S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
HKM/0951442
|
Pokhar S/o Surja
|
HKM/0951442_198971
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
2
|
RBM/0192724
|
Ramlal S/o Sohan Lal
|
RBM/0192724_198970
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
3
|
RBM/0436865
|
Satyanarayan S/o Babu Lal
|
RBM/0436865_198969
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
4
|
RJ22229853
|
Amjad Khan
|
RJ22229853
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Admin
|
5
|
RJ22229854
|
Umesh Gurjar
|
RJ22229854
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Admin
|
6
|
RJ/13/091/018457
|
Dhanna Lal S/o Suraj Mal
|
RJ/13/091/018457_198968
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
7
|
RJ/26 20070042034
|
Mool Chand S/o Durga Lal
|
RJ/26 20070042034_198967
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
8
|
RJ22229959
|
Biraju Devi
|
RJ22229959
|
Bank of Baroda
|
BARB0BADAKU
|
|
|
Admin
|
9
|
RJ22230412
|
Manish Kanchal
|
RJ22230412
|
Bank of Baroda
|
BARB0DEOLIX
|
|
|
Admin
|
10
|
RJ22230461
|
Mohit Computer and Mobile World
|
RJ22230461
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Admin
|
11
|
RJ22230567
|
Vikram
|
RJ22230567
|
Bank of Baroda
|
BARB0MALPUR
|
|
|
Admin
|
12
|
RJ22230857
|
Jain Enterprises
|
RJ22230857
|
Bank of Baroda
|
BARB0DEOLIX
|
|
|
Admin
|
13
|
RJ22231392
|
Shankar Lal Halwai Pawan Restaurent
|
RJ22231392
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Admin
|
14
|
RJ22231493
|
Ravi Prakash Patni
|
RJ22231493
|
Bank of Baroda
|
BARB0NEWAIX
|
|
|
Admin
|
15
|
RJ22231598
|
Pappu Electrical Works
|
RJ22231598
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Admin
|
16
|
RJ22231599
|
Joshi News Agency
|
RJ22231599
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Admin
|
17
|
RJ22231602
|
Dhakad Electricals
|
RJ22231602
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Admin
|
18
|
RJ22231603
|
Mahaveer Painter
|
RJ22231603
|
Bank of Baroda
|
BARB0BAORIX
|
|
|
Admin
|
19
|
RJ22231746
|
Mangi Lal Khatik
|
RJ22231746
|
Bank of Baroda
|
BARB0JHILLA
|
|
|
Admin
|
20
|
RJ22231753
|
Mahendra Sirotha
|
RJ22231753
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Admin
|
21
|
RJ22232309
|
Kantan Misthan Bhandar
|
RJ22232309
|
Bank of Baroda
|
BARB0BADAKU
|
|
|
Admin
|
22
|
RJ22232403
|
Trilok Chand
|
RJ22232403
|
Bank of Baroda
|
BARB0MALPUR
|
|
|
Admin
|
23
|
RJ22232965
|
Dilkhush Meena
|
RJ22232965
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Admin
|
24
|
RJ22233052
|
Rajaram Meena
|
RJ22233052
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Admin
|
25
|
RJ22233309
|
Surya Prakash Yogi
|
RJ22233309
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Admin
|
26
|
RJ22233379
|
Gajendra Kumar Saini
|
RJ22233379
|
Bank of Baroda
|
BARB0BADAKU
|
|
|
Admin
|
27
|
RJ22233403
|
Giriraj Lakshkar
|
RJ22233403
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Admin
|
28
|
RJ22233536
|
Pukhraj Kharwal
|
RJ22233536
|
Bank of Baroda
|
BARB0MALPUR
|
|
|
Admin
|
29
|
RJ22234409
|
Kalu Ram Gurjar
|
RJ22234409
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Admin
|
30
|
RJ22234410
|
Rang Lal Bairwa
|
RJ22234410
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Admin
|
31
|
RJ22234411
|
Mukesh Kumar Sharma
|
RJ22234411
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Admin
|
32
|
RJ22234406
|
Kuldeep Agarwal
|
RJ22234406
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Admin
|
33
|
RJ22235172
|
Chagan Lal Saini
|
RJ22235172
|
Bank of Baroda
|
BARB0NEWAIX
|
|
|
Admin
|
34
|
RJ22236067
|
Prahalad Verma
|
RJ22236067
|
Bank of Baroda
|
BARB0PALTON
|
|
|
Admin
|
35
|
RJ22236069
|
Puran Mal Kangas
|
RJ22236069
|
Bank of Baroda
|
BARB0BANETH
|
|
|
Admin
|
36
|
RJ22236070
|
Sunil Kumar Sharma
|
RJ22236070
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Admin
|
37
|
RJ22236145
|
Piri Devi
|
RJ22236145
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Admin
|
38
|
RJ22236241
|
Vishnu Kumar Pareek
|
RJ22236241
|
Bank of Baroda
|
BARB0MALPUR
|
|
|
Admin
|
39
|
RJ22237733
|
Saccha Sagar
|
RJ22237733
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Admin
|
40
|
RJ22238004
|
Ramesh Gurjar
|
RJ22238004
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Admin
|
41
|
RJ22238307
|
Shivji Lal Jat
|
RJ22238307
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Admin
|
42
|
RJ22238506
|
Ramesh Chand
|
RJ22238506
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Admin
|
43
|
RJ22238341
|
Damodar Prasad Bairwa
|
RJ22238341
|
Bank of India
|
BKID0006688
|
|
|
Admin
|
44
|
BROPS7652C
|
Dhanraj Soni
|
BROPS7652C_230409
|
Bank of India
|
BKID0006688
|
|
|
Admin
|
45
|
RJ22240482
|
Ramswaroop Sharma
|
RJ22240482
|
Bank of India
|
BKID0006689
|
|
|
Admin
|
46
|
ETWPB7225P
|
Anil Kumar Bairwa
|
ETWPB7225P_232811
|
Canara Bank
|
CNRB0018445
|
|
|
Admin
|
47
|
RJ22230590
|
Sangeeta Bairwa
|
RJ22230590
|
Canara Bank
|
CNRB0004858
|
|
|
Admin
|
48
|
RJ22239116
|
Maheshwari Restaurent
|
RJ22239116
|
Canara Bank
|
CNRB0003594
|
|
|
Admin
|
49
|
RJ22236699
|
Banwari Lal Bairwa
|
RJ22236699
|
Canara Bank
|
CNRB0018445
|
|
|
Admin
|
50
|
RJ22233901
|
Surendra Gupta Advertisement Agency
|
RJ22233901
|
Central Bank Of India
|
CBIN0281639
|
|
|
Admin
|
51
|
RJ22233298
|
Sikander Khan
|
RJ22233298
|
Central Bank Of India
|
CBIN0283735
|
|
|
Admin
|
52
|
RJ22230289
|
Anil Photo Copiers and Computer
|
RJ22230289
|
District Central Cooperative Bank
|
RSCB0034007
|
|
|
Admin
|
53
|
BWPPS7443K
|
Krishna Suppliers
|
BWPPS7443K_232709
|
HDFC Bank
|
HDFC0004874
|
|
|
Admin
|
54
|
AAAGP1995A
|
Vikas Ahikari Panchyat Samiti Deoli
|
AAAGP1995A_233300
|
HDFC Bank
|
HDFC0002599
|
|
|
Admin
|
55
|
RJ22232183
|
P Shubham Computers
|
RJ22232183
|
HDFC Bank
|
HDFC0001847
|
|
|
Admin
|
56
|
RJ22233376
|
Adarsh Kumar Jain
|
RJ22233376
|
IDBI Bank
|
IBKL0000683
|
|
|
Admin
|
57
|
RJ22232086
|
M D Stationers and General Store
|
RJ22232086
|
IDBI Bank
|
IBKL0000683
|
|
|
Admin
|
58
|
RJ22231403
|
Sharma Stationers and Riffling Center
|
RJ22231403
|
IDBI Bank
|
IBKL0000683
|
|
|
Admin
|
59
|
RJ22230788
|
Shyam Lal Jain
|
RJ22230788
|
ICICI BANK
|
ICIC0006801
|
|
|
Admin
|
60
|
RJ22238691
|
Bhairu Lal Jat
|
RJ22238691
|
ICICI BANK
|
ICIC0006796
|
|
|
Admin
|
61
|
RJ22230467
|
IIfa Computers
|
RJ22230467
|
Indian Bank
|
IDIB000T599
|
|
|
Admin
|
62
|
RJ22231754
|
R V Enterprise
|
RJ22231754
|
Indian Bank
|
IDIB000T602
|
|
|
Admin
|
63
|
RJ22232030
|
Limra Computer
|
RJ22232030
|
Indian Overseas Bank
|
IOBA0002682
|
|
|
Admin
|
64
|
RJ22231543
|
Seema S Agarwal and Associate
|
RJ22231543
|
Indian Overseas Bank
|
IOBA0002682
|
|
|
Admin
|
65
|
RJ22236068
|
Kamal Jain
|
RJ22236068
|
Indian Overseas Bank
|
IOBA0002682
|
|
|
Admin
|
66
|
RJ22233297
|
Devendra Kumar Verma
|
RJ22233297
|
Indian Overseas Bank
|
IOBA0002371
|
|
|
Admin
|
67
|
RJ22236065
|
Kamal Kumar Khatik
|
RJ22236065
|
Punjab National Bank
|
PUNB0726900
|
|
|
Admin
|
68
|
RJ22236066
|
Hanuman Gurjar
|
RJ22236066
|
Punjab National Bank
|
PUNB0726900
|
|
|
Admin
|
69
|
RJ22236882
|
Chand Kha
|
RJ22236882
|
Punjab National Bank
|
PUNB0087200
|
|
|
Admin
|
70
|
RJ22233289
|
Satyanarayan Puri
|
RJ22233289
|
Punjab National Bank
|
PUNB0190520
|
|
|
Admin
|
71
|
RJ22233290
|
Ratan Lal
|
RJ22233290
|
Punjab National Bank
|
PUNB0190520
|
|
|
Admin
|
72
|
RJ22233293
|
Rajesh Kumar Khatik
|
RJ22233293
|
Punjab National Bank
|
PUNB0773700
|
|
|
Admin
|
73
|
RJ22232364
|
Shree Vinayak Advertising
|
RJ22232364
|
Punjab National Bank
|
PUNB0087200
|
|
|
Admin
|
74
|
RJ22233914
|
Mohammed Arif Khan
|
RJ22233914
|
Punjab National Bank
|
PUNB0087200
|
|
|
Admin
|
75
|
RJ22231780
|
Sunil Kumar Badolia
|
RJ22231780
|
Punjab National Bank
|
PUNB0587200
|
|
|
Admin
|
76
|
RJ22231752
|
Avon Computers
|
RJ22231752
|
Punjab National Bank
|
PUNB0164510
|
|
|
Admin
|
77
|
ATCPR2440N
|
Ramdayal Kushwah
|
ATCPR2440N_232456
|
Punjab National Bank
|
PUNB0726900
|
|
|
Admin
|
78
|
BQUPC7863C
|
Manish Choudhary
|
BQUPC7863C_236534
|
Punjab National Bank
|
PUNB0726900
|
|
|
Admin
|
79
|
RJ22230317
|
Raghunandan And Company
|
RJ22230317
|
Punjab National Bank
|
PUNB0087200
|
|
|
Admin
|
80
|
RJ22229855
|
Ram Sarup
|
RJ22229855
|
Punjab National Bank
|
PUNB0669300
|
|
|
Admin
|
81
|
RJ22229956
|
Raju lal Sharma
|
RJ22229956
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
82
|
RJ22230103
|
Programme Officer Holding Account AC Piplu Tonk
|
RJ22230103
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
83
|
RJ22230347
|
DPC Holding AC Tonk
|
RJ22230347
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
84
|
RJ22230464
|
Kailash Saini
|
RJ22230464
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
85
|
RJ22230413
|
Rajendra Chanwariya
|
RJ22230413
|
State Bank of India
|
SBIN0010489
|
|
|
Admin
|
86
|
RJ22230454
|
Sandeep Kumar Jain
|
RJ22230454
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
87
|
RJ22230458
|
Suresh Kumar Dhakar
|
RJ22230458
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
88
|
DKDPK4900F
|
Anil Photo Copiers and Computer
|
DKDPK4900F_231625
|
State Bank of India
|
SBIN0031089
|
|
|
Admin
|
89
|
BCDPB8048R
|
Programme Officer Holding Account AC Uniara Tonk
|
BCDPB8048R_229987
|
State Bank of India
|
SBIN0031089
|
|
|
Admin
|
90
|
RJ/13/089/075452
|
rambabu sharma
|
RJ/13/089/075452_195761
|
State Bank of India
|
SBIN0007259
|
Exempted and Approved
|
|
Material
|
91
|
JDHZ00067E
|
DRDA Tonk
|
JDHZ00067E_236574
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
92
|
AABCJ6373J
|
JVVNL Tonk
|
AABCJ6373J_233493
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
93
|
AEQPW0178P
|
Waseem
|
AEQPW0178P_232812
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
94
|
AJXPT9702A
|
Aditya Tripathi
|
AJXPT9702A_231011
|
State Bank of India
|
SBIN0005711
|
|
|
Admin
|
95
|
CKZ/1380211
|
Raghuveer Singh
|
CKZ/1380211_217089
|
State Bank of India
|
SBIN0005711
|
|
|
Material
|
96
|
RJ22231755
|
Akhilesh Jain
|
RJ22231755
|
State Bank of India
|
SBIN0031090
|
|
|
Admin
|
97
|
RJ22231999
|
Sajid Teli
|
RJ22231999
|
State Bank of India
|
SBIN0031089
|
|
|
Admin
|
98
|
RJ22231601
|
Aruna Cold Aqua Water
|
RJ22231601
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
99
|
RJ22231605
|
Norat Mal Verma
|
RJ22231605
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
100
|
RJ22231610
|
Prem Devi
|
RJ22231610
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
101
|
RJ22231715
|
Gautam News Agency
|
RJ22231715
|
State Bank of India
|
SBIN0031089
|
|
|
Admin
|
102
|
RJ22231745
|
Anil Kumar Bairwa
|
RJ22231745
|
State Bank of India
|
SBIN0031087
|
|
|
Admin
|
103
|
RJ22230469
|
Hansraj harijan
|
RJ22230469
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
104
|
RJ22230559
|
Ratan Nath Yogi
|
RJ22230559
|
State Bank of India
|
SBIN0015618
|
|
|
Admin
|
105
|
RJ22230589
|
Pappulal Meena
|
RJ22230589
|
State Bank of India
|
SBIN0005711
|
|
|
Admin
|
106
|
RJ22230855
|
Chetna Photocopy
|
RJ22230855
|
State Bank of India
|
SBIN0010489
|
|
|
Admin
|
107
|
RJ22230787
|
Programme Officer Holding Account Niwai
|
RJ22230787
|
State Bank of India
|
SBIN0031756
|
|
|
Admin
|
108
|
RJ22231433
|
Manish Kumar Jain
|
RJ22231433
|
State Bank of India
|
SBIN0015618
|
|
|
Admin
|
109
|
RJ22230978
|
Programme Officer Holding Ac Malpura
|
RJ22230978
|
State Bank of India
|
SBIN0015618
|
|
|
Admin
|
110
|
RJ22231281
|
Nand Kishore Bairwa
|
RJ22231281
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
111
|
RJ22231282
|
Mahaveer Baheti
|
RJ22231282
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
112
|
RJ22231291
|
Programme Office Holding AC Todaraisingh Tonk
|
RJ22231291
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
113
|
RJ22233916
|
Bharat Lal Jat
|
RJ22233916
|
State Bank of India
|
SBIN0032427
|
|
|
Admin
|
114
|
RJ22233535
|
Tarachand
|
RJ22233535
|
State Bank of India
|
SBIN0015618
|
|
|
Admin
|
115
|
RJ22233384
|
Kanhaiya Lal Hathiwal
|
RJ22233384
|
State Bank of India
|
SBIN0031756
|
|
|
Admin
|
116
|
RJ22232206
|
Lal Chand Sahu
|
RJ22232206
|
State Bank of India
|
SBIN0031091
|
|
|
Admin
|
117
|
RJ22237454
|
Rakesh Kumar Parashar
|
RJ22237454
|
State Bank of India
|
SBIN0010489
|
|
|
Admin
|
118
|
RJ22237456
|
Ramkaran Bairwa
|
RJ22237456
|
State Bank of India
|
SBIN0032424
|
|
|
Admin
|
119
|
RJ22237457
|
Raju Lal Dhanka
|
RJ22237457
|
State Bank of India
|
SBIN0031090
|
|
|
Admin
|
120
|
RJ22236701
|
Programme Officer Holding Account Deoli
|
RJ22236701
|
State Bank of India
|
SBIN0031090
|
|
|
Admin
|
121
|
RJ22237862
|
Programme Officer Holding Account Admin
|
RJ22237862
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
122
|
RJ22239114
|
Programme Officer Holding Account
|
RJ22239114
|
State Bank of India
|
SBIN0031090
|
|
|
Admin
|
123
|
RJ22239117
|
Mahendra Singh Meena
|
RJ22239117
|
State Bank of India
|
SBIN0031090
|
|
|
Admin
|
124
|
RJ22238554
|
Holding Account Admin Malpura
|
RJ22238554
|
State Bank of India
|
SBIN0015618
|
|
|
Admin
|
125
|
RJ22238654
|
Gote Lal Meena
|
RJ22238654
|
State Bank of India
|
SBIN0061319
|
|
|
Admin
|
126
|
RJ22236064
|
Rohit Jain
|
RJ22236064
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
127
|
RJ22236242
|
Dashrath Singh
|
RJ22236242
|
State Bank of India
|
SBIN0032020
|
|
|
Admin
|
128
|
RJ22236267
|
Shivraj Meena
|
RJ22236267
|
State Bank of India
|
SBIN0031088
|
|
|
Admin
|
129
|
RJ22236268
|
Bhawani Ram Bairwa
|
RJ22236268
|
State Bank of India
|
SBIN0031783
|
|
|
Admin
|
130
|
RJ22236390
|
Shankar Lal Hathiwal
|
RJ22236390
|
State Bank of India
|
SBIN0031756
|
|
|
Admin
|
131
|
RJ22236635
|
Programme Officer Holding Ac Tonk
|
RJ22236635
|
State Bank of India
|
SBIN0031842
|
|
|
Admin
|
132
|
RJ22236240
|
Ram Gopal Jat
|
RJ22236240
|
State Bank of India
|
SBIN0031326
|
|
|
Admin
|
133
|
RJ22233385
|
Ravi Shankar Sharma
|
RJ22233385
|
UCO Bank
|
UCBA0000521
|
|
|
Admin
|
134
|
RJ22234405
|
Ravi Sharma
|
RJ22234405
|
Union Bank of India
|
UBIN0573540
|
|
|
Admin
|
135
|
RJ22233288
|
Radheshyam Vijay
|
RJ22233288
|
Union Bank of India
|
UBIN0559253
|
|
|
Admin
|
136
|
RJ22234408
|
Rambabu Gurjar
|
RJ22234408
|
Union Bank of India
|
UBIN0914169
|
|
|
Admin
|
137
|
RJ22231489
|
Anil Kumar Meena
|
RJ22231489
|
IndusInd Bank Ltd.
|
INDB0001309
|
|
|
Admin
|
138
|
RJ22231428
|
Ram Phool Jain
|
RJ22231428
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
139
|
RJ22231591
|
Kedar Prasad Vaishnav
|
RJ22231591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
140
|
RJ22239162
|
Brajmohan Gupta
|
RJ22239162
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
141
|
RJ22233283
|
Jagdamba Mishtan Bhandar
|
RJ22233283
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
142
|
RJ22234424
|
Ramlal Bheel
|
RJ22234424
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
143
|
RJ22233381
|
Ramraj Meena
|
RJ22233381
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
144
|
RJ22233382
|
Umesh Kumar Sharma
|
RJ22233382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
145
|
RJ22233383
|
Goverdhan Lal Kumawat
|
RJ22233383
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
146
|
RJ22233299
|
Kumawat Mobile Point and Photostate
|
RJ22233299
|
AU Small Finance Bank Limited
|
AUBL0002248
|
|
|
Admin
|
147
|
RJ22230856
|
Lakhan Meena
|
RJ22230856
|
AU Small Finance Bank Limited
|
AUBL0002248
|
|
|
Admin
|
148
|
CQZPG9304A
|
Dhanraj Gurjar
|
CQZPG9304A_229342
|
AU Small Finance Bank Limited
|
AUBL0002219
|
|
|
Admin
|
149
|
RJ22229837
|
Ramdayal kushwah
|
RJ22229837
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
150
|
08030457406
|
m/s jagdamba building material suppliers
|
08030457406_196223
|
Indian Overseas Bank
|
IOBA0002539
|
|
|
Material
|
151
|
08040451920
|
M/S Shree Agarwal Khad Bhandar
|
08040451920_211953
|
Yes Bank Ltd.
|
YESB0000370
|
|
|
Material
|
152
|
08040453763
|
M/S Bheechar Construction Company
|
08040453763_192741
|
State Bank of India
|
SBIN0031088
|
|
|
Material
|
153
|
08040457352
|
m/s akash construction company
|
08040457352_193686
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
154
|
08050451478
|
Mahaveer Prasad jain
|
08050451478_189579
|
Punjab National Bank
|
PUNB0669200
|
|
|
Material
|
155
|
08061056122
|
M/s Hariom Suppliers
|
08061056122_178570
|
State Bank of India
|
SBIN0010489
|
|
|
Material
|
156
|
08070459615
|
Gagan Enterprises
|
08070459615_212536
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
157
|
08080153429
|
M/S Teelawat Building Material Suppliers
|
08080153429_200397
|
Punjab National Bank
|
PUNB0688200
|
Exempted and Approved
|
|
Material
|
158
|
08080454808
|
Hari Construction and Building Material Suppliers
|
08080454808
|
State Bank of India
|
SBIN0031469
|
|
|
Material
|
159
|
08080455099
|
Bhanwar Kuldeep Enterprises
|
08080455099
|
Bank of Baroda
|
BARB0DEOLIX
|
|
|
Material
|
160
|
08080455196
|
Rameshchand Contractor Hamirpur
|
08080455196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
161
|
08090457276
|
M/S Baba Shri Shyam Building Material Suppliers
|
08090457276_199859
|
Indian Overseas Bank
|
IOBA0002539
|
|
|
Material
|
162
|
08090457373
|
M/S Maa Devriya Construction Company
|
08090457373_198604
|
State Bank of India
|
SBIN0031469
|
|
|
Material
|
163
|
08090457470
|
M/S kasana enterprises
|
08090457470_198628
|
Union Bank of India
|
UBIN0559253
|
|
|
Material
|
164
|
08090458246
|
M/S Chopra and Brothers
|
08090458246_212613
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
165
|
08100454894
|
Maheshwari Building Material Suppliers
|
08100454894
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
166
|
08100455767
|
Bharti Traders lawa
|
08100455767_180949
|
Bank of Baroda
|
BARB0LAWAXX
|
|
|
Material
|
167
|
08110453482
|
M/S Rajaram Choudhary
|
08110453482_199761
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
168
|
08110458526
|
Pilot Construction Company
|
08110458526_206421
|
Bank of Baroda
|
BARB0PIPLOO
|
Exempted and Approved
|
|
Material
|
169
|
08110500527
|
M/s Patni Construction Deoli
|
08110500527
|
HDFC Bank
|
HDFC0002599
|
|
|
Material
|
170
|
08120452361
|
M/S Shri Rishabh Construction
|
08120452361_209588
|
Kotak Mahindra Bank Ltd.
|
KKBK0000301
|
|
|
Material
|
171
|
08120454301
|
M/S Blosam Buiders
|
08120454301_211910
|
Bank of Baroda
|
BARB0MALPUR
|
|
|
Material
|
172
|
08120455368
|
Dev Traders Aligarh
|
08120455368_179203
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
173
|
08120457308
|
M/S Jai Mata Di Construction Company
|
08120457308_193618
|
Punjab National Bank
|
PUNB0780600
|
|
|
Material
|
174
|
08140456812
|
Shree Shyam Construction Company
|
08140456812_193129
|
Oriental Bank of Commerce
|
ORBC0101645
|
|
|
Material
|
175
|
08150453848
|
jainav construction
|
08150453848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
176
|
08150458213
|
Shree Balaji Building Material
|
08150458213_209676
|
IDBI Bank
|
IBKL0000683
|
|
|
Material
|
177
|
08152171524
|
M/S Atul Dayal Construction Company
|
08152171524_193560
|
District Central Cooperative Bank
|
RSCB0034002
|
|
|
Material
|
178
|
08160154355
|
M/S Rajender Construction Company
|
08160154355_199286
|
Bank of Baroda
|
BARB0KEKRIX
|
|
|
Material
|
179
|
08160457965
|
M/S Shreeji Construction
|
08160457965_199539
|
State Bank of India
|
SBIN0031088
|
|
|
Material
|
180
|
08170452576
|
Contractor Prabhulal Verma
|
08170452576_181666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
181
|
08170452673
|
Sharma Construction Company
|
08170452673_198819
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
182
|
08170455292
|
Jain Agencies Tonk
|
08170455292_179814
|
United Bank Of India
|
UTBI0TON596
|
|
|
Material
|
183
|
08180451067
|
M/S Pawan Traders Company
|
08180451067_212313
|
State Bank of India
|
SBIN0031756
|
|
|
Material
|
184
|
08180453589
|
कमलेश गुर्जर ग्राम लहन पोस्ट वजीरपुरा
|
08180453589_179704
|
State Bank of India
|
SBIN0031842
|
|
|
Material
|
185
|
08190453535
|
Shree Jal Devi Construction And Company
|
08190453535
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
186
|
08200455518
|
M/S Vaishnav Enterprises Bhasu
|
08200455518_198224
|
CORPORATION BANK
|
CORP0001416
|
|
|
Material
|
187
|
08200457070
|
M/S Yadav Enterprises
|
08200457070_193046
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Material
|
188
|
08202102675
|
Rajasthan Electronics and Instruments Ltd Jaipur
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
189
|
08204350650
|
M/S JEET AND COMPNAY
|
08204350650_192060
|
State Bank of India
|
SBIN0031088
|
|
|
Material
|
190
|
08210452166
|
Raj Construction Company
|
08210452166
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
191
|
08210454300
|
Choudhary Construction Company
|
08210454300
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
192
|
08210455949
|
M/S Takhar Construction Company
|
08210455949_198752
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Material
|
193
|
08220454634
|
M/S Arihant Supliars
|
08220454634_198223
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
194
|
08220456283
|
M/S Shravan Construction
|
08220456283_180248
|
Bank of Baroda
|
BARB0BAGRIX
|
|
|
Material
|
195
|
08230455065
|
Jai Gunat Mataji Construction Company
|
08230455065
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Material
|
196
|
08230457393
|
M/s Krish Enterprises
|
08230457393_199943
|
Oriental Bank of Commerce
|
ORBC0101617
|
|
|
Material
|
197
|
08240452392
|
Ramgopal Thekedar
|
08240452392_212820
|
State Bank of India
|
SBIN0031089
|
|
|
Material
|
198
|
08240457339
|
M/S Narayan Jat Thekedar
|
08240457339_197729
|
Bank of Baroda
|
BARB0LAWAXX
|
|
|
Material
|
199
|
08250456315
|
M/S Ramcharan Jat
|
08250456315_189207
|
State Bank of India
|
SBIN0031088
|
|
|
Material
|
200
|
08252352568
|
Ramprakash Gurjar
|
08252352568_187706
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Material
|
201
|
08270450096
|
Goyal Trading Company
|
08270450096
|
Bank of Baroda
|
BARB0JHIRAN
|
|
|
Material
|
202
|
08280454504
|
M/S Veer Tejaji Construction Company
|
08280454504_196232
|
Indian Overseas Bank
|
IOBA0002371
|
|
|
Material
|
203
|
08300454687
|
m/s ujjeniya building material suppl. And cont.
|
08300454687_197877
|
Central Bank Of India
|
CBIN0283619
|
|
|
Material
|
204
|
08300457209
|
Anshu Construction Company
|
08300457209_193639
|
Union Bank of India
|
UBIN0568881
|
|
|
Material
|
205
|
08304059110
|
M/S Vashu Construction
|
08304059110_213468
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
206
|
08310451917
|
RamKaran Jat Cont. Anwarpura
|
08310451917
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Material
|
207
|
08330456077
|
Shri Radhe Construction Company
|
08330456077_192501
|
Punjab National Bank
|
PUNB0087200
|
|
|
Material
|
208
|
08332171522
|
M/S Badiya Construction Company
|
08332171522_197592
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Material
|
209
|
08342174281
|
Pooja Construction
|
08342174281_199414
|
Bank of Baroda
|
BARB0CHAKSU
|
|
|
Material
|
210
|
08350455581
|
Dev Arts
|
08350455581_192307
|
Central Bank Of India
|
CBIN0283619
|
|
|
Material
|
211
|
08360154827
|
M/S Devnarayan Construction
|
08360154827_198751
|
District Central Cooperative Bank
|
RSCB0034002
|
|
|
Material
|
212
|
08370454794
|
Kissan Building Supplier
|
08370454794
|
IDBI Bank
|
IBKL0000683
|
|
|
Material
|
213
|
08370456152
|
Charan Singh Jat
|
08370456152_200088
|
AXIS BANK
|
UTIB0001580
|
|
|
Material
|
214
|
08370457704
|
M/S Rajveer Construction Company
|
08370457704_212886
|
Union Bank of India
|
UBIN0568881
|
|
|
Material
|
215
|
08380454546
|
Rajkumar Construction Company
|
08380454546_210724
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
216
|
08390456820
|
M/s Deva Lal Sharma
|
08390456820_199942
|
Oriental Bank of Commerce
|
ORBC0101617
|
|
|
Material
|
217
|
08390456917
|
M/S K.K Construction Company
|
08390456917_192938
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
218
|
08400452401
|
Nagar Construction
|
08400452401_199665
|
Bank of Baroda
|
BARB0DEOLIX
|
|
|
Material
|
219
|
08401053219
|
M/S Vinayak Construction
|
08401053219_206089
|
Bank of Baroda
|
BARB0MALPUR
|
Exempted and Approved
|
|
Material
|
220
|
08410455063
|
M/S Golada Build. Material Supp. & Contractor
|
08410455063_198322
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Material
|
221
|
08410457294
|
RAJVEER CONTRACTOR
|
08410457294_199335
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
222
|
08420454233
|
M/S Shiv Contractor Company
|
08420454233_212238
|
Bank of Baroda
|
BARB0JHIRAN
|
|
|
Material
|
223
|
08420456270
|
M/S Shree Surya Construction
|
08420456270_193685
|
CORPORATION BANK
|
CORP0001416
|
|
|
Material
|
224
|
08440456744
|
M/S Kasliwal Building Material Suppliers
|
08440456744_197750
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
225
|
08440457229
|
Dev Construction
|
08440457229_200319
|
Punjab & Sind Bank
|
PSIB0021147
|
|
|
Material
|
226
|
08450457466
|
Bharti Treders
|
08450457466_213231
|
Punjab National Bank
|
PUNB0780600
|
|
|
Material
|
227
|
08460456345
|
Gaura Traders Contractor
|
08460456345_213509
|
Bank of Baroda
|
BARB0JHIRAN
|
|
|
Material
|
228
|
08470454933
|
M/s Shri Ram Construction Company
|
08470454933_212458
|
State Bank of India
|
SBIN0031756
|
|
|
Material
|
229
|
08470457261
|
M/S Rishabh Construction Company
|
08470457261_212240
|
Bank of Baroda
|
BARB0BAORIX
|
|
|
Material
|
230
|
08472806892
|
M/S Bhuteshwar Mahadev Traders
|
08472806892_213469
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
231
|
08490451818
|
M/S Runwal Construction Company
|
08490451818
|
State Bank of India
|
SBIN0031088
|
|
|
Material
|
232
|
08500456226
|
M/S Maa Jamwai Construction
|
08500456226_210758
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
233
|
08510453165
|
M/s Shree Jain Stone
|
08510453165_186439
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
234
|
08510455590
|
M/S R.S Contractor
|
08510455590_192123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
235
|
08510456657
|
M/S Trilok Chand Saini
|
08510456657_211578
|
Punjab National Bank
|
PUNB0780600
|
|
|
Material
|
236
|
08520453208
|
Rajasthan agro and suppliers deoli
|
08520453208_191920
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
237
|
08520453402
|
Nikhil Trading Company
|
08520453402_198675
|
State Bank of India
|
SBIN0031092
|
|
|
Material
|
238
|
08520456700
|
H R Construction Company
|
08520456700_199334
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Material
|
239
|
08520457379
|
M/S Bajrang Lal Meena
|
08520457379_195850
|
Indian Overseas Bank
|
IOBA0003100
|
|
|
Material
|
240
|
08520458155
|
M/S Gothwal Traders
|
08520458155_212505
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
241
|
08522352565
|
Ramdayal meena
|
08522352565_192924
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
242
|
08530062341
|
M/S Sarveshwar and Brothers
|
08530062341_193087
|
Indian Overseas Bank
|
IOBA0001909
|
|
|
Material
|
243
|
08530456452
|
M/S Maya Construction Company
|
08530456452_189624
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
244
|
08540451839
|
Aadish Agency
|
08540451839_210349
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Material
|
245
|
08540457271
|
M/S Vinod Kumar Construction
|
08540457271_206034
|
Indian Overseas Bank
|
IOBA0002371
|
|
|
Material
|
246
|
08550450912
|
Bahadur Stone and Building Material Suppliers
|
08550450912
|
ICICI BANK
|
ICIC0006796
|
|
|
Material
|
247
|
08550455956
|
m/s jai hanuman construction company
|
08550455956_196110
|
State Bank of India
|
SBIN0032062
|
|
|
Material
|
248
|
08550459836
|
M/S Santosh Arts and Publicity
|
08550459836_213269
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
249
|
08560455126
|
Kartar Singh
|
08560455126
|
State Bank of India
|
SBIN0031469
|
|
|
Material
|
250
|
08560456872
|
Veer Construction Company
|
08560456872_192286
|
Central Bank Of India
|
CBIN0283619
|
|
|
Material
|
251
|
08570455072
|
Choudhary Construction Suppliers Thawala
|
08570455072
|
Central Bank Of India
|
CBIN0283735
|
|
|
Material
|
252
|
08570455945
|
M/s ChothMata Construction Company Charnet
|
08570455945_186442
|
Bank of Baroda
|
BARB0GHARXX
|
|
|
Material
|
253
|
08580455503
|
Balaji Traders
|
08580455503_210447
|
State Bank of India
|
SBIN0031092
|
|
|
Material
|
254
|
08580456861
|
M/S Heeralal Contractor
|
08580456861_198151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
255
|
08600452582
|
M/S SHARMA CONSTRACTION SITARAM BAORI
|
08600452582
|
Bank of Baroda
|
BARB0BAORIX
|
|
|
Material
|
256
|
08600452682
|
SHARMA CONTRACTOR BAORI
|
08600452682_181943
|
Bank of Baroda
|
BARB0BAORIX
|
Exempted and Approved
|
|
Material
|
257
|
08610450006
|
Ankit Agency Tonk
|
08610450006_193416
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Material
|
258
|
08620451310
|
M/S Padamchand Vinod Kumar Agarwal
|
08620451310_210117
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
259
|
08620455675
|
SHREENATH TILES
|
08620455675
|
Bank of Baroda
|
BARB0JHIRAN
|
|
|
Material
|
260
|
08620500586
|
Nemichand Jain Tekadar
|
08620500586
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
261
|
08630455524
|
M/S Rajawat Building Material Supplier
|
08630455524_198546
|
State Bank of India
|
SBIN0031691
|
|
|
Material
|
262
|
08630456300
|
Aman Construction Suppliers
|
08630456300_178626
|
Canara Bank
|
CNRB0003594
|
|
|
Material
|
263
|
08640456537
|
m/s jainarayan construction company
|
08640456537_195736
|
Central Bank Of India
|
CBIN0284744
|
|
|
Material
|
264
|
08640457313
|
M/S Dev Narayan Construction & Material Suppliors
|
08640457313_210253
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
265
|
08650453670
|
Manoj Kumar Saini
|
08650453670_186605
|
ICICI BANK
|
ICIC0006796
|
|
|
Material
|
266
|
08660451773
|
Ramjas Jat Contractor
|
08680451773
|
State Bank of India
|
SBIN0031087
|
|
|
Material
|
267
|
08660453616
|
Krishna Construction Company
|
08660453616
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
268
|
08660454198
|
Dhakad Enterprises
|
08660454198_197470
|
Punjab National Bank
|
PUNB0726900
|
|
|
Material
|
269
|
08670457345
|
Yash Construction Company
|
08670457345_198221
|
Bank of Baroda
|
BARB0JHIRAN
|
|
|
Material
|
270
|
08680456612
|
M/s Gagan Motsar Construction Gram Rampura
|
08680456612_202670
|
Bank of Baroda
|
BARB0TODARA
|
Exempted and Approved
|
|
Material
|
271
|
08700454952
|
M/S Jai Maha Kali Construction Company
|
08700454952_199664
|
Allahabad Bank
|
ALLA0212702
|
|
|
Material
|
272
|
08700456795
|
M/S Jai Mahakal Construction
|
08700456795_199662
|
Central Bank Of India
|
CBIN0283619
|
|
|
Material
|
273
|
08710451891
|
Agarwal Iron Store
|
08710451891_210768
|
Bank of Baroda
|
BARB0MALPUR
|
|
|
Material
|
274
|
08710457420
|
M/S Shiv Construction Company
|
08710457420_198629
|
Indian Overseas Bank
|
IOBA0002539
|
|
|
Material
|
275
|
08720455523
|
Ankit Suttring and Works
|
08720455523_178527
|
Bank of Baroda
|
BARB0NAGARX
|
|
|
Material
|
276
|
08720455814
|
Sudama Khad Beej Bhandar
|
08720455814_212078
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
277
|
08720457463
|
Manisha Enterprises
|
08720457463_211677
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
278
|
08730457991
|
M/S B. L. Construction Company
|
08730457991_212637
|
Union Bank of India
|
UBIN0568881
|
|
|
Material
|
279
|
08740452796
|
Swastik Cements
|
08740452796
|
Yes Bank Ltd.
|
YESB0000370
|
|
|
Material
|
280
|
08742806307
|
M/s Balvir Contractor and Supplyer
|
08742806307_210752
|
State Bank of India
|
SBIN0032181
|
|
|
Material
|
281
|
08770451567
|
Kamruddin Thekedar
|
08770451567
|
Bank of Baroda
|
BARB0NANERX
|
|
|
Material
|
282
|
08770456126
|
Saini Khad Beej Bhandar
|
08770456126_199379
|
Andhra Bank
|
ANDB0001822
|
|
|
Material
|
283
|
08780451125
|
प्रेम चन्द जैन ठेकेदार
|
08780451125
|
Bank of Baroda
|
BARB0PIPLOO
|
|
|
Material
|
284
|
08790452623
|
Jai Bajrang Traders
|
08790452623
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
285
|
08790455048
|
M/s Khana Ram Meena Contractor
|
08790455048_186410
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
286
|
08800451308
|
M/S Suresh Kumar Sharma Contractor
|
08800451308_212837
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Material
|
287
|
08810453776
|
adinath construction company
|
08810453776_190879
|
Bank of Baroda
|
BARB0TONKXX
|
|
|
Material
|
288
|
08810455522
|
M/S Om Contruction Co.
|
08810455522_180212
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Material
|
289
|
08820451879
|
Kasliwal contractor
|
08820451879
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
290
|
08820456632
|
M/S Shreedev Construction
|
08820456632_193016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
291
|
08830453765
|
J.P. Constuction Company
|
08830453765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
292
|
08840452159
|
M/S Kalyan Regar Thekedar
|
08840452159_211033
|
Indian Overseas Bank
|
IOBA0003100
|
|
|
Material
|
293
|
08840452450
|
M/S Panday Engineering Enterprises
|
08840452450_212577
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
294
|
08842161299
|
Dev Narayan Construction Company
|
08842161299_193038
|
State Bank of India
|
SBIN0031046
|
|
|
Material
|
295
|
08850456664
|
M/S Mehar Construction Company
|
08850456664_198152
|
Central Bank Of India
|
CBIN0283619
|
|
|
Material
|
296
|
08860454573
|
M/S Bharat Lal Saini Contractor
|
08860454573_210118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
297
|
08860455349
|
Dev Construction
|
08860455349
|
Bank of Baroda
|
BARB0TODARA
|
|
|
Material
|
298
|
08870454519
|
M/S R.C. CONSTRUCTION COMPANY
|
08870454519
|
State Bank of India
|
SBIN0031326
|
|
|
Material
|
299
|
08870457429
|
Harikesh Construction
|
08870457429_212821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
300
|
08890451404
|
रामवतार िवजयवर्गीय हरिपुरा
|
08890451404
|
State Bank of India
|
SBIN0031842
|
|
|
Material
|
301
|
08890453829
|
M/S Dev Lal Gurjar
|
08890453829_179789
|
State Bank of India
|
SBIN0031091
|
|
|
Material
|
302
|
08900455909
|
Balaji Mosic Cement Tiles
|
08900455909
|
Indian Overseas Bank
|
IOBA0002371
|
|
|
Material
|
303
|
08910456534
|
M/S S.S Contractor
|
08910456534_203908
|
Canara Bank
|
CNRB0003594
|
Exempted and Approved
|
|
Material
|
304
|
08930454195
|
Babu Lal Meena Contractor Kedara
|
08930454195
|
Bank of Baroda
|
BARB0GHARXX
|
|
|
Material
|
305
|
08940456954
|
M/S Jai Maa Hinglaaj Company
|
08940456954_197430
|
Central Bank Of India
|
CBIN0283735
|
|
|
Material
|
306
|
08940457245
|
M/S Shri Gurukripa Build. Mate. and Elec. Supp.
|
08940457245_199858
|
Punjab National Bank
|
PUNB0263900
|
|
|
Material
|
307
|
08950453505
|
M/S Heera lal Choudhary Contractor
|
08950453505_179744
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
308
|
08950455445
|
M/S Balaji Construction Company
|
08950455445_212477
|
Bank of Baroda
|
BARB0SONTHR
|
|
|
Material
|
309
|
08950457191
|
M/S Chanchal Enterprises
|
08950457191_193133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
310
|
08960451802
|
Meena Engineering Company
|
08960451802_209628
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
311
|
08960457234
|
M/S Jai Bajrang Bali Construction Company
|
08960457234_198603
|
United Bank Of India
|
UTBI0ANWL17
|
|
|
Material
|
312
|
08960457331
|
M/S Barala Building Material Suppliers
|
08960457331_198092
|
Union Bank of India
|
UBIN0559253
|
|
|
Material
|
313
|
08970452039
|
M/s Ramsahay chodhary
|
08970452039_181283
|
Bank of Baroda
|
BARB0BANETH
|
|
|
Material
|
314
|
08970455046
|
Vikas Traders
|
08970455046
|
Bank of Baroda
|
BARB0DOONIX
|
|
|
Material
|
315
|
08970456598
|
Shiv Traders
|
08970456598_199840
|
Indian Overseas Bank
|
IOBA0003391
|
|
|
Material
|
316
|
08980452761
|
M/S Satyanarayan Sharma Contractor
|
08980452761_198606
|
Indian Overseas Bank
|
IOBA0002371
|
|
|
Material
|
317
|
08982802780
|
M/S Aman Construction
|
08982802780_213014
|
Punjab National Bank
|
PUNB0726900
|
|
|
Material
|
318
|
08AAAAY2540C1ZT
|
Yoso Welfare Service Society
|
08aaaay2540c1zt_232813
|
IDBI Bank
|
IBKL0000683
|
|
08AAAAY2540C1ZT
|
Admin
|
319
|
08AABTR1450J1DR
|
Rajhans Ekai Deodawas
|
08aabtr1450j1dr_230690
|
State Bank of India
|
SBIN0031842
|
|
08AABTR1450J1DR
|
Material
|
320
|
08AADFD4516B1ZZ
|
M/S Deepak kumar Chandra Prakash
|
08932800819_197553
|
State Bank of India
|
SBIN0031090
|
|
08AADFD4516B1ZZ
|
Material
|
321
|
08AAEAG5980A1D2
|
Gram Van Suraksha Avam Prabandhan Samiti
|
08aaeag5980a1d2_218966
|
Central Bank Of India
|
CBIN0284744
|
|
08AAEAG5980A1D2
|
Material
|
322
|
08AAFAS4503A2ZY
|
Shivam Ex Army Cooperative Samiti Limited
|
08aafas4503a2zy_230660
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08AAFAS4503A2ZY
|
Admin
|
323
|
08AAKPU5190P1ZP
|
Shrangee Computer
|
08aakpu5190p1zp_230562
|
State Bank of India
|
SBIN0015618
|
|
08AAKPU5190P1ZP
|
Admin
|
324
|
08AANPN1753D1ZY
|
M/S Shree Ramdev Construction Company
|
08380457359_211577
|
United Bank Of India
|
UTBI0MPUL27
|
|
08AANPN1753D1ZY
|
Material
|
325
|
08AAOCA2076M1Z7
|
ARSL INFRA PRIVATE LIMITED
|
08AAOCA2076M1Z7_219225
|
State Bank of India
|
SBIN0031091
|
|
08AAOCA2076M1Z7
|
Material
|
326
|
08AAPP13692F1ZE
|
Kaka Building Material Suppliers
|
08440457326_193289
|
Punjab National Bank
|
PUNB0780600
|
|
08AAPP13692F1ZE
|
Material
|
327
|
08AARPV8701E1Z9
|
Sunita Construction Company
|
08450455041
|
Bank of India
|
BKID0006688
|
|
08AARPV8701E1Z9
|
Material
|
328
|
08AATPL9165G1Z1
|
DURGA LAL PANCHAL
|
08810500530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AATPL9165G1Z1
|
Material
|
329
|
08AAUPV8178J1ZG
|
Ramavtar Vijay Contractor
|
08aaupv8178j1zg_213680
|
State Bank of India
|
SBIN0031842
|
|
08AAUPV8178J1ZG
|
Material
|
330
|
08ABAPC0858K1ZS
|
M/S Ratanlal Shankarlal Choudhary
|
08340451464
|
State Bank of India
|
SBIN0031088
|
|
08ABAPC0858K1ZS
|
Material
|
331
|
08ABAPC0902A1ZS
|
M/s Bajnath Choudhary Contractor
|
08030452653
|
State Bank of India
|
SBIN0014856
|
|
08ABAPC0902A1ZS
|
Material
|
332
|
08ABAPC0912C1ZM
|
प्रहलाद चौधरी ठेकेदार
|
08620452377
|
State Bank of India
|
SBIN0031088
|
|
08ABAPC0912C1ZM
|
Material
|
333
|
08ABAPC0940L1ZZ
|
Mushtak Khan Contractor
|
08670500219
|
Central Bank Of India
|
CBIN0283735
|
|
08ABAPC0940L1ZZ
|
Material
|
334
|
08ABAPC0955H1Z1
|
Shiv Shakti Construction
|
08280451400_211930
|
Bank of Baroda
|
BARB0MALPUR
|
|
08ABAPC0955H1Z1
|
Material
|
335
|
08ABAPC0971H1Z1
|
R.L.Construction Company
|
08abapc0971h1z1_219444
|
State Bank of India
|
SBIN0031326
|
|
08ABAPC0971H1Z1
|
Material
|
336
|
08ABCFM4358E1ZB
|
Manohar Plastic
|
08abcfm4358e1zb_216554
|
Indian Bank
|
IDIB000N130
|
|
08ABCFM4358E1ZB
|
Material
|
337
|
08ABDFR2866D1Z6
|
RMS Solutions
|
08abdfr2866d1z6_231138
|
Bank of India
|
BKID0006654
|
|
08ABDFR2866D1Z6
|
Admin
|
338
|
08ABEPA0463R1Z1
|
Ladu Lal Agarwal
|
08abepa0463r1z1_219905
|
State Bank of India
|
SBIN0031090
|
|
08ABEPA0463R1Z1
|
Material
|
339
|
08ABFPA0207P1ZW
|
Nidhi Enterprises
|
08abfpa0207p1zw_229786
|
Indian Overseas Bank
|
IOBA0002371
|
|
08ABFPA0207P1ZW
|
Admin
|
340
|
08ABFPV6251N1ZZ
|
Udit Construction Company
|
08abfpv6251n1zz_224983
|
Union Bank of India
|
UBIN0568881
|
|
08ABFPV6251N1ZZ
|
Material
|
341
|
08ABHPG9907E1ZM
|
Babulal Garg
|
08abhpg9907e1zm_224998
|
State Bank of India
|
SBIN0031032
|
|
08ABHPG9907E1ZM
|
Material
|
342
|
08ABHPJ4378G1ZG
|
Shubham Agencies Newai
|
08780451610
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08ABHPJ4378G1ZG
|
Material
|
343
|
08ABHPJ4386L1Z5
|
Barjatya Enterprise
|
08DJOPM9266E1AS_214266
|
State Bank of India
|
SBIN0031090
|
|
08ABHPJ4386L1Z5
|
Material
|
344
|
08ABHPJ4593P1JW
|
Teke Vardhan Enterprises
|
08370454891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABHPJ4593P1JW
|
Material
|
345
|
08ABHPJ5029J1ZJ
|
Shree Mahaveer Enterprises
|
08abhpj5029j1zj_216495
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08ABHPJ5029J1ZJ
|
Material
|
346
|
08ABIPD5659B1ZT
|
Ishwar Das Contractor
|
08ABIPD5659B1ZT_216132
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08ABIPD5659B1ZT
|
Material
|
347
|
08ABKPJ0016C1ZA
|
Prem Chand Contractor
|
08abkpj0016c1za_234445
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08ABKPJ0016C1ZA
|
Material
|
348
|
08ABKPJ0519J1ZN
|
Shubam General Supplier
|
08abkpj0519j1zn_231430
|
ICICI BANK
|
ICIC0006799
|
|
08ABKPJ0519J1ZN
|
Admin
|
349
|
08ABPPB3402P1Z1
|
Vipin Infratech and Construction
|
08390455365
|
State Bank of India
|
SBIN0031091
|
|
08ABPPB3402P1Z1
|
Material
|
350
|
08ABPPB3505P1ZE
|
M/S Ramlal Bairwa Contractor
|
08960452675_210138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABPPB3505P1ZE
|
Material
|
351
|
08ABSPC5313R1Z4
|
M/S Ramswaroop Thekedar
|
08670500316_212681
|
State Bank of India
|
SBIN0010489
|
|
08ABSPC5313R1Z4
|
Material
|
352
|
08ACBPJ3183G1ZR
|
Sonu Brothers
|
08ACBPJ3183G1ZR_214608
|
ICICI BANK
|
ICIC0006799
|
|
08ACBPJ3183G1ZR
|
Material
|
353
|
08ACEPI4348H1ZM
|
Jeet Agency
|
08050475552_192309
|
Bank of Baroda
|
BARB0PALTON
|
|
08ACEPI4348H1ZM
|
Material
|
354
|
08ACHPY6050H1Z8
|
M/S Yadav Construction Company
|
08910454012_192555
|
Union Bank of India
|
UBIN0568881
|
|
08ACHPY6050H1Z8
|
Material
|
355
|
08ACIPG1805F1Z0
|
M/S K S Fabrication
|
08022956665_210745
|
State Bank of India
|
SBIN0032300
|
|
08ACIPG1805F1Z0
|
Material
|
356
|
08ACRPK8521F1ZC
|
Parasram Mahendra Kumawat
|
08acrpk8521f1zc_216628
|
Yes Bank Ltd.
|
YESB0000370
|
|
08ACRPK8521F1ZC
|
Material
|
357
|
08ACRPK8591K1ZN
|
M/S Ramesh chand Keer Contractor
|
08210452748_210664
|
State Bank of India
|
SBIN0031090
|
|
08ACRPK8591K1ZN
|
Material
|
358
|
08ACRPK8737F1Z2
|
Chand Khan Thekedar
|
08330500309
|
HDFC Bank
|
HDFC0002599
|
|
08ACRPK8737F1Z2
|
Material
|
359
|
08ACRPK8874B1Z4
|
Karodiwal Traders
|
08acrpk8874b1z4_229691
|
State Bank of India
|
SBIN0031091
|
|
08ACRPK8874B1Z4
|
Admin
|
360
|
08ACXPC2733R1ZV
|
M/S Vatsraj Choudhary Contractor
|
08520451462_210655
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08ACXPC2733R1ZV
|
Material
|
361
|
08ACXPI4463N1ZQ
|
Shivam Construction Company
|
08ACXPI4463N1ZQ_214977
|
Bank of Baroda
|
BARB0LAWAXX
|
|
08ACXPI4463N1ZQ
|
Material
|
362
|
08ACZPI4463N1ZQ
|
Shivam Construction Company
|
08aczpi4463n1zq_215684
|
Bank of Baroda
|
BARB0LAWAXX
|
|
08ACZPI4463N1ZQ
|
Material
|
363
|
08ADFPL6860R1ZQ
|
Jagdamba Construction Company
|
08adfpl6860r1zq_227875
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08ADFPL6860R1ZQ
|
Material
|
364
|
08ADHPV6523D1ZF
|
Hariram Ramprakash Vijayvergiya
|
08adhpv6523d1zf_230561
|
Bank of Baroda
|
BARB0MALPUR
|
|
08ADHPV6523D1ZF
|
Admin
|
365
|
08ADJPG2374D1ZR
|
Ramgopal Gurjar Contractor
|
08adjpg2374d1zr_240749
|
State Bank of India
|
SBIN0031842
|
|
08ADJPG2374D1ZR
|
Material
|
366
|
08ADKPL8218J2Z4
|
Chandadiya Construction Company
|
08adkpl8218j2z4_225510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADKPL8218J2Z4
|
Material
|
367
|
08ADPPJ2680K1Z2
|
Vardhman Offset
|
08ADPPj2680k1z2_216332
|
Allahabad Bank
|
ALLA0212382
|
|
08ADPPJ2680K1Z2
|
Material
|
368
|
08ADPPJ3834M1Z0
|
Ashoka Agency
|
08adppj3834m1z0_240481
|
ICICI BANK
|
ICIC0006796
|
|
08ADPPJ3834M1Z0
|
Admin
|
369
|
08ADPPJ8047C1ZE
|
Paras Cement Agencies
|
08adppj8047c1ze_234672
|
State Bank of India
|
SBIN0032063
|
|
08ADPPJ8047C1ZE
|
Material
|
370
|
08ADPPV4849Q1Z7
|
Raj General Store
|
08adppv4849q1z7_231432
|
State Bank of India
|
SBIN0015618
|
|
08ADPPV4849Q1Z7
|
Admin
|
371
|
08ADQPL1902P1Z2
|
Shiv Shakti and Company
|
08adqpl1902p1z2_216330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADQPL1902P1Z2
|
Material
|
372
|
08ADQPL4867M1ZM
|
Virendra Construction Company
|
08300454202
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADQPL4867M1ZM
|
Material
|
373
|
08ADQPL5377G1Z0
|
M/s. शिव महिमा एण्ड कम्पनी
|
08850454239
|
Bank of Baroda
|
BARB0JHIRAN
|
|
08ADQPL5377G1Z0
|
Material
|
374
|
08ADVPH2534E1Z1
|
Shri Dev Agency
|
08ADVPH2534E1Z1_214399
|
AXIS BANK
|
UTIB0001580
|
|
08ADVPH2534E1Z1
|
Material
|
375
|
08ADZPJ4009L1ZZ
|
Rundwal Construction Company
|
08adzpj4009l1zz_223379
|
State Bank of India
|
SBIN0031088
|
|
08ADZPJ4009L1ZZ
|
Material
|
376
|
08ADZPJ4024D1ZH
|
M/S B. R. Enterprises
|
08420455397_213270
|
State Bank of India
|
SBIN0031087
|
|
08ADZPJ4024D1ZH
|
Material
|
377
|
08ADZPK9605R1ZA
|
Mayur Construction Nagarfort
|
08adzpk9605r1za_226128
|
AU Small Finance Bank Limited
|
AUBL0002219
|
|
08ADZPK9605R1ZA
|
Material
|
378
|
08AEBPJ3552K1ZH
|
Compusis Jaipur
|
08aebpj3552k1zh_231636
|
HDFC Bank
|
HDFC0003741
|
|
08AEBPJ3552K1ZH
|
Admin
|
379
|
08AEEPM7458Q2ZL
|
Meena Construction Company
|
08aeepm7458q2zl_216244
|
State Bank of India
|
SBIN0031089
|
|
08AEEPM7458Q2ZL
|
Material
|
380
|
08AEGPL9286D1Z6
|
Shree Shiv Shakti Contractor
|
08AEGPL9286D1Z6_214836
|
State Bank of India
|
SBIN0032427
|
|
08AEGPL9286D1Z6
|
Material
|
381
|
08AEJPH1630J1ZM
|
M/S Sant Sukhram Contractor
|
08350456842_193206
|
State Bank of India
|
SBIN0005711
|
|
08AEJPH1630J1ZM
|
Material
|
382
|
08AEKPL2695E1Z9
|
M/S Jai Bajrang Traders
|
08710454510_197727
|
State Bank of India
|
SBIN0010489
|
|
08AEKPL2695E1Z9
|
Material
|
383
|
08AEMPJ2572G1ZD
|
M/S Ramgopal Jat
|
08730451880_181303
|
Punjab National Bank
|
PUNB0780600
|
|
08AEMPJ2572G1ZD
|
Material
|
384
|
08AEMPJ2572G1ZE
|
Ramgopal Jat
|
08730457880_197591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEMPJ2572G1ZE
|
Material
|
385
|
08AEQPM7150K1ZX
|
Dev Lal Meena Jalseena
|
08430451463
|
State Bank of India
|
SBIN0031090
|
|
08AEQPM7150K1ZX
|
Material
|
386
|
08AESPA1538H1ZI
|
Alok Computers
|
08aespa1538h1zi_235164
|
State Bank of India
|
SBIN0031861
|
|
08AESPA1538H1ZI
|
Admin
|
387
|
08AEVPS8983F1ZE
|
Rajandra Parasad Sharma
|
08AEvps8983f1ze_225994
|
State Bank of India
|
SBIN0031087
|
|
08AEVPS8983F1ZE
|
Material
|
388
|
08AEVPS9192L1Z6
|
Ramavatar Suwalka Contractor
|
08aevps9192l1z6_220812
|
State Bank of India
|
SBIN0031091
|
|
08AEVPS9192L1Z6
|
Material
|
389
|
08AEWPS0365L1ZO
|
M/s Gordhan Lal Saini
|
08400452595
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEWPS0365L1ZO
|
Material
|
390
|
08AEXPL2153E1ZB
|
SH GURUKRIPA BUILDING MATERIAL AND ELE SUPPLIER
|
08AEXPL2153E1ZB_227943
|
Punjab National Bank
|
PUNB0263900
|
|
08AEXPL2153E1ZB
|
Material
|
391
|
08AFAPG2832F1ZX
|
M/S Anil Traders
|
08150451908_198605
|
State Bank of India
|
SBIN0031090
|
|
08AFAPG2832F1ZX
|
Material
|
392
|
08AFEPJ4697R1Z1
|
M/S Patel Construction
|
08100451693_192639
|
Bank of Baroda
|
BARB0LAWAXX
|
Exempted and Approved
|
08AFEPJ4697R1Z1
|
Material
|
393
|
08AFEPS6587H1ZT
|
Gopal Lal Saini Contractor
|
08470452605
|
State Bank of India
|
SBIN0031090
|
|
08AFEPS6587H1ZT
|
Material
|
394
|
08AFFPK9344D1ZF
|
Jyoti Construction Bisalpur
|
08affpk9344d1zf_223093
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08AFFPK9344D1ZF
|
Material
|
395
|
08AFFPL9824B2ZG
|
SHANKAR LAL YADAV CONTRACTOR
|
08AFFPL9824B2ZG_228942
|
Bank of Baroda
|
BARB0SANKHA
|
|
08AFFPL9824B2ZG
|
Material
|
396
|
08AFFPY1471H1Z5
|
Shree Krishna Construction Company
|
08affpy1471h1z5_238156
|
AU Small Finance Bank Limited
|
AUBL0002219
|
|
08AFFPY1471H1Z5
|
Material
|
397
|
08AFHPJ1114J1ZP
|
Jay Ambey Enterprises
|
08AFHPJ1114J1ZP_232648
|
Central Bank Of India
|
CBIN0281639
|
|
08AFHPJ1114J1ZP
|
Admin
|
398
|
08AFJPG8415M1Z2
|
Gupta Computers
|
08ATOpj3198f1za_228650
|
Punjab National Bank
|
PUNB0087200
|
|
08AFJPG8415M1Z2
|
Admin
|
399
|
08AFOPJ5025R1ZS
|
M/S Arihant Traders
|
08900154433_210137
|
Punjab National Bank
|
PUNB0688200
|
|
08AFOPJ5025R1ZS
|
Material
|
400
|
08AFQPK1212D1ZT
|
Sunil Building Material Suppliers
|
08170451994_192597
|
State Bank of India
|
SBIN0031089
|
|
08AFQPK1212D1ZT
|
Material
|
401
|
08AFTPJ8133R1ZG
|
Jain Building Material
|
08AFTPJ8133R1ZG_215510
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFTPJ8133R1ZG
|
Material
|
402
|
08AFTPJ8144G2ZZ
|
Swastik Offset Printers
|
08aftpj8144G2zz_231600
|
State Bank of India
|
SBIN0005711
|
|
08AFTPJ8144G2ZZ
|
Admin
|
403
|
08AFVPG6296G1ZS
|
M/s Sanjay Gupta Contractor
|
08470451829_210754
|
State Bank of India
|
SBIN0010489
|
|
08AFVPG6296G1ZS
|
Material
|
404
|
08AGAPC0318D1ZA
|
M/S Raj Construction
|
08610452528_211771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGAPC0318D1ZA
|
Material
|
405
|
08AGAPJ8442K1Z7
|
M/S Shiv Traders
|
08930456911_192657
|
Punjab National Bank
|
PUNB0780600
|
|
08AGAPJ8442K1Z7
|
Material
|
406
|
08AGHPC9651N1ZW
|
Jevalya Construction
|
08160057064_178958
|
State Bank of India
|
SBIN0031576
|
|
08AGHPC9651N1ZW
|
Material
|
407
|
08AGHPJ0204C2Z4
|
M/S Mukesh Kumar Jain Contractor
|
08300452359_213272
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGHPJ0204C2Z4
|
Material
|
408
|
08AGKPL4844R1ZJ
|
Yadav Motor Rewinding Works
|
08agkpl4844r1zj_217027
|
Canara Bank
|
CNRB0005441
|
|
08AGKPL4844R1ZJ
|
Material
|
409
|
08AGNPK3408R1ZR
|
Om Prakash Khati Contractor
|
08AGNPK3408r1zr_224607
|
State Bank of India
|
SBIN0031090
|
|
08AGNPK3408R1ZR
|
Material
|
410
|
08AGNPN8268N1ZC
|
Satya Jeet Electrics and Gas Corner
|
08agnpn8268n1zc_231429
|
State Bank of India
|
SBIN0031756
|
|
08AGNPN8268N1ZC
|
Admin
|
411
|
08AGQPJ1201L1ZE
|
Gopal Lal Jat Thekedar
|
08810452515
|
Dena Bank
|
BKDN0751677
|
|
08AGQPJ1201L1ZE
|
Material
|
412
|
08AGQPJ3232K1Z5
|
Paras Sales Corporation
|
08AGQPJ3232K1Z5_214428
|
Union Bank of India
|
UBIN0568881
|
|
08AGQPJ3232K1Z5
|
Material
|
413
|
08AGQPJ9505R1ZF
|
M/S Tulsiram Jat Thekedar
|
08730452753_197685
|
AXIS BANK
|
UTIB0001580
|
|
08AGQPJ9505R1ZF
|
Material
|
414
|
08AGUPL0985F2ZV
|
Ladu lal Meena Construction Company
|
08agupl0985f2zv_223116
|
Union Bank of India
|
UBIN0559253
|
|
08AGUPL0985F2ZV
|
Material
|
415
|
08AGWPC5695D1ZY
|
Heera Lal Choudhary Contractor
|
08agwpc5695D1zy_234828
|
Bank of Baroda
|
BARB0SANKHA
|
|
08AGWPC5695D1ZY
|
Material
|
416
|
08AGWPJ3356J1ZS
|
Jain Khad Beej Bhandar
|
08050456328_180369
|
ICICI BANK
|
ICIC0006801
|
|
08AGWPJ3356J1ZS
|
Material
|
417
|
08AGXPJ5861B1Z2
|
Shyoji Ram And Company
|
08080453353
|
Bank of Baroda
|
BARB0TORDIX
|
|
08AGXPJ5861B1Z2
|
Material
|
418
|
08AGYPJ4082D1Z2
|
Shekhar Sales Corporation
|
08070452728_191919
|
UCO Bank
|
UCBA0000908
|
|
08AGYPJ4082D1Z2
|
Material
|
419
|
08AHAPJ2706P1Z8
|
Soni Enterprises
|
08150453654
|
Bank of Baroda
|
BARB0DOONIX
|
|
08AHAPJ2706P1Z8
|
Material
|
420
|
08AHCPM4243N2Z2
|
M/S Chanchal Suppliers
|
08630459016_210734
|
Punjab & Sind Bank
|
PSIB0021147
|
|
08AHCPM4243N2Z2
|
Material
|
421
|
08AHDPC7454L1Z5
|
J.P Construction Company
|
08ahdpc7454l1z5_219445
|
Bank of Baroda
|
BARB0PACHEW
|
|
08AHDPC7454L1Z5
|
Material
|
422
|
08AHJPC0075B1ZX
|
Ramdhan Choudhary
|
08AHJPC0075B1ZX_214126
|
State Bank of India
|
SBIN0031088
|
|
08AHJPC0075B1ZX
|
Material
|
423
|
08AHPPJ2542Q1ZP
|
Takar Construction
|
08ahppj2542q1zp_224702
|
State Bank of India
|
SBIN0031326
|
|
08AHPPJ2542Q1ZP
|
Material
|
424
|
08AHPPT6398E1Z1
|
Pooja Enterprises
|
08ahppt6398e1z1_236895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHPPT6398E1Z1
|
Material
|
425
|
08AHQPJ4366D1Z5
|
R K Book Store And Stationers
|
08ahqpj4366d1z5_233039
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08AHQPJ4366D1Z5
|
Admin
|
426
|
08AHRPH7551F2Z0
|
Baba ramdev construction
|
08120455562_179266
|
State Bank of India
|
SBIN0031092
|
|
08AHRPH7551F2Z0
|
Material
|
427
|
08AHRPJ3050D1ZH
|
Ramkaran Jat Thekedar
|
08ahrfj3050d1zh_216478
|
Bank of Baroda
|
BARB0BAGRIX
|
|
08AHRPJ3050D1ZH
|
Material
|
428
|
08AHSPG5387R1Z6
|
M D Traders
|
08ATOPJ3198F1ZA_228668
|
UCO Bank
|
UCBA0000908
|
|
08AHSPG5387R1Z6
|
Admin
|
429
|
08AHSPJ5485B1Z1
|
महावीर एन्टरप्राईजेज
|
08350453738
|
ICICI BANK
|
ICIC0006801
|
|
08AHSPJ5485B1Z1
|
Material
|
430
|
08AHUPK9746L1Z9
|
Choudhary Agencies
|
08640453045_198070
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08AHUPK9746L1Z9
|
Material
|
431
|
08AICPJ8126E1ZG
|
M/S Ratan Lal Jat Contractor
|
08180452619
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08AICPJ8126E1ZG
|
Material
|
432
|
08AIEPC6946M1ZW
|
Veer Teja Construction Company
|
08AIEPC6946M1ZW_214928
|
Bank of Baroda
|
BARB0PACHEW
|
|
08AIEPC6946M1ZW
|
Material
|
433
|
08AIHPD1739N1Z1
|
mahaveer Prasad dhakad
|
08500454286_212608
|
HDFC Bank
|
HDFC0002599
|
|
08AIHPD1739N1Z1
|
Material
|
434
|
08AIKPG2457M1ZW
|
Ankur Traders
|
08360452908
|
State Bank of India
|
SBIN0031090
|
|
08AIKPG2457M1ZW
|
Material
|
435
|
08AIOPD1599B1Z9
|
Nagar Construction Hisampur
|
08aiopd1599b1z9_217727
|
AU Small Finance Bank Limited
|
AUBL0002248
|
|
08AIOPD1599B1Z9
|
Material
|
436
|
08AITPG5394CIZY
|
Kamlesh Gurjar Contractor
|
08aitpg5394cizy_221913
|
State Bank of India
|
SBIN0031842
|
|
08AITPG5394CIZY
|
Material
|
437
|
08AIUPJ9932E2ZP
|
Suresh Printers And Stationers
|
08aiupj9932e2zp_238573
|
ICICI BANK
|
ICIC0006799
|
|
08AIUPJ9932E2ZP
|
Admin
|
438
|
08AIVPJ5693F1ZL
|
Shri Sanwariya Construction
|
08aivpj5693f1zl_224706
|
State Bank of India
|
SBIN0032063
|
|
08AIVPJ5693F1ZL
|
Material
|
439
|
08AIWPC3587C1Z0
|
Chopra Construction
|
08aiwpc3587c1z0_222894
|
State Bank of India
|
SBIN0005711
|
|
08AIWPC3587C1Z0
|
Material
|
440
|
08AIWPJ8891J1Z5
|
Jain Building Material Suppliers Tordi
|
08890454217
|
Punjab National Bank
|
PUNB0780600
|
|
08AIWPJ8891J1Z5
|
Material
|
441
|
08AIXPJ5638C1ZW
|
Choudhary Construction company
|
08200454063
|
Bank of Baroda
|
BARB0LAMHAR
|
|
08AIXPJ5638C1ZW
|
Material
|
442
|
08AIYPJ6900A1Z8
|
M/S Sihag Construction Company
|
08360454848_210767
|
Bank of Baroda
|
BARB0LAWAXX
|
|
08AIYPJ6900A1Z8
|
Material
|
443
|
08AIYPT8635L1Z9
|
M/S R.K. Contractor
|
08660457399_192921
|
AXIS BANK
|
UTIB0001580
|
|
08AIYPT8635L1Z9
|
Material
|
444
|
08AIZPJ9244N1Z5
|
Raghunandan And Company
|
08520455827_196220
|
Indian Bank
|
IDIB000T602
|
|
08AIZPJ9244N1Z5
|
Material
|
445
|
08AIZPJ9244NIZ5
|
MS RAGHUNANDAN AND COMPANY
|
08AIZPJ9244NIZ5_227894
|
Indian Bank
|
IDIB000T602
|
|
08AIZPJ9244NIZ5
|
Material
|
446
|
08AJEPP0576F1Z6
|
Radhey Gopinath Construction Company
|
08ajepp0576f1z6_224138
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08AJEPP0576F1Z6
|
Material
|
447
|
08AJXPC6826E1ZX
|
Chouhan Suppliers
|
08ajxpc6826e1zx_229851
|
ICICI BANK
|
ICIC0006801
|
|
08AJXPC6826E1ZX
|
Admin
|
448
|
08AJZPJ2128G1ZX
|
M/s dhayal construction company
|
08220454343_197878
|
Bank of Baroda
|
BARB0PACHEW
|
|
08AJZPJ2128G1ZX
|
Material
|
449
|
08AKBPC8525F1ZF
|
M/S Sapna Construction Company
|
08250457091_199630
|
Bank of Baroda
|
BARB0LAMHAR
|
|
08AKBPC8525F1ZF
|
Material
|
450
|
08AKEPC0837F1ZL
|
M/S Jagdish Choudhary
|
08850456858_192598
|
Central Bank Of India
|
CBIN0283619
|
|
08AKEPC0837F1ZL
|
Material
|
451
|
08AKMPJ7378N2Z6
|
Togda Construction Company
|
08akmpj7378n2z6_225132
|
State Bank of India
|
SBIN0031046
|
|
08AKMPJ7378N2Z6
|
Material
|
452
|
08AKOPN8928Q1ZX
|
Nand Kishor Soyal Contractor
|
08akopn8928q1zx_222404
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKOPN8928Q1ZX
|
Material
|
453
|
08AKPNJ7928B1ZZ
|
Hemraj Jat
|
08020456878_196108
|
ICICI BANK
|
ICIC0006801
|
|
08AKPNJ7928B1ZZ
|
Material
|
454
|
08AKPPG4953K1ZM
|
M S Enterprises Khareda
|
08akppg4953k1zm_239990
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKPPG4953K1ZM
|
Material
|
455
|
08AKPPL4479H1ZJ
|
Ranipura Construction
|
08akppl4479h1zj_225925
|
Canara Bank
|
CNRB0004858
|
|
08AKPPL4479H1ZJ
|
Material
|
456
|
08AKQPB7776E1ZS
|
Bhagat Construction Company
|
08akqpb7776e1zs_225889
|
State Bank of India
|
SBIN0031046
|
|
08AKQPB7776E1ZS
|
Material
|
457
|
08AKRPC9605N1ZJ
|
M/S Kishan Enterprises
|
08520454857_213403
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08AKRPC9605N1ZJ
|
Material
|
458
|
08AKZPG7331H1ZP
|
Matheshwari Earthmovers
|
08akzpg7331H1zp_217106
|
Canara Bank
|
CNRB0003594
|
|
08AKZPG7331H1ZP
|
Material
|
459
|
08AKZPS0389K1Z2
|
Saini Building Material Supplier
|
08620456645_192337
|
Syndicate Bank
|
SYNB0008446
|
|
08AKZPS0389K1Z2
|
Material
|
460
|
08ALBPC9449H1Z0
|
Mahadev Construction Company
|
08albpc9449h1z0_225887
|
State Bank of India
|
SBIN0031091
|
|
08ALBPC9449H1Z0
|
Material
|
461
|
08ALCPJ5310M2Z4
|
Choudhary Suppliers
|
08alcpj5310m2z4_225509
|
State Bank of India
|
SBIN0031091
|
|
08ALCPJ5310M2Z4
|
Material
|
462
|
08ALEPJ9218JIZU
|
Aadinath Construction Company
|
08alepj9218jizu_221333
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08ALEPJ9218JIZU
|
Material
|
463
|
08ALIPG2837Q1ZK
|
Kailash Chand Gurjar
|
08500452734
|
State Bank of India
|
SBIN0032062
|
|
08ALIPG2837Q1ZK
|
Material
|
464
|
08ALNPG3970F1ZY
|
Devnarayan Construction Company
|
08ALNPG3970F1ZY_227925
|
Bank of Baroda
|
BARB0MANJAI
|
|
08ALNPG3970F1ZY
|
Material
|
465
|
08ALNPJ8341B1Z4
|
M/S Jumma Khan Contractor
|
08260455485_197728
|
HDFC Bank
|
HDFC0002599
|
|
08ALNPJ8341B1Z4
|
Material
|
466
|
08ALUPJ8527C1ZR
|
M/S Shyojiram jat Thekedar
|
08810454746_192729
|
Bank of Baroda
|
BARB0LAWAXX
|
|
08ALUPJ8527C1ZR
|
Material
|
467
|
08ALUPJ8773C1ZJ
|
M/S Lallu Lal Jangid Contractor
|
08820454692
|
State Bank of India
|
SBIN0031756
|
|
08ALUPJ8773C1ZJ
|
Material
|
468
|
08ALVPM9599A1Z9
|
Abhishek Books And Stationers
|
08alvpm9599a1z9_231013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALVPM9599A1Z9
|
Admin
|
469
|
08ALVPM9741N1ZY
|
DEV LAL MEENA STWADA CONTRACTOR
|
08530451602
|
Bank of Baroda
|
BARB0GHARXX
|
|
08ALVPM9741N1ZY
|
Material
|
470
|
08ALXPA1729L1ZO
|
Jahur Ahmad Contractor
|
08ALXPA1729L1ZO_214398
|
AXIS BANK
|
UTIB0001580
|
|
08ALXPA1729L1ZO
|
Material
|
471
|
08ALYPJ2436Q1Z6
|
Jain Engineering Company
|
08600452776_206037
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08ALYPJ2436Q1Z6
|
Material
|
472
|
08ALZPN6534AIZR
|
Anjali Constructions Company
|
08alzpn6534aizr_234793
|
State Bank of India
|
SBIN0031820
|
|
08ALZPN6534AIZR
|
Material
|
473
|
08AMAPG3050A1ZW
|
Dev Construction
|
08770452828
|
State Bank of India
|
SBIN0032427
|
|
08AMAPG3050A1ZW
|
Material
|
474
|
08AMBTJ6082C1ZA
|
Surbhi Construction and Builders
|
08ambtj6082c1za_215889
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMBTJ6082C1ZA
|
Material
|
475
|
08AMFPC6102J1ZD
|
Mahriya Construction
|
08amfpc6102j1zd_234469
|
Bank of Baroda
|
BARB0JHIRAN
|
|
08AMFPC6102J1ZD
|
Material
|
476
|
08AMFPG7307R1ZK
|
Ratan Singh Gurjar
|
08780452483
|
Bank of Baroda
|
BARB0TODARA
|
|
08AMFPG7307R1ZK
|
Material
|
477
|
08AMFPM5341P1ZK
|
M/S Mahaveer Construction
|
08480454782_204933
|
State Bank of India
|
SBIN0031089
|
|
08AMFPM5341P1ZK
|
Material
|
478
|
08AMKPG5685K1ZG
|
Goyal Ajencies
|
08430453985
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08AMKPG5685K1ZG
|
Material
|
479
|
08AMKPJ7795B1ZP
|
Saran Construction Company
|
08amkpj7795b1zp_224717
|
State Bank of India
|
SBIN0031842
|
|
08AMKPJ7795B1ZP
|
Material
|
480
|
08AMOPJ6104C1ZA
|
Anjli Construction Company
|
08AMOPJ6104C1ZA_214053
|
Central Bank Of India
|
CBIN0283619
|
|
08AMOPJ6104C1ZA
|
Material
|
481
|
08AMOPY1043M1ZE
|
Radhe Construction and Suppliers
|
08AMOPY1043M1ZE_214765
|
Allahabad Bank
|
ALLA0212382
|
|
08AMOPY1043M1ZE
|
Material
|
482
|
08AMRPC6621N1ZL
|
Balaji Traders
|
08amrpc6621n1zl_222786
|
Bank of Baroda
|
BARB0LAMHAR
|
|
08AMRPC6621N1ZL
|
Material
|
483
|
08AMVPG9294K1Z0
|
M/S Ramesh Building Material Suppliers
|
08490454050_201558
|
State Bank of India
|
SBIN0015618
|
|
08AMVPG9294K1Z0
|
Material
|
484
|
08AMVPS3724J1ZB
|
Amrit Construction Company
|
08amvps3724j1zb_238235
|
State Bank of India
|
SBIN0031087
|
|
08AMVPS3724J1ZB
|
Material
|
485
|
08AMWPP7311H1ZJ
|
Xerox Center
|
08amwpp7311h1zj_232404
|
Bank of Baroda
|
BARB0MALPUR
|
|
08AMWPP7311H1ZJ
|
Admin
|
486
|
08AMZPM1423G1ZS
|
Meena Construction Company
|
08AMZPM1423G1ZS_214181
|
State Bank of India
|
SBIN0031087
|
|
08AMZPM1423G1ZS
|
Material
|
487
|
08ANFPL1762J1ZU
|
Jai Gurudev Construction Company
|
08ANFPL1762J1ZU_213807
|
ICICI BANK
|
ICIC0006796
|
|
08ANFPL1762J1ZU
|
Material
|
488
|
08ANFPN7142L2ZL
|
Valmiki Building Material Suppliers Tordi
|
08anfpn7142l2zl_234226
|
Bank of Baroda
|
BARB0TORDIX
|
|
08ANFPN7142L2ZL
|
Material
|
489
|
08ANIPC3067C1ZD
|
Buri Construction
|
08200456876_191965
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08ANIPC3067C1ZD
|
Material
|
490
|
08ANIPJ5948B1ZY
|
Kailash Jat Contractor
|
08210455076
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANIPJ5948B1ZY
|
Material
|
491
|
08ANIPL1437D1Z8
|
Shree Kheda Balaji Cons. and Suppliers
|
08anipl1437d1z8_224147
|
Canara Bank
|
CNRB0004330
|
|
08ANIPL1437D1Z8
|
Material
|
492
|
08ANLPG4604Q1ZK
|
M/S Dev Building Material
|
08510457336_211584
|
Bank of Baroda
|
BARB0LAWAXX
|
|
08ANLPG4604Q1ZK
|
Material
|
493
|
08ANLPN2033L1ZS
|
Nad Construction Company
|
08anlpn2033l1zs_236517
|
Bank of Baroda
|
BARB0LAMHAR
|
|
08ANLPN2033L1ZS
|
Material
|
494
|
08ANOPJ3374M1ZD
|
Shekhar and Company
|
08ANOPJ3374M1ZD_223929
|
UCO Bank
|
UCBA0000908
|
|
08ANOPJ3374M1ZD
|
Material
|
495
|
08ANPPR0893J3Z6
|
Dev Construction Company
|
08490457153_198462
|
Union Bank of India
|
UBIN0825930
|
|
08ANPPR0893J3Z6
|
Material
|
496
|
08ANPPR3687N1ZU
|
M/s Shree Sanwariya Construction Deoli
|
08920456868_202672
|
State Bank of India
|
SBIN0031090
|
Exempted and Approved
|
08ANPPR3687N1ZU
|
Material
|
497
|
08ANPPS3944R1ZT
|
Abdul Sattar Contractor
|
08ANPPS3944R1ZT_214255
|
State Bank of India
|
SBIN0031091
|
|
08ANPPS3944R1ZT
|
Material
|
498
|
08ANPPS5211D1ZY
|
Deshwali Construction
|
08310453857
|
Bank of Baroda
|
BARB0BAGRIX
|
|
08ANPPS5211D1ZY
|
Material
|
499
|
08ANSPM3548C1ZR
|
M/S Modkiya Contractor
|
08120453525_193559
|
Canara Bank
|
CNRB0003469
|
|
08ANSPM3548C1ZR
|
Material
|
500
|
08ANUPP7575Q1Z1
|
Himanshu Cable Network
|
08anupp7575q1z1_230566
|
Bank of Baroda
|
BARB0MALPUR
|
|
08ANUPP7575Q1Z1
|
Admin
|
501
|
08ANWPJ4049F1ZM
|
Shiv Choudhary Motors
|
08anwpj4049f1zm_217168
|
District Central Cooperative Bank
|
RSCB0034011
|
|
08ANWPJ4049F1ZM
|
Material
|
502
|
08AODPJ9987Q1ZR
|
Vinod Building Material Suppliers
|
08aodpj9987q1zr_216493
|
Punjab National Bank
|
PUNB0780600
|
|
08AODPJ9987Q1ZR
|
Material
|
503
|
08AOEPG3755Q1ZF
|
R P Construction and Company
|
08AOEPG3755Q1ZF_232799
|
HDFC Bank
|
HDFC0002599
|
|
08AOEPG3755Q1ZF
|
Material
|
504
|
08AOIPG6101J1Z3
|
Vishal Enterprises
|
08aoipg6101j1z3_215907
|
Union Bank of India
|
UBIN0568881
|
|
08AOIPG6101J1Z3
|
Material
|
505
|
08AOJPG4651C1Z6
|
M/S Jai Bheruji Constuction Company
|
08570456139
|
Syndicate Bank
|
SYNB0008446
|
|
08AOJPG4651C1Z6
|
Material
|
506
|
08AOPPJ4074G1ZO
|
Bharvaliya Construction Company
|
08220455895_193302
|
Bank of Baroda
|
BARB0SONTHR
|
|
08AOPPJ4074G1ZO
|
Material
|
507
|
08AOSPJ5328N2Z6
|
Shiv Construction Company
|
08aospj5328n2z6_225888
|
Bank of Baroda
|
BARB0TODARA
|
|
08AOSPJ5328N2Z6
|
Material
|
508
|
08AOSPJ8620H1ZJ
|
M/S Mahima Construction Company
|
08580453249_197726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOSPJ8620H1ZJ
|
Material
|
509
|
08AOWPJ4520L1ZF
|
Jain Enterprises
|
08aowpj4520l1zf_225922
|
Central Bank Of India
|
CBIN0283735
|
|
08AOWPJ4520L1ZF
|
Material
|
510
|
08AOWPK5078A1ZM
|
Dhram Chand Kumawat Contractor
|
08aowpk5078a1zm_222932
|
Bank of Baroda
|
BARB0KEKRIX
|
|
08AOWPK5078A1ZM
|
Material
|
511
|
08AOYPD5380C1ZQ
|
M/S Dayma Construction Company
|
08040457934_213028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOYPD5380C1ZQ
|
Material
|
512
|
08APFPG2633D1ZC
|
M/S Sanwariya Construction Company
|
08532163749_211825
|
State Bank of India
|
SBIN0RRMRGB
|
|
08APFPG2633D1ZC
|
Material
|
513
|
08APIPC5988C1ZR
|
R C Construction Company
|
08apipc5988c1zr_238694
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000418
|
|
08APIPC5988C1ZR
|
Material
|
514
|
08APLPG0232J2Z1
|
Bhajan Lal Gurjar Contractor
|
08aplpg0232j2z1_235506
|
IDBI Bank
|
IBKL0000683
|
|
08APLPG0232J2Z1
|
Material
|
515
|
08APMPJ1846C1ZZ
|
Jain Computer and Communication
|
08apmpj1846c1zz_231077
|
State Bank of India
|
SBIN0007259
|
|
08APMPJ1846C1ZZ
|
Admin
|
516
|
08APPPC0740M1ZR
|
M/S Balaji Enterprises
|
08340457381_198550
|
Canara Bank
|
CNRB0005441
|
|
08APPPC0740M1ZR
|
Material
|
517
|
08APSPM1363H1ZK
|
SHRI JI MATERIAL SUPPLIERS
|
08APSPM1363H1ZK_214978
|
Bank of Baroda
|
BARB0LAWAXX
|
|
08APSPM1363H1ZK
|
Material
|
518
|
08APWPM4882K1ZV
|
Jai Hanuman Contractor
|
08970453882
|
State Bank of India
|
SBIN0005711
|
|
08APWPM4882K1ZV
|
Material
|
519
|
08APXPP5037J1Z4
|
M/S Pushpendra Construction Company
|
08940456663_198884
|
Punjab National Bank
|
PUNB0780600
|
|
08APXPP5037J1Z4
|
Material
|
520
|
08AQGPG7501C1ZA
|
Ganesh Construction Trading Company
|
08aqgpg7501c1za_223763
|
Canara Bank
|
CNRB0005441
|
|
08AQGPG7501C1ZA
|
Material
|
521
|
08AQIPA6579N1Z7
|
SAMDARSHEE SUPPLIERS
|
08210455173_178359
|
State Bank of India
|
SBIN0007259
|
|
08AQIPA6579N1Z7
|
Material
|
522
|
08AQMPN5918N1Z1
|
Nathawat Construction
|
08AQmpn5918n1z1_222083
|
Indian Overseas Bank
|
IOBA0002539
|
|
08AQMPN5918N1Z1
|
Material
|
523
|
08AQQPG0225K1ZS
|
Jai Devnarayan Construction Company
|
08AQQPG0225K1ZS_213711
|
Bank of Baroda
|
BARB0BANETH
|
|
08AQQPG0225K1ZS
|
Material
|
524
|
08AQUPR7164G1Z2
|
Shiv Building Material Suppliers
|
08970456016_186462
|
Central Bank Of India
|
CBIN0283619
|
|
08AQUPR7164G1Z2
|
Material
|
525
|
08AQXPG8791M1ZM
|
M/S Devendra Construction Company
|
08730454596
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQXPG8791M1ZM
|
Material
|
526
|
08ARAPR5578D1ZK
|
M/S Bhumika Construction and Suppliers
|
08720457657_197431
|
State Bank of India
|
SBIN0031090
|
|
08ARAPR5578D1ZK
|
Material
|
527
|
08ARBPK5433D1Z4
|
Agwaan Electricals
|
08300453814
|
ICICI BANK
|
ICIC0006796
|
|
08ARBPK5433D1Z4
|
Material
|
528
|
08ARCPD6592M1ZD
|
Mojha Contractor and suppliers
|
08arcpd6592m1zd_219187
|
State Bank of India
|
SBIN0032427
|
|
08ARCPD6592M1ZD
|
Material
|
529
|
08ARCPJ2277K1ZL
|
Adinath General Store
|
08arcpj2277k1zl_229852
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08ARCPJ2277K1ZL
|
Admin
|
530
|
08ARDPN1492R1Z3
|
laxminarayan yadav
|
08260456358_192093
|
AXIS BANK
|
UTIB0001580
|
|
08ARDPN1492R1Z3
|
Material
|
531
|
08AREPG3717H2ZX
|
JAGDAMBA ENTERPRISES
|
08AREPG3717H2ZX_227284
|
Bank of Baroda
|
BARB0SANKHA
|
|
08AREPG3717H2ZX
|
Material
|
532
|
08ARNPG3371Q1Z4
|
M/S Khatana Construction
|
08910455079_193562
|
State Bank of India
|
SBIN0031091
|
|
08ARNPG3371Q1Z4
|
Material
|
533
|
08ARTPG9930D1ZG
|
M/S Vikas Gurjar Construction Company
|
08210456919_198674
|
Bank of Baroda
|
BARB0TODARA
|
|
08ARTPG9930D1ZG
|
Material
|
534
|
08ARVPM8300P1ZX
|
जगन्नाथ रामलाल माहुर
|
08810454067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARVPM8300P1ZX
|
Material
|
535
|
08ARWPA7649E2ZC
|
Nafees Construction and Suppliers
|
08arwpa7649e2zc_228225
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARWPA7649E2ZC
|
Material
|
536
|
08ASFPG2058P1ZE
|
Dev Construction
|
08asfpg2058p1ze_217493
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASFPG2058P1ZE
|
Material
|
537
|
08ASMPB1843Q1ZB
|
Gramin Vikas Construction Company
|
08asmpb1843Q1zb_221572
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASMPB1843Q1ZB
|
Material
|
538
|
08ASMPJ1371R3Z0
|
M.B. Construction
|
08asmpj1371r3z0_234713
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASMPJ1371R3Z0
|
Material
|
539
|
08ASRPD9835H1Z7
|
R N Photocopier and Stationers
|
08asrpd9835h1z7_232084
|
AXIS BANK
|
UTIB0001580
|
|
08ASRPD9835H1Z7
|
Admin
|
540
|
08ASRPN2471K1Z4
|
M/S Yogesh Nirmal
|
08270954981_213271
|
Central Bank Of India
|
CBIN0283735
|
|
08ASRPN2471K1Z4
|
Material
|
541
|
08ASXPJ0481B1ZN
|
Jai Jeenendra Building Material Suppliers
|
08220455992_193347
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08ASXPJ0481B1ZN
|
Material
|
542
|
08ASYPS4654A2Z7
|
Upadhyay Traders
|
08asyps4654a2z7_215754
|
State Bank of India
|
SBIN0031091
|
|
08ASYPS4654A2Z7
|
Material
|
543
|
08ATDPG4564H1ZO
|
Shiv Ganesh Traders
|
08590454867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATDPG4564H1ZO
|
Material
|
544
|
08ATGPG4356E1ZT
|
New Sarswati Placement Agency Tonk
|
08atgpg4356e1zt_233150
|
Bank of Baroda
|
BARB0BADAKU
|
|
08ATGPG4356E1ZT
|
Admin
|
545
|
08ATLPJ2583R1ZT
|
M/S Omprakash Jat
|
08400456281_178390
|
AXIS BANK
|
UTIB0001580
|
|
08ATLPJ2583R1ZT
|
Material
|
546
|
08ATOPJ3198F1ZA
|
Thakar Construction Company
|
08ATOPJ3198F1ZA_228675
|
IndusInd Bank Ltd.
|
INDB0001309
|
|
08ATOPJ3198F1ZA
|
Material
|
547
|
08ATOPM6363M1AV
|
M/S Saini Construction
|
08160456801_210656
|
Bank of Baroda
|
BARB0DOONIX
|
|
08ATOPM6363M1AV
|
Material
|
548
|
08ATPPJ1588E1ZD
|
Shiv Shakti Construction
|
08ATPPJ1588E1ZD_215343
|
Bank of Baroda
|
BARB0LAMHAR
|
|
08ATPPJ1588E1ZD
|
Material
|
549
|
08AUEPC0179Q1ZB
|
Mandya Construction Company
|
08auepc0179q1zb_216110
|
State Bank of India
|
SBIN0014856
|
|
08AUEPC0179Q1ZB
|
Material
|
550
|
08AUGPB6419C1Z0
|
Lalawat construction Company
|
08augpb6419c1z0_221321
|
Indian Overseas Bank
|
IOBA0003100
|
|
08AUGPB6419C1Z0
|
Material
|
551
|
08AUJPC0319H1ZZ
|
Shiv Traders
|
08360456303_193048
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08AUJPC0319H1ZZ
|
Material
|
552
|
08AULPL6477H1ZI
|
PAPLAJ MATA CONSTRUCTION COMPANY
|
08AULPL6477H1ZI_227575
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AULPL6477H1ZI
|
Material
|
553
|
08AUNPM6001E2ZR
|
M/S Jai Bhawani Construction
|
08730457409_210665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUNPM6001E2ZR
|
Material
|
554
|
08AUOPR6436P1ZK
|
Ramesh Kumar Bairwa
|
08970457277_192691
|
State Bank of India
|
SBIN0031092
|
Exempted and Approved
|
08AUOPR6436P1ZK
|
Material
|
555
|
08AUUPK2622A1ZS
|
Vishwakarma Contractor
|
08730455663_199147
|
Canara Bank
|
CNRB0003594
|
|
08AUUPK2622A1ZS
|
Material
|
556
|
08AUUPR9953P1Z2
|
Jain Construction
|
08330455107
|
ICICI BANK
|
ICIC0006801
|
|
08AUUPR9953P1Z2
|
Material
|
557
|
08AUXPJ5340D1ZF
|
M/S Shiv Construction Company
|
08580457831_210107
|
Bank of Baroda
|
BARB0SANKHA
|
|
08AUXPJ5340D1ZF
|
Material
|
558
|
08AUYPM2885K1ZK
|
Bhupendra Construction
|
08auypm2885k1zk_224509
|
Indian Bank
|
IDIB000D094
|
|
08AUYPM2885K1ZK
|
Material
|
559
|
08AVEPJ1443R2Z6
|
M/S R.S Construction
|
08442168406_193084
|
Bank of Baroda
|
BARB0MALPUR
|
|
08AVEPJ1443R2Z6
|
Material
|
560
|
08AVNPV1422B1ZO
|
Pawanputra Construction Company
|
08avnpv1422b1zo_228992
|
Punjab National Bank
|
PUNB0780600
|
|
08AVNPV1422B1ZO
|
Material
|
561
|
08AVOPG3347B1ZQ
|
M/S Ramavtar Khatra
|
08020457266_212396
|
Punjab National Bank
|
PUNB0161710
|
|
08AVOPG3347B1ZQ
|
Material
|
562
|
08AVOPM5456F1Z6
|
M/S Manisha Construction Company
|
08490454437_197734
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08AVOPM5456F1Z6
|
Material
|
563
|
08AVSPK6112C1ZN
|
Kharada Construction
|
08210457695_211038
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVSPK6112C1ZN
|
Material
|
564
|
08AVVPG3129L1Z2
|
Ankit Misthan Bhandar
|
08avvpg3129l1z2_232405
|
HDFC Bank
|
HDFC0002798
|
|
08AVVPG3129L1Z2
|
Admin
|
565
|
08AVXPG9868N1Z6
|
M/S Neha Construction Company
|
08110459302_211200
|
United Bank Of India
|
UTBI0MPUL27
|
|
08AVXPG9868N1Z6
|
Material
|
566
|
08AWBPM3958N1ZX
|
M/S Shankar Lal Mali Contractor
|
08800454509_208515
|
State Bank of India
|
SBIN0031756
|
Exempted and Approved
|
08AWBPM3958N1ZX
|
Material
|
567
|
08AWCPM1422A1Z8
|
Choudhary Stone Suppliers
|
08100454506
|
Bank of Baroda
|
BARB0DOONIX
|
|
08AWCPM1422A1Z8
|
Material
|
568
|
08AWOPD5226B1ZT
|
Vishwakarma Enterprises
|
08awopd5226b1zt_239115
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08AWOPD5226B1ZT
|
Admin
|
569
|
08AWRPG1205G1ZQ
|
Shiv Enterprises
|
08180455335
|
State Bank of India
|
SBIN0005711
|
|
08AWRPG1205G1ZQ
|
Material
|
570
|
08AWSPM4923C2ZB
|
Rajkumar Construction Company
|
08awspm4923c2zb_240389
|
State Bank of India
|
SBIN0032062
|
|
08AWSPM4923C2ZB
|
Material
|
571
|
08AXDPC4578M1Z3
|
Balaji Trading Company
|
08790457085_210773
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08AXDPC4578M1Z3
|
Material
|
572
|
08AXEPG7155R2ZS
|
Sitaram Construction And Builders
|
08axepg7155r2zs_240814
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXEPG7155R2ZS
|
Material
|
573
|
08AXFPS9869K1ZD
|
M/S Solanki Enterprises
|
08852804161_211426
|
State Bank of India
|
SBIN0031249
|
|
08AXFPS9869K1ZD
|
Material
|
574
|
08AXHPM1696A1ZH
|
S L CONTRUCTION
|
08AXHPM1696A1ZH_227601
|
Indian Overseas Bank
|
IOBA0002539
|
|
08AXHPM1696A1ZH
|
Material
|
575
|
08AXHPP4958Q1ZE
|
Shri Ram Traders
|
08AXHPP4958Q1ZE_214499
|
Bank of Baroda
|
BARB0GHARXX
|
|
08AXHPP4958Q1ZE
|
Material
|
576
|
08AXNPP1300N1Z8
|
M/S Hari Om Construction Company
|
08230455550_179422
|
State Bank of India
|
SBIN0032062
|
|
08AXNPP1300N1Z8
|
Material
|
577
|
08AXSPK8056F2ZX
|
BHARTI ENGINEERING WORKS
|
08AXSPK8056F2ZX_226758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXSPK8056F2ZX
|
Material
|
578
|
08AXVPJ8361P1ZB
|
M/S Yash Construction Company
|
08490457347_211580
|
Punjab National Bank
|
PUNB0780600
|
|
08AXVPJ8361P1ZB
|
Material
|
579
|
08AXZPC8689F1ZK
|
Kedar Prasad Choudhary
|
08axzpc8689f1zk_226122
|
Bank of India
|
BKID0006689
|
|
08AXZPC8689F1ZK
|
Material
|
580
|
08AYIPG0781C1ZO
|
M/S Dev Construction Company
|
08480457207_197402
|
Bank of Baroda
|
BARB0SONTHR
|
|
08AYIPG0781C1ZO
|
Material
|
581
|
08AYMPC5823H1ZD
|
Rajvendra Choudhary
|
08aympc5823h1zd_219226
|
Bank of India
|
BKID0006689
|
|
08AYMPC5823H1ZD
|
Material
|
582
|
08AYPPP1516K1Z0
|
Ashutosh Enterprises
|
08ayppp1516k1z0_226563
|
State Bank of India
|
SBIN0031090
|
|
08AYPPP1516K1Z0
|
Material
|
583
|
08AYQPS3895K1ZA
|
M/S Ram Sahai Contractor
|
08830452504_210744
|
State Bank of India
|
SBIN0031090
|
|
08AYQPS3895K1ZA
|
Material
|
584
|
08AYRPJ4368H1ZV
|
Anil and Company
|
08ayrpj4368h1zv_231431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYRPJ4368H1ZV
|
Admin
|
585
|
08AYRPJ7000L1Z3
|
M/S Jagdamba Construction Company
|
08830456966_198234
|
Bank of Baroda
|
BARB0PALTON
|
|
08AYRPJ7000L1Z3
|
Material
|
586
|
08AYRPM6737F1ZV
|
K. C. Meena and Sons Construction Company
|
08ayrpm6737f1zv_232801
|
Canara Bank
|
CNRB0005441
|
|
08AYRPM6737F1ZV
|
Material
|
587
|
08AYVPS0318N1ZN
|
Anand Construction Company
|
08AYVPS0318N1ZN_213679
|
State Bank of India
|
SBIN0031087
|
|
08AYVPS0318N1ZN
|
Material
|
588
|
08AYWPN6527B2Z0
|
BALAJI GOODS SUPPLIERS
|
08aYWPN6527B2Z0_228012
|
Punjab & Sind Bank
|
PSIB0020969
|
|
08AYWPN6527B2Z0
|
Material
|
589
|
08AYZPG5606K1ZS
|
Devlal Gurjar Contractor
|
08710453734
|
State Bank of India
|
SBIN0031091
|
|
08AYZPG5606K1ZS
|
Material
|
590
|
08AZFPM9670C1Z5
|
M/S Ashok Enterprises
|
08870456653_197412
|
Indian Overseas Bank
|
IOBA0003391
|
|
08AZFPM9670C1Z5
|
Material
|
591
|
08AZKPM6102G1ZF
|
M/S Akshita Construction Company
|
08070456414_213296
|
Bank of Baroda
|
BARB0TODARA
|
|
08AZKPM6102G1ZF
|
Material
|
592
|
08AZNPC3322M1Z9
|
Balaji Construction
|
08610457184_192693
|
State Bank of India
|
SBIN0032062
|
|
08AZNPC3322M1Z9
|
Material
|
593
|
08AZSPJ0579L1ZM
|
Monu and Company
|
08AZSPJ0579L1ZM_215035
|
Central Bank Of India
|
CBIN0283619
|
|
08AZSPJ0579L1ZM
|
Material
|
594
|
08BAIPG9979B1ZC
|
M/S Gurukripa Construction Company
|
08920455898_209542
|
State Bank of India
|
SBIN0031091
|
Exempted and Approved
|
08BAIPG9979B1ZC
|
Material
|
595
|
08BANPK4931L1Z8
|
M/S Kishan Lal Kumhar
|
08760458314_211581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BANPK4931L1Z8
|
Material
|
596
|
08BASPC5670F1Z1
|
Shreeji Construction Company
|
08baspc5670f1z1_219618
|
State Bank of India
|
SBIN0031088
|
|
08BASPC5670F1Z1
|
Material
|
597
|
08BATPR8003A1ZN
|
M\S Khatana Construction Company
|
08320455549_192119
|
State Bank of India
|
SBIN0031091
|
|
08BATPR8003A1ZN
|
Material
|
598
|
08BAVPM0784R1ZJ
|
Monica Contractor
|
08BAVPM0784R1ZJ_213984
|
Punjab National Bank
|
PUNB0726900
|
|
08BAVPM0784R1ZJ
|
Material
|
599
|
08BAWPM0012P1Z9
|
M/S Malaji Construction Co.
|
08391059966_210666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAWPM0012P1Z9
|
Material
|
600
|
08BBDPC4783P1Z6
|
M K Construction Company
|
08BBDPC4783P1Z6_236148
|
Bank of Baroda
|
BARB0BAGRIX
|
|
08BBDPC4783P1Z6
|
Material
|
601
|
08BBDPK4515K1ZM
|
Kasana Construction Company Newai
|
08420454136
|
Andhra Bank
|
ANDB0002854
|
|
08BBDPK4515K1ZM
|
Material
|
602
|
08BBGPA3682N1ZD
|
Sumit Construction Company
|
08bbgpa3682n1zd_221417
|
State Bank of India
|
SBIN0010489
|
|
08BBGPA3682N1ZD
|
Material
|
603
|
08BBGPG1387J1ZH
|
R C Gurjar Construction
|
08BBGPG1387J1ZH_222683
|
Punjab National Bank
|
PUNB0780600
|
|
08BBGPG1387J1ZH
|
Material
|
604
|
08BBHPJ4293B1ZQ
|
Ladu Lal Jat Construction
|
08BBHPJ4293B1zq_228683
|
Bank of Baroda
|
BARB0GHARXX
|
|
08BBHPJ4293B1ZQ
|
Material
|
605
|
08BBIPJ3150L1ZJ
|
B L Construction Company
|
08bbipj3150l1zj_234884
|
HDFC Bank
|
HDFC0004874
|
|
08BBIPJ3150L1ZJ
|
Material
|
606
|
08BBYPG5260J1Z3
|
Baba Construction
|
08bbypg5260j1z3_225923
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBYPG5260J1Z3
|
Material
|
607
|
08BBYPG5597G2ZT
|
Ram Krishan Gurjar Contractor
|
08BBYPG5597G2ZT_214787
|
Union Bank of India
|
UBIN0568881
|
|
08BBYPG5597G2ZT
|
Material
|
608
|
08BBZPJ5117Q1ZP
|
Shri Kedareshwar Construction
|
08bbzpj5117q1zp_225414
|
Bank of Baroda
|
BARB0TONKXX
|
|
08BBZPJ5117Q1ZP
|
Material
|
609
|
08BBZPJ5720P1ZQ
|
Sanjay Jangid Contractor
|
08bbzpj5720p1zq_221972
|
Canara Bank
|
CNRB0003594
|
|
08BBZPJ5720P1ZQ
|
Material
|
610
|
08BCLPJ0301F1Z4
|
M/S Gurukripa Construction
|
08850457828_211428
|
State Bank of India
|
SBIN0031756
|
|
08BCLPJ0301F1Z4
|
Material
|
611
|
08BCSPA1750N1ZA
|
Shankar Lal Construction
|
08bcspa1750n1za_223005
|
State Bank of India
|
SBIN0031691
|
|
08BCSPA1750N1ZA
|
Material
|
612
|
08BCUPJ5672E1Z5
|
shree arihant cement agency
|
08490456183_196125
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08BCUPJ5672E1Z5
|
Material
|
613
|
08BCVPM2229P1ZR
|
M/S Balaji Construction
|
08040456285_212591
|
Bank of Baroda
|
BARB0TODARA
|
|
08BCVPM2229P1ZR
|
Material
|
614
|
08BCVPR1098B2Z5
|
Arhan Building Material Suppliers
|
08bcvpr1098b2z5_216475
|
Union Bank of India
|
UBIN0574899
|
|
08BCVPR1098B2Z5
|
Material
|
615
|
08BDCPJ0581R1Z4
|
Ramjilal Jat
|
08bdcpj0581R1z4_221186
|
State Bank of India
|
SBIN0005711
|
|
08BDCPJ0581R1Z4
|
Material
|
616
|
08BDDPS4204D1ZV
|
M/S Abdul Salam Contractor
|
08680452732_210727
|
IndusInd Bank Ltd.
|
INDB0000429
|
|
08BDDPS4204D1ZV
|
Material
|
617
|
08BDHPC1832R1ZA
|
Sunil Contractor
|
08460457218_193303
|
Punjab National Bank
|
PUNB0087200
|
|
08BDHPC1832R1ZA
|
Material
|
618
|
08BDHPG0856P1ZH
|
Dev Construction Company
|
08250455927_190808
|
AXIS BANK
|
UTIB0001580
|
|
08BDHPG0856P1ZH
|
Material
|
619
|
08BDHPM6821Q1ZV
|
Shivansh Construction Company
|
08bdhpm6821Q1zv_224511
|
Yes Bank Ltd.
|
YESB0000299
|
|
08BDHPM6821Q1ZV
|
Material
|
620
|
08BDRPB0508H1ZR
|
M/S Buddhi Prakash Sharma Contractor
|
08260455970_212397
|
Indian Overseas Bank
|
IOBA0002539
|
|
08BDRPB0508H1ZR
|
Material
|
621
|
08BDWPK9908F1ZV
|
kyamudin building material suppliers
|
08970454464_187989
|
Bank of Baroda
|
BARB0SONTHR
|
|
08BDWPK9908F1ZV
|
Material
|
622
|
08BEIPG7945D1ZE
|
Dev Narayan Construction and Material Suppliers
|
08beipg7945d1ze_216106
|
Punjab National Bank
|
PUNB0780600
|
|
08BEIPG7945D1ZE
|
Material
|
623
|
08BEJPG5848G2Z8
|
Vishal Construction Company
|
08BEJPG5848G1Z9_214730
|
Bank of Baroda
|
BARB0BANETH
|
|
08BEJPG5848G2Z8
|
Material
|
624
|
08BELPS1942D1ZE
|
Manoj Traders
|
08770454962_189526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BELPS1942D1ZE
|
Material
|
625
|
08BEMPJ2509G1ZJ
|
Aditi Buri Construction Company
|
08bempj2509g1zj_223172
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08BEMPJ2509G1ZJ
|
Material
|
626
|
08BEQPB5237M1Z3
|
Bairagi Construction Company
|
08beqpb5237m1z3_219340
|
Canara Bank
|
CNRB0018446
|
|
08BEQPB5237M1Z3
|
Material
|
627
|
08BEZPG3128R1ZL
|
MS DEV CONSTRUCTION COMPANY
|
08BEZPG3128R1ZL_228962
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08BEZPG3128R1ZL
|
Material
|
628
|
08BFIPN7120N1Z1
|
R B Construction
|
08bfipn7120n1z1_225859
|
Indian Overseas Bank
|
IOBA0002539
|
|
08BFIPN7120N1Z1
|
Material
|
629
|
08BFUPC4694E1Z2
|
B L CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BFUPC4694E1Z2_226915
|
Punjab National Bank
|
PUNB0194120
|
|
08BFUPC4694E1Z2
|
Material
|
630
|
08BFWPJ6429J1ZP
|
Suresh Offset Printers
|
08exlpd6456h2z3_227565
|
ICICI BANK
|
ICIC0006799
|
|
08BFWPJ6429J1ZP
|
Admin
|
631
|
08BGBPK1097B1ZQ
|
N K Material Suppliers
|
08bgbpk1097b1zq_238809
|
State Bank of India
|
SBIN0031109
|
|
08BGBPK1097B1ZQ
|
Material
|
632
|
08BGCPC3079G2ZK
|
Gunjan Construction
|
08250459419_213064
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08BGCPC3079G2ZK
|
Material
|
633
|
08BGEPR5463D1ZA
|
Rajesh Builders
|
08bgepr5463d1za_231971
|
Bank of Baroda
|
BARB0LAKHER
|
|
08BGEPR5463D1ZA
|
Material
|
634
|
08BGFPK1278J1Z6
|
Suresh Kumar Sharma Contractor
|
08BGFPK1278J1Z6_214835
|
Canara Bank
|
CNRB0004858
|
|
08BGFPK1278J1Z6
|
Material
|
635
|
08BGPPM3098G2ZU
|
Om Construction Company
|
08bgppm3098g2zu_238013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGPPM3098G2ZU
|
Material
|
636
|
08BGSPM6967M1Z7
|
Maa Jagdamba Suppliers
|
08222354185_197417
|
CORPORATION BANK
|
CORP0001411
|
|
08BGSPM6967M1Z7
|
Material
|
637
|
08BHDPM2207C1ZW
|
Taj Enterprises
|
08bbhpj4293b1zq_228645
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08BHDPM2207C1ZW
|
Admin
|
638
|
08BHKPK5401R1ZU
|
Aman Enterprises
|
08bhkpk5401r1zu_220798
|
State Bank of India
|
SBIN0031842
|
|
08BHKPK5401R1ZU
|
Material
|
639
|
08BHRPC8183K2ZN
|
M/S Krishna Construction
|
08540458629_211768
|
Bank of Baroda
|
BARB0DOONIX
|
|
08BHRPC8183K2ZN
|
Material
|
640
|
08BHVPS8549F1ZD
|
M/S Murli Construction Company
|
08540458144_211898
|
HDFC Bank
|
HDFC0004874
|
|
08BHVPS8549F1ZD
|
Material
|
641
|
08BHYPD1118G1ZC
|
Bal Chand Contractor
|
08bhypd1118g1zc_238050
|
State Bank of India
|
SBIN0031090
|
|
08BHYPD1118G1ZC
|
Material
|
642
|
08BIQPM5286B1ZX
|
Jai Radhe Enterprises
|
08BIQPM5286B1ZX_214400
|
State Bank of India
|
SBIN0031090
|
|
08BIQPM5286B1ZX
|
Material
|
643
|
08BIVPG9830L2ZE
|
M/S Dev Construction Company
|
08290456972_196233
|
Bank of Baroda
|
BARB0DOONIX
|
|
08BIVPG9830L2ZE
|
Material
|
644
|
08BJMPK3814J1ZY
|
M/S Prajapati Construction
|
08280457220_212459
|
State Bank of India
|
SBIN0031090
|
|
08BJMPK3814J1ZY
|
Material
|
645
|
08BJVPM2085A1Z1
|
M/S Meena Contractor
|
08650455416_212624
|
State Bank of India
|
SBIN0010489
|
|
08BJVPM2085A1Z1
|
Material
|
646
|
08BJVPM2085A2Z0
|
Meena Contractor
|
08bjvpm2085a2z0_237406
|
State Bank of India
|
SBIN0031090
|
|
08BJVPM2085A2Z0
|
Material
|
647
|
08BJVPM2139R1Z7
|
Shri Krishna Infra Engineering
|
08bjvpm2139r1z7_215756
|
Bank of Baroda
|
BARB0SANKHA
|
|
08BJVPM2139R1Z7
|
Material
|
648
|
08BJYPS5658E1ZB
|
Sharma Contractor Botunda
|
08bjyps5658e1zb_221586
|
State Bank of India
|
SBIN0031090
|
|
08BJYPS5658E1ZB
|
Material
|
649
|
08BKHPK0847B1ZF
|
Kamal Kumar gulabchand chand jain
|
08160454861
|
Bank of Baroda
|
BARB0NAGARX
|
|
08BKHPK0847B1ZF
|
Material
|
650
|
08BKRPM6489B1ZL
|
M/S Sharma Building Material Suppliers
|
08980454119_195787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKRPM6489B1ZL
|
Material
|
651
|
08BKRPM6783J2Z6
|
Vikash Construction Company
|
08bkrpm6783j2z6_215913
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKRPM6783J2Z6
|
Material
|
652
|
08BKSPP9419D1ZL
|
Hanuman Const. & Building Material Suppl.
|
08620457324_193036
|
Punjab National Bank
|
PUNB0780600
|
|
08BKSPP9419D1ZL
|
Material
|
653
|
08BKSPS6313R1Z2
|
Jai Bhawani Construction Company
|
08bksps6313R1z2_222485
|
Canara Bank
|
CNRB0003594
|
|
08BKSPS6313R1Z2
|
Material
|
654
|
08BKYPG5544E1ZS
|
Shyam Enterprises
|
08bkypg5544e1zs_226002
|
Bank of Baroda
|
BARB0PALTON
|
|
08BKYPG5544E1ZS
|
Material
|
655
|
08BLBPG9357B1Z8
|
Jitendra Gurjar Lambakalan
|
08blbpg9357b1z8_220811
|
Allahabad Bank
|
ALLA0212702
|
|
08BLBPG9357B1Z8
|
Material
|
656
|
08BLOPJ7089L1ZI
|
M/s Arihant Cemant
|
08190154290_178564
|
Punjab National Bank
|
PUNB0688200
|
|
08BLOPJ7089L1ZI
|
Material
|
657
|
08BLRPG8622B2Z1
|
GAGAN MOTHSAR CONSTRUCTION
|
08BLRPG8622B2Z1_226929
|
Indian Bank
|
IDIB000D094
|
|
08BLRPG8622B2Z1
|
Material
|
658
|
08BLWPS4201H1ZQ
|
Pursottam Sharma Contractor
|
08490453855_188042
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08BLWPS4201H1ZQ
|
Material
|
659
|
08BMKPG5997F1ZJ
|
Choudhary Construction Company
|
08bmkpg5997f1zj_221761
|
Central Bank Of India
|
CBIN0283619
|
|
08BMKPG5997F1ZJ
|
Material
|
660
|
08BMMPM5878H1ZB
|
Minakshi Printers
|
08bmmpm5878h1zb_229783
|
HDFC Bank
|
HDFC0004874
|
|
08BMMPM5878H1ZB
|
Admin
|
661
|
08BMUPG0215N1ZR
|
GOSWAMI ENTERPRISES
|
08BMUPG0215N1ZR_226756
|
State Bank of India
|
SBIN0032062
|
|
08BMUPG0215N1ZR
|
Material
|
662
|
08BMYPA9231Q1Z5
|
Agarwal Computer
|
08bmypa9231q1z5_232144
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08BMYPA9231Q1Z5
|
Admin
|
663
|
08BNPPR5195G2Z8
|
m/s shree kalyan construction company
|
08170457135_196145
|
Bank of Baroda
|
BARB0DOONIX
|
|
08BNPPR5195G2Z8
|
Material
|
664
|
08BNQPK0732F1Z0
|
Forest Development
|
08bnqpk0732f1z0_219341
|
State Bank of India
|
SBIN0032160
|
|
08BNQPK0732F1Z0
|
Material
|
665
|
08BNUPD7466B1ZQ
|
Jai Maa Chandli Construction Company
|
08730456342_209553
|
Syndicate Bank
|
SYNB0008445
|
Exempted and Approved
|
08BNUPD7466B1ZQ
|
Material
|
666
|
08BODPB0934G1ZE
|
Narsi Construction Company
|
08370459450_212472
|
Punjab National Bank
|
PUNB0194120
|
|
08BODPB0934G1ZE
|
Material
|
667
|
08BORPS2899D1Z5
|
Madanlal Saini Cont and Buid Material Suppliers
|
08borps2899d1z5_220693
|
Bandhan Bank Limited
|
BDBL0001521
|
|
08BORPS2899D1Z5
|
Material
|
668
|
08BPBPS4760Q1Z4
|
Ramprasad Sahu Contractor
|
08bpbps4760q1z4_216109
|
State Bank of India
|
SBIN0031091
|
|
08BPBPS4760Q1Z4
|
Material
|
669
|
08BPDPS0984N2Z5
|
Shravan lal sharma thekedar
|
08bpdps0984n2z5_222684
|
Central Bank Of India
|
CBIN0283735
|
|
08BPDPS0984N2Z5
|
Material
|
670
|
08BPMPP8432B1ZQ
|
M/S Sunil Construction Supply
|
08390458663_210667
|
Union Bank of India
|
UBIN0573540
|
|
08BPMPP8432B1ZQ
|
Material
|
671
|
08BPRPB5764D1ZQ
|
M/s Ganpati Construction Company
|
08580457346_210753
|
Bank of Baroda
|
BARB0GHARXX
|
|
08BPRPB5764D1ZQ
|
Material
|
672
|
08BPVPK8321P1ZX
|
Maa Shakambhari Printer and Arts
|
08adfpl6860R1zq_227564
|
HDFC Bank
|
HDFC0004874
|
|
08BPVPK8321P1ZX
|
Admin
|
673
|
08BQEPG3640P1ZK
|
Jai Bhawani Construction
|
08620458197_212819
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08BQEPG3640P1ZK
|
Material
|
674
|
08BQEPG8070K2ZJ
|
C F Contractor
|
08560457357_212241
|
State Bank of India
|
SBIN0032427
|
|
08BQEPG8070K2ZJ
|
Material
|
675
|
08BQFPG4747J1ZL
|
Robin Enterprises
|
08bqfpg4747j1zl_217301
|
AU Small Finance Bank Limited
|
AUBL0002248
|
|
08BQFPG4747J1ZL
|
Material
|
676
|
08BQHPG2549E1ZY
|
Chenraj Construction Company
|
08bqhpg2549e1zy_238624
|
Bank of India
|
BKID0006689
|
|
08BQHPG2549E1ZY
|
Material
|
677
|
08BQZPM3912M1Z0
|
The Don Services
|
08430459223_212315
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08BQZPM3912M1Z0
|
Material
|
678
|
08BRDPG2093N1ZI
|
M/S Ankit Construction Company
|
08430459126_211938
|
ICICI BANK
|
ICIC0006799
|
|
08BRDPG2093N1ZI
|
Material
|
679
|
08BSEPG8578G2ZB
|
Balaji Construction Company
|
08bsepg8578g2zb_225420
|
Canara Bank
|
CNRB0018446
|
|
08BSEPG8578G2ZB
|
Material
|
680
|
08BTAPS3312P2ZC
|
Sardar Contractor and Suppliers
|
08btaps3312p2zc_218614
|
Punjab National Bank
|
PUNB0164510
|
|
08BTAPS3312P2ZC
|
Material
|
681
|
08BTCPM3029F1ZW
|
Meena Enterprises
|
08btcpm3029f1zw_216499
|
Punjab National Bank
|
PUNB0726900
|
|
08BTCPM3029F1ZW
|
Material
|
682
|
08BTYPA7500B1ZU
|
M/S Sunil Kumar
|
08590457292_198773
|
HDFC Bank
|
HDFC0002599
|
|
08BTYPA7500B1ZU
|
Material
|
683
|
08BTZPG7299G1ZP
|
M/S Dunja Enterprises
|
08900458140_213470
|
Bank of Baroda
|
BARB0DOONIX
|
|
08BTZPG7299G1ZP
|
Material
|
684
|
08BUNPS2665D1Z9
|
Pradhan Construction Company
|
08BUNPS2665D1Z9_214223
|
Central Bank Of India
|
CBIN0283619
|
|
08BUNPS2665D1Z9
|
Material
|
685
|
08BURPS4052G1Z6
|
Singhal Computers
|
08burps4052g1z6_230288
|
IDBI Bank
|
IBKL0000683
|
|
08BURPS4052G1Z6
|
Admin
|
686
|
08BVBPR8088L1ZQ
|
Verma Traders
|
08bvbpr8088l1zq_218358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVBPR8088L1ZQ
|
Material
|
687
|
08BVXPG5063L2ZT
|
Girraj Dharan Construction Company
|
08BVXPG5063L2ZT_223913
|
Bandhan Bank Limited
|
BDBL0001521
|
|
08BVXPG5063L2ZT
|
Material
|
688
|
08BWPPG0070C2ZT
|
Shri Dev Construction
|
08bwppg0070c2zt_219945
|
Indian Overseas Bank
|
IOBA0002539
|
|
08BWPPG0070C2ZT
|
Material
|
689
|
08BWPPS7443K1ZM
|
Krishna Suppliers
|
08bwpps7443k1zm_220928
|
ICICI BANK
|
ICIC0006796
|
|
08BWPPS7443K1ZM
|
Material
|
690
|
08BWPPS8948P2ZZ
|
Sandigi Enterprises
|
08bwpps8948p2zz_229850
|
ICICI BANK
|
ICIC0004304
|
|
08BWPPS8948P2ZZ
|
Admin
|
691
|
08BWSPC5488H1ZX
|
Kedarnath Construction Company
|
08bwspc5488h1zx_234260
|
Bank of Baroda
|
BARB0NANERX
|
|
08BWSPC5488H1ZX
|
Material
|
692
|
08BXQPS6098L1Z8
|
Ma Ambay Construction Company
|
08bxqps6098l1z8_218965
|
State Bank of India
|
SBIN0031756
|
|
08BXQPS6098L1Z8
|
Material
|
693
|
08BXTPK6027L1ZS
|
Shree Nath Tiles
|
08bxtpk6027l1zs_221320
|
Bank of Baroda
|
BARB0JHIRAN
|
|
08BXTPK6027L1ZS
|
Material
|
694
|
08BXZPG3983M1ZD
|
Phagna Construction Company
|
08bxzpg3983m1zd_216724
|
State Bank of India
|
SBIN0031089
|
|
08BXZPG3983M1ZD
|
Material
|
695
|
08BXZPM8617A1ZZ
|
Vikram Construction Company
|
08BXZPM8617A1ZZ_213987
|
Punjab National Bank
|
PUNB0726900
|
|
08BXZPM8617A1ZZ
|
Material
|
696
|
08BYAPD7954B1ZN
|
Paliwal Construction
|
08byapd7954b1zn_229501
|
Bank of Baroda
|
BARB0PALTON
|
|
08BYAPD7954B1ZN
|
Material
|
697
|
08BZAPD5535PIZ3
|
Satya Soham Enterprises
|
08BZAPD5535P1Z3_228679
|
Union Bank of India
|
UBIN0568881
|
|
08BZAPD5535PIZ3
|
Material
|
698
|
08BZAPK3716K1ZB
|
Pradeep Construction Company
|
08bzapk3716k1zb_220820
|
Bank of Baroda
|
BARB0PACHEW
|
|
08BZAPK3716K1ZB
|
Material
|
699
|
08BZBPB6425P1Z5
|
M/S Pawan Agency
|
08610457378_198750
|
Canara Bank
|
CNRB0005441
|
|
08BZBPB6425P1Z5
|
Material
|
700
|
08BZHPJ8107L1Z0
|
Keshav Constructions
|
08bzhpj8107l1z0_240480
|
Yes Bank Ltd.
|
YESB0000896
|
|
08BZHPJ8107L1Z0
|
Material
|
701
|
08BZUPB0058F1ZE
|
M/S Dev Construction
|
08280457026_210079
|
Indian Overseas Bank
|
IOBA0002371
|
|
08BZUPB0058F1ZE
|
Material
|
702
|
08CADPM9293E1ZD
|
Neha Building Material Suppliers
|
08cadpm9293e1zd_216208
|
Punjab National Bank
|
PUNB0780600
|
|
08CADPM9293E1ZD
|
Material
|
703
|
08CAQPS6419H1Z2
|
PANCHOLI CONSTRUCTION
|
08CAQPS6419H1Z2_228196
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08CAQPS6419H1Z2
|
Material
|
704
|
08CBPPS1380B1ZJ
|
Saran Construction Company
|
08cbpps1380b1zi_224635
|
State Bank of India
|
SBIN0031041
|
|
08CBPPS1380B1ZJ
|
Material
|
705
|
08CBSPS7530J1ZV
|
YUVRAJ CONSTRUCTION
|
08120455950_181742
|
Bank of Baroda
|
BARB0NAGARX
|
|
08CBSPS7530J1ZV
|
Material
|
706
|
08CCHPS2595B1ZE
|
M/S Bhadana Agencies
|
08950454281_192553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCHPS2595B1ZE
|
Material
|
707
|
08CDFPB4673L1ZB
|
M/S Saheb Construction Company
|
08860458162_210722
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CDFPB4673L1ZB
|
Material
|
708
|
08CDNPG2746R1ZS
|
JAI BABA CONSTRUCTION COMPANY
|
08CDNPG2746R1ZS_227283
|
AU Small Finance Bank Limited
|
AUBL0002219
|
|
08CDNPG2746R1ZS
|
Material
|
709
|
08CDOPS0293L1ZT
|
m/s maa dunja enterprises
|
08910456340_195737
|
State Bank of India
|
SBIN0031090
|
|
08CDOPS0293L1ZT
|
Material
|
710
|
08CDTPM8059D1ZZ
|
Maya Enterprises
|
08cdtpm8059d1zz_226005
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CDTPM8059D1ZZ
|
Material
|
711
|
08CDYPR3394H1ZL
|
Sitaram Meena Bithola
|
08cdypr3394H1zl_225534
|
State Bank of India
|
SBIN0031087
|
|
08CDYPR3394H1ZL
|
Material
|
712
|
08CEIPS3856Q1ZG
|
M/S Gautam Construction Company
|
08720457366_212625
|
Canara Bank
|
CNRB0004330
|
|
08CEIPS3856Q1ZG
|
Material
|
713
|
08CEMPD8326Q1ZS
|
M/S Shree Dev Sedri Construction
|
08890457515_209931
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CEMPD8326Q1ZS
|
Material
|
714
|
08CEXPG4539M1ZN
|
Ashish Gurjar Construction Company
|
08cexpg4539M1zn_234674
|
Bank of Baroda
|
BARB0TODARA
|
|
08CEXPG4539M1ZN
|
Material
|
715
|
08CFKPK6424D1ZH
|
M/S Bainsla Construction Company
|
08750455555_212395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFKPK6424D1ZH
|
Material
|
716
|
08CFNPS8504M1ZM
|
M/S Neemawat Construction Company
|
08192161608_193339
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08CFNPS8504M1ZM
|
Material
|
717
|
08CFOPG4083E1ZC
|
MS DOONJA CONSTRUCTION COMPANY BOTUNDA
|
08cfopg4083e1zc_226914
|
Bank of Baroda
|
BARB0DOONIX
|
|
08CFOPG4083E1ZC
|
Material
|
718
|
08CFSPG2978C1Z4
|
Jai Bajrang Bali Enterprises
|
08cfspg2978c1z4_226514
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CFSPG2978C1Z4
|
Material
|
719
|
08CFZPG5596KIZC
|
Shri Sanwariya Seth Construction
|
08cfzpg5596kizc_237267
|
Canara Bank
|
CNRB0004858
|
|
08CFZPG5596KIZC
|
Material
|
720
|
08CGMPM5446E2Z4
|
Gothwal Traders
|
08cgmpm5446e2z4_225777
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CGMPM5446E2Z4
|
Material
|
721
|
08CHIPK7405A1ZM
|
M/s Hanuman Kumhar
|
08770457387_198954
|
Bank of Baroda
|
BARB0GHARXX
|
|
08CHIPK7405A1ZM
|
Material
|
722
|
08CJIPD7651K2ZU
|
Veer Tejaji Construction
|
08cjipd7651k2zu_214500
|
Indian Overseas Bank
|
IOBA0002371
|
|
08CJIPD7651K2ZU
|
Material
|
723
|
08CJOPS3441L1ZK
|
Manoj and Company
|
08cjops3441l1zk_222900
|
HDFC Bank
|
HDFC0002599
|
|
08CJOPS3441L1ZK
|
Material
|
724
|
08CJXPS1981G1ZD
|
M/S Chandraprakash Sharma Contractor
|
08770454768_210113
|
State Bank of India
|
SBIN0031842
|
|
08CJXPS1981G1ZD
|
Material
|
725
|
08CKGPK1203D1ZR
|
Shree Dev Construction
|
08ckgpk1203d1zr_216207
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKGPK1203D1ZR
|
Material
|
726
|
08CKNPS7967R1ZK
|
M/S Fauji Building Material and Borewell Company
|
08030458667_212000
|
Bank of Baroda
|
BARB0NAGARX
|
|
08CKNPS7967R1ZK
|
Material
|
727
|
08CKWPK9224Q1ZZ
|
M/S Solanki Traders
|
08120457987_210347
|
UCO Bank
|
UCBA0000908
|
|
08CKWPK9224Q1ZZ
|
Material
|
728
|
08CMDPS9361M1Z8
|
Saini Tyres
|
08CMDPS9361M1Z8_213708
|
State Bank of India
|
SBIN0031046
|
|
08CMDPS9361M1Z8
|
Material
|
729
|
08CMYPS3753A1ZK
|
Upadhayay and Company
|
08CMYPS3753A1ZK_214927
|
UCO Bank
|
UCBA0000908
|
|
08CMYPS3753A1ZK
|
Material
|
730
|
08CNCPM1886R1Z5
|
Sheshavtar Traders
|
08910457213_197552
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CNCPM1886R1Z5
|
Material
|
731
|
08CNSPD4276Q1Z2
|
AK Technocrates
|
08cnspd4276Q1z2_232207
|
ICICI BANK
|
ICIC0006751
|
|
08CNSPD4276Q1Z2
|
Admin
|
732
|
08CNTPM9294E1Z5
|
Parvati Construction
|
08cntpm9294e1z5_225105
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08CNTPM9294E1Z5
|
Material
|
733
|
08COQPP6356C1ZI
|
Garvit Construction
|
08coqpp6356c1zi_232000
|
Punjab National Bank
|
PUNB0780600
|
|
08COQPP6356C1ZI
|
Material
|
734
|
08CPIPM3557B1ZU
|
Kajod Mal Sharma
|
08CPIPM3557B1zu_228858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CPIPM3557B1ZU
|
Material
|
735
|
08CPKPK9799D1ZA
|
M/S Vinod kumar Choudhary
|
08570457206_198149
|
Indian Overseas Bank
|
IOBA0002539
|
|
08CPKPK9799D1ZA
|
Material
|
736
|
08CPMPS5357F1ZC
|
Satyanarayan Sharma Dhikoliya
|
08cpmps5347f1zc_225595
|
Union Bank of India
|
UBIN0568881
|
|
08CPMPS5357F1ZC
|
Material
|
737
|
08CQVPP3349G1Z6
|
M/S Choudhary Agencies
|
08430457089_211624
|
Indian Overseas Bank
|
IOBA0002539
|
|
08CQVPP3349G1Z6
|
Material
|
738
|
08CRAPM9812P1Z5
|
Sat Saheb Traders
|
08crapm9812p1z5_218119
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRAPM9812P1Z5
|
Material
|
739
|
08CRJPM3573Q1ZW
|
ADINATH CONTRACTOR AND SUPPLIER
|
08CRJPM3573Q1ZW_227900
|
Union Bank of India
|
UBIN0574899
|
|
08CRJPM3573Q1ZW
|
Material
|
740
|
08CROPB3342M1ZJ
|
Rudransh Construction Company
|
08cropb3342m1zj_237735
|
Canara Bank
|
CNRB0004858
|
|
08CROPB3342M1ZJ
|
Material
|
741
|
08CROPM6795D1Z4
|
Cholak Construction Company
|
08cropm6795d1z4_220189
|
Bank of Baroda
|
BARB0BAGRIX
|
|
08CROPM6795D1Z4
|
Material
|
742
|
08CRVPM4677F1Z0
|
Meena Construction Company
|
08CRVPM4677F1z0_221836
|
Punjab National Bank
|
PUNB0161710
|
|
08CRVPM4677F1Z0
|
Material
|
743
|
08CSIPR5735H1Z9
|
Ramprasad Jat
|
08CSipr5735h1z9_215681
|
State Bank of India
|
SBIN0005711
|
|
08CSIPR5735H1Z9
|
Material
|
744
|
08CSKPS2792F1Z7
|
m/s Shivraj Contractor bahad newaii
|
08562353028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSKPS2792F1Z7
|
Material
|
745
|
08CSQPM8733A1ZG
|
Al Classic Building Material Suppliers
|
08csqpm8733a1zg_216496
|
Canara Bank
|
CNRB0004858
|
|
08CSQPM8733A1ZG
|
Material
|
746
|
08CTEPM1544EIZV
|
Rohit Construction
|
08ctepm1544eizv_222987
|
Bank of Baroda
|
BARB0NAGARX
|
|
08CTEPM1544EIZV
|
Material
|
747
|
08CUZPS2908G1ZW
|
Shree vaishanav engineering company newai
|
08740454445
|
Punjab National Bank
|
PUNB0669200
|
|
08CUZPS2908G1ZW
|
Material
|
748
|
08CWJPK4208D1ZP
|
Tanisha Construction Company
|
08CWJPK4208D1ZP_214609
|
Indian Overseas Bank
|
IOBA0003100
|
|
08CWJPK4208D1ZP
|
Material
|
749
|
08CWUPG2039M1ZY
|
Jai Maa Dunja Construction Company
|
08cwupg2039m1zy_234242
|
IDBI Bank
|
IBKL0001471
|
|
08CWUPG2039M1ZY
|
Material
|
750
|
08CZHPM3052QIZS
|
Lalaram Construction Company
|
08czhpm3052qizs_225137
|
Union Bank of India
|
UBIN0568881
|
|
08CZHPM3052QIZS
|
Material
|
751
|
08DAFPD4810R1ZF
|
Sindholiya Maa Cement Suppliers
|
08dafpd4810r1zf_225001
|
Punjab National Bank
|
PUNB0780600
|
|
08DAFPD4810R1ZF
|
Material
|
752
|
08DBFPD4079F1ZP
|
Akanksha Enterprises
|
08dbfpd4079f1zp_221573
|
Indian Overseas Bank
|
IOBA0003100
|
|
08DBFPD4079F1ZP
|
Material
|
753
|
08DBRPM6265E1Z6
|
K K CONSTRUCTION COMPANY
|
08DBRPM6265E1Z6_227599
|
State Bank of India
|
SBIN0007259
|
|
08DBRPM6265E1Z6
|
Material
|
754
|
08DCTPM3857B2Z7
|
Mahadev Construction Company
|
08dctpm3857b2zj_220916
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DCTPM3857B2Z7
|
Material
|
755
|
08DDEPM8565E1Z8
|
Hari Om Construction Company
|
08DDEPM8565E1Z8_214377
|
Bank of Baroda
|
BARB0PIPLOO
|
|
08DDEPM8565E1Z8
|
Material
|
756
|
08DDGPM6820Q2ZU
|
Ramesh Contractor
|
08ddgpm6820q2zu_218767
|
IDBI Bank
|
IBKL0000683
|
|
08DDGPM6820Q2ZU
|
Material
|
757
|
08DFFPM2438B2ZO
|
Balaji Construction Company
|
08dffpm2438b1zp_221471
|
Bank of Baroda
|
BARB0PALTON
|
|
08DFFPM2438B2ZO
|
Material
|
758
|
08DFHPM3815N1ZZ
|
Lakshya Construction
|
08dfhpm3815n1zz_234385
|
Punjab & Sind Bank
|
PSIB0020969
|
|
08DFHPM3815N1ZZ
|
Material
|
759
|
08DFJPS0596Q1ZD
|
Saini Building Material and suppliers
|
08910455467_199946
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFJPS0596Q1ZD
|
Material
|
760
|
08DGNPM7516M1ZN
|
M/S Balaji Construction Company
|
08260458880_210816
|
State Bank of India
|
SBIN0031089
|
|
08DGNPM7516M1ZN
|
Material
|
761
|
08DGQPS4923B1Z4
|
Rahul Construction
|
08dgqps4923b1z4_217194
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08DGQPS4923B1Z4
|
Material
|
762
|
08DHWPP9730E1ZM
|
Riddhi Siddhi Suppliers and Services
|
08dhwpp9730e1zm_231434
|
HDFC Bank
|
HDFC0004874
|
|
08DHWPP9730E1ZM
|
Admin
|
763
|
08DJGPD8186J1ZQ
|
V.V Traders
|
08djgpd8186j1zq_235312
|
Indian Overseas Bank
|
IOBA0003100
|
|
08DJGPD8186J1ZQ
|
Material
|
764
|
08DJLPG0366L1ZW
|
Shri Shyam Khad Beej Bhandar And Construction
|
08djlpg0366l1zw_241247
|
State Bank of India
|
SBIN0005711
|
|
08DJLPG0366L1ZW
|
Material
|
765
|
08DLBPM5564G1ZX
|
Nisar Stationary and Photo Coppiers
|
08dlbpm5564g1zx_231292
|
Bank of Baroda
|
BARB0BAGRIX
|
|
08DLBPM5564G1ZX
|
Admin
|
766
|
08DLGPP7770A1ZX
|
Shiv Enterprises
|
08dlgpp7770a1zx_215895
|
Punjab National Bank
|
PUNB0780600
|
|
08DLGPP7770A1ZX
|
Material
|
767
|
08DNGPA3862Q1Z1
|
Star Fiber Network
|
08dngpa3862Q1z1_232143
|
Bank of Baroda
|
BARB0TODARA
|
|
08DNGPA3862Q1Z1
|
Admin
|
768
|
08DOQPM6820B1ZT
|
Jay Ambey Material Suppliers
|
08doqpm6820b1zt_221244
|
State Bank of India
|
SBIN0031691
|
|
08DOQPM6820B1ZT
|
Material
|
769
|
08DOSPK5944E1ZG
|
S B Construction
|
08790456988_211590
|
Punjab National Bank
|
PUNB0161710
|
|
08DOSPK5944E1ZG
|
Material
|
770
|
08DPZPM9105R1ZL
|
Jai Maa Vaishno Devi Enterprises
|
08dpzpm9105r1zl_229835
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08DPZPM9105R1ZL
|
Material
|
771
|
08DQYPK9939K1ZI
|
Shri Vaishnav Construction Company
|
08dqypk9939k1zi_219904
|
Union Bank of India
|
UBIN0574899
|
|
08DQYPK9939K1ZI
|
Material
|
772
|
08DSVPM6743NIZL
|
Tanishk Enterprises
|
08dsvpm6743nizl_237370
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08DSVPM6743NIZL
|
Material
|
773
|
08DTLPB3100D1ZC
|
Shiva Construction Company
|
08dtlpb3100d1zc_240314
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTLPB3100D1ZC
|
Material
|
774
|
08DUXPM9484A1ZU
|
Nareda Enterprises
|
08duxpm9484a1zu_237815
|
State Bank of India
|
SBIN0031756
|
|
08DUXPM9484A1ZU
|
Material
|
775
|
08DVLPK1835E1ZJ
|
Kailash Chand Meena
|
08290457360_198443
|
Punjab National Bank
|
PUNB0161710
|
|
08DVLPK1835E1ZJ
|
Material
|
776
|
08DXQPD8415N1ZS
|
Prince Building Material Suppliers
|
08dxqpd8415n1zs_221216
|
Union Bank of India
|
UBIN0825930
|
|
08DXQPD8415N1ZS
|
Material
|
777
|
08DXZPS7290M1ZZ
|
M/S Sharma Enterprises
|
08970457180_198226
|
Canara Bank
|
CNRB0004237
|
|
08DXZPS7290M1ZZ
|
Material
|
778
|
08DZDPP2410N1Z6
|
HANUMAN PARIDWAL CONSTRUCTION COMPANY
|
08DZDPP2410N1Z6_227712
|
Indian Overseas Bank
|
IOBA0003100
|
|
08DZDPP2410N1Z6
|
Material
|
779
|
08EACPM7524K1ZD
|
Trinetra Electrical
|
08eacpm7524K1zd_225686
|
Bank of Baroda
|
BARB0KHERDA
|
|
08EACPM7524K1ZD
|
Material
|
780
|
08EARPS6211L1Z0
|
M/S Shri Charbhuja Construction Company
|
08850154218_212726
|
Punjab National Bank
|
PUNB0688200
|
|
08EARPS6211L1Z0
|
Material
|
781
|
08ECTPM1239N2ZT
|
Swami Enterprisess
|
08ectpm1239n2zt_241037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ECTPM1239N2ZT
|
Material
|
782
|
08EEAPS9193L1ZM
|
Roop Rajat Traders
|
08EEAPS9193L1ZM_226651
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08EEAPS9193L1ZM
|
Material
|
783
|
08EFYPK0867Q1Z7
|
Arihant Suppliers
|
08efypk0867q1z7_218535
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EFYPK0867Q1Z7
|
Material
|
784
|
08EJMPM8593R1ZR
|
Vijay Lakshmi Construction
|
08ejmpm8593r1zr_224149
|
Union Bank of India
|
UBIN0568881
|
|
08EJMPM8593R1ZR
|
Material
|
785
|
08ENHPM0881B1Z2
|
Malaji Construction Co.
|
08enhpm0881B1z2_220808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ENHPM0881B1Z2
|
Material
|
786
|
08EXLPD6456H2Z3
|
Vishvakarma Contractor Mataji Ka Rawata
|
08exlpd6456H2z3_227874
|
Indian Overseas Bank
|
IOBA0002371
|
|
08EXLPD6456H2Z3
|
Material
|
787
|
08FAYPS5819GIZR
|
Tiwadi Construction Company
|
08fayps5819gizr_219751
|
State Bank of India
|
SBIN0032062
|
|
08FAYPS5819GIZR
|
Material
|
788
|
08FBIPS4961L1ZT
|
M/S Anjali Construction Company
|
08310458319_211427
|
State Bank of India
|
SBIN0031756
|
|
08FBIPS4961L1ZT
|
Material
|
789
|
08FDLPS9478H1ZH
|
M/S M.D.Construction Company
|
08270456498_211587
|
UCO Bank
|
UCBA0000521
|
|
08FDLPS9478H1ZH
|
Material
|
790
|
08FGNPS9843D1ZO
|
Chhavi Photo Copier
|
08bzapd5535p1z3_228658
|
Punjab National Bank
|
PUNB0669200
|
|
08FGNPS9843D1ZO
|
Admin
|
791
|
08FGVPK3625M1ZL
|
Aarush Construction Company
|
08fgvpk3625m1zl_225670
|
State Bank of India
|
SBIN0031691
|
|
08FGVPK3625M1ZL
|
Material
|
792
|
08FNGPS3613K2ZK
|
Tiwari Construction
|
08fngps3613k2zk_220481
|
Syndicate Bank
|
SYNB0008445
|
|
08FNGPS3613K2ZK
|
Material
|
793
|
08FOZPK9358K1ZM
|
Jai Bajrang Bali Construction Company
|
08fozpk9358k1zm_216381
|
Indian Overseas Bank
|
IOBA0003100
|
|
08FOZPK9358K1ZM
|
Material
|
794
|
08FPUPM1051K1ZD
|
Mukesh Contractor and Suppliers
|
08fpupm1051k1zd_224659
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08FPUPM1051K1ZD
|
Material
|
795
|
08FPVPS4408P1ZP
|
M/S Ratan Lal Saini Contractor
|
08370457219_198444
|
Canara Bank
|
CNRB0004237
|
|
08FPVPS4408P1ZP
|
Material
|
796
|
08FUKPB7651B1ZP
|
Gangesh Construction
|
08Fukpb7651b1zp_228994
|
HDFC Bank
|
HDFC0002599
|
|
08FUKPB7651B1ZP
|
Material
|
797
|
08FVPPS3247L1ZO
|
Shri Laxmi Construction and Suppliers
|
08fvpps3247l1zo_234792
|
Canara Bank
|
CNRB0005441
|
|
08FVPPS3247L1ZO
|
Material
|
798
|
08FXHPS9293G1ZL
|
Ghadaj Construction Company
|
08FXHPS9293G1ZL_214256
|
Bank of Baroda
|
BARB0GHARXX
|
|
08FXHPS9293G1ZL
|
Material
|
799
|
08FZDBS9039AIZ5
|
Shri Chauthmata Construction
|
08fzdbs9039aiz5_239342
|
State Bank of India
|
SBIN0032062
|
|
08FZDBS9039AIZ5
|
Material
|
800
|
08GAAPM7837P1ZI
|
Abhinav Enterprises
|
08gaapm7837P1zI_225721
|
Bank of India
|
BKID0006699
|
|
08GAAPM7837P1ZI
|
Material
|
801
|
08GDKPM4606M1Z0
|
Vishal Construction Company
|
08gdkpm4606m1z0_234698
|
Bank of Baroda
|
BARB0BADAKU
|
|
08GDKPM4606M1Z0
|
Material
|
802
|
08GFBPM6603F1ZJ
|
Anjali Enterprises
|
08gfbpm6603f1zj_224999
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08GFBPM6603F1ZJ
|
Material
|
803
|
08GKCPS4926R1Z6
|
Mayur Construction
|
08520457961_212475
|
Bank of Baroda
|
BARB0BANETH
|
|
08GKCPS4926R1Z6
|
Material
|
804
|
08GLYPS1224M1Z7
|
Rajesh Kumar Sharma Contractor
|
08GLYPS1224M1Z7_214929
|
Bank of Baroda
|
BARB0BANETH
|
|
08GLYPS1224M1Z7
|
Material
|
805
|
08GMMPM2761Q1ZL
|
Baba Rama Peer Construction
|
08gmmpm2761q1zl_235262
|
Indian Bank
|
IDIB000S598
|
|
08GMMPM2761Q1ZL
|
Material
|
806
|
08GRRPM3382K1ZX
|
Sahil Construction
|
08Ahwpl3943jizn_224003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GRRPM3382K1ZX
|
Material
|
807
|
08GWLPS2513D1ZF
|
M/S Mataji Enterprises
|
08090458634_211952
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08GWLPS2513D1ZF
|
Material
|
808
|
08GZAPS9294B2ZV
|
SHREE GOVIND CONSTRUCTION
|
08GZAPS9294B2ZV_227897
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08GZAPS9294B2ZV
|
Material
|
809
|
08HFGPD4344E1ZM
|
Tanisha Enterprises
|
08hfgpd4344e1zm_234855
|
Union Bank of India
|
UBIN0568881
|
|
08HFGPD4344E1ZM
|
Material
|
810
|
08HGUPS6246F1ZK
|
MS Sahu Contractor Sawariya
|
08HGUPS6246F1ZK_227079
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HGUPS6246F1ZK
|
Material
|
811
|
08HYXPS6277R1ZK
|
Purohit Construction Botunda
|
08hyxps6277r1zk_239646
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HYXPS6277R1ZK
|
Material
|
812
|
08IBCPD7406L1ZH
|
Keshav Enterprises
|
08ibcpd7406l1zh_237814
|
Bank of Baroda
|
BARB0SANKHA
|
|
08IBCPD7406L1ZH
|
Material
|
813
|
08ICVPS2662K1ZJ
|
Balaji Enterprises
|
08icvps2662k1zj_239968
|
Bank of Baroda
|
BARB0PALTON
|
|
08ICVPS2662K1ZJ
|
Material
|
814
|
08IIJPK8077C1ZU
|
Mahakal Construction Company
|
08iijpk8077c1zu_233913
|
Union Bank of India
|
UBIN0568881
|
|
08IIJPK8077C1ZU
|
Material
|
815
|
08IKWPK4590K1Z2
|
Aabha Enterprises
|
08ikwpk4590k1z2_231947
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08IKWPK4590K1Z2
|
Material
|
816
|
08IQWPK6949E1ZW
|
Kissan Electricals
|
08iqwpk6949e1zw_230563
|
HDFC Bank
|
HDFC0004874
|
|
08IQWPK6949E1ZW
|
Admin
|
817
|
08IUKPS8103Q1ZL
|
Maa Sati Construction Company
|
08iukps8103q1zl_216473
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08IUKPS8103Q1ZL
|
Material
|
818
|
08JDHP03243C1DH
|
Block Development Officer Panchayat Samiti Tonk
|
08jdhp03243c1dh_238660
|
State Bank of India
|
SBIN0031842
|
|
08JDHP03243C1DH
|
Admin
|
819
|
08JFXPK2407C1Z8
|
Kamlesh Enterprises
|
08jfxpk2407c1z8_236947
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JFXPK2407C1Z8
|
Material
|
820
|
08JPRV02272E1DZ
|
Vikas Adhikari Panchayat Samiti Todaraisingh
|
08jprv02272e1dz_231604
|
State Bank of India
|
SBIN0031091
|
|
08JPRV02272E1DZ
|
Admin
|
821
|
08SVDPS5059D1ZG
|
Chail Bihari Contractor
|
08SVDPS5059D1ZG_213709
|
Allahabad Bank
|
ALLA0212702
|
|
08SVDPS5059D1ZG
|
Material
|