ZR
|
Material
|
3304
|
19ERUPS9234R1Z6
|
MARTUJA SEKH
|
19731876771_99251
|
State Bank of India
|
SBIN0001400
|
|
19ERUPS9234R1Z6
|
Material
|
3305
|
19ETEPS5565K1ZU
|
SUFI BUILDERS
|
19ETEPS5565K1ZU_128017
|
Bandhan Bank Limited
|
BDBL0001678
|
|
19ETEPS5565K1ZU
|
Material
|
3306
|
19ETTPB9469L1ZJ
|
RAMKRISHNA ENTERPRISE AND NURSERY
|
19ETTPB9469L1ZJ_134736
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ETTPB9469L1ZJ
|
Admin
|
3307
|
19ETYPD2320F1ZL
|
PAMPA DAS
|
19ETYPD2320F1ZL_127292
|
State Bank of India
|
SBIN0012446
|
|
19ETYPD2320F1ZL
|
Material
|
3308
|
19EUGPS6731A1ZH
|
GRIHA NIRMAN
|
19EUGPS6731A1ZH_132669
|
State Bank of India
|
SBIN0012458
|
|
19EUGPS6731A1ZH
|
Material
|
3309
|
19EVHPD4750A1ZU
|
SUTI CONSTRUCTION
|
19EVHPD4750A1ZU_134302
|
Canara Bank
|
CNRB0005168
|
|
19EVHPD4750A1ZU
|
Material
|
3310
|
19EVPPM0575N1ZN
|
HASAN MONDAL
|
19EVPPM0575N1ZN_129010
|
Punjab National Bank
|
PUNB0790300
|
|
19EVPPM0575N1ZN
|
Material
|
3311
|
19EWZPP6225H1ZM
|
BHOLANATH ENTERPRISE
|
19EWZPP6225H1ZM_130632
|
Punjab National Bank
|
PUNB0083720
|
|
19EWZPP6225H1ZM
|
Material
|
3312
|
19EXAPS3674H1ZZ
|
CHANDAN CONSTRUCTION
|
19EXAPS3674H1ZZ_117241
|
Indian Bank
|
IDIB000A671
|
|
19EXAPS3674H1ZZ
|
Material
|
3313
|
19EXRPS9446E1ZI
|
SINGH ENTERPRISE
|
19EXRPS9446E1ZI_135060
|
State Bank of India
|
SBIN0018009
|
|
19EXRPS9446E1ZI
|
Material
|
3314
|
19EYGPS7146B1Z4
|
GLOBAL ENTERPRISE
|
19731508947_48918
|
Indian Overseas Bank
|
IOBA0001187
|
|
19EYGPS7146B1Z4
|
Material
|
3315
|
19EYHPS9069A1ZV
|
DELTA CONSTRUCTION
|
19EYHPS9069A1ZV_113694
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19EYHPS9069A1ZV
|
Material
|
3316
|
19EZHPS8286J1Z9
|
ASHIM SUR
|
19EZHPS8286J1Z9_135309
|
HDFC Bank
|
HDFC0003686
|
|
19EZHPS8286J1Z9
|
Material
|
3317
|
19EZQPK2569M1ZC
|
FRIENDS ENTERPRISE
|
19EZQPK2569M1ZC_119519
|
Bank of India
|
BKID0004258
|
|
19EZQPK2569M1ZC
|
Material
|
3318
|
19FASPK4652P1ZM
|
MOHAMAYA CONSTRUCTION
|
19FASPK4652P1ZM_121548
|
State Bank of India
|
SBIN0009033
|
|
19FASPK4652P1ZM
|
Material
|
3319
|
19FBHPD4686L1Z0
|
Taramaa Builders
|
19FBHPD4686L1Z0_129569
|
Punjab National Bank
|
PUNB0906800
|
|
19FBHPD4686L1Z0
|
Material
|
3320
|
19FBYPM2910R1ZJ
|
M/S. A.M. CONSTRUCTION
|
19FBYPM2910R1ZJ_130010
|
Bandhan Bank Limited
|
BDBL0001678
|
|
19FBYPM2910R1ZJ
|
Material
|
3321
|
19FCZPB1254F1ZD
|
M/S HAKIMA CONSTRUCTION
|
19FCZPB1254F1ZD_130801
|
Indian Bank
|
IDIB000B859
|
|
19FCZPB1254F1ZD
|
Material
|
3322
|
19FDNRM1296B1Z6
|
A
|
19BKFPM9362R1Z3_134617
|
Bangia Gramin Vikash Bank
|
PUNB0RRBBGB
|
|
19FDNRM1296B1Z6
|
Admin
|
3323
|
19FDWPS0262J1ZQ
|
PROBOD KUMAR SHASMAL
|
19731835934_95449
|
State Bank of India
|
SBIN0010096
|
|
19FDWPS0262J1ZQ
|
Material
|
3324
|
19FERPP2183F1ZX
|
SOUTIK PANJA
|
19FERPP2183F1ZX_131559
|
State Bank of India
|
SBIN0009729
|
|
19FERPP2183F1ZX
|
Material
|
3325
|
19FFEPS7373E1ZX
|
KALI MATA ENTERPRISE
|
19FFEPS7373E1ZX_119011
|
Indian Bank
|
IDIB000K560
|
|
19FFEPS7373E1ZX
|
Material
|
3326
|
19FGAPM8387R1Z6
|
MS MALLICK CONSTRUCTION
|
19FGAPM8387R1Z6_129070
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19FGAPM8387R1Z6
|
Material
|
3327
|
19FGMPS4942C1ZY
|
KALIMATA HARDWARE
|
19731849417_97749
|
IDBI Bank
|
IBKL0001846
|
|
19FGMPS4942C1ZY
|
Material
|
3328
|
19FHRPS8008H1ZK
|
M/S R J SARKAR ENTERPRISE
|
19731552306_101048
|
|
|
|
19FHRPS8008H1ZK
|
Material
|
3329
|
19FIGPS6280D1ZU
|
RANU ENTERPRISE
|
19FIGPS6280D1ZU_120542
|
Bank of Baroda
|
BARB0KAKDWI
|
|
19FIGPS6280D1ZU
|
Material
|
3330
|
19FIMPS5242H1ZO
|
PIRUMOHAN SANTRA
|
19731739516_96083
|
Indian Bank
|
IDIB000B732
|
|
19FIMPS5242H1ZO
|
Material
|
3331
|
19FIWPS5209E1ZL
|
Kalimata Enterprise
|
19731569960_89128
|
Punjab National Bank
|
PUNB0093400
|
|
19FIWPS5209E1ZL
|
Material
|
3332
|
19FIZPK7811M1Z5
|
M. KISKU ENTERPRISE
|
19FIZPK7811M1Z5_118774
|
AXIS BANK
|
UTIB0001928
|
|
19FIZPK7811M1Z5
|
Material
|
3333
|
19FKFPB1875L1ZS
|
M/S DEEP CONSTRUCTION
|
19FKFPB1875L1ZS_132060
|
UCO Bank
|
UCBA0001737
|
|
19FKFPB1875L1ZS
|
Material
|
3334
|
19FOKPS7073J1Z0
|
M/S Shristry Trading Construction
|
19731959803_112535
|
ICICI BANK
|
ICIC0000897
|
|
19FOKPS7073J1Z0
|
Material
|
3335
|
19FOMPS7959H1ZS
|
Sur Builders
|
19FOMPS7959H1ZS_115435
|
State Bank of India
|
SBIN0010544
|
|
19FOMPS7959H1ZS
|
Material
|
3336
|
19FOSPS0562A1ZN
|
RAJIB SETH
|
19731662983_83740
|
Punjab National Bank
|
PUNB0093400
|
|
19FOSPS0562A1ZN
|
Material
|
3337
|
19FPJPS0911D1ZV
|
SAFIUDDIN BUILDERS
|
19FPJPS0911D1ZV_127055
|
Canara Bank
|
CNRB0004400
|
|
19FPJPS0911D1ZV
|
Material
|
3338
|
19FQSPK0020B1Z4
|
MUSKAN CONSTRUCTION
|
19FQSPK0020B1Z4_113527
|
Canara Bank
|
CNRB0005168
|
|
19FQSPK0020B1Z4
|
Material
|
3339
|
19FRQPK2491R1ZK
|
KARMAKAR ENTERPRISE
|
19FRQPK2491R1ZK_117818
|
|
|
|
19FRQPK2491R1ZK
|
Material
|
3340
|
19FSEPK1274D1ZS
|
SULAMANI CONSTRACTION
|
19FSEPK1274D1ZS_130682
|
Indian Bank
|
IDIB000K560
|
|
19FSEPK1274D1ZS
|
Material
|
3341
|
19FSWPS2757F1ZS
|
M/S DEBOBRATA SAMANTA
|
19FSWPS2757F1ZS_133688
|
State Bank of India
|
SBIN0018019
|
|
19FSWPS2757F1ZS
|
Material
|
3342
|
19FSWPS5018B1Z8
|
ANIMESH SANA
|
19FSWPS5018B1Z8_123530
|
Bandhan Bank Limited
|
BDBL0001172
|
|
19FSWPS5018B1Z8
|
Material
|
3343
|
19FTVPM7684D1ZP
|
SHAMPA MALIK
|
19FTVPM7684D1ZP_130773
|
Bank of India
|
BKID0004254
|
|
19FTVPM7684D1ZP
|
Material
|
3344
|
19FUKPS6841C1Z5
|
ASD Enterprise
|
19FUKPS6841C1Z5_116972
|
UCO Bank
|
UCBA0001741
|
|
19FUKPS6841C1Z5
|
Material
|
3345
|
19FUWPS7842M1Z5
|
M/S SOMLATA CONSTRUCTION
|
19731842336_97977
|
Bank of Baroda
|
BARB0TARAKE
|
|
19FUWPS7842M1Z5
|
Material
|
3346
|
19FVAPM0566B1ZR
|
Jiarul Mondal
|
19FVAPM0566B1ZR_134186
|
State Bank of India
|
SBIN0009897
|
|
19FVAPM0566B1ZR
|
Material
|
3347
|
19FVHPS4805Q1ZL
|
Saheb Sanki
|
19FVHPS4805Q1ZL_123991
|
|
|
|
19FVHPS4805Q1ZL
|
Material
|
3348
|
19FVJPS0370G1Z8
|
SANDIP SAMANTA
|
19731824876_95434
|
Punjab National Bank
|
PUNB0168200
|
|
19FVJPS0370G1Z8
|
Material
|
3349
|
19FVMPP7235Q1ZD
|
M/S DIP PALADHI
|
19FVMPP7235Q1ZD_133961
|
UCO Bank
|
UCBA0000917
|
|
19FVMPP7235Q1ZD
|
Material
|
3350
|
19FVNPK8164A1Z8
|
NARAYAN CONSTRUCTION
|
19FVNPK8164A1Z8_135380
|
IDBI Bank
|
IBKL0001138
|
|
19FVNPK8164A1Z8
|
Material
|
3351
|
19FVPPS9007A1Z6
|
SK SADDAM SIDDIQUE
|
19FVPPS9007A1Z6_128917
|
State Bank of India
|
SBIN0006150
|
|
19FVPPS9007A1Z6
|
Material
|
3352
|
19FVZPS3650B1ZX
|
R S and Co
|
19FVZPS3650B1ZX_115566
|
Punjab National Bank
|
PUNB0166800
|
|
19FVZPS3650B1ZX
|
Material
|
3353
|
19FWEPS3222R1ZR
|
M/S ALCON ENTERPRISE
|
19737942084_60592
|
Union Bank of India
|
UBIN0819867
|
|
19FWEPS3222R1ZR
|
Material
|
3354
|
19FWNPK9709L1ZI
|
AKSARA ENTERPRISE
|
19FWNPK9709L1ZI_120856
|
State Bank of India
|
SBIN0008725
|
|
19FWNPK9709L1ZI
|
Material
|
3355
|
19FWPPD7574C1Z3
|
DYCONN ENTERPRISE
|
19FWPPD7574C1Z3_126638
|
Bandhan Bank Limited
|
BDBL0001347
|
|
19FWPPD7574C1Z3
|
Material
|
3356
|
19FWPPS1296Q1Z4
|
M/S SAHA ENTERPRISE
|
19FWPPS1296Q1Z4_134115
|
Bandhan Bank Limited
|
BDBL0001248
|
|
19FWPPS1296Q1Z4
|
Material
|
3357
|
19FXSPK0847R1ZA
|
M/S KOLEY ENTERPRISE
|
19FXSPK0847R1ZA_126355
|
Bank of Baroda
|
BARB0SINGUR
|
|
19FXSPK0847R1ZA
|
Material
|
3358
|
19FYUPS7995R1ZB
|
SUBHRA SABUI
|
19FYUPS7995R1ZB_128042
|
|
|
|
19FYUPS7995R1ZB
|
Material
|
3359
|
19GBIPS1396L1ZQ
|
SHIV SHAKTI ENTERPRISE
|
19GBIPS1396L1ZQ_118002
|
Bank of India
|
BKID0004258
|
|
19GBIPS1396L1ZQ
|
Material
|
3360
|
19GBNPS1763L1ZQ
|
SRI KRISHNA ENTERPRISE
|
19GBNPS1763L1ZQ_135454
|
Union Bank of India
|
UBIN0548031
|
|
19GBNPS1763L1ZQ
|
Material
|
3361
|
19GBNPS1886Q1Z8
|
MS Avik Sarkar
|
19GBNPS1886Q1Z8_120682
|
UCO Bank
|
UCBA0000890
|
|
19GBNPS1886Q1Z8
|
Material
|
3362
|
19GBXPS9193A1ZN
|
SK IDRISH ALI
|
19GBXPS9193A1ZN_113203
|
Punjab National Bank
|
PUNB0112120
|
|
19GBXPS9193A1ZN
|
Material
|
3363
|
19GCPPS9634R1Z0
|
SABIR CONTRACTOR & GENERAL ORDER SUPPLIER
|
19731897432_107621
|
State Bank of India
|
SBIN0012449
|
|
19GCPPS9634R1Z0
|
Material
|
3364
|
19GDPPS8730H1ZO
|
Singharoy Enterprise
|
19731769683_101261
|
UCO Bank
|
UCBA0000602
|
|
19GDPPS8730H1ZO
|
Material
|
3365
|
19GGCPP4446P1ZK
|
KOHELIDIP CONSTRUCTION
|
19GGCPP4446P1ZK_134321
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19GGCPP4446P1ZK
|
Material
|
3366
|
19GHJPS4160K1ZN
|
M/S. N.S. CONSTRUCTION
|
19GHJPS4160K1ZN_124938
|
|
|
|
19GHJPS4160K1ZN
|
Material
|
3367
|
19GIGPK2774H1ZU
|
PURNA KANRAR
|
19GIGPK2774H1ZU_130428
|
UCO Bank
|
UCBA0000917
|
|
19GIGPK2774H1ZU
|
Material
|
3368
|
19GKRPM5113B1Z2
|
K . ENTERPRISE
|
19GKRPM5113B1Z2_131856
|
HDFC Bank
|
HDFC0001062
|
|
19GKRPM5113B1Z2
|
Material
|
3369
|
19GLDPS8311G1ZS
|
GANANANDA BABA ENTERPRISE
|
19GLDPS8311G1ZS_120510
|
AXIS BANK
|
UTIB0003045
|
|
19GLDPS8311G1ZS
|
Material
|
3370
|
19GNTPD9722E1ZI
|
SRI KRISHNA CONSTRUCTION
|
19GNTPD9722E1ZI_133271
|
Bank of Baroda
|
BARB0SINGUR
|
|
19GNTPD9722E1ZI
|
Material
|
3371
|
19GPZPS5292L1ZD
|
SANTRA CONSTRUCTION
|
19GPZPS5292L1ZD_117719
|
|
|
|
19GPZPS5292L1ZD
|
Material
|
3372
|
19GQXPS4294H1ZM
|
LABIB CONSTRUCTION
|
19731931673_101880
|
Canara Bank
|
CNRB0005168
|
|
19GQXPS4294H1ZM
|
Material
|
3373
|
19GRNPD1067G1ZM
|
CHHAYA CONSTRUCTION
|
19GRNPD1067G1ZM_132443
|
Bandhan Bank Limited
|
BDBL0001072
|
|
19GRNPD1067G1ZM
|
Material
|
3374
|
19GRNPK3035D1ZP
|
SEBA ENTERPRISE
|
19GRNPK3035D1ZP_130568
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19GRNPK3035D1ZP
|
Material
|
3375
|
19GSEPS6546H1Z2
|
RONG PRATIK
|
19GSEPS6546H1Z2_136044
|
Punjab National Bank
|
PUNB0184020
|
|
19GSEPS6546H1Z2
|
Admin
|
3376
|
19GUKPS1209B1ZM
|
CHHAYA ENTERPRISE
|
19GUKPS1209B1ZM_118944
|
Indian Bank
|
IDIB000G621
|
|
19GUKPS1209B1ZM
|
Material
|
3377
|
19GVLPS2308F1Z9
|
RAJLAXMI ENTERPRISE
|
19GVLPS2308F1Z9_114127
|
Bank of India
|
BKID0004254
|
|
19GVLPS2308F1Z9
|
Material
|
3378
|
19GXJPS6783Q1ZX
|
S.S.ENTERPRISE
|
19GXJPS6783Q1ZX_114330
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19GXJPS6783Q1ZX
|
Material
|
3379
|
19GXYPS0246F1ZR
|
M/S SINGHAROY CONSTRUCTION
|
19GXYPS0246F1ZR_124231
|
Indian Bank
|
IDIB000K560
|
|
19GXYPS0246F1ZR
|
Material
|
3380
|
19GYGPS4762B1Z2
|
M/S ANNAPURNA CONSTRUCTION
|
19GYGPS4762B1Z2_128043
|
AXIS BANK
|
UTIB0000545
|
|
19GYGPS4762B1Z2
|
Material
|
3381
|
19GYPPS9307R1ZX
|
Sanjib Sahana
|
19GYPPS9307R1ZX_117341
|
State Bank of India
|
SBIN0006591
|
|
19GYPPS9307R1ZX
|
Material
|
3382
|
19GZAPD5124D1ZR
|
M/S MAA KALI ENTERPRISE
|
19GZAPD5124D1ZR_134834
|
Union Bank of India
|
UBIN0536181
|
|
19GZAPD5124D1ZR
|
Material
|
3383
|
19GZYPS1557K1Z4
|
BISALAKSHMI CONSTRUCTION
|
19732071741_109934
|
HDFC Bank
|
HDFC0003506
|
|
19GZYPS1557K1Z4
|
Material
|
3384
|
19HDYPS0515Q1ZC
|
M/S. TARAMA ENTERPRISE
|
19731991813_102314
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19HDYPS0515Q1ZC
|
Material
|
3385
|
19HGKPS5840F1ZT
|
M/S SULTANA ENTERPRISE
|
19HGKPS5840F1ZT_122369
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19HGKPS5840F1ZT
|
Material
|
3386
|
19HKSPD1858L1ZC
|
SRIJA CONSTRUCTION
|
19HKSPD1858L1ZC_135121
|
State Bank of India
|
SBIN0061604
|
|
19HKSPD1858L1ZC
|
Material
|
3387
|
19HNFPK4595D1ZL
|
M/S. KUNDU CONSTRUCTION
|
19HNFPK4595D1ZL_128131
|
State Bank of India
|
SBIN0006592
|
|
19HNFPK4595D1ZL
|
Material
|
3388
|
19HOGPS1164L1ZA
|
M/S SS ENTERPRISE
|
19HOGPS1164L1ZA_123410
|
Bank of India
|
BKID0004196
|
|
19HOGPS1164L1ZA
|
Material
|
3389
|
19HWDPS7151A1ZD
|
KGN BUILDERS
|
19HWDPS7151A1ZD_129275
|
Bandhan Bank Limited
|
BDBL0001644
|
|
19HWDPS7151A1ZD
|
Material
|
3390
|
19HZHPS3072P1ZC
|
KALIMATA ENTERPRISE
|
19HZHPS3072P1ZC_134098
|
AXIS BANK
|
UTIB0000364
|
|
19HZHPS3072P1ZC
|
Material
|
3391
|
19HZTPS9375F1Z3
|
MAMON CONSTRUCTION
|
19HZTPS9375F1Z3_122497
|
State Bank of India
|
SBIN0008855
|
|
19HZTPS9375F1Z3
|
Material
|
3392
|
19IDEPS6871Q1Z8
|
M/S MARS CONSTRUCTION
|
19IDEPS6871Q1Z8_114415
|
State Bank of India
|
SBIN0006581
|
|
19IDEPS6871Q1Z8
|
Material
|
3393
|
19IGLPS0547F1ZX
|
DIBYENDU SARKAR
|
19IGLPS0547F1ZX_133941
|
UCO Bank
|
UCBA0000602
|
|
19IGLPS0547F1ZX
|
Material
|
3394
|
19IHHPS0184M1ZJ
|
Gouranga Supplier and construction
|
19IHHPS0184M1ZJ_130678
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19IHHPS0184M1ZJ
|
Material
|
3395
|
19IHQPS2022P1ZF
|
Ma Sarada Enterprise
|
19IHQPS2022P1ZF_123842
|
Punjab National Bank
|
PUNB0207200
|
|
19IHQPS2022P1ZF
|
Material
|
3396
|
19IHTPS1171L1ZC
|
MODERN CONSTRUCTION
|
19IHTPS1171L1ZC_116041
|
Union Bank of India
|
UBIN0542971
|
|
19IHTPS1171L1ZC
|
Material
|
3397
|
19ITWPK1746Q1ZD
|
J D M CONSTRUCTION
|
19ITWPK1746Q1ZD_132348
|
State Bank of India
|
SBIN0006195
|
|
19ITWPK1746Q1ZD
|
Material
|
3398
|
19IWSPS6710M1ZD
|
SUBHODIP CONSTRUCTION
|
19IWSPS6710M1ZD_122584
|
UCO Bank
|
UCBA0001741
|
|
19IWSPS6710M1ZD
|
Material
|
3399
|
19JCMPS6668P1Z0
|
SK SIRAJ ENTERPRISE
|
19JCMPS6668P1Z0_116970
|
State Bank of India
|
SBIN0012446
|
|
19JCMPS6668P1Z0
|
Material
|
3400
|
19JFUPS7148K1Z3
|
M/S MUNSI ENTERPRISE
|
19JFUPS7148K1Z3_117379
|
|
|
|
19JFUPS7148K1Z3
|
Material
|
3401
|
19JHQPS8608C1ZL
|
RAKIB ENTERPRISE
|
19JHQPS8608C1ZL_118688
|
AXIS BANK
|
UTIB0000323
|
|
19JHQPS8608C1ZL
|
Material
|
3402
|
19JILPS6787L1ZS
|
KARTICK SASMAL
|
19JILPS6787L1ZS_131280
|
State Bank of India
|
SBIN0001744
|
|
19JILPS6787L1ZS
|
Material
|
3403
|
19JNLPS4219A1ZQ
|
M/S. MAHAPRABHU CONSTRACTION
|
19JNLPS4219A1ZQ_134987
|
Indian Bank
|
IDIB000B864
|
|
19JNLPS4219A1ZQ
|
Material
|
3404
|
19KBHPS7600N1ZS
|
AVIK SAMANTA
|
19KBHPS7600N1ZS_128107
|
UCO Bank
|
UCBA0000458
|
|
19KBHPS7600N1ZS
|
Material
|
3405
|
19KEAPK4592D1Z9
|
GITANJALI CONSTRUCTION
|
19KEAPK4592D1Z9_133293
|
Indian Bank
|
IDIB000B573
|
|
19KEAPK4592D1Z9
|
Material
|
3406
|
19KELPS8796J1ZZ
|
BIPLAB ENTERPRISE
|
19KELPS8796J1ZZ_119143
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19KELPS8796J1ZZ
|
Material
|
3407
|
19KFNPS1677K1ZB
|
M/S SOUMEN SAMANTA
|
19KFNPS1677K1ZB_130602
|
State Bank of India
|
SBIN0000008
|
|
19KFNPS1677K1ZB
|
Material
|
3408
|
19KHKPS7269Q1ZQ
|
M/S SARKAR ENTERPRISE
|
19KHKPS7269Q1ZQ_119875
|
State Bank of India
|
SBIN0007205
|
|
19KHKPS7269Q1ZQ
|
Material
|
3409
|
19KKTPS3878F1ZY
|
M/S SITALAMATA ENTERPRISE
|
19KKTPS3878F1ZY_118943
|
Indian Bank
|
IDIB000G621
|
|
19KKTPS3878F1ZY
|
Material
|
3410
|
19KSDPK4878M1ZP
|
SABUJ NURSERY
|
19KSDPK4878M1ZP_132693
|
HDFC Bank
|
HDFC0002205
|
|
19KSDPK4878M1ZP
|
Material
|
3411
|
19RMDFN1296B1Z6
|
AB
|
19BMRPB2076B1Z6_134616
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19RMDFN1296B1Z6
|
Admin
|
3412
|
BLVPS5513D
|
JITENDRA SHARMA
|
BLVPS5513D_135457
|
Bank of Baroda
|
BARB0HOWECX
|
|
|
Admin
|