|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
007173700071
|
Pooja Yadav E Mitra Kiosk Mandawra
|
007173700071_211721
|
State Bank of India
|
SBIN0031360
|
|
|
Material
|
|
2
|
08081502893
|
Yogendra Steel and Hardware Center
|
2705001/YSHC
|
State Bank of India
|
SBIN0031129
|
|
|
Material
|
|
3
|
08151503291
|
shree rama stome suppliers,Mandawa
|
2705001/rama
|
Bank of Baroda
|
BARB0MANDAW
|
|
|
Material
|
|
4
|
08211505974
|
Ankur Enterprises
|
2705001/AE
|
IDBI Bank
|
IBKL0001015
|
|
|
Material
|
|
5
|
08271504195
|
सुर्या सीमेन्ट सप्लायर्स
|
2705001/SCS
|
Bank of Baroda
|
BARB0BAGARX
|
|
|
Material
|
|
6
|
08471401168
|
SHRI GANPATI TRADERS
|
2705008/GT
|
Oriental Bank of Commerce
|
ORBC0101905
|
|
|
Material
|
|
7
|
08504350873
|
Forest Development
|
2705001/FD
|
State Bank of India
|
SBIN0032160
|
|
|
Material
|
|
8
|
08912105243
|
Shree Seed Agency
|
2705001/SSA
|
Canara Bank
|
CNRB0000362
|
|
|
Material
|
|
9
|
08AACCA8562E1ZP
|
AEN (O & M ) AVVNL Surajgarh
|
RJ/04/023/201323_192562
|
State Bank of India
|
SBIN0031135
|
|
08AACCA8562E1ZP
|
Material
|
|
10
|
08AJAPN3555G1Z9
|
Bijarania Trading Compani
|
2705001/BTC
|
Indian Bank
|
IDIB000J610
|
|
08AJAPN3555G1Z9
|
Material
|
|
11
|
08ALHPH5272P1ZJ
|
M/S HARI KRISHANA CONSTRUCTION CO. NAGALI SS
|
ALHPH5272P_197418
|
State Bank of India
|
SBIN0031678
|
|
08ALHPH5272P1ZJ
|
Material
|
|
12
|
08AQCPK2178D1Z1
|
Ujala Safti Tank Supliers
|
2705001/Ujala
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQCPK2178D1Z1
|
Material
|
|
13
|
08CAQPS6398H1ZO
|
R.D Stock
|
2705001/RDS
|
VIJAYA BANK
|
VIJB0007019
|
|
08CAQPS6398H1ZO
|
Material
|
|
14
|
08GBSPS7453A1Z4
|
NARENDRA ELECTRIC AND CONSTRUCTION COMPANY
|
GBSPS7453A_216204
|
Punjab National Bank
|
PUNB0127510
|
|
08GBSPS7453A1Z4
|
Material
|
|
15
|
116602300205
|
RAVI KULDEEP
|
116602300205_192707
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
16
|
223159587038
|
TARACHAND SO GHASI RAM
|
223159587038_222254
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
17
|
509607772487
|
पलक फोटो स्टेट व आंफसैट प्रिण्टर्स
|
509607772487_179793
|
Oriental Bank of Commerce
|
ORBC0101275
|
|
|
Material
|
|
18
|
629938320308
|
MAHENDRA KUMAR BALAI
|
629938320308_187873
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
19
|
7214000180
|
PATASI WO KURDARAM
|
7214000180_225184
|
Central Bank Of India
|
CBIN0284930
|
|
|
Material
|
|
20
|
8031404611
|
shubham construction company
|
8031404611_215317
|
Oriental Bank of Commerce
|
ORBC0100727
|
|
|
Material
|
|
21
|
8341405071
|
KHICHHAD BOREWELL COMPANY GOWALI
|
8341405071_213993
|
State Bank of India
|
SBIN0011309
|
|
|
Material
|
|
22
|
83986890499
|
SANDEEP KUMAR PHOTO STUDIO SULTHAN
|
83986890499_187795
|
State Bank of India
|
SBIN0032013
|
|
|
Material
|
|
23
|
8471404951
|
MS AAKASH CONSTRUCTION COMPANY
|
8471404951_214059
|
Bank of Baroda
|
BARB0CHIRWA
|
|
|
Material
|
|
24
|
8881401670
|
कुमावत स्टोन सप्लायर्स
|
8881401670_214061
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
25
|
993497591041
|
ASHISH SO SHIRI CHAND
|
993497591041_222630
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
26
|
9982223812
|
अनिल फोटो स्डूडियो फोटो स्टेट
|
9982223812_224502
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
27
|
AACAA8562E
|
AVVNL AJMER
|
AACAA8562E_230935
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
28
|
AACCA8562E
|
AEN(O&M)AVVNL NWH
|
AACCA8562E_182019
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
29
|
AACCA8562F
|
AEN(O&M)AVVNL UDP
|
AACCA8562F_187944
|
State Bank of India
|
SBIN0031026
|
|
|
Material
|
|
30
|
AACCA8562G
|
AEN (O&m) BISAU
|
AACCA8562G_190884
|
State Bank of India
|
SBIN0031129
|
Exempted and Approved
|
|
Material
|
|
31
|
AACCA8562H
|
Aen(o&m)Badagav,avvnl
|
AACCA8562H_198100
|
State Bank of India
|
SBIN0031026
|
Exempted and Approved
|
|
Material
|
|
32
|
AACCD8562E
|
AEN OM AVVNL MALSISAR
|
AACCD8562E_229524
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
33
|
AANPS8786J
|
MK SHARMA AND ASSOCIATES
|
AANPS8786J_229138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
34
|
AARPR4927Q
|
CHOUDHARY MISTHAN BHANDAR
|
AARPR4927Q_236870
|
AU Small Finance Bank Limited
|
AUBL0002181
|
|
|
Admin
|
|
35
|
ABMFS8184L
|
ShyamLal Dadhichic Associates
|
ABMFS8184L_237006
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Admin
|
|
36
|
ABTPO0853F
|
OM PRAKASH
|
ABTPO0853F_231708
|
State Bank of India
|
SBIN0032078
|
|
|
Admin
|
|
37
|
ADDPC5995J
|
DPC HOLDING AC JHUNJHUNU
|
ADDPC5995J_229210
|
State Bank of India
|
SBIN0032040
|
|
|
Admin
|
|
38
|
ADJPP5584E
|
MAHAVEER PRASAD
|
ADJPP5584E_232923
|
State Bank of India
|
SBIN0031132
|
|
|
Admin
|
|
39
|
ADLPL7514L
|
BABU LAL
|
ADLPL7514L_233111
|
Union Bank of India
|
UBIN0555339
|
|
|
Admin
|
|
40
|
ADLPL8714L
|
Vidyadhar Balaram
|
ADLPL8714L_217385
|
Bank of India
|
BKID0007467
|
|
|
Material
|
|
41
|
ADXPD7671A
|
VIJENDRA SINGH DHAKA
|
ADXPD7671A_239248
|
State Bank of India
|
SBIN0032040
|
|
|
Admin
|
|
42
|
AFTPC4117Q
|
SUBHASH CHANDRA
|
AFTPC4117Q_229126
|
IDBI Bank
|
IBKL0001015
|
|
|
Admin
|
|
43
|
AFUPJ2398M
|
MUKESH KUMAR JANGIR
|
AFUPJ2398M_238630
|
State Bank of India
|
SBIN0031129
|
|
|
Admin
|
|
44
|
AHLPR5304A
|
Munesh Kumar
|
AHLPR5304A_231908
|
AU Small Finance Bank Limited
|
AUBL0002181
|
|
|
Admin
|
|
45
|
AIAPG4496N
|
m/s shiv construction. company, Papurana
|
AIAPG4496N_186637
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
46
|
AIUPV2933K
|
VINOD KUMAR SAINI
|
AIUPV2933K_232410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
47
|
AJUPS5610D
|
Subkaran Singh
|
AJUPS5610D_229278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
48
|
AKTPJ3861D
|
RAJ PHOTO STATS AND STATIONARS
|
AKTPJ3861D_229127
|
ICICI BANK
|
ICIC0006715
|
|
|
Admin
|
|
49
|
AMJPA0290M
|
LOKESH AGARWAL AND ASSOCIATES
|
AMJPA0290M_229226
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
50
|
ANPPS6386M
|
Mahendra Singh Soora
|
ANPPS6386M_229249
|
State Bank of India
|
SBIN0031129
|
|
|
Admin
|
|
51
|
AOJPK4835L
|
NEW SHEKHAWATI COMPUTERS & PHOTO STATE JJN
|
AOJPK4835L_197684
|
IndusInd Bank Ltd.
|
INDB0000197
|
|
|
Material
|
|
52
|
AQFPY8510J
|
SUMAN DEVI
|
AQFPY8510J_235160
|
State Bank of India
|
SBIN0031351
|
|
|
Admin
|
|
53
|
AQHPC9778J
|
Shri Krishna Photo State Udaipurwati
|
AQHPC9778J_230919
|
Bank of Baroda
|
BARB0UDAJHU
|
|
|
Admin
|
|
54
|
ASNPM7303F
|
SHEKHAWATI PHOTOSTATE
|
ASNPM7303F_229338
|
ICICI BANK
|
ICIC0006715
|
|
|
Admin
|
|
55
|
ASOPK6185A
|
PARAS UDHYAN NURSERY
|
ASOPK6185A_220699
|
Allahabad Bank
|
ALLA0212888
|
|
|
Material
|
|
56
|
ASXPV8049F
|
VARMA PHOTOSTATE RAJOTA
|
ASXPV8049F_229562
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Admin
|
|
57
|
AUHPK3594Q
|
S P KUMAWAT ASSOCIATES
|
AUHPK3594Q_229525
|
Central Bank Of India
|
CBIN0283716
|
|
|
Admin
|
|
58
|
AUMPKO172F
|
JAI SHREE BALA JI TOUR & TRAVELS
|
AUMPKO172F_197709
|
Bank of Baroda
|
BARB0BAGARX
|
Exempted and Approved
|
|
Material
|
|
59
|
AUPPK6180N
|
N Byte Computer Pilani
|
AUPPK6180N_229574
|
ICICI BANK
|
ICIC0001538
|
|
|
Admin
|
|
60
|
AUYPS7405D
|
SUKHBIR SINGH
|
AUYPS7405D_239243
|
UCO Bank
|
UCBA0001460
|
|
|
Admin
|
|
61
|
AVSPK4264E
|
JITENDER KUMAR
|
AVSPK4264E_234621
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
62
|
AWHPC7938E
|
OM PRAKASH CHOUDHARY
|
AWHPC7938E_237036
|
State Bank of India
|
SBIN0031636
|
|
|
Admin
|
|
63
|
AXIPS7929M
|
Bhawani Tax consultancy
|
AXIPS7929M_232056
|
Canara Bank
|
CNRB0006387
|
|
|
Admin
|
|
64
|
AXOPS1530J
|
RAJENDRA PRASAD S/O MULCHAND SAINI
|
AXOPS1530J_199535
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
65
|
AYFPC6417L
|
Neha Choudhary
|
AYFPC6417L_237886
|
AU Small Finance Bank Limited
|
AUBL0002184
|
|
|
Admin
|
|
66
|
AYQPM7462C
|
Sanwar Mal Saini
|
AYQPM7462C_232955
|
Canara Bank
|
CNRB0018470
|
|
|
Admin
|
|
67
|
AYSPK4264E
|
JITENDRA KUMAR
|
AYSPK4264E_233156
|
State Bank of India
|
SBIN0031821
|
|
|
Admin
|
|
68
|
AYWPS1122R
|
कृष्णा नर्सरी महार कला
|
AYWPS1122R_196160
|
UCO Bank
|
UCBA0000155
|
|
|
Material
|
|
69
|
AZCPK6439Q
|
SNEHLATA
|
AZCPK6439Q_229252
|
Punjab National Bank
|
PUNB0024400
|
|
|
Admin
|
|
70
|
AZIPM6364L
|
Mukesh Kumar Meean Todpura Jhunjhunu
|
AZIPM6364L_209934
|
State Bank of India
|
SBIN0032023
|
|
|
Material
|
|
71
|
BBNPV0982P
|
RAKHI VERMA
|
BBNPV0982P_239973
|
Bank of Baroda
|
BARB0CHURIC
|
|
|
Admin
|
|
72
|
BBXPK0309P
|
RISHIKA ENTERPRISES JHUNJHUNU
|
BBXPK0309P_232222
|
Bank of Baroda
|
BARB0JHUNJH
|
|
|
Admin
|
|
73
|
BCAPP9344R
|
DHARM PAL
|
BCAPP9344R_233155
|
State Bank of India
|
SBIN0031880
|
|
|
Admin
|
|
74
|
BDTPD4128H
|
GULABI DEVI
|
BDTPD4128H_239977
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
75
|
BDUPS5754H
|
R.P.COMPUTER CENTER UDAIPURWATI
|
BDUPS5754H_238252
|
IDBI Bank
|
IBKL0001312
|
|
|
Admin
|
|
76
|
BDWPK7263D
|
RAJESH KUMAR THATHERA
|
BDWPK7263D_236454
|
State Bank of India
|
SBIN0005104
|
|
|
Admin
|
|
77
|
BEYPR9205M
|
RAVI
|
BEYPR9205M_192708
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
78
|
BGSPP7622Q
|
MS PATEL CONSTRUCTION COMPANY CHELASI
|
BGSPP7622Q_184308
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
79
|
BINPS0108K
|
SUMIT
|
BINPS0108K_239972
|
Canara Bank
|
CNRB0003601
|
|
|
Admin
|
|
80
|
BKNPK4679R
|
SURESH KUMAR
|
BKNPK4679R_238401
|
State Bank of India
|
SBIN0031129
|
|
|
Admin
|
|
81
|
BLHPK7139R
|
SANJAY KUMAR
|
BLHPK7139R_236546
|
State Bank of India
|
SBIN0031398
|
|
|
Admin
|
|
82
|
BNCPB2065 A
|
कल्पना फोटो स्टेट
|
BNCPB2065 A_179695
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
83
|
BNKPR2012M
|
Ramkishan
|
BNKPR2012M_237932
|
HDFC Bank
|
HDFC0009025
|
|
|
Admin
|
|
84
|
BNZPK8563P
|
KARMVEER SIHAG
|
BNZPK8563P_233933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
85
|
BQPPK1633R
|
SAJJAN KUMAR
|
BQPPK1633R_229129
|
Bank of Baroda
|
BARB0SULJHU
|
|
|
Admin
|
|
86
|
BTBTK0834M
|
NITIN GUPTA AND ASSOCIATES
|
BTBTK0834M_229128
|
HDFC Bank
|
HDFC0001585
|
|
|
Admin
|
|
87
|
BUNPK5755J
|
Sanjeev Kumar
|
BUNPK5755J_231891
|
State Bank of India
|
SBIN0015991
|
|
|
Admin
|
|
88
|
BWPTK7991N
|
Anil Kumar
|
BWPTK7991N_229160
|
Bank of India
|
BKID0006626
|
|
|
Admin
|
|
89
|
BXHPK5162N
|
PANKAJ KUMAR
|
BXHPK5162N_229260
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Admin
|
|
90
|
BXSPS3978R
|
SURENDRA SINGH
|
BXSPS3978R_229843
|
Bank of Baroda
|
BARB0SURAJG
|
|
|
Admin
|
|
91
|
BYCPK4188C
|
MUKESH KUMAR
|
BYCPK4188C_233130
|
State Bank of India
|
SBIN0011309
|
|
|
Admin
|
|
92
|
BYCPR1214E
|
SHISH RAM
|
BYCPR1214E_234706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
93
|
CBEPS2386E
|
RAJESH KUMAR SONI
|
CBEPS2386E_240296
|
State Bank of India
|
SBIN0005104
|
|
|
Admin
|
|
94
|
CCDPM3654D
|
Sarika Meena
|
CCDPM3654D_237928
|
ICICI BANK
|
ICIC0002762
|
|
|
Admin
|
|
95
|
CDFPC5594M
|
गिरधारी लाल पेन्टर नवलगढ
|
RJ/04/027/348278_179384
|
Canara Bank
|
CNRB0003601
|
|
|
Material
|
|
96
|
CDZPK7329G
|
ANIL KUMAR KADVASARA
|
CDZPK7329G_240298
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
97
|
CEBPS8134J
|
GURUDAYAL SINGH SAINI
|
CEBPS8134J_233251
|
State Bank of India
|
SBIN0011309
|
|
|
Admin
|
|
98
|
CGRPS3914E
|
Santosh Kumar Saini
|
CGRPS3914E_232219
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
99
|
CJCPK1850K
|
MUKESH KUMAR
|
CJCPK1850K_238797
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
100
|
CJIPS1457E
|
R A COMPUTER UDAIPURWATI
|
CJIPS1457E_230916
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
101
|
CLK-1345495
|
MORYA PENTER
|
CLK-1345495_179944
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
102
|
CLK/01232693
|
ROHITASH S/O JHUNTHA RAM
|
CLK/01232693_197473
|
UCO Bank
|
UCBA0000268
|
|
|
Material
|
|
103
|
CLK/1232180
|
RAJESH S/O MOHAN LAL
|
CLK/1232180_202611
|
Bank of Baroda
|
BARB0CHURIC
|
Exempted and Approved
|
|
Material
|
|
104
|
CLK/1289255
|
PRADEEP KUMAR SO BANWARI LAL
|
CLK1289255_222632
|
Bank of Baroda
|
BARB0KOLSIY
|
|
|
Material
|
|
105
|
CLK/1345172
|
YOGESH S/O RAMKUMAR
|
CLK/1345172_211101
|
Punjab National Bank
|
PUNB0689400
|
|
|
Material
|
|
106
|
CLK/1386804
|
KARNI RAM S/O KURDA RAM
|
CLK/1386804_211515
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
107
|
CLK/1525799
|
BHARAT LAL S/O BHANWAR LAL
|
CLK/1525799_211111
|
State Bank of India
|
SBIN0032016
|
|
|
Material
|
|
108
|
CLK/1610971
|
OM PRAKASH
|
CLK/1610971_181643
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
109
|
CLK/1611391
|
MAHENDRA KUMAR S/O GIRDHARI LAL
|
CLK/1611391_199294
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
110
|
CNHPM0393J
|
MAHENDRA KUMAR SAINI SO HUNDA RAM
|
CNHPM0393J_222080
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
111
|
CNXPS5125E
|
RINKU PHOTO STATE AND FAX
|
CNXPS5125E_229218
|
Bank of Baroda
|
BARB0ALSISA
|
|
|
Admin
|
|
112
|
COIPS9641K
|
RAVINDRA SINGH
|
COIPS9641K_236806
|
Bank of Baroda
|
BARB0BANWAS
|
|
|
Admin
|
|
113
|
CRCPK4150Q
|
M/s Hariom Udhyan Nursery
|
CRCPK4150Q_211862
|
Bank of Baroda
|
BARB0UDAJHU
|
Exempted and Approved
|
|
Material
|
|
114
|
CRPPK8842L
|
Pradeep Kumar
|
CRPPK8842L_237931
|
State Bank of India
|
SBIN0032306
|
|
|
Admin
|
|
115
|
CSYPG5342K
|
GOPAL GUJAR SO BHAGIRATH MAL GUJAR
|
CSYPG5342K_222078
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
116
|
CXUPK0173K
|
Surendra Kumar
|
CXUPK0173K_231121
|
AU Small Finance Bank Limited
|
AUBL0002181
|
|
|
Admin
|
|
117
|
CYJPK5742E
|
SANDEEP KUMAR
|
CYJPK5742E_233154
|
State Bank of India
|
SBIN0031821
|
|
|
Admin
|
|
118
|
CZQPP2997C
|
Jagdish prasad
|
CZQPP2997C_237929
|
Bank of Baroda
|
BARB0BANWAS
|
|
|
Admin
|
|
119
|
DAJPS7908R
|
SUNIL PAINTER
|
GYK/1836774_180389
|
Indian Bank
|
IDIB000J610
|
|
|
Material
|
|
120
|
DEOPK0606H
|
SATISH KUMAR
|
DEOPK0606H_229256
|
State Bank of India
|
SBIN0032040
|
|
|
Admin
|
|
121
|
DHVPS1310E
|
Manish Photo State Sikar
|
DAYPS7671Q_199621
|
State Bank of India
|
SBIN0016021
|
Exempted and Approved
|
|
Material
|
|
122
|
DLEPP0422H
|
PREM PRAKASH
|
DLEPP0422H_229567
|
State Bank of India
|
SBIN0032078
|
|
|
Admin
|
|
123
|
DNQPS7736K
|
SARITA JANGIR
|
DNQPS7736K_238611
|
Bank of Baroda
|
BARB0MANDAW
|
|
|
Admin
|
|
124
|
DPBPK4425Q
|
SUNIL KUMAR
|
DPBPK4425Q_233471
|
State Bank of India
|
SBIN0031132
|
|
|
Admin
|
|
125
|
DTGPS7555N
|
SANJAI KUMAR SAINI
|
DTGPS7555N_233063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
126
|
DVMP5-8984 K
|
श्री श्याम फोटो स्टेट एवं रोजगार सेन्टर
|
DVMP5-8984 K_179690
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
127
|
DVUPK6602Q
|
PAWAN KUMAR
|
DVUPK6602Q_233250
|
State Bank of India
|
SBIN0031135
|
|
|
Admin
|
|
128
|
DWHPS2786B
|
SHIVRAM SAINI
|
DWHPS2786B_229561
|
State Bank of India
|
SBIN0032227
|
|
|
Admin
|
|
129
|
DXHPK1338E
|
KRISHAN NARSHRI CHIRWA
|
DXHPK1338E_200284
|
State Bank of India
|
SBIN0032079
|
Exempted and Approved
|
|
Material
|
|
130
|
DXZPS7139K
|
C I T Education Center
|
DXZPS7139K_232068
|
Punjab National Bank
|
PUNB0689400
|
|
|
Admin
|
|
131
|
EBYPK7929B
|
VIKASH KUMAR
|
EBYPK7929B_236375
|
Bank of Baroda
|
BARB0SURAJG
|
|
|
Admin
|
|
132
|
EITPK7429A
|
RAVI PRAKASH KUMAWAT
|
EITPK7429A_239976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
133
|
EIZPB6483H
|
Bablu
|
EIZPB6483H_237939
|
State Bank of India
|
SBIN0031821
|
|
|
Admin
|
|
134
|
EPOPD4750M
|
Dharmendra
|
EPOPD4750M_237940
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
|
135
|
ERRPK6921A
|
EXPERT COMPUTER SOLUTION SALE SERVICE
|
ERRPK6921A_230148
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
136
|
FDVPS4442B
|
SHREE SAI BELDING WORK SHOP
|
FDVPS4442B_222259
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
137
|
FEOPP6270L
|
Pursotam
|
FEOPP6270L_237936
|
State Bank of India
|
SBIN0031880
|
|
|
Admin
|
|
138
|
FEVPD9911R
|
Sita Devi
|
FEVPD9911R_237240
|
State Bank of India
|
SBIN0031360
|
|
|
Admin
|
|
139
|
FHZPS5925K
|
AJIT KUMAR
|
FHZPS5925K_240297
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
140
|
FOLPP3610J
|
MANNAT CORPORATION
|
FOLPP3610J_230940
|
Bank of Baroda
|
BARB0PEERUX
|
|
|
Admin
|
|
141
|
FQKPS5926L
|
SARITA
|
FQKPS5926L_192706
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
142
|
FXIPK9333Q
|
RAJESH KUMAR
|
RJ05229265
|
ICICI BANK
|
ICIC0006812
|
|
|
Admin
|
|
143
|
FYPPK6884N
|
Anand Filter water Supplier
|
FYPPK6884N_232131
|
State Bank of India
|
SBIN0031129
|
|
|
Admin
|
|
144
|
GHYPS1610D
|
Mukhthyar Singh
|
GHYPS1610D_237938
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
145
|
GLWPS7583C
|
MANOJ SUEEWAL
|
GLWPS7583C_240299
|
Central Bank Of India
|
CBIN0284930
|
|
|
Admin
|
|
146
|
GMWPS4399A
|
AFJAL SIROHA
|
GMWPS4399A_231296
|
State Bank of India
|
SBIN0032377
|
|
|
Admin
|
|
147
|
GNZPM5782H
|
MUKESH KUMAR MEENA
|
GNZPM5782H_235159
|
State Bank of India
|
SBIN0032221
|
|
|
Admin
|
|
148
|
GSFPS8663N
|
Amit Kumar
|
GSFPS8663N_237941
|
State Bank of India
|
SBIN0005103
|
|
|
Admin
|
|
149
|
GTSPK1415G
|
पेन्टर सुरेश कुमार
|
GTSPK1415G_226656
|
Bank of Baroda
|
BARB0MANDAW
|
|
|
Material
|
|
150
|
GYK/145/2994
|
SANT KUMAR CHAHAR
|
GYK/145/2994_179710
|
Bank of Baroda
|
BARB0JHUNJH
|
|
|
Material
|
|
151
|
GYK/1452994
|
SANT KUMAR CHAHAR
|
GYK/1452994_180965
|
Bank of Baroda
|
BARB0JHUNJH
|
|
|
Material
|
|
152
|
GYK/1541499
|
Vikram singh S/o Ridhkaran Singh
|
GYK/1541499_193027
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
|
Material
|
|
153
|
GYK/1577949
|
SHARDA DEVI
|
GYK/1577949_197947
|
UCO Bank
|
UCBA0001460
|
|
|
Material
|
|
154
|
GYK/1855865
|
NARESH KUMAR
|
GYK/1855865_180967
|
State Bank of India
|
SBIN0031129
|
|
|
Material
|
|
155
|
HATPK5766B
|
Sanjeev kumar
|
HATPK5766B_237935
|
State Bank of India
|
SBIN0032306
|
|
|
Admin
|
|
156
|
HILPK2498Q
|
RENU KUMARI
|
HILPK2498Q_239975
|
Indian Bank
|
IDIB000J048
|
|
|
Admin
|
|
157
|
HKAPS1223J
|
SUMAN
|
HKAPS1223J_236511
|
State Bank of India
|
SBIN0031128
|
|
|
Admin
|
|
158
|
HNAPS0118H
|
SUNIL KUMAR
|
HNAPS0118H_229563
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Admin
|
|
159
|
HNXPK8352L
|
KAMAL KISHOR
|
HNXPK8352L_235158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
160
|
JCGPS0089J
|
सैनी आर्ट चिराना
|
JCGPS0089J_222081
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
161
|
JCRPS0233P
|
Shri Vinayak Ice Factory Udaipurwati
|
JCRPS0233P_230915
|
Punjab National Bank
|
PUNB0689400
|
|
|
Admin
|
|
162
|
JPRA03095B
|
AEN O AND M AVVNL JHUNJHUNU
|
JPRA03095B_232132
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
163
|
JPRP03441E
|
Programme Officer Holding ACCUNT SURAJGARH
|
JPRP03441E_233112
|
State Bank of India
|
SBIN0031135
|
|
|
Admin
|
|
164
|
JPRRO6012G
|
Rajasthan Horticulture and Nursry society Rajhans
|
JPRRO6012G_222692
|
State Bank of India
|
SBIN0031678
|
|
|
Material
|
|
165
|
KBXPK9845P
|
ANIL TEA STALL AND PHOTO STATE
|
KBXPK9845P_236807
|
Bank of Baroda
|
BARB0BISSAU
|
|
|
Admin
|
|
166
|
KJVPS2577A
|
Manisha Saini
|
KJVPS2577A_239072
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
167
|
LBVPS4062B
|
ARJUN SINGH
|
LBVPS4062B_231295
|
Bank of Baroda
|
BARB0ALSISA
|
|
|
Admin
|
|
168
|
LCZ/1174274
|
Durga Tour Travels Jhunjhunu
|
LCZ/1174274_211604
|
State Bank of India
|
SBIN0032228
|
|
|
Material
|
|
169
|
LCZ/1174275
|
Birbal Singh / Sardara Ram
|
LCZ/1174275_211603
|
Union Bank of India
|
UBIN0555339
|
|
|
Material
|
|
170
|
LCZ/1197003
|
shriramS/o chandraram
|
LCZ/1197003_198625
|
Bank of Baroda
|
BARB0JHUNJH
|
Exempted and Approved
|
|
Material
|
|
171
|
LCZ/1343052
|
sarwan kumar
|
LCZ/1343052_198099
|
Bank of India
|
BKID0006626
|
|
|
Material
|
|
172
|
LCZ/1350833
|
SARITA DEVI WO JASVEER SINGH
|
LCZ1350833_220327
|
State Bank of India
|
SBIN0015991
|
|
|
Material
|
|
173
|
LCZ/1775535
|
RAMKARAN SULTAN
|
LCZ1775535_220331
|
State Bank of India
|
SBIN0015991
|
|
|
Material
|
|
174
|
LKHPS9956F
|
Sushma
|
LKHPS9956F_237924
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
175
|
LTVPS0259Q
|
Swati Saini
|
LTVPS0259Q_224700
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
176
|
MHHPS5312R
|
KAILASH CHAND S/O BODU RAM
|
CLK/1447259_199373
|
Punjab National Bank
|
PUNB0127510
|
|
|
Material
|
|
177
|
MHQPK3119P
|
SANJEEV KUMAR
|
MHQPK3119P_232684
|
State Bank of India
|
SBIN0015991
|
|
|
Admin
|
|
178
|
MPMPS7565B
|
Santlal
|
MPMPS7565B_237926
|
State Bank of India
|
SBIN0031821
|
|
|
Admin
|
|
179
|
MYN/1307750
|
MOHAN LAL S/O LACHHA RAM
|
MYN/1307750_211516
|
Bank of India
|
BKID0006695
|
|
|
Material
|
|
180
|
MYN/1345008
|
Lucky Photo State & Electronics Bajawa
|
MYN/1345008_187882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
181
|
MYN/1348945
|
VIJAY SINGH
|
MYN/1348945_197945
|
Bank of India
|
BKID0007467
|
|
|
Material
|
|
182
|
MYN/1701473
|
Mahesh Kumar Kumawat
|
MYN/1701473_187883
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
183
|
RJ/028/456341
|
MAHENDRA SINGH
|
RJ/028/456341_180966
|
State Bank of India
|
SBIN0006098
|
|
|
Material
|
|
184
|
RJ/04/026/048494
|
Rajesh kumar
|
RJ04026048494_224683
|
Bank of India
|
BKID0007467
|
|
|
Material
|
|
185
|
RJ/04/026/147044
|
Shri Krishna Photo State udaipurwati
|
RJ/04/026/147044_181694
|
State Bank of India
|
SBIN0031136
|
|
|
Material
|
|
186
|
RJ/04/026/543194
|
Dharam Pal
|
RJ04026543194_224684
|
Bank of India
|
BKID0007467
|
|
|
Material
|
|
187
|
RJ/04/026/543197
|
SWASTIK Krishi Kendra JAIPUR
|
RJ/04/026/543197_193348
|
Bank of Baroda
|
BARB0MIROAD
|
|
|
Material
|
|
188
|
RJ/04/026/543199
|
Aman photo State udaipurwati
|
RJ/04/026/543199_181672
|
State Bank of India
|
SBIN0031360
|
|
|
Material
|
|
189
|
RJ/04/026/618123
|
Bhoma Ram
|
RJ04026618123_224715
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
190
|
RJ/04/026396138
|
Rajkumar Saini
|
RJ/04/026396138_197475
|
State Bank of India
|
SBIN0031360
|
|
|
Material
|
|
191
|
RJ/04/027/024038
|
शिव बीज भण्डार
|
RJ/04/027/024038_202610
|
UCO Bank
|
UCBA0000268
|
Exempted and Approved
|
|
Material
|
|
192
|
RJ/04/027/027393
|
JHUNTHA RAM S/O PANNA RAM
|
RJ/04/027/027393_195848
|
UCO Bank
|
UCBA0000268
|
|
|
Material
|
|
193
|
RJ/04/027/027395
|
FOOLA RAM S/O HANAMAN RAM
|
RJ/04/027/027395_195849
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
194
|
RJ/04/027/027493
|
GANGA SINGH S/O RISHAL SINGH
|
RJ/04/027/027493_202609
|
UCO Bank
|
UCBA0000268
|
|
|
Material
|
|
195
|
RJ/04/027/399155
|
Meera Devi
|
RJ/04/027/399155_192704
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
196
|
RJ/04/027/492139
|
SITARAM SO KALURAM
|
RJ04027492139_222631
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
197
|
RJ/04/027/495078
|
VIDHADHAR SO LUNA RAM JAT
|
RJ/04/027/495078_215543
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
198
|
RJ/04/027/495397
|
श्याम लाल सैनी (भवानी स्टील वर्कशॉप) नवलगढ
|
RJ/04/027/495397_181956
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
199
|
RJ/04/027/564144
|
M/S Vijay Singh S/0 Manohar Singh
|
RJ/04/027/564144_179880
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
200
|
RJ/04/027/570025
|
MOTI LAL S/O RAMESHWAR LAL
|
RJ/04/027/570025_199212
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
201
|
RJ/04/027/570215
|
बालाजी इन्टरप्राईजेज झाझड
|
RJ04027570215_218707
|
State Bank of India
|
SBIN0032016
|
|
|
Material
|
|
202
|
RJ/04/027/663656
|
MOHAN SINGH S/O ISHWAR SINGH
|
RJ/04/027/663656_211520
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
203
|
RJ/04/027/675294
|
RAJENDRA SINGH SO TEJA RAM
|
RJ04027675294_224176
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
204
|
RJ/04/027633208
|
SAJJAN KUMAR S/O RAMDEVARAM
|
RJ/04/027633208_211519
|
State Bank of India
|
SBIN0032016
|
|
|
Material
|
|
205
|
RJ/04/028/117278
|
RAMVATAR S/O MAHAVIR
|
RJ/04/028/117278_192773
|
IndusInd Bank Ltd.
|
INDB0000197
|
|
|
Material
|
|
206
|
RJ/04/028/117537
|
Indraj s/o Hanumanaram
|
RJ/04/028/117537_192132
|
CORPORATION BANK
|
CORP0001294
|
|
|
Material
|
|
207
|
RJ/04/028/447455
|
MEGCHAND BHAGURAM
|
RJ/04/028/447455_213549
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
|
Material
|
|
208
|
RJ/04/028/459041
|
MAHENDRA SINGH S/O NARAYAN SINGH
|
RJ/04/028/459041_179711
|
State Bank of India
|
SBIN0006098
|
|
|
Material
|
|
209
|
RJ/04/028/486024
|
sarwan kumar
|
RJ/04/028/486024_199865
|
State Bank of India
|
SBIN0031129
|
Exempted and Approved
|
|
Material
|
|
210
|
RJ/04/028/486471
|
CHANDGIRAM JITARAM
|
RJ/04/028/486471_213550
|
Allahabad Bank
|
ALLA0212888
|
|
|
Material
|
|
211
|
RJ/04/029/399106
|
यादव वेल्डिंग वर्कशॉप मंडावा
|
RJ/04/029/399106_209765
|
AXIS BANK
|
UTIB0001254
|
Exempted and Approved
|
|
Material
|
|
212
|
RJ/04/029/453223
|
BALAJI PHOTOSTATE
|
RJ/04/029/453223_192775
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
213
|
RJ/04/029/474018
|
SURESH KUMAR S/O AMRA RAM
|
RJ/04/029/474018_192131
|
Union Bank of India
|
UBIN0555339
|
|
|
Material
|
|
214
|
RJ/04/029/474290
|
Mohammed Rafik s/o Ismail khan
|
RJ/04/029/474290_192133
|
Union Bank of India
|
UBIN0555339
|
|
|
Material
|
|
215
|
RJ/04/029/537254
|
HARISH KUMAR S/O HUKKAM SINGH
|
RJ/04/029/537254_211096
|
State Bank of India
|
SBIN0031740
|
|
|
Material
|
|
216
|
RJ/04/029435097
|
Hariram
|
RJ/04/029435097_198098
|
Bank of India
|
BKID0006626
|
|
|
Material
|
|
217
|
RJ/05/031/564060
|
लक्ष्य बुक डिपो एवं कॉमर्शियल सेंटर
|
RJ/05/031/564060_202604
|
Canara Bank
|
CNRB0003601
|
|
|
Material
|
|
218
|
RJ/05/032/447564
|
Bhanwar Lal
|
RJ05032447564_224461
|
Punjab National Bank
|
PUNB0903000
|
|
|
Material
|
|
219
|
RJ/0515352
|
Ramkumar
|
RJ/0515352_211602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
220
|
RJ/18/19900019468
|
Choudhary Goods Transport Company
|
RJ/18/19900019468_211891
|
VIJAYA BANK
|
VIJB0007019
|
Exempted and Approved
|
|
Material
|
|
221
|
RJ05/1441161
|
Rajendra Prasad
|
RJ05/1441161_199494
|
State Bank of India
|
SBIN0031360
|
|
|
Material
|
|
222
|
RJ05227883
|
RK BAG NURSARY GUDHAGORJI
|
RJ05227883
|
UCO Bank
|
UCBA0002607
|
|
|
Material
|
|
223
|
RJ05228199
|
PAINTER VIJAY KHAJPURIYA
|
RJ05228199
|
Canara Bank
|
CNRB0002330
|
|
|
Material
|
|
224
|
RJ05229404
|
PROGRAMME OFFICER HOLDING AC NAWALGARH JHUNJHUNU
|
RJ05229404
|
State Bank of India
|
SBIN0005104
|
|
|
Admin
|
|
225
|
RJ05229527
|
SHARDA DEVI
|
RJ05229527
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
226
|
RJ05229529
|
SUNITA DEVI
|
RJ05229529
|
Bank of Baroda
|
BARB0ALSISA
|
|
|
Admin
|
|
227
|
RJ05229675
|
RAJESH KUMAR THATHERA
|
RJ05229675
|
Punjab National Bank
|
PUNB0729300
|
|
|
Admin
|
|
228
|
RJ05229696
|
VINOD KUMAR
|
RJ05229696
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
229
|
RJ05230642
|
VIKASH KUMAR
|
RJ05230642
|
Punjab National Bank
|
PUNB0689300
|
|
|
Admin
|
|
230
|
RJ05230918
|
KOMAL RESTOURENT UDAIPURWATI
|
RJ05230918
|
AU Small Finance Bank Limited
|
AUBL0002188
|
|
|
Admin
|
|
231
|
RJ05233625
|
JAIDEEP
|
RJ05233625
|
State Bank of India
|
SBIN0031129
|
|
|
Admin
|
|
232
|
RJ05234453
|
BABULAL
|
RJ05234453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
233
|
RJ05234570
|
Dharmpal
|
RJ05234570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
234
|
RJ05234615
|
SANDEEP KUMAR
|
RJ05234615
|
Bank of Baroda
|
BARB0BANWAS
|
|
|
Admin
|
|
235
|
RJ05234622
|
SANTOSH CHOUDHARY
|
RJ05234622
|
Bank of Baroda
|
BARB0NEHJAI
|
|
|
Admin
|
|
236
|
RJ05235784
|
MUKESH KUMAR PAINTER
|
RJ05235784
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
237
|
RJ05237164
|
Vikash Sharma
|
RJ05237164
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
238
|
RJ05237190
|
Balbir Singh
|
RJ05237190
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
239
|
RJ05237203
|
Priyanka Kumari
|
RJ05237203
|
State Bank of India
|
SBIN0006098
|
|
|
Admin
|
|
240
|
RJ05237206
|
Neha Choudhary
|
RJ05237206
|
State Bank of India
|
SBIN0031132
|
|
|
Admin
|
|
241
|
RJ05237458
|
PREM BIHARI MATHUR
|
RJ05237458
|
Bank of Baroda
|
BARB0PEERUX
|
|
|
Admin
|
|
242
|
RJ05237460
|
GOPAL SINGH
|
RJ05237460
|
Central Bank Of India
|
CBIN0283716
|
|
|
Admin
|
|
243
|
RJ05237464
|
DHARMPAL SAINI
|
RJ05237464
|
Bank of Baroda
|
BARB0UDAJHU
|
|
|
Admin
|
|
244
|
RJ05237736
|
Vijendra Singh
|
RJ05237736
|
State Bank of India
|
SBIN0015991
|
|
|
Admin
|
|
245
|
RJ05237737
|
Dharmendra Singh
|
RJ05237737
|
State Bank of India
|
SBIN0032377
|
|
|
Admin
|
|
246
|
RJ05237739
|
Rajiv Saini
|
RJ05237739
|
State Bank of India
|
SBIN0031129
|
|
|
Admin
|
|
247
|
RJ05237741
|
Natwar Singh
|
RJ05237741
|
Bank of Baroda
|
BARB0KALWAR
|
|
|
Admin
|
|
248
|
RJ05237927
|
Raiman
|
RJ05237927
|
State Bank of India
|
SBIN0032079
|
|
|
Admin
|
|
249
|
RJ05237930
|
Nagesh
|
RJ05237930
|
State Bank of India
|
SBIN0032306
|
|
|
Admin
|
|
250
|
RJ05237933
|
Sanju
|
RJ05237933
|
State Bank of India
|
SBIN0032306
|
|
|
Admin
|
|
251
|
RJ05237934
|
Sunita
|
RJ05237934
|
State Bank of India
|
SBIN0031821
|
|
|
Admin
|
|
252
|
RJ05238399
|
SHYAM PRAKASH
|
RJ05238399
|
HDFC Bank
|
HDFC0001837
|
|
|
Admin
|
|
253
|
RJ05238848
|
SITA
|
RJ05238848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
254
|
RJ05239974
|
REKHA
|
RJ05239974
|
Punjab National Bank
|
PUNB0729300
|
|
|
Admin
|
|
255
|
SQR/0106427
|
जयप्रकाश इंजीनियरिंग वर्कशॉप
|
SQR/0106427_202602
|
Oriental Bank of Commerce
|
ORBC0101275
|
|
|
Material
|
|
256
|
SWAMI ARTS
|
Swami Arts udaipurwati
|
SWAMI ARTS_181674
|
State Bank of India
|
SBIN0031136
|
|
|
Material
|
|
257
|
WPN/0024158
|
श्रीमती भागोती देवी
|
WPN/0024158_202601
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
258
|
WPN/0102004
|
PINKY OPHSET
|
WPN/0102004_211103
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
259
|
WPN/0396697
|
SMV कन्स्टक्शन टूल्स
|
WPN/0396697_202607
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
260
|
WPN/0425124
|
SUBHASH CHANDAR S/O BANWARI LAL
|
WPN/0425124_199372
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
261
|
WPN/0487454
|
NARU RAM S/O INDRA RAM
|
WPN/0487454_211097
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
262
|
WPN/0503219
|
VIKRAM SINGH
|
WPN/0503219_192705
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
263
|
WPN/0523167
|
SHANKAR LAL S/O PHULA RAM
|
WPN/0523167_195982
|
State Bank of India
|
SBIN0031740
|
|
|
Material
|
|
264
|
WPN/0539890
|
MAHENDRA S/O BABU LAL
|
WPN/0539890_199214
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
265
|
WPN/0849711
|
BADRI PRASAD S/O SARDARA RAM
|
WPN/0849711_211098
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
266
|
WPN/0862326
|
Jaswant Singh
|
WPN/0862326_192703
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
267
|
WPN/0965772
|
SUBHASH S/O PRABHUDAYAL SAINI
|
WPN/0965772_211513
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
268
|
WPN1310986
|
OM PRAKASH SO RAMKUMAR JAT
|
WPN1310986_222256
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
269
|
YHT/0183884
|
RAMJI LAL KANHAYALAL
|
YHT/0183884_214193
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
270
|
YHT/0338352
|
VIKASH MEGCHAND
|
YHT/0338352_213548
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
|
Material
|
|
271
|
YHT/0575753
|
MUKESH KUMAR SULTAN SINGH
|
YHT/0575753_213547
|
State Bank of India
|
SBIN0032040
|
|
|
Material
|
|
272
|
YHT/0785139
|
VIJENDRA KUMAR
|
YHT/0785139_193101
|
State Bank of India
|
SBIN0006098
|
|
|
Material
|
|
273
|
YHT/0798223
|
SONU KUMAWAT
|
YHT/0798223_180957
|
State Bank of India
|
SBIN0031129
|
|
|
Material
|
|
274
|
06ACTPK9838K1ZP
|
DEVI LAL SUSHIL KUMAR
|
06ACTPK9838K1ZP_234387
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
|
275
|
08021404180
|
MS HAWASINGH CONSTRUCTION COMPANY DULANIYA
|
08021404180_211826
|
State Bank of India
|
SBIN0031135
|
Exempted and Approved
|
|
Material
|
|
276
|
08021507000
|
मै0 धेतरवाल कंस्टरक्शन कम्पनी टमकोर
|
08021507000_199824
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
277
|
08041502527
|
VIJESH KUMAR MARWAL THEKEDAR
|
08041502527
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
278
|
08041508832
|
M/s YASH BUILDING MATERIALS BHARU
|
08041508832_200068
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
279
|
08051500921
|
Laxmi Engineering works jhunjhunu
|
08051500921_199873
|
State Bank of India
|
SBIN0031129
|
Exempted and Approved
|
|
Material
|
|
280
|
08061404255
|
मैसर्स श्री श्याम क्ट्रेक्शन कम्पनी ओजटू,चिडावा
|
08061404255_211866
|
Oriental Bank of Commerce
|
ORBC0100727
|
|
|
Material
|
|
281
|
08061453143
|
मै0 सुनील चौमाल ठेकेदार
|
08061453143
|
Bank of Baroda
|
BARB0MALSIS
|
|
|
Material
|
|
282
|
08061505911
|
M/S M CONSTRUCTION COMPANY
|
08061505911_192456
|
State Bank of India
|
SBIN0031132
|
|
|
Material
|
|
283
|
08061862677
|
SHREE RAJ LAXMI BAGH NARSARI
|
08061862677_212224
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
|
Material
|
|
284
|
08071402552
|
IMRAN CEMENT SUPPLIERS
|
08071402552_211448
|
Bank of Baroda
|
BARB0MANDRE
|
|
|
Material
|
|
285
|
08071404104
|
पठान बिल्डिग मैटेरियल सप्लायर्स
|
08071404104_212012
|
State Bank of India
|
SBIN0032229
|
Exempted and Approved
|
|
Material
|
|
286
|
08111404761
|
RENU CONSTRUCTION COMPANY, MANDRI
|
08111404761_198076
|
Bank of Baroda
|
BARB0NANUWA
|
|
|
Material
|
|
287
|
08121507139
|
KAMAL TILES
|
08121507139
|
Punjab National Bank
|
PUNB0689400
|
|
|
Material
|
|
288
|
08131505339
|
M/S MUGAL CONST. CO. KHETRI
|
08131505339_210473
|
State Bank of India
|
SBIN0031132
|
|
|
Material
|
|
289
|
08141404211
|
मारोठिया टैडर्स चनाना
|
08141404211_211912
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
290
|
08151504358
|
Devda Agencies
|
08151504358_211887
|
Bank of Baroda
|
BARB0MANDAW
|
Exempted and Approved
|
|
Material
|
|
291
|
08161507117
|
BALAJI TRADERS MUKUNDGARH
|
08161507117_211079
|
UCO Bank
|
UCBA0000268
|
|
|
Material
|
|
292
|
08171454004
|
Ms. Shiv Shakti Enterprises Rampura Beri Churu
|
08171454004_192728
|
Punjab National Bank
|
PUNB0689200
|
Exempted and Approved
|
|
Material
|
|
293
|
08171506287
|
Maha Laxmi Beej Bhandar
|
08171506287
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
294
|
08171509003
|
संगम इन्टरप्राईजेज
|
08171509003_199365
|
Bank of Baroda
|
BARB0MALSIS
|
|
|
Material
|
|
295
|
08181503121
|
HOSHIYAR SINGH CONTRACTOR
|
08181503121_180797
|
State Bank of India
|
SBIN0013526
|
|
|
Material
|
|
296
|
08181508173
|
मन्नत कॉर्पोरेशन झुंझुनूं
|
08181508173_198829
|
State Bank of India
|
SBIN0032293
|
|
|
Material
|
|
297
|
08181508852
|
मे खेदड कंस्ट्रक्शन कंपनी मरोत का बास झुंझनु
|
08181508852_198386
|
IDBI Bank
|
IBKL0001015
|
Exempted and Approved
|
|
Material
|
|
298
|
08191402486
|
BALAJI TRADING COMPANY CHANANA
|
08191402486_211909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
299
|
08201501857
|
M/S Devi Sahay contracter PWD jhunjhunu
|
08201501857
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
|
Material
|
|
300
|
08201509908
|
JAI DURGA TRADERS JHAJHAR
|
08201509908_211360
|
State Bank of India
|
SBIN0032016
|
|
|
Material
|
|
301
|
08211404803
|
M/S NIRMAL CONTRACTORS DOBRA
|
08211404803_199313
|
State Bank of India
|
SBIN0032078
|
|
|
Material
|
|
302
|
08221509412
|
JUBER STONE
|
08221509412_211152
|
Bank of Baroda
|
BARB0BISSAU
|
|
|
Material
|
|
303
|
08231403628
|
श्री साई इंटरप्रईजेज
|
08231403628_212401
|
UCO Bank
|
UCBA0002842
|
Exempted and Approved
|
|
Material
|
|
304
|
08231506254
|
दुर्गा कन्सट़्रक्शन कम्पनी
|
08231506254
|
Syndicate Bank
|
SYNB0008470
|
|
|
Material
|
|
305
|
08241501156
|
KASWA PRINTERS
|
08241501156_186373
|
IDBI Bank
|
IBKL0001015
|
|
|
Material
|
|
306
|
08241504066
|
चौमाल सेन्टरी एण्ड हार्डवेयर स्टोर मलसीसर
|
08241504066
|
Bank of Baroda
|
BARB0MALSIS
|
|
|
Material
|
|
307
|
08241504357
|
Devda Cement Suppliers
|
08241504357_211863
|
Bank of Baroda
|
BARB0MANDAW
|
Exempted and Approved
|
|
Material
|
|
308
|
08241506976
|
ARVIND CONSTRUCTION COMPANY BAMLAS
|
08241506976_187798
|
State Bank of India
|
SBIN0031678
|
|
|
Material
|
|
309
|
08271404673
|
M/s. BALAJI CONSTRUCTION & SUPPLIER, RASOOLPUR
|
08271404673_202823
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
310
|
08281507536
|
M/s Maa Jagdamba construction company Pachlangi
|
08281507536_179962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
311
|
08301503063
|
M/S S.S KULHARIA CONSTRUCTION COMPANY SHAHPURA
|
08301503063_180976
|
Oriental Bank of Commerce
|
ORBC0100727
|
Exempted and Approved
|
|
Material
|
|
312
|
08311506404
|
JORASIA ART SERVICE
|
08311506404
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
313
|
08321503537
|
M/S BHAGWATI CONSTRUCTION COMPANY NANUWALI BAWRI
|
08321503537
|
State Bank of India
|
SBIN0031132
|
|
|
Material
|
|
314
|
08321509648
|
Tandi Construction Company
|
08321509648_211720
|
IndusInd Bank Ltd.
|
INDB0000197
|
Exempted and Approved
|
|
Material
|
|
315
|
08330202325
|
SHRI KRISHANA ENTERPRISES
|
08330202325_212365
|
State Bank of India
|
SBIN0031116
|
Exempted and Approved
|
|
Material
|
|
316
|
08331403670
|
MAHIPAL YADAV MARBALS
|
08331403670_210028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
317
|
08331404640
|
M S MANISH CONSTROCTION CO.URIKA
|
08331404640_212233
|
Bank of Baroda
|
BARB0BALODA
|
|
|
Material
|
|
318
|
08331504647
|
SHISHPAL DHHANARAM STONE MARCHANT
|
08331504647_211181
|
State Bank of India
|
SBIN0032378
|
|
|
Material
|
|
319
|
08341403034
|
MAHENDRA RAJENDRA KUMAR KUMAWAT
|
08341403034_211853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
320
|
08341506145
|
श्री बालाजी ट्रेडर्स घोडीवारा कलां
|
08341506145_197629
|
UCO Bank
|
UCBA0000268
|
|
|
Material
|
|
321
|
08361506619
|
MAI SHEKHAWAT BILDING MEETERIYAL SAPLAYARS GURA
|
08361506619_188047
|
State Bank of India
|
SBIN0031136
|
|
|
Material
|
|
322
|
08361507783
|
M/S Unique Construction Company
|
08361507783_195938
|
Bank of Baroda
|
BARB0UDAJHU
|
|
|
Material
|
|
323
|
08361509044
|
मै0 श्री गणपति इन्टरप्राईजेज
|
08361509044_211189
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
324
|
08371402678
|
CHOUDHARY KHAAD BEEJ BHANDAR CHIRAWA
|
08371402678_210795
|
State Bank of India
|
SBIN0031128
|
Exempted and Approved
|
|
Material
|
|
325
|
08371404521
|
M/s KARMA CONSTRUCTION CHIRAWA
|
08371404521_200059
|
State Bank of India
|
SBIN0031128
|
Exempted and Approved
|
|
Material
|
|
326
|
08371405685
|
JAI BABA LAL DAS CONSTRUCTION COMPANY
|
08371405685_210301
|
State Bank of India
|
SBIN0031821
|
|
|
Material
|
|
327
|
08391504905
|
BALAJI TRADERS
|
08391504905_180769
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
328
|
08391802307
|
m/s GANESH CONSTRUCTION & SUPPLIERS NEEM KA THANA
|
08391802307_180820
|
State Bank of India
|
SBIN0032227
|
|
|
Material
|
|
329
|
08401506500
|
मै. मॉ जीण भवानी कंस्टक्शन कम्पनी
|
08401506500
|
State Bank of India
|
SBIN0031136
|
|
|
Material
|
|
330
|
08401525627
|
M/s ASHOK CONSTRUCTION COMPANY-TONDA(
|
08401525627_178992
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
331
|
08411506252
|
BHATLIYA TRADING COMPANY CHIRANA
|
08411506252_211593
|
State Bank of India
|
SBIN0031336
|
|
|
Material
|
|
332
|
08411506737
|
मैसर्स जितेन्द्र एण्ड कम्पनी गोल्याणा नवलगढ्
|
08411506737_192187
|
Bank of Baroda
|
BARB0UDAJHU
|
|
|
Material
|
|
333
|
08421401535
|
M/S AMAN Construction Company PWD Contractor
|
08421401535_197525
|
State Bank of India
|
SBIN0031128
|
|
|
Material
|
|
334
|
08424160603
|
शिव नर्सरी
|
08424160603_197900
|
Bank of Baroda
|
BARB0CHOMUX
|
|
|
Material
|
|
335
|
08431400026
|
M/S MAHALAXMI ENTERPRISES
|
08431400026_198475
|
Oriental Bank of Commerce
|
ORBC0100727
|
|
|
Material
|
|
336
|
08451506424
|
M/S SHARMA TRADING COMPANY
|
08451506424
|
State Bank of India
|
SBIN0031131
|
|
|
Material
|
|
337
|
08461502490
|
MS Suraj Construction Company
|
08461502490_211347
|
State Bank of India
|
SBIN0031129
|
|
|
Material
|
|
338
|
08461506467
|
M/S ROHIT CONSTRUCTION COMPANY KHETRI
|
08461506467
|
State Bank of India
|
SBIN0013526
|
|
|
Material
|
|
339
|
08481404412
|
मास्टर इंजिनियरिंग वर्क शॉप,mandrella
|
08481404412_211542
|
Bank of Baroda
|
BARB0MANDRE
|
|
|
Material
|
|
340
|
08491403582
|
M/S BABULAL RAMKUMAR PAINTER
|
08491403582_212391
|
State Bank of India
|
SBIN0031128
|
Exempted and Approved
|
|
Material
|
|
341
|
08521401577
|
महेन्द्र कुमार सैनी
|
08521401577_189084
|
Oriental Bank of Commerce
|
ORBC0100727
|
|
|
Material
|
|
342
|
08521508762
|
Shiv Building material suppliers
|
08521508762_211639
|
Bank of Baroda
|
BARB0CHURIC
|
Exempted and Approved
|
|
Material
|
|
343
|
08531504149
|
KAILASH CHANDRA STONE SUPPLIER
|
08531504149_211379
|
Bank of Baroda
|
BARB0MALSIS
|
|
|
Material
|
|
344
|
08531506283
|
M/S A.T Construction and suppliers
|
08531506283
|
AXIS BANK
|
UTIB0000853
|
|
|
Material
|
|
345
|
08551403646
|
Harnandka Construction Company Surajgarh
|
08551403646_211807
|
Punjab National Bank
|
PUNB0689200
|
Exempted and Approved
|
|
Material
|
|
346
|
08551507436
|
KISSAN STEEL AND FEBRICATION
|
08551507436_211249
|
State Bank of India
|
SBIN0032378
|
|
|
Material
|
|
347
|
08551507630
|
MO. ASLAM STON SPLAYERS
|
08551507630_210967
|
Bank of Baroda
|
BARB0ALSISA
|
|
|
Material
|
|
348
|
08571404799
|
MS Shanti Construction
|
08571404799_211660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
349
|
08571505776
|
Yadav construction company
|
08571505776_212171
|
State Bank of India
|
SBIN0032079
|
Exempted and Approved
|
|
Material
|
|
350
|
08571508007
|
M/S Poonia Safety Tank Suppliers
|
08571508007_211619
|
Syndicate Bank
|
SYNB0008470
|
|
|
Material
|
|
351
|
08611506142
|
Vinayak Traders
|
08611506142_199871
|
IDBI Bank
|
IBKL0001015
|
Exempted and Approved
|
|
Material
|
|
352
|
08621404044
|
M/S KRISHANA CONSTRUCTION CO.
|
08621404044_189242
|
State Bank of India
|
SBIN0031821
|
|
|
Material
|
|
353
|
08621404626
|
M/S SHRI JAI AMBEY CONSTRUCTION CO. MANDRI
|
08621404626_200104
|
Bank of Baroda
|
BARB0NANUWA
|
|
|
Material
|
|
354
|
08621405887
|
CHOUDHARY UDHYAN NURSERY
|
08621405887_210775
|
Bank of Baroda
|
BARB0BALODA
|
Exempted and Approved
|
|
Material
|
|
355
|
08621502596
|
BHART HARDWEAR
|
08621502596
|
Bank of Baroda
|
BARB0BISSAU
|
|
|
Material
|
|
356
|
08621505603
|
Ali stone suppliers
|
08621505603_211636
|
Bank of Baroda
|
BARB0JHUNJH
|
Exempted and Approved
|
|
Material
|
|
357
|
08631401662
|
खान सीमेंट सप्लार्यस
|
08631401662_212010
|
Bank of Baroda
|
BARB0MANDRE
|
Exempted and Approved
|
|
Material
|
|
358
|
08631508847
|
M/S OM SHIV CONSTRUCTION COMPANY, PAPURANA
|
08631508847_197879
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
359
|
08651404173
|
M/S SHREE GANPATI CONSTRUCTION CO. BABAI
|
08651404173_187959
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
360
|
08651502822
|
SINGODIYA FURNITURE AND GLASS HOUSE NAWALGARH
|
08651502822_198332
|
Bank of Baroda
|
BARB0NAWALG
|
|
|
Material
|
|
361
|
08651506993
|
Jai Baba Puranmal cons.company,Nalpur
|
08651506993
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
362
|
08661404701
|
BHAWANI AND COMPANY
|
08661404701_199395
|
Bank of Baroda
|
BARB0CHIRWA
|
|
|
Material
|
|
363
|
08661508879
|
भारत सीमेंट सप्लायर्स अलसीसर
|
08661508879_211271
|
District Central Cooperative Bank
|
RSCB0025001
|
|
|
Material
|
|
364
|
08691404927
|
M/S ROHILLA & COMPANY BADBAR
|
08691404927_199807
|
State Bank of India
|
SBIN0031821
|
Exempted and Approved
|
|
Material
|
|
365
|
08691505613
|
Suni communication
|
08691505613_211485
|
ICICI BANK
|
ICIC0006705
|
|
|
Material
|
|
366
|
08691506971
|
मै. सुनिता स्टोन सीमेंट सप्लायर्स
|
08691506971_211955
|
Bank of Baroda
|
BARB0BANWAS
|
|
|
Material
|
|
367
|
08691507068
|
M/S VANDANA TRADERS INDALI
|
08691507068
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
|
Material
|
|
368
|
08691508717
|
रमेश्वरम ईन्टरप्राईजेज मलसीसर
|
08691508717_199380
|
Bank of Baroda
|
BARB0MALSIS
|
|
|
Material
|
|
369
|
08711502692
|
M/S PRAKASH STONE SUPPLIERS
|
08711502692_211156
|
Oriental Bank of Commerce
|
ORBC0101275
|
|
|
Material
|
|
370
|
08711507057
|
M/s CAPTIAN Construction Company, KHETRI
|
08711507057_192203
|
Bank of Baroda
|
BARB0KHETRI
|
|
|
Material
|
|
371
|
08721405153
|
मै.ज्योति कंसट्रक्शन कम्पनी,किठाना
|
08721405153_211781
|
Bank of Baroda
|
BARB0SULJHU
|
|
|
Material
|
|
372
|
08731507143
|
M/S MASTER CONSTRUCTION COMPANY
|
08731507143_199526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
373
|
08731507725
|
KHAN BILDING METEREYAL,BISSAU
|
08731507725_201475
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
374
|
08741801387
|
अक्षय आयरन स्टोर नीमका थाना
|
08741801387_193262
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
375
|
08746200143
|
Royal agro nursery
|
08746200143_198440
|
Punjab National Bank
|
PUNB0263500
|
|
|
Material
|
|
376
|
08781759170
|
M/S CHHAVI CONSTRUCTION COMPANY
|
08781759170
|
State Bank of India
|
SBIN0031136
|
|
|
Material
|
|
377
|
08791405648
|
MS.KUMAWAT CONSTRUCTION COMPANY
|
08791405648_212271
|
State Bank of India
|
SBIN0031821
|
Exempted and Approved
|
|
Material
|
|
378
|
08801503661
|
M/s GAJENDRA CONSTRUCTION COMPANY Udaipurwati JJN
|
08801503661
|
State Bank of India
|
SBIN0031136
|
|
|
Material
|
|
379
|
08801506959
|
M/S AKSHIT CONSTRUCTION COMPANY BHIRR
|
08801506959_197521
|
State Bank of India
|
SBIN0031821
|
|
|
Material
|
|
380
|
08801507638
|
M/S JAI BRAMHMA JI CONSTRUCTION COMPANY
|
08801507638_211387
|
Canara Bank
|
CNRB0003601
|
|
|
Material
|
|
381
|
08811502928
|
Subhash Enterprises
|
08811502928_197946
|
Bank of India
|
BKID0007467
|
|
|
Material
|
|
382
|
08831403104
|
kala kunj Studio Surajgarh
|
08831403104_209763
|
Punjab National Bank
|
PUNB0689300
|
Exempted and Approved
|
|
Material
|
|
383
|
08831501171
|
RADHAYA SHAYAM DHHANNALAL
|
08831501171_211182
|
Punjab National Bank
|
PUNB0054400
|
|
|
Material
|
|
384
|
08831507379
|
M/S SAINI DESIGNERS
|
08831507379_202571
|
State Bank of India
|
SBIN0031132
|
|
|
Material
|
|
385
|
08891500750
|
BABULAL VIJENDRA KUMAR JHUNJHUNU
|
08891500750_206013
|
Central Bank Of India
|
CBIN0283716
|
Exempted and Approved
|
|
Material
|
|
386
|
08901401368
|
M/S Komal Irrigation Services
|
08901401368_197803
|
Syndicate Bank
|
SYNB0008470
|
|
|
Material
|
|
387
|
08911405097
|
M/s Jai Bajarang Bali Build. Mat. & Hard.
|
08911405097_211707
|
Bank of Baroda
|
BARB0MANDRE
|
|
|
Material
|
|
388
|
08921502528
|
M/S NASRUDEEN CONTR. NAGLI SALEDI SINGH KHETRI
|
08921502528
|
State Bank of India
|
SBIN0031132
|
|
|
Material
|
|
389
|
08921508445
|
M/s Mayank Engineering Wark Shop Dhola Khera
|
08921508445_207476
|
Bank of Baroda
|
BARB0UDAJHU
|
|
|
Material
|
|
390
|
08931505481
|
M/S LAXMI CONSTRUCTION CO.
|
08931505481_180161
|
State Bank of India
|
SBIN0032016
|
|
|
Material
|
|
391
|
08941404741
|
M/S OM GANESH CONSTRUCTION COMPANY CHICHDOL
|
08941404741_200108
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
392
|
08941405614
|
गोरी इंटरप्राईज
|
08941405614_212008
|
State Bank of India
|
SBIN0032229
|
Exempted and Approved
|
|
Material
|
|
393
|
08951664938
|
मै0 मीरा इंजीनियर्स
|
08951664938_197506
|
IDBI Bank
|
IBKL0000884
|
Exempted and Approved
|
|
Material
|
|
394
|
08961404730
|
M/S JAI CONSTRUCTION COMPANY
|
08961404730_196248
|
State Bank of India
|
SBIN0031128
|
Exempted and Approved
|
|
Material
|
|
395
|
08961405603
|
Sh.Jagdamba construction company chirawa
|
08961405603_211483
|
AXIS BANK
|
UTIB0001429
|
|
|
Material
|
|
396
|
08961503088
|
SURENDRA SINGH THEKEDAR
|
08961503088_202673
|
State Bank of India
|
SBIN0032003
|
Exempted and Approved
|
|
Material
|
|
397
|
08961508326
|
M/S ASHISH CONSTRUCTION CO. GHORIWARA KHURD
|
08961508326_195921
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
398
|
08961852385
|
high way auto service
|
08961852385_204959
|
Punjab National Bank
|
PUNB0108100
|
|
|
Material
|
|
399
|
08971404676
|
M.S. MAHAVEER CONTRACTOR COMPANY SIRSALA
|
08971404676_210959
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
400
|
08981503271
|
Sharda Agro Sales jhunjhunu
|
08981503271_211888
|
CORPORATION BANK
|
CORP0001294
|
Exempted and Approved
|
|
Material
|
|
401
|
08981505599
|
Sainik Khad Beej Bhandar Baragoan
|
08981505599_211964
|
Punjab National Bank
|
PUNB0024400
|
Exempted and Approved
|
|
Material
|
|
402
|
08AAAAG6753D1ZU
|
GAURAV SENANI WELFARE COOPERATIVE SOCIETY LTD
|
08AAAAG6753D1ZU_229247
|
State Bank of India
|
SBIN0032444
|
|
08AAAAG6753D1ZU
|
Admin
|
|
403
|
08AACCI7502E1ZV
|
IISKAM INFRA PRIVATE LIMITED
|
08AACCI7502E1ZV_224067
|
ICICI BANK
|
ICIC0000799
|
|
08AACCI7502E1ZV
|
Material
|
|
404
|
08AACPY5890J1ZY
|
LAL CHAND YADAV CONTRACTOR
|
08AACPY5890J1ZY_235652
|
Bank of Baroda
|
BARB0BANWAS
|
|
08AACPY5890J1ZY
|
Material
|
|
405
|
08AAEAK7391R1ZP
|
k.k.c. academy sanstha
|
08AAEAK7391R1ZP_230137
|
State Bank of India
|
SBIN0031821
|
|
08AAEAK7391R1ZP
|
Admin
|
|
406
|
08AAFCR0446M1Z5
|
RAJENDRA SINGH BHAMBOO INFRA PRIVATE LIMITED
|
08AAFCR0446M1Z5_224907
|
HDFC Bank
|
HDFC0000554
|
|
08AAFCR0446M1Z5
|
Material
|
|
407
|
08AAFFK4512Q1ZZ
|
MS KAMAL CONSTRUCTION COMPANY
|
08AAFFK4512Q1ZZ_223778
|
ICICI BANK
|
ICIC0006715
|
|
08AAFFK4512Q1ZZ
|
Material
|
|
408
|
08AAGFB7872F1Z9
|
Shri Bhinwa Ram Contractor
|
08AAGFB7872F1Z9_224437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAGFB7872F1Z9
|
Material
|
|
409
|
08AAGFL4386A1ZE
|
LAMBA NURSERY
|
08621405693_210479
|
Bank of Baroda
|
BARB0SULJHU
|
Exempted and Approved
|
08AAGFL4386A1ZE
|
Material
|
|
410
|
08AAHCG2077M1Z7
|
Gridster Engineers India Pvt.Ltd.
|
08AAHCG2077M1Z7_239092
|
Punjab National Bank
|
PUNB0614300
|
|
08AAHCG2077M1Z7
|
Material
|
|
411
|
08AAHFH2259M1Z0
|
HOTEL NAWALGARH PLAZA NAWALGARH
|
08AAHFH2259M1Z0_224724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAHFH2259M1Z0
|
Material
|
|
412
|
08AAHFS0966Q1ZF
|
SITARAM PATUSARIA
|
08AAHFS0966Q1ZF_224805
|
AXIS BANK
|
UTIB0000853
|
|
08AAHFS0966Q1ZF
|
Material
|
|
413
|
08AAHPF3279M1ZB
|
DURGA CONSTRUCTION COMPANY
|
08AAHPF3279M1ZB_226379
|
State Bank of India
|
SBIN0031131
|
|
08AAHPF3279M1ZB
|
Material
|
|
414
|
08AAIPO6731C1ZR
|
Akshit Computers
|
08AAIPO6731C1ZR_231571
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAIPO6731C1ZR
|
Admin
|
|
415
|
08AAKCR7866E1ZV
|
RRT INFRA PRIVATE LIMITED
|
08AAKCR7866E1ZV_234731
|
Punjab National Bank
|
PUNB0729600
|
|
08AAKCR7866E1ZV
|
Material
|
|
416
|
08AAKFL4833C1ZE
|
LAXMI NAVDURGA ENTERPRISES
|
08AAKFL4833C1ZE_235636
|
AU Small Finance Bank Limited
|
AUBL0002195
|
|
08AAKFL4833C1ZE
|
Material
|
|
417
|
08AALPJ6731C1ZT
|
Mohar Singh Contractor
|
08631501572
|
State Bank of India
|
SBIN0031129
|
|
08AALPJ6731C1ZT
|
Material
|
|
418
|
08AAPFC3407J1ZB
|
C R SHEKHAWATI INFRATECH
|
08AAPFC3407J1ZB_227065
|
IDBI Bank
|
IBKL0001312
|
|
08AAPFC3407J1ZB
|
Material
|
|
419
|
08AAPPG4840B1ZW
|
Gadia Brothers Chirawa
|
08aappg4840b1zw_224637
|
AXIS BANK
|
UTIB0001429
|
|
08AAPPG4840B1ZW
|
Material
|
|
420
|
08AAPPJ7182D1ZG
|
M/S VINOD SALES AGENCY
|
08561500980
|
State Bank of India
|
SBIN0031131
|
|
08AAPPJ7182D1ZG
|
Material
|
|
421
|
08AAQFB6744G1Z4
|
BHAGIRATH MAL CONTRACTOR
|
08AAQFB6744G1Z4_235744
|
IDBI Bank
|
IBKL0001312
|
|
08AAQFB6744G1Z4
|
Material
|
|
422
|
08AARCA5638A1ZN
|
AVALOZ CONSULTANT INDIA PVT. LTD.
|
08AARCA5638A1ZN_230999
|
AXIS BANK
|
UTIB0001645
|
|
08AARCA5638A1ZN
|
Material
|
|
423
|
08AASPA2243B1Z6
|
HARDEV BAGH AND UDYAN NURSERY
|
08AASPA2243B1Z6_220678
|
Canara Bank
|
CNRB0003601
|
|
08AASPA2243B1Z6
|
Material
|
|
424
|
08AATPK6865A1ZD
|
JAI SHREE BAJRANG TIMBER AND HARDWARE MERCHENT
|
08AATPK6865A1ZD_215876
|
HDFC Bank
|
HDFC0001312
|
|
08AATPK6865A1ZD
|
Material
|
|
425
|
08AATPM2623C1ZR
|
SANTOSH TRADERS
|
08aatpm2623c1zr_217352
|
Canara Bank
|
CNRB0002793
|
|
08AATPM2623C1ZR
|
Material
|
|
426
|
08AAUPB2388L1Z4
|
NATIONAL BOOK HOUSE
|
08AAUPB2388L1Z4_229156
|
State Bank of India
|
SBIN0031130
|
|
08AAUPB2388L1Z4
|
Admin
|
|
427
|
08AAXHS8704C1ZO
|
M/S JHUNJHUNU ENTERPRISES
|
08141508098_211640
|
HDFC Bank
|
HDFC0001312
|
Exempted and Approved
|
08AAXHS8704C1ZO
|
Material
|
|
428
|
08AAYPO3777A1Z7
|
MS Awana Construction Co.
|
08AAYPo3777A1Z7_214276
|
Bank of Baroda
|
BARB0NANUWA
|
|
08AAYPO3777A1Z7
|
Material
|
|
429
|
08AAZTH0132A1ZH
|
Shree Hariram
|
08721501571
|
Bank of Baroda
|
BARB0JHUNJH
|
|
08AAZTH0132A1ZH
|
Material
|
|
430
|
08ABAPY9041N1ZZ
|
SHIV CONSTRUCTION COMPANY
|
08ABAPY9041N1ZZ_224732
|
State Bank of India
|
SBIN0031821
|
|
08ABAPY9041N1ZZ
|
Material
|
|
431
|
08ABHPJ2519D1ZZ
|
SURESH KUMAR SUNIL KUMAR
|
08ABHPJ2519D1ZZ_220451
|
Bank of Baroda
|
BARB0CHIRWA
|
|
08ABHPJ2519D1ZZ
|
Material
|
|
432
|
08ABRPU8404A1ZG
|
AKSHIT CONSTRUCTION COMPANY
|
08ABRPU8404A1ZG_240550
|
AXIS BANK
|
UTIB0003562
|
|
08ABRPU8404A1ZG
|
Material
|
|
433
|
08ABSPK6956A1ZC
|
MS AJAY CONSTRUCTION COMPANY
|
08ABSPK6956A1ZC_224908
|
State Bank of India
|
SBIN0031129
|
|
08ABSPK6956A1ZC
|
Material
|
|
434
|
08ABUPN1692E1Z8
|
Shri Ram Treders Gudhagorji
|
08ABUPN1692E1Z8_219887
|
State Bank of India
|
SBIN0031131
|
|
08ABUPN1692E1Z8
|
Material
|
|
435
|
08ACBPV0298G1ZD
|
M/S B.R. CONSTRUCTION COMPANY WARD NO. 12, KHETRI
|
08931507227_211532
|
State Bank of India
|
SBIN0031132
|
|
08ACBPV0298G1ZD
|
Material
|
|
436
|
08ACCPV7562N1ZS
|
AJAY COMPUTERS
|
08ACCPV7562N1ZS_229214
|
IDBI Bank
|
IBKL0001015
|
|
08ACCPV7562N1ZS
|
Admin
|
|
437
|
08ACMPY8902B2ZP
|
YADAV BROTHERS
|
08ACMPY8902B2ZP_235104
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACMPY8902B2ZP
|
Material
|
|
438
|
08ACNPG5332L1ZC
|
GOVIND ENTERPRISES
|
08961651789_191929
|
ICICI BANK
|
ICIC0006779
|
|
08ACNPG5332L1ZC
|
Material
|
|
439
|
08ACSPG2896C1ZB
|
Hari Om Construction Co. Keshripura
|
08381505153_210404
|
HDFC Bank
|
HDFC0001312
|
|
08ACSPG2896C1ZB
|
Material
|
|
440
|
08ACVPK5230D1ZK
|
AGARWAL BROTHERS
|
08ACVPK5230D1ZK_229211
|
Bank of Baroda
|
BARB0MOHJHU
|
|
08ACVPK5230D1ZK
|
Admin
|
|
441
|
08ACWPY2180M1ZY
|
MS RAJ CONSTRUCTION CO.
|
08611403031
|
Bank of Baroda
|
BARB0BALODA
|
|
08ACWPY2180M1ZY
|
Material
|
|
442
|
08ACYPD2287N1ZS
|
GOYAL TRADING COMPANY
|
08ACYPD2287N1ZS_224439
|
State Bank of India
|
SBIN0031131
|
|
08ACYPD2287N1ZS
|
Material
|
|
443
|
08ADBPY5732D3ZF
|
EVAA TECH
|
08ADBPY5732D3ZF_223867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADBPY5732D3ZF
|
Material
|
|
444
|
08ADCPM2007Q1ZF
|
BHAGIRATH MAL
|
08adcpm2007q1zf_228451
|
IDBI Bank
|
IBKL0001015
|
|
08ADCPM2007Q1ZF
|
Material
|
|
445
|
08ADGPJ2779L1Z1
|
अडिचवाल इन्जिनियरिंग वर्क्स सूरजगढ
|
08ADGPJ2779L1Z1_224552
|
State Bank of India
|
SBIN0031135
|
|
08ADGPJ2779L1Z1
|
Material
|
|
446
|
08ADGPJ4346R1ZY
|
Parul Computers
|
08ADGPJ4346R1ZY_238871
|
HDFC Bank
|
HDFC0001312
|
|
08ADGPJ4346R1ZY
|
Admin
|
|
447
|
08ADJFS0670A1ZB
|
Sunshine Infra
|
08ADJFS0670A1ZB_232430
|
Bank of Baroda
|
BARB0GOKULP
|
|
08ADJFS0670A1ZB
|
Material
|
|
448
|
08ADJFS0670A1ZE
|
SUNSHINE INFRA
|
08ADJFS0670A1ZE_235675
|
ICICI BANK
|
ICIC0000657
|
|
08ADJFS0670A1ZE
|
Material
|
|
449
|
08ADMPK8308A1ZO
|
AMI LAL KATAKI CHIRAWA
|
08401401352
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADMPK8308A1ZO
|
Material
|
|
450
|
08ADMPK8318C1Z1
|
Rameshwar Lal Balendra Kumar Gudhagorji
|
08ADMPK8318C1Z1_217336
|
State Bank of India
|
SBIN0031131
|
|
08ADMPK8318C1Z1
|
Material
|
|
451
|
08ADMPK8325K1Z2
|
Rajasthan Cement Suplayras Gudhagorji
|
08741504470_187728
|
State Bank of India
|
SBIN0031131
|
|
08ADMPK8325K1Z2
|
Material
|
|
452
|
08ADPFS2655D1ZU
|
S S BUILDERS
|
08ADPFS2655D1ZU_240551
|
Punjab National Bank
|
PUNB0072710
|
|
08ADPFS2655D1ZU
|
Material
|
|
453
|
08ADQPL0620A1ZO
|
JAGDAMBA HARDWARE AND PAINTS
|
08ADQPL0620A1ZO_215877
|
ICICI BANK
|
ICIC0006715
|
|
08ADQPL0620A1ZO
|
Material
|
|
454
|
08ADQPL8270N1ZN
|
M/S. JITENDRA SINGH LAMBA Const. Co.
|
08631505646_198213
|
ICICI BANK
|
ICIC0000799
|
|
08ADQPL8270N1ZN
|
Material
|
|
455
|
08ADTPA5605K1ZC
|
BHARAT STEEL INDUSTRIES
|
08ADTPA5605K1ZC_229593
|
Bank of Baroda
|
BARB0BANWAS
|
|
08ADTPA5605K1ZC
|
Admin
|
|
456
|
08ADUPS1398A1Z4
|
RAJESH KUMAR PANKAJ KUMAR SINGHANA
|
08ADUPS1398A1Z4_216812
|
Central Bank Of India
|
CBIN0284761
|
|
08ADUPS1398A1Z4
|
Material
|
|
457
|
08AECPY7346H1Z0
|
M/S BALAJEE CONSTRACTION COMPANY
|
08081404244_202566
|
State Bank of India
|
SBIN0032306
|
|
08AECPY7346H1Z0
|
Material
|
|
458
|
08AEEPC4723N1ZG
|
M/S GARHWAL CONSTRUCTION COMPANY
|
08351508710_198579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEPC4723N1ZG
|
Material
|
|
459
|
08AEGPC8477B1ZX
|
MS MAHENDRA SINGH CHOUDHARY CONTRACTOR
|
08AEGPC8477B1ZX_225403
|
State Bank of India
|
SBIN0032292
|
|
08AEGPC8477B1ZX
|
Material
|
|
460
|
08AEHPV6405K1Z1
|
Prem Prakash Steel Industries
|
08AEHPV6405K1Z1_233604
|
AXIS BANK
|
UTIB0001188
|
|
08AEHPV6405K1Z1
|
Admin
|
|
461
|
08AEIPG2220E1Z3
|
VIJAY TRADERS
|
08aEIPG2220E1Z3_240990
|
State Bank of India
|
SBIN0031129
|
|
08AEIPG2220E1Z3
|
Admin
|
|
462
|
08AEMPL3924L1Z2
|
M/S B.L. CONTRACTAR BHOJNAGAR
|
08581508050_209679
|
State Bank of India
|
SBIN0032016
|
|
08AEMPL3924L1Z2
|
Material
|
|
463
|
08AENPL2914F1ZI
|
M/S KOUSHIK CONSTRUCTION & COMPANY MEHARA J
|
08981403652_197420
|
Bank of Baroda
|
BARB0KHETRI
|
|
08AENPL2914F1ZI
|
Material
|
|
464
|
08AEPPB4861D1ZK
|
BUGALIA CONSTRUCTION COMPANY
|
08AEPPB4861D1ZK_228066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEPPB4861D1ZK
|
Material
|
|
465
|
08AERFS7182Q1ZR
|
SHREE HARI CONSTRUCTION COMPANY
|
08AERFS5718Q1ZR_234941
|
State Bank of India
|
SBIN0017599
|
|
08AERFS7182Q1ZR
|
Material
|
|
466
|
08AERPY1592G1ZR
|
JEEYA COMPUTERS AND MAINTENANCE CENTRE
|
08AERPY1592G1ZR_229136
|
Bank of Baroda
|
BARB0CHIRWA
|
|
08AERPY1592G1ZR
|
Admin
|
|
467
|
08AEWPO1740F1Z8
|
GAHLAWAT CONTRACTOR
|
08AEWPO1740F1Z8_225816
|
Bank of Baroda
|
BARB0NANUWA
|
|
08AEWPO1740F1Z8
|
Material
|
|
468
|
08AEYPA6011R1ZX
|
मैसर्स मोहम्मद रजाक खान कॉन्टेरेक्टर
|
08961506871_198082
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEYPA6011R1ZX
|
Material
|
|
469
|
08AFAPJ4325P1Z7
|
M/S jitendra Singh kakoda
|
08141401204_212076
|
State Bank of India
|
SBIN0005103
|
Exempted and Approved
|
08AFAPJ4325P1Z7
|
Material
|
|
470
|
08AFEPR8674N1ZH
|
JHAJHRIA CONSTRUCTION COMPANY RAJAWAS
|
08AFEPR8674N1ZH_227908
|
Bank of Baroda
|
BARB0RAJAWA
|
|
08AFEPR8674N1ZH
|
Material
|
|
471
|
08AFIPB0939C2ZV
|
BUDANIA ENGINEERS
|
08AFIPB0939C2ZV_228205
|
State Bank of India
|
SBIN0032401
|
|
08AFIPB0939C2ZV
|
Material
|
|
472
|
08AFLPR0843L1ZZ
|
GAURI DEVELOPERS
|
08AFLPR0843L1ZZ_235896
|
State Bank of India
|
SBIN0031129
|
|
08AFLPR0843L1ZZ
|
Material
|
|
473
|
08AFVPD0595B1ZF
|
sh.Vidhyaddhar dariya,kisan colony, sikar
|
08211503355
|
State Bank of India
|
SBIN0018666
|
|
08AFVPD0595B1ZF
|
Material
|
|
474
|
08AFVPD7967D1ZX
|
VIDHADAR CONTRACTOR
|
08AFVPD7967D1ZX_235177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFVPD7967D1ZX
|
Material
|
|
475
|
08AFWPJ3736R1ZE
|
MS R BUILDTECH
|
08AFWpJ3736R1ZE_235644
|
Central Bank Of India
|
CBIN0284390
|
|
08AFWPJ3736R1ZE
|
Material
|
|
476
|
08AFZPL3307F2Z6
|
LAMBA GREEN NURSERY
|
08AFZPL3307F2Z6_224860
|
State Bank of India
|
SBIN0032013
|
|
08AFZPL3307F2Z6
|
Material
|
|
477
|
08AGCPS4488GIZZ
|
RAMESH NURSERY
|
08681902688_193713
|
Punjab National Bank
|
PUNB0311400
|
|
08AGCPS4488GIZZ
|
Material
|
|
478
|
08AGEPA6669B2ZL
|
Star Construction Company
|
08121503938_198754
|
AXIS BANK
|
UTIB0003562
|
|
08AGEPA6669B2ZL
|
Material
|
|
479
|
08AGGPM2765E1ZD
|
MS VIJESH KUMAR MARWAL KHETRI
|
08AGGPM2765E1ZD_217165
|
Bank of Baroda
|
BARB0KHETRI
|
|
08AGGPM2765E1ZD
|
Material
|
|
480
|
08AGOPK5566H1ZW
|
MS SUSHIL CONSTRUCTION AND ENGINEERING WORKS
|
08agopk5566h1zw_216890
|
State Bank of India
|
SBIN0031032
|
|
08AGOPK5566H1ZW
|
Material
|
|
481
|
08AGOPK5659H1ZU
|
MAHENDRA KUMAR CONTRACTOR
|
08AGOPK5659HIZU_224546
|
State Bank of India
|
SBIN0032292
|
|
08AGOPK5659H1ZU
|
Material
|
|
482
|
08AGWPA4625M1ZX
|
ARYAN TRADERS
|
08AGWPA4625M1ZX_229125
|
Bank of Baroda
|
BARB0JHUNJH
|
|
08AGWPA4625M1ZX
|
Admin
|
|
483
|
08AGZPK1850D1Z6
|
M S J.K.CONSTURCTION CO.
|
08agzpk1850d1z6_216312
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
08AGZPK1850D1Z6
|
Material
|
|
484
|
08AHBPP3356Q2ZQ
|
इसहाक स्टोन सप्लायर्स
|
08AHBPP3356Q2ZQ_222192
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
08AHBPP3356Q2ZQ
|
Material
|
|
485
|
08AHGPA4844H1ZH
|
P SHIV BEEJ bHANDAR
|
08AHGPA4844H1ZH_228707
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHGPA4844H1ZH
|
Material
|
|
486
|
08AHMPK2105M1Z8
|
MS MANOJ CONSTRUCTION COMPANY
|
08AHMPK2105M1Z8_234386
|
Bank of Baroda
|
BARB0SURAJG
|
|
08AHMPK2105M1Z8
|
Material
|
|
487
|
08AHNPL4484D2Z2
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08AHNPL4484D2Z2_216543
|
Punjab National Bank
|
PUNB0729300
|
|
08AHNPL4484D2Z2
|
Material
|
|
488
|
08AHPPL5764N1ZF
|
SANT CONSTRUCTION COMPANY
|
08AHPPL5764N1ZF_234905
|
Bank of Baroda
|
BARB0NANUWA
|
|
08AHPPL5764N1ZF
|
Material
|
|
489
|
08AHQPG6410M1Z0
|
Computer Hardware Solution
|
08AHQPG6410M1Z0_229124
|
Canara Bank
|
CNRB0002330
|
|
08AHQPG6410M1Z0
|
Admin
|
|
490
|
08AHUPJ3172F2Z2
|
MAHAVEER ENTERPRISES
|
08AHUPJ3172F2Z2_241055
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPJ3172F2Z2
|
Material
|
|
491
|
08AHWPN9090Q1ZX
|
M/S satnarayan co.
|
08771505860
|
State Bank of India
|
SBIN0031821
|
|
08AHWPN9090Q1ZX
|
Material
|
|
492
|
08AHXPK4226E1Z4
|
SHRI R K CONSTRUCTION CO.
|
08AHXPK4226E1Z4_235017
|
Punjab National Bank
|
PUNB0072710
|
|
08AHXPK4226E1Z4
|
Material
|
|
493
|
08AHXPL0474H1NV
|
M/S BABULAL KALODIYA
|
08431507017_211662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHXPL0474H1NV
|
Material
|
|
494
|
08AHXPR2519K1ZK
|
M/S RATIRAM CONTRACTOR
|
08201503700
|
Bank of Baroda
|
BARB0KHETRI
|
|
08AHXPR2519K1ZK
|
Material
|
|
495
|
08AHZPJ2871L1ZH
|
Salasar construction company
|
08891403362_211637
|
Central Bank Of India
|
CBIN0283716
|
Exempted and Approved
|
08AHZPJ2871L1ZH
|
Material
|
|
496
|
08AHZPM0766F2ZS
|
Rudravatar Contractor & Supplier
|
08771508964_202570
|
HDFC Bank
|
HDFC0001312
|
Exempted and Approved
|
08AHZPM0766F2ZS
|
Material
|
|
497
|
08AIHPR4349E1Z2
|
दीपक एण्ड कम्पनी
|
08441503083_197905
|
State Bank of India
|
SBIN0006098
|
|
08AIHPR4349E1Z2
|
Material
|
|
498
|
08AILPS7683L1Z7
|
M/S Rajshree Construction Company
|
08671502714_209976
|
Bank of India
|
BKID0006626
|
Exempted and Approved
|
08AILPS7683L1Z7
|
Material
|
|
499
|
08AIMPL5108Q1ZN
|
M/S DHANKHAR CONSTRUCTION & DOVELOPERS
|
08551404228_199410
|
State Bank of India
|
SBIN0032079
|
|
08AIMPL5108Q1ZN
|
Material
|
|
500
|
08AIMPR1334AIZI
|
Ms JANTA OFFFSET CHIRAWA
|
08AIMPR1334AIZI_229573
|
Punjab National Bank
|
PUNB0072710
|
|
08AIMPR1334AIZI
|
Admin
|
|
501
|
08AINPG8399K1ZC
|
M/S Rajesh constucttion
|
08861402651
|
Oriental Bank of Commerce
|
ORBC0100727
|
|
08AINPG8399K1ZC
|
Material
|
|
502
|
08AITPS8301D1ZZ
|
भंवरलाल सैनी ठेकेदार
|
08AITPS8301D1zz_219296
|
State Bank of India
|
SBIN0031135
|
|
08AITPS8301D1ZZ
|
Material
|
|
503
|
08AIVPD2295B1Z7
|
DHAYAL ENTERPRISES
|
08AIVPD2295B1Z7_234872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIVPD2295B1Z7
|
Material
|
|
504
|
08AIVPD2295BIZ7
|
DHAYAL ENTERPRISES CHIRAWA
|
08AIVPD2295BIZ7_228390
|
State Bank of India
|
SBIN0005103
|
|
08AIVPD2295BIZ7
|
Material
|
|
505
|
08AIXPR9924P2ZR
|
P.D.R. Construction and Suppliers
|
08AIXPR9924P2ZR_220444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIXPR9924P2ZR
|
Material
|
|
506
|
08AJGPR8271D1ZY
|
Laxmi Building Material Suppliers
|
08941507464_211861
|
Bank of Baroda
|
BARB0CHURIC
|
Exempted and Approved
|
08AJGPR8271D1ZY
|
Material
|
|
507
|
08AJQPB6255R1ZF
|
GLOBEL INFOTECH SERVICES
|
08AJQPB6255R1ZF_230451
|
State Bank of India
|
SBIN0031812
|
|
08AJQPB6255R1ZF
|
Admin
|
|
508
|
08AJRPG6056G1ZK
|
गिल इलेक्टीक एवं हार्डवेयर मलसीसर
|
08901504091
|
Bank of Baroda
|
BARB0MALSIS
|
|
08AJRPG6056G1ZK
|
Material
|
|
509
|
08AJUPV5050C1ZV
|
Nishant Construction Company
|
08451505454_200340
|
HDFC Bank
|
HDFC0001312
|
Exempted and Approved
|
08AJUPV5050C1ZV
|
Material
|
|
510
|
08AJWPK2131M1ZR
|
MS MUKESH KUMAR CONTRACTOR
|
08AJWPK2131M1ZR_216883
|
Punjab National Bank
|
PUNB0769400
|
|
08AJWPK2131M1ZR
|
Material
|
|
511
|
08AJXPT0313P1ZF
|
K.M. ENTERPRISES PILANI
|
08AJXPT0313P1ZF_216563
|
UCO Bank
|
UCBA0000018
|
|
08AJXPT0313P1ZF
|
Material
|
|
512
|
08AJYPK4803C1Z3
|
RAJESH ELECTRICAL STORE
|
08AJYPK4803C1Z3_215878
|
Bank of Baroda
|
BARB0MOHJHU
|
|
08AJYPK4803C1Z3
|
Material
|
|
513
|
08AJYPK8361M1Z5
|
V.K.R. Cement suppliers
|
08871508133_211634
|
Bank of Baroda
|
BARB0PEERUX
|
Exempted and Approved
|
08AJYPK8361M1Z5
|
Material
|
|
514
|
08AJYPS8431N1ZO
|
KAMAL STEELS UDAIPURWATI
|
08101503173
|
Punjab National Bank
|
PUNB0689400
|
|
08AJYPS8431N1ZO
|
Material
|
|
515
|
08AKAPA6162B1ZT
|
R.K.ENGINEERING GROUP
|
08AKAPA6162B1ZT_223766
|
State Bank of India
|
SBIN0032013
|
|
08AKAPA6162B1ZT
|
Material
|
|
516
|
08AKAPJ2385F1ZB
|
MS NARESH CONSTRUCTION COMPANY
|
08AKAPJ2385F1ZB_215396
|
Punjab National Bank
|
PUNB0024400
|
|
08AKAPJ2385F1ZB
|
Material
|
|
517
|
08AKCPY1589L1ZD
|
Shree Shyam Construction
|
08AKCPY1589L1ZD_227341
|
ICICI BANK
|
ICIC0006788
|
|
08AKCPY1589L1ZD
|
Material
|
|
518
|
08AKFPM7191P1ZC
|
भारत इलेक्ट्रिकल स्टोर
|
08akfpm7191p1zc_221259
|
Oriental Bank of Commerce
|
ORBC0100668
|
|
08AKFPM7191P1ZC
|
Material
|
|
519
|
08AKIPK7053R1ZE
|
MS GAHLOT CONSTRUCTION CO.
|
08AKIPK7053R1ZE_223489
|
State Bank of India
|
SBIN0031129
|
|
08AKIPK7053R1ZE
|
Material
|
|
520
|
08AKKPC1640A1ZU
|
M/S SHAKAMBHARI CONST. COMPANY
|
08321505186_192186
|
State Bank of India
|
SBIN0032016
|
|
08AKKPC1640A1ZU
|
Material
|
|
521
|
08AKMPR7904C1ZY
|
MS NANDRAM YADAV CEMENT STOR
|
08451506036_210305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AKMPR7904C1ZY
|
Material
|
|
522
|
08AKOPR3125M1ZM
|
M/S DEEPAK CONSTRUCTION COMPANY NAGALI SALADI S
|
08091505846_209755
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKOPR3125M1ZM
|
Material
|
|
523
|
08AKWPC5346F1ZX
|
Rajasthan Genral Store
|
08AKWPC5346F1ZX_232019
|
State Bank of India
|
SBIN0031136
|
|
08AKWPC5346F1ZX
|
Admin
|
|
524
|
08ALCPG2311F1ZS
|
MS SHIV NARAYAN GAIT
|
08ALCPG2311F1ZS_224893
|
IDBI Bank
|
IBKL0001015
|
|
08ALCPG2311F1ZS
|
Material
|
|
525
|
08ALVPM1924B1Z2
|
Payal Construction Company
|
08ALVPM1924B1Z2_224467
|
State Bank of India
|
SBIN0032016
|
|
08ALVPM1924B1Z2
|
Material
|
|
526
|
08ALWPS4693N1ZQ
|
CHAVI CONSTRUCTION COMPANY
|
08ALWPS4693N1ZQ_221266
|
State Bank of India
|
SBIN0031136
|
|
08ALWPS4693N1ZQ
|
Material
|
|
527
|
08AMBPL2090A1ZK
|
New Sharma Misthan Bhandar
|
08AMBPL2090A1ZK_229166
|
UCO Bank
|
UCBA0002842
|
|
08AMBPL2090A1ZK
|
Admin
|
|
528
|
08AMCPC5699K1ZM
|
कटारिया आर्टस कालियासर
|
08681506443
|
Bank of Baroda
|
BARB0ALSISA
|
|
08AMCPC5699K1ZM
|
Material
|
|
529
|
08AMFPC9637C1Z6
|
Harshit Associate Shri Madhopur
|
08AMFPC9637C1Z6_230543
|
Punjab National Bank
|
PUNB0217110
|
|
08AMFPC9637C1Z6
|
Admin
|
|
530
|
08AMFPD2480G1ZA
|
SHRI VINAYAK CONSTRUCTION COMPANY
|
08AMFPD2480G1ZA_228039
|
HDFC Bank
|
HDFC0009048
|
|
08AMFPD2480G1ZA
|
Material
|
|
531
|
08AMIPG2157N1ZR
|
M/S MAHA LAXMI CONSTRUCTION COMPANY
|
08981503950
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMIPG2157N1ZR
|
Material
|
|
532
|
08AMJPR5973N1Z1
|
M/s Gurjar Trading Company Parasrampura
|
08111508648_209935
|
State Bank of India
|
SBIN0032016
|
|
08AMJPR5973N1Z1
|
Material
|
|
533
|
08AMLPA5059L1ZR
|
SHREE BALAJI CEMENT INT UDHOG
|
08AMLPA5059L1ZR_217406
|
Punjab National Bank
|
PUNB0769400
|
|
08AMLPA5059L1ZR
|
Material
|
|
534
|
08AMNPB6363Q3ZB
|
BHASKAR COMPUTER WORLD
|
08AMNPB6363Q3ZB_232599
|
Bank of India
|
BKID0006647
|
|
08AMNPB6363Q3ZB
|
Admin
|
|
535
|
08AMOPK6970H1ZH
|
KAHN STONE CO.
|
08AMOPK6970H1ZH_228200
|
Bank of Baroda
|
BARB0MANDRE
|
|
08AMOPK6970H1ZH
|
Material
|
|
536
|
08AMPPS6054H2ZG
|
SHIV PRINTERS
|
08AMPPS6054H2ZG_229228
|
Bank of India
|
BKID0006626
|
|
08AMPPS6054H2ZG
|
Admin
|
|
537
|
08AMTPG1524C2Z9
|
UDAY ASSIGNMENTS
|
08AMTPG1524C2Z9_240301
|
Canara Bank
|
CNRB0003601
|
|
08AMTPG1524C2Z9
|
Material
|
|
538
|
08AMUPT3303P1Z8
|
ASHOKA CORPORATION
|
08AMUPT3303P1Z8_232394
|
Bank of India
|
BKID0006626
|
|
08AMUPT3303P1Z8
|
Admin
|
|
539
|
08AMWPB2205L1ZX
|
KANAK CONSTRUCTION COMPANY
|
08AMWPB2205L1ZX_234853
|
ICICI BANK
|
ICIC0001538
|
|
08AMWPB2205L1ZX
|
Material
|
|
540
|
08AMYPD5882D2ZK
|
SHRI KISAN BRICKS
|
08AMYPD5882D2ZK_222556
|
District Central Cooperative Bank
|
RSCB0025003
|
|
08AMYPD5882D2ZK
|
Material
|
|
541
|
08ANBPL2274R1ZH
|
SHEKH CONSTRUCTION COMPANY
|
08ANBPL2274R1ZH_224117
|
State Bank of India
|
SBIN0031678
|
|
08ANBPL2274R1ZH
|
Material
|
|
542
|
08ANEPN5088L1ZE
|
SHRI BALAJI TRADERS GUDHAGORJI
|
08641506465_199199
|
State Bank of India
|
SBIN0031131
|
|
08ANEPN5088L1ZE
|
Material
|
|
543
|
08ANOPB7866L1ZA
|
MAHAVEER CONSTRUCTION AND BOREWELLS COM
|
08ANOPB7866L1ZA_234430
|
State Bank of India
|
SBIN0032079
|
|
08ANOPB7866L1ZA
|
Material
|
|
544
|
08ANPPS5265H1ZC
|
JAGDAMBA HANDICRAFT AND FURNITURES
|
08ANPPS5265H1ZC_229330
|
State Bank of India
|
SBIN0031129
|
|
08ANPPS5265H1ZC
|
Admin
|
|
545
|
08ANQPV9965L1ZK
|
विकास हाईटेक नर्सरी
|
08ANQPV9965L1Zk_218739
|
AXIS BANK
|
UTIB0001189
|
|
08ANQPV9965L1ZK
|
Material
|
|
546
|
08ANRPR0981R1ZT
|
SAHARAN SANITARY AND TILES
|
08ANRPR0981R1ZT_240378
|
Canara Bank
|
CNRB0003601
|
|
08ANRPR0981R1ZT
|
Material
|
|
547
|
08ANYPV1227F1ZI
|
Ms Om Shiv Builders
|
08ANYPV1227F1ZI_236044
|
Union Bank of India
|
UBIN0912948
|
|
08ANYPV1227F1ZI
|
Material
|
|
548
|
08ANZPD4785F1ZE
|
SOLANA NURSERY
|
08ANZPD4785F1ZE_222015
|
Bank of Baroda
|
BARB0SULJHU
|
|
08ANZPD4785F1ZE
|
Material
|
|
549
|
08AOCPL9218F1ZX
|
LAMBA NURSERY SULTANA
|
08AOCPL9218F1ZX_219463
|
Bank of Baroda
|
BARB0SULJHU
|
|
08AOCPL9218F1ZX
|
Material
|
|
550
|
08AOFPC6260D1ZB
|
चौध्री सीमेंट एजेन्सी
|
08681504988_198101
|
Bank of Baroda
|
BARB0MALSIS
|
|
08AOFPC6260D1ZB
|
Material
|
|
551
|
08AOIPR0874F1ZP
|
SHREE LAXMI LAGHU UDYOG MANOTA KALA
|
08371403551_197419
|
Bank of Baroda
|
BARB0NANUWA
|
|
08AOIPR0874F1ZP
|
Material
|
|
552
|
08AOJPA0666H1Z3
|
Bhisti Stone Suppliers
|
08AoJPA0666H1Z3_228755
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOJPA0666H1Z3
|
Material
|
|
553
|
08AOJPB4772K3ZM
|
SHREE SHYAM SEVA SAMITI
|
08AOJPB4772K3ZM_229208
|
Union Bank of India
|
UBIN0559202
|
|
08AOJPB4772K3ZM
|
Admin
|
|
554
|
08AOLPK5951M1ZA
|
M/S SYSTEM CONSTRUCT
|
08341507891_197745
|
IDBI Bank
|
IBKL0001015
|
|
08AOLPK5951M1ZA
|
Material
|
|
555
|
08AOMPG8737J1ZD
|
M/s SUSHIL CONSTRUCTION COMPANY, SANJAN NAGAR
|
08721403601_192757
|
Bank of Baroda
|
BARB0KHETRI
|
|
08AOMPG8737J1ZD
|
Material
|
|
556
|
08AOOPB6495G1ZK
|
ms P.K. CONSTRUCTION COMPANY
|
08AOOPB6495G1ZK_215386
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOOPB6495G1ZK
|
Material
|
|
557
|
08AOSPD4132N2ZK
|
SHREE SHYAM CONTRUCTION
|
08AOSPD4132N2ZK_216230
|
State Bank of India
|
SBIN0032016
|
|
08AOSPD4132N2ZK
|
Material
|
|
558
|
08AOTPK5127M1ZA
|
SHIV CONSTRUCTION
|
08AOTPK5127M1ZA_216061
|
ICICI BANK
|
ICIC0006705
|
|
08AOTPK5127M1ZA
|
Material
|
|
559
|
08AOUPT9214P2ZP
|
NATIONAL OFFSET FLEX BORD PRINTING PRESS
|
08AOUPT9214P2ZP_230144
|
Bank of Baroda
|
BARB0CHIRWA
|
|
08AOUPT9214P2ZP
|
Admin
|
|
560
|
08APGPG7568A1ZX
|
M/S HARSH CONSTRUCTION CO. GOTHRA KHETRI NAGAR
|
08951508477_200056
|
Bank of Baroda
|
BARB0NANUWA
|
|
08APGPG7568A1ZX
|
Material
|
|
561
|
08APHPC9175Q1ZA
|
M/s Shree Vinayak Enterprises, Mandri
|
08491506984_209570
|
Bank of Baroda
|
BARB0KHETRI
|
|
08APHPC9175Q1ZA
|
Material
|
|
562
|
08APMPV6177L1ZU
|
VIKASH COMPUTERS
|
08APMPV6177L1ZU_232770
|
Punjab National Bank
|
PUNB0689300
|
|
08APMPV6177L1ZU
|
Admin
|
|
563
|
08APQPK0811G1ZZ
|
Ms Jai Shree Balaji Construction Company
|
08APQPK0811G1ZZ_232598
|
State Bank of India
|
SBIN0031128
|
|
08APQPK0811G1ZZ
|
Material
|
|
564
|
08APRPS3688E1Z5
|
M/S Shree Shyam Enterprises
|
08APRPS3688E1Z5_237564
|
Central Bank Of India
|
CBIN0284390
|
|
08APRPS3688E1Z5
|
Material
|
|
565
|
08APSPG3543D1ZW
|
DEV CONSTRUCTION COMPANY
|
08APSPG3543D1ZW_223767
|
Central Bank Of India
|
CBIN0285026
|
|
08APSPG3543D1ZW
|
Material
|
|
566
|
08APTPP5193F1Z8
|
MS SHARI BALAJI MARBLE AND KOTA STONE
|
08APTPP5193F1Z8_234100
|
State Bank of India
|
SBIN0032227
|
|
08APTPP5193F1Z8
|
Material
|
|
567
|
08AQHPY0218K1ZL
|
YADAV BRICKS COMPANY
|
08AQHPY0218K1ZL_236008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQHPY0218K1ZL
|
Material
|
|
568
|
08AQKPT7028H1ZD
|
MS Tanwar Interlock Ent. Udhyog
|
08AQKPT7028H1ZD_226169
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQKPT7028H1ZD
|
Material
|
|
569
|
08AQRPM5820D1ZP
|
रसोडा स्टोन सप्लायर्स झुन्झुनूं
|
08791506043
|
Bank of Maharastra
|
MAHB0001438
|
Exempted and Approved
|
08AQRPM5820D1ZP
|
Material
|
|
570
|
08ARGPC9744A1ZZ
|
SHEORAN CONSTRUCTION
|
08ARGPC9744A1ZZ_225372
|
State Bank of India
|
SBIN0031821
|
|
08ARGPC9744A1ZZ
|
Material
|
|
571
|
08ARKPS6023J1ZE
|
M/S RAMKARAN SINGH JHAJHARIA CONTRACTOR
|
08041403199_199966
|
State Bank of India
|
SBIN0032013
|
|
08ARKPS6023J1ZE
|
Material
|
|
572
|
08ARNPR5046B1ZO
|
RANWA TRADING COMPANY NAWALGARH
|
08071507797_212043
|
State Bank of India
|
SBIN0031130
|
|
08ARNPR5046B1ZO
|
Material
|
|
573
|
08ARRPS6277K1ZP
|
M/S DALVEER SINGH PWD CONTRACTOR
|
08651501270_180975
|
State Bank of India
|
SBIN0006098
|
|
08ARRPS6277K1ZP
|
Material
|
|
574
|
08ARTPK6536D1ZG
|
Mohit Enterprises
|
08711507251_179254
|
Punjab National Bank
|
PUNB0127510
|
|
08ARTPK6536D1ZG
|
Material
|
|
575
|
08ARWPK4305R1ZX
|
Ms. LUCKY CONTRUCTIONS
|
08ARWPK4305R1ZX_222602
|
Punjab National Bank
|
PUNB0072710
|
|
08ARWPK4305R1ZX
|
Material
|
|
576
|
08ARWPM4150C1ZN
|
M/S Devakaran singh Mitharval
|
08191505112
|
State Bank of India
|
SBIN0032016
|
|
08ARWPM4150C1ZN
|
Material
|
|
577
|
08ASGPR7193D2ZC
|
RAJ CONSTRUCTION COMPANY
|
08ASGPR7193D2ZC_234525
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASGPR7193D2ZC
|
Material
|
|
578
|
08ASLPM2371B1ZV
|
M/S SHREE GANESH CONSTRUCTION COMPANY CHIRANI
|
08281506469
|
Bank of Baroda
|
BARB0NANUWA
|
|
08ASLPM2371B1ZV
|
Material
|
|
579
|
08ASPPS3386J1ZV
|
M/S SAHARAN STONE CO. NAWALGARH
|
08031502678_179903
|
Canara Bank
|
CNRB0003601
|
|
08ASPPS3386J1ZV
|
Material
|
|
580
|
08ASQPA7668A2ZL
|
JAI GURUDEV UDHAN BAAG NARSARI
|
08571509268_198452
|
Canara Bank
|
CNRB0003601
|
|
08ASQPA7668A2ZL
|
Material
|
|
581
|
08ASUPG2665B1ZN
|
JAI AMBE CONSTRUCTION COMPANY PAPURANA
|
08751505968
|
Bank of Baroda
|
BARB0KHETRI
|
|
08ASUPG2665B1ZN
|
Material
|
|
582
|
08ASWPR3928G1Z0
|
M/s GHEESA RAM CONSTRUCTION COMPANY, GADARATA
|
08471505734
|
HDFC Bank
|
HDFC0004137
|
|
08ASWPR3928G1Z0
|
Material
|
|
583
|
08ATCPK0592J1ZK
|
Shekhawati Beej Bhandar
|
08471506704_211803
|
Bank of Maharastra
|
MAHB0001438
|
Exempted and Approved
|
08ATCPK0592J1ZK
|
Material
|
|
584
|
08ATHPD4869Q1ZW
|
CP TRADERS
|
08ATHPD4869Q1ZW_230011
|
State Bank of India
|
SBIN0032079
|
|
08ATHPD4869Q1ZW
|
Admin
|
|
585
|
08ATMPR9515L1ZU
|
Kanta Construction Company
|
08ATMPR9515L1ZU_214022
|
Union Bank of India
|
UBIN0568368
|
|
08ATMPR9515L1ZU
|
Material
|
|
586
|
08ATNPK3513C2ZW
|
Kulhari Construction Co.
|
08ATNPK3513C2ZW_223777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATNPK3513C2ZW
|
Material
|
|
587
|
08ATSPP4794R1Z7
|
Mahaveer engineering workshop
|
08ATSPP4794R1Z7_224721
|
State Bank of India
|
SBIN0032079
|
|
08ATSPP4794R1Z7
|
Material
|
|
588
|
08ATXPT2510L1ZO
|
GREEN INDIA JAIPUR
|
08ATXPT2510L1ZO_216506
|
Bank of Baroda
|
BARB0DURJAI
|
|
08ATXPT2510L1ZO
|
Material
|
|
589
|
08AUAPK8878N1RR
|
lAVIS ENTERPRISES
|
08AUAPK8878N1rR_230925
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUAPK8878N1RR
|
Admin
|
|
590
|
08AUAPK8878N1ZR
|
LAVIS ENTERPRISES MALSAR (JJN)
|
08881505557_197474
|
State Bank of India
|
SBIN0006098
|
|
08AUAPK8878N1ZR
|
Material
|
|
591
|
08AUAPR2120A1ZC
|
MS MR ENTERPRISES PILANI
|
08521403808_211915
|
CORPORATION BANK
|
CORP0003294
|
|
08AUAPR2120A1ZC
|
Material
|
|
592
|
08AUHPK7246F1ZH
|
M/S JANU TRADERS
|
08591402848_211920
|
Punjab National Bank
|
PUNB0024400
|
Exempted and Approved
|
08AUHPK7246F1ZH
|
Material
|
|
593
|
08AVDPG8373J2Z7
|
SHRI SALASAR KAMARI KI DHANI
|
08AVDPG8373J2Z7_220502
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVDPG8373J2Z7
|
Material
|
|
594
|
08AVTPG1699P2ZG
|
CHENA RAM GODARA CONSTRUCTION COMPANY
|
08AVTPG1699P2ZG_234725
|
Yes Bank Ltd.
|
YESB0001062
|
|
08AVTPG1699P2ZG
|
Material
|
|
595
|
08AVWPL9393G1ZL
|
DEV CONSTRUCTION COMPANY
|
08AVWPL9393G1ZL_240081
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVWPL9393G1ZL
|
Material
|
|
596
|
08AWAPV2228F1ZL
|
TASHVIN CONSTRUCTION COMPANY
|
08AWAPV2228f1ZL_223936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWAPV2228F1ZL
|
Material
|
|
597
|
08AWBPK2630F1ZX
|
KISSAN IRRIGATION
|
08AWBPK2630F1ZX_216853
|
Bank of Baroda
|
BARB0JHUNJH
|
|
08AWBPK2630F1ZX
|
Material
|
|
598
|
08AWGPK4432Q1Z1
|
SHIV CONSTRUCTION CO.
|
08AWGPK4432Q1Z1_224395
|
ICICI BANK
|
ICIC0006731
|
|
08AWGPK4432Q1Z1
|
Material
|
|
599
|
08AWLPK6215G1ZG
|
YASHU CONSTRUCTION
|
08AWLPK6215G1ZG_235791
|
State Bank of India
|
SBIN0005103
|
|
08AWLPK6215G1ZG
|
Material
|
|
600
|
08AWLPP4354R1ZK
|
BALAJI TRADING COMPANY
|
08AWLPP4354R1ZK_224473
|
Bank of India
|
BKID0007467
|
|
08AWLPP4354R1ZK
|
Material
|
|
601
|
08AWQPN1898M1ZG
|
M/S S.K.N.CONSTRUCTION ,JAITPUR
|
08581404648_205999
|
State Bank of India
|
SBIN0032003
|
|
08AWQPN1898M1ZG
|
Material
|
|
602
|
08AXBPK6824E1ZL
|
M/S Balaji Dust Fabricators
|
08401508731_209577
|
Bank of Baroda
|
BARB0BANWAS
|
Exempted and Approved
|
08AXBPK6824E1ZL
|
Material
|
|
603
|
08AXRPP4686K1ZF
|
JAGAN SWAROOP CONSTRUCTION COMPANY
|
08681405466_210997
|
State Bank of India
|
SBIN0032306
|
|
08AXRPP4686K1ZF
|
Material
|
|
604
|
08AXWPK1216D1ZI
|
Joy Construction Company
|
08AXWPK1216D1ZI_227031
|
IDFC Bank
|
IDFB0042301
|
|
08AXWPK1216D1ZI
|
Material
|
|
605
|
08AXXPK5917E1ZZ
|
UMMED ENTERPRISES
|
08AXXPK5917E1ZZ_234910
|
Bank of Baroda
|
BARB0CHIRWA
|
|
08AXXPK5917E1ZZ
|
Material
|
|
606
|
08AYFPK2774C2ZH
|
NAVYA TRADERS
|
08741508059_187755
|
State Bank of India
|
SBIN0032016
|
|
08AYFPK2774C2ZH
|
Material
|
|
607
|
08AYVPG7899NIZZ
|
RAVI JENRAL STORE KHETRI
|
08AYVPG7899NIZZ_229560
|
AU Small Finance Bank Limited
|
AUBL0002195
|
|
08AYVPG7899NIZZ
|
Admin
|
|
608
|
08AYYPD4120G1ZE
|
M/S BALAJI CONTRACTORS AND SUPPLIERS GOTHRA
|
08351506479_200058
|
Bank of Baroda
|
BARB0NANUWA
|
|
08AYYPD4120G1ZE
|
Material
|
|
609
|
08AZAPR2596M1ZP
|
PAYAL BROTHERS
|
08AZAPR2596M1Zp_223522
|
HDFC Bank
|
HDFC0004137
|
|
08AZAPR2596M1ZP
|
Material
|
|
610
|
08AZBPC0600N1ZS
|
Bhumi Construction Company
|
08azbpc0600n1zs_232540
|
Bank of Baroda
|
BARB0ALSISA
|
|
08AZBPC0600N1ZS
|
Material
|
|
611
|
08AZDPK9714FIZA
|
KHUSHI CONSTRUCTIONS
|
08AZDPK9714FIZA_223982
|
Punjab National Bank
|
PUNB0072710
|
|
08AZDPK9714FIZA
|
Material
|
|
612
|
08AZJPK0193J1Z4
|
MUKESH KUMAR CONTRACTOR DEOLAWAS BUHANA
|
08AZJPK0193J1Z4_226784
|
Bank of Baroda
|
BARB0BHIRRX
|
|
08AZJPK0193J1Z4
|
Material
|
|
613
|
08AZRPS8135J1ZI
|
SH. SHYAM STATIONERY STORE
|
08AZRPS8135J1ZI_229137
|
State Bank of India
|
SBIN0031128
|
|
08AZRPS8135J1ZI
|
Admin
|
|
614
|
08AZXPP9483C1ZH
|
M/S J.P Construction Company
|
08221402615
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZXPP9483C1ZH
|
Material
|
|
615
|
08BABPR1123H1ZO
|
SHRI RADHEKRISHNA STATIONERS
|
08BABPR1123H1ZO_230447
|
Canara Bank
|
CNRB0018471
|
|
08BABPR1123H1ZO
|
Admin
|
|
616
|
08BAOPD1394K1ZD
|
कमल इन्टरप्राईजेज तारानगर च्रू
|
08671457415_199167
|
State Bank of India
|
SBIN0031143
|
|
08BAOPD1394K1ZD
|
Material
|
|
617
|
08BASPK0479E1ZF
|
DUDI TRADING AND CONSTRUCTION COMPANY
|
08BASPK0479E1ZF_225014
|
ICICI BANK
|
ICIC0006705
|
|
08BASPK0479E1ZF
|
Material
|
|
618
|
08BATPK2809P1ZX
|
GANPATI MARBLE TILES
|
08BATPK2809P1ZX_234726
|
State Bank of India
|
SBIN0031821
|
|
08BATPK2809P1ZX
|
Material
|
|
619
|
08BAWPC3930Q1Z0
|
MS KUMAWAT STONE SUPPLIERS PARASRAMPURA
|
08791508759_211503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAWPC3930Q1Z0
|
Material
|
|
620
|
08BAXPM3144D1Z1
|
M/S DEV CONSTRUCTION COMPANY, CHIRANI
|
08771505763
|
Indian Overseas Bank
|
IOBA0000481
|
|
08BAXPM3144D1Z1
|
Material
|
|
621
|
08BAXPP2184C1ZB
|
JYOTI CONSTRUCTION COMPANY
|
08BAXPP2184C1ZB_216885
|
Canara Bank
|
CNRB0003601
|
|
08BAXPP2184C1ZB
|
Material
|
|
622
|
08BAYPK4118E1ZH
|
SAINI KHAD BEEJ BHANDAR
|
08BAYPK4118E1ZH_222368
|
AU Small Finance Bank Limited
|
AUBL0002195
|
|
08BAYPK4118E1ZH
|
Material
|
|
623
|
08BBDPJ7770B1ZR
|
JAI CONSTRUCTION COMPANY
|
08BBDPJ7770B1ZR_234331
|
IDBI Bank
|
IBKL0001015
|
|
08BBDPJ7770B1ZR
|
Material
|
|
624
|
08BBIPK1662G1ZO
|
MS AJAY CONST. CO.
|
08BBIPK1662G1ZO_216884
|
State Bank of India
|
SBIN0031129
|
|
08BBIPK1662G1ZO
|
Material
|
|
625
|
08BBMPR2402R1Z2
|
DEEPAK ENTERPRISES
|
08BBMPR2402R1Z2_215379
|
State Bank of India
|
SBIN0032377
|
|
08BBMPR2402R1Z2
|
Material
|
|
626
|
08BBQPK1105A1Z6
|
MS JUGLAL KATEWA CONSTRUCTION
|
08BBQPK1105A1Z6_223471
|
IDFC Bank
|
IDFB0042301
|
|
08BBQPK1105A1Z6
|
Material
|
|
627
|
08BBQPR8385D1ZX
|
M/s Khyali Ram contractor & Company, Rojara
|
08101508217_189787
|
Bank of Baroda
|
BARB0NANUWA
|
|
08BBQPR8385D1ZX
|
Material
|
|
628
|
08BBTPJ5864L1ZR
|
MAA MANSHA CONSTRUCTION
|
08BBTPJ5864L1ZR_228007
|
State Bank of India
|
SBIN0032227
|
|
08BBTPJ5864L1ZR
|
Material
|
|
629
|
08BBVPD4718H1ZD
|
Ms KISAN SEEDS GADAKHERA
|
08BBVPD4718H1ZD_213627
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBVPD4718H1ZD
|
Material
|
|
630
|
08BBVPS7011N1ZT
|
BUDANIYA CONSTRUCTION CO
|
08BBVPS7011N1ZT_223944
|
State Bank of India
|
SBIN0031821
|
|
08BBVPS7011N1ZT
|
Material
|
|
631
|
08BBXPK9215L1ZT
|
AMBIKA CONSTRUCTION COMPANY BHAWATHRI
|
08931404116_199919
|
HDFC Bank
|
HDFC0004137
|
|
08BBXPK9215L1ZT
|
Material
|
|
632
|
08BCBPR7775P1ZL
|
Baba Building Material Suppliers
|
08BCBPR7775P1ZL_223368
|
State Bank of India
|
SBIN0032016
|
|
08BCBPR7775P1ZL
|
Material
|
|
633
|
08BCDPD0082R1ZF
|
MOHIT CONSTRUCTION & BUILING
|
08251507019_199679
|
State Bank of India
|
SBIN0031821
|
|
08BCDPD0082R1ZF
|
Material
|
|
634
|
08BCDPS3059P1ZX
|
VEBHAV LAXMI ENTERPRISES
|
08BCDPS3059P1ZX_232289
|
Central Bank Of India
|
CBIN0284761
|
|
08BCDPS3059P1ZX
|
Material
|
|
635
|
08BCWPR2127N1ZS
|
OMVEER TRADING COMPANY DHANI LAXMAN
|
08361505746
|
State Bank of India
|
SBIN0031821
|
|
08BCWPR2127N1ZS
|
Material
|
|
636
|
08BCZPS3269P1Z7
|
M/S LAXMI CONTRECTOR
|
08371503461
|
Bank of Baroda
|
BARB0NANUWA
|
|
08BCZPS3269P1Z7
|
Material
|
|
637
|
08BDHPA5244D1ZZ
|
A.K. CHOUDHARY CONSTRUCTION COMPANY
|
08BDHPA5244D1ZZ_225426
|
Union Bank of India
|
UBIN0568368
|
|
08BDHPA5244D1ZZ
|
Material
|
|
638
|
08BDHPP0381A2ZT
|
Bala Ji Construction Campany Jaipur
|
08BDHPP0381A2ZT_224294
|
HDFC Bank
|
HDFC0004137
|
|
08BDHPP0381A2ZT
|
Material
|
|
639
|
08BDMPM9556M1ZK
|
ARYAN CONSTRUCTION CO.
|
08BDMPM9556M1ZK_227507
|
State Bank of India
|
SBIN0032227
|
|
08BDMPM9556M1ZK
|
Material
|
|
640
|
08BDSPV7628H1ZN
|
ANAND NURSERI
|
08781406284_212297
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BDSPV7628H1ZN
|
Material
|
|
641
|
08BDUPS5669B1ZV
|
ms Banwarilal Rajesh kumar Saini
|
08521504203_211890
|
Bank of Baroda
|
BARB0BAGARX
|
Exempted and Approved
|
08BDUPS5669B1ZV
|
Material
|
|
642
|
08BDVPG3659J2ZU
|
Ashish computers
|
08BDVPG3659J2ZU_232055
|
Canara Bank
|
CNRB0006387
|
|
08BDVPG3659J2ZU
|
Admin
|
|
643
|
08BDXPK5436P1ZI
|
M/S BALAJI & COMPANY KHETRI
|
08551505496
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDXPK5436P1ZI
|
Material
|
|
644
|
08BEIPS8365D1Z2
|
Shree Balaji Cement Store
|
08101401614
|
Punjab National Bank
|
PUNB0689200
|
|
08BEIPS8365D1Z2
|
Material
|
|
645
|
08BESPK4167H1Z0
|
M/S N.K.CONSTRUCTION COMPANY
|
08511404541_210771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BESPK4167H1Z0
|
Material
|
|
646
|
08BFGPS9907A1ZA
|
SHREE KRISHANA AGENCIES, SINGHANA ROAD KHETRI
|
08551504041_209851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFGPS9907A1ZA
|
Material
|
|
647
|
08BFOPS5106P1ZO
|
Shakambhari Contractors Chhapoli
|
08671508243_199374
|
State Bank of India
|
SBIN0031136
|
|
08BFOPS5106P1ZO
|
Material
|
|
648
|
08BFOPS8385A1ZW
|
ms S.P. DHAYAL CONSTRUCTION COMPANY
|
08BFOPS8385A1ZW_215387
|
State Bank of India
|
SBIN0031133
|
|
08BFOPS8385A1ZW
|
Material
|
|
649
|
08BFQPK0878G1Z0
|
PRATIKA CONSTRUCTION COMPANY AND IRON STORE
|
08BFQPK0878G1Z0_227416
|
Central Bank Of India
|
CBIN0284761
|
|
08BFQPK0878G1Z0
|
Material
|
|
650
|
08BFXPK5720E1Z6
|
के के स्टोन एण्ड सीमेन्ट सप्लायर्स
|
08091507689_199803
|
Bank of Maharastra
|
MAHB0001438
|
|
08BFXPK5720E1Z6
|
Material
|
|
651
|
08BGJPD1560L1ZC
|
Jyoti Enterprises Chhapoli
|
08861507023_187737
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGJPD1560L1ZC
|
Material
|
|
652
|
08BGSPP7622Q1ZA
|
M/s Patel Construction company
|
08581506013
|
State Bank of India
|
SBIN0031130
|
|
08BGSPP7622Q1ZA
|
Material
|
|
653
|
08BHCPG9964M2ZN
|
VIRAT CONSTRUCTIONS PARASHRAMPURA
|
08BHCPG9964M2ZN_228944
|
UCO Bank
|
UCBA0002607
|
|
08BHCPG9964M2ZN
|
Material
|
|
654
|
08BHHPS0916E1ZE
|
Baba Butinath Contractors
|
08BHHPS0916E1ZE_223348
|
State Bank of India
|
SBIN0032079
|
|
08BHHPS0916E1ZE
|
Material
|
|
655
|
08BHIPS5022A1ZM
|
सूर्या स्टील्स
|
08171502795
|
Bank of Baroda
|
BARB0ALSISA
|
|
08BHIPS5022A1ZM
|
Material
|
|
656
|
08BHSPR6413A1Z8
|
MS SATTA DADA CONSTRUCTION
|
08BHSPR6413A1Z8_216465
|
Punjab National Bank
|
PUNB0072710
|
|
08BHSPR6413A1Z8
|
Material
|
|
657
|
08BHWPK0874Q1Z9
|
HI TECH KARISHI SEVA KENDRA
|
08BHWPK0874Q1Z9_227445
|
Central Bank Of India
|
CBIN0284390
|
|
08BHWPK0874Q1Z9
|
Material
|
|
658
|
08BIMPK3443C1ZE
|
MSK CONSTRUCTION COMPANY
|
08BIMPK3443C1ZE_228437
|
Canara Bank
|
CNRB0002330
|
|
08BIMPK3443C1ZE
|
Material
|
|
659
|
08BIUPS7887L1ZR
|
मैसर्स मनीराम कांटेक्टर
|
08311503688
|
Punjab National Bank
|
PUNB0127510
|
|
08BIUPS7887L1ZR
|
Material
|
|
660
|
08BIVPP5200K1ZS
|
PUNIA TRADERS
|
08571506552
|
Bank of Baroda
|
BARB0MALSIS
|
|
08BIVPP5200K1ZS
|
Material
|
|
661
|
08BJCPK5691K1ZR
|
M/s R.K gothwal construction company chirawa
|
08811404473_200120
|
State Bank of India
|
SBIN0031128
|
Exempted and Approved
|
08BJCPK5691K1ZR
|
Material
|
|
662
|
08BJGPK2224L1Z6
|
M/S Manish & Co.PWD Contractor
|
08831402716_199520
|
State Bank of India
|
SBIN0032013
|
|
08BJGPK2224L1Z6
|
Material
|
|
663
|
08BJIPM7992M1Z7
|
MS JAGDAMBA CONSTRUCTION
|
08BJIPM7992M1Z7_228065
|
AXIS BANK
|
UTIB0001126
|
|
08BJIPM7992M1Z7
|
Material
|
|
664
|
08BKHPM8513Q1ZF
|
ABHISHEK CONSTRUCTION COMPANY PARASRAMPURA
|
08BKHPM8513Q1ZF_215529
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKHPM8513Q1ZF
|
Material
|
|
665
|
08BKRPR4887A1ZK
|
ANOOP PAINTER
|
08BKRPR4887A1ZK_230150
|
State Bank of India
|
SBIN0031880
|
|
08BKRPR4887A1ZK
|
Admin
|
|
666
|
08BKUPS5336J2ZA
|
Chanchal Construction and Suppliers
|
08BKUPS5336J2ZA_224435
|
Central Bank Of India
|
CBIN0284930
|
|
08BKUPS5336J2ZA
|
Material
|
|
667
|
08BLEPS7682A1ZV
|
Shree Balaji Seeds jjn
|
08401504269
|
ICICI BANK
|
ICIC0006715
|
|
08BLEPS7682A1ZV
|
Material
|
|
668
|
08BMAPS5518N1ZJ
|
Bharat Cement Agency Khetri
|
08BMAPS5518N1ZJ_220047
|
Bank of Baroda
|
BARB0NANUWA
|
|
08BMAPS5518N1ZJ
|
Material
|
|
669
|
08BMBPS4206C1ZE
|
काकोडा नर्सरी
|
08821405195_200198
|
Punjab National Bank
|
PUNB0072710
|
Exempted and Approved
|
08BMBPS4206C1ZE
|
Material
|
|
670
|
08BNBPS1059J3ZQ
|
MS SUDHIR CONTRACTOR
|
08BNBPS1059J3ZQ_240579
|
HDFC Bank
|
HDFC0004137
|
|
08BNBPS1059J3ZQ
|
Material
|
|
671
|
08BNHPT3354H1ZO
|
SHREE KRISHNA NURSERY
|
08BNHPT3354H1ZO_220477
|
Punjab National Bank
|
PUNB0072710
|
|
08BNHPT3354H1ZO
|
Material
|
|
672
|
08BNQPK0732F1Z0
|
FOREST DEVELOPMENT JAIPUR
|
08BNQPK0732F1Z0_224503
|
State Bank of India
|
SBIN0032160
|
|
08BNQPK0732F1Z0
|
Material
|
|
673
|
08BNWPR1569R1ZL
|
Nirmal Construction Company
|
08401508925_210851
|
Canara Bank
|
CNRB0002330
|
|
08BNWPR1569R1ZL
|
Material
|
|
674
|
08BONPS1035R1Z6
|
UMED CONSTRUCTION CO.
|
08BONPS1035R1Z6_227796
|
Bank of Baroda
|
BARB0BHIRRX
|
|
08BONPS1035R1Z6
|
Material
|
|
675
|
08BPHPK0924A1ZD
|
College Book Depot Pilani
|
08BPHPK0924A1ZD_233129
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPHPK0924A1ZD
|
Admin
|
|
676
|
08BPPPG7011C1ZS
|
SHRI GANESH CONTRUCTION COMPANY
|
08BPPPG7011C1ZS_227589
|
Bank of Baroda
|
BARB0KHETRI
|
|
08BPPPG7011C1ZS
|
Material
|
|
677
|
08BPTPS9760J1ZQ
|
JAI CONSTRUCTION COMPANY
|
08BPTPS9760J1ZQ_239023
|
Punjab National Bank
|
PUNB0127510
|
|
08BPTPS9760J1ZQ
|
Material
|
|
678
|
08BPUPG2965L1Z4
|
SHYAM CONSTRUCTION COMPANY
|
08BPUPG2965L1Z4_216020
|
Union Bank of India
|
UBIN0568368
|
|
08BPUPG2965L1Z4
|
Material
|
|
679
|
08BQAPK3419G1Z2
|
M/S S.K DAILA CONSTARSAN COMPANY
|
08071506051_210277
|
State Bank of India
|
SBIN0031133
|
|
08BQAPK3419G1Z2
|
Material
|
|
680
|
08BQAPK3419G2Z1
|
S K DAILA CONSTRUCTION COMPANY
|
08071516051
|
State Bank of India
|
SBIN0031133
|
|
08BQAPK3419G2Z1
|
Material
|
|
681
|
08BQFPP8422H1ZL
|
SHYAM CONSTRUCTION COMPANY PARASRAMPURA
|
08921508639_198320
|
State Bank of India
|
SBIN0032016
|
|
08BQFPP8422H1ZL
|
Material
|
|
682
|
08BQGPK9914A1ZW
|
M/S JAI HANUMAN TILE UDYOG
|
08031403932_200385
|
State Bank of India
|
SBIN0032079
|
|
08BQGPK9914A1ZW
|
Material
|
|
683
|
08BQNPS8254A1ZI
|
मै0 बच्चन कनस्टरक्शन कम्पनी अलसीसर
|
08141507904_197740
|
IDBI Bank
|
IBKL0001015
|
|
08BQNPS8254A1ZI
|
Material
|
|
684
|
08BQPPK1909N1Z9
|
M/S VINAYAK CONSTRUCTION COMPANY PARASRAMPURA
|
08021508746_199288
|
State Bank of India
|
SBIN0032016
|
|
08BQPPK1909N1Z9
|
Material
|
|
685
|
08BREPK6369Q1ZU
|
Naveen Nursery And Farm
|
08brepk6369q1zu_229063
|
ICICI BANK
|
ICIC0006749
|
|
08BREPK6369Q1ZU
|
Material
|
|
686
|
08BRHPK0391R2Z4
|
SHAKAMBARI TRADERS
|
08BRHPK0391R2Z4_234127
|
Canara Bank
|
CNRB0018345
|
|
08BRHPK0391R2Z4
|
Material
|
|
687
|
08BRJPN0316F1Z0
|
SHRI BALAJI NURSERY DEVROAD
|
08BRJPN0316F1Z0_228234
|
State Bank of India
|
SBIN0005103
|
|
08BRJPN0316F1Z0
|
Material
|
|
688
|
08BRVPS2205J1ZA
|
MS SHIV SHAKTI CONSTRUCTION COMPANY JHUJHARPURA
|
08BRVPS2205J1ZA_213685
|
State Bank of India
|
SBIN0031132
|
|
08BRVPS2205J1ZA
|
Material
|
|
689
|
08BRXPK6462R1ZH
|
गिल ब्रदर्स
|
08101508702_199698
|
Bank of Baroda
|
BARB0MALSIS
|
|
08BRXPK6462R1ZH
|
Material
|
|
690
|
08BSBPK9368P1ZU
|
Shri Krishna Agencies Sikar
|
08BSBPK9368P1ZU_224266
|
HDFC Bank
|
HDFC0001125
|
|
08BSBPK9368P1ZU
|
Material
|
|
691
|
08BSBPS3474A2ZT
|
सिहाग कंस्ट्रक्शन पिलानी
|
08bsbps3474a2zt_224447
|
Punjab National Bank
|
PUNB0689200
|
|
08BSBPS3474A2ZT
|
Material
|
|
692
|
08BSDPS2411MIZK
|
एम. एस. कन्ट़कशन कम्पनी
|
08BSDPS2411MIZK_219450
|
State Bank of India
|
SBIN0031135
|
|
08BSDPS2411MIZK
|
Material
|
|
693
|
08BSGPA3400F1ZF
|
JUBER STONE BISSAU
|
08BSGPA3400F1ZF_226783
|
Bank of Baroda
|
BARB0BISSAU
|
|
08BSGPA3400F1ZF
|
Material
|
|
694
|
08BSKPK2297Q2ZS
|
SHEKHAWATI ENGINEERING WORKS SHOP AND CO.COMPANY
|
08BSKPK2297Q2ZS_239921
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSKPK2297Q2ZS
|
Material
|
|
695
|
08BTDPS4429L1Z6
|
DEEPIKA NURSERY
|
08671405035_195913
|
Canara Bank
|
CNRB0018470
|
|
08BTDPS4429L1Z6
|
Material
|
|
696
|
08BTMPC2731E1ZZ
|
DAHIYA CONSTRUCTION COMPANY
|
08BTMPC2731E1ZZ_223768
|
IDFC Bank
|
IDFB0042301
|
|
08BTMPC2731E1ZZ
|
Material
|
|
697
|
08BTNPM1656D1ZK
|
MS GUPT BABA TRADING COM.
|
08BTNPM1656D1ZK_220490
|
HDFC Bank
|
HDFC0004137
|
|
08BTNPM1656D1ZK
|
Material
|
|
698
|
08BTQPK0732B1ZW
|
M/S SUMIT CONSTRUCTION COMPANY
|
08341507697_210554
|
Bank of Baroda
|
BARB0MALSIS
|
|
08BTQPK0732B1ZW
|
Material
|
|
699
|
08BTQPS8772K1ZH
|
SHRI NATH AGENCIES MUKUNDGARH
|
08BTQPS8772K1ZH_220087
|
State Bank of India
|
SBIN0031740
|
|
08BTQPS8772K1ZH
|
Material
|
|
700
|
08BTRPK3181M1ZZ
|
JAGDAMBA CONSTRUCTION COMPANY NANGLI SALEDI SINGH
|
08191506179
|
Bank of Baroda
|
BARB0KHETRI
|
|
08BTRPK3181M1ZZ
|
Material
|
|
701
|
08BUMPJ5263K1Z4
|
JAGDISH DEV NARYAN SUPPLIERS
|
08BUMPJ5263K1Z4_240373
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUMPJ5263K1Z4
|
Material
|
|
702
|
08BUOPK5077Q1ZL
|
Shri baba rupadasji contractor Buhana
|
08241506491
|
State Bank of India
|
SBIN0031821
|
|
08BUOPK5077Q1ZL
|
Material
|
|
703
|
08BUQPK9115B3ZH
|
AMIT ENTERPRISES
|
08BUQPK9115b3zh_239548
|
AXIS BANK
|
UTIB0001429
|
|
08BUQPK9115B3ZH
|
Material
|
|
704
|
08BUUPP5734P1ZG
|
SHREE BALAJI BUILDING MATERIAL SUPPLIERS
|
08581509990_211333
|
Canara Bank
|
CNRB0003601
|
|
08BUUPP5734P1ZG
|
Material
|
|
705
|
08BVAPS4070C1ZR
|
MS VAIBHAV POWER COMPANY
|
08BVAPS4070C1zr_234334
|
State Bank of India
|
SBIN0031136
|
|
08BVAPS4070C1ZR
|
Material
|
|
706
|
08BVTPB6726P1ZR
|
RUNLA INFRATECH
|
08BVTPB6726P1ZR_227798
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVTPB6726P1ZR
|
Material
|
|
707
|
08BVYPK6059H1ZS
|
J.K.HAMMERS
|
08BVYPK6059H1ZS_223479
|
Union Bank of India
|
UBIN0555339
|
|
08BVYPK6059H1ZS
|
Material
|
|
708
|
08BVYPR1741R1ZD
|
SHIV SHAKTI ART
|
08BVYPR1741R1ZD_232541
|
Central Bank Of India
|
CBIN0283290
|
|
08BVYPR1741R1ZD
|
Admin
|
|
709
|
08BWHPM5861P1ZO
|
neeraj construction company
|
08BWHPM5861P1ZO_224231
|
State Bank of India
|
SBIN0031821
|
|
08BWHPM5861P1ZO
|
Material
|
|
710
|
08BWMPK7331R1ZW
|
Navayta Enterprises
|
08BWMPK7331R1ZW_239513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWMPK7331R1ZW
|
Material
|
|
711
|
08BXVPK3792C1ZZ
|
JK ENTERPRISES
|
08BXVPK3792C1ZZ_234709
|
Bank of India
|
BKID0006695
|
|
08BXVPK3792C1ZZ
|
Material
|
|
712
|
08BXVPS1484H1ZO
|
NAVEEN TILES
|
08BXVPS1484H1ZO_216522
|
Bank of Baroda
|
BARB0PEERUX
|
|
08BXVPS1484H1ZO
|
Material
|
|
713
|
08BXZPK8844H1ZI
|
सांखला ट्रेडर्स घुमचक्कर नवलगढ
|
08BXZPK8844H1ZI_222257
|
Canara Bank
|
CNRB0003601
|
|
08BXZPK8844H1ZI
|
Material
|
|
714
|
08BYAPK2387R1ZQ
|
MS S.KUMAR CONSTRUCTION CO
|
08BYAPK2387R1ZQ_224770
|
UCO Bank
|
UCBA0002842
|
|
08BYAPK2387R1ZQ
|
Material
|
|
715
|
08BYZPJ2498F1ZN
|
SANWARIYA CONTRACTOR AND SUPPLIERS
|
08BYZPJ2498F1ZN_224894
|
Bank of Baroda
|
BARB0BHIRRX
|
|
08BYZPJ2498F1ZN
|
Material
|
|
716
|
08BZBPR9368F1ZU
|
WK BUILDERS
|
08BZBPR9368F1ZU_228000
|
Union Bank of India
|
UBIN0935204
|
|
08BZBPR9368F1ZU
|
Material
|
|
717
|
08BZRPR0638C2Z4
|
M/S RIYAZ CONST.CO.
|
08211509078_198074
|
State Bank of India
|
SBIN0017599
|
|
08BZRPR0638C2Z4
|
Material
|
|
718
|
08CAIPM1780M1Z7
|
M/S SHREE SHYAM ENTERLOCK TILES
|
08731403838_212437
|
State Bank of India
|
SBIN0032221
|
|
08CAIPM1780M1Z7
|
Material
|
|
719
|
08CAKPK2482G1ZJ
|
MS GURUKRIPA INFRASTRUCTURE BIROL
|
08CAKPK2482G1ZJ_221202
|
State Bank of India
|
SBIN0031130
|
|
08CAKPK2482G1ZJ
|
Material
|
|
720
|
08CAQPS5984R1Z5
|
VARSHA CONSTURCATION COMPANY MUKUNGARH
|
08CAQPS5984R1Z5_216839
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAQPS5984R1Z5
|
Material
|
|
721
|
08CAZPS9398Q2ZP
|
SHARDUL CONSTRUCTION SARAI SURPURA
|
08cazpS9398Q2ZP_224265
|
State Bank of India
|
SBIN0031360
|
|
08CAZPS9398Q2ZP
|
Material
|
|
722
|
08CBCPK7191P1ZY
|
M/S MEEL CONSTRUCTION COMPANY
|
08831505827_212299
|
State Bank of India
|
SBIN0031128
|
|
08CBCPK7191P1ZY
|
Material
|
|
723
|
08CBFPD9044P1Z6
|
कपिल इंटरप्राइजेज
|
08CBFPD9044P1Z6_221281
|
Allahabad Bank
|
ALLA0212888
|
|
08CBFPD9044P1Z6
|
Material
|
|
724
|
08CBUPG5907R1ZO
|
SANGEET CONTRACTOR
|
08CBUPG5907R1ZO_234874
|
State Bank of India
|
SBIN0032013
|
|
08CBUPG5907R1ZO
|
Material
|
|
725
|
08CBUPS9894R1ZQ
|
गुरु कृपा उद्यान बाग़ पौध व नर्सरी
|
08CBUPS9894R1ZQ_217407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBUPS9894R1ZQ
|
Material
|
|
726
|
08CCHPD1381G1ZT
|
ALANKAR AND COMPANY
|
08CCHPD1381G1ZT_225079
|
AU Small Finance Bank Limited
|
AUBL0002181
|
|
08CCHPD1381G1ZT
|
Material
|
|
727
|
08CCUPS3234E1Z9
|
मैसर्स पंकज टेडिगं कम्पनी
|
08601508718_211089
|
Bank of Baroda
|
BARB0MALSIS
|
|
08CCUPS3234E1Z9
|
Material
|
|
728
|
08CCWPS6063B1Z4
|
M/S CHOUDHARY AUTOMOBILES AND CONTRACTOR
|
08351400749_210770
|
State Bank of India
|
SBIN0031128
|
|
08CCWPS6063B1Z4
|
Material
|
|
729
|
08CCXPS7129B1Z2
|
M/S GAJENDRA ENTERPRISES NIZAMPUR MORE ROJOTA
|
08951403717_199937
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCXPS7129B1Z2
|
Material
|
|
730
|
08CDFPK6023D1ZV
|
M/S Suresh Contractor
|
08071404686_211778
|
State Bank of India
|
SBIN0032003
|
|
08CDFPK6023D1ZV
|
Material
|
|
731
|
08CDLPS4341C1ZL
|
POOJA ELECTRICALS AND HARDWARE
|
08CDLPS4341C1ZL_222185
|
Allahabad Bank
|
ALLA0212888
|
|
08CDLPS4341C1ZL
|
Material
|
|
732
|
08CEFPS7795D1ZW
|
M/S MARUDHAR CONSTRUCTION COMPANY PARASRAMPURA
|
08571507425_211183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEFPS7795D1ZW
|
Material
|
|
733
|
08CEPPS5612R2ZG
|
SANDEEP STONE SUPPLIERS
|
08CEPPS5612R2ZG_240829
|
Bank of Baroda
|
BARB0BAGARX
|
|
08CEPPS5612R2ZG
|
Material
|
|
734
|
08CEZPS4988C1ZH
|
LAXMI CONSTRUCTION COMPANY
|
08CEZPS4988C1ZH_224883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEZPS4988C1ZH
|
Material
|
|
735
|
08CFCPK4833E1ZM
|
S KUMAR ENTERPRISES
|
08CFCPK4833E1ZM_235089
|
Bank of Baroda
|
BARB0BALODA
|
|
08CFCPK4833E1ZM
|
Material
|
|
736
|
08CGPPS2995P1Z1
|
OM SHIV CONSTRUCTION COMPANY PADEWA
|
08361505649_211218
|
State Bank of India
|
SBIN0031132
|
|
08CGPPS2995P1Z1
|
Material
|
|
737
|
08CHJPS2288E1ZY
|
मैसर्स सरस्वती उधान नर्सरी केशरीपुरा
|
08561507188_195912
|
ICICI BANK
|
ICIC0006715
|
|
08CHJPS2288E1ZY
|
Material
|
|
738
|
08CHUPS5759P1ZU
|
M/S NIHAL SINGH CONTRACTOR
|
08821404710_212817
|
State Bank of India
|
SBIN0031880
|
Exempted and Approved
|
08CHUPS5759P1ZU
|
Material
|
|
739
|
08CHZPS1238J1ZJ
|
MS YASHRAJ CONTRACTOR
|
08CHZPS1238J1ZJ_226376
|
Bank of Baroda
|
BARB0RAJAWA
|
|
08CHZPS1238J1ZJ
|
Material
|
|
740
|
08CICPK9555Q1ZD
|
The Expert infrastructure
|
08CICPK9555Q1ZD_219232
|
State Bank of India
|
SBIN0032013
|
|
08CICPK9555Q1ZD
|
Material
|
|
741
|
08CIWPD4807J1ZT
|
GLOBEL IT SERVICES SIKAR
|
08CIWPD4807J1ZT_230921
|
Union Bank of India
|
UBIN0912930
|
|
08CIWPD4807J1ZT
|
Admin
|
|
742
|
08CIWPP1160L1ZI
|
SUMAN CIMENT SUPLAYSERS GUDAGORJI
|
08CIWPP1160L1ZI_226380
|
Central Bank Of India
|
CBIN0284390
|
|
08CIWPP1160L1ZI
|
Material
|
|
743
|
08CJQPD9231H1ZY
|
KAMYA ENTERPRISES
|
08CJQPD9231H1ZY_233159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CJQPD9231H1ZY
|
Admin
|
|
744
|
08CKQPB1856H1ZZ
|
MILAN PLACEMENT SERVIES
|
08CKQPB1856H1ZZ_230348
|
IDBI Bank
|
IBKL0001015
|
|
08CKQPB1856H1ZZ
|
Admin
|
|
745
|
08CKRPK3770N1ZB
|
S. k. CONSTRUCTION COMPANY
|
08CKRPK3770N1ZB_234975
|
Bank of Baroda
|
BARB0KHETRI
|
|
08CKRPK3770N1ZB
|
Material
|
|
746
|
08CLBPK5208A1ZN
|
NITIKA ENTERPRISES CHIRAWA
|
08CLBPK5208A1ZN_220453
|
UCO Bank
|
UCBA0002842
|
|
08CLBPK5208A1ZN
|
Material
|
|
747
|
08CLLPK7401F1Z4
|
SHIV SHAKTI BUILDERS
|
08CLLPK7401F1Z4_234851
|
UCO Bank
|
UCBA0002842
|
|
08CLLPK7401F1Z4
|
Material
|
|
748
|
08CLLPK7457D1ZS
|
JYOTI CONSTURCTION COMPANY
|
08CLLPK7457D1ZS_228504
|
HDFC Bank
|
HDFC0001312
|
|
08CLLPK7457D1ZS
|
Material
|
|
749
|
08CLLPK7459P1Z1
|
VISHWAKARMA CONSTRUCTION CO.
|
08191506955_190800
|
Bank of Baroda
|
BARB0KHETRI
|
|
08CLLPK7459P1Z1
|
Material
|
|
750
|
08CLNPK2438J1ZQ
|
RAJ INFOTECH
|
08CLNPK2438J1ZQ_229588
|
Punjab National Bank
|
PUNB0729600
|
|
08CLNPK2438J1ZQ
|
Admin
|
|
751
|
08CLRPM8543E1ZL
|
SHREE BALAJI CONSTRUCTION COMPANY ROJRA
|
08CLRPM8543E1ZL_218720
|
Bank of Baroda
|
BARB0NANUWA
|
|
08CLRPM8543E1ZL
|
Material
|
|
752
|
08CMAPA0273M1Z8
|
HANSASRIA TRADING EST
|
08CMAPA0273M1Z8_216212
|
Bank of India
|
BKID0006626
|
|
08CMAPA0273M1Z8
|
Material
|
|
753
|
08CMUPS9470C1ZA
|
MS PATEL CONST COMPANY CHELASI
|
08CMUPS9470C1ZA_228945
|
AXIS BANK
|
UTIB0003562
|
|
08CMUPS9470C1ZA
|
Material
|
|
754
|
08CNQPP7881P2ZK
|
Ms YOGRAJ BUILDERS DEVELOPERS
|
08CNQPP7881P2ZK_220410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNQPP7881P2ZK
|
Material
|
|
755
|
08CQAPK7379A1ZU
|
M/s MUKESH CONSTRUCTIONS
|
08531507350_211847
|
State Bank of India
|
SBIN0031128
|
Exempted and Approved
|
08CQAPK7379A1ZU
|
Material
|
|
756
|
08CQYPS6172H1ZV
|
ANAND NURSURY PICKLE LAGHU UDHYOG
|
08CQYPS6172H1ZV_224474
|
Bank of Baroda
|
BARB0BANWAS
|
|
08CQYPS6172H1ZV
|
Material
|
|
757
|
08CSIPS8678C1Z2
|
MS SHIV CONSTRUCTION CO. PACHERI KALAN
|
08CSIPS8678C1Z2_225576
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSIPS8678C1Z2
|
Material
|
|
758
|
08CSNPK8234P1ZU
|
shubham construction company
|
08031404611_199289
|
Punjab National Bank
|
PUNB0072710
|
|
08CSNPK8234P1ZU
|
Material
|
|
759
|
08CSUPK5608Q2ZO
|
VIJAY CONSTRUCTION COMPANY
|
08CSUPK5608Q2ZO_228082
|
Union Bank of India
|
UBIN0935204
|
|
08CSUPK5608Q2ZO
|
Material
|
|
760
|
08CUEPK1268E1ZQ
|
SK ENTERPRISES
|
08CUEPK1268E1ZQ_228005
|
Punjab National Bank
|
PUNB0689200
|
|
08CUEPK1268E1ZQ
|
Material
|
|
761
|
08CUHPM2250H1ZN
|
MAHADEV CONSTRUCTION COMPANY
|
08CUHPM2250H1ZN_235021
|
Bank of Baroda
|
BARB0BALODA
|
|
08CUHPM2250H1ZN
|
Material
|
|
762
|
08CVBPK0673B1ZY
|
UTTARA DREAM PROJECTS
|
08CVBPK0673B1ZY_235161
|
Indian Bank
|
IDIB000J610
|
|
08CVBPK0673B1ZY
|
Material
|
|
763
|
08CVMPS1833C1ZH
|
RAHUL CONSTRUCTION COMPANY
|
08CVMPS1833C1ZH_215623
|
State Bank of India
|
SBIN0032016
|
|
08CVMPS1833C1ZH
|
Material
|
|
764
|
08CWAPS5146R1ZQ
|
Relex Mechanical And Construction
|
08CWAPS5146R1ZQ_224171
|
Indian Overseas Bank
|
IOBA0002173
|
|
08CWAPS5146R1ZQ
|
Material
|
|
765
|
08CWEPS1779Q1ZH
|
Ms Somra Enterprises
|
08CWEPS1779q1ZH_224144
|
Central Bank Of India
|
CBIN0284761
|
|
08CWEPS1779Q1ZH
|
Material
|
|
766
|
08CWGPS7596M1ZC
|
मै.शिव कंस्ट्रक्शन कम्पनी
|
08611403807_199522
|
Oriental Bank of Commerce
|
ORBC0100727
|
|
08CWGPS7596M1ZC
|
Material
|
|
767
|
08CWOPS4460A1ZC
|
MS J.V.D. CONSTRUCTION COMPANY JOGIYON KA BAS
|
08CWOPS4460A1ZC_215601
|
Canara Bank
|
CNRB0003601
|
|
08CWOPS4460A1ZC
|
Material
|
|
768
|
08CWPPS6819C2ZZ
|
AKHIL SUHAG CONTRACTOR
|
08CWPPS6819C2zz_225285
|
State Bank of India
|
SBIN0032078
|
|
08CWPPS6819C2ZZ
|
Material
|
|
769
|
08CWPPS7765H1ZJ
|
J S INFRASTRUCTURE
|
08CWPPS7765H1ZJ_234708
|
Punjab National Bank
|
PUNB0127510
|
|
08CWPPS7765H1ZJ
|
Material
|
|
770
|
08CXEPK5198L1ZS
|
KURI CONSTRUCTION COMPANY
|
08CXEPK5198L1ZS_226487
|
AXIS BANK
|
UTIB0001466
|
|
08CXEPK5198L1ZS
|
Material
|
|
771
|
08CXHPS2874L2ZN
|
मैसर्स रामजीलाल ठेकेदार
|
08321402851
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXHPS2874L2ZN
|
Material
|
|
772
|
08CXKPS6249GIZV
|
DHAN Construction Company Rampura
|
08651507575_196287
|
State Bank of India
|
SBIN0031131
|
|
08CXKPS6249GIZV
|
Material
|
|
773
|
08CXYPS1138Q1ZA
|
M/S PRITI CONSTRUCTION CO
|
08061403576_193146
|
Bank of Baroda
|
BARB0GHARDA
|
|
08CXYPS1138Q1ZA
|
Material
|
|
774
|
08CYKPK7435H1Z1
|
Vikas construction company
|
08661406059_211779
|
Bank of Baroda
|
BARB0GHARDA
|
|
08CYKPK7435H1Z1
|
Material
|
|
775
|
08CYQPS7189J1Z7
|
Sanjana construction co. sanjay nagar papurana
|
08CYQPS7189J1Z7_216229
|
Bank of Baroda
|
BARB0KHETRI
|
|
08CYQPS7189J1Z7
|
Material
|
|
776
|
08CYTPS6218R1Z4
|
NEEL KAMAL TRADERS UDAIPURWATI
|
08CYTPS6218R1Z4_227722
|
Central Bank Of India
|
CBIN0284840
|
|
08CYTPS6218R1Z4
|
Material
|
|
777
|
08CZQPS2399P2ZY
|
BABA UMMAD SINGH CONTRACTOR SUPPLIERS RAJASTHAN
|
08CZQPS2399P2ZY_224285
|
Bank of Baroda
|
BARB0BHIRRX
|
|
08CZQPS2399P2ZY
|
Material
|
|
778
|
08DANPS5526M1ZV
|
Chandra Singh Dhabai
|
08DANPS5526M1ZV_219875
|
Union Bank of India
|
UBIN0826456
|
|
08DANPS5526M1ZV
|
Material
|
|
779
|
08DAVPB0760G1ZN
|
BROTHERS CONSTRUCTION BUILDERS
|
08DAVPB0760G1ZN_241177
|
ICICI BANK
|
ICIC0001538
|
|
08DAVPB0760G1ZN
|
Material
|
|
780
|
08DBEPS8929E1Z6
|
Shiv Nursery
|
08DBEPS8929E1Z6_214082
|
ICICI BANK
|
ICIC0000649
|
|
08DBEPS8929E1Z6
|
Material
|
|
781
|
08DBSPS0850Q1ZN
|
MS ASHA CONSTRUCTION COMPANY
|
08DBSPS0850Q1ZN_218719
|
Bank of Baroda
|
BARB0KHETRI
|
|
08DBSPS0850Q1ZN
|
Material
|
|
782
|
08DBTPK0328E1ZM
|
PATHAN BUILDING MATERIALS
|
08DBTPK0328E1ZM_222554
|
State Bank of India
|
SBIN0017599
|
|
08DBTPK0328E1ZM
|
Material
|
|
783
|
08DBUPM4292J1ZT
|
SHIV COMMERCIAL CENTER
|
08DBUPM4292J1ZT_229155
|
Canara Bank
|
CNRB0003601
|
|
08DBUPM4292J1ZT
|
Admin
|
|
784
|
08DCTPS7195N1Z6
|
B. L. CONSTRUCTION COMPANY
|
08DCTPS7195N1Z6_235705
|
State Bank of India
|
SBIN0032227
|
|
08DCTPS7195N1Z6
|
Material
|
|
785
|
08DEQPP9201B1ZE
|
CHOUDHARY BUILDING MATERIAL
|
08DEQPP9201B1ZE_234856
|
State Bank of India
|
SBIN0017599
|
|
08DEQPP9201B1ZE
|
Material
|
|
786
|
08DEUPS4848H1ZK
|
Lucky Nursery And Garden Decoration
|
08DEUPS4848H1ZK_224096
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DEUPS4848H1ZK
|
Material
|
|
787
|
08DFAPR3599D1Z5
|
BALAJI TRADERS
|
08DFAPR3599D1Z5_235743
|
Bank of Baroda
|
BARB0ALSISA
|
|
08DFAPR3599D1Z5
|
Material
|
|
788
|
08DFLPS3776C1ZO
|
शर्मा सीमेन्ट सप्लायर्स अलसीसर
|
08551505884_200036
|
Bank of Baroda
|
BARB0ALSISA
|
|
08DFLPS3776C1ZO
|
Material
|
|
789
|
08DFWPK6009H1ZZ
|
मै. बालाजी कन्सट्रक्शन
|
08391403831_206179
|
State Bank of India
|
SBIN0031821
|
Exempted and Approved
|
08DFWPK6009H1ZZ
|
Material
|
|
790
|
08DGPPS8108R1Z7
|
BISSAU STONE TRADERS
|
08621505118
|
Bank of Baroda
|
BARB0BISSAU
|
|
08DGPPS8108R1Z7
|
Material
|
|
791
|
08DHAPR8407L1ZV
|
KISSAN NURSERY MAHARAMPUR
|
08DHAPR8407L1ZV_224396
|
Bank of Baroda
|
BARB0SULJHU
|
|
08DHAPR8407L1ZV
|
Material
|
|
792
|
08DIAPS1766Q1ZH
|
M/S SHEKHAWAT CONSTRUCTION CO.
|
08271506426
|
Bank of Baroda
|
BARB0KHETRI
|
|
08DIAPS1766Q1ZH
|
Material
|
|
793
|
08DLGPS4965E2ZM
|
SHRI BAJRANG BADI UDYAN NARSARI
|
08671509892_211300
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DLGPS4965E2ZM
|
Material
|
|
794
|
08DLQPS1101E1Z7
|
JAISINGH CONTRACTOR
|
08DLQPS1101E1Z7_217252
|
State Bank of India
|
SBIN0032003
|
|
08DLQPS1101E1Z7
|
Material
|
|
795
|
08DLRPS9215N1Z0
|
SUKUN OFFSET PRINTERS
|
08DLRPS9215N1Z0_230639
|
State Bank of India
|
SBIN0031398
|
|
08DLRPS9215N1Z0
|
Admin
|
|
796
|
08DMCPS7807G1ZQ
|
BALAJI BOYOGRESHN BUHANA
|
08DMCPS7807G1ZQ_216016
|
State Bank of India
|
SBIN0031821
|
|
08DMCPS7807G1ZQ
|
Material
|
|
797
|
08DMTPS4911J1ZB
|
SANGAM COMPUTERS
|
08DMTPS4911J1ZB_229162
|
Bank of Baroda
|
BARB0KOLSIY
|
|
08DMTPS4911J1ZB
|
Admin
|
|
798
|
08DMTPS5176M1ZU
|
M/S SATYAVEER SINGH THEKEDAR
|
08331404349_209827
|
State Bank of India
|
SBIN0032013
|
|
08DMTPS5176M1ZU
|
Material
|
|
799
|
08DMWPS4031N1Z5
|
Shree Net Dada Enterprises
|
08111402724
|
State Bank of India
|
SBIN0031398
|
|
08DMWPS4031N1Z5
|
Material
|
|
800
|
08DOZPS1719L1ZX
|
MANOJ BEEJ BHANDAR UDAIPURWATI
|
08DOZPS1719L1ZX_227444
|
Punjab National Bank
|
PUNB0689400
|
|
08DOZPS1719L1ZX
|
Material
|
|
801
|
08DQWPS2695G1ZU
|
M/S NIRWAN CONSTRUCTION COMPANY, PAPURNA
|
08271506425_202812
|
Bank of Baroda
|
BARB0KHETRI
|
|
08DQWPS2695G1ZU
|
Material
|
|
802
|
08DSUPK2011N1ZB
|
M/S AMIT ENTERPRISES
|
08DSUPK2011N1ZB_215903
|
State Bank of India
|
SBIN0031821
|
|
08DSUPK2011N1ZB
|
Material
|
|
803
|
08DTDPB6445MIZF
|
MS Shree Balaji Steels Chirawa
|
08DTDPB6445MIZF_227792
|
AXIS BANK
|
UTIB0001429
|
|
08DTDPB6445MIZF
|
Material
|
|
804
|
08DTNPK8194Q1ZE
|
GRAMODYOG KHADAN BHANDAR SURAJGARH
|
08DTNPK8194Q1ZE_230638
|
State Bank of India
|
SBIN0031135
|
|
08DTNPK8194Q1ZE
|
Admin
|
|
805
|
08DTQPS9250E1ZI
|
SHRI NEHRA SALES
|
08941404353_211992
|
State Bank of India
|
SBIN0032472
|
|
08DTQPS9250E1ZI
|
Material
|
|
806
|
08DUVPD5720G1ZE
|
RUHANI CONSTRUCTION COMPANY
|
08DUVPD5720G1ZE_234682
|
State Bank of India
|
SBIN0032228
|
|
08DUVPD5720G1ZE
|
Material
|
|
807
|
08DVFPK1301HIZY
|
M/S N.K BHALOTHIA CONSTRUCTION
|
08411404596_212975
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DVFPK1301HIZY
|
Material
|
|
808
|
08DVNPK8937B1Z6
|
SHEKHAWATI ENTERPRISES
|
08DVNPK8937B1Z6_235254
|
Bank of Baroda
|
BARB0BANWAS
|
|
08DVNPK8937B1Z6
|
Material
|
|
809
|
08DVSPS0249P2ZI
|
ANKIT ENTERPRISES
|
08DVSPS0249P2ZI_234684
|
IDBI Bank
|
IBKL0001015
|
|
08DVSPS0249P2ZI
|
Material
|
|
810
|
08DWXPS6591G1ZE
|
SHREE SHYAM BLOCK UDYOG MAWATA
|
08DWXPS6591G1ZE_227878
|
Central Bank Of India
|
CBIN0284840
|
|
08DWXPS6591G1ZE
|
Material
|
|
811
|
08DYAPP2008A1Z0
|
ANUJ BUILDING MATERIAL
|
08DYAPP2008A1Z0_235199
|
State Bank of India
|
SBIN0017599
|
|
08DYAPP2008A1Z0
|
Material
|
|
812
|
08DYQPS3305M1ZQ
|
HARSHIT ENTERPRISES
|
08DYQPS3305M1ZQ_223332
|
Indian Bank
|
IDIB000J610
|
|
08DYQPS3305M1ZQ
|
Material
|
|
813
|
08DZJPK3635Q2ZL
|
NITISH ENTERPRISES
|
08DZJPK3635Q2ZL_234065
|
State Bank of India
|
SBIN0017599
|
|
08DZJPK3635Q2ZL
|
Material
|
|
814
|
08DZKPS4040A2ZG
|
RIDDHI SIDDHI TRADING
|
08DZKPS4040A2ZG_234857
|
Bank of Baroda
|
BARB0NAWALG
|
|
08DZKPS4040A2ZG
|
Material
|
|
815
|
08DZLPM4025E1ZD
|
MS M.D CONSTRUCTION
|
08DZLPM4025E1ZD_227348
|
UCO Bank
|
UCBA0000018
|
|
08DZLPM4025E1ZD
|
Material
|
|
816
|
08EAPPS9152E1ZE
|
JAGDAMBA STONE SUPPLYEERS
|
08EAPPS9152E1ZE_235626
|
Central Bank Of India
|
CBIN0285026
|
|
08EAPPS9152E1ZE
|
Material
|
|
817
|
08ECQPS4424E1Z9
|
M/S B.L.Construction Company, SINGHANA
|
08691403569_187700
|
State Bank of India
|
SBIN0032003
|
|
08ECQPS4424E1Z9
|
Material
|
|
818
|
08EFCPK0815J1ZJ
|
MARUTI CONSTRUCTION
|
08EFCPK0815J1ZJ_225836
|
AXIS BANK
|
UTIB0000853
|
|
08EFCPK0815J1ZJ
|
Material
|
|
819
|
08EGNPS0105R1ZR
|
BHAVY CONSTRUCTION COMPANY
|
08EGNPS0105R1ZR_232395
|
Canara Bank
|
CNRB0003601
|
|
08EGNPS0105R1ZR
|
Admin
|
|
820
|
08EIJPS2077E1ZY
|
m/s subham contraction company
|
08331403379_200073
|
State Bank of India
|
SBIN0032079
|
|
08EIJPS2077E1ZY
|
Material
|
|
821
|
08ELRPK9055B2ZP
|
SHREE SHYAM ENTERPRISES
|
08ELRPK9055B2ZP_240833
|
HDFC Bank
|
HDFC0002838
|
|
08ELRPK9055B2ZP
|
Material
|
|
822
|
08ELWPS0292D1ZK
|
MS S.P TRADERS
|
08511456533_212036
|
Punjab National Bank
|
PUNB0689300
|
Exempted and Approved
|
08ELWPS0292D1ZK
|
Material
|
|
823
|
08ENOPS2058R1ZV
|
BALAJI CONSTRUCTION COMPANY JHAJHAR
|
08821508015_196377
|
Punjab National Bank
|
PUNB0127510
|
|
08ENOPS2058R1ZV
|
Material
|
|
824
|
08EOEPR7860R1ZS
|
SOM CONSTRUCTION COMPANY
|
08EOEPR7860R1ZS_234744
|
Bank of Baroda
|
BARB0GHARDA
|
|
08EOEPR7860R1ZS
|
Material
|
|
825
|
08EPCPK6687G3ZD
|
TIGER CONSTRUCTION COMPANY
|
08EPCPK6687G3ZD_224063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EPCPK6687G3ZD
|
Material
|
|
826
|
08EPFPS0599L1Z2
|
KRISHNA CONSTRUCTION UDAIPURWATI
|
08epfps0599L1Z2_225749
|
Bank of Baroda
|
BARB0UDAJHU
|
|
08EPFPS0599L1Z2
|
Material
|
|
827
|
08EPOPK8401J1ZG
|
Raj construction company
|
08EPOPK8401J1ZG_224719
|
State Bank of India
|
SBIN0031821
|
|
08EPOPK8401J1ZG
|
Material
|
|
828
|
08ESMPK5646G1ZA
|
MAA BHAGAWATI TRADING COMPANY
|
08ESMPK5646G1ZA_226811
|
Indian Bank
|
IDIB000J610
|
|
08ESMPK5646G1ZA
|
Material
|
|
829
|
08EUIPS7534F1Z5
|
MS PRINCE CONDTRUCTION UDAIPURWATI
|
08euips7534F1Z5_217330
|
Punjab National Bank
|
PUNB0689400
|
|
08EUIPS7534F1Z5
|
Material
|
|
830
|
08EVCPK4643C1ZR
|
JAI SHRI CONSTRUCTION COMPANY
|
08EVCPK4643C1ZR_235833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EVCPK4643C1ZR
|
Material
|
|
831
|
08EVOPD3100B1Z6
|
JYOTI ENTERPRISES DUNDLOD
|
08EVOPD3100B1Z6_227443
|
Punjab National Bank
|
PUNB0971500
|
|
08EVOPD3100B1Z6
|
Material
|
|
832
|
08EXJPS9644Q1Z4
|
SANKHLA CONSTRUCTION COMPANY
|
08EXJPS9644Q1Z4_226532
|
Canara Bank
|
CNRB0002330
|
|
08EXJPS9644Q1Z4
|
Material
|
|
833
|
08FBJPS3068D1Z8
|
SK SOLUTIONS
|
08FBJPS3068D1Z8_229844
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FBJPS3068D1Z8
|
Admin
|
|
834
|
08FBSPS9196D1ZN
|
MS Ajit Singh Contractor
|
08FBSPS9196D1ZN_222461
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FBSPS9196D1ZN
|
Material
|
|
835
|
08FEIPK0418F1ZO
|
PAINTER DINESH KUMAR
|
08FEIPK0418F1ZO_230194
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000337
|
|
08FEIPK0418F1ZO
|
Admin
|
|
836
|
08FFDPS9145M2ZL
|
SAINI VIGYAPAN AGENCY UDAIPURWATI
|
08FFDPS9145M2ZL_230476
|
Canara Bank
|
CNRB0018471
|
|
08FFDPS9145M2ZL
|
Admin
|
|
837
|
08FMHPS4336F1ZR
|
Tirupati Construction company
|
08951404008_206237
|
State Bank of India
|
SBIN0032228
|
|
08FMHPS4336F1ZR
|
Material
|
|
838
|
08FMNPS7386P1ZK
|
M/s Patel Contractor ,Pratappura, Khetri
|
08681404011_189788
|
Bank of Baroda
|
BARB0NANUWA
|
|
08FMNPS7386P1ZK
|
Material
|
|
839
|
08FMXPS2554F1ZB
|
SHRI DEV CONSTRUCTION COMPANY
|
08FMXPS2554F1ZB_228040
|
Bank of Baroda
|
BARB0NANUWA
|
|
08FMXPS2554F1ZB
|
Material
|
|
840
|
08FOLPS3610J1ZJ
|
Mannat Corporation
|
08FOLPS3610J1ZJ_224185
|
State Bank of India
|
SBIN0006098
|
|
08FOLPS3610J1ZJ
|
Material
|
|
841
|
08FVSPK4934D1Z6
|
BALAJI BUILDERS
|
08FVSPK4934D1Z6_235740
|
Punjab National Bank
|
PUNB0072710
|
|
08FVSPK4934D1Z6
|
Material
|
|
842
|
08FVWPS9993GIZ3
|
SHREE GANESH TENT HOUSE AND DECORATION
|
08FVWPS9993GIZ3_232023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FVWPS9993GIZ3
|
Admin
|
|
843
|
08FYCPS8231J1ZX
|
Shri Balaji Seeds Surajgarh
|
08FYCPS8231J1ZX_219465
|
Bank of Baroda
|
BARB0SURAJG
|
|
08FYCPS8231J1ZX
|
Material
|
|
844
|
08FZXPS9064K1ZZ
|
M/S KESHRIYA MAHARAJ CONSTRUCTION COMPANY
|
08751404797_211708
|
Bank of Baroda
|
BARB0KHETRI
|
|
08FZXPS9064K1ZZ
|
Material
|
|
845
|
08FZYPS0187N1Z2
|
M/S BHARAV ENTERPRISES RAMKUMAR PURA
|
08391404704_200107
|
Bank of Baroda
|
BARB0NANUWA
|
|
08FZYPS0187N1Z2
|
Material
|
|
846
|
08GAXPS3961K1ZJ
|
MS SAWAMI SUPPLIERS LADUNDA
|
08131404944_212097
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GAXPS3961K1ZJ
|
Material
|
|
847
|
08GBBPS4746F1ZD
|
MS SHIV ENTERPRISES
|
08GBBPS4746F1ZD_222071
|
AXIS BANK
|
UTIB0001189
|
|
08GBBPS4746F1ZD
|
Material
|
|
848
|
08GCNPS0140G1ZH
|
बालाजी हाइटेक एग्रो नर्सरी
|
08GCNPS0140G1ZH_224348
|
Bank of Baroda
|
BARB0SURAJG
|
|
08GCNPS0140G1ZH
|
Material
|
|
849
|
08GDNPK1645F1ZD
|
SHREE BALAJI CONSTRUCTION CO
|
08GDNPK1645F1ZD_226312
|
State Bank of India
|
SBIN0032472
|
|
08GDNPK1645F1ZD
|
Material
|
|
850
|
08GELPS3650M1ZP
|
SHREE KARNI CONSTRUCTION CO.
|
08GELPS3650M1ZP_234949
|
State Bank of India
|
SBIN0032472
|
|
08GELPS3650M1ZP
|
Material
|
|
851
|
08GHPPP9929H1ZB
|
BALAJI TRADING AND CONSTRUCTION COMPANY
|
08GHPPP9929H1ZB_234605
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GHPPP9929H1ZB
|
Material
|
|
852
|
08GMQPS4182D1ZH
|
R S CONSTRUCTION CO
|
08GMQPS4182D1ZH_217251
|
UCO Bank
|
UCBA0002842
|
|
08GMQPS4182D1ZH
|
Material
|
|
853
|
08GNXPS5168F1Z0
|
AMIT CONSTRUCTION COMPANY
|
08GNXPS5168F1Z0_239062
|
State Bank of India
|
SBIN0031821
|
|
08GNXPS5168F1Z0
|
Material
|
|
854
|
08GPRPS9269R1Z3
|
SHRI BHAWANI CONSTRUCTION CO.
|
08GPRPS9269R1Z3_224463
|
ICICI BANK
|
ICIC0001538
|
|
08GPRPS9269R1Z3
|
Material
|
|
855
|
08GQBPS8600D2ZS
|
मैसर्स आर.एस.कंसट्रेक्शन
|
08GQBPS8600D2ZS_223472
|
Bank of Baroda
|
BARB0MANDRE
|
|
08GQBPS8600D2ZS
|
Material
|
|
856
|
08GSCPS1959A2ZL
|
PAL NURSHRI
|
08041405812_210368
|
Bank of Baroda
|
BARB0GHARDA
|
Exempted and Approved
|
08GSCPS1959A2ZL
|
Material
|
|
857
|
08GSJPS9137J1ZS
|
New Naksh Construction Co.
|
08041405527_211573
|
Punjab National Bank
|
PUNB0072710
|
|
08GSJPS9137J1ZS
|
Material
|
|
858
|
08GSJPS9137K1ZS
|
NEWNAKSH CONSTRUCTION CO
|
08GSJPS9137K1ZS_228038
|
Punjab National Bank
|
PUNB0072710
|
|
08GSJPS9137K1ZS
|
Material
|
|
859
|
08GWPPS2812R1ZG
|
Shree Blalaji Construction and supplier company
|
08GWPPS2812R1ZG_227547
|
IDBI Bank
|
IBKL0001312
|
|
08GWPPS2812R1ZG
|
Material
|
|
860
|
08HBPPS8042R2ZB
|
KAVITA CONSTRUCTION COMPANY SONTHLI
|
08HBPPS8042R2ZB_219654
|
UCO Bank
|
UCBA0002607
|
|
08HBPPS8042R2ZB
|
Material
|
|
861
|
08HDOPD6966A1ZA
|
MAA JEEN BHAWANI CONSTRUCTION CO
|
08HDOPD6966A1Za_235747
|
AU Small Finance Bank Limited
|
AUBL0002188
|
|
08HDOPD6966A1ZA
|
Material
|
|
862
|
08HQOPS3316C1ZM
|
JEEWAN JYOTI NARSHARY
|
08HQOPS3316C1ZM_220443
|
State Bank of India
|
SBIN0032013
|
|
08HQOPS3316C1ZM
|
Material
|
|
863
|
08HTHPK6769R1ZD
|
J PERFECT CONSTRUCTION
|
08HTHPK6769R1ZD_234323
|
IDFC Bank
|
IDFB0042301
|
|
08HTHPK6769R1ZD
|
Material
|
|
864
|
08HXYPK2893F1ZK
|
NAKSH CONTRACTOR
|
08HXYPK2893F1ZK_227021
|
Central Bank Of India
|
CBIN0284761
|
|
08HXYPK2893F1ZK
|
Material
|
|
865
|
08IHRPS8437M1Z0
|
MS DEVANSH CONSTRUCTION COMPANY
|
08IHRPS8437M1Z0_224891
|
Punjab National Bank
|
PUNB0689300
|
|
08IHRPS8437M1Z0
|
Material
|
|
866
|
08IJDPK2988H1ZO
|
BALAJI PRINTING PRESS
|
08IJDPK2988H1ZO_229159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IJDPK2988H1ZO
|
Admin
|
|
867
|
08ILRPD8818R1ZV
|
JYOTI CONSTRUCTION COMPANY
|
08ILRPD8818R1ZV_235255
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ILRPD8818R1ZV
|
Material
|
|
868
|
08IPVPK0406L1ZC
|
POONAM CONSTRUCTION COMPANY
|
08IPVPK0406L1ZC_234784
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IPVPK0406L1ZC
|
Material
|
|
869
|
08JHCPS9383G1ZK
|
SHUBHAM CONSTRUCTION COMPANY
|
08JHCPS9383G1ZK_234882
|
Bank of Baroda
|
BARB0KITHAN
|
|
08JHCPS9383G1ZK
|
Material
|
|
870
|
08JHNPK4445H1ZT
|
THE RAMESH NURSERY
|
08JHNPK4445H1ZT_226313
|
Punjab National Bank
|
PUNB0311400
|
|
08JHNPK4445H1ZT
|
Material
|
|
871
|
08JPRB03438B1D8
|
Pragramme officer Holding AC jhunjhunu
|
08jprb03438b1d8_229648
|
State Bank of India
|
SBIN0032040
|
|
08JPRB03438B1D8
|
Admin
|
|
872
|
08JPRB07467F1DN
|
Programmme officer Holding AC Mandawa
|
08JPRB07467FIDN_233803
|
State Bank of India
|
SBIN0031742
|
|
08JPRB07467F1DN
|
Admin
|
|
873
|
08JPRD07037C1DZ
|
PROGRAMME OFFICER HOLDING ACCOUNT PILANI
|
08jprd07037c1dz_231707
|
State Bank of India
|
SBIN0032078
|
|
08JPRD07037C1DZ
|
Admin
|
|
874
|
08JPRDO2902E1D7
|
उपवन संरक्षक, झुन्झुनू
|
08JPRDO2902E1D7_222274
|
State Bank of India
|
SBIN0031129
|
|
08JPRDO2902E1D7
|
Material
|
|
875
|
08JPRM06018F1DF
|
PROGRAMME OFFICER HOLIDING AC ALSISAR
|
08JPRM06018F1DF_230053
|
State Bank of India
|
SBIN0032377
|
|
08JPRM06018F1DF
|
Admin
|
|
876
|
08JPRP06842D1D5
|
Programme Officer Holding AC Chirawa Jhunjhunu
|
08JPRPO6842D1D5_231319
|
State Bank of India
|
SBIN0031128
|
|
08JPRP06842D1D5
|
Admin
|
|
877
|
08JPRP07937E1DX
|
Program Officer Singhana
|
08jprp07937e1dx_230089
|
State Bank of India
|
SBIN0032079
|
|
08JPRP07937E1DX
|
Admin
|
|
878
|
08JPRPO4017G1DC
|
Program Officer and Block Development Officer
|
08jprpo4017g1dc_230200
|
State Bank of India
|
SBIN0031821
|
|
08JPRPO4017G1DC
|
Admin
|
|
879
|
08KBVPS9131L1ZF
|
KRISHAN CONSTRUCTION CO. GHARDANA KHURD
|
08KBVPS9131L1ZF_225585
|
Bank of Baroda
|
BARB0GHARDA
|
|
08KBVPS9131L1ZF
|
Material
|
|
880
|
08KIQPS9654J1ZX
|
SP DHATARWAL CONSTRUCTION COMPANY
|
08KIQPS9654J1ZX_228604
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KIQPS9654J1ZX
|
Material
|
|
881
|
08KLOPK0661J1ZK
|
PRADEEP CONSTRUCTION COMPANY
|
08KLOPK0661J1ZK_240377
|
Indian Bank
|
IDIB000J048
|
|
08KLOPK0661J1ZK
|
Material
|
|
882
|
08KRTPK3189N2ZH
|
SHREE GANPATI ENTERPRISES
|
08KRTPK3189N2ZH_235639
|
Bank of Baroda
|
BARB0KHETRI
|
|
08KRTPK3189N2ZH
|
Material
|
|
883
|
08KSWPS1740D1Z5
|
SANJAY SAINI CONSTRUCTION CO.
|
08KSWPS1740D1Z5_232290
|
Bank of Baroda
|
BARB0BANWAS
|
|
08KSWPS1740D1Z5
|
Material
|
|
884
|
08LFLPS0098M1ZE
|
OM CONSTRUCTION COMPANY
|
08LFLPS0098M1ZE_224865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LFLPS0098M1ZE
|
Material
|
|
885
|
08LFRPS2656K1ZC
|
SHREE MAHAVEER CONTRACTOR
|
08LFRPS2656K1ZC_234431
|
Bank of Baroda
|
BARB0GHARDA
|
|
08LFRPS2656K1ZC
|
Material
|
|
886
|
08LWWPS6893Q1ZH
|
RAMESH NURSERY
|
08LWWPS6893Q1ZH_228202
|
Central Bank Of India
|
CBIN0283582
|
|
08LWWPS6893Q1ZH
|
Material
|
|
887
|
08LZRPK5997F1Z8
|
NAKSH AND HARSHITA CONTRACTOR
|
08LZRPK5997F1Z8_234729
|
Central Bank Of India
|
CBIN0284761
|
|
08LZRPK5997F1Z8
|
Material
|
|
888
|
08MAWPS6728R1ZX
|
HARI KRIPA TILES
|
08MAWPS6728R1ZX_224405
|
Bank of Baroda
|
BARB0NAWALG
|
|
08MAWPS6728R1ZX
|
Material
|
|
889
|
08MCZPS2667G1ZF
|
DISHU ENTERPRISES
|
08MCZPS2667G1ZF_240840
|
AXIS BANK
|
UTIB0001188
|
|
08MCZPS2667G1ZF
|
Material
|
|
890
|
08MXUPS0250D1Z0
|
JAI DADA BHOMIYA SILARPURI CONSTRUCTION CO.
|
08MXUPS0250D1Z0_227800
|
Bank of Baroda
|
BARB0GHARDA
|
|
08MXUPS0250D1Z0
|
Material
|
|
891
|
08NNCPS6303C1ZX
|
SEEMA CONSTRUCTION COMPANY
|
08NNCPS6303C1ZX_235080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NNCPS6303C1ZX
|
Material
|