S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08061009271
|
KUMAWAT BUILDING MATERIALS
|
2724008/Bharu
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
2
|
08101005660
|
DAGA BOREWELL
|
2724008/DAGA
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
3
|
08141054235
|
करेडा के बी बिल्डींग मेटंरीय
|
2724005/KBBM
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
4
|
08241054180
|
GHISA LAL MEENA
|
2724003/ja
|
Bank of Baroda
|
BARB0AMARWA
|
|
|
Material
|
5
|
08251054514
|
जोशी बिल्डिं ग मेटेरियल सप्लाटयर्स खेजडी तह हुरडा
|
08251054514
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Material
|
6
|
08310452208
|
DURGA CONSTRUCTION COMPANY
|
08310452208
|
Bank of Baroda
|
BARB0DEOLIX
|
|
|
Material
|
7
|
08411054917
|
SITARAM NAYAK
|
08411054917
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
8
|
08451054113
|
NEELAM SUPPLIERS
|
2724001/NSB
|
Bank of Baroda
|
BARB0SHARAJ
|
|
|
Material
|
9
|
08451054307
|
गरीब नवाज मेटेरिल सप्लायर्स
|
2724005/GNMS
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
10
|
08454550575
|
DEBI LAL DHAKAR
|
08454550575
|
State Bank of India
|
SBIN0031103
|
|
|
Material
|
11
|
08471052065
|
GIRIRAJ TRADERS
|
08471052065
|
Bank of Baroda
|
BARB0SSIBHI
|
|
|
Material
|
12
|
08521054511
|
MAHADEV BUILDING MATERIAL SUPPLIERS
|
08521054511
|
State Bank of India
|
SBIN0031414
|
|
|
Material
|
13
|
08521054899
|
DEV NARAYAN MATERIAL SUPPLIERS
|
2724005/DEV
|
Punjab National Bank
|
PUNB0357400
|
|
|
Material
|
14
|
08571008457
|
SERSWATI ENTERPRISES B E@ M C
|
2724004/SEB
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
15
|
08601054855
|
GARIB NAWAZ ENTERPRISES
|
2724005/GARIB
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
16
|
08631052559
|
VIRENDRA SINGH
|
08631052559
|
State Bank of India
|
SBIN0012900
|
|
|
Material
|
17
|
08671002582
|
GOPAL CONSTRUCTION COMPANY
|
08671002582
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
18
|
08671009178
|
M/S RAJ ENTERPRISES
|
2724008/R
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
19
|
08671054089
|
MATAESHWARI CONSTRUCION
|
08671054089
|
ICICI BANK
|
ICIC0006665
|
|
|
Material
|
20
|
08691009458
|
M/S ANIL CONSTRUCTION
|
2724008/ANIL
|
Union Bank of India
|
UBIN0554537
|
|
|
Material
|
21
|
08711054940
|
SAI BABA MATERIAL SUPPLIERS
|
2724002/s
|
State Bank of India
|
SBIN0004943
|
|
|
Material
|
22
|
08781009457
|
Jogniya enter[rises
|
2724009/Jogniy
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
23
|
08781054465
|
RADHE SHYAM TELI
|
08781054465
|
State Bank of India
|
SBIN0031784
|
|
|
Material
|
24
|
08851054960
|
SHARMA BUILDING MATERIAL SUPPLIERS
|
2724005/SHARMA
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
25
|
08871053688
|
CHOTU LAL LUHAR
|
2724003/JGM
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Material
|
26
|
08881051694
|
M/s Ramnarayan Jat haripura Taswaria
|
2724002/TESWAR
|
State Bank of India
|
SBIN0031414
|
|
|
Material
|
27
|
08911054248
|
मै सुवालाल जाट
|
2724005/MSJ
|
Bank of Baroda
|
BARB0BHABHI
|
|
|
Material
|
28
|
08921054291
|
KISMAT ENTERPRISES
|
2724010/KISMAT
|
State Bank of India
|
SBIN0031100
|
|
|
Material
|
29
|
08931054722
|
BAJRANG BALI MATERIAL SUPPLIERS
|
08931054722
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
30
|
08941054183
|
MATESHWARI BUILDING MATERIAL SUPPLIERS
|
2724004/MBM
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
31
|
08941054668
|
GODARA CONTRACTOR
|
2724003/gk
|
Bank of Baroda
|
BARB0PHOOLI
|
|
|
Material
|
32
|
08AAQPY4898L1ZA
|
JAI BHAWANI CONSTRUCTION
|
08910153700
|
State Bank of India
|
SBIN0031414
|
|
08AAQPY4898L1ZA
|
Material
|
33
|
08ABHPG1951A1Z6
|
HARUN CONTRACTOR
|
08021054204
|
State Bank of India
|
SBIN0031103
|
|
08ABHPG1951A1Z6
|
Material
|
34
|
08AEDPT6360B1ZK
|
RAM LAL TELI
|
2724008/ramlal
|
State Bank of India
|
SBIN0031101
|
|
08AEDPT6360B1ZK
|
Material
|
35
|
08AERPK4336G1Z9
|
HANUMAN PRASAD KUMAWAT
|
08381002887
|
State Bank of India
|
SBIN0031103
|
|
08AERPK4336G1Z9
|
Material
|
36
|
08AEWPR7745B2ZV
|
MS RAM SINGH RANAWAT
|
08931003894
|
State Bank of India
|
SBIN0031094
|
|
08AEWPR7745B2ZV
|
Material
|
37
|
08AGBPJ7028A1ZV
|
SHIVRAJ JAT
|
2724003/sj
|
Bank of Baroda
|
BARB0PANBHI
|
|
08AGBPJ7028A1ZV
|
Material
|
38
|
08AGTPB7544B1ZE
|
m. shiv shakti constraction
|
2724004/kotadi
|
State Bank of India
|
SBIN0031099
|
|
08AGTPB7544B1ZE
|
Material
|
39
|
08AHBPJ3732C1ZU
|
CHAGAN LAL JAT
|
2724009/00148
|
State Bank of India
|
SBIN0031101
|
|
08AHBPJ3732C1ZU
|
Material
|
40
|
08AIHPJ0670Q1ZT
|
RAM PRASAD JAT
|
2724003/bd
|
Bank of Baroda
|
BARB0PANBHI
|
|
08AIHPJ0670Q1ZT
|
Material
|
41
|
08ASTPG2051Q1Z5
|
JOGESHWAR KRASHI FARM
|
08401054189
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASTPG2051Q1Z5
|
Material
|
42
|
08ATNPG7886Q1ZG
|
JAI BABA ENTERPRISES
|
2724001/JBE
|
Bank of Baroda
|
BARB0ASINDX
|
|
08ATNPG7886Q1ZG
|
Material
|
43
|
08AVNPD6400B1Z2
|
DEV NARAYAN BUILDING MATERIAL SUPPLIERS
|
2724005/DNBMS
|
Punjab National Bank
|
PUNB0357400
|
|
08AVNPD6400B1Z2
|
Material
|
44
|
08AVRPB7190E1ZD
|
BEMATA TRADERS
|
2724005/MBT
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AVRPB7190E1ZD
|
Material
|
45
|
08AWNPR3422Q1ZR
|
EKLING NATH AGENCY
|
2724005/AKLING
|
State Bank of India
|
SBIN0031690
|
|
08AWNPR3422Q1ZR
|
Material
|
46
|
08AYQPM6921Q1ZF
|
MINESH TRADERS
|
08964550537
|
Bank of Baroda
|
BARB0SAMCHI
|
|
08AYQPM6921Q1ZF
|
Material
|
47
|
08BBDPS7861L1ZX
|
SHAHU AGRO SALES
|
08321054136
|
State Bank of India
|
SBIN0031096
|
|
08BBDPS7861L1ZX
|
Material
|
48
|
08BBMPK6841H1ZB
|
JAI JAGDISH ENTERPRISES
|
2724005/JAY
|
State Bank of India
|
SBIN0031690
|
|
08BBMPK6841H1ZB
|
Material
|
49
|
08BCLPS1255D1ZK
|
RJESH SHORTRIYA CONTRACTORS
|
08961054075
|
State Bank of India
|
SBIN0032395
|
|
08BCLPS1255D1ZK
|
Material
|
50
|
08CHPPS6792B1ZP
|
चुण्डावत सप्लायर्स
|
08501054134
|
State Bank of India
|
SBIN0031096
|
|
08CHPPS6792B1ZP
|
Material
|
51
|
08CIEPS2127L1ZZ
|
SHRI GANESH BUILDING MATERIAL SUPPLIERS
|
08944550160
|
State Bank of India
|
SBIN0009506
|
|
08CIEPS2127L1ZZ
|
Material
|
52
|
08CNMPS2966Q1ZS
|
सुखवाल मेटेरियल सप्लायर्स
|
2724008/sms
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNMPS2966Q1ZS
|
Material
|
53
|
AAACS0000054
|
Samvad Prikarama Pvt. Ltd.
|
AAACS0000054_212060
|
HDFC Bank
|
HDFC0000054
|
Exempted and Approved
|
|
Material
|
54
|
AAAGA1120L
|
ADD C E O ZILA PARISHAD BHL
|
AAAGA1120L_230761
|
State Bank of India
|
SBIN0031094
|
|
|
Admin
|
55
|
AADCR0908G
|
RUPAHELI KHADI GRAMODHYOG UTPADAK SAHKARI SAMITI
|
AADCR0908G_237870
|
Bank of Baroda
|
BARB0RUPAHE
|
|
|
Admin
|
56
|
AAEFF5107B
|
FOUR HAND SERVICES
|
AAEFF5107B_232690
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Admin
|
57
|
AAMPT9390G
|
KAMAL ADVERTISERS
|
AAMPT9390G_237957
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
58
|
AARPD6054A
|
VIJAY LAXMI DEVPURA
|
AARPD6054A_232899
|
State Bank of India
|
SBIN0031094
|
|
|
Admin
|
59
|
AARPT8221F
|
DAILY LOK JEEWAN BHILWARA
|
AARPT8221F_215459
|
Bank of India
|
BKID0006606
|
|
|
Material
|
60
|
AASHR0842P
|
PANCHMUKHI COMPUTER
|
AASHR0842P_231725
|
Central Bank Of India
|
CBIN0280436
|
|
|
Admin
|
61
|
AASPC8584D
|
S.B. AND SONS
|
AASPC8584D_232761
|
HDFC Bank
|
HDFC0001959
|
|
|
Admin
|
62
|
AAVPB1990K
|
Kranti Tarang Bhilwara
|
AAVPB1990K_213027
|
Bank of India
|
BKID0006638
|
Exempted and Approved
|
|
Material
|
63
|
AAWPO9971A
|
MAHAINDRA PAL OGARA
|
AAWPO9971A_240209
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
64
|
AAZPC3851C
|
RAJENDRA KUMAR CHORDIA
|
AAZPC3851C_232901
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
65
|
ABFPO8429F
|
SHREE KRISHNA WATER
|
ABFPO8429F_231267
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
66
|
ABIPV7945E
|
N Vagrecha and Co.
|
ABIPV7945E_239151
|
HDFC Bank
|
HDFC0000350
|
|
|
Admin
|
67
|
ABMPP7690Q
|
NEW HARIBHAI RESTORANT BHILWARA
|
ABMPP7690Q_236301
|
Canara Bank
|
CNRB0001862
|
|
|
Admin
|
68
|
ACEPI8868E
|
REKHA INANI
|
ACEPI8868E_232900
|
State Bank of India
|
SBIN0031093
|
|
|
Admin
|
69
|
ACFPK7641G
|
ARUN MISHTHAN
|
ACFPK7641G_233417
|
State Bank of India
|
SBIN0051091
|
|
|
Admin
|
70
|
ACPPS9465E
|
PRINCE ENTERPRISES
|
ACPPS9465E_238316
|
HDFC Bank
|
HDFC0001273
|
|
|
Admin
|
71
|
ACVPL3076A
|
VARDHMAN TENT HOUSE
|
ACVPL3076A_231264
|
Bank of Baroda
|
BARB0SHABHI
|
|
|
Admin
|
72
|
ADNPL8653L
|
RAJENDRA KUMAR LODHA
|
ADNPL8653L_231816
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
73
|
ADPPN9322C
|
ABHISHEK NYATI
|
ADPPN9322C_232915
|
State Bank of India
|
SBIN0031815
|
|
|
Admin
|
74
|
AEWPL0627E
|
LAXMAN LAL BALAI
|
AEWPL0627E_238812
|
State Bank of India
|
SBIN0032232
|
|
|
Admin
|
75
|
AFEPT4178H
|
Rajendra Prasad Teli
|
AFEPT4178H_232686
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
76
|
AFGPR4924K
|
MAHAVEER SINGH
|
AFGPR4924K_234059
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
77
|
AFKPJ8873M
|
HANSA DABHI
|
AFKPJ8873M_240217
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
78
|
AFNPT1708C
|
HARISHANKER TIWARI
|
AFNPT1708C_230971
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Admin
|
79
|
AGJPD4903E
|
SUNIL DADHEECH
|
AGJPD4903E_236834
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
80
|
AGNPT3978T
|
MS SHREE COMPUTER PHOTO STATE
|
AGNPT3978TR_232762
|
State Bank of India
|
SBIN0031818
|
|
|
Admin
|
81
|
AGTPJ5080E
|
Bhor Tarang
|
AGTPJ5080E_215455
|
Bank of India
|
BKID0006638
|
|
|
Material
|
82
|
AGZPC5432H
|
PAWAN KUMAR CHANDEL
|
AGZPC5432H_236442
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
83
|
AHFPV5904J
|
Rajesh Verma
|
AHFPV5904J_232685
|
ICICI BANK
|
ICIC0007375
|
|
|
Admin
|
84
|
AHGPC5382G
|
PURAN SINGH CHOUHAN
|
AHGPC5382G_238227
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Admin
|
85
|
AHKPV5738Q
|
SHIV SINGH CHUNDAWAT
|
AHKPV5738Q_233042
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Admin
|
86
|
AHTPN9362J
|
NUWAL ASSOCIATES
|
AHTPN9362J_231846
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
87
|
AIZPJ8980D
|
SUNIL KUMAR JOSHI
|
AIZPJ8980D_231387
|
State Bank of India
|
SBIN0031098
|
|
|
Admin
|
88
|
AJAPC4850B
|
KRISHNA GOPAL CHHAPARWAL
|
AJAPC4850B_240224
|
State Bank of India
|
SBIN0031096
|
|
|
Admin
|
89
|
AJCPN1239R
|
VIKRAM TENT HOUSE
|
AJCPN1239R_231845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
90
|
AJHPG8188M
|
MAHALAXMI STEEL FURNITURE
|
AJHPG8188M_233415
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
91
|
AJQPK2320Q
|
KAMLESH KHATOD AND COMPANY
|
AJQPK2320Q_230770
|
Kotak Mahindra Bank Ltd.
|
KKBK0000274
|
|
|
Admin
|
92
|
AJVPV5763F
|
BHAWANI DIGITAL PHOTO AND EVENT MANAGEMENT
|
AJVPV5763F_233416
|
Punjab National Bank
|
PUNB0688300
|
|
|
Admin
|
93
|
AJZPV9647C
|
GLOBAL SERVICES BHILWARA
|
XIU/0438226_215025
|
Yes Bank Ltd.
|
YESB0000033
|
|
|
Material
|
94
|
AJZPV9647V
|
AVINASH VISHNOI
|
AJZPV9647V_238308
|
Punjab National Bank
|
PUNB0466700
|
|
|
Admin
|
95
|
AKGPJ3956Q
|
NARESH KUMAR JOSHI
|
AKGPJ3956Q_230969
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Admin
|
96
|
AKMPM8322R
|
BLOCK DEVLOPMENT ASIND
|
AKMPM8322R_236785
|
Punjab National Bank
|
PUNB0735200
|
|
|
Admin
|
97
|
AKOPM2887P
|
Dainik Tarun Desh
|
AKOPM2887P_221816
|
State Bank of India
|
SBIN0006335
|
|
|
Material
|
98
|
AKUPJ2513M
|
NARENDRA PHOTOSTATE AND STATIONORS
|
AKUPJ2513M_232490
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
99
|
ALSPJ6467H
|
NEELAM JEENGAR
|
ALSPJ6467H_240229
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
100
|
ALZPB5166C
|
SANJAY BHADADA
|
ALZPB5166C_231693
|
State Bank of India
|
SBIN0031098
|
|
|
Admin
|
101
|
AMTPL8341E
|
GOPAL LAL JINGAR
|
AMTPL8341E_238815
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
102
|
AMXPV8330R
|
ANIL KUMAR VASANAV
|
AMXPV8330R_240211
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
103
|
ANEPJ1260A
|
AMIT JEENGAR
|
ANEPJ1260A_231383
|
AU Small Finance Bank Limited
|
AUBL0002234
|
|
|
Admin
|
104
|
ANNPJ7253A
|
VINOD KUMAR JOSHI
|
ANNPJ7253A_235052
|
Kotak Mahindra Bank Ltd.
|
KKBK0000274
|
|
|
Admin
|
105
|
ANNPJ7253N
|
VINOD KUMAR JOSHI
|
ANNPJ7253N_232924
|
Bank of Baroda
|
BARB0RCVBHI
|
|
|
Admin
|
106
|
AOBPJ5246E
|
RAHUL KUMAR JAIN
|
AOBPJ5246E_236395
|
State Bank of India
|
SBIN0031095
|
|
|
Admin
|
107
|
AOIPG8003R
|
SHANKAR LAL GADRI
|
AOIPG8003R_240241
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
108
|
AOXPL4089F
|
Shree Prabhu Lal
|
FLB3233905_225752
|
State Bank of India
|
SBIN0032147
|
|
|
Material
|
109
|
APAPN9468A
|
NARAYAN LAL GURJAR
|
APAPN9468A_231690
|
State Bank of India
|
SBIN0032232
|
|
|
Admin
|
110
|
APEPK3582N
|
SURESH CHANDAR KHATIK
|
APEPK3582N_240245
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
111
|
APIPC1370C
|
MUKESH KUMAR CHOUDHARY
|
APIPC1370C_240210
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
112
|
APPPS2524M
|
SOMANI BEVERAGE
|
APPPS2524M_230768
|
Bank of Baroda
|
BARB0RCVBHI
|
|
|
Admin
|
113
|
APTPR7434M
|
NARAYAN SINGH RAJPUT
|
APTPR7434M_219837
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
114
|
APXPD8118A
|
Balu das
|
APXPD8118A_219836
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
115
|
AQAPG0319G
|
Shree Bheru Lal Gurjar
|
RJ20151531157_225751
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
116
|
AQYPT6013E
|
MUKESH SHARMA
|
AQYPT6013E_231692
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Admin
|
117
|
ARAPB1312P
|
BALVEER SINGH BADGUJAR
|
ARAPB1312P_233948
|
Bank of Baroda
|
BARB0MASUDA
|
|
|
Admin
|
118
|
AREPR5421M
|
CHANDRAPAL SINGH RANAWAT
|
AREPR5421M_221911
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
119
|
ARHPT6208T
|
SURYA PRAKASH TAILOR
|
ARHPT6208T_231385
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Admin
|
120
|
ARLPP5859Q
|
TRILOK PARIHAR
|
ARLPP5859Q_237333
|
AXIS BANK
|
UTIB0002936
|
|
|
Admin
|
121
|
ARPPV1954N
|
SHree nath photo copiers
|
ARPPV1954N_234520
|
Canara Bank
|
CNRB0006042
|
|
|
Admin
|
122
|
ARZPM7147E
|
Dheeraj Maru
|
ARZPM7147E_231330
|
State Bank of India
|
SBIN0007364
|
|
|
Admin
|
123
|
ASEPC0867H
|
CHETAN SUKHLECHA
|
ASEPC0867H_231922
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Admin
|
124
|
ASJPG0975B
|
BARAMA LAL GURJAR
|
ASJPG0975B_230936
|
Bank of Baroda
|
BARB0SAKARG
|
|
|
Admin
|
125
|
ASMPC9246L
|
KAILASH CHANDRA VAISHNAV
|
ASMPC9246L_240253
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
126
|
ASVPG5301K
|
AMIT KUMAR GUJRATI
|
ASVPG5301K_231339
|
State Bank of India
|
SBIN0031101
|
|
|
Admin
|
127
|
ASVPJ5675R
|
RAM LAL JAT
|
ASVPJ5675R_233359
|
Bank of Baroda
|
BARB0SARERI
|
|
|
Admin
|
128
|
ATJPB3669C
|
RAM SUKH BHIL
|
ATJPB3669C_240236
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
129
|
ATOPJ1072G
|
SURESH CHANDRA JAT
|
ATOPJ1072G_233823
|
State Bank of India
|
SBIN0032423
|
|
|
Admin
|
130
|
ATXPR8989H
|
RAM NIWAS REGAR
|
ATXPR8989H_237129
|
State Bank of India
|
SBIN0031100
|
|
|
Admin
|
131
|
AUFPG8810R
|
BHAG CHAND GURJAR
|
AUFPG8810R_232916
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
132
|
AVMPK6531H
|
SHAMBHU LAL KUMHAR
|
AVMPK6531H_237948
|
UCO Bank
|
UCBA0001095
|
|
|
Admin
|
133
|
AVPPS1133L
|
RAJ KUMAR SHARMA
|
AVPPS1133L_232918
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
134
|
AWXPJ3394H
|
SHREE KOTDI CHARBHUJANATH
|
AWXPJ3394H_239110
|
IndusInd Bank Ltd.
|
INDB0000133
|
|
|
Admin
|
135
|
AXZPS0557J
|
SONI BEVEREGES
|
AXZPS0557J_231343
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Admin
|
136
|
AYJPK1018R
|
SHAMBHU SINGH
|
AYJPK1018R_230970
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Admin
|
137
|
AYRPB3350M
|
NARAYAN LAL BALAI
|
AYRPB3350M_240231
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
138
|
AZWPT1708M
|
PEER CHAND TELI
|
AZWPT1708M_231970
|
Bank of Baroda
|
BARB0ASINDX
|
|
|
Admin
|
139
|
AZWPT1780M
|
PEER CHAND TELI
|
AZWPT1780M_233139
|
State Bank of India
|
SBIN0008899
|
|
|
Admin
|
140
|
BATPT1626H
|
RAJU LAL TELI
|
BATPT1626H_231266
|
State Bank of India
|
SBIN0031095
|
|
|
Admin
|
141
|
BBBPT6086L
|
SUMAN TAILOR
|
BBBPT6086L_240243
|
State Bank of India
|
SBIN0032436
|
|
|
Admin
|
142
|
BDAPV9719F
|
PRAKASH CHANDRA VAISHNAV
|
BDAPV9719F_238811
|
State Bank of India
|
SBIN0032232
|
|
|
Admin
|
143
|
BDBPG4009E
|
LOKESH GODHA
|
BDBPG4009E_231815
|
State Bank of India
|
SBIN0031101
|
|
|
Admin
|
144
|
BFTPK3277C
|
SHANTI LAL KUMAWAT
|
BFTPK3277C_238109
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Admin
|
145
|
BFTPP6753E
|
NARESH KUMAR PAREEK
|
BFTPP6753E_240476
|
Bank of Baroda
|
BARB0BHABHI
|
|
|
Admin
|
146
|
BGKPC9553R
|
KAMLESH KUMAR CHOUDHARY
|
BGKPC9553R_237126
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Admin
|
147
|
BGQPP4116B
|
GOVIND PRASAD
|
BGQPP4116B_231835
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Admin
|
148
|
BGYPK9937R
|
KANHAIYA LAL KHATIK
|
BGYPK9937R_240221
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
149
|
BHSPP8731P
|
PAREEK PHOTO COPIYARS GULABPURA
|
BHSPP8731P_232229
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
150
|
BHUPB3287L
|
SHRESHTHA BABEL
|
BHUPB3287L_232897
|
State Bank of India
|
SBIN0011299
|
|
|
Admin
|
151
|
BIGPP3189N
|
SANTOSH PURBIA
|
BIGPP3189N_240238
|
State Bank of India
|
SBIN0031784
|
|
|
Admin
|
152
|
BILPO2025D
|
NANDKISHORE CHARAN
|
BILPO2025D_240300
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Admin
|
153
|
BJAPB0621A
|
BHEEM RAJ BALAI
|
BJAPB0621A_232232
|
State Bank of India
|
SBIN0031690
|
|
|
Admin
|
154
|
BLKPK2520B
|
ANNAPURNA INFOTECH AND PHOTOSTATE
|
BLKPK2520B_236308
|
Bank of Baroda
|
BARB0SUBBHI
|
|
|
Admin
|
155
|
BLZPP8309N
|
SUNIL KUMAR PATRIYA
|
BLZPP8309N_237125
|
State Bank of India
|
SBIN0031100
|
|
|
Admin
|
156
|
BMKPK4978G
|
MAHENDRA KUMAR KHATIK
|
BMKPK4978G_238813
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
157
|
BMXPM1001K
|
ANMOL ELECTRIC AND MOTOR REVINDING
|
BMXPM1001K_236396
|
State Bank of India
|
SBIN0031095
|
|
|
Admin
|
158
|
BPCPP9019J
|
PAREEK OFFSET PRINTERS
|
BPCPP9019J_231265
|
Bank of Baroda
|
BARB0SHABHI
|
|
|
Admin
|
159
|
BPDPS3633G
|
Prakash Chander Sen
|
BPDPS3633G_230485
|
Bank of Baroda
|
BARB0SSIBHI
|
|
|
Admin
|
160
|
BPKPS7821F
|
SURENDRA SINGH
|
BPKPS7821F_238955
|
ICICI BANK
|
ICIC0002834
|
|
|
Admin
|
161
|
BPMPK6691H
|
GOPAL LAL KUMHAR
|
BPMPK6691H_240215
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
162
|
BQKPK1877Q
|
MANA LAL KALBELIYA
|
BQKPK1877Q_234234
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
163
|
BQRPM5956P
|
GOPAL LAL MALI
|
BQRPM5956P_240216
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
164
|
BRDPP1312D
|
NARAYAN PAYAK
|
BRDPP1312D_233590
|
Punjab National Bank
|
PUNB0735200
|
|
|
Admin
|
165
|
BSAPS1472H
|
KARYAKRAM ADHIKARI
|
BSAPS1472H_192743
|
Bank of Baroda
|
BARB0SHABHI
|
Exempted and Approved
|
|
Material
|
166
|
BSLPB4602H
|
SWATI BHADADA
|
BSLPB4602H_231427
|
Bank of Baroda
|
BARB0ASHAXX
|
|
|
Admin
|
167
|
BTPPB8297P
|
GEHRU LAL BHEEL
|
BTPPB8297P_231727
|
AU Small Finance Bank Limited
|
AUBL0002234
|
|
|
Admin
|
168
|
BTSPM2828Q
|
MALOO AND ASSOCIATE
|
BTSPM2828Q_233361
|
HDFC Bank
|
HDFC0000350
|
|
|
Admin
|
169
|
BYUPK0276M
|
JAMNALAL KUMAWAT
|
BYUPK0276M_230755
|
Bank of Baroda
|
BARB0ASINDX
|
|
|
Admin
|
170
|
BZHPM2895Q
|
REKHA MEENA
|
BZHPM2895Q_240250
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
171
|
CAMPS1174B
|
SURESH CHANDAR SUWALKA
|
CAMPS1174B_240248
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
172
|
CARPJ2803F
|
inaniya water suppliers
|
CARPJ2803F_225421
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Material
|
173
|
CFCPD9556D
|
SOHAN DEVI SHRIVAISHNAV
|
CFCPD9556D_237334
|
State Bank of India
|
SBIN0032460
|
|
|
Admin
|
174
|
CFKPS9121P
|
DASHRATH VIKRAM SHARMA
|
CFKPS9121P_233360
|
Canara Bank
|
CNRB0001862
|
|
|
Admin
|
175
|
CFKPS9912N
|
VINOD KUMAR SHARMA
|
CFKPS9912N_237128
|
State Bank of India
|
SBIN0031897
|
|
|
Admin
|
176
|
CFLPM6925C
|
Man Singh Meena
|
CFLPM6925C_236280
|
State Bank of India
|
SBIN0031103
|
|
|
Admin
|
177
|
CFUPP5537G
|
A ONE ELECTRIC AND PIPE FITTING STORE
|
CFUPP5537G_240556
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Admin
|
178
|
CGSPR4995M
|
LOKESH KUMAR REGAR
|
CGSPR4995M_231386
|
State Bank of India
|
SBIN0031098
|
|
|
Admin
|
179
|
CGTPK6382E
|
YASHODA KUMARI KUMAWAT
|
CGTPK6382E_232964
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Admin
|
180
|
CGVPP3074Q
|
SHANTI LAL PAREEK
|
CGVPP3074Q_232693
|
State Bank of India
|
SBIN0031093
|
|
|
Admin
|
181
|
CHTPS7505N
|
ASHOK SUKHLECHA
|
CHTPS7505N_231921
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Admin
|
182
|
CIYPS3885B
|
BADRI LAL SUTHAR
|
CIYPS3885B_238994
|
State Bank of India
|
SBIN0032232
|
|
|
Admin
|
183
|
CJLPG1466N
|
PUSHPA GOSWAMI
|
CJLPG1466N_237192
|
State Bank of India
|
SBIN0031221
|
|
|
Admin
|
184
|
CMBPP8682E
|
BHANU PRAKASH PRAJAPAT
|
CMBPP8682E_240213
|
State Bank of India
|
SBIN0032460
|
|
|
Admin
|
185
|
CQFPS6876P
|
SADDAM HUSSAIN
|
CQFPS6876P_233921
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Admin
|
186
|
CWVPA3461G
|
REKHA DEVI
|
CWVPA3461G_231696
|
ICICI BANK
|
ICIC0006680
|
|
|
Admin
|
187
|
CYDPK9504N
|
COMPUTER SOLUTION
|
CYDPK9504N_231694
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Admin
|
188
|
DAJPP1149B
|
BHAGWATI LAL PAREEK
|
DAJPP1149B_240212
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
189
|
DBQPP2578N
|
SONU PRAJAPAT
|
DBQPP2578N_231920
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Admin
|
190
|
DBQPS8256A
|
KOSHALYA SHARMA
|
DBQPS8256A_234057
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
191
|
DFCPP7691E
|
NEEL KAMAL ENTERPRISES
|
NQU/0424325_213262
|
Punjab National Bank
|
PUNB0735200
|
|
|
Material
|
192
|
DOKPK1832K
|
SAGAR ENTERPRISES
|
DOKPK1832K_237694
|
Canara Bank
|
CNRB0006042
|
|
|
Admin
|
193
|
DRWPS3162M
|
ANANDI RAM SEN
|
DRWPS3162M_234061
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
194
|
EBEPS2880H
|
HAMPTY COMPUTER SERVICE AND SELLING
|
EBEPS2880H_231166
|
State Bank of India
|
SBIN0031101
|
|
|
Admin
|
195
|
EFMPR9794K
|
MAHENDRA REGAR
|
EFMPR9794K_238071
|
Union Bank of India
|
UBIN0541443
|
|
|
Admin
|
196
|
EKRPK0626K
|
MAHENDRA KUMAR KOLI
|
EKRPK0626K_215480
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
197
|
EPLPK3525N
|
LOKENDRA SINGH KANAWAT
|
EPLPK3525N_237127
|
State Bank of India
|
SBIN0009506
|
|
|
Admin
|
198
|
EQFPK3386E
|
DHARM RAJ KALWAR
|
EQFPK3386E_232962
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Admin
|
199
|
ERAPS5749P
|
PANKAJ SHARMA
|
ERAPS5749P_231695
|
State Bank of India
|
SBIN0031098
|
|
|
Admin
|
200
|
EXTPS5477P
|
SHIV KUMAR SHARMA
|
EXTPS5477P_234058
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
201
|
FAQPK9057J
|
NEETU KUMARI KOTIYANA
|
FAQPK9057J_240233
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
202
|
FOXPS9882E
|
HARI SHANKAR SHARMA
|
FOXPS9882E_238816
|
State Bank of India
|
SBIN0032232
|
|
|
Admin
|
203
|
GBHPS8624C
|
RAKESH KUMAR SEN
|
GBHPS8624C_237124
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
204
|
GCBPS3523R
|
CHETAN SHARMA
|
GCBPS3523R_231836
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Admin
|
205
|
GFQPK2593D
|
REKHA KHANDELWAL
|
GFQPK2593D_238383
|
State Bank of India
|
SBIN0031095
|
|
|
Admin
|
206
|
GHSPK3489L
|
NAND LAL KUMAWAT
|
GHSPK3489L_234060
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
207
|
GPMPS5231A
|
AJAY SINGH
|
GPMPS5231A_238580
|
Bank of Baroda
|
BARB0MASUDA
|
|
|
Admin
|
208
|
GZSPK9400D
|
KULDEEP
|
GZSPK9400D_236552
|
State Bank of India
|
SBIN0032223
|
|
|
Admin
|
209
|
HGTPK2293F
|
SAROJ KANWAR
|
HGTPK2293F_231263
|
Central Bank Of India
|
CBIN0280438
|
|
|
Admin
|
210
|
HKAPS2863A
|
NARAYAN SINGH
|
HKAPS2863A_238814
|
ICICI BANK
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ICIC0006680
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Admin
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211
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IAGPD3710L
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MOTYA DEVI
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IAGPD3710L_231342
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Bank of Baroda
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BARB0JAHAJP
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Admin
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212
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JDHP02097E
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VIKASH ADHIKARI PANCHAYAT SAMITI RAIPUR
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JDHP02097E_231924
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Bank of Baroda
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BARB0RAIBHI
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Admin
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213
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JDHP03546E
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B D O KOTRI
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JDHP03546E_232737
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State Bank of India
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SBIN0031101
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Admin
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214
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JDHP03843A
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AEN AVVNL HURDA
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JDHP03843A_232168
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State Bank of India
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SBIN0031026
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Admin
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215
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JDHV03502C
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Programme Officer Holding AC Bijoliya Bhilwara
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JDHV03502C_232261
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State Bank of India
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SBIN0031818
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Admin
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216
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JMCPK7075L
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GOPAL LAL KUMAWAT
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JMCPK7075L_232952
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Bank of Baroda
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BARB0KAREDA
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Admin
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217
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KCYPS8727Q
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DEVI ELECTRONICS
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KCYPS8727Q_238741
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Bank of Baroda
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BARB0JAHAJP
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Admin
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218
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KJOPK5717B
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RAMESH KUMAR KHATI
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KJOPK5717B_237130
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State Bank of India
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SBIN0031100
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Admin
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219
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KVFPS0635R
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Satya Narayan Suthar
|
KVFPS0635R_234113
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State Bank of India
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SBIN0009506
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Admin
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220
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KWEPS7495R
|
MANJU DEVI SWARNKAR
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KWEPS7495R_240552
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Bank of Baroda
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BARB0BHAMAN
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|
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Admin
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221
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LORPS8508B
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SHEELA SHARMA
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LORPS8508B_231269
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State Bank of India
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SBIN0031784
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|
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Admin
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222
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OEUPS3200A
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SHAKUNTLA SHARMA
|
OEUPS3200A_237131
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State Bank of India
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SBIN0031090
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|
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Admin
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223
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PBSPS9536M
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KALU SINGH
|
PBSPS9536M_232917
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State Bank of India
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SBIN0031690
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|
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Admin
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224
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RJ/20/153/367050
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LOK JEEWAN BHILWARA
|
RJ/20/153/367050_218120
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Bank of India
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BKID0006606
|
|
|
Material
|
225
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RJ/20/153/492510
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Kranti Tarang
|
RJ20153492510_221909
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Bank of India
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BKID0006638
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|
|
Material
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226
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RJ24229270
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RAMA KANT SHARMA
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RJ24229270
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Punjab National Bank
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PUNB0005200
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|
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Admin
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227
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RJ24230211
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BHIMRAJ BALAI
|
RJ24230211
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Bank of Baroda
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BARB0KAREDA
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|
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Admin
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228
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RJ24230424
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DHARMI CHAND
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RJ24230424
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Bank of Baroda
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BARB0ASINDX
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|
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Admin
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229
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RJ24230494
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KUMAWAT LABOUR SUPPLIERS
|
RJ24230494
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Bank of Baroda
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BARB0PHOOLI
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|
|
Admin
|
230
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RJ24230602
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ASHISH SWARNKAR
|
RJ24230602
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ICICI BANK
|
ICIC0000246
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|
|
Admin
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231
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RJ24230625
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RAJENDRA TIWARI
|
RJ24230625
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State Bank of India
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SBIN0031099
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|
|
Admin
|
232
|
RJ24230646
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JAMNA LAL KUMAWAT
|
RJ24230646
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State Bank of India
|
SBIN0031096
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|
|
Admin
|
233
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RJ24230647
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MAA BERATH WATER SUPPLIAERS
|
RJ24230647
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Union Bank of India
|
UBIN0541443
|
|
|
Admin
|
234
|
RJ24230653
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SAGUN NEWS AGENCY
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RJ24230653
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Union Bank of India
|
UBIN0541443
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|
|
Admin
|
235
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RJ24230659
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SHYAMAL KUMAR BISWAS
|
RJ24230659
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State Bank of India
|
SBIN0008899
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|
|
Admin
|
236
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RJ24230878
|
AJAY OFFSET PRINTERS
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RJ24230878
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Union Bank of India
|
UBIN0541443
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|
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Admin
|
237
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RJ24230879
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NARENDRA PHOTO STATE AND STATIONARS
|
RJ24230879
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District Central Cooperative Bank
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RSCB0016012
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|
|
Admin
|
238
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RJ24230961
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SHANKAR LAL KUMHAR
|
RJ24230961
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Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
239
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RJ24230965
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PRAKASH CHANDRA CHAPLOT
|
RJ24230965
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Punjab National Bank
|
PUNB0090800
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|
|
Admin
|
240
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RJ24231262
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GLOBAL SERVICES
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RJ24231262
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Kotak Mahindra Bank Ltd.
|
KKBK0000274
|
|
|
Admin
|
241
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RJ24231814
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NARAYAN LAL PAYAK
|
RJ24231814
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State Bank of India
|
SBIN0031096
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|
|
Admin
|
242
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RJ24231944
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TEJVEER SINGH CHUNDAWAT
|
RJ24231944
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Union Bank of India
|
UBIN0541443
|
|
|
Admin
|
243
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RJ24232166
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SAROJ KANWAR
|
RJ24232166
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Bank of Baroda
|
BARB0BARALX
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|
|
Admin
|
244
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RJ24232305
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PRAHLAD PANWAR
|
RJ24232305
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Punjab National Bank
|
PUNB0357500
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|
|
Admin
|
245
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RJ24232377
|
SHRI CHARBHUJA SANETARY AND ELECTRICALS
|
RJ24232377
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Union Bank of India
|
UBIN0541443
|
|
|
Admin
|
246
|
RJ24232436
|
DHARMRAJ KALWAR
|
RJ24232436
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
247
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RJ24232437
|
REKHA JAIN
|
RJ24232437
|
Bank of Baroda
|
BARB0SHARAJ
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|
|
Admin
|
248
|
RJ24232438
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YASHODA KUMARI KUMAWAT
|
RJ24232438
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State Bank of India
|
SBIN0031414
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|
|
Admin
|
249
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RJ24232439
|
RAMLAL JAT
|
RJ24232439
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
250
|
RJ24232549
|
AJIMON VADAKKEKARA SOMAN
|
RJ24232549
|
Punjab National Bank
|
PUNB0414200
|
|
|
Admin
|
251
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RJ24232550
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GORDHAN LAL SHARMA
|
RJ24232550
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Bank of Baroda
|
BARB0SUWANA
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|
|
Admin
|
252
|
RJ24232551
|
KAMLESH KUMAR SUWALKA
|
RJ24232551
|
State Bank of India
|
SBIN0032085
|
|
|
Admin
|
253
|
RJ24232552
|
LADU LAL KUMAWAT
|
RJ24232552
|
State Bank of India
|
SBIN0031093
|
|
|
Admin
|
254
|
RJ24232554
|
CHANDRA SINGH RAWAT
|
RJ24232554
|
State Bank of India
|
SBIN0031214
|
|
|
Admin
|
255
|
RJ24232555
|
VINAY GOVIND TRIVEDI
|
RJ24232555
|
State Bank of India
|
SBIN0032232
|
|
|
Admin
|
256
|
RJ24232611
|
PRINCE COMPUTER
|
RJ24232611
|
Bank of Baroda
|
BARB0BIJOLI
|
|
|
Admin
|
257
|
RJ24232613
|
SHREE NAKODA ASSOCIATE
|
RJ24232613
|
State Bank of India
|
SBIN0031818
|
|
|
Admin
|
258
|
RJ24232614
|
NANA DHAKAR
|
RJ24232614
|
State Bank of India
|
SBIN0031818
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|
|
Admin
|
259
|
RJ24232634
|
NARAYAN LAL JAT
|
RJ24232634
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
260
|
RJ24232635
|
SHRAWAN KUMAR SHARMA
|
RJ24232635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
261
|
RJ24232636
|
PARAS MAL BAIRWA
|
RJ24232636
|
State Bank of India
|
SBIN0031676
|
|
|
Admin
|
262
|
RJ24232637
|
HARUN MOHAMMAD
|
RJ24232637
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
263
|
RJ24232638
|
SANJAY KUMAR JAYASWAL
|
RJ24232638
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
264
|
RJ24232639
|
MANOHAR LAL GARG
|
RJ24232639
|
ICICI BANK
|
ICIC0002986
|
|
|
Admin
|
265
|
RJ24232640
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MANOHAR LAL GURJAR
|
RJ24232640
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AU Small Finance Bank Limited
|
AUBL0002234
|
|
|
Admin
|
266
|
RJ24232655
|
GANESH LAL BHIL
|
RJ24232655
|
State Bank of India
|
SBIN0031676
|
|
|
Admin
|
267
|
RJ24232656
|
SANGEETA KABARA
|
RJ24232656
|
State Bank of India
|
SBIN0031101
|
|
|
Admin
|
268
|
RJ24232658
|
ROOPA RAM MEGHWAL
|
RJ24232658
|
State Bank of India
|
SBIN0031198
|
|
|
Admin
|
269
|
RJ24232659
|
MADAN LAL KHATIK
|
RJ24232659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
270
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RJ24232660
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MEENA KUMHAR
|
RJ24232660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
271
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RJ24232661
|
RAM SINGH
|
RJ24232661
|
State Bank of India
|
SBIN0031090
|
|
|
Admin
|
272
|
RJ24232663
|
HEMANT GIRI GOSWAMI
|
RJ24232663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
273
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RJ24232664
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SHANTI LAL SUWALKA
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RJ24232664
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State Bank of India
|
SBIN0031098
|
|
|
Admin
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274
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RJ24232665
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RATAN LAL BALAI
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RJ24232665
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
275
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RJ24232666
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UDAI LAL JAT
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RJ24232666
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ICICI BANK
|
ICIC0006681
|
|
|
Admin
|
276
|
RJ24232667
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BHAGWAN LAL REGAR
|
RJ24232667
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
277
|
RJ24232668
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HARISH CHANDRA REBARI
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RJ24232668
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
278
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RJ24232669
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NARAYAN LAL BHIL
|
RJ24232669
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
279
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RJ24232687
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SUKH LAL TELI
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RJ24232687
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
280
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RJ24232688
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MANA LAL KALBELIYA
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RJ24232688
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
281
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RJ24232689
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SUNDAR LAL JAT
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RJ24232689
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
282
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RJ24232691
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CHETAN LAL JAIN
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RJ24232691
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Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
283
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RJ24232692
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GANPAT LAL SALVI
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RJ24232692
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State Bank of India
|
SBIN0031223
|
|
|
Admin
|
284
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RJ24232694
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SAMTA MALI
|
RJ24232694
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
285
|
RJ24232695
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PINTU TAILOR
|
RJ24232695
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State Bank of India
|
SBIN0031098
|
|
|
Admin
|
286
|
RJ24232696
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PRAHLAD SINGH GAHLOT
|
RJ24232696
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State Bank of India
|
SBIN0031676
|
|
|
Admin
|
287
|
RJ24232735
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GAYATRI KANKARWAL
|
RJ24232735
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Punjab & Sind Bank
|
PSIB0020975
|
|
|
Admin
|
288
|
RJ24232758
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SHAMBHU LAL DHAKER
|
RJ24232758
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Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
289
|
RJ24232759
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KALU RAM LOHAR
|
RJ24232759
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Bank of Baroda
|
BARB0BIJOLI
|
|
|
Admin
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290
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RJ24232902
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RAJENDRA KUMAR LODHA
|
RJ24232902
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State Bank of India
|
SBIN0031101
|
|
|
Admin
|
291
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RJ24232960
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GOVIND PRASAD
|
RJ24232960
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State Bank of India
|
SBIN0007260
|
|
|
Admin
|
292
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RJ24232961
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CHETAN SHARMA
|
RJ24232961
|
HDFC Bank
|
HDFC0001959
|
|
|
Admin
|
293
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RJ24233020
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BHAMVER LAL KHATIK
|
RJ24233020
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Bank of Baroda
|
BARB0DOUBHI
|
|
|
Admin
|
294
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RJ24233278
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REKHA INANI
|
RJ24233278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
295
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RJ24233339
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SHIV PRAKASH KUMAWAT
|
RJ24233339
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Admin
|
296
|
RJ24233362
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PAWAN KUMAR SOMANI
|
RJ24233362
|
State Bank of India
|
SBIN0031103
|
|
|
Admin
|
297
|
RJ24233363
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MUKESH KUMAR JOSHI
|
RJ24233363
|
State Bank of India
|
SBIN0031103
|
|
|
Admin
|
298
|
RJ24233364
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LOKESH KUMAR BARETH
|
RJ24233364
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State Bank of India
|
SBIN0031103
|
|
|
Admin
|
299
|
RJ24233365
|
SUNITA KUMARI SODANI
|
RJ24233365
|
State Bank of India
|
SBIN0031103
|
|
|
Admin
|
300
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RJ24233366
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SATYA NARAYAN SUTHAR
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RJ24233366
|
State Bank of India
|
SBIN0031103
|
|
|
Admin
|
301
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RJ24233367
|
GOPAL LAL MALI
|
RJ24233367
|
State Bank of India
|
SBIN0031103
|
|
|
Admin
|
302
|
RJ24233389
|
UGAM LAL GURJAR
|
RJ24233389
|
State Bank of India
|
SBIN0031096
|
|
|
Admin
|
303
|
RJ24233419
|
MORAYA ELECTRONICS
|
RJ24233419
|
State Bank of India
|
SBIN0031099
|
|
|
Admin
|
304
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RJ24233605
|
DEEPA NATHANY
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RJ24233605
|
State Bank of India
|
SBIN0031093
|
|
|
Admin
|
305
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RJ24233606
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ANIL VAISHNAV
|
RJ24233606
|
State Bank of India
|
SBIN0032460
|
|
|
Admin
|
306
|
RJ24233607
|
DEVI LAL JAT
|
RJ24233607
|
State Bank of India
|
SBIN0032085
|
|
|
Admin
|
307
|
RJ24233608
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MAHENDER SINGH
|
RJ24233608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
308
|
RJ24233610
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RAJENDRA SHARMA
|
RJ24233610
|
State Bank of India
|
SBIN0032147
|
|
|
Admin
|
309
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RJ24233611
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KALU LAL GURJAR
|
RJ24233611
|
Bank of Baroda
|
BARB0KHABHI
|
|
|
Admin
|
310
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RJ24233613
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HAJARI LAL JAT
|
RJ24233613
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
311
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RJ24233614
|
RAJESH KUMAR SINGOLIYA
|
RJ24233614
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
312
|
RJ24233615
|
MUKESH OJHA
|
RJ24233615
|
State Bank of India
|
SBIN0006335
|
|
|
Admin
|
313
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RJ24233617
|
BHERU LAL REGAR
|
RJ24233617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
314
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RJ24233618
|
SURESH CHANDRA JAT
|
RJ24233618
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
315
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RJ24233619
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KISHAN LAL KHATIK
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RJ24233619
|
Punjab National Bank
|
PUNB0051110
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|
|
Admin
|
316
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RJ24233649
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SURAJ MAL GAARU
|
RJ24233649
|
State Bank of India
|
SBIN0031100
|
|
|
Admin
|
317
|
RJ24233650
|
DEEPAK DAROGA
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RJ24233650
|
Punjab National Bank
|
PUNB0874500
|
|
|
Admin
|
318
|
RJ24233652
|
SHIV KUMAR AGARVAL
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RJ24233652
|
Punjab National Bank
|
PUNB0874500
|
|
|
Admin
|
319
|
RJ24233674
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MITTAL COMPUTER JAHAZPUR
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RJ24233674
|
State Bank of India
|
SBIN0031100
|
|
|
Admin
|
320
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RJ24233919
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mahendra singh
|
RJ24233919
|
State Bank of India
|
SBIN0032232
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|
|
Admin
|
321
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RJ24233920
|
SURESH CHANDRA REGAR
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RJ24233920
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ICICI BANK
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ICIC0006689
|
|
|
Admin
|
322
|
RJ24234056
|
RAJESH LUNAWAT
|
RJ24234056
|
HDFC Bank
|
HDFC0004169
|
|
|
Admin
|
323
|
RJ24235048
|
KALPANA JOSHI
|
RJ24235048
|
State Bank of India
|
SBIN0006851
|
|
|
Admin
|
324
|
RJ24236150
|
SHAMBHU LAL KUMHAR
|
RJ24236150
|
Punjab National Bank
|
PUNB0735200
|
|
|
Admin
|
325
|
RJ24236152
|
DESHRAJ
|
RJ24236152
|
Punjab National Bank
|
PUNB0735200
|
|
|
Admin
|
326
|
RJ24236334
|
MR DURGA LAL KUMHAR
|
RJ24236334
|
ICICI BANK
|
ICIC0006688
|
|
|
Admin
|
327
|
RJ24236505
|
NAND LAL KUMAWAT
|
RJ24236505
|
State Bank of India
|
SBIN0031095
|
|
|
Admin
|
328
|
RJ24236512
|
ANANDI RAM SEN
|
RJ24236512
|
Yes Bank Ltd.
|
YESB0000305
|
|
|
Admin
|
329
|
RJ24236784
|
DEBI LAL DAROGA
|
RJ24236784
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Admin
|
330
|
RJ24237350
|
KANHAIYA LUHAR
|
RJ24237350
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
331
|
RJ24237351
|
ANTAR KANWAR
|
RJ24237351
|
Bank of Baroda
|
BARB0BHABHI
|
|
|
Admin
|
332
|
RJ24237745
|
SAPNA ROOPLAL PUROHIT
|
RJ24237745
|
Punjab National Bank
|
PUNB0357500
|
|
|
Admin
|
333
|
RJ24237746
|
RANU DIVEDI
|
RJ24237746
|
Punjab National Bank
|
PUNB0357500
|
|
|
Admin
|
334
|
RJ24237798
|
DEEPTI KHUSAWAHA
|
RJ24237798
|
UCO Bank
|
UCBA0000378
|
|
|
Admin
|
335
|
RJ24237868
|
KAMLESH KUMAR CHOUDHARY
|
RJ24237868
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
336
|
RJ24237945
|
VANSH STATIONERS AND PHOTO COPIERS
|
RJ24237945
|
Bank of Baroda
|
BARB0ASINDX
|
|
|
Admin
|
337
|
RJ24238108
|
NARAYAN LAL REGAR
|
RJ24238108
|
State Bank of India
|
SBIN0031102
|
|
|
Admin
|
338
|
RJ24238110
|
MEENA DEVI GURJAR
|
RJ24238110
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Admin
|
339
|
RJ24238218
|
SHANTI LAL BHIL
|
RJ24238218
|
State Bank of India
|
SBIN0031098
|
|
|
Admin
|
340
|
RJ24238369
|
RAMPRASAD DHOBI
|
RJ24238369
|
Bank of Baroda
|
BARB0BHILWA
|
|
|
Admin
|
341
|
RJ24238496
|
ARIHANT STATIONERS AND SUPPLIERS
|
RJ24238496
|
State Bank of India
|
SBIN0031815
|
|
|
Admin
|
342
|
RJ24238852
|
Sohan Lal Regar
|
RJ24238852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
343
|
RJ24239298
|
LAXMAN LAL BALAI
|
RJ24239298
|
Punjab National Bank
|
PUNB0074900
|
|
|
Admin
|
344
|
RJ24239299
|
NARAYAN SINGH
|
RJ24239299
|
State Bank of India
|
SBIN0031098
|
|
|
Admin
|
345
|
RJ24240554
|
RAJ KUMAR TAILOR
|
RJ24240554
|
Bank of Baroda
|
BARB0BHAMAN
|
|
|
Admin
|
346
|
RJ24240643
|
SATYANARAYAN KUMHAR
|
RJ24240643
|
Bank of Baroda
|
BARB0BHAMAN
|
|
|
Admin
|
347
|
SNE0348375
|
NAINA ARTS
|
SNE0348375_222859
|
ICICI BANK
|
ICIC0006689
|
|
|
Material
|
348
|
08021055174
|
SANCHETI TRADING COMPANY PAROLI
|
08021055174
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
349
|
08021056144
|
MOTI LAL JAT
|
08021056144
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
350
|
08021152950
|
TOTLA AGRI SEEDS
|
08021152950_181427
|
ICICI BANK
|
ICIC0006687
|
|
|
Material
|
351
|
08031050367
|
RAJENDER KUMAR TRIVEDI
|
08031050367
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
352
|
08031054247
|
AMBA LAL GURJAR
|
08031054247_178582
|
Bank of Baroda
|
BARB0ASINDX
|
|
|
Material
|
353
|
08041054969
|
BALAJI ENTERPRISES
|
08041054969
|
Bank of Baroda
|
BARB0DABLAX
|
|
|
Material
|
354
|
08041055357
|
JAI NAGNECHA BUILDING MATERIAL SUPPLIERS
|
08041055357_181235
|
State Bank of India
|
SBIN0031690
|
|
|
Material
|
355
|
08041057006
|
MATESHWARI TRADERS
|
08041057006_187726
|
State Bank of India
|
SBIN0051094
|
|
|
Material
|
356
|
08051055303
|
DEVNARAYAN CONSTRUCTION
|
08051055303
|
State Bank of India
|
SBIN0031100
|
|
|
Material
|
357
|
08051057728
|
SOURABH BUILDING MATERIAL & SUPPLIERS
|
08051057728_183223
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
358
|
08061054182
|
KARAMVEER SINGH PURAWAT
|
08061054182_178342
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
359
|
08061054958
|
VESHNAVI MOTORS
|
08061054958_210880
|
Punjab National Bank
|
PUNB0357400
|
|
|
Material
|
360
|
08064550062
|
JAI BAJRANG BALI MATERIAL SUPPLIERS
|
08064550062_180665
|
Bank of Baroda
|
BARB0MANDAL
|
|
|
Material
|
361
|
08064551226
|
BHAWANI SHANKER SHARMA
|
08064551226
|
State Bank of India
|
SBIN0009506
|
|
|
Material
|
362
|
08071002039
|
KAJODIMAL VISHNOI
|
08071002039
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
363
|
08071054322
|
GOPAL LAL REGAR
|
08071054322_206207
|
Bank of Baroda
|
BARB0PANBHI
|
|
|
Material
|
364
|
08071055001
|
JAY LAXMINATH BUILDING MATERIAL SUPPLIERS
|
08071055001
|
ICICI BANK
|
ICIC0006655
|
|
|
Material
|
365
|
08081054850
|
HIRANYA GARBH SURTANYA
|
08081054850
|
UCO Bank
|
UCBA0000814
|
|
|
Material
|
366
|
08081058827
|
SHIV SHAKTI MINERAL & BUILDING MATERIAL SUPPLI
|
08081058827_212793
|
State Bank of India
|
SBIN0031897
|
|
|
Material
|
367
|
08091010855
|
LAXMAN LAL GADRI
|
08091010855_178400
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Material
|
368
|
08091055378
|
SHIV RAJ JAT
|
08091055378
|
Bank of Baroda
|
BARB0SARERI
|
|
|
Material
|
369
|
08091056833
|
JAI AMBEY BRICKS
|
08091056833_181288
|
State Bank of India
|
SBIN0004943
|
|
|
Material
|
370
|
08091058288
|
SHIV ENTERPRISES
|
08091058288_211351
|
State Bank of India
|
SBIN0031414
|
|
|
Material
|
371
|
08104550234
|
SHREE CHARBHUJA TRADERS
|
08104550234_178437
|
State Bank of India
|
SBIN0031818
|
|
|
Material
|
372
|
08104550525
|
OSTWAL SANITATION & PAINTS
|
08104550525
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
373
|
08111009777
|
मै. शिवम कन्स्ट्रक्शन - बागड
|
08111009777
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
374
|
08114552508
|
SHREE DHANRAJ STONE INDIA
|
08114552508_189596
|
IndusInd Bank Ltd.
|
INDB0000338
|
|
|
Material
|
375
|
08121010499
|
SANWARIYA CONSTRUCTIONS
|
08121010499
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
376
|
08121054149
|
HEERA LAL JAT
|
08121054149_197634
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
377
|
08121058999
|
JAI JOGNIYA EET
|
08121058999_198667
|
State Bank of India
|
SBIN0032436
|
|
|
Material
|
378
|
08122854760
|
METRO CONSTRUCTION,JHALRAPTAN
|
08122854760_199100
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
379
|
08131012579
|
SHREE DEV CONSTRUCTION
|
08131012579_211678
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
380
|
08131056035
|
BAJRANG MATERIAL SUPPLIERS
|
08131056035
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
381
|
08134550460
|
SUKHAWAL AGENCIES
|
08134550460_180993
|
State Bank of India
|
SBIN0031897
|
|
|
Material
|
382
|
08141056369
|
SOLANKI BUILDING MATERIAL SUPPLIERS
|
08141056369
|
Bank of Baroda
|
BARB0PANBHI
|
|
|
Material
|
383
|
08141059085
|
M/S NAMAN CONSTRUCTION
|
08141059085_211647
|
Bank of Baroda
|
BARB0DHUNWA
|
|
|
Material
|
384
|
08141100019
|
JAGDISH CHANDRA INANI
|
08141100019_212877
|
State Bank of India
|
SBIN0006335
|
Exempted and Approved
|
|
Material
|
385
|
08151054569
|
SHREE DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
08151054569_178517
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
386
|
08154551128
|
MAA BAYAN CONTRACTOR
|
08154551128_178759
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
387
|
08171004894
|
BADRI LAL JAT
|
08171004894
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
388
|
08171009259
|
G.N. BUILDING MATERIAL SUPPLIERS
|
08171009259
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Material
|
389
|
08171058535
|
MAHADEV ENTERPRISES
|
08171058535_192993
|
Bank of Baroda
|
BARB0SARERI
|
|
|
Material
|
390
|
08181009399
|
BHERU NATH BUILDING MATERIAL SUPPLYRS
|
08181009399
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
391
|
08181050527
|
MS SHREE KALYAN ACHARYA
|
08181050527
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
392
|
08181057802
|
SABIR MOHAMMAD LUHAR
|
08181057802_193192
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
393
|
08191012740
|
RAJESH VISHNOI
|
08191012740_210062
|
Yes Bank Ltd.
|
YESB0000033
|
|
|
Material
|
394
|
08191054644
|
MAHAVEER BUILDING MATERIAL SUPPILERS
|
08191054644
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
395
|
08191056972
|
SHREE AKPANIYA BUILDING MATERIAL SUPPLIERS
|
08191056972_188039
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
396
|
081EYPS1276CIZT
|
KAILASH CONSTRUCTIONS
|
081EYPS1276CIZT_223020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
081EYPS1276CIZT
|
Material
|
397
|
08201009291
|
GOPI LAL BALI
|
08201009291
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
398
|
08201054396
|
JAVARI LAL REBARI
|
08201054396
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
399
|
08211056961
|
MATESHWARI TENT HOUSE
|
08211056961_189428
|
State Bank of India
|
SBIN0012900
|
|
|
Material
|
400
|
08214551289
|
MAHADEV COMMUNICATION
|
08214551289_210425
|
Bank of Baroda
|
BARB0BHISAN
|
|
|
Material
|
401
|
08214551580
|
DEV SHREE BUILDING MATERIAL SUPPLIERS
|
08214551580_195951
|
ICICI BANK
|
ICIC0006667
|
|
|
Material
|
402
|
08220151315
|
RAMNATH CHOUDHARY CONTRACTOR
|
08220151315_203883
|
State Bank of India
|
SBIN0003628
|
|
|
Material
|
403
|
08221004721
|
ASHOK KUMAR SOMANI
|
08221004721
|
State Bank of India
|
SBIN0031784
|
|
|
Material
|
404
|
08221054094
|
PRADEEP KUMAWAT
|
08221054094
|
State Bank of India
|
SBIN0031103
|
|
|
Material
|
405
|
08221056034
|
GANESH KHAD BHANDAR TITORA JAGIR
|
08221056034_181214
|
State Bank of India
|
SBIN0031897
|
|
|
Material
|
406
|
08231054816
|
GOPAL LAL TELI
|
08231054816
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
407
|
08231056174
|
DANGI ENTERPRISES
|
08231056174
|
State Bank of India
|
SBIN0004943
|
|
|
Material
|
408
|
08231056465
|
SHREE NATH ELECTRIC AND SANITARY STORE
|
08231056465_180767
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
409
|
08231057823
|
JOGANIYA STONE AND BUILDING MATERIAL
|
08231057823_189632
|
State Bank of India
|
SBIN0031897
|
|
|
Material
|
410
|
08231058599
|
SHREE NATH BUILDING MATERIAL SUPPLIERS
|
08231058599_210430
|
State Bank of India
|
SBIN0007256
|
|
|
Material
|
411
|
08231058696
|
SHRI RAM CONSTRUCTION
|
08231058696_210411
|
Punjab National Bank
|
PUNB0357400
|
|
|
Material
|
412
|
08240455399
|
Rajesh Kumar Jain
|
08240455399
|
Bank of Baroda
|
BARB0AMARWA
|
|
|
Material
|
413
|
08241054859
|
BAYAN MATESHWARI CONSTRUCTION
|
08241054859_192074
|
State Bank of India
|
SBIN0031815
|
|
|
Material
|
414
|
08244550545
|
DEV NARAYAN MATERIAL SUPPLIERS
|
08244550545
|
State Bank of India
|
SBIN0009506
|
|
|
Material
|
415
|
08251009797
|
CHARBHUJA TRADING COMPANY
|
08251009797
|
ICICI BANK
|
ICIC0006683
|
|
|
Material
|
416
|
08254550879
|
CHARBHUJA ENTERPRISES
|
08254550879_178493
|
Bank of Baroda
|
BARB0BIJOLI
|
|
|
Material
|
417
|
08261054945
|
SHREE DHANOP TRADERS
|
08261054945
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
418
|
08264552765
|
SINGOLI SHYAM CONSTRUCTION BUILDING MATERIAL SUP
|
08264552765_193398
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
419
|
08271009883
|
मै. आशापुरा एन्टरप्राइजेज
|
08271009883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
420
|
08271053824
|
NAV DURGA MINEREALS
|
08271053824
|
Bank of Baroda
|
BARB0SHARAJ
|
|
|
Material
|
421
|
08271055279
|
RAM KARAN GURJAR
|
08271055279_181689
|
Bank of Baroda
|
BARB0PANBHI
|
|
|
Material
|
422
|
08271058674
|
KRITIKA CORPORATION
|
08271058674_199483
|
State Bank of India
|
SBIN0032395
|
|
|
Material
|
423
|
08271060032
|
SHIV SHAKTI TRADERS
|
08271060032_210409
|
Punjab National Bank
|
PUNB0874500
|
|
|
Material
|
424
|
08281056195
|
BHERU LAL KUMAWAT
|
08281056195_183221
|
State Bank of India
|
SBIN0031690
|
|
|
Material
|
425
|
08283259259
|
JAY MAA CONSTRUCTION CO
|
08283259259_192946
|
State Bank of India
|
SBIN0011312
|
|
|
Material
|
426
|
08291011715
|
RANAWAT ROCKS DRILLERS MOHABBATPURA
|
08291011715_211242
|
State Bank of India
|
SBIN0031214
|
|
|
Material
|
427
|
08292110434
|
R. K. ENTERPRISES
|
08292110434_181522
|
Bank of Baroda
|
BARB0INDBAI
|
|
|
Material
|
428
|
08294550566
|
RADHEY BUILDING MATERIAL SUPPLIERS
|
08294550566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
429
|
08294551148
|
BABU LAL
|
08294551148
|
State Bank of India
|
SBIN0009506
|
|
|
Material
|
430
|
08301056087
|
SHREE KRISHNA TRADERS
|
08301056087_183139
|
Bank of Baroda
|
BARB0SHABHI
|
|
|
Material
|
431
|
08304550124
|
SUWA LAL JAT
|
08304550124
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
432
|
08311054287
|
SHIV SHAKTI MATERIAL SUPPLIERS
|
08311054287
|
Bank of Baroda
|
BARB0ASINDX
|
|
|
Material
|
433
|
08321056561
|
JAI BAJRANG BALI BUILDING MATERIAL SUPPLIERS
|
08321056561_179264
|
ICICI BANK
|
ICIC0006660
|
|
|
Material
|
434
|
08321056949
|
LAXMAN NATH
|
08321056949_178555
|
ICICI BANK
|
ICIC0006691
|
|
|
Material
|
435
|
08321058598
|
SHREE VISHWAKARMA BUILDING MATERIAL SUPPLIERS
|
08321058598_193040
|
State Bank of India
|
SBIN0007256
|
|
|
Material
|
436
|
08331009268
|
मैसर्स लादूलाल/सोहनलाल शर्मा नि0 भरक
|
08331009268
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Material
|
437
|
08331009559
|
SHIVAM BUILDING MATERIAL SUPPLIERS
|
08331009559
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
438
|
08341054319
|
SHETAN SINGH RATHOR
|
08341054319_178434
|
State Bank of India
|
SBIN0031102
|
|
|
Material
|
439
|
08351054168
|
BHANWAR SINGH
|
08351054168
|
ICICI BANK
|
ICIC0006660
|
|
|
Material
|
440
|
08351055429
|
SHREE DEV CONSTRUCTION
|
08351055429_186401
|
State Bank of India
|
SBIN0032232
|
|
|
Material
|
441
|
08351055914
|
CHARBHUJA CONSTRUCTION
|
08351055914
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Material
|
442
|
08371009246
|
VISHNU TRADERS
|
08371009246_181320
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
443
|
08371009440
|
मै नाकोडा मटेरियल सप्लायर्स गंगापुर
|
08371009440
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Material
|
444
|
08371009925
|
JAGDISH CHANDRA JAT
|
08371009925_181846
|
State Bank of India
|
SBIN0031098
|
|
|
Material
|
445
|
08374550037
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08374550037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
446
|
08381009483
|
DAV NARYAN TRADERS
|
08381009483
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
447
|
08381010259
|
RAJ INDUSTRIES
|
08381010259_192483
|
Bank of Baroda
|
BARB0RCVBHI
|
|
|
Material
|
448
|
08381054588
|
M/S CHAMUNDA BORWELL
|
08381054588_179035
|
State Bank of India
|
SBIN0031102
|
|
|
Material
|
449
|
08381054782
|
M/S CHATARBHUJ SHARMA CONTRACTOR
|
08381054782
|
Bank of Baroda
|
BARB0ROPANX
|
|
|
Material
|
450
|
08381055364
|
BABA NAGRIK SEWA KENDRA
|
08381055364
|
Bank of Baroda
|
BARB0SAKARG
|
|
|
Material
|
451
|
08381058565
|
JAI BAJRANGBALI MATERIALS SUPPLIERS
|
08381058565_200130
|
Bank of Baroda
|
BARB0BHABHI
|
|
|
Material
|
452
|
08391003124
|
SUBRAT MOHAMMED
|
08391003124
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
453
|
08391054631
|
CHAWANDA BUILDING MATERIAL SUPPLIERS & CONTRACTOR
|
08391054631_200290
|
State Bank of India
|
SBIN0031690
|
|
|
Material
|
454
|
08394552742
|
CHETANA ENTERPRISES
|
08394552742_192383
|
Bank of Baroda
|
BARB0BIJOLI
|
|
|
Material
|
455
|
08401009666
|
MAHADEV MINES & MINERALS
|
08401009666_182020
|
Bank of Baroda
|
BARB0AMETXX
|
|
|
Material
|
456
|
08401051764
|
Bheru lal Parashar
|
08401051764_199017
|
Bank of Baroda
|
BARB0RUPAHE
|
|
|
Material
|
457
|
08401059039
|
Balaji constructions
|
08401059039_212398
|
Bank of Baroda
|
BARB0PHOOLI
|
|
|
Material
|
458
|
08411050546
|
YASH JAIN MARBLE
|
08411050546
|
Bank of Baroda
|
BARB0PHOOLI
|
|
|
Material
|
459
|
08421010819
|
m/s B.D. CONSTRACTION
|
08421010819_183104
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
460
|
08421011304
|
BHERU NATH CONSTRUCTION
|
08421011304_189412
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
461
|
08421054081
|
MANISH KUMAR SHRIMAL
|
08421054081
|
Bank of Baroda
|
BARB0PANBHI
|
|
|
Material
|
462
|
08421056215
|
KHARRAYA MATERIAL SUPPLIERS
|
08421056215_195742
|
State Bank of India
|
SBIN0031100
|
|
|
Material
|
463
|
08421056991
|
SHREE BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08421056991_193205
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
464
|
08424550543
|
NAVDEEP SUPPLIERS
|
08424550543
|
State Bank of India
|
SBIN0031818
|
|
|
Material
|
465
|
08424552192
|
SANWARIYA ENTERPRISES
|
08424552192_189217
|
Bank of Baroda
|
BARB0BIJOLI
|
|
|
Material
|
466
|
08431012899
|
MEWAR ENTERPRISES
|
08431012899_212179
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
467
|
08431054900
|
SOJI RAM
|
08431054900_178679
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Material
|
468
|
08431055094
|
MAHAVEER SHARMA Branch MAMA NURSERY
|
08431055094_211676
|
State Bank of India
|
SBIN0031099
|
|
|
Material
|
469
|
08431055482
|
ARVIND KUMAR PRAJAPAT
|
08431055482
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
470
|
08431057131
|
LAXMI LAL JAT
|
08431057131
|
State Bank of India
|
SBIN0051094
|
|
|
Material
|
471
|
08441007801
|
SHIV RAJ KHATIK
|
08441007801_198833
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Material
|
472
|
08451009881
|
JAI BAJRANG BALI CONSTRUCTION CO.
|
08451009881
|
Bank of Baroda
|
BARB0ASHAXX
|
|
|
Material
|
473
|
08451055374
|
SHREE CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
08451055374
|
Bank of Baroda
|
BARB0DABLAX
|
|
|
Material
|
474
|
08451058672
|
SHREE CHARBHUJA ENTERPRISES
|
08451058672_192568
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
475
|
08471055363
|
SHRI KALAJI BUILDING MATERIAL SUPPLIERS
|
08471055363
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
476
|
08481009525
|
मै. एस. एस. कन्स्ट्रक्शन - आसुणा
|
08481009525
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
477
|
08481056958
|
SHREE JI MATERIAL SUPPLIERS
|
08481056958_180055
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
478
|
08481105943
|
JOGNIYA MATERIAL SUPPLIERS
|
08481105943_210203
|
State Bank of India
|
SBIN0032074
|
|
|
Material
|
479
|
08491054867
|
MADHO CONSTRUCTION
|
08491054867
|
State Bank of India
|
SBIN0004943
|
|
|
Material
|
480
|
08500104019
|
DWARKA PRASAD JAT
|
08500104019_192140
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Material
|
481
|
08501059663
|
SURYA PRAKASH VAISHANV
|
08501059663_207492
|
State Bank of India
|
SBIN0031099
|
|
|
Material
|
482
|
08501059857
|
CHAWNDA ENTERPRISES
|
08501059857_209708
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
483
|
08510153726
|
PAREEK POWER& INFRASTRUCTURES
|
08510153726
|
Bank of Baroda
|
BARB0BIJAJM
|
|
|
Material
|
484
|
08511054371
|
मै. दुर्गालाल मीणा
|
08511054371
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
485
|
08511054662
|
M/S SANWARIA CONSTRUCTION WORKS
|
08511054662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
486
|
08521010881
|
MS devnarayan construction
|
08521010881_199026
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Material
|
487
|
08521050437
|
RAM NARAYAN KUMWAT
|
08521050437
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
488
|
08521054220
|
GOPALA CONSTRUCTION
|
08521054220
|
Bank of Baroda
|
BARB0SHABHI
|
|
|
Material
|
489
|
08521058973
|
SHRI SHIV CEMENT AGENCY
|
08521058973_211154
|
Bank of Baroda
|
BARB0PHOOLI
|
|
|
Material
|
490
|
08531009255
|
मैसर्स के0एम0 स्टोन सप्लार्स सहाडा
|
08531009255
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
491
|
08541006485
|
MAYUR ENG.AND ELECTRIC WORKS
|
08541006485_209647
|
ICICI BANK
|
ICIC0000246
|
|
|
Material
|
492
|
08541055179
|
MATESHWARI MATERIAL SUPPLIERS
|
08541055179
|
Bank of Baroda
|
BARB0RUPAHE
|
|
|
Material
|
493
|
08541055567
|
VINOD KUMAR VYAS
|
08541055567_178410
|
State Bank of India
|
SBIN0031673
|
|
|
Material
|
494
|
08541055664
|
BHAGWAT SINGH RANAWAT
|
08541055664
|
Bank of Baroda
|
BARB0SHABHI
|
|
|
Material
|
495
|
08541058865
|
SHRI DATTA ENTERPRISES
|
08541058865_200131
|
Punjab & Sind Bank
|
PSIB0021042
|
|
|
Material
|
496
|
08541059835
|
SHIBBA CONSTRUCTION
|
08541059835_200408
|
State Bank of India
|
SBIN0031673
|
|
|
Material
|
497
|
08551003133
|
MOHAN LAL BALAI
|
08551003133
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
498
|
08551055028
|
JOGANIYA MATERIAL SUPPLIERS
|
08551055028
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
499
|
08554550035
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08554550035
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
500
|
08561059048
|
JAGDAMBA ENTERPRISES
|
08561059048_196060
|
Bank of Baroda
|
BARB0DHUNWA
|
|
|
Material
|
501
|
08571054241
|
ISLAM KHAN
|
08571054241
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
502
|
08571056181
|
SHIV NARAYAN DAROGA
|
08571056181
|
Bank of Baroda
|
BARB0BHAMAN
|
|
|
Material
|
503
|
08571056957
|
POOJA ENTERPRISES
|
08571056957
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
504
|
08581055254
|
श्रवण कुमार गुर्जर भोजरास
|
08581055254
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
505
|
08594550789
|
M/S PRABHU LAL JAT
|
08594550789_189260
|
State Bank of India
|
SBIN0031103
|
|
|
Material
|
506
|
08601010138
|
PANCHMUKHI BALAJI TRADERS
|
08601010138
|
Bank of Maharastra
|
MAHB0001346
|
|
|
Material
|
507
|
08601055049
|
SHREE SOHAN LAL KUMAWAT,CHAWANDIYA
|
08601055049_178694
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
508
|
08601055340
|
SHIV CONSTRUCTION
|
08601055340
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
509
|
08604552772
|
DEV NARAYAN MATERIAL SUPPLIERS
|
08604552772_212239
|
State Bank of India
|
SBIN0009506
|
|
|
Material
|
510
|
08621056202
|
DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
08621056202_181170
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
511
|
08621057560
|
S.R. BOREWELL
|
08621057560_189408
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Material
|
512
|
08631003865
|
Sunil Enterprises , SHAHPURA
|
08631003865
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
513
|
08631056827
|
JAI BHERU NATH DISPOSAL
|
08631056827_189488
|
State Bank of India
|
SBIN0031690
|
|
|
Material
|
514
|
08631057506
|
R.N. ENTERPRISES
|
08631057506_198835
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Material
|
515
|
08644551295
|
SHREE KAVEER DEV ENTERPRISES
|
08644551295
|
State Bank of India
|
SBIN0031103
|
|
|
Material
|
516
|
08651012099
|
SHREE BHERUNATH CONSTRUCTION
|
08651012099_192554
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
517
|
08654551144
|
YUVRAJ CONSTRUCTION
|
08654551144
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
518
|
08661012045
|
SANWARIYA CONSTRUCTION
|
08661012045_206164
|
State Bank of India
|
SBIN0032232
|
|
|
Material
|
519
|
08671009275
|
DEVNARAYAN BUILDING MATERIALS SUPPLIERS
|
08671009275
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
520
|
08671010342
|
MUKESH KUMAR SUWALKA
|
08671010342_178401
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Material
|
521
|
08681050252
|
PATHAN CONSTRUCTION CO.
|
08681050252
|
State Bank of India
|
SBIN0031784
|
|
|
Material
|
522
|
08681053550
|
ASHUTOSH INDUSTRIES
|
08681053550_189588
|
Punjab National Bank
|
PUNB0090800
|
|
|
Material
|
523
|
08681053744
|
NATIONAL IRON INDUSTRIES
|
08681053744_179824
|
Bank of Baroda
|
BARB0MANDAL
|
|
|
Material
|
524
|
08681058012
|
ARIHANT TRADERS
|
08681058012_189599
|
Bank of Baroda
|
BARB0SARERI
|
|
|
Material
|
525
|
08690154694
|
SHIV CONSTRUCTION
|
08690154694_181919
|
State Bank of India
|
SBIN0031244
|
|
|
Material
|
526
|
08691009361
|
RAJENDRA SINGH CHOUHANCONTRACTOR
|
08691009361
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
527
|
08694552771
|
DEV NARAYAN MATERIAL SUPPLIERS
|
08694552771_198541
|
State Bank of India
|
SBIN0009506
|
|
|
Material
|
528
|
08700454952
|
JAI MAHA KALI CONSTRUCTION COMPANY
|
08700454952_179945
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Material
|
529
|
08701009307
|
BHERU NATH BUILDING MATERIAL SUPPLIERS
|
08701009307
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
530
|
08701009792
|
JOGNIYA & COMPANY
|
08701009792
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
531
|
08701061493
|
JAGDISH PRASAD RAMNIVAS AJMERA
|
08701061493_212351
|
Bank of Baroda
|
BARB0RUPAHE
|
|
|
Material
|
532
|
08711056977
|
SHIV SHANKAR BUILDING MATERIAL SUPPLIERS
|
08711056977_179796
|
Bank of Baroda
|
BARB0SAKARG
|
|
|
Material
|
533
|
08711058917
|
A K P BUILDING MATERIAL SUPPLIERS
|
08711058917_210403
|
Punjab & Sind Bank
|
PSIB0020975
|
|
|
Material
|
534
|
08721004543
|
SUSHIL TRADERS
|
08721004543
|
Bank of India
|
BKID0006606
|
|
|
Material
|
535
|
08721010363
|
BHERUNATH CONSTRUCTIONS COMPANY
|
08721010363
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
536
|
08721011527
|
SHIVA AMBIKA TRADING CO
|
08721011527_200065
|
State Bank of India
|
SBIN0032232
|
|
|
Material
|
537
|
08721053043
|
AJAY KUMAR CHOUDHARY
|
08721053043
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
538
|
08721053819
|
SHREE GIRIRAJ PIPES PRIVATE LIMITED
|
08721053819_200257
|
Union Bank of India
|
UBIN0537365
|
Exempted and Approved
|
|
Material
|
539
|
08721054110
|
GHEVAR CHAND OJHA
|
08721054110
|
ICICI BANK
|
ICIC0006665
|
|
|
Material
|
540
|
08721056244
|
S.M.D.CONSTRUCTION
|
08721056244
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
541
|
08731054541
|
RATAN LAL CHOUDHARY
|
08731054541
|
Bank of Baroda
|
BARB0GULABP
|
|
|
Material
|
542
|
08741055845
|
MAHAVEER LAL KUMAWAT
|
08741055845_197835
|
State Bank of India
|
SBIN0032436
|
|
|
Material
|
543
|
08744551240
|
SHIVAM KRISI SEWA KENDRA
|
08744551240_197710
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
544
|
08751011365
|
SEETA RAM KUMAWAT
|
08751011365_211962
|
State Bank of India
|
SBIN0031525
|
|
|
Material
|
545
|
08751054627
|
SHRAVAN KUMAR MEENA
|
08751054627
|
State Bank of India
|
SBIN0031100
|
|
|
Material
|
546
|
08751058701
|
RAMDEV BUILDING MATERIAL SUPPLIERS
|
08751058701_195811
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
547
|
08751058798
|
RAJESH KUMAR MEENA
|
08751058798_192981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
548
|
08751059962
|
NAGORI CLAY AND MINERALS
|
08751059962_209626
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
549
|
08761054088
|
M/S KRISHNA MATERIAL SAPLAYERS DHUWALA
|
08761054088_189699
|
Bank of Baroda
|
BARB0DHUNWA
|
|
|
Material
|
550
|
08761055252
|
VISWAKARMA BUILDING MATERIAL SUPPLIERS
|
08761055252
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
551
|
08761057774
|
SHREENATH CONSTRUCTION
|
08761057774_186480
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
552
|
08771010869
|
BHERUNATH CONTRACTOR & SUPPLIERS
|
08771010869_181142
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
553
|
08771012033
|
MATESHWARI CONSTRUCTION
|
08771012033_198022
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
554
|
08771053840
|
MAA SHAKTI BORWELL
|
08771053840
|
State Bank of India
|
SBIN0031484
|
|
|
Material
|
555
|
08771054228
|
BALU RAM VYAS
|
08771054228_178377
|
State Bank of India
|
SBIN0007256
|
|
|
Material
|
556
|
08771054713
|
SHAMBHU LAL JAIN
|
08771054713
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
557
|
08771059660
|
RAMDEV BUILDING MATERIAL SUPPLIERS AND CONTRACTOR
|
08771059660_212902
|
Bank of Baroda
|
BARB0KAREDA
|
Exempted and Approved
|
|
Material
|
558
|
08771102146
|
NAND LAL SHARMA
|
08771102146
|
State Bank of India
|
SBIN0031237
|
|
|
Material
|
559
|
08784552770
|
MANISHA ENTERPRISES
|
08784552770_197980
|
State Bank of India
|
SBIN0009506
|
|
|
Material
|
560
|
08794551067
|
SHRI CHARBHUJA MATERIAL SUPPLIERS
|
08794551067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
561
|
08801009543
|
SHARP TECHNOCHEM
|
08801009543_211056
|
Bank of Baroda
|
BARB0BHILWA
|
|
|
Material
|
562
|
08801050865
|
SUSHIL KUMAR OJHA
|
08801050865
|
Punjab National Bank
|
PUNB0357400
|
|
|
Material
|
563
|
08804553438
|
BHIM RAJ KHOIWAL
|
08804553438_211605
|
Bank of Baroda
|
BARB0SUWANA
|
|
|
Material
|
564
|
08811009295
|
M/S Sanwaria Construction Bhatewar
|
08811009295
|
Bank of Baroda
|
BARB0RAIBHI
|
|
|
Material
|
565
|
08814550571
|
ARYAN BUILDING MATERIAL SUPPLIERS
|
08814550571
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
566
|
08821009435
|
SHREE KALKA MATA BUILDING MATERIAL SUPPLIERS
|
08821009435
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
567
|
08821009823
|
CHARBHUJA MATERIAL SUPPLIERS
|
08821009823
|
State Bank of India
|
SBIN0031676
|
|
|
Material
|
568
|
08821059196
|
SHAKTI CONSTRUCTION
|
08821059196_209729
|
Bank of Baroda
|
BARB0RUPAHE
|
|
|
Material
|
569
|
08831010836
|
SANWALIA ENTERPRISES
|
08831010836_199983
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
570
|
08841012043
|
MS KALYAN CONSTRUCTION
|
08841012043_199443
|
Bank of Baroda
|
BARB0BHISAN
|
|
|
Material
|
571
|
08841102156
|
LAXMI LAL SHARMA
|
08841102156
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
572
|
08851009273
|
JOGNIYA BUILDING MATERIAL SUPPLIERS
|
08851009273_206028
|
Punjab National Bank
|
PUNB0466700
|
|
|
Material
|
573
|
08851011407
|
CHAMUNDA BUILDING MATERIAL & SUPPLIERS
|
08851011407_193144
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
574
|
08851053505
|
JAI AMBY MATERIAL SUPPLIERS & CONSTRUCTON COM
|
08851053505_193493
|
State Bank of India
|
SBIN0031095
|
|
|
Material
|
575
|
08851058937
|
JANGID TRADERS
|
08851058937_199981
|
State Bank of India
|
SBIN0032461
|
|
|
Material
|
576
|
08861056070
|
SHRI KRISHNA MATERIAL SUPPLIERS JORAWARPURA
|
08861056070
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
577
|
08871054367
|
OM PRAKASH PAREEK
|
08871054367
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
578
|
08871055046
|
MATESHWARI TRADERS
|
08871055046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
579
|
08881053925
|
M/S PATHAN BUILDING MATERIAL SUPPLIERS
|
08881053925_179714
|
State Bank of India
|
SBIN0031784
|
|
|
Material
|
580
|
08881054507
|
MS GOVERDHAN LAL
|
08881054507
|
Bank of Baroda
|
BARB0GNBHIL
|
|
|
Material
|
581
|
08891051640
|
RAJENDER KUMAR SHARMA CONTRACTOR
|
08891051640_193449
|
State Bank of India
|
SBIN0031094
|
Exempted and Approved
|
|
Material
|
582
|
08891055132
|
JAI JOGNIYA CO(KUNWAR BANERA)
|
08891055132
|
State Bank of India
|
SBIN0031097
|
|
|
Material
|
583
|
08891057751
|
M/S BHERU LAL GURJAR
|
08891057751_202579
|
State Bank of India
|
SBIN0031101
|
|
|
Material
|
584
|
08891058721
|
JAGDISH CHANDRA JAT
|
08891058721_199044
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Material
|
585
|
08904551637
|
SHRI KARNI MAA SUPPLIERS
|
08904551637_178362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
586
|
08924552887
|
SHIVAM CONSULTANT
|
08924552887_198086
|
State Bank of India
|
SBIN0031897
|
|
|
Material
|
587
|
08930104219
|
LUCKY ENTERPRISES
|
08930104219_178431
|
State Bank of India
|
SBIN0000603
|
|
|
Material
|
588
|
08931057729
|
MATESHWARI SENETRY,HARDWARE & ELECTRICS
|
08931057729_199868
|
Bank of Baroda
|
BARB0SHABHI
|
|
|
Material
|
589
|
08931058699
|
CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
08931058699_199895
|
Bank of Baroda
|
BARB0KAREDA
|
|
|
Material
|
590
|
08941005004
|
DEVA LAL KUMAWAT
|
08941005004_192970
|
State Bank of India
|
SBIN0031094
|
|
|
Material
|
591
|
08941009854
|
PAPPU LAL SHARMA
|
08941009854_179778
|
Bank of Baroda
|
BARB0SAHBHI
|
|
|
Material
|
592
|
08944552197
|
shri dev buliding material suppliers
|
08944552197_200026
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
593
|
08951009703
|
SHANKAR BHAGWAN BUILDING MATERIAL SUPPLIERS
|
08951009703
|
State Bank of India
|
SBIN0032232
|
|
|
Material
|
594
|
08961056985
|
BHERU NATH TRADERS
|
08961056985
|
Bank of Baroda
|
BARB0SARERI
|
|
|
Material
|
595
|
08970452524
|
BANSHI LAL PARASAR
|
08970452524
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
596
|
08971009886
|
SHREE SAWAIBHOJ CONSTRUCTION
|
08971009886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
597
|
08971053245
|
SHRI RAM DEV BORWELL
|
08971053245_178391
|
Punjab National Bank
|
PUNB0357400
|
|
|
Material
|
598
|
08971054603
|
KIRAN ENTERPRISES
|
08971054603
|
Bank of Baroda
|
BARB0BHABHI
|
|
|
Material
|
599
|
08974550095
|
MAHAVEER TRADING COMPANY
|
08974550095
|
Punjab National Bank
|
PUNB0357500
|
|
|
Material
|
600
|
08980104046
|
NARAYAN CONSTRACTION
|
08980104046_179261
|
HDFC Bank
|
HDFC0002342
|
|
|
Material
|
601
|
08981054161
|
JAGDISH CHANDRA JAT CONTRACTROS
|
08981054161
|
Bank of Baroda
|
BARB0JAHAJP
|
|
|
Material
|
602
|
08AAAAL3318B1Z6
|
LAKSHYA WELFARE SOCIETY
|
08AAAAL3318B1Z6_229183
|
Yes Bank Ltd.
|
YESB0000033
|
|
08AAAAL3318B1Z6
|
Admin
|
603
|
08AAAAM6959M1ZX
|
MERWARA KHADI GRAMODAY SAMITI
|
08AAAAM6959M1ZX_233881
|
ICICI BANK
|
ICIC0006815
|
|
08AAAAM6959M1ZX
|
Admin
|
604
|
08AAATC8285F1ZK
|
CHITRAGUPT HATKARGHA VASTRA UTPADAK SAHKARI SMIT
|
08AAATC8285F1ZK_233426
|
District Central Cooperative Bank
|
RSCB0016001
|
|
08AAATC8285F1ZK
|
Admin
|
605
|
08AABAM4647H1ZI
|
MOTHER LAND SECURITY AND LABOUR WELFARE SOCIETY
|
08AABAM4647H1ZI_230184
|
Punjab National Bank
|
PUNB0008010
|
|
08AABAM4647H1ZI
|
Admin
|
606
|
08AABAP1747K2ZC
|
PAHAL SANSTHAN
|
08AABAP1747K2ZC_237070
|
State Bank of India
|
SBIN0031088
|
|
08AABAP1747K2ZC
|
Admin
|
607
|
08AABCR1528G1ZL
|
RAJASTHAN ELECTRONICS & INSTRUMENTS LTD.
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
08AABCR1528G1ZL
|
Material
|
608
|
08AAECE4966A1ZR
|
EASY SOLUTIONS INTERNET SERVICES PRIVATE LIMITED
|
08AAECE4966A1ZR_231245
|
State Bank of India
|
SBIN0031095
|
|
08AAECE4966A1ZR
|
Admin
|
609
|
08AAEFF5107B1ZZ
|
FOUR HAND SERVICES
|
08AAEFF5107B1ZZ_230358
|
District Central Cooperative Bank
|
RSCB0016013
|
|
08AAEFF5107B1ZZ
|
Admin
|
610
|
08AAEHH5479L1ZP
|
NAKODA SUPPLIERS
|
08AAEHH5479L1ZP_223031
|
Central Bank Of India
|
CBIN0285103
|
|
08AAEHH5479L1ZP
|
Material
|
611
|
08AAFCR2824M1Z3
|
RAJASTHAN MEDICAL SERVICES CORPORATION LIMITED
|
08AAFCR2824M1Z3_230816
|
Punjab National Bank
|
PUNB0224600
|
|
08AAFCR2824M1Z3
|
Admin
|
612
|
08AAFPF7414G1ZX
|
D. K. CONSTRUCTION CO.
|
08AAFPF7414G1ZX_222975
|
AXIS BANK
|
UTIB0002936
|
|
08AAFPF7414G1ZX
|
Material
|
613
|
08AAGHJ9394A1Z2
|
M/S JWALA PAINTERS
|
08AAGHJ9394A1Z2_229945
|
State Bank of India
|
SBIN0031314
|
|
08AAGHJ9394A1Z2
|
Admin
|
614
|
08AAHHJ2082G2Z9
|
RJB TECHNOCRAT
|
08AAHHJ2082G2Z9_222460
|
IndusInd Bank Ltd.
|
INDB0000133
|
|
08AAHHJ2082G2Z9
|
Material
|
615
|
08AAIAS7491L1ZO
|
SHRI HINGLAJ SANSTHAN
|
08AAIAS7491L1ZO_230383
|
Bank of Baroda
|
BARB0GANBHI
|
|
08AAIAS7491L1ZO
|
Admin
|
616
|
08AAIFC9693D1Z3
|
CHARBHUJA NURSERY
|
08AAIFC9693D1Z3_215270
|
Indian Overseas Bank
|
IOBA0001693
|
|
08AAIFC9693D1Z3
|
Material
|
617
|
08AAKAS1933P1ZV
|
shiva ji welfare sociaty
|
08AAKAS1933P1ZV_229163
|
State Bank of India
|
SBIN0031815
|
|
08AAKAS1933P1ZV
|
Admin
|
618
|
08AAKPT6329H1Z8
|
BHANWAR SINGH TAK CONTRACTOR
|
08AAKPT6329H1Z8_234237
|
State Bank of India
|
SBIN0031211
|
|
08AAKPT6329H1Z8
|
Material
|
619
|
08AALPV0424A1ZZ
|
KAJODI MAL VISHNOI
|
08AALPV0424A1ZZ_218981
|
State Bank of India
|
SBIN0031094
|
|
08AALPV0424A1ZZ
|
Material
|
620
|
08AAMPH7872D1ZG
|
M/S AZAD HUSAIN
|
08AAMPH7872D1ZG_214122
|
State Bank of India
|
SBIN0031246
|
|
08AAMPH7872D1ZG
|
Material
|
621
|
08AAOPJ6511B1ZY
|
KAMAL ENGINEERING COMPANY
|
08AAOPJ6511B1ZY_231337
|
State Bank of India
|
SBIN0031100
|
|
08AAOPJ6511B1ZY
|
Admin
|
622
|
08AAQFG1643P1ZS
|
GOPAL CONSTRUCTION COMPANY
|
08AAQFG1643P1ZS_215058
|
Bank of India
|
BKID0006638
|
|
08AAQFG1643P1ZS
|
Material
|
623
|
08AAQPC4572M1Z7
|
BRAHMA LAL CHOUDHARY
|
08AAQPC4572M1Z7_215279
|
State Bank of India
|
SBIN0031094
|
|
08AAQPC4572M1Z7
|
Material
|
624
|
08AARFS7889Q1ZL
|
SHRI RAM CONTRACTORS
|
08AARFS7889Q1ZL_223062
|
Canara Bank
|
CNRB0001862
|
|
08AARFS7889Q1ZL
|
Material
|
625
|
08AARPD6070A1ZX
|
MODU RAM DAKAR
|
08041003365_197837
|
State Bank of India
|
SBIN0031095
|
|
08AARPD6070A1ZX
|
Material
|
626
|
08AATFR3095B1ZX
|
R R INFRASTRUCTURE
|
08AATFR3095B1ZX_231436
|
HDFC Bank
|
HDFC0000350
|
|
08AATFR3095B1ZX
|
Material
|
627
|
08AATPA2132J1ZS
|
FURNITURE HOUSE
|
08AATPA2132J1ZS_234318
|
Union Bank of India
|
UBIN0910546
|
|
08AATPA2132J1ZS
|
Admin
|
628
|
08AAUPV4224F1ZA
|
BHGWATI LAL VARMA
|
08931050357
|
State Bank of India
|
SBIN0031103
|
|
08AAUPV4224F1ZA
|
Material
|
629
|
08AAZPO2946C1Z9
|
VISHAL CONSTRUCTION
|
08AAZPO2946C1Z9_234759
|
ICICI BANK
|
ICIC0006667
|
|
08AAZPO2946C1Z9
|
Material
|
630
|
08ABBPC5210G3ZA
|
DEVRAT ENTERPRISES
|
08ABBPC5210G3ZA_223029
|
Bank of Baroda
|
BARB0GANBHI
|
|
08ABBPC5210G3ZA
|
Material
|
631
|
08ABBPK7013K1ZQ
|
JAMNA LAL KUMAWAT
|
08891050088
|
State Bank of India
|
SBIN0032436
|
|
08ABBPK7013K1ZQ
|
Material
|
632
|
08ABCDE1234B1AA
|
AB
|
08CLMPA4050K2Z2_227476
|
HDFC Bank
|
HDFC0002810
|
|
08ABCDE1234B1AA
|
Admin
|
633
|
08ABDPL5476B1ZR
|
JAI MAA KRISHI SEVA KENDRA
|
08ABDPL5476B1ZR_227372
|
AU Small Finance Bank Limited
|
AUBL0002232
|
|
08ABDPL5476B1ZR
|
Material
|
634
|
08ABDPM5529J2ZE
|
SHREE CHARBHUJA SALES CORPORATION
|
08ABDPM5529J2ZE_228726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABDPM5529J2ZE
|
Material
|
635
|
08ABJPJ1865A1ZW
|
COMPUSHOPEE
|
08ABJPJ1865A1ZW_229261
|
HDFC Bank
|
HDFC0001959
|
|
08ABJPJ1865A1ZW
|
Admin
|
636
|
08ABLFS0357G1Z1
|
SHYAMA TARA & COMPANY
|
08ABLFS0357G1Z1_226772
|
Indian Bank
|
IDIB000N511
|
|
08ABLFS0357G1Z1
|
Material
|
637
|
08ABNPV8371R1ZA
|
SHANKAR LAL VISHNOI
|
08321004278
|
State Bank of India
|
SBIN0031094
|
|
08ABNPV8371R1ZA
|
Material
|
638
|
08ABQPC0773K1ZE
|
AMAR SINGH CHOUHAN CONTRACTOR
|
08ABQPC0773K1ZE_223633
|
Bank of Baroda
|
BARB0BHIMXX
|
|
08ABQPC0773K1ZE
|
Material
|
639
|
08ABQPK9141B1ZL
|
DAYAL FOUNDY AND PLASTIC WORKS
|
08ABQPK9141B1ZL_223866
|
State Bank of India
|
SBIN0007889
|
|
08ABQPK9141B1ZL
|
Material
|
640
|
08ABRPI6549N1ZR
|
LUCKY STONE SUPPLIERS
|
08701057322_210007
|
Bank of Baroda
|
BARB0KOTHIA
|
|
08ABRPI6549N1ZR
|
Material
|
641
|
08ACAPS2329A1Z1
|
BHIM SINGH CONTRACTOR
|
08331002381
|
State Bank of India
|
SBIN0031103
|
|
08ACAPS2329A1Z1
|
Material
|
642
|
08ACFPK7711F1ZQ
|
NARAIN LAL KUMAWAT
|
08411050352
|
State Bank of India
|
SBIN0032436
|
|
08ACFPK7711F1ZQ
|
Material
|
643
|
08ACFPK7838P1ZT
|
BANSI LAL KUMAWAT
|
08691050295
|
State Bank of India
|
SBIN0032436
|
|
08ACFPK7838P1ZT
|
Material
|
644
|
08ACFPK7908J1ZA
|
Hindustan Sports
|
08331004030_212480
|
State Bank of India
|
SBIN0031094
|
|
08ACFPK7908J1ZA
|
Material
|
645
|
08ACGFS6761A1Z4
|
Shivshakti construction company
|
08ACGFS6761AiZ4_224275
|
HDFC Bank
|
HDFC0002810
|
|
08ACGFS6761A1Z4
|
Material
|
646
|
08ACGPL1915K1ZJ
|
GHANSHYAM LADHA
|
08681054035
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ACGPL1915K1ZJ
|
Material
|
647
|
08ACPPS8976A1ZX
|
KAILASH CHANDS SHARMA
|
08ACPPS8976A1ZX_221260
|
Punjab National Bank
|
PUNB0357400
|
|
08ACPPS8976A1ZX
|
Material
|
648
|
08ACQPV6248R1Z9
|
Ms arun enterprises
|
08ACQPV6248R1z9_215439
|
State Bank of India
|
SBIN0031099
|
|
08ACQPV6248R1Z9
|
Material
|
649
|
08ACVPH7086C1Z7
|
SIDHI VINAYAK TECHNO CRAFT
|
08ACVPH7086C1Z7_233427
|
State Bank of India
|
SBIN0031784
|
|
08ACVPH7086C1Z7
|
Admin
|
650
|
08ACVPL8718K1ZP
|
BALRAM LOHAR
|
08ACVPL8718K1ZP_234580
|
Bank of Baroda
|
BARB0SSIBHI
|
|
08ACVPL8718K1ZP
|
Material
|
651
|
08ADEPH1306D2Z8
|
MATESHWARI BUILDING MATERIAL
|
08221010832_181578
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ADEPH1306D2Z8
|
Material
|
652
|
08ADIPL8186F1Z5
|
NAMO NARAYAN ENTERPRISES
|
08ADIPL8186F1Z5_223023
|
Punjab National Bank
|
PUNB0051110
|
|
08ADIPL8186F1Z5
|
Material
|
653
|
08ADOPJ8398M1ZG
|
SHREE NAKODA SHYAM
|
08721058766_197576
|
Bank of Baroda
|
BARB0SHABHI
|
|
08ADOPJ8398M1ZG
|
Material
|
654
|
08ADQPS6313M2ZT
|
SUBRAT MOHAMMAD
|
08ADQPS6313M2ZT_219257
|
State Bank of India
|
SBIN0031094
|
|
08ADQPS6313M2ZT
|
Material
|
655
|
08ADVFS5588B1ZE
|
SHREE SANWALIYA CONSTRUCTION
|
08ADVFS5588B1ZE_228017
|
Central Bank Of India
|
CBIN0280436
|
|
08ADVFS5588B1ZE
|
Material
|
656
|
08ADVPJ6429J1ZV
|
MAHADEV EARTH MOVERS
|
08ADVPJ6429J1ZV_226161
|
Bank of Baroda
|
BARB0GULABP
|
|
08ADVPJ6429J1ZV
|
Material
|
657
|
08ADXPT0995M2Z9
|
VINOD TIWARI
|
08941059033_198229
|
Bank of Baroda
|
BARB0KAREDA
|
|
08ADXPT0995M2Z9
|
Material
|
658
|
08AEAPJ9812K1ZB
|
M/S SHYAMLAL JAT
|
08691050489
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEAPJ9812K1ZB
|
Material
|
659
|
08AELPN6726R1ZJ
|
MAHALAXMI HARDWARE AND SANITARY
|
08AELPN6726R1ZJ_226442
|
Bank of Baroda
|
BARB0GANBHI
|
|
08AELPN6726R1ZJ
|
Material
|
660
|
08AEMPI4677K2ZU
|
SHREE DEV ENTERPRISES
|
08AEMPI4677K2ZU_228014
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08AEMPI4677K2ZU
|
Material
|
661
|
08AEMPJ2572G1ZD
|
RAM GOPAL JAT
|
08730451880_210645
|
State Bank of India
|
SBIN0031088
|
|
08AEMPJ2572G1ZD
|
Material
|
662
|
08AEOPL3831N1ZY
|
BANAS CONSTRUCTION
|
08211053857
|
State Bank of India
|
SBIN0031101
|
|
08AEOPL3831N1ZY
|
Material
|
663
|
08AERPH9009R1ZL
|
MATESHWAARI MATERIAL SUPPLIERS AND BORWEL HARDWAR
|
08AERPH9009R1ZL_235922
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08AERPH9009R1ZL
|
Material
|
664
|
08AERPK4440F1ZE
|
NAKODA STATIONRS
|
08AERPK4440F1ZE_230487
|
State Bank of India
|
SBIN0031094
|
|
08AERPK4440F1ZE
|
Admin
|
665
|
08AESPV9308N1ZC
|
SHANKER LAL VAISHNAV
|
08871052524
|
State Bank of India
|
SBIN0031094
|
|
08AESPV9308N1ZC
|
Material
|
666
|
08AEWPR7379K1Z7
|
JAGDISH PRASAD RATHI
|
08AEWPR7379K1Z7_219432
|
ICICI BANK
|
ICIC0006674
|
|
08AEWPR7379K1Z7
|
Material
|
667
|
08AEXPL8154K1ZL
|
M/S DHAKAR BUILDING MATERIAL SUPPLIERS
|
08861055100_200230
|
ICICI BANK
|
ICIC0006660
|
|
08AEXPL8154K1ZL
|
Material
|
668
|
08AEYPC9021K1Z1
|
NARENDRA SINGH CHOUDHARY
|
08881054313_179947
|
Union Bank of India
|
UBIN0541443
|
|
08AEYPC9021K1Z1
|
Material
|
669
|
08AEYPL9963M1Z5
|
HUSSAIN MAHOMAD LUHAR
|
08111057792_186352
|
State Bank of India
|
SBIN0031101
|
|
08AEYPL9963M1Z5
|
Material
|
670
|
08AEZPA0874R1ZL
|
DARSHNA ENTERPRISES
|
08AEZPA0874R1ZL_229591
|
State Bank of India
|
SBIN0031102
|
|
08AEZPA0874R1ZL
|
Admin
|
671
|
08AEZPG9388N1Z4
|
GANDHI STATIONERS
|
08AEZPG9388N1Z4_231844
|
ICICI BANK
|
ICIC0006674
|
|
08AEZPG9388N1Z4
|
Admin
|
672
|
08AFAPG2832F1ZX
|
ANIL TRADERS
|
08150451908_212349
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08AFAPG2832F1ZX
|
Material
|
673
|
08AFEPT4178H1Z1
|
MS KANCHAN CONSTRECTION
|
08101054354
|
State Bank of India
|
SBIN0031102
|
|
08AFEPT4178H1Z1
|
Material
|
674
|
08AFHPV8235N1ZL
|
KESHAV ENTERPRISES
|
08AFHPV8235N1ZL_222063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFHPV8235N1ZL
|
Material
|
675
|
08AFJPJ7391D2Z8
|
BHOLE SHANKAR ENTERPRISES
|
08541054403
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFJPJ7391D2Z8
|
Material
|
676
|
08AFOPL3777N1ZJ
|
CHARBHUJA KOTA STONE SUPPLIERS
|
08AFOPL3777N1ZJ_226798
|
Development Credit Bank Ltd.
|
DCBL0000234
|
|
08AFOPL3777N1ZJ
|
Material
|
677
|
08AFPPJ6796L1ZF
|
Choudhary Construction Company
|
08afppj6796l1zf_221663
|
ICICI BANK
|
ICIC0006667
|
|
08AFPPJ6796L1ZF
|
Material
|
678
|
08AFRPD8031J1Z7
|
DHAKER TRADERS
|
08afrpd8031j1z7_226151
|
ICICI BANK
|
ICIC0006668
|
|
08AFRPD8031J1Z7
|
Material
|
679
|
08AFRPS1797L1ZD
|
NARAYAN LAL SHARMA
|
08971101648_210822
|
Bank of Baroda
|
BARB0SENTHI
|
|
08AFRPS1797L1ZD
|
Material
|
680
|
08AFTPL1167M1ZS
|
BHERU LAL GADRI
|
08AFTPL1167M1ZS_223364
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08AFTPL1167M1ZS
|
Material
|
681
|
08AFXPJ6251N1ZL
|
MS RAMNARAYAN JAT
|
08AFXPJ6251N1ZL_215278
|
State Bank of India
|
SBIN0031414
|
|
08AFXPJ6251N1ZL
|
Material
|
682
|
08AFXPT3175R1Z2
|
JAI CHAVANDA CONSTRUCTION
|
08511060094_209922
|
State Bank of India
|
SBIN0031690
|
|
08AFXPT3175R1Z2
|
Material
|
683
|
08AFZPA5038E1ZC
|
HEERA LAL SURESH CHANDRA AGARWAL
|
08AFZPA5038E1ZC_228920
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08AFZPA5038E1ZC
|
Material
|
684
|
08AGBPC8402F1ZW
|
BALU CHOUDHARY
|
08241057090_198457
|
HDFC Bank
|
HDFC0004169
|
|
08AGBPC8402F1ZW
|
Material
|
685
|
08AGBPG8401C1ZZ
|
मैं बजरंग मेटेरियल सप्लायर्स (चावण्डिया)
|
08AGBPG8401C1ZZ_215474
|
State Bank of India
|
SBIN0009506
|
|
08AGBPG8401C1ZZ
|
Material
|
686
|
08AGHPG1466F1ZK
|
GANDHI BUILDERS
|
08AGHPG1466F1ZK_235129
|
Bank of Baroda
|
BARB0KOTHIA
|
|
08AGHPG1466F1ZK
|
Material
|
687
|
08AGLPC2282P1ZZ
|
SHIV RAJ SINGH CHARAN
|
08131051767
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08AGLPC2282P1ZZ
|
Material
|
688
|
08AGMPA7586K1ZT
|
JAWAHAR LAL ARYA
|
08AGMPA7586K1ZT_220468
|
State Bank of India
|
SBIN0032146
|
|
08AGMPA7586K1ZT
|
Material
|
689
|
08AGOPA1402C1ZS
|
SANJAY KUMAR ARORA
|
08AGOPA1402C1ZS_230652
|
Union Bank of India
|
UBIN0541443
|
|
08AGOPA1402C1ZS
|
Admin
|
690
|
08AGPPC1098R1ZN
|
SAURABH CONSTRUCTION
|
08AGPPC1098R1ZN_218912
|
State Bank of India
|
SBIN0031215
|
|
08AGPPC1098R1ZN
|
Material
|
691
|
08AGPPJ3165Q1ZM
|
BALAJI BUILDING MATERIAL SUPPLIER COMPANY
|
08AGPPJ3165Q1ZM_225189
|
State Bank of India
|
SBIN0032395
|
|
08AGPPJ3165Q1ZM
|
Material
|
692
|
08AGQPA2360M1Z7
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08AGQPA2360M1Z7_217287
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGQPA2360M1Z7
|
Material
|
693
|
08AGTPR3223K1ZV
|
Rathore enterprises and contractor
|
08Agtpr3223k1zv_218859
|
Bank of Baroda
|
BARB0KAREDA
|
|
08AGTPR3223K1ZV
|
Material
|
694
|
08AGUPR3910N1ZM
|
JITENDRA SINGH RATHORE
|
08941054571
|
State Bank of India
|
SBIN0031101
|
|
08AGUPR3910N1ZM
|
Material
|
695
|
08AGVPJ9222C1Z7
|
JAIN PRINTERS
|
08AGVPJ9222C1Z7_231336
|
HDFC Bank
|
HDFC0009190
|
|
08AGVPJ9222C1Z7
|
Admin
|
696
|
08AGYPD8124E1Z7
|
SHREE DEV CONTRACTOR
|
08AGYPD8124E1Z7_220813
|
HDFC Bank
|
HDFC0004169
|
|
08AGYPD8124E1Z7
|
Material
|
697
|
08AGZPG0996N1ZC
|
SHREE ANJNADEV ENTERPRISES
|
08AGZPG0996N1ZC_221774
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AGZPG0996N1ZC
|
Material
|
698
|
08AGZPP7534M1Z9
|
PIPARA TEXTILE
|
08AGZPP7534M1Z9_224243
|
Bank of Baroda
|
BARB0GNBHIL
|
|
08AGZPP7534M1Z9
|
Material
|
699
|
08AHAPM7157P1ZQ
|
SANJAY CONSTRACTION
|
08500152228_196349
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08AHAPM7157P1ZQ
|
Material
|
700
|
08AHCPJ2124R1Z6
|
RIYA SILK MILLS
|
08AHCPJ2124R1Z6_223055
|
Bank of Baroda
|
BARB0SSIBHI
|
|
08AHCPJ2124R1Z6
|
Material
|
701
|
08AHGPD4785J1Z1
|
GOPAL KRISHAN DHUPPAD
|
08311051765_181243
|
Bank of Baroda
|
BARB0SHABHI
|
|
08AHGPD4785J1Z1
|
Material
|
702
|
08AHGPL5681F2Z4
|
S.M.CONSTRUCTION
|
08AHGPL5681F2Z4_239004
|
State Bank of India
|
SBIN0031101
|
|
08AHGPL5681F2Z4
|
Material
|
703
|
08AHHPA7046G1ZI
|
SANWALIYA ENTERPRISES
|
08AHHPA7046G1ZI_223199
|
Bank of Baroda
|
BARB0BHILWA
|
|
08AHHPA7046G1ZI
|
Material
|
704
|
08AHHPD9031E1ZM
|
SHREE NATH ENTERPRISES
|
08144552734_210260
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08AHHPD9031E1ZM
|
Material
|
705
|
08AHHPR4743F1Z5
|
SHREE VINAYAK ENTERPRISES
|
08081010812_178366
|
Bank of Baroda
|
BARB0SSIBHI
|
|
08AHHPR4743F1Z5
|
Material
|
706
|
08AHNPR6110L1ZX
|
SHREE NATH BUILDING MATERIAL SUPPLIER
|
08AHNpr6110L1zx_215438
|
State Bank of India
|
SBIN0007256
|
|
08AHNPR6110L1ZX
|
Material
|
707
|
08AHOPJ4661M1ZQ
|
JAIN BOOK DEPOT & STATIONERS
|
08AHOPJ4661M1ZQ_231333
|
State Bank of India
|
SBIN0031100
|
|
08AHOPJ4661M1ZQ
|
Admin
|
708
|
08AHQPB6495B1Z7
|
SAI ENTERPRISES
|
08AHQPB6495B1Z7_226838
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08AHQPB6495B1Z7
|
Material
|
709
|
08AHUPR3823M1ZI
|
LOVELY ENT UDHYOG
|
08AHUPR3823M1ZI_217131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPR3823M1ZI
|
Material
|
710
|
08AHUPR7541Q1Z3
|
SAPNA BUILDING MATERIAL SUPPLIERS
|
08921055358
|
State Bank of India
|
SBIN0031690
|
|
08AHUPR7541Q1Z3
|
Material
|
711
|
08AHXPD3725B2ZE
|
ASHISH ENTERPRISES
|
08AHXPD3725B2ZE_225368
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08AHXPD3725B2ZE
|
Material
|
712
|
08AHYPP1517C1Z6
|
RAJENDRA SINGH PURAWAT
|
08061054085
|
State Bank of India
|
SBIN0031103
|
|
08AHYPP1517C1Z6
|
Material
|
713
|
08AHZPV6102E1ZW
|
GURUKRIPA SUPPLIERS
|
08801009834
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08AHZPV6102E1ZW
|
Material
|
714
|
08AIBPJ1229K1ZE
|
BHERUNATH CONSTRUCTION
|
08AIBPJ1229K1ZE_219500
|
State Bank of India
|
SBIN0016182
|
|
08AIBPJ1229K1ZE
|
Material
|
715
|
08AIDPC8876D1Z7
|
BALAJI CEMENT PRODUCTS
|
08AIDPC8876D1Z7_222037
|
Bank of Baroda
|
BARB0RUPAHE
|
|
08AIDPC8876D1Z7
|
Material
|
716
|
08AIDPD2672G1ZI
|
RAMESH CHANDRA CHOUHAN
|
08271008331
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08AIDPD2672G1ZI
|
Material
|
717
|
08AIFPC8677A1ZC
|
JAI BAYAN MATA ENTERPRISES
|
08971059938_211057
|
Bank of Baroda
|
BARB0KAREDA
|
|
08AIFPC8677A1ZC
|
Material
|
718
|
08AIFPL0296A1ZK
|
BABA RAMDEV MATERIAL SUPPLIERS
|
08AIFPL0296A1ZK_224936
|
Bank of Baroda
|
BARB0SARERI
|
|
08AIFPL0296A1ZK
|
Material
|
719
|
08AIKPG2457M1ZW
|
ANKUR TRADERS
|
08AIKPG2457M1ZW_216967
|
State Bank of India
|
SBIN0031090
|
|
08AIKPG2457M1ZW
|
Material
|
720
|
08AIOPJ8463E1ZW
|
JYOTI BRICKS UDYOG
|
08AIOPJ8463E1ZW_228209
|
State Bank of India
|
SBIN0009506
|
|
08AIOPJ8463E1ZW
|
Material
|
721
|
08AIOPL6644H1ZT
|
RAMDEV CONTRACTOR
|
08AIOPL6644H1ZT_222940
|
Bank of Baroda
|
BARB0KAREDA
|
|
08AIOPL6644H1ZT
|
Material
|
722
|
08AIPPJ1048Q1ZN
|
Parshwanath Security Services
|
08AIPPJ1048Q1ZN_230548
|
IDBI Bank
|
IBKL0000241
|
|
08AIPPJ1048Q1ZN
|
Admin
|
723
|
08AIPPJ7535E1Z0
|
GODARA CONTRACTOR
|
08AIPPJ7535E1Z0_220841
|
Bank of Baroda
|
BARB0PHOOLI
|
|
08AIPPJ7535E1Z0
|
Material
|
724
|
08AIRPJ1507E1ZE
|
Shri chetan construction company
|
08AIRPJ1507E1ZE_225839
|
KARNATAKA BANK
|
KARB0000982
|
|
08AIRPJ1507E1ZE
|
Material
|
725
|
08AIRPU3468K1ZA
|
ASLAM CONSTRUCTION
|
08AIRPU3468K1ZA_232244
|
Yes Bank Ltd.
|
YESB0000846
|
|
08AIRPU3468K1ZA
|
Material
|
726
|
08AIVPJ5693F1ZL
|
SHRI SANWARIYA CONSTRUCTION
|
08AIVPJ5693F1ZL_235567
|
State Bank of India
|
SBIN0032063
|
|
08AIVPJ5693F1ZL
|
Material
|
727
|
08AIWPC4474A1Z8
|
SHIVRAJ ENTERPRISES
|
08AIWPC4474A1Z8_226469
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08AIWPC4474A1Z8
|
Material
|
728
|
08AIYPS4313E1ZW
|
CHIRAG CONSTRUCTIN
|
08AIYPS4313E1ZW_240162
|
Bank of Baroda
|
BARB0GNBHIL
|
|
08AIYPS4313E1ZW
|
Material
|
729
|
08AIZPV6114D1ZR
|
SHREE SAI MATERIAL SUPPLIERS
|
08041009864
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08AIZPV6114D1ZR
|
Material
|
730
|
08AJCPH1471P1ZZ
|
CHARBHUJA CONSTRUCTION COMPANY
|
08AJCPH1471P1ZZ_218529
|
IndusInd Bank Ltd.
|
INDB0000767
|
|
08AJCPH1471P1ZZ
|
Material
|
731
|
08AJHPT4678B1ZW
|
PAYAL CONSTRUCTION
|
08664553612_211512
|
State Bank of India
|
SBIN0032436
|
|
08AJHPT4678B1ZW
|
Material
|
732
|
08AJHPT4778J1ZE
|
SHREE DEVNARAYAN TRADERS
|
08AJHPT4778J1ZE_215983
|
State Bank of India
|
SBIN0032232
|
|
08AJHPT4778J1ZE
|
Material
|
733
|
08AJMPJ3130B1ZO
|
BHARAT CONSTRUCTIONS
|
08AJMPJ3130B1ZO_222514
|
Punjab National Bank
|
PUNB0357400
|
|
08AJMPJ3130B1ZO
|
Material
|
734
|
08AJPPP2746L1ZI
|
AMAN STATIONERS AND ZEROX
|
08AJPPP2746L1ZI_231244
|
State Bank of India
|
SBIN0031095
|
|
08AJPPP2746L1ZI
|
Admin
|
735
|
08AJQPK2088P1ZB
|
PRINCE MOTORS
|
08AJQPK2088P1ZB_235057
|
HDFC Bank
|
HDFC0004169
|
|
08AJQPK2088P1ZB
|
Material
|
736
|
08AJQPK2327K1ZV
|
S.K.ENTERPRISES
|
08884550193_211155
|
IDBI Bank
|
IBKL0000241
|
|
08AJQPK2327K1ZV
|
Material
|
737
|
08AJRPM0935E1Z3
|
SHRI KRISHNA CONTRACTOR
|
08AJRPM0935E1Z3_215525
|
Bank of Baroda
|
BARB0AMARWA
|
|
08AJRPM0935E1Z3
|
Material
|
738
|
08AJSPP0610Q1ZM
|
GURUKRIPA CONTRACTORS
|
08941105981_193039
|
State Bank of India
|
SBIN0031246
|
|
08AJSPP0610Q1ZM
|
Material
|
739
|
08AJTPD8364J1ZK
|
M/S MINAL TRADERS
|
08AJTPD8364J1ZK_217289
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08AJTPD8364J1ZK
|
Material
|
740
|
08AJWPC4626K1ZR
|
SHRI RAM DEV BORWELL
|
08AJWPC4626K1ZR_227134
|
Punjab National Bank
|
PUNB0357400
|
|
08AJWPC4626K1ZR
|
Material
|
741
|
08AJWPD5221B1ZG
|
CHARBHUJA CEMENT SUPPLIERS
|
08AJWPD5221B1ZG_228252
|
ICICI BANK
|
ICIC0006668
|
|
08AJWPD5221B1ZG
|
Material
|
742
|
08AJWPT0761E2ZQ
|
DINESH SYNTHETICS
|
08aJWPT0761E2ZQ_230420
|
State Bank of India
|
SBIN0032417
|
|
08AJWPT0761E2ZQ
|
Admin
|
743
|
08AJYPT3304P2Z8
|
MANOJ PAINTER
|
08aJYPT3304P2z8_234380
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AJYPT3304P2Z8
|
Admin
|
744
|
08AKBPR0371E2ZD
|
SHREE CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
08AKBPR0371E2ZD_239414
|
Bank of Baroda
|
BARB0SUWANA
|
|
08AKBPR0371E2ZD
|
Material
|
745
|
08AKBPT8399L1Z5
|
NAGAR ENTERPRISES
|
08AKBPT8399L1Z5_227680
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08AKBPT8399L1Z5
|
Material
|
746
|
08AKCPL3002D1ZV
|
BALAJI CONSTRUCTION
|
08AKCPL3002D1ZV_240369
|
State Bank of India
|
SBIN0031673
|
|
08AKCPL3002D1ZV
|
Material
|
747
|
08AKCPR2545K1ZW
|
KRISHNA CONSTRUCTION
|
08784550636_199837
|
Yes Bank Ltd.
|
YESB0000033
|
|
08AKCPR2545K1ZW
|
Material
|
748
|
08AKFPA9896B1Z1
|
KANWAR ALI
|
08AKFPA9896B1Z1_224856
|
Central Bank Of India
|
CBIN0280436
|
|
08AKFPA9896B1Z1
|
Material
|
749
|
08AKFPN2370P1ZO
|
JAI JOGNIYA BUILDING MATERIAL SUPPLIERS
|
08741010837
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08AKFPN2370P1ZO
|
Material
|
750
|
08AKFPT8962K1ZA
|
CHARBHUJA ENTERPRISES
|
08AKFPT8962K1ZA_222012
|
State Bank of India
|
SBIN0032436
|
|
08AKFPT8962K1ZA
|
Material
|
751
|
08AKIPC9358B1Z7
|
KARNI CORPORATION
|
08111058665_198193
|
State Bank of India
|
SBIN0031101
|
|
08AKIPC9358B1Z7
|
Material
|
752
|
08AKJPC7650F1Z7
|
CHUNDAWAT SUPPLIERS
|
08121009335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKJPC7650F1Z7
|
Material
|
753
|
08AKKPL8208K1ZQ
|
MITHU LAL BHAMBHI
|
08AKKPL8208K1ZQ_225514
|
State Bank of India
|
SBIN0031099
|
|
08AKKPL8208K1ZQ
|
Material
|
754
|
08AKLPH8525Q1ZD
|
SHREE CHARBHUJA BUILDERS AND DEVELOPERS
|
08AKLPH8525Q1ZD_224918
|
Bank of Baroda
|
BARB0GULABP
|
|
08AKLPH8525Q1ZD
|
Material
|
755
|
08AKOPN3783B1ZX
|
SHREE BANKYARANI ENTERPRISES
|
08221060302_209623
|
State Bank of India
|
SBIN0031096
|
|
08AKOPN3783B1ZX
|
Material
|
756
|
08AKOPR6571R1ZW
|
TEJ VIKRAM SINGH RATHORE
|
08141057727_192325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKOPR6571R1ZW
|
Material
|
757
|
08AKPPK2621J1ZZ
|
RAINBOW CONSTRUCTION
|
08311009764_210507
|
State Bank of India
|
SBIN0032232
|
|
08AKPPK2621J1ZZ
|
Material
|
758
|
08AKRPG6541M3ZI
|
DEVNARAYAN DRILLING BLASTING AND BREAKING
|
08AKRPG6541M3ZI_215271
|
ICICI BANK
|
ICIC0000246
|
|
08AKRPG6541M3ZI
|
Material
|
759
|
08AKRPG6563D1ZX
|
M/S DEV MATERIAL SUPPLIARS
|
08481058704_195901
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AKRPG6563D1ZX
|
Material
|
760
|
08AKRPJ8137E2ZT
|
MAHAVEER JAT
|
08AKRPJ8137E2ZT_224919
|
ICICI BANK
|
ICIC0000246
|
|
08AKRPJ8137E2ZT
|
Material
|
761
|
08AKTPC3039J1ZX
|
LUHARIYA ENTERPRISES
|
08AKTPC3039J1ZX_219826
|
State Bank of India
|
SBIN0031102
|
|
08AKTPC3039J1ZX
|
Material
|
762
|
08AKYPJ2776Q1ZX
|
M/S JAJU Building Material Suppliers (Shyampura)
|
08801054260
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKYPJ2776Q1ZX
|
Material
|
763
|
08AKZPR4688Q1ZH
|
SHIV SHAKTI BUILDING MATERIAL
|
08AKZPR4688Q1ZH_213692
|
Union Bank of India
|
UBIN0541443
|
|
08AKZPR4688Q1ZH
|
Material
|
764
|
08ALAPH0688J3ZY
|
NITESH ENTERPRISES
|
08ALAPH0688J3ZY_240642
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08ALAPH0688J3ZY
|
Material
|
765
|
08ALCPM4121D2ZL
|
ANWAR MOHAMMAD PATHAN
|
08ALCPM4121D1ZM_215406
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ALCPM4121D2ZL
|
Material
|
766
|
08ALGPR4996M1Z3
|
RAJENDRA CONSTRUCTION COMPANY
|
08ALGPR4996M1Z3_219816
|
Punjab National Bank
|
PUNB0735200
|
|
08ALGPR4996M1Z3
|
Material
|
767
|
08ALGPV8083K1Z9
|
HARIOM AGENCY
|
08581058552_213145
|
State Bank of India
|
SBIN0007256
|
|
08ALGPV8083K1Z9
|
Material
|
768
|
08ALHPG2421P1ZZ
|
SHREE BHARAKA DEVI ARTHOVERS AND BUILDING
|
08ALHPG2421P1ZZ_225577
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ALHPG2421P1ZZ
|
Material
|
769
|
08ALIPI3045M1ZV
|
SHRI SAVRIYA SETH
|
08ALIPI3045M1ZV_221247
|
Bank of Baroda
|
BARB0GULABP
|
|
08ALIPI3045M1ZV
|
Material
|
770
|
08ALJPJ8216H1ZY
|
SHANTI LAL JAT
|
08141057242_212211
|
HDFC Bank
|
HDFC0004169
|
|
08ALJPJ8216H1ZY
|
Material
|
771
|
08ALJPV4726A1Z1
|
SHRI BALAJI CONSTRUCTION
|
08ALITV4726A1Z1_214440
|
State Bank of India
|
SBIN0032436
|
|
08ALJPV4726A1Z1
|
Material
|
772
|
08ALLPL2814K1ZV
|
SHRI SARTHALA CHARBHUJA MATERIAL SUPPLIERS
|
08164552044_193653
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08ALLPL2814K1ZV
|
Material
|
773
|
08ALMPA3470F2Z9
|
SHANKER INDUSTRIES
|
08ALMPA3470F2Z9_233405
|
State Bank of India
|
SBIN0031094
|
|
08ALMPA3470F2Z9
|
Admin
|
774
|
08ALOPK9043Q1Z6
|
MAHESHWARI CERAMICS
|
08ALOPK9043Q1Z6_224686
|
Bank of Baroda
|
BARB0BHILWA
|
|
08ALOPK9043Q1Z6
|
Material
|
775
|
08ALQPC9548N1Z8
|
RANWA CONSTRUCTIONS
|
08ALQPC9548N1Z8_225110
|
Central Bank Of India
|
CBIN0280436
|
|
08ALQPC9548N1Z8
|
Material
|
776
|
08ALQPJ5738D1ZU
|
CHOUDHARY CONSTRUCTION
|
08ALQPJ5738D1ZU_228270
|
ICICI BANK
|
ICIC0006676
|
|
08ALQPJ5738D1ZU
|
Material
|
777
|
08ALRPG8312K1ZP
|
SAWAI BHOJ INDUSTRIES
|
08201057306_192678
|
State Bank of India
|
SBIN0031690
|
|
08ALRPG8312K1ZP
|
Material
|
778
|
08ALTPL4048D1ZW
|
M/S CHOUDHARY SUPPLIER
|
08881011342_183180
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALTPL4048D1ZW
|
Material
|
779
|
08ALUPJ4418J1ZM
|
SITARAM CONSTRUCTION
|
08241012082_211511
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ALUPJ4418J1ZM
|
Material
|
780
|
08ALWPG2572N1ZC
|
SHREE SAWARIYA ENTERPRISES
|
08aLWPG2572N1zC_220204
|
AXIS BANK
|
UTIB0000241
|
|
08ALWPG2572N1ZC
|
Material
|
781
|
08ALWPT6040N1Z4
|
SATYAM CONSTRUCTIONS
|
08ALWPT6040N1Z4_222391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALWPT6040N1Z4
|
Material
|
782
|
08ALZPL7587K1ZT
|
BEERA TRADERS
|
08621058045_212018
|
State Bank of India
|
SBIN0031100
|
|
08ALZPL7587K1ZT
|
Material
|
783
|
08AMAPP2659L1ZN
|
GOURAV CONSTRUCTION AND COMPANY
|
08AMAPP2659L1ZN_216445
|
ICICI BANK
|
ICIC0006925
|
|
08AMAPP2659L1ZN
|
Material
|
784
|
08AMGPJ9295C1ZS
|
MAHALAXMI ENTERPRISES
|
08161012320_210410
|
Bank of Baroda
|
BARB0KAREDA
|
|
08AMGPJ9295C1ZS
|
Material
|
785
|
08AMHPT6431H1ZR
|
BALAJI CONSTRUCTIONS
|
08311060204_207471
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08AMHPT6431H1ZR
|
Material
|
786
|
08AMJPC9603L1ZT
|
SHOBHA LAL CHOUDHARY
|
08AMJPC9603L1ZT_215453
|
State Bank of India
|
SBIN0031098
|
|
08AMJPC9603L1ZT
|
Material
|
787
|
08AMJPC9915B1Z7
|
SHREE PANKAJ PRINTING PRESS
|
08AMJPC9915B1Z7_230226
|
State Bank of India
|
SBIN0031096
|
|
08AMJPC9915B1Z7
|
Admin
|
788
|
08AMJPJ7459H2ZK
|
VEER TEJA CONSTURCTION
|
08AMJPJ7459H2ZK_236001
|
ICICI BANK
|
ICIC0006660
|
|
08AMJPJ7459H2ZK
|
Material
|
789
|
08AMMPJ1056B1ZD
|
M/S CHOUDHARY CONSTRUCTION
|
08381011423_212675
|
Bank of Baroda
|
BARB0GANBHI
|
Exempted and Approved
|
08AMMPJ1056B1ZD
|
Material
|
790
|
08AMMPJ1122C1ZK
|
भैरूलाल जाट (कॉन्टेक्टर)
|
08931054334
|
State Bank of India
|
SBIN0031101
|
|
08AMMPJ1122C1ZK
|
Material
|
791
|
08AMOPK8429P1Z2
|
GANESH LAL KUMAWAT
|
08721050230
|
State Bank of India
|
SBIN0031094
|
|
08AMOPK8429P1Z2
|
Material
|
792
|
08AMPPJ2570H1ZT
|
JAI DHANOP MA INTERPRISES
|
08121058805_210135
|
Bank of Baroda
|
BARB0SHABHI
|
|
08AMPPJ2570H1ZT
|
Material
|
793
|
08AMUPM6475B1ZL
|
M.P. MATERIAL SUPPLIERS AND ELECTRONIC
|
08881009305_183224
|
State Bank of India
|
SBIN0032232
|
|
08AMUPM6475B1ZL
|
Material
|
794
|
08AMYPG5764H1ZD
|
JAI SHREE DEVNARAYAN DRILLING CO
|
08AMYPG5764H1ZD_239046
|
Bank of Baroda
|
BARB0DHUNWA
|
|
08AMYPG5764H1ZD
|
Material
|
795
|
08ANBPJ9301P1ZP
|
SHIV SHAKTI TRADERS
|
08051058698_192593
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08ANBPJ9301P1ZP
|
Material
|
796
|
08ANDPD1877G1Z3
|
RAM PAL SHARMA( DADHICH)
|
08911054151
|
State Bank of India
|
SBIN0031103
|
|
08ANDPD1877G1Z3
|
Material
|
797
|
08ANFPL2133D1ZG
|
DEV NARAYAN ENTERPRISES
|
08161059171_211659
|
State Bank of India
|
SBIN0032461
|
|
08ANFPL2133D1ZG
|
Material
|
798
|
08ANHPJ5100E1ZH
|
CHOUDHARY BUILDING MATERIAL SUPPLERS MANDAPAPIYA
|
08191009442
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ANHPJ5100E1ZH
|
Material
|
799
|
08ANIPJ5915G2ZW
|
ANJALI CONSTRRUCTION
|
08ANIPJ5915G2ZW_234752
|
HDFC Bank
|
HDFC0004169
|
|
08ANIPJ5915G2ZW
|
Material
|
800
|
08ANIPJ5939Q1Z4
|
RAMSWAROOP JAT
|
08241060388_211350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANIPJ5939Q1Z4
|
Material
|
801
|
08ANIPJ5948B1ZY
|
KAILASH JAT
|
08ANIPJ5948B1ZY_235875
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANIPJ5948B1ZY
|
Material
|
802
|
08ANIPN7099M1Z1
|
MS SHRI RADHE ENGINEERING
|
08ANIPN7099M1Z1_215533
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08ANIPN7099M1Z1
|
Material
|
803
|
08ANJPR8660F1ZI
|
BHAWANI ENTERPRISES
|
08ANJPR8660F1ZI_218551
|
State Bank of India
|
SBIN0031246
|
|
08ANJPR8660F1ZI
|
Material
|
804
|
08ANKPJ0734H3Z0
|
मै. चौधरी बिल्डर्स - रायपुर
|
08311009473
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08ANKPJ0734H3Z0
|
Material
|
805
|
08ANKPR8309Q2ZZ
|
GANAPAT SINGH KANAWAT
|
08ANKPR8309Q2ZZ_219559
|
Union Bank of India
|
UBIN0554537
|
|
08ANKPR8309Q2ZZ
|
Material
|
806
|
08ANNPJ3851G1ZT
|
Shree VISWAKARMA building material supplier
|
08ANNpj3851g1zT_215437
|
State Bank of India
|
SBIN0007256
|
|
08ANNPJ3851G1ZT
|
Material
|
807
|
08ANPPJ3888H2ZB
|
GAYATRI ENTERPRISES
|
08ANPPJ3888H2ZB_224755
|
State Bank of India
|
SBIN0009506
|
|
08ANPPJ3888H2ZB
|
Material
|
808
|
08ANPPR0961D1ZS
|
G.M. CONSTRUCTIONS
|
08ANPPR0961D1ZS_222253
|
Bank of Baroda
|
BARB0BHABHI
|
|
08ANPPR0961D1ZS
|
Material
|
809
|
08ANYPL4433F2ZL
|
RAMESH CONSTRUCTION
|
08ANYPL4433F2ZL_216799
|
Canara Bank
|
CNRB0006388
|
|
08ANYPL4433F2ZL
|
Material
|
810
|
08ANYPT9424C1ZB
|
BALAJI EARTH MOVERS
|
08ANYPT9424C1ZB_221926
|
ICICI BANK
|
ICIC0006691
|
|
08ANYPT9424C1ZB
|
Material
|
811
|
08ANZPG7725L1Z4
|
SHREE BALAJI CONSTRUCTION
|
08ANZPG7725L1Z4_216220
|
Bank of Baroda
|
BARB0SHABHI
|
|
08ANZPG7725L1Z4
|
Material
|
812
|
08AOBPD9317C1ZC
|
DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
08AOBPD9317C1ZC_232471
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08AOBPD9317C1ZC
|
Material
|
813
|
08AOCPL1663C1ZA
|
KUMAWAT ENTERPRISES
|
08AOCPL1663C1ZA_234969
|
State Bank of India
|
SBIN0032232
|
|
08AOCPL1663C1ZA
|
Material
|
814
|
08AOFPL6111G1Z6
|
D.L BORING
|
08AOFPL6111G1Z6_224534
|
Bank of Baroda
|
BARB0DABLAX
|
|
08AOFPL6111G1Z6
|
Material
|
815
|
08AOIPJ3808H2ZW
|
MS ANAND TRADERS
|
08AOIPJ3808H2ZW_214014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOIPJ3808H2ZW
|
Material
|
816
|
08AOJPJ9394K2Z3
|
SHIV GLORY ENTERPRISES
|
08642807914_212708
|
Bank of Baroda
|
BARB0SHABHI
|
|
08AOJPJ9394K2Z3
|
Material
|
817
|
08AOOPG1727Q1ZD
|
SHIV SHAKTI TRADERS
|
08391058608_198275
|
Bank of Baroda
|
BARB0SHABHI
|
|
08AOOPG1727Q1ZD
|
Material
|
818
|
08AOOPJ7262B1ZV
|
BAJRANGBALI ENTERPRISES
|
08AOOPJ7262B1ZV_213691
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08AOOPJ7262B1ZV
|
Material
|
819
|
08AOOPK3399E1ZI
|
RAJENDRA KUMAWAT
|
08591054230
|
HDFC Bank
|
HDFC0004169
|
|
08AOOPK3399E1ZI
|
Material
|
820
|
08AORPM9966Q1ZF
|
RAJESHWARI TRADING
|
08AORPM9966Q1ZF_214639
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AORPM9966Q1ZF
|
Material
|
821
|
08AOXPR9558P1ZA
|
GURUKRIPA ENTERPRISES
|
08AOXPR9558P1ZA_221437
|
State Bank of India
|
SBIN0031690
|
|
08AOXPR9558P1ZA
|
Material
|
822
|
08AOZPK7009L1Z5
|
VEER TEJA ENTERPRISES
|
08491060493_212498
|
Bank of Baroda
|
BARB0SHABHI
|
|
08AOZPK7009L1Z5
|
Material
|
823
|
08APAPC0128G1ZL
|
SAI CONSTRUCTION COMPANY
|
08091056930_192367
|
Bank of Baroda
|
BARB0ASINDX
|
|
08APAPC0128G1ZL
|
Material
|
824
|
08APCPJ0227K1Z3
|
KEDAR MAL JAT
|
08441012069_192696
|
ICICI BANK
|
ICIC0006655
|
|
08APCPJ0227K1Z3
|
Material
|
825
|
08APCPV2295P1Z1
|
KOSHAL RAJ TRADERS
|
08894552758_200100
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APCPV2295P1Z1
|
Material
|
826
|
08APDPD5825Q1ZI
|
SHIV KRIPA ENTERPRISES
|
08134552788_212589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APDPD5825Q1ZI
|
Material
|
827
|
08APDPG1651F1ZA
|
MS SHANKAR LAL GURJAR
|
08391054825
|
State Bank of India
|
SBIN0031101
|
|
08APDPG1651F1ZA
|
Material
|
828
|
08APFPJ7730Q2Z9
|
NAMUNA DEV NARAYAN COMPANY
|
08apfpj7730q2z9_222784
|
Bank of Baroda
|
BARB0SUWANA
|
|
08APFPJ7730Q2Z9
|
Material
|
829
|
08APKPR7395Q1ZK
|
M/S SHREE CHARBHUJA ENTERPRISES
|
08551056580_206433
|
Punjab National Bank
|
PUNB0735200
|
|
08APKPR7395Q1ZK
|
Material
|
830
|
08APLPG0424J1Z0
|
PRABHU LAL GURJAR
|
08101054839
|
State Bank of India
|
SBIN0031101
|
|
08APLPG0424J1Z0
|
Material
|
831
|
08APMPC9989B2ZF
|
ASHAPURA ENTERPRISES
|
08APMPC9989B2ZF_226720
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APMPC9989B2ZF
|
Material
|
832
|
08APRPM1320D1Z4
|
RAFIYAA AND COMPANY
|
08APRPM1320D1Z4_231008
|
Bank of Baroda
|
BARB0GANBHI
|
|
08APRPM1320D1Z4
|
Admin
|
833
|
08APTPV6010R2ZU
|
MEHANDIPUR BALAJI BUILDING MATERIAL SUPPLIERS
|
08APTPV6010R2ZU_222196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APTPV6010R2ZU
|
Material
|
834
|
08APVPD1135P1ZF
|
DHAKAD KRISHI SEWA KENDRA
|
08APVPD1135P1zf_226434
|
Bank of Baroda
|
BARB0PANBHI
|
|
08APVPD1135P1ZF
|
Material
|
835
|
08APVPD3107R1ZB
|
SHIV STONE
|
08APVPD3107R1ZB_217195
|
Bank of Baroda
|
BARB0BARUKH
|
|
08APVPD3107R1ZB
|
Material
|
836
|
08APVPG3129G1ZP
|
KISHAN LAL GURJAR
|
08APVPG3129G1ZP_218317
|
Bank of Baroda
|
BARB0SSIBHI
|
|
08APVPG3129G1ZP
|
Material
|
837
|
08APYPD4361A2ZW
|
SHREE RAM ENTERPRISES
|
08APYPD4361A2ZW_218768
|
State Bank of India
|
SBIN0032436
|
|
08APYPD4361A2ZW
|
Material
|
838
|
08AQBPJ6260E1Z2
|
JAI BHERUNATH CONSTRUCTION CO
|
08AQBPJ6260E1Z2_226318
|
Punjab National Bank
|
PUNB0051110
|
|
08AQBPJ6260E1Z2
|
Material
|
839
|
08AQGPM5232J1ZP
|
SHREYA CONSTRUCTION
|
08AQGPM5232J1ZP_226887
|
ICICI BANK
|
ICIC0006674
|
|
08AQGPM5232J1ZP
|
Material
|
840
|
08AQJPR5059D1ZL
|
JAI AMBEY CONSTRUCTION
|
08831055262
|
Bank of Baroda
|
BARB0KANECH
|
|
08AQJPR5059D1ZL
|
Material
|
841
|
08AQLPJ1195Q1Z3
|
BHERU NATH BUILDING MATERIAL
|
08871011978_192837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQLPJ1195Q1Z3
|
Material
|
842
|
08AQRPA6224D1Z1
|
MATESHWARI CONSTRUCTION
|
08AQRPA6224D1Z1_235641
|
Bank of Baroda
|
BARB0ROPANX
|
|
08AQRPA6224D1Z1
|
Material
|
843
|
08AQTPT2266J1Z1
|
M/s. PALMATA BUILDING MATERIAL SUPPLIERS
|
08AQTPT2266J1Z1_238740
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08AQTPT2266J1Z1
|
Material
|
844
|
08AQXPJ9639H1ZX
|
CHOUDHARY CONSTRUCTION
|
08511058833_199107
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQXPJ9639H1ZX
|
Material
|
845
|
08AQZPJ9240L1ZX
|
RADHE KRISHNA ENTERPRISES
|
08AQZPJ9240L1ZX_227742
|
Central Bank Of India
|
CBIN0280436
|
|
08AQZPJ9240L1ZX
|
Material
|
846
|
08ARAPR5578D2ZJ
|
BHUMIKA CONSTRUCTION & SUPPLIERS
|
08ARAPR5578D2ZJ_228002
|
State Bank of India
|
SBIN0031090
|
|
08ARAPR5578D2ZJ
|
Material
|
847
|
08ARAPS0446H1ZU
|
SHIVAM BUILDING MATERIAL SUPPLIER
|
08ARAPS0446H1ZU_222200
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARAPS0446H1ZU
|
Material
|
848
|
08AREPR4228C1ZX
|
HARDEV RAWAL
|
08AREPR4228C1ZX_223974
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08AREPR4228C1ZX
|
Material
|
849
|
08ARGPK8184L1Z4
|
ABHA PRINTERS & STATIONERS
|
08ARGPK8184L1Z4_229251
|
Kotak Mahindra Bank Ltd.
|
KKBK0000274
|
|
08ARGPK8184L1Z4
|
Admin
|
850
|
08ARHPG5937A1ZZ
|
jai maa dekhardi material supplieers
|
08aRhpg5937a1zz_218980
|
Bank of Baroda
|
BARB0SUWANA
|
|
08ARHPG5937A1ZZ
|
Material
|
851
|
08ARJPM7843H1ZC
|
MS SAI PRECAST
|
08ARJPM7843H1ZC_221584
|
Bank of Baroda
|
BARB0GULABP
|
|
08ARJPM7843H1ZC
|
Material
|
852
|
08ARJPR8469A1ZD
|
KABIR SUPPLIERS
|
08ARJPR8469A1ZD_231302
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARJPR8469A1ZD
|
Material
|
853
|
08ARSPM2522J1ZG
|
BAGHBAN BUILDING MATERIAL SUPPLIERS
|
08521009794_189249
|
State Bank of India
|
SBIN0031102
|
|
08ARSPM2522J1ZG
|
Material
|
854
|
08ARSPM2836R1ZR
|
SAI TILES INDUSTRY
|
08ARSPM2836R1ZR_233979
|
Bank of Baroda
|
BARB0GULABP
|
|
08ARSPM2836R1ZR
|
Material
|
855
|
08ARSPM2899Q1ZE
|
JAI DHANOP MA MATERIAL SUPPLIERS
|
08ARSPM2899Q1ZE_215669
|
Bank of Baroda
|
BARB0SHABHI
|
|
08ARSPM2899Q1ZE
|
Material
|
856
|
08ARSPP0894Q1ZK
|
LAXMI NATH CONSTRACTION
|
08681055102
|
Bank of Maharastra
|
MAHB0001346
|
|
08ARSPP0894Q1ZK
|
Material
|
857
|
08ARUPG0279Q1ZW
|
ROSHAN LAL GURJAR
|
08ARUPG0279Q1ZW_226797
|
Punjab National Bank
|
PUNB0051110
|
|
08ARUPG0279Q1ZW
|
Material
|
858
|
08ARUPG7697L1ZM
|
ms shree ram building material suppliers
|
08ARUPG7697L1ZM_215554
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08ARUPG7697L1ZM
|
Material
|
859
|
08ASFPD0934M1ZQ
|
RAHUL TRADERS
|
08ASFPD0934M1ZQ_214274
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASFPD0934M1ZQ
|
Material
|
860
|
08ASJPJ4372K1ZC
|
CHOUDHARY BUILDERS
|
08851012086_197636
|
State Bank of India
|
SBIN0032232
|
|
08ASJPJ4372K1ZC
|
Material
|
861
|
08ASLPD7565J1Z9
|
JAI AMBAY CONSTRUCTION
|
08251054320_195988
|
Bank of Baroda
|
BARB0KAREDA
|
|
08ASLPD7565J1Z9
|
Material
|
862
|
08ASLPG4399R1ZO
|
SHREE ASHOK TRADING COMPANY
|
08ASLPG4399R1ZO_233043
|
Bank of Baroda
|
BARB0ASINDX
|
|
08ASLPG4399R1ZO
|
Material
|
863
|
08ASLPG9314J1ZF
|
BHANWAR LAL GURJAR
|
08541058671_209892
|
Punjab National Bank
|
PUNB0070210
|
|
08ASLPG9314J1ZF
|
Material
|
864
|
08ASMPC5223F1ZZ
|
DEV SHREE CONSTRUCTION
|
08ASMPC5223F1ZZ_219344
|
Bank of Baroda
|
BARB0BARUKH
|
|
08ASMPC5223F1ZZ
|
Material
|
865
|
08ASPPG4335B2ZW
|
SHIV ENTERPRISES
|
08ASPPG4335B2ZW_219214
|
Yes Bank Ltd.
|
YESB0000033
|
|
08ASPPG4335B2ZW
|
Material
|
866
|
08ASUPC1795L1Z1
|
SHREE DEV ENTERPRISES
|
08121058902_196098
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08ASUPC1795L1Z1
|
Material
|
867
|
08ASUPV6933F2ZW
|
RAJESH BISHNOI
|
08ASUPV6933F2ZW_223061
|
Yes Bank Ltd.
|
YESB0000033
|
|
08ASUPV6933F2ZW
|
Material
|
868
|
08ASVPG5301K1ZG
|
AMIT KUMAR
|
08691057085_206330
|
State Bank of India
|
SBIN0031101
|
|
08ASVPG5301K1ZG
|
Material
|
869
|
08ASVPK9566A1Z6
|
ANUSHKA BUILDING MATERIAL SUPPLIERS
|
08ASVPK9566A1Z6_220024
|
Bank of Baroda
|
BARB0BHABHI
|
|
08ASVPK9566A1Z6
|
Material
|
870
|
08ASVPM7353H1Z1
|
MATESHWARI ENTERPRISES
|
08821058614_199789
|
Bank of Baroda
|
BARB0SAKARG
|
|
08ASVPM7353H1Z1
|
Material
|
871
|
08ASWPD6142Q1ZX
|
MATESHWARI BUILDING MATERIAL SUPPLIER
|
08ASWPD6142Q1ZX_220404
|
Bank of Baroda
|
BARB0GANBHI
|
|
08ASWPD6142Q1ZX
|
Material
|
872
|
08ASWPD6187F2Z6
|
BHERU NATH BUILDING MATERIAL
|
08ASWPD6187F2Z6_228527
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASWPD6187F2Z6
|
Material
|
873
|
08ASWPG4391G2Z7
|
CHARBHUJA CONSTRUCTION
|
08ASWPG4391G2Z7_235569
|
State Bank of India
|
SBIN0009506
|
|
08ASWPG4391G2Z7
|
Material
|
874
|
08ASWPG7242E2ZF
|
POOJA ENTERPRISES
|
08ASWPG7242E2ZF_219795
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASWPG7242E2ZF
|
Material
|
875
|
08ASXPB7385E1Z8
|
MAHAVEER PRASAD PAWAN KUMAR
|
08361054502
|
Bank of Baroda
|
BARB0SHABHI
|
|
08ASXPB7385E1Z8
|
Material
|
876
|
08ASYPG7719G1Z4
|
MATESHWARI CONSTRUCTION
|
08541010947_192291
|
Bank of Baroda
|
BARB0SUWANA
|
|
08ASYPG7719G1Z4
|
Material
|
877
|
08ATBPK3122B1ZE
|
SHREE BALAJI ENTERPRISES
|
08ATBPK3122B1ZE_228505
|
Bank of Baroda
|
BARB0RUPAHE
|
|
08ATBPK3122B1ZE
|
Material
|
878
|
08ATHPD7382C1ZR
|
MOHAN LAL DHAKAR
|
08441058629_210122
|
State Bank of India
|
SBIN0031101
|
|
08ATHPD7382C1ZR
|
Material
|
879
|
08ATIPG4746N2Z5
|
JOGNIYA ENTERPRISES
|
08131058848_195748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATIPG4746N2Z5
|
Material
|
880
|
08ATKPB7240E2ZW
|
AJAIPAL SINGH BHATI
|
08ATKPB7240e2ZW_224731
|
Union Bank of India
|
UBIN0559156
|
|
08ATKPB7240E2ZW
|
Material
|
881
|
08ATLPK1786D1ZI
|
मैसस शैकत खां कायमखानी
|
08371054545
|
State Bank of India
|
SBIN0031673
|
|
08ATLPK1786D1ZI
|
Material
|
882
|
08ATMPD9716B1ZQ
|
SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
08ATMPD9716b1zq_221748
|
State Bank of India
|
SBIN0031103
|
|
08ATMPD9716B1ZQ
|
Material
|
883
|
08ATNPG7784K1ZV
|
KRISHNA CONSTRUCTION
|
08aTNPG7784K1ZV_217070
|
State Bank of India
|
SBIN0031244
|
|
08ATNPG7784K1ZV
|
Material
|
884
|
08ATOPC2011N1ZQ
|
AMBESH CHOUDHARY
|
08041060110_202726
|
State Bank of India
|
SBIN0031101
|
|
08ATOPC2011N1ZQ
|
Material
|
885
|
08ATOPM8020B1ZS
|
M/S SHREE DEV ENTERPRISES
|
08ATOPM8020B1ZS_238642
|
ICICI BANK
|
ICIC0006674
|
|
08ATOPM8020B1ZS
|
Material
|
886
|
08ATPPR0004H1ZQ
|
AMBIKA BUILDING MATERIAL SUPPLIERS
|
08091058385_211960
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08ATPPR0004H1ZQ
|
Material
|
887
|
08ATRPK3774B1ZG
|
CHARBHUJA CONSTRUCTION COMPANY
|
08ATRPK3774B1ZG_216347
|
Bank of Baroda
|
BARB0ASINDX
|
|
08ATRPK3774B1ZG
|
Material
|
888
|
08ATSPA8644F1ZE
|
JOGANIYA CONSTRUCTION
|
08444552181_212254
|
Bank of Maharastra
|
MAHB0001346
|
|
08ATSPA8644F1ZE
|
Material
|
889
|
08ATTPD4376J1Z4
|
मैसर्स चौहान कन्शट़क्शन
|
08421054372
|
State Bank of India
|
SBIN0031103
|
|
08ATTPD4376J1Z4
|
Material
|
890
|
08ATUPP2001R2Z0
|
HARSHITA PHOTO ARTS & PHOTO STAT
|
08ATUPP2001R2Z0_231243
|
Punjab National Bank
|
PUNB0735600
|
|
08ATUPP2001R2Z0
|
Admin
|
891
|
08ATYPG9830B1ZC
|
SHREE DEV GROUP
|
08581012768_212199
|
ICICI BANK
|
ICIC0000246
|
|
08ATYPG9830B1ZC
|
Material
|
892
|
08ATYPG9984G1ZN
|
MS SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08ATYPG9984G1ZN_214120
|
Punjab National Bank
|
PUNB0466700
|
|
08ATYPG9984G1ZN
|
Material
|
893
|
08AUFPG8791B1ZJ
|
GURJER ENTERPRISES
|
08391009526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUFPG8791B1ZJ
|
Material
|
894
|
08AUHPN2383E1ZK
|
JEELANI CONSTRUCTION WORK
|
08971058677_197449
|
Bank of Baroda
|
BARB0BHABHI
|
|
08AUHPN2383E1ZK
|
Material
|
895
|
08AUJPJ2615B1Z1
|
SHREE RAMDEV MATRIAL SUPPLIERS
|
08231010584
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08AUJPJ2615B1Z1
|
Material
|
896
|
08AUJPJ2736R1ZY
|
SHIV SHAKTI ENTERPRISES
|
08AUJPJ2736R1ZY_224335
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AUJPJ2736R1ZY
|
Material
|
897
|
08AUMPG0159N2Z8
|
DEVRAJ CONSTRUCTION
|
08AUMPG0159N2Z8_228509
|
ICICI BANK
|
ICIC0006674
|
|
08AUMPG0159N2Z8
|
Material
|
898
|
08AUNPJ0371Q1Z1
|
CHARBHUJA CONSTRUCTION
|
08AUNPJ0371Q1Z1_228731
|
State Bank of India
|
SBIN0031101
|
|
08AUNPJ0371Q1Z1
|
Material
|
899
|
08AUNPM8216B1ZL
|
SHRI BALAJI BUILDING MATERIAL SUPPLIER
|
08AUNPM8216B1ZL_221477
|
HDFC Bank
|
HDFC0004169
|
|
08AUNPM8216B1ZL
|
Material
|
900
|
08AUOPT4099E1ZY
|
SHREE BALAJI STONE BUILDING MATERIAL AND SUPPL
|
08AUOPT4099E1ZY_241030
|
Bank of Baroda
|
BARB0KAREDA
|
|
08AUOPT4099E1ZY
|
Material
|
901
|
08AUQPT2331M1Z0
|
PAWAN KUMAR TRIPATHI
|
08AUQPT2331M1Z0_234073
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08AUQPT2331M1Z0
|
Material
|
902
|
08AUXPG5946N1ZL
|
GOSWAMI CONSTRUCTION
|
08351059988_211241
|
State Bank of India
|
SBIN0031673
|
|
08AUXPG5946N1ZL
|
Material
|
903
|
08AUXPJ4639D1Z7
|
MAHADEV ENTERPRISES
|
08AUXPJ4639D1Z7_215277
|
Bank of Baroda
|
BARB0SARERI
|
|
08AUXPJ4639D1Z7
|
Material
|
904
|
08AUXPN6188R1Z2
|
TRAPTI CONSTRUCTION COMPANY
|
08AUXPN6188R1Z2_222973
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AUXPN6188R1Z2
|
Material
|
905
|
08AUYPR2547R1ZA
|
TANK BORWELL
|
08444550144
|
State Bank of India
|
SBIN0031897
|
|
08AUYPR2547R1ZA
|
Material
|
906
|
08AUZPH0885K1ZS
|
SHRI CHHAPARIYA DEV CONSTRUCTION
|
08AUZPH0885K1ZS_222969
|
Punjab National Bank
|
PUNB0735600
|
|
08AUZPH0885K1ZS
|
Material
|
907
|
08AVCPG8867E1ZD
|
JOGNIYA ENTERPRISES
|
08431056937_212499
|
Bank of Baroda
|
BARB0DOUBHI
|
|
08AVCPG8867E1ZD
|
Material
|
908
|
08AVLPB4598A2ZK
|
BABA RAMDEV
|
08AVLPB4598A2ZK_225679
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08AVLPB4598A2ZK
|
Material
|
909
|
08AVLPJ7602D1ZO
|
SHREE BALAJI ENTERPRISE
|
08AVLPJ7602D1ZO_230442
|
Bank of Baroda
|
BARB0RCVBHI
|
|
08AVLPJ7602D1ZO
|
Material
|
910
|
08AVPPR8390G1ZR
|
JAI AMBE BUILDING MATERIAL SUPPLIERS
|
08931058796_199254
|
State Bank of India
|
SBIN0031101
|
|
08AVPPR8390G1ZR
|
Material
|
911
|
08AVPPR8581F1ZS
|
PRAKASH CHANDRA RATHORE
|
08641011377_212255
|
Bank of Baroda
|
BARB0KHABHI
|
|
08AVPPR8581F1ZS
|
Material
|
912
|
08AVRPB3728J1ZA
|
ARYAN PAINTS & SANITARY
|
08AVRPB3728J1ZA_238685
|
Bank of Baroda
|
BARB0BARUKH
|
|
08AVRPB3728J1ZA
|
Material
|
913
|
08AVRPJ1024B2ZX
|
KALIKA BUILDERS
|
08AVRPJ1024b2ZX_225819
|
Bank of Baroda
|
BARB0BANKAK
|
|
08AVRPJ1024B2ZX
|
Material
|
914
|
08AVSPB2762R1ZT
|
KRISHNA BUILDING MATERIAL SHIVPUR
|
08AVSPB2762R1ZT_226463
|
Bank of Baroda
|
BARB0BHIMXX
|
|
08AVSPB2762R1ZT
|
Material
|
915
|
08AVSPB8489K2ZM
|
shree krishna enterprises
|
08AVSPB8489K2ZM_218879
|
Central Bank Of India
|
CBIN0285103
|
|
08AVSPB8489K2ZM
|
Material
|
916
|
08AVSPD7675B1ZA
|
CHOTHMATA TRADERS
|
08AVSPD7675B1ZA_220546
|
State Bank of India
|
SBIN0031103
|
|
08AVSPD7675B1ZA
|
Material
|
917
|
08AVSPV4446N1ZG
|
P. L. CONSTRUCTION CO.
|
08AVSPV4446N1ZG_225578
|
State Bank of India
|
SBIN0032436
|
|
08AVSPV4446N1ZG
|
Material
|
918
|
08AVVPJ1453E1ZF
|
CHAMUNDA CONSTRUCTION
|
08avvPJ1453E1ZF_223322
|
Bank of Baroda
|
BARB0SUWANA
|
|
08AVVPJ1453E1ZF
|
Material
|
919
|
08AWBPK9541K2Z5
|
KUMAWAT LABOUR SUPPLIERS
|
08AWBPK9541K2Z5_222049
|
State Bank of India
|
SBIN0007701
|
|
08AWBPK9541K2Z5
|
Material
|
920
|
08AWJPK1883A1ZM
|
JULFIKAR ALI KAYAMKHANI
|
08571053368
|
State Bank of India
|
SBIN0031673
|
|
08AWJPK1883A1ZM
|
Material
|
921
|
08AWLPJ5353J1Z5
|
SHREE JI BUILDING MATERIAL SUPPLIERS
|
08821058711_198083
|
Bank of Baroda
|
BARB0KAREDA
|
|
08AWLPJ5353J1Z5
|
Material
|
922
|
08AWOPD4146Q2ZW
|
SHREE CHETAN BUILDING MATERIAL SUPPLIERS
|
08AWOPD4146Q2ZW_219213
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWOPD4146Q2ZW
|
Material
|
923
|
08AWPPJ3550K2Z3
|
MAA ASHATHBHUJA ENTERPRISES
|
08741057106_179045
|
Bank of Baroda
|
BARB0SARERI
|
|
08AWPPJ3550K2Z3
|
Material
|
924
|
08AWPPN7393A1Z4
|
DEV CONSTRUCTION
|
08911060068_213009
|
State Bank of India
|
SBIN0031096
|
|
08AWPPN7393A1Z4
|
Material
|
925
|
08AWPPS6815A1ZA
|
PRAKASH CHAND SHARMA
|
08341054028
|
Bank of Baroda
|
BARB0MANDAL
|
|
08AWPPS6815A1ZA
|
Material
|
926
|
08AWQPM8489D3ZP
|
SHREE RAM JI ENTERPRISES
|
08AWQPM8489D3ZP_235448
|
State Bank of India
|
SBIN0031101
|
|
08AWQPM8489D3ZP
|
Material
|
927
|
08AWRPG5032F2ZI
|
DEVNARAYAN TRADERS
|
08041055066
|
Bank of Baroda
|
BARB0ROPANX
|
|
08AWRPG5032F2ZI
|
Material
|
928
|
08AWRPJ9321N1ZR
|
AKSHITA ENTERPRISES
|
08AWRPJ9321N1ZR_222929
|
IndusInd Bank Ltd.
|
INDB0000767
|
|
08AWRPJ9321N1ZR
|
Material
|
929
|
08AWSPB1597M1ZU
|
GLOBAL ENTERPRISE
|
08AWSPB1597M1ZU_228737
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08AWSPB1597M1ZU
|
Material
|
930
|
08AWYPS7033D1ZZ
|
KAMAL CONSTRUCTION
|
08921009768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWYPS7033D1ZZ
|
Material
|
931
|
08AXBPG5675M1Z1
|
DEV KRIPA MATERIAL SUPPLIARS
|
08711055134
|
State Bank of India
|
SBIN0031101
|
|
08AXBPG5675M1Z1
|
Material
|
932
|
08AXBPS0605B1Z0
|
JAI AMBAY CONSTRUCTION
|
08481053078_196175
|
State Bank of India
|
SBIN0031739
|
|
08AXBPS0605B1Z0
|
Material
|
933
|
08AXCPT7391N1ZK
|
SHIV RAJ TIWARI
|
08241058933_210730
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXCPT7391N1ZK
|
Material
|
934
|
08AXFPG4564M1Z3
|
SHREE DEV CIVIL CONTRACTOR
|
08AXFPG4564M1Z3_223612
|
State Bank of India
|
SBIN0031215
|
|
08AXFPG4564M1Z3
|
Material
|
935
|
08AXHPP5152G1ZB
|
SHRI BALAJI CONSTRUCTION
|
08AXHPP5152G1ZB_215301
|
State Bank of India
|
SBIN0007256
|
|
08AXHPP5152G1ZB
|
Material
|
936
|
08AXIPK9576A1Z7
|
J.M.D. ENTERPRISES
|
08AXIPK9576A1Z7_228852
|
Central Bank Of India
|
CBIN0280436
|
|
08AXIPK9576A1Z7
|
Material
|
937
|
08AXKPR5646N1ZK
|
NAGESHWARAM CONSTRUCTIONS
|
08AXKPR5646N1ZK_223677
|
HDFC Bank
|
HDFC0002810
|
|
08AXKPR5646N1ZK
|
Material
|
938
|
08AXLPJ6368C1Z9
|
SHIV SHAKTI CONSTRUCTION
|
08AXLPJ6368C1Z9_220919
|
Bank of Baroda
|
BARB0SUWANA
|
|
08AXLPJ6368C1Z9
|
Material
|
939
|
08AXNPG6934B1ZG
|
JAY JAGDAMBA BUILDING MATERIAL SUPPLIERS AND CON
|
08AXNPG6934B1ZG_222407
|
State Bank of India
|
SBIN0031102
|
|
08AXNPG6934B1ZG
|
Material
|
940
|
08AXTPJ1159P2ZM
|
SHREE BAJRANGBALI EARTH MOVERS
|
08AXTPJ1159P2ZM_237946
|
Bank of Baroda
|
BARB0PANBHI
|
|
08AXTPJ1159P2ZM
|
Material
|
941
|
08AXTPP4945K2ZI
|
CHARBHUJA SUPPLIERS
|
08AXTPP4945K2Zi_215315
|
Punjab National Bank
|
PUNB0357400
|
|
08AXTPP4945K2ZI
|
Material
|
942
|
08AXXPJ7234M1ZL
|
M/S SHREE SANWARIYA TRADERS
|
08AXXPJ7234M1ZL_219233
|
Bank of Baroda
|
BARB0GANBHI
|
|
08AXXPJ7234M1ZL
|
Material
|
943
|
08AYDPJ9944K1ZU
|
SHIVAM CONSTRUCTION
|
08AYDPJ9944K1ZU_214396
|
Bank of Baroda
|
BARB0PHOOLI
|
|
08AYDPJ9944K1ZU
|
Material
|
944
|
08AYEPJ1104G1ZY
|
MS JOGANIYA CONSTRUCTIONS
|
08AYEPJ1104G1ZY_223323
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYEPJ1104G1ZY
|
Material
|
945
|
08AYGPG8212J1ZD
|
MATESHWARI ENTERPRISES
|
08091059161_199349
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08AYGPG8212J1ZD
|
Material
|
946
|
08AYGPG8465M1ZS
|
SHREE DEV PAWAN PUTRA
|
08AYGPG8465M1ZS_214429
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYGPG8465M1ZS
|
Material
|
947
|
08AYGPG8818A1ZK
|
YOGESH CONSTRUCTION
|
08AYGPG8818A1ZK_226154
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYGPG8818A1ZK
|
Material
|
948
|
08AYIPG7646L1ZV
|
DEV ENTERPRISES
|
08921058850_196130
|
State Bank of India
|
SBIN0031097
|
|
08AYIPG7646L1ZV
|
Material
|
949
|
08AYIPG7987L1ZJ
|
BHAGWATI CONSTRUTIONS
|
08081055335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYIPG7987L1ZJ
|
Material
|
950
|
08AYKPR8317H1ZX
|
JOGANIYA TRADERS
|
08AYKPR8317H1ZX_215956
|
State Bank of India
|
SBIN0007256
|
|
08AYKPR8317H1ZX
|
Material
|
951
|
08AYLPJ6870C1Z8
|
SHREE CHARBHUJA ENTERPRISE
|
08AYLPJ6870C1Z8_238725
|
Bank of Baroda
|
BARB0BHISAN
|
|
08AYLPJ6870C1Z8
|
Material
|
952
|
08AYRPG5981F1ZX
|
JOGNIYA EARTH MOVERS
|
08061055346
|
Bank of Baroda
|
BARB0SAKARG
|
|
08AYRPG5981F1ZX
|
Material
|
953
|
08AYYPJ8776C1ZM
|
CHOUDHARY CONSTRUCTION
|
08401012673_202634
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYYPJ8776C1ZM
|
Material
|
954
|
08AYYPJ8776C2ZL
|
CHOUDHARY CONSTRUCTION
|
08AYYPJ8776C2ZL_228210
|
Bank of Baroda
|
BARB0SUWANA
|
|
08AYYPJ8776C2ZL
|
Material
|
955
|
08AYYPM1438J2ZQ
|
SHREE BALAJI EARTH MOVERS
|
08AYYPM1438J2ZQ_233429
|
ICICI BANK
|
ICIC0006674
|
|
08AYYPM1438J2ZQ
|
Material
|
956
|
08AYYPR9568C1ZE
|
BABA RAMDEV SUPPLIERS
|
08AYYPR9568C1ZE_225580
|
State Bank of India
|
SBIN0031215
|
|
08AYYPR9568C1ZE
|
Material
|
957
|
08AYZPG4536E1Z2
|
SHREE DEV CONSTRUCTION
|
08181058966_195786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYZPG4536E1Z2
|
Material
|
958
|
08AYZPK8335K1ZG
|
KRISHNA ENTERPRISES
|
08AYZPK8335K1ZG_222559
|
State Bank of India
|
SBIN0031690
|
|
08AYZPK8335K1ZG
|
Material
|
959
|
08AYZPV9152F1ZF
|
SHREE RATAN TRADING COMPANY
|
08AYZPV9152F1ZF_233994
|
Bandhan Bank Limited
|
BDBL0001517
|
|
08AYZPV9152F1ZF
|
Material
|
960
|
08AZBPP5009J1ZA
|
MATESHWARI ENTERPRISES
|
08AZBPP5009J1ZA_228501
|
Bank of Baroda
|
BARB0KHABHI
|
|
08AZBPP5009J1ZA
|
Material
|
961
|
08AZHPJ9918J1ZS
|
Bajrang Material Suppliers
|
08AZHPJ9918J1ZS_227158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZHPJ9918J1ZS
|
Material
|
962
|
08AZIPS9583P1Z1
|
HARE KRISHANA ELECTRICAL & HARDWARE
|
08AZIPS9583P1Z1_233137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZIPS9583P1Z1
|
Material
|
963
|
08AZJPJ9947R1Z5
|
KALKA CONSTRUCTION
|
08AzJPJ9947R1Z5_226224
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZJPJ9947R1Z5
|
Material
|
964
|
08AZLPA9191L2ZR
|
DEV NARAYAN MATERIAL SUPPLIERS
|
08AZLPA9191L2ZR_214209
|
Yes Bank Ltd.
|
YESB0000812
|
|
08AZLPA9191L2ZR
|
Material
|
965
|
08AZMPJ1129N1Z0
|
SHREE JI TRADERS
|
08AZMPJ1129N1Z0_223353
|
AU Small Finance Bank Limited
|
AUBL0002234
|
|
08AZMPJ1129N1Z0
|
Material
|
966
|
08AZRPK1709Q1ZM
|
MATESHWARI ENTERPRISES
|
08061010823_186645
|
Punjab National Bank
|
PUNB0466700
|
|
08AZRPK1709Q1ZM
|
Material
|
967
|
08AZRPK1718P1ZN
|
CHARBHUJA TRADERS
|
08834552791_210726
|
State Bank of India
|
SBIN0031897
|
|
08AZRPK1718P1ZN
|
Material
|
968
|
08AZSPR1918D1Z2
|
RANAWAT CONSTRUCTION
|
08AZSPR1918D1Z2_218584
|
IDBI Bank
|
IBKL0000241
|
|
08AZSPR1918D1Z2
|
Material
|
969
|
08AZTPK1536B2ZD
|
SHREE BAJRANG CONSTRUCTION
|
08AZTPK1536B2ZD_227157
|
State Bank of India
|
SBIN0032436
|
|
08AZTPK1536B2ZD
|
Material
|
970
|
08AZWPT1708M2ZG
|
PEER CHANDRA TELI
|
08AZWPT1708M2ZG_230649
|
Union Bank of India
|
UBIN0541443
|
|
08AZWPT1708M2ZG
|
Admin
|
971
|
08AZZPD9335K1ZJ
|
JAI BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08AZZPD9335K1ZJ_215683
|
State Bank of India
|
SBIN0031690
|
|
08AZZPD9335K1ZJ
|
Material
|
972
|
08BAEPR1371N1ZA
|
SH. RANG LAL MEENA
|
08841058700_193465
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08BAEPR1371N1ZA
|
Material
|
973
|
08BAFPS8432Q1ZU
|
M/S MAHAVEER PRASAD SHARMA
|
08BAFPS8432Q1ZU_223098
|
State Bank of India
|
SBIN0031099
|
|
08BAFPS8432Q1ZU
|
Material
|
974
|
08BAHPJ5221J1ZQ
|
shree ghatarani building material
|
08904554159_212807
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAHPJ5221J1ZQ
|
Material
|
975
|
08BAIPR4537A1ZR
|
MATESHWARI CONSTRUCTION COMPANY
|
08BAIPR4537A1ZR_215266
|
State Bank of India
|
SBIN0031100
|
|
08BAIPR4537A1ZR
|
Material
|
976
|
08BAKPS6961B1ZE
|
SURANA PRINTING PRESS
|
08BAKPS6961B1ZE_229245
|
State Bank of India
|
SBIN0031094
|
|
08BAKPS6961B1ZE
|
Admin
|
977
|
08BANPB1570L1ZK
|
SHREE BALAJI CONSTRUCTION
|
08BANPB1570L1ZK_224165
|
AU Small Finance Bank Limited
|
AUBL0002234
|
|
08BANPB1570L1ZK
|
Material
|
978
|
08BANPK9063M1ZX
|
SHREE KRISHNA TRADERS
|
08BANPK9063M1ZX_223415
|
Bank of Baroda
|
BARB0SHABHI
|
|
08BANPK9063M1ZX
|
Material
|
979
|
08BAPPJ2625C1ZV
|
APOLLO ENTERPRISES
|
08BAPPJ2625C1ZV_224164
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08BAPPJ2625C1ZV
|
Material
|
980
|
08BATPC9308P1ZX
|
BHERU NATH CONSTRUCTION
|
08101011383_187735
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08BATPC9308P1ZX
|
Material
|
981
|
08BAXPM6660A1ZD
|
SAILANI ENTERPRISES
|
08BAXPM6660A1ZD_222194
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08BAXPM6660A1ZD
|
Material
|
982
|
08BBAPJ1770J1ZP
|
MUGDHA SOLUTIONS
|
08BBAPJ1770J1ZP_230224
|
Bank of Baroda
|
BARB0RCVBHI
|
|
08BBAPJ1770J1ZP
|
Admin
|
983
|
08BBBPP3264L1ZD
|
MANSURI BUILDING MATERIAL SUPPLIERS
|
08111055076
|
Bank of Baroda
|
BARB0KOTHIA
|
|
08BBBPP3264L1ZD
|
Material
|
984
|
08BBCPJ1241E1Z8
|
MATESHWARI BUILDING MATERIAL & CONSTRUCTION
|
08BBCPJ1241E1Z8_214754
|
State Bank of India
|
SBIN0031102
|
|
08BBCPJ1241E1Z8
|
Material
|
985
|
08BBFPK1441N1ZJ
|
MUSTAK KHA THAKEDAR
|
08721054595_211923
|
State Bank of India
|
SBIN0031673
|
|
08BBFPK1441N1ZJ
|
Material
|
986
|
08BBIPD5234M1ZI
|
PEEPALDA CONSTRUCTIONS AND MATERIAL SUPPLIERS
|
08BBIPD5234M1ZI_223746
|
Bank of Baroda
|
BARB0BARUKH
|
|
08BBIPD5234M1ZI
|
Material
|
987
|
08BBJPM0680F1ZN
|
NATHU LAL MEENA
|
08841058312_198530
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08BBJPM0680F1ZN
|
Material
|
988
|
08BBJPM0830K1ZK
|
BHAVYA SUPPLIERS
|
08BBJPM0830K1ZK_215552
|
State Bank of India
|
SBIN0031676
|
|
08BBJPM0830K1ZK
|
Material
|
989
|
08BBJPP1074L1Z9
|
HARI OM CONSTRUCTION
|
08BBJPP1074L1Z9_228742
|
ICICI BANK
|
ICIC0006674
|
|
08BBJPP1074L1Z9
|
Material
|
990
|
08BBKPR6231E1ZK
|
KALAJI CONSTRUCTIONS
|
08611054995
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BBKPR6231E1ZK
|
Material
|
991
|
08BBMPK9210N1Z5
|
POOJA ENTERPRISE
|
08BBMPK9210N1Z5_221261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBMPK9210N1Z5
|
Material
|
992
|
08BBRPR4093R1ZE
|
KESHAV CONSTRUCTION
|
08BBRPR4093R1ZE_215057
|
State Bank of India
|
SBIN0031103
|
|
08BBRPR4093R1ZE
|
Material
|
993
|
08BBSPM2363J2Z4
|
MARMI MATESHWARI MATERIAL SUPPLIERS
|
08BBSPM2363J2Z4_220402
|
State Bank of India
|
SBIN0031098
|
|
08BBSPM2363J2Z4
|
Material
|
994
|
08BBUPS2496E1ZY
|
SHREE BALAJI SYSTEMS
|
08BBUPS2496E1ZY_229267
|
Yes Bank Ltd.
|
YESB0000033
|
|
08BBUPS2496E1ZY
|
Admin
|
995
|
08BBVPM5113R1ZS
|
Bherunath enterprises
|
08BBVPM5113R1Zs_214570
|
State Bank of India
|
SBIN0031673
|
|
08BBVPM5113R1ZS
|
Material
|
996
|
08BBXPG4928G1Z6
|
M/S BHAIRAV CONSTRUCTION AND MATERIAL SUPPLIER
|
08BBXPG4928G1Z6_234272
|
HDFC Bank
|
HDFC0004169
|
|
08BBXPG4928G1Z6
|
Material
|
997
|
08BCFPK9663R1ZL
|
PARSHWANATH AGENCY
|
08BCFPK9663R1ZL_236872
|
State Bank of India
|
SBIN0031095
|
|
08BCFPK9663R1ZL
|
Admin
|
998
|
08BCJPG9771Q1ZM
|
NAVKAR INFRATECH
|
08BCJPG9771Q1ZM_214271
|
Kotak Mahindra Bank Ltd.
|
KKBK0000272
|
|
08BCJPG9771Q1ZM
|
Material
|
999
|
08BCMPK5700N1Z8
|
MS SANWARIYA GENERAL STORE
|
08621009933_210325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCMPK5700N1Z8
|
Material
|
1000
|
08BCPPM7432N1ZU
|
MANMOHAN ENTERPRISCS
|
08BCPPM7432N1ZU_217689
|
Bank of Baroda
|
BARB0GULABP
|
|
08BCPPM7432N1ZU
|
Material
|
1001
|
08BCSPG7919M1ZR
|
SHREE DEV MATERIAL SUPPLIERS
|
08951056166
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCSPG7919M1ZR
|
Material
|
1002
|
08BCTPJ8439E1Z3
|
CHARBHUJA CONTRACTOR
|
08BCTPJ8439E1Z3_217129
|
State Bank of India
|
SBIN0031101
|
|
08BCTPJ8439E1Z3
|
Material
|
1003
|
08BCUPM1005J2ZF
|
BALAJI ENTERPRISES
|
08BCUPM1005J2ZF_234075
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCUPM1005J2ZF
|
Material
|
1004
|
08BCXPL7003G1ZB
|
JAI MATESHWARI BUILDING MATERIAL SUPPLY
|
08BCXPL7003G1ZB_238995
|
Punjab National Bank
|
PUNB0005200
|
|
08BCXPL7003G1ZB
|
Material
|
1005
|
08BCZPC0980K1Z1
|
RAMESH CHANDRA KUMAWAT
|
08BCZPC0980K1Z1_226007
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08BCZPC0980K1Z1
|
Material
|
1006
|
08BDAPC3072N1ZL
|
THE EARTH ENTERPRISES
|
08BDAPC3072N1ZL_234576
|
State Bank of India
|
SBIN0031094
|
|
08BDAPC3072N1ZL
|
Material
|
1007
|
08BDAPJ7812H1ZN
|
JAGDISH JAT
|
08921012775_209793
|
State Bank of India
|
SBIN0031098
|
Exempted and Approved
|
08BDAPJ7812H1ZN
|
Material
|
1008
|
08BDAPM5641K2ZD
|
KALYAN MALI
|
08861056264
|
State Bank of India
|
SBIN0031095
|
|
08BDAPM5641K2ZD
|
Material
|
1009
|
08BDJPM0620F1ZV
|
SHREE BALAJI ENTERPRISES
|
08BDJPM0620F1ZV_228266
|
HDFC Bank
|
HDFC0004169
|
|
08BDJPM0620F1ZV
|
Material
|
1010
|
08BDLPM7346A1ZI
|
M/S Jai Bhawani Material Suppliers
|
08351054653
|
Bank of Baroda
|
BARB0ROPANX
|
|
08BDLPM7346A1ZI
|
Material
|
1011
|
08BDMPC1428E2ZV
|
M/S KARNIMATA BUILDING MATERIAL SUPPLIERS
|
08BDMPC1428E2ZV_226942
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BDMPC1428E2ZV
|
Material
|
1012
|
08BDMPG8477K1ZS
|
SAI BABA MATERIAL CONSTRUCTION COMPANY
|
08BDMPG8477K1ZS_225109
|
State Bank of India
|
SBIN0031099
|
|
08BDMPG8477K1ZS
|
Material
|
1013
|
08BDSPC6520R1ZW
|
MAHALAXMI AGENCY
|
08BDSPC6520R1ZW_225845
|
Bank of Baroda
|
BARB0SARERI
|
|
08BDSPC6520R1ZW
|
Material
|
1014
|
08BDTPK3215JIZ9
|
SHIBBA CONTRUCTION
|
08BDTPK3215JIZ9_223656
|
State Bank of India
|
SBIN0031673
|
|
08BDTPK3215JIZ9
|
Material
|
1015
|
08BDWPJ4845C1Z8
|
BHERU NATH CONSTRUCTION
|
08bdwPJ4845C1Z8_222212
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDWPJ4845C1Z8
|
Material
|
1016
|
08BEFPK8425R1ZR
|
SANWALIYA CONSTRUCTION
|
08BEFPK8425R1ZR_222401
|
State Bank of India
|
SBIN0032436
|
|
08BEFPK8425R1ZR
|
Material
|
1017
|
08BEFPM5968B2ZB
|
SHRI BALAJI SECURITY SERVICE
|
08BEFPM5968B2ZB_229733
|
State Bank of India
|
SBIN0032146
|
|
08BEFPM5968B2ZB
|
Admin
|
1018
|
08BEKPG9445L1ZW
|
DEVNARAYAN MATERIAL SUPPLIERS
|
08BEKPG9445L1ZW_215267
|
Bank of Baroda
|
BARB0GANBHI
|
|
08BEKPG9445L1ZW
|
Material
|
1019
|
08BEPPJ7006B1ZO
|
BHERU NATH ENTERPRISES
|
08BEPPJ7006B1ZO_234247
|
State Bank of India
|
SBIN0031102
|
|
08BEPPJ7006B1ZO
|
Material
|
1020
|
08BEQPK7361P1ZJ
|
M/S KUMAWAT CONSTRUCTION
|
08081055917_212575
|
State Bank of India
|
SBIN0031094
|
Exempted and Approved
|
08BEQPK7361P1ZJ
|
Material
|
1021
|
08BEQPS4329F1Z2
|
GOPALA CONSTRUCTION
|
08BEQPS4329F1Z2_214397
|
HDFC Bank
|
HDFC0004169
|
|
08BEQPS4329F1Z2
|
Material
|
1022
|
08BFIPM4151AIZS
|
PARTIHAR CONTRACTOR
|
08131055162
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08BFIPM4151AIZS
|
Material
|
1023
|
08BFJPP8489P2Z3
|
PANWAR ENTERPRISES
|
08BFJPP8489P2Z3_227767
|
State Bank of India
|
SBIN0031101
|
|
08BFJPP8489P2Z3
|
Material
|
1024
|
08BFRPJ8255H1ZV
|
SHREE NAVDURGA CONSTRUCTION
|
08BFRPJ8255H1ZV_215268
|
Bank of Baroda
|
BARB0GANBHI
|
|
08BFRPJ8255H1ZV
|
Material
|
1025
|
08BFTPD1903A1ZW
|
VEER TEJAJI CONTRACTOR AND TRADERS
|
08BFTPD1903A1ZW_214831
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BFTPD1903A1ZW
|
Material
|
1026
|
08BFUPR2022D1ZF
|
D.S. CONSTRUCTION
|
08981107608_179825
|
State Bank of India
|
SBIN0031246
|
|
08BFUPR2022D1ZF
|
Material
|
1027
|
08BFXPK8671Q1Z1
|
SHREE DEVNARAYAN TRADERS
|
08571012628_210449
|
Bank of Baroda
|
BARB0RCVBHI
|
|
08BFXPK8671Q1Z1
|
Material
|
1028
|
08BGKPK5502L1Z6
|
BHERU LAL KUMAWAT
|
08211058513_198822
|
Bank of Baroda
|
BARB0BHABHI
|
|
08BGKPK5502L1Z6
|
Material
|
1029
|
08BGNPS8976H1ZC
|
MS RAMPAL SHARMA
|
08BGNPS8976H1ZC_215077
|
State Bank of India
|
SBIN0031093
|
|
08BGNPS8976H1ZC
|
Material
|
1030
|
08BGNPS8976HIZC
|
RAMPAL SHARMA
|
08BGNPS8976HIZC_222674
|
State Bank of India
|
SBIN0031093
|
|
08BGNPS8976HIZC
|
Material
|
1031
|
08BGYPK9429G1ZL
|
MADAN LAL KHATIK
|
08BGYPK9429G1ZL_234261
|
Bank of Baroda
|
BARB0ASINDX
|
|
08BGYPK9429G1ZL
|
Material
|
1032
|
08BHAPM9700K1Z6
|
SANTOSH CONSTRUCTION
|
08241054956
|
State Bank of India
|
SBIN0031100
|
|
08BHAPM9700K1Z6
|
Material
|
1033
|
08BHJPA3785P1ZQ
|
SHREE BALAJI BUILDING MATERIAL SUPPLIERS
|
08BHJPA3785P1ZQ_236077
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHJPA3785P1ZQ
|
Material
|
1034
|
08BHJPM6594C1Z0
|
Ramjan Contractors
|
08631055178_210249
|
State Bank of India
|
SBIN0004943
|
|
08BHJPM6594C1Z0
|
Material
|
1035
|
08BHPPS8988E1ZA
|
RAGHUPATI ENTERPRISES
|
08BHPPS8988E1ZA_217172
|
Punjab National Bank
|
PUNB0357400
|
|
08BHPPS8988E1ZA
|
Material
|
1036
|
08BHVPJ6912K1ZO
|
LAXMI DRILING CO
|
08BHVPJ6912K1ZO_231778
|
Equitas Small Finance Bank Limited
|
ESFB0016004
|
|
08BHVPJ6912K1ZO
|
Material
|
1037
|
08BHWPM3363C1Z2
|
RAMDAYAL MEENA
|
08881056253_179510
|
Bank of Baroda
|
BARB0AMARWA
|
|
08BHWPM3363C1Z2
|
Material
|
1038
|
08BHXPL7689F1ZB
|
SAKSHI ENTERPRISES
|
08BHXPL7689F1ZB_239724
|
State Bank of India
|
SBIN0007256
|
|
08BHXPL7689F1ZB
|
Material
|
1039
|
08BHZPG9298M1ZY
|
KOMAL MATERIAL SUPPLIERS
|
08841060446_209602
|
State Bank of India
|
SBIN0031690
|
|
08BHZPG9298M1ZY
|
Material
|
1040
|
08BIBPM1622A1ZY
|
SHUBHAM BUILDING MATERIAL SUPPLIERS
|
08701058777_193044
|
Bank of Baroda
|
BARB0AMARWA
|
|
08BIBPM1622A1ZY
|
Material
|
1041
|
08BICPK6157K1ZY
|
TAJ MOHAMMED KAYAMKHANI
|
08131054095
|
State Bank of India
|
SBIN0031094
|
|
08BICPK6157K1ZY
|
Material
|
1042
|
08BIJPB3351H1ZH
|
SHRI DEV EARTH MOOVERS
|
08191056099_178480
|
Bank of Baroda
|
BARB0PANBHI
|
|
08BIJPB3351H1ZH
|
Material
|
1043
|
08BIPPP8172E2ZP
|
M/S SANJAY KUMAR PATWA
|
08BIPPP8172E2ZP_232816
|
State Bank of India
|
SBIN0031103
|
|
08BIPPP8172E2ZP
|
Admin
|
1044
|
08BIUPS4224H1ZR
|
GIRDHAR SINGH
|
08881055186
|
State Bank of India
|
SBIN0031101
|
|
08BIUPS4224H1ZR
|
Material
|
1045
|
08BIWPK1662F1ZX
|
KALU RAM MALI
|
08211058610_202659
|
Punjab National Bank
|
PUNB0357400
|
|
08BIWPK1662F1ZX
|
Material
|
1046
|
08BIWPK1990C1ZW
|
SHARMA PHOTOSTATE COMPUTERS & STATIONERY
|
08BIWPK1990C1ZW_231334
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08BIWPK1990C1ZW
|
Admin
|
1047
|
08BIYPR8079M1ZS
|
S S CONSTRUCTION
|
08701058680_206062
|
Punjab National Bank
|
PUNB0669300
|
|
08BIYPR8079M1ZS
|
Material
|
1048
|
08BJAPG2872C1ZL
|
KK CONSTRUCTION
|
08BJAPG2872C1ZL_226589
|
Bank of Baroda
|
BARB0KANECH
|
|
08BJAPG2872C1ZL
|
Material
|
1049
|
08BJAPG4742F1ZI
|
SHREE DEV ENTERPRISES
|
08BJAPG4742F1ZI_231367
|
HDFC Bank
|
HDFC0004169
|
|
08BJAPG4742F1ZI
|
Material
|
1050
|
08BJDPG2444M2Z4
|
MS SHREE DEV CONSTRUCTION
|
08BJDPG2444M2Z4_214790
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BJDPG2444M2Z4
|
Material
|
1051
|
08BJHPS1937H2ZV
|
MAA JAGDAMBA CONSTRUCTION
|
08481055018_179841
|
ICICI BANK
|
ICIC0006660
|
|
08BJHPS1937H2ZV
|
Material
|
1052
|
08BJPPB6093K1ZP
|
BERAGI BUILDING MATERIAL
|
08744551143
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08BJPPB6093K1ZP
|
Material
|
1053
|
08BJUPG3390M1ZH
|
Bherunath Construction Company
|
08201058761_206147
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08BJUPG3390M1ZH
|
Material
|
1054
|
08BJWPP1624D1Z0
|
VANDANA TRADERS
|
08BJWPP1624D1Z0_224333
|
HDFC Bank
|
HDFC0004169
|
|
08BJWPP1624D1Z0
|
Material
|
1055
|
08BJXPJ1920P1ZH
|
SHREE BALAJI ENTERPRISES
|
08BJXPJ1920P1ZH_234246
|
Bank of Baroda
|
BARB0SARERI
|
|
08BJXPJ1920P1ZH
|
Material
|
1056
|
08BJZPK6799M1ZP
|
SHREE BALAJI ELECTRONICS
|
08BJZPK6799M1ZP_236394
|
State Bank of India
|
SBIN0031095
|
|
08BJZPK6799M1ZP
|
Admin
|
1057
|
08BKBPD6673A1ZI
|
SHREE NATH HARDWARE AND SANITORY
|
08214552647_210257
|
ICICI BANK
|
ICIC0006668
|
|
08BKBPD6673A1ZI
|
Material
|
1058
|
08BKBPR2765K1ZQ
|
shree charbhuja construction
|
08BKBPR2765K1ZQ_222705
|
Bank of Baroda
|
BARB0TRABHI
|
|
08BKBPR2765K1ZQ
|
Material
|
1059
|
08BKIPK5291E1Z0
|
BAJRANG LAL KUMAWAT
|
08191054256
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKIPK5291E1Z0
|
Material
|
1060
|
08BKIPM0898P1Z8
|
MENAL BALAJI ENTERPRISES
|
08BKIPM0898P1Z8_224682
|
IndusInd Bank Ltd.
|
INDB0000338
|
|
08BKIPM0898P1Z8
|
Material
|
1061
|
08BKRPK5008C1Z8
|
S.S.CONSTRUCTION
|
08781011300_182021
|
State Bank of India
|
SBIN0032232
|
|
08BKRPK5008C1Z8
|
Material
|
1062
|
08BKSPS0521D2Z4
|
Shree Ram Construction
|
08BKSPS0521D2Z4_238395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKSPS0521D2Z4
|
Material
|
1063
|
08BKWPP6762P1ZS
|
MATESHWARI TRADERS
|
08BKWPP6762P1ZS_225430
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKWPP6762P1ZS
|
Material
|
1064
|
08BLBPG8673E1Z1
|
NEW SAWAIBHOJ ENTERPRISES
|
08BLBPG8673E1Z1_214967
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BLBPG8673E1Z1
|
Material
|
1065
|
08BLKPS8499B1ZE
|
SHREE BALAJI NURSERY
|
08234401510
|
Kotak Mahindra Bank Ltd.
|
KKBK0000297
|
|
08BLKPS8499B1ZE
|
Material
|
1066
|
08BLNPM7117B1Z4
|
SHREE S ENTERPRISES
|
08911057740_199228
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08BLNPM7117B1Z4
|
Material
|
1067
|
08BLNPM7119R1Z5
|
MOHAN LAL MALI
|
08501058596_197446
|
State Bank of India
|
SBIN0007256
|
|
08BLNPM7119R1Z5
|
Material
|
1068
|
08BLOPC3028A3ZJ
|
BALAJI INFRA
|
08BLOPC3028A3ZJ_224876
|
HDFC Bank
|
HDFC0002342
|
|
08BLOPC3028A3ZJ
|
Material
|
1069
|
08BLRPK4868D1ZM
|
KUMAWAT TRADERS
|
08BLRPK4868D1ZM_214892
|
HDFC Bank
|
HDFC0004169
|
|
08BLRPK4868D1ZM
|
Material
|
1070
|
08BLTPS3546J1ZA
|
MAHAVEER ENTERPRISES
|
08BLTPS3546J1ZA_235077
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08BLTPS3546J1ZA
|
Material
|
1071
|
08BMAPV0060L1ZX
|
BALAJI CONSTRUCTION
|
08BMAPV0060L1ZX_226699
|
Bank of Baroda
|
BARB0GULABP
|
|
08BMAPV0060L1ZX
|
Material
|
1072
|
08BMSPP6960R1ZO
|
HARSHIT FLEX
|
08BMSPP6960R1ZO_233887
|
Indian Bank
|
IDIB000D094
|
|
08BMSPP6960R1ZO
|
Admin
|
1073
|
08BMTPK8196F1Z9
|
MANOHAR SALES
|
08281009635
|
State Bank of India
|
SBIN0031098
|
|
08BMTPK8196F1Z9
|
Material
|
1074
|
08BMUPM4320C1Z2
|
POOJA CONSTRUCTION
|
08BMUPM4320C1Z2_219833
|
State Bank of India
|
SBIN0032232
|
|
08BMUPM4320C1Z2
|
Material
|
1075
|
08BNAPG4371G1Z7
|
M/S BARNAGHAR DEV ENTERPRISES
|
08801058722_195899
|
Bank of Baroda
|
BARB0ASINDX
|
|
08BNAPG4371G1Z7
|
Material
|
1076
|
08BNEPA4954M1ZR
|
GANESH ENTERPRISES
|
08331058932_192534
|
AXIS BANK
|
UTIB0000241
|
|
08BNEPA4954M1ZR
|
Material
|
1077
|
08BNEPG4198P1ZB
|
AYUSH CONSTRUCTION
|
08BNEPG4198P1ZB_241114
|
Punjab National Bank
|
PUNB0357400
|
|
08BNEPG4198P1ZB
|
Material
|
1078
|
08BNPPG0508L2ZT
|
NIKHIL GIRI GOSWAMI
|
08BNPPG0508L2ZT_221980
|
State Bank of India
|
SBIN0031098
|
|
08BNPPG0508L2ZT
|
Material
|
1079
|
08BOAPG2779H1ZV
|
SHREE DEV KRISHI AND BUILDING MATERIAL SUPPLIERS
|
08631058670_195866
|
Bank of Baroda
|
BARB0PANBHI
|
|
08BOAPG2779H1ZV
|
Material
|
1080
|
08BOEPD0569L1ZT
|
SHAMBHU DHAKAR
|
08BOEPD0569l1zT_221747
|
State Bank of India
|
SBIN0031103
|
|
08BOEPD0569L1ZT
|
Material
|
1081
|
08BOFPG8734K1ZK
|
SHREE DEV ENTERPRISES
|
08BOFPG8734K1ZK_233996
|
Bank of Baroda
|
BARB0SARERI
|
|
08BOFPG8734K1ZK
|
Material
|
1082
|
08BOFPS5492Q1ZV
|
GOVINDAM ENTERPRISES
|
08BOFPS5492Q1ZV_222088
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOFPS5492Q1ZV
|
Material
|
1083
|
08BOJPP0912E1Z4
|
KANCHAN CONSTRUCTIONS
|
08041012095_210643
|
Punjab National Bank
|
PUNB0357500
|
|
08BOJPP0912E1Z4
|
Material
|
1084
|
08BOKPG3047Q1ZF
|
SANWARIYA BORWELLS
|
08281058232_193377
|
Punjab National Bank
|
PUNB0735200
|
|
08BOKPG3047Q1ZF
|
Material
|
1085
|
08BOKPK0057C1Z8
|
MS MASTANA ENTERPRISES
|
08BOKPK0057C1Z8_216681
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOKPK0057C1Z8
|
Material
|
1086
|
08BOSPP7179G1Z2
|
DEV CONSTRUCTION
|
08281009926_212399
|
State Bank of India
|
SBIN0032232
|
|
08BOSPP7179G1Z2
|
Material
|
1087
|
08BOSPS6502N1Z3
|
SHREE NATH COMPUTER
|
08BOSPS6502N1Z3_231120
|
State Bank of India
|
SBIN0031094
|
|
08BOSPS6502N1Z3
|
Admin
|
1088
|
08BOTPS8582R1ZA
|
SANWARIYA CONSTRUCTION COMPANY
|
08871056986_179245
|
State Bank of India
|
SBIN0031094
|
|
08BOTPS8582R1ZA
|
Material
|
1089
|
08BPAPC7985L1ZE
|
CHOUDHARY ENTERPRISES
|
08BPAPC7985L1ZE_215410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPAPC7985L1ZE
|
Material
|
1090
|
08BPBPN4509N1ZK
|
MATESHWARI ENTERPRISES
|
08BPBPN4509N1ZK_231909
|
Bank of Baroda
|
BARB0ASINDX
|
|
08BPBPN4509N1ZK
|
Material
|
1091
|
08BPCPG4421F1ZC
|
MATESHWARI CONSTRUCTION
|
08BPCPG4421F1ZC_221612
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BPCPG4421F1ZC
|
Material
|
1092
|
08BPCPP9019J1ZI
|
YASH CREATION
|
08BPCPP9019J1ZI_231250
|
State Bank of India
|
SBIN0031095
|
|
08BPCPP9019J1ZI
|
Admin
|
1093
|
08BPDPS3633G1ZT
|
MATESHWARI ENTERPRISES
|
08871058538_193690
|
Bank of Baroda
|
BARB0BHABHI
|
|
08BPDPS3633G1ZT
|
Material
|
1094
|
08BPEPK0270C1ZD
|
SEETA RAM KUMAWAT
|
08BPEPK0270C1ZD_232841
|
Punjab National Bank
|
PUNB0466700
|
|
08BPEPK0270C1ZD
|
Material
|
1095
|
08BPGPG8690L1Z8
|
SHRI BHERU NATH BILDING ERU NATH MATRIAL SUPP
|
08441059017_198526
|
State Bank of India
|
SBIN0031095
|
|
08BPGPG8690L1Z8
|
Material
|
1096
|
08BPGPG8690LIZ8
|
SHRI BHERU NATH BUILDING MATERIAL SUPPLIERS
|
08BPGPG8690lIZ8_226966
|
State Bank of India
|
SBIN0031095
|
|
08BPGPG8690LIZ8
|
Material
|
1097
|
08BPHPJ3587A1ZX
|
CHOUDHARY ENTERPRISES
|
08BPHPJ3587A1ZX_228004
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08BPHPJ3587A1ZX
|
Material
|
1098
|
08BPUPG7711J2ZD
|
SHREE DEV BUILDING MATERIAL SUPPLIERS
|
08BPUPG7711J2ZD_219211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPUPG7711J2ZD
|
Material
|
1099
|
08BQEPG5915R1ZA
|
SHREE DEV CONSTRUCTIONS
|
08BQEPG5915R1ZA_218049
|
Bank of Baroda
|
BARB0RUPAHE
|
|
08BQEPG5915R1ZA
|
Material
|
1100
|
08BQGPG7503R1ZC
|
M/S DEVNARAYAN MATERIAL SUPPLIERS
|
08031058806_195847
|
Bank of Baroda
|
BARB0ASINDX
|
|
08BQGPG7503R1ZC
|
Material
|
1101
|
08BQHPG3250N1ZN
|
NARAYAN BUILDING MATERIAL SUPPLIERS
|
08BQHPG3250N1ZN_222029
|
Punjab National Bank
|
PUNB0051110
|
|
08BQHPG3250N1ZN
|
Material
|
1102
|
08BQHPG3560P1ZE
|
BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS
|
08291058760_209963
|
State Bank of India
|
SBIN0031690
|
|
08BQHPG3560P1ZE
|
Material
|
1103
|
08BQPPG8568P1ZO
|
DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
08BQPPG8568P1ZO_222416
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BQPPG8568P1ZO
|
Material
|
1104
|
08BRGPG2875P1Z5
|
MS SHREE ATLAJI CONSTRUCTION
|
08BRGPG2875P1Z5_214683
|
State Bank of India
|
SBIN0031099
|
|
08BRGPG2875P1Z5
|
Material
|
1105
|
08BRGPK6993Q1ZO
|
TULSI CONSTRUCTION
|
08BRGPK6993Q1ZO_237065
|
HDFC Bank
|
HDFC0004169
|
|
08BRGPK6993Q1ZO
|
Material
|
1106
|
08BRIPB3478B1ZO
|
KRISHNA ENTERPRISES
|
08321057822_181984
|
Bank of Baroda
|
BARB0SAKARG
|
|
08BRIPB3478B1ZO
|
Material
|
1107
|
08BROPK7221D1ZS
|
choth mata enterprises
|
08BROPK7221D1Zs_219127
|
HDFC Bank
|
HDFC0004169
|
|
08BROPK7221D1ZS
|
Material
|
1108
|
08BRRPK4029E1ZN
|
CHAMUNDA CONSTRUCTION & ELECTRICAL
|
08281009732
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08BRRPK4029E1ZN
|
Material
|
1109
|
08BSQPG5223C1ZW
|
MANSHA SERVICE CONSTRUCTION
|
08BSQPG5223C1ZW_235444
|
State Bank of India
|
SBIN0031099
|
|
08BSQPG5223C1ZW
|
Material
|
1110
|
08BSYPJ2118P1ZY
|
JOGNIYA CONSTRUCTION COMPANY
|
08BSYPJ2118P1ZY_234274
|
Bank of Baroda
|
BARB0BARUKH
|
|
08BSYPJ2118P1ZY
|
Material
|
1111
|
08BSZPR4674K1ZI
|
SHREE MATA JI PIPE & HARDWARE
|
08BSZPR4674K1ZI_232110
|
Bank of Baroda
|
BARB0DHUNWA
|
|
08BSZPR4674K1ZI
|
Material
|
1112
|
08BTPPK9953H1ZW
|
KAILASH CHANDRA KUMAWAT
|
08351010809_189800
|
State Bank of India
|
SBIN0031094
|
|
08BTPPK9953H1ZW
|
Material
|
1113
|
08BTRPC8880R1ZH
|
MAA BANKIYARANI SUPPLIERS
|
08BTRPC8880R1ZH_226470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTRPC8880R1ZH
|
Material
|
1114
|
08BUEPB8147A1Z0
|
BABA RAMDEV MATERIAL
|
08471058952_199304
|
Bank of Baroda
|
BARB0SHABHI
|
|
08BUEPB8147A1Z0
|
Material
|
1115
|
08BUMPG9859C1Z6
|
BALAJI ENTERPRISES
|
08541060126_210300
|
State Bank of India
|
SBIN0031099
|
|
08BUMPG9859C1Z6
|
Material
|
1116
|
08BUVPD4157K1Z2
|
M/S PANWAR CONSTRUCTIONS
|
08BUVPD4157K1Z2_214436
|
Bank of Baroda
|
BARB0ASINDX
|
|
08BUVPD4157K1Z2
|
Material
|
1117
|
08BUVPK8410N1ZT
|
CHAWLA CONSTRUCTION
|
08BUVPK8410N1ZT_225532
|
Bank of Baroda
|
BARB0SSIBHI
|
|
08BUVPK8410N1ZT
|
Material
|
1118
|
08BUXPK5883P1Z8
|
AMBA LAL KUMAWAT
|
08511009751
|
State Bank of India
|
SBIN0031094
|
|
08BUXPK5883P1Z8
|
Material
|
1119
|
08BVJPM6394L1ZQ
|
SHRI DEV NARAYAN BUILDING MATERIAL SUPPLIERS
|
08101057749_199106
|
State Bank of India
|
SBIN0031095
|
|
08BVJPM6394L1ZQ
|
Material
|
1120
|
08BVQPR0667G1ZI
|
SHREE BOHARI MATA BUILDING MATERIAL SUPPLIERS
|
08BVQPR0667G1ZI_222246
|
State Bank of India
|
SBIN0032395
|
|
08BVQPR0667G1ZI
|
Material
|
1121
|
08BVVPR5817H1ZS
|
CHOUDHARY CONSTRUCTION
|
08981011675_212015
|
Bank of Baroda
|
BARB0SAHBHI
|
Exempted and Approved
|
08BVVPR5817H1ZS
|
Material
|
1122
|
08BVZPJ8444E1ZX
|
JAI CHARAN MATA ENTERPRISES
|
08BVZPJ8444E1ZX_226642
|
Bank of Baroda
|
BARB0BANKAK
|
|
08BVZPJ8444E1ZX
|
Material
|
1123
|
08BWDPB7875A1ZO
|
B. L. ENTERPRISES
|
08BWDPB7875A1ZO_224417
|
Bank of Baroda
|
BARB0BHILWA
|
|
08BWDPB7875A1ZO
|
Material
|
1124
|
08BWGPG4334L1ZD
|
JAI JOGNIYA ENTERPRISES
|
08BWGPG4334L1ZD_219830
|
Central Bank Of India
|
CBIN0280436
|
|
08BWGPG4334L1ZD
|
Material
|
1125
|
08BWHPS0669D1ZB
|
MAA JAMWAI CONSTRUCTIONS
|
08BWHPS0669D1ZB_232225
|
Canara Bank
|
CNRB0003594
|
|
08BWHPS0669D1ZB
|
Material
|
1126
|
08BWMPG5304G1ZM
|
DEV NARAYAN CONSTRUCTION
|
08BWMPG5304G1ZM_220691
|
Bank of Baroda
|
BARB0GNBHIL
|
|
08BWMPG5304G1ZM
|
Material
|
1127
|
08BWPPS7460A2Z5
|
GHANSHYAM SINGH SHAKTAWAT
|
08BWPPS7460A2Z5_239271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWPPS7460A2Z5
|
Material
|
1128
|
08BWRPD3089A1ZI
|
PRIYA BUILDING MATERIAL SUPPLIERS
|
08501058984_199813
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWRPD3089A1ZI
|
Material
|
1129
|
08BWVPG1721L1Z5
|
SHREE GORAKH ENTERPRISES
|
08BWVPG1721L1Z5_227678
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BWVPG1721L1Z5
|
Material
|
1130
|
08BWWPG8296B1ZX
|
CHARBHUJA MATERIAL SUPPLIES
|
08BWWPG8296B1ZX_227370
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08BWWPG8296B1ZX
|
Material
|
1131
|
08BWXPR6118L2ZI
|
CHARBHUJA CONSTRUCTION
|
08BWXPR6118L2ZI_240549
|
Bandhan Bank Limited
|
BDBL0001517
|
|
08BWXPR6118L2ZI
|
Material
|
1132
|
08BXBPK8644P1ZR
|
SHREE JOGNIYA MATERIAL SUPPLIERS
|
08681056945_180232
|
State Bank of India
|
SBIN0031097
|
|
08BXBPK8644P1ZR
|
Material
|
1133
|
08BXKPS9868N1Z2
|
HANUMAN TRADING COMPANY
|
08831011224_209576
|
Punjab National Bank
|
PUNB0005200
|
|
08BXKPS9868N1Z2
|
Material
|
1134
|
08BXOPR8952G2ZM
|
BERATH ENTERPRISES
|
08BXOPR8952G2ZM_237358
|
Union Bank of India
|
UBIN0541443
|
|
08BXOPR8952G2ZM
|
Material
|
1135
|
08BXQPG2419B1ZO
|
JAI MAA NAHARSINGH MATERIAL SUPPLIER
|
08BXQPG2419B1ZO_218080
|
Bank of Baroda
|
BARB0SUWANA
|
|
08BXQPG2419B1ZO
|
Material
|
1136
|
08BXXPG3017J1Z4
|
EJANA DEV HARDWARE AND SCRAP
|
08BXXPG3017J1Z4_232193
|
Punjab National Bank
|
PUNB0735200
|
|
08BXXPG3017J1Z4
|
Material
|
1137
|
08BYDPG6198M1ZS
|
MEWAR CONSTRUCTION
|
08BYDPG6198M1ZS_220772
|
AU Small Finance Bank Limited
|
AUBL0002234
|
|
08BYDPG6198M1ZS
|
Material
|
1138
|
08BYSPJ2733A1ZI
|
RISHABH ENTERPRISES
|
08BYSPJ2733A1ZI_227295
|
Bank of Baroda
|
BARB0AMARWA
|
|
08BYSPJ2733A1ZI
|
Material
|
1139
|
08BYTPJ8067J1ZJ
|
CHARBHUJA CONSTRUCTION
|
08BYTPJ8067J1ZJ_228996
|
Equitas Small Finance Bank Limited
|
ESFB0016004
|
|
08BYTPJ8067J1ZJ
|
Material
|
1140
|
08BYUPK1793B1Z3
|
SHREE MAMADEV CONTRACTORS AND TRADERS
|
08041010834_179053
|
Bank of Baroda
|
BARB0KAREDA
|
|
08BYUPK1793B1Z3
|
Material
|
1141
|
08BYWPB1118H2ZE
|
JERAI CONSTRUCTION COMPANY
|
08BYWPB1118H2ZE_224334
|
HDFC Bank
|
HDFC0002342
|
|
08BYWPB1118H2ZE
|
Material
|
1142
|
08BZOPK0092A1ZJ
|
M/S JHANWAR CEMENT SUPPLIER
|
08921055746_212782
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BZOPK0092A1ZJ
|
Material
|
1143
|
08BZPPS0924L1ZQ
|
R.K. FURNITURE HOUSE
|
08BZPPS0924L1ZQ_231268
|
HDFC Bank
|
HDFC0004169
|
|
08BZPPS0924L1ZQ
|
Admin
|
1144
|
08BZXPP6194H1ZC
|
KGN PUBLICITY AND SUPPLIERS
|
08BZXPP6194H1ZC_230964
|
Bank of Baroda
|
BARB0GANBHI
|
|
08BZXPP6194H1ZC
|
Admin
|
1145
|
08CALPS9448D2Z3
|
RAM SINGH CONSTRUCTION COMPANY
|
08725151002_210408
|
Punjab National Bank
|
PUNB0735900
|
|
08CALPS9448D2Z3
|
Material
|
1146
|
08CAMPS1151A1ZX
|
MATESHWARI MATERIAL SUPPLIERS
|
08CAMPS1151A1ZX_220319
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08CAMPS1151A1ZX
|
Material
|
1147
|
08CAXPG4547H1Z6
|
MATESHWARI ENTERPRISES
|
08CAXPG4547H1Z6_223657
|
Bank of Baroda
|
BARB0MANDAL
|
|
08CAXPG4547H1Z6
|
Material
|
1148
|
08CBBPD9432M1ZG
|
SHREE CHARBHUJA TRADERS
|
08444552569_193105
|
AU Small Finance Bank Limited
|
AUBL0002232
|
|
08CBBPD9432M1ZG
|
Material
|
1149
|
08CBLPD0589B1ZT
|
KALIKA CONSTRUCTION
|
08CBLPD0589B1ZT_221807
|
ICICI BANK
|
ICIC0006660
|
|
08CBLPD0589B1ZT
|
Material
|
1150
|
08CBLPS2414L1Z9
|
BHALA TENT SALES AND SERVICE BADNOR
|
08cblps2414L1Z9_233761
|
Union Bank of India
|
UBIN0541443
|
|
08CBLPS2414L1Z9
|
Admin
|
1151
|
08CCBPD0268E1Z3
|
GOVIND TRADERS
|
08CCBPD0268E1Z3_217706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCBPD0268E1Z3
|
Material
|
1152
|
08CCJPM6598J1ZQ
|
MANGAT TRADERS
|
08CCJPM6598J1ZQ_239134
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CCJPM6598J1ZQ
|
Material
|
1153
|
08CCRPB7638E1ZD
|
ASHOK KUMAR BRAMBHATTA
|
08CCRPB7638E1ZD_231691
|
State Bank of India
|
SBIN0031103
|
|
08CCRPB7638E1ZD
|
Admin
|
1154
|
08CDIPG4482R1ZS
|
JOGNIYA CONSTRUCTION
|
08CDIPG4482R1ZS_223112
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDIPG4482R1ZS
|
Material
|
1155
|
08CDKPD0536M1ZG
|
NEELKANTH CONSTRUCTION COMPANY
|
08CDKPD0536M1ZG_217513
|
Central Bank Of India
|
CBIN0283735
|
|
08CDKPD0536M1ZG
|
Material
|
1156
|
08CDSPK9910L1ZR
|
BANAS BUILDING MATERIAL SUPPLIERS
|
08CDSPK9910L1ZR_216524
|
Union Bank of India
|
UBIN0571831
|
|
08CDSPK9910L1ZR
|
Material
|
1157
|
08CDWPP5034J1ZV
|
KHUSHNUMA SLATES STONE
|
08CDWPP5034J1ZV_213690
|
Bank of Baroda
|
BARB0ASINDX
|
|
08CDWPP5034J1ZV
|
Material
|
1158
|
08CECPP4844M1ZZ
|
BHOLENATH CONSTRUCTION
|
08CECPP4844M1ZZ_225284
|
Bank of Baroda
|
BARB0RAIBHI
|
|
08CECPP4844M1ZZ
|
Material
|
1159
|
08CEDPS3571M1ZX
|
SATYAM CONSTRUCTION
|
08CEDPS3571M1ZX_234663
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CEDPS3571M1ZX
|
Material
|
1160
|
08CEEPM9174H1Z2
|
RUDRAKSHA ENTERPRISES
|
08CEEPM9174H1Z2_226358
|
AU Small Finance Bank Limited
|
AUBL0002232
|
|
08CEEPM9174H1Z2
|
Material
|
1161
|
08CEJPD1426E2ZW
|
JOGANIYA MATERIAL SUPPLIERS
|
08551012348_211294
|
Bank of Baroda
|
BARB0BHISAN
|
|
08CEJPD1426E2ZW
|
Material
|
1162
|
08CEPPS5175F1ZW
|
SHREE SALASAR BALAJI ENTERPRISES
|
08CEPPS5175F1ZW_222402
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEPPS5175F1ZW
|
Material
|
1163
|
08CFTPK4110D1ZL
|
VANSH STATIONERS AND PHOTO COPIERS
|
08CFTPK4110D1ZL_225114
|
Bank of Baroda
|
BARB0ASINDX
|
|
08CFTPK4110D1ZL
|
Material
|
1164
|
08CFUPR6729E1ZQ
|
SHREE CHAMUNDA MAA CONSTRUCTION
|
08CFUPR6729E1ZQ_222719
|
Bank of Baroda
|
BARB0BHABHI
|
|
08CFUPR6729E1ZQ
|
Material
|
1165
|
08CGJPS1230B1ZQ
|
DURGA CONSTRUCTION
|
08201058664_199497
|
Bank of Baroda
|
BARB0PHOOLI
|
|
08CGJPS1230B1ZQ
|
Material
|
1166
|
08CGMPB1852M1Z5
|
SHRI BALAJI CONSTRUCTIONS CO.
|
08CGMPB1852M1Z5_228777
|
Bank of Baroda
|
BARB0BHABHI
|
|
08CGMPB1852M1Z5
|
Material
|
1167
|
08CGQPS3976K1ZB
|
NARENDRA SINGH
|
08CGQPS3976K1ZB_222311
|
State Bank of India
|
SBIN0031193
|
|
08CGQPS3976K1ZB
|
Material
|
1168
|
08CGUPS7709E1ZP
|
JAI MAA CHAVANDA BUILDING MATERIAL SUPPLERS
|
08201012104_192836
|
State Bank of India
|
SBIN0031676
|
|
08CGUPS7709E1ZP
|
Material
|
1169
|
08CGWPM0190D1Z6
|
M/S GAJANAND MALI
|
08CGWPM0190D1Z6_226008
|
Bank of Baroda
|
BARB0KOTHIA
|
|
08CGWPM0190D1Z6
|
Material
|
1170
|
08CHCPK4045A1ZU
|
MUKESH UDAYRAM JAT
|
08CHCPK4045A1ZU_228271
|
State Bank of India
|
SBIN0031467
|
|
08CHCPK4045A1ZU
|
Material
|
1171
|
08CHGPK6096P1ZG
|
sanwariya construction
|
08CHGPK6096P1ZG_238847
|
State Bank of India
|
SBIN0031100
|
|
08CHGPK6096P1ZG
|
Material
|
1172
|
08CHOPG5005L1Z5
|
SHREE SHIV SHANKER ENTERPRIZES
|
08CHOPG5005L1Z5_222933
|
Punjab National Bank
|
PUNB0735600
|
|
08CHOPG5005L1Z5
|
Material
|
1173
|
08CHTPM2070C1ZA
|
M/S DEEWANA SARKAR MATERIAL &CON.
|
08041011319_183102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHTPM2070C1ZA
|
Material
|
1174
|
08CHUPR2529E1ZW
|
SHREE BHERUNATH STONE SUPPLIERS
|
08CHUPR2529E1ZW_219212
|
State Bank of India
|
SBIN0031690
|
|
08CHUPR2529E1ZW
|
Material
|
1175
|
08CICPB0538A1Z2
|
Pravesh bhavesh company
|
08cicpb0538a1z2_222976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CICPB0538A1Z2
|
Material
|
1176
|
08CIIPS8990K1Z6
|
NAKODA ENTERPRISES
|
08CIIPS8990K1Z6_237288
|
Bank of Baroda
|
BARB0MANDAL
|
|
08CIIPS8990K1Z6
|
Admin
|
1177
|
08CIPPK0804F1ZD
|
MURAD KHAN CONTRACTOR
|
08851056124
|
State Bank of India
|
SBIN0031095
|
|
08CIPPK0804F1ZD
|
Material
|
1178
|
08CIPPK0804F2ZC
|
MURAD KHAN
|
08CIPPK0804F2ZC_221950
|
State Bank of India
|
SBIN0031095
|
|
08CIPPK0804F2ZC
|
Material
|
1179
|
08CISPR5327R1Z2
|
SHAKTAWAT CONSTRUCTION 08CISPR5327R1Z2
|
08CISPR5327R1Z2_222236
|
State Bank of India
|
SBIN0031897
|
|
08CISPR5327R1Z2
|
Material
|
1180
|
08CIUPG4924K1ZO
|
PAYAL ENTERPRISES
|
08CIUPG4924K1ZO_227978
|
Central Bank Of India
|
CBIN0285103
|
|
08CIUPG4924K1ZO
|
Material
|
1181
|
08CIUPS4560H2ZI
|
BALAJI MARBLE INDUSTRIES
|
08CIUPS4560H2ZI_226800
|
AU Small Finance Bank Limited
|
AUBL0002236
|
|
08CIUPS4560H2ZI
|
Material
|
1182
|
08CIXPG6063J1ZL
|
SHREE DEVESHWAR MAHADEV CONSTRUCTIONS
|
08CIXPG6063J1ZL_226180
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08CIXPG6063J1ZL
|
Material
|
1183
|
08CKFPB2916M2Z3
|
JOGNIYA ENTERPRISES
|
08CKFPB2916M2Z3_241112
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08CKFPB2916M2Z3
|
Material
|
1184
|
08CKIPS2656E1ZW
|
shree bherunath construction co. and suppliers
|
08631059543_208510
|
ICICI BANK
|
ICIC0006660
|
|
08CKIPS2656E1ZW
|
Material
|
1185
|
08CKPPS1077N1Z9
|
श्री जोगणियां बिल्डिंग मेटेरियल सप्लायर्स
|
08731051922
|
State Bank of India
|
SBIN0031101
|
|
08CKPPS1077N1Z9
|
Material
|
1186
|
08CKXPG0099L1ZD
|
SHREE DEV MATERIAL SUPPLIER
|
08CKXPG0099L1ZD_222562
|
Bank of Baroda
|
BARB0MANDAL
|
|
08CKXPG0099L1ZD
|
Material
|
1187
|
08CLCPR2798R1ZZ
|
PRAHLAD ROY
|
08CLCPR2798R1ZZ_234929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLCPR2798R1ZZ
|
Material
|
1188
|
08CLKPK5153K2ZO
|
Ms PAINTER MAZEED KHAN
|
08CLKPK5153K2ZO_230962
|
State Bank of India
|
SBIN0031098
|
|
08CLKPK5153K2ZO
|
Admin
|
1189
|
08CLMPA4050K1Z3
|
Ms Sanwariya Construction
|
08CLMPA4050K1Z3_219270
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08CLMPA4050K1Z3
|
Material
|
1190
|
08CLMPA4050K2Z2
|
MS SANWARIYA CONSTRUCTION
|
08CLMPA4050K2Z2_228462
|
Punjab National Bank
|
PUNB0735200
|
|
08CLMPA4050K2Z2
|
Material
|
1191
|
08CMVPR9447R1ZE
|
JAI BAJRANGBALI MATERIAL SUPPLIER
|
08CMVPR9447R1ZE_232553
|
AU Small Finance Bank Limited
|
AUBL0002229
|
|
08CMVPR9447R1ZE
|
Material
|
1192
|
08CMYPS3354R1ZO
|
DEEPAK ENTERPRISES
|
08CMYPS3354R1ZO_223693
|
Punjab National Bank
|
PUNB0952100
|
|
08CMYPS3354R1ZO
|
Material
|
1193
|
08CMZPM3925P1ZW
|
B.L.ENTERPRISES
|
08CMZPM3925P1ZW_227131
|
Bank of Baroda
|
BARB0SAKARG
|
|
08CMZPM3925P1ZW
|
Material
|
1194
|
08CNGPJ6566F1ZQ
|
J B ENTERPRISES
|
08CNGPJ6566F1ZQ_235568
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08CNGPJ6566F1ZQ
|
Material
|
1195
|
08CNJPS4844N1Z4
|
MTR INFRA
|
08CNJPS4844N1Z4_236533
|
Bank of Baroda
|
BARB0ASINDX
|
|
08CNJPS4844N1Z4
|
Material
|
1196
|
08COBPJ6787G1ZK
|
CHAMUNDA ENTERPRISES
|
08COBPJ6787G1ZK_233589
|
Bank of Baroda
|
BARB0SUWANA
|
|
08COBPJ6787G1ZK
|
Material
|
1197
|
08COWPM8083H1Z1
|
SHIV MAHIMA BUILDING MATERIAL SUPPLIERS
|
08COWPM8083H1Z1_217288
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COWPM8083H1Z1
|
Material
|
1198
|
08CPOPG1395H2ZJ
|
SHREE DEV CONTRACTION
|
08CPOPG1395H2ZJ_227456
|
IndusInd Bank Ltd.
|
INDB0000767
|
|
08CPOPG1395H2ZJ
|
Material
|
1199
|
08CPVPB5787B1Z1
|
BHAIRU NATH CONSTRUCTION
|
08CPVPB5787B1Z1_224331
|
Bank of Baroda
|
BARB0BHABHI
|
|
08CPVPB5787B1Z1
|
Material
|
1200
|
08CQFPP7158D1ZL
|
SHREE BALAJI DEVELOPERS
|
08CQFPP7158D1ZL_228736
|
Bank of Baroda
|
BARB0GNBHIL
|
|
08CQFPP7158D1ZL
|
Material
|
1201
|
08CQIPD5012M1ZU
|
Shree Shyam Enterprises
|
08CQIPD5012M1ZU_238924
|
Bank of Baroda
|
BARB0SHARAJ
|
|
08CQIPD5012M1ZU
|
Material
|
1202
|
08CQMPB1496B1ZZ
|
RAMDEV CEMENT AND MATERIAL SUPPLIERS
|
08CQMPB1496B1ZZ_226799
|
Bank of Baroda
|
BARB0KAREDA
|
|
08CQMPB1496B1ZZ
|
Material
|
1203
|
08CQMPB1496B2ZY
|
SHREE RAMDEV CEMENT AND MATERIAL SUPPLIERS
|
08CQMPB1496B2ZY_227979
|
Bank of Baroda
|
BARB0KAREDA
|
|
08CQMPB1496B2ZY
|
Material
|
1204
|
08CQNPS9850D1Z7
|
JAI MAA CONSTRUCTION SAHADA
|
08851012765_206107
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08CQNPS9850D1Z7
|
Material
|
1205
|
08CQWPR3781H1ZX
|
BALAJI MATERIAL SUPPLIERS
|
08CQWPR3781H1ZX_236780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQWPR3781H1ZX
|
Material
|
1206
|
08CQZPR8295P1Z2
|
JAI DHANOP MAA CONTRACTOR
|
08CQZPR8295P1Z2_216273
|
HDFC Bank
|
HDFC0004169
|
|
08CQZPR8295P1Z2
|
Material
|
1207
|
08CSDPS5338E2ZJ
|
VISHVKARMA BUILDING MATERIAL SUPPLIERS
|
08341010378_192102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSDPS5338E2ZJ
|
Material
|
1208
|
08CSKPS2368P1ZQ
|
BALAJI CONSTRUCTION
|
08CSKPS2368P1ZQ_218994
|
State Bank of India
|
SBIN0031101
|
|
08CSKPS2368P1ZQ
|
Material
|
1209
|
08CSOPM5971L1ZT
|
BALAJI CONSTRUCTION
|
08501061118_212497
|
State Bank of India
|
SBIN0031096
|
|
08CSOPM5971L1ZT
|
Material
|
1210
|
08CSOPS1683M1ZS
|
RAZA COMPUTER
|
08CSOPS1683M1ZS_231246
|
Punjab National Bank
|
PUNB0735600
|
|
08CSOPS1683M1ZS
|
Admin
|
1211
|
08CTAPD7233B1Z8
|
ASHVINI BORWELL AND PIPE
|
08CTAPD7233B1Z8_225116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTAPD7233B1Z8
|
Material
|
1212
|
08CTEPG0607C1ZB
|
SHREE DEV EARTHMOVERS
|
08CTEPG0607C1ZB_225380
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08CTEPG0607C1ZB
|
Material
|
1213
|
08CTIPP2324M1ZB
|
MS MATESHWARI CONSTRUCTION
|
08251058879_192594
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTIPP2324M1ZB
|
Material
|
1214
|
08CTZPK9748K1ZD
|
M/S JAY BHERUNATH CONSTRUCTION CO.
|
08981055422_203884
|
Bank of Baroda
|
BARB0KANECH
|
|
08CTZPK9748K1ZD
|
Material
|
1215
|
08CVAPS5573D1ZE
|
SIDDHI VINAYAK ENTERPRISES
|
08051011362_192959
|
State Bank of India
|
SBIN0032232
|
|
08CVAPS5573D1ZE
|
Material
|
1216
|
08CVHPG4638N1Z2
|
RAJDHANI ENTERPRISES
|
08CVHPG4638N1Z2_236873
|
State Bank of India
|
SBIN0032232
|
|
08CVHPG4638N1Z2
|
Material
|
1217
|
08CVLPS7440E1Z7
|
KTHREE CONSTRUCTION
|
08CVLPS7440E1Z7_214690
|
Punjab National Bank
|
PUNB0688300
|
|
08CVLPS7440E1Z7
|
Material
|
1218
|
08CWLPS6269N1ZD
|
PARISHRAM SERVICES
|
08CWLPS6269N1ZD_230357
|
Bank of Baroda
|
BARB0KAREDA
|
|
08CWLPS6269N1ZD
|
Admin
|
1219
|
08CWVPS3461G1ZU
|
SANWALIA ENTERPRIZES
|
08CWVPS3461G1ZU_225540
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08CWVPS3461G1ZU
|
Material
|
1220
|
08CWVPS4510E1Z6
|
DEVRAJ BUILDING MATERIAL SUPPLIERS
|
08784551121
|
State Bank of India
|
SBIN0031103
|
|
08CWVPS4510E1Z6
|
Material
|
1221
|
08CXCPG7032B1ZY
|
SHREE NATH CONSTRUCTION
|
08CXCPG7032B1ZY_223084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXCPG7032B1ZY
|
Material
|
1222
|
08CXCPS6161H1Z6
|
FURNITURES TODAY
|
08CXCPS6161H1Z6_236551
|
Bank of Baroda
|
BARB0SHABHI
|
|
08CXCPS6161H1Z6
|
Admin
|
1223
|
08CXEPK2558N1ZY
|
SHREE DEV ENTERPRISES
|
08CXEPK2558N1ZY_238686
|
Bank of Baroda
|
BARB0MANDAL
|
|
08CXEPK2558N1ZY
|
Material
|
1224
|
08CYSPG7782H1ZN
|
SG CONSTRUCTION
|
08CYSPG7782H1ZN_233882
|
Punjab National Bank
|
PUNB0357400
|
|
08CYSPG7782H1ZN
|
Material
|
1225
|
08CYSPM0979E1ZU
|
SHREE CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
08354553540_209986
|
Bank of Baroda
|
BARB0MANDAL
|
|
08CYSPM0979E1ZU
|
Material
|
1226
|
08CZJPS3469P1Z9
|
SHREE MATESHWARI ENTERPRISES
|
08774552727_192733
|
State Bank of India
|
SBIN0031103
|
|
08CZJPS3469P1Z9
|
Material
|
1227
|
08DBLPS4577R1ZC
|
Ms JANGID TRADERS
|
08DBLPS4577R1ZC_218612
|
State Bank of India
|
SBIN0032461
|
|
08DBLPS4577R1ZC
|
Material
|
1228
|
08DBQPS8653M2ZF
|
OJHA CONSTRUCTION
|
08DBQPS8653M2ZF_219412
|
AXIS BANK
|
UTIB0000241
|
|
08DBQPS8653M2ZF
|
Material
|
1229
|
08DBZPP1897K1ZE
|
KARNI CONSTRUCTION
|
08DBZPP1897K1ZE_217722
|
Bank of Baroda
|
BARB0MANDAL
|
|
08DBZPP1897K1ZE
|
Material
|
1230
|
08DCUPK2906L1Z0
|
SHREE BALAJI CONSTRUCTION
|
08DCUPK2906L1Z0_214567
|
Canara Bank
|
CNRB0005786
|
|
08DCUPK2906L1Z0
|
Material
|
1231
|
08DEMPG6472P1ZN
|
SHREE RAWAT BHOJ ENTERPRISES
|
08DEMPG6472P1ZN_237526
|
Bank of Baroda
|
BARB0KAREDA
|
|
08DEMPG6472P1ZN
|
Material
|
1232
|
08DEXPK2459M1ZJ
|
NAGNECHA MATERIAL SUPPLIERS
|
08DEXPK2459M1ZJ_224533
|
State Bank of India
|
SBIN0031099
|
|
08DEXPK2459M1ZJ
|
Material
|
1233
|
08DFFPG5446P2ZV
|
DEVNARAYAN CONSTRUCTION
|
08DFFPG5446P2ZV_234579
|
ICICI BANK
|
ICIC0006688
|
|
08DFFPG5446P2ZV
|
Material
|
1234
|
08DFYPS0696A1ZU
|
मैसर्स जय भैरू नाथ् बिल्डिंग मटेरियल बिकराई
|
08851009758
|
Bank of Baroda
|
BARB0GANBHI
|
|
08DFYPS0696A1ZU
|
Material
|
1235
|
08DFYPS2142H1ZV
|
DHANESHWAR SHARMA
|
08881056156
|
State Bank of India
|
SBIN0031095
|
|
08DFYPS2142H1ZV
|
Material
|
1236
|
08DFYPS2793E1ZK
|
PAPPU LAL SHARMA
|
08DFYPS2793E1ZK_228854
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08DFYPS2793E1ZK
|
Material
|
1237
|
08DGFPK9211P1ZV
|
BHIMRAJ KHOIWAL
|
08DGFPK9211P1ZV_221674
|
AXIS BANK
|
UTIB0000241
|
|
08DGFPK9211P1ZV
|
Material
|
1238
|
08DGLPS6729C2ZY
|
G S CONSTRUCTION
|
08DGLPS6729C2ZY_219827
|
Punjab National Bank
|
PUNB0357400
|
|
08DGLPS6729C2ZY
|
Material
|
1239
|
08DHCPS4771J1ZT
|
RASHI INFOSYS
|
08DHCPS4771J1ZT_231729
|
Punjab National Bank
|
PUNB0688300
|
|
08DHCPS4771J1ZT
|
Admin
|
1240
|
08DHTPG4542L1ZR
|
jai bhairunath contruction
|
08DHTPG4542L1ZR_241023
|
HDFC Bank
|
HDFC0004169
|
|
08DHTPG4542L1ZR
|
Material
|
1241
|
08DIRPS9464Q1ZP
|
JAI MAA CHAVANDA MATERIAL SUPPLIERS
|
08541010365_210505
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIRPS9464Q1ZP
|
Material
|
1242
|
08DISPG9412H1ZV
|
BAJRANG MATERIAL DRILLING COMPANY
|
08DISPG9412H1ZV_234821
|
State Bank of India
|
SBIN0009506
|
|
08DISPG9412H1ZV
|
Material
|
1243
|
08DJRPB7677F1ZO
|
CHARBHUJA SUPPLIERS
|
08DJRPB7677F1ZO_222553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJRPB7677F1ZO
|
Material
|
1244
|
08DKGPG8710N1ZR
|
SHREE BALAJI INFRA
|
08DKGPG8710N1ZR_236015
|
Bank of Baroda
|
BARB0GULABP
|
|
08DKGPG8710N1ZR
|
Material
|
1245
|
08DMKPB1633K1Z2
|
SHREE BALAJI CONSTRUCTIONS
|
08DMKPB1633K1Z2_237510
|
State Bank of India
|
SBIN0031815
|
|
08DMKPB1633K1Z2
|
Material
|
1246
|
08DNSPM5067H2ZB
|
Maa Karani construction
|
08DNSPM5067H2ZB_219647
|
Bank of Baroda
|
BARB0PHOOLI
|
|
08DNSPM5067H2ZB
|
Material
|
1247
|
08DOIPD8800N1ZL
|
SAKSHI CONSTRUCTION
|
08DOIPD8800N1ZL_237395
|
ICICI BANK
|
ICIC0006667
|
|
08DOIPD8800N1ZL
|
Material
|
1248
|
08DOIPG5952N1ZB
|
HARSHIT CONSTRUCTION AND BUILDING MATERIAL
|
08DOIPG5952N1ZB_234750
|
Equitas Small Finance Bank Limited
|
ESFB0016004
|
|
08DOIPG5952N1ZB
|
Material
|
1249
|
08DPFPB5735G1ZZ
|
R.M.R. SECURITY AND LABOUR CONTRACTOR
|
08DPFPB5735G1ZZ_230048
|
Punjab & Sind Bank
|
PSIB0021042
|
|
08DPFPB5735G1ZZ
|
Admin
|
1250
|
08DQSPM3508L1Z7
|
JAI MANGAT DEV STONES
|
08DQSPM3508L1Z7_241067
|
HDFC Bank
|
HDFC0009190
|
|
08DQSPM3508L1Z7
|
Material
|
1251
|
08DQSPS6217J1Z1
|
DINESH KUMAR SHARMA
|
08DQSPS6217J1Z1_214687
|
Bank of Baroda
|
BARB0SARERI
|
|
08DQSPS6217J1Z1
|
Material
|
1252
|
08DQWPK2583M1ZU
|
JAI MAA JOGNIYA MATERIAL SUPPLIERS
|
08DQWPK2583M1ZU_215680
|
State Bank of India
|
SBIN0031101
|
|
08DQWPK2583M1ZU
|
Material
|
1253
|
08DSSPK2171M1Z2
|
DEV NARAYAN CONSTRUCTION COMPANY
|
08DSSPK2171M1Z2_237087
|
Bank of Maharastra
|
MAHB0001346
|
|
08DSSPK2171M1Z2
|
Material
|
1254
|
08DTSPR8425N1ZI
|
JAI SAGAS DHANI CONSTRUCTION
|
08DTSPR8425N1ZI_238491
|
Punjab National Bank
|
PUNB0735200
|
|
08DTSPR8425N1ZI
|
Material
|
1255
|
08DUZPP7209A1Z6
|
CHARBHUJA ENTERPRISES
|
08DUZPP7209A1Z6_233157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DUZPP7209A1Z6
|
Material
|
1256
|
08DVPPK3557M2ZQ
|
SHREE BALAJI MATERIAL SUPPLIERS
|
08551060266_210735
|
State Bank of India
|
SBIN0031097
|
|
08DVPPK3557M2ZQ
|
Material
|
1257
|
08EAZPS3121P1ZP
|
Ms krishna Construction
|
08EAZPS3121P1zp_223879
|
Bank of Baroda
|
BARB0GANBHI
|
|
08EAZPS3121P1ZP
|
Material
|
1258
|
08EBEPD4397A1ZU
|
SHRI DEVNARAYAN CONSTRUCTION COMPANY
|
08EBEPD4397A1ZU_224669
|
Bank of Baroda
|
BARB0BHABHI
|
|
08EBEPD4397A1ZU
|
Material
|
1259
|
08EBXPS5642Q1Z9
|
JANGWAL ENTERPRISES
|
08131056617_180759
|
State Bank of India
|
SBIN0031095
|
|
08EBXPS5642Q1Z9
|
Material
|
1260
|
08ECYPB8117H1Z6
|
SHREE NATH MATERIAL SUPPLIER
|
08ECYPB8117H1Z6_238485
|
Bank of Baroda
|
BARB0BHAMAN
|
|
08ECYPB8117H1Z6
|
Material
|
1261
|
08EDQPG5660F1Z9
|
SHRI DEV CONSTRUCTION
|
08EDQPG5660F1Z9_238157
|
Bank of Baroda
|
BARB0KANECH
|
|
08EDQPG5660F1Z9
|
Material
|
1262
|
08EDVPK3245P1ZM
|
RATHORE ARTS
|
08EDVPK3245P1ZM_233880
|
Bank of Baroda
|
BARB0GULABP
|
|
08EDVPK3245P1ZM
|
Admin
|
1263
|
08EEEPP5603E1ZL
|
RAHUL ARTS
|
08EEEPP5603E1ZL_236729
|
State Bank of India
|
SBIN0031815
|
|
08EEEPP5603E1ZL
|
Admin
|
1264
|
08EEQPK4785C1Z1
|
SHREE SIDDHI VINAYAK ENTERPRISES
|
08EEQPK4785C1Z1_222557
|
Bank of Baroda
|
BARB0RCVBHI
|
|
08EEQPK4785C1Z1
|
Material
|
1265
|
08EGRPK1489Q1Z8
|
SHREE RAM ENTERPRISES
|
08EGRPK1489Q1Z8_215045
|
HDFC Bank
|
HDFC0004169
|
|
08EGRPK1489Q1Z8
|
Material
|
1266
|
08EHFPK2796K1ZQ
|
K N CONSTRUCTION COMPANY
|
08EHFPK2796K1ZQ_224747
|
Bank of Baroda
|
BARB0KAREDA
|
|
08EHFPK2796K1ZQ
|
Material
|
1267
|
08EHPPB8472M1ZK
|
M/s Aashirwad Traders
|
08EHPPB8472M1ZK_228192
|
ICICI BANK
|
ICIC0006668
|
|
08EHPPB8472M1ZK
|
Material
|
1268
|
08EIYPS0998M1ZS
|
TANOT MATA ENTERPRISES
|
08EIYPS0998M1ZS_240889
|
Punjab National Bank
|
PUNB0735200
|
|
08EIYPS0998M1ZS
|
Admin
|
1269
|
08EKDPM0692F1Z3
|
BALAJI IMPEX
|
08EKDPM0692F1Z3_235452
|
Bank of Baroda
|
BARB0BIJOLI
|
|
08EKDPM0692F1Z3
|
Material
|
1270
|
08EMKPS1678L2Z4
|
CHARBHUJA CONSTRUCTION
|
08EMKPS1678L2Z4_227460
|
State Bank of India
|
SBIN0007701
|
|
08EMKPS1678L2Z4
|
Material
|
1271
|
08EONPB2977G1ZM
|
JAI MAA KALI CONSTRUCTION
|
08EONPB2977G1ZM_238605
|
Bank of Baroda
|
BARB0ASINDX
|
|
08EONPB2977G1ZM
|
Material
|
1272
|
08EPXPS2052L1Z0
|
BAYAN MATESHWARI CONSTRUCTION
|
08EPXPS2052L1Z0_222647
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000566
|
|
08EPXPS2052L1Z0
|
Material
|
1273
|
08ERSPS0044D1ZM
|
JOGNIYA CONSTRUCTIONS
|
08ERSPS0044D1ZM_216645
|
IDBI Bank
|
IBKL0000241
|
|
08ERSPS0044D1ZM
|
Material
|
1274
|
08ETHPB9096R1ZN
|
SHREE SANWARA CONSTRUCTION
|
08ethpb9096r1zn_225078
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08ETHPB9096R1ZN
|
Material
|
1275
|
08EVDPS9297D1ZW
|
BANAS ASSOCIATES
|
08EVDPS9297D1ZW_225678
|
Union Bank of India
|
UBIN0571831
|
|
08EVDPS9297D1ZW
|
Material
|
1276
|
08EVVPM5976B1ZU
|
JAI CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
08EVVPM5976B1ZU_224101
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08EVVPM5976B1ZU
|
Material
|
1277
|
08EYKPS0889F1ZR
|
KIRAN SINGH
|
08EYKPS0889F1ZR_230225
|
Canara Bank
|
CNRB0006042
|
|
08EYKPS0889F1ZR
|
Admin
|
1278
|
08EYYPK4872A1ZW
|
JAGDAMBA ENTERPRISES
|
08EYYPK4872A1ZW_227133
|
Bank of Baroda
|
BARB0ASHAXX
|
|
08EYYPK4872A1ZW
|
Material
|
1279
|
08FDHPS9046DLZ5
|
R.S. Enterprises
|
08FDHPS9046DLZ5_220021
|
State Bank of India
|
SBIN0032232
|
|
08FDHPS9046DLZ5
|
Material
|
1280
|
08FDMPK5348R2ZH
|
SUNSHINE ENTERPRISES
|
08FDMPK5348R2ZH_230434
|
Punjab National Bank
|
PUNB0735200
|
|
08FDMPK5348R2ZH
|
Admin
|
1281
|
08FDUPS7953E1ZM
|
MATESHWARI MARBLES
|
08FDUPS7953E1ZM_223583
|
ICICI BANK
|
ICIC0006676
|
|
08FDUPS7953E1ZM
|
Material
|
1282
|
08FFSPD5081Q1ZJ
|
SHREE CHARBHUJA CONSTRUCTION
|
08FFSPD5081Q1ZJ_228194
|
AU Small Finance Bank Limited
|
AUBL0002232
|
|
08FFSPD5081Q1ZJ
|
Material
|
1283
|
08FIJPD4779M1ZI
|
JAI KISHAN CONTRACTOR & SUPPLIERS
|
08FIJPD4779M1ZI_225863
|
Punjab National Bank
|
PUNB0874500
|
|
08FIJPD4779M1ZI
|
Material
|
1284
|
08FNDPP3951G1ZR
|
SHIV SHAKTI CONSTRUCTION
|
08FNDPP3951G1ZR_233827
|
Punjab National Bank
|
PUNB0735200
|
|
08FNDPP3951G1ZR
|
Material
|
1285
|
08FNFPM3231L1ZS
|
DEVNARAYAN CONSTRUCTION
|
08FNFPM3231L1ZS_225390
|
Bank of Baroda
|
BARB0JAHAJP
|
|
08FNFPM3231L1ZS
|
Material
|
1286
|
08FNQPK3670E1ZN
|
SHRI RADHEY ENTERPRISES
|
08FNQPK3670E1ZN_227518
|
Bank of Baroda
|
BARB0KHABHI
|
|
08FNQPK3670E1ZN
|
Material
|
1287
|
08FPUPS1548H1Z4
|
CHARBHUJA CONSTRUCTION
|
08FPUPS1548H1Z4_224664
|
ICICI BANK
|
ICIC0006664
|
|
08FPUPS1548H1Z4
|
Material
|
1288
|
08FRMPK4546P1ZV
|
JAI MAA CHAMUNDA CONSTRUCTION
|
08FRMPK4546P1ZV_224631
|
Bank of Baroda
|
BARB0BARUKH
|
|
08FRMPK4546P1ZV
|
Material
|
1289
|
08FTNPS8484M1ZB
|
VINAYAK COMPUTER DOT COM
|
08FTNPS8484M1ZB_230877
|
State Bank of India
|
SBIN0031096
|
|
08FTNPS8484M1ZB
|
Admin
|
1290
|
08FWRPS1114M1ZW
|
RAVI CONSTRUCTION
|
08511058736_196099
|
Bank of Baroda
|
BARB0BHABHI
|
|
08FWRPS1114M1ZW
|
Material
|
1291
|
08GAFPK8338N1ZY
|
M/S SHAKAMBARI ARTS
|
08GAFPK8338N1ZY_231225
|
HDFC Bank
|
HDFC0004169
|
|
08GAFPK8338N1ZY
|
Admin
|
1292
|
08GAHPS2118J2ZD
|
SHREE BHERU NATH TRADERS
|
08031058903_197465
|
Punjab & Sind Bank
|
PSIB0021042
|
|
08GAHPS2118J2ZD
|
Material
|
1293
|
08GBKPK0417E1ZU
|
SHREE SANWARIYA TRADERS
|
08GBKPK0417E1ZU_221967
|
State Bank of India
|
SBIN0032436
|
|
08GBKPK0417E1ZU
|
Material
|
1294
|
08GBXPK3219K1ZY
|
SHREE CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
08GBXPK3219K1ZY_225225
|
State Bank of India
|
SBIN0031101
|
|
08GBXPK3219K1ZY
|
Material
|
1295
|
08GFIPP7447R1Z8
|
KGN PUBLICITY SUPPLIER
|
08GFIPP7447R1Z8_236832
|
HDFC Bank
|
HDFC0008925
|
|
08GFIPP7447R1Z8
|
Admin
|
1296
|
08GFRPS6806C1ZY
|
SHREE DEVNARAYAN TRACTORS
|
08451059448_211655
|
State Bank of India
|
SBIN0012900
|
|
08GFRPS6806C1ZY
|
Material
|
1297
|
08GGUPM4539J1ZI
|
JAI MATA DI ENTERPRISES
|
08GGUPM4539J1ZI_227132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GGUPM4539J1ZI
|
Material
|
1298
|
08GHDPD4688H1Z1
|
BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08GHDPD4688H1Z1_225076
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GHDPD4688H1Z1
|
Material
|
1299
|
08GICPS7531A1ZA
|
MODERN BS SECURITY SERVICES
|
08GICPS7531A1ZA_230443
|
IDBI Bank
|
IBKL0001664
|
|
08GICPS7531A1ZA
|
Admin
|
1300
|
08GNCPK6836H1ZO
|
SHREE DEV NARAYAN ENTERPRISES
|
08GNCPK6836H1ZO_233338
|
Punjab National Bank
|
PUNB0005200
|
|
08GNCPK6836H1ZO
|
Material
|
1301
|
08GPSPS5486H1ZS
|
SHIV SHANKER CONSTRUCTION
|
08GPSPS5486H1ZS_231297
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GPSPS5486H1ZS
|
Material
|
1302
|
08GRGPK8917P1ZT
|
Shree Balaji Construction
|
08GRGPK8917P1ZT_235018
|
IDBI Bank
|
IBKL0000241
|
|
08GRGPK8917P1ZT
|
Material
|
1303
|
08GUDPK3042R1Z4
|
BALAJI CONTRACTOR
|
08GUDPK3042R1Z4_224390
|
Punjab National Bank
|
PUNB0357400
|
|
08GUDPK3042R1Z4
|
Material
|
1304
|
08GWRPK2887Q1Z5
|
DEVALAL KUMAWAT
|
08GWRPK2887Q1Z5_225697
|
State Bank of India
|
SBIN0031673
|
|
08GWRPK2887Q1Z5
|
Material
|
1305
|
08GXFPS5329A1ZD
|
SHIV SHAKTI CONSTRUCTION
|
08GXFPS5329A1ZD_239411
|
Punjab National Bank
|
PUNB0357400
|
|
08GXFPS5329A1ZD
|
Material
|
1306
|
08HHFPK9291C1Z0
|
GARIB NAWAJ CONTRACTOR
|
08HHFPK9291C1Z0_238890
|
State Bank of India
|
SBIN0031095
|
|
08HHFPK9291C1Z0
|
Material
|
1307
|
08HKVPS2541Q1ZX
|
SHRI CHARBHUJA NATH
|
08HKVPS2541Q1ZX_228729
|
HDFC Bank
|
HDFC0004169
|
|
08HKVPS2541Q1ZX
|
Material
|
1308
|
08HOHPS1390H1ZH
|
KHAJURIYA SHYAM AUTO PARTS
|
08HOHPS1390H1ZH_219497
|
State Bank of India
|
SBIN0016182
|
|
08HOHPS1390H1ZH
|
Material
|
1309
|
08IBXPK8663M1ZA
|
JAI DHANOP MAA CONSTRUCTION & EARTHMOVERS
|
08IBXPK8663M1ZA_226009
|
ICICI BANK
|
ICIC0006656
|
|
08IBXPK8663M1ZA
|
Material
|
1310
|
08IWRPS4807J1ZL
|
SANWARIYA BUILDING AND MATERIAL SUPPLIER
|
08IWRPS4807J1ZL_215868
|
State Bank of India
|
SBIN0031101
|
|
08IWRPS4807J1ZL
|
Material
|
1311
|
08JDHA07511A1DD
|
ADDITION DISTRIC PROGRAM OFFICER Z. P. BHILWARA
|
08JDHA07511A1DD_229736
|
State Bank of India
|
SBIN0032460
|
|
08JDHA07511A1DD
|
Admin
|
1312
|
08JDHBO3730G1D2
|
BLOCK DEVELOPMENT OFFICER PANCHYAT SMITI JAHAZPUR
|
08JDHBO3730G1D2_238467
|
State Bank of India
|
SBIN0031100
|
|
08JDHBO3730G1D2
|
Admin
|
1313
|
08JDHC01741F1D3
|
CHIEF MEDICAL AND HEALTH OFFICE BHILWARA
|
08JDHC01741F1D3_230481
|
State Bank of India
|
SBIN0031094
|
|
08JDHC01741F1D3
|
Admin
|
1314
|
08JDHD03058G1DT
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PARTH INDUSTRIES
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08JDHDO3058G1DT_222787
|
State Bank of India
|
SBIN0004850
|
|
08JDHD03058G1DT
|
Material
|
1315
|
08JDHP02549B1DC
|
VIKAS ADHIKARI PANCHAYAT SAMITI SAHADA
|
08JDHP02549B1DC_231388
|
Bank of Baroda
|
BARB0SAHBHI
|
|
08JDHP02549B1DC
|
Admin
|
1316
|
08JDHP03703A1DO
|
VIKASH ADHIKARI PANCHAYAT SAMITI BANERA
|
08JDHP03703A1DO_231990
|
State Bank of India
|
SBIN0031097
|
|
08JDHP03703A1DO
|
Admin
|
1317
|
08JDHP03843A1DF
|
BLOCK DEVLOPMENT OFFICER HURDA BHILWARA
|
08JDHP03843A1DF_231726
|
State Bank of India
|
SBIN0031414
|
|
08JDHP03843A1DF
|
Admin
|
1318
|
08JDHP04640G1D6
|
PROGRAMME OFFICER (EGS) PANCHAYAT SAMITI SUWANA
|
08JDHP04640G1D6_229737
|
State Bank of India
|
SBIN0032417
|
|
08JDHP04640G1D6
|
Admin
|
1319
|
08JDHP04649B1D7
|
PROGRAMME OFFICER (EGS) PANCHAYAT SAMITI MANDAL
|
08JDHP04649B1D7_231500
|
State Bank of India
|
SBIN0031102
|
|
08JDHP04649B1D7
|
Admin
|
1320
|
08JDHP04727C1DA
|
PROGRAMME OFFICER MANDALGARH
|
08JDHP04727C1DA_231825
|
State Bank of India
|
SBIN0031103
|
|
08JDHP04727C1DA
|
Admin
|
1321
|
08JDHP04776C1D1
|
PROGRAMME OFFICER N R E G S KOTRI BHILWARA
|
08JDHP04776C1D1_229985
|
State Bank of India
|
SBIN0031101
|
|
08JDHP04776C1D1
|
Admin
|
1322
|
08JDHP05100E1DL
|
PROGRAMME OFFICER EGS PANCHAYAT SAMITI SAHADA
|
08JDHP05100E1DL_231535
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State Bank of India
|
SBIN0031098
|
|
08JDHP05100E1DL
|
Admin
|
1323
|
08JDHP05333G1D6
|
PROGRAMME OFFICER SHAHPURA
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08JDHP05333G1D6_236397
|
State Bank of India
|
SBIN0031095
|
|
08JDHP05333G1D6
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Admin
|
1324
|
08JDHP09627C1D1
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PANCHAYAT SAMITI KAREDA
|
08JDHP09627C1D1_230526
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Bank of Baroda
|
BARB0KAREDA
|
|
08JDHP09627C1D1
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Admin
|
1325
|
08JDHP09905A1D8
|
PROGRAMME OFFICER NREGS PANCHAYAT SAMITI KAREDA
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08JDHP09905A1D8_230486
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State Bank of India
|
SBIN0031690
|
|
08JDHP09905A1D8
|
Admin
|
1326
|
08JDHP10500A1DY
|
PROGRAMME OFFICER RAIPUR BHILWARA
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08JDHP10500A1DY_231838
|
State Bank of India
|
SBIN0032232
|
|
08JDHP10500A1DY
|
Admin
|
1327
|
08JDHPO3654A1DE
|
PANCHAYAT SAMITI SHAHPURA
|
08JDHPO3654A1DE_234259
|
State Bank of India
|
SBIN0031095
|
|
08JDHPO3654A1DE
|
Admin
|
1328
|
08JDHR14971F1DT
|
PROGRAMME OFFICER HOLDING ACCOUNT BANERA BHILWARA
|
08JDHR14971F1DT_236403
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State Bank of India
|
SBIN0031097
|
|
08JDHR14971F1DT
|
Admin
|
1329
|
08JDHV01682C1DY
|
VIKAS ADHIKARI PANCHAYAT SAMITI MANDAL
|
08JDHV01682C1DY_230484
|
State Bank of India
|
SBIN0031102
|
|
08JDHV01682C1DY
|
Admin
|
1330
|
08JIDPS0563J1ZT
|
SHREERAM BUILDING MATERIAL SUPPLIERS
|
08JIDPS0563J1ZT_227463
|
Bank of Baroda
|
BARB0MANDAL
|
|
08JIDPS0563J1ZT
|
Material
|
1331
|
08JQQPS7994C1ZQ
|
BALAJI MATERIAL SUPPLIERS
|
08JQQPS7994C1ZQ_219499
|
Bank of Baroda
|
BARB0GANBHI
|
|
08JQQPS7994C1ZQ
|
Material
|
1332
|
08KNOPS7038R1ZJ
|
JAI AMBEY BUILDING MATERIAL SUPPLIERS
|
08KNOPS7038R1ZJ_218884
|
State Bank of India
|
SBIN0031103
|
|
08KNOPS7038R1ZJ
|
Material
|
1333
|
08KVLPK7535Q1ZE
|
JAI BAJRANG BALI ENTERPRISES
|
08KVLPK7535Q1ZE_237064
|
State Bank of India
|
SBIN0031095
|
|
08KVLPK7535Q1ZE
|
Material
|
1334
|
08LSJPS0313Q1ZZ
|
MEWAR IRON
|
08LSJPS0313Q1ZZ_225748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LSJPS0313Q1ZZ
|
Material
|
1335
|
08MJQPS0746C1ZP
|
SHREE CHARBHUJA ENTERPRISES
|
08MJQPS0746C1ZP_234074
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MJQPS0746C1ZP
|
Material
|
1336
|
RJ24230417
|
Giriraj Vyas
|
RJ24230417
|
State Bank of India
|
SBIN0031815
|
|
|
Admin
|