|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08AABAS8554R1ZL
|
SOLDIERS CO OPERATIVE SOCIETY LIMITED
|
08AABAS8554R1ZL_233055
|
Bank of Baroda
|
BARB0HIRANM
|
|
08AABAS8554R1ZL
|
Admin
|
|
2
|
08AACCU8038R1ZJ
|
U fiber Board Band
|
08AACCU8038R1ZJ_230035
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08AACCU8038R1ZJ
|
Admin
|
|
3
|
08AAFPH5682J1ZE
|
BAKIR HUSSAIN CONTRACTOR
|
08AAFPH5682J1ZE_221117
|
State Bank of India
|
SBIN0031218
|
|
08AAFPH5682J1ZE
|
Material
|
|
4
|
08AAFTS6930G1Z9
|
SAMAGRA VIKAS PARISHAD DHARIYAWAD
|
08AAFTS6930G1Z9_235239
|
State Bank of India
|
SBIN0031218
|
|
08AAFTS6930G1Z9
|
Admin
|
|
5
|
08AAGCK7938Q1ZK
|
KAMLA TECHNO CREATOERS PRIVATE LIMITED
|
08AAGCK7938Q1ZK_225785
|
HDFC Bank
|
HDFC0001841
|
|
08AAGCK7938Q1ZK
|
Material
|
|
6
|
08AAGFF4581R1Z0
|
First Express Publishers
|
08AAGFF4581R1Z0_235241
|
HDFC Bank
|
HDFC0002838
|
|
08AAGFF4581R1Z0
|
Admin
|
|
7
|
08AAGPL3374E1ZR
|
Manohar Labana
|
08893852224
|
State Bank of India
|
SBIN0031218
|
|
08AAGPL3374E1ZR
|
Material
|
|
8
|
08AAHPC1375M1ZL
|
LAL SINGH CONTRACTOR
|
08AAHPC1375M1ZL_223340
|
Syndicate Bank
|
SYNB0008320
|
|
08AAHPC1375M1ZL
|
Material
|
|
9
|
08AAHPL5030A1Z9
|
M/s Lalaram Labana Khunta
|
08211200909
|
State Bank of India
|
SBIN0031218
|
|
08AAHPL5030A1Z9
|
Material
|
|
10
|
08AAHPL7978F1Z6
|
M/S Alkharam Labana
|
08393851723
|
State Bank of India
|
SBIN0031218
|
|
08AAHPL7978F1Z6
|
Material
|
|
11
|
08AAHPO1898B1ZK
|
SANWARIA CONSTRUCTION
|
08AAHPO1898B1ZK_221128
|
State Bank of India
|
SBIN0031218
|
|
08AAHPO1898B1ZK
|
Material
|
|
12
|
08AAHPQ7789F1Z0
|
QURESHI CONSTRUCTION AND ENTERPRISES
|
08AAHPQ7789F1Z0_234651
|
AXIS BANK
|
UTIB0002934
|
|
08AAHPQ7789F1Z0
|
Material
|
|
13
|
08AAJHN3156M1ZQ
|
NAKODA BUILDING MATERIAL SUPPLIER KHEROT
|
08AAJHN3156M1ZQ_219540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAJHN3156M1ZQ
|
Material
|
|
14
|
08AAJPL2852L1ZC
|
MANGILAL LABANA CONTRACTOR
|
08AAJPL2852L1ZC_221127
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AAJPL2852L1ZC
|
Material
|
|
15
|
08AAKHB9711R1ZM
|
KARTIKEY ENTERPRISES
|
08aakhb9711r1zm_222105
|
HDFC Bank
|
HDFC0001841
|
|
08AAKHB9711R1ZM
|
Material
|
|
16
|
08AAMPL9236D1ZI
|
M/s. LAXMAN LAL LABANA
|
08653851289_196079
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AAMPL9236D1ZI
|
Material
|
|
17
|
08AAQFB9227N1ZP
|
M/S BABU LAL MEENA
|
08AAQFB9227N1ZP_221129
|
State Bank of India
|
SBIN0031218
|
|
08AAQFB9227N1ZP
|
Material
|
|
18
|
08AAQFJ2323M1Z0
|
JAI MAA DEEWAK CRUSHER
|
08AAQFJ2323M1Z0_227039
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08AAQFJ2323M1Z0
|
Material
|
|
19
|
08AAQPY4898L2Z9
|
JAI BHAWANI CONSTRUCTION COMPANY
|
08AAQPY4898L2Z9_238304
|
Punjab National Bank
|
PUNB0688300
|
|
08AAQPY4898L2Z9
|
Material
|
|
20
|
08AARPD6091P1ZX
|
VIJAY KUMAR DAGRIYA
|
08AARPD6091P1ZX_224131
|
State Bank of India
|
SBIN0031218
|
|
08AARPD6091P1ZX
|
Material
|
|
21
|
08AAUPR8689L1Z8
|
NARAYAN SINGH RATHOR
|
08AAUPR8689L1Z8_223001
|
State Bank of India
|
SBIN0031218
|
|
08AAUPR8689L1Z8
|
Material
|
|
22
|
08AAWFB5169M1ZK
|
BANESHWARI INFRASTRUCTURE
|
08AAWFB5169M1ZK_228293
|
AXIS BANK
|
UTIB0002934
|
|
08AAWFB5169M1ZK
|
Material
|
|
23
|
08AAWHR6364N1ZZ
|
KANISHK ENTERPRISES
|
08AAWHR6364N1ZZ_225847
|
Union Bank of India
|
UBIN0574147
|
|
08AAWHR6364N1ZZ
|
Material
|
|
24
|
08AAYFA5754B1Z7
|
M/S ARUNODAYA CONSTRUCTION
|
08081201805_210932
|
State Bank of India
|
SBIN0031334
|
|
08AAYFA5754B1Z7
|
Material
|
|
25
|
08ABAPA8870F1ZT
|
SATISH CHANDRA AGARWAL CONTRACTOR
|
08ABAPA8870F1ZT_224034
|
State Bank of India
|
SBIN0031823
|
|
08ABAPA8870F1ZT
|
Material
|
|
26
|
08ABBFB1293L1ZC
|
BALAJI CONSTRUCTION AND BORWELL
|
08ABBFB1293L1ZC_236320
|
ICICI BANK
|
ICIC0006690
|
|
08ABBFB1293L1ZC
|
Material
|
|
27
|
08ABDPC8268Q1Z1
|
SHIV SHAKTI TRADERS
|
08ABDPC8268Q1Z1_216938
|
Punjab National Bank
|
PUNB0262200
|
|
08ABDPC8268Q1Z1
|
Material
|
|
28
|
08ABGPP0476L1Z9
|
Dilip Kumar Patwa
|
08444000251
|
State Bank of India
|
SBIN0031218
|
|
08ABGPP0476L1Z9
|
Material
|
|
29
|
08ABGPR9147Q1ZN
|
HOTEL RIVER VIEW
|
08ABGPR9147Q1ZN_232412
|
State Bank of India
|
SBIN0031218
|
|
08ABGPR9147Q1ZN
|
Admin
|
|
30
|
08ABIPN2949Q2ZS
|
M/S SHREE CHARBHUJA ENTERPRISES
|
08731202660_209792
|
ICICI BANK
|
ICIC0006670
|
|
08ABIPN2949Q2ZS
|
Material
|
|
31
|
08ABLPJ4053E2ZR
|
KISHOR KUMAR SHAMBHU LAL JAIN MUNGANA
|
08473851970
|
State Bank of India
|
SBIN0031218
|
|
08ABLPJ4053E2ZR
|
Material
|
|
32
|
08ABQPH9299F1ZX
|
KISAAN ENTERPRISES
|
08ABQPH9299F1ZX_237086
|
UCO Bank
|
UCBA0003258
|
|
08ABQPH9299F1ZX
|
Material
|
|
33
|
08ABQPK8939H1ZX
|
M/S Kothari Constraction Dhariyawad
|
08854000268
|
State Bank of India
|
SBIN0031218
|
|
08ABQPK8939H1ZX
|
Material
|
|
34
|
08ABQPK9141B1ZL
|
Dayal Foundry Plastic Works
|
08533955436
|
State Bank of India
|
SBIN0007889
|
|
08ABQPK9141B1ZL
|
Material
|
|
35
|
08ACGPL7492P1ZP
|
TIRUPATI CEMENT SUPPLIERS
|
08ACGPL7492P1ZP_227453
|
Bank of Baroda
|
BARB0DHARIA
|
|
08ACGPL7492P1ZP
|
Material
|
|
36
|
08ACJPL3365L1Z6
|
Dharawat Construction
|
08123851241
|
State Bank of India
|
SBIN0031218
|
|
08ACJPL3365L1Z6
|
Material
|
|
37
|
08ACKPJ0805E1ZZ
|
VIREN PEN AND STATIONERS
|
08ACKPJ0805E1ZZ_229792
|
IDBI Bank
|
IBKL0001311
|
|
08ACKPJ0805E1ZZ
|
Admin
|
|
38
|
08ACNPG5332L1ZC
|
GOVIND ENTERPRISES
|
08ACNPG5332L1ZC_222486
|
ICICI BANK
|
ICIC0006779
|
|
08ACNPG5332L1ZC
|
Material
|
|
39
|
08ACZFS6919F1ZB
|
SHREE KALYAN ENTERPRISES
|
08021203390_212578
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACZFS6919F1ZB
|
Material
|
|
40
|
08ADFFS8085H2ZJ
|
SHRI BALAJI STONE CRUSHER
|
08ADFFS8085H2ZJ_231619
|
Punjab National Bank
|
PUNB0262200
|
|
08ADFFS8085H2ZJ
|
Material
|
|
41
|
08ADGPH3421D1Z3
|
SADA SHIV ENTERPRISES
|
08ADGPH3421D1Z3_221757
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08ADGPH3421D1Z3
|
Material
|
|
42
|
08ADOPR1731L1Z3
|
Ranawat construction chiklad
|
08551200431
|
HDFC Bank
|
HDFC0001841
|
Exempted and Approved
|
08ADOPR1731L1Z3
|
Material
|
|
43
|
08ADQPV9234Q2Z8
|
SITA MATA SALES
|
08ADQPV9234Q2Z8_228801
|
Central Bank Of India
|
CBIN0283505
|
|
08ADQPV9234Q2Z8
|
Material
|
|
44
|
08ADSPI3829E1ZC
|
LAKSHIT ENTERPISES
|
08ADSPI3829E1ZC_221299
|
State Bank of India
|
SBIN0032075
|
|
08ADSPI3829E1ZC
|
Material
|
|
45
|
08ADVPS1209B1ZJ
|
Manohar Lal Sharma Mungana
|
08754000420
|
State Bank of India
|
SBIN0031218
|
|
08ADVPS1209B1ZJ
|
Material
|
|
46
|
08AEAPL3398C2ZK
|
JAI SHREE KRISHNA CONSTRUCTION
|
08AEAPL3398C2ZK_221339
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
08AEAPL3398C2ZK
|
Material
|
|
47
|
08AEFPV0701C1ZX
|
M/S OZONE ENERGYS
|
08461201887_189625
|
Punjab National Bank
|
PUNB0874300
|
Exempted and Approved
|
08AEFPV0701C1ZX
|
Material
|
|
48
|
08AEKPL9623A2ZI
|
DINESH INFOTECH
|
08AEKPL9623A2ZI_235090
|
Canara Bank
|
CNRB0018409
|
|
08AEKPL9623A2ZI
|
Admin
|
|
49
|
08AEKPU0266J1Z2
|
DC ENTERPRISES
|
08AEKPU0266j1Z2_229788
|
Bank of India
|
BKID0006666
|
|
08AEKPU0266J1Z2
|
Admin
|
|
50
|
08AENPT2866G1ZX
|
D D BUILDERS
|
08AENPT2866G1ZX_239442
|
State Bank of India
|
SBIN0031218
|
|
08AENPT2866G1ZX
|
Material
|
|
51
|
08AEOPJ2130C1ZX
|
J. P. ENTERPRISES
|
08AEOPJ2130C1ZX_214565
|
State Bank of India
|
SBIN0031218
|
|
08AEOPJ2130C1ZX
|
Material
|
|
52
|
08AEQPH7124C1ZL
|
JAI MAA ASHAPURA TRADERS
|
08AEQPH7124C1ZL_221063
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AEQPH7124C1ZL
|
Material
|
|
53
|
08AEQPL5278K1ZP
|
KANTHAL CONSTRUCTION AND SUPPLIERS
|
08AEQPL5278K1ZP_217566
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08AEQPL5278K1ZP
|
Material
|
|
54
|
08AEZPL7804A1Z9
|
M/S BALAJI CONSTRUCTION & SUPPLIERS
|
08161201567_200177
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AEZPL7804A1Z9
|
Material
|
|
55
|
08AFBPL7570G2ZB
|
JAI BAJRANG TIMBER SUPPLIERS
|
08963851846_200179
|
ICICI BANK
|
ICIC0003710
|
|
08AFBPL7570G2ZB
|
Material
|
|
56
|
08AFEPL6146F1ZH
|
Bhanwar Lal Labana
|
08443852229
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AFEPL6146F1ZH
|
Material
|
|
57
|
08AFEPL6146F2ZG
|
BHANWAR LAL LABANA
|
08AFEPL6146F2ZG_224504
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AFEPL6146F2ZG
|
Material
|
|
58
|
08AFGPA2893G1Z1
|
R.K. Pipe
|
08041152648
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AFGPA2893G1Z1
|
Material
|
|
59
|
08AFIPM8938A1ZA
|
M/S BAMNIYA CONSTRUCTION
|
08961201127_210366
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFIPM8938A1ZA
|
Material
|
|
60
|
08AFJPJ7285G1Z2
|
Mateshwari Supliers
|
08801201409_180578
|
Canara Bank
|
CNRB0003817
|
Exempted and Approved
|
08AFJPJ7285G1Z2
|
Material
|
|
61
|
08AFLPJ2787F1Z5
|
VINAYAK CONSTRUCTION AND SUPPLIERS
|
08AFLPJ2787F1Z5_229446
|
ICICI BANK
|
ICIC0003710
|
|
08AFLPJ2787F1Z5
|
Material
|
|
62
|
08AFMPA5211J1ZN
|
Agrwal Telecom
|
08AFMPA5211J1ZN_230066
|
State Bank of India
|
SBIN0031605
|
|
08AFMPA5211J1ZN
|
Admin
|
|
63
|
08AFMPD4236J1ZD
|
MS MAA HINGLAAJ CONSTRUCTION
|
08AFMPD4236J1ZD_216523
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
08AFMPD4236J1ZD
|
Material
|
|
64
|
08AFMPJ5867P1ZG
|
JAI MATA DI SUPPLIERS
|
08AFMPJ5867P12G_221546
|
Bank of India
|
BKID0006666
|
|
08AFMPJ5867P1ZG
|
Material
|
|
65
|
08AFOPD2403D1ZZ
|
M/S HEMANT DUNGERWAL
|
08AFOPD2403D1ZZ_222107
|
State Bank of India
|
SBIN0031236
|
|
08AFOPD2403D1ZZ
|
Material
|
|
66
|
08AFOPT7282E1ZU
|
JAY MATA DI
|
08AFOPT7282E1ZU_222502
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AFOPT7282E1ZU
|
Material
|
|
67
|
08AFRPL5667G1ZU
|
LABANA CONSTRUCTION
|
08541200970
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AFRPL5667G1ZU
|
Material
|
|
68
|
08AFUPR7119C1Z2
|
MAHAVEER SPORTS AND STATIONERS
|
08AFUPR7119C1Z2_237251
|
State Bank of India
|
SBIN0031218
|
|
08AFUPR7119C1Z2
|
Admin
|
|
69
|
08AFWPL4951Q1ZB
|
MS VALUE INFRA BUILDCON
|
08AFWPL4951Q1ZB_237357
|
ICICI BANK
|
ICIC0006670
|
|
08AFWPL4951Q1ZB
|
Admin
|
|
70
|
08AGDPJ2848L1Z4
|
Professional Computer & Multimedia
|
08AGDPJ2848L1Z4_232211
|
Union Bank of India
|
UBIN0912697
|
|
08AGDPJ2848L1Z4
|
Admin
|
|
71
|
08AGEPJ3477E1ZF
|
SANWARIYA ENTERPRISES NIMBAHERA
|
08741155270_209667
|
District Central Cooperative Bank
|
RSCB0019008
|
|
08AGEPJ3477E1ZF
|
Material
|
|
72
|
08AGEPJ5750G1ZF
|
Grish kumar/Vardichand Peepalkhunt
|
08493751467
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AGEPJ5750G1ZF
|
Material
|
|
73
|
08AGFPK2999H1ZY
|
SANWARIYA ENTERPRISES
|
08AGFPK2999H1ZY_222806
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AGFPK2999H1ZY
|
Material
|
|
74
|
08AGIPJ1862B2ZN
|
SHREE JAIN STONE
|
08AGIPJ1862B2ZN_225817
|
Union Bank of India
|
UBIN0574147
|
|
08AGIPJ1862B2ZN
|
Material
|
|
75
|
08AGIPR1423J1Z1
|
RAJAWAT BATARY
|
08AGIPR1423J1Z1_235240
|
State Bank of India
|
SBIN0031218
|
|
08AGIPR1423J1Z1
|
Admin
|
|
76
|
08AGMPA7534M1Z1
|
M/S VIRAT ENTERPRISES
|
08471201736_186493
|
AXIS BANK
|
UTIB0002934
|
Exempted and Approved
|
08AGMPA7534M1Z1
|
Material
|
|
77
|
08AGNPT3970H1ZS
|
MARUTI EATT SUPPLIERS PRATAPGARH
|
08172120580_179961
|
Bank of Baroda
|
BARB0PRACHI
|
Exempted and Approved
|
08AGNPT3970H1ZS
|
Material
|
|
78
|
08AGQPG7802A1ZL
|
NAVYA ENTERPRISES
|
08AGQPG7802A1ZL_220423
|
State Bank of India
|
SBIN0006741
|
|
08AGQPG7802A1ZL
|
Material
|
|
79
|
08AGVPL3900D1ZE
|
SHYAM ENTERPRISES
|
08AGVPL3900D1ZE_222129
|
Bank of Baroda
|
BARB0BADISA
|
|
08AGVPL3900D1ZE
|
Material
|
|
80
|
08AHGPA1682B1ZV
|
SITA RAM BUILDERS
|
08AHGPA1682B1ZV_234840
|
Bank of Baroda
|
BARB0RAILMA
|
|
08AHGPA1682B1ZV
|
Material
|
|
81
|
08AHGPR6913C2ZB
|
VSS COMPANY
|
08AHGPR6913C2ZB_228913
|
Bank of India
|
BKID0006666
|
|
08AHGPR6913C2ZB
|
Material
|
|
82
|
08AHKPJ2352B1ZP
|
M/S SHREE SAI ENTERPRISES
|
08451200971_192407
|
State Bank of India
|
SBIN0031334
|
|
08AHKPJ2352B1ZP
|
Material
|
|
83
|
08AHLPR9958E1ZK
|
M/S RAJENDRA SINGH RATHORE
|
08161200888_180089
|
State Bank of India
|
SBIN0031334
|
|
08AHLPR9958E1ZK
|
Material
|
|
84
|
08AHMPC2217N2Z8
|
MS JAIN BUILDING MATERIAL
|
08AHMPC2217N2Z8_217348
|
Bank of Baroda
|
BARB0PARPRA
|
|
08AHMPC2217N2Z8
|
Material
|
|
85
|
08AHMPG9106A2ZL
|
HOSHIYAR RAM GURJAR CONTRACTOR
|
08AHMPG9106A2ZL_236436
|
HDFC Bank
|
HDFC0002673
|
|
08AHMPG9106A2ZL
|
Material
|
|
86
|
08AHOPL6113C1ZI
|
GOVIND ENTERPRISES
|
08AHOPL6113C1ZI_222702
|
State Bank of India
|
SBIN0032075
|
|
08AHOPL6113C1ZI
|
Material
|
|
87
|
08AHOPR3492E1ZW
|
M/s Bhupendra Singh Ranawat
|
08403851495_193300
|
HDFC Bank
|
HDFC0001841
|
|
08AHOPR3492E1ZW
|
Material
|
|
88
|
08AHXPV4059L1Z7
|
MITESH AND BROTHERS
|
08AHXPV4059l1Z7_237752
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AHXPV4059L1Z7
|
Material
|
|
89
|
08AHYPJ2601B1ZJ
|
M S PAKSHAL TRADERS
|
08AHYPJ2601B1ZJ_225681
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHYPJ2601B1ZJ
|
Material
|
|
90
|
08AINPJ8462E1ZY
|
JOSHI ASSOCIATE
|
08AINPJ8462E1ZY_230239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AINPJ8462E1ZY
|
Admin
|
|
91
|
08AIRPJ1760F2Z4
|
MR. PREM SINGH JHALA SO BHERUSINGH
|
08651201540_181152
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AIRPJ1760F2Z4
|
Material
|
|
92
|
08AISPG2049P1ZM
|
Parveen tarding Company
|
08181200877
|
ICICI BANK
|
ICIC0003710
|
|
08AISPG2049P1ZM
|
Material
|
|
93
|
08AIUPH8735K2ZF
|
SHREE ROKDIYA ENTERPRISES
|
08AIUPH8735K2ZF_223423
|
Central Bank Of India
|
CBIN0284375
|
|
08AIUPH8735K2ZF
|
Material
|
|
94
|
08AIYPR6652F2ZG
|
MANOHAR LAL TELI
|
08AIYPR6652F2ZG_232572
|
State Bank of India
|
SBIN0032075
|
|
08AIYPR6652F2ZG
|
Admin
|
|
95
|
08AJBPP0966C1ZD
|
Adinath Tredres
|
08334000457
|
State Bank of India
|
SBIN0031218
|
|
08AJBPP0966C1ZD
|
Material
|
|
96
|
08AJCPC5652R1ZT
|
BALAJI ENTERPRISES
|
08AJCPC5652R1ZT_223000
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08AJCPC5652R1ZT
|
Material
|
|
97
|
08AJCPC5652R2ZS
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08AJCPC5652R2ZS_223011
|
State Bank of India
|
SBIN0032075
|
|
08AJCPC5652R2ZS
|
Material
|
|
98
|
08AJCPR4609K1ZX
|
R.S. Pipe Indu
|
08043852158
|
State Bank of India
|
SBIN0031218
|
|
08AJCPR4609K1ZX
|
Material
|
|
99
|
08AJGPP6340K1ZV
|
MAHESH TRADERS
|
08AJGPP6340K1ZV_236322
|
Bank of Baroda
|
BARB0DALOTX
|
|
08AJGPP6340K1ZV
|
Material
|
|
100
|
08AJHPJ3173F1ZA
|
ABHISHEK ENTERPRISES
|
08AJHPJ3173F1ZA_215031
|
State Bank of India
|
SBIN0031218
|
|
08AJHPJ3173F1ZA
|
Material
|
|
101
|
08AJNPL2916N2ZN
|
M/s Shiv CONSTRUCTION
|
08781201711_193628
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AJNPL2916N2ZN
|
Material
|
|
102
|
08AJPPJ2923D1ZA
|
NAV JIVAN FARTILIZERS
|
08293751771_193127
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AJPPJ2923D1ZA
|
Material
|
|
103
|
08AJPPS9170D1ZO
|
MOHAN SINGH SISODIYA
|
08AJPPS9170D1ZO_223078
|
State Bank of India
|
SBIN0031239
|
|
08AJPPS9170D1ZO
|
Material
|
|
104
|
08AJRPJ6567H1ZK
|
M/s M.E.CONSTRUCTION
|
08973851986
|
State Bank of India
|
SBIN0031450
|
|
08AJRPJ6567H1ZK
|
Material
|
|
105
|
08AKBPM3439N1ZT
|
M/S R C CONSTRUCTION
|
08711201410_200174
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AKBPM3439N1ZT
|
Material
|
|
106
|
08AKBPV6791Q2Z0
|
MINAKSHI BUILDING MATERIAL SUPPLIERS
|
08AKBPV6791Q2Z0_220747
|
State Bank of India
|
SBIN0031334
|
|
08AKBPV6791Q2Z0
|
Material
|
|
107
|
08AKFPT9059D1ZR
|
BABLU BUILDERS
|
08AKFPT9059D1ZR_215106
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AKFPT9059D1ZR
|
Material
|
|
108
|
08AKIPC9335L2ZS
|
M S SOHAN LAL CHOUDHARI
|
08AKIPC9335L2ZS_214249
|
State Bank of India
|
SBIN0031450
|
|
08AKIPC9335L2ZS
|
Material
|
|
109
|
08AKJPR4843H1ZR
|
KOHINOOR CONSTRUCTION
|
08AKJPR4843H1ZR_222501
|
State Bank of India
|
SBIN0031581
|
|
08AKJPR4843H1ZR
|
Material
|
|
110
|
08AKKPJ0171B1ZL
|
Guru Kripa Computers
|
08AKKPJ0171B1ZL_232408
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AKKPJ0171B1ZL
|
Admin
|
|
111
|
08AKOPR8625A1ZW
|
NEW ABBAS AND BROTHERS
|
08AKOPR8625A1ZW_231898
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AKOPR8625A1ZW
|
Material
|
|
112
|
08AKQPC2730B1ZL
|
LAXMI ENTERPRISES
|
08AKQPC2730B1ZL_228905
|
AXIS BANK
|
UTIB0000582
|
|
08AKQPC2730B1ZL
|
Material
|
|
113
|
08AKTPJ5267F1ZP
|
MOHIT ENTERPRISES
|
08AKTPJ5267F1ZP_225711
|
Punjab National Bank
|
PUNB0160810
|
|
08AKTPJ5267F1ZP
|
Material
|
|
114
|
08AKUPK5681K1ZA
|
KUMAWAT STONE CRUSHER
|
08AKUPK5681K1ZA_225712
|
HDFC Bank
|
HDFC0001841
|
|
08AKUPK5681K1ZA
|
Material
|
|
115
|
08AKVPM1788J1Z9
|
M/S jai Hanuman Constraction
|
08533851452
|
State Bank of India
|
SBIN0031218
|
|
08AKVPM1788J1Z9
|
Material
|
|
116
|
08AKZPJ7220N1ZD
|
JAIN SHREE INTERPRISES
|
08781201129
|
AXIS BANK
|
UTIB0002934
|
|
08AKZPJ7220N1ZD
|
Material
|
|
117
|
08AKZPJ7220N2ZC
|
NEW JAIN SHREE ENTERPRISES
|
08AKZPJ7220N2ZC_231717
|
Bank of Baroda
|
BARB0PRACHI
|
|
08AKZPJ7220N2ZC
|
Admin
|
|
118
|
08ALDPR8421Q1ZE
|
Royal Security Services
|
08ALDPR8421Q1ZE_231896
|
AXIS BANK
|
UTIB0000789
|
|
08ALDPR8421Q1ZE
|
Admin
|
|
119
|
08ALDPT7917K1ZH
|
SHREE ROKDIYA ENTERPRISES
|
08ALDPT7917K1ZH_226760
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08ALDPT7917K1ZH
|
Material
|
|
120
|
08ALKPC3566G1Z3
|
VASU DEV CHAUDHARY
|
08ALKPC3566G1Z3_229143
|
State Bank of India
|
SBIN0031582
|
|
08ALKPC3566G1Z3
|
Material
|
|
121
|
08ALPEJ9366K1ZJ
|
Krishna Construction Baravarda
|
08771200989
|
Punjab National Bank
|
PUNB0390400
|
|
08ALPEJ9366K1ZJ
|
Material
|
|
122
|
08ALQPM2473C2ZY
|
MAHAVEER CONSTRUCTIONS
|
08ALQPM2473C2ZY_225745
|
State Bank of India
|
SBIN0031334
|
|
08ALQPM2473C2ZY
|
Material
|
|
123
|
08ALXPM4481D1ZM
|
SANWARIYA CONSTRUCTION
|
08923851480
|
State Bank of India
|
SBIN0031450
|
|
08ALXPM4481D1ZM
|
Material
|
|
124
|
08ALZPC1793L1ZC
|
KUBER INFRA
|
08ALZPC1793L1ZC_232754
|
UCO Bank
|
UCBA0003258
|
|
08ALZPC1793L1ZC
|
Material
|
|
125
|
08AMEPC8623R2ZJ
|
BHATI CONSTRUCTION
|
08AMEPC8623R2ZJ_236012
|
ICICI BANK
|
ICIC0006690
|
|
08AMEPC8623R2ZJ
|
Material
|
|
126
|
08AMEPC9500B1ZN
|
KRISHNA DIGITECH
|
08AMEPC9500B1ZN_231681
|
AXIS BANK
|
UTIB0001875
|
|
08AMEPC9500B1ZN
|
Admin
|
|
127
|
08AMGPG4616C2ZF
|
M/S AMAN PURI GOSWAMI
|
08253851897_210263
|
State Bank of India
|
SBIN0031218
|
|
08AMGPG4616C2ZF
|
Material
|
|
128
|
08AMHPJ8497K1Z8
|
Jain Stone Parsola
|
08903851588
|
Bank of Baroda
|
BARB0PARPRA
|
|
08AMHPJ8497K1Z8
|
Material
|
|
129
|
08AMPPJ5579G1ZG
|
JAIN FERTILIZER AND BUILDING MATERIAL
|
08AMPPJ5579G1ZG_238938
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08AMPPJ5579G1ZG
|
Material
|
|
130
|
08AMTPM0193RIZ2
|
NEW NAKODA PRINTERS
|
08AMTPM0193RIZ2_238638
|
ICICI BANK
|
ICIC0006690
|
|
08AMTPM0193RIZ2
|
Admin
|
|
131
|
08AMZPP9131A1ZO
|
REYAL CONSTRUCTION
|
08AMZPP9131A1ZO_222984
|
State Bank of India
|
SBIN0031218
|
|
08AMZPP9131A1ZO
|
Material
|
|
132
|
08ANBPB9028M1ZV
|
KHATU SHYAM STONE CRUSHER PRATAPGARH
|
08ANBPB9028M1ZV_240854
|
Punjab National Bank
|
PUNB0390400
|
|
08ANBPB9028M1ZV
|
Material
|
|
133
|
08ANDPG9978M1Z5
|
M/s. Jai Ambey Construction Co
|
08131202117_193458
|
State Bank of India
|
SBIN0031218
|
|
08ANDPG9978M1Z5
|
Material
|
|
134
|
08ANFPJ3756L1ZM
|
M/S SANWARIYA BUILDING MATERIAL SUPPLIERS
|
08051200803_186500
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANFPJ3756L1ZM
|
Material
|
|
135
|
08ANHPP8814B1ZY
|
SHIVAM BUILDING SOLUTION
|
08ANHPP8814B1ZY_239657
|
Bank of Baroda
|
BARB0BHEELO
|
|
08ANHPP8814B1ZY
|
Material
|
|
136
|
08ANIPG6218K2ZS
|
JAIN BUILDING MATERIAL
|
08ANIPG6218K2ZS_234451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANIPG6218K2ZS
|
Material
|
|
137
|
08ANRPJ0000P1ZZ
|
TEST BY MISTAKE
|
08aNRPJ0896P1ZZ_228352
|
HDFC Bank
|
HDFC0001841
|
|
08ANRPJ0000P1ZZ
|
Admin
|
|
138
|
08ANRPJ0896P1ZZ
|
JAIN BUILDING MATERIAL AND SUPPLIERS
|
08aNRPJ0896P1ZZ_228355
|
HDFC Bank
|
HDFC0001841
|
|
08ANRPJ0896P1ZZ
|
Material
|
|
139
|
08ANRPJ1753B1Z2
|
REET ELECTRONICE
|
08ANRPJ1753B1Z2_219939
|
State Bank of India
|
SBIN0032027
|
|
08ANRPJ1753B1Z2
|
Material
|
|
140
|
08ANZPD2894B1ZO
|
M/S ASHAPURA CONSTRUCTION DHARIAWAD
|
08511202102_200178
|
Bank of Baroda
|
BARB0DHARIA
|
|
08ANZPD2894B1ZO
|
Material
|
|
141
|
08AOKPC0279D1Z7
|
CHUNDAWAT CONSTRUCTION
|
08AOKPC0279D1Z7_228583
|
Punjab National Bank
|
PUNB0160810
|
|
08AOKPC0279D1Z7
|
Material
|
|
142
|
08AOLPV0046A1Z4
|
B M ENTERPRISES
|
08AOLPV0046A1Z4_230822
|
State Bank of India
|
SBIN0031218
|
|
08AOLPV0046A1Z4
|
Admin
|
|
143
|
08AOMPD1504N1ZX
|
MAHAVEER KIRANA MERCHANT
|
08AOMPD1504N1ZX_221580
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AOMPD1504N1ZX
|
Material
|
|
144
|
08AOPPP0056A1ZA
|
INDIAN SERVICE CENTER
|
08413754227_201462
|
State Bank of India
|
SBIN0031235
|
|
08AOPPP0056A1ZA
|
Material
|
|
145
|
08AOPPR4845H1ZB
|
M/s Chamunda Const. Dhariyawad
|
08223852350
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AOPPR4845H1ZB
|
Material
|
|
146
|
08AOTPR3826G1ZE
|
Rathore Building material Suppliers Raipur
|
08861200600
|
State Bank of India
|
SBIN0031468
|
|
08AOTPR3826G1ZE
|
Material
|
|
147
|
08AOUPK3243F1ZR
|
SAINIK INDUSTRIES
|
08AOUPK3243F1ZR_218250
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AOUPK3243F1ZR
|
Material
|
|
148
|
08AOYPT9930Q1ZD
|
MUKESH SUPPLIERS
|
08aOYPT9930Q1ZD_226938
|
State Bank of India
|
SBIN0031334
|
|
08AOYPT9930Q1ZD
|
Material
|
|
149
|
08APDPC1990H2ZZ
|
KRISHANA TRADERS
|
08APDPC1990H2ZZ_227222
|
ICICI BANK
|
ICIC0003710
|
|
08APDPC1990H2ZZ
|
Material
|
|
150
|
08APFPK0100D1ZQ
|
LAXMI ENTERPRISES
|
08apfpk0100d1zq_224027
|
Bank of Baroda
|
BARB0SEMLIY
|
|
08APFPK0100D1ZQ
|
Material
|
|
151
|
08APGPA7102J1Z6
|
Karu lal cont. Chhotisadri
|
08951200987
|
State Bank of India
|
SBIN0031236
|
|
08APGPA7102J1Z6
|
Material
|
|
152
|
08APIPL6637H1ZK
|
SHRI SHYAM AGENCY AND BUILDING MATERIAL
|
08APIPL6637H1ZK_237008
|
HDFC Bank
|
HDFC0001841
|
|
08APIPL6637H1ZK
|
Material
|
|
153
|
08APYPD3522P1Z9
|
Lucky Services
|
08APYPD3522P1Z9_230202
|
ICICI BANK
|
ICIC0000793
|
|
08APYPD3522P1Z9
|
Admin
|
|
154
|
08AQBPC2216P1ZY
|
M/S AMBIKA BUILDING MATERIALS
|
08391201683_209946
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08AQBPC2216P1ZY
|
Material
|
|
155
|
08AQOPC3193Q1Z5
|
KAILASH CHAUDHARI
|
08AQOPC3193Q1Z5_221126
|
ICICI BANK
|
ICIC0003710
|
|
08AQOPC3193Q1Z5
|
Material
|
|
156
|
08AQOPT7619N1ZR
|
M/S MAA AMBIKA BUILDING MAERIL SUPPLIERS
|
08511202199_192248
|
Bank of Baroda
|
BARB0PRACHI
|
|
08AQOPT7619N1ZR
|
Material
|
|
157
|
08AQUPA3198D1ZN
|
BM INDUSTRY
|
08AQUPA3198D1ZN_230052
|
ICICI BANK
|
ICIC0006670
|
|
08AQUPA3198D1ZN
|
Material
|
|
158
|
08AQVPC4137D2ZU
|
HARI RAM AND COMPANY
|
08AQVPC4137D2ZU_234131
|
Union Bank of India
|
UBIN0574147
|
|
08AQVPC4137D2ZU
|
Material
|
|
159
|
08AQWPN4831E1ZG
|
LOKESH PAVITRA TRADERS
|
08AQWPN4831E1ZG_217475
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AQWPN4831E1ZG
|
Material
|
|
160
|
08ARAPN5568K2ZA
|
MS JAI BABA RAMDEV CONSTRUCTION
|
08ARAPN5568K2ZA_217816
|
State Bank of India
|
SBIN0032027
|
|
08ARAPN5568K2ZA
|
Material
|
|
161
|
08ARCPC5677N1ZC
|
SHREE RAM BUILDING MATERIAL
|
08ARCPC5677N1ZC_216970
|
State Bank of India
|
SBIN0031468
|
|
08ARCPC5677N1ZC
|
Material
|
|
162
|
08ARCPK7348E1ZR
|
Shree Sawariya Construction
|
08633803091
|
Bank of Baroda
|
BARB0PALNIT
|
|
08ARCPK7348E1ZR
|
Material
|
|
163
|
08ARHPG5701G2Z0
|
RADHIKA CONSTRUCTION AND BUILDING MATERIAL SUPP
|
08ARHPG5701G2Z0_231422
|
Indian Bank
|
IDIB000A505
|
|
08ARHPG5701G2Z0
|
Material
|
|
164
|
08ARMPJ2587J1Z8
|
Harshad Jain
|
08ARMPJ2587J1Z8_233520
|
State Bank of India
|
SBIN0031235
|
|
08ARMPJ2587J1Z8
|
Admin
|
|
165
|
08ARNPD5657N2Z3
|
SANWARIYA MATERIALS SUPPLIERS
|
08ARNPD5657N2Z3_223255
|
State Bank of India
|
SBIN0031334
|
|
08ARNPD5657N2Z3
|
Material
|
|
166
|
08ARUPK7418D1ZG
|
KOTHARI ELECTRICALS
|
08ARUPK7418D1ZG_232098
|
State Bank of India
|
SBIN0031218
|
|
08ARUPK7418D1ZG
|
Admin
|
|
167
|
08ARWPN5911E2ZE
|
NAMO CONSTRUCTIONS
|
08ARWPN5911E2ZE_238661
|
IDBI Bank
|
IBKL0001311
|
|
08ARWPN5911E2ZE
|
Material
|
|
168
|
08ASEPM6541Q1Z3
|
KANCHAN TRADERS
|
08ASEPM6541q1Z3_226436
|
ICICI BANK
|
ICIC0003710
|
|
08ASEPM6541Q1Z3
|
Material
|
|
169
|
08ASGPG1625B1ZB
|
MS Hardev Bheru lal
|
08691200936
|
Bank of Baroda
|
BARB0PIPALK
|
|
08ASGPG1625B1ZB
|
Material
|
|
170
|
08ASKPT1708N1Z5
|
SHREE TANK BUILDERS AND MATERIALS
|
08ASKPT1708N1Z5_225713
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASKPT1708N1Z5
|
Material
|
|
171
|
08ASQPY9667F1ZL
|
LAKSHYA AGENCY
|
08ASQPY9667F1ZL_223509
|
Bank of Baroda
|
BARB0PIPALK
|
|
08ASQPY9667F1ZL
|
Material
|
|
172
|
08ASRPN8448G1Z0
|
NINAMA ENTERPRISES
|
08ASRPN8448G1Z0_225759
|
Bank of Baroda
|
BARB0PIPALK
|
|
08ASRPN8448G1Z0
|
Material
|
|
173
|
08ATDPH4363D1ZY
|
T R CONSTRUCTION
|
08ATDPH4363D1ZY_226027
|
ICICI BANK
|
ICIC0006690
|
|
08ATDPH4363D1ZY
|
Material
|
|
174
|
08ATEPL0668E1ZR
|
KHATU BUILDING MATERIAL SUPPLIERS
|
08ATEPL0668E1ZR_235949
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08ATEPL0668E1ZR
|
Material
|
|
175
|
08ATGPD7388B1ZO
|
THE APEX
|
08ATGPD7388B1ZO_222799
|
Union Bank of India
|
UBIN0574147
|
|
08ATGPD7388B1ZO
|
Material
|
|
176
|
08ATKPT8823B1ZE
|
DEVDA SECURITY SERVICES AND SUPPLIERS
|
08ATKPT8823B1ZE_229609
|
Bank of Baroda
|
BARB0PRACHI
|
|
08ATKPT8823B1ZE
|
Admin
|
|
177
|
08ATSPG6812F2ZH
|
DEV ENTERPRISES
|
08ATSPG6812F2ZH_237520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATSPG6812F2ZH
|
Material
|
|
178
|
08ATYPM9731B1Z6
|
SHIV SHAKTI CONSTRUCTION PRATAPGARH
|
08ATYPM9731B1Z6_223809
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
08ATYPM9731B1Z6
|
Material
|
|
179
|
08AUBPD4335J1ZT
|
M/S ASHAPURA TRADERS
|
08951201666_192637
|
Bank of Baroda
|
BARB0SEMLIY
|
|
08AUBPD4335J1ZT
|
Material
|
|
180
|
08AUDPG0458R1Z8
|
DEVNARAYAN MATERIAL SUPPLIERS
|
08AUDPG0458R1Z8_224499
|
State Bank of India
|
SBIN0031334
|
|
08AUDPG0458R1Z8
|
Material
|
|
181
|
08AUDPP5210A2Z5
|
VINAYAK ENTERPRISES
|
08AUDPP5210a2Z5_229445
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AUDPP5210A2Z5
|
Material
|
|
182
|
08AUFPG8752L1Z5
|
VAIBHAV HARDWARE AND STONE SUPPLIERS PIPALKHUNT
|
08591200894
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AUFPG8752L1Z5
|
Material
|
|
183
|
08AUGPB2964G2ZP
|
M S A V GROUP
|
08AUGPB2964G2ZP_223015
|
State Bank of India
|
SBIN0032075
|
|
08AUGPB2964G2ZP
|
Material
|
|
184
|
08AUKPJ5126G1ZM
|
MS MAHVIR ENTERPRIESE
|
08AUKPJ5126G1ZM_220121
|
State Bank of India
|
SBIN0031334
|
|
08AUKPJ5126G1ZM
|
Material
|
|
185
|
08AUKPK0547N1Z7
|
MS AMBIKA PAINTS
|
08AUKPK0547N1Z7_226810
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AUKPK0547N1Z7
|
Material
|
|
186
|
08AUKPM5547Q2ZO
|
PADAM SHREE ENTERPRISES
|
08AUKPM5547q2zo_223771
|
State Bank of India
|
SBIN0031334
|
|
08AUKPM5547Q2ZO
|
Material
|
|
187
|
08AUMPR1963M1ZU
|
VIJAY SINGH HARI SINGH
|
08AUMPR1963M1ZU_213764
|
Bank of Baroda
|
BARB0PRACHI
|
|
08AUMPR1963M1ZU
|
Material
|
|
188
|
08AURPK6612K3Z2
|
SUNIL SAGAR
|
08AURPK6612K3Z2_228999
|
AXIS BANK
|
UTIB0001875
|
|
08AURPK6612K3Z2
|
Material
|
|
189
|
08AUUPM7609P1Z1
|
M/S GAJENDRA SINGH MEENA SAKHTHALI KHURD
|
08451200583_212840
|
State Bank of India
|
SBIN0031334
|
|
08AUUPM7609P1Z1
|
Material
|
|
190
|
08AVFPM4408C1ZV
|
Swati Electronics
|
08AVFPM4408C1ZV_231154
|
Bank of India
|
BKID0006669
|
|
08AVFPM4408C1ZV
|
Admin
|
|
191
|
08AVFPM4602C1ZZ
|
NAKODA TRADERS
|
08AVFPM4602C1ZZ_233453
|
State Bank of India
|
SBIN0031218
|
|
08AVFPM4602C1ZZ
|
Material
|
|
192
|
08AVVPG9094N1ZE
|
KRISHNA COMPUTER EDUCATION SOCIETY
|
08AVVPG9094N1ZE_229030
|
State Bank of India
|
SBIN0032075
|
|
08AVVPG9094N1ZE
|
Admin
|
|
193
|
08AWBPS2555D2ZK
|
Siddhivinayak Const.
|
08491201143
|
Bank of Baroda
|
BARB0ARNODX
|
|
08AWBPS2555D2ZK
|
Material
|
|
194
|
08AXBPH6763K1Z5
|
RADHE KRISHNA ENTERPRISES
|
08axbph6763k1z5_237878
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AXBPH6763K1Z5
|
Material
|
|
195
|
08AXIPB3091K1ZD
|
SANWALIYA KRIPA
|
08AXIPB3091K1ZD_231298
|
Union Bank of India
|
UBIN0574147
|
|
08AXIPB3091K1ZD
|
Material
|
|
196
|
08AXMPP3533A1ZL
|
MARUTI CONSTRUCTION DHARIYAWAD
|
08AXMPP3533A1ZL_234504
|
State Bank of India
|
SBIN0031218
|
|
08AXMPP3533A1ZL
|
Material
|
|
197
|
08AXPPL5256M1ZP
|
JAY MA SANTOSHI ENTERPRISES
|
08AXPPL5256M1ZP_236227
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AXPPL5256M1ZP
|
Material
|
|
198
|
08AXXPA6684J1ZO
|
Krishna Construction
|
08AXXPA6684J1ZO_218254
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AXXPA6684J1ZO
|
Material
|
|
199
|
08AXXPJ7156L1ZL
|
M/S BHAVANA CONSTRUCTIONS
|
08AXXPJ7156L1Zl_220726
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AXXPJ7156L1ZL
|
Material
|
|
200
|
08AXZPT3320Q1ZC
|
M/S KESHAV ENTERPRISES
|
08AXZPT3320Q1ZC_214825
|
Central Bank Of India
|
CBIN0284781
|
|
08AXZPT3320Q1ZC
|
Material
|
|
201
|
08AXZPT3322Q2ZB
|
KESHAV ENTERPRISES
|
08AXZPT3322Q2ZB_227974
|
Central Bank Of India
|
CBIN0284781
|
|
08AXZPT3322Q2ZB
|
Material
|
|
202
|
08AYEPN5614R1ZS
|
NINAMA BLASTING WORKS
|
08AYEPN5614R1ZS_219940
|
Bank of India
|
BKID0006666
|
|
08AYEPN5614R1ZS
|
Material
|
|
203
|
08AYGPT4470M1ZQ
|
M/S CHARBHUJA CONSTRUCTION
|
08151202688_199346
|
State Bank of India
|
SBIN0031236
|
|
08AYGPT4470M1ZQ
|
Material
|
|
204
|
08AYIPG7376H1Z1
|
JAI PRAKASH CONSTRUCTION
|
08ayIPG7376H1Z1_227381
|
Punjab National Bank
|
PUNB0160810
|
|
08AYIPG7376H1Z1
|
Material
|
|
205
|
08AYOPP6633L1ZN
|
JAI MATA DI FERTILISERS
|
08AYOPP6633l1ZN_236612
|
HDFC Bank
|
HDFC0001841
|
|
08AYOPP6633L1ZN
|
Material
|
|
206
|
08AYPPP3255P1ZI
|
SHREE MAHES AGENCY
|
08AYPPP3255P1ZI_215349
|
Bank of India
|
BKID0006666
|
|
08AYPPP3255P1ZI
|
Material
|
|
207
|
08AYQPG0874J2ZY
|
JAI NARAYAN CONSTRUCTION
|
08AYQPG0874J2ZY_217637
|
Central Bank Of India
|
CBIN0284375
|
|
08AYQPG0874J2ZY
|
Material
|
|
208
|
08AYUPJ5540N1ZN
|
Arihant Enterprises
|
08AYUPJ5540N1ZN_230817
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000565
|
|
08AYUPJ5540N1ZN
|
Admin
|
|
209
|
08AYXPJ6761C1ZY
|
D H JOTVA
|
08AYXPJ6761C1ZY_226321
|
HDFC Bank
|
HDFC0003096
|
|
08AYXPJ6761C1ZY
|
Material
|
|
210
|
08AYZPN9072E1ZM
|
M/S NINAMA KRISHI FARM
|
08491202501_198424
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AYZPN9072E1ZM
|
Material
|
|
211
|
08AZCPJ6144P1ZX
|
JAY KALIKA ENTERPRISES
|
08AZCPJ6144P1ZX_223009
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZCPJ6144P1ZX
|
Material
|
|
212
|
08AZDPA1803H1ZY
|
AROHI ENTERPRISES
|
08AZDPA1803H1ZY_240143
|
AXIS BANK
|
UTIB0002934
|
|
08AZDPA1803H1ZY
|
Material
|
|
213
|
08AZRPT4464B1ZY
|
MAA ASHAPURA EMTERPRISES
|
08AZRPT4464B1ZY_230020
|
State Bank of India
|
SBIN0032027
|
|
08AZRPT4464B1ZY
|
Material
|
|
214
|
08AZVPP3168L2ZD
|
PATIDAR MATERIAL SUPPLIER
|
08AZVPP3168L2ZD_217343
|
Bank of Baroda
|
BARB0GADOLA
|
|
08AZVPP3168L2ZD
|
Material
|
|
215
|
08AZWPP8541Q1Z0
|
GEETANJALI PRECAST INDUSTRIES
|
08AZWPP8541Q1Z0_226767
|
Bank of India
|
BKID0006666
|
|
08AZWPP8541Q1Z0
|
Material
|
|
216
|
08AZXPJ6645E1ZT
|
Deepak construction
|
08AZXPJ6645E1ZT_237354
|
ICICI BANK
|
ICIC0006670
|
|
08AZXPJ6645E1ZT
|
Material
|
|
217
|
08BADPB2375R1ZD
|
VINAYAK BUILDING MATERIAL AND CONSTRUCTION
|
08BADPB2375R1ZD_227972
|
State Bank of India
|
SBIN0031334
|
|
08BADPB2375R1ZD
|
Material
|
|
218
|
08BAMPN2867D1ZG
|
MAA CHAMUNDA CONSTRATION
|
08941203466_212934
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BAMPN2867D1ZG
|
Material
|
|
219
|
08BAOPJ9464Q1ZK
|
JAIN SALES
|
08BAOPJ9464Q1ZK_221112
|
State Bank of India
|
SBIN0031218
|
|
08BAOPJ9464Q1ZK
|
Material
|
|
220
|
08BAQPM3904A2ZU
|
SHREE MEENA CONSTRUCTION
|
08BAQPM3904A2ZU_219938
|
Union Bank of India
|
UBIN0574147
|
|
08BAQPM3904A2ZU
|
Material
|
|
221
|
08BAVPP4938G1ZZ
|
M/S PATIDAR CONSTRUCTION NAGDERA
|
08611200883_189125
|
Bank of Baroda
|
BARB0CHUPNA
|
Exempted and Approved
|
08BAVPP4938G1ZZ
|
Material
|
|
222
|
08BAXPR8473C1ZX
|
Sanwariya Enterprises satola chd
|
08311201145
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAXPR8473C1ZX
|
Material
|
|
223
|
08BBBPP4774R1ZS
|
M/S GEETANJALI CONSTRUCTION PRATAPGARH
|
08681202154_212868
|
Bank of India
|
BKID0006666
|
|
08BBBPP4774R1ZS
|
Material
|
|
224
|
08BBHPS8801E1ZI
|
M/S SHRI JEE CONSTRUCTION COMPANY
|
08891202475_209571
|
ICICI BANK
|
ICIC0003710
|
|
08BBHPS8801E1ZI
|
Material
|
|
225
|
08BBIPC6603H2ZU
|
SHREE AMBE CONSTRUCTION
|
08BBIPC6603H2ZU_225631
|
Union Bank of India
|
UBIN0574147
|
|
08BBIPC6603H2ZU
|
Material
|
|
226
|
08BBLPC8704L1ZD
|
AAYUSH ENTERPRISES
|
08BBLPC8704L1ZD_232363
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BBLPC8704L1ZD
|
Material
|
|
227
|
08BBLPD2517C1Z4
|
M/S LAXMI KRISHI FARM
|
08451201165_212843
|
State Bank of India
|
SBIN0031334
|
|
08BBLPD2517C1Z4
|
Material
|
|
228
|
08BBOPM1157Q1ZX
|
M/S TRIPURA BUILDING MATERIAL
|
08981202183_193376
|
State Bank of India
|
SBIN0031468
|
|
08BBOPM1157Q1ZX
|
Material
|
|
229
|
08BBPPJ5946M1ZU
|
M/S GATELIYA TRADERS
|
08303852209_200188
|
ICICI BANK
|
ICIC0003710
|
|
08BBPPJ5946M1ZU
|
Material
|
|
230
|
08BCBPJ7003G2ZY
|
M/S MAHI ENTERPRISES
|
08BCBPJ7003G2ZY_221064
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BCBPJ7003G2ZY
|
Material
|
|
231
|
08BCHPK5934P1ZX
|
M/S USTAV ENTERPRISE
|
08941202205_199357
|
District Central Cooperative Bank
|
RSCB0019099
|
|
08BCHPK5934P1ZX
|
Material
|
|
232
|
08BCIPS5798A1Z5
|
M/S Ganga Construction
|
08753852010
|
State Bank of India
|
SBIN0031218
|
|
08BCIPS5798A1Z5
|
Material
|
|
233
|
08BCJPJ7578L1ZS
|
APURVA GROUP
|
08bcJPJ7578L1ZS_220550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCJPJ7578L1ZS
|
Material
|
|
234
|
08BCKPH5999E3Z1
|
SHAKTI ENTERPRISES
|
08BCKPH5999E3Z1_226759
|
ICICI BANK
|
ICIC0006690
|
|
08BCKPH5999E3Z1
|
Material
|
|
235
|
08BCTPJ1537M1Z1
|
SHREE SANSKAR SEWA SANSTHAN
|
08BCTPJ1537M1Z1_240517
|
HDFC Bank
|
HDFC0001841
|
|
08BCTPJ1537M1Z1
|
Admin
|
|
236
|
08BCVPJ2967H1ZY
|
JAY HO
|
08BCVPJ2967H1ZY_232007
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BCVPJ2967H1ZY
|
Admin
|
|
237
|
08BCYPP0452Q2ZL
|
PANWAR CONSTRUCTION
|
08BCYPP0452Q2ZL_232556
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BCYPP0452Q2ZL
|
Material
|
|
238
|
08BDGPC9688C1ZC
|
CHOUDHARY ENTERPRISES
|
08BDGPC9688C1ZC_231705
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BDGPC9688C1ZC
|
Material
|
|
239
|
08BDUPJ0684B2ZE
|
NAKODA HARDWARE
|
08BDUPJ0684B2ZE_236319
|
State Bank of India
|
SBIN0031468
|
|
08BDUPJ0684B2ZE
|
Material
|
|
240
|
08BDYPJ2019L1Z1
|
TAASHVI CONSTRUCTION
|
08BDYPJ2019L1Z1_226482
|
Canara Bank
|
CNRB0018409
|
|
08BDYPJ2019L1Z1
|
Material
|
|
241
|
08BDZPL4190F1ZZ
|
A L N CONSTRUCTION
|
08BDZPL4190F1ZZ_233831
|
HDFC Bank
|
HDFC0001841
|
|
08BDZPL4190F1ZZ
|
Material
|
|
242
|
08BDZPM1676H1ZT
|
M/S SHANTI CONSTRUCTION
|
08071200792_210563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDZPM1676H1ZT
|
Material
|
|
243
|
08BEHPJ6720G2ZI
|
DEV ENGINEERS
|
08BEHPJ6720G2ZI_227380
|
ICICI BANK
|
ICIC0003710
|
|
08BEHPJ6720G2ZI
|
Material
|
|
244
|
08BFAPP5265C1ZK
|
KANISHK ENTERPRISES AND COMPUTERS
|
08BFAPP5265C1ZK_236164
|
Punjab National Bank
|
PUNB0160810
|
|
08BFAPP5265C1ZK
|
Admin
|
|
245
|
08BFCPJ5097N1ZV
|
VEDIK ENTERPRISES
|
08BFCPJ5097N1ZV_236283
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BFCPJ5097N1ZV
|
Admin
|
|
246
|
08BFDPD2619R1Z6
|
PATEL MACHINARY AND CONSTRUCTION
|
08BFDPD2619R1Z6_234632
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08BFDPD2619R1Z6
|
Material
|
|
247
|
08BFEPP1110C1Z4
|
PURAWAT CONSTRUCTION
|
08BFEPP1110C1Z4_223566
|
Punjab National Bank
|
PUNB0051010
|
|
08BFEPP1110C1Z4
|
Material
|
|
248
|
08BFGPJ8176N1ZP
|
MS CHANDRAPRABHU ENTERPRISES
|
08BFGPJ8176N1ZP_239613
|
State Bank of India
|
SBIN0031498
|
|
08BFGPJ8176N1ZP
|
Material
|
|
249
|
08BGAPM1532L1ZG
|
RITA COMPUTER
|
08BGAPM1532l1ZG_232327
|
Bank of India
|
BKID0006666
|
|
08BGAPM1532L1ZG
|
Admin
|
|
250
|
08BGAPP4335G1ZH
|
GEETANJALI BUILDERS
|
08BGAPP4335G1ZH_226769
|
Union Bank of India
|
UBIN0574147
|
|
08BGAPP4335G1ZH
|
Material
|
|
251
|
08BGFPN1661N1Z0
|
JAY MAA DIWAK AGENCY
|
08BGFPN1661N1Z0_232061
|
Union Bank of India
|
UBIN0574147
|
|
08BGFPN1661N1Z0
|
Material
|
|
252
|
08BGFPV8767D1ZS
|
SHIKSHA ENTERPRISES
|
08bGfpv8767d1ZS_226562
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BGFPV8767D1ZS
|
Material
|
|
253
|
08BGMPC5065Q2ZR
|
JAI MAA ASHAPURA ENTERPRISES
|
08BGMPC5065q2ZR_240995
|
HDFC Bank
|
HDFC0001841
|
|
08BGMPC5065Q2ZR
|
Material
|
|
254
|
08BGRPR0447L1ZQ
|
M/S JAY MATADI CONSTRUCTION
|
08791201366_210489
|
Bank of Baroda
|
BARB0BADISA
|
|
08BGRPR0447L1ZQ
|
Material
|
|
255
|
08BHJPD3171N1Z3
|
M/S Ashapura Building Material Suppliers
|
08691201324_211312
|
Bank of Baroda
|
BARB0DHARIA
|
|
08BHJPD3171N1Z3
|
Material
|
|
256
|
08BHNPN7032A1ZG
|
MS JAY DIVAK MATA ENTERPRISES
|
08BHNPN7032A1ZG_217815
|
State Bank of India
|
SBIN0032027
|
|
08BHNPN7032A1ZG
|
Material
|
|
257
|
08BHXPS7599P1Z1
|
HIMANSHU CONSTRUCTION
|
08BHXPS7599P1Z1_233975
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHXPS7599P1Z1
|
Material
|
|
258
|
08BHZPG9091E1ZO
|
PAVITRA TRADERS
|
08BHZPG9091E1ZO_236599
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BHZPG9091E1ZO
|
Material
|
|
259
|
08BIQPM2334E1Z8
|
DEWAK MATERIAL SUPLIRE SUHAGPURA
|
08911201009
|
Punjab National Bank
|
PUNB0262200
|
|
08BIQPM2334E1Z8
|
Material
|
|
260
|
08BIWPK1093G1ZU
|
KRASHNA CONSTRUCTION
|
08BIWPK1093G1ZU_222798
|
State Bank of India
|
SBIN0031334
|
|
08BIWPK1093G1ZU
|
Material
|
|
261
|
08BJKPD7596J2ZJ
|
RS ENTERPRISES
|
08BJKPD7596J2ZJ_227462
|
HDFC Bank
|
HDFC0001841
|
|
08BJKPD7596J2ZJ
|
Material
|
|
262
|
08BJLPM8062N1Z1
|
MANOJ INFOTECH
|
08601155347_206418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJLPM8062N1Z1
|
Material
|
|
263
|
08BKNPJ8049Q1Z5
|
SHIV SHAKTI KRISHI FARM
|
08BKNPJ8049Q1Z5_217954
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BKNPJ8049Q1Z5
|
Material
|
|
264
|
08BKRPS4386P1ZU
|
SHEIKH CONSTRUCTION
|
08BKRPS4386P1ZU_224072
|
Punjab National Bank
|
PUNB0160810
|
|
08BKRPS4386P1ZU
|
Material
|
|
265
|
08BKVPG4529G1ZS
|
UDAY CONSTRUCTION
|
08BKVPG4529G1ZS_226542
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08BKVPG4529G1ZS
|
Material
|
|
266
|
08BKVPR8848B1ZD
|
R K P GROUP
|
08BKVPR8848B1ZD_228948
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BKVPR8848B1ZD
|
Material
|
|
267
|
08BLEPC5482J1ZY
|
SIDHIK SHIKA CONSTRUCTION
|
08BLEPC5482J1ZY_238940
|
State Bank of India
|
SBIN0031334
|
|
08BLEPC5482J1ZY
|
Material
|
|
268
|
08BLNPD8017R1ZF
|
Shri Ram Enterprises
|
08BLNPD8017R1ZF_222503
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BLNPD8017R1ZF
|
Material
|
|
269
|
08BLRPC5861Q1Z8
|
MADHAVI TOUR AND TRAVELS
|
08BLRPC5861Q1Z8_232898
|
UCO Bank
|
UCBA0001558
|
|
08BLRPC5861Q1Z8
|
Admin
|
|
270
|
08BLSPP1880M1Z7
|
MS PATIDAR ENTERPRISES
|
08BLSPP1880M1Z7_218253
|
State Bank of India
|
SBIN0031236
|
|
08BLSPP1880M1Z7
|
Material
|
|
271
|
08BMHPD5322C2ZJ
|
JAI MAA BHAWANI CONSTRUCTION
|
08BMHPD5322C2ZJ_225205
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08BMHPD5322C2ZJ
|
Material
|
|
272
|
08BMPPR0513P1ZG
|
MAHADEV TRADERS
|
08BMPPR0513P1ZG_226076
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BMPPR0513P1ZG
|
Material
|
|
273
|
08BMTPT3605E1ZQ
|
MAA AMBIKA BUILDING MATERIAL SUPPLIERS
|
08BMTPT3605E1ZQ_225942
|
HDFC Bank
|
HDFC0001841
|
|
08BMTPT3605E1ZQ
|
Material
|
|
274
|
08BMUPG9595D1ZB
|
M/s SHAKSHI ENTERPRISES
|
08821201883_193390
|
AXIS BANK
|
UTIB0002934
|
|
08BMUPG9595D1ZB
|
Material
|
|
275
|
08BNCPB7620M1ZZ
|
KARTIKAY FURNITURE AND ENTERPRISES
|
08BNCPB7620M1ZZ_232308
|
Canara Bank
|
CNRB0018409
|
|
08BNCPB7620M1ZZ
|
Admin
|
|
276
|
08BNHPK4165M2ZI
|
SANDEEP KUMAR AJITMAL
|
08BNHPK4165M2ZI_228682
|
Bank of Baroda
|
BARB0PARPRA
|
|
08BNHPK4165M2ZI
|
Material
|
|
277
|
08BNIPP0402R2ZM
|
SIDDHI VINAYAK CONSTRUCTION
|
08BNIPP0402R2ZM_225660
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BNIPP0402R2ZM
|
Material
|
|
278
|
08BNIPP0567R1Z5
|
SIYA RAM GROUP
|
08BNIPP0567R1Z5_237435
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BNIPP0567R1Z5
|
Material
|
|
279
|
08BOAPA2335H1ZH
|
M/S LAXMI CONSTRUCTION
|
08BOAPA2335H1ZH_215651
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08BOAPA2335H1ZH
|
Material
|
|
280
|
08BOFPR8334Q1ZI
|
M/S KHANU RAM MEENA
|
08431202243_200186
|
State Bank of India
|
SBIN0031218
|
|
08BOFPR8334Q1ZI
|
Material
|
|
281
|
08BOHPM7945G2ZH
|
SAWARIYA CONSTRUCTION
|
08BOHPM7945G2ZH_233983
|
State Bank of India
|
SBIN0031334
|
|
08BOHPM7945G2ZH
|
Material
|
|
282
|
08BOIPG3083G1ZY
|
GORANA SALES SERVICE
|
08BOIPG3083G1ZY_232591
|
Punjab National Bank
|
PUNB0160810
|
|
08BOIPG3083G1ZY
|
Material
|
|
283
|
08BOPPK6925N1Z3
|
MS PRADEEP CHOUDHARY
|
08BOPPK6925N1Z3_221707
|
State Bank of India
|
SBIN0031605
|
|
08BOPPK6925N1Z3
|
Material
|
|
284
|
08BOXPK1855F1ZH
|
KALIKA ENTERPRISES
|
08BOXPK1855F1ZH_233974
|
Central Bank Of India
|
CBIN0284780
|
|
08BOXPK1855F1ZH
|
Material
|
|
285
|
08BPCPP8692F2ZD
|
ABHISHEK WELDING WORKS
|
08BPCPP8692F2ZD_222364
|
Bank of Baroda
|
BARB0KATUMB
|
|
08BPCPP8692F2ZD
|
Material
|
|
286
|
08BPCPS0419D2ZS
|
RANAWAT ENTERPRISES
|
08BPCPS0419D2ZS_226340
|
Bank of Baroda
|
BARB0BADISA
|
|
08BPCPS0419D2ZS
|
Material
|
|
287
|
08BPHPM0358E1ZZ
|
MAYA CONSTRUCTION
|
08BPHPM0358E1ZZ_219948
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BPHPM0358E1ZZ
|
Material
|
|
288
|
08BPUPP0066H2ZF
|
M/S TEJESVINI ENTERPRISES
|
08051202646_209943
|
AXIS BANK
|
UTIB0002934
|
|
08BPUPP0066H2ZF
|
Material
|
|
289
|
08BQBPS9076G1ZC
|
SHREE MARUTI ENTERPRISES
|
08211202558_209978
|
Central Bank Of India
|
CBIN0284781
|
|
08BQBPS9076G1ZC
|
Material
|
|
290
|
08BQEPB9623D1Z3
|
SURYA ENTERPRISES
|
08BQEPB9623D1Z3_226962
|
AXIS BANK
|
UTIB0002934
|
|
08BQEPB9623D1Z3
|
Material
|
|
291
|
08BQFPB0866F1Z3
|
Aasha Enterprise
|
08BQFPB0866F1Z3_238710
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BQFPB0866F1Z3
|
Admin
|
|
292
|
08BQHPS6105E1ZU
|
SANIDHYA SUPPLIERS AND CONTRACTORS
|
08BQHPS6105E1ZU_227403
|
Central Bank Of India
|
CBIN0284375
|
|
08BQHPS6105E1ZU
|
Material
|
|
293
|
08BQJPN5904L1ZD
|
SHREE DEVNARAYAN AGENCY
|
08BQJPN5904L1ZD_237187
|
UCO Bank
|
UCBA0003258
|
|
08BQJPN5904L1ZD
|
Material
|
|
294
|
08BQJPP5374C1ZM
|
M/S SHREE NAKODA CONSTRUCTION
|
08681202736_209866
|
HDFC Bank
|
HDFC0001841
|
|
08BQJPP5374C1ZM
|
Material
|
|
295
|
08BQKPR3074G1ZI
|
GRK TRADING
|
08BQKPR3074G1ZI_221542
|
ICICI BANK
|
ICIC0003710
|
|
08BQKPR3074G1ZI
|
Material
|
|
296
|
08BQPPN2668K1Z2
|
JAY SAWARIYA SETH ENTERPRISES
|
08BQPPN2668K1Z2_225207
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BQPPN2668K1Z2
|
Material
|
|
297
|
08BQRPM4621H2ZI
|
SALASAR ENTERPRISES
|
08BQRPM4621H2ZI_241090
|
HDFC Bank
|
HDFC0001841
|
|
08BQRPM4621H2ZI
|
Material
|
|
298
|
08BQUPR3851D1ZD
|
JAY KALYAN
|
08BQUPR3851D1ZD_232769
|
HDFC Bank
|
HDFC0001841
|
|
08BQUPR3851D1ZD
|
Material
|
|
299
|
08BRBPN1366H1ZS
|
BHERAV ENTERPRISES
|
08BRBPN1366H1ZS_222500
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BRBPN1366H1ZS
|
Material
|
|
300
|
08BRGPK6771G1ZH
|
HARSHIT ENTERPRISES
|
08BRGPK6771G1ZH_224569
|
Union Bank of India
|
UBIN0829528
|
|
08BRGPK6771G1ZH
|
Material
|
|
301
|
08BRQPK0579Q2ZR
|
GURU KRIPA BUILDING MATERIAL
|
08BRQPK0579Q2ZR_217567
|
Punjab National Bank
|
PUNB0262200
|
|
08BRQPK0579Q2ZR
|
Material
|
|
302
|
08BSEPN8009F1ZP
|
VASUDEV ENTERPRISES
|
08BSEPN8009F1ZP_227099
|
HDFC Bank
|
HDFC0001841
|
|
08BSEPN8009F1ZP
|
Material
|
|
303
|
08BSGPR8139CIZI
|
ATHARVA CONSTRUCTION AND SUPPLIERS
|
08BSGPR8139CIZI_237492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSGPR8139CIZI
|
Material
|
|
304
|
08BSIPK1406P1ZG
|
AMIT AGENCIES
|
08BSIPK1406P1ZG_232102
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BSIPK1406P1ZG
|
Material
|
|
305
|
08BSNPS1897P1ZG
|
VISHAL CONSTRUCTION
|
08BSNPS1897P1ZG_236516
|
HDFC Bank
|
HDFC0002249
|
|
08BSNPS1897P1ZG
|
Material
|
|
306
|
08BSPPK4708M2Z3
|
SHUBHAM CONSTRUCTION AND BUILDING MATERIAL SUPPLI
|
08BSPPK4708M2Z3_241170
|
HDFC Bank
|
HDFC0001841
|
|
08BSPPK4708M2Z3
|
Material
|
|
307
|
08BSXPP2626R1ZK
|
MR Shiv lal Prajapat
|
08341201274_189550
|
State Bank of India
|
SBIN0031236
|
|
08BSXPP2626R1ZK
|
Material
|
|
308
|
08BTAPR9450D1ZK
|
M/S PADMAWATI ELECRICALS
|
08BTAPR9450D1ZK_221052
|
State Bank of India
|
SBIN0031235
|
|
08BTAPR9450D1ZK
|
Material
|
|
309
|
08BTOPM9330B1ZK
|
SANWARIYA PRECAST INDUSTRIES
|
08BTOPM9330B1ZK_224130
|
Bank of Baroda
|
BARB0DHARIA
|
|
08BTOPM9330B1ZK
|
Material
|
|
310
|
08BTTPK5799R1Z3
|
M/S GAYATRI STONE
|
08021200965_192758
|
Bank of Baroda
|
BARB0PRACHI
|
|
08BTTPK5799R1Z3
|
Material
|
|
311
|
08BUBPN8905M1Z4
|
MS TARTAI MATA
|
08BUBPN8905M1Z4_225204
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BUBPN8905M1Z4
|
Material
|
|
312
|
08BUNPD1827L1ZD
|
Guru dev Krishi Firm Ghantali
|
08841200902
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BUNPD1827L1ZD
|
Material
|
|
313
|
08BUPPJ3570A1ZO
|
Ganga Offset Printers
|
08BUPPJ3570A1ZO_232046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUPPJ3570A1ZO
|
Admin
|
|
314
|
08BUXPK4559G1ZW
|
JAI BALAJI CONSTRUCTION
|
08BUXPK4559G1ZW_233711
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08BUXPK4559G1ZW
|
Material
|
|
315
|
08BVFPR9341N1ZS
|
M/S MAIDA KRISH FARM
|
08131202990_211616
|
Bank of Baroda
|
BARB0PIPALK
|
Exempted and Approved
|
08BVFPR9341N1ZS
|
Material
|
|
316
|
08BVNPD0682E3ZL
|
SHRI SURYODAYA ENTERPRISES
|
08BVNPD0682E3ZL_222366
|
Central Bank Of India
|
CBIN0284375
|
|
08BVNPD0682E3ZL
|
Material
|
|
317
|
08BVOPJ0074P1ZZ
|
BHANUDA BUILDING MATERIALS SUPPLIER
|
08BVOPJ0074P1ZZ_223703
|
AXIS BANK
|
UTIB0002934
|
|
08BVOPJ0074P1ZZ
|
Material
|
|
318
|
08BVQPN3348N1ZQ
|
MAA HATIMATA CONSTRUCTION
|
08BVQPN3348N1ZQ_236764
|
State Bank of India
|
SBIN0032027
|
|
08BVQPN3348N1ZQ
|
Material
|
|
319
|
08BWAPJ6947G1ZC
|
BANESHWARI CONSTRUCTION
|
08BWAPJ6947G1ZC_233168
|
ICICI BANK
|
ICIC0006670
|
|
08BWAPJ6947G1ZC
|
Material
|
|
320
|
08BWIPR8799CIZQ
|
BAYNESHWARI CONSTRUCTION
|
08BWIPr8799CIZQ_239068
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BWIPR8799CIZQ
|
Material
|
|
321
|
08BWMPA3282P1Z0
|
SHREE BALAJI CONSTRUCTION
|
08BWMPA3282P1Z0_227548
|
Canara Bank
|
CNRB0018409
|
|
08BWMPA3282P1Z0
|
Material
|
|
322
|
08BXGPK9002C1ZR
|
M/S KRASHNA CONSTRUCTION
|
08501202544_210529
|
State Bank of India
|
SBIN0031334
|
|
08BXGPK9002C1ZR
|
Material
|
|
323
|
08BXIPM3109E1ZN
|
SHREE NAKODA ENTERPRISES
|
08BXIPM3109E1ZN_233557
|
ICICI BANK
|
ICIC0006670
|
|
08BXIPM3109E1ZN
|
Material
|
|
324
|
08BXNPS6953B1Z0
|
AARSHI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BXNPS6953B1Z0_238639
|
HDFC Bank
|
HDFC0001841
|
|
08BXNPS6953B1Z0
|
Material
|
|
325
|
08BXPPP6669H2ZJ
|
KAVERI CONSTRUCTION
|
08BXPPP6669h2ZJ_239011
|
HDFC Bank
|
HDFC0001841
|
|
08BXPPP6669H2ZJ
|
Material
|
|
326
|
08BYEPM8919H2ZY
|
OM SAIRAM CONSTRUCTION
|
08byePM8919H2ZY_220746
|
State Bank of India
|
SBIN0031468
|
|
08BYEPM8919H2ZY
|
Material
|
|
327
|
08BYKPS5994N1Z5
|
SHREE SANWALIYA CONSTRUCTION
|
08BYKPS5994N1Z5_234687
|
ICICI BANK
|
ICIC0006933
|
|
08BYKPS5994N1Z5
|
Material
|
|
328
|
08BZCPA8794H1Z2
|
S. K. ENTERPRISES
|
08BZCPA8794H1Z2_221579
|
ICICI BANK
|
ICIC0003710
|
|
08BZCPA8794H1Z2
|
Material
|
|
329
|
08BZCPJ5016P1Z3
|
AAGAM FURNITURES
|
08BZCPJ5016P1Z3_236190
|
Bank of Baroda
|
BARB0DHARIA
|
|
08BZCPJ5016P1Z3
|
Admin
|
|
330
|
08BZJPK5057JIZY
|
KUMAWAT CEMENT AGENCY
|
08BZJPK5057JIZY_228413
|
State Bank of India
|
SBIN0031334
|
|
08BZJPK5057JIZY
|
Material
|
|
331
|
08BZZPK9776L1ZW
|
NAKSH CONSTRUCTION AND BULIDING MATERIAL SUPPLIER
|
08BZZPK9776L1ZW_225880
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08BZZPK9776L1ZW
|
Material
|
|
332
|
08CACPD8511R1ZD
|
MAHAVEER CEMENT SUPPLIERS
|
08CACPD8511R1ZD_238640
|
Bank of Baroda
|
BARB0DHARIA
|
|
08CACPD8511R1ZD
|
Material
|
|
333
|
08CACPJ6681E1ZM
|
CHUDHARY CONSTRUCTIONS JAMLAWADA
|
08CACPJ6681E1ZM_224089
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CACPJ6681E1ZM
|
Material
|
|
334
|
08CAGPR1356A1ZX
|
MANSHANTICONSTRUCTION AND BUILDING MATERIAL
|
08CAGPR1356A1ZX_226120
|
Bank of Baroda
|
BARB0DALOTX
|
|
08CAGPR1356A1ZX
|
Material
|
|
335
|
08CASPM2699K1ZP
|
M/S VISHAL ENTERPRISHES
|
08201202030_202563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CASPM2699K1ZP
|
Material
|
|
336
|
08CATPP9744F1ZW
|
TRIPURA ENTERPRISES
|
08CATPP9744F1ZW_226808
|
Canara Bank
|
CNRB0003385
|
|
08CATPP9744F1ZW
|
Material
|
|
337
|
08CBYPK4035Q1ZP
|
VINAYAK ENTERPRISES
|
08CBYPK4035Q1ZP_213758
|
Punjab National Bank
|
PUNB0160810
|
|
08CBYPK4035Q1ZP
|
Material
|
|
338
|
08CCCPG0730P1ZL
|
NIDHI ENTERPRISES
|
08CCCPG0730P1ZL_239385
|
Punjab National Bank
|
PUNB0390400
|
|
08CCCPG0730P1ZL
|
Material
|
|
339
|
08CCSPB7436B1ZM
|
M/S JAI MAA KARMASATI ENTERPRISES
|
08071202247_196101
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CCSPB7436B1ZM
|
Material
|
|
340
|
08CCZPS6283E1ZP
|
Om Prakash Soni
|
08741200763
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CCZPS6283E1ZP
|
Material
|
|
341
|
08CDXPJ4135K1ZY
|
TRIPURA ENETPRISES
|
08CDXPJ4135K1ZY_233977
|
Bank of Baroda
|
BARB0KALINJ
|
|
08CDXPJ4135K1ZY
|
Material
|
|
342
|
08CDZPM5695P1Z0
|
JAI AMBE CONSTRUCTION AND BUILDING MATERIAL
|
08CDZPM5695P1Z0_217116
|
UCO Bank
|
UCBA0003258
|
|
08CDZPM5695P1Z0
|
Material
|
|
343
|
08CENPD0311Q1ZE
|
KRISHNA CONSTRUCTION
|
08CENPD0311Q1ZE_218251
|
State Bank of India
|
SBIN0031334
|
|
08CENPD0311Q1ZE
|
Material
|
|
344
|
08CFGPN3665H1Z5
|
SANWARIYA SETH ENTERPRISES
|
08CFGPN3665H1Z5_225206
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CFGPN3665H1Z5
|
Material
|
|
345
|
08CFGPR4540P1ZS
|
MAHADEV CONSTRUCTION
|
08CFGPR4540P1ZS_237909
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CFGPR4540P1ZS
|
Material
|
|
346
|
08CFKPS9041C1Z8
|
Shaktawat Const.
|
08731200914
|
State Bank of India
|
SBIN0031334
|
|
08CFKPS9041C1Z8
|
Material
|
|
347
|
08CGEPM0633H1ZK
|
SHREE SAI CONSTRUCTION
|
08CGEPM0633H1ZK_225941
|
State Bank of India
|
SBIN0032075
|
|
08CGEPM0633H1ZK
|
Material
|
|
348
|
08CGEPM0633H2ZJ
|
SHREE SAI CONSTRUCTION
|
08CGEPM0633H2ZJ_228938
|
State Bank of India
|
SBIN0032075
|
|
08CGEPM0633H2ZJ
|
Material
|
|
349
|
08CGPPM5975D1ZU
|
SHYAM CONSTRUCTION
|
08CGPPM5975D1ZU_215483
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CGPPM5975D1ZU
|
Material
|
|
350
|
08CGUPS7392R1ZR
|
boolswer tedarh shlamgarh
|
08951200696
|
State Bank of India
|
SBIN0031468
|
|
08CGUPS7392R1ZR
|
Material
|
|
351
|
08CHAPP1470J1Z9
|
RIDHI SIDHI ENTERPRISES
|
08CHAPP1470J1Z9_215482
|
Bank of India
|
BKID0006666
|
|
08CHAPP1470J1Z9
|
Material
|
|
352
|
08CHZPJ6232M1ZI
|
VEDIK ENTREPRISES AND CONSTRUCTION
|
08CHZPJ6232M1ZI_225644
|
AXIS BANK
|
UTIB0002934
|
|
08CHZPJ6232M1ZI
|
Material
|
|
353
|
08CHZPP0219G1ZY
|
COLLAGE STORE
|
08CHZPP0219G1ZY_231833
|
Canara Bank
|
CNRB0003817
|
|
08CHZPP0219G1ZY
|
Admin
|
|
354
|
08CIKPD2824H1ZD
|
MS SHREE BHAWANI ENTERPRISES
|
08CIKPD2824H1ZD_230749
|
State Bank of India
|
SBIN0031236
|
|
08CIKPD2824H1ZD
|
Material
|
|
355
|
08CIPPG7462K1ZM
|
SHREE MAHAKAL ENTERPRISES
|
08CIPPG7462K1ZM_226039
|
Union Bank of India
|
UBIN0574147
|
|
08CIPPG7462K1ZM
|
Material
|
|
356
|
08CJHPS8257H1ZK
|
SHRI KARNI CONSTRUCTION
|
08CJHPS8257H1ZK_241168
|
Punjab National Bank
|
PUNB0160810
|
|
08CJHPS8257H1ZK
|
Material
|
|
357
|
08CJOPP5870N2Z5
|
BALAJI CONSTRUCTION
|
08CJOPP5870N2Z5_234718
|
State Bank of India
|
SBIN0031334
|
|
08CJOPP5870N2Z5
|
Material
|
|
358
|
08CKCPS7545G1ZS
|
Yongendra Singh Ranawat
|
08413852197
|
State Bank of India
|
SBIN0031218
|
|
08CKCPS7545G1ZS
|
Material
|
|
359
|
08CKHPB1014L1ZH
|
GARASIYA CONSTRUCTION
|
08CKHPB1014L1ZH_226520
|
Union Bank of India
|
UBIN0574147
|
|
08CKHPB1014L1ZH
|
Material
|
|
360
|
08CKWPD4223N1ZN
|
BALAJI KRASHI MACHINERY
|
08CKWPD4223N1ZN_239074
|
State Bank of India
|
SBIN0031334
|
|
08CKWPD4223N1ZN
|
Material
|
|
361
|
08CLUPM0388N1Z4
|
M S ASHISH IRON AND ENTERPRISES
|
08CLUPM0388N1Z4_219918
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CLUPM0388N1Z4
|
Material
|
|
362
|
08CMGPP0974A1Z4
|
M/S VINAYAK CONSTRUCTION AND SUPPLIER PIPALKHUNT
|
08561201929_204997
|
State Bank of India
|
SBIN0032027
|
|
08CMGPP0974A1Z4
|
Material
|
|
363
|
08CMMPS0571E2ZT
|
SHIVNA CONTRACT WORKS
|
08421202006_196102
|
Bank of India
|
BKID0006600
|
|
08CMMPS0571E2ZT
|
Material
|
|
364
|
08CMVPJ6812N1Z7
|
SHREE RAM CONS AND BUI MATERIAL SUPPLIER
|
08CMVPJ6812N1Z7_233167
|
HDFC Bank
|
HDFC0001841
|
|
08CMVPJ6812N1Z7
|
Material
|
|
365
|
08CNOPB3936K1ZN
|
SHREE KALAYAN ENTERPRISES
|
08CNOPB3936K1ZN_225719
|
Canara Bank
|
CNRB0003817
|
|
08CNOPB3936K1ZN
|
Material
|
|
366
|
08CONPK4896P1ZQ
|
Yash ENTERPRISES
|
08CONPK4896P1ZQ_225539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CONPK4896P1ZQ
|
Material
|
|
367
|
08COZPD4403H1ZR
|
PAKSHAL ENTERPRISES
|
08COZPD4403H1ZR_229080
|
Bank of Baroda
|
BARB0PIPALK
|
|
08COZPD4403H1ZR
|
Material
|
|
368
|
08CPAPD7328P2ZI
|
VISHAL ENTERPRISES
|
08CPAPD7328P2ZI_232587
|
HDFC Bank
|
HDFC0001841
|
|
08CPAPD7328P2ZI
|
Material
|
|
369
|
08CPUPG9545PIZP
|
SHREENATH ENTERPRISES AND CONSTRUCTION
|
08CPUPG9545PIZP_237076
|
Bank of Baroda
|
BARB0DALOTX
|
|
08CPUPG9545PIZP
|
Material
|
|
370
|
08CQDPB8640J1ZR
|
BABA CONSTRUCTION
|
08CQDPB8640J1ZR_223079
|
AXIS BANK
|
UTIB0002934
|
|
08CQDPB8640J1ZR
|
Material
|
|
371
|
08CQFPD2402L1Z3
|
MAHADEV ENTERPRISES
|
08cqfpd2402l1z3_235279
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08CQFPD2402L1Z3
|
Material
|
|
372
|
08CRKPP1015K1ZN
|
VARDHMAN IRON AND BUILDMART
|
08CRKPP1015K1ZN_224498
|
Bank of Baroda
|
BARB0PARPRA
|
|
08CRKPP1015K1ZN
|
Material
|
|
373
|
08CRMPM6142E2ZM
|
MS KRISHNA SUPPLIER
|
08061202301_196173
|
Canara Bank
|
CNRB0003817
|
|
08CRMPM6142E2ZM
|
Material
|
|
374
|
08CRQPM4322N1Z6
|
SHANKAR CONSTRUCTION
|
08CRQPM4322N1Z6_217001
|
CORPORATION BANK
|
CORP0001865
|
|
08CRQPM4322N1Z6
|
Material
|
|
375
|
08CRTPM1919G1ZD
|
M/S SATYAM SUPPLIERS
|
08891202281_199533
|
Central Bank Of India
|
CBIN0284375
|
|
08CRTPM1919G1ZD
|
Material
|
|
376
|
08CRTPM4568H1Z0
|
HANGER MATA BUILDING MATERIAL SUPPLIERS
|
08CRTPM4568H1Z0_224514
|
Bank of Baroda
|
BARB0DHARIA
|
|
08CRTPM4568H1Z0
|
Material
|
|
377
|
08CRTPS1049B1ZK
|
M/s AMBIKA CONSTRUCTION
|
08901200869_180095
|
Bank of Baroda
|
BARB0GHOTAR
|
Exempted and Approved
|
08CRTPS1049B1ZK
|
Material
|
|
378
|
08CSDPC4084P1ZC
|
CHUNDAWAT ENTERPRISES SELARPURE
|
08CSDPC4084P1ZC_236493
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08CSDPC4084P1ZC
|
Material
|
|
379
|
08CSIPK5404L1ZH
|
SONALI CARDS
|
08CSIPK5404L1ZH_231834
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08CSIPK5404L1ZH
|
Admin
|
|
380
|
08CSIPS4199A1ZE
|
M/S OM SAI TRADERS
|
08071202538_210487
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08CSIPS4199A1ZE
|
Material
|
|
381
|
08CSRPS3588N1ZF
|
M/S RAM KAHO CONSTRUCTION
|
08731201593_189079
|
State Bank of India
|
SBIN0031334
|
Exempted and Approved
|
08CSRPS3588N1ZF
|
Material
|
|
382
|
08CSRPS6570A1ZA
|
TULSI CONSTRUCTION
|
08CSrps6570a1za_232324
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08CSRPS6570A1ZA
|
Material
|
|
383
|
08CSUPM1687B2ZA
|
KRISHNA CONSTRUCTION
|
08CSUPM1687B2ZA_216972
|
CORPORATION BANK
|
CORP0001865
|
|
08CSUPM1687B2ZA
|
Material
|
|
384
|
08CTAPD3113L1Z0
|
NAVEEN BORING COMPANY
|
08CTAPD3113L1Z0_217776
|
Bank of Baroda
|
BARB0ARNODX
|
|
08CTAPD3113L1Z0
|
Material
|
|
385
|
08CTAPM5131K1ZN
|
SANGAM BUILDING MATERIAL AND MART
|
08CTAPM5131K1ZN_226899
|
Bank of Baroda
|
BARB0DHARIA
|
|
08CTAPM5131K1ZN
|
Material
|
|
386
|
08CTAPS5421A1Z1
|
M/S CHETANA CONSTRUCTION
|
08141201190_192944
|
State Bank of India
|
SBIN0031334
|
|
08CTAPS5421A1Z1
|
Material
|
|
387
|
08CTEPP2722D1ZW
|
CHOUDHARY CONSTRUCTION
|
08CTEPP2722D1ZW_223424
|
State Bank of India
|
SBIN0031468
|
|
08CTEPP2722D1ZW
|
Material
|
|
388
|
08CTFPM9693D1Z6
|
NITIN CONSTRUCTION
|
08CTFPM9693D1Z6_231900
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CTFPM9693D1Z6
|
Admin
|
|
389
|
08CTJPM5258C1ZJ
|
NINAMA CONSTRUCTION
|
08CTJPM5258C1ZJ_224501
|
ICICI BANK
|
ICIC0006690
|
|
08CTJPM5258C1ZJ
|
Material
|
|
390
|
08CURPP5150R1ZK
|
DIVYA CONSTRUCTIONS
|
08CURPP5150R1ZK_241020
|
Bank of Baroda
|
BARB0NARWAL
|
|
08CURPP5150R1ZK
|
Material
|
|
391
|
08CVFPM3079R1ZP
|
M/S BHERU NATH ENTERPRISES
|
08691202585_213320
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVFPM3079R1ZP
|
Material
|
|
392
|
08CVIPP0592D1ZG
|
ANNAPURNA ENTERPRISES
|
08CVIPP0592D1ZG_228772
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08CVIPP0592D1ZG
|
Material
|
|
393
|
08CVVPA3852L1Z0
|
MS Rahul Kumar Aajana
|
08CVVPA3852L1Z0_233179
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVVPA3852L1Z0
|
Material
|
|
394
|
08CWCPM3678J1Z1
|
SHREE HAKRU BAWAJI CONSTRUCTION
|
08CWCPM3678J1Z1_234281
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CWCPM3678J1Z1
|
Material
|
|
395
|
08CWQPA9209K1Z2
|
SHREENATH ENTERPRISES
|
08CWQPA9209K1Z2_233094
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CWQPA9209K1Z2
|
Material
|
|
396
|
08CWVPS1880D1ZX
|
M/S VITRAG TRADERS
|
08471201833_209791
|
State Bank of India
|
SBIN0032027
|
|
08CWVPS1880D1ZX
|
Material
|
|
397
|
08CYBPA5129H1ZP
|
SANWARIYA ENTERPRISES
|
08CYBPA5129H1ZP_233830
|
AXIS BANK
|
UTIB0002934
|
|
08CYBPA5129H1ZP
|
Material
|
|
398
|
08CYJPM5696M1ZE
|
JAY MAA JOGNIYA ENTERPRISES
|
08CYJPM5696M1ZE_234078
|
AXIS BANK
|
UTIB0002934
|
|
08CYJPM5696M1ZE
|
Material
|
|
399
|
08CYJPP9748R2ZZ
|
GEETANJALI ENTERPRISES
|
08CYJPP9748R2ZZ_226768
|
Bank of India
|
BKID0006666
|
|
08CYJPP9748R2ZZ
|
Material
|
|
400
|
08CYRPS7276K1Z8
|
PAREEK ENTERPRISES
|
08CYRPS7276K1Z8_233181
|
State Bank of India
|
SBIN0031240
|
|
08CYRPS7276K1Z8
|
Material
|
|
401
|
08CZBPM5208E1ZL
|
PATEL CONSTRUCTION
|
08CZBPM5208E1ZL_216559
|
State Bank of India
|
SBIN0031468
|
|
08CZBPM5208E1ZL
|
Material
|
|
402
|
08CZOPK3002M2Z4
|
M/S TAKSHRAJ CONSTRCTION CHHOTISADRI
|
08CZOPK3002M2Z4_226118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZOPK3002M2Z4
|
Material
|
|
403
|
08CZWPK0980J1ZM
|
M/S CHARPOTA BUILDING MATERIAL
|
08451201650_202850
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CZWPK0980J1ZM
|
Material
|
|
404
|
08DANPM4530D1ZQ
|
JAI GADKHGAI MATA TOUR AND CONSTRUCTION
|
08DANPM4530D1ZQ_232646
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DANPM4530D1ZQ
|
Admin
|
|
405
|
08DAOPS9132N2ZP
|
JANTA TRADERS
|
08DAOPS9132N2ZP_227452
|
State Bank of India
|
SBIN0031218
|
|
08DAOPS9132N2ZP
|
Material
|
|
406
|
08DAPPM9532R1ZJ
|
MAA DURGA CONSTRUCTION
|
08DAPPM9532R1ZJ_226722
|
AXIS BANK
|
UTIB0002934
|
|
08DAPPM9532R1ZJ
|
Material
|
|
407
|
08DBAPS1117L1ZL
|
M/S TIRUPATI TRADERS
|
08271201361_186668
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08DBAPS1117L1ZL
|
Material
|
|
408
|
08DBBPM7808B1ZT
|
LAXMI CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
08DBBPM7808B1ZT_225844
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08DBBPM7808B1ZT
|
Material
|
|
409
|
08DBJPM2737M1Z4
|
RAHMAT CONSTRUCTION
|
08DBJPM2737M1Z4_241338
|
HDFC Bank
|
HDFC0001841
|
|
08DBJPM2737M1Z4
|
Material
|
|
410
|
08DBQPM2926F2ZC
|
RADAJI CONSTRUCTION
|
08DBQPM2926F2ZC_225832
|
Bank of Baroda
|
BARB0PRACHI
|
|
08DBQPM2926F2ZC
|
Material
|
|
411
|
08DBQPM3659M1ZQ
|
DEEWAK MATA MATERIAL SUPPLIERS
|
08481202846_209636
|
Punjab National Bank
|
PUNB0262200
|
|
08DBQPM3659M1ZQ
|
Material
|
|
412
|
08DBQPR3723H1Z7
|
JAY SHREE MAHAKAL ENTERPRISES
|
08DBQPR3723H1Z7_233452
|
AXIS BANK
|
UTIB0002934
|
|
08DBQPR3723H1Z7
|
Material
|
|
413
|
08DCSPP9711C1Z7
|
PATIDAR ENTERPRISES
|
08DCSPP9711C1Z7_233491
|
HDFC Bank
|
HDFC0001841
|
|
08DCSPP9711C1Z7
|
Material
|
|
414
|
08DDAPP5055A1ZU
|
M/S TARTAI MATA ENTERPRISES
|
08281200919_199215
|
Bank of Baroda
|
BARB0PIPALK
|
|
08DDAPP5055A1ZU
|
Material
|
|
415
|
08DDYPM3803H1Z3
|
JAI SHREE KRISHNA ENTERPRISES
|
08DDYPM3803H1Z3_225904
|
HDFC Bank
|
HDFC0001841
|
|
08DDYPM3803H1Z3
|
Material
|
|
416
|
08DFZPM0472M1ZK
|
MAHALAKSHMI ENTERPRISES
|
08DFZPM0472M1ZK_237482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFZPM0472M1ZK
|
Material
|
|
417
|
08DHFPM5033J1Z7
|
JAY MAANARSINGHI CONSTRACTION BAMOTAR
|
08DHFPM5033J1Z7_240042
|
Union Bank of India
|
UBIN0574147
|
|
08DHFPM5033J1Z7
|
Material
|
|
418
|
08DIHPS1741A1ZG
|
SANWARIYA ENTERPRISES
|
08DIHPS1741A1ZG_224518
|
Bank of Baroda
|
BARB0ARNODX
|
|
08DIHPS1741A1ZG
|
Material
|
|
419
|
08DIYPM5910C1ZY
|
VEDANSH CONTRUCTION
|
08DIYPM5910C1ZY_236059
|
HDFC Bank
|
HDFC0001841
|
|
08DIYPM5910C1ZY
|
Material
|
|
420
|
08DJSPP8086B1ZK
|
PRACHI ENTERPRISES
|
08DJSPP8086B1ZK_231400
|
Central Bank Of India
|
CBIN0284375
|
|
08DJSPP8086B1ZK
|
Material
|
|
421
|
08DJWPM8061D1ZO
|
DEEPAK MEENA
|
08DJWPM8061D1ZO_240852
|
Punjab National Bank
|
PUNB0160810
|
|
08DJWPM8061D1ZO
|
Material
|
|
422
|
08DKAPP6600L1ZZ
|
DHVAJA ENTERPRISES
|
08DKAPP6600L1ZZ_237075
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08DKAPP6600L1ZZ
|
Material
|
|
423
|
08DKNPK7221R1ZC
|
VAISHNAV CONSTRUCTION
|
08DKNPK7221R1ZC_236271
|
Bank of Baroda
|
BARB0GHANTO
|
|
08DKNPK7221R1ZC
|
Material
|
|
424
|
08DKRPS1394M1Z4
|
ANAND ENTERPRISES
|
08DKRPS1394m1Z4_237901
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DKRPS1394M1Z4
|
Material
|
|
425
|
08DKSPS2335K1ZG
|
JAY CONSTRUCTION
|
08DKSPS2335K1ZG_236765
|
HDFC Bank
|
HDFC0001841
|
|
08DKSPS2335K1ZG
|
Material
|
|
426
|
08DLTPP4907A1ZV
|
MAA AMBIKA HARDWARE AND BORWELL
|
08DLTPP4907A1ZV_232245
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DLTPP4907A1ZV
|
Material
|
|
427
|
08DMIPM6042P1ZE
|
JAY MAA CHAMUNDA CONSTRUCTION
|
08DMIPM6042P1ZE_226328
|
Central Bank Of India
|
CBIN0284375
|
|
08DMIPM6042P1ZE
|
Material
|
|
428
|
08DMLPS7845P1ZS
|
JAI BHAWANI CONSTRUCTION
|
08DMLPS7845P1ZS_219541
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08DMLPS7845P1ZS
|
Material
|
|
429
|
08DNUPM3598H2ZI
|
JAI SHIV CONSTRUCTION
|
08DNUPM3598H2ZI_239387
|
Union Bank of India
|
UBIN0574147
|
|
08DNUPM3598H2ZI
|
Material
|
|
430
|
08DOMPP3689K1ZY
|
KHEDAPATI BALAJI ENTERPRISES
|
08DOMPP3689K1ZY_228576
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DOMPP3689K1ZY
|
Material
|
|
431
|
08DOVPG3491F1ZH
|
KRISHNA BUILDING MATERIAL
|
08DOVPG3491F1ZH_234839
|
Bank of Baroda
|
BARB0DHARIA
|
|
08DOVPG3491F1ZH
|
Material
|
|
432
|
08DPCPP7912C1ZX
|
S S GROUP
|
08DPCPP7912C1ZX_239195
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DPCPP7912C1ZX
|
Admin
|
|
433
|
08DQFPS2106M1ZK
|
MAHAKAAL ENTERPRISES
|
08DQFPS2106M1ZK_236782
|
State Bank of India
|
SBIN0031334
|
|
08DQFPS2106M1ZK
|
Material
|
|
434
|
08DRSPS1143C1ZN
|
Yash Computer and Mobiles
|
08DRSPS1143C1ZN_230034
|
State Bank of India
|
SBIN0032027
|
|
08DRSPS1143C1ZN
|
Admin
|
|
435
|
08DTIPK1353L1ZE
|
MAHADEV CONSTRUCTION
|
08DTIPK1353L1ZE_232507
|
State Bank of India
|
SBIN0032075
|
|
08DTIPK1353L1ZE
|
Material
|
|
436
|
08DTSPP9651N1ZE
|
ASHUTOSH ENTERPRISES
|
08DTSPP9651N1ZE_223307
|
UCO Bank
|
UCBA0003258
|
|
08DTSPP9651N1ZE
|
Material
|
|
437
|
08DVPPK3093C1ZD
|
KHARADI CONSTRUCTION AND BUILDING MATERIAL SUP
|
08DVPPK3093C1ZD_219451
|
Bank of Baroda
|
BARB0GHANTO
|
|
08DVPPK3093C1ZD
|
Material
|
|
438
|
08DVRPM6838R1Z7
|
SK ENTERPRISES
|
08DVRPM6838R1Z7_232736
|
HDFC Bank
|
HDFC0001841
|
|
08DVRPM6838R1Z7
|
Material
|
|
439
|
08DXPPM0794A1Z9
|
PAWAN PUTRA HANUMAN MATERIAL SUPPLIER
|
08DXPPM0794A1Z9_227321
|
Union Bank of India
|
UBIN0574147
|
|
08DXPPM0794A1Z9
|
Material
|
|
440
|
08DYAPP1395A1ZK
|
TIRUPATI CONSTRUCTION
|
08DYAPP1395A1ZK_232558
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08DYAPP1395A1ZK
|
Material
|
|
441
|
08DYGPB0905N1ZF
|
KESHAV ENTERPRISES
|
08DYGPB0905N1ZF_227440
|
AXIS BANK
|
UTIB0002934
|
|
08DYGPB0905N1ZF
|
Material
|
|
442
|
08DYIPM0786G1Z2
|
JOHAR CONSTRUCTION AAKHAPUR
|
08DYIPM0786G1z2_226192
|
Bank of Baroda
|
BARB0PIPALK
|
|
08DYIPM0786G1Z2
|
Material
|
|
443
|
08DZAPP4264H1Z6
|
NAGDA ENTERPRISES
|
08DZAPP4264H1Z6_225638
|
HDFC Bank
|
HDFC0001841
|
|
08DZAPP4264H1Z6
|
Material
|
|
444
|
08DZAPP4264H2Z5
|
NAGDA ENTERPRISES
|
08dzapp4264h2z5_227037
|
AXIS BANK
|
UTIB0002934
|
|
08DZAPP4264H2Z5
|
Material
|
|
445
|
08EAYPB3839J1Z2
|
TRIDEV ENTERPRISES
|
08EAYPB3839J1Z2_236778
|
Bank of Baroda
|
BARB0GADOLA
|
|
08EAYPB3839J1Z2
|
Admin
|
|
446
|
08EBQPK4593D1Z7
|
KATARA FIRM
|
08EBQPK4593D1Z7_223311
|
State Bank of India
|
SBIN0031334
|
|
08EBQPK4593D1Z7
|
Material
|
|
447
|
08ECGPA8642JIZE
|
PATEL ENTERPRISES
|
08ECGPA8642JIZE_238480
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08ECGPA8642JIZE
|
Material
|
|
448
|
08ECRPM0010B1Z2
|
MS NINAMA CONSTRUCTION ARNOD
|
08ECRPM0010B1Z2_216573
|
State Bank of India
|
SBIN0031334
|
|
08ECRPM0010B1Z2
|
Material
|
|
449
|
08EDNPP3705H1Z9
|
AARU CONSTRUCTION
|
08EDNPP3705H1Z9_224515
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08EDNPP3705H1Z9
|
Material
|
|
450
|
08EFYPM4161M1Z1
|
SANWALIYA ENTERPRISES
|
08EFYPM4161M1Z1_219481
|
AXIS BANK
|
UTIB0002934
|
|
08EFYPM4161M1Z1
|
Material
|
|
451
|
08EKEPM3705A1ZK
|
JAI SHREE KRISHNA ARPIT CONSTRUCTION AND MATERIAL
|
08EKEPM3705A1ZK_225402
|
Bank of Baroda
|
BARB0DALOTX
|
|
08EKEPM3705A1ZK
|
Material
|
|
452
|
08EKYPP4873A1ZI
|
JYOTI ENTERPRISES
|
08EKYPP4873A1ZI_234240
|
Bank of India
|
BKID0006666
|
|
08EKYPP4873A1ZI
|
Material
|
|
453
|
08EKZPM5949F1Z7
|
MAA DURGA CONSTRUCTION
|
08EKZPM5949F1Z7_239029
|
AXIS BANK
|
UTIB0002934
|
|
08EKZPM5949F1Z7
|
Material
|
|
454
|
08ELPPG3453R1Z9
|
SHIKSHA ENTERPRISES
|
08ELPPG3453R1Z9_240112
|
HDFC Bank
|
HDFC0001841
|
|
08ELPPG3453R1Z9
|
Material
|
|
455
|
08ELSPS9167M1ZP
|
Sanchay Enterprises
|
08ELSPS9167M1ZP_220594
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ELSPS9167M1ZP
|
Material
|
|
456
|
08EMWPB7047A1ZY
|
R K CONSTRUCTION AND SUPPLIERS
|
08emwpb7047a1zy_226053
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08EMWPB7047A1ZY
|
Material
|
|
457
|
08EOBPM7956A1ZU
|
KRISHNA CONSTRUCTION
|
08EOBPM7956A1ZU_217747
|
IDBI Bank
|
IBKL0001311
|
|
08EOBPM7956A1ZU
|
Material
|
|
458
|
08EOFPD5575G1ZS
|
SIDDHI VINAYAK CONSTRUCTION
|
08EOFPD5575G1ZS_225746
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08EOFPD5575G1ZS
|
Material
|
|
459
|
08EPJPM2228N1ZE
|
DHANESH ENTERPRISES
|
08EPJPM2228N1ZE_235897
|
HDFC Bank
|
HDFC0001841
|
|
08EPJPM2228N1ZE
|
Material
|
|
460
|
08EPXPM6956R1Z9
|
ADITYA ENTERPRISES
|
08EPXPM6956R1Z9_239386
|
AXIS BANK
|
UTIB0002934
|
|
08EPXPM6956R1Z9
|
Material
|
|
461
|
08EQHPP7464N1ZV
|
SHRI MAHALAXMI ENTERPRISES
|
08EQHPP7464N1ZV_236318
|
Bank of Baroda
|
BARB0ARNODX
|
|
08EQHPP7464N1ZV
|
Material
|
|
462
|
08ERBPM9342F1ZM
|
LAXMI BUILDING MATERIAL
|
08ERBPM9342F1ZM_234102
|
Central Bank Of India
|
CBIN0284375
|
|
08ERBPM9342F1ZM
|
Material
|
|
463
|
08ERXPA6754B1ZI
|
MAHADEV CONSTRUCTION GANDHER
|
08ERXPA6754B1ZI_240204
|
Bank of Baroda
|
BARB0ARNODX
|
|
08ERXPA6754B1ZI
|
Material
|
|
464
|
08ESEPP0700E1Z4
|
ATHARVI ENTERPRISES
|
08ESEPP0700E1Z4_225939
|
Bank of Baroda
|
BARB0GADOLA
|
|
08ESEPP0700E1Z4
|
Material
|
|
465
|
08ESNPB6797L1ZT
|
JAY DIVAK MATA CONSTRUCTION
|
08ESNPB6797L1ZT_231903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ESNPB6797L1ZT
|
Material
|
|
466
|
08ETRPM7789A1ZX
|
RAMDEV CONST AND BUILD MATERIAL SUPPLIER
|
08ETRPM7789A1ZX_226687
|
HDFC Bank
|
HDFC0001841
|
|
08ETRPM7789A1ZX
|
Material
|
|
467
|
08ETZPS0979E2ZO
|
MEHTA CONSTRUCTION
|
08ETZPS0979E2ZO_228581
|
HDFC Bank
|
HDFC0001841
|
|
08ETZPS0979E2ZO
|
Material
|
|
468
|
08EWAPM8136B1ZN
|
BABA RAMDEV CONSTRUCTION
|
08EWAPM8136B1ZN_231321
|
AXIS BANK
|
UTIB0002934
|
|
08EWAPM8136B1ZN
|
Material
|
|
469
|
08EWWPK2983Q1Z5
|
KOMAL CONSTRUCTION
|
08EWWPK2983Q1Z5_226289
|
UCO Bank
|
UCBA0003258
|
|
08EWWPK2983Q1Z5
|
Material
|
|
470
|
08EWYPM8893R1ZM
|
DEVDA TRADERS
|
08EWYPM8893R1ZM_219480
|
State Bank of India
|
SBIN0031468
|
|
08EWYPM8893R1ZM
|
Material
|
|
471
|
08EYJPS8047C2ZZ
|
YAGNIK PAVITRA TRADERS
|
08713759591_201461
|
CORPORATION BANK
|
CORP0001269
|
|
08EYJPS8047C2ZZ
|
Material
|
|
472
|
08EZLPS6367A1ZX
|
BANESHWARI CONSTRUCTION
|
08881202820_210709
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08EZLPS6367A1ZX
|
Material
|
|
473
|
08FAMPM3294R1ZL
|
KALIKA CONSTRUCTION
|
08FAMPM3294R1ZL_239554
|
Central Bank Of India
|
CBIN0284375
|
|
08FAMPM3294R1ZL
|
Material
|
|
474
|
08FBOPM1877H1Z1
|
MAMA BALESHWAR DAYAL ENTERPRISES
|
08FBOPM1877H1Z1_222983
|
Bank of Baroda
|
BARB0PIPALK
|
|
08FBOPM1877H1Z1
|
Material
|
|
475
|
08FCMPM3387R1ZF
|
SATIMATA CONSTRUCTION VEERPURA
|
08FCMPM3387R1ZF_222959
|
State Bank of India
|
SBIN0031468
|
|
08FCMPM3387R1ZF
|
Material
|
|
476
|
08FCXPM5707A1ZB
|
GMB CONSTRUCTION
|
08FCXPM5707A1ZB_236377
|
HDFC Bank
|
HDFC0001841
|
|
08FCXPM5707A1ZB
|
Material
|
|
477
|
08FDXPM3432D1Z9
|
SHREE RAM CONSTRUCTION
|
08FDXPM3432D1Z9_236558
|
State Bank of India
|
SBIN0031239
|
|
08FDXPM3432D1Z9
|
Material
|
|
478
|
08FEOPM3804M1ZX
|
ASHAPURA ENTERPRISES
|
08FEOPM3804M1ZX_233095
|
HDFC Bank
|
HDFC0001841
|
|
08FEOPM3804M1ZX
|
Material
|
|
479
|
08FEZPP7450D1ZS
|
HAZIN CONSTRUCTION
|
08FEZPP7450D1ZS_240828
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08FEZPP7450D1ZS
|
Material
|
|
480
|
08FGBPP2083L1Z0
|
SHREE SHYAM CONSTRUCTION
|
08FGBPP2083L1Z0_234627
|
Bank of Baroda
|
BARB0PRACHI
|
|
08FGBPP2083L1Z0
|
Material
|
|
481
|
08FGGPM6926Q1ZG
|
JAI MAA DEEWAK CONSTRUCTION
|
08FGGPM6926Q1ZG_226191
|
HDFC Bank
|
HDFC0001841
|
|
08FGGPM6926Q1ZG
|
Material
|
|
482
|
08FGHPS2345A1ZH
|
S R INFRASTRUCTURE
|
08FGHPS2345A1ZH_240524
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08FGHPS2345A1ZH
|
Material
|
|
483
|
08FGOPK6034F1Z6
|
HIND CONSTRUCTIONS
|
08FGOPK6034F1Z6_234448
|
HDFC Bank
|
HDFC0001841
|
|
08FGOPK6034F1Z6
|
Material
|
|
484
|
08FGUPM2861LIZI
|
RONAK ENTERPRISES
|
08FGUPM2861LIZI_236795
|
State Bank of India
|
SBIN0032075
|
|
08FGUPM2861LIZI
|
Admin
|
|
485
|
08FHAPS7717C1Z8
|
BHERUNATH STONE CRUSHER
|
08FHAPS7717C1Z8_234680
|
Punjab National Bank
|
PUNB0262200
|
|
08FHAPS7717C1Z8
|
Material
|
|
486
|
08FHBPM2701M1ZA
|
JAI MATA DI ENTERPRISES
|
08FHBPM2701M1ZA_234479
|
AXIS BANK
|
UTIB0002934
|
|
08FHBPM2701M1ZA
|
Material
|
|
487
|
08FHXPS9412R1ZU
|
M/S SISODIYA CONSTRUCTION
|
08491202210_192734
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08FHXPS9412R1ZU
|
Material
|
|
488
|
08FLIPK0553G1Z3
|
KRISHNA CONSTRUCTION
|
08FLIPK0553G1Z3_224057
|
HDFC Bank
|
HDFC0001841
|
|
08FLIPK0553G1Z3
|
Material
|
|
489
|
08FMMPM0282H1ZR
|
JAI MAA ENTERPRISES
|
08FMMPM0282H1ZR_220975
|
UCO Bank
|
UCBA0003258
|
|
08FMMPM0282H1ZR
|
Material
|
|
490
|
08FMOPS8075Q2ZK
|
UGR INFRASTRUCTURE
|
08FMOPS8075Q2ZK_241284
|
Punjab National Bank
|
PUNB0160810
|
|
08FMOPS8075Q2ZK
|
Material
|
|
491
|
08FMTPB0837G1ZW
|
NAV DURGA ENTERPRISES
|
08FMTPB0837G1ZW_236100
|
Punjab National Bank
|
PUNB0262200
|
|
08FMTPB0837G1ZW
|
Material
|
|
492
|
08FPXPM7257A1ZB
|
VASUDEV ENTERPRISES
|
08FPXPM7257A1ZB_236571
|
HDFC Bank
|
HDFC0001841
|
|
08FPXPM7257A1ZB
|
Material
|
|
493
|
08FRAPS1950P1Z5
|
MICRO INFOTECH
|
08FRAPS1950P1Z5_230818
|
Bank of Baroda
|
BARB0DHARIA
|
|
08FRAPS1950P1Z5
|
Admin
|
|
494
|
08FROPK9894N1ZC
|
SHREE RAM COUNSTRUCTION
|
08FROPK9894N1ZC_234053
|
UCO Bank
|
UCBA0003258
|
|
08FROPK9894N1ZC
|
Material
|
|
495
|
08FSLPR6298K1ZK
|
RISHI ENTERPRISES
|
08FSLPR6298K1ZK_229144
|
Punjab National Bank
|
PUNB0262200
|
|
08FSLPR6298K1ZK
|
Material
|
|
496
|
08FVFPP0843B1ZQ
|
SHRI RAM CONSTRUCTION
|
08FVFPP0843B1ZQ_232557
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08FVFPP0843B1ZQ
|
Material
|
|
497
|
08FVYPM6514F1ZY
|
SANWARIYA CONSTRUCTION
|
08FVYPM6514F1ZY_234183
|
AXIS BANK
|
UTIB0002934
|
|
08FVYPM6514F1ZY
|
Material
|
|
498
|
08FXWPS2574F1ZM
|
Hitesh Traders
|
08FXWPS2574F1ZM_230811
|
State Bank of India
|
SBIN0032027
|
|
08FXWPS2574F1ZM
|
Admin
|
|
499
|
08FYCPM0078P1ZU
|
MAMA DEVJI ENTERPRISES
|
08FYCPM0078P1ZU_233170
|
Punjab National Bank
|
PUNB0262200
|
|
08FYCPM0078P1ZU
|
Material
|
|
500
|
08FYFPM6556M1ZM
|
PATEL BUILDING MATERIAL AND SUPPLIERS SEMLAKHEDA
|
08FYFPM6556M1ZM_234097
|
State Bank of India
|
SBIN0031334
|
|
08FYFPM6556M1ZM
|
Material
|
|
501
|
08FYSPS2969M1Z2
|
TIRUPATI BALAJI KRISHI SEVA KENDRA CONSTRUCTION
|
08FYSPS2969M1Z2_236321
|
AXIS BANK
|
UTIB0002934
|
|
08FYSPS2969M1Z2
|
Material
|
|
502
|
08FZVPS6674H1Z6
|
MEENA CONSTRUCTION
|
08FZVPS6674H1Z6_236088
|
Union Bank of India
|
UBIN0574147
|
|
08FZVPS6674H1Z6
|
Material
|
|
503
|
08GBCPS1504J1ZL
|
M/S ROSHNIENTERPRISES
|
08591202640_202724
|
Bank of Baroda
|
BARB0PIPALK
|
|
08GBCPS1504J1ZL
|
Material
|
|
504
|
08GCBPM6363K1Z5
|
NEW JAI MAHADEV CONSTRUCTION
|
08GCBPM6363K1Z5_240818
|
HDFC Bank
|
HDFC0001841
|
|
08GCBPM6363K1Z5
|
Material
|
|
505
|
08GCQPM4807P1ZN
|
KATARA ENTERPRISES
|
08GCQPM4807P1ZN_234091
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08GCQPM4807P1ZN
|
Material
|
|
506
|
08GDGPK1287J1Z5
|
KALIKA CONSTRUCTIONS
|
08GDGPK1287J1Z5_237355
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08GDGPK1287J1Z5
|
Material
|
|
507
|
08GEOPP6173P1ZB
|
Yuvansh Enterprises
|
08GEOPP6173P1ZB_230421
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08GEOPP6173P1ZB
|
Admin
|
|
508
|
08GFEPS9689C1ZO
|
MEHTA ENTERPRISES
|
08GFEPS9689C1ZO_225710
|
Union Bank of India
|
UBIN0829528
|
|
08GFEPS9689C1ZO
|
Material
|
|
509
|
08GIVPM1288P1Z0
|
MAA NARSINGH CONSTRUCTION
|
08GIVPM1288P1Z0_232780
|
Punjab National Bank
|
PUNB0262200
|
|
08GIVPM1288P1Z0
|
Material
|
|
510
|
08GLEPP5194R1ZZ
|
MAHAKAAL ENTERPRISES
|
08GLEPP5194R1ZZ_233098
|
Bank of Baroda
|
BARB0GADOLA
|
|
08GLEPP5194R1ZZ
|
Material
|
|
511
|
08GMKPB8075A1Z2
|
BHERUNATH MATERIAL SUPPLIER
|
08GMKPB8075A1Z2_234105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GMKPB8075A1Z2
|
Material
|
|
512
|
08GNEPS8214R2Z0
|
SHRI MAHAVIR CONSTRUCTION AND PHOTO STATE
|
08GNEPS8214R2Z0_223508
|
State Bank of India
|
SBIN0031334
|
|
08GNEPS8214R2Z0
|
Material
|
|
513
|
08GOIPP7422H1ZJ
|
SHREE NAKODA ENTERPRISES
|
08GOIPP7422H1ZJ_230957
|
HDFC Bank
|
HDFC0001841
|
|
08GOIPP7422H1ZJ
|
Material
|
|
514
|
08GOVPM1112N1ZD
|
J M D ENTERPRISES
|
08GOVPM1112N1ZD_239194
|
HDFC Bank
|
HDFC0001841
|
|
08GOVPM1112N1ZD
|
Material
|
|
515
|
08GPBPM6602E1Z1
|
SHREE SAI ENTERPRISES
|
08GPBPM6602E1Z1_238225
|
AXIS BANK
|
UTIB0002934
|
|
08GPBPM6602E1Z1
|
Material
|
|
516
|
08GSVPM8747P1Z6
|
GOVINDA CONSTRUCTION
|
08GSVPM8747P1Z6_226757
|
AXIS BANK
|
UTIB0002934
|
|
08GSVPM8747P1Z6
|
Material
|
|
517
|
08GTAPS4381F1ZE
|
BALAJI CONSTRUCTION
|
08GTAPS4381F1ZE_237151
|
HDFC Bank
|
HDFC0001841
|
|
08GTAPS4381F1ZE
|
Material
|
|
518
|
08GVJPD5421A1ZZ
|
JAI MAHADEV ENTERPRISES
|
08GVJPD5421A1ZZ_231399
|
Punjab National Bank
|
PUNB0262200
|
|
08GVJPD5421A1ZZ
|
Material
|
|
519
|
08GWHPM0666P1ZQ
|
SHIVANSH CONSTRUCTIONS AND MATERIAL SUPPLIERS
|
08GWHPM0666P1ZQ_234094
|
HDFC Bank
|
HDFC0001841
|
|
08GWHPM0666P1ZQ
|
Material
|
|
520
|
08GWMPM1695F1ZZ
|
PRAVEEN ENTERPRISES
|
08GWMPM1695F1ZZ_237751
|
Punjab National Bank
|
PUNB0160810
|
|
08GWMPM1695F1ZZ
|
Material
|
|
521
|
08GYHPM9957D1ZR
|
JAY MAA DIWAK CONSTRUCTION
|
08GYHPM9957D1ZR_240197
|
AXIS BANK
|
UTIB0002934
|
|
08GYHPM9957D1ZR
|
Material
|
|
522
|
08GYIPM1106F1ZL
|
SHIVSHAKTI PETRO CHEMICALS
|
08GYIPM1106F1ZL_240520
|
AXIS BANK
|
UTIB0002934
|
|
08GYIPM1106F1ZL
|
Material
|
|
523
|
08HAIPM1209Q1Z6
|
SHREE BALAJI CONSTRUCTION
|
08HAIPM1209Q1Z6_228436
|
HDFC Bank
|
HDFC0001841
|
|
08HAIPM1209Q1Z6
|
Material
|
|
524
|
08HBNPP2231R1ZU
|
Shree Balaji Associates
|
08HBNPP2231R1ZU_232047
|
Bank of Baroda
|
BARB0PIPALK
|
|
08HBNPP2231R1ZU
|
Admin
|
|
525
|
08HDCPM3782F1ZB
|
SHREE SHYAM CONSTRUCTION
|
08HDCPM3782F1ZB_237436
|
Punjab National Bank
|
PUNB0262200
|
|
08HDCPM3782F1ZB
|
Material
|
|
526
|
08HEPPM9589N1ZY
|
ASHAPURA CONSTRUCTION NAGDEDA
|
08HEPPM9589N1ZY_241014
|
Bank of Baroda
|
BARB0ARNODX
|
|
08HEPPM9589N1ZY
|
Material
|
|
527
|
08HGXPP8679E2Z4
|
NAVYA CONSTRUCTION
|
08HGXPP8679E2Z4_240526
|
Bank of Baroda
|
BARB0GADOLA
|
|
08HGXPP8679E2Z4
|
Material
|
|
528
|
08HJQPS9037H1ZA
|
SNEHA E-Mitra
|
08HJQPS9037H1ZA_234749
|
Central Bank Of India
|
CBIN0284781
|
|
08HJQPS9037H1ZA
|
Material
|
|
529
|
08HJXPS9989B1ZU
|
TIWARI BUILDING MATERIALS
|
08HJXPS9989B1ZU_226904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HJXPS9989B1ZU
|
Material
|
|
530
|
08HKSPM3254F1ZP
|
JAI MAA JYANESHWARI CONSTRUCTION
|
08HKSPM3254F1ZP_241199
|
HDFC Bank
|
HDFC0001841
|
|
08HKSPM3254F1ZP
|
Material
|
|
531
|
08HLQPD4580Q1Z4
|
MAA ASHAPURA EMTERPRISES
|
08HLQPD4580Q1Z4_234838
|
Bank of Baroda
|
BARB0GHANTO
|
|
08HLQPD4580Q1Z4
|
Material
|
|
532
|
08HMAPK0908J1ZI
|
KUMAWAT CONSTRUCTION
|
08HMAPK0908J1ZI_226308
|
Bank of Baroda
|
BARB0PRACHI
|
|
08HMAPK0908J1ZI
|
Material
|
|
533
|
08HNCPM1228N1Z0
|
KALIKA ENTERPRISES
|
08HNCPM1228N1Z0_240823
|
HDFC Bank
|
HDFC0001841
|
|
08HNCPM1228N1Z0
|
Material
|
|
534
|
08HOSPD3745A1ZW
|
AADITYA ENTERPRISES
|
08HOSPD3745A1ZW_234695
|
State Bank of India
|
SBIN0031334
|
|
08HOSPD3745A1ZW
|
Material
|
|
535
|
08HRVPM8543K1ZN
|
MAHESH ENTERPRISES
|
08HRVPM8543K1ZN_233556
|
AXIS BANK
|
UTIB0002934
|
|
08HRVPM8543K1ZN
|
Material
|
|
536
|
08HTZPB6419P1ZL
|
APG ENTERPRISES
|
08HTZPB6419P1ZL_240858
|
AXIS BANK
|
UTIB0002934
|
|
08HTZPB6419P1ZL
|
Material
|
|
537
|
08HUDPK3852E1ZK
|
B R SUPPLIERS AND AGENCIES
|
08HUDPK3852E1ZK_234143
|
State Bank of India
|
SBIN0031218
|
|
08HUDPK3852E1ZK
|
Material
|
|
538
|
08HZKPS6730K1ZJ
|
SHRI VARAHIMATA ENTERPRISES
|
08HZKPS6730K1ZJ_228936
|
Central Bank Of India
|
CBIN0284375
|
|
08HZKPS6730K1ZJ
|
Material
|
|
539
|
08IFOPM6611A1ZE
|
SHUBHAM CONSTRUCTION
|
08IFOPM6611A1ZE_238672
|
Punjab National Bank
|
PUNB0390400
|
|
08IFOPM6611A1ZE
|
Material
|
|
540
|
08IGKPS9094C5ZJ
|
SHREE AMBIKA CONSTRUCTION
|
08IGKPS9094C5ZJ_231552
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08IGKPS9094C5ZJ
|
Admin
|
|
541
|
08INFPK5106K1ZR
|
MAYANK CONSTRUCTION
|
08INFPK5106K1ZR_223695
|
Central Bank Of India
|
CBIN0284375
|
|
08INFPK5106K1ZR
|
Material
|
|
542
|
08JDHP02137C1DI
|
Vikas Adhikari
|
08JDHP02137C1DI_230203
|
Bank of Baroda
|
BARB0PIPALK
|
|
08JDHP02137C1DI
|
Admin
|
|
543
|
08JILPK7824L1ZF
|
KAPIL CONSTRUCTION
|
08JILPK7824L1ZF_232714
|
Central Bank Of India
|
CBIN0284375
|
|
08JILPK7824L1ZF
|
Material
|
|
544
|
08JOVPK7801B1ZL
|
NAKSH ENTERPRISES
|
08JOVPK7801B1ZL_231531
|
HDFC Bank
|
HDFC0001841
|
|
08JOVPK7801B1ZL
|
Material
|
|
545
|
08JSEPK4048D1ZP
|
TIRUPATI ENTERPRISES
|
08JSEPK4048D1ZP_223798
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08JSEPK4048D1ZP
|
Material
|
|
546
|
08JUNPK3986H1ZR
|
SHRI KASHI CONSTRUCTION
|
08JUNPK3986H1ZR_237133
|
AXIS BANK
|
UTIB0002934
|
|
08JUNPK3986H1ZR
|
Material
|
|
547
|
08KAXPK1030B1ZQ
|
MAIDA CONSTRUCTION
|
08KAXPK1030B1ZQ_238927
|
State Bank of India
|
SBIN0031468
|
|
08KAXPK1030B1ZQ
|
Material
|
|
548
|
08KBZPS2109N1ZJ
|
JAI SHREE SAWARIYA ENTERPRISES
|
08KBZPS2109NIZJ_226634
|
Punjab National Bank
|
PUNB0128610
|
|
08KBZPS2109N1ZJ
|
Material
|
|
549
|
08KLIPS5344J1ZC
|
VAIBHAV ENTERPRISES
|
08KLIPS5344J1ZC_226825
|
Bank of Baroda
|
BARB0ARNODX
|
|
08KLIPS5344J1ZC
|
Material
|
|
550
|
08KLQPS5710G1ZH
|
SANWARIYA ENTERPRISES
|
08KLQPS5710G1ZH_232592
|
HDFC Bank
|
HDFC0001841
|
|
08KLQPS5710G1ZH
|
Admin
|
|
551
|
08KRTPK5137A1ZH
|
Kamal Construction Dholapani
|
08KRTPK5137A1ZH_232188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KRTPK5137A1ZH
|
Admin
|
|
552
|
08KUSPK0611R1ZS
|
JOGNIYA DRILLING
|
08KUSPK0611R1ZS_236591
|
AU Small Finance Bank Limited
|
AUBL0002231
|
|
08KUSPK0611R1ZS
|
Material
|
|
553
|
08KXTPS6311E1ZV
|
PERFECT PUBLICITY
|
08KXTPS6311E1ZV_236598
|
Canara Bank
|
CNRB0018409
|
|
08KXTPS6311E1ZV
|
Admin
|
|
554
|
08LICPS3291N1ZD
|
JWALA ENTERPRISES
|
08LICPS3291N1ZD_231897
|
Bank of Baroda
|
BARB0PIPALK
|
|
08LICPS3291N1ZD
|
Material
|
|
555
|
08MDPPK3899H1ZH
|
LAXMI CONSTRUCTION
|
08MDPPK3899H1ZH_239073
|
AXIS BANK
|
UTIB0000582
|
|
08MDPPK3899H1ZH
|
Material
|
|
556
|
08MJGPS5603G1ZT
|
SHREE KHATUSHYAM BUILDING MATERIAL AND SUPPLIERS
|
08MJGPS5603G1ZT_226094
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08MJGPS5603G1ZT
|
Material
|
|
557
|
08MSQPS8954P1ZY
|
SHREE SHAKTI ENTERPRISES
|
08MSQPS8954P1ZY_237077
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08MSQPS8954P1ZY
|
Material
|
|
558
|
08MZWPK3171P1Z3
|
HAPPY ENTERPRISES
|
08MZWPK3171P1Z3_239284
|
HDFC Bank
|
HDFC0001841
|
|
08MZWPK3171P1Z3
|
Material
|
|
559
|
08NIPPS3568K1Z0
|
SHAHRUKH BUILDING MATERIAL SUPPLIER
|
08NIPPS3568K1Z0_235196
|
AXIS BANK
|
UTIB0002934
|
|
08NIPPS3568K1Z0
|
Material
|
|
560
|
08NWOPK1707F1Z7
|
JAI BHAWANI CONSTRUCTION
|
08NWOPK1707F1Z7_240515
|
HDFC Bank
|
HDFC0001841
|
|
08NWOPK1707F1Z7
|
Material
|
|
561
|
08ORKPS4824R1ZF
|
Vishwakarma Computers And Electronics
|
08ORKPS4824R1ZF_231553
|
State Bank of India
|
SBIN0031236
|
|
08ORKPS4824R1ZF
|
Admin
|
|
562
|
08PRWPS1101Q1ZO
|
KALKA CONSTRUCTION AND BUILDING MATERIAL
|
08PRWPS1101Q1ZO_239611
|
HDFC Bank
|
HDFC0001841
|
|
08PRWPS1101Q1ZO
|
Material
|