|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
007362900285
|
OMPRAKASH AVASTHI
|
007362900285_214862
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
2
|
007363000002
|
MOHAN SINGH
|
007363000002_214863
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
3
|
00737100195
|
REMESH CHAND SHARMA
|
00737100195_216638
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
4
|
007379600802
|
NANDLAL SHARMA
|
007379600802_214048
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
5
|
08050557790
|
M/s YADAV CONTRACTOR
|
2706006/YC
|
|
|
|
|
Material
|
|
6
|
08060557736
|
M/S SAGAR & COMPANY
|
2706006/SAGAR
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
7
|
08330558121
|
shri shyam building material
|
2706006/shyam
|
Punjab National Bank
|
|
|
|
Material
|
|
8
|
08350554521
|
M/S UMARDEEN CONTRACTOR
|
2706004/UMARDE
|
State Bank of India
|
SBIN0031057
|
|
|
Material
|
|
9
|
08794201285
|
Mukesh Boring Centre
|
2706013/M.B.C.
|
|
|
|
|
Material
|
|
10
|
08904200982
|
Onkar Degitel Photo Studion
|
2706013/Onkar
|
|
|
|
|
Material
|
|
11
|
08CPMPS6927M1ZV
|
RAMSWAROOP CONTRACTORS
|
CPMPS6927M_214046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
12
|
200001897894
|
Shankar
|
200001897894_213357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
13
|
200002-981058
|
Bachhusingh
|
200002-981058_213356
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
14
|
200003463189
|
Visharam
|
200003463189_213459
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
15
|
257770696631
|
Mahadev
|
257770696631_213229
|
State Bank of India
|
SBIN0012943
|
Exempted and Approved
|
|
Material
|
|
16
|
714954880198
|
Vishram Sain
|
714954880198_189091
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
17
|
731563290706
|
TAIYAB KUSAIN S/O DHUNDHAL MAIV
|
731563290706_181837
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
18
|
AAXPV1168P
|
SHRI CHAND VERMA
|
AAXPV1168P_231775
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
19
|
ABPPJ8376Q
|
RAJIV KUMAR JAIN
|
ABPPJ8376Q_231325
|
Punjab National Bank
|
PUNB0233100
|
|
|
Admin
|
|
20
|
ABSPN6698N
|
MAHENDRA SINGH NARUKA SO B S NARUKA
|
ABSPN6698N_231952
|
Bank of Baroda
|
BARB0ARYANA
|
|
|
Admin
|
|
21
|
ABVPV9586A
|
PRADEEP VIRMANI
|
ABVPV9586A_231478
|
AXIS BANK
|
UTIB0000401
|
|
|
Admin
|
|
22
|
ACOPG7192H
|
PANCHAYAT SAMITI BEHROR
|
ACOPG7192H_239330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
23
|
AEHPJ3508H
|
ASHOK JAIN
|
AEHPJ3508H_236611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
24
|
AEMPL3907P
|
BANVARI LAL
|
AEMPL3907P_239824
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
25
|
AEQPM7279B
|
LAXMI NARAYAN MEENA
|
AEQPM7279B_231327
|
State Bank of India
|
SBIN0000606
|
|
|
Admin
|
|
26
|
AEYPS1744K
|
PHOAP SINGH
|
AEYPS1744K_231095
|
State Bank of India
|
SBIN0031059
|
|
|
Admin
|
|
27
|
AFDPN1496D
|
KHATIK RAJU
|
AFDPN1496D_233532
|
Bank of Baroda
|
BARB0TRIPOL
|
|
|
Admin
|
|
28
|
AFXPU8321A
|
UDAY
|
AFXPU8321A_238389
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
29
|
AGAPL6314L
|
CHHOTELAL MEENA
|
AGAPL6314L_233930
|
Punjab National Bank
|
PUNB0331600
|
|
|
Material
|
|
30
|
AGIPC7096E
|
SUBHASH CHANDRA
|
AGIPC7096E_231471
|
State Bank of India
|
SBIN0006094
|
|
|
Admin
|
|
31
|
AGLPI4539B
|
INDER
|
AGLPI4539B_235390
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
32
|
AGPPL3395N
|
BAJRANG LAL
|
AGGPH0908Q_234006
|
Central Bank Of India
|
CBIN0280433
|
|
|
Admin
|
|
33
|
AHAPM2703M
|
Banwari Lal Meena
|
AHAPM2703M_241050
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
34
|
AHPPJ5467Q
|
GHANSHYAM JANGID
|
AHPPJ5467Q_231328
|
State Bank of India
|
SBIN0000606
|
|
|
Admin
|
|
35
|
AICPT2790G
|
MAHEDNRA SINGH
|
AICPT2790G_235517
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
36
|
AIFPJ5735J
|
AMIT KUMAR JOSHI
|
AIFPJ5735J_229984
|
State Bank of India
|
SBIN0050610
|
|
|
Admin
|
|
37
|
AIHPA9772C
|
SHREE SHYAM INFOTECH
|
AIHPA9772C_233707
|
HDFC Bank
|
HDFC0000409
|
|
|
Admin
|
|
38
|
AIHPJ0133E
|
HARBHAJAN
|
AIHPJ0133E_213997
|
State Bank of India
|
SBIN0031782
|
|
|
Material
|
|
39
|
AIMPL5112G
|
RAMJI LAL BAIRWA
|
AIMPL5112G_236421
|
Punjab National Bank
|
PUNB0106900
|
|
|
Admin
|
|
40
|
AJBPC1374K
|
ROBIN CHOUHAN
|
AJBPC1374K_237161
|
State Bank of India
|
SBIN0011298
|
|
|
Admin
|
|
41
|
AJFPB4369P
|
MANOJ KUMAR BARODIA
|
AJFPB4369P_231097
|
State Bank of India
|
SBIN0031059
|
|
|
Admin
|
|
42
|
AJZPJ1556G
|
RAM JEET
|
AJZPJ1556G_239833
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
43
|
AKLPJ5878J
|
SHERWAL ENTERPRISES
|
AKLPJ5878J_234553
|
Indian Bank
|
IDIB000B672
|
|
|
Material
|
|
44
|
AKSPI0690N
|
INDRA WATI
|
AKSPI0690N_239880
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
45
|
ALAPV0002G
|
Kishan Lal Verma
|
ALAPV0002G_238676
|
State Bank of India
|
SBIN0031055
|
|
|
Admin
|
|
46
|
ALGPN1255R
|
NISHA
|
ALGPN1255R_232189
|
Punjab National Bank
|
PUNB0981800
|
|
|
Admin
|
|
47
|
ALJPM6449D
|
JAGDISH PRSHAD MEENA
|
ALJPM6449D_231326
|
Punjab National Bank
|
PUNB0719800
|
|
|
Admin
|
|
48
|
ALXPR5196G
|
RAMOTAR
|
ALXPR5196G_231773
|
State Bank of India
|
SBIN0031333
|
|
|
Admin
|
|
49
|
AMBPV4342F
|
HIMANSHU VASHISTH
|
AMBPV4342F_238264
|
Punjab & Sind Bank
|
PSIB0021038
|
|
|
Admin
|
|
50
|
AMMPB5892R
|
Vijay Photo Copiers
|
AMMPB5892R_236958
|
Kotak Mahindra Bank Ltd.
|
KKBK0003719
|
|
|
Admin
|
|
51
|
AMRPY3656R
|
SARITA YADAV
|
AMRPY3656R_236888
|
HDFC Bank
|
HDFC0006590
|
|
|
Admin
|
|
52
|
AOEPC0985J
|
MAHESH SINGH
|
AOEPC0985J_239893
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
53
|
AOIPU5880L
|
UMARDEEN
|
AOIPU5880L_237340
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
54
|
AOTPG3461Q
|
Devendra Kumar goyal
|
AOTPG3461Q_240409
|
Punjab National Bank
|
PUNB0331900
|
|
|
Admin
|
|
55
|
AOXPG3527P
|
SHIV KANT GUPTA
|
AOXPG3527P_231472
|
State Bank of India
|
SBIN0014231
|
|
|
Admin
|
|
56
|
APBPL8642R
|
RAMJILAL
|
APBPL8642R_239887
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
57
|
APMPR0366K
|
KHUSHIRAM
|
APMPR0366K_234771
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
58
|
APQPJ7323G
|
JAIN COMPUTERS
|
APQPJ7323G_231021
|
AU Small Finance Bank Limited
|
AUBL0002196
|
|
|
Admin
|
|
59
|
APTPL5910N
|
AMRIT LAL
|
APTPL5910N_232745
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
60
|
APWPS1277E
|
MADAN NEWS AGENCY
|
APWPS1277E_231925
|
State Bank of India
|
SBIN0031296
|
|
|
Admin
|
|
61
|
APYPC2240P
|
Vaibhav Chaturvedi
|
APYPC2240P_233632
|
State Bank of India
|
SBIN0011304
|
|
|
Admin
|
|
62
|
AQUPS8718D
|
RAJENDRA KUMAR SHARMA
|
AQUPS8718D_232249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
63
|
ARMPY6877C
|
SURESH CHAND YADAV
|
ARMPY6877C_234008
|
Punjab National Bank
|
PUNB0069100
|
|
|
Admin
|
|
64
|
AROPL0719U
|
KISHAN LAL
|
AROPL0719U_239770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
65
|
ARYPL2714P
|
Mohanlal
|
ARYPL2714P_235195
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
66
|
ASAPV7790C
|
VISHRAM
|
ASAPV7790C_235284
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
67
|
ASGPL3434M
|
NISHA CHILD MINERAL WATER
|
ASGPL3434M_231467
|
State Bank of India
|
SBIN0031456
|
|
|
Admin
|
|
68
|
ASMPC5618C
|
BHAGCHAND MEENA
|
ASMPC5618G_233929
|
Bank of Baroda
|
BARB0SAKATX
|
|
|
Material
|
|
69
|
AUJPL4809R
|
CHUNNI LAL
|
AUJPL4809R_239913
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
70
|
AUPPL6863F
|
RAMAN LAL
|
AUPPL6863F_239861
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
71
|
AWLPK1051G
|
MAHENDRA KUMAR MEENA
|
AWLPK1051G_239915
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
72
|
AWOPY2308D
|
SHRI AJIT SINGH YADAV
|
AWOPY2308D_232275
|
Bank of Baroda
|
BARB0BEHROR
|
|
|
Admin
|
|
73
|
AWTPL9028N
|
DHANNA LAL
|
AWTPL9028N_240881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
74
|
AWVPJ6217F
|
ASHUTOSH JASORIYA
|
AWVPJ6217F_236848
|
IndusInd Bank Ltd.
|
INDB0000411
|
|
|
Admin
|
|
75
|
AXIPL4078J
|
MADAN LAL
|
AXIPL4078J_235409
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
76
|
AXTPT4184E
|
KAILASH CHAND TAMBOLI
|
AXTPT4184E_236577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
77
|
AXYPL4517E
|
BANWARI LAL
|
AXYPL4517E_235588
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
78
|
AYCPJ7535K
|
RAJENDRA KUMAR JATAV
|
AYCPJ7535K_239616
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
79
|
AZLPY2416N
|
SANJAY KUMAR YADAV
|
AZLPY2416N_233314
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
80
|
AZTPJ8265C
|
JAI LAL
|
AZTPJ8265C_235508
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
81
|
BAAPL4052Q
|
SOHAN LAL
|
BAAPL4052Q_234683
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
82
|
BADPD0913R
|
SUNITA DEVI
|
BADPD0913R_233484
|
State Bank of India
|
SBIN0031764
|
|
|
Admin
|
|
83
|
BAJPR8896K
|
RAJVEER
|
BAJPR8896K_231774
|
Punjab National Bank
|
PUNB0331900
|
|
|
Admin
|
|
84
|
BAPPC2189E
|
GYAN CHAND
|
BAPPC2189E_232038
|
State Bank of India
|
SBIN0031059
|
|
|
Admin
|
|
85
|
BBNPL3843D
|
HARVANS LAL
|
BBNPL3843D_239821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
86
|
BBQPJ2364E
|
YOGESH JONWAL
|
BBQPJ2364E_239918
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
87
|
BBSPK7873B
|
Sanjay Kumar
|
RJ06227926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
88
|
BBSPL2376L
|
BABU LAL
|
BBSPL2376L_234671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
89
|
BBX/1199496
|
rasula s/o rupsingh
|
BBX/1199496_206137
|
State Bank of India
|
SBIN0006325
|
Exempted and Approved
|
|
Material
|
|
90
|
BBX/1200583
|
jumey khaa s/o jhurh khaa
|
BBX/1200583_206135
|
State Bank of India
|
SBIN0006325
|
Exempted and Approved
|
|
Material
|
|
91
|
BBX/1266485
|
Mewati khan
|
BBX/1266485_212585
|
Punjab National Bank
|
PUNB0355800
|
Exempted and Approved
|
|
Material
|
|
92
|
BBX/1571439
|
pandit studio & telicom prop-arvind Sharma
|
BBX/1571439_178979
|
Punjab National Bank
|
PUNB0356100
|
|
|
Material
|
|
93
|
BCIPJ5414N
|
NATTHI LAL JANGID
|
BCIPJ5414N_234564
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
94
|
BCWPG7835E
|
RAKESH KUMAR GUPTA
|
BCWPG7835E_233485
|
Central Bank Of India
|
CBIN0280432
|
|
|
Admin
|
|
95
|
BCXPM8204N
|
ANUP KUMAR MEENA
|
BCXPM8204N_236419
|
Punjab National Bank
|
PUNB0300400
|
|
|
Admin
|
|
96
|
BECPM6614M
|
CHAUHAN MAMTA DEVI SINGH
|
BECPM6614M_231098
|
State Bank of India
|
SBIN0031059
|
|
|
Admin
|
|
97
|
BEMPH7186B
|
HARIKISHAN
|
BEMPH7186B_237346
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
98
|
BEQPM2671J
|
RAM KHILADI CONSTRUCTION COMPANY
|
BEQPM2671J_234493
|
State Bank of India
|
SBIN0031422
|
|
|
Material
|
|
99
|
BEYPR8058E
|
BABLURAM
|
BEYPR8058E_233528
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
100
|
BEZPJ3158N
|
OMPRAKASH
|
BEZPJ3158N_239873
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
101
|
BFAPD9245N
|
EMITRA ATAL SEWA KENDRA UMREN
|
BFAPD9245N_230955
|
Punjab National Bank
|
PUNB0336100
|
|
|
Admin
|
|
102
|
BFBPL7144H
|
NIRNJANLAL
|
BFBPL7144H_239898
|
Canara Bank
|
CNRB0005915
|
|
|
Material
|
|
103
|
BFDPG0429J
|
GAJENDRA SINGH GUPTA
|
BFDPG0429J_231473
|
Punjab National Bank
|
PUNB0331900
|
|
|
Admin
|
|
104
|
BFHPS0137P
|
BHAGWAN DASS SAINI
|
BFHPS0137P_232629
|
Central Bank Of India
|
CBIN0283621
|
|
|
Admin
|
|
105
|
BGGPS8051N
|
KAPOOR NEWS AND ADVERTISE AGENCY
|
BGGPS8051N_231926
|
Punjab National Bank
|
PUNB0871700
|
|
|
Admin
|
|
106
|
BGZPM2137E
|
MANGAL RAM MEENA
|
BGZPM2137E_239274
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
107
|
BHFPV3365J
|
VIKRAM
|
BHFPV3365J_231479
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002300
|
|
|
Admin
|
|
108
|
BHPPS9911P
|
MANISH KUMAR SHARMA
|
BHPPS9911P_236379
|
Central Bank Of India
|
CBIN0280433
|
|
|
Admin
|
|
109
|
BHXPK8671G
|
PANKAJ KUMAR
|
BHXPK8671G_236513
|
AXIS BANK
|
UTIB0001558
|
|
|
Admin
|
|
110
|
BIMPJ6684G
|
PIYUSH JAIN
|
BIMPJ6684G_232706
|
AU Small Finance Bank Limited
|
AUBL0002196
|
|
|
Admin
|
|
111
|
BIRPC1063M
|
HARISHCHAND
|
BIRPC1063M_235488
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
112
|
BJDPG3530N
|
MOHIT KUMAR GUPTA
|
BJDPG3530N_231099
|
HDFC Bank
|
HDFC0004150
|
|
|
Admin
|
|
113
|
BJRPK3658R
|
kailash chand choube
|
BJRPK3658R_234342
|
Punjab National Bank
|
PUNB0331600
|
|
|
Material
|
|
114
|
BJXPL8341L
|
BABU LAL
|
BJXPL8341L_239831
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
115
|
BKBPV3594G
|
VINOD
|
BKBPV3594G_235491
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
116
|
BKFPR3375B
|
DAYARAM
|
BKFPR3375B_238146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
117
|
BKNPC7252C
|
RANVEER SINGH
|
BKNPC7252C_235602
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
118
|
BKVPC3022J
|
SURESH CHAND
|
BKVPC3022J_239823
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
119
|
BKZPJ2355P
|
RAHUL KUMAR
|
BKZPJ2355P_235592
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
120
|
BLQPL3178N
|
RAMJI LAL
|
BLQPL3178N_235474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
121
|
BLSPH1384N
|
HARUMAL
|
BLSPH1384N_238902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
122
|
BMNPC1524P
|
YADRAM CHOUDHARY
|
BMNPC1524P_239625
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
123
|
BMQPM6348Q
|
MUKESH KUMAR MEENA
|
BMQPM6348Q_235456
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
124
|
BMSPP5979E
|
JAGDISH PRASAD
|
BMSPP5979E_234779
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
125
|
BMWPB5808C
|
ANJU BALA
|
BMWPB5808C_231024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
126
|
BNAPK7073F
|
JASWANT KUMAR
|
BNAPK7073F_233291
|
State Bank of India
|
SBIN0018165
|
|
|
Admin
|
|
127
|
BNDPK7815G
|
SAINI
|
DMUPS5741D_229981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
128
|
BNQPH8893E
|
HANUMAT
|
BNQPH8893E_235593
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
129
|
BNTPL6421M
|
laxman meena
|
BNTPL6421M_234338
|
State Bank of India
|
SBIN0032312
|
|
|
Material
|
|
130
|
BOGPC0428B
|
GOKUL CHAND GURJAR
|
BOGPC0428B_234007
|
State Bank of India
|
SBIN0031054
|
|
|
Admin
|
|
131
|
BOGPL5185N
|
LEKHRAJ
|
BOGPL5185N_234772
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
132
|
BOIPK0408P
|
RUPA MISTHAN BHANDAR
|
BOIPK0408P_231910
|
HDFC Bank
|
HDFC0009076
|
|
|
Admin
|
|
133
|
BOWPC8794Q
|
SURESH CHAND
|
BOWPC8794Q_236859
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
134
|
BOYPG9696B
|
DHARMENDRA KUMAR GUPTA
|
BOYPG9696B_232280
|
State Bank of India
|
SBIN0031051
|
|
|
Admin
|
|
135
|
BPEPK2211P
|
BIJENDRA KUMAR SHARMA
|
BPEPK2211P_233487
|
State Bank of India
|
SBIN0050610
|
|
|
Admin
|
|
136
|
BPFPC0904Q
|
MAHESH CHAND
|
BPFPC0904Q_234776
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
137
|
BPJPC8845N
|
MAHESH CHAND
|
BPJPC8845N_234873
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
138
|
BPJPV9204C
|
MAHESH CHAND VASHISTH
|
BPJPV9204C_233315
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
139
|
BQDPK0122P
|
Shri Shyam Sweet and Namkin
|
BQDPK0122P_231416
|
Punjab National Bank
|
PUNB0233100
|
|
|
Admin
|
|
140
|
BQLPL6911K
|
HORILAL
|
BQLPL6911K_235499
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
141
|
BQMPH3941Q
|
HARICHARAN
|
BQMPH3941Q_235599
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
142
|
BQOPH6379A
|
HARMOHAN
|
BQOPH6379A_235207
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
143
|
BQTPS3777E
|
DHARMJEET SINGH
|
BQTPS3777E_231361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
144
|
BQXPJ7343D
|
Chunni lal Jatav
|
BQXPJ7343D_232209
|
Yes Bank Ltd.
|
YESB0000300
|
|
|
Admin
|
|
145
|
BREPL5403L
|
BABULAL
|
BREPL5403L_235446
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
146
|
BRFPL4293R
|
SOHAN LAL
|
BRFPL4293R_235463
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
147
|
BRFPL8995N
|
RANG LAL
|
BRFPL8995N_235184
|
Punjab National Bank
|
PUNB0356700
|
|
|
Material
|
|
148
|
BRGPH5349H
|
HARFUL
|
BRGPH5349H_239899
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
149
|
BRLPH1505G
|
HARSAHAY
|
BRLPH1505G_239894
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
150
|
BRPPH8116M
|
HARBHAN
|
BRPPH8116M_236040
|
Punjab National Bank
|
PUNB0223600
|
|
|
Material
|
|
151
|
BRTPM6796E
|
GAJRAJ SINGH MEENA
|
BRTPM6796E_235202
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
152
|
BSAPS9683N
|
SANJAY KUMAR SHARMA
|
BSAPS9683N_236422
|
Punjab National Bank
|
PUNB0356900
|
|
|
Admin
|
|
153
|
BSLPG9672G
|
GAURAV SUBASH GUPTA AND ASSOCIATAS
|
BSLPG9672G_234440
|
ICICI BANK
|
ICIC0007468
|
|
|
Admin
|
|
154
|
BSVPG0049R
|
KAILASH CHAND GUPTA
|
BSVPG0049R_236562
|
Bank of Baroda
|
BARB0ARAVIH
|
|
|
Admin
|
|
155
|
BTCPJ1729B
|
VEER SINGH JATAV
|
BTCPJ1729B_239922
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
156
|
BTDPL2282C
|
MUPHAT LAL
|
BTDPL2282C_237199
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
157
|
BUAPH3444N
|
HARICHARAN
|
BUAPH3444N_238387
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
158
|
BUAPH4957G
|
HARI
|
BUAPH4957G_239762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
159
|
BVLPL2211B
|
BHAJAN LAL
|
BVLPL2211B_239846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
160
|
BVMPC7219K
|
SUGAN CHAND
|
BVMPC7219K_235589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
161
|
BVMPM8220N
|
Hari Singh Meena
|
BVMPM8220N_235193
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
162
|
BVOPR5778J
|
RAJ COMPUTER
|
BVOPR5778J_241367
|
State Bank of India
|
SBIN0002391
|
|
|
Admin
|
|
163
|
BWK/1543511
|
RAJASTHAN HORTICULTURE & NURSERY SOCIETY
|
BWK/1543511_211266
|
Punjab National Bank
|
PUNB0001300
|
Exempted and Approved
|
|
Material
|
|
164
|
BWK/2219939
|
SHANKER MOORTI ART
|
BWK/2219939_180399
|
Central Bank Of India
|
CBIN0280432
|
|
|
Material
|
|
165
|
BWVPC9647R
|
SHRI CHAND
|
BWVPC9647R_239791
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
166
|
BWZPC7950H
|
KAILASH CHAND
|
BWZPC7950H_239917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
167
|
BXGPC6817B
|
RAMESH CHAND
|
BXGPC6817B_236838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
168
|
BXRPJ5956R
|
JAGDEESH
|
BXRPJ5956R_239773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
169
|
BYKPV2408Q
|
JAGRAM VERMA
|
HVMPM2307G_237303
|
State Bank of India
|
SBIN0031053
|
|
|
Admin
|
|
170
|
BYUPJ9915J
|
JAI PRAKASH
|
BYUPJ9915J_235459
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
171
|
BYWPJ6076H
|
JAWAHAR
|
BYWPJ6076H_235586
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
172
|
BZEPT2548G
|
Rahul singh tanwar
|
BZEPT2548G_227299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
173
|
BZPPV7374H
|
MUKESH VIJAY
|
BZPPV7374H_240415
|
Punjab National Bank
|
PUNB0073710
|
|
|
Admin
|
|
174
|
BZSPB8641N
|
GANPATI CIVIL SECURITY MANPOWER SUPPLIERS
|
BZSPB8641N_233319
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
175
|
C.V.S/1282839
|
UNNAS KHAN s/o Bodan Khan
|
C.V.S/1282839_181024
|
State Bank of India
|
SBIN0004509
|
|
|
Material
|
|
176
|
CAKPK9917N
|
Hitesh Kumar
|
CAKPK9917N_232628
|
ICICI BANK
|
ICIC0000285
|
|
|
Admin
|
|
177
|
CAOPK8598M
|
MUKESH KUMAR
|
CAOPK8598M_232741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
178
|
CAPPG7777R
|
KRISHNA GOYAL AND ASSOCIATES
|
CAPPG7777R_240398
|
HDFC Bank
|
HDFC0009076
|
|
|
Admin
|
|
179
|
CAPPS1805Q
|
SHER SINGH
|
CAPPS1805Q_235206
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
180
|
CAQPS6599L
|
Gajendra Singh Shekhawat
|
CAQPS6599L_237184
|
AU Small Finance Bank Limited
|
AUBL0002190
|
|
|
Admin
|
|
181
|
CBLPC5179C
|
KHEM CHAND
|
CBLPC5179C_238385
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
182
|
CBNPJ7960A
|
JAYSINGH
|
CBNPJ7960A_236860
|
Yes Bank Ltd.
|
YESB0000687
|
|
|
Material
|
|
183
|
CBOPC7621L
|
SHIV CHARAN DHANDURAM SAINI
|
CBOPC7621L_230959
|
Punjab National Bank
|
PUNB0073710
|
|
|
Admin
|
|
184
|
CCCPC5827K
|
CHETURAM
|
CCCPC5827K_235609
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
185
|
CCMPM2092N
|
Golya ram meena
|
CCMPM2092N_234346
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
186
|
CCOPB4920J
|
Sodan Singh Bairwa
|
CCOPB4920J_236386
|
Canara Bank
|
CNRB0005915
|
|
|
Admin
|
|
187
|
CDDPM6819H
|
Jitendra kumar meena
|
CDDPM6819H_234336
|
Bank of Baroda
|
BARB0SAKATX
|
|
|
Material
|
|
188
|
CDUPJ6629M
|
JAGDISH
|
CDUPJ6629M_235407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
189
|
CDXPD7911H
|
GOPAL DAS
|
CDXPD7911H_235230
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
190
|
CEAPJ9754G
|
MAHENDRA KUMAR JATAV
|
CEAPJ9754G_237344
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
191
|
CETPS3656B
|
DEEPAK SHARMA
|
CETPS3656B_236663
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
192
|
CFPPC5152P
|
MUKESH CHAND
|
CFPPC5152P_235608
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
193
|
CFYPK7423L
|
RAPHIK KHAN
|
CFYPK7423L_237343
|
Punjab National Bank
|
PUNB0190600
|
|
|
Material
|
|
194
|
CGEPC4016J
|
MAHESH CHAND
|
CGEPC4016J_239792
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
195
|
CGSPS3016A
|
SUNIL SINGH
|
CGSPS3016A_237162
|
State Bank of India
|
SBIN0032003
|
|
|
Admin
|
|
196
|
CGTPK9697N
|
DARSHANA KOUR
|
CGTPK9697N_238151
|
Indian Overseas Bank
|
IOBA0000653
|
|
|
Admin
|
|
197
|
CGYPJ4077L
|
JEETRAM
|
CGYPJ4077L_234768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
198
|
CGZPB0025R
|
RAJU BAIRWA
|
CGZPB0025R_241243
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
199
|
CHKPC8364C
|
RAMESH CHAND
|
CHKPC8364C_237338
|
Punjab National Bank
|
PUNB0272500
|
|
|
Material
|
|
200
|
CHRPT8434P
|
TARESH
|
CHRPT8434P_232499
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
201
|
CHZPG1588F
|
GANGARAM
|
CHZPG1588F_237205
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
202
|
CIDPP7588R
|
Shree Laxmi Computer and Constructions
|
CIDPP7588R_236704
|
Punjab National Bank
|
PUNB0638900
|
|
|
Admin
|
|
203
|
CIIPJ3021L
|
RAJENDRA KUMAR
|
CIIPJ3021L_239783
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
204
|
CIVPJ5809F
|
DHARA SINGH JAT
|
CIVPJ5809F_240358
|
Punjab National Bank
|
PUNB0871700
|
|
|
Material
|
|
205
|
CJIPS1499C
|
JARNAIL SINGH
|
CJIPS1499C_238154
|
State Bank of India
|
SBIN0004509
|
|
|
Admin
|
|
206
|
CJOPK0855L
|
SANJAY KUMAR
|
CJOPK0855L_235604
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
207
|
CKQPC9418Q
|
PHOOLCHAND
|
CKQPC9418Q_235226
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
208
|
CLBPJ0402R
|
VIKRAM SINGH JATAV
|
CLBPJ0402R_235485
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
209
|
CLNPK3166K
|
SHREE BALAJI ENTERPRISES
|
CLNPK3166K_232631
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
|
210
|
CLXPM5855R
|
YADRAM MEENA
|
CLXPM5855R_235598
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
211
|
CLYPC9502J
|
PARKASH CHAND
|
CLYPC9502J_234566
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
212
|
CMJPR6813D
|
RAJENDRA
|
CMJPR6813D_235596
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
213
|
CMNPJ1677G
|
KHEM CHAND
|
CMNPJ1677G_239777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
214
|
CMPPV1103G
|
VISHRAM
|
CMPPV1103G_235600
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
215
|
CNMPM4856M
|
MAHMOOD
|
CNMPM4856M_233530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
216
|
CNOPM4101K
|
Omprakash Meena
|
CNOPM4101K_235187
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
217
|
COIPO9107O
|
ROOP LAL
|
COIPO9107O_239768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
218
|
COYPC0668G
|
KAMAL CHAND
|
COYPC0668G_239764
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
219
|
CPXPS4693P
|
UDAY SAINI
|
CPXPS4693P_233531
|
Punjab National Bank
|
PUNB0001300
|
|
|
Admin
|
|
220
|
CQBPS5428P
|
DEEPAK PUSTAK STATIONERS AND PHOTO STATE
|
LSPPS2004A_237198
|
State Bank of India
|
SBIN0031061
|
|
|
Admin
|
|
221
|
CQSPJ6869E
|
Tejpal Jatav
|
CQSPJ6869E_236387
|
Canara Bank
|
CNRB0005915
|
|
|
Admin
|
|
222
|
CQTPJ0136R
|
Mukesh Chand Jangir
|
CQTPJ0136R_236582
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
223
|
CRZPS8370M
|
PANKAJ KUMAR SHARMA
|
CRZPS8370M_238149
|
State Bank of India
|
SBIN0004509
|
|
|
Admin
|
|
224
|
CSDP/8509P
|
yashu deep photo studio and video sutting
|
CSDP/8509P_189267
|
State Bank of India
|
SBIN0005311
|
|
|
Material
|
|
225
|
CSZPJ8844E
|
VIJAY SINGH JATAV
|
CSZPJ8844E_235203
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
226
|
CTWPR9207H
|
MAGTU RAM
|
CTWPR9207H_239882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
227
|
CTZPS0912B
|
SHYAMA RESTAURANT
|
CTZPS0912B_231468
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
|
228
|
CUGPJ8817A
|
RAMSWAROOP JATAV
|
CUGPJ8817A_236864
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
229
|
CVIPS3403A
|
HITESH KUMAR SHARMA
|
CVIPS3403A_231482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
230
|
CVMPN2756F
|
NASRU
|
CVMPN2756F_234560
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
231
|
CVS/1361369
|
Tejsingh
|
CVS/1361369_179566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
232
|
CWMPP4529F
|
Jeetendra Kumar Parashar
|
CWMPP4529F_232210
|
Punjab National Bank
|
PUNB0233100
|
|
|
Admin
|
|
233
|
CWNPC6578A
|
GANGYAN CHAND
|
CWNPC6578A_235502
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
234
|
CWVPN0526R
|
NHANYANA
|
CWVPN0526R_239787
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
235
|
CWYPJ9780J
|
MADAN LAL JATAV
|
CWYPJ9780J_239808
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
236
|
CYMPG9100M
|
GIRRAJ
|
CYMPG9100M_234670
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
237
|
CZPPN3686M
|
NAHNI
|
CZPPN3686M_239794
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
238
|
DACPM9664L
|
NARESH
|
DACPM9664L_235464
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
239
|
DAFPC8305G
|
CHARAN SINGH
|
DAFPC8305G_239888
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
240
|
DAWPM0784G
|
GIRDHARI LAL MEENA
|
DAWPM0784G_235201
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
241
|
DBDPK4588J
|
AMIT KUMAR
|
EIBPG5347B_237197
|
State Bank of India
|
SBIN0031061
|
|
|
Admin
|
|
242
|
DBJPM4896R
|
RAM NARAYAN MEENA
|
DBJPM4896R_239897
|
Canara Bank
|
CNRB0005915
|
|
|
Material
|
|
243
|
DCKPC2391K
|
RAM KUNWAR CHAUDHARY
|
DCKPC2391K_239905
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
244
|
DCNPM1033F
|
RANJIT LAL MEENA
|
DCNPM1033F_234136
|
Union Bank of India
|
UBIN0579653
|
|
|
Material
|
|
245
|
DCPPR8114G
|
TOTA RAM
|
DCPPR8114G_236862
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
246
|
DCSPR5068C
|
RAMESH PRAJAPAT
|
DCSPR5068C_241244
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
247
|
DCXPG7686A
|
GIRRAJ
|
DCXPG7686A_239810
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
248
|
DDXPS9416R
|
BHEEM SINGH
|
DDXPS9416R_235971
|
Punjab National Bank
|
PUNB0073710
|
|
|
Material
|
|
249
|
DFZPA3762Q
|
AAESA
|
DFZPA3762Q_238147
|
Central Bank Of India
|
CBIN0280434
|
|
|
Admin
|
|
250
|
DGTPR9007N
|
RAMCHARAN
|
DGTPR9007N_235492
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
251
|
DHSPB4017G
|
NARAYAN
|
DHSPB4017G_239765
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
252
|
DIQPA2770A
|
ASHISH AGARWAL
|
DIQPA2770A_231480
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
253
|
DJAPD9779K
|
SUGAN DAS
|
DJAPD9779K_239797
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
254
|
DJXPS5880K
|
RAJA RAM SAINI
|
DJXPS5880K_240087
|
State Bank of India
|
SBIN0031296
|
|
|
Admin
|
|
255
|
DKIPS2701D
|
PINKI SIMATWAL
|
DKIPS2701D_231329
|
State Bank of India
|
SBIN0006094
|
|
|
Admin
|
|
256
|
DKIPS2733H
|
HEMKARAN SAINI
|
DKIPS2733H_233312
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
257
|
DKNPM4691B
|
FATE SINGH MEENA
|
DKNPM4691B_239910
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
258
|
DLKPS7199C
|
PREETAM CHAND SAINI
|
DLKPS7199C_233488
|
Indian Overseas Bank
|
IOBA0002174
|
|
|
Admin
|
|
259
|
DLUPM0091M
|
LIKHIRAM
|
DLUPM0091M_234774
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
260
|
DLYPB1651N
|
BHAGMAL
|
DLYPB1651N_235453
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
261
|
DMBPM3710H
|
MUKESH
|
DMBPM3710H_239871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
262
|
DMGPA4468H
|
Ashok Kumar and krishna devi
|
DMGPA4468H_231948
|
State Bank of India
|
SBIN0031333
|
|
|
Admin
|
|
263
|
DMIPS7546L
|
MAHENDRA SINGH
|
DMIPS7546L_239881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
264
|
DMUPS5741D
|
SHARVAN KUMAR SAIN SON OF LATUR RAM SAINI
|
DMUPS5741D_229983
|
State Bank of India
|
SBIN0031456
|
|
|
Admin
|
|
265
|
DNGPR0364Q
|
RAM PRAKASH
|
DNGPR0364Q_239752
|
Yes Bank Ltd.
|
YESB0000687
|
|
|
Material
|
|
266
|
DNXPK2068F
|
KIRAN YADAV
|
DNXPK2068F_233317
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
267
|
DPPPM0712E
|
Murai
|
DPPPM0712E_235194
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
268
|
DPZPK5360G
|
KAMLESH KUMAR
|
DPZPK5360G_231347
|
AXIS BANK
|
UTIB0001613
|
|
|
Admin
|
|
269
|
DQBPK5670Q
|
PRADHAN DISTRIBUTOR AND CONTRACTOR
|
DQBPK5670Q_236420
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Admin
|
|
270
|
DQJPB5470B
|
SHRIYA RAM BAIRWA
|
DQJPB5470B_236423
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
271
|
DQTPA3643F
|
ASHOK
|
DQTPA3643F_235528
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
272
|
DQTPP4933H
|
PRAHLAD
|
DQTPP4933H_237856
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
273
|
DQYPR3885M
|
RAMCHARAN
|
DQYPR3885M_239886
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
274
|
DSYPD6857H
|
PARVATI DEVI
|
DSYPD6857H_239796
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
275
|
DTSPM5054C
|
Hari Charan Meena
|
DTSPM5054C_236309
|
UCO Bank
|
UCBA0001095
|
|
|
Admin
|
|
276
|
DUCPG0973B
|
GHANSHYAM
|
DUCPG0973B_235282
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
277
|
DUKPB2921J
|
BABU
|
DUKPB2921J_239754
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
278
|
DXFPM1402K
|
MUKESH
|
DXFPM1402K_239819
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
279
|
DXJPM0964G
|
LAXMAN RAM MEENA
|
DXJPM0964G_235479
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
280
|
DXRPM7173K
|
RAJENDRA SINGH MEENA
|
DXRPM7173K_235462
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
281
|
DXT/1271220
|
GIRDHARI SINGH/BHANWAR SINGH PEELWA
|
DXT/1271220_178634
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
|
282
|
DYOPB6416C
|
Santosh bairwa
|
DYOPB6416C_234343
|
AXIS BANK
|
UTIB0001613
|
|
|
Material
|
|
283
|
DYTPM3210C
|
CHUTAN LAL MEENA
|
DYTPM3210C_235200
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
284
|
DZGPP0878D
|
SOBHA RAM
|
DZGPP0878D_239924
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
285
|
DZZPM8185H
|
SAMAY MEENA
|
DZZPM8185H_235610
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
286
|
EAAPR4244F
|
RAM CHARAN
|
EAAPR4244F_239761
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
287
|
EAAPR5233L
|
HARCHANDI
|
EAAPR5233L_235591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
288
|
EAJPB9124H
|
BHAG CHAND
|
EAJPB9124H_239778
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
289
|
EARPM9862D
|
KALURAM MEENA
|
EARPM9862D_240395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
290
|
EBBPR7966E
|
RAJENDRA
|
EBBPR7966E_239908
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
291
|
EBDPM4208Q
|
MURARI
|
EBDPM4208Q_239758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
292
|
EBFPB0518G
|
BHAGCHAND
|
EBFPB0518G_235235
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
293
|
ECAPP7409J
|
GOPAL PRAJAPAT
|
ECAPP7409J_235471
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
294
|
ECBPB0294N
|
POORAN LAL BAIRWA
|
ECBPB0294N_235449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
295
|
ECHPR8715N
|
RAMSWARUP
|
ECHPR8715N_235403
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
296
|
ECSPM4362P
|
RAJESH KUMAR MEENA
|
ECSPM4362P_234753
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
297
|
ECYPR1170L
|
ROHITASH
|
ECYPR1170L_235380
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
298
|
EDAPP9328H
|
HARBHAN
|
EDAPP9328H_235607
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
299
|
EDSPK5085C
|
JITENDRA KUMAR
|
EDSPK5085C_241242
|
Punjab National Bank
|
PUNB0296700
|
|
|
Material
|
|
300
|
EEAPR3909K
|
RAMPRASAD
|
EEAPR3909K_235372
|
Punjab National Bank
|
PUNB0223800
|
|
|
Material
|
|
301
|
EEDPG3924L
|
GORDHAN
|
EEDPG3924L_234679
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
302
|
EEDPK8446H
|
MUKESH KUMAR
|
EEDPK8446H_236610
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Admin
|
|
303
|
EEJPM8733K
|
BRU LAL MEENA
|
EEJPM8733K_241234
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
304
|
EHOPB2493D
|
SATISH BAIRWA
|
EHOPB2493D_238899
|
Punjab National Bank
|
PUNB0871700
|
|
|
Material
|
|
305
|
EIBPG5330B
|
WRONG eNTRY
|
CBPPK9027H_236554
|
State Bank of India
|
SBIN0031333
|
|
|
Admin
|
|
306
|
EIBPG5347B
|
GHISA
|
EIBPG5347B_237200
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
307
|
EIMPA6600M
|
AJIRAM
|
EIMPA6600M_239809
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
308
|
EJGPR1491M
|
RADHE SHYAM
|
EJGPR1491M_239925
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
309
|
EJIPR1177J
|
RAMSWARUP
|
EJIPR1177J_237345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
310
|
EJKPM4210H
|
BRIJ MOHAN
|
EJKPM4210H_235374
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
311
|
EKPPM1259C
|
Girraj prasad meena
|
EKPPM1259C_234347
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
312
|
EKRPR3706R
|
RAM PRASAD
|
EKRPR3706R_239790
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
313
|
ELWPA5748G
|
ASHOK
|
ELWPA5748G_235605
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
314
|
EOAPR3536C
|
MUNSHI RAM
|
EOAPR3536C_234899
|
State Bank of India
|
SBIN0031296
|
|
|
Material
|
|
315
|
EOBPM7348J
|
DAYACHAND MEENA
|
EOBPM7348J_235392
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
316
|
EQGPR3760G
|
RAJU
|
EQGPR3760G_234675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
317
|
ERDPB0848H
|
BANAY SINGH
|
ERDPB0848H_239858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
318
|
ERHPM3240J
|
Hemraj meena
|
ERHPM3240J_234348
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
319
|
ESAPK2862L
|
Mewar Wireless Services
|
ESAPK2862L_231981
|
Punjab National Bank
|
PUNB0669000
|
|
|
Admin
|
|
320
|
ESIPM4736B
|
SITARAM MEENA
|
ESIPM4736B_239775
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
|
321
|
ESTPB7829F
|
HARSAHAY BAIRWA
|
ESTPB7829F_235450
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
322
|
ETDPA9388A
|
ARJUN
|
ETDPA9388A_239755
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
323
|
EUWPD5271A
|
RAMPATI MEENA
|
EUWPD5271A_239276
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
324
|
EVIPK0953H
|
Subodh Kumar
|
EVIPK0953H_233237
|
Punjab National Bank
|
PUNB0719800
|
|
|
Admin
|
|
325
|
EWCPD1594N
|
R R ASSOCIATES
|
EWCPD1594N_232791
|
AU Small Finance Bank Limited
|
AUBL0002201
|
|
|
Admin
|
|
326
|
EXSPB4163A
|
NETRAM BAIRWA
|
EXSPB4163A_238900
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
327
|
FAQPP6304H
|
DINESH PAREWA
|
FAQPP6304H_235612
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
328
|
FBOPM4279K
|
GOPAL MEENA
|
FBOPM4279K_239844
|
Yes Bank Ltd.
|
YESB0000685
|
|
|
Material
|
|
329
|
FBYPP9802H
|
PARSADI
|
FBYPP9802H_234565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
330
|
FDPPM7756G
|
ASHOK KUMAR MEENA
|
FDPPM7756G_239281
|
State Bank of India
|
SBIN0005311
|
|
|
Material
|
|
331
|
FDPPP9202Q
|
SHRI RAM PRAJAPATI
|
FDPPP9202Q_234444
|
AXIS BANK
|
UTIB0001528
|
|
|
Material
|
|
332
|
FEOPK6892B
|
MANJEET KAUR
|
FEOPK6892B_238150
|
Central Bank Of India
|
CBIN0280434
|
|
|
Admin
|
|
333
|
FFSPM5247H
|
DHARA SINGH MEENA
|
FFSPM5247H_234778
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
334
|
FGFPM7424E
|
SANJAY KUMAR MEENA
|
FGFPM7424E_235376
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
335
|
FGFPR0581H
|
SANT RAM
|
FGFPR0581H_235287
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
336
|
FGNPS6436N
|
SUKHRAM
|
FGNPS6436N_233313
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
337
|
FIKPM2730J
|
RAMAWATAR MEENA
|
FIKPM2730J_234137
|
Bank of Baroda
|
BARB0SAKATX
|
|
|
Material
|
|
338
|
FIXPS9072J
|
MANISH SAINI
|
FIXPS9072J_238671
|
Punjab National Bank
|
PUNB0084000
|
|
|
Admin
|
|
339
|
FJUPM1076A
|
ASHOK MEENA
|
FJUPM1076A_239830
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
340
|
FLHPM1592J
|
RAMKISHOR MEENA
|
FLHPM1592J_239279
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
341
|
FMEPM1630P
|
JAGAN PRSAD MEENA
|
FMEPM1630P_237204
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
342
|
FODPS6953C
|
SANKAR MISTAN BHANDAR
|
FODPS6953C_232793
|
AU Small Finance Bank Limited
|
AUBL0002201
|
|
|
Admin
|
|
343
|
FOLPM8137L
|
ANITA KUMARI MEENA
|
FOLPM8137L_234138
|
Punjab National Bank
|
PUNB0170410
|
|
|
Material
|
|
344
|
FRIPK4014E
|
YOGESH KUMAR
|
FRIPK4014E_232037
|
State Bank of India
|
SBIN0031059
|
|
|
Admin
|
|
345
|
FRNPM2933M
|
SUNDER LAL MEENA
|
FRNPM2933M_235399
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
346
|
FSFPP4004M
|
PRAKASH
|
FSFPP4004M_235509
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
347
|
FSWPM1548A
|
RAM BABU MEENA
|
FSWPM1548A_239901
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
348
|
FTNPR8031P
|
RAKESH
|
FTNPR8031P_235616
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
349
|
FULPP9168N
|
PURUSHOTTAM
|
FULPP9168N_239867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
350
|
FWCPM6547M
|
RAMESH CHAND MEENA
|
FWCPM6547M_240638
|
State Bank of India
|
SBIN0031296
|
|
|
Material
|
|
351
|
FWNPB8423A
|
CHETRAM BAIRWA
|
FWNPB8423A_235391
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
352
|
FWVPR5931R
|
RAJU
|
FWVPR5931R_239816
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
353
|
FXEPM1611R
|
MUNIYA RAM JATAV
|
FXEPM1611R_235511
|
Canara Bank
|
CNRB0005915
|
|
|
Material
|
|
354
|
FXKPM0613P
|
LAL SINGH MEENA
|
FXKPM0613P_236839
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
355
|
FYITM3110G
|
HEERA DEVI MEENA
|
FYIPM3110G_234134
|
Punjab National Bank
|
PUNB0170410
|
|
|
Material
|
|
356
|
FYMPM8756E
|
SURESH CHAND MEENA
|
FYMPM8756E_234447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
357
|
FYMPS8667E
|
OM PRAKASH SHARMA
|
FYMPS8667E_241296
|
Indian Overseas Bank
|
IOBA0002137
|
|
|
Admin
|
|
358
|
FYXPS2323Q
|
Avasthi Computer
|
FYXPS2323Q_231983
|
State Bank of India
|
SBIN0002391
|
|
|
Admin
|
|
359
|
FZLPM2036K
|
BHACHCHU SINGH MEENA
|
FZLPM2036K_235455
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
360
|
FZYPB9007E
|
BACHCHU MEENA
|
FZYPB9007E_239805
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
361
|
GAFPK1613E
|
Akash Kumar
|
GAFPK1613E_232742
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
362
|
GARPM5143M
|
RAMBHROSI MEENA
|
GARPM5143M_235395
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
363
|
GAXPM2329K
|
ASHISH MEENA
|
GAXPM2329K_235233
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
364
|
GBFPM3636A
|
GOPAL RAM MEENA
|
GBFPM3636A_240641
|
Punjab National Bank
|
PUNB0871700
|
|
|
Material
|
|
365
|
GBQPS5025A
|
RAJENDRA KUMAR SHARMA
|
GBQPS5025A_233633
|
State Bank of India
|
SBIN0031053
|
|
|
Admin
|
|
366
|
GCJPP4760D
|
CHAND PRAKASH
|
GCJPP4760D_238145
|
State Bank of India
|
SBIN0004509
|
|
|
Admin
|
|
367
|
GDK/1021575
|
Shimbhu Dayal
|
GDK/1021575_197724
|
State Bank of India
|
SBIN0031060
|
|
|
Material
|
|
368
|
GDK/1118959
|
poonam photo studio
|
GDK/1118959_178648
|
Punjab National Bank
|
PUNB0331600
|
|
|
Material
|
|
369
|
GDK/1180934
|
mishra book deepo and stationary
|
GDK/1180934_180396
|
State Bank of India
|
SBIN0031422
|
|
|
Material
|
|
370
|
GDK/1326180
|
DHEERA RAM PANTER
|
GDK/1326180_213792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
371
|
GDTPM9750F
|
Khubi Ram Meena
|
GDTPM9750F_235185
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
372
|
GFIPR2576M
|
SUKA RAM
|
GFIPR2576M_239807
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
373
|
GFTPP7670P
|
PREM SINGH
|
GFTPP7670P_234498
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
374
|
GGGPK3529G
|
MUBIN KHAN
|
GGGPK3529G_234563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
375
|
GHX/1053552
|
JANGID DIGITAL PHOTO STUDIO & VIDEO SUTING
|
GHX/1053552_197825
|
Punjab National Bank
|
PUNB0356100
|
|
|
Material
|
|
376
|
GHX/1203447
|
KISHAN LAL MEENA
|
GHX/1203447_213456
|
Punjab National Bank
|
PUNB0300400
|
Exempted and Approved
|
|
Material
|
|
377
|
GHX/1215292
|
S.K.Digital Studio, Video & Photo State
|
GHX/1215292_187674
|
Punjab National Bank
|
PUNB0254700
|
|
|
Material
|
|
378
|
GHX/1245281
|
SHRIYA RAM BAIRWA
|
GHX/1245281_213392
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
379
|
GHX/1602507
|
SATISH CHAND SAINI
|
GHX/1602507_191893
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
|
380
|
GIFPR7464L
|
RAMGOPAL
|
GIFPR7464L_235382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
381
|
GJBPM6198H
|
MAHESH CHAND MEENA
|
GJBPM6198H_241237
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
382
|
GKCPR9384A
|
RAMKISHOR
|
GKCPR9384A_234562
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
383
|
GKCPR9385B
|
RAMLAL
|
GKCPR9385B_234567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
384
|
GKGPR5298H
|
RAMNIWASH
|
GKGPR5298H_235389
|
Punjab National Bank
|
PUNB0356700
|
|
|
Material
|
|
385
|
GKGPR5304N
|
RAM KHILARI
|
GKGPR5304N_235524
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
386
|
GKRPR7356R
|
RAM KHILADI
|
GKRPR7356R_235523
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
387
|
GLF/1228329
|
SANJAY KUMAR CHHIPI
|
GLF/1228329_198917
|
State Bank of India
|
SBIN0012943
|
|
|
Material
|
|
388
|
GLF/1309913
|
SANAM ART CENTER
|
GLF/1309913_209673
|
State Bank of India
|
SBIN0012943
|
Exempted and Approved
|
|
Material
|
|
389
|
GLF/1701622
|
Rajendra kumar
|
GLF/1701622_196087
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
390
|
GLF/1708882
|
Neeraj Arts Center
|
GLF/1708882_190835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
391
|
GLF/1905710
|
PAREEK PHOTO STATE AND PHOTO STUDIO
|
GLF/1905710_180991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
392
|
GLF/1909738
|
Govind
|
GLF/1909738_193013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
393
|
GLF/1910058
|
Vikram prajapat
|
GLF/1910058_193017
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
394
|
GLQPK7636K
|
SANJAY KUMAR
|
GLQPK7636K_239801
|
AU Small Finance Bank Limited
|
AUBL0002189
|
|
|
Material
|
|
395
|
GMAPR2971D
|
RAM GOPAL
|
GMAPR2971D_239926
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
396
|
GNQPR9349N
|
MANI RAM
|
GNQPR9349N_236866
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
397
|
GNZPM7605H
|
MUNSHI
|
GNZPM7605H_236861
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
398
|
GQDPR7735A
|
HATTI RAM
|
GQDPR7735A_237337
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
399
|
GQFPM1138G
|
HARBHAN
|
GQFPM1138G_235618
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
400
|
GQHPB6410C
|
BABULAL
|
GQHPB6410C_238384
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
401
|
GQNPS9736N
|
DHARM SINGH
|
GQNPS9736N_239813
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
402
|
GRCPS5540E
|
CHETAN SHARMA
|
GRCPS5540E_232199
|
State Bank of India
|
SBIN0031456
|
|
|
Admin
|
|
403
|
GSQPR5065A
|
SUNSA RAM
|
GSQPR5065A_239879
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
404
|
GTCPB3125A
|
SAVITA BERWA
|
GTCPB3125A_233486
|
State Bank of India
|
SBIN0032340
|
|
|
Admin
|
|
405
|
GVPPB6078D
|
BHIKKAN
|
GVPPB6078D_235595
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
406
|
GWNPB5655M
|
BANVARI LAL SAIN
|
GWNPB5655M_239614
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
407
|
GXHPB1117F
|
Ankit kumar bairwa
|
GXHPB1117F_234344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
408
|
GYIPD4050F
|
RITU DEVI
|
GYIPD4050F_238669
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
409
|
GYOPS2798B
|
LOKESH SAINI
|
GYOPS2798B_238524
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
410
|
GZMPR7555C
|
LALA RAM
|
GZMPR7555C_239795
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
411
|
GZTPK0257F
|
SAINI COMPUTER
|
GZTPK0257F_232039
|
ICICI BANK
|
ICIC0007468
|
|
|
Admin
|
|
412
|
HADPC2889A
|
BANARI
|
HADPC2889A_236000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
413
|
HAIPM6337K
|
SUBAH SINGH MEENA
|
HAIPM6337K_236004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
414
|
HALPB9001G
|
HARBHAJAN BAIRWA
|
HALPB9001G_235447
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
415
|
HAUPB6252G
|
GIRRAJ
|
HAUPB6252G_239876
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
416
|
HBAPR2113H
|
RUGGEERAM
|
HBAPR2113H_239851
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
417
|
HBBPR5002J
|
RAJJAN
|
HBBPR5002J_239780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
418
|
HBCPR4147B
|
RAGHUVEER
|
HBCPR4147B_239849
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
419
|
HBLPD4517A
|
DINESH
|
HBLPD4517A_235204
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
420
|
HCAPR7854G
|
NATTHAN RAM
|
HCAPR7854G_241240
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
421
|
HCBPM5073F
|
RAGHUVEER PRASAD MEENA
|
HCBPM5073F_235496
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
422
|
HCWPB3093M
|
BABU LAL
|
HCWPB3093M_239623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
423
|
HFCPM1198M
|
HARIKISHAN MEENA
|
HFCPM1198M_236580
|
State Bank of India
|
SBIN0005311
|
|
|
Admin
|
|
424
|
HFWPM2050E
|
Ganda lal meena
|
HFWPM2050E_234450
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
425
|
HFYPD2698R
|
RAJANTI DEVI
|
HFYPD2698R_236863
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
426
|
HGYPP3380K
|
PREM BEVA
|
HGYPP3380K_234552
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
427
|
HJOPP2935P
|
PAPPU
|
HJOPP2935P_239786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
428
|
HKZPB8606M
|
BABULAL
|
HKZPB8606M_238388
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
429
|
HLKPP6906G
|
RAM LAL
|
HLKPP6906G_235526
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
430
|
HMJPD5135D
|
URMILA DEVI
|
HMJPD5135D_240396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
431
|
HMQPS1636K
|
VIJENDRA SINGH
|
HMQPS1636K_235590
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
432
|
HMYPM3885C
|
BHOAL RAM MEENA
|
HMYPM3885C_239829
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
433
|
HNMPM2452L
|
Bhagchand Meena
|
HNMPM2452L_236311
|
UCO Bank
|
UCBA0000450
|
|
|
Admin
|
|
434
|
HPQPS5811P
|
Rekha Bai Saini
|
HPQPS5811P_236312
|
State Bank of India
|
SBIN0031082
|
|
|
Admin
|
|
435
|
HQOPB4125C
|
BIRJU
|
HQOPB4125C_239820
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
436
|
HSNPS3939E
|
NIRMAL KUMAR SHARMA
|
HSNPS3939E_232792
|
HDFC Bank
|
HDFC0001430
|
|
|
Admin
|
|
437
|
HURPS0968D
|
PRATAP SINGH
|
HURPS0968D_234769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
438
|
HUUPB1415H
|
BIRBAL
|
HUUPB1415H_239875
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
439
|
HUUPB1871D
|
SUNITA DEVI BAIRWA
|
HUUPB1871D_239874
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
440
|
HVCPP7224M
|
RAM PRASAD
|
HVCPP7224M_239772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
441
|
HVMPM2307G
|
KAILASH CHAND MEENA
|
HVMPM2307G_237304
|
Union Bank of India
|
UBIN0579653
|
|
|
Material
|
|
442
|
HVTPB3842L
|
BABU LAL
|
HVTPB3842L_239900
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
443
|
HVUPM9504B
|
BHAG CHAND MEENA
|
HVUPM9504B_235611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
444
|
HWDPS4813K
|
SATISH
|
HWDPS4813K_235514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
445
|
HWGPM6930L
|
SURAJ MAL
|
HWGPM6930L_239767
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
446
|
HWSPD2868G
|
SHIV DAYAL
|
HWSPD2868G_235236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
447
|
HZVPM9344E
|
Jhandu ram meena
|
HZVPM9344E_234339
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
448
|
IAAPM5375Q
|
Moti lal meena
|
IAAPM5375Q_234340
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
449
|
IBOPM1620M
|
VIDYA MEENA
|
IBOPM1620M_234770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
450
|
IBUPL1886H
|
KISHAN LAL MEENA
|
IBUPM1886H_233928
|
Punjab National Bank
|
PUNB0356900
|
|
|
Material
|
|
451
|
ICCPM9258L
|
CHHOTE LA MEENA
|
ICCPM9258L_236515
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
452
|
ICYPM8188K
|
Mukesh kumar meena
|
ICYPM8188K_234337
|
State Bank of India
|
SBIN0005311
|
|
|
Material
|
|
453
|
IDYPM7460R
|
SANJAY MEENA
|
IDYPM7460R_235231
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
454
|
IEBPM3257Q
|
KALLU RAM MEENA
|
IEBPM3257Q_235238
|
Yes Bank Ltd.
|
YESB0000685
|
|
|
Material
|
|
455
|
IEPPM1038M
|
RADHELAL MEENA
|
IEPPM1038M_235473
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
456
|
IGKPS4825M
|
BABU SINGH
|
IGKPS4825M_239621
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
457
|
IJMPD2569G
|
GUDDI DEVI
|
IJMPD2569G_234135
|
State Bank of India
|
SBIN0032312
|
|
|
Material
|
|
458
|
IJOPK7475N
|
SIYA RAM KOLI
|
IJOPK7475N_235461
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
459
|
IJWPD3649M
|
DHRAMA
|
IJWPD3649M_234123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
460
|
IKXPK2787K
|
Mahesh Chand Khateek
|
IKXPK2787K_235190
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
461
|
IMSPS1404Q
|
BHUDDI LAL SHARMA
|
IMSPS1404Q_228768
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
462
|
INCPD6602L
|
CHANDA DEVI
|
INCPD6602L_235500
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
463
|
IOFPD2738B
|
DHANPAL
|
IOFPD2738B_239848
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
464
|
IOGPS6509C
|
NEMI CHAND SHARMA
|
IOGPS6509C_235410
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
465
|
IOLPD3779E
|
SHAKUNTALA DEVI
|
IOLPD3779E_235504
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
466
|
IPIPK0140A
|
DEEPAK KUMAR
|
IPIPK0140A_233316
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
467
|
IPIPQ9891F
|
SANTRA DEVI
|
IPIPQ9891F_235613
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
468
|
IQBPM4812H
|
MEENA
|
IQBPM4812H_238484
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
469
|
IQJPK7628P
|
MUKESH KUMAR BAIRWA
|
IQJPK7628P_232564
|
Union Bank of India
|
UBIN0579653
|
|
|
Material
|
|
470
|
IUJPS1444N
|
JAL SINGH
|
IUJPS1444N_241233
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
471
|
IWGPS0390F
|
YOGESH SHARMA
|
IWGPS0390F_238820
|
State Bank of India
|
SBIN0012942
|
|
|
Admin
|
|
472
|
IWRPS6376C
|
BACHCHU SINGH
|
IWRPS6376C_235451
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
473
|
IXWPK7363H
|
KHILLU
|
IXWPK7363H_234775
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
474
|
IXXPM2409F
|
CHHOTE LAL MEENA
|
IXXPM2409F_239827
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
475
|
IZFPS8239M
|
ROOP SINGH
|
IZFPS8239M_235617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
476
|
IZOPM2036B
|
RAMAVTAR MEENA
|
IZOPM2036B_239845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
477
|
IZTPS9510M
|
GOPAL SINGH
|
IZTPS9510M_239313
|
Punjab National Bank
|
PUNB0871700
|
|
|
Material
|
|
478
|
JAXPM9577A
|
MAHESH KUMAR MEENA
|
JAXPM9577A_239912
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
479
|
JBFPS3071C
|
CHARAN TRADERS
|
JBFPS3071C_239091
|
Yes Bank Ltd.
|
YESB0000114
|
|
|
Material
|
|
480
|
JBHPD2562P
|
RAM DEV
|
JBHPD2562P_239776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
481
|
JCVPS0512R
|
RAJNI PHOTO STATE
|
JCVPS0512R_232630
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
482
|
JGD1475623
|
nrendra digital photo films
|
JGD1475623_181736
|
State Bank of India
|
SBIN0031056
|
|
|
Material
|
|
483
|
JHMPD1586A
|
LACHHO DEVI
|
JHMPD1586A_239814
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
484
|
JJUPD8836D
|
BIRMA DEVI
|
JJUPD8836D_239825
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
485
|
JKHPD1502C
|
DEVIRAM
|
JKHPD1502C_239841
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
486
|
JOXPS2491F
|
JITENDRA SINGH
|
JOXPS2491F_239885
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
487
|
JZSPS4887K
|
KRISHAN KUMAR SAINI
|
JZSPS4887K_231483
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
488
|
KCN/1136035
|
Kamal singh
|
KCN1136035_221720
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
489
|
KCN/1137231
|
PRABHU DAYAL
|
KCN/1137231_214047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
490
|
KCN/1139690
|
ATARSINGH
|
KCN/1139690_213638
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
491
|
KCN/1139989
|
BHARTI
|
KCN/1139989_212709
|
Punjab National Bank
|
PUNB0233100
|
Exempted and Approved
|
|
Material
|
|
492
|
KCN/1141076
|
CHAJYA RAM
|
KCN/1141076_217156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
493
|
KCN/1141209
|
SURESH
|
KCN/1141209_217155
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
494
|
KCN/1142090
|
RAJANTI
|
KCN/1142090_212249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
495
|
KCN/1143056
|
pushpa devi
|
KCN/1143056_210323
|
State Bank of India
|
SBIN0002391
|
Exempted and Approved
|
|
Material
|
|
496
|
KCN/116739
|
ANIL KUMAR AVASTHI
|
KCN/116739_214861
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
497
|
KCN/1204080
|
Dheeraj singh Meena
|
KCN1204080_224671
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
498
|
KCN/1217017
|
BALRAM
|
KCN/1217017_214080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
499
|
KCN/1218080
|
SATVIR
|
KCN/1218080_214867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
500
|
KCN/1221209
|
BALRAM
|
KCN1221209_218288
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
501
|
KCN/1222835
|
LEKHRAM
|
KCN/1222835_213216
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
502
|
KCN/1224039
|
DHAWAL SINGH
|
KCN/1224039_213260
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
503
|
KCN/1232875
|
DHEER SINGH
|
KCN1232875_218200
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
504
|
KCN/1241371
|
MUNESH
|
KCN/1241371_217154
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
505
|
KCN/1241496
|
MOHANLAL
|
KCN/1241496_213914
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
506
|
KCN/1245943
|
CHARAN SINGH
|
KCN/1245943_215869
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
507
|
KCN/1247956
|
BALBIR
|
KCN1247956_219554
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
508
|
KCN/1249291
|
VIJENDRA
|
KCN/1249291_215626
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
509
|
KCN/1264555
|
FOOLWATI MEENA
|
KCN/1264555_212247
|
State Bank of India
|
SBIN0031082
|
Exempted and Approved
|
|
Material
|
|
510
|
KCN/1265297
|
SUNIL KUMAR SAINI
|
KCN/1265297_209954
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
511
|
KCN/1265354
|
CHATAR SINGH
|
KCN/1265354_214600
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
512
|
KCN/1265420
|
AMAR SINGH
|
KCN/1265420_209952
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
513
|
KCN/1265669
|
BUDDA
|
KCN/1265669_212304
|
Bank of Baroda
|
BARB0KHERLI
|
Exempted and Approved
|
|
Material
|
|
514
|
KCN/1265719
|
VIRI SINGH
|
KCN/1265719_209949
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
515
|
KCN/1265727
|
AMAR SINGH
|
KCN/1265727_212251
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
516
|
KCN/1280072
|
Kishanlal Meena
|
KCN/1280072_181575
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
517
|
KCN/1345016
|
MANJU
|
KCN1345016_218192
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
518
|
KCN/1348408
|
CHATAR SINGH
|
KCN/1348408_213486
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
519
|
KCN/1375567
|
PREM CHAND
|
KCN/1375567_214228
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
520
|
KCN/1398346
|
BACHCHUSINGH
|
KCN/1398346_214063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
521
|
KCN/1409739
|
SUGRIV
|
KCN/1409739_217157
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
522
|
KCN/1411230
|
vijendra
|
KCN/1411230_210351
|
State Bank of India
|
SBIN0002391
|
Exempted and Approved
|
|
Material
|
|
523
|
KCN/1532142
|
SAMAYSINGH
|
KCN/1532142_213894
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
524
|
KCN/1536283
|
SUNITA SAINI
|
KCN/1536283_209948
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
525
|
KCN/7149479
|
SAPNA MEENA
|
KCN/7149479_215024
|
State Bank of India
|
SBIN0031782
|
|
|
Material
|
|
526
|
KCN1357094
|
Vijay Singh
|
KCN1357094_181577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
527
|
KFZPK4520P
|
RAVI KUMAR
|
KFZPK4520P_234908
|
State Bank of India
|
SBIN0031057
|
|
|
Material
|
|
528
|
KGCPS7648N
|
MOHIT ART CONTRACTOR
|
KGCPS7648N_231807
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
529
|
KGQPS7625B
|
SUKA
|
KGQPS7625B_239878
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
530
|
KLIPS0041E
|
CHATAR SINGH
|
KLIPS0041E_234777
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
531
|
KMEPS9683D
|
RAMKARAN SINGH
|
KMEPS9683D_234766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
532
|
KOGPS7978M
|
TUSHAR SONI
|
KOGPS7978M_236745
|
State Bank of India
|
SBIN0002397
|
|
|
Admin
|
|
533
|
KOSPS0140M
|
RAMESH CHAND
|
KOSPS0140M_239895
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
534
|
KQMPS5438A
|
VISHAN SINGH
|
KQMPS5438A_235228
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
535
|
KZXPK0550B
|
RAJ KUMAR
|
KZXPK0550B_240882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
536
|
LCPPK7245D
|
KAMRU
|
LCPPK7245D_237341
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
537
|
LGVPS7918H
|
MOTI SINGH
|
LGVPS7918H_234669
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
538
|
LGWPS7863Q
|
SAMINA
|
LGWPS7863Q_239864
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
539
|
LNPPS4882R
|
SUGAN SINGH
|
LNPPS4882R_236039
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
540
|
LQLPS8972B
|
RAM PAL SINGH
|
LQLPS8972B_239804
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
541
|
LRDPS2100L
|
MOHAN SINGH
|
LRDPS2100L_235507
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
542
|
LSPPS2004A
|
DHARM SINGH
|
LSPPS2004A_237201
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
543
|
LTSPS1873D
|
CHATAR SINGH
|
LTSPS1873D_239615
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
544
|
LYMPK4699G
|
SURESH KUMAR
|
LYMPK4699G_235478
|
Bank of Baroda
|
BARB0KHAIRT
|
|
|
Material
|
|
545
|
LZRPS9928J
|
MAHENDRA SINGH
|
LZRPS9928J_239855
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
546
|
MEWPS7270A
|
OM SINGH
|
MEWPS7270A_239883
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
547
|
MFNPK9862C
|
KARAN
|
MFNPK9862C_235470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
548
|
MGDPS9192Q
|
GANGA SHAYA
|
MGDPS9192Q_239785
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
549
|
MHNPS2591E
|
SHER SINGH
|
MHNPS2591E_236673
|
Punjab National Bank
|
PUNB0981800
|
|
|
Material
|
|
550
|
MHZPS3876A
|
GAJRAJ SINGH
|
MHZPS3876A_239906
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
551
|
MKRPS7598Q
|
SURENDRA
|
MKRPS7598Q_235472
|
State Bank of India
|
SBIN0011297
|
|
|
Material
|
|
552
|
MLIPK2835E
|
KAMLESH
|
MLIPK2835E_239920
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
553
|
MQBPF3534G
|
BANAI SINGH
|
MQBPF3534G_239892
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
554
|
MQCPS4196K
|
SHRICHAND
|
MQCPS4196K_235476
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
555
|
MQEPS5704F
|
VIJAY SINGH
|
MQEPS5704F_232744
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
556
|
MQM/07208929
|
NSTC REPAIRING CENTRE
|
RJ /08/060/045192_179437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
557
|
MQM/1394030
|
OMKAR DIGITEL PHOTO STUDIO
|
MQM/1394030_180340
|
Punjab National Bank
|
PUNB0331900
|
|
|
Material
|
|
558
|
MQM/7208929
|
ASHOK KUMAR
|
RJ/08/060/018176_179448
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
559
|
MZDPS5796P
|
SUMAN SAIN
|
MZDPS5796P_233529
|
State Bank of India
|
SBIN0031296
|
|
|
Admin
|
|
560
|
NEPPS6614E
|
RAMVEER SINGH
|
NEPPS6614E_239853
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
561
|
NFHPK6495E
|
TEYAB KHA
|
NFHPK6495E_234561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
562
|
NFQPK2218C
|
UNNAS KHAN
|
NFQPK2218C_234673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
563
|
NGDPK6773C
|
RAKESH KUMAR
|
NGDPK6373C_235481
|
State Bank of India
|
SBIN0011297
|
|
|
Material
|
|
564
|
NHSPS7326P
|
RATAN SINGH
|
NHSPS7326P_236837
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
565
|
NLKPS0906K
|
CHANDAR SINGH
|
NLKPS0906K_239850
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
566
|
NNLPS4581K
|
BANAI SINGH
|
NNLPS4581K_239869
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
567
|
NPPPK9535H
|
DHARMI KUMHAR
|
NPPPK9535H_237202
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
568
|
NRRPS7705D
|
SAINI MISTHAN BHANDAR
|
NRRPS7705D_231927
|
Punjab National Bank
|
PUNB0871700
|
|
|
Admin
|
|
569
|
NTXPS3011L
|
FOOL SINGH
|
NTXPS3011L_238386
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
570
|
NVQPS9853D
|
DIVYA SHARMA
|
NVQPS9853D_231949
|
State Bank of India
|
SBIN0031051
|
|
|
Admin
|
|
571
|
OBKPS6053Q
|
SUMARATALAL
|
OBKPS6053Q_236865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
572
|
OFUPS3003E
|
KUNWAR SINGH
|
OFUPS3003E_235405
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
573
|
OKUPS6551J
|
SURESH
|
OKUPS6551J_239771
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
574
|
OPKPK1004P
|
KAMAL
|
OPKPK1004P_239919
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
575
|
OPZPK3180H
|
KAMLESH
|
OPZPK3180H_239802
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
576
|
OQCPS9893D
|
LAKHAN SINGH
|
OQCPS9893D_235402
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
577
|
ORMPK6245M
|
KAJODI
|
ORMPK6245M_239909
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
578
|
PHAPR4284Q
|
PINTU RAM
|
PHAPR4284Q_239800
|
State Bank of India
|
SBIN0064392
|
|
|
Material
|
|
579
|
PHOPS8507L
|
SHER SINGH
|
PHOPS8507L_239889
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
580
|
PIFTS1095R
|
SURGYANI
|
PIFTS1095R_235234
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
581
|
POAPS7980Q
|
PHOOL SINGH
|
POAPS7980Q_234681
|
Punjab National Bank
|
PUNB0223800
|
|
|
Material
|
|
582
|
PVXPS4943F
|
Man Singh
|
PVXPS4943F_231289
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
583
|
QFLPS9434G
|
SUNITA
|
QFLPS9434G_232300
|
Bank of Baroda
|
BARB0TIJARA
|
|
|
Admin
|
|
584
|
QFWPS7321F
|
Sukhchand
|
QFWPS7321F_236313
|
State Bank of India
|
SBIN0031058
|
|
|
Admin
|
|
585
|
QGMPS4597E
|
RUKMANI NANDAN SHARMA
|
QGMPS4597E_236581
|
State Bank of India
|
SBIN0031082
|
|
|
Admin
|
|
586
|
QIQPS7829H
|
Ramveer Singh
|
QIQPS7829H_236310
|
State Bank of India
|
SBIN0002391
|
|
|
Admin
|
|
587
|
QKXPS3721K
|
MAHAVEER SINGH
|
QKXPS3721K_238153
|
Bank of Baroda
|
BARB0GOONDP
|
|
|
Admin
|
|
588
|
QOVPS6371K
|
SARAPU
|
QOVPS6371K_237342
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
589
|
QPGPS6931K
|
NEPAL SINGH
|
QPGPS6931K_234667
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
590
|
QQPPS1679E
|
NIHAL SINGH
|
QQPPS1679E_235587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
591
|
QRFPS2062N
|
AMAR SINGH
|
QRFPS2062N_234446
|
AXIS BANK
|
UTIB0001528
|
|
|
Material
|
|
592
|
QRIPS4731P
|
SAMSU
|
QRIPS4731P_235229
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
593
|
QWKPS8485M
|
NIHAL SINGH
|
QWKPS8485M_236038
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
594
|
QWMPS2681K
|
VEERSINGH
|
QWMPS2681K_235487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
595
|
QWQPS0138R
|
SANJAY
|
QWQPS0138R_234668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
596
|
QWQPS0140K
|
SAHABDEEN
|
QWQPS0140K_234662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
597
|
QWQPS0141J
|
HUKAM SINGH
|
QWQPS0141J_234666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
598
|
QWQPS0867D
|
SARMAN
|
QWQPS0867D_235483
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
599
|
QWWPS3246E
|
PADAM SINGH
|
QWWPS3246E_235480
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
600
|
QYXPS5021M
|
SHAYAM SUNDAR
|
QYXPS5021M_239784
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
601
|
RBRPS1249N
|
KAMAL SINGH
|
RBRPS1249N_239619
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
602
|
REDPS4748P
|
AMAR SINGH
|
REDPS4748P_239826
|
Punjab National Bank
|
PUNB0745900
|
|
|
Material
|
|
603
|
RFWPS4929L
|
SURESH
|
RFWPS4929L_239798
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
604
|
RGEPS3113P
|
SUNDAR
|
RGEPS3113P_239865
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
605
|
RGLPS9168B
|
SHIV RAM
|
RGLPS9168B_239799
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
606
|
RHG/0080804
|
SAHIL PHOTO STUDIO
|
RHG/0080804_209774
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
607
|
RHJ/0016667
|
Sandeep Painter
|
RHJ/0016667_191906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
608
|
RHJ/0098103
|
Pawan photo studio & vedio suting center
|
RHJ/0098103_187942
|
Punjab National Bank
|
PUNB0694200
|
|
|
Material
|
|
609
|
RHJ/0828509
|
Naresh Kumar Yadav
|
RHJ/0828509_196086
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
610
|
RHJ/0903575
|
jai shree shyam hardware store
|
RHJ/0903575_181568
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
611
|
RHJ0454702
|
NETRAM
|
RHJ0454702_213791
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
612
|
RJ 02/DLC/07/18891
|
Ram Avtar s/o Chhote lal
|
RJ 02/DLC/07/18891_180294
|
Punjab National Bank
|
PUNB0694300
|
|
|
Material
|
|
613
|
RJ/02/066/204001
|
TULSI DASS
|
RJ/02/066/204001_181764
|
State Bank of India
|
SBIN0031296
|
|
|
Material
|
|
614
|
RJ/02/066/207020
|
NAWAL KISOR
|
RJ/02/066/207020_181766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
615
|
RJ/02/066/207129
|
HARI OM SHARMA
|
RJ/02/066/207129_181765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
616
|
RJ/06/067/030150
|
HARI
|
RJ/06/067/030150_212834
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
617
|
RJ/08/057/054522
|
HARI RAM VARMA
|
RJ/08/057/054522_181668
|
Punjab National Bank
|
PUNB0052900
|
|
|
Material
|
|
618
|
RJ/08/057/060093
|
MANSING
|
RJ/08/057/060093_181667
|
Punjab National Bank
|
PUNB0052900
|
|
|
Material
|
|
619
|
RJ/08/057/138177
|
HARPHOOL BUILDING METERIAL SUPPLAYERS
|
RJ/08/057/138177_179572
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
620
|
RJ/08/057/183344
|
RAMPAL
|
RJ/08/057/183344_199095
|
Punjab National Bank
|
PUNB0201100
|
|
|
Material
|
|
621
|
RJ/08/057/348030
|
Shiva Painter
|
RJ/08/057/348030_187941
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
622
|
RJ/08/057/375790
|
Sanjay Iron Store
|
RJ/08/057/375790_191907
|
|
|
|
|
Material
|
|
623
|
RJ/08/057/378002
|
Tarun photostate & studio
|
RJ/08/057/378002_193014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
624
|
RJ/08/057/384037
|
M/s Laxman Prasad
|
RJ/08/057/384037_191908
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
625
|
RJ/08/057/453229
|
GOKUL CHAND
|
RJ/08/057/453229_191909
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
626
|
RJ/08/057/480404
|
Lado Devi
|
RJ/08/057/480404_193143
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
627
|
RJ/08/057/501011
|
Gyan Singh
|
RJ/08/057/501011_195821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
628
|
RJ/08/057/531170
|
BHURA RAM
|
RJ/08/057/531170_209625
|
Central Bank Of India
|
CBIN0280433
|
Exempted and Approved
|
|
Material
|
|
629
|
RJ/08/057/555320
|
Rajender Prasad
|
RJ/08/057/555320_193141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
630
|
RJ/08/058/435238
|
DHARMENDRA KUMAR
|
RJ/08/058/435238_180375
|
Punjab National Bank
|
PUNB0129100
|
|
|
Material
|
|
631
|
RJ/08/060/471/202
|
Shabnam Photo Studio & Photo State, Jodiya mode
|
RJ/08/060/471/202_179123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
632
|
RJ/08/060/507349
|
GIRVAR LAL
|
RJ/08/060/507349_180668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
633
|
RJ/08/060/513424
|
JALE SINGH
|
RJ/08/060/513424_179844
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
634
|
RJ/08/061/261076
|
MUKESH KUMAR
|
RJ/08/061/261076_212348
|
UCO Bank
|
UCBA0000148
|
Exempted and Approved
|
|
Material
|
|
635
|
RJ/08/064/381514
|
jagdish /bhagwan sahai kumhar
|
RJ/08/064/381514_178633
|
Punjab National Bank
|
PUNB0106900
|
|
|
Material
|
|
636
|
RJ/08/064/393289
|
SONI MOBILE POINT AND PHOTO STUDIO
|
RJ/08/064/393289_191948
|
Punjab National Bank
|
PUNB0106900
|
|
|
Material
|
|
637
|
RJ/08/064/459174
|
ISHWAR PRASAD SHARMA
|
RJ/08/064/459174_199319
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
|
638
|
RJ/08/065/033033
|
RANG LAL MEENA
|
RJ/08/065/033033_213651
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
639
|
RJ/08/065/204096
|
S.K DIGITAL STUDIO
|
RJ/08/065/204096_180381
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
640
|
RJ/08/065/210763
|
Brij tradors
|
RJ/08/065/210763_180220
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
641
|
RJ/08/065/225247
|
Pradhan Photo state v stesanars , station Road ra
|
RJ/08/065/225247_180427
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
|
642
|
RJ/08/065/279527
|
Nitu Arts
|
RJ/08/065/279527_180289
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
643
|
RJ/08/065/459074
|
PHOTO STATE RENI
|
RJ/08/065/459074_179823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
644
|
RJ/09/062/450235
|
LAL CHAND
|
RJ/09/062/450235_181734
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
645
|
RJ/09/066/057310
|
AKBAR S/O HAZI SUBHAN KHA
|
RJ/09/066/057310_181836
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
646
|
RJ/09/066/063125
|
LAXMI KANT MODI S/O RAMOTAR MODI
|
RJ/09/066/063125_181839
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
647
|
RJ/09/066/204127
|
HEERA LAL DANKA
|
RJ/09/066/204127_181762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
648
|
RJ/09/066/207105
|
HEMANT KUMAR SHARMA
|
RJ/09/066/207105_181763
|
State Bank of India
|
SBIN0031296
|
|
|
Material
|
|
649
|
RJ/09/066/240184
|
Roop Ram Jat.
|
RJ/09/066/240184_181284
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
650
|
RJ/09/066/309234
|
Rajkumar s/o Babu lal sharma
|
RJ/09/066/309234_206136
|
State Bank of India
|
SBIN0031296
|
Exempted and Approved
|
|
Material
|
|
651
|
RJ/09/066/426190
|
kailash chand Sharma
|
RJ/09/066/426190_178953
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
652
|
RJ/09/066]057374
|
AUUB KHAN S/O SUBHAN KHA
|
RJ/09/066]057374_181838
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
653
|
RJ/09/067/012393
|
SUBA LAL
|
RJ/09/067/012393_213520
|
|
|
Exempted and Approved
|
|
Material
|
|
654
|
RJ/09/067/012445
|
AMAR SINGH
|
RJ/09/067/012445_213258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
655
|
RJ/09/067/012842
|
Sahabsingh
|
RJ/09/067/012842_213519
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
656
|
RJ/09/067/024032
|
kishan singh
|
RJ/09/067/024032_210319
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
657
|
RJ/09/067/024114
|
bhanwar singh
|
RJ/09/067/024114_212830
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
658
|
RJ/09/067/024416
|
GOPAL SINGH
|
RJ/09/067/024416_212913
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
659
|
RJ/09/067/027153
|
Ramswarup
|
RJ/09/067/027153_212835
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
660
|
RJ/09/067/027797
|
kishor
|
RJ/09/067/027797_212829
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
661
|
RJ/09/067/030005
|
TARI
|
RJ/09/067/030005_212912
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
662
|
RJ/09/067/030076
|
gilli ram
|
RJ/09/067/030076_212832
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
663
|
RJ/09/067/030102
|
BALJEET
|
RJ/09/067/030102_210631
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
664
|
RJ/09/067/030167
|
Hoti lal
|
RJ/09/067/030167_212831
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
665
|
RJ/09/067/030202
|
PANYARAM
|
RJ/09/067/030202_210633
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
666
|
RJ/09/067/030314
|
DAYARAM
|
RJ/09/067/030314_210632
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
667
|
RJ/09/067/030334
|
Dhuji
|
RJ/09/067/030334_212828
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
668
|
RJ/09/067/030448
|
jatan Gurjar
|
RJ/09/067/030448_212833
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
669
|
RJ/09/067/030467
|
SITARAM
|
RJ/09/067/030467_213631
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
670
|
RJ/09/067/030686
|
vishram meena
|
RJ/09/067/030686_210318
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
671
|
RJ/09/067/030737
|
SUKKAN
|
RJ/09/067/030737_213632
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
672
|
RJ/09/067/102048
|
BHAGCHAND BAIRWA
|
RJ/09/067/102048_213396
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
673
|
RJ/09/067/102069
|
KAJOD RAM
|
RJ/09/067/102069_214842
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
674
|
RJ/09/067/111210
|
RANJEETA MEENA
|
RJ/09/067/111210_210976
|
State Bank of India
|
SBIN0031536
|
Exempted and Approved
|
|
Material
|
|
675
|
RJ/09/067/114348
|
LAYAKAT
|
RJ/09/067/114348_213998
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
676
|
RJ/09/067/123083
|
KHILADI RAM
|
RJ/09/067/123083_216644
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
677
|
RJ/09/067/1230831
|
KHILADIRAM
|
RJ/09/067/123083_213633
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
678
|
RJ/09/067/129073
|
Dinesh Chand Sharma
|
RJ/09/067/129073_181576
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
679
|
RJ/09/067/162303
|
GANGARAM
|
RJ/09/067/162303_214870
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
680
|
RJ/09/067/174347
|
kallu Ram Meena
|
RJ09067174347_221221
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
681
|
RJ/09/067/174475
|
JAGEESH CHAND BAIRWA
|
RJ/09/067/174475_213630
|
Canara Bank
|
CNRB0005915
|
|
|
Material
|
|
682
|
RJ/09/067/180069
|
Madan lal
|
RJ/09/067/180069_213235
|
Punjab National Bank
|
PUNB0231500
|
Exempted and Approved
|
|
Material
|
|
683
|
RJ/09/067/183111
|
Shiboram
|
RJ/09/067/183111_213234
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
684
|
RJ/09/067/183458
|
mahaveer
|
RJ/09/067/183458_213232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
685
|
RJ/09/067/183496
|
Munsiram
|
RJ/09/067/183496_213233
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
686
|
RJ/09/067/189173
|
HARAMUKH
|
RJ09067189173_221276
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
687
|
RJ/09/067/189468
|
SUPARIYA
|
RJ09067189468_221275
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
688
|
RJ/09/067/189766
|
RAMESH
|
RJ09067189766_221273
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
689
|
RJ/09/067/190048
|
AMARCHAND
|
RJ09067190048_221271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
690
|
RJ/09/067/192072
|
TULSI
|
RJ09067192072_219553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
691
|
RJ/09/067/192091
|
RUPLAL
|
RJ09067192091_219552
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
692
|
RJ/09/067/192235
|
DAULATRAM
|
RJ/09/067/192235_214076
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
693
|
RJ/09/067/192559
|
PUNYARAM
|
RJ/09/067/192559_214865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
694
|
RJ/09/067/192846
|
SANNU RAM
|
RJ/09/067/192846_214070
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
695
|
RJ/09/067/207798
|
Siyaram
|
RJ/09/067/207798_213518
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
696
|
RJ/09/067/207917
|
MANIRAM
|
RJ/09/067/207917_213261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
697
|
RJ/09/067/210025
|
JAISINGH
|
RJ/09/067/210025_214232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
698
|
RJ/09/067/210034
|
SITRAM
|
RJ/09/067/210034_214237
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
699
|
RJ/09/067/210143
|
SHRI CHAND
|
RJ/09/067/210143_213259
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
700
|
RJ/09/067/210212
|
BIJENDRA SINGH
|
RJ/09/067/210212_212827
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
701
|
RJ/09/067/210350
|
HARIRAM
|
RJ/09/067/210350_214236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
702
|
RJ/09/067/210662
|
PHOOLIRAM
|
RJ/09/067/210662_214235
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
703
|
RJ/09/067/213123
|
VISRAM
|
RJ/09/067/213123_214524
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
704
|
RJ/09/067/213334
|
BANWARI LAL
|
RJ/09/067/213334_212686
|
Punjab National Bank
|
PUNB0233100
|
Exempted and Approved
|
|
Material
|
|
705
|
RJ/09/067/234071
|
OM PRAKASH
|
RJ09067234071_225146
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
706
|
RJ/09/067/237111
|
aman
|
RJ/09/067/237111_217515
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
707
|
RJ/09/067/237601
|
KARAN
|
RJ09067237601_218202
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
708
|
RJ/09/067/237836
|
BANE SINGH
|
RJ09067237836_218191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
709
|
RJ/09/067/249012
|
BHAGWAN SINGH
|
RJ/09/067/249012_214227
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
710
|
RJ/09/067/249125
|
RAMAN
|
RJ/09/067/249125_214229
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
711
|
RJ/09/067/258078
|
GOPAL KRISHAN
|
RJ/09/067/258078_213912
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
712
|
RJ/09/067/258167
|
ASHOK KUMAR
|
RJ/09/067/258167_214359
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
713
|
RJ/09/067/258996
|
harveer
|
RJ/09/067/258996_217185
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
714
|
RJ/09/067/267308
|
MAHAVEER S/O RAGHUVEER JAT
|
RJ/09/067/267308_212664
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
715
|
RJ/09/067/276148
|
KAMAL SINGH
|
RJ/09/067/276148_215628
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
716
|
RJ/09/067/276149
|
KAMAL SINGH
|
RJ09067276149_219410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
717
|
RJ/09/067/276203
|
BHARATI
|
RJ/09/067/276203_213794
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
718
|
RJ/09/067/276205
|
BHARTI RAM
|
RJ/09/067/276203_216922
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
719
|
RJ/09/067/276220
|
BHARTI MULA
|
RJ/09/067/276220_214766
|
State Bank of India
|
SBIN0008867
|
|
|
Material
|
|
720
|
RJ/09/067/276315
|
RAM AVTAR
|
RJ/09/067/276315_214250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
721
|
RJ/09/067/276375
|
BHAGWAN SINGH
|
RJ09067276375_218287
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
722
|
RJ/09/067/276391
|
GULLE
|
RJ/09/067/276391_217358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
723
|
RJ/09/067/276456
|
kabul
|
RJ/09/067/276456_217357
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
724
|
RJ/09/067/276464
|
MOHAR SINGH
|
RJ/09/067/276464_214251
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
725
|
RJ/09/067/276484
|
omi
|
RJ/09/067/276484_216943
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
726
|
RJ/09/067/276500
|
PHOOL SINGH
|
RJ/09/067/276500_214248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
727
|
RJ/09/067/279224
|
SHREECHAND
|
RJ/09/067/279224_216944
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
728
|
RJ/09/067/279758
|
BHORE LAL
|
RJ/09/067/279758_215627
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
729
|
RJ/09/067/282062
|
GOVIND SINGH
|
RJ/09/067/282062_213521
|
Punjab National Bank
|
PUNB0233100
|
Exempted and Approved
|
|
Material
|
|
730
|
RJ/09/067/282145
|
kishan singh
|
RJ/09/067/282145_215625
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
731
|
RJ/09/067/282168
|
SHREERAM
|
RJ/09/067/282168_217356
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
732
|
RJ/09/067/282287
|
AARAMI
|
RJ/09/067/282287_217359
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
733
|
RJ/09/067/282319
|
MAN SINGH
|
RJ/09/067/282319_217360
|
State Bank of India
|
SBIN0031782
|
|
|
Material
|
|
734
|
RJ/09/067/282330
|
TEJ SINGH
|
RJ/09/067/282330_215871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
735
|
RJ/09/067/282504
|
RATAN SINGH
|
RJ/09/067/282504_215914
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
736
|
RJ/09/067/282610
|
RAJENDRA
|
RJ/09/067/282610_215870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
737
|
RJ/09/067/282731
|
MAVASI
|
RJ/09/067/282731_217361
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
738
|
RJ/09/067/297397
|
JAGMOHAN
|
RJ/09/067/297397_213819
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
739
|
RJ/09/067/297435
|
VISHAMBAR
|
RJ09067297435_218372
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
740
|
RJ/09/067/300003
|
AMAR SINGH
|
RJ09067300003_223265
|
Bank of Baroda
|
BARB0KHERLI
|
|
|
Material
|
|
741
|
RJ/09/067/300015
|
RANDHIR
|
RJ/09/067/300015_213634
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
742
|
RJ/09/067/300194
|
GAJRAJSINGH
|
RJ/09/067/300194_213637
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
743
|
RJ/09/067/300299
|
DAMODAR
|
RJ/09/067/300299_213895
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
744
|
RJ/09/067/300446
|
BALBIR
|
RJ/09/067/300446_213915
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
745
|
RJ/09/067/318715
|
ABHY SINGH
|
RJ/09/067/318715_218040
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
746
|
RJ/09/067/330080
|
DEVIRAM JATAV
|
RJ09067330080_225145
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
747
|
RJ/09/067/339213
|
DHUPIRAM
|
RJ/09/067/339213_212303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
748
|
RJ/09/067/342019
|
TEJ SINGH
|
RJ/09/067/342019_212252
|
State Bank of India
|
SBIN0031782
|
Exempted and Approved
|
|
Material
|
|
749
|
RJ/09/067/342160
|
RAM NARAYAN
|
RJ/09/067/342160_212253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
750
|
RJ/09/067/342217
|
RAMPRSAD SAINI
|
RJ/09/067/342217_215023
|
State Bank of India
|
SBIN0031782
|
|
|
Material
|
|
751
|
RJ/09/067/342249
|
GOVIND
|
RJ/09/067/342249_212248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
752
|
RJ/09/067/342264
|
OMPRAKASH
|
RJ/09/067/342264_212347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
753
|
RJ/09/067/342663
|
LILARAM
|
RJ/09/067/342663_212250
|
State Bank of India
|
SBIN0002391
|
Exempted and Approved
|
|
Material
|
|
754
|
RJ/09/067/345124
|
Ramveer Choudhary
|
RJ/09/067/345124_210350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
755
|
RJ/09/067/348292
|
vijay singh
|
RJ/09/067/348292_210353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
756
|
RJ/09/067/348308
|
ghanshyam
|
RJ/09/067/348308_210357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
757
|
RJ/09/067/348411
|
PAPPU
|
RJ/09/067/348411_216639
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
758
|
RJ/09/067/348478
|
BRIJ LAL
|
RJ/09/067/348478_210719
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
759
|
RJ/09/067/348499
|
GAYA LAL
|
RJ/09/067/348499_209953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
760
|
RJ/09/067/348508
|
sumer singh
|
RJ/09/067/348508_210356
|
State Bank of India
|
SBIN0002391
|
Exempted and Approved
|
|
Material
|
|
761
|
RJ/09/067/348522
|
RAJVEER SINGH
|
RJ/09/067/348522_209951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
762
|
RJ/09/067/348763
|
tulsi ram
|
RJ/09/067/348763_210352
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
763
|
RJ/09/067/348878
|
sultan
|
RJ/09/067/348878_210354
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
764
|
RJ/09/067/354483
|
BHAROSI RAM
|
RJ/09/067/354483_211091
|
State Bank of India
|
SBIN0002391
|
Exempted and Approved
|
|
Material
|
|
765
|
RJ/09/067/363128
|
PHOOL SINGH
|
RJ09067363128_221023
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
766
|
RJ/09/067/366207
|
RAMESH CHAND
|
RJ/09/067/366207_217775
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
767
|
RJ/09/067/366482
|
BABU MEENA
|
RJ/09/067/366482_214049
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
768
|
RJ/09/067/390569
|
KARANSINGH
|
RJ/09/067/390569_214358
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
769
|
RJ/09/067/423063
|
JAY PRAKASH SHARMA
|
RJ09067423063_223389
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
770
|
RJ/09/067/423094
|
Omprakash
|
RJ09067423094_223388
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
771
|
RJ/09/067345440
|
PARASRAM SAINI
|
RJ/09/067345440_210070
|
|
|
Exempted and Approved
|
|
Material
|
|
772
|
RJ02-20090234777
|
Nishant Dijital Studiyo
|
RJ02-20090234777_180219
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
773
|
RJ06227917
|
Ramjilal
|
RJ06227917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
774
|
RJ06229200
|
ABC
|
RJ06229200
|
State Bank of India
|
SBIN0005298
|
|
|
Material
|
|
775
|
RJ06229206
|
SHIVANI GUPTA
|
RJ06229206
|
State Bank of India
|
SBIN0005298
|
|
|
Admin
|
|
776
|
RJ06229366
|
GANPATI CHILLED MINRAL WATER
|
RJ06229366
|
Central Bank Of India
|
CBIN0283621
|
|
|
Admin
|
|
777
|
RJ06229367
|
SITA RAM
|
RJ06229367
|
State Bank of India
|
SBIN0050610
|
|
|
Admin
|
|
778
|
RJ06229370
|
RAVI GUPTA
|
RJ06229370
|
Punjab National Bank
|
PUNB0001300
|
|
|
Admin
|
|
779
|
RJ06229373
|
M NARUKA AND CO
|
RJ06229373
|
Yes Bank Ltd.
|
YESB0000114
|
|
|
Material
|
|
780
|
RJ06229377
|
SARITA DAYAL
|
RJ06229377
|
State Bank of India
|
SBIN0061317
|
|
|
Admin
|
|
781
|
RJ06229748
|
ASHOK KUMAR JAIN
|
RJ06229748
|
Bank of Baroda
|
BARB0ALWARX
|
|
|
Admin
|
|
782
|
RJ06229751
|
R C ELECTRICAL
|
RJ06229751
|
Bank of Baroda
|
BARB0MALALW
|
|
|
Admin
|
|
783
|
RJ06229752
|
KRISHANA DEVI
|
RJ06229752
|
State Bank of India
|
SBIN0031333
|
|
|
Admin
|
|
784
|
RJ06231002
|
SAHU CHAT BANDAR
|
RJ06231002
|
State Bank of India
|
SBIN0031058
|
|
|
Admin
|
|
785
|
RJ06231003
|
RAMNIWAS
|
RJ06231003
|
State Bank of India
|
SBIN0007093
|
|
|
Admin
|
|
786
|
RJ06231004
|
MAHENDRA SINGH EMITRA
|
RJ06231004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
787
|
RJ06231006
|
PARASHAR COMPUTER AND CARTRIDGE SOLUTION
|
RJ06231006
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
788
|
RJ06231007
|
SUSHILA DEVI
|
RJ06231007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
789
|
RJ06231009
|
HIND COMPUTER CENTRE
|
RJ06231009
|
Punjab National Bank
|
PUNB0073710
|
|
|
Admin
|
|
790
|
RJ06231027
|
SAINI COLD WATER SUPPLIER
|
RJ06231027
|
AXIS BANK
|
UTIB0001613
|
|
|
Admin
|
|
791
|
RJ06231206
|
SANTOSH KUMAR JANGID
|
RJ06231206
|
State Bank of India
|
SBIN0010637
|
|
|
Admin
|
|
792
|
RJ06231238
|
RAVI BAIRWA
|
RJ06231238
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
|
793
|
RJ06231414
|
Rajendera Kumar
|
RJ06231414
|
State Bank of India
|
SBIN0031296
|
|
|
Admin
|
|
794
|
RJ06231712
|
VIJAY SOUND SARVICE AND RECORDING CENTER
|
RJ06231712
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
795
|
RJ06231713
|
SAINI TEA STALL
|
RJ06231713
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
796
|
RJ06231716
|
NARESH KUMAR
|
RJ06231716
|
State Bank of India
|
SBIN0031058
|
|
|
Admin
|
|
797
|
RJ06231762
|
CHETAN SHARMA
|
RJ06231762
|
Punjab National Bank
|
PUNB0084000
|
|
|
Admin
|
|
798
|
RJ06231763
|
KANWAL COMPUTERS
|
RJ06231763
|
District Central Cooperative Bank
|
RSCB0012007
|
|
|
Admin
|
|
799
|
RJ06231824
|
CHANDGI RAM HARUAN
|
RJ06231824
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
|
800
|
RJ06231828
|
TANNU CHILD MINERAL WATER
|
RJ06231828
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
|
801
|
RJ06231829
|
SHIV CONTRACTOR AND GROOUP
|
RJ06231829
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
|
802
|
RJ06231911
|
RAMU EMITRA SERVICE
|
RJ06231911
|
Punjab National Bank
|
PUNB0084000
|
|
|
Admin
|
|
803
|
RJ06231958
|
SAMARPIT SEVA SANSTHAN RAJGARH
|
RJ06231958
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
804
|
RJ06232274
|
PIYUSH JAIN
|
RJ06232274
|
AU Small Finance Bank Limited
|
AUBL0002196
|
|
|
Admin
|
|
805
|
RJ06232641
|
HARVEER YADAV
|
RJ06232641
|
Punjab National Bank
|
PUNB0223800
|
|
|
Admin
|
|
806
|
RJ06234890
|
RAMJI LAL
|
RJ06234890
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
807
|
RJ06234893
|
DHANPAL
|
RJ06234893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
808
|
RJ06234916
|
OM PRAKASH
|
RJ06234916
|
Punjab National Bank
|
PUNB0120800
|
|
|
Material
|
|
809
|
RJ06235191
|
Babulal Meena
|
RJ06235191
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
810
|
RJ06235197
|
Mannu
|
RJ06235197
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
811
|
RJ06235498
|
LAXMAN
|
RJ06235498
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
812
|
RJ06235614
|
BAULA DEVI
|
RJ06235614
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
813
|
RJ06236002
|
PRAKASH
|
RJ06236002
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
814
|
RJ06236674
|
ANITA
|
RJ06236674
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
815
|
RJ06236675
|
SUNITA DEVI
|
RJ06236675
|
State Bank of India
|
SBIN0031057
|
|
|
Material
|
|
816
|
RJ06236676
|
OMPRKASH
|
RJ06236676
|
Punjab National Bank
|
PUNB0236900
|
|
|
Material
|
|
817
|
RJ06236677
|
SOHAN LAL
|
RJ06236677
|
Punjab National Bank
|
PUNB0236900
|
|
|
Material
|
|
818
|
RJ06236678
|
SUBHASH CHAND
|
RJ06236678
|
Punjab National Bank
|
PUNB0236900
|
|
|
Material
|
|
819
|
RJ06236680
|
RAMDAYAL
|
RJ06236680
|
Indian Bank
|
IDIB000A053
|
|
|
Material
|
|
820
|
RJ06236849
|
RAJKUMAR
|
RJ06236849
|
State Bank of India
|
SBIN0011297
|
|
|
Material
|
|
821
|
RJ06237196
|
Star offset printer
|
RJ06237196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
822
|
RJ06237541
|
YOGENDER SINGH DHANIA
|
RJ06237541
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
823
|
RJ06238189
|
MAHESH CHAND BHALAI
|
RJ06238189
|
State Bank of India
|
SBIN0032428
|
|
|
Admin
|
|
824
|
RJ06238190
|
HEMANT BHARDWAJ
|
RJ06238190
|
AU Small Finance Bank Limited
|
AUBL0002189
|
|
|
Admin
|
|
825
|
RJ06238239
|
KAMAL KANT KUNDARA
|
RJ06238239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
826
|
RJ06238240
|
VINOD KUMAR ASIWAL
|
RJ06238240
|
State Bank of India
|
SBIN0031052
|
|
|
Admin
|
|
827
|
RJ06238507
|
NARENDRA SHARMA
|
RJ06238507
|
State Bank of India
|
SBIN0031798
|
|
|
Admin
|
|
828
|
RJ06238556
|
MANGE LAL SAIN
|
RJ06238556
|
State Bank of India
|
SBIN0031053
|
|
|
Admin
|
|
829
|
RJ06238596
|
Brijbihari Lal Jatav
|
RJ06238596
|
State Bank of India
|
SBIN0031056
|
|
|
Admin
|
|
830
|
RJ06238597
|
Mahesh Kumar Saini
|
RJ06238597
|
Punjab National Bank
|
PUNB0874800
|
|
|
Admin
|
|
831
|
RJ06239005
|
HANUMAN SAINI
|
RJ06239005
|
AU Small Finance Bank Limited
|
AUBL0002190
|
|
|
Admin
|
|
832
|
RJ06239779
|
MOTI LAL
|
RJ06239779
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
833
|
RJ06239832
|
CHET RAM
|
RJ06239832
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
834
|
RJ06239835
|
SIYA RAM
|
RJ06239835
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
835
|
RJ06239837
|
CHIRONJA
|
RJ06239837
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
836
|
RJ06239854
|
MAHILAL
|
RJ06239854
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
837
|
RJ06239872
|
bhagwan singh
|
RJ06239872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
838
|
RJ06239884
|
SANTI DEVI
|
RJ06239884
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
839
|
RJ06240954
|
PRABHATI
|
RJ06240954
|
Canara Bank
|
CNRB0003471
|
|
|
Material
|
|
840
|
RJ06240955
|
MUKESH KUMARI
|
RJ06240955
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
841
|
RJ06241235
|
KADU RAM
|
RJ06241235
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
842
|
RJ06241236
|
HARI SINGH
|
RJ06241236
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
843
|
RJ06241259
|
PHOOL BAI
|
RJ06241259
|
Canara Bank
|
CNRB0003471
|
|
|
Material
|
|
844
|
RJ08/060/057261
|
पी0 एल0 सैनी कोटकािसम
|
RJ08/060/057261_179425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
845
|
RJ09/062/438058
|
M/s. laxmi bricks
|
RJ09/062/438058_181737
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
846
|
RJ09/062/471300
|
prem chand
|
RJ09/062/471300_181735
|
State Bank of India
|
SBIN0031056
|
|
|
Material
|
|
847
|
RJ09/067/258051
|
KAILASH
|
RJ09/067/258051_214603
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
848
|
RJ09\066\426145
|
Kailash Photo State
|
RJ09\066\426145_181608
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
849
|
RMYPS4764N
|
SHER SINGH
|
RMYPS4764N_237347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
850
|
RNAPS0136P
|
BHEEM SINGH
|
RNAPS0136P_239769
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
851
|
ROXPS4206C
|
MANSINGH
|
ROXPS4206C_237339
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
852
|
RPFPS9811L
|
BHAGAT SINGH
|
RPFPS9811L_239877
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
853
|
RVWPS0141A
|
BHAGBHAN SINGH
|
RVWPS0141A_239806
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
854
|
RWCPS8129F
|
MAHENDRA SINGH
|
RWCPS8129F_239803
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
855
|
RZQPS6949C
|
SITA RAM
|
RZQPS6949C_239817
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
856
|
RZVPS4572N
|
SUNDAR
|
RZVPS4572N_239811
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
857
|
SFLPS1084C
|
SAMAY SINGH
|
SFLPS1084C_239847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
858
|
SITPS8532M
|
ROOP SINGH
|
SITPS8532M_239781
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
859
|
SJEPS1631E
|
BABU LAL SHARMA
|
SJEPS1631E_239903
|
Punjab National Bank
|
PUNB0231500
|
|
|
Material
|
|
860
|
SJMPS8568D
|
BALYA RAM SHARMA
|
SJMPS8568D_239902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
861
|
SKEPS9583Q
|
MAHENDRA SINGH
|
SKEPS9583Q_239891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
862
|
SKKPS2708P
|
KAJOD MAL SHARMA
|
SKKPS2708P_239904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
863
|
UZY/0007997
|
KAMLESH
|
UZY/0007997_213636
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
864
|
UZY/0062430
|
LOKESH
|
UZY/0062430_213635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
865
|
UZY/0109124
|
VIKRAM SINGH
|
UZY/0109124_214601
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
866
|
UZY/0129544
|
SUNIL KUMAR
|
UZY/0129544_214840
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
867
|
UZY/0135699
|
BABU RAM
|
UZY0135699_218196
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
868
|
UZY/0140459
|
ATAR SINGH
|
UZY0140459_218286
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
869
|
UZY/02444079
|
RAMESH
|
UZY/02444079_214841
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
870
|
UZY/0250233
|
SURESH
|
UZY/0250233_214226
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
871
|
UZY/0330738
|
RATAN SINGH
|
UZY/0330738_214868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
872
|
UZY/0330761
|
NIRMLA
|
UZY0330761_221277
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
873
|
UZY/0446542
|
Ajit Singh Rathor
|
UZY0446542_223264
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
874
|
UZY0050294
|
LAXMI
|
UZY0050294_222203
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
875
|
WHH/0058677
|
jitendra s/o maman singh saini
|
WHH/0058677_206134
|
State Bank of India
|
SBIN0006325
|
Exempted and Approved
|
|
Material
|
|
876
|
WSV/0111757
|
SONU ARTS
|
WSV/0111757_178964
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
877
|
WSV/0143149
|
ANITA DEVI RAIGAR
|
WSV/0143149_210588
|
Punjab National Bank
|
PUNB0106900
|
Exempted and Approved
|
|
Material
|
|
878
|
WSV/0224204
|
BALAJI STATIONERY AND ROJGAR CENTRE
|
WSV/0224204_199699
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
879
|
WSV/0451146
|
VINOD KUMAR PRAJAPAT
|
WSV/0451146_190889
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
880
|
WSV/0454611
|
SONIYA DIGITAL STUDIO AND PHOTO STAT
|
WSV/0454611_189702
|
Punjab National Bank
|
PUNB0356900
|
|
|
Material
|
|
881
|
WSV/0641258
|
ASHOK KUMAR SAINI
|
WSV/0641258_191892
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
882
|
WSV/0651760
|
FAILI RAM
|
WSV/0651760_214366
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
883
|
06AAIPZ8025A1ZP
|
United builders & Engineers
|
08380856514_213117
|
Punjab National Bank
|
PUNB0331900
|
Exempted and Approved
|
06AAIPZ8025A1ZP
|
Material
|
|
884
|
06ACQPY5329Q1ZG
|
BABA CONSTRUCTIONS
|
06ACQPY5329Q1ZG_214595
|
Yes Bank Ltd.
|
YESB0000002
|
|
06ACQPY5329Q1ZG
|
Material
|
|
885
|
08 NOTAAAVA
|
ABLA RAM BEHROR
|
08 NOTAAAVA
|
|
|
|
|
Material
|
|
886
|
08 NOTN/ AV
|
Ramkaran Saini
|
08 NOTN/ AV
|
|
|
|
|
Material
|
|
887
|
08 NOTN/AVA
|
सविता
|
08 NOTN/AVA
|
|
|
|
|
Material
|
|
888
|
0800000000a
|
Dhamender
|
0800000000a
|
|
|
|
|
Material
|
|
889
|
0800000000b
|
Satish Kumar
|
0800000000b
|
|
|
|
|
Material
|
|
890
|
0800000000C
|
SITARAM PANTERS BEHROR
|
0800000000C
|
|
|
|
|
Material
|
|
891
|
0800000000d
|
Manoj Photo Studieo Behror
|
0800000000d
|
|
|
|
|
Material
|
|
892
|
0800000000e
|
Abhishek Elec.& Refrigretor
|
0800000000e
|
Punjab National Bank
|
PUNB0234700
|
|
|
Material
|
|
893
|
0800000000f
|
RAJENDERA
|
0800000000f
|
|
|
|
|
Material
|
|
894
|
0800000000J
|
PAPU
|
0800000000J
|
|
|
|
|
Material
|
|
895
|
0800000000k
|
Sonu Road Lince
|
0800000000k
|
|
|
|
|
Material
|
|
896
|
0800000000M
|
DEEPAK KUMAR
|
0800000000M
|
|
|
|
|
Material
|
|
897
|
0800000000N
|
JHABBU RAM
|
0800000000N
|
|
|
|
|
Material
|
|
898
|
0800000000O
|
RATI RAM
|
0800000000O
|
|
|
|
|
Material
|
|
899
|
0800000000R
|
Satyveer
|
0800000000R
|
|
|
|
|
Material
|
|
900
|
080000000ab
|
NAVIN KUMAR
|
080000000ab
|
|
|
|
|
Material
|
|
901
|
080000000ac
|
RAJ LAXMI PAINTER
|
080000000ac
|
|
|
|
|
Material
|
|
902
|
080000000bf
|
Chran Singh
|
080000000bf
|
|
|
|
|
Material
|
|
903
|
080000000PO
|
POOJA PANTER
|
080000000PO
|
|
|
|
|
Material
|
|
904
|
080000000ui
|
RAMPAL YADAV
|
080000000ui
|
|
|
|
|
Material
|
|
905
|
08000000N.A
|
Sh. Balaji Electrical Behror
|
08000000N.A
|
|
|
|
|
Material
|
|
906
|
08000000N/A
|
PRAKASH/NATTHU JAT
|
08000000N/A
|
|
|
|
|
Material
|
|
907
|
08000001N/A
|
POORAN SINGH BADLI
|
08000001N/A
|
|
|
|
|
Material
|
|
908
|
08000010N.A
|
Sh. Balaji Electrical Behror
|
08000010N.A
|
|
|
|
|
Material
|
|
909
|
08000011N/A
|
KOMAL MOBILE & PHOTO STATE
|
08000011N/A
|
|
|
|
|
Material
|
|
910
|
080000local
|
krishan s/0 subash chand
|
080000local
|
|
|
|
|
Material
|
|
911
|
08000111N/A
|
CHETRAM KUMHAR BADLI
|
08000111N/A
|
|
|
|
|
Material
|
|
912
|
08000N/A000
|
HUKAM CHAND TODARPUR
|
08000N/A000
|
|
|
|
|
Material
|
|
913
|
08006110122
|
SHAHIL BRICKS
|
08006110122
|
|
|
|
|
Material
|
|
914
|
08020561735
|
M/S HAMENT CONSTRUCTION COMPANY
|
08020561735_200283
|
Punjab National Bank
|
PUNB0356100
|
Exempted and Approved
|
|
Material
|
|
915
|
08020605676
|
Triveni Marble & Granites
|
08020605676
|
|
|
|
|
Material
|
|
916
|
08020606452
|
Ravinder kumar kg bas
|
08020606452
|
|
|
|
|
Material
|
|
917
|
08020607034
|
ADARSH CEMENT AGENCIES
|
08020607034
|
|
|
|
|
Material
|
|
918
|
08020607131
|
M/S AMAN ENTERPRISES
|
08020607131
|
|
|
|
|
Material
|
|
919
|
08020703355
|
RAJENDRA KUMAR BUILDING MAT-SUPP-SHAJAPUR
|
08020703355
|
|
|
|
|
Material
|
|
920
|
08020703646
|
जय बालाजी टेडस
|
08020703646
|
|
|
|
|
Material
|
|
921
|
08020754765
|
M/S Iliyas mohammad contractor Nagar
|
08020754765
|
|
|
|
|
Material
|
|
922
|
08030550332
|
Kailash Electric Stor Rajgarh
|
08030550332
|
|
|
|
|
Material
|
|
923
|
08030554794
|
Raj kumar saini] vill. Amkiwal rajgarh
|
08030554794
|
|
|
|
|
Material
|
|
924
|
08030556637
|
M/S SATTAR KHAN CONTR. & MATERIAL
|
08030556637_198656
|
Oriental Bank of Commerce
|
ORBC0100737
|
|
|
Material
|
|
925
|
08030558092
|
J.K Kanstrksan kg bas
|
08030558092
|
|
|
|
|
Material
|
|
926
|
08030606398
|
SHIV BRICKS
|
08030606398
|
|
|
|
|
Material
|
|
927
|
08030607077
|
JAMSHED SAUGAN
|
08030607077
|
AXIS BANK
|
UTIB0001558
|
|
|
Material
|
|
928
|
08040556292
|
M/S HINDUSTAN SALES
|
08040556292
|
|
|
|
|
Material
|
|
929
|
08040557553
|
M/s Araman Tradingh Co. Nagla
|
08040557553
|
Punjab National Bank
|
PUNB0223800
|
|
|
Material
|
|
930
|
08040558038
|
M/s Awana Cons. Comp.
|
08040558038
|
VIJAYA BANK
|
VIJB0007011
|
|
|
Material
|
|
931
|
08040559687
|
M/S PANKAJ BUILDERS & SUPPLIERS
|
08040559687_179799
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
932
|
08040560948
|
M/S SHIV ENTERPRISES
|
08040560948_202687
|
Punjab National Bank
|
PUNB0094700
|
Exempted and Approved
|
|
Material
|
|
933
|
08040601009
|
Punjab Hardware Store
|
08040601009
|
|
|
|
|
Material
|
|
934
|
08040609448
|
KARAN CONTRACTOR
|
08040609448_199006
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
935
|
08040851172
|
JHALANI ELECTRICALS, BHIWADI
|
08040851172
|
|
|
|
|
Material
|
|
936
|
08040852336
|
Shree Balaji Thekedar
|
08040852336
|
|
|
|
|
Material
|
|
937
|
08050556820
|
M/S SUNIL & CONTRUCTION COMPANY
|
08050556820
|
|
|
|
|
Material
|
|
938
|
08050556917
|
M/S Kishan Lal Sharma (Guwal) (Thanagazi)
|
08050556917
|
|
|
|
|
Material
|
|
939
|
08050558954
|
pavan builders
|
08050558954
|
|
|
|
|
Material
|
|
940
|
08050559924
|
MANOJ CONTRACTION COMPANY
|
08050559924_190863
|
Punjab National Bank
|
PUNB0331600
|
|
|
Material
|
|
941
|
08050607066
|
मै0 योगेश बिल्डिंग मैटेरियल एण्ड सप्लायर्स
|
08050607066
|
|
|
|
|
Material
|
|
942
|
08050607347
|
P.M. Builders & Sanetry Wares
|
08050607347
|
|
|
|
|
Material
|
|
943
|
08050607648
|
दीपक बिल्डर्स एंड सप्लायर्स
|
08050607648
|
|
|
|
|
Material
|
|
944
|
08050609491
|
m/s shri Deep traders
|
08050609491_192437
|
State Bank of India
|
SBIN0032104
|
|
|
Material
|
|
945
|
08050703193
|
M/S JITENDAR KUMAR CONTRACTOR
|
08050703193_178691
|
Punjab National Bank
|
PUNB0354600
|
|
|
Material
|
|
946
|
08050703581
|
M/s Bajrang Buil.Mete. Supplayer Behror
|
08050703581
|
|
|
|
|
Material
|
|
947
|
08054500161
|
M/S SHRI SHYAM ENTERPRISES
|
08054500161_187857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
948
|
08060557154
|
M/s CHIRAG TILE UDYOG
|
08060557154_179700
|
Punjab National Bank
|
PUNB0356100
|
|
|
Material
|
|
949
|
08060558124
|
Ajay Traders Laxmangarh
|
08060558124
|
|
|
|
|
Material
|
|
950
|
08060607206
|
Jai Durga Builders
|
08060607206
|
|
|
|
|
Material
|
|
951
|
08068046790
|
meena engineering & con. sakat, rajgarh
|
08068046790
|
|
|
|
|
Material
|
|
952
|
08070556227
|
RAMJILAL SAINI
|
08070556227_209796
|
Syndicate Bank
|
SYNB0008316
|
|
|
Material
|
|
953
|
08070556906
|
M/S Khilariram Saini
|
08070556906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
954
|
08070558264
|
GEETA FEBRICETARS AND ENGNIRING (ALWAR)
|
08070558264
|
|
|
|
|
Material
|
|
955
|
08070558749
|
M/S SURENDERA CONTRACTORS
|
08070558749_179830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
956
|
08070560689
|
M/S JAGDAMBA TRADING COMPANY
|
08070560689_197399
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
957
|
08070606764
|
SH. FOJDAR PWD CONTRACTOR
|
08070606764
|
|
|
|
|
Material
|
|
958
|
08070607443
|
MS/ Sitaram Contractor
|
08070607443
|
|
|
|
|
Material
|
|
959
|
08070607637
|
M/S GIRWAR SINGH THEKEDAR
|
08070607637
|
|
|
|
|
Material
|
|
960
|
08070850913
|
KHABDELWAL AGENCIES Bhiwadi
|
08070850913
|
|
|
|
|
Material
|
|
961
|
08070854114
|
Mahalakhmi Trading Company Kotkasim
|
08070854114
|
|
|
|
|
Material
|
|
962
|
08071953706
|
puran mal sharma
|
08071953706
|
|
|
|
|
Material
|
|
963
|
08072302033
|
Vinay Traders
|
08072302033
|
|
|
|
|
Material
|
|
964
|
08072302518
|
Mahesh Electronics Bandikui
|
08072302518
|
|
|
|
|
Material
|
|
965
|
08074201390
|
शेरावत बिल्डींग मैटेरियल सप्लायस तिजारा
|
08074201390
|
|
|
|
|
Material
|
|
966
|
08074201584
|
Ramesh Traders
|
08074201584
|
|
|
|
|
Material
|
|
967
|
08080552972
|
DINESH CHAND GOYAL
|
08080552972
|
|
|
|
|
Material
|
|
968
|
08080559277
|
M/S NARAYANI STORE CRUSHER
|
08080559277_212560
|
State Bank of India
|
SBIN0005311
|
Exempted and Approved
|
|
Material
|
|
969
|
08080602345
|
ARIHANT GLASS HOUSE
|
08080602345
|
|
|
|
|
Material
|
|
970
|
08080605352
|
batra building meterial & senetry
|
08080605352
|
|
|
|
|
Material
|
|
971
|
08080606225
|
Soni Agencies
|
08080606225
|
|
|
|
|
Material
|
|
972
|
08080607389
|
Chaudhary Contractor & Material Suppliers
|
08080607389
|
|
|
|
|
Material
|
|
973
|
08080607583
|
S.S. CONTRECTOR, KALI PAHARI
|
08080607583
|
District Central Cooperative Bank
|
RSCB0012011
|
|
|
Material
|
|
974
|
08080706620
|
NEW RAJDHANI BRICKS COMPANY
|
08080706620_210590
|
HDFC Bank
|
HDFC0001838
|
Exempted and Approved
|
|
Material
|
|
975
|
08082190041
|
National Enter. Kotputli
|
08082190041
|
|
|
|
|
Material
|
|
976
|
08090552045
|
हरीचन्द दीवान चन्द
|
08090552045
|
|
|
|
|
Material
|
|
977
|
08090552724
|
SHYAM PIPE STORE
|
08090552724
|
|
|
|
|
Material
|
|
978
|
08090555052
|
M/S Gautam Prasad Sharma (Thanagazi)
|
08090555052
|
|
|
|
|
Material
|
|
979
|
08090555092
|
HAR SHAY SHARMA
|
08090555092_181211
|
State Bank of India
|
SBIN0000606
|
|
|
Material
|
|
980
|
08090556216
|
Jakhad Egro Industries
|
08090556216
|
|
|
|
|
Material
|
|
981
|
08090560872
|
M/S SHIV CONSTRUCTION AND MATERIAL SUPPLIER
|
08090560872_196306
|
|
|
|
|
Material
|
|
982
|
08090603552
|
श्री बालाजी ट्रेडिग कम्पनी
|
08090603552
|
|
|
|
|
Material
|
|
983
|
08090605686
|
AJeet singh Manoj kumar
|
08090605686
|
|
|
|
|
Material
|
|
984
|
08090606365
|
Jai Ambe hardware
|
08090606365
|
|
|
|
|
Material
|
|
985
|
08090608693
|
KHANDELWAL PYAIWOOD &HARDWARE HOUSE
|
08090608693_180390
|
State Bank of India
|
SBIN0032104
|
|
|
Material
|
|
986
|
08090702880
|
KAIZEN ENGINEERING WORK NEEMRANA
|
08090702880
|
|
|
|
|
Material
|
|
987
|
08090703462
|
मै0 शेखावत बिल्डिंग मेटेरियल
|
08090703462
|
|
|
|
|
Material
|
|
988
|
08090703753
|
SURENDRA BUIL.MATE. SUPPLIERS BEHROR
|
08090703753
|
|
|
|
|
Material
|
|
989
|
08090705014
|
M/S BABA BALDEV DAS BUILDING MATERIAL SUPPLIER
|
08090705014_209630
|
ICICI BANK
|
ICIC0000792
|
Exempted and Approved
|
|
Material
|
|
990
|
08092194158
|
M/S YESHRAJ CONSTRUCTION COMPANY
|
08092194158_210215
|
Bandhan Bank Limited
|
BDBL0001568
|
Exempted and Approved
|
|
Material
|
|
991
|
08094500624
|
HUSSAIN CONTRACTOR
|
08094500624_199089
|
State Bank of India
|
SBIN0051116
|
|
|
Material
|
|
992
|
080aN/ab000
|
om shive arts service
|
080aN/ab000
|
|
|
|
|
Material
|
|
993
|
080NOTAVAiL
|
ELECTRICTY
|
080NOTAVAiL
|
|
|
|
|
Material
|
|
994
|
08100000N/A
|
DAYARAM SETRING
|
08100000N/A
|
|
|
|
|
Material
|
|
995
|
08100554901
|
G.S Plywood & Electricals
|
08100554901
|
|
|
|
|
Material
|
|
996
|
08100557035
|
M/S shyam Contractor & co. laxmangarh
|
08100557035
|
|
|
|
|
Material
|
|
997
|
08100559072
|
M/s Neeru Construction Co.
|
08100559072_179826
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
998
|
08110553877
|
shri govind electricals, rajgarh
|
08110553877
|
|
|
|
|
Material
|
|
999
|
08110556179
|
M/S SHREE SHYAM ENTERPRISES
|
08110556179_179822
|
VIJAYA BANK
|
VIJB0007011
|
|
|
Material
|
|
1000
|
08110556593
|
M/S Harshya Sharma (Thanagazi)
|
08110556593
|
|
|
|
|
Material
|
|
1001
|
08110557757
|
M/S ASHOK CONSTRACTION COMPANY
|
08110557757
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
1002
|
08110703451
|
मै महेश कन्शटकसन कम्पनी बानसूर
|
08110703451
|
|
|
|
|
Material
|
|
1003
|
08114201368
|
मोरफाईन बिल्डर्स
|
08114201368
|
|
|
|
|
Material
|
|
1004
|
08120553629
|
श्याम मार्बल एण्ड टाईल्स
|
08120553629
|
|
|
|
|
Material
|
|
1005
|
08120603681
|
SHREE BULAKI RAM SAINI
|
08120603681
|
Bank of Baroda
|
BARB0ARAVIH
|
|
|
Material
|
|
1006
|
08120606785
|
MILAP BUILDERS
|
08120606785
|
|
|
|
|
Material
|
|
1007
|
08120705725
|
M/S VIJAY TILES
|
08120705725_198991
|
Bank of Baroda
|
BARB0BEHROR
|
|
|
Material
|
|
1008
|
08120705919
|
M/S SHRI HANS CEMENT AGENCY
|
08120705919_199344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1009
|
08130553604
|
Uma Steel Rajgarh
|
08130553604
|
|
|
|
|
Material
|
|
1010
|
08130556582
|
M/S Omshiv construction
|
08130556582
|
|
|
|
|
Material
|
|
1011
|
08130557455
|
SUNDAR SINGH ENTERPRISES KATHUMAR
|
08130557455
|
|
|
|
|
Material
|
|
1012
|
08130557746
|
AGRAWAL & COMPANY
|
08130557746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1013
|
08130607604
|
RATHI CONTRACTER & BUILDING METARIAL
|
08130607604
|
|
|
|
|
Material
|
|
1014
|
08130703052
|
मैसर्स दलमोड यादव बानसूर
|
08130703052
|
|
|
|
|
Material
|
|
1015
|
08130703731
|
VIJAY ELE.BEHROR
|
08130703731
|
|
|
|
|
Material
|
|
1016
|
08130704895
|
JAGDAMBA BUILDING MATERIAL SUPPLIERS BEHROR
|
08130704895_180988
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1017
|
08130705865
|
S.S. CONSTRUCTION CO.
|
08130705865_210358
|
Bank of India
|
BKID0006652
|
Exempted and Approved
|
|
Material
|
|
1018
|
08134201357
|
M/s Baghodiya Building Meterial Suppelairs
|
08134201357
|
|
|
|
|
Material
|
|
1019
|
08140553618
|
THAKURIYA BROTHERS, KATHUMAR
|
08140553618
|
|
|
|
|
Material
|
|
1020
|
08140555946
|
Mukesh KUmar (Thanagazi)
|
08140555946
|
Punjab National Bank
|
PUNB0001300
|
|
|
Material
|
|
1021
|
08140556528
|
M/S B. L. ENTERPRISES
|
08140556528
|
|
|
|
|
Material
|
|
1022
|
08140557304
|
G.T. CONSTRUCTION AND ASSOCIATES
|
08140557304
|
VIJAYA BANK
|
VIJB0007002
|
|
|
Material
|
|
1023
|
08140557692
|
Shri Nath Traders (Thanagazi
|
08140557692
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1024
|
08140607259
|
M/S SAHABUDIN CONTRACTOR
|
08140607259
|
Punjab National Bank
|
PUNB0694300
|
|
|
Material
|
|
1025
|
08140607550
|
यादव कान्ट्रेक्टर चारोटी
|
08140607550
|
|
|
|
|
Material
|
|
1026
|
08140702610
|
PRABHAT STEEL INDUSTRIES
|
08140702610_178817
|
Bank of India
|
BKID0006652
|
|
|
Material
|
|
1027
|
08140703677
|
भाटी बिल्डिंग मेटेरियल सप्लायर्स
|
08140703677
|
Punjab National Bank
|
PUNB0354700
|
|
|
Material
|
|
1028
|
08140704550
|
M/S SAKSHM BUILDING MATERIAL SUPPLIER KOHRANA
|
08140704550_178599
|
AXIS BANK
|
UTIB0001555
|
|
|
Material
|
|
1029
|
08140850826
|
गोयल मशीनरी स्टोर टपूकडा
|
08140850826
|
|
|
|
|
Material
|
|
1030
|
08140854124
|
Dev Sement Agenci Bibirani
|
08140854124
|
|
|
|
|
Material
|
|
1031
|
08150557153
|
M/S Vijay Enterprises Reni
|
08150557153
|
|
|
|
|
Material
|
|
1032
|
08150557735
|
Laxmi Agency laxmangarh
|
08150557735
|
|
|
|
|
Material
|
|
1033
|
08150558317
|
m/s jaiman constraction company
|
08150558317
|
|
|
|
|
Material
|
|
1034
|
08150602258
|
मनोज ट्रेडिंग कम्पनी
|
08150602258
|
|
|
|
|
Material
|
|
1035
|
08150603658
|
Jay Ambe Electrick kg bas
|
08150603658
|
|
|
|
|
Material
|
|
1036
|
08150607108
|
RAJ CONTRACTOR & SUPPLIERS
|
08150607108
|
|
|
|
|
Material
|
|
1037
|
08150700034
|
Singhal Iron Store Bahror
|
08150700034
|
|
|
|
|
Material
|
|
1038
|
08150703720
|
SHREE BALAGI THREDING COMP. MEHTA WAS ROAD
|
08150703720
|
|
|
|
|
Material
|
|
1039
|
08150854070
|
FAIJ TREDERS
|
08150854070
|
Oriental Bank of Commerce
|
ORBC0105276
|
|
|
Material
|
|
1040
|
08154200279
|
Shree Shyam Bricks Harsoli
|
08154200279
|
|
|
|
|
Material
|
|
1041
|
08160555256
|
Jagdiesh Stone Company
|
08160555256
|
Punjab National Bank
|
PUNB0356700
|
|
|
Material
|
|
1042
|
08160605793
|
B.S.Builders
|
08160605793
|
State Bank of India
|
SBIN0031051
|
|
|
Material
|
|
1043
|
08160703278
|
JAGDAMBA HARD.& PAINT STORE
|
08160703278
|
|
|
|
|
Material
|
|
1044
|
08160853822
|
BHAGAT JI ELECTRONICS
|
08160853822
|
|
|
|
|
Material
|
|
1045
|
08164500052
|
Shiv Sakti Glass House Khiarthal
|
08164500052
|
|
|
|
|
Material
|
|
1046
|
08170557336
|
M/S Manna Lal Saini (Thanagazi)
|
08170557336
|
Punjab National Bank
|
PUNB0638900
|
|
|
Material
|
|
1047
|
08170557427
|
JAY BAJRANG BUL.MET.
|
08170557427
|
|
|
|
|
Material
|
|
1048
|
08170557433
|
मै0 कजोड मल सैनी
|
08170557433
|
Punjab National Bank
|
PUNB0106900
|
|
|
Material
|
|
1049
|
08170558015
|
ANJALI BUILDING MATERIAL
|
08170558015
|
|
|
|
|
Material
|
|
1050
|
08170604672
|
Aayushi Marbal And Tiles Alwar
|
08170604672
|
|
|
|
|
Material
|
|
1051
|
08170607092
|
MUSKAN CONTRACTOR
|
08170607092
|
|
|
|
|
Material
|
|
1052
|
08170660738
|
M/s Neesa Contractors
|
08170660738
|
|
|
|
|
Material
|
|
1053
|
08170700508
|
Rajasthan Marbel &Hardware Behror
|
08170700508
|
|
|
|
|
Material
|
|
1054
|
08170703709
|
Rajasthan Electrical Store Behror
|
08170703709
|
|
|
|
|
Material
|
|
1055
|
08172191010
|
श्रीराम कन्सटरकसन कम्पनी
|
08172191010
|
Punjab National Bank
|
PUNB0331600
|
|
|
Material
|
|
1056
|
08180553596
|
Arora Buldiers & Machaniery Store
|
08180553596
|
|
|
|
|
Material
|
|
1057
|
08180555342
|
SHREE BALAJI CEMENT AGENCY, LAXMANGARH
|
08180555342
|
|
|
|
|
Material
|
|
1058
|
08180556118
|
BANSAL STONE COMPANY BARODA MEV
|
08180556118_199083
|
State Bank of India
|
SBIN0032152
|
|
|
Material
|
|
1059
|
08180556648
|
M/S J. S. CONTRACTOR
|
08180556648
|
|
|
|
|
Material
|
|
1060
|
08180606073
|
NAVKAR ELECTRICALS
|
08180606073
|
|
|
|
|
Material
|
|
1061
|
08180607431
|
NARUKA CONTRECTOR
|
08180607431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1062
|
08180608110
|
VICKREM SINGH
|
08180608110
|
State Bank of India
|
SBIN0011297
|
|
|
Material
|
|
1063
|
08184201572
|
Deepak Paints Store Bibirani Kotkasim
|
08184201572
|
|
|
|
|
Material
|
|
1064
|
08184203221
|
M/S SHREE BALAJI BOARING MACHINE AND BUILDING
|
08184203221_210591
|
State Bank of India
|
SBIN0002397
|
Exempted and Approved
|
|
Material
|
|
1065
|
08190553930
|
KAILASH IRAN AND ELECTRICT STOR
|
08190553930
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
1066
|
08190556840
|
BHART RAM CONTRACTION
|
08190556840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1067
|
08190557519
|
M/S VED CONSTRACTION COMPANY
|
08190557519
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
1068
|
08190558489
|
santosh janral store
|
08190558489
|
|
|
|
|
Material
|
|
1069
|
08190605340
|
गोविन्द प्लाईवुड एण्ड हार्डवेयर स्टोर किशनगढ
|
08190605340
|
|
|
|
|
Material
|
|
1070
|
08190606213
|
RAJASTHAN COLLECTION
|
08190606213
|
|
|
|
|
Material
|
|
1071
|
08190609026
|
M/S Aasin cont.
|
08190609026_196314
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1072
|
08190702243
|
MAHWAR TRADRAS SHAJANPUR
|
08190702243
|
|
|
|
|
Material
|
|
1073
|
08190706608
|
P K CONSTRUCTION
|
08190706608_197725
|
|
|
|
|
Material
|
|
1074
|
08194204234
|
M/S SHREE SHYAM ENTERPRISES
|
08194204234_198587
|
Punjab National Bank
|
PUNB0775100
|
|
|
Material
|
|
1075
|
0820000000k
|
RAJ PHOTO STUDIO
|
0820000000k
|
|
|
|
|
Material
|
|
1076
|
08200554555
|
PRADEEP KUMAR CONTRACTOR (PATEL NAGAR MANNA KA RO
|
08200554555
|
|
|
|
|
Material
|
|
1077
|
08200557562
|
GOVIND SAHAI MEENA CONTRACTORS
|
08200557562
|
|
|
|
|
Material
|
|
1078
|
08200557756
|
MEENA CONTRACTORS
|
08200557756
|
|
|
|
|
Material
|
|
1079
|
08200559017
|
BAJRANG CONSTRUCTION COMPANY
|
08200559017_178566
|
|
|
|
|
Material
|
|
1080
|
08200605286
|
YESHWANT CEMENT AGENCY
|
08200605286
|
|
|
|
|
Material
|
|
1081
|
08200605577
|
Poja Silayi Mashine & Electriclers Alwar
|
08200605577
|
|
|
|
|
Material
|
|
1082
|
08200606450
|
M/S Mahandar Meena Contractor
|
08200606450
|
|
|
|
|
Material
|
|
1083
|
08200607420
|
Krishan Vatika Khaithal
|
08200607420
|
|
|
|
|
Material
|
|
1084
|
08200700055
|
YADAV ELECTRIC BEHROR
|
08200700055
|
|
|
|
|
Material
|
|
1085
|
08200702965
|
m/s swati brick com.
|
08200702965
|
|
|
|
|
Material
|
|
1086
|
08200852345
|
शाहीद खान कॉन्टेक्टर, खिदरपुर
|
08200852345
|
|
|
|
|
Material
|
|
1087
|
08202102675
|
RAJASTHAN ELECTRONICS & INSTRUMENTS LIMITED
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
|
Material
|
|
1088
|
08202102676
|
Rajasthan Electronics & Instruments Ltd. Jaipur
|
08202102676_187758
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
|
Material
|
|
1089
|
08205/04762
|
Ajaypal Contractor Vill-kasimpur, Teh.-Kotkasim
|
08205/04762
|
|
|
|
|
Material
|
|
1090
|
08210557896
|
M/S SAFTAB CONTRACTOR (LAXMANGARH)
|
08210557896
|
|
|
|
|
Material
|
|
1091
|
08210558187
|
M/s Miheer Contruction Company
|
08210558187
|
Punjab National Bank
|
PUNB0094700
|
|
|
Material
|
|
1092
|
08210605426
|
पूरनमल जगदीश प्रसाद पंसारी रामगढ
|
08210605426
|
|
|
|
|
Material
|
|
1093
|
08210606978
|
M/s jaswant Contactor
|
08210606978
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1094
|
08210700098
|
YADAV INTERP. BEHROR
|
08210700098
|
|
|
|
|
Material
|
|
1095
|
08210854425
|
असलुप खान
|
08210854425
|
State Bank of India
|
SBIN0051093
|
|
|
Material
|
|
1096
|
08214201313
|
Denish Krisi Sewa Kendra Bibirani
|
08214201313
|
|
|
|
|
Material
|
|
1097
|
08220606633
|
PANKAJ KUMAR PURAN CHAND
|
08220606633
|
|
|
|
|
Material
|
|
1098
|
08220703342
|
PAWAN BUILDING MAT.SUPP.MAJRI
|
08220703342
|
|
|
|
|
Material
|
|
1099
|
08230551968
|
STEEL BRICKS
|
08230551968
|
|
|
|
|
Material
|
|
1100
|
08230557012
|
M/S Kalu Ram Yadav Contractor (thanagazi)
|
08230557012
|
|
|
|
|
Material
|
|
1101
|
08230557788
|
m/s ma gyatri bulding matrial
|
08230557788
|
|
|
|
|
Material
|
|
1102
|
08230606191
|
KAMAL BRICKS
|
08230606191
|
|
|
|
|
Material
|
|
1103
|
08230606288
|
MAA Durga Briks alwar
|
08230606288
|
|
|
|
|
Material
|
|
1104
|
08230607064
|
SWAMI BUILDERS BEEJWAD CHAUHAN
|
08230607064_212178
|
Punjab National Bank
|
PUNB0270700
|
Exempted and Approved
|
|
Material
|
|
1105
|
08230607258
|
M/S Mantasha Contractor
|
08230607258
|
|
|
|
|
Material
|
|
1106
|
08230607646
|
Soni Cement Agencies
|
08230607646
|
|
|
|
|
Material
|
|
1107
|
08230702512
|
SHRI SHYAM TRADERS ( BHAGWARI )
|
08230702512_181851
|
Punjab National Bank
|
PUNB0355100
|
|
|
Material
|
|
1108
|
08230706004
|
M/S SHRI SHYAM TILES UDYOG
|
08230706004_206119
|
ICICI BANK
|
ICIC0000792
|
|
|
Material
|
|
1109
|
08240554727
|
लालजी राम मीणा कॉ0 एण्ड वाटर सफलायर
|
08240554727
|
|
|
|
|
Material
|
|
1110
|
08240556182
|
M/S SHIVCHARAN CONTRACTOR & SUPPLIERS
|
08240556182_197638
|
|
|
|
|
Material
|
|
1111
|
08240556376
|
M/S Vishal Contractor (Thanagazi)
|
08240556376
|
|
|
|
|
Material
|
|
1112
|
08240557152
|
M/S Chaudhary Construction (KTM)
|
08240557152
|
|
|
|
|
Material
|
|
1113
|
08240557734
|
Sohan Contractor jawali Laxmangarh
|
08240557734
|
|
|
|
|
Material
|
|
1114
|
08240558025
|
m/s heera lal
|
08240558025
|
|
|
|
|
Material
|
|
1115
|
08240609047
|
M/s SHRI SUNDER CONSTRUCTION& SUPPLIER
|
08240609047_181161
|
State Bank of India
|
SBIN0032104
|
|
|
Material
|
|
1116
|
08240702361
|
BANSHIDHAR CONTRACTOR
|
08240702361_179798
|
Oriental Bank of Commerce
|
ORBC0101524
|
|
|
Material
|
|
1117
|
08240706144
|
VIJAY BUILDING MATERIAL SUPPLIER
|
08240706144_212320
|
State Bank of India
|
SBIN0032239
|
Exempted and Approved
|
|
Material
|
|
1118
|
08244201151
|
Poswal Carrier Tapukara
|
08244201151
|
Punjab National Bank
|
|
|
|
Material
|
|
1119
|
08250558553
|
M/S GIRRAJ PRASAD MEENA
|
08250558553
|
|
|
|
|
Material
|
|
1120
|
08250559911
|
मै0 देवनारायण एन्अरप्राइजेज
|
08250559911_180037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1121
|
08250603658
|
Jay Ambe Electrick kg bas
|
08250603658
|
|
|
|
|
Material
|
|
1122
|
08250606665
|
OM CONSTRUCTION
|
08250606665
|
Punjab National Bank
|
PUNB0356500
|
|
|
Material
|
|
1123
|
08250607829
|
अमित बिल्डिंग मैटिरियल
|
08250607829
|
|
|
|
|
Material
|
|
1124
|
08250700658
|
Om Brecks Company Neemrana
|
08250700658
|
|
|
|
|
Material
|
|
1125
|
08250702404
|
जगदम्बा एजेन्सी
|
08250702404
|
|
|
|
|
Material
|
|
1126
|
08250704441
|
R.R. TRADERS
|
08250704441_178560
|
HDFC Bank
|
HDFC0001838
|
|
|
Material
|
|
1127
|
08250705993
|
M/S OM TILES, BHIMSINGHPURA
|
08250705993_198672
|
Bank of Baroda
|
BARB0NEEMRA
|
|
|
Material
|
|
1128
|
08252156046
|
मैसर्स फूलचन्द सैनी
|
08252156046
|
|
|
|
|
Material
|
|
1129
|
08252192615
|
M/S SAPNA CONSTRUCTION COMPANY
|
08252192615_197421
|
HDFC Bank
|
HDFC0002128
|
|
|
Material
|
|
1130
|
08254202164
|
BDN TRADERS
|
08254202164_210850
|
HDFC Bank
|
HDFC0002598
|
Exempted and Approved
|
|
Material
|
|
1131
|
08260553067
|
SUKHARAM MEENA
|
08260553067
|
|
|
|
|
Material
|
|
1132
|
08260557529
|
Chodhary Contractor
|
08260557529
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1133
|
08260558208
|
M/S Shri Krisna Contractor (Thanagazi)
|
08260558208
|
|
|
|
|
Material
|
|
1134
|
08260600403
|
SHIV PLYWOOD & HARDEWARE
|
08260600403
|
|
|
|
|
Material
|
|
1135
|
08260604574
|
S.K. Indian Oil Alwar
|
08260604574
|
|
|
|
|
Material
|
|
1136
|
08260703320
|
M/S DAYA ENTERPRISES SHAJAHPUR
|
08260703320
|
|
|
|
|
Material
|
|
1137
|
08260706133
|
m/s shri durga tiles
|
08260706133_194736
|
Union Bank of India
|
UBIN0570591
|
|
|
Material
|
|
1138
|
08260756185
|
SHIVKUMAR CONTRACTOR
|
08260756185_212781
|
Punjab National Bank
|
PUNB0233100
|
Exempted and Approved
|
|
Material
|
|
1139
|
08264200267
|
Mahalakshmi Trding Company Harsoli
|
08264200267
|
|
|
|
|
Material
|
|
1140
|
08264500288
|
M/S SHREE SHYAM ENTERPRISES
|
08264500288_199316
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1141
|
08264500482
|
M/S BHOLA JI CONTRACTOR
|
08264500482_195963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1142
|
08270552528
|
ASHOK KUMAR MODI
|
08270552528_189229
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
1143
|
08270557378
|
M/S Choudary Ramjilal (Thanagazi)
|
08270557378
|
|
|
|
|
Material
|
|
1144
|
08270557863
|
SURESH CHAND MEENA CONTRACTION
|
08270557863
|
|
|
|
|
Material
|
|
1145
|
08270558154
|
M/S CHANDRUL ENTERPRISES UMREN(BIJWAD NARUKA) ALW.
|
08270558154
|
|
|
|
|
Material
|
|
1146
|
08270558542
|
M/s RAJAN
|
08270558542_179701
|
Punjab National Bank
|
PUNB0254700
|
|
|
Material
|
|
1147
|
08270600058
|
Swami Elet. & Machine Store Khairthal
|
08270600058
|
|
|
|
|
Material
|
|
1148
|
08270602968
|
NEPAL TIMBER CO.
|
08270602968
|
|
|
|
|
Material
|
|
1149
|
08270604714
|
पंकज ट्रेडर्स
|
08270604714
|
|
|
|
|
Material
|
|
1150
|
08270606945
|
RAJ SHREE ENTERPRISES
|
08270606945_213353
|
HDFC Bank
|
HDFC0002857
|
Exempted and Approved
|
|
Material
|
|
1151
|
08270607333
|
Himank Builders
|
08270607333
|
|
|
|
|
Material
|
|
1152
|
08270706079
|
M/S Shri Mahalaxmi Tiles
|
08270706079_210820
|
ICICI BANK
|
ICIC0006795
|
Exempted and Approved
|
|
Material
|
|
1153
|
08270706855
|
Paridhi Construction
|
08270706855_203894
|
Union Bank of India
|
UBIN0570591
|
|
|
Material
|
|
1154
|
08270707631
|
m/s balaji construction company
|
08270707631_213047
|
Bandhan Bank Limited
|
BDBL0001568
|
Exempted and Approved
|
|
Material
|
|
1155
|
08272191052
|
MADAN Constructoin Compny Kotputli
|
08272191052
|
|
|
|
|
Material
|
|
1156
|
08280550922
|
gupta iron treders, rajgarh
|
08280550922
|
|
|
|
|
Material
|
|
1157
|
08280557227
|
M/S Hariom Singh
|
08280557227
|
|
|
|
|
Material
|
|
1158
|
08280557324
|
m/s Om shiv Building Material supplier Bharthari
|
08280557324
|
|
|
|
|
Material
|
|
1159
|
08280603690
|
Yashoda Nandan Yadav
|
08280603690_191910
|
State Bank of India
|
SBIN0031051
|
|
|
Material
|
|
1160
|
08280607431
|
Naruka Contrater Kg bas
|
08280607431
|
|
|
|
|
Material
|
|
1161
|
08280609607
|
M/S OBERAI CONSTRUCTION COMPANY
|
08280609607_211382
|
District Central Cooperative Bank
|
RSCB0012007
|
Exempted and Approved
|
|
Material
|
|
1162
|
08280702921
|
नरेश चंद सेनी
|
08280702921
|
|
|
|
|
Material
|
|
1163
|
08290553390
|
VIJAY SALES CORPORATION, RAJGARH
|
08290553390
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
1164
|
08290555136
|
PRIYANKA BRICKS UDHOGA
|
08290555136
|
|
|
|
|
Material
|
|
1165
|
08290555718
|
M/s. MODI AGENCIES , KHERLI
|
08290555718
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
1166
|
08290557949
|
baplawat traders, golakabas
|
08290557949
|
Punjab National Bank
|
|
|
|
Material
|
|
1167
|
08290559307
|
M/S HAMENT TRADING COMPANY
|
08290559307_199421
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
1168
|
08290606449
|
M/s veer singh choudhary kg bas
|
08290606449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1169
|
08290607613
|
M/S Shiv Ram Thekedar
|
08290607613
|
|
|
|
|
Material
|
|
1170
|
08290702867
|
श्री कष्ण मार्बल एण्ड टाइलस स्टाेर बानसूर
|
08290702867
|
Rajasthan Gramin Bank
|
punb0rgb002
|
|
|
Material
|
|
1171
|
08290703352
|
M/s RAJENDER PRASAD KUMAWAT
|
08290703352
|
ICICI BANK
|
ICIC0006795
|
|
|
Material
|
|
1172
|
08294151411
|
Khushi Builders (thanagazi)
|
08294151411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1173
|
08300555858
|
M/s nasib khan chand khan
|
08300555858_178995
|
Bank of Baroda
|
BARB0ALWARX
|
|
|
Material
|
|
1174
|
08300557313
|
Ms. Balaji traidres Ghat laxmangarh
|
08300557313
|
|
|
|
|
Material
|
|
1175
|
08300557798
|
SMK Borwal&Bilding Matiral KG bas
|
08300557798
|
|
|
|
|
Material
|
|
1176
|
08300558380
|
मै0 आकीप खान कान्टैक्टरर्स
|
08300558380
|
State Bank of India
|
SBIN0006325
|
|
|
Material
|
|
1177
|
08300561969
|
M/S HASAN MOHAMMAD ENTERPRISES
|
08300561969_210826
|
Bank of Maharastra
|
MAHB0001485
|
Exempted and Approved
|
|
Material
|
|
1178
|
08300603291
|
M/S Dharam Singh
|
08300603291
|
State Bank of India
|
SBIN0000606
|
|
|
Material
|
|
1179
|
08300702231
|
मै0 तोंदवाल आयरन स्टोर बानसूर
|
08300702231
|
|
|
|
|
Material
|
|
1180
|
08301614128
|
M/S OM Sai Traders
|
08301614128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1181
|
08304204319
|
M/s PATEL CONTRACTOR
|
08304204319_198352
|
State Bank of India
|
SBIN0002397
|
|
|
Material
|
|
1182
|
08304450311
|
SH. PAYLA TRADERS
|
08304450311_211053
|
State Bank of India
|
SBIN0031056
|
|
|
Material
|
|
1183
|
08306009066
|
Kelash Janral Stor kg bas
|
08306009066
|
|
|
|
|
Material
|
|
1184
|
08310552118
|
Mahesh Agriculture & Machinery Store,Station Road
|
08310552118
|
|
|
|
|
Material
|
|
1185
|
08310552312
|
Rajdhani Electricals, Manni ka Bar, Alwar
|
08310552312
|
|
|
|
|
Material
|
|
1186
|
08310556677
|
Harikishan and Suns
|
08310556677
|
|
|
|
|
Material
|
|
1187
|
08310557579
|
Chootan khan S/o rustam khan Boral Co. Govindgarh
|
08310557579
|
|
|
|
|
Material
|
|
1188
|
08310557938
|
M/S SHASHIKANT MODI
|
08310557938
|
|
|
|
|
Material
|
|
1189
|
08310558811
|
devanrayan building material suppliars
|
08310558811_181567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1190
|
08310601006
|
MUKESH IRON STORE
|
08310601006
|
|
|
|
|
Material
|
|
1191
|
08310603334
|
New Nagar Glass House
|
08310603334
|
|
|
|
|
Material
|
|
1192
|
08310605371
|
BHARDWAJ BUILDING MATERIAL SUPLIYARS
|
08310605371
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1193
|
08310605468
|
तिलकराज साहनी स्टोन मर्चेट
|
08310605468
|
|
|
|
|
Material
|
|
1194
|
08310606341
|
M/S SUMAN CONST. KHAIRTHAL
|
08310606341
|
|
|
|
|
Material
|
|
1195
|
08310607117
|
Shree Vinayak trading Company Khairthal
|
08310607117
|
|
|
|
|
Material
|
|
1196
|
08310703244
|
SHREE SYAM ENTERPRISES BAWADI CHOCK
|
08310703244
|
|
|
|
|
Material
|
|
1197
|
08310705960
|
M/S PREET ENGNEERING CONSTRUCTION CO.
|
08310705960_202576
|
HDFC Bank
|
HDFC0001838
|
Exempted and Approved
|
|
Material
|
|
1198
|
08314400302
|
VISHNU SINGH MEENA
|
08314400302
|
|
|
|
|
Material
|
|
1199
|
08314500406
|
AWANA BUILDERS
|
08314500406_212322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1200
|
08320551773
|
JAIN AGENCIES
|
08320551773
|
|
|
|
|
Material
|
|
1201
|
08320554972
|
Munshi Singh Sekhawat (Thanagazi)
|
08320554972
|
|
|
|
|
Material
|
|
1202
|
08320554974
|
Munshi Singh Sekhawat
|
08320554974
|
|
|
|
|
Material
|
|
1203
|
08320555556
|
Shri Shyam Khad Beej Bhandar
|
08320555556
|
|
|
|
|
Material
|
|
1204
|
08320556138
|
M/S deepak const.comp.
|
08320556138
|
|
|
|
|
Material
|
|
1205
|
08320557690
|
M/S GULAB CHAND SANS
|
08320557690
|
|
|
|
|
Material
|
|
1206
|
08320557787
|
Khan Enterprises Govindgarh
|
08320557787
|
|
|
|
|
Material
|
|
1207
|
08320557884
|
M/s Githala Trading company
|
08320557884_189688
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1208
|
08320605802
|
जय दुर्गा ट्रेडर्स मुबारिकपुर
|
08320605802
|
|
|
|
|
Material
|
|
1209
|
08320605996
|
Khan bildars & Handpamp BoringK KG bas
|
08320605996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1210
|
08320701153
|
M/s Krishana Cement Tre. behror
|
08320701153
|
|
|
|
|
Material
|
|
1211
|
08320702802
|
RAM NIWASH CONTRACTOR NAGAL KHODIYA
|
08320702802
|
State Bank of India
|
SBIN0031796
|
|
|
Material
|
|
1212
|
08320703481
|
श्री बालाजी एन्टरप्राईजेज
|
08320703481
|
|
|
|
|
Material
|
|
1213
|
08322156444
|
श्री राम इलेक्टोनिक्स
|
08322156444
|
|
|
|
|
Material
|
|
1214
|
08330552204
|
SHYAM LAL SHARMA
|
08330552204_189496
|
Oriental Bank of Commerce
|
ORBC0100737
|
|
|
Material
|
|
1215
|
08330554726
|
ISMAIL
|
08330554726
|
Punjab National Bank
|
PUNB0331900
|
|
|
Material
|
|
1216
|
08330554920
|
NARENDRA KUMAR SHARMA
|
08330554920_181210
|
State Bank of India
|
SBIN0000606
|
|
|
Material
|
|
1217
|
08330555211
|
ALL RAJASTHAN ELECTRICALS
|
08330555211
|
|
|
|
|
Material
|
|
1218
|
08330556957
|
sh.dev contractors
|
08330556957
|
Punjab National Bank
|
PUNB0106900
|
|
|
Material
|
|
1219
|
08330558703
|
M/S N.K. TRADERS
|
08330558703_179109
|
AXIS BANK
|
UTIB0001528
|
|
|
Material
|
|
1220
|
08330609628
|
M/S SHOYAB KHAN CONTRACTOR
|
08330609628_199696
|
District Central Cooperative Bank
|
RSCB0012007
|
|
|
Material
|
|
1221
|
08330702457
|
श्रीनाथ मार्बल्स बानसूर
|
08330702457
|
|
|
|
|
Material
|
|
1222
|
08340555254
|
जितेन्द्र टेडिंग कम्पनी
|
08340555254
|
|
|
|
|
Material
|
|
1223
|
08340556418
|
M/S Ashish Contraction Company
|
08340556418
|
|
|
|
|
Material
|
|
1224
|
08340557776
|
M/S CHARNA CONSTRECTION COMPANY
|
08340557776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1225
|
08340560007
|
M/S PREM ENTERPRISES
|
08340560007_186404
|
Punjab National Bank
|
PUNB0254700
|
|
|
Material
|
|
1226
|
08340607052
|
M/s S. K. KHAN TILES COMPANY
|
08340607052_198712
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1227
|
08340607149
|
Ms. Jai SIngh Bullding Material Splayers
|
08340607149
|
|
|
|
|
Material
|
|
1228
|
08340608604
|
M/S OM SUPPLIERS
|
08340608604_197590
|
District Central Cooperative Bank
|
RSCB0012007
|
|
|
Material
|
|
1229
|
08340703179
|
मैसर्स संजय आयरन स्टोर
|
08340703179
|
|
|
|
|
Material
|
|
1230
|
08340703470
|
धाकड बिल्डिंग मेटेरियल सप्लायर्स
|
08340703470
|
Punjab National Bank
|
|
|
|
Material
|
|
1231
|
08342156045
|
M/S/ MAHENDRA KUMAR AND COMP.
|
08342156045
|
|
|
|
|
Material
|
|
1232
|
08342302030
|
M/S MAHESH CONSTRUCTION COMPANY
|
08342302030_210809
|
AXIS BANK
|
UTIB0001250
|
Exempted and Approved
|
|
Material
|
|
1233
|
08344200999
|
Vikram singh yadav Bullding material splyares
|
08344200999
|
|
|
|
|
Material
|
|
1234
|
08350553357
|
Agrawal Cement Agancy
|
08350553357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1235
|
08350556073
|
MAHA GAURI ENTERPRISES
|
08350556073
|
|
|
|
|
Material
|
|
1236
|
08350850371
|
Vee Jay Sales Corporation Tijara
|
08350850371
|
|
|
|
|
Material
|
|
1237
|
08354201139
|
Sanjay Tredres gram-Jatiyana kotkasim
|
08354201139
|
|
|
|
|
Material
|
|
1238
|
08354450332
|
M/S SAINI HANDPUMP
|
08354450332_206221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1239
|
08360551654
|
Tayal Brothers
|
08360551654
|
|
|
|
|
Material
|
|
1240
|
08360553303
|
KANA RAM SAINI
|
08360553303
|
|
|
|
|
Material
|
|
1241
|
08360556892
|
Junganu Cons.
|
08360556892
|
|
|
|
|
Material
|
|
1242
|
08360557474
|
M/S Manish Trading Company
|
08360557474
|
|
|
|
|
Material
|
|
1243
|
08360558109
|
SH. KHANDELWAL AGENCY
|
08360558109
|
|
|
|
|
Material
|
|
1244
|
08360558153
|
Sayana Enterprizes
|
08360558153
|
|
|
|
|
Material
|
|
1245
|
08360600154
|
ManojKumar Madanlal Khirthal
|
08360600154
|
|
|
|
|
Material
|
|
1246
|
08360600348
|
Lalita Prasad Mukesh Kumar Khairthal
|
08360600348
|
|
|
|
|
Material
|
|
1247
|
08360604907
|
कचंन ब्रिक्स इन्डस्टीज
|
08360604907
|
|
|
|
|
Material
|
|
1248
|
08360703168
|
मै0 श्री श्याम इंजिनियरिंग वर्क्स
|
08360703168
|
|
|
|
|
Material
|
|
1249
|
08360703459
|
नेहा ग्लास एण्ड हार्डवेयर स्टोर
|
08360703459
|
|
|
|
|
Material
|
|
1250
|
08360706272
|
NAVI BALAJI TILES INDUSTRIES, KHOHARI
|
08360706272_199020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1251
|
08360853906
|
Master bricks company
|
08360853906
|
|
|
|
|
Material
|
|
1252
|
08370557614
|
Gurjar Trading Co.Biduka, laxmangarh
|
08370557614
|
|
|
|
|
Material
|
|
1253
|
08370558002
|
M/S A.A. Treading Company(Thanagazi)
|
08370558002
|
|
|
|
|
Material
|
|
1254
|
08370601264
|
गोयल ट्रेडर्स
|
08370601264
|
|
|
|
|
Material
|
|
1255
|
08370603592
|
मैसर्स लक्ष्मीनारायण, किशनगढबास
|
08370603592
|
Indian Bank
|
IDIB000A053
|
|
|
Material
|
|
1256
|
08370607569
|
M/S MEVAT CONSTRECTOR
|
08370607569
|
|
|
|
|
Material
|
|
1257
|
08380551449
|
राम प्रसाद चिरंजीलाल
|
08380551449
|
|
|
|
|
Material
|
|
1258
|
08380557269
|
RAMSWAROOP CONTRACTOR
|
08380557269
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1259
|
08380557948
|
m/s kapil construction company vill.dubbi,rajgarh
|
08380557948
|
|
|
|
|
Material
|
|
1260
|
08380606351
|
Misher Moorti Art Alwar
|
08380606351
|
|
|
|
|
Material
|
|
1261
|
08384200977
|
Satnam Suplayers Harsoli
|
08384200977
|
|
|
|
|
Material
|
|
1262
|
08384500222
|
M/S JAGDISH SINGH CONTRACTOR
|
08384500222_198347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1263
|
08390551007
|
SHIV DYAL GUPTA
|
08390551007
|
|
|
|
|
Material
|
|
1264
|
08390553723
|
MITTAL SPUN PIPES
|
08390553723
|
|
|
|
|
Material
|
|
1265
|
08390557312
|
Patel Traders
|
08390557312
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1266
|
08390557506
|
मैसर्स . नितेश एन्टप्राइजेज बिघोता
|
08390557506
|
|
|
|
|
Material
|
|
1267
|
08390601253
|
Maheshchand Khendelwal Harsoli
|
08390601253
|
|
|
|
|
Material
|
|
1268
|
08390606297
|
M/S PRIYAA CONTRACTIONS (UMREN)
|
08390606297
|
|
|
|
|
Material
|
|
1269
|
08390606588
|
SHRI SAI STONES
|
08390606588
|
|
|
|
|
Material
|
|
1270
|
08390607073
|
MANOJ KUMAR CONTRACTOR
|
08390607073
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1271
|
08392303506
|
LAXMI CONSTRUCTION COMPANY
|
08392303506_188069
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
1272
|
08400550371
|
अग्रवाल पेन्ट सर्टोस
|
08400550371
|
|
|
|
|
Material
|
|
1273
|
08400550856
|
KISAN PIPE STORE
|
08400550856
|
|
|
|
|
Material
|
|
1274
|
08400554542
|
narendra construsction co.
|
08400554542
|
|
|
|
|
Material
|
|
1275
|
08400556385
|
M/S Shnghal contractor co. malakheda
|
08400556385
|
|
|
|
|
Material
|
|
1276
|
08400556579
|
M/S BALAJI CONSTRACTION CO.
|
08400556579
|
ICICI BANK
|
ICIC0006737
|
|
|
Material
|
|
1277
|
08400557258
|
UMESH GUPTA
|
08400557258
|
|
|
|
|
Material
|
|
1278
|
08400557548
|
JAI KISHAN CONTRACTORS KTM
|
08400557548
|
|
|
|
|
Material
|
|
1279
|
08400557646
|
M/S MEENA CONTRACTOR GOVINDGARH
|
08400557646
|
|
|
|
|
Material
|
|
1280
|
08400560847
|
M/S SHRI SHYAM TRADING COMPANY
|
08400560847_196397
|
State Bank of India
|
SBIN0032363
|
|
|
Material
|
|
1281
|
08400601005
|
NAVEEN AGENCIES
|
08400601005
|
|
|
|
|
Material
|
|
1282
|
08400606534
|
BALAJI IRON STORE
|
08400606534
|
|
|
|
|
Material
|
|
1283
|
08400652706
|
Me Shahabshing Thekedar
|
08400652706
|
|
|
|
|
Material
|
|
1284
|
08400702079
|
sarpanch briks companey behror
|
08400702079
|
|
|
|
|
Material
|
|
1285
|
08400702467
|
OM SHIV BORING COMPANY
|
08400702467_213118
|
ICICI BANK
|
ICIC0000792
|
Exempted and Approved
|
|
Material
|
|
1286
|
08400702564
|
गुप्ता सीमेंन्ट ऐजेन्सी
|
08400702564
|
|
|
|
|
Material
|
|
1287
|
08400703049
|
VINYAK SANITARYWARE NEEMRANA
|
08400703049
|
|
|
|
|
Material
|
|
1288
|
08404450159
|
M SHAUKAT KHAN CONTRACTOR
|
08404450159_195767
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
1289
|
08406067083
|
M/S GANESH BUILDING MATERIAL SUPPLIYARS
|
08406067083
|
|
|
|
|
Material
|
|
1290
|
08410555361
|
Ramjilal Sureshchand Agarwal
|
08410555361
|
|
|
|
|
Material
|
|
1291
|
08410600563
|
Adarsh Trading Company Khairthal
|
08410600563
|
|
|
|
|
Material
|
|
1292
|
08410603667
|
हाजी इन्टरप्राईजेज
|
08410603667
|
|
|
|
|
Material
|
|
1293
|
08410702085
|
Jagdamba Buil. Met. Supplayers Behror
|
08410702085
|
|
|
|
|
Material
|
|
1294
|
08410703577
|
Chouhan Buil. Mate. Supplier Neemrana
|
08410703577
|
|
|
|
|
Material
|
|
1295
|
08420552979
|
Sh. Kailashchand Meena
|
08420552979
|
|
|
|
|
Material
|
|
1296
|
08420603613
|
Vijay Electric Store Kishangarh Bas
|
08420603613
|
|
|
|
|
Material
|
|
1297
|
08420605068
|
घनश्याम मीणा
|
08420605068
|
|
|
|
|
Material
|
|
1298
|
08420606620
|
ताराचन्द एण्ड सन्स
|
08420606620
|
|
|
|
|
Material
|
|
1299
|
08420606814
|
Aanad Bricks Vill-Meerkabasi
|
08420606814
|
|
|
|
|
Material
|
|
1300
|
08420607396
|
M/S SINGH ENTERPRISES
|
08420607396
|
|
|
|
|
Material
|
|
1301
|
08420607590
|
Yogesh Plywood & Hardware
|
08420607590
|
|
|
|
|
Material
|
|
1302
|
08420703232
|
M/S PRASANT YADAV BUILDING MAT.SUPPLIERS. MADHOSIN
|
08420703232
|
|
|
|
|
Material
|
|
1303
|
08421952592
|
vikas hardware
|
08421952592
|
|
|
|
|
Material
|
|
1304
|
08424201343
|
Dhiya billinding Metarial Suplayers Harsoli
|
08424201343
|
|
|
|
|
Material
|
|
1305
|
08430602492
|
कनक ब्रिक्स एण्ड लाईम इन्डस्टीज
|
08430602492
|
|
|
|
|
Material
|
|
1306
|
08430606081
|
नागपाल बिलिडंग मैटेरियल मुबारिकपुर
|
08430606081
|
|
|
|
|
Material
|
|
1307
|
08430606469
|
Jangid Fabrik kishangarh
|
08430606469
|
|
|
|
|
Material
|
|
1308
|
08440553356
|
Arun airan machinary store
|
08440553356
|
|
|
|
|
Material
|
|
1309
|
08440607094
|
M/S UDAIRAM THEKEDAR
|
08440607094
|
|
|
|
|
Material
|
|
1310
|
08440607385
|
M/s Yadav Bhawa Matirayal kg bas
|
08440607385
|
|
|
|
|
Material
|
|
1311
|
08440700505
|
Narsingh Galss House Behror
|
08440700505
|
|
|
|
|
Material
|
|
1312
|
08440703512
|
मैं बूरा बिल्डिंग मेटेरियल एण्ड सपलायर्स बानसूर
|
08440703512
|
|
|
|
|
Material
|
|
1313
|
08440706422
|
M/S PRAGATI BUILDING MATERIAL SUPPLIER
|
08440706422_203895
|
Punjab National Bank
|
PUNB0355100
|
|
|
Material
|
|
1314
|
08440850564
|
M/s Vikas Iron Traders Tapukara
|
08440850564
|
Punjab National Bank
|
|
|
|
Material
|
|
1315
|
08442191395
|
M/S Bhagavati Alyuminiyam Fitings
|
08442191395
|
|
|
|
|
Material
|
|
1316
|
08442700813
|
Danik bhaskar Lokpriya
|
08442700813
|
|
|
|
|
Material
|
|
1317
|
08444500480
|
M/S TILAK RAJ
|
08444500480_210045
|
Kotak Mahindra Bank Ltd.
|
KKBK0003712
|
|
|
Material
|
|
1318
|
08450553011
|
RAJPAL SHARMA
|
08450553011
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1319
|
08450554854
|
R.K. IRON & STONES
|
08450554854
|
|
|
|
|
Material
|
|
1320
|
08450557376
|
M/S Papu Ram Saini Contractor(Thanagazi)
|
08450557376
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1321
|
08450702100
|
KUNDAN DASH BRIKS RODWAL
|
08450702100
|
|
|
|
|
Material
|
|
1322
|
08450703555
|
राजस्थान सीमेंट ऐजेन्सी बानसूर
|
08450703555
|
|
|
|
|
Material
|
|
1323
|
08452191244
|
M/S HARI OM CONSTRACTION
|
08452191244_192686
|
|
|
|
|
Material
|
|
1324
|
08458012121
|
VISVKARMA WALDING WORKS
|
08458012121
|
|
|
|
|
Material
|
|
1325
|
08460556352
|
M/s RAMJI LAL CONTRACTOR
|
08460556352_198207
|
Bank of Baroda
|
BARB0ALWARX
|
|
|
Material
|
|
1326
|
08460556359
|
2- RAMJI LAL CONTRACTOR (BILANDI, ALWAR)
|
08460556359
|
|
|
|
|
Material
|
|
1327
|
08460557322
|
Paras Trading company
|
08460557322
|
Punjab National Bank
|
PUNB0355800
|
|
|
Material
|
|
1328
|
08460558971
|
M/S Amar singh cons truction
|
08460558971_180989
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1329
|
08460604949
|
Krishna Eletric Store Khairthal
|
08460604949
|
Bank of Baroda
|
BARB0KHAIRT
|
|
|
Material
|
|
1330
|
08460606404
|
GUPTA HARDWER STORE
|
08460606404
|
|
|
|
|
Material
|
|
1331
|
08460607083
|
M/S SHRI GANESH BUILDING MATARIAL SUPPLAYARS
|
08460607083
|
|
|
|
|
Material
|
|
1332
|
08460607665
|
SURENDRA CHOUDHARY
|
08460607665_189334
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1333
|
08460609702
|
M/S LAXMI BRICKS COMPANY
|
08460609702_210606
|
District Central Cooperative Bank
|
RSCB0012007
|
Exempted and Approved
|
|
Material
|
|
1334
|
08470550090
|
M/S Murari & Brother
|
08470550090
|
|
|
|
|
Material
|
|
1335
|
08470551739
|
Shri Bajrang laime udhug Govingarh
|
08470551739
|
Punjab National Bank
|
PUNB0874800
|
|
|
Material
|
|
1336
|
08470553873
|
राजस्थान इलैक्ट्रिक एंड जनरल सप्लायर्स
|
08470553873
|
|
|
|
|
Material
|
|
1337
|
08470556492
|
M/s Satish kumar
|
08470556492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1338
|
08470557171
|
Tiwari Agencies laxmangarh
|
08470557171
|
|
|
|
|
Material
|
|
1339
|
08470557559
|
बालाजी टडिग कम्पनी
|
08470557559
|
|
|
|
|
Material
|
|
1340
|
08470557850
|
SHAVALIYA CONTRACTOR
|
08470557850
|
|
|
|
|
Material
|
|
1341
|
08470700537
|
MITAL ELECTRONIC STORE BEHROR
|
08470700537
|
|
|
|
|
Material
|
|
1342
|
08470701119
|
JHANSLA AGENCIES
|
08470701119
|
|
|
|
|
Material
|
|
1343
|
08480551588
|
Bombay electricals kg bas
|
08480551588
|
|
|
|
|
Material
|
|
1344
|
08480552267
|
M/S Dinesh Chand Khandelwal
|
08480552267
|
|
|
|
|
Material
|
|
1345
|
08480552849
|
M/S Khandwal Traders (Thanagazi)
|
08480552849
|
Oriental Bank of Commerce
|
ORBC0100737
|
|
|
Material
|
|
1346
|
08480558087
|
m/s shri dev narain contractors
|
08480558087
|
|
|
|
|
Material
|
|
1347
|
08480558184
|
M/S Kamali Khan
|
08480558184
|
|
|
|
|
Material
|
|
1348
|
08480606393
|
श्री गणेश मार्बल एण्ड सैनेटरी टाईल्स
|
08480606393
|
|
|
|
|
Material
|
|
1349
|
08480608624
|
M/S SINGHAL CONTRACTOR
|
08480608624_212857
|
Yes Bank Ltd.
|
YESB0000684
|
Exempted and Approved
|
|
Material
|
|
1350
|
08480703296
|
GUPTA STONE SHAJHAPUR
|
08480703296
|
|
|
|
|
Material
|
|
1351
|
08480703781
|
सैनी हार्डवेयर स्टोर
|
08480703781
|
Punjab National Bank
|
PUNB0201100
|
|
|
Material
|
|
1352
|
08482191373
|
मैसर्स देवनारायण कन्स्टक्शन कम्पनी
|
08482191373
|
|
|
|
|
Material
|
|
1353
|
08482302341
|
poonam construction , dholi gumti
|
08482302341
|
|
|
|
|
Material
|
|
1354
|
08484201504
|
M/s Chitositya Billending Matariel Suplayars
|
08484201504
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1355
|
08484205093
|
SOHAIL CONSTRUCTION CO.
|
08484205093_206219
|
Punjab National Bank
|
PUNB0090500
|
|
|
Material
|
|
1356
|
08484450115
|
THAKURIYA BUILDERS
|
08484450115_198323
|
State Bank of India
|
SBIN0031058
|
|
|
Material
|
|
1357
|
08490553862
|
Rajasthan Electric Agency
|
08490553862
|
|
|
|
|
Material
|
|
1358
|
08490554444
|
अग्रवाल एजेन्सीज
|
08490554444
|
|
|
|
|
Material
|
|
1359
|
08490554735
|
Shri Saraswat Bricks Udhoug
|
08490554735
|
|
|
|
|
Material
|
|
1360
|
08490556190
|
SANAT BULDING MATERIAL STOR
|
08490556190
|
Punjab National Bank
|
PUNB0233100
|
|
|
Material
|
|
1361
|
08490603429
|
AHUJA ELECTRICALS
|
08490603429
|
|
|
|
|
Material
|
|
1362
|
08490607697
|
हरियाणा मार्बल एण्ड ग्रेनाइट
|
08490607697
|
|
|
|
|
Material
|
|
1363
|
08490610219
|
M/S SITA RAM CONTRACTOR
|
08490610219_213150
|
Central Bank Of India
|
CBIN0280434
|
Exempted and Approved
|
|
Material
|
|
1364
|
08490700429
|
राजस्थान मशीनरी स्टार्स,बानसूर
|
08490700429
|
|
|
|
|
Material
|
|
1365
|
08490700817
|
Hindusthan Interpries Behror
|
08490700817
|
|
|
|
|
Material
|
|
1366
|
08490702175
|
चिराग ब्रिक्स
|
08490702175
|
|
|
|
|
Material
|
|
1367
|
08490704988
|
RIYA BUILDING MATERIAL SUPPLIER BEHROR
|
08490704988_181665
|
ICICI BANK
|
ICIC0000792
|
|
|
Material
|
|
1368
|
08491934787
|
SAI RAM ENTERPRISES
|
08491934787
|
|
|
|
|
Material
|
|
1369
|
08500555457
|
MITTAL STONE CO.
|
08500555457
|
|
|
|
|
Material
|
|
1370
|
08500557785
|
M/S Saini Builders(Thanagzi)
|
08500557785
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1371
|
08500558367
|
M/S VYAS ENTERPRISES
|
08500558367_209638
|
IDBI Bank
|
IBKL0000247
|
|
|
Material
|
|
1372
|
08500561180
|
VISHAL BUILDING MATERIAL SUPPLIER
|
08500561180_210599
|
Punjab National Bank
|
PUNB0254700
|
Exempted and Approved
|
|
Material
|
|
1373
|
08500601241
|
jhmanlal Hemkant Khairthal Mandi
|
08500601241
|
|
|
|
|
Material
|
|
1374
|
08500601435
|
R.B. Garg & Brothers Khairthal
|
08500601435
|
|
|
|
|
Material
|
|
1375
|
08500607449
|
Mahawar Traders kishangarh bas
|
08500607449
|
|
|
|
|
Material
|
|
1376
|
08500607934
|
RAKESH MACHINARY STORE
|
08500607934
|
|
|
|
|
Material
|
|
1377
|
08500608613
|
ARVIND CONTRACTR
|
08500608613_213397
|
State Bank of India
|
SBIN0032104
|
Exempted and Approved
|
|
Material
|
|
1378
|
08500751396
|
SHRI DAULAT RAM SHARMA
|
08500751396
|
|
|
|
|
Material
|
|
1379
|
08500751397
|
DOULAT RAM SHARMA CONTRACTOR
|
08500751397
|
|
|
|
|
Material
|
|
1380
|
08505579984
|
M/s Jal Dar Contractor
|
08505579984
|
|
|
|
|
Material
|
|
1381
|
08510556082
|
GORDHAN SINGH SHEKHAVAT
|
08510556082
|
|
|
|
|
Material
|
|
1382
|
08510557246
|
SHRI RAM AGRICULTURAL @ HARDWARE STORE
|
08510557246
|
|
|
|
|
Material
|
|
1383
|
08510557343
|
Ajit singh yadav
|
08510557343
|
Punjab National Bank
|
PUNB0294600
|
|
|
Material
|
|
1384
|
08510560253
|
M/S NARPAT CONSTRUCTION COMPANY
|
08510560253_198823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1385
|
08510604873
|
VIJENDRA SINGH RAJPOOT
|
08510604873
|
|
|
|
|
Material
|
|
1386
|
08510607201
|
A.K.Bilders & Handpamp Boring KG bas
|
08510607201
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1387
|
08510653955
|
SHRI KRISHNA BUILDING MATERIAL
|
08510653955_202733
|
AXIS BANK
|
UTIB0001528
|
|
|
Material
|
|
1388
|
08510702940
|
HIMANSU STONE & IRON
|
08510702940
|
|
|
|
|
Material
|
|
1389
|
08510702941
|
babulal
|
08510702941
|
|
|
|
|
Material
|
|
1390
|
08510705559
|
VIKASH TILE AND BUILDING MATERIAL SUPPLIER
|
08510705559_191930
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1391
|
08510707020
|
MAHENDRA WALDING WORKS
|
08510707020
|
|
|
|
|
Material
|
|
1392
|
08510707029
|
YESPAL /NITYANAND
|
08510707029
|
|
|
|
|
Material
|
|
1393
|
08512156096
|
M/S VisamberDayal Saini (Thanagazi)
|
08512156096
|
|
|
|
|
Material
|
|
1394
|
08512156097
|
M/S Visamber Dyal Saini
|
08512156097
|
|
|
|
|
Material
|
|
1395
|
08512191308
|
मैसर्स जगदम्बा कन्स्टेक्शन कम्पनी
|
08512191308
|
|
|
|
|
Material
|
|
1396
|
08514500102
|
M/S DEVNARAIN BUILDERS
|
08514500102_193115
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1397
|
08514500490
|
NEELAM CEMENT TILES
|
08514500490_199241
|
UCO Bank
|
UCBA0000148
|
|
|
Material
|
|
1398
|
08520550790
|
भारत आयरन स्टोर
|
08520550790
|
|
|
|
|
Material
|
|
1399
|
08520556028
|
M/S Nagar Cons. Company
|
08520556028
|
|
|
|
|
Material
|
|
1400
|
08520557774
|
M/s Hakamdin Building Material Supplier
|
08520557774
|
Syndicate Bank
|
SYNB0008315
|
|
|
Material
|
|
1401
|
08520605595
|
Luky Khaad Beej Bhandar
|
08520605595
|
Rajasthan Gramin Bank
|
PUNB0RGB002
|
|
|
Material
|
|
1402
|
08520607244
|
Sanjay kumar kishangarh
|
08520607244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1403
|
08520702207
|
सैनी इलैक्ट्रीकल्स
|
08520702207
|
Rajasthan Gramin Bank
|
punb0rgb002
|
|
|
Material
|
|
1404
|
08520702595
|
babu lal electricals
|
08520702595
|
|
|
|
|
Material
|
|
1405
|
08520850132
|
Tilak Mashinary Stor
|
08520850132
|
|
|
|
|
Material
|
|
1406
|
08521956029
|
M/s SHRI BALAJI CONSTRUCTION AND ARTS COMPANY
|
08521956029_181699
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
|
1407
|
08524200997
|
यादव इलेक्टरीक टपूकडा
|
08524200997
|
|
|
|
|
Material
|
|
1408
|
08524204101
|
M/s PALAK CONTRACTOR SARANWAS BIBIRANI
|
08524204101_197550
|
Punjab National Bank
|
PUNB0294600
|
|
|
Material
|
|
1409
|
08524500436
|
JAI AMBEY CONSTRUCTION COMPANY
|
08524500436_197884
|
Punjab National Bank
|
PUNB0981900
|
|
|
Material
|
|
1410
|
08530101044
|
SHRI CEMENT LIMITED BEAWAR
|
08530101044
|
|
|
|
|
Material
|
|
1411
|
08530556556
|
M/s.SHRI BALAJI ASSOCIATES
|
08530556556
|
Punjab National Bank
|
PUNB0356100
|
|
|
Material
|
|
1412
|
08530557817
|
M/s Amichand Choudhary, Bamanvas
|
08530557817
|
|
|
|
|
Material
|
|
1413
|
08530601273
|
Shive Hardware Stor KG BASS
|
08530601273
|
|
|
|
|
Material
|
|
1414
|
08530605583
|
GUPTA KHAD BEEJ BHANDAR
|
08530605583_192294
|
State Bank of India
|
SBIN0031059
|
|
|
Material
|
|
1415
|
08530700892
|
Mangal Glass & Plywood House Behror
|
08530700892
|
|
|
|
|
Material
|
|
1416
|
08530703511
|
VISHAL HARDWARE ELECTRICAL SHJAPUR
|
08530703511
|
|
|
|
|
Material
|
|
1417
|
08530707100
|
KUNAL CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
08530707100_212195
|
Punjab National Bank
|
PUNB0052900
|
Exempted and Approved
|
|
Material
|
|
1418
|
08530853085
|
Pohapsingh / Matadeen Kotkasim
|
08530853085
|
|
|
|
|
Material
|
|
1419
|
08540552810
|
M/S Bupendra Saini
|
08540552810
|
|
|
|
|
Material
|
|
1420
|
08540552816
|
M/S BHUPENDAR SAINI
|
08540552816
|
|
|
|
|
Material
|
|
1421
|
08540557569
|
M/S LALITA CONSTRUCTION COMPANY
|
08540557569_200267
|
Punjab National Bank
|
PUNB0356100
|
Exempted and Approved
|
|
Material
|
|
1422
|
08540557763
|
M/S Bajrang Bilding Matreial
|
08540557763
|
|
|
|
|
Material
|
|
1423
|
08540559994
|
M/S RADHASWAMI CONSTRUCTION COMPANY
|
08540559994_200268
|
Punjab National Bank
|
PUNB0094700
|
Exempted and Approved
|
|
Material
|
|
1424
|
08540601219
|
ROOPESH MACHINIRY STORE
|
08540601219
|
|
|
|
|
Material
|
|
1425
|
08540603256
|
VINAYAK AGENCIES
|
08540603256_180292
|
Punjab National Bank
|
PUNB0084000
|
|
|
Material
|
|
1426
|
08540607039
|
Nisu Building Material Supplier
|
08540607039
|
|
|
|
|
Material
|
|
1427
|
08540700256
|
राजस्थान आयरन स्टोर
|
08540700256
|
|
|
|
|
Material
|
|
1428
|
08540852255
|
Vinod Mashiney Stors Kotkasim
|
08540852255
|
|
|
|
|
Material
|
|
1429
|
08544350948
|
Jai Balaji Marbels Jaipur
|
08544350948
|
|
|
|
|
Material
|
|
1430
|
08544500522
|
M/S RAMNIVAS CONTRACTOR
|
08544500522_213355
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1431
|
08550555187
|
Ballu Ram Contractor
|
08550555187
|
ICICI BANK
|
ICIC0000792
|
|
|
Material
|
|
1432
|
08550557321
|
M/S Jai Ambe Madan Constracation (Thanagazi)
|
08550557321
|
|
|
|
|
Material
|
|
1433
|
08550558291
|
Garima Paints
|
08550558291
|
|
|
|
|
Material
|
|
1434
|
08550606015
|
M/s Rajasthan Electricals
|
08550606015
|
|
|
|
|
Material
|
|
1435
|
08550606209
|
M/S AYUB KHAN
|
08550606209
|
|
|
|
|
Material
|
|
1436
|
08550607082
|
MAHENDAR CONSTRUCTION COMPANY
|
08550607082
|
State Bank of India
|
SBIN0032104
|
|
|
Material
|
|
1437
|
08550607567
|
M/S MAA KARNI ENTERPRISES
|
08550607567
|
|
|
|
|
Material
|
|
1438
|
08550700105
|
Aggrwal Sisha House Behror
|
08550700105
|
|
|
|
|
Material
|
|
1439
|
08554404522
|
M/S Kaptan Singh (Thanagazi)
|
08554404522
|
|
|
|
|
Material
|
|
1440
|
08554404526
|
M/S Nikhal Bulders
|
08554404526
|
|
|
|
|
Material
|
|
1441
|
08560552902
|
M/S PRATEEK ENTERPRISES THANAGAZI ALWAR
|
08560552902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1442
|
08560555036
|
BHARAT RAM SHARMA
|
08560555036_181212
|
State Bank of India
|
SBIN0012942
|
|
|
Material
|
|
1443
|
08560557752
|
M/S Kavaliya Builders
|
08560557752
|
|
|
|
|
Material
|
|
1444
|
08560560177
|
M/S SHRI KHILARI RAM CONTRACTOR
|
08560560177_197909
|
Punjab National Bank
|
PUNB0094700
|
|
|
Material
|
|
1445
|
08560560200
|
मीणा ब्रिर्क्स निठारी
|
08560560200
|
|
|
|
|
Material
|
|
1446
|
08560562020
|
M K CONSTRUCTION
|
08560562020_212811
|
Punjab National Bank
|
PUNB0124200
|
Exempted and Approved
|
|
Material
|
|
1447
|
08560603536
|
Shri Shyam Cement agency
|
08560603536
|
|
|
|
|
Material
|
|
1448
|
08560903245
|
Sangam Iron Works Khirthal
|
08560903245
|
|
|
|
|
Material
|
|
1449
|
08564200587
|
Shri Shyam Contruction
|
08564200587
|
|
|
|
|
Material
|
|
1450
|
08564203982
|
M/s B.A.S.T. & BUILDING MATERIAL SUPPLIERS
|
08564203982_210827
|
State Bank of India
|
SBIN0015470
|
Exempted and Approved
|
|
Material
|
|
1451
|
08564500317
|
BHAVIT INDUSTRIES
|
08564500317_198661
|
Punjab National Bank
|
PUNB0270700
|
|
|
Material
|
|
1452
|
08570557601
|
SHRI BALAJI AGRO TECH LAXMANGARH
|
08570557601
|
|
|
|
|
Material
|
|
1453
|
08570603385
|
LAXMI TRADING COMPANY
|
08570603385
|
|
|
|
|
Material
|
|
1454
|
08570606101
|
Agerwal Stores Khairthal
|
08570606101
|
|
|
|
|
Material
|
|
1455
|
08570606683
|
Ganpati Plywood & Hardware
|
08570606683
|
|
|
|
|
Material
|
|
1456
|
08570702228
|
M.L. & Sons Behror
|
08570702228
|
|
|
|
|
Material
|
|
1457
|
08570702422
|
मैं0 हुकमसिंह एण्ड ब्रादर्स
|
08570702422
|
|
|
|
|
Material
|
|
1458
|
08570703101
|
M/S SHIV SHAKI WELDING WORK BEH-
|
08570703101
|
|
|
|
|
Material
|
|
1459
|
08570704168
|
Shiv Traders & Engineers
|
08570704168_189333
|
Bank of Baroda
|
BARB0NEEMRA
|
|
|
Material
|
|
1460
|
08570705332
|
Sahendra singh yadav
|
08570705332_183151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1461
|
08570706981
|
B L RAWAT CONSTRUCTION CO
|
08570706981_213192
|
CORPORATION BANK
|
CORP0003181
|
Exempted and Approved
|
|
Material
|
|
1462
|
08580538420
|
Bhatti Constraction Malekheda
|
08580538420
|
|
|
|
|
Material
|
|
1463
|
08580553376
|
SHUBHAM PAINT HOUSE (ALWAR)
|
08580553376
|
|
|
|
|
Material
|
|
1464
|
08580555995
|
ROBIN CONSTRACTION COMPANY
|
08580555995_200270
|
Oriental Bank of Commerce
|
ORBC0100737
|
|
|
Material
|
|
1465
|
08580561912
|
komal drilling company
|
08580561912_212982
|
State Bank of India
|
SBIN0031053
|
Exempted and Approved
|
|
Material
|
|
1466
|
08580602555
|
GUPTA MARBLES ALWAR
|
08580602555
|
|
|
|
|
Material
|
|
1467
|
08580705375
|
MUKESH KUMAR BUILDING MATERIAL SUPPLIER
|
08580705375_199949
|
Bank of Baroda
|
BARB0BEHROR
|
|
|
Material
|
|
1468
|
08590556135
|
SH. MOHAN LAL SAINI
|
08590556135
|
State Bank of India
|
SBIN0031296
|
|
|
Material
|
|
1469
|
08590556620
|
M.s. TIWADI CONSTRUCTION COMPANY
|
08590556620
|
Punjab National Bank
|
PUNB0331600
|
|
|
Material
|
|
1470
|
08590557008
|
shri shyam contractor & supplier
|
08590557008
|
|
|
|
|
Material
|
|
1471
|
08590609485
|
M/S JAI BHARAT TRADERS
|
08590609485_199001
|
Central Bank Of India
|
CBIN0280434
|
|
|
Material
|
|
1472
|
08590702120
|
SOMDUTT&SONS
|
08590702120
|
|
|
|
|
Material
|
|
1473
|
08590702993
|
BHARAT STEEL Indu. Behror
|
08590702993
|
|
|
|
|
Material
|
|
1474
|
08590703672
|
M/s SHRI.KRISHANA BUI.MATE. SUPP. BEHROR
|
08590703672
|
|
|
|
|
Material
|
|
1475
|
08590850918
|
Mhawar Iron Store Kotkasim
|
08590850918
|
|
|
|
|
Material
|
|
1476
|
08594450297
|
M/S GANTHOLIYA ENTERPRISES
|
08594450297_198852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1477
|
08600552201
|
M/S Nearandra Kumar Sharma (Thanagazi)
|
08600552201
|
|
|
|
|
Material
|
|
1478
|
08600557924
|
MAHESH CEMENT AGENCY
|
08600557924_181523
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1479
|
08600600701
|
RAKESH ELECTRICALS
|
08600600701
|
|
|
|
|
Material
|
|
1480
|
08600606230
|
RATTI RAM SAINI
|
08600606230_183120
|
Dena Bank
|
BKDN0711133
|
|
|
Material
|
|
1481
|
08600606618
|
M/S RAJA RAM GURJAR
|
08600606618
|
State Bank of India
|
SBIN0031038
|
|
|
Material
|
|
1482
|
08600606812
|
M/S AKBAR CEMENT AGENCY
|
08600606812
|
|
|
|
|
Material
|
|
1483
|
08600606909
|
PRATAP BRICKS IND.
|
08600606909
|
|
|
|
|
Material
|
|
1484
|
08600704976
|
M/S PARKASH RAWAT CONTRACTOR
|
08600704976_199324
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1485
|
08610555057
|
अजय ट्रेडींग कम्पनी
|
08610555057
|
|
|
|
|
Material
|
|
1486
|
08610555154
|
MR.HITESH KUMAR SHARMA CONCTOR AND SUP.
|
08610555154
|
|
|
|
|
Material
|
|
1487
|
08610555251
|
GAURAV ELECTRICALS
|
08610555251
|
|
|
|
|
Material
|
|
1488
|
08610557191
|
Mahak Enterprise
|
08610557191
|
|
|
|
|
Material
|
|
1489
|
08610557676
|
M/S Sharma Enterprises
|
08610557676
|
|
|
|
|
Material
|
|
1490
|
08610557870
|
NEHRU J.C.B. CONTRACTOR & SUPPLYERS
|
08610557870
|
|
|
|
|
Material
|
|
1491
|
08610558743
|
M/S ANIL PHOTO STATE AND COMPUTERS
|
08610558743_198513
|
Punjab National Bank
|
PUNB0638900
|
|
|
Material
|
|
1492
|
08610560295
|
M/S S S CONTRACTORS AND SUPPLIERS
|
08610560295_202791
|
Punjab National Bank
|
PUNB0084000
|
Exempted and Approved
|
|
Material
|
|
1493
|
08610705407
|
M/S T.R. ENTERPRISES
|
08610705407_187809
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1494
|
08610852459
|
Amar Singh Thekedar
|
08610852459
|
VIJAYA BANK
|
VIJB0007011
|
|
|
Material
|
|
1495
|
08612191738
|
Shree Ramji Construction com. Kalyanpura khurd
|
08612191738
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1496
|
08620555003
|
Gupta Machanery Store
|
08620555003
|
|
|
|
|
Material
|
|
1497
|
08620560629
|
M/S DHARAM CONSTRUCTION CO
|
08920560629_197528
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
1498
|
08620605443
|
PATEL SUPLAYARS
|
08620605443
|
State Bank of India
|
SBIN0031059
|
|
|
Material
|
|
1499
|
08620703510
|
बालाजी बिल्डिंग मेटेरियल सप्लायर्स
|
08620703510
|
|
|
|
|
Material
|
|
1500
|
08620703704
|
RAJESH SATRING HOUSE CEMENT STORE KADUWASH
|
08620703704
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1501
|
08620703801
|
KHUSBU ELECTRIC & MOBILE CENTER SHAJAHPUR
|
08620703801
|
|
|
|
|
Material
|
|
1502
|
08620706517
|
M/S. VIKASH CONSTRUCTION COMPANY
|
08620706517_196295
|
HDFC Bank
|
HDFC0001839
|
|
|
Material
|
|
1503
|
08630557083
|
M/S VISHRAM GURJAR CONTRACTOR UMREN(SUMAL)
|
08630557083
|
|
|
|
|
Material
|
|
1504
|
08630557760
|
J.M. Contractor
|
08630557760
|
|
|
|
|
Material
|
|
1505
|
08630557762
|
M/S ATENDRA CONSTRACTION
|
08630557762
|
|
|
|
|
Material
|
|
1506
|
08630605583
|
Sanjay Cement Agency
|
08630605583
|
State Bank of India
|
SBIN0031059
|
|
|
Material
|
|
1507
|
08630607135
|
कमल बिल्डिंग मैटरियल सप्लायर एवं मिष्ठान भंडार
|
08630607135
|
|
|
|
|
Material
|
|
1508
|
08630703456
|
अमित एन्टरप्राईजेज बाबरिया, बानसूर
|
08630703456
|
|
|
|
|
Material
|
|
1509
|
08630703553
|
जगदम्बा हार्डवेयर एण्ड पेन्ट स्टोर
|
08630703553
|
|
|
|
|
Material
|
|
1510
|
08632300852
|
Shri khandelwal saplayars
|
08632300852
|
|
|
|
|
Material
|
|
1511
|
08640557223
|
shiv shakti eng. works rajgarh
|
08640557223
|
|
|
|
|
Material
|
|
1512
|
08640557805
|
M/s Puran Chand Contractor
|
08640557805
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1513
|
08641954023
|
LOKESH BUILDING MATERIAL & SUPPLAYER
|
08641954023
|
|
|
|
|
Material
|
|
1514
|
08644201610
|
SHREE KRISHAN BUILDERS
|
08644201610
|
Rajasthan Gramin Bank
|
PUNB0RGB002
|
|
|
Material
|
|
1515
|
08644450027
|
SHIV CONTRACTION COMPANY, KATHUMAR
|
08644450027_178775
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1516
|
08650552998
|
MAHAWAR TRADING COMPANY
|
08650552998
|
|
|
|
|
Material
|
|
1517
|
08650555035
|
RAJENDRA KUMAR SAINI
|
08650555035
|
Oriental Bank of Commerce
|
ORBC0101704
|
|
|
Material
|
|
1518
|
08650557848
|
M/S DEV CONSTRUCTION &BUILDING MATERIAL SUPPLIERS
|
08650557848
|
State Bank of India
|
SBIN0031456
|
|
|
Material
|
|
1519
|
08650558042
|
M/S KHAKHIJI MUNNIJI BORWEL, KALWADI
|
08650558042
|
Punjab National Bank
|
PUNB0129700
|
|
|
Material
|
|
1520
|
08650601110
|
MITTAL HARDWARE & PLYWOOD CENTRE
|
08650601110
|
|
|
|
|
Material
|
|
1521
|
08650603438
|
VIKASH AGRICLTURE WORKS KISHANGARH BASS
|
08650603438
|
|
|
|
|
Material
|
|
1522
|
08650605184
|
R.K. & SONS
|
08650605184
|
|
|
|
|
Material
|
|
1523
|
08650702087
|
SURESH BEHROR
|
08650702087
|
|
|
|
|
Material
|
|
1524
|
08650703057
|
M/S RAMPAL YADAV THEKEDAR
|
08650703057
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1525
|
08650703251
|
M/s Surendra Cons. & Buil.Mate.. Suppliers Behror
|
08650703251
|
|
|
|
|
Material
|
|
1526
|
08654200198
|
Jyoti Enterprises, Bhiwadi
|
08654200198
|
|
|
|
|
Material
|
|
1527
|
08660553332
|
Hardan singh contractor
|
08660553332
|
|
|
|
|
Material
|
|
1528
|
08660557503
|
M/S Vijay Constructions (thanagazi)
|
08660557503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1529
|
08660557794
|
M/S CHOUDHARY BUILDERS
|
08660557794
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1530
|
08660560316
|
M/S NARUKA CONSTURCTION COMPANY
|
08660560316_206216
|
State Bank of India
|
SBIN0032312
|
|
|
Material
|
|
1531
|
08660604645
|
BD KASHYAP Constraction co.
|
08660604645
|
Punjab National Bank
|
PUNB0084000
|
|
|
Material
|
|
1532
|
08660702324
|
Mahesh Kirana Store
|
08660702324
|
|
|
|
|
Material
|
|
1533
|
08664100913
|
M/S Shiv Contraction Co. (Thanagazi)
|
08664100913
|
|
|
|
|
Material
|
|
1534
|
08664201114
|
मुस्कान बोरिंग सेन्टर
|
08664201114
|
|
|
|
|
Material
|
|
1535
|
08670552987
|
Mohammad Rajak Contractor
|
08670552987
|
Punjab National Bank
|
PUNB0355800
|
|
|
Material
|
|
1536
|
08670556770
|
M/S JAGDISH PRASHAD JAAT
|
08670556770
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1537
|
08670557740
|
M/S SAINI BUILDING MATERIAL SUPPLAYERS, RAJGARH
|
08670557740
|
|
|
|
|
Material
|
|
1538
|
08670557934
|
AGARWAL CEMENT AGENCY
|
08670557934_179702
|
Punjab National Bank
|
PUNB0355800
|
|
|
Material
|
|
1539
|
08670558128
|
M/S RAJPUT CONTRACTOR LAXMANGARH
|
08670558128
|
|
|
|
|
Material
|
|
1540
|
08670600614
|
Yadav Iron Store Khairthal
|
08670600614
|
|
|
|
|
Material
|
|
1541
|
08670607210
|
M/s Mubrik Contracter & Compnay kishangarh bas
|
08670607210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1542
|
08670607404
|
JAI KISHAN CONTRACTOR&SUPPLIER
|
08670607404
|
|
|
|
|
Material
|
|
1543
|
08670703725
|
M/s Ashish Enterprises. behror
|
08670703725
|
|
|
|
|
Material
|
|
1544
|
08670706538
|
LUCKY BUILDING MATERIAL SUPPLIER
|
08670706538_210429
|
State Bank of India
|
SBIN0031054
|
Exempted and Approved
|
|
Material
|
|
1545
|
08680546007
|
Meena enginiaring & contrector
|
08680546007
|
|
|
|
|
Material
|
|
1546
|
08680554679
|
M/S MEENA ENGINEERING CO.
|
08680554679
|
|
|
|
|
Material
|
|
1547
|
08680557977
|
Mohit Electrical
|
08680557977
|
|
|
|
|
Material
|
|
1548
|
08680558074
|
M/S Naven Shiv Sahakti Contractor (Thanagazi)
|
08680558074
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1549
|
08680558947
|
ROHITASH GURJAR COTRACTOR
|
08680558947_178800
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
1550
|
08680605604
|
Rajesh Pents and Hardware Store Khaithal
|
08680605604
|
|
|
|
|
Material
|
|
1551
|
08680607447
|
M/s Om Prakash Bricks Udhog Vill-Alampur Kotkasim
|
08680607447
|
|
|
|
|
Material
|
|
1552
|
08680608902
|
M/S R. P. CONSTRUCTION COMPANY
|
08680608902_198586
|
|
|
|
|
Material
|
|
1553
|
08680702798
|
K.K.HARDWARE & ELCTRIC STORE NEEMRANA
|
08680702798
|
|
|
|
|
Material
|
|
1554
|
08680703477
|
मैसर्स श्री सांईनाथ बिल्डर्स
|
08680703477
|
|
|
|
|
Material
|
|
1555
|
08680704738
|
shree ram electronics
|
08680704738_181566
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
1556
|
08680867084
|
D.K PAINTER BEHROR
|
08680867084
|
|
|
|
|
Material
|
|
1557
|
08682302231
|
M/S KARAN CONSTRUCTION CO.
|
08682302231_210061
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1558
|
08690550260
|
सतीश मशीनरी स्टोर थानागाजी
|
08690550260
|
|
|
|
|
Material
|
|
1559
|
08690553170
|
Siyaram choudhary contractor
|
08690553170
|
|
|
|
|
Material
|
|
1560
|
08690557729
|
Shri Ganesh Trading co. Govindgarh
|
08690557729
|
|
|
|
|
Material
|
|
1561
|
08690559960
|
M/S DILIP KUMAR
|
08690559960_211383
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1562
|
08690560930
|
M/S LAXMI SUPPLIERS
|
08690560930_200083
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1563
|
08690600021
|
JANTA MACHINERI STORE
|
08690600021
|
|
|
|
|
Material
|
|
1564
|
08690603319
|
ANAND KUMAR GUPTA
|
08690603319_183101
|
ICICI BANK
|
ICIC0006737
|
|
|
Material
|
|
1565
|
08690852318
|
Choodhri Surjan Singh Krishi Udhog Harsoli
|
08690852318
|
|
|
|
|
Material
|
|
1566
|
08700551079
|
महावीर पुस्तक भण्डार अलवर
|
08700551079
|
|
|
|
|
Material
|
|
1567
|
08700555056
|
कुमार बिल्डिंग मैटेरियल राजगढ
|
08700555056
|
|
|
|
|
Material
|
|
1568
|
08700556123
|
Samay Lal Thekedar
|
08700556123
|
|
|
|
|
Material
|
|
1569
|
08700557578
|
Vijay Kumar Contractor
|
08700557578
|
|
|
|
|
Material
|
|
1570
|
08700558160
|
Labh Singh Trading Company
|
08700558160
|
|
|
|
|
Material
|
|
1571
|
08700602392
|
S.R. STEEL INDUSTRIES
|
08700602392
|
|
|
|
|
Material
|
|
1572
|
08700607630
|
मैं0 छंगाराम यादव
|
08700607630
|
|
|
|
|
Material
|
|
1573
|
08700703660
|
नाहरवाल बिल्डिंग मेटेरियल सप्लायर्स
|
08700703660
|
|
|
|
|
Material
|
|
1574
|
08710553838
|
महावर इलैकटीक स्टोर ,राजगढ
|
08710553838
|
|
|
|
|
Material
|
|
1575
|
08710554727
|
JAY BAJRANG BUL.MET.
|
08710554727
|
|
|
|
|
Material
|
|
1576
|
08710555196
|
Shree Bajrang Cement Agency
|
08710555196
|
|
|
|
|
Material
|
|
1577
|
08710557427
|
JAY BAJRANG BUL.MET.
|
08710557427
|
|
|
|
|
Material
|
|
1578
|
08710559852
|
M/S PAARTH CONTRUCTION CO.
|
08710559852_197491
|
Indian Overseas Bank
|
IOBA0002608
|
|
|
Material
|
|
1579
|
08720552620
|
JAGDAMBBA PLAYWOOD AND GLASS HOUSE (ALWAR)
|
08720552620
|
|
|
|
|
Material
|
|
1580
|
08720555918
|
M/S Idrish Khan
|
08720555918
|
State Bank of India
|
SBIN0032152
|
|
|
Material
|
|
1581
|
08720556694
|
Neemwal Contractors
|
08720556694
|
|
|
|
|
Material
|
|
1582
|
08720556791
|
Maya consternation Contractor Rajgarh
|
08720556791
|
|
|
|
|
Material
|
|
1583
|
08720557567
|
PRAVEEN TREDARS
|
08720557567
|
|
|
|
|
Material
|
|
1584
|
08720557858
|
M/S CHAUHAN CON & BUILDERS, PRITHVIPURA
|
08720557858
|
|
|
|
|
Material
|
|
1585
|
08720560768
|
M/S RP SAINI CONTRACTOR
|
08720560768_211290
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1586
|
08720600344
|
DURGA IRON TRADERS
|
08720600344
|
|
|
|
|
Material
|
|
1587
|
08720607037
|
m/s Niraj Bharwads Contractor
|
08720607037
|
|
|
|
|
Material
|
|
1588
|
08720607619
|
M/S SUNDAR SINGH CONTRECTOR COMPANY
|
08720607619
|
|
|
|
|
Material
|
|
1589
|
08720702776
|
SHREE SYAM FURNITURE HOUSE
|
08720702776
|
|
|
|
|
Material
|
|
1590
|
08720702970
|
ADRESH ELECTRICAL BEHROR
|
08720702970
|
|
|
|
|
Material
|
|
1591
|
08720703261
|
मैसर्स रामनिवास गुर्जर कॉन्टेक्टर्स
|
08720703261
|
|
|
|
|
Material
|
|
1592
|
08720703649
|
RAHUL BUILDING MATERIAL SUPPLIER
|
08720703649
|
|
|
|
|
Material
|
|
1593
|
08720703940
|
SH. GANESH ELEC.STORE BEHROR
|
08720703940
|
|
|
|
|
Material
|
|
1594
|
08722190174
|
Rama Shiva Contraction Co.& Saplyers (Thanagazi)
|
08722190174
|
|
|
|
|
Material
|
|
1595
|
08730002852
|
SYAM SUNDER HUDIYA
|
08730002852
|
|
|
|
|
Material
|
|
1596
|
08730551402
|
BHAGWAN SAHAY & SONS, STATION ROAD RAJGARH
|
08730551402
|
|
|
|
|
Material
|
|
1597
|
08730555088
|
M/s Deepak Builders, Alwar
|
08730555088
|
|
|
|
|
Material
|
|
1598
|
08730555185
|
Shree Yadav Transports Company
|
08730555185
|
|
|
|
|
Material
|
|
1599
|
08730555379
|
shivcharan maheshchand
|
08730555379
|
|
|
|
|
Material
|
|
1600
|
08730555380
|
M/S MAHESH AYAREN STORE MALAKHERA ALWAR
|
08730555380
|
|
|
|
|
Material
|
|
1601
|
08730556155
|
श्री मोहनसिंग चौधरी
|
08730556155
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
1602
|
08730557319
|
M/S RAMKHILARI &SONS CONSTRUCTION COMPANY
|
08730557319
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1603
|
08730558095
|
m/s o.p construetion co. surer
|
08730558095
|
|
|
|
|
Material
|
|
1604
|
08730605237
|
OM TRADERS
|
08730605237
|
Punjab National Bank
|
PUNB0084000
|
|
|
Material
|
|
1605
|
08730700081
|
BHOOP SINGH ATELI
|
08730700081
|
|
|
|
|
Material
|
|
1606
|
08730700200
|
Manish Iran Store Behror
|
08730700200
|
|
|
|
|
Material
|
|
1607
|
08730702043
|
SHIVAM TRADERS
|
08730702043
|
|
|
|
|
Material
|
|
1608
|
08730702722
|
MOGAR AGENCIES
|
08730702722
|
|
|
|
|
Material
|
|
1609
|
08730703207
|
AMIT CEMENT & BUILIDING MAT.SUPP.
|
08730703207
|
|
|
|
|
Material
|
|
1610
|
08730703304
|
JAGDISH PRASAD
|
08730703304_178386
|
State Bank of India
|
SBIN0031055
|
|
|
Material
|
|
1611
|
08730703692
|
SANDEEP STONE COM. GIGLANA
|
08730703692
|
ICICI BANK
|
ICIC0003502
|
|
|
Material
|
|
1612
|
08730703789
|
मै0 पवन एण्ड कम्पनी इंजीटैक प्रा0 िल0 भूपसेडा
|
08730703789_178769
|
Yes Bank Ltd.
|
YESB0000114
|
|
|
Material
|
|
1613
|
08730853460
|
Jakir Husain Vill. Bainganheri
|
08730853460
|
State Bank of India
|
SBIN0031061
|
|
|
Material
|
|
1614
|
08740551348
|
गुजरमल घासीराम
|
08740551348
|
|
|
|
|
Material
|
|
1615
|
08740553191
|
Garg Plywood & glass housr
|
08740553191
|
|
|
|
|
Material
|
|
1616
|
08740556683
|
M/S LAXMI BRIKS
|
08740556683
|
|
|
|
|
Material
|
|
1617
|
08740557071
|
CHHOTE LAL GUJAR AND BRETHERS
|
08740557071
|
Punjab National Bank
|
PUNB0094700
|
|
|
Material
|
|
1618
|
08740557459
|
M/S KHAN CONTRUCTION COMPANY
|
08740557459
|
|
|
|
|
Material
|
|
1619
|
08740558041
|
M/S PRAKASH TRADERS
|
08740558041
|
|
|
|
|
Material
|
|
1620
|
08740560660
|
M/S MAHAR CONTRACTOR & SUPPLIERS
|
08740560660_195766
|
Punjab National Bank
|
PUNB0254700
|
|
|
Material
|
|
1621
|
08740561145
|
M/S DEV CONTRACTOR AND SUPPLY
|
08740561145_198830
|
Punjab National Bank
|
PUNB0094700
|
|
|
Material
|
|
1622
|
08740605474
|
Yadav Seement Agence
|
08740605474
|
|
|
|
|
Material
|
|
1623
|
08740701213
|
जगदम्बा मशीनरी स्टोर
|
08740701213
|
|
|
|
|
Material
|
|
1624
|
08740703153
|
kishan cement agency
|
08740703153
|
|
|
|
|
Material
|
|
1625
|
08740703735
|
M.S.Building Meter.& Supplayer Behror
|
08740703735
|
|
|
|
|
Material
|
|
1626
|
08744200973
|
M/s Dharmveer Sharma Tijara
|
08744200973
|
|
|
|
|
Material
|
|
1627
|
08750553428
|
Naresh Bhardwaj Civil Con. Barrod
|
08750553428
|
|
|
|
|
Material
|
|
1628
|
08750555853
|
shri nandkishore saini
|
08750555853
|
|
|
|
|
Material
|
|
1629
|
08750556338
|
SHRI SHYAM CONSTRUCTIONS
|
08750556338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1630
|
08750556435
|
Aniket Construction.co
|
08750556435
|
|
|
|
|
Material
|
|
1631
|
08750557308
|
BANSAL SUPPLIERS
|
08750557308_190869
|
Punjab National Bank
|
PUNB0130400
|
|
|
Material
|
|
1632
|
08750602704
|
PRAKASH STORES
|
08750602704
|
|
|
|
|
Material
|
|
1633
|
08750606972
|
हरबंश मटेरियल सप्लायर्स
|
08750606972
|
|
|
|
|
Material
|
|
1634
|
08750703390
|
M/s Rajesh Contractors
|
08750703390_192025
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1635
|
08754201307
|
Meghwal Building Meterial Suppeliers Tijara
|
08754201307
|
|
|
|
|
Material
|
|
1636
|
0876055279.
|
गर्ग ऑयल एण्ड पेन्ट कम्पनी
|
0876055279.
|
|
|
|
|
Material
|
|
1637
|
08760552792
|
Garg Oil and Paint Company
|
08760552792
|
|
|
|
|
Material
|
|
1638
|
08760557157
|
M/S MANIRAM GURJAR CONTRACTOR
|
08760557157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1639
|
08760557351
|
M/S Rajkumar Contracator (Thanagazi)
|
08760557351
|
|
|
|
|
Material
|
|
1640
|
08760606918
|
जय श्री करणी फिलिंग स्टेशन
|
08760606918
|
|
|
|
|
Material
|
|
1641
|
08760607403
|
M/S Sapat Khan Contractor
|
08760607403
|
|
|
|
|
Material
|
|
1642
|
08760607500
|
ओम ट्रेडिंग कम्पनी
|
08760607500
|
|
|
|
|
Material
|
|
1643
|
08760607597
|
NIRANKARI ENTERPRISES
|
08760607597
|
|
|
|
|
Material
|
|
1644
|
08760607888
|
अनिल लाईट हाउस
|
08760607888
|
|
|
|
|
Material
|
|
1645
|
08760700717
|
POOJA IRON STORE BUS STAND BEHROR
|
08760700717
|
|
|
|
|
Material
|
|
1646
|
08760702754
|
INDIA MARBLE
|
08760702754
|
|
|
|
|
Material
|
|
1647
|
08760703724
|
M/S MAHENDRA BUILIDING MATERIAL SUPPLIER BEHROR
|
08760703724
|
|
|
|
|
Material
|
|
1648
|
08770555357
|
Jakhad khad beej bhandar Barodameo
|
08770555357
|
|
|
|
|
Material
|
|
1649
|
08770606476
|
मोतीलाल महावीर प्रसाद जैन
|
08770606476
|
|
|
|
|
Material
|
|
1650
|
08770702312
|
Shankar Buil.Metri.Supplayer
|
08770702312
|
Punjab National Bank
|
PUNB0052900
|
|
|
Material
|
|
1651
|
08770703282
|
Yadav Building Met. & Supplayer Behror
|
08770703282
|
ICICI BANK
|
ICIC0006795
|
|
|
Material
|
|
1652
|
08770703486
|
M/S BALAJI SUPPLYERS
|
08770703486
|
|
|
|
|
Material
|
|
1653
|
08774500929
|
SHREE SHIV SHAKTI CONSTRUCTION COMPANY
|
08774500929_213395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1654
|
08780553557
|
GOVIND SINGH CONTRACTOR
|
08780553557
|
|
|
|
|
Material
|
|
1655
|
08780553848
|
M/S KRISHNA CEMENT AGENCY
|
08780553848
|
|
|
|
|
Material
|
|
1656
|
08780558407
|
m/s sikarvar contractor and metrial suplyars
|
08780558407
|
|
|
|
|
Material
|
|
1657
|
08780755511
|
DINESH CHAND GOYAL
|
08780755511_189373
|
State Bank of India
|
SBIN0031782
|
|
|
Material
|
|
1658
|
08784201436
|
M/s Hakimudin
|
08784201436
|
|
|
|
|
Material
|
|
1659
|
08790557092
|
KHAN BRICKS
|
08790557092
|
|
|
|
|
Material
|
|
1660
|
08790601712
|
J.P. Steels
|
08790601712
|
|
|
|
|
Material
|
|
1661
|
08790606562
|
M/S CHOUDHARY BRICKS
|
08790606562
|
|
|
|
|
Material
|
|
1662
|
08790607047
|
M/S CHOUDHARY TRADERS
|
08790607047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1663
|
08790703271
|
श्री बालाजी कॉन्टेक्टर प्रो0 ललित कुमार
|
08790703271
|
|
|
|
|
Material
|
|
1664
|
08792156428
|
मित्तल प्लाईवुड एण्ड ग्लास हाउस कोटपुतली
|
08792156428
|
|
|
|
|
Material
|
|
1665
|
08794200606
|
Umesh Kumar Gupta Kotkasim
|
08794200606
|
|
|
|
|
Material
|
|
1666
|
08800556068
|
RAGHU CONSTRUCTION CO.
|
08800556068
|
|
|
|
|
Material
|
|
1667
|
08800556165
|
NIKHIL BUILDERS
|
08800556165_200119
|
ICICI BANK
|
ICIC0006739
|
Exempted and Approved
|
|
Material
|
|
1668
|
08800556262
|
Divedi Traders
|
08800556262
|
|
|
|
|
Material
|
|
1669
|
08800557426
|
SHUBHAM BUILDING MATERIAL
|
08800557426
|
|
|
|
|
Material
|
|
1670
|
08800558008
|
M/S BANWARI SUPPLAYERS
|
08800558008
|
|
|
|
|
Material
|
|
1671
|
08800558202
|
रोहतास स्टोन कम्पनी
|
08800558202
|
|
|
|
|
Material
|
|
1672
|
08800600591
|
SHRI RAM ENTERPRISES
|
08800600591
|
|
|
|
|
Material
|
|
1673
|
08800601464
|
DHRUVA ELECTRICALS
|
08800601464
|
|
|
|
|
Material
|
|
1674
|
08800601949
|
RAJASTHAN GLASS HOUSE
|
08800601949
|
|
|
|
|
Material
|
|
1675
|
08800603016
|
LOKESH Traders kishangarh bas
|
08800603016
|
ICICI BANK
|
ICIC0002791
|
|
|
Material
|
|
1676
|
08800604665
|
राम एण्ड सन्स एण्टरप्राईजेज
|
08800604665
|
|
|
|
|
Material
|
|
1677
|
08800607478
|
M/s Ilyas Khan & Company Khairthal
|
08800607478
|
|
|
|
|
Material
|
|
1678
|
08800706030
|
M/S Arunoday Construction Co.
|
08800706030_212020
|
IndusInd Bank Ltd.
|
INDB0000280
|
Exempted and Approved
|
|
Material
|
|
1679
|
08802156374
|
Gupta & Company
|
08802156374
|
|
|
|
|
Material
|
|
1680
|
08802191391
|
shree Hanumat Electricls
|
08802191391
|
|
|
|
|
Material
|
|
1681
|
08810553007
|
NATTHI SINGH YADAV
|
08810553007
|
|
|
|
|
Material
|
|
1682
|
08810557372
|
M/S PRAKASH CHAND YADAV BUILD. MATE, SUPP,
|
08810557372
|
|
|
|
|
Material
|
|
1683
|
08810607230
|
KESHAV MACHINERY STORE
|
08810607230
|
State Bank of India
|
SBIN0032104
|
|
|
Material
|
|
1684
|
08810700641
|
ASHOK MACHINERY STORE BANSUR
|
08810700641
|
|
|
|
|
Material
|
|
1685
|
08810706267
|
mahendra singh contractor
|
08810706267_210587
|
CORPORATION BANK
|
CORP0003181
|
Exempted and Approved
|
|
Material
|
|
1686
|
08814500422
|
M/S YKEELLISH CONTRUCTION CO.
|
08814500422_211225
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1687
|
08820555669
|
MEWAL CONTRUCTION COMPANY
|
08820555669
|
State Bank of India
|
SBIN0031422
|
|
|
Material
|
|
1688
|
08820557318
|
M/S SANJAY KUMAR YADAV (UMREN)
|
08820557318
|
|
|
|
|
Material
|
|
1689
|
08820607370
|
JAI AMBEY BUILDING MATERIAL SUPPLIERS
|
08820607370
|
|
|
|
|
Material
|
|
1690
|
08820607467
|
Ajeet singh Contrator kg bas
|
08820607467
|
|
|
|
|
Material
|
|
1691
|
08820607564
|
M/S KAPTAN SINGH CONTRECTOR
|
08820607564
|
|
|
|
|
Material
|
|
1692
|
08820704273
|
M/s Jai Jamuwai Material Supplyar
|
08820704273_192050
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1693
|
08820706213
|
JAGDEV SINGH YADAV
|
08820706213_196038
|
Union Bank of India
|
UBIN0570591
|
|
|
Material
|
|
1694
|
08824450316
|
M/S LAXMI TRADING COMPANY
|
08824450316_210717
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1695
|
08830555906
|
SWAMI GRITS UDYOG
|
08830555906
|
|
|
|
|
Material
|
|
1696
|
08830556197
|
M/S HARBHAJAN CONTRACTOR
|
08830556197
|
AXIS BANK
|
UTIB0001248
|
|
|
Material
|
|
1697
|
08830556585
|
MAMTA ENTERPRISES
|
08830556585_193433
|
ICICI BANK
|
ICIC0006739
|
|
|
Material
|
|
1698
|
08830557749
|
जगदम्भा कान्टरेक्टर एण्ड सपलायर्स
|
08830557749
|
|
|
|
|
Material
|
|
1699
|
08830557846
|
M/S SINGAL CONTRECTOR
|
08830557846
|
|
|
|
|
Material
|
|
1700
|
08830602466
|
J.S. MachiNery Store Harsoli
|
08830602466
|
|
|
|
|
Material
|
|
1701
|
08830606831
|
HANSA OFFICE SYSTEM
|
08830606831_180380
|
Punjab National Bank
|
PUNB0084000
|
|
|
Material
|
|
1702
|
08830607413
|
Mohhamad Aspak Building Material & Supplier
|
08830607413
|
Punjab National Bank
|
PUNB0084000
|
|
|
Material
|
|
1703
|
08840551972
|
SETHI MARBLE IND. RAJGARH
|
08840551972
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
|
1704
|
08840554785
|
M/S BABU LAL MEENA CONTRACTOR
|
08840554785
|
|
|
|
|
Material
|
|
1705
|
08840556822
|
VISHAL CEMENT UDYOG
|
08840556822
|
|
|
|
|
Material
|
|
1706
|
08840556919
|
MS/ SAINI WORKS CONTRACTOR
|
08840556919
|
|
|
|
|
Material
|
|
1707
|
08840557307
|
Kasana Tradars (Govindgarh)
|
08840557307
|
Punjab National Bank
|
PUNB0355800
|
|
|
Material
|
|
1708
|
08840557404
|
M/S Noor mauhammad Pinan
|
08840557404
|
|
|
|
|
Material
|
|
1709
|
08840559247
|
VISHAL CONSTRUCTION COMPANY
|
08840559247_211685
|
AXIS BANK
|
UTIB0001613
|
Exempted and Approved
|
|
Material
|
|
1710
|
08840561672
|
M/S KAJOD MAL SAINI
|
08840561672_211283
|
Punjab National Bank
|
PUNB0106900
|
Exempted and Approved
|
|
Material
|
|
1711
|
08840602703
|
S.S.D. Machinery Store
|
08840602703
|
|
|
|
|
Material
|
|
1712
|
08840605225
|
योगेन्द्र कुमार जैन रामगढ्
|
08840605225
|
|
|
|
|
Material
|
|
1713
|
08840606195
|
Vardhamaan Agency
|
08840606195
|
|
|
|
|
Material
|
|
1714
|
08840703292
|
syam building matrial supplier
|
08840703292
|
|
|
|
|
Material
|
|
1715
|
08840853739
|
Ms. Rajaram and Sons kotkasim
|
08840853739
|
|
|
|
|
Material
|
|
1716
|
08844200046
|
Shree Balaji Bricks
|
08844200046
|
|
|
|
|
Material
|
|
1717
|
08844450208
|
M/S VED PRAKASH ENTERPRISES
|
08844450208_198994
|
AXIS BANK
|
UTIB0001528
|
|
|
Material
|
|
1718
|
08850550269
|
गंगासहाय एण्ड सन्स
|
08850550269
|
|
|
|
|
Material
|
|
1719
|
08850555410
|
ganpati cement traders
|
08850555410
|
|
|
|
|
Material
|
|
1720
|
08850555507
|
Bohra Stone Suppliers(Thanagazi)
|
08850555507
|
State Bank of India
|
SBIN0012942
|
|
|
Material
|
|
1721
|
08850556089
|
Ramdas Construction Company
|
08850556089
|
Punjab National Bank
|
PUNB0300400
|
|
|
Material
|
|
1722
|
08850605365
|
Ishan electronics Kishangarh-bas
|
08850605365
|
|
|
|
|
Material
|
|
1723
|
08850605753
|
KALISH BUILDING METARIAL SUPLIYARS
|
08850605753
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
1724
|
08850606626
|
M/S BASTIRAM CHOUDHARY
|
08850606626
|
|
|
|
|
Material
|
|
1725
|
08850606723
|
GURU BUILDERS
|
08850606723_199903
|
HDFC Bank
|
HDFC0000409
|
|
|
Material
|
|
1726
|
08850607111
|
M/S Anoop Constructions
|
08850607111
|
|
|
|
|
Material
|
|
1727
|
08850700716
|
Rahul Interprises Behror
|
08850700716
|
|
|
|
|
Material
|
|
1728
|
08850703044
|
न्यू चौधरी बिलडिंग मैटैरियल सप्लायरर्स
|
08850703044
|
|
|
|
|
Material
|
|
1729
|
08850853200
|
M/S BHISAM GANPATI CONSTRACTION COMPANY
|
08850853200
|
|
|
|
|
Material
|
|
1730
|
08850854946
|
M/s Rishiraj Construction co.V- Dhalwas Mundawar
|
08850854946
|
|
|
|
|
Material
|
|
1731
|
08854500497
|
M/S V. K. CONTRACTOR
|
08854500497_198537
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1732
|
08860550991
|
GARG ELECTRICALS (ALWAR)
|
08860550991
|
|
|
|
|
Material
|
|
1733
|
08860555065
|
M/S Rahul Agencics (Thanagazi)
|
08860555065
|
|
|
|
|
Material
|
|
1734
|
08860556617
|
मै0 बोहरा आयरन टेडर्स (थानागाजी)
|
08860556617
|
State Bank of India
|
SBIN0012942
|
|
|
Material
|
|
1735
|
08860557587
|
Rashid Borval Co. Govindgarh
|
08860557587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1736
|
08860558072
|
M/S Ramkishor Contractor & Suppliers (Thanagazi)
|
08860558072
|
|
|
|
|
Material
|
|
1737
|
08860558266
|
SHREE KALAYAN CONTRACTORS(Thanagazi)
|
08860558266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1738
|
08860600267
|
Madanlal khandlwal Khairthal
|
08860600267
|
|
|
|
|
Material
|
|
1739
|
08860607833
|
SHREE KARNI TILES
|
08860607833_199905
|
HDFC Bank
|
HDFC0002857
|
|
|
Material
|
|
1740
|
08860700080
|
M/s GARG AGENCY BEHROR
|
08860700080
|
|
|
|
|
Material
|
|
1741
|
08864201877
|
M/S RAMPAL CONTRACTOR
|
08864201877_198653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1742
|
08870554526
|
NARENDER SINGH NARUKA
|
08870554526
|
|
|
|
|
Material
|
|
1743
|
08870555690
|
shiv trading co. rajgarh
|
08870555690
|
|
|
|
|
Material
|
|
1744
|
08870557145
|
ATUL CONSTRUCTION AND GENERAL SUPPLIER(Thanagazi)
|
08870557145
|
|
|
|
|
Material
|
|
1745
|
08870602929
|
MOHIT STEEL
|
08870602929
|
|
|
|
|
Material
|
|
1746
|
08870603123
|
SHRI ADINATH PLYWOOD & HARDWARE
|
08870603123
|
|
|
|
|
Material
|
|
1747
|
08870853868
|
Ma Jagdama Agensej Kotkasim
|
08870853868
|
|
|
|
|
Material
|
|
1748
|
08872190140
|
जतिन प्लाईवुड एण्ड ग्लास एजेन्सी कोटपूतली
|
08872190140
|
|
|
|
|
Material
|
|
1749
|
08880557285
|
M/S Hariram & Company
|
08880557285
|
|
|
|
|
Material
|
|
1750
|
08880557770
|
M/S Neraj Kumar Sharma (Thanagazi)
|
08880557770
|
|
|
|
|
Material
|
|
1751
|
08880557867
|
M/S GOVIND SAHAY SAMPATRAM
|
08880557867
|
|
|
|
|
Material
|
|
1752
|
08880558643
|
मेसर्स दीपक पवन कंस्टेक्शन कम्पनी
|
08880558643
|
Punjab National Bank
|
PUNB0336100
|
|
|
Material
|
|
1753
|
08880560777
|
M/S AZAD CONTRACTOR
|
08880560777_206017
|
Bank of Maharastra
|
MAHB0001487
|
Exempted and Approved
|
|
Material
|
|
1754
|
08880606920
|
M/s Sahil Enterprises KG bas
|
08880606920
|
|
|
|
|
Material
|
|
1755
|
08880607628
|
M/s dagur water supplier kg bas
|
08880607628
|
|
|
|
|
Material
|
|
1756
|
08880702300
|
CHOUHAN CEMENTS SHAJHAPUR
|
08880702300
|
|
|
|
|
Material
|
|
1757
|
08880703270
|
अर्चिता एण्टरप्राइजेज बानसूर
|
08880703270
|
|
|
|
|
Material
|
|
1758
|
08880703561
|
R.K.Buil.Met.& Supplayer
|
08880703561
|
ICICI BANK
|
ICIC0000792
|
|
|
Material
|
|
1759
|
08880703658
|
न्यू चौधरी टेडर्स
|
08880703658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1760
|
08880703755
|
M/S GHASHIRAM CONTRACTOR
|
08880703755
|
|
|
|
|
Material
|
|
1761
|
08880705889
|
RAM SINGH CONTRACTOR
|
08880705889_206077
|
Punjab National Bank
|
PUNB0270700
|
|
|
Material
|
|
1762
|
08882070349
|
छावडी बिल्डिंग मैटेरियल सपलायर्स बानसूर
|
08882070349
|
|
|
|
|
Material
|
|
1763
|
08884201284
|
M/s Munshi Ram Yadav boring centre
|
08884201284
|
Punjab National Bank
|
PUNB0331900
|
|
|
Material
|
|
1764
|
08884450089
|
M/s J. S. BUILDING MATERIAL & SUPPLER
|
08884450089_198981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1765
|
08890552284
|
Bansal laghu yadhaug govindgarh
|
08890552284
|
|
|
|
|
Material
|
|
1766
|
08890554806
|
मनोज कुमार बटवाडा
|
08890554806
|
|
|
|
|
Material
|
|
1767
|
08890557813
|
BHARAT BULIDERS
|
08890557813
|
|
|
|
|
Material
|
|
1768
|
08890559656
|
M/S NAVEEN CONSTRUCTION COMPANY
|
08890559656_198250
|
Punjab National Bank
|
PUNB0094700
|
|
|
Material
|
|
1769
|
08890559947
|
M/S ikramudeen contractor
|
08890559947_197666
|
Punjab National Bank
|
PUNB0143900
|
|
|
Material
|
|
1770
|
08890561111
|
M/S BALAJI CONSTRUCTION COMPANY
|
08890561111_210320
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1771
|
08890606507
|
CHUDHARY BRICKS COMPANY
|
08890606507
|
|
|
|
|
Material
|
|
1772
|
08890606701
|
M/s Sweta Traders kg bas
|
08890606701
|
|
|
|
|
Material
|
|
1773
|
08890701179
|
BALAJI TRADING CO.SHJAHPUR
|
08890701179
|
|
|
|
|
Material
|
|
1774
|
08890702246
|
PRAKASH CEMENT AGENCY SHAJAHPUR
|
08890702246
|
|
|
|
|
Material
|
|
1775
|
08890702343
|
जय श्री श्याम ईलेिक्टकलस एण्ड मोबाइल, बानसूर
|
08890702343
|
State Bank of India
|
SBIN0031054
|
|
|
Material
|
|
1776
|
08890703410
|
MAHENDER SINGH YADAV CON.BEHROR
|
08890703410
|
CORPORATION BANK
|
CORP0003181
|
|
|
Material
|
|
1777
|
08890902066
|
SANJAY BUL.MATE.STORE
|
08890902066
|
|
|
|
|
Material
|
|
1778
|
08900557080
|
Laxmi Bulding Materials
|
08900557080
|
|
|
|
|
Material
|
|
1779
|
08900557565
|
M/S ARASHAD KHAN SUPPLIERS
|
08900557565
|
|
|
|
|
Material
|
|
1780
|
08900557759
|
M/s Rohin Enterprises
|
08900557759
|
|
|
|
|
Material
|
|
1781
|
08900559602
|
M/S LALARAM
|
08900559602_206396
|
Punjab National Bank
|
PUNB0638900
|
|
|
Material
|
|
1782
|
08900601021
|
SUNVIEW ELECTEICALS (ALWAR)
|
08900601021
|
|
|
|
|
Material
|
|
1783
|
08900607229
|
चावला कन्सट्रैक्शन कम्पनी
|
08900607229
|
|
|
|
|
Material
|
|
1784
|
08900607617
|
CHOUDHARY CEMENT AGENCY
|
08900607617
|
|
|
|
|
Material
|
|
1785
|
08900607811
|
Dasrath Cement Agency
|
08900607811
|
|
|
|
|
Material
|
|
1786
|
08900610139
|
CHOUDHARY CONTRACTOR
|
08900610139_210798
|
Punjab National Bank
|
PUNB0101100
|
Exempted and Approved
|
|
Material
|
|
1787
|
08900701998
|
TOTA RAM BRICKS DOLATSING PURA
|
08900701998
|
|
|
|
|
Material
|
|
1788
|
08900702774
|
N.K STONE NEEMRANA
|
08900702774
|
|
|
|
|
Material
|
|
1789
|
08900703550
|
Rajdhani Electrical&Hardwae Neemrana
|
08900703550
|
|
|
|
|
Material
|
|
1790
|
08900703841
|
अन्नू फेबरिकेशन वर्कशॉप बानसूर
|
08900703841
|
|
|
|
|
Material
|
|
1791
|
08900704908
|
M.S.BUILDING MATERIAL SUPPLIER BARROD
|
08900704908_179845
|
Punjab National Bank
|
PUNB0052900
|
|
|
Material
|
|
1792
|
08910555086
|
Goyal Electornic & jornal Stor Govindgarh
|
08910555086
|
|
|
|
|
Material
|
|
1793
|
08910556832
|
M/S SOBRI KANS COMPANY
|
08910556832
|
|
|
|
|
Material
|
|
1794
|
08910557414
|
KRISHANA ELECTRIC & SANITARY
|
08910557414
|
|
|
|
|
Material
|
|
1795
|
08910557802
|
M/S GOPAL BUILDERS
|
08910557802
|
|
|
|
|
Material
|
|
1796
|
08910558093
|
MS.HETRAM MEENA CONTRATORS RAMPUR (BANSUR)
|
08910558093
|
State Bank of India
|
SBIN0031354
|
|
|
Material
|
|
1797
|
08910700004
|
M/S MAHWAR IRON STORE SHAJANPUR
|
08910700004
|
|
|
|
|
Material
|
|
1798
|
08910702041
|
MANISH CEMENT AGENCY GANDALA
|
08910702041
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1799
|
08910702526
|
GUPTA STEELS
|
08910702526
|
|
|
|
|
Material
|
|
1800
|
08910703496
|
राजेश बिल्डिग मैटेसरयल सप्लायर्स
|
08910703496
|
|
|
|
|
Material
|
|
1801
|
08912705706
|
GUPTA FANCY LIGHT AND ELECTRICALS
|
08912705706
|
|
|
|
|
Material
|
|
1802
|
08914450315
|
ASHOKA TILES
|
08914450315_197901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1803
|
08920555129
|
M/S BHAGIRATH CONSTRUCTION COM.
|
08920555129_197488
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
|
1804
|
08920556099
|
MISHRA ELECTRICALS
|
08920556099
|
|
|
|
|
Material
|
|
1805
|
08920556681
|
M/S TARESH KU. SHARMA
|
08920556681
|
|
|
|
|
Material
|
|
1806
|
08920557360
|
UPADHAYAY CONSTRACTION & SUPPLIERS, KHERLI
|
08920557360
|
|
|
|
|
Material
|
|
1807
|
08920557457
|
NARESH CONSTRUCTION , RAJGARH
|
08920557457
|
|
|
|
|
Material
|
|
1808
|
08920557554
|
GAURAV BUILDERS
|
08920557554
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
1809
|
08920557748
|
Shiv Enterprises
|
08920557748
|
Punjab National Bank
|
|
|
|
Material
|
|
1810
|
08920560755
|
M/S RADHEY RADHEY BUILDING MATERIALS
|
08920560755_193469
|
Oriental Bank of Commerce
|
ORBC0101704
|
|
|
Material
|
|
1811
|
08920608479
|
R.K. Marble
|
08920608479_180293
|
HDFC Bank
|
HDFC0002857
|
|
|
Material
|
|
1812
|
08920703151
|
SH. SHYAM BUILDING MATERIAL SUP. BEHROR
|
08920703151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1813
|
08920703539
|
HARPHOOL BUILDING MAT. SUPPLIERS
|
08920703539_198992
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1814
|
08921952802
|
M/S Shri Gangadharji Construction Co.(Thanagazi)
|
08921952802
|
|
|
|
|
Material
|
|
1815
|
08924201088
|
M/s Surendra Singh Yadav
|
08924201088
|
Punjab National Bank
|
PUNB0354300
|
|
|
Material
|
|
1816
|
08930554493
|
MILAN CONSUMERS ALWAR (UMREN)
|
08930554493
|
|
|
|
|
Material
|
|
1817
|
08930555560
|
SHARMA CEMENT AGENCY, RAJGARH
|
08930555560
|
State Bank of India
|
SBIN0032312
|
|
|
Material
|
|
1818
|
08930557791
|
PREM MATERIAL SUPPLYRS KHERLI
|
08930557791
|
State Bank of India
|
SBIN0002391
|
|
|
Material
|
|
1819
|
08930600083
|
SHUBAM SANTARY
|
08930600083
|
|
|
|
|
Material
|
|
1820
|
08930603381
|
KARAN SINGH CHOUDHARY
|
08930603381
|
|
|
|
|
Material
|
|
1821
|
08930604836
|
VISHAL CEMENT AGENCY
|
08930604836
|
|
|
|
|
Material
|
|
1822
|
08930607067
|
M/s Rajjak Khan Contractor
|
08930607067
|
|
|
|
|
Material
|
|
1823
|
08930703194
|
नागा बिल्डिंग मैटेरियल सप्लायर्स
|
08930703194
|
|
|
|
|
Material
|
|
1824
|
08940557543
|
SHIV TRADERS
|
08940557543
|
|
|
|
|
Material
|
|
1825
|
08940600999
|
Anil Electricals KG bas
|
08940600999
|
|
|
|
|
Material
|
|
1826
|
08940608662
|
R.K CONTRACTOR
|
08940608662_213354
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1827
|
08940609826
|
M/S KHAN TILES & KHAMBA CONTR.
|
08940609826_199477
|
Punjab National Bank
|
PUNB0084000
|
|
|
Material
|
|
1828
|
08950553609
|
M/S KHANDELWAL TRADERS (ALWAR)
|
08950553609
|
|
|
|
|
Material
|
|
1829
|
08950554676
|
Hemant Cons.
|
08950554676
|
|
|
|
|
Material
|
|
1830
|
08950556907
|
M/S Davnaryan constracation company
|
08950556907_178779
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1831
|
08950557489
|
Vishal Bharat & Company
|
08950557489
|
|
|
|
|
Material
|
|
1832
|
08954450293
|
M/S YOGESH CONSTRUCTION COMPANY
|
08954450293_198851
|
State Bank of India
|
SBIN0031536
|
|
|
Material
|
|
1833
|
08960552973
|
मैसर्स रमेंश चन्द शर्मा कॉन्टेक्टर
|
08960552973
|
|
|
|
|
Material
|
|
1834
|
08960557629
|
शिखरचन्द सुखदेव एण्ड कम्पनी बडोदा मेव
|
08960557629
|
|
|
|
|
Material
|
|
1835
|
08960701092
|
M/S A.V. GRANITE
|
08960701092
|
|
|
|
|
Material
|
|
1836
|
08960853964
|
Denesh Khadh Beej Bhandar Bibirani
|
08960853964
|
|
|
|
|
Material
|
|
1837
|
08964200949
|
WRONG ENTRY
|
08964200949_180338
|
State Bank of India
|
SBIN0031061
|
|
|
Material
|
|
1838
|
08964201046
|
SACHIN TRADING COMPONY PATAN AHIR
|
08964201046
|
|
|
|
|
Material
|
|
1839
|
08970556314
|
INDECOR
|
08970556314
|
|
|
|
|
Material
|
|
1840
|
08970556605
|
M/S DEVI SAHAY CONTRATOR , RAJGARH
|
08970556605
|
|
|
|
|
Material
|
|
1841
|
08970704239
|
DEEPAK CONSTRUCTION CO. BEHROR
|
08970704239_179901
|
Bank of Baroda
|
BARB0BEHROR
|
|
|
Material
|
|
1842
|
08974201477
|
Ms. Yadav Bullding material splayers
|
08974201477
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1843
|
08974204290
|
M/S OM BANNA CONTRACTOR
|
08974204290_198324
|
Punjab National Bank
|
PUNB0294600
|
|
|
Material
|
|
1844
|
08974450282
|
PATEL TILES UDHYOG
|
08974450282_197411
|
|
|
|
|
Material
|
|
1845
|
08980554514
|
YADAV CONTRACTR U.I.T.
|
08980554514_199627
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1846
|
08980557230
|
M/S DEV NARAYAN PRAHLAD GUJAR (thanagazi)
|
08980557230
|
Punjab National Bank
|
PUNB0638900
|
|
|
Material
|
|
1847
|
08980600007
|
बंशीलाईम इण्डस्टीज
|
08980600007
|
|
|
|
|
Material
|
|
1848
|
08980601753
|
K.K. Iron Store
|
08980601753
|
|
|
|
|
Material
|
|
1849
|
08980603305
|
ASHOK ARORA
|
08980603305
|
|
|
|
|
Material
|
|
1850
|
08980851431
|
DAYAMA TRADERS
|
08980851431
|
|
|
|
|
Material
|
|
1851
|
08980853759
|
Sharma Cement Agency
|
08980853759
|
|
|
|
|
Material
|
|
1852
|
08984201617
|
M/S ASHOK AND BROTHERS
|
08984201617_191933
|
Punjab National Bank
|
PUNB0331900
|
|
|
Material
|
|
1853
|
08990702590
|
M/s Navin Marbale Behror
|
08990702590
|
|
|
|
|
Material
|
|
1854
|
08990908650
|
ASSIN KHAN
|
08990908650
|
|
|
|
|
Material
|
|
1855
|
08990908651
|
BRITE IRON WORK SHOP
|
08990908651
|
|
|
|
|
Material
|
|
1856
|
08AAAFD7801Q1Z5
|
D.R.STEEL INDUSTRIES
|
08AAAFD7801Q1Z5_233525
|
AXIS BANK
|
UTIB0000401
|
|
08AAAFD7801Q1Z5
|
Admin
|
|
1857
|
08AABCR1528GIZL
|
RAJASATHAN ELECTRONICS AND INSTRUMENTS LTD JAIPUR
|
08AABCR1528GIZL_222202
|
Punjab National Bank
|
PUNB0022100
|
|
08AABCR1528GIZL
|
Material
|
|
1858
|
08AABPY4408K1ZD
|
SURESH KUMAR YADAV
|
08AABPY4408K1ZD_219789
|
HDFC Bank
|
HDFC0002671
|
|
08AABPY4408K1ZD
|
Material
|
|
1859
|
08AACCM5572G1ZB
|
DANIK BHASKAR DB COPR LTD
|
08AACCM5572G1ZB_231802
|
IDBI Bank
|
IBKL0000247
|
|
08AACCM5572G1ZB
|
Admin
|
|
1860
|
08AACFO2758F1Z9
|
OM CONSTRUCTION
|
08AACFO2758F1Z9_216305
|
Punjab National Bank
|
PUNB0356500
|
|
08AACFO2758F1Z9
|
Material
|
|
1861
|
08AACHH3185FIZD
|
JAKHAD JALDHARA BOREWELLS
|
08AACHH3185FIZD_226677
|
State Bank of India
|
SBIN0012942
|
|
08AACHH3185FIZD
|
Material
|
|
1862
|
08AAEFG3746K1Z6
|
GANPATI COMPUTERS
|
08AAEFG3746K1Z6_233527
|
AXIS BANK
|
UTIB0000401
|
|
08AAEFG3746K1Z6
|
Admin
|
|
1863
|
08AAHHJ5325C1ZI
|
JAI INTERLOCK TILES
|
08AAHHJ5325C1ZI_235486
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAHHJ5325C1ZI
|
Material
|
|
1864
|
08AAMPD0175H1ZU
|
INDU SHEKHAR DIXIT
|
08AAMPD0175H1ZU_214157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAMPD0175H1ZU
|
Material
|
|
1865
|
08AAQFN1301F1ZJ
|
NAVYUG ENTERPRISES
|
08AAQFN1301F1ZJ_223042
|
Punjab National Bank
|
PUNB0775100
|
|
08AAQFN1301F1ZJ
|
Material
|
|
1866
|
08AARPI5753R1ZP
|
M/S MALIK ENTERPRISES
|
08030560711_210201
|
Punjab National Bank
|
PUNB0236900
|
Exempted and Approved
|
08AARPI5753R1ZP
|
Material
|
|
1867
|
08AASFA1632N1Z3
|
AJAY INDER LAL AND ASSOCIATES
|
08AASFA1632N1Z3_237237
|
Punjab National Bank
|
PUNB0297500
|
|
08AASFA1632N1Z3
|
Admin
|
|
1868
|
08AASPA2213M1ZP
|
M/S RAKESH TELECOM
|
08660556630_211668
|
State Bank of India
|
SBIN0031058
|
Exempted and Approved
|
08AASPA2213M1ZP
|
Material
|
|
1869
|
08ABBPH8302A1ZC
|
ANAS CONTRACTOR
|
08abbph8302a1zC_223808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABBPH8302A1ZC
|
Material
|
|
1870
|
08ABBPY2626G1ZK
|
Rajesh Sataring and Building Material Supplier
|
08ABBPY2626G1ZK_219587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABBPY2626G1ZK
|
Material
|
|
1871
|
08ABFPR6067E1ZG
|
VINAY SINGH RATHORE
|
08ABFPR6067E1ZG_224106
|
IDBI Bank
|
IBKL0000247
|
|
08ABFPR6067E1ZG
|
Material
|
|
1872
|
08ABFPY1378K2ZZ
|
BHISHAM GANPATI CONSTTRUCTION CO
|
08ABFPY1378K2ZZ_226793
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABFPY1378K2ZZ
|
Material
|
|
1873
|
08ABGPJ7161E1ZQ
|
RAJASTHAN TIMES
|
08ABGPJ7161E1ZQ_233706
|
ICICI BANK
|
ICIC0006736
|
|
08ABGPJ7161E1ZQ
|
Admin
|
|
1874
|
08ABLPO2303G1ZU
|
YADAV CEMENT AGENCY
|
08ABLPO2303G1ZU_237538
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABLPO2303G1ZU
|
Material
|
|
1875
|
08ABPPG3422N1ZD
|
DEEPIKA ENTERPRISES
|
08ABPPG3422N1ZD_232642
|
Canara Bank
|
CNRB0002135
|
|
08ABPPG3422N1ZD
|
Admin
|
|
1876
|
08ABTPG9922H1Z5
|
OMPREKASH GUPTA
|
08620553742
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABTPG9922H1Z5
|
Material
|
|
1877
|
08ABYPG1331K1ZE
|
PUKHRAJ GUPTA
|
08180554469
|
|
|
|
08ABYPG1331K1ZE
|
Material
|
|
1878
|
08ABYPG1332K1ZE
|
PUKHRAJ GUPTA STONE MERCHANT
|
08ABYPG1331K1ZE_215355
|
Punjab National Bank
|
PUNB0871700
|
|
08ABYPG1332K1ZE
|
Material
|
|
1879
|
08ABYPG1333K1ZE
|
PUKHARAJ GUPTA
|
08140554469
|
Punjab National Bank
|
PUNB0871700
|
|
08ABYPG1333K1ZE
|
Material
|
|
1880
|
08ABYPM4002D1ZP
|
MODI AGENCY
|
08ABYPM4002D1ZP_218079
|
State Bank of India
|
SBIN0002391
|
|
08ABYPM4002D1ZP
|
Material
|
|
1881
|
08ACCPY8990M1ZH
|
YADAV ENTERPRISES
|
08ACCPY8990M1ZH_216311
|
Punjab National Bank
|
PUNB0981800
|
|
08ACCPY8990M1ZH
|
Material
|
|
1882
|
08ACFPY2639E1ZD
|
M/S OM ENTERPRISES
|
08104500473_198749
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACFPY2639E1ZD
|
Material
|
|
1883
|
08ACGPB3729D1Z0
|
Chirag Cement Tradrs, Govindgarh
|
08810552425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACGPB3729D1Z0
|
Material
|
|
1884
|
08ACMPF2052R1Z7
|
V.K. CONTRACTOR
|
08ACMPF2052R1Z7_227695
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACMPF2052R1Z7
|
Material
|
|
1885
|
08ACRPY7209E1Z1
|
BILLU MARBLES AND SALTE STONE MANDHAN
|
08560702961
|
State Bank of India
|
SBIN0031464
|
|
08ACRPY7209E1Z1
|
Material
|
|
1886
|
08ACXPY2442F1Z0
|
YADAV ADVERTISING
|
08ACXPY2442F1Z0_231764
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACXPY2442F1Z0
|
Admin
|
|
1887
|
08ACZPY0018M2ZQ
|
ANKUR ENTERPRISES
|
08ACZPY0018m2zq_227802
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACZPY0018M2ZQ
|
Material
|
|
1888
|
08ADAPY9878R1Z2
|
JASU AND SONS
|
08ADAPY9878R1Z2_216924
|
Yes Bank Ltd.
|
YESB0000372
|
|
08ADAPY9878R1Z2
|
Material
|
|
1889
|
08ADBPY3942K1Z2
|
PRIDHI CONSTRUCTION
|
08ADBPY3942K1Z2_225496
|
Union Bank of India
|
UBIN0570591
|
|
08ADBPY3942K1Z2
|
Material
|
|
1890
|
08ADFPY2175A1ZK
|
SAPNA CONSTRUCTION COMPANY
|
08ADFPY2175A1ZK_241053
|
AU Small Finance Bank Limited
|
AUBL0002197
|
|
08ADFPY2175A1ZK
|
Material
|
|
1891
|
08ADHPH6959F1Z9
|
ARSHAD HUSSAIN
|
08ADHPH6959F1Z9_240974
|
AU Small Finance Bank Limited
|
AUBL0002196
|
|
08ADHPH6959F1Z9
|
Material
|
|
1892
|
08ADHPL7221Q1Z1
|
Sundra lal PWD contt.
|
08290556300
|
Punjab National Bank
|
PUNB0124200
|
|
08ADHPL7221Q1Z1
|
Material
|
|
1893
|
08ADJPJ5724E1ZM
|
ARIHANT CEMENT AGENCY
|
08790556122_198853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADJPJ5724E1ZM
|
Material
|
|
1894
|
08ADNPL6447L2ZU
|
M S MADAN LAL CONTRACTOR
|
08ADNPL6447L2ZU_213918
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADNPL6447L2ZU
|
Material
|
|
1895
|
08ADXPC2609M1Z4
|
Raju Builders Laxmangarh
|
08100553640
|
State Bank of India
|
SBIN0031058
|
|
08ADXPC2609M1Z4
|
Material
|
|
1896
|
08ADXPY7078A1ZQ
|
RAMPAL YADAV CONTRACTOR
|
08ADXPY7078A1ZQ_216702
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADXPY7078A1ZQ
|
Material
|
|
1897
|
08ADZFS8274J1ZW
|
SHREE SHYAM ENTERPRISES KISHANGRAH ROAD KOTKASIM
|
08ADZFS8274J1ZW_234009
|
Punjab National Bank
|
PUNB0775100
|
|
08ADZFS8274J1ZW
|
Material
|
|
1898
|
08AEDPY7534E2Z6
|
M/S HAMENT TRADING COMPANY
|
08940562296_211284
|
Indian Overseas Bank
|
IOBA0002608
|
Exempted and Approved
|
08AEDPY7534E2Z6
|
Material
|
|
1899
|
08AEEFS0892J1ZN
|
SHIVA MULTI GROUP AND CONTRACTOR
|
08AEEFS0892j1zn_230054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEFS0892J1ZN
|
Admin
|
|
1900
|
08AENPH6651M1ZX
|
SAINI CONSTRUCTION CO.
|
08930557306_197824
|
Punjab National Bank
|
PUNB0356100
|
|
08AENPH6651M1ZX
|
Material
|
|
1901
|
08AEOPK2406C1ZT
|
A. K. Traders
|
08070552444_198142
|
State Bank of India
|
SBIN0031055
|
|
08AEOPK2406C1ZT
|
Material
|
|
1902
|
08AEQPG5121A1ZX
|
Madhoprasad Tikamchand
|
08240554436
|
Punjab National Bank
|
PUNB0094700
|
|
08AEQPG5121A1ZX
|
Material
|
|
1903
|
08AEQPG8672L1ZO
|
SUNPRINTS
|
08AEQPG8672L1ZO_229147
|
HDFC Bank
|
HDFC0000409
|
|
08AEQPG8672L1ZO
|
Admin
|
|
1904
|
08AETPJ6767LIZI
|
SHREE ELECTRICLS
|
08AETPJ6767LIZI_229979
|
Union Bank of India
|
UBIN0816558
|
|
08AETPJ6767LIZI
|
Admin
|
|
1905
|
08AEVPG6979F1ZQ
|
KUMAR ELECTRICAL
|
08AEVPG6979F1ZQ_229372
|
Central Bank Of India
|
CBIN0283621
|
|
08AEVPG6979F1ZQ
|
Admin
|
|
1906
|
08AFAPH0536H2ZU
|
UNIQUE BUILDCON
|
08AFAPH0536H2ZU_218960
|
AXIS BANK
|
UTIB0001582
|
|
08AFAPH0536H2ZU
|
Material
|
|
1907
|
08AFCPI3236B2ZO
|
M/S IRSHAD CONTRACTOR & SUPPLIER
|
08330561904_206035
|
Punjab National Bank
|
PUNB0336100
|
Exempted and Approved
|
08AFCPI3236B2ZO
|
Material
|
|
1908
|
08AFDPL1840F2ZQ
|
M/S SHRI CHHOTE LAL CONTRACTOR
|
08650560176_186357
|
Punjab National Bank
|
PUNB0094700
|
|
08AFDPL1840F2ZQ
|
Material
|
|
1909
|
08AFIPJ7345E1ZE
|
Padamawati Tiles
|
08260557044
|
State Bank of India
|
SBIN0005311
|
|
08AFIPJ7345E1ZE
|
Material
|
|
1910
|
08AFJPY6070QIZD
|
SHRI NATH TRADERS
|
08AFJPY6070QIZD_222914
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFJPY6070QIZD
|
Material
|
|
1911
|
08AFKPY3029A1ZG
|
RUPESH AND HAWA SINGH SALES
|
08AFKPY3029A1ZG_234888
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFKPY3029A1ZG
|
Material
|
|
1912
|
08AFLPJ1135K1ZE
|
PRADEEP JAIN
|
08AFLPJ1135K1ZE_214393
|
Indian Overseas Bank
|
IOBA0000653
|
|
08AFLPJ1135K1ZE
|
Material
|
|
1913
|
08AFQPC8920C1ZI
|
KHEM CHAND BUILDING CONTRACTOR
|
08AFQPC8920C1ZI_235632
|
Punjab National Bank
|
PUNB0097700
|
|
08AFQPC8920C1ZI
|
Material
|
|
1914
|
08AFUPH8765G1ZQ
|
M/S HARUN BORING CENTER
|
08614201287_206218
|
AXIS BANK
|
UTIB0001582
|
|
08AFUPH8765G1ZQ
|
Material
|
|
1915
|
08AFYPI1929R1ZE
|
AABID CONTRACTOR
|
08AFYPI1929R1ZE_226496
|
AXIS BANK
|
UTIB0001582
|
|
08AFYPI1929R1ZE
|
Material
|
|
1916
|
08AGBPY2995D1Z0
|
M/s Suman Flour Mill & Material Suppliers
|
08644203841_197549
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AGBPY2995D1Z0
|
Material
|
|
1917
|
08AGEPY8233D1Z6
|
M/S SRI KRISHAN TRADERS
|
08480560609_196398
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGEPY8233D1Z6
|
Material
|
|
1918
|
08AGHPY3617L1ZS
|
NITESH YADAV
|
08460558001
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AGHPY3617L1ZS
|
Material
|
|
1919
|
08AGIPY6992P1ZZ
|
KANISHKA ENTERPRISES
|
08AGIPY6992P1ZZ_216344
|
Yes Bank Ltd.
|
YESB0000675
|
|
08AGIPY6992P1ZZ
|
Material
|
|
1920
|
08AGKPC9429K1ZZ
|
RAMESH CONSTRUCTION CO
|
08AGKPC9429K1ZZ_224318
|
State Bank of India
|
SBIN0000606
|
|
08AGKPC9429K1ZZ
|
Material
|
|
1921
|
08AGOPR2786G1ZR
|
M/S DEV NARAYAN TRADERS
|
08060560646_211080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGOPR2786G1ZR
|
Material
|
|
1922
|
08AGOPY3245M1ZJ
|
M/s Yadav Boring Centre Tijara
|
08704201286
|
AXIS BANK
|
UTIB0001582
|
|
08AGOPY3245M1ZJ
|
Material
|
|
1923
|
08AGPVU7698K1ZH
|
DEV CONSTRUCTION COMPANY
|
08AGPVU7698K1ZH_213614
|
Yes Bank Ltd.
|
YESB0000684
|
|
08AGPVU7698K1ZH
|
Material
|
|
1924
|
08AGXPA9273A1Z7
|
LIMRA TILES
|
08AGXPA9273A1Z7_216296
|
Punjab National Bank
|
PUNB0336100
|
|
08AGXPA9273A1Z7
|
Material
|
|
1925
|
08AGZPH2671R9ZB
|
M/S SHARMA CONTRACTOR
|
08860560788_199015
|
Punjab National Bank
|
PUNB0336100
|
|
08AGZPH2671R9ZB
|
Material
|
|
1926
|
08AHGPH2580M1Z2
|
A K SANIA CONTRACTOR
|
08AHGPH2580M1Z2_219469
|
AXIS BANK
|
UTIB0001582
|
|
08AHGPH2580M1Z2
|
Material
|
|
1927
|
08AHGPJ7684L1ZN
|
MAMTA ENTERPRISES
|
08AHGPJ7684L1ZN_229361
|
ICICI BANK
|
ICIC0000285
|
|
08AHGPJ7684L1ZN
|
Admin
|
|
1928
|
08AHPPM0346P2ZP
|
POOJA SHIV SHAKIT CONTRACTOR
|
08AHPPM0346P2ZP_225493
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHPPM0346P2ZP
|
Material
|
|
1929
|
08AHUPY1853E1ZQ
|
DEV CONTRACTOR
|
08AHUPY1853E1ZQ_221815
|
ICICI BANK
|
ICIC0001744
|
|
08AHUPY1853E1ZQ
|
Material
|
|
1930
|
08AIHPJ0133E1ZS
|
HARBHAJAN CONTRACTORS
|
08AIHPJ0133E1ZS_218112
|
State Bank of India
|
SBIN0002391
|
|
08AIHPJ0133E1ZS
|
Material
|
|
1931
|
08AIHPL4442Q1ZP
|
SHANKAR BUILDING MATERIAL
|
08AIHPL4442Q1ZP_214166
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AIHPL4442Q1ZP
|
Material
|
|
1932
|
08AIIPY2357A1Z6
|
M/S OM BUILDING MATERIAL SUPPLIERS
|
08700706279_209629
|
ICICI BANK
|
ICIC0000792
|
Exempted and Approved
|
08AIIPY2357A1Z6
|
Material
|
|
1933
|
08AIRPJ3890N1ZD
|
PUNIT ENTERPRISES
|
08AIRPJ3890N1ZD_228723
|
AU Small Finance Bank Limited
|
AUBL0002190
|
|
08AIRPJ3890N1ZD
|
Material
|
|
1934
|
08AITPL6390H2ZK
|
SHRI SHYAM ENTERPRISES
|
08AITPL6390H2ZK_223667
|
Union Bank of India
|
UBIN0570591
|
|
08AITPL6390H2ZK
|
Material
|
|
1935
|
08AJJPV9829N1ZO
|
M/S OM SAI TRADERS
|
08430561073_200086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJJPV9829N1ZO
|
Material
|
|
1936
|
08AJVPS8403P1Z3
|
GOTTAM PRASAD SHARMA
|
08AJVPS8403P1Z3_216265
|
Punjab National Bank
|
PUNB0638900
|
|
08AJVPS8403P1Z3
|
Material
|
|
1937
|
08AJZPG1843P1ZD
|
GOPAL KUMAR GUPTA
|
08AJZPG1843P1ZD_221606
|
Punjab National Bank
|
PUNB0871700
|
|
08AJZPG1843P1ZD
|
Material
|
|
1938
|
08AJZPI0094E1ZX
|
KHAN TRADERS
|
08AJZPI0094E1ZX_224023
|
State Bank of India
|
SBIN0032152
|
|
08AJZPI0094E1ZX
|
Material
|
|
1939
|
08AKAPK6271B1ZH
|
KASANWAL ENTERPRISES
|
08AKAPK6271B1ZH_225057
|
Punjab National Bank
|
PUNB0873100
|
|
08AKAPK6271B1ZH
|
Material
|
|
1940
|
08AKFPM0336G3ZC
|
NAVEEN CONSTRUCTION COMPANY BHAJERA RENI ALWAR
|
08AKFPM0336G3ZC_214552
|
Punjab National Bank
|
PUNB0094700
|
|
08AKFPM0336G3ZC
|
Material
|
|
1941
|
08AKIPH0427N2Z0
|
shimla building material supplier
|
08AKIPH0427N2Z0_222527
|
ICICI BANK
|
ICIC0000792
|
|
08AKIPH0427N2Z0
|
Material
|
|
1942
|
08AKPPC8416M1ZO
|
JAY SHREE JEEN MATA ENTERPRISES
|
08AKPPC8416M1ZO_241051
|
UCO Bank
|
UCBA0000486
|
|
08AKPPC8416M1ZO
|
Material
|
|
1943
|
08AKWPR8222M1Z6
|
JAI SHRI BALAJI CONST AND TRADING COMP
|
08AKWPR8222M1Z6_224674
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKWPR8222M1Z6
|
Material
|
|
1944
|
08ALBPH7416H1Z8
|
SAIFA CONSTRUCTION COMPANY
|
08ALBPH7416H1Z8_225551
|
Punjab National Bank
|
PUNB0694300
|
|
08ALBPH7416H1Z8
|
Material
|
|
1945
|
08ALEPC3494P1ZN
|
chouhan building material suppliers shanjhanpur
|
08060705564_192207
|
Punjab National Bank
|
PUNB0719900
|
|
08ALEPC3494P1ZN
|
Material
|
|
1946
|
08ALGPR4617R1ZB
|
PANKAJ CONSTRUCTION CO
|
08ALGPR4617R1ZB_216497
|
Punjab National Bank
|
PUNB0331900
|
|
08ALGPR4617R1ZB
|
Material
|
|
1947
|
08ALVPY7932R1ZH
|
M/S T. D. TILES
|
08390706013_198998
|
Union Bank of India
|
UBIN0570591
|
|
08ALVPY7932R1ZH
|
Material
|
|
1948
|
08AMBPY8476F1ZF
|
MS CONTRACTOR
|
08AMBPY8476F1ZF_235862
|
Punjab National Bank
|
PUNB0981800
|
|
08AMBPY8476F1ZF
|
Material
|
|
1949
|
08AMBPY8550A1ZY
|
MONU YADAV CONTRACTOR NAGALI
|
08AMBPY8550A1ZY_215237
|
Yes Bank Ltd.
|
YESB0000685
|
|
08AMBPY8550A1ZY
|
Material
|
|
1950
|
08AMDPN8406C2Z7
|
SHRI DURGA TILES
|
08AMDPN8406C2Z7_219581
|
Union Bank of India
|
UBIN0570591
|
|
08AMDPN8406C2Z7
|
Material
|
|
1951
|
08AMFPY1334E1Z2
|
PRINCE CONSTRUCTION COMPANY
|
08AMFPY1334E1Z2_223922
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000385
|
|
08AMFPY1334E1Z2
|
Material
|
|
1952
|
08AMMPM9076E1ZK
|
M/S SHYAM CONSTRUCTION COMPANY
|
08470558529_186512
|
Punjab National Bank
|
PUNB0638900
|
|
08AMMPM9076E1ZK
|
Material
|
|
1953
|
08AMPPY7745R1ZI
|
SHREE GANESH TRADING COMPANY
|
08AMPPY7745R1ZI_214230
|
District Central Cooperative Bank
|
RSCB0012015
|
|
08AMPPY7745R1ZI
|
Material
|
|
1954
|
08AMSPJ3693G2ZH
|
MAHESH KUMAR JOSHI
|
08610559713_198141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMSPJ3693G2ZH
|
Material
|
|
1955
|
08AMVPY6586G1ZU
|
PRAGATI BUILDING MATERIAL SUPPLIER
|
08AMVPY6586G1ZU_213962
|
Punjab National Bank
|
PUNB0355100
|
|
08AMVPY6586G1ZU
|
Material
|
|
1956
|
08AMWPG4011B1ZD
|
GURUKRIPA CONSTRUCTION COMPANY
|
08AMWPG4011B1ZD_225507
|
Bank of Baroda
|
BARB0KOTPUT
|
|
08AMWPG4011B1ZD
|
Material
|
|
1957
|
08AMXPY0130A3ZY
|
BABA SITAMDAS PLACEMENT AGENCY
|
08AMXPY0130A3ZY_231474
|
Punjab National Bank
|
PUNB0638900
|
|
08AMXPY0130A3ZY
|
Admin
|
|
1958
|
08ANAPY4674R2ZW
|
Shri Balaji contractor
|
08anapy4674r2zw_235931
|
Union Bank of India
|
UBIN0931811
|
|
08ANAPY4674R2ZW
|
Material
|
|
1959
|
08ANDPK0021F1ZO
|
Tanu Bualiding matrial Barodameo
|
08240554824
|
Punjab National Bank
|
PUNB0124200
|
|
08ANDPK0021F1ZO
|
Material
|
|
1960
|
08ANHPP9894R1ZJ
|
OM PRAKASH AND SONS ENTERPRISES
|
08ANHPP9894R1ZJ_228466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANHPP9894R1ZJ
|
Material
|
|
1961
|
08ANHPY4841K1ZB
|
YADAV BUILDING MATERIAL SUPPLIER
|
08ANHPY4841K1ZB_231317
|
ICICI BANK
|
ICIC0001744
|
|
08ANHPY4841K1ZB
|
Material
|
|
1962
|
08ANIPL8490N1Z4
|
DINESH BUILDING CONTRACTOR SUPPLIER
|
08060706534_206209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANIPL8490N1Z4
|
Material
|
|
1963
|
08ANLPM4974B1ZS
|
MEWAL CONSTRUCTION COMPANY
|
08ANLPM4974B1ZS_223217
|
State Bank of India
|
SBIN0031053
|
|
08ANLPM4974B1ZS
|
Material
|
|
1964
|
08ANMPN8857H1Z8
|
M/s jai ma jagdmaba cons. company
|
08780558601
|
Indian Overseas Bank
|
IOBA0002608
|
|
08ANMPN8857H1Z8
|
Material
|
|
1965
|
08AODPK6995B1ZR
|
NITIN ENTERPRISES
|
08AODPK6995B1ZR_226822
|
HDFC Bank
|
HDFC0002857
|
|
08AODPK6995B1ZR
|
Material
|
|
1966
|
08AOEPR6491J1ZB
|
M/S GOPAL CONTRACTOR HAMERPUR
|
08490557742_191955
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOEPR6491J1ZB
|
Material
|
|
1967
|
08AOFPS1388L1ZH
|
RAJPAL SHRMA
|
08AOFPS1388L1ZH_225148
|
Punjab National Bank
|
PUNB0025810
|
|
08AOFPS1388L1ZH
|
Material
|
|
1968
|
08AOIPG7927C1ZY
|
poswal Trading Company
|
08AOipg7927c1zy_218311
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOIPG7927C1ZY
|
Material
|
|
1969
|
08AOJPS1090R1Z4
|
NAVRATAN SAINI
|
08AOJPS1090R1Z4_224810
|
IDBI Bank
|
IBKL0000760
|
|
08AOJPS1090R1Z4
|
Material
|
|
1970
|
08AOLPG5878B1ZN
|
RAKESH ELECTRIC AND REFRIGERATION
|
08AOLPG5878B1ZN_229146
|
State Bank of India
|
SBIN0000606
|
|
08AOLPG5878B1ZN
|
Admin
|
|
1971
|
08AONPA4281J1ZR
|
ARMAN KHAN ENTERPRISES
|
08480557311_211554
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002212
|
Exempted and Approved
|
08AONPA4281J1ZR
|
Material
|
|
1972
|
08AOWPY8916K1ZM
|
ANSHU CONSTRUCTIONS
|
08AOWPY8916K1ZM_234881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOWPY8916K1ZM
|
Material
|
|
1973
|
08AOXPD5052J1ZJ
|
SHRI MAHALAXMI TILES
|
08AOXPD5052J1ZJ_215332
|
ICICI BANK
|
ICIC0006795
|
|
08AOXPD5052J1ZJ
|
Material
|
|
1974
|
08AOYPM3527Q1ZV
|
M/S R P CONSTRUCTION COMPANY
|
08931956628_210202
|
CORPORATION BANK
|
CORP0001551
|
Exempted and Approved
|
08AOYPM3527Q1ZV
|
Material
|
|
1975
|
08APCPA5500JIZC
|
Shri Laxmi enterprises
|
08APCPA5500JIZC_226959
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APCPA5500JIZC
|
Material
|
|
1976
|
08APEPL8780K1Z9
|
HARIOM CONTRACTOR
|
08APEPL8780K1Z9_224000
|
Central Bank Of India
|
CBIN0280434
|
|
08APEPL8780K1Z9
|
Material
|
|
1977
|
08APIPK9087Q2ZR
|
RAJENDER PRASAD KUMAWAR
|
08APIPK9087Q2ZR_222594
|
ICICI BANK
|
ICIC0006795
|
|
08APIPK9087Q2ZR
|
Material
|
|
1978
|
08APJPK0257M1ZL
|
FOJI TRADERS
|
08APJPK0257M1ZL_215060
|
ICICI BANK
|
ICIC0004301
|
|
08APJPK0257M1ZL
|
Material
|
|
1979
|
08APLPB3372C1Z7
|
BANWARI LAL BAIRWA
|
08APLPB3372C1Z7_219521
|
Punjab National Bank
|
PUNB0871700
|
|
08APLPB3372C1Z7
|
Material
|
|
1980
|
08APQPS5856M1ZR
|
J.R.Intre. Bhagwadikalan
|
08280701175
|
Punjab National Bank
|
PUNB0355100
|
|
08APQPS5856M1ZR
|
Material
|
|
1981
|
08APTPC1108H1Z2
|
S G ENTERPRISES
|
08APTPC1108H1Z2_232265
|
Punjab National Bank
|
PUNB0543600
|
|
08APTPC1108H1Z2
|
Admin
|
|
1982
|
08APTPY1781N1ZO
|
LAXMI TRADING COMPANY
|
08APTPY1781N1ZO_223921
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APTPY1781N1ZO
|
Material
|
|
1983
|
08APUPN1126M1ZD
|
AMBAY CONSTRUCTION CO
|
08APUPN1126M1ZD_219522
|
Punjab National Bank
|
PUNB0871700
|
|
08APUPN1126M1ZD
|
Material
|
|
1984
|
08APWPC5481L1Z6
|
M/S RAM SUPPLIERS
|
08140562057_210679
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08APWPC5481L1Z6
|
Material
|
|
1985
|
08APWPM9450M1ZT
|
SHREE SHYAM CONSTRUCTION
|
08APWPM9450M1ZT_228778
|
State Bank of India
|
SBIN0031694
|
|
08APWPM9450M1ZT
|
Material
|
|
1986
|
08AQCPP7177M1Z4
|
JAGDISH PRASAD
|
08AQCPP7177M1Z4_216925
|
State Bank of India
|
SBIN0005945
|
|
08AQCPP7177M1Z4
|
Material
|
|
1987
|
08AQDPA7465L1ZL
|
MONIKA CONSTRUCTION
|
08AQDPA7465L1ZL_223480
|
Punjab National Bank
|
PUNB0124200
|
|
08AQDPA7465L1ZL
|
Material
|
|
1988
|
08AQKPM9120B1ZZ
|
M/S KHUSBU CONSTRUCTION COMPANY
|
08540556017_211555
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AQKPM9120B1ZZ
|
Material
|
|
1989
|
08AQRPM5763D1ZF
|
BHAGWATI CONSTRUCTION CO
|
08AQRPM5763D1ZF_221325
|
Indian Overseas Bank
|
IOBA0002608
|
|
08AQRPM5763D1ZF
|
Material
|
|
1990
|
08AQZPC7354E1ZG
|
Ronak Sonwal Trading Company
|
08aqzpc7354e1zg_223999
|
Punjab National Bank
|
PUNB0084000
|
|
08AQZPC7354E1ZG
|
Material
|
|
1991
|
08ARDPY7408A1ZR
|
PAWAN BUILDING MATERIAL SUPPLIERS
|
08ARDPY7408A1ZR_221123
|
|
|
|
08ARDPY7408A1ZR
|
Material
|
|
1992
|
08ARDPY7408AIZR
|
PAWAN BUILDING MATERIAL SUPPLIERS
|
08ARDPY7408Aizr_226823
|
Punjab National Bank
|
PUNB0336100
|
|
08ARDPY7408AIZR
|
Material
|
|
1993
|
08ARGPG1014P2ZS
|
RAM SWAROOP CONTRACTOR
|
08ARGPG1014P2ZS_228886
|
Punjab National Bank
|
PUNB0106900
|
|
08ARGPG1014P2ZS
|
Material
|
|
1994
|
08ARKPC2403J1Z2
|
GANPATI TRADING COMPANY
|
08ARKPC2403J1Z2_214451
|
State Bank of India
|
SBIN0031058
|
|
08ARKPC2403J1Z2
|
Material
|
|
1995
|
08ARMPG7410M2ZG
|
SHRI DEV CONTRACTORS
|
08ARMPG7410M2ZG_219203
|
Punjab National Bank
|
PUNB0106900
|
|
08ARMPG7410M2ZG
|
Material
|
|
1996
|
08ARPPD3618P1Z9
|
vinayak Traders
|
08780606713
|
Punjab National Bank
|
PUNB0084000
|
|
08ARPPD3618P1Z9
|
Material
|
|
1997
|
08ARRPC8864C1ZH
|
SAPNA CONSTRUCTION
|
08ARrpc8864C1ZH_237515
|
Punjab National Bank
|
PUNB0638900
|
|
08ARRPC8864C1ZH
|
Material
|
|
1998
|
08ARWPC1058M2ZA
|
SHREE SHIV SHAKTI CONSTRUCTION COMPANY
|
08ARWPC1058M2ZA_217353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARWPC1058M2ZA
|
Material
|
|
1999
|
08ASAPM6171A1Z2
|
MITHU LAL MEENA
|
08ASAPM6171A1Z2_223920
|
Punjab National Bank
|
PUNB0168000
|
|
08ASAPM6171A1Z2
|
Material
|
|
2000
|
08ASDPG3688H1ZJ
|
NANDNI CONSTRUCTION COMPANY
|
08ASDPG3688H1ZJ_217769
|
Indian Overseas Bank
|
IOBA0002608
|
|
08ASDPG3688H1ZJ
|
Material
|
|
2001
|
08ASEPR6460K1Z8
|
GUPTA BUILDING MATERIAL SUPPLIERS
|
08ASEPR6460K1Z8_240960
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASEPR6460K1Z8
|
Material
|
|
2002
|
08ASIPR7302J1ZF
|
BATRA CONSTRACTION
|
08714450037
|
State Bank of India
|
SBIN0032152
|
|
08ASIPR7302J1ZF
|
Material
|
|
2003
|
08ASLPP3994K1ZU
|
JAGDISH PRASAD JAT
|
08ASLPP3994K1ZU_222670
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASLPP3994K1ZU
|
Material
|
|
2004
|
08ASTPC0513H1ZX
|
RASIK BUILDING MATERIAL SUPPLIER
|
08ASTPC0513H1ZX_222387
|
State Bank of India
|
SBIN0031058
|
|
08ASTPC0513H1ZX
|
Material
|
|
2005
|
08ASYPM5187C2Z3
|
M/S Sukh Ram Contractor
|
08600557342
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASYPM5187C2Z3
|
Material
|
|
2006
|
08ATFPR8369D1Z8
|
HIMANSHU AND COMPANY GEELOTH ROAD SHAHJAHANPUR
|
08560704901_198613
|
Punjab National Bank
|
PUNB0719900
|
|
08ATFPR8369D1Z8
|
Material
|
|
2007
|
08ATHPR3815L1Z8
|
M/s Raj Bulding Material
|
08200703159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATHPR3815L1Z8
|
Material
|
|
2008
|
08ATKPK4053E1ZR
|
SWASTIK ENTERPRISES
|
08060607303
|
Indian Overseas Bank
|
IOBA0000653
|
|
08ATKPK4053E1ZR
|
Material
|
|
2009
|
08ATVPB5427E1ZL
|
SHIRSH ENTERPRISES
|
08ATVPB5427E1ZL_231950
|
State Bank of India
|
SBIN0031764
|
|
08ATVPB5427E1ZL
|
Admin
|
|
2010
|
08ATVPK0018N1Z8
|
ROBIN CONSTRUCTION COMPANY
|
08ATVPK0018N1Z8_233790
|
State Bank of India
|
SBIN0031764
|
|
08ATVPK0018N1Z8
|
Material
|
|
2011
|
08ATVPS3078A1Z9
|
SAAR COMPANIES
|
08ATVPS3078A1Z9_216900
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATVPS3078A1Z9
|
Material
|
|
2012
|
08ATYPR8988B2ZJ
|
m/s sitaram building meterial supplier
|
08690558602
|
Punjab National Bank
|
PUNB0336100
|
|
08ATYPR8988B2ZJ
|
Material
|
|
2013
|
08AUGPG6465M1Z4
|
M/S DEVANARAYAN MATERIAL SUPPLIERS
|
08600560737_198831
|
Punjab National Bank
|
PUNB0638900
|
|
08AUGPG6465M1Z4
|
Material
|
|
2014
|
08AUIPR9598Q1Z3
|
SAINI TENT HOUSE AND BUILDING MATERIAL SUPPLIERS
|
08AUIPR9598Q1Z3_222774
|
Punjab National Bank
|
PUNB0354700
|
|
08AUIPR9598Q1Z3
|
Material
|
|
2015
|
08AUMPP7263J1ZX
|
M/S SAINI CONSTRUCTION & SUPPLIERS
|
08280560137_197400
|
Central Bank Of India
|
CBIN0280433
|
|
08AUMPP7263J1ZX
|
Material
|
|
2016
|
08AUOPG1511G1ZW
|
NIKETAN CONSTRUCTION
|
08AUOPG1511G1ZW_218522
|
Punjab National Bank
|
PUNB0871700
|
|
08AUOPG1511G1ZW
|
Material
|
|
2017
|
08AUOPG8507F1ZI
|
DEV TRADERS
|
08AUOPG8507F1ZI_226765
|
AU Small Finance Bank Limited
|
AUBL0002193
|
|
08AUOPG8507F1ZI
|
Material
|
|
2018
|
08AUUPA2782M1Z0
|
M/S AMIN CONTRACTOR
|
08774204594_198192
|
State Bank of India
|
SBIN0051093
|
|
08AUUPA2782M1Z0
|
Material
|
|
2019
|
08AUUPD1232P1ZE
|
RAJ CONSTRUCTION COMPANY
|
08000000000
|
Bank of Baroda
|
BARB0ARAVIH
|
|
08AUUPD1232P1ZE
|
Material
|
|
2020
|
08AUUPD5051P1ZE
|
JAY CONSTRUCTION COMPANY
|
08AUUPD7397P1ZE_218620
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AUUPD5051P1ZE
|
Material
|
|
2021
|
08AUUPD7397P1ZE
|
MEENA CONSTRUCTION COMPANY
|
08420608269_198866
|
Bank of Baroda
|
BARB0ARAVIH
|
|
08AUUPD7397P1ZE
|
Material
|
|
2022
|
08AUXPK8864D1ZT
|
TAJ BUILDERS
|
08AUXPK8864D1ZV_217934
|
State Bank of India
|
SBIN0032321
|
|
08AUXPK8864D1ZT
|
Material
|
|
2023
|
08AUXPP6465F1ZT
|
AK TRADERS AND COMPANY
|
08AUXPP6465F1ZT_238901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUXPP6465F1ZT
|
Material
|
|
2024
|
08AVAPJ1325L2ZP
|
MAHAVIR TRADING COMPANY
|
08AVAPJ1325L2ZP_231490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVAPJ1325L2ZP
|
Admin
|
|
2025
|
08AVAPJ1325L3ZO
|
MAHAVIR PUSTAK BHANDAR
|
08AVAPJ1325L3ZO_229755
|
Central Bank Of India
|
CBIN0280432
|
|
08AVAPJ1325L3ZO
|
Admin
|
|
2026
|
08AVDPK2355G1ZP
|
SAI KIRPA ENTERPRISES
|
08AVDPK2355G1ZP_235594
|
Bank of India
|
BKID0006651
|
|
08AVDPK2355G1ZP
|
Material
|
|
2027
|
08AVZPN4228R1ZD
|
SAFREEN KHAN CONTRACTOR
|
08AVZPN4228R1ZD_235501
|
Punjab National Bank
|
PUNB0097700
|
|
08AVZPN4228R1ZD
|
Material
|
|
2028
|
08AWAPC6352K1ZK
|
M/S HUKAM CHAND CONTRACTOR
|
08400608474_197505
|
Punjab National Bank
|
PUNB0084000
|
|
08AWAPC6352K1ZK
|
Material
|
|
2029
|
08AWBPG6454H1ZJ
|
GHANSHYAM CONSTRUCTION COMPANY
|
08AWBPG6454H1ZJ_225445
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWBPG6454H1ZJ
|
Material
|
|
2030
|
08AWFPG4745D1ZP
|
Methi Building Material Supplier Govindgarh
|
08510557634
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWFPG4745D1ZP
|
Material
|
|
2031
|
08AWGPS9706H1Z1
|
M/S PRADHAN TILES AND TRADING
|
08114450270_198029
|
Punjab National Bank
|
PUNB0355800
|
|
08AWGPS9706H1Z1
|
Material
|
|
2032
|
08AWHPM2614D1ZT
|
MAMRAJ CONSTRUCTION
|
08AWHPM2614D1ZT_221740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWHPM2614D1ZT
|
Material
|
|
2033
|
08AWKPL8665L1ZN
|
VIKASH CONSTRUCTION COMPANY
|
08AWKPL8665L1ZN_227280
|
State Bank of India
|
SBIN0031457
|
|
08AWKPL8665L1ZN
|
Material
|
|
2034
|
08AWLPK8917D2Z8
|
SAHID KHAN CONTRACTOR
|
08AWLPK8917D2Z8_217666
|
Bank of Baroda
|
BARB0TAPUKA
|
|
08AWLPK8917D2Z8
|
Material
|
|
2035
|
08AWOPD7230P1Z0
|
M/S S K. ENTERPRISES
|
08500561277_211077
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWOPD7230P1Z0
|
Material
|
|
2036
|
08AWOPG2367C2ZJ
|
M/S PHAGANA CONTRACTOR
|
08900706072_209655
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWOPG2367C2ZJ
|
Material
|
|
2037
|
08AWRPL8665L1ZN
|
VIKASH CONSTRUCTION COMPANY
|
08AWRPL8665L1ZN_226406
|
State Bank of India
|
SBIN0031457
|
|
08AWRPL8665L1ZN
|
Material
|
|
2038
|
08AWWPB8765FIZX
|
B L Enterprises
|
08AWWPB8765FIZX_221689
|
AXIS BANK
|
UTIB0001528
|
|
08AWWPB8765FIZX
|
Material
|
|
2039
|
08AXGPK5116Q1Z0
|
R.K BUILDERS
|
08AXGPK5116Q1Z0_213616
|
Yes Bank Ltd.
|
YESB0000684
|
|
08AXGPK5116Q1Z0
|
Material
|
|
2040
|
08AXRPS2234E1Z9
|
VISHAL BUILDING MATERIAL SUPPLIERS
|
08AXRPS2234E1Z9_239658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXRPS2234E1Z9
|
Material
|
|
2041
|
08AXVPK1277F1Z2
|
D K CONTRACTOR
|
08AXVPK1277F1Z2_219356
|
Punjab National Bank
|
PUNB0981800
|
|
08AXVPK1277F1Z2
|
Material
|
|
2042
|
08AYAPD2602H1Z1
|
MIHEER CONSTRUCTION CO
|
08AYAPD2602H1Z1_223629
|
Punjab National Bank
|
PUNB0094700
|
|
08AYAPD2602H1Z1
|
Material
|
|
2043
|
08AYAPM9114B1ZR
|
ROYAL TILES AND CO.
|
08AYAPM9114B1ZR_223481
|
State Bank of India
|
SBIN0004509
|
|
08AYAPM9114B1ZR
|
Material
|
|
2044
|
08AYHPG5333K1ZA
|
SHIV SHAKTI BALAJI CONSTRUCTION
|
08AYHPG5333K1ZA_219494
|
State Bank of India
|
SBIN0031457
|
|
08AYHPG5333K1ZA
|
Material
|
|
2045
|
08AYHPR0084J1Z3
|
M/S KHARERA CONSTRUCTION
|
08350559371_196172
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYHPR0084J1Z3
|
Material
|
|
2046
|
08AYIPS9146B1Z5
|
OM SHIV BORING CO.
|
08AYIPS9146B1Z5_214602
|
ICICI BANK
|
ICIC0000792
|
|
08AYIPS9146B1Z5
|
Material
|
|
2047
|
08AYMPD4311R1Z2
|
M/S ROYAL TRADERS
|
08120608143_212307
|
Central Bank Of India
|
CBIN0280434
|
Exempted and Approved
|
08AYMPD4311R1Z2
|
Material
|
|
2048
|
08AYMPM8792P1Z4
|
HASAN MOHAMMAD ENTERPRISES
|
08AYMPM8792P1Z4_217691
|
Bank of Maharastra
|
MAHB0001485
|
|
08AYMPM8792P1Z4
|
Material
|
|
2049
|
08AYMPS9608J1ZL
|
M/S TANU TRADERS
|
08130560947_200085
|
Punjab National Bank
|
PUNB0336100
|
|
08AYMPS9608J1ZL
|
Material
|
|
2050
|
08AYOPS6905L1ZL
|
VIJAY SALES CORPORATION
|
08AYOPS6905L1ZL_218373
|
Punjab National Bank
|
PUNB0300400
|
|
08AYOPS6905L1ZL
|
Material
|
|
2051
|
08AZIPG6506C1ZN
|
SHRI BALAJI CONSTRUCTION
|
08120559158_202698
|
Punjab National Bank
|
PUNB0638900
|
|
08AZIPG6506C1ZN
|
Material
|
|
2052
|
08AZJPJ0053C1ZT
|
SHREE KRISHNA CONTRACTOR
|
08AZJPJ0053C1ZT_214694
|
Punjab National Bank
|
PUNB0775100
|
|
08AZJPJ0053C1ZT
|
Material
|
|
2053
|
08AZNPK9141J2ZT
|
SUMIT CONSTRUCTION
|
08AZNPK9141J2ZT_225552
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZNPK9141J2ZT
|
Material
|
|
2054
|
08AZPPJ1515P2ZU
|
MAHAVEER SINGH CONTRACTOR
|
08AZPPJ1515P2ZU_224491
|
Punjab National Bank
|
PUNB0871700
|
|
08AZPPJ1515P2ZU
|
Material
|
|
2055
|
08AZTPG2730K1ZI
|
M/S BHADANA ENTERPRISES THANAGAZI
|
08170560731_209656
|
Punjab National Bank
|
PUNB0638900
|
|
08AZTPG2730K1ZI
|
Material
|
|
2056
|
08AZYPJ7912P1Z9
|
Kapoor construction company
|
08azypj7912p1z9_228946
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZYPJ7912P1Z9
|
Material
|
|
2057
|
08BAGPR2404E1ZZ
|
SH. SHYAM TRADING COMPANY
|
08644450318_211052
|
State Bank of India
|
SBIN0031056
|
|
08BAGPR2404E1ZZ
|
Material
|
|
2058
|
08BAKPT1139A1ZV
|
TARIF BUILDING MATERIAL SUPPLIERS
|
08BAKPT1139A1ZV_221719
|
Punjab National Bank
|
PUNB0331900
|
|
08BAKPT1139A1ZV
|
Material
|
|
2059
|
08BAYPK4019G1ZD
|
M G DEVELOPERS
|
08BAYPK4019G1ZD_219202
|
Union Bank of India
|
UBIN0570591
|
|
08BAYPK4019G1ZD
|
Material
|
|
2060
|
08BBHPJ4180K1ZE
|
SHIVAM CONTRACTOR AND SUPPLIERS
|
08BBHPJ4180K1ZE_228223
|
Punjab & Sind Bank
|
PSIB0020965
|
|
08BBHPJ4180K1ZE
|
Material
|
|
2061
|
08BBSPC9081K1Z0
|
R.S BUILDERS SUPPLIERS
|
08050706879_209710
|
HDFC Bank
|
HDFC0009076
|
Exempted and Approved
|
08BBSPC9081K1Z0
|
Material
|
|
2062
|
08BBSPK0413K1ZI
|
M/S Ruchit Enterprises, Majari Khurd
|
08240706047_193189
|
ICICI BANK
|
ICIC0001530
|
|
08BBSPK0413K1ZI
|
Material
|
|
2063
|
08BBXPJ3190F1Z9
|
BHALAJI CONSTRUCTION COMPANY
|
08BBXPJ3190F1Z9_217532
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBXPJ3190F1Z9
|
Material
|
|
2064
|
08BCHPY2349N1ZS
|
DAKSH CONSTRUCTION COMPANY
|
08BCHPY2349N1ZS_233279
|
Punjab National Bank
|
PUNB0254700
|
|
08BCHPY2349N1ZS
|
Material
|
|
2065
|
08BCSPK6822R1ZL
|
SATTAR KHAN
|
08BCSPK6822R1ZL_226694
|
Punjab National Bank
|
PUNB0073710
|
|
08BCSPK6822R1ZL
|
Material
|
|
2066
|
08BCVPM8550K1ZP
|
RAM PRASAD MEENA CONTRACTOR
|
08BCVPM8550K1ZP_215512
|
State Bank of India
|
SBIN0031311
|
|
08BCVPM8550K1ZP
|
Material
|
|
2067
|
08BDAPJ3384C2ZT
|
PRAVEEN CONTRACTOR
|
08BDAPJ3384C2ZT_217838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDAPJ3384C2ZT
|
Material
|
|
2068
|
08BDAPS3310M1ZI
|
CHAODHARY BUILDING MATERIAL
|
08BDAPS3310M1ZI_227390
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDAPS3310M1ZI
|
Material
|
|
2069
|
08BDIPC6037R1Z2
|
M/S SHREE GANESH JI CONTRACTORS
|
08454450277_198715
|
Punjab National Bank
|
PUNB0124200
|
Exempted and Approved
|
08BDIPC6037R1Z2
|
Material
|
|
2070
|
08BDIPS3511E2ZN
|
KEDAR PRASAD SAINI
|
08160555062_199317
|
State Bank of India
|
SBIN0031053
|
|
08BDIPS3511E2ZN
|
Material
|
|
2071
|
08BDMPJ1925R1ZW
|
SHRI BALAJI ENTERPRISES
|
08BDMPJ1925R1ZW_241117
|
Punjab National Bank
|
PUNB0097700
|
|
08BDMPJ1925R1ZW
|
Material
|
|
2072
|
08BDXPK3521P1ZS
|
SHREE KRISHNA ENTERPRISES
|
08BDXPK3521P1ZS_231318
|
Punjab National Bank
|
PUNB0527610
|
|
08BDXPK3521P1ZS
|
Material
|
|
2073
|
08BEAPG1020A1Z8
|
N K TRADERS
|
08BEAPG4030D1Z8_215472
|
Yes Bank Ltd.
|
YESB0000687
|
|
08BEAPG1020A1Z8
|
Material
|
|
2074
|
08BEAPG4030D1Z8
|
N K TRADERS KHERLI
|
08BEAPG4030D1Z8_215542
|
Yes Bank Ltd.
|
YESB0000687
|
|
08BEAPG4030D1Z8
|
Material
|
|
2075
|
08BEBPR0505M1ZH
|
KR YADAV SALES CORPORATION
|
08BEBPR0505M1ZH_214450
|
Punjab National Bank
|
PUNB0355000
|
|
08BEBPR0505M1ZH
|
Material
|
|
2076
|
08BEFPM1335C1ZX
|
JAI SHREE RAM CONSTRUCTION
|
08BEFPM1335C1ZX_215816
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEFPM1335C1ZX
|
Material
|
|
2077
|
08BEFPM7912D1ZK
|
M/S MUKESH MEENA, PADA BAS SUILA, RAJGARH
|
08190557616
|
Indian Overseas Bank
|
IOBA0002607
|
|
08BEFPM7912D1ZK
|
Material
|
|
2078
|
08BEFPR2447C1ZL
|
M/S R.N. CONSTRUCTION
|
08494205136_203896
|
AXIS BANK
|
UTIB0001582
|
|
08BEFPR2447C1ZL
|
Material
|
|
2079
|
08BEIPS2315K1Z9
|
BOHRA IRON TRADERS
|
08BEIPS2315K1Z9_220153
|
State Bank of India
|
SBIN0012942
|
|
08BEIPS2315K1Z9
|
Material
|
|
2080
|
08BEKPR3323A1ZR
|
ARVIND CONTRACTOR
|
08BEKPR3323A1ZR_220845
|
State Bank of India
|
SBIN0004509
|
|
08BEKPR3323A1ZR
|
Material
|
|
2081
|
08BEPPR1727B2ZF
|
M/S JAGDAMBA BUILDING MATERIAL & CONSTRUCTION
|
08070560883_212500
|
District Central Cooperative Bank
|
RSCB0012015
|
Exempted and Approved
|
08BEPPR1727B2ZF
|
Material
|
|
2082
|
08BERPD5361K1Z3
|
HANUMANTE CONTRACTOR
|
08BERPD5361K1Z3_213606
|
Syndicate Bank
|
SYNB0008318
|
|
08BERPD5361K1Z3
|
Material
|
|
2083
|
08BEVPK5062C1ZB
|
SUMAN CONSTRUCTION
|
08BEVPK5062C1ZB_221222
|
AXIS BANK
|
UTIB0001613
|
|
08BEVPK5062C1ZB
|
Material
|
|
2084
|
08BEVPR6988G1ZB
|
M/S KRISHNA ENTERPRISES
|
08040560657_209940
|
Punjab National Bank
|
PUNB0336100
|
|
08BEVPR6988G1ZB
|
Material
|
|
2085
|
08BFCPJ0528L1ZH
|
DHARAM VEER JATAV
|
08BFCPJ0528l1ZH_220308
|
Yes Bank Ltd.
|
YESB0000684
|
|
08BFCPJ0528L1ZH
|
Material
|
|
2086
|
08BFCPS0870L1Z3
|
MALANGI AGENCY
|
08BFCPS0870L1Z3_218519
|
ICICI BANK
|
ICIC0006738
|
|
08BFCPS0870L1Z3
|
Material
|
|
2087
|
08BFGPM0023M1Z1
|
M/S PRASHANT CONTRACTOR
|
08240608562_212302
|
Bank of Baroda
|
BARB0ARYANA
|
Exempted and Approved
|
08BFGPM0023M1Z1
|
Material
|
|
2088
|
08BFGPS8749E1ZW
|
HIMANSU MARBLE & CENTERY SHAJAHPUR
|
08580702659
|
Punjab National Bank
|
PUNB0356400
|
|
08BFGPS8749E1ZW
|
Material
|
|
2089
|
08BFIPS2415D1ZL
|
GANGAWAT KHAD BEEJ BHANDAR
|
08050555559
|
|
|
|
08BFIPS2415D1ZL
|
Material
|
|
2090
|
08BFKPG4613P1Z2
|
M/S BALAJI ENTERPRISES
|
08470707036_210363
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BFKPG4613P1Z2
|
Material
|
|
2091
|
08BFOPR1497A1Z6
|
RIDDHI SIDDHI COMMUNICATION
|
08BFOPR1497A1Z6_228475
|
AU Small Finance Bank Limited
|
AUBL0002201
|
|
08BFOPR1497A1Z6
|
Material
|
|
2092
|
08BFVPK6528Q1ZB
|
M/S BALAJI INTERLOCK TILES
|
08150706145_199330
|
Punjab National Bank
|
PUNB0694200
|
Exempted and Approved
|
08BFVPK6528Q1ZB
|
Material
|
|
2093
|
08BFZPK5678B2ZS
|
PALAK CONTRACTORS
|
08BFZPK5678B2ZS_224817
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFZPK5678B2ZS
|
Material
|
|
2094
|
08BGAPS0550A1ZX
|
Narendra Kumar Sharma
|
08BGAPS0550A1ZX_236007
|
State Bank of India
|
SBIN0031060
|
|
08BGAPS0550A1ZX
|
Material
|
|
2095
|
08BGCPR2900P1Z3
|
Ayaan Construction And Trading Company
|
08BGCPR2900P1Z3_235861
|
Bank of Baroda
|
BARB0KHAIRT
|
|
08BGCPR2900P1Z3
|
Material
|
|
2096
|
08BGGPS3197B1Z8
|
MAHESH CONSTRUCTION COMPANY
|
08BGGPS3197B1Z8_218621
|
AXIS BANK
|
UTIB0001250
|
|
08BGGPS3197B1Z8
|
Material
|
|
2097
|
08BGMPK5748L1ZO
|
M/S MISHRA CONSTRUCTION
|
08170561022_210172
|
State Bank of India
|
SBIN0031422
|
|
08BGMPK5748L1ZO
|
Material
|
|
2098
|
08BGPPB6884H1ZW
|
JAI KISHAN CONTRACTORS
|
08BGPPB6884H1ZW_228725
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGPPB6884H1ZW
|
Material
|
|
2099
|
08BHAPK3259B1ZP
|
TAMEER CONSTRUCTION
|
08BHAPK3259B1ZP_231477
|
HDFC Bank
|
HDFC0002598
|
|
08BHAPK3259B1ZP
|
Material
|
|
2100
|
08BHBPD6003K1ZO
|
NIKITA ENTERPRISES
|
08BHBPD6003K1ZO_236507
|
Yes Bank Ltd.
|
YESB0000686
|
|
08BHBPD6003K1ZO
|
Material
|
|
2101
|
08BHBPM9164L1ZT
|
HEERA LAL JAGDAMBA CONSTRUCTION
|
08BHBPM9164L1ZT_213653
|
Punjab National Bank
|
PUNB0106900
|
|
08BHBPM9164L1ZT
|
Material
|
|
2102
|
08BHDPP9098J1ZJ
|
M/S BALAJI ENTERPRISES
|
08600560931_198538
|
Punjab National Bank
|
PUNB0871700
|
|
08BHDPP9098J1ZJ
|
Material
|
|
2103
|
08BHNPS0317P1ZQ
|
SAINI CONSTRUCTION COMPANY
|
08BHNPS0317P1ZQ_222201
|
AXIS BANK
|
UTIB0001250
|
|
08BHNPS0317P1ZQ
|
Material
|
|
2104
|
08BHQPK1514B1ZN
|
SHRI KHILARIRAM CONTRACTOR
|
08BHQPK1514B1ZN_215469
|
Punjab National Bank
|
PUNB0094700
|
|
08BHQPK1514B1ZN
|
Material
|
|
2105
|
08BHSPD6906Q1ZJ
|
MAHALAXMI CONSTRUCTIN
|
08BHSPD6906Q1ZJ_237543
|
Bank of Baroda
|
BARB0KHAIRT
|
|
08BHSPD6906Q1ZJ
|
Material
|
|
2106
|
08BIBPC3039H1ZN
|
YASHPAL CHOUDHARY
|
08BIBPC3039H1ZN_224749
|
State Bank of India
|
SBIN0031296
|
|
08BIBPC3039H1ZN
|
Material
|
|
2107
|
08BIBPC3039HIZN
|
BHAVANA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BIBPC3039HIZN_223742
|
State Bank of India
|
SBIN0031296
|
|
08BIBPC3039HIZN
|
Material
|
|
2108
|
08BIGPS1342L1ZZ
|
Gourav Controctor Gadi savairam
|
08360556019
|
Punjab National Bank
|
PUNB0356700
|
|
08BIGPS1342L1ZZ
|
Material
|
|
2109
|
08BIMPP2079M1Z1
|
PRAKASH MACHINERY STORE
|
08080557434_197404
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIMPP2079M1Z1
|
Material
|
|
2110
|
08BJMPS0272A1ZB
|
RATHORE CONSTRUCTION
|
08BJMPS0272A1ZB_227371
|
Central Bank Of India
|
CBIN0280433
|
|
08BJMPS0272A1ZB
|
Material
|
|
2111
|
08BJPPP3060C1Z7
|
BAGHORIA BUILDING MATERIAL SUPPLIERS
|
08BJPPP3060C1Z7_217285
|
Punjab National Bank
|
PUNB0331900
|
|
08BJPPP3060C1Z7
|
Material
|
|
2112
|
08BJRPM4103K1ZX
|
M/S SHREE SHYAM CONSTRUCTION CO.
|
08761954151_209941
|
Bank of Baroda
|
BARB0SAKETX
|
|
08BJRPM4103K1ZX
|
Material
|
|
2113
|
08BJUPL3508C1Z5
|
KAMAL CONSTRUCTION COMPANY
|
08BJUPL3508C1Z5_238824
|
Punjab National Bank
|
PUNB0331600
|
|
08BJUPL3508C1Z5
|
Material
|
|
2114
|
08BJVPR0221D1Z8
|
SHREE BALAJI BOARING MACHINE
|
08BJVPR0221D1Z8_219899
|
State Bank of India
|
SBIN0002397
|
|
08BJVPR0221D1Z8
|
Material
|
|
2115
|
08BJYPM5389J1Z2
|
M/S SAHIL CONSTRACTION
|
08704500434_197502
|
Punjab National Bank
|
PUNB0981900
|
|
08BJYPM5389J1Z2
|
Material
|
|
2116
|
08BKQPR5697P1ZO
|
TILAK ENTERPRISES
|
08BKQPR5697P1ZO_238610
|
HDFC Bank
|
HDFC0002857
|
|
08BKQPR5697P1ZO
|
Material
|
|
2117
|
08BLBPS5676P1Z5
|
SHARMA CEMENT AGENCY
|
08BLBPS5676P1Z5_235627
|
State Bank of India
|
SBIN0032312
|
|
08BLBPS5676P1Z5
|
Material
|
|
2118
|
08BLHPM5671E2ZW
|
Shyogan Dovlaps
|
08460558098
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLHPM5671E2ZW
|
Material
|
|
2119
|
08BLLPM0411N2ZX
|
VISHAL BUILDING MATERIYAL SUPPLIER
|
08BLLPM0411N2ZX_216263
|
Punjab National Bank
|
PUNB0254700
|
|
08BLLPM0411N2ZX
|
Material
|
|
2120
|
08BLLPM0411N3ZW
|
VISHAL CONSTRUCTION COMPANY
|
08BLLPM0411N3ZW_225307
|
Punjab National Bank
|
PUNB0254700
|
|
08BLLPM0411N3ZW
|
Material
|
|
2121
|
08BLLPS4519R1Z3
|
PREM SINGH
|
08BLLPS4519R1Z3_219915
|
State Bank of India
|
SBIN0002391
|
|
08BLLPS4519R1Z3
|
Material
|
|
2122
|
08BMBPP1855Q2ZE
|
BABA BHAIYA ENTERPRISES PARTAPUR
|
08BMBPP1855Q2ZE_222915
|
AXIS BANK
|
UTIB0002113
|
|
08BMBPP1855Q2ZE
|
Material
|
|
2123
|
08BMKPM0945D1Z3
|
MUNSHI RAM YADAV BORING CENTRE
|
08BMKPM0945D1Z3_214697
|
Punjab National Bank
|
PUNB0331900
|
|
08BMKPM0945D1Z3
|
Material
|
|
2124
|
08BMMPD7538M1ZG
|
M/S SAMAY KHAN CONTRACTOR & SUPPLIERS
|
08180558252_199743
|
Punjab National Bank
|
PUNB0871700
|
|
08BMMPD7538M1ZG
|
Material
|
|
2125
|
08BMNPD7450B1Z7
|
SUMIT AND CO
|
08BMNPD7450B1Z7_223417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMNPD7450B1Z7
|
Material
|
|
2126
|
08BMQPM6870H1ZD
|
M/s vikas Constraction company
|
08151954632
|
State Bank of India
|
SBIN0031422
|
|
08BMQPM6870H1ZD
|
Material
|
|
2127
|
08BMRPK0997A1ZS
|
HEMANT BUILDERS & SUPPLIERS
|
08400561720_211213
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BMRPK0997A1ZS
|
Material
|
|
2128
|
08BNEPK1112K2Z8
|
m/s kajod mal saini
|
08178557433_181166
|
Punjab National Bank
|
PUNB0106900
|
|
08BNEPK1112K2Z8
|
Material
|
|
2129
|
08BNLPK6846D1ZQ
|
ASRU KHAN CONTRACTOR
|
08060558609_196105
|
Punjab National Bank
|
PUNB0355800
|
|
08BNLPK6846D1ZQ
|
Material
|
|
2130
|
08BNQPG5751G1ZP
|
M/S DORATA CONSTRUCTION COMPANY
|
08090705984_212693
|
IDBI Bank
|
IBKL0000760
|
Exempted and Approved
|
08BNQPG5751G1ZP
|
Material
|
|
2131
|
08BNRPS3381P1ZV
|
DAKSH CONTRACTOR
|
08500705419_199343
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BNRPS3381P1ZV
|
Material
|
|
2132
|
08BNSPS3185C1ZJ
|
M/S B.S CONSTRUCTION COMPANY
|
08180706080_199626
|
Punjab National Bank
|
PUNB0694200
|
|
08BNSPS3185C1ZJ
|
Material
|
|
2133
|
08BOBPK5851J1ZV
|
SANJAY KUMAR
|
08BOBPK5851J1ZV_222619
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOBPK5851J1ZV
|
Material
|
|
2134
|
08BODPR6805N1ZD
|
SHRI BALAJI CONTRACTOR
|
08690562191_210058
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BODPR6805N1ZD
|
Material
|
|
2135
|
08BOFPR2620D1Z7
|
ARATI CONTRACTOR
|
08BOFPR2620D1Z7_233951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOFPR2620D1Z7
|
Material
|
|
2136
|
08BOFPS2550M1ZI
|
KHALSA ENTERPRISES
|
08BOFPS2550M1ZI_216631
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOFPS2550M1ZI
|
Material
|
|
2137
|
08BOIPG9766C1ZO
|
DEV TESTING TECHNOLOGY
|
08BOIPG9766C1ZO_217667
|
Punjab National Bank
|
PUNB0587100
|
|
08BOIPG9766C1ZO
|
Material
|
|
2138
|
08BOIPK0905F1Z7
|
MANOJ KUMAR CONTRACTOR
|
08BOIPK0905F1Z7_216703
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOIPK0905F1Z7
|
Material
|
|
2139
|
08BOLPG4838J1ZJ
|
PG Trader and Company
|
08bolpg4838j1zj_232063
|
HDFC Bank
|
HDFC0009678
|
|
08BOLPG4838J1ZJ
|
Admin
|
|
2140
|
08BOOPP2341Q2Z6
|
PAWAN CONSTRUCTION
|
08BOOPP2341Q2Z6_213795
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOOPP2341Q2Z6
|
Material
|
|
2141
|
08BOSPS3736N1ZX
|
M/S SINGHODIA CONSTRUCTION COMPANY
|
08950555646_197827
|
State Bank of India
|
SBIN0032247
|
|
08BOSPS3736N1ZX
|
Material
|
|
2142
|
08BPHPR6585N1ZU
|
RAMPAL AVANA CONTRACTOR
|
08530561018_198582
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPHPR6585N1ZU
|
Material
|
|
2143
|
08BPJPK8236B1ZW
|
MOHANI BOREWELL AND CONSTRUCTION COMPANY
|
08BPJPK8236B1ZW_234333
|
Yes Bank Ltd.
|
YESB0000675
|
|
08BPJPK8236B1ZW
|
Material
|
|
2144
|
08BPSPK6357N1ZW
|
BHATIYA CEMENT AGENCY
|
08BPSPK6357N1ZW_213995
|
Central Bank Of India
|
CBIN0280434
|
|
08BPSPK6357N1ZW
|
Material
|
|
2145
|
08BPUPK8397A1Z9
|
REHAN CONTRACTOR AND SUPPLIERS
|
08BPUPK8397A1Z9_213615
|
State Bank of India
|
SBIN0032363
|
|
08BPUPK8397A1Z9
|
Material
|
|
2146
|
08BPWPA1295P1Z3
|
AYYUB KHAN CONTRACTOR
|
08124500462_213419
|
AXIS BANK
|
UTIB0001558
|
Exempted and Approved
|
08BPWPA1295P1Z3
|
Material
|
|
2147
|
08BPWPD2815N1ZC
|
DHARAM CONSTRUCTION CO.
|
08BPWPD2815N1ZC_222693
|
State Bank of India
|
SBIN0032312
|
|
08BPWPD2815N1ZC
|
Material
|
|
2148
|
08BQEPG8174Q1Z3
|
SHRI DEV NARAYAN BUILDERS
|
08bqepg8174Q1Z3_220154
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQEPG8174Q1Z3
|
Material
|
|
2149
|
08BQFPG4592K1ZG
|
M/S GULAB CHAND CONTRACTOR
|
08320609488_210589
|
State Bank of India
|
SBIN0004627
|
Exempted and Approved
|
08BQFPG4592K1ZG
|
Material
|
|
2150
|
08BQIPG8222P2ZF
|
M/S SURAJ BHAN GURJAR
|
08BQIPG8222P2ZF_236037
|
Punjab National Bank
|
PUNB0871700
|
|
08BQIPG8222P2ZF
|
Material
|
|
2151
|
08BQKPA0798N2ZA
|
M/S ASGAR CONTRACTOR AND SUPPLIER
|
08580560942_212100
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BQKPA0798N2ZA
|
Material
|
|
2152
|
08BQKPA0798N2ZC
|
Asgar Contractor
|
08bqkpa0798n2za_214768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQKPA0798N2ZC
|
Material
|
|
2153
|
08BQLPK8953N2ZU
|
M/S KHEDAPATI CONTRACTOR
|
08950560205_210059
|
Punjab National Bank
|
PUNB0871700
|
|
08BQLPK8953N2ZU
|
Material
|
|
2154
|
08BQYPK0271N1Z3
|
SHRI KRISHNA ENTERPRISES mehtawas
|
08BQYPK0271n1z3_220650
|
Punjab National Bank
|
PUNB0755100
|
|
08BQYPK0271N1Z3
|
Material
|
|
2155
|
08BRGPK9846L1Z0
|
VYAS MATERIAL SUPPLIERS
|
08BRGPK9843L1Z0_234106
|
AXIS BANK
|
UTIB0001613
|
|
08BRGPK9846L1Z0
|
Material
|
|
2156
|
08BRKPB7812D2Z2
|
TIKAM CHAND BAIRWA
|
08BRKPB7812D2Z2_215961
|
Punjab National Bank
|
PUNB0871700
|
|
08BRKPB7812D2Z2
|
Material
|
|
2157
|
08BRQPS9206J1Z0
|
BHARTHARI CONSTRUCTION COMPANY
|
08BRQPS9206J1Z0_220038
|
AU Small Finance Bank Limited
|
AUBL0002190
|
|
08BRQPS9206J1Z0
|
Material
|
|
2158
|
08BRVPK2906C1ZP
|
TAYAB KHAN CONTRACTOR
|
08BRVPK2906C1ZP_223305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRVPK2906C1ZP
|
Material
|
|
2159
|
08BRWPG6785LIZO
|
BALDEV BUILDING MATERIAL AND SUPPLIERS
|
08BRWPG6785LIZO_222777
|
Punjab & Sind Bank
|
PSIB0021097
|
|
08BRWPG6785LIZO
|
Material
|
|
2160
|
08BRWPK9798P1Z1
|
KHAN MATERIYAL SUPPLAYER
|
08750610173_211102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BRWPK9798P1Z1
|
Material
|
|
2161
|
08BSEPG4162J1ZP
|
M/S BALAJI BUILDIG MATERIAL SUPPLIER
|
08800707000_210060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BSEPG4162J1ZP
|
Material
|
|
2162
|
08BSHPS0731C1ZY
|
M/S RAM NIWAS TRADERS COMPANY
|
08080705456_199329
|
Punjab National Bank
|
PUNB0201100
|
|
08BSHPS0731C1ZY
|
Material
|
|
2163
|
08BSKPG8973M1ZU
|
GEETA CONTRACTORS
|
08BSKPG8973M1ZU_214052
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSKPG8973M1ZU
|
Material
|
|
2164
|
08BSNPM4182K2Z3
|
RAJESH CONTRACTOR AND SUPPLIER
|
08BSNPM4182K2Z3_225450
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSNPM4182K2Z3
|
Material
|
|
2165
|
08BSSPK2107B2ZY
|
Hakim Khan
|
08BSSPK2107B2ZY_231426
|
AXIS BANK
|
UTIB0001249
|
|
08BSSPK2107B2ZY
|
Material
|
|
2166
|
08BTSPK6743C1ZD
|
JARSAID CONSTRUCTION COMPANY
|
08BTSPK6743C1ZD_224317
|
Punjab National Bank
|
PUNB0871700
|
|
08BTSPK6743C1ZD
|
Material
|
|
2167
|
08BTUPS1373N1ZO
|
LAKHAN SINGH CONTRACTOR
|
08BTUPS1373N1ZO_227062
|
State Bank of India
|
SBIN0031296
|
|
08BTUPS1373N1ZO
|
Material
|
|
2168
|
08BTUPS1664N1ZM
|
M/S KRISHNA CONTRUCTION
|
08630558635_202686
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BTUPS1664N1ZM
|
Material
|
|
2169
|
08BTVPK1535M1Z1
|
PANDAV BUILDING MATERIAL
|
08BTVPK1535M1Z1_215960
|
Punjab National Bank
|
PUNB0871700
|
|
08BTVPK1535M1Z1
|
Material
|
|
2170
|
08BTVPK1712N1Z4
|
KHAN BUILDING MATERIAL SUPPLIER
|
08BTVPK1712N1Z4_224113
|
Punjab National Bank
|
PUNB0871700
|
|
08BTVPK1712N1Z4
|
Material
|
|
2171
|
08BUEPG6772J1Z9
|
HANUMAN TRADERS BAWTA
|
08BUEPG6772J1Z9_215630
|
State Bank of India
|
SBIN0031457
|
|
08BUEPG6772J1Z9
|
Material
|
|
2172
|
08BUEPK5007L1ZJ
|
M/S BHAVIT TILES COMPANY
|
08400706347_211289
|
Punjab National Bank
|
PUNB0270700
|
Exempted and Approved
|
08BUEPK5007L1ZJ
|
Material
|
|
2173
|
08BUEPP1047B1ZZ
|
SHREE SHYAM CONTRACTOR SUPPLIER
|
08BUEPP1047B1ZZ_214858
|
Punjab National Bank
|
PUNB0294600
|
|
08BUEPP1047B1ZZ
|
Material
|
|
2174
|
08BUIPR9907E1Z6
|
BHATIYA AND COMPANY
|
08BUIPR9907E1Z6_216437
|
Central Bank Of India
|
CBIN0280434
|
|
08BUIPR9907E1Z6
|
Material
|
|
2175
|
08BUPPK9299D1ZV
|
FIROZ CONSTRACTION COMPAY
|
08BUPPK9299D1ZV_225494
|
State Bank of India
|
SBIN0031058
|
|
08BUPPK9299D1ZV
|
Material
|
|
2176
|
08BUTPB6099Q1ZH
|
M/S Dev suppliers
|
08294500223_212246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BUTPB6099Q1ZH
|
Material
|
|
2177
|
08BUUPS8215CIZ6
|
MR. KRISHAN CONSTRUCTION
|
08BUUPS8215CIZ6_234350
|
AXIS BANK
|
UTIB0001613
|
|
08BUUPS8215CIZ6
|
Material
|
|
2178
|
08BVCPS7179A1ZD
|
YES COMPUTER AND PRINTERS POINT NEEMRANA
|
08BVCPS7179A1ZD_231241
|
State Bank of India
|
SBIN0011298
|
|
08BVCPS7179A1ZD
|
Admin
|
|
2179
|
08BVGPG3747J1ZC
|
SHREE DEV WORK CONTRACTOR
|
08BVGPG3747J1ZC_222775
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVGPG3747J1ZC
|
Material
|
|
2180
|
08BVIPK0162K1ZH
|
SHATVEER KHAMRA
|
08360557765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVIPK0162K1ZH
|
Material
|
|
2181
|
08BVLPS1624M1Z1
|
BALAJI CEMENT TILES
|
08BVLPS1624M1Z1_237695
|
State Bank of India
|
SBIN0031796
|
|
08BVLPS1624M1Z1
|
Material
|
|
2182
|
08BVQPK5204A1ZT
|
M/S NEESA CONTRACTORS
|
08170607388_211224
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BVQPK5204A1ZT
|
Material
|
|
2183
|
08BVSPA5678Q1ZI
|
AHAMAD ALI JCB CONTRACTOR
|
08BVSPA5678q1ZI_223184
|
Yes Bank Ltd.
|
YESB0000684
|
|
08BVSPA5678Q1ZI
|
Material
|
|
2184
|
08BWHPG3170M1ZA
|
MAA MANSA BUILDING MATERIAL SUPPLIER
|
08BWHPG3170M1ZA_218962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWHPG3170M1ZA
|
Material
|
|
2185
|
08BWHPM5612C2ZP
|
BAJRANG CONSTRUCTION COMPANY
|
08BWHPM5612C2ZP_238801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWHPM5612C2ZP
|
Material
|
|
2186
|
08BWIPS0326L1Z7
|
M/S MISHRA CONSTRUCTION COMPANY
|
08900560960_198780
|
Punjab National Bank
|
PUNB0094700
|
|
08BWIPS0326L1Z7
|
Material
|
|
2187
|
08BWIPS0397H1Z1
|
KARAN CONSTRUCTION COMPANY
|
08BWIPS0397H1Z1_216369
|
AXIS BANK
|
UTIB0001613
|
|
08BWIPS0397H1Z1
|
Material
|
|
2188
|
08BWLPD1790E1ZK
|
M/S HARDAN CONTRACTOR & SUPPLIERS
|
08870560831_213116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BWLPD1790E1ZK
|
Material
|
|
2189
|
08BWPPS0589C1Z2
|
SHER SINGH
|
08070562047_210205
|
Punjab National Bank
|
PUNB0871700
|
Exempted and Approved
|
08BWPPS0589C1Z2
|
Material
|
|
2190
|
08BWQPS0836P1ZK
|
JAI AMBEY CONTRACTORS
|
08BWQPS0836P1ZK_215846
|
Punjab National Bank
|
PUNB0638900
|
|
08BWQPS0836P1ZK
|
Material
|
|
2191
|
08BWTPG3101N1Z9
|
N K CONTRACTOR
|
08BWTPG3101N1Z9_217837
|
AXIS BANK
|
UTIB0001613
|
|
08BWTPG3101N1Z9
|
Material
|
|
2192
|
08BWYPC3141D1ZL
|
SHRI SANTDAS CONTRACT AND SUPPLIER
|
08BWYPC3141D1ZL_225640
|
AXIS BANK
|
UTIB0001245
|
|
08BWYPC3141D1ZL
|
Material
|
|
2193
|
08BXAPB7574C1ZP
|
M/S SUPRIYA CONTRUCTION CO.
|
08700560100_198894
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXAPB7574C1ZP
|
Material
|
|
2194
|
08BXAPK6958H1Z4
|
M/S MEWAT CONTRECTOR BEDA KA BAS
|
08750607554_195964
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXAPK6958H1Z4
|
Material
|
|
2195
|
08BXCPR2760J1Z6
|
FOOJI BUILDING MATERIAL & SUPLIYER
|
08234450301_210365
|
Punjab National Bank
|
PUNB0223800
|
Exempted and Approved
|
08BXCPR2760J1Z6
|
Material
|
|
2196
|
08BXFPK5186E1ZB
|
SHREE GANESH CONTRACTOR SUPPLIER
|
08BXFPK5186E1ZB_219900
|
AU Small Finance Bank Limited
|
AUBL0002201
|
|
08BXFPK5186E1ZB
|
Material
|
|
2197
|
08BXJPD4618N1Z4
|
M. S. DAMODAR CONTRACTOR
|
08390560319_193580
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXJPD4618N1Z4
|
Material
|
|
2198
|
08BXOPS1784H1ZS
|
M/S. sarjeet singh behror
|
08300703395_183160
|
Bank of India
|
BKID0006652
|
|
08BXOPS1784H1ZS
|
Material
|
|
2199
|
08BXOPS1846Q1ZE
|
BOHARA PIPE FACTORY
|
08BXOPS1846Q1ZE_216705
|
State Bank of India
|
SBIN0031060
|
|
08BXOPS1846Q1ZE
|
Material
|
|
2200
|
08BXXPB0370H1ZC
|
M/S BALWAN SINGH CONTRACTOR AND CONSTRUCTION
|
08410706390_213139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BXXPB0370H1ZC
|
Material
|
|
2201
|
08BYFPS5124R1ZQ
|
GANTHOLIYA ENTERPRISES
|
08BYFPS5124R1ZQ_217354
|
Punjab National Bank
|
PUNB0129700
|
|
08BYFPS5124R1ZQ
|
Material
|
|
2202
|
08BYGPK0599B1ZF
|
LAYINA TRADERS AND CONTRACTORS
|
08BYGPK0599B1ZF_217933
|
Punjab National Bank
|
PUNB0355000
|
|
08BYGPK0599B1ZF
|
Material
|
|
2203
|
08BYKPK3448R1ZK
|
M/s ASHISH ENTERPRISES
|
08094202252_198353
|
Punjab National Bank
|
PUNB0294600
|
|
08BYKPK3448R1ZK
|
Material
|
|
2204
|
08BYRPS0769Q1ZS
|
SAINI ENTERPRISES
|
08BYRPS0769q1zS_225056
|
Central Bank Of India
|
CBIN0280434
|
|
08BYRPS0769Q1ZS
|
Material
|
|
2205
|
08BYRPS2006L1ZX
|
RAJWADA EVENT AND CATERERS
|
08BYRPS2006L1ZX_229760
|
IDBI Bank
|
IBKL0000247
|
|
08BYRPS2006L1ZX
|
Admin
|
|
2206
|
08BYSPA0823Q1ZZ
|
ASHOK
|
08BYSPA0823Q1ZZ_224675
|
Bank of Baroda
|
BARB0GOONDP
|
|
08BYSPA0823Q1ZZ
|
Material
|
|
2207
|
08BYSPR8194K1Z6
|
GAVIN STAR CONTRACTOR
|
08BYSPR8194K1Z6_216342
|
HDFC Bank
|
HDFC0001839
|
|
08BYSPR8194K1Z6
|
Material
|
|
2208
|
08BYUPP6017K1ZO
|
M/S SAINI CONTRACTOR
|
08144450011_198826
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BYUPP6017K1ZO
|
Material
|
|
2209
|
08BYWPR7579AIZK
|
RAJ BOREWELL AND BUILDERS
|
08BYWPR7579AIZK_219582
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYWPR7579AIZK
|
Material
|
|
2210
|
08BYXPS6270E2ZN
|
R S CONSTRUCTION
|
08BYXPS6270E2ZN_228481
|
AU Small Finance Bank Limited
|
AUBL0002199
|
|
08BYXPS6270E2ZN
|
Material
|
|
2211
|
08BZKPB1126J1ZK
|
JAITPURIYA CONSTRUCTION
|
08BZKPB1126J1ZK_220156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZKPB1126J1ZK
|
Material
|
|
2212
|
08BZLPS0822D2ZD
|
JAI BUILDING MATERIAL SUPPLIER
|
08BZLPS0822D2ZD_213655
|
ICICI BANK
|
ICIC0000792
|
|
08BZLPS0822D2ZD
|
Material
|
|
2213
|
08CAKPK2940R1Z1
|
DULLI CHAND CONSTRUCTION
|
08CAKPK2940R1Z1_221599
|
State Bank of India
|
SBIN0004509
|
|
08CAKPK2940R1Z1
|
Material
|
|
2214
|
08CAOPK8598M1ZH
|
JATIN CONSTRUCTION COMPANY
|
08CAOPK8598M1ZH_224815
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAOPK8598M1ZH
|
Material
|
|
2215
|
08CAUPK5607H1ZA
|
KHAN CONTRACTORS
|
08CAUPK5607H1ZA_214225
|
State Bank of India
|
SBIN0031056
|
|
08CAUPK5607H1ZA
|
Material
|
|
2216
|
08CAWPS5456C1Z3
|
MICROZON COMPUTER
|
08CAWPS5456C1Z3_231149
|
Bank of India
|
BKID0006652
|
|
08CAWPS5456C1Z3
|
Admin
|
|
2217
|
08CBAPS0284F2ZO
|
LKS INFRA PROJECTS
|
08CBAPS0284F2ZO_238742
|
AU Small Finance Bank Limited
|
AUBL0002207
|
|
08CBAPS0284F2ZO
|
Material
|
|
2218
|
08CBUPS9560A1Z2
|
M/S G. P. CONTRACTOR & SUPPLIER
|
08260559469_211222
|
Punjab National Bank
|
PUNB0331600
|
Exempted and Approved
|
08CBUPS9560A1Z2
|
Material
|
|
2219
|
08CBWPR7778D1ZN
|
BANSKUVA CONSTRUCTION COMPANY
|
08441957528_211049
|
Punjab National Bank
|
PUNB0331600
|
Exempted and Approved
|
08CBWPR7778D1ZN
|
Material
|
|
2220
|
08CBZPS1698NIZ7
|
JAI AMBEY TILES
|
08CBZPS1698NIZ7_226930
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBZPS1698NIZ7
|
Material
|
|
2221
|
08CCMPD6346L2Z5
|
V S ENTERPRISES
|
08CCMPD6346L2Z5_219204
|
Syndicate Bank
|
SYNB0008318
|
|
08CCMPD6346L2Z5
|
Material
|
|
2222
|
08CCMPK9248N1Z0
|
BHANU CONSTRUCTION COMPANY
|
08ccmpk9248n1z0_213800
|
AXIS BANK
|
UTIB0001613
|
|
08CCMPK9248N1Z0
|
Material
|
|
2223
|
08CDHPM3299R1ZI
|
SHIV SHAKTI BUILDERS
|
08230706198_213226
|
Punjab National Bank
|
PUNB0354700
|
Exempted and Approved
|
08CDHPM3299R1ZI
|
Material
|
|
2224
|
08CDLPS4908P1ZM
|
OM TILES BHEEM SINGH PURA
|
08CDLPS4908P1ZM_217386
|
State Bank of India
|
SBIN0031796
|
|
08CDLPS4908P1ZM
|
Material
|
|
2225
|
08CDRPD4496HIZ1
|
MOGA BUILDING MATERIAL SUPPLIER
|
08CDRPD4496HIZ1_240964
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CDRPD4496HIZ1
|
Material
|
|
2226
|
08CDSPS9367M2Z5
|
M/S S. K CONSTRUCTION COMPANY
|
08172193435_198257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CDSPS9367M2Z5
|
Material
|
|
2227
|
08CDUPK0912N1Z1
|
SUBHEY KHA CONTRACTOR
|
08CDUPK0912N1Z1_214523
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDUPK0912N1Z1
|
Material
|
|
2228
|
08CEBPD5386R2ZU
|
MAN CONTRACTION COMPANY
|
08cEBPD5386R2ZU_221779
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEBPD5386R2ZU
|
Material
|
|
2229
|
08CEDPK2232M2ZG
|
BABA BUILDING MATERIAL SUPPLIERS
|
08450706077_196115
|
Bank of India
|
BKID0006652
|
|
08CEDPK2232M2ZG
|
Material
|
|
2230
|
08CEKPD9627N2ZT
|
S.K. CONSTRUCTION
|
08CEKPD9627N2ZT_234442
|
Punjab National Bank
|
PUNB0331900
|
|
08CEKPD9627N2ZT
|
Material
|
|
2231
|
08CEZPS8854R1ZP
|
M/S HARI OM CONSTRUCTION COMPANY
|
08020561347_209938
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CEZPS8854R1ZP
|
Material
|
|
2232
|
08CFAPD0335L1ZR
|
SHREE GANESH ENTERPRISES
|
08CFAPD0335L1ZR_214367
|
Punjab National Bank
|
PUNB0356700
|
|
08CFAPD0335L1ZR
|
Material
|
|
2233
|
08CFCPR1587L1ZV
|
RAVINDRA CONTRACTOR
|
08CFCPR1587L1ZV_214352
|
Punjab National Bank
|
PUNB0981800
|
|
08CFCPR1587L1ZV
|
Material
|
|
2234
|
08CFDPK9358H1Z1
|
M/s AABID CONTRACTOR
|
08214203738_204932
|
Punjab National Bank
|
PUNB0331900
|
|
08CFDPK9358H1Z1
|
Material
|
|
2235
|
08CFLPG5383J1ZZ
|
SHREE SHYAM KRIPA TRADERS
|
08CFLPG5383J1ZZ_231951
|
State Bank of India
|
SBIN0006094
|
|
08CFLPG5383J1ZZ
|
Admin
|
|
2236
|
08CFUPD6904H1Z5
|
DEWASHI CONSTRUCTION CO
|
08CFUPD6904H1Z5_218583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFUPD6904H1Z5
|
Material
|
|
2237
|
08CFYPM0459Q1ZB
|
HAMENT CONSTRUCTION COMPANY
|
08CFYPM0459Q1ZB_217366
|
Punjab National Bank
|
PUNB0356100
|
|
08CFYPM0459Q1ZB
|
Material
|
|
2238
|
08CGBPD9690J1Z0
|
M/S BHAGWAN DAS BUILDING MATERIAL
|
08824500562_210044
|
Punjab National Bank
|
PUNB0746000
|
|
08CGBPD9690J1Z0
|
Material
|
|
2239
|
08CGDPR7266L1ZO
|
JAGDAMBEY BUILDING MATERIAL SUPPLIER
|
08CGDPR7266L1ZO_219882
|
Yes Bank Ltd.
|
YESB0000685
|
|
08CGDPR7266L1ZO
|
Material
|
|
2240
|
08CGFPK3616K2Z8
|
A K SAHWAN CONTRACTOR
|
08CGFPK3616K2Z8_225954
|
Canara Bank
|
CNRB0006385
|
|
08CGFPK3616K2Z8
|
Material
|
|
2241
|
08CGFPS9083N2ZD
|
M/S TANISH BUILDERS & SUPPLIER
|
08310561721_198768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGFPS9083N2ZD
|
Material
|
|
2242
|
08CGNPG0393P1ZR
|
DEV CONSTRUCTION COMPANY
|
08CGNPG0393P1ZR_241262
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGNPG0393P1ZR
|
Material
|
|
2243
|
08CGVPG8879G1ZF
|
DEV CONSTRUCTION COMPANY
|
08CGVPG8879G1ZF_225969
|
State Bank of India
|
SBIN0031422
|
|
08CGVPG8879G1ZF
|
Material
|
|
2244
|
08CHAPK9333H2Z8
|
KHAN CONTRACTOR
|
08CHAPK9333H2Z8_235601
|
Bank of India
|
BKID0006650
|
|
08CHAPK9333H2Z8
|
Material
|
|
2245
|
08CHFPS0472L1ZX
|
SANVI TRADERS AND CONTRACTOR
|
08CHFPS0472L1ZX_238121
|
Punjab National Bank
|
PUNB0294600
|
|
08CHFPS0472L1ZX
|
Material
|
|
2246
|
08CHTPK9893F1ZD
|
M/S BALAJI CONTRACTOR
|
08820706019_212649
|
VIJAYA BANK
|
VIJB0007045
|
Exempted and Approved
|
08CHTPK9893F1ZD
|
Material
|
|
2247
|
08CHZPA8665B1ZX
|
JAI BALAJI TILES COMPANY
|
08CHZPA8665B1Zx_237514
|
State Bank of India
|
SBIN0016210
|
|
08CHZPA8665B1ZX
|
Material
|
|
2248
|
08CIAPK1090C1ZQ
|
M K CONTRACTOR
|
08CIAPK1090C1ZQ_214159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIAPK1090C1ZQ
|
Material
|
|
2249
|
08CIBPB2183E2ZP
|
GURUKRUPA ENTERPISES
|
08080561993_209942
|
Indian Overseas Bank
|
IOBA0002608
|
Exempted and Approved
|
08CIBPB2183E2ZP
|
Material
|
|
2250
|
08CIIPM7676N1Z9
|
M/S NAMAN CONSTRUCTION COMPANY
|
08401957647_206303
|
State Bank of India
|
SBIN0031400
|
|
08CIIPM7676N1Z9
|
Material
|
|
2251
|
08CIQPR7590J1Z7
|
HIMANSHU CONSTRUCTION CO
|
08CIQPR7590J1Z7_225385
|
Punjab National Bank
|
PUNB0106900
|
|
08CIQPR7590J1Z7
|
Material
|
|
2252
|
08CKKPK8848Q1ZZ
|
M/S SUHANA TRADERS
|
08140558662_197608
|
Punjab National Bank
|
PUNB0336100
|
|
08CKKPK8848Q1ZZ
|
Material
|
|
2253
|
08CKOPS2208C1Z6
|
SUNSHINE COMPUTER
|
08CKOPS2208C1Z6_229145
|
Punjab National Bank
|
PUNB0001300
|
|
08CKOPS2208C1Z6
|
Admin
|
|
2254
|
08CKRPR4317J1ZJ
|
BABA VDAYANATH TRADERS
|
08CKRPR4317J1ZJ_228556
|
Punjab National Bank
|
PUNB0638900
|
|
08CKRPR4317J1ZJ
|
Material
|
|
2255
|
08CLNPK3166K1ZL
|
ENTERPRISES
|
08CLNPK3166K1ZL_226681
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLNPK3166K1ZL
|
Material
|
|
2256
|
08CLRPM8679R2ZG
|
M/S SONI CONSTRUCTION CO.
|
08320560115_206023
|
AXIS BANK
|
UTIB0001613
|
Exempted and Approved
|
08CLRPM8679R2ZG
|
Material
|
|
2257
|
08CLTPM4441H1ZO
|
J. K. TECHNOLOGIES
|
08CLTPM4441H1ZO_230968
|
Punjab National Bank
|
PUNB0223800
|
|
08CLTPM4441H1ZO
|
Admin
|
|
2258
|
08CLVPB4659L1ZC
|
YADAV CONSTRUCTION
|
08CLVPB4659L1ZC_217839
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLVPB4659L1ZC
|
Material
|
|
2259
|
08CMOPS0148F2ZS
|
OM BANNA CONTRACTOR
|
08CMOPS0148F2ZS_214859
|
Punjab National Bank
|
PUNB0294600
|
|
08CMOPS0148F2ZS
|
Material
|
|
2260
|
08CMXPS3653Q1ZP
|
M/S LOVEKUSH
|
08570559832_206301
|
Punjab National Bank
|
PUNB0638900
|
|
08CMXPS3653Q1ZP
|
Material
|
|
2261
|
08CNDPS1199A1ZZ
|
BALAJI MARBLE AND SANITARY WARE
|
08CNDPS1199A1ZZ_224713
|
Punjab National Bank
|
PUNB0355100
|
|
08CNDPS1199A1ZZ
|
Material
|
|
2262
|
08CNXPM5650E2ZG
|
KARISMA CONSTRUCTION COMPANY
|
08CNXPM5650E2ZG_239896
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CNXPM5650E2ZG
|
Material
|
|
2263
|
08CNYPP0290A1ZR
|
MEGHWAL BUILDERS
|
08CNYPP0290A1ZR_213996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNYPP0290A1ZR
|
Material
|
|
2264
|
08CNZPS5806A1ZJ
|
AMAR SINGH CONTRACTOR
|
08CNZPS5806A1ZJ_217857
|
HDFC Bank
|
HDFC0009076
|
|
08CNZPS5806A1ZJ
|
Material
|
|
2265
|
08COAPK3545Q1ZH
|
DSVD CONSTRUCTIONS
|
08COAPK3545Q1ZH_223666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COAPK3545Q1ZH
|
Material
|
|
2266
|
08CODPD4855D1Z5
|
KAPIL CONSTRUCTION COMPANY RAMGRAH
|
08290610329_213457
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CODPD4855D1Z5
|
Material
|
|
2267
|
08COOPP2791H1ZB
|
SHREE SHYAM ENTERPRISES
|
08COOPP2791H1ZB_214158
|
AU Small Finance Bank Limited
|
AUBL0002196
|
|
08COOPP2791H1ZB
|
Material
|
|
2268
|
08COPPM3038B1ZZ
|
KKBUILDERS AND ENGINEERS
|
08COPPM3038B1ZZ_240972
|
HDFC Bank
|
HDFC0002598
|
|
08COPPM3038B1ZZ
|
Material
|
|
2269
|
08COWPM2500P1ZA
|
KRISHNA CONSTRUCTION COMPANY
|
08COWPM2500P1ZA_233240
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COWPM2500P1ZA
|
Material
|
|
2270
|
08COZPR9301C3ZE
|
B L CONTRACTOR AND SUPPLIER
|
08COZPR9301C3ZE_214871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COZPR9301C3ZE
|
Material
|
|
2271
|
08CPFPD5894D1ZS
|
BHARDWAJ CONTRACTORS
|
08CPFPD5894D1ZS_234715
|
AU Small Finance Bank Limited
|
AUBL0002503
|
|
08CPFPD5894D1ZS
|
Material
|
|
2272
|
08CPZPS6924R1ZB
|
UK CONSTRUCTION BANSUR
|
08CPZPS6924R1ZB_220718
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CPZPS6924R1ZB
|
Material
|
|
2273
|
08CPZPS7570F1ZW
|
CHOUDHARY TRADERS
|
08584500403_198821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CPZPS7570F1ZW
|
Material
|
|
2274
|
08CQIPS3799E1Z6
|
Shree Shyam Bilding Matarial Suplayars Bibirani
|
08384201656
|
Punjab National Bank
|
PUNB0294600
|
|
08CQIPS3799E1Z6
|
Material
|
|
2275
|
08CRBPS9039M1Z1
|
M/S S.K. CONTRACOR
|
08610607146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRBPS9039M1Z1
|
Material
|
|
2276
|
08CRGPM6141M1ZD
|
HITESH CONTRACTOR AND SUPPLIER
|
08CRGPM6141M1ZD_228470
|
State Bank of India
|
SBIN0031694
|
|
08CRGPM6141M1ZD
|
Material
|
|
2277
|
08CRIPM5846H1ZC
|
PHOOL CONTRACTOR
|
08CRIPM5846H1ZC_219409
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRIPM5846H1ZC
|
Material
|
|
2278
|
08CRJPS4175A2ZM
|
S K CONTRACTOR
|
08CRJPS4175A2ZM_214156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRJPS4175A2ZM
|
Material
|
|
2279
|
08CRMPK8412M1Z7
|
M/s S.K. Contractors & Suppliers
|
08214500364_192197
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRMPK8412M1Z7
|
Material
|
|
2280
|
08CROPG4647Q1ZW
|
Hans Building Material Supplier
|
08CROPG4647Q1ZW_233324
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CROPG4647Q1ZW
|
Material
|
|
2281
|
08CRQPS6283J1ZS
|
DAKSH CONSTRUCTION COM
|
08CRQPS6283J1ZS_215234
|
AXIS BANK
|
UTIB0001245
|
|
08CRQPS6283J1ZS
|
Material
|
|
2282
|
08CRXPD8550L1ZY
|
Laxmi construction company
|
08270562810_212226
|
Punjab National Bank
|
PUNB0094700
|
Exempted and Approved
|
08CRXPD8550L1ZY
|
Material
|
|
2283
|
08CRYPM0821N2Z1
|
M/S SURESH CONSTRUCTION COMPANY
|
08194450323_198187
|
AXIS BANK
|
UTIB0001613
|
|
08CRYPM0821N2Z1
|
Material
|
|
2284
|
08CRYPM0821N3Z0
|
SURESH CONSTRUCTION COMPANY
|
08CRYPM0821N3Z0_225550
|
AXIS BANK
|
UTIB0001613
|
|
08CRYPM0821N3Z0
|
Material
|
|
2285
|
08CSEPM3367G1ZK
|
B. K. CONTRACTORS
|
08CSEPM3367G1ZK_236036
|
AU Small Finance Bank Limited
|
AUBL0002201
|
|
08CSEPM3367G1ZK
|
Material
|
|
2286
|
08CSGPK0955G1ZO
|
DIYA BUILDING MATERIAL AND CONSTRUCTION WORK
|
08724500326_210248
|
Punjab & Sind Bank
|
PSIB0021165
|
Exempted and Approved
|
08CSGPK0955G1ZO
|
Material
|
|
2287
|
08CSJPS0347B1ZT
|
PATEL TRADERS
|
08CSJPS0347B1ZT_214832
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSJPS0347B1ZT
|
Material
|
|
2288
|
08CSTPM2374N2ZS
|
SHIV ENTERPRISES
|
08CSTPM2374n2ZS_221693
|
Punjab National Bank
|
PUNB0094700
|
|
08CSTPM2374N2ZS
|
Material
|
|
2289
|
08CSUPG4883R1ZG
|
RAMOTAR CONTRACTOR
|
08CSUPG4883R1ZG_226665
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CSUPG4883R1ZG
|
Material
|
|
2290
|
08CTAPM9374C1ZJ
|
MS LAXMI ENTERPRISES
|
08650560952_193471
|
Punjab National Bank
|
PUNB0094700
|
|
08CTAPM9374C1ZJ
|
Material
|
|
2291
|
08CTAPM9374C2Z1
|
LAXMI ENTERPRISES
|
08CTAPM9374C2Z1_221692
|
Punjab National Bank
|
PUNB0094700
|
|
08CTAPM9374C2Z1
|
Material
|
|
2292
|
08CTLPP2581F1ZC
|
M/S SHRI DEV KESHAV CONTRACTOR
|
08540560964_199963
|
Punjab National Bank
|
PUNB0638900
|
|
08CTLPP2581F1ZC
|
Material
|
|
2293
|
08CTMPM1116J1ZK
|
MAHESH TRADING COMPANY
|
08CTMPM1116J1ZK_221124
|
|
|
|
08CTMPM1116J1ZK
|
Material
|
|
2294
|
08CUAPM0529C1Z2
|
SHAHIL CONTRUCTION
|
08CUAPM0529C1Z2_214224
|
State Bank of India
|
SBIN0004509
|
|
08CUAPM0529C1Z2
|
Material
|
|
2295
|
08CUCPM8146D1ZL
|
M/S KHAN BUILDING MATERIAL
|
08664500553_206402
|
Punjab National Bank
|
PUNB0981800
|
|
08CUCPM8146D1ZL
|
Material
|
|
2296
|
08CUVPD4732K1Z4
|
SHRI SHYAM ENTERPRISES
|
08CUVPD4732K1Z4_237540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CUVPD4732K1Z4
|
Material
|
|
2297
|
08CVAPS6931F2ZD
|
DK CONSTRUCTION COMPANY
|
08CVAPS6931F2ZD_234322
|
HDFC Bank
|
HDFC0009076
|
|
08CVAPS6931F2ZD
|
Material
|
|
2298
|
08CVEPS9079Q1ZA
|
M/S R.K. SHARMA CONTRACTOR
|
08170557530
|
Bank of Baroda
|
BARB0KHERLI
|
|
08CVEPS9079Q1ZA
|
Material
|
|
2299
|
08CVIPB3074L1ZE
|
Parth Enterprises
|
08CVIPB3074l1ze_231469
|
UCO Bank
|
UCBA0000087
|
|
08CVIPB3074L1ZE
|
Admin
|
|
2300
|
08CVLPM4751L1ZY
|
NIDHI CONSTRUCTION COMPANY
|
08CVLPM4751L1ZY_214839
|
Indian Overseas Bank
|
IOBA0002608
|
|
08CVLPM4751L1ZY
|
Material
|
|
2301
|
08CVPPG5926BIZI
|
NAVLESH GAUR CONTRACTOR
|
08CVPPG5926BIZI_228165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVPPG5926BIZI
|
Material
|
|
2302
|
08CVRPA4842C1ZN
|
JOSHI TRADING CO
|
08CVRPA4842C1ZN_234867
|
Punjab National Bank
|
PUNB0025810
|
|
08CVRPA4842C1ZN
|
Material
|
|
2303
|
08CVTPS5329E1ZZ
|
ms poswal construction company
|
08cvtps5329e1zz_224618
|
State Bank of India
|
SBIN0031067
|
|
08CVTPS5329E1ZZ
|
Material
|
|
2304
|
08CWBPK9926Q1ZN
|
SAINI CONTRACTOR AND TRADERS
|
08CWBPK9926Q1ZN_220039
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CWBPK9926Q1ZN
|
Material
|
|
2305
|
08CWZPS4570E1ZQ
|
BMR TILES
|
08CWZPS4570E1ZQ_234193
|
Punjab National Bank
|
PUNB0755100
|
|
08CWZPS4570E1ZQ
|
Material
|
|
2306
|
08CXCPS9609E1Z5
|
SHABUDIN CONTRACTOR
|
08CXCPS9609E1Z5_220344
|
Punjab National Bank
|
PUNB0694300
|
|
08CXCPS9609E1Z5
|
Material
|
|
2307
|
08CXIPM7092R1ZD
|
MAKASAUD CONTRACTOR
|
08CXIPM7092R1ZD_216436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXIPM7092R1ZD
|
Material
|
|
2308
|
08CXKPG1800M1ZF
|
Dev Construction and Builders
|
08cxkpg1800m1zf_235597
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXKPG1800M1ZF
|
Material
|
|
2309
|
08CXYPK9940G1ZL
|
S. K. CONTRACTOR
|
08CXYPK9940G1ZL_227758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXYPK9940G1ZL
|
Material
|
|
2310
|
08CYVPS5550E1ZS
|
KHYALI RAM CEMENT AND STONE MARCHENT
|
08CYVPS5550E1ZS_220713
|
Allahabad Bank
|
ALLA0213499
|
|
08CYVPS5550E1ZS
|
Material
|
|
2311
|
08CZHPK3108F2ZJ
|
BHOMIYA BUILDING MATERIAL SUPPLIER
|
08CZHPK3108F2ZJ_226824
|
AU Small Finance Bank Limited
|
AUBL0002191
|
|
08CZHPK3108F2ZJ
|
Material
|
|
2312
|
08CZHPM4255M2ZS
|
GORAV CONSTRUCTION COMPANY
|
08160561755_212184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CZHPM4255M2ZS
|
Material
|
|
2313
|
08DACPS8333B1ZQ
|
SHREE DEEP TRADERS
|
08DACPS8333B1ZQ_214696
|
District Central Cooperative Bank
|
RSCB0012007
|
|
08DACPS8333B1ZQ
|
Material
|
|
2314
|
08DAGPM6764L1Z0
|
BIYADWAL CONSTRUCTION AND BUILDING MATERIALS
|
08DAGPM6764L1Z0_216240
|
State Bank of India
|
SBIN0031694
|
|
08DAGPM6764L1Z0
|
Material
|
|
2315
|
08DBSPS0927Q1ZL
|
RAJESH SAINI
|
08DBSPS0927QIZL_222778
|
State Bank of India
|
SBIN0031054
|
|
08DBSPS0927Q1ZL
|
Material
|
|
2316
|
08DCIPG5841L1Z8
|
SHIV CONSTRUCTION SHYAM GANGA
|
08DCIPG5841L1Z8_239433
|
IDBI Bank
|
IBKL0002185
|
|
08DCIPG5841L1Z8
|
Material
|
|
2317
|
08DCPPR4296R1Z7
|
ROOPENDRA ENTERPRISES
|
08DCPPR4296R1Z7_234575
|
Union Bank of India
|
UBIN0816558
|
|
08DCPPR4296R1Z7
|
Material
|
|
2318
|
08DCQPS2462M1ZR
|
HARBANS MATERIAL SUPPLIERS
|
08564500511_199091
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DCQPS2462M1ZR
|
Material
|
|
2319
|
08DDLPG1006B1Z7
|
G.K CONTRACTOR
|
08DDLPG1006B1Z7_236682
|
Central Bank Of India
|
CBIN0280434
|
|
08DDLPG1006B1Z7
|
Material
|
|
2320
|
08DDWPM9088QIZX
|
MAHENDRA SUPPLIERS
|
08DDWPM9088QIZX_220036
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDWPM9088QIZX
|
Material
|
|
2321
|
08DDXPS9010F1Z7
|
WRONG ENTRY
|
08DDXPS9779F1Z7_227771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDXPS9010F1Z7
|
Admin
|
|
2322
|
08DDXPS9779F1Z7
|
DEV SHREE CONSTRUCTION AND BUILDERS
|
08DDXPS9779F1Z7_227803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDXPS9779F1Z7
|
Material
|
|
2323
|
08DEEPK3715K1Z9
|
JAI RAJASTHAN CONSTRUCTION CO
|
08DEEPK3715K1Z9_216971
|
State Bank of India
|
SBIN0005945
|
|
08DEEPK3715K1Z9
|
Material
|
|
2324
|
08DEHPM4616G1ZF
|
KRISHNA CONSTRUCTION
|
08DEHPM4616G1ZF_228471
|
State Bank of India
|
SBIN0031457
|
|
08DEHPM4616G1ZF
|
Material
|
|
2325
|
08DERPM6504K1ZX
|
DHARYA CONSTRUCTION COMPANY
|
08DERPM6504K1ZX_226285
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DERPM6504K1ZX
|
Material
|
|
2326
|
08DFFPM1700A1Z4
|
BLUE SKY ENTERPRISE
|
08DFFPM1700A1Z4_226428
|
AXIS BANK
|
UTIB0001613
|
|
08DFFPM1700A1Z4
|
Material
|
|
2327
|
08DFIPS2415M1ZL
|
GANGAWAT KHAD BEEJ BHANDAR
|
08BFIPS2415D1ZL_214695
|
Punjab National Bank
|
PUNB0254700
|
|
08DFIPS2415M1ZL
|
Material
|
|
2328
|
08DGEPP3554F1ZA
|
M S AMAN CONTRACTION COMPANY
|
08DGEPP3554F1ZA_213981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGEPP3554F1ZA
|
Material
|
|
2329
|
08DGIPK8209L1ZW
|
VINOD BUILDING MATERIAL
|
08DGIPK8209L1ZW_214353
|
Bank of Baroda
|
BARB0KHERLI
|
|
08DGIPK8209L1ZW
|
Material
|
|
2330
|
08DGMPM2002M1Z9
|
MILAN CONTRACTOR
|
08DGMPM2002M1Z9_227080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGMPM2002M1Z9
|
Material
|
|
2331
|
08DGWPM4460H1ZS
|
DAVID CONSTRUCTION COMPANY
|
08DGWPM4460H1ZS_227688
|
State Bank of India
|
SBIN0031058
|
|
08DGWPM4460H1ZS
|
Material
|
|
2332
|
08DHIPK3412G1Z1
|
SHREE SHYAM ENTERPRISES
|
08DHIPK3412G1Z1_222599
|
AXIS BANK
|
UTIB0001558
|
|
08DHIPK3412G1Z1
|
Material
|
|
2333
|
08DIPPM1860N1ZJ
|
TANU CONSTRUCTION COMPANY
|
08DIPPM1860NIZJ_223919
|
AXIS BANK
|
UTIB0001613
|
|
08DIPPM1860N1ZJ
|
Material
|
|
2334
|
08DJKPS7571G2Z1
|
SHREE SHYAM TRADERS
|
08DJKPS7571G2Z1_235606
|
State Bank of India
|
SBIN0032152
|
|
08DJKPS7571G2Z1
|
Material
|
|
2335
|
08DKTPR4279E1ZE
|
DEV CONSTRUCTION
|
08DKTPR4279E1ZE_225630
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKTPR4279E1ZE
|
Material
|
|
2336
|
08DKZPS1361G1ZI
|
M/S SHRI KALAYAN ELECTRICS AND CONSTRUCTION CO
|
08771955164_213217
|
Indian Overseas Bank
|
IOBA0002607
|
Exempted and Approved
|
08DKZPS1361G1ZI
|
Material
|
|
2337
|
08DLBPD7323E1ZH
|
R. R ENTERPRISES
|
08DLBPD7323E1ZH_237511
|
Punjab National Bank
|
PUNB0638900
|
|
08DLBPD7323E1ZH
|
Material
|
|
2338
|
08DLFPS0306N1ZU
|
SONU CONSTRUCTION COMPANY NEEMRANA
|
08DLFPS0306N1ZU_220984
|
State Bank of India
|
SBIN0031796
|
|
08DLFPS0306N1ZU
|
Material
|
|
2339
|
08DLRPS6743F1ZE
|
OM SAI ENTERPRISES
|
08DLRPS6743F1ZE_234906
|
Punjab National Bank
|
PUNB0981800
|
|
08DLRPS6743F1ZE
|
Material
|
|
2340
|
08DLYPK6740R1ZT
|
M.B. BUILDERS AND LABOUR CONTRACTOR
|
08DLYPK6740R1ZT_213605
|
Punjab National Bank
|
PUNB0052900
|
|
08DLYPK6740R1ZT
|
Material
|
|
2341
|
08DMMPR3357A1ZW
|
MADHVI CONTRACTOR
|
08DMMPR3357A1ZW_224490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMMPR3357A1ZW
|
Material
|
|
2342
|
08DNGPS2046G1ZV
|
M S KOLAWAT TRADING COMPANY
|
08DNGPS2046G1ZV_213940
|
Punjab National Bank
|
PUNB0254700
|
|
08DNGPS2046G1ZV
|
Material
|
|
2343
|
08DNQPP0427Q1Z6
|
HANUMAN TRADING COMPANY
|
08DNQPP0427Q1Z6_231907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNQPP0427Q1Z6
|
Material
|
|
2344
|
08DNXPK1749D2ZJ
|
AHSHAN CONSTRUCTION AND SUPPLIERS
|
08DNXPK1749D2ZJ_223181
|
State Bank of India
|
SBIN0004509
|
|
08DNXPK1749D2ZJ
|
Material
|
|
2345
|
08DOOPR2413M1ZE
|
SHRI SHYAM CONSTRUCTION CO
|
08DOOPR2413M1ZE_226893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOOPR2413M1ZE
|
Material
|
|
2346
|
08DOTPS0900D2ZU
|
KARAN CONTRACTOR
|
08DOTPS0900D2ZU_217362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOTPS0900D2ZU
|
Material
|
|
2347
|
08DOZPS2566P1ZI
|
SHRI BALAJI TRADERS
|
08DOZPS2566P1ZI_235982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOZPS2566P1ZI
|
Material
|
|
2348
|
08DPVPK6719F1ZA
|
R.S. AGENCY
|
08DPVPK6719F1ZA_234443
|
AXIS BANK
|
UTIB0001582
|
|
08DPVPK6719F1ZA
|
Material
|
|
2349
|
08DPZPM8769H1ZM
|
MITALI CONSTRUCTION COMPANY
|
08DPZPM8769H1ZM_214339
|
AXIS BANK
|
UTIB0001613
|
|
08DPZPM8769H1ZM
|
Material
|
|
2350
|
08DQCPK2243G1Z2
|
SAJID ENTERPRISES
|
08DQCPK2243G1Z2_217927
|
Punjab National Bank
|
PUNB0084000
|
|
08DQCPK2243G1Z2
|
Material
|
|
2351
|
08DQQPG0535R1Z6
|
KIRAN CONSTRUCTION COMPANY
|
08DQQPG0535R1Z6_238836
|
Punjab National Bank
|
PUNB0331600
|
|
08DQQPG0535R1Z6
|
Material
|
|
2352
|
08DQZPS5591A1Z2
|
PATEL CONSTRUCTION
|
08DQZPS5591A1Z2_228216
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQZPS5591A1Z2
|
Material
|
|
2353
|
08DRMPS2053B1ZS
|
SHRI SAI CEMENT AGENCY
|
08690558796_190862
|
AXIS BANK
|
UTIB0001613
|
|
08DRMPS2053B1ZS
|
Material
|
|
2354
|
08DROPS1278G1Z7
|
M/S PALAK CONTARCTOR
|
08980609707_196294
|
Punjab National Bank
|
PUNB0233100
|
|
08DROPS1278G1Z7
|
Material
|
|
2355
|
08DROPS1875K1ZV
|
MAHENDRA CONSTRUCTION COMPANY
|
08DROPS1875K1ZV_235625
|
Yes Bank Ltd.
|
YESB0000684
|
|
08DROPS1875K1ZV
|
Material
|
|
2356
|
08DSDPK9074E1ZI
|
CHANDAN ENTERPRISES
|
08DSDPK9074E1ZI_224944
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DSDPK9074E1ZI
|
Material
|
|
2357
|
08DSGPS8617L1ZX
|
M/S BHATI CONSTRUCTION
|
08580558420_206300
|
Punjab National Bank
|
PUNB0871700
|
|
08DSGPS8617L1ZX
|
Material
|
|
2358
|
08DTLPA6606M1ZD
|
A K CONTRACTOR
|
08DTLPA6606M1ZD_239939
|
Punjab National Bank
|
PUNB0073710
|
|
08DTLPA6606M1ZD
|
Material
|
|
2359
|
08DTPPK5531R1ZR
|
A. K. CONTRACTOR
|
08DTPPK5531R1ZR_235934
|
AXIS BANK
|
UTIB0000401
|
|
08DTPPK5531R1ZR
|
Material
|
|
2360
|
08DTUPK5537C1ZB
|
M/S ANOOP CONSTRUCTIONS
|
08490609443_199689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTUPK5537C1ZB
|
Material
|
|
2361
|
08DTVPS9314A1Z7
|
MS DAINY CONSTRUCTION ENTERPRISES
|
08DTVPS9314A1Z7_223614
|
State Bank of India
|
SBIN0032291
|
|
08DTVPS9314A1Z7
|
Material
|
|
2362
|
08DUNPR7189K1ZG
|
PRAJAPATI CONSTRUCTION COMPANY
|
08DUNPR7189K1ZG_221545
|
Punjab National Bank
|
PUNB0254700
|
|
08DUNPR7189K1ZG
|
Material
|
|
2363
|
08DUZPK2765Q1ZB
|
MOSHAM KHAN CONTRACTOR
|
08DUZPK2765Q1ZB_213656
|
State Bank of India
|
SBIN0032104
|
|
08DUZPK2765Q1ZB
|
Material
|
|
2364
|
08DUZPK6722D2Z4
|
FAIZ CONSTRUCTION
|
08DUZPK6722D2Z4_217286
|
Punjab National Bank
|
PUNB0090500
|
|
08DUZPK6722D2Z4
|
Material
|
|
2365
|
08DVEPK9753A1ZH
|
MANISH TILES
|
08350609520_213183
|
State Bank of India
|
SBIN0004509
|
Exempted and Approved
|
08DVEPK9753A1ZH
|
Material
|
|
2366
|
08DVHPC0533M2Z4
|
Jitendra Construction co.
|
08dvhpc0533m2z4_221269
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVHPC0533M2Z4
|
Material
|
|
2367
|
08DVHPS0533M2Z4
|
JITENDRA CONSTRUCTION COMPANY
|
08DVHPS0533M2Z4_227126
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVHPS0533M2Z4
|
Material
|
|
2368
|
08DWBPK6611M2Z9
|
EMRAN KHAN CONTRACTOR
|
08DWBPK6611M2Z9_220037
|
Yes Bank Ltd.
|
YESB0000684
|
|
08DWBPK6611M2Z9
|
Material
|
|
2369
|
08DWIPK1085G1ZE
|
AALIYA CONTRACTOR & BUILDERS
|
08464500469_198540
|
Punjab National Bank
|
PUNB0143900
|
|
08DWIPK1085G1ZE
|
Material
|
|
2370
|
08DXLPK4900C1ZN
|
GAURAV BUILDING MATERIAL SUPPLIERS
|
08DXLPK4900C1ZN_215545
|
Bank of India
|
BKID0006652
|
|
08DXLPK4900C1ZN
|
Material
|
|
2371
|
08DXZPD3929J1ZQ
|
NAMAN BUILDING MATERIAL SUPPLIER
|
08DXZPD3929J1ZQ_222451
|
Punjab National Bank
|
PUNB0355000
|
|
08DXZPD3929J1ZQ
|
Material
|
|
2372
|
08DYPPK6554K1ZM
|
RAO ELECTRONICS
|
08DYPPK6554K1ZM_231151
|
Yes Bank Ltd.
|
YESB0000372
|
|
08DYPPK6554K1ZM
|
Admin
|
|
2373
|
08DYYPK2619Q1ZB
|
SHRI BALAJI CONTRACTORS KHARAL KOTKASIM
|
08DYYPK2619Q1ZB_214269
|
Punjab National Bank
|
PUNB0775100
|
|
08DYYPK2619Q1ZB
|
Material
|
|
2374
|
08EAIPS7868N1ZG
|
SATNAM BUILDING MATERIAL SUPPLIER
|
08EAIPS7868N1ZG_221834
|
Punjab National Bank
|
PUNB0719800
|
|
08EAIPS7868N1ZG
|
Material
|
|
2375
|
08EAIPS9560M1ZP
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIERS
|
08EAIPS9560M1ZP_213994
|
AXIS BANK
|
UTIB0001528
|
|
08EAIPS9560M1ZP
|
Material
|
|
2376
|
08EAZPS0175M1ZN
|
JAI JAMUWAI MATERIAL SUPP
|
08EAZPS0175M1ZN_225601
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EAZPS0175M1ZN
|
Material
|
|
2377
|
08EBHPS9487R1Z4
|
M/S KISHAN LAL SAINI
|
08160558748_211122
|
State Bank of India
|
SBIN0031422
|
Exempted and Approved
|
08EBHPS9487R1Z4
|
Material
|
|
2378
|
08ECNPK7421J2Z5
|
G. D. CONSTRUCTION
|
08ECNPK7421J2Z5_213868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ECNPK7421J2Z5
|
Material
|
|
2379
|
08ECVPK1274H1Z4
|
NISHANT COMPUTER SYSTEM AND IT SOLUTION
|
08ECVPK1274H1Z4_231470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ECVPK1274H1Z4
|
Admin
|
|
2380
|
08EDBPS3146D1ZN
|
RAJPUT TRADING COMPANY
|
08edbps3146d1zn_216079
|
Yes Bank Ltd.
|
YESB0000685
|
|
08EDBPS3146D1ZN
|
Material
|
|
2381
|
08EFBPS8016E3ZC
|
ROHIT TILES
|
08EFBPS8016E3ZC_214094
|
VIJAYA BANK
|
VIJB0007045
|
|
08EFBPS8016E3ZC
|
Material
|
|
2382
|
08EFDPS0217D1ZR
|
M/S BHUPSINGH CONTRACTOR Bichganwa, Laxmangarh
|
08484450018
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EFDPS0217D1ZR
|
Material
|
|
2383
|
08EFNPS1823H1Z3
|
RAMESHWAR DAYAL AND BROTHER
|
08EFNPS1823H1Z3_234140
|
AXIS BANK
|
UTIB0000401
|
|
08EFNPS1823H1Z3
|
Material
|
|
2384
|
08EFWPM7333P1ZA
|
VANSHIKA CONSTRUCTION COMPANY
|
08EFWPM7333P1ZA_214050
|
State Bank of India
|
SBIN0032428
|
|
08EFWPM7333P1ZA
|
Material
|
|
2385
|
08EGAPK2943A1ZI
|
ALLIED ENTERPRISES
|
08EGAPK2943A1ZI_235237
|
ICICI BANK
|
ICIC0006873
|
|
08EGAPK2943A1ZI
|
Material
|
|
2386
|
08EGNPM2775M1ZJ
|
MAHESH GANDIWAL CONTRACTOR
|
08EGNPM2775M1ZJ_217930
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EGNPM2775M1ZJ
|
Material
|
|
2387
|
08EHNPK9882G2ZH
|
ADIL TRADERS AND CONTRACTORS
|
08EHNPK9882G2ZH_227169
|
Punjab National Bank
|
PUNB0084000
|
|
08EHNPK9882G2ZH
|
Material
|
|
2388
|
08EICPK4601R1ZW
|
M. K. BORING CENTRE
|
08EICPK4601R1ZW_234754
|
HDFC Bank
|
HDFC0002598
|
|
08EICPK4601R1ZW
|
Material
|
|
2389
|
08EJDPS2336M1ZR
|
BHAVANA CONTRUCTION
|
08EJDPS2336M1ZR_214090
|
AXIS BANK
|
UTIB0001613
|
|
08EJDPS2336M1ZR
|
Material
|
|
2390
|
08EKYPM9594R1ZA
|
IRSHAD SUPPLIER
|
08EKYPM9594R1ZA_219077
|
Punjab National Bank
|
PUNB0336100
|
|
08EKYPM9594R1ZA
|
Material
|
|
2391
|
08ELDPM4592R1Z5
|
B. CONSTRUCTION COMPANY
|
08ELDPM4592R1Z5_234104
|
AXIS BANK
|
UTIB0002878
|
|
08ELDPM4592R1Z5
|
Material
|
|
2392
|
08ELMPK6953H1ZI
|
KARAN ENTERPRISES
|
08ELMPK6953H1Z1_215631
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ELMPK6953H1ZI
|
Material
|
|
2393
|
08ELRPK1754D1ZW
|
KHAN ENTERPRISES
|
08ELRPK1754D1ZW_216327
|
|
|
|
08ELRPK1754D1ZW
|
Material
|
|
2394
|
08EMTPK5794Q1ZL
|
MUKESH KUMAR
|
08EMTPK5794q1ZL_219788
|
Yes Bank Ltd.
|
YESB0000684
|
|
08EMTPK5794Q1ZL
|
Material
|
|
2395
|
08EOBPM2538L1ZN
|
JOBNER CONSTRUCTION COMPANY
|
08DEQPM3133B2ZL_228722
|
Punjab National Bank
|
PUNB0170410
|
|
08EOBPM2538L1ZN
|
Material
|
|
2396
|
08EOGPK2608Q1ZF
|
ABDUL KHAN CONTRACTOR
|
08EOGPK2608Q1ZF_213949
|
Punjab National Bank
|
PUNB0871700
|
|
08EOGPK2608Q1ZF
|
Material
|
|
2397
|
08EQMPD9132G1ZO
|
KOMAL MLM TRADERS
|
08EQMPD9132G1ZO_221544
|
Yes Bank Ltd.
|
YESB0000675
|
|
08EQMPD9132G1ZO
|
Material
|
|
2398
|
08ERRPS7974B1ZY
|
M/S JAGDAMBA BUILDERS
|
08174450140_199680
|
Punjab National Bank
|
PUNB0223800
|
Exempted and Approved
|
08ERRPS7974B1ZY
|
Material
|
|
2399
|
08ETKPD4532F1ZS
|
SUNNY DEOL
|
08ETKpd4532f1zs_239604
|
State Bank of India
|
SBIN0031558
|
|
08ETKPD4532F1ZS
|
Material
|
|
2400
|
08ETSPK7648F1ZY
|
A K CONSTRUCTION
|
08ETSPK7648F1ZY_224319
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ETSPK7648F1ZY
|
Material
|
|
2401
|
08EUTPS3151P1ZG
|
BALAJI ENTERPRISES
|
08EUTPS3155P1ZG_216958
|
State Bank of India
|
SBIN0031464
|
|
08EUTPS3151P1ZG
|
Material
|
|
2402
|
08EUTPS3155P1ZG
|
BALAJI INTERPRISES, KUND ROAD, MEHTAWAS
|
08470704805_189422
|
|
|
|
08EUTPS3155P1ZG
|
Material
|
|
2403
|
08EVKPK9035E1ZB
|
R K TRADING COMPANY
|
08EVKPK9035E1ZB_224855
|
Yes Bank Ltd.
|
YESB0000684
|
|
08EVKPK9035E1ZB
|
Material
|
|
2404
|
08EVTPP6990N1Z4
|
BALAJI CONSTRUCTION COMPANY
|
08EVTPP6990N1Z4_228472
|
Bank of Baroda
|
BARB0BHDAUS
|
|
08EVTPP6990N1Z4
|
Material
|
|
2405
|
08EWMPS6930K2ZN
|
M/S N.K. CONTRACTOR
|
08850608663_180371
|
Central Bank Of India
|
CBIN0280434
|
|
08EWMPS6930K2ZN
|
Material
|
|
2406
|
08EXGPS0298B2Z9
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08EXGPS0298B2Z9_213714
|
State Bank of India
|
SBIN0005311
|
|
08EXGPS0298B2Z9
|
Material
|
|
2407
|
08EYGPK1041B1ZX
|
SUNIL PAINTER
|
08EYGPK1041B1ZX_215324
|
|
|
|
08EYGPK1041B1ZX
|
Material
|
|
2408
|
08EZGPM1936N1ZS
|
SHRI BALAJI CONSTRUCTON
|
08EZGPM1936N1ZS_228364
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EZGPM1936N1ZS
|
Material
|
|
2409
|
08EZRPS8079D2ZF
|
KHEMJI CONSTRUCTION
|
08EZRCH8079D1ZG_214233
|
ICICI BANK
|
ICIC0000652
|
|
08EZRPS8079D2ZF
|
Material
|
|
2410
|
08FBEPB8625Q1Z3
|
RAJ CONSTRUCTION COMPANY
|
08FBEPB8625Q1Z3_224470
|
Punjab National Bank
|
PUNB0094700
|
|
08FBEPB8625Q1Z3
|
Material
|
|
2411
|
08FBPPK0644P1ZY
|
KAMAL AND CHETAN TRADERS
|
08FBPPK0644P1ZY_231772
|
Bank of Baroda
|
BARB0TIJARA
|
|
08FBPPK0644P1ZY
|
Admin
|
|
2412
|
08FBSPP4266D1Z5
|
NEHA CONTRACTOR
|
08FBSPP4266D1Z5_237542
|
AXIS BANK
|
UTIB0001558
|
|
08FBSPP4266D1Z5
|
Material
|
|
2413
|
08FCZPM7287P1ZZ
|
JAI SRI BALAJI CONTRACTOR
|
08FCZPM7287P1ZZ_235772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FCZPM7287P1ZZ
|
Material
|
|
2414
|
08FEIPK0418F1Z0
|
PAINTER DINESH KUMAR
|
08FEIPK0418F1Z0_232937
|
IDFC Bank
|
IDFB0042223
|
|
08FEIPK0418F1Z0
|
Admin
|
|
2415
|
08FERPM9800N1ZK
|
DIVYA CONSTRUCTION CO
|
08FERPM9800N1ZK_224672
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08FERPM9800N1ZK
|
Material
|
|
2416
|
08FEUPS7560J1ZE
|
K S ENTERPRISES
|
08FEUPS7560J1ZE_224720
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FEUPS7560J1ZE
|
Material
|
|
2417
|
08FFJPS5374Q1Z9
|
BALAJI CONTRACTOR
|
08FFJPS5374Q1Z9_217514
|
AXIS BANK
|
UTIB0001528
|
|
08FFJPS5374Q1Z9
|
Material
|
|
2418
|
08FHGPS4789N1Z5
|
NIDHI TRADING COMPANY
|
08FHGPS4789N1Z5_222776
|
HDFC Bank
|
HDFC0002671
|
|
08FHGPS4789N1Z5
|
Material
|
|
2419
|
08FKOPM8720CIZW
|
AMIT CONTRACTOR
|
08FKOPM8720CIZW_227082
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FKOPM8720CIZW
|
Material
|
|
2420
|
08FKRPS9617D1ZF
|
R K ENGINEERS
|
08FKRPS9617D1ZF_239656
|
Canara Bank
|
CNRB0006385
|
|
08FKRPS9617D1ZF
|
Material
|
|
2421
|
08FMQPS1176G1ZG
|
M/S L. S. CONSTRUCTION COMPANY
|
08250609672_198258
|
District Central Cooperative Bank
|
RSCB0012007
|
Exempted and Approved
|
08FMQPS1176G1ZG
|
Material
|
|
2422
|
08FNFPK0106Q1ZS
|
JAI BHAWANI BUILDING MATERIAL SUPPLIER
|
08fnfpk0106q1zs_231271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNFPK0106Q1ZS
|
Material
|
|
2423
|
08FNNPM8781D1ZC
|
DEEPIKA CONSTRUCTION COMPANY
|
08FNNPM8781D1ZC_228477
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNNPM8781D1ZC
|
Material
|
|
2424
|
08FNRPK6744L1Z2
|
ROYAL CONTRACTOR
|
08FNRPK6744L1Z2_236664
|
HDFC Bank
|
HDFC0009025
|
|
08FNRPK6744L1Z2
|
Material
|
|
2425
|
08FODPS6835B1ZR
|
AP SECURITY SERVICES
|
08FODPS6835B1ZR_230967
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FODPS6835B1ZR
|
Admin
|
|
2426
|
08FRJPS5263J2Z1
|
M/S VED CONSTRUCTIONS
|
08080609426_192438
|
State Bank of India
|
SBIN0004509
|
|
08FRJPS5263J2Z1
|
Material
|
|
2427
|
08FRJPS6866M1ZL
|
M/S PREET TILES PLANT
|
08784450338_210849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08FRJPS6866M1ZL
|
Material
|
|
2428
|
08FSAPK4810F1ZZ
|
S. K. ENTERPRISES
|
08FSAPK4810F1ZZ_234764
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FSAPK4810F1ZZ
|
Material
|
|
2429
|
08FSIPS1524Q1ZZ
|
M/S PAYAL CONSTRUCTION COMPANY
|
08330560643_198585
|
HDFC Bank
|
HDFC0002857
|
|
08FSIPS1524Q1ZZ
|
Material
|
|
2430
|
08FUVPS6534RIZ4
|
Pari Building Material Supplier
|
08FUvps6534RIz4_221267
|
Punjab National Bank
|
PUNB0254700
|
|
08FUVPS6534RIZ4
|
Material
|
|
2431
|
08FVAPS7378H1ZW
|
SHRI SHYAM TILES UDHOG
|
08FVAPS7378H1ZW_216704
|
ICICI BANK
|
ICIC0000792
|
|
08FVAPS7378H1ZW
|
Material
|
|
2432
|
08FVSPS7518R1Z3
|
NAVDEEP BUILDING MATERIAL AND CONTRACTOR
|
08FVSPS7518R1Z3_216438
|
HDFC Bank
|
HDFC0002857
|
|
08FVSPS7518R1Z3
|
Material
|
|
2433
|
08FYLPK8228L1ZN
|
MANVI CONSTRUCTION COMPANY
|
08FYLPK8228L1ZN_234103
|
Punjab National Bank
|
PUNB0356700
|
|
08FYLPK8228L1ZN
|
Material
|
|
2434
|
08FZDPM7322E1ZD
|
SHREE KRISHNA BUILDING MATERIAL AND SUPPLYERS
|
08FZDPM7322E1ZD_231893
|
Punjab National Bank
|
PUNB0356100
|
|
08FZDPM7322E1ZD
|
Material
|
|
2435
|
08FZGPS3922F1Z4
|
M/S ARJUN SINGH BORING CENTRE
|
08714204239_198615
|
Punjab National Bank
|
PUNB0355000
|
|
08FZGPS3922F1Z4
|
Material
|
|
2436
|
08FZIPS3062NIZM
|
D C S CONTRACTOR
|
08FZIPS3062NIZM_240397
|
Yes Bank Ltd.
|
YESB0000687
|
|
08FZIPS3062NIZM
|
Material
|
|
2437
|
08FZMPM2085M1ZL
|
Kishan construction company
|
08FZMPM2085M1ZL_234550
|
Punjab National Bank
|
PUNB0094700
|
|
08FZMPM2085M1ZL
|
Material
|
|
2438
|
08FZSPS0239H2ZR
|
PRADHAN TRADING AND CONSTRUCTION COMPANY
|
08fZSPS0239h2Zr_218033
|
Yes Bank Ltd.
|
YESB0000685
|
|
08FZSPS0239H2ZR
|
Material
|
|
2439
|
08GADPS6124J1ZC
|
MANISH CONSTRUCTION COMPANY
|
08GADPS6124J1ZC_214247
|
Punjab National Bank
|
PUNB0356900
|
|
08GADPS6124J1ZC
|
Material
|
|
2440
|
08GAHPS7872D1Z4
|
SHRI SAI TRADING COMPANY
|
08260610200_212790
|
Punjab National Bank
|
PUNB0084000
|
Exempted and Approved
|
08GAHPS7872D1Z4
|
Material
|
|
2441
|
08GAUPS7850G1ZR
|
M/S NARAYAN CONTRACTOR & SUPPLIERS
|
08800560918_213191
|
Indian Overseas Bank
|
IOBA0002608
|
Exempted and Approved
|
08GAUPS7850G1ZR
|
Material
|
|
2442
|
08GBHPS4643PIZQ
|
NIRMAL CONSTRUCTION COMPANY
|
08GBHPS4643PIZQ_234139
|
State Bank of India
|
SBIN0031422
|
|
08GBHPS4643PIZQ
|
Material
|
|
2443
|
08GCFPS9853C2Z2
|
M.S. BUILDING MATERIAL SUPPLIER
|
08GCFPS9853C2Z2_233947
|
Bank of Baroda
|
BARB0TIJARA
|
|
08GCFPS9853C2Z2
|
Material
|
|
2444
|
08GDGPS6590L1ZL
|
YADAV TRADING COMPANY
|
08GDGPS6590L1ZL_213582
|
Bank of India
|
BKID0006652
|
|
08GDGPS6590L1ZL
|
Material
|
|
2445
|
08GDMPS1042B1ZN
|
NIHAL BUILDING MATERIAL SUPPLIER
|
08664204994_207460
|
Punjab National Bank
|
PUNB0355000
|
|
08GDMPS1042B1ZN
|
Material
|
|
2446
|
08GEZPS3322L1ZK
|
SATYVEER BORING CENTRE
|
08084204925_209883
|
Punjab National Bank
|
PUNB0355000
|
|
08GEZPS3322L1ZK
|
Material
|
|
2447
|
08GGSPK8081B1ZY
|
M K CONSTRUCTION COMPANY
|
08GGSPK8081B1ZY_234558
|
Punjab National Bank
|
PUNB0871700
|
|
08GGSPK8081B1ZY
|
Material
|
|
2448
|
08GHAPS3374E1Z6
|
S K INFRASTRUCTURE
|
08GHAPS3374E1Z6_232273
|
HDFC Bank
|
HDFC0002128
|
|
08GHAPS3374E1Z6
|
Material
|
|
2449
|
08GHIPM3114A1ZQ
|
Rajkumar meena
|
08ghipm3114a1zq_240309
|
Bank of Baroda
|
BARB0KHERLI
|
|
08GHIPM3114A1ZQ
|
Material
|
|
2450
|
08GIBPS5881J1ZJ
|
M/S S. K CONTRACTORS
|
08750609979_199013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GIBPS5881J1ZJ
|
Material
|
|
2451
|
08GIKPS3006J2ZW
|
SHREE KRISHNA COMPUTER
|
08GIKPS3006J2ZW_231624
|
Punjab National Bank
|
PUNB0300400
|
|
08GIKPS3006J2ZW
|
Admin
|
|
2452
|
08GLSPD8877B1Z1
|
SAYNA CONSTRUCTION ANGARI
|
08GLSPD8877B1z1_228770
|
Punjab National Bank
|
PUNB0638900
|
|
08GLSPD8877B1Z1
|
Material
|
|
2453
|
08GPGPS8123M1Z5
|
ANIL KUMAR SHARMA
|
08GPGPS8123M1Z5_213938
|
Punjab National Bank
|
PUNB0094700
|
|
08GPGPS8123M1Z5
|
Material
|
|
2454
|
08GQZPS3744A1Z8
|
Krishna Rajana Contractor
|
08GQZPS3744A1Z8_226444
|
Punjab National Bank
|
PUNB0272500
|
|
08GQZPS3744A1Z8
|
Material
|
|
2455
|
08GRHPD2807L1ZM
|
NIRMALA ENTERPRISES
|
08GRHPD2807L1ZM_241129
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GRHPD2807L1ZM
|
Material
|
|
2456
|
08GRHPD4062H1ZS
|
PRIYA CONSTRUCTION
|
08GRHPD4062H1ZS_234755
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GRHPD4062H1ZS
|
Material
|
|
2457
|
08GSFPM8323B1ZR
|
MEENA ENTERPRISES
|
08GSFPM8323B1ZR_235634
|
Bank of Baroda
|
BARB0GOONDP
|
|
08GSFPM8323B1ZR
|
Material
|
|
2458
|
08GUJPS6132J1Z1
|
M/s Amar Singh Contractor
|
08870704973_195819
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GUJPS6132J1Z1
|
Material
|
|
2459
|
08GVQPS5912G1Z2
|
SATVEER CONSTRUCTION AND BUILDING MATERIAL
|
08GVQPS5912G1Z2_240958
|
HDFC Bank
|
HDFC0004150
|
|
08GVQPS5912G1Z2
|
Material
|
|
2460
|
08GVXPS7023B1Z2
|
SAHIL TILES
|
08gvxps7023B1Z2_218976
|
Canara Bank
|
CNRB0003318
|
|
08GVXPS7023B1Z2
|
Material
|
|
2461
|
08GWYPM5606Q1Z9
|
M K ENTERPRISES
|
08GWYPM5606q1Z9_240490
|
AXIS BANK
|
UTIB0001582
|
|
08GWYPM5606Q1Z9
|
Material
|
|
2462
|
08GZLPK5768K1ZF
|
A.K. BUILDERS AND MATERIAL
|
08GZLPK5768K1ZF_237250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GZLPK5768K1ZF
|
Material
|
|
2463
|
08HCGPS3000H2ZN
|
RIDHI SIDHI ENTERPRISES
|
08HCGPS3000H2ZN_214860
|
Yes Bank Ltd.
|
YESB0000685
|
|
08HCGPS3000H2ZN
|
Material
|
|
2464
|
08HEVPS6762DIZM
|
VIJAY CONSTRUCTION COMPANY
|
08HEVPS6762DiZM_218237
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HEVPS6762DIZM
|
Material
|
|
2465
|
08HFBPM2229Q1ZX
|
VIKAS ENTERPRISES
|
08HFBPM2229Q1ZX_233239
|
Punjab National Bank
|
PUNB0871700
|
|
08HFBPM2229Q1ZX
|
Material
|
|
2466
|
08HKHPM5819M1ZE
|
HARI CONSTRUCTION COMPANY AND BOREWELL SERVICES
|
08HKHPM5819M1ZE_234349
|
State Bank of India
|
SBIN0031053
|
|
08HKHPM5819M1ZE
|
Material
|
|
2467
|
08HKNPS6786P1ZK
|
JAI BABA MOHANRAM
|
08800707776_213393
|
Union Bank of India
|
UBIN0931811
|
Exempted and Approved
|
08HKNPS6786P1ZK
|
Material
|
|
2468
|
08HPRPS1947R2ZG
|
J.S FOUJDAR CONTRACTOR
|
08HPRPS1947R2ZG_235615
|
Bank of Baroda
|
BARB0DEEGXX
|
|
08HPRPS1947R2ZG
|
Material
|
|
2469
|
08HPVPS6989M1Z3
|
SHRI DEVNARAIN CONTRACTOR
|
08HPVPS6989M1Z3_215970
|
State Bank of India
|
SBIN0032152
|
|
08HPVPS6989M1Z3
|
Material
|
|
2470
|
08HRKPS9342P1ZJ
|
RAJPUT TRADING COMPANY
|
08HRKPS3942P1ZJ_214348
|
Yes Bank Ltd.
|
YESB0000685
|
|
08HRKPS9342P1ZJ
|
Material
|
|
2471
|
08HSSPS6586JIZD
|
JAI BHOMIYA CONTRACTOR
|
08HSSPS6586JIZD_222453
|
Punjab National Bank
|
PUNB0871700
|
|
08HSSPS6586JIZD
|
Material
|
|
2472
|
08IBRPK9432GIZ0
|
AFFAN CONTRACTOR
|
08IBRPK9432GIZ0_233775
|
AXIS BANK
|
UTIB0001582
|
|
08IBRPK9432GIZ0
|
Material
|
|
2473
|
08IFQPS1615A1ZC
|
CHOUDHARY ENTERPRISES
|
08IFQPS1615A1ZC_234200
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IFQPS1615A1ZC
|
Material
|
|
2474
|
08IFWPS8370J1Z5
|
R K CONSTRUCTION COMPANY
|
08IFWPS8370J1Z5_228544
|
Yes Bank Ltd.
|
YESB0000684
|
|
08IFWPS8370J1Z5
|
Material
|
|
2475
|
08IMLPS3820M1ZA
|
Ramdas construction co.
|
08imlps3820m1za_240963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IMLPS3820M1ZA
|
Material
|
|
2476
|
08INJPS3681D1ZI
|
OMPRAKASH SHARMA
|
08injps3681d1zi_218107
|
Punjab National Bank
|
PUNB0254700
|
|
08INJPS3681D1ZI
|
Material
|
|
2477
|
08ITMPK3519KIZ3
|
ABHIYAN CONTRACTOR AND SUPPLIER
|
08ITMPK3519KIZ3_222671
|
Punjab National Bank
|
PUNB0871700
|
|
08ITMPK3519KIZ3
|
Material
|
|
2478
|
08ITZPS2032G1Z1
|
RONAK ENTERPRISES
|
08ITZPS2032G1Z1_237544
|
Union Bank of India
|
UBIN0570591
|
|
08ITZPS2032G1Z1
|
Material
|
|
2479
|
08IXZPK9969L1ZQ
|
ANIL CONTRACTOR AND SUPPLIER
|
08IXZPK9969L1ZQ_228218
|
Punjab National Bank
|
PUNB0336100
|
|
08IXZPK9969L1ZQ
|
Material
|
|
2480
|
08IZRPK8417F1ZQ
|
HEMANT KUMAR CONSTRUCTION COMPANY
|
08IZRPK8417F1Zq_227769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IZRPK8417F1ZQ
|
Material
|
|
2481
|
08JDYPK7761N1Z5
|
AMAN CONSTRUCTION AND SUPPLIERS
|
08JDYPK7761N1Z5_238224
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JDYPK7761N1Z5
|
Material
|
|
2482
|
08JENPH8551M1ZX
|
S CONSTRUCTION CO.
|
080NOTAVILA
|
Punjab National Bank
|
PUNB0356100
|
|
08JENPH8551M1ZX
|
Material
|
|
2483
|
08JLRPK2090F1ZO
|
SARPU TRADERS
|
08JLRPK2090f1zo_223807
|
AXIS BANK
|
UTIB0001558
|
|
08JLRPK2090F1ZO
|
Material
|
|
2484
|
08JPRP02389C1D5
|
PANCHAYAT SAMITI NEEMRANA
|
08JPRP02389C1D5_238906
|
AXIS BANK
|
UTIB0002113
|
|
08JPRP02389C1D5
|
Admin
|
|
2485
|
08JPRZ00515E1D1
|
ZILA PARISHAD GRAMIN VIKAS ALWAR
|
08JPRZ00515E1D1_237394
|
State Bank of India
|
SBIN0031333
|
|
08JPRZ00515E1D1
|
Admin
|
|
2486
|
08JRFPS2066P1ZV
|
BHUMIKA BUILDING MATERIAL AND SUPPLIERS
|
08JRFPS2066P1ZV_223993
|
Punjab National Bank
|
PUNB0094700
|
|
08JRFPS2066P1ZV
|
Material
|
|
2487
|
08JVSPS7413H1ZQ
|
OM CONSTRUCTION COMPANY
|
08JVSPS7413H1ZQ_220864
|
Punjab National Bank
|
PUNB0356700
|
|
08JVSPS7413H1ZQ
|
Material
|
|
2488
|
08JXAPS0917J1Z4
|
SHRMA CONTRACTOR
|
08JXAPS0917J1Z4_224680
|
AU Small Finance Bank Limited
|
AUBL0002503
|
|
08JXAPS0917J1Z4
|
Material
|
|
2489
|
08KVCPS4955P1ZF
|
Harimohan saini pipe fitting and sanitary
|
08kvcps4955p1zf_240929
|
UCO Bank
|
UCBA0000087
|
|
08KVCPS4955P1ZF
|
Admin
|
|
2490
|
08LHFPS7128J1ZL
|
SHEKHAWAT CONSTRUCTION COMPANY
|
08LHFPS7128J1ZL_233505
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LHFPS7128J1ZL
|
Material
|
|
2491
|
08LJJPK3184N1ZC
|
YESHRAJ CONSTRUCTION COMPANY
|
08LJJPK3184N1ZC_238850
|
Bandhan Bank Limited
|
BDBL0001568
|
|
08LJJPK3184N1ZC
|
Material
|
|
2492
|
08LSQPK0442P1ZW
|
KGN CONSTRUCTION COMPANY
|
08LSQPK0442P1ZW_234441
|
Punjab National Bank
|
PUNB0871700
|
|
08LSQPK0442P1ZW
|
Material
|
|
2493
|
08MHNPS9765A1ZG
|
LAXMI GANESH COMPUTER SALES AND SERVICES
|
08MHNPS9765A1ZG_231623
|
AXIS BANK
|
UTIB0001613
|
|
08MHNPS9765A1ZG
|
Admin
|
|
2494
|
08MKLPS4881C1ZG
|
CHHATAR SINGH JEEYA CONTRACTOR AND SUPPLIER
|
08MKLPS4881C1ZG_233326
|
AXIS BANK
|
UTIB0001245
|
|
08MKLPS4881C1ZG
|
Admin
|
|
2495
|
08MOGPK3404L1ZL
|
KAMLESH KUMAR CONTRACTOR
|
08MOGPK3404L1ZL_234869
|
Punjab National Bank
|
PUNB0871700
|
|
08MOGPK3404L1ZL
|
Material
|
|
2496
|
08MSZPS9185B1ZH
|
Maa Bhagvati Supplyer
|
08MSZPS9185B1ZH_226725
|
AU Small Finance Bank Limited
|
AUBL0002503
|
|
08MSZPS9185B1ZH
|
Material
|
|
2497
|
08n/00local
|
shri shyam furniture works
|
08n/00local
|
|
|
|
|
Material
|
|
2498
|
08N/a000000
|
रमन रोघा न्यूज ऐजेन्सी
|
08N/a000000
|
|
|
|
|
Material
|
|
2499
|
08N/AVAILAI
|
DAYARAM RAIPUR
|
08N/AVAILAI
|
|
|
|
|
Material
|
|
2500
|
08n/i0local
|
bhawani arts
|
08n/i0local
|
|
|
|
|
Material
|
|
2501
|
08n/iilocal
|
gupta door sanchar & japani photo state
|
08n/iilocal
|
|
|
|
|
Material
|
|
2502
|
08n/iolocal
|
naresh machniri store mundawar
|
08n/iolocal
|
|
|
|
|
Material
|
|
2503
|
08n/iulocal
|
khandawal janral store mundawar
|
08n/iulocal
|
|
|
|
|
Material
|
|
2504
|
08n000local
|
Shri Shyam Satrings house
|
08n000local
|
|
|
|
|
Material
|
|
2505
|
08NJRPS0608P1Z3
|
JAI MATA DI CONSTRUCTION COMPANY
|
08NJRPS0608P1Z3_234548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NJRPS0608P1Z3
|
Material
|
|
2506
|
08NOT/AVAIL
|
ANIL STUDIO & COMMUNICATION
|
08NOT/AVAIL
|
|
|
|
|
Material
|
|
2507
|
08Not/Avila
|
Komal Mobali Sale & sevrves & phot State
|
08Not/Avila
|
|
|
|
|
Material
|
|
2508
|
08NOTAVAIL.
|
JAIPUR VIDHUT VITRAN NIGAM LTD.
|
08NOTAVAIL.
|
|
|
|
|
Material
|
|
2509
|
08NOTN/AVAA
|
Giriraj/ Babulal
|
08NOTN/AVAA
|
|
|
|
|
Material
|
|
2510
|
08OCIPS9016L1ZM
|
VANSH CONSTRUCTION
|
08OCIPS9016L1ZM_235936
|
AXIS BANK
|
UTIB0000401
|
|
08OCIPS9016L1ZM
|
Material
|
|
2511
|
08PSWPS2265C1ZW
|
jay shri shyam
|
08pswps2265c1zw_233105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08PSWPS2265C1ZW
|
Admin
|
|
2512
|
08QAPPS4196L1ZA
|
JAI MATA DI ENTERPRISES
|
08QAPPS4196L1ZA_236585
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08QAPPS4196L1ZA
|
Material
|
|
2513
|
08QUDPS7421A1ZE
|
VIVAN CONSTRUCTION COMPANY
|
08QUDPS7421A1ZE_238823
|
AXIS BANK
|
UTIB0001613
|
|
08QUDPS7421A1ZE
|
Material
|