|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08AKRPG9230F1ZZ
|
M S AGRAWAL MARBLE TILES
|
AKRPG9230F_214437
|
Punjab National Bank
|
PUNB0069200
|
|
08AKRPG9230F1ZZ
|
Material
|
|
2
|
08AVGPS3139M1Z1
|
ms brijendra singh govt. contractor and suppliers
|
2707005/Brijen
|
Indian Bank
|
IDIB000B019
|
|
08AVGPS3139M1Z1
|
Material
|
|
3
|
08DFXPS8023E1ZU
|
mohan singh contractor and supplier
|
2707006/mohan
|
Punjab National Bank
|
PUNB0073800
|
|
08DFXPS8023E1ZU
|
Material
|
|
4
|
06ASKPR00000000
|
Buildcon
|
08ASKPR5830M1Z2_227471
|
Bank of Baroda
|
BARB0RAJAJM
|
|
06ASKPR00000000
|
Admin
|
|
5
|
08AAAAB4723A1ZF
|
Bharatpur District khadi gramoday samiti
|
08aaaab4723a1zf_229065
|
State Bank of India
|
SBIN0031557
|
|
08AAAAB4723A1ZF
|
Admin
|
|
6
|
08AAACL8698N1ZK
|
Land Detective And Security Services Pvt Ltd
|
08AAAcl8698n1zk_230730
|
State Bank of India
|
SBIN0016256
|
|
08AAACL8698N1ZK
|
Admin
|
|
7
|
08AAACR7856G1Z3
|
Rajasthan Patrika Pvt. Ltd. Alwar
|
08aaacr7856g1z3_214817
|
State Bank of India
|
SBIN0031051
|
|
08AAACR7856G1Z3
|
Material
|
|
8
|
08AABCJ6373K127
|
JVVNL AEN OM KUMHER
|
08AABCJ6373K127_231776
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K127
|
Admin
|
|
9
|
08AABCJ6373KIZ7
|
AEN OM Nadbai
|
08AABCJ6373KIZ7_232427
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373KIZ7
|
Admin
|
|
10
|
08AABCW2459D1ZE
|
BESL Electric Services Limited
|
08AABCW2459D1ZE_231406
|
ICICI BANK
|
ICIC0006856
|
|
08AABCW2459D1ZE
|
Admin
|
|
11
|
08AACCM5772G1ZB
|
D B Corp Ltd
|
08AACCM5772G1ZB_229282
|
IDBI Bank
|
IBKL0000298
|
|
08AACCM5772G1ZB
|
Admin
|
|
12
|
08AADFH3178H1ZB
|
Hari Shanker Prem Chand
|
08AADFH3178H1ZB_235631
|
Canara Bank
|
CNRB0018330
|
|
08AADFH3178H1ZB
|
Material
|
|
13
|
08AAFCM0076Q1Z0
|
MAHANAGAR MULTIMEDIA PVT.LTD
|
08AAFCM0076Q1Z0_230297
|
Punjab National Bank
|
PUNB0406400
|
|
08AAFCM0076Q1Z0
|
Admin
|
|
14
|
08AAGFK7471D1Z9
|
m/s kundan singh
|
08700900861
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08AAGFK7471D1Z9
|
Material
|
|
15
|
08AAKFJ9434B1ZB
|
Jai Kaila Maa Building Material
|
08650804713_198893
|
Punjab National Bank
|
PUNB0093100
|
|
08AAKFJ9434B1ZB
|
Material
|
|
16
|
08AAPPN9056J1ZY
|
M S HIMGIRI TRADERS BHARATPUR
|
08110751272_206195
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAPPN9056J1ZY
|
Material
|
|
17
|
08AAPTS0242R1ZR
|
System Computer Education Institute
|
08aapts0242R1zr_230731
|
Punjab National Bank
|
PUNB0073800
|
|
08AAPTS0242R1ZR
|
Admin
|
|
18
|
08AAVAS6293F1ZQ
|
SHRI GANESHAM SEWA SANSTHAN
|
08AAVAS6293F1ZQ_229132
|
AU Small Finance Bank Limited
|
AUBL0002200
|
|
08AAVAS6293F1ZQ
|
Admin
|
|
19
|
08AAVHS5173D1ZN
|
Contratech Corporation
|
08aavhs5173d1zn_229430
|
Indian Bank
|
IDIB000B019
|
|
08AAVHS5173D1ZN
|
Admin
|
|
20
|
08AAVHS5173D2ZM
|
MEDICOR COMPANY
|
08AAVHS5173d2zm_237921
|
Indian Bank
|
IDIB000B019
|
|
08AAVHS5173D2ZM
|
Admin
|
|
21
|
08ABQPG5965MIZU
|
Kumar Stationers and General Merchant
|
08ABQPG5965MIZU_232121
|
State Bank of India
|
SBIN0031557
|
|
08ABQPG5965MIZU
|
Admin
|
|
22
|
08ABRPA9674L1ZV
|
akm furniture house
|
08ABRPA9674L1ZV_238569
|
State Bank of India
|
SBIN0002313
|
|
08ABRPA9674L1ZV
|
Admin
|
|
23
|
08ABTPI4535Q1ZT
|
m/s.m.c.c.contractor,ghisera
|
08080904015_198634
|
State Bank of India
|
SBIN0006325
|
|
08ABTPI4535Q1ZT
|
Material
|
|
24
|
08ABVPG7416J1Z5
|
Rajasthan Motors
|
08ABVPG7416J1Z5_239669
|
Union Bank of India
|
UBIN0911585
|
|
08ABVPG7416J1Z5
|
Admin
|
|
25
|
08ABVPO7131J1Z1
|
Rajavat Construction and Suppliers Ibrahimpur
|
08110804622_193619
|
Punjab National Bank
|
PUNB0639000
|
|
08ABVPO7131J1Z1
|
Material
|
|
26
|
08ABYPM4296K1ZM
|
mani crockery house
|
08abypm4296k1zm_237920
|
Punjab National Bank
|
PUNB0095010
|
|
08ABYPM4296K1ZM
|
Admin
|
|
27
|
08ABZFS3265P1ZZ
|
SAWERA SECURITY SERVICES
|
08ABZFS3265P1ZZ_230796
|
Canara Bank
|
CNRB0002137
|
|
08ABZFS3265P1ZZ
|
Admin
|
|
28
|
08ACFPI3313P2ZG
|
APEX CONSTRUCTION COMPANY
|
08ACFPI3313P2ZG_225427
|
Bank of Baroda
|
BARB0KAMANX
|
|
08ACFPI3313P2ZG
|
Material
|
|
29
|
08ACIPG1321J1ZW
|
Agrawal traders
|
08acipg1321j1zw_215293
|
Punjab National Bank
|
PUNB0036800
|
|
08ACIPG1321J1ZW
|
Material
|
|
30
|
08ACJPH7073P1Z8
|
habbo Contractor
|
08760902671_211491
|
Punjab National Bank
|
PUNB0098900
|
|
08ACJPH7073P1Z8
|
Material
|
|
31
|
08ACJPU5493N1ZK
|
Shri Gajanan Material Suppliers
|
08ACJPU5493N1ZK_235715
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACJPU5493N1ZK
|
Material
|
|
32
|
08ACNPO4241N1Z2
|
ms Omprakash Cont.
|
08acnpo4241n1z2_218328
|
Canara Bank
|
CNRB0003819
|
|
08ACNPO4241N1Z2
|
Material
|
|
33
|
08ACOPF5640H1Z4
|
arman construction company vill.samler
|
08830904233_197723
|
Punjab National Bank
|
PUNB0246100
|
|
08ACOPF5640H1Z4
|
Material
|
|
34
|
08ACOPG7605D2ZN
|
Prakash Mudranalaya
|
08ACOPG7605D2ZN_231152
|
IDBI Bank
|
IBKL0000355
|
|
08ACOPG7605D2ZN
|
Admin
|
|
35
|
08ACPPN0574R2ZO
|
श्री मोहन कन्स्ट़क्शन भोगीपुरा
|
08ACPPN0574R2ZO_235664
|
Punjab National Bank
|
PUNB0358700
|
|
08ACPPN0574R2ZO
|
Material
|
|
36
|
08ACUPO4007B1ZO
|
BAJRANGWALI CONSTRUCTION COMPANY
|
08ACUPO4007B1ZO_235663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACUPO4007B1ZO
|
Material
|
|
37
|
08ACVPK5433E1ZD
|
Vinod Book Depo
|
08acvpk5433e1zd_229016
|
Bank of India
|
BKID0006640
|
|
08ACVPK5433E1ZD
|
Admin
|
|
38
|
08ACVPK5706E1ZD
|
Vidhi sales
|
08acvpk5706e1zd_215567
|
Bank of Baroda
|
BARB0DEEGXX
|
|
08ACVPK5706E1ZD
|
Material
|
|
39
|
08ACXPG0114C1ZZ
|
himanshu contractor
|
08ACXPG0114C1ZZ_226223
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACXPG0114C1ZZ
|
Material
|
|
40
|
08ACYFS3656C1ZM
|
SHRI GOVERDHAN ENT UDYOG
|
08ACYFS3656C1ZM_213617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACYFS3656C1ZM
|
Material
|
|
41
|
08ACZPW9168J2Z5
|
M S ramveer Singh contractor
|
08kczpw9168z1z6_220218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACZPW9168J2Z5
|
Material
|
|
42
|
08ADCPI4242B1Z5
|
IDARISH LIWASNA
|
08ADCPI4242B1Z5_226372
|
AXIS BANK
|
UTIB0001249
|
|
08ADCPI4242B1Z5
|
Material
|
|
43
|
08ADHPL7501K2ZD
|
Shree ji Trading Company
|
08AdHPL7501k2zd_228133
|
Punjab National Bank
|
PUNB0267600
|
|
08ADHPL7501K2ZD
|
Material
|
|
44
|
08ADUPC7963K1ZS
|
NIKUNJ CONSTRUCTIONS PAHARI
|
08ADUPC7963K1ZS_222532
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADUPC7963K1ZS
|
Material
|
|
45
|
08AELPY6901M1ZP
|
M/S shri girraj singh contractor
|
08240754741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AELPY6901M1ZP
|
Material
|
|
46
|
08AENPI1220BIZ4
|
SHRI RADHA RANI CONTRECTOR
|
08AENPI1220BIZ4_222455
|
|
|
|
08AENPI1220BIZ4
|
Material
|
|
47
|
08AENPJ2637R1ZR
|
MAHAVEER PHOTO STATE & BOOK DEEPO
|
08AENPJ2637R1ZR_229277
|
Canara Bank
|
CNRB0006386
|
|
08AENPJ2637R1ZR
|
Admin
|
|
48
|
08AEOPI5014A2ZW
|
M S Irphan Khan Cont.
|
08aeopi5014a2zw_220092
|
State Bank of India
|
SBIN0031068
|
|
08AEOPI5014A2ZW
|
Material
|
|
49
|
08AEOPL3108E1ZN
|
Laxman singh Contractor
|
08aeopl3108e1zn_215476
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEOPL3108E1ZN
|
Material
|
|
50
|
08AFAPA7043J1ZP
|
PAPER SHOP
|
08AFAPA7043J1ZP_234559
|
ICICI BANK
|
ICIC0006856
|
|
08AFAPA7043J1ZP
|
Admin
|
|
51
|
08AFAPG3504QIZF
|
Steelage Fabricators
|
08afapg3504Qizf_231449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFAPG3504QIZF
|
Admin
|
|
52
|
08AFCPC2563D1ZZ
|
Premchand Building Material Suppliers
|
08040800732
|
AXIS BANK
|
UTIB0001247
|
|
08AFCPC2563D1ZZ
|
Material
|
|
53
|
08AFIPC8745F1ZD
|
Ojasvi enterprises
|
08AFIPC8745f1zd_228865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFIPC8745F1ZD
|
Material
|
|
54
|
08AFIPY0460P1ZQ
|
M/s Y.k transport and supplier
|
08afipy0460p1zq_215848
|
Punjab National Bank
|
PUNB0082700
|
|
08AFIPY0460P1ZQ
|
Material
|
|
55
|
08AFPPD6916C1Z1
|
N L cement suppliers
|
08afppd6916c1z1_214519
|
Bank of Baroda
|
BARB0BAYANA
|
|
08AFPPD6916C1Z1
|
Material
|
|
56
|
08AFUPC3847A2ZH
|
VIJAY SINGH CHAHAR CONTRECTOR
|
08AFUPC3847A2ZH_220084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFUPC3847A2ZH
|
Material
|
|
57
|
08AFUPI0799D1Z1
|
DULOT CONTRACTOR
|
08AFUPI0799D1Z1_216139
|
Punjab National Bank
|
PUNB0090000
|
|
08AFUPI0799D1Z1
|
Material
|
|
58
|
08AFVPH8682M1ZC
|
m/s krishna building material and supplaier
|
08800755015_197471
|
Punjab National Bank
|
PUNB0261800
|
|
08AFVPH8682M1ZC
|
Material
|
|
59
|
08AGAPG4751C1ZV
|
PANKAJ BOOK DEPOT
|
08AGAPG4751C1ZV_230794
|
State Bank of India
|
SBIN0005732
|
|
08AGAPG4751C1ZV
|
Admin
|
|
60
|
08AGAPG7528F1ZK
|
Shiv Trading Company Nagar
|
08280900025_186433
|
Punjab National Bank
|
PUNB0272500
|
|
08AGAPG7528F1ZK
|
Material
|
|
61
|
08AGCPS8121J1Z7
|
Yeforum Enterprises
|
08AGCPS8121J127_236916
|
UCO Bank
|
UCBA0002592
|
|
08AGCPS8121J1Z7
|
Admin
|
|
62
|
08AGCPV4756G1Z1
|
Shiv tiles
|
08AGCPV4756g1z1_215987
|
AXIS BANK
|
UTIB0001248
|
|
08AGCPV4756G1Z1
|
Material
|
|
63
|
08AGKPJ7274P1ZJ
|
Rajasthan Copiers
|
08agkpj7274p1zj_229018
|
Indian Bank
|
IDIB000B019
|
|
08AGKPJ7274P1ZJ
|
Admin
|
|
64
|
08AGPPG7896P1Z5
|
मै0 शिवा टेडर्स
|
08630755933_200143
|
CORPORATION BANK
|
CORP0001158
|
|
08AGPPG7896P1Z5
|
Material
|
|
65
|
08AGUPC1775E2Z8
|
Garg And Company
|
08agupc1775e2z8_231447
|
Punjab National Bank
|
PUNB0095010
|
|
08AGUPC1775E2Z8
|
Admin
|
|
66
|
08AGWPL0219L1ZY
|
M/S Jeevan Lal & Sons, Gunsara
|
08530802936
|
Union Bank of India
|
UBIN0541354
|
|
08AGWPL0219L1ZY
|
Material
|
|
67
|
08AHPPH1408R1ZU
|
Subham Construction Company
|
08ahpph1408r1zu_221793
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHPPH1408R1ZU
|
Material
|
|
68
|
08AHSPS1023L1ZX
|
M S Omprakash Sharma Contractor
|
08AHSPS1023L1ZX_215281
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHSPS1023L1ZX
|
Material
|
|
69
|
08AHVPV5795M3ZS
|
KRISHANA BROADBAND SERVICE
|
08AHVPV5795M3ZS_231534
|
Punjab National Bank
|
PUNB0233300
|
|
08AHVPV5795M3ZS
|
Admin
|
|
70
|
08AHYPH9604C1Z2
|
FAISAL INTERPRISES
|
08AHYPH9604C1Z2_216131
|
Punjab National Bank
|
PUNB0090000
|
|
08AHYPH9604C1Z2
|
Material
|
|
71
|
08AIFPR9707C1Z4
|
Rajasthan Electric and Electronics Works
|
08aifpr9707c1z4_237922
|
Canara Bank
|
CNRB0002137
|
|
08AIFPR9707C1Z4
|
Admin
|
|
72
|
08AIHPJ0133E1ZS
|
M S HARBHAJAN CONTRACTOR
|
08830556197_210100
|
AXIS BANK
|
UTIB0001248
|
|
08AIHPJ0133E1ZS
|
Material
|
|
73
|
08AIQPD0231Q1Z1
|
M/S. DUBEY ENTERPRISES
|
08090803469
|
Punjab National Bank
|
PUNB0235600
|
|
08AIQPD0231Q1Z1
|
Material
|
|
74
|
08AITPG0877A2Z7
|
Gopal Prashad Gaud Contractor
|
08610903772_181948
|
Punjab National Bank
|
PUNB0079200
|
|
08AITPG0877A2Z7
|
Material
|
|
75
|
08AJBPA9456E1ZD
|
Shri Ganesh Stone Art
|
08740652616_202834
|
Punjab National Bank
|
PUNB0093100
|
|
08AJBPA9456E1ZD
|
Material
|
|
76
|
08AJCPG7102J1ZG
|
mahesh chand gupta
|
08500901068_198253
|
State Bank of India
|
SBIN0031070
|
|
08AJCPG7102J1ZG
|
Material
|
|
77
|
08AJEPA2862K2Z8
|
Khursheed Trading Company And Suppliers
|
08ajepa2862k2z8_228092
|
Punjab National Bank
|
PUNB0079200
|
|
08AJEPA2862K2Z8
|
Material
|
|
78
|
08AJKPL1001H1ZM
|
chaudhary Construction
|
08AJKPL1001H1ZM_226351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJKPL1001H1ZM
|
Material
|
|
79
|
08AJTPG0528R1ZJ
|
aashi associates
|
08ajtpg0528r1zj_232509
|
Bank of Baroda
|
BARB0KRIBHA
|
|
08AJTPG0528R1ZJ
|
Admin
|
|
80
|
08AJXPG6273H1ZM
|
Agarwal Khad Beej Bhandar
|
08AJXPG6273H1ZM_216549
|
Punjab National Bank
|
PUNB0093100
|
|
08AJXPG6273H1ZM
|
Material
|
|
81
|
08AJYPL7340K1ZF
|
Kuswah Khad Beej Bhandar
|
08AJYPL7340K1ZF_217339
|
Punjab National Bank
|
PUNB0093100
|
|
08AJYPL7340K1ZF
|
Material
|
|
82
|
08AKAPK6271B1ZH
|
KASANWAL ENTERPRISES
|
08180653991_212261
|
Punjab National Bank
|
PUNB0873100
|
|
08AKAPK6271B1ZH
|
Material
|
|
83
|
08AKCPV5483E1ZU
|
Gaurav Trading Company
|
08akcpv5483e1zu_220406
|
Punjab National Bank
|
PUNB0204300
|
|
08AKCPV5483E1ZU
|
Material
|
|
84
|
08AKFPG7721H1Z7
|
यादराम गुर्जर राजकीय ठेकेदार
|
08880651472
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKFPG7721H1Z7
|
Material
|
|
85
|
08AKKPA0228N1Z7
|
yogesh agrawal catters
|
08akkpa0228n1z7_235300
|
IDBI Bank
|
IBKL0000355
|
|
08AKKPA0228N1Z7
|
Admin
|
|
86
|
08AKQPG7644G2ZR
|
GUPTA BOOK & ELECTRONICS
|
08AKQPG7644G2ZR_229280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKQPG7644G2ZR
|
Admin
|
|
87
|
08AKRPC0021C1ZU
|
Ms Sudhir Construction
|
08770756050_199786
|
Punjab National Bank
|
PUNB0069200
|
|
08AKRPC0021C1ZU
|
Material
|
|
88
|
08AKUPB9228B1ZX
|
M/S Daudayal Construction Company
|
08020652333_192210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKUPB9228B1ZX
|
Material
|
|
89
|
08AKUPG7357G2ZL
|
Manish Electric
|
08akupg7357g2zl_229359
|
Canara Bank
|
CNRB0002137
|
|
08AKUPG7357G2ZL
|
Admin
|
|
90
|
08ALDPM4138M1ZT
|
M S R.P.SALES CORPORATION
|
08ALDPM4138M1ZT_214433
|
UCO Bank
|
UCBA0002157
|
|
08ALDPM4138M1ZT
|
Material
|
|
91
|
08ALQPB7359G1Z1
|
Shiv Shakti construction
|
08alqpb7359g1z1_215565
|
Central Bank Of India
|
CBIN0283342
|
|
08ALQPB7359G1Z1
|
Material
|
|
92
|
08ALYPH8538F1ZG
|
Jai Tota Baba Suppliers
|
08ALYPH8538F1ZG_224762
|
AXIS BANK
|
UTIB0001246
|
|
08ALYPH8538F1ZG
|
Material
|
|
93
|
08AMDPN8453H1ZR
|
Ram Ramesh construction company
|
08amdpn8453h1zr_225033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMDPN8453H1ZR
|
Material
|
|
94
|
08AMFPL2011H1ZH
|
M/s. Bharat Contractor
|
08370904001_197630
|
Punjab National Bank
|
PUNB0233300
|
|
08AMFPL2011H1ZH
|
Material
|
|
95
|
08AMGPA2391G1ZA
|
ARYA TIMBER TRADERS
|
08AMGPA2391G1ZA_221390
|
Punjab National Bank
|
PUNB0123000
|
|
08AMGPA2391G1ZA
|
Material
|
|
96
|
08AMHPB2117L1Z9
|
m/s shri radhey patel construction and supp
|
08520903870_198042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMHPB2117L1Z9
|
Material
|
|
97
|
08ANCOL1516F1ZE
|
M/s Bhairo lal
|
08550653642_193089
|
Bank of Baroda
|
BARB0BAYANA
|
|
08ANCOL1516F1ZE
|
Material
|
|
98
|
08ANDPK0021F1ZO
|
tanu building material barod meo
|
08240554824_198850
|
Punjab National Bank
|
PUNB0124200
|
|
08ANDPK0021F1ZO
|
Material
|
|
99
|
08ANEPJ0528K1Z1
|
Shree ram and company
|
08940653573_195765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANEPJ0528K1Z1
|
Material
|
|
100
|
08ANJPC9852G1ZR
|
MS SURESH CHAND CONTRACTOR MAWAI
|
08430902513_206094
|
Punjab National Bank
|
PUNB0223600
|
|
08ANJPC9852G1ZR
|
Material
|
|
101
|
08ANMPA3456F1Z4
|
thakur Devi Singhbriks Udyog
|
08100804773_209919
|
Punjab National Bank
|
PUNB0246200
|
|
08ANMPA3456F1Z4
|
Material
|
|
102
|
08ANMPA3456F2Z3
|
Ms AJAY KUMAR
|
08ANMPA3456F2Z3_231781
|
Punjab National Bank
|
PUNB0246200
|
|
08ANMPA3456F2Z3
|
Material
|
|
103
|
08ANWPG2948L1Z8
|
GOYAL ENTERPRISES
|
08ANWPG2948L1Z8_230298
|
Punjab National Bank
|
PUNB0001300
|
|
08ANWPG2948L1Z8
|
Admin
|
|
104
|
08ANZPC2042E1Z3
|
KHAIM CHAND GUPTA
|
08580902382_196275
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANZPC2042E1Z3
|
Material
|
|
105
|
08AOEPR6197R1ZS
|
Rishi Ram Constructions & Suppliers, Sikrori
|
08480804564_198515
|
State Bank of India
|
SBIN0031848
|
|
08AOEPR6197R1ZS
|
Material
|
|
106
|
08AOXPS7263J1ZS
|
M/s Chaudhary Construction Company
|
08480803594_210945
|
Punjab National Bank
|
PUNB0300100
|
|
08AOXPS7263J1ZS
|
Material
|
|
107
|
08APBPH6693C1ZX
|
M S SHIV ENTERPRISES
|
08090904640_212089
|
Punjab National Bank
|
PUNB0272500
|
|
08APBPH6693C1ZX
|
Material
|
|
108
|
08APBPH6693C2ZW
|
K R ENTERPRISES
|
08APBPH6693C2ZW_225750
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08APBPH6693C2ZW
|
Material
|
|
109
|
08APEPT7465D1ZK
|
JAI HANUMAAN ENTERPRISES
|
08apept7465d1zk_219873
|
Punjab National Bank
|
PUNB0223600
|
|
08APEPT7465D1ZK
|
Material
|
|
110
|
08APFPH4988G1ZJ
|
Hanif Contractor
|
08apfph4988g1zj_214317
|
State Bank of India
|
SBIN0006324
|
|
08APFPH4988G1ZJ
|
Material
|
|
111
|
08APGPY2665C1ZN
|
Shiv trading company
|
08apgpy2665c1zn_218570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APGPY2665C1ZN
|
Material
|
|
112
|
08APUPC6313F2ZV
|
Puspendra suplayers
|
08200653592_199023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APUPC6313F2ZV
|
Material
|
|
113
|
08APYPC7885E1Z7
|
UK CONSTRUCTION & SUPPLIERS
|
08820653542_198019
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08APYPC7885E1Z7
|
Material
|
|
114
|
08APZPC3798MIZT
|
KITTU CONSTRUCTION
|
08APZPC3798MIZT_225853
|
Punjab National Bank
|
PUNB0873100
|
|
08APZPC3798MIZT
|
Material
|
|
115
|
08AQJPC4867G1ZO
|
Jai Ambey Enterprises
|
08AQJPC4867G1ZO_231407
|
Punjab National Bank
|
PUNB0004900
|
|
08AQJPC4867G1ZO
|
Admin
|
|
116
|
08AQTPG9677J1ZT
|
Hari traders
|
08aqtpg9677j1zt_221729
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQTPG9677J1ZT
|
Material
|
|
117
|
08AQTPK1863C1ZO
|
M/s Bankey Bihari Construction
|
08AQTPK1863C1ZO_222730
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
08AQTPK1863C1ZO
|
Material
|
|
118
|
08AQTPK5163K1ZA
|
m/s krishna builders
|
08300903991_211490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQTPK5163K1ZA
|
Material
|
|
119
|
08AQUPC1151G1ZY
|
urmil traders
|
08830756114_200388
|
Punjab National Bank
|
PUNB0036800
|
Exempted and Approved
|
08AQUPC1151G1ZY
|
Material
|
|
120
|
08AQWPN9606K1ZW
|
Sinsinvar Contractor Private Limited
|
08920904038_198144
|
Central Bank Of India
|
CBIN0283342
|
|
08AQWPN9606K1ZW
|
Material
|
|
121
|
08ARDPK5746K1ZP
|
katara khad bij bhandar mai
|
08190754235
|
Punjab National Bank
|
PUNB0204300
|
|
08ARDPK5746K1ZP
|
Material
|
|
122
|
08ARFPD8973R1ZV
|
Mewat Cont.
|
08820802825
|
Punjab National Bank
|
PUNB0233300
|
|
08ARFPD8973R1ZV
|
Material
|
|
123
|
08ARNPS8591A1Z9
|
मै0 निरंजनसिंह
|
08700651086
|
Punjab National Bank
|
PUNB0784400
|
|
08ARNPS8591A1Z9
|
Material
|
|
124
|
08ASJPG1912E1Z4
|
M/s girraj trading company
|
08asjpg1912e1z4_235653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASJPG1912E1Z4
|
Material
|
|
125
|
08ASKPR5830M1Z2
|
Nadbai Buildcon
|
08ASKPR5830M1Z2_227950
|
HDFC Bank
|
HDFC0005417
|
|
08ASKPR5830M1Z2
|
Material
|
|
126
|
08ASNPG0959P2ZZ
|
M/S MAA RAJESHWARI TRADING COMPANY
|
08ASNPG0959P2ZZ_220748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASNPG0959P2ZZ
|
Material
|
|
127
|
08ASTPR3951N1ZP
|
Totaram Morya cont.
|
08430902416
|
Punjab National Bank
|
PUNB0233300
|
|
08ASTPR3951N1ZP
|
Material
|
|
128
|
08ASVPG5730G1ZG
|
Khandelwal Pustak Bhandar
|
08ASVPG5730G1ZG_231869
|
Punjab National Bank
|
PUNB0272500
|
|
08ASVPG5730G1ZG
|
Admin
|
|
129
|
08ATIPM9911D1ZK
|
POOJA CEMENT AGENCY
|
08ATIPM9911D1ZK_222638
|
Punjab National Bank
|
PUNB0873100
|
|
08ATIPM9911D1ZK
|
Material
|
|
130
|
08ATQPC2611L1ZM
|
C.L.M. SINSINWAR
|
08300654022_212314
|
State Bank of India
|
SBIN0012982
|
|
08ATQPC2611L1ZM
|
Material
|
|
131
|
08ATTPG7473M2ZQ
|
Shri guru gopal das enterprises
|
08attpg7473m2zq_222581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATTPG7473M2ZQ
|
Material
|
|
132
|
08ATZPK3332R1ZP
|
m/s RAKESH KUMAR CONTRACTOR,VIJAYA NAGAR,KUMHER
|
08900802781
|
State Bank of India
|
SBIN0031557
|
|
08ATZPK3332R1ZP
|
Material
|
|
133
|
08AULPJ1267H1ZH
|
Janvi Construction
|
08aulpj1267h1zh_240508
|
Yes Bank Ltd.
|
YESB0000687
|
|
08AULPJ1267H1ZH
|
Material
|
|
134
|
08AUOPG8299B1Z7
|
Cyber Computers
|
08AUOPG8299B1Z7_231148
|
Bank of Baroda
|
BARB0BAYANA
|
|
08AUOPG8299B1Z7
|
Admin
|
|
135
|
08AUPPM4196E1ZZ
|
shri shyam supertec suplier
|
08330903150_197769
|
Punjab National Bank
|
PUNB0082700
|
|
08AUPPM4196E1ZZ
|
Material
|
|
136
|
08AUPPM4196E2Z5
|
Shree Shyam Supertech
|
08AuPPM4196E2Z5_225383
|
Punjab National Bank
|
PUNB0082700
|
|
08AUPPM4196E2Z5
|
Material
|
|
137
|
08AUWPJ2943F1Z9
|
M/S Aman enterprizes
|
08790609666_198555
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUWPJ2943F1Z9
|
Material
|
|
138
|
08AUXPP0434E1ZE
|
Ganpati Building Material & Furniture store
|
08AUXPP0434E1ZE_216686
|
Punjab National Bank
|
PUNB0073800
|
|
08AUXPP0434E1ZE
|
Material
|
|
139
|
08AVGPK8501M1Z9
|
Moolchand cement ajency
|
08AVGPK8501M1Z9_224119
|
Canara Bank
|
CNRB0003819
|
|
08AVGPK8501M1Z9
|
Material
|
|
140
|
08AVJPR4651A1ZL
|
M/S Kiran Construction Roopwas
|
08320802809_211831
|
Punjab National Bank
|
PUNB0639000
|
|
08AVJPR4651A1ZL
|
Material
|
|
141
|
08AVKPP3030E3ZP
|
SHANTI DEVI BRICKS UDHYOG
|
08AVKPP3030E3ZP_221465
|
Punjab National Bank
|
PUNB0300100
|
|
08AVKPP3030E3ZP
|
Material
|
|
142
|
08AVOPS9789D1ZK
|
मै0 छिग्गाराम s/0 सोहनलाल
|
08560651357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AVOPS9789D1ZK
|
Material
|
|
143
|
08AVQPD2451D1ZS
|
M S J.K. Contractore
|
08480903407_202813
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08AVQPD2451D1ZS
|
Material
|
|
144
|
08AVWPP4241A1ZJ
|
M/S HARI PRASAD SHARMA CONTRACTOR
|
08AVWPP4241A1ZJ_228484
|
Punjab National Bank
|
PUNB0719800
|
|
08AVWPP4241A1ZJ
|
Material
|
|
145
|
08AWBPV8702B1ZL
|
shri shyam enterprizes
|
08awbpv8702b1zl_215478
|
Punjab National Bank
|
PUNB0223600
|
|
08AWBPV8702B1ZL
|
Material
|
|
146
|
08AWFPG4745D1ZP
|
METHI BUILDING MATERIAL SUPPLIER
|
08AWFPG4745D1ZP_221658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWFPG4745D1ZP
|
Material
|
|
147
|
08AWLPK8923B1ZF
|
IMAGE INFOSYS
|
08AWLPK8923B1ZF_230791
|
ICICI BANK
|
ICIC0006856
|
|
08AWLPK8923B1ZF
|
Admin
|
|
148
|
08AWRPS4282M1Z1
|
Narendra Construction Company
|
08120802628
|
State Bank of India
|
SBIN0031072
|
|
08AWRPS4282M1Z1
|
Material
|
|
149
|
08AWSPL6688H2ZA
|
Vishnu Contractor
|
08AWspl6688h2za_223940
|
Catholic Syrian Bank Ltd.
|
CSBK0000385
|
|
08AWSPL6688H2ZA
|
Material
|
|
150
|
08AWVPL2180P1ZM
|
FHARAN CONSTRUCTION COMPANY
|
08AWVPL2180P1ZM_219872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWVPL2180P1ZM
|
Material
|
|
151
|
08AWYPR1394Q1Z5
|
Lalla Construction Company
|
08AWYPR1394Q1Z5_220749
|
Bank of Baroda
|
BARB0BAYANA
|
|
08AWYPR1394Q1Z5
|
Material
|
|
152
|
08AXFPV2710A1ZT
|
M/s. J.K. BROTHERS
|
08770904169_200266
|
Punjab National Bank
|
PUNB0079200
|
|
08AXFPV2710A1ZT
|
Material
|
|
153
|
08AXGPK5313B1ZW
|
Nikhil Kumar
|
08AXGPK5313B1ZW_222258
|
Punjab National Bank
|
PUNB0093100
|
|
08AXGPK5313B1ZW
|
Material
|
|
154
|
08AXRPM8787A2ZS
|
M/S Mittal Traders
|
08640803700_189598
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXRPM8787A2ZS
|
Material
|
|
155
|
08AXSPS9557P2ZW
|
Jatin Enterprises
|
08axsps9557p2zw_239911
|
HDFC Bank
|
HDFC0009603
|
|
08AXSPS9557P2ZW
|
Material
|
|
156
|
08AXTPN7317D1Z4
|
M/S Mohit Building Material Suppliers
|
08890653552_196305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXTPN7317D1Z4
|
Material
|
|
157
|
08AYAPG1790M1Z8
|
Gudiya Suppliers
|
08ayapg1790m1z8_214324
|
State Bank of India
|
SBIN0031066
|
|
08AYAPG1790M1Z8
|
Material
|
|
158
|
08AYAPS3077K1Z0
|
Finsol Corporation
|
08ayaps3077k1z0_232298
|
State Bank of India
|
SBIN0031557
|
|
08AYAPS3077K1Z0
|
Admin
|
|
159
|
08AYAPS3077K2ZZ
|
Indisan Company
|
08ayaps3077k2zz_231445
|
Union Bank of India
|
UBIN0823856
|
|
08AYAPS3077K2ZZ
|
Admin
|
|
160
|
08AYLPJ6678G1ZY
|
JAKAR HUSAN CONTRACTOR
|
08AYLPJ6678G1ZY_224066
|
Bank of Baroda
|
BARB0KAMANX
|
|
08AYLPJ6678G1ZY
|
Material
|
|
161
|
08AYQPN8823Q1Z9
|
M/s Siddh Baba Construction
|
08AYQPN8823Q1Z9_226683
|
Punjab National Bank
|
PUNB0690800
|
|
08AYQPN8823Q1Z9
|
Material
|
|
162
|
08AYTPS2980A1Z0
|
Ms Maa Bhagwati Building Material and khaad beej
|
08050653044_199787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYTPS2980A1Z0
|
Material
|
|
163
|
08AYYPR9374E1ZE
|
RAMESH BUILDERS
|
08AYYPR9374E1ZE_222243
|
Central Bank Of India
|
CBIN0283342
|
|
08AYYPR9374E1ZE
|
Material
|
|
164
|
08AZHPR4676H1ZS
|
KAILA DEVI CONSTURCTION COMPANY
|
08280756455_209660
|
Punjab National Bank
|
PUNB0784400
|
|
08AZHPR4676H1ZS
|
Material
|
|
165
|
08AZLPR7005C1ZD
|
m/s Radheshyam rajput contractor &supplyars
|
08910653638_211889
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZLPR7005C1ZD
|
Material
|
|
166
|
08AZTPR8034K1ZH
|
BAJRANG ENTERPRISES
|
08570904085_199150
|
Punjab National Bank
|
PUNB0223600
|
|
08AZTPR8034K1ZH
|
Material
|
|
167
|
08AZUPS4042F1ZY
|
SHYAM SUNDER SHARMA
|
08AZUPS4042F1ZY_224371
|
Punjab National Bank
|
PUNB0113210
|
|
08AZUPS4042F1ZY
|
Material
|
|
168
|
08AZYPD8410E1Z3
|
M/s Ramavtar Constraction Company
|
08510653664_193564
|
AXIS BANK
|
UTIB0001246
|
|
08AZYPD8410E1Z3
|
Material
|
|
169
|
08BADPD1168E1ZS
|
Devendra Singh construction and suppliers
|
08badpd1168e1zs_216796
|
Bank of Baroda
|
BARB0NADBAI
|
|
08BADPD1168E1ZS
|
Material
|
|
170
|
08BAFPD6326J1ZQ
|
M/s Shree Balaji Suppliers
|
08102302841_199337
|
UCO Bank
|
UCBA0002157
|
|
08BAFPD6326J1ZQ
|
Material
|
|
171
|
08BAFPS1729C1ZT
|
Sashi Babu Sharma Contractor, Astawan
|
08610801922_198539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAFPS1729C1ZT
|
Material
|
|
172
|
08BAFPS9671E1ZX
|
Ms Anirudh Enterprises
|
08620653555_197625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAFPS9671E1ZX
|
Material
|
|
173
|
08BAVPK7342F1ZA
|
m/s mewat mines contractor pahadi
|
08770903878_200256
|
Punjab National Bank
|
PUNB0082700
|
|
08BAVPK7342F1ZA
|
Material
|
|
174
|
08BAVPN2046P1ZV
|
rajput cement agency
|
08BAVPN2046P1ZV_215670
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAVPN2046P1ZV
|
Material
|
|
175
|
08BAXPS6126B1ZC
|
MANOJ BUILDING MATERIAL SUPPLIERS
|
08BAXPS6126B1ZC_214980
|
Punjab National Bank
|
PUNB0144200
|
|
08BAXPS6126B1ZC
|
Material
|
|
176
|
08BAYPJ4288F1Z3
|
Jitendra singh contractor
|
08baypj4288f1z3_215067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAYPJ4288F1Z3
|
Material
|
|
177
|
08BBBPK6617G2ZP
|
TANISHK CONSTRUCTION
|
08BBBPK6617G2ZP_220491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBBPK6617G2ZP
|
Material
|
|
178
|
08BBBPR1559Q2ZY
|
Ular bilding meterial saplayes
|
08060652990
|
State Bank of India
|
SBIN0031073
|
|
08BBBPR1559Q2ZY
|
Material
|
|
179
|
08BBGPM9371L1ZZ
|
Shree banke bihari traders
|
08630804627_198621
|
State Bank of India
|
SBIN0031066
|
|
08BBGPM9371L1ZZ
|
Material
|
|
180
|
08BBLPC9310A1Z4
|
SHIVA TRADERS
|
08BBLPC9310A1Z4_227807
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBLPC9310A1Z4
|
Material
|
|
181
|
08BBQPR3011L1ZB
|
RAMJAN CONTRACTOR
|
08BBQPR3011L1zb_234609
|
Catholic Syrian Bank Ltd.
|
CSBK0000385
|
|
08BBQPR3011L1ZB
|
Material
|
|
182
|
08BBTPK4866R2ZD
|
VINAY KUMAR
|
08550804089_199902
|
State Bank of India
|
SBIN0031557
|
|
08BBTPK4866R2ZD
|
Material
|
|
183
|
08BCHPS5767E1Z5
|
Umrab Computers
|
08Bchps5767E1z5_230641
|
Punjab National Bank
|
PUNB0052420
|
|
08BCHPS5767E1Z5
|
Admin
|
|
184
|
08BCOPC1179H1Z1
|
M/S SONGAR BUILDING MATERIAL
|
08450653503_196249
|
Punjab National Bank
|
PUNB0093100
|
|
08BCOPC1179H1Z1
|
Material
|
|
185
|
08BCUPC1450R1Z1
|
M S Umesh kumar Sharma
|
08130904036_212537
|
State Bank of India
|
SBIN0031070
|
|
08BCUPC1450R1Z1
|
Material
|
|
186
|
08BCWPM4652D1Z8
|
m/s Khan contractor
|
08020754765_193176
|
Punjab National Bank
|
PUNB0090000
|
|
08BCWPM4652D1Z8
|
Material
|
|
187
|
08BDEPP1538G1ZK
|
Boby Traders
|
08780804593_197718
|
Punjab National Bank
|
PUNB0784900
|
Exempted and Approved
|
08BDEPP1538G1ZK
|
Material
|
|
188
|
08BDIPC6037R1Z2
|
shri ganesh ji contractor
|
08454450277_199686
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDIPC6037R1Z2
|
Material
|
|
189
|
08BDXPK4554J1ZT
|
KATARA KHAD BEEJ BHANDAR
|
08BDXPK4554J1ZT_225341
|
Punjab National Bank
|
PUNB0093100
|
|
08BDXPK4554J1ZT
|
Material
|
|
190
|
08BECPP6854A1ZJ
|
VIJAYPAL SINGH
|
08950902227_198006
|
Punjab National Bank
|
PUNB0223600
|
|
08BECPP6854A1ZJ
|
Material
|
|
191
|
08BEJPA6742M1Z7
|
M S ALFIZA ENTERPRISES
|
08740904525_203882
|
Punjab National Bank
|
PUNB0090000
|
|
08BEJPA6742M1Z7
|
Material
|
|
192
|
08BEJPK3194K1Z1
|
Ms SSTraders
|
08BEJPK3194K1z1_227127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEJPK3194K1Z1
|
Material
|
|
193
|
08BFMPK5024C1ZO
|
Aashtha construction
|
08bfmpk5024c1zO_220338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFMPK5024C1ZO
|
Material
|
|
194
|
08BFPPJ4722R1Z0
|
SHUBHAM CONTRUCTION AND SUPPLIERS
|
08BFPPJ4722R1Z0_220952
|
Punjab National Bank
|
PUNB0728600
|
|
08BFPPJ4722R1Z0
|
Material
|
|
195
|
08BFVPB9954F1ZV
|
Manoj General Store & Book Seller
|
08BFVPB9954F1ZV_236183
|
HDFC Bank
|
HDFC0009603
|
|
08BFVPB9954F1ZV
|
Admin
|
|
196
|
08BFWPS1719E1Z0
|
Charan Singh
|
08190902160
|
Catholic Syrian Bank Ltd.
|
CSBK0000385
|
|
08BFWPS1719E1Z0
|
Material
|
|
197
|
08BGYPJ1963N2ZF
|
M/S Jaikam Contractor
|
08BGYPJ1963N2ZF_224629
|
Punjab National Bank
|
PUNB0082700
|
|
08BGYPJ1963N2ZF
|
Material
|
|
198
|
08BHCPK1770M1Z4
|
kavita contractor
|
08bhcpk1770m1z4_215263
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHCPK1770M1Z4
|
Material
|
|
199
|
08BHGPK1163A1ZU
|
Agrawal Contractor
|
08BHGPK1163A1ZU_220027
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHGPK1163A1ZU
|
Material
|
|
200
|
08BHJPK1155R1ZS
|
Harish Kumar Contractor
|
08BHJPK1155R1ZS_228488
|
Punjab National Bank
|
PUNB0079200
|
|
08BHJPK1155R1ZS
|
Material
|
|
201
|
08BHRPB6544B1ZF
|
Jai Maa Vaishno Traders
|
08bhrpb6544b1zf_226865
|
HDFC Bank
|
HDFC0005776
|
|
08BHRPB6544B1ZF
|
Material
|
|
202
|
08BIIPM8006M1ZU
|
M/S KANSANA KHAD BEEJ BHANDAR
|
08BIIPM8006M1ZU_235258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIIPM8006M1ZU
|
Material
|
|
203
|
08BIIPM8007M1ZU
|
BEEJ BHANDAR
|
08BIIPM8006M1ZU_235253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIIPM8007M1ZU
|
Admin
|
|
204
|
08BIJP000000000
|
JEETENDRA KUMAR AND COMPANY
|
08BIJPJ4711M1Z0_227805
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000000
|
Admin
|
|
205
|
08BIJP000000001
|
Maa Chandrawati Enterprises
|
08BXBPC8920J1ZG_227806
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000001
|
Admin
|
|
206
|
08BIJP000000002
|
MEGHA CONSTRUCTION
|
08KHPPS7543G1ZG_227804
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000002
|
Admin
|
|
207
|
08BIJP000000003
|
Suppliers
|
08BHJPK1155R1ZS_228144
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000003
|
Admin
|
|
208
|
08BIJP000000004
|
Harish
|
08BHJPK1155R1ZS_228357
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000004
|
Admin
|
|
209
|
08BIJPJ4711M1Z0
|
JEETENDRA KUMAR AND COMPANY
|
08BIJPJ4711M1Z0_227818
|
Punjab National Bank
|
PUNB0358700
|
|
08BIJPJ4711M1Z0
|
Material
|
|
210
|
08BIJPV3690R1Z2
|
SHREE JAI JAGDAMBE CONTRACTORS
|
08BIJPV3690R1Z2_220211
|
Punjab National Bank
|
PUNB0233300
|
|
08BIJPV3690R1Z2
|
Material
|
|
211
|
08BJGPM7475P1Z9
|
Prince Contruction Company
|
08BJGPM7475P1Z9_224420
|
AXIS BANK
|
UTIB0001247
|
|
08BJGPM7475P1Z9
|
Material
|
|
212
|
08BJKPR6162A1Z5
|
Dev Stone Company
|
08bjkpr6162a1z5_241174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJKPR6162A1Z5
|
Material
|
|
213
|
08BJLPS0556C1Z5
|
Sardar singh
|
08Bjlps0556c1z5_229021
|
State Bank of India
|
SBIN0005732
|
|
08BJLPS0556C1Z5
|
Admin
|
|
214
|
08BJTP50473C1ZX
|
Roop Singh
|
08210902052
|
Punjab National Bank
|
PUNB0233300
|
|
08BJTP50473C1ZX
|
Material
|
|
215
|
08BJYPK7083B1ZQ
|
Rakesh Kumar contractor
|
08bjypk7083b1nq_214647
|
AXIS BANK
|
UTIB0001248
|
|
08BJYPK7083B1ZQ
|
Material
|
|
216
|
08BKSPS2051L1ZJ
|
PRADHAN CONTRECTION
|
08890902163_198004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKSPS2051L1ZJ
|
Material
|
|
217
|
08BLCPD2279J1Z2
|
VIVEK SUPPLIERS
|
08BLCPD2279J1Z2_224718
|
Punjab National Bank
|
PUNB0235600
|
|
08BLCPD2279J1Z2
|
Material
|
|
218
|
08BLFPK1948A1ZD
|
V.K. CONTRACTOR
|
08BLFPK1948A1ZD_235003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLFPK1948A1ZD
|
Material
|
|
219
|
08BLIPA0879D3Z8
|
A K TRADING COMPANY
|
08BLIPA0879D3Z8_221821
|
Canara Bank
|
CNRB0003819
|
|
08BLIPA0879D3Z8
|
Material
|
|
220
|
08BLMPP2079M1Z1
|
PRAKASH MACHANERY STORE
|
08BLMPP2079M1Z1_219018
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLMPP2079M1Z1
|
Material
|
|
221
|
08BLPPM2699A1ZR
|
m s hariom meena Cont
|
08630653598_211067
|
Punjab National Bank
|
PUNB0690800
|
|
08BLPPM2699A1ZR
|
Material
|
|
222
|
08BLSPK5433P2Z8
|
M/s Manoj Kumar
|
08350902460_179659
|
Punjab National Bank
|
PUNB0233300
|
|
08BLSPK5433P2Z8
|
Material
|
|
223
|
08BLVPS8326Q1ZQ
|
Mohd. suhaiv Contractor
|
08BLVPS8326Q1ZQ_225874
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLVPS8326Q1ZQ
|
Material
|
|
224
|
08BMGPS9193H1ZB
|
soran singh sinsinbar contractor and suppliaye
|
08510802656
|
Punjab National Bank
|
PUNB0036800
|
|
08BMGPS9193H1ZB
|
Material
|
|
225
|
08BMGPS9353F1ZL
|
M/s Yograj Singh
|
08310902191_197897
|
Punjab National Bank
|
PUNB0233300
|
|
08BMGPS9353F1ZL
|
Material
|
|
226
|
08BMWPR6662J1ZZ
|
Bajrangwali railway contractor
|
08BMWPR6662J1ZZ_238393
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMWPR6662J1ZZ
|
Material
|
|
227
|
08BMXPK7847P1ZO
|
M s balot construction company
|
08bmxpk7847p1zo_215589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMXPK7847P1ZO
|
Material
|
|
228
|
08BNTPS5792J1ZU
|
GUDDU CONTRACTOR
|
08BNTPS5792J1ZU_226744
|
Bank of Baroda
|
BARB0BAYANA
|
|
08BNTPS5792J1ZU
|
Material
|
|
229
|
08BNUPP0451Q1Z4
|
बजरंग टेडर्स
|
08BNUPP0451Q1Z4_235665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNUPP0451Q1Z4
|
Material
|
|
230
|
08BNWPG2811F1ZY
|
M/s ANDANA CONTRACTOR
|
08460904097_198942
|
Punjab National Bank
|
PUNB0233300
|
|
08BNWPG2811F1ZY
|
Material
|
|
231
|
08BOMPS8370E1ZE
|
Arsh contractor
|
08bomps8370e1ze_216136
|
Canara Bank
|
CNRB0006386
|
|
08BOMPS8370E1ZE
|
Material
|
|
232
|
08BONPS1098N1ZZ
|
BRAJ GOPAL SEWA SAMITI
|
08BONPS1098N1ZZ_229105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BONPS1098N1ZZ
|
Admin
|
|
233
|
08BONPS1138B1ZZ
|
RAM SINGH CONTRACTOR
|
08BONPS1138B1ZZ_227151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BONPS1138B1ZZ
|
Material
|
|
234
|
08BONPS9543A1ZK
|
M/S Radheyshyam S/O Ratanlal
|
08BONPS9543A1ZK_216546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BONPS9543A1ZK
|
Material
|
|
235
|
08BPDPS2223A1ZD
|
Dinesh Chand Sharma
|
08bpdps2223a1zd_219908
|
AXIS BANK
|
UTIB0001248
|
|
08BPDPS2223A1ZD
|
Material
|
|
236
|
08BPSPK6070G1ZH
|
RS contraction and suppliers
|
08bpspk6070g1zh_215105
|
Punjab National Bank
|
PUNB0144200
|
|
08BPSPK6070G1ZH
|
Material
|
|
237
|
08BPVPS8618M1ZN
|
जय गुरूदेव कन्टक्शन कम्पनी
|
08120652278
|
State Bank of India
|
SBIN0031066
|
|
08BPVPS8618M1ZN
|
Material
|
|
238
|
08BPWPA1469R1ZZ
|
POSWAL JI CONTRACTOR
|
08BPWPA1469R1ZZ_213654
|
Punjab National Bank
|
PUNB0272500
|
|
08BPWPA1469R1ZZ
|
Material
|
|
239
|
08BQCPS6090R1ZW
|
M/s Rajeev Kumar Sharma Contractor
|
08BQCPS6090R1ZW_221741
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08BQCPS6090R1ZW
|
Material
|
|
240
|
08BQDPS6164B1ZT
|
-M/S JAGMOHAN SHARMA MINING CONTRACTOR
|
08BQDPS6164B1ZT_216550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQDPS6164B1ZT
|
Material
|
|
241
|
08BQJPB8858B1ZR
|
JAY BHAGVAN CONTRACTOR
|
08BQJPB8858B1ZR_235270
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQJPB8858B1ZR
|
Material
|
|
242
|
08BQLPK9834L1Z1
|
Manoj Kumar Contractor
|
08530904204_197717
|
Punjab National Bank
|
PUNB0233300
|
|
08BQLPK9834L1Z1
|
Material
|
|
243
|
08BQTPS2618Q1ZR
|
M S MAHESH CHAND SHARMA
|
08320904077_209784
|
Punjab National Bank
|
PUNB0079200
|
|
08BQTPS2618Q1ZR
|
Material
|
|
244
|
08BRUPK2095K1Z1
|
Ms Gomti Contractor and Suppliers
|
08920804613_199132
|
Punjab National Bank
|
PUNB0069200
|
|
08BRUPK2095K1Z1
|
Material
|
|
245
|
08BRVPK2906C1ZP
|
Tayab Khan Contractor
|
08brvpk2906c1zp_240487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRVPK2906C1ZP
|
Material
|
|
246
|
08BSBPS5367N1ZZ
|
MAA BHAGWATI IRON WORKS
|
08BSBPS5367N1ZZ_213652
|
Bank of Baroda
|
BARB0NADBAI
|
|
08BSBPS5367N1ZZ
|
Material
|
|
247
|
08BSSPP0673F1ZB
|
JAI HANUMAN CONSTRUCTIONS GROUP
|
08310804609_199153
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSSPP0673F1ZB
|
Material
|
|
248
|
08BSWPS3768J1ZL
|
M/s Govind singh contractor
|
08430652835_199602
|
Punjab National Bank
|
PUNB0123000
|
|
08BSWPS3768J1ZL
|
Material
|
|
249
|
08BTDPK7309D1ZU
|
Shri Shiv Bricks Udhyog Building Material
|
08BTDPK7309D1ZU_218276
|
Bank of Baroda
|
BARB0NEEBHA
|
|
08BTDPK7309D1ZU
|
Material
|
|
250
|
08BTHPB2310P1ZR
|
M/s Suman constraction
|
08310653677_200311
|
Punjab National Bank
|
PUNB0123000
|
|
08BTHPB2310P1ZR
|
Material
|
|
251
|
08BTPPG0651L1ZE
|
SHREE KRISHNA BUILDERS
|
08BTPPG0651L1ZE_235001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTPPG0651L1ZE
|
Material
|
|
252
|
08BUFPK4425HIZN
|
D K CONSTRUCTION GROUP
|
08820561101_210421
|
Punjab National Bank
|
PUNB0874800
|
|
08BUFPK4425HIZN
|
Material
|
|
253
|
08BUIPA1238H1ZX
|
M/s GARG ENTERPRISES
|
08BUIPA1238H1ZX_238396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUIPA1238H1ZX
|
Material
|
|
254
|
08BUMPD0016Q2ZG
|
m/s NAVODAY CONSTRUCTION
|
08BUMPD0016Q2ZG_235439
|
ICICI BANK
|
ICIC0006889
|
|
08BUMPD0016Q2ZG
|
Material
|
|
255
|
08BUNPK5575J1ZX
|
Sainik traders kumher
|
08bunpk5575j1zx_219411
|
State Bank of India
|
SBIN0031848
|
|
08BUNPK5575J1ZX
|
Material
|
|
256
|
08BURPS9971G1ZK
|
M s Ganesh traders
|
08burps9971g1zk_215959
|
Punjab National Bank
|
PUNB0073800
|
|
08BURPS9971G1ZK
|
Material
|
|
257
|
08BUSPS0357P2ZL
|
M/s Ramveer Traders
|
08490653578_197509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUSPS0357P2ZL
|
Material
|
|
258
|
08BUVPC1905L1ZB
|
MA JAGDAMBE SUPPLIRES
|
08BUVPC1905L1ZB_238953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUVPC1905L1ZB
|
Material
|
|
259
|
08BVCPA0567Q2ZB
|
m s fouji construction
|
08bvcpa0567q2zb_215629
|
Punjab National Bank
|
PUNB0082700
|
|
08BVCPA0567Q2ZB
|
Material
|
|
260
|
08BVDPS5610R1ZX
|
M/s Vikram soopa borbel and meterial suplayers
|
08120653636_199432
|
State Bank of India
|
SBIN0031066
|
|
08BVDPS5610R1ZX
|
Material
|
|
261
|
08BVFPS0425J1ZG
|
Ms LAXMI TRADERS
|
08330804598_197924
|
Punjab National Bank
|
PUNB0728600
|
|
08BVFPS0425J1ZG
|
Material
|
|
262
|
08BVQPM5977E1ZV
|
CHABDI BUILDING MATERIAL
|
08BVQPM5977E1zv_216548
|
Punjab National Bank
|
PUNB0090700
|
|
08BVQPM5977E1ZV
|
Material
|
|
263
|
08BVTPK3163K2ZY
|
m/s ashoka tiles
|
08914450315_210920
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVTPK3163K2ZY
|
Material
|
|
264
|
08BVYPP1896D1ZS
|
CHOUDHRY CONTRACTOR
|
08bvypp1896d1zs_213850
|
Punjab National Bank
|
PUNB0036800
|
|
08BVYPP1896D1ZS
|
Material
|
|
265
|
08BWCPS1104G1ZU
|
M S RAJENDRA PRASAD SHARMA
|
08BWCPS1104G1ZU_214525
|
Bank of Baroda
|
BARB0KUNDER
|
|
08BWCPS1104G1ZU
|
Material
|
|
266
|
08BWIPK9320C1ZM
|
Shri Radhey Traders
|
08590802806
|
Punjab National Bank
|
PUNB0090700
|
|
08BWIPK9320C1ZM
|
Material
|
|
267
|
08BWPPK0117G1ZM
|
NAMBERDAR CONTRACTOR AND SUPPLIERS
|
08BWPPK0117G1ZM_233932
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08BWPPK0117G1ZM
|
Admin
|
|
268
|
08BWRPP4094F1ZX
|
Agrawal book center
|
08Bwrpp4094f1zx_234088
|
State Bank of India
|
SBIN0006749
|
|
08BWRPP4094F1ZX
|
Admin
|
|
269
|
08BWTPS6518K1ZK
|
M/s Arun Builders
|
08720902305_193136
|
Bank of Baroda
|
BARB0VJBAHA
|
|
08BWTPS6518K1ZK
|
Material
|
|
270
|
08BWTPS65618K1Z
|
Arun Builders
|
08BWTPS65618K1Z_224638
|
|
|
|
08BWTPS65618K1Z
|
Material
|
|
271
|
08BWZPP6191D1ZR
|
omprakash contractor supawas
|
08140803393
|
Punjab National Bank
|
PUNB0073800
|
|
08BWZPP6191D1ZR
|
Material
|
|
272
|
08BXBPC8920J1ZG
|
Maa Chandrawati Enterprises
|
08BXBPC8920J1ZG_227817
|
Canara Bank
|
CNRB0018339
|
|
08BXBPC8920J1ZG
|
Material
|
|
273
|
08BXGPS0223R2ZY
|
NAHAR SINGH CONTRACTOR
|
08BXGPS0223R2ZY_227078
|
Bank of Baroda
|
BARB0NADBAI
|
|
08BXGPS0223R2ZY
|
Material
|
|
274
|
08BXIPS2255P1ZP
|
M/S Krishana Builders
|
08480652953_211356
|
AXIS BANK
|
UTIB0001246
|
|
08BXIPS2255P1ZP
|
Material
|
|
275
|
08BXRPS2358Q1ZA
|
SOLANKI CONCRETE PLANT & BUILDING MATERIAL
|
08BXRPS2358Q1ZA_225030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXRPS2358Q1ZA
|
Material
|
|
276
|
08BXYPS7121J2ZL
|
GAURAV EEMENT AJENCY PAHARY
|
08640903222_210548
|
Punjab National Bank
|
PUNB0082700
|
|
08BXYPS7121J2ZL
|
Material
|
|
277
|
08BXZPP8719C1ZP
|
dhruvika Contractor
|
08BXZPP8719C1ZP_233392
|
State Bank of India
|
SBIN0031557
|
|
08BXZPP8719C1ZP
|
Admin
|
|
278
|
08BYFPS3496C1Z4
|
M S K. P. Traders
|
08byfps3496c1z4_215531
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYFPS3496C1Z4
|
Material
|
|
279
|
08BYSPR8005D1Z3
|
RADHEY SHYAM CONTRACTOR AND SUPPLIERS
|
08320805234_210338
|
Punjab National Bank
|
PUNB0246200
|
|
08BYSPR8005D1Z3
|
Material
|
|
280
|
08BYUPP6017K1Z0
|
M/s. Saini Contractor
|
08BYUPP6017K1Z0_221473
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYUPP6017K1Z0
|
Material
|
|
281
|
08BZGPK1288J1Z0
|
Devesh Construction & Suppliers
|
08BZGPK1288J1Z0_216698
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZGPK1288J1Z0
|
Material
|
|
282
|
08BZGPR5657C1Z3
|
ramjilal contractor
|
08bzgpr5657c1z3_215261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZGPR5657C1Z3
|
Material
|
|
283
|
08BZPPG7326A1ZF
|
sanklap trading company
|
08bzppg7326a1zf_232514
|
AU Small Finance Bank Limited
|
AUBL0002470
|
|
08BZPPG7326A1ZF
|
Admin
|
|
284
|
08BZRPK0933RIZJ
|
Sunil Kumar Contractor
|
08BZRPK0933RIZJ_222207
|
State Bank of India
|
SBIN0031848
|
|
08BZRPK0933RIZJ
|
Material
|
|
285
|
08CAGPS9305A1ZR
|
BHOLEY TRADERS
|
08CAGPS9305A1ZR_223587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAGPS9305A1ZR
|
Material
|
|
286
|
08CAQPS5770RIZD
|
Rajvendra Chaudhary Const. Comp.
|
08CAQPS5770RIZD_222087
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
08CAQPS5770RIZD
|
Material
|
|
287
|
08CAQPS6998K1ZB
|
Jai Ambey tiles and material suppliers
|
08caqps6998k1zb_214826
|
Punjab National Bank
|
PUNB0036800
|
|
08CAQPS6998K1ZB
|
Material
|
|
288
|
08CASPS1492Q1Z1
|
JAGDAMBA CEMENT SUPPLIERS
|
08610653124_195925
|
Punjab National Bank
|
PUNB0093100
|
|
08CASPS1492Q1Z1
|
Material
|
|
289
|
08CAUPK5607H1ZA
|
Khan Contractors
|
08CAUPK5607H1ZA_219871
|
State Bank of India
|
SBIN0031056
|
|
08CAUPK5607H1ZA
|
Material
|
|
290
|
08CAWPS6666GIZL
|
Chhavi R.O Plant & General Suppliers
|
08CAWPS6678GIZL_232953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAWPS6666GIZL
|
Material
|
|
291
|
08CAWPS6678GIZL
|
Chhavi R.O Plant & General Suppliers
|
08CAWPS6678GIZL_232954
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAWPS6678GIZL
|
Admin
|
|
292
|
08CCEPS0446L1ZA
|
Mukesh Sharma
|
08920653584_196170
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCEPS0446L1ZA
|
Material
|
|
293
|
08CCHPG3052R1Z7
|
KHEM CHAND GUPTA CONTRACOR
|
08CCHPG3052R1Z7_235000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCHPG3052R1Z7
|
Material
|
|
294
|
08CDBPB6566L1ZB
|
M/s Bablu Cont.
|
08940904124_210499
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDBPB6566L1ZB
|
Material
|
|
295
|
08CDRPS9121A1ZC
|
JAY AMBAY CONSTRUCTION
|
08CDRPS9121A1ZC_216685
|
CORPORATION BANK
|
CORP0001158
|
|
08CDRPS9121A1ZC
|
Material
|
|
296
|
08CDSPG7031A2ZP
|
दायमा हैण्डलिंग वर्क्स
|
08CDSPG7031A2ZP_235661
|
Punjab National Bank
|
PUNB0728300
|
|
08CDSPG7031A2ZP
|
Material
|
|
297
|
08CEAPN8944J1Z0
|
M/s BG TRADERS
|
08ceapn8944j1z0_228818
|
Punjab National Bank
|
PUNB0082700
|
|
08CEAPN8944J1Z0
|
Material
|
|
298
|
08CEIPR6920J1ZO
|
m/s maa sarswati supllyers
|
08110653981_209664
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEIPR6920J1ZO
|
Material
|
|
299
|
08CEUPS1108D2ZD
|
VAIBHAV CONSTRUCTIONS COMPANY
|
08CEUPS1108D2ZD_220177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEUPS1108D2ZD
|
Material
|
|
300
|
08CEYPS3149Q1Z6
|
nisha Arya Constractor
|
08280904584_206160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEYPS3149Q1Z6
|
Material
|
|
301
|
08CFJPS2707C1ZI
|
Suraj Traders
|
08CFJPS2707C1ZI_233985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFJPS2707C1ZI
|
Material
|
|
302
|
08CFQPN7315M1ZQ
|
M/s Jai bholey construction company
|
08cfqpn7315m1zq_216893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFQPN7315M1ZQ
|
Material
|
|
303
|
08CFXPR0046H1ZZ
|
SAWARIYA SETH
|
08CFXPR0046H1ZZ_225998
|
HDFC Bank
|
HDFC0009603
|
|
08CFXPR0046H1ZZ
|
Material
|
|
304
|
08CFZPS3164M1ZC
|
PUSHPENDRA SINGH
|
08490804219_202623
|
State Bank of India
|
SBIN0031557
|
|
08CFZPS3164M1ZC
|
Material
|
|
305
|
08CGCPP2170C1ZP
|
M S P.S.KAMAR TARSOOMA
|
08200653398_213045
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGCPP2170C1ZP
|
Material
|
|
306
|
08CGOPR9588N1ZW
|
JAI DURGE TILES UDYOG
|
08CGOPR9588N1ZW_220210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGOPR9588N1ZW
|
Material
|
|
307
|
08CGPPS2341H1Z2
|
m/s saied khan contractor
|
08970903768_187961
|
Punjab National Bank
|
PUNB0235500
|
|
08CGPPS2341H1Z2
|
Material
|
|
308
|
08CGPPS2341H1Z3
|
saied khan contractor
|
08cgpps2341h1z3_216156
|
Punjab National Bank
|
PUNB0235500
|
|
08CGPPS2341H1Z3
|
Material
|
|
309
|
08CHMPS5818P1ZA
|
Suresh Saini Contractor
|
08CHMPS5818P1ZA_238392
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHMPS5818P1ZA
|
Material
|
|
310
|
08CICPJ2309B1ZH
|
ADINATH SUPPLIERS
|
08CICPJ2309B1ZH_227561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CICPJ2309B1ZH
|
Material
|
|
311
|
08CIGPS6022Q1ZL
|
GOVIND AND SONS ENTERPRISES
|
08CIGPS6022Q1ZL_224212
|
Punjab National Bank
|
PUNB0235600
|
|
08CIGPS6022Q1ZL
|
Material
|
|
312
|
08CIJPJ0000P1Y1
|
SSR Company
|
08cijpj9481p1z8_232786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIJPJ0000P1Y1
|
Material
|
|
313
|
08CIJPJ9481P1Z8
|
SSR Company
|
08cijpj9481p1z8_233136
|
Indian Bank
|
IDIB000B019
|
|
08CIJPJ9481P1Z8
|
Admin
|
|
314
|
08CJWPK7808P1Z1
|
Parvej Construction Company
|
08CJWPK7808P1Z1_216960
|
Punjab National Bank
|
PUNB0090000
|
|
08CJWPK7808P1Z1
|
Material
|
|
315
|
08CMAPS1283F1Z1
|
Hukam singh suplayers
|
08290653591_197731
|
Punjab National Bank
|
PUNB0358700
|
|
08CMAPS1283F1Z1
|
Material
|
|
316
|
08CMJPR0139Q1ZP
|
VEER BAHADDUR RAJPOOT SAPLAYAR AND CONSTRACTION
|
08CMJPR0139Q1ZP_227562
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMJPR0139Q1ZP
|
Material
|
|
317
|
08CMOPD3474M1ZI
|
अनुज इन्टरप्राईजेज
|
08CMOPD3474M1ZI_237882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMOPD3474M1ZI
|
Material
|
|
318
|
08CMYPK1578F1ZF
|
BANSAL STATIONARS
|
08CMYPK1578F1ZF_234612
|
Bank of Baroda
|
BARB0KAMANX
|
|
08CMYPK1578F1ZF
|
Admin
|
|
319
|
08CMZPR8035D1ZD
|
Pratap Traders
|
08cmzpr8035d1zd_234994
|
Canara Bank
|
CNRB0006043
|
|
08CMZPR8035D1ZD
|
Material
|
|
320
|
08CNDPS2031K1ZX
|
Radhe Radhe Infotech
|
08CNDPS2031K1ZX_233490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNDPS2031K1ZX
|
Admin
|
|
321
|
08CNHPS6809K1ZB
|
M/S SABIYA SUPPLIERS
|
08540804628_195924
|
Punjab National Bank
|
PUNB0235600
|
|
08CNHPS6809K1ZB
|
Material
|
|
322
|
08CNKPS4538Q1ZY
|
sahab singh gurjar
|
08CNKPS4538Q1ZY_233320
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNKPS4538Q1ZY
|
Material
|
|
323
|
08CNWPR3039K1Z5
|
M S AAYUSH MATERIAL SUPPLIERS
|
08CNWPR3039K1Z5_221608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNWPR3039K1Z5
|
Material
|
|
324
|
08COKPP1990J1ZB
|
M/S JAIN TRADERS
|
08570653437_188065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COKPP1990J1ZB
|
Material
|
|
325
|
08COWPS9084Q1Z9
|
AMIT ENTERPRISES
|
08630904052_198896
|
Punjab National Bank
|
PUNB0090700
|
|
08COWPS9084Q1Z9
|
Material
|
|
326
|
08CQCPS9642G1ZE
|
Ms Lokendra Singh Contractor
|
08730653543_200118
|
Punjab National Bank
|
PUNB0358900
|
|
08CQCPS9642G1ZE
|
Material
|
|
327
|
08CQHPS5530E1ZQ
|
राजेन्द्र कन्टेक्शन एण्ड सप्लायर्स
|
08480652662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQHPS5530E1ZQ
|
Material
|
|
328
|
08CQJPS4004H1ZR
|
Sonu traders aamoli
|
08cqjps4004h1zr_220205
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQJPS4004H1ZR
|
Material
|
|
329
|
08CRBPS8861H1Z8
|
M/s Banwari Contractor, Dehwa
|
08510802753
|
Punjab National Bank
|
PUNB0246300
|
|
08CRBPS8861H1Z8
|
Material
|
|
330
|
08CRIPS1612M1ZF
|
M/s Lakhan Building Material Supplier
|
08230802519
|
Punjab National Bank
|
PUNB0784900
|
Exempted and Approved
|
08CRIPS1612M1ZF
|
Material
|
|
331
|
08CSNPS1821G1ZI
|
M/S Bhagwati Construction and Suppliers
|
08630804433_211832
|
HDFC Bank
|
HDFC0001055
|
|
08CSNPS1821G1ZI
|
Material
|
|
332
|
08CSQPP3218P1ZW
|
M/S MAA DURGE CONTRACTOR CO.
|
08CSQPP3218P1ZW_213612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSQPP3218P1ZW
|
Material
|
|
333
|
08CSWPM3219F1ZD
|
M S HASIM CONTRACTOR
|
08CSWPM3219F1ZD_214476
|
Punjab National Bank
|
PUNB0874800
|
|
08CSWPM3219F1ZD
|
Material
|
|
334
|
08CTRPP7286F1ZU
|
Bhanu Contractor & Suppliers, Sinsini
|
08970904059_199071
|
Punjab National Bank
|
PUNB0359000
|
|
08CTRPP7286F1ZU
|
Material
|
|
335
|
08CTTPB8298K1ZP
|
jai shree ram construction
|
08cttpb8298k1zp_215113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTTPB8298K1ZP
|
Material
|
|
336
|
08CTTPP7730G1ZB
|
M/s Patel building meterial
|
08060653572_193711
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTTPP7730G1ZB
|
Material
|
|
337
|
08CUGPS2694G2Z3
|
M S SHREE LAL JI CONSTRACTION
|
08960653659_206169
|
Punjab National Bank
|
PUNB0358700
|
|
08CUGPS2694G2Z3
|
Material
|
|
338
|
08CUIPS3627M1ZY
|
M S ASHOK SINGH CONTRACTOR AND SUPPLIER
|
08CUIPS3627M1ZY_219454
|
State Bank of India
|
SBIN0006749
|
|
08CUIPS3627M1ZY
|
Material
|
|
339
|
08CUKPS1002G1ZS
|
M/s MAA AMBEY CEMENT UDHYOG
|
08CUKPS1002G1ZS_221659
|
Bank of Baroda
|
BARB0NEEBHA
|
|
08CUKPS1002G1ZS
|
Material
|
|
340
|
08CVTPS5329E1ZZ
|
POSWAL CONSTRACTION
|
08590902328_199192
|
State Bank of India
|
SBIN0031067
|
|
08CVTPS5329E1ZZ
|
Material
|
|
341
|
08CVTPS5337J1Z0
|
sukhveer singh contractor, paprera
|
08350804781_198220
|
State Bank of India
|
SBIN0031700
|
|
08CVTPS5337J1Z0
|
Material
|
|
342
|
08CVWPS0528Q1ZG
|
veernarayan singh contractor
|
08630902209_199733
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVWPS0528Q1ZG
|
Material
|
|
343
|
08CWYPA6098N1ZF
|
juber Ahmad
|
08cwypa6098n1zf_225417
|
Punjab National Bank
|
PUNB0267600
|
|
08CWYPA6098N1ZF
|
Material
|
|
344
|
08CXBPM3183N1ZO
|
M S RAMBHROSHI CONTRACTOR AND SUPPLIERS
|
08560653976_206388
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXBPM3183N1ZO
|
Material
|
|
345
|
08CZCPS1580G1Z7
|
M/s shree balaji contractor
|
08270652923
|
State Bank of India
|
SBIN0031073
|
|
08CZCPS1580G1Z7
|
Material
|
|
346
|
08CZVPR5609A1ZZ
|
DEV CONTRUCTION
|
08CZVPR5609A1ZZ_214475
|
AXIS BANK
|
UTIB0001248
|
|
08CZVPR5609A1ZZ
|
Material
|
|
347
|
08DAAPS2253E1ZV
|
MS PARODIYA CONTRACTOR & SUPPLIERS
|
08820654027_209691
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAAPS2253E1ZV
|
Material
|
|
348
|
08DACPM4613L2ZJ
|
Mahesh Contractor
|
08dacpm4613l2zj_219966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DACPM4613L2ZJ
|
Material
|
|
349
|
08DAEPM8825A1ZR
|
Rohit Trading Co.
|
08Daepm8825a1zr_241062
|
HDFC Bank
|
HDFC0008386
|
|
08DAEPM8825A1ZR
|
Material
|
|
350
|
08DBAPM9163G1ZG
|
MUSTAK CONTRACTOR
|
08DBAPM9163G1ZG_221389
|
Punjab National Bank
|
PUNB0246100
|
|
08DBAPM9163G1ZG
|
Material
|
|
351
|
08DBDPS7782A1ZE
|
M/S N.S Contractor
|
08830804614_197753
|
Punjab National Bank
|
PUNB0235600
|
|
08DBDPS7782A1ZE
|
Material
|
|
352
|
08DBVPS3673C1Z2
|
M/S Jai Durge and Company
|
08770804647_197708
|
Punjab National Bank
|
PUNB0639000
|
|
08DBVPS3673C1Z2
|
Material
|
|
353
|
08DCNPK1393A1ZN
|
Jai Hanuman traders
|
08dcnpk1393a1zn_215583
|
Punjab National Bank
|
PUNB0358700
|
|
08DCNPK1393A1ZN
|
Material
|
|
354
|
08DCQPS1938N1ZM
|
sughar singh
|
08dcqps1938n1zm_215624
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DCQPS1938N1ZM
|
Material
|
|
355
|
08DCTPS7684J1ZC
|
Krishna Building Material Store
|
08150802757
|
Punjab National Bank
|
PUNB0872500
|
|
08DCTPS7684J1ZC
|
Material
|
|
356
|
08DDJPS8234P2ZJ
|
LAMBODAR SAUPPLARS
|
08DDJPS8234P2ZJ_235669
|
Punjab National Bank
|
PUNB0123000
|
|
08DDJPS8234P2ZJ
|
Material
|
|
357
|
08DDJPS8240H1Z3
|
Devo Trading Company
|
08DDJPS8240H1Z3_227161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDJPS8240H1Z3
|
Material
|
|
358
|
08DDOPS6940F1ZZ
|
M/S Vishvendra Singh Contractor
|
08720755447_198446
|
AXIS BANK
|
UTIB0001248
|
|
08DDOPS6940F1ZZ
|
Material
|
|
359
|
08DDYPS0261P1ZI
|
मै0बाबा कन्स्टक्शन सप्लायर्स
|
08310652901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DDYPS0261P1ZI
|
Material
|
|
360
|
08DEHPA9926P1ZT
|
M/S SAHIL CONTRACTORS
|
08DEHPA9926P1ZT_224451
|
AXIS BANK
|
UTIB0001246
|
|
08DEHPA9926P1ZT
|
Material
|
|
361
|
08DENPS0226E1ZH
|
shiv tiles
|
08650603393_211822
|
Punjab National Bank
|
PUNB0123000
|
|
08DENPS0226E1ZH
|
Material
|
|
362
|
08DERPK4424L1ZY
|
Prataap Cement Article Udhyog
|
08DERPK4424L1ZY_218874
|
State Bank of India
|
SBIN0031062
|
|
08DERPK4424L1ZY
|
Material
|
|
363
|
08DEWPS6259J1ZC
|
M/s Dhirendra Singh, Nagla Kumha (kumher)
|
08940802856_198536
|
Punjab National Bank
|
PUNB0073800
|
|
08DEWPS6259J1ZC
|
Material
|
|
364
|
08DFAPS6344F1ZB
|
Arti contractor
|
08DFAPS6344F1ZB_234736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFAPS6344F1ZB
|
Material
|
|
365
|
08DFEPS9913A1ZC
|
Shivraj traders
|
08dfeps9913a1zc_215582
|
Syndicate Bank
|
SYNB0008339
|
|
08DFEPS9913A1ZC
|
Material
|
|
366
|
08DFSPB4647N1ZR
|
Bantu Construction company and suppliers
|
08dfspb4647n1zr_218278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFSPB4647N1ZR
|
Material
|
|
367
|
08DFXPS5423E1ZW
|
SHYAM CONSTRUCTION & SUPPLIERS.
|
08150805182_211751
|
Punjab National Bank
|
PUNB0144200
|
|
08DFXPS5423E1ZW
|
Material
|
|
368
|
08DHPPK0656B1ZD
|
Tanvi enterprises
|
08dhppk0656b1zd_216111
|
Bank of Baroda
|
BARB0NADBAI
|
|
08DHPPK0656B1ZD
|
Material
|
|
369
|
08DHXPS9439C1ZG
|
Manendra Singh Contractor & Suppliers Gogera
|
08210652956
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DHXPS9439C1ZG
|
Material
|
|
370
|
08DIHPS5169E1ZU
|
M/s dev narayan building suppliers
|
08720653597_199105
|
Punjab National Bank
|
PUNB0981400
|
|
08DIHPS5169E1ZU
|
Material
|
|
371
|
08DIMPS1122J1Z1
|
M/s Shiv Contractor and Suppliers
|
08DIMPS1122J1Z1_215115
|
Punjab National Bank
|
PUNB0073800
|
|
08DIMPS1122J1Z1
|
Material
|
|
372
|
08DIYPS6363B1ZL
|
M/s siddh baba marerial supplayers
|
08570653534_197739
|
Bank of Baroda
|
BARB0BAYANA
|
|
08DIYPS6363B1ZL
|
Material
|
|
373
|
08DJYPM6171E1ZL
|
Meena Cont.And Suppliers
|
08DJYPM6171E1ZL_225732
|
ICICI BANK
|
ICIC0006856
|
|
08DJYPM6171E1ZL
|
Material
|
|
374
|
08DKCPB1767E1ZG
|
Shyam Electrical
|
08DKCPB1767E1ZG_236231
|
Punjab National Bank
|
PUNB0872500
|
|
08DKCPB1767E1ZG
|
Admin
|
|
375
|
08DKFPM2531C1Z1
|
yaman contractor and suppliers
|
08dkfpm2531c1z1_214951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKFPM2531C1Z1
|
Material
|
|
376
|
08DKFPM2531C1ZI
|
YASWANT KUMAR MEENA
|
08420606232_209887
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKFPM2531C1ZI
|
Material
|
|
377
|
08DKJPS0808E1Z4
|
Shiv Building Material & Contractor
|
08460903806_193659
|
Punjab National Bank
|
PUNB0079200
|
|
08DKJPS0808E1Z4
|
Material
|
|
378
|
08DKWPS3138A1ZU
|
मै0 जी एस कन्टेक्शन्स
|
08130803156_196385
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
08DKWPS3138A1ZU
|
Material
|
|
379
|
08DLDPK1950G1Z7
|
M/s. AASU KHAN
|
08920903650_201497
|
Punjab National Bank
|
PUNB0079200
|
|
08DLDPK1950G1Z7
|
Material
|
|
380
|
08DLSPS0958F1ZG
|
M S Dev mawai supplier & contractor
|
08120756068_211174
|
Punjab National Bank
|
PUNB0130400
|
|
08DLSPS0958F1ZG
|
Material
|
|
381
|
08DMKPD9996KIZ2
|
Dev Building Material And Suppliers
|
08DMKPD9996KIZ2_220788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMKPD9996KIZ2
|
Material
|
|
382
|
08DMQPK7334L1ZB
|
M/s Rakesh Kumar Cons.& Supp. Bharatpur
|
08190804675_199072
|
Punjab National Bank
|
PUNB0784900
|
|
08DMQPK7334L1ZB
|
Material
|
|
383
|
08DMTPS4330D2ZQ
|
M/S SHIV MATERIAL SUPPLIERS AND CONTRACTOR
|
08060803243_181445
|
Punjab National Bank
|
PUNB0090700
|
|
08DMTPS4330D2ZQ
|
Material
|
|
384
|
08DMWPS3608R1ZS
|
PATEL CONSTRUCTION COMPANY
|
08DMWPS3608R1ZS_219909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMWPS3608R1ZS
|
Material
|
|
385
|
08DMWPS3668PIZK
|
Kapil Maawai Suppliers
|
08DMwps3668PIzk_240273
|
HDFC Bank
|
HDFC0005417
|
|
08DMWPS3668PIZK
|
Material
|
|
386
|
08DNBPS7854F1ZK
|
Parmar Building Material Suppliers
|
08280804577_197489
|
Punjab National Bank
|
PUNB0093100
|
|
08DNBPS7854F1ZK
|
Material
|
|
387
|
08DNNPK9211E1ZV
|
Alwar construction company
|
08344450192_187919
|
Punjab National Bank
|
PUNB0090000
|
Exempted and Approved
|
08DNNPK9211E1ZV
|
Material
|
|
388
|
08DNUPS3713J1ZA
|
M/S Rajlaxmi traders
|
08020653012_179976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNUPS3713J1ZA
|
Material
|
|
389
|
08DNXPK2910L2ZD
|
Rajesh kumar contractor
|
08DNXPK2910l2zd_228870
|
Punjab National Bank
|
PUNB0090000
|
|
08DNXPK2910L2ZD
|
Material
|
|
390
|
08DNXPK2970N1ZY
|
Pavan Kumar
|
08DNXPK2970N1ZY_240193
|
UCO Bank
|
UCBA0002592
|
|
08DNXPK2970N1ZY
|
Material
|
|
391
|
08DOUPK9680F1Z3
|
M S KAPASIYA TRADERS
|
08120654024_202792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOUPK9680F1Z3
|
Material
|
|
392
|
08DPEPD8827J1ZK
|
PRABHUDAYAL CONSTRUCTION
|
08DPEPD8827J1ZK_224931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DPEPD8827J1ZK
|
Material
|
|
393
|
08DPTPS1514C1ZR
|
M/s Amar Construction
|
08800653359_193340
|
Canara Bank
|
CNRB0005785
|
|
08DPTPS1514C1ZR
|
Material
|
|
394
|
08DQBPS0125J1ZV
|
m/s kishan singh Constraction and Suppliers
|
08970755164_211917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQBPS0125J1ZV
|
Material
|
|
395
|
08DQKPS8387H1ZV
|
ranveer singh
|
08dqkps8387h1zv_216294
|
Bank of India
|
BKID0006639
|
|
08DQKPS8387H1ZV
|
Material
|
|
396
|
08DQOPS4219C1ZM
|
Arjun Singh Contractor, deeg road Kumher
|
08710804583_193117
|
Punjab National Bank
|
PUNB0073800
|
|
08DQOPS4219C1ZM
|
Material
|
|
397
|
08DRYPS9065R1Z1
|
Ms Sahab Singh S/o Prem Singh
|
08930804559_199923
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DRYPS9065R1Z1
|
Material
|
|
398
|
08DTHPS0836K1Z7
|
M/S Uttam Traders
|
08100653550_197410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTHPS0836K1Z7
|
Material
|
|
399
|
08DTWPK6868L1ZE
|
Rahul enterprises
|
08dtwpk6868l1ze_214824
|
Punjab National Bank
|
PUNB0204300
|
|
08DTWPK6868L1ZE
|
Material
|
|
400
|
08DVDPK5794J1ZY
|
M/s Rajesh Contractor
|
08240904024_193060
|
Bank of Baroda
|
BARB0KAMANX
|
|
08DVDPK5794J1ZY
|
Material
|
|
401
|
08DVDPK6770EIZF
|
Lalit & Company
|
08DVDPK6770EIZF_238332
|
Punjab National Bank
|
PUNB0981300
|
|
08DVDPK6770EIZF
|
Material
|
|
402
|
08DVGPK5908F1ZG
|
Radhika Building Material Suppliers
|
08DVGPK5908F1ZG_217326
|
Punjab National Bank
|
PUNB0261900
|
|
08DVGPK5908F1ZG
|
Material
|
|
403
|
08DVPPK6375H1ZW
|
Namberdar Contractor
|
08950654004_206061
|
Punjab National Bank
|
PUNB0090700
|
|
08DVPPK6375H1ZW
|
Material
|
|
404
|
08DVSPS1662G1ZZ
|
M s Gurmeet Singh contractor
|
08dvsps1662g1zz_215958
|
Punjab National Bank
|
PUNB0090000
|
|
08DVSPS1662G1ZZ
|
Material
|
|
405
|
08DVZPK4510A1ZJ
|
M S S K CONTRACTOR
|
08DVZPK4510A1ZJ_220465
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVZPK4510A1ZJ
|
Material
|
|
406
|
08DVZPK6873G1ZL
|
m/s salman khan contractor
|
08830904136_197487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVZPK6873G1ZL
|
Material
|
|
407
|
08DWIPK1410F1ZV
|
M/s Vishnu enterprises
|
08600653663_199382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DWIPK1410F1ZV
|
Material
|
|
408
|
08DWSPK3645Q1Z2
|
M S yash trAding company
|
08220653678_211541
|
Bank of Baroda
|
BARB0BAYANA
|
|
08DWSPK3645Q1Z2
|
Material
|
|
409
|
08DWVPS1842G1ZW
|
MS GARH HANUMAN BUILDING MATERIAL AND SUPPLIERS
|
08DWVPS1842G1zw_213874
|
Punjab National Bank
|
PUNB0690800
|
|
08DWVPS1842G1ZW
|
Material
|
|
410
|
08EAHPR8062J1Z2
|
Siddh Saiperi Baba Enterprises
|
08EAHPR8062J1Z2_224623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EAHPR8062J1Z2
|
Material
|
|
411
|
08EBLPK7967N1ZJ
|
m/s Vakil khan Const.Company
|
08690904310_210500
|
Punjab National Bank
|
PUNB0079200
|
|
08EBLPK7967N1ZJ
|
Material
|
|
412
|
08EBXPP3003C1ZM
|
SATYA CONSTRUCTION & SUPPLIERS GUSHYARI BHARATPUR
|
08EBXPP3003C1ZM_240194
|
Punjab National Bank
|
PUNB0144200
|
|
08EBXPP3003C1ZM
|
Material
|
|
413
|
08ECAPS5539A2ZM
|
GAJENDRA DAN SINGH CONTRACTOR AND SUPPLIERS
|
08ECAPS5539A2ZM_235580
|
UCO Bank
|
UCBA0002592
|
|
08ECAPS5539A2ZM
|
Material
|
|
414
|
08ECCPK9793J1ZU
|
JAI HANUMAN SUPPLIERS
|
08ECCPK9793J1ZU_227389
|
Bank of Baroda
|
BARB0BAYANA
|
|
08ECCPK9793J1ZU
|
Material
|
|
415
|
08ECLPS7662P1ZD
|
Ms. Rajput Building Material Suppliers
|
08630903276_189741
|
Punjab National Bank
|
PUNB0233300
|
|
08ECLPS7662P1ZD
|
Material
|
|
416
|
08EDPPS3838J2ZO
|
M/s Devendra Singh Contractor
|
08EDPPS3838J2ZO_217616
|
Punjab National Bank
|
PUNB0073800
|
|
08EDPPS3838J2ZO
|
Material
|
|
417
|
08EFWPK6407L1ZN
|
M/s Shivam Traders
|
08EFWPK6407L1ZN_240074
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EFWPK6407L1ZN
|
Material
|
|
418
|
08EGDPM1859L1ZW
|
BAJRANG WALI ENTERPRISES
|
08EGDPM1859L1ZW_235667
|
Canara Bank
|
CNRB0018339
|
|
08EGDPM1859L1ZW
|
Material
|
|
419
|
08EGRPS2881E1ZR
|
M/S J.S. CONSTRUCTONS COMPANY
|
08EGRPS2881E1ZR_224786
|
Bank of Baroda
|
BARB0BAYANA
|
|
08EGRPS2881E1ZR
|
Material
|
|
420
|
08EHLPR8489E1ZG
|
Jindal Material Suppliers
|
08EHLPR8489E1ZG_238391
|
State Bank of India
|
SBIN0031073
|
|
08EHLPR8489E1ZG
|
Material
|
|
421
|
08EIFPS4707F1Z3
|
MS Krishna Suppliers
|
08EIFPS4707F1Z3_227316
|
Punjab National Bank
|
PUNB0690800
|
|
08EIFPS4707F1Z3
|
Material
|
|
422
|
08EJTPS1154P2Z6
|
KAPIL CONTRACTOR
|
08380904044_199169
|
Canara Bank
|
CNRB0003819
|
|
08EJTPS1154P2Z6
|
Material
|
|
423
|
08EKLPS2562C1ZY
|
Renu Contractor Berroo
|
08EKLPS2562C1ZY_221391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKLPS2562C1ZY
|
Material
|
|
424
|
08EKVPS8058F1Z7
|
R.S. Construction Suppliers
|
08560804811_210101
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKVPS8058F1Z7
|
Material
|
|
425
|
08EOSPK5231R1Z0
|
GANPATI TRADERS
|
08EOSPK5231R1Z0_222640
|
Punjab National Bank
|
PUNB0082700
|
|
08EOSPK5231R1Z0
|
Material
|
|
426
|
08EOYPS3110F1ZL
|
m/s rajveer Singh Cont.
|
08090903282_210518
|
Punjab National Bank
|
PUNB0272500
|
|
08EOYPS3110F1ZL
|
Material
|
|
427
|
08EPOPK1576L2Z5
|
Jeetendra Kumar And Company
|
08EPOPK1576L2Z5_239978
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EPOPK1576L2Z5
|
Material
|
|
428
|
08ETIPS7621J1Z2
|
m/s sonveer Contractor
|
08550903320_211968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ETIPS7621J1Z2
|
Material
|
|
429
|
08ETWPS9936J1ZA
|
JAGVEER CONSTRUCTION COMPANY
|
08410653331_181678
|
Bank of Baroda
|
BARB0BAYANA
|
|
08ETWPS9936J1ZA
|
Material
|
|
430
|
08EVCPS0640R1ZZ
|
MAA CHAMUNDA CONSTRUCTION
|
08EVCPS0640R1ZZ_233522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EVCPS0640R1ZZ
|
Material
|
|
431
|
08EXBPK1869K1Z1
|
Three M Contractor
|
08EXBPK1869K1Z1_232293
|
Punjab National Bank
|
PUNB0090700
|
|
08EXBPK1869K1Z1
|
Material
|
|
432
|
08FBSPP4266D1Z5
|
Neha contractor
|
08Fbspp4266d1z5_236051
|
AXIS BANK
|
UTIB0001558
|
|
08FBSPP4266D1Z5
|
Material
|
|
433
|
08FBZPS8781R2ZP
|
All india Construction Development pvt Ltd.
|
08fbzps8781r2zp_223246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FBZPS8781R2ZP
|
Material
|
|
434
|
08FCAPS3968G1ZS
|
jagat singh construction
|
08fcaps3968g1zs_216778
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FCAPS3968G1ZS
|
Material
|
|
435
|
08FCUPS6459G2ZK
|
M/s Bhim singh contactor
|
08FCUPS6459G2ZK_216699
|
Punjab National Bank
|
PUNB0296700
|
|
08FCUPS6459G2ZK
|
Material
|
|
436
|
08FDJPK2792C1ZE
|
vinayak traders
|
08fdjpk2792c1ze_216154
|
Punjab National Bank
|
PUNB0082700
|
|
08FDJPK2792C1ZE
|
Material
|
|
437
|
08FDXPS6418B1ZZ
|
J. S ASSOCIATES
|
08FDXPS6418B1ZZ_222395
|
Bank of India
|
BKID0006640
|
|
08FDXPS6418B1ZZ
|
Material
|
|
438
|
08FEEPS1213A1ZZ
|
Ms Geetanjali Suppliers
|
08580653577_199569
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FEEPS1213A1ZZ
|
Material
|
|
439
|
08FEQPS1526Q1Z1
|
KRISHNA CONTRACTOR
|
08FEQPS1526Q1Z1_222582
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FEQPS1526Q1Z1
|
Material
|
|
440
|
08FFAPS5701G1ZG
|
Ganesh Bricks Udhyog and Building Material
|
08ffaps5701g1zg_218277
|
Punjab National Bank
|
PUNB0296700
|
|
08FFAPS5701G1ZG
|
Material
|
|
441
|
08FGFPS5038L1ZS
|
Kanishk enterprises
|
08fgfps5038l1zs_214506
|
Punjab National Bank
|
PUNB0036800
|
|
08FGFPS5038L1ZS
|
Material
|
|
442
|
08FHLPS5741B2Z2
|
Shiv Datt Sharma
|
08fhlps5741b2z2_215494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FHLPS5741B2Z2
|
Material
|
|
443
|
08FIAPM0005C1Z0
|
JAI BHOLE BABA SUPPLIERS
|
08FIAPM0005C1Z0_235008
|
State Bank of India
|
SBIN0006185
|
|
08FIAPM0005C1Z0
|
Material
|
|
444
|
08FMQPS0049C1ZU
|
M/s krishna constraction company
|
08472303462_197927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FMQPS0049C1ZU
|
Material
|
|
445
|
08FNIPS8126K1Z9
|
Shiv Building Metarial Suppliers & Contractor
|
08FNIPS8126K1Z9_216695
|
Central Bank Of India
|
CBIN0283635
|
|
08FNIPS8126K1Z9
|
Material
|
|
446
|
08FNMPS3235K2ZC
|
Robin Enterprises
|
08FNMPS3235K2ZC_219870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNMPS3235K2ZC
|
Material
|
|
447
|
08FNZPS5610D2ZF
|
SAHAB SINGH TRADERS
|
08FNZPS5610D2ZF_238333
|
Bank of Baroda
|
BARB0NADBAI
|
|
08FNZPS5610D2ZF
|
Material
|
|
448
|
08FOFPM7290A1ZU
|
Mustak khan contractor
|
08FOFPM7290A1ZU_225252
|
Punjab National Bank
|
PUNB0267600
|
|
08FOFPM7290A1ZU
|
Material
|
|
449
|
08FPTPS6389F1ZS
|
Puspendra Enterprises
|
08FPTPS6389F1ZS_221835
|
Punjab National Bank
|
PUNB0246300
|
|
08FPTPS6389F1ZS
|
Material
|
|
450
|
08FRJPS6866M1ZL
|
Preet tiles plant
|
08FRJPS6866M1Zl_235668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FRJPS6866M1ZL
|
Material
|
|
451
|
08FRVPM9954G1ZP
|
DEV CONSTRUCTION
|
08FRVPM9954G1ZP_226898
|
AXIS BANK
|
UTIB0001248
|
|
08FRVPM9954G1ZP
|
Material
|
|
452
|
08FUPPS6929Q1Z5
|
Sharma Constructor Suppliers
|
08Fupps6929Q1Z5_227224
|
State Bank of India
|
SBIN0006749
|
|
08FUPPS6929Q1Z5
|
Material
|
|
453
|
08FVYPP0546N1ZI
|
M/s Shri Kela Mata Traders
|
08FVYPP0546N1ZI_239980
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FVYPP0546N1ZI
|
Material
|
|
454
|
08FVZPS9811L1Z8
|
Aadarsh Enterprizes
|
08fvzps9816l1z8_216491
|
Punjab National Bank
|
PUNB0204300
|
|
08FVZPS9811L1Z8
|
Material
|
|
455
|
08FWIPS9338L2ZG
|
BHAGWAN COSTRUCTIONS
|
08FWIPS9338L2ZG_227532
|
Bank of Baroda
|
BARB0ITAMAD
|
|
08FWIPS9338L2ZG
|
Material
|
|
456
|
08FZDPS8087L1ZC
|
G.S. Enterprises
|
08FZDPS8087L1ZC_235579
|
AXIS BANK
|
UTIB0001248
|
|
08FZDPS8087L1ZC
|
Material
|
|
457
|
08FZEPS2448C1Z9
|
GOVIND ENTERPRISES
|
08FZEPS2448C1Z9_222728
|
Punjab National Bank
|
PUNB0090000
|
|
08FZEPS2448C1Z9
|
Material
|
|
458
|
08FZJPS4961R1Z3
|
M/s Girja Shanker Contractor & suppliers
|
08360805212_211661
|
Punjab National Bank
|
PUNB0246200
|
|
08FZJPS4961R1Z3
|
Material
|
|
459
|
08FZNPS1810M1ZR
|
m/s than Singh Cont
|
08340904066_211487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZNPS1810M1ZR
|
Material
|
|
460
|
08FZYPS9445H1Z4
|
M s Bholey contractor and suppliers
|
08970804634_210671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZYPS9445H1Z4
|
Material
|
|
461
|
08GAAPS5170P1ZZ
|
RAGHUVEER SINGH
|
08090904048_196274
|
Punjab National Bank
|
PUNB0359000
|
|
08GAAPS5170P1ZZ
|
Material
|
|
462
|
08GABPS6710L1ZA
|
Naruka Building Material Suppliers
|
08020653594_198013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GABPS6710L1ZA
|
Material
|
|
463
|
08GADPS5321D1ZS
|
M/s Satya Prakash Contractor
|
08210804664_192841
|
Punjab National Bank
|
PUNB0073800
|
|
08GADPS5321D1ZS
|
Material
|
|
464
|
08GADPS5400P1Z7
|
Bhumiya baba contractor
|
08590653620_198345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GADPS5400P1Z7
|
Material
|
|
465
|
08GAFPS1124G1ZR
|
M s Kanha suppliers
|
08gafps1124g1zr_215957
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAFPS1124G1ZR
|
Material
|
|
466
|
08GAGPD7742Q1Z0
|
SAGAR CONTRACTOR
|
08GAGPD7742Q1Z0_233521
|
Punjab National Bank
|
PUNB0690800
|
|
08GAGPD7742Q1Z0
|
Material
|
|
467
|
08GAGPS6258L1ZU
|
M/S KRISHNA KANHAIYA CONTRACTOR
|
08610904063_198242
|
Punjab National Bank
|
PUNB0079200
|
|
08GAGPS6258L1ZU
|
Material
|
|
468
|
08GAHPD2325E1Z3
|
M/s Gopal
|
08GAHPD2325E1Z3_227813
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAHPD2325E1Z3
|
Material
|
|
469
|
08GAJPS3510Q1Z0
|
M S SHIVLEHARI BUILDING MATERIAL SUPPLIERS
|
08320653623_206426
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAJPS3510Q1Z0
|
Material
|
|
470
|
08GALPS1062K2Z6
|
sher Singh contractor and suppler
|
08700804637_211843
|
Punjab National Bank
|
PUNB0073800
|
|
08GALPS1062K2Z6
|
Material
|
|
471
|
08GAQPS4163E1Z7
|
M/S GANGA TRADERS
|
08960804688_199157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAQPS4163E1Z7
|
Material
|
|
472
|
08GAQPS9546P1Z7
|
M S LAXMI CONTRACTOR
|
08910904092_212955
|
Central Bank Of India
|
CBIN0283342
|
|
08GAQPS9546P1Z7
|
Material
|
|
473
|
08GAXPS5186N1Z8
|
Devendra kumar Sharma, Contractor, Helak
|
08360804727_198344
|
Punjab National Bank
|
PUNB0201300
|
|
08GAXPS5186N1Z8
|
Material
|
|
474
|
08GAXPS5209A1ZB
|
Sh pipri wale baba cement bricks udhyog supplier
|
08gaxps5209a1zb_222046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAXPS5209A1ZB
|
Material
|
|
475
|
08GBBPS6840E1ZG
|
M/s Lakhan Singh Contractor
|
08550804671_211171
|
Punjab National Bank
|
PUNB0246200
|
|
08GBBPS6840E1ZG
|
Material
|
|
476
|
08GBEPS3012P1Z8
|
M/s Bajrang traders
|
08740804712_198507
|
Punjab National Bank
|
PUNB0123000
|
|
08GBEPS3012P1Z8
|
Material
|
|
477
|
08GBGPS6648P1Z1
|
M S BHAGWAN CONSTRUCTION
|
08GBGPS6648P1Z1_220709
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GBGPS6648P1Z1
|
Material
|
|
478
|
08GBHPS2304P1Z4
|
Bhagwan singh suppliers
|
08gbhps2304p1z4_215064
|
Central Bank Of India
|
CBIN0283342
|
|
08GBHPS2304P1Z4
|
Material
|
|
479
|
08GGXPD9416G1ZT
|
M/s BASHWAL CONSTRUCTION COMPANY
|
08GGXPD9416G1Zt_227927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GGXPD9416G1ZT
|
Material
|
|
480
|
08GJGPS7183K1ZB
|
RAJ CONTRACTOR AND SUPPLIERS
|
08GJGPS7183K1ZB_224519
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GJGPS7183K1ZB
|
Material
|
|
481
|
08GKAPS1279F1ZX
|
M/S. BHANU TRADERS PAHADI
|
08GKAPS1279F1ZX_222810
|
Punjab National Bank
|
PUNB0082700
|
|
08GKAPS1279F1ZX
|
Material
|
|
482
|
08GKVPS1111K1ZM
|
Ss contractor and supplier
|
08GKVPS1111k1zm_234194
|
Bank of Baroda
|
BARB0NADBAI
|
|
08GKVPS1111K1ZM
|
Material
|
|
483
|
08GKYPS9640Q1ZH
|
D.p sharma contractor
|
08GKYPS9640Q1zh_235706
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08GKYPS9640Q1ZH
|
Material
|
|
484
|
08GNBPS8289F1ZA
|
Baba eat udhyog
|
08gnbps8289f1za_219895
|
CORPORATION BANK
|
CORP0003392
|
|
08GNBPS8289F1ZA
|
Material
|
|
485
|
08GNJPK3653K1ZH
|
Saurabh Enterprises
|
08gnjpk3653k1zh_235913
|
Punjab National Bank
|
PUNB0204300
|
|
08GNJPK3653K1ZH
|
Material
|
|
486
|
08GNMPK5631J1ZI
|
Anu Suppliers
|
08GNMPK5631J1ZI_220407
|
Punjab National Bank
|
PUNB0235600
|
|
08GNMPK5631J1ZI
|
Material
|
|
487
|
08GOEPS5813B1ZY
|
M S Hardevpuri Suppliers
|
08goeps5813b1zy_221326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOEPS5813B1ZY
|
Material
|
|
488
|
08GOEPS5831B1ZV
|
ms baba hardev puri suppliers
|
08GOEPS5831B1ZV_216174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOEPS5831B1ZV
|
Material
|
|
489
|
08GOQPS0957N1ZT
|
Jai Chamunda Maa Contractor
|
08GOQPS0957N1ZT_236005
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOQPS0957N1ZT
|
Material
|
|
490
|
08GTWPD4223B1ZQ
|
GYANI CONSTRUCTION COMPANY
|
08GTWPD4223B1ZQ_234617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GTWPD4223B1ZQ
|
Material
|
|
491
|
08GWAPS8857KIZK
|
AJIT CONSTRUCTION COMPANY
|
08GWAPS8857KIZK_234751
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GWAPS8857KIZK
|
Material
|
|
492
|
08GWEPS0367A1ZK
|
m/s meval agensy
|
08840904664_210917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GWEPS0367A1ZK
|
Material
|
|
493
|
08GYGPP1722L1ZI
|
M/S SHREE JAI JAGDAMBE CONTRACORS
|
08GYGPP1722L1ZI_238455
|
Punjab National Bank
|
PUNB0233300
|
|
08GYGPP1722L1ZI
|
Material
|
|
494
|
08GZTPS9807K1Z3
|
Shastri construction and supplier
|
08gztps9807k1z3_216734
|
Punjab National Bank
|
PUNB0144200
|
|
08GZTPS9807K1Z3
|
Material
|
|
495
|
08HEZPS0209RIZB
|
RATAN SINGH CONTRACTOR
|
08HEZPS0209RIZB_222250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HEZPS0209RIZB
|
Material
|
|
496
|
08HGMPS4200R1ZL
|
Amar Jyoti traders
|
08hgmps4200r1zl_218062
|
Punjab National Bank
|
PUNB0728600
|
|
08HGMPS4200R1ZL
|
Material
|
|
497
|
08HGRPS3580M2Z8
|
Bansibaal construction company
|
08hgrps3580m2zb_215555
|
Bank of Baroda
|
BARB0BAYANA
|
|
08HGRPS3580M2Z8
|
Material
|
|
498
|
08HGWPK3319H1ZU
|
Kanha building material and suppliers
|
08hgwpk3319h1zu_220168
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HGWPK3319H1ZU
|
Material
|
|
499
|
08HJQPS7596D1Z6
|
KRISH CONTRUCTION COMPANY
|
08HJQPS7596D1Z6_214467
|
CORPORATION BANK
|
CORP0003392
|
|
08HJQPS7596D1Z6
|
Material
|
|
500
|
08HNGPS0212C2ZA
|
chaudhary building metrial
|
08HNGPS0212C2ZA_226596
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HNGPS0212C2ZA
|
Material
|
|
501
|
08HQLPK9797C1Z6
|
m/s rehan construction enterprises
|
08262210894_199611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HQLPK9797C1Z6
|
Material
|
|
502
|
08HUDPS1128D1ZP
|
Soopa traders
|
08hudps1128d1zp_215501
|
State Bank of India
|
SBIN0031066
|
|
08HUDPS1128D1ZP
|
Material
|
|
503
|
08HWOPS8624B2ZY
|
AJAY BUILDING MATERIAL AND SUPPLIERS
|
08HWOPS8624B2ZY_221327
|
Punjab National Bank
|
PUNB0090000
|
|
08HWOPS8624B2ZY
|
Material
|
|
504
|
08IBRPK8083B1Z5
|
RAJAWAT TRADERS
|
08IBRPK8083B1Z5_233519
|
Punjab National Bank
|
PUNB0358700
|
|
08IBRPK8083B1Z5
|
Material
|
|
505
|
08IFUPS9565F1Z9
|
G.S. Contractor
|
08IFUPS9565F1Z9_217746
|
UCO Bank
|
UCBA0002592
|
|
08IFUPS9565F1Z9
|
Material
|
|
506
|
08ITTPK9558K2ZC
|
Krishna Pal Construction
|
08ittpk9558k2zc_240069
|
Bank of Baroda
|
BARB0ITAMAD
|
|
08ITTPK9558K2ZC
|
Material
|
|
507
|
08ITUPS2798C1ZP
|
shiv agency
|
08itups2798c1zp_222295
|
Punjab National Bank
|
PUNB0784400
|
|
08ITUPS2798C1ZP
|
Material
|
|
508
|
08IUSPS0830N1ZP
|
Jadon and company
|
08iusps0830n1zp_216749
|
Punjab National Bank
|
PUNB0358300
|
|
08IUSPS0830N1ZP
|
Material
|
|
509
|
08IYHPS3726J1ZR
|
m s pursotam traders
|
08iyhps3726j1zr_215845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IYHPS3726J1ZR
|
Material
|
|
510
|
08IZCPS9208F1ZY
|
Dev building material and suppliers alipur
|
08izcps9208f1zy_225032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IZCPS9208F1ZY
|
Material
|
|
511
|
08JDKPS5663F1ZV
|
VIJAY TRADERS
|
08JDKPS5663F1ZV_240525
|
HDFC Bank
|
HDFC0009603
|
|
08JDKPS5663F1ZV
|
Material
|
|
512
|
08JGOPS6812R1Z3
|
BHOJRAJ SINGH CONTRECTOR
|
08JGOPS6812R1Z3_220212
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JGOPS6812R1Z3
|
Material
|
|
513
|
08JLBPS3826P1Z9
|
Singhal Building Meterial Suppliers & Sanitory
|
08JLBPS3826P1Z9_235633
|
Punjab National Bank
|
PUNB0090700
|
|
08JLBPS3826P1Z9
|
Material
|
|
514
|
08JNHPS6085J1Z2
|
Dev Construction
|
08JNHPS6085J1Z2_239668
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08JNHPS6085J1Z2
|
Material
|
|
515
|
08JPRZO0524G1DW
|
Chief Executive officer
|
08jprzo0524g1dw_229431
|
Punjab National Bank
|
PUNB0296700
|
|
08JPRZO0524G1DW
|
Admin
|
|
516
|
08JTNPS8742E1ZV
|
PANCH NAGESHWAR ENTERPRISES
|
08JTNPS8742E1ZV_221771
|
AXIS BANK
|
UTIB0001246
|
|
08JTNPS8742E1ZV
|
Material
|
|
517
|
08JVIPS3832Q1ZI
|
MAN SINGH CONTRECTOR
|
08JVIPS3832Q1ZI_220127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JVIPS3832Q1ZI
|
Material
|
|
518
|
08JXRPS9697J1ZS
|
BALAJI BUILDERS
|
08JXRPS9697J1ZS_224211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JXRPS9697J1ZS
|
Material
|
|
519
|
08KBAPS4563P1ZQ
|
AMAR SINGH
|
08KBAPS4563P1ZQ_226155
|
HDFC Bank
|
HDFC0009603
|
|
08KBAPS4563P1ZQ
|
Material
|
|
520
|
08KBGPS2107K1ZA
|
M/s Yogesh construction
|
08KbGPS2107K1ZA_228644
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KBGPS2107K1ZA
|
Material
|
|
521
|
08KBOPS2182E1Z4
|
M/S Dev Narayan Builders
|
08KBOPS2182E1Z4_235933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KBOPS2182E1Z4
|
Material
|
|
522
|
08KCLPS4785R1Z1
|
KULDEEP JOSHI ENGHITECH
|
08KCLPS4785R1Z1_235007
|
AXIS BANK
|
UTIB0001247
|
|
08KCLPS4785R1Z1
|
Material
|
|
523
|
08KHPPS7543G1ZG
|
MEGHA CONSTRUCTION
|
08KHPPS7543G1ZG_227808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KHPPS7543G1ZG
|
Material
|
|
524
|
08KPMPS5773D1Z4
|
K.S. MADERNA CONTRACTORS
|
08KPMPS5773D1Z4_220408
|
Punjab National Bank
|
PUNB0090700
|
|
08KPMPS5773D1Z4
|
Material
|
|
525
|
08KSGPK8129G1ZA
|
Neetu Construction And Company
|
08ksgpk8129g1za_239541
|
Bank of Baroda
|
BARB0ITAMAD
|
|
08KSGPK8129G1ZA
|
Material
|
|
526
|
08LFKPS1373G1ZW
|
Nanda traders
|
08lfkps1373g1zw_222132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LFKPS1373G1ZW
|
Material
|
|
527
|
08LHAPS3551C1ZA
|
Faujdar Construction And Suppliers
|
08LHaps3551c1za_240826
|
AXIS BANK
|
UTIB0001248
|
|
08LHAPS3551C1ZA
|
Material
|
|
528
|
08LJBPS4846P1Z5
|
BRIJ TRADING COMPANY
|
08LJBPS4846P1Z5_226884
|
HDFC Bank
|
HDFC0009603
|
|
08LJBPS4846P1Z5
|
Material
|
|
529
|
08LMSPK0393G1Z1
|
sumeet construction and company
|
08lmspk0393g1z1_222131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LMSPK0393G1Z1
|
Material
|
|
530
|
08LTBPK1860M1Z7
|
MUNENDRA SUPPLIERS
|
08LTBPK1860M1Z7_235637
|
Punjab National Bank
|
PUNB0235600
|
|
08LTBPK1860M1Z7
|
Material
|
|
531
|
08MUNOS9966A1ZM
|
BINDURI CONTRUCTOR
|
08MUNOS9966A1ZM_232873
|
Bank of Baroda
|
BARB0BAYANA
|
|
08MUNOS9966A1ZM
|
Material
|
|
532
|
08MVZPS7330H1ZG
|
SUMIT CONSTRUCTION
|
08MVZPS7330H1ZG_227318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MVZPS7330H1ZG
|
Material
|
|
533
|
08NAHPS9990D1ZQ
|
Radharani Construcation Company
|
08NAHPS9990D1ZQ_234739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NAHPS9990D1ZQ
|
Material
|
|
534
|
08NBEPS2969J1ZP
|
Arushi Building Material Suppliers
|
08nbeps2969j1zp_226965
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NBEPS2969J1ZP
|
Material
|
|
535
|
08OHHPS6043B1Z1
|
RPSC Contractor
|
08OHHPS6043B1Z1_233254
|
State Bank of India
|
SBIN0031073
|
|
08OHHPS6043B1Z1
|
Admin
|
|
536
|
08PZQPS4741J1Z8
|
MALOOKA PATEL CONSTRUCTION COMPANY
|
08PZQPS4741J1Z8_235863
|
Punjab National Bank
|
PUNB0123000
|
|
08PZQPS4741J1Z8
|
Material
|
|
537
|
08QPCPS9642G1ZE
|
Lokendra singh contractor
|
08qpcps9642g1ze_215112
|
Punjab National Bank
|
PUNB0358900
|
|
08QPCPS9642G1ZE
|
Material
|