S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08AETPG8909B2ZB
|
R T D C HOTEL KHADIM AJMER
|
BLLPS0237A_241310
|
Bank of Baroda
|
BARB0SAVAJM
|
|
08AETPG8909B2ZB
|
Material
|
2
|
08AHMPP2678Q1Z9
|
AAVAJ RAJASTHAN KA
|
AHMPP2678Q_209748
|
Punjab National Bank
|
PUNB0297400
|
Exempted and Approved
|
08AHMPP2678Q1Z9
|
Material
|
3
|
08AMUPP3237G1ZM
|
Panwar Suppliers
|
2721008/mpsc
|
Bank of Baroda
|
BARB0RAMSAR
|
|
08AMUPP3237G1ZM
|
Material
|
4
|
08APXPR0027EIPL
|
RAJU DEVI
|
RJ21240268
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APXPR0027EIPL
|
Material
|
5
|
08JDHP01577C1D8
|
Programme Officer Holding AC Bhinai AJMER
|
RJ21229274
|
State Bank of India
|
SBIN0012898
|
|
08JDHP01577C1D8
|
Admin
|
6
|
08A1JPC1480D1ZN
|
SHRI JI CONSTRUCTION
|
08170152749
|
ICICI BANK
|
ICIC0006818
|
|
08A1JPC1480D1ZN
|
Material
|
7
|
08AACAP4749E1ZH
|
POORVA NAU SAINIK PUNARWAS AND K S SAMITI LTD
|
08AACAP4749E1ZH_228567
|
Punjab National Bank
|
PUNB0152020
|
|
08AACAP4749E1ZH
|
Admin
|
8
|
08AAGCC2600P2ZK
|
click4netinternetservicespvtltd
|
08aagcc2600p2zk_237438
|
ICICI BANK
|
ICIC0006754
|
|
08AAGCC2600P2ZK
|
Admin
|
9
|
08AAICP1336P2ZY
|
PRANSHI BUILDTECH PRIVATE LIMITED
|
08AAICP1336P2ZY_227170
|
IDFC Bank
|
IDFB0042184
|
|
08AAICP1336P2ZY
|
Material
|
10
|
08AAIPV6507B1ZO
|
RAMSWROOP VAISHNAV
|
08AAIPV6507B1ZO_236642
|
Indian Bank
|
IDIB000M509
|
|
08AAIPV6507B1ZO
|
Material
|
11
|
08AAKFB0752G1ZM
|
BALAJI ENTERPRISES
|
08AAKFB0752G1ZM_220765
|
HDFC Bank
|
HDFC0002342
|
|
08AAKFB0752G1ZM
|
Material
|
12
|
08AAKPH0296H1ZM
|
NAVEEN CEMENT WORKS
|
08350100949
|
Punjab National Bank
|
PUNB0083710
|
|
08AAKPH0296H1ZM
|
Material
|
13
|
08AALPT4556F1ZA
|
Tak Agencies
|
08970153085
|
ICICI BANK
|
ICIC0006810
|
|
08AALPT4556F1ZA
|
Material
|
14
|
08AAPPO7687J1ZC
|
OM PRAKASH BUILDING MATERIAL SUPPLIERS AND CO
|
08AAPPO7687J1ZC_214371
|
Bank of Baroda
|
BARB0GANAHE
|
|
08AAPPO7687J1ZC
|
Material
|
15
|
08AAWPC8067F1ZA
|
Prahlad Choudhary Driling Company
|
08420009788
|
ICICI BANK
|
ICIC0006841
|
|
08AAWPC8067F1ZA
|
Material
|
16
|
08AAWPC8345E1ZF
|
M/S CHOUDHARY CONSTRUCTION
|
08604403295_192633
|
Union Bank of India
|
UBIN0566357
|
|
08AAWPC8345E1ZF
|
Material
|
17
|
08AAWPH5326C1ZN
|
गणपति पशु आहार उधोग
|
08490151118
|
ICICI BANK
|
ICIC0006810
|
|
08AAWPH5326C1ZN
|
Material
|
18
|
08ABBPA4489M1ZE
|
KAMRUDEEN AGWAN
|
08ABBPA4489M1ZE_221598
|
Indian Bank
|
IDIB000S588
|
|
08ABBPA4489M1ZE
|
Material
|
19
|
08ABCPB3954D1Z3
|
BINDAL PROMOTERS AND CONTRATORS
|
08ABCPB3954D1Z3_227563
|
Canara Bank
|
CNRB0018310
|
|
08ABCPB3954D1Z3
|
Material
|
20
|
08ABEPI2363M1ZI
|
M/s Khan Constraction Company
|
08710153131
|
Bank of Baroda
|
BARB0FATAJM
|
|
08ABEPI2363M1ZI
|
Material
|
21
|
08ABGPC6783R1ZW
|
MS SHIVRAM CONTRACTOR
|
08060356170_181979
|
State Bank of India
|
SBIN0004668
|
|
08ABGPC6783R1ZW
|
Material
|
22
|
08ABGPC6928A1Z0
|
JAIN TRADERS
|
08ABGPC6928A1Z0_213935
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08ABGPC6928A1Z0
|
Material
|
23
|
08ABHPB2240G1ZA
|
SHILPA ASSOCIATES BIJAINGAR
|
08ABHPB2240G1ZA_215481
|
Punjab National Bank
|
PUNB0688300
|
|
08ABHPB2240G1ZA
|
Material
|
24
|
08ABHPB7007J1ZT
|
ARIHANT CEMENT ARTICAL GULABPURA
|
08ABHPB7007J1ZT_215056
|
Bank of Baroda
|
BARB0GULABP
|
|
08ABHPB7007J1ZT
|
Material
|
25
|
08ABHPG1713G1Z2
|
G AND G ASSOSIATS
|
08ABHPG1713G1Z2_229099
|
ICICI BANK
|
ICIC0006841
|
|
08ABHPG1713G1Z2
|
Admin
|
26
|
08ABMPA6163H1ZN
|
KAMAL STAISNERS AND GENRAL STORE
|
08ABMPA6163H1ZN_230906
|
UCO Bank
|
UCBA0002456
|
|
08ABMPA6163H1ZN
|
Admin
|
27
|
08ABMPG5519K2ZB
|
L D CONSTRUCTIONS
|
08ABMPG5519K2ZB_234938
|
State Bank of India
|
SBIN0032089
|
|
08ABMPG5519K2ZB
|
Material
|
28
|
08ABPPI9925E1ZA
|
M/s Iqbal
|
08164400239
|
State Bank of India
|
SBIN0031942
|
|
08ABPPI9925E1ZA
|
Material
|
29
|
08ABUPH8486Q2ZA
|
MS ABDUL SATTAR CONTRACTOR
|
08ABUPH8486Q2ZA_227053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABUPH8486Q2ZA
|
Material
|
30
|
08ABXPJ5946L1ZP
|
JAIN TRADING COMPANY
|
08ABXPJ5946L1ZP_213880
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08ABXPJ5946L1ZP
|
Material
|
31
|
08ABZPK1777A1ZC
|
Shivaay Technorat Service
|
08ABZPK1777A1ZC_218039
|
Union Bank of India
|
UBIN0575682
|
|
08ABZPK1777A1ZC
|
Material
|
32
|
08ABZPR2841L1ZR
|
SHREE KRISHNA MATERIAL SUPPLIERS
|
08ABZPR2841L1ZR_222772
|
HDFC Bank
|
HDFC0001054
|
|
08ABZPR2841L1ZR
|
Material
|
33
|
08ABZPU6380P1Z6
|
MUSKAN CONSTRUCTION AND ELECTRICALS
|
08ABZPU6380P1Z6_222005
|
State Bank of India
|
SBIN0031739
|
|
08ABZPU6380P1Z6
|
Material
|
34
|
08ACBPN7586M1ZV
|
SUPER ENGINEERING SERVICE
|
08ACBPN7586M1ZV_228749
|
KARNATAKA BANK
|
KARB0000364
|
|
08ACBPN7586M1ZV
|
Material
|
35
|
08ACBPV2080Q1Z0
|
JAI SHIV CONSTRUCTION
|
08ACBPV2080Q1Z0_235672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACBPV2080Q1Z0
|
Material
|
36
|
08ACFPN5670G1ZF
|
MS SHYAM SUNDER NAWAL
|
08ACFPN5670G1ZF_220580
|
ICICI BANK
|
ICIC0006674
|
|
08ACFPN5670G1ZF
|
Material
|
37
|
08ACKPV6598G1ZP
|
LAXMI CONSTRUCTION COMPANY ROOPANGARH
|
08ACKPV6598G1ZP_214715
|
Bank of Baroda
|
BARB0SURSUR
|
|
08ACKPV6598G1ZP
|
Material
|
38
|
08ACLPJ6936B1ZK
|
M/S R.K. CONSTRUCTION KEKRI
|
08200151326_199651
|
State Bank of India
|
SBIN0031108
|
|
08ACLPJ6936B1ZK
|
Material
|
39
|
08ACNPL5277H1Z4
|
M/s Tirwal Constraction Company
|
08300058054
|
State Bank of India
|
SBIN0031576
|
|
08ACNPL5277H1Z4
|
Material
|
40
|
08ACNPO1479QIZM
|
MS Mahima Cement Block And Material Supplier
|
08ACNPO1479QIZM_223664
|
Union Bank of India
|
UBIN0565407
|
|
08ACNPO1479QIZM
|
Material
|
41
|
08ACRPB6499D1Z8
|
M/s Jain Enterprises
|
08980151382
|
State Bank of India
|
SBIN0031739
|
|
08ACRPB6499D1Z8
|
Material
|
42
|
08ACSPS0405K1Z9
|
RAM SWAROOP SHARMA
|
08ACSPS0405K1Z9_238716
|
State Bank of India
|
SBIN0031107
|
|
08ACSPS0405K1Z9
|
Material
|
43
|
08ACXPS9293C1ZP
|
SOMANI TILES
|
08460005489
|
Union Bank of India
|
UBIN0549703
|
|
08ACXPS9293C1ZP
|
Material
|
44
|
08ACYPH4513P1ZV
|
M/S SHAHJAD CONSTRUCTION-KISHANPURA
|
08370105109
|
Bank of Baroda
|
BARB0MASUDA
|
|
08ACYPH4513P1ZV
|
Material
|
45
|
08ADDPL3063A1Z2
|
SHREE RAM CONSTURCTION
|
08ADDPL3063A1Z2_213958
|
Union Bank of India
|
UBIN0566357
|
|
08ADDPL3063A1Z2
|
Material
|
46
|
08ADEPV5591Q1ZH
|
M/s VIJAY IRAN STOR
|
08420150914
|
ICICI BANK
|
ICIC0006836
|
|
08ADEPV5591Q1ZH
|
Material
|
47
|
08ADFPA2281H1ZV
|
GAURAV MARBLES
|
08250005750
|
Union Bank of India
|
UBIN0545139
|
|
08ADFPA2281H1ZV
|
Material
|
48
|
08ADFPL4955K2Z3
|
M/S RAJ BUILDERS
|
08120011302_199131
|
ICICI BANK
|
ICIC0000185
|
|
08ADFPL4955K2Z3
|
Material
|
49
|
08ADFPM5871P1ZS
|
M/S. UTTAM CHAND MEHTA
|
08100151381
|
Bank of Baroda
|
BARB0BHINAI
|
|
08ADFPM5871P1ZS
|
Material
|
50
|
08ADGPS2420K1ZG
|
NEHA ENTERPRISES-MASUDA
|
08530102208
|
Bank of Baroda
|
BARB0MASUDA
|
|
08ADGPS2420K1ZG
|
Material
|
51
|
08ADJPC2052N1ZJ
|
RAM KUNWAR CHOUDHARY
|
08ADJPC2052N1ZJ_225058
|
State Bank of India
|
SBIN0031576
|
|
08ADJPC2052N1ZJ
|
Material
|
52
|
08ADJPN7306G1ZG
|
TEJA JI ENTERPRISES
|
08ADJPN7306G1ZG_236919
|
Bank of Baroda
|
BARB0PISANG
|
|
08ADJPN7306G1ZG
|
Material
|
53
|
08ADPPH9424D2ZE
|
GARIMA BUILDERS
|
08adpph9424d2ze_223880
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADPPH9424D2ZE
|
Material
|
54
|
08ADPPJ8047C1ZE
|
M/s Paras Cement Agency Sawar
|
08810151039
|
State Bank of India
|
SBIN0032063
|
|
08ADPPJ8047C1ZE
|
Material
|
55
|
08ADRPA4941Q1ZX
|
Adhunik Ajmer Daily
|
08adrpa4941q1zx_216541
|
VIJAYA BANK
|
VIJB0007001
|
|
08ADRPA4941Q1ZX
|
Material
|
56
|
08ADWPN7054L2ZM
|
PRABHULAL NAGAR
|
08ADWPN7054L2ZM_229109
|
Bank of Baroda
|
BARB0CHAKSU
|
|
08ADWPN7054L2ZM
|
Admin
|
57
|
08ADYPL3406C1ZI
|
G S CONSTRUCTION BHADOON
|
08ADYPL3406C1Zi_226901
|
State Bank of India
|
SBIN0032008
|
|
08ADYPL3406C1ZI
|
Material
|
58
|
08ADZAC2843B1ZL
|
RAJAN CHOUDHARY
|
08570005283
|
Bank of Baroda
|
BARB0SARADH
|
|
08ADZAC2843B1ZL
|
Material
|
59
|
08ADZPC2790H1Z3
|
MS BOMBAY LIGHT HOUSE
|
08ADZPC2790H1Z3_216768
|
Punjab National Bank
|
PUNB0411800
|
|
08ADZPC2790H1Z3
|
Material
|
60
|
08AEEPS1034A1Z1
|
KAVERI INDUSTRIES, SAJNA BAD ROAD GULABPURA
|
08380153652_193543
|
Bank of Baroda
|
BARB0GULABP
|
|
08AEEPS1034A1Z1
|
Material
|
61
|
08AEFPC6829Q1ZY
|
MOOND CONSTRUCTION COMPANY MANPURA
|
08690054396
|
State Bank of India
|
SBIN0032008
|
|
08AEFPC6829Q1ZY
|
Material
|
62
|
08AEMPJ0773M1Z1
|
BALAJI CONSTRUCTION BIJAYNAGAR
|
08470152778_192005
|
HDFC Bank
|
HDFC0002342
|
|
08AEMPJ0773M1Z1
|
Material
|
63
|
08AEMPL9859E1ZV
|
M/S RAMLAL GURJAR
|
08664402389_192036
|
Bank of Baroda
|
BARB0BEERXX
|
|
08AEMPL9859E1ZV
|
Material
|
64
|
08AEQPL8532A1ZF
|
M/S SHRI DEVNARAYAN CONSTRUCTION COMPANY
|
08680059397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEQPL8532A1ZF
|
Material
|
65
|
08AETPG8909B1ZA
|
SHIVANI AGENCIES
|
08AETPG8909B1ZA_232454
|
Punjab National Bank
|
PUNB0000800
|
|
08AETPG8909B1ZA
|
Admin
|
66
|
08AETPG8909B2ZA
|
SHIVANI AGENCEI
|
08AETPG8909B1ZA_229371
|
Punjab National Bank
|
PUNB0000800
|
|
08AETPG8909B2ZA
|
Material
|
67
|
08AEXPL8600G1Z3
|
NITASHA ENTERPRISES
|
08384400215
|
Bank of Baroda
|
BARB0JETHAN
|
|
08AEXPL8600G1Z3
|
Material
|
68
|
08AEYPJ5629N1ZI
|
NARESH SUPPLIERS
|
08AEYPJ5629N1ZI_227005
|
Punjab National Bank
|
PUNB0004700
|
|
08AEYPJ5629N1ZI
|
Material
|
69
|
08AFCPL8812J1Z9
|
GEHLOT TRADERS
|
08AFCPL8812J1Z9_238750
|
Union Bank of India
|
UBIN0540153
|
|
08AFCPL8812J1Z9
|
Material
|
70
|
08AFEPL3084N1Z1
|
MS SAWAI BHOJ ENTERPRISES BRICKCHIAWAS
|
08AFEPL3084N1Z1_231425
|
State Bank of India
|
SBIN0011296
|
|
08AFEPL3084N1Z1
|
Material
|
71
|
08AFGPA7125M2ZD
|
ALLADIN CONTRACTOR
|
08AFGPA7125M2ZD_219318
|
Indian Bank
|
IDIB000S588
|
|
08AFGPA7125M2ZD
|
Material
|
72
|
08AFIPV7839K1ZI
|
SHREE SANWARIA TILES AND BRICKS
|
08AFIPV7839K1Z1_222372
|
State Bank of India
|
SBIN0031739
|
|
08AFIPV7839K1ZI
|
Material
|
73
|
08AFKPL1236L1Z9
|
JAI SANGOTRI MAA
|
08AFKPL1236L1Z9_215872
|
Bank of Baroda
|
BARB0FATAJM
|
|
08AFKPL1236L1Z9
|
Material
|
74
|
08AFMPR0433D1ZL
|
BHAWANI SINGH RATHORE
|
08AFMPR0433D1ZL_229417
|
Bank of Baroda
|
BARB0GULABP
|
|
08AFMPR0433D1ZL
|
Admin
|
75
|
08AFOPJ5025R1ZS
|
ARIHANT TRADERS KEKRI
|
08900154433_210459
|
Punjab National Bank
|
PUNB0688200
|
Exempted and Approved
|
08AFOPJ5025R1ZS
|
Material
|
76
|
08AFOPT4486L1ZF
|
MS KRISHNA KHAD BEEJ BHANDAR BIJAYNAGAR
|
08AFOPT4486L1ZF_214331
|
HDFC Bank
|
HDFC0002342
|
|
08AFOPT4486L1ZF
|
Material
|
77
|
08AFQPC0608D1ZV
|
SIS TECHNOLOGIES
|
08afqpc0608d1zv_229069
|
HDFC Bank
|
HDFC0009193
|
|
08AFQPC0608D1ZV
|
Admin
|
78
|
08AFRPC6552K1Z0
|
Ramnath Choudhary KEKRI
|
08220151315_179226
|
State Bank of India
|
SBIN0003628
|
|
08AFRPC6552K1Z0
|
Material
|
79
|
08AFUPC4392N1ZP
|
SHIV CONSTRUCTION
|
08080056817
|
State Bank of India
|
SBIN0006851
|
|
08AFUPC4392N1ZP
|
Material
|
80
|
08AFUPR7133N1ZH
|
JOGANIYA STONE SUPLY.
|
08640009852
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFUPR7133N1ZH
|
Material
|
81
|
08AFVPS9320R1Z6
|
RAJESH ENTERPRISES
|
08AFVPS9320R1Z6_216694
|
Bank of India
|
BKID0006660
|
|
08AFVPS9320R1Z6
|
Material
|
82
|
08AFWPJ2414A1ZO
|
KASHISH BRICKS, VILLAGE THAL TEH KISHANGARH
|
08080063413_212728
|
Bank of Baroda
|
BARB0SURSUR
|
|
08AFWPJ2414A1ZO
|
Material
|
83
|
08AFXPD5639N1ZL
|
TEJA CONSTRUCTION COMPANY VILLAGE NITUTI
|
08AFXPD5639N1ZL_215302
|
State Bank of India
|
SBIN0032008
|
|
08AFXPD5639N1ZL
|
Material
|
84
|
08AGBPJ4815B1ZW
|
KARTAR CONSTRUCTION-BIJAINAGAR
|
08850152860
|
Bank of Baroda
|
BARB0MASUDA
|
|
08AGBPJ4815B1ZW
|
Material
|
85
|
08AGCPC3016A1ZD
|
GHISU SINGH CHOUDHRI SARANA
|
08960104251
|
Union Bank of India
|
UBIN0549703
|
|
08AGCPC3016A1ZD
|
Material
|
86
|
08AGCPJ2542C1ZX
|
SHREE DHUNESHWAR CONSTRUCTION
|
08AGCPJ2542C1ZX_216934
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AGCPJ2542C1ZX
|
Material
|
87
|
08AGEPH0492H1ZI
|
JAI GUSAI CONSTRUCTION
|
08AGEPH0492H1ZI_235837
|
Bank of Baroda
|
BARB0NASIRA
|
|
08AGEPH0492H1ZI
|
Material
|
88
|
08AGEPJ3835C1ZP
|
BIJARNIYA CONSTRUCTION
|
08AGEPJ3835C1ZP_215280
|
Punjab National Bank
|
PUNB0139300
|
|
08AGEPJ3835C1ZP
|
Material
|
89
|
08AGEPP7477J1ZQ
|
Uttam Trading Corporation
|
08AGEPP7477J1ZQ_229257
|
ICICI BANK
|
ICIC0006837
|
|
08AGEPP7477J1ZQ
|
Admin
|
90
|
08AGGPC6091H1ZE
|
RAJARAM CONSTRUCTION
|
08150059349
|
State Bank of India
|
SBIN0032008
|
|
08AGGPC6091H1ZE
|
Material
|
91
|
08AGGPJ4768E1Z9
|
SHANKAR JAIKISHAN ELECTRICAL
|
08AGGPJ4768E1Z9_228949
|
State Bank of India
|
SBIN0031105
|
|
08AGGPJ4768E1Z9
|
Material
|
92
|
08AGGPR5870B1ZA
|
GULAB SINGH CONTECTOR & SUPPLAYARS
|
08820103164
|
UCO Bank
|
UCBA0000815
|
|
08AGGPR5870B1ZA
|
Material
|
93
|
08AGHPC1226D1Z2
|
M/S GOVIND CONSTRUCTION
|
08400155193_198946
|
Bank of Baroda
|
BARB0BORADA
|
|
08AGHPC1226D1Z2
|
Material
|
94
|
08AGHPC3460B1ZY
|
M/s RINWA CONSTRUCTION COMPANY
|
08740152290_179262
|
Bank of Baroda
|
BARB0BORADA
|
|
08AGHPC3460B1ZY
|
Material
|
95
|
08AGHPC6312Q1Z6
|
JAGRAJ SINGH CHOUHAN CONTRACTOR
|
08445400640_210441
|
State Bank of India
|
SBIN0007375
|
|
08AGHPC6312Q1Z6
|
Material
|
96
|
08AGIPV2710J1Z6
|
M/S PRATISTA MATERIAL
|
08684400147
|
State Bank of India
|
SBIN0031602
|
|
08AGIPV2710J1Z6
|
Material
|
97
|
08AGJPC6013E1ZV
|
RAM NIWAS CHOUDHARY
|
08AGJPC6013E1ZV_226437
|
State Bank of India
|
SBIN0031576
|
|
08AGJPC6013E1ZV
|
Material
|
98
|
08AGKPJ0008M1ZF
|
M/S SHIV CONSTRUCTION
|
08590155331_192926
|
IDBI Bank
|
IBKL0000444
|
|
08AGKPJ0008M1ZF
|
Material
|
99
|
08AGLPJ6793L1ZK
|
SHREE VINAYAK ENTERPRISES
|
08AGLPJ6793L1ZK_219283
|
ICICI BANK
|
ICIC0006813
|
|
08AGLPJ6793L1ZK
|
Material
|
100
|
08AGMPJ7612F1ZC
|
J.M.D.CONSTRUCTION
|
08280056707_192875
|
Bank of Baroda
|
BARB0ARAINX
|
|
08AGMPJ7612F1ZC
|
Material
|
101
|
08AGQPY9611B1ZY
|
RANVEER BUILDING MATERIAL SUPPLIERS
|
08AGQPY9611B1ZY_223328
|
Bank of India
|
BKID0006661
|
|
08AGQPY9611B1ZY
|
Material
|
102
|
08AGRPC0060B1ZY
|
Dooqya Constration Company
|
08830104177
|
Bank of Baroda
|
BARB0BORADA
|
|
08AGRPC0060B1ZY
|
Material
|
103
|
08AGSPL5377K1ZJ
|
SHREE DEV CONSTRUCTION
|
08AGSPL5377K1ZJ_237398
|
HDFC Bank
|
HDFC0009599
|
|
08AGSPL5377K1ZJ
|
Material
|
104
|
08AGTPJ5001D1ZM
|
ARIHANT Cement Supplier Kekri
|
08600152367
|
UCO Bank
|
UCBA0002456
|
|
08AGTPJ5001D1ZM
|
Material
|
105
|
08AGTPJ6266E1ZZ
|
GOKUL TRADING COMPANY
|
08AGTPJ6266E1ZZ_229133
|
State Bank of India
|
SBIN0031106
|
|
08AGTPJ6266E1ZZ
|
Admin
|
106
|
08AGTPJ6267F1ZW
|
Shri Ganesh Paper Udhyog
|
08AGTPJ6267F1ZW_236840
|
State Bank of India
|
SBIN0031106
|
|
08AGTPJ6267F1ZW
|
Admin
|
107
|
08AGWPC6001D1ZO
|
MAGRA CONSTRACTIONS
|
08AGWPC6001D1ZO_225891
|
Bank of Baroda
|
BARB0MASUDA
|
|
08AGWPC6001D1ZO
|
Material
|
108
|
08AGYPC2029H1ZA
|
Rama Airtel
|
08AGYPC2029H1ZA_235577
|
Bank of Baroda
|
BARB0JAWAJA
|
|
08AGYPC2029H1ZA
|
Material
|
109
|
08AGZPG0996N1ZC
|
SHREE ANJNADEV ENTERPRISES
|
08AGZPG0996N1ZC_219840
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AGZPG0996N1ZC
|
Material
|
110
|
08AGZPJ7963N1Z4
|
KALYAN CONSTRUCTION KEKRI
|
08610103910
|
State Bank of India
|
SBIN0031110
|
|
08AGZPJ7963N1Z4
|
Material
|
111
|
08AHFPD0490H1ZL
|
JAI BHANWAL MAA CONSTRUCTION CO.
|
08244402620_211969
|
State Bank of India
|
SBIN0032043
|
|
08AHFPD0490H1ZL
|
Material
|
112
|
08AHJPN2203L2ZA
|
SHREE PRAGYA CONSTRACTION
|
08AHJPN2203L2ZA_225488
|
HDFC Bank
|
HDFC0001054
|
|
08AHJPN2203L2ZA
|
Material
|
113
|
08AHLPP1368E1Z6
|
PARASHAR STATIONERY AND PHOTO COPY
|
08AHLPP1368E1Z6_230733
|
ICICI BANK
|
ICIC0006836
|
|
08AHLPP1368E1Z6
|
Admin
|
114
|
08AHTPD8449G1ZU
|
SUMAN ENTERPRISES
|
08AHTPD8449G1ZU_229041
|
ICICI BANK
|
ICIC0006837
|
|
08AHTPD8449G1ZU
|
Admin
|
115
|
08AHUPB5238J1ZZ
|
JAGDAMBHA CONSTRUCTION
|
08AHUPB5238J1ZZ_216630
|
HDFC Bank
|
HDFC0002342
|
|
08AHUPB5238J1ZZ
|
Material
|
116
|
08AHVPJ8247Q1Z5
|
PUKHRAJ JANGID CONTRACTOR
|
08620152259
|
ICICI BANK
|
ICIC0006810
|
|
08AHVPJ8247Q1Z5
|
Material
|
117
|
08AHWPK2409G2Z3
|
Beawar Construction
|
08AHWPK2409G2Z3_222931
|
IDBI Bank
|
IBKL0001276
|
|
08AHWPK2409G2Z3
|
Material
|
118
|
08AHXPD7228B1Z9
|
M/s Krishna Ash Bricks
|
08824402107_186665
|
Canara Bank
|
CNRB0008665
|
|
08AHXPD7228B1Z9
|
Material
|
119
|
08AHXPS6449K1Z6
|
OM PRAKASH SUMIT KUMAR
|
08390004121_190818
|
Union Bank of India
|
UBIN0549703
|
|
08AHXPS6449K1Z6
|
Material
|
120
|
08AHXPV1519R1Z4
|
Tilawat Building & Matireal Suppliers Baghera
|
08080153429
|
Punjab National Bank
|
PUNB0688200
|
|
08AHXPV1519R1Z4
|
Material
|
121
|
08AHYPP2426Q1ZB
|
KESHAV TILES
|
08205400675_211864
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08AHYPP2426Q1ZB
|
Material
|
122
|
08AHYPT1944R1Z0
|
JAI BHARAT SUPPLIERS
|
08834400113
|
Bank of Baroda
|
BARB0PISANG
|
|
08AHYPT1944R1Z0
|
Material
|
123
|
08AHZPH1149P1Z1
|
SANA CONSTRACTION
|
08AHZPH1149P1Z1_222374
|
State Bank of India
|
SBIN0032175
|
|
08AHZPH1149P1Z1
|
Material
|
124
|
08AHZPM2810Q1ZH
|
MITTAL COMPUTERS
|
08AHZPM2810Q1ZH_229134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHZPM2810Q1ZH
|
Admin
|
125
|
08AICPR9124L1ZT
|
GANESH TILES
|
08190011603
|
Canara Bank
|
CNRB0002134
|
|
08AICPR9124L1ZT
|
Material
|
126
|
08AIFPL8410L1ZI
|
MS JAY KHODA MAA RAJOSI
|
08614403047_192891
|
Bank of Baroda
|
BARB0SARADH
|
|
08AIFPL8410L1ZI
|
Material
|
127
|
08AIJPC1480D1ZN
|
M/S SHREE JEE CONSTRUCTION
|
08210154473_193491
|
ICICI BANK
|
ICIC0006818
|
|
08AIJPC1480D1ZN
|
Material
|
128
|
08AIJPL8161A2ZB
|
BALAJI CONSTRUCTION
|
08AIJPL8161A2ZB_236613
|
Punjab National Bank
|
PUNB0139300
|
|
08AIJPL8161A2ZB
|
Material
|
129
|
08AIMPC4024C1ZS
|
POOJA CONSTRUCTION CO.
|
08190060491_189709
|
Bank of Baroda
|
BARB0HARMAR
|
|
08AIMPC4024C1ZS
|
Material
|
130
|
08AIMPJ0490P1ZO
|
DEVNARAYAN CONSTRUCTION
|
08AIMPJ0490P1ZO_223273
|
State Bank of India
|
SBIN0011295
|
|
08AIMPJ0490P1ZO
|
Material
|
131
|
08AINPJ8506F2Z2
|
m/s sawarlal jat
|
08970152697
|
State Bank of India
|
SBIN0031110
|
|
08AINPJ8506F2Z2
|
Material
|
132
|
08AIOPC5962B1ZB
|
MS. MOOND CIVIL CONSTRUCTION COMPANY
|
08AIOPC5962B1ZB_217006
|
State Bank of India
|
SBIN0032008
|
|
08AIOPC5962B1ZB
|
Material
|
133
|
08AIOPD1599B1Z9
|
NAGAR CONSTRUCTION HISAMPUR
|
08AIOPD1599B1Z9_226067
|
Bank of Baroda
|
BARB0TODARA
|
|
08AIOPD1599B1Z9
|
Material
|
134
|
08AIQPJ9068H1ZL
|
RAJENDRA CONSTRUCTION KHOKHAR
|
08AIQPJ9068H1ZL_215217
|
State Bank of India
|
SBIN0031746
|
|
08AIQPJ9068H1ZL
|
Material
|
135
|
08AIRPR1030J1Z1
|
RITIKA ENTERPRISES
|
08AIRPR1030J1Z1_215340
|
Bank of Baroda
|
BARB0JETHAN
|
|
08AIRPR1030J1Z1
|
Material
|
136
|
08AIUPN8875C1Z1
|
SHRI NATH SECURITY SOLUTIONS
|
08AIUPN8875C1Z1_229142
|
HDFC Bank
|
HDFC0009193
|
|
08AIUPN8875C1Z1
|
Admin
|
137
|
08AIVPJ5693F1ZL
|
Shri Sanwariya Construction Sawar
|
08790152893_189387
|
State Bank of India
|
SBIN0032063
|
|
08AIVPJ5693F1ZL
|
Material
|
138
|
08AIXPJ5648N1Z7
|
RAGHUVEER JANGID
|
08710008989_179314
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AIXPJ5648N1Z7
|
Material
|
139
|
08AJAPS3888B1Z2
|
MS PRAVEEN KRISHAN SINGHAL
|
08AJAPS3888B1Z2_213870
|
State Bank of India
|
SBIN0000618
|
|
08AJAPS3888B1Z2
|
Material
|
140
|
08AJBPC9898GIZT
|
CHOUDHARY TYRES
|
08AJBPC9898GIZT_225805
|
State Bank of India
|
SBIN0031862
|
|
08AJBPC9898GIZT
|
Material
|
141
|
08AJBPR6607E1Z9
|
MSLucky Enterprises
|
08ajbpr6607E1Z9_219891
|
AU Small Finance Bank Limited
|
AUBL0002220
|
|
08AJBPR6607E1Z9
|
Material
|
142
|
08AJCPJ1410C1Z1
|
AASAM CONSTRUCTION
|
08AJCPJ1410C1Z1_216810
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08AJCPJ1410C1Z1
|
Material
|
143
|
08AJCPJ1410CLZ1
|
AASAM CONSRTUCTION
|
08AJCPJ1410CLZ1_224789
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08AJCPJ1410CLZ1
|
Material
|
144
|
08AJCPR9645P2Z8
|
M/s Honhar Constructions Sapunda
|
08330103967
|
Union Bank of India
|
UBIN0573540
|
|
08AJCPR9645P2Z8
|
Material
|
145
|
08AJJPK0168K1ZZ
|
ROSY TILES
|
08520002837
|
Kotak Mahindra Bank Ltd.
|
KKBK0000297
|
|
08AJJPK0168K1ZZ
|
Material
|
146
|
08AJKPJ0234E1ZL
|
RAJ CONSTRUCTION COMPANY
|
08AJKPJ0234E1ZL_220049
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJKPJ0234E1ZL
|
Material
|
147
|
08AJKPR9462N1Z6
|
KHARWAR ENTERPRISES
|
08164400821_186362
|
Bank of Baroda
|
BARB0SARADH
|
|
08AJKPR9462N1Z6
|
Material
|
148
|
08AJKPR9553J1ZE
|
V&S TILES AND CEMENT BLOCK INDUSTRIES
|
08584401851
|
State Bank of India
|
SBIN0031105
|
|
08AJKPR9553J1ZE
|
Material
|
149
|
08AJLPJ6819N1ZI
|
M/S SHRI KALYAN CONSTRUCTIONS
|
08620154781_206009
|
State Bank of India
|
SBIN0031110
|
|
08AJLPJ6819N1ZI
|
Material
|
150
|
08AJLPL2458H1ZY
|
Priya Constructions And Developers
|
08260107837_178583
|
State Bank of India
|
SBIN0032019
|
|
08AJLPL2458H1ZY
|
Material
|
151
|
08AJLPN0700C1ZP
|
NARENDRA SINGH
|
08AJLPN0700C1ZP_215689
|
State Bank of India
|
SBIN0031106
|
|
08AJLPN0700C1ZP
|
Material
|
152
|
08AJLPN9367K1ZB
|
DEV CONSTRUCTION PISANGAN
|
08814405071_212980
|
Bank of Baroda
|
BARB0PISANG
|
Exempted and Approved
|
08AJLPN9367K1ZB
|
Material
|
153
|
08AJOPN2208G1Z7
|
MS NAGAR CEMENT SUPPLYER
|
08AJOPN2208G1Z7_225319
|
Bank of Baroda
|
BARB0JOONIY
|
|
08AJOPN2208G1Z7
|
Material
|
154
|
08AJRPC9073B1Z4
|
BABA RAM DEV BUILDING CONTRACTOR
|
08AJRPC9073B1Z4_237705
|
IDBI Bank
|
IBKL0001276
|
|
08AJRPC9073B1Z4
|
Material
|
155
|
08AJRPC9457D1ZW
|
hanuman constraction
|
08460058257
|
Bank of Baroda
|
BARB0ARAINX
|
|
08AJRPC9457D1ZW
|
Material
|
156
|
08AJRPM6087F1ZM
|
Ritesh Kumar Mishra
|
08AJRPM6087F1ZM_219858
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AJRPM6087F1ZM
|
Material
|
157
|
08AJWPJ2801M1ZR
|
Ms MATESHWARI ENTERPRISES
|
08AJWPJ2801M1ZR_237239
|
Indian Bank
|
IDIB000S588
|
|
08AJWPJ2801M1ZR
|
Material
|
158
|
08AJYPJ8608A1ZX
|
JAI MAA DHANOP CONSTRUCTIONS
|
08AJYPJ8608A1ZX_213961
|
State Bank of India
|
SBIN0031576
|
|
08AJYPJ8608A1ZX
|
Material
|
159
|
08AKCPJ0475C1ZK
|
MS MATESHWARI CONSTRACTION
|
08AKCPJ0475C1ZK_226228
|
Central Bank Of India
|
CBIN0280438
|
|
08AKCPJ0475C1ZK
|
Material
|
160
|
08AKEPB3920A1ZY
|
GAINER PLACEMENT SERVICE
|
08AKEPB3920A1ZY_228563
|
State Bank of India
|
SBIN0031764
|
|
08AKEPB3920A1ZY
|
Admin
|
161
|
08AKEPC0837F1ZL
|
MS JAGDISH CHOUDHARY
|
08AKEPC0837F1ZL_213824
|
Central Bank Of India
|
CBIN0283619
|
|
08AKEPC0837F1ZL
|
Material
|
162
|
08AKHPJ4252G1Z8
|
SHREE BALAJI CONSTRUCTION
|
08AKHPJ4252G1Z8_236605
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKHPJ4252G1Z8
|
Material
|
163
|
08AKIPJ9303K1ZW
|
shri veer teja contractor mokhampura
|
08AKIPJ9303K1ZW_228861
|
Punjab National Bank
|
PUNB0139300
|
|
08AKIPJ9303K1ZW
|
Material
|
164
|
08AKJPC3352N1ZZ
|
MS MANGI LAL CHOUDHARY
|
08544403134_198718
|
State Bank of India
|
SBIN0011296
|
|
08AKJPC3352N1ZZ
|
Material
|
165
|
08AKLPH8525Q1ZD
|
SHREE CHARBHUJA BUILDERS AND DEVELOPERS
|
08AKLPH8525Q1ZD_236770
|
Bank of Baroda
|
BARB0GULABP
|
|
08AKLPH8525Q1ZD
|
Material
|
166
|
08AKMPJ5949H1ZN
|
LOKESH CONSTRUCTION
|
08AKMPJ5949H1ZN_221975
|
State Bank of India
|
SBIN0011295
|
|
08AKMPJ5949H1ZN
|
Material
|
167
|
08AKOPM2781Q1Z7
|
M TECH VISION
|
08AKOPM2781Q1Z7_237411
|
Bank of India
|
BKID0006663
|
|
08AKOPM2781Q1Z7
|
Admin
|
168
|
08AKQPR4625L1ZF
|
M/s Bhupendra Singh
|
08530012774
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AKQPR4625L1ZF
|
Material
|
169
|
08AKRPJ7843D1ZT
|
मैसर्स सती माता कंस्टक्शन ग्राम सराना
|
08430152218
|
State Bank of India
|
SBIN0000603
|
|
08AKRPJ7843D1ZT
|
Material
|
170
|
08AKXPC2591F2ZU
|
SHREE RANA CONSTRUCTION
|
08AKXPC2591F2ZU_228536
|
State Bank of India
|
SBIN0015309
|
|
08AKXPC2591F2ZU
|
Material
|
171
|
08ALCPA8152C1ZL
|
V.R CONSTRUCTION
|
08494400203_186416
|
Bank of Baroda
|
BARB0PISANG
|
|
08ALCPA8152C1ZL
|
Material
|
172
|
08ALCPJ5117G1ZD
|
M/S SHREE PABU RATHORE TRADERS & CONTRACTOR
|
08820058738_178565
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08ALCPJ5117G1ZD
|
Material
|
173
|
08ALFPA1562P1ZZ
|
Agavan Constration, Sarwad
|
08800152936
|
Bank of Baroda
|
BARB0SARWAR
|
|
08ALFPA1562P1ZZ
|
Material
|
174
|
08ALLPH1735R1ZJ
|
JEEVIKA ENTERPRISES
|
08ALLPH1735R1ZJ_237412
|
AU Small Finance Bank Limited
|
AUBL0002223
|
|
08ALLPH1735R1ZJ
|
Material
|
175
|
08ALLPN8488K1ZC
|
R N TRADING COMPANY
|
08ALLPN8488K1ZC_224414
|
Bank of Baroda
|
BARB0MERTAR
|
|
08ALLPN8488K1ZC
|
Material
|
176
|
08ALMPB3860G1Z5
|
M/s KISHAN KUMAR SHASHI KUMAR BHUTRA
|
08660153983_197513
|
Bank of Baroda
|
BARB0SARWAR
|
|
08ALMPB3860G1Z5
|
Material
|
177
|
08ALMPV3445R2Z0
|
JAGDISH TREADERS KEKRI
|
08ALMPV3445R2Z0_230736
|
UCO Bank
|
UCBA0002456
|
|
08ALMPV3445R2Z0
|
Admin
|
178
|
08ALPPG9216Q1ZA
|
BALAJI TRADING COMPANY NOHARIYA
|
08ALPPG9216Q1ZA_226443
|
Union Bank of India
|
UBIN0544680
|
|
08ALPPG9216Q1ZA
|
Material
|
179
|
08ALTPL3909K1ZH
|
LAXMAN SINGH CHOUHAN
|
08ALTPL3909K1ZH_224827
|
State Bank of India
|
SBIN0031187
|
|
08ALTPL3909K1ZH
|
Material
|
180
|
08ALUPJ8758P1ZR
|
MEERA CONSTRUCTION
|
08400011245_211729
|
Bank of Baroda
|
BARB0PISANG
|
|
08ALUPJ8758P1ZR
|
Material
|
181
|
08ALYPR9367G1ZZ
|
DEV ENTERPRISSES
|
08ALYPR9367g1ZZ_221999
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08ALYPR9367G1ZZ
|
Material
|
182
|
08AMAPN8104E1ZC
|
RAJU NAT CONSTRUCTION
|
08980153807_178803
|
Central Bank Of India
|
CBIN0280438
|
|
08AMAPN8104E1ZC
|
Material
|
183
|
08AMBPJ6041R1ZO
|
Siddhi Vinayak Enterprises
|
08670059160
|
State Bank of India
|
SBIN0032019
|
|
08AMBPJ6041R1ZO
|
Material
|
184
|
08AMCPJ0432F1ZL
|
Choudhary Enterprises Baghera
|
08AMCPJ0432f1ZL_220012
|
State Bank of India
|
SBIN0006184
|
|
08AMCPJ0432F1ZL
|
Material
|
185
|
08AMDPC1639A1ZQ
|
SHREE BALAJI CONSTRUCTION CO.
|
08360062968_199693
|
Bank of Baroda
|
BARB0HARMAR
|
|
08AMDPC1639A1ZQ
|
Material
|
186
|
08AMEPJ7864M2ZD
|
MS CHAUDHARY CONSTRUCTION
|
08AMEPJ7864M2ZD_221699
|
Indian Overseas Bank
|
IOBA0002542
|
|
08AMEPJ7864M2ZD
|
Material
|
187
|
08AMIPJ8315M1ZM
|
M/S PAWAN ENTERPRISES
|
08540106907_212065
|
State Bank of India
|
SBIN0007375
|
Exempted and Approved
|
08AMIPJ8315M1ZM
|
Material
|
188
|
08AMJPL4525E1ZA
|
CHOUTHA MATA CONSTRUCTION
|
08AMJPL4525E1ZA_220046
|
State Bank of India
|
SBIN0032187
|
|
08AMJPL4525E1ZA
|
Material
|
189
|
08AMLPD3758P1ZE
|
PARAS STONE SUPPLIERS
|
08AMLPD3758P1ZE_228911
|
State Bank of India
|
SBIN0032063
|
|
08AMLPD3758P1ZE
|
Material
|
190
|
08AMNPK8494P1ZU
|
KATHAT BROTHERS LASADIYA
|
08320106349
|
State Bank of India
|
SBIN0007375
|
|
08AMNPK8494P1ZU
|
Material
|
191
|
08AMOPG2270N1ZN
|
AMERPARKASH CONTRACTOR WORKS NIYARA
|
08AMOPG2270N1ZN_215015
|
Bank of Baroda
|
BARB0KIRAPX
|
|
08AMOPG2270N1ZN
|
Material
|
192
|
08AMOPK8429P1Z2
|
Ganesh Lal Kumawat
|
08Amopk8429P1Z2_215902
|
State Bank of India
|
SBIN0031095
|
|
08AMOPK8429P1Z2
|
Material
|
193
|
08AMOPR6125R1Z2
|
Shree Rana Bai Construction
|
08410058139
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08AMOPR6125R1Z2
|
Material
|
194
|
08AMQPJ6635A1Z0
|
GURU ENTERPRISES
|
08AMQPJ6635A1Z0_241341
|
HDFC Bank
|
HDFC0009093
|
|
08AMQPJ6635A1Z0
|
Admin
|
195
|
08AMTPC0801C1ZK
|
M/S AMARCHAND CHOUDHARY CONSTRUCTION
|
08690155373_211746
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AMTPC0801C1ZK
|
Material
|
196
|
08AMTPP4000E1Z4
|
CHITRANSH COMPUTER GANESH MANDIR AJMER ROAD KSG
|
08AMTPP4000E1Z4_231359
|
ICICI BANK
|
ICIC0006837
|
|
08AMTPP4000E1Z4
|
Admin
|
197
|
08AMVPB3473H1ZR
|
M/s Bagdee construction, Undri
|
08140154657_192284
|
IDFC Bank
|
IDFB0042184
|
|
08AMVPB3473H1ZR
|
Material
|
198
|
08AMVPC8662M1Z6
|
M/S BALAJI CUNSTRUCTION COMPANY, KHATOLI
|
08080062831_211501
|
IDBI Bank
|
IBKL0000055
|
|
08AMVPC8662M1Z6
|
Material
|
199
|
08AMVPN2281R1ZY
|
M/S SHREE GURU KRIPA TILES N CEMENT BLOCK
|
08714440182_178770
|
Bank of Baroda
|
BARB0SARADH
|
|
08AMVPN2281R1ZY
|
Material
|
200
|
08AMWPJ5006F1ZX
|
Suresh Kumar Jat
|
08AMwpj5006f1zx_220035
|
Bank of Baroda
|
BARB0GANAHE
|
|
08AMWPJ5006F1ZX
|
Material
|
201
|
08AMYPK1715E1ZW
|
DINESH CEMENT AGENCY SAWAR
|
08AMYPK1715E1ZW_213971
|
State Bank of India
|
SBIN0032063
|
|
08AMYPK1715E1ZW
|
Material
|
202
|
08ANEPN2680C1Z5
|
RAMNARAYAN
|
08ANEPN2680C1Z5_231581
|
Bank of Baroda
|
BARB0ARAINX
|
|
08ANEPN2680C1Z5
|
Admin
|
203
|
08ANHPC1238J1Z6
|
A.S. CONSTRUCTION BIJAINAGAR
|
08745400281_193490
|
Canara Bank
|
CNRB0005786
|
|
08ANHPC1238J1Z6
|
Material
|
204
|
08ANHPJ5271E1Z1
|
M/S RATAN BUILDING MATERIAL SUPPLIERS
|
08600059150
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08ANHPJ5271E1Z1
|
Material
|
205
|
08ANHPJ5271E2Z0
|
MS RATAN BUILDING MATERIAL SUPLYERS
|
08ANHPJ5271E2Z0_222499
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08ANHPJ5271E2Z0
|
Material
|
206
|
08ANJPR8737R1ZR
|
MS Choudhary Enterprises
|
08ANJPR8737R1ZR_218142
|
Oriental Bank of Commerce
|
ORBC0101812
|
|
08ANJPR8737R1ZR
|
Material
|
207
|
08ANMPV0125C1Z5
|
AASHA STESNOERS
|
08ANMPV0125C1Z5_230008
|
Bank of Baroda
|
BARB0MASUDA
|
|
08ANMPV0125C1Z5
|
Admin
|
208
|
08ANOPC0429N1ZS
|
M/S BHADRIA CONSTRUCTION BARNA
|
08130062076_195919
|
Union Bank of India
|
UBIN0544671
|
|
08ANOPC0429N1ZS
|
Material
|
209
|
08ANRPJ1972C1ZV
|
MS RAMDEV JAAT
|
08ANRPJ1972C1ZV_220582
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANRPJ1972C1ZV
|
Material
|
210
|
08ANSPP3819P1ZZ
|
MS SURYA CONSTRUCTION
|
08954402569_196277
|
Bank of Baroda
|
BARB0RAMAJM
|
|
08ANSPP3819P1ZZ
|
Material
|
211
|
08ANUPG2288D3Z0
|
SATYANARAYAN GURJAR
|
08ANUPG2288D3Z0_235775
|
State Bank of India
|
SBIN0031109
|
|
08ANUPG2288D3Z0
|
Material
|
212
|
08ANUPG2288D3ZO
|
SYATENARAYAN GURJAR & SUPPLYER
|
08650012708
|
UCO Bank
|
UCBA0001182
|
|
08ANUPG2288D3ZO
|
Material
|
213
|
08ANZPC7495B2ZH
|
MS PREM CHAND SAHU
|
08ANZPC7495B2ZH_226247
|
Bank of Baroda
|
BARB0BEERXX
|
|
08ANZPC7495B2ZH
|
Material
|
214
|
08ANZPG7955J1Z0
|
CHAVNDA MATA CONSTRUCTION
|
08370152833
|
Bank of Baroda
|
BARB0BHINAI
|
|
08ANZPG7955J1Z0
|
Material
|
215
|
08AOBPC5184Q1ZJ
|
MS Suman Enterprises
|
08354403287_199165
|
Bank of Baroda
|
BARB0RAMSAR
|
|
08AOBPC5184Q1ZJ
|
Material
|
216
|
08AOBPC5993D1Z1
|
M/S SHREE M.R.G. CONTRACTION
|
08714400761
|
State Bank of India
|
SBIN0031862
|
|
08AOBPC5993D1Z1
|
Material
|
217
|
08AOCPR1079N1ZF
|
M/S SHIVSHANKAR CONSTRUCTION KHEDI
|
08730152926_181660
|
ICICI BANK
|
ICIC0006810
|
|
08AOCPR1079N1ZF
|
Material
|
218
|
08AODPG5962Q1ZB
|
Gopal Gurjar
|
08aodpg5962q1zb_228955
|
Bank of Baroda
|
BARB0ARAINX
|
|
08AODPG5962Q1ZB
|
Admin
|
219
|
08AOFPP3826C1Z2
|
IMPERIAL CONSTRUCTION HOUSING BOARD KSG
|
08aOFPP3826C1Z2_228853
|
Canara Bank
|
CNRB0002654
|
|
08AOFPP3826C1Z2
|
Material
|
220
|
08AOIPK9259B1ZR
|
JAI MAA CONSTRUCTION
|
08AOIPK9259B1ZR_215849
|
Bank of Baroda
|
BARB0JOONIY
|
|
08AOIPK9259B1ZR
|
Material
|
221
|
08AOLPJ4623F1ZZ
|
NEW JEENMATA CONSTRUCTION COMPANY PANER CHORAHA
|
08AOLPJ4623F1ZZ_228491
|
State Bank of India
|
SBIN0032008
|
|
08AOLPJ4623F1ZZ
|
Material
|
222
|
08AOPPG8948C1ZK
|
RAMDHAN CONTRACTOR
|
08AOPPG8948C1ZK_226475
|
ICICI BANK
|
ICIC0006817
|
|
08AOPPG8948C1ZK
|
Material
|
223
|
08AOQPJ8930K1ZJ
|
M/S VIKAS ENTERPRISES
|
08880155220_196358
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AOQPJ8930K1ZJ
|
Material
|
224
|
08AOQPK0112D1ZD
|
Tulsi Construction
|
08500152325
|
State Bank of India
|
SBIN0031739
|
|
08AOQPK0112D1ZD
|
Material
|
225
|
08AOSPK0448L1ZF
|
KRISHNA CONSTRUCTION
|
08AOSPK0448L1ZF_221979
|
ICICI BANK
|
ICIC0006818
|
|
08AOSPK0448L1ZF
|
Material
|
226
|
08AOTPR4119N1Z3
|
SHREE NARSING CONSTRUCTION
|
08050061732_193204
|
State Bank of India
|
SBIN0032008
|
|
08AOTPR4119N1Z3
|
Material
|
227
|
08AOWPK5078A1ZM
|
Dharmchand Kumawat RAMTHALA
|
08520452626
|
Bank of Baroda
|
BARB0KEKRIX
|
|
08AOWPK5078A1ZM
|
Material
|
228
|
08APHPS1654J1Z1
|
JAI SUNDER MAA ENTERPRISES
|
08120153601
|
ICICI BANK
|
ICIC0006817
|
|
08APHPS1654J1Z1
|
Material
|
229
|
08APLPK3161Q1AZ
|
M/S MA KALIKA CONSTRUCTION
|
08240154796_213112
|
Bank of Baroda
|
BARB0BHINAI
|
|
08APLPK3161Q1AZ
|
Material
|
230
|
08APLPK3161Q1ZA
|
SHRI CHARBHUJA COSTRUCTION
|
08APLPK3161Q1ZA_220543
|
ICICI BANK
|
ICIC0006848
|
|
08APLPK3161Q1ZA
|
Material
|
231
|
08APPPA5674JIZG
|
KATHAT CONSTRUCION
|
08apppa5674jizg_235313
|
Union Bank of India
|
UBIN0572071
|
|
08APPPA5674JIZG
|
Material
|
232
|
08APPPK3251F2ZT
|
BHAWAL MATA MATERIAL SUPPLIERS
|
08APPPK3251F2ZT_221973
|
Bank of Baroda
|
BARB0KOTRAX
|
|
08APPPK3251F2ZT
|
Material
|
233
|
08APPPR6142E2ZK
|
MS UDAY GOVIND CONSTRUCTION
|
08304401811_213452
|
ICICI BANK
|
ICIC0006845
|
|
08APPPR6142E2ZK
|
Material
|
234
|
08APRPG8941C1ZN
|
Shri Ram Dev Construction (Goyla)
|
08930153010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APRPG8941C1ZN
|
Material
|
235
|
08APSPM1356A1ZX
|
KRISHNA TRADERS
|
08APSPM1356A1ZX_233980
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08APSPM1356A1ZX
|
Material
|
236
|
08APWPJ3359Q1ZS
|
SHRI RAM CONSTRUCTION
|
08apwpj3359q1zs_222004
|
Bank of Baroda
|
BARB0BARALX
|
|
08APWPJ3359Q1ZS
|
Material
|
237
|
08APXPD8084M1ZX
|
M/S. SHREE DEV KRIPA CONSTRUCTION
|
08500012063
|
Bank of Baroda
|
BARB0SARADH
|
|
08APXPD8084M1ZX
|
Material
|
238
|
08APXPR0027E1PP
|
MS UDAY GROUP
|
08APXPR0027E1pP_230678
|
Bank of Baroda
|
BARB0INDMAD
|
|
08APXPR0027E1PP
|
Admin
|
239
|
08APXPR0027E1ZP
|
UDAY GROUP
|
08apxpr0027e1zp_229553
|
Bank of Baroda
|
BARB0ARAINX
|
|
08APXPR0027E1ZP
|
Admin
|
240
|
08APXPR0027E2PZ
|
UDAY GROUP
|
08apxpr0027e1zp_229552
|
Bank of Baroda
|
BARB0ARAINX
|
|
08APXPR0027E2PZ
|
Material
|
241
|
08APXPR0027EIPZ
|
UDAY GROUPp
|
08570059991_211598
|
Bank of Baroda
|
BARB0AJMERX
|
|
08APXPR0027EIPZ
|
Material
|
242
|
08AQBPN2244C1ZA
|
Kuber Tiles
|
08AQBPN2244C1ZA_221251
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08AQBPN2244C1ZA
|
Material
|
243
|
08AQEPG5519R1Z0
|
SHREE RADHEY ADVERTISMENT AND PRINTERS
|
08AQEPP5519R1Z2_229358
|
AXIS BANK
|
UTIB0000356
|
|
08AQEPG5519R1Z0
|
Material
|
244
|
08AQEPP5519R1Z2
|
Shri Radhey Advertisement and Printers
|
08AQEPP5519R1Z2_229415
|
AXIS BANK
|
UTIB0000356
|
|
08AQEPP5519R1Z2
|
Admin
|
245
|
08AQFPB2351L1ZZ
|
GAJRAJ BALAI
|
08AQFPB2351L1ZZ_237243
|
State Bank of India
|
SBIN0031110
|
|
08AQFPB2351L1ZZ
|
Material
|
246
|
08AQGPC8227P1ZE
|
M/S RAM KUMAR CHOUDHARY
|
08600155374_213298
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQGPC8227P1ZE
|
Material
|
247
|
08AQHPG5561B1Z3
|
KIRAN CONSTRUCTION
|
08aqhpg5561b1z3_226761
|
Punjab National Bank
|
PUNB0225810
|
|
08AQHPG5561B1Z3
|
Material
|
248
|
08AQJPB2160K1ZY
|
HEENA CEMENT SUPPLIERS
|
08AQJPB2160K1ZY_226377
|
Canara Bank
|
CNRB0002136
|
|
08AQJPB2160K1ZY
|
Material
|
249
|
08AQLPG5159K1ZE
|
RAMNATH GURJAR RATANPURA
|
08AQLPG5159K1ZE_215774
|
State Bank of India
|
SBIN0012898
|
|
08AQLPG5159K1ZE
|
Material
|
250
|
08AQMPV4419J1Z7
|
MDR CONSTRUCTION & SUPPLIERS
|
08194403181_197992
|
HDFC Bank
|
HDFC0002587
|
|
08AQMPV4419J1Z7
|
Material
|
251
|
08AQMPV4419J2Z6
|
MDR CONSTRUCTION AND SUPPLIERS
|
08AQMPV4419J2Z6_220054
|
Bank of Baroda
|
BARB0PISANG
|
|
08AQMPV4419J2Z6
|
Material
|
252
|
08AQUPT5533D1ZD
|
MS INDER SINGH TANWAR
|
08AQUPT5533D1ZD_233103
|
Bank of Baroda
|
BARB0ASINDX
|
|
08AQUPT5533D1ZD
|
Admin
|
253
|
08AQXPJ9504B1ZL
|
MS GAJMAL JAT
|
08AQXPJ9504B1ZL_217190
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQXPJ9504B1ZL
|
Material
|
254
|
08AQXPK0581F1ZH
|
Prem Raj Construction
|
08aqzpk0581f1zh_219134
|
State Bank of India
|
SBIN0012898
|
|
08AQXPK0581F1ZH
|
Material
|
255
|
08AQYPR6791F1ZT
|
TODARAM CHOUDHARY CONTRACTOR
|
08034400165
|
Bank of Baroda
|
BARB0GANAHE
|
|
08AQYPR6791F1ZT
|
Material
|
256
|
08ARBPH0055J1Z2
|
ROHIT CONSTRUCTION CO.
|
08ARBPH0055J1Z2_216688
|
Indian Bank
|
IDIB000B705
|
|
08ARBPH0055J1Z2
|
Material
|
257
|
08ARFPK9652E1ZL
|
MS INDIA BUILDING MATERIAL CUNSTRUCTION
|
08804400566_193707
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08ARFPK9652E1ZL
|
Material
|
258
|
08ARJPM7843H1ZC
|
SAI PRECAST
|
08ARJPM7843H1ZC_228753
|
Bank of Baroda
|
BARB0GULABP
|
|
08ARJPM7843H1ZC
|
Material
|
259
|
08ARJPM7924R1ZT
|
Jagdamba Industries-Gulabpura
|
08651052936
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08ARJPM7924R1ZT
|
Material
|
260
|
08ARKPM7863H1ZC
|
SAIRAM
|
08ARJPM7843H1ZC_228412
|
Bank of Baroda
|
BARB0BHINAI
|
|
08ARKPM7863H1ZC
|
Admin
|
261
|
08ARQPG5466K1Z5
|
MS POOJA SUPPLIERS AND CONTRACTOR
|
08ARQPG5466K1Z5_226745
|
Bank of Baroda
|
BARB0BEERXX
|
|
08ARQPG5466K1Z5
|
Material
|
262
|
08ARTPR9768G1ZN
|
SHRI VINAYAK CONSTRUCTION
|
08artpr9768g1zn_214731
|
Union Bank of India
|
UBIN0544671
|
|
08ARTPR9768G1ZN
|
Material
|
263
|
08ARVPR0192E1ZD
|
MS OM CONSTRUCTION AND TILES VILLAGE NITUTI
|
08350063022_212559
|
Bank of Baroda
|
BARB0ROOPNA
|
Exempted and Approved
|
08ARVPR0192E1ZD
|
Material
|
264
|
08ARXPL2628K1Z3
|
SHALU ENTERPRISES
|
08ARXPL2628K1Z3_213898
|
Bank of Baroda
|
BARB0PISANG
|
|
08ARXPL2628K1Z3
|
Material
|
265
|
08ASAPM8280A1ZW
|
M/s Shree Mewara Constraction
|
08944400780
|
Bank of Baroda
|
BARB0SARWAR
|
|
08ASAPM8280A1ZW
|
Material
|
266
|
08ASCPC2764M1ZM
|
DEEPAK CONSTRUCTIONS
|
08ASCPC2764M1ZM_222905
|
Bank of Baroda
|
BARB0BEAWAR
|
|
08ASCPC2764M1ZM
|
Material
|
267
|
08ASFPS1912A1Z4
|
Jain Stationers And Traders
|
08ASFPS1912A1Z4_237956
|
Union Bank of India
|
UBIN0538922
|
|
08ASFPS1912A1Z4
|
Admin
|
268
|
08ASIPG2652G1ZU
|
M/S SHREE DEV BAILDING MATERIAL & CONTRACTOR
|
08080108906_197620
|
Bank of Baroda
|
BARB0MASUDA
|
|
08ASIPG2652G1ZU
|
Material
|
269
|
08ASKPG2068E1ZU
|
D.N.D. CONTRACTION & BILLDING MATERIAL SUP.
|
08804400178
|
Bank of Baroda
|
BARB0PISANG
|
|
08ASKPG2068E1ZU
|
Material
|
270
|
08ASQPD8299LIZR
|
DEEP CONSTRUCTION
|
08ASQPD8299LIZR_220717
|
ICICI BANK
|
ICIC0000185
|
|
08ASQPD8299LIZR
|
Material
|
271
|
08ASSPG1235F1ZT
|
KALU RAM GURJAR
|
08ASSPG1235F1ZT_220561
|
Bank of Baroda
|
BARB0SARWAR
|
|
08ASSPG1235F1ZT
|
Material
|
272
|
08ASUPC9887B1Z5
|
RAJ SHREE SUPPLIERS
|
08ASUPC9887B1Z5_226546
|
Canara Bank
|
CNRB0002136
|
|
08ASUPC9887B1Z5
|
Material
|
273
|
08ASUPJ1139K1ZA
|
SHREE BALAJI CONSTRCTION
|
08ASUPJ1139K1ZA_229071
|
ICICI BANK
|
ICIC0006815
|
|
08ASUPJ1139K1ZA
|
Material
|
274
|
08ASYPS4846G1ZU
|
MS KESARIYA MARBLES
|
08ASYPS4846G1ZU_216239
|
Bank of Baroda
|
BARB0GULABP
|
|
08ASYPS4846G1ZU
|
Material
|
275
|
08ASZPD0757C1ZM
|
DUNGARAM SUPPLAYERS-KEMPU CHORAHA (RAMGARH)
|
08530106282
|
State Bank of India
|
SBIN0007375
|
|
08ASZPD0757C1ZM
|
Material
|
276
|
08ATGPL4674G1ZF
|
VEER TEJA CONSTRUCTIONS
|
08ATGPL4674G1ZF_225587
|
Bank of Baroda
|
BARB0PISANG
|
|
08ATGPL4674G1ZF
|
Material
|
277
|
08ATKPM5444P1ZX
|
J P Construction and company kathoda
|
08ATKPM5444P1ZX_233630
|
State Bank of India
|
SBIN0032008
|
|
08ATKPM5444P1ZX
|
Material
|
278
|
08ATOPJ1106F1ZY
|
Key Vision
|
08atopj1106f1zy_235343
|
AXIS BANK
|
UTIB0000356
|
|
08ATOPJ1106F1ZY
|
Admin
|
279
|
08ATPPG3174P1ZZ
|
DEV NARAYAN CONSTRUCTION-CHHACHHUNDRA
|
08630153563
|
State Bank of India
|
SBIN0012898
|
|
08ATPPG3174P1ZZ
|
Material
|
280
|
08ATUPC5545M2Z0
|
Tikam Chand Kumawat Contractor
|
08atupc5545M2Z0_233798
|
Bank of Baroda
|
BARB0PISANG
|
|
08ATUPC5545M2Z0
|
Material
|
281
|
08ATVPB4011A1Z7
|
M/S BANGRA CONSTRUCTION
|
08080061279_178738
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08ATVPB4011A1Z7
|
Material
|
282
|
08ATYPG1021E1ZV
|
BHADANA CONTRACTION
|
08404400204
|
Bank of Baroda
|
BARB0PISANG
|
|
08ATYPG1021E1ZV
|
Material
|
283
|
08AUDPP5771A1ZO
|
M/S Ramjani Khan Panwar
|
08234402480_197481
|
Bank of Baroda
|
BARB0RAMSAR
|
|
08AUDPP5771A1ZO
|
Material
|
284
|
08AUEPK2550R1Z6
|
MS GOPAL CONSTRUCTION COMPANY
|
08AUEPK2550R1Z6_222555
|
State Bank of India
|
SBIN0012898
|
|
08AUEPK2550R1Z6
|
Material
|
285
|
08AUJPB4343A1Z6
|
AJMERA BROTHERS
|
08AUJPB4343A1Z6_231793
|
AU Small Finance Bank Limited
|
AUBL0002224
|
|
08AUJPB4343A1Z6
|
Admin
|
286
|
08AUJPK6209N1Z5
|
SHREE GANESH ENTERPRISES
|
08AUJPK6209NIZ5_239221
|
Bank of Baroda
|
BARB0PISANG
|
|
08AUJPK6209N1Z5
|
Material
|
287
|
08AULPC0664P1ZB
|
JAY GAURI MAYA
|
08324403276_192565
|
Bank of Baroda
|
BARB0SARADH
|
|
08AULPC0664P1ZB
|
Material
|
288
|
08AUNPK1351R1Z0
|
NARENDRA KUMAR SARAN
|
08AUNPK1351R1Z0_231316
|
Bank of Baroda
|
BARB0ARAINX
|
|
08AUNPK1351R1Z0
|
Admin
|
289
|
08AUPPK7635Q1ZL
|
DEEPA ENGINEERING
|
08AUPPK7635Q1ZL_234765
|
Bank of Baroda
|
BARB0SARADH
|
|
08AUPPK7635Q1ZL
|
Material
|
290
|
08AUWPK2189E1Z4
|
M/S HAZRAT MATERIAL SUPPLIERS ROOPNAGAR BEAWAR
|
08260108904_193714
|
Union Bank of India
|
UBIN0826472
|
|
08AUWPK2189E1Z4
|
Material
|
291
|
08AUZPC1264B1ZP
|
CHODHAR BILDINGMATERIAL SUPLYERS ANDCONSTRUCTION
|
08674401559_180458
|
State Bank of India
|
SBIN0031571
|
|
08AUZPC1264B1ZP
|
Material
|
292
|
08AUZPD2429F1ZF
|
KALAPNA ENTERPRISES, DEENDWARA
|
08750059795_211455
|
Union Bank of India
|
UBIN0567027
|
|
08AUZPD2429F1ZF
|
Material
|
293
|
08AUZPD2718B1ZN
|
shree ganesh industries
|
08480059604
|
Bank of Baroda
|
BARB0HARMAR
|
|
08AUZPD2718B1ZN
|
Material
|
294
|
08AUZPP0674J1ZR
|
Mahavir Prasad
|
08AUZPP0674j1ZR_237178
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08AUZPP0674J1ZR
|
Material
|
295
|
08AVAPC2177P1ZD
|
SAVITRI CONSTRUCTION
|
08AVAPC2177P1ZD_234503
|
Bank of Baroda
|
BARB0BORADA
|
|
08AVAPC2177P1ZD
|
Material
|
296
|
08AVDPS5059D1ZG
|
M/S CHAIL BIHARI CONTRACTOR
|
08970151339_206106
|
State Bank of India
|
SBIN0006184
|
|
08AVDPS5059D1ZG
|
Material
|
297
|
08AVHPL6756E1ZB
|
RAHUL LAXKAR
|
08AVHPL6756E1ZB_229575
|
Bank of Baroda
|
BARB0ARAINX
|
|
08AVHPL6756E1ZB
|
Admin
|
298
|
08AVIPM1835E1ZN
|
J.K. TRADERS BANDANWARA
|
08970154637_187693
|
ICICI BANK
|
ICIC0006810
|
|
08AVIPM1835E1ZN
|
Material
|
299
|
08AVLPJ7845A1ZH
|
R C CONSTRUCTION
|
08AVLPJ7845A1ZH_226415
|
State Bank of India
|
SBIN0004943
|
|
08AVLPJ7845A1ZH
|
Material
|
300
|
08AVRPG8570B1ZC
|
R.V.INDUSTRIES
|
08AVRPG8570B1ZC_226897
|
HDFC Bank
|
HDFC0001837
|
|
08AVRPG8570B1ZC
|
Material
|
301
|
08AVXPA6373J1ZY
|
M/S SHARMA CONTRACTORS
|
08704403143_192770
|
State Bank of India
|
SBIN0031109
|
|
08AVXPA6373J1ZY
|
Material
|
302
|
08AWCPJ0373P1Z8
|
MS KHOJA CONSTRUCTION COMPANY
|
08480154664_198707
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWCPJ0373P1Z8
|
Material
|
303
|
08AWCPP9765F1Z1
|
DHAKA CONSTRUCTION COMPANY RAMNAGAR
|
08awcpp9765F1Z1_226497
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08AWCPP9765F1Z1
|
Material
|
304
|
08AWCPP9848H1ZX
|
BALAJI CONSTRUCTION MATERIAL SUPPLIERS
|
08760058189
|
Bank of Baroda
|
BARB0ARAINX
|
|
08AWCPP9848H1ZX
|
Material
|
305
|
08AWFPK7347B1ZL
|
NAV CONSTRUCTION AIDS
|
08AWFPK7347B1ZL_225479
|
Union Bank of India
|
UBIN0812111
|
|
08AWFPK7347B1ZL
|
Material
|
306
|
08AWFPV6226N1ZT
|
SHRI MADHAV CONSTRUCTIONS
|
08AWFPV6226N1ZT_216410
|
Bank of Baroda
|
BARB0FATAJM
|
|
08AWFPV6226N1ZT
|
Material
|
307
|
08AWGPR3686P1ZI
|
BRAHMA SINGH RAWAT
|
08AWGPR3686P1ZI_225792
|
State Bank of India
|
SBIN0031096
|
|
08AWGPR3686P1ZI
|
Material
|
308
|
08AWJPM7736Q2Z1
|
BALAJI CONSTRUCTION
|
08AWJPM7736Q2z1_240390
|
Bank of Baroda
|
BARB0BHINAI
|
|
08AWJPM7736Q2Z1
|
Material
|
309
|
08AWJPM7934L1ZT
|
UDA JI CONSTRACTION
|
08AWJPM7934L1ZT_221285
|
State Bank of India
|
SBIN0032175
|
|
08AWJPM7934L1ZT
|
Material
|
310
|
08AWLPK7091C1ZC
|
PREM KUMAR AND COMPANY
|
08AWLPK7091C1ZC_233572
|
State Bank of India
|
SBIN0031120
|
|
08AWLPK7091C1ZC
|
Material
|
311
|
08AWNPC5518N2Z2
|
M/S KOMAL CONSTRUCTION
|
08054403355_211811
|
Bank of Baroda
|
BARB0MAKHUP
|
|
08AWNPC5518N2Z2
|
Material
|
312
|
08AWNPT1822G1ZA
|
RELIABLE COMPUTER AND SERVICES
|
08AWNPT1822G1ZA_228230
|
IDFC Bank
|
IDFB0042184
|
|
08AWNPT1822G1ZA
|
Admin
|
313
|
08AWWPN0798G1ZQ
|
M/S YOGI CONSTRUCTION
|
08631058476_210420
|
Punjab National Bank
|
PUNB0874500
|
Exempted and Approved
|
08AWWPN0798G1ZQ
|
Material
|
314
|
08AWWPS8623H1ZN
|
AVS ENTERPRISES
|
08AWWPS8623H1ZN_229070
|
Bank of Baroda
|
BARB0MASUDA
|
|
08AWWPS8623H1ZN
|
Material
|
315
|
08AWWPS8664G1ZG
|
MAHENDRA STEEL
|
08AWWPS8664G1ZG_215358
|
Union Bank of India
|
UBIN0549703
|
|
08AWWPS8664G1ZG
|
Material
|
316
|
08AXBPJ7725P1ZX
|
MAHADEV BRICKS COMPANY
|
08960062153_195974
|
Bank of Baroda
|
BARB0HARMAR
|
|
08AXBPJ7725P1ZX
|
Material
|
317
|
08AXIPJ7803R1ZR
|
M/s GOPAL JAT
|
08220154710_199174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXIPJ7803R1ZR
|
Material
|
318
|
08AXIPK9190NIZM
|
MS SAWARIYA CONSTRUCTION K
|
08AXIPK9190NIZM_233197
|
State Bank of India
|
SBIN0032066
|
|
08AXIPK9190NIZM
|
Material
|
319
|
08AXRPC2482N1ZW
|
M/S DHARANIYA CONSTRUCTION
|
08540155213_198474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXRPC2482N1ZW
|
Material
|
320
|
08AXRPS5612A1ZD
|
M/S VINAY TRADING COMPANY SURAJPURA
|
08830108930_199077
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXRPS5612A1ZD
|
Material
|
321
|
08AYEPM4916D1ZJ
|
Sree Jai ambay bilding mate.supllyers(????????)
|
08370153600
|
ICICI BANK
|
ICIC0006817
|
|
08AYEPM4916D1ZJ
|
Material
|
322
|
08AYGPG8032L11S
|
D ENTERPRISES
|
08AYGPG8032l1Z7_227579
|
Bank of Baroda
|
BARB0SARADH
|
|
08AYGPG8032L11S
|
Admin
|
323
|
08AYGPG8032L1Z7
|
DEVNARAYAN ENTERPRISES
|
08AYGPG8032L1Z7_227970
|
Union Bank of India
|
UBIN0565407
|
|
08AYGPG8032L1Z7
|
Material
|
324
|
08AYOPG8224G1Z8
|
श्री बालाजी कन्ट्रक्शन
|
08580154221
|
ICICI BANK
|
ICIC0006810
|
|
08AYOPG8224G1Z8
|
Material
|
325
|
08AYSPR9760Q1ZX
|
SHREE NAGNECHI CONSRUCTION
|
08AYSPR9760Q1ZX_234471
|
Union Bank of India
|
UBIN0554251
|
|
08AYSPR9760Q1ZX
|
Material
|
326
|
08AYXPS0633A1ZA
|
MEGHNA TRANSPORT COMPANY
|
08AYXPS0633A1ZA_227063
|
State Bank of India
|
SBIN0011296
|
|
08AYXPS0633A1ZA
|
Material
|
327
|
08AYYPJ3693C1ZW
|
THAAKAN CONSTRUCTION COMPANY
|
08550062136_193605
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08AYYPJ3693C1ZW
|
Material
|
328
|
08AYZPS3448K1ZC
|
JAI SUNDER MAA INT UDYOG
|
08AYZPS3448K1ZC_219529
|
ICICI BANK
|
ICIC0006817
|
|
08AYZPS3448K1ZC
|
Material
|
329
|
08AZNPG7792B1Z2
|
MATESHWARI CONSTRUCTION
|
08724401386
|
Bank of Baroda
|
BARB0PISANG
|
|
08AZNPG7792B1Z2
|
Material
|
330
|
08AZRPG1302M1Z9
|
VINAYAK ENTERPRISES
|
08azRPG1302M1Z9_231542
|
Bank of Baroda
|
BARB0FATAJM
|
|
08AZRPG1302M1Z9
|
Admin
|
331
|
08AZYPG7790E1ZN
|
M/S/ PATEL CONSTRUCTION
|
08945400268_197889
|
Punjab National Bank
|
PUNB0688300
|
|
08AZYPG7790E1ZN
|
Material
|
332
|
08BAAPV2977G1ZB
|
Shree Krishna Tiles Baghera
|
08BAAPV2977G1ZB_219546
|
Punjab National Bank
|
PUNB0688200
|
|
08BAAPV2977G1ZB
|
Material
|
333
|
08BACPR4195Q1ZU
|
JAI SHREE RADHE KRISHNA JI
|
08bacpr4195q1zu_223609
|
Bank of Baroda
|
BARB0KIRAPX
|
|
08BACPR4195Q1ZU
|
Material
|
334
|
08BAGPG2618R1ZB
|
Vinayak Construction Company
|
08bagpg2618r1zb_221944
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BAGPG2618R1ZB
|
Material
|
335
|
08BAKPR6222E1ZN
|
MS JAY SHREE RAM SUPLIERS N CONTRACTOR
|
08404401853_183245
|
Punjab National Bank
|
PUNB0082500
|
|
08BAKPR6222E1ZN
|
Material
|
336
|
08BAMPS5702E1Z3
|
SETHI BROTHERS
|
08BAMPS5702E1ZL_229139
|
Union Bank of India
|
UBIN0538922
|
|
08BAMPS5702E1Z3
|
Material
|
337
|
08BANPJ3398G1Z9
|
TIRUPATI CONSTRUCTION CO. VILLAGE KOTADI
|
08BANPJ3398G1Z9_226871
|
State Bank of India
|
SBIN0032008
|
|
08BANPJ3398G1Z9
|
Material
|
338
|
08BASPK2433E1ZP
|
Yash Raj Wooden Mills, Roopangarh
|
08970058510_197669
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08BASPK2433E1ZP
|
Material
|
339
|
08BATPJ3071Q1ZW
|
RAMESHWAR JAT
|
08BATPJ3071Q1ZW_219946
|
Bank of Baroda
|
BARB0BORADA
|
|
08BATPJ3071Q1ZW
|
Material
|
340
|
08BAUPT8047F1ZY
|
HARSH ENTERPRISES
|
08BAUPT8047F1ZY_216177
|
Bank of Baroda
|
BARB0BADAKH
|
|
08BAUPT8047F1ZY
|
Material
|
341
|
08BBAPJ2522C1ZC
|
Anjani Wooden Works And Readymade Furniture
|
08bbapj2522c1zc_237840
|
Bank of Baroda
|
BARB0SARWAR
|
|
08BBAPJ2522C1ZC
|
Admin
|
342
|
08BBDPS8095L1ZT
|
Vishvahari pustak bhandar
|
08bbdps8095l1zt_232618
|
Bank of Baroda
|
BARB0SARWAR
|
|
08BBDPS8095L1ZT
|
Admin
|
343
|
08BBEPP6974JIZZ
|
GOSWAMI CONSTRUCTIONS
|
08BBEPP6974JIZZ_233149
|
Bank of Maharastra
|
MAHB0001512
|
|
08BBEPP6974JIZZ
|
Material
|
344
|
08BBJPP1074L1Z9
|
HARI OM CONSTRUCTION
|
08bbJPP1074L1Z9_222043
|
IDBI Bank
|
IBKL0000444
|
|
08BBJPP1074L1Z9
|
Material
|
345
|
08BBJPS7570J2ZW
|
NARENDRA SINGH
|
08BBJPS7570J2ZW_233282
|
Bank of Baroda
|
BARB0AJMERX
|
|
08BBJPS7570J2ZW
|
Admin
|
346
|
08BBKPC4102P1ZM
|
ANJALI CONSTRUCTION
|
08125400525_196219
|
State Bank of India
|
SBIN0032187
|
|
08BBKPC4102P1ZM
|
Material
|
347
|
08BBMPK4320F1ZT
|
B.L. Dabhai Building Matiral And Hardware
|
08610153671
|
State Bank of India
|
SBIN0012898
|
|
08BBMPK4320F1ZT
|
Material
|
348
|
08BBRPM0355F4ZG
|
FAIZ MOHAMMED SUPPLIER AND CONTRACTOR
|
08610012342
|
UCO Bank
|
UCBA0001182
|
|
08BBRPM0355F4ZG
|
Material
|
349
|
08BBTPN4705Q1ZR
|
S K M BOREWELLS
|
08BBTPN4705Q1ZR_240440
|
AXIS BANK
|
UTIB0001825
|
|
08BBTPN4705Q1ZR
|
Material
|
350
|
08BBVPK1695Q1ZH
|
M/S Manak Chand Kumawat
|
08664403165_200345
|
State Bank of India
|
SBIN0031330
|
|
08BBVPK1695Q1ZH
|
Material
|
351
|
08BBWTK1634A1ZQ
|
M/S KHICHI BUILDING MATERIAL SUPPLIERS SARWAR
|
08410154460_210160
|
Bank of Baroda
|
BARB0SARWAR
|
|
08BBWTK1634A1ZQ
|
Material
|
352
|
08BBZPK6437Q1ZF
|
RATHORE CONSTRUCTION COMPANY
|
08BBZPK6437Q1ZF_227551
|
Bank of Baroda
|
BARB0SARWAR
|
|
08BBZPK6437Q1ZF
|
Material
|
353
|
08BCFPP9793M1ZJ
|
YASHI CONTRACTOR AND SUPPLIERS
|
08800108898_193085
|
Bank of Baroda
|
BARB0KOTRAX
|
|
08BCFPP9793M1ZJ
|
Material
|
354
|
08BCJPG9503N1Z6
|
SHREE DEVNARAYAN SWEETS AND NAMKEEN
|
08BCJPG9503N1Z6_232087
|
State Bank of India
|
SBIN0031330
|
|
08BCJPG9503N1Z6
|
Admin
|
355
|
08BCLPK2510D1ZO
|
KATHAT CONSTRUCTION
|
08680012158_189667
|
State Bank of India
|
SBIN0011296
|
|
08BCLPK2510D1ZO
|
Material
|
356
|
08BCPPM7432N1ZU
|
MANMOHAN ENTERPRISES-GULABPURA
|
08091054990
|
Bank of Baroda
|
BARB0GULABP
|
|
08BCPPM7432N1ZU
|
Material
|
357
|
08BCSPR4988R1ZZ
|
JAI CHAMUNDA MATESHWARI CONSTRUCTION
|
08BCSPR4988R1ZZ_214328
|
State Bank of India
|
SBIN0032187
|
|
08BCSPR4988R1ZZ
|
Material
|
358
|
08BCVPP1155K1ZZ
|
MS NANDANI TRADERS
|
08024403129_198955
|
Bank of Baroda
|
BARB0PISANG
|
|
08BCVPP1155K1ZZ
|
Material
|
359
|
08BDAPJ5990E2ZH
|
MRS BANSILAL JATOLIYA
|
08BDAPJ5990E2ZH_218548
|
Oriental Bank of Commerce
|
ORBC0102076
|
|
08BDAPJ5990E2ZH
|
Material
|
360
|
08BDBPG5036M1ZI
|
SHREE GANESH BUILDING AND MATERIAL SUPPLIERS
|
08734401429_181632
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BDBPG5036M1ZI
|
Material
|
361
|
08BDBPN5798K1ZU
|
Shree Narsing Construction Village singara
|
08BDBPN5798K1Zu_221792
|
State Bank of India
|
SBIN0032008
|
|
08BDBPN5798K1ZU
|
Material
|
362
|
08BDGPR2303M1ZE
|
VACHAN CONTRACTOR AND MATERIAL SUPPLIER
|
08BDGPR2303M1ZE_223671
|
State Bank of India
|
SBIN0032366
|
|
08BDGPR2303M1ZE
|
Material
|
363
|
08BDJPP0129C1ZU
|
MRS BHAIRAV CONSTRUCTION BAYLA
|
08390106747
|
State Bank of India
|
SBIN0000618
|
|
08BDJPP0129C1ZU
|
Material
|
364
|
08BDTPK9565R1Z4
|
JAI AMBEY STONE SUPPLIERS
|
08BDTPK9565R1Z4_224740
|
State Bank of India
|
SBIN0007701
|
|
08BDTPK9565R1Z4
|
Material
|
365
|
08BEHPG0141L1Z0
|
MS. MUKHRAM CHOUDHARY
|
08300061352_189452
|
Bank of Baroda
|
BARB0KATSOO
|
|
08BEHPG0141L1Z0
|
Material
|
366
|
08BEIPB6060C1ZX
|
M.B SALES CORPORATION
|
08BEIPB6060CIZX_226746
|
State Bank of India
|
SBIN0031109
|
|
08BEIPB6060C1ZX
|
Material
|
367
|
08BEIPP9648Q1ZA
|
Rajendra Prasad Porwal
|
08BEIPP9648Q1ZA_222566
|
Bank of Baroda
|
BARB0KATSOO
|
|
08BEIPP9648Q1ZA
|
Material
|
368
|
08BEMPT4531G1Z7
|
SHIV SHAKTI CONSTRUCTION
|
08BEMPT4531G1Z7_226347
|
HDFC Bank
|
HDFC0002342
|
|
08BEMPT4531G1Z7
|
Material
|
369
|
08BEQPD7521C2ZM
|
M/S VEER GURJAR CONSTRUCTIONS
|
08610155223_195802
|
Bank of Baroda
|
BARB0BHINAI
|
|
08BEQPD7521C2ZM
|
Material
|
370
|
08BEZPJ1706G1Z9
|
MS Mahadeva Constuction
|
08BEZPJ1706g1Z9_218091
|
Canara Bank
|
CNRB0002913
|
|
08BEZPJ1706G1Z9
|
Material
|
371
|
08BFFPS8612P1ZO
|
MS SHREE GAYATRI CONTRACTOR
|
08774400146_183199
|
Bank of Baroda
|
BARB0PISANG
|
|
08BFFPS8612P1ZO
|
Material
|
372
|
08BFHPK1532C1ZW
|
OM SAI CONSTRUCTION MALION KI DHANI MADANGAJN KSG
|
08020063058_212631
|
Union Bank of India
|
UBIN0910431
|
Exempted and Approved
|
08BFHPK1532C1ZW
|
Material
|
373
|
08BFKPG3919N1ZZ
|
M/S G.G. MHAHESVRI CONSTRUCTION
|
08440062148_186547
|
Bank of Baroda
|
BARB0ARAINX
|
|
08BFKPG3919N1ZZ
|
Material
|
374
|
08BFMPP6759K1Z1
|
MRS TAMNNA CONSTRUCTION
|
08BFMPP6759K1Z1_228883
|
Bank of Baroda
|
BARB0MKARAN
|
|
08BFMPP6759K1Z1
|
Material
|
375
|
08BFMPP6759K1ZI
|
Tamana Construction Company
|
08BFMPP6759K1ZI_222079
|
Bank of Baroda
|
BARB0MKARAN
|
|
08BFMPP6759K1ZI
|
Material
|
376
|
08BFNPG8135F1ZB
|
RAJSHREE TRADERS
|
08650061208_178955
|
State Bank of India
|
SBIN0032019
|
|
08BFNPG8135F1ZB
|
Material
|
377
|
08BFQPR5687Q1ZZ
|
MALDEV CONSTRUCTION
|
08BFQPR5687Q1ZZ_238796
|
Bank of Baroda
|
BARB0BHIMXX
|
|
08BFQPR5687Q1ZZ
|
Material
|
378
|
08BFUPD8172G1Z0
|
M/S DHAKA CUNSTRUCTION , KSG
|
08470063053_211263
|
Bank of Baroda
|
BARB0INDMAD
|
|
08BFUPD8172G1Z0
|
Material
|
379
|
08BGAPJ6939A1PQ
|
rsdfgxdgK COMPANY TILONIYA ROADHARMARA
|
08BGAPJ6939A1ZL_227543
|
Bank of Baroda
|
BARB0HARMAR
|
|
08BGAPJ6939A1PQ
|
Admin
|
380
|
08BGAPJ6939A1ZL
|
ANNPURNA BRICK COMPANY TILONIYA ROAD HARMARA
|
08BGAPJ6939A1Zl_228146
|
State Bank of India
|
SBIN0031746
|
|
08BGAPJ6939A1ZL
|
Material
|
381
|
08BGEPM9369R1Z9
|
M/s Modi INfrastructure
|
08710154683_199592
|
IDBI Bank
|
IBKL0000091
|
|
08BGEPM9369R1Z9
|
Material
|
382
|
08BGGPJ5100F1ZU
|
KYP ENTERPRISES
|
08BGGPJ5100F1ZU_227633
|
AU Small Finance Bank Limited
|
AUBL0002214
|
|
08BGGPJ5100F1ZU
|
Material
|
383
|
08BGHPR9077C1ZZ
|
SHREE VEER TEJA CONSTRUCTION
|
08BGHPR9077C1ZZ_235892
|
Bank of Baroda
|
BARB0SILORA
|
|
08BGHPR9077C1ZZ
|
Material
|
384
|
08BGMPR7313C1ZB
|
MS PACHAR CONSTRUCTION
|
08184402459_211025
|
Bank of Baroda
|
BARB0JETHAN
|
|
08BGMPR7313C1ZB
|
Material
|
385
|
08BGOPK0341K1Z9
|
AFSANA WATER & BUIL.MAT. SUP.-BANOLA (JHAK)
|
08720106032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BGOPK0341K1Z9
|
Material
|
386
|
08BGUPS7671A1ZT
|
M/s Ram Swaroop Jat
|
08450152207_200226
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BGUPS7671A1ZT
|
Material
|
387
|
08BHFPG4248B1ZP
|
M/S ASHARAM GURJAR
|
08890155166_211421
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BHFPG4248B1ZP
|
Material
|
388
|
08BHPPS8221Q2ZA
|
CHAMUNDA BUILDING CONSTRUCTION ADVISOR
|
08BHPPS8221Q2ZA_226868
|
Bank of Baroda
|
BARB0VAISHA
|
|
08BHPPS8221Q2ZA
|
Material
|
389
|
08BIHPR0992J1ZP
|
M/S ANNAPURNA CONSTRUCTION
|
08280155259_197556
|
Bank of Baroda
|
BARB0BORADA
|
|
08BIHPR0992J1ZP
|
Material
|
390
|
08BINPK7137A1ZA
|
KAMRUDIN KATHAT-RAWALA KA BADIYA (JHAK)
|
08400106014
|
State Bank of India
|
SBIN0007375
|
|
08BINPK7137A1ZA
|
Material
|
391
|
08BITPP2785D1ZP
|
Utsav Trading Company
|
08BITPP2785D1ZP_229264
|
Punjab National Bank
|
PUNB0158600
|
|
08BITPP2785D1ZP
|
Admin
|
392
|
08BJCPR9168Q1Z4
|
A.R.INDUSTRIES
|
08BJCPR9168Q1Z4_214162
|
HDFC Bank
|
HDFC0001837
|
|
08BJCPR9168Q1Z4
|
Material
|
393
|
08BJCPS0354P4Z0
|
MS JOB STAR AJMER
|
08BJCPS0354P4Z0_231038
|
Bank of India
|
BKID0006664
|
|
08BJCPS0354P4Z0
|
Admin
|
394
|
08BJEPR8727D1ZY
|
M/S RAWAT CONSTRUCTION
|
08694402518_212604
|
Canara Bank
|
CNRB0008469
|
|
08BJEPR8727D1ZY
|
Material
|
395
|
08BJGPG8152B1ZB
|
MS Sunita Enterprises
|
08BJGPG8152B1Zb_226331
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BJGPG8152B1ZB
|
Material
|
396
|
08BJGPG8152B1ZG
|
SUNITA ENTERPRISES
|
08344403535_211026
|
Bank of Baroda
|
BARB0RAJAJM
|
Exempted and Approved
|
08BJGPG8152B1ZG
|
Material
|
397
|
08BJIPB4910N1Z4
|
SHREE NAKODA DEV ENTERPRISES
|
08BJIPB4910NIZ4_218460
|
HDFC Bank
|
HDFC0CSTUCB
|
|
08BJIPB4910N1Z4
|
Material
|
398
|
08BJKPP1330C1ZJ
|
M S DIPALI CONTRCTION
|
08BJKPP1330C1ZJ_215356
|
Bank of Baroda
|
BARB0SILORA
|
|
08BJKPP1330C1ZJ
|
Material
|
399
|
08BJQPK6935E1ZT
|
GLOBAL COMPUTER
|
08BJQPK6935E1ZT_229719
|
State Bank of India
|
SBIN0032175
|
|
08BJQPK6935E1ZT
|
Admin
|
400
|
08BKCPB6793C1ZA
|
MS LALITA SUPPLIERS AND SERVICES
|
08564401765_199737
|
Bank of Baroda
|
BARB0PISANG
|
|
08BKCPB6793C1ZA
|
Material
|
401
|
08BKUPS8010B1ZZ
|
SHIV SANKAR BRICS UDYOG
|
08760010562
|
State Bank of India
|
SBIN0000603
|
|
08BKUPS8010B1ZZ
|
Material
|
402
|
08BKXPC2591F2ZU
|
SHRE RANA CONSTRUCTION
|
08AKXPC2591F2ZU_227659
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BKXPC2591F2ZU
|
Admin
|
403
|
08BLMPG1137Q1ZO
|
M/S SHRI DEV CONSTRUCTION
|
08745400572_210578
|
Bank of Baroda
|
BARB0KIRAPX
|
|
08BLMPG1137Q1ZO
|
Material
|
404
|
08BLOPJ7089L1Z6
|
ARIHANT CEMENT KEKRI
|
08190154290_178335
|
Punjab National Bank
|
PUNB0688200
|
|
08BLOPJ7089L1Z6
|
Material
|
405
|
08BLOPS8612Q1Z0
|
JAGDAMBA BUILDING MATERIAL SUPPLIERS
|
08BLOPS8612q1Z0_228574
|
Bank of Baroda
|
BARB0JAWAJA
|
|
08BLOPS8612Q1Z0
|
Material
|
406
|
08BLRPK6168G1ZJ
|
M/s Satyanarayan Kharol Thekedar Kushayta
|
08310153060
|
State Bank of India
|
SBIN0031108
|
|
08BLRPK6168G1ZJ
|
Material
|
407
|
08BLRPM5911P1Z9
|
SHREE GANESH CONSTRUCTION
|
08BLRPM5911P1Z9_225950
|
HDFC Bank
|
HDFC0002366
|
|
08BLRPM5911P1Z9
|
Material
|
408
|
08BLTPS3652K1Z9
|
MRS PRATHVIRAJ CONSTRUCTIONS BEAWARKHAS
|
08370108892_200165
|
Bank of Baroda
|
BARB0BEAWAR
|
|
08BLTPS3652K1Z9
|
Material
|
409
|
08BLXPM4134J1ZI
|
USMAN MOHAMMAD CONTRACTORS
|
08BLXPM4134J1ZI_225790
|
ICICI BANK
|
ICIC0006815
|
|
08BLXPM4134J1ZI
|
Material
|
410
|
08BMXPG7598F2Z4
|
DEV CONSTRACTION
|
08BMXPG7598F2Z4_220619
|
State Bank of India
|
SBIN0031586
|
|
08BMXPG7598F2Z4
|
Material
|
411
|
08BNBPS5753H1ZO
|
KALPANA ENTERPRISES
|
08BNBPS5753H1ZO_227862
|
State Bank of India
|
SBIN0007375
|
|
08BNBPS5753H1ZO
|
Material
|
412
|
08BNDPA6862R1ZF
|
KARAN CATERS
|
08BNDPA6862R1ZF_241316
|
Canara Bank
|
CNRB0004849
|
|
08BNDPA6862R1ZF
|
Admin
|
413
|
08BOLPG6699K1Z2
|
D N D CONSTRUCTION
|
08BOLPG6699K1Z2_233854
|
Bank of Baroda
|
BARB0BEERXX
|
|
08BOLPG6699K1Z2
|
Material
|
414
|
08BOLPR6135R1ZY
|
MS PRIYANASHA ENTERPRIES
|
08BOLPR6135R1ZY_215326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOLPR6135R1ZY
|
Material
|
415
|
08BORPK0871H1ZL
|
MS. RAJ CEMENT
|
08840153593
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BORPK0871H1ZL
|
Material
|
416
|
08BPDPS3368J1ZE
|
PARAMESHWAR & BROTHERS
|
08090058024
|
Bank of Baroda
|
BARB0SURSUR
|
|
08BPDPS3368J1ZE
|
Material
|
417
|
08BPOPS1468E1ZH
|
SHREE SUPPLIORS
|
08BPOPS1468E1ZH_220206
|
AU Small Finance Bank Limited
|
AUBL0002248
|
|
08BPOPS1468E1ZH
|
Material
|
418
|
08BPSPS9354F1Z2
|
SHREE BALAJI COMPANY BJNR
|
08545400294_212058
|
Bank of Baroda
|
BARB0BIJAJM
|
Exempted and Approved
|
08BPSPS9354F1Z2
|
Material
|
419
|
08BPTPP9033B1ZK
|
MS BAYASA CONSTRUCTION
|
08964402418_197996
|
State Bank of India
|
SBIN0031602
|
|
08BPTPP9033B1ZK
|
Material
|
420
|
08BQAPS7986L1ZV
|
AARTI CONSTRUCTION KASHIPURA MOYANA
|
08BQAPS7986L1ZV_214875
|
Union Bank of India
|
UBIN0540153
|
|
08BQAPS7986L1ZV
|
Material
|
421
|
08BQHPS7639K1Z0
|
RAWAT SUPPLIERS
|
08BQHPS7639K1Z0_228572
|
Canara Bank
|
CNRB0002136
|
|
08BQHPS7639K1Z0
|
Material
|
422
|
08BSBPR6113H1ZR
|
BABA SHREEE RAMDEV CONSTRUCTION
|
08BSBPR6113H1ZR_221833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSBPR6113H1ZR
|
Material
|
423
|
08BSTPR2591D1Z6
|
KARAN CATERS
|
08BNDPA6862R1ZF_241309
|
Canara Bank
|
CNRB0004849
|
|
08BSTPR2591D1Z6
|
Material
|
424
|
08BSTPR2591D1Z7
|
JAGADAMBA TRADERS
|
08BSTPR2591D1Z7_215225
|
Bank of Baroda
|
BARB0BHINAI
|
|
08BSTPR2591D1Z7
|
Material
|
425
|
08BTEPS2288C1ZJ
|
मैस शर्मा ब्रदर्स एण्ड कोटर्क्सर जवाजा
|
08120106556
|
State Bank of India
|
SBIN0000618
|
|
08BTEPS2288C1ZJ
|
Material
|
426
|
08BTFPS4651C1ZN
|
Sharma Brothers Photo State
|
08btfps4651c1zn_232451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTFPS4651C1ZN
|
Admin
|
427
|
08BTTPJ5106M1Z5
|
JAI GAURI MAYA
|
08BTTPJ5106M1Z5_223708
|
Bank of Baroda
|
BARB0SARADH
|
|
08BTTPJ5106M1Z5
|
Material
|
428
|
08BTYPA7500B1ZU
|
SUNIL KUMAR AGARWAL
|
08BTYPA7500B1ZU_220207
|
HDFC Bank
|
HDFC0002599
|
|
08BTYPA7500B1ZU
|
Material
|
429
|
08BTYPR9786C1ZJ
|
SHREE SANWARIYA SUPPLIERES
|
08BTYPR9786C1ZJ_225806
|
Bank of Baroda
|
BARB0BHANWT
|
|
08BTYPR9786C1ZJ
|
Material
|
430
|
08BTZPM7924C1Z3
|
MATESHWARI CONSTRUCTION SUNDARPURA
|
08540154243_178427
|
Punjab National Bank
|
PUNB0688200
|
Exempted and Approved
|
08BTZPM7924C1Z3
|
Material
|
431
|
08BUBPR1379H1ZD
|
KRISHNA POWER TECH BATTERY
|
08BUBPR1379H1ZD_238884
|
State Bank of India
|
SBIN0031330
|
|
08BUBPR1379H1ZD
|
Admin
|
432
|
08BUBPR1411C2Z5
|
MS LALARAM CHOUDHARY
|
08BUBPR1411C2Z5_225053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUBPR1411C2Z5
|
Material
|
433
|
08BUGPP7140H1ZF
|
Vijay Prajapat
|
08BUGPP7140H1ZF_230976
|
Bank of Baroda
|
BARB0GULABP
|
|
08BUGPP7140H1ZF
|
Admin
|
434
|
08BURPS2738F1Z3
|
M/s Rajveer Constration
|
08490152282
|
ICICI BANK
|
ICIC0006841
|
|
08BURPS2738F1Z3
|
Material
|
435
|
08BVFPG9110C1ZG
|
LAXY ENTERPRISES
|
08BVFPG9110C1ZG_227582
|
Bank of Baroda
|
BARB0MASUDA
|
|
08BVFPG9110C1ZG
|
Material
|
436
|
08BVFPG9110C1ZZ
|
LAXY ENTERPRISES
|
08BVFPG9110C1ZZ_227581
|
Bank of Baroda
|
BARB0MASUDA
|
|
08BVFPG9110C1ZZ
|
Admin
|
437
|
08BVLPP9919C1Z3
|
MEENAKSHI CONSTRUCTION BHERUKHEDA
|
08BVLPP9919C1Z3_215283
|
Union Bank of India
|
UBIN0540153
|
|
08BVLPP9919C1Z3
|
Material
|
438
|
08BVVPD6176R1ZF
|
MS SANJU CONSTRUCTION COMPANY
|
08840063092_196054
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08BVVPD6176R1ZF
|
Material
|
439
|
08BVZPR5308B1Z6
|
SHRI SHEETLA CONSTRUCTION
|
08bvzpr5308b1z6_218074
|
Andhra Bank
|
ANDB0001211
|
|
08BVZPR5308B1Z6
|
Material
|
440
|
08BWAPR9277B1Z9
|
ADARSH CONTRACTOR AND SUPPLIERS
|
08BWAPR9277B1Z9_240454
|
UCO Bank
|
UCBA0002120
|
|
08BWAPR9277B1Z9
|
Material
|
441
|
08BWLPT4038F1Z7
|
RAMCHANDRA CONTRACTOR
|
08BWLPT4038F1Z7_227195
|
Union Bank of India
|
UBIN0910431
|
|
08BWLPT4038F1Z7
|
Material
|
442
|
08BWTPM0040A1ZU
|
MS GARIB NAWAZ ENTERPRISES
|
08BWTPM0040A1ZU_227022
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08BWTPM0040A1ZU
|
Material
|
443
|
08BXHPR1702B1ZU
|
M/S JOGANIYA ENTERPRISES
|
08900155112_210790
|
Indian Bank
|
IDIB000S588
|
Exempted and Approved
|
08BXHPR1702B1ZU
|
Material
|
444
|
08BXJPD6071K1Z7
|
SHRI BALAJI CONSTRUCTION
|
08080063510_211782
|
Union Bank of India
|
UBIN0544671
|
|
08BXJPD6071K1Z7
|
Material
|
445
|
08BYFPB7094D1ZH
|
BAJRANG BALI CONSTRUCTIONS
|
08450062288_212628
|
Bank of Baroda
|
BARB0ARAINX
|
|
08BYFPB7094D1ZH
|
Material
|
446
|
08BYMPS3562G1ZY
|
SHIV UDAY
|
08BYMPS3562G1ZY_222021
|
ICICI BANK
|
ICIC0006845
|
|
08BYMPS3562G1ZY
|
Material
|
447
|
08BYPPD6274D2Z8
|
RK DIGITECH SERVICES
|
08BYPPD6274D2Z8_228649
|
AU Small Finance Bank Limited
|
AUBL0002223
|
|
08BYPPD6274D2Z8
|
Material
|
448
|
08BYQPR7171C1ZY
|
SHREE KRIPA BALAJI CONSTRUCTION, BANEDIYA
|
08205400578_193489
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYQPR7171C1ZY
|
Material
|
449
|
08BYTPK9999Q1ZL
|
KAMAL GURJAR
|
08BYTPK9999Q1ZL_229116
|
AU Small Finance Bank Limited
|
AUBL0002225
|
|
08BYTPK9999Q1ZL
|
Admin
|
450
|
08BYWPD1785L1ZN
|
JAI MAA BHAWANI CONSTRUCTION
|
08BYWPD1785L1ZN_228568
|
Punjab National Bank
|
PUNB0357100
|
|
08BYWPD1785L1ZN
|
Material
|
451
|
08BZKPB4783R1ZJ
|
MANISH BEDA CONSTRUCTION COMPANY
|
08BZKPB4783R1ZJ_235549
|
Indian Bank
|
IDIB000M646
|
|
08BZKPB4783R1ZJ
|
Material
|
452
|
08BZTPN4097D1ZS
|
NEB CONSTRUCTION SARWAR
|
08BZTPN4097D1ZS_225846
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08BZTPN4097D1ZS
|
Material
|
453
|
08CAMPS7514P1ZR
|
PAINTER KUSHAL ARTS
|
08CAMPS7514P1ZR_229597
|
Punjab National Bank
|
PUNB0688300
|
|
08CAMPS7514P1ZR
|
Admin
|
454
|
08CATPP0766M1ZT
|
OMPRAKASH SUPLIERS - SHYAMGARH
|
08125400137_178429
|
Bank of Baroda
|
BARB0MASUDA
|
|
08CATPP0766M1ZT
|
Material
|
455
|
08CBLPS2366D1ZF
|
SUMER SAGAR PEWER BLOCK
|
08110012617
|
Bank of Baroda
|
BARB0GANAHE
|
|
08CBLPS2366D1ZF
|
Material
|
456
|
08CCDPM3026P1ZB
|
Ms PASHUTATINATH CONSTRUCTION
|
08CCDPM3026P1ZB_217401
|
Punjab National Bank
|
PUNB0207610
|
|
08CCDPM3026P1ZB
|
Material
|
457
|
08CCGPG3341E1ZZ
|
LALITA SUPPLIERS AND SERVICES
|
08CCGPG3341E1ZZ_227382
|
Bank of Baroda
|
BARB0PISANG
|
|
08CCGPG3341E1ZZ
|
Material
|
458
|
08CCHPS2595B1ZE
|
BHADANA AGENCIES
|
08CCHPS2595B1ZE_225224
|
Bank of Baroda
|
BARB0BORADA
|
|
08CCHPS2595B1ZE
|
Material
|
459
|
08CCMPB3976J1Z6
|
SHREE RAMDEV CONSTRCTION
|
08445400543_195862
|
Punjab National Bank
|
PUNB0688300
|
|
08CCMPB3976J1Z6
|
Material
|
460
|
08CCRPB8299R2ZA
|
VEER TEJA CONSTRUCTION COMPANY
|
08350155269_210699
|
Allahabad Bank
|
ALLA0213404
|
|
08CCRPB8299R2ZA
|
Material
|
461
|
08CCSPR1819I1ZU
|
SHRI GANESH CONSTRUCTION
|
08910063587_213475
|
Union Bank of India
|
UBIN0544671
|
|
08CCSPR1819I1ZU
|
Material
|
462
|
08CCWPG3241H1ZE
|
SHREE CHARBHUJA CONSTRUCTION
|
08ccwpg3241h1ze_235671
|
Bank of Baroda
|
BARB0FATAJM
|
|
08CCWPG3241H1ZE
|
Material
|
463
|
08CCZPS8251G1ZP
|
M/s Bhaijaan Construction pushkar
|
08cczps8251g1zp_234117
|
Punjab National Bank
|
PUNB0082500
|
|
08CCZPS8251G1ZP
|
Material
|
464
|
08CDSPK9995F1ZJ
|
Rajasthan Construction AND Enterprises
|
08CDSPK9995F1ZJ_233791
|
Union Bank of India
|
UBIN0543705
|
|
08CDSPK9995F1ZJ
|
Material
|
465
|
08CDXPD5264M1ZS
|
RATHORE CONSTRUCTION CO.
|
08CDXPD5264M1ZS_223916
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08CDXPD5264M1ZS
|
Material
|
466
|
08CEDPB9259M1Z1
|
JOGANIYA CONSTRUCTION
|
08CEDPB9259M1Z1_234367
|
Union Bank of India
|
UBIN0915475
|
|
08CEDPB9259M1Z1
|
Material
|
467
|
08CEEPD5479L2Z1
|
Shiv Construction And Suppliers
|
08ceepd5479l2z1_225915
|
Bank of Baroda
|
BARB0HARIBH
|
|
08CEEPD5479L2Z1
|
Material
|
468
|
08CEGPK8630C1ZL
|
KISAN TRADING COMPANY
|
08335400652_212061
|
Bank of Baroda
|
BARB0BIJAJM
|
Exempted and Approved
|
08CEGPK8630C1ZL
|
Material
|
469
|
08CEGPS9672Q1Z8
|
M/s Banna Singh
|
08304402490_189407
|
Canara Bank
|
CNRB0002134
|
|
08CEGPS9672Q1Z8
|
Material
|
470
|
08CEYPD9459Q1Z4
|
MS PRANGAN CONSTRUCTION COMPANY
|
08CEYPD9459Q1Z4_225218
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08CEYPD9459Q1Z4
|
Material
|
471
|
08CFLPS1812L1Z1
|
M/s Batwadi Balalji Construction
|
08370154385_210544
|
State Bank of India
|
SBIN0031108
|
|
08CFLPS1812L1Z1
|
Material
|
472
|
08CFOPG4269N1ZP
|
MS KASANA CONSTRUCTION
|
08CFOPG4269N1ZP_231706
|
Bank of Baroda
|
BARB0RAMSAR
|
|
08CFOPG4269N1ZP
|
Material
|
473
|
08CFPPK2359G1Z4
|
M/S SHREE DEVGURUKRIPA CONSTRUCTION SUPPLIER
|
08624401829
|
Bank of Baroda
|
BARB0SARADH
|
|
08CFPPK2359G1Z4
|
Material
|
474
|
08CGJPM7511B1ZK
|
SHRI RAM CONSTRUCTION
|
08CGJPM7511B1ZK_227045
|
State Bank of India
|
SBIN0031602
|
|
08CGJPM7511B1ZK
|
Material
|
475
|
08CGQPC4136B1ZO
|
BAGADIYA CONSTRUCTIONS
|
08CGQPC4136B1ZO_235829
|
Indian Overseas Bank
|
IOBA0002542
|
|
08CGQPC4136B1ZO
|
Material
|
476
|
08CGRPS4551F1ZW
|
JAI GANDAMBIKA ENTERPRISES
|
08180108948_211653
|
Syndicate Bank
|
SYNB0008311
|
|
08CGRPS4551F1ZW
|
Material
|
477
|
08CGVPP3045D2Z3
|
MS JAI GANPATI CONSTRUCTION
|
08CGCPP3045D2Z3_222020
|
Bank of Baroda
|
BARB0PISANG
|
|
08CGVPP3045D2Z3
|
Material
|
478
|
08CHJPK4086L1ZR
|
M K ENTERPRISES
|
08CHJPK4086L1ZR_225967
|
IndusInd Bank Ltd.
|
INDB0001376
|
|
08CHJPK4086L1ZR
|
Material
|
479
|
08CHWPA2281C1ZE
|
MS TANWAR CONSTRUCTION
|
08CHWPA2281C1ZE_226392
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08CHWPA2281C1ZE
|
Material
|
480
|
08CIMPG1774M1ZQ
|
GOPAL RAM GURJAR
|
08CIMPG1774M1ZQ_241136
|
Bank of Baroda
|
BARB0UDAIRO
|
|
08CIMPG1774M1ZQ
|
Material
|
481
|
08CKFPK7333H1Z1
|
A K POWER
|
08CKFPK7333H1Z1_231977
|
Bank of Baroda
|
BARB0BEAWAR
|
|
08CKFPK7333H1Z1
|
Material
|
482
|
08CKUPS1488J1Z5
|
M/S. KALKA ENTERPRISES
|
08844400738
|
Bank of Baroda
|
BARB0NASIRA
|
|
08CKUPS1488J1Z5
|
Material
|
483
|
08CLCPB9074L1ZS
|
RAMSWAROOP BAIRWA
|
08CLCPB9074L1ZS_222062
|
Bank of Baroda
|
BARB0DADIYA
|
|
08CLCPB9074L1ZS
|
Material
|
484
|
08CLKPK4151P2ZI
|
Ronak Construction
|
08CLKPK4151P2ZI_225253
|
State Bank of India
|
SBIN0012898
|
|
08CLKPK4151P2ZI
|
Material
|
485
|
08CLNPS1958R1ZV
|
m/s sagasdav construction
|
08740154812_192139
|
Bank of Baroda
|
BARB0JOONIY
|
|
08CLNPS1958R1ZV
|
Material
|
486
|
08CLSPB5990H1ZK
|
Bhardwaj Enterprises
|
08CLSPB5990H1ZK_222320
|
Bank of Baroda
|
BARB0NASIRA
|
|
08CLSPB5990H1ZK
|
Material
|
487
|
08CMAPK9515Q1ZF
|
JAI GAURI MATA
|
08CMAPK9515Q1ZF_220053
|
Bank of Baroda
|
BARB0SARADH
|
|
08CMAPK9515Q1ZF
|
Material
|
488
|
08CMDPP6917Q1Z7
|
SHREE DEV SERVICES
|
08CMDPP6917Q1Z7_231037
|
State Bank of India
|
SBIN0003628
|
|
08CMDPP6917Q1Z7
|
Admin
|
489
|
08CMHPS7489E1ZC
|
Udai Singh Shekhwat
|
08Cmhps7489e1zc_228954
|
Punjab National Bank
|
PUNB0451100
|
|
08CMHPS7489E1ZC
|
Admin
|
490
|
08CMHPS7627C1ZS
|
DADHICH CEMENT SUPPLIER
|
08CMHPS7627C1ZS_214965
|
Bank of Baroda
|
BARB0BORADA
|
|
08CMHPS7627C1ZS
|
Material
|
491
|
08CNOPK3303H1Z0
|
K.K.CONSTRUCTION
|
08734403078_196359
|
Union Bank of India
|
UBIN0542997
|
|
08CNOPK3303H1Z0
|
Material
|
492
|
08COLPR1235M1ZG
|
SUNITA ENTERPRISES KOTRI
|
08cOLPR1235M1Z6_224483
|
Bank of Baroda
|
BARB0ROOPNA
|
|
08COLPR1235M1ZG
|
Material
|
493
|
08COTPM1486B1ZN
|
LAXMI CONSTRUCTION COMPANY
|
08COTPM1486B1ZN_241013
|
State Bank of India
|
SBIN0031197
|
|
08COTPM1486B1ZN
|
Material
|
494
|
08CPGPB3639K1ZR
|
NEW INDIA N ENTERPRISE
|
08CPGPB3639K1ZR_226925
|
Bank of Baroda
|
BARB0MASUDA
|
|
08CPGPB3639K1ZR
|
Material
|
495
|
08CPZPS5020J1Z6
|
SHREE BHAWANI CONTRACTOR BEAWAR
|
08810106516_210115
|
State Bank of India
|
SBIN0031294
|
|
08CPZPS5020J1Z6
|
Material
|
496
|
08CQOPS1631M1Z8
|
मैस शिवकंस्टक्शन कंपनी ब्यावर
|
08110106610
|
State Bank of India
|
SBIN0000618
|
|
08CQOPS1631M1Z8
|
Material
|
497
|
08CRDPP3185P1Z1
|
PANWAR CONSTRUCTION
|
08CRDPP3185P1Z1_239086
|
Bank of Baroda
|
BARB0GULABP
|
|
08CRDPP3185P1Z1
|
Material
|
498
|
08CRDPS7289B1ZE
|
BHAWANA SARASWAT COMPANY
|
08360062871_211821
|
Union Bank of India
|
UBIN0544680
|
|
08CRDPS7289B1ZE
|
Material
|
499
|
08CRHPS1399L1ZY
|
JAI KHANDERAI CONSTRUCTION-JOTAYA
|
08820153604
|
AU Small Finance Bank Limited
|
AUBL0002220
|
|
08CRHPS1399L1ZY
|
Material
|
500
|
08CRMPM2250H1ZO
|
TANIA POULTRY FEEDS AND CONSTRUCTION
|
08CRMPM2250H1ZO_233516
|
IDBI Bank
|
IBKL0000091
|
|
08CRMPM2250H1ZO
|
Material
|
501
|
08CRMPS8378E1ZZ
|
JAI AMBE BUILDING MATERIAL SUPPLIERS
|
08CRMPS8378E1ZZ_217632
|
Bank of Baroda
|
BARB0BADAKH
|
|
08CRMPS8378E1ZZ
|
Material
|
502
|
08CTSPK2668H1Z2
|
MATESHWARI CONSTRUCTION
|
08CTSPK2668H1Z2_226932
|
Bank of Baroda
|
BARB0GANAHE
|
|
08CTSPK2668H1Z2
|
Material
|
503
|
08CTTPR7210L1ZJ
|
KHANDERAI CONSTRUCTION LALAWAS
|
08CTTPR7210L1ZJ_218975
|
Bank of Baroda
|
BARB0MASUDA
|
|
08CTTPR7210L1ZJ
|
Material
|
504
|
08CUOPS0506H2ZE
|
KANHAIYA TRADERS
|
08920107571
|
Punjab National Bank
|
PUNB0004700
|
|
08CUOPS0506H2ZE
|
Material
|
505
|
08CVLPS7440E1Z7
|
K-3 CONSTRUCTION
|
08885400010_211814
|
Punjab National Bank
|
PUNB0688300
|
|
08CVLPS7440E1Z7
|
Material
|
506
|
08CVWPP6777Q1ZW
|
VINAYAK CEMENT UDHYOG
|
08CVWPP6777Q1ZW_221585
|
Bank of Baroda
|
BARB0BIJAJM
|
|
08CVWPP6777Q1ZW
|
Material
|
507
|
08CWIPM4893D1Z5
|
MS MEWARA ENTERPRISES
|
08CWIPM4893D1Z5_221970
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08CWIPM4893D1Z5
|
Material
|
508
|
08CWUPP3179B2Z0
|
JAI BHAIRU CONSTRUCTION
|
08CWUPP3179B2Z0_221543
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08CWUPP3179B2Z0
|
Material
|
509
|
08CYKPS1087D1Z5
|
M/s Sharma Construction
|
08130155390_199163
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08CYKPS1087D1Z5
|
Material
|
510
|
08CYKPS1899H1ZL
|
CHARBHUJA CONSTRUCTION AND SUPPLY
|
08CYKPS1899H1ZL_227660
|
Union Bank of India
|
UBIN0565407
|
|
08CYKPS1899H1ZL
|
Material
|
511
|
08CYLPR5098A1Z0
|
SHREE DEVNARAYAN CONTRACTOR
|
08CYLPR5098A1Z0_227457
|
Punjab National Bank
|
PUNB0190920
|
|
08CYLPR5098A1Z0
|
Material
|
512
|
08CZDPS4507G2Z8
|
MS VEER TAJA TRADERS
|
08CZDPS4507G2Z8_222017
|
Bank of Baroda
|
BARB0SARADH
|
|
08CZDPS4507G2Z8
|
Material
|
513
|
08CZJPS3469P1Z9
|
Shree Mateshwari Enterprises
|
08774552727_199655
|
State Bank of India
|
SBIN0031103
|
|
08CZJPS3469P1Z9
|
Material
|
514
|
08DCOPS3718G1Z5
|
DADHICH PHOTOSTATE AND COMPUTER
|
08DCOPs3718G1Z5_233151
|
Union Bank of India
|
UBIN0573540
|
|
08DCOPS3718G1Z5
|
Admin
|
515
|
08DDBPM2380A1ZY
|
HANUMAN CONSTRUCTIONS
|
08DDBPM2380A1ZY_236503
|
Union Bank of India
|
UBIN0826472
|
|
08DDBPM2380A1ZY
|
Material
|
516
|
08DDDPS1543F2ZK
|
SHREE RAM BHAROSE CONSTRICTION
|
08DDDPS1543F2ZK_235792
|
Bank of Baroda
|
BARB0KIRAPX
|
|
08DDDPS1543F2ZK
|
Material
|
517
|
08DDJPS6779D1ZV
|
SHREE SAWAI BHOJ CONSTRUCTION
|
08244400777
|
State Bank of India
|
SBIN0031109
|
|
08DDJPS6779D1ZV
|
Material
|
518
|
08DDSPS8692J1Z9
|
MS OJHA CONSTRACOR
|
08DDSPS8692J1Z9_213960
|
Punjab National Bank
|
PUNB0688200
|
|
08DDSPS8692J1Z9
|
Material
|
519
|
08DEMPS4171D1Z8
|
MS HIMMAT SINGH SUPPLIERS
|
08195400535_210443
|
Bank of Baroda
|
BARB0MASUDA
|
|
08DEMPS4171D1Z8
|
Material
|
520
|
08DFRPM3356A1ZC
|
RAWAT CONTRACTOR N SUPPLIERS
|
08764404759_212033
|
Union Bank of India
|
UBIN0542997
|
|
08DFRPM3356A1ZC
|
Material
|
521
|
08DFVPM8158A1ZY
|
MARUTI NANDAN ENTERPRISES
|
08DFVPM8158A1ZY_226776
|
Bank of Baroda
|
BARB0KISAJM
|
|
08DFVPM8158A1ZY
|
Material
|
522
|
08DHBPS9861L1ZH
|
GARIB NAWAJ ENTERPRISES HANUTIYA
|
08650106992_179288
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DHBPS9861L1ZH
|
Material
|
523
|
08DHJPS6245C1Z4
|
SHIV CONSTRUCTIONS
|
08DHJPS6245C1Z2_213959
|
Bank of Baroda
|
BARB0DADIYA
|
|
08DHJPS6245C1Z4
|
Material
|
524
|
08DHRPG1026H1ZD
|
JAI BALAJI CONSTRATION
|
08DHRPG1026H1ZD_224603
|
Bank of Baroda
|
BARB0MASUDA
|
|
08DHRPG1026H1ZD
|
Material
|
525
|
08DHZPS8628F1ZD
|
M/S R. S. KATHAT CONSTRUCTION-KASHIPURA
|
08720107002
|
Union Bank of India
|
UBIN0540153
|
|
08DHZPS8628F1ZD
|
Material
|
526
|
08DINPD2006K1ZC
|
SHRIGANESH STONE
|
08DINPD2006K1ZC_233804
|
Bank of Baroda
|
BARB0JETHAN
|
|
08DINPD2006K1ZC
|
Material
|
527
|
08DIRPS9434L2Z4
|
SHRI BALAJI SUPPLY AGENCY
|
08DIRPS9434L2Z4_215473
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIRPS9434L2Z4
|
Material
|
528
|
08DJEPS3419B1ZC
|
NARENDRA SINGH CHOUHAN
|
08DJEPS3419B1ZC_230036
|
UCO Bank
|
UCBA0000815
|
|
08DJEPS3419B1ZC
|
Admin
|
529
|
08DKIPG3638B1ZD
|
Mansuri Enterprises Masuda
|
08dkipg3638b1zd_240868
|
Bank of Baroda
|
BARB0MASUDA
|
|
08DKIPG3638B1ZD
|
Material
|
530
|
08DKIPM2227N1ZR
|
MAMA BHANJA POULTRY FEEDS AND CONST
|
08DKIPM2227N1ZR_233886
|
Bank of Baroda
|
BARB0GHOOGH
|
|
08DKIPM2227N1ZR
|
Material
|
531
|
08DLYPS9423K1ZX
|
आर आर ट्रेडर्स
|
08500108966_206176
|
Bank of Baroda
|
BARB0UDAIRO
|
|
08DLYPS9423K1ZX
|
Material
|
532
|
08DNEPK5730B1ZA
|
T N CONSRUTION
|
08DNEPK5730B1ZA_217171
|
State Bank of India
|
SBIN0032089
|
|
08DNEPK5730B1ZA
|
Material
|
533
|
08DORPS4848E1Z8
|
M/s Nagnecha Constructions
|
08760154025
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DORPS4848E1Z8
|
Material
|
534
|
08DQCPK4243J1ZR
|
JAI AMBEY MAA SUPPLIERS
|
08100109671_212486
|
Bank of Baroda
|
BARB0TODGAR
|
|
08DQCPK4243J1ZR
|
Material
|
535
|
08DTGPS6673R1ZF
|
SHREE BALAJI SAPLYAR &SARVICES PISANGAN
|
08634401387
|
State Bank of India
|
SBIN0031862
|
|
08DTGPS6673R1ZF
|
Material
|
536
|
08DTOPS7492L1ZG
|
Choudhary Agro Centre
|
08DTOPS7492L1zG_227094
|
Bank of Baroda
|
BARB0PISANG
|
|
08DTOPS7492L1ZG
|
Material
|
537
|
08DTOPS9099P1Z1
|
JAI AMBEY INFRA JADANA
|
08DTOPS9099P1Z1_215329
|
Indian Bank
|
IDIB000S588
|
|
08DTOPS9099P1Z1
|
Material
|
538
|
08DUIPK7724L1Z1
|
NAVIN PHOTOSTATE
|
08DUIPK7724L1Z1_228261
|
State Bank of India
|
SBIN0031330
|
|
08DUIPK7724L1Z1
|
Admin
|
539
|
08DVWPS0179A1Z5
|
प्रतिभा सीमेन्ट सप्लायर्स तारागढ ब्यावर
|
08380107577
|
Bank of Baroda
|
BARB0JAWAJA
|
|
08DVWPS0179A1Z5
|
Material
|
540
|
08DVXPK0381M1ZR
|
Ms Hari Construction
|
08060063036_198225
|
Bank of Baroda
|
BARB0ARAINX
|
|
08DVXPK0381M1ZR
|
Material
|
541
|
08DWAPR5394R1ZG
|
MS JAI MA BHAWANI CONSTRUCTION
|
08DWAPR5394R1ZG_228457
|
Bank of Baroda
|
BARB0GANAHE
|
|
08DWAPR5394R1ZG
|
Material
|
542
|
08DWEPK1403C1Z4
|
SAMEER ENTERAPRISES
|
08415400608_212754
|
Canara Bank
|
CNRB0005786
|
|
08DWEPK1403C1Z4
|
Material
|
543
|
08DYRPA6439P1ZK
|
S K ENTERPRISES
|
08DYRPA6439P1ZK_235401
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08DYRPA6439P1ZK
|
Material
|
544
|
08EAEPS8075R1ZJ
|
MS SHIVKRIPA CONSTRUCTION COMPANY
|
08EAEPS8075R1ZJ_213970
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EAEPS8075R1ZJ
|
Material
|
545
|
08EAGPD8970QIZU
|
MAHADEV CONTRACTOR AND SUPPLIERS
|
08EAGPD8970QIZU_225351
|
Bank of Baroda
|
BARB0GANAHE
|
|
08EAGPD8970QIZU
|
Material
|
546
|
08EANPR1121Q1Z4
|
SHREE DND CONSTRUCTION
|
08EANPR1121q1Z4_235918
|
Bank of Baroda
|
BARB0JAWAJA
|
|
08EANPR1121Q1Z4
|
Material
|
547
|
08EARPS6211L1Z0
|
SHREE CHARBHUJA CONSTRUCTION COMPANY BAGHERA
|
08050154218_178408
|
Punjab National Bank
|
PUNB0688200
|
|
08EARPS6211L1Z0
|
Material
|
548
|
08EASPS1603F1ZI
|
Mamta Constructan And Matiral Suppliers
|
08674401850_195931
|
Central Bank Of India
|
CBIN0282383
|
|
08EASPS1603F1ZI
|
Material
|
549
|
08EBEPS2751F1ZJ
|
M/S JAI BHAWAL MATERIAL SUPPLIERS MEDIA BEAWAR
|
08740107573
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EBEPS2751F1ZJ
|
Material
|
550
|
08EBQPK3687A2ZB
|
SHREENATH TECHNICAL SERVICES
|
08EBQPK3687A2ZB_222022
|
State Bank of India
|
SBIN0031898
|
|
08EBQPK3687A2ZB
|
Material
|
551
|
08EDLPR2430B1ZP
|
Raj Computers
|
08EDLPR2430B1ZP_233601
|
Bank of Baroda
|
BARB0ARAINX
|
|
08EDLPR2430B1ZP
|
Admin
|
552
|
08EDSPS4332C2Z9
|
MS DASHRATH SINGH
|
08EDSPS4332C1ZA_214335
|
Bank of Baroda
|
BARB0GANAHE
|
|
08EDSPS4332C2Z9
|
Material
|
553
|
08EEJPK7359F1Z2
|
NAAZ CONSTRACTION AND SUPPLIES
|
08EEJPK7359F1Z2_237380
|
Bank of Baroda
|
BARB0MASUDA
|
|
08EEJPK7359F1Z2
|
Material
|
554
|
08EENPS9356J1ZG
|
BALAJI TILES AND CEMENT BLOCKS
|
08EENPS9356J1ZG_222528
|
Bank of Baroda
|
BARB0BEERXX
|
|
08EENPS9356J1ZG
|
Material
|
555
|
08EGAPS7469J1ZK
|
KAVITA CONSTRUCTION AND SUPPLIERS
|
08035400526_212990
|
State Bank of India
|
SBIN0032175
|
Exempted and Approved
|
08EGAPS7469J1ZK
|
Material
|
556
|
08EGPS38200E1ZD
|
ANJLI CONSTRUCTION JALIYA II
|
08255400599_211030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EGPS38200E1ZD
|
Material
|
557
|
08ELTPS4161Q1ZW
|
M/s Jhala Construction & Builders
|
08eltps4161q1zw_234114
|
HDFC Bank
|
HDFC0000205
|
|
08ELTPS4161Q1ZW
|
Material
|
558
|
08EOXPS6788L1ZB
|
HINGLAJ CONSTRUCTION
|
08EOXPS6788L1ZB_225306
|
Bank of Baroda
|
BARB0UDAIRO
|
|
08EOXPS6788L1ZB
|
Material
|
559
|
08EQLPS1148N1Z3
|
POOJA CONSTRUCTION BASSI MASUDA
|
08895400538_193259
|
Union Bank of India
|
UBIN0540153
|
|
08EQLPS1148N1Z3
|
Material
|
560
|
08ERLPK1857F1ZI
|
SHIV SHANKER BRICKS UDHYOG
|
08ERLPK1857F1ZI_227459
|
State Bank of India
|
SBIN0015309
|
|
08ERLPK1857F1ZI
|
Material
|
561
|
08ERSPS0873N1ZO
|
Seema Enterprises
|
08064403204_192576
|
State Bank of India
|
SBIN0031586
|
|
08ERSPS0873N1ZO
|
Material
|
562
|
08EUAPB0528L1ZT
|
BHAGCHAND
|
08EUAPB0528L1ZT_228478
|
Bank of Baroda
|
BARB0BORADA
|
|
08EUAPB0528L1ZT
|
Material
|
563
|
08EUAPB0556L1ZJ
|
Awaz Rajasthan K
|
08ahmpp2678qIz9_229880
|
Bank of Baroda
|
BARB0AJMERX
|
|
08EUAPB0556L1ZJ
|
Admin
|
564
|
08EUAPB0556L1ZT
|
DODWADIYA
|
08EUAPB0528L1ZT_227545
|
Bank of Baroda
|
BARB0ARAINX
|
|
08EUAPB0556L1ZT
|
Admin
|
565
|
08EVWPD4791N1ZI
|
RITHIK CONSTRUCION SOMPURA
|
08EVWPD4791N1ZI_228173
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08EVWPD4791N1ZI
|
Material
|
566
|
08EWHPM9093Q1ZB
|
SAMRAT SECURITY SERVICES
|
08EWHPM9093Q1ZB_233284
|
ICICI BANK
|
ICIC0006664
|
|
08EWHPM9093Q1ZB
|
Admin
|
567
|
08EXUPS1543H1ZU
|
BHAIRAVNATH BORVEL AND CONSTRUCTION
|
08EXUPS1543H1ZU_225394
|
Bank of Baroda
|
BARB0BEAWAR
|
|
08EXUPS1543H1ZU
|
Material
|
568
|
08EZLPS6356D1ZU
|
GURUKUL ENTERPRISES
|
08EZLPS6356D1ZU_239000
|
Bank of Baroda
|
BARB0SAWARX
|
|
08EZLPS6356D1ZU
|
Admin
|
569
|
08FBWPK9320R2ZF
|
MS G.K. CONSTRUCTION COMPANY
|
08FBWPK9320R2ZF_225220
|
ICICI BANK
|
ICIC0006836
|
|
08FBWPK9320R2ZF
|
Material
|
570
|
08FCQPM8897A1ZT
|
BHOOTNATH CONSTRACTION
|
08FCQPM8897A1ZT_225985
|
Bank of Baroda
|
BARB0MASUDA
|
|
08FCQPM8897A1ZT
|
Material
|
571
|
08FDHPS8939B1Z1
|
MS Gopal singh Contractors
|
08FDHPS8939B1Z1_218092
|
State Bank of India
|
SBIN0031862
|
|
08FDHPS8939B1Z1
|
Material
|
572
|
08FDHPS8939B1ZI
|
GOPAL SINGH CONTARCTOR
|
08894402408_186430
|
Bank of Baroda
|
BARB0PISANG
|
|
08FDHPS8939B1ZI
|
Material
|
573
|
08FHIPS2969J1ZH
|
PRIYA CONSTRUCTIONS
|
08FHIPS2969J1ZH_227269
|
Bank of Baroda
|
BARB0JETHAN
|
|
08FHIPS2969J1ZH
|
Material
|
574
|
08FHTPS7144J1ZD
|
SHREE SANWARIYA SETH ENTERPRISES
|
08FHTPS7144J1ZD_221481
|
Punjab National Bank
|
PUNB0688300
|
|
08FHTPS7144J1ZD
|
Material
|
575
|
08FJDPS3413J2ZZ
|
MS SHREE DEV RUPPURA
|
08FJDPS3413J2ZZ_220420
|
Bank of Baroda
|
BARB0KIRAPX
|
|
08FJDPS3413J2ZZ
|
Material
|
576
|
08FLBPM3402F1ZG
|
AARTI CONSTRACTION
|
08FLBPM3402F1ZG_225791
|
Union Bank of India
|
UBIN0540153
|
|
08FLBPM3402F1ZG
|
Material
|
577
|
08FLHPS1263L1ZK
|
SUKHDEV CONSTRUCTION
|
08FLHPS1263L1ZK_227376
|
IDBI Bank
|
IBKL0001276
|
|
08FLHPS1263L1ZK
|
Material
|
578
|
08FNLPS3859A1ZL
|
G D CONSTRUCTION
|
08FNLPS3859A1ZL_236955
|
State Bank of India
|
SBIN0031246
|
|
08FNLPS3859A1ZL
|
Admin
|
579
|
08GAFPB5837R1Z1
|
KHUSHI ENTERPRISES
|
08GAFPB5837R1Z1_236956
|
UCO Bank
|
UCBA0002456
|
|
08GAFPB5837R1Z1
|
Admin
|
580
|
08GAFPS0283C1ZP
|
JAI BABA RAMDEV CONSTRUCTION
|
08185400589_210279
|
Bank of Baroda
|
BARB0MASUDA
|
|
08GAFPS0283C1ZP
|
Material
|
581
|
08GHMPK6323M1ZQ
|
SHANU CONSTRUCTION
|
08GHMPK6323M1ZQ_225897
|
Union Bank of India
|
UBIN0540153
|
|
08GHMPK6323M1ZQ
|
Material
|
582
|
08GROPS3196E2Z2
|
A J CONSTRUCTION
|
08GROPS3196E2Z2_231918
|
Indian Overseas Bank
|
IOBA0002542
|
|
08GROPS3196E2Z2
|
Material
|
583
|
08HBYPD7078H1ZT
|
DHARNIDHAR CONSTRUCTION COMPANY
|
08HBYPD7078H1ZT_240539
|
State Bank of India
|
SBIN0003628
|
|
08HBYPD7078H1ZT
|
Material
|
584
|
08HHUPS1655B1ZW
|
GHASAL ENTERPRISES
|
08HHUPS1655B1ZW_225689
|
Bank of Baroda
|
BARB0KATSOO
|
|
08HHUPS1655B1ZW
|
Material
|
585
|
08HJLPD7841F1ZY
|
Sakshi Enterprises
|
08hjlpd7841f1zy_237502
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08HJLPD7841F1ZY
|
Material
|
586
|
08HMKPP8040L1ZB
|
SURESH CHAND PUROHIT
|
08HMKPP8040L1ZB_238180
|
ICICI BANK
|
ICIC0006853
|
|
08HMKPP8040L1ZB
|
Material
|
587
|
08HSUPK2863Q1ZH
|
Bagadiya Constuction
|
08hsupk2863q1zh_223991
|
Indian Overseas Bank
|
IOBA0002542
|
|
08HSUPK2863Q1ZH
|
Material
|
588
|
08HTPPS1788L1ZG
|
KAVITA CONSTRUCTION SABALPURA
|
08HTPPS1788L1ZG_218922
|
Union Bank of India
|
UBIN0540153
|
|
08HTPPS1788L1ZG
|
Material
|
589
|
08HXAPS5281K1ZT
|
JAI MATA DI ENTERPRISES
|
08HXAPS5281K1ZT_227013
|
Bank of Baroda
|
BARB0MASUDA
|
|
08HXAPS5281K1ZT
|
Material
|
590
|
08IQPPS8229L1ZN
|
Suraj Construction Company village Churli
|
08IQPPS8229L1Zn_222077
|
Union Bank of India
|
UBIN0567027
|
|
08IQPPS8229L1ZN
|
Material
|
591
|
08IYLPS3029C1Z6
|
HARI OM CONSTRUCTION
|
08iYLPS3029C1Z6_240655
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IYLPS3029C1Z6
|
Material
|
592
|
08JABPS6093H1Z4
|
JAI MATA RANI CONSTRUCTION KHODA GANESH ROAD KSG
|
08JABPS6093H1Z4_227421
|
IDBI Bank
|
IBKL0000055
|
|
08JABPS6093H1Z4
|
Material
|
593
|
08JDHN02574F1D7
|
PROGRAMME OFFICER JAWAJA
|
08JDHN02574F1D7_229859
|
State Bank of India
|
SBIN0000618
|
|
08JDHN02574F1D7
|
Admin
|
594
|
08JDHP04752G1D1
|
PROGRAMME AND DEVELOPMENT OFFICER P S SRINAGAR
|
08JDHP04752G1D1_232091
|
State Bank of India
|
SBIN0031330
|
|
08JDHP04752G1D1
|
Admin
|
595
|
08JDHV01600E1DC
|
VIKAS ADHIKARI PANCHAYAT SAMITI SILORA
|
08JDHV01600E1DC_238534
|
Bank of Baroda
|
BARB0SILORA
|
|
08JDHV01600E1DC
|
Admin
|
596
|
08JDHZ00150DID3
|
DPC HOLDING AC AJMER
|
08JDHZ00150DID3_230833
|
State Bank of India
|
SBIN0000603
|
|
08JDHZ00150DID3
|
Admin
|
597
|
08KICPK6885FIZP
|
shri Prabhu Construction
|
08kicpk6885fizp_232768
|
ICICI BANK
|
ICIC0006853
|
|
08KICPK6885FIZP
|
Material
|
598
|
08KIMPS5696J1ZZ
|
MAHAKAL TRADERS
|
08KIMPS5696J1ZZ_241100
|
Bank of Baroda
|
BARB0BADAKH
|
|
08KIMPS5696J1ZZ
|
Material
|
599
|
08KQAPS4775N1ZT
|
BABA RAMDEV CIMENT BLOCK UDHIOG
|
08KQAPS4775N1ZT_222376
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KQAPS4775N1ZT
|
Material
|
600
|
08LDPPK4399R1Z0
|
KANHEYA CONSTRUCTION COMPANY
|
08LDPPK4399RIZ0_235315
|
Bank of Baroda
|
BARB0SARWAR
|
|
08LDPPK4399R1Z0
|
Material
|
601
|
08LKFPS6332D1ZV
|
R. K. ENTERPRISES
|
08LKFPS6332D1ZV_227697
|
AU Small Finance Bank Limited
|
AUBL0002228
|
|
08LKFPS6332D1ZV
|
Material
|
602
|
08LTRPK9108A1ZB
|
HARI CONSTRUCTION COMPANY
|
08LTRPK9108A1ZB_235148
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LTRPK9108A1ZB
|
Material
|
603
|
08TTTPD8449G1ZJ
|
SUMAN ENTERPRISES
|
08AHTPD8449G1ZU_229040
|
ICICI BANK
|
ICIC0006837
|
|
08TTTPD8449G1ZJ
|
Material
|