|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
AACAM2471J
|
MAHILA BAHUUDDESHIYA SAHKARI SAMITI LTD
|
AACAM2471J_235442
|
IDBI Bank
|
IBKL0001517
|
|
|
Admin
|
|
2
|
AJKPM3651J
|
CHANDRESH KUMAR MITTAL
|
AJKPM3651J_237846
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
|
Admin
|
|
3
|
AJLTT1585F
|
TIWARI PHOTO STATE
|
AJLTT1585F_235429
|
State Bank of India
|
SBIN0031071
|
|
|
Admin
|
|
4
|
ARVPD0723H
|
DHARMENDRA
|
ARVPD0723H_237848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
5
|
AYOPK9499B
|
SHRI COMPURERS
|
AYOPK9499B_234747
|
Bank of Baroda
|
BARB0DHOLPU
|
|
|
Admin
|
|
6
|
BBRPS5002B
|
AKHLESH KUMAR SHARMA
|
BBRPS5002B_232385
|
Bank of Baroda
|
BARB0DHOLPU
|
|
|
Admin
|
|
7
|
BOXPS1535L
|
GAJENDRA SINGH
|
BOXPS1535L_235432
|
State Bank of India
|
SBIN0031071
|
|
|
Admin
|
|
8
|
DGMPM0584G
|
VISHANU KUMAR MITTAL
|
DGMPM0584G_240462
|
Punjab National Bank
|
PUNB0250400
|
|
|
Admin
|
|
9
|
DGYPS3366A
|
RAKESH KUMAR SHARMA
|
DGYPS3366A_240428
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
10
|
DQKPP9358F
|
NEPAL SINGH PARMAR
|
DQKPP9358F_231541
|
Punjab National Bank
|
PUNB0872600
|
|
|
Admin
|
|
11
|
NXQPS9785C
|
RAJESH SHRIVASTAV
|
NXQPS9785C_235427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
12
|
RJ08229447
|
SURESH CHANDRA SHARMA
|
RJ08229447
|
HDFC Bank
|
HDFC0000989
|
|
|
Admin
|
|
13
|
RJ08230538
|
ms BAJRANG RAJ ENTERPRISES DHOLPUR
|
RJ08230538
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
|
Admin
|
|
14
|
RJ08231545
|
VRATANT JHA
|
RJ08231545
|
Punjab National Bank
|
PUNB0872600
|
|
|
Admin
|
|
15
|
RJ08231728
|
KAMLESH CITI BROAD BAND
|
RJ08231728
|
Bank of Baroda
|
BARB0BADIXX
|
|
|
Admin
|
|
16
|
RJ08231740
|
DUSHYANT KUMAR
|
RJ08231740
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
17
|
RJ08231994
|
LOKENDRA AWASTHI
|
RJ08231994
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
18
|
RJ08231995
|
BANWARI LAL
|
RJ08231995
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
19
|
RJ08231996
|
ANURAG MITTAL
|
RJ08231996
|
State Bank of India
|
SBIN0031769
|
|
|
Admin
|
|
20
|
RJ08232014
|
MURARI SINGH
|
RJ08232014
|
State Bank of India
|
SBIN0031064
|
|
|
Admin
|
|
21
|
RJ08232070
|
KAILASH CHAND MEENA
|
RJ08232070
|
HDFC Bank
|
HDFC0000989
|
|
|
Admin
|
|
22
|
RJ08232386
|
JITENDRA KUMAR SHARMA
|
RJ08232386
|
Punjab National Bank
|
PUNB0358400
|
|
|
Admin
|
|
23
|
RJ08232387
|
YOGESH MISHRA
|
RJ08232387
|
Punjab National Bank
|
PUNB0013800
|
|
|
Admin
|
|
24
|
RJ08232534
|
NITIN KUMAR
|
RJ08232534
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
25
|
RJ08232699
|
AMIT GUPTA
|
RJ08232699
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
|
Admin
|
|
26
|
RJ08232711
|
JYOTI SHARMA
|
RJ08232711
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
27
|
RJ08232724
|
NAND KISHOR
|
RJ08232724
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
28
|
RJ08233153
|
MUNNA BABOO SHARMA
|
RJ08233153
|
Punjab National Bank
|
PUNB0194200
|
|
|
Admin
|
|
29
|
RJ08233274
|
SUBODH PACHAORI
|
RJ08233274
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
30
|
RJ08233275
|
RENU SHARMA
|
RJ08233275
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
31
|
RJ08233276
|
JINDAL AKASH AND COMPANY
|
RJ08233276
|
Bank of Baroda
|
BARB0VAIJAI
|
|
|
Admin
|
|
32
|
RJ08233585
|
NEELAM GIRI
|
RJ08233585
|
Punjab National Bank
|
PUNB0639100
|
|
|
Admin
|
|
33
|
RJ08233587
|
VISHANU KUMAR SWARNKAR
|
RJ08233587
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
34
|
RJ08233700
|
PATIRAM
|
RJ08233700
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
35
|
RJ08233701
|
BHANWAR SINGH
|
RJ08233701
|
State Bank of India
|
SBIN0031065
|
|
|
Admin
|
|
36
|
RJ08233710
|
CHHOTE LAL MEENA
|
RJ08233710
|
State Bank of India
|
SBIN0032049
|
|
|
Admin
|
|
37
|
RJ08233769
|
DEEP CHAND
|
RJ08233769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
38
|
RJ08233776
|
MUKESH KUMAR
|
RJ08233776
|
State Bank of India
|
SBIN0006323
|
|
|
Admin
|
|
39
|
RJ08234526
|
MANJU PARMAR
|
RJ08234526
|
State Bank of India
|
SBIN0031769
|
|
|
Admin
|
|
40
|
RJ08234630
|
JAGRAM MEENA
|
RJ08234630
|
State Bank of India
|
SBIN0006323
|
|
|
Admin
|
|
41
|
RJ08235147
|
MANISH KUMAR
|
RJ08235147
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
42
|
RJ08235216
|
VANDANA
|
RJ08235216
|
State Bank of India
|
SBIN0006323
|
|
|
Admin
|
|
43
|
RJ08236259
|
HARENDRA KUMAR SHARMA
|
RJ08236259
|
HDFC Bank
|
HDFC0000989
|
|
|
Admin
|
|
44
|
RJ08237574
|
BRIJ KISHOR SHARMA
|
RJ08237574
|
Central Bank Of India
|
CBIN0283334
|
|
|
Admin
|
|
45
|
RJ08237748
|
NARESH KUMAR SHRIVASTAVA
|
RJ08237748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
46
|
RJ08237749
|
VIJAY SINGH
|
RJ08237749
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
47
|
RJ08237750
|
DEVANSHU SHRIVASTAV
|
RJ08237750
|
HDFC Bank
|
HDFC0000989
|
|
|
Admin
|
|
48
|
RJ08237876
|
SURESH CHAND SONI
|
RJ08237876
|
State Bank of India
|
SBIN0031769
|
|
|
Admin
|
|
49
|
RJ08237982
|
NARESH GOSWAMI
|
RJ08237982
|
State Bank of India
|
SBIN0031071
|
|
|
Admin
|
|
50
|
RJ08238177
|
ARCHANA VIDHAULIYA
|
RJ08238177
|
Punjab National Bank
|
PUNB0013800
|
|
|
Admin
|
|
51
|
RJ08239019
|
PAVAN BAGHELA
|
RJ08239019
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
52
|
RJ08239020
|
SURENDRA SINGH MEENA
|
RJ08239020
|
State Bank of India
|
SBIN0031065
|
|
|
Admin
|
|
53
|
RJ08239059
|
DEEPESH UPADHAYAY
|
RJ08239059
|
HDFC Bank
|
HDFC0000989
|
|
|
Admin
|
|
54
|
081PHPS4281F1ZE
|
MUKESH THEKEDAR
|
081PHPS4281F1ZE_233768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
081PHPS4281F1ZE
|
Material
|
|
55
|
081YAPS9519C1Z2
|
JAY MAA PEETAMARA TRADERS
|
081YAPS9519C1Z2_238328
|
HDFC Bank
|
HDFC0000989
|
|
081YAPS9519C1Z2
|
Admin
|
|
56
|
08AAACC2498P4Z0
|
KAMAL KISHOR KASHYAP
|
08AAACC2498P4Z0_231739
|
Central Bank Of India
|
CBIN0283334
|
|
08AAACC2498P4Z0
|
Admin
|
|
57
|
08AAATD8531F1ZU
|
DHOLPUR KHADI GRAMODAYA SAMITI
|
08AAATD8531F1ZU_230500
|
Punjab National Bank
|
PUNB0194200
|
|
08AAATD8531F1ZU
|
Admin
|
|
58
|
08AABCB5576GLZ3
|
ACCOUNTS OFFICER CASH
|
08AABCB5576glz3_231402
|
Union Bank of India
|
UBIN0537861
|
|
08AABCB5576GLZ3
|
Admin
|
|
59
|
08AABCJ6373K1Z8
|
JVVNL
|
08AABCJ6373K1Z8_231398
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z8
|
Admin
|
|
60
|
08AACTB1377M1ZH
|
BIKAJI KHADI GRAMOUDHYOG SANSTHAN
|
08AACTB1377M1ZH_230508
|
State Bank of India
|
SBIN0031383
|
|
08AACTB1377M1ZH
|
Admin
|
|
61
|
08AAEFT7364E2ZZ
|
TIWARI CONSTRUCTION COMPANY
|
08AAEFT7364E2ZZ_224462
|
ICICI BANK
|
ICIC0007208
|
|
08AAEFT7364E2ZZ
|
Material
|
|
62
|
08AAJFM4318A1ZM
|
MUNNA LAL SHARMA
|
08960952031
|
HDFC Bank
|
HDFC0000989
|
|
08AAJFM4318A1ZM
|
Material
|
|
63
|
08AAKAS9958C2ZW
|
SAURABH NAVJEEVAN SANSTHAN DHOLPUR
|
08AAKAS9958C2ZW_233629
|
State Bank of India
|
SBIN0031769
|
|
08AAKAS9958C2ZW
|
Admin
|
|
64
|
08AANFJ8343C1Z8
|
JSK CONSTRUCTION KALYANPUR DHOLPUR
|
08AANFJ8343C1Z8_231136
|
Canara Bank
|
CNRB0003599
|
|
08AANFJ8343C1Z8
|
Admin
|
|
65
|
08AASFJ8886D1ZL
|
JAY DURGE CONSTRUCTION
|
08AASFJ8886D1ZL_235467
|
Bank of India
|
BKID0007465
|
|
08AASFJ8886D1ZL
|
Material
|
|
66
|
08AAVFR3816L1ZH
|
RAJ CONTRACTOR AND SUPPLIER
|
08AAVFR3816L1ZH_216949
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAVFR3816L1ZH
|
Material
|
|
67
|
08AAWCS4782J1ZE
|
SIMSIS TELE COMMUNICATION PVT LTD
|
08AAWCS4782J1ZE_236350
|
IDBI Bank
|
IBKL0001517
|
|
08AAWCS4782J1ZE
|
Admin
|
|
68
|
08AAYFG1897P1Z4
|
GRAMID UDDHAMSHALA
|
08AAYFG1897P1Z4_231748
|
Punjab National Bank
|
PUNB0226100
|
|
08AAYFG1897P1Z4
|
Admin
|
|
69
|
08AAYPO7695P1Z3
|
OM SUPPLIERS
|
08980954057
|
State Bank of India
|
SBIN0006323
|
|
08AAYPO7695P1Z3
|
Material
|
|
70
|
08ABKPM3620M1ZE
|
SHRINATH ENTERPRISES
|
08ABKPM3620M1ZE_230694
|
State Bank of India
|
SBIN0031383
|
|
08ABKPM3620M1ZE
|
Admin
|
|
71
|
08ACGPL7005A2Z2
|
MUNSHI LAL
|
08285100125_203922
|
Punjab National Bank
|
PUNB0872600
|
|
08ACGPL7005A2Z2
|
Material
|
|
72
|
08AEJFS3956A1ZY
|
S.K.M.INTERNATIONAL
|
08AEJFS3956A1ZY_229192
|
Punjab National Bank
|
PUNB0226100
|
|
08AEJFS3956A1ZY
|
Admin
|
|
73
|
08AGDPY9403E1Z7
|
YASHPAL TRADING COMPANY
|
08435100673_195887
|
Punjab National Bank
|
PUNB0013800
|
|
08AGDPY9403E1Z7
|
Material
|
|
74
|
08AGLPB7150P1ZZ
|
PRAMOD KOTHARI AND COMPANY
|
08AGLPB7150P1ZZ_231730
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGLPB7150P1ZZ
|
Admin
|
|
75
|
08AIVPV0024E1Z4
|
JAI MAA DURGA CONSTRUCTION AND SUPPLIERS
|
08060954660_199618
|
Punjab National Bank
|
PUNB0358400
|
|
08AIVPV0024E1Z4
|
Material
|
|
76
|
08AJOPK4270B1ZA
|
Raju Auto Electric Works
|
08ajopk4270b1za_232707
|
IDBI Bank
|
IBKL0001517
|
|
08AJOPK4270B1ZA
|
Admin
|
|
77
|
08AKBPJ0148D1ZP
|
SANJU SINGH JADAUN
|
08920953508
|
State Bank of India
|
SBIN0032049
|
|
08AKBPJ0148D1ZP
|
Material
|
|
78
|
08AKQPM1012L1Z1
|
AICAT COMPUTERS
|
08AKQPM1012L1Z1_231723
|
State Bank of India
|
SBIN0031065
|
|
08AKQPM1012L1Z1
|
Admin
|
|
79
|
08AKRPT0207F1Z3
|
JITENDRA KUMAR TIWARI
|
08AKRPT0207F1Z3_239499
|
State Bank of India
|
SBIN0031071
|
|
08AKRPT0207F1Z3
|
Material
|
|
80
|
08AKUPN9553D1ZJ
|
HANUMAN CONTRACTOR AND SUPPLIERS
|
08710953769
|
Punjab National Bank
|
PUNB0194200
|
|
08AKUPN9553D1ZJ
|
Material
|
|
81
|
08AKVPT9795L1ZJ
|
MA REHNA WALI CONSTRUCTION
|
08aKVPT9795L1ZJ_237188
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
08AKVPT9795L1ZJ
|
Material
|
|
82
|
08AKVPV0280C1ZU
|
M/S RAM VAKIL CONTRECTOR
|
08910953756_200294
|
State Bank of India
|
SBIN0031071
|
|
08AKVPV0280C1ZU
|
Material
|
|
83
|
08ALGPR4970B1Z0
|
LAXMAN SINGH RAJPUT CONTRACTOR
|
08ALGPR4970B1Z0_220359
|
HDFC Bank
|
HDFC0000989
|
|
08ALGPR4970B1Z0
|
Material
|
|
84
|
08AMBPK7014P1ZS
|
MS CHANDRESH ENTERPRISES
|
08AMBPK7014P1ZS_234492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMBPK7014P1ZS
|
Admin
|
|
85
|
08AMLPY7820R1ZU
|
HARSHIT CONTRACTOR AND SUPPLIERS
|
08AMLPY7820R1ZU_232566
|
Punjab National Bank
|
PUNB0194200
|
|
08AMLPY7820R1ZU
|
Admin
|
|
86
|
08AMOPK6900D2Z2
|
TULSI RAM KUSHWAHA AND BROTHERS
|
08140954616_199369
|
HDFC Bank
|
HDFC0000989
|
|
08AMOPK6900D2Z2
|
Material
|
|
87
|
08AMZPT4728R1ZK
|
OM SAI CONSTRUCTION
|
08AMZPT4728R1ZK_213767
|
Punjab National Bank
|
PUNB0254800
|
|
08AMZPT4728R1ZK
|
Material
|
|
88
|
08ANBPG2525J1Z8
|
AMIT KUMAR GARG
|
08ANBPG2525J1Z8_227598
|
Punjab National Bank
|
PUNB0089100
|
|
08ANBPG2525J1Z8
|
Material
|
|
89
|
08AOMPG8869H1Z9
|
POSWAL CONSTRUCTION
|
08520954116_212962
|
Punjab National Bank
|
PUNB0194200
|
|
08AOMPG8869H1Z9
|
Material
|
|
90
|
08AOSPJ5386A1ZO
|
JAY BAJARANGI BOOK SHELLER
|
08AOSPJ5386A1ZO_230510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOSPJ5386A1ZO
|
Admin
|
|
91
|
08AOZPH0148B1ZZ
|
HARIOM GARG
|
08AOZPH0148B1ZZ_228292
|
Bank of Baroda
|
BARB0SARMAT
|
|
08AOZPH0148B1ZZ
|
Material
|
|
92
|
08APSPM2431G1ZR
|
MS AJAY ADVERTISERS
|
08APSPM2431G1ZR_237949
|
Punjab National Bank
|
PUNB0053300
|
|
08APSPM2431G1ZR
|
Admin
|
|
93
|
08ARZPD1808R1ZZ
|
DINESH CHAND CONTRACTOR
|
08080802359_197912
|
Punjab National Bank
|
PUNB0638800
|
|
08ARZPD1808R1ZZ
|
Material
|
|
94
|
08ASCPR7736G1ZE
|
SHRI RAM TRADERS
|
08ASCPR7736G1ZE_216456
|
Punjab National Bank
|
PUNB0013800
|
|
08ASCPR7736G1ZE
|
Material
|
|
95
|
08ASEPJ0583F1ZV
|
MAA ADI SHAKTI CONSTRUCTION COMPANY
|
08ASEPJ0583F1ZV_215875
|
Bank of India
|
BKID0006641
|
|
08ASEPJ0583F1ZV
|
Material
|
|
96
|
08ASNPB8108R1Z4
|
BHAGWAN DAS BUILDING METERIAL SUPPLIERS
|
08ASNPB8108R1Z4_224945
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASNPB8108R1Z4
|
Material
|
|
97
|
08ASXPG3472F1ZD
|
GOYAL BOOK DIPOT
|
08ASXPG3472F1ZD_231837
|
Bank of Baroda
|
BARB0BADIXX
|
|
08ASXPG3472F1ZD
|
Admin
|
|
98
|
08ASZPR4869B1ZX
|
MS RAJESH SHARMA
|
08ASZPR4869B1ZX_240786
|
ICICI BANK
|
ICIC0007208
|
|
08ASZPR4869B1ZX
|
Material
|
|
99
|
08ATEPH4529C1ZZ
|
HIMANSHU CONSTRUCTION CO.
|
08ATEPH4529C1ZZ_219947
|
State Bank of India
|
SBIN0031069
|
|
08ATEPH4529C1ZZ
|
Material
|
|
100
|
08ATFPC0653D1Z8
|
MAHESH CHAND CONTRACTOR
|
08ATFPC0653D1Z8_237431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATFPC0653D1Z8
|
Material
|
|
101
|
08ATXPK9989L1ZA
|
UMEDILAL THEKEDAR
|
08ATXPK9989L1ZA_218698
|
Punjab National Bank
|
PUNB0087000
|
|
08ATXPK9989L1ZA
|
Material
|
|
102
|
08ATYPM3134C1ZJ
|
VIRENDRA MISHRA
|
08ATYPM3134C1ZJ_213866
|
IDBI Bank
|
IBKL0001517
|
|
08ATYPM3134C1ZJ
|
Material
|
|
103
|
08AUEPA7702K1ZQ
|
SHRI JAGDAMBA SUPPLIER
|
08AUEPA7702K1ZQ_231731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUEPA7702K1ZQ
|
Admin
|
|
104
|
08AUKPM7476N1ZN
|
ASHISH MANGAL
|
08AUKPM7476N1ZN_231722
|
Punjab National Bank
|
PUNB0226100
|
|
08AUKPM7476N1ZN
|
Admin
|
|
105
|
08AUTPR8551J1ZN
|
RK SALES CORPORATION
|
08AUTPR8551J1ZN_219466
|
IDBI Bank
|
IBKL0001517
|
|
08AUTPR8551J1ZN
|
Material
|
|
106
|
08AWCPA7224N2ZG
|
ASHOK SHARMA THEKEDAR
|
08075100289_192789
|
State Bank of India
|
SBIN0031069
|
|
08AWCPA7224N2ZG
|
Material
|
|
107
|
08AWKPC4419K1ZE
|
A S CONTRACTOR
|
08600954557_200292
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWKPC4419K1ZE
|
Material
|
|
108
|
08AWOPV9106A1ZA
|
GOGA ENTERPRISES
|
08490954666_198508
|
Punjab National Bank
|
PUNB0254800
|
|
08AWOPV9106A1ZA
|
Material
|
|
109
|
08AXFPR0395F1ZA
|
RAMVEER SINGH CONTRACTOR
|
08AXFPR0395F1ZA_216830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXFPR0395F1ZA
|
Material
|
|
110
|
08AXTPK2685B1Z6
|
MAA SARASWATI CONSTRUCTION
|
08185100277_192858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXTPK2685B1Z6
|
Material
|
|
111
|
08AYEPP5156G1Z8
|
DIVYANI TRADERS
|
08AYEPP5156G1Z8_214025
|
State Bank of India
|
SBIN0031698
|
|
08AYEPP5156G1Z8
|
Material
|
|
112
|
08AYHPK2981M1ZU
|
JAI MAA RENA WALI CONSTRUCTION COMPANY
|
08ayhpk2981M1ZU_224845
|
HDFC Bank
|
HDFC0000989
|
|
08AYHPK2981M1ZU
|
Material
|
|
113
|
08AZRPP9210H1ZW
|
SANTOSH PARMAR THEKEDAR
|
08AZRPP9210H1ZW_234235
|
Punjab National Bank
|
PUNB0087000
|
|
08AZRPP9210H1ZW
|
Material
|
|
114
|
08BBCPV4005Q1Z7
|
MAA JAGDAMBA WORK CONTRACTOR AND SUPPLIERS
|
08BBCPV4005Q1Z7_236226
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
08BBCPV4005Q1Z7
|
Material
|
|
115
|
08BBJPJ7957A1Z1
|
KUSHWAH CONTRACTOR AND SUPPLIERS
|
08BBJPJ7957A1Z1_215308
|
Punjab National Bank
|
PUNB0358400
|
|
08BBJPJ7957A1Z1
|
Material
|
|
116
|
08BBMPJ1811N2ZE
|
NIKHIL CONSTRUCTION COMPANY
|
08BBMPJ1811N2ZE_218312
|
State Bank of India
|
SBIN0032049
|
|
08BBMPJ1811N2ZE
|
Material
|
|
117
|
08BBQPR3136L1Z1
|
RAJ BUILDING MATERIAL SUPPLIERS AND BOREWELL
|
08335100146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBQPR3136L1Z1
|
Material
|
|
118
|
08BCJPR8848F2ZX
|
RAMESH KANSANA
|
08BCJPR8848F2ZX_233879
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCJPR8848F2ZX
|
Material
|
|
119
|
08BEIPG8069J1Z0
|
CHATURBHUJ CONSTRUCTION AND SUPPLIERS
|
08BEIPG8069J1Z0_227600
|
Bank of Baroda
|
BARB0SARMAT
|
|
08BEIPG8069J1Z0
|
Material
|
|
120
|
08BENPM5214C1ZN
|
BM TRADING AND CONS.CO.
|
08BENPM5214C1ZN_215497
|
Punjab National Bank
|
PUNB0053300
|
|
08BENPM5214C1ZN
|
Material
|
|
121
|
08BEOPK5672R1ZF
|
RAJ TRADERS
|
08820952787
|
HDFC Bank
|
HDFC0000989
|
|
08BEOPK5672R1ZF
|
Material
|
|
122
|
08BEPPS8839R1ZZ
|
MS RAVINDRA SINGH CONTRACTOR
|
08BEPPS8839R1ZZ_220979
|
Punjab National Bank
|
PUNB0872600
|
|
08BEPPS8839R1ZZ
|
Material
|
|
123
|
08BFNPG2029C1ZS
|
SEEMA CONSTRUCTION COMPANY
|
08BFNPG2029C1ZS_222970
|
HDFC Bank
|
HDFC0000989
|
|
08BFNPG2029C1ZS
|
Material
|
|
124
|
08BGAPK7111F2ZR
|
MAHALAXMI TRADERS
|
08BGAPK7111F2ZR_233342
|
State Bank of India
|
SBIN0031069
|
|
08BGAPK7111F2ZR
|
Material
|
|
125
|
08BGMPS3520A1ZL
|
LAKHAN SINGH THEKEDAR
|
08BGMPS3520A1ZL_215368
|
State Bank of India
|
SBIN0031069
|
|
08BGMPS3520A1ZL
|
Material
|
|
126
|
08BHSPK4286Q1Z7
|
RAJPOOT TRADERS
|
08BHSPK4286Q1Z7_221118
|
HDFC Bank
|
HDFC0000989
|
|
08BHSPK4286Q1Z7
|
Material
|
|
127
|
08BHUPK9443D1ZV
|
ANIL KUMAR THEKEDAR
|
08170953581
|
State Bank of India
|
SBIN0031069
|
|
08BHUPK9443D1ZV
|
Material
|
|
128
|
08BIYPV0553J1ZF
|
MUKHIYA ENTERPRISES
|
08BIYPV0553J1ZF_233981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIYPV0553J1ZF
|
Material
|
|
129
|
08BJLPD3669H2ZZ
|
THEKEDAR NITESH POSHWAL
|
08BJLPD3669H2ZZ_237021
|
State Bank of India
|
SBIN0006323
|
|
08BJLPD3669H2ZZ
|
Material
|
|
130
|
08BKGPR3142B1ZF
|
BHAGY LAXMI CONSTRUCTION
|
08BKGPR3142B1ZF_236748
|
Bank of Baroda
|
BARB0BADIXX
|
|
08BKGPR3142B1ZF
|
Material
|
|
131
|
08BKOPC7555H1ZT
|
GOGAJI CONTARCTORS AND SUPPLIERS
|
08BKOPC7555H1ZT_215747
|
Punjab National Bank
|
PUNB0358400
|
|
08BKOPC7555H1ZT
|
Material
|
|
132
|
08BLCPM5405M1ZX
|
GENDA BABA CONSTRACTION
|
08315100157
|
Punjab National Bank
|
PUNB0053300
|
|
08BLCPM5405M1ZX
|
Material
|
|
133
|
08BLCPM5563J1ZS
|
MAHAKALESHWAR TREDRAS BARAULI
|
08805100130
|
Punjab National Bank
|
PUNB0089100
|
|
08BLCPM5563J1ZS
|
Material
|
|
134
|
08BLKPR8010B1Z8
|
RAJKUMAR P CONSTRUCTIONS
|
08BLKPR8010B1Z8_239065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLKPR8010B1Z8
|
Material
|
|
135
|
08BLZPC1567R2Z2
|
SURESH CHAND SUPPLIER
|
08BLZPC1567R2Z2_221547
|
Punjab National Bank
|
PUNB0981500
|
|
08BLZPC1567R2Z2
|
Material
|
|
136
|
08BNDPS9101D1Z4
|
MS BAJARANG SALES CORPORATION
|
08BNDPS9101D1Z4_234694
|
State Bank of India
|
SBIN0032375
|
|
08BNDPS9101D1Z4
|
Admin
|
|
137
|
08BNMPD6062P1ZF
|
OM SHANTI SUPPLIERS
|
08BNMPD6062P1ZF_224251
|
HDFC Bank
|
HDFC0000989
|
|
08BNMPD6062P1ZF
|
Material
|
|
138
|
08BOQPP7798B1Z5
|
PITAMBRA CONSTRUCTION COMPANY
|
08510953491_179804
|
State Bank of India
|
SBIN0031069
|
|
08BOQPP7798B1Z5
|
Material
|
|
139
|
08BOQPS0968L1ZZ
|
SAHAB SINGH CONTRACTOR
|
08210953171
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOQPS0968L1ZZ
|
Material
|
|
140
|
08BOSPP7236Q1ZR
|
JASWANT SINGH PARMAR
|
08890802932
|
State Bank of India
|
SBIN0031069
|
|
08BOSPP7236Q1ZR
|
Material
|
|
141
|
08BOZEA1370P1ZA
|
MAHESH ENTERPRISES
|
08BOZEA1370P1ZA_230511
|
State Bank of India
|
SBIN0031069
|
|
08BOZEA1370P1ZA
|
Admin
|
|
142
|
08BPMPM8379G1Z5
|
GORAKHNATH CONSTRUCTION
|
08915100603_210982
|
Punjab National Bank
|
PUNB0087000
|
|
08BPMPM8379G1Z5
|
Material
|
|
143
|
08BRKPG3839D1ZS
|
DHARMENDRA CONSTRUCTION COMPANY
|
08765100831_212888
|
Punjab National Bank
|
PUNB0226100
|
|
08BRKPG3839D1ZS
|
Material
|
|
144
|
08BSBPS4475F1ZH
|
DEVENDER SINGH CONTRACTOR
|
08BSBPS4475F1ZH_228924
|
Punjab National Bank
|
PUNB0638800
|
|
08BSBPS4475F1ZH
|
Material
|
|
145
|
08BSRPP4726Q1ZN
|
SONU PARMAR CONTRACTOR
|
08BSRPP4726Q1ZN_227725
|
Bank of Baroda
|
BARB0BADIXX
|
|
08BSRPP4726Q1ZN
|
Material
|
|
146
|
08BUVPB1795F1Z9
|
JAI SIDDH BABA TRADERS
|
08BUVPB1795F1Z9_234822
|
State Bank of India
|
SBIN0032671
|
|
08BUVPB1795F1Z9
|
Material
|
|
147
|
08BVNPB0839F1ZO
|
JP CONSTRUCTION RAJAKHERA
|
08BVNPB0839F1ZO_225803
|
Bank of India
|
BKID0006641
|
|
08BVNPB0839F1ZO
|
Material
|
|
148
|
08BXYPK7387Q1ZW
|
NARESH KUMAR BUILDING MATERIAL & SUPPLIERS
|
08150954659_206015
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXYPK7387Q1ZW
|
Material
|
|
149
|
08BYAPM0632B1Z1
|
SIDDH BABA TRADING COMPANY
|
08byapm0632B1Z1_219766
|
State Bank of India
|
SBIN0032049
|
|
08BYAPM0632B1Z1
|
Material
|
|
150
|
08BYMPR1422A1ZO
|
JAI MAA RENA WALI CONTRUCTION COMPANY
|
08960954650_199615
|
Punjab National Bank
|
PUNB0194200
|
|
08BYMPR1422A1ZO
|
Material
|
|
151
|
08BYQPR5812J1ZR
|
MAA CHAMUNDA CONSTRUCTION
|
08BYQPR5812J1ZR_219464
|
State Bank of India
|
SBIN0032049
|
|
08BYQPR5812J1ZR
|
Material
|
|
152
|
08CABPK7588N1ZW
|
MANOJ KUMAR KUSHWAH CONTRACTOR
|
08CABPK7588N1ZW_217738
|
IDBI Bank
|
IBKL0001517
|
|
08CABPK7588N1ZW
|
Material
|
|
153
|
08CANPP8907J1ZY
|
SHRI RAM CONTRACTOR
|
08CANPP8907J1ZY_228430
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CANPP8907J1ZY
|
Material
|
|
154
|
08CAQPS4336F1ZA
|
RAVI BUILDING MATERIAL
|
08640953759
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAQPS4336F1ZA
|
Material
|
|
155
|
08CAQPS7104F2ZD
|
NEW KARAN ARJUN INDUSTRIES AND SUPPLIERS
|
08CAQPS7104F2ZD_227392
|
Punjab National Bank
|
PUNB0254800
|
|
08CAQPS7104F2ZD
|
Material
|
|
156
|
08CASPS9295R1ZZ
|
RADHIKA CONSTRUCTION AND SUPPLIERS
|
08CASPS9295R1ZZ_227271
|
HDFC Bank
|
HDFC0000989
|
|
08CASPS9295R1ZZ
|
Material
|
|
157
|
08CDBPP4478D1ZF
|
PS ENTERPRISES
|
08CDBPP4478D1ZF_227007
|
Bank of Baroda
|
BARB0DHOLPU
|
|
08CDBPP4478D1ZF
|
Material
|
|
158
|
08CDFPK5687E1ZA
|
NEERAJ CONTRACTOR AND SUPPLIERS
|
08CDFPK5687E1ZA_238445
|
Punjab National Bank
|
PUNB0358400
|
|
08CDFPK5687E1ZA
|
Material
|
|
159
|
08CEBPP2252J1ZG
|
REHANA TRADERS & SUPPLIERS
|
08260954259_181250
|
Punjab National Bank
|
PUNB0194200
|
|
08CEBPP2252J1ZG
|
Material
|
|
160
|
08CEFPS7927M1ZN
|
RAM SEVAK SHARMA
|
08470953610_209970
|
Central Bank Of India
|
CBIN0283334
|
|
08CEFPS7927M1ZN
|
Material
|
|
161
|
08CFDPR4853JIZZ
|
RAMNATH THEKEDAR
|
08CFDPR4853JIZZ_222780
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CFDPR4853JIZZ
|
Material
|
|
162
|
08CFGPK8592C1Z6
|
KUSHWAH CONTRACTOR
|
08CFGPK8592C1Z6_225672
|
Punjab National Bank
|
PUNB0742600
|
|
08CFGPK8592C1Z6
|
Material
|
|
163
|
08CFKPS5073L1ZP
|
RAM SEVAK CONTRACTOR
|
08250954604_192615
|
Punjab National Bank
|
PUNB0639100
|
|
08CFKPS5073L1ZP
|
Material
|
|
164
|
08CFMPB9565E1Z6
|
JAI REHNAWALI MATERIAL AND SUPPLIERS
|
08CFMPB9565E1Z6_236742
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFMPB9565E1Z6
|
Material
|
|
165
|
08CFVPS0350D1Z9
|
GANPATI MARUTI TRADERS
|
08CFVPS0350D1Z9_215879
|
Punjab National Bank
|
PUNB0194200
|
|
08CFVPS0350D1Z9
|
Material
|
|
166
|
08CFWPP3231K1ZS
|
KANHA TRADING COMPANY
|
08945100829_206450
|
Punjab National Bank
|
PUNB0053300
|
|
08CFWPP3231K1ZS
|
Material
|
|
167
|
08CGBPS8925H1ZY
|
SAINATH CEMENT AGENCY AND BUILDING MATERIAL
|
08CGBPS8925H1ZY_237698
|
State Bank of India
|
SBIN0031069
|
|
08CGBPS8925H1ZY
|
Material
|
|
168
|
08CGCPS0573A1ZN
|
ARPIT RAJ SALES CORPORATION AND HANDPUMP
|
08CGCPS0573A1ZN_216907
|
HDFC Bank
|
HDFC0000989
|
|
08CGCPS0573A1ZN
|
Material
|
|
169
|
08CGCPS78291D1Z
|
RAWAT ASSOCIATES
|
08CGCPS78291D1Z_233709
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
08CGCPS78291D1Z
|
Admin
|
|
170
|
08CGIPR2927M1ZR
|
RAMADHAR SINGH CONSTRUCTION COMPANY
|
08CGIPR2927M1ZR_231521
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGIPR2927M1ZR
|
Material
|
|
171
|
08CIIPB3691N1ZT
|
OM SAI CONSTRUCTION
|
08CIIPB3691N1ZT_233648
|
HDFC Bank
|
HDFC0000989
|
|
08CIIPB3691N1ZT
|
Material
|
|
172
|
08CIRPS4052B1Z3
|
TARUN TRADERS AND CONSTACOTION COMPANY
|
08CIRPS4052B1Z3_236055
|
Punjab National Bank
|
PUNB0089100
|
|
08CIRPS4052B1Z3
|
Admin
|
|
173
|
08CIRPS7616B1ZV
|
SACHIN SHARMA
|
08CIRPS7616B1ZV_216372
|
HDFC Bank
|
HDFC0000989
|
|
08CIRPS7616B1ZV
|
Material
|
|
174
|
08CITPM5567PIZ0
|
AJAY KUMAR CONSTRUCTION COMPANY
|
08CITPM5567PiZ0_224915
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CITPM5567PIZ0
|
Material
|
|
175
|
08CJCPS1642H1Z6
|
KRISHNA SALES CORPORATION
|
08520954019_193551
|
HDFC Bank
|
HDFC0000989
|
|
08CJCPS1642H1Z6
|
Material
|
|
176
|
08CLPPD3150G1Z7
|
DEV CONSTRUCTION
|
08900954974_212719
|
State Bank of India
|
SBIN0032671
|
|
08CLPPD3150G1Z7
|
Material
|
|
177
|
08CLXPA4244A1Z9
|
JAI MAA KAILA DEVI CONSTRUCTION CO
|
08CLXPA4244A1Z9_240461
|
Canara Bank
|
CNRB0003599
|
|
08CLXPA4244A1Z9
|
Material
|
|
178
|
08CMLPS8349R1ZO
|
DEV NARAYAN CONSTRUCTION
|
08CMLPS8649R1ZW_234005
|
Punjab National Bank
|
PUNB0872600
|
|
08CMLPS8349R1ZO
|
Material
|
|
179
|
08CNMPK4202R1ZH
|
MAA PITAMBRA ENTERPRISES
|
08CNMPK4202R1ZH_238504
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNMPK4202R1ZH
|
Material
|
|
180
|
08COPPR0444J1ZH
|
SHWETA ENTERRISES MARENA
|
08COPPR0444J1ZH_226892
|
Punjab National Bank
|
PUNB0254800
|
|
08COPPR0444J1ZH
|
Material
|
|
181
|
08CPAPR6550P1Z7
|
MAA PITAMBARA CONTRACTOR MARENA
|
08CPAPR6550P1Z7_227270
|
Bank of India
|
BKID0007465
|
|
08CPAPR6550P1Z7
|
Material
|
|
182
|
08CPRPK3493P2ZS
|
MEENA TRADERS
|
08CPRPK3493P2ZS_218717
|
State Bank of India
|
SBIN0032049
|
|
08CPRPK3493P2ZS
|
Material
|
|
183
|
08CQNPJ2205D1Z5
|
JSB BUILDING MATERIAL AND SUPPLIERS
|
08CQNPJ2205D1Z5_239500
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQNPJ2205D1Z5
|
Material
|
|
184
|
08CRJPS4055H1ZE
|
JAI SHRI RAM TRADERS
|
08265100039_199345
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CRJPS4055H1ZE
|
Material
|
|
185
|
08CRQPS8610H2Z5
|
RAJENDRA SINGH CONTRACTOR
|
08810954393_212816
|
State Bank of India
|
SBIN0031071
|
|
08CRQPS8610H2Z5
|
Material
|
|
186
|
08CRSPM1941H1ZE
|
M/S MAHAVEER TRADERS
|
08765100637_211272
|
Punjab National Bank
|
PUNB0053300
|
|
08CRSPM1941H1ZE
|
Material
|
|
187
|
08CSBPM5875Q1ZT
|
BAJRANGWALI CONSTRUCTION COMPANY
|
08675100638_198820
|
Punjab National Bank
|
PUNB0226100
|
|
08CSBPM5875Q1ZT
|
Material
|
|
188
|
08CTSPG5404E1Z1
|
AMAR EVENT DECORETARS
|
08CTSPG5404E1Z1_230514
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CTSPG5404E1Z1
|
Admin
|
|
189
|
08CWBPA1832K1ZS
|
PUSHPA SHARMA CONTRACTOR
|
08CWBPA1832K1ZS_224321
|
HDFC Bank
|
HDFC0000989
|
|
08CWBPA1832K1ZS
|
Material
|
|
190
|
08CWYPP6675C1ZO
|
JAY SHRI SHYAM CONSTRUCTION AND SUPPLIERS
|
08CWYPP6675C1ZO_238770
|
Punjab National Bank
|
PUNB0087000
|
|
08CWYPP6675C1ZO
|
Material
|
|
191
|
08CYAPM7705A1ZQ
|
JAI HANUMAN JI ENTERPRISES
|
08895100792_209939
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CYAPM7705A1ZQ
|
Material
|
|
192
|
08CYJPK6042B1ZL
|
THEKEDAR DEVYANSHU KANSANA
|
08085100623_211140
|
Punjab National Bank
|
PUNB0053300
|
|
08CYJPK6042B1ZL
|
Material
|
|
193
|
08CYVPK2411A1ZM
|
SHREERAM HARSHAN CONSTRUCTION
|
08CYVPK2411A1ZM_231817
|
Bank of Baroda
|
BARB0BADIXX
|
|
08CYVPK2411A1ZM
|
Admin
|
|
194
|
08CZNPS7475K1Z9
|
PARMAR CONSTRUCTION COMPANY
|
08485100597_196280
|
State Bank of India
|
SBIN0031069
|
|
08CZNPS7475K1Z9
|
Material
|
|
195
|
08DALPP9314J1Z4
|
KD WORKS CONTRACTOR
|
08DALPP9314J1Z4_226284
|
State Bank of India
|
SBIN0031071
|
|
08DALPP9314J1Z4
|
Material
|
|
196
|
08DBCPR0406M1ZK
|
SHIV CONSTRUCTION & SUPPLIERS
|
08DBCPR0406M1ZK_240711
|
Punjab National Bank
|
PUNB0087000
|
|
08DBCPR0406M1ZK
|
Material
|
|
197
|
08DBTPS9497C1ZM
|
TOMAR TRADERS
|
08955100290_199523
|
State Bank of India
|
SBIN0031065
|
|
08DBTPS9497C1ZM
|
Material
|
|
198
|
08DBYPS7220A1ZC
|
PITAMBRA CONSTRUCTION COMPANY
|
08DBYPS7220A1ZC_222918
|
HDFC Bank
|
HDFC0000989
|
|
08DBYPS7220A1ZC
|
Material
|
|
199
|
08DCXPK1052A1ZP
|
KS CONSTRUCTION
|
08DCXPK1052a1ZP_233302
|
Bank of Baroda
|
BARB0BADIXX
|
|
08DCXPK1052A1ZP
|
Material
|
|
200
|
08DFAPS7012N1Z3
|
HANUMAN ENTERPRIES
|
08dfapS7012n1z3_222224
|
IDBI Bank
|
IBKL0001517
|
|
08DFAPS7012N1Z3
|
Material
|
|
201
|
08DFDPK7864D1Z9
|
DANGASH CONSTRUCTION
|
08DFDPK7864D1Z9_235823
|
State Bank of India
|
SBIN0031069
|
|
08DFDPK7864D1Z9
|
Material
|
|
202
|
08DHVPM5797R1ZO
|
SHRI GANESH STONE CONTRACTOR
|
08DHVPM5797R1ZO_237704
|
State Bank of India
|
SBIN0032049
|
|
08DHVPM5797R1ZO
|
Material
|
|
203
|
08DJDPS0645Q1ZK
|
JAI MAA LAKSHMI ENTERPRISES AND TRADERS
|
08DJDPS0645Q1ZK_219874
|
Bank of India
|
BKID0007465
|
|
08DJDPS0645Q1ZK
|
Material
|
|
204
|
08DJDPS0815J1Z2
|
RATAN BUILDING & ROAD MATERIALS SUPPLIERS
|
08720953812
|
Punjab National Bank
|
PUNB0087000
|
|
08DJDPS0815J1Z2
|
Material
|
|
205
|
08DJEPP6231A1ZH
|
DHARAM CONSTRUCTION AND SUPPLIORS
|
08DJEPP6231A1ZH_232785
|
Bank of Baroda
|
BARB0BADIXX
|
|
08DJEPP6231A1ZH
|
Material
|
|
206
|
08DJQPA7801B1ZG
|
POOJA ENTERPRISES
|
08DJQPA7801B1ZG_239078
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJQPA7801B1ZG
|
Material
|
|
207
|
08DPCPP4645Q1Z4
|
OM CONSTRUCTION
|
08DPCPP4645Q1Z4_220589
|
State Bank of India
|
SBIN0032049
|
|
08DPCPP4645Q1Z4
|
Material
|
|
208
|
08DSNPD7848M1ZW
|
MAA SHEETLA DEVI BUILDING MATERIALSUPPLIER
|
08dsnpd7848m1zw_219383
|
State Bank of India
|
SBIN0031069
|
|
08DSNPD7848M1ZW
|
Material
|
|
209
|
08DTHPS0381D1ZM
|
VIJENDRA SINGH THEKDAR
|
08020953616_192099
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTHPS0381D1ZM
|
Material
|
|
210
|
08DTUPS5367C1ZZ
|
RAGHUVEER SINGH THEKEDAR
|
08580953598
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTUPS5367C1ZZ
|
Material
|
|
211
|
08DVAPK1280E1ZV
|
MAHAMAYA
|
08DVAPK1280E1ZV_239435
|
Punjab National Bank
|
PUNB0638800
|
|
08DVAPK1280E1ZV
|
Material
|
|
212
|
08DVDPS1839C1ZJ
|
MAA BHAGWATI CONTRACTOR AND SUPPLIERS
|
08740954674_211703
|
Punjab National Bank
|
PUNB0358400
|
|
08DVDPS1839C1ZJ
|
Material
|
|
213
|
08DVNPK9359D1Z0
|
MAA KALYANDEVI BUILDING MATERIAL
|
08060954951_212619
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVNPK9359D1Z0
|
Material
|
|
214
|
08DVRPK6213A1ZN
|
SHRI GANESH CONSTRUCTION COMPANY
|
08655100649_211303
|
Punjab National Bank
|
PUNB0053300
|
|
08DVRPK6213A1ZN
|
Material
|
|
215
|
08DVWPK6183E1ZX
|
K S CONSTRUCTION
|
08DVWPK6183E1ZX_240291
|
Punjab National Bank
|
PUNB0087000
|
|
08DVWPK6183E1ZX
|
Material
|
|
216
|
08DWBPK8393E1Z8
|
SAIRAM CONSTRUCTION CO.
|
08595100682_192439
|
State Bank of India
|
SBIN0031069
|
|
08DWBPK8393E1Z8
|
Material
|
|
217
|
08DXPPP3368K1ZL
|
VEER TRADERS
|
08DXPPP3368K1ZL_233301
|
State Bank of India
|
SBIN0031698
|
|
08DXPPP3368K1ZL
|
Material
|
|
218
|
08DXZPP8758K1ZZ
|
PUSHPENDRA THEKEDAR
|
08DXZPP8758K1ZZ_232384
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DXZPP8758K1ZZ
|
Material
|
|
219
|
08DZHPK6135B1Z1
|
YES CONSTRUCTION COMPANY
|
08DZHPK6135B1Z1_236253
|
Bank of Baroda
|
BARB0BADIXX
|
|
08DZHPK6135B1Z1
|
Material
|
|
220
|
08DZUPM7934K1ZB
|
BHUMIYA BABA CONSTRUCTION COMPANI
|
08DZUPM7934K1ZB_233084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DZUPM7934K1ZB
|
Material
|
|
221
|
08DZXPS7496R2ZE
|
CHARAN CONSTRUCTION COMPANY
|
08DZXPS7496R2ZE_223507
|
HDFC Bank
|
HDFC0000989
|
|
08DZXPS7496R2ZE
|
Material
|
|
222
|
08EBAPS2892R1ZO
|
JADAUN CONTRACTOR
|
08635100272_206434
|
State Bank of India
|
SBIN0032049
|
|
08EBAPS2892R1ZO
|
Material
|
|
223
|
08EEXPK6128C1Z5
|
SHRI RAM CONTRACTOR AND SUPPLIER
|
08EEXPK6128C1Z5_225687
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
08EEXPK6128C1Z5
|
Material
|
|
224
|
08EFWPR1865F1ZP
|
GURU GORAKNATH CONTRACTOR AND SUPPLIERS
|
08efwpr1865f1zp_239418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EFWPR1865F1ZP
|
Material
|
|
225
|
08EHDPR8104N1ZT
|
DARVESH CONSTRUCTION
|
08EHDPR8104N1ZT_241103
|
State Bank of India
|
SBIN0031069
|
|
08EHDPR8104N1ZT
|
Material
|
|
226
|
08EHYPM1487C1ZS
|
KAILA DEVI CONSTRUCTION COMPANY
|
08EHYPM1487C1ZS_228307
|
Bank of Baroda
|
BARB0BADIXX
|
|
08EHYPM1487C1ZS
|
Material
|
|
227
|
08EIFPS5261A1ZA
|
GYAN SINGH THEKEDAR
|
08195100611_198764
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EIFPS5261A1ZA
|
Material
|
|
228
|
08EINPB2729E1ZC
|
RADHEY SUPPLIERS
|
08EINPB2729E1ZC_234109
|
HDFC Bank
|
HDFC0000989
|
|
08EINPB2729E1ZC
|
Material
|
|
229
|
08EJZPS8193E1Z3
|
MAN SINGH
|
08650954869_212854
|
Punjab National Bank
|
PUNB0639100
|
|
08EJZPS8193E1Z3
|
Material
|
|
230
|
08ELDPD8625L1ZS
|
KHUSI TRADERS
|
08ELDPD8625L1ZS_228789
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ELDPD8625L1ZS
|
Material
|
|
231
|
08ELNPK1527G1ZZ
|
SURENDRA CONSTRYCTION AND SUPPLIES
|
08elnpk1527g1zz_225519
|
Union Bank of India
|
UBIN0575615
|
|
08ELNPK1527G1ZZ
|
Material
|
|
232
|
08EPYPR1941N1ZS
|
SAURABH NAV JEEVAN SANSTHAN
|
08EPYPR1941N1ZS_236689
|
State Bank of India
|
SBIN0031769
|
|
08EPYPR1941N1ZS
|
Material
|
|
233
|
08FCUPS6686F1Z1
|
MUNI BABA CONSTRUCTION
|
08FCUPS6686F1Z1_234108
|
Bank of Baroda
|
BARB0BADIXX
|
|
08FCUPS6686F1Z1
|
Material
|
|
234
|
08FDUPM8978M1ZO
|
MS MOHAN MURLI
|
08FDUPM8978M1ZO_232578
|
Punjab National Bank
|
PUNB0742600
|
|
08FDUPM8978M1ZO
|
Material
|
|
235
|
08FECPK7178Q3ZI
|
LAKSHYTA CONSTRUCTION COMPANY
|
08FECPK7178Q3ZI_237189
|
State Bank of India
|
SBIN0031069
|
|
08FECPK7178Q3ZI
|
Material
|
|
236
|
08FFDPS6743P1ZI
|
BALBIR SINGH THEKEDAR
|
08235100492_189465
|
State Bank of India
|
SBIN0031069
|
|
08FFDPS6743P1ZI
|
Material
|
|
237
|
08FFXPS0344G1ZW
|
SHRI BABU MAHARAJ CONSTRUCTION
|
08FFXPS0344G1ZW_228296
|
State Bank of India
|
SBIN0006323
|
|
08FFXPS0344G1ZW
|
Material
|
|
238
|
08FHVPB1818J1ZZ
|
SIDDH BABA CONSTRUCTION COMPANY
|
08FHVPB1818J1ZZ_234236
|
Bank of Baroda
|
BARB0BADIXX
|
|
08FHVPB1818J1ZZ
|
Material
|
|
239
|
08FJSPS4820J2ZF
|
THEKEDAR RAGHVENDRA SINGH
|
08FJSPS4820J2ZF_229079
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
08FJSPS4820J2ZF
|
Material
|
|
240
|
08FKFPM7163A1Z6
|
MAHILAL CONTRACTOR
|
08FKFPM7163A1Z6_238331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FKFPM7163A1Z6
|
Material
|
|
241
|
08FNRPS1631A1ZX
|
LAL SINGH THEKEDAR
|
08345100674_200374
|
Punjab National Bank
|
PUNB0053300
|
|
08FNRPS1631A1ZX
|
Material
|
|
242
|
08FOPPS3028C1ZQ
|
RAJAN SINGH
|
08420954753_204930
|
Bank of India
|
BKID0006641
|
|
08FOPPS3028C1ZQ
|
Material
|
|
243
|
08FOYPM7922G1Z4
|
B M ELECTRICAL AND TRADING COMPANY
|
08FOYPM7922G1Z4_235734
|
HDFC Bank
|
HDFC0000989
|
|
08FOYPM7922G1Z4
|
Material
|
|
244
|
08FOYPS2301F1ZL
|
JAI KAMRU BABA TRADING COMPANY
|
08825100604_197508
|
Punjab National Bank
|
PUNB0053300
|
|
08FOYPS2301F1ZL
|
Material
|
|
245
|
08FSGPS2183K1Z4
|
R.S.CONSTRUCTION
|
08845100787_211600
|
State Bank of India
|
SBIN0031069
|
|
08FSGPS2183K1Z4
|
Material
|
|
246
|
08FZBPS6667C1ZZ
|
BRIJ MADHAV CONTRACTOR
|
08690954653_199571
|
AU Small Finance Bank Limited
|
AUBL0002491
|
|
08FZBPS6667C1ZZ
|
Material
|
|
247
|
08FZIPS1829D1Z4
|
MAA PITAMBARA TRADING COMPANY
|
08185100665_210359
|
Punjab National Bank
|
PUNB0053300
|
|
08FZIPS1829D1Z4
|
Material
|
|
248
|
08FZPPS5856F1Z1
|
MAA VAISHNO DEVI SUPPLIER
|
08080954649_212170
|
Punjab National Bank
|
PUNB0087000
|
|
08FZPPS5856F1Z1
|
Material
|
|
249
|
08FZRPS8299L1ZS
|
BHARAT ENTERPRISES
|
08FZRPS8299L1ZS_215289
|
Punjab National Bank
|
PUNB0358400
|
|
08FZRPS8299L1ZS
|
Material
|
|
250
|
08FZZPS0793H1ZA
|
SHRI GORAKHNATH SUPPLIERS
|
08FZZPS0793H1ZA_216767
|
Punjab National Bank
|
PUNB0087000
|
|
08FZZPS0793H1ZA
|
Material
|
|
251
|
08GALPS2367K2ZW
|
BRAJ MOHAN PRATAP SINGH
|
08GALPS2367K2ZW_216643
|
Bank of India
|
BKID0007465
|
|
08GALPS2367K2ZW
|
Material
|
|
252
|
08GATPS6479A1ZX
|
MOHAN JOO BABA CONSTRUCTION
|
08GATPS6479A1ZX_237035
|
Bank of Baroda
|
BARB0BADIXX
|
|
08GATPS6479A1ZX
|
Material
|
|
253
|
08GAVPM5592J1ZM
|
GANESH CONSTRUCTION
|
08GAVPM5592J1ZM_233773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAVPM5592J1ZM
|
Material
|
|
254
|
08GBGPS9922G1Z2
|
BHOLE BABA TRADERS
|
08125100795_212392
|
Punjab National Bank
|
PUNB0053300
|
|
08GBGPS9922G1Z2
|
Material
|
|
255
|
08GBLPS6571J1ZR
|
RAJENDRA SINGH CONTRACTOR
|
08gblps6571j1zr_218127
|
State Bank of India
|
SBIN0032049
|
|
08GBLPS6571J1ZR
|
Material
|
|
256
|
08GCOPS5056L1ZO
|
R K DIXIT CONSTRUCTIONS
|
08gcops5056l1zo_231658
|
HDFC Bank
|
HDFC0000989
|
|
08GCOPS5056L1ZO
|
Material
|
|
257
|
08GEWPS6560D1ZQ
|
J P CONSTRUCTION COMPANY
|
08GEWPS6560D1ZQ_233832
|
Bank of Baroda
|
BARB0DHOLPU
|
|
08GEWPS6560D1ZQ
|
Material
|
|
258
|
08GIEPS2489P1Z6
|
JAY GANESH CONTRACTOR
|
08GIEPS2489P1Z6_239642
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GIEPS2489P1Z6
|
Material
|
|
259
|
08GNKPS7487C1Z9
|
RAVINDRA SINGH
|
08gnkps7487C1Z9_240380
|
Punjab National Bank
|
PUNB0638800
|
|
08GNKPS7487C1Z9
|
Material
|
|
260
|
08GWSPS7477D1ZJ
|
GAPLU DEV CONTRACTOR
|
08GWSPS7477D1ZJ_221313
|
State Bank of India
|
SBIN0032049
|
|
08GWSPS7477D1ZJ
|
Material
|
|
261
|
08HCKPS4913R1ZJ
|
BS CONSTRUCTION AND SUPPLIERS
|
08HCKPS4913R1ZJ_221613
|
Punjab National Bank
|
PUNB0358400
|
|
08HCKPS4913R1ZJ
|
Material
|
|
262
|
08HIWPS6969F1ZZ
|
DEV NARAYAN CONTRACTOR
|
08HIWPS6969f1ZZ_231255
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HIWPS6969F1ZZ
|
Material
|
|
263
|
08HVMPS7097P1Z1
|
ANIL CONSTRUCTION
|
08HVMPS7097P1Z1_216183
|
HDFC Bank
|
HDFC0000989
|
|
08HVMPS7097P1Z1
|
Material
|
|
264
|
08IIGPS6241M1Z1
|
KANHA CONTRACTOR
|
08IIGPS6241M1Z1_232291
|
Bank of Baroda
|
BARB0BADIXX
|
|
08IIGPS6241M1Z1
|
Material
|
|
265
|
08IVIPS2970E1Z3
|
VANKAT CONSTRUCTION CO.
|
08IVIPS2970E1Z3_234924
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IVIPS2970E1Z3
|
Material
|
|
266
|
08IYAPS9519C1Z2
|
JAY MAA PEETAMBARA TRADERS
|
08IYAPS9519C1Z2_231882
|
Bank of Baroda
|
BARB0BADIXX
|
|
08IYAPS9519C1Z2
|
Material
|
|
267
|
08JDNPS9572N1Z3
|
RADHA CONSTRUCTION
|
08JDNPS9572N1Z3_226498
|
AXIS BANK
|
UTIB0003230
|
|
08JDNPS9572N1Z3
|
Material
|
|
268
|
08JFKPK5380F1Z1
|
MAA PITAMBARA CONTRACTOR AND SUPPLIERS
|
08JFKPK5380F1Z1_237839
|
Punjab National Bank
|
PUNB0087000
|
|
08JFKPK5380F1Z1
|
Material
|
|
269
|
08JNOPS5399A1Z7
|
SHRI BANKE BIHARI CONTRACTOR AND SUPPLIER
|
08JNOPS5399A1Z7_232710
|
HDFC Bank
|
HDFC0000989
|
|
08JNOPS5399A1Z7
|
Admin
|
|
270
|
08JODPK2119Q1ZF
|
ASHOK KUMAR
|
08JODPK2119Q1ZF_231732
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JODPK2119Q1ZF
|
Admin
|
|
271
|
08JPPPS5755P1ZF
|
BOHRE DWARIKA PRASAD AND SONS
|
08JPPPS5755P1ZF_221116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JPPPS5755P1ZF
|
Material
|
|
272
|
08JRPV02410C1DD
|
PROGRAM OFFICER HOLDING AC PS RAJAKHERA
|
08JRPV02410C1DD_232147
|
State Bank of India
|
SBIN0031071
|
|
08JRPV02410C1DD
|
Admin
|
|
273
|
08JXCPK6849F1ZO
|
MOHIT TRADERS
|
08JXCPK6849F1ZO_233780
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JXCPK6849F1ZO
|
Material
|
|
274
|
08JZBPK3865G1Z1
|
SHRIKRISHANA CONTRACTOR
|
08JZBPK3865G1Z1_232585
|
Bank of Baroda
|
BARB0BADIXX
|
|
08JZBPK3865G1Z1
|
Material
|
|
275
|
08KHDPK7060N1ZP
|
BABA SAHAB CONSTRUCTION COMPANY
|
08KHDPK7060N1ZP_233117
|
Punjab National Bank
|
PUNB0226100
|
|
08KHDPK7060N1ZP
|
Material
|
|
276
|
08KSEPK6184BIZ1
|
JAY DURGE CONSTRUCTION
|
08KSEPK6184BIZ1_234505
|
State Bank of India
|
SBIN0032049
|
|
08KSEPK6184BIZ1
|
Material
|
|
277
|
08LBLPS6741M1ZK
|
KISHAN SINGH CONTRACTOR
|
08LBLPS6741M1ZR_239206
|
Punjab National Bank
|
PUNB0742600
|
|
08LBLPS6741M1ZK
|
Material
|
|
278
|
08LEVPS1747A1ZX
|
GITAM CONSTRUCTION
|
08LEVPS1747A1ZX_236404
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LEVPS1747A1ZX
|
Material
|
|
279
|
08LVGPS5510P1ZP
|
NANDINI CONSTRUCTION COMPANY
|
08LVGPS5510P1ZP_233833
|
State Bank of India
|
SBIN0031069
|
|
08LVGPS5510P1ZP
|
Material
|
|
280
|
08LWPPS9778D1Z9
|
AMAN PRATAP SUPPLIERS
|
08LWPPS9778D1Z9_234273
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LWPPS9778D1Z9
|
Material
|
|
281
|
08MKAPS0259R1Z8
|
JITENDRA SINGH CONTRACTOR
|
08MKAPS0259R1Z8_231520
|
Bank of Baroda
|
BARB0BADIXX
|
|
08MKAPS0259R1Z8
|
Material
|
|
282
|
08MVZPS7588D1Z4
|
KISHAN PURI BABA CONSTRUCTION COMPANY
|
08MVZPS7588D1Z4_228372
|
Union Bank of India
|
UBIN0824801
|
|
08MVZPS7588D1Z4
|
Material
|
|
283
|
08MWFPS3519F1Z3
|
JAI MAA SEMAR CONSTRUCTION CO
|
08MWFPS3519F1Z3_239128
|
State Bank of India
|
SBIN0031657
|
|
08MWFPS3519F1Z3
|
Material
|
|
284
|
08NCEPS2780A1ZD
|
TANU TRADERS
|
08NCEPS2780A1ZD_234325
|
Punjab National Bank
|
PUNB0087000
|
|
08NCEPS2780A1ZD
|
Material
|