|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08BQAPS9535F1ZJ
|
श्री दिनेश चन्द शर्मा
|
2709001/sds
|
State Bank of India
|
SBIN0007092
|
|
08BQAPS9535F1ZJ
|
Material
|
|
2
|
08AAACR7856G1Z3
|
Rajasthan Patrika
|
08AAACR7856G1Z3_228595
|
HDFC Bank
|
HDFC0000054
|
|
08AAACR7856G1Z3
|
Admin
|
|
3
|
08AAAJS3839B1Z6
|
Shree Hans Shiksha Samiti
|
08AAAjs3839b1z6_238495
|
State Bank of India
|
SBIN0004191
|
|
08AAAJS3839B1Z6
|
Admin
|
|
4
|
08AABCR1528G1ZL
|
Rajasthan Electronics and Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
08AABCR1528G1ZL
|
Material
|
|
5
|
08AACHR1183F1Z9
|
Rastradoot
|
08AACHR1183F1Z9_228593
|
Bank of Baroda
|
BARB0HINDAU
|
|
08AACHR1183F1Z9
|
Admin
|
|
6
|
08AAEA54505KLZD
|
Sanjivni seva sansthan
|
08aaea54505klzd_231032
|
Punjab National Bank
|
PUNB0693200
|
|
08AAEA54505KLZD
|
Admin
|
|
7
|
08AALFR1609P2ZN
|
Ms RAJASTHAN COMMUNICATION
|
08AALFR1609P2ZN_228197
|
Punjab National Bank
|
PUNB0638800
|
|
08AALFR1609P2ZN
|
Material
|
|
8
|
08AAMPL2083Q1Z0
|
मुरारीलाल एण्ड ब्रादर्स
|
08592050226
|
Bank of Baroda
|
BARB0BALAGH
|
|
08AAMPL2083Q1Z0
|
Material
|
|
9
|
08AAQPO8663D1Z6
|
narsing borwell supplier
|
08AAQPO8663D1Z6_221472
|
Bank of Baroda
|
BARB0PREETA
|
|
08AAQPO8663D1Z6
|
Material
|
|
10
|
08AAVAS6293FIZQ
|
SHRI GANESHM SEWA SANSTHAN
|
08aavas6293fizq_230614
|
AU Small Finance Bank Limited
|
AUBL0002471
|
|
08AAVAS6293FIZQ
|
Admin
|
|
11
|
08ABDPP7309P1Z2
|
Bhadur pal thekadar bhadhoda
|
08912351720
|
Punjab National Bank
|
PUNB0693200
|
|
08ABDPP7309P1Z2
|
Material
|
|
12
|
08ABHPJ3290K1ZE
|
Shri Arhint Steel Furniture
|
08ABHPJ3290K1ZE_237037
|
Punjab National Bank
|
PUNB0416100
|
|
08ABHPJ3290K1ZE
|
Admin
|
|
13
|
08ABKPM4299E1ZA
|
Ms mohar singh meena thekedar
|
08ABKPM4299E1ZA_226517
|
State Bank of India
|
SBIN0031076
|
|
08ABKPM4299E1ZA
|
Material
|
|
14
|
08ABLPJ8314N1Z5
|
JAGDISH ELECTRICALS
|
08ABLPJ8314N1Z5_232081
|
Union Bank of India
|
UBIN0916722
|
|
08ABLPJ8314N1Z5
|
Admin
|
|
15
|
08ABPPB2790Q1ZZ
|
CHOTHYA RAM BERBA
|
08ABPPB2790Q1ZZ_226845
|
State Bank of India
|
SBIN0031084
|
|
08ABPPB2790Q1ZZ
|
Material
|
|
16
|
08ABRPG5045R1ZW
|
Ms Vasudev Gupta
|
08ABRPG5045R1ZW_223450
|
Indian Overseas Bank
|
IOBA0002228
|
|
08ABRPG5045R1ZW
|
Material
|
|
17
|
08ACCPM1502D1ZA
|
KAMLESH MEENA
|
08ACCPM1502DIZA_226794
|
State Bank of India
|
SBIN0031084
|
|
08ACCPM1502D1ZA
|
Material
|
|
18
|
08ACVPL0796R1ZD
|
SHOPDAYA GHUNAWAT CONSTRUCTION COMPANY
|
08ACVPL0796R1ZD_215282
|
Oriental Bank of Commerce
|
ORBC0101850
|
|
08ACVPL0796R1ZD
|
Material
|
|
19
|
08ACVPL3798D1ZY
|
Ms Patel Enterprises Nadauti
|
08812053985_186650
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08ACVPL3798D1ZY
|
Material
|
|
20
|
08ADLPO9424C2ZD
|
MS OP BESALA
|
08ADLPO9424C2ZD_225112
|
Bank of Baroda
|
BARB0KARAUL
|
|
08ADLPO9424C2ZD
|
Material
|
|
21
|
08ADQPV9335A1Z4
|
BALAJI CONSTRUCTION COMPANY
|
08814301378_197845
|
Bank of Baroda
|
BARB0TARHAT
|
|
08ADQPV9335A1Z4
|
Material
|
|
22
|
08ADRPM0063F1ZJ
|
ms pyarelal meena contractor
|
08ADRPM0063F1ZJ_219800
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADRPM0063F1ZJ
|
Material
|
|
23
|
08AEHPG6363D1ZM
|
siyaram gurjar contractor
|
08AEHPG6363D1ZM_226388
|
State Bank of India
|
SBIN0031076
|
|
08AEHPG6363D1ZM
|
Material
|
|
24
|
08AEJPG4114Q1Z8
|
Ms Mittal Construction company karanpur
|
08774300236_197668
|
Bank of Baroda
|
BARB0KARANP
|
|
08AEJPG4114Q1Z8
|
Material
|
|
25
|
08AEKPU8257K1ZL
|
Abhay building material todabhim
|
08152054833_189439
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEKPU8257K1ZL
|
Material
|
|
26
|
08AEPHY5844F1Z0
|
M/S Tanwar Yogi Construction Company
|
08852054545_178404
|
Punjab National Bank
|
PUNB0416100
|
|
08AEPHY5844F1Z0
|
Material
|
|
27
|
08AEUPG9695R1ZZ
|
MS GANPATI SALES CORPORETION TODABHIM
|
08AEUPG9695R1ZZ_239736
|
Punjab National Bank
|
PUNB0693100
|
|
08AEUPG9695R1ZZ
|
Material
|
|
28
|
08AEYPG9222J1ZW
|
Richa Stationers & computers center
|
08AEYPG9222J1ZW_232906
|
Yes Bank Ltd.
|
YESB0000671
|
|
08AEYPG9222J1ZW
|
Admin
|
|
29
|
08AFCPS1801E1ZU
|
Pandit jagannaath ghoodmal
|
08AFCPS1801E1ZU_240998
|
Bank of Baroda
|
BARB0GANGAP
|
|
08AFCPS1801E1ZU
|
Admin
|
|
30
|
08AGBPS1871J1Z4
|
GOPAL SINGH CONTRACTOR
|
08AGBPS1871J1Z4_235642
|
State Bank of India
|
SBIN0031083
|
|
08AGBPS1871J1Z4
|
Material
|
|
31
|
08AGUPG0696C1Z7
|
JINDAL TRADING COMPANY
|
08AGUPG0696C1Z7_234228
|
Canara Bank
|
CNRB0003033
|
|
08AGUPG0696C1Z7
|
Material
|
|
32
|
08AHBPG2903Q1Z9
|
MS GANGASAHAI GURJAR CONTRACTOR
|
08AHBPG2903Q1Z9_226518
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AHBPG2903Q1Z9
|
Material
|
|
33
|
08AHMPJ0522H1ZJ
|
padam store
|
08AHMPJ0522H1ZJ_228943
|
State Bank of India
|
SBIN0031076
|
|
08AHMPJ0522H1ZJ
|
Admin
|
|
34
|
08AHNPG5422E1ZL
|
Ms SHRI JEE CONSTRUCTION COMPANY ALIPURA
|
08662055280_206117
|
Bank of Baroda
|
BARB0HINDAU
|
|
08AHNPG5422E1ZL
|
Material
|
|
35
|
08AHNPM5825B1ZB
|
RAJ COMPUTERS
|
08ahnpm5825b1zb_234229
|
Bank of Baroda
|
BARB0HINDAU
|
|
08AHNPM5825B1ZB
|
Admin
|
|
36
|
08AHPPC1109E1ZS
|
D.k. bore bell comp.
|
08142052850
|
Central Bank Of India
|
CBIN0283714
|
|
08AHPPC1109E1ZS
|
Material
|
|
37
|
08AHSPG3917HIZ3
|
RAMESH CHAND GURJAR
|
08AHSPG3917HIZ3_225278
|
ICICI BANK
|
ICIC0000881
|
|
08AHSPG3917HIZ3
|
Material
|
|
38
|
08AHUPG4873A1Z6
|
NARSI LAL GUPTA
|
08AHUPG4873A1Z6_234767
|
ICICI BANK
|
ICIC0006861
|
|
08AHUPG4873A1Z6
|
Material
|
|
39
|
08AHUPS6797B1ZH
|
narendra singh contractor
|
08AHUPS6797B1ZH_219987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPS6797B1ZH
|
Material
|
|
40
|
08AHWPG8920C1Z4
|
BHAGWAN SHAI GUPTA
|
08AHWPG8920C1Z4_224964
|
State Bank of India
|
SBIN0031076
|
|
08AHWPG8920C1Z4
|
Material
|
|
41
|
08AISPB8501H1Z7
|
Komal Memorial advertising agency
|
08AISPB8501H1Z7_232506
|
Punjab National Bank
|
PUNB0062510
|
|
08AISPB8501H1Z7
|
Admin
|
|
42
|
08AIVPA6373P1ZE
|
GOPAL PUSTAK BHANDAR
|
08AIVPA6373P1ZE_234001
|
State Bank of India
|
SBIN0031085
|
|
08AIVPA6373P1ZE
|
Admin
|
|
43
|
08AJGPG6728E1Z9
|
MS RAJESH GENRAL STORE
|
08AJGPG6728E1Z9_241002
|
State Bank of India
|
SBIN0031075
|
|
08AJGPG6728E1Z9
|
Admin
|
|
44
|
08AJLPJ8831G1ZX
|
जिन्दल खाद बीज भण्डार कैलादेवी
|
08552052673
|
Canara Bank
|
CNRB0003033
|
|
08AJLPJ8831G1ZX
|
Material
|
|
45
|
08AJNPG7215M1ZT
|
M/S BAINSLA COMPUTER
|
08024301279_183188
|
Punjab National Bank
|
PUNB0406900
|
|
08AJNPG7215M1ZT
|
Material
|
|
46
|
08AKDPS2050D1ZH
|
मै अमर सिंह गुर्जर मूंडिया
|
08522051865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKDPS2050D1ZH
|
Material
|
|
47
|
08ALGPB9197E1ZX
|
मै0 राधा बिल्डिंग मेटेरियल, नादौती
|
08982052485
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08ALGPB9197E1ZX
|
Material
|
|
48
|
08ALGPM5269C1Z1
|
S.R CONTRACTOR
|
08ALGPM5269C1Z1_224992
|
State Bank of India
|
SBIN0004191
|
|
08ALGPM5269C1Z1
|
Material
|
|
49
|
08ALOPM5943P1Z1
|
MS.KAILASH CHAND MEENA
|
08alopm5943p1z1_228732
|
Punjab National Bank
|
PUNB0693200
|
|
08ALOPM5943P1Z1
|
Material
|
|
50
|
08ALOPM5943P1Z5
|
KAILASH CHAND MEENA
|
08alopm5943p1z5_228611
|
State Bank of India
|
SBIN0031084
|
|
08ALOPM5943P1Z5
|
Admin
|
|
51
|
08ALYPA9207C1Z1
|
प्रेम चन्द् पवन कुमार मॉचडी
|
08972053218
|
State Bank of India
|
SBIN0031085
|
|
08ALYPA9207C1Z1
|
Material
|
|
52
|
08AMDPM9240M1ZM
|
Shiv construction company
|
08amdpm9240m1zm_215817
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08AMDPM9240M1ZM
|
Material
|
|
53
|
08AMGPA7616L1ZX
|
GOLDEN SALES CORPORATION
|
08AMGPA7616L1ZX_228347
|
Punjab National Bank
|
PUNB0406900
|
|
08AMGPA7616L1ZX
|
Admin
|
|
54
|
08AMJPM3842M1ZK
|
KARAN CONSTRUCTION COMPANY
|
08AMJPM3842M1ZK_219988
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08AMJPM3842M1ZK
|
Material
|
|
55
|
08AMRPG6888R1ZO
|
RR furniture
|
08AMRPG6888R1zO_229368
|
Canara Bank
|
CNRB0003033
|
|
08AMRPG6888R1ZO
|
Admin
|
|
56
|
08AMRPM5852D1ZP
|
Tejram meena contractor
|
08AMRPM5852D1ZP_234581
|
HDFC Bank
|
HDFC0004712
|
|
08AMRPM5852D1ZP
|
Material
|
|
57
|
08AMRPR9925Q1ZN
|
ms rajesh gurjar suppliyers
|
08AMRPR9925Q1ZN_227071
|
Bank of Baroda
|
BARB0BALAGH
|
|
08AMRPR9925Q1ZN
|
Material
|
|
58
|
08ANGPK2476HIZU
|
PARAS CONSTRUCTION Company
|
08ANGPK2476HIZU_234004
|
Punjab National Bank
|
PUNB0733900
|
|
08ANGPK2476HIZU
|
Material
|
|
59
|
08ANHPJ8415A1Z9
|
Sanskar Sales Corporation
|
08ANHPJ8415A1Z9_228586
|
Bank of Baroda
|
BARB0KARAUL
|
|
08ANHPJ8415A1Z9
|
Admin
|
|
60
|
08ANLPJ1338A1ZD
|
MUKESH CONSTRUCTION AND SUPPLYIERS
|
08ANLPJ1338A1ZD_215506
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANLPJ1338A1ZD
|
Material
|
|
61
|
08ANMPG2364C1Z7
|
Gaurav enterprises
|
08892052292
|
Punjab National Bank
|
PUNB0693200
|
|
08ANMPG2364C1Z7
|
Material
|
|
62
|
08ANPPM1459D1ZU
|
M/s. G.S. JORWAL CONSTRACTION COMPANY DAUSA
|
08261951807
|
|
|
|
08ANPPM1459D1ZU
|
Material
|
|
63
|
08ANSPR9549N1ZM
|
jadaun traders
|
08ANSPR9549N1ZM_226939
|
AU Small Finance Bank Limited
|
AUBL0002200
|
|
08ANSPR9549N1ZM
|
Material
|
|
64
|
08ANYPJ2734P1Z3
|
PKAKASH CHAND JATAV CONSTRUCTOR
|
08ANYPJ2734P1Z3_220016
|
Indian Overseas Bank
|
IOBA0002228
|
|
08ANYPJ2734P1Z3
|
Material
|
|
65
|
08AOAPG7779J2ZG
|
AGARWAL PRINTING AND BINDING WORKS
|
08aOAPG7779J2ZG_230615
|
State Bank of India
|
SBIN0031074
|
|
08AOAPG7779J2ZG
|
Admin
|
|
66
|
08AOBPM4910N1ZR
|
MS GUNAWAT CONSTRUCTION COMPANY
|
08AOBPM4910N1ZR_235790
|
State Bank of India
|
SBIN0032109
|
|
08AOBPM4910N1ZR
|
Material
|
|
67
|
08AOHPB0768B1ZD
|
BANWARI LAL MEENA CONTRACTOR
|
08AOHPB0768B1ZD_234468
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08AOHPB0768B1ZD
|
Material
|
|
68
|
08AOJPB7557C1Z0
|
M/s H.S. Cons. Co.&bul. Met.supp
|
08032053735
|
State Bank of India
|
SBIN0031085
|
|
08AOJPB7557C1Z0
|
Material
|
|
69
|
08APHPG4125L1ZU
|
Sahab Singh Gurjar Contractor
|
08APHPG4125L1ZU_222689
|
State Bank of India
|
SBIN0031076
|
|
08APHPG4125L1ZU
|
Material
|
|
70
|
08APQPG7977M1ZT
|
Ms SIDDHA CONSTRUCTION COMPANY
|
08APQPG7977M1ZT_227971
|
Bank of Baroda
|
BARB0BALAGH
|
|
08APQPG7977M1ZT
|
Material
|
|
71
|
08APUPJ5059D1ZK
|
SHRI NARSINGH IRON WORKS AND ELECTRICALS
|
08APUPJ5059D1ZK_225049
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08APUPJ5059D1ZK
|
Material
|
|
72
|
08APWPG8561R1ZN
|
Pavan trading company
|
08APWPG8561R1ZN_238326
|
Bank of Baroda
|
BARB0BALAGH
|
|
08APWPG8561R1ZN
|
Material
|
|
73
|
08AQLPJ0709N1ZJ
|
Ms bittu enterprises
|
08AQLPJ0709N1ZJ_216689
|
Union Bank of India
|
UBIN0829510
|
|
08AQLPJ0709N1ZJ
|
Material
|
|
74
|
08ARIPG0290K1ZP
|
VIJAY BUILDING MATERIAL
|
08ARIPG0290K1ZP_219801
|
Dena Bank
|
BKDN0711505
|
|
08ARIPG0290K1ZP
|
Material
|
|
75
|
08AROPD7939C2ZK
|
Dinesh Chandsaini construction Co
|
08824302100_206198
|
Bank of India
|
BKID0006690
|
|
08AROPD7939C2ZK
|
Material
|
|
76
|
08ARSPM2940E1ZL
|
Ms PREM RAJ MEENA
|
08294300015
|
State Bank of India
|
SBIN0006134
|
|
08ARSPM2940E1ZL
|
Material
|
|
77
|
08ARVPR2785H2ZV
|
Ms Ramavtar Construction Company
|
08ARVPR2785H2ZV_216545
|
Central Bank Of India
|
CBIN0283714
|
|
08ARVPR2785H2ZV
|
Material
|
|
78
|
08ASGPG5818C1ZY
|
B.K. COMPUTER
|
08ASGPG5818C1ZY_231049
|
Punjab National Bank
|
PUNB0062510
|
|
08ASGPG5818C1ZY
|
Admin
|
|
79
|
08ASHPJ3210E2Z7
|
PARSHAVNATH STATIONERS AND DIPT STORE
|
08ASHPJ3210E2Z7_230777
|
Yes Bank Ltd.
|
YESB0000669
|
|
08ASHPJ3210E2Z7
|
Admin
|
|
80
|
08ASUPR7360L1ZP
|
Ms baba and laxmi construction company
|
08ASUPR7360L1ZP_219892
|
Bank of Baroda
|
BARB0KARIRI
|
|
08ASUPR7360L1ZP
|
Material
|
|
81
|
08ASYPS9589G1ZC
|
LAXMAN SINGH CONTRACTOR
|
08ASYPS9589G1ZC_226506
|
Punjab National Bank
|
PUNB0693200
|
|
08ASYPS9589G1ZC
|
Material
|
|
82
|
08ATIPM2845A1ZV
|
Fauji Building Material
|
08582054354_178971
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08ATIPM2845A1ZV
|
Material
|
|
83
|
08AUWPK1889R1Z8
|
SHUBHAM STATIONERS
|
08AUWPK1889R1Z8_234002
|
State Bank of India
|
SBIN0031085
|
|
08AUWPK1889R1Z8
|
Admin
|
|
84
|
08AVAPC2003Q2ZT
|
मैं फूलचंद गुप्ता कन्स्ट्रक्शन कंपनी करणपुर
|
08404300294
|
Bank of Baroda
|
BARB0KARANP
|
|
08AVAPC2003Q2ZT
|
Material
|
|
85
|
08AVEPN3801B2Z1
|
GURU KRIPA TRADORS
|
08AVEPN3801B2Z1_228064
|
Union Bank of India
|
UBIN0568465
|
|
08AVEPN3801B2Z1
|
Material
|
|
86
|
08AVLPM6532H1ZA
|
SAVITRI CONSTRUCTION COMPANY
|
08AVLPM6532H1ZA_225050
|
Bank of Baroda
|
BARB0BALAGH
|
|
08AVLPM6532H1ZA
|
Material
|
|
87
|
08AVPPJ5751P1ZP
|
JIYA ENTERPRISES
|
08AVPPJ5751P1ZP_223204
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08AVPPJ5751P1ZP
|
Material
|
|
88
|
08AWJPL1897K1ZU
|
RIYA ENTERPRISES
|
08AWJPL1897K1ZU_223203
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08AWJPL1897K1ZU
|
Material
|
|
89
|
08AWLPS1198N1ZL
|
YOGENDRA ENTERPRISES
|
08AWLPS1198N1ZL_217806
|
State Bank of India
|
SBIN0031085
|
|
08AWLPS1198N1ZL
|
Material
|
|
90
|
08AXIPP4532B1ZM
|
M/S JAI JHAMRI MAA TRADING COMPANY
|
08AXIPP4532B1ZM_233570
|
Bank of Baroda
|
BARB0TARHAT
|
|
08AXIPP4532B1ZM
|
Material
|
|
91
|
08AXKPA3629E2Z0
|
SHRIJI ENTERPRISES
|
08AXKPA3629E2Z0_231914
|
State Bank of India
|
SBIN0031771
|
|
08AXKPA3629E2Z0
|
Admin
|
|
92
|
08AXOPM3853A2ZE
|
NARSHING CONSTRUCTION CO. MAHASWA
|
08AXOPM3853A2ZE_234003
|
State Bank of India
|
SBIN0031085
|
|
08AXOPM3853A2ZE
|
Material
|
|
93
|
08AYKPK8190K1ZQ
|
YMK INFOMAX
|
08AYKPK8190K1ZQ_236347
|
Union Bank of India
|
UBIN0916722
|
|
08AYKPK8190K1ZQ
|
Admin
|
|
94
|
08AYOPM4508P1ZO
|
Ms NITIN GENERAL SUPPLIERS
|
08AYOPM4508P1ZO_215882
|
State Bank of India
|
SBIN0031085
|
|
08AYOPM4508P1ZO
|
Material
|
|
95
|
08AYOPR1831L1ZV
|
मै0 सैनी कन्स्टेक्शन कम्पनी राजौर
|
08824300645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYOPR1831L1ZV
|
Material
|
|
96
|
08AYQPS3400C1Z1
|
Unique Computers
|
08AYQPS3400C1Z1_228588
|
Bank of Baroda
|
BARB0KARAUL
|
|
08AYQPS3400C1Z1
|
Admin
|
|
97
|
08AZDPM4964B1ZE
|
Ms Naseer Baba Construction Company karanpur
|
08894301431_193624
|
Bank of Baroda
|
BARB0KARANP
|
|
08AZDPM4964B1ZE
|
Material
|
|
98
|
08AZDPM4985E1Z3
|
मै0 प्रदीप एन्टरप्राईजेज, नादौती
|
08532053266
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AZDPM4985E1Z3
|
Material
|
|
99
|
08AZDPS7904H1Z2
|
Ms ravindra singh jadaun
|
08AZDPS7904A1Z2_217113
|
State Bank of India
|
SBIN0004191
|
|
08AZDPS7904H1Z2
|
Material
|
|
100
|
08AZFPG1730R1Z3
|
Balaji Building Material and Construction Company
|
08772054201_197747
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AZFPG1730R1Z3
|
Material
|
|
101
|
08AZXPG2088E1ZZ
|
Gaurav traders
|
08AZXPG2088E1ZZ_220883
|
Punjab National Bank
|
PUNB0693200
|
|
08AZXPG2088E1ZZ
|
Material
|
|
102
|
08AZYPB0410A1ZX
|
BAJRANG BUILDING MATERIAL AND SUPPLIYER
|
08AZYPB0410A1ZX_234986
|
Punjab National Bank
|
PUNB0534600
|
|
08AZYPB0410A1ZX
|
Material
|
|
103
|
08BADPS9742K1Z1
|
SWETA COMPUTER AND HARDWARE AND SERVICE CENTER
|
08BADPS9742K1Z1_236573
|
Indian Bank
|
IDIB000G527
|
|
08BADPS9742K1Z1
|
Admin
|
|
104
|
08BAPPC5106F2ZX
|
chaturvedi building material suppliers saipur
|
08434301199_189611
|
Central Bank Of India
|
CBIN0283714
|
|
08BAPPC5106F2ZX
|
Material
|
|
105
|
08BBDPM1564J1ZJ
|
Saini photo state and stationary nadauti
|
08054302669_212409
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08BBDPM1564J1ZJ
|
Material
|
|
106
|
08BBNPG5335B2ZU
|
Ms Jindal building and material suppliers
|
08BBNPG5335B2ZU_232905
|
Canara Bank
|
CNRB0003033
|
|
08BBNPG5335B2ZU
|
Material
|
|
107
|
08BBSPA3670E1ZO
|
Eskort Creations
|
08BBSPA3670E1ZO_236857
|
Punjab National Bank
|
PUNB0144020
|
|
08BBSPA3670E1ZO
|
Admin
|
|
108
|
08BCMPC1833L2ZH
|
Ms devang Construction company sitapur
|
08182055156_199620
|
Union Bank of India
|
UBIN0918725
|
|
08BCMPC1833L2ZH
|
Material
|
|
109
|
08BCRPM1188D1ZC
|
BAJRANG BALI CONSTRUCTION COMPANY
|
08BCRPM1188D1ZC_234480
|
Punjab National Bank
|
PUNB0534500
|
|
08BCRPM1188D1ZC
|
Material
|
|
110
|
08BCWPM8907P1ZD
|
HARIOM CONTRACTOR AND SUPPLIERS
|
08142053432_213109
|
State Bank of India
|
SBIN0031425
|
|
08BCWPM8907P1ZD
|
Material
|
|
111
|
08BDDPM3950JIZD
|
ms Sumrat meena
|
08BDDPM3950JIZD_221610
|
State Bank of India
|
SBIN0031075
|
|
08BDDPM3950JIZD
|
Material
|
|
112
|
08BDOPA3542D1ZV
|
M.R Furniture
|
08bdopa3542d1zv_231036
|
State Bank of India
|
SBIN0031084
|
|
08BDOPA3542D1ZV
|
Admin
|
|
113
|
08BDOPJ1510N1ZD
|
PAL ENTERPRISES
|
08BDOPJ1510N1ZD_225547
|
Punjab National Bank
|
PUNB0693200
|
|
08BDOPJ1510N1ZD
|
Material
|
|
114
|
08BDXPD8358K1ZO
|
MS.Bainsla Enterprises
|
08bdxpd8358k1zo_227097
|
Bank of Baroda
|
BARB0BALAGH
|
|
08BDXPD8358K1ZO
|
Material
|
|
115
|
08BEGPK8117M1Z3
|
KK building material and suppliers
|
08904301571_213082
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08BEGPK8117M1Z3
|
Material
|
|
116
|
08BFFPG2180E1ZS
|
Gupta Enterprises
|
08BFFPG2180E1ZS_236276
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFFPG2180E1ZS
|
Admin
|
|
117
|
08BFFPJ6164R1ZQ
|
Shri krishna building material
|
08bffpj6164r1zq_215173
|
Bank of Baroda
|
BARB0HINDAU
|
|
08BFFPJ6164R1ZQ
|
Material
|
|
118
|
08BFOPN6593R1Z4
|
HIMANSHU ENTERPRISES
|
08BFOPN6593R1Z4_235640
|
Bank of Baroda
|
BARB0KHERDA
|
|
08BFOPN6593R1Z4
|
Material
|
|
119
|
08BFRPS6595D1ZN
|
M.S. ADVERTISING
|
08BFRPS6595D1ZN_231051
|
Punjab National Bank
|
PUNB0062510
|
|
08BFRPS6595D1ZN
|
Admin
|
|
120
|
08BGPPL7067J1Z0
|
SHRI LAXMI ENTERPRISES & SUPPLIERS
|
08BGPPL7067J1Z0_225623
|
ICICI BANK
|
ICIC0006863
|
|
08BGPPL7067J1Z0
|
Material
|
|
121
|
08BGPPL7067J1ZO
|
SHRI LAXMI ENTERPRISES & SUPPLIRS
|
08BGPPL7067J1ZO_227560
|
ICICI BANK
|
ICIC0006863
|
|
08BGPPL7067J1ZO
|
Admin
|
|
122
|
08BGYPM1809E1Z3
|
Ms kirodilal contractor
|
08594301208_211240
|
AXIS BANK
|
UTIB0003747
|
|
08BGYPM1809E1Z3
|
Material
|
|
123
|
08BHBPM8930LIZX
|
SHREE BALAJI TRADIORS
|
08BHBPM8930LIZX_223089
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08BHBPM8930LIZX
|
Material
|
|
124
|
08BHNPJ7845K1ZM
|
chaudhary building material and suppliers
|
08BHNPJ7845K1ZM_221464
|
Bank of Baroda
|
BARB0HINDAU
|
|
08BHNPJ7845K1ZM
|
Material
|
|
125
|
08BHSPS3764D2ZS
|
Ms surendra construction compmay
|
08472053881
|
State Bank of India
|
SBIN0031083
|
|
08BHSPS3764D2ZS
|
Material
|
|
126
|
08BHTPJ9533L2ZG
|
RAHUL CONSTRUCTION COMPANY
|
08BHTPJ9533L2ZG_225886
|
Punjab National Bank
|
PUNB0389600
|
|
08BHTPJ9533L2ZG
|
Material
|
|
127
|
08BHUPB3357D1ZB
|
BENIWAL BUILDING MATERIAL STORE
|
08BHUPB3357D1ZB_215285
|
ICICI BANK
|
ICIC0006863
|
|
08BHUPB3357D1ZB
|
Material
|
|
128
|
08BHXPP9181N2ZY
|
YMK Infomax
|
08BHXPP9181N2ZY_228598
|
Punjab National Bank
|
PUNB0872400
|
|
08BHXPP9181N2ZY
|
Admin
|
|
129
|
08BKTPM9913L1Z7
|
JITENDRA SINGH CONTRACTOR
|
08BKTPM9913L1Z7_216769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKTPM9913L1Z7
|
Material
|
|
130
|
08BLFPB1682J1Z4
|
GANESHAM INTERPRISES
|
08BLFPB1682J1Z4_226923
|
Bank of Baroda
|
BARB0MAHOOX
|
|
08BLFPB1682J1Z4
|
Material
|
|
131
|
08BLFPG0253A1ZT
|
Ms veer singh gurjar contractor
|
08BLFPG0253A1ZT_226588
|
ICICI BANK
|
ICIC0000881
|
|
08BLFPG0253A1ZT
|
Material
|
|
132
|
08BLHPM9700Q1ZE
|
M/s. Om prakash meena Contractor Paharimiran
|
08294300500
|
Punjab National Bank
|
PUNB0406900
|
|
08BLHPM9700Q1ZE
|
Material
|
|
133
|
08BLOPG9370B1ZY
|
KHATANA ENTERPRISES
|
08BLOPG9370B1ZY_225692
|
Punjab National Bank
|
PUNB0784500
|
|
08BLOPG9370B1ZY
|
Material
|
|
134
|
08BNBPG7655Q2ZB
|
MS MAHAKALESHWAR CONS.CO.
|
08BNBPG7655Q2ZB_222874
|
AXIS BANK
|
UTIB0003747
|
|
08BNBPG7655Q2ZB
|
Material
|
|
135
|
08BNCPS8356K2ZA
|
Ms Dhara singh
|
08BNCPS8356K2ZA_214783
|
Punjab National Bank
|
PUNB0416100
|
|
08BNCPS8356K2ZA
|
Material
|
|
136
|
08BNIPG5224J1ZY
|
Meera Enterprises Sapotra
|
08414301404_197746
|
Punjab National Bank
|
PUNB0693200
|
|
08BNIPG5224J1ZY
|
Material
|
|
137
|
08BOSPG7101MIZR
|
MS DEV NARAYAN ENTERPRISES
|
08BOSPG7101MIZR_225940
|
Bank of Baroda
|
BARB0MORDAX
|
|
08BOSPG7101MIZR
|
Material
|
|
138
|
08BQHPG2821B1ZD
|
Om namoh shivay construction companay
|
08BQHPG2821B1ZD_220620
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08BQHPG2821B1ZD
|
Material
|
|
139
|
08BRDPS3363M1Z9
|
MS NAHAR SINGH GURJAR
|
08BRDPS3363M1Z9_237428
|
UCO Bank
|
UCBA0002157
|
|
08BRDPS3363M1Z9
|
Material
|
|
140
|
08BRRPB3795C1ZL
|
SHREE NARSINGH CONSTRUCTION COMPANY
|
08BRRPB3795C1ZL_215505
|
Oriental Bank of Commerce
|
ORBC0101850
|
|
08BRRPB3795C1ZL
|
Material
|
|
141
|
08BSHPG0917J1ZR
|
Ms raghav contractor mahaveerji road nadauti
|
08Bshpg0917j1zr_219619
|
Punjab National Bank
|
PUNB0784500
|
|
08BSHPG0917J1ZR
|
Material
|
|
142
|
08BSMPG9158C1ZI
|
Amit electric store
|
08BSMPG9158C1ZI_228458
|
Canara Bank
|
CNRB0003033
|
|
08BSMPG9158C1ZI
|
Admin
|
|
143
|
08BSXPM5563N1ZL
|
AK Construction and Material Suppliers
|
08bSXPM5563N1ZL_225714
|
Indian Overseas Bank
|
IOBA0002540
|
|
08BSXPM5563N1ZL
|
Material
|
|
144
|
08BTBPS9400E1ZO
|
ganpati computer
|
08BTBps9400e1zo_228343
|
State Bank of India
|
SBIN0004191
|
|
08BTBPS9400E1ZO
|
Admin
|
|
145
|
08BTPPM7203L1Z6
|
RK trading company akbarpur
|
08BTPPM7203L1Z6_213702
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08BTPPM7203L1Z6
|
Material
|
|
146
|
08BTQPC9797Q1ZA
|
SHRI NARSINGH TRADERS
|
08BTQPC9797Q1ZA_227829
|
Punjab National Bank
|
PUNB0733900
|
|
08BTQPC9797Q1ZA
|
Material
|
|
147
|
08BTVPK1461N2ZX
|
AMAN ENTERPRISES
|
08BTVPK1461N2ZX_216744
|
Bank of Baroda
|
BARB0BALAGH
|
|
08BTVPK1461N2ZX
|
Material
|
|
148
|
08BTZPM7807G1ZX
|
shubham building material
|
08btzpm7807g1zx_220867
|
IDBI Bank
|
IBKL0001589
|
|
08BTZPM7807G1ZX
|
Material
|
|
149
|
08BTZPP1006L1Z4
|
PanwarConstruction Company
|
08322054109
|
HDFC Bank
|
HDFC0002589
|
|
08BTZPP1006L1Z4
|
Material
|
|
150
|
08BUIPS0865A1ZM
|
RIDDHI SIDDHI ENTERPRISES
|
08BUIPS0865A1ZM_226931
|
Punjab National Bank
|
PUNB0406900
|
|
08BUIPS0865A1ZM
|
Material
|
|
151
|
08BUVPM2509J1Z3
|
Ramnath constraction compnay
|
08484300444
|
Bank of Baroda
|
BARB0RODHAI
|
|
08BUVPM2509J1Z3
|
Material
|
|
152
|
08BUVPM4831K1ZW
|
MANJU CONSTRUCTION COMPANY
|
08BUVPM4831K1ZW_218545
|
State Bank of India
|
SBIN0031050
|
|
08BUVPM4831K1ZW
|
Material
|
|
153
|
08BVFPS8294D1Z2
|
bharadwaj building material
|
08BVFPS8294D1Z2_220640
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08BVFPS8294D1Z2
|
Material
|
|
154
|
08BVRPM5082P1ZJ
|
AADITYA ENTERPRISES
|
08BVRPM5082P1ZJ_241252
|
Punjab National Bank
|
PUNB0784500
|
|
08BVRPM5082P1ZJ
|
Material
|
|
155
|
08BXZPM6570L1ZC
|
MS RAMESHWAR MEENA THEKEDAR
|
08112054370_200377
|
Bank of Baroda
|
BARB0BALAGH
|
|
08BXZPM6570L1ZC
|
Material
|
|
156
|
08BYIPK9086MIZ1
|
SAURABH KUMAR
|
08BYIPK9086MIZ1_234039
|
State Bank of India
|
SBIN0031076
|
|
08BYIPK9086MIZ1
|
Material
|
|
157
|
08BYMPK6717K1ZU
|
Ms tiwari trading company
|
08BYMpk6717k1zu_215172
|
Punjab National Bank
|
PUNB0733900
|
|
08BYMPK6717K1ZU
|
Material
|
|
158
|
08BZLPG9846D1Z0
|
Singhal stasnars
|
08BZLPG9846D1Z0_231034
|
Punjab National Bank
|
PUNB0693200
|
|
08BZLPG9846D1Z0
|
Admin
|
|
159
|
08BZTPG3972L1ZK
|
JAI STEEL FURNITURE
|
08BZTPG3972L1ZK_232082
|
Central Bank Of India
|
CBIN0283714
|
|
08BZTPG3972L1ZK
|
Admin
|
|
160
|
08CAEPR4002B1Z8
|
MS grauri contractor and suppliers bedabanki
|
08104301623_213013
|
Bank of Baroda
|
BARB0KOTRIX
|
|
08CAEPR4002B1Z8
|
Material
|
|
161
|
08CAOPK4056N1Z2
|
M K Construction Company
|
08CAOPK4056N1Z2_238492
|
Punjab National Bank
|
PUNB0534500
|
|
08CAOPK4056N1Z2
|
Material
|
|
162
|
08CBQPP8598D1ZR
|
RAJ TRADERS
|
08CBQPP8598DIZR_235414
|
Bank of Baroda
|
BARB0JHARED
|
|
08CBQPP8598D1ZR
|
Material
|
|
163
|
08CCDPG4145B1Z4
|
rajesh gurjar
|
08ccdpg4145B1Z4_220200
|
Punjab National Bank
|
PUNB0784500
|
|
08CCDPG4145B1Z4
|
Material
|
|
164
|
08CDKPM8226R1ZM
|
RAMKESH MALI CONTRACTOR
|
08CDKPM8226R1ZM_228124
|
Bank of Baroda
|
BARB0DBMKAL
|
|
08CDKPM8226R1ZM
|
Material
|
|
165
|
08CEJP00716F1ZW
|
Ms Guru MohanDas Building Materials Vijaypura
|
08592055173_195946
|
Oriental Bank of Commerce
|
ORBC0101850
|
|
08CEJP00716F1ZW
|
Material
|
|
166
|
08CFDPD1036B1Z9
|
Ms SIDDI VINAYAK SANATARYWARES
|
08214301805_211332
|
CORPORATION BANK
|
CORP0001872
|
|
08CFDPD1036B1Z9
|
Material
|
|
167
|
08CFOPK9517H1ZX
|
Ms Jai Kanahiya cement agency, Karauli
|
08694301056_178842
|
IDBI Bank
|
IBKL0001589
|
|
08CFOPK9517H1ZX
|
Material
|
|
168
|
08CGWPS4353Q2Z3
|
TARA AND COMPANY
|
08CGWPS4353Q2Z3_220900
|
ICICI BANK
|
ICIC0006861
|
|
08CGWPS4353Q2Z3
|
Material
|
|
169
|
08CHYPD5559G2ZP
|
DAGUR TRADERS
|
08CHYPD5559G2ZP_228087
|
AXIS BANK
|
UTIB0003236
|
|
08CHYPD5559G2ZP
|
Material
|
|
170
|
08CJTPS7775Q1ZK
|
M/S ROHIT BUILDING MATERIAL MASALPUR
|
08864300914_179497
|
Bank of Baroda
|
BARB0TARHAT
|
|
08CJTPS7775Q1ZK
|
Material
|
|
171
|
08CKXPS2806R1ZY
|
Bhairo Baba Traders
|
08CKXPS2806R1zY_238727
|
Indian Overseas Bank
|
IOBA0002228
|
|
08CKXPS2806R1ZY
|
Material
|
|
172
|
08CLPPM0313J1Z0
|
MS DHORET CONSTRUCTION COMPANY
|
08CLPPM0313J1Z0_222851
|
Bank of India
|
BKID0006690
|
|
08CLPPM0313J1Z0
|
Material
|
|
173
|
08CLPPM0639H1ZS
|
Gori Trading Company
|
08CLPPM0639H1ZS_239394
|
Punjab National Bank
|
PUNB0534500
|
|
08CLPPM0639H1ZS
|
Material
|
|
174
|
08CNCPM3082K1ZR
|
MS VIVEK CONTRACTOR
|
08CNCPM3082K1ZR_227973
|
Bank of India
|
BKID0006690
|
|
08CNCPM3082K1ZR
|
Material
|
|
175
|
08CNQPM2015N2ZJ
|
GOTHWAL CONTRACTOR
|
08CNQPM2015N2ZJ_226019
|
State Bank of India
|
SBIN0032011
|
|
08CNQPM2015N2ZJ
|
Material
|
|
176
|
08CNWPS5961B1ZC
|
बालाजी सप्लायर्स भण्डारी
|
08482053439
|
Bank of Baroda
|
BARB0BALAGH
|
|
08CNWPS5961B1ZC
|
Material
|
|
177
|
08COVPG1005E1Z6
|
DEV CONSTEUCTION COMPANY
|
08COVPG1005E1Z6_234985
|
Bank of Baroda
|
BARB0MORDAX
|
|
08COVPG1005E1Z6
|
Material
|
|
178
|
08CPDPS8453M1Z3
|
KHAN CONSTURCTION CO.
|
08CPDPS8453M1Z3_234984
|
Bank of Baroda
|
BARB0BALAGH
|
|
08CPDPS8453M1Z3
|
Material
|
|
179
|
08CPRPM0682J1ZA
|
Ms Jai Chamunda maa construction company
|
08394301415_202667
|
IDBI Bank
|
IBKL0001589
|
|
08CPRPM0682J1ZA
|
Material
|
|
180
|
08CPZPM3246N1ZW
|
shekher construction company
|
08CPZPM3246N1ZW_227165
|
State Bank of India
|
SBIN0004191
|
|
08CPZPM3246N1ZW
|
Material
|
|
181
|
08CPZPM4158M1ZT
|
HARIOM CONSTRUCTION
|
08CPZPM4158M1ZT_231199
|
State Bank of India
|
SBIN0032109
|
|
08CPZPM4158M1ZT
|
Material
|
|
182
|
08CQBPS5091L1Z9
|
MUNIM SINGH THEKEDAR
|
08CQBPS5091L1Z9_219664
|
HDFC Bank
|
HDFC0002589
|
|
08CQBPS5091L1Z9
|
Material
|
|
183
|
08CQUPS3956H1ZX
|
Ms PyarSingh Gurjar Contractor and suppliers
|
08232053431_178497
|
State Bank of India
|
SBIN0031425
|
|
08CQUPS3956H1ZX
|
Material
|
|
184
|
08CRJPS1401D1Z2
|
thekedar shyam singh
|
08CRJPS1401D1Z2_219583
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08CRJPS1401D1Z2
|
Material
|
|
185
|
08CSOPM2570B1ZP
|
Sati Mata Construction Company
|
08874301927_206438
|
State Bank of India
|
SBIN0031086
|
|
08CSOPM2570B1ZP
|
Material
|
|
186
|
08CTFPS4787L1ZQ
|
M/S Rajeshwari Enterprises
|
08CTFPS4787L1ZQ_235827
|
Indian Overseas Bank
|
IOBA0002228
|
|
08CTFPS4787L1ZQ
|
Material
|
|
187
|
08CULPM1231J1ZJ
|
MAA JAGDAMBA SUPPLIERS
|
08CULPM1231J1ZJ_225016
|
Bank of Baroda
|
BARB0KOTRIX
|
|
08CULPM1231J1ZJ
|
Material
|
|
188
|
08CUPPP0482C1ZG
|
Ms Shri Dev Baba Construction Company
|
08892055299_206099
|
State Bank of India
|
SBIN0032109
|
|
08CUPPP0482C1ZG
|
Material
|
|
189
|
08CVFPM4513C1ZV
|
Maa panduva devi construction company
|
08CVFPM4513C1ZV_220014
|
Central Bank Of India
|
CBIN0283714
|
|
08CVFPM4513C1ZV
|
Material
|
|
190
|
08CVLPS4863F1Z0
|
SHARMA KHAD BEEJ BHANDAR
|
08CVLPS4863F1Z0_224095
|
Bank of Baroda
|
BARB0MORDAX
|
|
08CVLPS4863F1Z0
|
Material
|
|
191
|
08CWEPM9979A1Z2
|
SHREE JI BUILDING METERIAL AND SUPPLAYERS
|
08CWEPM9979A1Z2_216771
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08CWEPM9979A1Z2
|
Material
|
|
192
|
08CWGPD1523D1Z3
|
Ms amit enterprises
|
08cwgpd1523d1z3_218369
|
AXIS BANK
|
UTIB0003747
|
|
08CWGPD1523D1Z3
|
Material
|
|
193
|
08CWUPS4594P1Z0
|
BS Contractor
|
08CWUPS4594P1Z0_232925
|
UCO Bank
|
UCBA0002602
|
|
08CWUPS4594P1Z0
|
Material
|
|
194
|
08CZCPM9924L2ZP
|
BALAJI CONSTRUCTIONS
|
08CZCPM9924L2ZP_226964
|
State Bank of India
|
SBIN0032109
|
|
08CZCPM9924L2ZP
|
Material
|
|
195
|
08DBCPG9602N2ZC
|
MS Omprkash Contractor
|
08ADLPO9424C2ZD_224880
|
Bank of Baroda
|
BARB0KARAUL
|
|
08DBCPG9602N2ZC
|
Material
|
|
196
|
08DDZPM6546Q1Z5
|
HARIOM ENTERPRISES
|
08DDZPM6546Q1Z5_238650
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08DDZPM6546Q1Z5
|
Material
|
|
197
|
08DEZPM6582M1Z7
|
JAGARWAD BUILDING MATERIAL
|
08DEZPM6582M1Z7_224539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DEZPM6582M1Z7
|
Material
|
|
198
|
08DFOPG3052Q1ZV
|
deepak trading company
|
08DFOPG3052Q1ZV_240953
|
Punjab National Bank
|
PUNB0784500
|
|
08DFOPG3052Q1ZV
|
Material
|
|
199
|
08DFXPS4549D1ZP
|
Nursingh const.co Kajanipur
|
08DFXPS4549D1ZP_226858
|
Bank of India
|
BKID0007477
|
|
08DFXPS4549D1ZP
|
Material
|
|
200
|
08DGAPS6206KIZ5
|
MS.VANDANA CONTRACTION COMPANY
|
08DGAPS6206KIZ5_226846
|
Bank of Baroda
|
BARB0MORDAX
|
|
08DGAPS6206KIZ5
|
Material
|
|
201
|
08DJMPS5168B2ZT
|
Jai durge shri construction company
|
08024300503_212403
|
Bank of Baroda
|
BARB0KARAUL
|
|
08DJMPS5168B2ZT
|
Material
|
|
202
|
08DLOPA2555N1ZO
|
GURU KRIPA ENTERPRISES
|
08DLOPA2555N1ZO_227833
|
AU Small Finance Bank Limited
|
AUBL0002471
|
|
08DLOPA2555N1ZO
|
Material
|
|
203
|
08DOIPM0218B1ZD
|
MS SIDDARTH CONSTRUCTION COMPANY
|
08DOIPM0218B1ZD_223362
|
Bank of India
|
BKID0006690
|
|
08DOIPM0218B1ZD
|
Material
|
|
204
|
08DRLPS5334A4ZM
|
Dev Buildcom
|
08drlps5334a4zm_223211
|
AXIS BANK
|
UTIB0003747
|
|
08DRLPS5334A4ZM
|
Material
|
|
205
|
08DTQPP2123H1ZG
|
shree ganesh computer
|
08dtqpp2123h1zg_232588
|
Punjab National Bank
|
PUNB0876300
|
|
08DTQPP2123H1ZG
|
Admin
|
|
206
|
08DUNPS7199F1ZP
|
Satyam Contract Services
|
08dunps7199f1zp_231035
|
Yes Bank Ltd.
|
YESB0000669
|
|
08DUNPS7199F1ZP
|
Admin
|
|
207
|
08DVDPM3591K1Z3
|
Jay Bhairay ma contractor company
|
08dvdpm3591k1z3_215839
|
Central Bank Of India
|
CBIN0283714
|
|
08DVDPM3591K1Z3
|
Material
|
|
208
|
08DXNPM3862F1Z2
|
Ajay Construction
|
08DXNPM3862F1z2_234010
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08DXNPM3862F1Z2
|
Material
|
|
209
|
08DZCPM2685BIZE
|
MAANVI ENTERPRISES
|
08DZCPM2685BIZE_219665
|
Punjab National Bank
|
PUNB0534500
|
|
08DZCPM2685BIZE
|
Material
|
|
210
|
08DZVPA2976N1ZG
|
M/S ASTAM ENTERPRISES AND BRICKS
|
08DZVPA2976N1ZG_239454
|
AU Small Finance Bank Limited
|
AUBL0002471
|
|
08DZVPA2976N1ZG
|
Material
|
|
211
|
08ECBPM9481E1ZB
|
naresh kumar meena
|
08ECBPM9418E1ZB_219893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ECBPM9481E1ZB
|
Material
|
|
212
|
08EHLPM9325Q2ZA
|
ms ambika construction company
|
08EHLPM9325Q2ZA_224639
|
Canara Bank
|
CNRB0003033
|
|
08EHLPM9325Q2ZA
|
Material
|
|
213
|
08EJKPM5775FLZ0
|
MA HINGLAJ CONDTRUCTION COMPANY
|
08EJKPM5775FLZ0_225393
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EJKPM5775FLZ0
|
Material
|
|
214
|
08EMQPS4626N1Z1
|
Aditya Traders Bhukrawali
|
08EMQPS4626N1Z1_232584
|
Punjab National Bank
|
PUNB0728300
|
|
08EMQPS4626N1Z1
|
Material
|
|
215
|
08EONPS4952C1Z1
|
Ms Shri balaji enterprises Jindo ka pura
|
08452055153_198568
|
Bank of Baroda
|
BARB0KEMKAR
|
|
08EONPS4952C1Z1
|
Material
|
|
216
|
08ERBPM9556F1ZE
|
Jai Maa Construction Company
|
08ERBPM9556F1ZE_223070
|
ICICI BANK
|
ICIC0000881
|
|
08ERBPM9556F1ZE
|
Material
|
|
217
|
08ETXPM8153C2Z2
|
MS SAURAV CONSTRUCTION COMPANY
|
08ETXPM8153C2Z2_226028
|
Bank of Baroda
|
BARB0TARHAT
|
|
08ETXPM8153C2Z2
|
Material
|
|
218
|
08EVLPM5977A1Z5
|
Ms BALAJI TRADERS
|
08EVLPM5977A1Z5_223447
|
Bank of Baroda
|
BARB0JHARED
|
|
08EVLPM5977A1Z5
|
Material
|
|
219
|
08FBUPS5227R1ZC
|
Ms Khushi construction company
|
08931955755_212374
|
State Bank of India
|
SBIN0031049
|
|
08FBUPS5227R1ZC
|
Material
|
|
220
|
08FCJPM9886A1ZI
|
jai kaila ma enterprises
|
08FCJPM9886A1ZI_225549
|
State Bank of India
|
SBIN0004191
|
|
08FCJPM9886A1ZI
|
Material
|
|
221
|
08FESPS4016H1Z0
|
BALAJI AGENCY
|
08FESPS4016H1Z0_222204
|
HDFC Bank
|
HDFC0002589
|
|
08FESPS4016H1Z0
|
Material
|
|
222
|
08FGQPS8981H1Z8
|
Shree Girraj Sales Corporation
|
08FGQPS8981H1Z8_228600
|
Canara Bank
|
CNRB0003033
|
|
08FGQPS8981H1Z8
|
Admin
|
|
223
|
08FPFPP7302B1Z2
|
GURU MANGALDAS CONSTRUCTIONS & SUPPLIERS
|
08FPFPP7302B1Z2_240060
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FPFPP7302B1Z2
|
Material
|
|
224
|
08FTCPB7881L1Z6
|
Jai Bajrang Construction Company
|
08FTCPB7881L1Z6_239012
|
State Bank of India
|
SBIN0032109
|
|
08FTCPB7881L1Z6
|
Material
|
|
225
|
08FYHPD6829Q1ZL
|
DAGUR TRADERS
|
08FYHPD6829Q1ZL_226762
|
Punjab National Bank
|
PUNB0416100
|
|
08FYHPD6829Q1ZL
|
Material
|
|
226
|
08FZBPS3590E1ZT
|
मैसर्स श्री भैरव एण्ड कम्पनी
|
08534301435_197920
|
Bank of Baroda
|
BARB0KARSAI
|
|
08FZBPS3590E1ZT
|
Material
|
|
227
|
08FZJP53798Q2ZV
|
YV MPOWER EXTRICATE
|
08FZJP53798Q2ZV_225352
|
Indian Overseas Bank
|
IOBA0002228
|
|
08FZJP53798Q2ZV
|
Material
|
|
228
|
08GAIPS1689M2ZO
|
Shakti Traders
|
08gaips1689m2zo_231689
|
HDFC Bank
|
HDFC0002589
|
|
08GAIPS1689M2ZO
|
Material
|
|
229
|
08GDRPS0053K1ZY
|
Ms KOMAL CONSTRUTION COMPANY
|
08574301510_198972
|
Bank of Baroda
|
BARB0KARANP
|
|
08GDRPS0053K1ZY
|
Material
|
|
230
|
08GIZPM1379H1ZD
|
BAJRANGBALI CONSTRUCTION COMPANY
|
08GIZPM1379H1ZD_226804
|
Union Bank of India
|
UBIN0829510
|
|
08GIZPM1379H1ZD
|
Material
|
|
231
|
08GKKPK8836EIZO
|
Ajay Associat es
|
08gkkpk8836eizo_231640
|
Punjab National Bank
|
PUNB0194720
|
|
08GKKPK8836EIZO
|
Admin
|
|
232
|
08GOEPM2663K1ZI
|
Poorva Enterprises
|
08GOEPM2663K1ZI_239390
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08GOEPM2663K1ZI
|
Material
|
|
233
|
08GRNPS4196B1Z8
|
KANHA CONSTRUCTION COMPANY
|
08GRNPS4196B1Z8_239561
|
AXIS BANK
|
UTIB0003236
|
|
08GRNPS4196B1Z8
|
Material
|
|
234
|
08GWPPS9396C1ZI
|
Sunil Building Material
|
08GWPPS9396C1ZI_223363
|
Bank of Baroda
|
BARB0KARANP
|
|
08GWPPS9396C1ZI
|
Material
|
|
235
|
08GXPPS1637K1ZN
|
PACHOURI BUILDCON
|
08GXPPS1637K1ZN_225934
|
AXIS BANK
|
UTIB0003747
|
|
08GXPPS1637K1ZN
|
Material
|
|
236
|
08GZJPS6399A3ZN
|
B.HANUMAN CONTRACTOR
|
08GZJPS6399A3ZN_222637
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GZJPS6399A3ZN
|
Material
|
|
237
|
08HAFPS2184R1ZP
|
MUSKAN VIGYAPAN AGENCIES
|
08HAFPS2184R1ZP_228892
|
ICICI BANK
|
ICIC0000881
|
|
08HAFPS2184R1ZP
|
Admin
|
|
238
|
08HFWPM5831R1Z4
|
SHIV SHAKTI TRADERS
|
08HFWPM5831R1Z4_239389
|
AXIS BANK
|
UTIB0003236
|
|
08HFWPM5831R1Z4
|
Material
|
|
239
|
08HGFPS2398D2ZX
|
MODBUILD CONSTRUCTION
|
08HGFPS2398D2ZX_228708
|
Union Bank of India
|
UBIN0829510
|
|
08HGFPS2398D2ZX
|
Material
|
|
240
|
08HMKPM8605L1ZB
|
Kallu construction company
|
08HMKPM8605L1ZB_241176
|
State Bank of India
|
SBIN0031851
|
|
08HMKPM8605L1ZB
|
Material
|
|
241
|
08IBKPS2947P1ZI
|
MANOHAR EANT UDHYOG
|
08IBKPS2947P1ZI_225624
|
Punjab National Bank
|
PUNB0756400
|
|
08IBKPS2947P1ZI
|
Material
|
|
242
|
08IOUPS3081F1Z7
|
PANWAR CONSTRUCTION COMPANY
|
08IOUPS3081F1Z7_215881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IOUPS3081F1Z7
|
Material
|
|
243
|
08JOKPK9585K2ZO
|
ymkkkk
|
08aykpk8190k1zq_235805
|
Union Bank of India
|
UBIN0545139
|
|
08JOKPK9585K2ZO
|
Material
|
|
244
|
08JTSPS4611H1Z0
|
Sona Solar Electricals
|
08JTSPS4611H1Z0_232777
|
Bank of India
|
BKID0007477
|
|
08JTSPS4611H1Z0
|
Admin
|
|
245
|
08KFMPS5298D1ZL
|
Laxmi traders
|
08KFMPS5298D1ZL_220840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KFMPS5298D1ZL
|
Material
|
|
246
|
08KJDPS9969G1Z5
|
dev construction company
|
08KJDPS9969G1Z5_235648
|
Punjab National Bank
|
PUNB0784500
|
|
08KJDPS9969G1Z5
|
Material
|
|
247
|
08KJEPS0217Q1ZK
|
rashi construction
|
08KJEPS0217Q1ZK_238329
|
AXIS BANK
|
UTIB0003236
|
|
08KJEPS0217Q1ZK
|
Material
|
|
248
|
08KSJPK0023G1ZU
|
BAJRANGBALI CONSTRUCTION COMPANY
|
08KSJPK0023G1ZU_226519
|
Bank of Baroda
|
BARB0KARANP
|
|
08KSJPK0023G1ZU
|
Material
|
|
249
|
08KUTPS9117R1Z0
|
CHUNNI LAL BUILDCON
|
08KUTPS9117R1Z0_235079
|
AXIS BANK
|
UTIB0003747
|
|
08KUTPS9117R1Z0
|
Material
|
|
250
|
08LXBPS0309D1ZK
|
M/S AARATI ENTERPRISES
|
08LXBPS0309D1ZK_235828
|
AXIS BANK
|
UTIB0003747
|
|
08LXBPS0309D1ZK
|
Material
|
|
251
|
08MMNPS8412HIZ9
|
R S CONSTRUCTION
|
08MMNPS8412HIz9_226850
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08MMNPS8412HIZ9
|
Material
|
|
252
|
08NEBPS0237F1ZE
|
CHOUDHARY CONSTRUCTION COMPANY
|
08NEBPS0237F1ZE_234494
|
AXIS BANK
|
UTIB0003236
|
|
08NEBPS0237F1ZE
|
Material
|
|
253
|
08PKLGM3025K1ZB
|
vivekmistake
|
08CNCPM3082K1ZR_227666
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08PKLGM3025K1ZB
|
Admin
|
|
254
|
08PKOPG2578N1ZO
|
GURISES
|
08DLOPA2555N1ZO_227782
|
Bank of Baroda
|
BARB0AMARWA
|
|
08PKOPG2578N1ZO
|
Admin
|
|
255
|
08PMCDK2682R1ZM
|
RAMKESH MISTAKE
|
08CDKPM8226R1ZM_228121
|
Bank of Baroda
|
BARB0KARAUL
|
|
08PMCDK2682R1ZM
|
Admin
|
|
256
|
08QZUPS1285N1ZU
|
Rishi Enterprises
|
08QZUPS1285N1ZU_237059
|
Bank of Baroda
|
BARB0SHRIMA
|
|
08QZUPS1285N1ZU
|
Material
|