S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08AAACJ8578R1ZJ
|
JODHPUR VIDHYUT VITRAN NIGAM LTD.
|
JPRJ06520D_186475
|
State Bank of India
|
SBIN0031026
|
Exempted and Approved
|
08AAACJ8578R1ZJ
|
Material
|
2
|
AAJFP7382F
|
PARASHAR COMPUTEX
|
AAJFP7382F_230022
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
3
|
AAOPJ5940N
|
ABDUL JABBAR
|
AAOPJ5940N_240317
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
4
|
ADLPJ3508N
|
ASHOKA ASSOCIATES
|
ADLPJ3508N_230588
|
State Bank of India
|
SBIN0031138
|
|
|
Admin
|
5
|
AGAPA3118K
|
SATISH AGRAWAL
|
AGAPA3118K_231213
|
Bank of Maharastra
|
MAHB0001480
|
|
|
Admin
|
6
|
AGPPL9205R
|
M/s Emilal mahipatram
|
AGPPL9205R_206064
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
7
|
AIHPP1383N
|
CHANDRA BHAN POONIA SO MEGHARA POONIA
|
AIHPP1383N_231117
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
8
|
ALVPB2539B
|
BALVIR
|
ALVPB2539B_236694
|
Bank of Baroda
|
BARB0RATANN
|
|
|
Admin
|
9
|
AMUPK9042J
|
RAVI KANT KHANDELWAL
|
AMUPK9042J_230931
|
State Bank of India
|
SBIN0031143
|
|
|
Admin
|
10
|
ANKPN6542M
|
JAI PRAKASH NEHRA
|
ANKPN6542M_236639
|
Punjab National Bank
|
PUNB0359700
|
|
|
Admin
|
11
|
ANLPN7991B
|
Arjun Ram Nain
|
ANLPN7991B_236907
|
Bank of Baroda
|
BARB0CHHAPA
|
|
|
Admin
|
12
|
AOEPB3014K
|
ABDUL KHALID BEHLIM
|
AOEPB3014K_238335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
13
|
AOKPP6289A
|
SHIV RATAN PANWAR bidasar
|
AOKPP6289A_233462
|
AU Small Finance Bank Limited
|
AUBL0002172
|
|
|
Admin
|
14
|
AORPR9685P
|
GAJENDRA SINGH RATHORE
|
AORPR9685P_234803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
15
|
AOWPC1854L
|
Srajuddin Chhimpa
|
AOWPC1854L_236906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
16
|
APNPT7981H
|
GUGAN RAM TETARWAL
|
APNPT7981H_230987
|
AXIS BANK
|
UTIB0001387
|
|
|
Admin
|
17
|
AQBPP1625R
|
KUNAL PAREEK
|
AQBPP1625R_236483
|
Punjab National Bank
|
PUNB0025610
|
|
|
Admin
|
18
|
AQZPR2870C
|
BALBIR SINGH RAJPUT
|
AQZPR2870C_236476
|
State Bank of India
|
SBIN0032120
|
|
|
Admin
|
19
|
ATLPK5360P
|
MANOJ KUMAR
|
ATLPK5360P_234805
|
Bank of Baroda
|
BARB0RATANG
|
|
|
Admin
|
20
|
AVHPB7788A
|
Programme officer Nrega Rajgarh churu
|
AVHPB7788A_230948
|
HDFC Bank
|
HDFC0002795
|
|
|
Admin
|
21
|
AWAPR9879C
|
ARJUN RAM
|
AWAPR9879C_238336
|
Bank of Baroda
|
BARB0INYARA
|
|
|
Admin
|
22
|
AYCPR5642P
|
RAMDEV BHAT
|
AYCPR5642P_236474
|
Bank of Baroda
|
BARB0SARCHU
|
|
|
Admin
|
23
|
AZGPR1731A
|
CHHOTU RAM KEWATIYA
|
AZGPR1731A_238337
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
24
|
BABPP0083N
|
VINOD KUMAR PRAJAPAT
|
BABPP0083N_230622
|
Bank of Baroda
|
BARB0SUJANG
|
|
|
Admin
|
25
|
BBDPB1585N
|
KHETA RAM BHAMU
|
BBDPB1585N_238338
|
Punjab National Bank
|
PUNB0359600
|
|
|
Admin
|
26
|
BFUPR5006M
|
LAL CHAND RAIGER
|
BFUPR5006M_238603
|
AXIS BANK
|
UTIB0000031
|
|
|
Admin
|
27
|
BGKPK5284K
|
JAGDAMBA OFFSET PRINTERS
|
BGKPK5284K_231942
|
Punjab National Bank
|
PUNB0360700
|
|
|
Admin
|
28
|
BHCPL2991R
|
SHANKAR LAL
|
BHCPL2991R_234802
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
29
|
BHFPM5615L
|
MANFOOL RAM JAT
|
BHFPM5615L_234876
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
30
|
BHTPM2675Q
|
GOPICHAND MEGHWAL
|
BHTPM2675Q_238334
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
31
|
BJWPB2990N
|
BHANWAR LAL BENIWAL
|
BJWPB2990N_236482
|
Bank of Baroda
|
BARB0DULRAS
|
|
|
Admin
|
32
|
BNMPR2175R
|
ADU RAM
|
BNMPR2175R_238775
|
Punjab National Bank
|
PUNB0303000
|
|
|
Admin
|
33
|
BNXPS6530A
|
ASHOK KUMAR SAINI
|
BNXPS6530A_236469
|
HDFC Bank
|
HDFC0002659
|
|
|
Admin
|
34
|
BPKPS8042E
|
Bhagat Singh
|
BPKPS8042E_241304
|
HDFC Bank
|
HDFC0002795
|
|
|
Admin
|
35
|
BRVPS2785K
|
GIRWAR SINGH, RATANGARH (CHURU)
|
BRVPS2785K_231216
|
State Bank of India
|
SBIN0006704
|
|
|
Admin
|
36
|
BSSPK1412M
|
RIZWAN KILANIA
|
BSSPK1412M_238339
|
State Bank of India
|
SBIN0031753
|
|
|
Admin
|
37
|
BTLPS0514C
|
KEHAR SINGH
|
BTLPS0514C_230928
|
Punjab National Bank
|
PUNB0688900
|
|
|
Admin
|
38
|
BVYPD4456P
|
Pramod Devi
|
BVYPD4456P_236909
|
Bank of Baroda
|
BARB0CHHAPA
|
|
|
Admin
|
39
|
BXSPS8176F
|
VIJAY KUMAR SAINI
|
BXSPS8176F_238055
|
State Bank of India
|
SBIN0032360
|
|
|
Admin
|
40
|
BXYPS6654Q
|
PRABHU SINGH
|
BXYPS6654Q_234804
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
41
|
BYWPM8955M
|
MAMTA
|
BYWPM8955M_230627
|
Punjab National Bank
|
PUNB0019210
|
|
|
Admin
|
42
|
BZKPG6649F
|
Dharmpal Godara
|
BZKPG6649F_236908
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
43
|
CASPS2805M
|
shiv bhagwan sharma
|
CASPS2805M_230932
|
HDFC Bank
|
HDFC0008230
|
|
|
Admin
|
44
|
CCLPP8096G
|
VIKAS PRAJAPAT
|
CCLPP8096G_232701
|
AU Small Finance Bank Limited
|
AUBL0002172
|
|
|
Admin
|
45
|
CCRPS1214F
|
Savita
|
CCRPS1214F_241306
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
46
|
CGNPK1986L
|
RAMESH KUMAR SWAMI
|
CGNPK1986L_238776
|
HDFC Bank
|
HDFC0001842
|
|
|
Admin
|
47
|
CISPG5430Q
|
SEETA GANDAS
|
CISPG5430Q_236472
|
State Bank of India
|
SBIN0031173
|
|
|
Admin
|
48
|
CIXPS5975F
|
Sumer Singh
|
CIXPS5975F_240472
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
49
|
CNPPK0560H
|
PRAMOD KUMAR
|
CNPPK0560H_232559
|
State Bank of India
|
SBIN0031143
|
|
|
Admin
|
50
|
COAPS4199J
|
ALOK KUMAR SARAN
|
COAPS4199J_236641
|
Punjab National Bank
|
PUNB0117810
|
|
|
Admin
|
51
|
CPQPR9245M
|
SURENDRA SINGH RAJPUT
|
CPQPR9245M_232561
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
|
Admin
|
52
|
CQLPS0892P
|
KAMAL KISHOR SONI
|
CQLPS0892P_230623
|
Bank of Baroda
|
BARB0BIDASA
|
|
|
Admin
|
53
|
CQSPJ9841E
|
CHANDA JAT
|
CQSPJ9841E_234846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
54
|
DBYPK4493P
|
SHREE BALAJI PHOTO STATE TARANAGAR
|
DBYPK4493P_236094
|
State Bank of India
|
SBIN0031143
|
|
|
Admin
|
55
|
DFUPR6393D
|
Ramkori
|
DFUPR6393D_230929
|
Punjab National Bank
|
PUNB0688900
|
|
|
Admin
|
56
|
DHVPR2593N
|
MUKESH RAHAR
|
DHVPR2593N_230582
|
State Bank of India
|
SBIN0031138
|
|
|
Admin
|
57
|
DSPPP2773F
|
MANJU PUNIYA
|
DSPPP2773F_238777
|
Union Bank of India
|
UBIN0559202
|
|
|
Admin
|
58
|
ENSPD4194P
|
SACHIN DORWAL
|
ENSPD4194P_230392
|
State Bank of India
|
SBIN0003873
|
|
|
Admin
|
59
|
FUYPP9619D
|
Parkash
|
FUYPP9619D_236905
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
60
|
FYVPK8506D
|
M/S JAGDISH PRASAD KARWASARA
|
FYVPK8506D_230583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
61
|
HCTPK6724D
|
KAMAL KUMAR
|
HCTPK6724D_230026
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
62
|
HFKPP4211N
|
RAMKISHAN POONIA
|
HFKPP4211N_236484
|
State Bank of India
|
SBIN0031496
|
|
|
Admin
|
63
|
HLVPS1805Q
|
JAIVEER SINGH
|
HLVPS1805Q_233571
|
HDFC Bank
|
HDFC0002795
|
|
|
Admin
|
64
|
HXYPK6851D
|
Pooja Kanwar
|
HXYPK6851D_238024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
65
|
IUGPS1075D
|
NANDAN SINGH
|
IUGPS1075D_234801
|
Bank of Baroda
|
BARB0RATANG
|
|
|
Admin
|
66
|
IYTPK9379B
|
Ramesh Kumar
|
IYTPK9379B_241305
|
State Bank of India
|
SBIN0032506
|
|
|
Admin
|
67
|
JPRJO6520D
|
Jd V V N L Taranagar
|
JPRJO6520D_209968
|
State Bank of India
|
SBIN0031143
|
Exempted and Approved
|
|
Material
|
68
|
KHUPK5368A
|
Sheela Kumari
|
KHUPK5368A_234090
|
State Bank of India
|
SBIN0031143
|
|
|
Admin
|
69
|
KVNPS5234Q
|
JITENDRA SINGH SHEKHAWAT
|
KVNPS5234Q_236470
|
Union Bank of India
|
UBIN0559202
|
|
|
Admin
|
70
|
QCCPS8996F
|
NARENDRA SINGH
|
QCCPS8996F_234995
|
State Bank of India
|
SBIN0031555
|
|
|
Admin
|
71
|
RJ04229782
|
HEMA RAM DHAKA SO MANA RAM DHAKA
|
RJ04229782
|
State Bank of India
|
SBIN0032360
|
|
|
Admin
|
72
|
RJ04230410
|
YOGESH
|
RJ04230410
|
Punjab National Bank
|
PUNB0057100
|
|
|
Admin
|
73
|
RJ04230537
|
K S AND ASSOCIATES
|
RJ04230537
|
Indian Bank
|
IDIB000S579
|
|
|
Admin
|
74
|
RJ04230539
|
RAM SINGH S/O HARI SINGH
|
RJ04230539
|
State Bank of India
|
SBIN0032474
|
|
|
Admin
|
75
|
RJ04230541
|
ASHA KUNWAR
|
RJ04230541
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
76
|
RJ04230544
|
MANIRAM PAREEK
|
RJ04230544
|
Punjab National Bank
|
PUNB0117810
|
|
|
Admin
|
77
|
RJ04230545
|
SRI GANESH PAVITRA BHOJANALAY
|
RJ04230545
|
Punjab National Bank
|
PUNB0025610
|
|
|
Admin
|
78
|
RJ04230546
|
SURESH KUMAR
|
RJ04230546
|
Punjab National Bank
|
PUNB0360500
|
|
|
Admin
|
79
|
RJ04230547
|
MOHAN LAL KARWASARA
|
RJ04230547
|
Punjab National Bank
|
PUNB0057100
|
|
|
Admin
|
80
|
RJ04230983
|
JAGDISH PRASAD NAI
|
RJ04230983
|
Bank of Baroda
|
BARB0RATANG
|
|
|
Admin
|
81
|
RJ04230985
|
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI
|
RJ04230985
|
Bank of Baroda
|
BARB0RATANG
|
|
|
Admin
|
82
|
RJ04231214
|
MRS KIRAN W/O TRILOK CHAND, SUJANGARH
|
RJ04231214
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
83
|
RJ04232379
|
RAJU DEVI
|
RJ04232379
|
Bank of Baroda
|
BARB0BIDASA
|
|
|
Admin
|
84
|
RJ04232380
|
GAUTAM KUMAR
|
RJ04232380
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
85
|
RJ04234233
|
Subhash chandra sharma
|
RJ04234233
|
Union Bank of India
|
UBIN0913171
|
|
|
Admin
|
86
|
RJ04234697
|
RATAN LAL
|
RJ04234697
|
Union Bank of India
|
UBIN0559202
|
|
|
Admin
|
87
|
RJ04234699
|
VIJAY KUMAR
|
RJ04234699
|
Union Bank of India
|
UBIN0559202
|
|
|
Admin
|
88
|
RJ04234701
|
DEVKARAN PRAJAPAT
|
RJ04234701
|
Union Bank of India
|
UBIN0559202
|
|
|
Admin
|
89
|
RJ04235162
|
N.K.ASSOCIATES
|
RJ04235162
|
State Bank of India
|
SBIN0031979
|
|
|
Admin
|
90
|
RJ04236640
|
Prakash kumar soni
|
RJ04236640
|
Union Bank of India
|
UBIN0559202
|
|
|
Admin
|
91
|
RJ04238916
|
VIMLA PRAJAPAT
|
RJ04238916
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
92
|
RJ04239001
|
NEMICHAND DHAKA
|
RJ04239001
|
Bank of Baroda
|
BARB0RATANN
|
|
|
Admin
|
93
|
06ACTPK9838K1ZP
|
DEVI LAL SUSHIL KUMAR
|
06ACTPK9838K1ZP_222782
|
Bank of Baroda
|
BARB0BHIWAN
|
|
06ACTPK9838K1ZP
|
Material
|
94
|
08021454911
|
M/S LIYAKAT KHAN AKHAM STONE SUPPLIERS
|
08021454911
|
Punjab National Bank
|
PUNB0057100
|
|
|
Material
|
95
|
08021455590
|
OM TRADRAS MALASAR
|
08021455590_178974
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
|
Material
|
96
|
08031458058
|
M/S ALAMAN STONE SUPPLIERS
|
08031458058_198456
|
Bank of Baroda
|
BARB0CHURUX
|
Exempted and Approved
|
|
Material
|
97
|
08031553603
|
Balaji Cement Agency
|
08031553603
|
Bank of Baroda
|
BARB0RATANG
|
|
|
Material
|
98
|
08031554088
|
M/S AJAY LAXMI TRADERS
|
08031554088_197687
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
99
|
08051554756
|
M/S SHREE BALAJI CONSTRUCTION COMPANY
|
08051554756_210653
|
State Bank of India
|
SBIN0031139
|
Exempted and Approved
|
|
Material
|
100
|
08061452852
|
ANIL TRADRES
|
08061452852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
101
|
08061454889
|
M/S MUKHRAM CONTRACTOR
|
08061454889_201521
|
State Bank of India
|
SBIN0010457
|
Exempted and Approved
|
|
Material
|
102
|
08081453423
|
M/S VIJAY SINGH MOOND CONTRACTOR
|
08081453423_199776
|
State Bank of India
|
SBIN0031143
|
Exempted and Approved
|
|
Material
|
103
|
08081455557
|
VEER TEJA SUPPLEIR
|
08081455557_181397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
104
|
08091458510
|
M/S INDRAJ SARAN TRADING COMPANY
|
08091458510_198339
|
Oriental Bank of Commerce
|
ORBC0101178
|
Exempted and Approved
|
|
Material
|
105
|
08101453024
|
M/S Nain Construction Company Redi Bhurawas
|
08101453024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
106
|
08101551770
|
Shree Balaji Ston Crusher
|
08101551770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
107
|
08111455395
|
M/S. MARUDHAR TRADING COMPANY
|
08111445539
|
Union Bank of India
|
UBIN0559202
|
|
|
Material
|
108
|
08111456753
|
M/S DANODIA TRADERS
|
08111456753_179956
|
CORPORATION BANK
|
CORP0001317
|
|
|
Material
|
109
|
08121455535
|
M S MAYAL TRADING AND SUPLIERS
|
08121455535_178831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
110
|
08121553505
|
M/s Bhamu Eat Udhog, Hemasar Aathuna
|
08121553505
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
111
|
08131456063
|
CHOUDHARY ENTERPRISES SARDARSHAHAR
|
08131456063_192254
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
|
Material
|
112
|
08140062119
|
M/S SHRI KALYAN CONSTRUCTION
|
08140062119_196103
|
Bank of Baroda
|
BARB0ROOPNA
|
|
|
Material
|
113
|
08161455901
|
Sunita Enterprises, Melusar
|
08161455901
|
Punjab National Bank
|
PUNB0360500
|
|
|
Material
|
114
|
08162151100
|
Rajasthan Khadisang Khadi Bhandar
|
08162151100
|
State Bank of India
|
SBIN0031139
|
|
|
Material
|
115
|
08201553558
|
M/s Chandra con. Co. Sujangarh
|
08201553558
|
Bank of Baroda
|
BARB0SUJANG
|
|
|
Material
|
116
|
08203552825
|
M/S VEDIKA GARG
|
08203552825_180599
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
117
|
08211457280
|
M/S RIDHI CONSTRUCTION COMPANY
|
08211457280_192685
|
Punjab National Bank
|
PUNB0688900
|
|
|
Material
|
118
|
08221453928
|
M/s PYARE LAL DHAKA CONSTRUCATION COMPANY
|
08221453928
|
HDFC Bank
|
HDFC0001842
|
|
|
Material
|
119
|
08221553935
|
M/S Panwar Traders
|
08221553935
|
State Bank of India
|
SBIN0031753
|
|
|
Material
|
120
|
08231456299
|
MANOJ ENTERPRIES
|
08231456299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
121
|
08231456784
|
M/S PAYAL INTT UDYOG SADPURA
|
08231456784_210749
|
State Bank of India
|
SBIN0032022
|
Exempted and Approved
|
|
Material
|
122
|
08231555724
|
M/S SHRI KRISHNA CONSTRUCTION COMPANY
|
08231555724_199573
|
Punjab National Bank
|
PUNB0688700
|
Exempted and Approved
|
|
Material
|
123
|
08241553342
|
Shri Balaji Stone, Bada
|
08241553342
|
Central Bank Of India
|
CBIN0283167
|
|
|
Material
|
124
|
08241555961
|
M/S SHIV SHAKTI TRADING COMPANY
|
08241555961_200227
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
125
|
08251454639
|
SHRI SHYAM INT UDHYOG SARDARSHAHAR
|
08251454639_178973
|
State Bank of India
|
SBIN0031140
|
|
|
Material
|
126
|
08251457452
|
M/S PACHAR TRADERS
|
08251457452_189532
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
127
|
08253554786
|
M/s SHIVE INT UDHOG
|
08253554786_180595
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
128
|
08261454197
|
M/S SHISHARAM POONIA CONS COMPANY
|
08261454197_197686
|
State Bank of India
|
SBIN0031142
|
|
|
Material
|
129
|
08281858094
|
M/S ADITYA CONSTRUCTION COMPANY
|
08281858094_187839
|
Punjab National Bank
|
PUNB0302500
|
|
|
Material
|
130
|
08291455587
|
SIHAG STONE SUPPLIERS
|
08291455587_189390
|
CORPORATION BANK
|
CORP0001803
|
|
|
Material
|
131
|
08291554430
|
M/S BALAJI TRADRES, GONDUSAR
|
08291554430_179886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
132
|
08301455533
|
M/S SHREE BALAJI CONSTRUCTION COMPANY
|
08301455533_200425
|
Oriental Bank of Commerce
|
ORBC0100112
|
Exempted and Approved
|
|
Material
|
133
|
08311455285
|
M/S Vinod Kumar Thekedar
|
08311455285
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
134
|
08311551509
|
M/s Deparam Godara, Bagsara Aathuna
|
08311551509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
135
|
08331455274
|
Shiv Int Udhoyog Lilki
|
08331455274
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
136
|
08341455414
|
M/S SWAMI CONSTRUCTION CO.
|
08341455414_180590
|
State Bank of India
|
SBIN0031143
|
|
|
Material
|
137
|
08341553675
|
M/s Bhamu Con. Co.,
|
08341553675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
138
|
08361455500
|
Ms Shankhi Trading Company Meharasar Updhiyan
|
08361455500
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
139
|
08371455155
|
M/S DEEPEEKA ENTERPRIES
|
08371455155
|
Union Bank of India
|
UBIN0559202
|
|
|
Material
|
140
|
08371456125
|
M/S SHYAM STONE COMPANY
|
08371456125_180596
|
Punjab National Bank
|
PUNB0688800
|
|
|
Material
|
141
|
08371553901
|
M/S. Veer Tejaji Trading Co., Daudsar
|
08371553901
|
Bank of Baroda
|
BARB0DAUDSA
|
|
|
Material
|
142
|
08381553944
|
M/S. Parihar Suppliers, Lachharsar
|
08381553944
|
Bank of Baroda
|
BARB0RAJALD
|
|
|
Material
|
143
|
08381555690
|
M/S AKSHAY KRIPA CONSTRUCTION COMPANY
|
08381555690_206060
|
Bank of Baroda
|
BARB0RAJALD
|
Exempted and Approved
|
|
Material
|
144
|
08391454950
|
M/S CH PKS CONSTRUCTION
|
08391454950_197703
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
|
Material
|
145
|
08401458194
|
M/S YOGI CONSTRUCTION COMPANY
|
08401458194_199056
|
Oriental Bank of Commerce
|
ORBC0101793
|
Exempted and Approved
|
|
Material
|
146
|
08401553933
|
Arvind Trading Co.,Dhakawali
|
08401553933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
147
|
08411458140
|
M/S BALAJI SUPPLIERS
|
08411458140_210866
|
Punjab National Bank
|
PUNB0360500
|
Exempted and Approved
|
|
Material
|
148
|
08421366033
|
M/S SHREE KARNI CONSTRUCTION COMPANY
|
08421366033_206133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
149
|
08421455370
|
S.K. TRADING CONSTRUCTION COMPANY
|
08421455370
|
Union Bank of India
|
UBIN0559202
|
|
|
Material
|
150
|
08421455564
|
SHREE KARNI STONE SUPPLIERS
|
08421455564
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
151
|
08421457504
|
M/S ASHOTRA TRADING CORPORATION
|
08421457504_210242
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
|
Material
|
152
|
08441455262
|
M/S MONIKA CONSTRUCTION COMPANY
|
08441455262_189389
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
153
|
08451454044
|
M/S SHREE GANESH SEED CENTER
|
08451454044_189149
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
|
Material
|
154
|
08451458215
|
M/S KASWAN BUILDERS AND SUPPLIERS
|
08451458215_199051
|
Punjab National Bank
|
PUNB0688900
|
Exempted and Approved
|
|
Material
|
155
|
08451554439
|
M/S N.K. Trading and Suppliers Loha
|
08451554439
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
156
|
08453553803
|
M/s Madeena Electronics, Bhadara
|
08453553803
|
State Bank of India
|
SBIN0013564
|
|
|
Material
|
157
|
08471452481
|
M/S POOJA IRON STORE
|
08471452481_180598
|
State Bank of India
|
SBIN0031423
|
|
|
Material
|
158
|
08471551518
|
M/S AZAD CONSTRUCTION COMPANY
|
08471551518_180601
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
159
|
08491553835
|
M/s DEV GUSAIN CONSTRUCTION COMPANY
|
08491553835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
160
|
08491553932
|
M/s BALAJI CONSTRUCTION COMPANY
|
08491553932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
161
|
08491554417
|
M/S JAI MAA DURGA TRADING COMPANY
|
08491554417_210389
|
Bank of Baroda
|
BARB0CHHAPA
|
Exempted and Approved
|
|
Material
|
162
|
08501553684
|
M/s Dukiya Buillding Matarial
|
08501553684
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
163
|
08504350873
|
Forest Development
|
08504350873
|
State Bank of India
|
SBIN0032160
|
|
|
Material
|
164
|
08511458182
|
M/S GANPATI STONE
|
08511458182_197609
|
Punjab National Bank
|
PUNB0688800
|
|
|
Material
|
165
|
08511553727
|
M/s Veer Teja Trading Co, Loadsar
|
08511553727
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
166
|
08521455024
|
Pravit Choudhary and Sons
|
08521455024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
167
|
08541453073
|
M/s Purana ram S/o Sukha ram Bana
|
08541453073
|
State Bank of India
|
SBIN0031140
|
|
|
Material
|
168
|
08541455401
|
M/s K.K. Enterprises
|
08541455401
|
Bank of Baroda
|
BARB0RAJGAR
|
|
|
Material
|
169
|
08541458214
|
M/S NAREN BUILDING MATERIAL
|
08541458214_199057
|
Bank of Baroda
|
BARB0RAJGAR
|
Exempted and Approved
|
|
Material
|
170
|
08541553662
|
L.B.S. Sharan Co. & Suppliers, Kangad
|
08541553662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
171
|
08541555214
|
M/S SHRI RAM KHAD BEEJ BHANDAR
|
08541555214_200134
|
Bank of Baroda
|
BARB0RAJALD
|
Exempted and Approved
|
|
Material
|
172
|
08551454183
|
M/S RAMNARAYAN CONSTRUCTION COMPANY
|
08551454183_200392
|
State Bank of India
|
SBIN0010457
|
Exempted and Approved
|
|
Material
|
173
|
08561555591
|
M/S BALAJI TRADING CO
|
08561555591_211123
|
AXIS BANK
|
UTIB0002624
|
Exempted and Approved
|
|
Material
|
174
|
08571455142
|
M/S SHREE KARNI BUILDING MATERIAL
|
08571455142
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
175
|
08571458343
|
M/S SHREE KRISHNA TRADERS
|
08571458343_213462
|
Bank of Baroda
|
BARB0SARCHU
|
Exempted and Approved
|
|
Material
|
176
|
08581555580
|
M/S LAXMI ENTERPRISES
|
08581555580_199862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
177
|
08591352602
|
M/s Ramesh Kumar Chodhary
|
08591352602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
178
|
08591455713
|
GOPIRAM LALCHAND RATUSAR
|
08591455713_178765
|
Bank of Baroda
|
BARB0SARCHU
|
|
|
Material
|
179
|
08601451197
|
NEJAMUDIN STONE SUPPLIERS CHURU
|
08601451197
|
Bank of India
|
BKID0006627
|
|
|
Material
|
180
|
08601456047
|
M/S RANWA STUDIO AND PHOTOSTATE
|
08601456047_211766
|
Oriental Bank of Commerce
|
ORBC0100256
|
Exempted and Approved
|
|
Material
|
181
|
08601551786
|
M/S Goud Construction Co
|
08601551786
|
Punjab National Bank
|
PUNB0360100
|
|
|
Material
|
182
|
08611555806
|
M/S N.S. CONSTRUCTION COMPANY
|
08611555806_206398
|
State Bank of India
|
SBIN0031139
|
Exempted and Approved
|
|
Material
|
183
|
08621455066
|
Bhagwati Contractor Udsar Lodera
|
08621455066
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
|
Material
|
184
|
08621554394
|
M/S SHUBHAM
|
08621554394_180602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
185
|
08631453848
|
M/S KARNI CONSTRUCTION AND SUPPLIERS
|
08631453848_193617
|
State Bank of India
|
SBIN0031600
|
|
|
Material
|
186
|
08631455497
|
M/S. CHOUDHARY BUILDING MATERIAL DHADAR CHURU
|
08631455497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
187
|
08641452727
|
M/S BAJAD ARTS
|
08641452727
|
IDBI Bank
|
IBKL0000881
|
|
|
Material
|
188
|
08641458062
|
M/S RANJANA TRADERS
|
08641458062_207484
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
189
|
08651455486
|
M/S KASHI RAM POONIA
|
08651455486_202596
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
190
|
08651455583
|
M/s Shyam Trading company
|
08651455583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
191
|
08661450485
|
M/S SAINI STONE & TIMBER MERCHANT
|
08661450485
|
State Bank of India
|
SBIN0031423
|
|
|
Material
|
192
|
08671455475
|
DURGA STONE MARCHANT
|
08671455475_178337
|
Oriental Bank of Commerce
|
ORBC0100256
|
|
|
Material
|
193
|
08671455572
|
M/s A.K. Poonia
|
08671455572
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
194
|
08671455863
|
M/S. Chahar Contruction Company, Birami Khalasa
|
08671455863
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
195
|
08671553736
|
MS Sarswat Infrastructure
|
08671553736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
196
|
08681458040
|
M/S RAJESH CONST COMPANY
|
08681458040_199075
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
197
|
08701455410
|
M/S Kushi Traders
|
08701455410
|
Bank of Baroda
|
BARB0TARANA
|
|
|
Material
|
198
|
08711457490
|
M/S BALAJI CONSTRUCTION COMPANY
|
08711457490_185336
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
199
|
08721456175
|
M/S SARAN TRADERS
|
08721456175_197701
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
|
Material
|
200
|
08721456951
|
M/S CHOUDHARY CONSTRUCTION COMPANY SARSAR
|
08721456951_184292
|
State Bank of India
|
SBIN0032120
|
|
|
Material
|
201
|
08721551429
|
Padam Cement Agency,ratangarh
|
08721551429
|
State Bank of India
|
SBIN0031139
|
|
|
Material
|
202
|
08721553466
|
M/S. Choudhari Trading & Suppliers, Ratangarh
|
08721553466
|
State Bank of India
|
SBIN0051386
|
|
|
Material
|
203
|
08731455539
|
M/S GUDDI TRADERS CHALKOI
|
08731455539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
204
|
08731456509
|
GIRDHARIRAM S/O NIRANARAM BADARIYA
|
08731456509
|
State Bank of India
|
SBIN0032255
|
|
|
Material
|
205
|
08731553994
|
M/S SWAMI CONSTRUCTION COMPANY SALASAR
|
08731553994_192957
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
206
|
08741458201
|
M/S JYOTI ENTERPRISES
|
08741458201_201476
|
State Bank of India
|
SBIN0031555
|
Exempted and Approved
|
|
Material
|
207
|
08741554425
|
M/S TAJUVEER SUPPLYERS
|
08741554425
|
Bank of Baroda
|
BARB0CHHAPA
|
|
|
Material
|
208
|
08761458190
|
M/S SHREE BALAJI CONSTRUCTION COMPANY
|
08761458190_209847
|
Central Bank Of India
|
CBIN0283746
|
Exempted and Approved
|
|
Material
|
209
|
08761553056
|
M/S KARNI KRIPA CONST. COMPANY
|
08761553056_183103
|
State Bank of India
|
SBIN0031139
|
|
|
Material
|
210
|
08761554414
|
BALAJI MATERIAL SUPPLIER
|
08761554414_179966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
211
|
08771454936
|
M/S JOSHI STONE SUPPLIERS SONPALSAR
|
08771454936_179635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
212
|
08771456875
|
M/S INDER CONSTRUCTION COMPANY & SUPPLIERS
|
08771456875_180581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
213
|
08771458039
|
M/S SANTOSH ENTERPRISES
|
08771458039_206132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
214
|
08781455560
|
Pawan Suppliers Pulasar
|
08781455560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
215
|
08781458373
|
M/S SINWAR CONSTRUCTION COMPANY
|
08781458373_199774
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
|
Material
|
216
|
08791455603
|
M/S Karni Karpa Enterprises
|
08791455603
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
217
|
08791456573
|
JAI MAA BRHAMANI MATERIAL SUPLIERS JAITASAR
|
08791456573_178689
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
|
Material
|
218
|
08801458071
|
M/S ANUSKA CONSTRUCTION COMPANY
|
08801458071_210392
|
Oriental Bank of Commerce
|
ORBC0101920
|
Exempted and Approved
|
|
Material
|
219
|
08811454234
|
MAMTA UDHOG SARDARSHAHAR
|
08811454234_179520
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
|
Material
|
220
|
08811455786
|
M/S HUDDA CONSTRUCTION
|
08811455786_212842
|
State Bank of India
|
SBIN0010457
|
Exempted and Approved
|
|
Material
|
221
|
08811554435
|
M/s D.R.SUPPLIERS
|
08811554435
|
State Bank of India
|
SBIN0031738
|
|
|
Material
|
222
|
08811555599
|
M/S CHOUDHARY CONSTRUCTION COMPANY
|
08811555599_198338
|
Oriental Bank of Commerce
|
ORBC0101925
|
Exempted and Approved
|
|
Material
|
223
|
08820247500
|
M/S SHREE LAXMI NATH BUILDING MATERIAL
|
08820247500_179965
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
224
|
08821455538
|
VINAYAK SUPLYERS BANDHNAU
|
08821455538_178338
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
|
Material
|
225
|
08821456508
|
JAI BHAWANI BUILDING MATERIALS SARDARSHAHAR
|
08821456508_179640
|
Oriental Bank of Commerce
|
ORBC0100256
|
|
|
Material
|
226
|
08831455969
|
M/S DHAYAL TRADERS
|
08831455969
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
227
|
08841451647
|
M/S Prajapat Construction Company
|
08841451647
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
228
|
08841455430
|
M/S JAI MAA BHAWANI ENTERPRISES
|
08841455430_210343
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
|
Material
|
229
|
08841457564
|
M/S JAI MAA KARNI CONSTRUCTION COMPANY
|
08841457564_193023
|
State Bank of India
|
SBIN0031600
|
|
|
Material
|
230
|
08851458092
|
M/S MAMTA TRADRS
|
08851458092_199067
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
|
Material
|
231
|
08861458232
|
M/S SAHU TRADING COMPANY
|
08861458232_199269
|
District Central Cooperative Bank
|
RSCB0020004
|
Exempted and Approved
|
|
Material
|
232
|
08861550770
|
Rajendra Prasad Haraswal
|
08861550770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
233
|
08871455462
|
M/S MOHAN LAL RAMJI LAL
|
08511455466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
234
|
08871553432
|
M/s DURGA CONSTRUCTION COMAPANY
|
08871553432
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
235
|
08871554402
|
M/S KEWATIYA BROTHERS
|
08871554402
|
Punjab National Bank
|
PUNB0360700
|
|
|
Material
|
236
|
08881554057
|
M/S AACHARA AGRICULTURE CENTRE
|
08881554057_211628
|
Bank of Baroda
|
BARB0SUJANG
|
Exempted and Approved
|
|
Material
|
237
|
08891455742
|
M/S RAJASTHAN CONSTRUCTION AND SUPPLIERS
|
08891455742_201520
|
Central Bank Of India
|
CBIN0283746
|
Exempted and Approved
|
|
Material
|
238
|
08891457488
|
M/S JAI DADA BHOMIA CONSTRUCTION COMPANY
|
08891457488_192066
|
Bank of Baroda
|
BARB0NESHAL
|
|
|
Material
|
239
|
08901456173
|
M/S SUMAN TRADING COMPANY
|
08901456173_189731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
240
|
08901456367
|
M/S BALAJI BULDING MATERIAL,DHADAR
|
08901456367
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
241
|
08911455246
|
Ms Goswami Suppliers
|
08911455246
|
CORPORATION BANK
|
CORP0001803
|
|
|
Material
|
242
|
08911553022
|
M/s Jindal con. Co. Sujangarh
|
08911553022
|
State Bank of India
|
SBIN0031137
|
|
|
Material
|
243
|
08911553701
|
M/s Jasnath Supplers, Jogaliya
|
08911553701
|
Oriental Bank of Commerce
|
ORBC0100192
|
|
|
Material
|
244
|
08921554908
|
M/S BHANISARIYA CONSTRUCTION CO.
|
08921554908_189430
|
State Bank of India
|
SBIN0032004
|
|
|
Material
|
245
|
08921555684
|
M/S JOGMAYA BUILDING MATERIAL AND HARDWARE
|
08921555684_199189
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
246
|
08931555727
|
M/S BABA RAMDEV CONSTRUCTION
|
08931555727_209596
|
Bank of Maharastra
|
MAHB0001480
|
Exempted and Approved
|
|
Material
|
247
|
08941550629
|
M/S RAJESH BHARGW THEKADAR
|
08941550629
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
248
|
08941555673
|
SALASAR BALAJI MARKETING, MALSISAR
|
08941555673_192955
|
Oriental Bank of Commerce
|
ORBC0100192
|
|
|
Material
|
249
|
08951455030
|
TUGNA RAM ECHRA SUPLIERS RUPLISAR
|
08951455030_178766
|
Bank of Baroda
|
BARB0SARCHU
|
|
|
Material
|
250
|
08951456097
|
M/S SHREE SATNATH TRADING COMPANY
|
08951456097_180597
|
State Bank of India
|
SBIN0031423
|
|
|
Material
|
251
|
08951553776
|
Ms JANGIR STONE
|
08951553776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
252
|
08961452939
|
M/s Ramesh Photo State & Typiying Centre, Rajgarh
|
08961452939
|
State Bank of India
|
SBIN0031555
|
|
|
Material
|
253
|
08961455558
|
Jakhar Suppliers
|
08961455558
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
254
|
08971457250
|
M/S Satya Construction Company
|
08971457250_187791
|
HDFC Bank
|
HDFC0001842
|
|
|
Material
|
255
|
08971552019
|
M/S JIVAN RAM THEKEDAR
|
08971552019
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
256
|
08971553571
|
Ms Maiya Brothers
|
08971553571
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
257
|
08981453413
|
SHIV IRON UDOYG KADWASAR CHURU
|
08981453413
|
Oriental Bank of Commerce
|
ORBC0100116
|
|
|
Material
|
258
|
08981455353
|
M/s RamniwasTejaram
|
08981455353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
259
|
08AABAK5905G1ZR
|
KHADI GRAMPDHYOG VIKAS SAMITEE
|
08AABAK5905G1ZR_230027
|
State Bank of India
|
SBIN0031138
|
|
08AABAK5905G1ZR
|
Admin
|
260
|
08AADFL5684L1ZR
|
L KASAT AND COMPANY
|
08AADFL5684L1ZR_230030
|
Union Bank of India
|
UBIN0575542
|
|
08AADFL5684L1ZR
|
Admin
|
261
|
08AAEFH1264R1ZY
|
HARI PRASAD DAYAMA
|
08AAEFH1264R1ZY_227991
|
Punjab National Bank
|
PUNB0360100
|
|
08AAEFH1264R1ZY
|
Material
|
262
|
08AAIFJ0701F1ZT
|
M/S JAI DEV SINGH SURENDRA SINGH
|
08801308885_199273
|
Punjab National Bank
|
PUNB0117810
|
Exempted and Approved
|
08AAIFJ0701F1ZT
|
Material
|
263
|
08AAJPO0180G1ZR
|
OM FHOJI CONSTRUCTION SARDARSHAHAR
|
08AAJPO0180G1ZR_223823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAJPO0180G1ZR
|
Material
|
264
|
08AALPO4253G1ZJ
|
M/s Ola Enterprises, Nuhand
|
08051454070
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AALPO4253G1ZJ
|
Material
|
265
|
08AAMPN7498R1ZB
|
NEHARA CONSTRUCTION COMPANY
|
08AAMPN7498R1ZB_227329
|
State Bank of India
|
SBIN0031138
|
|
08AAMPN7498R1ZB
|
Material
|
266
|
08AANPA6920E1ZX
|
D. G. & SONS
|
08AANPA6920E1ZX_230376
|
Punjab National Bank
|
PUNB0011210
|
|
08AANPA6920E1ZX
|
Admin
|
267
|
08AAOPP5108Q1ZY
|
HANUMAN CEMENT SUPPLER
|
08801452639
|
State Bank of India
|
SBIN0032022
|
|
08AAOPP5108Q1ZY
|
Material
|
268
|
08AAPPI1444R1Z3
|
INDLIYA CON. COMPANY
|
08AAPPI1444R1Z3_225929
|
State Bank of India
|
SBIN0031979
|
|
08AAPPI1444R1Z3
|
Material
|
269
|
08AAQPA8687H1Z4
|
Keshav Associates
|
08AAQPA8687H1Z4_234993
|
HDFC Bank
|
HDFC0000289
|
|
08AAQPA8687H1Z4
|
Admin
|
270
|
08AARPG4401G1ZV
|
M/S CHODHARY TRADING COMPANY DHIGARLA
|
08321457850_210867
|
HDFC Bank
|
HDFC0002795
|
Exempted and Approved
|
08AARPG4401G1ZV
|
Material
|
271
|
08AATHS5458M1Z2
|
S. S. INT UDYOG
|
08AATHS5458M1Z2_227904
|
HDFC Bank
|
HDFC0002795
|
|
08AATHS5458M1Z2
|
Material
|
272
|
08AAUFB5409Q1ZN
|
BALAJI CONSTRUCTION COMPANY
|
08AAUFB5409Q1ZN_227910
|
Union Bank of India
|
UBIN0828173
|
|
08AAUFB5409Q1ZN
|
Material
|
273
|
08AAUPB2384G2ZI
|
M/S SARAWAGI CONST COMPANYAND SUPPLIERS
|
08aaupb2384g2zi_213695
|
Bank of Baroda
|
BARB0BIDASA
|
|
08AAUPB2384G2ZI
|
Material
|
274
|
08AAVPP1429P1ZT
|
M/S S.R.CONSTRUCATION COMPANY
|
08AAVPP1429P1ZT_222520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAVPP1429P1ZT
|
Material
|
275
|
08AAWPB2056P1Z5
|
KISAN BEEJ BHANDAR
|
08AAWPB2056P1Z5_223727
|
State Bank of India
|
SBIN0031139
|
|
08AAWPB2056P1Z5
|
Material
|
276
|
08ABDFS3006Q1ZW
|
M/S SHIV RAJ SINGH SHEKHAWAT
|
08451317080_199566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08ABDFS3006Q1ZW
|
Material
|
277
|
08ABFPR6368C1ZG
|
J.P ENTERPRISES
|
08ABFPR6368C1ZG_235211
|
Bank of India
|
BKID0007462
|
|
08ABFPR6368C1ZG
|
Material
|
278
|
08ABLPH4188C1ZM
|
HARATWAL TRADERS
|
08ABLPH4188C1ZM_224831
|
HDFC Bank
|
HDFC0008230
|
|
08ABLPH4188C1ZM
|
Material
|
279
|
08ABMFS8513R1Z7
|
SHARMA CONSTRUCTION COMPANY
|
08ABMFS8513R1Z7_226610
|
Bank of Baroda
|
BARB0TARANA
|
|
08ABMFS8513R1Z7
|
Material
|
280
|
08ABMPK2955M1Z2
|
AGARWAL ELECTRIC STORE
|
08ABMPK2955M1Z2_230033
|
Central Bank Of India
|
CBIN0284545
|
|
08ABMPK2955M1Z2
|
Admin
|
281
|
08ABMPM2483N1ZZ
|
SANGAM CEMENT AGENCI
|
08ABMPM2483N1ZZ_220413
|
Punjab National Bank
|
PUNB0083100
|
|
08ABMPM2483N1ZZ
|
Material
|
282
|
08ABMPP0865F1ZF
|
BALAJI SUPPLIERS
|
08ABMPP0865F1ZF_232504
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
08ABMPP0865F1ZF
|
Material
|
283
|
08ABYPA0800B1Z7
|
M/S BHARAT PLASTIC INDUSTRIESY
|
08831703125_212086
|
State Bank of India
|
SBIN0031032
|
Exempted and Approved
|
08ABYPA0800B1Z7
|
Material
|
284
|
08ABZPR2732C2ZB
|
RANWA TENT AND LIGHT DECORATARS
|
08ABZPR2732C2ZB_230989
|
Union Bank of India
|
UBIN0559202
|
|
08ABZPR2732C2ZB
|
Admin
|
285
|
08ACBPP1325J2ZP
|
BHOOPENDRA POONIA CONTRACTORS
|
08ACBPP1325J2ZP_220516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACBPP1325J2ZP
|
Material
|
286
|
08ACFFS7065J1ZN
|
M/S S.S. INFRASTRUCTURE
|
08123511159_200091
|
Oriental Bank of Commerce
|
ORBC0101925
|
Exempted and Approved
|
08ACFFS7065J1ZN
|
Material
|
287
|
08ACGPU4787J1ZS
|
Balaji Trading Company Rajasar Pawaran
|
08261455361
|
Punjab National Bank
|
PUNB0011210
|
|
08ACGPU4787J1ZS
|
Material
|
288
|
08ACHPP4205F1ZS
|
SHREE RAM SUPPLIERS BANDHNAU
|
08ACHPP4205F1ZS_224806
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACHPP4205F1ZS
|
Material
|
289
|
08ACNPG5332L1ZC
|
GOVIND ENTERPRISES
|
08961651789_180727
|
ICICI BANK
|
ICIC0006779
|
|
08ACNPG5332L1ZC
|
Material
|
290
|
08ACSFS1928B1ZZ
|
M/S SALASAR BALAJI CONST AND BOREWEL COMPANY
|
08571555537_211277
|
State Bank of India
|
SBIN0031458
|
Exempted and Approved
|
08ACSFS1928B1ZZ
|
Material
|
291
|
08ACYPJ7392N1ZE
|
SHRI HARI TILES COMPANY
|
08ACYPJ7392N1ZE_221679
|
Punjab National Bank
|
PUNB0117810
|
|
08ACYPJ7392N1ZE
|
Material
|
292
|
08ADAPM3432D1Z1
|
AIR KING ELECTRONICS
|
08ADAPM3432D1Z1_230981
|
State Bank of India
|
SBIN0031139
|
|
08ADAPM3432D1Z1
|
Admin
|
293
|
08ADEPF4798B1ZL
|
FAGERIA TRADING COMPANY
|
08ADEPF4798B1ZL_227017
|
IDBI Bank
|
IBKL0000881
|
|
08ADEPF4798B1ZL
|
Material
|
294
|
08ADLPJ2099L1ZZ
|
M/s mahendra singh Thekedar
|
08641455249
|
State Bank of India
|
SBIN0031142
|
|
08ADLPJ2099L1ZZ
|
Material
|
295
|
08ADMPI1623A1Z2
|
M/S SHIV CONSTRUCTION COMPANY
|
08111458208_193572
|
State Bank of India
|
SBIN0031555
|
|
08ADMPI1623A1Z2
|
Material
|
296
|
08ADNPA4627P1Z4
|
DHEERWASH INFRASTRUCTUREN
|
08ADNPA4627P1Z4_223825
|
Punjab National Bank
|
PUNB0688800
|
|
08ADNPA4627P1Z4
|
Material
|
297
|
08ADOPB1284C1ZU
|
BUGALIA STATIONARY & SPORTS
|
08ADOPB1284C1ZU_231111
|
Bank of Baroda
|
BARB0SUJANG
|
|
08ADOPB1284C1ZU
|
Admin
|
298
|
08ADRPL6937H1ZX
|
M/S LAKATIA ENTERPISES
|
08ADRPL6937H1ZX_215761
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADRPL6937H1ZX
|
Material
|
299
|
08ADUPS0559B1Z9
|
HARI OM OFFSET PRINTERS
|
08ADUPS0559B1Z9_230633
|
Punjab National Bank
|
PUNB0360700
|
|
08ADUPS0559B1Z9
|
Admin
|
300
|
08ADYPL6273B1Z5
|
SHREE BALAJI FURNITURE HOUSE
|
08ADYPL6273B1Z5_232071
|
Punjab National Bank
|
PUNB0360500
|
|
08ADYPL6273B1Z5
|
Admin
|
301
|
08ADZPN2276P1ZE
|
M/S KISSAN CONSTRUCTION COMPANY
|
08541554729_196364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADZPN2276P1ZE
|
Material
|
302
|
08AEEFS2150P1ZO
|
SAI MAX INFRAPROJECTS JAIPUR
|
08AEEFS2150P1ZO_224830
|
Bank of India
|
BKID0006634
|
|
08AEEFS2150P1ZO
|
Material
|
303
|
08AEEPJ8713P1ZZ
|
M/S SHREE PREMPURI STONE SUPPLIERS
|
08391458054_197908
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEPJ8713P1ZZ
|
Material
|
304
|
08AEGPJ5287G2Z8
|
M/S DEEPA RAM GODARA
|
08AEGPJ5287G2Z8_225022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEGPJ5287G2Z8
|
Material
|
305
|
08AEJPU2436B1ZK
|
JAGDAMBA SALES
|
08AEJPU2436B1ZK_225011
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEJPU2436B1ZK
|
Material
|
306
|
08AFBPA2538R1ZA
|
AGARWAL SALES AGENCIES
|
08AFBPA2538R1ZA_230025
|
State Bank of India
|
SBIN0031138
|
|
08AFBPA2538R1ZA
|
Admin
|
307
|
08AFBPJ6099J1Z1
|
CHOUDHARY KRISHI SEVA KENDRA
|
08AFBPJ6099J1Z1_223729
|
Bank of Baroda
|
BARB0RAJALD
|
|
08AFBPJ6099J1Z1
|
Material
|
308
|
08AFCPL8030L1ZB
|
M/S ANCHAL SALES
|
08831458588_198340
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
08AFCPL8030L1ZB
|
Material
|
309
|
08AFDPK9419B1ZL
|
ATUL INFRA DEWANI
|
08AFDPK9419B1ZL_224306
|
AU Small Finance Bank Limited
|
AUBL0002180
|
|
08AFDPK9419B1ZL
|
Material
|
310
|
08AFDPM2252A2ZZ
|
CHOUDHARY STONE SUPPLIERS
|
08AFDPM2252A2ZZ_215452
|
Bank of Baroda
|
BARB0RATANG
|
|
08AFDPM2252A2ZZ
|
Material
|
311
|
08AFFPY4390D1Z5
|
M/S SIHAG CONSTRUCTION COMPANY
|
08affpy4390d1z5_216540
|
State Bank of India
|
SBIN0031142
|
|
08AFFPY4390D1Z5
|
Material
|
312
|
08AFJPT4812K1Z0
|
M/S BHAMBU CONSTRUCTION AND TRADING COMPANY
|
08301457958_193435
|
State Bank of India
|
SBIN0032117
|
|
08AFJPT4812K1Z0
|
Material
|
313
|
08AFOPG0806M1ZA
|
GHINTALA STD-PCO CHURU
|
08411454648
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFOPG0806M1ZA
|
Material
|
314
|
08AFTPC9473M1ZK
|
MODERN CONTRACTOR AND SUPPLIERS
|
08AFTPC9473M1ZK_230028
|
Punjab National Bank
|
PUNB0011610
|
|
08AFTPC9473M1ZK
|
Admin
|
315
|
08AFXPJ1623E1ZE
|
M/S JEENAL CONSTRUCTION COMPANY
|
08501555818_208533
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AFXPJ1623E1ZE
|
Material
|
316
|
08AGCPI8310F1ZQ
|
SHREE SHYAM TRADING COMPANY
|
08AGCPI8310F1ZQ_233862
|
HDFC Bank
|
HDFC0008230
|
|
08AGCPI8310F1ZQ
|
Material
|
317
|
08AGEPN6113F1ZM
|
Hetnath Contractor Badaria
|
08731454181
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGEPN6113F1ZM
|
Material
|
318
|
08AGFPL2742K2Z8
|
M/S SHRI TEJU VEER SUPPLIERS
|
08AGFPL2742K2Z8_225201
|
Bank of Baroda
|
BARB0CHHAPA
|
|
08AGFPL2742K2Z8
|
Material
|
319
|
08AGGPR6353R1ZH
|
M/S SRI KARANI MATA CONSTRUCTION COMPANY
|
08981456517_193062
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGGPR6353R1ZH
|
Material
|
320
|
08AGJPM2228D1ZM
|
M/s Moga Stone Suppliers
|
08261452451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGJPM2228D1ZM
|
Material
|
321
|
08AGLPJ7365C1Z9
|
RAJASTHAN MINERALS AND CHEMICALS
|
08311453927
|
Bank of Baroda
|
BARB0TARANA
|
|
08AGLPJ7365C1Z9
|
Material
|
322
|
08AGMPR1899N1ZA
|
PAWAN IRON AND CONSTRUCTION COMPANY
|
08AGMPR1899N1ZA_235182
|
Bank of Baroda
|
BARB0TARANA
|
|
08AGMPR1899N1ZA
|
Material
|
323
|
08AGNPL6753C1Z7
|
VINAYAK BUILDING MATERIAL
|
08AGNPL6753C1Z7_216454
|
Bank of Baroda
|
BARB0RAJALD
|
|
08AGNPL6753C1Z7
|
Material
|
324
|
08AGSPP2975K1ZH
|
SHREE BALAJI ENGINEERING WORKS
|
08AGSPP2975K1ZH_230991
|
Bank of India
|
BKID0006627
|
|
08AGSPP2975K1ZH
|
Admin
|
325
|
08AGTPC1066B1ZO
|
CHOUHAN CONSTRUCTION COMPANY
|
08AGTPC1066B1ZO_227591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGTPC1066B1ZO
|
Material
|
326
|
08AGUPV5246K1ZF
|
M. D. ENTERPRISES
|
08AGUPV5246K1ZF_238746
|
HDFC Bank
|
HDFC0001842
|
|
08AGUPV5246K1ZF
|
Admin
|
327
|
08AGVPC5336Q1ZM
|
M/S JAI AMBEY ENTERPRISES
|
08951555328_206058
|
State Bank of India
|
SBIN0006704
|
Exempted and Approved
|
08AGVPC5336Q1ZM
|
Material
|
328
|
08AGYPA9140P1ZL
|
M/S PODDAR GROUP OF CONSTRUCTION
|
08AGYPA9140P1ZL_215891
|
State Bank of India
|
SBIN0031391
|
|
08AGYPA9140P1ZL
|
Material
|
329
|
08AHBPL8167D2ZA
|
JANNAT ENTERPRISES
|
08AHBPL8167D2ZA_227015
|
Indian Bank
|
IDIB000C143
|
|
08AHBPL8167D2ZA
|
Material
|
330
|
08AHBPP8832B1ZF
|
RAMESH PHOTO STATE & TYPING CENTRE
|
08AHBPP8832B1ZF_235076
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHBPP8832B1ZF
|
Admin
|
331
|
08AHBPV2808D1ZH
|
CHOUDHARY CONSTRUCTION COMPANY
|
08AHBPV2808D1ZH_215257
|
State Bank of India
|
SBIN0031555
|
|
08AHBPV2808D1ZH
|
Material
|
332
|
08AHCPJ8532H1ZB
|
M/S J M ENTERPRISES
|
08511504257_189531
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHCPJ8532H1ZB
|
Material
|
333
|
08AHEPL0354K1ZC
|
SWAMI ELECTRICALS
|
08AHEPL0354K1ZC_236899
|
Union Bank of India
|
UBIN0559202
|
|
08AHEPL0354K1ZC
|
Admin
|
334
|
08AHGPG6248P1ZS
|
M/S GATTANI CEMENT SUPPLAIRS
|
08AHGPG6248P1ZS_215264
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHGPG6248P1ZS
|
Material
|
335
|
08AHHPA8188R1ZI
|
KAMAL TRADING COMPANY
|
08101453121
|
Punjab National Bank
|
PUNB0688800
|
|
08AHHPA8188R1ZI
|
Material
|
336
|
08AHHPJ2955M1ZW
|
SRI BALAJI UDYOG
|
08AHHPJ2955M1ZW_223738
|
Bank of Baroda
|
BARB0SUJANG
|
|
08AHHPJ2955M1ZW
|
Material
|
337
|
08AHKPJ2362D1ZJ
|
HIMANI CONSTRUCTION & SUPPLIER
|
08AHKPJ2362D1ZJ_232698
|
State Bank of India
|
SBIN0031458
|
|
08AHKPJ2362D1ZJ
|
Material
|
338
|
08AHNPK8906F1Z1
|
CHOUDHARY TRADERS , CHURU
|
08381454519
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHNPK8906F1Z1
|
Material
|
339
|
08AHTPN8962C1ZQ
|
M/S RAJ BUILDING MATERIAL AND HARDWARE
|
08471557047_211793
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AHTPN8962C1ZQ
|
Material
|
340
|
08AIBPA4194Q1ZX
|
VIKAS STONE AND PIPE STORE
|
08AIBPA4194Q1ZX_234606
|
Punjab National Bank
|
PUNB0688800
|
|
08AIBPA4194Q1ZX
|
Material
|
341
|
08AIDPN9174F1ZZ
|
M/S BENIWAL BUILDERS
|
08401458291_199055
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AIDPN9174F1ZZ
|
Material
|
342
|
08AIEPT2999M1ZA
|
KANISHKA COMPUTER
|
08AIEPT2999M1ZA_230098
|
Bank of India
|
BKID0006627
|
|
08AIEPT2999M1ZA
|
Admin
|
343
|
08AIFPC7798A1Z8
|
SANGWAN CONSTRUCTION COMPANY
|
08AIFPC7798A1Z8_227930
|
State Bank of India
|
SBIN0031555
|
|
08AIFPC7798A1Z8
|
Material
|
344
|
08AIFPR7678Q1Z1
|
M/s Banshilal Thekedar Than Mathui
|
08201453357
|
State Bank of India
|
SBIN0031142
|
|
08AIFPR7678Q1Z1
|
Material
|
345
|
08AIHPY9173F1ZL
|
PANWAR CONSTRUCTION COMPANY
|
08AIHPY9173F1ZL_221611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIHPY9173F1ZL
|
Material
|
346
|
08AIJPG5776E1Z2
|
GOURI CONSTRUCATION CO. GOLSAR
|
08AIJPG5776E1Z2_224809
|
Punjab National Bank
|
PUNB0192510
|
|
08AIJPG5776E1Z2
|
Material
|
347
|
08AILPL5632J1ZX
|
NOOR CONSTRUCTION COMPANY
|
08AILPL5632J1ZX_235283
|
HDFC Bank
|
HDFC0002613
|
|
08AILPL5632J1ZX
|
Material
|
348
|
08AILPR8277K1ZA
|
M/S SHRI BALAJI TRADING COMPANY
|
08551455466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AILPR8277K1ZA
|
Material
|
349
|
08AIPPJ2120F1ZJ
|
SAHU CONSTRUCTION CO.
|
08AIPPJ2120F1ZJ_224688
|
AU Small Finance Bank Limited
|
AUBL0002272
|
|
08AIPPJ2120F1ZJ
|
Material
|
350
|
08AIPPJ7149A1Z6
|
JAIN AGRO INDUSTRIES BIDASAR
|
08AIPPJ7149A1Z6_226702
|
State Bank of India
|
SBIN0032116
|
|
08AIPPJ7149A1Z6
|
Material
|
351
|
08AISPL5228M2ZJ
|
M/S SHIVA JI CONSTRUCTION COMPANY
|
08AISPL5228M2ZJ_215639
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AISPL5228M2ZJ
|
Material
|
352
|
08AITPN5105C2Z9
|
Ms NYOL ENTERPRISES
|
08651455098
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AITPN5105C2Z9
|
Material
|
353
|
08AIVPR7266E1ZI
|
M/S VIKASH CONSTRUCTION COM
|
08781555373_206057
|
Punjab National Bank
|
PUNB0360100
|
Exempted and Approved
|
08AIVPR7266E1ZI
|
Material
|
354
|
08AJAPB8620N1Z6
|
J.B. ENTERPRISES
|
08AJAPB8620N1Z6_231464
|
Union Bank of India
|
UBIN0913171
|
|
08AJAPB8620N1Z6
|
Admin
|
355
|
08AJCPR0711N1Z4
|
MONA CONSTRUCTION CO
|
08AJCPR0711N1Z4_226181
|
Union Bank of India
|
UBIN0559202
|
|
08AJCPR0711N1Z4
|
Material
|
356
|
08AJFPL0617E1ZL
|
M/S STAR STEEL CORPORATION
|
08AJFPL0617E1ZL_213639
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
08AJFPL0617E1ZL
|
Material
|
357
|
08AJGPB7058J1Z2
|
BHAMU CONSTRUCTION COMPANY
|
08AJGPB7058J1Z2_228620
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJGPB7058J1Z2
|
Material
|
358
|
08AJGPL3189G1ZZ
|
DEV COMPUTER & LAPTOP SOLUTION
|
08AJGPL3189G1ZZ_236498
|
Indian Bank
|
IDIB000C143
|
|
08AJGPL3189G1ZZ
|
Admin
|
359
|
08AJHPP3413E1ZF
|
KARDWAL CONSTRUCTION COMPANY
|
08AJHPP3413E1ZF_222345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJHPP3413E1ZF
|
Material
|
360
|
08AJIPN8730D1Z4
|
M/S N.C. DHOJAK CONSTRUCTION COMPANY
|
08271553665
|
State Bank of India
|
SBIN0031137
|
|
08AJIPN8730D1Z4
|
Material
|
361
|
08AJNPJ0740N1ZW
|
M/S KASWAN TRADERS
|
08211458056_211453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AJNPJ0740N1ZW
|
Material
|
362
|
08AJRPC4169Q1ZE
|
GOVIND ENTERPRISES
|
08AJRPC4169Q1ZE_227605
|
Punjab National Bank
|
PUNB0360100
|
|
08AJRPC4169Q1ZE
|
Material
|
363
|
08AJRPK8764H1ZG
|
HINDUSTAN MEDIA AGENCY
|
08AJRPK8764H1ZG_234992
|
AXIS BANK
|
UTIB0003351
|
|
08AJRPK8764H1ZG
|
Admin
|
364
|
08AJRPN0468R1Z7
|
NEHRA ENTERPRISES
|
08AJRPN0468R1Z7_232052
|
Punjab National Bank
|
PUNB0011610
|
|
08AJRPN0468R1Z7
|
Material
|
365
|
08AJSPN2422L1ZS
|
KARANI CONSTRUCTION COMPANY
|
08AJSPN2422L1ZS_219302
|
Bank of Baroda
|
BARB0BIDASA
|
|
08AJSPN2422L1ZS
|
Material
|
366
|
08AJUPD1894J1ZM
|
M/S ADRASH TRADING COMPANY
|
08481457471_192100
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJUPD1894J1ZM
|
Material
|
367
|
08AJXPL9289J2ZX
|
DEEPAK TRADING LODHSAR
|
08AJXPL9289J2ZX_220563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJXPL9289J2ZX
|
Material
|
368
|
08AKEPK5398M1ZG
|
M/S KHAN TRADERS
|
08671552572
|
State Bank of India
|
SBIN0031458
|
|
08AKEPK5398M1ZG
|
Material
|
369
|
08AKFPP1751Q1ZL
|
Ganpati Building Material
|
08841553594
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKFPP1751Q1ZL
|
Material
|
370
|
08AKGPM5624G1Z4
|
M/S TAK CONSTRICATION COMPANY
|
08461452826_210157
|
Punjab National Bank
|
PUNB0360400
|
Exempted and Approved
|
08AKGPM5624G1Z4
|
Material
|
371
|
08AKMPB7918G1Z0
|
M/S SHANTI CONSTRUCTION COMPANY
|
08141457464_200426
|
Punjab National Bank
|
PUNB0688900
|
Exempted and Approved
|
08AKMPB7918G1Z0
|
Material
|
372
|
08AKOPD9899E2ZF
|
SHREE BALAJI CONSTRUCTION AND SUPPLIERS
|
08AKOPD9899E2ZF_216490
|
Bank of Baroda
|
BARB0BIDASA
|
|
08AKOPD9899E2ZF
|
Material
|
373
|
08AKRPL9805B1ZX
|
M/S SHRI SHIV TRADERS
|
08461458355_199274
|
Punjab National Bank
|
PUNB0011210
|
Exempted and Approved
|
08AKRPL9805B1ZX
|
Material
|
374
|
08AKSPL4922A1Z6
|
CHOUDHARY BUILDING MATERIAL
|
08551459324_210573
|
Canara Bank
|
CNRB0003824
|
Exempted and Approved
|
08AKSPL4922A1Z6
|
Material
|
375
|
08AKSPR7944Q1ZR
|
SHREE SHYAM ENTERPRISE
|
08AKSPR7944Q1ZR_226556
|
State Bank of India
|
SBIN0032475
|
|
08AKSPR7944Q1ZR
|
Material
|
376
|
08AKTPP5825F1ZN
|
Ms Kirorhiwal Traders
|
08281455544
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKTPP5825F1ZN
|
Material
|
377
|
08AKUPJ4251G1ZW
|
Ms. S & R Construction Company
|
08751454364
|
State Bank of India
|
SBIN0031140
|
|
08AKUPJ4251G1ZW
|
Material
|
378
|
08AKUPM1064G1ZW
|
SANJAY KUMAR MODI
|
08AKUPM1064G1ZW_232315
|
Bank of Baroda
|
BARB0BIDASA
|
|
08AKUPM1064G1ZW
|
Admin
|
379
|
08AKVPC1722A1ZK
|
M/S ASTHA CONSTRUCTION COM
|
08881554833_200066
|
State Bank of India
|
SBIN0031458
|
Exempted and Approved
|
08AKVPC1722A1ZK
|
Material
|
380
|
08AKZPD2082Q1ZB
|
M/S L D CONSTRUCTION COMPANY
|
08AKZPD2082Q1ZB_225198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKZPD2082Q1ZB
|
Material
|
381
|
08AKZPK2767M1Z4
|
MOTI BANAW DHARAM KANTA & BUILDING MATERIAL
|
08AKZPK2767M1Z4_226101
|
Bank of Baroda
|
BARB0CHURUX
|
|
08AKZPK2767M1Z4
|
Material
|
382
|
08ALDPJ8903F1Z6
|
M/S JAI KALKA CONSTRUCTION COMPANY
|
08191308978_197789
|
Punjab National Bank
|
PUNB0152510
|
|
08ALDPJ8903F1Z6
|
Material
|
383
|
08ALHPK5143N2ZP
|
AASTHA TRADING & SUPPLIERS
|
08ALHPK5143N2ZP_226179
|
Indian Bank
|
IDIB000C143
|
|
08ALHPK5143N2ZP
|
Material
|
384
|
08ALIPL0640G1ZB
|
HARIOM SUPPLIERS
|
08ALIPL0640G1ZB_219172
|
State Bank of India
|
SBIN0032120
|
|
08ALIPL0640G1ZB
|
Material
|
385
|
08ALKPC2996E1ZZ
|
M/s Dayanand Hukmiram, Bhainsali
|
08801455549
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALKPC2996E1ZZ
|
Material
|
386
|
08ALOPP4436A1Z3
|
DIKSHITA ENTERPRISES
|
08521460359_212722
|
Canara Bank
|
CNRB0004235
|
Exempted and Approved
|
08ALOPP4436A1Z3
|
Material
|
387
|
08ALRPD4665J2ZL
|
MAA KARNI BRICKS AND SUPPLIERS
|
08ALRPD4665J2ZL_218353
|
Bank of Baroda
|
BARB0BIDASA
|
|
08ALRPD4665J2ZL
|
Material
|
388
|
08ALUPC9765F1ZI
|
M/S RANWA TRADING COMPANY
|
08611458030_197586
|
IDBI Bank
|
IBKL0000881
|
|
08ALUPC9765F1ZI
|
Material
|
389
|
08ALVPB2539B1Z8
|
M/S DHAKA CONSTRUCTION AND TRADING COMPANY
|
08211457959_193574
|
State Bank of India
|
SBIN0032117
|
|
08ALVPB2539B1Z8
|
Material
|
390
|
08ALZPD7438H1ZI
|
M/S SUNDA TRADERS
|
08081459437_210314
|
IDBI Bank
|
IBKL0000881
|
Exempted and Approved
|
08ALZPD7438H1ZI
|
Material
|
391
|
08ALZPP2965K2Z0
|
M/S MARWAR CONSTRUCATION COMPANY
|
08ALZPP2965K2Z0_231906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALZPP2965K2Z0
|
Material
|
392
|
08ALZPR0834K1ZB
|
M/S SHREE JAGDAMBA BUILDING MATERIAL AND HARDWARE
|
08131555682_207457
|
State Bank of India
|
SBIN0032265
|
Exempted and Approved
|
08ALZPR0834K1ZB
|
Material
|
393
|
08AMCPJ1721D1ZN
|
JAGDISH ENTERPRISES
|
08AMCPJ1721D1ZN_239290
|
State Bank of India
|
SBIN0032475
|
|
08AMCPJ1721D1ZN
|
Material
|
394
|
08AMEPD4275E1ZA
|
SHREE GOSAI CONSTRUCTION COMPANY
|
08AMEPD4275E1ZA_223731
|
Bank of Baroda
|
BARB0BIDASA
|
|
08AMEPD4275E1ZA
|
Material
|
395
|
08AMJPC2527K1Z2
|
M/S SITA STONE SUPPLIERS
|
08841457758_210243
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AMJPC2527K1Z2
|
Material
|
396
|
08AMKPJ6053C1Z6
|
NAND KISHORE OM PRAKASH
|
08AMKPJ6053C1Z6_227607
|
State Bank of India
|
SBIN0006704
|
|
08AMKPJ6053C1Z6
|
Material
|
397
|
08AMMPC5585G1ZS
|
SHRIRAM ENTERPRISES
|
08AMMPC5585G1ZS_234807
|
State Bank of India
|
SBIN0007093
|
|
08AMMPC5585G1ZS
|
Material
|
398
|
08AMOPL4337P1ZA
|
SANKHALA CONSTRUCTION COMPANY
|
08AMOPL4337P1ZA_235866
|
Bank of Baroda
|
BARB0RAJALD
|
|
08AMOPL4337P1ZA
|
Material
|
399
|
08AMQPP5360C1ZU
|
M/S JAGDAMBA MARKETING SARDAR SHAHAR
|
08951456291_210936
|
Oriental Bank of Commerce
|
ORBC0100256
|
Exempted and Approved
|
08AMQPP5360C1ZU
|
Material
|
400
|
08AMRPR9008A1ZU
|
LAXMI ENTERPRISES
|
08AMRPR9008A1ZU_226473
|
Bank of Baroda
|
BARB0CHURUX
|
|
08AMRPR9008A1ZU
|
Material
|
401
|
08AMSPN5551H1ZJ
|
M/S J N CONSTRUCTION CO
|
08181458024_212841
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AMSPN5551H1ZJ
|
Material
|
402
|
08AMTPR1317E1ZW
|
BIDAJI INFRASTRUCTURE
|
08AMTPR1317E1ZW_224699
|
Bank of Baroda
|
BARB0RATANG
|
|
08AMTPR1317E1ZW
|
Material
|
403
|
08AMVPG2299L1Z7
|
BALAJI CONSTRUCTION COMPANY
|
08AMVPG2299L1Z7_227610
|
Punjab National Bank
|
PUNB0192510
|
|
08AMVPG2299L1Z7
|
Material
|
404
|
08AMVPL8680N1ZT
|
ND AND MD CONSTRUCTION
|
08AMVPL8680N1ZT_216534
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
08AMVPL8680N1ZT
|
Material
|
405
|
08AMVPR5419D1ZL
|
M/S SHRI HARI CONTRACTORE AND SUPPLIERS
|
08201458110_195898
|
IDBI Bank
|
IBKL0001408
|
|
08AMVPR5419D1ZL
|
Material
|
406
|
08ANDPP4002D1ZI
|
JAI BRICKS
|
08ANDPP4002D1ZI_231354
|
AU Small Finance Bank Limited
|
AUBL0002281
|
|
08ANDPP4002D1ZI
|
Material
|
407
|
08ANEPL8638G1ZP
|
M/S SAHARAN CONSTRUCTION COMPANY
|
08451458312_195937
|
Union Bank of India
|
UBIN0559202
|
|
08ANEPL8638G1ZP
|
Material
|
408
|
08ANIPD6201B1ZO
|
M/S SHRI KRISHNA CONSTRUCTION COMPANY
|
08311555874_200064
|
Bank of Baroda
|
BARB0RATANG
|
Exempted and Approved
|
08ANIPD6201B1ZO
|
Material
|
409
|
08ANJPR3213J1ZU
|
M/S SHREE BALAJI CONSTRUCTION COMPANY
|
08151458283_210158
|
Oriental Bank of Commerce
|
ORBC0101920
|
Exempted and Approved
|
08ANJPR3213J1ZU
|
Material
|
410
|
08ANKPB6248E1Z3
|
M/S shiv gorakh traders
|
08661456402_197610
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANKPB6248E1Z3
|
Material
|
411
|
08ANKPC9250H1ZW
|
M/S CHOUDHARY SUPPLIERS
|
08701455216_192701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANKPC9250H1ZW
|
Material
|
412
|
08ANKPR9052J1ZC
|
M/S Jagdamba Contractor
|
08381455004
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
08ANKPR9052J1ZC
|
Material
|
413
|
08ANOPG4989K1Z5
|
ROYAL ENTERPRISES
|
08ANOPG4989K1Z5_227992
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08ANOPG4989K1Z5
|
Material
|
414
|
08ANQPL6615H1ZM
|
K K ENTERPRISES
|
08ANQPL6615H1ZM_222534
|
Punjab National Bank
|
PUNB0359700
|
|
08ANQPL6615H1ZM
|
Material
|
415
|
08ANSPJ0749G1ZP
|
JP CONSTRUCTION CO BANDHNAU
|
08711455647_178832
|
AXIS BANK
|
UTIB0001556
|
|
08ANSPJ0749G1ZP
|
Material
|
416
|
08ANWPJ8137C1ZN
|
SIDHI VINAYAK CONSTRUCTION COMPANY
|
08ANWPJ8137C1ZN_225223
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANWPJ8137C1ZN
|
Material
|
417
|
08AOAPJ2760A1ZI
|
SHREE NARAYNEE AGENCIES
|
08AOAPJ2760A1ZI_230024
|
Punjab National Bank
|
PUNB0769300
|
|
08AOAPJ2760A1ZI
|
Admin
|
418
|
08AOCPR5359F3ZN
|
M S FORCE
|
08AOCPR5359F3ZN_230380
|
ICICI BANK
|
ICIC0006772
|
|
08AOCPR5359F3ZN
|
Admin
|
419
|
08AODPR0870G1ZW
|
M/S BHARAT TRADING COMPANY
|
08AODPR0870G1ZW_215561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AODPR0870G1ZW
|
Material
|
420
|
08AOEPR6614P1ZA
|
SHREE BALAJI SUPPLIERS
|
08aoepr6614p1za_216460
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOEPR6614P1ZA
|
Material
|
421
|
08AOLPR0914F1ZX
|
Danodiya Stone Suppliers
|
08541455110
|
Oriental Bank of Commerce
|
ORBC0100112
|
|
08AOLPR0914F1ZX
|
Material
|
422
|
08AONPR0862C1ZU
|
GODARA CONSTRUCTION COMPANY CHARLA
|
08AONPR0862C1ZU_221175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AONPR0862C1ZU
|
Material
|
423
|
08AOSPK3304H2ZU
|
ASHOKA CONSTRUCTION COMPANY
|
08AOSPK3304H2ZU_227029
|
HDFC Bank
|
HDFC0002795
|
|
08AOSPK3304H2ZU
|
Material
|
424
|
08AOSPP6408B1ZR
|
MS MEDA RAM MUNSHI RAM
|
08AOSPP6408B1ZR_220042
|
State Bank of India
|
SBIN0010456
|
|
08AOSPP6408B1ZR
|
Material
|
425
|
08AOWPR4377K1ZU
|
BALAJI CONSTRUCTION COMPANY
|
08AOWPR4377K1ZU_231293
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOWPR4377K1ZU
|
Material
|
426
|
08AOZPR3355N1ZT
|
MAHALAXMI SUPPLIERS
|
08AOZPR3355N1ZT_214262
|
Central Bank Of India
|
CBIN0284545
|
|
08AOZPR3355N1ZT
|
Material
|
427
|
08AOZPS2432P1ZW
|
M/S DURGA TRADING CO
|
08971456765_199271
|
District Central Cooperative Bank
|
RSCB0020004
|
Exempted and Approved
|
08AOZPS2432P1ZW
|
Material
|
428
|
08APDPG1601F2ZJ
|
GANPATI COMPUTERS
|
08APDPG1601F2ZJ_232378
|
Bank of Baroda
|
BARB0BIDASA
|
|
08APDPG1601F2ZJ
|
Admin
|
429
|
08APDPY4351E1ZR
|
MUSKAN PRINTERS TARANAGAR
|
08APDPY4351E1ZR_231465
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
08APDPY4351E1ZR
|
Admin
|
430
|
08APEPB2680L1ZU
|
M/S KRISHNA TRADERS
|
08851458286_192702
|
Central Bank Of India
|
CBIN0284545
|
|
08APEPB2680L1ZU
|
Material
|
431
|
08APFPH5831L1ZO
|
VIKASH CONSTRUCTION AND SUPPLIERS
|
08APFPH5831L1ZO_227604
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APFPH5831L1ZO
|
Material
|
432
|
08APIPH8811F1ZW
|
HARIOM ENTERPRISES
|
08APIPH8811F1ZW_221974
|
Bank of India
|
BKID0007474
|
|
08APIPH8811F1ZW
|
Material
|
433
|
08APIPN6251R1Z3
|
SHREE OMSHANI CONSTRUCTION COMPANY
|
08APIPN6251R1Z3_227213
|
State Bank of India
|
SBIN0031139
|
|
08APIPN6251R1Z3
|
Material
|
434
|
08APKPL7709J1ZE
|
SAHARAN CONSTRUCTION COMPANY
|
08APKPL7709J1ZE_227770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APKPL7709J1ZE
|
Material
|
435
|
08APMPR3433B2ZX
|
RIDHI SIDHI ENTERPRISES
|
08APMPR3433B2ZX_226182
|
State Bank of India
|
SBIN0031600
|
|
08APMPR3433B2ZX
|
Material
|
436
|
08APOPK4864M1Z3
|
VINAYAK CONSTRUCTIONS SALASAR
|
08APOPK4864M1Z3_225216
|
Punjab National Bank
|
PUNB0609300
|
|
08APOPK4864M1Z3
|
Material
|
437
|
08APPPR2934E1ZL
|
MS CHOUDHARY ENTERPRISES DEOGARH
|
08APPPR2934E1ZL_221026
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APPPR2934E1ZL
|
Material
|
438
|
08APSPR0401D1Z2
|
M/S PABUPAL SUPPLIESR
|
08431455510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APSPR0401D1Z2
|
Material
|
439
|
08APTPP5197B1ZC
|
M/S G L D CONSTRUCTION CO
|
08281456999_209967
|
State Bank of India
|
SBIN0031138
|
Exempted and Approved
|
08APTPP5197B1ZC
|
Material
|
440
|
08APWPN4226L2Z5
|
GHANWARI CONSTRUCTION AND SUPPLIERS
|
08APWPN4226L2Z5_224685
|
State Bank of India
|
SBIN0031979
|
|
08APWPN4226L2Z5
|
Material
|
441
|
08APWPP0024L1ZG
|
JAI DURGA MAA STONE MARCHANT
|
08APWPP0024L1ZG_231381
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APWPP0024L1ZG
|
Material
|
442
|
08AQGPJ8067Q1ZZ
|
M/S JAYVEER CONSTRUCTION COMPANY
|
08261456040_178902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQGPJ8067Q1ZZ
|
Material
|
443
|
08AQOPS7078L1ZR
|
Sri Karni iint Udhyog, Sardarshahar
|
08141454942
|
Oriental Bank of Commerce
|
ORBC0100256
|
|
08AQOPS7078L1ZR
|
Material
|
444
|
08AQPPB9147A1ZW
|
M/S SHIV SHAKTI CONSTRUCTION COMPANY
|
08771553196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQPPB9147A1ZW
|
Material
|
445
|
08AQRPK0157F1ZR
|
KRISHNA CONSTRUCTION COMPANY
|
08AQRPK0157F1ZR_226286
|
Bank of India
|
BKID0006627
|
|
08AQRPK0157F1ZR
|
Material
|
446
|
08ARBPK6322R1ZD
|
M/S DABRA STONE MARCHANT
|
08411453678
|
HDFC Bank
|
HDFC0002795
|
|
08ARBPK6322R1ZD
|
Material
|
447
|
08ARBPV1457G1ZN
|
RAMDEV CONSTRUCTION & SUPPLIER
|
08ARBPV1457G1ZN_227335
|
AU Small Finance Bank Limited
|
AUBL0002180
|
|
08ARBPV1457G1ZN
|
Material
|
448
|
08ARJPD1274F1Z0
|
DULAD TRADING COMP
|
08arjpd1274f1z0_214140
|
Union Bank of India
|
UBIN0559202
|
|
08ARJPD1274F1Z0
|
Material
|
449
|
08ARKPB7157N1ZA
|
SMT RAMIDEVI STONE SUPPLIERS
|
08ARKPB7157N1ZA_214449
|
State Bank of India
|
SBIN0032120
|
|
08ARKPB7157N1ZA
|
Material
|
450
|
08AROPJ9639H1Z4
|
M/S GURU MAHIMA INFOTECH
|
08811554726_207506
|
State Bank of India
|
SBIN0031979
|
Exempted and Approved
|
08AROPJ9639H1Z4
|
Material
|
451
|
08AROPJ9640A1ZP
|
P.S. JYANI TRADERS
|
08AROPJ9640A1ZP_225020
|
State Bank of India
|
SBIN0031979
|
|
08AROPJ9640A1ZP
|
Material
|
452
|
08ARTPC5255D1ZQ
|
M/S Shankholiya Trading Co
|
08931553593
|
Bank of Baroda
|
BARB0RAJALD
|
|
08ARTPC5255D1ZQ
|
Material
|
453
|
08ARWPG8626M1ZV
|
M/S GODARA CONSTRUCTION COMPANY
|
08651458105_200314
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08ARWPG8626M1ZV
|
Material
|
454
|
08ASDPP2623F1ZX
|
M/S. Guru Kripa Construction Co
|
08051553301
|
State Bank of India
|
SBIN0031139
|
|
08ASDPP2623F1ZX
|
Material
|
455
|
08ASHPC7992E1ZI
|
M/SPARMANAND CONSTRUCTION COMPANY
|
08961456625_178346
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASHPC7992E1ZI
|
Material
|
456
|
08ASJPP5029M1Z6
|
TRIMURTI CONSTRUCTION COMPANY
|
08ASJPP5029M1Z6_233508
|
Canara Bank
|
CNRB0003824
|
|
08ASJPP5029M1Z6
|
Material
|
457
|
08ASPPR5117E1ZI
|
BIRBAL RAM
|
08asppr5117e1zi_213698
|
Oriental Bank of Commerce
|
ORBC0101925
|
|
08ASPPR5117E1ZI
|
Material
|
458
|
08ASQPR0712C1ZU
|
VIKASH STORE
|
08ASQPR0712C1ZU_230091
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASQPR0712C1ZU
|
Admin
|
459
|
08ASVPD5587G1Z4
|
M/S KRISHNA CONS AND SUPPLIERS
|
08591555623_197688
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASVPD5587G1Z4
|
Material
|
460
|
08ATBPR9619L1Z0
|
M/S DHINDHWAL CONSTRUCTION COMPANY
|
08431458226_199065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08ATBPR9619L1Z0
|
Material
|
461
|
08ATGPJ3273K1ZF
|
SHARWAN CONSTRUCTION COMPANY
|
08ATGPJ3273K1ZF_215982
|
State Bank of India
|
SBIN0032267
|
|
08ATGPJ3273K1ZF
|
Material
|
462
|
08ATHPR2909P1ZZ
|
M/S JEEN MATA SUPPLIER
|
08ATHPR2909P1ZZ_215775
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATHPR2909P1ZZ
|
Material
|
463
|
08ATNPD2953P1Z3
|
BHAMU INT UDYOG SUJANGARH
|
08ATNPD2953P1Z3_226701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATNPD2953P1Z3
|
Material
|
464
|
08ATTPG2120K1ZL
|
S R CONSTRUCTION COMPANY
|
08ATTPG2120K1ZL_216693
|
Bank of Baroda
|
BARB0BIDASA
|
|
08ATTPG2120K1ZL
|
Material
|
465
|
08ATVPB8631J1Z6
|
M/S BHAGWATI TRADING COMPANY
|
08671458288_200390
|
Oriental Bank of Commerce
|
ORBC0100112
|
Exempted and Approved
|
08ATVPB8631J1Z6
|
Material
|
466
|
08ATWPP8851H1ZQ
|
M/S BALAJI TRADING COMPANY
|
08301458152_210030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08ATWPP8851H1ZQ
|
Material
|
467
|
08ATXPD2558E1ZF
|
VIKASH BOOK DIPPO
|
08ATXPD2558E1ZF_231466
|
Bank of Baroda
|
BARB0TARANA
|
|
08ATXPD2558E1ZF
|
Admin
|
468
|
08ATXPS9567L2Z5
|
JASNATH TRADERS
|
08ATXPS9567L2Z5_231544
|
State Bank of India
|
SBIN0032255
|
|
08ATXPS9567L2Z5
|
Material
|
469
|
08AUCPR0947B1ZT
|
M/S JAI HANUMAN CONST. COMPANY
|
08921309692_195871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUCPR0947B1ZT
|
Material
|
470
|
08AUOPL3714E1ZM
|
BUNTINATH CONSTRUCTION COMPANY KANDHALSAR
|
08AUOPL3714E1ZM_223824
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUOPL3714E1ZM
|
Material
|
471
|
08AURPL7329L1ZT
|
MS AARJOO CONSTRUCTION COMPANY
|
08AURPL7329L1ZT_220307
|
Oriental Bank of Commerce
|
ORBC0101793
|
|
08AURPL7329L1ZT
|
Material
|
472
|
08AUSPS3986K1ZG
|
M/S Ganpati Traders
|
08711455453
|
Bank of Baroda
|
BARB0TARANA
|
|
08AUSPS3986K1ZG
|
Material
|
473
|
08AUUPK1363L1Z1
|
M/S SAMMA KOUR CONSTRUCTION COMPANY
|
08891458167_199777
|
HDFC Bank
|
HDFC0002795
|
Exempted and Approved
|
08AUUPK1363L1Z1
|
Material
|
474
|
08AVAPN9358F1ZA
|
GUNJAN CONSTRUCTION COMPANY
|
08AVAPN9358F1ZA_222399
|
Punjab National Bank
|
PUNB0688700
|
|
08AVAPN9358F1ZA
|
Material
|
475
|
08AVHPR8537M1ZP
|
M/S DUDI CONSTRUCTION COMPANY
|
08591553780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVHPR8537M1ZP
|
Material
|
476
|
08AVJPB8500C1Z1
|
M/S PARMESHWARI CONSTRUCTION COMPANY,SINWA
|
08520249605_212983
|
State Bank of India
|
SBIN0006703
|
Exempted and Approved
|
08AVJPB8500C1Z1
|
Material
|
477
|
08AVNPR8168A1Z5
|
SHRI GANPATI TRADERS
|
08961454976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVNPR8168A1Z5
|
Material
|
478
|
08AVUPC3558L1ZY
|
M/S PAWAN PUTRA TRADING COMPANY
|
08181555606_199863
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AVUPC3558L1ZY
|
Material
|
479
|
08AWBPL8659D1ZB
|
BALAJI TRADING COMPANY BIDASAR
|
08AWBPL8659D1ZB_226700
|
AU Small Finance Bank Limited
|
AUBL0002172
|
|
08AWBPL8659D1ZB
|
Material
|
480
|
08AWEPM0115G1ZY
|
M/S TIGER SUPPLIERS
|
08AWEPM0115G1ZY_216537
|
Indian Bank
|
IDIB000S801
|
|
08AWEPM0115G1ZY
|
Material
|
481
|
08AWJPG0651L1ZF
|
RAJASTHAN AGROTECH
|
08AWJPG0651L1ZF_231382
|
State Bank of India
|
SBIN0032246
|
|
08AWJPG0651L1ZF
|
Material
|
482
|
08AWJPS6031Q1ZR
|
M/S. Amar Chand/Tara Chand,
|
08241552566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWJPS6031Q1ZR
|
Material
|
483
|
08AWMPJ0357P1ZY
|
S S P CONSTRUCTION COMPANY
|
08AWMPJ0357P1ZY_216492
|
Punjab National Bank
|
PUNB0359600
|
|
08AWMPJ0357P1ZY
|
Material
|
484
|
08AWRPS3921R1ZG
|
M/S SWETA CONSTRUCTION COMPANY
|
08AWRPS3921R1ZG_215260
|
State Bank of India
|
SBIN0031143
|
|
08AWRPS3921R1ZG
|
Material
|
485
|
08AWRPS4330G2Z5
|
BHAGYASHREE CONSTRUCTION COMPANY
|
08AWRPS4330G2Z5_228069
|
Bank of Baroda
|
BARB0DBSUJN
|
|
08AWRPS4330G2Z5
|
Material
|
486
|
08AWTPK7902J1ZX
|
SAHARAN CONSTRUCTION COMPANY BHALAU TEEBA
|
08AWTPK7902J1ZX_227778
|
Punjab National Bank
|
PUNB0688900
|
|
08AWTPK7902J1ZX
|
Material
|
487
|
08AXNPS0808C1ZH
|
M/S SHRI RAM BORWELL COMPANY
|
08881554348_211629
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AXNPS0808C1ZH
|
Material
|
488
|
08AXQPR0265B1ZE
|
RANWA ENTERPRISES
|
08AXQPR0265B1ZE_227306
|
Union Bank of India
|
UBIN0559202
|
|
08AXQPR0265B1ZE
|
Material
|
489
|
08AXRPR8293G1ZJ
|
SHRI RAJLAXMI BAG NURSERY
|
08AXRPR8293G1ZJ_215893
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
08AXRPR8293G1ZJ
|
Material
|
490
|
08AXSPS1860M1ZL
|
ANJANISUT ENTERPRISES
|
08AXSPS1860M1ZL_226471
|
Punjab National Bank
|
PUNB0117810
|
|
08AXSPS1860M1ZL
|
Material
|
491
|
08AXWPM6542N1ZG
|
M/S GOURI CONSTRUCTION COMPANY
|
08691553919_199577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AXWPM6542N1ZG
|
Material
|
492
|
08AXZPN9675J1Z4
|
RONAK ENTERPRISES
|
08AXZPN9675J1Z4_221742
|
Bank of Maharastra
|
MAHB0001480
|
|
08AXZPN9675J1Z4
|
Material
|
493
|
08AXZPP9746N2ZX
|
SHREE MAHALAXMI ENTERPRISES
|
08AXZPP9746N1ZY_221802
|
HDFC Bank
|
HDFC0008673
|
|
08AXZPP9746N2ZX
|
Material
|
494
|
08AXZPR8896D2Z7
|
SHRI KARNI WORKS AND SERVICES
|
08AXZPR8896D2Z7_239028
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
08AXZPR8896D2Z7
|
Admin
|
495
|
08AYCPN3947K1ZO
|
M/S QURESHI CONTRACTOR
|
08AYCPN3947K1ZO_214260
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYCPN3947K1ZO
|
Material
|
496
|
08AYHPK0568N1ZX
|
KISSAN CONSTRUCTION COMPANY
|
08AYHPK0568N1ZX_235291
|
HDFC Bank
|
HDFC0002795
|
|
08AYHPK0568N1ZX
|
Material
|
497
|
08AYKPK6983G1ZU
|
JAMIDARA TILE UDHYOG
|
08AYKPK6983G1ZU_227032
|
HDFC Bank
|
HDFC0002795
|
|
08AYKPK6983G1ZU
|
Material
|
498
|
08AYQPR5632R2Z9
|
SIDDHI VINAYAK SUPPLIER
|
08AYQPR5632R2Z9_228086
|
State Bank of India
|
SBIN0032116
|
|
08AYQPR5632R2Z9
|
Material
|
499
|
08AYSPR4025N1ZN
|
M/s Pankaj Trading Co.
|
08261553816
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYSPR4025N1ZN
|
Material
|
500
|
08AYTPS7486D1ZJ
|
M/S BALAJI CONSTRUCTION COMPANY
|
08AYTPS7486D1ZJ_214258
|
Punjab National Bank
|
PUNB0360100
|
|
08AYTPS7486D1ZJ
|
Material
|
501
|
08AYUPC2735J1Z3
|
KARNI KRIPA SUPPLIERS
|
08AYUPC2735J1Z3_231463
|
Bank of Baroda
|
BARB0TARANA
|
|
08AYUPC2735J1Z3
|
Admin
|
502
|
08AYXPD1895P1ZC
|
M/S BIHARI DAS LILADHAR
|
08601455174_200060
|
Punjab National Bank
|
PUNB0117810
|
Exempted and Approved
|
08AYXPD1895P1ZC
|
Material
|
503
|
08AZDPK5177E1ZB
|
M/S BLG TRADING COMPANY
|
08AZDPK5177E1ZB_222563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZDPK5177E1ZB
|
Material
|
504
|
08AZHPS8547C1ZZ
|
M/S LAXMI TRADING COMPANY
|
08381457720_198487
|
State Bank of India
|
SBIN0032255
|
Exempted and Approved
|
08AZHPS8547C1ZZ
|
Material
|
505
|
08AZQPS2615E1Z5
|
JAI MATA DI ENERGY SYSTEMS
|
08AZQPS2615E1Z5_235163
|
Bank of Baroda
|
BARB0SANJAI
|
|
08AZQPS2615E1Z5
|
Material
|
506
|
08BAFPR1267N1Z6
|
M/S SHRI BHOMIYA DADOSA CONSTRUCTION CO
|
08251555810_210395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BAFPR1267N1Z6
|
Material
|
507
|
08BAIPR9634Q1ZM
|
M/S SARSWAT CONSTRUCTION COMPANY
|
08771555427_198842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BAIPR9634Q1ZM
|
Material
|
508
|
08BALPS5432A1ZR
|
JAY HANUMAN CONSTRUCTION COMPANY
|
08BALPS5432A1ZR_214948
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BALPS5432A1ZR
|
Material
|
509
|
08BAMPS4191M1ZV
|
M/S SHARMA SUPPLIERS
|
08BAMPS4191M1ZV_225384
|
Bank of Baroda
|
BARB0RATANG
|
|
08BAMPS4191M1ZV
|
Material
|
510
|
08BAVPR0618F1ZE
|
R. D. BUILDERS & BUILDING MATERIAL SUPPLIERS
|
08BAVPR0618F1ZE_226557
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
08BAVPR0618F1ZE
|
Material
|
511
|
08BAVPS8996P2ZU
|
SHARMA STONE SUPPLIERS
|
08891454578_179636
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAVPS8996P2ZU
|
Material
|
512
|
08BBCPP2222B1Z9
|
Nathmal Shiv kumar
|
08061553829
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBCPP2222B1Z9
|
Material
|
513
|
08BBGPC8453D1ZT
|
M/S RAJASTHAN CONSTRUCTION CO
|
08091555704_210312
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BBGPC8453D1ZT
|
Material
|
514
|
08BBLPD4781L1Z7
|
M/S DUSAD BROTHERS
|
08791554252_197767
|
Bank of Baroda
|
BARB0INYARA
|
|
08BBLPD4781L1Z7
|
Material
|
515
|
08BBMPJ0005L1ZR
|
M/S OM CHOUDHARY CONSTRUCTION COMPANY
|
08861555717_202800
|
Oriental Bank of Commerce
|
ORBC0101925
|
Exempted and Approved
|
08BBMPJ0005L1ZR
|
Material
|
516
|
08BBRPJ3205M1ZC
|
M/S SHRI BIGGAJI BUILDING MATERIAL AND SUPPLIER
|
08BBRPJ3205M1ZC_216271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBRPJ3205M1ZC
|
Material
|
517
|
08BBVPB6759A1ZG
|
M/S BURDEK CONSTRUCTION CO.
|
08161456580_193575
|
IDBI Bank
|
IBKL0001408
|
|
08BBVPB6759A1ZG
|
Material
|
518
|
08BCAPR2018A1Z7
|
M/S SIHAG TRADERS
|
08411455521
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCAPR2018A1Z7
|
Material
|
519
|
08BCFPJ1339D1ZY
|
M/S BABA RAMDEV CONSTRUCTION CO
|
08341555906_207486
|
State Bank of India
|
SBIN0006703
|
Exempted and Approved
|
08BCFPJ1339D1ZY
|
Material
|
520
|
08BCJPR8472F1Z2
|
RAFEEK CONSTRUCTION COMPANY
|
08BCJPR8472F1Z2_217536
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCJPR8472F1Z2
|
Material
|
521
|
08BCKPB9006J1ZK
|
M/S VEER TEJA JI TRADING CO
|
08391458248_210246
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
08BCKPB9006J1ZK
|
Material
|
522
|
08BCVPS9308D1Z0
|
J.P. Builder Baniyasar
|
08811455592
|
Central Bank Of India
|
CBIN0283746
|
|
08BCVPS9308D1Z0
|
Material
|
523
|
08BCWPJ8401P1ZR
|
AKASH INFOTECH
|
08BCWPJ8401P1ZR_230379
|
Bank of Baroda
|
BARB0CHURUX
|
|
08BCWPJ8401P1ZR
|
Admin
|
524
|
08BDEPP7533B1ZN
|
M/S MARUDHARA ENTERPRISES
|
08621456715_210842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BDEPP7533B1ZN
|
Material
|
525
|
08BDJPM1147B1ZV
|
M/S VINAYAK ENTERPRISES
|
08651555784_210311
|
Punjab National Bank
|
PUNB0609300
|
Exempted and Approved
|
08BDJPM1147B1ZV
|
Material
|
526
|
08BDQPL0352J1ZB
|
BALAJI CONSTRUCTION COMPANY
|
08BDQPL0352J1ZB_226937
|
Union Bank of India
|
UBIN0559202
|
|
08BDQPL0352J1ZB
|
Material
|
527
|
08BDWPN5158C1Z4
|
SHRI KRISHNA CONSTRUCTION COMPANY
|
08BDWPN5158C1Z4_223786
|
Bank of Baroda
|
BARB0INYARA
|
|
08BDWPN5158C1Z4
|
Material
|
528
|
08BDYPP8216R1Z8
|
SHREE HARDWARE AND SANITARY STORE SANDWA
|
08BDYPP8216R1Z8_228075
|
State Bank of India
|
SBIN0031458
|
|
08BDYPP8216R1Z8
|
Material
|
529
|
08BEOPR5349A1Z9
|
M/S CHOUHAN CONS CO
|
08171554593_210939
|
State Bank of India
|
SBIN0031753
|
Exempted and Approved
|
08BEOPR5349A1Z9
|
Material
|
530
|
08BESPJ4927E1Z7
|
M/S DURGA CONSTRUCTION COMPANY
|
08BESPJ4927E1Z7_215776
|
AXIS BANK
|
UTIB0002624
|
|
08BESPJ4927E1Z7
|
Material
|
531
|
08BEVPP8455A1ZZ
|
SHRI KRISHANA HARDWARE
|
08491553641
|
State Bank of India
|
SBIN0032116
|
|
08BEVPP8455A1ZZ
|
Material
|
532
|
08BFDPG0417A1ZA
|
M/S ANJANI CONTRACTORS
|
08051458241_198504
|
HDFC Bank
|
HDFC0002659
|
Exempted and Approved
|
08BFDPG0417A1ZA
|
Material
|
533
|
08BFFPH8799E1ZY
|
PREET CONSTRUCTION COMPANY
|
08BFFPH8799E1ZY_236921
|
Bank of India
|
BKID0006627
|
|
08BFFPH8799E1ZY
|
Material
|
534
|
08BFGPS9951G1ZU
|
M/S PUJA TRADING CO
|
08881458221_202684
|
Bank of Baroda
|
BARB0NESHAL
|
Exempted and Approved
|
08BFGPS9951G1ZU
|
Material
|
535
|
08BFIPL4138Q1ZT
|
SHREE JASNATH CONSTRUCTION COMPANY
|
08BFIPL4138Q1ZT_223733
|
Bank of Baroda
|
BARB0BIDASA
|
|
08BFIPL4138Q1ZT
|
Material
|
536
|
08BFMPS6216N1ZP
|
SHRI JAMMUMAY CONSTRACTION COMPANY
|
08BFMPS6216N1ZP_215265
|
State Bank of India
|
SBIN0051310
|
|
08BFMPS6216N1ZP
|
Material
|
537
|
08BFQPP9030K1ZS
|
M/S SANWARMAL RAMAWATAR
|
08021555597_206419
|
State Bank of India
|
SBIN0032265
|
Exempted and Approved
|
08BFQPP9030K1ZS
|
Material
|
538
|
08BFSPS2839P1ZA
|
M/S SHREE KARNI STONE SUPPLIARS
|
08051458144_193436
|
IDBI Bank
|
IBKL0001408
|
|
08BFSPS2839P1ZA
|
Material
|
539
|
08BFTPS5076R1Z2
|
RAM NIWAS SHARMA
|
08BFTPS5076R1Z2_235286
|
Punjab National Bank
|
PUNB0360700
|
|
08BFTPS5076R1Z2
|
Material
|
540
|
08BFXPK7027L1ZN
|
M/S KARNI CONSTRUCTION COMPANY
|
08481458538_202748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BFXPK7027L1ZN
|
Material
|
541
|
08BFZPP4881H1ZH
|
PURI CONSTRUCTION & SUPPLIERS
|
08BFZPP4881H1ZH_227018
|
Bank of Baroda
|
BARB0CHURUX
|
|
08BFZPP4881H1ZH
|
Material
|
542
|
08BGAPH9445P1ZT
|
BOMBAY CONSTRUCTION CHURU
|
08BGAPH9445P1ZT_226941
|
HDFC Bank
|
HDFC0001842
|
|
08BGAPH9445P1ZT
|
Material
|
543
|
08BGBPK5539A1ZP
|
M/S MHALAXMI STONE INDUSTRIES
|
08291554042_197768
|
State Bank of India
|
SBIN0031458
|
|
08BGBPK5539A1ZP
|
Material
|
544
|
08BGBPL2283C1ZP
|
LAXMI CONSTRUCTION COMPANY DUNKAR
|
08BGBPL2283C1ZP_223787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGBPL2283C1ZP
|
Material
|
545
|
08BGCPJ1090G1ZN
|
SARASWATI STONE SUPPLIERS
|
08BGCPJ1090G1ZN_226366
|
Canara Bank
|
CNRB0003824
|
|
08BGCPJ1090G1ZN
|
Material
|
546
|
08BGVPM2004E1ZH
|
M/S SHREE BALAJI TRADERS
|
08961458177_199061
|
Punjab National Bank
|
PUNB0688800
|
Exempted and Approved
|
08BGVPM2004E1ZH
|
Material
|
547
|
08BGYPP6848J2Z7
|
PAREEK TRADING COMPANY
|
08BGYPP6848J2Z7_234928
|
Punjab National Bank
|
PUNB0011210
|
|
08BGYPP6848J2Z7
|
Material
|
548
|
08BHEPK0315G1ZS
|
M/S PARDEEP CONSTRUCTION COMPANY
|
08243554161_199565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BHEPK0315G1ZS
|
Material
|
549
|
08BHFPB7138B1ZR
|
CHOUDHARY TRADING COMPANY
|
08BHFPB7138B1ZR_219301
|
Bank of Baroda
|
BARB0BIDASA
|
|
08BHFPB7138B1ZR
|
Material
|
550
|
08BHNPS3137B2ZA
|
SHANKAR BUILDERS
|
08BHNPS3137B2ZA_232287
|
Indian Bank
|
IDIB000S579
|
|
08BHNPS3137B2ZA
|
Material
|
551
|
08BIPPD7532J1ZX
|
M/S MAHADEV CONTRACTOR
|
08BIPPD7532J1ZX_216482
|
Oriental Bank of Commerce
|
ORBC0100192
|
|
08BIPPD7532J1ZX
|
Material
|
552
|
08BIPPK7423K1ZQ
|
M.K Construction Bobasar Bitawatan
|
08BIPPK7423K1ZQ_227332
|
HDFC Bank
|
HDFC0002613
|
|
08BIPPK7423K1ZQ
|
Material
|
553
|
08BIQPP7938D1ZN
|
M/S OM SUPPLIER
|
08031555737_210390
|
Union Bank of India
|
UBIN0918121
|
Exempted and Approved
|
08BIQPP7938D1ZN
|
Material
|
554
|
08BIVPR5079N1ZZ
|
M/S SHREE BABA RAMDEV CONSTRUCTION CO
|
08341555421_199187
|
Bank of Baroda
|
BARB0SUJANG
|
Exempted and Approved
|
08BIVPR5079N1ZZ
|
Material
|
555
|
08BJBPR2758B1ZA
|
VEER TEJAJI CONSTRUCTION COMPANY
|
08bjbpr2758B1ZA_219734
|
State Bank of India
|
SBIN0010457
|
|
08BJBPR2758B1ZA
|
Material
|
556
|
08BJJPP7606Q1ZC
|
M/S BAIRASARIA CONSTRUCTION COMPANY
|
08221456741_199474
|
State Bank of India
|
SBIN0031142
|
Exempted and Approved
|
08BJJPP7606Q1ZC
|
Material
|
557
|
08BJSPN8271J1ZC
|
JAI BHAWANI TRADING COMPANY AND COLAR LAB
|
08BJSPN8271J1ZC_220045
|
UCO Bank
|
UCBA0002843
|
|
08BJSPN8271J1ZC
|
Material
|
558
|
08BJUPV4149K1Z7
|
M/S MANVI ENTERPRISES
|
08BJUPV4149K1Z7_231240
|
HDFC Bank
|
HDFC0009391
|
|
08BJUPV4149K1Z7
|
Material
|
559
|
08BJWPD3605C1ZD
|
DHETARWAL BROTHERS
|
08BJWPD3605C1ZD_230933
|
Punjab National Bank
|
PUNB0688900
|
|
08BJWPD3605C1ZD
|
Admin
|
560
|
08BKKPN8196D1ZN
|
JASNATH TRADERS
|
08BKKPN8196D1ZN_214195
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
08BKKPN8196D1ZN
|
Material
|
561
|
08BKYPR2635B2ZS
|
M/S GOPAL RAM CONSTRUCTION COMPANY
|
08051456592_199775
|
State Bank of India
|
SBIN0031140
|
Exempted and Approved
|
08BKYPR2635B2ZS
|
Material
|
562
|
08BLBPS7267N1ZA
|
M/S BHARDWAJ CONSTRUCTION CO
|
08561454808_209969
|
State Bank of India
|
SBIN0031143
|
Exempted and Approved
|
08BLBPS7267N1ZA
|
Material
|
563
|
08BLEPJ6712J1Z0
|
B L ENTERPRISES
|
08BLEPJ6712J1Z0_220010
|
Union Bank of India
|
UBIN0559202
|
|
08BLEPJ6712J1Z0
|
Material
|
564
|
08BLEPK5333A1ZJ
|
SHREE SHYAM SUPPLIERS
|
08BLEPK5333A1ZJ_217312
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLEPK5333A1ZJ
|
Material
|
565
|
08BLGPM7281K3ZH
|
PANWAR TRADERS
|
08BLGPM7281K3ZH_228085
|
State Bank of India
|
SBIN0031753
|
|
08BLGPM7281K3ZH
|
Material
|
566
|
08BLMPS7438C1ZP
|
M/S G.C.B. CONSTRUCTION & EARTH MOVERS
|
08421555086_196285
|
Central Bank Of India
|
CBIN0283167
|
|
08BLMPS7438C1ZP
|
Material
|
567
|
08BLNPK0676H1ZS
|
TAJNAN CONSTRUCATION COMPANY
|
08BLNPK0676H1ZS_222447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLNPK0676H1ZS
|
Material
|
568
|
08BLSPK5555L1ZA
|
KASWAN CONSTRUCTION COMPANY DEWANI
|
08BLSPK5555L1ZA_224133
|
Bank of Baroda
|
BARB0CHHAPA
|
|
08BLSPK5555L1ZA
|
Material
|
569
|
08BLTPS4035E1ZR
|
M/S MOOLNATH JI SUPPLIERS
|
08851553928_198334
|
Bank of India
|
BKID0007474
|
Exempted and Approved
|
08BLTPS4035E1ZR
|
Material
|
570
|
08BLUPL0867L1ZA
|
NEHA CONSTRUCTION COMPANY
|
08BLUPL0867L1ZA_234809
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLUPL0867L1ZA
|
Material
|
571
|
08BMIPS3393B1ZV
|
SACHIN TRADING AND CONSTRUCTION COMPANY
|
08BMIPS3393B1ZV_223821
|
Union Bank of India
|
UBIN0559202
|
|
08BMIPS3393B1ZV
|
Material
|
572
|
08BMRPR6819L1Z1
|
M/S BALAJI STONE SUPPLIER
|
08221553741
|
Bank of Baroda
|
BARB0SUJANG
|
|
08BMRPR6819L1Z1
|
Material
|
573
|
08BMUPB1994H1ZL
|
M/S SABNAM CONSTRUCTION COMPANY
|
08921458296_199561
|
State Bank of India
|
SBIN0032254
|
Exempted and Approved
|
08BMUPB1994H1ZL
|
Material
|
574
|
08BNDPL7015D1ZA
|
Shree Laxmi Construction & Builders
|
08BNDPL7015D1ZA_232922
|
Bank of Baroda
|
BARB0INYARA
|
|
08BNDPL7015D1ZA
|
Material
|
575
|
08BNIPJ2637J1ZS
|
SHIV SHAKTI CONSTRUCTION COMPANY Rajgarh
|
08BNIPJ2637J1ZS_225012
|
ICICI BANK
|
ICIC0006729
|
|
08BNIPJ2637J1ZS
|
Material
|
576
|
08BNIPJ4611E1Z9
|
SHRI BALAJI ENTERPRISES
|
08BNIPJ4611E1Z9_225217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNIPJ4611E1Z9
|
Material
|
577
|
08BNSPS1854E1ZJ
|
M/S SARAN STONE SUPPLIERS
|
08801454579_206131
|
Oriental Bank of Commerce
|
ORBC0101178
|
Exempted and Approved
|
08BNSPS1854E1ZJ
|
Material
|
578
|
08BOCPJ6167A1Z6
|
Shri Gosai Dev Trading Company
|
08BOCPJ6167A1Z6_231114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOCPJ6167A1Z6
|
Admin
|
579
|
08BOGPM0480K1ZQ
|
LUCKY CONSTRUCTION
|
08bogpm0480k1zq_216462
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOGPM0480K1ZQ
|
Material
|
580
|
08BOLPK2296C1ZU
|
M/S PUNIA CONSTRUCTION COMPANY
|
08BOLPK2296C1ZU_234618
|
State Bank of India
|
SBIN0031143
|
|
08BOLPK2296C1ZU
|
Material
|
581
|
08BOMPS9639L2ZS
|
BALA JI STATIONERS
|
08BOMPS9639L2ZS_230631
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOMPS9639L2ZS
|
Admin
|
582
|
08BOUPM8086F1Z5
|
M/S BHAKAR CONSTRUCTION CO
|
08471457622_210865
|
AXIS BANK
|
UTIB0001556
|
Exempted and Approved
|
08BOUPM8086F1Z5
|
Material
|
583
|
08BOUPP0838J1Z9
|
M/S DIVYA CONSTRUCTION COMPANY
|
08231458336_196168
|
Central Bank Of India
|
CBIN0284545
|
|
08BOUPP0838J1Z9
|
Material
|
584
|
08BPCPD9877G1ZJ
|
M/S SHRI RAM ENTERPRISES
|
08591458332_198341
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
08BPCPD9877G1ZJ
|
Material
|
585
|
08BPVPP3170B1ZO
|
M/S NOWAL CONSTRUCTION COMPANY
|
08221458293_192828
|
Union Bank of India
|
UBIN0559202
|
|
08BPVPP3170B1ZO
|
Material
|
586
|
08BQDPS6542M1Z8
|
M/S Monika Trading Company
|
08651458202_197469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQDPS6542M1Z8
|
Material
|
587
|
08BQGPM3179K1ZC
|
M/S KISAN TRADERS
|
08801554392_195874
|
Bank of Baroda
|
BARB0RAJALD
|
|
08BQGPM3179K1ZC
|
Material
|
588
|
08BQNPS8254A1ZI
|
M/S BACHHAN CONSTRUCTION CO
|
08141507904_211563
|
IDBI Bank
|
IBKL0001015
|
Exempted and Approved
|
08BQNPS8254A1ZI
|
Material
|
589
|
08BQQPD7601D1ZZ
|
ASHOKA SUPPLIERS AND CONTRACTOR
|
08BQQPD7601D1ZZ_219173
|
State Bank of India
|
SBIN0032120
|
|
08BQQPD7601D1ZZ
|
Material
|
590
|
08BQSPG2501F1Z1
|
RAJESH TRADING AND CONTRACTOR
|
08bqspg2501f1z1_216461
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQSPG2501F1Z1
|
Material
|
591
|
08BQVPK1007K1ZK
|
M/S PAVAN CONSTRUCTION COMPANY
|
08671555676_213505
|
Punjab National Bank
|
PUNB0688700
|
Exempted and Approved
|
08BQVPK1007K1ZK
|
Material
|
592
|
08BRUPS8216E3Z5
|
N S CONSTRUCTION COMPANY GAJUWAS
|
08BRUPS8216E3Z5_226608
|
Bank of Baroda
|
BARB0TARANA
|
|
08BRUPS8216E3Z5
|
Material
|
593
|
08BRYPR1583D1Z6
|
M/S MATO SHREE CONSTRUCTION AND SUPPLIERS
|
08611457157_198342
|
AXIS BANK
|
UTIB0001556
|
Exempted and Approved
|
08BRYPR1583D1Z6
|
Material
|
594
|
08BSDPK4016J1ZT
|
M/S BALAJI SUPPLIER
|
08281554775_179743
|
State Bank of India
|
SBIN0032116
|
|
08BSDPK4016J1ZT
|
Material
|
595
|
08BSGPK2584L1Z9
|
M/S GADWAL CONSTRUCTION COMPANY
|
08801456325_198333
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BSGPK2584L1Z9
|
Material
|
596
|
08BSXPJ6194A1ZA
|
JAI SHREE DADA MOTI RAM CONSTRUCTION COMPANY
|
08BSXPJ6194A1ZA_234604
|
Bank of Baroda
|
BARB0TARANA
|
|
08BSXPJ6194A1ZA
|
Material
|
597
|
08BSZPS3256E1Z2
|
RITIKA BUILDERS
|
08BSZPS3256E1Z2_227775
|
State Bank of India
|
SBIN0031143
|
|
08BSZPS3256E1Z2
|
Material
|
598
|
08BTAPG2309A1ZH
|
NATHOLIYA COMPUTERS
|
08BTAPG2309A1ZH_230381
|
AU Small Finance Bank Limited
|
AUBL0002272
|
|
08BTAPG2309A1ZH
|
Admin
|
599
|
08BTAPG3004Q1ZQ
|
DEV ENTERPRISES
|
08BTAPG3004Q1ZQ_215796
|
HDFC Bank
|
HDFC0002795
|
|
08BTAPG3004Q1ZQ
|
Material
|
600
|
08BTAPS1993Q1ZS
|
KUBER ENTERPRISES
|
08BTAPS1993Q1ZS_216269
|
CORPORATION BANK
|
CORP0001812
|
|
08BTAPS1993Q1ZS
|
Material
|
601
|
08BTFPS8906Q1ZO
|
SHIV SHAKTI CONSTRUCTION
|
08BTFPS8906Q1ZO_228235
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTFPS8906Q1ZO
|
Material
|
602
|
08BTGPS9037M1ZV
|
KARNI CONSTRUCTION COMPANY
|
08BTGPS9037M1ZV_215259
|
HDFC Bank
|
HDFC0001842
|
|
08BTGPS9037M1ZV
|
Material
|
603
|
08BTIPS2507Q1Z0
|
M/S VIJAY CONSTRUCTION COMPANY
|
08271556284_210394
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BTIPS2507Q1Z0
|
Material
|
604
|
08BTVPK0854K1Z1
|
BABA RAMGIRI CONSTRUCTION COMPANY
|
08BTVPK0854K1Z1_227216
|
HDFC Bank
|
HDFC0002795
|
|
08BTVPK0854K1Z1
|
Material
|
605
|
08BTVPS7883J1ZC
|
SRI OM GURUJI TRADING COMPANY
|
08BTVPS7883J1ZC_224132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTVPS7883J1ZC
|
Material
|
606
|
08BUHPR0491J1Z7
|
BALAJI CONS COMPANY
|
08BUHPR0491J1Z7_214472
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUHPR0491J1Z7
|
Material
|
607
|
08BUTPK6048N1ZP
|
JAI BHARAT BUILDERS
|
08BUTPK6048N1ZP_233806
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUTPK6048N1ZP
|
Material
|
608
|
08BUVPK9372H1ZR
|
GODARA TRADERS
|
08301455339_180520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUVPK9372H1ZR
|
Material
|
609
|
08BVGPC3472G1ZP
|
SHRI BALAJI SUPPLIER MAHRADASI
|
08BVGPC3472G1ZP_224307
|
AXIS BANK
|
UTIB0001254
|
|
08BVGPC3472G1ZP
|
Material
|
610
|
08BVKPP5143H1ZA
|
PURN MAL OM PRAKASH
|
08BVKPP5143H1ZA_221376
|
State Bank of India
|
SBIN0031139
|
|
08BVKPP5143H1ZA
|
Material
|
611
|
08BVSPS0561E1Z9
|
DEEPAK TRADING COMPANY
|
08BVSPS0561E1Z9_220492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVSPS0561E1Z9
|
Material
|
612
|
08BWAPS0540Q1Z5
|
DEV GOSAI CONSTRUCTION COMPANY
|
08BWAPS0540Q1Z5_218135
|
State Bank of India
|
SBIN0031458
|
|
08BWAPS0540Q1Z5
|
Material
|
613
|
08BWBPR6040K1ZA
|
SHRI SALASAR BALAJI CONTRUCTION COMPANY
|
08BWBPR6040K1ZA_218945
|
Bank of Baroda
|
BARB0BIDASA
|
|
08BWBPR6040K1ZA
|
Material
|
614
|
08BWDPR8349P1ZI
|
R R TRADING COM AND ELECTRONIC
|
08BWDPR8349P1ZI_214698
|
UCO Bank
|
UCBA0002843
|
|
08BWDPR8349P1ZI
|
Material
|
615
|
08BWIPS2652D1ZF
|
M. R. CONSTRUCTIONS COMPANY
|
08BWIPS2652D1ZF_221173
|
State Bank of India
|
SBIN0031458
|
|
08BWIPS2652D1ZF
|
Material
|
616
|
08BWJPD9837N1ZR
|
M/S SHRI MAHALAXMI PICKUP CENTRE
|
08121555057_210252
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BWJPD9837N1ZR
|
Material
|
617
|
08BXBPS6710E1ZJ
|
M/S D S M COMPANY
|
08111557148_212538
|
State Bank of India
|
SBIN0032116
|
Exempted and Approved
|
08BXBPS6710E1ZJ
|
Material
|
618
|
08BXOPS9250A1Z5
|
RONAK CONSTRUCATION & ENTERPRISES
|
08BXOPS9250A1Z5_227116
|
HDFC Bank
|
HDFC0002795
|
|
08BXOPS9250A1Z5
|
Material
|
619
|
08BXPPR6147G1ZV
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08BXPPR6147G1ZV_220048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXPPR6147G1ZV
|
Material
|
620
|
08BXSPS8186H1ZE
|
M/S ADARSH TRADING CO
|
08801459720_211450
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BXSPS8186H1ZE
|
Material
|
621
|
08BYGPS2343H1Z9
|
M/S Y.K.S. BUILDERS
|
08681458331_198489
|
HDFC Bank
|
HDFC0002659
|
Exempted and Approved
|
08BYGPS2343H1Z9
|
Material
|
622
|
08BYRPR5480B1ZZ
|
M/S JAGU AND COMPANY
|
08byrpr5480b1zz_215129
|
HDFC Bank
|
HDFC0002795
|
|
08BYRPR5480B1ZZ
|
Material
|
623
|
08BYTPP6172J1ZJ
|
OP YADAV CONSTRUCTIONS
|
08BYTPP6172J1ZJ_225013
|
HDFC Bank
|
HDFC0002600
|
|
08BYTPP6172J1ZJ
|
Material
|
624
|
08BYTPR4905D1Z1
|
M/S DURGA AMBIKA TRADERS
|
08591458235_211452
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BYTPR4905D1Z1
|
Material
|
625
|
08BYWPR8706F1ZN
|
M/S BABA RAMDEV ENTERPRISES
|
08BYWPR8706F1ZN_216259
|
Punjab National Bank
|
PUNB0360700
|
|
08BYWPR8706F1ZN
|
Material
|
626
|
08BYXPR8290R1ZQ
|
M/S DHIGARALA CONSTRUCTION COMPANY
|
08271458702_210609
|
Punjab National Bank
|
PUNB0083100
|
Exempted and Approved
|
08BYXPR8290R1ZQ
|
Material
|
627
|
08BZBPR8571C1Z5
|
M/S SHRI KARNI KRIPA CONSTRUCTION CO
|
08601458278_202663
|
Punjab National Bank
|
PUNB0025610
|
Exempted and Approved
|
08BZBPR8571C1Z5
|
Material
|
628
|
08BZCPG7023B1ZW
|
M/S KALIYAM I G CONTRACTOR
|
08BZCPG7023B1ZW_216538
|
Indian Bank
|
IDIB000S579
|
|
08BZCPG7023B1ZW
|
Material
|
629
|
08BZCPV8016P1ZL
|
VEER TEJA CONSTRUCTION CO.
|
08BZCPV8016P1ZL_227338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZCPV8016P1ZL
|
Material
|
630
|
08BZGPR3691Q1ZC
|
M/S GUNSAI JI CONSTRUCTION CO
|
08621458364_210244
|
State Bank of India
|
SBIN0032120
|
Exempted and Approved
|
08BZGPR3691Q1ZC
|
Material
|
631
|
08BZIPA8703N1Z2
|
M.D. CONSTRUCTION
|
08BZIPA8703N1Z2_222883
|
Indian Overseas Bank
|
IOBA0003688
|
|
08BZIPA8703N1Z2
|
Material
|
632
|
08BZJPR1704H2Z9
|
RAJPAL BUILDING MATERIAL CONSTRUCTION CO
|
08BZJPR1704H2Z9_215815
|
HDFC Bank
|
HDFC0002795
|
|
08BZJPR1704H2Z9
|
Material
|
633
|
08BZJPS2704L1ZY
|
SARAN CONSTRUCTION COMPANY
|
08BZJPS2704L1ZY_227019
|
AXIS BANK
|
UTIB0001556
|
|
08BZJPS2704L1ZY
|
Material
|
634
|
08CABPC7949D1ZS
|
ARPIT CONSTRUCTION COMPANY
|
08CABPC7949D1ZS_226036
|
Bank of Baroda
|
BARB0INYARA
|
|
08CABPC7949D1ZS
|
Material
|
635
|
08CATPK0769D1ZE
|
M/S Vishwa Karma Multi Purpose
|
08111455589
|
State Bank of India
|
SBIN0031423
|
|
08CATPK0769D1ZE
|
Material
|
636
|
08CAWPS4656Q1ZA
|
M/S JAICUS STONE SUPPLIERS
|
08851455570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAWPS4656Q1ZA
|
Material
|
637
|
08CAWPS7018E1Z5
|
M/S SUSHILA TRADING COMPANY,
|
08921553647
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAWPS7018E1Z5
|
Material
|
638
|
08CBGPB1581G1ZW
|
KBC LUTANA
|
08CBGPB1581G1ZW_227218
|
AXIS BANK
|
UTIB0004149
|
|
08CBGPB1581G1ZW
|
Material
|
639
|
08CBIPR2140B1ZZ
|
JAI BHAWANI ENTERPRISES
|
08CBIPR2140B1ZZ_225024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBIPR2140B1ZZ
|
Material
|
640
|
08CCAPS5984H1Z2
|
S.R.CONSTRUCTION COMPANY
|
08CCAPS5984H1Z2_224816
|
Union Bank of India
|
UBIN0559202
|
|
08CCAPS5984H1Z2
|
Material
|
641
|
08CCKPC7912H1ZK
|
SWAMI STONE SUPPLIERS
|
08CCKPC7912H1ZK_232286
|
AXIS BANK
|
UTIB0001556
|
|
08CCKPC7912H1ZK
|
Material
|
642
|
08CCRPS1369H1ZY
|
DEEPAK ENTERPRISES
|
08CCRPS1369H1ZY_235087
|
AU Small Finance Bank Limited
|
AUBL0002182
|
|
08CCRPS1369H1ZY
|
Material
|
643
|
08CCUPA6132K1ZB
|
ANITA CONSTRUCTION COMPANY RATANPURA
|
08CCUPA6132K1ZB_223826
|
HDFC Bank
|
HDFC0002795
|
|
08CCUPA6132K1ZB
|
Material
|
644
|
08CDCPS4287E1ZA
|
BALAJI INTERLOCK UDYOG
|
08CDCPS4287E1ZA_216691
|
Bank of Baroda
|
BARB0INYARA
|
|
08CDCPS4287E1ZA
|
Material
|
645
|
08CDSPG5834K1ZY
|
GHINTALA CONSTRUCTION AND SUPPLIERS
|
08CDSPG5834K1ZY_223785
|
Bank of Baroda
|
BARB0SUJANG
|
|
08CDSPG5834K1ZY
|
Material
|
646
|
08CDXPR8480B1ZT
|
MAHESH TRADING COMPANY
|
08CDXPR8480B1ZT_221801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDXPR8480B1ZT
|
Material
|
647
|
08CEDPR3509G1ZH
|
MUKUL CONSTRUCTION COMPANY
|
08CEDPR3509G1ZH_233102
|
Union Bank of India
|
UBIN0559202
|
|
08CEDPR3509G1ZH
|
Material
|
648
|
08CEFPB7329A1ZX
|
M/S BABA RAMDEV KHAD BEEJ BHANDAR
|
08801458556_213463
|
HDFC Bank
|
HDFC0002659
|
Exempted and Approved
|
08CEFPB7329A1ZX
|
Material
|
649
|
08CETPS3355D1Z2
|
M/S SHRI KARNI ENT UDYOG
|
08cetps3355d1z2_214341
|
Punjab National Bank
|
PUNB0769300
|
|
08CETPS3355D1Z2
|
Material
|
650
|
08CEZPS4277Q1ZY
|
OM CONSTRUCTION COMPANY
|
08CEZPS4277Q1ZY_220392
|
Bank of India
|
BKID0007474
|
|
08CEZPS4277Q1ZY
|
Material
|
651
|
08CFAPM8729K1ZY
|
MS JIVAN MATA CONSTRUCTION COMPANY
|
08CFAPM8729K1ZY_220347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFAPM8729K1ZY
|
Material
|
652
|
08CFPPP6967R1ZY
|
OM CONSTRUCTION COMPANY
|
08CFPPP6967R1ZY_231239
|
Bank of India
|
BKID0006627
|
|
08CFPPP6967R1ZY
|
Material
|
653
|
08CFRPN5660K1ZO
|
SHREE SALASAR SUPPLIERS
|
08CFRPN5660K1ZO_224722
|
Union Bank of India
|
UBIN0918032
|
|
08CFRPN5660K1ZO
|
Material
|
654
|
08CFUPR7490Q1ZX
|
S R ENTERPRISES
|
08cfupr7490q1zx_214530
|
Canara Bank
|
CNRB0003824
|
|
08CFUPR7490Q1ZX
|
Material
|
655
|
08CGDPS2935P1ZP
|
YASH ENTERPRISES
|
08CGDPS2935P1ZP_224811
|
Bank of India
|
BKID0007474
|
|
08CGDPS2935P1ZP
|
Material
|
656
|
08CGHPS5105B1ZM
|
BALAJI TRADING COMPANY
|
08CGHPS5105B1ZM_227014
|
Bank of Baroda
|
BARB0RAJGAR
|
|
08CGHPS5105B1ZM
|
Material
|
657
|
08CGVPP0598K1ZD
|
M/S S M CONTRACTORS
|
08191457388_199276
|
Canara Bank
|
CNRB0004235
|
Exempted and Approved
|
08CGVPP0598K1ZD
|
Material
|
658
|
08CHAPR3430C1ZQ
|
SHRI NATHJI TRADING COMPANY
|
08CHAPR3430C1ZQ_231363
|
State Bank of India
|
SBIN0032474
|
|
08CHAPR3430C1ZQ
|
Material
|
659
|
08CHAPS3919M1ZU
|
SHRI GIRNARGIRI TRADERS
|
08CHAPS3919M1ZU_235086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHAPS3919M1ZU
|
Material
|
660
|
08CHHPS5661P1ZE
|
BHAWANI CONSTRUCTION COMPANY
|
08CHHPS5661P1ZE_233461
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHHPS5661P1ZE
|
Material
|
661
|
08CIFPM9654P1ZA
|
GARDEN AGRO SERVICES UDAIPUR
|
08CIFPM9654P1ZA_221024
|
Catholic Syrian Bank Ltd.
|
CSBK0000403
|
|
08CIFPM9654P1ZA
|
Material
|
662
|
08CIUPS4931A1ZY
|
M/S RAMCHANDRA AND COMPANY
|
08341454735_197700
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
08CIUPS4931A1ZY
|
Material
|
663
|
08CJMPS1974C1ZV
|
M/S DEEPIKA Enterprises
|
08cjmps1974c1zv_213687
|
State Bank of India
|
SBIN0032116
|
|
08CJMPS1974C1ZV
|
Material
|
664
|
08CJOPP3949J1ZE
|
M/S CHOUDHARY WORK CONSTRUCTION CO
|
08CJOPP3949J1ZE_214613
|
State Bank of India
|
SBIN0032255
|
|
08CJOPP3949J1ZE
|
Material
|
665
|
08CJOPS6000H1Z0
|
M/S NAMO NARAAN CONSTRUCTION COMPANY
|
08681555719_206395
|
Bank of Baroda
|
BARB0DAUDSA
|
Exempted and Approved
|
08CJOPS6000H1Z0
|
Material
|
666
|
08CJOPS6003E1Z3
|
M/S R S BORWELL CONST AND WATER SUPPLY
|
08cjops6003e1z3_213699
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CJOPS6003E1Z3
|
Material
|
667
|
08CJRPS7739C1ZJ
|
JANGIR BUILDING MATERIAL
|
08CJRPS7739C1ZJ_231714
|
HDFC Bank
|
HDFC0002795
|
|
08CJRPS7739C1ZJ
|
Material
|
668
|
08CJUPS0014B1ZC
|
SHRI KRISHANA ENTERPRISES
|
08CJUPS0014B1ZC_214474
|
Bank of Baroda
|
BARB0CHURUX
|
|
08CJUPS0014B1ZC
|
Material
|
669
|
08CJWPP7473D1ZG
|
VARSHA CONSTRUCTION COMPANY
|
08CJWPP7473D1ZG_227215
|
State Bank of India
|
SBIN0032265
|
|
08CJWPP7473D1ZG
|
Material
|
670
|
08CKRPR3714H1ZP
|
M/S DHAKA BROTHERS LIKHMANSAR
|
08CKRPR3714H1ZP_225312
|
Bank of Baroda
|
BARB0SUJANG
|
|
08CKRPR3714H1ZP
|
Material
|
671
|
08CKSPR6622K1ZC
|
SHYAM CONSTRUCTION COMPANY AND SUPPLIERS
|
08CKSPR6622K1ZC_221286
|
AXIS BANK
|
UTIB0004148
|
|
08CKSPR6622K1ZC
|
Material
|
672
|
08CKTPS0203E1Z6
|
M/S SALASAR BALAJI STONE SUPPLIERS
|
08451555700_206420
|
Punjab National Bank
|
PUNB0688700
|
Exempted and Approved
|
08CKTPS0203E1Z6
|
Material
|
673
|
08CKYPA5774M1Z8
|
DAKSH CONSTRUCTION
|
08CKYPA5774M1Z8_227217
|
AXIS BANK
|
UTIB0004149
|
|
08CKYPA5774M1Z8
|
Material
|
674
|
08CLLPP4474P1Z3
|
KRISHNA CONSTRUCTION GOPALPURA
|
08CLLPP4474P1Z3_220342
|
Bank of Maharastra
|
MAHB0001480
|
|
08CLLPP4474P1Z3
|
Material
|
675
|
08CLLPS6483F1ZG
|
SHIV CONSTRECTION COMPANY, RATANGRAH
|
08241553827
|
Punjab National Bank
|
PUNB0360100
|
|
08CLLPS6483F1ZG
|
Material
|
676
|
08CLLPS6498A1ZJ
|
M/S SIHAG TRADING COMPANY
|
08321458238_210751
|
State Bank of India
|
SBIN0032022
|
Exempted and Approved
|
08CLLPS6498A1ZJ
|
Material
|
677
|
08CLNPP7318A1ZZ
|
M/S JAI BABA RAMDEV SUPPLIER AND CONTRACTOR
|
08531458365_210729
|
Punjab National Bank
|
PUNB0025610
|
Exempted and Approved
|
08CLNPP7318A1ZZ
|
Material
|
678
|
08CLPPB1444M1ZV
|
BHARGAV TRADERS
|
08CLPPB1444M1ZV_214261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLPPB1444M1ZV
|
Material
|
679
|
08CLWPK0307B1ZA
|
GURU KRIPA MINES
|
08CLWPK0307B1ZA_221803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLWPK0307B1ZA
|
Material
|
680
|
08CMDPR4075B1Z3
|
KARNIKRIPA TRADING COMPANY
|
08CMDPR4075B1Z3_214784
|
Bank of Baroda
|
BARB0RATANG
|
|
08CMDPR4075B1Z3
|
Material
|
681
|
08CNMPS5094K1Z3
|
M/S BIJARNIA AND SONS
|
08341553869
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNMPS5094K1Z3
|
Material
|
682
|
08CNYPP7855H1ZW
|
BHAIRU STONE SUPPLIERS
|
08CNYPP7855H1ZW_217244
|
State Bank of India
|
SBIN0031139
|
|
08CNYPP7855H1ZW
|
Material
|
683
|
08COBPS9402P1ZA
|
M/S SARAN CONSTRUCTION COMPANY
|
08871553529
|
Bank of Baroda
|
BARB0BIDASA
|
|
08COBPS9402P1ZA
|
Material
|
684
|
08COLPP6481F1ZF
|
M/S VEER TEJA TRADERS
|
08371457386_204943
|
Central Bank Of India
|
CBIN0283746
|
Exempted and Approved
|
08COLPP6481F1ZF
|
Material
|
685
|
08CPHPS9197E1Z5
|
M/S SACRED CONSTRUCTION COMPANY
|
08CPHPS9197E1Z5_216481
|
Bank of Baroda
|
BARB0SUJANG
|
|
08CPHPS9197E1Z5
|
Material
|
686
|
08CPJPS6060L2Z7
|
M/S POOJA CONSTRUCTION COMPANY
|
08CPJPS6060L2Z7_222538
|
ICICI BANK
|
ICIC0006729
|
|
08CPJPS6060L2Z7
|
Material
|
687
|
08CQQPS6031P1ZW
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08CQQPS6031P1ZW_235165
|
Bank of Baroda
|
BARB0INYARA
|
|
08CQQPS6031P1ZW
|
Material
|
688
|
08CQVPK6639J1ZX
|
MS OM SHIV CHAKLAN CONSTRUCTION CO BACHRARA
|
08581554707_179236
|
State Bank of India
|
SBIN0031139
|
|
08CQVPK6639J1ZX
|
Material
|
689
|
08CRAPK6256K1ZH
|
KAYAM ENTERPRISES
|
08CRAPK6256K1ZH_214946
|
Union Bank of India
|
UBIN0559202
|
|
08CRAPK6256K1ZH
|
Material
|
690
|
08CRJPP1783M1Z1
|
FAGERIA ELECTRIC ERECTION & CONSTRUCTION
|
08CRJPP1783M1Z1_232073
|
Punjab National Bank
|
PUNB0083100
|
|
08CRJPP1783M1Z1
|
Material
|
691
|
08CRLPK6103Q1Z8
|
VISHWAKARMA TRADING COMPANY
|
08CRLPK6103Q1Z8_221174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRLPK6103Q1Z8
|
Material
|
692
|
08CRQPS8254R1ZD
|
HARI OM BUILDING MATERIAL SUPPLIERS
|
08CRQPS8254R1ZD_215054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRQPS8254R1ZD
|
Material
|
693
|
08CSCPM4648E1ZO
|
M/S DAIYA CONSTRUCTION COMPANY
|
08911555641_198335
|
Bank of Baroda
|
BARB0RATANG
|
Exempted and Approved
|
08CSCPM4648E1ZO
|
Material
|
694
|
08CSHPK0632B1Z7
|
VEER TEJAJI ENTERPRISES
|
08CSHPK0632B1Z7_234238
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSHPK0632B1Z7
|
Material
|
695
|
08CSNPK8234P1ZU
|
SHUBHAM CONSTRUCTION COMPANY CHIRAWA
|
08CSNPK8234P1ZU_224925
|
Punjab National Bank
|
PUNB0072710
|
|
08CSNPK8234P1ZU
|
Material
|
696
|
08CSSPS0703G1ZI
|
M/S Maa karni materials suppliers
|
08461553609
|
State Bank of India
|
SBIN0006704
|
|
08CSSPS0703G1ZI
|
Material
|
697
|
08CTLPS2611D1ZQ
|
M/s Sidhi Vinayak Suppliers
|
08811553659
|
State Bank of India
|
SBIN0032116
|
|
08CTLPS2611D1ZQ
|
Material
|
698
|
08CUDPP5030N1ZB
|
M/S JAMIDARA TRADERS
|
08971458220_199050
|
Bank of Baroda
|
BARB0TARANA
|
Exempted and Approved
|
08CUDPP5030N1ZB
|
Material
|
699
|
08CUEPK1268E1ZQ
|
S K ENTERPRISES
|
08CUEPK1268E1ZQ_228193
|
Punjab National Bank
|
PUNB0689200
|
|
08CUEPK1268E1ZQ
|
Material
|
700
|
08CUEPM5896E2Z5
|
MOOND CONSTRUCTION COMPANY
|
08CUEPM5896E2Z5_234926
|
HDFC Bank
|
HDFC0002659
|
|
08CUEPM5896E2Z5
|
Material
|
701
|
08CUGPP1312J2ZM
|
M/S OM CONSTRUCTION COMPANY
|
08911555835_210396
|
State Bank of India
|
SBIN0006703
|
Exempted and Approved
|
08CUGPP1312J2ZM
|
Material
|
702
|
08CUIPM0263R2ZZ
|
M/S CHHAPUNIYA BUILDING MATERIAL KATAR CHHOTI
|
08CUIPM0263R2ZZ_225213
|
State Bank of India
|
SBIN0032116
|
|
08CUIPM0263R2ZZ
|
Material
|
703
|
08CURPP2142P1ZU
|
M/S PREM TRADING COMPANY
|
08CURPP2142P1ZU_215541
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CURPP2142P1ZU
|
Material
|
704
|
08CUTPK7567B1Z3
|
JAMIDARA TRADING COMPANY
|
08CUTPK7567B1Z4_227536
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CUTPK7567B1Z3
|
Material
|
705
|
08CVAPR3951E1ZJ
|
KALKA MATA ENTERPRISES
|
08CVAPR3951E1ZJ_227331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVAPR3951E1ZJ
|
Material
|
706
|
08CVGPS7082H1Z0
|
O P SAHU SUPPLIERS
|
08CVGPS7082H1Z0_232346
|
HDFC Bank
|
HDFC0002659
|
|
08CVGPS7082H1Z0
|
Material
|
707
|
08CVJPK7260E1ZF
|
M/S HAM ENTERPRISES
|
08711458266_193309
|
IDBI Bank
|
IBKL0000881
|
|
08CVJPK7260E1ZF
|
Material
|
708
|
08CWVPD1523Q1ZX
|
M/S VEER TEJA CONSTRUCTION
|
08CWVPD1523Q1ZX_225447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CWVPD1523Q1ZX
|
Material
|
709
|
08CXOPS3144N1ZO
|
CHOUDHARY CONSTRUCTION COMPANY LOONCHH
|
08CXOPS3144N1ZO_224687
|
Punjab National Bank
|
PUNB0192510
|
|
08CXOPS3144N1ZO
|
Material
|
710
|
08CXRPD0981M1ZV
|
DHAKA ENTERPRRIES
|
08cxrpd0981m1zv_214138
|
Union Bank of India
|
UBIN0559202
|
|
08CXRPD0981M1ZV
|
Material
|
711
|
08CYFPB4379E1ZG
|
BALAJI STONE SUPPLIER
|
08CYFPB4379E1ZG_219979
|
State Bank of India
|
SBIN0032120
|
|
08CYFPB4379E1ZG
|
Material
|
712
|
08CYIPB8769H1ZX
|
MS MAHADEV CONSTRUCTION
|
08CYIPB8769H1ZX_224820
|
Union Bank of India
|
UBIN0918121
|
|
08CYIPB8769H1ZX
|
Material
|
713
|
08CYNPK6424P2ZL
|
M/S ANAND CONSTRUCTION COMPANY
|
08811456756_202597
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CYNPK6424P2ZL
|
Material
|
714
|
08CZDPR5406H1Z8
|
INDIA TRADING COMPANY
|
08CZDPR5406H1Z8_239327
|
HDFC Bank
|
HDFC0002795
|
|
08CZDPR5406H1Z8
|
Material
|
715
|
08CZGPG6544Q1ZO
|
P V ENTERPRISES
|
08CZGPG6544Q1ZO_237874
|
Bank of Baroda
|
BARB0CHURUX
|
|
08CZGPG6544Q1ZO
|
Material
|
716
|
08CZYPK0816P1ZH
|
Kiran Enterprises
|
08381457041_187799
|
Oriental Bank of Commerce
|
ORBC0101178
|
|
08CZYPK0816P1ZH
|
Material
|
717
|
08DAYPS7795R1ZR
|
M/S BALAJI BUILDING MATERIAL SUPPLIERS
|
08DAYPS7795R1ZR_215450
|
Punjab National Bank
|
PUNB0175710
|
|
08DAYPS7795R1ZR
|
Material
|
718
|
08DBWPK2613H1ZD
|
M/S BABA RAMDEV TRADING COMPANY
|
08331457990_199060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DBWPK2613H1ZD
|
Material
|
719
|
08DCHPS2675K1ZX
|
Shri Balaji Building Material Suppliers
|
08DCHPS2675K1ZX_222585
|
Bank of Baroda
|
BARB0RAJALD
|
|
08DCHPS2675K1ZX
|
Material
|
720
|
08DCQPS9460H1ZQ
|
SHRI RAM COMPUTER & MOBILE
|
08DCQPS9460H1ZQ_232909
|
Union Bank of India
|
UBIN0559202
|
|
08DCQPS9460H1ZQ
|
Admin
|
721
|
08DDQPR1878P1ZA
|
M/S SINWAR CONSTRUCTION COMPANY
|
08DDQPR1878P1ZA_214257
|
Bank of Baroda
|
BARB0CHHAPA
|
|
08DDQPR1878P1ZA
|
Material
|
722
|
08DECPS0166E1ZL
|
VINAYAK CONSTRUCTION COMPANY
|
08DECPS0166E1ZL_225183
|
Union Bank of India
|
UBIN0559202
|
|
08DECPS0166E1ZL
|
Material
|
723
|
08DEEPM5736L1Z0
|
DEEP TRADING COPMANY
|
08deepm5736l1z0_214391
|
HDFC Bank
|
HDFC0002795
|
|
08DEEPM5736L1Z0
|
Material
|
724
|
08DERPK4591E1Z1
|
SHREE NARAYAN DADA CONSTRUCTION COMPANY
|
08DERPK4591E1Z1_235209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DERPK4591E1Z1
|
Material
|
725
|
08DFHPS3365M2ZP
|
M/S SEOWA SAHARAN CONSTRUCTION COMPANY
|
08DFHPS3365M2ZP_222487
|
Punjab National Bank
|
PUNB0192010
|
|
08DFHPS3365M2ZP
|
Material
|
726
|
08DFIPB3157M1Z8
|
PREMPURI TRADING COMPANY
|
08DFIPB3157M1Z8_234125
|
State Bank of India
|
SBIN0032254
|
|
08DFIPB3157M1Z8
|
Material
|
727
|
08DFPPA9330Q1ZR
|
SIHAG TRADING AND CONSTRUCTION COMPANY
|
08DFPPA9330Q1ZR_231228
|
Union Bank of India
|
UBIN0559202
|
|
08DFPPA9330Q1ZR
|
Material
|
728
|
08DFTPR1393C1Z0
|
ALKA TRADERS AND CONSTRUCTION COMPANY
|
08DFTPR1393C1Z0_227199
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFTPR1393C1Z0
|
Material
|
729
|
08DGDPG5878Q1ZI
|
SHREE ANJANISUT STATIONERY
|
08DGDPG5878Q1ZI_230378
|
AU Small Finance Bank Limited
|
AUBL0002282
|
|
08DGDPG5878Q1ZI
|
Admin
|
730
|
08DGJPR6372G1ZV
|
PARIHAR CONSTRUCTION COMPANY
|
08DGJPR6372G1ZV_223740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGJPR6372G1ZV
|
Material
|
731
|
08DHDPR5995C1ZW
|
MEGHWANSI CONSTRUCTION COMPANY
|
08DHDPR5995C1ZW_228443
|
AU Small Finance Bank Limited
|
AUBL0002272
|
|
08DHDPR5995C1ZW
|
Material
|
732
|
08DHGPS7519A1Z8
|
M/S Shivratan Builders Rajpura
|
08441455553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DHGPS7519A1Z8
|
Material
|
733
|
08DHWPR5782Q1ZR
|
M/S BENIWAL CONSTRUCTION COMPANY
|
08DHWPR5782Q1ZR_227219
|
AXIS BANK
|
UTIB0004149
|
|
08DHWPR5782Q1ZR
|
Material
|
734
|
08DIAPS2326N1ZX
|
RAKASHYAM CONSTRUCTION & EARTH MOVERS
|
08DIAPS2326N1ZX_223737
|
State Bank of India
|
SBIN0031458
|
|
08DIAPS2326N1ZX
|
Material
|
735
|
08DIKPP0211F1ZJ
|
SHIVI ENTERPRISE
|
08DIKPP0211F1ZJ_227214
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIKPP0211F1ZJ
|
Material
|
736
|
08DJPPS5109R1Z5
|
JAI BHAWANI SUPPLIERS
|
08DJPPS5109R1Z5_226611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJPPS5109R1Z5
|
Material
|
737
|
08DKEPD2208G1ZM
|
C M TRADING Comp
|
08dkepd2208g1zm_214143
|
Union Bank of India
|
UBIN0559202
|
|
08DKEPD2208G1ZM
|
Material
|
738
|
08DKGPM4746A1Z8
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08DKGPM4746A1Z8_227333
|
AU Small Finance Bank Limited
|
AUBL0002180
|
|
08DKGPM4746A1Z8
|
Material
|
739
|
08DKIPK0345H1Z7
|
YESH CONSTRUCTION COMPANY
|
08DKIPK0345H1Z7_227907
|
HDFC Bank
|
HDFC0002795
|
|
08DKIPK0345H1Z7
|
Material
|
740
|
08DKJPM7637D1ZV
|
CHAUHAN TRADING COMPANY
|
08DKJPM7637D1ZV_220314
|
Central Bank Of India
|
CBIN0283167
|
|
08DKJPM7637D1ZV
|
Material
|
741
|
08DLNPK0793R1Z3
|
HARI CONSTRUCTION COMPANY
|
08DLNPK0793R1Z3_227030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DLNPK0793R1Z3
|
Material
|
742
|
08DLRPS8008B1ZS
|
JAY MAA KARNI ENTERPRISES
|
08DLRPS8008B1ZS_223582
|
HDFC Bank
|
HDFC0002659
|
|
08DLRPS8008B1ZS
|
Material
|
743
|
08DNGPS1046L1ZM
|
M/S SHREE HARI TRADING AND CONSTRUCTION COMPANY
|
08511455563_210933
|
Punjab National Bank
|
PUNB0117810
|
Exempted and Approved
|
08DNGPS1046L1ZM
|
Material
|
744
|
08DNIPB5422H1Z6
|
POONIA ENTERPRISES
|
08DNIPB5422H1Z6_226885
|
HDFC Bank
|
HDFC0002795
|
|
08DNIPB5422H1Z6
|
Material
|
745
|
08DNKPS1969C2ZK
|
SHREE BALAJI KRIPA TREADERS,BASS GHANTEL
|
08251456288
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNKPS1969C2ZK
|
Material
|
746
|
08DNLPG3758J1ZI
|
Shree Salasar Bala Ji construction company
|
08DNLPG3758J1ZI_233510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNLPG3758J1ZI
|
Material
|
747
|
08DOMPD6793A1ZS
|
K K CONSTRUCTION COMPANY
|
08DOMPD6793A1ZS_227011
|
Union Bank of India
|
UBIN0559202
|
|
08DOMPD6793A1ZS
|
Material
|
748
|
08DOPPD1364J1ZP
|
OM LAXMI CONSTRUCTION COMPANY
|
08DOPPD1364J1ZP_220826
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOPPD1364J1ZP
|
Material
|
749
|
08DQBPS0582M1ZC
|
M/S LEKH RAM RAMDEV
|
08551555257_199864
|
Bank of Baroda
|
BARB0CHHAPA
|
Exempted and Approved
|
08DQBPS0582M1ZC
|
Material
|
750
|
08DQDPS1389L1Z5
|
M/S HARSH CONST. COMPANY
|
08741555589_193658
|
State Bank of India
|
SBIN0031738
|
|
08DQDPS1389L1Z5
|
Material
|
751
|
08DQKPK5627Q1ZZ
|
Jai Ambay Construction Company
|
08DQKPK5627Q1ZZ_228561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQKPK5627Q1ZZ
|
Material
|
752
|
08DQOPS1605A1ZY
|
BHATI TRADERS
|
08DQOPS1605A1ZY_224691
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000192
|
|
08DQOPS1605A1ZY
|
Material
|
753
|
08DRPPK1635A1ZX
|
NANDKISHORE BUILIDING MATERIAL
|
08DRPPK1635A1ZX_216533
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DRPPK1635A1ZX
|
Material
|
754
|
08DSKPK1601L1ZN
|
M/S JAI SHREE BALA JI SUPPLIERS
|
08131458197_197732
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DSKPK1601L1ZN
|
Material
|
755
|
08DTJPK6335K1Z7
|
JAI SHREE BALAJI CONSTRUCTION COMPANY
|
08DTJPK6335K1Z7_227337
|
Bank of Baroda
|
BARB0RAJIYA
|
|
08DTJPK6335K1Z7
|
Material
|
756
|
08DUTPP5524C1ZA
|
M/S DADHIMATI CONSTRUCTION CO
|
08DUTPP5524C1ZA_214448
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DUTPP5524C1ZA
|
Material
|
757
|
08DUVPD6172C1ZE
|
GR DANODIYA TRADERS AND CONSTRUCTION
|
08DUVPD6172C1ZE_214877
|
CORPORATION BANK
|
CORP0001317
|
|
08DUVPD6172C1ZE
|
Material
|
758
|
08DVJPR5125L1Z0
|
BABO BHALI KARE CONSTRUCTION COMPANY
|
08DVJPR5125L1Z0_235031
|
AXIS BANK
|
UTIB0002624
|
|
08DVJPR5125L1Z0
|
Material
|
759
|
08DVMPD8831C1ZJ
|
KOMAL TRADERS
|
08DVMPD8831C1ZJ_219558
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVMPD8831C1ZJ
|
Material
|
760
|
08DVSPK4004A1ZT
|
STAR ENTERPRISES
|
08DVSPK4004A1ZT_214947
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVSPK4004A1ZT
|
Material
|
761
|
08DVWPK9632N1ZE
|
M/S POOJA CONTRACTOR
|
08425150582_210424
|
State Bank of India
|
SBIN0031344
|
Exempted and Approved
|
08DVWPK9632N1ZE
|
Material
|
762
|
08DWOPK7059G1ZY
|
M/S JAI SHREE TRADERS
|
08391458345_199246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DWOPK7059G1ZY
|
Material
|
763
|
08DWWPK8860B1ZX
|
DEEPA CONSTRUCTION COMPANY
|
08DWWPK8860B1ZX_220398
|
Central Bank Of India
|
CBIN0284545
|
|
08DWWPK8860B1ZX
|
Material
|
764
|
08DZUPR5876K1Z1
|
CHIKU TRADING COMPANY SANDWA
|
08DZUPR5876K1Z1_225682
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DZUPR5876K1Z1
|
Material
|
765
|
08DZVPP6838J1Z8
|
POOJA CONTRACTOR
|
08DZVPP6838J1Z8_216097
|
AXIS BANK
|
UTIB0002624
|
|
08DZVPP6838J1Z8
|
Material
|
766
|
08EAYPM3295K1ZN
|
MEEL TRADERS
|
08EAypm3295k1zn_214141
|
Union Bank of India
|
UBIN0559202
|
|
08EAYPM3295K1ZN
|
Material
|
767
|
08EBJPK1139J1ZH
|
SHRI VEER TEJAJI CONSTRUCTION COMPANY
|
08EBJPK1139J1ZH_227760
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EBJPK1139J1ZH
|
Material
|
768
|
08EBQPS2515K1Z2
|
M/S RATHORE TRADERS
|
08151456731_180593
|
State Bank of India
|
SBIN0031143
|
|
08EBQPS2515K1Z2
|
Material
|
769
|
08ECLPS5363F1Z4
|
Jagdamba Building Material suppliers
|
08ECLPS5363F1Z4_227993
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ECLPS5363F1Z4
|
Material
|
770
|
08ECOPS4602C1ZJ
|
M/S GOGA SUPLAYERS
|
08051456301
|
Bank of Baroda
|
BARB0DULRAS
|
|
08ECOPS4602C1ZJ
|
Material
|
771
|
08EDWPP6833H1ZP
|
M/S KISHAN TRADING AND CONSTRUCTION COMPANY
|
08EDWPP6833H1ZP_216270
|
Bank of Baroda
|
BARB0RAJALD
|
|
08EDWPP6833H1ZP
|
Material
|
772
|
08EFGPD4626Q1ZZ
|
MS SHIV CONSTRUCTION CO.
|
08EFGPD4626Q1ZZ_220041
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EFGPD4626Q1ZZ
|
Material
|
773
|
08EFNPR9942L1ZB
|
JAI BHAWANI CONSTRATION
|
08EFNPR9942L1ZB_226059
|
Punjab National Bank
|
PUNB0359800
|
|
08EFNPR9942L1ZB
|
Material
|
774
|
08EFYPM2565H1ZP
|
HARSHIT CONSTRUCTION COMPANY
|
08EFYPM2565H1ZP_232697
|
State Bank of India
|
SBIN0031458
|
|
08EFYPM2565H1ZP
|
Material
|
775
|
08EHZPD1407A1ZK
|
BHAWANI SUPPLIERS
|
08EHZPD1407A1ZK_226472
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EHZPD1407A1ZK
|
Material
|
776
|
08EICPM7518F1Z5
|
SHREE B R AMBEDKAR CONSTRUCTION COMPANY
|
08EICPM7518F1Z5_228623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EICPM7518F1Z5
|
Material
|
777
|
08EIFPS0247N1ZR
|
BHUMI ENTERPRISES
|
08eifps0247n1zr_214614
|
State Bank of India
|
SBIN0031600
|
|
08EIFPS0247N1ZR
|
Material
|
778
|
08ELPPS7206L1ZA
|
MS SHEORAN CONSTRUCTION COMPANY
|
08291456654_179307
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ELPPS7206L1ZA
|
Material
|
779
|
08EMPPS2583K1Z4
|
SHREE GANESH TRADING COMPANY
|
08EMPPS2583K1Z4_215051
|
AXIS BANK
|
UTIB0001556
|
|
08EMPPS2583K1Z4
|
Material
|
780
|
08EOAPR3413E1Z6
|
VEER TEJAJI CONSTRUCTION COMPANY LACHHARSAR
|
08EOAPR3413E1Z6_225021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EOAPR3413E1Z6
|
Material
|
781
|
08EOCPR1155B1Z7
|
SHREE VINAYAK CONSTRUCTION CO
|
08EOCPR1155B1Z7_228084
|
AU Small Finance Bank Limited
|
AUBL0002180
|
|
08EOCPR1155B1Z7
|
Material
|
782
|
08EOFPS6520L2ZE
|
M/S SHRI GANESH CONSTRUCTIONS
|
08591458138_209846
|
State Bank of India
|
SBIN0031140
|
Exempted and Approved
|
08EOFPS6520L2ZE
|
Material
|
783
|
08EORPK4462M1Z4
|
VIKRANT CONST COMPANY
|
08EORPK4462M1Z4_213992
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EORPK4462M1Z4
|
Material
|
784
|
08EPAPD7866A1Z1
|
R. S. CONSTRUCTION COMPANY
|
08EPAPD7866A1Z1_227200
|
AU Small Finance Bank Limited
|
AUBL0002182
|
|
08EPAPD7866A1Z1
|
Material
|
785
|
08EPMPP7491R1ZH
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08EPMPP7491R1ZH_234811
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EPMPP7491R1ZH
|
Material
|
786
|
08EPTPS2380D1ZE
|
M/S DEEPA SUPPLIERS
|
08351458270_204941
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08EPTPS2380D1ZE
|
Material
|
787
|
08EQBPS7682R1ZM
|
M/S BHAWANI TRADING COMPANY
|
08741458104_197704
|
UCO Bank
|
UCBA0002843
|
|
08EQBPS7682R1ZM
|
Material
|
788
|
08EQOPP5175F1Z9
|
SHRE JASNATH CONSTRUCTION COMPANY BAMBOO
|
08EQOPP5175F1Z9_223736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EQOPP5175F1Z9
|
Material
|
789
|
08ERNPS3067R2ZK
|
SHRI KARNI CONSTRUCTION
|
08ERNPS3067R2ZK_225857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ERNPS3067R2ZK
|
Material
|
790
|
08ERPPK4451M1Z3
|
M/S C P M CONSTRUCTION COMPANY
|
08841557377_213504
|
ICICI BANK
|
ICIC0003608
|
Exempted and Approved
|
08ERPPK4451M1Z3
|
Material
|
791
|
08ETGPR5605K1Z7
|
MAA JAGDAMBA BHAWANI CONSTRUCTION AND SUPPLIERS
|
08ETGPR5605K1Z7_225311
|
Punjab National Bank
|
PUNB0175710
|
|
08ETGPR5605K1Z7
|
Material
|
792
|
08ETNPS9212L1ZU
|
SAINI SUPPLIERS
|
08ETNPS9212L1ZU_230093
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ETNPS9212L1ZU
|
Admin
|
793
|
08ETVPR0635C1ZD
|
MAYA TRADING COMPANY
|
08ETVPR0635C1ZD_234602
|
HDFC Bank
|
HDFC0002659
|
|
08ETVPR0635C1ZD
|
Material
|
794
|
08EURPK5387M1ZI
|
MAHALA CONSTRUCTION COMPANY
|
08EURPK5387M1ZI_226183
|
HDFC Bank
|
HDFC0008230
|
|
08EURPK5387M1ZI
|
Material
|
795
|
08EVDPD0355P1ZD
|
MS DAS TRADING COMPNAY
|
08EVDPD0355P1ZD_221025
|
Bank of Baroda
|
BARB0RAJALD
|
|
08EVDPD0355P1ZD
|
Material
|
796
|
08EVEPK2789D1ZC
|
BABA RAMDEV CONSTRUCTION COMPANY DHADHERU
|
08EVEPK2789D1ZC_221798
|
Bank of Baroda
|
BARB0BIDASA
|
|
08EVEPK2789D1ZC
|
Material
|
797
|
08EXEPM5833C1ZH
|
P R BRIQUTTES
|
08EXEPM5833C1ZH_227587
|
Punjab National Bank
|
PUNB0360500
|
|
08EXEPM5833C1ZH
|
Material
|
798
|
08EXNPS9383C1ZP
|
BALAJI TILES UDYOG THIRPALI BADI
|
08EXNPS9383C1ZP_226902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EXNPS9383C1ZP
|
Material
|
799
|
08EXTPP3363K1ZL
|
MAMTA CONSTRUCTION COMPANY
|
08EXTPP3363K1ZL_232700
|
State Bank of India
|
SBIN0031753
|
|
08EXTPP3363K1ZL
|
Material
|
800
|
08EYMPS0324B1ZJ
|
R.S.CONSTRUCTION COMPANY
|
08EYMPS0324B1ZJ_225015
|
State Bank of India
|
SBIN0032265
|
|
08EYMPS0324B1ZJ
|
Material
|
801
|
08EYZPS0754L2ZA
|
MAHALAXMI CONSTRUCTION COMPANY
|
08EYZPS0754L2ZA_240071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EYZPS0754L2ZA
|
Material
|
802
|
08EZOPK7899Q1ZQ
|
KULHARI TRADERS
|
08ezopk7899q1zq_214139
|
Union Bank of India
|
UBIN0559202
|
|
08EZOPK7899Q1ZQ
|
Material
|
803
|
08FAYPK0881C1ZB
|
KHAN SUPPLIERS BARJANSAR
|
08FAYPK0881C1ZB_221227
|
Indian Bank
|
IDIB000S579
|
|
08FAYPK0881C1ZB
|
Material
|
804
|
08FBRPM2543F1ZD
|
SP CONSTRUCTION COMPANY
|
08FBRPM2543F1ZD_223739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FBRPM2543F1ZD
|
Material
|
805
|
08FCPPS3338H1Z0
|
BHANISARIYA CONSTRUCTION CO
|
08FCPPS3338H1Z0_235546
|
HDFC Bank
|
HDFC0002613
|
|
08FCPPS3338H1Z0
|
Material
|
806
|
08FDMPP1050F1ZJ
|
DHUDU TRADING COMPANY
|
08FDMPP1050F1ZJ_225023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FDMPP1050F1ZJ
|
Material
|
807
|
08FFLPM2446R1ZK
|
JEEVAN DAS CONSTRUCTION COMPANY
|
08FFLPM2446R1ZK_240205
|
Bank of Baroda
|
BARB0DBSUJN
|
|
08FFLPM2446R1ZK
|
Material
|
808
|
08FHAPM1641B1ZT
|
SHREE BHOMIYAJI ENTERPRISES
|
08FHAPM1641B1ZT_231355
|
Central Bank Of India
|
CBIN0283746
|
|
08FHAPM1641B1ZT
|
Material
|
809
|
08FIHPD7958E1ZY
|
CHOUDHARY CONSTRUCTION COMPANY
|
08FIHPD7958E1ZY_222721
|
Bank of Baroda
|
BARB0RATANG
|
|
08FIHPD7958E1ZY
|
Material
|
810
|
08FJSPP7233L1ZA
|
NEW HARI TRADING COMPANY
|
08FJSPP7233L1ZA_234124
|
Punjab National Bank
|
PUNB0117810
|
|
08FJSPP7233L1ZA
|
Material
|
811
|
08FNJPS7506C1ZR
|
M/S VISHAVAKARMA AND COMP
|
08fnjps7506c1zr_213697
|
Bank of India
|
BKID0007474
|
|
08FNJPS7506C1ZR
|
Material
|
812
|
08FNTPS1687E2Z6
|
DHAKA TRADING AND CONS Comp
|
08Fntps1687e2z6_214142
|
Union Bank of India
|
UBIN0559202
|
|
08FNTPS1687E2Z6
|
Material
|
813
|
08FOQPK2799P1ZM
|
M/S S K TRADING COMPANY
|
08FOQPK2799P1ZM_215249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FOQPK2799P1ZM
|
Material
|
814
|
08FOUPS5803A1ZM
|
VIKASH TRADING COMPANY
|
08FOUPS5803A1ZM_240393
|
HDFC Bank
|
HDFC0008230
|
|
08FOUPS5803A1ZM
|
Material
|
815
|
08FPTPS6384J1ZO
|
M/S SHREE SHYAM CONSTRUCTION
|
08141458337_201536
|
Central Bank Of India
|
CBIN0283746
|
Exempted and Approved
|
08FPTPS6384J1ZO
|
Material
|
816
|
08FQBPS7155G1ZG
|
BABA RAMGIRI BUILDING MATERIAL SUPPLIERS
|
08FQBPS7155G1ZG_220497
|
Punjab National Bank
|
PUNB0083100
|
|
08FQBPS7155G1ZG
|
Material
|
817
|
08FRFPK0783K1ZD
|
PABUJI RATOHRE CONSTRUCTION
|
08FRFPK0783K1ZD_235925
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FRFPK0783K1ZD
|
Material
|
818
|
08FTCPS5152M1Z3
|
SAHARAN CONTRACTORS
|
08FTCPS5152M1Z3_215892
|
Punjab National Bank
|
PUNB0359400
|
|
08FTCPS5152M1Z3
|
Material
|
819
|
08FTDPR1324F1ZS
|
SHRI BALAJI CONSTRUCTION CO
|
08FTDPR1324F1ZS_235186
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FTDPR1324F1ZS
|
Material
|
820
|
08FTEPR4808D1ZK
|
OM CONSTRUCTION COMPANY
|
08FTEPR4808D1ZK_231366
|
UCO Bank
|
UCBA0002843
|
|
08FTEPR4808D1ZK
|
Material
|
821
|
08FTWPS5924P1Z9
|
GURU JASNATH JI ENTERPRISES
|
08FTWPS5924P1Z9_225313
|
Bank of Baroda
|
BARB0RAJALD
|
|
08FTWPS5924P1Z9
|
Material
|
822
|
08FUQPK1440H1ZF
|
M/S INDORA TRADING COMPANY
|
08FUQPK1440H1ZF_221178
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FUQPK1440H1ZF
|
Material
|
823
|
08FVIPR9229E1Z1
|
BALAJI CONSTRUCTION COMPANY
|
08FVIPR9229E1Z1_234087
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FVIPR9229E1Z1
|
Material
|
824
|
08FXTPS3539H1ZM
|
M/S SIHAG CONSTRUCTION COMPNAY
|
08141458240_199063
|
Bank of Baroda
|
BARB0TARANA
|
Exempted and Approved
|
08FXTPS3539H1ZM
|
Material
|
825
|
08FXTPS5412P1ZD
|
SHREE KARNI BUILDING MATERIAL COMPANY
|
08FXTPS5412P1ZD_221800
|
HDFC Bank
|
HDFC0002613
|
|
08FXTPS5412P1ZD
|
Material
|
826
|
08FYVPK5250E1Z0
|
M/S R K CONSTRUCTION COMPANY
|
08FYVPK5250E1Z0_225199
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FYVPK5250E1Z0
|
Material
|
827
|
08FZOPS2820A1ZB
|
M/S N S MATERIAL SUPPLIERS
|
08511458085_210750
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08FZOPS2820A1ZB
|
Material
|
828
|
08FZPPS5658H1ZE
|
M/S KARANI CONSTRUCTION
|
08270063066_206399
|
Punjab National Bank
|
PUNB0688700
|
Exempted and Approved
|
08FZPPS5658H1ZE
|
Material
|
829
|
08GADPS2196L1Z0
|
M/S MAA KARNI INFRASTRUCTURE
|
08731555643_209671
|
Bank of Baroda
|
BARB0RAJALD
|
Exempted and Approved
|
08GADPS2196L1Z0
|
Material
|
830
|
08GADPS3767K1ZZ
|
GOURAV CONTRACTOR
|
08GADPS3767K1ZZ_226362
|
HDFC Bank
|
HDFC0002659
|
|
08GADPS3767K1ZZ
|
Material
|
831
|
08GADPS5172L1Z2
|
M/S MATA SHRI KARNI TRADERS
|
08841458340_210342
|
Oriental Bank of Commerce
|
ORBC0100112
|
Exempted and Approved
|
08GADPS5172L1Z2
|
Material
|
832
|
08GAKPS7849H1ZS
|
M/S G R CONSTRUCTION CO
|
08921458490_203924
|
State Bank of India
|
SBIN0031140
|
Exempted and Approved
|
08GAKPS7849H1ZS
|
Material
|
833
|
08GAQPS4889P1Z3
|
M/S SURYA CONSTRUCTION COMPANY
|
08381458205_206391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GAQPS4889P1Z3
|
Material
|
834
|
08GBGPS7146E1ZA
|
M/S ANUSHKA CONSTRUCTION COMPANY
|
08491458290_203881
|
Punjab National Bank
|
PUNB0359800
|
Exempted and Approved
|
08GBGPS7146E1ZA
|
Material
|
835
|
08GBTPS3558F1ZV
|
M/S SIHAG CONTRACTOR
|
08221458390_198502
|
Oriental Bank of Commerce
|
ORBC0101178
|
Exempted and Approved
|
08GBTPS3558F1ZV
|
Material
|
836
|
08GBUPS3629N1ZH
|
M/S ASHOKA SUPPLIERS
|
08151458380_210935
|
Oriental Bank of Commerce
|
ORBC0100256
|
Exempted and Approved
|
08GBUPS3629N1ZH
|
Material
|
837
|
08GBZPS4944H1ZL
|
M/S MAA BHAWANI CONSTRUCTION
|
08GBZPS4944H1ZL_216483
|
Oriental Bank of Commerce
|
ORBC0100192
|
|
08GBZPS4944H1ZL
|
Material
|
838
|
08GCCPS1073P1ZZ
|
PABUJI SUPPLIERS
|
08GCCPS1073P1ZZ_221172
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GCCPS1073P1ZZ
|
Material
|
839
|
08GDDPS5034Q1ZT
|
M/S BHAWANI ENTERPRISES
|
08021459470_203925
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GDDPS5034Q1ZT
|
Material
|
840
|
08GDSPK0076B1ZH
|
R.K. TRADING AND CONSTRUCTION COMPANY
|
08GDSPK0076B1ZH_232288
|
AU Small Finance Bank Limited
|
AUBL0002182
|
|
08GDSPK0076B1ZH
|
Material
|
841
|
08GDUPB4812A1ZQ
|
R.K. TRADING AND SUPPLIERS
|
08GDUPB4812A1ZQ_231905
|
Indian Bank
|
IDIB000C143
|
|
08GDUPB4812A1ZQ
|
Material
|
842
|
08GEPPK2689L1ZI
|
Jai Shree Ganesh Interlock Udyog
|
08GEPPK2689L1ZI_231365
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GEPPK2689L1ZI
|
Material
|
843
|
08GFCPK8691L1ZN
|
JAI SHRI NET DADA CONSTRUCTION COMPANY
|
08GFCPK8691L1ZN_219414
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GFCPK8691L1ZN
|
Material
|
844
|
08GGLPS8162J1ZI
|
M/S SHIV SHAKTI CONSTRUCTION
|
08331556057_213402
|
CORPORATION BANK
|
CORP0001812
|
Exempted and Approved
|
08GGLPS8162J1ZI
|
Material
|
845
|
08GGOPS5642J1ZK
|
BALAJI CONST.CO.AND BUILDING MATERIAL SUPPLIER
|
08GGOPS5642J1ZK_219607
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GGOPS5642J1ZK
|
Material
|
846
|
08GIWPS8216L1Z3
|
SHRI SAYAR ENTERPRISES
|
08GIWPS8216L1Z3_223728
|
Bank of India
|
BKID0007474
|
|
08GIWPS8216L1Z3
|
Material
|
847
|
08GKKPS1567Q1Z1
|
SIMRAN ENTERPRISES
|
08GKKPS1567Q1Z1_232075
|
Canara Bank
|
CNRB0003824
|
|
08GKKPS1567Q1Z1
|
Material
|
848
|
08GRGPS3691G1Z7
|
M/S POONIA STONE AND BUILDING
|
08611459388_213461
|
Oriental Bank of Commerce
|
ORBC0100112
|
Exempted and Approved
|
08GRGPS3691G1Z7
|
Material
|
849
|
08GSMPS2364P1ZO
|
M/S KARNI CONSTRUCTION COMPANY
|
08501459400_204942
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GSMPS2364P1ZO
|
Material
|
850
|
08GSRPS3107K1Z2
|
HARSH TRADING COMPNAY
|
08GSRPS3107K1Z2_222536
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GSRPS3107K1Z2
|
Material
|
851
|
08GSYPS7677P1ZU
|
Pushpa Trading Company
|
08GSYPS7677P1ZU_225026
|
Bank of Baroda
|
BARB0DBSUJN
|
|
08GSYPS7677P1ZU
|
Material
|
852
|
08GVJPD5471A1ZP
|
SARAN BUILDING MATERIAL SUPPLIERS
|
08GVJPD5471A1ZP_236030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GVJPD5471A1ZP
|
Material
|
853
|
08HASPS1590G1ZZ
|
SHRI RAJLAXMI BAG NURSERY
|
08HASPS1590G1ZZ_228423
|
Punjab National Bank
|
PUNB0068310
|
|
08HASPS1590G1ZZ
|
Material
|
854
|
08HBRPD0105E1Z0
|
SHREE BALAJI BUILDING MATERIAL SUPPLIERS
|
08HBRPD0105E1Z0_227588
|
ICICI BANK
|
ICIC0000647
|
|
08HBRPD0105E1Z0
|
Material
|
855
|
08HCNPK8936H1ZU
|
Vritti Constructions and suppliers company
|
08HCNPK8936H1ZU_235547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HCNPK8936H1ZU
|
Material
|
856
|
08HCQPS8100E1Z9
|
SANATAN TRADINGS
|
08HCQPS8100E1Z9_239027
|
State Bank of India
|
SBIN0031142
|
|
08HCQPS8100E1Z9
|
Admin
|
857
|
08HELPS0301Q1ZY
|
J M CONSTRUCTION COMPANY
|
08HELPS0301Q1ZY_216557
|
Central Bank Of India
|
CBIN0283746
|
|
08HELPS0301Q1ZY
|
Material
|
858
|
08HEYPS9791P1ZJ
|
DR B R AMBEDKAR BUILDING MATERIAL SUPPLIERS
|
08HEYPS9791P1ZJ_222337
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HEYPS9791P1ZJ
|
Material
|
859
|
08HGSPS6716L1ZA
|
ANGEL TRADERS RAJGARH
|
08HGSPS6716L1ZA_227020
|
HDFC Bank
|
HDFC0002795
|
|
08HGSPS6716L1ZA
|
Material
|
860
|
08HHSPS5234Q1Z3
|
SHREE BALAJI CONSTRUCTION
|
08HHSPS5234Q1Z3_215052
|
Bank of India
|
BKID0007494
|
|
08HHSPS5234Q1Z3
|
Material
|
861
|
08HIEPS3573R1Z6
|
SHREE BABA BICHARNATH TRADING COMPANY
|
08HIEPS3573R1Z6_232312
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HIEPS3573R1Z6
|
Material
|
862
|
08HIUPS5529D1ZJ
|
KARANI STONE SUPPLIERS
|
08HIUPS5529D1ZJ_222171
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HIUPS5529D1ZJ
|
Material
|
863
|
08HJQPS7428G1ZD
|
SHREE MAHALAXMI CONSTRUCTION COMPANY BIDASAR
|
08HJQPS7428G1ZD_221797
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HJQPS7428G1ZD
|
Material
|
864
|
08HKGPK5342N1ZL
|
HTS CONTRACTORS
|
08HKGPK5342N1ZL_225908
|
Punjab National Bank
|
PUNB0117810
|
|
08HKGPK5342N1ZL
|
Material
|
865
|
08HYCPK0393H2Z8
|
D D TRADERS
|
08HYCPK0393H2Z8_236093
|
Bank of Baroda
|
BARB0TARANA
|
|
08HYCPK0393H2Z8
|
Admin
|
866
|
08IELPS1018K1Z1
|
POOJA ENTERPRISES
|
08IELPS1018K1Z1_231936
|
AU Small Finance Bank Limited
|
AUBL0002182
|
|
08IELPS1018K1Z1
|
Admin
|
867
|
08IHCPK0768N1ZR
|
RAJENDRA CONTRACTORS
|
08IHCPK0768N1ZR_227765
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
08IHCPK0768N1ZR
|
Material
|
868
|
08IKFPS3644B1Z1
|
MAHADEV ENTERPRISES
|
08IKFPS3644B1Z1_233198
|
Bank of Baroda
|
BARB0TARANA
|
|
08IKFPS3644B1Z1
|
Material
|
869
|
08INUPS7869J1ZG
|
BALAJI CONSTRUCTION COMPANY
|
08INUPS7869J1ZG_226895
|
Bank of Baroda
|
BARB0TARANA
|
|
08INUPS7869J1ZG
|
Material
|
870
|
08ITPPK7460A1ZD
|
SHRI BALAJI SUPPLIERS BHIMSAR
|
08ITPPK7460A1ZD_225443
|
HDFC Bank
|
HDFC0002613
|
|
08ITPPK7460A1ZD
|
Material
|
871
|
08IWSPS0494C1ZW
|
M/S BALAJI CONSTRUCTION AND CONTRACTOR
|
08IWSPS0494C1ZW_214259
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IWSPS0494C1ZW
|
Material
|
872
|
08JDHP06891D1DV
|
Programme officer Holding AC Rajgarh churu
|
08JDHP06891D1DV_230375
|
State Bank of India
|
SBIN0031555
|
|
08JDHP06891D1DV
|
Admin
|
873
|
08JFSPS0979L1Z5
|
Painter Subhash Vaishnav
|
08JFSPS0979L1Z5_229492
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08JFSPS0979L1Z5
|
Admin
|
874
|
08JHNPK4454H1ZT
|
THE RAMESH NURSERY
|
08JHNPK4454H1ZT_228071
|
Punjab National Bank
|
PUNB0311400
|
|
08JHNPK4454H1ZT
|
Material
|
875
|
08JPRA06053F2D0
|
additional district programmer coordinator CHURU
|
08JPRA06053F2D0_230145
|
State Bank of India
|
SBIN0031600
|
|
08JPRA06053F2D0
|
Admin
|
876
|
08JPRB02445C1D9
|
BLOCK DEVELOPMENT OFFICE PANCHAYAT SAMITTEE
|
08JPRB02445C1D9_232285
|
AXIS BANK
|
UTIB0001556
|
|
08JPRB02445C1D9
|
Admin
|
877
|
08JPRD04062C1D4
|
DPMU NRLM RAJEEVIKA CHURU
|
08JPRD04062C1D4_231364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JPRD04062C1D4
|
Admin
|
878
|
08JPRP03371E1D9
|
Programme officer Holding AC Taranagar churu
|
08JPRP03371E1D9_230843
|
State Bank of India
|
SBIN0031143
|
|
08JPRP03371E1D9
|
Admin
|
879
|
08JPRP03440D1DH
|
Programme officer Holding AC Sardarshajar churu
|
08JPRP03440D1DH_230274
|
State Bank of India
|
SBIN0032120
|
|
08JPRP03440D1DH
|
Admin
|
880
|
08JPRP03567E1D3
|
Programme officer Holding AC Ratangarh churu
|
08JPRP03567E1D3_230837
|
State Bank of India
|
SBIN0031139
|
|
08JPRP03567E1D3
|
Admin
|
881
|
08JPRP03984B2D3
|
Programme officer Holding AC Churu churu
|
08JPRP03984B2D3_230208
|
State Bank of India
|
SBIN0031138
|
|
08JPRP03984B2D3
|
Admin
|
882
|
08JPRP06161B1DD
|
Programme Officer Holding AC Sujangarh Churu
|
08JPRP06161B1DD_230427
|
State Bank of India
|
SBIN0031137
|
|
08JPRP06161B1DD
|
Admin
|
883
|
08JPRP07030C1DH
|
Programme Officer Holding AC Bidasar Churu
|
08JPRP07030C1DH_230080
|
State Bank of India
|
SBIN0031753
|
|
08JPRP07030C1DH
|
Admin
|
884
|
08JZIPS1993C1ZT
|
KARNI CONSTRUCTION COMPANY BADHSAR
|
08JZIPS1993C1ZT_223732
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JZIPS1993C1ZT
|
Material
|
885
|
08KBAPS1933K1Z8
|
BHAWANI ENTERPRISES
|
08KBAPS1933K1Z8_223552
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KBAPS1933K1Z8
|
Material
|
886
|
08KCGPS3001F1ZO
|
SHIVAM CONSTRUCTION COMPANY
|
08KCGPS3001F1ZO_237230
|
State Bank of India
|
SBIN0031143
|
|
08KCGPS3001F1ZO
|
Material
|
887
|
08KFSPK4691Q1Z1
|
Virendra Trading Company
|
08KFSPK4691Q1Z1_228070
|
AXIS BANK
|
UTIB0002624
|
|
08KFSPK4691Q1Z1
|
Material
|
888
|
08KHLPS1818G1ZU
|
SHREE BALAJI CONSTRUCTION AND SUPPLIERS
|
08KHLPS1818G1ZU_228610
|
Bank of Baroda
|
BARB0DAUDSA
|
|
08KHLPS1818G1ZU
|
Material
|
889
|
08KKEPK7539A1Z0
|
Gramin Vikas Construction Company
|
08KKEPK7539A1Z0_227016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KKEPK7539A1Z0
|
Material
|
890
|
08KUIPS2853D1Z7
|
VEER TEJAJI CONSTRUCTION COMPANY
|
08KUIPS2853D1Z7_228072
|
Bank of Baroda
|
BARB0SUJANG
|
|
08KUIPS2853D1Z7
|
Material
|
891
|
08KUVPS6836K1Z8
|
SHYAM MATERIAL SUPPLIERS
|
08KUVPS6836K1Z8_220169
|
AXIS BANK
|
UTIB0004148
|
|
08KUVPS6836K1Z8
|
Material
|
892
|
08LBRPS6553B1ZZ
|
SHIV CONSTRUCTION COMPANY
|
08LBRPS6553B1ZZ_231230
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LBRPS6553B1ZZ
|
Material
|
893
|
08LBXPS9213E1ZS
|
MAMTA ENTERPRISES
|
08LBXPS9213E1ZS_238882
|
Union Bank of India
|
UBIN0559202
|
|
08LBXPS9213E1ZS
|
Material
|
894
|
08LUXPS5361Q1ZZ
|
BHAGTHALI CONSTRUCTION
|
08LUXPS5361Q1ZZ_228191
|
Bank of Baroda
|
BARB0INYARA
|
|
08LUXPS5361Q1ZZ
|
Material
|
895
|
08LWWPS6893Q1ZH
|
RAMESH NURSERY
|
08LWWPS6893Q1ZH_232072
|
Central Bank Of India
|
CBIN0283582
|
|
08LWWPS6893Q1ZH
|
Material
|
896
|
08MBDPS6756H1ZV
|
DSB COMPANY
|
08MBDPS6756H1ZV_222336
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MBDPS6756H1ZV
|
Material
|
897
|
08MJZPS6405F1ZA
|
BALAJI ENTERPRISES
|
08MJZPS6405F1ZA_237873
|
IDBI Bank
|
IBKL0000881
|
|
08MJZPS6405F1ZA
|
Material
|
898
|
08MNEPS7445A1ZN
|
SHREE BALAJI SUPPLIERS
|
08MNEPS7445A1ZN_226262
|
HDFC Bank
|
HDFC0001842
|
|
08MNEPS7445A1ZN
|
Material
|
899
|
08MRPPS7319E1ZZ
|
NAV DURGA CONSTRUCTION COMPANY
|
08MRPPS7319E1ZZ_224824
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MRPPS7319E1ZZ
|
Material
|
900
|
08MRWPS8595K1ZZ
|
RAMDEV CONSTRUCTION COMPANY SONIYASAR
|
08MRWPS8595K1ZZ_224808
|
State Bank of India
|
SBIN0032116
|
|
08MRWPS8595K1ZZ
|
Material
|
901
|
08NITPS0444A1ZW
|
SARAN CONSTRUCTION COMPANY
|
08NITPS0444A1ZW_228073
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NITPS0444A1ZW
|
Material
|
902
|
08NXWPS7082G1Z7
|
VEER TEJA TRADERS
|
08NXWPS7082G1Z7_226097
|
AU Small Finance Bank Limited
|
AUBL0002182
|
|
08NXWPS7082G1Z7
|
Material
|
903
|
08OHPPS7152R1ZS
|
SURAJ CONSTRUCTION COMPANY
|
08OHPPS7152R1ZS_239075
|
IDBI Bank
|
IBKL0000881
|
|
08OHPPS7152R1ZS
|
Material
|