|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08BVKPS8110D1ZI
|
M/s. SHIV CONSTRUCTION COMPANY
|
2731001/M.S.C.
|
State Bank of India
|
SBIN0032489
|
|
08BVKPS8110D1ZI
|
Material
|
|
2
|
08AABCJ6372K1Z7
|
AEN JVVNL Mangrol
|
08AABCJ6372K1Z7_238171
|
State Bank of India
|
SBIN0031262
|
|
08AABCJ6372K1Z7
|
Admin
|
|
3
|
08AABCJ6373K1Z7
|
JAIPUR VIDYUT VITARAN NIGAM LTD
|
08AABCJ6373K1Z7_229374
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z7
|
Admin
|
|
4
|
08AABCR1528G1ZL
|
Rajasthan Electronics & Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
08AABCR1528G1ZL
|
Material
|
|
5
|
08AABCU7594D2Z1
|
UTKRISHT TECH ENGINEERS PVT. LTD
|
08AABCU7594D2Z1_219129
|
ICICI BANK
|
ICIC0000184
|
|
08AABCU7594D2Z1
|
Material
|
|
6
|
08AACCN8758PIZJ
|
navajyoti printing prees pvt ltd kota
|
08AACCN8758PIZJ_228982
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AACCN8758PIZJ
|
Material
|
|
7
|
08AALHN0725L1ZX
|
DHAIRYA TRADING COMPANY
|
08aalhn0725l1zx_240779
|
HDFC Bank
|
HDFC0007740
|
|
08AALHN0725L1ZX
|
Material
|
|
8
|
08AAMPA1460E1Z5
|
BURHANI GENERAL STORE
|
08AAMPA1460E1Z5_214401
|
Central Bank Of India
|
CBIN0282897
|
|
08AAMPA1460E1Z5
|
Material
|
|
9
|
08AANPN3663P2ZU
|
PURUSHOTTAM NAGAR CONTRACTOR
|
08AANPN3663P2ZU_225797
|
HDFC Bank
|
HDFC0003801
|
|
08AANPN3663P2ZU
|
Material
|
|
10
|
08AATPA6914C1ZT
|
AJMERA ELECTRICAL CORPORATION
|
08AATPA6914C1ZT_218321
|
Bank of India
|
BKID0006623
|
|
08AATPA6914C1ZT
|
Material
|
|
11
|
08AAWFM4675P1Z2
|
PM Bricks Industries
|
08322756001_183220
|
State Bank of India
|
SBIN0031260
|
|
08AAWFM4675P1Z2
|
Material
|
|
12
|
08ABCDN1783G1A5
|
KUMAR ELECTRONICS
|
08BEHPS5182K1ZV_229435
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08ABCDN1783G1A5
|
Material
|
|
13
|
08ABGPY9214R1ZM
|
TARETIYA INFRASTRUCTURE CHHABRA
|
08ABGPY9214R1ZM_214876
|
State Bank of India
|
SBIN0031259
|
|
08ABGPY9214R1ZM
|
Material
|
|
14
|
08ABIPG1614K1ZS
|
LAXMI KANT GUPTA
|
08ABIPG1614K1ZS_228987
|
HDFC Bank
|
HDFC0002612
|
|
08ABIPG1614K1ZS
|
Admin
|
|
15
|
08ABIPG1721D1Z7
|
SPARSH SAINTARY COLLECTION
|
08ABIPG1721D1Z7_214191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABIPG1721D1Z7
|
Material
|
|
16
|
08ABMPA7173P1Z2
|
BANSAL PAPER AND STATIONARY STORE BARAN
|
08ABMPA7173P1Z2_229383
|
State Bank of India
|
SBIN0031257
|
|
08ABMPA7173P1Z2
|
Admin
|
|
17
|
08ABNPJ0113B1ZB
|
m/s pawan kumar jain
|
08832904858
|
State Bank of India
|
SBIN0032082
|
|
08ABNPJ0113B1ZB
|
Material
|
|
18
|
08ABPPJ0346L1ZD
|
Chetak Book Depot and Stationers
|
08ABPPJ0346L1ZD_234723
|
Bank of Baroda
|
BARB0BARANX
|
|
08ABPPJ0346L1ZD
|
Admin
|
|
19
|
08ACCPG3122D2ZB
|
PAWAN CONSTRUCTION COMPANY
|
08ACCPG3122D2ZB_225433
|
ICICI BANK
|
ICIC0001754
|
|
08ACCPG3122D2ZB
|
Material
|
|
20
|
08ACFP07584E1Z9
|
RIYA MATERIAL SUPPLYERS MUNDIYAR
|
08ACFP07584E1Z9_219488
|
State Bank of India
|
SBIN0031267
|
|
08ACFP07584E1Z9
|
Material
|
|
21
|
08ACLPH6129A1ZV
|
RADHEY RANI CONSTTRUCTION COMPANY
|
08ACLPH6129A1ZV_217814
|
ICICI BANK
|
ICIC0000643
|
|
08ACLPH6129A1ZV
|
Material
|
|
22
|
08ACZPH9522K1ZT
|
M/S SINGH CONSTRUCTION COMPANY
|
08272756562_210784
|
ICICI BANK
|
ICIC0006855
|
|
08ACZPH9522K1ZT
|
Material
|
|
23
|
08ACZPH9522K2ZS
|
singh construction company
|
08ACZPH9522K2ZS_221726
|
Syndicate Bank
|
SYNB0008329
|
|
08ACZPH9522K2ZS
|
Material
|
|
24
|
08ACZPO8018K2ZO
|
MAA NAGARKOT CONSTRUCTION CO.
|
08ACZPO8018K2ZO_228259
|
Central Bank Of India
|
CBIN0285004
|
|
08ACZPO8018K2ZO
|
Material
|
|
25
|
08ADJPG2469D1ZN
|
GARG HARDWARE STORE
|
08ADJPG2469D1zN_230077
|
UCO Bank
|
UCBA0000378
|
|
08ADJPG2469D1ZN
|
Admin
|
|
26
|
08ADJPV7134QIZL
|
MS S G CONTRACTOR
|
08ADJPV7134QIZL_231555
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ADJPV7134QIZL
|
Material
|
|
27
|
08ADMPN1359C1ZK
|
LALIT ENTERPRIZES KISHANGANJ
|
08ADMPN1359C1ZK_229376
|
State Bank of India
|
SBIN0031256
|
|
08ADMPN1359C1ZK
|
Admin
|
|
28
|
08ADWPJ7574R1Z6
|
Jain Enterprizes
|
08ADWPJ7574R1Z6_229796
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADWPJ7574R1Z6
|
Admin
|
|
29
|
08ADXPH3914L1ZZ
|
NAGAR METERIAL SUPPLIER
|
08892756415_192752
|
State Bank of India
|
SBIN0031258
|
|
08ADXPH3914L1ZZ
|
Material
|
|
30
|
08AECPL8161P1ZX
|
CHHITAR LAL CONTRACTOR
|
08AECPL8161P1ZX_220960
|
Central Bank Of India
|
CBIN0282982
|
|
08AECPL8161P1ZX
|
Material
|
|
31
|
08AECPL8286M1ZT
|
m/s. maa durga const chhipa
|
08222755571
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AECPL8286M1ZT
|
Material
|
|
32
|
08AEDPT1574R1ZP
|
TYAGI CONSTRUCTION COMPANY
|
08AEDPT1574R1ZP_219327
|
AXIS BANK
|
UTIB0001733
|
|
08AEDPT1574R1ZP
|
Material
|
|
33
|
08AEDPY9891A1ZZ
|
MANSOORI STONE SUPPLIER
|
08912753785
|
State Bank of India
|
SBIN0031444
|
|
08AEDPY9891A1ZZ
|
Material
|
|
34
|
08AEIPV2319B1ZM
|
DURGA CONSTRUCTION COMPANY
|
08AEiPV2319B1ZM_228107
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AEIPV2319B1ZM
|
Material
|
|
35
|
08AEMPH7552L1ZY
|
MS MAHAVEER SINGH HADA
|
08AEMPH7552L1ZY_229861
|
HDFC Bank
|
HDFC0009026
|
|
08AEMPH7552L1ZY
|
Material
|
|
36
|
08AENPI6023E1ZN
|
INAYA ENTERPRISES
|
08AENPI6023E1ZN_228123
|
Bank of Baroda
|
BARB0MANGRO
|
|
08AENPI6023E1ZN
|
Material
|
|
37
|
08AEQPL8033E1ZB
|
RAMDEV CONSTRUCTION COMPANY
|
08222756444_190834
|
ICICI BANK
|
ICIC0006854
|
|
08AEQPL8033E1ZB
|
Material
|
|
38
|
08AEUPH1791R1ZH
|
DESIRED INFRA PROJECT
|
08AEUPH1791R1ZH_225981
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AEUPH1791R1ZH
|
Material
|
|
39
|
08AFBPL9969F1ZZ
|
SHEELA CONTRACTORS
|
08AFBPL9969F1ZZ_227602
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AFBPL9969F1ZZ
|
Admin
|
|
40
|
08AFDPH1190J2Z1
|
Sarvar Husen bilnding meteriyal saflayar
|
08AFDPH1190J2Z1_237788
|
State Bank of India
|
SBIN0031992
|
|
08AFDPH1190J2Z1
|
Material
|
|
41
|
08AFIPB6856N1ZX
|
Manoj ELECTRONICS
|
08Afipb6856N1ZX_230075
|
ICICI BANK
|
ICIC0006854
|
|
08AFIPB6856N1ZX
|
Admin
|
|
42
|
08AFJPV7002D1ZH
|
RAKESH CONSTRUCTION COMPANY
|
08022755487_180679
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08AFJPV7002D1ZH
|
Material
|
|
43
|
08AFKPL2332P1Z2
|
HAJARILAL CONTRACTOR
|
08AFKPL2332P1Z2_221527
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AFKPL2332P1Z2
|
Material
|
|
44
|
08AFQPL1890L1ZR
|
M L MEENA CONSTRUCTION chhabra
|
08afqpl1890l1zr_227454
|
Central Bank Of India
|
CBIN0282994
|
|
08AFQPL1890L1ZR
|
Material
|
|
45
|
08AFRPS6756D1ZT
|
ANAND FURNITURE
|
08AFRPS6756D1ZT_229559
|
State Bank of India
|
SBIN0032300
|
|
08AFRPS6756D1ZT
|
Admin
|
|
46
|
08AFSPC3173P2ZT
|
YASH ENTERPRIZES
|
08072754732
|
HDFC Bank
|
HDFC0002612
|
|
08AFSPC3173P2ZT
|
Material
|
|
47
|
08AFVPB6131R1ZS
|
FAKHRI HARDWARE CHHABRA
|
08AFVPB6131R1ZS_219516
|
State Bank of India
|
SBIN0031259
|
|
08AFVPB6131R1ZS
|
Material
|
|
48
|
08AGAPC9635P2ZY
|
SHRI SHAAKAMBARI TRADERS AND KIRANA MERCHANT
|
08AGAPC9635P2ZY_223660
|
Bank of Baroda
|
BARB0BARANX
|
|
08AGAPC9635P2ZY
|
Material
|
|
49
|
08AGBPS1930J1ZC
|
अम्बिका traders chhipabrod
|
08192752241
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AGBPS1930J1ZC
|
Material
|
|
50
|
08AGGPH6688D1Z6
|
HANS BUILDERS
|
08AGGPH6688D1Z6_214782
|
ICICI BANK
|
ICIC0001754
|
|
08AGGPH6688D1Z6
|
Material
|
|
51
|
08AGJPH3212Q1Z6
|
MS VISHAL CONSTRUCTION COMPANY
|
08092757146_199560
|
State Bank of India
|
SBIN0006689
|
|
08AGJPH3212Q1Z6
|
Material
|
|
52
|
08AGJPN1783G1Z5
|
JAI MATA DI CONSTRUCTION BHANWERGARH
|
08AGJPN1783G1Z5_214566
|
State Bank of India
|
SBIN0031919
|
|
08AGJPN1783G1Z5
|
Material
|
|
53
|
08AGLPN1694A1ZD
|
TRIDEV ENTERPRISES
|
08652758002_210094
|
IDBI Bank
|
IBKL0001031
|
|
08AGLPN1694A1ZD
|
Material
|
|
54
|
08AGSPB8368C1Z5
|
VIVIDH HOME DECOR
|
08AGSPB8368C1Z5_237903
|
HDFC Bank
|
HDFC0002612
|
|
08AGSPB8368C1Z5
|
Admin
|
|
55
|
08AGSPT9678DIZE
|
TCOM COMPUTER BARAN
|
08AGSPT9678DIZE_228986
|
Bank of Baroda
|
BARB0BARANX
|
|
08AGSPT9678DIZE
|
Admin
|
|
56
|
08AGTPJ8210E1ZB
|
JAIN PUSTAK MANDIR AND XEROX
|
08AGTPJ8210E1ZB_233677
|
Central Bank Of India
|
CBIN0282994
|
|
08AGTPJ8210E1ZB
|
Admin
|
|
57
|
08AGZPH2578M1ZF
|
ANAM CONSTRUCTION
|
08AGZPH2578M1ZF_234691
|
HDFC Bank
|
HDFC0003801
|
|
08AGZPH2578M1ZF
|
Material
|
|
58
|
08AHCPB8897RIZE
|
MS DOULATRAM BANSAL
|
08AHCPB8897RIZE_228125
|
Bank of Baroda
|
BARB0MANGRO
|
|
08AHCPB8897RIZE
|
Material
|
|
59
|
08AHGPD3259B3ZP
|
Shri mahakaal traders atru
|
08AHGPD3259B3ZP_226750
|
Central Bank Of India
|
CBIN0281739
|
|
08AHGPD3259B3ZP
|
Material
|
|
60
|
08AHLPL8084H1ZT
|
HAPPY MATERIAL SUPPLIER
|
08192755345_212788
|
IDBI Bank
|
IBKL0001031
|
|
08AHLPL8084H1ZT
|
Material
|
|
61
|
08AHRPG8350P1Z1
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08AHRPG8350P1Z1_220901
|
Central Bank Of India
|
CBIN0281740
|
|
08AHRPG8350P1Z1
|
Material
|
|
62
|
08AHUPV4643F1ZP
|
Suresh metrial sup.
|
08792755694_178441
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AHUPV4643F1ZP
|
Material
|
|
63
|
08AIBPH8877M1ZK
|
LOVE KUSH CONSTRUCTION COMPANY
|
08aibph8877m1zk_220386
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AIBPH8877M1ZK
|
Material
|
|
64
|
08AICPL8467812A
|
LASKARI CONSTRUCTION
|
08AICPL8467812a_219343
|
State Bank of India
|
SBIN0031919
|
|
08AICPL8467812A
|
Material
|
|
65
|
08AIFPM6968A1Z4
|
MEHTA TRADERS
|
08AIFPM6968A1Z4_219888
|
Bank of Baroda
|
BARB0SALPUR
|
|
08AIFPM6968A1Z4
|
Material
|
|
66
|
08AIKPL1491N1ZP
|
BHANWAR LAL MALAV CONTRACTOR
|
08522751978_211618
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AIKPL1491N1ZP
|
Material
|
|
67
|
08AILPK1810F1ZJ
|
MS RAMSWAROOP KHALMANIYA MATERIAL SUPPLIER
|
08AILPK1810F1ZJ_219735
|
Canara Bank
|
CNRB0004233
|
|
08AILPK1810F1ZJ
|
Material
|
|
68
|
08AIQPM9320D1Z3
|
MANGAL GENERAL AND STATIONERS
|
08AIQPM9320D1Z3_229486
|
Central Bank Of India
|
CBIN0282062
|
|
08AIQPM9320D1Z3
|
Admin
|
|
69
|
08AIRPT1659H1ZL
|
MS JYOTI CONSTRUCTION COMPANY CHHABRA
|
08AIRPT1659H1ZL_216004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIRPT1659H1ZL
|
Material
|
|
70
|
08AISPL7254M1ZE
|
SHRI MATA JI PAPPU CONTRACTOR
|
08AISPL7254M1ZE_220914
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AISPL7254M1ZE
|
Material
|
|
71
|
08AIWPL2314C1ZC
|
DEVENDRA CHOUDHARY CONSTRUCTION COMPANY
|
08AIWPL2314C1ZC_213735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIWPL2314C1ZC
|
Material
|
|
72
|
08AIWPN0691C1ZY
|
Kshatria Maa Jagdamba Bhawani Construction ATRU
|
08AIWPN0691C1ZY_228081
|
Central Bank Of India
|
CBIN0281739
|
|
08AIWPN0691C1ZY
|
Material
|
|
73
|
08AIXPG5754GIZQ
|
PANKHUDI MATERIAL SUPPLIERS
|
08972757244_206154
|
State Bank of India
|
SBIN0031256
|
|
08AIXPG5754GIZQ
|
Material
|
|
74
|
08AJJPD9137B1ZE
|
BISOTI MATA CONTRACTOR
|
08AJJPD9137B1ZE_218635
|
State Bank of India
|
SBIN0031919
|
|
08AJJPD9137B1ZE
|
Material
|
|
75
|
08AJJPH6001N2Z3
|
UTKARSH DIGITAL NETWORK
|
08AJJPH6001N2Z3_229305
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08AJJPH6001N2Z3
|
Admin
|
|
76
|
08AJLPH0598L1ZO
|
SHUBHAM CONSTRUCTION COMPANY
|
08362757143_199563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJLPH0598L1ZO
|
Material
|
|
77
|
08AJTPV5782G1Z9
|
KANHA ENTERPRIZES BARAN
|
08AJTPV5782G1Z9_236530
|
ICICI BANK
|
ICIC0006855
|
|
08AJTPV5782G1Z9
|
Admin
|
|
78
|
08AJUPB8734D2ZZ
|
ADITYA COMPUTERS
|
08AJUPB8734D2ZZ_230497
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AJUPB8734D2ZZ
|
Admin
|
|
79
|
08AJZPG5985C1ZL
|
GUPTA TRADERS
|
08922752567
|
State Bank of India
|
SBIN0031258
|
|
08AJZPG5985C1ZL
|
Material
|
|
80
|
08AKAPA6782H2Z6
|
Champion Computers
|
08AKAPA6782H2Z6_237292
|
Punjab National Bank
|
PUNB0072600
|
|
08AKAPA6782H2Z6
|
Admin
|
|
81
|
08AKLPC2220K1ZE
|
choudhary sons
|
08092913801_212085
|
ICICI BANK
|
ICIC0006878
|
|
08AKLPC2220K1ZE
|
Material
|
|
82
|
08AKLPM8599F1ZD
|
UNCLE ENTERPRISES
|
08AKLPM8599F1ZD_234664
|
Canara Bank
|
CNRB0004233
|
|
08AKLPM8599F1ZD
|
Material
|
|
83
|
08AKRPJ6617P1ZA
|
SHRI SAI CONSTRUCTION COMPANY
|
08AKRPJ6617P1ZA_220959
|
State Bank of India
|
SBIN0031269
|
|
08AKRPJ6617P1ZA
|
Material
|
|
84
|
08AKVPM0571D1ZZ
|
shri maheshwari builders samraniya
|
08372754664
|
State Bank of India
|
SBIN0031444
|
|
08AKVPM0571D1ZZ
|
Material
|
|
85
|
08AKWPG2859D1ZT
|
MAHALAXMI TRADERS
|
08AKWPG2859D1ZT_236797
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKWPG2859D1ZT
|
Admin
|
|
86
|
08AKXPL6432C1ZW
|
MS DEVNARAYAN MATERIAL SUPPLIERS
|
08242756336_180612
|
State Bank of India
|
SBIN0031258
|
|
08AKXPL6432C1ZW
|
Material
|
|
87
|
08AKXPY9976EIZS
|
Thakurji building material AND Contractor SAHABAD
|
08522756473_184277
|
State Bank of India
|
SBIN0031267
|
|
08AKXPY9976EIZS
|
Material
|
|
88
|
08ALAPH9263R1ZF
|
ms beejasan enterprises
|
08912757083_211979
|
State Bank of India
|
SBIN0031490
|
|
08ALAPH9263R1ZF
|
Material
|
|
89
|
08ALHPC2581N1ZU
|
CHOUDHARY MATERIAL SUPPLIERS
|
08ALHPC2581N1ZU_221732
|
Central Bank Of India
|
CBIN0281740
|
|
08ALHPC2581N1ZU
|
Material
|
|
90
|
08ALRPG8325J2ZL
|
DEV KRIPA CONSTRUCTION COMPANY MANDOLA
|
08alrpg8325j2zl_235676
|
IDBI Bank
|
IBKL0001590
|
|
08ALRPG8325J2ZL
|
Material
|
|
91
|
08ALTPD3541PIZJ
|
RAJA BOOK DEPO AND STATIONARS BARAN
|
08ALTPD3541PIZJ_228985
|
HDFC Bank
|
HDFC0002612
|
|
08ALTPD3541PIZJ
|
Admin
|
|
92
|
08ALYPJ7246E1ZL
|
AMAR PRINTING PRESS
|
08ALYPJ7246E1ZL_235338
|
State Bank of India
|
SBIN0031919
|
|
08ALYPJ7246E1ZL
|
Admin
|
|
93
|
08ALZPL3200B2Z9
|
TARUN ENTERPRISES AND DUDH DAIRY
|
08ALZPL3200B2Z9_231703
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALZPL3200B2Z9
|
Admin
|
|
94
|
08AMAPV5514E1Z4
|
PALLAVI BOOK DEPO AND STATONERY
|
08AMAPV5514E1Z4_231248
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AMAPV5514E1Z4
|
Admin
|
|
95
|
08AMLPL4140P1ZK
|
GLOBAL ENTERPRISES
|
08AMLPL4140P1ZK_236625
|
Union Bank of India
|
UBIN0559211
|
|
08AMLPL4140P1ZK
|
Admin
|
|
96
|
08AMLPY6779R2ZD
|
SHARBANDA CONSTRUCTION AND MATERIAL SUPPULIERS
|
08AMLPY6779R2ZD_217711
|
Punjab National Bank
|
PUNB0234700
|
|
08AMLPY6779R2ZD
|
Material
|
|
97
|
08AMMPG4535E1Z4
|
GUPTA CONTRACTOR BARAN
|
08652753540
|
State Bank of India
|
SBIN0031919
|
|
08AMMPG4535E1Z4
|
Material
|
|
98
|
08AMWPN9447N2ZQ
|
R.K. SALES AND SUPPLIERS
|
08AMWPN9447N2ZQ_235167
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMWPN9447N2ZQ
|
Material
|
|
99
|
08AMYPH0537M1ZG
|
HEENA CONSTRUCTION COMPANY
|
08732757279_192373
|
HDFC Bank
|
HDFC0002612
|
|
08AMYPH0537M1ZG
|
Material
|
|
100
|
08AMZPN6246N2ZW
|
MS BHANU PRATAP CONSTRUCTION COMPANY CHHABRA
|
08AMZPN6246N2ZW_220579
|
HDFC Bank
|
HDFC0002612
|
|
08AMZPN6246N2ZW
|
Material
|
|
101
|
08ANFPC1855K1ZZ
|
MS ARPIT MATERIAL SUPPLIERS
|
08422757304_212436
|
Central Bank Of India
|
CBIN0282994
|
|
08ANFPC1855K1ZZ
|
Material
|
|
102
|
08ANGPM9386C2ZM
|
LEKHRAJ MITTAL
|
08122752716
|
State Bank of India
|
SBIN0031267
|
|
08ANGPM9386C2ZM
|
Material
|
|
103
|
08ANLPA3544K1ZX
|
BHANU SHANU AND COMPANY
|
08392758048_204998
|
State Bank of India
|
SBIN0031463
|
|
08ANLPA3544K1ZX
|
Material
|
|
104
|
08AODPP3694Q1Z1
|
PATODI STEEL INDUSTRIES
|
08AODPP3694Q1Z1_233970
|
Bandhan Bank Limited
|
BDBL0001375
|
|
08AODPP3694Q1Z1
|
Material
|
|
105
|
08AOYPN9715P1ZM
|
GURU KRIPA CONSTRUCTION
|
08DUAPM0055G1ZW_227511
|
State Bank of India
|
SBIN0031444
|
|
08AOYPN9715P1ZM
|
Admin
|
|
106
|
08APEPN7910H2ZR
|
SHREE RAM DEVELOPER AND SUPPLIERS
|
08APEPN7910H2ZR_225042
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08APEPN7910H2ZR
|
Material
|
|
107
|
08APHPL5036M1ZJ
|
KOMAL CONSTRUCTION COMPANY
|
08APHPL5036M1ZJ_220608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APHPL5036M1ZJ
|
Material
|
|
108
|
08APNPL3590C1ZR
|
SUMIT CONSTRUCTION COMPANY
|
08APNPL3590C1ZR_215620
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08APNPL3590C1ZR
|
Material
|
|
109
|
08APNPR4702C1ZX
|
MS CHATERDHARI BUILDING METERIAL SUPPLIERS
|
08512757206_202653
|
Central Bank Of India
|
CBIN0285003
|
|
08APNPR4702C1ZX
|
Material
|
|
110
|
08APRPM7445P1ZT
|
Mittal steel suplyer & belding Shahabad
|
08962753806
|
State Bank of India
|
SBIN0031267
|
|
08APRPM7445P1ZT
|
Material
|
|
111
|
08APXPK4679P1ZJ
|
PRIYA ENTERPRISES
|
08apxpk4679p1zj_226453
|
HDFC Bank
|
HDFC0009024
|
|
08APXPK4679P1ZJ
|
Material
|
|
112
|
08AQBPS5420M1ZK
|
MS NARESH CHANDRA SHARMA CONTRACTOR
|
08AQBPS5420M1ZK_215885
|
State Bank of India
|
SBIN0031463
|
|
08AQBPS5420M1ZK
|
Material
|
|
113
|
08AQFPL7913E1ZU
|
SHRI KALLAJI MAHARAJ CONSTRUCTION COMPANY
|
08AQFPL7913E1ZU_227317
|
Central Bank Of India
|
CBIN0282062
|
|
08AQFPL7913E1ZU
|
Material
|
|
114
|
08AQGPS5975G2Z7
|
USHMITA ENTERPRISES
|
08AQGPS5975G2Z7_227984
|
HDFC Bank
|
HDFC0009024
|
|
08AQGPS5975G2Z7
|
Material
|
|
115
|
08AQQPN1119B1Z1
|
Praveen Construction Company
|
08AQQPN1119B1Z1_224905
|
HDFC Bank
|
HDFC0003801
|
|
08AQQPN1119B1Z1
|
Material
|
|
116
|
08AQVPL7634E1ZC
|
JAI MANDKHO BALAJI
|
08AQVPL7634E1ZC_234939
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08AQVPL7634E1ZC
|
Material
|
|
117
|
08AQXPG9119R1ZO
|
MS RAKESH GURJAR CONTRACTOR
|
08AQXPG9119R1ZO_225667
|
State Bank of India
|
SBIN0031988
|
|
08AQXPG9119R1ZO
|
Material
|
|
118
|
08AQXPN4331L1Z5
|
daksh construction co.
|
08AQXPN4331L1Z5_225989
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08AQXPN4331L1Z5
|
Material
|
|
119
|
08AREPG2696R1Z1
|
YA GAREEB NAWAZ SIVIL CONTRACTER PWD BARAN
|
08AREPG2696R1Z1_222187
|
State Bank of India
|
SBIN0031786
|
|
08AREPG2696R1Z1
|
Material
|
|
120
|
08ARGPC4472K1ZN
|
MS Tridev Traders Atru
|
08ARGPC4472K1ZN_217684
|
HDFC Bank
|
HDFC0009026
|
|
08ARGPC4472K1ZN
|
Material
|
|
121
|
08ARGPC4472K2ZM
|
S SECURITY SERVICES
|
08ARGPC4472K2ZM_229462
|
HDFC Bank
|
HDFC0009026
|
|
08ARGPC4472K2ZM
|
Admin
|
|
122
|
08ARGPN4264L1ZC
|
NAGAR FERTILIZER & CHEMICALS
|
08592757550_202740
|
IDBI Bank
|
IBKL0001031
|
Exempted and Approved
|
08ARGPN4264L1ZC
|
Material
|
|
123
|
08ARHPS9075R1ZJ
|
Chandra Prakash Sharma
|
08242751777_195872
|
State Bank of India
|
SBIN0031259
|
|
08ARHPS9075R1ZJ
|
Material
|
|
124
|
08ARJPM5258QLZW
|
AQSA INFRA
|
08ARJPM5258QLZW_220997
|
State Bank of India
|
SBIN0031252
|
|
08ARJPM5258QLZW
|
Material
|
|
125
|
08ARLPH1916L1ZK
|
M/S MAA KOTRAGARH BUILDING MATERIAL SUPPLIERS
|
08ARLPH1916L1ZK_235327
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARLPH1916L1ZK
|
Material
|
|
126
|
08ARLPS6168B1ZG
|
MS SINGHVI TRADERS CHHABRA
|
08ARLPS6168B1ZG_214216
|
State Bank of India
|
SBIN0031259
|
|
08ARLPS6168B1ZG
|
Material
|
|
127
|
08ARMPM2190E1ZP
|
SHRI RAM CONSTRUCTION COMPANY
|
08ARMPM2190E1ZP_218121
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08ARMPM2190E1ZP
|
Material
|
|
128
|
08ARQPN8990B2Z5
|
Shree baba meterial suppliers katawar
|
08ARQPN8990B2Z5_224464
|
Central Bank Of India
|
CBIN0281739
|
|
08ARQPN8990B2Z5
|
Material
|
|
129
|
08ARVPM3943JIZ2
|
Aravali Construction Company
|
08152753718_186496
|
State Bank of India
|
SBIN0010490
|
|
08ARVPM3943JIZ2
|
Material
|
|
130
|
08ARWPA7716J1ZA
|
MS NABI CONSTRUCTION AND BUILDINGS
|
08ARWPA7716J1ZA_215603
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARWPA7716J1ZA
|
Material
|
|
131
|
08ARXPC5707C1ZR
|
AXIS TECHNOLOGIES
|
08ARXPC5707C1ZR_230860
|
State Bank of India
|
SBIN0031258
|
|
08ARXPC5707C1ZR
|
Admin
|
|
132
|
08ARYPG8483C1Z7
|
GAURAV ELECTRICALS MAIN MARKET SAMRANIYA
|
08ARYPG8483C1Z7_218702
|
State Bank of India
|
SBIN0031444
|
|
08ARYPG8483C1Z7
|
Material
|
|
133
|
08ARYPM2775M1ZP
|
MS BHATI CONSTRUCTION COMPANY
|
08ARYPM2775M1ZP_234787
|
State Bank of India
|
SBIN0031992
|
|
08ARYPM2775M1ZP
|
Material
|
|
134
|
08ASAPN2901M1ZQ
|
BALAGI CONSTRUCTION COMPANY
|
08732757182_199790
|
HDFC Bank
|
HDFC0002612
|
Exempted and Approved
|
08ASAPN2901M1ZQ
|
Material
|
|
135
|
08ASDPB7473M1ZE
|
MS AJAD CONSTRUCTION COMPANY CHHABRA
|
08622756806_197428
|
ICICI BANK
|
ICIC0001754
|
|
08ASDPB7473M1ZE
|
Material
|
|
136
|
08ASHPV0723G1ZO
|
SHYAM KUMAR VAISHNAV CONTRACTOR
|
08ASHPV0723G1Z0_218858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASHPV0723G1ZO
|
Material
|
|
137
|
08ASOPD1959MIZ6
|
S T CONSTRUCTION COMPANY
|
08542757432_208511
|
HDFC Bank
|
HDFC0003801
|
|
08ASOPD1959MIZ6
|
Material
|
|
138
|
08ASTPP4501E1ZM
|
SHYAM MATERIAL SUPPLIERS
|
08672756536_189683
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08ASTPP4501E1ZM
|
Material
|
|
139
|
08ASVPM8968L1ZD
|
MISTHI CONSTRUCTION COMPANY BAPAWAR KALAN
|
08ASVPM8968L1ZD_224563
|
State Bank of India
|
SBIN0032177
|
|
08ASVPM8968L1ZD
|
Material
|
|
140
|
08ASYPP8222H1Z1
|
MS SHET RAGHUNATH JI KRASHI SEWAKENDRA KENDRA
|
08ASYPP8222H1Z1_218704
|
State Bank of India
|
SBIN0032489
|
|
08ASYPP8222H1Z1
|
Material
|
|
141
|
08ATCPK9404H1ZO
|
KHATRI CONSTRUCTION COMPANY KELWADA
|
08552755147
|
State Bank of India
|
SBIN0031426
|
|
08ATCPK9404H1ZO
|
Material
|
|
142
|
08ATDPG4496J1ZC
|
GOSWAMI CONSTRUCTION COMPANY
|
08792757246_192184
|
HDFC Bank
|
HDFC0002612
|
|
08ATDPG4496J1ZC
|
Material
|
|
143
|
08ATHPV6600P2ZY
|
SHIVAM CONSTRUCTION COMPANY
|
08athpv6600p2zy_223045
|
State Bank of India
|
SBIN0031471
|
|
08ATHPV6600P2ZY
|
Material
|
|
144
|
08ATIMP8570C1ZH
|
मै धनराज मीणा कॉन्टेक्टर
|
08612755017
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATIMP8570C1ZH
|
Material
|
|
145
|
08ATMPM8558L1ZQ
|
Shree Ram Computers
|
08ATMPM8558L1ZQ_233755
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08ATMPM8558L1ZQ
|
Admin
|
|
146
|
08ATMPM8558L2ZP
|
SHREERAM IT SOLUTIONS
|
08ATMPM8558L2ZP_236402
|
HDFC Bank
|
HDFC0009024
|
|
08ATMPM8558L2ZP
|
Admin
|
|
147
|
08ATRPN8481A1Z9
|
YUVRAJ CONSTRUCTION COMPANY CHHABRA
|
08572757270_198598
|
Punjab National Bank
|
PUNB0234700
|
|
08ATRPN8481A1Z9
|
Material
|
|
148
|
08ATUPN5267H1ZY
|
NAGAR JAPANI ZEROXE
|
08ATUPN5267H1ZY_231518
|
State Bank of India
|
SBIN0031256
|
|
08ATUPN5267H1ZY
|
Admin
|
|
149
|
08AUAPA3108R1ZO
|
ASHISH CONSTRUCTION
|
08AUAPA3108R1ZO_239237
|
ICICI BANK
|
ICIC0001754
|
|
08AUAPA3108R1ZO
|
Material
|
|
150
|
08AUAPY7946D1Z7
|
YOGI CONSTRUCTION COMPANY CHHABRA
|
08AUAPY7946D1Z7_233574
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AUAPY7946D1Z7
|
Material
|
|
151
|
08AUEPR4426P1ZO
|
KAPIL MATERIAL SUPPLIERS
|
08AUEPR4426P1ZO_215528
|
State Bank of India
|
SBIN0032012
|
|
08AUEPR4426P1ZO
|
Material
|
|
152
|
08AUIPN2641J2ZE
|
KAMAL ENTERPRISE
|
08AUIPN2641J2ZE_230082
|
UCO Bank
|
UCBA0000378
|
|
08AUIPN2641J2ZE
|
Admin
|
|
153
|
08AULPM4537B2ZM
|
R. K. ENTERPRISES
|
08AULPM4537B2ZM_223092
|
HDFC Bank
|
HDFC0003801
|
|
08AULPM4537B2ZM
|
Material
|
|
154
|
08AUMPN9338E1Z6
|
MS Vikash Construction Company Chhabra
|
08AUMPN9338E1Z6_219491
|
ICICI BANK
|
ICIC0001754
|
|
08AUMPN9338E1Z6
|
Material
|
|
155
|
08AURPP7801R1ZK
|
NARAYAN CONSTRUCTION MATERIEL SUPPLIERS
|
08AURPP7801R1ZK_226512
|
ICICI BANK
|
ICIC0006854
|
|
08AURPP7801R1ZK
|
Material
|
|
156
|
08AUSPK5919J1ZX
|
M/S Babu Lal Kirad
|
08462754663
|
AXIS BANK
|
UTIB0001733
|
|
08AUSPK5919J1ZX
|
Material
|
|
157
|
08AUSPN3510E1ZM
|
MS NAJRUDEEN SO KADARBAKSH
|
08AUSPN3510E1ZM_218780
|
State Bank of India
|
SBIN0031992
|
|
08AUSPN3510E1ZM
|
Material
|
|
158
|
08AUUPN8330Q1ZJ
|
MS HADOTI ENTERPRISES
|
08352756421_201507
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08AUUPN8330Q1ZJ
|
Material
|
|
159
|
08AUWPM1190PLZO
|
Aradhya construction
|
08AUWPM1190PLZO_222165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUWPM1190PLZO
|
Material
|
|
160
|
08AUYPJ8828R2Z5
|
MS RAJ ELECTRICALS
|
08AUYPJ8828R2Z5_237208
|
State Bank of India
|
SBIN0032230
|
|
08AUYPJ8828R2Z5
|
Material
|
|
161
|
08AVGPG3055N1ZC
|
SHREE DEV CONSTRUCTION CO
|
08avgpg3055N1zc_240059
|
Canara Bank
|
CNRB0004233
|
|
08AVGPG3055N1ZC
|
Material
|
|
162
|
08AVIPM1650M2Z8
|
JAI MATA DEE CONSTRUCTION
|
08AVIPM1650M2Z8_234155
|
HDFC Bank
|
HDFC0003801
|
|
08AVIPM1650M2Z8
|
Material
|
|
163
|
08AVIPN6803D1ZM
|
Sunil Construction Company
|
08AVIPN6803D1ZM_219834
|
HDFC Bank
|
HDFC0003801
|
|
08AVIPN6803D1ZM
|
Material
|
|
164
|
08AVUPN1759Q1ZE
|
MS DYANIDHI CONS. AND BUSINESS SUP. CO.
|
08572756785_193720
|
Bank of Baroda
|
BARB0BARANX
|
|
08AVUPN1759Q1ZE
|
Material
|
|
165
|
08AVUPP9861B1ZW
|
SHRI DEVNARAYAN BUILDING MATERIAL SUPLPAIERS
|
08AVUPP9861B1ZW_221786
|
State Bank of India
|
SBIN0031992
|
|
08AVUPP9861B1ZW
|
Material
|
|
166
|
08AVVPB8090K1ZV
|
MS BALAJI CONSTRUCTION COMPANY CHHABRA
|
08AVVPB8090K1ZV_221180
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AVVPB8090K1ZV
|
Material
|
|
167
|
08AVWPY8194J1Z4
|
BALAJI MATERIAL SUPPLIER
|
08AVWPY8194J1Z4_224542
|
State Bank of India
|
SBIN0031267
|
|
08AVWPY8194J1Z4
|
Material
|
|
168
|
08AWAPR6852R1ZM
|
NAVNEET CONSTRUCTION COMPNAY
|
08AWAPR6852R1ZM_219082
|
AXIS BANK
|
UTIB0001733
|
|
08AWAPR6852R1ZM
|
Material
|
|
169
|
08AWGPK6843F2ZC
|
ARPIT AND ASSOCIATES
|
08AWGPK6843F2ZC_230457
|
AXIS BANK
|
UTIB0000228
|
|
08AWGPK6843F2ZC
|
Admin
|
|
170
|
08AWLPJ5215D1ZP
|
MS SHRI KAAMKHEDA MATERIAL SUPPLIERS
|
08832756351_184301
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AWLPJ5215D1ZP
|
Material
|
|
171
|
08AWMPY7552K1ZI
|
Naman Traders
|
08AWMPY7552K1ZI_233634
|
State Bank of India
|
SBIN0031267
|
|
08AWMPY7552K1ZI
|
Material
|
|
172
|
08AWOPV9668H1ZD
|
AMAN CONSTRUCTION
|
08AWOPV9668H1ZD_227892
|
State Bank of India
|
SBIN0031260
|
|
08AWOPV9668H1ZD
|
Material
|
|
173
|
08AWSPB1259Q1ZV
|
M/S B M TRADERS, ATRU
|
08072750230
|
State Bank of India
|
SBIN0031258
|
|
08AWSPB1259Q1ZV
|
Material
|
|
174
|
08AWVPB8389E1ZW
|
SHREE BALAJI MATERIAL SUPPLIERS
|
08AWVPB8389E1ZW_220568
|
HDFC Bank
|
HDFC0003801
|
|
08AWVPB8389E1ZW
|
Material
|
|
175
|
08AXAPM7446F1ZW
|
mehta stone supplier nadi ke pas samraniya
|
08472754221_200399
|
State Bank of India
|
SBIN0031444
|
|
08AXAPM7446F1ZW
|
Material
|
|
176
|
08AXKPA3923B1ZY
|
MS HADOTI CONSTRUCTION COMPANY
|
08AXKPA3923B1ZY_221007
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AXKPA3923B1ZY
|
Material
|
|
177
|
08AXKPB3423H1ZQ
|
MS PRIYA MATERIAL SUPPLIER
|
08AXKPB3423H1ZQ_222526
|
State Bank of India
|
SBIN0031262
|
|
08AXKPB3423H1ZQ
|
Material
|
|
178
|
08AXPPM7563G1ZV
|
M/S LAXMI TRADERS
|
08442754092
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08AXPPM7563G1ZV
|
Material
|
|
179
|
08AXXPK3160A1ZT
|
KABARA tENT HOUSE MANGROL
|
08AXXPK3160A1ZT_239084
|
Bank of Baroda
|
BARB0MANGRO
|
|
08AXXPK3160A1ZT
|
Admin
|
|
180
|
08AYEPM4380R1ZO
|
NIHAL DEVI CONSTRUCTION COMPANY GADRETHA
|
08AYEPM4380R1ZO_219128
|
State Bank of India
|
SBIN0031444
|
|
08AYEPM4380R1ZO
|
Material
|
|
181
|
08AYSPM4311N1ZV
|
SHEETAL CONSTRUCTION COMPANY
|
08AYSPM4311N1ZV_221212
|
State Bank of India
|
SBIN0031471
|
|
08AYSPM4311N1ZV
|
Material
|
|
182
|
08AYSPM4313Q1ZN
|
MAHAKAL CONSTRUCTION COMPANY
|
08532758068_211883
|
Central Bank Of India
|
CBIN0282982
|
|
08AYSPM4313Q1ZN
|
Material
|
|
183
|
08AYTPA2115P1Z4
|
SHRI RAMDEV JI CONSTRUCTION
|
08AYTPA2115P1Z4_231582
|
State Bank of India
|
SBIN0006690
|
|
08AYTPA2115P1Z4
|
Material
|
|
184
|
08AYYPA0092J1Z3
|
VIKALP TRADERS KAWAI
|
08AYYPA0092J1Z3_215856
|
State Bank of India
|
SBIN0032012
|
|
08AYYPA0092J1Z3
|
Material
|
|
185
|
08AZAPK4238R1ZV
|
M.K.COMPUTER & ZEROX
|
08932755781_196166
|
Central Bank Of India
|
CBIN0282062
|
|
08AZAPK4238R1ZV
|
Material
|
|
186
|
08AZDPA0860C1Z1
|
NIKUNJ TRADERS
|
08492756926_198624
|
Central Bank Of India
|
CBIN0282982
|
|
08AZDPA0860C1Z1
|
Material
|
|
187
|
08AZEPV8801B1ZC
|
SHRI BALAJI TRADERS
|
08AZEPV8801B1ZC_231621
|
HDFC Bank
|
HDFC0003801
|
|
08AZEPV8801B1ZC
|
Admin
|
|
188
|
08AZSPC6031C1ZL
|
MS SUMAN TRADERS CHHABRA
|
08872756523_197619
|
HDFC Bank
|
HDFC0002612
|
|
08AZSPC6031C1ZL
|
Material
|
|
189
|
08AZTPA3981C1Z9
|
GURU KRIPA CONSTRUCTION
|
08AZTPA3981C1Z9_219756
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZTPA3981C1Z9
|
Material
|
|
190
|
08BACPM6989B2ZG
|
SHRINATH CONSTRUCTION & SUPPLIER
|
08462757088_197499
|
State Bank of India
|
SBIN0031267
|
|
08BACPM6989B2ZG
|
Material
|
|
191
|
08BAEPM7905F1ZO
|
BALAJI CONTRACTOR SAMRANIYA
|
08BAEPM7905F1ZO_215675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAEPM7905F1ZO
|
Material
|
|
192
|
08BAGPN2599L1ZO
|
Nagar Construction Building Material Suppliers
|
08BAGPN2599L1ZO_226268
|
Central Bank Of India
|
CBIN0281740
|
|
08BAGPN2599L1ZO
|
Material
|
|
193
|
08BAGPR9410N1Z4
|
Surendra Singh Contractor
|
08142757167_192037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAGPR9410N1Z4
|
Material
|
|
194
|
08BAJPG7901AIZ3
|
garg contractor and supplier baran
|
08522756764_200278
|
IDBI Bank
|
IBKL0001590
|
|
08BAJPG7901AIZ3
|
Material
|
|
195
|
08BAKPV9540B1ZE
|
SAWANRIYA MATERIAL SUPPLIERS
|
08BAKPV9540B1ZE_228048
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BAKPV9540B1ZE
|
Material
|
|
196
|
08BALPM2434E4ZI
|
AMIT KUMAR AND COMPANY KAWAI
|
08842754357_198294
|
State Bank of India
|
SBIN0032012
|
|
08BALPM2434E4ZI
|
Material
|
|
197
|
08BANPR1197P1ZP
|
MAHAKALI TRADERS RELAWAN
|
08402755957_179348
|
HDFC Bank
|
HDFC0003801
|
|
08BANPR1197P1ZP
|
Material
|
|
198
|
08BAWPK1853N1ZW
|
MS MAHADEV CONSTRUCTION CHHABRA
|
08472754415
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BAWPK1853N1ZW
|
Material
|
|
199
|
08BBAPR9021C3ZU
|
JAI MATA DI ENTERPRISES
|
08BBAPR9021C3ZU_235212
|
State Bank of India
|
SBIN0031426
|
|
08BBAPR9021C3ZU
|
Material
|
|
200
|
08BBDPL1848Q1Z3
|
DEEPAK CONSTRUCTION COMPANY
|
08BBDPL1848Q1Z3_234940
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BBDPL1848Q1Z3
|
Material
|
|
201
|
08BBSPL9012R1ZQ
|
JAGDISH ALL MATERIAL SUPPLIERS
|
08BBSPL9012R1ZQ_225542
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBSPL9012R1ZQ
|
Material
|
|
202
|
08BBVPY4685G1ZK
|
Atharva Enterprises
|
08bbvpy4685g1zk_229582
|
State Bank of India
|
SBIN0031919
|
|
08BBVPY4685G1ZK
|
Admin
|
|
203
|
08BCEPK7184G1ZD
|
M/S TANUSHREE CONSTRUCTION COMPANY
|
08452757142_203913
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08BCEPK7184G1ZD
|
Material
|
|
204
|
08BCOPM3198N1ZO
|
KUNAL CONSTRUCTION
|
08BCOPM3198N1ZO_216117
|
VIJAYA BANK
|
VIJB0007043
|
|
08BCOPM3198N1ZO
|
Material
|
|
205
|
08BCPPS7915A12B
|
DISHA DHWAJ
|
08BCPPS7915A12B_230090
|
State Bank of India
|
SBIN0010490
|
|
08BCPPS7915A12B
|
Admin
|
|
206
|
08BCTPD6559H1Z2
|
Diwakar Enterprises
|
08BCTPD6559H1Z2_236772
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08BCTPD6559H1Z2
|
Admin
|
|
207
|
08BDBPL1580K1ZG
|
SHRI LAXMI BUILDCON
|
08BDBPL1580K1ZG_239236
|
HDFC Bank
|
HDFC0002612
|
|
08BDBPL1580K1ZG
|
Material
|
|
208
|
08BDDPM4517MIZA
|
BajarangBali construction
|
08BDDPM4517MIZA_219041
|
AXIS BANK
|
UTIB0001733
|
|
08BDDPM4517MIZA
|
Material
|
|
209
|
08BDEPJ9989B1Z5
|
RAHUL CONSTRUCTION COMPANY
|
08652757905_210672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDEPJ9989B1Z5
|
Material
|
|
210
|
08BDJPP0351E1ZQ
|
Krishna Enterprises and security services
|
08BDJPP0351E1ZQ_235125
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08BDJPP0351E1ZQ
|
Admin
|
|
211
|
08BDSPJ4609Q1ZP
|
M/S VIMAL TRADERS
|
08BDSPJ4609Q1ZP_239066
|
State Bank of India
|
SBIN0031267
|
|
08BDSPJ4609Q1ZP
|
Material
|
|
212
|
08BDTPK8836P2ZB
|
ms manorma construction company
|
08BDTPK8836P2ZB_224625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDTPK8836P2ZB
|
Material
|
|
213
|
08BDZPN5370D1ZI
|
PARTH CONSTRUCTION COMPANY
|
08BDZPN5370D1ZI_241135
|
HDFC Bank
|
HDFC0003801
|
|
08BDZPN5370D1ZI
|
Material
|
|
214
|
08BEAPB3248C1Z5
|
SHRI JAIN ENTERPRISES
|
08BEAPB3248C1Z5_235047
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BEAPB3248C1Z5
|
Material
|
|
215
|
08BEBPG5869M1ZZ
|
KALIKA STONE AND CONSTRUCTION
|
08BEBPG5869M1ZZ_216176
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BEBPG5869M1ZZ
|
Material
|
|
216
|
08BEHPS5182K1ZV
|
Kumar Electronic and computers Kota
|
08BEHPS5182K1ZV_229460
|
Indian Overseas Bank
|
IOBA0001471
|
|
08BEHPS5182K1ZV
|
Admin
|
|
217
|
08BEIPA6568N1ZY
|
ASHUTOSH AND COMPANY CHHABRA
|
08BEIPA6568N1ZY_226900
|
State Bank of India
|
SBIN0031463
|
|
08BEIPA6568N1ZY
|
Material
|
|
218
|
08BEJPS6167Q1ZE
|
Shree Balaji Associates
|
08BEJPS6167Q1ZE_237525
|
Central Bank Of India
|
CBIN0281190
|
|
08BEJPS6167Q1ZE
|
Material
|
|
219
|
08BENPS9294E1ZP
|
KHALSA BATTERY
|
08BENPS9294E1ZP_236506
|
State Bank of India
|
SBIN0031919
|
|
08BENPS9294E1ZP
|
Admin
|
|
220
|
08BEPPK0158F2ZF
|
SILVER LINE COMPUTER SOLUTION
|
08BEPPK0158F2ZF_235650
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEPPK0158F2ZF
|
Admin
|
|
221
|
08BFGPN2336L1Z7
|
Gourav construction atru
|
08BFGPN2336L1Z7_224326
|
State Bank of India
|
SBIN0031258
|
|
08BFGPN2336L1Z7
|
Material
|
|
222
|
08BFIPB1126A1ZA
|
BABULAL KIRAD SUPPLIERS
|
08BFIPB1126A1ZA_225044
|
AXIS BANK
|
UTIB0001733
|
|
08BFIPB1126A1ZA
|
Material
|
|
223
|
08BFTPT4934H1ZP
|
PRINCE MATERIAL SUPPLIERS
|
08bftpt4934h1zp_230245
|
HDFC Bank
|
HDFC0009026
|
|
08BFTPT4934H1ZP
|
Material
|
|
224
|
08BFVPM8058M2ZB
|
Mehta Material Supplier
|
08112754710
|
State Bank of India
|
SBIN0031267
|
|
08BFVPM8058M2ZB
|
Material
|
|
225
|
08BGEPR5176B1ZC
|
N K TRADERS
|
08BGEPR5176B1ZC_222930
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BGEPR5176B1ZC
|
Material
|
|
226
|
08BGWPN7506F1ZW
|
SHREE RADHEY DEVELOPERS
|
08BGWPN7506F1ZW_225180
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08BGWPN7506F1ZW
|
Material
|
|
227
|
08BHKPA0253K1ZL
|
MS MAA K.B. MEHRA CONSTRUCTION COMPANY
|
08522756182_181731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHKPA0253K1ZL
|
Material
|
|
228
|
08BHQPA6590R1ZE
|
MS HANIF CONTRACTOR
|
08052756198_210571
|
Bank of Baroda
|
BARB0MANGRO
|
|
08BHQPA6590R1ZE
|
Material
|
|
229
|
08BHQPN7508G1ZW
|
SHIV SHAKTI CONSTRUCTION COMPANY
|
08BHQPN7508G1ZW_228105
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BHQPN7508G1ZW
|
Material
|
|
230
|
08BHTPK1845AIZC
|
MS NARENDRA ENGINEERINGS CHHABRA
|
08BHTPK1845AIZC_219517
|
State Bank of India
|
SBIN0031463
|
|
08BHTPK1845AIZC
|
Material
|
|
231
|
08BHTPK8651G1ZQ
|
SHREE BABA CONSTRUCTION COMPANY
|
08BHTPK8651G1ZQ_219769
|
Central Bank Of India
|
CBIN0282982
|
|
08BHTPK8651G1ZQ
|
Material
|
|
232
|
08BHWPK1206Q1ZP
|
M/S MAHAKAL CONSTRUCTRUCTION CO. BARAN
|
08772757160_192411
|
AXIS BANK
|
UTIB0001733
|
|
08BHWPK1206Q1ZP
|
Material
|
|
233
|
08BHWPM3329Q1ZB
|
shri sai contruction co chhipabarod
|
08612754823_180588
|
State Bank of India
|
SBIN0031260
|
|
08BHWPM3329Q1ZB
|
Material
|
|
234
|
08BIFPR7243J1ZT
|
LAXMI CONSTRUCTION KELWADA SAHABAD
|
08212757177_199486
|
State Bank of India
|
SBIN0031426
|
|
08BIFPR7243J1ZT
|
Material
|
|
235
|
08BINPN1640M1ZU
|
KRISHNA CONSTRUCTION COMPANY
|
08binPn1640m1zu_236856
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BINPN1640M1ZU
|
Admin
|
|
236
|
08BIOPB4792F1Z1
|
MS AASTHA SERVICES
|
08532755740_211227
|
State Bank of India
|
SBIN0032012
|
Exempted and Approved
|
08BIOPB4792F1Z1
|
Material
|
|
237
|
08BITPS2794D1ZL
|
SS COMPUTERS
|
08BITPS2794D1ZL_230568
|
HDFC Bank
|
HDFC0002612
|
|
08BITPS2794D1ZL
|
Admin
|
|
238
|
08BJBPM8489E1ZT
|
GLORIOUS COMPUTER ENTERPRISES
|
08bjbpm8489E1zt_236401
|
AXIS BANK
|
UTIB0001733
|
|
08BJBPM8489E1ZT
|
Admin
|
|
239
|
08BJTPP1583N1Z8
|
GOSWAMI CONSTRUCTION COMPANY
|
08BJTPP1583N1Z8_236408
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJTPP1583N1Z8
|
Material
|
|
240
|
08BKJPB3609J1Z7
|
HIMALAYA CONSTRUCTION
|
08BKJPB3609J1Z7_237207
|
State Bank of India
|
SBIN0031857
|
|
08BKJPB3609J1Z7
|
Material
|
|
241
|
08BKNPK2314M1ZW
|
ALLEN COMPUTER INSTITUTE
|
08BKNPK2314M1ZW_230859
|
State Bank of India
|
SBIN0031260
|
|
08BKNPK2314M1ZW
|
Admin
|
|
242
|
08BKRPB9496D1ZN
|
BAGDI ENTERPRISES
|
08BKRPB9496D1ZN_225982
|
State Bank of India
|
SBIN0031786
|
|
08BKRPB9496D1ZN
|
Material
|
|
243
|
08BKRPB9496DIZN
|
INAYAT ENTERPRISES
|
08BKRPB9496DiZN_226692
|
Bank of Baroda
|
BARB0MANGRO
|
|
08BKRPB9496DIZN
|
Material
|
|
244
|
08BLIPA2597J1ZU
|
BAJRANG CONSTRUCTION COMPANY
|
08BLIPA2597J1ZU_232463
|
HDFC Bank
|
HDFC0009026
|
|
08BLIPA2597J1ZU
|
Material
|
|
245
|
08BLQPS6881P1ZI
|
M/S SONI ENTERPRISES SHAHABAD
|
08772755317_189710
|
State Bank of India
|
SBIN0031267
|
|
08BLQPS6881P1ZI
|
Material
|
|
246
|
08BLVPN2358D1ZQ
|
MS BAJRANG TRADING COMPANY
|
08BLVPN2358D1ZQ_233825
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BLVPN2358D1ZQ
|
Material
|
|
247
|
08BMCPY0124L1ZV
|
NAMAN TRADERS
|
08BMCPY0124L1ZV_235437
|
State Bank of India
|
SBIN0031267
|
|
08BMCPY0124L1ZV
|
Material
|
|
248
|
08BMHPG1273M1ZU
|
JAISWAL CONSRTUCTION AND BUILDING MATERIAL SUPP
|
08BMHPG1273M1ZU_221404
|
State Bank of India
|
SBIN0031426
|
|
08BMHPG1273M1ZU
|
Material
|
|
249
|
08BMWPG2156G1ZS
|
ABDUL GANI KAADARBAKSH UDPURIYA
|
08272756659_202661
|
State Bank of India
|
SBIN0031992
|
|
08BMWPG2156G1ZS
|
Material
|
|
250
|
08BMZPB1338L1ZL
|
RADHEY MATERIAL SUPPLIER
|
08BMZPB1338L1ZL_225298
|
State Bank of India
|
SBIN0032012
|
|
08BMZPB1338L1ZL
|
Material
|
|
251
|
08BNOPB5863J1ZK
|
MS SWAPNIL CONSTRUCTION COMPANY
|
08BNOPB5863J1ZK_228493
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08BNOPB5863J1ZK
|
Material
|
|
252
|
08BNZPR6108P1ZT
|
RAJESH MATERIAL SUPPLIERS
|
08BNZPR6108P1ZT_223992
|
Central Bank Of India
|
CBIN0282062
|
|
08BNZPR6108P1ZT
|
Material
|
|
253
|
08BOGPS9083E1ZG
|
M/S NAGARKOT TRADERS SHAHBAD
|
08022756457_192363
|
State Bank of India
|
SBIN0031267
|
|
08BOGPS9083E1ZG
|
Material
|
|
254
|
08BOJPG0066G1Z4
|
MAYANK CONSTRUCTION COMPANY
|
08BOJPG0066G1Z4_224753
|
Central Bank Of India
|
CBIN0282915
|
|
08BOJPG0066G1Z4
|
Material
|
|
255
|
08BOJPK9915CIZS
|
RAJ ZEROX AND STATIONARS
|
08BOJPK9915CIZS_230452
|
State Bank of India
|
SBIN0031267
|
|
08BOJPK9915CIZS
|
Admin
|
|
256
|
08BONPS2650J1ZF
|
MS RAJ ENTERPRISES
|
08BONPS2650J1ZF_231724
|
State Bank of India
|
SBIN0031254
|
|
08BONPS2650J1ZF
|
Material
|
|
257
|
08BORPK6884N1NZ
|
MS SHREE RAM RAJA CONSTRUCTION CO.
|
08592756483_199742
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08BORPK6884N1NZ
|
Material
|
|
258
|
08BOVPG9143L1Z5
|
M/S ASHU SHIVAM TRADERS
|
08622757194_210096
|
Bank of India
|
BKID0006668
|
|
08BOVPG9143L1Z5
|
Material
|
|
259
|
08BPAPM1173G1Z3
|
MS ARTI CONSTRUCTION COMPANY
|
08BPAPM1173G1Z3_223214
|
Punjab National Bank
|
PUNB0631100
|
|
08BPAPM1173G1Z3
|
Material
|
|
260
|
08BPXPS7810H1Z4
|
KRIYANSH CONSTRUCTION CO.
|
08282757381_203898
|
Canara Bank
|
CNRB0004233
|
|
08BPXPS7810H1Z4
|
Material
|
|
261
|
08BQAPS7756L2Z2
|
MAHAKAL ENTERPRISES
|
08BQAPS7756L2Z2_223072
|
ICICI BANK
|
ICIC0000643
|
|
08BQAPS7756L2Z2
|
Material
|
|
262
|
08BQHPG3586R1Z0
|
DEV KRIPA CONSTRUCTION
|
08BQHPG3586R1Z0_218371
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BQHPG3586R1Z0
|
Material
|
|
263
|
08BQKPG4427N1ZF
|
RADHA KRISHAN MATERIAL SUPPLIERS
|
08BQKPG4427N1ZF_218993
|
HDFC Bank
|
HDFC0003801
|
|
08BQKPG4427N1ZF
|
Material
|
|
264
|
08BQKPS6120G1Z0
|
SHRI BALAJIENTERPRIZES
|
08BQKPS6120G1Z0_219043
|
IDBI Bank
|
IBKL0001590
|
|
08BQKPS6120G1Z0
|
Material
|
|
265
|
08BQMPC9790G1ZC
|
DEVA CONSTRUCTION COMPANY
|
08bqmpc9790g1zc_232738
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BQMPC9790G1ZC
|
Material
|
|
266
|
08BRMPS2962P1ZR
|
JAI MATA DI CONSTRUCTION
|
08BRMPS2962P1ZR_222241
|
State Bank of India
|
SBIN0031444
|
|
08BRMPS2962P1ZR
|
Material
|
|
267
|
08BRTPS4543P1ZN
|
MS SHRE DEVNARAYAN CONSTRUCTION MA SUP
|
08BRTPS4543P1ZN_220541
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08BRTPS4543P1ZN
|
Material
|
|
268
|
08BSQPM1255A1ZU
|
VISHWAS CONSTRUCTION COMPANY
|
08292757230_199792
|
HDFC Bank
|
HDFC0002612
|
Exempted and Approved
|
08BSQPM1255A1ZU
|
Material
|
|
269
|
08BSQPM2282P1ZU
|
SHREERAM IT SOLUTION
|
08BSQPM2282P1ZU_231029
|
HDFC Bank
|
HDFC0009024
|
|
08BSQPM2282P1ZU
|
Admin
|
|
270
|
08BSQPM2282P2ZT
|
MANOJ MALAV KAPPA
|
08bsqpm2282p2zt_230532
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08BSQPM2282P2ZT
|
Admin
|
|
271
|
08BSUPC0673C1Z5
|
Balot Brothers Construction Company Richanda
|
08BSUPC0673C1z5_229584
|
State Bank of India
|
SBIN0031258
|
|
08BSUPC0673C1Z5
|
Material
|
|
272
|
08BSYPN1590B1ZD
|
SHRI RAM CONSTRUCTION COMPANY
|
08BSYPN1590B1ZD_237209
|
IDBI Bank
|
IBKL0001590
|
|
08BSYPN1590B1ZD
|
Material
|
|
273
|
08BTDPK5117P1ZB
|
SHRI LAXMI BUILDING MATERIAL SUPPLIERS CHHABRA
|
08972757535_210858
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BTDPK5117P1ZB
|
Material
|
|
274
|
08BULPG9358RIZI
|
GURJAR ENTERPRISES KOTA
|
08BULPG9358RIZI_228984
|
Punjab National Bank
|
PUNB0027100
|
|
08BULPG9358RIZI
|
Admin
|
|
275
|
08BUQPG7921R1Z0
|
LAXMI CONTRACTORS CHHABRA
|
08BUQPG7921R1Z0_233578
|
ICICI BANK
|
ICIC0001754
|
|
08BUQPG7921R1Z0
|
Material
|
|
276
|
08BUQPS0974N1ZL
|
PANCHOLI CONSTRUCTION COMPANY
|
08BUQPS0974N1ZL_216770
|
VIJAYA BANK
|
VIJB0007043
|
|
08BUQPS0974N1ZL
|
Material
|
|
277
|
08BVDPM4852R1ZT
|
NIRWAN CONSTRUCTION
|
08BVDPM4852R1ZT_219796
|
UCO Bank
|
UCBA0000378
|
|
08BVDPM4852R1ZT
|
Material
|
|
278
|
08BWRPA7911EIZI
|
MS ARIF HUSSAIN ANSARI
|
08bWRPA7911Eizi_234507
|
State Bank of India
|
SBIN0031992
|
|
08BWRPA7911EIZI
|
Material
|
|
279
|
08BWSPR4930H2ZW
|
KARTIK MATERIAL SUPPLIERS CHHABRA
|
08342757154_198208
|
State Bank of India
|
SBIN0031699
|
|
08BWSPR4930H2ZW
|
Material
|
|
280
|
08BWXPS5221F2Z0
|
RS Electrical
|
08BWXPS5221F2Z0_234823
|
Bandhan Bank Limited
|
BDBL0001375
|
|
08BWXPS5221F2Z0
|
Material
|
|
281
|
08BWXPS9280A1ZS
|
PARAMOUNT SOLDIER SECURITY SERVICES
|
08BWXPS9280A1ZS_229797
|
IndusInd Bank Ltd.
|
INDB0000112
|
|
08BWXPS9280A1ZS
|
Admin
|
|
282
|
08BXBPR5467F1Z6
|
JAI BAJRANG BALI CONSTRUCTION
|
08bxbpr5467f1z6_219937
|
Central Bank Of India
|
CBIN0282982
|
|
08BXBPR5467F1Z6
|
Material
|
|
283
|
08BXFPB9955A1ZJ
|
MS MAHADEV CONTRACTORS CHHABRA
|
08BXFPB9955A1ZJ_215964
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BXFPB9955A1ZJ
|
Material
|
|
284
|
08BXHPM9212P1ZT
|
ADITYA ENTERPRISES
|
08BXHPM9212P1ZT_238253
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BXHPM9212P1ZT
|
Material
|
|
285
|
08BXKPJ7756C1Z7
|
LAXMI CONSTRUCTION COMPANY
|
08BXKPJ7756C1Z7_240140
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BXKPJ7756C1Z7
|
Material
|
|
286
|
08BYBPR3871C1ZE
|
RAJ ENTERPRISES
|
08BYBPR3871C1ZE_229459
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BYBPR3871C1ZE
|
Admin
|
|
287
|
08BYMPJ2428Q1ZR
|
SHREE SANWARIYA TRADERS
|
08BYMPJ2428Q1ZR_237925
|
State Bank of India
|
SBIN0031267
|
|
08BYMPJ2428Q1ZR
|
Material
|
|
288
|
08BYMPS3365P1ZE
|
krishna agro sales ATRU
|
08BYMPS3365P1ZE_224126
|
HDFC Bank
|
HDFC0009026
|
|
08BYMPS3365P1ZE
|
Material
|
|
289
|
08BZBPR6914F1Z8
|
LALA CONSTRUCTION COMPANY
|
08472757519_211092
|
Central Bank Of India
|
CBIN0281720
|
|
08BZBPR6914F1Z8
|
Material
|
|
290
|
08BZIPM3124R1ZT
|
MS R. K. MEENA CONTRACTOR
|
08812757138_200375
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZIPM3124R1ZT
|
Material
|
|
291
|
08BZQPM7409F1ZY
|
DINESH MEENA CONSTRUCTION COMPANY CHHABRA
|
08882758215_208535
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BZQPM7409F1ZY
|
Material
|
|
292
|
08BZUPK7985C1ZL
|
RAJ ARTS AND CONTRACTOR
|
08BZUPK7985C1ZL_223073
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BZUPK7985C1ZL
|
Material
|
|
293
|
08CADPM8579F1Z8
|
PEERBABA CONSTRUCTION CO
|
08582757216_202772
|
State Bank of India
|
SBIN0031258
|
Exempted and Approved
|
08CADPM8579F1Z8
|
Material
|
|
294
|
08CAIPK3087K1Z9
|
MS HARSHU CONSTRUCTION COMPANY
|
08CAIPK3087K1Z9_217169
|
State Bank of India
|
SBIN0031258
|
|
08CAIPK3087K1Z9
|
Material
|
|
295
|
08CAPPM7527R1ZL
|
MEHTA CONSTRUCTION COMPANY
|
08CAPPM7527R1ZL_215479
|
UCO Bank
|
UCBA0001181
|
|
08CAPPM7527R1ZL
|
Material
|
|
296
|
08CAWPK1287P1ZN
|
Balaji metrial Suplyers
|
08902757137_199766
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08CAWPK1287P1ZN
|
Material
|
|
297
|
08CAWPK1361A1ZR
|
GURU KRIPA PUBLICITY
|
08CAWPK1361A1ZR_236385
|
State Bank of India
|
SBIN0031490
|
|
08CAWPK1361A1ZR
|
Admin
|
|
298
|
08CAZPM0657E2Z8
|
G N BUILDING MATERIAL SUPPLIERS AND
|
08CAZPM0657E2Z8_235620
|
State Bank of India
|
SBIN0031267
|
|
08CAZPM0657E2Z8
|
Material
|
|
299
|
08CBPPM3961G1Z8
|
MS GOVIND TRADERS CHHABRA
|
08532756710_203905
|
State Bank of India
|
SBIN0031463
|
|
08CBPPM3961G1Z8
|
Material
|
|
300
|
08CBPPR3563P1ZM
|
RAMESH AND BROTHERS CHHABRA
|
08CBPPR3563P1ZM_218032
|
State Bank of India
|
SBIN0031463
|
|
08CBPPR3563P1ZM
|
Material
|
|
301
|
08CBUPK0340J1ZF
|
SUMAN BUILDING MATERIAL SUPPLIERS KAWAI
|
08CBUPK0340J1ZF_215591
|
Bank of Baroda
|
BARB0SALPUR
|
|
08CBUPK0340J1ZF
|
Material
|
|
302
|
08CBXPV3451Q1ZD
|
SHRI VINAYAK BUILDING MATERIALS SUPPLIERS
|
08CBXPV3451Q1ZD_238764
|
IDBI Bank
|
IBKL0001031
|
|
08CBXPV3451Q1ZD
|
Material
|
|
303
|
08CCIPR7651A1ZH
|
MS NARESH TRADERS SALPURA ROAD ATRU
|
08932758042_202858
|
HDFC Bank
|
HDFC0009026
|
Exempted and Approved
|
08CCIPR7651A1ZH
|
Material
|
|
304
|
08CCNPP1049P1ZV
|
MS SHIVANI CONSTRUCTION CHHABRA
|
08332755947_203906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCNPP1049P1ZV
|
Material
|
|
305
|
08CCOPS4091K1ZT
|
Best Security Systems
|
08CCOPS4091K1ZT_236771
|
ICICI BANK
|
ICIC0000643
|
|
08CCOPS4091K1ZT
|
Admin
|
|
306
|
08CCWPG2109J1ZC
|
GALAV COOLAR UDHYOG
|
08CCWPG2109J1ZC_233673
|
HDFC Bank
|
HDFC0002612
|
|
08CCWPG2109J1ZC
|
Admin
|
|
307
|
08CCWPK7856G1ZR
|
GALAV MARKETING
|
08CCWPK7856G1ZR_237241
|
State Bank of India
|
SBIN0031259
|
|
08CCWPK7856G1ZR
|
Admin
|
|
308
|
08CDFPP9730G1Z8
|
MORYA CONSTRUCTION COMPANY
|
08CDFPP9730G1Z8_215014
|
State Bank of India
|
SBIN0031258
|
|
08CDFPP9730G1Z8
|
Material
|
|
309
|
08CDVPA4169C1ZG
|
TIRUPATI CONSTRUCTION COMPANY
|
08CDVPA4169C1ZG_221538
|
State Bank of India
|
SBIN0031444
|
|
08CDVPA4169C1ZG
|
Material
|
|
310
|
08CDVPS4148B1Z5
|
SHREE NAKODA TRADERS
|
08642753885_179898
|
State Bank of India
|
SBIN0031258
|
|
08CDVPS4148B1Z5
|
Material
|
|
311
|
08CDVPS4497R1ZW
|
NANDAN ELECTRICALS
|
08CDVPS4497R1ZW_236146
|
State Bank of India
|
SBIN0031260
|
|
08CDVPS4497R1ZW
|
Admin
|
|
312
|
08CDVPS4586H1ZJ
|
JAI GURUDEV CIVIL CONSTRUCTION
|
08CDVPS4586H1ZJ_217690
|
HDFC Bank
|
HDFC0002612
|
|
08CDVPS4586H1ZJ
|
Material
|
|
313
|
08CECPG8932F1ZI
|
RENUKA CONTRACTOR CHHABRA
|
08CECPG8932F1ZI_226852
|
ICICI BANK
|
ICIC0001754
|
|
08CECPG8932F1ZI
|
Material
|
|
314
|
08CEKPP5394G1ZX
|
BALAJI INDUSTRIES
|
08CEKPP5394G1ZX_233971
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08CEKPP5394G1ZX
|
Material
|
|
315
|
08CFTDK2817P3ZK
|
DEEP CONSTRUCTION SUKHNERY
|
08CFTDK2817P3ZK_214888
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFTDK2817P3ZK
|
Material
|
|
316
|
08CFZPM1043K1ZW
|
PRATAP CONSTRUCTION COMPANY
|
08CFZPM1043K1ZW_219044
|
State Bank of India
|
SBIN0031919
|
|
08CFZPM1043K1ZW
|
Material
|
|
317
|
08CGDPS4929P1ZJ
|
SHREE GOVARDHAN ENTERPRISES CHHABRA
|
08262756228_211196
|
State Bank of India
|
SBIN0031259
|
|
08CGDPS4929P1ZJ
|
Material
|
|
318
|
08CGXPG8000P1ZP
|
MARUTI ENTERPRISES
|
08CGXPG8000P1ZP_232369
|
Central Bank Of India
|
CBIN0282915
|
|
08CGXPG8000P1ZP
|
Admin
|
|
319
|
08CIRPS5445L2ZA
|
ARADHYA CONSTRUCTION CO
|
08cirps5445l2za_239964
|
IDBI Bank
|
IBKL0001590
|
|
08CIRPS5445L2ZA
|
Material
|
|
320
|
08CJFPS2298C1ZZ
|
MS SANADAYA CONSTRUCTION COMPANY
|
08492756441_202654
|
State Bank of India
|
SBIN0031260
|
|
08CJFPS2298C1ZZ
|
Material
|
|
321
|
08CJGPK7856R1Z5
|
Ambika treding compeny barlan
|
08CJGPK7856R1Z5_223138
|
HDFC Bank
|
HDFC0009026
|
|
08CJGPK7856R1Z5
|
Material
|
|
322
|
08CJQPG6469Q1Z2
|
SHREE BALAJI TRADERS
|
08CJQPG6469Q1Z3_228724
|
HDFC Bank
|
HDFC0009026
|
|
08CJQPG6469Q1Z2
|
Material
|
|
323
|
08CJQPG9469Q1Z2
|
SHREE BALAJI TRADERS
|
08CJQPG6469Q1Z2_228198
|
HDFC Bank
|
HDFC0009026
|
|
08CJQPG9469Q1Z2
|
Admin
|
|
324
|
08CJSPP4874J1Z8
|
shree ramdev constriction
|
08402756248_186497
|
State Bank of India
|
SBIN0031471
|
|
08CJSPP4874J1Z8
|
Material
|
|
325
|
08CKCPS1658C1Z6
|
MAHADEV CONSTRUCTION
|
08CKCPS1658C1Z6_221168
|
HDFC Bank
|
HDFC0002612
|
|
08CKCPS1658C1Z6
|
Material
|
|
326
|
08CKFPK6051G2Z5
|
VIKAS ENGINEERING COMPANY CHHABRA
|
08CKFPK6051G2Z5_215915
|
State Bank of India
|
SBIN0031988
|
|
08CKFPK6051G2Z5
|
Material
|
|
327
|
08CKFPK6345D1Z7
|
SHRI Ram building material NIWADI SAHABAD
|
08292757424_210540
|
State Bank of India
|
SBIN0031444
|
|
08CKFPK6345D1Z7
|
Material
|
|
328
|
08CKGPD1829L1Z1
|
MS MARUTINANDAN CONSTRUCTION COMPANY
|
08CKGPD1829L1Z1_225043
|
ICICI BANK
|
ICIC0006855
|
|
08CKGPD1829L1Z1
|
Material
|
|
329
|
08CKHPM4421J1Z1
|
RADHEY BUILDING MATERIAL SUPPLIERS
|
08722756751_198140
|
State Bank of India
|
SBIN0031258
|
|
08CKHPM4421J1Z1
|
Material
|
|
330
|
08CKNPS8615J1ZD
|
MS DEVI CONSTRUCTION CHHABRA
|
08072754344
|
Bank of Baroda
|
BARB0CHHABR
|
|
08CKNPS8615J1ZD
|
Material
|
|
331
|
08CKQPM4068N1Z9
|
GLOBAL MATERIAL SUPPLIERS
|
08CKQPM4068N1Z9_233868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKQPM4068N1Z9
|
Material
|
|
332
|
08CKZPP9528B2ZE
|
R K ENTERPRISES
|
08CKZPP9528b2ze_239307
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKZPP9528B2ZE
|
Admin
|
|
333
|
08CLXPM7551C1ZL
|
MS AVINASH ART BARAN
|
08CLXPM7551C1ZL_228626
|
State Bank of India
|
SBIN0031919
|
|
08CLXPM7551C1ZL
|
Material
|
|
334
|
08CMAPM2839MIZE
|
RAJ CONSTRATION COMPANY
|
08CMAPM2839MIZE_235351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMAPM2839MIZE
|
Material
|
|
335
|
08CMEPM2246N1ZP
|
DSR INTERNATIONAL
|
08CMEPM2246N1ZP_217096
|
ICICI BANK
|
ICIC0000650
|
|
08CMEPM2246N1ZP
|
Material
|
|
336
|
08CMUPK1963J1ZD
|
MINAKSHI MEENA CONTRACTOR
|
08CMUPK1963J1ZD_234795
|
ICICI BANK
|
ICIC0001754
|
|
08CMUPK1963J1ZD
|
Material
|
|
337
|
08CNBPP2567D1ZO
|
NEW BHARAT CONSTRUCTION COMPANY
|
08CNBPP2567D1ZO_240099
|
HDFC Bank
|
HDFC0003801
|
|
08CNBPP2567D1ZO
|
Material
|
|
338
|
08CNHPS4475F1ZK
|
MS SHREE RADHEY TRADERS
|
08CNHPS4475F1ZK_215724
|
State Bank of India
|
SBIN0031267
|
|
08CNHPS4475F1ZK
|
Material
|
|
339
|
08CNHPS4475F2ZJ
|
RADHIKA TRADERS
|
08CNHPS4475F2ZJ_220044
|
State Bank of India
|
SBIN0031267
|
|
08CNHPS4475F2ZJ
|
Material
|
|
340
|
08COKPS7431B1ZT
|
SHREE YAMUNA BRICKS AND BLOCK
|
08COKPS7431B1ZT_235815
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COKPS7431B1ZT
|
Material
|
|
341
|
08COZPK6320N2Z2
|
MS BHOLA CONSTRUCTION SALES AND SUPPLIERS
|
08COZPK6320N2Z2_219611
|
Bank of Baroda
|
BARB0CHHABR
|
|
08COZPK6320N2Z2
|
Material
|
|
342
|
08CPDPP7136N1ZA
|
YAKSHI CONSTRUCTION COMPANY
|
08CPDPP7136N1ZA_218089
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08CPDPP7136N1ZA
|
Material
|
|
343
|
08CPEPM4056D2ZZ
|
MALAV ENGINEERS
|
08CPEPM4056D2ZZ_226982
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08CPEPM4056D2ZZ
|
Material
|
|
344
|
08CPEPM5167F1ZQ
|
BHAGYLAXMI CONSTRUCTION COMPANY
|
08CPEPM5167F1ZQ_241125
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CPEPM5167F1ZQ
|
Material
|
|
345
|
08CPFPM8502K2ZK
|
RAVINDRA CONTRUCTION
|
08CPFPM8502K2ZK_216116
|
AXIS BANK
|
UTIB0001733
|
|
08CPFPM8502K2ZK
|
Material
|
|
346
|
08CPGPD3749J2ZN
|
SHUBHAM CONSTRUCTION
|
08CPGPD3749J2ZN_237867
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08CPGPD3749J2ZN
|
Material
|
|
347
|
08CRCPM3777K1Z9
|
VIVEKENTERPRISES PIPALKHEDI
|
08CRCPM3777K1Z9_240011
|
ICICI BANK
|
ICIC0002965
|
|
08CRCPM3777K1Z9
|
Material
|
|
348
|
08CRPPK7627F3ZA
|
MALAVA CONSTRUCTION COMPANY
|
08CRPPK7627F3ZA_225467
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRPPK7627F3ZA
|
Material
|
|
349
|
08CRYPM1004P1Z5
|
MANOJ ELECTRICALS
|
08CRYPM1004P0Z5_219206
|
HDFC Bank
|
HDFC0002612
|
|
08CRYPM1004P1Z5
|
Material
|
|
350
|
08CSSPM4708B1ZL
|
JAI MATADI CONSTRUCTION
|
08102757577_193341
|
HDFC Bank
|
HDFC0002612
|
|
08CSSPM4708B1ZL
|
Material
|
|
351
|
08CSVPM9421L1ZT
|
SHIVAM ENTERPRISES
|
08CSVPM9421L1ZT_229583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSVPM9421L1ZT
|
Admin
|
|
352
|
08CUSPG3440E2ZL
|
GURUKRIPA ENTERPRISES
|
08CUSPG3440E1ZM_237212
|
State Bank of India
|
SBIN0031444
|
|
08CUSPG3440E2ZL
|
Material
|
|
353
|
08CWUPS6048G1ZQ
|
MS LAXMI CONSTRUCTION COMPANY CHHABRA
|
08172756326_197535
|
Bank of Baroda
|
BARB0CHHABR
|
|
08CWUPS6048G1ZQ
|
Material
|
|
354
|
08CWYPM3047H1ZX
|
Hanuman material suppliar
|
08CWYPM3047H1ZX_215509
|
State Bank of India
|
SBIN0031267
|
|
08CWYPM3047H1ZX
|
Material
|
|
355
|
08CXMPM7166G1ZX
|
MEHTA CONSTRUCTION CHHABRA
|
08CXMPM7166G1ZX_218029
|
ICICI BANK
|
ICIC0001754
|
|
08CXMPM7166G1ZX
|
Material
|
|
356
|
08CXNPM9214N1Z0
|
Mehta contractor and supplier bhoyal
|
08692757980_200332
|
State Bank of India
|
SBIN0031267
|
|
08CXNPM9214N1Z0
|
Material
|
|
357
|
08CZBPB5024M1ZH
|
JAI MATADI CONSTRUCTION SUPPLIER
|
08CZBPB5024M1ZH_237053
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08CZBPB5024M1ZH
|
Material
|
|
358
|
08CZOPK3900Q1ZQ
|
JAIDEV ELECTRICALS AND ENTERPRISES
|
08CZOPK3900Q1ZQ_229432
|
State Bank of India
|
SBIN0031260
|
|
08CZOPK3900Q1ZQ
|
Admin
|
|
359
|
08DAIPS3585R1ZJ
|
SHREE GANESH BUILDING MATERIAL SUPPLIERS
|
08DAIPS3585R1ZJ_222982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAIPS3585R1ZJ
|
Material
|
|
360
|
08DAIPS4060RJZV
|
SHYAM SUPPLIAR SANDOKADA
|
08592757938_211561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAIPS4060RJZV
|
Material
|
|
361
|
08DBMPB7595F1Z9
|
JAI BAJRANG BALI CONSTRUCTION COMPANY
|
08DBMPB7595F1Z9_232260
|
Central Bank Of India
|
CBIN0282062
|
|
08DBMPB7595F1Z9
|
Material
|
|
362
|
08DCOPK5000H1ZO
|
JAI MAA CONTRACTOR AND SUPPLIER BHOYAL
|
08782757979_210218
|
State Bank of India
|
SBIN0031267
|
|
08DCOPK5000H1ZO
|
Material
|
|
363
|
08DCTPS4862J2ZL
|
SATYAM COMPUTERS AND SOLUTIONS
|
08DCTPS4862J2ZL_236730
|
State Bank of India
|
SBIN0031786
|
|
08DCTPS4862J2ZL
|
Admin
|
|
364
|
08DDOPA1113A1ZC
|
GURUDITT CONSTRUCTION COMPANY
|
08DDOPA1113A1ZC_233857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDOPA1113A1ZC
|
Material
|
|
365
|
08DDZQS4497R1CZ
|
nandan electronics
|
08872754292
|
State Bank of India
|
SBIN0031260
|
|
08DDZQS4497R1CZ
|
Material
|
|
366
|
08DEJPR9861E1ZV
|
KELA DEVI CONSTRUCTION
|
08DEJPR9861E1ZV_228206
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08DEJPR9861E1ZV
|
Material
|
|
367
|
08DESPR7512M1ZL
|
RADHEY CONSTRUCTION
|
08DESPR7512M1ZL_227374
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08DESPR7512M1ZL
|
Material
|
|
368
|
08DFKPG2524H1ZJ
|
SHREE DEV SUPPLIERS
|
08DFKPG2524H1ZJ_235217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFKPG2524H1ZJ
|
Material
|
|
369
|
08DFSPB6503R1ZS
|
SAVITA CONSTRUCTION COMPANY CHHABRA
|
08DFSPB6503R1ZS_215888
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08DFSPB6503R1ZS
|
Material
|
|
370
|
08DFSPB6503R2ZR
|
MS NIKHIL CONSTRUCTION COMPANY
|
08DFSPB6503R2ZR_221387
|
HDFC Bank
|
HDFC0002612
|
|
08DFSPB6503R2ZR
|
Material
|
|
371
|
08DFUPB8625E1Z6
|
SAMEER CONSTRUCTION COMPANY
|
08DFUPB8625E1Z6_220537
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08DFUPB8625E1Z6
|
Material
|
|
372
|
08DGZPM8199G1Z7
|
RADHEY RANI ENTERPRISES
|
08DGZPM8199G1Z7_215320
|
Union Bank of India
|
UBIN0576735
|
|
08DGZPM8199G1Z7
|
Material
|
|
373
|
08DGZPM8199G1ZD
|
RADHEY RANI ENTERPRISES
|
08DGZPM8199G1ZD_220545
|
Union Bank of India
|
UBIN0576735
|
|
08DGZPM8199G1ZD
|
Material
|
|
374
|
08DIVPM7785J1Z1
|
BAJRANG BALI CONSTRUCTION
|
08DIVpM7785J1Z1_228164
|
AXIS BANK
|
UTIB0001733
|
|
08DIVPM7785J1Z1
|
Material
|
|
375
|
08DJMPS5131N1ZI
|
SHARMA TRADING COMPANY
|
08802757386_206171
|
Central Bank Of India
|
CBIN0282062
|
|
08DJMPS5131N1ZI
|
Material
|
|
376
|
08DJQPK4585N1Z6
|
RASHID KHAN CONTRACTOR
|
08DJQPK4585N1Z6_235563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJQPK4585N1Z6
|
Material
|
|
377
|
08DKHPS9984K1ZY
|
G.S.AGRO SALES
|
08DKHPS9984K1ZY_222876
|
State Bank of India
|
SBIN0031426
|
|
08DKHPS9984K1ZY
|
Material
|
|
378
|
08DLKPM3703C1ZB
|
Mansuri Construction Company aton
|
08DLKPM3703C1ZB_224609
|
HDFC Bank
|
HDFC0009026
|
|
08DLKPM3703C1ZB
|
Material
|
|
379
|
08DLTPS0011L1ZQ
|
SHREE RADHE CONSTRUCTION CO
|
08DLTPS0011L1ZQ_219530
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08DLTPS0011L1ZQ
|
Material
|
|
380
|
08DMAPK9381M1ZE
|
Vijendra Enterprises
|
08DMAPK9381M1ZE_226173
|
Central Bank Of India
|
CBIN0281739
|
|
08DMAPK9381M1ZE
|
Material
|
|
381
|
08DQEPG8634R1Z2
|
MADHAV MATERIAL SUPPLIERS
|
08DQEPG8634R1Z2_234452
|
Central Bank Of India
|
CBIN0282062
|
|
08DQEPG8634R1Z2
|
Material
|
|
382
|
08DQXPB5818P1ZW
|
SHIVANI MATERIAL SUPPLIERS CHHIPABAROD
|
08DQXPB5818P1ZW_225296
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08DQXPB5818P1ZW
|
Material
|
|
383
|
08DRWPS2709L1ZU
|
NISHAN ENTERPRISES
|
08DRWPS2709L1ZU_239726
|
Union Bank of India
|
UBIN0550159
|
|
08DRWPS2709L1ZU
|
Material
|
|
384
|
08DSBPS5843H2ZC
|
Gorishankar Yadav
|
08702752009
|
Bank of India
|
BKID0006668
|
|
08DSBPS5843H2ZC
|
Material
|
|
385
|
08DSCPB1863D1Z5
|
SHRI JAGDAMBA TRADERS
|
08DSCPB1863D1Z5_218974
|
IDBI Bank
|
IBKL0001031
|
|
08DSCPB1863D1Z5
|
Material
|
|
386
|
08DSFPM4756R1ZS
|
Jai ambe contractor bhesada
|
08DSFPM4756R1ZS_227120
|
IDBI Bank
|
IBKL0001031
|
|
08DSFPM4756R1ZS
|
Material
|
|
387
|
08DSLPS3774M1ZQ
|
KESHAV CONTRACTOR AND MATERIAL SUPLIER
|
08DSLPS3774M1ZQ_219385
|
AXIS BANK
|
UTIB0001733
|
|
08DSLPS3774M1ZQ
|
Material
|
|
388
|
08DTDPP3180D1ZQ
|
VARNIKA CONSTRUCTION COMPANY
|
08DTDPP3180D1ZQ_229108
|
HDFC Bank
|
HDFC0009026
|
|
08DTDPP3180D1ZQ
|
Material
|
|
389
|
08DTPPK8313H2Z9
|
MS KRISHNA CONSTRUCTION COMPANY CHHABRA
|
08172758072_209974
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTPPK8313H2Z9
|
Material
|
|
390
|
08DUAPM0055G1ZW
|
GURU KRIPA CONSTRUCTION
|
08DUAPM0055G1ZW_228158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DUAPM0055G1ZW
|
Material
|
|
391
|
08DVOPK9017H1Z4
|
Himanshu material suppliers
|
08DVOPK9017H1Z4_234496
|
Bank of Baroda
|
BARB0SALPUR
|
|
08DVOPK9017H1Z4
|
Material
|
|
392
|
08DWCPK9666R1ZE
|
MS SHRI BALESWAR CONSTRUCTION
|
08DWCPK9666R1ZE_218090
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08DWCPK9666R1ZE
|
Material
|
|
393
|
08DWKPM7242F1Z9
|
DEV MATERIAL SUPPLIER
|
08DWKPM7242F1Z9_232547
|
HDFC Bank
|
HDFC0009026
|
|
08DWKPM7242F1Z9
|
Material
|
|
394
|
08DWOPK7071L1ZR
|
AAKASH TRADERS DEORI
|
08332758081_203901
|
State Bank of India
|
SBIN0031267
|
|
08DWOPK7071L1ZR
|
Material
|
|
395
|
08DXAPS0465K1Z5
|
MS OM SAI NATH CONSTRUCTION COMPANY
|
08312756152_202741
|
State Bank of India
|
SBIN0006689
|
Exempted and Approved
|
08DXAPS0465K1Z5
|
Material
|
|
396
|
08DXFPM0518C1ZT
|
TEJMAL AND COMPANY
|
08DXFPM0518C1ZT_227727
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08DXFPM0518C1ZT
|
Material
|
|
397
|
08DYGPM9459C1Z0
|
JAI MATA DI CONSTRUCTION JHARKHAND ATRU
|
08DYGPM9459C1Z0_226015
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DYGPM9459C1Z0
|
Material
|
|
398
|
08DYTPN7508G1ZW
|
SHAKTI CONSTRUCTION COMPANY
|
08BHQPN7508G1ZW_228102
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08DYTPN7508G1ZW
|
Admin
|
|
399
|
08DYZPM6638G1ZI
|
PRAKASH CONSTRUCTION
|
08DYZPM6638G1ZI_225773
|
IDBI Bank
|
IBKL0001590
|
|
08DYZPM6638G1ZI
|
Material
|
|
400
|
08DZCPK4235D1ZM
|
m/s Shivani traders Tilganwan SHAHBAD
|
08402757606_195851
|
State Bank of India
|
SBIN0031267
|
|
08DZCPK4235D1ZM
|
Material
|
|
401
|
08EADPR9325CLZL
|
MK constructions
|
08EADPR9325ClZL_234012
|
State Bank of India
|
SBIN0031258
|
|
08EADPR9325CLZL
|
Material
|
|
402
|
08ECEPB0788L1ZC
|
RUKMANI CONSTRUCTION
|
08ECEPB0788L1ZC_234382
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08ECEPB0788L1ZC
|
Material
|
|
403
|
08EDGPB3547C1ZW
|
KHUSHI BUILDING MATERIAL SUPPLIERS
|
08EDGPB3547C1ZW_235820
|
HDFC Bank
|
HDFC0002612
|
|
08EDGPB3547C1ZW
|
Material
|
|
404
|
08EDPPA8530K1Z6
|
SHREE RAM CONSTRUCTION
|
08EDPPA8530K1Z6_235550
|
State Bank of India
|
SBIN0031444
|
|
08EDPPA8530K1Z6
|
Material
|
|
405
|
08EEDPM5361B1ZO
|
MS BAJRANG CONSTRUCTION COMPANY
|
08EEDPM5361B1ZO_233083
|
IDBI Bank
|
IBKL0001590
|
|
08EEDPM5361B1ZO
|
Material
|
|
406
|
08EFBPM5353C1ZM
|
M/S MAA SHERAWALI MATERIAL SUPPLIERS
|
08EFBPM5353C1ZM_221576
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08EFBPM5353C1ZM
|
Material
|
|
407
|
08EFRPK5989G1ZL
|
Shree Dhakad Krishi seva Kendra
|
08EFRPK5989G1ZL_220593
|
State Bank of India
|
SBIN0032177
|
|
08EFRPK5989G1ZL
|
Material
|
|
408
|
08EHPPK1580K1ZS
|
MUKESH KUMAR GURJAR CONTRACTOR CHHABRA
|
08EHPPK1580K1ZS_225293
|
Central Bank Of India
|
CBIN0282994
|
|
08EHPPK1580K1ZS
|
Material
|
|
409
|
08EIYPM8475H1Z5
|
ANJALI COMPUTERONICS
|
08EIYPM8475H1Z5_230700
|
Bank of Baroda
|
BARB0CHHABR
|
|
08EIYPM8475H1Z5
|
Admin
|
|
410
|
08ENGPK5285N2Z7
|
PITRA ASSOCIATES
|
08ENGPK5285N2Z7_229488
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08ENGPK5285N2Z7
|
Admin
|
|
411
|
08EONPS8896K1ZI
|
DEENU CONSTRUCTION CO
|
08EONPS8896K1ZI_216115
|
Union Bank of India
|
UBIN0550159
|
|
08EONPS8896K1ZI
|
Material
|
|
412
|
08EQPPK7075G1Z8
|
RAKESH MATERIAL SPPLIERS
|
08EQPPK7075G1Z8_221539
|
Central Bank Of India
|
CBIN0282982
|
|
08EQPPK7075G1Z8
|
Material
|
|
413
|
08ESCPM0124B1ZD
|
SHRI SHYAM TRADERS
|
08ESCPM0124B1ZD_238601
|
HDFC Bank
|
HDFC0009026
|
|
08ESCPM0124B1ZD
|
Material
|
|
414
|
08ESLPR5788H1ZR
|
AYUSH MATERIAL SUPPLIERS
|
08ESLPR5788H1ZR_233559
|
State Bank of India
|
SBIN0031471
|
|
08ESLPR5788H1ZR
|
Material
|
|
415
|
08ETXPM6506H1Z0
|
MS VINAYAK CONSTRUCTION
|
08ETXPM6506H1Z0_239987
|
HDFC Bank
|
HDFC0009024
|
|
08ETXPM6506H1Z0
|
Material
|
|
416
|
08EYKPS1134M2ZV
|
NASEEB CONSTRUCTION
|
08EYKPS1134M2ZV_229865
|
Central Bank Of India
|
CBIN0281190
|
|
08EYKPS1134M2ZV
|
Material
|
|
417
|
08EZLPS2730H1Z0
|
NARENDRA BUILDERS
|
08202757231_192622
|
State Bank of India
|
SBIN0031489
|
|
08EZLPS2730H1Z0
|
Material
|
|
418
|
08EZTPB0312N1Z6
|
MS RADHIKA ENTERPRISES KATAWAR
|
08EZTPB0312N1Z6_226014
|
HDFC Bank
|
HDFC0009026
|
|
08EZTPB0312N1Z6
|
Material
|
|
419
|
08FBGPB6131M1ZK
|
JAI MAHADEV
|
08FBGPB6131M1ZK_239379
|
Bank of Baroda
|
BARB0BARANX
|
|
08FBGPB6131M1ZK
|
Admin
|
|
420
|
08FCRPM0680Q1ZM
|
MAMTA ENTERPRISES
|
08FCRPM0680Q1ZM_229046
|
State Bank of India
|
SBIN0031786
|
|
08FCRPM0680Q1ZM
|
Admin
|
|
421
|
08FCYPM9237A1Z1
|
SHIVAM CONSTRUCTION COMPANY
|
08FCYPM9237A1Z1_222980
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08FCYPM9237A1Z1
|
Material
|
|
422
|
08FDYPS6716M1ZA
|
SS CONSTRUCTION
|
08FDYPS6716M1ZA_228242
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08FDYPS6716M1ZA
|
Material
|
|
423
|
08FEPPK8698Q1ZW
|
PRINCE CONSTRUCTION
|
08FEPPK8698Q1ZW_226465
|
State Bank of India
|
SBIN0032230
|
|
08FEPPK8698Q1ZW
|
Material
|
|
424
|
08FFOPS3309A1ZE
|
SHRI RADHEY SHYAM ENTERPRISES CHHABRA
|
08FFOPS3309A1ZE_215963
|
Bank of Baroda
|
BARB0CHHABR
|
|
08FFOPS3309A1ZE
|
Material
|
|
425
|
08FJMPM4985C1ZP
|
BHARAT CONSTRUCTION AND SUPPLIER BORWELS COMPANY
|
08FJMPM4985C1ZP_234690
|
HDFC Bank
|
HDFC0003801
|
|
08FJMPM4985C1ZP
|
Material
|
|
426
|
08FJVPS4132L1ZC
|
SHREE CHATTRADHARI ENTERPRISES
|
08FJVPS4132L1ZC_229110
|
State Bank of India
|
SBIN0031786
|
|
08FJVPS4132L1ZC
|
Admin
|
|
427
|
08FKCPS8362G1ZO
|
HARSH ENTERPRISES
|
08FKCPS8362G1ZO_230126
|
ICICI BANK
|
ICIC0006854
|
|
08FKCPS8362G1ZO
|
Admin
|
|
428
|
08FLXPS0342N1Z6
|
KRITIKA ENTERPRISES
|
08FLXPS0342N1Z6_219767
|
Central Bank Of India
|
CBIN0282062
|
|
08FLXPS0342N1Z6
|
Material
|
|
429
|
08FMGPM8815J1ZH
|
MEHTA INTERPRISEZEJ
|
08FMGPM8815J1ZH_225512
|
ICICI BANK
|
ICIC0002965
|
|
08FMGPM8815J1ZH
|
Material
|
|
430
|
08FNRPS7591R1ZB
|
JAI MATAJI ENTERPRISES
|
08892756609_198623
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08FNRPS7591R1ZB
|
Material
|
|
431
|
08FRKPK1437B1ZY
|
MS RADHIKA CONSTRUCTION COMPANY
|
08FRKPK1437B1ZY_225292
|
HDFC Bank
|
HDFC0002612
|
|
08FRKPK1437B1ZY
|
Material
|
|
432
|
08FZPPR9515C1ZT
|
MAA MATERIAL SUPPLIERS
|
08FZPPR9515C1ZT_233637
|
Bank of Baroda
|
BARB0CHHABR
|
|
08FZPPR9515C1ZT
|
Material
|
|
433
|
08FZRPK3250DIZ8
|
MEHTA CON. CO. AND BUILDING MATERIAL SUPP.
|
08FZRPK3250DIZ8_222639
|
Central Bank Of India
|
CBIN0285004
|
|
08FZRPK3250DIZ8
|
Material
|
|
434
|
08FZZPS1834R1ZX
|
CHEEMA ENTERPRISES
|
08FZZPS1834R1ZX_228537
|
Bank of Baroda
|
BARB0KUNHAR
|
|
08FZZPS1834R1ZX
|
Material
|
|
435
|
08GAQPS2221M1Z3
|
DEV NARAYAN CONTRACTOR CHHABRA
|
08GACPS2221M1Z3_217141
|
ICICI BANK
|
ICIC0001754
|
|
08GAQPS2221M1Z3
|
Material
|
|
436
|
08GCBPS3606D1ZQ
|
MS SATYANARAYAN MATERIAL SUPPLIERS
|
08572758046_210561
|
State Bank of India
|
SBIN0032012
|
|
08GCBPS3606D1ZQ
|
Material
|
|
437
|
08GCDPM9181F1Z8
|
SHREE BALAJI BUILDCON
|
08GCDPM9181F1Z8_241187
|
IDFC Bank
|
IDFB0043431
|
|
08GCDPM9181F1Z8
|
Material
|
|
438
|
08GEWPS2769C2ZO
|
MS VIJAY CONSTRUCTION COMPANY
|
08GEWPS2769C2ZO_218872
|
Bank of Baroda
|
BARB0CHHABR
|
|
08GEWPS2769C2ZO
|
Material
|
|
439
|
08GFPPS7242J2ZK
|
J.R. CONTRACTOR AND SUPPLIERS CHHABRA
|
08GFPPS7242J2ZK_222688
|
State Bank of India
|
SBIN0031988
|
|
08GFPPS7242J2ZK
|
Material
|
|
440
|
08GFZPS6404E1ZS
|
YASH CONSTRUCTION COMPANY
|
08GFZPS6404E1ZS_223048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GFZPS6404E1ZS
|
Material
|
|
441
|
08GGBPD9121E1ZP
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08GGBPD9121E1ZP_235953
|
HDFC Bank
|
HDFC0002612
|
|
08GGBPD9121E1ZP
|
Material
|
|
442
|
08GHSPS1515M1ZK
|
SHRI RADHE CONSTRUCTION COMPANY BALHARPUR
|
08432757444_199355
|
State Bank of India
|
SBIN0031267
|
|
08GHSPS1515M1ZK
|
Material
|
|
443
|
08GKAPS8468A2ZT
|
Khedapati traders atru
|
08GKAPS8468A2ZT_224701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GKAPS8468A2ZT
|
Material
|
|
444
|
08GMCPS2103G1Z8
|
KESHAV ENTERPRISES BARAN
|
08gmcps2103g1z8_232983
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08GMCPS2103G1Z8
|
Admin
|
|
445
|
08GTRPS0900K1Z5
|
R K CONSTRUCTION COMPANY
|
08gTRPS0900K1Z5_218921
|
HDFC Bank
|
HDFC0002612
|
|
08GTRPS0900K1Z5
|
Material
|
|
446
|
08GWWPK7862L1Z9
|
SHRI RAM TRADERS
|
08GWWPK7862L1Z9_240576
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GWWPK7862L1Z9
|
Material
|
|
447
|
08GXGPM1134L1Z8
|
Vikas Enterprises
|
08GXGPM1134L1Z8_235183
|
Central Bank Of India
|
CBIN0283595
|
|
08GXGPM1134L1Z8
|
Material
|
|
448
|
08GYKPK4001D1ZP
|
Raj Govind Construction Company Jirod
|
08GYKPK4001D1ZP_228083
|
Punjab National Bank
|
PUNB0179510
|
|
08GYKPK4001D1ZP
|
Material
|
|
449
|
08GYKPK4001D1ZQ
|
Raj govind constr compeny jeerod
|
08gykpk4001d1zp_227928
|
Punjab National Bank
|
PUNB0179510
|
|
08GYKPK4001D1ZQ
|
Admin
|
|
450
|
08HLEPS7289KIZI
|
BABA WATER SUPPLIERS
|
08HLEPS7289KIZI_228963
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08HLEPS7289KIZI
|
Admin
|
|
451
|
08HNGPS3805H1ZO
|
PRINCE CONSTRUCTION
|
08HNGPS3805H1ZO_222166
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08HNGPS3805H1ZO
|
Material
|
|
452
|
08HVMPM0839M1ZT
|
HARIOM MEHARA
|
08hvmpm0839m1zt_237007
|
State Bank of India
|
SBIN0031262
|
|
08HVMPM0839M1ZT
|
Admin
|
|
453
|
08HYGPK9261L1ZN
|
MS NIRMAL AND BROTHERS
|
08HYGPK9261L1ZN_240139
|
Bank of Baroda
|
BARB0CHHABR
|
|
08HYGPK9261L1ZN
|
Material
|
|
454
|
08IRDPS1751J1ZC
|
SHARMA TRADERS
|
08IRDPS1751J1ZC_220980
|
Central Bank Of India
|
CBIN0282062
|
|
08IRDPS1751J1ZC
|
Material
|
|
455
|
08IRDPS6948R1ZF
|
SHAKAMBARI CONSTRUCTION COMPANY
|
08IRDPS6948R1ZF_221604
|
|
|
|
08IRDPS6948R1ZF
|
Material
|
|
456
|
08JDHPO2905A1DM
|
BDO BARAN
|
08JDHPO2905A1DM_231659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JDHPO2905A1DM
|
Admin
|
|
457
|
08KGTPS7259N1ZU
|
PRAVEEN MATERIALSUPPLIERS
|
08KGTPS7259N1ZU_236265
|
Bank of Baroda
|
BARB0CHHABR
|
|
08KGTPS7259N1ZU
|
Material
|
|
458
|
08KVQPS5669G1ZF
|
JAI MAA NIHAL DEVI TRADERS
|
08KVQPS5669G1ZF_240018
|
State Bank of India
|
SBIN0031267
|
|
08KVQPS5669G1ZF
|
Material
|
|
459
|
08LEZPS7748F1Z6
|
KAMWAL CONSTRUCTION COMPANY
|
08LEZPS7748F1Z6_233292
|
Central Bank Of India
|
CBIN0282915
|
|
08LEZPS7748F1Z6
|
Material
|
|
460
|
08OFVPS5597J1ZT
|
JAI MATA DI CONSTRUCTION
|
08OFVPS5597J1ZT_236878
|
IDFC Bank
|
IDFB0043431
|
|
08OFVPS5597J1ZT
|
Material
|
|
461
|
08RJAPB0268N1ZQ
|
SERVICES SUPLYERS
|
08DNJPB0268N1ZQ_229526
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08RJAPB0268N1ZQ
|
Material
|