S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
01/14/05/2006
|
VFPMC SATASAR
|
01/14/05/2006_181968
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
2
|
04-14/05/2006
|
VFPMC DANDI
|
04-14/05/2006_181967
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
3
|
0811004762
|
Gramay Van Surksha Samiti Jaimalsar
|
0811004762_221441
|
State Bank of India
|
SBIN0032466
|
|
|
Material
|
4
|
08112233445
|
LAND SCAPE CELL
|
001122335566_179447
|
ICICI BANK
|
ICIC0006701
|
|
|
Material
|
5
|
08ABOPB2409D3Z1
|
GANPATI CONSTRUCTION CO
|
ABOPB2409D_186615
|
State Bank of India
|
SBIN0031516
|
|
|
Material
|
6
|
08ATAPJ6150H2ZT
|
Ms POOJA CONTECTORE
|
ATAPJ6150H_213744
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
7
|
08BJLPS4074H1ZQ
|
KARNI CONSTRUCATION COMPANY
|
BJLPS4074H_193278
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
8
|
08DBLPM7170L1ZZ
|
MS KARNI KRIPA CONSTRUCTION COMPANY KITASAR
|
DBLPM7170L_213759
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
9
|
2K/2KWM/48
|
SUBHASH S/O AMARCHAND
|
2K/2KWM/48_192590
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
10
|
2K/3PWM/858
|
SAHABRAM
|
2K/3PWM/858_192458
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
11
|
308773109583
|
Mohammad Salim / Malik
|
308773109583_192088
|
Bank of Baroda
|
BARB0SARJOD
|
|
|
Material
|
12
|
380285028823
|
UMRAVA W/O DITTE KHAN
|
380285028823_186620
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
13
|
412214095206
|
Bharti Joshi
|
412214095206_189341
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
14
|
448387147110
|
Rakesh Meena
|
448387147110_189350
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
15
|
449549064979
|
lunaram
|
449549064979_212041
|
State Bank of India
|
SBIN0031618
|
|
|
Material
|
16
|
466188941950
|
SABIR KHAN S/O REHAM KHAN
|
466188941950_186656
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
17
|
476103334387
|
NARAYAN RAM S/O GOVINDRAM
|
476103334387_187705
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
18
|
478679677833
|
Pratapsingh / Jorsingh
|
478679677833_192086
|
Punjab National Bank
|
PUNB0354500
|
|
|
Material
|
19
|
48/2008-2009
|
VAN SURKSHA AVAM PRABANDHAN SAMITI BIRBANA
|
RJ/02/2014/510776_181872
|
Oriental Bank of Commerce
|
ORBC0100082
|
|
|
Material
|
20
|
50/2008-2009
|
VANSURKSHA AVAM PRABANDHAN SAMITI KARNISAR
|
50/2008-2009_181873
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
21
|
502985699283
|
RAKESH S/O SURJARAM
|
502985699283_186648
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
22
|
504717170580
|
Vikram Singh
|
504717170580_189345
|
Punjab National Bank
|
PUNB0057000
|
|
|
Material
|
23
|
5205/11516
|
RADHE SHYAM
|
5205/11516_193361
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
24
|
577407140326
|
SUBHAN KHAN S/O MAMU KHAN
|
577407140326_182010
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
25
|
60/2013-14
|
VAN SURAKSHA SAMITI BIKASAR
|
60/2013-14_181278
|
HDFC Bank
|
HDFC0002135
|
Exempted and Approved
|
|
Material
|
26
|
62/2013-14
|
VAN SURKSHA SAMITI RAISAR
|
62/2013-14_181277
|
HDFC Bank
|
HDFC0002135
|
Exempted and Approved
|
|
Material
|
27
|
63/2013-14
|
GRAMYA VAN SURAKSHA SAMITI VILLAGE KAHIRA
|
63/2013-14_181275
|
HDFC Bank
|
HDFC0002135
|
Exempted and Approved
|
|
Material
|
28
|
672948060487
|
Daulal
|
672948060487_179383
|
Bank of Baroda
|
BARB0NATHUS
|
|
|
Material
|
29
|
742363966259
|
ASKAR ALI S/O RAHIM KHAN
|
742363966259_181975
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
30
|
787002912876
|
Kanak Singh/Pabudan Singh
|
787002912876_179165
|
ICICI BANK
|
ICIC0000234
|
|
|
Material
|
31
|
794907846193
|
Rahul Singh
|
794907846193_189344
|
Punjab National Bank
|
PUNB0625300
|
|
|
Material
|
32
|
8131365853
|
MS POOJA CONTECTORE
|
8131365853_213745
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
33
|
848287972355
|
Rajan Ahmad / Bundu
|
848287972355_192087
|
UCO Bank
|
UCBA0000382
|
|
|
Material
|
34
|
853177026136
|
khemaram
|
853177026136_212040
|
State Bank of India
|
SBIN0031618
|
|
|
Material
|
35
|
939030821175
|
Surendra Singh
|
939030821175_179397
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
36
|
956525023233
|
VANSURAKSHASAMITIKAHIRA
|
956525023233_181827
|
HDFC Bank
|
HDFC0002135
|
Exempted and Approved
|
|
Material
|
37
|
991076319769
|
Bhanwar Singh
|
991076319769_189343
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
38
|
AAAJV0913F
|
Gram Van Suraksha and Prabandh Samiti Toliyasar
|
KWQ/1845845_193329
|
Punjab National Bank
|
PUNB0081110
|
|
|
Material
|
39
|
AAAJV0914C
|
GRAM VAN SURAKSHA AVAM PRABANDH SAMITI SAMANDSAR
|
KWQ/1463504_193365
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
40
|
AAALU1662P
|
VAN SURAKSHA EVAM PRABANDH SAMITI DANDUSAR
|
AAALU1662P_221407
|
Punjab & Sind Bank
|
PSIB0021228
|
|
|
Material
|
41
|
AAALV1655J
|
VAN SURAKSHA EVAM PRABANDH SAMITI DHOLERA
|
AAALV1655J_221396
|
Punjab & Sind Bank
|
PSIB0021228
|
|
|
Material
|
42
|
AAALV1656M
|
Van Surksha Evm Parband Samiti NalBadi
|
AAALV1656M_219030
|
Punjab & Sind Bank
|
PSIB0000688
|
|
|
Material
|
43
|
AAALV1657L
|
VAN SURAKSHA EVAM PRABANDH SAMITI LALSAR
|
AAALV1657L_221408
|
Punjab & Sind Bank
|
PSIB0021228
|
|
|
Material
|
44
|
AAALV1660R
|
VAN SURAKSHA EVAM PRABANDH SAMITI KALASAR
|
AAALV1660R_221406
|
Punjab & Sind Bank
|
PSIB0021228
|
|
|
Material
|
45
|
AAALV1663N
|
VAN SURAKSHA EVAM PRABANDH SAMITI JALWALI
|
AAALV1663N_221395
|
Punjab National Bank
|
PUNB0494700
|
|
|
Material
|
46
|
AABAV7476R
|
VAN SURAKSHA EVAM PRABANDH SAMITI BARALA
|
AABAV7476R_206407
|
District Central Cooperative Bank
|
RSCB0017002
|
Exempted and Approved
|
|
Material
|
47
|
AACAG1905F
|
GRAM VAN SURKSHA EVAM PARBHANDH SAMITI KATRIYASA
|
AACAG1905F_206103
|
District Central Cooperative Bank
|
RSCB0017002
|
|
|
Material
|
48
|
AACAG3486D
|
GRAMAY VAN SURKSHA & PARBHANDH SAMITI KAWANI
|
AACAG3486D_206102
|
Punjab & Sind Bank
|
PSIB0021228
|
Exempted and Approved
|
|
Material
|
49
|
AACAJ1920D
|
Gram Van Surksha Avam Prabandhan Samiti jalwalI
|
AACAJ1920D_213746
|
District Central Cooperative Bank
|
RSCB0017002
|
|
|
Material
|
50
|
AACAV4881D
|
GRAM VAN SURAKSHA EVM PRABANDH SAMITI NOKHDA
|
AACAV4881D_224386
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
51
|
AADAB6907B
|
GRAM VAN SURAKSHA AVAM PRABANDH SAMITI BIRMANA
|
AADAB6907B_241106
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
52
|
AADAG0867B
|
GVS AVM PRABANDH SAMITI SOLANKIYO KI DHANI
|
AADAG0867B_235096
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
53
|
AADAG1001F
|
GRAM VAN SURASHA EVAM PRABADHAN SAMITI PETHODO KI
|
AADAG1001F_226188
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
54
|
AADAN2904J
|
GRAMYA VANN SURAKSHA AND PRABHANDH SMITI NAPASAR
|
AADAN2904J_237611
|
Punjab National Bank
|
PUNB0081110
|
|
|
Material
|
55
|
AADLG0973B
|
PARISTHIKI VIKAS SAMITI GADWALA
|
AADLG0973B_224375
|
UCO Bank
|
UCBA0001603
|
|
|
Material
|
56
|
AADTG3698K
|
GvVS EWM PRABANDH SAMITI TWO ONEKJD
|
AADTG3698K_224148
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
57
|
AADTG3701B
|
GVSE PRABAND SAMITI BERIYAWALI
|
AADTG3701B_224146
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
58
|
AAEAG7038H
|
GRAM VAN SURKHYA EVAM PARBANDH SAMITI MAHAJAN
|
AAEAG7038H_231294
|
Union Bank of India
|
UBIN0530999
|
|
|
Material
|
59
|
AAEAG7194G
|
GRAMYA VAN SURAKSHA EVM PRABANDH SAMITI BADERAN
|
AAEAG7194G_219084
|
Union Bank of India
|
UBIN0530999
|
|
|
Material
|
60
|
AAEAG7920L
|
GRAM VAN SURAKSHA EVAM PRABADHAN SAMITI SURJADA
|
AAEAG7920L_222036
|
Punjab National Bank
|
PUNB0081110
|
|
|
Material
|
61
|
AAEAG8245J
|
GRAM VAN SURAKSHA EVM PRABANDH SAMITI NOKHA GAON
|
AAEAG8245J_224484
|
Canara Bank
|
CNRB0003822
|
|
|
Material
|
62
|
AAEAG8678H
|
GRAM VAN SURAKSHA EVM PRABANDH SAMITI NOKHA DAIY
|
AAEAG8678H_224373
|
Punjab National Bank
|
PUNB0081110
|
|
|
Material
|
63
|
AAEAV2292A
|
VAN SURKSHA AVAM PRABANDHAN SAMITI PANCHOO
|
59/2013-14_181276
|
State Bank of India
|
SBIN0031512
|
|
|
Material
|
64
|
AAFAG0143G
|
GRAM VAN SURKSHA EWAM PRABANDH SAMITI 16-17 PB
|
AAFAG0143G_223701
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
65
|
AAFAG1307E
|
GRAMYA VAN SURKSHA PRABANDH SAMITI 6PHM
|
AAFAG1307E_223563
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
|
Material
|
66
|
AAFAG2983E
|
GRMYA VAN SURAKSHA PRABHANDH SAMITI KHINDASAR
|
AAFAG2983E_228820
|
Union Bank of India
|
UBIN0816809
|
|
|
Material
|
67
|
AAFAG3022L
|
GRAM VAN SURAKSHA EVM PRABANDH SAMITI UDDAT
|
AAFAG3022L_224374
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
68
|
AAFAG3271R
|
GRAM VAN SURAKSHA AVM PRABANDH SAMITI HIYADESAR
|
AAFAG3271R_235722
|
Canara Bank
|
CNRB0003822
|
|
|
Material
|
69
|
AAFAM3839D
|
MAHRASAR VAN SURAKSHA AVM PARBAND SAMITI
|
AAFAM3839D_217346
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
70
|
AAGAG6251N
|
GVSPRABANDH SAMITI GAJIYAWALA
|
AAGAG6251N_224150
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
71
|
AAGAP4352D
|
PARISTHIKI VIKAS SAMITI BHICHWAL
|
AAGAP4352D_224385
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000571
|
|
|
Material
|
72
|
AAGAP8037P
|
PARISTHIKI VIKAS SAMITI KOTRI
|
AAGAP8037P_224376
|
UCO Bank
|
UCBA0001603
|
|
|
Material
|
73
|
AAIAG0735F
|
GRAM VAN SURAKSHA AVM PRABANDH SAMITI SHOBHASAR
|
AAIAG0735F_235811
|
Punjab National Bank
|
PUNB0414200
|
|
|
Material
|
74
|
ABGPC7469Q
|
JAY SHREE INFOTECH SERVICE
|
ABGPC7469Q_237359
|
UCO Bank
|
UCBA0003346
|
|
|
Admin
|
75
|
ABSPY0248H
|
Sunil Yadav
|
ABSPY0248H_236285
|
State Bank of India
|
SBIN0031368
|
|
|
Admin
|
76
|
ABZPO2380F
|
J.M.L.ENTERPRISES
|
ABZPO2380F_239680
|
State Bank of India
|
SBIN0032466
|
|
|
Admin
|
77
|
ACAPH5822R
|
GANESH PHOTO COPIERS
|
ACAPH5822R_229452
|
Punjab National Bank
|
PUNB0116610
|
|
|
Admin
|
78
|
ACMPT6455A
|
Ashok Book Binder
|
ACMPT6455A_229453
|
State Bank of India
|
SBIN0031597
|
|
|
Admin
|
79
|
ACPPG6549K
|
DHEER SINGH GODARA
|
ACPPG6549K_229479
|
State Bank of India
|
SBIN0031794
|
|
|
Admin
|
80
|
ADCPM2126J
|
R MOHTA AND COMPANY
|
ADCPM2126J_239683
|
Bank of India
|
BKID0006670
|
|
|
Admin
|
81
|
ADOTL4291F
|
Gramy Vansuraksha evam prabandh samiti sardarpura
|
ADOTL4291F_198892
|
Punjab National Bank
|
PUNB0081110
|
|
|
Material
|
82
|
ADXPC5931_C
|
GRAMYA VAN SURAKSHA AND PRBANDH SAMAITI KHIRSAR
|
ADXPC5931_C_209870
|
State Bank of India
|
SBIN0031794
|
Exempted and Approved
|
|
Material
|
83
|
ADXPC5931C
|
GRAMYA VAN SURAKSHA AND PRBANDH SAMAITI 8KWM
|
ADXPC5931C_209869
|
State Bank of India
|
SBIN0031794
|
Exempted and Approved
|
|
Material
|
84
|
ADXPL1742N
|
BHAWAR LAL JAT
|
ADXPL1742N_240422
|
State Bank of India
|
SBIN0031171
|
|
|
Admin
|
85
|
AECPL9631G
|
VINOD KUMAR LALWANI
|
AECPL9631G_239120
|
Bank of Baroda
|
BARB0SARDUL
|
|
|
Admin
|
86
|
AEGPA2116R
|
M/s ESHU NURSERY AND PEST CONTROL SERVICE BIKNER
|
AEGPA2116R_218255
|
VIJAYA BANK
|
VIJB0007008
|
|
|
Material
|
87
|
AEGPL2795H
|
GRAMYA VAN SURAKSHA AND PRBANDH SAMAITI 1RM I
|
AEGPL2795H_209867
|
State Bank of India
|
SBIN0031794
|
|
|
Material
|
88
|
AEMPB6370G
|
GRAMIN ROJGAR GUARANTEE PARISHAD KOLAYAT
|
AEMPB6370G_229542
|
State Bank of India
|
SBIN0031168
|
|
|
Admin
|
89
|
AERPR5960F
|
GRAM VAN SURAKSHA AND MANAG SAMITI GAJJEWALA
|
AERPR5960F_196134
|
District Central Cooperative Bank
|
RSCB0017002
|
|
|
Material
|
90
|
AFAPR3592R
|
GVSEPS JATO KA BERA
|
AFAPR3592R_193352
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
91
|
AFCPS0845N
|
Madan Lal Sihag
|
AFCPS0845N_236102
|
State Bank of India
|
SBIN0005074
|
|
|
Admin
|
92
|
AFFPJ4695L
|
JAIN STD PCO and PHOTO STATE
|
AFFPJ4695L_229953
|
State Bank of India
|
SBIN0031416
|
|
|
Admin
|
93
|
AFVPB0589F
|
MAHESH BHARDWAJ
|
AFVPB0589F_229545
|
State Bank of India
|
SBIN0007260
|
|
|
Admin
|
94
|
AFYPC4900L
|
KIRAN CHOUDHARY
|
AFYPC4900L_240406
|
State Bank of India
|
SBIN0031312
|
|
|
Admin
|
95
|
AFYPH0155G
|
SOHAN LAL HATILA
|
AFYPH0155G_238697
|
State Bank of India
|
SBIN0031801
|
|
|
Admin
|
96
|
AGZPB0568R
|
SHRI GANESH PHOTO STATE SHRIDUNGARGARH
|
AGZPB0568R_229427
|
Punjab National Bank
|
PUNB0360400
|
|
|
Admin
|
97
|
AHDPJ2865P
|
sunil kumar joshi
|
AHDPJ2865P_233332
|
State Bank of India
|
SBIN0031312
|
|
|
Admin
|
98
|
AIHPA5568N
|
Van suraksha awam prabandh samiti kelan
|
AIHPA5568N_195769
|
Punjab & Sind Bank
|
PSIB0000688
|
|
|
Material
|
99
|
AJDPD7802R
|
BHAGEERATH RAM DUDI
|
AJDPD7802R_231831
|
State Bank of India
|
SBIN0031512
|
|
|
Admin
|
100
|
AJSPB8893P
|
RAVI BOTHRA & ASSOCIATES
|
AJSPB8893P_233592
|
State Bank of India
|
SBIN0031416
|
|
|
Admin
|
101
|
AKAPT8039L
|
NARAYAN CHAND
|
AKAPT8039L_236734
|
Punjab National Bank
|
PUNB0414700
|
|
|
Admin
|
102
|
ALPPN5216M
|
HARIOM NAI
|
ALPPN5216M_229590
|
Bank of Baroda
|
BARB0SUDSAR
|
|
|
Admin
|
103
|
AMEPP4273A
|
MATHRA RAM
|
AMEPP4273A_236736
|
Bank of Baroda
|
BARB0BIKANE
|
|
|
Admin
|
104
|
ANLPB2144G
|
VIKAS ASSOCIATES
|
ANLPB2144G_229428
|
Union Bank of India
|
UBIN0906832
|
|
|
Admin
|
105
|
ANWPS8072R
|
ROHAN SUPPLIERS
|
ANWPS8072R_236620
|
IDBI Bank
|
IBKL0000105
|
|
|
Admin
|
106
|
AODPN6555Q
|
Ramniwas/Munaram
|
AODPN6555Q_189716
|
State Bank of India
|
SBIN0012899
|
|
|
Material
|
107
|
AODPP4381A
|
RAMKUMAR PUROHIT
|
AODPP4381A_236354
|
Punjab National Bank
|
PUNB0414200
|
|
|
Admin
|
108
|
APL/0015130
|
mahendar singh
|
APL/0015130_192509
|
State Bank of India
|
SBIN0003401
|
|
|
Material
|
109
|
APNPN6947H
|
Devendra
|
APNPN6947H_234098
|
ICICI BANK
|
ICIC0007452
|
|
|
Admin
|
110
|
AQGPM3277P
|
Programme officer Holding AC Bikaner BIKANER
|
AQGPM3277P_229539
|
State Bank of India
|
SBIN0010639
|
|
|
Admin
|
111
|
AQWPB7924J
|
BINDU BENIWAL
|
AQWPB7924J_236355
|
ICICI BANK
|
ICIC0006702
|
|
|
Admin
|
112
|
ARAPP7562K
|
OM PARKASH
|
ARAPP7562K_240404
|
State Bank of India
|
SBIN0031171
|
|
|
Admin
|
113
|
ARUPP7186R
|
Kuldeep Parmar
|
ARUPP7186R_233849
|
ICICI BANK
|
ICIC0006699
|
|
|
Admin
|
114
|
ARYPP9003D
|
KRISHAN KANT PUROHIT
|
ARYPP9003D_229592
|
Central Bank Of India
|
CBIN0284056
|
|
|
Admin
|
115
|
ASFPR2315E
|
PANCHAYAT SMITI POOGAL
|
ASFPR2315E_231162
|
State Bank of India
|
SBIN0031408
|
|
|
Admin
|
116
|
ASYPR7502E
|
MOOL SINGH RATHORE
|
ASYPR7502E_229450
|
State Bank of India
|
SBIN0004302
|
|
|
Admin
|
117
|
ATKPS6735R
|
MS SOLANKI ENTERPRISES
|
ATKPS6735R_213688
|
Canara Bank
|
CNRB0005298
|
|
|
Material
|
118
|
ATYPP2332B
|
SATGURU TENT HOUSE
|
ATYPP2332B_234933
|
Punjab National Bank
|
PUNB0116610
|
|
|
Admin
|
119
|
AUJPK9844K
|
NARAYAN KIRADOO
|
AUJPK9844K_233330
|
Bank of Baroda
|
BARB0NATHUS
|
|
|
Admin
|
120
|
AULPJ0218N
|
VANSURKSHA AVAM PRABANDHAN SAMITI BANDARWALA
|
AULPJ0218N_216861
|
State Bank of India
|
SBIN0032136
|
|
|
Material
|
121
|
AUSPA2729A
|
Shree Ashapurna Sculpture
|
AUSPA2729A_231389
|
HDFC Bank
|
HDFC0000645
|
|
|
Admin
|
122
|
AVPPA6310D
|
SARVOTAM ART
|
AVPPA6310D_237747
|
Central Bank Of India
|
CBIN0280447
|
|
|
Admin
|
123
|
AWJPS9609L
|
Manish Saini
|
AWJPS9609L_236286
|
State Bank of India
|
SBIN0032048
|
|
|
Admin
|
124
|
AWSPP9322J
|
OM PRAKASH KASWAN
|
AWSPP9322J_236080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
125
|
AWSPS3496A
|
VIJAY KUMAR SHARMA
|
AWSPS3496A_236541
|
State Bank of India
|
SBIN0031162
|
|
|
Admin
|
126
|
AYAPP8602R
|
GRAMYA VAN SURKSHA PRABANDH SAMITI 27 KYD
|
AYAPP8602R_223561
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
|
Material
|
127
|
AYMPS2526B
|
GOURAV COLD WATER
|
AYMPS2526B_232894
|
Bank of Baroda
|
BARB0VJBIKA
|
|
|
Admin
|
128
|
BAJPM3376D
|
GRAM VAN SURKSHA EWAM PRABANDH SAMITI 9-13 BLD
|
BAJPM3376D_223698
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
129
|
BBIPR1811A
|
BUDHA RAM
|
BBIPR1811A_229481
|
Punjab National Bank
|
PUNB0360400
|
|
|
Admin
|
130
|
BCWPG6639J
|
SSG AND ASSOCIATE
|
BCWPG6639J_236752
|
Union Bank of India
|
UBIN0530999
|
|
|
Admin
|
131
|
BDTPK9943B
|
PAINTER RAMESH
|
BDTPK9943B_239122
|
State Bank of India
|
SBIN0032466
|
|
|
Admin
|
132
|
BGEPM8866G
|
GRAMYA VAN SURAKSHA EWAM PRABAND SAMITI CHANI
|
BGEPM8866G_195991
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
133
|
BGFPS2773A
|
MAHAVEER SINGH
|
BGFPS2773A_236214
|
Punjab National Bank
|
PUNB0494700
|
|
|
Admin
|
134
|
BICPR4733C
|
Anand Kumar Rajpurohit
|
BICPR4733C_236287
|
State Bank of India
|
SBIN0010639
|
|
|
Admin
|
135
|
BISPS2208D
|
DHARAMVEER SINGH
|
BISPS2208D_236353
|
HDFC Bank
|
HDFC0009247
|
|
|
Admin
|
136
|
BJBPM7129P
|
Gramya van suraksha ewam prabandh samiti Shekhsar
|
BJBPM7129P_202636
|
Oriental Bank of Commerce
|
ORBC0100811
|
|
|
Material
|
137
|
BNHPK3222M
|
BHANWAR LAL KUMHAR
|
BNHPK3222M_232473
|
State Bank of India
|
SBIN0031171
|
|
|
Admin
|
138
|
BQAPM7162E
|
GRAM VAN SURKSHA EWAM PRABANDH SAMITI 3-5 MTM
|
BQAPM7162E_223696
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
|
Material
|
139
|
BQOPA1141H
|
MOHAMMAD ALI
|
BQOPA1141H_236735
|
Punjab National Bank
|
PUNB0360300
|
|
|
Admin
|
140
|
BRJPS9963F
|
GRAMYA VAN SURAKSHA EWAM PRABANDH SAMITI GUDA
|
BRJPS9963F_196009
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
141
|
BWBPC3167L
|
BHANWARI DEVI CHOUDHARY
|
BWBPC3167L_232001
|
Punjab National Bank
|
PUNB0360400
|
|
|
Admin
|
142
|
BZR/1972249
|
MAHAVIR PRASAD
|
BZR/1972249_192461
|
State Bank of India
|
SBIN0032023
|
|
|
Material
|
143
|
BZUPK6254J
|
PRADEEP KASHWA
|
BZUPK6254J_238760
|
Bank of Baroda
|
BARB0SAMBIK
|
|
|
Admin
|
144
|
CAAPC1584K
|
Trilok Chand
|
CAAPC1584K_233910
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000616
|
|
|
Admin
|
145
|
CBNPB5238H
|
Modern Digital Press
|
CBNPB5238H_236763
|
Punjab National Bank
|
PUNB0625300
|
|
|
Admin
|
146
|
CDHPR5054F
|
MANI RAM
|
CDHPR5054F_231485
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000198
|
|
|
Admin
|
147
|
CFJPS0450Q
|
AJIT SINGH BHATI
|
CFJPS0450Q_232472
|
State Bank of India
|
SBIN0032404
|
|
|
Admin
|
148
|
CJJPA8886J
|
AEN Computer
|
CJJPA8886J_229454
|
UCO Bank
|
UCBA0001866
|
|
|
Admin
|
149
|
CKRPS9922E
|
SANJAY SHRIMALI
|
CKRPS9922E_234021
|
State Bank of India
|
SBIN0031447
|
|
|
Admin
|
150
|
CLCPP5322H
|
SHASHANK PATHAK
|
CLCPP5322H_229483
|
Bank of India
|
BKID0007488
|
|
|
Admin
|
151
|
CMAPR5431G
|
GRAM VAN SURASHA EVAM PRABADHAN SAMITI
|
CMAPR5431G_222009
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
152
|
COUPC3057D
|
PUNAM CHAND
|
COUPC3057D_236237
|
Development Credit Bank Ltd.
|
DCBL0000126
|
|
|
Admin
|
153
|
CPZPS4846A
|
PROGRAM OFFICER BAJJU KHALSA
|
CPZPS4846A_231000
|
State Bank of India
|
SBIN0031496
|
|
|
Admin
|
154
|
CSFPA6984E
|
GRAM VAN SURKSHA EWAM PRABANDH SAMITI PAUDAWALI
|
CSFPA6984E_223699
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
155
|
CVGPB8945J
|
BABULAL JANGU
|
CVGPB8945J_231848
|
State Bank of India
|
SBIN0031512
|
|
|
Admin
|
156
|
CVPPR4457J
|
PHULA RAM BHADU
|
CVPPR4457J_236356
|
Bank of Baroda
|
BARB0BAJJUX
|
|
|
Admin
|
157
|
DAOPS5967R
|
SHEELA PHOTOSTATE
|
DAOPS5967R_229150
|
Central Bank Of India
|
CBIN0284056
|
|
|
Admin
|
158
|
DCPTS/4380D
|
Bhanwar Singh/Puran Singh
|
DCPTS/4380D_179150
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
159
|
DCTPS4380D
|
VAN SURKSHA SAMITI LAKHUSAR
|
DCTPS4380D_185338
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
160
|
DCYPM5517D
|
MALARAM
|
DCYPM5517D_236081
|
Bank of Baroda
|
BARB0SRIDUN
|
|
|
Admin
|
161
|
DDZPM5299G
|
GRAM PARBAD SAMITI Fifteen KJD A SAMARADA
|
DDZPM5299G_223700
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
|
Material
|
162
|
DJEPS1130M
|
Gramya van suraksha ewam prabandh samiti Badiya
|
DJEPS1130M_202635
|
Punjab & Sind Bank
|
PSIB0000688
|
|
|
Material
|
163
|
DSCPK0409L
|
MANOJ KUMAR
|
DSCPK0409L_231484
|
State Bank of India
|
SBIN0031416
|
|
|
Admin
|
164
|
DTGPS2508B
|
KAN SINGH BHATI
|
DTGPS2508B_236737
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000192
|
|
|
Admin
|
165
|
DXVPK6639A
|
KARPAL SINGH GOPAL SINGH
|
DXVPK6639A_229151
|
Canara Bank
|
CNRB0018340
|
|
|
Admin
|
166
|
DXWPD1941P
|
SARSVATI CHOUDHARY
|
DXWPD1941P_236079
|
Bank of Baroda
|
BARB0SUDSAR
|
|
|
Admin
|
167
|
DYFPM9330H
|
BHAGEERATH PRASAD MAGHWAL
|
DYFPM9330H_240408
|
State Bank of India
|
SBIN0031171
|
|
|
Admin
|
168
|
DZVPB7705Q
|
ASHOK BISHNOI
|
DZVPB7705Q_231830
|
State Bank of India
|
SBIN0031171
|
|
|
Admin
|
169
|
EBUPB1877B
|
KANHAIYA LAL BOHRA
|
EBUPB1877B_229477
|
State Bank of India
|
SBIN0031312
|
|
|
Admin
|
170
|
ECUPK0129N
|
KUMAWAT HANDLOOM BAJJU
|
ECUPK0129N_231522
|
State Bank of India
|
SBIN0031496
|
|
|
Admin
|
171
|
EDYPS6818D
|
Chandana Sharma
|
EDYPS6818D_229952
|
State Bank of India
|
SBIN0031312
|
|
|
Admin
|
172
|
EJHPK6977E
|
NEELAM KUMARI
|
EJHPK6977E_230496
|
HDFC Bank
|
HDFC0002795
|
|
|
Admin
|
173
|
F739VAN/90-64
|
VAN SURAKSHA AND PRABANDH SAMITI BILANIYASAR
|
F739VAN/90-64_186495
|
State Bank of India
|
SBIN0031316
|
|
|
Material
|
174
|
FNEPS5715L
|
KAMAL SINGH
|
FNEPS5715L_229546
|
State Bank of India
|
SBIN0031347
|
|
|
Admin
|
175
|
FNGPS5133E
|
POONAM CHAND SWAMI
|
FNGPS5133E_229343
|
Punjab National Bank
|
PUNB0360400
|
|
|
Admin
|
176
|
FSAPP0654Q
|
Nirmla Pandit
|
FSAPP0654Q_229448
|
State Bank of India
|
SBIN0031556
|
|
|
Admin
|
177
|
FVQPS9877B
|
SOMRAJ MANJHU
|
FVQPS9877B_231236
|
State Bank of India
|
SBIN0031496
|
|
|
Admin
|
178
|
FYCPS1522N
|
MAYANK SHARMA
|
FYCPS1522N_232035
|
State Bank of India
|
SBIN0031393
|
|
|
Admin
|
179
|
GETPP4280Q
|
SONU PRAJAPAT
|
GETPP4280Q_231481
|
Punjab & Sind Bank
|
PSIB0021228
|
|
|
Admin
|
180
|
GHX/1437037
|
Bhajanlal / Shrichand
|
GHX/1437037_189717
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
181
|
GOGPS2789L
|
GRAM VAN SURAKSHA AVAM PRABADHAN SAMITI NOKHDA
|
GOGPS2789L_222028
|
Punjab National Bank
|
PUNB0008210
|
|
|
Material
|
182
|
GPUPS9010D
|
TOLARAM SANSI
|
GPUPS9010D_232434
|
Punjab National Bank
|
PUNB0152510
|
|
|
Admin
|
183
|
GRNPK2706P
|
ISHWAR RAM KASWAN
|
GRNPK2706P_231875
|
State Bank of India
|
SBIN0032021
|
|
|
Admin
|
184
|
GVX/1517721
|
Pappu Lal
|
GVX/1517721_179377
|
State Bank of India
|
SBIN0031289
|
|
|
Material
|
185
|
HDGPS2011R
|
GRAM VAN SURKSHA PARBHANDH SAMITI RAJA BHATIYAN
|
HDGPS2011R_223002
|
Punjab & Sind Bank
|
PSIB0000688
|
|
|
Material
|
186
|
HFFPK8801E
|
GRAMYA VAN SURKSHA PRABANDH SAMITI 1PWM
|
HFFPK8801E_223562
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
|
Material
|
187
|
HHIPP7431J
|
AMIT PAREEK
|
HHIPP7431J_234062
|
State Bank of India
|
SBIN0032466
|
|
|
Admin
|
188
|
HP/RJ/00391
|
DURGESH JOSHI
|
HP/RJ/00391_193360
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
189
|
HSD/1207513
|
Arvind
|
HSD/1207513_179382
|
State Bank of India
|
SBIN0031312
|
|
|
Material
|
190
|
HSD/1819663
|
Rajnarayan
|
HSD/1819663_179388
|
State Bank of India
|
SBIN0031164
|
|
|
Material
|
191
|
ID/LGZ/3193901
|
PHATA S/O LDHU KHAN
|
ID/LGZ/3193901_186652
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
192
|
IEFPK3816B
|
PRAKASH KALKAL
|
IEFPK3816B_230899
|
Punjab National Bank
|
PUNB0214810
|
|
|
Admin
|
193
|
IID/0017459
|
RAJENDRA KUMAWAT
|
IID/0017459_192449
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
194
|
IID/0069625
|
SUKHDEV NARAYAN
|
IID/0069625_192462
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
195
|
IID/0091918
|
PRABHU RAM /SO MAHENDER RAM
|
IID/0091918_182012
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
196
|
IID/0091926
|
KALURAM S/O MAHENDER RAM
|
IID/0091926_181972
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
197
|
IID/0191205
|
SURAJARAM S/O BIRBAL RAM
|
IID/0191205_182009
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
198
|
IID/0191795
|
MUNIR KHAN S/O ILAI BUX
|
IID/0191795_186519
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
199
|
IID/0239491
|
SEMI S/O MISHRI KHAN
|
IID/0239491_186653
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
200
|
IID/0259730
|
RAMESH KUMAR
|
IID/0259730_192447
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
201
|
IID/0335695
|
Virendra Singh/Jagmal Singh
|
IID/0335695_179147
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
202
|
IID/0337113
|
Roop Singh/Raju Singh
|
IID/0337113_179148
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
203
|
IID/0729178
|
KAMLESH KUMAR S/O SHRAWAN KUMAR
|
IID/0729178_186394
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
204
|
IIID/0092155
|
REKHA RAM S/O LICHHURAM
|
IIID/0092155_186621
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
205
|
ILD/0337105
|
Kan Singh/Raju Singh
|
ILD/0337105_179145
|
UCO Bank
|
UCBA0002041
|
|
|
Material
|
206
|
IXQ/0083097
|
Giri Raj
|
IXQ/0083097_179389
|
State Bank of India
|
SBIN0031447
|
|
|
Material
|
207
|
IXQ/0290759
|
Pavan/Bajrang Lal
|
IXQ/0290759_179387
|
State Bank of India
|
SBIN0031164
|
|
|
Material
|
208
|
IXQ/0578633
|
Moh.Aasif khan
|
IXQ/0578633_178702
|
State Bank of India
|
SBIN0031801
|
|
|
Material
|
209
|
IXQ/0709428
|
Mukesh / Damodar
|
IXQ/0709428_192085
|
State Bank of India
|
SBIN0031447
|
|
|
Material
|
210
|
JDHA14954C
|
DPC HOLDING AC BIKANER
|
JDHA14954C_229511
|
State Bank of India
|
SBIN0032466
|
|
|
Admin
|
211
|
JDHPO5376A
|
Programme Officer Lunkaransar ,Bikaner
|
JDHPO8376A_229951
|
State Bank of India
|
SBIN0031416
|
|
|
Admin
|
212
|
JDHPO6422D
|
PRINCIPAL PANCHAYAT TRAINING CENTRE BIKANER
|
JDHPO6422D_233815
|
State Bank of India
|
SBIN0031794
|
|
|
Admin
|
213
|
JGR/2261329
|
GVSEPS 15 RD MARUTI MAYINER
|
JGR/2261329_193351
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
214
|
JGR/2628410
|
Ram Pratap
|
JGR/2628410_179414
|
State Bank of India
|
SBIN0031393
|
|
|
Material
|
215
|
JGR2345676
|
Bhaira ram
|
JGR2345676_179370
|
State Bank of India
|
SBIN0031312
|
|
|
Material
|
216
|
KHQ/1512953
|
BHANWARLAL SO DUNGAR RAM
|
KHQ/1512953_181896
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
217
|
KWQ/1366442
|
HUNUTARAM SO NEMARAM
|
KWQ/1366442_181914
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
|
Material
|
218
|
KWQ/1384072
|
JAGDISH PRASHAD SO HARI RAM
|
KWQ/1384072_181894
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
219
|
KWQ/1481639
|
AMIT KUMAR SO SAWARMAL
|
KWQ/1481639_181911
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
220
|
KWQ/1602291
|
RAJENDRA SINGH SO ASHU SINGH
|
KWQ/1602291_181901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0SRIDUN
|
|
|
Material
|
221
|
KWQ/1613983
|
Gouri Shankar So Arjun Ram
|
KWQ/1613983_181887
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
222
|
KWQ/1672864
|
Madan Singh/Kalu Singh
|
KWQ/1672864_179174
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
223
|
KWQ/1672906
|
RAJURAM SO ASURAM
|
KWQ/1672906_181892
|
Bank of Baroda
|
BARB0SRIDUN
|
|
|
Material
|
224
|
KWQ/1841980
|
GOPAL SO RAWANT RAM
|
KWQ/1841980_189700
|
Oriental Bank of Commerce
|
ORBC0101525
|
Exempted and Approved
|
|
Material
|
225
|
KWQ/1841981
|
Mahendar singh s/o Kanheya Lal
|
KWQ/1841981_192482
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
226
|
KWQ/1858299
|
ASHOK KUMAR SO SHANKAR LAL
|
KWQ/1858299_181907
|
State Bank of India
|
SBIN0031338
|
|
|
Material
|
227
|
KWQ/1872761
|
HADMANARAM SO SOHAN RAM
|
KWQ/1872761_181904
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
228
|
LGN/2910784
|
MAHAVEER S/O LUNA RAM
|
LGN/2910784_181974
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
229
|
LGZ/2277861
|
CHATURBHUJ S/O BHANIRAM
|
LGZ/2277861_182005
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
230
|
LGZ/2301695
|
CHHINDRA PAL
|
LGZ/2301695_192455
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
231
|
LGZ/2340677
|
Village Protection Commitee, MEHRASAR
|
LGZ/2340677_185335
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
232
|
LGZ/2439586
|
Sanjay
|
LGZ/2439586_179371
|
State Bank of India
|
SBIN0031170
|
|
|
Material
|
233
|
LGZ/2462844
|
Lekh ram
|
LGZ/2462844_179415
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
234
|
LGZ/2571537
|
RAGHAVIR/MOHANLAL
|
LGZ/2571537_193274
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
235
|
LGZ/2577096
|
JAGDISH/GOVIND RAM
|
LGZ/2577096_189669
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
236
|
LGZ/2581288
|
MANGILAL
|
LGZ/2581288_199302
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
237
|
LGZ/2584852
|
GIRDHARILAL/MOHANRAM
|
LGZ/2584852_193271
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
238
|
LGZ/2628717
|
CHORU DAS S/O CHHOTU DAS
|
LGZ/2628717_181874
|
State Bank of India
|
SBIN0007775
|
|
|
Material
|
239
|
LGZ/2632420
|
Village Protection Commitee, nal
|
LGZ/2632420_185334
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
240
|
LGZ/2725331
|
Bhanwar singh
|
LGZ/2725331_178704
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
241
|
LGZ/277035
|
Om Singh
|
LGZ/277035_179393
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
242
|
LGZ/2789543
|
Rajaram
|
LGZ/2789543_178705
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
243
|
LGZ/2817005
|
Lal chand/Govind Ram
|
LGZ/2817005_179374
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
244
|
LGZ/2818375
|
Asha Ram
|
LGZ/2818375_179408
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
245
|
LGZ/2887646
|
Brijlal
|
LGZ/2887646_178706
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
246
|
LGZ/2908424
|
Laxman Singh/Jeetu Singh
|
LGZ/2908424_179156
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
247
|
LGZ/2927267
|
GOPI RAM S/O BHANI RAM
|
LGZ/2927267_186395
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
248
|
LGZ/2964302
|
OMPRAKASH
|
LGZ/2964302_192450
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
249
|
LGZ/2982189
|
PUNAM CHAND
|
LGZ/2982189_192463
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
250
|
LGZ/3001088
|
SARIPHA KHATUN W/O SHOKAT KHAN
|
LGZ/3001088_186392
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
251
|
LGZ/3007150
|
MAHENDER RAM S/O KURDA RAM
|
LGZ/3007150_186390
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
252
|
LGZ/3007549
|
BHAGIRATH S/O RAMPRATAP
|
LGZ/3007549_182004
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
253
|
LGZ/3037843
|
Pawan Singh
|
LGZ/3037843_179405
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
254
|
LGZ/3041662
|
Sampat lal
|
LGZ/3041662_179380
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
255
|
LGZ/3060118
|
Rajesh / Hansraj
|
LGZ/3060118_189713
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
256
|
LGZ/3154945
|
RICHHPAL
|
LGZ/3154945_192453
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
257
|
LGZ/3178001
|
LILURAM S/O KALURAM
|
LGZ/3178001_181977
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
258
|
LGZ/3216082
|
Uday Singh/Raju Singh
|
LGZ/3216082_179152
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
259
|
LGZ/3241072
|
Moola Ram
|
LGZ/3241072_179400
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
260
|
LGZ/3241080
|
Mohan Ram
|
LGZ/3241080_179402
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
261
|
LGZ/3241106
|
Om Parkash
|
LGZ/3241106_179401
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
262
|
LGZ/3302700
|
mahipal
|
LGZ/3302700_192526
|
State Bank of India
|
SBIN0032047
|
|
|
Material
|
263
|
MTW1560911
|
GRAMYA VAN SURAKSHA PRABANDHAN SAMITI 19GMR GODU
|
MTW1560911_193350
|
State Bank of India
|
SBIN0031610
|
|
|
Material
|
264
|
NCN/0056424
|
Ashok Kumar
|
NCN/0056424_179376
|
State Bank of India
|
SBIN0031053
|
|
|
Material
|
265
|
PDP/0044016
|
Panchharam
|
PDP/0044016_189712
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
266
|
RFP/0079913
|
Abhimanyu Singh/Sugan Singh
|
RFP/0079913_179159
|
Punjab National Bank
|
PUNB0494700
|
|
|
Material
|
267
|
RJ/01/008/0015510
|
TARURAM/MAGHA
|
RJ/01/008/0015510_193273
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
268
|
RJ/02/012/0291261
|
MANJUR KHAN S/O MAHMOOD KHAN
|
RJ/02/012/0291261_193056
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
269
|
RJ/02/012/034460
|
GRAMYA VAN SURAKSHA AND PRBANDH SAMAITI 4DM
|
RJ/02/012/034460_209868
|
State Bank of India
|
SBIN0031794
|
Exempted and Approved
|
|
Material
|
270
|
RJ/02/012/078007
|
VFPMC 5PB
|
RJ/02/012/078007_199321
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
271
|
RJ/02/012/078274
|
BHAJANA RAM S/O MAGANTURAM
|
RJ/02/012/078274_186393
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
272
|
RJ/02/012/078380
|
MOHANLAL S/O BHADAR RAM
|
RJ/02/012/078380_182013
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
273
|
RJ/02/012/079194
|
BHANIRAM S/O NANURAM
|
RJ/02/012/079194_181976
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
274
|
RJ/02/012/079264
|
RAMCHANDRA S/O BHANI RAM
|
RJ/02/012/079264_186647
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
275
|
RJ/02/012/082250
|
BANWARI LAL S/O JAGDISH RAM
|
RJ/02/012/082250_186389
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
276
|
RJ/02/012/082384
|
HAVASINGH S/O HARLAL
|
RJ/02/012/082384_182008
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
277
|
RJ/02/012/1017170
|
Ram Kumar
|
RJ/02/012/1017170_179381
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
278
|
RJ/02/012/103039
|
Lal Chand/Keshu Ram
|
RJ/02/012/103039_179407
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
279
|
RJ/02/012/1032596
|
Raghu veer singh/Malmsingh
|
RJ/02/012/1032596_179411
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
280
|
RJ/02/012/1032683
|
Roop singh
|
RJ/02/012/1032683_179413
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
281
|
RJ/02/012/1033032
|
Bhoja Ram
|
RJ/02/012/1033032_179399
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
282
|
RJ/02/012/1033257
|
Muni Ram
|
RJ/02/012/1033257_179398
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
283
|
RJ/02/012/1033283
|
Bhanwarsingh
|
RJ/02/012/1033283_189586
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
284
|
RJ/02/012/1033286
|
Sadul Singh
|
RJ/02/012/1033286_179395
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
285
|
RJ/02/012/1045428
|
Raghu Veer Singh/Sawant Singh
|
RJ/02/012/1045428_179404
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
286
|
RJ/02/012/108327
|
BRIJ LAL
|
RJ/02/012/108327_192459
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
287
|
RJ/02/012/154118
|
JAI CHAND
|
RJ/02/012/154118_192464
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
288
|
RJ/02/012/156144
|
JAGDISH
|
RJ/02/012/156144_192465
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
289
|
RJ/02/012/156279
|
HETRAM
|
RJ/02/012/156279_192454
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
290
|
RJ/02/012/156315
|
BANSHI LAL
|
RJ/02/012/156315_192446
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
291
|
RJ/02/012/160148
|
SUNDAR LAL
|
RJ/02/012/60148_192443
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
292
|
RJ/02/012/165143
|
HARI RAM
|
RJ/02/012/165143_192460
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
293
|
RJ/02/012/168039
|
JISUKHRAM
|
RJ/02/012/168039_192466
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
294
|
RJ/02/012/168068
|
INDRAJ
|
RJ/02/012/168068_192457
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
295
|
RJ/02/012/168281
|
RAMSAWROOP
|
RJ/02/012/168281_192448
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
296
|
RJ/02/012/171125
|
KALU RAM
|
RJ/02/012/171125_192444
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
297
|
RJ/02/012/204031
|
SATPAL
|
RJ/02/012/204031_192467
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
298
|
RJ/02/012/211213
|
SHRAWAN KUMAR
|
RJ/02/012/211213_192589
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
299
|
RJ/02/012/243078
|
LIKHAMARAM S/O HIRARAM
|
RJ/02/012/243078_186388
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
300
|
RJ/02/012/243160
|
VFPMC 10DKD
|
RJ/02/012/243160_199320
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
301
|
RJ/02/012/2433
|
TULCHHA RAM
|
RJ/02/012/2433_199305
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
302
|
RJ/02/012/243325
|
SAHIRAM/JAGMALARAM
|
RJ/02/012/243325_193270
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
303
|
RJ/02/012/243330
|
VIDHYADHAR S/O RAMESHWARLAL
|
RJ/02/012/243330_193269
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
304
|
RJ/02/012/252172
|
RAJU RAM S/O PHUSARAM
|
RJ/02/012/252172_186662
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
305
|
RJ/02/012/253256
|
RAHAMAN KHAN S/O NATHUKHAN
|
RJ/02/012/253256_182007
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
306
|
RJ/02/012/259267
|
RAMJAN KHAN s/o MANGAL KHAN
|
RJ/02/012/259267_181971
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
307
|
RJ/02/012/292403
|
MOHAMAD SARIF KHAN/PHULE KHAN
|
RJ/02/012/291261_192987
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
308
|
RJ/02/012/301239
|
MANHOR SINGH S/O LALSINGH
|
RJ/02/012/301239_186651
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
309
|
RJ/02/012/306435
|
GUDDI DEVI W/O AMARA RAM
|
RJ/02/012/306435_186391
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
310
|
RJ/02/012/319069
|
Jagmal Singh/Raghuveer Singh
|
RJ/02/012/319069_179151
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
311
|
RJ/02/012/363187
|
JASDISH S/O KOJU RAM
|
RJ/02/012/363187_181875
|
State Bank of India
|
SBIN0032143
|
|
|
Material
|
312
|
RJ/02/012/370354
|
BHAGI RAM S/O CHANDA RAM
|
RJ/02/012/370354_181876
|
State Bank of India
|
SBIN0032136
|
|
|
Material
|
313
|
RJ/02/012/471233
|
gram van suraksha awam prabhandh samiti molaniya
|
RJ/02/012/471233_186342
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
314
|
RJ/02/012/697214
|
Ganesha Ram
|
RJ/02/012/697214_179379
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
315
|
RJ/02/012/705239
|
Hari Ram
|
RJ/02/012/705239_179378
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
316
|
RJ/02/012/772287
|
OMPRAKASH S/O SURAJA RAM
|
RJ/02/012/772287_181970
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
317
|
RJ/02/012/843205
|
Bhawar Lal
|
RJ/02/012/843205_179375
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
318
|
RJ/02/012/882630
|
Jakir Hussain
|
RJ/02/012/882630_179372
|
State Bank of India
|
SBIN0031170
|
|
|
Material
|
319
|
RJ/02/012/895082
|
Dass Ram
|
RJ/02/012/895082_179373
|
State Bank of India
|
SBIN0031170
|
|
|
Material
|
320
|
RJ/02/012/964048
|
Rauram
|
RJ/02/012/964048_179410
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
321
|
RJ/02/012/964103
|
Madan Lal
|
RJ/02/012/964103_179406
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
322
|
RJ/02/012243331
|
MOHANRAM
|
RJ/02/012243331_199323
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
323
|
RJ/02/013/177040
|
Ashvani
|
RJ/02/013/177040_179392
|
State Bank of India
|
SBIN0031447
|
|
|
Material
|
324
|
RJ/02/013/178035
|
Devendra
|
RJ/02/013/178035_179391
|
State Bank of India
|
SBIN0031447
|
|
|
Material
|
325
|
RJ/02/014/15031
|
Babu Lal/Rawat Ram
|
RJ/02/014/15031_179169
|
Punjab National Bank
|
PUNB0359200
|
|
|
Material
|
326
|
RJ/02/014/177281
|
KAN SINGH
|
RJ/02/014/177281_192452
|
State Bank of India
|
SBIN0031496
|
|
|
Material
|
327
|
RJ/02/014/556220
|
GRAMAY VAN SURKSHA AND PRABHAN BHANTWALA
|
RJ/02/014/556220_206406
|
Punjab & Sind Bank
|
PSIB0000688
|
Exempted and Approved
|
|
Material
|
328
|
RJ/02/014/618097
|
Tribhuwan Singh/Prem Singh
|
RJ/02/014/618097_179170
|
State Bank of India
|
SBIN0031162
|
|
|
Material
|
329
|
RJ/02/014/768121
|
bhanwar singh
|
RJ/02/014/768121_192514
|
State Bank of India
|
SBIN0031163
|
|
|
Material
|
330
|
RJ/02012/255119
|
KALURAM S/O JOTRAM
|
RJ/02012/255119_181969
|
State Bank of India
|
SBIN0031134
|
|
|
Material
|
331
|
RJ/03/016/042894
|
SHANKAR LAL SO BHAWARLAL
|
RJ/03/016/042894_181910
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
332
|
RJ/03/016/051070
|
BHAGIRATH SINGH SO RUGH SINGH
|
RJ/03/016/051070_181906
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
333
|
RJ/03/016/081024
|
BHAWARNATH SO MOHAN NATH
|
RJ/03/016/081024_181893
|
Bank of Baroda
|
BARB0SRIDUN
|
|
|
Material
|
334
|
RJ/03/016/084587
|
Laxman Singh/Kalu Singh
|
RJ/03/016/084587_179567
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
335
|
RJ/03/016/120152
|
SANWARMAL SO KUMBHARAM
|
RJ/03/016/120152_181891
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
336
|
RJ/03/016/126152
|
SANWAR MAL
|
KWQ/13664422_193364
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
337
|
RJ/03/016/162410
|
GOURI SHANKAR SO PURA RAM
|
RJ/03/016/162410_181903
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
338
|
RJ/03/016/165118
|
REWANT RAM
|
RJ/03/016/162411_193362
|
Bank of Baroda
|
BARB0BOBASX
|
|
|
Material
|
339
|
RJ/03/016/16518
|
RAWANTRAM SO DUNGARRAM
|
RJ/03/016/16518_181915
|
Bank of Baroda
|
BARB0SRIDUN
|
|
|
Material
|
340
|
RJ/03/016/318380
|
Manohar Singh/Tejmal Singh
|
RJ/03/016/318380_179173
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
341
|
RJ/03/016/324018
|
RAM RAKH SO TIKURAM
|
RJ/03/016/324018_181899
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
342
|
RJ/03/016/333206
|
SURJARAM SO BHERARAM
|
RJ/03/016/333206_181908
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
343
|
RJ/03/016/39259
|
AGAR SINGH SO GIRDHARI SINGH
|
RJ/03/016/39259_181909
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
344
|
RJ/05/32/009214
|
Kishore Singh/Aasu Singh
|
RJ/05/32/009214_179155
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
345
|
RJ/2/011/174652
|
KHIRAJ RAM S/O DHARAMPAL
|
RJ/2/011/174652_182011
|
State Bank of India
|
SBIN0007393
|
|
|
Material
|
346
|
RJ/25/196/135025
|
Manohar Singh/Kishor Singh
|
RJ/25/196/135025_179154
|
Union Bank of India
|
UBIN0551694
|
|
|
Material
|
347
|
RJ03186622
|
GYANA DEVI W/O DEVI LAL
|
635584353146_186622
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
348
|
RJ03189337
|
Azhar Ali
|
888475318613_189337
|
State Bank of India
|
SBIN0032048
|
|
|
Material
|
349
|
RJ03189338
|
Mohd Asif Khan
|
510069252750_189338
|
State Bank of India
|
SBIN0031801
|
|
|
Material
|
350
|
RJ03189339
|
Manju Lata
|
679134011931_189339
|
State Bank of India
|
SBIN0031118
|
|
|
Material
|
351
|
RJ03189340
|
Dashrath Chandra
|
245574642839_189340
|
Punjab National Bank
|
PUNB0982100
|
|
|
Material
|
352
|
RJ03189342
|
Hari Chand
|
234295590852_189342
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
353
|
RJ03189346
|
Ishar Ram
|
508539008108_189346
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
354
|
RJ03189347
|
Rajesh
|
961742655166_189347
|
State Bank of India
|
SBIN0031747
|
|
|
Material
|
355
|
RJ03189348
|
Manish
|
880086496460_189348
|
State Bank of India
|
SBIN0005544
|
|
|
Material
|
356
|
RJ03189349
|
Chand Ratan
|
567963600892_189349
|
State Bank of India
|
SBIN0007775
|
|
|
Material
|
357
|
RJ03189351
|
Shabbir Bahlim
|
663709187905_189351
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
358
|
RJ03189358
|
Ashok Kumar
|
756639622719_189358
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
359
|
RJ03189359
|
Ramesh Kumar
|
726330778700_189359
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
360
|
RJ03229174
|
KESHA RAM JAT
|
RJ03229174
|
State Bank of India
|
SBIN0031618
|
|
|
Admin
|
361
|
RJ03229220
|
CHANKYA ASSOCIATES
|
RJ03229220
|
Punjab National Bank
|
PUNB0414200
|
|
|
Admin
|
362
|
RJ03229227
|
KISHAN LAL AAHUJA
|
RJ03229227
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
|
Admin
|
363
|
RJ03229230
|
ASHA CATTERS PRO. PARVATI
|
RJ03229230
|
Bank of Baroda
|
BARB0KHAJUW
|
|
|
Admin
|
364
|
RJ03229239
|
PROGRAMME OFFICER KHAJUWALA BIKANER
|
RJ03229239
|
State Bank of India
|
SBIN0031409
|
|
|
Admin
|
365
|
RJ03229321
|
HARISH KUMAR
|
RJ03229321
|
Punjab National Bank
|
PUNB0414700
|
|
|
Admin
|
366
|
RJ03229324
|
NAKHTA RAM
|
RJ03229324
|
Bank of Baroda
|
BARB0POOGAL
|
|
|
Admin
|
367
|
RJ03229341
|
SANG SINGH TOUR AND TRAVELS
|
RJ03229341
|
Bank of Baroda
|
BARB0SARDUL
|
|
|
Admin
|
368
|
RJ03229344
|
PROGRAMME OFFICER POOGAL BIKANER
|
RJ03229344
|
State Bank of India
|
SBIN0031409
|
|
|
Admin
|
369
|
RJ03230313
|
HINDUSTAN COMPUTERS
|
RJ03230313
|
State Bank of India
|
SBIN0031168
|
|
|
Admin
|
370
|
RJ07/DL6/08/123624
|
VIRENDRA SINGH/ KESRI SINGH
|
RJ07/DL6/08/123624_193363
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
371
|
RJ0719760010854
|
GRAM VAN SURKSHA EVAM PARBHANDH SAMITI MAHRASAR
|
RJ0719760010854_206104
|
Oriental Bank of Commerce
|
ORBC0100082
|
Exempted and Approved
|
|
Material
|
372
|
RJ7/DLC/11/1158030
|
MISHRE KHAN S/O ALLA BAKSH KHAN
|
RJ7/DLC/11/1158030_181877
|
State Bank of India
|
SBIN0032136
|
|
|
Material
|
373
|
RJGR3664836
|
VIRENDRA SINGH NIRWAM S/O PRATAP SINGH
|
RJGR3664836_185337
|
State Bank of India
|
SBIN0031161
|
|
|
Material
|
374
|
SK\22KYD\0
|
SURENDRA KUMAR S/O HANSRAJ
|
SK\22KYD\0_192591
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
375
|
SMD/0049619
|
Chain Singh
|
SMD/0049619_179412
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
376
|
SMD/0243123
|
Jetha Ram
|
SMD/0243123_179403
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
377
|
SOY/0471961
|
Karandeep singh/Vijaypal singh
|
SOY/0471961_179157
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
378
|
SQR/0519868
|
Yashveer Singh/Narpat Singh
|
SQR/0519868_179146
|
Oriental Bank of Commerce
|
ORBC0100082
|
|
|
Material
|
379
|
TAZ/0165298
|
CHHAGAN SINGH
|
TAZ/0165298_192445
|
State Bank of India
|
SBIN0031496
|
|
|
Material
|
380
|
TAZ/0165314
|
NAR SINGH
|
TAZ/0165314_192451
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
381
|
TGW/1601663
|
AEN JDVVNL Lunkaransar
|
TGW/1601663_178719
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
382
|
TGW/1607498
|
Momd Sabir
|
TGW/1607498_189315
|
Union Bank of India
|
UBIN0531006
|
|
|
Material
|
383
|
UIO/00013193
|
SANJAY S/O RAMURAM
|
UIO/00013193_181973
|
State Bank of India
|
SBIN0031801
|
|
|
Material
|
384
|
UIO/0021352
|
Chhellu Singh/Bhoor Singh
|
UIO/0021352_179167
|
Punjab National Bank
|
PUNB0005700
|
|
|
Material
|
385
|
UIO/0072272
|
Vikas Singh Rajpurohit/Nawal Kishor
|
UIO/0072272_179168
|
State Bank of India
|
SBIN0031556
|
|
|
Material
|
386
|
UIO/0121657
|
Dev Kumar
|
UIO/0121657_179390
|
Oriental Bank of Commerce
|
ORBC0100082
|
|
|
Material
|
387
|
UIO/0134148
|
VINOD KUMAR SO AMAR CHAND
|
UIO/0134148_181895
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
388
|
UIO/0192918
|
Aditya Singh/Lal Singh
|
UIO/0192918_179172
|
State Bank of India
|
SBIN0030346
|
|
|
Material
|
389
|
UIO/0194131
|
Dilip Singh/Jethu Singh
|
UIO/0194131_179153
|
State Bank of India
|
SBIN0031801
|
|
|
Material
|
390
|
UIO/0210337
|
Vikram Singh/Vijay Singh
|
UIO/0210337_179161
|
ICICI BANK
|
ICIC0000234
|
|
|
Material
|
391
|
UIO/0232769
|
GRAMYA VAN SURAKSHA AND PRBANDH SAMAITI SAMMEWALA
|
UIO/0232769_209845
|
State Bank of India
|
SBIN0031794
|
|
|
Material
|
392
|
UIO/0259556
|
Ripudaman Singh/Kailash Singh
|
UIO/0259556_179164
|
State Bank of India
|
SBIN0007260
|
|
|
Material
|
393
|
UIO/0264358
|
Ajit
|
UIO/0264358_179386
|
State Bank of India
|
SBIN0031347
|
|
|
Material
|
394
|
UIO/0303503
|
Pradish Kumar/Prabhakaran
|
UIO/0303503_179160
|
State Bank of India
|
SBIN0031163
|
|
|
Material
|
395
|
UIO/0313866
|
Shankar Singh/Chiman Singh
|
UIO/0313866_179171
|
State Bank of India
|
SBIN0031161
|
|
|
Material
|
396
|
UIO/0577692
|
sohan singh
|
UIO/0577692_192512
|
State Bank of India
|
SBIN0031164
|
|
|
Material
|
397
|
WUL/0545020
|
Manoj Sharma/Prahlad Sharma
|
WUL/0545020_179162
|
IDBI Bank
|
IBKL0000684
|
|
|
Material
|
398
|
WUL/0585745
|
Dilip Singh/Balbeer Singh
|
WUL/0585745_179158
|
IDBI Bank
|
IBKL0000684
|
|
|
Material
|
399
|
XHE/0140038
|
DEVILAL SO SOHAN LAL
|
XHE/0140038_181913
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
400
|
XHE/0143598
|
MENENDRA SINGH SO KANAIYA LAL
|
XHE/0143598_181898
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
401
|
XHE/0150151
|
JAKIR SO NAVAB
|
XHE/0150151_181905
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
402
|
XHE/0182212
|
PADAM SINGH SO KARANI SINGH
|
XHE/0182212_181890
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
403
|
XHE/0182238
|
GIRDHARI SINGH SO KARANI SINGH
|
XHE/0182238_181902
|
Bank of Baroda
|
BARB0SRIDUN
|
|
|
Material
|
404
|
XHE/0316331
|
ANAND KUMAR SO SANVARMAL
|
XHE/0316331_181897
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
405
|
XHE/0402982
|
KISHAN LAL SO PRABHURAM
|
XHE/0402982_181900
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
406
|
XHE/0433409
|
GANGARAM SO BIRBALRAM
|
XHE/0433409_181889
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
407
|
XHE/0441501
|
MOHAN LAL SO MULARAM
|
XHE/0441501_181912
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
408
|
08021309023
|
m/s roop singh kilchu
|
08021309023
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
409
|
08021310187
|
M/s Maan Construction company
|
08021310187
|
State Bank of India
|
SBIN0031612
|
|
|
Material
|
410
|
08021360530
|
M/S JAI PARMESHWARI CONSTRUCTION COMPANY
|
08021360530_181954
|
State Bank of India
|
SBIN0007394
|
|
|
Material
|
411
|
08021365574
|
MS SUMAN CONSTRUCTION CO
|
08021365574_210521
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
412
|
08031308096
|
M/S Bahadur ram Tola ram
|
08031308096
|
Central Bank Of India
|
CBIN0284056
|
|
|
Material
|
413
|
08031316438
|
M/s DHOKARWAL BUILDING CONSTRUCTION COMPANY
|
08031316438_196012
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
414
|
08041315128
|
DHAL CONSTRUCTION AND MATERIAL SUPPLIERS
|
08041315128_193202
|
State Bank of India
|
SBIN0031994
|
|
|
Material
|
415
|
08041358385
|
MS SIYAG BUILDERS
|
08041358385_199843
|
State Bank of India
|
SBIN0032048
|
|
|
Material
|
416
|
08041363235
|
M/S MAHADEV CONSTRUCTION CO.
|
08041363235_182006
|
State Bank of India
|
SBIN0031171
|
Exempted and Approved
|
|
Material
|
417
|
08041364108
|
M/S SALASAR BALAJI CONSTRUCTION COMPANY
|
08041364108_199702
|
Bank of Baroda
|
BARB0NOKHAB
|
Exempted and Approved
|
|
Material
|
418
|
08051362987
|
M/S GANESH CONTSRUCTION AND SUPPLIERS
|
08051362987_187688
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
419
|
08071310305
|
M/s Devilal Supliers
|
08071310305
|
State Bank of India
|
SBIN0031393
|
|
|
Material
|
420
|
08071312245
|
M/S KRISHANA CONSTRUCTION CO.
|
08071312245_181855
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
421
|
08071315155
|
MS MAA BHAGWATI CONSTRUCTION COMPANY
|
08071315155_200191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
422
|
08071360066
|
MS OJHA CONSTRUCTION COMPANY
|
08071560066_179499
|
ICICI BANK
|
ICIC0000794
|
|
|
Material
|
423
|
08071365595
|
MS VEER TEJA CONSTRUCTION COMPANY
|
08071365595_212037
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
424
|
08081308602
|
m/s m n construction company
|
08081308602_186611
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
425
|
08081312288
|
M/S SHREE SHIV CONSTRUCTION COMPANY
|
08081312288
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
426
|
08081314713
|
M/S MUKESH CONSTRUCTION COMPANY
|
08081314743_192231
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
427
|
08081360691
|
M/S KALKA BUILDING MATERAIL
|
08081360691_186426
|
State Bank of India
|
SBIN0031171
|
|
|
Material
|
428
|
08081364377
|
MS VIJAY PAREEK
|
08081364377_193211
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
429
|
08081365541
|
M/S KALKA CONSTRUCTION COMPANY
|
08081365541_213485
|
State Bank of India
|
SBIN0031512
|
|
|
Material
|
430
|
08091310876
|
M/s Jai shree cons. co.
|
08091310876
|
State Bank of India
|
SBIN0031725
|
|
|
Material
|
431
|
08091360734
|
MS RAMDEV SUPPLIERS
|
08091360734
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
432
|
08091363644
|
GAJANAND CONST. CO.
|
08091363644_183155
|
State Bank of India
|
SBIN0031198
|
|
|
Material
|
433
|
08110004762
|
Van Surksha Samiti Jaimalsar
|
08110004762_213426
|
State Bank of India
|
SBIN0032466
|
Exempted and Approved
|
|
Material
|
434
|
08111310865
|
M.R. GODARA CON. COMPANY
|
08111310865_179483
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
435
|
08111312223
|
M/s mahesh Enterprises
|
08111312223
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
436
|
08111363342
|
M/S JAI AMBAY TRADERS
|
08111363342_192269
|
Punjab National Bank
|
PUNB0688600
|
|
|
Material
|
437
|
08121306155
|
M/S GAJANAND CONSTRUCTION CO.
|
08121306155_181942
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
438
|
08121308968
|
m/s nawaj cons.company chattasar
|
08121308968
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
439
|
08121364355
|
MS LAXMI TILES UDHYOG
|
08121364355_212032
|
State Bank of India
|
SBIN0011300
|
|
|
Material
|
440
|
08121365810
|
M/S R S CONSTRUCTION COMPANY
|
08121365810_198973
|
ICICI BANK
|
ICIC0006727
|
|
|
Material
|
441
|
08123456789
|
M/S RAMKISHAN SARAN
|
08123456789_212797
|
State Bank of India
|
SBIN0031609
|
Exempted and Approved
|
|
Material
|
442
|
08131310854
|
p r construction company
|
08131310854
|
State Bank of India
|
SBIN0031163
|
|
|
Material
|
443
|
08131365465
|
M/S HARSH ENTERPRISES
|
08131365465_198610
|
Bank of Baroda
|
BARB0NOKHAB
|
Exempted and Approved
|
|
Material
|
444
|
08135750544
|
MS MUKESH CONSTRUCTION AND SUPPLIERS
|
08135750544_211772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
445
|
08141307987
|
M/s Shivam Entt Udhyog
|
08000000023
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
446
|
08141360076
|
M/S DEEPAK CONSTRUCTION COMPANY
|
08141360076_181338
|
HDFC Bank
|
HDFC0002135
|
|
|
Material
|
447
|
08151363708
|
M/S SURENDRA CONSTRUCTION COMPANY
|
08151363708_206319
|
Canara Bank
|
CNRB0003822
|
|
|
Material
|
448
|
08161357640
|
M/s Raisar Bildars
|
08161357640
|
Syndicate Bank
|
SYNB0008340
|
|
|
Material
|
449
|
08161360550
|
M/S BHADU CONSTRUCTION COMPANY
|
08101355927
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
450
|
08161361035
|
M/S KASHAVE CONSTRUCTION CO
|
08161361035
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
451
|
08162506411
|
SHREE SHYAM CONSTRUCTION
|
08162506411_213309
|
State Bank of India
|
SBIN0007394
|
Exempted and Approved
|
|
Material
|
452
|
08171311317
|
m/s m.f. enterprises
|
08171311317
|
Indian Bank
|
IDIB000B051
|
|
|
Material
|
453
|
08171360787
|
TARD CON. COM.
|
08171360787
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
454
|
08171363309
|
M/S CHOUDHARY CONSTRUCTION AND SUPPLIERS
|
08171363309_179784
|
State Bank of India
|
SBIN0031735
|
|
|
Material
|
455
|
08181360733
|
m/s jaimateshwari con.
|
08181360733
|
State Bank of India
|
SBIN0031171
|
|
|
Material
|
456
|
08182603012
|
M/S BHIKA RAM DEVA RAM CONSTRUCTION CO.
|
08182603012_189694
|
Bank of Baroda
|
BARB0PHAJOD
|
|
|
Material
|
457
|
08191316156
|
MS LAXMI CONSTRUCTION COMPANY
|
08191316156_211243
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
458
|
08191359224
|
M/s BAJRANG CONSTRUCTION CO.
|
08191359224
|
State Bank of India
|
SBIN0031316
|
Exempted and Approved
|
|
Material
|
459
|
08201313774
|
M/S ROLAN ENTERPRISES
|
08200131774_179260
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
460
|
08201360722
|
BANWARILAL ENTERPERSES
|
08201360722
|
State Bank of India
|
SBIN0011300
|
|
|
Material
|
461
|
08201550939
|
Goswami Const comp
|
08201550939
|
Punjab National Bank
|
PUNB0360400
|
|
|
Material
|
462
|
08211309937
|
M/S HABIB CONSTRUCTION COM.
|
08211309937_189691
|
State Bank of India
|
SBIN0031408
|
|
|
Material
|
463
|
08221305615
|
m/s ramchandra ramniwash
|
08221305615
|
Punjab National Bank
|
PUNB0359900
|
|
|
Material
|
464
|
08221310659
|
MS BHAGAT SINGH CONSTRUCTION COMPANY
|
08221310659_189136
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
465
|
08221361099
|
M/S PADIHAR AND COMPANY
|
08221361099
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
466
|
08231306240
|
M/s Purnaram Gangram
|
08231306240
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
467
|
08231360851
|
NANDA CONSTRUCTION COMPANY
|
08231360851_181368
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
468
|
08241309193
|
m/s bhanwar singh kalyanasar
|
08241309193
|
Bank of Baroda
|
BARB0SARDUL
|
|
|
Material
|
469
|
08251309818
|
M/S PARIHAR CONSTRUCTION & SUPPLIER COMPANY
|
08251309818
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
470
|
08251351819
|
MS DHAYAL CONSTRACTION COMPAN
|
08251351819
|
State Bank of India
|
SBIN0031610
|
|
|
Material
|
471
|
08251353080
|
SHRI BALAJI PIPE INDUSTRIES NOKHA
|
08251353080_187939
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
472
|
08251357639
|
SHREE NAMDEV CEMENT CO
|
08251357639_212441
|
Bank of Baroda
|
BARB0NOKHAB
|
|
|
Material
|
473
|
08251361810
|
M/S P. R. CONSTRUCTION CO.
|
08251361810_204995
|
State Bank of India
|
SBIN0031606
|
|
|
Material
|
474
|
08261316360
|
MS SHREE BALAJI BUILDERS AND SUPPLIERS
|
08261316360_211530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
475
|
08261360107
|
M/S BHATIYA CONSTRUCTION CO.
|
08261360107_187801
|
State Bank of India
|
SBIN0031171
|
|
|
Material
|
476
|
08261362144
|
m/s karni cement company
|
08261362144_189124
|
Punjab & Sind Bank
|
PSIB0021228
|
|
|
Material
|
477
|
08261365733
|
KALAKA BUILDING MATRIAL CONSTRUCTION CO
|
08261365733_198708
|
HDFC Bank
|
HDFC0002135
|
|
|
Material
|
478
|
08271311068
|
M/S MANU CONSTRACTION COMPANY
|
08271311068
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
479
|
08271313590
|
M/S CHAHAL ENTERPRISES
|
08271313590_179278
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
480
|
08271315045
|
TEENA CONSTRUCTION COMPANY
|
08271315045_189135
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
481
|
08271360829
|
मै श्री भीखाराम महिया कंस्ट कंपनी
|
08271360829_181351
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
482
|
08271361023
|
sarwan construction & material suppliers
|
08271361023
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
483
|
08281310820
|
M/S SOPHI TRADERS
|
08281310820_181959
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
484
|
08281316640
|
M/S J M K CONSTRUCTION COMPANY
|
08281316640_202831
|
State Bank of India
|
SBIN0031368
|
Exempted and Approved
|
|
Material
|
485
|
08281360193
|
M/S PREM RATAN MODI
|
08281360193_209702
|
State Bank of India
|
SBIN0031317
|
|
|
Material
|
486
|
08291309796
|
M/S CHOTIYA CONSTRUCTION COMPANY
|
08291309796
|
Punjab National Bank
|
PUNB0625300
|
|
|
Material
|
487
|
08291361109
|
M/S SHREE BHAWANI CON & SUPPLYRES
|
08291361109_179967
|
State Bank of India
|
SBIN0031611
|
|
|
Material
|
488
|
08301302079
|
M/S Ramdev Const co.
|
08301302079
|
Syndicate Bank
|
SYNB0008340
|
|
|
Material
|
489
|
08301308287
|
m/s js construction company
|
08301308287
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
490
|
08301357660
|
M/S RAM DHAN RAM BISHNOI
|
08301357660_193110
|
State Bank of India
|
SBIN0031610
|
|
|
Material
|
491
|
08301364450
|
M/S RADHE KRISHNA MINES
|
08301364450_199890
|
Canara Bank
|
CNRB0003822
|
|
|
Material
|
492
|
08305251046
|
M/S KESHURAM MEGHWAL
|
08305251046_211023
|
State Bank of India
|
SBIN0031575
|
Exempted and Approved
|
|
Material
|
493
|
08311315993
|
M/S A K CONSTRUCTION COMPANY
|
08311315993_209700
|
Oriental Bank of Commerce
|
ORBC0105132
|
Exempted and Approved
|
|
Material
|
494
|
08311316381
|
MS VEER BIGGA JI CONSTRUCTION CO.
|
08311316381_200055
|
Punjab National Bank
|
PUNB0359300
|
|
|
Material
|
495
|
08311360807
|
M/S Jitendra Constructions & Supplurs
|
08311360807
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
496
|
08321306045
|
m/s Tirupati Construction company
|
08321306045_181545
|
State Bank of India
|
SBIN0031162
|
|
|
Material
|
497
|
08321362984
|
M/s RAJ ENTERPRISES
|
08321362984_182002
|
State Bank of India
|
SBIN0031167
|
Exempted and Approved
|
|
Material
|
498
|
08331312684
|
M/S Duddi Building Material Suppliers
|
08331312684
|
Punjab National Bank
|
PUNB0360400
|
|
|
Material
|
499
|
08331316176
|
M/S OUM SUMATI AADITYA CON
|
08331316176_211190
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
500
|
08341306713
|
m/s chander builders
|
08341306713
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
501
|
08341310496
|
M/S Khetarpal Construction co.
|
08341310496
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
502
|
08341313600
|
M/S JAGDAMBA CONSTRUCTION COMPANY
|
08341313600_180364
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
503
|
08341360839
|
मै भादू कस्ट कम्पनी
|
08341360839_181347
|
State Bank of India
|
SBIN0031606
|
Exempted and Approved
|
|
Material
|
504
|
08351315292
|
M/S ASHOKA ENTERPRISES
|
08351315292_189794
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
505
|
08351316262
|
M/S RAMDEV CONSTRUCTION COMPANY
|
08351316262_212004
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
506
|
08351360785
|
MS VIJAYPAL ENTERPRISES
|
08351360785
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
507
|
08351365829
|
M/S CHOUDHARY CONSTRUCTION COMPANY
|
08351365829_198179
|
Canara Bank
|
CNRB0003822
|
|
|
Material
|
508
|
08361312328
|
M/S JYANI SUKHIJIWAN CONSTRUCTION COMPANY
|
08361312328_199750
|
State Bank of India
|
SBIN0032267
|
|
|
Material
|
509
|
08361316305
|
MS MAA BRAHAMANI CONSTRUCTION CO.
|
08361316305_200057
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
510
|
08363510251
|
Veer tejaji construction company
|
08363510251_178523
|
State Bank of India
|
SBIN0031578
|
|
|
Material
|
511
|
08371311207
|
MS AJAY CONSTRACTION COMP
|
08371311207_187899
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
512
|
08371360095
|
M/S CHOUHDHARY CONSTRUCTION COMPANY
|
08371360095_179429
|
State Bank of India
|
SBIN0031512
|
|
|
Material
|
513
|
08371360580
|
M/S VISHNU SUPPLIERS
|
08371360580
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
514
|
08381309116
|
m/s bhanwarilal and sons
|
08381309116
|
Bank of Baroda
|
BARB0NATHUS
|
|
|
Material
|
515
|
08381316294
|
M/s JAMALI TRADING COMPANY
|
08381316294_197832
|
State Bank of India
|
SBIN0032346
|
|
|
Material
|
516
|
08381361108
|
M/S MAA KARNI CONSTRUCTION COMPANY
|
08381361108_193267
|
State Bank of India
|
SBIN0031584
|
|
|
Material
|
517
|
08381362660
|
M/S KUMAR CONSTRUCTION COMPANY
|
08381362660_179446
|
State Bank of India
|
SBIN0031584
|
|
|
Material
|
518
|
08401305710
|
M/s Jayni Const comp bikaner
|
08401305710
|
State Bank of India
|
SBIN0031162
|
|
|
Material
|
519
|
08401312112
|
Mahadev Ent udyog
|
08401312112_189654
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
520
|
08401313664
|
m/s ambika trading company
|
08401313664_181917
|
State Bank of India
|
SBIN0031725
|
|
|
Material
|
521
|
08401356635
|
M/S SHREE BALAJI AGENCIES
|
08401356635_179295
|
UCO Bank
|
UCBA0001867
|
|
|
Material
|
522
|
08401365947
|
M/S NAGANA CONSTRUCTION COMPANY TALWA
|
08401365947_199339
|
State Bank of India
|
SBIN0031401
|
|
|
Material
|
523
|
08411317102
|
M/S MATESHWARI TRADERS
|
08411317102_210668
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
524
|
08411365796
|
M/S K B CONSTRUCTION COMPANY
|
08411365796_199711
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
525
|
08415800927
|
K R GROUP
|
08415800927_212966
|
Canara Bank
|
CNRB0003822
|
|
|
Material
|
526
|
08421310258
|
m/s rajshree constrution company
|
08421310258
|
State Bank of India
|
SBIN0031343
|
|
|
Material
|
527
|
08421313459
|
M/S DHARIWAL ENTERPRISES
|
08421313459_179283
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
528
|
08421353229
|
M/S PREMJEET LUTHRA & CO.
|
08421353229_209699
|
Bank of Baroda
|
BARB0SARDUL
|
Exempted and Approved
|
|
Material
|
529
|
08431309816
|
M/s Bana const. & Suppl.
|
08431309816
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
530
|
08433258643
|
M/S Pawan Construction Company
|
08433258643
|
Punjab National Bank
|
PUNB0360400
|
|
|
Material
|
531
|
08441309956
|
m/s gorav construction co.
|
08441309956
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
532
|
08441316261
|
M/S RAMA CONSTRUCTION COMPANY
|
08441316261_200166
|
Oriental Bank of Commerce
|
ORBC0100082
|
Exempted and Approved
|
|
Material
|
533
|
08441363500
|
MUGAL CONSTRUCTION COMPANY
|
08441363500_213418
|
Punjab National Bank
|
PUNB0359200
|
|
|
Material
|
534
|
08461316153
|
M/S KOOKNA CONSTRUCTION COMPANY
|
08461316153_199826
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
535
|
08471312122
|
M/S Shree Gourakhnath Building Material
|
08471312122_192061
|
State Bank of India
|
SBIN0031440
|
|
|
Material
|
536
|
08471316002
|
M/S MOYAL CONSTRUCTION COMPANY
|
08471316002_198484
|
Punjab National Bank
|
PUNB0359300
|
|
|
Material
|
537
|
08473653120
|
M/S SHIVA CONTRACTOR
|
08473653120
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
538
|
08481307606
|
M/S KHAN CONSTRUCTION COMPANY
|
08481307606_180336
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
539
|
08481361053
|
मैसर्स देवाराम का़न्टेक्टर
|
08481361053
|
State Bank of India
|
SBIN0031496
|
|
|
Material
|
540
|
08481364254
|
KUMAWAT CEMENT AGENCEY
|
08481364254_187967
|
State Bank of India
|
SBIN0032505
|
|
|
Material
|
541
|
08491356246
|
गणपति टाईल्स फैक्टी
|
08491356246
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
542
|
08511316077
|
M/S MAHADEV CONSTRUCTION COMPANY
|
08511316077_200148
|
VIJAYA BANK
|
VIJB0007008
|
|
|
Material
|
543
|
08511365838
|
M/S PAWAN CONSTRUCTION COMPANY
|
08511365838_199144
|
Bank of Baroda
|
BARB0NOKHAB
|
|
|
Material
|
544
|
08521363359
|
INDAR SALES CORPORATION NOKHA
|
08521363359_179490
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
545
|
08531351665
|
M/S Ganpat Ram Vishnoi
|
08531351665
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
546
|
08531360783
|
M/S KUMAWAT CONTRACTORS & SUPPLIERS
|
08531360783_181828
|
State Bank of India
|
SBIN0031317
|
|
|
Material
|
547
|
08541310774
|
kuldeep enterprises
|
08541310774
|
Oriental Bank of Commerce
|
ORBC0101174
|
|
|
Material
|
548
|
08541312229
|
M/S JAI NAGNECHI RAI ENTERPRISES
|
08541312229_189682
|
UCO Bank
|
UCBA0001603
|
|
|
Material
|
549
|
08541351029
|
M/S SHODA CONSTRUCTION COMPANY
|
08541351029
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
550
|
08541360632
|
JAMBHESHWAR ENTERPRISES
|
08541360632
|
State Bank of India
|
SBIN0031347
|
Exempted and Approved
|
|
Material
|
551
|
08551361063
|
M/S YOGESH CONSTRUCTION COMPANY
|
08551361063_183249
|
State Bank of India
|
SBIN0RRMRGB
|
Exempted and Approved
|
|
Material
|
552
|
08561308629
|
M/S BHAIRON SINGH RATHORE AND COMPANY
|
08561308629
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
553
|
08561362561
|
m/s khusbu construction co.
|
08561362561
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
554
|
08561365762
|
M/S JAY MAA BHAWANI CONST AND SUPPLIERS
|
08561365762_197735
|
HDFC Bank
|
HDFC0002135
|
|
|
Material
|
555
|
08581313565
|
M/S HANUMAN TRADERS
|
08581313656_179284
|
Oriental Bank of Commerce
|
ORBC0100525
|
Exempted and Approved
|
|
Material
|
556
|
08581315408
|
M/S PARIHAR CONSTRUCTION
|
08581315408_209594
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
557
|
08591301289
|
M/S Mahiram Contractor
|
08591301289_193090
|
Bank of Baroda
|
BARB0NATHUS
|
|
|
Material
|
558
|
08591310698
|
M/S SHRI GANESH CONSTRUCTION COMPANY
|
08591310698
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
559
|
08591312250
|
krishna supplier
|
08591312250
|
Punjab National Bank
|
PUNB0359200
|
|
|
Material
|
560
|
08596898836
|
MS KUSHWAHA NURSERY
|
08596898836_211517
|
Punjab National Bank
|
PUNB0105100
|
|
|
Material
|
561
|
08601316367
|
M/s Mahadev Construction Company Nathwana
|
08601316367_210039
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
562
|
08601358950
|
MS JAI BHAWANI CONSTRUCTION
|
08601358950
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
563
|
08611312239
|
M/S RAVINDE IRON STORE
|
08611312239
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
564
|
08611314276
|
M/S B L S COMMUNICATION CONSTRUCTION COMPANY
|
08611314276_199149
|
ICICI BANK
|
ICIC0006702
|
|
|
Material
|
565
|
08611315052
|
m/s om prakash paiwal & co.
|
08611315052_189589
|
State Bank of India
|
SBIN0032143
|
|
|
Material
|
566
|
08621316259
|
M/S MAMA BHANJA ENTERPRISES
|
08621316259_209807
|
Bank of Baroda
|
BARB0DANTAU
|
|
|
Material
|
567
|
08625800569
|
JAI SATTIMAA CONSTRUCTION COMPANY
|
08625800569_212432
|
Punjab National Bank
|
PUNB0360000
|
|
|
Material
|
568
|
08631316011
|
M/S MANJOOR CONSTRUCTION COMPANY
|
08631316011_212447
|
State Bank of India
|
SBIN0032136
|
Exempted and Approved
|
|
Material
|
569
|
08631361019
|
M/S BHAWANI CONTRACTOR AND SUPPLIERS
|
08631361019
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
570
|
08641310816
|
M/S DUSAD CONSTRUCTION
|
08641310816_200170
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
571
|
08641313435
|
M/S RAJASTHAN TRADERS
|
08641313435_209806
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
572
|
08641313629
|
M/S SK PARIHAR CONSTRUCTION
|
08641313629_183189
|
State Bank of India
|
SBIN0032143
|
|
|
Material
|
573
|
08641316442
|
M/S ISHWAR ENTERPRISES
|
08641316442_195933
|
Bank of Baroda
|
BARB0BARSAL
|
|
|
Material
|
574
|
08641360771
|
M/S HEERARAM PABURAM
|
08641360771
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
575
|
08641363390
|
M/S OM CONSTRUCTION COMPANY
|
08641363390_187683
|
State Bank of India
|
SBIN0031735
|
Exempted and Approved
|
|
Material
|
576
|
08644650526
|
M/S A TO Z CONSTRACTION COMPANY
|
08644650526_200197
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
577
|
08651316388
|
M/s JYOTI CONSTRUCTION COMPANY
|
08651316388_200259
|
State Bank of India
|
SBIN0031614
|
|
|
Material
|
578
|
08651360620
|
M/s Karni Enterprises
|
08651360620
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
579
|
08653654282
|
M/s Maha Maya Enterprises
|
08653654282_199093
|
State Bank of India
|
SBIN0008430
|
|
|
Material
|
580
|
08661312163
|
MS VIJAY LAXMI BUILDERS
|
08661312163_211823
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
|
Material
|
581
|
08661316043
|
M/S JAI BHAWANI
|
08661316043_192818
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
582
|
08661359790
|
M/S SHREE BABA POKARPURI CONT.CO.
|
08661359790
|
Oriental Bank of Commerce
|
ORBC0101188
|
Exempted and Approved
|
|
Material
|
583
|
08671310557
|
SHRI BALAJI TREDERS
|
08671310557
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
584
|
08681316420
|
M/s Shree Ram And Company
|
08681316420_213450
|
State Bank of India
|
SBIN0032404
|
|
|
Material
|
585
|
08681362204
|
M/S JAGMAL SINGH
|
08681362204_178632
|
Bank of Baroda
|
BARB0BARSAL
|
|
|
Material
|
586
|
08681363659
|
M/S SIYANA BHAIRAV CONSTRUCTION CO
|
08681363659_206127
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
587
|
08691316657
|
MS JAI SHREE BHERU NATH CONSTRUCTION COMPANY
|
08691316657_198874
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
588
|
08691357591
|
M/S SHRI SUBH LUXMI BUILDING MATERIAL
|
08691357591
|
State Bank of India
|
SBIN0031496
|
|
|
Material
|
589
|
08691363411
|
M/S JASNATH CONSTRUCTION COMPANY
|
08691363411_182017
|
HDFC Bank
|
HDFC0002135
|
|
|
Material
|
590
|
08701363357
|
M/S JAY BHAWANI SPLAYARS
|
08701363357_181743
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
591
|
08711312572
|
M/S Ganga Enterprises
|
08711312572
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
|
Material
|
592
|
08711316064
|
M/S JAI SHRI NAGANA RAI
|
08711316064_192988
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
593
|
08711317228
|
Balaji construction Company
|
08711317228_212521
|
State Bank of India
|
SBIN0008430
|
|
|
Material
|
594
|
08713403116
|
M/S SHIVA CONSTURACTION COMPANY
|
08713403116_192896
|
Punjab National Bank
|
PUNB0237900
|
|
|
Material
|
595
|
08721309511
|
M/S AKRAM ENT UDYOG AND ENT SUPPIERS
|
08721309511
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
596
|
08721361212
|
M/S RAJENDRA CONSTRUCTION COMPANY
|
08721361212
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
597
|
08721362376
|
मै बहाणी क क
|
08721362376_181346
|
State Bank of India
|
SBIN0031606
|
|
|
Material
|
598
|
08721363152
|
M/S SHAN ENTERPRISES
|
08721363152_189693
|
State Bank of India
|
SBIN0032143
|
|
|
Material
|
599
|
08721365577
|
M/S BHOMIYA CONSTRUCTION COMPANY
|
08721365577_196266
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
600
|
08731310039
|
m/s s.p. suppliers
|
08731310039
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
601
|
08731356987
|
M/S DEV ENTERPRISES
|
08731356987_197780
|
Bank of Baroda
|
BARB0SARDUL
|
|
|
Material
|
602
|
08741312216
|
M/S MEHRA ENTERPRISES
|
08741312216
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
603
|
08751315169
|
Dharma Construction Company
|
08751315169_189672
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
604
|
08751315460
|
M/S PAPPU RAM AND COMPANY
|
08751315460_211815
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
605
|
08751360953
|
M/S NURANI CONSTRUCTION CO.
|
08751360953
|
State Bank of India
|
SBIN0031519
|
|
|
Material
|
606
|
08753407944
|
M/S SHIVA ENGINEERS
|
08753407944
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
607
|
08761316279
|
MS RAJSHREE ENTERPRISES
|
08761316279_199833
|
State Bank of India
|
SBIN0031141
|
|
|
Material
|
608
|
08761362160
|
MS BABA RAMDEV CONSTRUCTION COMPANY
|
08761362160
|
State Bank of India
|
SBIN0031317
|
|
|
Material
|
609
|
08761365749
|
M/S S.R. CONSTRUCTION COMPANAY
|
08761365749_200147
|
Oriental Bank of Commerce
|
ORBC0101188
|
Exempted and Approved
|
|
Material
|
610
|
08771310017
|
M/S VIRENDRA SINGH AND COMPANY
|
08771310017
|
Bank of India
|
BKID0006671
|
|
|
Material
|
611
|
08771317292
|
MS SHIV CONSTRUCTION COMPANY
|
08771317292_211611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
612
|
08771362397
|
M/S KISHNA RAM CONSTRUCTION COMPANY
|
08771362397_181372
|
Oriental Bank of Commerce
|
ORBC0101188
|
Exempted and Approved
|
|
Material
|
613
|
08771365792
|
M/S SAMRATHAL CONSTRUCTION COMPANY
|
08771365792_212435
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
614
|
08781315007
|
MS SHEKHAWAT CONSTRUCTION COMPANY
|
08781315007_212773
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
|
Material
|
615
|
08781316365
|
Shree Balaji Enterprises
|
08781316365_199648
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
616
|
08791306029
|
Pradeep & Company
|
08791306029
|
Allahabad Bank
|
ALLA0213446
|
|
|
Material
|
617
|
08791310006
|
M/S GUNJAN TRADING COMPANY
|
08791310006_181448
|
State Bank of India
|
SBIN0031409
|
|
|
Material
|
618
|
08791311073
|
M/s Godara Traders
|
08791311073
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
619
|
08791363356
|
M/S KARNI CONST CO
|
08791363356_202787
|
State Bank of India
|
SBIN0031168
|
|
|
Material
|
620
|
08801305878
|
DEVENDRA CONST CO
|
08801305878_189616
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
621
|
08801310534
|
Akash Treading Comp lunkransar
|
08801310534
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
622
|
08801365436
|
M/S SHRI JASHNATH CONSTRUCTION COMPANY
|
08801365436_199688
|
Bank of Baroda
|
BARB0NOKHAB
|
|
|
Material
|
623
|
08801365727
|
M/S ANKITA CONSTRUCTION &SUPPLIERS
|
08801365727_212140
|
Syndicate Bank
|
SYNB0008343
|
|
|
Material
|
624
|
08824650136
|
M/S SAI KRIPA TRADERS
|
08824650136_189690
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
625
|
08831355380
|
VIKASH TAILS FECTORY
|
08831355380_212440
|
Bank of Baroda
|
BARB0NOKHAB
|
|
|
Material
|
626
|
08831361685
|
MARWAR ENTERPRISES
|
08831361685_212038
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
|
Material
|
627
|
08841316041
|
M/S BARKAT CONSTRUCTION COMPANY
|
08841316041_195952
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
628
|
08841365511
|
M/S SHARDA CONSTRUCTION COMPANY
|
08841365511_196395
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
629
|
08851306966
|
M/S GURUDEV CONSTRUCTION COMPANY
|
08851306966_189626
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
630
|
08851310652
|
m/s jai bhawani construction company
|
08851310652
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
631
|
08851316472
|
JAGDISH BUILDING MATERIAL SUPPLIERS
|
08851316472_199081
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
632
|
08871303306
|
M/s Shree Karni Builders
|
08871303306_181916
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
633
|
08871305306
|
M/S Shree karani Builders
|
08871305306
|
State Bank of India
|
SBIN0031416
|
|
|
Material
|
634
|
08871360402
|
LAXMI ENGIEERING SERVICES
|
08871360402
|
State Bank of India
|
SBIN0011301
|
|
|
Material
|
635
|
08871365931
|
M/S KHAMA GHANI CONSTRUCTION COMPANY
|
08871365931_211310
|
Oriental Bank of Commerce
|
ORBC0101166
|
Exempted and Approved
|
|
Material
|
636
|
08881316019
|
M/S JAGDISH CONSTRUCTION AND SUPPLIERIS
|
08881316019_211391
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
|
Material
|
637
|
08891310533
|
M/S GANPATI CONSTRUCTION AND SUPPLIERS
|
08891310533
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
638
|
08891310921
|
ms soniyasar builders and supplers
|
08891310921_178602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
639
|
08901310285
|
M/S SHIV SHAKTI TRADING COMPANY
|
08071362200
|
Punjab National Bank
|
PUNB0414200
|
|
|
Material
|
640
|
08901316202
|
M/S CHOUHAN CONSTRUCATON CO.
|
08901316202_200171
|
Punjab National Bank
|
PUNB0360300
|
|
|
Material
|
641
|
08901360725
|
M/S LOYAL ENTERPRISES
|
08901360725_181350
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
642
|
08911316342
|
M/s KASWA CONSTRUCTION COMPANY
|
08911316342_198437
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
643
|
08911360089
|
M/s Rathore Trading Company
|
08911360089
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
|
Material
|
644
|
08911365909
|
M/S JAI HANUMAN ENTERPRISES
|
08911365909_210104
|
State Bank of India
|
SBIN0032159
|
|
|
Material
|
645
|
08921309692
|
JAI HANUMAN CONSTRUCTION COMPANY
|
08921309692
|
Punjab National Bank
|
PUNB0360200
|
|
|
Material
|
646
|
08921356155
|
M/S SHAITANA RAM POONIA
|
08921356155_193050
|
State Bank of India
|
SBIN0031556
|
|
|
Material
|
647
|
08921363236
|
MS SURAJ CONSTRUCTION CO PANCHU
|
08921363236_183213
|
State Bank of India
|
SBIN0031512
|
|
|
Material
|
648
|
08931358720
|
m/s mukesh treding corporation
|
08931358720
|
ICICI BANK
|
ICIC0000234
|
|
|
Material
|
649
|
08931362018
|
MS SHREE JASNATH CONT. CO.
|
08931362018
|
Oriental Bank of Commerce
|
ORBC0101188
|
Exempted and Approved
|
|
Material
|
650
|
08941316471
|
Khwaja Garib Nawaz Enterprises
|
08941316471_199490
|
State Bank of India
|
SBIN0031170
|
|
|
Material
|
651
|
08941360800
|
M/S Manish Trading Company
|
08941360800
|
State Bank of India
|
SBIN0031317
|
|
|
Material
|
652
|
08941361091
|
subhash chandra trad const. comp.
|
08941361091
|
State Bank of India
|
SBIN0031316
|
|
|
Material
|
653
|
08944651137
|
M/s Jagdamba Granite & Marbles Suppliers
|
08944651137_212232
|
Oriental Bank of Commerce
|
ORBC0105132
|
Exempted and Approved
|
|
Material
|
654
|
08951350949
|
M/S RAM KISHAN SHARAN
|
08951350949_189368
|
Union Bank of India
|
UBIN0530999
|
|
|
Material
|
655
|
08961306954
|
karnani cement supplyre
|
08961306954
|
Punjab National Bank
|
PUNB0729000
|
|
|
Material
|
656
|
08971307773
|
shri shekh builders
|
08971307773
|
ICICI BANK
|
ICIC0006702
|
Exempted and Approved
|
|
Material
|
657
|
08971311071
|
M/s Garva construction Company
|
08971311071
|
Punjab National Bank
|
PUNB0652100
|
|
|
Material
|
658
|
08981310920
|
M/S BABA RAMDEV ENTERPRISES
|
08981310820
|
Punjab National Bank
|
PUNB0414700
|
|
|
Material
|
659
|
08981360196
|
M/S Choudhary & Company
|
08981360196
|
State Bank of India
|
SBIN0031162
|
|
|
Material
|
660
|
08981365822
|
MS POOJA CONSTRUCTION COMPANY
|
08981365822_210438
|
State Bank of India
|
SBIN0003401
|
Exempted and Approved
|
|
Material
|
661
|
08984650339
|
M/S BADRA CONSTRUCTION COMPANY
|
08984650339
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
|
Material
|
662
|
08990201314
|
DFO BIKANER
|
08000800139_180955
|
State Bank of India
|
SBIN0031162
|
|
|
Material
|
663
|
08AAACR6761L1ZY
|
THE RAJASTHAN SMALL INDUSTRIES CORPORATION LTD.
|
08AAACR6761L1ZY_229544
|
Bank of Baroda
|
BARB0JAICOM
|
|
08AAACR6761L1ZY
|
Admin
|
664
|
08AAATK4399Q1ZQ
|
KHADI MANDIR BIKANER
|
08AAATK4399Q1ZQ_236381
|
State Bank of India
|
SBIN0031516
|
|
08AAATK4399Q1ZQ
|
Admin
|
665
|
08AABCW2481P1ZR
|
BKESL COLLECTION ACCOUNT
|
08AABCW2481P1ZR_229508
|
ICICI BANK
|
ICIC0000234
|
|
08AABCW2481P1ZR
|
Admin
|
666
|
08AABFG6481G1ZC
|
M/S GODU CONSTRUCTION COMPANY
|
08AABFG6481G1ZC_217196
|
State Bank of India
|
SBIN0031168
|
|
08AABFG6481G1ZC
|
Material
|
667
|
08AABFM6800D1ZP
|
RASHTRADOOT BIKANER
|
08AABFM6800D1ZP_229331
|
Bank of Baroda
|
BARB0BIKANE
|
|
08AABFM6800D1ZP
|
Admin
|
668
|
08AACFG4748B1ZN
|
GANGA CONSTRUCTION CO
|
08AACFG4748B1ZN_220939
|
State Bank of India
|
SBIN0031590
|
|
08AACFG4748B1ZN
|
Material
|
669
|
08AACHL0662F1ZH
|
SHRI GANPATI TRADING CORPORATION
|
08AACHL0662F1ZH_220108
|
State Bank of India
|
SBIN0031168
|
|
08AACHL0662F1ZH
|
Material
|
670
|
08AADFD6416E1ZQ
|
M/s Dharmaram Omprakash
|
08AADFD6416E1ZQ_218867
|
Syndicate Bank
|
SYNB0008340
|
|
08AADFD6416E1ZQ
|
Material
|
671
|
08AADFM0131F1ZV
|
M/S Maluram Sukhram
|
08451351127
|
Bank of Baroda
|
BARB0BIKANE
|
|
08AADFM0131F1ZV
|
Material
|
672
|
08AADFM0152A1Z0
|
MS MEGHARAM PRABHURAM
|
08201352574_212045
|
State Bank of India
|
SBIN0031794
|
|
08AADFM0152A1Z0
|
Material
|
673
|
08AAEFG8773A1ZE
|
GANPAT RAM BISHNOI
|
08AAEFG8773A1ZE_240588
|
Canara Bank
|
CNRB0018340
|
|
08AAEFG8773A1ZE
|
Material
|
674
|
08AAEHN9925K1ZM
|
RIDHI SIDHI ENTERPRISES
|
08AAEHN9925K1ZM_236572
|
ICICI BANK
|
ICIC0006698
|
|
08AAEHN9925K1ZM
|
Admin
|
675
|
08AAFFJ8927L1ZR
|
M/S JAINARAYAN MULLARAM
|
08AAFFJ8927L1ZR_225104
|
Canara Bank
|
CNRB0005298
|
|
08AAFFJ8927L1ZR
|
Material
|
676
|
08AAFPO7843Q1ZU
|
MAA BRAHMANI CONSTRUCTION COMPANY
|
08AAFPO7843Q1ZU_228674
|
Punjab National Bank
|
PUNB0729000
|
|
08AAFPO7843Q1ZU
|
Material
|
677
|
08AAGCG8400K1ZH
|
GIRDHAR PRIMEBIZ PRIVATE LIMITED
|
08AAGCG8400K1ZH_228391
|
Punjab National Bank
|
PUNB0360000
|
|
08AAGCG8400K1ZH
|
Material
|
678
|
08AAGFJ4792A1ZE
|
JAI BHAWANI CONSTRUCTION
|
08AAGFJ4792A1ZE_225608
|
State Bank of India
|
SBIN0031575
|
|
08AAGFJ4792A1ZE
|
Material
|
679
|
08AAGFN4598L1ZJ
|
NATIONAL CONSTRUCTION CO
|
08AAGFN4598L1ZJ_226038
|
Punjab National Bank
|
PUNB0359200
|
|
08AAGFN4598L1ZJ
|
Material
|
680
|
08AAGFV0322A1ZS
|
VISHVAM COMPUTER
|
08AAGFV0322A1ZS_239677
|
IDBI Bank
|
IBKL0000105
|
|
08AAGFV0322A1ZS
|
Admin
|
681
|
08AAHCP0473E1ZJ
|
PROMPT ACT SECURITY SERVICES PVT LTD
|
08AAHCP0473E1ZJ_229222
|
HDFC Bank
|
HDFC0008230
|
|
08AAHCP0473E1ZJ
|
Admin
|
682
|
08AAHFC2871Q1ZV
|
M/s Chokharam and Company
|
08091310779_180035
|
Bank of Baroda
|
BARB0JAIBIK
|
|
08AAHFC2871Q1ZV
|
Material
|
683
|
08AAHFD0808N1ZB
|
MS DULARAM CONSTRUCTION COMPANY
|
08771360069_211741
|
State Bank of India
|
SBIN0031573
|
|
08AAHFD0808N1ZB
|
Material
|
684
|
08AAHFN6938P1ZE
|
NAIN CONSTRUCTION COMPANY
|
08AAHFN6938P1ZE_228520
|
Punjab & Sind Bank
|
PSIB0000688
|
|
08AAHFN6938P1ZE
|
Material
|
685
|
08AAHFP2288C1Z8
|
M/s PRATAPARAM CONST CO.
|
08341352594
|
State Bank of India
|
SBIN0031168
|
|
08AAHFP2288C1Z8
|
Material
|
686
|
08AAIFG5548H1Z5
|
M/S GAHLOT KHATRI AND ASSOCIATES
|
08AAIFG5548H1Z5_231405
|
UCO Bank
|
UCBA0001866
|
|
08AAIFG5548H1Z5
|
Admin
|
687
|
08AAJFR1586R1ZA
|
M/S R.K. CONSTRUCTION AND ARTH MUVERS
|
08AAJFR1586R1ZA_228035
|
HDFC Bank
|
HDFC0000645
|
|
08AAJFR1586R1ZA
|
Material
|
688
|
08AAJHM1215Q2ZU
|
MS Singhal Enterprises Bikaner
|
08aajhm1215q2zu_229541
|
IDBI Bank
|
IBKL0000105
|
|
08AAJHM1215Q2ZU
|
Admin
|
689
|
08AAKFJ2146C1ZM
|
JAI BHAWANI DEVELOPERS
|
08951364626_211363
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08AAKFJ2146C1ZM
|
Material
|
690
|
08AALFG5750G1ZB
|
GANESH ENTERPRISES
|
08AALFG5750G1ZB_220544
|
Oriental Bank of Commerce
|
ORBC0102103
|
|
08AALFG5750G1ZB
|
Material
|
691
|
08AAMFA7187L2ZQ
|
ASHOK CONSTRUCATION COMPANY
|
08AAMFA7187L2ZQ_234530
|
Punjab National Bank
|
PUNB0513210
|
|
08AAMFA7187L2ZQ
|
Material
|
692
|
08AAMFV5768J1ZB
|
VISHVAM INFOTECH
|
08AAMFV5768J1ZB_230898
|
IDBI Bank
|
IBKL0000105
|
|
08AAMFV5768J1ZB
|
Admin
|
693
|
08AAMHV9399D1Z9
|
SHRI GANPATI CONSTRUCTION CO
|
08AAMHV9399D1Z9_241241
|
HDFC Bank
|
HDFC0000645
|
|
08AAMHV9399D1Z9
|
Material
|
694
|
08AAMPC0068J1ZQ
|
AJAY ENTERPRISES
|
08AAMPC0068J1ZQ_241108
|
AU Small Finance Bank Limited
|
AUBL0002264
|
|
08AAMPC0068J1ZQ
|
Material
|
695
|
08AAOAS7055C2ZT
|
Van Surksha Samiti Sarah Kunjia Jagnathsar
|
08110017146_213425
|
District Central Cooperative Bank
|
RSCB0017002
|
Exempted and Approved
|
08AAOAS7055C2ZT
|
Material
|
696
|
08AAPFB4474L1ZV
|
BHATI CONSTRUCTION COMPANY
|
08AAPFB4474L1ZV_213941
|
State Bank of India
|
SBIN0031496
|
|
08AAPFB4474L1ZV
|
Material
|
697
|
08AAPFP9098N1ZZ
|
M/S PURI CONSTRUCTION COMPANY
|
08121315079_206390
|
State Bank of India
|
SBIN0031590
|
|
08AAPFP9098N1ZZ
|
Material
|
698
|
08AAQFJ0042H1ZF
|
JAY BHAWANI CONSTRUCTION COMPANY
|
08AAQFJ0042H1ZF_228361
|
Canara Bank
|
CNRB0003822
|
|
08AAQFJ0042H1ZF
|
Material
|
699
|
08AARFM5113F1Z9
|
M/S MAHADEV CONSTRUCTION CO.
|
08AARFM5113F1Z9_226449
|
Punjab National Bank
|
PUNB0414200
|
|
08AARFM5113F1Z9
|
Material
|
700
|
08AARFV4168K1ZC
|
VIRAJ CORPORATION
|
08AARFV4168K1ZC_227721
|
UCO Bank
|
UCBA0003255
|
|
08AARFV4168K1ZC
|
Material
|
701
|
08AASFB0753F1ZF
|
BABA RAMDEV COMPUTERS
|
08AASFB0753F1ZF_236078
|
Punjab National Bank
|
PUNB0089920
|
|
08AASFB0753F1ZF
|
Admin
|
702
|
08AASPC8820E1ZN
|
m/s vaibhav trading company
|
08631360243
|
UCO Bank
|
UCBA0001867
|
|
08AASPC8820E1ZN
|
Material
|
703
|
08AAUPR8196A1Z1
|
M/S NARMADA ENTERPRISES
|
08541365967_210114
|
State Bank of India
|
SBIN0031575
|
Exempted and Approved
|
08AAUPR8196A1Z1
|
Material
|
704
|
08AAYPJ0432D1ZS
|
JAIN RESTAURANT
|
08AAYPJ0432D1ZS_232651
|
HDFC Bank
|
HDFC0002135
|
|
08AAYPJ0432D1ZS
|
Admin
|
705
|
08AAZFS6419C1ZQ
|
M/S SAGAR AND COMPANY
|
08AAZFS6419C1ZQ_213939
|
State Bank of India
|
SBIN0031162
|
|
08AAZFS6419C1ZQ
|
Material
|
706
|
08ABDPR8404R1ZY
|
M/S CHAMUNDA CONSTRUCTION COMPANY GOVINDSAR
|
08921365952_206250
|
State Bank of India
|
SBIN0031611
|
|
08ABDPR8404R1ZY
|
Material
|
707
|
08ABFPR6368C1ZG
|
J.P.ENTERPRISES
|
08ABFPR6368C1ZG_225169
|
Bank of India
|
BKID0007462
|
|
08ABFPR6368C1ZG
|
Material
|
708
|
08ABGPJ7123A1Z4
|
M/S VASU DEV TEK CHAND
|
08ABGPJ7123A1Z4_226587
|
State Bank of India
|
SBIN0031134
|
|
08ABGPJ7123A1Z4
|
Material
|
709
|
08ABIPR0521N1ZF
|
M/S GOPAL RAM PRABHU RAM
|
08ABIPR0521N1ZF_224489
|
State Bank of India
|
SBIN0031597
|
|
08ABIPR0521N1ZF
|
Material
|
710
|
08ABLFS0020N1Z2
|
SHIVA ENGINEERS
|
08ABLFS0020N1Z2_222666
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08ABLFS0020N1Z2
|
Material
|
711
|
08ABLPH6485N1ZV
|
SHREE ZEE MARKETING
|
08ABLPH6485N1ZV_232895
|
Punjab National Bank
|
PUNB0359200
|
|
08ABLPH6485N1ZV
|
Admin
|
712
|
08ABOFM1791P1ZD
|
MAA KARNI GROUP
|
08ABOFM1791P1ZD_226187
|
State Bank of India
|
SBIN0032052
|
|
08ABOFM1791P1ZD
|
Material
|
713
|
08ABPPH5528N1Z1
|
M/S MUSKAN CONSTRUCTION & SUPPLIERS
|
08621316453_210844
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08ABPPH5528N1Z1
|
Material
|
714
|
08ABQPC8380C1ZK
|
MARBALS HOUSE
|
08911354172
|
State Bank of India
|
SBIN0031735
|
|
08ABQPC8380C1ZK
|
Material
|
715
|
08ABQPK9141B1ZL
|
DAYAL FOUNDARY & PLASTIC WORKS
|
08ABQPK9141B1ZL_233962
|
State Bank of India
|
SBIN0007889
|
|
08ABQPK9141B1ZL
|
Material
|
716
|
08ABRFS1908H1ZU
|
M/S GANESH CONTSRUCTION COMPANY
|
08831359260_189104
|
State Bank of India
|
SBIN0031801
|
|
08ABRFS1908H1ZU
|
Material
|
717
|
08ABVPO8109N1ZP
|
O.P. CONSTRUCTION COMPANY
|
08ABVPO8109N1ZP_228819
|
State Bank of India
|
SBIN0032462
|
|
08ABVPO8109N1ZP
|
Material
|
718
|
08ABYFS0350E1ZZ
|
Saran Construction and Suppliers
|
08331361184_199371
|
State Bank of India
|
SBIN0031416
|
|
08ABYFS0350E1ZZ
|
Material
|
719
|
08ABYPI2904G1ZG
|
M/s. INDRAJ JAT
|
08455750368_209619
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08ABYPI2904G1ZG
|
Material
|
720
|
08ACBPO3907F1ZS
|
GODARA CONSTRUCTION COMPANY
|
08ACBPO3907F1ZS_225584
|
State Bank of India
|
SBIN0032041
|
|
08ACBPO3907F1ZS
|
Material
|
721
|
08ACEPP4427A1ZX
|
M/s Sitaram Prajapat Contractor
|
08143650246_199579
|
Syndicate Bank
|
SYNB0008340
|
|
08ACEPP4427A1ZX
|
Material
|
722
|
08ACJFS5261J1ZP
|
M/S SHIVA CONSTRUCTION AND SUPPLIER
|
08523603865_209805
|
State Bank of India
|
SBIN0006327
|
|
08ACJFS5261J1ZP
|
Material
|
723
|
08ACOPB4113H1ZW
|
मैसर्स सुमेर सिह कॉन्टेक्र
|
08341305646
|
State Bank of India
|
SBIN0031162
|
|
08ACOPB4113H1ZW
|
Material
|
724
|
08ACQPR2233N1Z0
|
BAJRANG TRADERS
|
08ACQPR2233N1Z0_216558
|
AXIS BANK
|
UTIB0002816
|
|
08ACQPR2233N1Z0
|
Material
|
725
|
08ACSPO6572F1Z0
|
RAIKA CONSTRCTUION COMPANY
|
08ACSPO6572F1Z0_225528
|
State Bank of India
|
SBIN0031496
|
|
08ACSPO6572F1Z0
|
Material
|
726
|
08ACXPI9182J2ZN
|
M/S MADANI CONSTRUCATION & SUPPLIERS COMPANY
|
08741316193_199994
|
State Bank of India
|
SBIN0031408
|
|
08ACXPI9182J2ZN
|
Material
|
727
|
08ADEPO0566E1ZO
|
PARIHAR ENTERPRISES
|
08ADEPO0566E1ZO_233960
|
State Bank of India
|
SBIN0031134
|
|
08ADEPO0566E1ZO
|
Material
|
728
|
08ADHPV8334N1ZP
|
MS VYAS CONSTRUCATION COMPANY
|
08231316328_212111
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADHPV8334N1ZP
|
Material
|
729
|
08ADMPT0342B1ZR
|
Veer Teja Construction Company
|
08481308091_199352
|
State Bank of India
|
SBIN0031134
|
|
08ADMPT0342B1ZR
|
Material
|
730
|
08ADNPL0800H1ZR
|
Mohanlal & Company
|
08441316649_213182
|
State Bank of India
|
SBIN0031612
|
|
08ADNPL0800H1ZR
|
Material
|
731
|
08ADRPC2753Q1ZX
|
EKTA GRAPHIC OFFSET
|
08ADRPC2753Q1ZX_229458
|
UCO Bank
|
UCBA0001867
|
|
08ADRPC2753Q1ZX
|
Admin
|
732
|
08ADSPU6041L1ZR
|
NIRMA ENTERPRISES
|
08981314897_193055
|
State Bank of India
|
SBIN0032136
|
|
08ADSPU6041L1ZR
|
Material
|
733
|
08ADVPL8544L2ZK
|
SAI TRADERS
|
08ADVPL8544L2ZK_225339
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08ADVPL8544L2ZK
|
Material
|
734
|
08AEJFS2612D1Z9
|
SAKSHI CONSTRUCTION COMPANY
|
08AEJFS2612D1Z9_226186
|
Canara Bank
|
CNRB0005298
|
|
08AEJFS2612D1Z9
|
Material
|
735
|
08AEMPL9723R1ZH
|
SHRI BHOJ ASSOCIATES
|
08AEMPL9723R1ZH_221246
|
Punjab National Bank
|
PUNB0414700
|
|
08AEMPL9723R1ZH
|
Material
|
736
|
08AENPL7555E1Z5
|
TANUJ CONSTRUCTION COMPANY
|
08AENPL7555E1Z5_235859
|
Punjab National Bank
|
PUNB0116610
|
|
08AENPL7555E1Z5
|
Material
|
737
|
08AEPPI3137K1Z7
|
SHIV CONSTRUCTION COMPANY
|
08AEPP13137K1Z7_217297
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000625
|
|
08AEPPI3137K1Z7
|
Material
|
738
|
08AERPO2483C1Z9
|
POONAM CONSTRUCTION COMPANY
|
08AERPO2483C1Z9_240897
|
State Bank of India
|
SBIN0032136
|
|
08AERPO2483C1Z9
|
Material
|
739
|
08AEVPC1320G2ZQ
|
BALAJI MINES AND CONSTRUCTION
|
08AEVPC1320G2ZQ_240716
|
Bank of Baroda
|
BARB0NATHUS
|
|
08AEVPC1320G2ZQ
|
Material
|
740
|
08AEXPB7812A1ZL
|
M/S BAROKA AND SONS
|
08804651117_210642
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08AEXPB7812A1ZL
|
Material
|
741
|
08AFCPL4041B1Z1
|
JASNATH TRADING COMPANY
|
08AFCPL4041B1Z1_216745
|
State Bank of India
|
SBIN0031573
|
|
08AFCPL4041B1Z1
|
Material
|
742
|
08AFDPG0385C1ZW
|
M/S ASHISH CONSTRACTION COMPANY
|
08971316115_199277
|
State Bank of India
|
SBIN0031409
|
|
08AFDPG0385C1ZW
|
Material
|
743
|
08AFDPL2305K1ZM
|
MS PARIHAR CONSTRUCTION COMPANY
|
08771310502_211717
|
Punjab National Bank
|
PUNB0152510
|
|
08AFDPL2305K1ZM
|
Material
|
744
|
08AFEPJ4355E1ZM
|
BHARTI BAG UDHYOG
|
08AFEPJ4355E1ZM_229551
|
State Bank of India
|
SBIN0003874
|
|
08AFEPJ4355E1ZM
|
Admin
|
745
|
08AFEPS3839Q1ZK
|
JAIMAA KARNI CONSTRUCTION AOMPANY
|
08085800381_213492
|
State Bank of India
|
SBIN0011301
|
|
08AFEPS3839Q1ZK
|
Material
|
746
|
08AFEPS3839Q1ZL
|
MS KARAN TRADERS
|
08821301211_211518
|
IndusInd Bank Ltd.
|
INDB0000113
|
|
08AFEPS3839Q1ZL
|
Material
|
747
|
08AFGPL3000A2Z9
|
R K SUPPLIER
|
08AFGPL3000A2Z9_225758
|
State Bank of India
|
SBIN0031611
|
|
08AFGPL3000A2Z9
|
Material
|
748
|
08AFIPU4762Q1ZF
|
AMAN TRADERS
|
08AFIPU4762Q1ZF_221832
|
ICICI BANK
|
ICIC0004076
|
|
08AFIPU4762Q1ZF
|
Material
|
749
|
08AFKPC8344Q1ZT
|
JANGU BROTHERS AND COMPANY
|
08AFKPC8344Q1ZT_216720
|
State Bank of India
|
SBIN0032159
|
|
08AFKPC8344Q1ZT
|
Material
|
750
|
08AFLPB1415Q2ZA
|
M/s Shri Ganesh Enterprises
|
08663654519_212569
|
Syndicate Bank
|
SYNB0008443
|
|
08AFLPB1415Q2ZA
|
Material
|
751
|
08AFMPA5324E2ZR
|
BHATI CONSTRUCTION COMPANY
|
08AFMPA5324E2ZR_235880
|
State Bank of India
|
SBIN0031794
|
|
08AFMPA5324E2ZR
|
Material
|
752
|
08AFPPJ6768Q1Z9
|
M/S SRI BALAJI CONSTRUCTION CO
|
08AFPPJ6768Q1Z9_213871
|
Bank of Baroda
|
BARB0NORANG
|
|
08AFPPJ6768Q1Z9
|
Material
|
753
|
08AFPPL6841L1ZR
|
RAMAWAT CONSTRUCTION COMPANY
|
08AFPPL6841L1ZR_216521
|
State Bank of India
|
SBIN0031368
|
|
08AFPPL6841L1ZR
|
Material
|
754
|
08AFTPL4361F2Z4
|
SIYAG ROAD LINES
|
08AFTPL4361F2Z4_216894
|
ICICI BANK
|
ICIC0000794
|
|
08AFTPL4361F2Z4
|
Material
|
755
|
08AGBPH4627B1ZW
|
M/S DIKSHA CONSTRUCTION COMPANY
|
08AGBPH4627B1ZW_220105
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AGBPH4627B1ZW
|
Material
|
756
|
08AGBPR3666C2ZE
|
Delu Construction Company
|
08AGBPR3666C2ZE_240222
|
Punjab National Bank
|
PUNB0652100
|
|
08AGBPR3666C2ZE
|
Material
|
757
|
08AGJPC6353R1ZT
|
KARNI & COMPANY
|
08031317505_210446
|
Punjab National Bank
|
PUNB0214810
|
|
08AGJPC6353R1ZT
|
Material
|
758
|
08AGMPS7087F1ZQ
|
DAINIK YUGPAKSHA BIKANER
|
08AGMPS7087F1ZQ_229326
|
State Bank of India
|
SBIN0031347
|
|
08AGMPS7087F1ZQ
|
Admin
|
759
|
08AGMPT7987M1Z1
|
SHRI CHILAY MATA ENTERPRISES
|
08AGMPT7987M1Z1_235556
|
Punjab National Bank
|
PUNB0494700
|
|
08AGMPT7987M1Z1
|
Material
|
760
|
08AGOPL5054B1ZG
|
JAMBHESHWAR CONTRACTOR
|
08AGOPL5054B1ZG_235373
|
AXIS BANK
|
UTIB0002816
|
|
08AGOPL5054B1ZG
|
Material
|
761
|
08AGQPJ8484M1ZD
|
JYANI CONSTRUCTION COMPANY
|
08AGQPJ8484M1ZD_227584
|
AXIS BANK
|
UTIB0003887
|
|
08AGQPJ8484M1ZD
|
Material
|
762
|
08AGRPL1997Q1Z6
|
M/S SARAN BUILDING METERIAL
|
08091310488
|
Punjab National Bank
|
PUNB0414700
|
|
08AGRPL1997Q1Z6
|
Material
|
763
|
08AGRPL7612C1ZB
|
KULRIA INT UDHYOG
|
08411311961
|
Punjab National Bank
|
PUNB0652100
|
|
08AGRPL7612C1ZB
|
Material
|
764
|
08AGSPL5200F1ZG
|
LAXMI INT UDHYOG
|
08AGSPL5200F1ZG_219317
|
Punjab National Bank
|
PUNB0414700
|
|
08AGSPL5200F1ZG
|
Material
|
765
|
08AHCPB1584F1ZP
|
M/S Jatt Singh
|
08241354880
|
State Bank of India
|
SBIN0031162
|
|
08AHCPB1584F1ZP
|
Material
|
766
|
08AHCPJ1917C1ZU
|
M/S MANOJ KUMAR JOSHI
|
08AHCPJ1917C1ZU_229276
|
Bank of Baroda
|
BARB0BIKANE
|
|
08AHCPJ1917C1ZU
|
Admin
|
767
|
08AHKPP5328B2ZC
|
jagdamba suppliers
|
08391356592
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHKPP5328B2ZC
|
Material
|
768
|
08AHNPR3377H1ZR
|
Shri Ghanshyam Building Material
|
08AHNPR3377H1ZR_231087
|
Bank of Baroda
|
BARB0RAWATS
|
|
08AHNPR3377H1ZR
|
Material
|
769
|
08AHOPL4594M1ZG
|
M/S JUJAR AND COMPANY
|
08AHOPL4594M1ZG_216565
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHOPL4594M1ZG
|
Material
|
770
|
08AHRPR1463Q1ZD
|
SUMAN ENTERPRISE
|
08AHRPR1463Q1ZD_225807
|
Canara Bank
|
CNRB0003822
|
|
08AHRPR1463Q1ZD
|
Material
|
771
|
08AHUPJ3401D2Z1
|
M/S MAHADEV CONSTRUCTION COMPANY
|
08455800614_210377
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AHUPJ3401D2Z1
|
Material
|
772
|
08AHWPJ3238Q37D
|
P.R. KAKAD INDUSTRIES
|
08AHWPJ3238Q37D_222652
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08AHWPJ3238Q37D
|
Material
|
773
|
08AHYPB1535A1ZM
|
M/s TARACHAND BISHNOI
|
08AHYPB1535A1ZM_220163
|
State Bank of India
|
SBIN0032143
|
|
08AHYPB1535A1ZM
|
Material
|
774
|
08AIAPI2504B1Z3
|
INDRAJ CONSTRUCTION COMPANY
|
08AIAPI2504B1Z3_227723
|
State Bank of India
|
SBIN0008430
|
|
08AIAPI2504B1Z3
|
Material
|
775
|
08AIBPL2540B1ZV
|
SHRI KARNI TILES
|
08471360816_187695
|
Canara Bank
|
CNRB0003822
|
|
08AIBPL2540B1ZV
|
Material
|
776
|
08AIBPR1980M1ZS
|
AMEDARAM CONSTRUCTION COMPANY
|
08AIBPR1980M1ZS_235552
|
Canara Bank
|
CNRB0003822
|
|
08AIBPR1980M1ZS
|
Material
|
777
|
08AIBPR9384D1ZX
|
Gopi Ram Construction Jaimalsar
|
08AIBPR9384D1ZX_218749
|
Punjab National Bank
|
PUNB0494700
|
|
08AIBPR9384D1ZX
|
Material
|
778
|
08AICPL3265G1ZC
|
M/s Shiv trading company
|
08781316268_196227
|
Punjab National Bank
|
PUNB0652100
|
|
08AICPL3265G1ZC
|
Material
|
779
|
08AIGPH8497N1ZD
|
Pradeep Construction company
|
08151316372_196113
|
State Bank of India
|
SBIN0031416
|
|
08AIGPH8497N1ZD
|
Material
|
780
|
08AIGPN9781R1Z2
|
M/s Shri Bajrang Construction Company
|
08AIGPN9781R1Z2_217320
|
Bank of Baroda
|
BARB0SERERA
|
|
08AIGPN9781R1Z2
|
Material
|
781
|
08AIHPR2787C1Z0
|
M/S LAXMI CONSTRUCTION COMPANY
|
08AIHPR2787C1ZO_228380
|
Punjab National Bank
|
PUNB0116610
|
|
08AIHPR2787C1Z0
|
Material
|
782
|
08AIKPI6307C1ZI
|
BHANU PRATAP CONSTRUCTION COMPANY SEWDA
|
08AIKPI6307C1ZI_239058
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000195
|
|
08AIKPI6307C1ZI
|
Material
|
783
|
08AINPA4927H1Z7
|
MADAN COMPUTER
|
08AINPA4927H1Z7_231680
|
Punjab National Bank
|
PUNB0414700
|
|
08AINPA4927H1Z7
|
Admin
|
784
|
08AINPN4695D1ZT
|
MAA KAMAKHYA CONSTRUCTION COMPANY
|
08AINPN4695D1ZT_217404
|
Bank of Baroda
|
BARB0NATHUS
|
|
08AINPN4695D1ZT
|
Material
|
785
|
08AIQPR7981M1Z0
|
M/S M.R. CONSTRUCTION COMPANY
|
08AIQPR7981M1ZO_222779
|
Oriental Bank of Commerce
|
ORBC0100811
|
|
08AIQPR7981M1Z0
|
Material
|
786
|
08AISPV6056D1ZP
|
M/S S K SUPPLIERS AND COMPANY
|
08121365519_200328
|
State Bank of India
|
SBIN0031496
|
|
08AISPV6056D1ZP
|
Material
|
787
|
08AITPL6135G1ZW
|
MADAN ENTERPRISES
|
08461317705_209808
|
Bank of Baroda
|
BARB0DANTAU
|
|
08AITPL6135G1ZW
|
Material
|
788
|
08AIUPL6081A1Z2
|
MS CHOUDHARY ENTERPRISES
|
08321316618_211514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIUPL6081A1Z2
|
Material
|
789
|
08AIYPR9079A1ZG
|
M/S SUMAN ENTERPRISES
|
08681311085_179434
|
Bank of Baroda
|
BARB0NATHUS
|
|
08AIYPR9079A1ZG
|
Material
|
790
|
08AJBPB5995R1ZH
|
BANWARILAL CONSTRUCTION COMPANY
|
08AJBPB5995R1ZH_225460
|
State Bank of India
|
SBIN0011300
|
|
08AJBPB5995R1ZH
|
Material
|
791
|
08AJFPD7754C1ZD
|
RADESHYAM TRED.COM.
|
08151357112
|
HDFC Bank
|
HDFC0002135
|
|
08AJFPD7754C1ZD
|
Material
|
792
|
08AJIPC1628B1ZS
|
JAI HANUMAN TRADING COMPANY
|
08AJIPC1628B1ZS_235836
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08AJIPC1628B1ZS
|
Material
|
793
|
08AJIPL3707E2ZC
|
JAY MAA BARMANI CONSTRUCTION COMPANY
|
08621365826_212942
|
State Bank of India
|
SBIN0031606
|
Exempted and Approved
|
08AJIPL3707E2ZC
|
Material
|
794
|
08AJJPJ3325M1ZZ
|
SHREE VINAYAK CONSTRUCTION COMPANY
|
08AJJPJ3325M1ZZ_235858
|
Bank of Baroda
|
BARB0GUSAIN
|
|
08AJJPJ3325M1ZZ
|
Material
|
795
|
08AJJPJ3391D2Z7
|
JAKHAR BROTHERS
|
08AJJPJ3391D2Z7_241208
|
AU Small Finance Bank Limited
|
AUBL0002266
|
|
08AJJPJ3391D2Z7
|
Material
|
796
|
08AJJPJ5703D1ZG
|
M/S SHOBHA LAL JAT
|
08191104017_212122
|
Oriental Bank of Commerce
|
ORBC0105132
|
Exempted and Approved
|
08AJJPJ5703D1ZG
|
Material
|
797
|
08AJJPT9070D1ZU
|
VEER BIGGAJI CONATRUCTION CO.
|
08AJJPT9070D1ZU_241239
|
Punjab National Bank
|
PUNB0359300
|
|
08AJJPT9070D1ZU
|
Material
|
798
|
08AJKPP0641H1Z6
|
M/S KAPIL IRON AND CONSTRUCTION CO.
|
08461316541_195954
|
Punjab National Bank
|
PUNB0414700
|
|
08AJKPP0641H1Z6
|
Material
|
799
|
08AJLPG6103E1ZJ
|
MAHADEV CONSTRUCTION COMPANY
|
08AJLPG6103E1ZJ_227670
|
Canara Bank
|
CNRB0004231
|
|
08AJLPG6103E1ZJ
|
Material
|
800
|
08AJOPN1894N1ZA
|
KARNI KRIPA GROUP
|
08AJOPN1894N1ZA_220085
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AJOPN1894N1ZA
|
Material
|
801
|
08AJPPL2572C1Z5
|
SHREE KRISHNA UDHYOG
|
08AJPPL2572C1Z5_224142
|
Bank of Baroda
|
BARB0SRIDUN
|
|
08AJPPL2572C1Z5
|
Material
|
802
|
08AJRPL4380J1ZM
|
SHANKAR TRADING CO
|
08AJRPL4380J1ZM_228522
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08AJRPL4380J1ZM
|
Material
|
803
|
08AJUPH4416J2ZT
|
M/S SHREE GANPATI TRADING CO.
|
08491363327_183156
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000195
|
|
08AJUPH4416J2ZT
|
Material
|
804
|
08AJUPP0920F1Z2
|
KRISHNA CONSTRUCTION COMPANY
|
08AJUPP0920F1Z2_226779
|
Punjab National Bank
|
PUNB0652100
|
|
08AJUPP0920F1Z2
|
Material
|
805
|
08AJXPB3852D1Z4
|
B.R. CONSTRUCTION COMPANY
|
08AJXPB3852D1Z4_222321
|
State Bank of India
|
SBIN0031168
|
|
08AJXPB3852D1Z4
|
Material
|
806
|
08AJZPC8490L1Z8
|
M/S R.K.CONSTURCTION COMPANY
|
08041364496_187780
|
Bank of Baroda
|
BARB0BIKANE
|
|
08AJZPC8490L1Z8
|
Material
|
807
|
08AJZPN9336L1ZZ
|
R K nath construction co
|
08591365794_212995
|
Canara Bank
|
CNRB0003822
|
|
08AJZPN9336L1ZZ
|
Material
|
808
|
08AKAPL6855A1ZC
|
M/S GANDHER CONSTRUCTION COMPANY
|
08701316215_193565
|
State Bank of India
|
SBIN0031496
|
|
08AKAPL6855A1ZC
|
Material
|
809
|
08AKCPL3118J1Z9
|
MS Dhatarwal & Company
|
08141313516_192078
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08AKCPL3118J1Z9
|
Material
|
810
|
08AKGPL2246R2ZL
|
JAMBHESHWAR TRADING COMPANY
|
08AKGPL2246R2ZL_234384
|
Canara Bank
|
CNRB0003822
|
|
08AKGPL2246R2ZL
|
Material
|
811
|
08AKLPL4713E1Z8
|
POOJA CONSTRUCTION AND MATERIALL SUPPLIERS
|
08AKLPL4713E1Z8_235831
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000233
|
|
08AKLPL4713E1Z8
|
Material
|
812
|
08AKMPL9859J1Z7
|
M R CONSTRUCTION CO
|
08AKMPL9859J1Z7_228864
|
AXIS BANK
|
UTIB0002816
|
|
08AKMPL9859J1Z7
|
Material
|
813
|
08AKQPM4571J1ZJ
|
Shri Balaji Construction Company
|
08AKQPM4571J1ZJ_218972
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AKQPM4571J1ZJ
|
Material
|
814
|
08AKRPL3532F2ZO
|
M/S GURU GARNGAINATH CONSTRUCTION COMPANY
|
08AKRPL3532F2ZO_226190
|
Punjab National Bank
|
PUNB0116610
|
|
08AKRPL3532F2ZO
|
Material
|
815
|
08AKTPL6063B1ZZ
|
M/S SANJANA ENTERPRISES
|
08931313906_199995
|
Punjab National Bank
|
PUNB0513210
|
|
08AKTPL6063B1ZZ
|
Material
|
816
|
08ALDPJ8903F1Z6
|
MS JAI KALKA CONSTRUCTION COMPANY
|
08191308978_211390
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
08ALDPJ8903F1Z6
|
Material
|
817
|
08ALDPL9561B1Z4
|
M/S SHREE GANESH ENTERPRISES
|
08771316128_198212
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ALDPL9561B1Z4
|
Material
|
818
|
08ALEPL4655M1ZN
|
M/S SHANKAR TRADING COMPANY
|
08351363986_199162
|
State Bank of India
|
SBIN0031496
|
|
08ALEPL4655M1ZN
|
Material
|
819
|
08ALJPL1182G2Z2
|
POONIA CONSTRUCTION COMPANY
|
08ALJPL1182G2Z2_223910
|
ICICI BANK
|
ICIC0004076
|
|
08ALJPL1182G2Z2
|
Material
|
820
|
08ALOPD8065D2ZZ
|
M/S RAJASTHAN AND COMPANY
|
08311309203_210797
|
Punjab National Bank
|
PUNB0360300
|
|
08ALOPD8065D2ZZ
|
Material
|
821
|
08ALQPH2346M1ZN
|
FAISALA CONSTRUCTION COMPANY
|
08ALQPH2346M1ZN_227826
|
ICICI BANK
|
ICIC0006722
|
|
08ALQPH2346M1ZN
|
Material
|
822
|
08ALUPJ8494L1ZY
|
M/S MEHLA CONSTRUCTION COMPANY
|
08ALUPJ8494LIZY_226493
|
UCO Bank
|
UCBA0003255
|
|
08ALUPJ8494L1ZY
|
Material
|
823
|
08ALYPG5886H1Z8
|
STATIONARY AND GENERAL SUPPLIERS
|
08ALYPG5886H1Z8_229158
|
Punjab National Bank
|
PUNB0359200
|
|
08ALYPG5886H1Z8
|
Admin
|
824
|
08ALZPL3561B1ZU
|
M/S BHADU ENTERPRISES
|
08441365634_199726
|
Oriental Bank of Commerce
|
ORBC0101188
|
Exempted and Approved
|
08ALZPL3561B1ZU
|
Material
|
825
|
08AMAPC7956R1ZE
|
PUNAM CHAND CONSTRUCTION COMPANY
|
08AMAPC7956R1ZE_219671
|
Punjab National Bank
|
PUNB0359900
|
|
08AMAPC7956R1ZE
|
Material
|
826
|
08AMBPK8461A1ZA
|
ASHOK KUMAR CONTRACTOR
|
08AMBPK8461A1ZA_223896
|
AXIS BANK
|
UTIB0002051
|
|
08AMBPK8461A1ZA
|
Material
|
827
|
08AMLPB0687K1ZS
|
M/S SRI JAMBHESWAR CONSTRUCTION CO
|
08361364320_195778
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AMLPB0687K1ZS
|
Material
|
828
|
08AMOPJ9151F1ZR
|
M/S RISHAB TRADING COMPANY
|
08811313002_212229
|
State Bank of India
|
SBIN0031315
|
Exempted and Approved
|
08AMOPJ9151F1ZR
|
Material
|
829
|
08AMPPM7653Q2ZW
|
KHETPAL CONSTRUCTION AND TRANSPORT COMPANY
|
08AMPPM7653Q2ZW_236006
|
State Bank of India
|
SBIN0032047
|
|
08AMPPM7653Q2ZW
|
Material
|
830
|
08AMRPL8584B1ZJ
|
R.K.CONSTRUCTION CO.
|
08AMRPL8584B1ZJ_235814
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000244
|
|
08AMRPL8584B1ZJ
|
Material
|
831
|
08AMTPJ2534M2ZH
|
DHARMARAM JANI
|
08AMTPJ2534M2ZH_232657
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08AMTPJ2534M2ZH
|
Material
|
832
|
08AMTPN2402J1ZT
|
SAMITA CONTRACTOR
|
08AMTPN2402J1ZT_222531
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AMTPN2402J1ZT
|
Material
|
833
|
08AMTPR7777G1ZO
|
M/S RATHORE ENTERPRISES
|
08565750550_210603
|
Punjab National Bank
|
PUNB0359200
|
Exempted and Approved
|
08AMTPR7777G1ZO
|
Material
|
834
|
08AMUPJ1186C1ZW
|
SHREE VEER BIGGA G ENTERPRISES
|
08AMUPJ1186C1ZW_226777
|
AU Small Finance Bank Limited
|
AUBL0002172
|
|
08AMUPJ1186C1ZW
|
Material
|
835
|
08AMWPL0268P1Z4
|
MS SHREE BALAJI CONSTRUCTION COMPANY
|
08981316352_211711
|
State Bank of India
|
SBIN0032041
|
|
08AMWPL0268P1Z4
|
Material
|
836
|
08AMXPL6915G1ZG
|
VEER BIGGA CONSTRUCTION
|
08AMXPL6915G1ZG_227937
|
ICICI BANK
|
ICIC0003793
|
|
08AMXPL6915G1ZG
|
Material
|
837
|
08AMYPH0930Q1ZB
|
SADDAM CONSTRUCTION COMPANY
|
08961316460_200180
|
State Bank of India
|
SBIN0031408
|
Exempted and Approved
|
08AMYPH0930Q1ZB
|
Material
|
838
|
08AMYPJ1838K2ZB
|
BALAJI CONSTRUCTION COMPANY
|
08AMYPJ1838K2ZB_235718
|
Punjab National Bank
|
PUNB0118810
|
|
08AMYPJ1838K2ZB
|
Material
|
839
|
08ANAPL5409P1ZN
|
M/s MONIKA CONSTRUCTION COMPANY
|
08971316212_210348
|
State Bank of India
|
SBIN0032346
|
|
08ANAPL5409P1ZN
|
Material
|
840
|
08ANAPL9512F1Z4
|
SWAMI CEMENT STORE
|
08ANAPL9512F1Z4_221393
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANAPL9512F1Z4
|
Material
|
841
|
08ANAPS6778E1ZL
|
M/S SARAN ENTERPRISES
|
08931365801_199645
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08ANAPS6778E1ZL
|
Material
|
842
|
08ANAPT8507E1ZX
|
GANGA ENTERPRISES
|
08ANAPT8507E1ZX_229216
|
Punjab National Bank
|
PUNB0005700
|
|
08ANAPT8507E1ZX
|
Admin
|
843
|
08ANBPK2159A1ZH
|
ISHNA TRADERS
|
08ANBPK2159A1ZH_229149
|
State Bank of India
|
SBIN0063057
|
|
08ANBPK2159A1ZH
|
Admin
|
844
|
08ANBPL9527B1Z4
|
BABA RAMDEV CONSTRUCTION COMPANY
|
08ANBPL9527B1Z4_224272
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANBPL9527B1Z4
|
Material
|
845
|
08ANDPK7593G1ZN
|
M/S L S CONSTRUCTION AND SUPPLIERS
|
08501315840_200153
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08ANDPK7593G1ZN
|
Material
|
846
|
08ANIPN7021R3ZB
|
GARVIK ENTERPRISES
|
08ANIPN7021R3ZB_225772
|
Canara Bank
|
CNRB0003822
|
|
08ANIPN7021R3ZB
|
Material
|
847
|
08ANJPB2620D1ZM
|
M/S SIYAG CONSTRUCTION COMPANY
|
08121365713_198609
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08ANJPB2620D1ZM
|
Material
|
848
|
08ANJPJ2447A1ZB
|
M/S J.K. CONSTRUCTION COMPANY
|
08281309753_209960
|
Punjab National Bank
|
PUNB0360300
|
|
08ANJPJ2447A1ZB
|
Material
|
849
|
08ANJPL0721D1ZE
|
ABHINAV CONSTRUCTION COMPANY
|
08ANJPL0721D1ZE_220577
|
State Bank of India
|
SBIN0031573
|
|
08ANJPL0721D1ZE
|
Material
|
850
|
08ANKPA7674F2ZT
|
PARIHAR TOUR AND TRAVELS
|
08ANKPA7674F2ZT_229487
|
Bank of Baroda
|
BARB0BIKANE
|
|
08ANKPA7674F2ZT
|
Admin
|
851
|
08ANLPJ1544Q1ZG
|
M/S JITU TRADING COMPANY
|
08531360298_199710
|
Punjab National Bank
|
PUNB0118810
|
|
08ANLPJ1544Q1ZG
|
Material
|
852
|
08ANMPJ6940K2ZG
|
M/S TARD TRADING COMPANY GAJSHUKHDESAR
|
08361365775_210874
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000201
|
|
08ANMPJ6940K2ZG
|
Material
|
853
|
08ANRPM5020A1Z9
|
RAJ CONSTRUCTION COMPANY
|
08ANRPM5020A1Z9_236753
|
State Bank of India
|
SBIN0031416
|
|
08ANRPM5020A1Z9
|
Admin
|
854
|
08ANVPG6845K1Z7
|
M/S AJANTA SALES CORPORATION
|
08431357928_200210
|
UCO Bank
|
UCBA0001867
|
|
08ANVPG6845K1Z7
|
Material
|
855
|
08ANWPK8400D1ZU
|
M/S GURU GANGAINATH CONSTRUCTION COMPANY
|
08501316422_211187
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ANWPK8400D1ZU
|
Material
|
856
|
08AOAPM5686A1Z0
|
janagal constrution company
|
08381309504
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08AOAPM5686A1Z0
|
Material
|
857
|
08AOEPC4287P1ZG
|
KARNI COMPUTER AND SYSTEM
|
08AOEPC4287P1ZG_231847
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08AOEPC4287P1ZG
|
Admin
|
858
|
08AOJPG3207Q4ZK
|
GODARA CONSTRUCATION COMPANY
|
08AOJPG3207Q4ZK_232284
|
State Bank of India
|
SBIN0031312
|
|
08AOJPG3207Q4ZK
|
Material
|
859
|
08AOMPJ2083A1Z6
|
R D ENTERPRISE
|
08AOMPJ2083A1Z6_225914
|
Punjab National Bank
|
PUNB0116610
|
|
08AOMPJ2083A1Z6
|
Material
|
860
|
08AOOPH1764E1ZW
|
T R CONSTRUCTION COMPANY
|
08AOOPH1764E1ZW_224802
|
HDFC Bank
|
HDFC0002135
|
|
08AOOPH1764E1ZW
|
Material
|
861
|
08AOPPJ0635M1ZK
|
MS GAJANAND SUPPLIERS
|
08481316433_211880
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOPPJ0635M1ZK
|
Material
|
862
|
08AOSPR6747M1ZS
|
SHRI NAGANAA RAI CONSTRUCTION AND MATERIAL SUPP.
|
08AOSPR6747MIZS_219731
|
Union Bank of India
|
UBIN0816809
|
|
08AOSPR6747M1ZS
|
Material
|
863
|
08AOTPH7148K1Z8
|
M/S HANSRAJ CONSTRUCTION COMPANY
|
08AOTPH7148K1Z8_216566
|
Punjab National Bank
|
PUNB0769200
|
|
08AOTPH7148K1Z8
|
Material
|
864
|
08AOUPP4387D2ZA
|
OM CONSTRUCTION COMPANY
|
08AOUPP4387D2ZA_223618
|
Punjab National Bank
|
PUNB0118810
|
|
08AOUPP4387D2ZA
|
Material
|
865
|
08AOUPR2543F1ZJ
|
V.K. Construction Company
|
08AOUPR2543F1ZJ_233848
|
Bank of Baroda
|
BARB0SURATG
|
|
08AOUPR2543F1ZJ
|
Material
|
866
|
08APDPR3155D1Z0
|
M/S BALAJI AND BALRAJ CONSTRUCTION
|
08APDPR3155D1Z0_224209
|
Canara Bank
|
CNRB0003822
|
|
08APDPR3155D1Z0
|
Material
|
867
|
08APNPJ1916J1ZO
|
M/S SATI KALANDE CONSTRUCTION COMPANY
|
08APNPJ1916J1ZO_216113
|
State Bank of India
|
SBIN0031171
|
|
08APNPJ1916J1ZO
|
Material
|
868
|
08APPPD7701P1ZD
|
JAI SHREE CONSTRUCTION COMPANY
|
08APPPD7701P1ZD_225263
|
AXIS BANK
|
UTIB0002816
|
|
08APPPD7701P1ZD
|
Material
|
869
|
08APUPG7849A1ZJ
|
M/S MAHADEV TRADING COMPANY
|
08151316081_211358
|
Punjab National Bank
|
PUNB0652100
|
|
08APUPG7849A1ZJ
|
Material
|
870
|
08AQAPB7516J2ZY
|
BHADU CONSTRUCTION COMPANY
|
08851316278_199384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000198
|
|
08AQAPB7516J2ZY
|
Material
|
871
|
08AQBPB2610E2ZN
|
DEVYANI INFRA ENGINEERS
|
08AQBPB2610E2ZN_228145
|
HDFC Bank
|
HDFC0009247
|
|
08AQBPB2610E2ZN
|
Material
|
872
|
08AQCPJ3219L1ZT
|
MS CHOUDHARY CONSTRUCTION COMPANY
|
08141316232_210065
|
HDFC Bank
|
HDFC0002135
|
Exempted and Approved
|
08AQCPJ3219L1ZT
|
Material
|
873
|
08AQKPD8167D1ZR
|
M/S PAWAN CONSTRUCTION COMPANY
|
08951365305_195797
|
State Bank of India
|
SBIN0031516
|
|
08AQKPD8167D1ZR
|
Material
|
874
|
08AQMPV4516A1MP
|
SHRI KARNI CONSTRUCTION AND SUPPLIERS
|
08AQMPV4516A1MP_219386
|
State Bank of India
|
SBIN0031168
|
|
08AQMPV4516A1MP
|
Material
|
875
|
08AQMPV4517B1ZP
|
M/S JAIN CONSTRUCTION CMPANY
|
08411365699_212236
|
State Bank of India
|
SBIN0031163
|
|
08AQMPV4517B1ZP
|
Material
|
876
|
08AQNPR5167J2Z2
|
JAI SHRI SALASAR BALAJI CONSTRUCTION COMPANY
|
08AQNPR5167J2Z2_226635
|
AXIS BANK
|
UTIB0003887
|
|
08AQNPR5167J2Z2
|
Material
|
877
|
08AQQPN9234R1ZO
|
DIVYA ENTERPRISES
|
08AQQPN9234R1ZO_222788
|
Punjab National Bank
|
PUNB0118810
|
|
08AQQPN9234R1ZO
|
Material
|
878
|
08AQRPB3286G1ZM
|
M/S POOJA CONST CO
|
08961363311_189105
|
State Bank of India
|
SBIN0031496
|
|
08AQRPB3286G1ZM
|
Material
|
879
|
08AQTPD9638G3Z8
|
JRD BUILDCON
|
08AQTPD9638G3Z8_238255
|
Canara Bank
|
CNRB0003822
|
|
08AQTPD9638G3Z8
|
Material
|
880
|
08AQTPR3819H1Z7
|
OM VISHNU CONSTRUCTION COMPANY
|
08AQTPR3819H1Z7_226301
|
Punjab & Sind Bank
|
PSIB0000688
|
|
08AQTPR3819H1Z7
|
Material
|
881
|
08AQWPB7976L1ZT
|
M/S R R CONSTRUCTION & SUPPLIERS
|
08191365820_210437
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AQWPB7976L1ZT
|
Material
|
882
|
08ARIPB9910B1Z4
|
JAMBH SHAKTI CONSTRUCTION COMPANY
|
08ARIPB9910B1Z4_226339
|
HDFC Bank
|
HDFC0002601
|
|
08ARIPB9910B1Z4
|
Material
|
883
|
08ARLPK8521G2ZK
|
M/S SHREE SAI CONSTRUCTION COMPANY
|
08241360118
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08ARLPK8521G2ZK
|
Material
|
884
|
08AROPB6447P1Z3
|
JAGMAL CONSTRUCATION COMPANY
|
08AROPB6447P1Z3_225996
|
State Bank of India
|
SBIN0031168
|
|
08AROPB6447P1Z3
|
Material
|
885
|
08AROPN9128M1ZX
|
KAILASH CONSTRUCTION COMPANY
|
08041316093_211837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AROPN9128M1ZX
|
Material
|
886
|
08ARUPR3581L1ZS
|
PAINTER SHUBHAM
|
08ARUPR3581L1ZS_237742
|
State Bank of India
|
SBIN0031794
|
|
08ARUPR3581L1ZS
|
Admin
|
887
|
08ARZPR1778C1Z3
|
Bhuwal construction company
|
08111317461_210445
|
Punjab National Bank
|
PUNB0652100
|
|
08ARZPR1778C1Z3
|
Material
|
888
|
08ASAPN3093N2ZA
|
M/s SHRI NATH BUILDING MATERIAL SUPPLIERS
|
08521316411_198439
|
State Bank of India
|
SBIN0031440
|
|
08ASAPN3093N2ZA
|
Material
|
889
|
08ASBPJ4937G1ZQ
|
MAA KARNI SUPPLIERS AND CONTRACTOR
|
08ASBPJ4937G1ZQ_241069
|
AXIS BANK
|
UTIB0002816
|
|
08ASBPJ4937G1ZQ
|
Material
|
890
|
08ASCPA3694A2Z5
|
M/S BARKAT CONSTRUCTION & SUPPLIERS
|
08101316060_208531
|
State Bank of India
|
SBIN0031794
|
|
08ASCPA3694A2Z5
|
Material
|
891
|
08ASEPJ0598A1ZY
|
KASNIA TRADERS
|
08ASEPJ0598A1ZY_225850
|
ICICI BANK
|
ICIC0004076
|
|
08ASEPJ0598A1ZY
|
Material
|
892
|
08ASFPM7528J1ZB
|
M/S KISSAN TADING CO
|
08721365868_211820
|
State Bank of India
|
SBIN0031575
|
|
08ASFPM7528J1ZB
|
Material
|
893
|
08ASIPG2627H1ZT
|
M/S GODARA CONTRACTOR AND EARTH MOVERS
|
08945750923_212525
|
Punjab National Bank
|
PUNB0359900
|
|
08ASIPG2627H1ZT
|
Material
|
894
|
08ASIPR2824H1ZJ
|
M/S SHRI SHYAM CONSTRUCTION & SUPPLIERS
|
08391317695_210618
|
Punjab National Bank
|
PUNB0414700
|
|
08ASIPR2824H1ZJ
|
Material
|
895
|
08ASIPR4011Q1Z9
|
RAIYKA TGRADING COMPANY
|
08ASIPR4011Q1Z9_234973
|
State Bank of India
|
SBIN0031496
|
|
08ASIPR4011Q1Z9
|
Material
|
896
|
08ASJPN9084A1Z1
|
JASHNATH CONSTRUCTION COMPANY
|
08ASJPN9084A1Z1_226778
|
AU Small Finance Bank Limited
|
AUBL0002266
|
|
08ASJPN9084A1Z1
|
Material
|
897
|
08ASNPJ9203H1ZJ
|
BAZIGAR BUILDING MATERIAL
|
08401317641_210619
|
Punjab National Bank
|
PUNB0414700
|
|
08ASNPJ9203H1ZJ
|
Material
|
898
|
08ASSPB4377P2ZV
|
M/S PRADEEP & CONSTRUCTION COMPANY
|
08821365425_193359
|
State Bank of India
|
SBIN0032408
|
|
08ASSPB4377P2ZV
|
Material
|
899
|
08ASZPR7036A2Z9
|
SHREE KARNI CONSTRUCTION COMPANY
|
08ASZPR7036A2Z9_223598
|
ICICI BANK
|
ICIC0003793
|
|
08ASZPR7036A2Z9
|
Material
|
900
|
08ATBPK8387N1ZW
|
SOKHAL CONSTRUCTION COMPANY
|
08ATBPK8387N1ZW_228530
|
AXIS BANK
|
UTIB0002816
|
|
08ATBPK8387N1ZW
|
Material
|
901
|
08ATEPR8773J1ZW
|
MAA KARNI CONSTRUCTION CO.
|
08ATEPR8773J1ZW_216246
|
Punjab National Bank
|
PUNB0116610
|
|
08ATEPR8773J1ZW
|
Material
|
902
|
08ATGPJ3273K1ZF
|
M/S SHARWAN CONSTRUCTION COMPANY
|
08ATGPJ3273K1ZF_232904
|
State Bank of India
|
SBIN0032267
|
|
08ATGPJ3273K1ZF
|
Material
|
903
|
08ATIPR9761Q1ZG
|
M/S VIJAY TRADING COMPANY
|
08911362029_200149
|
Punjab National Bank
|
PUNB0118810
|
|
08ATIPR9761Q1ZG
|
Material
|
904
|
08ATLPS6006N2Z1
|
M/S SHRI KRISHNA CONSTRUCTION COMPANY
|
08971360929_196394
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08ATLPS6006N2Z1
|
Material
|
905
|
08ATNPR7440R1ZL
|
M/S NARAYAN MOOND CONSTRUCTION COMPANY
|
08951317290_210766
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ATNPR7440R1ZL
|
Material
|
906
|
08ATVPJ7987K1ZF
|
JK CONSTRUCTION COMPANY
|
08ATVPJ7987K1ZF_220586
|
Punjab National Bank
|
PUNB0118810
|
|
08ATVPJ7987K1ZF
|
Material
|
907
|
08ATWPM7055J1ZU
|
M/S PARIHAR CONSTRUCTION CO.
|
08161308364
|
State Bank of India
|
SBIN0031134
|
|
08ATWPM7055J1ZU
|
Material
|
908
|
08ATZPG8981E1ZV
|
B R CONTRACTOR
|
08ATZPG8981E1ZV_216773
|
State Bank of India
|
SBIN0031496
|
|
08ATZPG8981E1ZV
|
Material
|
909
|
08AUNPR7532D1ZB
|
M/S REWANT SIYAG CONSTRUCTION COMPANY
|
08861365791_199148
|
State Bank of India
|
SBIN0031735
|
|
08AUNPR7532D1ZB
|
Material
|
910
|
08AUTPR0807P1ZS
|
JAI GUSAI CONSTRUCTION & TRADING COMPANY
|
08AUTPR0807P1ZS_216627
|
State Bank of India
|
SBIN0031170
|
|
08AUTPR0807P1ZS
|
Material
|
911
|
08AVAPB1229M1ZT
|
M/S SHREE JAMBESHWAR CONTRUCTION COMPANY
|
08561365665_198691
|
State Bank of India
|
SBIN0031583
|
|
08AVAPB1229M1ZT
|
Material
|
912
|
08AVCPD1467H1ZS
|
SHRI BALAJI CONSTRUCTION AND SUPPLIERS
|
08AVCPD1467H1ZS_225609
|
Yes Bank Ltd.
|
YESB0001005
|
|
08AVCPD1467H1ZS
|
Material
|
913
|
08AVCPD4575G1ZN
|
M/S VISHNU CONSTRUCTION AND SUPPLIERS
|
08681365599_199727
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AVCPD4575G1ZN
|
Material
|
914
|
08AVDPL9305M1Z7
|
AMIT CONSTRUCTION COMPANY
|
08AVDPL9305M1Z7_224271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVDPL9305M1Z7
|
Material
|
915
|
08AVEPP5948D1ZC
|
MS POONIA CONSTRUCTION COMPANY
|
08591363272_210585
|
Oriental Bank of Commerce
|
ORBC0101166
|
Exempted and Approved
|
08AVEPP5948D1ZC
|
Material
|
916
|
08AVIPB4224G1ZX
|
GURU JAMBHESHWAR CONSTRUCTION COMPANY
|
08285800853_211859
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08AVIPB4224G1ZX
|
Material
|
917
|
08AVUPA3660R2ZS
|
M/S SHRI JAMBESHWAR CONSTRUCTION.CO
|
08071310402
|
Punjab National Bank
|
PUNB0414700
|
|
08AVUPA3660R2ZS
|
Material
|
918
|
08AVZPH7483A1Z3
|
H.M. CONSTRUCTION COMPANY
|
08AVZPH7483A1Z3_234529
|
AU Small Finance Bank Limited
|
AUBL0002264
|
|
08AVZPH7483A1Z3
|
Material
|
919
|
08AWCPM2734MIZA
|
L D MAGRA ENTERPRISES
|
08AWCPM2734MIZA_240412
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000197
|
|
08AWCPM2734MIZA
|
Material
|
920
|
08AWMPC3256C1ZS
|
H.R.ENTERPRISES
|
08AWMPC3256C1ZS_240468
|
Punjab National Bank
|
PUNB0116610
|
|
08AWMPC3256C1ZS
|
Material
|
921
|
08AWQPD5671G1Z8
|
AAKASH Trading Company
|
08961314811_206429
|
AU Small Finance Bank Limited
|
AUBL0002268
|
Exempted and Approved
|
08AWQPD5671G1Z8
|
Material
|
922
|
08AWQPS9050A1Z8
|
M/S SHRI JEEN MATA MARBLES
|
08AWQPS9050A1Z8_219593
|
Syndicate Bank
|
SYNB0008343
|
|
08AWQPS9050A1Z8
|
Material
|
923
|
08AWTPJ1617P3ZS
|
OM VISHNU TRADING COMPANY
|
08AWTPJ1617P3ZS_232654
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000191
|
|
08AWTPJ1617P3ZS
|
Material
|
924
|
08AWWPL1182C1ZC
|
VINAYAK TRADERS
|
08AWWPL1182C1ZC_229847
|
AU Small Finance Bank Limited
|
AUBL0002267
|
|
08AWWPL1182C1ZC
|
Material
|
925
|
08AWXPR3575Q1Z3
|
M/s Rugharam Construction Company
|
08655750452_211609
|
Oriental Bank of Commerce
|
ORBC0101166
|
Exempted and Approved
|
08AWXPR3575Q1Z3
|
Material
|
926
|
08AWZPJ3414C1ZG
|
DWARKADHISH TRADERS
|
08AWZPJ3414C1ZG_233850
|
AU Small Finance Bank Limited
|
AUBL0002268
|
|
08AWZPJ3414C1ZG
|
Material
|
927
|
08AXCPR2006C1ZZ
|
MAHALAXMI ENTERPRISES
|
08761317152_212064
|
Bank of India
|
BKID0006670
|
|
08AXCPR2006C1ZZ
|
Material
|
928
|
08AXDPG0238J2ZN
|
RAMLAXMAN GODARA CONSTRUCTION COMPANY
|
08AXDPG0238J2ZN_224917
|
ICICI BANK
|
ICIC0006700
|
|
08AXDPG0238J2ZN
|
Material
|
929
|
08AXGPC2543P2Z8
|
M/S GUNPAL CONSTRUCTION COMPANY
|
08061364194_199997
|
Canara Bank
|
CNRB0003822
|
|
08AXGPC2543P2Z8
|
Material
|
930
|
08AXGPT0981J1ZY
|
M/S VEER TEJA CONSTRUCTION COMPANY
|
08645800655_206044
|
Canara Bank
|
CNRB0003822
|
|
08AXGPT0981J1ZY
|
Material
|
931
|
08AXMPT9470E2ZS
|
M/S Bhaluji Construction Company
|
08AXMPT9470E2ZS_218108
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AXMPT9470E2ZS
|
Material
|
932
|
08AXPPM7689F1ZM
|
M/S MEGHWAL CONSTRUCTION COMPANY
|
08841359109
|
State Bank of India
|
SBIN0031347
|
|
08AXPPM7689F1ZM
|
Material
|
933
|
08AXRPR1660H1ZO
|
M/s vijay shree construction and trading company
|
08051313614_192978
|
State Bank of India
|
SBIN0031170
|
|
08AXRPR1660H1ZO
|
Material
|
934
|
08AXRPS5747G1ZP
|
SHREE KRISHNA CONSTRUCTION COMPANY
|
08AXRPS5747G1ZP_227664
|
State Bank of India
|
SBIN0031575
|
|
08AXRPS5747G1ZP
|
Material
|
935
|
08AXUPR8414N1ZE
|
BAROTIYA CONTRACTOR AND SUPPLIERS
|
08AXUPR8414N1ZE_228114
|
AXIS BANK
|
UTIB0003887
|
|
08AXUPR8414N1ZE
|
Material
|
936
|
08AYBPR8599J1ZH
|
RAMDEV CONSTRUCTION
|
08AYBPR8599J1ZH_217634
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08AYBPR8599J1ZH
|
Material
|
937
|
08AYEPR5288F1ZZ
|
m/s ganpati enterprisese
|
08871310447
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
08AYEPR5288F1ZZ
|
Material
|
938
|
08AYGPR4839Q1ZF
|
JAGDISH CONSTRUCTION COMPANY
|
08AYGPR4839Q1ZF_225265
|
Punjab National Bank
|
PUNB0118810
|
|
08AYGPR4839Q1ZF
|
Material
|
939
|
08AYSPC9201B2ZM
|
SRI SAIN SUPPLY
|
08AYSPC9201B2ZM_227852
|
State Bank of India
|
SBIN0031574
|
|
08AYSPC9201B2ZM
|
Material
|
940
|
08AYTPR3818E2ZX
|
BALAJI CONSTRUCTION COMPANY
|
08AYTPR3818E2ZX_225588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYTPR3818E2ZX
|
Material
|
941
|
08AYTPS1803L1ZT
|
SHREE GANPATI TILES FACTORY
|
08AYTPS1803L1ZT_217501
|
State Bank of India
|
SBIN0031168
|
|
08AYTPS1803L1ZT
|
Material
|
942
|
08AYXPD1895P1ZC
|
BIHARI DAS LILADHAR
|
08AYXPD1895P1ZC_229958
|
Punjab National Bank
|
PUNB0117810
|
|
08AYXPD1895P1ZC
|
Admin
|
943
|
08AZDPB6148A2ZU
|
R N SUPPLIERS
|
08AZDPB6148A2ZU_240899
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000681
|
|
08AZDPB6148A2ZU
|
Material
|
944
|
08AZDPR6689Q2Z3
|
SRI VEER BIGGAJI TRADING COMPANY
|
08AZDPR6689Q2Z3_222667
|
Punjab National Bank
|
PUNB0359300
|
|
08AZDPR6689Q2Z3
|
Material
|
945
|
08AZIPR0245B1ZM
|
M/s PARBHURAM ENTERPRISES
|
08AZIPR0245B1ZM_219666
|
Punjab National Bank
|
PUNB0116610
|
|
08AZIPR0245B1ZM
|
Material
|
946
|
08AZNPN6090P1ZD
|
D.R.CONSTRUCTION COMPANY
|
08AZNPN6090P1ZD_225018
|
Punjab National Bank
|
PUNB0118810
|
|
08AZNPN6090P1ZD
|
Material
|
947
|
08AZNPR7911B2Z5
|
M/S P.K. Construction Company
|
08751316139_197663
|
State Bank of India
|
SBIN0032346
|
|
08AZNPR7911B2Z5
|
Material
|
948
|
08AZRPS5678Q1ZU
|
Krishna construction
|
08193702550_196091
|
State Bank of India
|
SBIN0031566
|
|
08AZRPS5678Q1ZU
|
Material
|
949
|
08AZTPL3490M1ZH
|
LAXMI ENTERPRISES
|
08AZTPL3490M1ZH_224486
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000681
|
|
08AZTPL3490M1ZH
|
Material
|
950
|
08AZZPC6062G1ZZ
|
M/S C.R. CONSTRUCTION CO.
|
08791316117_195953
|
Punjab National Bank
|
PUNB0414700
|
|
08AZZPC6062G1ZZ
|
Material
|
951
|
08BACPR5794M1ZV
|
TRIVANI SUPPLIERS
|
08BACPR5794M1ZB_224957
|
State Bank of India
|
SBIN0009614
|
|
08BACPR5794M1ZV
|
Material
|
952
|
08BALPM1850N1Z8
|
VISHNU CONSTRUCTION COMPANY
|
08BALPM1850N1Z8_225691
|
Punjab National Bank
|
PUNB0118810
|
|
08BALPM1850N1Z8
|
Material
|
953
|
08BANPL0815N1ZC
|
BALAJI CONSTRUCTION COMPANY
|
08BANPL0815N1ZC_223887
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BANPL0815N1ZC
|
Material
|
954
|
08BAOPA5878E1ZR
|
KOSHAL COMPUTERS
|
08BAOPA5878E1ZR_229455
|
Punjab National Bank
|
PUNB0152510
|
|
08BAOPA5878E1ZR
|
Admin
|
955
|
08BAQPR6499P1Z7
|
POOJA CONSTRUCTION COMPANY
|
08BAQPR6499P1Z7_223911
|
Bank of Baroda
|
BARB0SUDSAR
|
|
08BAQPR6499P1Z7
|
Material
|
956
|
08BAQPR7260G1Z5
|
SHREE SHARAWAN BLOCK AND TILES FACTORY
|
08BAQPR7260G1Z5_217197
|
State Bank of India
|
SBIN0032408
|
|
08BAQPR7260G1Z5
|
Material
|
957
|
08BAWPT0382D1ZA
|
D.T.CONSTRUCTION COMPANY
|
08BAWPT0382D1ZA_219495
|
State Bank of India
|
SBIN0031614
|
|
08BAWPT0382D1ZA
|
Material
|
958
|
08BBHPJ7511E1ZU
|
M/S VISHNU CONSTRUCTION COMPANY
|
08621365729_199507
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BBHPJ7511E1ZU
|
Material
|
959
|
08BBNPC4146E1ZU
|
B.R. JYANI CONSTRUCTION CO.
|
08bbnpc4146e1zu_218383
|
Canara Bank
|
CNRB0005298
|
|
08BBNPC4146E1ZU
|
Material
|
960
|
08BBOPT7366J1ZP
|
BALAJI CONSTRUCTION COMPANY
|
08BBOPT7366J1ZP_225486
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08BBOPT7366J1ZP
|
Material
|
961
|
08BBRPR1422C1ZQ
|
EKTA SUPPLIERS
|
08561313673_192852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBRPR1422C1ZQ
|
Material
|
962
|
08BBVPM5308N1ZV
|
MS BABA RAMDEV CONSTRUCTION COMPANY
|
08BBVPM5308N1ZV_214296
|
State Bank of India
|
SBIN0032462
|
|
08BBVPM5308N1ZV
|
Material
|
963
|
08BCAPG0027Q1ZO
|
M/s Goswami Construction Company
|
08561316098_199617
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000189
|
|
08BCAPG0027Q1ZO
|
Material
|
964
|
08BCCPJ4182P1Z5
|
BALAJI TRADING COMPANY
|
08BCCPJ4182P1ZS_228240
|
Punjab National Bank
|
PUNB0116610
|
|
08BCCPJ4182P1Z5
|
Material
|
965
|
08BCCPS9423G2ZC
|
SHARMA ART
|
08bccps9423g2zc_229102
|
State Bank of India
|
SBIN0032466
|
|
08BCCPS9423G2ZC
|
Admin
|
966
|
08BCDPG4548M1ZB
|
M/S JAI GUSAI JI CONSTRUCTION COMPANY
|
08771316031_198041
|
State Bank of India
|
SBIN0031612
|
|
08BCDPG4548M1ZB
|
Material
|
967
|
08BCDPR1003A1ZD
|
JANGU CONSTRUCTION COMPANY
|
08BCDPR1003A1ZD_225882
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
08BCDPR1003A1ZD
|
Material
|
968
|
08BCHPP9276P1ZH
|
GURU GANESH CONSTRUCTION
|
08BCHPP9276P1ZH_228340
|
Punjab National Bank
|
PUNB0513210
|
|
08BCHPP9276P1ZH
|
Material
|
969
|
08BCIPS6497J1ZO
|
SWAMI ENTERPRISES
|
08BCIPS6497J1ZO_216774
|
State Bank of India
|
SBIN0008430
|
|
08BCIPS6497J1ZO
|
Material
|
970
|
08BCJPG9267K32X
|
SHIV ENTERPRISES
|
08BCJPG9267K32X_228528
|
HDFC Bank
|
HDFC0002135
|
|
08BCJPG9267K32X
|
Material
|
971
|
08BCLPR1211E1ZV
|
SHANKARAY BUILDING MATERIALS
|
08BCLPR1211E1ZV_225527
|
State Bank of India
|
SBIN0031583
|
|
08BCLPR1211E1ZV
|
Material
|
972
|
08BCOPM3511K2ZC
|
CHOUDHARY CONSTRUCTION COMPANY
|
08BCOPM3511K2ZC_224828
|
State Bank of India
|
SBIN0031512
|
|
08BCOPM3511K2ZC
|
Material
|
973
|
08BCUPC2229L1ZA
|
GURU DIGI WORLD AND STATIONERY
|
08BCUPC2229L1ZA_241330
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08BCUPC2229L1ZA
|
Admin
|
974
|
08BCYPM6431L1ZS
|
M/S PARIHAR CONSTRUCTIONS COMPANY
|
08BCYPM6431L1ZS_226426
|
Bank of Baroda
|
BARB0POOGAL
|
|
08BCYPM6431L1ZS
|
Material
|
975
|
08BDCPC7788K1ZZ
|
KARNI INFOTECH
|
08BDCPC7788K1ZZ_232653
|
Development Credit Bank Ltd.
|
DCBL0000126
|
|
08BDCPC7788K1ZZ
|
Admin
|
976
|
08BDJPN2069P1ZU
|
CHOUDHARY CONSTRUCTION COMPANY
|
08BDJPN2069P1ZU_228392
|
AXIS BANK
|
UTIB0002816
|
|
08BDJPN2069P1ZU
|
Material
|
977
|
08BDLPS4773F1Z1
|
SANGWA TRANSPORT COMPANY
|
08BDLPS4773F1Z1_228914
|
HDFC Bank
|
HDFC0000645
|
|
08BDLPS4773F1Z1
|
Material
|
978
|
08BDSPK4614A1ZO
|
JAMIDARA BOOK DIPO
|
08BDSPK4614A1ZO_237467
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
08BDSPK4614A1ZO
|
Admin
|
979
|
08BDSPM8043D2Z8
|
M/s GANDHI CONSTRUCTION COMPANY
|
08BDSPM8043D2Z8_215789
|
State Bank of India
|
SBIN0032267
|
|
08BDSPM8043D2Z8
|
Material
|
980
|
08BDWPG4443F1ZB
|
SAI NATH CONSTRUCTION COMPANY
|
08BDWPG4443F1ZB_226940
|
State Bank of India
|
SBIN0063057
|
|
08BDWPG4443F1ZB
|
Material
|
981
|
08BDYPL3848P1ZC
|
R.L.TRADING COMPANY
|
08BDYPL3848P1ZC_233861
|
AXIS BANK
|
UTIB0002816
|
|
08BDYPL3848P1ZC
|
Material
|
982
|
08BDZPD8137Q1ZH
|
D.D.PRAJAPAT CONSTRUCTION AND SUPPLIERS
|
08BDZPD8137Q1ZH_227827
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000195
|
|
08BDZPD8137Q1ZH
|
Material
|
983
|
08BDZPD8509A1ZE
|
SHREE KARNI CONSTRUCTION COMPANY
|
08BDZPD8509A1ZE_221530
|
Canara Bank
|
CNRB0003822
|
|
08BDZPD8509A1ZE
|
Material
|
984
|
08BEAPN5321N1ZC
|
KANHA CONSTRUCTION COMPANY
|
08BEAPN5321N1ZC_226249
|
Punjab National Bank
|
PUNB0118810
|
|
08BEAPN5321N1ZC
|
Material
|
985
|
08BEEPR9348H1ZY
|
MOOND AND COMPANY
|
08BEEPR9348H1ZY_219912
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BEEPR9348H1ZY
|
Material
|
986
|
08BEFPK8179C1ZB
|
M/S JAGROOP CONSTRUCTION COMPANY
|
08281359999_199891
|
State Bank of India
|
SBIN0011300
|
|
08BEFPK8179C1ZB
|
Material
|
987
|
08BEHPP7178G1ZZ
|
M/S MANGLAV CONSTRUCTION COMPANY
|
08225750446_211816
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BEHPP7178G1ZZ
|
Material
|
988
|
08BEHPR8589H1ZM
|
MAHAVEER ENTERPRISES
|
08BEHPR8589H1ZM_240401
|
AXIS BANK
|
UTIB0002816
|
|
08BEHPR8589H1ZM
|
Material
|
989
|
08BEHPS9239B2Z7
|
DILIP SINGH AND CONSTRUCTION AND SUPPLIERS
|
08BEHPS9239B2Z7_235735
|
IDBI Bank
|
IBKL0000105
|
|
08BEHPS9239B2Z7
|
Material
|
990
|
08BEMPJ6754D1ZA
|
M/S JAGDISH PRASAD AND SONS
|
08BEMPJ6754D1ZA_227743
|
State Bank of India
|
SBIN0031614
|
|
08BEMPJ6754D1ZA
|
Material
|
991
|
08BEUPG7181R2ZC
|
M/s Lalchand Traders
|
08641312756_196225
|
State Bank of India
|
SBIN0031416
|
|
08BEUPG7181R2ZC
|
Material
|
992
|
08BEVPJ5199B1Z0
|
JAISHREE CONSTRUCTION COMPANY
|
08BEVPJ5199B1Z0_237593
|
ICICI BANK
|
ICIC0004142
|
|
08BEVPJ5199B1Z0
|
Material
|
993
|
08BFAPP4217G2ZL
|
M/S RADHAKRISHAN SUPPLIERS AND TRADERS
|
08BFAPP4217G2ZL_222937
|
ICICI BANK
|
ICIC0006703
|
|
08BFAPP4217G2ZL
|
Material
|
994
|
08BFCPR0502N1ZF
|
VEER TEJA CONSTRUCTION CO
|
08BFCPR0502N1ZF_219667
|
Canara Bank
|
CNRB0003822
|
|
08BFCPR0502N1ZF
|
Material
|
995
|
08BFIPL1690B1ZL
|
JAY MAA KARNI CONSTRUCTION COMPANY
|
08BFIPL1690B1ZL_228362
|
Punjab National Bank
|
PUNB0118810
|
|
08BFIPL1690B1ZL
|
Material
|
996
|
08BFOPA5976F1Z5
|
M/s Ajeej Building Material Suppliers
|
08311316187_199584
|
Punjab National Bank
|
PUNB0652100
|
|
08BFOPA5976F1Z5
|
Material
|
997
|
08BFSPA8668G1ZW
|
M/S SADAK ALI BALOCH CONSTRUCTION COMPANY
|
08391365613_213311
|
State Bank of India
|
SBIN0031574
|
|
08BFSPA8668G1ZW
|
Material
|
998
|
08BFSPL8065A1Z6
|
THAR CONSTRUCTON
|
08BFSPL8065A1Z6_223486
|
Punjab National Bank
|
PUNB0116610
|
|
08BFSPL8065A1Z6
|
Material
|
999
|
08BGAPS0416D2ZT
|
M/s Jai Bhawani Construction Company
|
08731316247_193123
|
State Bank of India
|
SBIN0031416
|
|
08BGAPS0416D2ZT
|
Material
|
1000
|
08BGCPK5935R1ZP
|
VISHNU MULTIPERPUS STORE
|
08BGCPK5935R1ZP_222383
|
Punjab National Bank
|
PUNB0414700
|
|
08BGCPK5935R1ZP
|
Material
|
1001
|
08BGDPJ4285L1ZO
|
B.L.ENTERPRISES
|
08BGDPJ4285L1ZO_216520
|
Punjab National Bank
|
PUNB0652100
|
|
08BGDPJ4285L1ZO
|
Material
|
1002
|
08BGJPR6716E1Z5
|
M/S SARAN ENTERPRISES
|
08831365856_198350
|
Punjab National Bank
|
PUNB0118810
|
|
08BGJPR6716E1Z5
|
Material
|
1003
|
08BGKPR1991Q1ZC
|
M/S SHREEMANGAL GIRI JI CONSTRUCTION COMPANY
|
08BGKPR1991Q1ZC_216500
|
State Bank of India
|
SBIN0031590
|
|
08BGKPR1991Q1ZC
|
Material
|
1004
|
08BHAPM8693R1ZA
|
GANESH SUPPLIERS
|
08BHAPM8693R1ZA_226477
|
Punjab National Bank
|
PUNB0051910
|
|
08BHAPM8693R1ZA
|
Material
|
1005
|
08BHBPS5453C1ZE
|
B.R.SAHU CONSTRUCTION COMPANY
|
08BHBPS5453C1ZE_227580
|
State Bank of India
|
SBIN0010457
|
|
08BHBPS5453C1ZE
|
Material
|
1006
|
08BHFPB6851F1ZH
|
MS VINAYAK CONSTRUCTION COMPANY
|
08521312240_187840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHFPB6851F1ZH
|
Material
|
1007
|
08BHFPB6851F2ZH
|
MS VINAYAK CONSTRUCTION COMPANY
|
08BHFPB6851F2ZH_217394
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHFPB6851F2ZH
|
Material
|
1008
|
08BHGPD6472D2ZG
|
BALAJI CONSTRUCTION COMPANY
|
08BHGPD6472D2ZG_228662
|
Punjab National Bank
|
PUNB0118810
|
|
08BHGPD6472D2ZG
|
Material
|
1009
|
08BHJPR3643F1Z5
|
M/S RAMRAKH CONS. CO.
|
08701316506_200150
|
State Bank of India
|
SBIN0032021
|
Exempted and Approved
|
08BHJPR3643F1Z5
|
Material
|
1010
|
08BHKPJ0776Q1ZL
|
PRADEEP CONSTRUCTION COMPANY
|
08BHKPJ0776Q1ZL_226266
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08BHKPJ0776Q1ZL
|
Material
|
1011
|
08BHUPB2415C1ZO
|
RADHESHYAM AND COMPANY
|
08BHUPB2415C1ZO_228211
|
HDFC Bank
|
HDFC0000645
|
|
08BHUPB2415C1ZO
|
Material
|
1012
|
08BHUPR9964C1ZG
|
BALAJI CONTRACTOR AND SUPPLIERS
|
08BHUPR9964C1ZG_234688
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHUPR9964C1ZG
|
Material
|
1013
|
08BHZPK6292F1ZL
|
pawan construction company
|
08091365681_198021
|
Punjab National Bank
|
PUNB0118810
|
|
08BHZPK6292F1ZL
|
Material
|
1014
|
08BICPM5994A1Z6
|
MITTAL ENTERPRISES
|
08BICPM5994A1Z6_229426
|
State Bank of India
|
SBIN0031161
|
|
08BICPM5994A1Z6
|
Admin
|
1015
|
08BIRPC1223M1Z6
|
M/S KASWAN CONSTRUCTION AND SUPPLIER
|
08BIRPC1223M1Z6_216888
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08BIRPC1223M1Z6
|
Material
|
1016
|
08BIUPG2105H1ZB
|
M/S MUGAL CONSTRUCTION COMPANY
|
08BIUPG2105H1ZB_214294
|
Punjab National Bank
|
PUNB0359200
|
|
08BIUPG2105H1ZB
|
Material
|
1017
|
08BIWPC3855J1ZP
|
M/S AMIT ENTERPRISES
|
08BIWPC3855J1ZP_226086
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08BIWPC3855J1ZP
|
Material
|
1018
|
08BJBPM7130G1ZD
|
SABIR ENTERPRISES
|
08871316073_212519
|
State Bank of India
|
SBIN0031170
|
|
08BJBPM7130G1ZD
|
Material
|
1019
|
08BJCPS0299H1ZW
|
SHARMA ADVERTISING
|
08BJCPS0299H1ZW_230502
|
State Bank of India
|
SBIN0032466
|
|
08BJCPS0299H1ZW
|
Admin
|
1020
|
08BJGPR9088F1ZK
|
JAI MAA BHAWANI CONSTRUCTION COMPANY
|
08BJGPR9088F1ZK_228263
|
Bank of Baroda
|
BARB0SRIDUN
|
|
08BJGPR9088F1ZK
|
Material
|
1021
|
08BJHPK8939H1ZO
|
KAPIHE CONSTRUCTION COMPANY
|
08BJHPK8939H1ZO_220703
|
Punjab & Sind Bank
|
PSIB0000688
|
|
08BJHPK8939H1ZO
|
Material
|
1022
|
08BJNPG3477Q1ZC
|
M/s Manoj Construction Company
|
08BJNPG3477Q1ZC_214843
|
State Bank of India
|
SBIN0032346
|
|
08BJNPG3477Q1ZC
|
Material
|
1023
|
08BJNPS8895J1ZY
|
JAI NAKHTESH CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BJNPS8895J1ZY_239045
|
State Bank of India
|
SBIN0031610
|
|
08BJNPS8895J1ZY
|
Material
|
1024
|
08BJSPS2911J1ZO
|
MS SHREE GANPATI ENTERPRISES
|
08661358141
|
State Bank of India
|
SBIN0031168
|
|
08BJSPS2911J1ZO
|
Material
|
1025
|
08BJWPK9547E2ZG
|
KAKAD CONTRACTOR & SUPPLIERS
|
08BJWPK9547E2ZG_224662
|
UCO Bank
|
UCBA0003346
|
|
08BJWPK9547E2ZG
|
Material
|
1026
|
08BJWPP2014B1ZA
|
M/s DEG CONSTRUCTION COMPANY
|
08973512098_200258
|
State Bank of India
|
SBIN0031614
|
|
08BJWPP2014B1ZA
|
Material
|
1027
|
08BKBPM6750K1ZU
|
M/s Shri Balaji Construction & Trading Company
|
08761310750
|
State Bank of India
|
SBIN0031170
|
|
08BKBPM6750K1ZU
|
Material
|
1028
|
08BKDPA9070Q1ZP
|
PARIHAR TILES
|
08BKDPA9070Q1ZP_222841
|
Punjab National Bank
|
PUNB0414700
|
|
08BKDPA9070Q1ZP
|
Material
|
1029
|
08BKDPS3322K2ZZ
|
M/S SHREE NATH CONSTRUCTION COMPANY
|
08801360780
|
State Bank of India
|
SBIN0031171
|
|
08BKDPS3322K2ZZ
|
Material
|
1030
|
08BKEPB9695P1ZA
|
JAI SHREE GUSAI CONSTRUCTION COMPANY
|
08BKEPB9695P1ZA_234392
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000650
|
|
08BKEPB9695P1ZA
|
Material
|
1031
|
08BKHPM6265P1ZC
|
SHREE VINAYAK TRADERS
|
08725800999_210954
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08BKHPM6265P1ZC
|
Material
|
1032
|
08BKIPP5360H1ZV
|
GANESH TRADING AND CONSTRUCTION COMPANY
|
08BKIPP5360H1ZV_216795
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
08BKIPP5360H1ZV
|
Material
|
1033
|
08BKMPA2490P1ZO
|
AAYAT CONSTRUCTION COMPANY
|
08BKMPA2490P1ZO_234178
|
State Bank of India
|
SBIN0031134
|
|
08BKMPA2490P1ZO
|
Material
|
1034
|
08BKSPP7710H1ZN
|
Jambheshwar Construction Company
|
08331316370_197952
|
Punjab National Bank
|
PUNB0652100
|
|
08BKSPP7710H1ZN
|
Material
|
1035
|
08BKTPK1065M2ZJ
|
Kalpana Photo State
|
08BKTPK1065M2ZJ_233591
|
Punjab National Bank
|
PUNB0652100
|
|
08BKTPK1065M2ZJ
|
Admin
|
1036
|
08BKXPK2358F1ZP
|
M/s SHREE BABA POKARPURI CONSTRUCTION CO.
|
08BKXPK2358F1ZP_229045
|
Punjab National Bank
|
PUNB0118810
|
|
08BKXPK2358F1ZP
|
Admin
|
1037
|
08BKZPK8224N1Z5
|
ANKITA ENTERPRISES
|
08BKZPK8224N1Z5_227204
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08BKZPK8224N1Z5
|
Material
|
1038
|
08BKZPP1818F1ZN
|
M/S SUBHLAXMI CONSTRUCTION COMPANY
|
08251360743_196235
|
State Bank of India
|
SBIN0031584
|
|
08BKZPP1818F1ZN
|
Material
|
1039
|
08BLBPC2786E1ZB
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08BLBPC2786E1ZB_233836
|
State Bank of India
|
SBIN0031134
|
|
08BLBPC2786E1ZB
|
Material
|
1040
|
08BLGPK0483F1Z6
|
M/S KUMAWAT BULIDING MATERIAL SUPPLIERS
|
08451362185_183176
|
State Bank of India
|
SBIN0031496
|
|
08BLGPK0483F1Z6
|
Material
|
1041
|
08BLJPA9686H1ZM
|
SARA CONSTRUCTION CO.
|
08BLJPA9686H1ZM_225336
|
UCO Bank
|
UCBA0003255
|
|
08BLJPA9686H1ZM
|
Material
|
1042
|
08BLKPB1560J1Z6
|
M/S JANGU CONSTRUCTION COMPANY
|
08BLKPB1560J1Z6_234130
|
ICICI BANK
|
ICIC0006703
|
|
08BLKPB1560J1Z6
|
Material
|
1043
|
08BLPPK4351P1ZD
|
मदीना बिल्डर्स
|
08151360313
|
State Bank of India
|
SBIN0031519
|
|
08BLPPK4351P1ZD
|
Material
|
1044
|
08BLRPK5495E1ZJ
|
BAJRANG BALI CONSTRUCTION & SUPPIERS
|
08BLRPK5495E1ZJ_217592
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BLRPK5495E1ZJ
|
Material
|
1045
|
08BLVPM4875Q1ZQ
|
M/S GANPATI CONSTRUCTION COMPANY
|
08901362374_198215
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BLVPM4875Q1ZQ
|
Material
|
1046
|
08BLYPB7590N1Z2
|
M/S RAMESH CONSTRUCTION COMPANY
|
08341365592_206043
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BLYPB7590N1Z2
|
Material
|
1047
|
08BMDPS8740P1Z6
|
M/S BAJARANG BALI CONTECTORE
|
08981365725_199889
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BMDPS8740P1Z6
|
Material
|
1048
|
08BMDPS9189N2ZW
|
SALONI INDUSTRIES
|
08BMDPS9189N2ZW_236071
|
State Bank of India
|
SBIN0011300
|
|
08BMDPS9189N2ZW
|
Admin
|
1049
|
08BMGPS3611A1ZE
|
M/S SIDHI VINAYAK CONSTRUCTION AND AGRO AGENCY
|
08861365403_198974
|
Syndicate Bank
|
SYNB0008340
|
|
08BMGPS3611A1ZE
|
Material
|
1050
|
08BMLPG5884N1Z7
|
O P Builders Khinyera
|
08831316192_199744
|
State Bank of India
|
SBIN0031612
|
|
08BMLPG5884N1Z7
|
Material
|
1051
|
08BMMPJ7748F1ZL
|
GANPATI ENTERPRISES
|
08BMMPJ7748F1ZL_236023
|
Punjab National Bank
|
PUNB0652100
|
|
08BMMPJ7748F1ZL
|
Material
|
1052
|
08BMRPR5238K1Z8
|
GODARA CONSTRUCTION COMPANY
|
08BMRPR5238K1Z8_226773
|
Canara Bank
|
CNRB0004231
|
|
08BMRPR5238K1Z8
|
Material
|
1053
|
08BMSPP4424L2ZC
|
Shree Sati construction company
|
08BMSPP4424L2ZC_237417
|
Punjab National Bank
|
PUNB0652100
|
|
08BMSPP4424L2ZC
|
Material
|
1054
|
08BMWPR4316R1ZW
|
S.R.ENTERPRISES
|
08BMWPR4316R1ZW_216793
|
Canara Bank
|
CNRB0005298
|
|
08BMWPR4316R1ZW
|
Material
|
1055
|
08BMYPB7856A2ZP
|
SHARWAN KUMAR SAGARMAL CONSTRUCATION COMPANY
|
08BMYPB7856A2ZP_226655
|
State Bank of India
|
SBIN0031610
|
|
08BMYPB7856A2ZP
|
Material
|
1056
|
08BNAPP9461L1ZE
|
SHIV OM TRADING COMPANY
|
08BNAPP9461L1ZE_221714
|
State Bank of India
|
SBIN0031994
|
|
08BNAPP9461L1ZE
|
Material
|
1057
|
08BNIPL3568G1ZP
|
RAJ CONSTRUCTION SHEKHSAR
|
08BNIPL3568G1ZP_241064
|
HDFC Bank
|
HDFC0004978
|
|
08BNIPL3568G1ZP
|
Material
|
1058
|
08BNJPG7548A3ZZ
|
M/S GODARA CONTRACTION COMPANY
|
08231365507_196373
|
HDFC Bank
|
HDFC0002135
|
|
08BNJPG7548A3ZZ
|
Material
|
1059
|
08BNMPC4285P1ZB
|
P R CHOUDHARY ENTERPRISES
|
08BNMPC4285P1ZB_229549
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08BNMPC4285P1ZB
|
Admin
|
1060
|
08BNOPS7820Q1ZW
|
BHOLENATH CONSTRUCTION COMPANY
|
08BNOPS7820Q1ZW_237516
|
Punjab National Bank
|
PUNB0118810
|
|
08BNOPS7820Q1ZW
|
Material
|
1061
|
08BNPPK8872B1ZK
|
M/S KHETESHWAR CONNSTRUCTION CO
|
08911365521_202789
|
State Bank of India
|
SBIN0031168
|
|
08BNPPK8872B1ZK
|
Material
|
1062
|
08BNRPR8741L1ZY
|
CHAMUNDA ENTERPRISES
|
08BNRPR8741L1ZY_238179
|
State Bank of India
|
SBIN0031168
|
|
08BNRPR8741L1ZY
|
Admin
|
1063
|
08BNUPS7184M1ZP
|
M/S BHANWAR SINGH KALYANASAR
|
08275750079_206387
|
UCO Bank
|
UCBA0001603
|
Exempted and Approved
|
08BNUPS7184M1ZP
|
Material
|
1064
|
08BNWPP0725M1Z9
|
OM BUILDER AND SUPPLIERS
|
08BNWPP0725M1Z9_228247
|
State Bank of India
|
SBIN0032112
|
|
08BNWPP0725M1Z9
|
Material
|
1065
|
08BNYPG5346K1Z9
|
H R GODARA CONSTRUCTION COMPANY
|
08BNYPG5346K1Z9_226279
|
State Bank of India
|
SBIN0031610
|
|
08BNYPG5346K1Z9
|
Material
|
1066
|
08BOBPS0654G1ZY
|
M/S SHREE PUSHAP CONSTRUCTION CO.
|
08171359914
|
State Bank of India
|
SBIN0031573
|
Exempted and Approved
|
08BOBPS0654G1ZY
|
Material
|
1067
|
08BOBPS0687D1WZ
|
M/S Trilok Singh Sankhla
|
08961358267
|
Union Bank of India
|
UBIN0553115
|
|
08BOBPS0687D1WZ
|
Material
|
1068
|
08BOBPS0687D2ZU
|
HAR SIDHI COMPANYT
|
08BOBPS0687D2ZU_241182
|
Union Bank of India
|
UBIN0553115
|
|
08BOBPS0687D2ZU
|
Material
|
1069
|
08BOFPM9399C1ZG
|
M/s SHIVAM ENTERPRISES
|
08181361412_178529
|
State Bank of India
|
SBIN0031583
|
|
08BOFPM9399C1ZG
|
Material
|
1070
|
08BOLPR8328N1ZZ
|
GANGPARIYA CONSTRUCTION COMPANY
|
08BOLPR8328N1ZZ_240438
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000194
|
|
08BOLPR8328N1ZZ
|
Material
|
1071
|
08BOMPV9320M1Z2
|
D.K.ENTERPRISES
|
08BOMPV9320M1Z2_225951
|
HDFC Bank
|
HDFC0009461
|
|
08BOMPV9320M1Z2
|
Material
|
1072
|
08BONPS2828J1ZB
|
PROFESSIONAL COMPUTER CARE
|
08BONPS2828J1ZB_232029
|
IDBI Bank
|
IBKL0000105
|
|
08BONPS2828J1ZB
|
Admin
|
1073
|
08BOSPG8035A1ZY
|
GAJANAND TREDINIG COMPANY
|
08BOSPG8035A1ZY_216719
|
State Bank of India
|
SBIN0031171
|
|
08BOSPG8035A1ZY
|
Material
|
1074
|
08BOTPJ6220D1ZX
|
MS PURARAM CONSTRUCTION COMPANY
|
08bOTPJ6220D1ZX_241246
|
Punjab National Bank
|
PUNB0118810
|
|
08BOTPJ6220D1ZX
|
Material
|
1075
|
08BPCPG4500H1ZC
|
MS RAMKARAN SUSHIL KUMAR CONSTRUCTION COMPANY
|
08741465760_209591
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BPCPG4500H1ZC
|
Material
|
1076
|
08BPJPM5980GIZF
|
M/S SANGAM DEVELOPERS
|
08BPJPM5980G1ZF_221357
|
State Bank of India
|
SBIN0031315
|
|
08BPJPM5980GIZF
|
Material
|
1077
|
08BPRPV3644C1ZH
|
Shree Vaishnav Flax & Printers
|
08BPRPV3644C1ZH_229457
|
Central Bank Of India
|
CBIN0284056
|
|
08BPRPV3644C1ZH
|
Admin
|
1078
|
08BPTPB9433H1Z1
|
VISHWASH CONSTRUCTION AND SUPPLERS
|
08PPTPB9433H1ZI_224858
|
AU Small Finance Bank Limited
|
AUBL0002265
|
|
08BPTPB9433H1Z1
|
Material
|
1079
|
08BPTPP8269P1ZF
|
M/S RD ENTERPRISES
|
08BPTPP8269P1ZF_234644
|
HDFC Bank
|
HDFC0009461
|
|
08BPTPP8269P1ZF
|
Material
|
1080
|
08BPUPR1994C2Z8
|
SHRI DEV CONSTRUCTION COMPANY
|
08BPUPR1994C2Z8_231372
|
AU Small Finance Bank Limited
|
AUBL0002172
|
|
08BPUPR1994C2Z8
|
Material
|
1081
|
08BQAPA4317H1ZB
|
M/S AJAY SUPPLIERS
|
08681316517_199991
|
Punjab National Bank
|
PUNB0414700
|
|
08BQAPA4317H1ZB
|
Material
|
1082
|
08BQDPA4431M2ZX
|
GARIB NAWAJ CONSTRUCTION COMPANY
|
08BQDPA4431M2ZX_221814
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08BQDPA4431M2ZX
|
Material
|
1083
|
08BQFPP4106C1Z6
|
VERMAS
|
08BQFPP4106C1Z6_229347
|
Bank of Baroda
|
BARB0SRIDUN
|
|
08BQFPP4106C1Z6
|
Admin
|
1084
|
08BQIPG4827J1ZL
|
M/S VISHNU ENTERPRISES
|
08121365616_199764
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BQIPG4827J1ZL
|
Material
|
1085
|
08BQKPG1999K1Z6
|
M/S GANPATI CONSTRUCTION COMPANY
|
08BQKPG1999K1Z6_221248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQKPG1999K1Z6
|
Material
|
1086
|
08BQKPG2866D1ZT
|
MS SHANTI CONSTRUCTION COMPANY
|
08671316571_211742
|
Punjab National Bank
|
PUNB0116610
|
Exempted and Approved
|
08BQKPG2866D1ZT
|
Material
|
1087
|
08BQMPR0149A1ZY
|
M/S RAMDEV CONSTRUCTION COMPANY
|
08251365593_206197
|
State Bank of India
|
SBIN0031512
|
|
08BQMPR0149A1ZY
|
Material
|
1088
|
08BQPPR1504L2ZE
|
B.R SARAN CONSTRUCTION AND POWER
|
08BQPPR1504L2ZE_218943
|
State Bank of India
|
SBIN0031516
|
|
08BQPPR1504L2ZE
|
Material
|
1089
|
08BQRPK3821P1Z4
|
M/S KHAWAZA CONTRACTOR AND SUPPLIERS
|
08471365666_206389
|
State Bank of India
|
SBIN0031168
|
|
08BQRPK3821P1Z4
|
Material
|
1090
|
08BQRPK3821P2Z3
|
KHWAJA CONSTRUCATION COMPANY
|
08BQRPK3821P2Z3_234974
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000185
|
|
08BQRPK3821P2Z3
|
Material
|
1091
|
08BQUPK8901K2Z3
|
M/S SHREE RAM SPORTS
|
08BQUPK8901K2Z3_218106
|
State Bank of India
|
SBIN0031794
|
|
08BQUPK8901K2Z3
|
Material
|
1092
|
08BQWPG2400H1ZV
|
SHREE KARNI CONSTRUCTION COMPANY
|
08BQWPG2400H1ZV_227113
|
State Bank of India
|
SBIN0032268
|
|
08BQWPG2400H1ZV
|
Material
|
1093
|
08BQZPS6138P1ZG
|
M/S POOJA TRADING COMPANY
|
08BQZPS6138P1ZG_218382
|
State Bank of India
|
SBIN0031168
|
|
08BQZPS6138P1ZG
|
Material
|
1094
|
08BRIPB2506G1Z7
|
VISHNU SUPPLIERS
|
08BRIPB2506G1Z7_227355
|
Bank of Baroda
|
BARB0BIKANE
|
|
08BRIPB2506G1Z7
|
Material
|
1095
|
08BRKPB5525M1ZJ
|
SHREE KRISHNA CONSTRUCATION COMPANY
|
08BRKPB5525M1ZJ_234972
|
Punjab National Bank
|
PUNB0688600
|
|
08BRKPB5525M1ZJ
|
Material
|
1096
|
08BRMPS1992M1ZT
|
U R ENTERPRISES
|
08BRMPS1992M1ZT_230958
|
IDBI Bank
|
IBKL0001664
|
|
08BRMPS1992M1ZT
|
Admin
|
1097
|
08BRUPD7107F1ZO
|
SHRI CHAMUNDA CONSTRUCTION COMPANY
|
08BRUPD7107F1ZO_220495
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BRUPD7107F1ZO
|
Material
|
1098
|
08BSBPG1426L1ZV
|
SHREE RAM TRADING COMPANY
|
08BSBPG1426L1ZV_216864
|
Oriental Bank of Commerce
|
ORBC0101166
|
|
08BSBPG1426L1ZV
|
Material
|
1099
|
08BSGPA3628D2Z4
|
HASNAIN CONSTRUCTION COMPANY
|
08BSGPA3628S2Z4_225643
|
Bank of Baroda
|
BARB0POOGAL
|
|
08BSGPA3628D2Z4
|
Material
|
1100
|
08BSMPD9933J1Z7
|
SIDHI VINAYAK TRADERS
|
08BSMPD9933J1Z7_226054
|
Punjab National Bank
|
PUNB0262400
|
|
08BSMPD9933J1Z7
|
Material
|
1101
|
08BSNPK1434Q1Z5
|
Jitendra Construction Company
|
08501310195_198647
|
Punjab National Bank
|
PUNB0652100
|
|
08BSNPK1434Q1Z5
|
Material
|
1102
|
08BSUPM3479A1ZC
|
JAI SHREE KRISHNA CONSTRUCTION COMPANY
|
08BSUPM3479A1ZC_229846
|
State Bank of India
|
SBIN0031611
|
|
08BSUPM3479A1ZC
|
Material
|
1103
|
08BTAPR9406F1ZK
|
VISHNU CONSTRUCTION COMPANY
|
08521365784_212446
|
State Bank of India
|
SBIN0031617
|
|
08BTAPR9406F1ZK
|
Material
|
1104
|
08BTBPC3738G1ZX
|
SHRI SHYAM E MITRA AND STATIONERS
|
08BTBPC3738G1ZX_232650
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08BTBPC3738G1ZX
|
Admin
|
1105
|
08BTBPD1555J1ZU
|
M/S SHANKAR CONSTRUCATION COMPANY
|
08261365830_200194
|
Punjab National Bank
|
PUNB0513210
|
|
08BTBPD1555J1ZU
|
Material
|
1106
|
08BTFPM3554E1ZP
|
M/S ASHRAFI CONSTRUCTION COMPANY
|
08BTFPM3554E1ZP_222842
|
Punjab National Bank
|
PUNB0360300
|
|
08BTFPM3554E1ZP
|
Material
|
1107
|
08BTIPK4430Q3Z4
|
KISHAN PARAJAPAT
|
08BTIPK4430Q3Z4_239121
|
Central Bank Of India
|
CBIN0280447
|
|
08BTIPK4430Q3Z4
|
Admin
|
1108
|
08BTIPR4585FIZ6
|
SHREE KRISHNA CONSTRUCTION CO.
|
08BTIPR4585FIZ6_223802
|
Canara Bank
|
CNRB0003822
|
|
08BTIPR4585FIZ6
|
Material
|
1109
|
08BTMPD2253A1Z5
|
MS DAYAL CONSTRUCTION COMPANY
|
08651316582_202766
|
State Bank of India
|
SBIN0031994
|
|
08BTMPD2253A1Z5
|
Material
|
1110
|
08BTMPG6867M1ZT
|
B L Construction Company
|
08BTMPG6867M1ZT_233847
|
Canara Bank
|
CNRB0004231
|
|
08BTMPG6867M1ZT
|
Material
|
1111
|
08BTMPR5591P1ZH
|
M/s MAHADEV ENTERPRISES NATHUSAR
|
08895800857_210899
|
State Bank of India
|
SBIN0031512
|
|
08BTMPR5591P1ZH
|
Material
|
1112
|
08BTQPG5654Q1ZQ
|
JAI MAA KARNI ENTERPRISES
|
08BTQPG5654Q1ZQ_240413
|
State Bank of India
|
SBIN0009614
|
|
08BTQPG5654Q1ZQ
|
Material
|
1113
|
08BTVPC7319B1ZM
|
VEER TEJA JI CONSTRUCTION CO
|
08BTVPC7319B1ZM_235860
|
Punjab & Sind Bank
|
PSIB0000688
|
|
08BTVPC7319B1ZM
|
Material
|
1114
|
08BTYPC2873F1ZA
|
KARNI CONSTRUCTION COMPANY
|
08BTYPC2873F1ZA_226137
|
HDFC Bank
|
HDFC0002135
|
|
08BTYPC2873F1ZA
|
Material
|
1115
|
08BUAPS8076B1ZH
|
M/s Maa Karni Building Materials
|
08421316175_198478
|
State Bank of India
|
SBIN0031440
|
|
08BUAPS8076B1ZH
|
Material
|
1116
|
08BUIPG4896B1ZH
|
BALAJI CONSTRUCTION MATERIAL SUPPLIERS
|
08BUIPG4896B1ZH_235122
|
AXIS BANK
|
UTIB0003669
|
|
08BUIPG4896B1ZH
|
Material
|
1117
|
08BUJPK9123L1Z5
|
GAUTAM SUPPLIERS
|
08831317647_211024
|
Punjab National Bank
|
PUNB0414200
|
Exempted and Approved
|
08BUJPK9123L1Z5
|
Material
|
1118
|
08BUJPR5706G1ZC
|
RENUKA CONSTRUCTION COMPANY
|
08BUJPR5706G1ZC_228524
|
AXIS BANK
|
UTIB0002816
|
|
08BUJPR5706G1ZC
|
Material
|
1119
|
08BULPB1586N1Z5
|
SHREE RAM CONSTRUCTION AND SUPPLIERS
|
08BULPB1586N1Z5_220657
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BULPB1586N1Z5
|
Material
|
1120
|
08BUMPG0283L1ZB
|
M/S KRISHNA ENTERPRISES
|
08415801024_213197
|
State Bank of India
|
SBIN0031583
|
|
08BUMPG0283L1ZB
|
Material
|
1121
|
08BUNPR7691NIZD
|
RAMDEV CONSTRUCTION CO.
|
08BUNPR7691NIZD_219048
|
State Bank of India
|
SBIN0031416
|
|
08BUNPR7691NIZD
|
Material
|
1122
|
08BUOPR6057H1ZZ
|
M/S RAMDEV CONSTRUCTION CO
|
08201364505_210111
|
State Bank of India
|
SBIN0032462
|
Exempted and Approved
|
08BUOPR6057H1ZZ
|
Material
|
1123
|
08BVMPR8097L1ZE
|
KRISHNA TRADING COMPANY
|
08BVMPR8097L1ZE_234624
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000194
|
|
08BVMPR8097L1ZE
|
Material
|
1124
|
08BVSPJ8993F1ZO
|
MAHADEV TRADING COMPANY
|
08BVSPJ8993F1ZO_240715
|
Bank of Baroda
|
BARB0GUSAIN
|
|
08BVSPJ8993F1ZO
|
Material
|
1125
|
08BVSPR7617G2ZU
|
SHRI MAHADEV CONSTRUCTION COMPANY
|
08BVSPR7617G2ZU_233908
|
HDFC Bank
|
HDFC0005121
|
|
08BVSPR7617G2ZU
|
Material
|
1126
|
08BVTPB3801P1ZS
|
KRISHNA CONSTRUCTION COMPANY
|
08BVTPB3801P1ZS_235553
|
Canara Bank
|
CNRB0003822
|
|
08BVTPB3801P1ZS
|
Material
|
1127
|
08BVXPG7044L1Z6
|
RISHAB ENTERPRISES
|
08BVXPG7044L1Z6_228523
|
AXIS BANK
|
UTIB0002816
|
|
08BVXPG7044L1Z6
|
Material
|
1128
|
08BWBPR5178L1ZV
|
Jhorad Construction company takhtpura
|
08BWBPR5178L1ZV_214844
|
State Bank of India
|
SBIN0032346
|
|
08BWBPR5178L1ZV
|
Material
|
1129
|
08BWEPK5983P1ZM
|
M/S JD MAGRA CONSTRUCTION COMPANY
|
08441364276_186514
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BWEPK5983P1ZM
|
Material
|
1130
|
08BWEPR2299K1ZU
|
BHADU CONSTRUCTION COMPANY
|
08BWEPR2299K1ZU_241171
|
AXIS BANK
|
UTIB0002816
|
|
08BWEPR2299K1ZU
|
Material
|
1131
|
08BWFPM1261D2ZS
|
M/S GANPATI TRADERS
|
08505750583_210956
|
Punjab National Bank
|
PUNB0513210
|
|
08BWFPM1261D2ZS
|
Material
|
1132
|
08BWGPT0116H1ZL
|
SHREE KHATU SHYAM CONSTRUCTION CO
|
08BWGPT0116H1ZL_229550
|
Punjab National Bank
|
PUNB0118810
|
|
08BWGPT0116H1ZL
|
Admin
|
1133
|
08BWHPR7689Q1Z3
|
ROUNAK CONSTRUCTION COMPANY
|
08BWHPR7689Q1Z3_232036
|
Punjab National Bank
|
PUNB0360300
|
|
08BWHPR7689Q1Z3
|
Material
|
1134
|
08BWPPS0433R1ZO
|
M/S AMBIKA TRADING COMPANY
|
08BWPPS0433R1ZO_227814
|
State Bank of India
|
SBIN0031725
|
|
08BWPPS0433R1ZO
|
Material
|
1135
|
08BWZPS6414C1Z0
|
HARBUJI CONSTRUCTION COMPANY
|
08032365811_211565
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08BWZPS6414C1Z0
|
Material
|
1136
|
08BXAPB7070D1ZW
|
BANA CONSTRUCTION COMPANY
|
08BXAPB7070D1ZW_226693
|
State Bank of India
|
SBIN0031141
|
|
08BXAPB7070D1ZW
|
Material
|
1137
|
08BXFPR8657D2ZZ
|
BABA RAMDEV SUPPLIERS
|
08BXFPR8657D2ZZ_223734
|
State Bank of India
|
SBIN0031316
|
|
08BXFPR8657D2ZZ
|
Material
|
1138
|
08BXMPP2527D2ZD
|
M/S SHYAMA CONSTRUCTION
|
08831314737_211309
|
Punjab National Bank
|
PUNB0513210
|
Exempted and Approved
|
08BXMPP2527D2ZD
|
Material
|
1139
|
08BXSPR7681A1ZV
|
RAMA CONSTRUCTION COMPANY
|
08BXSPR7681A1ZV_226766
|
Punjab National Bank
|
PUNB0414200
|
|
08BXSPR7681A1ZV
|
Material
|
1140
|
08BXZPR6326J2ZH
|
GANESH TRADING COMPANY
|
08BXZPR6326J2ZH_222344
|
Bank of Baroda
|
BARB0DANTAU
|
|
08BXZPR6326J2ZH
|
Material
|
1141
|
08BYCPP7005D1ZN
|
TEJAS MULTI SERVICES
|
08BYCPP7005D1ZN_229429
|
AU Small Finance Bank Limited
|
AUBL0002264
|
|
08BYCPP7005D1ZN
|
Admin
|
1142
|
08BYGPR2312P1Z0
|
DHIMARAM CONSTRUCATION COMPANY
|
08BYGPR2312P1Z0_226654
|
State Bank of India
|
SBIN0031496
|
|
08BYGPR2312P1Z0
|
Material
|
1143
|
08BYJPM6911N1ZT
|
LOKMAT
|
08BYJPM6911N1ZT_232652
|
State Bank of India
|
SBIN0031163
|
|
08BYJPM6911N1ZT
|
Admin
|
1144
|
08BYQPR7151G1ZU
|
M/S YASHPAL CONSTRUCTION CO.
|
08471365569_206181
|
State Bank of India
|
SBIN0031519
|
|
08BYQPR7151G1ZU
|
Material
|
1145
|
08BYQPR7303Q1ZF
|
CHOUDHARY ENTERPRISES
|
08BYQPR7303Q1ZF_220029
|
Punjab National Bank
|
PUNB0414700
|
|
08BYQPR7303Q1ZF
|
Material
|
1146
|
08BYQPR7534D1ZX
|
M/S KUNT ENTERPRISES
|
08071316222_209794
|
Punjab National Bank
|
PUNB0414700
|
|
08BYQPR7534D1ZX
|
Material
|
1147
|
08BYWPB1038A1ZQ
|
M/S SHRI SHIV AGRO TECH
|
08BYWPB1038A1ZQ_216598
|
State Bank of India
|
SBIN0031316
|
|
08BYWPB1038A1ZQ
|
Material
|
1148
|
08BZLPS2781R1Z7
|
R S SODHA CONSTRUCATION COMPANY
|
08BZLPS2781R1Z7_227842
|
Bank of Baroda
|
BARB0BARSAL
|
|
08BZLPS2781R1Z7
|
Material
|
1149
|
08BZNPC1671A1ZP
|
MARUDHAR CONSTRUCTIONS AND SUPPLIERS
|
08BZNPC1671A1ZP_226743
|
Bank of Baroda
|
BARB0SRIDUN
|
|
08BZNPC1671A1ZP
|
Material
|
1150
|
08BZPPS6344N1ZC
|
M/S SHREE HANUMAN CONSTRUCTION COMPANY
|
08901316493_210800
|
State Bank of India
|
SBIN0031583
|
|
08BZPPS6344N1ZC
|
Material
|
1151
|
08BZQPR6778E1ZH
|
M/s KISHNA RAM CONSTRUCTION COMPANY
|
08435800916_211572
|
ICICI BANK
|
ICIC0006727
|
|
08BZQPR6778E1ZH
|
Material
|
1152
|
08CAJPR0007H1ZU
|
M/S KAMALESH CONSTRUCTION AND SUPPLIERS
|
08CAJPR0007H1ZU_213803
|
State Bank of India
|
SBIN0031583
|
|
08CAJPR0007H1ZU
|
Material
|
1153
|
08CAJPR5415F1ZK
|
M/S KRISHANA CONSTRUCTION COMPANY
|
08145750684_212838
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08CAJPR5415F1ZK
|
Material
|
1154
|
08CALPR8157A1ZF
|
MAHADEV CONSTRUCTION COMPANY
|
08CALPR8157A1ZF_221959
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CALPR8157A1ZF
|
Material
|
1155
|
08CATPB7529L1Z2
|
M/S EKTA TRADING COMPANY
|
08081316168_199280
|
Oriental Bank of Commerce
|
ORBC0100519
|
|
08CATPB7529L1Z2
|
Material
|
1156
|
08CATPR6638C1Z5
|
M/s JAIPAL CONSTRUCTION COMPANY
|
08CATPR6638C1Z5_220317
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CATPR6638C1Z5
|
Material
|
1157
|
08CAWPK2337Q1ZS
|
KOHARI AND COMPANY
|
08861361135_189528
|
State Bank of India
|
SBIN0031496
|
|
08CAWPK2337Q1ZS
|
Material
|
1158
|
08CBBPR3704A1Z4
|
H.R.CONSTRUCTION COMPANY
|
08CBBPR3704A1Z4_220578
|
Canara Bank
|
CNRB0003822
|
|
08CBBPR3704A1Z4
|
Material
|
1159
|
08CBCPA4570J1ZR
|
KADRI CONSTRUCTION COMPANY
|
08CBCPA4570J1ZR_239986
|
State Bank of India
|
SBIN0031408
|
|
08CBCPA4570J1ZR
|
Material
|
1160
|
08CBQPP8565E1ZY
|
M/S POONIA CONSTRUCTION COMPANY
|
08821317119_211998
|
Punjab National Bank
|
PUNB0414700
|
|
08CBQPP8565E1ZY
|
Material
|
1161
|
08CBQPR9625F1ZZ
|
M/s SHREE VEER BIGGAJI CONSTRUCTION COMPANY
|
08591317294_210423
|
Punjab National Bank
|
PUNB0652100
|
|
08CBQPR9625F1ZZ
|
Material
|
1162
|
08CBUPB5421P1Z4
|
VEER TEJAJI ENTERPRISES
|
08CBUPB5421P1Z4_225810
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000650
|
|
08CBUPB5421P1Z4
|
Material
|
1163
|
08CBWPM2483C1ZA
|
M/S KADWASRA CONSTRUCTION COMPANY
|
08371315087_200247
|
Punjab National Bank
|
PUNB0360300
|
|
08CBWPM2483C1ZA
|
Material
|
1164
|
08CBWPS2847E1Z0
|
GURUKRIPA ENTERPRISES
|
08CBWPS2847E1Z0_241213
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000494
|
|
08CBWPS2847E1Z0
|
Material
|
1165
|
08CCFPJ9217F1ZK
|
MAHADEV CONSTRUCTION COMPANY
|
08CCFPJ9217F1ZK_230131
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000494
|
|
08CCFPJ9217F1ZK
|
Material
|
1166
|
08CCGPK8985G1ZZ
|
JAI MAA SCHCHIYAY TRADING CORPORATION
|
08CCGPK8985G1ZZ_222529
|
State Bank of India
|
SBIN0011300
|
|
08CCGPK8985G1ZZ
|
Material
|
1167
|
08CCJPS8124C1ZH
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08CCJPS8124C1ZH_228174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCJPS8124C1ZH
|
Material
|
1168
|
08CCOPR8536A1Z9
|
G. R. TRADERS
|
08CCOPR8536A1Z9_238041
|
Punjab National Bank
|
PUNB0414700
|
|
08CCOPR8536A1Z9
|
Material
|
1169
|
08CCSPB7600M1Z9
|
M/S KHILERI CONSTRUCTION CO.
|
08891316547_209595
|
State Bank of India
|
SBIN0031134
|
|
08CCSPB7600M1Z9
|
Material
|
1170
|
08CCVPM9179H1ZK
|
KARNI CONSTRUCTION COMPANY
|
08CCVPM9179H1ZK_239981
|
AXIS BANK
|
UTIB0003887
|
|
08CCVPM9179H1ZK
|
Material
|
1171
|
08CCWPB6947D1Z8
|
M/S DASANU BUILDERS
|
08131365756_200039
|
Oriental Bank of Commerce
|
ORBC0101188
|
Exempted and Approved
|
08CCWPB6947D1Z8
|
Material
|
1172
|
08CCZPS0563H1ZW
|
M/S BHADARIA RAY CONSTRUCTION AND SUPPLIERS
|
08411316132_193452
|
State Bank of India
|
SBIN0031496
|
|
08CCZPS0563H1ZW
|
Material
|
1173
|
08CDAPB9273R2ZX
|
MS BALAJI CONSTRUCTION COMPANY SALUNDIA NOKHA
|
08531365924_199158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDAPB9273R2ZX
|
Material
|
1174
|
08CDOPM1790A2ZH
|
MAHADEV ENTERPRISES
|
08CDOPM1790A2ZH_227010
|
State Bank of India
|
SBIN0009614
|
|
08CDOPM1790A2ZH
|
Material
|
1175
|
08CDOPS1214D1ZN
|
MS JAI MAA KARANI CONSTRUCTION COMPANY
|
08821315082_198886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDOPS1214D1ZN
|
Material
|
1176
|
08CDUPB0337A1ZY
|
S KHICHAD CONSTRUCTION COMPANY
|
08CDUPB0337A1ZY_240873
|
State Bank of India
|
SBIN0032310
|
|
08CDUPB0337A1ZY
|
Material
|
1177
|
08CDXPR1281C1Z6
|
VINAYAK TRADERS
|
08CDXPR1281C1Z6_222057
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08CDXPR1281C1Z6
|
Material
|
1178
|
08CDZPD6542E1Z8
|
M/S SWAMI CONSTRUCTION COMPANY
|
08CDZPD6542E1Z8_222076
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDZPD6542E1Z8
|
Material
|
1179
|
08CDZPG9848Q1Z1
|
B C GODARA CONSTRUCTION COMPANY
|
08CDZPG9848Q1Z1_224129
|
Canara Bank
|
CNRB0003822
|
|
08CDZPG9848Q1Z1
|
Material
|
1180
|
08CEEPK7981J1ZW
|
K K CONSTRUCTION COMPANY
|
08CEEPK7981J1ZW_225424
|
Bank of Baroda
|
BARB0DANTAU
|
|
08CEEPK7981J1ZW
|
Material
|
1181
|
08CEFPR9055F1Z4
|
M.R.CONSTRUCTION COMPANY
|
08CEFPR9055F1Z4_220417
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08CEFPR9055F1Z4
|
Material
|
1182
|
08CEHPR2931G1ZD
|
JYOTI ENTERPRISES
|
08CEHPR2931G1ZD_226065
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
|
08CEHPR2931G1ZD
|
Material
|
1183
|
08CEIPR5631A1ZL
|
RANI BHATIYANI ENTERPRISES
|
08CEIPR5631A1ZL_228744
|
State Bank of India
|
SBIN0031168
|
|
08CEIPR5631A1ZL
|
Material
|
1184
|
08CEJPJ3202C1Z1
|
BUHAR CONSTRUCTION COMPANY
|
08CEJPJ3202C1Z1_232891
|
Bank of Baroda
|
BARB0POOGAL
|
|
08CEJPJ3202C1Z1
|
Material
|
1185
|
08CEJPR4657F1Z2
|
SEVARAM MATERIAL SUPPLIERS
|
08021317656_210712
|
State Bank of India
|
SBIN0032346
|
|
08CEJPR4657F1Z2
|
Material
|
1186
|
08CEPPR1850G1Z5
|
JAI SHREE BALAJI CONSTRUCTION AND SUPPLIERS
|
08111317655_209703
|
State Bank of India
|
SBIN0031317
|
|
08CEPPR1850G1Z5
|
Material
|
1187
|
08CERPD4831H2ZB
|
SHREE VEER TEJAJI CONSTRUCTION COMPANY
|
08CERPD4831H2ZB_219315
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08CERPD4831H2ZB
|
Material
|
1188
|
08CFAPR8104K2Z7
|
BHAGAWANARAM CONSTRUCTION COMPANY
|
08CFAPR8104K2Z7_228745
|
State Bank of India
|
SBIN0031610
|
|
08CFAPR8104K2Z7
|
Material
|
1189
|
08CFCPA8828K1Z8
|
ASHOK CONSTRUCTION AND SUPPLIERS
|
08CFCPA8828K1Z8_222916
|
Punjab National Bank
|
PUNB0116610
|
|
08CFCPA8828K1Z8
|
Material
|
1190
|
08CFCPB6236C1ZY
|
S R CONSTRUCTION COMPANY
|
08CFCPB6236C1ZY_220762
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08CFCPB6236C1ZY
|
Material
|
1191
|
08CFHPR9723RIZC
|
GODARA TRADING COMPANY
|
08CFHPR9723RIZC_241058
|
Canara Bank
|
CNRB0003822
|
|
08CFHPR9723RIZC
|
Material
|
1192
|
08CFIPR7303N1ZV
|
M/S SHREE VEER TEZA JI CONSTRUCTION COMPANY
|
08CFIPR7303N1ZV_222615
|
State Bank of India
|
SBIN0032346
|
|
08CFIPR7303N1ZV
|
Material
|
1193
|
08CGDPS4467AIZD
|
JAI MA BHAWANI ENTERPRISES
|
08CGDPS4467AIZD_235856
|
Punjab National Bank
|
PUNB0052510
|
|
08CGDPS4467AIZD
|
Material
|
1194
|
08CGJPP9133L1ZQ
|
M/S JEET RAM CONSTRUCTION COMPANY
|
08201314744_199659
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08CGJPP9133L1ZQ
|
Material
|
1195
|
08CGNPC1962J1Z6
|
R G RAMDEV
|
08CGNPC1962J1Z6_226220
|
AXIS BANK
|
UTIB0002816
|
|
08CGNPC1962J1Z6
|
Material
|
1196
|
08CGPPC2305B1ZY
|
GORA CONSTRUCTION COMPANY
|
08CGPPC2305B1ZY_240493
|
State Bank of India
|
SBIN0031134
|
|
08CGPPC2305B1ZY
|
Material
|
1197
|
08CGWPR4139K1ZH
|
TARD ENTERPRISES
|
08CGWPR4139K1ZH_234099
|
AXIS BANK
|
UTIB0002816
|
|
08CGWPR4139K1ZH
|
Material
|
1198
|
08CGWPS7764P1ZT
|
M/S SHREE KARNI CONSTRUCTION CO
|
08771359875_206045
|
State Bank of India
|
SBIN0031618
|
|
08CGWPS7764P1ZT
|
Material
|
1199
|
08CHCPR9643H1ZV
|
MUKESH CONSTRUCTION COMPANY
|
08CHCPR9643H1ZV_218723
|
State Bank of India
|
SBIN0031317
|
|
08CHCPR9643H1ZV
|
Material
|
1200
|
08CHFPG9606J1Z3
|
R K CONSTRUCTION COMPANY
|
08CHFPG9606J1Z3_223679
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHFPG9606J1Z3
|
Material
|
1201
|
08CHPPR0848M1Z1
|
SHREE VIVEK AND COMPANY
|
08CHPPR0848M1Z1_219215
|
State Bank of India
|
SBIN0031496
|
|
08CHPPR0848M1Z1
|
Material
|
1202
|
08CHTPK2009P2ZP
|
H M K NAYACH CONSTRUCTION COMPANY
|
08341316510_199993
|
Punjab National Bank
|
PUNB0414700
|
|
08CHTPK2009P2ZP
|
Material
|
1203
|
08CIGPB5110G1ZS
|
SAMRATHAL CONSTRUCTION COMPANY
|
08CIGPB5110G1ZS_222579
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08CIGPB5110G1ZS
|
Material
|
1204
|
08CIGPG6457D1Z9
|
MAHADEV CONSTRUCTIONS
|
08CIGPG6457D1Z9_228338
|
ICICI BANK
|
ICIC0004076
|
|
08CIGPG6457D1Z9
|
Material
|
1205
|
08CILPP0987J1ZJ
|
M/S RAJ CONTRACTOR AND SUPPLIERS
|
08241315983_195994
|
State Bank of India
|
SBIN0032159
|
|
08CILPP0987J1ZJ
|
Material
|
1206
|
08CIRPJ4919G1ZU
|
J.P.ENTERPRISES
|
08CIRPJ4919G1ZU_240710
|
ICICI BANK
|
ICIC0006711
|
|
08CIRPJ4919G1ZU
|
Material
|
1207
|
08CIRPS3858M1Z4
|
JAI BHAWANI MAA CONSTRUCTION COMPANY
|
08CIRPS3858M1Z4_227719
|
Punjab National Bank
|
PUNB0360400
|
|
08CIRPS3858M1Z4
|
Material
|
1208
|
08CIVPM1359R1Z4
|
MS SHREE KARNI CONSTRUCTION AND SUPPLIERS
|
08101316351_212269
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIVPM1359R1Z4
|
Material
|
1209
|
08CIVPM1855Q1Z5
|
SHRI RAMDEV CONSTRUCTION COMPANY
|
08CIVPM1855Q1Z5_217730
|
State Bank of India
|
SBIN0032404
|
|
08CIVPM1855Q1Z5
|
Material
|
1210
|
08CIYPR5178L1ZZ
|
SHREE GANESH CONSTRUCTION COMPANY
|
08CIYPR5178L1ZZ_238042
|
State Bank of India
|
SBIN0032048
|
|
08CIYPR5178L1ZZ
|
Material
|
1211
|
08CIYPS1913G1ZQ
|
M/S JAI KARNI CONSTRUCTION COMPANY
|
08481365709_210303
|
HDFC Bank
|
HDFC0002135
|
|
08CIYPS1913G1ZQ
|
Material
|
1212
|
08CJBPS2189E1Z1
|
RATHORE CONSTRUCTION COMPANY
|
08CJBPS2189E1Z1_228033
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000191
|
|
08CJBPS2189E1Z1
|
Material
|
1213
|
08CJTPB3744C1Z9
|
SURYAPRAKASH CONSTRUCTION COMPANY
|
08CJTPB3744C1Z9_237519
|
AXIS BANK
|
UTIB0002816
|
|
08CJTPB3744C1Z9
|
Material
|
1214
|
08CJUPA6636D1Z2
|
GARIB NAVAJ COMPANY
|
08CJUPA6636D1Z2_233835
|
State Bank of India
|
SBIN0031134
|
|
08CJUPA6636D1Z2
|
Material
|
1215
|
08CJWPA6603G1Z3
|
SABEER PIYA ENTERPRISES
|
08CJWPA6603G1Z3_219785
|
Punjab National Bank
|
PUNB0360300
|
|
08CJWPA6603G1Z3
|
Material
|
1216
|
08CJYPC8067J1ZE
|
NAMAN CONTRACTAR AND SUPPLIER
|
08CJYPC8067J1ZE_234020
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08CJYPC8067J1ZE
|
Material
|
1217
|
08CKGPP8743P1Z6
|
M/S LAXMI ENTERPRISES
|
08621316065_199992
|
Punjab National Bank
|
PUNB0414700
|
|
08CKGPP8743P1Z6
|
Material
|
1218
|
08CKKPS4859M2Z3
|
VIJAY TRADING COMPANY
|
08CKKPS4859M2Z3_235830
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000686
|
|
08CKKPS4859M2Z3
|
Material
|
1219
|
08CKNPR8249B1ZP
|
JAYSHREE CONSTRUCTION COMPANY
|
08CKNPR8249B1ZP_221953
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000669
|
|
08CKNPR8249B1ZP
|
Material
|
1220
|
08CKRPP1146F1ZX
|
M/S KAILASH ENTERPRISES
|
08521366754_211817
|
Oriental Bank of Commerce
|
ORBC0100811
|
|
08CKRPP1146F1ZX
|
Material
|
1221
|
08CLCPS0550F1ZF
|
M/S UDAT CONSTRUCATION COMPANY
|
08365800906_210929
|
State Bank of India
|
SBIN0032052
|
|
08CLCPS0550F1ZF
|
Material
|
1222
|
08CLGPK2721R1ZN
|
TEJASWINI CONSTRUCTION COMPANY
|
08CLGPK2721R1ZN_240496
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08CLGPK2721R1ZN
|
Material
|
1223
|
08CLLPM8368R2Z1
|
MAMTA CONSTRUCTION COMPANY
|
08CllPM8368R2Z1_227942
|
State Bank of India
|
SBIN0010639
|
|
08CLLPM8368R2Z1
|
Material
|
1224
|
08CLNPS2121L1ZQ
|
M/S KAVITA CONSTRUCTION COMPANY
|
08891365532_198953
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08CLNPS2121L1ZQ
|
Material
|
1225
|
08CLOPD0863P1ZJ
|
SHREE KARNI CONSTRUCTION COMPANY
|
08CLOPD0863P1ZJ_219913
|
Bank of Baroda
|
BARB0VJJAIX
|
|
08CLOPD0863P1ZJ
|
Material
|
1226
|
08CLSPR5972D1ZE
|
CHOUDHARY ENTERPRISES
|
08CLSPR5972D1ZE_225017
|
AXIS BANK
|
UTIB0002816
|
|
08CLSPR5972D1ZE
|
Material
|
1227
|
08CLWPR4175C1ZJ
|
SHRI VENKATESHWARA CONSTRUCTION
|
08CLWPR4175C1ZJ_226418
|
Bank of India
|
BKID0007462
|
|
08CLWPR4175C1ZJ
|
Material
|
1228
|
08CLWPR4179Q1ZM
|
GODARA CONSTRUCTION COMPANY
|
08CLWPR4179Q1ZM_223605
|
AU Small Finance Bank Limited
|
AUBL0002266
|
|
08CLWPR4179Q1ZM
|
Material
|
1229
|
08CLXPK8803K1Z9
|
M/s Asharfi Construction Company
|
08551316152_198447
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CLXPK8803K1Z9
|
Material
|
1230
|
08CLZPM2537G1ZJ
|
VIVEK CONSTRUCTION COMPANY
|
08CLZPM2537G1ZJ_228115
|
State Bank of India
|
SBIN0031141
|
|
08CLZPM2537G1ZJ
|
Material
|
1231
|
08CMAPS8471H1ZL
|
M/s Shree Shyam Suppliers
|
08231316522_198889
|
State Bank of India
|
SBIN0031416
|
|
08CMAPS8471H1ZL
|
Material
|
1232
|
08CMDPR7902M1ZI
|
BHAMBHU CONSTRUCATION COMPANY
|
08CMDPR7902M1ZI_236062
|
Bank of Baroda
|
BARB0BARSAL
|
|
08CMDPR7902M1ZI
|
Material
|
1233
|
08CMMPR1873C1ZS
|
KICHAR CONSTRUCTION COMPANY
|
08CMMPR1873C1ZS_226250
|
Bank of Baroda
|
BARB0SERERA
|
|
08CMMPR1873C1ZS
|
Material
|
1234
|
08CMQPB6996Q1ZT
|
PRADEEP CONSTRUCTION COMPANY
|
08CMQPB6996Q1ZT_225449
|
State Bank of India
|
SBIN0031312
|
|
08CMQPB6996Q1ZT
|
Material
|
1235
|
08CMTPS1901B1Z1
|
M/S SARSWAT SUPPLIERS
|
08CMTPS1901B1Z1_218109
|
ICICI BANK
|
ICIC0003793
|
|
08CMTPS1901B1Z1
|
Material
|
1236
|
08CNBPK0459H1Z2
|
M/S M R PARIHAR CONSTRUCTION CO.
|
08471317651_211032
|
State Bank of India
|
SBIN0032136
|
|
08CNBPK0459H1Z2
|
Material
|
1237
|
08CNBPR9443L1ZC
|
VEER TEJAJI CONSTRUCTION
|
08CNBPR9443L1ZC_224864
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNBPR9443L1ZC
|
Material
|
1238
|
08CNGPM0962E2Z0
|
M/s Moond construction company
|
08271316112_196112
|
Punjab National Bank
|
PUNB0652100
|
|
08CNGPM0962E2Z0
|
Material
|
1239
|
08CNIPR4541L2ZF
|
RAJASTHAN AGENCY
|
08CNIPR4541L2ZF_220623
|
AU Small Finance Bank Limited
|
AUBL0002266
|
|
08CNIPR4541L2ZF
|
Material
|
1240
|
08CNKPP2075F1ZS
|
SHREE BALAJI DEVELOPERS
|
08CNKPP2075F1ZS_224594
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000201
|
|
08CNKPP2075F1ZS
|
Material
|
1241
|
08CNLPB0843A2ZI
|
J.S CONSTRUCTION
|
08CNLPB0843A2ZI_228821
|
HDFC Bank
|
HDFC0009247
|
|
08CNLPB0843A2ZI
|
Material
|
1242
|
08CNTPK6941A1ZR
|
MAHALAXMI TRADING COMPANY
|
08211316533_200049
|
Punjab National Bank
|
PUNB0414700
|
|
08CNTPK6941A1ZR
|
Material
|
1243
|
08CNWPS6611L2Z1
|
POOJA ENTERPRISES
|
08CNWPS6611L2Z1_227836
|
Punjab National Bank
|
PUNB0769200
|
|
08CNWPS6611L2Z1
|
Material
|
1244
|
08COGPJ8902J1ZN
|
M/S DHEERAJ CONSTRUCTION COMPANY
|
08COGPJ8902J1ZN_235855
|
Bank of Baroda
|
BARB0GHARSA
|
|
08COGPJ8902J1ZN
|
Material
|
1245
|
08COSPS3052Q1ZX
|
JAGDAMBA BUILDING MATERIAL SUPPLIER
|
08COSPS3052Q1ZX_240484
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COSPS3052Q1ZX
|
Material
|
1246
|
08CPDPR3731P1ZB
|
JAI SHREE ENTER PRISES
|
08CPDPR3731P1ZB_228746
|
Canara Bank
|
CNRB0003822
|
|
08CPDPR3731P1ZB
|
Material
|
1247
|
08CPYPK7206R1ZR
|
M/S JAI GANESH CONSTRUCTION COMPANY
|
08761316182_200344
|
Punjab National Bank
|
PUNB0414700
|
|
08CPYPK7206R1ZR
|
Material
|
1248
|
08CQEPN5339M1ZA
|
SHRI JASNATH CONSTRUCTION COMPANY
|
08CQEPN5339M1ZA_240382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQEPN5339M1ZA
|
Material
|
1249
|
08CQFPS6227Q1ZZ
|
PIYUSH CONSTRUCTION COMPANY
|
08CQFPS6227Q1ZZ_240713
|
State Bank of India
|
SBIN0032462
|
|
08CQFPS6227Q1ZZ
|
Material
|
1250
|
08CQOPB5404P1ZG
|
JAMBHESHWAR TRADING COMPANY
|
08CQOPB5404P1ZG_215195
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CQOPB5404P1ZG
|
Material
|
1251
|
08CQOPS0964B1ZL
|
MS BABA RAMDEV CONSTRUCTION COMPANY
|
08841360079_181345
|
State Bank of India
|
SBIN0031316
|
|
08CQOPS0964B1ZL
|
Material
|
1252
|
08CQOPS0984F1Z9
|
MS RAJVI CONSTRUCTION COMPANY
|
08CQOPS0984F1Z9_217338
|
State Bank of India
|
SBIN0031618
|
|
08CQOPS0984F1Z9
|
Material
|
1253
|
08CRDPS6114B2ZZ
|
MOHIT SUPPLIERS
|
08CRDPS6114B2ZZ_240714
|
Punjab National Bank
|
PUNB0513210
|
|
08CRDPS6114B2ZZ
|
Material
|
1254
|
08CRHPK8508B1ZU
|
M/s Shree Bhomiya ji Enterprises
|
08161317676_212670
|
State Bank of India
|
SBIN0031170
|
|
08CRHPK8508B1ZU
|
Material
|
1255
|
08CRIPP5092C1ZL
|
M/S BAROTIYA CONSTRUCTION & SUPPLIERS CO
|
08CRIPP5092C1ZL_233708
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08CRIPP5092C1ZL
|
Material
|
1256
|
08CRPPK7923Q1ZQ
|
BHATI CONSTRUCTION COMPANY
|
08CRPPK7923Q1ZQ_228384
|
ICICI BANK
|
ICIC0000234
|
|
08CRPPK7923Q1ZQ
|
Material
|
1257
|
08CRVPB2612K1ZL
|
M/S SHIV CONSTRUCTION COMPANY
|
08CRVPB2612K1ZL_226052
|
Punjab National Bank
|
PUNB0116610
|
|
08CRVPB2612K1ZL
|
Material
|
1258
|
08CSIPM7613R1ZW
|
M/S S.M.ENTERPRISES
|
08CSIPM7613R1ZW_228037
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000199
|
|
08CSIPM7613R1ZW
|
Material
|
1259
|
08CSOPM6005K1ZC
|
M/S RAMDEV TRADING COMPANY
|
08491365946_210273
|
State Bank of India
|
SBIN0031401
|
Exempted and Approved
|
08CSOPM6005K1ZC
|
Material
|
1260
|
08CSRPR5908M1ZQ
|
RAJDHANI TRADING COMPANY
|
08CSRPR5908M1ZQ_224866
|
State Bank of India
|
SBIN0031141
|
|
08CSRPR5908M1ZQ
|
Material
|
1261
|
08CTBPR8211G1ZN
|
SAGAR CONSTRUCTION COMPANY
|
08CTBPR8211G1ZN_240402
|
State Bank of India
|
SBIN0063057
|
|
08CTBPR8211G1ZN
|
Material
|
1262
|
08CTIPS3829Q1ZO
|
SHREE TANOTRAI CONSTRUCTION COMPANY
|
08CTIPS3829Q1ZO_222279
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000195
|
|
08CTIPS3829Q1ZO
|
Material
|
1263
|
08CTRPS3858M1ZA
|
M/s JAI BHAWANI MAA CONSTRUCTION COMPAMY
|
08CTRPS3858M1ZA_221924
|
Punjab National Bank
|
PUNB0360400
|
|
08CTRPS3858M1ZA
|
Material
|
1264
|
08CTYPJ8647K1ZJ
|
Jaydev And Shrikant Enterprises
|
08CTYPJ8647K1ZJ_239517
|
AXIS BANK
|
UTIB0002816
|
|
08CTYPJ8647K1ZJ
|
Material
|
1265
|
08CUSPB0895A1ZM
|
SHREE BALAJI INDUSTRIES
|
08cuspb0895a1zm_224723
|
Punjab National Bank
|
PUNB0360000
|
|
08CUSPB0895A1ZM
|
Material
|
1266
|
08CUUPM1910M1Z2
|
MAA SHANKRAAY ENTERPRISES
|
08CUUPM1910M1Z2_222280
|
State Bank of India
|
SBIN0032159
|
|
08CUUPM1910M1Z2
|
Material
|
1267
|
08CVGPR5611B1ZQ
|
BALAJI CONSTRUCTION BUILDING MATERIAL SUPPLIER
|
08CVGPR5611B1ZQ_241073
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVGPR5611B1ZQ
|
Material
|
1268
|
08CVLPP8037L2ZR
|
SURAJ CATEGORS
|
08CVLPP8037L2ZR_235561
|
Central Bank Of India
|
CBIN0280447
|
|
08CVLPP8037L2ZR
|
Admin
|
1269
|
08CVLPS6512H1Z6
|
JAI BAJARANG BALI CONTRUCTION AND SUPPLIERS
|
08CVLPS6512H1Z6_217400
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CVLPS6512H1Z6
|
Material
|
1270
|
08CVRPK5955J1ZQ
|
SHREE KRISHNA TRADERS
|
08CVRPK5955J1ZQ_233876
|
State Bank of India
|
SBIN0032159
|
|
08CVRPK5955J1ZQ
|
Material
|
1271
|
08CWCPS1335L1Z9
|
M/S ASHAPURA CONSTRUCTION COMPANY
|
08CWCPS1335L1Z9_235560
|
ICICI BANK
|
ICIC0006702
|
|
08CWCPS1335L1Z9
|
Material
|
1272
|
08CXCPS4406B1ZQ
|
SHREE KARNI INDRA KRIPA
|
08CXCPS4406B1ZQ_235074
|
ICICI BANK
|
ICIC0003793
|
|
08CXCPS4406B1ZQ
|
Material
|
1273
|
08CXMPR2117N1ZW
|
MARUDHAR CONSTRUCTION COMPANY
|
08CXMPR2117N1ZW_229101
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08CXMPR2117N1ZW
|
Material
|
1274
|
08CXXPR4353P1Z7
|
P R INFRA
|
08CXXPR4353P1Z7_228526
|
AXIS BANK
|
UTIB0002816
|
|
08CXXPR4353P1Z7
|
Material
|
1275
|
08CZJPK0298J1ZW
|
Nayach Construction Company
|
08CZJPK0298J1ZW_216435
|
Punjab National Bank
|
PUNB0513210
|
|
08CZJPK0298J1ZW
|
Material
|
1276
|
08CZJPS0400E1ZN
|
M/S SHRI LAXMINATH CORPORATION
|
08081313549_180538
|
Punjab National Bank
|
PUNB0414700
|
|
08CZJPS0400E1ZN
|
Material
|
1277
|
08DACPS6578C1ZD
|
HAPPY TRADING COMPANY
|
08DACPS6578C1ZD_221548
|
Canara Bank
|
CNRB0004231
|
|
08DACPS6578C1ZD
|
Material
|
1278
|
08DAGPK2801G1ZZ
|
KHAN CONSTRUCTION COMPANY
|
08DAGPK2801G1ZZ_233855
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08DAGPK2801G1ZZ
|
Material
|
1279
|
08DAMPK3325P1Z5
|
J.D.MAGRA
|
08DAMPK3325P1Z5_220059
|
ICICI BANK
|
ICIC0006711
|
|
08DAMPK3325P1Z5
|
Material
|
1280
|
08DBAPP0910C2Z7
|
BALAJI OFFSET PRINTERS
|
08DBAPP0910C2Z7_229548
|
HDFC Bank
|
HDFC0002037
|
|
08DBAPP0910C2Z7
|
Admin
|
1281
|
08DBBPM8677N1ZR
|
TULSI TRADING COMPANY
|
08DBBPM8677N1ZR_219676
|
Punjab National Bank
|
PUNB0652100
|
|
08DBBPM8677N1ZR
|
Material
|
1282
|
08DBDPS2929R1ZS
|
M/S JAI SHREE CONSTRUCTION
|
08DBDPS2929R1ZS_220519
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08DBDPS2929R1ZS
|
Material
|
1283
|
08DBLPS0754L1Z1
|
SHREE KARNI TRADING COMPANY
|
08DBLPS0754L1Z1_222530
|
Canara Bank
|
CNRB0003822
|
|
08DBLPS0754L1Z1
|
Material
|
1284
|
08DBUPK6805F1Z9
|
LAXMI ENTERPRISES
|
08DBUPK6805F1Z9_216624
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DBUPK6805F1Z9
|
Material
|
1285
|
08DBWPG8770H1ZV
|
GODARA CONSTRUCTION COMPANY
|
08DBWPG8770H1ZV_228024
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08DBWPG8770H1ZV
|
Material
|
1286
|
08DBWPM9799C2ZJ
|
H R KHATRI CONSTRUCTION COMPANY
|
08DBWPM9799C2ZJ_222890
|
Syndicate Bank
|
SYNB0008343
|
|
08DBWPM9799C2ZJ
|
Material
|
1287
|
08DCAPN9288J1ZW
|
SHIV GORAKH CONSTRUCTION COMPANY
|
08DCAPN9288J1ZW_241138
|
State Bank of India
|
SBIN0032136
|
|
08DCAPN9288J1ZW
|
Material
|
1288
|
08DCCPR1573L1Z6
|
MS VISHWKRMA ENTERPRISES
|
08DCCPR1573L1Z6_219668
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08DCCPR1573L1Z6
|
Material
|
1289
|
08DCHPM5310K1ZH
|
PRAYAN CONSTRUCTION COMPANY
|
08DCHPM5310K1ZH_226807
|
Canara Bank
|
CNRB0002138
|
|
08DCHPM5310K1ZH
|
Material
|
1290
|
08DCNPP5939K1ZP
|
MARUDHARA ENTERPRISES
|
08651317649_211320
|
Punjab National Bank
|
PUNB0652100
|
|
08DCNPP5939K1ZP
|
Material
|
1291
|
08DCTPS3840E1Z5
|
M\S KHETU SINGH BHATI THEKEDAR
|
08DCTPS3840E1Z5_217784
|
State Bank of India
|
SBIN0031611
|
|
08DCTPS3840E1Z5
|
Material
|
1292
|
08DDAPG7365C1ZQ
|
KRISHNA CONSTRUCTION AND SUPPLIERS
|
08DDAPG7365C1ZQ_228239
|
State Bank of India
|
SBIN0031735
|
|
08DDAPG7365C1ZQ
|
Material
|
1293
|
08DDEPM9355Q1ZL
|
ALPHA INFRA DEVELOPERS
|
08DDEPM9355Q1ZL_226170
|
Bank of Baroda
|
BARB0JAIBIK
|
|
08DDEPM9355Q1ZL
|
Material
|
1294
|
08DDFPS8996L1ZB
|
M/S GUNJAN ENTERPRISES
|
08741365663_199635
|
Bank of Baroda
|
BARB0NATHUS
|
Exempted and Approved
|
08DDFPS8996L1ZB
|
Material
|
1295
|
08DDGPR2936Q1ZP
|
SHRI GANESH AND COMPANY
|
08DDGPR2936Q1ZP_227830
|
State Bank of India
|
SBIN0031994
|
|
08DDGPR2936Q1ZP
|
Material
|
1296
|
08DEAPB9585Q1ZQ
|
M/S IMRAN CONSTRUCTION AND SUPPLIERS
|
08DEAPB9585Q1ZQ_220683
|
Bank of India
|
BKID0006671
|
|
08DEAPB9585Q1ZQ
|
Material
|
1297
|
08DEHPS5452G1Z5
|
JAI BAJRANG SUPPLIERS
|
08DEHPS5452G1Z5_221297
|
State Bank of India
|
SBIN0032052
|
|
08DEHPS5452G1Z5
|
Material
|
1298
|
08DFCPB1814R1ZC
|
DIVYANSHI SUPPLIERS
|
08DFCPB1814R1ZC_226934
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08DFCPB1814R1ZC
|
Material
|
1299
|
08DFQPK9070E1Z0
|
M/s Krishana RK Construction Company
|
08DFQPK9070E1Z0_236009
|
State Bank of India
|
SBIN0031612
|
|
08DFQPK9070E1Z0
|
Material
|
1300
|
08DFRPK2686R1Z8
|
M/S BAJRANG CONSTRUCTION COMPANY
|
08DFRPK2686R1Z8_221952
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFRPK2686R1Z8
|
Material
|
1301
|
08DFRPR1104F1ZF
|
SALASAR ENTERPRISES
|
08DFRPR1104F1ZF_233104
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFRPR1104F1ZF
|
Material
|
1302
|
08DGFPK9120R1ZR
|
RADHEY CONSTRUCTION COMPANY
|
08DGFPK9120R1ZR_240947
|
State Bank of India
|
SBIN0032136
|
|
08DGFPK9120R1ZR
|
Material
|
1303
|
08DGIPR0585J1ZU
|
SURESH CONSTRUCATION COMPANY
|
08DGIPR0585J1ZU_235095
|
State Bank of India
|
SBIN0032408
|
|
08DGIPR0585J1ZU
|
Material
|
1304
|
08DGMPR6512M1ZP
|
JYANI CONSTRUCTION COMPANY
|
08DGMPR6512M1ZP_225301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGMPR6512M1ZP
|
Material
|
1305
|
08DGRPK5835B1Z6
|
M/s CHOUDHARY SUPPLIERS
|
08661316334_209920
|
State Bank of India
|
SBIN0031578
|
|
08DGRPK5835B1Z6
|
Material
|
1306
|
08DGZPP3291Q1Z0
|
SAURABH CONTRUCTION
|
08DGZPP3291Q1Z0_233679
|
Bank of Baroda
|
BARB0SAMBIK
|
|
08DGZPP3291Q1Z0
|
Material
|
1307
|
08DIQPR8881F1ZB
|
BABA CONSTRUCTION AND SUPPLIERS
|
08DIQPR8881F1ZB_226184
|
AU Small Finance Bank Limited
|
AUBL0002267
|
|
08DIQPR8881F1ZB
|
Material
|
1308
|
08DIRPS9336D1ZL
|
M/S JAI BHAWANI ENTERPRISES
|
08DIRPS9336D1ZL_218630
|
Punjab National Bank
|
PUNB0052510
|
|
08DIRPS9336D1ZL
|
Material
|
1309
|
08DIVPG8341E1ZW
|
SUBHASH CONSTRUCTION COMPANY
|
08DIVPG8341E1ZW_228435
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000675
|
|
08DIVPG8341E1ZW
|
Material
|
1310
|
08DIZPR0869A1ZO
|
M/s BANA CONSTRUCTION & SUPPLIERS
|
08DIZPR0869A1ZO_221198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIZPR0869A1ZO
|
Material
|
1311
|
08DJEPS2013D1ZK
|
M/S SHREE VEER DURGA DAS CONSTRUCTION COMPANY
|
08081365832_199270
|
State Bank of India
|
SBIN0031610
|
|
08DJEPS2013D1ZK
|
Material
|
1312
|
08DJPPP5510P1ZF
|
KAILASH CONSTRUCTION COMPANY
|
08DJPPP5510P1ZF_225019
|
Punjab & Sind Bank
|
PSIB0000688
|
|
08DJPPP5510P1ZF
|
Material
|
1313
|
08DJRPB7184R1Z5
|
SUBHASH CONSTRUCTION COMPANY
|
08DJRPB7184R1Z5_218564
|
Punjab National Bank
|
PUNB0688600
|
|
08DJRPB7184R1Z5
|
Material
|
1314
|
08DJVPR2696G1Z9
|
SHIV SHAKTI CONSTRUCTION CO
|
08DJVPR2696G1Z9_228521
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08DJVPR2696G1Z9
|
Material
|
1315
|
08DKDPK4525G1Z8
|
PAWAN CONSTRUCTION COMPANY
|
08DKDPK4525G1Z8_220498
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08DKDPK4525G1Z8
|
Material
|
1316
|
08DKFPP747281ZZ
|
BANASHAWARI CONSTRUCTION COMPANY
|
08DKFPP747281ZZ_240782
|
Canara Bank
|
CNRB0003822
|
|
08DKFPP747281ZZ
|
Material
|
1317
|
08DKIPS0266K1ZO
|
SERADIYA CONSTRUCTION COMPANY
|
08DKIPS0266K1ZO_226051
|
State Bank of India
|
SBIN0032267
|
|
08DKIPS0266K1ZO
|
Material
|
1318
|
08DLYPS9633B1ZC
|
M/S KARNI KRIPA ENTERPRISES
|
08391315561_210641
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08DLYPS9633B1ZC
|
Material
|
1319
|
08DMSPS6621A1ZS
|
Jai Balaji Suppliers
|
08DMSPS66621A1Z_226576
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000181
|
|
08DMSPS6621A1ZS
|
Material
|
1320
|
08DMWPM9642D2ZC
|
RAMDEV CONSTRUCTION COMPANY
|
08DMWPM9642D2ZC_226555
|
Punjab National Bank
|
PUNB0118810
|
|
08DMWPM9642D2ZC
|
Material
|
1321
|
08DNHPK4802B2ZB
|
ROJH CONSTRUCTION COMPANY
|
08DNHPK4802B2ZB_222653
|
AU Small Finance Bank Limited
|
AUBL0002268
|
|
08DNHPK4802B2ZB
|
Material
|
1322
|
08DNNPK7826K1Z9
|
CHOTIYA BUILDERS
|
08DNNPK7826K1Z9_217633
|
State Bank of India
|
SBIN0031566
|
|
08DNNPK7826K1Z9
|
Material
|
1323
|
08DNQPS8110D1ZQ
|
NAGNECHI ENTERPRISES
|
08DNQPS8110D1ZQ_227753
|
Bank of Baroda
|
BARB0JAIBIK
|
|
08DNQPS8110D1ZQ
|
Material
|
1324
|
08DNUPP8551D1ZC
|
SHIVANI BUILDERS
|
08DNUPP8551D1ZC_220026
|
ICICI BANK
|
ICIC0006703
|
|
08DNUPP8551D1ZC
|
Material
|
1325
|
08DOOPM3832K1ZE
|
BABA RAMDEV CONSTRUCTION AND SUPPLIERS
|
08DOOPM3832K1ZE_227300
|
Bank of Baroda
|
BARB0SUDSAR
|
|
08DOOPM3832K1ZE
|
Material
|
1326
|
08DOQPM3005C1Z4
|
AADIL CONSTRUCTION COMPANY
|
08DOQPM3005C1Z4_220414
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08DOQPM3005C1Z4
|
Material
|
1327
|
08DPMPK1533Q1ZA
|
M K ENTERPRISES
|
08DPMPK1533Q1ZA_237295
|
State Bank of India
|
SBIN0032462
|
|
08DPMPK1533Q1ZA
|
Material
|
1328
|
08DQFPS9340B1ZP
|
M/S MAA KARNI ENTERPRISES
|
08DQFPS9340B1ZP_227058
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQFPS9340B1ZP
|
Material
|
1329
|
08DQLPA0778R1Z4
|
INDIA CONSTRUCTION COMPANY
|
08DQLPA0778R1Z4_226240
|
Punjab National Bank
|
PUNB0414700
|
|
08DQLPA0778R1Z4
|
Material
|
1330
|
08DROPS4974K1ZP
|
M/s SARSWA CONSTRUCTION COMPANY
|
08DROPS4974K1ZP_215046
|
Bank of Baroda
|
BARB0SERERA
|
|
08DROPS4974K1ZP
|
Material
|
1331
|
08DSGPK7158Q1ZT
|
M/S GARIB NAWAJ CONSTRUCTION COMPANY
|
08731317605_211031
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08DSGPK7158Q1ZT
|
Material
|
1332
|
08DSKPK6621Q1ZZ
|
M/s Maruti Construction Company
|
08DSKPK6621Q1ZZ_219049
|
State Bank of India
|
SBIN0032346
|
|
08DSKPK6621Q1ZZ
|
Material
|
1333
|
08DTTPS4017N1ZS
|
KARNI CONSTRUCTION COMPANY
|
08DTTPS4017N1ZS_236027
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000194
|
|
08DTTPS4017N1ZS
|
Material
|
1334
|
08DVHPK0069J1ZC
|
M/S KHATRI CONSTRUCTION COMPANY
|
08231316425_210602
|
Punjab National Bank
|
PUNB0513210
|
|
08DVHPK0069J1ZC
|
Material
|
1335
|
08DVHPK5480H1ZB
|
M/S KEDAR ENTERPRISES
|
08651316291_192989
|
Punjab National Bank
|
PUNB0414700
|
|
08DVHPK5480H1ZB
|
Material
|
1336
|
08DVOPK9182F1ZY
|
M/S PEER PATHAN CONSTRUCTION
|
08DVOPK9182F1ZY_225811
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000625
|
|
08DVOPK9182F1ZY
|
Material
|
1337
|
08DVOPR4377B1Z4
|
BHARAT CONSTRUCTION COMPANY
|
08DVOPR4377B1Z4_223617
|
AXIS BANK
|
UTIB0002816
|
|
08DVOPR4377B1Z4
|
Material
|
1338
|
08DVSPK2101J1ZG
|
SALIM AND COMPANY
|
08061365649_200000
|
State Bank of India
|
SBIN0031496
|
|
08DVSPK2101J1ZG
|
Material
|
1339
|
08DVVPS9896D1ZA
|
RAJ SHREE CONSTRUCTION
|
08DVVPS9896D1ZA_226252
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000192
|
|
08DVVPS9896D1ZA
|
Material
|
1340
|
08DVWPS5207R1ZB
|
M/S Shree Balaji Suppliers
|
08945800684_212118
|
Bank of Baroda
|
BARB0SERERA
|
Exempted and Approved
|
08DVWPS5207R1ZB
|
Material
|
1341
|
08DWKPK7704Q1ZP
|
Bhadu Traders
|
08DWKPK7704Q1ZP_214801
|
Punjab National Bank
|
PUNB0414700
|
|
08DWKPK7704Q1ZP
|
Material
|
1342
|
08DWLPK4973C1Z8
|
AKHILESH CONSTRUCATION COMPANY
|
08DWLPK4973C1Z8_237654
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08DWLPK4973C1Z8
|
Material
|
1343
|
08DWZPD9519R1Z6
|
M/S TARAD CEMENT SUPPLIERS
|
08051359883_199125
|
State Bank of India
|
SBIN0031316
|
Exempted and Approved
|
08DWZPD9519R1Z6
|
Material
|
1344
|
08DWZPD9579R2Z5
|
TARD BROTHERS COMPANY
|
08DWZPD9579R2Z5_222454
|
Canara Bank
|
CNRB0003822
|
|
08DWZPD9579R2Z5
|
Material
|
1345
|
08DXMPS2806A1ZH
|
SHIVLAL MOTARAM TRADING CO
|
08DXMPS2806A1ZH_240709
|
AU Small Finance Bank Limited
|
AUBL0002268
|
|
08DXMPS2806A1ZH
|
Material
|
1346
|
08DXSPB6853G1ZI
|
KALIRANA CONSTRUCTION COMPANY
|
08DXSPB6853G1ZI_227205
|
Punjab National Bank
|
PUNB0118810
|
|
08DXSPB6853G1ZI
|
Material
|
1347
|
08DXVPR0552P1ZF
|
JAY MAA KARNI CONSTRUCTION COMPANY
|
08DXVPR0552P1ZF_226431
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08DXVPR0552P1ZF
|
Material
|
1348
|
08DXXPS3502N1ZK
|
M/s SHANKAR CONSTRUCTION COMPANY
|
08DXXPS3502NIZK_220028
|
UCO Bank
|
UCBA0001603
|
|
08DXXPS3502N1ZK
|
Material
|
1349
|
08DYZPD6240K1ZS
|
JAI MAGRA CONSTRUCTION COMPANY
|
08dyzpd6240K1ZS_240632
|
ICICI BANK
|
ICIC0006711
|
|
08DYZPD6240K1ZS
|
Material
|
1350
|
08DZBPS1460P1ZT
|
Sankhala Trading Company
|
08561315128_199161
|
State Bank of India
|
SBIN0031416
|
|
08DZBPS1460P1ZT
|
Material
|
1351
|
08DZDPK3832B1ZO
|
GRAVITY INFRA
|
08DZDPK3832B1ZO_223492
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08DZDPK3832B1ZO
|
Material
|
1352
|
08DZGPR6826H1ZU
|
DHARAMVEER CONSTRUCTION COMPANY
|
08DZGPR6826H1ZU_226423
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000679
|
|
08DZGPR6826H1ZU
|
Material
|
1353
|
08DZRPK0889Q1Z4
|
M/s Jamali Trading Company
|
08DZRPK0889Q1Z4_214498
|
State Bank of India
|
SBIN0032346
|
|
08DZRPK0889Q1Z4
|
Material
|
1354
|
08DZRPS5459G1ZH
|
PUNAM CONSTRUCTION COMPANY
|
08dzrps5459g1zh_220306
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DZRPS5459G1ZH
|
Material
|
1355
|
08DZVPB4521E1ZD
|
BIRATH BAROR CONSTRUCTION COMAPNY
|
08DZVPB4521E1ZD_235818
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08DZVPB4521E1ZD
|
Material
|
1356
|
08EAFPK9591B1ZG
|
SHRI GANPATI BUILDING MATERIAL
|
08EAFPK9591B1ZG_217855
|
State Bank of India
|
SBIN0031583
|
|
08EAFPK9591B1ZG
|
Material
|
1357
|
08EAKPS6607D1ZG
|
M/S CHANDRA TRADERS
|
08271314560_200159
|
Oriental Bank of Commerce
|
ORBC0100525
|
|
08EAKPS6607D1ZG
|
Material
|
1358
|
08EBMPK2900J1ZJ
|
GANESHA POLYTECH INDUSTRIES
|
08EBMPK2900J1ZJ_234703
|
ICICI BANK
|
ICIC0000234
|
|
08EBMPK2900J1ZJ
|
Material
|
1359
|
08EBUPB4404C1ZW
|
RADHASWAMI CONSTRUCTION COMPANY
|
08EBUPB4404C1ZW_226653
|
State Bank of India
|
SBIN0031575
|
|
08EBUPB4404C1ZW
|
Material
|
1360
|
08EBXPS4850Q1Z9
|
LAXMI CONSTRUCTION COMPANY
|
08EBXPS4850Q1Z9_228171
|
Punjab National Bank
|
PUNB0414700
|
|
08EBXPS4850Q1Z9
|
Material
|
1361
|
08ECJPR2008L1ZA
|
SHRI KOLOJI JHUNJHAR CONSTRUCTION COMPANY
|
08ECJPR2008L1ZA_234978
|
AU Small Finance Bank Limited
|
AUBL0002262
|
|
08ECJPR2008L1ZA
|
Material
|
1362
|
08ECPPS8235G1ZX
|
M/S SHRI JASHNATH MOTOR REPAIRING & LOARING WORKS
|
08611312530_211425
|
Punjab National Bank
|
PUNB0360400
|
|
08ECPPS8235G1ZX
|
Material
|
1363
|
08EDRPK8754H1ZR
|
KASAM KHAN AND COMPANY
|
08EDRPK8754H1ZR_220412
|
Bank of Baroda
|
BARB0DANTAU
|
|
08EDRPK8754H1ZR
|
Material
|
1364
|
08EDSPS0590E1Z2
|
MS VIJAY CONSTRUCTION COMPANY
|
08181365971_211739
|
Canara Bank
|
CNRB0003822
|
|
08EDSPS0590E1Z2
|
Material
|
1365
|
08EDUPK1198E1Z2
|
M/s RAJ CONSTRUCTION COMPANY
|
08EDUPK1198E1Z2_219626
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EDUPK1198E1Z2
|
Material
|
1366
|
08EEVPA6690R2ZA
|
ANIL CONSTRUCTION COMPANY
|
08EEVPA6690R2ZA_240527
|
Punjab National Bank
|
PUNB0625300
|
|
08EEVPA6690R2ZA
|
Material
|
1367
|
08EEVPR2146H2ZV
|
M/S Veer Teja
|
08EEVPR2146H2ZV_227938
|
State Bank of India
|
SBIN0031416
|
|
08EEVPR2146H2ZV
|
Material
|
1368
|
08EFEPP9164P1ZG
|
PAREEK CONSTRUCTION COMPANY
|
08EFEPP9164P1ZG_227314
|
Bank of Baroda
|
BARB0SRIDUN
|
|
08EFEPP9164P1ZG
|
Material
|
1369
|
08EFLPD9029E1ZC
|
MAMRAJ CONSTRUCTION
|
08EFLPD9029E1ZC_228091
|
Punjab National Bank
|
PUNB0116610
|
|
08EFLPD9029E1ZC
|
Material
|
1370
|
08EFNPD4975P1ZI
|
DEEPA CONSTRUCTION COMPANY
|
08EFNPD4975P1ZI_220542
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08EFNPD4975P1ZI
|
Material
|
1371
|
08EFUPB4866J1ZR
|
MUSKAN FLEX
|
08EFUPB4866J1ZR_238958
|
AU Small Finance Bank Limited
|
AUBL0002187
|
|
08EFUPB4866J1ZR
|
Admin
|
1372
|
08EGGPS3450G1Z7
|
VIJAY SHREE CONSTRUCATION COMPANY
|
08EGGPS3450G1Z7_220938
|
State Bank of India
|
SBIN0031575
|
|
08EGGPS3450G1Z7
|
Material
|
1373
|
08EGZPK2592C1ZV
|
RIDHI SIDHI TRADERS
|
08EGZPK2592C1ZV_232647
|
Bank of Baroda
|
BARB0NOKHAB
|
|
08EGZPK2592C1ZV
|
Material
|
1374
|
08EHAPD0792M1Z6
|
PRATUSHA ENGINEERING AND CONSTRUCTION
|
08EHAPD0792M1Z6_224485
|
Punjab National Bank
|
PUNB0360000
|
|
08EHAPD0792M1Z6
|
Material
|
1375
|
08EHHPS3450G1D7
|
M/S SEN TRADERS
|
08101366015_211469
|
State Bank of India
|
SBIN0031168
|
|
08EHHPS3450G1D7
|
Material
|
1376
|
08EIEPS2071H1Z3
|
SHREE GANPATI CONSTRUCTION COMPANY
|
08EIEPS2071H1Z3_226597
|
Union Bank of India
|
UBIN0551694
|
|
08EIEPS2071H1Z3
|
Material
|
1377
|
08EIOPS1074Q1Z9
|
M/S SHREE BALAJI TRADING COMPANY
|
08645750797_212257
|
State Bank of India
|
SBIN0031368
|
|
08EIOPS1074Q1Z9
|
Material
|
1378
|
08EJTPB7038D1Z2
|
SHREE GOPAL CONSTRUCTION
|
08EJTPB7038D1Z2_239141
|
AXIS BANK
|
UTIB0003669
|
|
08EJTPB7038D1Z2
|
Material
|
1379
|
08EJUPR7691H1Z2
|
JAI MAA KARNI CONSTRUCTION AND SUPPLIERS
|
08EJUPR7691H1Z2_228750
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000571
|
|
08EJUPR7691H1Z2
|
Material
|
1380
|
08EKAPS1940D1ZB
|
M/S SODHA TRADING COMPANY
|
08EKAPS1940D1ZB_213802
|
State Bank of India
|
SBIN0031496
|
|
08EKAPS1940D1ZB
|
Material
|
1381
|
08EKEPK1536F2ZA
|
KOHRI CONSTRUCTION COMPANY
|
08EKEPK1536F2ZA_232215
|
State Bank of India
|
SBIN0032136
|
|
08EKEPK1536F2ZA
|
Material
|
1382
|
08EKQPD7582G1ZM
|
M/S SHREE MEHAI CONSTRUCTION COMPANY
|
08EKQPD7582G1ZM_241143
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08EKQPD7582G1ZM
|
Material
|
1383
|
08ELBPS7409P1ZB
|
M/S JAI JAGDAMBA CONSTRUCTION COMPANY
|
08651316097_199041
|
Canara Bank
|
CNRB0002138
|
|
08ELBPS7409P1ZB
|
Material
|
1384
|
08EMDPS5081J1ZJ
|
SARAN BROTHERS CONSTRUCTION
|
08EMDPS5081J1ZJ_225377
|
Central Bank Of India
|
CBIN0284056
|
|
08EMDPS5081J1ZJ
|
Material
|
1385
|
08EMLPK3966E1ZO
|
M/S VINAYAK CONSTRUCTION COMPANY
|
08EMLPK3966E1Z0_221749
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EMLPK3966E1ZO
|
Material
|
1386
|
08ENYPS9226M1ZN
|
M.S.DEVELOPERS
|
08ENYPS9226M1ZN_234930
|
State Bank of India
|
SBIN0031315
|
|
08ENYPS9226M1ZN
|
Material
|
1387
|
08EONPS4076F1ZD
|
KARNI CONSTRUCTION COMPANY
|
08EONPS4076F1ZD_226055
|
Bank of Baroda
|
BARB0POOGAL
|
|
08EONPS4076F1ZD
|
Material
|
1388
|
08EONPS5531D1ZN
|
MAA BHAWANI CONSTRUCTION COMPANY
|
08EONPS5531D1ZN_223628
|
State Bank of India
|
SBIN0031167
|
|
08EONPS5531D1ZN
|
Material
|
1389
|
08EOWPM9645M1ZM
|
GURU KRIPA CONSTRUCTION COMPANY
|
08EOWPM9645M1ZM_228268
|
State Bank of India
|
SBIN0031316
|
|
08EOWPM9645M1ZM
|
Material
|
1390
|
08EOYPK2909J1Z7
|
BABA RAMDEV CONSTUCTION &SUPPLIERS
|
08EOYPK2909J1Z7_217399
|
Punjab National Bank
|
PUNB0414700
|
|
08EOYPK2909J1Z7
|
Material
|
1391
|
08EOYPS2239H1Z5
|
KAMAKHYA TRADING
|
08EOYPS2239H1Z5_227322
|
UCO Bank
|
UCBA0003346
|
|
08EOYPS2239H1Z5
|
Material
|
1392
|
08EOYPS2255P1ZO
|
M/S KARNI CONSTRUCTION CO.
|
08EOYPS2255P1ZO_223041
|
State Bank of India
|
SBIN0031575
|
|
08EOYPS2255P1ZO
|
Material
|
1393
|
08EPCPR2500R1ZH
|
JAY GUSAI TRADING COMPANY
|
08EPCPR2500R1ZH_230134
|
HDFC Bank
|
HDFC0000645
|
|
08EPCPR2500R1ZH
|
Material
|
1394
|
08EPDPR9293D1ZK
|
MANGLM PHOTO STATE
|
08EPDPR9293D1ZK_229236
|
State Bank of India
|
SBIN0031409
|
|
08EPDPR9293D1ZK
|
Admin
|
1395
|
08EPQPK0744L1ZC
|
LAKHDATAR ENTERPRISES
|
08EPQPK0744L1ZC_235581
|
State Bank of India
|
SBIN0031401
|
|
08EPQPK0744L1ZC
|
Material
|
1396
|
08EPVPK9225M1ZV
|
Kukna Construction Company Norangdesar
|
08EPVPK9225MIZV_218748
|
Canara Bank
|
CNRB0005298
|
|
08EPVPK9225M1ZV
|
Material
|
1397
|
08EQCPR6191F1ZH
|
SUDIYA CONSTRUCTION COMPANY
|
08EQCPR6191F1ZH_239324
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000185
|
|
08EQCPR6191F1ZH
|
Material
|
1398
|
08EQLPS2683M2ZX
|
M/S OM SUPPLIERS
|
08101365724_212237
|
State Bank of India
|
SBIN0031168
|
|
08EQLPS2683M2ZX
|
Material
|
1399
|
08EQWPM8045R1ZG
|
OASIS SOLAR INFRA
|
08EQWPM8045RIZG_221577
|
State Bank of India
|
SBIN0031725
|
|
08EQWPM8045R1ZG
|
Material
|
1400
|
08EREPK7421Q1Z6
|
HEMARAM CONSTRUCTION COMPANY
|
08EREPK7421Q1Z6_228058
|
ICICI BANK
|
ICIC0006700
|
|
08EREPK7421Q1Z6
|
Material
|
1401
|
08ERSPS0084P1ZP
|
M/S SHRI GAJAN TRADING COMPANY
|
08035800942_211436
|
State Bank of India
|
SBIN0031168
|
|
08ERSPS0084P1ZP
|
Material
|
1402
|
08ESMPD9889J1ZP
|
KARNI CONSTRUCATION COMPANY
|
08ESMPD9889J1ZP_228027
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000188
|
|
08ESMPD9889J1ZP
|
Material
|
1403
|
08ESOPM0313J1ZL
|
MADHAV TRADERS
|
08ESOPM0313J1ZL_219914
|
ICICI BANK
|
ICIC0003793
|
|
08ESOPM0313J1ZL
|
Material
|
1404
|
08ESUPS8283R1Z0
|
MS KHEVAL MATA SOLANKHITO KI DHANI KOLAYAT
|
08311363135_212572
|
State Bank of India
|
SBIN0031575
|
|
08ESUPS8283R1Z0
|
Material
|
1405
|
08ETLPK4584B1ZG
|
NARBADA CONSTRUCTION COMPANY
|
08ETLPK4584B1ZG_235654
|
Punjab National Bank
|
PUNB0360400
|
|
08ETLPK4584B1ZG
|
Material
|
1406
|
08ETNPK5977G1ZX
|
K.S.INFRA
|
08ETNPK5977GIZX_225010
|
State Bank of India
|
SBIN0032404
|
|
08ETNPK5977G1ZX
|
Material
|
1407
|
08ETWPB9226A1ZJ
|
VANSH TRADING COMPANY
|
08ETWPB9226A1ZJ_235857
|
ICICI BANK
|
ICIC0004142
|
|
08ETWPB9226A1ZJ
|
Material
|
1408
|
08ETWPK0453A1ZN
|
UK CONSTRUCTION COMPANY
|
08ETWPK0453A1ZN_238647
|
Bank of Baroda
|
BARB0DANTAU
|
|
08ETWPK0453A1ZN
|
Material
|
1409
|
08EUFPR9680L1ZL
|
M/S RAMDEV CONSTRUCTION AND SUPPLIERS
|
08EUFPR9680L1ZL_227166
|
Bank of Baroda
|
BARB0POOGAL
|
|
08EUFPR9680L1ZL
|
Material
|
1410
|
08EUJPD6128R1ZY
|
KESAHV CONSTRUCTION COMPANY
|
08EUJPD6128R1ZY_225381
|
Canara Bank
|
CNRB0003822
|
|
08EUJPD6128R1ZY
|
Material
|
1411
|
08EUPPS8013A1ZG
|
BHAGWATI CONSTRUCTION
|
08EUPPS8013A1ZG_224143
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EUPPS8013A1ZG
|
Material
|
1412
|
08EVVPS6506K1ZL
|
SHREE AAINATH CONTRACTOR AND SUPPLIERS
|
08EVVPS6506K1ZL_237518
|
State Bank of India
|
SBIN0031574
|
|
08EVVPS6506K1ZL
|
Material
|
1413
|
08EWFPK1000P2ZH
|
M/S VEER TEJA CONSTRUCTION COMPANY
|
08EWFPK1000P2ZH_240952
|
AXIS BANK
|
UTIB0002816
|
|
08EWFPK1000P2ZH
|
Material
|
1414
|
08EWMPM6145N1ZP
|
ASHOK CONSTRUCTION COMPANY
|
08EWMPM6145N1ZP_233801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EWMPM6145N1ZP
|
Material
|
1415
|
08EXIPS2740K1Z5
|
MAA KARNI INTERNATIONAL
|
08EXIPS2740K1Z5_219116
|
State Bank of India
|
SBIN0031578
|
|
08EXIPS2740K1Z5
|
Material
|
1416
|
08EXNPR7622R1Z9
|
SHIV ENTERPRISES
|
08EXNPR7622R1Z9_241127
|
Punjab National Bank
|
PUNB0118810
|
|
08EXNPR7622R1Z9
|
Material
|
1417
|
08EXPPK2507E1ZE
|
MKJ CONSTRUCTION COMPANY
|
08EXPPK2507E1ZE_226057
|
Bank of Baroda
|
BARB0POOGAL
|
|
08EXPPK2507E1ZE
|
Material
|
1418
|
08EYFPK7389D1ZZ
|
RAMDEV CONSTRUCTION COMPANY
|
08EYFPK7389D1ZZ_224141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EYFPK7389D1ZZ
|
Material
|
1419
|
08EZPPK5684G1ZN
|
SHRI VINAYAK AND COMPANY
|
08EZPPK5684G1ZN_228297
|
State Bank of India
|
SBIN0032041
|
|
08EZPPK5684G1ZN
|
Material
|
1420
|
08FAKPS2088P1ZN
|
SHREE BHANAJI CONSTRUCTION COMPANY
|
08FAKPS2088P1ZN_222879
|
CORPORATION BANK
|
CORP0000683
|
|
08FAKPS2088P1ZN
|
Material
|
1421
|
08FBPPD0369Q1ZX
|
M/S BENIWAL CONSTRUCTION CO.
|
08FBPPD0369Q1ZX_225680
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08FBPPD0369Q1ZX
|
Material
|
1422
|
08FBXPK1049C1ZG
|
JAI BAJRANG BAIL CONSTRUCTION COMPANY
|
08FBXPK1049C1ZG_219316
|
Punjab National Bank
|
PUNB0414700
|
|
08FBXPK1049C1ZG
|
Material
|
1423
|
08FCXPR2108Q1ZK
|
MAYANK CONSTRUTION COMPANY
|
08FCXPR2108Q1ZK_232283
|
State Bank of India
|
SBIN0031451
|
|
08FCXPR2108Q1ZK
|
Material
|
1424
|
08FCXPR4729H1ZO
|
BHUMI CONSTRUCTION COMPANY
|
08FCXPR4729H1ZO_237517
|
UCO Bank
|
UCBA0003346
|
|
08FCXPR4729H1ZO
|
Material
|
1425
|
08FEAPR2643P1ZX
|
SHREERAM CONSTRUCTION COMPANY
|
08FEAPR2643P1ZX_241184
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08FEAPR2643P1ZX
|
Material
|
1426
|
08FEEPR8366P1ZD
|
M/S GODAVARI CONSTRUCTION
|
08FEEPR8366P1ZD_227368
|
Bank of Baroda
|
BARB0POOGAL
|
|
08FEEPR8366P1ZD
|
Material
|
1427
|
08FETPD8376C1Z1
|
SUMAN ENTERPRISES
|
08FETPD8376C1Z1_237506
|
AU Small Finance Bank Limited
|
AUBL0002267
|
|
08FETPD8376C1Z1
|
Material
|
1428
|
08FFRPK8858D1ZP
|
MAHENDRA SINGH CONTRACTOR
|
08FFRPK8858D1ZP_225338
|
Punjab & Sind Bank
|
PSIB0000688
|
|
08FFRPK8858D1ZP
|
Material
|
1429
|
08FGHPR1482R1ZF
|
M/S CHANCHAL CONSTRUCTION COMPANY
|
08fghpr1482r1zf_233834
|
Bank of Baroda
|
BARB0POOGAL
|
|
08FGHPR1482R1ZF
|
Material
|
1430
|
08FGNPR2580A1Z7
|
R.K.CONSTRUCTION COMPANY
|
08FGNPR2580A1Z7_236021
|
HDFC Bank
|
HDFC0002135
|
|
08FGNPR2580A1Z7
|
Material
|
1431
|
08FGOPS3551P1ZD
|
M/S KIRTI SOLUTION N SUPPLIER
|
08FGOPS3551P1ZD_232957
|
Punjab National Bank
|
PUNB0089920
|
|
08FGOPS3551P1ZD
|
Admin
|
1432
|
08FGPPS2835M1ZH
|
A S CONSTRUCTION COMPANY
|
08FGPPS2835M1ZH_225262
|
Punjab National Bank
|
PUNB0118810
|
|
08FGPPS2835M1ZH
|
Material
|
1433
|
08FHAPM1641B1ZT
|
SHREE BHOMIYAJI ENTERPRISES
|
08FHAPM1641B1ZT_237507
|
Central Bank Of India
|
CBIN0283746
|
|
08FHAPM1641B1ZT
|
Material
|
1434
|
08FLYPK2746A1ZY
|
SINDHI CONSTRUCTION COMPANY
|
08FlYPK2746A1ZY_226058
|
Bank of Baroda
|
BARB0POOGAL
|
|
08FLYPK2746A1ZY
|
Material
|
1435
|
08FMIPS5451J2ZE
|
M/s Jajada Builders
|
08881316116_197829
|
State Bank of India
|
SBIN0031337
|
|
08FMIPS5451J2ZE
|
Material
|
1436
|
08FMTPS3049M1Z0
|
GAJENDRA CONSTRUCTION COMPANY
|
08FMTPS3049M1Z0_236033
|
ICICI BANK
|
ICIC0000794
|
|
08FMTPS3049M1Z0
|
Material
|
1437
|
08FNIPS3894A1ZL
|
MAA NAGANARAI CONSTRUCTION COMPANY
|
08FNIPS3894A1ZL_224372
|
Punjab National Bank
|
PUNB0360000
|
|
08FNIPS3894A1ZL
|
Material
|
1438
|
08FNUPS3919G1Z7
|
m/s BHATI CONSTRUCTION COMPANY
|
08901317657_211321
|
Punjab National Bank
|
PUNB0652100
|
|
08FNUPS3919G1Z7
|
Material
|
1439
|
08FNZPS6534L1ZQ
|
GOVIND SINGH
|
08595800828_211071
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08FNZPS6534L1ZQ
|
Material
|
1440
|
08FOBPS7925Q1ZX
|
M/S SIDHI VINAYAK CONSTRUCTION COMPANY
|
08721365674_199762
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08FOBPS7925Q1ZX
|
Material
|
1441
|
08FONPS3564D1ZH
|
SHEKHAWAT CONSTRUCTION COMPANY
|
08095800909_210478
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08FONPS3564D1ZH
|
Material
|
1442
|
08FOPPD7817J1ZD
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08FOPPD7817J1ZD_224505
|
State Bank of India
|
SBIN0032267
|
|
08FOPPD7817J1ZD
|
Material
|
1443
|
08FPAPB9605G1ZI
|
SD ENTERPRISES
|
08FPAPB9605G1Z1_234705
|
AXIS BANK
|
UTIB0003669
|
|
08FPAPB9605G1ZI
|
Material
|
1444
|
08FPNPR9247P1ZJ
|
DIVYANSHU CONSTRUCTION COMPANY
|
08FPNPR9247P1ZJ_234646
|
AXIS BANK
|
UTIB0003887
|
|
08FPNPR9247P1ZJ
|
Material
|
1445
|
08FPWPS1843M1ZT
|
MS Jai maa chilai construction company
|
08671316183_206192
|
District Central Cooperative Bank
|
RSCB0017010
|
|
08FPWPS1843M1ZT
|
Material
|
1446
|
08FPZPS9518Q1Z6
|
M/S SHREE BALAJI SUPPLIERS
|
08FPZPS9518Q1Z6_233796
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08FPZPS9518Q1Z6
|
Material
|
1447
|
08FRKPS9424L1ZU
|
MS SRI DURGA CONSTRUCTION COMPANY
|
08861315351_200040
|
Oriental Bank of Commerce
|
ORBC0101525
|
|
08FRKPS9424L1ZU
|
Material
|
1448
|
08FRNPS5393K1ZP
|
JOSHI FURNITURE AND ELECTRONICS
|
08FRNPS5393K1ZP_229547
|
Punjab National Bank
|
PUNB0118810
|
|
08FRNPS5393K1ZP
|
Admin
|
1449
|
08FSZPS7352R1Z2
|
M/S JAI MAA BHADRIYA RAI CONSTRUCTION COMPANY
|
08541365676_196165
|
State Bank of India
|
SBIN0031496
|
|
08FSZPS7352R1Z2
|
Material
|
1450
|
08FTRPS3746C1Z5
|
SHREE KISHNA ENTERPRISES
|
08FTRPS3746C1Z5_220576
|
State Bank of India
|
SBIN0031575
|
|
08FTRPS3746C1Z5
|
Material
|
1451
|
08FUWPS9450K1ZC
|
JAI BHAWANI BUILDING MATERIAL
|
08FUWPS9450K1ZC_221819
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000181
|
|
08FUWPS9450K1ZC
|
Material
|
1452
|
08FVJPS6091G1ZX
|
PARIHAR CONSTRUCTION COMPANY
|
08FVJPS6091G1ZX_225425
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000185
|
|
08FVJPS6091G1ZX
|
Material
|
1453
|
08FVJPS6093E2ZY
|
M/S JAI MA NAGANARAY CONT CO AND SUPPLIER
|
08331365840_212530
|
State Bank of India
|
SBIN0031168
|
Exempted and Approved
|
08FVJPS6093E2ZY
|
Material
|
1454
|
08FVYPP2540C1Z7
|
AAYAL MAA CONSTRUCTION
|
08FVYPP2540C1Z7_226265
|
State Bank of India
|
SBIN0031575
|
|
08FVYPP2540C1Z7
|
Material
|
1455
|
08FWPPR9741P1Z4
|
SHREE J N TRADING COMPANY
|
08FWPPR9741P1Z4_240467
|
Punjab National Bank
|
PUNB0769200
|
|
08FWPPR9741P1Z4
|
Material
|
1456
|
08FWYPD5356K1ZO
|
P R TRADING COMPANY
|
08FWYPD5356K1ZO_226726
|
AXIS BANK
|
UTIB0002816
|
|
08FWYPD5356K1ZO
|
Material
|
1457
|
08FXTPD6514F1Z8
|
MAKSUD CONSTRUCTION COMPANY
|
08FXTPD6514F1Z8_239643
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08FXTPD6514F1Z8
|
Material
|
1458
|
08FZLPS1358Q1ZA
|
M/S VIMLA CONSTRUCTION COMPANY
|
08FZLPS1358Q1ZA_218540
|
Punjab National Bank
|
PUNB0688600
|
|
08FZLPS1358Q1ZA
|
Material
|
1459
|
08FZTPK8580E1ZL
|
KASMI CONSTRUCTION AND SUPPLIER COMPANY
|
08FZTPK8580E1ZL_218629
|
State Bank of India
|
SBIN0031409
|
|
08FZTPK8580E1ZL
|
Material
|
1460
|
08FZZPS6243E1ZJ
|
M/S RANPAL SINGH
|
08FZZPS6243E1ZJ_228867
|
State Bank of India
|
SBIN0031168
|
|
08FZZPS6243E1ZJ
|
Material
|
1461
|
08FZZPS9983K1ZL
|
MS MAYA CONSTRUCTION COMPANY
|
08261365636_211380
|
HDFC Bank
|
HDFC0002135
|
Exempted and Approved
|
08FZZPS9983K1ZL
|
Material
|
1462
|
08GAFPS0348J1ZC
|
MS S R CONSTRUCTION COMPANY
|
08301365808_211315
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08GAFPS0348J1ZC
|
Material
|
1463
|
08GAGPS5620N1Z2
|
NAGANA RAY CONSTRUCTION COMPANY
|
08GAGPS5620N1Z2_235737
|
ICICI BANK
|
ICIC0006702
|
|
08GAGPS5620N1Z2
|
Material
|
1464
|
08GAQPS2267F3Z8
|
SUNDARLAL AND COMPANY
|
08531365827_212944
|
State Bank of India
|
SBIN0031606
|
Exempted and Approved
|
08GAQPS2267F3Z8
|
Material
|
1465
|
08GBAPK4609E1ZU
|
M/S Ravina Enterprises
|
08GBAPK4609E1ZU_236370
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08GBAPK4609E1ZU
|
Material
|
1466
|
08GBHPS3771Q1ZL
|
M/S UMMED BANA CONSTRUCTION COMPANY
|
08771365986_199230
|
State Bank of India
|
SBIN0031168
|
Exempted and Approved
|
08GBHPS3771Q1ZL
|
Material
|
1467
|
08GCMPR3013N1Z2
|
KHWAJA GAREEB NAVAJ CONSTRUCTION COMPANY
|
08GCMPR3013N1Z2_240044
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000703
|
|
08GCMPR3013N1Z2
|
Material
|
1468
|
08GCXPD0751A1ZP
|
SHRI KARNI CONSTRUCTION COMPANY
|
08GCXPD0751A1ZP_231395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GCXPD0751A1ZP
|
Material
|
1469
|
08GDLPM9227H1ZZ
|
VEER TEJA CONSTRUCTION COMPANY
|
08GDLPM9227H1ZZ_236042
|
Punjab National Bank
|
PUNB0118810
|
|
08GDLPM9227H1ZZ
|
Material
|
1470
|
08GDPPP4447G1ZY
|
M/S RAVI CONSTRUCTION COMPANY
|
08GDPPP4447G1ZY_226584
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000202
|
|
08GDPPP4447G1ZY
|
Material
|
1471
|
08GEHPP0642J1Z8
|
SHREE VINAYAK CONSTRUCTION COMPANY
|
08GEHPP0642J1Z8_235723
|
AXIS BANK
|
UTIB0002816
|
|
08GEHPP0642J1Z8
|
Material
|
1472
|
08GEWPK9246G1ZN
|
RAJSHREE CONSTRUCTION COMPANY
|
08GEWPK9246G1ZN_233268
|
AXIS BANK
|
UTIB0003887
|
|
08GEWPK9246G1ZN
|
Material
|
1473
|
08GFJPS0301Q2ZY
|
M/S SANG SINGH CONSTRUCTION AND SUPPLIERS
|
08GFJPS0301Q2ZY_226185
|
ICICI BANK
|
ICIC0000234
|
|
08GFJPS0301Q2ZY
|
Material
|
1474
|
08GGFPP7300M1ZZ
|
SHRI GANESH CONSTRUCTION COMPANY
|
08GGFPP7300M1ZZ_233509
|
State Bank of India
|
SBIN0031134
|
|
08GGFPP7300M1ZZ
|
Material
|
1475
|
08GGUPS7933E1ZJ
|
B.R.CONSTRUCTION CO.
|
08GGUPS7933E1ZJ_219625
|
Punjab National Bank
|
PUNB0116610
|
|
08GGUPS7933E1ZJ
|
Material
|
1476
|
08GIFPK8313F1Z7
|
M/s ASHOK KUMAR SUPPLIERS
|
08GIFPK8313F1Z7_219564
|
ICICI BANK
|
ICIC0004142
|
|
08GIFPK8313F1Z7
|
Material
|
1477
|
08GILPS6239G2ZL
|
M/S KARNI MATA CONSTRUCTION COMPANY
|
08765800201_206233
|
State Bank of India
|
SBIN0031575
|
Exempted and Approved
|
08GILPS6239G2ZL
|
Material
|
1478
|
08GIXPD2568D1ZV
|
VISHWAKARMA IRON STORE
|
08GIXPD2568D1ZV_233875
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000669
|
|
08GIXPD2568D1ZV
|
Material
|
1479
|
08GLWPM5502A1ZZ
|
MANOJ CONSTRUCTION COMPANY
|
08GLWPM5502A1ZZ_225913
|
Punjab National Bank
|
PUNB0118810
|
|
08GLWPM5502A1ZZ
|
Material
|
1480
|
08GMBPS9490D1ZJ
|
BHUMIKA ENTERPRISES
|
08GMBPS9490D1ZJ_220106
|
Punjab National Bank
|
PUNB0118810
|
|
08GMBPS9490D1ZJ
|
Material
|
1481
|
08GMEPM0842J1ZV
|
BABA RAMDEV VISHWAKARMA TRADING COMPANY
|
08GMEPM0842J1ZV_239325
|
HDFC Bank
|
HDFC0006827
|
|
08GMEPM0842J1ZV
|
Material
|
1482
|
08GNMPR3724P1ZI
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08GNMPR3724P1ZI_240436
|
Punjab National Bank
|
PUNB0118810
|
|
08GNMPR3724P1ZI
|
Material
|
1483
|
08GOAPM2398P1Z4
|
M/S SUNIL ENTERPRISES
|
08GOAPM2398P1Z4_225809
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000195
|
|
08GOAPM2398P1Z4
|
Material
|
1484
|
08GOBPP3329J1ZN
|
MAA CHAMUNDA CONSTRUCTION
|
08GOBPP3329J1ZN_240075
|
AU Small Finance Bank Limited
|
AUBL0002267
|
|
08GOBPP3329J1ZN
|
Material
|
1485
|
08GOZPS9649J1ZD
|
LAXMI CONSTRUCTION COMPANY
|
08GOZPS9649J1ZD_220626
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08GOZPS9649J1ZD
|
Material
|
1486
|
08GPAP50111H1Z6
|
SUBHASH AND COMPANY
|
08GPAP50111H1Z6_240239
|
Punjab National Bank
|
PUNB0769200
|
|
08GPAP50111H1Z6
|
Material
|
1487
|
08GPXPK5655H1ZO
|
BABA RAMDEV CONSTRUCTION COMPANY
|
08GPXPK5655H1ZO_241128
|
HDFC Bank
|
HDFC0002135
|
|
08GPXPK5655H1ZO
|
Material
|
1488
|
08GRGPS3362Q1ZU
|
SHRINATH HARDWARE
|
08GRGPS3362Q1ZU_220496
|
State Bank of India
|
SBIN0011300
|
|
08GRGPS3362Q1ZU
|
Material
|
1489
|
08GRTPD1547P1ZZ
|
AMAN ENTERPRISES
|
08GRTPD1547P1ZZ_235733
|
State Bank of India
|
SBIN0007775
|
|
08GRTPD1547P1ZZ
|
Material
|
1490
|
08GUGPP3029A1ZS
|
SITA RAM
|
08GUGPP3029A1ZS_236545
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000184
|
|
08GUGPP3029A1ZS
|
Admin
|
1491
|
08GUGPS4108P1ZW
|
SHREE KRISHNA CONSTRUCTION COMPANY
|
08GUGPS4108P1ZW_221021
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08GUGPS4108P1ZW
|
Material
|
1492
|
08GXLPD9116E1ZD
|
M/S SHANKARY SUPPLIERS
|
08GXLPD9116E1ZD_227843
|
AU Small Finance Bank Limited
|
AUBL0002267
|
|
08GXLPD9116E1ZD
|
Material
|
1493
|
08GZFPS0677P1ZD
|
SHRI NAGNECHIYA CONSTRUCTION COMPANY
|
08GZFPS0677P1ZD_220758
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08GZFPS0677P1ZD
|
Material
|
1494
|
08GZJPS8081K1ZD
|
GURUNANAK CONSTRUCTION COMPANY
|
08GZJPS8081K1ZD_226664
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08GZJPS8081K1ZD
|
Material
|
1495
|
08HAWPD5511A1ZT
|
RAMA PEER TRADING COMPANY
|
08HAWPD5511A1ZT_228116
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08HAWPD5511A1ZT
|
Material
|
1496
|
08HBGPS7729C1Z8
|
SACHCHIYAY KARPYA CONSTRUCTION COMPANY
|
08HBGPS7729C1Z8_223119
|
Oriental Bank of Commerce
|
ORBC0105132
|
|
08HBGPS7729C1Z8
|
Material
|
1497
|
08HBSPS6700M1ZQ
|
B.S.CONSTRUCTION
|
08HBSPS6700M1ZQ_240261
|
Punjab National Bank
|
PUNB0414200
|
|
08HBSPS6700M1ZQ
|
Material
|
1498
|
08HCQPS6580C1ZX
|
OM ENTERPRISES
|
08HCQPS6580C1ZX_223487
|
Canara Bank
|
CNRB0003822
|
|
08HCQPS6580C1ZX
|
Material
|
1499
|
08HDOPS2408J1ZZ
|
KALKA STATIONERY AND PHOTOCOPIERS
|
08HDOPS2408J1ZZ_229576
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000675
|
|
08HDOPS2408J1ZZ
|
Admin
|
1500
|
08HEUPS1217G1Z1
|
SHREE SHYAM CONSTRUCTION AND SUPPLIERS
|
08HEUPS1217G1ZI_231929
|
AXIS BANK
|
UTIB0003887
|
|
08HEUPS1217G1Z1
|
Material
|
1501
|
08HFSPK1011P1ZY
|
JKP CONSTRUCTION COMPANY
|
08HFSPK1011P1ZY_220632
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000650
|
|
08HFSPK1011P1ZY
|
Material
|
1502
|
08HGVPS7301Q1Z6
|
HARBHUDADA CONSTRUCTION COMPANY
|
08HGVPS7301Q1Z6_225474
|
Union Bank of India
|
UBIN0553115
|
|
08HGVPS7301Q1Z6
|
Material
|
1503
|
08HJHPS0892H1ZM
|
LAXMI TRADING COMPANY
|
08HJHPS0892H1ZM_228748
|
UCO Bank
|
UCBA0001603
|
|
08HJHPS0892H1ZM
|
Material
|
1504
|
08HKGPK0976L1ZJ
|
MS S.K.K. CONSTRUCTION COMPANY
|
08HKGPK0976L1ZJ_233874
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000650
|
|
08HKGPK0976L1ZJ
|
Material
|
1505
|
08HKGPS0661N1ZH
|
BALAJI CONSTRUCTION COMPANY
|
08HKGPS0661N1ZH_224862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HKGPS0661N1ZH
|
Material
|
1506
|
08HLHPS2441N1ZG
|
JAI NAGANARAI CONSTRUCTION CO
|
08HLHPS2441N1ZG_228529
|
Punjab National Bank
|
PUNB0118810
|
|
08HLHPS2441N1ZG
|
Material
|
1507
|
08HMGPS1901H1ZX
|
KRISHNA CONSTRUCTION COMPANY
|
08HMGPS1901H1ZX_240633
|
AXIS BANK
|
UTIB0002816
|
|
08HMGPS1901H1ZX
|
Material
|
1508
|
08HORPS6856E1Z0
|
SHRI GANPATI SUPPLIERS
|
08HORPS6856E1Z0_228868
|
State Bank of India
|
SBIN0031168
|
|
08HORPS6856E1Z0
|
Material
|
1509
|
08HPSPS8251L1ZL
|
M/S VIKRAM CONSTRUCTION COMPANY
|
08701365976_210760
|
State Bank of India
|
SBIN0031496
|
|
08HPSPS8251L1ZL
|
Material
|
1510
|
08HQJPS0443B1ZV
|
Shri Balaji Construction Company
|
08HQJPS0443B1ZV_241287
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08HQJPS0443B1ZV
|
Material
|
1511
|
08HRVPS8251L1ZL
|
VIJAY TRADING COM
|
08HRVPS8251L1Zl_217489
|
Central Bank Of India
|
CBIN0284056
|
|
08HRVPS8251L1ZL
|
Material
|
1512
|
08HUDPD1695E1ZM
|
A.K.ENTERPRISES
|
08HUDPD1695E1ZM_234625
|
Punjab National Bank
|
PUNB0116610
|
|
08HUDPD1695E1ZM
|
Material
|
1513
|
08HUSPS3386E1ZS
|
GAYTRI SUPPLIERS
|
08HUSPS3386E1ZS_241011
|
AU Small Finance Bank Limited
|
AUBL0002270
|
|
08HUSPS3386E1ZS
|
Material
|
1514
|
08HVNPS2891N1ZC
|
NAGANARAYA CONSTRUCTION COMPANY
|
08HVNPS2891N1ZC_227824
|
State Bank of India
|
SBIN0007775
|
|
08HVNPS2891N1ZC
|
Material
|
1515
|
08HWZPK2202L1ZX
|
MAKOL CONSTRUCTION COMPANY
|
08HWZPK2202L1ZX_234623
|
State Bank of India
|
SBIN0032462
|
|
08HWZPK2202L1ZX
|
Material
|
1516
|
08HYPPS3084A1Z0
|
SHRI BALAJI TRADING COMPANY
|
08HYPPS3084A1Z0_235821
|
AXIS BANK
|
UTIB0003887
|
|
08HYPPS3084A1Z0
|
Material
|
1517
|
08IAEPS2036A1ZX
|
JASNATH CONSTRUCTION
|
08IAEPS2036A1ZX_232649
|
AXIS BANK
|
UTIB0002816
|
|
08IAEPS2036A1ZX
|
Material
|
1518
|
08IASPS3055K1ZT
|
VINAYAK MATERIAL SUPPLIER
|
08IASPS3055K1ZT_239041
|
Punjab National Bank
|
PUNB0116610
|
|
08IASPS3055K1ZT
|
Material
|
1519
|
08IAYPS5380B1ZY
|
KWVAY MAA CONSTRUCTION COMPANY 08IAYPS5380B1ZY
|
08IAYPS5380B1ZY_223607
|
Punjab National Bank
|
PUNB0118810
|
|
08IAYPS5380B1ZY
|
Material
|
1520
|
08IDDPS0497H1Z1
|
JASSAL ENTERPRISES
|
08IDDPS0497H1Z1_216625
|
Punjab National Bank
|
PUNB0414700
|
|
08IDDPS0497H1Z1
|
Material
|
1521
|
08IFWPS4274H1ZF
|
Balaji Electronics &Building Material
|
08IFWPS4274H1ZF_233676
|
Punjab National Bank
|
PUNB0652100
|
|
08IFWPS4274H1ZF
|
Material
|
1522
|
08IFWPS9981B1ZB
|
AMBIKA TRADING COMPANY
|
08IFWPS9981B1ZB_219894
|
State Bank of India
|
SBIN0031337
|
|
08IFWPS9981B1ZB
|
Material
|
1523
|
08IHYPK2354G1ZQ
|
ROYAL SUPPLIER
|
08IHYPK2354G1ZQ_237509
|
AXIS BANK
|
UTIB0003669
|
|
08IHYPK2354G1ZQ
|
Material
|
1524
|
08IOTPK6660H1Z5
|
M/S AMADIN PEER CONSTRUCTION COMPANY
|
08IOTPK6660H1Z5_221949
|
State Bank of India
|
SBIN0032462
|
|
08IOTPK6660H1Z5
|
Material
|
1525
|
08IOTPK6660H2Z4
|
MS KHAWAJA NAVAJ CONST. CO.
|
08691360016
|
State Bank of India
|
SBIN0031496
|
|
08IOTPK6660H2Z4
|
Material
|
1526
|
08IWKPD7894D1ZZ
|
MANSI ENTERPRISES
|
08iwkpd7894d1zz_239219
|
AXIS BANK
|
UTIB0002816
|
|
08IWKPD7894D1ZZ
|
Material
|
1527
|
08IWWPS1866N1Z3
|
SADAK CONSTRUCTION COMPANY
|
08IWWPS1866N1Z3_234976
|
Bank of Baroda
|
BARB0POOGAL
|
|
08IWWPS1866N1Z3
|
Material
|
1528
|
08JDCPK7862Q1ZJ
|
S. P. ENTERPRISES
|
08JDCPK7862Q1ZJ_227246
|
Punjab National Bank
|
PUNB0414700
|
|
08JDCPK7862Q1ZJ
|
Material
|
1529
|
08JDHB07262D2DW
|
PROGRAMME OFFICER PANCHAYAT SMITI PAANCHOO
|
08JDHB07262D2DW_229172
|
State Bank of India
|
SBIN0031512
|
|
08JDHB07262D2DW
|
Admin
|
1530
|
08JDHBO3684C1DX
|
PROGRAM OFFICER KOLAYAT
|
08JDHBO3684C1DX_231810
|
State Bank of India
|
SBIN0031168
|
|
08JDHBO3684C1DX
|
Admin
|
1531
|
08JDHBO3913A1DD
|
PROGRAMME OFFICER NOKHA BIKANER
|
08JDHBO3913A1DD_229988
|
State Bank of India
|
SBIN0031171
|
|
08JDHBO3913A1DD
|
Admin
|
1532
|
08JDHO01625B1DN
|
PROGRAMME OFFICER SHRIDUNGARGARH
|
08JDHO01625B1DN_229495
|
State Bank of India
|
SBIN0031141
|
|
08JDHO01625B1DN
|
Admin
|
1533
|
08JDHPO3774B1D7
|
VIKAS ADHIKARI PANCHAYAT SAMITI LUNKARANSAR
|
08JDHPO3774B1D7_230993
|
Punjab National Bank
|
PUNB0652100
|
|
08JDHPO3774B1D7
|
Admin
|
1534
|
08JDHPO5435D1D9
|
PANCHAYAT SAMITI KHAJUWALA
|
08JDHPO5435D1D9_231122
|
ICICI BANK
|
ICIC0004076
|
|
08JDHPO5435D1D9
|
Admin
|
1535
|
08JDHPO9741E1DY
|
PROGRAM OFFICER BAJJU KHALSA
|
08JDHPO9741E1DY_231809
|
State Bank of India
|
SBIN0031496
|
|
08JDHPO9741E1DY
|
Admin
|
1536
|
08JDIPS2662Q1ZH
|
R K CONSTRUCTION COMPANY
|
08JDIPS2662Q1ZH_230681
|
HDFC Bank
|
HDFC0009461
|
|
08JDIPS2662Q1ZH
|
Material
|
1537
|
08JHGPK2514D1ZJ
|
VISHAL CONSTRUCTION
|
08JHGPK2514D1ZJ_233961
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08JHGPK2514D1ZJ
|
Material
|
1538
|
08JKOPK3171H1ZP
|
MAA KARNI ENTERPRISES
|
08JKOPK3171H1ZP_226095
|
State Bank of India
|
SBIN0031408
|
|
08JKOPK3171H1ZP
|
Material
|
1539
|
08JTCPK0511A1ZB
|
JAMBH SHAKTI SUPPLIERS GODU
|
08JTCPK0511A1ZB_223648
|
State Bank of India
|
SBIN0031610
|
|
08JTCPK0511A1ZB
|
Material
|
1540
|
08JTOPS8491F1ZM
|
KALKA CONSTRUCTION
|
08JTOPS8491F1ZM_228663
|
AXIS BANK
|
UTIB0002816
|
|
08JTOPS8491F1ZM
|
Material
|
1541
|
08KEHPS6300N1ZU
|
SHRI KARNI CONSTRUCTION COMPANY
|
08KEHPS6300N1ZU_223157
|
Oriental Bank of Commerce
|
ORBC0101188
|
|
08KEHPS6300N1ZU
|
Material
|
1542
|
08KHYPS8921K1ZY
|
DASHMESH CONSTRUCTION COMPANY
|
08KHYPS8921K1ZY_225883
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08KHYPS8921K1ZY
|
Material
|
1543
|
08KJUPS1015L1ZG
|
S TOUR AND TAVELS
|
08KJUPS1015L1ZG_231617
|
Bank of Baroda
|
BARB0BAJJUX
|
|
08KJUPS1015L1ZG
|
Admin
|
1544
|
08KRRPK4872E1Z3
|
NISHA BUILDING MATERIAL AND CONST. CO.
|
08KRRPK4872E1Z3_237330
|
HDFC Bank
|
HDFC0002135
|
|
08KRRPK4872E1Z3
|
Material
|
1545
|
08LBIPS3143J1Z3
|
BHADRIYA RAI CONSTRCTION COMPANY
|
08LBIPS3143J1Z3_234052
|
AXIS BANK
|
UTIB0002816
|
|
08LBIPS3143J1Z3
|
Material
|
1546
|
08LSKPS0908J1Z3
|
SHREE SHYAM TRADERS
|
08LSKPS0908J1Z3_241210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LSKPS0908J1Z3
|
Material
|
1547
|
08LSKPS9830D1Z1
|
M/S TANAUT CONSTRUCTION CO
|
08LSKPS9830D1Z1_227932
|
State Bank of India
|
SBIN0031574
|
|
08LSKPS9830D1Z1
|
Material
|
1548
|
08LZLPS4931H1ZM
|
M B ASSOCIATES
|
08LZLPS4931H1ZM_237450
|
State Bank of India
|
SBIN0032466
|
|
08LZLPS4931H1ZM
|
Admin
|
1549
|
08MHWPK0433N1ZH
|
PARIHAR AND COMPANY
|
08MHWPK0433N1ZH_237079
|
Bank of Baroda
|
BARB0DANTAU
|
|
08MHWPK0433N1ZH
|
Material
|
1550
|
08MXDPS7536P1Z9
|
MAA SANKHLIJI CONSTRUCTION COMPANY
|
08MXDPS7536P1Z9_235810
|
Punjab National Bank
|
PUNB0118810
|
|
08MXDPS7536P1Z9
|
Material
|
1551
|
08MZPPS5297F1Z8
|
SHRI SACHIYAY MAA ENTERPRISES
|
08MZPPS5297F1Z8_225709
|
State Bank of India
|
SBIN0031168
|
|
08MZPPS5297F1Z8
|
Material
|
1552
|
08NALPS0486N1ZK
|
SEFRAJ JI TRADING COMPANY
|
08NALPS0486NIZK_235908
|
AU Small Finance Bank Limited
|
AUBL0002676
|
|
08NALPS0486N1ZK
|
Material
|
1553
|
08NBMPS4281K1ZM
|
SHRI HANUMAN INFRA
|
08NBMPS4281K1ZM_233061
|
ICICI BANK
|
ICIC0003793
|
|
08NBMPS4281K1ZM
|
Material
|
1554
|
08NBYPS9055K1Z4
|
M/S Praveen Traders
|
08NBYPS9055K1Z4_225612
|
Punjab National Bank
|
PUNB0652100
|
|
08NBYPS9055K1Z4
|
Material
|
1555
|
08NJKPS2431D1ZY
|
JAI AMBEY INFRASTRUCTURES CO
|
08NJKPS2431D1ZY_234977
|
AU Small Finance Bank Limited
|
AUBL0002264
|
|
08NJKPS2431D1ZY
|
Material
|
1556
|
08NQAPS0974L1Z1
|
RAV JUJAR BHATI CONSTRUCTION CO
|
08NQAPS0974L1Z1_229848
|
AU Small Finance Bank Limited
|
AUBL0002262
|
|
08NQAPS0974L1Z1
|
Material
|
1557
|
08NQAPS1952N1ZL
|
GURUNANAK ENTERPRISES
|
08NQAPS1952N1Zl_226056
|
Bank of Baroda
|
BARB0POOGAL
|
|
08NQAPS1952N1ZL
|
Material
|
1558
|
08NUCPS0466K1ZY
|
RATHORE CONSTRUCTION COMPANY
|
08NUCPS0466K1ZY_240821
|
State Bank of India
|
SBIN0031575
|
|
08NUCPS0466K1ZY
|
Material
|
1559
|
08NVUPS5497F1Z8
|
S.G.ENTERPRISES
|
08NVUPS5497F1Z8_227953
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000193
|
|
08NVUPS5497F1Z8
|
Material
|
1560
|
08NZSPS2785G1Z7
|
GAJAN MAA CONSTRUCTION COMPANY
|
08NZSPS2785G1Z7_237508
|
ICICI BANK
|
ICIC0006702
|
|
08NZSPS2785G1Z7
|
Material
|
1561
|
08OFMPS9436H1ZD
|
NEELAM ENTER PRISES
|
08OFMPS9436H1ZD_228752
|
Union Bank of India
|
UBIN0530999
|
|
08OFMPS9436H1ZD
|
Material
|
1562
|
08PFHPS8979P1ZM
|
GODARA TRADING COMPANY
|
08PFHPS8979P1ZM_235585
|
AXIS BANK
|
UTIB0002816
|
|
08PFHPS8979P1ZM
|
Material
|
1563
|
08PNGPS0131G1ZT
|
RS SODHA CONSTRUCTION GROUP
|
08PNGPS0131G1ZT_237294
|
Kotak Mahindra Bank Ltd.
|
KKBK0003723
|
|
08PNGPS0131G1ZT
|
Material
|
1564
|
08PXSPS7097M1ZP
|
KHAN CONSTRUCTION AND SUPPLIERS
|
08PXSPS7097M1ZP_238456
|
Bank of Baroda
|
BARB0KHAJUW
|
|
08PXSPS7097M1ZP
|
Material
|