|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08AABFB2843F1ZT
|
मैसर्स बाबूलाल शर्मा
|
2730001/b.l
|
State Bank of India
|
SBIN0031252
|
|
08AABFB2843F1ZT
|
Material
|
|
2
|
08ABCDE0000P1FG
|
SATRAJ SINGH CONTRACTOR
|
08422953826_210262
|
State Bank of India
|
SBIN0050586
|
Exempted and Approved
|
08ABCDE0000P1FG
|
Material
|
|
3
|
08ACKPJ6084D1ZI
|
R.S. STONE INDUSTRIES MANDANA
|
2730001/R.S.S
|
Central Bank Of India
|
CBIN0281195
|
|
08ACKPJ6084D1ZI
|
Material
|
|
4
|
08ANEPS5984N1Z0
|
Ms YOGENDRA SONI
|
2730001/YS
|
State Bank of India
|
SBIN0031253
|
|
08ANEPS5984N1Z0
|
Material
|
|
5
|
08DIDPK3926F1ZB
|
SAGAR CONSTRUCTION
|
568274795917_225064
|
State Bank of India
|
SBIN0031562
|
|
08DIDPK3926F1ZB
|
Material
|
|
6
|
06AAICR1900P1Z3
|
Right way Computer Private limited bhuwanesh soral
|
08AAICR1900P1Z3_229353
|
Bank of India
|
BKID0006643
|
|
06AAICR1900P1Z3
|
Material
|
|
7
|
07CCRPK1779B1ZE
|
TOTAL SOLUTIONS
|
07CCRPK1779B1ZE_233772
|
Bank of Baroda
|
BARB0DCMROA
|
|
07CCRPK1779B1ZE
|
Material
|
|
8
|
08AAAAP7797C3Z7
|
PURV SAINIK BAHU UDDESHIY SAHAKARI SAMITI LIMITED
|
08aaaap7797c3z7_228960
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAAAP7797C3Z7
|
Material
|
|
9
|
08AAACR7856G1Z3
|
RAJASTHAN PATRIKA PVT. LTD.
|
08AAACR7856G1Z3_221664
|
HDFC Bank
|
HDFC0000054
|
|
08AAACR7856G1Z3
|
Material
|
|
10
|
08AAAJK0047R1ZV
|
Kota Zila Shakari UPBH.WHOL Bhandar Ltd
|
08aaajk0047r1zv_232771
|
State Bank of India
|
SBIN0005658
|
|
08AAAJK0047R1ZV
|
Admin
|
|
11
|
08AABCJ6373K1Z7
|
JAIPUR VIDHUT VITRAN NIGAM LTD
|
08AABCJ6373K1Z7_227070
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z7
|
Material
|
|
12
|
08AAICR1900P1Z3
|
RIGHTWAY COMPUTERS PRIVATE LIMITED
|
08AAICR1900P1Z3_229363
|
Bank of India
|
BKID0006621
|
|
08AAICR1900P1Z3
|
Admin
|
|
13
|
08AAIPL1201E1ZB
|
BHERU LAL
|
08aaipl1201E1zb_226162
|
State Bank of India
|
SBIN0031261
|
|
08AAIPL1201E1ZB
|
Material
|
|
14
|
08AAJFB5976B1ZD
|
BALAJI CONSTRUCTION
|
08912910052_209723
|
ICICI BANK
|
ICIC0006875
|
|
08AAJFB5976B1ZD
|
Material
|
|
15
|
08AAJHA8624D1ZF
|
Pathaks Sweet And Vegetables Arun Pathak
|
08AAJHA8624D1ZF_233037
|
Central Bank Of India
|
CBIN0281915
|
|
08AAJHA8624D1ZF
|
Admin
|
|
16
|
08AALCA6917E1ZL
|
JANNAYAK Asian Newsmedia Pvt. Ltd.
|
08AALCA6917E1ZL_214040
|
State Bank of India
|
SBIN0032060
|
|
08AALCA6917E1ZL
|
Material
|
|
17
|
08AAUFK1320R1ZQ
|
KISHORE CONSTRUCTION KOTA
|
08AAUFK1320R1ZQ_222999
|
ICICI BANK
|
ICIC0006870
|
|
08AAUFK1320R1ZQ
|
Material
|
|
18
|
08AAUPJ9430F1ZC
|
HADOTI KI HALCHAL LADPURA KOTA
|
08AAUPJ9430F1ZC_213990
|
State Bank of India
|
SBIN0005658
|
|
08AAUPJ9430F1ZC
|
Material
|
|
19
|
08AAUPN2353B1ZO
|
Karanveer Singh Nathawat - Kota
|
08922901947
|
State Bank of India
|
SBIN0031254
|
|
08AAUPN2353B1ZO
|
Material
|
|
20
|
08AAZPI1596A1ZF
|
A.R. Construction - Sultanpur
|
08732913255_197424
|
Central Bank Of India
|
CBIN0280459
|
|
08AAZPI1596A1ZF
|
Material
|
|
21
|
08ABCFM1405A1Z1
|
M. M. CONSTRUCTION
|
08ABCFM1405A1Z1_215272
|
Union Bank of India
|
UBIN0575291
|
|
08ABCFM1405A1Z1
|
Material
|
|
22
|
08ABCPA7359K1ZI
|
CHAMBAL SANDESH
|
08ABCPA7359K1ZI_229614
|
ICICI BANK
|
ICIC0006878
|
|
08ABCPA7359K1ZI
|
Admin
|
|
23
|
08ABDPN3468P1ZO
|
OM PRAKASH NAGAR
|
08762906206
|
State Bank of India
|
SBIN0031254
|
|
08ABDPN3468P1ZO
|
Material
|
|
24
|
08ABEPY0202D1Z3
|
Ms YADAV CONSTRUCTION JHALAWAR
|
08ABEPY0202D1Z3_217956
|
ICICI BANK
|
ICIC0006865
|
|
08ABEPY0202D1Z3
|
Material
|
|
25
|
08ABMPZ4888G1ZO
|
SHRASHTI
|
08HBMPS4888G1ZO_234842
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ABMPZ4888G1ZO
|
Admin
|
|
26
|
08ABPPV2355M1ZU
|
S.S. ENTERPRISES
|
08ABPPV2355M1ZU_217337
|
State Bank of India
|
SBIN0031254
|
|
08ABPPV2355M1ZU
|
Material
|
|
27
|
08ABQPK1091A1ZU
|
MAYANK FURNITURE
|
08ABQPK1091A1ZU_236415
|
HDFC Bank
|
HDFC0001846
|
|
08ABQPK1091A1ZU
|
Admin
|
|
28
|
08ABRPG5805D1ZP
|
Vijay Galav
|
08882903327_209955
|
Bank of Baroda
|
BARB0KOTRAJ
|
|
08ABRPG5805D1ZP
|
Material
|
|
29
|
08ABSPA0454D2ZY
|
KALAM KA ADHIKAR KOTA
|
08ABSPA0454D2ZY_213991
|
State Bank of India
|
SBIN0031251
|
|
08ABSPA0454D2ZY
|
Material
|
|
30
|
08ABTFM7211K1ZR
|
MJD RESTAURANT AND BANQUET
|
08ABTFM7211K1ZR_240274
|
HDFC Bank
|
HDFC0000167
|
|
08ABTFM7211K1ZR
|
Admin
|
|
31
|
08ABVPN4406H2ZA
|
HEM RAJ NAGAR
|
08ABVPN4406H2ZA_239955
|
State Bank of India
|
SBIN0050586
|
|
08ABVPN4406H2ZA
|
Material
|
|
32
|
08ABXPN8448H2ZQ
|
SHREE NARUKA PLACEMENT AGENCY
|
08ABXPN8448H2ZQ_232789
|
Punjab National Bank
|
PUNB0089510
|
|
08ABXPN8448H2ZQ
|
Admin
|
|
33
|
08ABYPG2065N1ZZ
|
Rajasthan Agro and Suppliers
|
08520453208
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
|
34
|
08ABZPG0662J1Z7
|
TECHNO SALES
|
08ABZPG0662J1Z7_218031
|
State Bank of India
|
SBIN0031476
|
|
08ABZPG0662J1Z7
|
Material
|
|
35
|
08ACBPJ3507C1Z7
|
Harsora Genaral Store
|
08ACBPJ3507C1Z7_234741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACBPJ3507C1Z7
|
Admin
|
|
36
|
08ACCDL0000P1PQ
|
SAMAKSH
|
08CCGPS0734M1Z7_234189
|
State Bank of India
|
SBIN0050586
|
|
08ACCDL0000P1PQ
|
Material
|
|
37
|
08ACCPH7276H1ZG
|
RAJSHREE ENTERPRISES
|
08162915266_199231
|
State Bank of India
|
SBIN0031448
|
|
08ACCPH7276H1ZG
|
Material
|
|
38
|
08ACIPL5484F2ZB
|
M/s LAXKAR ENTERPRISES
|
08522912837_206331
|
State Bank of India
|
SBIN0032177
|
|
08ACIPL5484F2ZB
|
Material
|
|
39
|
08ACNPG5332L1ZC
|
M/s GOVIND ENTERPRISES
|
08ACNPG5332L1ZC_224803
|
ICICI BANK
|
ICIC0006779
|
|
08ACNPG5332L1ZC
|
Material
|
|
40
|
08ACNPI4688K1ZV
|
Mirza Material Suppliers
|
08112911365
|
Bank of Baroda
|
BARB0SULKOT
|
|
08ACNPI4688K1ZV
|
Material
|
|
41
|
08ACTPN0180F1ZG
|
KALAJI CONSTRUCTION COMPANY
|
08422906199
|
IndusInd Bank Ltd.
|
INDB0001344
|
|
08ACTPN0180F1ZG
|
Material
|
|
42
|
08ACYPW9491K1Z3
|
MA Building Material Suppliers - Barod
|
08162913423_209865
|
Central Bank Of India
|
CBIN0282121
|
|
08ACYPW9491K1Z3
|
Material
|
|
43
|
08ADBPK0597J1ZD
|
JAY MATA DI SWEET CENTRE
|
08adbpk0597j1zd_230370
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADBPK0597J1ZD
|
Admin
|
|
44
|
08ADDPK1813B1Z7
|
Rajat Enterprises
|
08ADDPK1813B1Z7_213810
|
State Bank of India
|
SBIN0031253
|
|
08ADDPK1813B1Z7
|
Material
|
|
45
|
08ADDPS8643K2ZX
|
KISHAN CHAND SHARMA
|
08ADDPS8643K2ZX_214915
|
State Bank of India
|
SBIN0031254
|
|
08ADDPS8643K2ZX
|
Material
|
|
46
|
08ADFFS5488L1ZA
|
SHRI RADHEY ASSOCIATES AND COMPUITER
|
08ADFFS5488L1ZA_239413
|
Punjab National Bank
|
PUNB0072600
|
|
08ADFFS5488L1ZA
|
Admin
|
|
47
|
08ADMPN6670Q1ZJ
|
MAHENDRA NAGAR CONTRACTOR
|
08ADMPN6670Q1ZJ_218799
|
Central Bank Of India
|
CBIN0281016
|
|
08ADMPN6670Q1ZJ
|
Material
|
|
48
|
08ADNPA4953C1ZQ
|
ULFAT ALI
|
08452907298
|
State Bank of India
|
SBIN0032130
|
|
08ADNPA4953C1ZQ
|
Material
|
|
49
|
08ADRPV6962G1ZO
|
M/s DEV BUILDERS
|
08402957911
|
State Bank of India
|
SBIN0032064
|
|
08ADRPV6962G1ZO
|
Material
|
|
50
|
08ADSPR8316B1Z9
|
MANGROLA AND SONS
|
08ADSPR8316B1Z9_222211
|
Union Bank of India
|
UBIN0568775
|
|
08ADSPR8316B1Z9
|
Material
|
|
51
|
08ADUPS2217G1Z1
|
A S Enterprises
|
08662902866
|
Punjab National Bank
|
PUNB0113410
|
|
08ADUPS2217G1Z1
|
Material
|
|
52
|
08ADUPV8597Q1ZP
|
Rajesh Vijay
|
08ADUPV8597Q1ZP_239665
|
HDFC Bank
|
HDFC0002020
|
|
08ADUPV8597Q1ZP
|
Admin
|
|
53
|
08AEBPA2980E1ZX
|
PARAS AGARWAL
|
08AEBPA2980E1ZX_232579
|
ICICI BANK
|
ICIC0006871
|
|
08AEBPA2980E1ZX
|
Material
|
|
54
|
08AEBPN7102B1Z2
|
Ms GHANSHYAM NAGAR
|
08622905701
|
Union Bank of India
|
UBIN0535265
|
|
08AEBPN7102B1Z2
|
Material
|
|
55
|
08AECPL8256P1ZT
|
M/s Meghwal Construction Village & Post Hingoniya
|
08752909849
|
State Bank of India
|
SBIN0031857
|
|
08AECPL8256P1ZT
|
Material
|
|
56
|
08AECPL8256PIZT
|
M/S MEGHWAL CONSTRUCTION
|
08aecpl8256p1zt_227573
|
State Bank of India
|
SBIN0031857
|
|
08AECPL8256PIZT
|
Admin
|
|
57
|
08AEEPH3857G1ZH
|
sawariya const company
|
08342914488_210928
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEPH3857G1ZH
|
Material
|
|
58
|
08AEEPL3616D1ZU
|
KALULAL BUILDING MATERIAL SUPPLIERS
|
08AEEPL3616D1ZU_224221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEEPL3616D1ZU
|
Material
|
|
59
|
08AEFPG8245Q1ZW
|
JAL DURGA PRINTING PRESS
|
08AEFPG8245Q1ZW_234381
|
Punjab National Bank
|
PUNB0027100
|
|
08AEFPG8245Q1ZW
|
Admin
|
|
60
|
08AEFPH0080Q3Z8
|
Mehmood Bihari
|
08AKMPB4544N1ZT_214365
|
Union Bank of India
|
UBIN0905666
|
|
08AEFPH0080Q3Z8
|
Material
|
|
61
|
08AEJPL1153N1Z8
|
Bansilal Contractor - KOTA
|
08702913514_196282
|
Indian Bank
|
IDIB000K797
|
|
08AEJPL1153N1Z8
|
Material
|
|
62
|
08AEJPY0427Q1ZQ
|
M/S JADON ENTERPRISES
|
08693003778_211388
|
Canara Bank
|
CNRB0004236
|
|
08AEJPY0427Q1ZQ
|
Material
|
|
63
|
08AEKPN0633C1ZT
|
NAGAR KHAD BHANDAR
|
08862911389_192939
|
Union Bank of India
|
UBIN0542083
|
|
08AEKPN0633C1ZT
|
Material
|
|
64
|
08AEOPY2041M1ZY
|
SHUBHAM STATIONERS AND BOOK DEPOT
|
08AEOPY2041M1ZY_231645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEOPY2041M1ZY
|
Admin
|
|
65
|
08AEQPR9032M1ZN
|
PRADEEP SINGH RATHOD
|
08AEQPR9032M1ZN_226237
|
State Bank of India
|
SBIN0050586
|
|
08AEQPR9032M1ZN
|
Material
|
|
66
|
08AESPY7525A1Z1
|
KRISHANA ENTERPRISES GODAM KI TALALI JHALAWAR
|
08AESPY7525A1Z1_217355
|
State Bank of India
|
SBIN0006886
|
|
08AESPY7525A1Z1
|
Material
|
|
67
|
08AETPJ1768F1Z4
|
RUCHI ENTERPRISES
|
08862906248
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AETPJ1768F1Z4
|
Material
|
|
68
|
08AEUPN8297E1ZN
|
M/s Prahlad Nagar, Dungarpur
|
08692909979_178446
|
State Bank of India
|
SBIN0032177
|
|
08AEUPN8297E1ZN
|
Material
|
|
69
|
08AEYPA0462L1Z6
|
ANUPAM STATIONERS
|
08AEYPA0462L1Z6_229229
|
ICICI BANK
|
ICIC0006878
|
|
08AEYPA0462L1Z6
|
Admin
|
|
70
|
08AFBPG5420N1ZH
|
RAVI MACHINERY STORE
|
08252908378_198693
|
State Bank of India
|
SBIN0031266
|
|
08AFBPG5420N1ZH
|
Material
|
|
71
|
08AFBPV6661A1ZG
|
Vijay Construction - Sultanpur
|
08312911837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFBPV6661A1ZG
|
Material
|
|
72
|
08AFCPN1773L1Z5
|
JANKI LAL KESRI LAL AND COMPANY
|
08AFCPN1773L1Z5_213979
|
Bank of India
|
BKID0007480
|
|
08AFCPN1773L1Z5
|
Material
|
|
73
|
08AFCPS1946J1Z5
|
Kishor Construction Kota Ladpura
|
08342900714
|
Oriental Bank of Commerce
|
ORBC0101134
|
|
08AFCPS1946J1Z5
|
Material
|
|
74
|
08AFIPH3622N1Z9
|
Inayat Ali Pathan Fabrication Works
|
08372911610
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFIPH3622N1Z9
|
Material
|
|
75
|
08AFJPN3548J1Z1
|
KARSHANA ENTERPRISES
|
08785650034_206251
|
State Bank of India
|
SBIN0031266
|
|
08AFJPN3548J1Z1
|
Material
|
|
76
|
08AFLPG4419F1ZJ
|
Ridhi Sidhi Construction Company
|
08342953967_212824
|
Oriental Bank of Commerce
|
ORBC0101134
|
|
08AFLPG4419F1ZJ
|
Material
|
|
77
|
08AFLPL8209C1ZG
|
Shiv Building Material Suppliers-Digod
|
08352910845
|
State Bank of India
|
SBIN0031261
|
|
08AFLPL8209C1ZG
|
Material
|
|
78
|
08AFMPG2537H1ZF
|
AGRAWAL STONE & BROTHERS Mandana
|
08702909828_209863
|
Central Bank Of India
|
CBIN0281195
|
|
08AFMPG2537H1ZF
|
Material
|
|
79
|
08AFRPV7482F1ZL
|
M/S NAND LAL VAISHANAV
|
08AFRPV7482F1ZL_219772
|
Allahabad Bank
|
ALLA0210364
|
|
08AFRPV7482F1ZL
|
Material
|
|
80
|
08AFTPL1133M2Z1
|
HARMEET CONSTRUCTION
|
08AFTPL1133M2Z1_232577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFTPL1133M2Z1
|
Material
|
|
81
|
08AFXPY6361E1ZM
|
YASHASWI CONSTRUCTION COMPANY SANGOD
|
08afxpy6361e1zm_226386
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08AFXPY6361E1ZM
|
Material
|
|
82
|
08AGAPN0180C1ZX
|
Nagar Krashi Sewa Kendra
|
08172911623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGAPN0180C1ZX
|
Material
|
|
83
|
08AGCPH6024K1ZH
|
माँ दुर्गा इंटरप्राइजेज
|
08AGCPH6024K1ZH_215828
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGCPH6024K1ZH
|
Material
|
|
84
|
08AGCPS6250Q1ZQ
|
RADHA KISHAN SINGHAWAT
|
08AGCPS6250Q1ZQ_232218
|
State Bank of India
|
SBIN0031786
|
|
08AGCPS6250Q1ZQ
|
Material
|
|
85
|
08AGGPP4046H1ZA
|
M/S PARETA ASSOCIATES, KOTA
|
08352953525_210161
|
|
|
|
08AGGPP4046H1ZA
|
Material
|
|
86
|
08AGOPM1451D1ZI
|
MEHTA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08832913879_211058
|
State Bank of India
|
SBIN0031266
|
|
08AGOPM1451D1ZI
|
Material
|
|
87
|
08AGPPL0268G1Z7
|
M/s SHANKARLAL CONTRACTOR
|
08632914862_199760
|
District Central Cooperative Bank
|
RSCB0027004
|
Exempted and Approved
|
08AGPPL0268G1Z7
|
Material
|
|
88
|
08AGPPM1723K2Z2
|
M/s Mahadev Construction KOTA
|
08912954672
|
State Bank of India
|
SBIN0031252
|
|
08AGPPM1723K2Z2
|
Material
|
|
89
|
08AGSPN0028K1Z3
|
SHRI RAM CONSTRUCTION AND SUPPLIERS
|
08AGSPN0028K1Z3_218788
|
Punjab National Bank
|
PUNB0783000
|
|
08AGSPN0028K1Z3
|
Material
|
|
90
|
08AGVPL8609F1ZU
|
BASANT TRACTORS MOTORS
|
08AGVPL8609F1ZU_220948
|
Union Bank of India
|
UBIN0542083
|
|
08AGVPL8609F1ZU
|
Material
|
|
91
|
08AGWPG7342K1ZR
|
MATRI ELECTROTECH
|
08AGWPG7342K1ZR_229179
|
Punjab National Bank
|
PUNB0194300
|
|
08AGWPG7342K1ZR
|
Admin
|
|
92
|
08AGXPL4707E1Z3
|
M/S SHIV BHOLE SHAMBHU BUILDING MATRIAL AND SUPP
|
08713003767_200146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGXPL4707E1Z3
|
Material
|
|
93
|
08AGZPJ8030G1ZZ
|
Mangalik Dipartmental Store
|
08AGZPJ8030G1ZZ_241326
|
Punjab National Bank
|
PUNB0021600
|
|
08AGZPJ8030G1ZZ
|
Admin
|
|
94
|
08AHBPJ4047N2Z4
|
Hemant General Store Itawa
|
08AHBPJ4047N2Z4_236119
|
Punjab National Bank
|
PUNB0021600
|
|
08AHBPJ4047N2Z4
|
Admin
|
|
95
|
08AHCPL9074A1ZG
|
NATHU LAL CONTRACTOR
|
08AHCPL9074A1ZG_215764
|
Central Bank Of India
|
CBIN0281705
|
|
08AHCPL9074A1ZG
|
Material
|
|
96
|
08AHFPV1972Q1ZF
|
SHRI RAM CONSTRUCTION
|
08182909144_210658
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AHFPV1972Q1ZF
|
Material
|
|
97
|
08AHGPN2321J1ZF
|
SHRI DHARNI DHARAN CONSTRUCTION COMPANY KOTA
|
08432957555
|
IndusInd Bank Ltd.
|
INDB0000112
|
|
08AHGPN2321J1ZF
|
Material
|
|
98
|
08AHHPG5243M1Z4
|
M/s GUPTA BILDER AND DEVELOPERS
|
08AHHPG5243M1Z4_220890
|
State Bank of India
|
SBIN0031252
|
|
08AHHPG5243M1Z4
|
Material
|
|
99
|
08AHKPN8369G1ZQ
|
SHREE RADHEY CONSTRUCTION
|
08972913608_199031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHKPN8369G1ZQ
|
Material
|
|
100
|
08AHLPL8007C1ZG
|
MAHALAXMI STONE POLISHARES AND SUPPLIERS
|
08AHLPL8007C1ZG_216526
|
Union Bank of India
|
UBIN0542083
|
|
08AHLPL8007C1ZG
|
Material
|
|
101
|
08AHNPR9116Q1ZB
|
OM PRAKASH CONTRACTOR AND SUPPLIER
|
08AHnpr9116q1zb_215311
|
State Bank of India
|
SBIN0032064
|
|
08AHNPR9116Q1ZB
|
Material
|
|
102
|
08AHOPL9139Q1Z9
|
RADHIKA ENTERPRISES
|
08AHOPL9139Q1Z9_228399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHOPL9139Q1Z9
|
Material
|
|
103
|
08AHOPL9139QIZ9
|
RADHIKA ENTERPRISES
|
08AHOPL9139Q1Z9_227572
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHOPL9139QIZ9
|
Admin
|
|
104
|
08AHTPN2754L1ZL
|
M/S KRISHANA CONSTRUCTION CO.
|
08AHTPN2754L1ZL_221157
|
State Bank of India
|
SBIN0031266
|
|
08AHTPN2754L1ZL
|
Material
|
|
105
|
08AHVPG0598H1ZT
|
FALAUDI COMPUTERS
|
08AHVPG0598H1ZT_229857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHVPG0598H1ZT
|
Admin
|
|
106
|
08AHYPA1202B1ZX
|
M/s MEWATI CONSTRUCTION MOIKALA
|
08422910855_198692
|
State Bank of India
|
SBIN0032177
|
|
08AHYPA1202B1ZX
|
Material
|
|
107
|
08AIDPS3292D1Z7
|
Maheshwari Printers and Stationers
|
08A1DPS3292D1Z7_229281
|
Bank of Baroda
|
BARB0KOTAHX
|
|
08AIDPS3292D1Z7
|
Admin
|
|
108
|
08AISPL7254M1ZE
|
Ms Shri Mataji Pappu Contractor
|
08AiSPL7254M1ze_222802
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AISPL7254M1ZE
|
Material
|
|
109
|
08AIYPG1486C1ZO
|
K.K. Book Depot and Stationers
|
08AIYPG1486C1ZO_233036
|
Punjab National Bank
|
PUNB0194300
|
|
08AIYPG1486C1ZO
|
Admin
|
|
110
|
08AJDPT0878P1ZD
|
VIKASH TIWARI CONSTRUCTION COMPANY
|
08292910490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJDPT0878P1ZD
|
Material
|
|
111
|
08AJEPN2623H1ZL
|
Nagar Enterprises - Jakhrond
|
08322914790_202826
|
Central Bank Of India
|
CBIN0280459
|
|
08AJEPN2623H1ZL
|
Material
|
|
112
|
08AJIPM3980C1Z5
|
B M FABRICAORS WORKSHOP
|
08AJIPM3980C1Z5_220736
|
State Bank of India
|
SBIN0031448
|
|
08AJIPM3980C1Z5
|
Material
|
|
113
|
08AJTPP5329D1ZU
|
CHAMBAL CONSTRUCTION COMPANY KOTA
|
08372954775
|
State Bank of India
|
SBIN0050586
|
|
08AJTPP5329D1ZU
|
Material
|
|
114
|
08AJUPG7910L1ZM
|
TANWAR CONSTRUCTION COMPANY
|
08AJUPG7910L1ZM_218696
|
Bank of Baroda
|
BARB0BORKHE
|
|
08AJUPG7910L1ZM
|
Material
|
|
115
|
08AJYPK2749M1Z9
|
MODERN IRRIGATION
|
08352954592_199160
|
State Bank of India
|
SBIN0031802
|
|
08AJYPK2749M1Z9
|
Material
|
|
116
|
08AJZPG1469M1ZD
|
M/S PATEL CONSTRUCTION COMPANY
|
08AJZPG1469M1ZD_223889
|
Bank of Baroda
|
BARB0BORKHE
|
|
08AJZPG1469M1ZD
|
Material
|
|
117
|
08AKDPS2050D1ZH
|
AMAR SINGH
|
08AKDPS2050D1ZH_217202
|
State Bank of India
|
SBIN0031085
|
|
08AKDPS2050D1ZH
|
Material
|
|
118
|
08AKEPP3939R1ZA
|
KISHOR CONSTRUCTION
|
08912953896_199509
|
State Bank of India
|
SBIN0031857
|
|
08AKEPP3939R1ZA
|
Material
|
|
119
|
08AKFPT0414J1Z5
|
Behelim Construction Material Suppliers
|
08AKFPT0414J1Z5_213972
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AKFPT0414J1Z5
|
Material
|
|
120
|
08AKHPA5905H1ZD
|
SHUBHAM AGENCIES
|
08AKHPA5905H1ZD_219950
|
Syndicate Bank
|
SYNB0008411
|
|
08AKHPA5905H1ZD
|
Material
|
|
121
|
08AKNPP6876G1ZE
|
Om Pareta
|
08512906974
|
State Bank of India
|
SBIN0031255
|
|
08AKNPP6876G1ZE
|
Material
|
|
122
|
08AKTPG4735F1ZX
|
Hari Om Krishi Sewa Kendra
|
08AKTPG4735F1ZX_226236
|
Bank of Baroda
|
BARB0ITAWAX
|
|
08AKTPG4735F1ZX
|
Material
|
|
123
|
08AKWPM8913G1ZI
|
R CONSTRUCTION
|
08AKWPM8913G1Zi_219952
|
ICICI BANK
|
ICIC0001539
|
|
08AKWPM8913G1ZI
|
Material
|
|
124
|
08ALYPL6129N1Z4
|
JOGANIYA BUILDING MATHERIAL SUPLLIERS
|
08alypl6129n1z4_222000
|
Central Bank Of India
|
CBIN0281193
|
|
08ALYPL6129N1Z4
|
Material
|
|
125
|
08AMDPN0242G1ZE
|
AYUSH TRADERS
|
08AMDPN0242G1ZE_221232
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AMDPN0242G1ZE
|
Material
|
|
126
|
08AMIPJ8230F1Z3
|
JHALA ENTERPRISES
|
08AMIPJ8230F1Z3_220061
|
State Bank of India
|
SBIN0031264
|
|
08AMIPJ8230F1Z3
|
Material
|
|
127
|
08AMJPJ4591Q1Z7
|
HADA CONSTRUCTION
|
08AMJPJ4591Q1Z7_222184
|
ICICI BANK
|
ICIC0006865
|
|
08AMJPJ4591Q1Z7
|
Material
|
|
128
|
08AMPUN3090M1Z8
|
JAI DURGA CONST COMPANY AND MATERIAL
|
08882911572_178458
|
State Bank of India
|
SBIN0031266
|
|
08AMPUN3090M1Z8
|
Material
|
|
129
|
08AMQPN6532Q1Z3
|
M/s KRISH ENTERPRISES
|
08802913847_188033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMQPN6532Q1Z3
|
Material
|
|
130
|
08AMTPN2554KIZE
|
HARIHANT INTERPRISES
|
08AMTPN2554KIZE_229615
|
Central Bank Of India
|
CBIN0282859
|
|
08AMTPN2554KIZE
|
Admin
|
|
131
|
08AMYPH1061J1ZP
|
मै. डी. सी. इंटरप्राइजेज कोलाना
|
08AMYPH1061J1ZP_215833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMYPH1061J1ZP
|
Material
|
|
132
|
08ANBPL0777D1Z6
|
M/S DHAKAR KHAD BEEJ BHANDAR
|
08193052650_210383
|
AXIS BANK
|
UTIB0002516
|
|
08ANBPL0777D1Z6
|
Material
|
|
133
|
08ANUPL8755A1ZJ
|
BRAJESH ENTERPRISES
|
08073003828_203927
|
Punjab National Bank
|
PUNB0446300
|
|
08ANUPL8755A1ZJ
|
Material
|
|
134
|
08ANYPK2594G1ZB
|
M/s HARISH CONSTRUCTION
|
08562959375_212420
|
Andhra Bank
|
ANDB0001805
|
|
08ANYPK2594G1ZB
|
Material
|
|
135
|
08ANYPK2605C1ZZ
|
M/S LALITA CONSTRUCTION COMPANY
|
08902955405_211021
|
State Bank of India
|
SBIN0031247
|
|
08ANYPK2605C1ZZ
|
Material
|
|
136
|
08AOGPN9250F1ZR
|
MATESHWARI ENTERPRISES
|
08AOGPN9250f1ZR_219242
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AOGPN9250F1ZR
|
Material
|
|
137
|
08AOHPK2229L1ZR
|
Manoj Construction
|
08812907585
|
State Bank of India
|
SBIN0031261
|
|
08AOHPK2229L1ZR
|
Material
|
|
138
|
08AOKPL0396R1ZC
|
M/s kailashchan material suppliers ITAWA
|
08622911327
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOKPL0396R1ZC
|
Material
|
|
139
|
08AONPR4821B1ZX
|
RAMA ARTS
|
08AONPR4821B1ZX_229650
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AONPR4821B1ZX
|
Admin
|
|
140
|
08AORPL0873K1ZC
|
PANKAJ ENTERPRISES
|
08aORPL0873K1ZC_220779
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AORPL0873K1ZC
|
Material
|
|
141
|
08AOVPK4949P1ZQ
|
M/s RAIS KHAN THEKEDAR
|
08802954393_212594
|
State Bank of India
|
SBIN0032394
|
Exempted and Approved
|
08AOVPK4949P1ZQ
|
Material
|
|
142
|
08APKPS6945P1ZR
|
SATRAJ SINGH CONTRACTOR
|
08422953826
|
State Bank of India
|
SBIN0050586
|
|
08APKPS6945P1ZR
|
Material
|
|
143
|
08APMPA4355H1ZW
|
Sabri Construction
|
08222910965
|
State Bank of India
|
SBIN0032130
|
|
08APMPA4355H1ZW
|
Material
|
|
144
|
08APVPG3112M1ZL
|
M/s Radhe Construction ITAWA
|
08282910932_213012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APVPG3112M1ZL
|
Material
|
|
145
|
08APXPB3553K1ZF
|
M/S JAY AMBHE INTERPRISES
|
08203003514_186523
|
HDFC Bank
|
HDFC0000780
|
|
08APXPB3553K1ZF
|
Material
|
|
146
|
08APXPN5083Q1ZM
|
DEV CONSTRUCTION
|
08973003042_198186
|
HDFC Bank
|
HDFC0000780
|
|
08APXPN5083Q1ZM
|
Material
|
|
147
|
08AQAPS5681F1ZL
|
Raj Sales Corporation
|
08AQAPS5681F1ZL_241325
|
State Bank of India
|
SBIN0031774
|
|
08AQAPS5681F1ZL
|
Admin
|
|
148
|
08AQJPY9714G1Z6
|
Parmanand Yadav
|
08AQJPY9714G1Z6_229279
|
Central Bank Of India
|
CBIN0280459
|
|
08AQJPY9714G1Z6
|
Admin
|
|
149
|
08AQXPG9380J1ZX
|
Jai Ambe Traders - Digod
|
08182962397_199079
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQXPG9380J1ZX
|
Material
|
|
150
|
08AQYPM7973L1ZJ
|
RAMESH MALAV CONSTRUCTION COMPANY
|
08972909243
|
State Bank of India
|
SBIN0031252
|
|
08AQYPM7973L1ZJ
|
Material
|
|
151
|
08ARHPS8682G1Z3
|
OM COMPUTER
|
08ACBPJ3507C1Z7_229612
|
Bank of Baroda
|
BARB0DCMROA
|
|
08ARHPS8682G1Z3
|
Admin
|
|
152
|
08ARJPM5258Q1ZW
|
AQSA INFRA KOTA
|
08ARJPM5258Q1ZW_214930
|
State Bank of India
|
SBIN0031252
|
|
08ARJPM5258Q1ZW
|
Material
|
|
153
|
08ARKPN5044L1ZC
|
SHANI ENTERPRISES
|
08ARKPN5044L1ZC_213812
|
IDBI Bank
|
IBKL0000348
|
|
08ARKPN5044L1ZC
|
Material
|
|
154
|
08ARMPM8115B1ZU
|
MEROTHA CONSTRUCTION COMPANY
|
08052753677_212862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARMPM8115B1ZU
|
Material
|
|
155
|
08ARWPJ4754H1Z6
|
Swapnil Enterprises
|
08412905380
|
|
|
|
08ARWPJ4754H1Z6
|
Material
|
|
156
|
08ARZPR2835E1Z7
|
BHAWNA ENTERPRISES
|
08ARZPR2835E1Z7_213775
|
HDFC Bank
|
HDFC0000780
|
|
08ARZPR2835E1Z7
|
Material
|
|
157
|
08ASCPA3350P1ZQ
|
M/s Shyam Constuction Company ITAWA
|
08102714620_196198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASCPA3350P1ZQ
|
Material
|
|
158
|
08ASHPA9353R1Z2
|
Anas Construction Company, Sangod
|
08792910991_178620
|
Bank of Baroda
|
BARB0SANGOD
|
|
08ASHPA9353R1Z2
|
Material
|
|
159
|
08ASXPC7768E1Z4
|
m/s NITIN KUMAR ENTERPRICES
|
08143002868_181058
|
State Bank of India
|
SBIN0006886
|
|
08ASXPC7768E1Z4
|
Material
|
|
160
|
08ASZPS3549R1Z8
|
M/s ANUPAM CONSTRUCTION COMPANY SANGOD
|
08422909885_198818
|
District Central Cooperative Bank
|
RSCB0027005
|
|
08ASZPS3549R1Z8
|
Material
|
|
161
|
08ATIPK6359H1ZA
|
S.K. CONSTRUCTION COMPANY KOTA
|
08612961724_200405
|
State Bank of India
|
SBIN0031816
|
|
08ATIPK6359H1ZA
|
Material
|
|
162
|
08ATNPB9316N1Z6
|
Ms B. R. CONSTRUCTION COMPANY
|
08512914831_192968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATNPB9316N1Z6
|
Material
|
|
163
|
08AUCPL4742Q1Z3
|
SHRIRAM BUILDING MATERIAL SUPPLIER
|
08aucpl4742q1z3_228093
|
State Bank of India
|
SBIN0031774
|
|
08AUCPL4742Q1Z3
|
Material
|
|
164
|
08AUFPM8927K1Z0
|
HARSHITA CONSTRUCTION COMPANY
|
08AUFPM8927K1Z0_224741
|
State Bank of India
|
SBIN0031263
|
|
08AUFPM8927K1Z0
|
Material
|
|
165
|
08AUHPG2468D1ZR
|
anil material suppliers
|
08782910463
|
Punjab National Bank
|
PUNB0021600
|
|
08AUHPG2468D1ZR
|
Material
|
|
166
|
08AUKPK0447M2Z9
|
BOHARA CONSTRUCTION COMPANY
|
08752913729_213169
|
ICICI BANK
|
ICIC0006867
|
Exempted and Approved
|
08AUKPK0447M2Z9
|
Material
|
|
167
|
08AUPPC5026P1Z6
|
SHREE BALAJI ENTERPRISES
|
08AUPPC5026P1Z6_228439
|
HDFC Bank
|
HDFC0000780
|
|
08AUPPC5026P1Z6
|
Material
|
|
168
|
08AUPPC5026P2Z5
|
JIYA CONSTRUCTION COMPANY
|
08AUPPC5026P2Z5_236213
|
Canara Bank
|
CNRB0004236
|
|
08AUPPC5026P2Z5
|
Material
|
|
169
|
08AUTPK2942C1Z1
|
KGN Associates - SULTANPUR
|
08192913649_196292
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AUTPK2942C1Z1
|
Material
|
|
170
|
08AUXPN6188R1Z2
|
TRAPTI CONSTRUCTION COMPANY
|
08AUXPN6188R1Z2_216591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUXPN6188R1Z2
|
Material
|
|
171
|
08AVCPG9401C1Z1
|
Shiv Traders - Padasliya
|
08042909124
|
State Bank of India
|
SBIN0031261
|
|
08AVCPG9401C1Z1
|
Material
|
|
172
|
08AVQPM1044H1ZG
|
शिवा कंस्ट्रक्शन कम्पनी
|
08AVQPM1044H1ZG_215935
|
AXIS BANK
|
UTIB0000583
|
|
08AVQPM1044H1ZG
|
Material
|
|
173
|
08AVXPK9609F2ZV
|
R K ASSOCIATES
|
08AVXPK9609F2ZV_230603
|
ICICI BANK
|
ICIC0006873
|
|
08AVXPK9609F2ZV
|
Admin
|
|
174
|
08AVYPS0662F1Z0
|
PARTH ENTERPRISES
|
08AVVPS0662F1Z0_223647
|
Bank of India
|
BKID0006637
|
|
08AVYPS0662F1Z0
|
Material
|
|
175
|
08AVYPV2317C1Z7
|
SURESH STORES
|
08AVYPV2317C1Z7_232643
|
Bank of India
|
BKID0006623
|
|
08AVYPV2317C1Z7
|
Admin
|
|
176
|
08AWCPM2136M1ZE
|
M/S R.K. Enterprises
|
08862958434
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWCPM2136M1ZE
|
Material
|
|
177
|
08AWFPA6735K1ZE
|
S.G.M. EARTHMOVERS AND CONSTRUCTION
|
08392914800_210092
|
State Bank of India
|
SBIN0032177
|
|
08AWFPA6735K1ZE
|
Material
|
|
178
|
08AWFPS6138Q2ZM
|
SHREE NIDHI ENTERPRISES
|
08AWFPS6138Q2ZA_218654
|
ICICI BANK
|
ICIC0000184
|
|
08AWFPS6138Q2ZM
|
Material
|
|
179
|
08AWGPN1258B3ZP
|
Jitendra Tours and Travels Limited
|
08AWGPN1258B3ZP_236679
|
State Bank of India
|
SBIN0032177
|
|
08AWGPN1258B3ZP
|
Admin
|
|
180
|
08AWHPN0482E1ZK
|
BHAWANA ENTERPRISES
|
08awhpn0482e1zk_232397
|
ICICI BANK
|
ICIC0000643
|
|
08AWHPN0482E1ZK
|
Admin
|
|
181
|
08AWIPV2879E1ZY
|
Suwalka Construction - Simliya
|
08592914981_210569
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWIPV2879E1ZY
|
Material
|
|
182
|
08AWLPA6653N1Z1
|
SABBIR AHMAD CONTRACTOR
|
08512905034
|
State Bank of India
|
SBIN0031266
|
|
08AWLPA6653N1Z1
|
Material
|
|
183
|
08AWOPH5320E1ZO
|
GAURAV CONSTRUCTION AND SUPPLIERS
|
08AWOPH5320E1Zo_219537
|
State Bank of India
|
SBIN0006886
|
|
08AWOPH5320E1ZO
|
Material
|
|
184
|
08AWSPL8973H1ZL
|
R.K. Enterprises Girdhar Pura
|
08AWSPL8973H1ZL_221425
|
State Bank of India
|
SBIN0032064
|
|
08AWSPL8973H1ZL
|
Material
|
|
185
|
08AWSPN1867G1ZY
|
Jagdamba Construction and Suppliers
|
08752914408_196326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWSPN1867G1ZY
|
Material
|
|
186
|
08AXDPG0365Q1Z6
|
CHACHA BHATIJA CONTRACTOR
|
08482913732_213215
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AXDPG0365Q1Z6
|
Material
|
|
187
|
08AXIPK9235C1ZF
|
KK Construction Company
|
08AXIPK9235C1ZF_222244
|
IDBI Bank
|
IBKL0000683
|
|
08AXIPK9235C1ZF
|
Material
|
|
188
|
08AXJPS5449K4ZM
|
MAHI INFRASTRUCTURE
|
08502961542_210031
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08AXJPS5449K4ZM
|
Material
|
|
189
|
08AXKPA3922A1ZI
|
Allanoor kadarbax building material supplers
|
08AXKPA3922A1ZI_215366
|
State Bank of India
|
SBIN0031774
|
|
08AXKPA3922A1ZI
|
Material
|
|
190
|
08AXKPB3423H1ZQ
|
Ms PRIYA MATERIAL SUPPILERS TAHSIL PIPALDA
|
08062913866_199658
|
Punjab National Bank
|
PUNB0021600
|
|
08AXKPB3423H1ZQ
|
Material
|
|
191
|
08AXLPN6839Q1ZC
|
MS MANJU CONSTRUCTIONS
|
08AXLPN6839Q1ZC_223603
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08AXLPN6839Q1ZC
|
Material
|
|
192
|
08AXXPR1352A1ZB
|
Ambika Cont. company
|
08102914135_189250
|
Central Bank Of India
|
CBIN0282859
|
|
08AXXPR1352A1ZB
|
Material
|
|
193
|
08AYIPM9917F2Z1
|
VIKASH CONSTRUCTION
|
08AYIPM9917E2Z1_234461
|
Bank of Baroda
|
BARB0SHRINA
|
|
08AYIPM9917F2Z1
|
Material
|
|
194
|
08AYOHL1892K1ZA
|
KOTA ENTERPRISES
|
08DJEPA1356K1ZB_236278
|
Bank of Baroda
|
BARB0SULKOT
|
|
08AYOHL1892K1ZA
|
Material
|
|
195
|
08AYRPG5695A1Z4
|
MANISHA CONSTRACTION
|
08AYRPG5695A1Z4_219865
|
Central Bank Of India
|
CBIN0281193
|
|
08AYRPG5695A1Z4
|
Material
|
|
196
|
08AYVPS9115P1Z6
|
M/s RAJ CONSTRUCTION COMPANY KOTA
|
08ayvps9115p1z6_223309
|
ICICI BANK
|
ICIC0000184
|
|
08AYVPS9115P1Z6
|
Material
|
|
197
|
08AZIPJ6006D1ZC
|
DS.YADAV ENTERPRISES
|
08353003674_202606
|
State Bank of India
|
SBIN0006886
|
|
08AZIPJ6006D1ZC
|
Material
|
|
198
|
08AZIPS9747D1ZS
|
National Construction, KOTA
|
08242907462
|
ICICI BANK
|
ICIC0006872
|
|
08AZIPS9747D1ZS
|
Material
|
|
199
|
08AZPPD3541B1ZO
|
SAPNA SUPPLIERS
|
08903002644_180540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZPPD3541B1ZO
|
Material
|
|
200
|
08AZUPM2347P1ZF
|
M/s SHAHID MIRJA CONTRACTOR
|
08852911831
|
Bank of Baroda
|
BARB0SANGOD
|
|
08AZUPM2347P1ZF
|
Material
|
|
201
|
08AZYPD0007B1ZS
|
Bajrang Construction Company - Zalimpura
|
08212911407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZYPD0007B1ZS
|
Material
|
|
202
|
08BABPS6219R1ZZ
|
ANU SHREE STUDIO
|
08BABPS6219R1ZZ_239412
|
ICICI BANK
|
ICIC0006873
|
|
08BABPS6219R1ZZ
|
Admin
|
|
203
|
08BAEPM6076K1Z9
|
Sokinda Enterprises - Borkheda Kota
|
08532914238_204960
|
State Bank of India
|
SBIN0031251
|
|
08BAEPM6076K1Z9
|
Material
|
|
204
|
08BAHPD0849L1ZK
|
GOYAL CONSTUCTION Itawa
|
08972913705_192668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAHPD0849L1ZK
|
Material
|
|
205
|
08BAJPJ2984E1ZJ
|
BALAJI TECHNOCOM
|
08BAJPJ2984E1ZJ_223271
|
UCO Bank
|
UCBA0001934
|
|
08BAJPJ2984E1ZJ
|
Material
|
|
206
|
08BANPM7429K1Z1
|
Satya Enterprises
|
08282910544
|
State Bank of India
|
SBIN0031774
|
|
08BANPM7429K1Z1
|
Material
|
|
207
|
08BANPS5192P1ZL
|
Vansh Enterprises
|
08BANPS5192P1ZL_221328
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BANPS5192P1ZL
|
Material
|
|
208
|
08BBBPP2202E2Z7
|
Raj Enterprises
|
08BBBPP2202E2Z7_234462
|
State Bank of India
|
SBIN0031774
|
|
08BBBPP2202E2Z7
|
Material
|
|
209
|
08BBLPA2705D1Z7
|
KHUSHI BUILDING MATERIAL SUPPLIERS KAITHOON
|
08BBLPA2705D1Z7_219280
|
Central Bank Of India
|
CBIN0280458
|
|
08BBLPA2705D1Z7
|
Material
|
|
210
|
08BBLPC4402M1ZO
|
SUMAN ENTERPRISES
|
08923003506_199953
|
Union Bank of India
|
UBIN0917362
|
|
08BBLPC4402M1ZO
|
Material
|
|
211
|
08BBTPA6275L1Z1
|
Malwa Construction - Sultanpur
|
08762914160_211299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBTPA6275L1Z1
|
Material
|
|
212
|
08BBVPM4752J1ZX
|
SNEH CONTRACTION AND SUPPLIERS
|
08033003947_208517
|
Canara Bank
|
CNRB0004236
|
|
08BBVPM4752J1ZX
|
Material
|
|
213
|
08BCEPH9997J1ZS
|
BALLU ART AND PUBLICITY
|
08bceph9997j1zs_232106
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCEPH9997J1ZS
|
Admin
|
|
214
|
08BCEPK7184G1ZD
|
TANUSHREE CONSTRUCTION COMPANY
|
08BCEPK7184G1ZD_218332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCEPK7184G1ZD
|
Material
|
|
215
|
08BCFPR6336E1ZH
|
Mehmoodiya Construction Sultanpur
|
08BCFPR6336E1ZH_214504
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCFPR6336E1ZH
|
Material
|
|
216
|
08BCGPB3272A1Z7
|
M/S JAGDAMBA BUILDING MATERIAL SUPPLIERS
|
08143003450_210102
|
Central Bank Of India
|
CBIN0281193
|
|
08BCGPB3272A1Z7
|
Material
|
|
217
|
08BCNPN5011J1ZG
|
Vakrangee construction suppliers
|
08BCNPN5011J1ZG_215310
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCNPN5011J1ZG
|
Material
|
|
218
|
08BCXPC0115J1ZM
|
MS CHAUDHARY CONSTRUCTION
|
08bcxpc0115j1zm_220724
|
Central Bank Of India
|
CBIN0280458
|
|
08BCXPC0115J1ZM
|
Material
|
|
219
|
08BDHPD9348D2Z1
|
DIGHVIJAY SINGH MATERIAL SUPPLIERS BALUPA
|
08665650003_200116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDHPD9348D2Z1
|
Material
|
|
220
|
08BDPPR5767N1ZD
|
Sonu Construction
|
08BDPPR5767N1ZD_221431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDPPR5767N1ZD
|
Material
|
|
221
|
08BDSPM9367A1Z2
|
Mahavar Contrator
|
08742912134_189747
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDSPM9367A1Z2
|
Material
|
|
222
|
08BDZPM2423E1ZC
|
M/s Meena Construction
|
08072912939_180570
|
Central Bank Of India
|
CBIN0282859
|
|
08BDZPM2423E1ZC
|
Material
|
|
223
|
08BEHPB3950A1Z1
|
SHREE TOUR AND TRAVELS
|
08BEHPB3950A1Z1_229905
|
State Bank of India
|
SBIN0030192
|
|
08BEHPB3950A1Z1
|
Admin
|
|
224
|
08BEOPK9724G1Z1
|
PRADEEP KUMAR GAUTAM
|
08532960604_210953
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BEOPK9724G1Z1
|
Material
|
|
225
|
08BEPPA5322B1ZY
|
Shri Radhika Constuction company
|
08032960491_196196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEPPA5322B1ZY
|
Material
|
|
226
|
08BFIPA0927C1Z0
|
M/S MANSOORI CONSTRUCTION
|
08BFIPA0927C1Z0_221156
|
State Bank of India
|
SBIN0032177
|
|
08BFIPA0927C1Z0
|
Material
|
|
227
|
08BFKPG3872C1ZI
|
MS Deva Ji Construction
|
08bfkpg3872c1z1_222805
|
State Bank of India
|
SBIN0031940
|
|
08BFKPG3872C1ZI
|
Material
|
|
228
|
08BFVPA7148J1ZX
|
M/s SHRI GOVIND ENTERPRISES
|
08BFVPA7148J1ZX_224804
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFVPA7148J1ZX
|
Material
|
|
229
|
08BFVPA7148J2ZW
|
SHRI GOVIND ENTERPRISES
|
08BFVPA7148J2ZW_234841
|
State Bank of India
|
SBIN0031342
|
|
08BFVPA7148J2ZW
|
Material
|
|
230
|
08BHKPA0274L1ZB
|
Shri Ganesh Construction Companay.... Kota
|
08BHKPA0274L1ZB_216341
|
Central Bank Of India
|
CBIN0282121
|
|
08BHKPA0274L1ZB
|
Material
|
|
231
|
08BHSPK1027K2Z1
|
MANISHA BUILDING MATERIAL SUPPLIERS
|
08BHSPK1027K2Z1_228396
|
State Bank of India
|
SBIN0031562
|
|
08BHSPK1027K2Z1
|
Material
|
|
232
|
08BINPM7345E1ZY
|
M/s TODWAL CONSTRUCTION COMPANY
|
08312914844_210772
|
Union Bank of India
|
UBIN0542083
|
|
08BINPM7345E1ZY
|
Material
|
|
233
|
08BITPA5520R1ZO
|
S K CABLE NETWORK
|
08BITPA5520R1ZO_229687
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08BITPA5520R1ZO
|
Admin
|
|
234
|
08BKCPD2342B1ZX
|
SHREE MAHASHAKTI CONSTURCTION AND SUPPLIERS
|
08BKCPD2342B1ZX_216525
|
ICICI BANK
|
ICIC0006890
|
|
08BKCPD2342B1ZX
|
Material
|
|
235
|
08BKPPM3522B1ZB
|
S.K. Construction and Material Suppliers
|
08242911536
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKPPM3522B1ZB
|
Material
|
|
236
|
08BLHPV1954R1Z3
|
JAI AMBEY ENTERPRISES
|
08BLHPV1954R1Z3_219176
|
CORPORATION BANK
|
CORP0001736
|
|
08BLHPV1954R1Z3
|
Material
|
|
237
|
08BLHPV6390P1ZZ
|
KALPESH ENTERPRISES
|
08BLHPV6390P1ZZ_221231
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLHPV6390P1ZZ
|
Material
|
|
238
|
08BLWPR2265Q1ZW
|
M/S. J.B.ENTERPRISES
|
08492913581_187859
|
HDFC Bank
|
HDFC0001846
|
|
08BLWPR2265Q1ZW
|
Material
|
|
239
|
08BMDPK9971L1ZB
|
M/s JOSHI CONSTRUCTION
|
08302911503_207478
|
State Bank of India
|
SBIN0032177
|
|
08BMDPK9971L1ZB
|
Material
|
|
240
|
08BMHPP2803A2ZF
|
Pathak Computers
|
08BMHPP2803A2ZF_229283
|
Bank of Baroda
|
BARB0SULKOT
|
|
08BMHPP2803A2ZF
|
Admin
|
|
241
|
08BMKPK4808B1Z7
|
BABA JAL DHARA
|
08BMKPK4808B1Z7_236801
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08BMKPK4808B1Z7
|
Admin
|
|
242
|
08BMSPS0522C1Z2
|
Love Enterprises - Kota
|
08402911157_213140
|
State Bank of India
|
SBIN0031254
|
|
08BMSPS0522C1Z2
|
Material
|
|
243
|
08BMTPN7231G1ZM
|
Nrendra
|
08BMTPN7231G1ZM_238036
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMTPN7231G1ZM
|
Material
|
|
244
|
08BMXPM1232L1ZJ
|
RitiKa material Suppliers Pipalda
|
08982914718_199111
|
Central Bank Of India
|
CBIN0282859
|
|
08BMXPM1232L1ZJ
|
Material
|
|
245
|
08BNFPG8017A2ZE
|
PAWAN CONSTRUCTION AND SUPPLERS
|
08572914119_198590
|
ICICI BANK
|
ICIC0006867
|
|
08BNFPG8017A2ZE
|
Material
|
|
246
|
08BONPS2650J1ZF
|
M/s Raj Enterprises Kota
|
08942956547
|
State Bank of India
|
SBIN0031254
|
|
08BONPS2650J1ZF
|
Material
|
|
247
|
08BOVPG9107G1ZK
|
GAUTAM OFFESET
|
08BOVPG9107G1ZK_229652
|
Bank of Baroda
|
BARB0SANGOD
|
|
08BOVPG9107G1ZK
|
Admin
|
|
248
|
08BQKPK1405Q1ZH
|
M/s JAI ENTERPRISES
|
08822912187_199505
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQKPK1405Q1ZH
|
Material
|
|
249
|
08BQMPK7673N1ZV
|
M/S RAJENDRA KUMAR BABULAL
|
08863002666_203879
|
Union Bank of India
|
UBIN0542083
|
|
08BQMPK7673N1ZV
|
Material
|
|
250
|
08BRTPS7060R1ZH
|
DURGESH MATARIAL SUPLAYR ITAWA
|
08BRTPS7060R1ZH_220690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRTPS7060R1ZH
|
Material
|
|
251
|
08BRYPS3341E1ZB
|
S.D. CONSTRUCTION KOTA
|
08BRYPS3341E1ZB_226238
|
State Bank of India
|
SBIN0031448
|
|
08BRYPS3341E1ZB
|
Material
|
|
252
|
08BSJPM4811P1Z6
|
VIRENDRA CONSTRUCTION COMPANY
|
08BSJPM4811P1Z6_220267
|
State Bank of India
|
SBIN0032177
|
|
08BSJPM4811P1Z6
|
Material
|
|
253
|
08BUJPB4392Q1ZZ
|
Sankat Mochan Enterprises Bamori
|
08BUJPB4392Q1ZZ_216278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUJPB4392Q1ZZ
|
Material
|
|
254
|
08BWQPR3150K1ZY
|
GENIUS COMPUTERS
|
08BWQPR3150K1ZY_229645
|
Union Bank of India
|
UBIN0917362
|
|
08BWQPR3150K1ZY
|
Admin
|
|
255
|
08BYTPK8951L1ZD
|
GRAG ENTERPRISES
|
08682911197_178514
|
State Bank of India
|
SBIN0031266
|
|
08BYTPK8951L1ZD
|
Material
|
|
256
|
08BZJPK4283L1ZS
|
KESHAV CONSTRUCTION
|
08BZJPK4283L1ZS_220673
|
Central Bank Of India
|
CBIN0281190
|
|
08BZJPK4283L1ZS
|
Material
|
|
257
|
08BZOPK0575Q1ZI
|
S K ENTERPRISES
|
08BZOPK0575Q1ZI_216340
|
ICICI BANK
|
ICIC0006888
|
|
08BZOPK0575Q1ZI
|
Material
|
|
258
|
08BZUPR0775H1ZM
|
RATHORE BROTHERS BULLDING MATERIAL & SUPPLY
|
08603003779_198756
|
HDFC Bank
|
HDFC0000780
|
|
08BZUPR0775H1ZM
|
Material
|
|
259
|
08CAJPP7446L1ZY
|
SHREE RAM ENTERPRISES
|
08793003626_197493
|
Punjab National Bank
|
PUNB0446300
|
|
08CAJPP7446L1ZY
|
Material
|
|
260
|
08CAMPM5935J1Z4
|
MS NOSHAD CONSTRUCTION
|
08CAMPM5935J1Z4_215120
|
Bank of Baroda
|
BARB0SANGOD
|
|
08CAMPM5935J1Z4
|
Material
|
|
261
|
08CAVPS8303R1ZH
|
SURAJ CONSTRUCTION COMPANY
|
08812914860_206200
|
Bank of Baroda
|
BARB0SANGOD
|
|
08CAVPS8303R1ZH
|
Material
|
|
262
|
08CBQPM3939M1ZS
|
SUNITA TRADERS COMPANY
|
08CBQPM3939M1ZS_234696
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08CBQPM3939M1ZS
|
Material
|
|
263
|
08CCGPS0734M1Z7
|
Samaksh Printing And Stationery
|
08CCGPS0734M1Z7_234192
|
State Bank of India
|
SBIN0031436
|
|
08CCGPS0734M1Z7
|
Admin
|
|
264
|
08CCUPP8636H1ZQ
|
GURU KRIPA ENTERRISES
|
08CCUPP8636H1ZQ_226239
|
State Bank of India
|
SBIN0032064
|
|
08CCUPP8636H1ZQ
|
Material
|
|
265
|
08CDCPM1308L2ZK
|
MS B M Builders ITAWA
|
08952914880_212849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDCPM1308L2ZK
|
Material
|
|
266
|
08CDFPB6283E1ZO
|
R.K. Contractor Simliya
|
08CDFPB6283E1ZO_216282
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDFPB6283E1ZO
|
Material
|
|
267
|
08CFIPD5628G1ZG
|
DENGAL ENTERPRISES
|
08283003955_210625
|
State Bank of India
|
SBIN0006886
|
|
08CFIPD5628G1ZG
|
Material
|
|
268
|
08CFVPS5931L1ZF
|
SHUMAN MULTI WORKS POINT
|
08212910049_197882
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08CFVPS5931L1ZF
|
Material
|
|
269
|
08CGDPS3969R2Z8
|
M/s CHUDAWAT CONSTRUCTION AND TRADERS
|
08CGDPS3969R2Z8_223341
|
State Bank of India
|
SBIN0031436
|
|
08CGDPS3969R2Z8
|
Material
|
|
270
|
08CGFPP5084C1ZB
|
PARETA CONTSTUCTION COMPANY
|
08182914576_209627
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGFPP5084C1ZB
|
Material
|
|
271
|
08CGQPS5199N1Z2
|
AMBIKA AGENCIES
|
08CGQPS5199N1Z2_215758
|
State Bank of India
|
SBIN0031266
|
|
08CGQPS5199N1Z2
|
Material
|
|
272
|
08CIYPS3055D2ZQ
|
BR Singh Hada ITAWA
|
08882915161_193730
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIYPS3055D2ZQ
|
Material
|
|
273
|
08CJCPB5506K1ZD
|
Sabri Material Suppliers
|
08CJCPB5506K1ZD_220151
|
Bank of Baroda
|
BARB0SULKOT
|
|
08CJCPB5506K1ZD
|
Material
|
|
274
|
08CJNPG9451KIZR
|
BALAJI CONSTRUCTION
|
08CJNPG9451KIZR_220654
|
CORPORATION BANK
|
CORP0001552
|
|
08CJNPG9451KIZR
|
Material
|
|
275
|
08CLDPS4797N1Z2
|
EVER GREEN AGRI BUSINESS SYSTEMS
|
08CLDPS4797N1Z2_226387
|
AXIS BANK
|
UTIB0001385
|
|
08CLDPS4797N1Z2
|
Material
|
|
276
|
08CLNPD6736N1ZG
|
BALAJI CONSTRUCTION COMPANY
|
08CLNPD6736N1ZG_219536
|
Union Bank of India
|
UBIN0542083
|
|
08CLNPD6736N1ZG
|
Material
|
|
277
|
08CNHPM9381C2Z0
|
SHIVE ENTERPRISES
|
08972914966_211205
|
State Bank of India
|
SBIN0031266
|
|
08CNHPM9381C2Z0
|
Material
|
|
278
|
08COZPK5952A2ZH
|
MS Durga Building Material Suppliers ITAWA
|
08652913687_199118
|
Punjab National Bank
|
PUNB0021600
|
|
08COZPK5952A2ZH
|
Material
|
|
279
|
08CQUPK6541E1ZG
|
Geeta Enterprises
|
08CQUPK6541E1ZG_218789
|
Bank of India
|
BKID0006625
|
|
08CQUPK6541E1ZG
|
Material
|
|
280
|
08CRBPK5527N1ZE
|
Dheeraj Trading Company...Simliya
|
08CRBPK5527N1ZE_216329
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRBPK5527N1ZE
|
Material
|
|
281
|
08CRPPP7783P1ZD
|
PARETA PRINTING POINT
|
08crppp7783p1zd_230062
|
State Bank of India
|
SBIN0031436
|
|
08CRPPP7783P1ZD
|
Admin
|
|
282
|
08CTHPB0972Q1Z7
|
MS GAUTAM MATERIAL SUPPILERS TALV ITAWA
|
08362912925_199988
|
Central Bank Of India
|
CBIN0282859
|
|
08CTHPB0972Q1Z7
|
Material
|
|
283
|
08CTJPB5960J1ZE
|
Yashvant Singh Material Suppliers
|
08CTJPB5960J1ZE_217914
|
Punjab National Bank
|
PUNB0021600
|
|
08CTJPB5960J1ZE
|
Material
|
|
284
|
08CTUPM7424H1Z2
|
RADHE ENTERPRISES AND SECURITY SERVICES
|
08CTUPM7424H1Z2_232713
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08CTUPM7424H1Z2
|
Admin
|
|
285
|
08CUCPS4160B1ZT
|
M/S N S BUILDERS
|
08115650160_210995
|
State Bank of India
|
SBIN0031816
|
|
08CUCPS4160B1ZT
|
Material
|
|
286
|
08CVAPS5697G2ZY
|
SHIV BHOLE CONSTRUCTION
|
08CVAPS5697G2ZY_220515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVAPS5697G2ZY
|
Material
|
|
287
|
08CXDPG1720R1Z9
|
MS SHRI DEV CONSTRUCTION
|
08cxdpg1720r1z9_223604
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXDPG1720R1Z9
|
Material
|
|
288
|
08CXRPM7631M1ZL
|
Vikram Singh Meena
|
08CXRPM7631M1ZL_235515
|
State Bank of India
|
SBIN0031940
|
|
08CXRPM7631M1ZL
|
Material
|
|
289
|
08CYNPK5332G1Z8
|
NEKNAM CONSTRUCTION COMPANY - SULTANPUR
|
08842913049_192747
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CYNPK5332G1Z8
|
Material
|
|
290
|
08CYRPP7825H1ZN
|
PREM ZEROX SELL AND SERVICE
|
08CYRPP7825H1ZN_238192
|
Bank of India
|
BKID0006620
|
|
08CYRPP7825H1ZN
|
Admin
|
|
291
|
08CZPPR1492B1Z2
|
RAJENDRA CONSTRUCTION ITAWA
|
08CZPPR1492B1Z2_222245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZPPR1492B1Z2
|
Material
|
|
292
|
08CZUPK7429J1ZI
|
BABA INTERPRISES SANGOD
|
08CZUPK7429J1ZI_232135
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZUPK7429J1ZI
|
Admin
|
|
293
|
08DAJPM6798H1ZW
|
ROYAL CONSTRUCTION COMPANY
|
08DAJPM6798H1ZW_223251
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08DAJPM6798H1ZW
|
Material
|
|
294
|
08DDIPK5435B1ZP
|
IRHAN
|
08DDIPK5435B1ZP_221776
|
Central Bank Of India
|
CBIN0280459
|
|
08DDIPK5435B1ZP
|
Material
|
|
295
|
08DDOPM6270C1ZC
|
D K Enterprises
|
08DDOPM6270C1ZC_222361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDOPM6270C1ZC
|
Material
|
|
296
|
08DEEPM7862H1Z2
|
GAURI PUBLICITY
|
08DEEPM7862H1Z2_241003
|
Bank of Baroda
|
BARB0KESKOT
|
|
08DEEPM7862H1Z2
|
Admin
|
|
297
|
08DFDPK2268P1ZW
|
JMD ENTERPRISES
|
08DFDPK2268P1ZW_231644
|
Bank of Baroda
|
BARB0SULKOT
|
|
08DFDPK2268P1ZW
|
Admin
|
|
298
|
08DHBPS8209G1Z4
|
Sharma Construction and Material suppliers
|
08332911535
|
State Bank of India
|
SBIN0031266
|
|
08DHBPS8209G1Z4
|
Material
|
|
299
|
08DJEPA1356K1ZB
|
GOODLUCK ENTERPRISES
|
08DJEPA1356K1ZB_236279
|
State Bank of India
|
SBIN0001534
|
|
08DJEPA1356K1ZB
|
Admin
|
|
300
|
08DJMPS9580P1ZT
|
MOHD. SHAKIR MIRZA ENTERPRISES
|
08752911886
|
Bank of Baroda
|
BARB0SANGOD
|
|
08DJMPS9580P1ZT
|
Material
|
|
301
|
08DJXPB9451F1ZQ
|
GAYATRI CONSTRUCTION
|
08DJXPB9451F1ZQ_234215
|
State Bank of India
|
SBIN0031562
|
|
08DJXPB9451F1ZQ
|
Material
|
|
302
|
08DKHPS8951Q1ZX
|
Shivank Enterprises - KOTA
|
08152912701_196390
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKHPS8951Q1ZX
|
Material
|
|
303
|
08DNJPB0268N1ZQ
|
M/S BALAJI LABOUR SERVICES SECURITY SUPPLIERS
|
08DNJPB0268N1ZQ_228961
|
Bank of Baroda
|
BARB0AKLERA
|
|
08DNJPB0268N1ZQ
|
Material
|
|
304
|
08DPMPS4901C1ZT
|
Nandwana Constuction Company
|
08052914793_198828
|
Central Bank Of India
|
CBIN0282859
|
|
08DPMPS4901C1ZT
|
Material
|
|
305
|
08DVJPM5729R1ZJ
|
SHREE NATH JI CONSTRUCTION MATERIAL SUPPLIERS
|
08DVJPM5729R1ZJ_241061
|
State Bank of India
|
SBIN0032177
|
|
08DVJPM5729R1ZJ
|
Material
|
|
306
|
08DWPPK6616A1ZG
|
M s Sunder Enterprises
|
08dwppk6616a1zg_239664
|
Indian Overseas Bank
|
IOBA0001471
|
|
08DWPPK6616A1ZG
|
Material
|
|
307
|
08DXPPM4441A1ZH
|
OM TRADING COMPANY
|
08DXPPM4441A1ZH_228551
|
Punjab National Bank
|
PUNB0021600
|
|
08DXPPM4441A1ZH
|
Material
|
|
308
|
08DXVOJ8088R1ZV
|
SHRI RAM XEROX AND STATJONERY
|
08DXVOJ8088R1ZV_229654
|
Bank of Baroda
|
BARB0SANGOD
|
|
08DXVOJ8088R1ZV
|
Admin
|
|
309
|
08DYKPK0363R1ZQ
|
SHRI HARI ENTERPRISES
|
08dykpk0363r1zq_219903
|
Union Bank of India
|
UBIN0572365
|
|
08DYKPK0363R1ZQ
|
Material
|
|
310
|
08DYKPS4333F1Z5
|
SHAGUN INTERPRISES KEATHOON
|
08dykps4333f1z5_225067
|
Bank of Baroda
|
BARB0DHAKAR
|
|
08DYKPS4333F1Z5
|
Material
|
|
311
|
08EAYPK8509N1ZK
|
ANKIT ENTERPRISES
|
08943003883_210382
|
Bank of India
|
BKID0007480
|
|
08EAYPK8509N1ZK
|
Material
|
|
312
|
08EDQPR9662Q1Z1
|
RAVI MISTHAN BHANDAR
|
08EDQPR9662Q1Z1_236643
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08EDQPR9662Q1Z1
|
Admin
|
|
313
|
08EGJPK1871A1ZJ
|
PARAS Material Suppliers - ITAWA
|
08802910452
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EGJPK1871A1ZJ
|
Material
|
|
314
|
08EGUPK0381L1ZQ
|
GAYATRI ENTERPRISES
|
08EGUPK0381L1ZQ_240354
|
Canara Bank
|
CNRB0004236
|
|
08EGUPK0381L1ZQ
|
Material
|
|
315
|
08EHJPS1484J1ZP
|
SHIVAM ENTERPRISES
|
08953003150_193054
|
HDFC Bank
|
HDFC0000780
|
|
08EHJPS1484J1ZP
|
Material
|
|
316
|
08EKAPS3372F1Z1
|
SHRI KANWAR JI ASSOCIATE
|
08ekaps3372f1z1_220086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKAPS3372F1Z1
|
Material
|
|
317
|
08EKKPS9871R1ZM
|
Sagar Construction Sultanpur
|
08162913035_191968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKKPS9871R1ZM
|
Material
|
|
318
|
08EMTPB6070A1Z4
|
SOLANKI ENTERPRISES
|
08EMTPB6070A1Z4_224763
|
Central Bank Of India
|
CBIN0281193
|
|
08EMTPB6070A1Z4
|
Material
|
|
319
|
08ERAPS6916L1Z6
|
TANWAR CONSTRUCTION COMPANY
|
08ERAPS6916L1Z6_220743
|
Punjab National Bank
|
PUNB0021600
|
|
08ERAPS6916L1Z6
|
Material
|
|
320
|
08ESTPM8755B1Z2
|
RIYA ENTERPRISES
|
08ESTPM8755B1Z2_220934
|
Central Bank Of India
|
CBIN0281193
|
|
08ESTPM8755B1Z2
|
Material
|
|
321
|
08EWDPS3373D1ZD
|
M/S ROSHAN ENTERPRISES
|
08193003277_211954
|
Central Bank Of India
|
CBIN0281193
|
|
08EWDPS3373D1ZD
|
Material
|
|
322
|
08EXMPP2295J1ZU
|
BABA COMPUTERS
|
08EXMPP2295J1ZU_229655
|
State Bank of India
|
SBIN0031266
|
|
08EXMPP2295J1ZU
|
Admin
|
|
323
|
08EXTPS5592D1ZM
|
M/S AMIT CONSTRUCTION
|
08022915052_199674
|
Bank of Baroda
|
BARB0SANGOD
|
|
08EXTPS5592D1ZM
|
Material
|
|
324
|
08FFXPK7416F1ZV
|
RAJ Construction
|
08FFXPK7416F1ZV_222792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FFXPK7416F1ZV
|
Material
|
|
325
|
08FQBPK1107A1ZK
|
DEV ENTERPRISES
|
08FQBPK1107A1ZK_240813
|
HDFC Bank
|
HDFC0000780
|
|
08FQBPK1107A1ZK
|
Material
|
|
326
|
08FTJPS1945D1ZE
|
SHREE NARAYAN CONSTRUCTION
|
08ftjps1945d1ze_221032
|
HDFC Bank
|
HDFC0000780
|
|
08FTJPS1945D1ZE
|
Material
|
|
327
|
08FXXPS8828B1ZK
|
M/S SHAKTI CONSTRUCTION AND SUPPLIERS
|
08772914785_198841
|
Union Bank of India
|
UBIN0542083
|
|
08FXXPS8828B1ZK
|
Material
|
|
328
|
08GCDPK6098B1ZG
|
NEKNAM BUILDERS
|
08GCDPK6098B1ZG_214200
|
Bank of Baroda
|
BARB0SULKOT
|
|
08GCDPK6098B1ZG
|
Material
|
|
329
|
08GDAPS8028H1Z7
|
Prem Construction
|
08gdaps8028h1z7_218787
|
Yes Bank Ltd.
|
YESB0000393
|
|
08GDAPS8028H1Z7
|
Material
|
|
330
|
08GINPS6123K2ZJ
|
SURESH CONSTRUCTION
|
08GINPS6123K2ZJ_216765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GINPS6123K2ZJ
|
Material
|
|
331
|
08GLTPD8529P1ZZ
|
JAI MATA DI CONSTRUCTION AND MATERIAL SUPPLIER
|
08GLTPD8529P1ZZ_240149
|
Central Bank Of India
|
CBIN0281705
|
|
08GLTPD8529P1ZZ
|
Material
|
|
332
|
08GNJPS0746H1ZK
|
SHARMA CONSTRUCTION COMPANY
|
08GNJPS0746H1ZK_219902
|
Bank of India
|
BKID0007480
|
|
08GNJPS0746H1ZK
|
Material
|
|
333
|
08GWCPS7088J1ZN
|
SHREE SHYAM CONSTRUCTION AND SUPPLIERS
|
08GWCPS7088J1ZN_221515
|
Central Bank Of India
|
CBIN0281765
|
|
08GWCPS7088J1ZN
|
Material
|
|
334
|
08HBMPS4888G1ZO
|
SHRASHTI CONSTRUCTION COMPANY
|
08HBMPS4888G1ZO_235871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HBMPS4888G1ZO
|
Material
|
|
335
|
08HFUPK6996F1ZD
|
MAHADEV BUILDING MATERIAL SUPPLY
|
08HFUPK6996F1ZD_228612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HFUPK6996F1ZD
|
Material
|
|
336
|
08HMZPM6112D1ZN
|
SANWARIYA CONSTRUCTION
|
08HMZPM6112DIZN_234483
|
HDFC Bank
|
HDFC0000780
|
|
08HMZPM6112D1ZN
|
Material
|
|
337
|
08HMZPM6112KIZN
|
Wrong SANWARIYA CONSTRUCTION
|
08HMZPM6112D1ZN_236257
|
ICICI BANK
|
ICIC0006888
|
|
08HMZPM6112KIZN
|
Material
|
|
338
|
08JDHC02038B1DB
|
CEO ZP KOTA
|
08jdhc02038b1db_229202
|
Central Bank Of India
|
CBIN0281016
|
|
08JDHC02038B1DB
|
Admin
|
|
339
|
08JDHN02553F1DC
|
Programme Officer Holding AC Ladpura KOTA
|
08JDHN02553F1DC_229323
|
State Bank of India
|
SBIN0031254
|
|
08JDHN02553F1DC
|
Admin
|
|
340
|
08JDHP03460C1DE
|
VIKASH ADHIKARI PANCHAYAT SAMITI ITAWA
|
08JDHP03460C1DE_230063
|
State Bank of India
|
SBIN0031774
|
|
08JDHP03460C1DE
|
Admin
|
|
341
|
08JDHP03676B1D6
|
PANCHAYAT SAMITI SANGOD
|
08JDHP03676BID6_238893
|
State Bank of India
|
SBIN0031266
|
|
08JDHP03676B1D6
|
Admin
|
|
342
|
08JDHP10393F1D5
|
PROGRAM OFFICER MGNREGA ITAWA
|
08JDHP10393F1D5_239132
|
State Bank of India
|
SBIN0031774
|
|
08JDHP10393F1D5
|
Admin
|
|
343
|
08KEIPS0623R1ZN
|
GANESH ENTERPRISES
|
08KEIPS0623R1ZN_231313
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KEIPS0623R1ZN
|
Material
|
|
344
|
08KNEPS7289J1ZW
|
RADHY KRISHN ENTERPRISES
|
08KNEPS7289J1ZW_222519
|
State Bank of India
|
SBIN0032394
|
|
08KNEPS7289J1ZW
|
Material
|
|
345
|
08LIDPS0118M1ZU
|
BHAIRAV NATH CONSTRUCTION COMPANY
|
08LIDPS0118M1ZU_228397
|
Union Bank of India
|
UBIN0917362
|
|
08LIDPS0118M1ZU
|
Material
|
|
346
|
08LIDPS0118MIZU
|
BHAIRAV NATH CONSTRUCTION COMPANY
|
08LIDPS0118M1ZU_227574
|
Union Bank of India
|
UBIN0917362
|
|
08LIDPS0118MIZU
|
Admin
|
|
347
|
08LSSPS8392E1ZK
|
Payal Construction Suppliers
|
08LSSPS8392E1ZK_239907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LSSPS8392E1ZK
|
Material
|
|
348
|
08MBBPS7177Q1ZD
|
Shri Sawliya Construction
|
08MBBPS7177Q1ZD_237015
|
Bank of Baroda
|
BARB0TALWAN
|
|
08MBBPS7177Q1ZD
|
Material
|
|
349
|
08MEQPK7072A1Z3
|
SHREE SANWALIYA ENTERPRISES
|
08MEQPK7072A1Z3_238706
|
Union Bank of India
|
UBIN0572365
|
|
08MEQPK7072A1Z3
|
Material
|
|
350
|
08MZCPS3158J1ZO
|
Shivshakti Construction and Cement Udyog
|
08MZCPS3158J1ZO_234868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MZCPS3158J1ZO
|
Material
|