S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08AAAAJ3327L1ZM
|
JAN SEVA MANDAL PAHUNA
|
08AAAAJ3327L1ZM_229476
|
State Bank of India
|
SBIN0031237
|
|
08AAAAJ3327L1ZM
|
Admin
|
2
|
08AAACR7856G1Z3
|
RAJASTHAN PATRIKA PVT. LTD.
|
08AAACR7856G1Z3_214869
|
HDFC Bank
|
HDFC0000350
|
|
08AAACR7856G1Z3
|
Material
|
3
|
08AAAGD0964PIDC
|
VAN VIKAS ABHIKARAN CHITTORGARH
|
08AAAGD0964PIDC_219919
|
IDBI Bank
|
IBKL0000111
|
|
08AAAGD0964PIDC
|
Material
|
4
|
08AABPB2448J1ZY
|
CHARBHUJA SALES
|
08AABPB2448J1ZY_232173
|
AXIS BANK
|
UTIB0002981
|
|
08AABPB2448J1ZY
|
Material
|
5
|
08AACCA8562E1ZP
|
A.V.V.N.L BHUPALSAGAR
|
08AACCA8562E1ZP_229402
|
State Bank of India
|
SBIN0032149
|
|
08AACCA8562E1ZP
|
Admin
|
6
|
08AADCP7931R1ZN
|
PRATAHKAL MULTIMEDIA LTD UDAIPUR
|
08AADCP7931R1ZN_229607
|
IDBI Bank
|
IBKL0000050
|
|
08AADCP7931R1ZN
|
Admin
|
7
|
08AAEFI8553Q1ZL
|
INAAYA BUILDCON
|
08AAEFI8553Q1ZL_226410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAEFI8553Q1ZL
|
Material
|
8
|
08AAEPH7729R1ZZ
|
HAYAT TRADERS
|
08AAEPH7729R1ZZ_213753
|
ICICI BANK
|
ICIC0006687
|
|
08AAEPH7729R1ZZ
|
Material
|
9
|
08AAGFE3662C1ZO
|
E.T.T.L. UDAIPUR
|
08AAGFE3662C1ZO_226134
|
Union Bank of India
|
UBIN0576018
|
|
08AAGFE3662C1ZO
|
Material
|
10
|
08AAHHG3180L1Z1
|
PALIVAL ASSOCIATES
|
08AAHHG3180L1Z1_229520
|
UCO Bank
|
UCBA0002018
|
|
08AAHHG3180L1Z1
|
Admin
|
11
|
08AAHHM0271L1ZI
|
M/S HAJARI MAL PHOOL CHAND JAIN
|
08201103381
|
Bank of Baroda
|
BARB0MANCHI
|
|
08AAHHM0271L1ZI
|
Material
|
12
|
08AAJFD6075H1Z7
|
DILDAR CONSTRUCTION PARSOLI
|
08AAJFD6075H1Z7_223764
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AAJFD6075H1Z7
|
Material
|
13
|
08AALCA6917E1ZL
|
JANNAYAK
|
08AALCA6917E1ZL_218103
|
State Bank of India
|
SBIN0032060
|
|
08AALCA6917E1ZL
|
Material
|
14
|
08AALFJ8204A1ZM
|
MECHTECH CORPORATION
|
08AALFJ8204A1ZM_239994
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08AALFJ8204A1ZM
|
Material
|
15
|
08AAMCM2678P1ZJ
|
MAHRTH INTERNET SERVICES PRIVATE LIMITED
|
08AAMCM2678P1ZJ_229663
|
Central Bank Of India
|
CBIN0285062
|
|
08AAMCM2678P1ZJ
|
Admin
|
16
|
08AAMPK6836Q1ZP
|
aaaa
|
08BBMPK6836Q1ZP_229608
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AAMPK6836Q1ZP
|
Material
|
17
|
08AAOPL3538J1ZA
|
LODHA BROTHERS
|
08AAOPL3538J1ZA_226510
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AAOPL3538J1ZA
|
Material
|
18
|
08AAQPJ1521K1ZL
|
HARISH CHANDRA CHOUDHARY
|
08AAQPJ1521K1ZL_218615
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AAQPJ1521K1ZL
|
Material
|
19
|
08AARPL6623P1ZV
|
ONKAR LAL MEGHWAL
|
08941103653_211543
|
State Bank of India
|
SBIN0031237
|
|
08AARPL6623P1ZV
|
Material
|
20
|
08AAXPL2490C1ZF
|
MUKESH SANARTRY & PIPE CONTRACTOR
|
08AAXPL2490C1ZF_224337
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAXPL2490C1ZF
|
Material
|
21
|
08AAYPT0962C1Z9
|
COSMOS ELECTRONICS
|
08AAYPT0962C1Z9_229518
|
IDBI Bank
|
IBKL0000111
|
|
08AAYPT0962C1Z9
|
Admin
|
22
|
08AAZHS8373P1ZM
|
M/S SHOBHA LAL JAT HUF
|
08191104017_182031
|
Punjab National Bank
|
PUNB0357700
|
|
08AAZHS8373P1ZM
|
Material
|
23
|
08AAZPJ8873H1ZQ
|
LAXMI GENRAL STORE, MANGALWAD
|
08AAZPJ8873H1ZQ_237728
|
Bank of Baroda
|
BARB0MANCHI
|
|
08AAZPJ8873H1ZQ
|
Material
|
24
|
08ABEPT1672J1ZB
|
RAJENDRA AGENCIES
|
08ABEPT1672J1ZB_229605
|
Punjab National Bank
|
PUNB0357600
|
|
08ABEPT1672J1ZB
|
Admin
|
25
|
08ABGPC7258K3ZC
|
R.K. CHOUDHARY CONSTRUCTION
|
08ABGPC7258K3ZC_220921
|
State Bank of India
|
SBIN0010462
|
|
08ABGPC7258K3ZC
|
Material
|
26
|
08ABHPG8560H1ZH
|
SHRI LAL GURJER
|
08ABHPG8560H1ZH_223185
|
State Bank of India
|
SBIN0031237
|
|
08ABHPG8560H1ZH
|
Material
|
27
|
08ABJPJ1864B1ZV
|
TECH POINT
|
08ABJPJ1864B1ZV_228376
|
HDFC Bank
|
HDFC0001959
|
|
08ABJPJ1864B1ZV
|
Admin
|
28
|
08ABJPJ1930C1Z2
|
SOMANI AGENCIES
|
08ABJPJ1930C1Z2_227653
|
State Bank of India
|
SBIN0031210
|
|
08ABJPJ1930C1Z2
|
Material
|
29
|
08ABKPU0401E1ZY
|
M/S SANWALIYA BUILDING MATERIAL SUPPLIERS
|
08711109842_198980
|
State Bank of India
|
SBIN0031244
|
|
08ABKPU0401E1ZY
|
Material
|
30
|
08ABLFA9776F1ZW
|
AALIF INTERPRISES
|
08ABLFA9776F1ZW_218021
|
IndusInd Bank Ltd.
|
INDB0000815
|
|
08ABLFA9776F1ZW
|
Material
|
31
|
08ABMPJ3662L1Z7
|
MAI AJMERA CONSTRUCTION
|
08ABMPJ3662L1Z7_218709
|
AXIS BANK
|
UTIB0000583
|
|
08ABMPJ3662L1Z7
|
Material
|
32
|
08ABOPD7831P1Z0
|
DHAKAR BUILDERS DHORIYA
|
08701154807_213274
|
ICICI BANK
|
ICIC0006686
|
|
08ABOPD7831P1Z0
|
Material
|
33
|
08ABQPB2235D1Z1
|
SHANTI LAL BAMBORIA
|
08ABQPB2235D1Z1_218932
|
State Bank of India
|
SBIN0006097
|
|
08ABQPB2235D1Z1
|
Material
|
34
|
08ABQPK9141B1ZL
|
DAYAL FOUNDRY AND PLASTIC WORKS
|
08533955436_212489
|
State Bank of India
|
SBIN0007889
|
|
08ABQPK9141B1ZL
|
Material
|
35
|
08ABVPO7087P2Z9
|
KAMLESH CONSTRUCTION RAJPURA
|
08ABVPO7087P2Z9_218911
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ABVPO7087P2Z9
|
Material
|
36
|
08ABXFS9574K1ZV
|
SHREE NATH LOHA BHANDAR KAPASAN
|
08421107140_178543
|
Bank of Baroda
|
BARB0KAPASA
|
|
08ABXFS9574K1ZV
|
Material
|
37
|
08ABXPT5681N1ZB
|
CHANDRESH SINGH TANWAR
|
08ABXPT5681N1ZB_218105
|
Bank of Baroda
|
BARB0CHITTO
|
|
08ABXPT5681N1ZB
|
Material
|
38
|
08ABYPB2190F1ZJ
|
KASU BHAI WALA STEELS
|
08ABYPB2190F1ZJ_217496
|
ICICI BANK
|
ICIC0006904
|
|
08ABYPB2190F1ZJ
|
Material
|
39
|
08ABYPG2065N1ZZ
|
RAJASTHAN AGRO AND SUPPLIERS
|
08ABYPG2065N1ZZ_226411
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
40
|
08ACAPJ0758N1ZE
|
BALAJI IRON STORE
|
08ACAPJ0758N1ZE_217712
|
Bank of Baroda
|
BARB0CHITTO
|
|
08ACAPJ0758N1ZE
|
Material
|
41
|
08ACGPL7734G1ZF
|
VINAYAK ENTERPRISES
|
08ACGPL7734G1ZF_232674
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08ACGPL7734G1ZF
|
Material
|
42
|
08ACMPY7752P1ZB
|
RAFIQ BUILDING MATERIAL SUPPLIERS AND TENT HOUSE
|
08ACMPY7752P1ZB_218871
|
State Bank of India
|
SBIN0031750
|
|
08ACMPY7752P1ZB
|
Material
|
43
|
08ACNPT6454C1Z9
|
JAGDAMBA AJENCY
|
08ACNPT6454C1Z9_219933
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08ACNPT6454C1Z9
|
Material
|
44
|
08ACRPM7145D1ZC
|
MENARIYA ELECTRIAL
|
08ACRPM7145D1ZC_216242
|
ICICI BANK
|
ICIC0001534
|
|
08ACRPM7145D1ZC
|
Material
|
45
|
08ACSPM7890A2Z4
|
M/S S.N.MEENA ENTERPRISES
|
08841106327_211301
|
Bank of Baroda
|
BARB0JHALAR
|
|
08ACSPM7890A2Z4
|
Material
|
46
|
08ACSPR6538A1Z9
|
SHREE SHIV SUPPLIESRS
|
08ACSPR6538A1Z9_214190
|
State Bank of India
|
SBIN0031240
|
|
08ACSPR6538A1Z9
|
Material
|
47
|
08ACUPO1090N1ZU
|
SHRI TEJAJI MAHARAJ BUILDING MATERIAL SUPPLIERS
|
08ACUPO1090N1ZU_215291
|
Punjab National Bank
|
PUNB0952100
|
|
08ACUPO1090N1ZU
|
Material
|
48
|
08ADAPJ2581Q1Z5
|
PARAS CEMENT AGENCY
|
08ADAPJ2581Q1Z5_219152
|
HDFC Bank
|
HDFC0002810
|
|
08ADAPJ2581Q1Z5
|
Material
|
49
|
08ADCPM1100G1Z8
|
M/S S.B.ENTERPRISES
|
08391151437_211278
|
State Bank of India
|
SBIN0031757
|
|
08ADCPM1100G1Z8
|
Material
|
50
|
08ADEPM6483A1ZM
|
NAKODA AGENCIES
|
08ADEPM6483A1ZM_215074
|
State Bank of India
|
SBIN0031243
|
|
08ADEPM6483A1ZM
|
Material
|
51
|
08ADFPY3802Q1ZV
|
SHREE SHYAM AND COMPNAY
|
08ADFPY3802Q1ZV_225208
|
Bank of Baroda
|
BARB0BOODHX
|
|
08ADFPY3802Q1ZV
|
Material
|
52
|
08ADNPN9644H1ZX
|
DEEPJYOTI SENITARY HOUSE
|
08ADNPN9644H1ZX_214231
|
State Bank of India
|
SBIN0031241
|
|
08ADNPN9644H1ZX
|
Material
|
53
|
08ADOPO1486D1ZB
|
M/S SANWARIYA ENTERPRISES
|
08ADOPO1486D1ZB_218610
|
HDFC Bank
|
HDFC0002810
|
|
08ADOPO1486D1ZB
|
Material
|
54
|
08ADQPH9444Q1ZJ
|
RAJA SUPPLIERS AND MATERIALS
|
08ADQPH9444Q1ZJ_225544
|
Bank of Baroda
|
BARB0MANDPH
|
|
08ADQPH9444Q1ZJ
|
Material
|
55
|
08AEAPH5692B1ZQ
|
OM CONSTRUCTION
|
08AEAPH5692B1ZQ_234717
|
HDFC Bank
|
HDFC0002810
|
|
08AEAPH5692B1ZQ
|
Material
|
56
|
08AEAPN5456M1Z3
|
KUSHAL INTERPRISES
|
08AEAPN5456M1Z3_215177
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
08AEAPN5456M1Z3
|
Material
|
57
|
08AEAPP3407L1ZG
|
MATESHWARI ENTERPRISES
|
08AEAPP3407L1ZG_227047
|
State Bank of India
|
SBIN0031246
|
|
08AEAPP3407L1ZG
|
Material
|
58
|
08AEBPA0826M1ZR
|
SHANTI LAL MATERIAL SUPPLIERS
|
08561258868_209624
|
State Bank of India
|
SBIN0031467
|
|
08AEBPA0826M1ZR
|
Material
|
59
|
08AEBPA0849J1ZQ
|
ADARSH BUILDING MATERIAL SUPPLIERS
|
08AEBPA0849J1ZQ_214487
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AEBPA0849J1ZQ
|
Material
|
60
|
08AEEPK4380H1ZG
|
M/S LELA PAT KUMAWAT CO.
|
08881103298
|
State Bank of India
|
SBIN0031237
|
|
08AEEPK4380H1ZG
|
Material
|
61
|
08AEEPK4619M1Z7
|
BHARAT TRADERS NIMBHERA
|
08AEEPK4619M1Z7_216243
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AEEPK4619M1Z7
|
Material
|
62
|
08AEIPA3362D1ZY
|
SANWARIYA CARDS & OFFSET PRINTERS
|
08AEIPA3362D1ZY_230908
|
State Bank of India
|
SBIN0031750
|
|
08AEIPA3362D1ZY
|
Admin
|
63
|
08AEJPT1009H1ZI
|
SANWALIYA ENTERPRISES
|
08AEJPT1009H1ZI_225163
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AEJPT1009H1ZI
|
Material
|
64
|
08AEJPT4457K1ZT
|
DASHORA SUPPLYERS NIMBAHERA
|
08631152469
|
Allahabad Bank
|
ALLA0212416
|
|
08AEJPT4457K1ZT
|
Material
|
65
|
08AELPC0665A1ZZ
|
M/S CHAPLAT SALES AND SERVICES
|
08441151652
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AELPC0665A1ZZ
|
Material
|
66
|
08AEMPC5468G1ZB
|
ADINATH CONSTRUCTION
|
08541152761_189209
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AEMPC5468G1ZB
|
Material
|
67
|
08AEMPO6195C1Z5
|
DISHA CONSTRUCTION
|
08AEMPO6195C1Z5_224712
|
State Bank of India
|
SBIN0031244
|
|
08AEMPO6195C1Z5
|
Material
|
68
|
08AEOPA4256J1ZC
|
M/S SUSHIL ENTERPRISES KANERA
|
08AEoPA4256J1ZC_216876
|
Bank of Baroda
|
BARB0KANERA
|
|
08AEOPA4256J1ZC
|
Material
|
69
|
08AETPV5779E1ZJ
|
VINAYAK SAINETRE AND ELECTRICAL HOUSE
|
08AETPV5779E1ZJ_217854
|
State Bank of India
|
SBIN0031241
|
|
08AETPV5779E1ZJ
|
Material
|
70
|
08AEWPL0050R1ZT
|
MATESHWARI ELECTRIC AND HARDWARE
|
08AEWPL0050R1ZT_217497
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AEWPL0050R1ZT
|
Material
|
71
|
08AEZPA4945H1Z2
|
M/S KRISHNA CONTRACTORS
|
08101107801
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEZPA4945H1Z2
|
Material
|
72
|
08AFAPL7409M2Z5
|
SHREE DEV CONTRACTOR
|
08AFAPL7409M2Z5_224711
|
Bank of Baroda
|
BARB0BOODHX
|
|
08AFAPL7409M2Z5
|
Material
|
73
|
08AFAPL9286J1ZX
|
POOJA ENTERPRIZEZ
|
08711108193_178699
|
HDFC Bank
|
HDFC0002810
|
|
08AFAPL9286J1ZX
|
Material
|
74
|
08AFDPL5346L1Z5
|
MS SHREE JAI BABA CONSTRUCTION
|
08472911264_198107
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AFDPL5346L1Z5
|
Material
|
75
|
08AFFPG1921A1Z6
|
PYAR CHANDRA GADRI
|
08691102578
|
State Bank of India
|
SBIN0031244
|
|
08AFFPG1921A1Z6
|
Material
|
76
|
08AFFPJ4720C1ZW
|
RATANDEEP STATIONERS
|
08AFFPJ4720C1ZW_231820
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFFPJ4720C1ZW
|
Admin
|
77
|
08AFIPH6913C1ZO
|
MS SABAR BUILDING MATERIAL SUPPLIERS
|
08881154417_213148
|
ICICI BANK
|
ICIC0006678
|
|
08AFIPH6913C1ZO
|
Material
|
78
|
08AFJPM9366D1Z3
|
JAIN SUPPLIERS
|
08AFJPM9366D1Z3_230762
|
State Bank of India
|
SBIN0031240
|
|
08AFJPM9366D1Z3
|
Admin
|
79
|
08AFLPA7566F1ZB
|
EKLAVYA DEVELOPERS
|
08AFLPA7566F1ZB_221958
|
AXIS BANK
|
UTIB0002981
|
|
08AFLPA7566F1ZB
|
Material
|
80
|
08AFMPA5252K1ZC
|
OM SHANTI MACHINARIES
|
08641102266
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AFMPA5252K1ZC
|
Material
|
81
|
08AFOPB1151L1ZH
|
SHIV KRIPA ENTERPRISES
|
08AFOPB1151L1ZH_222889
|
HDFC Bank
|
HDFC0002588
|
|
08AFOPB1151L1ZH
|
Material
|
82
|
08AFOPN7908P1ZG
|
DAULAT ENTERPRISES
|
08AFOPN7908P1ZG_218350
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AFOPN7908P1ZG
|
Material
|
83
|
08AFRPS1797L1ZD
|
NARAYAN LAL SHARMA
|
08971101648_213464
|
Bank of Baroda
|
BARB0SENTHI
|
|
08AFRPS1797L1ZD
|
Material
|
84
|
08AFTPT2484D1ZX
|
MS PIYUSH ENTERPRISES
|
08961152821
|
State Bank of India
|
SBIN0031240
|
|
08AFTPT2484D1ZX
|
Material
|
85
|
08AFUPL5628N1ZJ
|
MS SBN ENTERPRISE
|
08531111978_210708
|
Union Bank of India
|
UBIN0574937
|
|
08AFUPL5628N1ZJ
|
Material
|
86
|
08AFXPB0398E1Z8
|
SHAKTI SINGH BHATI
|
08AFXPB0398E1Z8_217180
|
State Bank of India
|
SBIN0031242
|
|
08AFXPB0398E1Z8
|
Material
|
87
|
08AFYPA8243G1Z4
|
ANJANA ENTERPRISES
|
08AFYPA8243G1Z4_215275
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State Bank of India
|
SBIN0031236
|
|
08AFYPA8243G1Z4
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Material
|
88
|
08AGAPS9567N1ZG
|
TAKHIT SINGH SINGHVI
|
08AGAPS9567N1ZG_222665
|
State Bank of India
|
SBIN0031237
|
|
08AGAPS9567N1ZG
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Material
|
89
|
08AGBPC4305P1ZH
|
SEEDHA SAWAL
|
08AGBPC4305P1ZH_218104
|
Union Bank of India
|
UBIN0826529
|
|
08AGBPC4305P1ZH
|
Material
|
90
|
08AGDPL1311L1ZM
|
CHANDRA CONSTRATIONS DUNGLA
|
08AGDPL1311L1ZM_221478
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AGDPL1311L1ZM
|
Material
|
91
|
08AGEPJ6043J1ZC
|
M/S NAKODA HARDWARE
|
08501154723_212290
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AGEPJ6043J1ZC
|
Material
|
92
|
08AGLPR0541A1ZP
|
LIMBA RAM CONTRACTOR
|
08AGLPR0541A1ZP_220369
|
State Bank of India
|
SBIN0017593
|
|
08AGLPR0541A1ZP
|
Material
|
93
|
08AGLPV0800C1ZN
|
ME. BALAJI INTERPRISES
|
08101108771_209541
|
State Bank of India
|
SBIN0031246
|
|
08AGLPV0800C1ZN
|
Material
|
94
|
08AGMPJ5621J1Z6
|
M/S MAHADEV CONSTRUCTION AND SUPPLIERS
|
08271105719
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AGMPJ5621J1Z6
|
Material
|
95
|
08AGTPJ5321Q1ZO
|
ARIHANT ENTERPRISES GADOLA
|
08551154744_193091
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
08AGTPJ5321Q1ZO
|
Material
|
96
|
08AHAPA3972A1ZY
|
Mr.ONKAR LAL AHIR
|
08463851442_193590
|
State Bank of India
|
SBIN0031226
|
|
08AHAPA3972A1ZY
|
Material
|
97
|
08AHAPL7839D1ZB
|
JAI JOGANIYA MATERIAL SUPPLIERS
|
08861109808_210156
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AHAPL7839D1ZB
|
Material
|
98
|
08AHDSP1878C1Z8
|
RADHIKA CONSTRUCTION COMPANY
|
08AHDSP1878C1Z8_222664
|
Punjab National Bank
|
PUNB0357600
|
|
08AHDSP1878C1Z8
|
Material
|
99
|
08AHFPJ5716N1ZZ
|
PATWARI ENTERPRISES
|
08AHFPJ5716N1ZZ_230355
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AHFPJ5716N1ZZ
|
Admin
|
100
|
08AHGPJ2673R1ZO
|
GISHU LAL JAT
|
08AHGPJ2673R1ZO_223775
|
Punjab National Bank
|
PUNB0357700
|
|
08AHGPJ2673R1ZO
|
Material
|
101
|
08AHGPL5238C1ZI
|
M/S KRISHNA ENTERPRISES
|
08171154759_198232
|
HDFC Bank
|
HDFC0002588
|
|
08AHGPL5238C1ZI
|
Material
|
102
|
08AHHPN7346L2ZQ
|
MS PANNALAL BABU LAL NANDWANA
|
08AHHPN7346L2ZQ_229876
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AHHPN7346L2ZQ
|
Admin
|
103
|
08AHJPM9502B1ZH
|
MALIK GENERAL AND STATIONERS
|
08AHJPM9502B1ZH_229661
|
Central Bank Of India
|
CBIN0285062
|
|
08AHJPM9502B1ZH
|
Admin
|
104
|
08AHKPG4280D1ZH
|
M/S MUNNA LAL GURJAR
|
08241105978_210683
|
Punjab National Bank
|
PUNB0057900
|
|
08AHKPG4280D1ZH
|
Material
|
105
|
08AHMPJ1285F1Z9
|
VINAYAK COMPUTER
|
08AHMPJ1285F1Z9_230397
|
ICICI BANK
|
ICIC0006669
|
|
08AHMPJ1285F1Z9
|
Admin
|
106
|
08AHMPL2835K1ZY
|
MAHADEV CONSTRUCTION
|
08811109787_198923
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AHMPL2835K1ZY
|
Material
|
107
|
08AHOPJ2580P1ZM
|
VIMAL ELECTRONICS
|
08AHOPJ2580P1ZM_232376
|
UCO Bank
|
UCBA0002018
|
|
08AHOPJ2580P1ZM
|
Admin
|
108
|
08AHSPA1981F1Z9
|
KRISHNA ENTERPRISES JHARJHANI
|
08AHSPA1981F1Z9_216040
|
Bank of Baroda
|
BARB0JHALAR
|
|
08AHSPA1981F1Z9
|
Material
|
109
|
08AHSPR3605H1ZZ
|
MAHALAXMI MATERIAL AND POWER BLOCK SUPPLIERS
|
08621106351_210559
|
Union Bank of India
|
UBIN0918792
|
|
08AHSPR3605H1ZZ
|
Material
|
110
|
08AHUPA3494R1ZE
|
ANJANA BUILDING METERIAL SUPPERS NIMBAHERA
|
08841152499_197756
|
State Bank of India
|
SBIN0031757
|
|
08AHUPA3494R1ZE
|
Material
|
111
|
08AHUPL4698Q1ZX
|
M/S SHREE SAWALIYA TRADERS
|
08451154508_199152
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08AHUPL4698Q1ZX
|
Material
|
112
|
08AHUPV7678N2ZQ
|
SHREE VYAS ENTERPRISES
|
08AHUPV7678N2ZQ_222042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPV7678N2ZQ
|
Material
|
113
|
08AHXPT5453G1ZK
|
SANWALIYA HARDWARE PLYWOOD AND PAINTS
|
08AHXPT5453G1ZK_217710
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AHXPT5453G1ZK
|
Material
|
114
|
08AHXPT5679C1ZG
|
MUKESH CHANDRA TIWARI
|
08AHXPT5679C1ZG_227546
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AHXPT5679C1ZG
|
Material
|
115
|
08AIAPC1942M1ZE
|
HIMMAT SINGH CHOUHAN
|
08AIAPC1942M1ZE_238950
|
Punjab National Bank
|
PUNB0057900
|
|
08AIAPC1942M1ZE
|
Material
|
116
|
08AIAPP7243C1ZG
|
SHREE SANWALIYA CONSTRUCTION
|
08AIAPP7243C1ZG_226595
|
State Bank of India
|
SBIN0010462
|
|
08AIAPP7243C1ZG
|
Material
|
117
|
08AIBPV9352K2ZL
|
SHRI KALIKA MATERIAL SUPPLIERS
|
08AIBPV9352K2ZL_217300
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AIBPV9352K2ZL
|
Material
|
118
|
08AIHPB9761E1Z8
|
MOHAMMADI IRON STORE
|
08311152645
|
State Bank of India
|
SBIN0031240
|
|
08AIHPB9761E1Z8
|
Material
|
119
|
08AIMPL4360JIZX
|
SD ENTERPRISES
|
08AIMPL4360JIZX_236261
|
Punjab National Bank
|
PUNB0262300
|
|
08AIMPL4360JIZX
|
Material
|
120
|
08AIMPR1566L1ZL
|
BABA RAMDEV CONSTRUCTION, PAHUNA
|
08AIMPR1566L1ZL_225531
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AIMPR1566L1ZL
|
Material
|
121
|
08AIOPG7393J2ZK
|
SHAMBHU LAL GURJAR
|
08AIOPG7393J2ZK_228564
|
Bank of Baroda
|
BARB0SENTHI
|
|
08AIOPG7393J2ZK
|
Material
|
122
|
08AIOPG9373J2ZK
|
BB
|
08AIOPG7393J2ZK_227957
|
Punjab National Bank
|
PUNB0057900
|
|
08AIOPG9373J2ZK
|
Admin
|
123
|
08AIPPT6792F1ZF
|
SANGAM ENTERPRISES
|
08AIPPT6792F1ZF_219574
|
Punjab National Bank
|
PUNB0357900
|
|
08AIPPT6792F1ZF
|
Material
|
124
|
08AIQPL3864K1ZK
|
M/S MALAV ENTERPRISES
|
08272960068_189214
|
Bank of Baroda
|
BARB0JHALAR
|
|
08AIQPL3864K1ZK
|
Material
|
125
|
08AITPA3174AIZI
|
AJMER CEMENT AGENCY
|
08AITPA3174AIZI_219153
|
HDFC Bank
|
HDFC0002810
|
|
08AITPA3174AIZI
|
Material
|
126
|
08AIVPJ5586D1ZP
|
SURESH ENTERPRISES
|
08AIVPJ5586D1ZP_230350
|
Union Bank of India
|
UBIN0568805
|
|
08AIVPJ5586D1ZP
|
Admin
|
127
|
08AIVPL8275B1ZR
|
M/S JAI JOGNIYA MATERIAL SUPPLIERS AARNI
|
08911109635_192790
|
State Bank of India
|
SBIN0031246
|
|
08AIVPL8275B1ZR
|
Material
|
128
|
08AJAPJ4987A1ZB
|
M/S SHREE SAMWALIYA CONSTRUCTION
|
08021106487
|
State Bank of India
|
SBIN0016183
|
|
08AJAPJ4987A1ZB
|
Material
|
129
|
08AJBPA7317C1ZT
|
GARVIT ENTERPRISES
|
08AJBPA7317C1ZT_234082
|
Punjab National Bank
|
PUNB0661300
|
|
08AJBPA7317C1ZT
|
Material
|
130
|
08AJBPD4350N1Z8
|
NEW BHERUNATH BUILDING MATERIAL
|
08AJBPD4350N1Z8_218895
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AJBPD4350N1Z8
|
Material
|
131
|
08AJCPK7683C1Z5
|
M/S PATIDAR CONTRACTORS
|
08111105225_211273
|
Bank of Baroda
|
BARB0MANCHI
|
|
08AJCPK7683C1Z5
|
Material
|
132
|
08AJCPL3551C2ZK
|
CHOUDHARY MATERIAL AND SUPPLIERS
|
08AJCPL3551C2ZK_225594
|
HDFC Bank
|
HDFC0004732
|
|
08AJCPL3551C2ZK
|
Material
|
133
|
08AJCPP1451H1ZC
|
ELECTROCOM
|
08AJCPP1451H1ZC_229519
|
State Bank of India
|
SBIN0031237
|
|
08AJCPP1451H1ZC
|
Admin
|
134
|
08AJDPL5311P11Z
|
KRISHNA CONSTRUCTION
|
08AJDPL5311P11Z_234356
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AJDPL5311P11Z
|
Material
|
135
|
08AJEPJ9461D1Z6
|
M/S ROSHAN LAL JAT
|
08231109912_196327
|
Punjab National Bank
|
PUNB0055700
|
|
08AJEPJ9461D1Z6
|
Material
|
136
|
08AJEPL6524H1Z6
|
PAVANPUTRA MATERIALS SUPPLIERS
|
08181106593
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AJEPL6524H1Z6
|
Material
|
137
|
08AJFPJ8996A1ZX
|
MAI MATESHWARI CONSTRUCTION
|
08931109042_189497
|
Union Bank of India
|
UBIN0912808
|
|
08AJFPJ8996A1ZX
|
Material
|
138
|
08AJJPJ5703D1ZG
|
SHOBHA LAL JAT
|
08191104017_213105
|
State Bank of India
|
SBIN0031237
|
Exempted and Approved
|
08AJJPJ5703D1ZG
|
Material
|
139
|
08AJPPV1544E2ZW
|
M/S SHREE VAISHNAV TRADERS
|
08871109754_198958
|
State Bank of India
|
SBIN0031244
|
|
08AJPPV1544E2ZW
|
Material
|
140
|
08AJQPB2530D2ZL
|
SHRE VAISHNAV TRADERS
|
08AJQPB2530D2ZL_227931
|
Canara Bank
|
CNRB0003034
|
|
08AJQPB2530D2ZL
|
Material
|
141
|
08AJUPT7883K1ZV
|
MAN BHAWAN ENTERPRIZES
|
08551153580
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AJUPT7883K1ZV
|
Material
|
142
|
08AJUPT7885R1ZF
|
CHETAK ENTERPRISES
|
08AJUPT7885R1ZF_213604
|
District Central Cooperative Bank
|
RSCB0019004
|
|
08AJUPT7885R1ZF
|
Material
|
143
|
08AJXPC5525C1Z7
|
NAGNECHIYA TRADERS
|
08AJXPC5525C1Z7_217365
|
ICICI BANK
|
ICIC0006661
|
|
08AJXPC5525C1Z7
|
Material
|
144
|
08AJXPL7329M1Z7
|
SHREE SANWALIYA CONSTRUCTION
|
08381154110_181933
|
Bank of Baroda
|
BARB0NIKOOM
|
|
08AJXPL7329M1Z7
|
Material
|
145
|
08AJXPL7662H1ZE
|
SHAKSHI ENTERPRISES
|
08AJXPL7662H1ZE_227791
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AJXPL7662H1ZE
|
Material
|
146
|
08AJXPT7511M1Z7
|
TRIVEDI ENTERPRISES BADWAI DUNGLA
|
08AJXPT7511M1Z7_228476
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AJXPT7511M1Z7
|
Material
|
147
|
08AKCPL3072H1Z9
|
M/S PIYUSH ENTERPRISES BARI
|
08061154771_198567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKCPL3072H1Z9
|
Material
|
148
|
08AKEPJ1039J3Z7
|
JALSA SECURITY SEWA
|
08AKEPJ1039J3Z7_227700
|
Canara Bank
|
CNRB0003034
|
|
08AKEPJ1039J3Z7
|
Material
|
149
|
08AKFPD6882N1ZL
|
CITY COLLECTION
|
08AKFPD6882N1ZL_224110
|
AXIS BANK
|
UTIB0002981
|
|
08AKFPD6882N1ZL
|
Material
|
150
|
08AKFPD6882SM1Z
|
CITY COLLECTION
|
08AKFPD6882SM1Z_223478
|
AXIS BANK
|
UTIB0002981
|
|
08AKFPD6882SM1Z
|
Material
|
151
|
08AKFPJ2010G1ZQ
|
CHOUDHARY CONSTRUCTION
|
08AKFPJ2010G1ZQ_240383
|
State Bank of India
|
SBIN0010462
|
|
08AKFPJ2010G1ZQ
|
Material
|
152
|
08AKFPL0315A2ZV
|
SHREE SANWALIYA TIALS & BRICS
|
08AKFPL0315A2ZV_220161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKFPL0315A2ZV
|
Material
|
153
|
08AKFPT2067B1Z9
|
ME. NARAYAN LAL TANK
|
08961153306_191913
|
HDFC Bank
|
HDFC0002588
|
|
08AKFPT2067B1Z9
|
Material
|
154
|
08AKHPG6144J1Z1
|
SANWALIYA ENTERPRISES
|
08AKHPG6144J1Z1_227035
|
State Bank of India
|
SBIN0031240
|
|
08AKHPG6144J1Z1
|
Material
|
155
|
08AKHPL2841D1ZD
|
KALIKA BORWALL & BUILDING MATERIALS DEVAKHERA
|
08AKHPL2841D1ZD_225553
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08AKHPL2841D1ZD
|
Material
|
156
|
08AKHPL7139E1Z6
|
M/s DHAKAD BROTHERS KHATIKHEDA RBT
|
08382959086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKHPL7139E1Z6
|
Material
|
157
|
08AKIPA0800A2Z5
|
YADAV ENTERPRISES
|
08841110886_210336
|
State Bank of India
|
SBIN0016180
|
|
08AKIPA0800A2Z5
|
Material
|
158
|
08AKIPD1593M1ZU
|
M/S ADITYA AGENCY
|
08AKIPD1593M1ZU_216730
|
Allahabad Bank
|
ALLA0212416
|
|
08AKIPD1593M1ZU
|
Material
|
159
|
08AKIPL7866R1Z0
|
SHRI GANESH ENTERPRISES
|
08AKIPL7866R1Z0_219886
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AKIPL7866R1Z0
|
Material
|
160
|
08AKKPT4620P1ZG
|
LAXMI LAL TELI
|
08AKKPT4620P1ZG_215475
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AKKPT4620P1ZG
|
Material
|
161
|
08AKNPJ1532H1Z7
|
SHANKAR LAL JAT
|
08AKNPJ1532H1Z7_227077
|
Punjab National Bank
|
PUNB0225910
|
|
08AKNPJ1532H1Z7
|
Material
|
162
|
08AKQPC1251P2ZT
|
M/S DEV CONSTRUCTION
|
08AKQPC1251P2ZT_241207
|
ICICI BANK
|
ICIC0003899
|
|
08AKQPC1251P2ZT
|
Material
|
163
|
08AKQPD9670D1ZV
|
SHREE RAM ENTERPRISES
|
08aKQPD9670D1ZV_223822
|
HDFC Bank
|
HDFC0002810
|
|
08AKQPD9670D1ZV
|
Material
|
164
|
08AKRPJ6150D1Z3
|
SAWARIYA CONSTRUCTION KANWARPURA
|
08561104250
|
State Bank of India
|
SBIN0031427
|
|
08AKRPJ6150D1Z3
|
Material
|
165
|
08AKRPM7762Q1ZX
|
SHRI MOHANRAY JI TRADERS
|
08AKRPM7762Q1ZX_225517
|
ICICI BANK
|
ICIC0006678
|
|
08AKRPM7762Q1ZX
|
Material
|
166
|
08AKRPM7762Q2ZW
|
SHRI MOHANRAYJI TRADERS
|
08AKRPM7762Q2ZW_227699
|
Punjab National Bank
|
PUNB0357900
|
|
08AKRPM7762Q2ZW
|
Material
|
167
|
08AKRPN8330P2Z7
|
SOHAN NAYAK
|
08AKRPN8330P2Z7_234980
|
Canara Bank
|
CNRB0006042
|
|
08AKRPN8330P2Z7
|
Admin
|
168
|
08AKSPJ1793M1ZC
|
LAXMI NATH ENTERPRISES
|
08661109724_198977
|
Bank of Baroda
|
BARB0BASSIX
|
|
08AKSPJ1793M1ZC
|
Material
|
169
|
08AKSPL7379M1Z0
|
SANWARIYA ENTERPRISES
|
08AKSPL7379M1Z0_227098
|
Bank of Baroda
|
BARB0NIKOOM
|
|
08AKSPL7379M1Z0
|
Material
|
170
|
08AKUPD9261A1Z2
|
M/S SHREE KRISHNA BEEJ BHANDAR
|
08801107610_211162
|
State Bank of India
|
SBIN0032074
|
|
08AKUPD9261A1Z2
|
Material
|
171
|
08AKUPJ2410R1ZK
|
SHREE KALIKA BRICKS UDHYOG
|
08AKUPJ2410R1ZK_218125
|
Union Bank of India
|
UBIN0574937
|
|
08AKUPJ2410R1ZK
|
Material
|
172
|
08AKVPT8145N1ZX
|
SHREENATH ENTERPRISES
|
08111154501_195909
|
ICICI BANK
|
ICIC0006659
|
|
08AKVPT8145N1ZX
|
Material
|
173
|
08AKXPG2290D1ZZ
|
SHIV SHAKTI CONSTRUCTION
|
08AKXPG2290D1ZZ_226133
|
State Bank of India
|
SBIN0032149
|
|
08AKXPG2290D1ZZ
|
Material
|
174
|
08AKZPJ1208N1ZL
|
SHREE KRISHANA BUILDING MATERIAL SUPPLIERS
|
08AKZPJ1208N1ZL_214679
|
Punjab National Bank
|
PUNB0144110
|
|
08AKZPJ1208N1ZL
|
Material
|
175
|
08ALBPL9941M1ZJ
|
MS SHREE SANWALIYA BUILDING MATERIAL SUPPLIERS
|
08401154778_211317
|
Bank of Baroda
|
BARB0BHADSO
|
|
08ALBPL9941M1ZJ
|
Material
|
176
|
08ALCPJ5288J1ZQ
|
ROHIT AGENCY
|
08851104818_198542
|
State Bank of India
|
SBIN0031427
|
|
08ALCPJ5288J1ZQ
|
Material
|
177
|
08ALCPT4311N1ZU
|
TIRUMALA ENTERPRISES
|
08ALCPT4311N1ZU_215507
|
ICICI BANK
|
ICIC0006659
|
|
08ALCPT4311N1ZU
|
Material
|
178
|
08ALEPB0426A1Z1
|
MAHAVEER TRADERS
|
08ALEPB0426A1Z1_220162
|
State Bank of India
|
SBIN0032149
|
|
08ALEPB0426A1Z1
|
Material
|
179
|
08ALEPG6808D1Z1
|
MAHADEV BHANDAR
|
08ALEPG6905D1Z1_232751
|
Punjab National Bank
|
PUNB0144110
|
|
08ALEPG6808D1Z1
|
Material
|
180
|
08ALEPG6905D1ZE
|
MAHADEV BEEJ BHANDAR
|
08ALEPG6905D1ZE_232945
|
HDFC Bank
|
HDFC0000786
|
|
08ALEPG6905D1ZE
|
Material
|
181
|
08ALFPC8959C1Z1
|
CHOUDHARY ENTERPRISES
|
08ALFPC8959C1Z1_225346
|
Bank of Baroda
|
BARB0KANKAR
|
|
08ALFPC8959C1Z1
|
Material
|
182
|
08ALGPJ2050E1ZJ
|
ME GOVERDHAN LAL JAT
|
08781107524_210923
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALGPJ2050E1ZJ
|
Material
|
183
|
08ALHPB5585B1ZA
|
M/S MATESHWARI GINNING INDUESTRIES
|
08581108701_198020
|
State Bank of India
|
SBIN0016180
|
|
08ALHPB5585B1ZA
|
Material
|
184
|
08ALHPM3987C1ZV
|
ASHOK MENARIYA
|
08ALHPM3987C1ZV_227624
|
State Bank of India
|
SBIN0031237
|
|
08ALHPM3987C1ZV
|
Material
|
185
|
08ALIPC0549D1ZI
|
AAIMATA TRADING COMPANY
|
08ALIPC0549D1ZI_225533
|
Canara Bank
|
CNRB0003034
|
|
08ALIPC0549D1ZI
|
Material
|
186
|
08ALIPM5834B1Z6
|
B.L.MENARIA
|
08ALIPM5834B1Z6_221324
|
ICICI BANK
|
ICIC0006659
|
|
08ALIPM5834B1Z6
|
Material
|
187
|
08ALJPL0195M1ZN
|
NAKODA ENTERPRISES
|
08ALJPL0195M1ZN_218346
|
Punjab National Bank
|
PUNB0952100
|
|
08ALJPL0195M1ZN
|
Material
|
188
|
08ALJPN5608D1Z4
|
LAXMI COMPUTER RASHMI
|
08ALJPN5608D1Z4_231863
|
State Bank of India
|
SBIN0031246
|
|
08ALJPN5608D1Z4
|
Admin
|
189
|
08ALKPT0188M1ZD
|
SHRI UDAI TOUR TRAVELS
|
08ALKPT0188M1ZD_229194
|
Canara Bank
|
CNRB0018355
|
|
08ALKPT0188M1ZD
|
Admin
|
190
|
08ALMPP2844G2ZS
|
M/S SURESH CHANDRA PAREEK
|
08ALMPP2844G2ZS_217010
|
State Bank of India
|
SBIN0031246
|
|
08ALMPP2844G2ZS
|
Material
|
191
|
08ALNPA2750M1ZX
|
BHERUNATH ENTERPRISES
|
08ALNPA2750M1ZX_234041
|
Yes Bank Ltd.
|
YESB0000191
|
|
08ALNPA2750M1ZX
|
Material
|
192
|
08ALNPJ3994L1ZA
|
M/S HARI OM ENTERPRIESES
|
08ALNPJ3994L1ZA_215139
|
State Bank of India
|
SBIN0031427
|
|
08ALNPJ3994L1ZA
|
Material
|
193
|
08ALNPJ4382J2ZL
|
SANWARIYA ENTERPRISES
|
08ALNPJ4382J2ZL_227436
|
State Bank of India
|
SBIN0031245
|
|
08ALNPJ4382J2ZL
|
Material
|
194
|
08ALOPG2994B1Z5
|
M/S KANCHAN AGENCY
|
08ALOPG2994B1Z5_216241
|
ICICI BANK
|
ICIC0006687
|
|
08ALOPG2994B1Z5
|
Material
|
195
|
08ALPPD4851L1ZO
|
SHANTI LAL DANGI
|
08ALPPD4851L1ZO_213706
|
Bank of Baroda
|
BARB0SENTHI
|
|
08ALPPD4851L1ZO
|
Material
|
196
|
08ALQPL2440N1ZM
|
M/S KOHINOOR UILDING MATERIAL SUPPLIRS
|
08981109742_198329
|
State Bank of India
|
SBIN0032074
|
|
08ALQPL2440N1ZM
|
Material
|
197
|
08ALRPL7402R1Z9
|
SHREE DEV EARTH MOVERS
|
08ALRPL7402R1Z9_227162
|
HDFC Bank
|
HDFC0002810
|
|
08ALRPL7402R1Z9
|
Material
|
198
|
08ALRPV6385K1ZX
|
M/S BAJRANG CONSTRUCTION JAWADA
|
08251106797
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ALRPV6385K1ZX
|
Material
|
199
|
08ALSPL2641R1Z9
|
M/S JAI BHERUNATH MATERIAL SUPPLIERS
|
08ALSPL2641R1Z9_213969
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALSPL2641R1Z9
|
Material
|
200
|
08ALTPG7273K2ZC
|
DURGESH KUMAR GURJAR
|
08ALTPG7273K2ZC_226001
|
Indian Bank
|
IDIB000C111
|
|
08ALTPG7273K2ZC
|
Material
|
201
|
08ALUPK3583F1ZM
|
YASH TELELINK
|
08ALUPK3583F1ZM_225926
|
State Bank of India
|
SBIN0032076
|
|
08ALUPK3583F1ZM
|
Material
|
202
|
08ALVPD4894M1Z5
|
NEW DHAKAD BUILDING MATERIAL
|
08521108055_191921
|
Bank of Baroda
|
BARB0SULIMA
|
|
08ALVPD4894M1Z5
|
Material
|
203
|
08ALVPJ6729K1Z9
|
PARAS TREDING COMPANY BORAV
|
08931106423
|
Bank of Baroda
|
BARB0BHENSO
|
|
08ALVPJ6729K1Z9
|
Material
|
204
|
08ALVPP4596L1ZW
|
Rohit Enterprises
|
08ALVPP4596L1ZW_231953
|
IDBI Bank
|
IBKL0000241
|
|
08ALVPP4596L1ZW
|
Admin
|
205
|
08ALYPJ0331L1ZQ
|
SHREE SANWALIYA ENTERPRISES
|
08661154829_202754
|
Union Bank of India
|
UBIN0574937
|
|
08ALYPJ0331L1ZQ
|
Material
|
206
|
08AMIPL7090F1ZT
|
SANWARIYA ENTERPRISES
|
08471110847_210707
|
Union Bank of India
|
UBIN0574937
|
|
08AMIPL7090F1ZT
|
Material
|
207
|
08AMNPT2019D1Z1
|
SHREE KRSHNA CONSTRUCTION
|
08AMNPT2019D1Z1_217758
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AMNPT2019D1Z1
|
Material
|
208
|
08AMPPT2298A1ZO
|
JOGNIYA COMPUTERS AND ELECTRICAL
|
08701109217_213517
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AMPPT2298A1ZO
|
Material
|
209
|
08AMTPL8038L1Z7
|
M/S MARMI MATESHWARI CONSTRUCTION
|
08221109869_196014
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AMTPL8038L1Z7
|
Material
|
210
|
08AMVPB3507A1ZE
|
ARUN TRADERS
|
08AMVPB3507A1ZE_213623
|
CORPORATION BANK
|
CORP0001861
|
|
08AMVPB3507A1ZE
|
Material
|
211
|
08AMVPL1674N2Z4
|
VISHWAKARMA WORKS
|
08AMVPL1674N2Z4_215359
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMVPL1674N2Z4
|
Material
|
212
|
08AMYPJ1558Q1ZZ
|
NEEL KANTH ENTERPRISES
|
08AMYPJ1558Q1ZZ_225334
|
Union Bank of India
|
UBIN0574937
|
|
08AMYPJ1558Q1ZZ
|
Material
|
213
|
08AMZPD0116H1Z3
|
HARSH PHOTO COPIER & COMPUTER DUNGLA
|
08AMZPD0116H1Z3_232676
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AMZPD0116H1Z3
|
Admin
|
214
|
08ANAPJ6013B1ZO
|
M/S AADINATH ENTERPRISES
|
08771109809_202752
|
HDFC Bank
|
HDFC0002810
|
|
08ANAPJ6013B1ZO
|
Material
|
215
|
08ANAPJ6273B1ZA
|
shree dev construction
|
08anapj6273b1za_228373
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANAPJ6273B1ZA
|
Material
|
216
|
08ANBPL9621L2ZN
|
SUKHWAL MATERIAL AND SUPPLIES
|
08ANBPL9621L2ZN_227046
|
Bank of Baroda
|
BARB0MANDPH
|
|
08ANBPL9621L2ZN
|
Material
|
217
|
08ANCPL2207K2Z4
|
DEV ENTERPRISES
|
08ANCPL2207K2Z4_216556
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANCPL2207K2Z4
|
Material
|
218
|
08ANDPA2083P1ZV
|
SHREE BAJRANG BUILDING MATERIL SUPPLIERS
|
08ANDPA2083P1ZV_221818
|
Bank of Baroda
|
BARB0MANCHI
|
|
08ANDPA2083P1ZV
|
Material
|
219
|
08ANFPL1296B2Z5
|
SHREE KALA JI BUILDING MATERIAL SUPPLIERS
|
08ANFPL1296B2Z5_219819
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANFPL1296B2Z5
|
Material
|
220
|
08ANGPL5565Q1Z6
|
SHRI NATH MATERIAL SUPPLIERS
|
08ANGPL5565Q1Z6_222858
|
Punjab National Bank
|
PUNB0055700
|
|
08ANGPL5565Q1Z6
|
Material
|
221
|
08ANIPC3662R2ZG
|
SHREE RAM ENTERPRISES
|
08ANIPC3662R2ZG_224432
|
HDFC Bank
|
HDFC0002810
|
|
08ANIPC3662R2ZG
|
Material
|
222
|
08ANJPC6512H1Z6
|
VISHAL ELECTRICALS
|
08ANJPC6512H1Z6_218668
|
Andhra Bank
|
ANDB0001869
|
|
08ANJPC6512H1Z6
|
Material
|
223
|
08ANJPR8660F1Z1
|
BHAWANI ENTERPRISES
|
08ANJPR8660F1Z1_223500
|
State Bank of India
|
SBIN0031246
|
|
08ANJPR8660F1Z1
|
Material
|
224
|
08ANKPT2801K1ZP
|
Me. Mateshwari Construction, Uncha
|
08741106964
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08ANKPT2801K1ZP
|
Material
|
225
|
08ANLPM4925A1Z3
|
MARUTI ENGINEERS AND CO.
|
08ANLPM4925A1Z3_218628
|
Bank of Baroda
|
BARB0JHALAR
|
|
08ANLPM4925A1Z3
|
Material
|
226
|
08ANNPJ7348A1ZX
|
M/S CHOUDHARY ENTERPRISES
|
08901106779_210946
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ANNPJ7348A1ZX
|
Material
|
227
|
08ANOPJ2693M2Z8
|
M/S JAI SHANIDEV CONSTRUCTION
|
08291106484
|
Bank of Baroda
|
BARB0KAPASA
|
|
08ANOPJ2693M2Z8
|
Material
|
228
|
08ANQPD5150K1ZR
|
SATYAM GURU CONSTRUCTION
|
08441108390_210994
|
Bank of Baroda
|
BARB0SULIMA
|
|
08ANQPD5150K1ZR
|
Material
|
229
|
08ANQPK3794A1ZR
|
SANDEEP BUILDERS
|
08ANQPK3794A1ZR_219885
|
ICICI BANK
|
ICIC0001534
|
|
08ANQPK3794A1ZR
|
Material
|
230
|
08ANWPJ3716F1ZQ
|
SANWALIYA CONTRACTOR,KAPASN
|
08ANWPJ3716F1ZQ_226082
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANWPJ3716F1ZQ
|
Material
|
231
|
08AOFPA8944J1ZP
|
KAMAL CONSTRUCTION
|
08AOFPA8944J1ZP_234785
|
Punjab National Bank
|
PUNB0055700
|
|
08AOFPA8944J1ZP
|
Material
|
232
|
08AOGPC7455P1ZE
|
M/S SHUBHAM PAINTERS AND SUPPLIERS
|
08AOGPC7455P1ZE_216784
|
State Bank of India
|
SBIN0031246
|
|
08AOGPC7455P1ZE
|
Material
|
233
|
08AOIPL9207N1ZD
|
JAI GORANATH ENTERPRISES
|
08811110854_209539
|
Union Bank of India
|
UBIN0574937
|
|
08AOIPL9207N1ZD
|
Material
|
234
|
08AOKPA8042C1ZA
|
SAI ENTERPRISES
|
08161154425_196004
|
Union Bank of India
|
UBIN0568805
|
|
08AOKPA8042C1ZA
|
Material
|
235
|
08AOPPK1806H1ZV
|
KOTHARI BUILDING MATERIAL
|
08AOPPK1806H1ZV_217498
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AOPPK1806H1ZV
|
Material
|
236
|
08AOQPD3534A1ZA
|
ME MAMADEV TRADERS AND SAPLAYERS KOTARI KALAN
|
08761154774_192766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOQPD3534A1ZA
|
Material
|
237
|
08AOSPJ4217N1ZD
|
JAT CONSTRUCTION
|
08AOSPJ4217N1ZD_226735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOSPJ4217N1ZD
|
Material
|
238
|
08AOWPJ6639Q2ZO
|
SHREENATH ENTERPRISES
|
08AOWPJ6639Q2ZO_226417
|
Union Bank of India
|
UBIN0574937
|
|
08AOWPJ6639Q2ZO
|
Material
|
239
|
08AOWPJ6914J1Z9
|
M/S HINDUSTAN ENTERPRISES
|
08AOWPJ6914J1Z9_214029
|
Union Bank of India
|
UBIN0559156
|
|
08AOWPJ6914J1Z9
|
Material
|
240
|
08AOWPL9454R1ZI
|
VEER TEJA CONSTRUCTION
|
08AOWPL9454R1ZI_224658
|
State Bank of India
|
SBIN0031244
|
|
08AOWPL9454R1ZI
|
Material
|
241
|
08AOYPT9991B1ZV
|
SHREE SANWARIYA ENTERPRISES
|
08141154533_191962
|
State Bank of India
|
SBIN0031689
|
|
08AOYPT9991B1ZV
|
Material
|
242
|
08APAPK1075Q1ZK
|
CHARBHUJA AGRO
|
08351102862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APAPK1075Q1ZK
|
Material
|
243
|
08APBPD6294H1ZU
|
M/S BHUPENDRA ENTERPRISES
|
08411154821_198875
|
State Bank of India
|
SBIN0031432
|
|
08APBPD6294H1ZU
|
Material
|
244
|
08APDPD5881J1Z0
|
DEEPAK TRADERS
|
08APDPD5881J1Z0_215072
|
State Bank of India
|
SBIN0032015
|
|
08APDPD5881J1Z0
|
Material
|
245
|
08APIPJ8620G1ZT
|
RAJ ENTERPRISES
|
08111107068
|
Bank of Baroda
|
BARB0KAPASA
|
|
08APIPJ8620G1ZT
|
Material
|
246
|
08APNPM8356B1ZM
|
MEWARA HARDWARE
|
08APNPM8356B1ZM_214515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APNPM8356B1ZM
|
Material
|
247
|
08APPPA5215B2ZB
|
M/S SITARAM AHIR
|
08321106225_198553
|
Bank of Baroda
|
BARB0BOODHX
|
|
08APPPA5215B2ZB
|
Material
|
248
|
08APPPA5216C1Z9
|
JAI HUMUMAN CONSTRUCTION
|
08APPPA5216C1Z9_221631
|
IDBI Bank
|
IBKL0000111
|
|
08APPPA5216C1Z9
|
Material
|
249
|
08APPPP0611N1ZI
|
NAKODA BUILDING MATERIAL
|
08361104845_180185
|
HDFC Bank
|
HDFC0002810
|
|
08APPPP0611N1ZI
|
Material
|
250
|
08APRPC1720M1ZR
|
CHARBHUJA KRISHI FARM AND BUILDING MATERIAL SUP
|
08APRPC1720M1ZR_218370
|
Punjab National Bank
|
PUNB0055700
|
|
08APRPC1720M1ZR
|
Material
|
251
|
08APSPJ4216N1ZC
|
SARANG CONSTRUCTION
|
08541154313_195749
|
Punjab National Bank
|
PUNB0358100
|
|
08APSPJ4216N1ZC
|
Material
|
252
|
08APUPD7031B1Z2
|
M/S CHAMUNDA CONSTRUCTION
|
08APUPD7031B1Z2_225179
|
State Bank of India
|
SBIN0031427
|
|
08APUPD7031B1Z2
|
Material
|
253
|
08APXPN5040D1Z0
|
M/S PAWAM ENTERPRISES
|
08APXPN5040D1Z0_229513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APXPN5040D1Z0
|
Admin
|
254
|
08APXPN5040D2ZN
|
BALAJI SEWA SANSTHAN
|
08APXPN5040D2ZN_229515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APXPN5040D2ZN
|
Admin
|
255
|
08AQAPL0339HIZ3
|
MATSHWARI ENTERPRISES
|
08AQAPL0339HIZ3_239443
|
Punjab National Bank
|
PUNB0186110
|
|
08AQAPL0339HIZ3
|
Material
|
256
|
08AQAPL8998E1ZC
|
MILAN MATERIAL SUPPLIERS BAWLAS
|
08AQAPL8998E1ZC_219733
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQAPL8998E1ZC
|
Material
|
257
|
08AQAPL8999E1ZC
|
MILAN MATERIAL SUPPLIERS
|
08AQAPL8999E1ZC_228404
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AQAPL8999E1ZC
|
Material
|
258
|
08AQAPL9898E1ZC
|
AAA
|
08AQAPL8999E1ZC_227763
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08AQAPL9898E1ZC
|
Admin
|
259
|
08AQAPP0504E1ZE
|
M/S KCP ENTERPRISES
|
08AQAPP0504E1ZE_225814
|
Punjab National Bank
|
PUNB0262300
|
|
08AQAPP0504E1ZE
|
Material
|
260
|
08AQBPV8877D1Z9
|
BHERUNATH CONSTRUCTION
|
08AQBPV8877D1Z9_220345
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AQBPV8877D1Z9
|
Material
|
261
|
08AQGPJ4918C2ZZ
|
JAI CHAVANDA MATERIAL SUPPLIERS
|
08AQGPJ4918C2ZZ_215540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQGPJ4918C2ZZ
|
Material
|
262
|
08AQGPN3182J1ZJ
|
AARAVI ENTERPRISES
|
08AQGPN3182J1ZJ_230273
|
Bank of Baroda
|
BARB0BASSIX
|
|
08AQGPN3182J1ZJ
|
Material
|
263
|
08AQJPB7326D1Z3
|
LAKSHITA ENTERPRISES
|
08AQJPB7326D1Z3_226609
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQJPB7326D1Z3
|
Material
|
264
|
08AQJPJ3305N1ZN
|
Jain brothers dhangarmaukalan
|
08031107015
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AQJPJ3305N1ZN
|
Material
|
265
|
08AQJPJ3491M2Z9
|
M/S MAHADEV MATERIAL SUPPLIERS
|
08081109752_198633
|
State Bank of India
|
SBIN0031244
|
|
08AQJPJ3491M2Z9
|
Material
|
266
|
08AQKPT1861A1ZU
|
JAI BHERUNATH ENTERPRISES
|
08291109588_192048
|
Union Bank of India
|
UBIN0574937
|
|
08AQKPT1861A1ZU
|
Material
|
267
|
08AQLPR1627D2Z5
|
SHREE MS BHERULAL MATERIAL SUPPLYERS
|
08761105983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQLPR1627D2Z5
|
Material
|
268
|
08AQNPK4523D1ZX
|
MANOJ KUMAR OJHA
|
08AQNPK4523D1ZX_226505
|
ICICI BANK
|
ICIC0006662
|
|
08AQNPK4523D1ZX
|
Material
|
269
|
08AQNPR5152R1ZU
|
SANWARIYA TIFFIN AND BREKERS
|
08AQNPR5152R1ZU_230345
|
HDFC Bank
|
HDFC0002588
|
|
08AQNPR5152R1ZU
|
Admin
|
270
|
08AQPPK7192J1Z3
|
M/S KUMAWAT CEMENT AGENCY
|
08601108108_199931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQPPK7192J1Z3
|
Material
|
271
|
08AQQPJ0313B1ZB
|
SONU TREDING COMPANY BORAW
|
08AQQPJ0313B1ZB_225924
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQQPJ0313B1ZB
|
Material
|
272
|
08AQRPL3489P2ZN
|
BUSDEVI ENTERPRISES
|
08AQRPL3489P2ZN_224421
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQRPL3489P2ZN
|
Material
|
273
|
08AQYPR5676D1ZZ
|
KAMAL ENTERPRISES
|
08341106505
|
State Bank of India
|
SBIN0031427
|
|
08AQYPR5676D1ZZ
|
Material
|
274
|
08AQYPT5537F1Z1
|
SHREE CHARBHUJA CONSTRUCTION
|
08AQYPT5537F1Z1_227945
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQYPT5537F1Z1
|
Material
|
275
|
08ARCPD7386B1ZY
|
SHREE BHERUNATH ENTERPRISES
|
08ARCPD7386B1ZY_215243
|
UCO Bank
|
UCBA0002018
|
|
08ARCPD7386B1ZY
|
Material
|
276
|
08ARCPD7386B2ZX
|
SHREE BHERUNATH ENTERPRISES
|
08ARCPD7386B2ZX_224020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARCPD7386B2ZX
|
Material
|
277
|
08AREPG3336L1ZQ
|
SWASTIK COMPUTER
|
08AREPG3336L1ZQ_233704
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AREPG3336L1ZQ
|
Admin
|
278
|
08AREPJ9997J1ZW
|
JAI BAJRANG CONSTRUCTION JODHPURIA
|
08351109778_195895
|
State Bank of India
|
SBIN0032074
|
|
08AREPJ9997J1ZW
|
Material
|
279
|
08AREPP9528R1ZR
|
Sanwariya Building Material and Supplier
|
08611105047
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AREPP9528R1ZR
|
Material
|
280
|
08ARGPD1241H1Z8
|
ONKAR LAL DHAKER
|
08901153145
|
State Bank of India
|
SBIN0031750
|
|
08ARGPD1241H1Z8
|
Material
|
281
|
08ARGPL7204A1Z7
|
JAI MAA JOGANIYA ENTERPISES RAJPURA
|
08ARGPL7204A1Z7_220991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARGPL7204A1Z7
|
Material
|
282
|
08ARGPV7420E1ZN
|
ASHISH ENTERPRISES
|
08911110799_210674
|
Bank of Baroda
|
BARB0KANKAR
|
|
08ARGPV7420E1ZN
|
Material
|
283
|
08ARIPJ1230E1Z9
|
MAA JAGDAMBE AND COMPANY
|
08ARIPJ1230E1Z9_233989
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARIPJ1230E1Z9
|
Material
|
284
|
08ARJPG1053D2Z7
|
SHREE CHARBHUJA ENTERPRISES
|
08ARJPG1053D2Z7_234932
|
State Bank of India
|
SBIN0032149
|
|
08ARJPG1053D2Z7
|
Material
|
285
|
08ARKPJ6407D2ZV
|
MS BALAJI TRADERS
|
08751110887_202845
|
District Central Cooperative Bank
|
RSCB0019009
|
|
08ARKPJ6407D2ZV
|
Material
|
286
|
08ARNPT6217A1ZP
|
SHREE NATH SUPPLIERS
|
08141154824_195908
|
State Bank of India
|
SBIN0031689
|
|
08ARNPT6217A1ZP
|
Material
|
287
|
08ARPPP6041C1ZP
|
JAI GURUDEV ENTERPRISES
|
08ARPPP6041C1ZP_217645
|
ICICI BANK
|
ICIC0000646
|
|
08ARPPP6041C1ZP
|
Material
|
288
|
08ARSPJ1645B2ZT
|
SHREE SANWALIYA ASSOCIATES
|
08ARSPJ1645B2ZT_228617
|
Union Bank of India
|
UBIN0826529
|
|
08ARSPJ1645B2ZT
|
Material
|
289
|
08ARUPG7752Q1ZO
|
SHRINATH PAINTS AND HARDWARE
|
08ARUPG7752Q1ZO_214481
|
Bank of Baroda
|
BARB0MANCHI
|
|
08ARUPG7752Q1ZO
|
Material
|
290
|
08ARXPD1469Q1ZU
|
M/S BHARAT IRON & HARDWARE
|
08881155581_211302
|
Bank of Baroda
|
BARB0DOONGL
|
|
08ARXPD1469Q1ZU
|
Material
|
291
|
08ARZPA6442Q1ZW
|
JAI HANUMAN BOREWELL & SUPPLIERS
|
08411106515
|
State Bank of India
|
SBIN0031246
|
|
08ARZPA6442Q1ZW
|
Material
|
292
|
08ARZPA654501ZW
|
www
|
08ARZPA644201ZW_227761
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08ARZPA654501ZW
|
Admin
|
293
|
08ARZPR3531M2ZU
|
BHAWANI CONSTRUCTION CO.
|
08ARZPR3531M2ZU_224419
|
IDBI Bank
|
IBKL0001166
|
|
08ARZPR3531M2ZU
|
Material
|
294
|
08ARZPT0406H2ZB
|
MODI COMPUTERS
|
08ARZPT0406H2ZB_229401
|
State Bank of India
|
SBIN0031241
|
|
08ARZPT0406H2ZB
|
Admin
|
295
|
08ASFPC4114L1ZX
|
MAHADEV ENTERPRISES
|
08ASFPC4114L1ZX_237990
|
ICICI BANK
|
ICIC0003899
|
|
08ASFPC4114L1ZX
|
Material
|
296
|
08ASIPB1810D1ZF
|
SAIFUDDIN TAYAB ALI
|
08111153046
|
ICICI BANK
|
ICIC0006687
|
|
08ASIPB1810D1ZF
|
Material
|
297
|
08ASIPC8501G1ZY
|
BALAJI CORPORATION
|
08ASIPC8501G1ZY_239524
|
Bank of Baroda
|
BARB0KAPASA
|
|
08ASIPC8501G1ZY
|
Material
|
298
|
08ASIPN5013G1ZU
|
MS DHAKER ENTERPRISES BAWANIPURA
|
08941108212_202728
|
Bank of Baroda
|
BARB0BHENSO
|
|
08ASIPN5013G1ZU
|
Material
|
299
|
08ASOPR1575P1ZQ
|
M/S JAI SINGH RAJAWAT
|
08761105789
|
State Bank of India
|
SBIN0031244
|
|
08ASOPR1575P1ZQ
|
Material
|
300
|
08ASQPD7514E2ZP
|
JAI CHARBHUJA BUILDING MATERIAL
|
08ASQPD7514E2ZP_222815
|
HDFC Bank
|
HDFC0002810
|
|
08ASQPD7514E2ZP
|
Material
|
301
|
08ASSPD8201C1ZY
|
SHREE JEE CEMENT
|
08331153701_211285
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08ASSPD8201C1ZY
|
Material
|
302
|
08ASTPC0855C1ZU
|
M/S ASHAPURA STONE SUPPLIERS
|
08751153761_198017
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08ASTPC0855C1ZU
|
Material
|
303
|
08ASVPR0339J1Z3
|
M/S HARSH CEMENT AGENCY
|
08ASVPR0339J1Z3_218853
|
Bank of Baroda
|
BARB0PARSOL
|
|
08ASVPR0339J1Z3
|
Material
|
304
|
08ASWPD6142Q1ZX
|
M/S MATESHWARI BUILDING MATERIAL SUPPLIERS & PW
|
08621106157_192396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASWPD6142Q1ZX
|
Material
|
305
|
08ASXPA8927D1ZD
|
M/S KRISHNA CONTRACTOR
|
08931153565_198865
|
Bank of Baroda
|
BARB0MANCHI
|
|
08ASXPA8927D1ZD
|
Material
|
306
|
08ATBPB3648R2ZA
|
M/S SHIVSHANKAR ENTERPRISES
|
08ATBPB3648R2ZA_214981
|
State Bank of India
|
SBIN0031242
|
|
08ATBPB3648R2ZA
|
Material
|
307
|
08ATBPJ2639J1ZM
|
M/S BHERU NATH CONSTRUCTION
|
08931107587
|
Punjab National Bank
|
PUNB0055700
|
|
08ATBPJ2639J1ZM
|
Material
|
308
|
08ATHPM5164E1ZL
|
VIMAL CEMENT SUPPLIERS,DUNGLA
|
08ATHPM5164E1ZL_225669
|
State Bank of India
|
SBIN0031243
|
|
08ATHPM5164E1ZL
|
Material
|
309
|
08ATHPM5165E1ZL
|
Vimal Cement Suppliers,Dungla
|
08241153217
|
|
|
|
08ATHPM5165E1ZL
|
Material
|
310
|
08ATIPJ4431B2Z1
|
AMAN SECURE SEVA
|
08ATIPJ4431B2Z1_222888
|
Union Bank of India
|
UBIN0574937
|
|
08ATIPJ4431B2Z1
|
Material
|
311
|
08ATJPR4673AL2J
|
NEW SANWARIYA KRASHI FARM, BADGAV
|
08ATJPR4673Al2J_223213
|
ICICI BANK
|
ICIC0006904
|
|
08ATJPR4673AL2J
|
Material
|
312
|
08ATKPB7240E2ZW
|
AJAYPAL SINGH BHATI
|
08ATKPB7240E2ZW_224418
|
Union Bank of India
|
UBIN0559156
|
|
08ATKPB7240E2ZW
|
Material
|
313
|
08ATKPJ5761C1ZN
|
KALIKA AGENCY
|
08ATKPJ5761C1ZN_233082
|
Bank of Baroda
|
BARB0BHADES
|
|
08ATKPJ5761C1ZN
|
Material
|
314
|
08ATKPJ6066A1ZR
|
M/S Rameshwar Lal Jat Chapari
|
08361107658
|
Union Bank of India
|
UBIN0574937
|
|
08ATKPJ6066A1ZR
|
Material
|
315
|
08ATSPJ0449B1ZQ
|
YUVRAJ ENTERPRISES
|
08ATSPJ0449B1ZQ_223776
|
State Bank of India
|
SBIN0031427
|
|
08ATSPJ0449B1ZQ
|
Material
|
316
|
08ATTPG6985G1ZX
|
M/S DHABHAI BROTHERS
|
08301107885_207504
|
AXIS BANK
|
UTIB0000434
|
|
08ATTPG6985G1ZX
|
Material
|
317
|
08ATTPV5456H2ZR
|
GREEN SOLUTION & SERVICES
|
08ATTPV5456H2ZR_217636
|
HDFC Bank
|
HDFC0002810
|
|
08ATTPV5456H2ZR
|
Material
|
318
|
08ATUPA0320N1ZM
|
MS BHERU NATH CONSTRUCTION
|
08721109982_210531
|
Punjab National Bank
|
PUNB0358000
|
|
08ATUPA0320N1ZM
|
Material
|
319
|
08ATUPK9853A1Z7
|
MA AMBE SUPPLIERS
|
08ATUPK9853A1Z7_238421
|
State Bank of India
|
SBIN0032076
|
|
08ATUPK9853A1Z7
|
Material
|
320
|
08ATWPS2707B1ZG
|
NAKODA PHOTO STATE
|
08ATWPS2707B1ZG_218882
|
Indian Bank
|
IDIB000C111
|
|
08ATWPS2707B1ZG
|
Material
|
321
|
08ATXPC2105J1ZM
|
SANWARIYA ENTERPRISES
|
08ATXPC2105J1ZM_222753
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATXPC2105J1ZM
|
Material
|
322
|
08ATZPG1549G2Z8
|
BALAJI ENTERPRISES
|
08ATZPG1549G2Z8_232435
|
State Bank of India
|
SBIN0031240
|
|
08ATZPG1549G2Z8
|
Material
|
323
|
08ATZPP0450F1ZC
|
JOSHI OFFSET & PRINTERS
|
08ATZPP0450F1ZC_232991
|
Central Bank Of India
|
CBIN0283263
|
|
08ATZPP0450F1ZC
|
Admin
|
324
|
08AUBPB6539N1ZD
|
JOGNIYA MATERIAL SUPPLIERS
|
08481105943
|
State Bank of India
|
SBIN0032074
|
|
08AUBPB6539N1ZD
|
Material
|
325
|
08AUBPD3559L1ZH
|
SHREE NATH STEEL KANERA
|
08481153667_213299
|
Bank of Baroda
|
BARB0KANERA
|
|
08AUBPD3559L1ZH
|
Material
|
326
|
08AUCPD6203E1Z8
|
DHAKAD BUILDING MATERIYAL SUPPLIER KUMANGANG RBT
|
08081106163
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AUCPD6203E1Z8
|
Material
|
327
|
08AUDPB9868J1Z5
|
GANGA MATERIAL SUPPLIERS
|
08721105326_178965
|
Bank of Baroda
|
BARB0BASSIX
|
|
08AUDPB9868J1Z5
|
Material
|
328
|
08AUDPS5807J1Z9
|
M/S DP GREEN INDIA
|
08AUDPS5807J1Z9_219106
|
CORPORATION BANK
|
CORP0001861
|
|
08AUDPS5807J1Z9
|
Material
|
329
|
08AUFPS0304J1ZP
|
LAXMI BUILDERS AND ELECTRICALS
|
08AUFPS0304J1ZP_215219
|
Punjab National Bank
|
PUNB0661300
|
|
08AUFPS0304J1ZP
|
Material
|
330
|
08AUGPJ3010P1ZK
|
SANWARIYA CONSTRUCTION
|
08631154506_197755
|
District Central Cooperative Bank
|
RSCB0019004
|
|
08AUGPJ3010P1ZK
|
Material
|
331
|
08AUNPJ0101A1ZE
|
M/S BHERUNATH CONSTRUCTION
|
08781109755_198956
|
State Bank of India
|
SBIN0031244
|
|
08AUNPJ0101A1ZE
|
Material
|
332
|
08AURPJ5093R1ZI
|
JAI JOGNIYA CONSTRUCTION
|
08AURPJ5093R1ZI_240706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AURPJ5093R1ZI
|
Material
|
333
|
08AUSPD1513B1Z3
|
BHAVYA SALES NIMBAHERA
|
08AUSPD1513B1Z3_220004
|
Kotak Mahindra Bank Ltd.
|
KKBK0003710
|
|
08AUSPD1513B1Z3
|
Material
|
334
|
08AUTPD5305Q2ZD
|
SHREE KRISHNA CONSTRUCTION
|
08AUTPD5305Q2ZD_227787
|
State Bank of India
|
SBIN0031757
|
|
08AUTPD5305Q2ZD
|
Material
|
335
|
08AUTPJ6863H1ZX
|
MS Sanwaliya Enterprises Surpur
|
08051111078_210139
|
Union Bank of India
|
UBIN0574937
|
|
08AUTPJ6863H1ZX
|
Material
|
336
|
08AUXPC6153F1ZD
|
JAI MATADI CONSTRUCTION
|
08AUXPC6153F1ZD_226829
|
AXIS BANK
|
UTIB0000893
|
|
08AUXPC6153F1ZD
|
Material
|
337
|
08AVCPB6679D1ZM
|
M/S UDAI RAM BAIRAGI
|
08751109820_198880
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AVCPB6679D1ZM
|
Material
|
338
|
08AVCPG8751F2ZJ
|
LAXMINATH CONSTRUCTION
|
08AVCPG8751F2ZJ_225335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVCPG8751F2ZJ
|
Material
|
339
|
08AVHPV2754L1ZW
|
BHERU NATH ENTERPRISES
|
08AVHPV2754L1ZW_228862
|
Union Bank of India
|
UBIN0568805
|
|
08AVHPV2754L1ZW
|
Material
|
340
|
08AVJPG9025H1ZG
|
GURJAR CONSTRUCTION
|
08AVJPG9025H1ZG_226106
|
HDFC Bank
|
HDFC0002588
|
|
08AVJPG9025H1ZG
|
Material
|
341
|
08AVJPR3566N2ZP
|
M/S GANGA RAM REGAR
|
08AVJPR3566N2ZP_225668
|
AXIS BANK
|
UTIB0002981
|
|
08AVJPR3566N2ZP
|
Material
|
342
|
08AVJPV3222H1ZE
|
SBN ENTERPRISES
|
08AVJPV3222H1ZE_239525
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVJPV3222H1ZE
|
Material
|
343
|
08AVOPM5388G3ZV
|
SHREE SANWARIYA CONSTRUCTION
|
08AVOPM5388G3ZV_227339
|
Bank of Baroda
|
BARB0BHADES
|
|
08AVOPM5388G3ZV
|
Material
|
344
|
08AVOPP1898E1ZZ
|
M/S BHAGWATI TRADERS
|
08361107464_195836
|
Punjab National Bank
|
PUNB0358000
|
|
08AVOPP1898E1ZZ
|
Material
|
345
|
08AVOPV7526R1Z9
|
M/S AASHISH CONSTRUCTION BALKUNDIKALAN
|
08951109322_209871
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AVOPV7526R1Z9
|
Material
|
346
|
08AVPPB6325D1ZQ
|
NILESH ENTERPRISES JHUNJHALA
|
08AVPPB6325D1ZQ_220992
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVPPB6325D1ZQ
|
Material
|
347
|
08AVQPD8192D1ZA
|
M/S VISHAL BILDING MATERIAL SUPPLIERS
|
08781109852_210378
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08AVQPD8192D1ZA
|
Material
|
348
|
08AVQPG7358C1ZB
|
ANGADNATH BUILDING MATERIAL SUPPLIERS
|
08411154142_191969
|
Bank of Baroda
|
BARB0BHADSO
|
|
08AVQPG7358C1ZB
|
Material
|
349
|
08AVTPA2067M1Z5
|
SHRADHA MACHINERY
|
08AVTPA2067M1Z5_214637
|
District Central Cooperative Bank
|
RSCB0019003
|
|
08AVTPA2067M1Z5
|
Material
|
350
|
08AVUPP5112D1ZG
|
M/S. DEVNARAYAN ENTERPRISES
|
08251105536
|
District Central Cooperative Bank
|
RSCB0019009
|
|
08AVUPP5112D1ZG
|
Material
|
351
|
08AVYPG0677J1ZW
|
SHIV SHAKTI CONSTRUCTION
|
08091107370
|
State Bank of India
|
SBIN0031244
|
|
08AVYPG0677J1ZW
|
Material
|
352
|
08AVZPB6758J1ZQ
|
DARSHNA TRACTORS
|
08601107041_178895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVZPB6758J1ZQ
|
Material
|
353
|
08AVZPJ8939P1Z3
|
SHREE RANCHHOD ENTERPRISES
|
08AVZPJ8939P1Z3_231649
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVZPJ8939P1Z3
|
Material
|
354
|
08AWBPD0479K1ZI
|
SHRI BALAJI MATERIAL SUPPLIERS
|
08AWBPD0479K1ZI_219534
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWBPD0479K1ZI
|
Material
|
355
|
08AWCPM3079R1ZS
|
G NICE COMPUTER
|
08AWCPM3079R1ZS_232498
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AWCPM3079R1ZS
|
Admin
|
356
|
08AWEPM1378D2ZK
|
SHREE CHARBHUJA ENTERPRISES
|
08AWEPM1378D2ZK_231770
|
Bank of Baroda
|
BARB0KAPASA
|
|
08AWEPM1378D2ZK
|
Admin
|
357
|
08AWJPM0326N1Z9
|
M/S ROYAL TIMBER MERCHANT
|
08AWJPM0326N1Z9_215071
|
District Central Cooperative Bank
|
RSCB0019011
|
|
08AWJPM0326N1Z9
|
Material
|
358
|
08AWLPG5574A1ZK
|
SHREE DEV BUILDING MATERIAL SUPPLIERS
|
08851106758
|
Bank of Baroda
|
BARB0PARSOL
|
|
08AWLPG5574A1ZK
|
Material
|
359
|
08AWLPG5912C1ZQ
|
MS RAMESHWAR GIRI GOSWAMI
|
08281106732
|
Union Bank of India
|
UBIN0574937
|
|
08AWLPG5912C1ZQ
|
Material
|
360
|
08AWLPJ5961G1Z6
|
SANWALIYA CONSTRUCTION
|
08AWLPJ5961G1Z6_218100
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AWLPJ5961G1Z6
|
Material
|
361
|
08AWNPV0742K1ZY
|
BALAJI MATERIAL SUPPLIERS
|
08AWNPV0742K1ZY_227920
|
HDFC Bank
|
HDFC0004732
|
|
08AWNPV0742K1ZY
|
Material
|
362
|
08AWPBA1744L2ZO
|
M/S CHARBHUJA TRADING COMPANY UPREDA
|
08731109734_192391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWPBA1744L2ZO
|
Material
|
363
|
08AWPPB5146B1ZR
|
Bhole nath Construction company
|
08271106398_181982
|
Punjab National Bank
|
PUNB0357700
|
|
08AWPPB5146B1ZR
|
Material
|
364
|
08AWQPJ4422P1ZW
|
SHREE BAJRANG CONSTRUCTION
|
08AWQPJ4422P1ZW_226981
|
HDFC Bank
|
HDFC0009071
|
|
08AWQPJ4422P1ZW
|
Material
|
365
|
08AWQPK4216L1Z3
|
M/S SHRI TIRUPATI BALAJI ENTERPRISES
|
08AWQPK4216L1Z3_217181
|
State Bank of India
|
SBIN0006097
|
|
08AWQPK4216L1Z3
|
Material
|
366
|
08AWQPK5285M1ZM
|
S G CONSTRUCIONS AND MATERIAL SUPPLIERS
|
08AWQPK5285M1ZM_220099
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AWQPK5285M1ZM
|
Material
|
367
|
08AWUPV2072K1ZO
|
MAHAKAL BILDING MATERIAL SUPPLIERS
|
08861110875_210379
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AWUPV2072K1ZO
|
Material
|
368
|
08AWYPD5492M1ZK
|
MS SANWARIYA CONSTRUCTION COMPANY
|
08871109851_197790
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AWYPD5492M1ZK
|
Material
|
369
|
08AXFPJ7405G1ZJ
|
DEV NARAYAN ENTERPRISES
|
08481110017_198658
|
Union Bank of India
|
UBIN0574937
|
|
08AXFPJ7405G1ZJ
|
Material
|
370
|
08AXIPR4370D1ZC
|
M/S SHAMBHU LAL RAIKA
|
08931106520_199243
|
State Bank of India
|
SBIN0031244
|
|
08AXIPR4370D1ZC
|
Material
|
371
|
08AXLPN6846R1ZB
|
M/S NAGAR COMPUTERS
|
08AXLPN6846R1ZB_229662
|
State Bank of India
|
SBIN0031265
|
|
08AXLPN6846R1ZB
|
Admin
|
372
|
08AXMPA9858R1ZD
|
SETH SANWARIYA FLEX AND PRINTERS
|
08AXMPA9858R1ZD_231819
|
State Bank of India
|
SBIN0031750
|
|
08AXMPA9858R1ZD
|
Admin
|
373
|
08AXNPG5638G2Z6
|
SANWARIYA CONSTRUCTION COMPANY
|
08AXNPG5638G2Z6_216553
|
State Bank of India
|
SBIN0031244
|
|
08AXNPG5638G2Z6
|
Material
|
374
|
08AXSPD0360R1ZX
|
CHARBHUJA CONSTRUCTION
|
08AXSPD0360R1ZX_227759
|
Union Bank of India
|
UBIN0559156
|
|
08AXSPD0360R1ZX
|
Material
|
375
|
08AXTPA4421D1ZQ
|
SHIV SHANKAR BHOLENATH MATERIAL SUPPLIERS
|
08AXTPA4421D1ZQ_222762
|
State Bank of India
|
SBIN0031467
|
|
08AXTPA4421D1ZQ
|
Material
|
376
|
08AXTPP4945K2ZI
|
CHARBHUJA SUPPLIERS
|
08AXTPP4945K2ZI_227618
|
Punjab National Bank
|
PUNB0357400
|
|
08AXTPP4945K2ZI
|
Material
|
377
|
08AYAPJ1991M1Z2
|
CHOUDHARY ENTERPRISES
|
08AYAPJ1991M1Z2_225035
|
Bank of Baroda
|
BARB0NIKOOM
|
|
08AYAPJ1991M1Z2
|
Material
|
378
|
08AYDPJ8825D1ZF
|
SHANIDEV MATERIAL SUPPLIERS
|
08AYDPJ8825D1ZF_225541
|
Bank of Baroda
|
BARB0MANDPH
|
|
08AYDPJ8825D1ZF
|
Material
|
379
|
08AYGPV7083E1ZY
|
BAJRANG KRISHI FARM
|
08AYGPV7083E1ZY_213624
|
Bank of Baroda
|
BARB0DOONGL
|
|
08AYGPV7083E1ZY
|
Material
|
380
|
08AYLPD2320H1ZR
|
SANWARIYA KRISHI MEDICAL
|
08291107260_210817
|
Bank of Baroda
|
BARB0SULIMA
|
|
08AYLPD2320H1ZR
|
Material
|
381
|
08AYLPP6223F2Z8
|
SHRI SANWALIYA ENTERPRISES
|
08AYLPP6223F2Z8_228344
|
State Bank of India
|
SBIN0031244
|
|
08AYLPP6223F2Z8
|
Material
|
382
|
08AYWPD2710J2Z8
|
BHAGWAN SHRI NARAYAN ENTERPRISES
|
08AYWPD2710J2Z8_214480
|
State Bank of India
|
SBIN0031265
|
|
08AYWPD2710J2Z8
|
Material
|
383
|
08AYYPJ3839L1ZH
|
CHIRAG ENTERPRISES
|
08AYYPJ3839L1ZH_234509
|
Union Bank of India
|
UBIN0574937
|
|
08AYYPJ3839L1ZH
|
Material
|
384
|
08AYYPJ4387P1Z4
|
SANWALIYA ENTERPRISES BAGUND
|
08641154840_210973
|
Bank of Baroda
|
BARB0BHADES
|
|
08AYYPJ4387P1Z4
|
Material
|
385
|
08AZDPD1007C1Z9
|
M/S DHAKER BROTHERS
|
08021106778
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AZDPD1007C1Z9
|
Material
|
386
|
08AZDPJ8505H1ZC
|
M/S CHAUDHARY ENTERPRISES
|
08AZDPJ8505H1ZC_219848
|
Canara Bank
|
CNRB0004331
|
|
08AZDPJ8505H1ZC
|
Material
|
387
|
08AZDPM1381N1ZO
|
ROYAL MATERIAL SUPPLIERS AND CONTRACTORS
|
08191154748_213460
|
Oriental Bank of Commerce
|
ORBC0101861
|
|
08AZDPM1381N1ZO
|
Material
|
388
|
08AZIPL9527A1ZB
|
BAS DEVI MATASHREE ENTERPRISES
|
08AZIPL9527A1ZB_227619
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AZIPL9527A1ZB
|
Material
|
389
|
08AZLPR9279C1ZP
|
M/S MALA DEVI CONSTRUCTION CO BORAW
|
08781109658_192620
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AZLPR9279C1ZP
|
Material
|
390
|
08AZNPL8257E1ZX
|
TAKLI ENTERPRISES
|
08AZNPL8257E1ZX_234079
|
Bank of Baroda
|
BARB0KANERA
|
|
08AZNPL8257E1ZX
|
Material
|
391
|
08AZTPK1489K1ZJ
|
M/S ANNAPURNA ENTERPRISES
|
08031105463
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZTPK1489K1ZJ
|
Material
|
392
|
08AZWPR5205P1ZD
|
M/S BALAJI ENTERPRISES
|
08441109651_192392
|
State Bank of India
|
SBIN0031246
|
|
08AZWPR5205P1ZD
|
Material
|
393
|
08AZWPR5546F1ZM
|
M/s Choudhary Construction
|
08893853485_186366
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AZWPR5546F1ZM
|
Material
|
394
|
08AZWPR8387E1ZB
|
M/S NARENDRATENT HOUSE & CATTERS
|
08981109451_202729
|
Bank of Baroda
|
BARB0BHENSO
|
|
08AZWPR8387E1ZB
|
Material
|
395
|
08AZXPD7067N2ZD
|
GAYATRI TRADERS JAWADA
|
08AZXPD7067N2ZD_224800
|
Bank of Baroda
|
BARB0RAWATB
|
|
08AZXPD7067N2ZD
|
Material
|
396
|
08AZXPM3731C1Z5
|
SUPER ART & COLLECTION
|
08601110824_209872
|
Bank of Baroda
|
BARB0CHITTO
|
|
08AZXPM3731C1Z5
|
Material
|
397
|
08AZZPV7948N1Z0
|
NAV DURGA TRADERS
|
08AZZPV7948N1Z0_218983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZZPV7948N1Z0
|
Material
|
398
|
08AZZPV7948N1ZO
|
NAV DURGA TRADERS
|
08AZZPV7948N1ZO_219105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZZPV7948N1ZO
|
Material
|
399
|
08BAKPR6610Q2ZX
|
BHERUNATH CONTRUCTION
|
08BAKPR6610Q2ZX_218765
|
Union Bank of India
|
UBIN0574937
|
|
08BAKPR6610Q2ZX
|
Material
|
400
|
08BAMPT0232N2Z9
|
TIRUPATI ENTERPRISES BARISADRI
|
08BAMPT0232N2Z9_226844
|
ICICI BANK
|
ICIC0006659
|
|
08BAMPT0232N2Z9
|
Material
|
401
|
08BANPA67711N1Z
|
M/S AJMERA TRADING COMPANY
|
08BANPA67711N1Z_219010
|
HDFC Bank
|
HDFC0002810
|
|
08BANPA67711N1Z
|
Material
|
402
|
08BANPG5468C1ZL
|
M/S KRISHNA BOREWELL AND JCB NIMBHERA
|
08BANPG5468C1ZL_221491
|
State Bank of India
|
SBIN0031757
|
|
08BANPG5468C1ZL
|
Material
|
403
|
08BAQPR6481M1ZN
|
M/S DINESH RAYKA
|
08891107027
|
State Bank of India
|
SBIN0016180
|
|
08BAQPR6481M1ZN
|
Material
|
404
|
08BAYPP8970P1ZS
|
PATIDAR CONSTRUCTION ARNODA
|
08371106246
|
Bank of Baroda
|
BARB0ARNODA
|
|
08BAYPP8970P1ZS
|
Material
|
405
|
08BBBPS4220D1Z1
|
HARI MATERIAL SUPPLIERS
|
08BBBPS4220D1Z1_224109
|
ICICI BANK
|
ICIC0006687
|
|
08BBBPS4220D1Z1
|
Material
|
406
|
08BBFPS5257L2Z0
|
SHREE DEV ENTERPRIZEZ
|
08BBFPS5257L2Z0_221492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBFPS5257L2Z0
|
Material
|
407
|
08BBGPM9400E1ZS
|
ANANYA CONSTRUCTION SUPPLIERS
|
08BBGPM9400E1ZS_225516
|
ICICI BANK
|
ICIC0006678
|
|
08BBGPM9400E1ZS
|
Material
|
408
|
08BBHPM0266M1ZC
|
MENARIYA ENTERPRISESE
|
08BBHPM0266M1ZC_213622
|
State Bank of India
|
SBIN0031238
|
|
08BBHPM0266M1ZC
|
Material
|
409
|
08BBIPC6408G1ZU
|
HARIOM SANWARIYA TRADING CO
|
08BBIPC6408G1ZU_227675
|
Union Bank of India
|
UBIN0574937
|
|
08BBIPC6408G1ZU
|
Material
|
410
|
08BBIPD4866K1ZA
|
DHAKER BUILDING MATERIAL
|
08141106324_180065
|
HDFC Bank
|
HDFC0002810
|
|
08BBIPD4866K1ZA
|
Material
|
411
|
08BBKPJ9105K2ZB
|
M/S VEERTEJA MATERIAL SUPPLIERS
|
08141110010_198864
|
State Bank of India
|
SBIN0031246
|
|
08BBKPJ9105K2ZB
|
Material
|
412
|
08BBKPM6965Q1Z1
|
M/S LAXMI ENTERPRISES JHARJHANI
|
08BBKPM6965Q1Z1_233247
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BBKPM6965Q1Z1
|
Material
|
413
|
08BBMPK6836Q1ZP
|
SWASTIK COMPUTER DUNGLA
|
08BBMPK6836Q1ZP_229610
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BBMPK6836Q1ZP
|
Admin
|
414
|
08BBWPK2863D2ZA
|
CHARBHUJA BUILDERS
|
08BBWPK2863D2ZA_225554
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BBWPK2863D2ZA
|
Material
|
415
|
08BCGPD8257H1ZG
|
BABA RAMDEV CONSTRUCTION
|
08BCGPD8257H1ZG_214486
|
HDFC Bank
|
HDFC0002810
|
|
08BCGPD8257H1ZG
|
Material
|
416
|
08BCHPL1309R1Z7
|
LSRD & SONS
|
08BCHPL1309R1Z7_224756
|
State Bank of India
|
SBIN0031246
|
|
08BCHPL1309R1Z7
|
Material
|
417
|
08BCLPJ1510Q1ZC
|
CHETAK CONSTRUCTION COMPANY
|
08BCLPJ1510Q1ZC_234502
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BCLPJ1510Q1ZC
|
Material
|
418
|
08BCTPD6648D1ZC
|
LAXMI AJENCY KANERA
|
08BCTPD6648D1ZC_213621
|
Bank of Baroda
|
BARB0KANERA
|
|
08BCTPD6648D1ZC
|
Material
|
419
|
08BCUPC1733K1ZD
|
M/S CHHAJED ENTERPRISES
|
08BCUPC1733K1ZD_215182
|
State Bank of India
|
SBIN0031757
|
|
08BCUPC1733K1ZD
|
Material
|
420
|
08BCVPR4427C1Z9
|
VISHRAMA RAJPUT
|
08BCVPR4427C1Z9_220494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCVPR4427C1Z9
|
Material
|
421
|
08BCWPS4839J1ZK
|
SANWARIYA IRON STORE KAPASAN
|
08951104472
|
Punjab National Bank
|
PUNB0736400
|
|
08BCWPS4839J1ZK
|
Material
|
422
|
08BDHPJ2812E2ZV
|
CHHAJED ENTERPRISES
|
08BDHPJ2812E2ZV_228126
|
HDFC Bank
|
HDFC0002588
|
|
08BDHPJ2812E2ZV
|
Material
|
423
|
08BDIPJ5076M1Z0
|
RAJMAL JAT
|
08BDIPJ5076M1Z0_219135
|
State Bank of India
|
SBIN0016180
|
|
08BDIPJ5076M1Z0
|
Material
|
424
|
08BDJPS3676M1ZO
|
VANDANA ENTERPRISES JAISINGH PURA
|
08BDJPS3676M1ZO_213625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDJPS3676M1ZO
|
Material
|
425
|
08BDNPL1273K1Z6
|
SAGARANI MATERIAL SUPPLIERS
|
08BDNPL1273K1Z6_221762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDNPL1273K1Z6
|
Material
|
426
|
08BDPPB8376M1ZS
|
M/S PUSHPA JAT
|
08761111512_210965
|
State Bank of India
|
SBIN0031427
|
|
08BDPPB8376M1ZS
|
Material
|
427
|
08BDPPG0957H1ZB
|
PRATAP CONSTRUCTION BHANSRORGARH
|
08BDPPG0957H1ZB_225736
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BDPPG0957H1ZB
|
Material
|
428
|
08BDPPL5100B1ZX
|
JAI SHREE DEV ENTERPRISES RAJPURA
|
08BDPPL5100B1ZX_233248
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BDPPL5100B1ZX
|
Material
|
429
|
08BDRPC2356N2Z2
|
AASIM COMPUTERS RAWATBHTA
|
08BDRPC2356N2Z2_229866
|
Central Bank Of India
|
CBIN0285062
|
|
08BDRPC2356N2Z2
|
Admin
|
430
|
08BDSPJ1486R1ZI
|
MAHADEV CONSTRUCTION
|
08BDSPJ1486R1ZI_215242
|
Bank of Baroda
|
BARB0BASSIX
|
|
08BDSPJ1486R1ZI
|
Material
|
431
|
08BDTPD3382B1ZL
|
PRIYANSHU ENTERPRISES ENKLINGPURA
|
08BDTPD3382B1ZL_225835
|
Bank of Baroda
|
BARB0JHALAR
|
|
08BDTPD3382B1ZL
|
Material
|
432
|
08BDXPJ5974L1ZL
|
MAHAVEER PAINTS & HARDWARE MANGALWAD
|
08BDXPJ5974L1ZL_225168
|
Bank of Baroda
|
BARB0MANCHI
|
|
08BDXPJ5974L1ZL
|
Material
|
433
|
08BEBPG5869M1ZZ
|
M/S KALIKA STONE & CONSTRUCTION
|
08972806714_193210
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BEBPG5869M1ZZ
|
Material
|
434
|
08BEDPD0229Q1ZG
|
DHAKAR BUILDING MATERIAL SUPPLIERS
|
08031105658
|
State Bank of India
|
SBIN0031241
|
|
08BEDPD0229Q1ZG
|
Material
|
435
|
08BEFPG2638G1ZN
|
Avinash Enterprises
|
08071153844_180278
|
Bank of Baroda
|
BARB0BHADES
|
|
08BEFPG2638G1ZN
|
Material
|
436
|
08BEGPK8232R1ZT
|
BALAJI TRADERS
|
08541154507_210274
|
State Bank of India
|
SBIN0031243
|
|
08BEGPK8232R1ZT
|
Material
|
437
|
08BEHPR7570G1Z1
|
ADINATH ENTERPRISES
|
08BEHPR7570G1Z1_227226
|
Union Bank of India
|
UBIN0574937
|
|
08BEHPR7570G1Z1
|
Material
|
438
|
08BERPP0633N2ZV
|
PANNA LAL PRJAPAT
|
08341106311
|
State Bank of India
|
SBIN0031244
|
|
08BERPP0633N2ZV
|
Material
|
439
|
08BETPG3004E3ZP
|
M/S KALURAM & COMPANY
|
08481106719
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BETPG3004E3ZP
|
Material
|
440
|
08BEUPG6919M1ZN
|
SHRINATH HARDWARE MANGALWAD
|
08BEUPG6919M1ZN_220643
|
Bank of Baroda
|
BARB0MANCHI
|
|
08BEUPG6919M1ZN
|
Material
|
441
|
08BEUPL1981C1Z7
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08BEUPL1981C1Z7_227420
|
Union Bank of India
|
UBIN0574937
|
|
08BEUPL1981C1Z7
|
Material
|
442
|
08BEVPJ5329H1Z0
|
ADITYA ENPERPRISES
|
08BEVPJ5329H1Z0_223193
|
Punjab National Bank
|
PUNB0358100
|
|
08BEVPJ5329H1Z0
|
Material
|
443
|
08BEYPD4857H1ZW
|
PAWANPUTRA ENTERPRISES
|
08301110504_202603
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BEYPD4857H1ZW
|
Material
|
444
|
08BEZPB6794Q1Z6
|
SHIV KRIPA INDUSTRIES
|
08BEZPB6794Q1Z6_219884
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BEZPB6794Q1Z6
|
Material
|
445
|
08BEZPG0922D1ZY
|
AZIM CONSTRUCTION
|
08BEZPG0922D1ZY_223512
|
HDFC Bank
|
HDFC0002588
|
|
08BEZPG0922D1ZY
|
Material
|
446
|
08BFDPA4482B1ZX
|
RADHEY KRISHNA ENTERPRISES
|
08BFDPA4482B1ZX_227578
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08BFDPA4482B1ZX
|
Material
|
447
|
08BFDPJ2767N1ZZ
|
SANWARIYA CONSTRUCTION
|
08BFDPJ2767N1ZZ_215166
|
Punjab National Bank
|
PUNB0736400
|
|
08BFDPJ2767N1ZZ
|
Material
|
448
|
08BFEPD2178C2ZT
|
M/S SHRI SANWARIYA CONSTRUCTION
|
08701154128_191902
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BFEPD2178C2ZT
|
Material
|
449
|
08BFKPN6887A1Z2
|
PERFECT COMPUTERS
|
08BFKPN6887A1Z2_236389
|
Bank of Baroda
|
BARB0BOHERA
|
|
08BFKPN6887A1Z2
|
Admin
|
450
|
08BFLPM6997P2Z3
|
AMAN STONE SUPLLIERS
|
08BFLPM6997P2Z3_218296
|
Punjab National Bank
|
PUNB0952100
|
|
08BFLPM6997P2Z3
|
Material
|
451
|
08BFPPG6239E1ZA
|
SHREE DEVNARAYAN CONSTRUCTION JHALARBOWARI
|
08BFPPG6239E1ZA_233820
|
ICICI BANK
|
ICIC0001598
|
|
08BFPPG6239E1ZA
|
Material
|
452
|
08BFRPJ4524F1ZB
|
SHIV SHAKTI MATERIAL SUPPLIERS
|
08BFRPJ4524F1ZB_214617
|
State Bank of India
|
SBIN0031244
|
|
08BFRPJ4524F1ZB
|
Material
|
453
|
08BFRPJ8256E1Z0
|
SHIV KRIPA ENTERPRISES
|
08BFRPJ8256E1Z0_224038
|
Bank of Baroda
|
BARB0BHADES
|
|
08BFRPJ8256E1Z0
|
Material
|
454
|
08BFTPG7219G1Z4
|
SHREE DEV CONTRUCTION COMPANY
|
08BFTPG7219G1Z4_227773
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BFTPG7219G1Z4
|
Material
|
455
|
08BFVPJ3832A1ZG
|
SHREE DEV ENTERPRISES
|
08BFVPJ3832A1ZG_216084
|
State Bank of India
|
SBIN0031244
|
|
08BFVPJ3832A1ZG
|
Material
|
456
|
08BFWPC6886A1Z2
|
MAA JOGANIYA ENTERPRISES
|
08BFWPC6886A1Z2_219056
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08BFWPC6886A1Z2
|
Material
|
457
|
08BFYPD9755B1ZZ
|
SHREE RISHABH ENTERPRISES
|
08BFYPD9755B1ZZ_234080
|
Bank of Baroda
|
BARB0KANERA
|
|
08BFYPD9755B1ZZ
|
Material
|
458
|
08BFZPP4645B2ZY
|
EKTA ENTERPRISES
|
08BFZPP4645B2ZY_224295
|
State Bank of India
|
SBIN0031325
|
|
08BFZPP4645B2ZY
|
Material
|
459
|
08BGAPG5192C1ZP
|
RAMESH GARASIYA GANGRAR
|
08161108059
|
State Bank of India
|
SBIN0031244
|
|
08BGAPG5192C1ZP
|
Material
|
460
|
08BGCPG6482R3ZN
|
BALAJI ENTERPRISES
|
08BGCPG6482R3ZN_223476
|
Bank of Baroda
|
BARB0BHADES
|
|
08BGCPG6482R3ZN
|
Material
|
461
|
08BGCPK6216P1Z1
|
M/S HANUMAT TRADERS
|
08531153882_200173
|
Punjab National Bank
|
PUNB0661300
|
|
08BGCPK6216P1Z1
|
Material
|
462
|
08BGEPJ0726M1ZB
|
GANPATI ENTERPRISES DUNGLA
|
08BGEPJ0726M1ZB_221479
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BGEPJ0726M1ZB
|
Material
|
463
|
08BGEPR2582K1ZX
|
M/S SHRI B.N. CONSTRUCTION
|
08BGEPR2582K1ZX_214509
|
State Bank of India
|
SBIN0031242
|
|
08BGEPR2582K1ZX
|
Material
|
464
|
08BGEPS3502E1ZN
|
M/S RAJOTIYA TRADERS
|
08161150836_213297
|
ICICI BANK
|
ICIC0006686
|
|
08BGEPS3502E1ZN
|
Material
|
465
|
08BGHPG5437M1Z1
|
ROSHAN LAL MATERIAL SUPPLIERS
|
08BGHPG5437M1Z1_221943
|
Punjab National Bank
|
PUNB0357700
|
|
08BGHPG5437M1Z1
|
Material
|
466
|
08BGKPT0790F1Z2
|
MAYARA ENTERPRISES
|
08BGKPT0790F1Z2_227187
|
Union Bank of India
|
UBIN0568805
|
|
08BGKPT0790F1Z2
|
Material
|
467
|
08BGNPD3320C1ZX
|
BHAVYA ENTERPRISES
|
08BGNPD3320C1ZX_224930
|
Punjab National Bank
|
PUNB0358000
|
|
08BGNPD3320C1ZX
|
Material
|
468
|
08BGRPD9511M1ZV
|
M/S BALAJI EARTH MOVERS
|
08541109790_197763
|
HDFC Bank
|
HDFC0002810
|
|
08BGRPD9511M1ZV
|
Material
|
469
|
08BGSPM7328A1Z7
|
M/S BALAJI TRADERS
|
08641154355_193442
|
Bank of Baroda
|
BARB0BHADES
|
|
08BGSPM7328A1Z7
|
Material
|
470
|
08BGUPP8138F1ZQ
|
VAIBHAV ENTERPRISES
|
08BGUPP8138F1ZQ_231821
|
State Bank of India
|
SBIN0031237
|
|
08BGUPP8138F1ZQ
|
Admin
|
471
|
08BGZPC1735J1Z0
|
SHREE KOTDA BALAJI ENTERPRISES KANWARPURA
|
08BGZPC1735J1Z0_228398
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BGZPC1735J1Z0
|
Material
|
472
|
08BHFPK6899G1ZQ
|
DAYAMA CONSTRUCTION AND SUPPLIERS
|
08BHFPK6899G1ZQ_227178
|
Bank of Baroda
|
BARB0BHADES
|
|
08BHFPK6899G1ZQ
|
Material
|
473
|
08BHGPS2042N1ZZ
|
SHRI ARIHANT ENTERPRISES BHANSRORGARH
|
08BHGPS2042N1ZZ_229660
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BHGPS2042N1ZZ
|
Admin
|
474
|
08BHJPC9693L1ZL
|
MAHADEV INTERPRISES
|
08BHJPC9693L1ZL_223510
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08BHJPC9693L1ZL
|
Material
|
475
|
08BHJPC9693LIZL
|
MAHADEV ENTERPRISES SAGWADA
|
08bhjpc9693lizl_230599
|
HDFC Bank
|
HDFC0009047
|
|
08BHJPC9693LIZL
|
Admin
|
476
|
08BIDPG2487H1Z7
|
SHUBHAM ENTERPRISES NIMBAHERA
|
08351155339_210713
|
Indian Bank
|
IDIB000N598
|
|
08BIDPG2487H1Z7
|
Material
|
477
|
08BIKPP9139C1ZY
|
TURAMALA STONE INDUSTRIES
|
08BIKPP9139C1ZY_217709
|
Bank of Baroda
|
BARB0BHADSO
|
|
08BIKPP9139C1ZY
|
Material
|
478
|
08BINPG8534K1ZQ
|
DHAN GHAR SUPPLIERS
|
08BINPG8534k1ZQ_233246
|
State Bank of India
|
SBIN0031689
|
|
08BINPG8534K1ZQ
|
Material
|
479
|
08BINPK7287F1ZP
|
RAJVEER MANVEER ENTERPRISES
|
08BINPK7287F1ZP_227557
|
Punjab National Bank
|
PUNB0736400
|
|
08BINPK7287F1ZP
|
Material
|
480
|
08BIUPS4474D1ZN
|
M/s sunder lal shyam lal samar
|
08811104452
|
State Bank of India
|
SBIN0031427
|
|
08BIUPS4474D1ZN
|
Material
|
481
|
08BIVPD4384A1Z6
|
PUJA ENTERPRISES
|
08BIVPD4384A1Z6_218233
|
State Bank of India
|
SBIN0031242
|
|
08BIVPD4384A1Z6
|
Material
|
482
|
08BIVPS1442N1ZF
|
ARJUN HOTEL AND CONSTRUCTION
|
08BIVPS1442N1ZF_239063
|
State Bank of India
|
SBIN0032074
|
|
08BIVPS1442N1ZF
|
Material
|
483
|
08BIYPR7388M1ZQ
|
JAI SHREE CONTRUCTION
|
08BIYPR7388M1ZQ_225178
|
Punjab National Bank
|
PUNB0055700
|
|
08BIYPR7388M1ZQ
|
Material
|
484
|
08BJBPK8233J1Z2
|
SHRI JOGNIYA ENTERPRISES
|
08BJBPK8233J1Z2_215239
|
Union Bank of India
|
UBIN0574937
|
|
08BJBPK8233J1Z2
|
Material
|
485
|
08BJBPK9840D1Z8
|
M/S KAMAL & COMPANY HELSEDA
|
08932958250
|
Bank of Baroda
|
BARB0JHALAR
|
|
08BJBPK9840D1Z8
|
Material
|
486
|
08BJBPM4940C1ZH
|
NAKODA ELECTRICAL DUNGLA
|
08BJBPM4940C1ZH_219154
|
State Bank of India
|
SBIN0031243
|
|
08BJBPM4940C1ZH
|
Material
|
487
|
08BJDPC8096F1Z4
|
SHREE SAI CONSTRUCTION
|
08BJDPC8096F1Z4_221192
|
Union Bank of India
|
UBIN0574937
|
|
08BJDPC8096F1Z4
|
Material
|
488
|
08BJGPG6453H2Z3
|
SS ENTERPRISES
|
08BJGPG6453H2Z3_234084
|
Punjab National Bank
|
PUNB0262300
|
|
08BJGPG6453H2Z3
|
Material
|
489
|
08BJKPG6282Q2ZD
|
MAYURA ENTERPRIZES
|
08311109771_199396
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BJKPG6282Q2ZD
|
Material
|
490
|
08BJVPM9515R1ZX
|
DURGA ENTERPRISES
|
08BJVPM9515R1ZX_215334
|
ICICI BANK
|
ICIC0006659
|
|
08BJVPM9515R1ZX
|
Material
|
491
|
08BKAPC7933B1ZL
|
SHREE BALAJI CONTRACTOR
|
08BKAPC7933B1ZL_229012
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08BKAPC7933B1ZL
|
Material
|
492
|
08BKBPM8210L1ZI
|
DHAKER ENTERPRIZES
|
08321110687_210968
|
State Bank of India
|
SBIN0031244
|
|
08BKBPM8210L1ZI
|
Material
|
493
|
08BKEPD3609M1Z4
|
SAGAR ENTERPRISES
|
08BKEPD3609M1Z4_226933
|
ICICI BANK
|
ICIC0006659
|
|
08BKEPD3609M1Z4
|
Material
|
494
|
08BKIPM0816K1Z0
|
PUSHKAR CONSTRUCTION JALIYA
|
08971153543_186444
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BKIPM0816K1Z0
|
Material
|
495
|
08BKIPP4336D1Z5
|
M/S GOTAM BUILDING MATERIAL SUPPLIERS
|
08671106760
|
HDFC Bank
|
HDFC0002810
|
|
08BKIPP4336D1Z5
|
Material
|
496
|
08BKPPG0774F2Z0
|
ME DEV CONSTRUCTION
|
08871108590_199173
|
Canara Bank
|
CNRB0004331
|
|
08BKPPG0774F2Z0
|
Material
|
497
|
08BKPPM1900D1ZD
|
MAAT TRADERS
|
08BKPPM1900D1ZD_227918
|
Central Bank Of India
|
CBIN0283263
|
|
08BKPPM1900D1ZD
|
Material
|
498
|
08BKWPD5720R2ZB
|
PRAKASH CHANDRA DHAKAR
|
08BKWPD5720R2ZB_216706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKWPD5720R2ZB
|
Material
|
499
|
08BKYPM4717M1Z8
|
M/S JAI BAJRANG BALI ENTERPRISES
|
08601107817_186479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKYPM4717M1Z8
|
Material
|
500
|
08BLAPM3598P1ZB
|
S.P MEWARA BUILDING MATERIAL
|
08151107531_193486
|
HDFC Bank
|
HDFC0002810
|
|
08BLAPM3598P1ZB
|
Material
|
501
|
08BLHPM9777P3ZT
|
STAR SUPPLIERS
|
08BLHPM9777P3ZT_222173
|
Bank of Baroda
|
BARB0ARNODA
|
|
08BLHPM9777P3ZT
|
Material
|
502
|
08BLNPM7204F1Z0
|
BALAJI AGROTECH ,MANGALWAD
|
08BLNPM7204F1Z0_232673
|
Central Bank Of India
|
CBIN0282898
|
|
08BLNPM7204F1Z0
|
Material
|
503
|
08BLSPK4881R1ZV
|
Shree krishna arts
|
08481106137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLSPK4881R1ZV
|
Material
|
504
|
08BLSPK4881R2ZU
|
SHREE KRISHNA ARTS
|
08BLSPK4881R2ZU_232562
|
Union Bank of India
|
UBIN0574937
|
|
08BLSPK4881R2ZU
|
Material
|
505
|
08BLVPM5199R1ZL
|
SHREE NAKODA COMPUTERS
|
08BLVPM5199R1ZL_230346
|
Punjab National Bank
|
PUNB0186110
|
|
08BLVPM5199R1ZL
|
Admin
|
506
|
08BLXPA6774J1ZC
|
MAYANK TENT HOUSE
|
08BLXPA6774J1ZC_216707
|
State Bank of India
|
SBIN0031757
|
|
08BLXPA6774J1ZC
|
Material
|
507
|
08BMAPD8218A1ZM
|
M/S SAWARIYA ENTERPRISEZ
|
08251109804_195958
|
State Bank of India
|
SBIN0031244
|
|
08BMAPD8218A1ZM
|
Material
|
508
|
08BMEPD5149J1ZZ
|
DHAKER INTERPRISES
|
08BMEPD5149J1ZZ_224036
|
AXIS BANK
|
UTIB0002981
|
|
08BMEPD5149J1ZZ
|
Material
|
509
|
08BMJPG2179L2ZM
|
SHIV SHAKTI ENTERPRISES
|
08BMJPG2179L2ZM_220187
|
Punjab National Bank
|
PUNB0358000
|
|
08BMJPG2179L2ZM
|
Material
|
510
|
08BMKPA2598G1ZW
|
M/S BALAJI BORWELLS & SUPPLIERS UPREDA
|
08091109019_186595
|
State Bank of India
|
SBIN0031246
|
|
08BMKPA2598G1ZW
|
Material
|
511
|
08BMPPK1049F1ZZ
|
GK EXTERIORS AND INTERIORS
|
08BMPPK1049F1ZZ_229178
|
Central Bank Of India
|
CBIN0281016
|
|
08BMPPK1049F1ZZ
|
Admin
|
512
|
08BMSPJ8831K1ZA
|
SHRI SIDDHI VINAYAK ENTERPRISES
|
08BMSPJ8831K1ZA_234221
|
State Bank of India
|
SBIN0031245
|
|
08BMSPJ8831K1ZA
|
Material
|
513
|
08BMZPD5170J1ZH
|
OM ENTERPRISES
|
08BMZPD5170J1ZH_231779
|
Equitas Small Finance Bank Limited
|
ESFB0016008
|
|
08BMZPD5170J1ZH
|
Material
|
514
|
08BNHPK9468H1ZE
|
JAI BHERUNATH ENTERPRISES
|
08BNHPK9468H1ZE_219121
|
State Bank of India
|
SBIN0031242
|
|
08BNHPK9468H1ZE
|
Material
|
515
|
08BNOPA1018A2ZO
|
JAI MAA SAGRA CONSTRUCTION
|
08BNOPA1018A2ZO_235895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNOPA1018A2ZO
|
Material
|
516
|
08BNOPG0265K1ZR
|
RADHESHYAM ENTERPRISES
|
08801110908_210922
|
Union Bank of India
|
UBIN0575348
|
|
08BNOPG0265K1ZR
|
Material
|
517
|
08BNUPG2212C1ZB
|
SANWARIYA ENTERPRISES,KIR KI CHOKI
|
08BNUPG2212C1ZB_224759
|
Central Bank Of India
|
CBIN0282898
|
|
08BNUPG2212C1ZB
|
Material
|
518
|
08BNWPA3055M1ZJ
|
JOSHI INFOTECH
|
08BNWPA3055M1ZJ_229602
|
Punjab National Bank
|
PUNB0952100
|
|
08BNWPA3055M1ZJ
|
Admin
|
519
|
08BOJPG2629R1ZC
|
BHERU LAL GADRI
|
08BOJPG2629R1ZC_214263
|
State Bank of India
|
SBIN0031432
|
|
08BOJPG2629R1ZC
|
Material
|
520
|
08BOQPG5371FIZP
|
SANWARIYA CONSTRUCTION
|
08BOQPG5371FIZP_234931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOQPG5371FIZP
|
Material
|
521
|
08BORPJ4719M1Z8
|
GOUTAM ENTERPRISES
|
08BORPJ4719M1Z8_239989
|
Bank of Baroda
|
BARB0KAPASA
|
|
08BORPJ4719M1Z8
|
Material
|
522
|
08BPDPS1696M1Z5
|
POOJA ELECTRIC & MACHINERY
|
08BPDPS1696M1Z5_215073
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BPDPS1696M1Z5
|
Material
|
523
|
08BPGPG6622C2Z6
|
JAI MAA DURGA CONSTRUCTION
|
08BPGPG6622C2Z6_215247
|
State Bank of India
|
SBIN0031244
|
|
08BPGPG6622C2Z6
|
Material
|
524
|
08BPIPD5570C1Z3
|
M/S RADHE SHYAM DHAKER
|
08531109844_198787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPIPD5570C1Z3
|
Material
|
525
|
08BPIPD5621Q1ZI
|
JAI SHREE BRICKS AND BUILDING MATERIAL
|
08BPIPD5621Q1ZI_224338
|
AU Small Finance Bank Limited
|
AUBL0002233
|
|
08BPIPD5621Q1ZI
|
Material
|
526
|
08BPIPD5624M1ZN
|
SUMAN SUPPLIERS
|
08141108167_202590
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BPIPD5624M1ZN
|
Material
|
527
|
08BPIPG2512P1ZP
|
SHREE DEV ENTERPRISES
|
08BPIPG2512P1ZP_217582
|
Bank of Baroda
|
BARB0SULIMA
|
|
08BPIPG2512P1ZP
|
Material
|
528
|
08BPKPC5013H1Z6
|
M/S CHOUDHARY CONSTRUCTION MAKAAN PURA
|
08BPKPC5013H1Z6_220001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPKPC5013H1Z6
|
Material
|
529
|
08BPOPJ5216D1ZY
|
M/S YUVRAJ CONSTRUCTION
|
08BPOPJ5216D1ZY_228130
|
AU Small Finance Bank Limited
|
AUBL0002240
|
|
08BPOPJ5216D1ZY
|
Material
|
530
|
08BPUPP0594L1ZY
|
KIRAN NEWS AJENCY
|
08BPUPP0594L1ZY_233683
|
State Bank of India
|
SBIN0031240
|
|
08BPUPP0594L1ZY
|
Admin
|
531
|
08BQAPS9647E1ZG
|
SHRI SANWALIYA CONSTRUCTION COMPANY
|
08BQAPS9647E1ZG_219732
|
HDFC Bank
|
HDFC0009071
|
|
08BQAPS9647E1ZG
|
Material
|
532
|
08BQFPP4758Q1ZV
|
SURYODAY VIKAS SANSTHAN
|
08BQFPP4758Q1ZV_229556
|
State Bank of India
|
SBIN0031214
|
|
08BQFPP4758Q1ZV
|
Admin
|
533
|
08BQHPG3439H1ZT
|
KRISHNA STONES TAMBOLIYA
|
08BQHPG3439H1ZT_216037
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BQHPG3439H1ZT
|
Material
|
534
|
08BQHPM9562R2ZP
|
BALAJI ENTERPRISES
|
08BQHPM9562R2ZP_227228
|
Punjab National Bank
|
PUNB0952100
|
|
08BQHPM9562R2ZP
|
Material
|
535
|
08BQKPA5273N1ZF
|
BHERUNATH ENTERPRISES
|
08BQKPA5273N1ZF_223800
|
State Bank of India
|
SBIN0031246
|
|
08BQKPA5273N1ZF
|
Material
|
536
|
08BQMPD3336F1ZZ
|
BALAJI CONSTRUCTION
|
08BQMPD3336F1ZZ_234222
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQMPD3336F1ZZ
|
Material
|
537
|
08BQRPG0225R1ZC
|
Shree Sagas Construction Company
|
08BQRPG0225R1ZC_238232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQRPG0225R1ZC
|
Material
|
538
|
08BRCPJ2105F1ZC
|
JAI BHERUNATH ENTERPRISES
|
08BRCPJ2105F1ZC_239455
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRCPJ2105F1ZC
|
Material
|
539
|
08BRDPG5538E2ZW
|
SHRI DEV NARAYAN BUILDING MATERIAL SUPPLIERS
|
08BRDPG5538E2ZW_215292
|
Punjab National Bank
|
PUNB0952100
|
|
08BRDPG5538E2ZW
|
Material
|
540
|
08BRHPD6053P1ZD
|
SHREE NATH ENTERPRISES
|
08981154847_206212
|
Bank of Baroda
|
BARB0KANERA
|
|
08BRHPD6053P1ZD
|
Material
|
541
|
08BRKPB5698H1ZC
|
SHREE DHAKER ENTERPRISES
|
08BRKPB5698H1ZC_227186
|
Bank of Baroda
|
BARB0KANERA
|
|
08BRKPB5698H1ZC
|
Material
|
542
|
08BRKPK4126M1ZF
|
MS MAHVEER BUILDING MATERIAL SUPPLIER
|
08091153348_212112
|
State Bank of India
|
SBIN0031432
|
|
08BRKPK4126M1ZF
|
Material
|
543
|
08BRQPA7907Q1ZO
|
M/S ELVAMAA BUILDING MATERIAL,DUNGLA
|
08BRQPA7907Q1ZO_221480
|
Bank of Baroda
|
BARB0DOONGL
|
|
08BRQPA7907Q1ZO
|
Material
|
544
|
08BRXPA9204P1ZI
|
M/S BALAJI ENTERPRISES, UPREDA
|
08071110776_209572
|
State Bank of India
|
SBIN0031246
|
|
08BRXPA9204P1ZI
|
Material
|
545
|
08BSDPA5052J1ZX
|
MADHAV ENTERPRISES
|
08BSDPA5052J1ZX_225291
|
Punjab National Bank
|
PUNB0661300
|
|
08BSDPA5052J1ZX
|
Material
|
546
|
08BSSPP5714P1ZQ
|
SHREE NAKODA ENTERPRISESE
|
08BSSPP5714P1ZQ_215075
|
Bank of Baroda
|
BARB0ARNODA
|
|
08BSSPP5714P1ZQ
|
Material
|
547
|
08BSTPJ2480D1ZJ
|
MAA JAGDAMBE ENTERPRISES
|
08BSTPJ2480D1ZJ_233988
|
Bank of Baroda
|
BARB0BOODHX
|
|
08BSTPJ2480D1ZJ
|
Material
|
548
|
08BSXPS4375N1ZF
|
CHARBHUJA TRADING COMPANY
|
08BSXPS4375N1ZF_226207
|
State Bank of India
|
SBIN0031730
|
|
08BSXPS4375N1ZF
|
Material
|
549
|
08BSZPP4102Q2ZS
|
CHATRAWAT ENTERPRISES RENKHEDA
|
08BSZPP4102Q2ZS_226077
|
AXIS BANK
|
UTIB0000434
|
|
08BSZPP4102Q2ZS
|
Material
|
550
|
08BTBPD1447F1Z4
|
M/S MAHALAXMI IRON PLAZA
|
08661108463_210912
|
State Bank of India
|
SBIN0031427
|
|
08BTBPD1447F1Z4
|
Material
|
551
|
08BTMPD2056D1ZY
|
UMESH CONSTRUCTION AND BUILDERS
|
08BTMPD2056D1ZY_239707
|
Union Bank of India
|
UBIN0568805
|
|
08BTMPD2056D1ZY
|
Material
|
552
|
08BTMPD2060H1ZU
|
M/S JAI JOGNIYA CONSTRUCTION
|
08BTMPD2060H1ZU_235685
|
AXIS BANK
|
UTIB0002981
|
|
08BTMPD2060H1ZU
|
Material
|
553
|
08BTOPT0490B12I
|
JOGNIYA CONSTRUCTION
|
08BTOPT0490B12I_234081
|
Central Bank Of India
|
CBIN0284780
|
|
08BTOPT0490B12I
|
Material
|
554
|
08BUAPA7126A1ZC
|
ANJANA INFRASTRUCTURE
|
08BUAPA7126A1ZC_224180
|
AXIS BANK
|
UTIB0002981
|
|
08BUAPA7126A1ZC
|
Material
|
555
|
08BUCPM0824K1ZM
|
M/S JAI JOGNIYA MATA JI ENTERPRISES
|
08531109747_197721
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BUCPM0824K1ZM
|
Material
|
556
|
08BUFPD6232B1Z5
|
S.K. TANT HOUSE
|
08281109157_192967
|
State Bank of India
|
SBIN0031241
|
|
08BUFPD6232B1Z5
|
Material
|
557
|
08BUJPD7789M2ZP
|
SHREE CHARBHUJA ENTERPRISES
|
08BUJPD7789M2ZP_220005
|
Union Bank of India
|
UBIN0568805
|
|
08BUJPD7789M2ZP
|
Material
|
558
|
08BUNPR8172C1Z6
|
MAHAKAL BUILDING MATERIAL
|
08BUNPR8172C1Z6_221323
|
State Bank of India
|
SBIN0031265
|
|
08BUNPR8172C1Z6
|
Material
|
559
|
08BUVPS5480C1Z0
|
BHARAT CONSTRUCTION PARSOLI
|
08611107084_211558
|
Bank of Baroda
|
BARB0PARSOL
|
|
08BUVPS5480C1Z0
|
Material
|
560
|
08BUXPK3608Q1ZN
|
M/S MEV CONSTRUCTION UPREDA
|
08031109828_193345
|
State Bank of India
|
SBIN0031246
|
|
08BUXPK3608Q1ZN
|
Material
|
561
|
08BUXPK5883PIZ8
|
AMBA LAL KUMAWAT
|
08BUXPK5883PIZ8_223819
|
State Bank of India
|
SBIN0031094
|
|
08BUXPK5883PIZ8
|
Material
|
562
|
08BUZPR7613A2Z5
|
BHERUNATH CONSTRUCTION
|
08BUZPR7613A2Z5_224457
|
Indian Bank
|
IDIB000C111
|
|
08BUZPR7613A2Z5
|
Material
|
563
|
08BVSPS6530F1Z2
|
P.S BROTHERS RAWATBHATA
|
08BVSPS6530F1Z2_217315
|
Bank of Baroda
|
BARB0RAWATB
|
|
08BVSPS6530F1Z2
|
Material
|
564
|
08BVVPG7200H1ZE
|
SANWALIYA KRISHI FARM
|
08BVVPG7200H1ZE_225480
|
State Bank of India
|
SBIN0031240
|
|
08BVVPG7200H1ZE
|
Material
|
565
|
08BVWPJ4320E1ZH
|
BHOLENATH ENTERPRISES
|
08BVWPJ4320E1ZH_232342
|
State Bank of India
|
SBIN0031246
|
|
08BVWPJ4320E1ZH
|
Material
|
566
|
08BVZPR3611K1ZT
|
M. R. CONSTRUCTION KANERA
|
08951154621_192860
|
Bank of Baroda
|
BARB0KANERA
|
|
08BVZPR3611K1ZT
|
Material
|
567
|
08BVZPR4135G2ZW
|
SHRI DARSHAN CONTRUCTION
|
08BVZPR4135G2ZW_220508
|
Canara Bank
|
CNRB0004331
|
|
08BVZPR4135G2ZW
|
Material
|
568
|
08BWAPS0535F1ZP
|
M/S NIHAL TRADING COMPANY
|
08651105607_195970
|
Bank of Baroda
|
BARB0BHADES
|
|
08BWAPS0535F1ZP
|
Material
|
569
|
08BWBPA0054J1ZZ
|
HINDUSTAN SPORTS & STATIONERS
|
08BWBPA0054J1ZZ_229480
|
State Bank of India
|
SBIN0031750
|
|
08BWBPA0054J1ZZ
|
Admin
|
570
|
08BWEPK5053N1Z5
|
KP ENTERPRISES BORAW
|
08BWEPK5053N1Z5_233822
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWEPK5053N1Z5
|
Material
|
571
|
08BWEPP1526M1Z8
|
M/S MAYANK PHOTOCOPIER & STATIONERY
|
08921108320_189304
|
Punjab National Bank
|
PUNB0055700
|
|
08BWEPP1526M1Z8
|
Material
|
572
|
08BWYPK6705K2ZP
|
MAA CHAMUNDA ENTERPRISES
|
08BWYPK6705K2ZP_214979
|
Central Bank Of India
|
CBIN0285062
|
|
08BWYPK6705K2ZP
|
Material
|
573
|
08BWYPK7307R1ZC
|
SHREE MATESHWARY AGENCY
|
08BWYPK7307R1ZC_215204
|
State Bank of India
|
SBIN0031246
|
|
08BWYPK7307R1ZC
|
Material
|
574
|
08BXCPM7222A1ZV
|
SMD MATERIAL SUPPLIERS AND GENERAL STORE
|
08571111568_212566
|
CORPORATION BANK
|
CORP0001879
|
|
08BXCPM7222A1ZV
|
Material
|
575
|
08BXIPB5251L1ZC
|
M/S LAXMI ENTERPRISES
|
08731153772_195905
|
State Bank of India
|
SBIN0031240
|
|
08BXIPB5251L1ZC
|
Material
|
576
|
08BXIPD2125B1Z4
|
DEEPAK ENTERPRISES
|
08531108777_183217
|
Bank of Baroda
|
BARB0SULIMA
|
|
08BXIPD2125B1Z4
|
Material
|
577
|
08BXJPD7374K1ZZ
|
JAI MAA JOGNIYA CONSTRUCTION COMPANY BADOLIYA
|
08BXJPD7374K1ZZ_223173
|
AXIS BANK
|
UTIB0000434
|
|
08BXJPD7374K1ZZ
|
Material
|
578
|
08BXJPD8349C1ZF
|
M/S NEW DHAKAR STEEL
|
08701108732_192390
|
Bank of Baroda
|
BARB0SULIMA
|
|
08BXJPD8349C1ZF
|
Material
|
579
|
08BXMPD3150Q1Z2
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08791108731_192054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXMPD3150Q1Z2
|
Material
|
580
|
08BYAPK0492H1ZH
|
REHAN ENTERPRISES NIMBAHERA
|
08221153519
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08BYAPK0492H1ZH
|
Material
|
581
|
08BYAPK3969B1ZH
|
SHREE KRISHNA ENTERPRISES
|
08881106887_189414
|
Punjab National Bank
|
PUNB0055700
|
|
08BYAPK3969B1ZH
|
Material
|
582
|
08BYAPM0317B1Z3
|
MS DEVNARAYAN CONSTRUCTION
|
08341111646_210407
|
Punjab National Bank
|
PUNB0736400
|
|
08BYAPM0317B1Z3
|
Material
|
583
|
08BYIPD8639P1ZM
|
CPC CONTRACTORS
|
08byipd8639p1zm_218037
|
ICICI BANK
|
ICIC0006659
|
|
08BYIPD8639P1ZM
|
Material
|
584
|
08BYSPS6594J1Z7
|
AACHARY TRADERS
|
08bysps6594j1z7_222516
|
State Bank of India
|
SBIN0031757
|
|
08BYSPS6594J1Z7
|
Material
|
585
|
08BYTPG8840G1ZW
|
SANWARIYA CONSTRUCTION
|
08BYTPG8840G1ZW_225197
|
Bank of Baroda
|
BARB0BHADSO
|
|
08BYTPG8840G1ZW
|
Material
|
586
|
08BZCPK8220J2Z9
|
SHREE SANWARIYA BUILDING MATERIAL
|
08BZCPK8220J2Z9_227336
|
Bank of Baroda
|
BARB0BHADES
|
|
08BZCPK8220J2Z9
|
Material
|
587
|
08BZCPT3557K1ZT
|
MAHADEV ENTERPRISES
|
08BZCPT3557K1ZT_234786
|
State Bank of India
|
SBIN0031427
|
|
08BZCPT3557K1ZT
|
Material
|
588
|
08BZEPD0965R1ZV
|
MAHESH AGENCY
|
08BZEPD0965R1ZV_219941
|
Union Bank of India
|
UBIN0568805
|
|
08BZEPD0965R1ZV
|
Material
|
589
|
08BZIPM3093H1Z2
|
MEHTA PRINTERS & STATIONERS
|
08BZIPM3093H1Z2_230349
|
State Bank of India
|
SBIN0007322
|
|
08BZIPM3093H1Z2
|
Admin
|
590
|
08BZMPD2777H1Z2
|
M/S PUJA ENTERPRISES
|
08251109028_197720
|
Bank of Baroda
|
BARB0JHALAR
|
|
08BZMPD2777H1Z2
|
Material
|
591
|
08CACPJ1931M1ZN
|
ASAWARA CONSTRUCTION AND CONSUMERS
|
08CACPJ1931M1ZN_233277
|
Punjab National Bank
|
PUNB0358000
|
|
08CACPJ1931M1ZN
|
Material
|
592
|
08CAIPM0443B1Z4
|
KRISHNA AND KRISHNA
|
08CAIPM0443B1Z4_232429
|
IDBI Bank
|
IBKL0001313
|
|
08CAIPM0443B1Z4
|
Material
|
593
|
08CAJPJ3105N1ZK
|
SHREE SANWALIYA CONSTRUCTION
|
08CAJPJ3105N1ZK_239351
|
HDFC Bank
|
HDFC0009071
|
|
08CAJPJ3105N1ZK
|
Material
|
594
|
08CALPS8758N2ZF
|
RAMDEV CONSTRUCTION COMPANY
|
08CALPS8758N2ZF_224361
|
Punjab National Bank
|
PUNB0952100
|
|
08CALPS8758N2ZF
|
Material
|
595
|
08CAOPK5937L1ZY
|
JAI MAA JOGNIYA ENTERPRISRS
|
08CAOPK5937L1ZY_232234
|
Punjab National Bank
|
PUNB0952100
|
|
08CAOPK5937L1ZY
|
Material
|
596
|
08CAPPM9087G1ZX
|
HIND ENTERPRISES
|
08CAPPM9087G1ZX_214989
|
ICICI BANK
|
ICIC0000646
|
|
08CAPPM9087G1ZX
|
Material
|
597
|
08CATPB9064L1Z0
|
DASANA ENTERPRISES
|
08371110902_211521
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CATPB9064L1Z0
|
Material
|
598
|
08CBIPD2796K2Z7
|
SHREE KRISHNA TRADERS
|
08CBIPD2796K2Z7_227784
|
State Bank of India
|
SBIN0032074
|
|
08CBIPD2796K2Z7
|
Material
|
599
|
08CBUPK0588C1ZC
|
JMD ENTERPRISES
|
08241111507_212502
|
State Bank of India
|
SBIN0016180
|
|
08CBUPK0588C1ZC
|
Material
|
600
|
08CBWPC3680B1ZL
|
MS CHOUDHARY ENTERPRISES
|
08CBWPC3680B1ZL_234284
|
Punjab National Bank
|
PUNB0357700
|
|
08CBWPC3680B1ZL
|
Material
|
601
|
08CBWPD4606C2ZP
|
M/S MARUTINANDAN MATERIAL SUPPLIERS
|
08CBWPD4606C2ZP_214885
|
Punjab National Bank
|
PUNB0262300
|
|
08CBWPD4606C2ZP
|
Material
|
602
|
08CCAPC3671H1ZU
|
OM SHIV SHAKTI ENTERPRISES
|
08CCAPC3671H1ZU_224608
|
State Bank of India
|
SBIN0031244
|
|
08CCAPC3671H1ZU
|
Material
|
603
|
08CCFPC3517B1Z8
|
ASHAPURA MATERIAL SUPPLIERS
|
08CCFPC3517B1Z8_230272
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CCFPC3517B1Z8
|
Material
|
604
|
08CCHPG7285C1ZJ
|
BALAJI CONSTRUCTION
|
08CCHPG7285C1ZJ_236739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCHPG7285C1ZJ
|
Material
|
605
|
08CCPPJ2377C1ZH
|
SHREE SANWARIYA ENTERPRISES ,MANDFIYA
|
08CCPPJ2377C1ZH_224760
|
Bank of Baroda
|
BARB0MANDPH
|
|
08CCPPJ2377C1ZH
|
Material
|
606
|
08CCSPR2087J1ZS
|
KRISHNA MATERIAL SUPPLIERS
|
08ccspr2087j1zs_217577
|
State Bank of India
|
SBIN0031240
|
|
08CCSPR2087J1ZS
|
Material
|
607
|
08CCWPD0892H1Z6
|
M/S SHRI SANWARIYA SETH ENTERPRISES
|
08301109631_211308
|
AXIS BANK
|
UTIB0000893
|
|
08CCWPD0892H1Z6
|
Material
|
608
|
08CCZPS9072D1ZQ
|
M/S BHERUNATH CONSTRUCTION, CHITTODIYA
|
08531110911_202771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCZPS9072D1ZQ
|
Material
|
609
|
08CDBPD0772Q1ZB
|
SHAKTIPUNJ ENTERPRISES
|
08CDBPD0772Q1ZB_225299
|
ICICI BANK
|
ICIC0006659
|
|
08CDBPD0772Q1ZB
|
Material
|
610
|
08CDJPD9615G1ZG
|
MALA DEVI ENTERPRISES
|
08CDJPD9615G1ZG_214479
|
Bank of Baroda
|
BARB0BHENSO
|
|
08CDJPD9615G1ZG
|
Material
|
611
|
08CDPPD0136G1ZS
|
SHREE GURUKRIPA CONSTRUCTION
|
08CDPPD0136G1Zs_225431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDPPD0136G1ZS
|
Material
|
612
|
08CDVPJ4772N1ZJ
|
SANWARIYA ENTERPRISES
|
08CDVPJ4772N1ZJ_227410
|
Union Bank of India
|
UBIN0574937
|
|
08CDVPJ4772N1ZJ
|
Material
|
613
|
08CDZPB8549R1Z8
|
ASHAPAL ENTERPRISES
|
08CDZPB8549R1Z8_231868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDZPB8549R1Z8
|
Admin
|
614
|
08CEAPS2982H1Z6
|
MEWAR ENTERPRISES
|
08CEAPS2982H1Z6_226412
|
IDBI Bank
|
IBKL0000111
|
|
08CEAPS2982H1Z6
|
Material
|
615
|
08CEDPS3571M1ZX
|
M/S SATYAM CONSTRUCTION
|
08211105849
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CEDPS3571M1ZX
|
Material
|
616
|
08CEEPD5485E1ZJ
|
MS JAY MAA JOGNIYA MATERIAL SUPPLIERS
|
08CEEPD5485E1ZJ_219864
|
State Bank of India
|
SBIN0016180
|
|
08CEEPD5485E1ZJ
|
Material
|
617
|
08CEHPG8357P1ZP
|
SHREENATH CONSTRUCTION
|
08CEHPG8357P1ZP_215287
|
Bank of Baroda
|
BARB0BHADES
|
|
08CEHPG8357P1ZP
|
Material
|
618
|
08CEMPD8156A1ZL
|
M/S BALAJI SUPPLIERS
|
08091109989_210684
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CEMPD8156A1ZL
|
Material
|
619
|
08CERPD9094J1ZQ
|
SHIVAM ENTERPRISES
|
08CERPD9094J1ZQ_215295
|
HDFC Bank
|
HDFC0002810
|
|
08CERPD9094J1ZQ
|
Material
|
620
|
08CFAPP1902D1ZX
|
BHEEM ENTERPRISES
|
08CFAPP1902D1ZX_227089
|
Union Bank of India
|
UBIN0574937
|
|
08CFAPP1902D1ZX
|
Material
|
621
|
08CFCPK3251G1ZO
|
M/S IRFAN ENTERPRIES
|
08822960687_181966
|
Bank of Baroda
|
BARB0RAWATB
|
|
08CFCPK3251G1ZO
|
Material
|
622
|
08CFQPP8833M1ZW
|
GARIB NAWAZ CONSTRUCTION COMPANY
|
08CFQPP8833M1ZW_237399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFQPP8833M1ZW
|
Material
|
623
|
08CFUPR8406L1ZH
|
YASH ENTERPRISES
|
08CFUPR8406L1ZH_241137
|
State Bank of India
|
SBIN0031244
|
|
08CFUPR8406L1ZH
|
Material
|
624
|
08CGJPK3490F2Z7
|
JHANWER ENTERPRISES
|
08CGJPK3490F2Z7_235686
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08CGJPK3490F2Z7
|
Material
|
625
|
08CGJTC4525PLZL
|
JAI MATA DI ENTERPRISES
|
08CGJTC4525PLZL_224801
|
Bank of Baroda
|
BARB0KANERA
|
|
08CGJTC4525PLZL
|
Material
|
626
|
08CGQPC9342B1ZE
|
SHIVS HAKTI TRADING COMPANY
|
08cgqpc9342b1ze_226736
|
AXIS BANK
|
UTIB0002981
|
|
08CGQPC9342B1ZE
|
Material
|
627
|
08CHCPA6090H1ZH
|
MARMI MATESHWARI ENTERPRISES
|
08CHCPA6090H1ZH_234095
|
Bank of Baroda
|
BARB0PAHUNA
|
|
08CHCPA6090H1ZH
|
Material
|
628
|
08CHLPS2844C1Z6
|
BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08891106833
|
Bank of Baroda
|
BARB0BHADES
|
|
08CHLPS2844C1Z6
|
Material
|
629
|
08CHMPG1500N1ZB
|
JOGNIYA TRADERS
|
08CHMPG1500N1ZB_223753
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CHMPG1500N1ZB
|
Material
|
630
|
08CHTPM2085F1ZX
|
SHREE KRISHNA TRADING COMPANY ,AALAKHEDI DUNGLA
|
08331154283_195907
|
State Bank of India
|
SBIN0031243
|
|
08CHTPM2085F1ZX
|
Material
|
631
|
08CILPB2538K1Z4
|
M/S LAD CONSTRUCTION
|
08CILPB2538K1Z4_216979
|
HDFC Bank
|
HDFC0002810
|
|
08CILPB2538K1Z4
|
Material
|
632
|
08CIQPA2333A1ZS
|
AANJANA ENTERPRISES,DUNGLA
|
08CIQPA2333A1ZS_237484
|
Bank of Baroda
|
BARB0DOONGL
|
|
08CIQPA2333A1ZS
|
Material
|
633
|
08CIRPJ8921N1ZD
|
TEJAJI CONSTRUCTION
|
08CIRPJ8921N1ZD_234981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIRPJ8921N1ZD
|
Material
|
634
|
08CIRPS5414B1Z3
|
SWASTIK COMPUTER
|
08CIRPS5414B1Z3_235308
|
State Bank of India
|
SBIN0031240
|
|
08CIRPS5414B1Z3
|
Admin
|
635
|
08CJWPK4808D1ZW
|
STAR ENTERPRISES
|
08CJWPK4808D1ZW_230344
|
Union Bank of India
|
UBIN0568805
|
|
08CJWPK4808D1ZW
|
Admin
|
636
|
08CKDPD2821B2ZU
|
PRIYANKA ENTERPRISES
|
08CKDPD2821B2ZU_224336
|
ICICI BANK
|
ICIC0000646
|
|
08CKDPD2821B2ZU
|
Material
|
637
|
08CKDPD3464Q2ZQ
|
SHRI LAXMI ENTERPRISES
|
08CKDPD3464Q2ZQ_225927
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CKDPD3464Q2ZQ
|
Material
|
638
|
08CKKPS4963A1ZW
|
SHARMA ENTERPRISES
|
08CKKPS4963A1ZW_227486
|
ICICI BANK
|
ICIC0006659
|
|
08CKKPS4963A1ZW
|
Admin
|
639
|
08CKOPG2761A1ZC
|
DEVNARAYAN ENTERPRISES
|
08CKOPG2761A1ZC_224362
|
HDFC Bank
|
HDFC0002810
|
|
08CKOPG2761A1ZC
|
Material
|
640
|
08CKPPS4963A1ZW
|
SHARMA ENTERPRISES
|
08CKPPS4963A1ZW_227487
|
ICICI BANK
|
ICIC0006659
|
|
08CKPPS4963A1ZW
|
Material
|
641
|
08CKUPD7627Q1Z5
|
SHREE BALAJI ENTERPRISES
|
08CKUPD7627Q1Z5_219932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKUPD7627Q1Z5
|
Material
|
642
|
08CLJPC4878E1ZX
|
SHREE MAHALAXMI ENTERPRISES
|
08CLJPC4878E1ZX_232325
|
Bank of Baroda
|
BARB0BASSIX
|
|
08CLJPC4878E1ZX
|
Material
|
643
|
08CLXPJ3043E1ZX
|
MAA JOGANIYA ENTERPRISES
|
08CLXPJ3043E1ZX_234051
|
Union Bank of India
|
UBIN0574937
|
|
08CLXPJ3043E1ZX
|
Material
|
644
|
08CMBPD1904R1ZY
|
BALAJI ENTERPRISES
|
08CMBPD1904R1ZY_223290
|
HDFC Bank
|
HDFC0002810
|
|
08CMBPD1904R1ZY
|
Material
|
645
|
08CMHPK0477J1ZR
|
DIVYHONEY ENTERPRISES
|
08CMHPK0477J1ZR_224320
|
Union Bank of India
|
UBIN0918792
|
|
08CMHPK0477J1ZR
|
Material
|
646
|
08CMOPK5578H1ZD
|
CHARBHUJA CONSTRUCTION
|
08521154809_210714
|
ICICI BANK
|
ICIC0006686
|
|
08CMOPK5578H1ZD
|
Material
|
647
|
08CMOPR2590C2ZP
|
RATHI & COMPANY
|
08CMOPR2590C2ZP_228614
|
ICICI BANK
|
ICIC0006686
|
|
08CMOPR2590C2ZP
|
Material
|
648
|
08CMQPS0855K1ZA
|
SANJARI FABRICATION AND IRON
|
08CMQPS0855K1ZA_223239
|
Punjab National Bank
|
PUNB0357900
|
|
08CMQPS0855K1ZA
|
Material
|
649
|
08CMVBP5015K1ZS
|
BALAJI ENTERPRISES
|
08CMVBP5015K1ZS_224453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMVBP5015K1ZS
|
Material
|
650
|
08CNAPB6257P1ZN
|
NEW VIKAS CONSTRUCTION COMPANY
|
08CNAPB6257P1ZN_219876
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNAPB6257P1ZN
|
Material
|
651
|
08CNEPD4393Q1ZE
|
BHERUNATH MATERIAL SUPPLIERS
|
08CNEPD4393Q1ZE_220057
|
Punjab National Bank
|
PUNB0952100
|
|
08CNEPD4393Q1ZE
|
Material
|
652
|
08CNJPS4284A1ZT
|
M/S S.S. ENTERPRISES
|
08801153200
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08CNJPS4284A1ZT
|
Material
|
653
|
08CNKPD6631F1Z2
|
RIDHI SIDDHI ENTERPRISES
|
08CNKPD6631F1Z2_223192
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08CNKPD6631F1Z2
|
Material
|
654
|
08CNMPS0840K1ZJ
|
SHREE CHARBHUJA SUPPLIERS
|
08CNMPS0840K1ZJ_215178
|
Bank of India
|
BKID0006665
|
|
08CNMPS0840K1ZJ
|
Material
|
655
|
08CNMPS3626P1Z3
|
NATIONAL BUILDING MATERIAL SUPPLIERS
|
08191106248
|
HDFC Bank
|
HDFC0002810
|
|
08CNMPS3626P1Z3
|
Material
|
656
|
08CNMPS5763F1ZE
|
BHERU NATH MATERIAL SUPPLIERS
|
08CNMPS5763F1ZE_226973
|
AXIS BANK
|
UTIB0002981
|
|
08CNMPS5763F1ZE
|
Material
|
657
|
08CNNPK9885R2ZG
|
ADITYA CONSTRUCTION AND BUILDERS
|
08CNNPK9885R2ZG_234719
|
AXIS BANK
|
UTIB0002981
|
|
08CNNPK9885R2ZG
|
Material
|
658
|
08CNQPS0866K1Z5
|
KALIKA CONSTRUCTION
|
08CNQPS0866K1Z5_228474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNQPS0866K1Z5
|
Material
|
659
|
08CNYPK7008K1Z9
|
SHREE BALA JI CONSTRUCTION
|
08441109845_198753
|
Bank of Baroda
|
BARB0BHADSO
|
|
08CNYPK7008K1Z9
|
Material
|
660
|
08COKPP9490R1ZK
|
KAMLA ENTERPRISES
|
08COKPP9490R1ZK_224550
|
Punjab National Bank
|
PUNB0358000
|
|
08COKPP9490R1ZK
|
Material
|
661
|
08COUPM5576B1ZF
|
VH ENTERPRISES
|
08COUPM5576B1ZF_219846
|
Bank of Baroda
|
BARB0DOONGL
|
|
08COUPM5576B1ZF
|
Material
|
662
|
08CPFPS6756F1ZE
|
RAJSHREE CONSTRUCTION COMPANY
|
08CPFPS6756F1ZE_218609
|
Punjab National Bank
|
PUNB0262300
|
|
08CPFPS6756F1ZE
|
Material
|
663
|
08CPPPS5985C1Z5
|
CHARBHUJA ENTERPRISES
|
08cppps5985c1z5_217007
|
State Bank of India
|
SBIN0031246
|
|
08CPPPS5985C1Z5
|
Material
|
664
|
08CPPPS5985C2Z4
|
CKRS AND SONS
|
08CPPPS5985C2Z4_219268
|
State Bank of India
|
SBIN0031246
|
|
08CPPPS5985C2Z4
|
Material
|
665
|
08CSDPS2342J1ZJ
|
JAI JOGANIYA ENTERPRISES
|
08CSDPS2342J1ZJ_226315
|
HDFC Bank
|
HDFC0002588
|
|
08CSDPS2342J1ZJ
|
Material
|
666
|
08CSWPM0327A1ZS
|
M/S KALIKA CONTRUCTION
|
08621155142_210913
|
Bank of Baroda
|
BARB0BHADES
|
|
08CSWPM0327A1ZS
|
Material
|
667
|
08CSWPM0452L1Z3
|
GURU KRIPA CONTRUCTION
|
08CSWPM0452L1Z3_218041
|
HDFC Bank
|
HDFC0002810
|
|
08CSWPM0452L1Z3
|
Material
|
668
|
08CTAPA8645J1ZK
|
SHREE KRISHNA CONSTRUCTION
|
08CTAPA8645J1ZK_220052
|
Union Bank of India
|
UBIN0574937
|
|
08CTAPA8645J1ZK
|
Material
|
669
|
08CTAPS7279E1Z9
|
KHANDLEWAL MATERIAL SUPPLIERS
|
08CTAPS7279E1Z9_224949
|
State Bank of India
|
SBIN0031427
|
|
08CTAPS7279E1Z9
|
Material
|
670
|
08CUOPS2765L1ZP
|
YESH CONSTRUCTION AND LABOUR SUPPLIERS
|
08CUOPS2765l1zP_231224
|
Union Bank of India
|
UBIN0575348
|
|
08CUOPS2765L1ZP
|
Material
|
671
|
08CUSPG8116K1Z2
|
TEDWA ENTERPRISES
|
08CUSPG8116K1Z2_238981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CUSPG8116K1Z2
|
Material
|
672
|
08CVIPG2415A1Z5
|
SHREE DEVNARAYAN ENTERPRISES
|
08CVIPG2415A1Z5_227263
|
Bank of Baroda
|
BARB0DOONGL
|
|
08CVIPG2415A1Z5
|
Material
|
673
|
08CXAPB0991A1Z1
|
MAHADEV ENTERPRISES
|
08CXAPB0991A1Z1_223455
|
ICICI BANK
|
ICIC0006659
|
|
08CXAPB0991A1Z1
|
Material
|
674
|
08CXCPS5145P1ZR
|
M/S. AAKANSHA TRADERS
|
08741154203_189696
|
Bank of Baroda
|
BARB0MANDPH
|
|
08CXCPS5145P1ZR
|
Material
|
675
|
08CZJPG4386H1Z0
|
SHREE DEVNARAYAN ENTERPRISES
|
08CZJPG4386H1Z0_223843
|
Punjab National Bank
|
PUNB0262300
|
|
08CZJPG4386H1Z0
|
Material
|
676
|
08CZJPS4457F1ZW
|
R.B. ENTERPRISES
|
08CZJPS4457F1ZW_213751
|
ICICI BANK
|
ICIC0003899
|
|
08CZJPS4457F1ZW
|
Material
|
677
|
08CZOPK6398G2ZK
|
SHRI RAM KHAD BEEJ BHANDAR
|
08CZOPK6398G2ZK_217299
|
Bank of Baroda
|
BARB0BOHERA
|
|
08CZOPK6398G2ZK
|
Material
|
678
|
08CZXPD2436F1Z6
|
DHAKER BUILDING MATERIALS AND SANITARY
|
08CZXPD2436F1Z6_228596
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CZXPD2436F1Z6
|
Material
|
679
|
08CZXPD2537F1Z6
|
AAAAA
|
08CZXPD2436F1Z6_227946
|
Bank of Baroda
|
BARB0PARSOL
|
|
08CZXPD2537F1Z6
|
Admin
|
680
|
08DACPS6015N2Z9
|
KALIKA MATERIAL SUPPLIERS
|
08DACPS6015N2Z9_225543
|
Bank of Baroda
|
BARB0BHADES
|
|
08DACPS6015N2Z9
|
Material
|
681
|
08DAEPG1174E1Z1
|
SHREE DEV CONSTRUCTION
|
08DAEPG1174E1Z1_224559
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAEPG1174E1Z1
|
Material
|
682
|
08DAIPS3349B1ZM
|
CHAMUNDA ENTERPRIESES
|
08DAIPS3349B1ZM_220160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAIPS3349B1ZM
|
Material
|
683
|
08DARPP5299CIZI
|
SHREE SONAL ENTERPRISES
|
08DARPP5299CIZI_226734
|
Bank of Baroda
|
BARB0KANERA
|
|
08DARPP5299CIZI
|
Material
|
684
|
08DAZPK9470A1Z5
|
M/S MATESHWARI ENTERPRISES
|
08351154854_211279
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08DAZPK9470A1Z5
|
Material
|
685
|
08DBDPS0784Q2ZS
|
M/S MAA ASHAPURA AND COMPANY
|
08681106803
|
Bank of Baroda
|
BARB0BHENSO
|
|
08DBDPS0784Q2ZS
|
Material
|
686
|
08DDEPG3883D1ZL
|
DEV NARAYAN ENTERPRISES
|
08DDEPG3883D1Zl_238236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDEPG3883D1ZL
|
Material
|
687
|
08DDGPP7216F1ZF
|
SHREE RAM CONSTRUCTION
|
08DDGPP7216F1ZF_226226
|
Bank of Baroda
|
BARB0KAPASA
|
|
08DDGPP7216F1ZF
|
Material
|
688
|
08DDZPK7664F1ZP
|
DHAR MATA ENTERPRISES , KANORE UDAIPUR
|
08DDZPK7664F1ZP_225167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000542
|
|
08DDZPK7664F1ZP
|
Material
|
689
|
08DECPB6627HLZM
|
LAXKAR ENTERPRISES CHIKARDA
|
08DECPB6627HLZM_222994
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08DECPB6627HLZM
|
Material
|
690
|
08DFGPG4763G1ZC
|
JAI AMBE MAA MATERIAL SUPPLIERS, ARNI
|
08DFGPG4763G1ZC_223948
|
State Bank of India
|
SBIN0031246
|
|
08DFGPG4763G1ZC
|
Material
|
691
|
08DFHPG7467G1Z4
|
MATESHWARI CONSTRUCTION
|
08DFHPG7467G1Z4_230359
|
Bank of Baroda
|
BARB0BOODHX
|
|
08DFHPG7467G1Z4
|
Material
|
692
|
08DFLPS0833D1ZF
|
SSS
|
08DFLPS0832D1ZF_227533
|
HDFC Bank
|
HDFC0009071
|
|
08DFLPS0833D1ZF
|
Admin
|
693
|
08DGEPP3486G1Z1
|
V N WATER SOLUTION
|
08DGEPP3486G1Z1_225481
|
ICICI BANK
|
ICIC0006659
|
|
08DGEPP3486G1Z1
|
Material
|
694
|
08DINPD2009G1Z1
|
JAI BHERUNATHCONSTRUCTION
|
08dinpd2009g1z1_222893
|
Union Bank of India
|
UBIN0574937
|
|
08DINPD2009G1Z1
|
Material
|
695
|
08DIVPP4202F1Z1
|
JAI AMBE ENTERPRISES ARNODA
|
08DIVPP4202F1Z1_216711
|
Bank of Baroda
|
BARB0ARNODA
|
|
08DIVPP4202F1Z1
|
Material
|
696
|
08DIXPK8572D1ZJ
|
JEEVAN JYOTI MATERIAL SUPPLIERS
|
08DIXPK8572D1ZJ_224179
|
HDFC Bank
|
HDFC0002588
|
|
08DIXPK8572D1ZJ
|
Material
|
697
|
08DJAPK9359A1Z7
|
Bherunath Material suppliers
|
08DJAPK9359A1Z7_238949
|
State Bank of India
|
SBIN0031244
|
|
08DJAPK9359A1Z7
|
Material
|
698
|
08DJMPS8525Q1ZO
|
MATESHWARI CONSTRATION BHINER
|
08DJMPS8525Q1ZO_222995
|
State Bank of India
|
SBIN0031560
|
|
08DJMPS8525Q1ZO
|
Material
|
699
|
08DLRPS6463N1ZW
|
SHREE RAM ENTERPRISES
|
08DLRPS6463N1ZW_217487
|
Union Bank of India
|
UBIN0574937
|
|
08DLRPS6463N1ZW
|
Material
|
700
|
08DLSPS3890E1ZD
|
M/S AKASH MACHINERY MART
|
08DLSPS3890E1ZD_215377
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DLSPS3890E1ZD
|
Material
|
701
|
08DMIPK4070D1Z5
|
M/S MATESHWARY ENTERPRISES
|
08DMIPK4070D1Z5_219847
|
|
|
|
08DMIPK4070D1Z5
|
Material
|
702
|
08DMLPS9151J1Z9
|
M/S RAJESH BUILDING MATERIAL SUPPLIERS
|
08711154850_197930
|
State Bank of India
|
SBIN0031243
|
|
08DMLPS9151J1Z9
|
Material
|
703
|
08DMXPK2121J1ZP
|
MS JAI JOGANIYA ENTERPRISES
|
08391110212_210530
|
Union Bank of India
|
UBIN0574937
|
|
08DMXPK2121J1ZP
|
Material
|
704
|
08DNBPS6770N1Z6
|
SANWARIYA IRON STORE
|
08DNBPS6770N1Z6_217987
|
State Bank of India
|
SBIN0031427
|
|
08DNBPS6770N1Z6
|
Material
|
705
|
08DNDPG7733P1ZF
|
K K ENTERPRISES
|
08DNDPG7733P1ZF_227009
|
State Bank of India
|
SBIN0031689
|
|
08DNDPG7733P1ZF
|
Material
|
706
|
08DNOPG0046Q1ZI
|
SHRI SANWALIYA ENTERPRISES
|
08DNOPG0046Q1ZI_233133
|
Bank of Baroda
|
BARB0BHADES
|
|
08DNOPG0046Q1ZI
|
Material
|
707
|
08DNZPK2546A1ZR
|
DEEPAK BUILDERS
|
08DNZPK2546A1ZR_218946
|
Bank of Baroda
|
BARB0SULIMA
|
|
08DNZPK2546A1ZR
|
Material
|
708
|
08DOBPS4309E1Z0
|
M/S DALJEET ENTERPRISES RAWATBHATA
|
08821112061_211599
|
Central Bank Of India
|
CBIN0285062
|
|
08DOBPS4309E1Z0
|
Material
|
709
|
08DOJPB8445C1Z0
|
JAI MATESHWARI CONSTRUCTION BALKUNDIKALN
|
08DOJPB8445C1Z0_217316
|
Bank of Baroda
|
BARB0JAWADA
|
|
08DOJPB8445C1Z0
|
Material
|
710
|
08DOKPR4660J1ZB
|
MATESHWARI CONSTRUCTION AND MATERIAL SUPPLY
|
08DOKPR4660J1ZB_235684
|
State Bank of India
|
SBIN0031246
|
|
08DOKPR4660J1ZB
|
Material
|
711
|
08DPPPM2107K1ZL
|
KUSHI ENTERPRISES
|
08DPPPM2107K1ZL_228833
|
Bank of Baroda
|
BARB0BOHERA
|
|
08DPPPM2107K1ZL
|
Material
|
712
|
08DPQPK4751A1ZT
|
MS UDAI LAL DINESH CHANDRA JAIN
|
08DPQPK4751A1ZT_218234
|
Bank of Baroda
|
BARB0BHADES
|
|
08DPQPK4751A1ZT
|
Material
|
713
|
08DQXPB7791D1Z9
|
JAI SHANIDEV CONSTRUCTION
|
08DQXPB7791D1Z9_232860
|
Bank of Baroda
|
BARB0KAPASA
|
|
08DQXPB7791D1Z9
|
Material
|
714
|
08DRSPS1374D1ZC
|
SHREE SAI CONSTRUCTION
|
08DRSPS1374D1ZC_226260
|
State Bank of India
|
SBIN0031246
|
|
08DRSPS1374D1ZC
|
Material
|
715
|
08DUMPS4177K1ZQ
|
MAA CHAMUNDA BUILDING MATERIAL SUPPLIERS
|
08DUMPS4177K1ZQ_219881
|
Bank of Baroda
|
BARB0CHITTO
|
|
08DUMPS4177K1ZQ
|
Material
|
716
|
08DUWPK1149B1ZH
|
SSS CONSTRUCTION
|
08DUWPK1149B1ZH_227702
|
ICICI BANK
|
ICIC0003899
|
|
08DUWPK1149B1ZH
|
Material
|
717
|
08DVPPK2698M1ZJ
|
AMAR CONSTRUCTION AND COMPANY
|
08DVPPK2698M1ZJ_215110
|
State Bank of India
|
SBIN0032074
|
|
08DVPPK2698M1ZJ
|
Material
|
718
|
08DVSPK0323N1Z4
|
SANWARIYA ENTERPRISES
|
08DVSPK0323N1Z4_219024
|
Union Bank of India
|
UBIN0574937
|
|
08DVSPK0323N1Z4
|
Material
|
719
|
08DVWPK9966D1ZM
|
M/S BHERUNATH CONSTRUCTION
|
08931154923_210327
|
ICICI BANK
|
ICIC0006657
|
|
08DVWPK9966D1ZM
|
Material
|
720
|
08DZHPP7450J1ZS
|
HP PATEL ENTERPRISES
|
08DZHPP7450J1ZS_234083
|
Bank of Baroda
|
BARB0ARNODA
|
|
08DZHPP7450J1ZS
|
Material
|
721
|
08DZRPS5316A1Z5
|
MAHADEV CONSTRUCTION
|
08DZRPS5316A1Z5_227036
|
Bank of Baroda
|
BARB0BHADSO
|
|
08DZRPS5316A1Z5
|
Material
|
722
|
08EAPPD1390M1Z9
|
CHARBHUJA ENTERPRISES
|
08EAPPD1390M1Z9_228231
|
Bank of Baroda
|
BARB0KANERA
|
|
08EAPPD1390M1Z9
|
Material
|
723
|
08ECHPS7752C1Z9
|
DHAKER EARTHMOVERS AND CONSTRUCTION
|
08ECHPS7752C1Z9_223511
|
Punjab National Bank
|
PUNB0661300
|
|
08ECHPS7752C1Z9
|
Material
|
724
|
08ECVPK9049C1Z1
|
SHREE MALA DEV BUILDING MATERIAL
|
08ECVPK9049C1Z1_237743
|
Bank of Baroda
|
BARB0PARSOL
|
|
08ECVPK9049C1Z1
|
Material
|
725
|
08EEFPS3455L2ZV
|
SANWARIYA MATERIAL SUPPLIERS BHADESR
|
08241154381_212885
|
Punjab National Bank
|
PUNB0358100
|
|
08EEFPS3455L2ZV
|
Material
|
726
|
08EFKPK6613A1ZM
|
SHREE RAM ENTERPRISES
|
08EFKPK6613A1zm_228601
|
HDFC Bank
|
HDFC0002810
|
|
08EFKPK6613A1ZM
|
Material
|
727
|
08EFKPK7576A1ZM
|
AAAA
|
08EFKPK6613a1ZM_227947
|
HDFC Bank
|
HDFC0002810
|
|
08EFKPK7576A1ZM
|
Admin
|
728
|
08EGDPB4632J1ZI
|
GAJANAND ENTERPRISES AMBAWALI BARISADRI
|
08EGDPB4632J1ZI_240842
|
ICICI BANK
|
ICIC0006659
|
|
08EGDPB4632J1ZI
|
Material
|
729
|
08EGFPS9162CIZ3
|
BHERU NATH CEMENT SUPP.DUNGLA
|
08EGFPS9162CIZ3_219845
|
Bank of Baroda
|
BARB0DOONGL
|
|
08EGFPS9162CIZ3
|
Material
|
730
|
08EGMPK9607MIZL
|
PRIYANSHI OFFSET PRINTERS UDAIPUR
|
08EGMPK9607MIZL_229191
|
State Bank of India
|
SBIN0031592
|
|
08EGMPK9607MIZL
|
Admin
|
731
|
08EIYPK2445D1ZX
|
SHIV SHAKTI CONSTRUCTIONS
|
08EIYPK2445D1ZX_237582
|
Bank of Baroda
|
BARB0JHALAR
|
|
08EIYPK2445D1ZX
|
Material
|
732
|
08EJUPR8114K1ZB
|
SANWARIYA TRADERS
|
08EJUPR8114K1ZB_224782
|
State Bank of India
|
SBIN0031244
|
|
08EJUPR8114K1ZB
|
Material
|
733
|
08EJXPD4221C1ZB
|
SHRI SANWARIYA CONSTRUCTION
|
08EJXPD4221C1ZB_224005
|
Bank of India
|
BKID0006665
|
|
08EJXPD4221C1ZB
|
Material
|
734
|
08EKAPS9086Q1ZZ
|
M/S CHETANA ENTERPRISES
|
08401154002_195906
|
ICICI BANK
|
ICIC0006659
|
|
08EKAPS9086Q1ZZ
|
Material
|
735
|
08EKAPS9086Q2ZY
|
NALESHWAR ENTERPRISES BARISADRI
|
08EKAPS9086Q2ZY_226843
|
ICICI BANK
|
ICIC0006659
|
|
08EKAPS9086Q2ZY
|
Material
|
736
|
08EKGPB1920Q1ZZ
|
SANWARIYA ENTERPRISES RAJPURA
|
08EKGPB1920Q1ZZ_224758
|
Bank of Baroda
|
BARB0RAWATB
|
|
08EKGPB1920Q1ZZ
|
Material
|
737
|
08ELAPK6754A1Z9
|
BHERUNATH CONSTRUCTION GHORA KHERA DUNGLA
|
08ELAPK6754A1Z9_233404
|
Bank of Baroda
|
BARB0MANDPH
|
|
08ELAPK6754A1Z9
|
Material
|
738
|
08ELPPM5063K1ZF
|
SANWARIYA CONSTRUCTION KARSANA DUNGLA
|
08ELPPM5063K1ZF_237729
|
State Bank of India
|
SBIN0031243
|
|
08ELPPM5063K1ZF
|
Material
|
739
|
08EMUPR9911K1ZY
|
JAI MAA JOGNIYA CONSTRUCTION
|
08EMUPR9911K1ZY_234788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EMUPR9911K1ZY
|
Material
|
740
|
08ERJPB7997H1Z4
|
OM TRADERS
|
08ERJPB7997H1Z4_224454
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08ERJPB7997H1Z4
|
Material
|
741
|
08ERKPS0708E1ZP
|
MS TIRUPATI BALAJI MATERIAL SUPPLIERS
|
08431108250_210870
|
State Bank of India
|
SBIN0016183
|
|
08ERKPS0708E1ZP
|
Material
|
742
|
08ERRPP2941H1Z8
|
AMBEY ENTERPRISES
|
08ERRPP2941H1Z8_233249
|
Bank of Baroda
|
BARB0BHENSO
|
|
08ERRPP2941H1Z8
|
Material
|
743
|
08ESEPM7434J1ZB
|
SHRI SANWALIYA CONSTRUCTION SARTHALA
|
08ESEPM7434J1ZB_226851
|
State Bank of India
|
SBIN0031240
|
|
08ESEPM7434J1ZB
|
Material
|
744
|
08EWUPS6900K1ZM
|
M/S VISHVAKARMA CONSTRUCTION
|
08EWUPS6900K1ZM_214163
|
Bank of Baroda
|
BARB0BHADES
|
|
08EWUPS6900K1ZM
|
Material
|
745
|
08EXPPK4380H2ZX
|
BHASKAR ENTERPRISES
|
08EXPPK4380H2ZX_219557
|
State Bank of India
|
SBIN0031427
|
|
08EXPPK4380H2ZX
|
Material
|
746
|
08EXQPM5452P1ZF
|
PARVATI ENTERPRISES
|
08EXQPM5452P1ZF_225222
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EXQPM5452P1ZF
|
Material
|
747
|
08EXUPB5105A1ZR
|
ASHAWARA ENTERPRISES
|
08EXUPB5105A1ZR_226104
|
IDBI Bank
|
IBKL0000111
|
|
08EXUPB5105A1ZR
|
Material
|
748
|
08FEWPB5798M1ZB
|
M/S SHREE DEV CONSTRUCTION
|
08FEWPB5798M1ZB_234952
|
Ratnakar Bank
|
RATN0000175
|
|
08FEWPB5798M1ZB
|
Material
|
749
|
08FEXPB1239E1ZF
|
SHREE NAKODA ELECTRICAL AND SANITARY
|
08FEXPB1239E1ZF_230356
|
Union Bank of India
|
UBIN0918610
|
|
08FEXPB1239E1ZF
|
Admin
|
750
|
08FGUPD5613M1ZT
|
SHREE SANWALIYA INTERPRISES
|
08FGUPD5613M1ZT_223477
|
Bank of Baroda
|
BARB0KANERA
|
|
08FGUPD5613M1ZT
|
Material
|
751
|
08FHTPS7392E1ZE
|
SHREE JOGNIYA TRADERS
|
08FHTPS7392E1ZE_227620
|
Bank of Baroda
|
BARB0RAWATB
|
|
08FHTPS7392E1ZE
|
Material
|
752
|
08FIEPK5279L1ZL
|
BORIWAL ENTERPRISES
|
08FIEPK5279L1ZL_227188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FIEPK5279L1ZL
|
Material
|
753
|
08FIIPS0207Q1ZP
|
SANWALIYA CONTRACTOR MANDFIYA,BHADESHAR
|
08FIIPS0207Q1ZP_234508
|
State Bank of India
|
SBIN0031432
|
|
08FIIPS0207Q1ZP
|
Material
|
754
|
08FJCPS7724D1Z0
|
KRISHNA ENTERPRISES
|
08FJCPS7724D1Z0_227674
|
Punjab National Bank
|
PUNB0358000
|
|
08FJCPS7724D1Z0
|
Material
|
755
|
08FLLPK6954CIZR
|
HANUMAAN STONE
|
08FLLPK6954CIZR_219622
|
HDFC Bank
|
HDFC0002810
|
|
08FLLPK6954CIZR
|
Material
|
756
|
08FMJPK3255B1Z5
|
SHREE DEV CONSTRUCTIONS
|
08FMJPK3255B1Z5_227961
|
Punjab National Bank
|
PUNB0262300
|
|
08FMJPK3255B1Z5
|
Material
|
757
|
08FQEPS9542C1Z1
|
M/S S K CONTRACTOR
|
08351154660_197557
|
Bank of Baroda
|
BARB0CHIKAR
|
|
08FQEPS9542C1Z1
|
Material
|
758
|
08FUHPS9264Q1ZB
|
M/S KESHAV TRADERS AND SUPPLIERS
|
08831154881_198014
|
Bank of Baroda
|
BARB0BHADES
|
|
08FUHPS9264Q1ZB
|
Material
|
759
|
08FUXPS6411M2ZJ
|
SHREE RAM ENTERPRISES
|
08FUXPS6411M2ZJ_222855
|
Bank of Baroda
|
BARB0BHADES
|
|
08FUXPS6411M2ZJ
|
Material
|
760
|
08FZVPM0355P1ZD
|
SHREE RAM ENTERPRISES
|
08FZVPM0355P1ZD_240896
|
Punjab National Bank
|
PUNB0357700
|
|
08FZVPM0355P1ZD
|
Material
|
761
|
08GAPPS9841L1ZI
|
MARESHWARI ENTERPRISES
|
08GAPPS9841L1ZI_226566
|
State Bank of India
|
SBIN0032074
|
|
08GAPPS9841L1ZI
|
Material
|
762
|
08GCRPS9628K1ZD
|
SHREE DEVNARAYAN BUILDING MATERIAL SUPPLIER
|
08GCRPS9628K1ZD_223275
|
Bank of Baroda
|
BARB0PARSOL
|
|
08GCRPS9628K1ZD
|
Material
|
763
|
08GDAPS9620D1ZF
|
JAY BHOLE NATH CONSTRUCTION BUNDI
|
08GDAPS9620D1ZF_239428
|
State Bank of India
|
SBIN0032181
|
|
08GDAPS9620D1ZF
|
Material
|
764
|
08GDWPS8108G1ZQ
|
ASHUTOSH INFRA
|
08GDWPS8108G1ZQ_238380
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
08GDWPS8108G1ZQ
|
Material
|
765
|
08GGMPS5626C2Z0
|
M/S LALIT CONSTRUCTION KHATIKHEDA
|
08GGMPS5626C2Z0_223142
|
AXIS BANK
|
UTIB0000434
|
|
08GGMPS5626C2Z0
|
Material
|
766
|
08GHNPR8986Q1ZL
|
JAI BHERUNATH CONSTRUCTION
|
08GHNPR8986Q1ZL_239988
|
Union Bank of India
|
UBIN0574937
|
|
08GHNPR8986Q1ZL
|
Material
|
767
|
08GICPK4443P1ZQ
|
DEV KRIPA ENTERPRISES
|
08GICPK4443P1ZQ_231459
|
Bank of Baroda
|
BARB0BHADES
|
|
08GICPK4443P1ZQ
|
Admin
|
768
|
08GKPPS7524N1Z1
|
AMAN ENTERPRISES
|
08GKPPS7524N1Z1_218958
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GKPPS7524N1Z1
|
Material
|
769
|
08GMGPS8586F1Z7
|
Narendra Singh Shaktwat
|
08GMGPS8586F1Z7_222658
|
State Bank of India
|
SBIN0031432
|
|
08GMGPS8586F1Z7
|
Material
|
770
|
08GNTPS6489B1Z2
|
BHERUNATH BUILDING MATERIAL AND SUPPLIERS
|
08GNTPS6489B1Z2_214866
|
Union Bank of India
|
UBIN0918792
|
|
08GNTPS6489B1Z2
|
Material
|
771
|
08GOTPK7399R2Z7
|
SHRI KRISHNA ENTERPRISES
|
08GOTPK7399R2Z7_226078
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOTPK7399R2Z7
|
Material
|
772
|
08GPAPS0060F1Z2
|
SHIV SHAKTI SUPPLIERS
|
08GPAPS0060F1Z2_217317
|
Bank of Baroda
|
BARB0BHENSO
|
|
08GPAPS0060F1Z2
|
Material
|
773
|
08GQCPS6413R1Z0
|
SHRI RAM INTERPRISES
|
08GQCPS6413R1Z0_214942
|
Punjab National Bank
|
PUNB0736400
|
|
08GQCPS6413R1Z0
|
Material
|
774
|
08GUFPS3620R3ZS
|
MEWAD CONSTRUCTION
|
08GUFPS3620R3ZS_227229
|
State Bank of India
|
SBIN0031244
|
|
08GUFPS3620R3ZS
|
Material
|
775
|
08GVGPS2256K1ZZ
|
CHARBHUJA CONSTRUCTION
|
08GVGPS2256K1ZZ_214264
|
Bank of Baroda
|
BARB0BHADES
|
|
08GVGPS2256K1ZZ
|
Material
|
776
|
08GVUPS1855Q1Z6
|
KANIKA ENTERPRISES
|
08GVUPS1855Q1Z6_233987
|
Kotak Mahindra Bank Ltd.
|
KKBK0003704
|
|
08GVUPS1855Q1Z6
|
Material
|
777
|
08GWVPS4088H1ZF
|
S.S ENTERPRISES
|
08GWVPS4088H1ZF_222724
|
Bank of Baroda
|
BARB0JHALAR
|
|
08GWVPS4088H1ZF
|
Material
|
778
|
08GZAPS6254M2ZM
|
SHREE GORARAJ CONSTRUCTION
|
08GZAPS6254M2ZM_239532
|
Bank of Baroda
|
BARB0BOODHX
|
|
08GZAPS6254M2ZM
|
Material
|
779
|
08GZNPS7656Q1ZU
|
M/S SANWALIYA TILES & SANITARY
|
08GZNPS7656Q1ZU_213968
|
State Bank of India
|
SBIN0032149
|
|
08GZNPS7656Q1ZU
|
Material
|
780
|
08HBQPS3615M1ZS
|
B S ENTERPRISES
|
08HBQPS3615M1ZS_234355
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HBQPS3615M1ZS
|
Material
|
781
|
08HDGPD4763R1ZS
|
MAA ELWA ENTERPERISES,DUNGLA
|
08HDGPD4763R1ZS_234511
|
Bank of Baroda
|
BARB0DOONGL
|
|
08HDGPD4763R1ZS
|
Material
|
782
|
08HFYPK8189EIZE
|
SANWARIYA CONSTRUCTION
|
08HFYPK8189EIZE_224296
|
State Bank of India
|
SBIN0031244
|
|
08HFYPK8189EIZE
|
Material
|
783
|
08HHHPD1061B1ZV
|
JOGNIYA BULING MATERIAL
|
08HHHPD1061B1ZV_236842
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08HHHPD1061B1ZV
|
Material
|
784
|
08HIAPS1124N1ZZ
|
GR ENTERPRISES
|
08HIAPS1124N1ZZ_227939
|
HDFC Bank
|
HDFC0009071
|
|
08HIAPS1124N1ZZ
|
Material
|
785
|
08HISPS9430M1Z2
|
MAHADEV BUILDING MATERIAL SUPPLIERS
|
08HISPS9430M1Z2_231256
|
State Bank of India
|
SBIN0031242
|
|
08HISPS9430M1Z2
|
Material
|
786
|
08IHCPK6424B1ZJ
|
JAI BALAJI ENTERPRISES
|
08IHCPK6424B1ZJ_227617
|
State Bank of India
|
SBIN0031246
|
|
08IHCPK6424B1ZJ
|
Material
|
787
|
08IOYPK3092CIZE
|
PAWANPUTRA BUILDING MATERIALS SUPPLIERS
|
08IOYPK3092CIZE_227160
|
Bank of Baroda
|
BARB0PARSOL
|
|
08IOYPK3092CIZE
|
Material
|
788
|
08IPCPS5207G1ZP
|
MARUTI TRADERS
|
08IPCPS5207G1ZP_226686
|
Bank of Baroda
|
BARB0BHADES
|
|
08IPCPS5207G1ZP
|
Material
|
789
|
08IPCPS5207G2ZO
|
SHAKSHI ENTERPRISES
|
08IPCPS5207G2ZO_232800
|
Bank of Baroda
|
BARB0BHADES
|
|
08IPCPS5207G2ZO
|
Material
|
790
|
08IQGPS0113A1Z8
|
BOHRA JI TRADERS
|
08IQGPS0113A1Z8_227621
|
AXIS BANK
|
UTIB0003924
|
|
08IQGPS0113A1Z8
|
Material
|
791
|
08ISLPS8606B1ZB
|
R K ENTERPRISES
|
08ISLPS8606B1ZB_227616
|
Bank of Baroda
|
BARB0BHADES
|
|
08ISLPS8606B1ZB
|
Material
|
792
|
08JDHP02895E1DX
|
B.D.O. PANCH.SAMT.GANGRAR
|
08JDHP02895E1DX_230403
|
State Bank of India
|
SBIN0031244
|
|
08JDHP02895E1DX
|
Admin
|
793
|
08JDHP02985D1D0
|
BDO PANCHAYAT SAMITI BHUPALSAGAR
|
08JDHP02985D1D0_231769
|
Bank of Baroda
|
BARB0KANKAR
|
|
08JDHP02985D1D0
|
Admin
|
794
|
08JDHP03486A1D8
|
VIKASH AADHIKARI PANCHYAT SAMITI
|
08JDHP03486A1D8_231458
|
State Bank of India
|
SBIN0031242
|
|
08JDHP03486A1D8
|
Admin
|
795
|
08JDHVO1569B1DY
|
VIKAS ADHIKARI PANCHAYAT SAMITI KAPASAN
|
08JDHVo1569B1DY_229906
|
Bank of Baroda
|
BARB0KAPASA
|
|
08JDHVO1569B1DY
|
Admin
|
796
|
08JLIPK9477D1ZG
|
DEV ENTERPRISES
|
08JLIPK9477D1ZG_223907
|
HDFC Bank
|
HDFC0002810
|
|
08JLIPK9477D1ZG
|
Material
|
797
|
08JOOPS4079N1ZN
|
ANKIT ENTERPRISES JHALARBAVARI
|
08JOOPS4079N1ZN_226000
|
Bank of Baroda
|
BARB0RAWATB
|
|
08JOOPS4079N1ZN
|
Material
|
798
|
08KFWPK5182L1ZB
|
RADHIKA ENTERPRISES
|
08KFWPK5182L1ZB_232944
|
Union Bank of India
|
UBIN0918792
|
|
08KFWPK5182L1ZB
|
Material
|
799
|
08KLMPS4040H1ZM
|
AARADHAIYA CONSTRUCTIONS
|
08KLMPS4040H1ZM_223774
|
State Bank of India
|
SBIN0031730
|
|
08KLMPS4040H1ZM
|
Material
|
800
|
08KNTPS5123J1Z4
|
PITRESHWAR BUILDING MATERIAL
|
08KNTPS5123J1Z4_218496
|
Punjab National Bank
|
PUNB0952100
|
|
08KNTPS5123J1Z4
|
Material
|
801
|
08LZBPS3190J1ZQ
|
SHRI SANWALIYA ENTERPRISES
|
08LZBPS3190J1ZQ_241344
|
Bank of Baroda
|
BARB0BHADES
|
|
08LZBPS3190J1ZQ
|
Material
|
802
|
08OBYPS3239A1ZY
|
SHREE SANWARIYA BUILDING MATERIALS SUPPLIERS
|
08OBYPS3239A1ZY_232235
|
AU Small Finance Bank Limited
|
AUBL0002230
|
|
08OBYPS3239A1ZY
|
Material
|
803
|
08PFTPS0945P1Z0
|
JAI MEWAR ENTERPRISES
|
08pftps0945p1z0_235425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08PFTPS0945P1Z0
|
Material
|