S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0787820000000006
|
MOHIT IRON WORKS
|
BOKPP6560B_214680
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
2
|
08061954148
|
m/s mishra trading company
|
2711004/mis
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
3
|
08231954006
|
sanjay hardware
|
2711004/sanjay
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
4
|
08291953585
|
maa athamanand baba company
|
2711004/athama
|
Bank of Baroda
|
BARB0DAUSAX
|
|
|
Material
|
5
|
08511954337
|
baflawat enterprizes material
|
2711004/BEM
|
UCO Bank
|
UCBA0000461
|
|
|
Material
|
6
|
08751953526
|
Jai Bhawani constraction
|
2711004/JAI
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
7
|
08761952890
|
vimal building material
|
2711004/vimal
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
8
|
08AABFM5609C1AM
|
Mahaveer Agency
|
2711004/lal
|
Bank of Baroda
|
BARB0LALSOT
|
|
08AABFM5609C1AM
|
Material
|
9
|
08ABVPG8394B1Z7
|
CHUDHARY IRON TRADERS
|
2711004/ci
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08ABVPG8394B1Z7
|
Material
|
10
|
08ACWPK9385Q1Z4
|
Jai narayan Trading Company
|
2711004/jnc
|
Indian Overseas Bank
|
IOBA0002432
|
|
08ACWPK9385Q1Z4
|
Material
|
11
|
08AKNPG4438R1ZE
|
LAXMI PIPE TRADARS
|
AKNPG4438R_214626
|
Punjab & Sind Bank
|
PSIB0021164
|
|
|
Material
|
12
|
08ANKPK4756E1ZT
|
Shree Narain Trading Agencies
|
2711004/shree
|
HDFC Bank
|
HDFC0000988
|
|
08ANKPK4756E1ZT
|
Material
|
13
|
08AOFPM7645Q2Z2
|
SHRI MEENESH TRADING COMPANY
|
2711004/manish
|
State Bank of India
|
SBIN0032399
|
|
08AOFPM7645Q2Z2
|
Material
|
14
|
08ATEPG1656K1ZL
|
Ajit singh Construction co.
|
2711004/ajit
|
AXIS BANK
|
UTIB0000748
|
|
08ATEPG1656K1ZL
|
Material
|
15
|
08CJCPS0803G1ZF
|
Shree balaji building material
|
2711004/bbm
|
State Bank of India
|
SBIN0031311
|
|
08CJCPS0803G1ZF
|
Material
|
16
|
08CPEPS2636K1ZH
|
SHARMA KHAD BEEJ BHANDAR
|
2711004/msb
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CPEPS2636K1ZH
|
Material
|
17
|
AAAJD0512A
|
DAUSA ZILA SAHAKARI UPBHOKTA HOLSEL BHANDHAR LET
|
AAAJD0512A_237447
|
State Bank of India
|
SBIN0032002
|
|
|
Admin
|
18
|
AADAR6065N
|
RAJASTHAN STATE GUEST HOUSE
|
AADAR6065N_240288
|
Bank of Maharastra
|
MAHB0001160
|
|
|
Admin
|
19
|
AALFJ6770B
|
JAIN SINGHAL KHANDELWAL and CO.
|
AALFJ6770B_230920
|
HDFC Bank
|
HDFC0001585
|
|
|
Admin
|
20
|
AAVPV1639B
|
Ajay Kumar Verma
|
AAVPV1639B_231005
|
AXIS BANK
|
UTIB0001217
|
|
|
Admin
|
21
|
ABGPY2051A
|
SHIV SHAKTI ENTERPRISES
|
ABGPY2051A_231791
|
HDFC Bank
|
HDFC0000988
|
|
|
Admin
|
22
|
ACEPT3473G
|
KAMLESH TRIWEDI COMPUTE AND PHOTO COPIERS
|
ACEPT3473G_231615
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
23
|
ACKPM6318B
|
रामहंस नर्सरी सूरवाल सवाईमाधोपुर
|
ACKPM6318B_202595
|
Bank of Baroda
|
BARB0SOORWA
|
|
|
Material
|
24
|
ACLPG3153C
|
Ved Enterprises Mahwa
|
ACLPG3153C_233380
|
AXIS BANK
|
UTIB0001217
|
|
|
Admin
|
25
|
ADGPJ4793C
|
A K PHOTO COPIERS
|
ADGPJ4793C_236269
|
State Bank of India
|
SBIN0032002
|
|
|
Admin
|
26
|
ADIPK4074B
|
BHAGWAN SAHAI OMPRAKASH
|
ADIPK4074B_213733
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
27
|
AESPG4069D
|
AGARWAL PRINTING PRESS
|
AESPG4069D_231147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
28
|
AFOPL2291M
|
Murari Lal Yogi
|
AFOPL2291M_233688
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
29
|
AFWPF3425L
|
MM TRADERS
|
AFWPF3425L_213727
|
Punjab National Bank
|
PUNB0787400
|
|
|
Material
|
30
|
AIYPB2225Q
|
BANSAL TRADERS
|
AIYPB2225Q_213730
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
31
|
ANGPG6186Q
|
PAWAN STATIONARS
|
ANGPG6186Q_240196
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
32
|
ANMPA5609C
|
PURSHOTTAM AGARWAL
|
ANMPA5609C_231578
|
State Bank of India
|
SBIN0031783
|
|
|
Admin
|
33
|
ANWPS0628R
|
Millennium Consultants & Technocrats
|
ANWPS0628R_211798
|
Bank of Baroda
|
BARB0DURJAI
|
Exempted and Approved
|
|
Material
|
34
|
AONPM4444F
|
Hariram Meena
|
AONPM4444F_233694
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
35
|
AQEPN8498D
|
Anil Kumar Nirban
|
AQEPN8498D_238246
|
State Bank of India
|
SBIN0031758
|
|
|
Admin
|
36
|
AQZPG2656D
|
AARTI PRINTING PRESS
|
AQZPG2656D_231575
|
State Bank of India
|
SBIN0031049
|
|
|
Admin
|
37
|
AQZPM5509P
|
MS SHRINARAYAN MEENA
|
AQZPM5509P_213732
|
State Bank of India
|
SBIN0032002
|
|
|
Material
|
38
|
ATGPJ3681H
|
KRISHANA PRINTERS
|
ATGPJ3681H_237455
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
|
Admin
|
39
|
ATWPV3214G
|
VYAS PHOTOCOPIERS AND WATER SUPPLIERS
|
ATWPV3214G_231611
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
|
Admin
|
40
|
AYHPK3890P
|
Kanhaiya Lal Bairwa
|
AYHPK3890P_233695
|
Punjab National Bank
|
PUNB0357000
|
|
|
Admin
|
41
|
BALPS2806N
|
BALAJI PHOTO STATE COMPUTER and STATIONERS
|
BALPS2806N_230941
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
42
|
BAZPJ1056M
|
SURESH CHAND JAAT
|
BAZPJ1056M_237445
|
UCO Bank
|
UCBA0003349
|
|
|
Admin
|
43
|
BCHPS5552H
|
MAHESH CHAND SANI
|
BCHPS5552H_231629
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
|
Admin
|
44
|
BLNPJ2087F
|
JAIN ELECTRICAL and DECORATION MAHWA
|
BLNPJ2087F_231019
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
45
|
BLOPY3184M
|
Harshay Yadav
|
BLOPY3184M_232997
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
46
|
BOBPP2703R
|
PAREEK COMPUTER
|
BOBPP2703R_233134
|
Indian Overseas Bank
|
IOBA0002607
|
|
|
Admin
|
47
|
BOEPB2757N
|
Chhote Lal Banshiwal
|
BOEPB2757N_238247
|
State Bank of India
|
SBIN0007865
|
|
|
Admin
|
48
|
BOWPH1908B
|
ANKIT KUMAR
|
BOWPH1908B_231795
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
49
|
BPCPH3049J
|
DAMODAR HARIJAN
|
BPCPH3049J_233205
|
IDBI Bank
|
IBKL0001304
|
|
|
Admin
|
50
|
BPYPS6037M
|
SHARMA ASSOCIATES
|
BPYPS6037M_230924
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
51
|
BTSPA4093B
|
CREATIVE AGENCY
|
BTSPA4093B_231015
|
State Bank of India
|
SBIN0031045
|
|
|
Admin
|
52
|
BTZPJ4208G
|
Mahesh chand Jangid
|
BTZPJ4208G_229173
|
AU Small Finance Bank Limited
|
AUBL0002165
|
|
|
Admin
|
53
|
BUNPK5113Q
|
BALAJI INFOTECH
|
BUNPK5113Q_230930
|
Yes Bank Ltd.
|
YESB0000530
|
|
|
Admin
|
54
|
CBV/4556817
|
NIKHIL COMPUTERS
|
CBV/4556817_180237
|
Punjab National Bank
|
PUNB0357000
|
|
|
Material
|
55
|
CMXPM6613A
|
Rajesh Kumar Meena
|
CMXPM6613A_233691
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
56
|
CNNPM1014Q
|
Shree Computer
|
CNNPM1014Q_231001
|
AXIS BANK
|
UTIB0001217
|
|
|
Admin
|
57
|
CPUPS6855J
|
ASHOK KUMAR SAINI
|
CPUPS6855J_233420
|
State Bank of India
|
SBIN0031052
|
|
|
Admin
|
58
|
CQVPK7808R
|
MOHAMMAD IRFAN KHAN
|
CQVPK7808R_230938
|
State Bank of India
|
SBIN0032002
|
|
|
Admin
|
59
|
CQXPM2702A
|
RAM SINGH MEENA
|
CQXPM2702A_231788
|
State Bank of India
|
SBIN0032302
|
|
|
Admin
|
60
|
CVEPC1797F
|
Gajandra Singh Chauhan
|
CVEPC1797F_233686
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
61
|
DCRPM2998P
|
Harkesh Meena
|
DCRPM2998P_237917
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
62
|
DLKPS7298G
|
SAINI EMITRA SEVA KENDRA MAHWA
|
DLKPS7298G_231016
|
Punjab National Bank
|
PUNB0669000
|
|
|
Admin
|
63
|
DPVPK9672D
|
MS BRIJMAN ENGINEERING AND ROLLING SHITER IND
|
DPVPK9672D_213729
|
State Bank of India
|
SBIN0031289
|
|
|
Material
|
64
|
DRBPM1728J
|
SHREE RAMBHU RAM MEENA
|
DRBPM1728J_238998
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000387
|
|
|
Admin
|
65
|
DZVPB4333J
|
BABLOO
|
DZVPB4333J_233828
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
66
|
ESUPM9462A
|
SURASH KUMAR MEENA
|
ESUPM9462A_231574
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
|
Admin
|
67
|
ETXPM9634N
|
LALA RAM MEENA
|
ETXPM9634N_231785
|
Canara Bank
|
CNRB0018395
|
|
|
Admin
|
68
|
EWKPM0413D
|
M/S RINKU KUMAR MEENA
|
EWKPM0413D_230952
|
State Bank of India
|
SBIN0012820
|
|
|
Admin
|
69
|
FABPD9854H
|
Maya Devi Harijan
|
FABPD9854H_232221
|
State Bank of India
|
SBIN0031049
|
|
|
Admin
|
70
|
GCGPS0029R
|
BALRAMSINGH AWANA
|
GCGPS0029R_233764
|
Punjab National Bank
|
PUNB0167900
|
|
|
Admin
|
71
|
GSDPS0258H
|
Ramesh Chand Saini
|
GSDPS0258H_233003
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
72
|
GSKPS9761J
|
VISHAL COMPUTER
|
GSKPS9761J_231075
|
State Bank of India
|
SBIN0031765
|
|
|
Admin
|
73
|
GVJPS3737J
|
Rajesh Kumar Sharma
|
GVJPS3737J_233986
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
74
|
GXAPK1791M
|
Prahalad Kumhar
|
GXAPK1791M_233690
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
75
|
HARPM5725E
|
MUKESH KUMAR MEENA
|
HARPM5725E_231593
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
76
|
HDAPS1875R
|
MAHENDAR KUMAR SAINI
|
HDAPS1875SR_231068
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
77
|
HEUPM7453C
|
Sita Ram Meena
|
HEUPM7453C_234032
|
State Bank of India
|
SBIN0064084
|
|
|
Admin
|
78
|
HHIPS3799J
|
New Jaipur Laptop
|
HHIPS3799J_233829
|
Union Bank of India
|
UBIN0933929
|
|
|
Admin
|
79
|
JPRA06181A
|
AEN JVVNL BANDIKUI
|
JPRA06181A_233308
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
80
|
JPRP04002F
|
PROGRAMME OFFICER
|
JPRP04002F_231592
|
State Bank of India
|
SBIN0031783
|
|
|
Admin
|
81
|
JPRP08398F
|
Progrmme Officer Holding AC Ramgarh Pachwara
|
JPRP08398F_233206
|
State Bank of India
|
SBIN0012820
|
|
|
Admin
|
82
|
LLEPS0975C
|
Chote Lal Saini
|
LLEPS0975C_231341
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Admin
|
83
|
LLYPS1585A
|
SAINI LIGHT DECORATION
|
LLYPS1585A_233135
|
State Bank of India
|
SBIN0031052
|
|
|
Admin
|
84
|
LMCPK6407N
|
Raju Kandera
|
LMCPK6407N_231357
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
85
|
MTNPK8614G
|
Meetha Lal Keer
|
MTNPK8614G_233687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
86
|
NBXPS2537B
|
Neelkanth Service Providers
|
NBXPS2537B_238849
|
IDBI Bank
|
IBKL0001304
|
|
|
Admin
|
87
|
NSWPS7932C
|
CHIRANJI LAL SAINI
|
NSWPS7932C_238035
|
State Bank of India
|
SBIN0031045
|
|
|
Admin
|
88
|
OABPS4577R
|
Kavita Rani Sharma
|
OABPS4577R_233692
|
State Bank of India
|
SBIN0031045
|
|
|
Admin
|
89
|
OYGPS5803D
|
Uma Sharma
|
OYGPS5803D_233693
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
90
|
PTHPS5767M
|
KAMLESH SHARMA URF KALLU
|
PTHPS5767M_231573
|
State Bank of India
|
SBIN0031049
|
|
|
Admin
|
91
|
QJVPS4938F
|
Meera Sharma
|
QJVPS4938F_233689
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
92
|
RJ/07/050/432075
|
prince photo studeo sikrai
|
RJ/07/050/432075_178848
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
93
|
08022302109
|
Lekh ram saini V.P Gahnoli Mahwa
|
08022302109
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
94
|
08022302497
|
हरिसिंह मीना
|
08022302497
|
State Bank of India
|
SBIN0011398
|
|
|
Material
|
95
|
08042302777
|
MAHALAXMI CONSTRUCTION COMPANY SIKANDRA
|
08042302777
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
96
|
08042303456
|
मॅां दुर्गे कन्सट़क्शन कम्पनी खोह कलां महवा
|
08042303456_198576
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
97
|
08081953749
|
ककरोडा बिल्डिंग मैटेरियल सप्लायर्स रामबास
|
08081953749
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
98
|
08081956659
|
M/s Akshita Construction Company
|
08081956659_199907
|
Dena Bank
|
BKDN0711447
|
|
|
Material
|
99
|
08082303628
|
मै. नावरिया कन्टेक्शन कम्पनी रामगढ रोड महवा,
|
08082303628_200309
|
CORPORATION BANK
|
CORP0003392
|
|
|
Material
|
100
|
08091951270
|
M/S Babu lal sharma
|
08091951270_202614
|
State Bank of India
|
SBIN0007865
|
|
|
Material
|
101
|
08092303477
|
M/s Shree Balaji Construction Company Jalalpur
|
08092303477_192354
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
102
|
08141955074
|
PRESIDENT WUA DUBBI
|
08141955074
|
State Bank of India
|
SBIN0031289
|
|
|
Material
|
103
|
08151954826
|
SHARMA CONSTRUCTION COMPANY
|
08151954826_200346
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
104
|
08171955785
|
M/S B.L.CONSTRUCTION COMPANY
|
08171955785_187787
|
Bank of Baroda
|
BARB0BANIYA
|
|
|
Material
|
105
|
08172302851
|
JAI MATA DI BUILDING METARIAL SUPLYARS
|
08172302851
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
106
|
08191954901
|
VIKASH Electronics
|
08191954901
|
Dena Bank
|
BKDN0711447
|
|
|
Material
|
107
|
08201953683
|
M/S Jagdamba cons.&suppliers
|
08201953683
|
Bank of Baroda
|
BARB0BANIYA
|
|
|
Material
|
108
|
08211956636
|
मैसर्स सैनी बिल्डिंग मेटेरियल सप्लायर
|
08211956636_199545
|
ICICI BANK
|
ICIC0000795
|
|
|
Material
|
109
|
08212303411
|
DCM CONSTRUCTION COMPANY
|
08212303411_186464
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
110
|
08231951872
|
MAHESH KUMAR BABU LAL CONSTRUCTION COMPANY
|
08231951872
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
111
|
08232001148
|
MANGAL SINGH JADOUN
|
08232001148_203865
|
Punjab National Bank
|
PUNB0454900
|
|
|
Material
|
112
|
08232300781
|
SURESH CHAND AND COMPANY
|
08232300781
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
113
|
08241955504
|
M/S SHRI BALAJI CONTRACTOR
|
08241955504_199409
|
UCO Bank
|
UCBA0001649
|
|
|
Material
|
114
|
08242302861
|
LAKHAN RAM MEENA CONSTRUCTION COMPANY
|
08242302861
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
115
|
08261951128
|
श्री बालाजी टेडिंग कम्पनी सराय
|
08261951128_178439
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
116
|
08291951936
|
M/S RAM KHILARI MEENA
|
08291951936
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
117
|
08291954361
|
मोजीराम बिल्डिंग मेटेरियल सप्लायर्स
|
08291954361_179442
|
Bank of Baroda
|
BARB0LALSOT
|
|
|
Material
|
118
|
08292303561
|
M/s Ramcharan Construction Company
|
08292303561_212588
|
Punjab National Bank
|
PUNB0669000
|
|
|
Material
|
119
|
08301954307
|
झुरावत कन्सटक्सन कम्पनी
|
08301954307
|
CORPORATION BANK
|
CORP0001551
|
|
|
Material
|
120
|
08312301222
|
मै फैलीराम बैरवा कॉन्टेक्टर एण्ड सप्लायर्स
|
08312301222
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
121
|
08321951483
|
M/S BHAIDA TRADER
|
08321951483_178501
|
CORPORATION BANK
|
CORP0001551
|
|
|
Material
|
122
|
08321953617
|
मै हेमन्त बिल्डिंग मैटेरियल सप्लायर्स
|
08321953617
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
123
|
08331953369
|
M/s Kalyani construction company
|
08331953369_211318
|
HDFC Bank
|
HDFC0000988
|
|
|
Material
|
124
|
08332301890
|
SHRI GANESH ELECTRIC STORE
|
08332301890
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
125
|
08332302375
|
SHREE RAM STONE CRASHING COMPANY
|
08332302375_186461
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
126
|
08341952733
|
नामा सीमेन्ट एजेन्सीज राहूवास
|
08341952733
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
127
|
08341954576
|
M/s Yadav Construtions Company
|
08341954576
|
UCO Bank
|
UCBA0000725
|
|
|
Material
|
128
|
08341954770
|
मैसर्स श्री बालाजी कन्सटक्शन कम्पनी
|
08341954770
|
Bank of Baroda
|
BARB0GURHAL
|
|
|
Material
|
129
|
08342302418
|
NAKUL BUILDING MATARIEL SUPLIERS
|
08342302418
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
130
|
08361957281
|
SYAM TREDARS LOTWARA
|
08361957281_211028
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
131
|
08371956645
|
मै0 बलेसरा कन्सट्रकशन कम्पनी
|
08371956645_198839
|
Andhra Bank
|
ANDB0002512
|
|
|
Material
|
132
|
08381955524
|
M/S New Saini Engineering Works
|
08381955524_211830
|
VIJAYA BANK
|
VIJB0007020
|
|
|
Material
|
133
|
08381957270
|
M/s Ghalot cement agency and building material
|
08381957270_200154
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
134
|
08382302881
|
Beena Kaptansingh Trading Company
|
08382302881_186578
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
135
|
08411950512
|
श्री बालाजी टैडस दौसा
|
08411950512
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
136
|
08411951676
|
मैसर्स ममता कन्स्ट़क्शन कम्पनी डिडवाना लालसोट
|
08411951676
|
UCO Bank
|
UCBA0001086
|
|
|
Material
|
137
|
08411954101
|
श्री गुरू स्टोन सप्लायर्स रानापाडा
|
08411954101
|
District Central Cooperative Bank
|
RSCB0037099
|
|
|
Material
|
138
|
08441953357
|
M/S RATNESH KUMAR SHARMA
|
08441953357
|
Union Bank of India
|
UBIN0567523
|
|
|
Material
|
139
|
08444103362
|
SUPREME SALES
|
08444103362_187788
|
Bank of India
|
BKID0006603
|
|
|
Material
|
140
|
08451955922
|
YASH BUILDING MATERIAL SUPPLIER
|
08451955922_189613
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
141
|
08460553539
|
m/s barma nan sharma
|
08460553539
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
142
|
08461953637
|
M/S JAI PAPLAJ MAA KHAD BEEJ BHANDAR
|
08461953637_196279
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
143
|
08472302977
|
Khushi Ram Meena
|
08472302977_181983
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
144
|
08491956676
|
M/S Siddhi & Company
|
08491956676_210977
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
145
|
08501957010
|
M/s Vijendra Kumar Gurjar Contractor
|
08501957010_202759
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
146
|
08511956471
|
मैसर्स बालाजी स्टोन
|
08511956471_199836
|
UCO Bank
|
UCBA0001086
|
|
|
Material
|
147
|
08520453208
|
RAJASTHAN AGRO AND SUPPIERS
|
08520453208_210778
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
148
|
08521956029
|
M/s Shri balaji construcation and arts company
|
08521956029_192216
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
149
|
08522301252
|
M/s Ramcharan Construction Company
|
08522301252
|
Punjab National Bank
|
PUNB0669000
|
|
|
Material
|
150
|
08531956848
|
M/S SHIVA CONSTRUCTION COMPANY
|
08531956848_199516
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
151
|
08541956406
|
M/s Shree Balaji Constraction
|
08541956406_213266
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
152
|
08542302890
|
गुरू क़पा कन्टेक्शन कम्पनी
|
08542302890_192215
|
Central Bank Of India
|
CBIN0283669
|
|
|
Material
|
153
|
08562302879
|
DASAVAT TRADING COMPANY
|
08562302879
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
154
|
08572302922
|
M/S MANISH CONSTRUCTION COMPANY
|
08572302922
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
155
|
08611954282
|
कटारिया कन्सटक्शन कम्पनी
|
08611954282
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
156
|
08612302803
|
PANWAR BULDING METARIAL
|
08612302803
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
157
|
08621953743
|
M/s Kamlesh Yadav
|
08621953743
|
State Bank of India
|
SBIN0031052
|
|
|
Material
|
158
|
08622302361
|
SHARMA KHAD BEEJ BHANDAR AND CEMENT SUPPLYRS
|
08622302361
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
159
|
08631956502
|
मै. जय ज्वाला आईरन स्टोर
|
08631956502_210815
|
ICICI BANK
|
ICIC0006794
|
Exempted and Approved
|
|
Material
|
160
|
08641952568
|
BADAYA TRADERS
|
08641952568
|
ICICI BANK
|
ICIC0000795
|
|
|
Material
|
161
|
08651953387
|
Lalaram meena
|
08651953387
|
Dena Bank
|
BKDN0711447
|
|
|
Material
|
162
|
08651954842
|
M/s DEVNARAYAN CONTRACTORS Kishorpura
|
08651954842_178737
|
State Bank of India
|
SBIN0031822
|
|
|
Material
|
163
|
08652303266
|
M/S AARTI PHOTO STATE & STATIONERS
|
08652303266_200291
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
164
|
08661955855
|
M/S Laxmi Trading Company
|
08661955855_213211
|
State Bank of India
|
SBIN0031822
|
|
|
Material
|
165
|
08662303406
|
बौहरा कांन्टेक्टर एण्ड सप्लायर्स सरावली
|
08662303406_189427
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
166
|
08671955898
|
M/s. Gurukripa Construction Company
|
08671955898_192185
|
Oriental Bank of Commerce
|
ORBC0101560
|
|
|
Material
|
167
|
08672302479
|
Amar agency
|
08672302479
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
168
|
08672304031
|
Rajendra Meena Building Metrial Suppliers
|
08672304031_211319
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
169
|
08681955262
|
SAVAN TRADERS
|
08681955262_180295
|
Union Bank of India
|
UBIN0546119
|
|
|
Material
|
170
|
08692303535
|
M/S BAJRANGWALI MARBLE AND TILES
|
08692303535_192976
|
Punjab National Bank
|
PUNB0358900
|
|
|
Material
|
171
|
08711954130
|
मै0 रामप्रसाद बिल्डिग मैं0 सप्लायर्स उगरियावास
|
08711954130
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
172
|
08711956361
|
M/s RAMKRSH CONSTRUCTION COMPANY
|
08711956361_200434
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
173
|
08712054040
|
SHREE SIDDHDATA STONE CRASHER
|
08712054040_187913
|
Punjab National Bank
|
PUNB0693100
|
Exempted and Approved
|
|
Material
|
174
|
08721953979
|
M/s M S Enterprizes
|
08721953979_211560
|
Indian Bank
|
IDIB000D056
|
|
|
Material
|
175
|
08721955725
|
M/s Kamal Iron Store
|
08721955725_213179
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
176
|
08722302112
|
M/S LODWAL CONSTRUCTION COMPANY
|
08722302112_198039
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
177
|
08722302888
|
M/S B L TRADERS & SUPPLIER
|
08722302888_193599
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
178
|
08731953634
|
मै बहादूर कन्सटक्शन कम्पनी मुकरपुरा
|
08731953634
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
179
|
08742302877
|
M/S JAIRAM SAIN THEKEDAR
|
08742302877
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
180
|
08761954927
|
M/s LAKHAN CONSTRUCTION COMPANY
|
08761954927_200445
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
181
|
08762302769
|
M/S. Sukhlal Meena Construction Company
|
08762302769
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
182
|
08771956813
|
M/S Goarav construction company
|
08771956813_213177
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
183
|
08772302812
|
M/S Pradeep construction company
|
08772302812
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
184
|
08774100707
|
Ramavtar Santosh Kumar Iron & Hardware Store
|
08774100707_211894
|
State Bank of India
|
SBIN0031924
|
Exempted and Approved
|
|
Material
|
185
|
08781953461
|
कलयाण सहाय
|
08781953461
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
186
|
08781954043
|
मैसर्स मातादीन कन्सटक्शन कम्पनी
|
08781954043
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
187
|
08791954183
|
मैसर्स बी. एच. कोंट्रेक्टर, बुर्जा, लालसोट
|
08791954183
|
UCO Bank
|
UCBA0001649
|
|
|
Material
|
188
|
08801953741
|
देव कन्सटक्सन कम्पनी मुही
|
08801953741
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
189
|
08811956888
|
M/s Shakti Electricals
|
08811956888_213467
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
190
|
08812301141
|
AMIT ENTERPRISES
|
08812301141
|
Bank of Baroda
|
BARB0PAKHAR
|
Exempted and Approved
|
|
Material
|
191
|
08812303178
|
क़ष्णा बोरवेल कन्सट़क्शन कम्पनी अमरपुर
|
08812303178_179060
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
192
|
08821955476
|
घनश्याम टैडर्स
|
08821955476_178807
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
193
|
08822303027
|
Shree Ganpati Enterprises
|
08822303027
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
194
|
08861953611
|
श्री राम आईरन एण्ड हार्डवेयर स्टोर बांदीकुई
|
08861953611
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
195
|
08862303587
|
M/s Shri Shyam Building Metrial
|
08862303587_206087
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
196
|
08871953751
|
SubhLaxmi Construction Co.
|
08871953751
|
Bank of India
|
BKID0006656
|
|
|
Material
|
197
|
08871954236
|
M/S Amit construction company kalakho
|
08871954236_184323
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
198
|
08871955885
|
M/s Nissan Developers
|
08871955885_196013
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
199
|
08892302552
|
JAGRAM CONSTRUCTION
|
08892302552
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
200
|
08901955917
|
M/s K S CONSTRUCTION COMPANY
|
08901955917_202751
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
201
|
08902301431
|
M/s Kamal Kant Manik P.W.D Contractor
|
08902301431_190867
|
State Bank of India
|
SBIN0011398
|
|
|
Material
|
202
|
08921954354
|
MA.V.S contraction company
|
08921954354
|
ICICI BANK
|
ICIC0000795
|
|
|
Material
|
203
|
08931953427
|
M/S Chadiya Construction
|
08931953427_202732
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
204
|
08931954591
|
Shree Steel Traders
|
08931954591
|
Bank of Baroda
|
BARB0DAUSAX
|
|
|
Material
|
205
|
08931956628
|
RP CONSTRUCTION COMPANY
|
08931956628_213036
|
CORPORATION BANK
|
CORP0001551
|
|
|
Material
|
206
|
08942302670
|
हनुमानसिंह कॉन्टेक्टर सरावली, तह0 महवा, दौसा,
|
08942302670_192162
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
207
|
08961954720
|
Laxmi electricals
|
08961954720_181712
|
Punjab National Bank
|
PUNB0390900
|
|
|
Material
|
208
|
08961956175
|
M/s. Vishram Meena Contractor
|
08961956175_199773
|
UCO Bank
|
UCBA0001649
|
|
|
Material
|
209
|
08972053218
|
M/S प्रेमचन्द पवनकुमार टोडाभीम रोड बालाजी
|
08972053218_210821
|
State Bank of India
|
SBIN0031085
|
|
|
Material
|
210
|
08972350523
|
पटेल ट्रेडर्स मलारना चौड
|
08972350523_203872
|
Bank of Baroda
|
BARB0MALARN
|
|
|
Material
|
211
|
08981953739
|
M/s Nawalkishor bairwa Contractor
|
08981953739
|
Bank of Baroda
|
BARB0GURHAL
|
|
|
Material
|
212
|
08981955291
|
मैसर्स ध्यावणा कंस्ट्रक्शन कम्पनी लालसोट
|
08981955291_184285
|
ICICI BANK
|
ICIC0006794
|
|
|
Material
|
213
|
08AAATG4483H3ZI
|
Gramin Vikas Yuva Sansthan
|
08aaatg4483h3zi_237893
|
IDBI Bank
|
IBKL0001304
|
|
08AAATG4483H3ZI
|
Admin
|
214
|
08AABAJ7041E1ZX
|
JAL UPBHOKTA SANGAM CHANDRANA
|
08281958877_213037
|
State Bank of India
|
SBIN0031036
|
|
08AABAJ7041E1ZX
|
Material
|
215
|
08AABAJ7057L2Z9
|
JAL UPBHOKTA SANGAM SIKANDARA KALAKHO
|
08802300849
|
State Bank of India
|
SBIN0017390
|
|
08AABAJ7057L2Z9
|
Material
|
216
|
08AABAJ7058F1ZM
|
Jal Upbhokta Sangam Dubbi
|
08AABAJ7058F1ZM_220219
|
State Bank of India
|
SBIN0017390
|
|
08AABAJ7058F1ZM
|
Material
|
217
|
08AABAJ7059E1ZN
|
JAL UPBHOKTA SANGAM BINERWADA
|
08832300742_178339
|
State Bank of India
|
SBIN0017390
|
|
08AABAJ7059E1ZN
|
Material
|
218
|
08AABF09747P1ZE
|
OM PROJECTS AND CONSTRUCTIONS
|
08AABF09747P1ZE_218063
|
Bank of Baroda
|
BARB0LALSOT
|
|
08AABF09747P1ZE
|
Material
|
219
|
08AABFG4742L1Z9
|
गिरधारीलाल मोहनलाल लोहेवाले
|
08151950558_179696
|
State Bank of India
|
SBIN0031045
|
|
08AABFG4742L1Z9
|
Material
|
220
|
08AABTK8578N1ZB
|
KBM CONSULTANTS
|
08AABTK8578N1ZB_230374
|
State Bank of India
|
SBIN0032002
|
|
08AABTK8578N1ZB
|
Admin
|
221
|
08AACCG6887E1ZB
|
GREEN LINE SYSTEM PRIVATE LIMITED
|
08AACCG6887E1ZB_240938
|
HDFC Bank
|
HDFC0000988
|
|
08AACCG6887E1ZB
|
Admin
|
222
|
08AADAK2170K1ZL
|
क्षेत्रीय खादी ग्रामोधाेग समिति दौसा
|
08aadak2170k1zl_230667
|
State Bank of India
|
SBIN0031036
|
|
08AADAK2170K1ZL
|
Admin
|
223
|
08AAIFR5335H1ZI
|
RANTHAMBHOUR SEVA SANSTHAN
|
08aaifr5335h1zi_229670
|
Canara Bank
|
CNRB0005917
|
|
08AAIFR5335H1ZI
|
Admin
|
224
|
08AALHM9917K1ZG
|
SHRI STEEL TRADERS
|
08AALHM9917K1ZG_214631
|
VIJAYA BANK
|
VIJB0007020
|
|
08AALHM9917K1ZG
|
Material
|
225
|
08AALPC9959M1ZV
|
Harihar Printers
|
08aalpc9959m1zv_229153
|
IndusInd Bank Ltd.
|
INDB0000278
|
|
08AALPC9959M1ZV
|
Admin
|
226
|
08AAMPL2083Q1Z0
|
MURARI LAL AND BROTHERS
|
08AAMPL2083Q1Z0_221171
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAMPL2083Q1Z0
|
Material
|
227
|
08AAPFK3846F1Z1
|
M/S KHANDELWAL AGENCY
|
08511955889_209579
|
Bank of Baroda
|
BARB0LALSOT
|
|
08AAPFK3846F1Z1
|
Material
|
228
|
08AATFM7406K1ZO
|
Mahesh Kumar Babulal
|
08AATFM7406K1ZO_231320
|
Union Bank of India
|
UBIN0546119
|
|
08AATFM7406K1ZO
|
Material
|
229
|
08AAYFB7548L1ZH
|
BRAIN TECH SOLUTIONS
|
08AAYFB7548L1ZH_231606
|
HDFC Bank
|
HDFC0003355
|
|
08AAYFB7548L1ZH
|
Admin
|
230
|
08ABBPG6711A1ZC
|
OM PRAKASH GADWAL
|
08ABBPG6711A1ZC_222415
|
Canara Bank
|
CNRB0003591
|
|
08ABBPG6711A1ZC
|
Material
|
231
|
08ABDFM1600R1ZC
|
RAVI SHANKAR BUILDING MATERIAL SUPPLIERS
|
08391954112
|
Punjab National Bank
|
PUNB0262800
|
|
08ABDFM1600R1ZC
|
Material
|
232
|
08ABDPG1292N1ZH
|
KHDNDELWAL SWEETS CENTRE
|
08abdpg1292n1zh_229753
|
Punjab National Bank
|
PUNB0156010
|
|
08ABDPG1292N1ZH
|
Admin
|
233
|
08ABDPG1296J1ZL
|
M/s HARI OM KHAD BEEJ BHANDAR
|
08ABDPG1296J1ZL_217327
|
UCO Bank
|
UCBA0001118
|
|
08ABDPG1296J1ZL
|
Material
|
234
|
08ABGPM1233J1ZR
|
KHANDELWAL TRADERS
|
08252300964
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ABGPM1233J1ZR
|
Material
|
235
|
08ABRFS9054Q1ZY
|
SURESH R. GUPTA AND COMPANY
|
08ABRFS9054Q1ZY_236161
|
Union Bank of India
|
UBIN0802697
|
|
08ABRFS9054Q1ZY
|
Admin
|
236
|
08ABRPL3835C1ZK
|
MURADIYA CONSTRUCTION
|
08ABRPL3835C1ZK_222417
|
Union Bank of India
|
UBIN0546127
|
|
08ABRPL3835C1ZK
|
Material
|
237
|
08ABTPB6221C1ZY
|
मैसर्स रामसहाय ठेकेदार राजौली
|
08ABTPB6221C1ZY_215652
|
UCO Bank
|
UCBA0001118
|
|
08ABTPB6221C1ZY
|
Material
|
238
|
08ABVPB3585H1Z9
|
BADAYA SALES
|
08ABVPB3585H1Z9_217311
|
UCO Bank
|
UCBA0001118
|
|
08ABVPB3585H1Z9
|
Material
|
239
|
08ABVPG8392H1ZX
|
Jagdish Prasad Gurjar
|
08ABVPG8392H1ZX_226579
|
State Bank of India
|
SBIN0031783
|
|
08ABVPG8392H1ZX
|
Material
|
240
|
08ACIPG3034A1Z9
|
M/S SHREE GANESH ELECTRICALS
|
08ACIPG3034A1Z9_216077
|
Dena Bank
|
BKDN0711447
|
|
08ACIPG3034A1Z9
|
Material
|
241
|
08ACIPG3169L1ZA
|
Nanoo Ram Gurjar Contractor
|
08182301051
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08ACIPG3169L1ZA
|
Material
|
242
|
08ACIPG3309C1Z3
|
AMIT ENTERPRISES
|
08ACIPG3309C1Z3_222007
|
Bank of Baroda
|
BARB0PAKHAR
|
|
08ACIPG3309C1Z3
|
Material
|
243
|
08ACIPG3312M2ZM
|
DEV ENTERPRISES
|
08ACIPG3312M2ZM_222010
|
Bank of Baroda
|
BARB0PAKHAR
|
|
08ACIPG3312M2ZM
|
Material
|
244
|
08ACKPJ6019L1ZA
|
BAINARA BROTHERS
|
08141950806
|
UCO Bank
|
UCBA0001118
|
|
08ACKPJ6019L1ZA
|
Material
|
245
|
08ACLPM2142A2Z0
|
MS RAVI ENTERPRISES
|
08ACLPM2142A2Z0_223094
|
Central Bank Of India
|
CBIN0283339
|
|
08ACLPM2142A2Z0
|
Material
|
246
|
08ACYFS6046E1ZK
|
SHRI RAM AGENCY
|
08831957459_211384
|
Canara Bank
|
CNRB0004227
|
|
08ACYFS6046E1ZK
|
Material
|
247
|
08ACYPK0223H1ZI
|
SEDU RAM KASANA
|
08ACYPK0223H1ZI_222448
|
State Bank of India
|
SBIN0031036
|
|
08ACYPK0223H1ZI
|
Material
|
248
|
08ACYPK0248A1ZN
|
VINAY TRADERS
|
08ACYPK0248A1ZN_217204
|
IDBI Bank
|
IBKL0001304
|
|
08ACYPK0248A1ZN
|
Material
|
249
|
08ACYPK0260CIZN
|
NARAYAN STEELS
|
08071955937_210033
|
Indian Overseas Bank
|
IOBA0002432
|
|
08ACYPK0260CIZN
|
Material
|
250
|
08ACZPS5409G1ZX
|
MS MANOJ TRADING COMPANY
|
08ACZPS5409G1ZX_220947
|
ICICI BANK
|
ICIC0006794
|
|
08ACZPS5409G1ZX
|
Material
|
251
|
08ADDPS8245B1ZJ
|
SAMARIYA BROTHERS
|
08882300957_197632
|
Bank of Baroda
|
BARB0BASRAX
|
|
08ADDPS8245B1ZJ
|
Material
|
252
|
08ADGPA9229C1ZK
|
Sharma Steel
|
08ADGPA9229C1ZK_216621
|
Punjab National Bank
|
PUNB0454900
|
|
08ADGPA9229C1ZK
|
Material
|
253
|
08ADHPJ5806F1ZN
|
m/s Jhalani cement agencies
|
08682300970
|
AXIS BANK
|
UTIB0001250
|
|
08ADHPJ5806F1ZN
|
Material
|
254
|
08ADJPM8000E1ZS
|
NATHULAL GIRADHARI LAL
|
08442301490
|
State Bank of India
|
SBIN0031050
|
|
08ADJPM8000E1ZS
|
Material
|
255
|
08ADLPH1483J1ZB
|
Hemraj Construction
|
08ADLPH1483J1ZB_222118
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08ADLPH1483J1ZB
|
Material
|
256
|
08ADPPL0377H1Z9
|
NIDHI CONSTRUCTION CO
|
08ADPPL0377H1Z9_217249
|
Punjab National Bank
|
PUNB0780500
|
|
08ADPPL0377H1Z9
|
Material
|
257
|
08ADRPK5652N1ZR
|
PUNIT AGENCIES
|
08ADRPK5652N1ZR_232704
|
Indian Bank
|
IDIB000D543
|
|
08ADRPK5652N1ZR
|
Admin
|
258
|
08AEDPJ7672J1Z4
|
PAN Enterprise Lalsot
|
08771952739
|
UCO Bank
|
UCBA0001118
|
|
08AEDPJ7672J1Z4
|
Material
|
259
|
08AEFPG0791R1ZZ
|
SYAM IT SOLUTION
|
08AEFPG0791R1ZZ_230275
|
Yes Bank Ltd.
|
YESB0000530
|
|
08AEFPG0791R1ZZ
|
Admin
|
260
|
08AEGPR5694P1ZF
|
M / s LAXMAN SINGH RAJPUT
|
08AEGPR5694P1ZF_224086
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08AEGPR5694P1ZF
|
Material
|
261
|
08AEMPH2392Q1ZS
|
Mahar Construction
|
08AEMPH2392Q1ZS_226354
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AEMPH2392Q1ZS
|
Material
|
262
|
08AEMPS5862A1Z9
|
Shashi Kumar Sharma
|
08AEMPS5862A1Z9_227197
|
Punjab National Bank
|
PUNB0113210
|
|
08AEMPS5862A1Z9
|
Material
|
263
|
08AEPPL3659B1ZC
|
CHIMAN LAL BUILDING MATERIAL SUPPLIERS
|
08AEPPL3659B1ZC_222008
|
State Bank of India
|
SBIN0031783
|
|
08AEPPL3659B1ZC
|
Material
|
264
|
08AEXPA8147B1ZE
|
Indian Group of Education
|
08AEXPA8147b1ze_229564
|
ICICI BANK
|
ICIC0004346
|
|
08AEXPA8147B1ZE
|
Admin
|
265
|
08AFAPG8115M1ZE
|
Ram Vilas Gujar
|
08792300861
|
State Bank of India
|
SBIN0031036
|
|
08AFAPG8115M1ZE
|
Material
|
266
|
08AFBPG8249R1ZS
|
M/S AGRAWAL CEMENT AGENCY
|
08AFBPG8249R1ZS_217186
|
ICICI BANK
|
ICIC0004346
|
|
08AFBPG8249R1ZS
|
Material
|
267
|
08AFRPC3558F2ZA
|
Dausa Gajat
|
08AFRPC3558F2ZA_224407
|
State Bank of India
|
SBIN0031036
|
|
08AFRPC3558F2ZA
|
Material
|
268
|
08AGAPL6313P1Z5
|
SHRAMA CONSTRUCTION COMPANY
|
08AGAPL6313P1Z5_215822
|
AXIS BANK
|
UTIB0001250
|
|
08AGAPL6313P1Z5
|
Material
|
269
|
08AGBPY1555F1ZA
|
NARESH FEBRICATION
|
08221954351
|
Oriental Bank of Commerce
|
ORBC0101560
|
|
08AGBPY1555F1ZA
|
Material
|
270
|
08AGEPB3638B1ZY
|
JORWAL CONSTRUCTION COMPANY
|
08AGEPB3638B1ZY_232419
|
Punjab National Bank
|
PUNB0875300
|
|
08AGEPB3638B1ZY
|
Material
|
271
|
08AGIPJ6843L1ZW
|
M/S NEW JAIN ENGG. WORKS
|
08AGIPJ6843L1ZW_217571
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08AGIPJ6843L1ZW
|
Material
|
272
|
08AGOPC8502B1ZQ
|
CHOUDHARY STEELS
|
08971952629_210293
|
HDFC Bank
|
HDFC0000988
|
Exempted and Approved
|
08AGOPC8502B1ZQ
|
Material
|
273
|
08AGSPL8372Q3Z4
|
ASHISH CONSTRUCTION COMPANY
|
08971958934_211692
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000388
|
|
08AGSPL8372Q3Z4
|
Material
|
274
|
08AGZPL0919N0ZK
|
लक्ष्मी आयरन स्टोर सिकन्दरा चौराया
|
08322302526
|
State Bank of India
|
SBIN0031289
|
|
08AGZPL0919N0ZK
|
Material
|
275
|
08AGZPM4326N2ZH
|
Shri Gurukripa Construction Company
|
08AGZPM4326N2ZH_225604
|
State Bank of India
|
SBIN0031798
|
|
08AGZPM4326N2ZH
|
Material
|
276
|
08AHBPG2903Q1Z9
|
GANGA SAHAI GURJAR
|
08AHBPG2903Q1Z9_222964
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AHBPG2903Q1Z9
|
Material
|
277
|
08AHBPL0103H1ZZ
|
SHIV CONSTRUCTION COMPANY
|
08AHBPL0103H1ZZ_220441
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHBPL0103H1ZZ
|
Material
|
278
|
08AHBPM5081B1ZN
|
Jhohri Lal Meena Contractor
|
08AHBPM5081B1ZN_226903
|
State Bank of India
|
SBIN0031826
|
|
08AHBPM5081B1ZN
|
Material
|
279
|
08AHCPH4533L1ZB
|
H.R. MEENA
|
08692303729_213408
|
Bank of Baroda
|
BARB0BALSAW
|
|
08AHCPH4533L1ZB
|
Material
|
280
|
08AHGPN4929A1ZG
|
Tamanna Enterprised
|
08AHGPN4929A1ZG_214077
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHGPN4929A1ZG
|
Material
|
281
|
08AHSPL1406C1ZK
|
Meena Krishi Yantralaya
|
08AHSPL1406C1ZK_216781
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08AHSPL1406C1ZK
|
Material
|
282
|
08AIEPA4632Q1Z3
|
अग्रवाल एग्रो एजेन्सीज
|
08831952803
|
ICICI BANK
|
ICIC0006740
|
|
08AIEPA4632Q1Z3
|
Material
|
283
|
08AIEPJ7486R1ZA
|
M/S ANIL KUMAR JONWAL
|
08AIEPJ7486R1ZA_228560
|
State Bank of India
|
SBIN0031036
|
|
08AIEPJ7486R1ZA
|
Material
|
284
|
08AIYPG4059M1ZG
|
SHIVAM COMPUTERS
|
08AIYPG4059M1ZG_231784
|
Yes Bank Ltd.
|
YESB0000530
|
|
08AIYPG4059M1ZG
|
Admin
|
285
|
08AJDPK7428C1ZD
|
KHANDELWAL KHAD BEEZ BHANDAR MANDAWARI
|
08131952800_179207
|
State Bank of India
|
SBIN0031822
|
|
08AJDPK7428C1ZD
|
Material
|
286
|
08AJFPK7514B1Z1
|
Thakuria Cement Agency
|
08081952876
|
Syndicate Bank
|
SYNB0008322
|
|
08AJFPK7514B1Z1
|
Material
|
287
|
08AJKPA2939B1ZK
|
MANGALAM AGENCY
|
08022301624
|
Punjab National Bank
|
PUNB0875300
|
|
08AJKPA2939B1ZK
|
Material
|
288
|
08AJPPB6509B1ZG
|
M/S HEERA LAL BAIRWA KALOTA
|
08AJPPB6509B1ZG_217160
|
HDFC Bank
|
HDFC0000988
|
|
08AJPPB6509B1ZG
|
Material
|
289
|
08AJXPT1713B1Z2
|
RAVI ENTERPRISES
|
08AJXPT1713B1Z2_231237
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AJXPT1713B1Z2
|
Admin
|
290
|
08AKAPM6795N1ZD
|
MS NAWAL KISHOR MEENA CONTRACTOR
|
08AKAPM6795N1ZD_223039
|
State Bank of India
|
SBIN0031036
|
|
08AKAPM6795N1ZD
|
Material
|
291
|
08AKKPG2229D1ZH
|
CHHAWADI KHAD BEEJ BHANDAR
|
08AKKPG2229D1ZH_225429
|
AXIS BANK
|
UTIB0001250
|
|
08AKKPG2229D1ZH
|
Material
|
292
|
08AKOPG7480J1ZL
|
GBC BUILDERS
|
08AKOPG7480J1ZL_219750
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08AKOPG7480J1ZL
|
Material
|
293
|
08AKRPC0514RE1Z
|
NAMA CEMENT AGENCIES
|
08AKRPC0514re1z_218860
|
UCO Bank
|
UCBA0001649
|
|
08AKRPC0514RE1Z
|
Material
|
294
|
08AKTPM1180E1Z0
|
M/S SIYARAM MEENA
|
08AKTPM1180E1Z0_217612
|
State Bank of India
|
SBIN0031049
|
|
08AKTPM1180E1Z0
|
Material
|
295
|
08AKWPG4652L1ZH
|
SAMACHAR JAGAT
|
08AKWPG4652L1ZH_236510
|
State Bank of India
|
SBIN0031383
|
|
08AKWPG4652L1ZH
|
Admin
|
296
|
08ALBPG8917G1Z3
|
KAILA DEVI SALES CORPORATION
|
08ALBPG8917G1Z3_230133
|
Punjab National Bank
|
PUNB0416100
|
|
08ALBPG8917G1Z3
|
Admin
|
297
|
08ALDPM4066C1ZB
|
M/S PAYAL CONSTRUCTION COMPANY
|
08911957706_212092
|
Central Bank Of India
|
CBIN0282904
|
|
08ALDPM4066C1ZB
|
Material
|
298
|
08ALGPM2203C1ZP
|
RAMSWROOP MEENA
|
08ALGPM2203C1ZP_223056
|
State Bank of India
|
SBIN0031045
|
|
08ALGPM2203C1ZP
|
Material
|
299
|
08ALIPK7524M1ZL
|
R. M. Trading Company
|
08ALIPK7524M1ZL_216501
|
State Bank of India
|
SBIN0031924
|
|
08ALIPK7524M1ZL
|
Material
|
300
|
08ALLPG2876J2ZN
|
M S CONSTRUCTION COMPANY
|
08ALLPG2876J2ZN_228016
|
Union Bank of India
|
UBIN0933929
|
|
08ALLPG2876J2ZN
|
Material
|
301
|
08ALMPJ5450C1Z7
|
SHREE SHYAM CONSTRACTION AND SUPPLIER
|
08ALMPJ5450C1Z7_234543
|
Central Bank Of India
|
CBIN0283339
|
|
08ALMPJ5450C1Z7
|
Material
|
302
|
08ALMPL2020Q1ZS
|
SHRI GURU KRIPA TRADERS
|
08ALMPL2020Q1ZS_217949
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ALMPL2020Q1ZS
|
Material
|
303
|
08ALMPM1727C1ZE
|
SHUBHAM CONSTRUCTION
|
08ALMPM1727C1ZE_219770
|
State Bank of India
|
SBIN0031758
|
|
08ALMPM1727C1ZE
|
Material
|
304
|
08ALQPL6120P1ZH
|
Banwari and Company
|
08ALQPL6120P1ZH_226343
|
HDFC Bank
|
HDFC0003355
|
|
08ALQPL6120P1ZH
|
Material
|
305
|
08ALQPM0081J1ZS
|
BANI RAM MEENA THEKEDAR
|
08ALQPM0081J1ZS_215220
|
State Bank of India
|
SBIN0031083
|
|
08ALQPM0081J1ZS
|
Material
|
306
|
08ALVPG2137N1ZK
|
BRIJENDRA INDUSTRIES
|
08ALVPG2137N1ZK_214864
|
Indian Overseas Bank
|
IOBA0002540
|
|
08ALVPG2137N1ZK
|
Material
|
307
|
08ALWPG9253E1ZN
|
RAM HANS GURJAR
|
08ALWPG9253E1ZN_222479
|
State Bank of India
|
SBIN0017390
|
|
08ALWPG9253E1ZN
|
Material
|
308
|
08ALXPG7253K1ZD
|
KABADI BUILDING MATERIAL SUPPLIARES
|
08942164445
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ALXPG7253K1ZD
|
Material
|
309
|
08AMGPG6481K1ZO
|
RAMA IRON STORE
|
08AMGPG6481K1ZO_214079
|
Punjab National Bank
|
PUNB0300400
|
|
08AMGPG6481K1ZO
|
Material
|
310
|
08AMGPT4902N1ZJ
|
TATA CONSTRUCTION COMPANY
|
08AMGPT4902N1ZJ_232003
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08AMGPT4902N1ZJ
|
Material
|
311
|
08AMJPG2211Q1ZX
|
JAGDAMBA STONE AND CEMENT SUPPLIER
|
08022052862
|
State Bank of India
|
SBIN0031435
|
|
08AMJPG2211Q1ZX
|
Material
|
312
|
08AMLPG6208R1ZG
|
Rawat Khad Beej Bhander
|
08951952737
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AMLPG6208R1ZG
|
Material
|
313
|
08AMMPM8486A1ZO
|
VESHNAVI CONSTRACTION COMPANY
|
08492302869_209984
|
CORPORATION BANK
|
CORP0003392
|
|
08AMMPM8486A1ZO
|
Material
|
314
|
08AMNPS7155H1ZF
|
POONI RAM SAINI CONTRACTOR
|
08AMNPS7155H1ZF_219525
|
IDBI Bank
|
IBKL0001304
|
|
08AMNPS7155H1ZF
|
Material
|
315
|
08AMPPM6545B1ZV
|
N Narayan Construction Company
|
08AMPPM6545B1ZV_225645
|
HDFC Bank
|
HDFC0004860
|
|
08AMPPM6545B1ZV
|
Material
|
316
|
08AMSPM2947E1ZO
|
Jagdish Prasad Meena Contractor
|
08131952509
|
UCO Bank
|
UCBA0001650
|
|
08AMSPM2947E1ZO
|
Material
|
317
|
08AMXPJ6485F2ZA
|
APPLE COMPUTERS
|
08AMXPJ6485F2ZA_231808
|
Indian Overseas Bank
|
IOBA0002541
|
|
08AMXPJ6485F2ZA
|
Admin
|
318
|
08ANFPM7959L1Z6
|
मै. मीठालाल मीणा कांट्रेक्टर
|
08151951916_181869
|
ICICI BANK
|
ICIC0006741
|
|
08ANFPM7959L1Z6
|
Material
|
319
|
08ANLPG6687K1Z9
|
SHREE KALYAN CONSTRUCTION CO
|
08ANLPG6687K1Z9_228573
|
Bank of Baroda
|
BARB0BASRAX
|
|
08ANLPG6687K1Z9
|
Material
|
320
|
08ANNPM2465R1Z3
|
SHAKTI ELECTRICALS
|
08ANNPM2465R1Z3_231415
|
State Bank of India
|
SBIN0012820
|
|
08ANNPM2465R1Z3
|
Admin
|
321
|
08ANOPG6623N1ZG
|
M/S VIRAT CONSTRUCTION COMPANY
|
08551955479_189269
|
Syndicate Bank
|
SYNB0008395
|
|
08ANOPG6623N1ZG
|
Material
|
322
|
08ANPPG4050Q1ZG
|
MATADEEN CONSTRUCTION COMPANY
|
08ANPPG4050Q1ZG_221314
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08ANPPG4050Q1ZG
|
Material
|
323
|
08ANWPA5584E1ZN
|
AGRAWAL SALES AGENCIES
|
08ANWPA5584E1ZN_216783
|
Bank of Baroda
|
BARB0LALSOT
|
|
08ANWPA5584E1ZN
|
Material
|
324
|
08ANWPG7882P1ZP
|
M/s kasana enterprises
|
08431954866_211928
|
State Bank of India
|
SBIN0031311
|
|
08ANWPG7882P1ZP
|
Material
|
325
|
08ANYPR0624G1ZL
|
Deep Construction Company
|
08ANYPR0624G1ZL_228455
|
Union Bank of India
|
UBIN0546119
|
|
08ANYPR0624G1ZL
|
Material
|
326
|
08AOBPS9005G2ZV
|
Bihari Offset Printers
|
08AOBPS9005G2ZV_232999
|
UCO Bank
|
UCBA0001118
|
|
08AOBPS9005G2ZV
|
Admin
|
327
|
08AOBPS9212F1ZX
|
M/s Joshi Construction Company
|
08911955087_198949
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AOBPS9212F1ZX
|
Material
|
328
|
08AOCPM8031M1ZO
|
PRAHLAD NARAYAN MEENA CONTRACTOR
|
08301951882_183227
|
Canara Bank
|
CNRB0018395
|
|
08AOCPM8031M1ZO
|
Material
|
329
|
08AOEPM6723Q1ZB
|
BHIM SINGH MEENA CONSTRUCTION COMPANY
|
08AOEPM6723Q1ZB_217309
|
State Bank of India
|
SBIN0031036
|
|
08AOEPM6723Q1ZB
|
Material
|
330
|
08AOHPM2565B1Z3
|
Pawan enterprises
|
08171952972_199929
|
Bank of Baroda
|
BARB0GURHAL
|
|
08AOHPM2565B1Z3
|
Material
|
331
|
08AOLPG7874H1ZF
|
Mohit Construction Company
|
08AOLPG7874H1ZF_227240
|
AXIS BANK
|
UTIB0000626
|
|
08AOLPG7874H1ZF
|
Material
|
332
|
08AOQPG5639B1ZV
|
KESHAV AGENCY SIKRAI
|
08462302837
|
Punjab National Bank
|
PUNB0875300
|
|
08AOQPG5639B1ZV
|
Material
|
333
|
08AOUPS0331N1ZB
|
SHARMA TRADERS
|
08AOUPS0331N1ZB_220009
|
State Bank of India
|
SBIN0031640
|
|
08AOUPS0331N1ZB
|
Material
|
334
|
08AOXPG3511P1ZC
|
BAJRANG CONSTRUCTION COMPANY
|
08AOXPG3511P1ZC_229585
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08AOXPG3511P1ZC
|
Material
|
335
|
08APBPP4816P1ZD
|
PAREEK TRADING CO.
|
08APBPP4816P1ZD_220438
|
Bank of India
|
BKID0006603
|
|
08APBPP4816P1ZD
|
Material
|
336
|
08APCPB9595A1ZZ
|
S. K CONTRUCTUON
|
08APCPB9595A1ZZ_222403
|
Punjab National Bank
|
PUNB0390900
|
|
08APCPB9595A1ZZ
|
Material
|
337
|
08APCPJ0527L1ZY
|
मै0 श्री गणेश बिल्डंग मैटेरियल सप्लायर्स
|
08730652864_198402
|
Bank of Baroda
|
BARB0KHESAW
|
|
08APCPJ0527L1ZY
|
Material
|
338
|
08APSPG6470P1ZZ
|
पपलाज माता बिल्डिंग मैटेरियल सप्लायर्स
|
08651954745_179694
|
HDFC Bank
|
HDFC0003355
|
|
08APSPG6470P1ZZ
|
Material
|
339
|
08APSPG6804M1ZB
|
M/S SHRI RAM ENTERPRISED
|
08APSPG6804M1ZB_224267
|
AXIS BANK
|
UTIB0001250
|
|
08APSPG6804M1ZB
|
Material
|
340
|
08APSPM2427C1ZV
|
A to Z Construction Co.
|
08APSPM2427C1ZV_223868
|
State Bank of India
|
SBIN0031822
|
|
08APSPM2427C1ZV
|
Material
|
341
|
08AQKPS0646N2Z6
|
Vinayak Arts Construction and Suppliers
|
08AQKPS0646N2Z6_232987
|
AXIS BANK
|
UTIB0001250
|
|
08AQKPS0646N2Z6
|
Admin
|
342
|
08AQMPG7532M1ZC
|
Gupta Traders
|
08171953263
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AQMPG7532M1ZC
|
Material
|
343
|
08AQOPS1274N1Z1
|
Shiv sankar cement supplier
|
08582155622_200029
|
Syndicate Bank
|
SYNB0008393
|
|
08AQOPS1274N1Z1
|
Material
|
344
|
08AQQPG0350H1ZX
|
LAKSH CONSTRUCTION COMPANY
|
08AQQPG0350H1ZX_220008
|
Punjab National Bank
|
PUNB0669000
|
|
08AQQPG0350H1ZX
|
Material
|
345
|
08AQVPJ7022L2Z8
|
RAMRAJ BHOJAN AND GENRAL SUPPLIERS
|
08AQVPJ7022L2Z8_230271
|
State Bank of India
|
SBIN0031049
|
|
08AQVPJ7022L2Z8
|
Admin
|
346
|
08AQYPM1447M1Z0
|
Jagram Meena Construction Company
|
08AQYPM1447M1Z0_226953
|
State Bank of India
|
SBIN0031049
|
|
08AQYPM1447M1Z0
|
Material
|
347
|
08AQYPR3002K1ZC
|
S. M. D. ENTERPRISES
|
08AQYPR3002K1ZC_214727
|
Canara Bank
|
CNRB0004228
|
|
08AQYPR3002K1ZC
|
Material
|
348
|
08ARCPR4021R1ZD
|
RAJPUTANA BUILDING AND MATERIAL SUPPLIERS
|
08ARCPR4021R1ZD_222110
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08ARCPR4021R1ZD
|
Material
|
349
|
08ARKPB7140D1Z4
|
R.K. TILES
|
08ARKPB7140D1Z4_225907
|
Bank of India
|
BKID0006656
|
|
08ARKPB7140D1Z4
|
Material
|
350
|
08ARLPM9586F1Z2
|
TANU CONTRUCTION AND ELECTRICAL COMPANY
|
08ARLPM9586F1Z2_227794
|
Punjab National Bank
|
PUNB0873100
|
|
08ARLPM9586F1Z2
|
Material
|
351
|
08ARMPS0162Q1Z2
|
Manish Pustak Bhandar
|
08ARMPS0162Q1Z2_231409
|
Canara Bank
|
CNRB0003591
|
|
08ARMPS0162Q1Z2
|
Admin
|
352
|
08AROPS1391M1ZZ
|
GOVIND STATINESER
|
08AROPS1391M1ZZ_231613
|
State Bank of India
|
SBIN0031036
|
|
08AROPS1391M1ZZ
|
Admin
|
353
|
08ARUPM4883G1Z1
|
MS Ramesh Chand Mali Contractor
|
08351953843
|
UCO Bank
|
UCBA0001118
|
|
08ARUPM4883G1Z1
|
Material
|
354
|
08ARVPJ9067G1Z1
|
SHRI BALAJI ENTERPRISES
|
08ARVPJ9067G1Z1_232757
|
State Bank of India
|
SBIN0031049
|
|
08ARVPJ9067G1Z1
|
Material
|
355
|
08ASAPM6171A1Z2
|
M/S MITHU LAL MEENA
|
08ASAPM6171A1Z2_227279
|
AXIS BANK
|
UTIB0001250
|
|
08ASAPM6171A1Z2
|
Material
|
356
|
08ASDPD4300R1ZQ
|
SHREE BALRAM AGENCY
|
08411954004
|
UCO Bank
|
UCBA0001650
|
|
08ASDPD4300R1ZQ
|
Material
|
357
|
08ASDPG7564J1ZF
|
TARUN CONSTRUCTION COMPANY
|
08322302914
|
State Bank of India
|
SBIN0031049
|
|
08ASDPG7564J1ZF
|
Material
|
358
|
08ASHPG9763D1ZJ
|
M/S MAHENDRA KUMAR CHECHI
|
08152302474_193678
|
State Bank of India
|
SBIN0017390
|
|
08ASHPG9763D1ZJ
|
Material
|
359
|
08ASKPB8532A1Z2
|
M/s JARWAL CONSTRUCTION COMPANY
|
08471956784_198952
|
AXIS BANK
|
UTIB0001250
|
|
08ASKPB8532A1Z2
|
Material
|
360
|
08ASRPJ4721A1ZW
|
M/S SACHIN CONSTRUCTION COMPANY
|
08CVDPS3125E1ZP_214089
|
Union Bank of India
|
UBIN0546127
|
|
08ASRPJ4721A1ZW
|
Material
|
361
|
08ASTPL7004Q1ZX
|
HARE KRISHNA ENTERPRISED
|
08ASTPL7004Q1ZX_230810
|
AU Small Finance Bank Limited
|
AUBL0002206
|
|
08ASTPL7004Q1ZX
|
Admin
|
362
|
08ASUPR7360L1ZP
|
BABA AND LAXMI CONSTRACTION COMPANY
|
08ASUPR7360L1ZP_214628
|
Bank of Baroda
|
BARB0KARIRI
|
|
08ASUPR7360L1ZP
|
Material
|
363
|
08ASXPB4740K2Z9
|
RAMJI LAL BAIRWA
|
08ASXPB4740K2Z9_234734
|
HDFC Bank
|
HDFC0000988
|
|
08ASXPB4740K2Z9
|
Material
|
364
|
08ASXPS1714Q1ZP
|
Jay Gayatri Stone Suppliers
|
08ASXPS1714Q1ZP_220222
|
ICICI BANK
|
ICIC0006794
|
|
08ASXPS1714Q1ZP
|
Material
|
365
|
08ASYPG2970R1ZM
|
ANDHANA CONSTRUCTIONS
|
08ASYPG2970R1ZM_228010
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
08ASYPG2970R1ZM
|
Material
|
366
|
08ATBPG1257F1Z2
|
GAURAV TRADERS
|
08192302646
|
State Bank of India
|
SBIN0031783
|
|
08ATBPG1257F1Z2
|
Material
|
367
|
08ATCPM9948E1ZB
|
Bablu Ram Building Material
|
08112303466_199265
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08ATCPM9948E1ZB
|
Material
|
368
|
08ATFPR5505D1ZS
|
Rajendra Kumar Sharma Rampura
|
08atfpr5505d1zs_216802
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08ATFPR5505D1ZS
|
Material
|
369
|
08ATLPM5518M1Z3
|
M/s Konri Lal Meena Contractor
|
08161953511
|
State Bank of India
|
SBIN0031639
|
|
08ATLPM5518M1Z3
|
Material
|
370
|
08ATQPM3266K1Z1
|
Cheena Construction Company
|
08atgcm3266k1z1_221458
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08ATQPM3266K1Z1
|
Material
|
371
|
08ATSPM8035A1ZJ
|
JHARRA CONSTRUCTION COMPANY
|
08ATSPM8035A1ZJ_219808
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ATSPM8035A1ZJ
|
Material
|
372
|
08ATTPG7454J1Z0
|
MS LAXHYDEEP CONSTRUCTION COMPANY
|
08ATTPG7457J1ZD_226888
|
AXIS BANK
|
UTIB0001217
|
|
08ATTPG7454J1Z0
|
Material
|
373
|
08ATVPM8295P1Z7
|
M/S LATUR CHAND MEENA CONTRACTOR
|
08591957300_211073
|
State Bank of India
|
SBIN0031639
|
|
08ATVPM8295P1Z7
|
Material
|
374
|
08ATWPG7441C1ZH
|
Girraj Prasad meena
|
08621957041_197531
|
Syndicate Bank
|
SYNB0008395
|
|
08ATWPG7441C1ZH
|
Material
|
375
|
08AUBPM8325K1ZC
|
PAPLAJ BRICKS COMPANY
|
08961953265
|
State Bank of India
|
SBIN0012820
|
|
08AUBPM8325K1ZC
|
Material
|
376
|
08AUEPM3399L1ZZ
|
VISHAL CONSTRUCTION COMPANY
|
08AUEPM3399L1ZZ_221713
|
State Bank of India
|
SBIN0031822
|
|
08AUEPM3399L1ZZ
|
Material
|
377
|
08AULPG9604P1ZY
|
BADAYA MISTHAN BHANDAR
|
08AULPG9604P1ZY_232154
|
Indian Bank
|
IDIB000D543
|
|
08AULPG9604P1ZY
|
Admin
|
378
|
08AUUPB5609E1ZK
|
HANSRAJ CIVIL WORKS AND BUILDING CONTRACTOR
|
08AUUPB5609E1ZK_228204
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AUUPB5609E1ZK
|
Material
|
379
|
08AVCPB4531G2Z0
|
NIKHIL STATIONERS and GENERAL STORE
|
08avcpb4531g2z0_231066
|
Canara Bank
|
CNRB0018322
|
|
08AVCPB4531G2Z0
|
Admin
|
380
|
08AVVPV2749M1ZD
|
SHRI BALAJI CONSTRUCTION
|
08AVVPV2749M1ZD_222050
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AVVPV2749M1ZD
|
Material
|
381
|
08AWEPM0295K1Z8
|
M/S Shiv Shankar and Company
|
08851953374
|
State Bank of India
|
SBIN0012820
|
|
08AWEPM0295K1Z8
|
Material
|
382
|
08AWEPM4111E1ZY
|
M/s S.R.Enterprises
|
08541956697_196226
|
Andhra Bank
|
ANDB0002512
|
|
08AWEPM4111E1ZY
|
Material
|
383
|
08AWEPM4362P1ZY
|
M/s Rajendra prasad meena contractor
|
08561953679
|
UCO Bank
|
UCBA0001650
|
|
08AWEPM4362P1ZY
|
Material
|
384
|
08AWFPM9099L1ZL
|
M/S RAMBHAJAN CONSTRUCTION COMPANY
|
08AWFPM9099L1ZL_238034
|
Punjab National Bank
|
PUNB0390900
|
|
08AWFPM9099L1ZL
|
Material
|
385
|
08AWLPK8695E1ZW
|
Yogesh Kumar Security and LB Supply Cont
|
08AWLPK8695E1ZW_229577
|
Bank of Baroda
|
BARB0KHERLI
|
|
08AWLPK8695E1ZW
|
Admin
|
386
|
08AWPPG7666P1ZG
|
Hariom Construction Co. Khuri Kalan
|
08841954010
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08AWPPG7666P1ZG
|
Material
|
387
|
08AWPPM8399H1ZJ
|
Vikas Construction Company
|
08AWPPM8399H1ZJ_225375
|
UCO Bank
|
UCBA0001118
|
|
08AWPPM8399H1ZJ
|
Material
|
388
|
08AWSPD4106A1ZY
|
GK BUILDERS AND CONSTRUCTIONS
|
08AWSPD4106A1ZY_223810
|
HDFC Bank
|
HDFC0000988
|
|
08AWSPD4106A1ZY
|
Material
|
389
|
08AWZPJ0783A1ZA
|
JAGDISH PARSAD BAIRWA
|
08251956614_198765
|
Indian Overseas Bank
|
IOBA0002432
|
|
08AWZPJ0783A1ZA
|
Material
|
390
|
08AXAPG8336Q1ZY
|
SAWARIYA IRON STORE
|
08AXAPG8336Q1ZY_222312
|
State Bank of India
|
SBIN0031082
|
|
08AXAPG8336Q1ZY
|
Material
|
391
|
08AXAPS1976L1ZW
|
JAI SHREE PRINTERS
|
08AXAPS1976L1ZW_229152
|
Central Bank Of India
|
CBIN0283339
|
|
08AXAPS1976L1ZW
|
Admin
|
392
|
08AXBPM4906B1ZU
|
JAI AMBAY CONSTRUCTION COMPANY
|
08AXBPM4906B1ZU_220337
|
Canara Bank
|
CNRB0004228
|
|
08AXBPM4906B1ZU
|
Material
|
393
|
08AXFPG7694C1ZB
|
MAAL CONSTRUCTION COMPANY
|
08AXFPG7694C1ZB_215820
|
AXIS BANK
|
UTIB0001250
|
|
08AXFPG7694C1ZB
|
Material
|
394
|
08AXJPM1863B1ZK
|
Manmohan Saini Contaractor
|
08AXJPM1863B1ZK_225760
|
State Bank of India
|
SBIN0031822
|
|
08AXJPM1863B1ZK
|
Material
|
395
|
08AXLPB6033G1ZU
|
M/S RAMESH CHAND
|
08151955020
|
State Bank of India
|
SBIN0031311
|
|
08AXLPB6033G1ZU
|
Material
|
396
|
08AXLPB6033G2ZM
|
M /s Ramesh Chand Bairwa
|
08AXLPB6033G2ZM_227570
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
|
08AXLPB6033G2ZM
|
Material
|
397
|
08AXNPG4916F1ZE
|
MS SUNIL AND COMPANY
|
08AXNPG4916F1ZE_216746
|
Canara Bank
|
CNRB0003591
|
|
08AXNPG4916F1ZE
|
Material
|
398
|
08AYBPM2968A1ZK
|
Chanda Construction Company
|
08AYBPM2968A1ZK_226662
|
State Bank of India
|
SBIN0031045
|
|
08AYBPM2968A1ZK
|
Material
|
399
|
08AYDPM6944J1ZZ
|
Ms RAMESH CONSTRUTION
|
08761953666
|
IndusInd Bank Ltd.
|
INDB0000867
|
|
08AYDPM6944J1ZZ
|
Material
|
400
|
08AYHPM7957K1ZM
|
MS JAIPAPLAJ MATA CONSTRUCTION COMPANY
|
08341953800
|
Union Bank of India
|
UBIN0825123
|
|
08AYHPM7957K1ZM
|
Material
|
401
|
08AYJPM2988C1Z4
|
SIHRA CONSTRUCTION COMPANY
|
08AYJPM2988C1Z4_234427
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08AYJPM2988C1Z4
|
Material
|
402
|
08AYLP53380C1Z8
|
Pankaj and Company
|
08AYLP53380C1Z8_221385
|
CORPORATION BANK
|
CORP0003392
|
|
08AYLP53380C1Z8
|
Material
|
403
|
08AYOPA8120B1ZT
|
AWASTHI EMITRA AND TELECOME CENTER
|
08AYOPA8120B1ZT_230665
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08AYOPA8120B1ZT
|
Admin
|
404
|
08AYTPD7819D1Z5
|
OM TRADERS
|
08AYTPD7819D1Z5_216837
|
ICICI BANK
|
ICIC0006740
|
|
08AYTPD7819D1Z5
|
Material
|
405
|
08AYZPM3525F2ZY
|
SONU SALES COMPANY
|
08AYZPM3525F2ZY_235419
|
UCO Bank
|
UCBA0001649
|
|
08AYZPM3525F2ZY
|
Material
|
406
|
08AZFPR6524C1ZD
|
Kusshwaah construction and suppliers
|
08441954909_193249
|
Bank of Baroda
|
BARB0BANDIK
|
|
08AZFPR6524C1ZD
|
Material
|
407
|
08AZIPR8836N1ZC
|
M/S R.K.S AND COMPANY
|
08AZIPR8836N1ZC_225428
|
State Bank of India
|
SBIN0031052
|
|
08AZIPR8836N1ZC
|
Material
|
408
|
08AZOPM5670F1ZW
|
M/S LOKESH AGROTECH
|
08231955558_211664
|
State Bank of India
|
SBIN0032302
|
|
08AZOPM5670F1ZW
|
Material
|
409
|
08AZRPB6125H1ZA
|
Shri Ram Building Material Supplier
|
08AZRPB6125H1ZA_215757
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AZRPB6125H1ZA
|
Material
|
410
|
08BAFPD6326J1ZQ
|
Shree BALAJI SUPPLIERS
|
08BAFPD6326J1ZQ_221447
|
UCO Bank
|
UCBA0002157
|
|
08BAFPD6326J1ZQ
|
Material
|
411
|
08BAJPM5570M1Z3
|
MS KAILASH PRASAD MEENA CONTRACTOR
|
08091953598
|
AXIS BANK
|
UTIB0000748
|
|
08BAJPM5570M1Z3
|
Material
|
412
|
08BAJPM5713L1ZC
|
मैसर्स हरफूल मीणा कांट्रेक्टर
|
08281953542
|
AXIS BANK
|
UTIB0001251
|
|
08BAJPM5713L1ZC
|
Material
|
413
|
08BAJPR8629G1Z5
|
M/ S Jagdamba Traders
|
08BAJPR8629G1Z5_219237
|
AXIS BANK
|
UTIB0001217
|
|
08BAJPR8629G1Z5
|
Material
|
414
|
08BAQPG3031A1Z7
|
AKSHIT CONSTRUCTION COMPANY
|
08BAQPG3031A1Z7_228787
|
Bank of Baroda
|
BARB0BANIYA
|
|
08BAQPG3031A1Z7
|
Material
|
415
|
08BAXPG9116M1ZX
|
A. Naresh Construction Company
|
08852303350_197942
|
Bank of Baroda
|
BARB0PAOTAG
|
|
08BAXPG9116M1ZX
|
Material
|
416
|
08BAYPT6817R1Z7
|
M/S TATA UDYOG
|
08BAYPT6817R1Z7_228559
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08BAYPT6817R1Z7
|
Material
|
417
|
08BBBPG0128G1Z8
|
SHRI GANESH ELECTRIC STORE
|
08BBBPG0128G1Z8_232911
|
Punjab National Bank
|
PUNB0875300
|
|
08BBBPG0128G1Z8
|
Admin
|
418
|
08BBCPB9570L2ZC
|
RK Construction Company
|
08BBCPB9570L2ZC_235347
|
Punjab National Bank
|
PUNB0875300
|
|
08BBCPB9570L2ZC
|
Material
|
419
|
08BBLPD4708F1ZT
|
M/S KASANA CONSTRUCTION COMPANY
|
08632302889_183209
|
State Bank of India
|
SBIN0017390
|
|
08BBLPD4708F1ZT
|
Material
|
420
|
08BBMPM1731Q1Z3
|
M/S HEMANT BUILDING MATERIAL SUPPLIERS
|
08BBMPM1731Q1Z3_227517
|
UCO Bank
|
UCBA0001089
|
|
08BBMPM1731Q1Z3
|
Material
|
421
|
08BBSPM6036N2ZU
|
MAHA SHIV ENTERPRISES
|
08BBSPM6036N2ZU_237942
|
Union Bank of India
|
UBIN0546127
|
|
08BBSPM6036N2ZU
|
Material
|
422
|
08BBSPM8506K1ZY
|
M/S Ankit & company
|
08522302901_189268
|
AXIS BANK
|
UTIB0000748
|
|
08BBSPM8506K1ZY
|
Material
|
423
|
08BBWPM0515Q1ZX
|
Kakroda canstuction co
|
08181954858_196167
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BBWPM0515Q1ZX
|
Material
|
424
|
08BBWPS5332M1ZQ
|
शर्मा फर्टीलाईजर्स
|
08472301716
|
Punjab National Bank
|
PUNB0167900
|
|
08BBWPS5332M1ZQ
|
Material
|
425
|
08BBYPG5208C1ZM
|
M/S CHAUDHARY CONSTRUCTION AND DEVELOPERS
|
08BBYPG5208C1ZM_219405
|
State Bank of India
|
SBIN0017390
|
|
08BBYPG5208C1ZM
|
Material
|
426
|
08BBZPS7539D1ZT
|
M/s Ramesh Chand Saini Sikrai
|
08BBZPS7539D1ZT_220969
|
State Bank of India
|
SBIN0031049
|
|
08BBZPS7539D1ZT
|
Material
|
427
|
08BCCPM2861A1ZZ
|
मैसर्स मीना कंस्ट्रक्शन एण्ड मेटेरियल सप्लायर्स
|
08161956421_200050
|
UCO Bank
|
UCBA0001118
|
|
08BCCPM2861A1ZZ
|
Material
|
428
|
08BCEPM7091N1ZY
|
JAGDAMBA CONSTRUCTION and SUPPLERS
|
08BCEPM7091N1ZY_235034
|
State Bank of India
|
SBIN0032098
|
|
08BCEPM7091N1ZY
|
Material
|
429
|
08BCIPG8588G1Z3
|
TODWAL COMPUTERS
|
08BCIPG8588G1Z3_230696
|
State Bank of India
|
SBIN0031036
|
|
08BCIPG8588G1Z3
|
Admin
|
430
|
08BCKPM3771R1ZP
|
M/s SHIV CONSTRUCTION COMPANY
|
08471956978_193102
|
UCO Bank
|
UCBA0001649
|
|
08BCKPM3771R1ZP
|
Material
|
431
|
08BCLPR2758E1Z9
|
POOJA COMPUTER CENTER and STATIONERY
|
08BCLPR2758E1Z9_230950
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BCLPR2758E1Z9
|
Admin
|
432
|
08BCRPM2022E1ZR
|
M/S Balaji Construction
|
08BCRPM2022E1ZR_220851
|
State Bank of India
|
SBIN0031822
|
|
08BCRPM2022E1ZR
|
Material
|
433
|
08BCVPG0290E1ZJ
|
VINAYAK ASSOCIATES
|
08BCVPG0290E1ZJ_222006
|
Punjab National Bank
|
PUNB0875300
|
|
08BCVPG0290E1ZJ
|
Material
|
434
|
08BCVPM8545E2ZY
|
JAI PREET BABA CONSTRUCTION COMPANY
|
08BCVPM8545E2ZY_234732
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000619
|
|
08BCVPM8545E2ZY
|
Material
|
435
|
08BDAPK8457P1ZU
|
Narendra Construction Company
|
08462303516_211231
|
Punjab & Sind Bank
|
PSIB0021164
|
|
08BDAPK8457P1ZU
|
Material
|
436
|
08BDBPM7918L1Z3
|
M/s Manish construction co
|
08591956621_192401
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BDBPM7918L1Z3
|
Material
|
437
|
08BDGPA7471R1ZY
|
M/S SAKSHAM ENTERPRISES
|
08431956903_199196
|
State Bank of India
|
SBIN0031049
|
|
08BDGPA7471R1ZY
|
Material
|
438
|
08BDHPG0771M1ZC
|
DEVNARAYAN CONTRACTORS
|
08BDHPG0771M1ZC_217653
|
ICICI BANK
|
ICIC0006740
|
|
08BDHPG0771M1ZC
|
Material
|
439
|
08BDIPS6896Q1Z5
|
M/s SHRI RAM IRON AND HARDWARE STORE
|
08BDIPS6896Q1Z5_217397
|
UCO Bank
|
UCBA0001089
|
|
08BDIPS6896Q1Z5
|
Material
|
440
|
08BDPPC8192J1ZZ
|
KAMLESH AND CO.
|
08BDPPC8192J1ZZ_228667
|
State Bank of India
|
SBIN0031400
|
|
08BDPPC8192J1ZZ
|
Material
|
441
|
08BDQPJ4989R2Z5
|
Jay Computer Sales and Service
|
08BDQPJ4989R2Z5_230601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BDQPJ4989R2Z5
|
Admin
|
442
|
08BDRPD0757L1Z5
|
ASHISH CONSTRUCTION
|
08051954978_178835
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BDRPD0757L1Z5
|
Material
|
443
|
08BDVPP5904K1ZS
|
M/S RAMESH CHAND MATERIAL SUPLIERS
|
08721956598_197530
|
State Bank of India
|
SBIN0031049
|
|
08BDVPP5904K1ZS
|
Material
|
444
|
08BDYPM5797E1ZM
|
JAGMOHAN MEENA CONTRACTOR
|
08BDYPM5797E1ZM_216785
|
Union Bank of India
|
UBIN0572462
|
|
08BDYPM5797E1ZM
|
Material
|
445
|
08BDYPM5865K1ZG
|
M/S KOMAL TRADING COMPANY
|
08741954938_199388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08BDYPM5865K1ZG
|
Material
|
446
|
08BENPG5068N1ZU
|
M/S Patel Construction company
|
08161956615_202725
|
AXIS BANK
|
UTIB0000748
|
|
08BENPG5068N1ZU
|
Material
|
447
|
08BFAPR7382J1ZX
|
M/S RAWAT CONSTRUCTION COMPANY
|
08691956857_193506
|
Union Bank of India
|
UBIN0546127
|
|
08BFAPR7382J1ZX
|
Material
|
448
|
08BFGPM7676Q1ZD
|
Ganga Sahai Meena
|
08BFGPM7676Q1ZD_226309
|
IDBI Bank
|
IBKL0001304
|
|
08BFGPM7676Q1ZD
|
Material
|
449
|
08BFOPS7641B1Z5
|
M/S KHAN TRADING COMPANY
|
08BFOPS7641B1Z5_230662
|
AXIS BANK
|
UTIB0001217
|
|
08BFOPS7641B1Z5
|
Admin
|
450
|
08BFPPJ4722R1ZO
|
Shubham Contruction And Suppliers
|
08BFPPJ4722R1ZO_227198
|
Punjab National Bank
|
PUNB0728600
|
|
08BFPPJ4722R1ZO
|
Material
|
451
|
08BGDPR5612K1Z5
|
M/s Pooja stone & building matereal supplier
|
08881956025_213178
|
Punjab National Bank
|
PUNB0167900
|
|
08BGDPR5612K1Z5
|
Material
|
452
|
08BGHPB2933H1ZM
|
M/s Meghram Construction Company
|
08851955411_198950
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BGHPB2933H1ZM
|
Material
|
453
|
08BGLPS0777A1Z9
|
MS BHUPESH TRADERS
|
08BGLPS0777A1Z9_217396
|
Bank of India
|
BKID0006656
|
|
08BGLPS0777A1Z9
|
Material
|
454
|
08BGMPM6326G1Z5
|
M/S KAMLESH CONSTRUCTION COMPANY
|
08BGMPM6326G1Z5_217333
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BGMPM6326G1Z5
|
Material
|
455
|
08BIBPM1133J1ZH
|
Mamta Construction Company
|
08bibpm1133j1zh_235497
|
Central Bank Of India
|
CBIN0283339
|
|
08BIBPM1133J1ZH
|
Material
|
456
|
08BIGPS9001L1ZV
|
Davesh Enterprises
|
08801952965_199436
|
IDBI Bank
|
IBKL0001304
|
|
08BIGPS9001L1ZV
|
Material
|
457
|
08BIKPM7021A1ZK
|
JAI BAJRANG CONSTRUCTION
|
08BIKPM7021A1ZK_234545
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BIKPM7021A1ZK
|
Material
|
458
|
08BJBPM6065J1ZY
|
Bharti Construction Company
|
08BJBPM6065J1ZY_224064
|
Union Bank of India
|
UBIN0546119
|
|
08BJBPM6065J1ZY
|
Material
|
459
|
08BJFPR8362H1ZQ
|
M/S Hari Om construction & Bulding material
|
08501957301_199386
|
Oriental Bank of Commerce
|
ORBC0101560
|
|
08BJFPR8362H1ZQ
|
Material
|
460
|
08BJHPM4104Q1ZU
|
B.L. CONSTRUCTION COMPANY
|
08BJHPM4104Q1ZU_215557
|
State Bank of India
|
SBIN0031036
|
|
08BJHPM4104Q1ZU
|
Material
|
461
|
08BJKPM6437M1ZJ
|
VIKAS CONSTRUCTIONS
|
08BJKPM6437M1ZJ_234735
|
UCO Bank
|
UCBA0000640
|
|
08BJKPM6437M1ZJ
|
Material
|
462
|
08BJKPM9883M3Z1
|
SHRI KUBER TRADING COMPANY
|
08BJKPM9883M3Z1_217254
|
State Bank of India
|
SBIN0032399
|
|
08BJKPM9883M3Z1
|
Material
|
463
|
08BJMPK5539C1Z3
|
KUMAWAT BUILDING MATERIAL SUPPLIERS
|
08BJMPK5539C1Z3_221392
|
Bank of India
|
BKID0006698
|
|
08BJMPK5539C1Z3
|
Material
|
464
|
08BJNPM5470R1Z7
|
RAJESH and COMPANY
|
08BINPM5470R1Z7_213966
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BJNPM5470R1Z7
|
Material
|
465
|
08BJTPP2319C1Z3
|
M/S DEVAWAL CONSTRACTION COMPANY
|
08391955955_198774
|
State Bank of India
|
SBIN0031050
|
|
08BJTPP2319C1Z3
|
Material
|
466
|
08BJWPG9856I1Z2
|
MANIK AND COMPANY
|
08BJWPG9856I1Z2_222226
|
ICICI BANK
|
ICIC0004346
|
|
08BJWPG9856I1Z2
|
Material
|
467
|
08BKDPM8546H1ZT
|
M/S BALAJI TRADING COMPANY
|
08101954126
|
UCO Bank
|
UCBA0001118
|
|
08BKDPM8546H1ZT
|
Material
|
468
|
08BKFPM2780R1ZE
|
Vishnu construction company sainthal
|
08291956883_198384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000576
|
|
08BKFPM2780R1ZE
|
Material
|
469
|
08BKHPM7940R1Z8
|
GUNAVAT CONSTRUCTION COMPANY
|
08BKHPM7940R1Z8_215676
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000576
|
|
08BKHPM7940R1Z8
|
Material
|
470
|
08BKNPM4820J1ZT
|
MAA KANKALI ENTERPRISES
|
08BKNPM4820J1ZT_218297
|
ICICI BANK
|
ICIC0006740
|
|
08BKNPM4820J1ZT
|
Material
|
471
|
08BKNPM7139L2ZE
|
MEENA TRADERS
|
08BKNPM7139L2ZE_217187
|
Syndicate Bank
|
SYNB0008396
|
|
08BKNPM7139L2ZE
|
Material
|
472
|
08BKNPM7798H1Z7
|
HEERALAL CONTRACTOR AND BUILDING MATERIAL SUPL
|
08271956700_193582
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BKNPM7798H1Z7
|
Material
|
473
|
08BKRPM8024L1ZH
|
जय पपलाज माता कंस्ट्रक्शन कम्पनी
|
08371954317_202683
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BKRPM8024L1ZH
|
Material
|
474
|
08BKXPS5204G2ZN
|
JAY SINGH GURJAR
|
08BKXPS5204G2ZN_215834
|
Syndicate Bank
|
SYNB0008395
|
|
08BKXPS5204G2ZN
|
Material
|
475
|
08BKZPS5527G1ZC
|
MAMTA CONSTRUCTION
|
08BKZPS5527G1ZC_235921
|
ICICI BANK
|
ICIC0006794
|
|
08BKZPS5527G1ZC
|
Material
|
476
|
08BLAPD6299Q1ZE
|
Harsh Enterprises
|
08052303402_192419
|
District Central Cooperative Bank
|
RSCB0037006
|
|
08BLAPD6299Q1ZE
|
Material
|
477
|
08BLEPK5563J1ZS
|
BEAURO SANDES
|
08BLEPK5563J1ZS_231877
|
Canara Bank
|
CNRB0004228
|
|
08BLEPK5563J1ZS
|
Admin
|
478
|
08BLGPM6895P1ZZ
|
K.L. CONSTRUCTION COMPANY
|
08BLGPM6895P1ZZ_220335
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BLGPM6895P1ZZ
|
Material
|
479
|
08BLKPG5992D1ZU
|
श्री देव कंट्रक्शन कम्पनी
|
08711955973_210732
|
ICICI BANK
|
ICIC0006740
|
|
08BLKPG5992D1ZU
|
Material
|
480
|
08BLNPM1253Q1ZG
|
Satayam Construction Company
|
08091956702_198312
|
CORPORATION BANK
|
CORP0001551
|
|
08BLNPM1253Q1ZG
|
Material
|
481
|
08BLOPB0570Q1ZQ
|
RADHIKA ENTERPRISES
|
08BLOPB0570Q1ZQ_232989
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08BLOPB0570Q1ZQ
|
Admin
|
482
|
08BLOPG6401P1ZN
|
M/S SACHIN CONSTRUCTION COMPANY
|
08611956707_193733
|
UCO Bank
|
UCBA0002591
|
|
08BLOPG6401P1ZN
|
Material
|
483
|
08BLUPD4076K1ZJ
|
Shree Agresain Tiles
|
08842303404_198441
|
Punjab National Bank
|
PUNB0669000
|
|
08BLUPD4076K1ZJ
|
Material
|
484
|
08BLYPM0347Q1Z4
|
SHRI RAM BUILDING MATERIAL SUPPLIERS
|
08BLYPM0347Q1Z4_220814
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BLYPM0347Q1Z4
|
Material
|
485
|
08BMDPR2664B1Z5
|
M.K. Electrictals
|
08461957129_212609
|
Union Bank of India
|
UBIN0567523
|
|
08BMDPR2664B1Z5
|
Material
|
486
|
08BMOPP2513E1Z2
|
Mata Bricks Udhyog
|
08BMOPP2513E1Z2_216616
|
ICICI BANK
|
ICIC0002291
|
|
08BMOPP2513E1Z2
|
Material
|
487
|
08BMQPM6870H1ZD
|
VIKASH CONSTRUCTION COMPANY
|
08BMQPM6870H1ZD_228643
|
Punjab National Bank
|
PUNB0331600
|
|
08BMQPM6870H1ZD
|
Material
|
488
|
08BMTPM7840N1Z1
|
Ms NISHA CONSTRUCTION COMPANY
|
08BMTPM7840N1Z1_220015
|
Union Bank of India
|
UBIN0546127
|
|
08BMTPM7840N1Z1
|
Material
|
489
|
08BMXPM9354H1Z5
|
M/S RAJ KUMAR CONSTRUCTION COMPANY
|
08081955204_202775
|
State Bank of India
|
SBIN0031050
|
|
08BMXPM9354H1Z5
|
Material
|
490
|
08BNIPR1751F1ZW
|
Neha Construction Company
|
08BNIPR1751F1ZW_225757
|
AXIS BANK
|
UTIB0000748
|
|
08BNIPR1751F1ZW
|
Material
|
491
|
08BNLPK9717R1ZX
|
FRESH LOOK
|
08BNLPK9717R1ZX_221614
|
HDFC Bank
|
HDFC0001844
|
|
08BNLPK9717R1ZX
|
Material
|
492
|
08BNUPM1202J1ZU
|
Ankit Construction Company
|
08BNUPM1202J1ZU_226461
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BNUPM1202J1ZU
|
Material
|
493
|
08BNXPK4614H1ZK
|
KASANA CONSTRUCTION COMPANY
|
08BNXPK4614H1ZK_234620
|
Indian Bank
|
IDIB000D543
|
|
08BNXPK4614H1ZK
|
Material
|
494
|
08BNZPS9320J1Z0
|
BHORA Construction Company
|
08BNZPS9320J1Z0_220100
|
IDBI Bank
|
IBKL0001304
|
|
08BNZPS9320J1Z0
|
Material
|
495
|
08BOEPM5011A1ZK
|
Sattwan Construction Company
|
08BOEPM5011A1ZK_215337
|
Canara Bank
|
CNRB0018395
|
|
08BOEPM5011A1ZK
|
Material
|
496
|
08BOFPM4008C1ZC
|
LAXMI NARAYAN MEENA CONTRACTOR
|
08BOFPM4008C1ZC_240126
|
HDFC Bank
|
HDFC0000988
|
|
08BOFPM4008C1ZC
|
Material
|
497
|
08BOGPG6214P1ZM
|
AAKANSHA CANSTRUCATION COMPANY
|
08202303853_211029
|
UCO Bank
|
UCBA0002591
|
|
08BOGPG6214P1ZM
|
Material
|
498
|
08BOQPS1155F1ZN
|
GOPI TRADERS
|
08BOQPS1155F1ZN_215678
|
CORPORATION BANK
|
CORP0001551
|
|
08BOQPS1155F1ZN
|
Material
|
499
|
08BOSPJ9802G1ZI
|
SARPANCH CONSTRUCTION COMPANY
|
08BOSPJ9802G1ZI_228403
|
Bank of Baroda
|
BARB0KHESAW
|
|
08BOSPJ9802G1ZI
|
Material
|
500
|
08BOSPM4026B2ZY
|
SHRI SHYAM CONSTRUCTION COMPANY
|
08BOSPM4026B2ZY_222090
|
State Bank of India
|
SBIN0031049
|
|
08BOSPM4026B2ZY
|
Material
|
501
|
08BPBPM3878M1Z9
|
KAMLESH CONSTRUCTION COMPANY
|
08BPBPM3878M1Z9_227512
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BPBPM3878M1Z9
|
Material
|
502
|
08BPDPG7841C1Z3
|
Shree Balaji Construction Company
|
08BPDPG7841C1Z3_234569
|
State Bank of India
|
SBIN0031052
|
|
08BPDPG7841C1Z3
|
Material
|
503
|
08BPRPM0304J1ZS
|
SHIVATMIKA INFRASTRUCTURES
|
08BPRPM0304J1ZS_224085
|
ICICI BANK
|
ICIC0006752
|
|
08BPRPM0304J1ZS
|
Material
|
504
|
08BPUPB8084H1ZC
|
M/s अशोक बैरवा बिल्िडंग मैटेिरयल सप्लायर्स
|
08652303363_186639
|
Bank of Baroda
|
BARB0MAHWAX
|
Exempted and Approved
|
08BPUPB8084H1ZC
|
Material
|
505
|
08BPVPS8588C2ZU
|
VINAYAK ENTERPRISES
|
08BPVPS8588C2ZU_232705
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08BPVPS8588C2ZU
|
Material
|
506
|
08BPXPM1643E1ZL
|
BALAJI CONSTRUCTION COMPANY
|
08BPXPM1643E1ZL_228660
|
AU Small Finance Bank Limited
|
AUBL0002165
|
|
08BPXPM1643E1ZL
|
Material
|
507
|
08BPZPG5624M1Z3
|
SHRI RAM CONSTRUCTION COMPANY
|
08531956751_211755
|
State Bank of India
|
SBIN0031036
|
|
08BPZPG5624M1Z3
|
Material
|
508
|
08BQAPG3554J1ZV
|
M/s DEV Construction Company
|
08BQAPG3554J1ZV_217247
|
IDBI Bank
|
IBKL0001304
|
|
08BQAPG3554J1ZV
|
Material
|
509
|
08BQJPG8291H2ZE
|
JAI BHAWANI ENTERPRISES
|
08BQJPG8291H2ZE_224714
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000389
|
|
08BQJPG8291H2ZE
|
Material
|
510
|
08BQNPS7931J1ZI
|
M/S MANISHA TRADING COMPANY
|
08221953769
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BQNPS7931J1ZI
|
Material
|
511
|
08BQOPS4589P1ZG
|
SHARMA KHAD BEEZ BHANDAR
|
08BQOPS4589P1ZG_222225
|
Bank of Baroda
|
BARB0BALSAW
|
|
08BQOPS4589P1ZG
|
Material
|
512
|
08BQZPB7391H1Z5
|
ASHISH CONSTRUCTION
|
08BQZPB7391H1Z5_221263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08BQZPB7391H1Z5
|
Material
|
513
|
08BRGPB7033J1ZU
|
M/S Ankit Construction Company
|
08BRGPB7033J1ZU_217000
|
State Bank of India
|
SBIN0031311
|
|
08BRGPB7033J1ZU
|
Material
|
514
|
08BRKPB7698R1ZN
|
SHRI VINAYAK CONTRACTOR COMPANY
|
08971955733_199604
|
ICICI BANK
|
ICIC0006740
|
|
08BRKPB7698R1ZN
|
Material
|
515
|
08BRRPS5883G2ZU
|
SHRI RAM PANTER
|
08BRRPS5883G2ZU_217608
|
Bank of Baroda
|
BARB0BASRAX
|
|
08BRRPS5883G2ZU
|
Material
|
516
|
08BRXPG2045L1ZA
|
M/S SHRI BALAJI TRADERS
|
08BRXPG2045L1ZA_217572
|
Indian Overseas Bank
|
IOBA0002540
|
|
08BRXPG2045L1ZA
|
Material
|
517
|
08BRYPF7190F1ZU
|
M/S Lekhram Saini Thekedar
|
08022302108_189530
|
AXIS BANK
|
UTIB0001217
|
Exempted and Approved
|
08BRYPF7190F1ZU
|
Material
|
518
|
08BSDPK3317E1Z2
|
ASHIRWAD PRINTERS
|
08bsdpk3317e1z2_231782
|
Bank of India
|
BKID0006656
|
|
08BSDPK3317E1Z2
|
Admin
|
519
|
08BSNPM3957L1ZX
|
Hari Om construction company
|
08042303262_178420
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BSNPM3957L1ZX
|
Material
|
520
|
08BSOPS8164E2Z3
|
Harsh Trading Company
|
08BSOPS8164E2Z3_226467
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000392
|
|
08BSOPS8164E2Z3
|
Material
|
521
|
08BSXPM5766P1ZC
|
श्री श्याम बिल्डिंग मैटेरियल सप्लायर्स
|
08281956452_211650
|
Indian Overseas Bank
|
IOBA0002541
|
|
08BSXPM5766P1ZC
|
Material
|
522
|
08BSXTM5563N1ZL
|
A.K. CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BSXTM5563N1ZL_229920
|
Indian Overseas Bank
|
IOBA0002540
|
|
08BSXTM5563N1ZL
|
Material
|
523
|
08BTNPK8924Q1ZM
|
JAIN CEMENT AGENCY
|
08BTNPK8924Q1ZM_217002
|
Bank of Baroda
|
BARB0KHESAW
|
|
08BTNPK8924Q1ZM
|
Material
|
524
|
08BTNPS6037G1Z7
|
Suresh Contractor and Suppliers
|
08BTNPS6037G1Z7_237734
|
State Bank of India
|
SBIN0031050
|
|
08BTNPS6037G1Z7
|
Material
|
525
|
08BTQPK3970F1ZA
|
SHANTI CONTRACTOR
|
08BTQPK3970F1ZA_234948
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08BTQPK3970F1ZA
|
Material
|
526
|
08BUCPK4249Q1ZI
|
SALAM COMPUTER SERVICES
|
08BUCPK4249Q1ZI_230270
|
State Bank of India
|
SBIN0031049
|
|
08BUCPK4249Q1ZI
|
Admin
|
527
|
08BUHPG0875K1ZC
|
MS DOI CONSTRUCTION COMPANY
|
08172303821_213146
|
Bank of Baroda
|
BARB0KHESAW
|
Exempted and Approved
|
08BUHPG0875K1ZC
|
Material
|
528
|
08BUNPS0063F1ZH
|
M/s Saini Building Material Suppliers
|
08BUNPS0063F1ZH_220648
|
UCO Bank
|
UCBA0000725
|
|
08BUNPS0063F1ZH
|
Material
|
529
|
08BUSPS2830K1ZY
|
M/S MISHRI LAL SANI CONSTRUCTION COMPANY
|
08BUSPS2830K1ZY_219119
|
UCO Bank
|
UCBA0000571
|
|
08BUSPS2830K1ZY
|
Material
|
530
|
08BVBPS2219C1ZV
|
M/s SAINI CONSTRUCTION COMPANY
|
08581956675_200343
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BVBPS2219C1ZV
|
Material
|
531
|
08BVIPM9353E1Z9
|
Vikas Construction Company
|
08bvipm9353e1z9_214496
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000583
|
|
08BVIPM9353E1Z9
|
Material
|
532
|
08BVJPM6988G1ZT
|
BALAJI CONSTRUCTION COMPANY
|
08BVJPM6988G1ZT_226549
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BVJPM6988G1ZT
|
Material
|
533
|
08BVXPS4617Q1ZA
|
RAJESH CONSTRUCTION
|
08BVXPS4617Q1ZA_234946
|
ICICI BANK
|
ICIC0000649
|
|
08BVXPS4617Q1ZA
|
Material
|
534
|
08BWLPM8639M1ZK
|
A ONE HARDWARE AND FABRICATION
|
08BWLPM8639M1ZK_216060
|
State Bank of India
|
SBIN0032302
|
|
08BWLPM8639M1ZK
|
Material
|
535
|
08BWOPG4418H1ZD
|
GARIMA CONSTRUCTION COMPANY
|
08BWOPG4418H1ZD_225149
|
AXIS BANK
|
UTIB0001250
|
|
08BWOPG4418H1ZD
|
Material
|
536
|
08BXHPG4126Q1Z2
|
PIHIKA ENTERPRISES
|
08BXHPG4126Q1Z2_232910
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08BXHPG4126Q1Z2
|
Admin
|
537
|
08BXNPB7736D2ZD
|
RAKESH SEHRA CONSTRUCTION COMPANY
|
08BXNPB7736D1ZD_222227
|
Bank of Baroda
|
BARB0JAISAN
|
|
08BXNPB7736D2ZD
|
Material
|
538
|
08BXWPM3347N1ZI
|
Om Jai Baba Construction
|
08BXWPM3347N1ZI_216779
|
State Bank of India
|
SBIN0031822
|
|
08BXWPM3347N1ZI
|
Material
|
539
|
08BYIPM7049G1Z2
|
बालाजी बिल्डिंग मेटेरियल
|
08BYIPM7049G1Z2_215103
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BYIPM7049G1Z2
|
Material
|
540
|
08BYPPM6333Q1ZH
|
M/S MAA BHAVANI CONSTRUCTION COMPANY
|
08821955282_209821
|
State Bank of India
|
SBIN0012820
|
|
08BYPPM6333Q1ZH
|
Material
|
541
|
08BYRPR6137D1ZZ
|
JAGARWAL CONSTRUCTION
|
08BYRPR6137D1ZZ_221493
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BYRPR6137D1ZZ
|
Material
|
542
|
08BYSPS3481C1ZY
|
M/S SHREE BALAJI TRADING COMPANY
|
08BYSPS3481C1ZY_228203
|
UCO Bank
|
UCBA0001089
|
|
08BYSPS3481C1ZY
|
Material
|
543
|
08BYYPM6260R1Z4
|
Jai Matadi Construction Company
|
08331956667_209621
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BYYPM6260R1Z4
|
Material
|
544
|
08BZAPG3445F1ZO
|
Jai Bhawani Construction Company
|
08BZAPG3445F1ZO_214494
|
Punjab & Sind Bank
|
PSIB0021164
|
|
08BZAPG3445F1ZO
|
Material
|
545
|
08BZLPM3689Q1Z6
|
M S CONSTRUCTION COMPANY
|
08172303336_213147
|
UCO Bank
|
UCBA0002157
|
Exempted and Approved
|
08BZLPM3689Q1Z6
|
Material
|
546
|
08CABPB4056N2ZN
|
Raju Contraction Company
|
08892303522_189539
|
State Bank of India
|
SBIN0031082
|
Exempted and Approved
|
08CABPB4056N2ZN
|
Material
|
547
|
08CBQPM3533D1ZL
|
M/s Mewal Cunstruction Company
|
08051956724_196080
|
CORPORATION BANK
|
CORP0001551
|
|
08CBQPM3533D1ZL
|
Material
|
548
|
08CCOPM9634A1ZD
|
M/S BALLAJI ENTERPRISES
|
08CCOPM9634A1ZD_219117
|
State Bank of India
|
SBIN0017390
|
|
08CCOPM9634A1ZD
|
Material
|
549
|
08CCRPB3716P1Z3
|
मै. रमेशचन्द बैरवा कांट्रेक्टर
|
08301956732_211718
|
AXIS BANK
|
UTIB0001251
|
|
08CCRPB3716P1Z3
|
Material
|
550
|
08CCTPB7831D1Z1
|
KUNDARA CONSTRUCTION COMPANY
|
08CCTPB7831D1Z1_215218
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CCTPB7831D1Z1
|
Material
|
551
|
08CCUPS5157G1ZV
|
SAIHNA ELECTROSTATE
|
08862301841
|
State Bank of India
|
SBIN0031049
|
|
08CCUPS5157G1ZV
|
Material
|
552
|
08CDJPM8285R1ZC
|
M/s Shankar Construction Company
|
08CDJPM8285R1ZC_228238
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000576
|
|
08CDJPM8285R1ZC
|
Material
|
553
|
08CDNPP4076P1ZK
|
M/S Balaji Connstrution Company
|
08CDNPP4076P1ZK_216826
|
UCO Bank
|
UCBA0000725
|
|
08CDNPP4076P1ZK
|
Material
|
554
|
08CGEPK0838C1ZP
|
KHAN IRON STORE
|
08CGEPK0838C1ZP_214627
|
State Bank of India
|
SBIN0031783
|
|
08CGEPK0838C1ZP
|
Material
|
555
|
08CGKPK4262N1ZU
|
PRIYA PLYWOOD AND HARDWARE
|
08cgkpk4262n1zu_217310
|
Bank of Baroda
|
BARB0LALSOT
|
|
08CGKPK4262N1ZU
|
Material
|
556
|
08CGNPK1961K1ZX
|
Samariya Building Material
|
08862303490_195839
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08CGNPK1961K1ZX
|
Material
|
557
|
08CGVPM2474D2ZZ
|
Balaji Contractor Company
|
08061955700_180714
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CGVPM2474D2ZZ
|
Material
|
558
|
08CHAPS9551H1ZX
|
SHIVANI CONSTRUCTION COMPANY
|
08891956747_193515
|
AXIS BANK
|
UTIB0000748
|
|
08CHAPS9551H1ZX
|
Material
|
559
|
08CIIPM7676N1Z9
|
NAMAN CONSTRUCTION CO
|
08401957647_203864
|
State Bank of India
|
SBIN0031400
|
|
08CIIPM7676N1Z9
|
Material
|
560
|
08CJSPR7753Q1ZS
|
Maa Kuldevi Electricals
|
08CJSPR7753Q1ZS_221080
|
Central Bank Of India
|
CBIN0283669
|
|
08CJSPR7753Q1ZS
|
Material
|
561
|
08CJTPD8358J1ZG
|
SHREE DEV KRIPA TRADERS
|
08CJTPD8358J1ZG_215687
|
State Bank of India
|
SBIN0031783
|
|
08CJTPD8358J1ZG
|
Material
|
562
|
08CKFPA2543F1ZL
|
Ashok Construction Company
|
08CKFPA2543F1ZL_225952
|
AXIS BANK
|
UTIB0001217
|
|
08CKFPA2543F1ZL
|
Material
|
563
|
08CKIPB9024R1ZM
|
AMRAT CONSTRUCTION
|
08CKIPB9024R1ZM_227059
|
UCO Bank
|
UCBA0002591
|
|
08CKIPB9024R1ZM
|
Material
|
564
|
08CKIPM2922B1ZF
|
M/s Devkaran Contruction Company
|
08811958052_213180
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08CKIPM2922B1ZF
|
Material
|
565
|
08CKLPM1545B2ZA
|
M /s Sita Construction Company
|
08CKLPM1545B2ZA_231912
|
State Bank of India
|
SBIN0031632
|
|
08CKLPM1545B2ZA
|
Material
|
566
|
08CKNPA8509D1Z7
|
Baldev Construction Company
|
08CKNPA8509D1Z7_226660
|
Indian Bank
|
IDIB000D543
|
|
08CKNPA8509D1Z7
|
Material
|
567
|
08CLFPM1251D1ZG
|
M/S HAPPY CONSTRUCTION COMPANY
|
08CLFPM1251D1ZG_224268
|
State Bank of India
|
SBIN0031050
|
|
08CLFPM1251D1ZG
|
Material
|
568
|
08CLFPS7002A1ZF
|
Shiv Construction Company
|
08CLFPS7002A1ZF_218365
|
State Bank of India
|
SBIN0031311
|
|
08CLFPS7002A1ZF
|
Material
|
569
|
08CLYPM7135B1ZQ
|
SHASHANK Enterprises
|
08CLYPM7135B1ZQ_220104
|
Yes Bank Ltd.
|
YESB0000530
|
|
08CLYPM7135B1ZQ
|
Material
|
570
|
08CNCPM8124Q1ZE
|
GHANSHYAM STEEL
|
08091957381_211215
|
Union Bank of India
|
UBIN0567523
|
|
08CNCPM8124Q1ZE
|
Material
|
571
|
08CNDPG5310D1ZK
|
M/S MAHESH CONSTRUCTION COMPANY
|
08CNDPG5310D1ZK_233588
|
AXIS BANK
|
UTIB0001251
|
|
08CNDPG5310D1ZK
|
Material
|
572
|
08CNHPS6339C1ZR
|
KRISHANA BUILDING MATERIAL SUPPLIERS
|
08871953654
|
Bank of Baroda
|
BARB0BANDIK
|
|
08CNHPS6339C1ZR
|
Material
|
573
|
08CNKPM6177P1ZZ
|
LAXMI CONSTRUCTION COMPANY
|
08392303506_186463
|
Punjab National Bank
|
PUNB0669000
|
|
08CNKPM6177P1ZZ
|
Material
|
574
|
08COVPS2747P1ZO
|
SAINI CONSTRUCTION COMPANY
|
08COVPS2747P1ZO_234724
|
Union Bank of India
|
UBIN0546119
|
|
08COVPS2747P1ZO
|
Material
|
575
|
08COZPK0082B2ZS
|
VISHWAKARMA ART AND PAINTER
|
08COZPK0082B2ZS_221733
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000392
|
|
08COZPK0082B2ZS
|
Material
|
576
|
08CPDPM0774D1Z0
|
M/S R.K. Construction
|
08CPDPM0774D1Z0_219753
|
State Bank of India
|
SBIN0031639
|
|
08CPDPM0774D1Z0
|
Material
|
577
|
08CPFPK6439H1ZM
|
M/s SHIV CONSTRACTION COMPANY
|
08361955244_197599
|
ICICI BANK
|
ICIC0006735
|
|
08CPFPK6439H1ZM
|
Material
|
578
|
08CQDPM3527R1Z8
|
J K CONSTRUCTION CO
|
08CQDPM3527R1z8_227510
|
ICICI BANK
|
ICIC0003844
|
|
08CQDPM3527R1Z8
|
Material
|
579
|
08CQGPB2701P1ZU
|
Shri Balaji Construction Company
|
08CQGPB2701P1ZU_234460
|
UCO Bank
|
UCBA0000571
|
|
08CQGPB2701P1ZU
|
Material
|
580
|
08CQIPM7293K1Z2
|
SAPANA CONSTRUCTION
|
08CQIPM7293K1Z2_219839
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08CQIPM7293K1Z2
|
Material
|
581
|
08CROPM2858R2ZM
|
M/S Ashish Construction Company
|
08CROPM2858R2ZM_217817
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CROPM2858R2ZM
|
Material
|
582
|
08CROPS1922E1ZL
|
SHEKHAWATI BUILDING MATERIALS
|
08CROPS1922E1ZL_221262
|
Indian Overseas Bank
|
IOBA0002607
|
|
08CROPS1922E1ZL
|
Material
|
583
|
08CRRPG9413P1ZX
|
DEV DOI CONSTRUCTION COMPANY
|
08CRRPG9413P1ZX_235046
|
AXIS BANK
|
UTIB0000748
|
|
08CRRPG9413P1ZX
|
Material
|
584
|
08CRTPM8186R1Z9
|
M/s Mohit Construction Co
|
08571956826_195859
|
State Bank of India
|
SBIN0031036
|
|
08CRTPM8186R1Z9
|
Material
|
585
|
08CRTPM9001K1Z7
|
M/S SHRI BALAJI CONSTRUCTION
|
08481956827_200265
|
UCO Bank
|
UCBA0001118
|
|
08CRTPM9001K1Z7
|
Material
|
586
|
08CSMPM5997C1Z4
|
Manoj Construction Company
|
08CSMPM5997C1Z4_218354
|
Bank of Baroda
|
BARB0BANIYA
|
|
08CSMPM5997C1Z4
|
Material
|
587
|
08CSRPK5527M1ZY
|
NIRANKARI IRON WORKS
|
08CSRPK5527M1ZY_215686
|
Indian Overseas Bank
|
IOBA0002540
|
|
08CSRPK5527M1ZY
|
Material
|
588
|
08CSSPM3990D1Z7
|
Jai Preet Baba Construction C
|
08981957037_199383
|
Syndicate Bank
|
SYNB0008395
|
|
08CSSPM3990D1Z7
|
Material
|
589
|
08CTBPK3057P3Z7
|
M /s K. R. Traders
|
08CTBPK3057p3Z7_223085
|
Punjab National Bank
|
PUNB0390900
|
|
08CTBPK3057P3Z7
|
Material
|
590
|
08CTDPB2299G1ZP
|
M/s Shri Ram Enterprises
|
08CTDPB2299G1ZP_227571
|
UCO Bank
|
UCBA0000571
|
|
08CTDPB2299G1ZP
|
Material
|
591
|
08CVDPS3125E1ZP
|
M/S SACHIN CONSTRUCTION COMPANY
|
08221956873_199730
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08CVDPS3125E1ZP
|
Material
|
592
|
08CVVPS9855B1ZO
|
K.C .Traders
|
08131956874_199347
|
Syndicate Bank
|
SYNB0008322
|
|
08CVVPS9855B1ZO
|
Material
|
593
|
08CWVPG7867C1ZW
|
SHYANU ENTERPRISES
|
08CWVPG7867C1ZW_234716
|
AXIS BANK
|
UTIB0001250
|
|
08CWVPG7867C1ZW
|
Material
|
594
|
08CYLPM3334C1ZI
|
SUBHAM CONSTRUCTION COMPANY
|
08CYLPM3334C1ZI_218699
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08CYLPM3334C1ZI
|
Material
|
595
|
08CYLPM3339R2ZH
|
Vinayak Construction Company
|
08CYLPM3339R2ZH_222443
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CYLPM3339R2ZH
|
Material
|
596
|
08CYOPB4585K1ZU
|
Vikash Construction Company
|
08CYOPB4585K1ZU_239966
|
State Bank of India
|
SBIN0031758
|
|
08CYOPB4585K1ZU
|
Material
|
597
|
08CZRPM9497F2ZB
|
M/S Ramji Lal Meena
|
08751957794_212531
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CZRPM9497F2ZB
|
Material
|
598
|
08DAIPS5931M1ZZ
|
Shri Balaji Agency
|
08131956292_193504
|
State Bank of India
|
SBIN0031049
|
|
08DAIPS5931M1ZZ
|
Material
|
599
|
08DAJPM5658C1ZH
|
Pankaj Construction company
|
08dajpm5658c1zh_216848
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DAJPM5658C1ZH
|
Material
|
600
|
08DAKPM0520C1Z5
|
वीर हनुमान ट्रेडिंग कम्पनी
|
08741957945_211893
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DAKPM0520C1Z5
|
Material
|
601
|
08DALPM6549E1ZB
|
Shiv Construction Company
|
08DALPM6549E1ZB_216479
|
Yes Bank Ltd.
|
YESB0000836
|
|
08DALPM6549E1ZB
|
Material
|
602
|
08DBEPM1825H1ZP
|
SAPNA TRADERS AND TILES
|
08DBEPM1825H1ZP_216062
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DBEPM1825H1ZP
|
Material
|
603
|
08DBMPM5770B1ZH
|
CHORASYA ENTERPRISES
|
08DBMPM5770B1ZH_223724
|
Yes Bank Ltd.
|
YESB0000836
|
|
08DBMPM5770B1ZH
|
Material
|
604
|
08DBTPS9432K1ZM
|
M/S Sushil Construction Company
|
08922302778_211592
|
UCO Bank
|
UCBA0002591
|
|
08DBTPS9432K1ZM
|
Material
|
605
|
08DCTPS7940P2Z8
|
sharma trading company Kundal
|
08741954065
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DCTPS7940P2Z8
|
Material
|
606
|
08DDPPM5903R1ZM
|
Shri Balaji building Material Supplier
|
08DDPPM5903R1ZM_218961
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DDPPM5903R1ZM
|
Material
|
607
|
08DEDPS3289M1ZP
|
Ganga National Security Sansthan
|
08DEDPS3289M1ZP_231356
|
AXIS BANK
|
UTIB0000748
|
|
08DEDPS3289M1ZP
|
Admin
|
608
|
08DFAPS6483H1ZZ
|
Bhadur Construction Company
|
08DFAPS6483H1ZZ_220484
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08DFAPS6483H1ZZ
|
Material
|
609
|
08DGFPM6248Q1ZK
|
BAINAD CONSTRUCTION COMPANY
|
08DGFPM6248Q1ZK_225152
|
Bank of Baroda
|
BARB0GURHAL
|
|
08DGFPM6248Q1ZK
|
Material
|
610
|
08DGGPB7105C1ZX
|
M /s Kumar Construction Company
|
08DGGPB7105C1ZX_227569
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DGGPB7105C1ZX
|
Material
|
611
|
08DGRPG6335Q1Z1
|
Laxmi Construction Company
|
08dgrpg6335q1z1_233007
|
Union Bank of India
|
UBIN0825123
|
|
08DGRPG6335Q1Z1
|
Admin
|
612
|
08DHLPS5074M1ZG
|
KARASH DEV CONSTRUCTION COMPANY
|
08DHLPS5074M1ZG_226889
|
ICICI BANK
|
ICIC0004346
|
|
08DHLPS5074M1ZG
|
Material
|
613
|
08DHTPM1926G1ZY
|
DAKSHA BUILDING METERIAL
|
08DHTPM1926G1ZY_217003
|
Indian Overseas Bank
|
IOBA0002540
|
|
08DHTPM1926G1ZY
|
Material
|
614
|
08DIYPS5884M1ZQ
|
M/S Saini Construction
|
08211956830_203867
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DIYPS5884M1ZQ
|
Material
|
615
|
08DKZPS1361G1ZI
|
M/s SHRI KALYAN ELECTRICS
|
08771955164_198951
|
Indian Overseas Bank
|
IOBA0002607
|
|
08DKZPS1361G1ZI
|
Material
|
616
|
08DLMPM3455B1Z2
|
M/S Rambharosi construction Company
|
08DLMPM3455B1z2_218327
|
Union Bank of India
|
UBIN0546127
|
|
08DLMPM3455B1Z2
|
Material
|
617
|
08DLQPS0144P1ZD
|
M/S Saini Trading Company
|
08DLQPS0144P1ZD_219222
|
State Bank of India
|
SBIN0032002
|
|
08DLQPS0144P1ZD
|
Material
|
618
|
08DLRPS5761K1Z3
|
MINAKSHI STATE GENE STORE
|
08DLRPS5761K1Z3_229762
|
State Bank of India
|
SBIN0031049
|
|
08DLRPS5761K1Z3
|
Admin
|
619
|
08DMCPA6661L1ZV
|
Awasthi Construction Company
|
08DMCPA6661L1ZV_227288
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08DMCPA6661L1ZV
|
Material
|
620
|
08DMDPM4757E1ZW
|
JAGDAMBA BUILDING MATERIAL
|
08DMDPM4757E1ZW_219748
|
State Bank of India
|
SBIN0032399
|
|
08DMDPM4757E1ZW
|
Material
|
621
|
08DMHPM4059P1ZA
|
Mahendra Construction Company
|
08DMHPM4059P1ZA_224710
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DMHPM4059P1ZA
|
Material
|
622
|
08DNMPS0763N1Z6
|
M/S RAHUL TRACTOR AND HARDWARE GARH RANOLI
|
08DNMPS0763N1Z6_217184
|
Bandhan Bank Limited
|
BDBL0001377
|
|
08DNMPS0763N1Z6
|
Material
|
623
|
08DNXPK1721H1ZO
|
M/S JAI BABA RAMDEV TRADING
|
08811956694_209918
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DNXPK1721H1ZO
|
Material
|
624
|
08DOCPG5605A1ZI
|
ANIL CONSTRUCTION COMPANY
|
08DOCPG5605A1ZI_228506
|
AU Small Finance Bank Limited
|
AUBL0002165
|
|
08DOCPG5605A1ZI
|
Material
|
625
|
08DOJPK8217P1Z6
|
Balaji Construction Company
|
08DOJPK8217P1Z6_234219
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000392
|
|
08DOJPK8217P1Z6
|
Material
|
626
|
08DONPS2701J1ZL
|
Lokesh Pustak Bhandar Sikandra
|
08DONPS2701J1ZL_233465
|
State Bank of India
|
SBIN0017390
|
|
08DONPS2701J1ZL
|
Admin
|
627
|
08DOTPS1316P1Z2
|
SHRI VRINDAVAN KIRANA AND SWEETS
|
08DOTPS1316P1Z2_231608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08DOTPS1316P1Z2
|
Admin
|
628
|
08DPEPD8827J1ZK
|
PRABHU DAYAL CONSTRUCTION COMPANY
|
08DPEPD8827J1ZK_222293
|
UCO Bank
|
UCBA0002591
|
|
08DPEPD8827J1ZK
|
Material
|
629
|
08DPMPB3972L1ZE
|
Balaji Construction
|
08DPMPB3972L1ZE_225756
|
HDFC Bank
|
HDFC0000988
|
|
08DPMPB3972L1ZE
|
Material
|
630
|
08DQKPS7413G1ZG
|
MS AGARWAL BROTHERS NAHWA
|
08102301677
|
State Bank of India
|
SBIN0031783
|
|
08DQKPS7413G1ZG
|
Material
|
631
|
08DQVPS2137A1ZM
|
BHORA CONSTRUCTION COMPANY
|
08DQVPS2137A1ZM_220060
|
UCO Bank
|
UCBA0001118
|
|
08DQVPS2137A1ZM
|
Material
|
632
|
08DTGPS8858L1ZK
|
SHARMA CONSTRUCTION
|
08DTGPS8858L1ZK_234738
|
Punjab National Bank
|
PUNB0357000
|
|
08DTGPS8858L1ZK
|
Material
|
633
|
08DTNPB3821D1ZY
|
BALAJI BABA CONSTRUCTION
|
08DTNPB3821D1ZY_228684
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000619
|
|
08DTNPB3821D1ZY
|
Material
|
634
|
08DVSPS0326B1Z1
|
M/s Om Shiv Traders
|
08DVSPS0326B1Z1_214095
|
Canara Bank
|
CNRB0004228
|
|
08DVSPS0326B1Z1
|
Material
|
635
|
08DVYPS1154K1ZP
|
Sharma khad beej bhander
|
08381954748_199892
|
Punjab National Bank
|
PUNB0168000
|
|
08DVYPS1154K1ZP
|
Material
|
636
|
08DWHPS2038Q1ZR
|
AVNI ENTERPRISES
|
08DWHPS2038Q1ZR_231783
|
Central Bank Of India
|
CBIN0283339
|
|
08DWHPS2038Q1ZR
|
Admin
|
637
|
08DWHPS2288J1ZT
|
RAJU PANTER & PHOTO STUDIO
|
08231955752_186658
|
State Bank of India
|
SBIN0031049
|
|
08DWHPS2288J1ZT
|
Material
|
638
|
08DXKPS7658E1ZR
|
shah construction company
|
08702303190_210024
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08DXKPS7658E1ZR
|
Material
|
639
|
08DXTPS5290D1ZS
|
RADHIKA COMPUTERS BANDIKUI
|
08DXTPS5290D1ZS_231612
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DXTPS5290D1ZS
|
Admin
|
640
|
08DXZPS7116C1ZV
|
VIHAN CONSTRUCTION COMPANY
|
08DXZPS7116C1ZV_215550
|
Syndicate Bank
|
SYNB0008322
|
|
08DXZPS7116C1ZV
|
Material
|
641
|
08DYNPS7639F1ZN
|
KAPIL CONSTRUCTIOIN COMPANY
|
08DYNPS7639F1ZN_216748
|
UCO Bank
|
UCBA0001089
|
|
08DYNPS7639F1ZN
|
Material
|
642
|
08DZCPD2588G1ZB
|
Balaji Building Material
|
08DZCPD2588G1ZB_218466
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DZCPD2588G1ZB
|
Material
|
643
|
08DZOPM6751E1ZX
|
M /s Prakesh building material suppliers
|
08DZOPM6751E1ZX_217981
|
Indian Overseas Bank
|
IOBA0002541
|
|
08DZOPM6751E1ZX
|
Material
|
644
|
08DZYPM1127C1Z7
|
MS POOJA CONTRUCTION COMPANY
|
08DZYPM1127C1Z7_223393
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
|
08DZYPM1127C1Z7
|
Material
|
645
|
08EAEPD1634R1ZF
|
KRISHNA COMPUTER
|
08EAEPD1634R1ZF_231067
|
IDBI Bank
|
IBKL0000884
|
|
08EAEPD1634R1ZF
|
Admin
|
646
|
08EAJPM0080F1ZS
|
Shri Surajmal ji Construction
|
08EAJPM0080F1ZS_220220
|
State Bank of India
|
SBIN0031632
|
|
08EAJPM0080F1ZS
|
Material
|
647
|
08EAJPM0137B1Z2
|
ADITYA RAJ CONSTRUCTION COMPANY
|
08EAJPM0137B1Z2_228503
|
IndusInd Bank Ltd.
|
INDB0000867
|
|
08EAJPM0137B1Z2
|
Material
|
648
|
08EGUPS7860C1ZN
|
SAINI CONSTRUCTION AND BUILDING MATERIAL
|
08EGUPS7860C1ZN_231607
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000573
|
|
08EGUPS7860C1ZN
|
Material
|
649
|
08EIAPM2534M1Z2
|
HIRALAL CONTRACTION
|
08EIAPM2534M1Z2_239071
|
AXIS BANK
|
UTIB0001251
|
|
08EIAPM2534M1Z2
|
Material
|
650
|
08EJXPM5326M1Z9
|
AMAN CONSTRUCTION COMPANY
|
08EJXPM5326M1Z9_227060
|
Bank of Baroda
|
BARB0BASRAX
|
|
08EJXPM5326M1Z9
|
Material
|
651
|
08EKLPS1994A1ZS
|
ANKIT CONSTRUCTION COMPANY
|
08071955161_197926
|
Bank of Baroda
|
BARB0BANDIK
|
|
08EKLPS1994A1ZS
|
Material
|
652
|
08EKUPK5004E1Z2
|
चौधरी स्टील & बिल्डिंग मैटेरियल
|
08561958044_210814
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
08EKUPK5004E1Z2
|
Material
|
653
|
08ELYPM6252B1ZO
|
BHAWNA JARWAL CONSTRUCTION COMPANY
|
08ELYPM6252B1ZO_234645
|
Punjab National Bank
|
PUNB0168000
|
|
08ELYPM6252B1ZO
|
Material
|
654
|
08EMVPD8910H1ZL
|
SUNITA ENTERPRISES
|
08EMVPD8910H1ZL_227795
|
State Bank of India
|
SBIN0031758
|
|
08EMVPD8910H1ZL
|
Material
|
655
|
08ENWPD6261B1ZU
|
SUNITA BUILDING MATERIYAL SUPPLIERS
|
08ENWPD6261B1ZU_238148
|
Union Bank of India
|
UBIN0546127
|
|
08ENWPD6261B1ZU
|
Material
|
656
|
08EOMPM7360M1Z4
|
RAJESH CONSTRUCTION COMPANY
|
08EOMPM7360M1Z4_221448
|
Punjab National Bank
|
PUNB0669000
|
|
08EOMPM7360M1Z4
|
Material
|
657
|
08EOOPM7945J1Z1
|
Avdhesh Building Material Supply
|
08EOOPM7945J1Z1_218514
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08EOOPM7945J1Z1
|
Material
|
658
|
08EOQPM0936D1ZR
|
Surya Building Materials
|
08EOQPM0936D1ZR_221125
|
ICICI BANK
|
ICIC0004346
|
|
08EOQPM0936D1ZR
|
Material
|
659
|
08EPNPD9298P1ZN
|
JAI DHARAM CONSTRUCTION COMPANY
|
08EPNPD9298P1ZN_220007
|
Indian Overseas Bank
|
IOBA0002432
|
|
08EPNPD9298P1ZN
|
Material
|
660
|
08EPPPA4079PIZ3
|
ध्रुविका टैक्सी ट्रेवल्स सिकन्दरा
|
08epppa4079piz3_231150
|
State Bank of India
|
SBIN0017390
|
|
08EPPPA4079PIZ3
|
Admin
|
661
|
08EQCPM0123E1ZC
|
TANUSHKA SUPPLIERS
|
08eqcpm0123e1zc_220011
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08EQCPM0123E1ZC
|
Material
|
662
|
08EQRPS3561M1ZU
|
BALAJI SALES and COMPANY
|
08EQRPS3561M1ZU_234971
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000480
|
|
08EQRPS3561M1ZU
|
Material
|
663
|
08ERVPM7512P1ZP
|
ADITYA BUILDING MATERIAL SUPPLIERS
|
08ERVPM7512P1ZP_218773
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ERVPM7512P1ZP
|
Material
|
664
|
08ETSPM2426R1ZP
|
Diya Construction Company
|
08ETSPM2426R1ZP_239139
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08ETSPM2426R1ZP
|
Material
|
665
|
08EXEPM3971D1ZC
|
ROHIT ENTERPRISES
|
08EXEPM3971D1ZC_228558
|
IDBI Bank
|
IBKL0001304
|
|
08EXEPM3971D1ZC
|
Material
|
666
|
08EXYPB9118M1Z1
|
Rajendra Construction Company
|
08EXYPB9118M1Z1_226468
|
Central Bank Of India
|
CBIN0283339
|
|
08EXYPB9118M1Z1
|
Material
|
667
|
08EZBPK5408L1Z4
|
SAMARIYA TRADERS
|
08EZBPK5408L1Z4_215685
|
Indian Overseas Bank
|
IOBA0002540
|
|
08EZBPK5408L1Z4
|
Material
|
668
|
08EZDPS6961L1ZI
|
M/S MUKESH BUILDERS
|
08091956896_196360
|
VIJAYA BANK
|
VIJB0007020
|
|
08EZDPS6961L1ZI
|
Material
|
669
|
08FBCPS4443D1ZN
|
M/S Rajesh construction Company
|
08801956845_199348
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FBCPS4443D1ZN
|
Material
|
670
|
08FBPPD2770B1ZR
|
MILAN CONSTRUCTION COMPANY
|
08FBPPD2770B1ZR_228654
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08FBPPD2770B1ZR
|
Material
|
671
|
08FBUPS5227R1ZC
|
खुशी कन्टक्शन कम्पनी
|
08931955755_193505
|
State Bank of India
|
SBIN0031049
|
|
08FBUPS5227R1ZC
|
Material
|
672
|
08FDCPM9210G1ZK
|
M/S KAMLESH CONSTRUCTION COMPANY
|
08FDCPM9210G1ZK_231609
|
HDFC Bank
|
HDFC0003355
|
|
08FDCPM9210G1ZK
|
Material
|
673
|
08FFEPM8066Q1ZH
|
PAPLAJ MATA COSTRUCTION
|
08FFEPM8066Q1ZH_232749
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08FFEPM8066Q1ZH
|
Material
|
674
|
08FFPPB2642N1Z1
|
Mahaveer Bhat
|
08FFPPB2642N1Z1_227377
|
Indian Overseas Bank
|
IOBA0002432
|
|
08FFPPB2642N1Z1
|
Material
|
675
|
08FIYPB8997Q1ZL
|
MS R K CONSTRUCTION COMPANY
|
08FIYPB8997Q1ZL_227061
|
AXIS BANK
|
UTIB0000748
|
|
08FIYPB8997Q1ZL
|
Material
|
676
|
08FPSPM6103L1ZA
|
M.L. CONTRACTOR
|
08652302393
|
AXIS BANK
|
UTIB0000748
|
|
08FPSPM6103L1ZA
|
Material
|
677
|
08FRPPS4174A1ZF
|
M/S MAHALAXMI CONSTRUCTION CO.
|
08954105555_196029
|
Union Bank of India
|
UBIN0546224
|
|
08FRPPS4174A1ZF
|
Material
|
678
|
08FTHPM3877A1ZH
|
ANKIT CONSTRUCTION CO
|
08FTHPM3877A1ZH_234740
|
ICICI BANK
|
ICIC0006740
|
|
08FTHPM3877A1ZH
|
Material
|
679
|
08FUWPS9624D1ZR
|
M/S BALAJI BUILDING MATERIAL
|
08211956442_193676
|
State Bank of India
|
SBIN0031050
|
|
08FUWPS9624D1ZR
|
Material
|
680
|
08FXSPM1032G1ZB
|
KAMLESH MEENA
|
08FXSPM1032G1ZB_238002
|
Canara Bank
|
CNRB0004228
|
|
08FXSPM1032G1ZB
|
Material
|
681
|
08FXWPM6516H1ZQ
|
NIKHIL KUMAR CONSTRUCTION COMPANY
|
08FXWPM6516H1ZQ_228579
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08FXWPM6516H1ZQ
|
Material
|
682
|
08FZKPM8516F1ZY
|
R R Contractor
|
08FZKPM8516F1ZY_226661
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08FZKPM8516F1ZY
|
Material
|
683
|
08GACPS9381E1Z7
|
SAINI BUILDING MATERIYAL SUPPLIERS
|
08GACPS9381E1Z7_233307
|
Punjab National Bank
|
PUNB0875300
|
|
08GACPS9381E1Z7
|
Material
|
684
|
08GBGPS6310Q1ZX
|
KAUSHAL BUILDING MATERIAL
|
08GBGPS6310Q1ZX_222315
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08GBGPS6310Q1ZX
|
Material
|
685
|
08GBHPS4600G1ZK
|
PATAAK ENTERPRISES
|
08GBHPS4600G1ZK_238343
|
HDFC Bank
|
HDFC0003355
|
|
08GBHPS4600G1ZK
|
Material
|
686
|
08GBXPM0289PIZE
|
M/s Balaji Construction
|
08GBXPM0289PIZE_239323
|
UCO Bank
|
UCBA0001650
|
|
08GBXPM0289PIZE
|
Material
|
687
|
08GDCPM8752E1ZA
|
Jai Shree Peer Baba Construction Co
|
08GDCPM8752E1Za_224322
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GDCPM8752E1ZA
|
Material
|
688
|
08GDDPB8449G1ZE
|
RAMDEV CONSTRUCTION COMPANY
|
08GDDPB8449G1ZE_235438
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000384
|
|
08GDDPB8449G1ZE
|
Material
|
689
|
08GDDPS5293B1ZB
|
SHIVAM CONSTRUCTION COMPANY
|
08GDDPS5293B1ZB_217004
|
Bank of Baroda
|
BARB0KHESAW
|
|
08GDDPS5293B1ZB
|
Material
|
690
|
08GETPS2526J1ZQ
|
PATEL AND COMPANY
|
08GETPS2526J1ZQ_234542
|
State Bank of India
|
SBIN0031311
|
|
08GETPS2526J1ZQ
|
Material
|
691
|
08GEUPM6427K2ZK
|
B L Construction
|
08geupm6427k2zk_235477
|
State Bank of India
|
SBIN0032302
|
|
08GEUPM6427K2ZK
|
Material
|
692
|
08GFIPS4927H1ZV
|
S.S.ENTERPRISES
|
08GFIPS4927H1Zv_216931
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08GFIPS4927H1ZV
|
Material
|
693
|
08GHCPS1569D1Z5
|
RAJORIYA BOOK BINDER
|
08GHCPS1569D1Z5_230310
|
Bank of India
|
BKID0006656
|
|
08GHCPS1569D1Z5
|
Admin
|
694
|
08GJUPS6502Q1ZO
|
OM SHIV ENTERPRISES
|
08GJUPS6502Q1ZO_230371
|
Yes Bank Ltd.
|
YESB0000530
|
|
08GJUPS6502Q1ZO
|
Admin
|
695
|
08GKBPS9927R1ZW
|
M/s GAJRAJSINGH CONSTRUCTION COMPANY
|
08351957529_200330
|
Bank of Baroda
|
BARB0PAKHAR
|
|
08GKBPS9927R1ZW
|
Material
|
696
|
08GNBPS8289F1ZA
|
BABA ETA UDYOG
|
08GNBPS8289F1ZA_233826
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GNBPS8289F1ZA
|
Material
|
697
|
08GUDPS0341Q1ZR
|
M/S Rajoriya Trading Company
|
08361957960_211835
|
VIJAYA BANK
|
VIJB0007020
|
|
08GUDPS0341Q1ZR
|
Material
|
698
|
08GXBPS8331E1Z9
|
Ashanand Construction
|
08GXBPS8331E1Z9_219560
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GXBPS8331E1Z9
|
Material
|
699
|
08GYKPD1900C1ZW
|
JAY PAPLAJ MATA CONSTRUCTION
|
08GYKPD1900C1ZW_238936
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GYKPD1900C1ZW
|
Material
|
700
|
08GZFPM7162H1ZY
|
Balaji Construction Company
|
08GZFPM7162H1ZY_227054
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GZFPM7162H1ZY
|
Material
|
701
|
08GZFPM8687H1ZI
|
Chandwada Construction Company
|
08GZFPM8687H1ZI_237072
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GZFPM8687H1ZI
|
Material
|
702
|
08HBMPD8561D1ZF
|
SHRI VINAYAK STATIONERY SCIENTIFIC AND SPORTS
|
08HBMPD8561D1ZF_231614
|
Union Bank of India
|
UBIN0915513
|
|
08HBMPD8561D1ZF
|
Admin
|
703
|
08HFDPS3164C1ZE
|
THAKUR AD VISION
|
08HFDPS3164C1ZE_230372
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08HFDPS3164C1ZE
|
Admin
|
704
|
08HFVPS9012B1ZZ
|
Balaji Construction Company
|
08HFVPS9012B1ZZ_235484
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08HFVPS9012B1ZZ
|
Material
|
705
|
08HFZPD8781J1ZB
|
RJ CONSTRUCTION COMPANY
|
08HFZPD8781J1ZB_234541
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000384
|
|
08HFZPD8781J1ZB
|
Material
|
706
|
08HJFPS1201C1ZL
|
Keshav Construction Company
|
08hjfps1201c1zl_239079
|
Union Bank of India
|
UBIN0546224
|
|
08HJFPS1201C1ZL
|
Material
|
707
|
08HOEPS6364Q1ZT
|
POONAM BUILDING MATERIAL AND SUPPLIERS
|
08HOEPS6364Q1ZT_234568
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08HOEPS6364Q1ZT
|
Material
|
708
|
08HOFPS2244J1ZJ
|
MS MARUTI CONSTRUCTION COMPANY
|
08HOFPS2244J1ZJ_226612
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
|
08HOFPS2244J1ZJ
|
Material
|
709
|
08HVMPS3465P1ZD
|
Harsh Construction Company
|
08HVMPS3465P1ZD_226310
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08HVMPS3465P1ZD
|
Material
|
710
|
08HWKPS1169D1Z5
|
SURYA CONSTRUCTION
|
08HWKPS1169D1Z5_228508
|
AXIS BANK
|
UTIB0001251
|
|
08HWKPS1169D1Z5
|
Material
|
711
|
08HXBPS5514N1ZU
|
AMBEY TRADING COMPANY
|
08HXBPS5514N1ZU_221383
|
Bank of Baroda
|
BARB0PAOTAG
|
|
08HXBPS5514N1ZU
|
Material
|
712
|
08IIGPS6666J1ZB
|
SHREE SHIV SHAKTI IRONS
|
08IIGPS6666J1ZB_228557
|
Punjab National Bank
|
PUNB0169510
|
|
08IIGPS6666J1ZB
|
Material
|
713
|
08IYYPS5573L1ZX
|
PAWAN TRADERS
|
08IYYPS5573L1ZX_222040
|
Indian Overseas Bank
|
IOBA0002540
|
|
08IYYPS5573L1ZX
|
Material
|
714
|
08JPRP03675A1DA
|
PROGRAMME OFFICER AC SIKRAI DAUSA
|
08JPRP03675A1DA_231750
|
State Bank of India
|
SBIN0031049
|
|
08JPRP03675A1DA
|
Admin
|
715
|
08JPRP03748D1D6
|
PROGRAMME OFFICER MGNREGA DAUSA
|
08jprP03748d1d6_231737
|
State Bank of India
|
SBIN0031036
|
|
08JPRP03748D1D6
|
Admin
|
716
|
08JPRP04689G1DQ
|
Programme Officer Holding AC Lalsot Dausa
|
08jprp04689g1dq_231902
|
State Bank of India
|
SBIN0012820
|
|
08JPRP04689G1DQ
|
Admin
|
717
|
08JPRP08381C1D1
|
Programme Officer Nangal Rajawatan
|
08jprp08381c1d1_234072
|
State Bank of India
|
SBIN0032302
|
|
08JPRP08381C1D1
|
Admin
|
718
|
08JPRP08889G1DG
|
PROGRAMME OFFICER AC SIKANDRA DAUSA
|
08JPRP08889G1DG_233517
|
State Bank of India
|
SBIN0017390
|
|
08JPRP08889G1DG
|
Admin
|
719
|
08JPRP09323G1D1
|
PROGRAMME OFFICER HOLDING AC LAWAN
|
08JPRP09323G1D1_237912
|
State Bank of India
|
SBIN0032098
|
|
08JPRP09323G1D1
|
Admin
|
720
|
08JPRZ00525A1D7
|
Zila Parishad Dausa MGNREGA
|
08jprz00525aid7_232583
|
State Bank of India
|
SBIN0031036
|
|
08JPRZ00525A1D7
|
Admin
|
721
|
08JWVPS9688L1ZN
|
Vijay JCB and Materials
|
08JWVPS9688L1ZN_223686
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000573
|
|
08JWVPS9688L1ZN
|
Material
|
722
|
08KYDPS3375H1ZT
|
KATARAYA CEMENT AGENCY
|
08KYDPS3375H1ZT_223422
|
Punjab National Bank
|
PUNB0875300
|
|
08KYDPS3375H1ZT
|
Material
|
723
|
08LLUPS5672Q1ZE
|
SAINI CONSTRUCTION
|
08LLUPS5672Q1ZE_226713
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08LLUPS5672Q1ZE
|
Material
|
724
|
08MCYPS0292N1Z8
|
Megha Construction Company
|
08MCYPS0292N1Z8_234218
|
UCO Bank
|
UCBA0000640
|
|
08MCYPS0292N1Z8
|
Material
|
725
|
08SKVPH8219D1ZF
|
SUBHAM CONSTRUCTION AND SUPPLIARS
|
08SKVPH8219D1ZF_221280
|
UCO Bank
|
UCBA0001089
|
|
08SKVPH8219D1ZF
|
Material
|