S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
19684489070
|
DEVDAS SHAW
|
WB/25/165/129266_51807
|
Bank of Baroda
|
BARB0KADAMT
|
|
|
Material
|
2
|
19694899013
|
Chatterjee & Co.
|
MQC2355030_56668
|
FEDERAL BANK
|
FDRL0001196
|
|
|
Material
|
3
|
19701016512
|
S.B. CONSTRUCTION
|
HLJ3014719_74528
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
4
|
19701052984
|
M/S Raju Engineering Constructions
|
WB/25/172/228732_66527
|
Punjab National Bank
|
PUNB0277300
|
|
|
Material
|
5
|
19701056476
|
SUPER ENTERPRISE
|
HLJ2954683_66604
|
Punjab National Bank
|
PUNB0609700
|
|
|
Material
|
6
|
19701096343
|
M/S G.K.Enterprise
|
WB/25/175/270384_48633
|
State Bank of India
|
SBIN0015298
|
|
|
Material
|
7
|
19701109826
|
KALI BURI CHANDI
|
LWY2304236_76411
|
|
|
|
|
Material
|
8
|
19701124958
|
MITHUN SAMANTA
|
DFM1349679_45848
|
HDFC Bank
|
HDFC0002294
|
|
|
Material
|
9
|
19701145619
|
KHAN ENTERPRISE(MOFIZUL ISLAM KHAN)
|
HRC3212933_80297
|
UCO Bank
|
UCBA0000818
|
|
|
Material
|
10
|
19701146686
|
MANTU RAM DOLUI
|
LXG0333153_72628
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
11
|
19701158811
|
PANCHU GOPAL NANDI
|
HRC2538791_52805
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
12
|
19701159490
|
Protima Enterprise
|
GXJ2418358_48630
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
13
|
19701169869
|
PARTHA SARATHI MANNA
|
WB/25/173/381517_52811
|
Bank of India
|
BKID0004287
|
|
|
Material
|
14
|
19701190627
|
KALPANA ENTERPRISE
|
GXJ1273366_82469
|
Bank of India
|
BKID0004085
|
|
|
Material
|
15
|
19701212646
|
M/S M. ENTERPRISH
|
DFM1380435_66759
|
Bank of Baroda
|
BARB0BAKSHI
|
|
|
Material
|
16
|
19701232337
|
LIABERTY TRADERS
|
DFM0860163_45855
|
State Bank of India
|
SBIN0005933
|
|
|
Material
|
17
|
19701247857
|
ALI BUILDERS
|
WB/25/170/204483_62571
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
18
|
19701305475
|
SAMRAT BUILDERS AND CONSTRACTION
|
LXG3026150_52096
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
19
|
19701309549
|
M/S A.G. ENTERPRISE
|
LXG1340371_52098
|
HDFC Bank
|
HDFC0002378
|
|
|
Material
|
20
|
19705960020
|
Tusher Kanti Ghosh
|
WB/24/169/492195_54458
|
State Bank of India
|
SBIN0008556
|
|
|
Material
|
21
|
19706892011
|
Banti Construction & Co
|
WB/24/169/285471_66484
|
UCO Bank
|
UCBA0000407
|
|
|
Material
|
22
|
19707246046
|
CHAKROBARTY TRADERS
|
MLN1172451_54237
|
UCO Bank
|
UCBA0001274
|
|
|
Material
|
23
|
19707302015
|
R.R.Enterprise
|
WB/25/176/426365_44178
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
24
|
19707350030
|
MAMATA ADAK
|
WB/25/171/111280_72743
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
25
|
19707720085
|
STAR CONSTRUCTION
|
WB/25/174/405367_72734
|
Bank of Baroda
|
BARB0BAINAN
|
|
|
Material
|
26
|
19709276062
|
SHAKTIMATA BUILDERS & HARADWARS
|
WB/25/173/054195_79474
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
27
|
19709811017
|
MARIK CONSTRUCTION
|
MXF - 3578655_57563
|
|
|
|
|
Material
|
28
|
19712349022
|
DELTA
|
BLG2277606_81928
|
UCO Bank
|
UCBA0002774
|
|
|
Material
|
29
|
19712792021
|
Ghosh Construction
|
MLN1357912_79651
|
|
|
|
|
Material
|
30
|
19714152058
|
S.S CONSTRUCTION & SUPPLIERS
|
MLN1012350_54467
|
Bank of India
|
BKID0004023
|
|
|
Material
|
31
|
19AAAAN2181L1ZD
|
NETAJI ENGINEERS CO-OPERATIVE SOCIETY LTD
|
HRC1034917_54295
|
State Bank of India
|
SBIN0007077
|
|
19AAAAN2181L1ZD
|
Material
|
32
|
19AALPI3718A1ZY
|
SUN SHINE CONSTRUCTION
|
DFM2331809_72481
|
Bank of Baroda
|
BARB0BAINAN
|
|
19AALPI3718A1ZY
|
Material
|
33
|
19AANFN2578H1ZQ
|
NAZRUL ALI KHAN
|
HRC0351742_52227
|
ICICI BANK
|
ICIC0002618
|
|
19AANFN2578H1ZQ
|
Material
|
34
|
19AAXFM5918N1Z6
|
M/S M.R. Enterprise
|
WEU0505057_49112
|
UCO Bank
|
UCBA0002666
|
|
19AAXFM5918N1Z6
|
Material
|
35
|
19ABFPH8802B1ZY
|
PAYEL CONSTRUCTION
|
DFM1580604_55155
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
36
|
19ABHFM7861K1ZK
|
MUKHERJEE ENTERPRISE
|
WB/25/175/270166_48632
|
Bank of India
|
BKID0004085
|
|
|
Material
|
37
|
19ABPPH2273N1Z2
|
N. BUILDERS
|
WB/25/174/507289_44985
|
State Bank of India
|
SBIN0005933
|
|
19ABPPH2273N1Z2
|
Material
|
38
|
19ACEPN4984G1Z6
|
PINAKI NANDI
|
WB/25/176/240180_81417
|
UCO Bank
|
UCBA0000890
|
|
19ACEPN4984G1Z6
|
Material
|
39
|
19ADVPH9485N1Z8
|
SK SABIR HOSSEN
|
MXF3474814_54039
|
UCO Bank
|
UCBA0000836
|
|
19ADVPH9485N1Z8
|
Material
|
40
|
19ADYPN9137G1ZP
|
TARAMA HARDWARE
|
WB/25/175/015040_75040
|
UCO Bank
|
UCBA0000672
|
|
19ADYPN9137G1ZP
|
Material
|
41
|
19AEFPB1036G1Z0
|
M/S SUNITI BUILDERS
|
WB/26/167/195485_79551
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AEFPB1036G1Z0
|
Material
|
42
|
19AEJPG9641L1ZX
|
GHOSH SANITATION
|
WB/24/166/156077_50163
|
IDBI Bank
|
IBKL0000879
|
|
|
Material
|
43
|
19AEKPH4135F1ZL
|
SABIR ENTERPRISE
|
HRC2724359_43856
|
State Bank of India
|
SBIN0015272
|
|
19AEKPH4135F1ZL
|
Material
|
44
|
19AEPPJ3515A1ZQ
|
Ma Kali Enterprise
|
DFM1332485_45856
|
State Bank of India
|
SBIN0005933
|
|
|
Material
|
45
|
19AETPK5244B1ZD
|
KHAN ENTERPRISE
|
WB/25/171/468017_73017
|
State Bank of India
|
SBIN0000199
|
|
19AETPK5244B1ZD
|
Material
|
46
|
19AFCPA6673G1ZH
|
HALIMUDDIN TRADERS
|
WB/25/174/390315_66427
|
HDFC Bank
|
HDFC0002294
|
|
|
Material
|
47
|
19AFDPG6794BIZE
|
M/S. P.K.CONSTRUCTION
|
WB/25/175/165173_83707
|
UCO Bank
|
UCBA0000672
|
|
19AFDPG6794BIZE
|
Material
|
48
|
19AFTPR6627N1ZA
|
ROY HARDWARE & GENERAL SUPPLIERS
|
WB/25/174/423329_50478
|
UCO Bank
|
UCBA0002221
|
|
19AFTPR6627N1ZA
|
Material
|
49
|
19AGHPD2858A1ZO
|
SHREE DURGA ENTERPRISE
|
WB/26/168/363274_51410
|
Union Bank of India
|
UBIN0540528
|
|
19AGHPD2858A1ZO
|
Material
|
50
|
19AGKPM1254G1ZC
|
MAUR CONTRACTOR
|
LXG0088674_53510
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
51
|
19AGRPD2938F1Z7
|
DAS CONSTRUCTION
|
WB/25/173/468754_52694
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
52
|
19AGRPM4804F1Z5
|
SURAJIT KUMAR MAITY
|
HRC1370030_49730
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
53
|
19AGWPB6458K1ZM
|
R B ENTERPRISE
|
WB/25/173/510175_43142
|
Indian Bank
|
IDIB000B554
|
|
19AGWPB6458K1ZM
|
Material
|
54
|
19AHEPD4361Q1ZY
|
MAHALAXMI ENTERPRISE
|
GXJ1288869_75041
|
Bank of Baroda
|
BARB0BHANDH
|
|
19AHEPD4361Q1ZY
|
Material
|
55
|
19AHJPB4137F1ZK
|
BASANTI TRADERS
|
WB/25/172/450249_54329
|
State Bank of India
|
SBIN0012436
|
|
19AHJPB4137F1ZK
|
Material
|
56
|
19AHMPD5076C1ZD
|
Das Construction and Building Materials Suppliers
|
WB/25/170/393013_54459
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
57
|
19AHRPD5251C1ZF
|
DEY CONSTRUCTION
|
CWM3073152_63895
|
Union Bank of India
|
UBIN0540528
|
|
|
Material
|
58
|
19AHUPM2560Q1ZC
|
M/S DIAMOND ENTERPRISE
|
WEU1238096_72731
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
59
|
19AHXPG4054C1Z7
|
MAA LAKSHMI ENTERPRISE
|
DFM1351295_48305
|
State Bank of India
|
SBIN0005933
|
|
19AHXPG4054C1Z7
|
Material
|
60
|
19AHYPJ1781C1ZZ
|
ASHOK JANA
|
LWY2879203_55710
|
Punjab National Bank
|
PUNB0277300
|
|
19AHYPJ1781C1ZZ
|
Material
|
61
|
19AHZPG4901E1Z5
|
KRISHANU GHOSH
|
MLN - 2249670_57560
|
IDBI Bank
|
IBKL0001013
|
|
|
Material
|
62
|
19AICPG0612J1ZM
|
GHOSH UDYOG
|
WB/24/166/078452_72302
|
|
|
|
|
Material
|
63
|
19AIFPM4640R1ZL
|
S K ENTERPRISE
|
WB/25/171/546069_79682
|
Indian Bank
|
IDIB000N502
|
|
19AIFPM4640R1ZL
|
Material
|
64
|
19AIKPG6891R2Z4
|
Sree Hari Construction
|
MXF0954248_54294
|
UCO Bank
|
UCBA0000447
|
|
|
Material
|
65
|
19AINPD2677D1Z6
|
S.D.Construction
|
GXJ2953388_44186
|
Bank of India
|
BKID0004285
|
|
19AINPD2677D1Z6
|
Material
|
66
|
19AITPM8428R1ZX
|
RAJ ENTERPRISE
|
CWM1086826_52105
|
Indian Bank
|
IDIB000D597
|
|
19AITPM8428R1ZX
|
Material
|
67
|
19AJDPR9467N1Z5
|
SASANKA SINGHA ROY
|
WB/25/171/030269_52097
|
UCO Bank
|
UCBA0000416
|
|
|
Material
|
68
|
19AJFPS5795Q1ZX
|
MANASENDRA SARKAR
|
LWY0605469_55719
|
State Bank of India
|
SBIN0012436
|
|
19AJFPS5795Q1ZX
|
Material
|
69
|
19AJHPB0600K1ZM
|
SOVAN ENTERPRISE
|
WB/25/172/204019_72941
|
State Bank of India
|
SBIN0012436
|
|
19AJHPB0600K1ZM
|
Material
|
70
|
19AJHPM1979Q1Z7
|
MODERN ENTERPRISE
|
WB/26/168/234563_52107
|
Union Bank of India
|
UBIN0539791
|
|
|
Material
|
71
|
19AJJPH9745D1ZX
|
RAJU ENTERPRISE
|
YTZ1144658_82158
|
HDFC Bank
|
HDFC0002378
|
|
|
Material
|
72
|
19AJJPM8358B1ZX
|
A K MOJUMDER
|
WB/25/174/249041_52892
|
Bank of Baroda
|
BARB0BAKSHI
|
|
|
Material
|
73
|
19AJMPM2019G1Z6
|
DINOBANDHU MONDAL
|
WB/25/170/273047_56207
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
74
|
19AJUPG9061C1ZW
|
Bishalaxmi Enterprise
|
WB/26/167/501044_54292
|
HDFC Bank
|
HDFC0001921
|
|
19AJUPG9061C1ZW
|
Material
|
75
|
19AJYPB3810E1Z8
|
M I B CONSTRUCTION
|
DFM 1581131_72730
|
AXIS BANK
|
UTIB0000580
|
|
19AJYPB3810E1Z8
|
Material
|
76
|
19AKAPN1963B1ZE
|
S.N.CONSTRUCTION
|
HRC3177490_51384
|
Union Bank of India
|
UBIN0559091
|
|
19AKAPN1963B1ZE
|
Material
|
77
|
19AKLPC4236D1ZE
|
SARANIKA CONSTRUCTION
|
WB/25/172/11700_67115
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
78
|
19AKRPM3984A1ZR
|
PRADIP KUMAR MALLICK
|
WB/25/173/288174_51396
|
Bank of India
|
BKID0004172
|
|
|
Material
|
79
|
19AKSPK0156B1Z8
|
TAJ ENTERPRISE
|
WB/25/172/282520_52682
|
State Bank of India
|
SBIN0001500
|
|
19AKSPK0156B1Z8
|
Material
|
80
|
19AKZPB4603K1ZR
|
ANANDAMAYEE ENTERPRISE
|
LWY2300895_54176
|
Bank of India
|
BKID0004089
|
|
|
Material
|
81
|
19ALCPK0320N1Z7
|
TAMASA KONAR
|
WB/24/169/489106_54034
|
State Bank of India
|
SBIN0008556
|
|
19ALCPK0320N1Z7
|
Material
|
82
|
19ALJPD9615L1ZN
|
MAA TARA ENTERPRISE
|
LWY1528942_81416
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
83
|
19ALMPM7501R1ZA
|
LOKENATH CONSTRUCTION & GENERAL ORDER SUPPLY
|
FTF 2599603_48650
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
84
|
19ALZPK1379G1ZE
|
TARIF ENTERPRISE
|
WB/25/171/255208_82161
|
State Bank of India
|
SBIN0009722
|
|
19ALZPK1379G1ZE
|
Material
|
85
|
19AMDPD9186B1Z2
|
M/S. RABIN DAS
|
WB/25/175/378161_72527
|
UCO Bank
|
UCBA0000819
|
|
19AMDPD9186B1Z2
|
Material
|
86
|
19AMOPA0248G1Z7
|
SEKH MORAD ALI
|
HLJ2875631_66348
|
Punjab National Bank
|
PUNB0158320
|
|
19AMOPA0248G1Z7
|
Material
|
87
|
19AMTPB2841D1Z4
|
MAA KALI ENTERPRISE
|
WB/25/171/159276_54465
|
Central Bank Of India
|
CBIN0281933
|
|
|
Material
|
88
|
19AMUPD3902G1ZZ
|
M/S S D ENTERPRISE
|
HRC 3109980_47117
|
Union Bank of India
|
UBIN0559105
|
|
19AMUPD3902G1ZZ
|
Material
|
89
|
19AMWPT6241J1Z4
|
N.N. CONSTRUCTION
|
LWY2193456_50149
|
Indian Bank
|
IDIB000G636
|
|
19AMWPT6241J1Z4
|
Material
|
90
|
19ANIPP8772F1ZD
|
M/s SOMNATH PATRA
|
WB/25/175/192236_71902
|
|
|
|
|
Material
|
91
|
19ANSPD8925G1ZI
|
ASTO BUILDERS
|
MXF0992479_66345
|
Punjab National Bank
|
PUNB0743700
|
|
|
Material
|
92
|
19ANVPP3150E1ZO
|
M/S. DEBABRATA PARAL
|
ANVPP3150E_72058
|
State Bank of India
|
SBIN0004787
|
|
19ANVPP3150E1ZO
|
Material
|
93
|
19ANXPM5062C2ZL
|
Shib Shakti Enterprise
|
MXF3369394_53370
|
|
|
|
|
Material
|
94
|
19ANZPMG6183E1Z8
|
SULTAN MIDDYA
|
WB/25/174/408324_52113
|
Bank of Baroda
|
BARB0BAINAN
|
|
|
Material
|
95
|
19AOCPJ3488D1ZW
|
A3 ENTERPRISE
|
AOCPJ3488D_101259
|
HDFC Bank
|
HDFC0000950
|
|
19AOCPJ3488D1ZW
|
Material
|
96
|
19AOXPD5702K1ZH
|
M/S. D. ENTERPRISE
|
GXJ2063774_44183
|
AXIS BANK
|
UTIB0000116
|
|
19AOXPD5702K1ZH
|
Material
|
97
|
19APCPD9063R1Z8
|
SANDHYA ENTERPRISE
|
LWY1517721_112110
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19APCPD9063R1Z8
|
Material
|
98
|
19APIPP6127L1ZB
|
RADHA KRISHNA ENTERPRISE
|
WB/25/174/234400_52801
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19APIPP6127L1ZB
|
Material
|
99
|
19APPPG7149N1Z1
|
BARUN GHOSH
|
WB/24/166/156273_72964
|
Indian Bank
|
IDIB000D057
|
|
|
Material
|
100
|
19APXPM4404N1Z3
|
"M/S NABAB ENTER PRISE
|
WB/25/174/282485_47128
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19APXPM4404N1Z3
|
Material
|
101
|
19APXPR5890M1ZG
|
SK MOMTAJUR RAHAMAN
|
HLJ-2258796_73018
|
State Bank of India
|
SBIN0000199
|
|
19APXPR5890M1ZG
|
Material
|
102
|
19AQAPM2160K1ZT
|
PROTIMA MONDAL
|
HRC-1391002_52232
|
Bank of Baroda
|
BARB0ANTBAG
|
|
19AQAPM2160K1ZT
|
Material
|
103
|
19ARFPM8411K1ZG
|
A.M. CONSTRUCTION
|
WB/24/169/261475_100818
|
|
|
|
|
Material
|
104
|
19ARMPM2294F2ZE
|
MONDAL ENTERPRISE
|
WB/25/171/534088_50189
|
Indian Bank
|
IDIB000N502
|
|
19ARMPM2294F2ZE
|
Material
|
105
|
19ARUPB3998F1Z5
|
FRIENDS ENTERPRISE
|
WB/25/172/438093_82342
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ARUPB3998F1Z5
|
Material
|
106
|
19ASUPP6390C1Z3
|
ASHOKE PATRA
|
WB/25/175/378065_48300
|
Indian Bank
|
IDIB000B792
|
|
19ASUPP6390C1Z3
|
Material
|
107
|
19ATBPJ3294R1ZY
|
AE Construction
|
CWM2580041_53389
|
|
|
|
|
Material
|
108
|
19ATJPK7325A1ZS
|
M/s M.S. Enterprise
|
HRC2568368_66908
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
109
|
19ATRPJ3014H1ZL
|
LAKSHMI ENTERPRISE
|
DFM3033032_44971
|
State Bank of India
|
SBIN0005933
|
|
19ATRPJ3014H1ZL
|
Material
|
110
|
19AUFPD4156M1ZD
|
NEW ASTO BUILDERS
|
MXF0992487_63798
|
Punjab National Bank
|
PUNB0743700
|
|
19AUFPD4156M1ZD
|
Material
|
111
|
19AUNPD2599L1ZW
|
SOUMEN DAS
|
GXJ2859932_52888
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
112
|
19AUQPA1835R2ZY
|
AJANTA BUILDERS
|
HRC1431444_74710
|
IDBI Bank
|
IBKL0001398
|
|
19AUQPA1835R2ZY
|
Material
|
113
|
19AVNPC9969L1ZJ
|
CHAKRABORTY CONSTRUCTION & GOODS SUPPLIERS
|
FTF2643138_66680
|
UCO Bank
|
UCBA0002666
|
|
|
Material
|
114
|
19AVNPS6765J1ZJ
|
Modern Construction
|
WB/25/175/555445_51388
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
115
|
19AVQPM5776N1ZD
|
MANNA CONSTRUCTION
|
WB/25/172/582440_50153
|
Indian Bank
|
IDIB000G636
|
|
19AVQPM5776N1ZD
|
Material
|
116
|
19AWFPM1837N1Z0
|
M/S NUR HASAN MIDDYA
|
M/S NUR HASAN MIDD_51758
|
Punjab National Bank
|
PUNB0116520
|
|
19AWFPM1837N1Z0
|
Material
|
117
|
19AWSPS3225M1ZP
|
UNITED ENTERPRISE
|
AWSPS3225M_112757
|
Punjab National Bank
|
PUNB0743700
|
|
19AWSPS3225M1ZP
|
Material
|
118
|
19AWVPM0345F1Z8
|
MALIK CONSTRUCTION
|
WB/25/174/144/680_48648
|
Canara Bank
|
CNRB0005695
|
|
19AWVPM0345F1Z8
|
Material
|
119
|
19AXMPD4560B1ZN
|
DUTTA CONSTRUCTION
|
WB/24/166/156144_50247
|
Canara Bank
|
CNRB0004107
|
|
|
Material
|
120
|
19AXNPS8186R1ZW
|
PINTOO CONSTRUCTION
|
DFM1574193_72732
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
121
|
19AXOPP1649P1ZG
|
M/S K.P.CONSTRUCTION
|
WB/25/172/414524_53344
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
122
|
19AXTPP1242P2ZL
|
JAY MAA TARA TRADERS
|
WB/25/175/462478_50089
|
Bank of Baroda
|
BARB0BHANDH
|
|
19AXTPP1242P2ZL
|
Material
|
123
|
19AYDPM2131M1ZB
|
MAHABUB ENTERPRISE
|
WB/25/173/243106_51397
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19AYDPM2131M1ZB
|
Material
|
124
|
19AZDPP0065E1ZI
|
M/S PATRA CONSTRUCTION
|
ZPT1169358_52907
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
125
|
19BAJPM4990D1ZD
|
MANDAL ENTERPRISE
|
WB/25/172/444331_51442
|
State Bank of India
|
SBIN0012436
|
|
19BAJPM4990D1ZD
|
Material
|
126
|
19BALPD3150L1ZL
|
A.D CONSTRUCTION
|
LXG0369439_72675
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
127
|
19BBAPK8384B1ZM
|
DIBYENDU KAR
|
BBAPK8384B_101834
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
128
|
19BBKPM0550R1Z1
|
R.R. ENTERPRISE
|
LXG3232428_52238
|
Bank of India
|
BKID0004287
|
|
19BBKPM0550R1Z1
|
Material
|
129
|
19BCAPS6596N1ZL
|
MAKALI RNTERPRISE
|
DFM0533158_72480
|
AXIS BANK
|
UTIB0000580
|
|
19BCAPS6596N1ZL
|
Material
|
130
|
19BCHPJ2490M1Z4
|
DIPAK ENTERPRISE
|
BCHPJ2490M_107579
|
State Bank of India
|
SBIN0010093
|
|
|
Material
|
131
|
19BCPPG8859K1ZM
|
SOURAV GHOSH
|
HLJ3284916_50137
|
Canara Bank
|
CNRB0005775
|
|
|
Material
|
132
|
19BDDPK2789K1ZZ
|
Vivekananda Suppliers
|
LWY2382125_57192
|
Punjab National Bank
|
PUNB0277300
|
|
|
Material
|
133
|
19BDGPK9806E1ZD
|
DEBASIS KOLEY
|
WB/25/170/261477_53508
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
134
|
19BDQPS7291R1Z1
|
SARKAR ENTERPRISE
|
WB/26/167/357049_66456
|
UCO Bank
|
UCBA0000836
|
|
19BDQPS7291R1Z1
|
Material
|
135
|
19BEUPB6615P1ZQ
|
S. S. ENTERPRISE
|
WB/25/174/351081_52891
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BEUPB6615P1ZQ
|
Material
|
136
|
19BFVPP2113Q1ZM
|
RAJ ENTERPRISE
|
HLJ3275476_50197
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
137
|
19BGSPS8260B1ZV
|
Beauty Enter prise
|
WB/25/173/054584_51385
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
138
|
19BHDPM7318A1ZJ
|
NESA ENTERPRISE
|
BHDPM7318A_97688
|
|
|
|
|
Material
|
139
|
19BHHPR5802A1ZH
|
SUPRIYA ROY
|
FTF 2519668_59427
|
|
|
|
|
Material
|
140
|
19BHUPP7398L1ZW
|
M/S. BISWAJIT CONSTRUCTION
|
LWY2565893_50144
|
State Bank of India
|
SBIN0012436
|
|
19BHUPP7398L1ZW
|
Material
|
141
|
19BJQPM2539E1ZW
|
M/S KAMALA ENTERPRISE
|
WB/25/172/018726_54175
|
State Bank of India
|
SBIN0009467
|
|
19BJQPM2539E1ZW
|
Material
|
142
|
19BKPPS8185J1Z0
|
M/S S.K.CONSTRUCTION
|
WB/25/172/282431_72719
|
State Bank of India
|
SBIN0001500
|
|
19BKPPS8185J1Z0
|
Material
|
143
|
19BKRPS1268L1Z8
|
ADARSHA BUILDERS & CONTRACTOR
|
WB/24/169/312357_62410
|
Punjab National Bank
|
PUNB0142820
|
|
19BKRPS1268L1Z8
|
Material
|
144
|
19BMUPS0712C1ZX
|
MITHUN SINGHAROY
|
GXJ1341809_50125
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
145
|
19BMWPS5580G1Z3
|
S R ENTERPRISE
|
TXV0769760_51386
|
Union Bank of India
|
UBIN0559105
|
|
19BMWPS5580G1Z3
|
Material
|
146
|
19BMYPM6273Q1ZM
|
M/S. SRIKRISHNA ENTERPRISE
|
WB/25/171/534029_79681
|
Indian Bank
|
IDIB000N502
|
|
19BMYPM6273Q1ZM
|
Material
|
147
|
19BNYPM5338P1ZQ
|
M/S. ANANDA MAYEE CONSTRUCTION
|
HRC3092624_51383
|
Karur Vysya Bank
|
KVBL0003111
|
|
19BNYPM5338P1ZQ
|
Material
|
148
|
19BOPPM8061P1ZV
|
S S CONSTRUCTION
|
HLJ2410462_58754
|
State Bank of India
|
SBIN0002041
|
|
19BOPPM8061P1ZV
|
Material
|
149
|
19BRDPM4924L1ZD
|
GITA ENTERPRISE
|
WB/25/172/012384_54174
|
State Bank of India
|
SBIN0009467
|
|
19BRDPM4924L1ZD
|
Material
|
150
|
19BRGPB9268R1ZU
|
MAA RAJBALLABHI ENTERPRISE
|
BRGPB9268R_112991
|
UCO Bank
|
UCBA0000890
|
|
19BRGPB9268R1ZU
|
Material
|
151
|
19BSZPA5732M1ZZ
|
SEKH SAJAHAN ALI
|
WB/25/174-099555_49743
|
Indian Bank
|
IDIB000B564
|
Exempted and Approved
|
19BSZPA5732M1ZZ
|
Material
|
152
|
19BSZPA5732MIZZ
|
SK.SAJAHAN ALI
|
WB/25/174/099555_66529
|
|
|
|
|
Material
|
153
|
19BTUPS9957A1ZQ
|
A. B. CONSTRUCTION
|
WB/25/174/351452_53413
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BTUPS9957A1ZQ
|
Material
|
154
|
19BUCPM0373D1ZU
|
Ferdous Hossain Molla
|
TXV1047604_51387
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
155
|
19BUKPB6291B1ZO
|
DEBASISH BASU
|
WB/25/175/366324_71904
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
156
|
19BXKPP9795B1ZP
|
S.S. ENTERPRISE
|
HLJ2407922_52228
|
Bank of India
|
BKID0004043
|
|
19BXKPP9795B1ZP
|
Material
|
157
|
19BYKPS2065J1ZU
|
KIYA ENTERPRISE
|
HLJ1397454_52110
|
Central Bank Of India
|
CBIN0281933
|
|
19BYKPS2065J1ZU
|
Material
|
158
|
19BYQPK9499A1ZN
|
M/S. K.M. EHSHANUL KARIM
|
HRC2750487_55321
|
State Bank of India
|
SBIN0007077
|
|
19BYQPK9499A1ZN
|
Material
|
159
|
19CCCPS8360P1ZO
|
SOMNATH SASMAL
|
WB/26/167/288173_51763
|
Bank of India
|
BKID0004282
|
|
19CCCPS8360P1ZO
|
Material
|
160
|
19CGEPP1094H1Z5
|
MALINA BUILDERS
|
LWY2207447_50151
|
Indian Bank
|
IDIB000G636
|
|
19CGEPP1094H1Z5
|
Material
|
161
|
19CKLPK0569B1Z4
|
M/S KALLOL ENTERPRISES
|
DFM2546794_52803
|
Union Bank of India
|
UBIN0559105
|
|
19CKLPK0569B1Z4
|
Material
|
162
|
19CKLPM7413G1ZV
|
MINAJUDDIN MOLLA
|
HLJ3287604_75042
|
Canara Bank
|
CNRB0005775
|
|
19CKLPM7413G1ZV
|
Material
|
163
|
19CKOPK7636N1Z6
|
SAFARID KHAN
|
LWY2877983_47569
|
Indian Bank
|
IDIB000G636
|
|
19CKOPK7636N1Z6
|
Material
|
164
|
19CKVPM2175H1ZI
|
PUSPOSHREE ART PHOTOGRAPHY
|
NCL1174325_43866
|
Indian Bank
|
IDIB000B554
|
|
19CKVPM2175H1ZI
|
Material
|
165
|
19COEPK5226E1Z1
|
FATEMA ENTERPRISE
|
WB/25/172/153003_52687
|
Bank of India
|
BKID0004286
|
|
|
Material
|
166
|
19CRLPS4820E1ZI
|
MAA TARA CONSTRUCTION
|
WB/25/176/222474_88461
|
UCO Bank
|
UCBA0000890
|
|
|
Material
|
167
|
19CRRPK3742H1ZB
|
M/S. SURASI ENTERPRISE
|
HLJ3119740_58749
|
Indian Bank
|
IDIB000N502
|
|
19CRRPK3742H1ZB
|
Material
|
168
|
19CTSPS9502EIZ2
|
AKHAY ENTERPRISE
|
WB/25/172/111291_79554
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
169
|
19GNMPS3591B1ZH
|
MADINA ART
|
WB/25/173/426467_52239
|
Bank of India
|
BKID0004287
|
|
19GNMPS3591B1ZH
|
Material
|
170
|
AAAAA5142L
|
AKSHAY NAGAR PALLISRI SANGA
|
AAAAA5142L_101197
|
|
|
Exempted and Approved
|
|
Material
|
171
|
AAAAR2922D
|
RANAPARA GRAM BIKASH KENDRA
|
AAAAR2922D_110169
|
UCO Bank
|
UCBA0000819
|
|
|
Material
|
172
|
AAAAW0430F
|
KHARDAH PUBLIC CULTURAL & WELFARE ASSOCIATION
|
AAAAW0430F_102160
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
173
|
AAATH4080K
|
HOWRAH DANESH SHAKELANE NOVADOYSEVANIKETAN
|
WB/25/172/528145_101172
|
Canara Bank
|
CNRB0005775
|
|
|
Material
|
174
|
AAATK8368B
|
KALIKATA BIDHAN MANAB BIKASH SAMITY
|
AAATK8368B_115916
|
Bandhan Bank Limited
|
BDBL0001069
|
|
|
Material
|
175
|
AADAA8272E
|
Amta Sebayan Society
|
AADAA8272E_117335
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
176
|
AAFAS2859F
|
Sulati Vivekananda Gram Unnayan Samity
|
AAFAS2859F_101196
|
Union Bank of India
|
UBIN0539791
|
Exempted and Approved
|
|
Material
|
177
|
AAIAP4446N
|
POLGUSTIA MOTHER TERESA SANGHA
|
AAIAP4446N_128887
|
Punjab National Bank
|
PUNB0116520
|
|
|
Material
|
178
|
AAKFM1027D
|
M.D.K & Co.
|
AAKFM1027D_100786
|
State Bank of India
|
SBIN0030468
|
|
|
Material
|
179
|
AANAS7555G
|
SONAKHALI MA SARADA WELFARE SOCIETY
|
AANAS7555G_112356
|
Bandhan Bank Limited
|
BDBL0001659
|
|
|
Material
|
180
|
ADFPN2324L
|
CHITTA RANJAN NANDI
|
ADFPN2324L_111699
|
Union Bank of India
|
UBIN0540528
|
|
|
Material
|
181
|
AEXPH6403D
|
TAPAS HAZRA
|
AEXPH6403D_111858
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
182
|
AHTPM4471B
|
MAHAPRABHU ENTERPRISE
|
AHTPM4471B_101255
|
|
|
|
|
Material
|
183
|
AHUPT0562H
|
UMESH THAKUR
|
AHUPT0562H_135962
|
State Bank of India
|
SBIN0000091
|
|
|
Admin
|
184
|
AHY1513332
|
ABBASUDDIN SANA
|
AHY1513332_101445
|
State Bank of India
|
SBIN0001295
|
|
|
Material
|
185
|
AHY1844422
|
KOHINOOR CONSTURCTION CO
|
AHY1844422_112461
|
|
|
|
|
Material
|
186
|
AJSPD6132F
|
R.R.ENTERPRISE
|
AJSPD6132F_136811
|
Punjab National Bank
|
PUNB0017820
|
|
|
Admin
|
187
|
AKHPM6168L
|
SUNSHINE CONSTRUCTION
|
AKHPM6168L_97685
|
AXIS BANK
|
UTIB0000874
|
|
|
Material
|
188
|
AKSPM7127Q
|
SARASWATI STORES
|
AKSPM7127Q_137172
|
Union Bank of India
|
UBIN0907308
|
|
|
Admin
|
189
|
AKTPS6976Q
|
TAPAN KUMAR SAMANTA
|
AKTPS6976Q_136833
|
UCO Bank
|
UCBA0000818
|
|
|
Admin
|
190
|
AMHPH2635P
|
S.K.ENTERPRISE
|
AMHPH2635P_97981
|
UCO Bank
|
UCBA0000267
|
|
|
Material
|
191
|
APCPK8263J
|
Samar Kr. Karar
|
WB/09/057/078170_72303
|
IDBI Bank
|
IBKL0001013
|
|
|
Material
|
192
|
ASXPB0353N
|
SANJIB BISWAS
|
ASXPB0353N_135915
|
State Bank of India
|
SBIN0000091
|
|
|
Admin
|
193
|
ATAPA5598E
|
BIKASH ADAK
|
ATAPA5598E_136896
|
State Bank of India
|
SBIN0001377
|
|
|
Admin
|
194
|
AUDPM4343F
|
SUBRATA MONDAL
|
AUDPM4343F_137171
|
State Bank of India
|
SBIN0000091
|
|
|
Admin
|
195
|
AUSPJ2989F
|
RABINDRA NATH JANA
|
AUSPJ2989F_136654
|
State Bank of India
|
SBIN0012436
|
|
|
Admin
|
196
|
AYIPG7448Q
|
MITALI GHOSH
|
AYIPG7448Q_136116
|
ICICI BANK
|
ICIC0001931
|
|
|
Admin
|
197
|
AYIPG7484Q
|
M GHOSH
|
AYIPG7448Q_136114
|
ICICI BANK
|
ICIC0001931
|
|
|
Material
|
198
|
AZQ0910992
|
MALLICK CONSTRUCTION
|
AZQ0910992_63819
|
|
|
|
|
Material
|
199
|
AZQ1128172
|
SAMIULLA KHAN
|
AZQ1128172_56932
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
200
|
AZQ1262302
|
SK JAMIRUL
|
AZQ1262302_66860
|
State Bank of India
|
SBIN0002041
|
|
|
Material
|
201
|
BBRPS9765D
|
ZESAN ENTERPRISE
|
BBRPS9765D_110154
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
202
|
BEBPM3110D
|
RUHUL AMIN MOLLICK
|
BEBPM3110D_72676
|
HDFC Bank
|
HDFC0002378
|
|
|
Material
|
203
|
BGMPG7529P
|
GAYATRI CONSTRUCTION
|
BGMPG7529P_112106
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
204
|
BGVPM9328M
|
TAIYABUR MOLLA
|
BGVPM9328M_135963
|
State Bank of India
|
SBIN0010093
|
|
|
Admin
|
205
|
BHPPK1120E
|
SAMAR KR KHAN
|
BHPPK1120E_101628
|
Bank of India
|
BKID0004282
|
|
|
Material
|
206
|
BIOPH6780B
|
A J ENTERPRISE
|
BIOPH6780B_136574
|
State Bank of India
|
SBIN0008923
|
|
|
Admin
|
207
|
BMDPP4010P
|
BARBERIA BRATACHARI DHAM
|
BMDPP4010P_74487
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
208
|
BNBPM6067Q
|
MONDAL CONSTRUCTION
|
BNBPM6067Q_63348
|
State Bank of India
|
SBIN0009721
|
|
|
Material
|
209
|
BOGPB7681M
|
SUKANTA BHATTACHARJYA
|
BOGPB7681M_72233
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
210
|
BQBPG8649H
|
GHOSH ENTERPRISE
|
BQBPG8649H_98808
|
|
|
|
|
Material
|
211
|
BSW/1385798
|
Tusher Kanti Ghosh
|
BSW/1385798_55800
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
212
|
BTDPM3586Q
|
MA LAXMI PRINTERS
|
BTDPM3586Q_136548
|
UCO Bank
|
UCBA0000816
|
|
|
Admin
|
213
|
BTMPP8404M
|
MONORANJAN PATRA
|
BTMPP8404M_110142
|
|
|
|
|
Material
|
214
|
BUHPR8865C
|
ROY ENTERPRISE
|
BUHPR8865C_72300
|
State Bank of India
|
SBIN0005933
|
|
|
Material
|
215
|
BYQ1571652
|
TAPAS ADAK
|
BYQ1571652_63319
|
State Bank of India
|
SBIN0012428
|
|
|
Material
|
216
|
BZHPD4920P
|
RAJKUMAR DAS
|
BZHPD4920P_111857
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
217
|
CALB15675C
|
BAGNAN JANAKALYAN SAMITY
|
CALB15675C_102374
|
State Bank of India
|
SBIN0001996
|
|
|
Material
|
218
|
CALD06097A
|
District MGNREGA Holding Account Howrah
|
CALD06097A_135017
|
State Bank of India
|
SBIN0000091
|
|
|
Admin
|
219
|
CDHPG2695D
|
RADHA KRISHNA GOODS NURSERY
|
CDHPG2695D_135144
|
Bandhan Bank Limited
|
BDBL0001067
|
|
|
Material
|
220
|
CDOPM2383K
|
DEBDUT MONDAL
|
CDOPM2383K_136576
|
Indian Bank
|
IDIB000P560
|
|
|
Admin
|
221
|
CHPPB0619G
|
ARADHYO ENTERPRISE
|
CHPPB0619G_137202
|
AXIS BANK
|
UTIB0000545
|
|
|
Admin
|
222
|
CJZPD4516N
|
M/S. Ma Tara Construction
|
CJZPD4516N_113107
|
State Bank of India
|
SBIN0012424
|
|
|
Material
|
223
|
CPYPP3594M
|
R C AND COMPANY
|
CPYPP3594M_136573
|
Bandhan Bank Limited
|
BDBL0001677
|
|
|
Admin
|
224
|
CVAPM1633C
|
M/S SABITRI KISHAN NURSERY
|
WB/25/173/423265_45859
|
IDBI Bank
|
IBKL0001398
|
|
|
Material
|
225
|
CWM 3384484
|
UNIQUE CONTRUCTION CO.
|
CWM 3384484_52104
|
Bank of Baroda
|
BARB0SAMANT
|
|
|
Material
|
226
|
CWM2849164
|
Nesa Enterprise
|
CWM2849164_50366
|
|
|
|
|
Material
|
227
|
CWM3250602
|
MANAB ENTERPRISE
|
CWM3250602_54043
|
|
|
|
|
Material
|
228
|
CWM3290319
|
MOON SHINE CONSTRUCTION
|
CWM 329 0319_58041
|
Punjab National Bank
|
PUNB0743700
|
|
|
Material
|
229
|
CWM3370681
|
RAJ CONSTRUCTION
|
CWM3370681_51405
|
Bank of Baroda
|
BARB0SAMANT
|
|
|
Material
|
230
|
DFM0676171
|
BISMILLA MEDICAL HALL
|
DFM0676171_82038
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
231
|
DFM1370543
|
ANWESHA ENTERPRISE
|
DFM1370543_69443
|
Bank of Baroda
|
BARB0BAKSHI
|
|
|
Material
|
232
|
DFM1421684
|
ASIT KUMAR SAMANTA
|
DFM1421684_63598
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
233
|
DFM1585926
|
ORIENTAL CONSTRUCTION
|
DFM1585926_48637
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
234
|
DFM1603646
|
M/S TUBAI ENTERPRISE
|
DFM1603646_66757
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
235
|
DFM2179588
|
Pradip Santra
|
DFM2179588_57966
|
HDFC Bank
|
HDFC0002294
|
|
|
Material
|
236
|
DFM2619112
|
MUSKAN CONSTRUCTION
|
DFM2619112_72671
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
237
|
DFM2738052
|
G.M INDUSTRIAL CORPORATION
|
DFM2738052_56203
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
238
|
DFM2927556
|
SAMANTA BUILDERS
|
DFM2927556_63599
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
239
|
DFM3029182
|
SHOW METERIALS SUPPLY
|
DFM3029182_66756
|
State Bank of India
|
SBIN0005933
|
|
|
Material
|
240
|
DKVPS9356H
|
KISHORE SADHUKHAN
|
DKVPS9356H_111856
|
UCO Bank
|
UCBA0000407
|
|
|
Material
|
241
|
EJIPP9546R
|
MAA MANASHA KHUDRA SANCHAY O RIN
|
EJIPP9546R_128304
|
Indian Bank
|
IDIB000B529
|
|
|
Material
|
242
|
EUHPD3251D
|
MONOJIT DEY
|
EUHPD3251D_136810
|
UCO Bank
|
UCBA0002979
|
|
|
Admin
|
243
|
FGH2533404
|
M/S M A ENTERPRISE
|
FGH2533404_66773
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
244
|
FSZ2186690
|
PALASH TRADING CORPORATION Partner - S.M. Mu
|
FSZ2186690_56666
|
Punjab National Bank
|
PUNB0141200
|
|
|
Material
|
245
|
FTF 0718312
|
SWAPAN KAR
|
FTF 0718312_59429
|
|
|
|
|
Material
|
246
|
FTF 0726570
|
TAPAN KUMAR PANDIT
|
FTF 0726570_59430
|
|
|
|
|
Material
|
247
|
FTF2964684
|
SHANTI RIT
|
FTF2964684_54353
|
UCO Bank
|
UCBA0002666
|
|
|
Material
|
248
|
FTR1498930
|
M/S PROSANTA PAUL
|
FTR1498930_47702
|
|
|
|
|
Material
|
249
|
GXGPM7288R
|
ASHADEEP MONDAL
|
GXGPM7288R_136575
|
Union Bank of India
|
UBIN0559091
|
|
|
Admin
|
250
|
GXJ0549089
|
A.A.S. ENTERPRISE
|
GXJ0549089_72288
|
Bank of Baroda
|
BARB0BHANDH
|
|
|
Material
|
251
|
GXJ1276682
|
Loknath Enterprise
|
GXJ1276682_48631
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
252
|
GXJ1277078
|
P.K.CONSTRUCTION
|
GXJ1277078_45686
|
Bank of Baroda
|
BARB0BHANDH
|
|
|
Material
|
253
|
GXJ1288372
|
Aishi Arts
|
GXJ1288372_72642
|
UCO Bank
|
UCBA0000819
|
|
|
Material
|
254
|
GXJ2043149
|
G.M ENTEPRISE
|
GXJ2043149_59407
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
255
|
GXJ3042934
|
MAMATA ENTERPRISE
|
GXJ3042934_48963
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
256
|
GYZ2239077
|
PAWAN CONSTRA KING
|
GYZ2239077_112596
|
Bank of Baroda
|
BARB0HOWRAH
|
|
|
Material
|
257
|
HJGPK0584R
|
SAKIL AHAMMED KHAN
|
HJGPK0584R_136664
|
HDFC Bank
|
HDFC0002378
|
|
|
Admin
|
258
|
HL J2954683
|
SUPER ENTERPRISE, ABDUL HAI MOLLAH
|
HL J2954683_72379
|
Punjab National Bank
|
PUNB0609700
|
|
|
Material
|
259
|
HLG1396415
|
BENGAL MEDICAL
|
HLG1396415_74490
|
Central Bank Of India
|
CBIN0281933
|
|
|
Material
|
260
|
HLJ 1373703
|
JAMUNA ART & SIGN
|
HLJ 1373703_52230
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
261
|
HLJ-3159894
|
Kazi Monerul Islam
|
HLJ-3159894_73014
|
State Bank of India
|
SBIN0009721
|
|
|
Material
|
262
|
HLJ0473702
|
BIKASH ART
|
HLJ0473702_57229
|
State Bank of India
|
SBIN0009722
|
|
|
Material
|
263
|
HLJ0593558
|
Dinabondhu Samanta
|
HLJ0593558_78460
|
Bank of India
|
BKID0004043
|
|
|
Material
|
264
|
HLJ0763490
|
SHRABANI ELECTRIC AND DECORATOR
|
HLJ0763490_56200
|
Bank of India
|
BKID0004288
|
|
|
Material
|
265
|
HLJ0791954
|
Tapan Biswas
|
HLJ0791954_57958
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
266
|
HLJ1363324
|
Sajal Chakraborty
|
HLJ1363324_66489
|
State Bank of India
|
SBIN0009722
|
|
|
Material
|
267
|
HLJ1370030
|
USHA ENTERPRISE
|
HLJ1370030_66349
|
Central Bank Of India
|
CBIN0283418
|
|
|
Material
|
268
|
HLJ1388701
|
PALASH MONDAL
|
HLJ1388701_53386
|
Bank of India
|
BKID0004043
|
|
|
Material
|
269
|
HLJ1397041
|
MEDICINE CENTRE
|
HLJ1397041_54461
|
State Bank of India
|
SBIN0009721
|
|
|
Material
|
270
|
HLJ1422435
|
SOUMITRA ADAK
|
HLJ1422435_72670
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
271
|
HLJ1439033
|
ARCHANA DAS
|
HLJ1439033_55718
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
272
|
HLJ1439587
|
Vivekananda Biswas
|
HLJ1439587_57962
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
273
|
HLJ1450055
|
Malay Mondal
|
HLJ1450055_57959
|
|
|
|
|
Material
|
274
|
HLJ1495845
|
Dipak Kr. Maji
|
HLJ1495845_57957
|
District Central Cooperative Bank
|
WBSC0HCCB04
|
|
|
Material
|
275
|
HLJ2241909
|
SANCHITA DAS
|
HLJ2241909_87833
|
Bank of India
|
BKID0004288
|
|
|
Material
|
276
|
HLJ2417012
|
Debashis Barman
|
HLJ2417012_58182
|
AXIS BANK
|
UTIB0000005
|
|
|
Material
|
277
|
HLJ2486082
|
MEDICINE CORNER
|
HLJ2486082_56206
|
Central Bank Of India
|
CBIN0283418
|
|
|
Material
|
278
|
HLJ2568335
|
NURUDDIN MOLLAH
|
HLJ2568335_82162
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
279
|
HLJ2608602
|
Sk Mahfuj Ahmed
|
HLJ2608602_52225
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
280
|
HLJ2647576
|
MASUS REYA SEKH
|
HLJ2647576_53342
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
281
|
HLJ2662534
|
ABHIJIT KHATA
|
HLJ2662534_62551
|
|
|
|
|
Material
|
282
|
HLJ2792034
|
R K ENTERPRISE
|
HLJ2792034_55722
|
|
|
|
|
Material
|
283
|
HLJ2797520
|
SANATAN MONDAL
|
HLJ2797520_55725
|
|
|
|
|
Material
|
284
|
HLJ2810752
|
UNIQUE ENTERPRISE
|
HLJ2810752_50187
|
|
|
|
|
Material
|
285
|
HLJ2866168
|
S.B. ENTERPRISES
|
HLJ2866168_72267
|
|
|
|
|
Material
|
286
|
HLJ2875763
|
SUMANTA PRAMANICK
|
HLJ2875763_52229
|
Bank of India
|
BKID0004043
|
|
|
Material
|
287
|
HLJ2902534
|
PRANTHADWIP ENTERPRISE
|
HLJ2902534_58752
|
|
|
|
|
Material
|
288
|
HLJ2951291
|
NIL MOHAN DAS TRADERS
|
HLJ2951291_66552
|
UCO Bank
|
UCBA0000416
|
|
|
Material
|
289
|
HLJ2978443
|
RAJA ENTERPRISE
|
HLJ2978443_51681
|
UCO Bank
|
UCBA0000975
|
|
|
Material
|
290
|
HLJ3009255
|
PATRA BUILDERS & HARDWARE
|
HLJ3009255_81581
|
Central Bank Of India
|
CBIN0281933
|
|
|
Material
|
291
|
HLJ3149291
|
MONDAL CONSTRUCTION
|
HLJ3149291_82156
|
Central Bank Of India
|
CBIN0281931
|
|
|
Material
|
292
|
HLJ3195716
|
Manirul Molla
|
HLJ3195716_57960
|
|
|
|
|
Material
|
293
|
HLJ3195906
|
RAJ ENTERPRISE
|
HLJ3195906_72937
|
|
|
|
|
Material
|
294
|
HLJ3282951
|
Rajkumar Das
|
HLJ3282951_57952
|
District Central Cooperative Bank
|
WBSC0HCCB04
|
|
|
Material
|
295
|
HLJ3293974
|
TANJILA ENTERPRISE
|
HLJ3293974_58751
|
|
|
|
|
Material
|
296
|
HLJ3295599
|
ROYAL ENTERPRISE
|
HLJ3295599_72940
|
|
|
|
|
Material
|
297
|
HRC 1441815
|
Ashoke Das
|
HRC 1441815_55141
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
298
|
HRC0437459
|
SUKDEV PAUL
|
HRC0437459_51391
|
|
|
|
|
Material
|
299
|
HRC0443184
|
DEBI PRASAD BANERJEE
|
HRC0443184_51394
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
300
|
HRC0448605
|
ABUL KALAM MONDAL
|
HRC0448605_51393
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
301
|
HRC1367952
|
LAKSHMI NARAYAN MEDICAL HALL
|
HRC1367952_88043
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
302
|
HRC1442839
|
SUSANTA BISWAS
|
HRC1442839_53326
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
303
|
HRC1448968
|
AMIT KUMAR PAL
|
HRC1448968_54705
|
UCO Bank
|
UCBA0000818
|
|
|
Material
|
304
|
HRC1459791
|
KAJI ASADUL BASIR
|
HRC1459791_54706
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
305
|
HRC1494269
|
S. P. TRADING
|
HRC1494269_67002
|
AXIS BANK
|
UTIB0000580
|
Exempted and Approved
|
|
Material
|
306
|
HRC2076487
|
M/S Sasmal Enterprise
|
HRC2076487_58697
|
UCO Bank
|
UCBA0002221
|
|
|
Material
|
307
|
HRC2317113
|
MOUSUMI MEDICAL HALL
|
HRC2317113_63242
|
State Bank of India
|
SBIN0015272
|
|
|
Material
|
308
|
HRC2358703
|
RANOJIT SANTRA
|
HRC2358703_52100
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
309
|
HRC2443158
|
SAI BABA ENTERPRISE
|
HRC2443158_72219
|
Karur Vysya Bank
|
KVBL0003111
|
|
|
Material
|
310
|
HRC2458149
|
PALASH
|
HRC2458149_57879
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
311
|
HRC2484962
|
CYBERNET
|
HRC2484962_82103
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
312
|
HRC2708303
|
SOUMI ENTERPRISE
|
HRC2708303_83661
|
Bank of India
|
BKID0004287
|
|
|
Material
|
313
|
HRC2798197
|
BINAPANI MEDICAL HALL
|
HRC2798197_52240
|
Bank of India
|
BKID0004287
|
|
|
Material
|
314
|
HRC2881472
|
PALTU MONDAL
|
HRC2881472_58026
|
|
|
|
|
Material
|
315
|
HRC2981462
|
M/S T.H. ENTERPRISE
|
HRC/2981462_52233
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
316
|
HRC2993392
|
SAPTARSHI BASU
|
HRC2993392_112733
|
Bandhan Bank Limited
|
BDBL0001063
|
|
|
Material
|
317
|
HRC2996908
|
AJIJUL ENTERPRISE
|
HRC2996908_79587
|
Bank of Baroda
|
BARB0KHAJUT
|
|
|
Material
|
318
|
HRC3055563
|
R KHAN ENTERPRISE
|
HRC3055563_57183
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
319
|
HRC3061595
|
DEVI ENTERPRISE
|
HRC3061595_53382
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
320
|
HRC3198876
|
M.P. ENTERPRISE
|
HRC3198876_51395
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
321
|
HXF 0991620
|
Jyoti Medical Hall
|
HXF 0991620_66488
|
State Bank of India
|
SBIN0002086
|
|
|
Material
|
322
|
HXF-1583186
|
Mou Construction
|
HXF-1583186_69302
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
323
|
HXF1594654
|
"Astha Engineers Co-of (s) Ltd"
|
HXF1594654_56987
|
District Central Cooperative Bank
|
WBSC0HCCB04
|
|
|
Material
|
324
|
HXF2141059
|
R.L. ENTERPRISE
|
HXF2141059_100817
|
Central Bank Of India
|
CBIN0280114
|
Exempted and Approved
|
|
Material
|
325
|
HXF2437093
|
M/s MAA TARA ENTERPRISE
|
HXF2437093_112482
|
Union Bank of India
|
UBIN0539791
|
|
|
Material
|
326
|
HXF3210234
|
A.M. Supplier
|
HXF3210234_56189
|
AXIS BANK
|
UTIB0000874
|
|
|
Material
|
327
|
JAYANTA MANDAL
|
JAYANTA MANDAL
|
JAYANTA MANDAL_73053
|
Bank of India
|
BKID0004043
|
|
|
Material
|
328
|
LWJ1219971
|
NEW SATHI ART
|
LWJ1219971_65036
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
329
|
LWY 0109868
|
KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY
|
LWY 0109868_67072
|
State Bank of India
|
SBIN0001500
|
Exempted
|
|
Material
|
330
|
LWY-2825909
|
Mansura Enterprise
|
LWY-2825909_54300
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
331
|
LWY0262477
|
Ma Manasa Nursrey
|
LWY0262477_59225
|
Bank of India
|
BKID0004286
|
|
|
Material
|
332
|
LWY0357871
|
ANKITA WATER SUPPLY & SUTTERING
|
LWY0357871_66182
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
333
|
LWY0410928
|
KAYAL ENTERPRISE
|
LWY0410928_79860
|
Punjab National Bank
|
PUNB0277300
|
|
|
Material
|
334
|
LWY1086974
|
AZAD CONSTRUCTION
|
LWY1086974_50177
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
335
|
LWY1372226
|
SEKH ROFICK ALI
|
LWY1372226_51449
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
336
|
LWY1390392
|
PAL STUDIO
|
LWY1390392_52691
|
Bank of India
|
BKID0004286
|
|
|
Material
|
337
|
LWY1424803
|
STUDIO MOULI
|
LWY1424803_52698
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
338
|
LWY1492891
|
KULTIKORI MOTHER TERESA SOCIAL WELFARE SOCIETY
|
LWY1492891_108209
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
339
|
LWY1519925
|
DILNASIN BEGAM
|
LWY1519925_52701
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
340
|
LWY2005130
|
ANJALI STUDIO
|
LWY2005130_55820
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
341
|
LWY2150027
|
NEW MAITY ENTERPRISE
|
LWY2150027_74672
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
342
|
LWY2228526
|
"Bhagirathi Co-Operative Labour Contract & Constr
|
LWY2228526_54299
|
Bank of India
|
BKID0004286
|
|
|
Material
|
343
|
LWY2310027
|
DAS DIGITAL STUDIO
|
LWY2310027_66179
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
344
|
LWY2317923
|
BINAPANI ART
|
LWY2317923_66183
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
345
|
LWY2321420
|
MAJUMDAR ENTERPRISE
|
LWY2321420_65035
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
346
|
LWY2325207
|
SAMANTA WATER SUPPLY & SUTTERING
|
LWY2325207_65034
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
347
|
LWY2344547
|
STUDIO CHHAYA
|
LWY2344547_52692
|
Bank of India
|
BKID0004286
|
|
|
Material
|
348
|
LWY2383859
|
Mithu Jasu
|
LWY2383859_57184
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
349
|
LWY2445757
|
PRASHANTA DAS
|
LWY2445757_58760
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
350
|
LWY2493047
|
Raju Adak
|
LWY2493047_57961
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
351
|
LWY2494391
|
Ujjawal Maji
|
LWY2494391_57946
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
352
|
LWY2494532
|
Shyamal Maji
|
LWY2494532_57948
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
353
|
LWY2583128
|
M/S KHAN CONSTRUCTION
|
LWY2583128_51841
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
354
|
LWY2624187
|
STUDIO NICE
|
LWY2624187_55714
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
355
|
LWY2747210
|
DIGITAL FAMOUS STUDIO
|
LWY2747210_88408
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
356
|
LWY2928075
|
PRAMANIK ENTERPRISE
|
WB/25/172/297423_87923
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
357
|
LXG 0087452
|
PRADIP KUMAR MONDAL
|
LXG 0087452_59453
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
358
|
LXG 3095155
|
K.G.N. ENTERPRISE
|
LXG 3095155_69516
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
359
|
LXG 3581493
|
D.S.CONSTRUCTION
|
LXG 3581493_69517
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
360
|
LXG-1334937
|
ROY ENTER PRISE
|
LXG-1334937_66862
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
361
|
LXG0256677
|
RABIN DALUI
|
LXG0256677_56930
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
362
|
LXG1324532
|
HAFIJUL MALLIK
|
LXG1324532_56924
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
363
|
LXG1326545
|
SEKH RAJU
|
LXG1326545_67141
|
|
|
|
|
Material
|
364
|
LXG1332048
|
KARTICK KODALI
|
LXG1332048_56926
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
365
|
LXG1347160
|
STUDIO RANGMOHAL
|
LXG1347160_56211
|
State Bank of India
|
SBIN0001295
|
|
|
Material
|
366
|
LXG1374263
|
RAINBOW
|
LXG1374263_53499
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
367
|
LXG1389444
|
SUBHAS KOLEY
|
LXG1389444_56934
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
368
|
LXG2627040
|
JAYANTA DALUI
|
LXG2627040_69603
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
369
|
LXG2627370
|
LAKSHMAN DERIA
|
LXG2627370_56927
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
370
|
LXG2627958
|
PREMANANDA BANGAL
|
LXG2627958_56929
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
371
|
LXG2811909
|
DHIRAJ DAS
|
LXG2811909_72717
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
372
|
LXG3149713
|
HAPIJUL PUROKAIT
|
LXG3149713_69602
|
UCO Bank
|
UCBA0000416
|
|
|
Material
|
373
|
LXG3166444
|
SEKH ZAKIR HOSEN
|
LXG3166444_66912
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
374
|
LXG3349099
|
UTPAL DAS
|
LXG3349099_56935
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
375
|
LXG3598380
|
RAMESH DALUI
|
LXG3598380_56931
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
376
|
LXG3809605
|
SIRAJUL MALLICK
|
LXG3809605_82173
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
377
|
LXG3816469
|
NETIZEN VIDEOGRAPHY
|
LXG3816469_54446
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
378
|
LXG4005674
|
BAPI MONDAL
|
LXG4005674_66859
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
379
|
LXG4086716
|
SK. MANIRUL
|
LXG4086716_66911
|
|
|
|
|
Material
|
380
|
MLN -2683233
|
LOKENATH BUILDERS
|
MLN -2683233_56922
|
AXIS BANK
|
UTIB0000391
|
|
|
Material
|
381
|
MLN 2683233
|
Akash Enterprise
|
MLN 2683233_56884
|
AXIS BANK
|
UTIB0000391
|
|
|
Material
|
382
|
MLN 3478256
|
MPS ENTERPRISE
|
MLN 3478256_58705
|
UCO Bank
|
UCBA0000739
|
|
|
Material
|
383
|
MLN-0049684
|
Suraksha
|
MLN-0049684_55156
|
State Bank of India
|
SBIN0001377
|
|
|
Material
|
384
|
MLN0444950
|
NARENDRA NATH SEN(JAGADISHPUR MEDICAL STORES)
|
MLN0444950_63606
|
State Bank of India
|
SBIN0012430
|
|
|
Material
|
385
|
MLN0826206
|
DEBABRATA GHOSH
|
MLN0826206_56669
|
|
|
|
|
Material
|
386
|
MLN1008697
|
J.K SIGN
|
MLN1008697_54438
|
Bank of India
|
BKID0004023
|
|
|
Material
|
387
|
MLN1092253
|
RANJIT SANTRA ( SANTRA PAINTS & HARDWARES)
|
MLN1092253_63603
|
UCO Bank
|
UCBA0001274
|
|
|
Material
|
388
|
MLN1589704
|
N.A. construction
|
MLN1589704_72305
|
|
|
|
|
Material
|
389
|
MLN1635085
|
SUPER BUILDERS
|
MLN1635085_57306
|
UCO Bank
|
UCBA0000398
|
|
|
Material
|
390
|
MLN1657337
|
SAMSONAITE ENTERPRISE
|
MLN1657337_58708
|
State Bank of India
|
SBIN0012431
|
|
|
Material
|
391
|
MLN3422235
|
BANERJEE ENTERPRISE
|
MLN3422235_51759
|
|
|
|
|
Material
|
392
|
MLN3480274
|
RAJ BUILDERS
|
MLN3480274_55335
|
State Bank of India
|
SBIN0012431
|
|
|
Material
|
393
|
MLN3866118
|
S.S. ENTERPRISE
|
MLN3866118_58702
|
UCO Bank
|
UCBA0000739
|
|
|
Material
|
394
|
MLN3887858
|
APR SMART SOLUTIONS
|
MLN3887858_63605
|
IDBI Bank
|
IBKL0001013
|
|
|
Material
|
395
|
MQC0049759
|
S ENTERPRISE
|
MQC0049759_72759
|
IDBI Bank
|
IBKL0001013
|
|
|
Material
|
396
|
MQC2147858
|
SRI RAMKRISHNA NURSERY
|
MQC2147858_100811
|
State Bank of India
|
SBIN0001359
|
|
|
Material
|
397
|
MXF - 0810523
|
Samir Ghosh
|
MXF - 0810523_57557
|
|
|
|
|
Material
|
398
|
MXF0428433
|
SANKAR KUMAR BAG
|
MXF0428433_112024
|
Indian Overseas Bank
|
IOBA0003624
|
|
|
Material
|
399
|
MXF0954222
|
Subham Enterprise
|
MXF0954222_53369
|
UCO Bank
|
UCBA0000447
|
|
|
Material
|
400
|
MXF1046945
|
HAHENDRANATH POLLEY
|
MXF1046945_54327
|
|
|
|
|
Material
|
401
|
MXF1092642
|
PRASANTA KARMAKAR
|
MXF1092642_54328
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
402
|
MXF1505106
|
SARADA ENTERPRISE
|
MXF1505106_54045
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
403
|
MXF1606243
|
SUSHMITA AD
|
MXF1606243_58186
|
|
|
|
|
Material
|
404
|
MXF1686740
|
DAS BUILDERS
|
MXF1686740_66346
|
Punjab National Bank
|
PUNB0743700
|
|
|
Material
|
405
|
MXF3064391
|
SHANKAR MALIK
|
MXF3064391_50251
|
|
|
|
|
Material
|
406
|
NCL1104306
|
BAPI ENTERPRISE
|
NCL1104306_113117
|
IDBI Bank
|
IBKL0001398
|
|
|
Material
|
407
|
NCL1129147
|
SK MEHEDI HASAN
|
NCL1129147_58407
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
408
|
NCS0585406
|
SI CONSTRUCTION
|
NCS0585406_58718
|
Bank of India
|
BKID0004087
|
|
|
Material
|
409
|
NCS0790295
|
Mamata Nursery Centre
|
NCS0790295_74573
|
State Bank of India
|
SBIN0005766
|
|
|
Material
|
410
|
NVZ1332972
|
Sonamoni Ghosh
|
NVZ1332972_50354
|
|
|
|
|
Material
|
411
|
TXV 0793695
|
RADHA KRISHNA BUILDERS
|
TXV 0793695_54443
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
412
|
TXV0778787
|
POLTU DOLUI
|
TXV0778787_72718
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
413
|
TXV0937938
|
Samir Dalui
|
TXV0937938_102166
|
|
|
|
|
Material
|
414
|
TXV1107101
|
P.M ART
|
TXV1107101_75188
|
Bank of Baroda
|
BARB0BHANDH
|
|
|
Material
|
415
|
TXV1214618
|
ASHA ENTERPRISE
|
TXV1214618_75096
|
Bank of Baroda
|
BARB0BHANDH
|
|
|
Material
|
416
|
WB-25/172/045378
|
MANNA MECHINARI
|
WB-25/172/045378_55818
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
417
|
WB-25/172/174506
|
Samanta Mechinari
|
WB-25/172/174506_55154
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
418
|
WB-25/172/177470
|
SAMANTA ART & STUDIO
|
WB-25/172/177470_55996
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
419
|
WB-26/168/090577
|
TARA MA BUILDERS
|
WB-26/168/090577_51755
|
Bank of Baroda
|
BARB0GURERB
|
|
|
Material
|
420
|
WB/16/127/138025
|
Akshay Nagar Pallisri Sangha
|
WB/16/127/138025_66523
|
|
|
|
|
Material
|
421
|
WB/24/161/474542
|
LOKNATH ENTERPRISE
|
WB/24/161/474542_54437
|
|
|
|
|
Material
|
422
|
WB/24/166/006631
|
Printech
|
WB/24/166/006631_82139
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
423
|
WB/24/166/096798
|
RADHA HARDWARE & PAINTS
|
WB/24/166/096798_82285
|
|
|
|
|
Material
|
424
|
WB/24/166/141318
|
BHATTACHARJEE BUILDERS CORNER
|
WB/24/166/141318_50246
|
Bank of India
|
BKID0004083
|
|
|
Material
|
425
|
WB/24/166/180175
|
HARU SARDAR
|
WB/24/166/180175_50249
|
Indian Bank
|
IDIB000D057
|
|
|
Material
|
426
|
WB/24/166/216642
|
DIBYENDU BHANDARI
|
WB/24/166/216642_75104
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
427
|
WB/24/166/387018
|
SUMAN ENTERPRISE
|
WB/24/166/387018_58716
|
Bank of India
|
BKID0004087
|
|
|
Material
|
428
|
WB/24/166/414707
|
SOMA PAUL
|
WB/24/166/414707_58699
|
|
|
|
|
Material
|
429
|
WB/24/167/381240
|
D.K. Mahaprabhu
|
WB/24/167/381240_72304
|
|
|
|
|
Material
|
430
|
WB/24/169/015213
|
"Manoshi Enterprise"
|
WB/24/169/015213_60308
|
Punjab National Bank
|
PUNB0743700
|
|
|
Material
|
431
|
WB/24/169/078027
|
Howrah Builders Sadek Ali Mollah
|
WB/24/169/078027_66553
|
Union Bank of India
|
UBIN0539791
|
|
|
Material
|
432
|
WB/24/169/171491
|
P.D. CONSTRUCTION
|
WB/24/169/171491_112344
|
|
|
|
|
Material
|
433
|
WB/24/169/174425
|
OMC CONSTRUCTION
|
WB/24/169/174425_109979
|
UCO Bank
|
UCBA0000389
|
|
|
Material
|
434
|
WB/24/169/318373
|
JYOTSNA BUILDERS & HARDWARE
|
WB/24/169/318373_111182
|
State Bank of India
|
SBIN0002122
|
|
|
Material
|
435
|
WB/24/169/342069
|
MANICK SK
|
WB/24/169/342069_102360
|
Central Bank Of India
|
CBIN0280114
|
|
|
Material
|
436
|
WB/24/169/366161
|
ABC Construction
|
WB/24/169/366161_99398
|
UCO Bank
|
UCBA0000798
|
|
|
Material
|
437
|
WB/24/169/390066
|
SHIBNATH DAS
|
WB/24/169/390066_111492
|
Bank of India
|
BKID0004084
|
|
|
Material
|
438
|
WB/24/169/399199
|
MILGATE BUILDERS
|
WB/24/169/399199_111488
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
439
|
WB/24/169/405286
|
SOBHA CONSTRUCTION
|
WB/24/169/405286_111491
|
|
|
|
|
Material
|
440
|
WB/24/169/564365
|
SWAPAN DASGUPTA
|
WB/24/169/564365_48962
|
UCO Bank
|
UCBA0000407
|
|
|
Material
|
441
|
WB/24/169/627467
|
"MANOKA BUILDERS & HARDWARES"
|
WB/24/169/627467_57307
|
Central Bank Of India
|
CBIN0280114
|
|
|
Material
|
442
|
WB/24/1691/450251
|
M/s RTB (Brick) Co.
|
WB/24/1691/450251_56989
|
Indian Overseas Bank
|
IOBA0000908
|
|
|
Material
|
443
|
WB/25/168/015229
|
UTTAM DALUI
|
WB/25/168/015229_67100
|
Bank of Baroda
|
BARB0BHANDH
|
|
|
Material
|
444
|
WB/25/170/063011
|
A.D. BUILDERS
|
WB/25/170/063011_69512
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
445
|
WB/25/170/129026
|
Partha Sarati Mondal
|
WB/25/170/129026_63896
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
446
|
WB/25/170/153153
|
MEGH NATH SANA
|
WB/25/170/153153_65016
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
447
|
WB/25/170/162830
|
DINABANDHU DALUI
|
WB/25/170/162830_82174
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
448
|
WB/25/170/171105
|
JAYDEB PARAMANIK
|
WB/25/170/171105_56925
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
449
|
WB/25/170/171628
|
PARIMAL DAS
|
WB/25/170/171628_56928
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
450
|
WB/25/170/201503
|
MANAS MALICK
|
WB/25/170/201503_54450
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
451
|
WB/25/170/267547
|
RIMI CONSTRUCTION
|
WB/25/170/267547_54449
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
452
|
WB/25/170/315481
|
AMIYA KHAMRUI
|
WB/25/170/315481_56923
|
Punjab National Bank
|
PUNB0112900
|
|
|
Material
|
453
|
WB/25/170/333078
|
KABITA ART
|
WB/25/170/333078_54463
|
State Bank of India
|
SBIN0009721
|
|
|
Material
|
454
|
WB/25/170/381063
|
S.S.A Enterprise
|
WB/25/170/381063_65014
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
455
|
WB/25/170/381064
|
S.B Enterprise
|
WB/25/170/381064_65015
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
456
|
WB/25/171/006004
|
AROGYA MEDICAL HALL
|
WB/25/171/006004_57749
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
457
|
WB/25/171/033475
|
J.P Construction
|
WB/25/171/033475_55159
|
UCO Bank
|
UCBA0000416
|
|
|
Material
|
458
|
WB/25/171/126185
|
SEKH SAHALAM
|
WB/25/171/126185_57751
|
UCO Bank
|
UCBA0000975
|
|
|
Material
|
459
|
WB/25/171/168192
|
CHAKRABORTY NURSARY & FERTILIZER& GENERAL ORDER SU
|
WB/25/171/168192_74489
|
Central Bank Of India
|
CBIN0281933
|
|
|
Material
|
460
|
WB/25/171/168240
|
PAUL PHARMACY
|
WB/25/171/168240_74486
|
State Bank of India
|
SBIN0009721
|
|
|
Material
|
461
|
WB/25/171/168447
|
GHOSH FERTILIZER
|
WB/25/171/168447_74488
|
Central Bank Of India
|
CBIN0281933
|
|
|
Material
|
462
|
WB/25/171/240047
|
SK ANISUR
|
WB/25/171/240047_73016
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
463
|
WB/25/171/261042
|
SHOW ENTERPRISE
|
WB/25/171/261042_82157
|
State Bank of India
|
SBIN0009722
|
|
|
Material
|
464
|
WB/25/171/261140
|
MRITYUNJAY BAG
|
WB/25/171/261140_82160
|
State Bank of India
|
SBIN0009722
|
|
|
Material
|
465
|
WB/25/171/411374
|
MAA KALI ENTERPRISE
|
WB/25/171/411374_52237
|
State Bank of India
|
SBIN0009722
|
|
|
Material
|
466
|
WB/25/171/429137
|
Dashurathi Dhul
|
WB/25/171/429137_57955
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
467
|
WB/25/171/432198
|
Atindra Nath Saha
|
WB/25/171/432198_57954
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
468
|
WB/25/171/438009
|
Bidhan Biswas
|
WB/25/171/438009_57953
|
Bank of India
|
BKID0004288
|
|
|
Material
|
469
|
WB/25/171/450185
|
Sayed pur Radhakrishna Nursery
|
WB/25/171/450185_72672
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
470
|
WB/25/171/507014
|
ARUP KUMAR DOLUI
|
WB/25/171/507014_58743
|
|
|
|
|
Material
|
471
|
WB/25/171/519831
|
MAA TARA ENTERPRISE
|
WB/25/171/519831_55724
|
|
|
|
|
Material
|
472
|
WB/25/171/522502
|
SK. AMIRUL ANAM
|
WB/25/171/522502_58036
|
District Central Cooperative Bank
|
WBSC0HCCB04
|
|
|
Material
|
473
|
WB/25/171/525526
|
Dilip Halader
|
WB/25/171/525526_57951
|
|
|
|
|
Material
|
474
|
WB/25/171/531091
|
S.B.A. CONSTRUCTION
|
WB/25/171/531091_50194
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
475
|
WB/25/171/531162
|
MANAS KUMAR GHOSH
|
WB/25/171/531162_58761
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
476
|
WB/25/171/534817
|
Mr. Narayan Mondal
|
WB/25/171/534817_57949
|
|
|
|
|
Material
|
477
|
WB/25/171/537029
|
Biswajit Burman
|
WB/25/171/537029_57963
|
|
|
|
|
Material
|
478
|
WB/25/171/540414
|
M/S M.S. ENTERPRISE
|
WB/25/171/540414_82175
|
|
|
|
|
Material
|
479
|
WB/25/171/552484
|
SANTHU SANI
|
WB/25/171/552484_82343
|
|
|
|
|
Material
|
480
|
WB/25/171/564433
|
M A ENTERPRISE
|
WB/25/171/564433_55721
|
|
|
|
|
Material
|
481
|
WB/25/171/579258
|
MONDAL ENTERPRISE
|
WB/25/171/579258_79680
|
|
|
|
|
Material
|
482
|
WB/25/172/033010
|
DIAMOND CONSTRUCTION COMPANY
|
WB/25/172/033010_54172
|
State Bank of India
|
SBIN0009467
|
|
|
Material
|
483
|
WB/25/172/105235
|
RAY MECHENARY AND TAKTA SUPPLIER
|
WB/25/172/105235_65037
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
484
|
WB/25/172/105724
|
MAITY MECHENARY AND TAKTA SUPPLIER
|
WB/25/172/105724_66180
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
485
|
WB/25/172/108256
|
L.C.K.KRISI WATER SUPPLIER P.LTD
|
WB/25/172/108256_66181
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
486
|
WB/25/172/114222
|
MALLICK WATER SUPPLY & SUTTERING
|
WB/25/172/114222_66178
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
487
|
WB/25/172/114559
|
NICE NURSHARI
|
WB/25/172/114559_74520
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
488
|
WB/25/172/117031
|
A.PHARMACY
|
WB/25/172/117031_74519
|
State Bank of India
|
SBIN0009467
|
|
|
Material
|
489
|
WB/25/172/129021
|
Perfect Printers
|
WB/25/172/129021_54296
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
490
|
WB/25/172/129214
|
S.J CONSTRUCTION
|
WB/25/172/129214_52693
|
Bank of India
|
BKID0004286
|
|
|
Material
|
491
|
WB/25/172/129263
|
S.S CONSTRUCTION
|
WB/25/172/129263_52689
|
Bank of India
|
BKID0004286
|
|
|
Material
|
492
|
WB/25/172/132444
|
SK KHEBIBUR RAHAMAN
|
WB/25/172/132444_52688
|
Bank of India
|
BKID0004286
|
|
|
Material
|
493
|
WB/25/172/132448
|
BENGAL BUILDERS
|
WB/25/172/132448_52686
|
Bank of India
|
BKID0004286
|
|
|
Material
|
494
|
WB/25/172/135250
|
GHOSH MEDICAL HALL
|
WB/25/172/135250_52685
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
495
|
WB/25/172/168015
|
HAJRA MECHINARI
|
WB/25/172/168015_55995
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
496
|
WB/25/172/180360
|
Ashis Maiti
|
WB/25/172/180360_57964
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
497
|
WB/25/172/189710
|
TARA MA ENTERPRIZE
|
WB/25/172/189710_52702
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
498
|
WB/25/172/195376
|
T.K. FURTILIZER
|
WB/25/172/195376_74521
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
499
|
WB/25/172/198637
|
S.N. ENTERPRISE
|
WB/25/172/198637_74523
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
500
|
WB/25/172/207028
|
SAU TRADERS
|
WB/25/172/207028_63820
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
501
|
WB/25/172/213666
|
J.K.Enterprise
|
WB/25/172/213666_57185
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
502
|
WB/25/172/216153
|
Khan Brothers Entropris
|
WB/25/172/216153_57188
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
503
|
WB/25/172/276291
|
ARUP KUMAR MANNA
|
WB/25/172/276291_55715
|
UCO Bank
|
UCBA0000816
|
|
|
Material
|
504
|
WB/25/172/285397
|
BELPUKUR DISHA WALEFARE SOCITY
|
WB/25/172285397_67073
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
505
|
WB/25/172/288240
|
MA JAYANTI ENTERPRISE
|
WB/25/172/288240_50196
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
506
|
WB/25/172/291009
|
Tapan Khaddar
|
WB/25/172/291009_55713
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
507
|
WB/25/172/291746
|
MONDAL SERVICE CENTRE
|
WB/25/172/291746_69304
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
508
|
WB/25/172/330060
|
RAJA BUILDING WORKS
|
WB/25/172/330060_82341
|
UCO Bank
|
UCBA0000816
|
|
|
Material
|
509
|
WB/25/172/330827
|
MA SITALA CONSTRUCTION
|
WB/25/172/330827_51446
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
510
|
WB/25/172/384343
|
Debprasad Maity
|
WB/25/172/384343_57944
|
Punjab National Bank
|
PUNB0260600
|
|
|
Material
|
511
|
WB/25/172/414621
|
Swapan Samanta
|
WB/25/172/414621_58181
|
UCO Bank
|
UCBA0000816
|
|
|
Material
|
512
|
WB/25/172/459416
|
MAITY ENTERPRISE
|
WB/25/172/459416_51443
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
513
|
WB/25/172/540176
|
K.D.ARTS
|
WB/25/172/540176_80132
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
514
|
WB/25/172/570108
|
KALPATARU ELECTRONIC
|
WB/25/172/570108_63818
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
515
|
WB/25/172/570209
|
APANJAN
|
WB/25/172/570209_54584
|
|
|
|
|
Material
|
516
|
WB/25/172/576413
|
MAA SITALA KHADHYA BHANDAR
|
WB/25/172/576413_58748
|
|
|
|
|
Material
|
517
|
WB/25/172/579064
|
D.K.N. ART CENTRE
|
WB/25/172/579064_51445
|
|
|
|
|
Material
|
518
|
WB/25/173/069062
|
SOUMITRA BHOWMICK
|
WB/25/173/069062_51390
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
519
|
WB/25/173/078137
|
ANSAR ALI KHAN
|
WB/25/173/078137_53417
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
520
|
WB/25/173/087311
|
M & L TRADERS
|
WB/25/173/087311_66490
|
Karur Vysya Bank
|
KVBL0003111
|
|
|
Material
|
521
|
WB/25/173/090734
|
PAL REPEARING STORE
|
WB/25/173/090734_53420
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
522
|
WB/25/173/093033
|
"MAA KALI FURNITURE & TUBE WELL SERVICE"
|
WB/25/173/093033_53416
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
523
|
WB/25/173/093403
|
BENGAL CONSTRUCTION
|
WB/25/173/093403_83657
|
Karur Vysya Bank
|
KVBL0003111
|
|
|
Material
|
524
|
WB/25/173/1351340
|
MANSUR ALI KHAN
|
WB/2511731351340_56667
|
AXIS BANK
|
UTIB0000154
|
|
|
Material
|
525
|
WB/25/173/189466
|
R.Enterprise
|
WB/25/173/189466_52226
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
526
|
WB/25/173/213140
|
Maa Laxmi Mistanna Bhandar
|
WB/25/173/213140_57965
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
527
|
WB/25/173/225502
|
BRIGHT STAR CONSTRUCTION
|
WB/25/173/225502_72733
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
528
|
WB/25/173/225520
|
SUROJ CONSTRUCTION
|
WB/25/173/225520_67029
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
529
|
WB/25/173/252237
|
TAPAN GHOSH
|
WB/25/173/252237_74723
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
530
|
WB/25/173/294183
|
SRI RAMKRISHNA ENTERPRISE
|
WB/25/173/294183_52231
|
|
|
|
|
Material
|
531
|
WB/25/173/309594
|
SAMIR BERA
|
WB/25/173/309594_58046
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
532
|
WB/25/173/315390
|
SAMANTA NURSERY
|
WB/25/173/315390_72677
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
533
|
WB/25/173/315470
|
ASHIRANJAN HAIT
|
WB/25/173/315470_50115
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
534
|
WB/25/173/327817
|
NEW BUILDERS
|
WB/25/173/327817_66772
|
|
|
|
|
Material
|
535
|
WB/25/173/363219
|
Bhabani Bose
|
WB/25/173/363219_55137
|
UCO Bank
|
UCBA0000818
|
|
|
Material
|
536
|
WB/25/173/378434
|
Sk . Asraful Ahmed
|
WB/25/173/378434_52812
|
UCO Bank
|
UCBA0000818
|
|
|
Material
|
537
|
WB/25/173/453215
|
Manjusha Studio
|
WB/25/173/453215_43895
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
538
|
WB/25/173/474188
|
"KALIMATA PUSTAKALAYA"
|
WB/25/173/474188_55706
|
UCO Bank
|
UCBA0000818
|
|
|
Material
|
539
|
WB/25/173/486427
|
KHAN ENTERPRISE
|
WB/25/173/486427_113118
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
540
|
WB/25/173/486449
|
M.KHA ENTERPRISE
|
WB/25/173/486449_53322
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
541
|
WB/25/173/498198
|
RAJU ENTERPRISE
|
WB/25/173/498198_55322
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
542
|
WB/25/173/5191I9
|
ASHOKE KUMAR MONDAL
|
WB/25/173/5191I9_83655
|
Bank of Baroda
|
BARB0ANTBAG
|
|
|
Material
|
543
|
WB/25/173/525405
|
HILAL ENTERPRISE
|
WB/25/173/525405_83654
|
Bank of India
|
BKID0004287
|
|
|
Material
|
544
|
WB/25/173/546196
|
S.R. TRADING CORPORATION Pro.- SK. AKTARUL
|
WB/25/173/546196_56196
|
|
|
|
|
Material
|
545
|
WB/25/173/591250
|
Bari Distributor
|
WB/25/173/591250_54297
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
546
|
WB/25/174/048487
|
FAMOUS TRADERS , Prof.- ABDUL MOTALEB
|
WB/25/174/048487_48582
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
547
|
WB/25/174/051005
|
AM ENTERPRISES & CONSTRUCTION
|
WB/25/174/051005_52897
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
548
|
WB/25/174/168767
|
ANKITA ARTS & STATIONARY
|
WB/25/174/168767_50520
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
549
|
WB/25/174/216160
|
KHAJABABA SGSY GROUP
|
WB/25/174/216160_48533
|
Bank of Baroda
|
BARB0KHALNA
|
|
|
Material
|
550
|
WB/25/174/219629
|
M/S R.B Traders
|
WB/25/174/219629_72482
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
551
|
WB/25/174/228255
|
RADHAMADHAB CONSTRUCTION
|
WB/25/174/228255_69444
|
Bank of Baroda
|
BARB0BAKSHI
|
|
|
Material
|
552
|
WB/25/174/279660
|
M/S DIAMOND ENTERPRISE Pro:-FIRAJ KHAN
|
WB/25/174/279660_47129
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
553
|
WB/25/174/306209
|
TARAMA CONSTRUCTION
|
WB/25/174/306209_53314
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
554
|
WB/25/174/333140
|
MANISHA ENTERPRISE
|
WB/25/174/333140_66758
|
Bank of Baroda
|
BARB0BAKSHI
|
|
|
Material
|
555
|
WB/25/174/336147
|
TAPAS SANTRA
|
WB/25/174/336147_72942
|
Bank of Baroda
|
BARB0KHALNA
|
|
|
Material
|
556
|
WB/25/174/351549
|
SAMANTA CONSTRUCTION & GENARAL ORDER SUPPLIER
|
WB/25/174/351549_52895
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
557
|
WB/25/174/363640
|
Kazi Hasan Habib
|
WB/25/174/363640_72484
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
558
|
WB/25/174/387024
|
BLUECON INDIA
|
WB/25/174/387024_51398
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
559
|
WB/25/174/387103
|
PATRA ENTERPRISE
|
WB/25/174/387103_52808
|
UCO Bank
|
UCBA0002221
|
|
|
Material
|
560
|
WB/25/174/423909
|
DULAL ARTS
|
WB/25/174/423909_53378
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
561
|
WB/25/174/474836
|
DIBYS ROSE GARDEN
|
WB/25/174/474836_69417
|
State Bank of India
|
SBIN0005933
|
|
|
Material
|
562
|
WB/25/175/012029
|
Dhanapati Mandal
|
WB/25/175/012029_50128
|
|
|
|
|
Material
|
563
|
WB/25/175/018024
|
ARUP CHINA
|
WB/25/175/018024_50527
|
UCO Bank
|
UCBA0001773
|
|
|
Material
|
564
|
WB/25/175/018033
|
M/s. ARABINDA HARDWARE
|
WB/25/175/018033_50119
|
UCO Bank
|
UCBA0000672
|
|
|
Material
|
565
|
WB/25/175/054584
|
BEAUTY ENTERPRISE
|
WB/25/175/054584_47121
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
566
|
WB/25/175/108165
|
DINESHBAR SHAW
|
WB/25/175/108165_101936
|
UCO Bank
|
UCBA0000672
|
|
|
Material
|
567
|
WB/25/175/255759
|
SUSAMA ENTERPRISE
|
WB/25/175/255759_54035
|
UCO Bank
|
UCBA0000819
|
|
|
Material
|
568
|
WB/25/175/261031
|
ANUP SIGN
|
WB/25/175/261031_66539
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
569
|
WB/25/175/273182
|
Pronab Kr. Koley
|
WB/25/175/273182_50122
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
570
|
WB/25/175/462064
|
PIU Construction
|
WB/25/175/462064_50118
|
Bank of Baroda
|
BARB0BHANDH
|
|
|
Material
|
571
|
WB/25/175/513040
|
MEYUR BUILDERS
|
WB/25/175/513040_47213
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
572
|
WB/25/175/546032
|
JAYDEB CHANG
|
WB/25/175/546032_53340
|
|
|
|
|
Material
|
573
|
WB/25/175/552027
|
Khairul Molla
|
WB/25/175/552027_46481
|
UCO Bank
|
UCBA0000819
|
|
|
Material
|
574
|
WB/25/176/294041
|
UDAYNARAYANPUR BLOCK GRAM UNNYAN PARISHAD
|
WB/25/176/294041_66462
|
UCO Bank
|
UCBA0000890
|
|
|
Material
|
575
|
WB/25/176/393336
|
M/S NIMAI CHANDRA PAUL
|
WB/25/176/393336_59426
|
|
|
|
|
Material
|
576
|
WB/26/107/189417
|
SAMBHUNATH PAUL
|
WB/26/107/189417_51773
|
State Bank of India
|
SBIN0013111
|
|
|
Material
|
577
|
WB/26/167/009422
|
KALU SEKH
|
WB/26/167/009422_54168
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
578
|
WB/26/167/015280
|
CHAKRABORTY TRADING
|
WB/26/167/015280_52909
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
579
|
WB/26/167/018283
|
QUALITY FURNITURE
|
WB/26/167/018283_79552
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
580
|
WB/26/167/075015
|
MA SARADA BUILDERS
|
WB/26/167/075015_46731
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
581
|
WB/26/167/288249
|
PRAGATI CO - OP LABOUR CONTRACT & CONSTRUCTION SOC
|
WB/26/167/288249_66457
|
District Central Cooperative Bank
|
WBSC0HCCB04
|
|
|
Material
|
582
|
WB/26/167/618764
|
DOLI BUILDERS
|
WB/26/167/618764_56665
|
UCO Bank
|
UCBA0000447
|
|
|
Material
|
583
|
WB/26/167312562
|
M/S BDS CONSTRUCTION
|
WB/26/167312562_51761
|
Bank of India
|
BKID0004282
|
|
|
Material
|
584
|
WB/26/168/ 405231
|
Mriganka Patra
|
WB/26/168/ 405231_58038
|
State Bank of India
|
SBIN0012426
|
|
|
Material
|
585
|
WB/26/168/ 414356
|
Sumitra Halder
|
WB/26/168/ 414356_58045
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
586
|
WB/26/168/117032
|
MANNA BUILDERS AND HARDWARES
|
WB/26/168/117032_54166
|
Punjab National Bank
|
PUNB0743700
|
|
|
Material
|
587
|
WB/26/168/189314
|
TARA MA TRADERS
|
WB/26/168/189314_51407
|
Bank of India
|
BKID0004285
|
|
|
Material
|
588
|
WB/26/168/189622
|
B.N CONTRUCTION
|
WB/26/168/189622_52108
|
Bank of Baroda
|
BARB0SAMANT
|
|
|
Material
|
589
|
WB/26/168/240017
|
NS Builders
|
WB/26/168/240017_50365
|
|
|
|
|
Material
|
590
|
WB/26/168/414072
|
Gondolpara Nabin pragati seba samity
|
WB/26/168/414072_67243
|
Union Bank of India
|
UBIN0540528
|
|
|
Material
|
591
|
WB/26/168/450065
|
DESHBANDHU BUILDERS & HARDWARES
|
CWM3519675_66354
|
Union Bank of India
|
UBIN0540528
|
|
|
Material
|
592
|
WB/26/168/636056
|
Gopal Ghosh
|
WB/26/168/636056_50364
|
|
|
|
|
Material
|
593
|
WB/26/168/64511
|
Sonai Chandra Mal
|
WB/26/168/64111_63897
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
594
|
WB/30/201/336435
|
HABIB KHAN
|
WB/30/201/336435_53323
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
595
|
WB05136812
|
MA TARA FOOD SUPPLY
|
WB05136812
|
Indian Bank
|
IDIB000D511
|
|
|
Admin
|
596
|
YT21140482
|
Sk.Mustafir Rahaman
|
YT21140482_72673
|
Bank of India
|
BKID0004043
|
|
|
Material
|
597
|
YTZ0026252
|
A R Enterprise
|
YTZ0026252_74721
|
HDFC Bank
|
HDFC0002378
|
|
|
Material
|
598
|
YTZ1002997
|
Tanmay Kr. Das
|
YTZ1002997_57956
|
District Central Cooperative Bank
|
WBSC0HCCB04
|
|
|
Material
|
599
|
YTZ1066810
|
GREEN ENTERPRISE
|
YTZ-1066810_73015
|
|
|
|
|
Material
|
600
|
YTZ1103977
|
SUBRATA DAS
|
YTZ1103977_72938
|
|
|
|
|
Material
|
601
|
YTZ1246339
|
M/S- MITASH. Pro.- Abdul Rashid
|
YTZ1246339_56197
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
602
|
YTZ1341973
|
SANTU ART
|
YTZ1341973_54036
|
Bank of India
|
BKID0004288
|
|
|
Material
|
603
|
YTZ1390426
|
HEMAM ENTERPRISE
|
YTZ1390426_87735
|
|
|
|
|
Material
|
604
|
YWJ0359471
|
MONDAL MECHENARY AND TAKTA SUPPLIER
|
YWJ0359471_65038
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
605
|
YWJ0401919
|
SUDHA ENTERPRISE
|
YWJ0401919_88175
|
Bank of India
|
BKID0004286
|
|
|
Material
|
606
|
YWJ1149038
|
DAS ENTERPRISE
|
YWJ1149038_88171
|
Bank of India
|
BKID0004286
|
|
|
Material
|
607
|
YWJ1178698
|
RUPAK KAPAT
|
YWJ1178698_51444
|
State Bank of India
|
SBIN0012436
|
|
|
Material
|
608
|
YWJ1231697
|
NEW MAITY ENTERPRISE
|
YWJ1231697_88169
|
Bank of India
|
BKID0004286
|
|
|
Material
|
609
|
YWJ1300003
|
CHHATU ENTERPRISE
|
YWJ1300003_112111
|
Bandhan Bank Limited
|
BDBL0001679
|
|
|
Material
|
610
|
YWJ1393453
|
PAKHIRA HARDWARES
|
YWJ1393453_80131
|
UCO Bank
|
UCBA0000816
|
|
|
Material
|
611
|
YWJ1509686
|
NEW MONDAL ENTERPRISE
|
YWJ1509686_51441
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
612
|
ZPT0679084
|
MAKALI CONSTRUCTION
|
ZPT0679084_55814
|
|
|
|
|
Material
|
613
|
ZTA 1540020
|
M/S Eureka
|
ZTA 1540020_66485
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
614
|
ZTA 1540021
|
M/S Eureka
|
ZTA 1540021_66487
|
UCO Bank
|
UCBA0000404
|
|
|
Material
|
615
|
ZTA1742493
|
SANTRA ENTERPRISE
|
ZTA1742493_111489
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
616
|
19000000000
|
XYZ
|
19701161527_100733
|
Bank of Baroda
|
BARB0BAKSHI
|
Exempted and Approved
|
|
Material
|
617
|
19656019085
|
Narayan Chandra Paul
|
19656019085_95030
|
State Bank of India
|
SBIN0002005
|
|
|
Material
|
618
|
19677132947
|
Pritam sengupta
|
19677132947_52798
|
|
|
|
|
Material
|
619
|
19686625010
|
M/S. GOURANGA BUILDERS
|
19686625010_57235
|
State Bank of India
|
SBIN0002122
|
|
|
Material
|
620
|
19686738015
|
SHRIYANS SOLUTIONS
|
19686738015_94956
|
State Bank of India
|
SBIN0014554
|
|
|
Material
|
621
|
19686763041
|
SUSANTA CHARI
|
19686763041_101611
|
State Bank of India
|
SBIN0011389
|
|
|
Material
|
622
|
19701008849
|
SUBRATA MAJI
|
19701008849_107046
|
|
|
|
|
Material
|
623
|
19701009819
|
MULLICK ENTERPRISE
|
19701009819_92670
|
IDBI Bank
|
IBKL0000879
|
|
|
Material
|
624
|
19701011856
|
M/S VICTORY CONSTRUCTION
|
19701011856_88762
|
Union Bank of India
|
UBIN0539791
|
|
|
Material
|
625
|
19701017482
|
G.R.CONSTRUCTION
|
19701017482_106521
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
626
|
19701026503
|
MA LAXMI CONSTRUCTION
|
19701026503_101587
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
627
|
19701031353
|
M/s Mallick Enterprise
|
19701031353_72474
|
|
|
|
|
Material
|
628
|
19701035524
|
CREATIVE MIND
|
19701035524_88763
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
629
|
19701040471
|
DUI BHAI BUILDERS & HARDWARE
|
19701040471_94846
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
630
|
19701055312
|
MONDAL ENTERPRISE
|
19701055312_106498
|
UCO Bank
|
UCBA0000816
|
|
|
Material
|
631
|
19701055409
|
NABA NIRMAN UDYOG
|
19701055409_111760
|
State Bank of India
|
SBIN0008556
|
|
|
Material
|
632
|
19701058513
|
M.P.N.S CONSTRUCTION
|
19701058513_100657
|
UCO Bank
|
UCBA0000416
|
|
|
Material
|
633
|
19701072675
|
SUNRISE CONSTRUCTION
|
19701072675_97682
|
State Bank of India
|
SBIN0010427
|
|
|
Material
|
634
|
19701093821
|
M/S. MA DURGA ENTERPRISE
|
19701093821_99430
|
UCO Bank
|
UCBA0000819
|
|
|
Material
|
635
|
19701094597
|
M/S DILIP DEY & SONS
|
19701094597_101527
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
636
|
19701098380
|
DIMAMOND ENTERPRISE
|
19701098380_94236
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
637
|
19701098768
|
M/S.SAMIR ROY& CO
|
19701098768_92952
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
638
|
19701102939
|
TA ENTERPRISE
|
19701102939_89518
|
Bank of Baroda
|
BARB0BAKSHI
|
|
|
Material
|
639
|
19701105752
|
VISHALAKSHMI CONSTRUCTION
|
19701105752_112407
|
Bandhan Bank Limited
|
BDBL0001211
|
|
|
Material
|
640
|
19701108856
|
M/S SANTOSHIMA ENTERPRISE
|
19701108856_109226
|
Bank of Baroda
|
BARB0GURERB
|
|
|
Material
|
641
|
19701109923
|
MOU CONSTRUCTION
|
19701109923_112524
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
642
|
19701110311
|
DEEP ENTERPRISE
|
19701110311_97261
|
Union Bank of India
|
UBIN0539791
|
|
|
Material
|
643
|
19701116713
|
DAS CONSTRUCTION & CO.
|
19701116713_92895
|
|
|
|
|
Material
|
644
|
19701121951
|
M/s JAKIR HOSSAEN & C.O
|
19701121951_97389
|
Union Bank of India
|
UBIN0552453
|
|
|
Material
|
645
|
19701134561
|
BHARASA ENTERPRISE
|
19701134561_94513
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
646
|
19701139993
|
PINAKI RANJAN DAS
|
19701139993_96042
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
647
|
19701147462
|
MOHIT CIVIL WORKS & CONSTRUCTION
|
19701147462_98058
|
|
|
|
|
Material
|
648
|
19701162885
|
M/S FRIENDS ENTERPRISE
|
19701162885_101156
|
|
|
|
|
Material
|
649
|
19701178502
|
MESBA ENTERPRISE
|
19701178502_102258
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
650
|
19701191888
|
LOKENATH ENTERPRISE
|
19701191888_103597
|
|
|
|
|
Material
|
651
|
19701197514
|
G.M.ENTERPRISE
|
19701197514_99401
|
State Bank of India
|
SBIN0014087
|
|
|
Material
|
652
|
19701259497
|
WASIM KAYAL
|
19701259497_111598
|
State Bank of India
|
SBIN0006787
|
|
|
Material
|
653
|
19701288694
|
R.S. CONSTRUCTION
|
19701288694_106130
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
654
|
19701300722
|
MAA KALPANA ENTERPRISE
|
19701300722_109724
|
AXIS BANK
|
UTIB0002617
|
|
|
Material
|
655
|
19701301595
|
M.M. ENTERPRISE
|
19701301595_107100
|
Central Bank Of India
|
CBIN0281933
|
|
|
Material
|
656
|
19701317988
|
JAMALUDDIN MONDAL
|
19701317988_112640
|
Bandhan Bank Limited
|
BDBL0001061
|
|
|
Material
|
657
|
19701940049
|
A. K. CONSTRUCTION
|
19701940049_95045
|
HDFC Bank
|
HDFC0001921
|
|
|
Material
|
658
|
19702202046
|
GHOSH CONCERN
|
19702202046_101332
|
Bank of Baroda
|
BARB0SURYAS
|
|
|
Material
|
659
|
19704363012
|
M/s Mondal Enterprise
|
19704363012_99391
|
|
|
|
|
Material
|
660
|
19704617055
|
SARAMA ENGINEERING WORKS
|
19704617055_111180
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
661
|
19705032021
|
Sunshine Enterprise
|
19705032021_54177
|
State Bank of India
|
SBIN0001500
|
|
|
Material
|
662
|
19705146093
|
M.S/ SRIKANTA PATRA
|
19705146093_56940
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
663
|
19705161031
|
PAUL CONSTRUCTION
|
19705161031_46564
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
664
|
19705193042
|
DINOBANDHU MONDAL
|
19705193041_112765
|
State Bank of India
|
SBIN0000199
|
Exempted and Approved
|
|
Material
|
665
|
19705433019
|
MOLLA CONSTRUCTION
|
19705433019_72674
|
Bank of Baroda
|
BARB0KHALNA
|
|
|
Material
|
666
|
19705476087
|
ARABINDA SANTRA
|
19705476087_89634
|
Bank of Baroda
|
BARB0KHALNA
|
|
|
Material
|
667
|
19705477057
|
BAPPA CONSTRUCTION
|
19705477057_54325
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
668
|
19705579004
|
KOLE ENTERPRISE
|
19705579004_94971
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
669
|
19705657089
|
DOLI MANNA
|
19705657089_94291
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
670
|
19705812095
|
Saikat Enterprise
|
19705812095_98754
|
|
|
|
|
Material
|
671
|
19705841098
|
MULLICK CONSTRUCTION
|
19705841098_50159
|
UCO Bank
|
UCBA0000836
|
|
|
Material
|
672
|
19705850022
|
RABIN MAITI
|
19705850022_93176
|
UCO Bank
|
UCBA0000972
|
|
|
Material
|
673
|
19705898037
|
HARENDRA NATH SINHA
|
19705898037_94294
|
|
|
|
|
Material
|
674
|
19705911035
|
SEBA ENTERPRISE
|
19705911035_98031
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
675
|
19705928010
|
ALOKE KUMAR GHOSH
|
19705928010_102158
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
676
|
19706101058
|
M/S MAAKALI ENTERPRISE
|
19706101058_112608
|
UCO Bank
|
UCBA0001758
|
|
|
Material
|
677
|
19706144029
|
MS FULARANU CONSTRUCTION
|
19706144029_107307
|
UCO Bank
|
UCBA0000836
|
|
|
Material
|
678
|
19706652018
|
M/s Bera Enterprise
|
19706652018_88813
|
State Bank of India
|
SBIN0011389
|
|
|
Material
|
679
|
19706663076
|
STYLE EMBROIDERY
|
19706663076_99370
|
UCO Bank
|
UCBA0002666
|
|
|
Material
|
680
|
19706806054
|
PRASANTA PATRA
|
19706806054_50152
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
681
|
19706941078
|
M/S STANDARD ENGINEERING WORKS
|
19706941078_106138
|
Central Bank Of India
|
CBIN0283418
|
|
|
Material
|
682
|
19706957083
|
SAMANTA BUILDERS
|
19706957083_94235
|
Union Bank of India
|
UBIN0559105
|
|
|
Material
|
683
|
19706958053
|
ASIT KUMAR SAMANTA
|
19706958053_106522
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
684
|
19706996077
|
Pushpen Bose
|
19706996077_107280
|
|
|
|
|
Material
|
685
|
19707282033
|
Classic Enterprise
|
19707282033_95533
|
AXIS BANK
|
UTIB0000580
|
|
|
Material
|
686
|
19707405029
|
NABA DURGA TRADERS
|
19707405029_94424
|
Union Bank of India
|
UBIN0539791
|
|
|
Material
|
687
|
19707507073
|
YOUTH WELFARE & CULTURAL SOCIETY
|
19707507073_101180
|
State Bank of India
|
SBIN0001414
|
|
|
Material
|
688
|
19707856079
|
KALPAN DUYA
|
19707856079_63596
|
Bank of Baroda
|
BARB0BAGNAN
|
|
|
Material
|
689
|
19707957056
|
SUPREME ASSOCIATES
|
19707957056_63597
|
|
|
|
|
Material
|
690
|
19708064047
|
ART FURNITURE
|
19708064047_104819
|
Indian Overseas Bank
|
IOBA0003487
|
|
|
Material
|
691
|
19708130007
|
M.N.ENTERPRISE
|
19708130007_106141
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
692
|
19708235058
|
M/S MALLICK BUILDERS Pro:-ALAUDDIN MALLICK
|
19708235058_47130
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
693
|
19708263091
|
AVIJIT GHOSH
|
19708263091_111912
|
|
|
|
|
Material
|
694
|
19708359024
|
R KHAN ENTERPRISE
|
19708359024_88721
|
Union Bank of India
|
UBIN0559091
|
|
|
Material
|
695
|
19708373089
|
LAKSHMI HARDWARE & SANITARY
|
19708373089_50346
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
696
|
19708458061
|
BHAGIRATHI CO-OP LAB CON AND CONS SOC LTD
|
19708458061_100958
|
State Bank of India
|
SBIN0007077
|
|
|
Material
|
697
|
19708460098
|
SARALA ENTERPRISE
|
19708460098_66176
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
698
|
19709371025
|
S.R.Enterprize
|
19709371025_44175
|
|
|
|
|
Material
|
699
|
19709376069
|
TARAMA BUILDERS
|
19709376069_46555
|
State Bank of India
|
SBIN0008923
|
|
|
Material
|
700
|
19709636029
|
J.K. CONSTRUCTION CO.
|
19709636029_97449
|
UCO Bank
|
UCBA0000403
|
|
|
Material
|
701
|
19709662025
|
Anish Enterprise
|
19709662025_52279
|
Bank of India
|
BKID0004288
|
|
|
Material
|
702
|
19709713047
|
M/s Basu construction & supplirs
|
19709713047_50341
|
Bank of Baroda
|
BARB0BASIRH
|
|
|
Material
|
703
|
19709745057
|
FAMOUS TRADERS
|
19709745057_72563
|
|
|
|
|
Material
|
704
|
19709755048
|
RELIANCE CONSTRUCTION
|
19709755048_107154
|
Punjab National Bank
|
PUNB0743700
|
|
|
Material
|
705
|
19709853018
|
AKTAR ALI MALLIK
|
19709853018_88109
|
State Bank of India
|
SBIN0000199
|
|
|
Material
|
706
|
19712688037
|
Sukanta Roy
|
19712688037_55328
|
|
|
|
|
Material
|
707
|
19713077007
|
PAGHSA CONSTRUCTION
|
19713077007_55158
|
State Bank of India
|
SBIN0002061
|
|
|
Material
|
708
|
19713132006
|
RAUNAK CONSTRUCTION
|
19713132006_56670
|
State Bank of India
|
SBIN0005766
|
|
|
Material
|
709
|
19713593047
|
UTPAL BHATTACHARYA
|
19713593047_57228
|
UCO Bank
|
UCBA0001789
|
|
|
Material
|
710
|
19714159042
|
SHOURYA CONSTRUCTION
|
19714159042_111458
|
|
|
|
|
Material
|
711
|
19722039031
|
Rabindra Nath Sarkar
|
19722039031_54466
|
|
|
|
|
Material
|
712
|
19731400792
|
SRI KRISHNA ENGINEERING WORKS
|
19731400792_106457
|
Punjab National Bank
|
PUNB0093400
|
|
|
Material
|
713
|
19732030710
|
MUNSHI NAZRUL ISLAM
|
19732030710_105946
|
State Bank of India
|
SBIN0009033
|
|
|
Material
|
714
|
19738925082
|
SAILEN SARKAR
|
19738925082_98733
|
UCO Bank
|
UCBA0000602
|
|
|
Material
|
715
|
19739881017
|
M/S KUNAL PACHAL
|
19739881017_61745
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
|
Material
|
716
|
19A1SPP3185H1ZK
|
PATRA ENTERPRISE
|
19A1SPP3185H1ZK_131219
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19A1SPP3185H1ZK
|
Material
|
717
|
19AAAAG2383B1Z1
|
New Globe Engineers Co-operative Society Ltd.
|
19704985073_88122
|
UCO Bank
|
UCBA0000672
|
|
19AAAAG2383B1Z1
|
Material
|
718
|
19AAACW3323M1Z4
|
WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
|
19AAACW3323M1Z4_133443
|
Punjab National Bank
|
PUNB0009920
|
|
19AAACW3323M1Z4
|
Material
|
719
|
19AAACW5330JIZ7
|
WBSFP AND H DEV. CORP. LTD
|
19AAACW5330JIZ7_126930
|
State Bank of India
|
SBIN0006794
|
|
19AAACW5330JIZ7
|
Material
|
720
|
19AABFF6538K1Z3
|
FRIENDS UDYOG
|
19701286948_112275
|
IDBI Bank
|
IBKL0001398
|
|
19AABFF6538K1Z3
|
Material
|
721
|
19AABTG7085LIZ3
|
GROUP FOR RURAL ALTERNATIVE MOVEMENT(GRAM)
|
19AABTG7085LIZ3_120710
|
|
|
|
19AABTG7085LIZ3
|
Material
|
722
|
19AACAD5325J1ZP
|
DIGHA RUPAYANRURAL AND MASS COMMUNICATION SOCIETY
|
19771352473_106159
|
AXIS BANK
|
UTIB0000396
|
|
19AACAD5325J1ZP
|
Material
|
723
|
19AACPD1509P1ZO
|
M.R. BUILDERS
|
19707343046_58724
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AACPD1509P1ZO
|
Material
|
724
|
19AAECB5953G1ZI
|
BANKIM PROSAD GHOSH SEEDS PVT. LTD.
|
19710816034_99576
|
HDFC Bank
|
HDFC0000531
|
|
19AAECB5953G1ZI
|
Material
|
725
|
19AAECN5613P1ZY
|
NAZZCON DEVELOPERS PRIVATE LIMITED
|
19AAECN5613P1ZY_120549
|
AXIS BANK
|
UTIB0000580
|
|
19AAECN5613P1ZY
|
Material
|
726
|
19AAECS6328J1ZZ
|
SARASWATY PRESS LIMITED
|
19AAECS6328J1ZZ_136650
|
HDFC Bank
|
HDFC0001130
|
|
19AAECS6328J1ZZ
|
Admin
|
727
|
19AAEFO3644A1ZJ
|
OM TECH
|
19AAEFO3644A1ZJ_135493
|
Bank of India
|
BKID0004020
|
|
19AAEFO3644A1ZJ
|
Material
|
728
|
19AAFFH6645F1Z8
|
HOWRAH MOTOR AND ELECTRIC CO
|
19AAFFH6645F1Z8_135961
|
UCO Bank
|
UCBA0000065
|
|
19AAFFH6645F1Z8
|
Admin
|
729
|
19AAFFK1678P1ZL
|
KONA FILLING STATION
|
19AAFFK1678P1ZL_137118
|
Indian Bank
|
IDIB000M574
|
|
19AAFFK1678P1ZL
|
Admin
|
730
|
19AAIFD9049G1Z3
|
DHOLE ENTERPRISE
|
19731416894_113098
|
Union Bank of India
|
UBIN0830038
|
|
19AAIFD9049G1Z3
|
Material
|
731
|
19AAJFT9112D1Z4
|
M/S TRISHAKTI CONSTRUCTION
|
19714092015_111962
|
State Bank of India
|
SBIN0002061
|
|
19AAJFT9112D1Z4
|
Material
|
732
|
19AAKFH4246B1ZI
|
H R Infracon IT Enabled Services LLP
|
19AAKFH4246B1ZI_137119
|
HDFC Bank
|
HDFC0000208
|
|
19AAKFH4246B1ZI
|
Admin
|
733
|
19AALPE7543D1ZP
|
F. A. ENTERPRISE
|
19AALPE7543D1ZP_120863
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State Bank of India
|
SBIN0000199
|
|
19AALPE7543D1ZP
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Material
|
734
|
19AAMFJ5955D1Z0
|
J M ENTERPRISE
|
19AAMFJ5955D1Z0_116495
|
Bank of Baroda
|
BARB0SAMANT
|
|
19AAMFJ5955D1Z0
|
Material
|
735
|
19AAMFJ7755P1Z9
|
JAYASREE ENTERPRISE
|
19AAMFJ7755P1Z9_136545
|
Indian Bank
|
IDIB000S613
|
|
19AAMFJ7755P1Z9
|
Admin
|
736
|
19AAOCA5018M1Z8
|
AAM INDIA WORKS PRIVATE LIMITED
|
19AAOCA5018M1Z8_113660
|
State Bank of India
|
SBIN0001723
|
|
19AAOCA5018M1Z8
|
Material
|
737
|
19AAREG1408P1ZT
|
GITA ENTERPRISE
|
19AAREG1408P1ZT_116427
|
Bandhan Bank Limited
|
BDBL0001040
|
|
19AAREG1408P1ZT
|
Material
|
738
|
19AARFS4657E1ZN
|
SADHUKHAN BROTHERS
|
19AARFS4657E1ZN_136693
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HDFC Bank
|
HDFC0000950
|
|
19AARFS4657E1ZN
|
Admin
|
739
|
19AASCS0549M1ZK
|
SKMS infrastructures Pvt. LTD
|
19AASCS0549M1ZK_120074
|
IDBI Bank
|
IBKL0000124
|
|
19AASCS0549M1ZK
|
Material
|
740
|
19AASFB2578G1ZZ
|
BELIEVE AND BUILD INFRASTRUCTURE LLP
|
19701116912_113033
|
Indian Bank
|
IDIB000S040
|
|
19AASFB2578G1ZZ
|
Material
|
741
|
19AATFR8407K1ZD
|
R B INDUSTRIAL COMPLEX
|
19687323022_102144
|
Punjab National Bank
|
PUNB0743600
|
|
19AATFR8407K1ZD
|
Material
|
742
|
19AAVFB6540M1ZP
|
BISHU NURSERY
|
19AAVFB6540M1ZP_133226
|
State Bank of India
|
SBIN0001377
|
|
19AAVFB6540M1ZP
|
Material
|
743
|
19AAZFA8729K1ZF
|
M/S AMRITA CONSTRUCTION
|
19701009916_79510
|
|
|
|
19AAZFA8729K1ZF
|
Material
|
744
|
19ABAFM2110N1ZD
|
MODERN CONSTRUCTION
|
19701292477_109955
|
IDBI Bank
|
IBKL0000879
|
|
19ABAFM2110N1ZD
|
Material
|
745
|
19ABBFA0092L1ZF
|
A.B.CONSTRUCTION
|
19706287007_88658
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19ABBFA0092L1ZF
|
Material
|
746
|
19ABBFA0330R1ZE
|
ABDUL HAKIM
|
19701046679_101063
|
Central Bank Of India
|
CBIN0283418
|
|
19ABBFA0330R1ZE
|
Material
|
747
|
19ABCFA8500G1ZO
|
ADM CONSTRUCTION
|
19ABCFA8500G1Zo_117265
|
Karur Vysya Bank
|
KVBL0003111
|
|
19ABCFA8500G1ZO
|
Material
|
748
|
19ABDFM2052L2Z4
|
M R ENTERPRISE
|
19ABDFM2052L2Z4_132840
|
AXIS BANK
|
UTIB0000874
|
|
19ABDFM2052L2Z4
|
Material
|
749
|
19ABEFM6490R1ZA
|
M/S MAA TARA ENTERPRISE
|
19ABEFM6490R1ZA_122260
|
|
|
|
19ABEFM6490R1ZA
|
Material
|
750
|
19ABEPI4174Q1Z2
|
BENGAL ENTERPRISE
|
19ABEPI4174Q1Z2_119597
|
IDBI Bank
|
IBKL0001398
|
|
19ABEPI4174Q1Z2
|
Material
|
751
|
19ABHFM1410C1ZS
|
M S MAM BUILDERS
|
19ABHFM1410C1ZS_116600
|
Bank of India
|
BKID0004085
|
|
19ABHFM1410C1ZS
|
Material
|
752
|
19ABJPH4837R1ZX
|
UNITED TRADERS
|
19705480064_44171
|
State Bank of India
|
SBIN0000199
|
|
19ABJPH4837R1ZX
|
Material
|
753
|
19ABLFA1942K1Z6
|
A.B.S.ENTERPRISE
|
19ABLFA1942K1Z6_120240
|
State Bank of India
|
SBIN0015298
|
|
19ABLFA1942K1Z6
|
Material
|
754
|
19ABMPI7030H1ZK
|
K M C ENTERPRISE
|
19701301304_106773
|
|
|
|
19ABMPI7030H1ZK
|
Material
|
755
|
19ABRPI4766R1ZH
|
SUN RISE CONSTRUCTION
|
19ABRPI4766r1zh_113283
|
Bank of Baroda
|
BARB0BAINAN
|
|
19ABRPI4766R1ZH
|
Material
|
756
|
19ABVPH8878D1ZU
|
J N ENTERPRISES
|
19ABVPH8878D1ZU_115307
|
Bandhan Bank Limited
|
BDBL0001061
|
|
19ABVPH8878D1ZU
|
Material
|
757
|
19ABVPZ3765D1ZS
|
A.S. ENTERPRISE
|
19ABVPZ3765D1ZS_113219
|
Bank of Baroda
|
BARB0SAMANT
|
|
19ABVPZ3765D1ZS
|
Material
|
758
|
19ABWPL4292J2ZR
|
UNITED ENTERPRISE
|
19ABWPL4292J2ZR_127835
|
State Bank of India
|
SBIN0006581
|
|
19ABWPL4292J2ZR
|
Material
|
759
|
19ABXPH9794A1ZX
|
SARADA ENTERPRISE
|
19ABXPH9794A1ZX_121086
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19ABXPH9794A1ZX
|
Material
|
760
|
19ACCPI0593E1ZS
|
NEW STAR CONSTRUCTION
|
19701279770_102584
|
Punjab National Bank
|
PUNB0039020
|
|
19ACCPI0593E1ZS
|
Material
|
761
|
19ACDPC2784J1ZH
|
M/S Chatterjee & Co.
|
19703946009_50344
|
UCO Bank
|
UCBA0002666
|
|
19ACDPC2784J1ZH
|
Material
|
762
|
19ACDPI1486R1ZY
|
MOON LIGHT CONSTRUCTION
|
19ACDPI1486R1ZY_120169
|
Bank of Baroda
|
BARB0BAINAN
|
|
19ACDPI1486R1ZY
|
Material
|
763
|
19ACEPH7738Q1ZT
|
ANURUPA ENTERPRISE
|
19687091095_97345
|
IDBI Bank
|
IBKL0000879
|
|
19ACEPH7738Q1ZT
|
Material
|
764
|
19ACFFS3895N1Z6
|
SAMRIDDHI ENGINEERING COMPANY
|
19686634031_99373
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19ACFFS3895N1Z6
|
Material
|
765
|
19ACGPH5669E2ZD
|
HAIT CABLE NETWORK
|
19ACGPH5669E2ZD_136661
|
Indian Bank
|
IDIB000A622
|
|
19ACGPH5669E2ZD
|
Admin
|
766
|
19ACHPI4038H1ZL
|
AL MADINA SOLUTION
|
19ACHPI4038H1ZL_113200
|
AXIS BANK
|
UTIB0000580
|
|
19ACHPI4038H1ZL
|
Material
|
767
|
19ACJPH0718H1ZP
|
M/S HALDER CONSTRACTOR & SUPPLIER
|
19ACJPH0718H1ZP_126617
|
Union Bank of India
|
UBIN0540528
|
|
19ACJPH0718H1ZP
|
Material
|
768
|
19ACMPR0859G2Z3
|
UNIVERSAL ENTERPRISE
|
19704902041_101477
|
Central Bank Of India
|
CBIN0283418
|
|
19ACMPR0859G2Z3
|
Material
|
769
|
19ACOPR1769H1ZX
|
KOBURA ENTERPRISE
|
19ACOPR1769H1ZX_119821
|
|
|
|
19ACOPR1769H1ZX
|
Material
|
770
|
19ACPPI8985B1Z1
|
M/S MAIDUL ENTERPRISE
|
19701225741_102165
|
Punjab National Bank
|
PUNB0017520
|
|
19ACPPI8985B1Z1
|
Material
|
771
|
19ACQPC3265R1ZU
|
PROKASH CHANDRA CHAKRABORTY
|
19ACQPC3265R1ZU_113572
|
UCO Bank
|
UCBA0000672
|
|
19ACQPC3265R1ZU
|
Material
|
772
|
19ACSPH4926N2ZS
|
ORIENTAL CONSTRUCTION
|
19ACSPH4926N2ZS_132334
|
Canara Bank
|
CNRB0005695
|
|
19ACSPH4926N2ZS
|
Material
|
773
|
19ACUPJ8724G1Z0
|
MOHAN CHANDRA JANA
|
19705229028_112575
|
State Bank of India
|
SBIN0006787
|
|
19ACUPJ8724G1Z0
|
Material
|
774
|
19ACZPB0674Q1ZP
|
MS BOSE ENTERPRISE
|
19ACZPB0674Q1ZP_118227
|
State Bank of India
|
SBIN0014087
|
|
19ACZPB0674Q1ZP
|
Material
|
775
|
19ADBPG5104D1Z6
|
SUROJIT GHORUI
|
19ADBPG5104D1Z6_129746
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19ADBPG5104D1Z6
|
Material
|
776
|
19ADCPD4312K1ZT
|
LOKENATH ENTERPRISES
|
19707701073_106092
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19ADCPD4312K1ZT
|
Material
|
777
|
19ADJFS4159A1ZO
|
Sk.Rejaul Karim
|
19704956070_54298
|
State Bank of India
|
SBIN0007077
|
|
19ADJFS4159A1ZO
|
Material
|
778
|
19ADJFS5530R1Z8
|
S S D CONSTRUCTION
|
19ADJFS5530R1Z8_115585
|
Indian Bank
|
IDIB000K671
|
|
19ADJFS5530R1Z8
|
Material
|
779
|
19ADJPC5788K1ZX
|
K.K.ENTERPRISE
|
19705096041_107179
|
|
|
|
19ADJPC5788K1ZX
|
Material
|
780
|
19ADKPI6738G1Z7
|
SEKH AKRAMUL ISLAM
|
19ADKPI6738G1Z7_118581
|
Bandhan Bank Limited
|
BDBL0001041
|
|
19ADKPI6738G1Z7
|
Material
|
781
|
19ADLPH9956N1Z1
|
CREATIVE AD LINE
|
19ADLPH9956N1Z1_128227
|
AXIS BANK
|
UTIB0000580
|
|
19ADLPH9956N1Z1
|
Material
|
782
|
19ADNFS5400L1ZN
|
S S ENTERPRISE
|
19ADNFS5400L1ZN_117804
|
|
|
|
19ADNFS5400L1ZN
|
Material
|
783
|
19ADQPH0120B1Z4
|
Ms. IRRIGATION CONTRACTOR
|
19ADQPH0120B1Z4_113198
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19ADQPH0120B1Z4
|
Material
|
784
|
19ADRPD5703B1ZS
|
TAPORANJAN ENTERPRISE
|
19705548061_55821
|
State Bank of India
|
SBIN0001500
|
|
19ADRPD5703B1ZS
|
Material
|
785
|
19ADRPJ6810F1ZC
|
Construction Udoug
|
19ADRPJ6810F1ZC_113853
|
Union Bank of India
|
UBIN0559091
|
|
19ADRPJ6810F1ZC
|
Material
|
786
|
19ADUFS9406R1ZQ
|
S B CONSTRUCTION & CO
|
19ADUFS9406RIZQ_123254
|
Indian Bank
|
IDIB000C521
|
|
19ADUFS9406R1ZQ
|
Material
|
787
|
19ADXPG6282A1Z9
|
SANKAR ENGINEERING CO
|
19ADXPG6282A1Z9_113202
|
|
|
|
19ADXPG6282A1Z9
|
Material
|
788
|
19ADYPN5286E1ZR
|
CHAINA ENGINEERING WORK
|
19ADYPN5286E1ZR_132576
|
Indian Overseas Bank
|
IOBA0000512
|
|
19ADYPN5286E1ZR
|
Material
|
789
|
19AEAPC4224J2ZS
|
AVIK CHANDRA
|
19AEAPC4224J2ZS_136929
|
State Bank of India
|
SBIN0000199
|
|
19AEAPC4224J2ZS
|
Admin
|
790
|
19AEAPL0013J1ZX
|
SAL ENTERPRISE
|
19AEAPL0013J1ZX_122085
|
|
|
|
19AEAPL0013J1ZX
|
Material
|
791
|
19AEAPM3556K1Z8
|
S M FILLING CENTRE
|
19AEAPM3556K1Z8_136993
|
UCO Bank
|
UCBA0000622
|
|
19AEAPM3556K1Z8
|
Admin
|
792
|
19AECPI3223H1ZT
|
R. M. ENTERPRISE
|
19AECPI3223H1ZT_134232
|
Bank of Baroda
|
BARB0DBBAHO
|
|
19AECPI3223H1ZT
|
Material
|
793
|
19AEEPB0706L1ZR
|
M/S BAUR & MAJUMDAR CO.
|
19AEEPB0706L1ZR_120802
|
Central Bank Of India
|
CBIN0281933
|
|
19AEEPB0706L1ZR
|
Material
|
794
|
19AEFPH8117N1Z3
|
FIVE STAR ENTERPRISE
|
19AEFPH8117N1Z3_113224
|
Union Bank of India
|
UBIN0559105
|
|
19AEFPH8117N1Z3
|
Material
|
795
|
19AEGPH6459G1Z8
|
KAJI HASAN HABIB
|
19AEGPH6459G1Z8_114135
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19AEGPH6459G1Z8
|
Material
|
796
|
19AEOPI7484Q1ZB
|
R B CONSTRUCTION
|
19AEOPI7484Q1ZB_130150
|
Karur Vysya Bank
|
KVBL0003111
|
|
19AEOPI7484Q1ZB
|
Material
|
797
|
19AEQPA4988R1ZC
|
M/S AHAMED CONSTRUCTION
|
19705660096_52664
|
State Bank of India
|
SBIN0000199
|
|
19AEQPA4988R1ZC
|
Material
|
798
|
19AEQPP1429N1ZR
|
KALPATARU
|
19AEQPP1429N1ZR_115836
|
Central Bank Of India
|
CBIN0283418
|
|
19AEQPP1429N1ZR
|
Material
|
799
|
19AESPN4827N2ZI
|
Pijush Nandi
|
19706657062_52799
|
State Bank of India
|
SBIN0011389
|
|
19AESPN4827N2ZI
|
Material
|
800
|
19AEUPM5907J1ZR
|
DUNCON (INDIA) Prop. Hamidulla Molla
|
19701770008_111476
|
|
|
|
19AEUPM5907J1ZR
|
Material
|
801
|
19AEVPH7081M1ZK
|
MEHENDIKA CONSTRUCTION & SUPPLIER
|
19AEVPH7081M1ZK_116605
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AEVPH7081M1ZK
|
Material
|
802
|
19AEVPL6745G1ZS
|
L.T. ENTERPRISE
|
19701127480_94486
|
Bank of Baroda
|
BARB0BAINAN
|
|
19AEVPL6745G1ZS
|
Material
|
803
|
19AEVPT9413KIZG
|
D M ENTERPRISE
|
19AEVPT9413KIZG_126669
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19AEVPT9413KIZG
|
Material
|
804
|
19AEYPG8728B1Z1
|
A ENTERPRISE
|
19AEYPG8728B1Z1_130448
|
State Bank of India
|
SBIN0004783
|
|
19AEYPG8728B1Z1
|
Material
|
805
|
19AEYPP7120A1ZA
|
B.K. ENTERPRISE
|
19708677087_102450
|
Bank of India
|
BKID0004089
|
|
19AEYPP7120A1ZA
|
Material
|
806
|
19AEYPW2184D1ZR
|
ASHIM ENTERPRISE
|
19AEYPW2184D1ZR_123118
|
Canara Bank
|
CNRB0005695
|
|
19AEYPW2184D1ZR
|
Material
|
807
|
19AEZPM4382C1ZY
|
C M ENTERPRISE
|
19AEZPM4382C1ZY_122090
|
Canara Bank
|
CNRB0004107
|
|
19AEZPM4382C1ZY
|
Material
|
808
|
19AFCPA6539D1ZQ
|
UNIQUE TRADERS & CO.
|
19708068024_107047
|
Central Bank Of India
|
CBIN0283418
|
|
19AFCPA6539D1ZQ
|
Material
|
809
|
19AFCPM0567R1ZT
|
M/S M D CONSTRUCTION
|
19AFCPM0567R1ZT_120395
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AFCPM0567R1ZT
|
Material
|
810
|
19AFDPA5099R2ZQ
|
Amin Enterprise
|
19701181509_100708
|
AXIS BANK
|
UTIB0002617
|
|
19AFDPA5099R2ZQ
|
Material
|
811
|
19AFDPA9323G1ZN
|
J.B. CONSTRUCTION
|
19701181994_107624
|
HDFC Bank
|
HDFC0000950
|
|
19AFDPA9323G1ZN
|
Material
|
812
|
19AFGPI6220R1ZZ
|
DILIGENT INTERNATIONAL
|
19AFGPI6220R1ZZ_136586
|
HDFC Bank
|
HDFC0002294
|
|
19AFGPI6220R1ZZ
|
Admin
|
813
|
19AFGPJ5682NIZQ
|
SAMIR ENTERPRISE
|
19AFGPJ5682NIZQ_120603
|
State Bank of India
|
SBIN0008923
|
|
19AFGPJ5682NIZQ
|
Material
|
814
|
19AFIPB2756F1ZK
|
S D CONSTRUCTION
|
19704929007_98057
|
|
|
|
19AFIPB2756F1ZK
|
Material
|
815
|
19AFNPC5966R1ZF
|
LOKENON BUILDERS
|
19701195380_101977
|
Punjab National Bank
|
PUNB0743600
|
|
19AFNPC5966R1ZF
|
Material
|
816
|
19AFNPN3417Q1ZO
|
HIMCON
|
19AFNPN3417Q1ZO_123115
|
Indian Overseas Bank
|
IOBA0003487
|
|
19AFNPN3417Q1ZO
|
Material
|
817
|
19AFOPR5951A1Z5
|
ALEYA TRDERS
|
19AFOPR5951A1Z5_135516
|
State Bank of India
|
SBIN0001500
|
|
19AFOPR5951A1Z5
|
Material
|
818
|
19AFPPI6551J1ZW
|
786 ENTERPRISE
|
19AFPPI6551J1ZW_131316
|
Bank of Baroda
|
BARB0BAINAN
|
|
19AFPPI6551J1ZW
|
Material
|
819
|
19AFPPJ9140N1ZO
|
B. ENTERPRISE
|
19701075973_97568
|
HDFC Bank
|
HDFC0000950
|
|
19AFPPJ9140N1ZO
|
Material
|
820
|
19AFQPK7779F1ZM
|
S K ENTERPRISE
|
19AFQPK7779F1ZM_135669
|
Indian Bank
|
IDIB000H589
|
|
19AFQPK7779F1ZM
|
Admin
|
821
|
19AFRPP9364G1ZL
|
POLLEY ENTERPRISE
|
19706838064_72739
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AFRPP9364G1ZL
|
Material
|
822
|
19AFSPC2935H1Z8
|
NIRMAN BUILDERS
|
19707970054_94293
|
|
|
|
19AFSPC2935H1Z8
|
Material
|
823
|
19AFSPD9597A1ZX
|
DEB CONSTRUCTION
|
19705750015_51676
|
Bank of India
|
BKID0004288
|
|
19AFSPD9597A1ZX
|
Material
|
824
|
19AFTPA8241H1Z6
|
KGN ENTERPRISE
|
19AFTPA8241H1Z6_113333
|
State Bank of India
|
SBIN0014084
|
|
19AFTPA8241H1Z6
|
Material
|
825
|
19AFTPC8606E1Z9
|
TRIPTI ENTERPRISE
|
19701044642_109830
|
|
|
|
19AFTPC8606E1Z9
|
Material
|
826
|
19AFTPN6403L1ZS
|
SUMITRA ENGINEERING WORKS
|
19AFTPN6403L1ZS_113376
|
Punjab National Bank
|
PUNB0017520
|
|
19AFTPN6403L1ZS
|
Material
|
827
|
19AFTPP5893C1ZP
|
DILIP KUMAR POALI
|
19AFTPP5893C1ZP_126679
|
|
|
|
19AFTPP5893C1ZP
|
Material
|
828
|
19AFTPP9060K1ZH
|
ARINDAM ENTERPRISE
|
19706939041_112073
|
UCO Bank
|
UCBA0000739
|
|
19AFTPP9060K1ZH
|
Material
|
829
|
19AFTPR6472D1ZS
|
MONOPOLLY
|
19AFTPR6472D1ZS_134266
|
Punjab National Bank
|
PUNB0116420
|
|
19AFTPR6472D1ZS
|
Material
|
830
|
19AFWPD7739Q2Z7
|
M/S DILIP DEY & SONS
|
19AFWPD7739Q2Z7_123069
|
UCO Bank
|
UCBA0000836
|
|
19AFWPD7739Q2Z7
|
Material
|
831
|
19AGAPD5711F1ZV
|
PRABIR DEB
|
19714136053_109980
|
UCO Bank
|
UCBA0002774
|
|
19AGAPD5711F1ZV
|
Material
|
832
|
19AGAPK6693FIZ5
|
ASHADULLA KHAN
|
19AGAPK6693FIZ5_126540
|
Union Bank of India
|
UBIN0559105
|
|
19AGAPK6693FIZ5
|
Material
|
833
|
19AGGPG9294C1Z6
|
SANJOY GHOSH
|
19705572020_107279
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AGGPG9294C1Z6
|
Material
|
834
|
19AGHPG0583H1ZD
|
GHOSH CONSTRUCTION CO
|
19704833074_112460
|
UCO Bank
|
UCBA0000403
|
|
19AGHPG0583H1ZD
|
Material
|
835
|
19AGJPR6624G1Z0
|
RAHAMAN BUILDERS AND HARDWARE
|
19AGJPR6624G1Z0_113783
|
INDUSIND BANK LTD.
|
INDB0000299
|
|
19AGJPR6624G1Z0
|
Material
|
836
|
19AGKPD9706G1Z8
|
KANCHAN CONSTRUCTION
|
19707925046_89798
|
State Bank of India
|
SBIN0004787
|
|
19AGKPD9706G1Z8
|
Material
|
837
|
19AGKPG3397A1ZE
|
M/S GHOSH CONSTRUCTION
|
19705073052_97895
|
UCO Bank
|
UCBA0000836
|
|
19AGKPG3397A1ZE
|
Material
|
838
|
19AGMPB1720G1ZQ
|
HIMALAYA ENTERPRISE
|
19709876007_107625
|
UCO Bank
|
UCBA0000403
|
|
19AGMPB1720G1ZQ
|
Material
|
839
|
19AGMPD2700J1ZJ
|
GOPINATH DIRGHAGI
|
19705726065_44966
|
State Bank of India
|
SBIN0008923
|
|
19AGMPD2700J1ZJ
|
Material
|
840
|
19AGMPG2423R1ZW
|
BISWANATH CONSTRUCTION COMPANY
|
19709688021_112456
|
Punjab National Bank
|
PUNB0142820
|
|
19AGMPG2423R1ZW
|
Material
|
841
|
19AGPPG7863C1Z2
|
AVIJIT GHOSH
|
19AGPPG7863C1Z2_128415
|
|
|
|
19AGPPG7863C1Z2
|
Material
|
842
|
19AGRPA1062F1ZL
|
NURUL AMIN
|
19AGRPA1062F1ZL_113785
|
Punjab National Bank
|
PUNB0588700
|
|
19AGRPA1062F1ZL
|
Material
|
843
|
19AGVPD9822E1Z0
|
MS MAA TARA BUILDERS
|
19AGVPD9822E1Z0_118454
|
Indian Bank
|
IDIB000G531
|
|
19AGVPD9822E1Z0
|
Material
|
844
|
19AGVPN2876Q1Z1
|
ANKIT TRADERS & GENERAL ORDER SUPPLIERS
|
19AGVPN2876Q1Z1_129666
|
AXIS BANK
|
UTIB0001077
|
|
19AGVPN2876Q1Z1
|
Material
|
845
|
19AGWPG8902F1ZZ
|
KAJAL GHOSH
|
19705573087_81691
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AGWPG8902F1ZZ
|
Material
|
846
|
19AGWPH8393P1Z0
|
HAZRA CONSTRUCTION
|
19708773020_88330
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AGWPH8393P1Z0
|
Material
|
847
|
19AGYPB2856K1ZQ
|
M BUILDERS & CONSTRUCTION CONTRACTOR
|
19707922039_46572
|
State Bank of India
|
SBIN0008923
|
|
19AGYPB2856K1ZQ
|
Material
|
848
|
19AGYPR2981B1ZR
|
SK MEHABUB RAHAMAN
|
19AGYPR2981B1ZR_115876
|
State Bank of India
|
SBIN0000199
|
|
19AGYPR2981B1ZR
|
Material
|
849
|
19AHAPC6029J1ZG
|
JAGANNATH ENTERPRISE
|
19AHAPC6029J1ZG_131490
|
Indian Bank
|
IDIB000D057
|
|
19AHAPC6029J1ZG
|
Material
|
850
|
19AHAPD7908B1ZQ
|
Samar Das
|
19AHAPD7908B1ZQ_118750
|
Bank of Baroda
|
BARB0HOWRAH
|
|
19AHAPD7908B1ZQ
|
Material
|
851
|
19AHAPH8924R1ZN
|
SUJAAN ENTERPRISE
|
19709089046_102072
|
|
|
|
19AHAPH8924R1ZN
|
Material
|
852
|
19AHCPB3293K1Z9
|
CREATION CONSTRUCTION Prop. Karima Begum
|
19705542047_111477
|
|
|
|
19AHCPB3293K1Z9
|
Material
|
853
|
19AHFPB7949F1Z6
|
SWARUP KUMAR BERA
|
19AHFPB7949F1Z6_132038
|
UCO Bank
|
UCBA0000890
|
|
19AHFPB7949F1Z6
|
Material
|
854
|
19AHFPH1779K1ZX
|
S. K. ENTERPRISE
|
19AHFPH1779K1ZX_120495
|
IDBI Bank
|
IBKL0000879
|
|
19AHFPH1779K1ZX
|
Material
|
855
|
19AHHPL2012M1ZB
|
SWATI ENTERPRISE
|
19AHHPL2012M1ZB_131116
|
State Bank of India
|
SBIN0011389
|
|
19AHHPL2012M1ZB
|
Material
|
856
|
19AHJPB5674K1ZX
|
M/S BHATTACHARYA ENTERPRISES
|
19706816045_102388
|
Bank of India
|
BKID0004034
|
|
19AHJPB5674K1ZX
|
Material
|
857
|
19AHKPD0015B1Z4
|
M D CONSTRUCTION
|
19706051006_52789
|
Punjab National Bank
|
PUNB0017520
|
|
19AHKPD0015B1Z4
|
Material
|
858
|
19AHMPT6851F1ZQ
|
RAJNANDINI ENTERPRISE
|
19AHMPT6851F1ZQ_130467
|
UCO Bank
|
UCBA0000890
|
|
19AHMPT6851F1ZQ
|
Material
|
859
|
19AHNPH0277L1ZW
|
SOHAN ENTERPRISE
|
19AHNPH0277L1ZW_114096
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AHNPH0277L1ZW
|
Material
|
860
|
19AHOPB2726R1ZR
|
SWADESH RANJAN BERA
|
19706630096_72297
|
UCO Bank
|
UCBA0000890
|
|
19AHOPB2726R1ZR
|
Material
|
861
|
19AHPPA6852LIZS
|
J S CONSTRUCTION
|
19AHPPA6852LIZS_126557
|
Union Bank of India
|
UBIN0559105
|
|
19AHPPA6852LIZS
|
Material
|
862
|
19AHPPB2753B1ZK
|
M/S JYOTSNA BUILDER
|
19708683004_50148
|
Punjab National Bank
|
PUNB0116520
|
|
19AHPPB2753B1ZK
|
Material
|
863
|
19AHPPM0898Q1Z4
|
GANGAMATA BUILDERS
|
19AHPPM0898Q1Z4_133202
|
Indian Bank
|
IDIB000K704
|
|
19AHPPM0898Q1Z4
|
Material
|
864
|
19AHQPB1899M1ZJ
|
UNITED CONSTRUCTION CO.
|
19701047843_108132
|
UCO Bank
|
UCBA0000403
|
|
19AHQPB1899M1ZJ
|
Material
|
865
|
19AHRPK5304P1ZN
|
M/S ASOK KUMAR KUNDU
|
19AHRPK5304P1ZN_115097
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AHRPK5304P1ZN
|
Material
|
866
|
19AHSPD7666A1Z3
|
A.D. ENTERPRISE
|
19706814008_107390
|
Union Bank of India
|
UBIN0540528
|
|
19AHSPD7666A1Z3
|
Material
|
867
|
19AHSPM1485G1ZT
|
Lakshman Mondal
|
19704972075_50120
|
|
|
|
19AHSPM1485G1ZT
|
Material
|
868
|
19AHSPT8861F1ZE
|
BISHNU ENTERPRISER
|
19AHSPT8861F1ZE_113474
|
|
|
|
19AHSPT8861F1ZE
|
Material
|
869
|
19AHTPJ1857E1ZZ
|
JANA CONSTRUCTION
|
19AHTPJ1857E1ZZ_133594
|
Bandhan Bank Limited
|
BDBL0001089
|
|
19AHTPJ1857E1ZZ
|
Material
|
870
|
19AHUPH2979J1ZG
|
M SHA VENTURE
|
19AHUPH2979J1ZG_115094
|
Union Bank of India
|
UBIN0559105
|
|
19AHUPH2979J1ZG
|
Material
|
871
|
19AHUPM4631J1ZQ
|
JOY MA ENTERPRISE
|
19AHUPM4631J1ZQ_117494
|
Indian Bank
|
IDIB000N502
|
|
19AHUPM4631J1ZQ
|
Material
|
872
|
19AHVPP7595D1ZE
|
TECHNO INDIA
|
19682414046_76285
|
State Bank of India
|
SBIN0004790
|
|
19AHVPP7595D1ZE
|
Material
|
873
|
19AHWPH4925N1ZG
|
M/S HAZRA CONSTRUCTION
|
19701199357_101710
|
HDFC Bank
|
HDFC0002294
|
|
19AHWPH4925N1ZG
|
Material
|
874
|
19AHWPM5206H1ZW
|
PRADIP KUMAR MONDAL
|
19701050462_95815
|
State Bank of India
|
SBIN0000199
|
|
19AHWPM5206H1ZW
|
Material
|
875
|
19AHXPD5388E1ZR
|
DAS CONSTRUCTION
|
19AHXPD5388E1ZR_115031
|
HDFC Bank
|
HDFC0002378
|
|
19AHXPD5388E1ZR
|
Material
|
876
|
19AHZPB2990GIZT
|
TARAMA CONSTRUCTION
|
19731898305_106591
|
Punjab National Bank
|
PUNB0093400
|
|
19AHZPB2990GIZT
|
Material
|
877
|
19AHZPG4900F1Z4
|
SUNNY ENTERPRISE
|
19705650008_110177
|
State Bank of India
|
SBIN0004783
|
|
19AHZPG4900F1Z4
|
Material
|
878
|
19AHZPJ7968G1Z9
|
Sukdev Jasu
|
19709792005_57194
|
Punjab National Bank
|
PUNB0277300
|
|
19AHZPJ7968G1Z9
|
Material
|
879
|
19AIBPJ2158F1ZG
|
SHANKAR JANA
|
19701312847_108121
|
Central Bank Of India
|
CBIN0281933
|
|
19AIBPJ2158F1ZG
|
Material
|
880
|
19AIBPK8385R1Z9
|
KARATI BUILDERS & ORDER SUPPLIERS
|
19705931017_44964
|
State Bank of India
|
SBIN0008923
|
|
19AIBPK8385R1Z9
|
Material
|
881
|
19AICPG2596D1ZC
|
BISWANATH GHORUI
|
19708985062_72477
|
State Bank of India
|
SBIN0011389
|
|
19AICPG2596D1ZC
|
Material
|
882
|
19AIKPG2115L2Z7
|
RAJESH TRADING
|
19685924088_99261
|
Union Bank of India
|
UBIN0802115
|
|
19AIKPG2115L2Z7
|
Material
|
883
|
19AIKPM1440N1ZW
|
M/S MAITY CONSTRUCTION
|
19705021060_106199
|
UCO Bank
|
UCBA0000836
|
|
19AIKPM1440N1ZW
|
Material
|
884
|
19AIKPM1866G1ZX
|
M P COOLING CENTRE
|
19AIKPM1866G1ZX_132844
|
Indian Bank
|
IDIB000D597
|
|
19AIKPM1866G1ZX
|
Material
|
885
|
19AIKPM5407H1Z2
|
R.R. ENTERPRISE
|
19AIKPM5407H1Z2_115268
|
State Bank of India
|
SBIN0004787
|
|
19AIKPM5407H1Z2
|
Material
|
886
|
19AILPM8443Q1Z8
|
SRI GURU BUILDERS & HARDWARES
|
19709488007_72110
|
UCO Bank
|
UCBA0000672
|
|
19AILPM8443Q1Z8
|
Material
|
887
|
19AIOPC5688AIZ3
|
TARAMA ENTERPRISE
|
19714225002_111961
|
Bank of India
|
BKID0004281
|
|
19AIOPC5688AIZ3
|
Material
|
888
|
19AIPPM2969P1Z3
|
MA SITALA CONSTRUCTION
|
19AIPPM2969P1Z3_120084
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AIPPM2969P1Z3
|
Material
|
889
|
19AIPPR5832C1ZX
|
S.A.N. CONSTRUCTION
|
19AIPPR5832C1ZX_117646
|
Union Bank of India
|
UBIN0559105
|
|
19AIPPR5832C1ZX
|
Material
|
890
|
19AIQPP2509K1ZP
|
SITALAMATA PUMP CENTRE
|
19701316436_111917
|
Bank of India
|
BKID0004083
|
|
19AIQPP2509K1ZP
|
Material
|
891
|
19AISPM9708R1ZX
|
JYOTI ENTERPRISE
|
19705646031_52699
|
State Bank of India
|
SBIN0001500
|
|
19AISPM9708R1ZX
|
Material
|
892
|
19AIUPG8271H1ZM
|
PARNIKA CONSTRUCTION
|
19AIUPG8271H1ZM_129981
|
Bandhan Bank Limited
|
BDBL0001069
|
|
19AIUPG8271H1ZM
|
Material
|
893
|
19AIVPG4235C1Z7
|
AT.CONSTRUCTION
|
19AiVPG4235C1Z7_118595
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AIVPG4235C1Z7
|
Material
|
894
|
19AIVPI4801N1ZM
|
RONI ENTERPRISE
|
19AIVPI4801N1ZM_134073
|
AXIS BANK
|
UTIB0002617
|
|
19AIVPI4801N1ZM
|
Material
|
895
|
19AIWPM4922D1ZW
|
PAPPU ENTERPRISE
|
19AIWPM4922D1ZW_132937
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AIWPM4922D1ZW
|
Material
|
896
|
19AIWPR6838B1ZK
|
M.R.CONSTRUCTION
|
19706352094_107419
|
State Bank of India
|
SBIN0006787
|
|
19AIWPR6838B1ZK
|
Material
|
897
|
19AIYPA5105E1ZB
|
SK SAIFUL ALI
|
19AIYPA5105E1ZB_121222
|
Canara Bank
|
CNRB0005775
|
|
19AIYPA5105E1ZB
|
Material
|
898
|
19AIYPB9313R1Z9
|
R.S. EKTA ENTERPRISE
|
19AIYPB9313R1Z9_131486
|
HDFC Bank
|
HDFC0000950
|
|
19AIYPB9313R1Z9
|
Material
|
899
|
19AJAPG1580A1ZS
|
HARIHAR GHOSH
|
19708209062_111759
|
UCO Bank
|
UCBA0000403
|
|
19AJAPG1580A1ZS
|
Material
|
900
|
19AJCPM4749D1Z5
|
KHAIRUL MOLLA
|
19AJCPM4749D1Z5_113390
|
UCO Bank
|
UCBA0000819
|
|
19AJCPM4749D1Z5
|
Material
|
901
|
19AJCPM9324L1ZR
|
B.M. CONSTRUCTION
|
19701132718_112209
|
|
|
|
19AJCPM9324L1ZR
|
Material
|
902
|
19AJDPA1215B1Z5
|
AKASH CONSTRUCTION
|
19AJDPA1215B1Z5_123116
|
Punjab National Bank
|
PUNB0039020
|
|
19AJDPA1215B1Z5
|
Material
|
903
|
19AJDPC1809R1ZY
|
SOVANA CONSTRUCTION
|
19AJDPC1809R1ZY_119677
|
State Bank of India
|
SBIN0009722
|
|
19AJDPC1809R1ZY
|
Material
|
904
|
19AJDPH3007J1ZF
|
KGN CONSTRUCTION
|
19709362004_46558
|
Bank of Baroda
|
BARB0KHALNA
|
|
19AJDPH3007J1ZF
|
Material
|
905
|
19AJEPB5948B1ZF
|
SUBIR BERA
|
19AJEPB5948B1ZF_130280
|
State Bank of India
|
SBIN0004787
|
|
19AJEPB5948B1ZF
|
Material
|
906
|
19AJEPM7182J1ZP
|
RANJIT MONDAL
|
19705076059_88123
|
State Bank of India
|
SBIN0004787
|
|
19AJEPM7182J1ZP
|
Material
|
907
|
19AJFPM3697P1Z8
|
ZONET ENTERPRISE
|
19701291895_106780
|
Punjab National Bank
|
PUNB0017820
|
|
19AJFPM3697P1Z8
|
Material
|
908
|
19AJHPA6543J1Z3
|
MIRA CONSTRUCTION
|
19AJHPA6543J1Z3_133592
|
Bank of Baroda
|
BARB0BHANDH
|
|
19AJHPA6543J1Z3
|
Material
|
909
|
19AJHPG9544M1ZK
|
MAA MANASHA SUPPLIER
|
19AJHPG9544M1ZK_128303
|
Punjab National Bank
|
PUNB0013020
|
|
19AJHPG9544M1ZK
|
Material
|
910
|
19AJJPK1920H1Z9
|
M/S KARATI CONSTRUCTION
|
19705932084_44958
|
State Bank of India
|
SBIN0008923
|
|
19AJJPK1920H1Z9
|
Material
|
911
|
19AJKPG2253L1ZZ
|
SATYAM ENTERPRISE
|
19701087322_109738
|
Indian Bank
|
IDIB000A635
|
|
19AJKPG2253L1ZZ
|
Material
|
912
|
19AJKPH3834N2ZO
|
L.M. ENTERPRISE
|
19AJKPH3834N2ZO_115383
|
HDFC Bank
|
HDFC0003492
|
|
19AJKPH3834N2ZO
|
Material
|
913
|
19AJLPB4230D1ZN
|
S.J. CONSTRUCTION
|
19AJLPB4230D1ZN_123470
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AJLPB4230D1ZN
|
Material
|
914
|
19AJLPM6581C1ZW
|
SURABUDDIN MALLICK
|
19AJLPM6581C1ZW_117107
|
|
|
|
19AJLPM6581C1ZW
|
Material
|
915
|
19AJNPD0850F1ZD
|
S. G. CONSTRUCTION
|
19712540015_101300
|
State Bank of India
|
SBIN0002061
|
|
19AJNPD0850F1ZD
|
Material
|
916
|
19AJRPP4197R1ZS
|
S.P.TRADING
|
19705709081_75059
|
State Bank of India
|
SBIN0001500
|
|
19AJRPP4197R1ZS
|
Material
|
917
|
19AJSPM3874H1ZH
|
ROHIT ENTERPRISE
|
19708965080_81717
|
|
|
|
19AJSPM3874H1ZH
|
Material
|
918
|
19AJSPP0174H1ZR
|
BHABATARINI ENTERPRISE
|
19707676047_104792
|
State Bank of India
|
SBIN0000199
|
|
19AJSPP0174H1ZR
|
Material
|
919
|
19AJTPA0264A1ZK
|
SUJA CONSTRUCTION
|
19651761852_103638
|
Indian Overseas Bank
|
IOBA0002131
|
|
19AJTPA0264A1ZK
|
Material
|
920
|
19AJTPM9607M1Z6
|
MONDAL TRADERS
|
19AJTPM9607M1Z6_116959
|
State Bank of India
|
SBIN0005933
|
|
19AJTPM9607M1Z6
|
Material
|
921
|
19AJTPU5797Q1ZF
|
RAHIL ENTERPRISE
|
19AJTPU5797Q1ZF_134143
|
Bank of Baroda
|
BARB0KHALNA
|
|
19AJTPU5797Q1ZF
|
Material
|
922
|
19AJUPK9198E1ZA
|
NASIR AHMED KHAN
|
19AJUPK9198E1ZA_121583
|
Bank of India
|
BKID0004089
|
|
19AJUPK9198E1ZA
|
Material
|
923
|
19AJVPA2787Q1Z5
|
I-LINK ENTERPRISE
|
19AJVPA2787Q1Z5_122305
|
Bank of Baroda
|
BARB0RANIHA
|
|
19AJVPA2787Q1Z5
|
Material
|
924
|
19AKAPR6581K1ZJ
|
ROJA CONSTRUCTION
|
19AKAPR6581K1ZJ_132841
|
Punjab National Bank
|
PUNB0609700
|
|
19AKAPR6581K1ZJ
|
Material
|
925
|
19AKBPG6765F1Z2
|
KALPANA ENTERPRISE
|
19AKBPG6765F1Z2_124239
|
AXIS BANK
|
UTIB0000580
|
|
19AKBPG6765F1Z2
|
Material
|
926
|
19AKBPG9153B1ZE
|
MINTU GHOSH
|
19AKBPG9153B1ZE_132879
|
Karur Vysya Bank
|
KVBL0003112
|
|
19AKBPG9153B1ZE
|
Material
|
927
|
19AKFPG5908E1Z9
|
TARAMA ENTERPRISE
|
19701198678_106045
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AKFPG5908E1Z9
|
Material
|
928
|
19AKFPP6529G1ZT
|
M/S MAA MANASHA BUILDERS
|
19705028044_47131
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AKFPP6529G1ZT
|
Material
|
929
|
19AKGPA7169N1ZM
|
F.A.M. ENTERPRISE
|
19AKGPA7169N1ZM_113148
|
Punjab National Bank
|
PUNB0588700
|
|
19AKGPA7169N1ZM
|
Material
|
930
|
19AKGPG1954P1ZN
|
M/s. D.S. DISTRIBUTER
|
19704642081_111766
|
Bandhan Bank Limited
|
BDBL0001358
|
|
19AKGPG1954P1ZN
|
Material
|
931
|
19AKHPG3665Q1ZG
|
SHIBU GHARAMI
|
19AKHPG3665Q1ZG_134272
|
Punjab National Bank
|
PUNB0076220
|
|
19AKHPG3665Q1ZG
|
Material
|
932
|
19AKHPH5478C1Z1
|
CHALANTIKA CONSTRUCTION
|
19AKHPH5478C1Z1_118661
|
Canara Bank
|
CNRB0004982
|
|
19AKHPH5478C1Z1
|
Material
|
933
|
19AKHPM9435A2Z2
|
MAITY CONSTRACTION
|
19AKHPM9435A2Z2_127045
|
Bank of India
|
BKID0004085
|
|
19AKHPM9435A2Z2
|
Material
|
934
|
19AKIPG3148D1ZC
|
SUBASH KUMAR GHOSH
|
19AKIPG3148D1ZC_120604
|
|
|
|
19AKIPG3148D1ZC
|
Material
|
935
|
19AKJPM8952C1ZT
|
MORIUM ENTERPRISE
|
19AKJPM8952C1ZT_120805
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19AKJPM8952C1ZT
|
Material
|
936
|
19AKOPJ4695A1ZV
|
PRADIP JANA
|
19AKOPJ4695A1ZV_116689
|
Bank of Baroda
|
BARB0GURERB
|
|
19AKOPJ4695A1ZV
|
Material
|
937
|
19AKPPH5312P1ZL
|
H M CONSTRUCTION
|
19AKPPH5312P1ZL_124823
|
AXIS BANK
|
UTIB0000580
|
|
19AKPPH5312P1ZL
|
Material
|
938
|
19AKPPH9121E1Z1
|
J.K. CONSTRUCTION
|
19701328464_110088
|
State Bank of India
|
SBIN0009722
|
|
19AKPPH9121E1Z1
|
Material
|
939
|
19AKQPD9116JIZQ
|
S.D. CONSTRUCTION
|
19AKQPD9116JIZQ_130012
|
|
|
|
19AKQPD9116JIZQ
|
Material
|
940
|
19AKRPM5461G1ZN
|
BABA BHALANATH ENTERPRISE
|
19AKRPM5461G1ZN_133225
|
Indian Bank
|
IDIB000P549
|
|
19AKRPM5461G1ZN
|
Material
|
941
|
19AKTPJ4534H2ZP
|
ANATH BANDHU ENTERPRISE
|
19AKTPJ4534H2ZP_119375
|
State Bank of India
|
SBIN0014087
|
|
19AKTPJ4534H2ZP
|
Material
|
942
|
19AKTPS6884P1ZJ
|
SANTRA TUBE
|
19704074049_72793
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19AKTPS6884P1ZJ
|
Material
|
943
|
19AKTPS6976Q1ZG
|
TAPAN KUMAR SAMANTA
|
19703661023_94292
|
Bank of Baroda
|
BARB0ANTBAG
|
|
19AKTPS6976Q1ZG
|
Material
|
944
|
19AKUPP4603N1ZC
|
SANJOY ENTERPRISE
|
19AKUPP4603N1ZC_115501
|
|
|
|
19AKUPP4603N1ZC
|
Material
|
945
|
19AKUPS4946B1ZK
|
KESHAB KUMAR SINHA
|
19AKUPS4946B1ZK_114609
|
State Bank of India
|
SBIN0011389
|
|
19AKUPS4946B1ZK
|
Material
|
946
|
19AKVPA0080H1Z4
|
M/S ALI ENTERPRISE
|
19AKVPA0080H1Z4_120480
|
|
|
|
19AKVPA0080H1Z4
|
Material
|
947
|
19AKVPR7235F1ZG
|
SK MAINUR RAHAMAN
|
19701281904_104808
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AKVPR7235F1ZG
|
Material
|
948
|
19AKWPM6178K1Z1
|
MR ENTERPRISE
|
19AKWPM6178K1Z1_121244
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19AKWPM6178K1Z1
|
Material
|
949
|
19AKYPK5281F1ZI
|
M/S KHAN ENTERPRISE
|
19701136695_100891
|
Central Bank Of India
|
CBIN0281933
|
|
19AKYPK5281F1ZI
|
Material
|
950
|
19AKZPM4822B1ZU
|
BAISHALI CONSTRUCTION
|
19AKZPM4822B1ZU_124060
|
Punjab & Sind Bank
|
PSIB0021488
|
|
19AKZPM4822B1ZU
|
Material
|
951
|
19ALBPC0251F1ZR
|
MA SARADA ENTERPRISE
|
19ALBPC0251F1ZR_119256
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19ALBPC0251F1ZR
|
Material
|
952
|
19ALBPH9560JIZR
|
SREAJON CONSTRUCTION
|
19ALBPH9560JIZR_132947
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19ALBPH9560JIZR
|
Material
|
953
|
19ALBPJ8303K1ZO
|
SMT. MITHU JANA
|
19ALBPJ8303K1Z0_121578
|
Punjab National Bank
|
PUNB0016420
|
|
19ALBPJ8303K1ZO
|
Material
|
954
|
19ALBPN6309B1ZD
|
SKN ENTERPRISE
|
19ALBPN6309B1ZD_128277
|
State Bank of India
|
SBIN0008923
|
|
19ALBPN6309B1ZD
|
Material
|
955
|
19ALCPK0131F1ZN
|
BINAY KOLEY
|
19705852059_81419
|
UCO Bank
|
UCBA0000890
|
|
19ALCPK0131F1ZN
|
Material
|
956
|
19ALCPP6003B1ZJ
|
PAUL ENTERPRISE
|
19ALCPP6003B1ZJ_129226
|
UCO Bank
|
UCBA0000447
|
|
19ALCPP6003B1ZJ
|
Material
|
957
|
19ALFPM0760P1ZM
|
M/S,MALLICK ENTERPRISE
|
19701219339_104775
|
State Bank of India
|
SBIN0000199
|
|
19ALFPM0760P1ZM
|
Material
|
958
|
19ALHPP4199H1ZH
|
SANJOY PAL
|
19706643094_79711
|
|
|
|
19ALHPP4199H1ZH
|
Material
|
959
|
19ALIPC9210F1ZB
|
N A CONSTRUCTION
|
19701287433_111729
|
|
|
|
19ALIPC9210F1ZB
|
Material
|
960
|
19ALJPG3712D1ZF
|
NAMITA ENTERPRISE
|
19ALJPG3712D1ZF_119726
|
AXIS BANK
|
UTIB0000580
|
|
19ALJPG3712D1ZF
|
Material
|
961
|
19ALKPT0686Q1ZZ
|
KALYANI ENTERPRISE
|
19ALKPT0686Q1ZZ_119588
|
State Bank of India
|
SBIN0002086
|
|
19ALKPT0686Q1ZZ
|
Material
|
962
|
19ALLPS7002C2Z3
|
NATIONAL TECHNO POWER
|
19ALLPS7002C2Z3_113782
|
HDFC Bank
|
HDFC0002294
|
|
19ALLPS7002C2Z3
|
Material
|
963
|
19ALPPM2545Q1Z7
|
MS ASISH MUKHERJEE
|
19ALPPM2545Q1Z7_132392
|
Punjab National Bank
|
PUNB0017520
|
|
19ALPPM2545Q1Z7
|
Material
|
964
|
19ALQPR6731G1ZI
|
DOLPHIN CONSTRUCTION
|
19ALQPR6731G1ZI_119392
|
HDFC Bank
|
HDFC0002378
|
|
19ALQPR6731G1ZI
|
Material
|
965
|
19ALSPM8633J1Z9
|
BIKY ENTERPRISE
|
19701132621_109778
|
|
|
|
19ALSPM8633J1Z9
|
Material
|
966
|
19ALXPM3286E1ZG
|
METIYA ENTERPRISE
|
19ALXPM3286E1ZG_131098
|
State Bank of India
|
SBIN0004787
|
|
19ALXPM3286E1ZG
|
Material
|
967
|
19ALYPM4281A1ZQ
|
TAPAS MAJI
|
19706561032_53331
|
UCO Bank
|
UCBA0000890
|
|
19ALYPM4281A1ZQ
|
Material
|
968
|
19AMAPM5234C1ZD
|
M/S M S ENTERPRISE
|
19707955019_46569
|
UCO Bank
|
UCBA0000972
|
|
19AMAPM5234C1ZD
|
Material
|
969
|
19AMEPC9679B1ZW
|
Akash Enterprise
|
19AMEPC9679B1ZW_133586
|
Bank of Baroda
|
BARB0BHANDH
|
|
19AMEPC9679B1ZW
|
Material
|
970
|
19AMFPR7455K1ZB
|
M/S BAHAR ENTERPRISES
|
19AMFPR7455K1ZB_120758
|
State Bank of India
|
SBIN0012436
|
|
19AMFPR7455K1ZB
|
Material
|
971
|
19AMGPM9068A1ZV
|
SRIJA ENTERPRISE
|
19AMGPM9068A1ZV_115127
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19AMGPM9068A1ZV
|
Material
|
972
|
19AMIPM5090N1ZC
|
A.M. ENTERPRISE
|
19701066855_107518
|
State Bank of India
|
SBIN0009721
|
|
19AMIPM5090N1ZC
|
Material
|
973
|
19AMJPM7086R1ZV
|
NUR ENTERPRISE
|
19AMJPM7086R1ZV_120806
|
|
|
|
19AMJPM7086R1ZV
|
Material
|
974
|
19AMLPP8407D1ZS
|
A P ENTERPRISE
|
19AMLPP8407D1ZS_129247
|
UCO Bank
|
UCBA0000798
|
|
19AMLPP8407D1ZS
|
Material
|
975
|
19AMPPM7758N1ZU
|
SWAPAN MONDAL
|
19737641093_48532
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AMPPM7758N1ZU
|
Material
|
976
|
19AMQPB1266M1ZN
|
M/S. SANJIB KUMAR BHUIYA
|
19709085069_56938
|
State Bank of India
|
SBIN0001295
|
|
19AMQPB1266M1ZN
|
Material
|
977
|
19AMQPC6363A1Z3
|
Susanta China
|
19AMQPC6363A1Z3_120605
|
State Bank of India
|
SBIN0004787
|
|
19AMQPC6363A1Z3
|
Material
|
978
|
19AMVPP4148B1ZO
|
M/S B.K. ENTERPRISE
|
19707352067_63691
|
State Bank of India
|
SBIN0011389
|
|
19AMVPP4148B1ZO
|
Material
|
979
|
19ANAPM8293J1ZF
|
PROSADI ENTERPRISE
|
19ANAPM8293J1ZF_130281
|
Punjab National Bank
|
PUNB0017520
|
|
19ANAPM8293J1ZF
|
Material
|
980
|
19ANBPM6646C1Z0
|
UNIVERSAL ROAD LINES
|
19ANBPM6646C1Z0_118226
|
Union Bank of India
|
UBIN0559105
|
|
19ANBPM6646C1Z0
|
Material
|
981
|
19ANCPB4018N1ZI
|
AJIJUL ENTERPRISE
|
19ANCPB4018N1ZI_120256
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19ANCPB4018N1ZI
|
Material
|
982
|
19ANEPA4345D1ZF
|
KAYAM ENTERPRISE
|
19709681037_47718
|
Indian Bank
|
IDIB000B564
|
|
19ANEPA4345D1ZF
|
Material
|
983
|
19ANGPM3021L1ZX
|
METAY INFOTECH
|
19ANGPM3021L1ZX_137096
|
Union Bank of India
|
UBIN0802115
|
|
19ANGPM3021L1ZX
|
Admin
|
984
|
19ANHPG1128M1ZW
|
M/S GHOSH CONSTRUCTION
|
19ANHPG1128M1ZW_121531
|
|
|
|
19ANHPG1128M1ZW
|
Material
|
985
|
19ANIPM9782G1ZA
|
AMALENDU MITRA
|
19707340039_94288
|
State Bank of India
|
SBIN0004787
|
|
19ANIPM9782G1ZA
|
Material
|
986
|
19ANLPB2836P1ZI
|
M I B ENTERPRISE
|
19ANLPB2836P1ZI_113953
|
AXIS BANK
|
UTIB0000580
|
|
19ANLPB2836P1ZI
|
Material
|
987
|
19ANOPH8334B1ZX
|
MAA SANTOSHI CONSTRUCTION
|
19701141739_96076
|
|
|
|
19ANOPH8334B1ZX
|
Material
|
988
|
19ANSPG7703M1ZC
|
MAHARAJ ENTERPRISE
|
19701289955_111506
|
IDBI Bank
|
IBKL0001013
|
|
19ANSPG7703M1ZC
|
Material
|
989
|
19ANUPM9450D1ZF
|
MAJUMDAR ENTERPRISES
|
19ANUPM9450D1ZF_128056
|
Bank of India
|
BKID0004282
|
|
19ANUPM9450D1ZF
|
Material
|
990
|
19ANWPC2594A1ZU
|
MYTH ENTERPRISE
|
19ANWPC2594A1ZU_118027
|
UCO Bank
|
UCBA0001789
|
|
19ANWPC2594A1ZU
|
Material
|
991
|
19AOAPA7002A1ZV
|
J J CONSTRUCTION
|
19AOAPA7002A1ZV_120804
|
Bandhan Bank Limited
|
BDBL0001061
|
|
19AOAPA7002A1ZV
|
Material
|
992
|
19AOAPM4770M1ZH
|
M/S. B. B. S. CONSTRUCTIONS
|
19701161721_96111
|
Indian Bank
|
IDIB000B792
|
|
19AOAPM4770M1ZH
|
Material
|
993
|
19AOHPA5930J1ZW
|
A.K.INTERIOR
|
19AOHPA5930J1ZW_114357
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AOHPA5930J1ZW
|
Material
|
994
|
19AOIPM5557J1ZC
|
MS SRIKRISHNA CONSTRUCTION COMPANY
|
19AOIPM5557J1ZC_118660
|
Canara Bank
|
CNRB0004107
|
|
19AOIPM5557J1ZC
|
Material
|
995
|
19AOJPB2280A1ZF
|
JAGANNATH CONSTRUCTION
|
19701198387_111388
|
Union Bank of India
|
UBIN0575691
|
|
19AOJPB2280A1ZF
|
Material
|
996
|
19AOJPD7940K1ZJ
|
M/S ARNAB CONSTRUCTION
|
19AOJPD7940K1ZJ_120701
|
|
|
|
19AOJPD7940K1ZJ
|
Material
|
997
|
19AOMPS7571N1ZS
|
KADIR INTERNATIONAL
|
19709700049_51801
|
UCO Bank
|
UCBA0002221
|
|
19AOMPS7571N1ZS
|
Material
|
998
|
19AONPC0349F1Z2
|
M/S. GOPAL CONSTRUCTION AND ORDER SUPPLIER
|
19AONPC0349F1Z2_128670
|
UCO Bank
|
UCBA0000972
|
|
19AONPC0349F1Z2
|
Material
|
999
|
19AOPPB1985C1ZV
|
JYOTI ENTERPRISE
|
19AOPPB1985C1ZV_128154
|
Indian Bank
|
IDIB000D597
|
|
19AOPPB1985C1ZV
|
Material
|
1000
|
19AOPPB8562F1ZM
|
M/S SRIKRISHNA ENTERPRISE
|
19AOPPB8562F1ZM_120481
|
|
|
|
19AOPPB8562F1ZM
|
Material
|
1001
|
19AORPK5566J1Z4
|
M/S.KHAN CONSTRUCTION
|
19AORPK5566J1Z4_125177
|
Indian Bank
|
IDIB000G636
|
|
19AORPK5566J1Z4
|
Material
|
1002
|
19AORPP5501L1ZC
|
BABAI BUILDERS
|
19AORPP5501L1ZC_122615
|
AXIS BANK
|
UTIB0000580
|
|
19AORPP5501L1ZC
|
Material
|
1003
|
19AOUPS7288C1Z1
|
N N ENTERPRISE
|
19AOUPS7288C1Z1_132396
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19AOUPS7288C1Z1
|
Material
|
1004
|
19AOVPD6447B1ZQ
|
R.D. ENTERPRISE
|
19AOVPD6447B1ZQ_118574
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AOVPD6447B1ZQ
|
Material
|
1005
|
19AOXPB3169G1ZJ
|
TAPASI CONSTRUCTION
|
19AOXPB3169G1ZJ_132411
|
UCO Bank
|
UCBA0000975
|
|
19AOXPB3169G1ZJ
|
Material
|
1006
|
19AOYPK7371N1ZQ
|
MAA TARA ENTERPRISE
|
19AOYPK7371N1ZQ_115262
|
Indian Bank
|
IDIB000A622
|
|
19AOYPK7371N1ZQ
|
Material
|
1007
|
19APBPH5223E1ZA
|
M/S JOGMAYA MARKETING
|
19APBPH5223E1ZA_132809
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19APBPH5223E1ZA
|
Material
|
1008
|
19APCPK8263J1ZH
|
SAMAR KR. KARAR
|
19701266966_102457
|
IDBI Bank
|
IBKL0001013
|
|
19APCPK8263J1ZH
|
Material
|
1009
|
19APFPD4570C1Z6
|
RITAM ENTERPRISE
|
19APFPD4570C1Z6_113951
|
Union Bank of India
|
UBIN0559105
|
|
19APFPD4570C1Z6
|
Material
|
1010
|
19APFPM5300M1ZQ
|
M/S R.D.P. ENTERPRISE
|
19701305572_109848
|
Union Bank of India
|
UBIN0559091
|
|
19APFPM5300M1ZQ
|
Material
|
1011
|
19APGPK2595B1ZV
|
MANSUR ALI KHAN & OTHERS
|
19APGPK2595B1ZV_118081
|
INDUSIND BANK LTD.
|
INDB0000299
|
|
19APGPK2595B1ZV
|
Material
|
1012
|
19APIPL6562M1Z6
|
SEKH LALTU
|
19APIPL6562M1Z6_115833
|
Bank of Baroda
|
BARB0BAINAN
|
|
19APIPL6562M1Z6
|
Material
|
1013
|
19APIPM6704L1ZF
|
S.N. ENTERPRISES
|
19701225353_101737
|
Punjab & Sind Bank
|
PSIB0021488
|
|
19APIPM6704L1ZF
|
Material
|
1014
|
19APJPK1303E1ZA
|
NAZ ENTERPRISE
|
19APJPK1303E1ZA_124496
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19APJPK1303E1ZA
|
Material
|
1015
|
19APJPM5919E1ZM
|
MALLICK ENTERPRISE
|
19APJPM5919E1ZM_122227
|
|
|
|
19APJPM5919E1ZM
|
Material
|
1016
|
19APOPM4387D1ZF
|
M/S MALLICK & ASSOCIATES
|
19701302662_107367
|
Indian Bank
|
IDIB000B564
|
|
19APOPM4387D1ZF
|
Material
|
1017
|
19APQPP6861F1Z7
|
SOMA ENTERPRISE
|
19APQPP6861F1Z7_128002
|
UCO Bank
|
UCBA0000447
|
|
19APQPP6861F1Z7
|
Material
|
1018
|
19APRPK6072L1Z3
|
AKHIL ENTERPRISE
|
19APRPK6072L1Z3_118784
|
Bank of India
|
BKID0004282
|
|
19APRPK6072L1Z3
|
Material
|
1019
|
19APUPM7843Q1Z1
|
SREE DURGA HARDWARE STORES
|
19APUPM7843Q1Z1_133434
|
Punjab National Bank
|
PUNB0017820
|
|
19APUPM7843Q1Z1
|
Material
|
1020
|
19APYPP1527N1ZX
|
PATRA ENTERPRISE
|
19APYPP1527N1ZX_131446
|
Punjab National Bank
|
PUNB0743700
|
|
19APYPP1527N1ZX
|
Material
|
1021
|
19APYPP3495D1Z3
|
PAUL BUILDERS
|
19AQSPK6628AIZL_122894
|
UCO Bank
|
UCBA0000672
|
|
19APYPP3495D1Z3
|
Material
|
1022
|
19AQCPP5475A1ZT
|
P.K.ENTERPRISE
|
19AQCPP5475A1ZT_129668
|
|
|
|
19AQCPP5475A1ZT
|
Material
|
1023
|
19AQFPJ0133Q1ZM
|
MAA KALI MARBLE & TILES
|
19AQFPJ0133Q1ZM_131682
|
State Bank of India
|
SBIN0005933
|
|
19AQFPJ0133Q1ZM
|
Material
|
1024
|
19AQHPC2776J1ZK
|
CHAKRABORTY CONSTRUCTION
|
19AQHPC2776J1ZK_131483
|
Indian Bank
|
IDIB000D057
|
|
19AQHPC2776J1ZK
|
Material
|
1025
|
19AQHPJ0559N1ZC
|
SAHARA ENTERPRISE
|
19709706063_49741
|
Indian Bank
|
IDIB000B564
|
|
19AQHPJ0559N1ZC
|
Material
|
1026
|
19AQIPD2278H1ZQ
|
D.D.ENTERPRISE
|
19AQIPD2278H1ZQ_128743
|
Punjab National Bank
|
PUNB0017820
|
|
19AQIPD2278H1ZQ
|
Material
|
1027
|
19AQIPS8530K1Z5
|
HUMAYUN CONSTRUCTION
|
19701328561_112361
|
Bandhan Bank Limited
|
BDBL0001061
|
|
19AQIPS8530K1Z5
|
Material
|
1028
|
19AQKPJ8187D1ZE
|
JANA CONSTRUCTION
|
19AQKPJ8187D1ZE_118822
|
Union Bank of India
|
UBIN0559091
|
|
19AQKPJ8187D1ZE
|
Material
|
1029
|
19AQNPA3778J1ZC
|
A ALI ENTERPRISE
|
19AQNPA3778J1ZC_134761
|
Punjab National Bank
|
PUNB0158320
|
|
19AQNPA3778J1ZC
|
Material
|
1030
|
19AQNPG3573B1ZU
|
SRIMANTA GOLUI
|
19AQNPG3573B1ZU_113605
|
Bank of India
|
BKID0004085
|
|
19AQNPG3573B1ZU
|
Material
|
1031
|
19AQNPM3117B1Z0
|
ANAS ENTERPRISE
|
19AQNPM3117B1Z0_130082
|
HDFC Bank
|
HDFC0002294
|
|
19AQNPM3117B1Z0
|
Material
|
1032
|
19AQPPM5935R1ZN
|
Ramkrishna Enterprise
|
19706341036_50347
|
Indian Bank
|
IDIB000P549
|
|
19AQPPM5935R1ZN
|
Material
|
1033
|
19AQQPB0553P1ZD
|
ALAPAN ENTERPRISE
|
19AQQPB0553P1ZD_134745
|
Bank of India
|
BKID0004257
|
|
19AQQPB0553P1ZD
|
Material
|
1034
|
19AQQPP3967R1ZF
|
ELEGANT COMPUTER
|
19AQQPP3967R1ZF_136828
|
HDFC Bank
|
HDFC0002294
|
|
19AQQPP3967R1ZF
|
Admin
|
1035
|
19AQSPM0001D1Z6
|
MOLLA ENTERPRISE
|
19AQSPM0001D1Z6_118202
|
Central Bank Of India
|
CBIN0281933
|
|
19AQSPM0001D1Z6
|
Material
|
1036
|
19AQTPM5899E1ZV
|
SRISTI ENTERPRISE
|
19AQTPM5899E1ZV_125040
|
Bank of India
|
BKID0004089
|
|
19AQTPM5899E1ZV
|
Material
|
1037
|
19AQUPC1429M1ZD
|
MS JOY MAA CONSTRUCTION
|
19AQUPC1429M1ZD_118725
|
Indian Bank
|
IDIB000S613
|
|
19AQUPC1429M1ZD
|
Material
|
1038
|
19AQVPK2468F1ZA
|
DILIP KHAN
|
19701121563_109986
|
Punjab National Bank
|
PUNB0008620
|
|
19AQVPK2468F1ZA
|
Material
|
1039
|
19AQXPD3370P1ZZ
|
PARESH DAS
|
19707733093_109258
|
State Bank of India
|
SBIN0000199
|
|
19AQXPD3370P1ZZ
|
Material
|
1040
|
19AQYPM0184D1ZG
|
PALASH MAITI
|
19AQYPM0184D1ZG_119618
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AQYPM0184D1ZG
|
Material
|
1041
|
19ARBPH1082P1ZI
|
M/S PIU ENTERPRISE
|
19ARBPH1082P1ZI_119553
|
State Bank of India
|
SBIN0012436
|
|
19ARBPH1082P1ZI
|
Material
|
1042
|
19AREPA1567D1Z5
|
JSR ENTERPRISE
|
19AREPA1567D1Z5_115418
|
UCO Bank
|
UCBA0000975
|
|
19AREPA1567D1Z5
|
Material
|
1043
|
19ARHPA8460C1ZY
|
M/S M.K. ENTERPRISE
|
19701097895_89929
|
AXIS BANK
|
UTIB0000580
|
|
19ARHPA8460C1ZY
|
Material
|
1044
|
19ARHPM8766F1Z7
|
M K CONSTRUCTION
|
19701171809_106400
|
Bank of Baroda
|
BARB0BAINAN
|
|
19ARHPM8766F1Z7
|
Material
|
1045
|
19ARTPM0963G1ZA
|
MALLICK CONSTRUCTION
|
19ARTPM0963G1ZA_118671
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19ARTPM0963G1ZA
|
Material
|
1046
|
19ARUPC1204H1ZX
|
RAKESH CHANDRA
|
19701306542_111604
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19ARUPC1204H1ZX
|
Material
|
1047
|
19ARWPD9618E1ZA
|
AINDRILA ENTERPRISE
|
19ARWPD9618E1ZA_121089
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19ARWPD9618E1ZA
|
Material
|
1048
|
19ARXPB3123DIZX
|
GOURANGA CONSTRUCTION
|
19ARXPB3123DIZX_123969
|
State Bank of India
|
SBIN0015298
|
|
19ARXPB3123DIZX
|
Material
|
1049
|
19ARZPL1255G1ZA
|
ZARIN ENTERPRISE
|
19ARZPL1255G1ZA_119373
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19ARZPL1255G1ZA
|
Material
|
1050
|
19ASBPB0565G1Z3
|
SHIV DURGA ENTERPRISE
|
19ASBPB0565G1Z3_114133
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19ASBPB0565G1Z3
|
Material
|
1051
|
19ASCPR3299L1ZY
|
ARIFA ENTERPRISE
|
19ASCPR3299L1ZY_119348
|
State Bank of India
|
SBIN0007077
|
|
19ASCPR3299L1ZY
|
Material
|
1052
|
19ASEPA2098N1ZE
|
MS R.B. TRADERS
|
19ASEPA2098N1ZE_118063
|
Union Bank of India
|
UBIN0559105
|
|
19ASEPA2098N1ZE
|
Material
|
1053
|
19ASMPD1488M1Z5
|
R.K. ENTERPRISE
|
19ASMPD1488M1Z5_128413
|
|
|
|
19ASMPD1488M1Z5
|
Material
|
1054
|
19ASQPK5159A1ZJ
|
J.K.CONSTRUCTION
|
19706907031_44960
|
State Bank of India
|
SBIN0008923
|
|
19ASQPK5159A1ZJ
|
Material
|
1055
|
19ASRPS2712C1ZL
|
A.J. ENTERPRISE
|
19703272053_100892
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ASRPS2712C1ZL
|
Material
|
1056
|
19ASTPH4004L1ZE
|
MANIK ENTERPRISE
|
19ASTPH4004L1ZE_122616
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ASTPH4004L1ZE
|
Material
|
1057
|
19ASUPD5302Q1Z4
|
SUBHASIS DHARA
|
19ASUPD5302Q1Z4_123154
|
Canara Bank
|
CNRB0005775
|
|
19ASUPD5302Q1Z4
|
Material
|
1058
|
19ASVPD9859K1ZL
|
ASHABARI ENTERPRISE
|
19701200618_100736
|
UCO Bank
|
UCBA0000816
|
|
19ASVPD9859K1ZL
|
Material
|
1059
|
19ASXPA9361K1ZX
|
STAR ENTERPRISE
|
19701117780_96121
|
State Bank of India
|
SBIN0014087
|
|
19ASXPA9361K1ZX
|
Material
|
1060
|
19ATAPM1965H1ZJ
|
MIM ENTERPRISE
|
19701137568_94614
|
Indian Bank
|
IDIB000N502
|
|
19ATAPM1965H1ZJ
|
Material
|
1061
|
19ATBPA1493M1ZK
|
M A CONSTRUCTION
|
19701173361_111495
|
IDBI Bank
|
IBKL0000879
|
|
19ATBPA1493M1ZK
|
Material
|
1062
|
19ATCPJ8214E1ZU
|
JANA ENTERPRISE
|
19ATCPJ8214E1ZU_114540
|
|
|
|
19ATCPJ8214E1ZU
|
Material
|
1063
|
19ATFPK4169E1ZK
|
KUNDU BUILDERS
|
19ATFPK4169E1ZK_128067
|
|
|
|
19ATFPK4169E1ZK
|
Material
|
1064
|
19ATIPS6818B1ZF
|
A.B.SAHA
|
19712589097_54236
|
UCO Bank
|
UCBA0001274
|
|
19ATIPS6818B1ZF
|
Material
|
1065
|
19ATJPS6878E1ZW
|
ARMY CONSTRUCTION & CO
|
19701135531_105912
|
UCO Bank
|
UCBA0000407
|
|
19ATJPS6878E1ZW
|
Material
|
1066
|
19ATLPS9027M1ZQ
|
SAYEDPUR RADHA KRISHNA NURSERY
|
19ATLPS9027M1ZQ_118582
|
AXIS BANK
|
UTIB0000116
|
|
19ATLPS9027M1ZQ
|
Material
|
1067
|
19ATMPS2537D1ZF
|
ALOKA SARKAR
|
19ATMPS2537D1ZF_115746
|
Bank of India
|
BKID0004282
|
|
19ATMPS2537D1ZF
|
Material
|
1068
|
19ATQPS3799B2ZW
|
S ENTERPRISE
|
19ATQPS3799B2ZW_118530
|
State Bank of India
|
SBIN0014087
|
|
19ATQPS3799B2ZW
|
Material
|
1069
|
19ATRPG6015H1ZH
|
M/S GHOSH ENTERPRISE
|
19ATRPG6015H1ZH_132421
|
UCO Bank
|
UCBA0002979
|
|
19ATRPG6015H1ZH
|
Material
|
1070
|
19ATTPB7482P1ZM
|
G S ENTERPRISE
|
19ATTPB7482P1ZM_120013
|
AXIS BANK
|
UTIB0001488
|
|
19ATTPB7482P1ZM
|
Material
|
1071
|
19ATXPB8413G1ZC
|
APARUP BHOWMICK
|
19ATXPB8413G1ZC_117264
|
Bandhan Bank Limited
|
BDBL0001040
|
|
19ATXPB8413G1ZC
|
Material
|
1072
|
19ATZPD5484F1Z1
|
DENRE ENTERPRISE
|
19ATZPD5484F1Z1_119555
|
AXIS BANK
|
UTIB0000580
|
|
19ATZPD5484F1Z1
|
Material
|
1073
|
19ATZPM6314K1ZU
|
MALIDA SUPPLIERS
|
19857491092_101307
|
|
|
|
19ATZPM6314K1ZU
|
Material
|
1074
|
19AUBPS8570L1ZU
|
KALYAN SAMANTA
|
19701090523_94290
|
Indian Bank
|
IDIB000K671
|
|
19AUBPS8570L1ZU
|
Material
|
1075
|
19AUBPY8811A1ZJ
|
A.R.R.R. CONSTRUCTION
|
19AUBPY8811A1ZJ_117625
|
AXIS BANK
|
UTIB0002782
|
|
19AUBPY8811A1ZJ
|
Material
|
1076
|
19AUHPS2716A1ZR
|
SARKAR & COMPANY
|
19705515081_104887
|
State Bank of India
|
SBIN0000199
|
|
19AUHPS2716A1ZR
|
Material
|
1077
|
19AUJPS6875Q1Z8
|
SHUVENDU SARKAR
|
19705586085_82361
|
State Bank of India
|
SBIN0012443
|
|
19AUJPS6875Q1Z8
|
Material
|
1078
|
19AULPM7139H1Z4
|
M. ENTERPRISE
|
19AULPM7139H1Z4_135116
|
AXIS BANK
|
UTIB0000365
|
|
19AULPM7139H1Z4
|
Material
|
1079
|
19AUMPK4630J1ZA
|
ASTAM KARAR
|
19AUMPK4630J1ZA_122322
|
State Bank of India
|
SBIN0004787
|
|
19AUMPK4630J1ZA
|
Material
|
1080
|
19AUQPA2487H1ZA
|
ASRAFUL ALI SK
|
19AUQPA2487H1ZA_115747
|
State Bank of India
|
SBIN0007077
|
|
19AUQPA2487H1ZA
|
Material
|
1081
|
19AURPG9379B1Z2
|
NEW MAHAMAYA CONCERN
|
19701325942_111295
|
|
|
|
19AURPG9379B1Z2
|
Material
|
1082
|
19AUUPS1034J1Z2
|
SK ABDUL RAHAMAN
|
19AUUPS1034J1Z2_121432
|
AXIS BANK
|
UTIB0000580
|
|
19AUUPS1034J1Z2
|
Material
|
1083
|
19AUVPM8128Q1ZC
|
M.R.Enterprise
|
19709784051_66760
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AUVPM8128Q1ZC
|
Material
|
1084
|
19AUVPR7129Q1Z8
|
TITLI CONSTRUCTION
|
19AUVPR7129Q1Z8_136117
|
UCO Bank
|
UCBA0001274
|
|
19AUVPR7129Q1Z8
|
Admin
|
1085
|
19AUVPR7192Q1ZB
|
T CONSTRUCSION
|
19AUVPR7129Q1Z8_136115
|
UCO Bank
|
UCBA0001274
|
|
19AUVPR7192Q1ZB
|
Material
|
1086
|
19AUWPA1130B1Z2
|
H. A. CONSTRUCTION
|
19AUWPA1130B1Z2_134598
|
HDFC Bank
|
HDFC0002294
|
|
19AUWPA1130B1Z2
|
Material
|
1087
|
19AUXPG8501D1ZE
|
KONIKA ENTERPRISE
|
19701103812_92896
|
State Bank of India
|
SBIN0015272
|
|
19AUXPG8501D1ZE
|
Material
|
1088
|
19AUXPM4079L1ZI
|
MALLIK ENTERPRISE
|
19AUXPM4079L1ZI_122799
|
State Bank of India
|
SBIN0001500
|
|
19AUXPM4079L1ZI
|
Material
|
1089
|
19AUXPN8334R1Z7
|
TARAMA ENTERPRISE
|
19AUXPN8334R1Z7_128146
|
Punjab National Bank
|
PUNB0743600
|
|
19AUXPN8334R1Z7
|
Material
|
1090
|
19AUZPK0527B1ZI
|
S. ENTERPRISE
|
19AUZPK0527B1ZI_122801
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19AUZPK0527B1ZI
|
Material
|
1091
|
19AVAPK0095L1ZD
|
KHANRA ENTERPRISE
|
19AVAPK0095L1ZD_114958
|
Bank of India
|
BKID0004282
|
|
19AVAPK0095L1ZD
|
Material
|
1092
|
19AVBPD8628D1ZP
|
DAS ENTERPRISE
|
19706161004_92789
|
AXIS BANK
|
UTIB0000580
|
|
19AVBPD8628D1ZP
|
Material
|
1093
|
19AVBPM4046L1ZB
|
RAMKRISHNA TRADERS
|
19AVBPM4046L1ZB_113242
|
Indian Bank
|
IDIB000P549
|
|
19AVBPM4046L1ZB
|
Material
|
1094
|
19AVBPM4740P1Z2
|
MALLICK CONSTRUCTION
|
19AVBPM4740P1Z2_115095
|
Bank of Baroda
|
BARB0BAINAN
|
|
19AVBPM4740P1Z2
|
Material
|
1095
|
19AVCPR3617H2ZE
|
VIBGYOUR
|
19701233598_111368
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19AVCPR3617H2ZE
|
Material
|
1096
|
19AVDPB5491L1Z9
|
M/S BENGAL CONSTRUCTION
|
19AVDPB5491L1Z9_133569
|
Indian Bank
|
IDIB000A622
|
|
19AVDPB5491L1Z9
|
Material
|
1097
|
19AVEPP2062N1Z5
|
A.G.B. ENTERPRISE
|
19701301692_109951
|
|
|
|
19AVEPP2062N1Z5
|
Material
|
1098
|
19AVFPK1691K1Z6
|
PRANABESH KHATUA
|
19AVFPK1691K1Z6_130176
|
Union Bank of India
|
UBIN0539791
|
|
19AVFPK1691K1Z6
|
Material
|
1099
|
19AVHPB0686RIZY
|
DEBI PRASAD BANERJEE
|
19AVHPB0686RIZY_126494
|
UCO Bank
|
UCBA0002221
|
|
19AVHPB0686RIZY
|
Material
|
1100
|
19AVIPH9434L1ZZ
|
MAA KALI ENTERPRISE
|
19AVIPH9434L1ZZ_123111
|
IDBI Bank
|
IBKL0000879
|
|
19AVIPH9434L1ZZ
|
Material
|
1101
|
19AVJPS0908B1ZN
|
JAWAHAR KUMAR SINGH
|
19701205856_99553
|
Bank of India
|
BKID0004288
|
|
19AVJPS0908B1ZN
|
Material
|
1102
|
19AVLPP9781H1ZN
|
TARA MAA ENTERPRISE
|
19AVLPP9781H1ZN_116666
|
AXIS BANK
|
UTIB0002782
|
|
19AVLPP9781H1ZN
|
Material
|
1103
|
19AVMPC6469Q1ZL
|
MAA ANNAPURNA ENTERPRISE
|
19AVNPC6469Q1ZL_125174
|
|
|
|
19AVMPC6469Q1ZL
|
Material
|
1104
|
19AVMPS0307H1ZF
|
MAHAPRABHU CONSTRUCTION
|
19AVMPS0307H1ZF_128414
|
State Bank of India
|
SBIN0004787
|
|
19AVMPS0307H1ZF
|
Material
|
1105
|
19AVPPA0677H1ZD
|
SK.ASRAFUL AHMED
|
19701257363_105983
|
State Bank of India
|
SBIN0015272
|
|
19AVPPA0677H1ZD
|
Material
|
1106
|
19AVQPM6888B1ZV
|
TARAMA ENTERPRISE
|
19AVQPM6888B1ZV_117109
|
Indian Overseas Bank
|
IOBA0003487
|
|
19AVQPM6888B1ZV
|
Material
|
1107
|
19AVRPB6890R1ZE
|
VRISHAN ENTERPRISE
|
19AVRPB6890R1ZE_129805
|
Bandhan Bank Limited
|
BDBL0001596
|
|
19AVRPB6890R1ZE
|
Material
|
1108
|
19AVRPD5697G1ZW
|
NAKUL CH. BUILDERS
|
19709707033_55993
|
State Bank of India
|
SBIN0001500
|
|
19AVRPD5697G1ZW
|
Material
|
1109
|
19AVSPM0863C1ZC
|
MITRA CONSTRUCTION
|
19AVSPM0863C1ZC_120165
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19AVSPM0863C1ZC
|
Material
|
1110
|
19AVVPP4501F1Z9
|
SUJAN PAKHIRA
|
19701096440_89321
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AVVPP4501F1Z9
|
Material
|
1111
|
19AVWPJ2215K1Z4
|
R.L. ENTERPRISE
|
19AVWPJ2215K1Z4_131083
|
State Bank of India
|
SBIN0004787
|
|
19AVWPJ2215K1Z4
|
Material
|
1112
|
19AWAPB9891N1ZU
|
NONI ENTERPRISE
|
19AWAPB9891N1ZU_131901
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19AWAPB9891N1ZU
|
Material
|
1113
|
19AWDPM4603Q1Z2
|
M K CONSTRUCTION
|
19AWDPM4603Q1Z2_134815
|
Bank of Baroda
|
BARB0BAINAN
|
|
19AWDPM4603Q1Z2
|
Material
|
1114
|
19AWDPM6768N1ZM
|
BRAMBHADEV ENTERPRISE
|
19AWDPM6768N1ZM_116002
|
AXIS BANK
|
UTIB0002782
|
|
19AWDPM6768N1ZM
|
Material
|
1115
|
19AWJPT1966D1Z4
|
MS ADVANCED ENTERPRISES
|
19AWJPT1966D1Z4_117998
|
State Bank of India
|
SBIN0012364
|
|
19AWJPT1966D1Z4
|
Material
|
1116
|
19AWPPK4315H1ZA
|
SANIUL KAYAL
|
19AWPPK4315H1ZA_120430
|
State Bank of India
|
SBIN0006787
|
|
19AWPPK4315H1ZA
|
Material
|
1117
|
19AWSPM3051H1Z6
|
RADHA ENTERPRISE
|
19701145328_95782
|
State Bank of India
|
SBIN0012436
|
|
19AWSPM3051H1Z6
|
Material
|
1118
|
19AWTPB7723J1Z0
|
RIYAN ENTERPRISE
|
19AWTPB7723J1Z0_119212
|
Bandhan Bank Limited
|
BDBL0001041
|
|
19AWTPB7723J1Z0
|
Material
|
1119
|
19AWTPM2880P1ZD
|
M.M. ENTERPRISE
|
19AWTPM2880P1ZD_114723
|
IDBI Bank
|
IBKL0000879
|
|
19AWTPM2880P1ZD
|
Material
|
1120
|
19AWXPK3804D1ZA
|
MS NANDITA ENTERPRISE
|
19701151924_109711
|
State Bank of India
|
SBIN0001295
|
|
19AWXPK3804D1ZA
|
Material
|
1121
|
19AXAPB1341E1Z6
|
TANMAY BUILDERS
|
19AXAPB1341E1Z6_120190
|
Punjab & Sind Bank
|
PSIB0021523
|
|
19AXAPB1341E1Z6
|
Material
|
1122
|
19AXBPM6685K1ZS
|
LAKSHI KANTA MAJHI
|
19AXBPM6685K1ZS_131680
|
State Bank of India
|
SBIN0006787
|
|
19AXBPM6685K1ZS
|
Material
|
1123
|
19AXGPK4156L1Z1
|
MAA KALI ENTERPRISE
|
19AXGPK4156L1Z1_115271
|
UCO Bank
|
UCBA0001758
|
|
19AXGPK4156L1Z1
|
Material
|
1124
|
19AXGPM3777M1ZO
|
TARA MAA UDYOG
|
19AXGPM3777M1ZO_134918
|
State Bank of India
|
SBIN0012460
|
|
19AXGPM3777M1ZO
|
Material
|
1125
|
19AXKPB4104B1Z3
|
MAHALAXMI ENTERPRISE
|
19AXKPB4104B1Z3_131279
|
State Bank of India
|
SBIN0008556
|
|
19AXKPB4104B1Z3
|
Material
|
1126
|
19AXMPM4503H1ZB
|
MANAS MAITY
|
19AXMPM4503H1ZB_119186
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AXMPM4503H1ZB
|
Material
|
1127
|
19AXMPM7734N1ZJ
|
MALLIK ENTERPRISE
|
19701104879_94215
|
State Bank of India
|
SBIN0001500
|
|
19AXMPM7734N1ZJ
|
Material
|
1128
|
19AXUPK7653A1Z2
|
SAJJAT KHAN
|
19701097604_95172
|
Union Bank of India
|
UBIN0539791
|
|
19AXUPK7653A1Z2
|
Material
|
1129
|
19AXVPM3574B1Z1
|
Manna Sales & Service
|
19AXVPM3574B1Z1_123436
|
Bandhan Bank Limited
|
BDBL0001069
|
|
19AXVPM3574B1Z1
|
Material
|
1130
|
19AXWPG9582E1ZO
|
K.G.ENTERPRISE
|
19701178793_101935
|
UCO Bank
|
UCBA0000672
|
|
19AXWPG9582E1ZO
|
Material
|
1131
|
19AYBPG7035L1Z8
|
SHRUTI ENTERPRISE
|
19AYBPG7035L1Z8_113954
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AYBPG7035L1Z8
|
Material
|
1132
|
19AYBPS5466K1ZR
|
M/S Addyama Eng. & Construction
|
19707083086_109829
|
Bank of India
|
BKID0004282
|
|
19AYBPS5466K1ZR
|
Material
|
1133
|
19AYHPM2307H1ZG
|
M/S. D N ENTERPRISE
|
19AYHPM2307H1ZG_134300
|
Union Bank of India
|
UBIN0539791
|
|
19AYHPM2307H1ZG
|
Material
|
1134
|
19AYHPM2367F1Z8
|
ITM ENTERPRISE
|
19AYHPM2367F1Z8_117177
|
Bank of Baroda
|
BARB0DBBAHO
|
|
19AYHPM2367F1Z8
|
Material
|
1135
|
19AYIPJ2764N1ZS
|
RABIN JASHU
|
19AYIPJ2764N1ZS_114379
|
Punjab National Bank
|
PUNB0277300
|
|
19AYIPJ2764N1ZS
|
Material
|
1136
|
19AYOPG1565E1ZB
|
MAA SARADA ENTERPRISE
|
19AYOPG1565E1ZB_114608
|
UCO Bank
|
UCBA0000739
|
|
19AYOPG1565E1ZB
|
Material
|
1137
|
19AYQPS1398R1ZZ
|
RINTU ENTERPRISE
|
19707669063_109350
|
HDFC Bank
|
HDFC0001921
|
|
19AYQPS1398R1ZZ
|
Material
|
1138
|
19AYVPD1571G1Z5
|
M/S MA KALPANA ENTERPRISE
|
19AYVPD1571G1Z5_133604
|
UCO Bank
|
UCBA0000816
|
|
19AYVPD1571G1Z5
|
Material
|
1139
|
19AYXPM0285C1Z1
|
DISHA GROUP AND COMPANY
|
19AYXPM0285C1Z1_114130
|
State Bank of India
|
SBIN0009722
|
|
19AYXPM0285C1Z1
|
Material
|
1140
|
19AYYPM9244N2Z3
|
COMPUTER WORLD
|
19AYYPM9244N2Z3_137095
|
Indian Bank
|
IDIB000D697
|
|
19AYYPM9244N2Z3
|
Admin
|
1141
|
19AYZPM3154G1ZT
|
M/S. B.M ENTERPRISE
|
19AYZPM3154G1ZT_131377
|
Union Bank of India
|
UBIN0559105
|
|
19AYZPM3154G1ZT
|
Material
|
1142
|
19AYZPS2143K1ZJ
|
NEW BISWAKARMA TRADERS
|
19AYZPS2143K1ZJ_123446
|
Bandhan Bank Limited
|
BDBL0001676
|
|
19AYZPS2143K1ZJ
|
Material
|
1143
|
19AZBPK4586F1Z5
|
Lakshikanta Karar
|
19707353037_50123
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AZBPK4586F1Z5
|
Material
|
1144
|
19AZDPM5172D1ZD
|
R K CONSTRUCTION
|
19AZDPM5172D1ZD_133069
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19AZDPM5172D1ZD
|
Material
|
1145
|
19AZDPS0513J1ZB
|
A.B.Enterprise
|
19703842025_53335
|
|
|
|
19AZDPS0513J1ZB
|
Material
|
1146
|
19AZEPB3608E1ZS
|
BAPI BAG
|
19701211579_100755
|
Bandhan Bank Limited
|
BDBL0001069
|
|
19AZEPB3608E1ZS
|
Material
|
1147
|
19AZKPM9402F1Z5
|
BIBHAS MISHRA
|
19AZKPM9402F1Z5_122226
|
Indian Bank
|
IDIB000G636
|
|
19AZKPM9402F1Z5
|
Material
|
1148
|
19AZLPM2360H1Z5
|
TARA MAA ENTERPRISE
|
19AZLPM2360H1Z5_115130
|
AXIS BANK
|
UTIB0000580
|
|
19AZLPM2360H1Z5
|
Material
|
1149
|
19AZNPB4517B1ZN
|
PRABHA ENTERPRISE
|
19AZNPB4517B1ZN_118383
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AZNPB4517B1ZN
|
Material
|
1150
|
19AZQPS8313K1Z1
|
BIJON STEEL
|
19AZQPS8313K1Z1_131493
|
IDBI Bank
|
IBKL0000879
|
|
19AZQPS8313K1Z1
|
Material
|
1151
|
19AZUPR7697H1Z1
|
M/S ASLAM ENTERPRISE
|
19709711010_50338
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19AZUPR7697H1Z1
|
Material
|
1152
|
19AZVPM0130B2Z1
|
RUPSHA ENTERPRISE
|
19701071414_88664
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19AZVPM0130B2Z1
|
Material
|
1153
|
19AZYPH4399E1ZK
|
M/S S K CONSTRUCTION
|
19aZYPH4399E1ZK_132987
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19AZYPH4399E1ZK
|
Material
|
1154
|
19BAFPP8182A1ZK
|
CHANDRASEKHAR PANJA
|
19BAFPP8182A1ZK_116122
|
State Bank of India
|
SBIN0015298
|
|
19BAFPP8182A1ZK
|
Material
|
1155
|
19BAFPP8909K1Z0
|
BISWAKARMA CONSTRUCTION
|
19701207893_100774
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19BAFPP8909K1Z0
|
Material
|
1156
|
19BAIPR3218N1Z5
|
ROY
|
19BAIPR3218N1Z5_119071
|
Punjab National Bank
|
PUNB0446600
|
|
19BAIPR3218N1Z5
|
Material
|
1157
|
19BAPPB1017A1ZC
|
M/S AYAN BERA & COMPANY
|
19731556477_101850
|
State Bank of India
|
SBIN0009457
|
|
19BAPPB1017A1ZC
|
Material
|
1158
|
19BAPPJ1342E1ZS
|
SONIYA ENTERPRISE
|
19BAPPJ1342E1ZS_121781
|
State Bank of India
|
SBIN0014087
|
|
19BAPPJ1342E1ZS
|
Material
|
1159
|
19BASPH2419D1ZP
|
S M ENTERPRISE
|
19BASPH2419D1ZP_129006
|
AXIS BANK
|
UTIB0000580
|
|
19BASPH2419D1ZP
|
Material
|
1160
|
19BAUPM3049J1Z1
|
TAPAN MANDAL
|
19BAUPM3049J1Z1_113465
|
State Bank of India
|
SBIN0000199
|
|
19BAUPM3049J1Z1
|
Material
|
1161
|
19BAUPS4420B1ZJ
|
MAYA ENTERPRISE
|
19701085673_98744
|
Bank of India
|
BKID0004085
|
|
19BAUPS4420B1ZJ
|
Material
|
1162
|
19BAWPR9890N2Z0
|
ANIL ENTERPRISE
|
19BAWPR9890N2Z0_120716
|
Bandhan Bank Limited
|
BDBL0001659
|
|
19BAWPR9890N2Z0
|
Material
|
1163
|
19BBEPM3040E2ZY
|
SATTANARAYAN CONSTRUCTION
|
19BBEPM3040E2ZY_117267
|
|
|
|
19BBEPM3040E2ZY
|
Material
|
1164
|
19BBEPM6411M1ZD
|
BISHAL ENTERPRISE
|
19BBEPM6411M1ZD_123895
|
IDBI Bank
|
IBKL0000879
|
|
19BBEPM6411M1ZD
|
Material
|
1165
|
19BBEPP5426M1Z5
|
RAGHUNATH BUILDERS
|
19BBEPP5426M1Z5_114360
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BBEPP5426M1Z5
|
Material
|
1166
|
19BBFPD5752F1ZQ
|
MANAS KUMAR DAS
|
19BBFPD5752F1ZQ_115825
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19BBFPD5752F1ZQ
|
Material
|
1167
|
19BBJPK4783M1ZV
|
SOMA ENTERPRISE
|
19BBJPK4783M1ZV_114132
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BBJPK4783M1ZV
|
Material
|
1168
|
19BBNPM2727F1ZG
|
BILTU CONSTRACTION
|
19BBNPM2727F1ZG_119365
|
Bank of India
|
BKID0004282
|
|
19BBNPM2727F1ZG
|
Material
|
1169
|
19BBOPG9949L1ZM
|
KALYANI CONSTRUCTION CO.
|
19BBOPG9949L1ZM_135665
|
UCO Bank
|
UCBA0000403
|
|
19BBOPG9949L1ZM
|
Material
|
1170
|
19BBQPD7554Q1ZO
|
M/S ABHIJIT DEY
|
19731451620_68279
|
|
|
|
19BBQPD7554Q1ZO
|
Material
|
1171
|
19BBZPS1013E1ZF
|
SK MOIDUL ISLAM
|
19705621005_92953
|
State Bank of India
|
SBIN0000199
|
|
19BBZPS1013E1ZF
|
Material
|
1172
|
19BCBPR7212M1Z8
|
M/S N.S. CONSTRUCTION
|
19701010789_69548
|
State Bank of India
|
SBIN0008923
|
|
19BCBPR7212M1Z8
|
Material
|
1173
|
19BCFPP9985F1ZT
|
DIPANKAR POALI
|
19BCFPP9985F1ZT_118730
|
Punjab & Sind Bank
|
PSIB0021523
|
|
19BCFPP9985F1ZT
|
Material
|
1174
|
19BCJPA2430G1Z0
|
HUMSAFAR INTERNATIONAL
|
19BCJPA2430G1Z0_119087
|
Union Bank of India
|
UBIN0559105
|
|
19BCJPA2430G1Z0
|
Material
|
1175
|
19BCJPM2446N1Z1
|
MONDAL CONSTRUCTION
|
19BCJPM2446N1Z1_118380
|
Central Bank Of India
|
CBIN0280114
|
|
19BCJPM2446N1Z1
|
Material
|
1176
|
19BCJPM2756H1Z9
|
SEKH MEHABUB
|
19708182096_94267
|
UCO Bank
|
UCBA0000975
|
|
19BCJPM2756H1Z9
|
Material
|
1177
|
19BCRPM1794D1Z5
|
ASIT KUMAR MAJI
|
19731444442_72298
|
|
|
|
19BCRPM1794D1Z5
|
Material
|
1178
|
19BCTPM9050Q1ZF
|
SUBRATA MAJI
|
19BCTPM9050Q1ZF_114914
|
Punjab National Bank
|
PUNB0017520
|
|
19BCTPM9050Q1ZF
|
Material
|
1179
|
19BCXPM7332K1ZQ
|
PARNA ENTERPRISE
|
19BCXPM7332K1ZQ_124248
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19BCXPM7332K1ZQ
|
Material
|
1180
|
19BDAPM9590D1ZA
|
SATTAM TRADERS
|
19701272689_108129
|
|
|
|
19BDAPM9590D1ZA
|
Material
|
1181
|
19BDDPG7334L1ZA
|
SUNNY CONSTRUCTION
|
19701034748_110180
|
|
|
|
19BDDPG7334L1ZA
|
Material
|
1182
|
19BDDPK3242B1ZO
|
Bengal Enterprise
|
19709756018_55153
|
State Bank of India
|
SBIN0001500
|
|
19BDDPK3242B1ZO
|
Material
|
1183
|
19BDFPM0482F1ZK
|
M/S Mollick Enterprise
|
19701076458_88803
|
AXIS BANK
|
UTIB0002782
|
|
19BDFPM0482F1ZK
|
Material
|
1184
|
19BDJPK1455J1ZA
|
AK CONSTRUCTION
|
19BDJPK1455J1ZA_132711
|
State Bank of India
|
SBIN0000199
|
|
19BDJPK1455J1ZA
|
Material
|
1185
|
19BDLPM8681C1Z3
|
MA KALI CONSTRUCTION COMPANY
|
19BDLPM8631C1Z3_129455
|
Indian Bank
|
IDIB000M574
|
|
19BDLPM8681C1Z3
|
Material
|
1186
|
19BDMPD8993H1ZU
|
MAA RAKSHYA KALI ENTERPRISE
|
19404441049_111768
|
State Bank of India
|
SBIN0013111
|
|
19BDMPD8993H1ZU
|
Material
|
1187
|
19BDNPJ1605H1ZK
|
PRADIP JANA
|
19BDNPJ1605H1ZK_113512
|
Union Bank of India
|
UBIN0540528
|
|
19BDNPJ1605H1ZK
|
Material
|
1188
|
19BDOPM3961L2ZR
|
K.G. ENTERPRISE
|
19BDOPM3961L2ZR_126878
|
Bandhan Bank Limited
|
BDBL0001061
|
|
19BDOPM3961L2ZR
|
Material
|
1189
|
19BDUPM0509E1ZF
|
A.A.M. CORPORATION
|
19708191020_97687
|
Punjab & Sind Bank
|
PSIB0000427
|
|
19BDUPM0509E1ZF
|
Material
|
1190
|
19BDUPM7592R1ZZ
|
SHREYASI CONSTRUCTION
|
19BDUPM7592R1ZZ_116691
|
IDBI Bank
|
IBKL0000879
|
|
19BDUPM7592R1ZZ
|
Material
|
1191
|
19BECPG7964N1ZT
|
MOUDRIJA CONSTRUCTION
|
19BECPG7964N1ZT_114724
|
IDBI Bank
|
IBKL0000879
|
|
19BECPG7964N1ZT
|
Material
|
1192
|
19BEEPM3985F1Z5
|
SANDHYA ENTERPRISE
|
19BEEPM3985F1Z5_116379
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19BEEPM3985F1Z5
|
Material
|
1193
|
19BETPK9866C1ZQ
|
sabita construction
|
19708798046_53330
|
UCO Bank
|
UCBA0000972
|
|
19BETPK9866C1ZQ
|
Material
|
1194
|
19BFGPK5330B1ZS
|
DEBASHISH KARAN
|
19BFGPK5330B1ZS_120521
|
Central Bank Of India
|
CBIN0283418
|
|
19BFGPK5330B1ZS
|
Material
|
1195
|
19BFHPG7377D1Z8
|
MALATI CONSTRUCTION
|
19701199745_101252
|
State Bank of India
|
SBIN0005933
|
|
19BFHPG7377D1Z8
|
Material
|
1196
|
19BFKPA7579E1Z5
|
MA ANNAPURNA BUILDERS
|
19704279010_46729
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BFKPA7579E1Z5
|
Material
|
1197
|
19BFRPM8305M1ZN
|
BHOLANATH MONDAL
|
19BFRPM8305M1ZN_132982
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19BFRPM8305M1ZN
|
Material
|
1198
|
19BFUPG9290L1ZE
|
M/S.-GHOSH ENTERPRISE
|
19701202558_101760
|
Indian Bank
|
IDIB000D511
|
|
19BFUPG9290L1ZE
|
Material
|
1199
|
19BFVPP3908K1ZL
|
GOURANGA BUILDERS
|
19BFVPP3908K1ZL_127087
|
State Bank of India
|
SBIN0002122
|
|
19BFVPP3908K1ZL
|
Material
|
1200
|
19BFYPA5722B1ZG
|
OCEAN ENTERPRISE
|
19BFYPA5722B1ZG_131681
|
AXIS BANK
|
UTIB0002617
|
|
19BFYPA5722B1ZG
|
Material
|
1201
|
19BFYPK7677F1ZG
|
MODERN CONSTRUCTION
|
19BFYPK7677F1ZG_126619
|
Union Bank of India
|
UBIN0539791
|
|
19BFYPK7677F1ZG
|
Material
|
1202
|
19BGEPM8950Q1ZF
|
MUKHERJEE CONSTRUCTION
|
19701289470_106262
|
Union Bank of India
|
UBIN0559105
|
|
19BGEPM8950Q1ZF
|
Material
|
1203
|
19BGGPB5361Q1ZX
|
AL AMIN ENTERPRISE
|
19BGGPB5361Q1ZX_116607
|
UCO Bank
|
UCBA0002221
|
|
19BGGPB5361Q1ZX
|
Material
|
1204
|
19BGGPM8064B1ZB
|
Mondal Enterprise
|
19701106431_94958
|
Punjab National Bank
|
PUNB0609700
|
|
19BGGPM8064B1ZB
|
Material
|
1205
|
19BGGPM8325R1ZI
|
NOOR ENTERPRISE
|
19BGGPM8325R1ZI_113344
|
|
|
|
19BGGPM8325R1ZI
|
Material
|
1206
|
19BGJPS1406E1ZG
|
SK. M. ALI & SONS
|
19BGJPS1406E1ZG_122803
|
State Bank of India
|
SBIN0007077
|
|
19BGJPS1406E1ZG
|
Material
|
1207
|
19BGMPD0936K1Z6
|
DAS CONSTRUCTION
|
19BGMPD0936K1Z6_123554
|
|
|
|
19BGMPD0936K1Z6
|
Material
|
1208
|
19BGMPG6845A1ZC
|
NABA KUMAR GHOSH
|
19BGMPG6845A1ZC_117051
|
Central Bank Of India
|
CBIN0281890
|
|
19BGMPG6845A1ZC
|
Material
|
1209
|
19BGUPB2199E1Z2
|
BERA ENTERPRISE
|
19BGUPB2199E1Z2_113780
|
Union Bank of India
|
UBIN0559105
|
|
19BGUPB2199E1Z2
|
Material
|
1210
|
19BHQPA1274E1ZF
|
MANISHA ENTERPRISE
|
19BHQPA1274E1ZF_129516
|
State Bank of India
|
SBIN0012436
|
|
19BHQPA1274E1ZF
|
Material
|
1211
|
19BIJPM3778D2ZV
|
RIDAH ENTERPRISES
|
19BIJPM3778D2ZV_135200
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BIJPM3778D2ZV
|
Material
|
1212
|
19BIOPH6780B1Z0
|
AJ ENTERPRISE
|
19BIOPH6780B1Z0_135494
|
State Bank of India
|
SBIN0008923
|
|
19BIOPH6780B1Z0
|
Material
|
1213
|
19BIVPK2172F2ZV
|
DIAMOND CONSTRUCTION
|
19BIVPK2172F2ZV_135492
|
State Bank of India
|
SBIN0017459
|
|
19BIVPK2172F2ZV
|
Material
|
1214
|
19BIZPG7200G3ZX
|
S S ENTERPRISE
|
19709722068_92671
|
IDBI Bank
|
IBKL0000879
|
|
19BIZPG7200G3ZX
|
Material
|
1215
|
19BJGPM0257H1Z5
|
SOHEL ENTERPRISE
|
19BJGPM0257H1Z5_135465
|
Bank of Baroda
|
BARB0BAINAN
|
|
19BJGPM0257H1Z5
|
Material
|
1216
|
19BJNPP6912R1Z4
|
M/S MAHAPRAVU ENTERPRISE
|
19BJNPP6912R1Z4_134180
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19BJNPP6912R1Z4
|
Material
|
1217
|
19BJQPS8373A2ZL
|
POPULAR ENTERPRISE
|
19BJQPS8373A2ZL_113217
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19BJQPS8373A2ZL
|
Material
|
1218
|
19BJVPA2759K1ZK
|
MUSKAN ENTERPRISE
|
19BJVPA2759K1ZK_134326
|
Indian Bank
|
IDIB000B564
|
|
19BJVPA2759K1ZK
|
Material
|
1219
|
19BJXPM3647N1Z3
|
SUVOJIT MONDAL
|
19701164437_98751
|
Canara Bank
|
CNRB0005775
|
|
19BJXPM3647N1Z3
|
Material
|
1220
|
19BKCPS9575F1ZI
|
ANNAPURNA ENTERPRISE
|
19706944085_55152
|
UCO Bank
|
UCBA0000890
|
|
19BKCPS9575F1ZI
|
Material
|
1221
|
19BKEPS5086F1ZQ
|
RASHNI CONSTRUCTION & FURNITURE
|
19BKEPS5086F1ZQ_133011
|
AXIS BANK
|
UTIB0000580
|
|
19BKEPS5086F1ZQ
|
Material
|
1222
|
19BKFPM5497P1Z3
|
SONDHA ENTERPRISE
|
19709343089_100829
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BKFPM5497P1Z3
|
Material
|
1223
|
19BKHPK1148P1ZN
|
K.G.N ENTERPRISE
|
19BKHPK1148P1ZN_118157
|
State Bank of India
|
SBIN0000199
|
|
19BKHPK1148P1ZN
|
Material
|
1224
|
19BKJPB3345P1ZR
|
AMRITA CONSTRUCTION
|
19BKJPB3345P1ZR_127046
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19BKJPB3345P1ZR
|
Material
|
1225
|
19BKJPJ5357H1ZS
|
M/S. SOHEL ENTERPRISE.
|
19BKJPJ5357H1ZS_134728
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19BKJPJ5357H1ZS
|
Material
|
1226
|
19BKKPD3643P1ZN
|
Ashoke Das
|
19BKKPD3643P1ZN_126678
|
|
|
|
19BKKPD3643P1ZN
|
Material
|
1227
|
19BKMPD6594H1ZM
|
CHHANDA DAS
|
19BKMPD6594H1ZM_117249
|
Bank of India
|
BKID0004087
|
|
19BKMPD6594H1ZM
|
Material
|
1228
|
19BKOPA4538A1ZD
|
SEKH AJIJUL
|
19BKOPA4538A1ZD_129252
|
Bank of India
|
BKID0004288
|
|
19BKOPA4538A1ZD
|
Material
|
1229
|
19BKQPP3862C1ZR
|
BISHWESHWARI CINSTRUCTION
|
19BKQPP3862C1ZR_120704
|
IDBI Bank
|
IBKL0000879
|
|
19BKQPP3862C1ZR
|
Material
|
1230
|
19BKRPM1672C1ZX
|
S.M. CONSTRUCTION
|
19701122921_112787
|
State Bank of India
|
SBIN0002041
|
|
19BKRPM1672C1ZX
|
Material
|
1231
|
19BKUPK1360G1ZV
|
CRYSTAL CONSTRUCTION
|
19BKUPK1360G1ZV_132039
|
Central Bank Of India
|
CBIN0281933
|
|
19BKUPK1360G1ZV
|
Material
|
1232
|
19BKWPG8547B1ZO
|
GHOSH ENTERPRISE
|
19701325748_111467
|
|
|
|
19BKWPG8547B1ZO
|
Material
|
1233
|
19BKXPM5344M1Z5
|
MONDAL PUMP HOUSE
|
19701051335_90993
|
State Bank of India
|
SBIN0008923
|
|
19BKXPM5344M1Z5
|
Material
|
1234
|
19BKZPN3180L1Z6
|
R. ENTERPRISE
|
19BKZPN3180L1Z6_119288
|
State Bank of India
|
SBIN0014087
|
|
19BKZPN3180L1Z6
|
Material
|
1235
|
19BLGPK0633R1ZM
|
K G N ENTERPRISE AND GARMENTS
|
19BLGPK0633R1ZM_118537
|
Bank of India
|
BKID0004085
|
|
19BLGPK0633R1ZM
|
Material
|
1236
|
19BLHPP4412J1ZV
|
TARA MAA ENTERPRISE
|
19BLHPP4412J1ZV_123348
|
|
|
|
19BLHPP4412J1ZV
|
Material
|
1237
|
19BLJPA9405J1ZX
|
HENA ENTERPRISE
|
19BLJPA9405J1ZX_128068
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BLJPA9405J1ZX
|
Material
|
1238
|
19BLJPR3232A1ZA
|
DAMODAR FILLING STATION
|
19BLJPR3232A1ZA_136546
|
UCO Bank
|
UCBA0000890
|
|
19BLJPR3232A1ZA
|
Admin
|
1239
|
19BLLPA2813C1ZK
|
S M ENTERPRISE
|
19701127965_94477
|
Punjab National Bank
|
PUNB0260600
|
|
19BLLPA2813C1ZK
|
Material
|
1240
|
19BLOPA0498Q1ZB
|
MASUM CONSTRUCTION
|
19701217593_112536
|
IDBI Bank
|
IBKL0000879
|
|
19BLOPA0498Q1ZB
|
Material
|
1241
|
19BLOPP9246F1ZF
|
Tarak Nath Patra
|
19701203722_111955
|
Indian Bank
|
IDIB000G531
|
|
19BLOPP9246F1ZF
|
Material
|
1242
|
19BLXPK8636H1Z7
|
ALIP KHAN
|
19BLXPK8636H1z7_114011
|
Punjab National Bank
|
PUNB0116420
|
|
19BLXPK8636H1Z7
|
Material
|
1243
|
19BLYPM6562K1Z0
|
K.T.B. ENTERPRISE
|
19BLYPM6562KIZ0_130117
|
Punjab National Bank
|
PUNB0116520
|
|
19BLYPM6562K1Z0
|
Material
|
1244
|
19BMBPS3119Q1ZG
|
MASURA CONSTRUCTION
|
19BMBPS3119Q1ZG_119776
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BMBPS3119Q1ZG
|
Material
|
1245
|
19BMGPA0199D1ZA
|
S A ENTERPRISE
|
19BMGPA0199D1ZA_130083
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19BMGPA0199D1ZA
|
Material
|
1246
|
19BMIPA0634D1ZK
|
RINA CONSTRUCTION
|
19BMIPA0634D1ZK_129649
|
IDBI Bank
|
IBKL0000879
|
|
19BMIPA0634D1ZK
|
Material
|
1247
|
19BMJPB9986J1Z8
|
RABIN BOR
|
19BMJPB9986J1Z8_113254
|
Bank of Baroda
|
BARB0KHALNA
|
|
19BMJPB9986J1Z8
|
Material
|
1248
|
19BMKPS5967B1ZI
|
MS S.R. ENTERPRISE
|
19BMKPS5967B1Z1_115087
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BMKPS5967B1ZI
|
Material
|
1249
|
19BMMPG0080P1ZL
|
MANIHAR ENTERPRISE
|
19bmmpg0080p1zl_133638
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19BMMPG0080P1ZL
|
Material
|
1250
|
19BMYPB2268Q1Z2
|
BERA CONSTRUCTION
|
19BMYPB2268Q1Z2_120085
|
State Bank of India
|
SBIN0015272
|
|
19BMYPB2268Q1Z2
|
Material
|
1251
|
19BNEPB6717P1ZK
|
M/S BASU CONSTRUCTION
|
19BNEPB6717P1ZK_128073
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BNEPB6717P1ZK
|
Material
|
1252
|
19BNIPK0974R1Z4
|
KHAN ENTERPRISE
|
19709862039_66177
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BNIPK0974R1Z4
|
Material
|
1253
|
19BNKPM4278E1ZM
|
RAJIBUDDIN MOLLA
|
19BNKPM4278E1ZM_123613
|
State Bank of India
|
SBIN0000199
|
|
19BNKPM4278E1ZM
|
Material
|
1254
|
19BNMPA2995Q1Z3
|
MS PAKHIJA ENTERPRISE
|
19BNMPA2995Q1Z3_114378
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19BNMPA2995Q1Z3
|
Material
|
1255
|
19BNSPM8067P1ZO
|
NIMRA ENTERPRISE
|
19BNSPM8067P1ZO_115408
|
State Bank of India
|
SBIN0014087
|
|
19BNSPM8067P1ZO
|
Material
|
1256
|
19BNTPB5985N1ZX
|
K.G.N. ENTERPRISE
|
19BNTPB5985N1ZX_132940
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19BNTPB5985N1ZX
|
Material
|
1257
|
19BNVPS9074D1Z3
|
M/S. SHIVOM ENTERPRISE
|
19BNVPS9074D1Z3_123037
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BNVPS9074D1Z3
|
Material
|
1258
|
19BNYPM5083R1ZK
|
M/S DHANAPATI MONDAL
|
19BNYPM5083R1ZK_121474
|
|
|
|
19BNYPM5083R1ZK
|
Material
|
1259
|
19BODPK3784B1ZY
|
HIFZUR ENTERPRISE
|
19BODPK3784B1ZY_119347
|
Bandhan Bank Limited
|
BDBL0001676
|
|
19BODPK3784B1ZY
|
Material
|
1260
|
19BOEPG9369D1ZO
|
DEBASIS GHOSH
|
19BOEPG9369D1ZO_113563
|
|
|
|
19BOEPG9369D1ZO
|
Material
|
1261
|
19BOGPM7921H1ZM
|
MIDDAY CONSTRUCTION
|
19BOGPM7921H1ZM_134159
|
Indian Bank
|
IDIB000U519
|
|
19BOGPM7921H1ZM
|
Material
|
1262
|
19BOMPG8854HIZC
|
GHOSH ENTERPRISE
|
19BOMPG8854HIZC_121091
|
|
|
|
19BOMPG8854HIZC
|
Material
|
1263
|
19BOPPA3019H1Z0
|
KAJAL ENTERPRISE
|
19BOPPA3019H1Z0_118425
|
State Bank of India
|
SBIN0006853
|
|
19BOPPA3019H1Z0
|
Material
|
1264
|
19BPCPA4808J1ZZ
|
J.A. ENTERPRISE
|
19701253580_111898
|
Punjab National Bank
|
PUNB0609700
|
|
19BPCPA4808J1ZZ
|
Material
|
1265
|
19BPDPA9925B1Z3
|
NEHA ENTERPRISE
|
19BPDPA9925B1Z3_114097
|
Union Bank of India
|
UBIN0559105
|
|
19BPDPA9925B1Z3
|
Material
|
1266
|
19BPMPS1433K1ZE
|
K G N ENTERPRIZSE
|
19BPMPS1433K1ZE_129313
|
UCO Bank
|
UCBA0000890
|
|
19BPMPS1433K1ZE
|
Material
|
1267
|
19BPQPM9199J1ZN
|
CITY CONSTRUCTION & ENGINEERING CO
|
19701047358_100792
|
Union Bank of India
|
UBIN0559091
|
|
19BPQPM9199J1ZN
|
Material
|
1268
|
19BPXPM5824H1Z5
|
K.M ENTERPRISE
|
19701116907_93018
|
State Bank of India
|
SBIN0014087
|
|
19BPXPM5824H1Z5
|
Material
|
1269
|
19BQFPM1434A1Z9
|
Maity Construction
|
19BQFPM1434A1Z9_115396
|
|
|
|
19BQFPM1434A1Z9
|
Material
|
1270
|
19BQKPM2856F1ZI
|
AM ENTERPRISE
|
19BQKPM2856F1ZI_130636
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19BQKPM2856F1ZI
|
Material
|
1271
|
19BQLPM5933L1Z4
|
AYAN CONSTRUCTION
|
19BQLPM5933L1Z4_116812
|
Central Bank Of India
|
CBIN0281933
|
|
19BQLPM5933L1Z4
|
Material
|
1272
|
19BQNPB4851J1ZI
|
SAGAR ENTERPRISE
|
19BQNPB4851J1ZI_131275
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BQNPB4851J1ZI
|
Material
|
1273
|
19BQWPG6725K1Z1
|
SAHEB ENTERPRISE
|
19BQWPG6725K1Z1_128644
|
UCO Bank
|
UCBA0002221
|
|
19BQWPG6725K1Z1
|
Material
|
1274
|
19BQWPP3354D1ZC
|
M/S MAA MANASHA CONSTRUCTION
|
19BQWPP3354D1ZC_121586
|
Indian Bank
|
IDIB000B792
|
|
19BQWPP3354D1ZC
|
Material
|
1275
|
19BQXPB5393K1ZZ
|
K.B. ENTERPRISE
|
19BQXPB5393K1ZZ_136549
|
UCO Bank
|
UCBA0000818
|
|
19BQXPB5393K1ZZ
|
Admin
|
1276
|
19BQYPM2795K1ZN
|
TARAMA ENTERPRISE
|
19701069959_99384
|
|
|
|
19BQYPM2795K1ZN
|
Material
|
1277
|
19BQZPD1260K1ZD
|
DOLUI ENTERPRISE
|
19BQZPD1260K1ZD_133570
|
Indian Bank
|
IDIB000A622
|
|
19BQZPD1260K1ZD
|
Material
|
1278
|
19BRDPM1420K1ZU
|
MOSLEMA ENTERPRISE
|
19BRDPM1420K1ZU_119366
|
UCO Bank
|
UCBA0000836
|
|
19BRDPM1420K1ZU
|
Material
|
1279
|
19BREPR6340E1ZO
|
ROY ENTERPRISE
|
19BREPR6340E1ZO_131003
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19BREPR6340E1ZO
|
Material
|
1280
|
19BRGPB4425A1ZC
|
M/S SUMANA CONSTRUCTION AND ELECTRIC CONTRACTOR
|
19BRGPB4425A1ZC_131277
|
Indian Bank
|
IDIB000D597
|
|
19BRGPB4425A1ZC
|
Material
|
1281
|
19BRKPP3870K1Z2
|
MITH ENTERPRISE
|
19BRKPP3870K1Z2_115748
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19BRKPP3870K1Z2
|
Material
|
1282
|
19BRLPA2913FIZ1
|
JS ENTERPRISE
|
19BRLPA2913FIZ1_123700
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19BRLPA2913FIZ1
|
Material
|
1283
|
19BRNPK0745F1ZN
|
M/S JABA ENTERPRISE
|
19BRNPK0745F1ZN_118966
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BRNPK0745F1ZN
|
Material
|
1284
|
19BRRPG947321ZR
|
SOUMEN GHOSH CONSTRUCTION
|
19BRRPG947321ZR_120697
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19BRRPG947321ZR
|
Material
|
1285
|
19BRWPS8737A1Z0
|
SK AMIRUL ANAM
|
19BRWPS8737A1Z0_120073
|
Canara Bank
|
CNRB0005775
|
|
19BRWPS8737A1Z0
|
Material
|
1286
|
19BSBPD8274K1ZD
|
NEW DAS BUILDERS
|
19BSBPD8274K1ZD_127043
|
Bank of India
|
BKID0004286
|
|
19BSBPD8274K1ZD
|
Material
|
1287
|
19BSCPR2986R1ZL
|
ALI ENTERPRISE
|
19BSCPR2986R1ZL_123255
|
AXIS BANK
|
UTIB0002782
|
|
19BSCPR2986R1ZL
|
Material
|
1288
|
19BSGPN9912B1ZM
|
B R NASKAR ENTERPRISE
|
19BSGPN9912B1ZM_129365
|
Indian Bank
|
IDIB000D597
|
|
19BSGPN9912B1ZM
|
Material
|
1289
|
19BSHPA3894G1ZJ
|
NS ENTERPRISE
|
19BSHPA3894G1ZJ_134775
|
HDFC Bank
|
HDFC0002294
|
|
19BSHPA3894G1ZJ
|
Material
|
1290
|
19BSPPA5856G1ZD
|
M/S KAZI ARAFUL ENTERPRISE
|
19BSPPA5856G1ZD_119121
|
Bank of Baroda
|
BARB0ULUBER
|
|
19BSPPA5856G1ZD
|
Material
|
1291
|
19BTDPM0137M1Z1
|
M ENTERPRISE
|
19701232628_101532
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BTDPM0137M1Z1
|
Material
|
1292
|
19BTEPK1004L1ZT
|
KAYAL ENTERPRISE
|
19BTEPK1004L1ZT_132422
|
State Bank of India
|
SBIN0012436
|
|
19BTEPK1004L1ZT
|
Material
|
1293
|
19BTFPM6488R1ZG
|
MAHAPRABHU ENTERPRISE
|
19BTFPM6488R1ZG_133070
|
Indian Bank
|
IDIB000D597
|
|
19BTFPM6488R1ZG
|
Material
|
1294
|
19BTJPM8222R1ZS
|
S K ENTERPRISE
|
19701325845_111297
|
|
|
|
19BTJPM8222R1ZS
|
Material
|
1295
|
19BTLPR9171A1ZA
|
A.R.ENTERPRISE
|
19BTLPR9171A1ZA_121629
|
State Bank of India
|
SBIN0014087
|
|
19BTLPR9171A1ZA
|
Material
|
1296
|
19BTMPB4367B1ZR
|
BOSE CONSTRUCTION
|
19BTMPB4367B1ZR_124537
|
Indian Bank
|
IDIB000S613
|
|
19BTMPB4367B1ZR
|
Material
|
1297
|
19BTNPS9711H1ZZ
|
KOYEL CONSTRUCTION
|
19707101031_50161
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BTNPS9711H1ZZ
|
Material
|
1298
|
19BTOPR1101F1ZR
|
GREEN INDIA
|
19BTOPR1101F1ZR_119549
|
Central Bank Of India
|
CBIN0281933
|
|
19BTOPR1101F1ZR
|
Material
|
1299
|
19BTPPM7858D1ZZ
|
MALLIK ENTERPRISE
|
19BTPPM7858D1ZZ_118770
|
Punjab National Bank
|
PUNB0260600
|
|
19BTPPM7858D1ZZ
|
Material
|
1300
|
19BTRPK1792C1ZC
|
M/S PARTH KHAN
|
19701260661_106624
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BTRPK1792C1ZC
|
Material
|
1301
|
19BTYPK7651P1ZC
|
MA MONOSHA CONSTRUCTION
|
19BTYPK7651P1ZC_120803
|
Indian Bank
|
IDIB000G531
|
|
19BTYPK7651P1ZC
|
Material
|
1302
|
19BTZPS1679G1ZM
|
R & R ENTERPRISE
|
19BTZPS1679G1ZM_134951
|
HDFC Bank
|
HDFC0002294
|
|
19BTZPS1679G1ZM
|
Material
|
1303
|
19BUEPM0033L1ZM
|
M/S EAGLE ENTERPRISE
|
19BUEPM0033L1ZM_135672
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19BUEPM0033L1ZM
|
Material
|
1304
|
19BUMPM0355B1ZQ
|
A.A. ENTERPRISE
|
19BUMPM0355B1ZQ_124095
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19BUMPM0355B1ZQ
|
Material
|
1305
|
19BUOPM2241J1ZA
|
MS SALMAN CONSTRUCTION
|
19BUOPM2241J1ZA_114137
|
Union Bank of India
|
UBIN0559105
|
|
19BUOPM2241J1ZA
|
Material
|
1306
|
19BVEPD0644P1ZC
|
M/S MAA MANASA BUILDERS
|
19BVEPD0644P1ZC_115309
|
Bandhan Bank Limited
|
BDBL0001229
|
|
19BVEPD0644P1ZC
|
Material
|
1307
|
19BVFPM4470B1ZN
|
NANDINI ENTERPRISE
|
19BVFPM4470B1ZN_124455
|
Bank of India
|
BKID0004089
|
|
19BVFPM4470B1ZN
|
Material
|
1308
|
19BVHPS2305H3ZF
|
S.K.N. ENTERPRISE
|
19BVHPS2305H2ZG_114173
|
AXIS BANK
|
UTIB0000580
|
|
19BVHPS2305H3ZF
|
Material
|
1309
|
19BVOPM4419B1ZH
|
SUJIT MANNA
|
19701142418_95025
|
|
|
|
19BVOPM4419B1ZH
|
Material
|
1310
|
19BVRPK2585F1Z1
|
KAYAL CONSTRUCTIONS
|
19BVRPK2585F1Z1_132328
|
Bandhan Bank Limited
|
BDBL0001019
|
|
19BVRPK2585F1Z1
|
Material
|
1311
|
19BVRPP9756P1Z0
|
RAMPRASAD PAL
|
19732000543_112053
|
|
|
|
19BVRPP9756P1Z0
|
Material
|
1312
|
19BVSPD8157K1ZS
|
BIKASH DALUI
|
19BVSPD8157K1ZS_130069
|
State Bank of India
|
SBIN0004787
|
|
19BVSPD8157K1ZS
|
Material
|
1313
|
19BVTPB6160RIZO
|
KALACHITRAM
|
19BVTPB6160RIZO_119339
|
Bandhan Bank Limited
|
BDBL0001041
|
|
19BVTPB6160RIZO
|
Material
|
1314
|
19BVUPK2118K1Z2
|
MULLICK CONSTRUCTION
|
19BVUPK2118K1Z2_129334
|
Bank of Baroda
|
BARB0DBBAHO
|
|
19BVUPK2118K1Z2
|
Material
|
1315
|
19BWDPM5162R1ZR
|
MOON CONSTRUCTION
|
19BWDPM5162R1ZR_129344
|
State Bank of India
|
SBIN0013111
|
|
19BWDPM5162R1ZR
|
Material
|
1316
|
19BWGPM3730GIZH
|
ARJUN MALIK
|
19BWGPM3730GIZH_119591
|
Punjab & Sind Bank
|
PSIB0021488
|
|
19BWGPM3730GIZH
|
Material
|
1317
|
19BWGPM5276H1Z2
|
MS BALAJI CONSTRUCTION
|
19BWGPM5276H1Z2_116234
|
Bank of India
|
BKID0004083
|
|
19BWGPM5276H1Z2
|
Material
|
1318
|
19BWOPK6704Q1ZM
|
SANTANU ENTERPRISE
|
19701136307_94847
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BWOPK6704Q1ZM
|
Material
|
1319
|
19BWXPS9597L2ZP
|
CHINMOY SAMANTA
|
19201019486_94204
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19BWXPS9597L2ZP
|
Material
|
1320
|
19BWYPR4841M1ZB
|
NATIONAL TRADERS
|
19BWYPR4841M1ZB_134117
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19BWYPR4841M1ZB
|
Material
|
1321
|
19BXCPS4595N1ZH
|
SK ROFICK ALI
|
19BXCPS4595N1ZH_117269
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19BXCPS4595N1ZH
|
Material
|
1322
|
19BXDPM2337M1Z4
|
TIYASHA ENTERPRISE
|
19BXDPM2337M1Z4_119185
|
Union Bank of India
|
UBIN0559091
|
|
19BXDPM2337M1Z4
|
Material
|
1323
|
19BXGPM5804E1ZG
|
M/S MAA TARA ENTERPRISE
|
19BXGPM5804E1ZG_127990
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19BXGPM5804E1ZG
|
Material
|
1324
|
19BXYPB2967H1ZT
|
DILSHAN CONSTRUCTION
|
19BXYPB2967H1ZT_120919
|
UCO Bank
|
UCBA0000975
|
|
19BXYPB2967H1ZT
|
Material
|
1325
|
19BYBPK5379N1ZO
|
SASHI RANJAN KUMAR
|
19BYBPK5379N1ZO_113403
|
Union Bank of India
|
UBIN0559091
|
|
19BYBPK5379N1ZO
|
Material
|
1326
|
19BYKPM0875J1ZU
|
JYOTI ENTERPRISE
|
19701087710_93151
|
Indian Overseas Bank
|
IOBA0003487
|
|
19BYKPM0875J1ZU
|
Material
|
1327
|
19BYLPB8638R1ZF
|
JARA ENTERPRISE
|
19BYLPB8638R1ZF_130119
|
State Bank of India
|
SBIN0001500
|
|
19BYLPB8638R1ZF
|
Material
|
1328
|
19BYMPA2469JIZ2
|
SR ENTERPRISE
|
19BYMPA2469JIZ2_126879
|
State Bank of India
|
SBIN0009722
|
|
19BYMPA2469JIZ2
|
Material
|
1329
|
19BYUPG6225L2ZP
|
JOY SWARNARUP ENTERPRISE
|
19BYUPG6225L2ZP_123500
|
Punjab & Sind Bank
|
PSIB0021051
|
|
19BYUPG6225L2ZP
|
Material
|
1330
|
19BZSPC8704P1ZE
|
SOMNATH GHORUI
|
19BZSPC8704P1ZE_117618
|
State Bank of India
|
SBIN0011389
|
|
19BZSPC8704P1ZE
|
Material
|
1331
|
19BZXPR4525A1ZY
|
TANIKA ENTERPRISE
|
19BZXPR4525A1ZY_129244
|
IDBI Bank
|
IBKL0001398
|
|
19BZXPR4525A1ZY
|
Material
|
1332
|
19BZZPS9769M1ZI
|
SASMAL CONSTRUCTION
|
19BZZPS9769M1ZI_130945
|
UCO Bank
|
UCBA0000890
|
|
19BZZPS9769M1ZI
|
Material
|
1333
|
19CALPB5870N1Z3
|
PAPPU BAG
|
19CALPB5870N1Z3_121584
|
UCO Bank
|
UCBA0000975
|
|
19CALPB5870N1Z3
|
Material
|
1334
|
19CALPP0294C1ZK
|
R.P.CONSTRUCTION
|
19CALPP0294C1ZK_132980
|
State Bank of India
|
SBIN0009721
|
|
19CALPP0294C1ZK
|
Material
|
1335
|
19CAUPB1922Q1Z3
|
BHANDARY CONSTRUCTION
|
19CAUPB1922Q1Z3_117401
|
Punjab National Bank
|
PUNB0158320
|
|
19CAUPB1922Q1Z3
|
Material
|
1336
|
19CAYPB3810P1Z2
|
BERA ENTERPRISE
|
19CAYPB3810P1Z2_115636
|
State Bank of India
|
SBIN0008725
|
|
19CAYPB3810P1Z2
|
Material
|
1337
|
19CAYPJ3403J1Z9
|
MAA KALI ENTERPRISE
|
19CAYPJ3403J1Z9_131117
|
State Bank of India
|
SBIN0008923
|
|
19CAYPJ3403J1Z9
|
Material
|
1338
|
19CAYPM9976M1Z2
|
BAPPA ENTERPRISE
|
19CAYPM9976M1Z2_133983
|
ICICI BANK
|
ICIC0002618
|
|
19CAYPM9976M1Z2
|
Material
|
1339
|
19CAZPM1828H1Z1
|
MANASI ENTERPRISE
|
19CAZPM1828H1Z1_115407
|
State Bank of India
|
SBIN0014087
|
|
19CAZPM1828H1Z1
|
Material
|
1340
|
19CBBPM7567E1ZD
|
JAYRAM BUILDERS
|
19701037755_75182
|
Canara Bank
|
CNRB0019729
|
|
19CBBPM7567E1ZD
|
Material
|
1341
|
19CBCPM3336G1ZP
|
M/S M.M. ENTERPRISE
|
19CBCPM3336G1ZP_134274
|
HDFC Bank
|
HDFC0002378
|
|
19CBCPM3336G1ZP
|
Material
|
1342
|
19CBKPB3571J1ZG
|
JATINDRA KUMAR BHOWMIK
|
19CBKPB3571J1ZG_126647
|
AXIS BANK
|
UTIB0003044
|
|
19CBKPB3571J1ZG
|
Material
|
1343
|
19CBTPB7557B1ZE
|
IT ENTERPRISE
|
19CBTPB7557B1ZE_131115
|
Indian Overseas Bank
|
IOBA0003487
|
|
19CBTPB7557B1ZE
|
Material
|
1344
|
19CCMPN8928A1Z8
|
A THREE STAR CONSTRUCTION
|
19CCMPN8928A1Z8_135385
|
Indian Bank
|
IDIB000B564
|
|
19CCMPN8928A1Z8
|
Material
|
1345
|
19CCOPK9958H1ZN
|
NABAB ENTERPRISE
|
19CCOPK9958H1ZN_115382
|
AXIS BANK
|
UTIB0000580
|
|
19CCOPK9958H1ZN
|
Material
|
1346
|
19CCWPM9196F1ZJ
|
R.MALLICK CONSTRUCTION
|
19709496058_47132
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CCWPM9196F1ZJ
|
Material
|
1347
|
19CDDPR7750Q1ZK
|
MANHA CONSTRUCTION
|
19CDDPR7750Q1ZK_132939
|
State Bank of India
|
SBIN0000199
|
|
19CDDPR7750Q1ZK
|
Material
|
1348
|
19CDJPK2542P1ZZ
|
J.K.ENTERPRISE
|
19CDJPK2542P1ZZ_114541
|
Indian Overseas Bank
|
IOBA0003487
|
|
19CDJPK2542P1ZZ
|
Material
|
1349
|
19CDMPS4070H2Z1
|
SK SABIRUDDIN
|
19701289664_112998
|
State Bank of India
|
SBIN0000199
|
|
19CDMPS4070H2Z1
|
Material
|
1350
|
19CDMPS4071G1Z3
|
MUJAFFAR SARENG
|
19CDMPS4071G1Z3_117105
|
State Bank of India
|
SBIN0000199
|
|
19CDMPS4071G1Z3
|
Material
|
1351
|
19CDVPB7597P1Z7
|
ATIAR RAHAMAN BHANDARI
|
19CDVPB7597P1Z7_113470
|
Central Bank Of India
|
CBIN0283418
|
|
19CDVPB7597P1Z7
|
Material
|
1352
|
19CDVPP9100Q1ZQ
|
A P CONSTRUCTION
|
19CDVPP9100Q1ZQ_119617
|
UCO Bank
|
UCBA0002979
|
|
19CDVPP9100Q1ZQ
|
Material
|
1353
|
19CECPD4156E1ZS
|
PRABIR KUMAR DAS
|
19701150857_99368
|
|
|
|
19CECPD4156E1ZS
|
Material
|
1354
|
19CECPD4157F1ZP
|
SUBIR KUMAR DAS
|
19701150760_102499
|
Punjab National Bank
|
PUNB0017520
|
|
19CECPD4157F1ZP
|
Material
|
1355
|
19CEFPD8395N1ZP
|
MILLENNIUM CONSTRUCTION
|
19701335739_111894
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19CEFPD8395N1ZP
|
Material
|
1356
|
19CEKPK6205D1ZL
|
MARSIYA PARVIN ENTERPRISE
|
19CEKPK6205D1ZL_114538
|
State Bank of India
|
SBIN0012436
|
|
19CEKPK6205D1ZL
|
Material
|
1357
|
19CEPPG7680R1ZA
|
ANANDA ENTERPRISE
|
19CEPPG7680R1ZA_117320
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19CEPPG7680R1ZA
|
Material
|
1358
|
19CERPD2487K1ZU
|
NEW MAA TARA CONSTRUCTION
|
19CERPD2487K1zu_135215
|
Punjab National Bank
|
PUNB0260600
|
|
19CERPD2487K1ZU
|
Material
|
1359
|
19CFDPM0890Q1ZQ
|
PRITIKA ENTERPRISE
|
19CFDPM0890Q1ZQ_113233
|
State Bank of India
|
SBIN0011389
|
|
19CFDPM0890Q1ZQ
|
Material
|
1360
|
19CFTPK6220C1ZD
|
KHAN ENTERPRISE
|
19CFTPK6220C1ZD_117054
|
Indian Bank
|
IDIB000P560
|
|
19CFTPK6220C1ZD
|
Material
|
1361
|
19CFVPM4673K1ZF
|
GITANJALY ENTERPRISE
|
19701209930_100735
|
Bank of India
|
BKID0004286
|
|
19CFVPM4673K1ZF
|
Material
|
1362
|
19CGHPG5523M1Z2
|
IMAN ENTERPRISE
|
19CGHPG5523M1Z2_114800
|
|
|
|
19CGHPG5523M1Z2
|
Material
|
1363
|
19CGNPD2296N1ZP
|
BINAPANI ENTERPRISE
|
19CGNPD2296N1ZP_124794
|
Canara Bank
|
CNRB0005775
|
|
19CGNPD2296N1ZP
|
Material
|
1364
|
19CGRPK7961D1ZT
|
M/s. MAA KALI ENTERPRISE
|
19CGRPK7961D1ZT_132837
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19CGRPK7961D1ZT
|
Material
|
1365
|
19CGVPA7757F1ZT
|
AYAAN CONSTRUCTION
|
19CGVPA7757F1ZT_135210
|
Indian Bank
|
IDIB000S613
|
|
19CGVPA7757F1ZT
|
Material
|
1366
|
19CHAPM7170A1ZJ
|
AMAN ENTERPRISE
|
19CHAPM7170A1ZJ_132981
|
Central Bank Of India
|
CBIN0281933
|
|
19CHAPM7170A1ZJ
|
Material
|
1367
|
19CHIPR6709L1ZK
|
SK. ASIF RAHAMAN
|
19701296454_107548
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19CHIPR6709L1ZK
|
Material
|
1368
|
19CHLPA1537L1Z6
|
M/S AFSAR ENTERPRISE
|
19CHLPA1537L1Z6_133605
|
State Bank of India
|
SBIN0012436
|
|
19CHLPA1537L1Z6
|
Material
|
1369
|
19CHQPM0687N1ZC
|
TARUN MANNA
|
19701132815_104814
|
|
|
|
19CHQPM0687N1ZC
|
Material
|
1370
|
19CHQPP1182D1Z2
|
M/S PAUL ENTERPRISE
|
19701012438_79511
|
Indian Bank
|
IDIB000J605
|
|
19CHQPP1182D1Z2
|
Material
|
1371
|
19CIAPM2921G1ZF
|
M/S. NUR ENTERPRISE
|
19CIAPM2921G1ZF_129240
|
Punjab National Bank
|
PUNB0260600
|
|
19CIAPM2921G1ZF
|
Material
|
1372
|
19CIKPJ7811A1ZD
|
R. S. ENTERPRISE
|
19CIKPJ7811A1ZD_134328
|
State Bank of India
|
SBIN0004787
|
|
19CIKPJ7811A1ZD
|
Material
|
1373
|
19CINPD5698G1ZN
|
LOKENATH CONSTRUCTION
|
19CINPD5698G1ZN_122320
|
Punjab National Bank
|
PUNB0207020
|
|
19CINPD5698G1ZN
|
Material
|
1374
|
19CJAPB0514R1Z8
|
SRIRADHA ENTERPRISE
|
19CJAPB0514R1Z8_133022
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19CJAPB0514R1Z8
|
Material
|
1375
|
19CJBPB0102L1ZR
|
BERA DAT COM ENTERPRISE
|
19701203916_99599
|
AXIS BANK
|
UTIB0000580
|
|
19CJBPB0102L1ZR
|
Material
|
1376
|
19CJCPP0137N1ZX
|
SARADA BUILDERS
|
19CJCPP0137N1ZX_122307
|
Bank of Baroda
|
BARB0RANIHA
|
|
19CJCPP0137N1ZX
|
Material
|
1377
|
19CJEPR0487B1Z5
|
SEIKH ATIAR RAHAMAN
|
19CJEPR0487B1Z5_122306
|
Union Bank of India
|
UBIN0559091
|
|
19CJEPR0487B1Z5
|
Material
|
1378
|
19CJJPM6054N1ZH
|
ARGHA ENTERPRISE
|
19701176562_106496
|
State Bank of India
|
SBIN0012436
|
|
19CJJPM6054N1ZH
|
Material
|
1379
|
19CJQPP3389G1ZE
|
M/s. A P ENTERPRISE
|
19CJQPP3389GIZE_123393
|
UCO Bank
|
UCBA0000890
|
|
19CJQPP3389G1ZE
|
Material
|
1380
|
19CJSPA8798Q1ZR
|
K M CONSTRUCTION
|
19CJSPA8798Q1ZR_124822
|
AXIS BANK
|
UTIB0000580
|
|
19CJSPA8798Q1ZR
|
Material
|
1381
|
19CJVPM7695H1Z1
|
AFRIN CONSTRUCTION
|
19CJVPM7695H1Z1_128158
|
Bank of Baroda
|
BARB0BAINAN
|
|
19CJVPM7695H1Z1
|
Material
|
1382
|
19CKEPS8202C1Z7
|
DIPAK SAMANTA
|
19CKEPS8202C1Z7_114131
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19CKEPS8202C1Z7
|
Material
|
1383
|
19CKFPM3710A1ZL
|
G-MAX CONSTRUCTION
|
19701276957_104776
|
Punjab National Bank
|
PUNB0588700
|
|
19CKFPM3710A1ZL
|
Material
|
1384
|
19CKFPM6958L1ZA
|
SWAPNA SUPPLIERS
|
19CKFPM6958L1ZA_137117
|
Bank of India
|
BKID0004085
|
|
19CKFPM6958L1ZA
|
Admin
|
1385
|
19CKGPD0159P1ZT
|
ASIS KUMAR DAS
|
19CKGPD0159PIZT_129405
|
Indian Bank
|
IDIB000G531
|
|
19CKGPD0159P1ZT
|
Material
|
1386
|
19CKKPM1256Q1ZE
|
DWIJU MONDAL
|
19CKKPM1256Q1ZE_131245
|
Union Bank of India
|
UBIN0559091
|
|
19CKKPM1256Q1ZE
|
Material
|
1387
|
19CKOPS5934B1ZQ
|
SK SAGIR
|
19CKOPS5934B1ZQ_132839
|
Indian Bank
|
IDIB000D597
|
|
19CKOPS5934B1ZQ
|
Material
|
1388
|
19CLDPP7592N1Z3
|
CHANDU PARAMANIK
|
19731864549_106709
|
|
|
|
19CLDPP7592N1Z3
|
Material
|
1389
|
19CLEPR6687K1Z4
|
ROY ENTERPRISE
|
19CLEPR6687K1Z4_123241
|
State Bank of India
|
SBIN0000199
|
|
19CLEPR6687K1Z4
|
Material
|
1390
|
19CLFPM9547N1Z5
|
PIYALI ENTERPRISE
|
19CLFPM9547N1Z5_123897
|
Bank of India
|
BKID0004087
|
|
19CLFPM9547N1Z5
|
Material
|
1391
|
19CLUPM6774Q1ZL
|
MAA DURGA CONSTRUCTION AND SUPPLIER
|
19CLUPM6774Q1ZL_134382
|
UCO Bank
|
UCBA0000890
|
|
19CLUPM6774Q1ZL
|
Material
|
1392
|
19CLYPM7811G1ZE
|
MONDAL ENTERPRISE
|
19701169481_100737
|
State Bank of India
|
SBIN0007077
|
|
19CLYPM7811G1ZE
|
Material
|
1393
|
19CMDPG5700J1Z4
|
ARPITA CONSTRUCTION
|
19CMDPG5700J1Z4_131687
|
IDBI Bank
|
IBKL0000879
|
|
19CMDPG5700J1Z4
|
Material
|
1394
|
19CMGPP2603E1Z7
|
UTSHA ENTERPRISE
|
19CMGPP2603E1Z7_134791
|
Canara Bank
|
CNRB0019729
|
|
19CMGPP2603E1Z7
|
Material
|
1395
|
19CNGPG2246H1Z1
|
NIYAN CONSTRUCTIONS
|
19CNGPG2246H1Z1_124997
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19CNGPG2246H1Z1
|
Material
|
1396
|
19CNSPM8774J1ZT
|
SK MONIRUL CONSTRUCTION
|
19CNSPM8774J1ZT_134361
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19CNSPM8774J1ZT
|
Material
|
1397
|
19CNUPK0708C1ZY
|
RITAM SUPPLIER AND CONSTRUCTION
|
19701226905_106935
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19CNUPK0708C1ZY
|
Material
|
1398
|
19CODPP4692C1ZP
|
SOURAV PAL
|
19701270652_107478
|
Bank of India
|
BKID0004286
|
|
19CODPP4692C1ZP
|
Material
|
1399
|
19COGPF3686N1ZW
|
SANTRA ENTERPRISE
|
19COGPF3686N1ZW_113603
|
Bank of India
|
BKID0004282
|
|
19COGPF3686N1ZW
|
Material
|
1400
|
19COWPM6599A1Z3
|
BARGABHIMA ENTERPRISE
|
19COWPM6599A1Z3_120083
|
State Bank of India
|
SBIN0012436
|
|
19COWPM6599A1Z3
|
Material
|
1401
|
19COWPS8601B1ZG
|
A J UDYOG
|
19701012923_97504
|
|
|
|
19COWPS8601B1ZG
|
Material
|
1402
|
19CPBPS9207P1Z2
|
MAA DURGA ENTERPRISE
|
19701201879_104748
|
|
|
|
19CPBPS9207P1Z2
|
Material
|
1403
|
19CPDPD1670P1ZK
|
DANSIKHA ENTERPRISES
|
19CPDPD1670P1ZK_135449
|
AXIS BANK
|
UTIB0001077
|
|
19CPDPD1670P1ZK
|
Material
|
1404
|
19CPEPS0177K1ZE
|
DURGA ENTERPRISE
|
19CPEPS0177K1ZE_119777
|
State Bank of India
|
SBIN0002122
|
|
19CPEPS0177K1ZE
|
Material
|
1405
|
19CPTPK9110D1ZN
|
SITALA ENTERPRISE
|
19CPTPK9110D1ZN_118382
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19CPTPK9110D1ZN
|
Material
|
1406
|
19CPYPP3594M1ZI
|
M/s R C AND COMPANY
|
19CPYPP3594M1ZI_124914
|
Indian Bank
|
IDIB000J605
|
|
19CPYPP3594M1ZI
|
Material
|
1407
|
19CPZPG0275F1ZH
|
S G ENTERPRISE
|
19CPZPG0275F1ZH_123274
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19CPZPG0275F1ZH
|
Material
|
1408
|
19CQQPM8732DIZC
|
NASIR ALI MALLICK
|
19CQQPM8732DIZC_124700
|
IDBI Bank
|
IBKL0001398
|
|
19CQQPM8732DIZC
|
Material
|
1409
|
19CQVPD2266E1ZL
|
M/s RSP CONSTRUCTION
|
19CQVPD2266E1ZL_134036
|
Union Bank of India
|
UBIN0559105
|
|
19CQVPD2266E1ZL
|
Material
|
1410
|
19CRMPM4468H1Z5
|
S M CONSTRUCTION
|
19701242910_106766
|
Bank of Baroda
|
BARB0SAMANT
|
|
19CRMPM4468H1Z5
|
Material
|
1411
|
19CSWPK0580M1ZV
|
G. KHAN ENTERPRISE
|
19CSWPK0580M1ZV_118225
|
Union Bank of India
|
UBIN0539791
|
|
19CSWPK0580M1ZV
|
Material
|
1412
|
19CSXPS1569K1ZJ
|
NICE CONSTRUCTION
|
19CSXPS1569K1ZJ_134142
|
AXIS BANK
|
UTIB0002604
|
|
19CSXPS1569K1ZJ
|
Material
|
1413
|
19CTBPM3115N1ZH
|
M/s MALLICK ENTERPRISE
|
19CTBPM3115N1ZH_124911
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CTBPM3115N1ZH
|
Material
|
1414
|
19CTDPM9905N1ZX
|
M. ENTERPRISE
|
19CTDPM9905N1ZX_119021
|
UCO Bank
|
UCBA0000614
|
|
19CTDPM9905N1ZX
|
Material
|
1415
|
19CTEPD1686C1ZU
|
MAA CONSTRUCTION
|
19CTEPD1686C1ZU_121088
|
|
|
|
19CTEPD1686C1ZU
|
Material
|
1416
|
19CTHPM1265M1Z6
|
RAJEN MUKHERJEE
|
19CTHPM1265M1Z6_118392
|
State Bank of India
|
SBIN0004787
|
|
19CTHPM1265M1Z6
|
Material
|
1417
|
19CTIPK2726G1ZK
|
A. R. ENTERPRISE
|
19CTIPK2726G1ZK_127921
|
Bandhan Bank Limited
|
BDBL0001061
|
|
19CTIPK2726G1ZK
|
Material
|
1418
|
19CTJPB6976N1ZT
|
B K CONSTRUCTION
|
19CTJPB6976N1ZT_129402
|
HDFC Bank
|
HDFC0002378
|
|
19CTJPB6976N1ZT
|
Material
|
1419
|
19CTOPM2411A1ZY
|
WESTERN CONSTRUCTION
|
19CTOPM2411A1ZY_119414
|
Bank of Baroda
|
BARB0BAINAN
|
|
19CTOPM2411A1ZY
|
Material
|
1420
|
19CTVPP6117P1ZI
|
S P ENTERPRISE
|
19CTVPP6117P1ZI_117490
|
AXIS BANK
|
UTIB0000580
|
|
19CTVPP6117P1ZI
|
Material
|
1421
|
19CUGPP8001G1ZJ
|
M/S SHREE
|
19CUGPP8001G1ZJ_119069
|
IDBI Bank
|
IBKL0000257
|
|
19CUGPP8001G1ZJ
|
Material
|
1422
|
19CUOPA4939C1ZJ
|
M/S MODINA ENTERPRISE
|
19CUOPA4939C1ZJ_120535
|
Punjab National Bank
|
PUNB0260600
|
|
19CUOPA4939C1ZJ
|
Material
|
1423
|
19CVQPP8874C1ZQ
|
M.M ENTERPRISE
|
19CVQPP8874C1ZQ_118306
|
IDBI Bank
|
IBKL0001398
|
|
19CVQPP8874C1ZQ
|
Material
|
1424
|
19CVZPM6731J1ZL
|
B M ENTERPRISE
|
19CVZPM6731J1ZL_129100
|
Bank of Baroda
|
BARB0KHAJUT
|
|
19CVZPM6731J1ZL
|
Material
|
1425
|
19CWLPM1197H1Z0
|
SUCHITRA ENTERPRISE
|
19CWLPM1197H1Z0_134788
|
State Bank of India
|
SBIN0000199
|
|
19CWLPM1197H1Z0
|
Material
|
1426
|
19CXAPS9253G1Z0
|
S K CONSTRUCTION
|
19CXAPS9253G1Z0_133543
|
IDBI Bank
|
IBKL0000879
|
|
19CXAPS9253G1Z0
|
Material
|
1427
|
19CXVPS3647H1ZJ
|
SOUBHAB SAMUI
|
19CXVPS3647H1ZJ_117352
|
AXIS BANK
|
UTIB0000580
|
|
19CXVPS3647H1ZJ
|
Material
|
1428
|
19CYAPD7541R1ZV
|
SANDHYA CONSTRUCTION
|
19CYAPD7541R1ZV_127042
|
Bank of India
|
BKID0004286
|
|
19CYAPD7541R1ZV
|
Material
|
1429
|
19CYHPA9813Q1ZQ
|
SAMRIN CONSTRUCTION
|
19CYHPA9813Q1ZQ_132842
|
Indian Bank
|
IDIB000D597
|
|
19CYHPA9813Q1ZQ
|
Material
|
1430
|
19CYJPA3814R1ZX
|
ADHIKARY ENTERPRISE
|
19CYJPA3814R1ZX_133218
|
Union Bank of India
|
UBIN0559105
|
|
19CYJPA3814R1ZX
|
Material
|
1431
|
19CYMPM9004J1ZW
|
APONJAN ENTERPRISE
|
19CYMPM9004J1ZW_132021
|
Central Bank Of India
|
CBIN0281933
|
|
19CYMPM9004J1ZW
|
Material
|
1432
|
19CYQPS5682A1ZT
|
NEWS ENTERPRISES
|
19CYQPS5682A1ZT_120303
|
UCO Bank
|
UCBA0000407
|
|
19CYQPS5682A1ZT
|
Material
|
1433
|
19CYTPP4943C1ZV
|
M/S PRASANTA PATRA
|
19CYTPP4943C1ZV_113607
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19CYTPP4943C1ZV
|
Material
|
1434
|
19CYUPK8599J1Z0
|
A K CONSTRUCTION
|
19CYUPK8599J1Z0_113276
|
Union Bank of India
|
UBIN0559105
|
|
19CYUPK8599J1Z0
|
Material
|
1435
|
19CZEPK0595D1ZB
|
MORDEN TRADERS
|
19CZEPK0595D1ZB_128965
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19CZEPK0595D1ZB
|
Material
|
1436
|
19CZHPS6716F1ZX
|
ROY ENTERPRISE
|
19701205662_107420
|
Union Bank of India
|
UBIN0559091
|
|
19CZHPS6716F1ZX
|
Material
|
1437
|
19DAFPB1426P1ZK
|
MUSTAK ENTERPRISE
|
19DAFPB1426P1ZK_134268
|
Bandhan Bank Limited
|
BDBL0001062
|
|
19DAFPB1426P1ZK
|
Material
|
1438
|
19DAQPA7340C1ZS
|
MADINA CONSTRUCTION
|
19DAQPA7340C1ZS_130986
|
IDBI Bank
|
IBKL0000879
|
|
19DAQPA7340C1ZS
|
Material
|
1439
|
19DBEPS6961N1ZO
|
M/S SYED ENTERPRISE
|
19DBEPS6961N1ZO_129251
|
Bank of India
|
BKID0004288
|
|
19DBEPS6961N1ZO
|
Material
|
1440
|
19DBLPS1342J1Z8
|
KALIDAS ENTERPRISE
|
19DBLPS1342J1Z8_113218
|
Union Bank of India
|
UBIN0559091
|
|
19DBLPS1342J1Z8
|
Material
|
1441
|
19DCEPS6047E1ZC
|
ARINDAM SHOW
|
19DCEPS6047E1ZC_118358
|
Punjab National Bank
|
PUNB0277300
|
|
19DCEPS6047E1ZC
|
Material
|
1442
|
19DCFPM7498A1Z8
|
MAITY ENTERPRISE
|
19DCFPM7498A1Z8_135348
|
Indian Bank
|
IDIB000G636
|
|
19DCFPM7498A1Z8
|
Material
|
1443
|
19DCMPB0907G1ZS
|
M.H.CONSTRUCTION
|
19DCMPB0907G1ZS_117977
|
AXIS BANK
|
UTIB0000580
|
|
19DCMPB0907G1ZS
|
Material
|
1444
|
19DCTPM4487F1ZT
|
MONDAL ENTERPRISE
|
19DCTPM4487F1ZT_132888
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19DCTPM4487F1ZT
|
Material
|
1445
|
19DCUPA8280B1ZD
|
SHYAMSUNDAR ENTERPRISE
|
19DCUPA8280B1ZD_129316
|
State Bank of India
|
SBIN0011389
|
|
19DCUPA8280B1ZD
|
Material
|
1446
|
19DDJPK7131R1ZR
|
P K ROAD WAYS AND ENTERPRISE
|
19DDJPK7131R1ZR_132838
|
UCO Bank
|
UCBA0000890
|
|
19DDJPK7131R1ZR
|
Material
|
1447
|
19DDKPM4677P1ZF
|
M/S MONDAL CONSTRUCTION
|
19DDKPM4677P1ZF_130208
|
HDFC Bank
|
HDFC0002378
|
|
19DDKPM4677P1ZF
|
Material
|
1448
|
19DDNPM5657L1ZM
|
ABC Construction
|
19DDNPM5657L1ZM_121585
|
AXIS BANK
|
UTIB0003004
|
|
19DDNPM5657L1ZM
|
Material
|
1449
|
19DDRPM5791M1ZD
|
MERTO CONSTRUCTION
|
19701225935_101373
|
Bank of Baroda
|
BARB0BAINAN
|
|
19DDRPM5791M1ZD
|
Material
|
1450
|
19DDUPS1291B1Z4
|
GOPAL CONSTRUCTION CO.
|
19DDUPS1291B1Z4_131378
|
UCO Bank
|
UCBA0000407
|
|
19DDUPS1291B1Z4
|
Material
|
1451
|
19DELPM9523N1ZL
|
GEETANJALI BUILDERS
|
19DELPM9523N1ZL_134451
|
Bank of India
|
BKID0004043
|
|
19DELPM9523N1ZL
|
Material
|
1452
|
19DESPM2838R1ZA
|
M/S ANJALI ENTERPRISE
|
19DESPM2838R1ZA_124912
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19DESPM2838R1ZA
|
Material
|
1453
|
19DEXPR8017G1ZO
|
A.R ENTERPRISE
|
19DEXPR8017G1ZO_134051
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19DEXPR8017G1ZO
|
Material
|
1454
|
19DFBPM2219N1Z6
|
TARA MAA ENTERPRISE
|
19DFBPM2219N1Z6_118800
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19DFBPM2219N1Z6
|
Material
|
1455
|
19DFGPM3025H1ZG
|
ANIMESH MALICK
|
19DFGPM3025H1ZG_114762
|
Bank of Baroda
|
BARB0DBBAHO
|
|
19DFGPM3025H1ZG
|
Material
|
1456
|
19DGZPP3561H1ZJ
|
TARAMA BUILDERS
|
19DGZPP3561HIZJ_129008
|
Punjab National Bank
|
PUNB0039020
|
|
19DGZPP3561H1ZJ
|
Material
|
1457
|
19DHUPK1405H1Z4
|
SWAMIJI ENTERPRISE
|
19DHUPK1405H1Z4_128066
|
Indian Bank
|
IDIB000G531
|
|
19DHUPK1405H1Z4
|
Material
|
1458
|
19DHUPK2037P1ZH
|
KAJI INAMUL AKBAR
|
19DHUPK2037P1ZH_117451
|
Bank of Baroda
|
BARB0BAINAN
|
|
19DHUPK2037P1ZH
|
Material
|
1459
|
19DHWPM6814G1ZN
|
MANNA ENTERPRISE
|
19DHWPM6814G1ZN_115745
|
Bank of India
|
BKID0004282
|
|
19DHWPM6814G1ZN
|
Material
|
1460
|
19DHWPM8336M1Z5
|
A M CONSTRUCTION
|
19DHWPM8336M1Z5_132843
|
Indian Bank
|
IDIB000D597
|
|
19DHWPM8336M1Z5
|
Material
|
1461
|
19DIQPS0119P1ZF
|
ANUP SANTRA
|
19DIQPS0119P1ZF_132983
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19DIQPS0119P1ZF
|
Material
|
1462
|
19DJLPP8903A1Z0
|
LIPI CONSTRUCTION
|
19DJLPP8903A1Z0_133529
|
Indian Overseas Bank
|
IOBA0001424
|
|
19DJLPP8903A1Z0
|
Material
|
1463
|
19DJQPM5297H1ZB
|
M S TARAKNATH MANNA
|
19DJQPM5297H1ZB_119491
|
Bank of Baroda
|
BARB0DBBAHO
|
|
19DJQPM5297H1ZB
|
Material
|
1464
|
19DJSPP9938N1ZP
|
TARA ENTERPRISE
|
19DJSPP9938N1ZP_129765
|
HDFC Bank
|
HDFC0002294
|
|
19DJSPP9938N1ZP
|
Material
|
1465
|
19DKGPB4760P1ZN
|
TRISHA ENTERPRISE
|
19DKGPB4760P1ZN_119351
|
State Bank of India
|
SBIN0009467
|
|
19DKGPB4760P1ZN
|
Material
|
1466
|
19DKMPK6480H1ZK
|
S M K ENTERPRISE
|
19701058416_99438
|
Punjab National Bank
|
PUNB0116520
|
|
19DKMPK6480H1ZK
|
Material
|
1467
|
19DKZPK9283F1Z4
|
MAA JAGADHATRI ENTERPRISE
|
19701004872_79550
|
|
|
|
19DKZPK9283F1Z4
|
Material
|
1468
|
19DLRPK9982G1Z2
|
CHHATTU CONSTRACTION
|
19DLRPK9982GIZ2_120814
|
Punjab National Bank
|
PUNB0017520
|
|
19DLRPK9982G1Z2
|
Material
|
1469
|
19DMMPP3720F1ZU
|
DEEP ENTERPRISE
|
19DMMPP3720F1ZU_114801
|
Bank of Baroda
|
BARB0RANIHA
|
|
19DMMPP3720F1ZU
|
Material
|
1470
|
19DNFPS6438K1Z8
|
M/S. HOSSAIN ENTERPRISE
|
19DNFPS6438K1Z8_119122
|
Punjab National Bank
|
PUNB0588700
|
|
19DNFPS6438K1Z8
|
Material
|
1471
|
19DNOPA7252L1ZH
|
SK ENTERPRISE
|
19DNOPA7252L1ZH_132941
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19DNOPA7252L1ZH
|
Material
|
1472
|
19DNRPM4576C1ZG
|
BROTHERS CONSTRUCTION
|
19DNRPM4576C1ZG_135305
|
AXIS BANK
|
UTIB0002617
|
|
19DNRPM4576C1ZG
|
Material
|
1473
|
19DNSPS8140B1ZJ
|
MUKUL SAHA
|
19DNSPS8140B1ZJ_115826
|
State Bank of India
|
SBIN0009722
|
|
19DNSPS8140B1ZJ
|
Material
|
1474
|
19DOFPK8443P1Z3
|
MUSTAK CONSTRUCTION
|
19DOFPK8443P1Z3_129441
|
State Bank of India
|
SBIN0005933
|
|
19DOFPK8443P1Z3
|
Material
|
1475
|
19DOGPS7422D1ZQ
|
SK ENTERPRISE
|
19DOGPS7422D1ZQ_133542
|
Bank of India
|
BKID0004085
|
|
19DOGPS7422D1ZQ
|
Material
|
1476
|
19DONPK6646L1Z2
|
R K ENTERPRISE
|
19DONPK6646L1Z2_117617
|
Union Bank of India
|
UBIN0559105
|
|
19DONPK6646L1Z2
|
Material
|
1477
|
19DOSPS5374Q1ZG
|
GAUTAM SANTRA
|
19DOSPS5374Q1ZG_120318
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19DOSPS5374Q1ZG
|
Material
|
1478
|
19DPRPK4143B1ZT
|
M/S R ENTERPRISE
|
19DPRPK4143B1ZT_124249
|
State Bank of India
|
SBIN0001500
|
|
19DPRPK4143B1ZT
|
Material
|
1479
|
19DQSPS5210M1Z1
|
H.R.S. Infrastructure & Projects
|
19708859059_104803
|
Punjab National Bank
|
PUNB0142820
|
Exempted and Approved
|
19DQSPS5210M1Z1
|
Material
|
1480
|
19DRLPK0662M1Z8
|
SWARNENDU KHAN
|
19DRLPK0662M1Z8_114802
|
|
|
|
19DRLPK0662M1Z8
|
Material
|
1481
|
19DSRPK6568R1Z9
|
S. ANMAL
|
19DSRPK6568R1Z9_126639
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19DSRPK6568R1Z9
|
Material
|
1482
|
19DSXPK1246Q1ZO
|
TAJ BUILDERS
|
19701054924_79844
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19DSXPK1246Q1ZO
|
Material
|
1483
|
19DSZPB3016D1ZQ
|
MANUWARA ENTERPRISE
|
19DSZPB3016D1ZQ_119213
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19DSZPB3016D1ZQ
|
Material
|
1484
|
19DTCPM0674L1Z9
|
FF CONSTRUCTION
|
19DTCPM0674L1Z9_121245
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19DTCPM0674L1Z9
|
Material
|
1485
|
19DUZPM3116H1Z2
|
JOY MAA TARA MARBLE AND TILES
|
19DUZPM3116H1Z2_117648
|
Indian Overseas Bank
|
IOBA0003487
|
|
19DUZPM3116H1Z2
|
Material
|
1486
|
19DVTPK2406P1ZS
|
ASMAUL KHAN
|
19DVTPK2406P1ZS_134362
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19DVTPK2406P1ZS
|
Material
|
1487
|
19DWOPR1849R1Z7
|
RAHAMAN ENTERPRISE
|
19DWOPR1849R1Z7_128643
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19DWOPR1849R1Z7
|
Material
|
1488
|
19DXCPM9635P1ZI
|
MIDDAY ENTERPRISE
|
19DXCPM9635P1ZI_134727
|
Bandhan Bank Limited
|
BDBL0001061
|
|
19DXCPM9635P1ZI
|
Material
|
1489
|
19DXJPD3886G1Z2
|
DAS PRINTERS
|
19DXJPD3886G1Z2_118357
|
Bandhan Bank Limited
|
BDBL0001041
|
|
19DXJPD3886G1Z2
|
Material
|
1490
|
19DXLPD5016C1ZQ
|
M/S SUNANDA DUTTA
|
19DXLPD5016C1ZQ_118912
|
Bandhan Bank Limited
|
BDBL0001069
|
|
19DXLPD5016C1ZQ
|
Material
|
1491
|
19DXLPM7092D1ZZ
|
MAA KALI ENTERPRISE
|
19DXLPM7092D1ZZ_119350
|
Bandhan Bank Limited
|
BDBL0001679
|
|
19DXLPM7092D1ZZ
|
Material
|
1492
|
19DXNPM4304J1Z3
|
SWAPNAMOY ENTERPRISE
|
19DXNPM4304J1Z3_123971
|
|
|
|
19DXNPM4304J1Z3
|
Material
|
1493
|
19DXRPB3566H1Z1
|
TAMANNA ENTERPRISE
|
19DXRPB3566H1Z1_132942
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19DXRPB3566H1Z1
|
Material
|
1494
|
19DYAPM3104A1Z1
|
JIT ENTERPRISE
|
19DYAPM3104A1Z1_133593
|
Bank of Baroda
|
BARB0BHANDH
|
|
19DYAPM3104A1Z1
|
Material
|
1495
|
19DYDPS2381R1ZF
|
BABA LOKENATH
|
19DYDPS2382R1ZF_136658
|
Indian Bank
|
IDIB000A622
|
|
19DYDPS2381R1ZF
|
Material
|
1496
|
19DYDPS2382R1ZF
|
BABA LOKENATH ENTERPRISE
|
19DYDPS2382R1ZF_136660
|
Indian Bank
|
IDIB000A622
|
|
19DYDPS2382R1ZF
|
Admin
|
1497
|
19DYFPM7205F1ZC
|
MAHADEV CONSTRUCTION
|
19DYFPM7205F1ZC_131488
|
Indian Bank
|
IDIB000D057
|
|
19DYFPM7205F1ZC
|
Material
|
1498
|
19DYJPK9588M1Z5
|
M/S AJMIR CONSTRUCTION
|
19DYJPK9588M1Z5_118771
|
Bandhan Bank Limited
|
BDBL0001041
|
|
19DYJPK9588M1Z5
|
Material
|
1499
|
19DYOPM5938J1ZI
|
ADARSHA NURSERY
|
19DYOPM5938J1ZI_135371
|
State Bank of India
|
SBIN0009721
|
|
19DYOPM5938J1ZI
|
Material
|
1500
|
19DZZPD2303A1ZK
|
M/S ANNAPURNA ENTERPRISE
|
19DZZPD2303A1ZK_120675
|
Indian Bank
|
IDIB000B792
|
|
19DZZPD2303A1ZK
|
Material
|
1501
|
19EASPM1859K1ZS
|
Dream cosntruction
|
19EASPM1859K1ZS_113852
|
Bank of India
|
BKID0004288
|
|
19EASPM1859K1ZS
|
Material
|
1502
|
19EBDPD0669C1ZX
|
MITA BUILDERS
|
19EBDPD0669C1ZX_129304
|
Bandhan Bank Limited
|
BDBL0001824
|
|
19EBDPD0669C1ZX
|
Material
|
1503
|
19EBEPK2744A1ZX
|
M/S KUMIR ENTERPRISE
|
19701243783_102576
|
Bank of Baroda
|
BARB0BAINAN
|
|
19EBEPK2744A1ZX
|
Material
|
1504
|
19ECEPS2296Q1ZJ
|
TIRUPATI DEVELOPERS
|
19ECEPS2296Q1ZJ_114134
|
Karur Vysya Bank
|
KVBL0003111
|
|
19ECEPS2296Q1ZJ
|
Material
|
1505
|
19EEHPM9443C1Z8
|
MONDAL CONTRACTAR
|
19EEHPM9443C1Z8_135009
|
UCO Bank
|
UCBA0000416
|
|
19EEHPM9443C1Z8
|
Material
|
1506
|
19EEMPK7022E1ZE
|
S.N.S ENTERPRISE
|
19EEMPK7022E1ZE_115030
|
Bandhan Bank Limited
|
BDBL0001497
|
|
19EEMPK7022E1ZE
|
Material
|
1507
|
19EEQPM5611R1ZI
|
S M CONSTRUCTION
|
19EEQPM5611R1ZI_115654
|
|
|
|
19EEQPM5611R1ZI
|
Material
|
1508
|
19EFJPM1647P1ZN
|
AKASH ENTERPRISE
|
19EFJPM1647P1ZN_116490
|
|
|
|
19EFJPM1647P1ZN
|
Material
|
1509
|
19EFJPS2599J1ZG
|
PRADIP ENTERPRISE
|
19EFJPS2599J1ZG_133541
|
Bank of India
|
BKID0004282
|
|
19EFJPS2599J1ZG
|
Material
|
1510
|
19EGAPM0757A1ZO
|
DIP PLUMBING
|
19EGAPM0757A1ZO_115090
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19EGAPM0757A1ZO
|
Material
|
1511
|
19EGQPR3620K1ZQ
|
ANJALI CONSTRUCTION
|
19EGQPR3620K1ZQ_131590
|
UCO Bank
|
UCBA0000403
|
|
19EGQPR3620K1ZQ
|
Material
|
1512
|
19EHOPS9201J1ZM
|
S.M.ENTERPRISE
|
19EHOPS9201J1ZM_132976
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19EHOPS9201J1ZM
|
Material
|
1513
|
19EHUPM8624P1Z1
|
K . G. N. ENTERPRISE
|
19EHUPM8624P1Z1_124877
|
Central Bank Of India
|
CBIN0281933
|
|
19EHUPM8624P1Z1
|
Material
|
1514
|
19EIRPS4319K1ZD
|
ALOKE SASMAL
|
19EIRPS4319K1ZD_119367
|
AXIS BANK
|
UTIB0000543
|
|
19EIRPS4319K1ZD
|
Material
|
1515
|
19EITPS4946A1ZN
|
TARA MAA CONSTRUCTION
|
19EITPS4946A1ZN_113604
|
Bank of India
|
BKID0004282
|
|
19EITPS4946A1ZN
|
Material
|
1516
|
19EJCPS1940C1ZA
|
S/M ENTERPRISE
|
19EJCPS1940C1ZA_119290
|
State Bank of India
|
SBIN0014087
|
|
19EJCPS1940C1ZA
|
Material
|
1517
|
19EJDPS4596H1ZH
|
RINKU SAU
|
19EJDPS4596H1ZH_134074
|
Bank of India
|
BKID0004043
|
|
19EJDPS4596H1ZH
|
Material
|
1518
|
19EJGPS3800D1Z9
|
ECONOMIC ENTERPRISE AND CONSTRUCTION
|
19EJGPS3800D1Z9_113341
|
AXIS BANK
|
UTIB0002782
|
|
19EJGPS3800D1Z9
|
Material
|
1519
|
19ENCPK9664P1ZY
|
M/S J.K. ENTERPRISE
|
19ENCPK9664P1ZY_119504
|
Punjab National Bank
|
PUNB0588700
|
|
19ENCPK9664P1ZY
|
Material
|
1520
|
19ENYPR3260Q1ZN
|
MA RATANAMALA ENTERPRISE
|
19ENYPR3260Q1ZN_129414
|
State Bank of India
|
SBIN0009467
|
|
19ENYPR3260Q1ZN
|
Material
|
1521
|
19EQTPS6109D1ZA
|
SHEE CONSTRUCTION
|
19EQTPS6109D1ZA_120702
|
IDBI Bank
|
IBKL0000879
|
|
19EQTPS6109D1ZA
|
Material
|
1522
|
19ERZPK7223P1ZK
|
R K ENTERPRISE
|
19ERZPK7223P1ZK_123517
|
Bandhan Bank Limited
|
BDBL0001647
|
|
19ERZPK7223P1ZK
|
Material
|
1523
|
19ESHPS0451Q1ZY
|
MS JUMMA CONTRUCTION
|
19ESHPS0451Q1ZY_113339
|
AXIS BANK
|
UTIB0000580
|
|
19ESHPS0451Q1ZY
|
Material
|
1524
|
19ETIPP2016Q1Z1
|
M S CONSTRUCTION
|
19ETIPP2016Q1Z1_133606
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19ETIPP2016Q1Z1
|
Material
|
1525
|
19EVNPP3346G1Z2
|
N ENTERPRISE
|
19EVNPP3346G1Z2_124417
|
Union Bank of India
|
UBIN0559105
|
|
19EVNPP3346G1Z2
|
Material
|
1526
|
19EWEPD1511B1Z8
|
S.CONSTRUCTION
|
19EWEPD1511B1Z8_120676
|
AXIS BANK
|
UTIB0002782
|
|
19EWEPD1511B1Z8
|
Material
|
1527
|
19EXAPK9206D1ZJ
|
K.N. ENTERPRISE
|
19EXAPK9206D1ZJ_116129
|
AXIS BANK
|
UTIB0002617
|
|
19EXAPK9206D1ZJ
|
Material
|
1528
|
19EYLPS8755R1ZT
|
MS TARA MAA CONSTRUCTION
|
19EYLPS8755R1ZT_114138
|
Bank of India
|
BKID0004085
|
|
19EYLPS8755R1ZT
|
Material
|
1529
|
19FEIPS5679A1ZY
|
BABAR ENTERPRISE
|
19FEIPS5679A1ZY_124546
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19FEIPS5679A1ZY
|
Material
|
1530
|
19FFLPM4333B1ZG
|
MAA BISHA LAXMI ENTERPRISE
|
19FFLPM4333B1ZG_134144
|
State Bank of India
|
SBIN0008923
|
|
19FFLPM4333B1ZG
|
Material
|
1531
|
19FFYPM7175E1ZJ
|
MANOSHA ENTERPRISE
|
19FFYPM7175E1ZJ_133607
|
Indian Bank
|
IDIB000G636
|
|
19FFYPM7175E1ZJ
|
Material
|
1532
|
19FHOPS3632E1ZX
|
MA KALI BUILDERS
|
19FHOPS3632E1ZX_127854
|
Bank of Baroda
|
BARB0BAGNAN
|
|
19FHOPS3632E1ZX
|
Material
|
1533
|
19FHQPM5315A1Z9
|
MA TARA CONSTRUCTION
|
19FHQPM5315A1Z9_131831
|
Bandhan Bank Limited
|
BDBL0001069
|
|
19FHQPM5315A1Z9
|
Material
|
1534
|
19FIRPS7136F1Z1
|
S M H ENTERPRISE
|
19FIRPS7136F1Z1_123970
|
Bandhan Bank Limited
|
BDBL0001676
|
|
19FIRPS7136F1Z1
|
Material
|
1535
|
19FIRPS7167A1ZL
|
M/S. MOHIT CIVIL WORKS & CONSTRUCTION
|
19FIRPS7167A1ZL_122288
|
Indian Bank
|
IDIB000G636
|
|
19FIRPS7167A1ZL
|
Material
|
1536
|
19FKCPK1987H1ZQ
|
S R CONSTRUCTION
|
19FKCPK1987H1ZQ_121783
|
Union Bank of India
|
UBIN0559105
|
|
19FKCPK1987H1ZQ
|
Material
|
1537
|
19FNKPS4696J1ZV
|
M/S. MOU CONSTRUCTION
|
19FNKPS4696J1ZV_131380
|
UCO Bank
|
UCBA0000403
|
|
19FNKPS4696J1ZV
|
Material
|
1538
|
19FNYPS7700D1ZB
|
SAU ENTERPRISE
|
19701338552_112241
|
Bank of India
|
BKID0004286
|
|
19FNYPS7700D1ZB
|
Material
|
1539
|
19FOZPK2688A1Z9
|
KHAN TRADING COMPANY
|
19FOZPK2688A1Z9_115384
|
IDBI Bank
|
IBKL0001398
|
|
19FOZPK2688A1Z9
|
Material
|
1540
|
19FQEPS6158E1ZD
|
S.S.ENTERPRISE
|
19701091396_95479
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19FQEPS6158E1ZD
|
Material
|
1541
|
19FWJPS8794H1ZC
|
SAHA CONSTRUCTION
|
19FWJPS8794H1ZC_117257
|
UCO Bank
|
UCBA0000975
|
|
19FWJPS8794H1ZC
|
Material
|
1542
|
19FWTPM8026C1Z1
|
S.M. Enterprise
|
19FWTPM8026C1Z1_129941
|
|
|
|
19FWTPM8026C1Z1
|
Material
|
1543
|
19FXAPS7764B1Z3
|
IBRAHIM SEKH
|
19FXAPS7764B1Z3_117102
|
Central Bank Of India
|
CBIN0283418
|
|
19FXAPS7764B1Z3
|
Material
|
1544
|
19FXQPS7933Q1ZX
|
ROHIT CONSTRUCTION
|
19701109438_106564
|
UCO Bank
|
UCBA0000399
|
|
19FXQPS7933Q1ZX
|
Material
|
1545
|
19FYIPS6400K1ZV
|
M R S CONCERN
|
19701326330_111296
|
Indian Bank
|
IDIB000D597
|
|
19FYIPS6400K1ZV
|
Material
|
1546
|
19FYKPD4367L1ZS
|
RHITI ENTERPRISE
|
19FYKPD4367L1ZS_135384
|
State Bank of India
|
SBIN0012428
|
|
19FYKPD4367L1ZS
|
Material
|
1547
|
19FYUPS7468P1ZN
|
PRITI ENTERPRISE
|
19701083830_94511
|
Punjab National Bank
|
PUNB0277300
|
|
19FYUPS7468P1ZN
|
Material
|
1548
|
19GAAPS1982P1ZS
|
SARKAR ENTERPRISE
|
19GAAPS1982P1ZS_119413
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19GAAPS1982P1ZS
|
Material
|
1549
|
19GBNPS1886Q1Z8
|
M/S AVIK SARKAR
|
19GBNPS1886Q1Z8_119152
|
UCO Bank
|
UCBA0000890
|
|
19GBNPS1886Q1Z8
|
Material
|
1550
|
19GCKPS2415F1ZD
|
R.S. ENTERPRISE
|
19GCKPS2415F1ZD_131494
|
IDBI Bank
|
IBKL0000879
|
|
19GCKPS2415F1ZD
|
Material
|
1551
|
19GCWPS6468CIZM
|
S S CONSTRUCTION
|
19GCWPS6468CIZM_126305
|
IDBI Bank
|
IBKL0001398
|
|
19GCWPS6468CIZM
|
Material
|
1552
|
19GEKPS7337G1ZS
|
SAMANTA CONSTRUCTION
|
19GEKPS7337G1ZS_118513
|
Bank of India
|
BKID0004043
|
|
19GEKPS7337G1ZS
|
Material
|
1553
|
19GJQPM4097E1ZI
|
M/S MODINA CONSTRUCTION
|
19GJQPM4097E1ZI_134123
|
Punjab National Bank
|
PUNB0260600
|
|
19GJQPM4097E1ZI
|
Material
|
1554
|
19GPBPS3125A1Z4
|
RESHMI ENTERPRISE
|
19GPBPS3125A1Z4_115417
|
UCO Bank
|
UCBA0000975
|
|
19GPBPS3125A1Z4
|
Material
|
1555
|
19GPHPD6315D1Z1
|
RUP ENTERPRISE
|
19GPHPD6315D1Z1_133508
|
Indian Bank
|
IDIB000D597
|
|
19GPHPD6315D1Z1
|
Material
|
1556
|
19GRBPS3413K1ZG
|
MA SARADA ENTERPRISE
|
19GRBPS3413K1ZG_122089
|
AXIS BANK
|
UTIB0001077
|
|
19GRBPS3413K1ZG
|
Material
|
1557
|
19GXOPK1074H1Z1
|
MEHBUBA ENTERPRISE
|
19GXOPK1074H1Z1_134729
|
Bandhan Bank Limited
|
BDBL0001646
|
|
19GXOPK1074H1Z1
|
Material
|
1558
|
19GXYPK2178C1ZU
|
TAJ ENTERPRISE
|
19GXYPK2178C1ZU_121087
|
Bandhan Bank Limited
|
BDBL0001677
|
|
19GXYPK2178C1ZU
|
Material
|
1559
|
19GZRPS1763L1Z9
|
NABONITA UDDYOG
|
19GZRPS1763L1Z9_135914
|
Bank of Baroda
|
BARB0SEORAP
|
|
19GZRPS1763L1Z9
|
Admin
|
1560
|
19HAVPK7164R1Z8
|
MIRA ENTERPRISE
|
19HAVPK7164R1Z8_131897
|
Bank of India
|
BKID0004282
|
|
19HAVPK7164R1Z8
|
Material
|
1561
|
19HFLPK3092H1ZY
|
M/S A K ENTERPRISE
|
19HFLPK3092H1ZY_118618
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19HFLPK3092H1ZY
|
Material
|
1562
|
19HGAPK1269J1Z3
|
SK CONSTRUCTION
|
19HGAPK1269J1Z3_130096
|
HDFC Bank
|
HDFC0000950
|
|
19HGAPK1269J1Z3
|
Material
|
1563
|
19HHHHH8790G1ZH
|
Sample Vendor Name
|
19CNSPM8774J1ZT_134357
|
Indian Bank
|
IDIB000H012
|
|
19HHHHH8790G1ZH
|
Admin
|
1564
|
19HIMPK4776A1ZV
|
MAA RAKSHAKALI ENTERPRISE
|
19HIMPK4776A1ZV_120482
|
|
|
|
19HIMPK4776A1ZV
|
Material
|
1565
|
19HPXPS0119P1ZQ
|
KAJAL CONSTRUCTION
|
19HPXPS0119P1ZQ_127836
|
UCO Bank
|
UCBA0000890
|
|
19HPXPS0119P1ZQ
|
Material
|
1566
|
19HSDPS0921N1Z6
|
M/s NABA CONSTRUCTION
|
19HSDPS0921N1Z6_134075
|
Bank of India
|
BKID0004089
|
|
19HSDPS0921N1Z6
|
Material
|
1567
|
19HTDPK0404B1Z7
|
UNIVERSAL UDYOG
|
19HTDPK0404B1Z7_133723
|
Punjab & Sind Bank
|
PSIB0021488
|
|
19HTDPK0404B1Z7
|
Material
|
1568
|
19HZTPS5158A1ZO
|
M/S ANNAPURNA ENTERPRISE
|
19HZTPS5158A1ZO_117338
|
State Bank of India
|
SBIN0011389
|
|
19HZTPS5158A1ZO
|
Material
|
1569
|
19IAZPS8624H1ZH
|
M/s. TARAMA BUILDERS
|
19IAZPS8624H1ZH_134384
|
Canara Bank
|
CNRB0005695
|
|
19IAZPS8624H1ZH
|
Material
|
1570
|
19IDIPS4574Q1Z8
|
M/S KUNAL ENTERPRISE
|
19IDIPS4574Q1Z8_114035
|
Punjab National Bank
|
PUNB0112900
|
|
19IDIPS4574Q1Z8
|
Material
|
1571
|
19IJKPS2717H1ZN
|
SAMANTA ENTERPRISE
|
19IJKPS2717H1ZN_134327
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19IJKPS2717H1ZN
|
Material
|
1572
|
19IVKPK2732J1Z3
|
K.G.N ENTERPRISE
|
19IVKPK2732J1Z3_133066
|
Bandhan Bank Limited
|
BDBL0001675
|
|
19IVKPK2732J1Z3
|
Material
|
1573
|
19IVKPK3766C1Z6
|
KARMAKAR ENTERPRISE
|
19IVKPK3766C1Z6_135199
|
Indian Bank
|
IDIB000S613
|
|
19IVKPK3766C1Z6
|
Material
|
1574
|
19IYOPS6041D1ZW
|
ARJO ENTERPRISE
|
19IYOPS6041D1ZW_119035
|
AXIS BANK
|
UTIB0000580
|
|
19IYOPS6041D1ZW
|
Material
|
1575
|
19JKZPK9559N1ZE
|
M/S KHAN CONSTRUCTION
|
19JKZPK9559N1ZE_128240
|
Punjab National Bank
|
PUNB0609700
|
|
19JKZPK9559N1ZE
|
Material
|
1576
|
19JUVPS6271R1ZV
|
RAMKRISHNA ENTERPRISE
|
19JUVPS6271R1ZV_129415
|
Bank of India
|
BKID0004286
|
|
19JUVPS6271R1ZV
|
Material
|
1577
|
19JZNPS9401J1ZF
|
MS AMIR ENTERPRISE
|
19JZNPS9401J1ZF_128966
|
Bank of Baroda
|
BARB0BAKSHI
|
|
19JZNPS9401J1ZF
|
Material
|
1578
|
19KKTPS7805G1Z5
|
MOULISA CONSTRUCTION
|
19KKTPS7805G1Z5_119786
|
PASCHIM BANGA GRAMIN BANK
|
UCBA0RRBPBG
|
|
19KKTPS7805G1Z5
|
Material
|
1579
|
19LTMPS3108K1ZW
|
A.S. ENTERPRISE
|
19LTMPS3108K1ZW_131078
|
Bandhan Bank Limited
|
BDBL0001069
|
|
19LTMPS3108K1ZW
|
Material
|
1580
|
19MBOPS4924E1ZX
|
M/S MADHUMITA ENTERPRISE
|
19MBOPS4924E1ZX_133147
|
Punjab National Bank
|
PUNB0116420
|
|
19MBOPS4924E1ZX
|
Material
|
1581
|
19NCTPS7206C1ZW
|
SANUAJ ENTERPRISE
|
19NCTPS7206C1ZW_132412
|
Bank of Baroda
|
BARB0BAINAN
|
|
19NCTPS7206C1ZW
|
Material
|
1582
|
19OGPPS6206D1ZR
|
M T S ENTERPRISE
|
19OGPPS6206D1ZR_134597
|
Bandhan Bank Limited
|
BDBL0001063
|
|
19OGPPS6206D1ZR
|
Material
|
1583
|
CAXPD2880C
|
ANIL DAS
|
CAXPD2880C_136419
|
UCO Bank
|
UCBA0000407
|
|
|
Admin
|