S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08850153636
|
Choudhary Construction Company Akalsingha Kekri
|
08850153636
|
B.R.G.B
|
BARB0BRGBXX
|
|
|
Material
|
2
|
08973758575
|
MAHAVEER PRINTERS AND PHOTO COPIERS ,GHATOL
|
LJC/1450022_179296
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
3
|
08AFMPA5211J1ZN
|
AGRAWAL TELECOMS
|
HLB/1240639_200201
|
State Bank of India
|
SBIN0031605
|
Exempted and Approved
|
|
Material
|
4
|
377506791423
|
TRIPURA ELECTRICALS DANPUR
|
377506791423_213837
|
State Bank of India
|
SBIN0032173
|
|
|
Material
|
5
|
953736178537
|
VAN SURAKASHA SAMEETEE JAMRAI
|
953736178537_187911
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
6
|
AAACR7856G
|
RAJASTHAN PATRIKA
|
AAACR7856G_212002
|
State Bank of India
|
SBIN0031231
|
Exempted and Approved
|
|
Material
|
7
|
AAECI6393R
|
ISHANI BROADBAND PRIVATE LIMITED
|
AAECI6393R_230852
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Admin
|
8
|
AAPPD1193E
|
JAIN INFOTECH BAGIDORA
|
AAPPD1193E_238356
|
State Bank of India
|
SBIN0031232
|
|
|
Admin
|
9
|
AARFN4701G
|
NARESH A JAIN AND ASSOCIATES
|
AARFN4701G_237019
|
ICICI BANK
|
ICIC0006899
|
|
|
Admin
|
10
|
AAZPD8249H
|
SEEMA COMPUTERS
|
AAZPD8249H_238756
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Admin
|
11
|
ABWPP0296Q
|
PRATAP PATIDAR
|
ABWPP0296Q_234761
|
State Bank of India
|
SBIN0031411
|
|
|
Admin
|
12
|
AEUPL6030M
|
VAN SURAKASHA SAMEETEE BHURIPADA
|
AEUPL6030M_187912
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
13
|
AFBPD5085L
|
ABHAY PHOTO COPIER
|
AFBPD5085L_231842
|
Punjab National Bank
|
PUNB0128610
|
|
|
Admin
|
14
|
AGCPT7072M
|
VAN SURAKASHA SAMEETEE GARADKHORA
|
AGCPT7072M_187928
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
15
|
AGIPC0272C
|
KARNI CONSTRUCTION
|
AGIPC0272C_235910
|
Bank of Baroda
|
BARB0SARBAN
|
|
|
Admin
|
16
|
AGUPD0029L
|
MAHI SAGAR NEWS AGENCY
|
AGUPD0029L_230531
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Admin
|
17
|
AISPN8639C
|
VAN SURAKASHA SAMEETEE KHAJURA
|
AISPN8639C_187914
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
18
|
AJQPJ9873R
|
MANOJ KUMAR JOSHI
|
AJQPJ9873R_236176
|
HDFC Bank
|
HDFC0000779
|
|
|
Admin
|
19
|
ALSPV4472E
|
KHUSH COMPUTERS
|
ALSPV4472E_230396
|
Union Bank of India
|
UBIN0912697
|
|
|
Material
|
20
|
APRPY5180K
|
HIRALAL YADAV
|
APRPY5180K_230783
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Admin
|
21
|
APSTB6850L
|
BHATIA PHOTO COPIERS
|
APSTB6850L_187908
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
22
|
AQKPV2680H
|
RAJENDRA VYAS
|
AQKPV2680H_235657
|
State Bank of India
|
SBIN0032017
|
|
|
Admin
|
23
|
AQXPJ8593L
|
AAKASH JOSHI
|
AQXPJ8593L_235188
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Admin
|
24
|
AREPM9926G
|
NARAYAN MAIDA
|
AREPM9926G_233437
|
Punjab National Bank
|
PUNB0128610
|
|
|
Admin
|
25
|
ARUPN6984H
|
TRIPURA TOURS AND TRAVELS
|
ARUPN6984H_238533
|
Bank of Baroda
|
BARB0DOONGA
|
|
|
Admin
|
26
|
ASVPC9192L
|
AJIT SINGH CHUNDAWAT
|
ASVPC9192L_230534
|
Canara Bank
|
CNRB0003385
|
|
|
Admin
|
27
|
AUNPP8086G
|
JAY AMBE CABLE NETWORK
|
AUNPP8086G_238713
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
|
Admin
|
28
|
AURPP7117N
|
DEVENG PATEL
|
AURPP7117N_230888
|
Bank of Baroda
|
BARB0SALIYA
|
|
|
Admin
|
29
|
AXUPG0872H
|
NETRAPAL SINGH GAHLOT
|
AXUPG0872H_236177
|
ICICI BANK
|
ICIC0006927
|
|
|
Admin
|
30
|
AYBPT0415D
|
MAHALAXMI RO MINERAL WATER
|
AYBPT0415D_236597
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Admin
|
31
|
AYJPS8987P
|
SOLANKI TOURS AND TRAVELS
|
AYJPS8987P_230922
|
State Bank of India
|
SBIN0032238
|
|
|
Admin
|
32
|
BABPJ6687C
|
VIPUL JOSHI
|
BABPJ6687C_239044
|
State Bank of India
|
SBIN0006741
|
|
|
Admin
|
33
|
BAFPB2125M
|
HEMANT KUMAR BHATT
|
BAFPB2125M_230887
|
Union Bank of India
|
UBIN0912697
|
|
|
Admin
|
34
|
BBEPP4821N
|
KRISHNA ENTERPRISES
|
BBEPP4821N_236754
|
Bank of Baroda
|
BARB0VJBWAR
|
|
|
Admin
|
35
|
BCAPD9774K
|
AMIT DIXIT
|
BCAPD9774K_238818
|
State Bank of India
|
SBIN0031605
|
|
|
Admin
|
36
|
BHVPR0418L
|
KALURAM
|
BHVPR0418L_239429
|
IndusInd Bank Ltd.
|
INDB0000439
|
|
|
Admin
|
37
|
BPDPN4529L
|
RAJENDRA KUMAR NINAMA
|
BPDPN4529L_239852
|
Punjab National Bank
|
PUNB0128610
|
|
|
Admin
|
38
|
BWIPK6932Q
|
DHANESHWAR KALAL
|
BWIPK6932Q_238772
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Admin
|
39
|
BXBPG6578Q
|
VASUNDARA GARASIYA
|
BXBPG6578Q_231273
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
40
|
CCGPS0402J
|
HARDIK SHAH
|
CCGPS0402J_236173
|
ICICI BANK
|
ICIC0006897
|
|
|
Admin
|
41
|
CHDPS2137L
|
VAN SURAKASHA SAMEETEE AAMLIPADA
|
CHDPS2137L_187910
|
Bank of Baroda
|
BARB0CHHOTI
|
|
|
Material
|
42
|
CLCPD0783Q
|
JIGNESH DWIVEDI
|
CLCPD0783Q_235658
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Admin
|
43
|
CLZPP3012P
|
VMV KRISHI KENDRA
|
CLZPP3012P_213626
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
44
|
CSDPS2137L
|
VAN SURAKASHA SAMEETEE GALDHAR
|
CSDPS2137L_187926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
45
|
CWVPS0275C
|
MK COMPUTERS
|
CWVPS0275C_230533
|
State Bank of India
|
SBIN0032017
|
|
|
Admin
|
46
|
CYCPP2405A
|
RUPJI PATEL
|
CYCPP2405A_239043
|
Bank of Baroda
|
BARB0SALIYA
|
|
|
Admin
|
47
|
CZJPS2257R
|
VIJENDRA SING SISODIYA
|
CZJPS2257R_238979
|
Punjab National Bank
|
PUNB0128610
|
|
|
Admin
|
48
|
DDJ/1887702
|
SUVAS FARM NURSERY
|
DDJ/1887702_202709
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
49
|
DDJ/2091072
|
MAA GAYATRI COMPUTER AND TELECOM
|
DDJ/2091072_179656
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
50
|
DFIPR1773F
|
RAJESH
|
DFIPR1773F_238505
|
State Bank of India
|
SBIN0032238
|
|
|
Admin
|
51
|
DMC/1526151
|
VAN SURAKASHA SAMEETEE VASUNI
|
DMC/1526151_187907
|
District Central Cooperative Bank
|
RSCB0013099
|
|
|
Material
|
52
|
DPKPB3882P
|
BABA TOURS AND TRAVELS
|
DPKPB3882P_230490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
53
|
DSEPD7649H
|
ANIL KUMAR DANGAR
|
DSEPD7649H_240399
|
State Bank of India
|
SBIN0031233
|
|
|
Admin
|
54
|
DVZPK7544A
|
AEN O AND M AVVNL ANANDPURI
|
DVZPK7544A_234151
|
State Bank of India
|
SBIN0031601
|
|
|
Admin
|
55
|
EGUPK7391N
|
KALURAM MAIDA
|
EGUPK7391N_237191
|
State Bank of India
|
SBIN0006741
|
|
|
Admin
|
56
|
ENZPP9821C
|
MUKESH PATIDAR
|
ENZPP9821C_238355
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Admin
|
57
|
EOQPB7143F
|
MAA TRIPURA R.O. WATER
|
EOQPB7143F_232609
|
Punjab National Bank
|
PUNB0493600
|
|
|
Admin
|
58
|
HKW/1250182
|
VAN SURAKASHA SAMEETEE CHORVAD BASSI
|
HKW/1250182_187923
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
59
|
HKW/1384809
|
SOMPURA STUDIO TALWARA
|
HKW/1384809_179568
|
State Bank of India
|
SBIN0032017
|
|
|
Material
|
60
|
HKW/2052322
|
RAJ PHOTO COPIER AND GENERAL STORE SURWANIYA
|
HKW/2052322_180764
|
Union Bank of India
|
UBIN0544566
|
|
|
Material
|
61
|
HLB/1308188
|
VAN SURAKSHA AND PRABANDHA SAMITI BARI, DANPUR
|
HLB/1308188_187872
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
62
|
KCS/1156058
|
Adhyaksh Van Surakshan Sameetee Charkani
|
KCS/1156058_187921
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
63
|
LJC/1447861
|
UKAWAT TELECOM & XEROX
|
LJC/1447861_178681
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
64
|
LJC/1836212
|
CHETAN DIGITAL STUDIO GHATOL
|
LJC/1836212_187915
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
65
|
LJC/2067536
|
VAIBHAV RAMANLAL
|
LJC/2067536_178666
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
66
|
RJ-03/DLC/06/23550
|
VAN SURAKASHA SAMEETEE KOTHARIA
|
RJ-03/DLC/06/23550_187927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
67
|
RJ/03/05/20258
|
VAN SURAKASHA SAMEETEE BAGAYACHA
|
RJ/03/05/20258_187925
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
68
|
RJ/16/128/126232
|
VAN SURAKASHA SAMEETEE KARMI
|
RJ/16/128/126232_187876
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
69
|
RJ/16/128/129106
|
VAN SURAKASHA SAMEETEE MASAKA BADA
|
RJ/16/128/129106_187879
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
70
|
RJ/16/128/142134
|
VAN SURAKASHA SAMEETEE PATADIYA
|
RJ/16/128/142134_187880
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
71
|
RJ/16/128/153042
|
VAN SURAKASHA SAMEETEE HARENDRAGARH
|
RJ/16/128/153042_187878
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
72
|
RJ/16/128/258006
|
VAN SURAKASHA SAMEETEE KISHANPADA
|
RJ/16/128/258006_187877
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
73
|
RJ/16/128/345393
|
ALI ELECTRICALS
|
RJ/16/128/345393_187909
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
74
|
RJ/16/128/351325
|
ANIL SHARMA
|
RJ/16/128/351325_186491
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
75
|
RJ/16/128/384179
|
NAYAK KRISHI FARM
|
RJ/16/128/384179_189645
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
76
|
RJ/16/128/478203
|
VAN SURAKASHA SAMEETEE SINGLAKUNDI
|
RJ/16/128/478203_187924
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
77
|
RJ/16/129/210205
|
PANTER ROSHAN DAS
|
RJ/16/129/210205_186423
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
78
|
RJ/16/129/213367
|
SEEMA ZEROX TALWARA
|
RJ/16/129/213367_179418
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
79
|
RJ/16/130/078386
|
VAN SURAKSHA PRABANDH SAMITI KHADAN KAD
|
RJ/16/130/078386_187885
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
80
|
RJ/16/130/210180
|
VAN SURAKSHA PRABANDH SAMITI KOTELA PADA
|
RJ/16/130/210180_187887
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
81
|
RJ/16/130/211176
|
VAN SURAKSHA PRABANDH SAMITI HARO
|
RJ/16/130/211176_187886
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
82
|
RJ/16/130/228123
|
VAN SURAKSHA PRABANDH SAMITI DELWARA
|
RJ/16/130/228123_187893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
83
|
RJ/16/130/324305
|
VAN SURAKSHA PRABANDH SAMITI CHUNDAI
|
RJ/16/130/324305_187892
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
84
|
RJ/16/130/352162
|
RAJNI HARDWARE AND PAINTS GHATOL
|
RJ/16/130/352162_187897
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
85
|
RJ/16/130/369208
|
VARDHAMAN TREADING GHATOL
|
RJ/16/130/369208_187896
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
86
|
RJ/16/130/396268
|
VAN SURAKSHA PRABANDH SAMITI AMARTHUN
|
RJ/16/130/396268_187894
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
87
|
RJ/16/130/426349
|
VAN SURAKSHA PRABANDH SAMITI KHERVA
|
RJ/16/130/426349_187891
|
State Bank of India
|
SBIN0031581
|
|
|
Material
|
88
|
RJ/16/130/825020
|
VAN SURAKSHA PRABANDH SAMITI NAROTO KI GOJ
|
RJ/16/130/825020_187895
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
89
|
RJ/16/131/438061
|
FORESTOR BARI DAILAB
|
RJ/16/131/438061_193019
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
90
|
RJ/16/131/438685
|
AEN, AVVNL, BANSWARA
|
RJ/16/131/438685_192812
|
State Bank of India
|
SBIN0031231
|
Exempted and Approved
|
|
Material
|
91
|
RJ28230850
|
KHUSH COMPUTERS
|
RJ28230850
|
Union Bank of India
|
UBIN0912697
|
|
|
Admin
|
92
|
RJ28232230
|
LAXMI DEVI
|
RJ28232230
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Admin
|
93
|
SCD/0339572
|
GODAWARI PANIGRAHI
|
SCD/0339572_193492
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
94
|
XVE/0180588
|
RAMESH CHANDRA MAIDA BABULAL
|
XVE/0180588_179006
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
95
|
07AABCH3165P2Z8
|
HT MEDIA LTD
|
07AABCH3165P2Z8_238499
|
HDFC Bank
|
HDFC0000779
|
|
07AABCH3165P2Z8
|
Admin
|
96
|
08004641108
|
NEW PANCHAL FURNITURE, PARTAPUR
|
08004641108
|
|
|
|
|
Material
|
97
|
08013375603
|
???. ?????? ????? ??????? ???????
|
08013375603
|
|
|
|
|
Material
|
98
|
08023750416
|
JYOTI CONSTRUCTION
|
08023750416_199407
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
99
|
08023751774
|
VALA PUNJA PARGI OBLA
|
08023751774
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
100
|
08023753229
|
PAVAN KUMAR THAKADAR
|
08023753229
|
|
|
|
|
Material
|
101
|
08023753326
|
SURENDRAPAL SINGH UMEDSINGH NAHARPURA
|
08023753326
|
|
|
|
|
Material
|
102
|
08023753714
|
RAMESH CHANDRA PATEL
|
08023753714
|
|
|
|
|
Material
|
103
|
08023754102
|
SHABBIR HUSAIN HAJI ALI BHAI
|
08023754102
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
104
|
08023754296
|
LAXMI FURNITURE, BANSWARA
|
08023754296
|
|
|
|
|
Material
|
105
|
08023754878
|
KALYAN CONSTRUCTION, SAREDI CHOTTI
|
08023754878
|
|
|
|
|
Material
|
106
|
08023755072
|
HINDUSTAN HARDWARE STORE, BANSWARE
|
08023755072
|
|
|
|
|
Material
|
107
|
08023755393
|
NANIN KUMAR KALAL
|
08023755393_181342
|
ICICI BANK
|
ICIC0006928
|
|
|
Material
|
108
|
08023755460
|
M.S. CHUNDAWAT, GARHI BANSWARA
|
08023755460
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
109
|
08023755751
|
RSP TRADORS, CHIRIYAVASA
|
08023755751
|
|
|
|
|
Material
|
110
|
08023755848
|
B S DAMOR
|
08023755848
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
111
|
08023755946
|
SHANTILAL KASHIRAM KOTHARI
|
08023755946
|
|
|
|
|
Material
|
112
|
08023756042
|
SAWARIYA MATERIAL SUPPLIERS AND CONTRACTOR
|
08023756042
|
|
|
|
|
Material
|
113
|
08023756139
|
NAVKARNI CONSTRUCTION AND SUPPLIERS, KARANPUR
|
08023756139
|
|
|
|
|
Material
|
114
|
08023756527
|
PATIDAR KRISHI FARM, AAMJA GARHI
|
08023756527
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
115
|
08023756915
|
JAY MAA GAYATRI CONSTRUCTION
|
08023756915_179214
|
ICICI BANK
|
ICIC0006902
|
|
|
Material
|
116
|
08023757109
|
HADKSHI CONSTRUCTION DUNGRA
|
08023757109_180527
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
117
|
08023757206
|
BHAGYA LAXMI CONTRUCTION
|
08023757206_181574
|
Indian Bank
|
IDIB000B121
|
|
|
Material
|
118
|
08023759631
|
PATIDAR CONSTRUCTION
|
08023759631_209816
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
119
|
08028110011
|
GOTAMLAL MODELATE AND STEEL FURNITURE
|
08028110011
|
|
|
|
|
Material
|
120
|
08028110016
|
HANUMAN TRADERS, BAGIDORA
|
08028110016
|
|
|
|
|
Material
|
121
|
08031009530
|
DEV NARAYAN DRILING ANANDPURI
|
08031009530
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
122
|
08031010888
|
HIMANSHI DRILLING COMPANY
|
08031010888_178511
|
IDBI Bank
|
IBKL0000241
|
|
|
Material
|
123
|
08031200620
|
MAMTA CRASHER PLANT
|
08031200620
|
|
|
|
|
Material
|
124
|
08033750265
|
BANSWARA KRAY VIKRAY SAHKARI SAMITI-LTD, BANSWARA
|
08033750265
|
|
|
|
|
Material
|
125
|
08033751526
|
KAMAL AUTO PARTS
|
08033751526
|
|
|
|
|
Material
|
126
|
08033752108
|
NAVYA ENTERPRISES, CUSTOM ROAD-BANSWARA
|
08033752108
|
|
|
|
|
Material
|
127
|
08033753563
|
MAYAL TRADERS, BANSWARA
|
08033753563
|
|
|
|
|
Material
|
128
|
08033754048
|
MAA TRIPURA KRESHAR PLANT, JHARI
|
08033754048
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
129
|
08033755018
|
DALJI PATIDAR CONSTRUCTION, PARAHEDA
|
08033755018
|
|
|
|
|
Material
|
130
|
08033755303
|
AMBIKA STONE SUPPLIERS BIMPUR
|
08033755303
|
|
|
|
|
Material
|
131
|
08033755309
|
TRIPURA TRADERS
|
08033755309
|
|
|
|
|
Material
|
132
|
08033755600
|
AMAR SINGH NAHAR SINGH JETAJI KA GADA
|
08033755600
|
|
|
|
|
Material
|
133
|
08033755891
|
SANYAM MATERIAL SUPPLIERS
|
08033755891
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
134
|
08033755988
|
ASHAPURA TRADERS MOTAGANV
|
08033755988
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
135
|
08033757346
|
PRABHU LAL CHARPOTA
|
08033757346_179544
|
UCO Bank
|
UCBA0002572
|
|
|
Material
|
136
|
08033757831
|
DHARAMRAJ ENTERPRISES, CHOTI SARVAN
|
08033757831_187881
|
Bank of Baroda
|
BARB0KATUMB
|
|
|
Material
|
137
|
08033758704
|
JAYRAJ SINGH CHOUHAN
|
08033758704_198105
|
State Bank of India
|
SBIN0030377
|
|
|
Material
|
138
|
08033802936
|
UMMEDPURA CONSTRUCTION
|
08033802936_181717
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
139
|
08033803033
|
KARAN SINGH SHAKTAWAT,BANSWARA
|
08033803033
|
|
|
|
|
Material
|
140
|
08041058170
|
VIJAY BOREWELL BHILWARA
|
08041058170_197657
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
141
|
08042101793
|
THE RAJASTHAN SMALL INDUSTRIES CORPORATION LTD.
|
08042101793
|
|
|
|
|
Material
|
142
|
08043453412
|
NATIONAL ELECTRICALS
|
08043453412
|
|
|
|
|
Material
|
143
|
08043751084
|
AMMAN TIMBERS PARTAPUR
|
08043751084
|
|
|
|
|
Material
|
144
|
08043751763
|
WAGAR GLASS HOUSE, BANSWARA
|
08043751763
|
|
|
|
|
Material
|
145
|
08043752343
|
DASHRATH SINGH
|
08043752345
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
146
|
08043753412
|
NATIONAL ELECTRICALS BAGIDORA
|
08043753412
|
|
|
|
|
Material
|
147
|
08043753994
|
TRIVEDI SPAN PIPE BANSWARA
|
08043753994
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
148
|
08043754964
|
KALPANA CONSTRUCTION
|
08043754964_181718
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
149
|
08043755352
|
BHAIRAVJI CONSTRUCTION UDAYPURABADA
|
08043755352
|
|
|
|
|
Material
|
150
|
08043755643
|
LAXMI WELDING WORKS, CHOTI SARVAN
|
08043755643
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
151
|
08043755837
|
JAI BAIRAV BUILDING MATERIAL SUPPLIERS
|
08043755837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
152
|
08043755934
|
UDAY KRISHI FARM
|
08043755934
|
|
|
|
|
Material
|
153
|
08043756322
|
RAJRATNA TRADERS
|
08043756322_213406
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
154
|
08043756807
|
RAJSHREE TRADERS
|
08043756807_179190
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
155
|
08043757292
|
JAI MA TRIPURA MATERIAL SUPPLIERS MALWASA
|
08043757292_180426
|
Union Bank of India
|
UBIN0544566
|
|
|
Material
|
156
|
08043758941
|
MUKESH KHARADI
|
08043758941_209607
|
AXIS BANK
|
UTIB0000582
|
|
|
Material
|
157
|
08043759717
|
SHIVAM BULDING MATERIYAL SUPLLAYERS
|
08043759717_210454
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
158
|
08043759814
|
KAMAL CONSTRUCTIONS
|
08043759814_211237
|
Andhra Bank
|
ANDB0002477
|
|
|
Material
|
159
|
08043852158
|
RS PIPE INDUSTRIES
|
08043852158
|
|
|
|
|
Material
|
160
|
08045375469
|
MOTILAL MULCHAND
|
08045375469
|
|
|
|
|
Material
|
161
|
08053753164
|
ROYAL CARPETS
|
08053753164
|
|
|
|
|
Material
|
162
|
08053753649
|
RANJEETA STONE & MARBLES
|
08053753649
|
|
|
|
|
Material
|
163
|
08053754134
|
RATNTRAY GROU
|
08053754134
|
|
|
|
|
Material
|
164
|
08053755104
|
PATEL KRISHI FARM KANELA ANANDPURI
|
08053755104
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
165
|
08053755492
|
JAI MAA KHEMAJ CONSTRUCTION
|
08053755492_198008
|
State Bank of India
|
SBIN0007800
|
|
|
Material
|
166
|
08053755686
|
VAJU WADLIYA
|
08053755686
|
|
|
|
|
Material
|
167
|
08053755880
|
RAJLAXAMI BUILDING MATERIAL SUP.
|
08053755880
|
|
|
|
|
Material
|
168
|
08053759372
|
SHREE BALAJI CONSTRUCTION
|
08053759372_203918
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
169
|
08061009853
|
AMARNAATH DRILING BHILWARA
|
08061009853
|
|
|
|
|
Material
|
170
|
08063750491
|
APOLA MARBLE, BANSWARA
|
08063750491
|
|
|
|
|
Material
|
171
|
08063752237
|
N.K.SHAH GENERAL STORE
|
08063752237
|
|
|
|
|
Material
|
172
|
08063752334
|
A GLOBAL INFOTECH GIRLS COLLEGE BANSWARA
|
08063752334_187916
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
173
|
08063753692
|
PATEL FERTILIZERS
|
08063753692
|
|
|
|
|
Material
|
174
|
08063754177
|
SUREKA CONSTRUCTION, BANSWARA
|
08063754177
|
|
|
|
|
Material
|
175
|
08063754371
|
OM ENTERPRISES, BANSWARA
|
08063754371
|
|
|
|
|
Material
|
176
|
08063754953
|
TAMBOLIYA KRISHI FARM UMMEDGARHI
|
08063754953
|
B.R.G.B
|
|
|
|
Material
|
177
|
08063755244
|
EKTA MATERIAL SUPPLIERS
|
08063755244
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
178
|
08063755535
|
PATIDAR KRISHI FARM NAUGAMA
|
08063755535
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
179
|
08063755923
|
BALAJI MATERIALS SUPPLIERS, VAJWANA
|
08063755923
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
180
|
08063756020
|
PATIDARE BUILDING MATERIEL SUPPLIERS
|
08063756020
|
State Bank of India
|
SBIN0007800
|
|
|
Material
|
181
|
08063758154
|
MANISH MATERIAL SUPPLIERS
|
08063758154_187703
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
182
|
08063758251
|
GURU KRIPA CONSTRUCTION
|
08063758251_189480
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
183
|
08073751892
|
SHREE RANCHOD PATEL CONTRACTOR SIYAPUR
|
08073751892
|
|
|
|
|
Material
|
184
|
08073752280
|
BHERAVJI FILING STATION
|
08073752280
|
|
|
|
|
Material
|
185
|
08073754899
|
SHARMA DRILING COMPANY, BANSWARA
|
08073754899
|
|
|
|
|
Material
|
186
|
08073754996
|
BAJRANG SUPPLIERS & CONSTRUCTION, BORWAT
|
08073754996
|
|
|
|
|
Material
|
187
|
08073755190
|
मै. ईश्वर मेघवाल मटेरियल सप्लायर्स चरणा भुण्डवई
|
08073755190
|
|
|
|
|
Material
|
188
|
08073755287
|
TAMANNA SUPPLIERS
|
08073755287
|
|
|
|
|
Material
|
189
|
08073755675
|
BHAGYA SHREE PLYWOOD AND HARDWARE
|
08073755675
|
|
|
|
|
Material
|
190
|
08073755772
|
KRISHNA KRASHI KENDRA, KUPDA
|
08073755772
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
191
|
08073755869
|
RATHORE & BROTHERS, TAMATIYA RATHOD
|
08073755869
|
|
|
|
|
Material
|
192
|
08073756063
|
MS MAKANA BHAGORA
|
08073756063
|
|
|
|
|
Material
|
193
|
08073756344
|
SATYAM ENTERPRISE
|
08073756344
|
|
|
|
|
Material
|
194
|
08073756742
|
CHARPOTA KRISHI FARM PANASI CHOTTI
|
08073756742
|
Bank of Baroda
|
BARB0GOPINA
|
|
|
Material
|
195
|
08073757615
|
NAYAK MATERIAL SUPPLIERS
|
08073757615_181884
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
196
|
08073758779
|
DALSINGH MACHAR CHARAKNI
|
08073758779_209767
|
District Central Cooperative Bank
|
RSCB0013010
|
|
|
Material
|
197
|
08083751741
|
ALMDAR TIMBERS
|
08083751741
|
|
|
|
|
Material
|
198
|
08083753778
|
JIGAR TREADERS
|
08083753778
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
199
|
08083754380
|
ARIHANT TRADERS, DANPUR
|
08083754380
|
|
|
|
|
Material
|
200
|
08083754554
|
OM COMMUNICATION GANGARTALAI
|
08083754554
|
|
|
|
|
Material
|
201
|
08083754651
|
MAHAVEER HARDWARE AND PAINTS, BANSWARA
|
08083754651
|
|
|
|
|
Material
|
202
|
08083755233
|
BABA RAMDEV FOUNDATION
|
08083755233
|
|
|
|
|
Material
|
203
|
08083755427
|
VIJAY DARSHAN PAINTER & PRINTERS, GHARI
|
08083755427
|
|
|
|
|
Material
|
204
|
08083755815
|
LALCHAND CONTRACTOR BHUNGDA
|
08083755815
|
State Bank of India
|
SBIN0031582
|
|
|
Material
|
205
|
08083756009
|
PATEL KRISHI FARM BANSALA
|
08083756009
|
|
|
|
|
Material
|
206
|
08083756300
|
GURU NANAK KIRANA AND BUILDING MATERIAL SUPPLIERS
|
08083756300
|
|
|
|
|
Material
|
207
|
08083756688
|
JAYDEEP KRISHI FARM
|
08083756688_186654
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
208
|
08083756785
|
DIVYANSHI CONSTRUCTION, BANSWARA
|
08083756785
|
|
|
|
|
Material
|
209
|
08083757076
|
VINOD ENTERPRISES, BANSWARA
|
08083757076_184267
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
210
|
08083757658
|
RISHI CONSTRUCTIONS AND PROPERTIES
|
08083757658_211236
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
211
|
08083758434
|
ROHIT BHATEVRA
|
08083758434_192295
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
212
|
08083758531
|
MATESHWARI CONSTRUCTION MOTAGAON
|
08083758531_210895
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
213
|
08083957763
|
JAGANNATH CONST. & MATERIAL SUPPLIERS, GARHI
|
08083957763
|
|
|
|
|
Material
|
214
|
08083957769
|
JAGANATH CONSTRUCTION & MATERIAL SUPPLIERS, GARHI
|
08083957769
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
215
|
08093700179
|
MAAL SUPPLIERS & CONSTRUCTION
|
08093700179
|
|
|
|
|
Material
|
216
|
08093750874
|
ALANKAR ENTREPRISES
|
08093750874
|
|
|
|
|
Material
|
217
|
08093753336
|
ASHUTOSH VASUNDHARA CONSTRUCTION
|
08093753336
|
|
|
|
|
Material
|
218
|
08093755567
|
BANSILAL PATIDAR ,KOTDA, GARHI
|
08093755567
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
219
|
08093755761
|
CHARPOTA MATERIAL SUPPLIERS
|
08093755761
|
ICICI BANK
|
ICIC0006900
|
|
|
Material
|
220
|
08093755955
|
TRIPURA MATERIAL SUPPLIERS, BARI
|
08093755955
|
Bank of Baroda
|
BARB0KATUMB
|
|
|
Material
|
221
|
08093756052
|
RAMDEV BUILDING MATERIAL SUPPLIERS SHAMBHUPURA
|
08093756052
|
|
|
|
|
Material
|
222
|
08093757507
|
KAILASH CONSTRUCTION & MATERIAL SUPPLIERS
|
08093757507_192997
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
223
|
08093757992
|
SANCHI MATERIAL SUPPLIERS
|
08093757992_183121
|
Bank of Baroda
|
BARB0SARBAN
|
|
|
Material
|
224
|
08093758380
|
BALAJI TRADERS ANANDPURI
|
08093758380_211365
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
225
|
08093759156
|
JAI BABA CONSTRUCTION
|
08093759156_206252
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
226
|
08093759835
|
BHAGYA LAXMI CONSTRUCATION
|
08093759835_207485
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
227
|
08103750178
|
USHA ENTERPRISES
|
08103750178_192909
|
State Bank of India
|
SBIN0030377
|
|
|
Material
|
228
|
08103752118
|
KIRTI BUILDING MATERIAL PARTAPUR
|
08103752118
|
|
|
|
|
Material
|
229
|
08103753185
|
TINU IRON INDUSTRIES
|
08103753185_198930
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
230
|
08103754349
|
TAPAN ELECTRICAL BANSWARA
|
08103754349
|
|
|
|
|
Material
|
231
|
08103755222
|
RAMA BILDING MATERIAL SUPPLIERS
|
08103755222
|
|
|
|
|
Material
|
232
|
08103755319
|
WAFA BUILDING MATERIAL SUPPLIERS
|
08103755319
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
233
|
08103755416
|
LAXMI KRISHI FARM CHANDARWARA
|
08103755416
|
|
|
|
|
Material
|
234
|
08103755707
|
SURAJMAL NINAMA,HARENGJI KA KHEDA
|
08103755707
|
Bank of Baroda
|
BARB0DOONGA
|
|
|
Material
|
235
|
08103755804
|
HADIYA MANJI MAIDA
|
08103755804
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
236
|
08103755901
|
KATARA BUILDING MATERIAL SUPPLIERS
|
08103755901_179287
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
237
|
08103755998
|
Barjod Krishi Farm Khunti Jalamiya
|
08103755998
|
|
|
|
|
Material
|
238
|
08103756095
|
SHIV KRISHI FARM AND TRANSPORT BHURISER
|
08103756095
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
239
|
08103758520
|
KATARA CONSTRUCTION
|
08103758520_198932
|
State Bank of India
|
SBIN0007305
|
Exempted and Approved
|
|
Material
|
240
|
08103759684
|
DODIYAR KRASHI FARM AND MATERIAL SUPPLIER
|
08123756860_189784
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
241
|
08113750512
|
SHREE RAM STONE TRADERS
|
08113750512
|
|
|
|
|
Material
|
242
|
08113752258
|
B.K. MARBLES, BANSWARA
|
08113752258_178981
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
243
|
08113754683
|
BAHADUR NARJI MAIDA SINGLI
|
08113754683
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
244
|
08113754974
|
MS-BANESWARI CONSTRUCTION&MATERIAL SAPLAYARS
|
08113754974
|
Bank of Baroda
|
BARB0CHHOTI
|
|
|
Material
|
245
|
08113755168
|
KINJA TIMBERS
|
08113755168
|
|
|
|
|
Material
|
246
|
08113755487
|
PATEL BIKAS
|
08113755487
|
|
|
|
|
Material
|
247
|
08113755653
|
ANITA SENTING WORKS
|
08113755653
|
|
|
|
|
Material
|
248
|
08113755750
|
GARASIYA CONSTRUCTION & SUPPLY WORK
|
08113755750
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
249
|
08113755944
|
SANJIV MATERIAL SUPPLYERS MAKANPURA
|
08113755944
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
250
|
08113756041
|
HITESH BUILDING MATERIAL SUPPLIERS GAMANA
|
08113756041
|
|
|
|
|
Material
|
251
|
08113756526
|
RATHOD CONTRUCTION, SUJAJI KA GADA
|
08113756526
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
252
|
08113756623
|
GARASIYA KRISHI FARM
|
08113756623
|
|
|
|
|
Material
|
253
|
08113757981
|
VINOD KUMAR GARASIYA
|
08113757981_196051
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
254
|
08113802795
|
ROSHAN TIMBER & PLYWOOD HOUSE SAGWARA
|
08113802795
|
|
|
|
|
Material
|
255
|
08123750458
|
NANAVATY & BROTHERS, BANSWARA
|
08123750458
|
|
|
|
|
Material
|
256
|
08123755114
|
KALAL KRISHI FARM ROHANWARI
|
08123755114
|
|
|
|
|
Material
|
257
|
08123755405
|
RATHID CONSTRUCTION & MATERIAL SUPPLIERS
|
08123755405
|
State Bank of India
|
SBIN0031582
|
|
|
Material
|
258
|
08123755502
|
MAA SABRAS KRISHI FARM
|
08123755502
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
259
|
08123755696
|
HARI OM ENTERPRISES
|
08123755696
|
|
|
|
|
Material
|
260
|
08123755987
|
PANDOR BUILDING MATERIAL SUPPLIERS DELWARA LOKIYA
|
08123755987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
261
|
08123756084
|
PATEL ELECTRICALS AND BUILDING MATERIAL SUPPLIERS
|
08123756084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
262
|
08123757830
|
PARISHKAR TRADERS
|
08123757830_186643
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
263
|
08123759188
|
SAVARIYA TRADING COMPANY
|
08123759188_199908
|
ICICI BANK
|
ICIC0006929
|
|
|
Material
|
264
|
08123759770
|
AKSHAY CONSTRUCTION
|
08123759770_211896
|
Bank of Baroda
|
BARB0GOPINA
|
|
|
Material
|
265
|
08133752344
|
VITRAG TRADERS, BAGIDORA
|
08133752344
|
|
|
|
|
Material
|
266
|
08133753411
|
SANJAY TRADERS MONADUNGAR
|
08133753411
|
|
|
|
|
Material
|
267
|
08133753799
|
KOMAL AGENCY, GANODA
|
08133753799
|
|
|
|
|
Material
|
268
|
08133754187
|
MADHAV STONE SUPPLIERS AANJANA
|
08133754187
|
ICICI BANK
|
ICIC0006895
|
|
|
Material
|
269
|
08133754381
|
NEENAMA AND BROTHERS KRISHI FARM
|
08133754381
|
Bank of Baroda
|
BARB0DOONGA
|
|
|
Material
|
270
|
08133755836
|
NANDINI MATERIAL SUPPLIERS CHOKHLA
|
08133755836
|
|
|
|
|
Material
|
271
|
08133756030
|
CHAGANLAL GAMIRA DINDOR
|
08133756030_179277
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
272
|
08133756224
|
KOMJI BHURAJI KATIJA, VAKATHPURA
|
08133756224
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
273
|
08133756806
|
ASHAPURA STONE SUPPLIERS
|
08133756806_178403
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
274
|
08133756903
|
HITESH PATIDAR CONTRACTORS, UMBADA
|
08133756903_181331
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
275
|
08133757000
|
NARSINGH NINAMA
|
08133757000_189648
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
276
|
08133757679
|
KINJAL MOTORS
|
08133757679_196015
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
277
|
08133757776
|
VISHVAKARMA MATERIAL SUPPLIERS
|
08133757776_193432
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
278
|
08133758455
|
PITRA KRIPA TRADERS
|
08133758455_211265
|
Union Bank of India
|
UBIN0544566
|
|
|
Material
|
279
|
08133758552
|
MAA SHITLA ENTERPRISES
|
08133758552_212389
|
Indian Overseas Bank
|
IOBA0002698
|
|
|
Material
|
280
|
08133758649
|
JAI SHRI GHUGHGRIYA BHERAV MATERIAL SUPPLIERS
|
08133758649_198836
|
Oriental Bank of Commerce
|
ORBC0101286
|
Exempted and Approved
|
|
Material
|
281
|
08133758843
|
ROT BUILDING MATERIALS AND KRASHI FARM
|
08133758843_196176
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
282
|
08133759910
|
NINAMA CONSTRUCTION
|
08133759910_209733
|
Bank of Baroda
|
BARB0HEJAMA
|
|
|
Material
|
283
|
08143752193
|
GUJARAT TRADERS, PARTAPUR
|
08143752193
|
|
|
|
|
Material
|
284
|
08143754230
|
MAYANK ENTERPRISES BANSWARA
|
08143754230
|
|
|
|
|
Material
|
285
|
08143754909
|
BABULAL/ MADHOSINGH LABANA
|
08143754909
|
|
|
|
|
Material
|
286
|
08143755200
|
NEW PANCHAL GOODS
|
08143755200
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
287
|
08143755292
|
JOGNIA DRILLING & MATERIAL SUPPLERS
|
08143755292_180425
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
288
|
08143755782
|
CHARPOTA MATERIAL
|
08143755782
|
|
|
|
|
Material
|
289
|
08143756073
|
KALARA KRISHI FARM
|
08143756073
|
Bank of Baroda
|
BARB0LANKAI
|
|
|
Material
|
290
|
08143757334
|
R.M.INDUSTRIES BANSWARA
|
08143757334_181373
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
291
|
08143758692
|
NEW ASHAPURA CONSTRUCTION
|
08143758692_198358
|
Bank of Baroda
|
BARB0PARRAJ
|
Exempted and Approved
|
|
Material
|
292
|
08143758886
|
BHARKADEVI BORWEL AND DRILLING BAGIDORA
|
08143758886_199183
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
293
|
08143759759
|
VINAYAK MATERIAL SUPPLIERS
|
08143759759_207482
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
294
|
08143760729
|
JAI GANESH ENTERPRISES
|
08143760729_212786
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
295
|
08153753206
|
BHART KUMAR PATEL
|
08153753206
|
|
|
|
|
Material
|
296
|
08153753400
|
BAJRANG FURNITURE
|
08153753400
|
|
|
|
|
Material
|
297
|
08153754273
|
ACTIVE INDUSTRIES, DANPUR
|
08153754273
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
298
|
08153754758
|
LAXMI QUARRY WORKS
|
08153754758
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
299
|
08153755534
|
CHIRDEEP ENTERPRISES BANSWARA
|
08153755534
|
|
|
|
|
Material
|
300
|
08153755631
|
GAJENDRA SINGH
|
08153755631_179188
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
301
|
08153755825
|
LAXMI DEVI
|
08153755825
|
|
|
|
|
Material
|
302
|
08153755922
|
PADIYAR KRISHI FARM ITAUWA
|
08153755922
|
|
|
|
|
Material
|
303
|
08153756213
|
MK JAIN KRASHER INDUSTRIES
|
08153756213
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
304
|
08153756989
|
KHUSHBU TRADERS
|
08153756989_197425
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
305
|
08153757280
|
DEVYA KRISHI FARM
|
08153757280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
306
|
08153758541
|
GURU KRIPA TRADERS DABARI
|
08153758541_192475
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
307
|
08157210345
|
ROSHAN LAL PAYAK DRILLING BORING AND COMPRESSORS
|
08157210345_200078
|
State Bank of India
|
SBIN0031093
|
|
|
Material
|
308
|
08161013096
|
BALAJI DRILLING AND BREAKER COMPANY BHILWARA
|
08161013096_211238
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
309
|
08163750339
|
KAILASH CONSTRUCTION
|
08163750339
|
|
|
|
|
Material
|
310
|
08163751503
|
VIDITVA FOOD
|
08163751503
|
|
|
|
|
Material
|
311
|
08163752279
|
NASIF PAINTS & HARDWARE
|
08163752279
|
|
|
|
|
Material
|
312
|
08163754219
|
BABJI TRADING CORPORATION
|
08163754219_187716
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
313
|
08163754413
|
A. DALICHAND GULABCHAND PADOLI RATHOD
|
08163754413
|
|
|
|
|
Material
|
314
|
08163754995
|
UNIVERSAL TRADING GROUP, BANSWARA UNIVERSAL TRADI
|
08163754995
|
|
|
|
|
Material
|
315
|
08163755092
|
MAHAKAL BUILDING MATERIAL SUPPLIERS, CHOTI SARVAN
|
08163755092_181343
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
316
|
08163755189
|
SARAF ELECTRONICS
|
08163755189
|
|
|
|
|
Material
|
317
|
08163755286
|
RAM SHAYAM CONSTRACTION
|
08163755286
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
318
|
08163755674
|
PAINTER SALIM BHARAT ARTS, GHATOL
|
08163755674_179091
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
319
|
08163755868
|
PINAL BUILDING MATERIAL & KRISHI FARM
|
08163755868
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
320
|
08163755965
|
SHARDA BUILDING MATERIAL & SUPPLIERS
|
08163755965
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
321
|
08163756062
|
NINAMA MATETAIL SPALAYER
|
08163756062
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
322
|
08163756256
|
CHARAPOTA CONSTRUCTION KANKRA BANSWARA
|
08163756256
|
|
|
|
|
Material
|
323
|
08163756644
|
ABHIMANYU CONSTRUCTION & MATERIAL SUPPLIERS, GARH
|
08163756644
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
324
|
08163757032
|
VINOD SHARMA
|
08163757032_189686
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
325
|
08163757711
|
HARSHRAJ BUILDING MATERIAL SUPPLIERS
|
08163757711_181480
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
326
|
08163758681
|
BHERAVANATH CONSTRUCTION AND BUILDING MATERIAL
|
08163758681_204966
|
Union Bank of India
|
UBIN0543349
|
Exempted and Approved
|
|
Material
|
327
|
08163759457
|
JAI PIPLI HEN MATA CONSTRUCTION
|
08163759457_206004
|
ICICI BANK
|
ICIC0006912
|
|
|
Material
|
328
|
08163759554
|
VADAKHIYA KRISHI FARM
|
08163759554_206187
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
329
|
08173750188
|
MORDAN SARVICE CENTER
|
08173750188
|
|
|
|
|
Material
|
330
|
08173750964
|
BABULAL MANNALAL PADIYAR
|
08173750964
|
|
|
|
|
Material
|
331
|
08173752031
|
PATEL LALCHAND DEVAJI KARJI
|
08173752031
|
State Bank of India
|
SBIN0031411
|
|
|
Material
|
332
|
08173752225
|
HANUMAN STONE BANSWARA
|
08173752225
|
|
|
|
|
Material
|
333
|
08173752419
|
ARIHANT ENTERPRISES, BANSWARA
|
08173752419
|
|
|
|
|
Material
|
334
|
08173754359
|
JABAR SINGH GURJAR
|
08173754359_193086
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
335
|
08173754650
|
MANAK ELECTRICALS BANSWARA
|
08173754650
|
|
|
|
|
Material
|
336
|
08173754844
|
SURYASINGH DEVISINGH NAYAK (LABANA)
|
08173754844
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
337
|
08173755232
|
BAJRANG TRADERS, DANPUR
|
08173755232
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
338
|
08173755426
|
KRISHANKANT SINGH CHOHAN, SUJAJI KA GARHA
|
08173755426
|
Central Bank Of India
|
CBIN0283196
|
|
|
Material
|
339
|
08173755620
|
KISHAN TRADERS, KUMJI KA PARDA
|
08173755620
|
|
|
|
|
Material
|
340
|
08173755717
|
KHARADEE CONSTRUCTION AAMJA
|
08173755717
|
|
|
|
|
Material
|
341
|
08173755814
|
JAI MAA KARNI CONSTRUCTION, TEJPUR
|
08173755814
|
AXIS BANK
|
UTIB0000582
|
|
|
Material
|
342
|
08173755911
|
DEVILAL LALURAM KRASHI FARM, KHAJURI
|
08173755911
|
|
|
|
|
Material
|
343
|
08173756008
|
NINAMA CONSTRUCTION TORANIYA
|
08173756008
|
State Bank of India
|
SBIN0031805
|
|
|
Material
|
344
|
08173756202
|
SONPRIYA ENTERPRISES
|
08173756202
|
|
|
|
|
Material
|
345
|
08173756784
|
SISODIYA CONSTRUCTION, METWALA
|
08173756784
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
346
|
08173758433
|
RASU BADA
|
08173758433_203920
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
347
|
08173758627
|
BAMANIYA KRASHI FARM & BUILDINGMATERIAL
|
08173758627_206005
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
348
|
08183752074
|
VAIBHAV SENETRY BANSWARA
|
08183752074
|
|
|
|
|
Material
|
349
|
08183753432
|
SATYENDRA SINGH JHALA
|
08183753432
|
|
|
|
|
Material
|
350
|
08183753917
|
JAI SHREE HANUMANT CONSTRUCTION, MAKHIYA
|
08183753917
|
|
|
|
|
Material
|
351
|
08183754208
|
KRISHNAVAT
|
08183754208
|
|
|
|
|
Material
|
352
|
08183754790
|
NOVELTY ENTERPRISES
|
08183754790
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
353
|
08183754984
|
MAHI CONSTRUCTION, RAIYANA
|
08183754984
|
|
|
|
|
Material
|
354
|
08183755178
|
BHOI KRISHI FARM, BASSIADA
|
08183755178
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
355
|
08183755372
|
AMBIKA CONSTRUCTION
|
08183755372
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
356
|
08183755469
|
LUCKY MATERIAL SUPPLIER SURPUR
|
08183755469
|
ICICI BANK
|
ICIC0006927
|
|
|
Material
|
357
|
08183755857
|
DODIYAR KRISHI FARM
|
08183755857_186339
|
Punjab National Bank
|
PUNB0261600
|
|
|
Material
|
358
|
08183756051
|
BABARAM DEV KRISHI FARM
|
08183756051
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
359
|
08183757118
|
RAJ SIDS BAGIDORA
|
08183757118_181224
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
360
|
08183758185
|
MAA CONSTRUCTION
|
08183758185_198837
|
Syndicate Bank
|
SYNB0008320
|
Exempted and Approved
|
|
Material
|
361
|
08183759834
|
MOHIT CONSTRUCTION
|
08183759834_212511
|
Bank of Baroda
|
BARB0GOPINA
|
|
|
Material
|
362
|
08183803193
|
MAA BAYAN CONTRUCTION UMMEDPURA
|
08183803193_193236
|
State Bank of India
|
SBIN0032071
|
|
|
Material
|
363
|
08193752408
|
ARIHANT AGENCY, GHATOL
|
08193752408
|
|
|
|
|
Material
|
364
|
08193755027
|
JAI BHAWANI KRISHI FARM GANODA
|
08193755027
|
|
|
|
|
Material
|
365
|
08193755221
|
NINAMA KRASHI FARM, BANSLI KHERA
|
08193755221
|
|
|
|
|
Material
|
366
|
08193755900
|
DEEPAK MATERIAL SUPPLIERS HAMEERPURA
|
08193755900
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
367
|
08193755997
|
PATEL CONSTRUCTION, BHALER BHODAR
|
08193755997
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
368
|
08193756094
|
SHAKUNTALA KRISHI FARM SENDNANI
|
08193756094
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
369
|
08193756967
|
JAI BAJRANG BALI CONSTRUCTION CO. BANSWARA
|
08193756967_207508
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
370
|
08193757258
|
GARASIYA CONSTRUCTION & TRANSPORT
|
08193757258_179478
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
371
|
08193757452
|
HEENA CONSTRUCTION
|
08193757452_192385
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
372
|
08193759586
|
PATEL BUILDING MATERIAL SUPPLIERS, THAPADA
|
08193759586_206006
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
373
|
08193759683
|
VIJAY SINGH KHADIA
|
08193759683_203916
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
374
|
08193759780
|
JAI KISAN VASTRALAYA
|
08193759780_212370
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
375
|
081FXPS0904H1ZT
|
SOLANKI ELECTRIC AND ELECTRONICS
|
081FXPS0904H1ZT_225454
|
Bank of Baroda
|
BARB0BRGBXX
|
|
081FXPS0904H1ZT
|
Material
|
376
|
08202102675
|
RAJASTHAN ELECTRONICS & INSTRUMENTS LTD.,JAIPU
|
08202102675
|
|
|
|
|
Material
|
377
|
08203753808
|
RAMESH KUMAR VARDI CHAND JAIN, PALODA
|
08203753808_180825
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
378
|
08203754003
|
SHITLAMATA CONSTRUCTION
|
08203754003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
379
|
08203754100
|
DADUKA WALA IRON TRADORS, PARTAPUR
|
08203754100
|
Bank of Baroda
|
BARB0PARRAJ
|
|
|
Material
|
380
|
08203754682
|
SATGURU CONSTRUCTION, GHARI
|
08203754682
|
|
|
|
|
Material
|
381
|
08203755846
|
BHULSINGH HUVAR KHERDA
|
08203755846
|
|
|
|
|
Material
|
382
|
08203756040
|
JAY BHAWANI BUILDING MATERIAL BAMANPADA
|
08203756040
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
383
|
08203756428
|
GERISAN CONSTRUCTION BANSWARA
|
08203756428
|
IndusInd Bank Ltd.
|
INDB0000439
|
|
|
Material
|
384
|
08203757301
|
KAMINI MATERIAL SUPPLIERS
|
08203757301_178509
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
385
|
08203802309
|
MUKESH KUMAR/VIJAY CHAND PACHORI KUAA, DUNGARPUR
|
08203802309
|
|
|
|
|
Material
|
386
|
08203803861
|
DARBAR CONSTRUCTION
|
08203803861
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
387
|
08204000286
|
DINESH KUMAR BOTHMAL JAIN, LASADIYA
|
08204000286
|
|
|
|
|
Material
|
388
|
08213751136
|
SURESH AUTOMOBILES, BANSWARA
|
08213751136
|
|
|
|
|
Material
|
389
|
08213753076
|
RAJ CONSTRUCTION BANSWARA
|
08213753076
|
|
|
|
|
Material
|
390
|
08213753367
|
MAA BAYAN KNCTCHAN
|
08213753367
|
ICICI BANK
|
ICIC0006899
|
|
|
Material
|
391
|
08213753561
|
MAHESH CONSTRUCTION CHINCH
|
08213753561
|
|
|
|
|
Material
|
392
|
08213753755
|
A-ONE ELECTRONICALS, PARTAPUR
|
08213753755
|
|
|
|
|
Material
|
393
|
08213754434
|
MAKWANA BUILDING MATERIAL
|
08213754434_202716
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
394
|
08213754725
|
HARDWARE POINT, BANSWARA
|
08213754725
|
|
|
|
|
Material
|
395
|
08213754822
|
BHOLE SHYAM WORKS
|
08213754822
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
396
|
08213754919
|
PRABHU VIRJI
|
08213754919
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
397
|
08213755210
|
RAMDEVJI CONSTRUCTION SUPPLIERS
|
08213755210
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
398
|
08213755889
|
KATARA KRASHI FIRM
|
08213755889
|
|
|
|
|
Material
|
399
|
08213757829
|
ANNAPURNA MATERIAL SUPPLIERS
|
08213757829_181985
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
400
|
08213760448
|
MANISH BUILDING MATERIALS
|
08213760448_211476
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
401
|
08213764046
|
H P DUNGRA BADA
|
08213764046
|
|
|
|
|
Material
|
402
|
08223750209
|
SAID A.GANI MATADAR
|
08223750209
|
|
|
|
|
Material
|
403
|
08223751664
|
GRAHAK SUKH KENDRA
|
08223751664
|
|
|
|
|
Material
|
404
|
08223753119
|
VAGAR ARIHANT CENITRY
|
08223753119
|
|
|
|
|
Material
|
405
|
08223754380
|
NEW FAKHARI GENERAL STORE
|
08223754380
|
|
|
|
|
Material
|
406
|
08223754880
|
NEW FAKHARI GENERAL STORE ANANDPURI
|
08223754880
|
|
|
|
|
Material
|
407
|
08223754962
|
MERAWAT KRISHI FARM
|
08223754962_179492
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
408
|
08223755059
|
JAMNA STONE KRASHAR
|
08223755059
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
409
|
08223755156
|
GOUTAM LAL YADAV
|
08223755156
|
|
|
|
|
Material
|
410
|
08223755447
|
SHAYAM CONSTRUCTION VIRPUR
|
08223755447
|
|
|
|
|
Material
|
411
|
08223755987
|
मै. पाण्डोर बिल्डींग मटेरियल सप्लायर्स
|
08223755987
|
|
|
|
|
Material
|
412
|
08223756029
|
GATULALA BHURALAL KAMOL
|
08223756029
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
413
|
08223756126
|
PANCHAL TEDARS KOTDA
|
08223756126
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
414
|
08223756223
|
RINA CHARPOTA BUILDING MATERIAL SUPPLIERS GAGRI
|
08223756223
|
|
|
|
|
Material
|
415
|
08223757484
|
TARA DEVI INDUSTRIES
|
08223757484_189546
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
|
Material
|
416
|
08223758066
|
JAI GANESH HARI OM CEMENT BLOCK UDHOG
|
08223758066_198084
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
417
|
08223758745
|
BAROD KRISHI FARM
|
08223758745_198827
|
Bank of Baroda
|
BARB0NARWAL
|
|
|
Material
|
418
|
08224052073
|
SADA SHIV CONSTRUCTION
|
08224052073
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
419
|
08233750058
|
LUCKY HARDWARE & FURNITURE SUPPLIERS
|
08233750058
|
|
|
|
|
Material
|
420
|
08233751416
|
GURUKRUPA TRADERS MONADUNGAR
|
08233751416
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
421
|
08233751804
|
J.C.BHAMBHANI MINERALS & MARBLES
|
08233751804
|
|
|
|
|
Material
|
422
|
08233754908
|
RUHI CONSTRUCTION
|
08233754908
|
|
|
|
|
Material
|
423
|
08233755005
|
MAHAKALI BILDING MATERIAL & SUPPLIERS NAVAGAV
|
08233755005
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
424
|
08233755102
|
GANAVA MATERIAL SUPPLIERS, NADIYA
|
08233755102
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
425
|
08233755199
|
VISHWAKARMA AGRICULTURE ISARWALA
|
08233755199
|
State Bank of India
|
SBIN0007800
|
|
|
Material
|
426
|
08233755296
|
GANGA ISHWAR MATERIAL SUPPLIERS, DANPUR
|
08233755296
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
427
|
08233755490
|
FAKHRI PAINTS, BANSWRA
|
08233755490
|
|
|
|
|
Material
|
428
|
08233755587
|
HIRAL ELECTRIC & SANITARY STORE PARTAPUR
|
08233755587
|
|
|
|
|
Material
|
429
|
08233755878
|
DALICHAND/BHEMJI ROHANIYA
|
08233755878
|
|
|
|
|
Material
|
430
|
08233755975
|
MEWALIYA KRISHI FARM TIMURWA
|
08233755975
|
|
|
|
|
Material
|
431
|
08233756072
|
NARAYAN R. BUILDING MATERIAL SUPPLIERS
|
08233756072
|
|
|
|
|
Material
|
432
|
08233756654
|
KELASH MATERIAL SUPLYERS
|
08233756654
|
|
|
|
|
Material
|
433
|
08233756751
|
MAYA KIRANA AND GENERAL STORE
|
08233756751_196155
|
Bank of Baroda
|
BARB0KATUMB
|
|
|
Material
|
434
|
08233757527
|
PRAJAPAT CONSTRUCTION
|
08233757527_189623
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
435
|
08233758012
|
HIND SUPPLIERS SALLOPAT
|
08233758012_189215
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
436
|
08243751459
|
ADINATH ENTERPRISES
|
08243751459
|
|
|
|
|
Material
|
437
|
08243751750
|
SIDDH SERIMIC HOUSE, BANSWARA
|
08243751750
|
|
|
|
|
Material
|
438
|
08243753302
|
MAIDA CONSTRUCTION
|
08243753302
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
439
|
08243754466
|
KISAN KRISHI SEVA KENDRA CHOKHALA
|
08243754466_198778
|
State Bank of India
|
SBIN0031411
|
Exempted and Approved
|
|
Material
|
440
|
08243755145
|
JAY SHREE BHAIREVJI CONSTRUCTION, NAYA TALAB
|
08243755145
|
|
|
|
|
Material
|
441
|
08243755242
|
SHREE GANESH KISAN SEWA KENDRA, GARHI
|
08243755242
|
|
|
|
|
Material
|
442
|
08243755436
|
CHOUHAN CONSTRUCTION, CHANDUJI KA GARHA
|
08243755436
|
State Bank of India
|
SBIN0007800
|
|
|
Material
|
443
|
08243755727
|
HARISINGH JITHRA GARASIA
|
08243755727_181339
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
444
|
08243755921
|
Babari Material Suppliers
|
08243755921
|
|
|
|
|
Material
|
445
|
08243756018
|
SAWARIYA KRASHI FARM, PARADPADA
|
08243756018
|
|
|
|
|
Material
|
446
|
08243756212
|
JAI MAHAKALI CONSTRUCTION
|
08243756212
|
|
|
|
|
Material
|
447
|
08243756988
|
PATANJALI ART AND CONSTRUCTION
|
08243756988_186396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
448
|
08243757279
|
SIDHI VINAYAK CONSTRUCTION AND MATERIAL SUPPLIERS
|
08243757279_179396
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
449
|
08243758249
|
AKSHIKA ENTERPRISES
|
08243758249_210896
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
450
|
08253751793
|
RK BUILDING MATERIAL SUPPLY, SINDHI COLONY BSW
|
08253751793
|
|
|
|
|
Material
|
451
|
08253753151
|
BHERULAL PRAJAPAT
|
08253753151
|
|
|
|
|
Material
|
452
|
08253754897
|
MAHAVEER KUMAR-RATANLAL JAIN, KHANDU COLONY, BANS
|
08253754897
|
|
|
|
|
Material
|
453
|
08253754994
|
NAKUL KRISHI FARM, NAHALI
|
08253754994
|
|
|
|
|
Material
|
454
|
08253755964
|
POPAT MATERIAL SUPPLIERS HAMEERPURA
|
08253755964
|
|
|
|
|
Material
|
455
|
08253756158
|
S.K. ASSOCIATES
|
08253756158
|
District Central Cooperative Bank
|
RSCB0013099
|
|
|
Material
|
456
|
08253756449
|
JAGMAL SINGH/JASWANT SINGH
|
08253756449
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
457
|
08253757807
|
SHREE OM ENTERPRISES
|
08253757807_189553
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
458
|
08253758583
|
GANPATI CONSTRUCTION & SUPPLIERS
|
08253758583_192319
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
459
|
08258752181
|
ENJOY FILL AND FLY
|
08258752181
|
|
|
|
|
Material
|
460
|
08263751157
|
ASHISH TRADERS
|
08263751157_179209
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
461
|
08263751961
|
BALURAM MATERIAL SUPPLIERS, CHOTI SARVAN
|
08263751961_191957
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
462
|
08263754746
|
MEWAR CONSTRUCTION & WORKS, VAKHATPURA
|
08263754746
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
463
|
08263754940
|
BHAIRAV CONSTRUCTION
|
08263754940
|
|
|
|
|
Material
|
464
|
08263755231
|
BARGOAT KRISHI FARM
|
08263755231
|
|
|
|
|
Material
|
465
|
08263755425
|
JITENDRA SINGH, KARANPUR BANSWARA
|
08263755425
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
466
|
08263755813
|
ASHAPURA CONSTRUCTION
|
08263755813
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
467
|
08263755910
|
JAY KALYAN CONSTRUCTION, LODDA GHARI
|
08263755910
|
|
|
|
|
Material
|
468
|
08263756007
|
BAMANIYA KRISHI FARM DHEBARIKALU
|
08263756007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
469
|
08263757365
|
TRIPURA TRADING GROUP
|
08263757365_198557
|
IndusInd Bank Ltd.
|
INDB0000439
|
Exempted and Approved
|
|
Material
|
470
|
08263757753
|
UDAIPUR ROLING SHUTTER AND WALDING WORKS
|
08263757753_209923
|
Syndicate Bank
|
SYNB0008320
|
|
|
Material
|
471
|
08263758044
|
JOSHI TRADERS
|
08263758044_181852
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
472
|
08263758529
|
JANVI TRADERS MATERIAL SUPPLIERS KARJI
|
08263758529_199720
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
473
|
08263802373
|
MAA ASHAPURA CONSTRUCTION
|
08263802373_189754
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
474
|
08263803149
|
NEW CHOUHAN CONSTRUCTION BANSWARA
|
08263803149
|
|
|
|
|
Material
|
475
|
08263851261
|
DALCHAND CONTRACTOR
|
08263851261
|
|
|
|
|
Material
|
476
|
08271200488
|
VASHNO DEVI CONSTRUCTION COMPANY
|
08271200488
|
|
|
|
|
Material
|
477
|
08273751103
|
VIJAY TRADERS, BANSWARA
|
08273751103
|
|
|
|
|
Material
|
478
|
08273753916
|
JAY PRAKASH, METWALA
|
08273753916
|
Bank of Baroda
|
BARB0PARRAJ
|
|
|
Material
|
479
|
08273754304
|
NARENDRA RATANSINGH BORIGAMA
|
08273754304
|
|
|
|
|
Material
|
480
|
08273754983
|
LAHRI KRIPA CONSTRUCTION
|
08273754983
|
Bank of Baroda
|
BARB0SARBAN
|
|
|
Material
|
481
|
08273755177
|
AACHAL BORVEL PARTAPUR
|
08273755177
|
|
|
|
|
Material
|
482
|
08273755274
|
AJOSH INFRAOROJECT LTD. BANSWARA
|
08273755274
|
|
|
|
|
Material
|
483
|
08273755371
|
HAVSINGH RANA SARAN
|
08273755371
|
|
|
|
|
Material
|
484
|
08273755468
|
BHAGYA LAXMI TRADERS, TALWARA
|
08273755468
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
485
|
08273755953
|
NAYAK CHATARSINGH/ JAWANSINGH JI
|
08273755953
|
|
|
|
|
Material
|
486
|
08273756050
|
PATEL KRISHI FARM DOKER ANANDPURI
|
08273756050
|
|
|
|
|
Material
|
487
|
08273756729
|
TEJSVINI CONSTRUCTION AND SUPPLIERS
|
08273756729
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
488
|
08273756923
|
SAWARIYA CONSTRUCTION AND SUPPLIERS UMBADA
|
08273756923
|
|
|
|
|
Material
|
489
|
08273757020
|
SHRI RAM BUILDING MATERIAL SUPPLIER
|
08273757020
|
CORPORATION BANK
|
CORP0001269
|
|
|
Material
|
490
|
08273758766
|
GARASIYA CONSTRUCTION KHUNTI NARJI
|
08273758766_196140
|
ICICI BANK
|
ICIC0006912
|
|
|
Material
|
491
|
08281011090
|
BHERU NATH DRILLING WORKS, BHILWARA
|
08281011090_179047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
492
|
08283752310
|
R. S. SHAKTAWAT CONSTRUCTION, BANSWARA
|
08283752310
|
|
|
|
|
Material
|
493
|
08283753086
|
MAHAVEER CONSTRUCTION
|
08283753086
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
494
|
08283753474
|
BAJARANG TRADERS PARTAPUR ROAD ANANDPURI
|
08283753474
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
495
|
08283753765
|
PATEL KALPESH KUMAR KISHANLAL, ARTHUNA
|
08283753765
|
ICICI BANK
|
ICIC0006897
|
|
|
Material
|
496
|
08283753862
|
OM ENTERPRISES, BANSWARA
|
08283753862
|
|
|
|
|
Material
|
497
|
08283754153
|
PANNALAL SHANKAR JI KALAL
|
08283754153
|
|
|
|
|
Material
|
498
|
08283754250
|
INDIAN MARBLE AND GRANITE
|
08283754250
|
|
|
|
|
Material
|
499
|
08283754541
|
HANUMAN ASSOCIATES, NAYA TALAB
|
08283754541
|
|
|
|
|
Material
|
500
|
08283754929
|
AMRIT KRISHI FARM, JHADAS
|
08283754929
|
|
|
|
|
Material
|
501
|
08283755026
|
HARISING RATANSINGH RATHORE
|
08283755026
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
502
|
08283755123
|
AMBIKA IRON WORKS ANANDPURI
|
08283755123
|
|
|
|
|
Material
|
503
|
08283755190
|
VINU ARTS BAGIDORA
|
08283755190
|
|
|
|
|
Material
|
504
|
08283755414
|
GAVARIYA KRISHI FARM BORIGAMA
|
08283755414
|
|
|
|
|
Material
|
505
|
08283755996
|
DEVNARAYAN DREELING GANGARTALAi
|
08283755996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
506
|
08283756093
|
RATHORE KRISHI FARM BHAGORO KA KHEDA
|
08283756093
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
507
|
08283756384
|
BAJRANG WELDING WORKS
|
08283756384
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
508
|
08283756772
|
RAJ CONSTRUCTION TAKHATAJI KA TANDA
|
08283756772
|
|
|
|
|
Material
|
509
|
08283756869
|
RAJ CONSTRUCTION, BANSWARA
|
08283786869
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
510
|
08283757257
|
MIHIKA TRADERS, BHIMPUR
|
08283757257_181149
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
511
|
08283758130
|
ANKIT BUILDING MATERIAL SUPPLIERS
|
08283758130_189646
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
512
|
08283759391
|
KRISHNA MATERIAL AND CONSTRUCTION
|
08283759391_209815
|
Oriental Bank of Commerce
|
ORBC0101286
|
Exempted and Approved
|
|
Material
|
513
|
08283954943
|
CHOUDHARY CONSTRUCTION COMPANY
|
08283954943
|
|
|
|
|
Material
|
514
|
08293750025
|
SHREE CHEMICALS
|
08293750025_192923
|
HDFC Bank
|
HDFC0000779
|
|
|
Material
|
515
|
08293750122
|
MALAWAT MAHENDRA KUMAR SOBHAGMAL JAIN, BANSWARA
|
08293750122
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
516
|
08293752346
|
LAL SINGH CHOHAN HIMAT SINGH KA GARHA
|
08293752346
|
|
|
|
|
Material
|
517
|
08293753905
|
BUNKER CONSTRUCTION COMPANY
|
08293753905
|
|
|
|
|
Material
|
518
|
08293754681
|
HITESH IRON WORKS BANSWARA
|
08293754681
|
|
|
|
|
Material
|
519
|
08293755069
|
JYOTI MARBLE AND STONE INDUSTRIES
|
08293755069
|
|
|
|
|
Material
|
520
|
08293755748
|
CHARPOTA MATERIAL & SUPPLIERS, MULIYA
|
08293755748_193643
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
521
|
08293755845
|
JAY KALYAN CONST., GO KA GARHA
|
08293755845
|
|
|
|
|
Material
|
522
|
08293756136
|
HUKA DHIRJI VADERA CONSRUCTION
|
08293756136
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
523
|
08293756427
|
GAYATRI TRADERS, SAREDI BADI
|
08293756427
|
Bank of Baroda
|
BARB0SARBAN
|
|
|
Material
|
524
|
08293756912
|
MAYANKRAJ CONSTRUCTION, SUJAJI KA GARHA
|
08293756912_181324
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
525
|
08293758270
|
SAI-SAKHA MATERIAL SUPPLAYERS, DANPUR
|
08293758270_206096
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
526
|
08293758658
|
DAMOR BUILDING MATERIAL SUPPLIERS VANELAPADA
|
08293758658_193445
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
527
|
08293760122
|
MALAWAT MAHENDRAKUMAR SOBHAGMAL JAIN
|
08293760122
|
|
|
|
|
Material
|
528
|
08303751329
|
MENDAL VAN ADHAKRI BANSWARA DWARA SHETRA VAN ADHAK
|
08303751329
|
|
|
|
|
Material
|
529
|
08303753463
|
BHAVANI SHO MILL
|
08303753463
|
|
|
|
|
Material
|
530
|
08303753560
|
LAXMI TRADERS, TALWARA
|
08303753560
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
531
|
08303753580
|
SAI NATH TRADERS TALWARA
|
08303753580
|
|
|
|
|
Material
|
532
|
08303754627
|
JAI BHAIRAV CONSTRUCTION RATHADIYA PADA
|
08303754627
|
|
|
|
|
Material
|
533
|
08303754821
|
SUNRISE COMPUTER BANSWARA
|
08303754821
|
|
|
|
|
Material
|
534
|
08303755112
|
BHERAVJI MATERIAL SUPPLIERS, WAGTALAB
|
08303755112
|
|
|
|
|
Material
|
535
|
08303755403
|
SHRIRAM MATERIAL SUPPLIERS, GHORI TERJPUR
|
08303755403
|
|
|
|
|
Material
|
536
|
08303755500
|
SMT BHURI DEVI NINAMA
|
08303755500
|
|
|
|
|
Material
|
537
|
08303755888
|
SHIV KRISHI FARM
|
08303755888
|
|
|
|
|
Material
|
538
|
08303756082
|
HEERA NINAMA MATERIAL SUPPLIERS, MUDASEL
|
08303756082
|
|
|
|
|
Material
|
539
|
08303756276
|
KAMLESH MAIDA CONSTRUCION
|
08303756276
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
540
|
08303756761
|
HARMOR KRISHI FARM , SURPUR
|
08303756761
|
Bank of Baroda
|
BARB0NARWAL
|
|
|
Material
|
541
|
08303803806
|
JAGRTI CONSTRUCTION COMPANY,ASAPUR
|
08303803806
|
|
|
|
|
Material
|
542
|
08303907402
|
S. S. CORPORATION
|
08303907402
|
State Bank of India
|
SBIN0031823
|
|
|
Material
|
543
|
08311200951
|
JEEVA MAIDA
|
08311200951
|
|
|
|
|
Material
|
544
|
08313753700
|
VARDHMAN ENTERPRISES, GANODA
|
08313753700
|
|
|
|
|
Material
|
545
|
08313753894
|
RAJKUMAR / BHERULAL PRAJAPAT
|
08313753894
|
|
|
|
|
Material
|
546
|
08313754088
|
NAGESHVARI CONTRUCTION
|
08313754088
|
Bank of Baroda
|
BARB0SARBAN
|
|
|
Material
|
547
|
08313754282
|
SHREE GOPAL IRON WORKS
|
08313754282_211229
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
548
|
08313755155
|
RAJESH KUMAR RATANLAL GHATOL
|
08313755155
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
549
|
08313757871
|
RAWAT ENTERPRISES
|
08313757871_183129
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
550
|
08313758647
|
PARGI MATERIAL SUPPLIERS AND CONSTRUCTION
|
08313758647_209873
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
551
|
08323750154
|
KHANJEE BUILDING MATERIALS, PARTAPUR
|
08323750154
|
|
|
|
|
Material
|
552
|
08323750542
|
SHREE NATH CEMENT WORKS TEJPUR
|
08323750542
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
553
|
08323755004
|
ANNAPURNA CONSTRUCTION, GO KA GADA
|
08323755004
|
|
|
|
|
Material
|
554
|
08323755198
|
BHABHOR CONSTRUCTION ROHANIYA
|
08323755198
|
|
|
|
|
Material
|
555
|
08323755489
|
NAVIN ASSOCIATES BANSWARA
|
08323755489
|
|
|
|
|
Material
|
556
|
08323755586
|
SHEETAL TRADERS, CHOTI SARVAN
|
08323755586
|
|
|
|
|
Material
|
557
|
08323755877
|
GARASIYA KRISHI FARM
|
08323755877
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
558
|
08323755974
|
MUKESH NINAMA CONSTRUCTION
|
08323755974
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
559
|
08323756556
|
MUKESH STATIONARY AND PHOTO COPIERS BAGIDORA
|
08323756556_179655
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
560
|
08323756750
|
RAMESH CHANDRA BHAIRUSINGH LABANA
|
08323756750_178819
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
561
|
08323756847
|
STAR TRADERS
|
08323756847
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
562
|
08323757332
|
DALSINGH SINGHAD
|
08323757332_179653
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
563
|
08323757526
|
SHRIRAM TRADERS
|
08323757526_189435
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
564
|
08323758108
|
AV FOUR CONSTRUCTION
|
08323758108_198357
|
Bank of Baroda
|
BARB0GARHIX
|
Exempted and Approved
|
|
Material
|
565
|
08323759563
|
RAKESH AGRAWAL PANCHAL
|
08323759563_203923
|
ICICI BANK
|
ICIC0006926
|
|
|
Material
|
566
|
08323764422
|
DHAWAL MATERIAL SUPPLIERS BALAWARA
|
08323764422
|
|
|
|
|
Material
|
567
|
08333751749
|
FAKHRI HARDWARE AND BUILDING MATERIAL STORE
|
08333751749
|
|
|
|
|
Material
|
568
|
08333751943
|
DEELIP SINGH DATAR SINGH RATHOR
|
08333751943
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
569
|
08333752331
|
HARDIK SALES AND SERVICES, BANSWARA
|
08333752331
|
|
|
|
|
Material
|
570
|
08333753204
|
KANAK TRADERS
|
08333753204
|
|
|
|
|
Material
|
571
|
08333753495
|
AMRAT TRADERS
|
08333753495_178477
|
Bank of Baroda
|
BARB0SALIYA
|
|
|
Material
|
572
|
08333754077
|
CLASSIC OFFSET PRINTERS BAGIDORA
|
08333754077
|
|
|
|
|
Material
|
573
|
08333754950
|
MAHAVIR SINGH/ SHANTILAL JI GHATOL
|
08333754950
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
574
|
08333755435
|
APURVA KRISHI FARM
|
08333755435
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
575
|
08333755726
|
RAMCHANDRA KAMJI KATARA
|
08333755726
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
576
|
08333755823
|
JAY AMBEY SUPPLIER, ASAN
|
08333755823
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
577
|
08333755920
|
GARASIYA KRISHI FARM HADMATIYA
|
08333755920
|
|
|
|
|
Material
|
578
|
08333756017
|
RATHORE CONSTRUCATION
|
08333756017
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
579
|
08333756890
|
BHAVYA TRADERS KARJI
|
08333756890_178709
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
580
|
08333757375
|
NARESH DALICHAND KALAL, PADOLI RATHOD
|
08333757375_181586
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
581
|
08333758248
|
KAILASH CHANDRA PATEL
|
08333758248_192490
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
582
|
08333758830
|
JAYDEEP KRISHI FARM BADI PADAL
|
08333758830_198396
|
State Bank of India
|
SBIN0031581
|
Exempted and Approved
|
|
Material
|
583
|
08333759606
|
BHARAT CONSTRUCTION AND SUPLIERS
|
08333759606_212483
|
ICICI BANK
|
ICIC0006902
|
|
|
Material
|
584
|
08333759703
|
SHIV KRIPA SUPPLIERS
|
08333759703_202643
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
585
|
08333934080
|
SHIV ENTERPRISES
|
08333934080
|
|
|
|
|
Material
|
586
|
08341057520
|
ARTI DRILLING AND CO
|
08341057520_181225
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
587
|
08343733538
|
JAINENDRA TRADERS AANJANA
|
08343733538
|
|
|
|
|
Material
|
588
|
08343750337
|
ARIHANT GARMENTS
|
08343750337
|
|
|
|
|
Material
|
589
|
08343752083
|
JAY TRADERS
|
08343752083
|
|
|
|
|
Material
|
590
|
08343753247
|
BABJI GLASS AND ALLUMINIUM SECTION
|
08343753247
|
|
|
|
|
Material
|
591
|
08343753732
|
SAJAWAT BANSWARA
|
08343753732
|
|
|
|
|
Material
|
592
|
08343753926
|
RAJENDRA KUMAR MOTILAL
|
08343753926
|
|
|
|
|
Material
|
593
|
08343754411
|
SHRADHEY ENTERPRISE
|
08343754411
|
|
|
|
|
Material
|
594
|
08343754993
|
MAA MELDEE CONSTRUCTION HALIYAMAUDI
|
08343754993
|
Bank of Baroda
|
BARB0PARRAJ
|
|
|
Material
|
595
|
08343755284
|
CHOUDHARI MATERIAL SUPPLIERS, SURPUR
|
08343755284
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
596
|
08343755866
|
KATARA BULDING MATERIAL SUPPLIERS
|
08343755866
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
597
|
08343755963
|
WALJI KALJI GARASIYA
|
08343755963
|
|
|
|
|
Material
|
598
|
08343756060
|
MEENA CONSTRUCTION
|
08343756060
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
599
|
08343756739
|
YUNUS MOHAMMAD ABDUL MAJID KALINJARA
|
08343756739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
600
|
08343756933
|
SHAH AGENCY BAGIDORA
|
08343756933_197423
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
601
|
08343759164
|
BANJARA TRADERS
|
08343759164_197422
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
602
|
08343759455
|
VAGU RANA
|
08343759455_202720
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
603
|
08343804463
|
MAA BAYAN CONST. AASPUR
|
08343804463
|
|
|
|
|
Material
|
604
|
08353753775
|
PANKAJ STONE SUPPLIERS, LOHARIYA
|
08353753775
|
|
|
|
|
Material
|
605
|
08353754163
|
MANGLA INDUSTRIES
|
08353754163
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
606
|
08353754454
|
TRIPURA VELDING WORKS
|
08353754454
|
|
|
|
|
Material
|
607
|
08353754551
|
JASWANT SINGH CONTRACTOR
|
08353754551
|
|
|
|
|
Material
|
608
|
08353754557
|
JASWANT SINGH / HAMEER SINGH PAWAR GHARI
|
08353754557
|
|
|
|
|
Material
|
609
|
08353754648
|
J.K. PAINTS & HARDWARE
|
08353754648
|
|
|
|
|
Material
|
610
|
08353754939
|
TARA CONSTRUCTION
|
08353754939
|
|
|
|
|
Material
|
611
|
08353755715
|
SHAMBHUSINGH GORSINGH DAMOR
|
08353755715
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
612
|
08353755909
|
TALHENG MATERIAL SUPPLIERS
|
08353755909
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
613
|
08353756103
|
SANJAY CONSTRUCTION
|
08353756103
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
614
|
08353756394
|
PANKAJ TRADERS
|
08353756394_189748
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
615
|
08353756782
|
GANESH CONSTRUCTION
|
08353756782
|
|
|
|
|
Material
|
616
|
08353757364
|
SHIV SHAKTI BUILDING MATERIAL SUPPLRYS
|
08353757364_179051
|
Canara Bank
|
CNRB0003385
|
|
|
Material
|
617
|
08353757461
|
RATHORE BUILDING MATERIAL SUPPLIERS
|
08353757461_206325
|
ICICI BANK
|
ICIC0006928
|
|
|
Material
|
618
|
08353758722
|
PARGI KRISHI FARM
|
08353758722_193297
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
619
|
08353803245
|
HARSHVARDHAN KESAR SINGH RAJAWAT
|
08353803245
|
|
|
|
|
Material
|
620
|
08361859505
|
MANGAL BUILDING MATERIAL SUPPLIER & CONTRACTOR
|
08361859505_179046
|
Canara Bank
|
CNRB0001853
|
|
|
Material
|
621
|
08363751781
|
ANWAR KHAA CONTRACTOR
|
08363751781
|
|
|
|
|
Material
|
622
|
08363753236
|
MAHAVIR CONSTRUCTION COMPANY, LOHARIYA
|
08363753236
|
|
|
|
|
Material
|
623
|
08363753915
|
SHAKTI SINGH CONUHAN CONTRACTOR, GARHI, BANSWARA
|
08363753915
|
|
|
|
|
Material
|
624
|
08363755079
|
NINEMA KRISHI FARM
|
08363755079
|
|
|
|
|
Material
|
625
|
08363755176
|
SHREE BHAIRAV KRIPA TRADERS AANJAN
|
08363755176
|
|
|
|
|
Material
|
626
|
08363755564
|
MASTER TRADING GROUP
|
08363755564
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
627
|
08363755758
|
NATRAJ ELECTRICALS
|
08363755758
|
|
|
|
|
Material
|
628
|
08363755855
|
JITENDRA KRISHI FARM
|
08363755855
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
629
|
08363755952
|
PAINTERS SAGAR ARTS
|
08363755952
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
630
|
08363756049
|
BHAGYODAY TREDERS, GHOTI TEJPUR
|
08363756049_179186
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
631
|
08363756728
|
NILESH MALI KRISHI FARM
|
08363756728
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
632
|
08363756825
|
ADINATH TRADERS, GANODA
|
08363756825_181298
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
633
|
08363756922
|
SHREE HANUMAN BUILDING MATERIAL & SUPPLIERS
|
08363756922_193709
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
634
|
08363757892
|
DINESH CHANDRA PURUSHOTTAM
|
08363757892_198235
|
Bank of Baroda
|
BARB0GHANTO
|
Exempted and Approved
|
|
Material
|
635
|
08363758765
|
SANDEEP BUILDING MATERIAL SUPPLIERS
|
08363758765_198309
|
Bank of Baroda
|
BARB0SAJJAN
|
Exempted and Approved
|
|
Material
|
636
|
08363803191
|
HINGURAJ SISODIA
|
08363803191_212102
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
637
|
08373751630
|
BHARAT TIMBER MART
|
08373751630
|
|
|
|
|
Material
|
638
|
08373751921
|
PADIYAR WOOD WORKS
|
08373751921
|
|
|
|
|
Material
|
639
|
08373752018
|
MARK ENTERPRISES
|
08373752018
|
|
|
|
|
Material
|
640
|
08373753405
|
SHARMA QUARRY WORKS, BANSWARA
|
08373753405
|
|
|
|
|
Material
|
641
|
08373754443
|
KATARA CONSTRUCTION CHADLA
|
08373754443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
642
|
08373754938
|
CHAMUNDA WELDING WORKS
|
08373754938
|
|
|
|
|
Material
|
643
|
08373755025
|
KANHING HURTAN GANAVA
|
08373755025
|
|
|
|
|
Material
|
644
|
08373755122
|
KALASUA KRISHI FARM TAMITIYA ANANDPURI
|
08373755122
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
645
|
08373755219
|
MARUTI BULDING MATERIAL & SUPPLIER
|
08373755219
|
ICICI BANK
|
ICIC0006927
|
|
|
Material
|
646
|
08373755316
|
JAY BHERU NATH DRILLING WORKS, JOLANA
|
08373755316
|
|
|
|
|
Material
|
647
|
08373755801
|
ANAS BUILDING MATERIAL AND SUPPLIERS
|
08373755801
|
|
|
|
|
Material
|
648
|
08373756092
|
NINAMA KRASHI FARM, BADANA
|
08373756092
|
|
|
|
|
Material
|
649
|
08373756674
|
BHAGATSINGH LAXMANSINGH WAGHAILA, METWALA
|
08373756674
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
650
|
08373756771
|
YASHPAL SINGH CHOUHAN
|
08373756771_189601
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
651
|
08373757062
|
VIKESH BUILDING MATERIAL SUPPLIERS SALIYA
|
08373757062_181206
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
652
|
08373758614
|
MAHENDRA BUILDING MATERIAL SUPPLIERS RAKHO PADA
|
08373758614_211034
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
653
|
08381053618
|
SHREE JAY AMBAY MINERALS, BHILWARA
|
08381053618
|
|
|
|
|
Material
|
654
|
08383754583
|
MONIKA ELECTRICALS BANSWARA
|
08383754583
|
|
|
|
|
Material
|
655
|
08383755165
|
PANKAJ KUMAR NINAMA,SARODIYA
|
08383755165
|
Bank of Baroda
|
BARB0NARWAL
|
|
|
Material
|
656
|
08383755262
|
KANTILAL MATERIAL SUPPLIER
|
08383755262
|
|
|
|
|
Material
|
657
|
08383755359
|
KANTILAL GARASIYA KRISHI FARM
|
08383755359_181227
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
658
|
08383755650
|
KALPTARU CONSTRUCTION CHOKHLA
|
08383755650
|
|
|
|
|
Material
|
659
|
08383756135
|
VIMAL BUILDING MATERIAL SUPPLIERS RATANPURA
|
08383756135_186590
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
660
|
08383756426
|
DHARMENDRA TRADERS
|
08383756426
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
661
|
08383756814
|
RATHORE TRADERS
|
08383756814
|
Union Bank of India
|
UBIN0544566
|
|
|
Material
|
662
|
08383757590
|
JAIN MATERIAL SUPPLIERS
|
08383757590_189461
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
663
|
08383759516
|
MANGAL COLLECTION KUSHALGARH
|
08383759516_186353
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
664
|
08391009720
|
DEVNARYAN ENTERPRISES
|
08391009720
|
|
|
|
|
Material
|
665
|
08393750164
|
LAXMILAL GABILAL GHATOL
|
08393750164
|
|
|
|
|
Material
|
666
|
08393750843
|
BANSWARA ENGINEERING WORKS, BANSWARA
|
08393750843
|
|
|
|
|
Material
|
667
|
08393752395
|
CHOHAN CONSTRUCTION
|
08393752395
|
Bank of Baroda
|
|
|
|
Material
|
668
|
08393753365
|
RAM LAL GEHLOT
|
08393753365
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
669
|
08393753559
|
MAHI STONE & MARBLE ENTERPRISES
|
08393753559
|
Bank of Baroda
|
|
|
|
Material
|
670
|
08393753947
|
BAHUBALI SENATORY, BANSWARA
|
08393753947
|
|
|
|
|
Material
|
671
|
08393755014
|
ME. YAGH BUILDING MATERIAL & SUPPLYERS NAHARPURA
|
08393755014
|
|
|
|
|
Material
|
672
|
08393755111
|
SAWALIYA MATERIAL SUPPLIERS
|
08393755111
|
|
|
|
|
Material
|
673
|
08393755693
|
MAA ASHAPURA CEMENT SUPPLIARS
|
08393755693
|
|
|
|
|
Material
|
674
|
08393755887
|
BABU HAVSINGH DAMOR
|
08393755887
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
675
|
08393755984
|
CHARBHUJA BUILDING MATERIAL WAGTALAB
|
08393755984
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
676
|
08393756954
|
RATHOD ENTERPRISES ANANDPURI
|
08393756954_178795
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
677
|
08393757051
|
KRISHNA BUILDING MATERIAL SUPPLIERS
|
08393757051_181361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
678
|
08393757245
|
NAV DURGA CONSTRUCTION
|
08393757245_181405
|
AXIS BANK
|
UTIB0000582
|
|
|
Material
|
679
|
08393757342
|
ANIL KRISHI FARM
|
08393757342_183106
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
680
|
08393758118
|
ASHUTOSH ASSOCIATES
|
08393758118_198512
|
Bank of Baroda
|
BARB0GHANTO
|
Exempted and Approved
|
|
Material
|
681
|
08393758506
|
GARASIYA CONSTRUCTION MONADUNGAR
|
08393758506_196049
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
682
|
08393759282
|
NIDHIRAJ CONSTRUCTION AND SUPPLIERS
|
08393759282_210027
|
Bank of Baroda
|
BARB0GOPINA
|
|
|
Material
|
683
|
08393759379
|
SGREE ANNAPURANA ASSOCIATES
|
08393759379_198178
|
Syndicate Bank
|
SYNB0008320
|
|
|
Material
|
684
|
08393760058
|
PASHARV BUILDING MATERIYAL SUPPLIERS
|
08393760058_212430
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
685
|
08403753408
|
DEEPMALA VELDING & IRON WORKS, BAGIDORA
|
08403753408
|
|
|
|
|
Material
|
686
|
08403754669
|
SEPHI HARDWARE AND STONE SUPPLIER, BANSWARA
|
08403754669
|
|
|
|
|
Material
|
687
|
08403755736
|
SANWARIYA KRISHI FARM
|
08403755736
|
State Bank of India
|
SBIN0031581
|
|
|
Material
|
688
|
08403755833
|
PUSHPENDRA SINGH CHOUHAN, GARHI
|
08403755833
|
|
|
|
|
Material
|
689
|
08403755930
|
BAMANIYA KRISHI TRACTOR FARM DHEBRI DEVA
|
08403755930
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
690
|
08403756027
|
SHRI KALIKA MATERIAL SUPPLIERS, GHORI TEJPUR
|
08403756027
|
Bank of Baroda
|
BARB0KATUMB
|
|
|
Material
|
691
|
08403759131
|
RAJENDRA KUMAR MACHHAR
|
08403759131_209766
|
Canara Bank
|
CNRB0003385
|
|
|
Material
|
692
|
08411200702
|
MAIDA CONSTRUCTION, KANGARH GOPALPURI
|
08411200702_206341
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
693
|
08413751608
|
NATHU SINGH CHOUHAN, BANSWARA
|
08413751608
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
694
|
08413751996
|
MAHAVEER ENTERPRISES
|
08413751996
|
|
|
|
|
Material
|
695
|
08413752190
|
AADINATH CEMENT SUPPLIERS
|
08413752190
|
|
|
|
|
Material
|
696
|
08413753742
|
PADMAWATI TRADERS, TALWADA
|
08413753742
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
697
|
08413755100
|
MANOJ KUMAR DHANPAL SHAH
|
08413755100
|
ICICI BANK
|
ICIC0006895
|
|
|
Material
|
698
|
08413755197
|
JAI SAWARIYA BUILDING MATERIAL SUPPLIERS
|
08413755197
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
699
|
08413755294
|
JAY BAKIYARANI KRISHI FARM, WAJWANA
|
08413755294
|
|
|
|
|
Material
|
700
|
08413755391
|
DEV NARAYAN DRILING MACHINE AND BULDING MATERIAL
|
08413755391_196026
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
701
|
08413755779
|
N. J. NAYAK SALES & SERVICES
|
08413755779
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
702
|
08413755876
|
JHITHARA DINDOR
|
08413755876
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
703
|
08413755975
|
LABANA MATERIAL SUPPLIERS MOTA TANDA
|
08413755975
|
|
|
|
|
Material
|
704
|
08413756070
|
BORDER CONSTRUCTION COMPANY MONADUNGAR
|
08413756070
|
Bank of Baroda
|
BARB0LANKAI
|
|
|
Material
|
705
|
08413756458
|
BHURIYA CONSTRUCTION & SHUTTERING WORKS
|
08413756458
|
|
|
|
|
Material
|
706
|
08413756749
|
S.S. STONE CRUSHER
|
08413756749_183167
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
707
|
08413757625
|
BHEDI KRISHI FARM MOTI TIMBI
|
08413757625_181228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
708
|
08413757913
|
MAHALAXMI BUILDING MATERIAL SUPPILERS
|
08413757913_196076
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
709
|
08413758786
|
OM BANNA ETTERPRISES NAHARPURA
|
08413758786_203875
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
710
|
08413759174
|
NATIONAL ELECTRICALS BAGIDORA
|
08413759174_212510
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
711
|
08413759562
|
SHREE SANWALIYA SETH CONSTRUCTION
|
08413759562_206231
|
Bank of Baroda
|
BARB0SALIYA
|
|
|
Material
|
712
|
08421053305
|
RAMLAL TELI CONSTRUCTION KHUNTA GALIYA
|
08421053305
|
|
|
|
|
Material
|
713
|
08423753494
|
PADMAWATI TRADERS BARODIYA
|
08423753494
|
State Bank of India
|
SBIN0031411
|
|
|
Material
|
714
|
08423754511
|
SH. KISHORI LAL PATIDAR
|
08423754511
|
|
|
|
|
Material
|
715
|
08423754755
|
SHREE NATH BUILDING MATERIAL BANSWARA
|
08423754755
|
|
|
|
|
Material
|
716
|
08423754948
|
CHARPOTA CONSTRUCTION & KRISHI FARM
|
08423754948
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
717
|
08423754949
|
LOKESH KRISHI FARM GOVINDPURA
|
08423754949
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
718
|
08423755143
|
VIKAS MATERIAL SUPPLIERS AMBADARA
|
08423755143
|
|
|
|
|
Material
|
719
|
08423755240
|
MAIDA MATERIAL SUPPLIERS, MULIYA
|
08423755240
|
|
|
|
|
Material
|
720
|
08423755628
|
NEW SM MOTOTRS
|
08423755628
|
|
|
|
|
Material
|
721
|
08423755919
|
BHAIRAVNATH MATERRIAL SUPPLIERS
|
08423755919
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
722
|
08423756016
|
BHURASINGH SAN OF JAWATA BHABHOR
|
08423756016
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
723
|
08423756210
|
LOKESH MALJI ARH
|
08423756210
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
724
|
08423756695
|
MEENA KRISHI FARM
|
08423756695
|
|
|
|
|
Material
|
725
|
08423757956
|
CHOUHAN CONSTRUCTION UPALI MORDI
|
08423757956_189777
|
State Bank of India
|
SBIN0031941
|
|
|
Material
|
726
|
08423758538
|
RAHUL MATERIAL SUPPLIERS TANDI NANI
|
08423758538_192472
|
Bank of Baroda
|
BARB0HEJAMA
|
|
|
Material
|
727
|
08433555574
|
DAYMA KRISHI FARM, PADAR
|
08433555574
|
|
|
|
|
Material
|
728
|
08433750433
|
RITURAJ DIXIT CONTRACTOR
|
08433750433
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
729
|
08433750724
|
INTERNATIONAL HARDWARE STORE, DAHOD ROAD BANSWARA
|
08433750724
|
|
|
|
|
Material
|
730
|
08433751791
|
NAYAK CONSTRUCTION DUNGRA BADA
|
08433751791
|
|
|
|
|
Material
|
731
|
08433753828
|
SATYAM INDUSTRIES
|
08433753828_189437
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
732
|
08433754216
|
SHANTINATH ELECTRONICS, TALWARA
|
08433754216
|
|
|
|
|
Material
|
733
|
08433754992
|
LAKSHYA RAJ MATERIAL SUPPLIERS, TEJPUR
|
08433754992
|
Syndicate Bank
|
SYNB0008320
|
|
|
Material
|
734
|
08433755089
|
PATIDAR KRISHI & BUILDING MATERIAL SUPPLIERS
|
08433755089
|
|
|
|
|
Material
|
735
|
08433755186
|
KHARADI KRISHI FARM CHUNDAI
|
08433755186
|
|
|
|
|
Material
|
736
|
08433755283
|
MAA KHODIYAR MATERIAL SUPPLIERS
|
08433755283
|
|
|
|
|
Material
|
737
|
08433755574
|
DAYAMA KRISHI FARM PADAR
|
08433755574_186600
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
738
|
08433755768
|
MAHESHWARI BUILDING STONES
|
08433755768
|
|
|
|
|
Material
|
739
|
08433755865
|
RAJA KRISHI FARM BAGIDORA
|
08433755865
|
B.R.G.B
|
|
|
|
Material
|
740
|
08433755962
|
SANWARIYA BUILDING SUPPLIERS, UMMEDPURA
|
08433755962
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
741
|
08433756442
|
NEW LAXMI TRADERS
|
08433756442
|
|
|
|
|
Material
|
742
|
08433756641
|
KATARA BUILDING MATERIAL SUPPLIERS
|
08433756641
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
743
|
08433758518
|
SONAL TRADERS MONA DUNGAR
|
08433758518_196052
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
744
|
08433758872
|
MAHAKALI TRADERS
|
08433758872_202855
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
745
|
08433950544
|
JAIN CAMICALS & SEEDS SUPPLYERS
|
08433950544
|
|
|
|
|
Material
|
746
|
08443750185
|
TIMBERLAND, DAHOD ROAD-BANSWARA
|
08443750185
|
|
|
|
|
Material
|
747
|
08443750282
|
HIND ENTERPRISES, BANSWARA
|
08443750282
|
ICICI BANK
|
00000000000
|
|
|
Material
|
748
|
08443751252
|
KALIMUDDING AND BROTHERS BANSWARA
|
08443751252
|
|
|
|
|
Material
|
749
|
08443754550
|
SURESH CHANDRA CONSTRUCTION
|
08443754550
|
|
|
|
|
Material
|
750
|
08443754744
|
DAMOR TRADERS
|
08443754744
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
751
|
08443754938
|
SARVESHWAR SUPPLIERS PARSOLIYA
|
08443754938
|
|
|
|
|
Material
|
752
|
08443755326
|
ADINATH TRADING COMPANY PALODA
|
08443755326
|
|
|
|
|
Material
|
753
|
08443755423
|
KALAL KRISHI FARM SALLOPAT
|
08443755423
|
|
|
|
|
Material
|
754
|
08443755520
|
RANAWAT KRISHI FARM NAYAPADARIYA
|
08443755520
|
|
|
|
|
Material
|
755
|
08443757266
|
J.K. TRADING COMPANY
|
08443757266_210541
|
Bank of Baroda
|
BARB0SALIYA
|
|
|
Material
|
756
|
08443758042
|
SANGEETA AD
|
08443758042_192649
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
757
|
08443758624
|
ASHISH BUILDING MATERIAL SUPPLIERS
|
08443758624_193301
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
758
|
08443759012
|
GURJAR CONSTRUCTION
|
08443759012_209813
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
759
|
08443759594
|
AARTI MATERIAL SUPPLIERS, GHORI TEJPUR
|
08443759594_212454
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
760
|
08443766132
|
ROT KRISHI FARM GHANAVA BADA SUNDRAV
|
08443755132
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
761
|
08452001221
|
SIDDHI VINAYAK MINARALS
|
08452001221
|
|
|
|
|
Material
|
762
|
08453300051
|
J K LAKSHMI CEMENT LTD.
|
08453300051
|
|
|
|
|
Material
|
763
|
08453750422
|
SURESH CHANDRA GOYAL
|
08453750422
|
|
|
|
|
Material
|
764
|
08453753332
|
M S JAYANTILAL KOVALIYA
|
08453753332
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
765
|
08453754593
|
RAMESH CHANDRA PANCHAL RAKHO
|
08453754593
|
|
|
|
|
Material
|
766
|
08453754981
|
VIJAY ENTERPRISES BANSWARA
|
08453754981
|
|
|
|
|
Material
|
767
|
08453755854
|
CHAUHAN CONSTRUCTION BORIGAMA
|
08453755854
|
|
|
|
|
Material
|
768
|
08453757891
|
PITRA KRIPA TRADERS GORDI
|
08453757891_187742
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
769
|
08453804548
|
SHANTILAL CONSTRUCTION
|
08453804548
|
|
|
|
|
Material
|
770
|
08463750077
|
ARIHANT STATIONERS, BANSWARA
|
08463750077
|
|
|
|
|
Material
|
771
|
08463751823
|
SHELESH INTERPRISES
|
08463751823
|
|
|
|
|
Material
|
772
|
08463753084
|
KISAN BEEJ BHANDAR
|
08463753084
|
|
|
|
|
Material
|
773
|
08463753375
|
RATHOD BUILDING MATERIAL
|
08463753375
|
|
|
|
|
Material
|
774
|
08463753472
|
VINAYAK TRADERS, BANSWARA
|
08463753472
|
|
|
|
|
Material
|
775
|
08463754830
|
KATARA CONSTRUCTION
|
08463754830_189742
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
776
|
08463754890
|
KATARA CONSTRUCTION
|
08463754890
|
|
|
|
|
Material
|
777
|
08463755024
|
MAHALAXMI CONSTRUCTION KALINJARA
|
08463755024
|
|
|
|
|
Material
|
778
|
08463755121
|
PATEL KRISHI FARM MUNDARI ANANDPURI
|
08463755121
|
|
|
|
|
Material
|
779
|
08463755218
|
SUBHASH PATEL MATERIAL SUPPLIERS
|
08463755218
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
780
|
08463755315
|
SAGAR TREDARS, DANPUR
|
08463755315
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
781
|
08463755412
|
TUSHAR STONE SUPPLIERS AANJANA
|
08463755412
|
|
|
|
|
Material
|
782
|
08463755509
|
DAMOR CONSTRUCTION AND SENTING WORKS
|
08463755509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
783
|
08463755800
|
TRIVEDI MATERIAL SUPPLIERS, PALODA
|
08463755800
|
|
|
|
|
Material
|
784
|
08463755897
|
SWASTIK KRISHI FARM,TODI KALU
|
08463755897
|
|
|
|
|
Material
|
785
|
08463755994
|
PARMAR MATERAIL SUPPLIER
|
08463755994
|
|
|
|
|
Material
|
786
|
08463756091
|
MIHIKA ENTERPRISES
|
08463756091
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
787
|
08463756188
|
SHANTI BUILDING MATERIAL SUPPLIERS GAMANA BAGIDORA
|
08463756188
|
|
|
|
|
Material
|
788
|
08463756770
|
CLASSIC CONSTRUCTION
|
08463756770_189602
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
789
|
08463757837
|
RAJENDRA KASHIRAM
|
08463757837_183108
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
790
|
08463757993
|
MAHALAXMI CONSTRUCTION KALINJARA
|
08463757993_182084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
791
|
08463760068
|
OM NAMAH SHIVAY CONSTRUCTION
|
08463760068_211540
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
792
|
08471302519
|
HEER SINGH CHOUDHARY, BANSWARA
|
08471302519
|
|
|
|
|
Material
|
793
|
08473751672
|
GEETANJALI ENTERPRISES
|
08473751672
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
794
|
08473751963
|
SHANKAR SINGH CHOUHAN, GARHI
|
08473751963
|
|
|
|
|
Material
|
795
|
08473752157
|
ROYAL PAINTS PARTAPUR
|
08473752157
|
|
|
|
|
Material
|
796
|
08473753224
|
WONDER MARBLE & GRANITE
|
08473753224
|
|
|
|
|
Material
|
797
|
08473753612
|
ADINATH TRADERS, KOYLA DEPO- BANSWARA
|
08473753612
|
|
|
|
|
Material
|
798
|
08473754000
|
LAXMI ENTERPRISES BANSWARA
|
08473754000
|
|
|
|
|
Material
|
799
|
08473754097
|
NAYAK CONSTRUCTION
|
08473754097
|
ICICI BANK
|
ICIC0006929
|
|
|
Material
|
800
|
08473754194
|
LABANA CONTRACT
|
08473754194
|
|
|
|
|
Material
|
801
|
08473754970
|
PRIYANKA BUILDING MATERIAL SUPPLIERS BARDLIYA
|
08473754970
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
802
|
08473755164
|
MEENA TRACTORS DUNGAR
|
08473755164
|
Bank of Baroda
|
BARB0DOONGA
|
|
|
Material
|
803
|
08473755277
|
न्यु त्रिपुरा फेब्रिकेटर्स एण्ड फर्निचर्स गनोडा
|
08473755277
|
|
|
|
|
Material
|
804
|
08473755455
|
RAWAT KRISHI FARM
|
08473755455
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
805
|
08473756716
|
OM SAI CONSTRUCTION
|
08473756716
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
806
|
08473756813
|
NARENG S/O VALENG CHAUHAN CHINCH
|
08473756813
|
|
|
|
|
Material
|
807
|
08474160042
|
RAJENDRA SINGH, SUKHADEV SINGH CHOUDHARY
|
08474160042_211537
|
HDFC Bank
|
HDFC0001329
|
|
|
Material
|
808
|
08481505098
|
SHAKTI CONSTRUCTION COMPANY
|
08481505098
|
|
|
|
|
Material
|
809
|
08483752394
|
JAIN AUTO PARTS
|
08483752394
|
|
|
|
|
Material
|
810
|
08483753655
|
RAJASTHAN TRADERS, TALWARA
|
08483753655
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
811
|
08483753849
|
PANKAJ TRADERS, SURPUR
|
08483753849
|
ICICI BANK
|
ICIC0006927
|
|
|
Material
|
812
|
08483753946
|
ASHISH ROAD LINES
|
08483753946_181648
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
813
|
08483754916
|
MS JAGDISH PATEL
|
08483754916
|
|
|
|
|
Material
|
814
|
08483755013
|
GARASIYA CONSTRUCTION
|
08483755013
|
|
|
|
|
Material
|
815
|
08483755595
|
MAIDA MATERIAL SUPPLIERS, DUNGRA
|
08483755595
|
|
|
|
|
Material
|
816
|
08483755789
|
SAKSHI CONSTRUCTION
|
08483755789_200369
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
817
|
08483755886
|
GANPAT SINGH KALUSINGH GURJAR
|
08483755886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
818
|
08483756177
|
PRAJAPATI kIRANA AND BUILDING MATERIAL SUPPLIERS
|
08483756177
|
|
|
|
|
Material
|
819
|
08483757050
|
KHARADI CONTRACTOR AND SUPPLIERS, SAGWADIYA
|
08483757050_179780
|
Union Bank of India
|
UBIN0543349
|
|
|
Material
|
820
|
08483758505
|
BARIYA KRISHI FARM
|
08483758505_209734
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
821
|
08483758699
|
ROT BUILDING MATERIAL SUPPLIERS ROHANIYA
|
08483758699_196048
|
ICICI BANK
|
ICIC0006926
|
|
|
Material
|
822
|
08483759281
|
RATHORE MATERIAL AND KRISHI TRADERS BANSLA
|
08483759281_210287
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
823
|
08483760445
|
BHAIRAV JI CONSTRUCTION
|
08483760445_213294
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
824
|
08483958325
|
JAI JINENDRA ELECTRICALS
|
08483958325
|
|
|
|
|
Material
|
825
|
08493751564
|
SODI CONSTRUCTION BAHUBALI COLONY BANSWARA
|
08493751564
|
|
|
|
|
Material
|
826
|
08493754765
|
PARMAR CEMENT SUPPLIER, THIKARIYA
|
08493754765
|
Bank of India
|
BKID0006669
|
|
|
Material
|
827
|
08493754862
|
MS KISHANJI UANKARJI
|
08493754862
|
|
|
|
|
Material
|
828
|
08493754959
|
RAJ ENTERPRISES
|
08493754959
|
|
|
Exempted and Approved
|
|
Material
|
829
|
08493755056
|
BURHANI INTERPRISES
|
08493755056
|
|
|
|
|
Material
|
830
|
08493755153
|
MEENA KRISHI FARM AND BUILDING MATERIAL SUPPLIERS
|
08493755153
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
831
|
08493755250
|
LAKHJI KATARA
|
08493755250
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
832
|
08493755541
|
SHANKAR KRISHI FARM, JAMBUDI GHATOL
|
08493755541
|
|
|
|
|
Material
|
833
|
08493755929
|
MAIDA MATERIAL
|
08493755929
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
834
|
08493756317
|
ASHAPURA BUILDING MATERIAL SUPPLIERS
|
08493756317_181697
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
835
|
08493756802
|
ARIHANT TRADERS, BANSWARA
|
08493756802
|
|
|
|
|
Material
|
836
|
08493756899
|
DUSHYANT PATIDAR, KOTDA
|
08493756899
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
837
|
08493757190
|
JAY HALADEV CONSTRUCTION ABAPURA
|
08493757190
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
838
|
08493757287
|
YAGA BORWELL & ENTERPRISES
|
08493757287_189503
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
839
|
08493758839
|
DHRMENDRA NIHARTA
|
08493758839_198360
|
State Bank of India
|
SBIN0007305
|
Exempted and Approved
|
|
Material
|
840
|
08493759712
|
AYUSH BUILDING MATERIAL SUPPLIERS
|
08493759712_209716
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
841
|
08494553463
|
HEENA ENGINEERING AND DRILLING WORKS
|
08494553463_210150
|
Kotak Mahindra Bank Ltd.
|
KKBK0000274
|
|
|
Material
|
842
|
08503750152
|
NATIONAL STONE INDUSTRIES
|
08503750152
|
|
|
|
|
Material
|
843
|
08503751122
|
BHARAT KUMAR KESHARIMAL ,GHATOL
|
08503751122
|
|
|
|
|
Material
|
844
|
08503753353
|
MANGILAL PATEL CONTRATTOR
|
08503753353
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
845
|
08503753644
|
DOSI SOBHAGYAMAL NATHULAL
|
08503753644
|
|
|
|
|
Material
|
846
|
08503754032
|
MEWAR CONSTRUCTION, VAKHATPURA
|
08503754032
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
847
|
08503754420
|
NEW LIGHT HOUSE, GHATOL
|
08503754420
|
|
|
|
|
Material
|
848
|
08503755099
|
MAHAVEER TRADERS BUS STAND PALODA
|
08503755099
|
|
|
|
|
Material
|
849
|
08503755196
|
MAHESH MATERIEL SUPPLIERS, BORPIKHANTA
|
08503755196
|
District Central Cooperative Bank
|
|
|
|
Material
|
850
|
08503755487
|
RAJENDRA SINGH CHAUDHARI
|
08503755487
|
|
|
|
|
Material
|
851
|
08503755584
|
HITESH KRISHI FARM
|
08503755584
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
852
|
08503755681
|
RADHA KRISHNA ENTERPRISES
|
08503755681
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
853
|
08503755875
|
JOSANG DHARU BHABHOR KRISHI FARM
|
08503755875
|
|
|
|
|
Material
|
854
|
08503755972
|
DINESH SINGH PATEL SIYAPUR
|
08503755972
|
HDFC Bank
|
HDFC0000779
|
|
|
Material
|
855
|
08503756263
|
YASH TRADERS
|
08503756263
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
856
|
08503756845
|
KHARADI BUILDING
|
08503756845
|
|
|
|
|
Material
|
857
|
08503757039
|
RAGHUVEER CONSTRUCTION AND BUILDING MATERIAL
|
08503757039_197616
|
District Central Cooperative Bank
|
RSCB0013099
|
|
|
Material
|
858
|
08503757815
|
R S Y INTERPRISES
|
08503757815_196050
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
859
|
08503758009
|
DAMOR KRISHI FARM
|
08503758009_186481
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
860
|
08503952300
|
NAVNEET MOTORS, DAHOR ROAD, BANSWARA
|
08503952300
|
|
|
|
|
Material
|
861
|
08513750874
|
MAHESH N BROTHERS
|
08513750874
|
|
|
|
|
Material
|
862
|
08513753105
|
RAJESH KUMAR AASAN
|
08513753105
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
863
|
08513753202
|
ARIHANT ELCTRIC & FITTING, DAHOD ROAD BANSWARA
|
08513753202
|
|
|
|
|
Material
|
864
|
08513753396
|
SHREE MAHAVEER STORE ARTHUNA
|
08513753396
|
|
|
|
|
Material
|
865
|
08513753493
|
ARIHANT ENTERPRISES, GANODA
|
08513753493
|
|
|
|
|
Material
|
866
|
08513754366
|
MAHENDRA SINGH/UDAY SINGH, ODWADIYA
|
08513754366
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
867
|
08513755045
|
J.B.MATERIAL SUPPLYER MANAPADER
|
08513755045
|
|
|
|
|
Material
|
868
|
08513755239
|
MAIDA KRISHI FARM
|
08513755239
|
|
|
|
|
Material
|
869
|
08513755433
|
RONAK KUMAR PATEL
|
08513755433_187708
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
870
|
08513755530
|
PARMAR CONSTRUCTION NAUGAMA
|
08513755530
|
|
|
|
|
Material
|
871
|
08513756015
|
NAND KRISHI FARM
|
08513756015
|
|
|
|
|
Material
|
872
|
08513756370
|
CHUNDAWAT CONSTRUCTION PADAR
|
08513756370
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
873
|
08513757179
|
LATA DEVI BUILDING MATERIAL SUPPLIERS SHERGARH
|
08513757179_206159
|
ICICI BANK
|
ICIC0006926
|
|
|
Material
|
874
|
08513758052
|
JAI BABA MATERIAL SUPPLIERS, JUNAKHERA
|
08513758052_197934
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
875
|
08513758537
|
SOLANKI CONSTRUCTION CHHINCH
|
08513758537_192646
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
876
|
08513759604
|
VAIDIK TRADERS
|
08513759604_213295
|
ICICI BANK
|
ICIC0006895
|
|
|
Material
|
877
|
08513801508
|
DIVYA PLYWOOD, SABLA
|
08513801508
|
|
|
|
|
Material
|
878
|
08523750917
|
BANSWARA INDUSTRIES, DAHOD ROAD BANSWARA
|
08523750917
|
|
|
|
|
Material
|
879
|
08523751693
|
SWAGAT SENETRY HOUSE, BANSWARA
|
08523751693
|
|
|
|
|
Material
|
880
|
08523752178
|
NARESH KUMAR MANAKLAL
|
08523752178
|
Bank of Baroda
|
BARB0NARWAL
|
|
|
Material
|
881
|
08523753439
|
DEEPA ENTERPRISES BANSWARA
|
08523753439
|
State Bank of India
|
SBIN0031805
|
|
|
Material
|
882
|
08523754991
|
JAYVARDHAN CONSTRUCTION KUMJI KA PARDA
|
08523754991
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
883
|
08523755088
|
MAA GANGOTRI VELDING WORKS, KUNDLA
|
08523755088
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
884
|
08523755185
|
ADINATH SUPPLIERS, BANSWARA
|
08523755185
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
885
|
08523755282
|
ABHISHEKA WELDING WORKS, DANPUR
|
08523755282
|
|
|
|
|
Material
|
886
|
08523755476
|
HARRY BUILDING MATERIAL SUPPLIERS BANSWARA
|
08523755476
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
887
|
08523755767
|
BHAGAT FARM HOUSE JHERBARI
|
08523755767
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
888
|
08523755864
|
SOLANKI KRISHI FARM CHINCH
|
08523755864
|
|
|
|
|
Material
|
889
|
08523756155
|
GOYAL CONSTRUCTION & SUPPLIERS
|
08523756155
|
|
|
|
|
Material
|
890
|
08523756640
|
SHRI BHERAV KRIPA CONSTRUCTION, ANJANA
|
08523756640
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
891
|
08523756737
|
MARUTI BULDING MATERIAL & SUPPLIER, AASAN
|
08523756737
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
892
|
08523757125
|
JAY BAJRANG TRADERS
|
08523757125_187717
|
AXIS BANK
|
UTIB0000582
|
|
|
Material
|
893
|
08523757901
|
SHAKUNTALA TRADERS
|
08523757901_192535
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
894
|
08523759065
|
GAUTAMLAL YADAV
|
08523759065_199631
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
895
|
08523759162
|
KEYUR TRADERS
|
08523759162_198862
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
896
|
08530101044
|
SHREE CEMENT LIMITED
|
08530101044
|
|
|
|
|
Material
|
897
|
08531200549
|
SIHIVSHAKTI TRADERS, PRATAPGARH
|
08531200549_187732
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
898
|
08533751736
|
STAR AUTO MOBILE WORKSHOP BANSWARA
|
08533751736
|
|
|
|
|
Material
|
899
|
08533752318
|
SHREE NAHARSINGH PATEL
|
08533752318
|
HDFC Bank
|
HDFC0000779
|
|
|
Material
|
900
|
08533754452
|
MAYANK BUILDING MATERIAL SSUPPLIERS
|
08533754452
|
|
|
|
|
Material
|
901
|
08533754937
|
MAYUR BUILDING MATERIAL SUPPLIER, NAVAGAO
|
08533754937
|
Union Bank of India
|
UBIN0543349
|
|
|
Material
|
902
|
08533755810
|
POONAMCHAND RAJIYA JI
|
08533755810
|
|
|
|
|
Material
|
903
|
08533755907
|
VAGAR AGRO WORKERS & MATERIAL SUPPLIERS
|
08533755907_180962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
904
|
08533756907
|
VAGAD AGRO WORKS AND BUILDING MATERIEL SUPPLIERS
|
08533756907
|
|
|
|
|
Material
|
905
|
08533757556
|
PATEL CONSTRUCTION CHHINCH
|
08533757556_192630
|
ICICI BANK
|
ICIC0006907
|
|
|
Material
|
906
|
08533758526
|
FALAK TRADERS KARJI
|
08533758526_198777
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
907
|
08533759787
|
DINDOR BUILDING MATERIAL SUPPLIERS, CHOTISARVAN
|
08533759787_211786
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
908
|
08541009298
|
MAA CHAMUNDA INTERPRISES, ABAPURA
|
08541009298
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
909
|
08541009398
|
MAA CHAMUNDA DRILING WORKS ABAPURA
|
08541009398_178783
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
910
|
08541200970
|
LABANA CONSTRUCTION
|
08541200970_199351
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
911
|
08543751391
|
LALIT KODARLAL
|
08543751391
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
912
|
08543751585
|
RAMDEV CONSTRUCTION
|
08543751585
|
District Central Cooperative Bank
|
|
|
|
Material
|
913
|
08543751973
|
MAHALAXMI CONTSTRUCTION, DAHOD ROAD-BANSWARA
|
08543751973
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
914
|
08543752070
|
ANMOL AUTOMOBILES
|
08543752070
|
|
|
|
|
Material
|
915
|
08543753331
|
KULDEEP SINGH HANDRAJ SINGH JHALA
|
08543753331
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
916
|
08543753710
|
TEST CHOUDHARY TRADING COMPANY
|
08543753719
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
917
|
08543753719
|
CHOUDHARY TRADING COMPANY
|
08843753719
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
918
|
08543754398
|
BALAJI CRUSHER UDYOG
|
08543754398_179044
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
919
|
08543755174
|
KHARADI CONSTRUCTION CO.
|
08543755174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
920
|
08543755368
|
DODIYAR MATERIAL SUPPLIERS
|
08543755368
|
|
|
|
|
Material
|
921
|
08543755659
|
VINITA & COMPANY BANSWARA
|
08543755659
|
|
|
|
|
Material
|
922
|
08543755853
|
NARENDRA SINGH CHOHAN
|
08543755853
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
923
|
08543755893
|
MAHENDRA SINGH HIMAT SINGH KA GARHA
|
08543755893
|
|
|
|
|
Material
|
924
|
08543756144
|
SANWARIYA AGRICULTURAL FARM CONSTRUCTION GHATOL
|
08543756144
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
925
|
08543756435
|
TRIPURA HEMAR & VELDING IRON WORKS SENAWASA
|
08543756435
|
|
|
|
|
Material
|
926
|
08543756950
|
SURAJ MAL / HAMIRA KALASUA BADETA
|
08543756950
|
|
|
|
|
Material
|
927
|
08543757793
|
CHARBHUJA ENTERPRISES
|
08543757793_189671
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
928
|
08543757987
|
BUNKAR KRISHI FARM BUDA
|
08543757987_184310
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
929
|
08543758666
|
KATARA KRISHI FARM
|
08543758666_198758
|
Bank of Baroda
|
BARB0JAULAN
|
Exempted and Approved
|
|
Material
|
930
|
08553752210
|
DOSI CEMENT TRADERS
|
08553752210
|
|
|
|
|
Material
|
931
|
08553753083
|
SHAKTAWAT CONSTRUCTION NARWALI
|
08553753083
|
|
|
|
|
Material
|
932
|
08553753088
|
SHAKTAWAT CONSTRUCTION , NARWALI
|
08553753088
|
|
|
|
|
Material
|
933
|
08553753374
|
MANOJ CONSTRUCTION
|
08553753374_181744
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
934
|
08553753568
|
CHETNA TRADERS
|
08553753568_198694
|
Bank of Baroda
|
BARB0CHHOTA
|
Exempted and Approved
|
|
Material
|
935
|
08553754150
|
GOVIND KALAL
|
08553754150
|
|
|
|
|
Material
|
936
|
08553754441
|
DURGA VISHWAKARMA TRADERS
|
08553754441
|
|
|
|
|
Material
|
937
|
08553754829
|
DAMOR CONSTRUCTION
|
08553754829
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
938
|
08553755023
|
VIJAY LAXMI IRON WORKS, PARTAPUR
|
08553755023
|
District Central Cooperative Bank
|
RSCB0013099
|
|
|
Material
|
939
|
08553755120
|
SATYANAM ENTERPRISES CHIKLITEJA
|
08553755120_180016
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
940
|
08553755217
|
BALAJI KRISHI FARM AND CONSTRUCTION , JAGPURA
|
08553755217
|
Bank of Baroda
|
BARB0NARWAL
|
|
|
Material
|
941
|
08553755508
|
PARGI CONSTRUCTION PATIYA GALIYA
|
08553755508
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
942
|
08553755799
|
GD MATERIAL SUPPLIERS AND CONSTRUCTION
|
08553755799
|
Bank of Baroda
|
|
|
|
Material
|
943
|
08553755993
|
PREMSINGH RAMCHAND AD
|
08553755993
|
|
|
|
|
Material
|
944
|
08553756381
|
Jai Ambe Traders, Banswara
|
08553756381
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
945
|
08553756623
|
BASUNIYA TREADERS
|
08553756623
|
|
|
|
|
Material
|
946
|
08553757157
|
VASUNIYA TRADERS
|
08553757157_178510
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
947
|
08553760358
|
SONY BUILDING MATERIAL
|
08553760358_212186
|
AXIS BANK
|
UTIB0000582
|
Exempted and Approved
|
|
Material
|
948
|
08563750410
|
MADRASI CENETRARY STORE
|
08563750410
|
|
|
|
|
Material
|
949
|
08563754096
|
GURU KRAPA TRADERS CHANDARWARA
|
08563754096
|
|
|
|
|
Material
|
950
|
08563754678
|
SWASTIK KRISHI FARM CHOKHLA
|
08563754678
|
|
|
|
|
Material
|
951
|
08563754969
|
SANWARIYA BUILDING MATERIAL BIMPUR
|
08563754969
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
952
|
08563755163
|
SURAJMAL NARAYANLAL, BORPIKHANTA
|
08563755163
|
|
|
|
|
Material
|
953
|
08563755357
|
VISHVAKARMA BILDDING MATERIAL
|
08563755357
|
|
|
|
|
Material
|
954
|
08563755842
|
ANSH BUILDING MATERIAL
|
08563755842
|
|
|
|
|
Material
|
955
|
08563755939
|
ASHAPURA CONSTRUCTION MOTAGANV
|
08563755939
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
956
|
08563756618
|
PATIDAR BUILDING MATERIAL & KRISHI FARM, ARTHUNA
|
08563756618
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
957
|
08563757200
|
PRAVEEN CONSTRUCTION
|
08563757200_179189
|
IndusInd Bank Ltd.
|
INDB0000111
|
|
|
Material
|
958
|
08563758655
|
M/S MANSINGH DEVDA
|
08563758655_200444
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
959
|
08573751035
|
SHAMIT ENTERPRISES
|
08573751035
|
|
|
|
|
Material
|
960
|
08573754333
|
N.M. PIPES BANSWARA
|
08573754333
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
961
|
08573754624
|
BALAJI TRADERS DAHOD ROAD BANSWARA
|
08573754624
|
|
|
|
|
Material
|
962
|
08573754915
|
GOURAV BUILDING MATERIAL SUPPLIERS
|
08573754915
|
Union Bank of India
|
UBIN0543349
|
|
|
Material
|
963
|
08573755206
|
MAIDA BUILDING MATERIAL SUPPLIERS
|
08573755206
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
964
|
08573755885
|
THAWARSINGH HAKAJI KATARA
|
08573755885
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
965
|
08573755982
|
BAYAN CONSTRUCTION,BANSWARA
|
08573755982
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
966
|
08573756079
|
KAILAPIYA TECTORS MUDASEL
|
08573756079
|
Bank of Baroda
|
BARB0DOONGA
|
|
|
Material
|
967
|
08573756467
|
MATESHWARI ENTERPRISES
|
08573756467_210271
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
968
|
08573756758
|
GEETA ENTERPRISES, BANSWARA
|
08573756758
|
|
|
|
|
Material
|
969
|
08573757146
|
MAA TRIPURA CONSTRUCTION, WAJWANA
|
08573757146
|
|
|
|
|
Material
|
970
|
08573757243
|
PARGI KRISHI FARM RAGELAPADA
|
08573757243_181360
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
971
|
08573759862
|
PITRAKRIPA BUILDING MATERIAL SUPPLIERS
|
08573759862_212215
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
972
|
08573803609
|
GOPAL KRISHAN MADHAVLALJI KALAL, NEGALA
|
08573803609
|
|
|
|
|
Material
|
973
|
08573961525
|
AMBAJI EXPLOSIVES
|
08573961525
|
|
|
|
|
Material
|
974
|
08583750593
|
KHADI BHANDAR GRAMODHYOG SAMITI, BANSWARA
|
08583750593
|
|
|
|
|
Material
|
975
|
08583750787
|
TECHNICAL ELECTRICAL ENGINEERING, BANSWARA
|
08583750787
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
976
|
08583752048
|
VISION INFOTECH, BANSWARA
|
08583752048
|
|
|
|
|
Material
|
977
|
08583752145
|
MANGAL PLYWOOD, MG HOSPITAL BANSWARA
|
08583752145
|
|
|
|
|
Material
|
978
|
08583755249
|
MUKESH RAVAT BUILDING MATERIAL SUPPLY ABAPURA
|
08583755249
|
|
|
|
|
Material
|
979
|
08583755831
|
PATIDAR STONE SUPPLIERS KARJI
|
08583755831
|
State Bank of India
|
SBIN0031411
|
|
|
Material
|
980
|
08583756025
|
SATRENG WADLIYA
|
08583756025
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
981
|
08583756607
|
K.B. AIRON WORKS AND FARNICHAR PARTAPUR
|
08583756607_206327
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
982
|
08583758741
|
SHAKTI BHAWANI CONSTRUCTION AND MATERIAL
|
08583758741_203874
|
Bank of Baroda
|
BARB0SARBAN
|
|
|
Material
|
983
|
08583804040
|
BALAJI INTERPRISES,DUNGARPUR
|
08583804040
|
|
|
|
|
Material
|
984
|
08593753352
|
MAA TRIPURA MATERIAL SUPPLIERS, BANSWARA
|
08593753352
|
|
|
|
|
Material
|
985
|
08593754031
|
SURAJ CONSTRUCTION COMPANY
|
08593754031
|
|
|
|
|
Material
|
986
|
08593754128
|
KOTHARI ELECTRIC PAINTS & HARDWARE, LOHARIYA
|
08593754128
|
|
|
|
|
Material
|
987
|
08593754827
|
SANAT TRADERS, LOHARIYA
|
08593754827_181732
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
988
|
08593754904
|
K K MATERIAL SUPPLIERS
|
08593754904
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
989
|
08593755001
|
PATIDAR TRADERS KARJI
|
08593755001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
990
|
08593755777
|
RAMLAL MATERIAL SUPPLIERS, DANPUR
|
08593755777
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
991
|
08593755874
|
MAA TRIPURA BUILDING MATERIAL SUPPLIERS
|
08593755874
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
992
|
08593756068
|
RANA KRISHI FARM HANDI
|
08593756068
|
|
|
|
|
Material
|
993
|
08593756359
|
PRABHU LAL TRIVEDI,PALODA
|
08593756359
|
|
|
|
|
Material
|
994
|
08593757038
|
BHAGORA BUILDING MATERIAL SUPPLIERS, MAKANPURA
|
08593757038_178411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
995
|
08593757426
|
KRISHNA TREDARS, GHOTI TEJPUR
|
08593757426_206095
|
Bank of Baroda
|
BARB0KATUMB
|
|
|
Material
|
996
|
08593759366
|
MAA TRIPURA BUILDING MATERIAL
|
08593759366_200164
|
State Bank of India
|
SBIN0032017
|
|
|
Material
|
997
|
08603750194
|
R.K.SINGH
|
08603750194_179312
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
998
|
08603750582
|
SANJAY AUTOMOBILE, BANSWARA
|
08603750582
|
|
|
|
|
Material
|
999
|
08603750776
|
RAJASTHAN DIESELS
|
08603750776
|
|
|
|
|
Material
|
1000
|
08603751746
|
YADAV ASSOCIATES, BANSWARA
|
08603751746
|
|
|
|
|
Material
|
1001
|
08603753298
|
KISHOR SINGH CHOUHAN, BANSWARA
|
08603753298
|
Central Bank Of India
|
CBIN0283196
|
|
|
Material
|
1002
|
08603753880
|
NAVKAR LITE
|
08603753880
|
|
|
|
|
Material
|
1003
|
08603754753
|
BALALJI ENTERPRISES
|
08603754753
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
1004
|
08603755238
|
SHREE RAM ENTERPRISES ANANDPURI
|
08603755238
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
1005
|
08603755432
|
RAGHVENDRA SINGH CHOUHAN
|
08603755432
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
1006
|
08603755626
|
MAKWANA MATERIAL SUPPLIERS, KHAJURI
|
08603755626_181209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1007
|
08603755820
|
PARGI KRISHI FARM SARVARPURA
|
08603755820_179512
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
1008
|
08603755917
|
MAA ANNAPURNA CONSTRUCTION, GHARI
|
08603755917
|
|
|
|
|
Material
|
1009
|
08603756596
|
ASHISH BUILDING MATERIAL SUPPLIERS, LIMTHAN
|
08603756596
|
|
|
|
|
Material
|
1010
|
08603756790
|
VISHVA MANGAL ENTERPRISES
|
08603756790_193687
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1011
|
08603756887
|
JAYANTILAL BHIMAJI MAIDA
|
08603756887
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1012
|
08603757857
|
M/S SHARMA QUARRY WORKS
|
08603757857_210542
|
HDFC Bank
|
HDFC0000779
|
Exempted and Approved
|
|
Material
|
1013
|
08603758439
|
PARVEZ AZAM CONSTRUCTION
|
08603758439_200144
|
UCO Bank
|
UCBA0002572
|
Exempted and Approved
|
|
Material
|
1014
|
08603759506
|
KALASUAA MATERIYAL SUPPLIERS
|
08603759506_200409
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1015
|
08603759894
|
TRIPURA BHAVAN NIRMAN SAMGRI SUPPLIERS
|
08603759894_209683
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1016
|
08603801410
|
JITESH & TRADING COMPANY SABLA
|
08603801410
|
|
|
|
|
Material
|
1017
|
08608758790
|
VISHWA MANGAL ENTERPRISES
|
08608758790
|
|
|
|
|
Material
|
1018
|
08613752371
|
BHARAT KRISHI BHANDAR, PARTAPUR
|
08613752371
|
|
|
|
|
Material
|
1019
|
08613754311
|
ARUN KUMAR PANDYA CONTRACTOR, JOULANA
|
08613754311
|
|
|
|
|
Material
|
1020
|
08613754602
|
MS BHURSINGH KATARA
|
08613754602
|
|
|
|
|
Material
|
1021
|
08613755092
|
MAHAKAL BUILDING MATERIAL SUPPLIERS, CHOTI SARVAN
|
08613755092
|
|
|
|
|
Material
|
1022
|
08613755475
|
SALEEM TRADERS, BHUNGADA
|
08613755475
|
|
|
|
|
Material
|
1023
|
08613755766
|
RAJESH KUMAR BADAMILAL GHATOL
|
08613755766
|
|
|
|
|
Material
|
1024
|
08613756736
|
NEELAM AGENCY, PARTAPUR
|
08613756736
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
1025
|
08613756833
|
PARGI KRISHI FARM AND BUILDING MATERIAL SUPPLIERS
|
08613756833
|
Union Bank of India
|
UBIN0543349
|
|
|
Material
|
1026
|
08613757609
|
PAWANPUTRA MATERIAL SUPPLIERS, CHOTI SARVAN
|
08613757609_186422
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1027
|
08613757706
|
ANAND STUDIO
|
08613757706_183128
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
1028
|
08613758773
|
VANDANA CONSTRUCTION
|
08613758773_200168
|
State Bank of India
|
SBIN0007800
|
|
|
Material
|
1029
|
08613758870
|
NINAMA MATERIAL SUPPLIERS
|
08613758870_212994
|
Canara Bank
|
CNRB0003385
|
|
|
Material
|
1030
|
08623752220
|
PANKAJ PANDS HOUSE
|
08623752220
|
|
|
|
|
Material
|
1031
|
08623754645
|
JAI MAA ASHPURI
|
08623754645
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1032
|
08623755421
|
VINOD STONE SUPPLIER
|
08623755421
|
|
|
|
|
Material
|
1033
|
08623755615
|
RAMANLAL PANCHAL , GHALKIYA
|
08623755615
|
|
|
|
|
Material
|
1034
|
08623755809
|
RAJ TENT HOUSE
|
08623755809_189783
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1035
|
08623756003
|
BHAIRU CONSTRUCTION
|
08623756003
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
1036
|
08623756876
|
RUPLAL NINAMA VASUNI
|
08623756876
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1037
|
08623758137
|
KHODIYAR CONSTRUCTION
|
08623758137_212484
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1038
|
08623759204
|
SHALINI KRISHI FARM
|
08623759204_198011
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1039
|
08623759495
|
KRISHNA CONSTRUCTION
|
08623759495_209812
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1040
|
08623759592
|
MAA CHAMUNDA DRILLING WORKS
|
08623759592_209916
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1041
|
08633750711
|
KAPIL SATATIONERS
|
08633750711
|
|
|
|
|
Material
|
1042
|
08633752166
|
TIRUPATI BALAJI ENTERPRISES, BANSWARA
|
08633752166
|
|
|
|
|
Material
|
1043
|
08633753136
|
RISHABH MATERIAL SUPPLIERS, CHOTI SARVAN
|
08633753136
|
|
|
|
|
Material
|
1044
|
08633753139
|
JAIN TRADERS
|
08633753139
|
|
|
|
|
Material
|
1045
|
08633753718
|
MAMTA STONE SUPPLIERS, BANSWARA
|
08633753718
|
|
|
|
|
Material
|
1046
|
08633754591
|
ASHAPURA BUILDERS
|
08633754591
|
|
|
|
|
Material
|
1047
|
08633755076
|
PATEL KRISHI FARM DANDAV ANANDPURI
|
08633755076
|
|
|
|
|
Material
|
1048
|
08633755367
|
NEW STAR ALUMINIUM & FABRICATION, BANSWARA
|
08633755367
|
|
|
|
|
Material
|
1049
|
08633755561
|
MAHESH CHANDRA NINAMA, GANGJI KA KHERA
|
08633755561
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1050
|
08633755755
|
DALU LALA DAMOR
|
08633755755
|
|
|
|
|
Material
|
1051
|
08633755949
|
DINESH CHANDRA ISHWARLAL BASER
|
08633755949_207479
|
Bank of Baroda
|
BARB0CHHOTI
|
|
|
Material
|
1052
|
08633758762
|
RAMESH RANA
|
08633758762_192697
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1053
|
08633759732
|
AYUSHI MATERIAL SUPPLIERS
|
08633759732_202721
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1054
|
08643750948
|
JAFAR ALI/ABDULLAH HUSAIN BANSWARA
|
08643750948
|
|
|
|
|
Material
|
1055
|
08643752209
|
DOSI BUILDING MATERIAL SUPPLIERS
|
08643752209
|
|
|
|
|
Material
|
1056
|
08643753081
|
NARESH S/O DALICHAND KALAL ,PADOLI RATHOD
|
08643753081
|
|
|
|
|
Material
|
1057
|
08643753082
|
ROYAL SANITARY STORE, PARTAPUR
|
08643753082
|
|
|
|
|
Material
|
1058
|
08643753276
|
MAHI AGRO TRADING, BANSWARA
|
08643753276
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
1059
|
08643754828
|
GAUTAM PATIDAR KRISHI FARM AND BHERU CONSTRUCTION
|
08643754828
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1060
|
08643755216
|
NINAMA KRASHI FARM, GORCHA
|
08643755216
|
|
|
|
|
Material
|
1061
|
08643755507
|
LAXMI TIMBER PLYWOOD AND HARDWARE
|
08643755507
|
|
|
|
|
Material
|
1062
|
08643755798
|
MAIDA CONSTRUCTION
|
08643755798_183134
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
1063
|
08643755895
|
LALSHANKAR CONSTRUCTION & SUPPLIER
|
08643755895
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
1064
|
08643756768
|
NINAMA KRISHI FARM CHALKATALAI
|
08643756768_179530
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1065
|
08643758514
|
VISHVAKARMA WELDING WORKS
|
08643758514_192567
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1066
|
08643951156
|
AGRAWAL STEEL UDAIPUR
|
08643951156_187929
|
State Bank of India
|
SBIN0031598
|
|
|
Material
|
1067
|
08653751088
|
DAMADIYA TRADORS, ABAPURA
|
08653751088
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1068
|
08653751379
|
SHAKTAVAT CONSTRUCTION
|
08653751379
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
1069
|
08653752058
|
BHARAT KUMAR FULCHAND JAIN,SENAWASA
|
08653752058_179416
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
1070
|
08653753028
|
APNA AGRO, SAJJANGARH
|
08653753028
|
|
|
|
|
Material
|
1071
|
08653753416
|
RAJENDRA SINGH
|
08653753416_199415
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
1072
|
08653754192
|
RAJ PIPE INDUSTRIES, BANSWARA
|
08653754192
|
Indian Bank
|
IDIB000B121
|
|
|
Material
|
1073
|
08653754968
|
NINAMA BUILDING MATERIAL SUPPLIER
|
08653754968
|
|
|
|
|
Material
|
1074
|
08653755356
|
LAXMI IRON WORKS JOLANA
|
08653755356
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
1075
|
08653755647
|
JAI AMBAY KRISHI FARM
|
08653755647_196261
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1076
|
08653755744
|
DEV STONE INDUSTRIES, BANSWARA
|
08653755744
|
|
|
|
|
Material
|
1077
|
08653755935
|
SONI LALIT KUMAR BASANTLAL GHATOL
|
08653755935
|
|
|
|
|
Material
|
1078
|
08653756035
|
PADORE KRASHI FARM, PADIYAPORE
|
08653756035
|
|
|
|
|
Material
|
1079
|
08653756132
|
JAIN BUILDING MATERIAL
|
08653756132
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1080
|
08653757781
|
ASHAPURA BUILDING MATERIAL SUPPLIERS BAGIDORA
|
08653757781_206241
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
1081
|
08653758557
|
KARAN BUILDING MATERIAL SUPPLIERS MANGLA DAIDA
|
08653758557_198779
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1082
|
08653758654
|
RITESH MATERIAL SUPPLIERS
|
08653758654_199350
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1083
|
08663753265
|
NAND KISHORE MULCHAND JI
|
08663753265
|
|
|
|
|
Material
|
1084
|
08663753653
|
MARUTI FABRICATORS & ABHISHEK WELDING
|
08663753653
|
|
|
|
|
Material
|
1085
|
08663754817
|
NIDHI CONSTRUCTIONS
|
08663754817
|
Bank of Baroda
|
BARB0PARRAJ
|
|
|
Material
|
1086
|
08663754914
|
MS HURJI DINDORE
|
08663754914
|
|
|
|
|
Material
|
1087
|
08663755847
|
MAKRNI CONSTRUCTION BANSWARA
|
08663755847
|
|
|
|
|
Material
|
1088
|
08663755981
|
DEVADA KRISHI FARM
|
08663755981
|
|
|
|
|
Material
|
1089
|
08663756563
|
SHRIRAM TRADERS
|
08663756563_210149
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1090
|
08663757630
|
CHOUDHARY TRADERS
|
08663757630_197615
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
|
Material
|
1091
|
08663758018
|
RAJU BANJARA CHANDUJI KA GARHA
|
08663758018_184309
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
1092
|
08663758406
|
PATIDAR CONSTRUCTION AND BUILDING MATERIAL
|
08663758406_198177
|
ICICI BANK
|
ICIC0006895
|
|
|
Material
|
1093
|
08663759570
|
JAY AMBE CONSTRUCTION
|
08663759570_206085
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
1094
|
08663851720
|
RIDDHI SIDDHI KRISHI KENDRA MUNGANA
|
08663851720
|
|
|
|
|
Material
|
1095
|
08673753405
|
SHARMA QUARY WORKS
|
08673753405
|
HDFC Bank
|
HDFC0000779
|
|
|
Material
|
1096
|
08673753502
|
JAI SHREE CHAMUNDA STONE
|
08673753502
|
CORPORATION BANK
|
CORP0001269
|
|
|
Material
|
1097
|
08673753890
|
MA BHAGWATI CONSTRUCTION
|
08673753890
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1098
|
08673754375
|
NAYAK STONE KRESHAR VANRAJ
|
08673754375
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
1099
|
08673754666
|
ME BHARAV NATH MARBELS MAIN ROAD ANANDPURI
|
08673754666
|
|
|
|
|
Material
|
1100
|
08673755151
|
GAUTAM LAL BUNKAR, GHATOL
|
08673755151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1101
|
08673755248
|
MACHAR KRISHI FARM
|
08673755248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1102
|
08673755733
|
CHOHAN TRADERS
|
08673755733
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
1103
|
08673755830
|
PATHAN CONSTRUCTION PADALIYA
|
08673755830
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1104
|
08673756024
|
RAJ TRADERS BADLIYA
|
08673756024
|
|
|
|
|
Material
|
1105
|
08673756703
|
PRAVEEN SINGH CONTRACTOR,BANSWARA
|
08673756703
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
1106
|
08673757479
|
NAITIK BUILDING MATERIAL SUPPLIERS
|
08673757479_187718
|
IndusInd Bank Ltd.
|
INDB0000439
|
|
|
Material
|
1107
|
08673758643
|
SATYA NARIYAN MATERIAL SUPPLIERS, GAGARWA
|
08673758643_211539
|
ICICI BANK
|
ICIC0006908
|
Exempted and Approved
|
|
Material
|
1108
|
08673905598
|
SHREE BALAJI INTERPRISES UDAIPUR
|
08673905598
|
State Bank of India
|
SBIN0031823
|
|
|
Material
|
1109
|
08683750150
|
HITESHI BROTHERS
|
08683750150
|
|
|
|
|
Material
|
1110
|
08683751896
|
JAI GURUDEV ENTERPRISES
|
08683751896
|
|
|
|
|
Material
|
1111
|
08683752381
|
SANJAY AUTOMOBILES BANSWARA
|
08683752381_187884
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
1112
|
08683753157
|
BABA KRIPA MARBALS
|
08683753157
|
|
|
|
|
Material
|
1113
|
08683753164
|
SURESH KUMAR PARGI TAKHEDAR
|
08683753164
|
|
|
|
|
Material
|
1114
|
08683753254
|
SANTOSH KUMAR/JAGDISH CHANRASEN
|
08683753254
|
|
|
|
|
Material
|
1115
|
08683753869
|
NILKHANT CONSTRUCTION BORI
|
08683753869
|
|
|
|
|
Material
|
1116
|
08683754321
|
SANWARIYA TRADERS DANPUR
|
08683754321_199179
|
ICICI BANK
|
ICIC0006908
|
|
|
Material
|
1117
|
08683754806
|
MS BURHANI BUILDING METERIALS
|
08683754806
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1118
|
08683754903
|
NAYAK CONSTRUCTION
|
08683754903
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1119
|
08683755000
|
JAI GURUDEV KRISHI FARM JHER BADI
|
08683755000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1120
|
08683755485
|
BARGOT KRISHI FARM
|
08683755485
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
1121
|
08683755582
|
KULDEEP TRADARS GARHI
|
08683755582
|
|
|
|
|
Material
|
1122
|
08683755679
|
DANTLA SUPPLIERS, DUNGRA BADA
|
08683755679
|
|
|
|
|
Material
|
1123
|
08683755776
|
KARTIK MATERIAL SUPPLIERS
|
08683755776
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1124
|
08683756067
|
VASAIYAA KRISHI FARM SANGARIYA
|
08683756067
|
|
|
|
|
Material
|
1125
|
08683756649
|
JAY HANUMAN CONSTRUCTION, PANSI BADDI
|
08683756649
|
|
|
|
|
Material
|
1126
|
08683756940
|
HARENDRA BUILDING MATERIAL SUPPLIERS CHANDERWARA
|
08683756940
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1127
|
08683758201
|
ROHIT CONSTRUCTION
|
08683758201_212996
|
CORPORATION BANK
|
CORP0001269
|
|
|
Material
|
1128
|
08683759268
|
TEJASVANI CONSTRUCTION AND SUPPLIERS
|
08683759268_212158
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
1129
|
08683759559
|
ASHAPURA CONSTRUCTION UDAJI KA GARHA
|
08683759559_206457
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1130
|
08683904380
|
BHARTI CONSTRUCTION CO.
|
08683904380_209795
|
Bank of Baroda
|
BARB0BANSWA
|
Exempted and Approved
|
|
Material
|
1131
|
08683950552
|
P.C. JAIN & COMPANY BANSWARA
|
08683950552
|
|
|
|
|
Material
|
1132
|
08688375519
|
MAINE CONSTRACTION COMPANI DELWARA
|
08688375519
|
|
|
|
|
Material
|
1133
|
08692303632
|
DEV NARAYAN ELECTRICALS
|
08692303632_199721
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
1134
|
08693754752
|
JYOTI CHAKRA BUILDING MATERIALS, GARHI
|
08693754752
|
|
|
|
|
Material
|
1135
|
08693755237
|
BHAWANI SALVI CONTRACTOR
|
08693755237
|
|
|
|
|
Material
|
1136
|
08693755334
|
RAJDHANI STEEL SAPLAYARS
|
08693755334
|
|
|
|
|
Material
|
1137
|
08693755431
|
MERAWAT KRISHI FARM
|
08693755431
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1138
|
08693755625
|
BHATEVARA KRISHI FARM
|
08693755625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1139
|
08693755722
|
B.R.D. MATERIAL SUPPLIERS
|
08693755722
|
|
|
|
|
Material
|
1140
|
08693755819
|
MAYANK ELECTRIC & GENERAL STORE PARTAPUR
|
08693755819
|
|
|
|
|
Material
|
1141
|
08693755916
|
DODIYAR KRISHI FARM
|
08693755916
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1142
|
08693756304
|
KARISHMA CONSTRUCTION, GARH
|
08693756304
|
|
|
|
|
Material
|
1143
|
08693756595
|
LAXMINARYAN MATERIAL SUPPLIERS, WAJWANA
|
08693756595
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1144
|
08693756692
|
MUKESH KUMAR LABANA
|
08693756692_179286
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1145
|
08693756983
|
HARI OM IRON AND STEEL WELDING WORK
|
08693756983_198106
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1146
|
08693757080
|
DIVYANSH CONSTRUCTION COMPANY ,KHAMERA
|
08693757080
|
|
|
|
|
Material
|
1147
|
08693757856
|
UMA SHANKAR BHAGORO KA KHEDA
|
08693757856_198724
|
Bank of Baroda
|
BARB0GHANTO
|
Exempted and Approved
|
|
Material
|
1148
|
08703750235
|
VARDICHAND GAUTAMLAL, LOHARIYA
|
08703750235
|
Bank of Baroda
|
|
|
|
Material
|
1149
|
08703753922
|
PATIDAR CONSTRUCTION, BHIMPUR
|
08703753922
|
|
|
|
|
Material
|
1150
|
08703754019
|
BARKATULLAH KHAN CONTRACTOR, BORI
|
08703754019
|
|
|
|
|
Material
|
1151
|
08703754116
|
KAMAL KIRANA STORE
|
08703754116
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1152
|
08703754698
|
BHARAT PLYWOOD AND HARDWARE
|
08703754698
|
|
|
|
|
Material
|
1153
|
08703755183
|
SHIVSHAKTI DRILLING AND TRADERS, MAKANPURA
|
08703755183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1154
|
08703755474
|
KUTUBI IRON AND STEEL MART BANSWARA
|
08703755474
|
|
|
|
|
Material
|
1155
|
08703755765
|
ASHAPURA KRESHI FARM
|
08703755765
|
|
|
|
|
Material
|
1156
|
08703756056
|
PATEL BUILDING MATERIAL SUPPLIERS
|
08703756056
|
|
|
|
|
Material
|
1157
|
08703756444
|
BALUNDA CONSTRUCTION
|
08703756444
|
AXIS BANK
|
UTIB0000582
|
|
|
Material
|
1158
|
08703757317
|
MAHADEV CONSTRUCTION
|
08703757317_181840
|
Union Bank of India
|
UBIN0543349
|
|
|
Material
|
1159
|
08703758675
|
AG INTERPRISES NAUGAMA
|
08703758675_193065
|
CORPORATION BANK
|
CORP0001269
|
|
|
Material
|
1160
|
08703759742
|
SANWARIYA CONTRUCTION
|
08703759742_213031
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1161
|
08703759839
|
LABHU AMRU KRISHI FARM
|
08703759839_211228
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1162
|
08710375590
|
KATARA BUILDING MATERIAL SUPPLIERS
|
08710375590
|
|
|
|
|
Material
|
1163
|
08713750085
|
PARIKHA & COMPANY , BANSWARA
|
08713750085
|
|
|
|
|
Material
|
1164
|
08713752316
|
ARUNODAY COSTRUCTION ARTS
|
08713752316
|
|
|
|
|
Material
|
1165
|
08713753189
|
BUNKAR KRISHI FARM
|
08713753189
|
|
|
|
|
Material
|
1166
|
08713755032
|
SURESH TRADING COMPANY, JOLANA
|
08713755032
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
1167
|
08713755226
|
SHRI SAMMATI STEEL, PARTAPUR
|
08713755226
|
|
|
|
|
Material
|
1168
|
08713755420
|
RAJMAL NATHULAL JAIN
|
08713755420
|
|
|
|
|
Material
|
1169
|
08713755905
|
SAJJAN SINGH WAGELA, GO KA GARHA
|
08713755905
|
Bank of Baroda
|
BARB0GOPINA
|
|
|
Material
|
1170
|
08713756002
|
DAYAMA CONSTRUCTION
|
08713756002
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
1171
|
08713756003
|
NINAMA CONSTRUCTION
|
08713756003
|
|
|
|
|
Material
|
1172
|
08713756196
|
JANTA ARTS ,GHATOL
|
08713756196_180755
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1173
|
08713756972
|
DEVGARH QVARY WORKS
|
08713756972_186341
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1174
|
08713758427
|
MEET TRADERS
|
08713758427_193295
|
Punjab National Bank
|
PUNB0493600
|
|
|
Material
|
1175
|
08713758621
|
PRAKASH BUILDING MATERIAL SUPPLIER
|
08713758621_192699
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1176
|
08713759591
|
YAGNIK PAVITRA TRADERS
|
08713759591_212099
|
CORPORATION BANK
|
CORP0001269
|
|
|
Material
|
1177
|
08723752165
|
VIMAL BOOK SELLERS & JENERAL STORE BAGIDORA
|
08723752165
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
1178
|
08723753135
|
NEW S.S. FURNITURE, BANSWARA
|
08723753135
|
|
|
|
|
Material
|
1179
|
08723754493
|
MS SAMARENDRA ENTERPRISES
|
08723754493
|
|
|
|
|
Material
|
1180
|
08723754784
|
SARAL TRADERS, PARTAPUR
|
08723754784
|
|
|
|
|
Material
|
1181
|
08723754881
|
MERAWAT JEWELLERS
|
08723754881
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1182
|
08723755172
|
SOLANKI MATERIAL SUPPLIERS, LOD
|
08723755172
|
Bank of Baroda
|
BARB0DOONGA
|
|
|
Material
|
1183
|
08723755657
|
CHITRA ARTS, SAJJANGARH
|
08723755657
|
|
|
|
|
Material
|
1184
|
08723755851
|
SOHAN MADIYA KATARA
|
08723755851
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1185
|
08723756821
|
JAY KALYAN BUILDING MATERIAL & KIRANA STORE
|
08723756821
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
1186
|
08723757888
|
ALPIT KUMAR ASHOK KUMAR JAIN
|
08723757888_183114
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
1187
|
08723759343
|
GARASIYA KRISHI FARM
|
08723759343_198695
|
Bank of Baroda
|
BARB0CHHOTA
|
Exempted and Approved
|
|
Material
|
1188
|
08723759828
|
NEW ASHAPURA MATERIAL SUPPLIERS DANGPADA
|
08723759828_206243
|
|
|
|
|
Material
|
1189
|
08723760701
|
KADUV CONSTRUCTIONS
|
08723760701_213487
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
1190
|
08733750559
|
MEWAR STONE AND MARBLES
|
08733750559
|
|
|
|
|
Material
|
1191
|
08733751044
|
ASGAR ALI / GULAM ALI
|
08733751044
|
|
|
|
|
Material
|
1192
|
08733753178
|
JOSHI CONSTRUCTION, GARHI
|
08733753178
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1193
|
08733753663
|
RAHUL ELECTRIC & SENITARY STORE
|
08733753663
|
|
|
|
|
Material
|
1194
|
08733754536
|
VIJAY TRADERS, GARHI
|
08733754536
|
ICICI BANK
|
ICIC0006895
|
|
|
Material
|
1195
|
08733755118
|
BAJRANG KRISHI FARM BORI
|
08733755118
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
1196
|
08733755215
|
GOUTAM LAL UNDAKHOR
|
08733755215
|
|
|
|
|
Material
|
1197
|
08733755409
|
V.L. PATIDAR
|
08733755409
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
1198
|
08733755700
|
DEVCHAND/DIPA VASUNIYA
|
08733755700
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1199
|
08733755991
|
PARGI KRISHI FARM KARDA
|
08733755991
|
|
|
|
|
Material
|
1200
|
08733756088
|
KATARA KRISHI FARM, BADLIYA
|
08733756088_179779
|
ICICI BANK
|
ICIC0006927
|
|
|
Material
|
1201
|
08733756185
|
KANTILAL PATEL LAXMIPURA
|
08733756185
|
|
|
|
|
Material
|
1202
|
08733756864
|
SHIV SUNDAR KRISHI FARM, TIMURWA
|
08733756864
|
Bank of Baroda
|
BARB0JAULAN
|
|
|
Material
|
1203
|
08733756961
|
MATESHWARI CONSTRUCTION BANSWARA
|
08733756961
|
|
|
|
|
Material
|
1204
|
08733757252
|
MACHAR KRISHI FARM SANDNANI
|
08733757252_181208
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1205
|
08733760647
|
NITYA GROUP OF TRADING
|
08733760647_213097
|
Bank of Baroda
|
BARB0GOPINA
|
Exempted and Approved
|
|
Material
|
1206
|
08733804879
|
VINEET KUMAR JOSHI PAINTER
|
08733804879
|
|
|
|
|
Material
|
1207
|
08741051383
|
DEEP SHREE SEED STORE, BHILWARA
|
08741051383
|
|
|
|
|
Material
|
1208
|
08741200763
|
OM PRAKASH SONI
|
08741200763
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
1209
|
08743751378
|
DAULATSINGH SISODIYA CONST & MATERIAL SUPP
|
08743751378
|
Bank of Baroda
|
BARB0PARRAJ
|
|
|
Material
|
1210
|
08743753512
|
SHUBAM STATIONARY & ZEROX BANSWARA
|
08743753512
|
|
|
|
|
Material
|
1211
|
08743754094
|
VITRAG INTERPRISES
|
08743754094
|
State Bank of India
|
SBIN0031411
|
|
|
Material
|
1212
|
08743754191
|
HARI OM CONSTRUCTION
|
08743754191
|
|
|
|
|
Material
|
1213
|
08743755452
|
SHANKAR LAL NINAMA
|
08743755452
|
|
|
|
|
Material
|
1214
|
08743755743
|
AADI TRADERS, PARTAPUR
|
08743755743
|
|
|
|
|
Material
|
1215
|
08743755937
|
AMRIT DEVI KRISHI FARM
|
08743755937
|
|
|
|
|
Material
|
1216
|
08743756907
|
RATHOD CONSTRUCTION BAI KA GADA
|
08743756907
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1217
|
08743758556
|
GAJRAJ SINGH CONTRACTOR AND SUPPLIERS
|
08743758556_197929
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
1218
|
08743958473
|
SHREE NAKODA TENT UDHYOG
|
08743958473
|
|
|
|
|
Material
|
1219
|
08752101451
|
CHATURVEDI AGRAWAL & COMPANY, JAIPUR
|
08752101451
|
|
|
|
|
Material
|
1220
|
08752658245
|
RAJEEV SEWA SANSTHAN, MAHI DAM
|
08752658245
|
|
|
|
|
Material
|
1221
|
08753754622
|
DUBAI TYRE CENTRE
|
08753754622
|
|
|
|
|
Material
|
1222
|
08753754719
|
NAVDURGA CONSTRUCTION, CHIRIYAVASA
|
08753754719
|
|
|
|
|
Material
|
1223
|
08753754816
|
PANCHAL PAINTS AND HARDWARE
|
08753754816
|
|
|
|
|
Material
|
1224
|
08753754913
|
RAJSHREE TRADERS & COMPANY PARTAPUR
|
08753754913
|
|
|
|
|
Material
|
1225
|
08753755786
|
RAJENDRA KUMAR GUGGER METERIAL & SUPLAYAR BORIYA
|
08753755786
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1226
|
08753755883
|
MERAWAT MANNULAL PRITHVISINGH MATERIAL SUPPLIERS
|
08753755883
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1227
|
08753755980
|
MAA BAYAN CONSTRUCTION KATARIYA
|
08753755980
|
|
|
|
|
Material
|
1228
|
08753756072
|
JAY MAA BHWANI
|
08753756072
|
|
|
|
|
Material
|
1229
|
08753758502
|
MAHAVAR AND COMPANY
|
08753758502_200202
|
|
|
Exempted and Approved
|
|
Material
|
1230
|
08753802443
|
SHIVAM ENTERPRISES
|
08753802443_210269
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
1231
|
08753955024
|
TARA MARBLE
|
08753955024
|
|
|
|
|
Material
|
1232
|
08753955606
|
PADMAWATI POLYMERS
|
08753955606_211736
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
1233
|
08754613221
|
A S H REDITO MEME
|
08754613221
|
|
|
|
|
Material
|
1234
|
08763753792
|
RAJA HARDWARE AND GLASS HOUSE
|
08763753792
|
|
|
|
|
Material
|
1235
|
08763753889
|
GURUKRIPA TREADERS,SAJJANGARH
|
08763753889
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1236
|
08763754083
|
PILOT MATERIAL SUPPLIER
|
08763754083_189264
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1237
|
08763754471
|
GULAMALI AND BROTHER
|
08763754471
|
|
|
|
|
Material
|
1238
|
08763754568
|
ASHAPURA TRADERS ,DELWARA
|
08763754568_181366
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1239
|
08763755130
|
SHIV SHAKTI BILDING MATERIAL SUPPLIERS, NEGARED
|
08763755130_180823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1240
|
08763755247
|
TULSI MATERIAL SUPPLIERS
|
08763755247
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
1241
|
08763758739
|
NIDHI BUILDING MATERIAL SUPPLIERS
|
08763758739_206128
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1242
|
08763759321
|
LALIT PATIDAR CONSTRUCTION
|
08763759321_212543
|
Bank of Baroda
|
BARB0LUHARI
|
|
|
Material
|
1243
|
08763759709
|
LALCHAND MAIDA
|
08763759709_211754
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1244
|
08773750427
|
SHREE RAMCHANDRA GUPTA
|
08773750427
|
|
|
|
|
Material
|
1245
|
08773753253
|
ARIHNT CONSTRUCTION NRWALI
|
08773753253
|
|
|
|
|
Material
|
1246
|
08773753544
|
BADAMILAL RATAN LAL BAGIDORA
|
08773753544
|
State Bank of India
|
SBIN0031232
|
|
|
Material
|
1247
|
08773754805
|
KALU SINGH MADHU SINGH DANGAR
|
08773754805_189484
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1248
|
08773754902
|
LABANA KRISHI FARM
|
08773754902
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1249
|
08773755290
|
SHAKTI TRADERS
|
08773755290_210227
|
UCO Bank
|
UCBA0002572
|
|
|
Material
|
1250
|
08773755484
|
MAHAVEER STONE AND MARBLES
|
08773755484
|
|
|
|
|
Material
|
1251
|
08773755678
|
CHAMUNDA BOREWELL CONSTRUCTION
|
08773755678_206063
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1252
|
08773755775
|
UDAI SINGH BHAVAN SINGH NAYAK
|
08773755775
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1253
|
08773756066
|
GALIYA RATNA PARGI
|
08773756066_178512
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1254
|
08773756163
|
SHREE DHULCHAND
|
08773756163
|
|
|
|
|
Material
|
1255
|
08773756551
|
NINAMA KRASHI FARM SANGA
|
08773756551
|
Union Bank of India
|
UBIN0544566
|
|
|
Material
|
1256
|
08773758685
|
KHUSHBU CONSTRUCTION
|
08773758685_202644
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1257
|
08773950440
|
ABHYANAND MARBLE INUSTRIES
|
08773950440
|
|
|
|
|
Material
|
1258
|
08783750483
|
SUMTILAL-HAJARIMAL, BANSWARA
|
08783750483
|
|
|
|
|
Material
|
1259
|
08783754945
|
NANDANI CONSTRUCTION
|
08783754945
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
1260
|
08783755236
|
I. J. SINGH
|
08783755236
|
|
|
|
|
Material
|
1261
|
08783755333
|
MICRO SYSTEMS
|
08783755333
|
Syndicate Bank
|
SYNB0008320
|
|
|
Material
|
1262
|
08783755527
|
NANALAL MATERAIL SAPLAYER
|
08783755527
|
|
|
|
|
Material
|
1263
|
08783755624
|
PARGI KRISHI FARM MADKOLA MOKGI
|
08783755624
|
|
|
|
|
Material
|
1264
|
08783755915
|
KHARADEE KRISHI FARM BADLIYA
|
08783755915
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1265
|
08783756012
|
KALASUA KRISHI FARM BADETA
|
08783756012
|
|
|
|
|
Material
|
1266
|
08783756109
|
SHREEJI THOUMAS BANSWARA
|
08783756109_178354
|
State Bank of India
|
SBIN0032017
|
|
|
Material
|
1267
|
08783756400
|
DAMOR KRISHI FARM
|
08783756400
|
|
|
|
|
Material
|
1268
|
08783757079
|
MAHI MATERIAL DANPUR
|
08783757079
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1269
|
08783758534
|
ADITYA CONSTRUCTION
|
08783758534_199715
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1270
|
08783783878
|
SHREE DEEPAK SHARMA
|
08783783878
|
|
|
|
|
Material
|
1271
|
08783801020
|
R.K. ENTERPRISES, BANSWARA
|
08783801020
|
|
|
|
|
Material
|
1272
|
08791054305
|
BHAWANI KRISHI FARM
|
08791054305
|
|
|
|
|
Material
|
1273
|
08791054605
|
BHAWANI KRISHI FARM
|
08791054605
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
1274
|
08793751593
|
FAKRI HARDWARE, PARTAPUR
|
08793751593
|
|
|
|
|
Material
|
1275
|
08793751787
|
GIRJASHANKAR SHARMA
|
08793751787_178575
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
1276
|
08793753727
|
MEHTA ENTERPRISES BANSWARA
|
08793753727
|
|
|
|
|
Material
|
1277
|
08793753919
|
DIGPAL SINGH CHOUHAN,BANSWARA
|
08793753919
|
|
|
|
|
Material
|
1278
|
08793753921
|
MAHI CONSTRUCTION, BANSWARA
|
08793753921
|
|
|
|
|
Material
|
1279
|
08793754503
|
S. S. TRADERS, GARHI
|
08793754503
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1280
|
08793754988
|
KATARA TRADERS, TALWARA
|
08793754988
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1281
|
08793755182
|
KATARA MATERIAL SUPPLIER, FEFAR
|
08793755182
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1282
|
08793755279
|
JITENDRA SINGH RATHOD
|
08793755279
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1283
|
08793755667
|
PARMAR KASHI KENDRA THIKARIYA
|
08793755667_206129
|
Bank of India
|
BKID0006669
|
Exempted and Approved
|
|
Material
|
1284
|
08793755988
|
KATARA TRADERSTALAIPADA TALWARA
|
08793755988_181676
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
1285
|
08793756831
|
RATHORE KRISHI FARM NATHJI KA GARA
|
08793756831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1286
|
08793757219
|
GARASIYA KRISHI FARM
|
08793757219_181479
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1287
|
08793758189
|
PATAL KRISHI FARM
|
08793758189_212429
|
Central Bank Of India
|
CBIN0283196
|
|
|
Material
|
1288
|
08793906599
|
G.P. ENTERPRISES
|
08793906599
|
|
|
|
|
Material
|
1289
|
08800103660
|
ANIL KUMAR MITTAL
|
08800103660_187918
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
1290
|
08801200924
|
MAHI MINERALS, PRATAPGARH
|
08801200924
|
|
|
|
|
Material
|
1291
|
08803750181
|
MANOJ ELECTRONICS, BANSWARA
|
08803750181
|
State Bank of India
|
SBIN0030377
|
|
|
Material
|
1292
|
08803753241
|
DULE SINGH CONSTRUCTION
|
08803753241_198860
|
State Bank of India
|
SBIN0031234
|
Exempted and Approved
|
|
Material
|
1293
|
08803754352
|
AZAM KHAN PATHAN SENAWASA
|
08803754352
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1294
|
08803754934
|
JAY MAA KHAIMAL CONSTRUCTION, METWALA
|
08803754934
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
1295
|
08803755031
|
GARASIYA KRISHI FARM
|
08803755031
|
Bank of Baroda
|
BARB0LANKAI
|
|
|
Material
|
1296
|
08803755516
|
BUG KRISHA FARM
|
08803755516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
|
|
|
Material
|
1297
|
08803755613
|
NANDANI CONSTRUCTION & SUPPLIERS, BANSWARA
|
08803755613
|
District Central Cooperative Bank
|
000000000
|
|
|
Material
|
1298
|
08803755807
|
VAGAJI KAMSU MAIDA
|
08803755807
|
|
|
|
|
Material
|
1299
|
08803755904
|
PATIDAR KRISHI FARM BAGIDORA
|
08803755904
|
|
|
|
|
Material
|
1300
|
08803756001
|
MAA VEJWA MATERIAL SUPPLIER
|
08803756001_197617
|
ICICI BANK
|
ICIC0006919
|
|
|
Material
|
1301
|
08803757262
|
KESARIYAJI FARM HOUSE
|
08803757262
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1302
|
08803758038
|
JYOTI CHAKRA INDUSTRIES
|
08803758038_198711
|
State Bank of India
|
SBIN0031234
|
Exempted and Approved
|
|
Material
|
1303
|
08803758135
|
SHREE KANST BANJAN CONSTRUCTION
|
08803758135_212460
|
ICICI BANK
|
ICIC0006902
|
|
|
Material
|
1304
|
08803759493
|
THAKUR KRISHI FARM
|
08803759493_206240
|
District Central Cooperative Bank
|
RSCB0013006
|
|
|
Material
|
1305
|
08810108844
|
BADJATIA ROAD LINES BEAWAR
|
08810108844_198103
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
1306
|
08813751776
|
VIJAY LAL RAWAT
|
08813751776
|
|
|
|
|
Material
|
1307
|
08813754201
|
SHRI KRISHNA CONSTRUCTION
|
08813754201
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1308
|
08813755171
|
V VENKATESHVAR REDDI CONSTRUCTION
|
08813755171
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
1309
|
08813755268
|
MS KAILASH CHANDRA PADWAL
|
08813755268
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1310
|
08813755947
|
RAWAL TRADERS, GHODI TEJPUR
|
08813755947
|
|
|
|
|
Material
|
1311
|
08813756044
|
KRISHNA MATERIAL, KUNDLA
|
08813756044
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
1312
|
08813756141
|
MAA BAYAN CONSTRUCTION
|
08813756141
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1313
|
08813758081
|
ASHAPURA CONSTRUCTION
|
08813758081_210254
|
Bank of Baroda
|
BARB0MOTAGA
|
Exempted and Approved
|
|
Material
|
1314
|
08813758663
|
NIRAMAL CONSTRUCTION
|
08813758663_206400
|
Bank of Baroda
|
BARB0ADORXX
|
|
|
Material
|
1315
|
08813758760
|
KANJI NATHUJI
|
08813758760_195897
|
Bank of Baroda
|
BARB0CHHOTI
|
|
|
Material
|
1316
|
08813759536
|
HARSH VARDHAN SHRAVAN SINGH JHALA
|
08813759536_202718
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1317
|
08823750849
|
DEEPAK CEMENT UDYOG
|
08823750849_210270
|
State Bank of India
|
SBIN0031411
|
|
|
Material
|
1318
|
08823754826
|
TIRUPATI TIMBER
|
08823754826
|
|
|
|
|
Material
|
1319
|
08823754923
|
JAIDAV BUILDING MATERIAL SUPPLIERS
|
08823754923
|
Bank of Baroda
|
BARB0PATBAN
|
|
|
Material
|
1320
|
08823755117
|
DODIYAR KRISHI FARM NARNIYA ANANDPURI
|
08823755117_178528
|
State Bank of India
|
SBIN0031601
|
|
|
Material
|
1321
|
08823755214
|
MEENA KALYAN KRISHI FARM
|
08823755214
|
|
|
|
|
Material
|
1322
|
08823755408
|
S.K. ASSOCIATES, METWALA
|
08823755408
|
|
|
|
|
Material
|
1323
|
08823755505
|
DAMOR CONSTRUCTIONS & MATERIAL SUPPLIERS
|
08823755505
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1324
|
08823755615
|
RAM VALDING WORKS
|
08823755615
|
|
|
|
|
Material
|
1325
|
08823755699
|
RAMLAL PARGI VARETH
|
08823755699
|
|
|
|
|
Material
|
1326
|
08823755893
|
DINDOOR MATERIAL SUPPLIER
|
08823755893
|
|
|
|
|
Material
|
1327
|
08823756087
|
PATEL CONSTRUCTION
|
08823756087
|
|
|
|
|
Material
|
1328
|
08823756184
|
RAHUL CONSTRUCTIONS BARODIYA
|
08823756184
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1329
|
08823756378
|
DEVCHAND S/O NATHU JI PANCHAL
|
08823756378
|
|
|
|
|
Material
|
1330
|
08823757154
|
AMUTULLA IRON AND HARDWAER
|
08823757154_213033
|
ICICI BANK
|
ICIC0006902
|
|
|
Material
|
1331
|
08823757251
|
BAJRANG BALI CONSTRUCTION
|
08823757251_179394
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1332
|
08823757833
|
AMAN ENTERPRISE
|
08823757833_198861
|
ICICI BANK
|
ICIC0006895
|
|
|
Material
|
1333
|
08823758124
|
BHOLENATH CONSTRUCTION
|
08823758124_189585
|
|
|
|
|
Material
|
1334
|
08823758415
|
HIMMATLAL LALCHAND
|
08823758415_193324
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1335
|
08823758997
|
MANAS MATERIAL SUPPLIER BALAWARA
|
08823758997_202842
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1336
|
08823759773
|
MOLI CONSTRUCTION
|
08823759773_206084
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1337
|
08823900617
|
RAJASTHAN GLASS HOUSE
|
08823900617
|
|
|
|
|
Material
|
1338
|
08825000209
|
CHAMUNDA ENTERPRISES
|
08825000209_210601
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
1339
|
08831201441
|
PATIDAR CONSTRUCTION, KOTADI ARNOD
|
08831201441_209731
|
Bank of Baroda
|
BARB0ARNODA
|
|
|
Material
|
1340
|
08833750310
|
RAJENDRA KUMAR RATAN LAL JAIN BANSWARA
|
08833750310
|
Bank of Baroda
|
BARB0BANSWA
|
|
|
Material
|
1341
|
08833751571
|
ASION PAINT HOUSE BANSWARA
|
08833751571
|
|
|
|
|
Material
|
1342
|
08833753608
|
KAMAL SANITARY STORES, PARTAPUR
|
08833753608
|
ICICI BANK
|
ICIC0006902
|
|
|
Material
|
1343
|
08833754578
|
KACHRULAL CHARPOTA, DAKAR KUNDLI
|
08833754578
|
|
|
|
|
Material
|
1344
|
08833754966
|
PARASHAR BUILDING MATEARIAL SUPLYARS NAVAGAV
|
08833754966
|
Union Bank of India
|
UBIN0543349
|
|
|
Material
|
1345
|
08833755063
|
FRIENDS TRADERS
|
08833755063
|
|
|
|
|
Material
|
1346
|
08833755451
|
NINAMA MATERIAL SUPPLIERS, GHORI TEJPUR
|
08833755451
|
|
|
|
|
Material
|
1347
|
08833755548
|
NAVDURGA IRON AND WELDING WORKS
|
08833755548
|
|
|
|
|
Material
|
1348
|
08833755645
|
MAA TRIPURA BORVEL & CIVEL CONSTRUCTION FALWA
|
08833755645
|
|
|
|
|
Material
|
1349
|
08833755936
|
GARASIYA KRISHI FARM ITALA
|
08833755936
|
Bank of Baroda
|
BARB0HEJAMA
|
|
|
Material
|
1350
|
08833756130
|
MATESHWARI WELDING WORKS, GARHI
|
08833756130
|
|
|
|
|
Material
|
1351
|
08833756809
|
Rita Construction Kankra
|
08833756809
|
|
|
|
|
Material
|
1352
|
08833756906
|
DASARATHA MATERIAL SUPPLIERS AND CONSTRUCTION
|
08833756906
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1353
|
08833757197
|
SAINATH TRADERS
|
08833757197
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1354
|
08843751808
|
SHARMA CONST.CO.GHATOL
|
08843751808
|
|
|
|
|
Material
|
1355
|
08843752293
|
RAJENDRA KUMAR DHULCHAND JI
|
08843752293
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
1356
|
08843753263
|
SHANKARLAL RAWAL, GHODI TEJPUR
|
08843753263
|
ICICI BANK
|
ICIC0006900
|
|
|
Material
|
1357
|
08843753360
|
KARAN SINGH BHERO SINGH
|
08843753360
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
1358
|
08843754427
|
SANGEETA RADIO-WATCH
|
08843754427
|
|
|
|
|
Material
|
1359
|
08843755009
|
ASHAPURA BUILDING MATERIAL SUPPLIERS, KOTDA BADA
|
08843755009
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1360
|
08843755106
|
KATARA KRISHI FARM, KAJALIYA
|
08843755106
|
|
|
|
|
Material
|
1361
|
08843755688
|
AMARSINH WADLIYA
|
08843755688
|
|
|
|
|
Material
|
1362
|
08843755785
|
VITHAL RAM,BANSWARA
|
08843755785
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
1363
|
08843755979
|
CHOUHAN KRISHI FARM, UMBADA
|
08843755979
|
|
|
|
|
Material
|
1364
|
08843759665
|
MAIDA KRISHI FARM
|
08843759665_201509
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1365
|
08853753403
|
NAVKAR ELECTRICAL
|
08853753403
|
|
|
|
|
Material
|
1366
|
08853754082
|
RAVINDRA SINGH CHOUDHARI , BANSWARA
|
08853754082
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
1367
|
08853754761
|
ARAVALI TRADERS
|
08853754761
|
|
|
|
|
Material
|
1368
|
08853755052
|
R.K. MATERIAL SUPPLIER, CHOTI SARVAN
|
08853755052
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1369
|
08853755149
|
BHAGORA KRISHI WORKERS
|
08853755149
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1370
|
08853755343
|
MAHESH KRISHI FARM PATNAVDHARA ANANDPURI
|
08853755343
|
|
|
|
|
Material
|
1371
|
08853755440
|
BARIYA CONSTRUCTION & SUPPLIERS
|
08853755440
|
|
|
|
|
Material
|
1372
|
08853755828
|
SHIV CONSTRUCTION CHINCH
|
08853755828
|
|
|
|
|
Material
|
1373
|
08853755925
|
J.K. GENERAL STORE, UMBADA
|
08853755925
|
|
|
|
|
Material
|
1374
|
08853756022
|
SH. DHULA PATEL CONTRACTOR
|
08853756022
|
|
|
|
|
Material
|
1375
|
08853756216
|
BALAJI ENTERPRISES
|
08853756216
|
|
|
|
|
Material
|
1376
|
08853757283
|
DEV NARAYAN MATERIAL SUPPLIERS
|
08853757283_213427
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1377
|
08853759126
|
CHIRAG MOBIL AND BUILDING MATERIAL
|
08853759126_196259
|
CORPORATION BANK
|
CORP0001269
|
|
|
Material
|
1378
|
08854152558
|
SHIV SHAKTI CONSTRUCTION
|
08854152558
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1379
|
08855401484
|
JAI MA BHAVANI CONTRACTOR SERVICES
|
08855401484_186504
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1380
|
08863750924
|
DURGA AUTO MOBILE, BANSWARA
|
08863750924
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
1381
|
08863751603
|
BAJRUNG CRUSHER UDHYOG
|
08863751603
|
|
|
|
|
Material
|
1382
|
08863753737
|
KAMAL KANT/TEJAL MEHTA
|
08863753737
|
|
|
|
|
Material
|
1383
|
08863753757
|
KAMALKANT TEJMAL JI MEHTA
|
08863753757_180529
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1384
|
08863754804
|
PANCHAL CONSTRUCTION CO.
|
08863754804
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1385
|
08863754805
|
PANCHAL CONSTRUCTION COMPANY
|
08863754805
|
|
|
|
|
Material
|
1386
|
08863755095
|
DAYALAL PATIDAR CONTRACTOR
|
08863755095
|
State Bank of India
|
SBIN0007800
|
|
|
Material
|
1387
|
08863755192
|
JAY SHREE KRISHNA IRON & WELDING WORKS
|
08863755192
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1388
|
08863755483
|
TRIPURA TREDARS, COLLEGE ROAD BANSWARA
|
08863755483
|
|
|
|
|
Material
|
1389
|
08863755677
|
JAY BHARAT IRON AND WELDING WORKS
|
08863755677
|
|
|
|
|
Material
|
1390
|
08863756065
|
CHARPOTA KRISHI FARM
|
08863756065_179688
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1391
|
08863757229
|
JITHING DAMOR SATLIYA
|
08863757229
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1392
|
08863758005
|
TRUPARA IRON WORKS
|
08863758005_196262
|
District Central Cooperative Bank
|
RSCB0013002
|
|
|
Material
|
1393
|
08863758393
|
VIKAS CONSTRUCTION
|
08863758393_212880
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1394
|
08871709699
|
RAJARAM TRADING COMPANY BHILWARA
|
08871709699
|
|
|
|
|
Material
|
1395
|
08873750094
|
MODERN AGENCY, BANSWARA
|
08873750094
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
1396
|
08873750482
|
SIDHI VINAYAK TILES
|
08873750482
|
|
|
|
|
Material
|
1397
|
08873753489
|
PANKAJ CEMENT SUPPLIERS & GENERAL STORE
|
08873753489
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1398
|
08873754944
|
PATIDAR CONSTRUCTION, AVALPURA
|
08873754944
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1399
|
08873755139
|
ALKU RAM AND ASSOCIATES
|
08873755139_180960
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1400
|
08873755332
|
MAYA MAHADEV SUPPLIERS KANELA ANANDPURI
|
08873755332
|
|
|
|
|
Material
|
1401
|
08873755429
|
RUPARI TRADERS BAGIDORA
|
08873755429
|
|
|
|
|
Material
|
1402
|
08873755817
|
NILESH MAHIPAL
|
08873755817
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1403
|
08873756011
|
CHARPOTA KRISHI FARM
|
08873756011
|
State Bank of India
|
SBIN0031582
|
|
|
Material
|
1404
|
08873756205
|
BADAMILAL BHAGORA,TAMATIYA RATHOD
|
08873756205
|
|
|
|
|
Material
|
1405
|
08873756399
|
DAMOR KRISHI FARM
|
08873756399
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1406
|
08873756690
|
KATHAT CONTRACTOR BAGIDORA
|
08873756690_206242
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1407
|
08873756981
|
PATIDAR KRISHI FARM, KHREN KA PARDA
|
08873756981
|
|
|
|
|
Material
|
1408
|
08873757272
|
GARASIYA KRISHI FARM MONADUNGAR
|
08873757272_181226
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1409
|
08873758533
|
PATEL CONSTRUCTION BANSLA
|
08873758533_192631
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1410
|
08873759891
|
BHUVAN CONSTRUCTION AND SUPPLIERS
|
08873759891_211997
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1411
|
08883750331
|
JOSHI BOOK STORE, BANSWARA
|
08883750331
|
State Bank of India
|
SBIN0031805
|
|
|
Material
|
1412
|
08883751603
|
BAJRANG KESHAR UDYOG DAVELA
|
08883751603_181321
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1413
|
08883753241
|
DULE SINGH RAO CONTRACTOR, BANSWARA
|
08883753241
|
|
|
|
|
Material
|
1414
|
08883753716
|
SHUBHAM TRADERS, GHATOL
|
08883753716_180670
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
1415
|
08883753823
|
FESTIVAL STATIONARY AND GENERAL STORE GANODA
|
08883753823_196205
|
|
|
|
|
Material
|
1416
|
08883754502
|
RAJASTHAN ENTERPRISES
|
08883754502
|
|
|
|
|
Material
|
1417
|
08883754890
|
RAMESHCHANDRA LABANA
|
08883754890
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1418
|
08883755181
|
DAMOR KRISHI FARM, BUDA
|
08883755181_181150
|
Bank of Baroda
|
BARB0GHANTO
|
|
|
Material
|
1419
|
08883755375
|
JAY MAA BHWANI CONSTRUCTION, SUNDANI
|
08883755375
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
1420
|
08883755569
|
PRAKASH CHANDRA SAWDA
|
08883755569
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1421
|
08883755575
|
JAY MAA BHWANI CONSTRUCTION
|
08883755575
|
|
|
|
|
Material
|
1422
|
08883755860
|
DAMOR KRISHI FARM
|
08883755860
|
District Central Cooperative Bank
|
RSCB0013099
|
|
|
Material
|
1423
|
08883755957
|
PATEL BUILDING MATERIAL SUPPLIERS
|
08883755957_178773
|
Punjab National Bank
|
PUNB0261600
|
|
|
Material
|
1424
|
08883756054
|
MEENAKSHI CONSTRUCTION & SUPPLIERS
|
08883756054
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1425
|
08883756733
|
SETH SAVARIYA BUILDING MATERIAL SUPPLIERS
|
08883756733_178710
|
State Bank of India
|
SBIN0031411
|
|
|
Material
|
1426
|
08883757024
|
RANAWAT CONSTRUCTION
|
08883757024_198620
|
ICICI BANK
|
ICIC0006902
|
Exempted and Approved
|
|
Material
|
1427
|
08883758479
|
VIDHYA ENTERPRISES
|
08883758479_192566
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1428
|
08891052222
|
MAHESHWARI ENTERPRISES
|
08891052222
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
1429
|
08893751538
|
J K ENTERPRISE
|
08893751538
|
|
|
|
|
Material
|
1430
|
08893753381
|
OM PRAKASH-CONTRACTOR, CIVIL LINE BANSWARA
|
08893753381
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1431
|
08893754060
|
NAMAN ENTERPRISES
|
08893754060
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1432
|
08893755030
|
MATESWARI SUPPLIERS & CONSTRUCTION, BORWAT
|
08893755030
|
|
|
|
|
Material
|
1433
|
08893755321
|
RAJNI HARDWARE AND PAINTS
|
08893755321
|
|
|
|
|
Material
|
1434
|
08893755806
|
GARASIA KRISHI FARM
|
08893755806_183115
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1435
|
08893755903
|
KATARA KRISHI FARM
|
08893755903_193237
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
1436
|
08893756000
|
LAGHWI KRISHI & BUILDING MATERIAL, RAIYANA
|
08893756000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1437
|
08893756194
|
SAURABH CEMENT PVT LIMITED, BANSWARA
|
08893756194
|
|
|
|
|
Material
|
1438
|
08893756388
|
LAL SINGH SOLANKI
|
08893756388
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
1439
|
08893756776
|
PANDYA KRISHI FARM CHINCH
|
08893756776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1440
|
08893758619
|
PILOT MATERIAL SUPPLIERS
|
08893758619_193156
|
Bank of Baroda
|
BARB0SAJJAN
|
|
|
Material
|
1441
|
08893758813
|
RAMDEV SENTING AND CONSTRUCTION WORKS
|
08893758813_192473
|
Bank of Baroda
|
BARB0HEJAMA
|
|
|
Material
|
1442
|
08893759589
|
SHUBHAN ENTERPRISES CHHINCH
|
08893759589_211987
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1443
|
08893760374
|
BANSWARA AGRO SERVICES BANSWARA
|
08893760374
|
|
|
|
|
Material
|
1444
|
088KEPL5088A1Z8
|
KALASUVA CONSTRUCTION
|
088KEPL5088A1Z8_226790
|
Bank of Baroda
|
BARB0JAULAN
|
|
088KEPL5088A1Z8
|
Material
|
1445
|
08900005838
|
NEW KIKAWAT CONSTRUCTION AND BUILDING
|
08923755838
|
IDBI Bank
|
IBKL0000235
|
|
|
Material
|
1446
|
08901200578
|
SHIVRAJ KHATIK
|
08901200578
|
|
|
|
|
Material
|
1447
|
08903753521
|
SAURABH STONE SUPPLIERS PARTAPUR
|
08903753521
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1448
|
08903753618
|
FAMOUS TRADERS, BEDWA
|
08903753618
|
|
|
|
|
Material
|
1449
|
08903754200
|
SURAJ TRADERS, JOLANA
|
08903754200
|
|
|
|
|
Material
|
1450
|
08903754394
|
BANSWARA MATERIAL SUPPLIERS
|
08903754394
|
|
|
|
|
Material
|
1451
|
08903755364
|
JAI MAHALAXMI INTERPRISES, GHATOL
|
08903755364
|
|
|
|
|
Material
|
1452
|
08903755752
|
Rathod Construction
|
08903755752
|
|
|
|
|
Material
|
1453
|
08903755946
|
SHANTILAL KASHIRAM LABANA
|
08903755946
|
|
|
|
|
Material
|
1454
|
08903756043
|
Y.S. BUILDING MATERIAL SUPPLIERS
|
08903756043
|
|
|
|
|
Material
|
1455
|
08903756140
|
HITANSHU KRISHI FARM, JHADAS
|
08903756140_178793
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1456
|
08903756722
|
DAMOR KRISHI FARM
|
08903756722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1457
|
08903757304
|
TAMBOLIYA KRISHI FARM UMMEDGARHI
|
08903757304_181443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1458
|
08903757692
|
BALAJI ELECTRIC AND SANITRY
|
08903757692_180017
|
Bank of Baroda
|
BARB0BHUKHI
|
|
|
Material
|
1459
|
08903959355
|
MINAKSHI CONSTRUCTION ASPUR
|
08903959355_181336
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
1460
|
08911202658
|
SHREE SHYAM CONSTRUCTION, DALOT
|
08911202658_211538
|
State Bank of India
|
SBIN0031344
|
Exempted and Approved
|
|
Material
|
1461
|
08911375206
|
KATARIYA STONE SUPPLIERS
|
08911375206
|
|
|
|
|
Material
|
1462
|
08913754146
|
NIHAL MARBLE, BANSWARA
|
08913754146
|
|
|
|
|
Material
|
1463
|
08913755116
|
DINESH BUILDING MATERIAL SUPPLIER
|
08913755116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1464
|
08913755213
|
DINESH PURI RATHOD
|
08913755213
|
|
|
|
|
Material
|
1465
|
08913755407
|
SHIV MATERIAL SUPPLIERS, MAKOD
|
08913755407
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1466
|
08913755601
|
DAMOR SUPPLIERS
|
08913755601
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
1467
|
08913755698
|
BHAVYA BUILDING MATERIAL SUPPLIERS BAGIDORA
|
08913755698
|
|
|
|
|
Material
|
1468
|
08913755892
|
DODIYAR KRASHI FARM JHARNIYA
|
08913755892
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1469
|
08913755989
|
KALYAN BUILDING MATERIAL AND SUPPLIERS, JAHANPURA
|
08913755989
|
|
|
|
|
Material
|
1470
|
08913756080
|
BHAGORA KRISHI FARM RENGNIYA
|
08913756080_181442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1471
|
08913756086
|
BHAGORA KRISHI FARM UMMEDGARHI
|
08913756086
|
|
|
|
|
Material
|
1472
|
08913756183
|
RANA BUILDING MATERIAL SUPPLIERS, BADLIYA
|
08913756183
|
|
|
|
|
Material
|
1473
|
08913759287
|
MAA VESHNAVI MATERIAL SUPPLIERS
|
08913759287_200124
|
Oriental Bank of Commerce
|
ORBC0101286
|
Exempted and Approved
|
|
Material
|
1474
|
08913759966
|
CHOUDHARY MATERIYAL SUPLIERS
|
08913759966_210501
|
Allahabad Bank
|
ALLA0212278
|
|
|
Material
|
1475
|
08913802937
|
JAI AMBICA IRON AND WELDING WORKS
|
08913802937_209764
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
1476
|
08913900616
|
NITIN ENTERPRISES, UDAIPUR
|
08913900616
|
|
|
|
|
Material
|
1477
|
08923750212
|
NARAYANLAL MANNALAL
|
08923750212
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1478
|
08923751182
|
RAKESH TRADERS BANSWARA
|
08923751182
|
|
|
|
|
Material
|
1479
|
08923751861
|
MESSY ENTERPRISES
|
08923751861
|
|
|
|
|
Material
|
1480
|
08923753607
|
KAMAL AUTO PARTS
|
08923753607
|
|
|
|
|
Material
|
1481
|
08923754092
|
SHREE RAM TRADERS
|
08923754092
|
|
|
|
|
Material
|
1482
|
08923754674
|
MAHI SAROVAR BUILDING MATERIAL SUPPLERS
|
08923754674
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
1483
|
08923754771
|
M. B. CONSTRUCTION, BORI
|
08923754771
|
State Bank of India
|
SBIN0031234
|
|
|
Material
|
1484
|
08923754965
|
SHREE RAM BUILDING MATERIAL SUPPLIERS
|
08923754965
|
|
|
|
|
Material
|
1485
|
08923755256
|
MAHALAKSHMI IRION TRADERS ,GHATOL
|
08923755256
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1486
|
08923755450
|
BHAGWATI KRISHI FARM
|
08923755450
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1487
|
08923755547
|
TRIPURA IRON WORKS
|
08923755547
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
1488
|
08923755644
|
RAMAN RUPA BUILDING MATERIALS & SUPPLIERS
|
08923755644
|
|
|
|
|
Material
|
1489
|
08923755741
|
EARTH ENTERPRISES,GHATOL
|
08923755741_179491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1490
|
08923755838
|
KIKAWAT CONSTRUCTION & BUILDING METRIAL SUPPLIERS
|
08923756838_180671
|
Indian Bank
|
IDIB000B121
|
|
|
Material
|
1491
|
08923756808
|
NINAMA KRISHI FARM
|
08923756808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1492
|
08923758554
|
LACKY INTERPRISES BAGIDORA
|
08923758554_193369
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1493
|
08923759233
|
BHAGAT SINGH DODIYAR
|
08923759233_198617
|
Bank of Baroda
|
BARB0HIMBAN
|
Exempted and Approved
|
|
Material
|
1494
|
08933750061
|
KUTABI PAINTS BANSWARA
|
08933750061
|
|
|
|
|
Material
|
1495
|
08933751710
|
MEGHA MOTORS, BANSWARA
|
08933751710
|
|
|
|
|
Material
|
1496
|
08933753359
|
MANSI HARDWARE & ELECTRONICS
|
08933753359
|
|
|
|
|
Material
|
1497
|
08933754135
|
NITESH KUMAR RAMANLAL JAIN, CHOTI SARVAN
|
08933754135
|
|
|
|
|
Material
|
1498
|
08933755105
|
BHARAVJI KRISHI FARM BHAWANPURA
|
08933755105
|
|
|
|
|
Material
|
1499
|
08933755202
|
DODIYAR KRISHI FARM
|
08933755202
|
|
|
|
|
Material
|
1500
|
08933755396
|
MS HEMCHAND MAIDA
|
08933755396
|
State Bank of India
|
SBIN0007305
|
|
|
Material
|
1501
|
08933755493
|
CHARPOTA CONST & BUILDING MATERIAL SUPPLIER, ADORE
|
08933755493
|
|
|
|
|
Material
|
1502
|
08933755687
|
BHAHADURSING DAMOR SURAJKUND
|
08933755687
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1503
|
08933755881
|
ASHWINA BUILDING MATERIAL SUPPLIERS
|
08933755881
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1504
|
08933755978
|
MAYUR KRISHI FARM & SUPPLIERS
|
08933755978
|
|
|
|
|
Material
|
1505
|
08933756075
|
REENA BUILDING MATERIAL SUPPLIERS ROHANWARI
|
08933756075
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1506
|
08933756948
|
NIKHIL ROAD LINES BANSWARA
|
08933756948
|
|
|
|
|
Material
|
1507
|
08933757821
|
MAA CONSTRUCTION
|
08933757821_189460
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
1508
|
08933758888
|
RAMESH CHANDRA DAMOR
|
08933758888_196193
|
State Bank of India
|
SBIN0032238
|
|
|
Material
|
1509
|
08933760052
|
JAY BABA RAM DEV ELECTRICALS
|
08933760052_212024
|
Punjab National Bank
|
PUNB0261700
|
|
|
Material
|
1510
|
08943752335
|
VIPUL TRADERS
|
08943752335
|
|
|
|
|
Material
|
1511
|
08943753984
|
SHRI NIWAS KEDIA
|
08943753984_197774
|
IDBI Bank
|
IBKL0000235
|
Exempted and Approved
|
|
Material
|
1512
|
08943754275
|
RATHOD CONSTRUCTION, BHAGORO KA KHERA
|
08943754275
|
|
|
|
|
Material
|
1513
|
08943754469
|
SHREE NAKODA SENETRY & HARDWARE TALWARA
|
08943754469
|
|
|
|
|
Material
|
1514
|
08943754566
|
MAHAVEER PRINTERS AND TELICOM, GHATOL
|
08943754566_181571
|
|
|
|
|
Material
|
1515
|
08943754954
|
VAIBHAV HANUMAN CONSTRUCTION, BARVALA RAJIYA
|
08943754954
|
Punjab National Bank
|
PUNB0261600
|
|
|
Material
|
1516
|
08943755439
|
DANTLA KRISHI FARM
|
08943755439
|
Bank of Baroda
|
BARB0CHHOTA
|
|
|
Material
|
1517
|
08943755536
|
I.S. ENTERPRISES
|
08943755536
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
1518
|
08943755730
|
HEERALAL GAUTAMJI PANCHAL
|
08943755730
|
|
|
|
|
Material
|
1519
|
08943756118
|
MANSHARAM MAHADEV MATERIAL, SUPPLIER, GARNAVAT
|
08943756118
|
|
|
|
|
Material
|
1520
|
08943757088
|
JANTA SUPPLIERS
|
08943757088_181961
|
Bank of Baroda
|
BARB0HIMBAN
|
|
|
Material
|
1521
|
08943757864
|
BHAIRAV JI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08943757864_181547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1522
|
08943757961
|
HAVELI CONSTRUCTION
|
08943757961_191934
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1523
|
08943758543
|
RAJVEER CONSTRUCTION AND SUPPLIERS GADULI
|
08943758543_192543
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
1524
|
08943758834
|
S K KRISHI FARM AND SUPPLIERS
|
08943758834_198619
|
Bank of Baroda
|
BARB0SAJJAN
|
Exempted and Approved
|
|
Material
|
1525
|
08953751893
|
MOHAMMEDI HARDWARE & PAINTS, PARTAPUR
|
08953751893
|
|
|
|
|
Material
|
1526
|
08953753639
|
JAI TRIPURA SUNDRI TRADERS
|
08953753639
|
|
|
|
|
Material
|
1527
|
08953754415
|
ARSH QUARI AND MINRAL BANSWARA
|
08953754415
|
|
|
|
|
Material
|
1528
|
08953754900
|
MS LABANA CONSTRUCTION COMPANY
|
08953754900
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1529
|
08953755094
|
GOVARDHAN INDUSTRY
|
08953755094
|
|
|
|
|
Material
|
1530
|
08953755191
|
JAI BHARTI KRISHI FARM , CHOKADI
|
08953755191
|
|
|
|
|
Material
|
1531
|
08953755773
|
NINAMA KRISHI FARM,KANJI KA GARHA
|
08953755773_181151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1532
|
08953755967
|
PATIDAR KRISHI FARM, ARTHUNA
|
08953755967
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1533
|
08953756161
|
DAMOR KRASHI FARM, GARHI
|
08953756161
|
Bank of Baroda
|
BARB0GARHIX
|
|
|
Material
|
1534
|
08953756258
|
PATIDAR CONST. SUPPLIERS, MADALDA
|
08953756258
|
|
|
|
|
Material
|
1535
|
08953756549
|
CHARPOTA BUILDING MATERIALS & WATER SUPLIERS, PART
|
08953756549
|
|
|
|
|
Material
|
1536
|
08953756646
|
VANSHRAJ ENTERPRISES
|
08953756646_178774
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1537
|
08963750093
|
BASANT MAGANLAL GANDHI, TALWARA
|
08963750093
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1538
|
08963752421
|
MATESHWARI Constrution & suppliers TAMATIYA
|
08963752421
|
|
|
|
|
Material
|
1539
|
08963752524
|
SHREE RAJESH GUPTA, THEKEDAR
|
08963752524
|
|
|
|
|
Material
|
1540
|
08963753294
|
RAINI FILLING STATION, GHATOL
|
08963753294
|
|
|
|
|
Material
|
1541
|
08963753973
|
TARUN STONE SUPPLIERS PALODA
|
08963753973
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1542
|
08963754079
|
LAXMI FURNITUR BANSWARA
|
08963754079
|
|
|
|
|
Material
|
1543
|
08963754367
|
AMARSING CONSTRUCTION KOTADA RANGA
|
08963754367_180528
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1544
|
08963754943
|
CHHATRAPURA CONSTRUCTION, GHARI
|
08963754943
|
|
|
|
|
Material
|
1545
|
08963755040
|
SUVIDHA SUPPLIERS, BANSWARA
|
08963755040_184320
|
Union Bank of India
|
UBIN0541435
|
|
|
Material
|
1546
|
08963755234
|
DAMOR KRISHI FARM HIMMAT SINGH KA GARHA
|
08963755234
|
|
|
|
|
Material
|
1547
|
08963755331
|
VARDHAMAN PAINT HOUSE
|
08963755331
|
|
|
|
|
Material
|
1548
|
08963755525
|
TIRUPATI INTERPRAISES CHOKHALA
|
08963755525
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1549
|
08963756010
|
VISHWAKARMA KRISHI FARM BASSI AADA
|
08963756010
|
|
|
|
|
Material
|
1550
|
08963756495
|
PARMAR CONSTRUCTION
|
08963756495
|
Bank of India
|
BKID0006969
|
|
|
Material
|
1551
|
08963756786
|
MANISH MATERIAL SUPPLIERS
|
08963756786
|
Bank of Baroda
|
BARB0TALWAR
|
|
|
Material
|
1552
|
08963756980
|
HARI OM ENGINEERING WORKS
|
08963756980
|
|
|
|
|
Material
|
1553
|
08963757077
|
PATEL CONSTRUCTION, METWALA
|
08963757077
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1554
|
08963801503
|
KUNAL CERAMIC SAGWARA
|
08963801503
|
|
|
|
|
Material
|
1555
|
08963901510
|
CHOUDHARI PLASTIC, UDAIPUR
|
08963901510
|
|
|
|
|
Material
|
1556
|
08964002584
|
HARSH MARMO ASSOCIATES PVT. LTD., UDAIPUR
|
08964002584
|
|
|
|
|
Material
|
1557
|
08973750524
|
HABIB IRON STORE, PARTAPUR
|
08973750524
|
|
|
|
|
Material
|
1558
|
08973751397
|
RAJENDRA SINGH CHOUHAN, BANSWARA
|
08973751397
|
Syndicate Bank
|
SYNB0008320
|
|
|
Material
|
1559
|
08973751979
|
ALKU RAM/ RAJA CONSTRUCTION
|
08973751979
|
|
|
|
|
Material
|
1560
|
08973752270
|
RATHORE STONE
|
08973752270
|
State Bank of India
|
SBIN0031805
|
|
|
Material
|
1561
|
08973753919
|
DIGPAL SINGH CHOHAN
|
08973753919
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
1562
|
08973754113
|
LUV PRATAP CONSTRUCTION
|
08973754113
|
|
|
|
|
Material
|
1563
|
08973754210
|
JANGID ENTERPRISES, BANSWARA
|
08973754210
|
|
|
|
|
Material
|
1564
|
08973754986
|
NIHARIKA CONSTRUCTION, KHODAN
|
08973754986
|
Bank of Baroda
|
BARB0KHOBAN
|
|
|
Material
|
1565
|
08973755277
|
NEW TRIPURA FABRICATORS & FURNITURE WORK
|
08973755277
|
|
|
|
|
Material
|
1566
|
08973755374
|
DEVENDRA KRISHI FARM RAKHO
|
08973755374
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
1567
|
08973755762
|
GANAVA MATERIAL SAPLAYAR AND CONTRACTOR
|
08973755762
|
|
|
|
|
Material
|
1568
|
08973756150
|
VIKAS BUILDING MATERIAL & SUPPLIERS
|
08973756150
|
|
|
|
|
Material
|
1569
|
08973756247
|
SANTOSH KIRANA STORE
|
08973756247
|
State Bank of India
|
SBIN0031233
|
|
|
Material
|
1570
|
08973756926
|
DINESH CHANDRA VADERA,CONTRACTOR BSW
|
08973756926
|
ICICI BANK
|
ICIC0006903
|
|
|
Material
|
1571
|
08973757397
|
RAJENDRA SINGH CHOUHA, KOTDA BADA
|
08973757397
|
|
|
|
|
Material
|
1572
|
08973757896
|
HANUMAN TRADERS MOTI TIMBI
|
08973757896_186466
|
Bank of Baroda
|
BARB0SALLOP
|
|
|
Material
|
1573
|
08973757993
|
MAHALAXMI CONSTRUCTION KALINJARA
|
08973757993_200074
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1574
|
08981201892
|
SANWARIYA BUILDING MATERIAL SUPPLIERS
|
08981201892_186441
|
Bank of Baroda
|
BARB0NARWAL
|
|
|
Material
|
1575
|
08983753186
|
MAMULA TRADERS
|
08983753186
|
ICICI BANK
|
ICIC0006900
|
|
|
Material
|
1576
|
08983753671
|
FAST HARDWARE & PAINTS PARTAPUR
|
08983753671
|
|
|
|
|
Material
|
1577
|
08983753962
|
NISHANT TRADERS, PALODA
|
08983753962
|
|
|
|
|
Material
|
1578
|
08983754544
|
KAMDHENU ELECTRONICS, TALWARA
|
08983754544
|
|
|
|
|
Material
|
1579
|
08983755217
|
बालाजी कृषि फार्म कंन्सट्रक्शन जगपुरा
|
08983755217
|
|
|
|
|
Material
|
1580
|
08983755611
|
MEENA MATERIAL SUPPLIERS, NAVAKHEDA
|
08983755611
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
|
Material
|
1581
|
08983755805
|
POONAM CHAND PANCHAL
|
08983755805
|
|
|
|
|
Material
|
1582
|
08983756290
|
BANESHWARI KRISHI FARM
|
08983756290
|
|
|
|
|
Material
|
1583
|
08983756775
|
AMAR DEEP KRISHI FARM CHOKHALA
|
08983756775
|
|
|
|
|
Material
|
1584
|
08983760752
|
HARSH CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
08983760752_212882
|
District Central Cooperative Bank
|
RSCB0013006
|
|
|
Material
|
1585
|
08AAAAK0408K1ZV
|
KHADI BIKRI BHANDAR
|
08AAAAK0408K1ZV_232124
|
State Bank of India
|
SBIN0031231
|
|
08AAAAK0408K1ZV
|
Admin
|
1586
|
08AAAAR6883R3ZH
|
RAJASTHAN INTEGRATED DEVELOPMENT SOCIETY
|
08AAAAR6883R3ZH_238659
|
HDFC Bank
|
HDFC0000779
|
|
08AAAAR6883R3ZH
|
Admin
|
1587
|
08AAAFK9631R1ZO
|
KAILASH CONSTRUCTION
|
08AAAFK9631R1ZO_214577
|
State Bank of India
|
SBIN0031605
|
|
08AAAFK9631R1ZO
|
Material
|
1588
|
08AAAPF8330N1ZM
|
RAM PRASAD DULA RAM PROP. RAM PRASAD
|
08AAAPF8330N1ZM_214161
|
ICICI BANK
|
ICIC0000517
|
|
08AAAPF8330N1ZM
|
Material
|
1589
|
08AABAJ6430F2ZV
|
JAI BHERUJI SHRAMIK THEKA SAHKARI SAMITI LIMITED
|
08AABAJ6430F2ZV_231112
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AABAJ6430F2ZV
|
Admin
|
1590
|
08AABCJ0355R1Z7
|
PARMAR TRADERS
|
08AABCJ0355R1Z7_219761
|
State Bank of India
|
SBIN0007305
|
|
08AABCJ0355R1Z7
|
Material
|
1591
|
08AABFF7634E1ZK
|
FAST HARDWER AND PAINTS
|
08AABFF7634E1ZK_220794
|
State Bank of India
|
SBIN0031234
|
|
08AABFF7634E1ZK
|
Material
|
1592
|
08AACAB2999J1ZC
|
BHUTPURV SAINIK KALYAN SAHKARI SAMITI LIMITED
|
08AACAB2999J1ZC_229706
|
AXIS BANK
|
UTIB0000582
|
|
08AACAB2999J1ZC
|
Admin
|
1593
|
08AACHL3832R1ZQ
|
CHARBHUJA BUILDING MATERIAL
|
08AACHL3832R1ZQ_217123
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AACHL3832R1ZQ
|
Material
|
1594
|
08AADFT1293M1ZS
|
TRIVEDI & COMPANY BANSWARA
|
08483750745
|
State Bank of India
|
SBIN0031231
|
|
08AADFT1293M1ZS
|
Material
|
1595
|
08AAGFR3105B1ZR
|
RAMCHANDRA GUPTA & CO. BANSWARA
|
08973750427
|
HDFC Bank
|
HDFC0000779
|
|
08AAGFR3105B1ZR
|
Material
|
1596
|
08AAGFR4766G1ZW
|
RATHORE STONE
|
08AAGFR4766G1ZW_221337
|
State Bank of India
|
SBIN0031805
|
|
08AAGFR4766G1ZW
|
Material
|
1597
|
08AAHFR7457B1Z3
|
RAJASTHAN STEEL SUPPLIERS. BANSWARA
|
08883751592
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AAHFR7457B1Z3
|
Material
|
1598
|
08AAHPC1375M1ZL
|
LAL SINGH CHOUHAN
|
08AAHPC1375M1ZL_223227
|
Canara Bank
|
CNRB0018320
|
|
08AAHPC1375M1ZL
|
Material
|
1599
|
08AAHPT5328B1ZQ
|
RAJESH MARBLE BANSWARA
|
08643750366
|
State Bank of India
|
SBIN0031805
|
|
08AAHPT5328B1ZQ
|
Material
|
1600
|
08AAICN1037H1ZK
|
EARTH ENTERPRISES
|
08AAICN1037H1ZK_238689
|
State Bank of India
|
SBIN0031235
|
|
08AAICN1037H1ZK
|
Material
|
1601
|
08AAJFH4112M1ZA
|
HARSHDEEP STONE TRADERS
|
08AAJFH4112M1ZA_217490
|
ICICI BANK
|
ICIC0006899
|
|
08AAJFH4112M1ZA
|
Material
|
1602
|
08AAJFH4113L1ZB
|
HARSHDEEP FURNITURE
|
08AAJFH4113L1ZB_216856
|
ICICI BANK
|
ICIC0006899
|
|
08AAJFH4113L1ZB
|
Material
|
1603
|
08AAKPJ6863G1ZD
|
JAYNATI LAL JAIN
|
08AAKPJ6863G1ZD_221929
|
State Bank of India
|
SBIN0031231
|
|
08AAKPJ6863G1ZD
|
Material
|
1604
|
08AAKPO7838A1ZJ
|
JAY MAA TRIPURA CONSRUCTION CO
|
08493754474_211037
|
State Bank of India
|
SBIN0031231
|
|
08AAKPO7838A1ZJ
|
Material
|
1605
|
08AALFN6352M1ZO
|
NAMOTECH CONSULTANCY SERVICES LLP
|
08AALFN6352M1ZO_215622
|
Union Bank of India
|
UBIN0553557
|
|
08AALFN6352M1ZO
|
Material
|
1606
|
08AALHB6252N1ZV
|
BBM ENTERPRISES
|
08AALHB6252N1ZV_227632
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AALHB6252N1ZV
|
Material
|
1607
|
08AALPC7386C1ZN
|
RAJENDRA SINGH CHOUHAN
|
08AALPC7386C1ZN_221525
|
Bank of Baroda
|
BARB0PALODA
|
|
08AALPC7386C1ZN
|
Material
|
1608
|
08AALPL6037H1Z1
|
VAGAD KRISI SEVA KENDRA
|
08873753877
|
State Bank of India
|
SBIN0031233
|
|
08AALPL6037H1Z1
|
Material
|
1609
|
08AALPL6047K1Z9
|
RAMESHCHANDRA PURSHOTTAM LAL LODAWARA
|
08703750333_192296
|
State Bank of India
|
SBIN0031233
|
|
08AALPL6047K1Z9
|
Material
|
1610
|
08AAMHP0998Q1Z1
|
ANU KRIPA TRADERS
|
08AAMHP0998Q1Z1_218940
|
Canara Bank
|
CNRB0018320
|
|
08AAMHP0998Q1Z1
|
Material
|
1611
|
08AAMPJ3733H1ZM
|
KANAK TRADERS, CHOTI SARVAN
|
08643750754_179005
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAMPJ3733H1ZM
|
Material
|
1612
|
08AANFB4602N1Z7
|
BHERULAL PRAZAPAT
|
08213758508_210431
|
State Bank of India
|
SBIN0031233
|
|
08AANFB4602N1Z7
|
Material
|
1613
|
08AANPG7168E1ZH
|
CHHOTI SI ASHA TRADING
|
08AANPG7168E1ZH_216829
|
State Bank of India
|
SBIN0007305
|
|
08AANPG7168E1ZH
|
Material
|
1614
|
08AAOFR7968Q1ZT
|
RM INDUSTRIES
|
08AAOFR7968Q1ZT_220958
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08AAOFR7968Q1ZT
|
Material
|
1615
|
08AAOFV8735B1ZT
|
VIRAT CONSTRUCTION COMPANY
|
08614167628_212931
|
State Bank of India
|
SBIN0031976
|
|
08AAOFV8735B1ZT
|
Material
|
1616
|
08AAOPT7610B1ZM
|
NINAMA KRISHI FARM
|
08513757567_199831
|
ICICI BANK
|
ICIC0006927
|
|
08AAOPT7610B1ZM
|
Material
|
1617
|
08AAPFG9740E1Z2
|
GLOBAL GROUP OF COMPANIES
|
08AAPFG9740E1Z2_214311
|
State Bank of India
|
SBIN0031234
|
|
08AAPFG9740E1Z2
|
Material
|
1618
|
08AAPFR2290C1Z4
|
RAWAT KRISHI FARM
|
08AAPFR2290C1Z4_213900
|
Central Bank Of India
|
CBIN0283196
|
|
08AAPFR2290C1Z4
|
Material
|
1619
|
08AAPPD1104M1ZT
|
JITENDRA KUMAR RATANLAL
|
08aappd1104m1zt_231527
|
Canara Bank
|
CNRB0003385
|
|
08AAPPD1104M1ZT
|
Material
|
1620
|
08AAPPL5510K1ZF
|
DIPESH AND CO.
|
08333750294
|
State Bank of India
|
SBIN0031235
|
|
08AAPPL5510K1ZF
|
Material
|
1621
|
08AAQPG2509Q1Z6
|
RAJESH KUMAR GUPTA
|
08AAQPG2509Q1Z6_221307
|
State Bank of India
|
SBIN0031605
|
|
08AAQPG2509Q1Z6
|
Material
|
1622
|
08AARFS9925P1ZY
|
SHARMA CONSTRUCTION COMPANY GHATOL
|
08AARFS9925P1ZY_217270
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AARFS9925P1ZY
|
Material
|
1623
|
08AARHM1485N1ZD
|
MITESH AND COMPANY
|
08AARHM1485N1ZD_225619
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AARHM1485N1ZD
|
Material
|
1624
|
08AARPC9320N1Z8
|
NATHU SINGH CHOUHAN
|
08AARPC9320N1Z8_225249
|
State Bank of India
|
SBIN0031230
|
|
08AARPC9320N1Z8
|
Material
|
1625
|
08AASPB2121K1ZT
|
AJANTA OFFSET PRINTERS BANSWARA
|
08AASPB2121K1ZT_230439
|
Union Bank of India
|
UBIN0541435
|
|
08AASPB2121K1ZT
|
Admin
|
1626
|
08AASPB2205N1ZM
|
N.M. PIPES
|
08AASPB2205N1ZM_217714
|
Bank of Baroda
|
BARB0THIKAR
|
|
08AASPB2205N1ZM
|
Material
|
1627
|
08AATFA7626F1Z5
|
AMBIKA CONSTRUCTION COMPANY
|
08AATFA7626F1Z5_215980
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08AATFA7626F1Z5
|
Material
|
1628
|
08AATHA1733K1Z2
|
DIPTI SURGICALS
|
08AATHA1733K1Z2_230939
|
AXIS BANK
|
UTIB0000582
|
|
08AATHA1733K1Z2
|
Admin
|
1629
|
08AATPU0845Q1ZM
|
UPADHYAY BUILDING MATERIAL SUPPLIERS, GARHI
|
08373756189
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AATPU0845Q1ZM
|
Material
|
1630
|
08AAUFP5123F1Z1
|
PARSHWA ASSOCIATES
|
08AAUFP5123F1Z1_233915
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AAUFP5123F1Z1
|
Admin
|
1631
|
08AAUPK1482E1ZH
|
MODERN AGENCIES
|
08AAUPK1482E1ZH_232680
|
State Bank of India
|
SBIN0006741
|
|
08AAUPK1482E1ZH
|
Admin
|
1632
|
08AAUPP6107B2ZL
|
NAYAN KRISHI FARM
|
08093754985
|
Bank of Baroda
|
BARB0JAULAN
|
|
08AAUPP6107B2ZL
|
Material
|
1633
|
08AAUPP6189K1ZL
|
AMBIKA KRISHI KENDRA BARODIYA
|
08193750759
|
State Bank of India
|
SBIN0031411
|
|
08AAUPP6189K1ZL
|
Material
|
1634
|
08AAUPP6223E1ZF
|
LAXMI IRON TRADERS GHATOL
|
08403751371
|
State Bank of India
|
SBIN0031235
|
|
08AAUPP6223E1ZF
|
Material
|
1635
|
08AAWFS0852Q1Z7
|
SHRADHEY CONTSRUCTION
|
08AAWFS0852Q1Z7_225251
|
State Bank of India
|
SBIN0031233
|
|
08AAWFS0852Q1Z7
|
Material
|
1636
|
08AAZFA0765B1ZD
|
APIL SHAH AND CO
|
08AAZFA0765B1ZD_231183
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AAZFA0765B1ZD
|
Admin
|
1637
|
08AAZPR0237K1Z1
|
ABBAS & BROTHER
|
08613751595
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AAZPR0237K1Z1
|
Material
|
1638
|
08ABBPU1482C1ZS
|
KAPIL ENTERPRISES
|
08983754156
|
State Bank of India
|
SBIN0007305
|
|
08ABBPU1482C1ZS
|
Material
|
1639
|
08ABCFM5485C1Z9
|
VISHWAKRMA CRUSHER GITTI
|
08293759725_211995
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ABCFM5485C1Z9
|
Material
|
1640
|
08ABEPH9463R1ZU
|
TARA INDUSTERIES TALWARA
|
08713577554_213484
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08ABEPH9463R1ZU
|
Material
|
1641
|
08ABFFM5128B1ZK
|
M.B. COSNTRUCTION SIKAR
|
08ABFFM5128B1ZK_217807
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
08ABFFM5128B1ZK
|
Material
|
1642
|
08ABGFS5468P1Z9
|
MATESHWARI CONSTRUCTION
|
08723753911
|
State Bank of India
|
SBIN0031235
|
|
08ABGFS5468P1Z9
|
Material
|
1643
|
08ABGFS5936C1Z3
|
SOLANKI CONSTRUCTION, BORVAT
|
08613753438
|
Bank of Baroda
|
BARB0THIKAR
|
|
08ABGFS5936C1Z3
|
Material
|
1644
|
08ABGPD4018E1Z6
|
RITURAJ DIXIT CONTRACTOR
|
08ABGPD4018E1Z6_217721
|
State Bank of India
|
SBIN0006741
|
|
08ABGPD4018E1Z6
|
Material
|
1645
|
08ABIPS8006K1Z8
|
JAY MAA BAYAN
|
08ABIPS8006K1Z8_220907
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABIPS8006K1Z8
|
Material
|
1646
|
08ABLPJ7735M1ZO
|
RAMESH KUMAR VARDICHAND JAIN
|
08203753809
|
Bank of Baroda
|
BARB0PALODA
|
|
08ABLPJ7735M1ZO
|
Material
|
1647
|
08ABLPJ7737K1Z2
|
ASHOK KUMAR VARDICHAND
|
08383753807
|
Bank of Baroda
|
BARB0PALODA
|
|
08ABLPJ7737K1Z2
|
Material
|
1648
|
08ABLPJ7739H1Z7
|
JAIN STONE SUPPLIERS
|
08293753808
|
Bank of Baroda
|
BARB0PALODA
|
|
08ABLPJ7739H1Z7
|
Material
|
1649
|
08ABOPP8721C1ZG
|
PACHORI HIRALAL DHULJI
|
08763750882
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08ABOPP8721C1ZG
|
Material
|
1650
|
08ABPPJ9368J1ZT
|
SANJAYSINGH S/O RAGHUVEERSINGH JHALA
|
08873754168
|
State Bank of India
|
SBIN0007305
|
|
08ABPPJ9368J1ZT
|
Material
|
1651
|
08ABWPV3610L3ZV
|
DURGA VISHWAKARMA
|
08ABWPV3610L3ZV_219446
|
State Bank of India
|
SBIN0031232
|
|
08ABWPV3610L3ZV
|
Material
|
1652
|
08ABXPJ5741M1ZU
|
JOSHI CONSTRUCTIONS
|
08ABXPJ5741M1ZU_224153
|
State Bank of India
|
SBIN0031231
|
|
08ABXPJ5741M1ZU
|
Material
|
1653
|
08ABZPA2718F1ZL
|
PRAVIN KUMAR BANVARILAL AGRAWAL GANGARTALAI
|
08853752142_189225
|
ICICI BANK
|
ICIC0006912
|
|
08ABZPA2718F1ZL
|
Material
|
1654
|
08ACBPC7596C1ZP
|
INDIAN STEEL SUPPLIERS,
|
08583751175
|
ICICI BANK
|
ICIC0006900
|
|
08ACBPC7596C1ZP
|
Material
|
1655
|
08ACEPJ6011G1ZZ
|
NITESH KUMAR RAMAN LAL
|
08ACEPJ6011G1ZZ_221330
|
Bank of Baroda
|
BARB0THIKAR
|
|
08ACEPJ6011G1ZZ
|
Material
|
1656
|
08ACGPL4421N1ZE
|
BHARDWAJ ENGINEERING AND IRON WORKS
|
08823753468
|
Bank of Baroda
|
BARB0KALINJ
|
|
08ACGPL4421N1ZE
|
Material
|
1657
|
08ACGPS2315A1Z1
|
BHARAT KUMAR KESHRIMAL SHAH
|
08ACGPS2315A1Z1_215346
|
ICICI BANK
|
ICIC0000793
|
|
08ACGPS2315A1Z1
|
Material
|
1658
|
08ACGPS2354D1ZO
|
SHREE DASHRATH SINGH
|
08043752343_180958
|
State Bank of India
|
SBIN0031231
|
|
08ACGPS2354D1ZO
|
Material
|
1659
|
08ACGPS2474N1ZY
|
SAURABH STONE SUPPLIERS AND BUILDING MATERIAL
|
08ACGPS2474N1ZY_217587
|
Bank of Baroda
|
BARB0GARHIX
|
|
08ACGPS2474N1ZY
|
Material
|
1660
|
08ACGPS2565N1ZY
|
VISHAL TRADERS DANPUR
|
08ACGPS2565N1ZY_213804
|
ICICI BANK
|
ICIC0006908
|
|
08ACGPS2565N1ZY
|
Material
|
1661
|
08ACGPS2579G1Z7
|
SHIVANG SANITORY, JOULANA
|
08173753680
|
Bank of Baroda
|
BARB0JAULAN
|
|
08ACGPS2579G1Z7
|
Material
|
1662
|
08ACIPK1732H1ZQ
|
SHIV KUMAR KEDIYA
|
08273752364
|
State Bank of India
|
SBIN0031605
|
|
08ACIPK1732H1ZQ
|
Material
|
1663
|
08ACKPJ3804H1ZO
|
HANSRAJ JHALA
|
08533752221
|
State Bank of India
|
SBIN0031233
|
|
08ACKPJ3804H1ZO
|
Material
|
1664
|
08ACKPJ3811A1Z3
|
KRISHNA KRISHI KENDRA
|
08ACKPJ3811A1Z3_216787
|
State Bank of India
|
SBIN0031231
|
|
08ACKPJ3811A1Z3
|
Material
|
1665
|
08ACKPJ3840MIZ9
|
LALIT JOSHI CONTRACTOR
|
08ACKPJ3840MIZ9_222942
|
State Bank of India
|
SBIN0006741
|
|
08ACKPJ3840MIZ9
|
Material
|
1666
|
08ACKPT3551D1ZI
|
RAJ ELECTRIC
|
08ACKPT3551D1ZI_218623
|
State Bank of India
|
SBIN0031233
|
|
08ACKPT3551D1ZI
|
Material
|
1667
|
08ACMPA0174B1Z6
|
PERFECT TRADERS, BEDWA
|
08093750135
|
|
|
|
08ACMPA0174B1Z6
|
Material
|
1668
|
08ACQPJ4226P1ZZ
|
RAJ TRADERS NARWALI
|
08ACQPJ4226P1ZZ_215943
|
Bank of Baroda
|
BARB0DOONGA
|
|
08ACQPJ4226P1ZZ
|
Material
|
1669
|
08ACSPA7555Q1ZQ
|
KAILASHCHANDRA MADANLALJI AGRAWAL
|
08953751990
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ACSPA7555Q1ZQ
|
Material
|
1670
|
08ACVPC2799K1ZT
|
SEEMA PRINTERS AND STATIONERS
|
08ACVPC2799K1ZT_234335
|
Central Bank Of India
|
CBIN0283118
|
|
08ACVPC2799K1ZT
|
Admin
|
1671
|
08ACYPY6297RIZP
|
SANJANA TRADERS, DANPUR
|
08253757031_183166
|
State Bank of India
|
SBIN0032173
|
|
08ACYPY6297RIZP
|
Material
|
1672
|
08ADBPL9138L1Z5
|
ASHISH IRON AND BUILDING MATERIAL, GHATOL
|
08623754257
|
Bank of Baroda
|
BARB0GHANTO
|
Exempted and Approved
|
08ADBPL9138L1Z5
|
Material
|
1673
|
08ADCPL6263D1ZP
|
JAY BAJRANG TRADERS
|
08ADCPL6263D1ZP_219381
|
IDBI Bank
|
IBKL0000235
|
|
08ADCPL6263D1ZP
|
Material
|
1674
|
08ADDPN6892R1Z1
|
LABANA TRADERS
|
08523758871_212804
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08ADDPN6892R1Z1
|
Material
|
1675
|
08ADEPT8117E1ZG
|
BURHANI BUILDING MATERIAL
|
08443756296_210197
|
State Bank of India
|
SBIN0031233
|
|
08ADEPT8117E1ZG
|
Material
|
1676
|
08ADFPG5100M1ZQ
|
SANJAY KUMAR MANOHAR LAL GADIA
|
08473753418
|
State Bank of India
|
SBIN0007305
|
|
08ADFPG5100M1ZQ
|
Material
|
1677
|
08ADHPG6456A1ZS
|
SURESH CHANDRA HIRALAL GADIYA
|
08763750494_210433
|
State Bank of India
|
SBIN0007305
|
|
08ADHPG6456A1ZS
|
Material
|
1678
|
08ADIPP2037K1ZC
|
BAJRANG KRISHI FARM
|
08ADIPP2037K1ZC_218117
|
District Central Cooperative Bank
|
RSCB0013007
|
|
08ADIPP2037K1ZC
|
Material
|
1679
|
08ADJPG0868N1Z3
|
JAI BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08453758570_192843
|
Central Bank Of India
|
CBIN0283196
|
|
08ADJPG0868N1Z3
|
Material
|
1680
|
08ADJPK1329E1ZS
|
HATIM TRADERS
|
08213751039
|
State Bank of India
|
SBIN0007305
|
|
08ADJPK1329E1ZS
|
Material
|
1681
|
08ADNPM4248C1ZI
|
KAMALKANT TEJMAL MEHTA
|
08ADNPM4248C1ZI_221187
|
State Bank of India
|
SBIN0007305
|
|
08ADNPM4248C1ZI
|
Material
|
1682
|
08ADNPM4249D1ZF
|
AADINATH TRADERS
|
08383750509
|
State Bank of India
|
SBIN0007305
|
|
08ADNPM4249D1ZF
|
Material
|
1683
|
08ADQPK6777K1ZM
|
KANSARA SAMRATHMAL RAMLALJI
|
08753751421
|
State Bank of India
|
SBIN0007305
|
|
08ADQPK6777K1ZM
|
Material
|
1684
|
08ADQPK6778G1ZU
|
KATARIYA STONE SUPPLIERS
|
08913752206_180711
|
State Bank of India
|
SBIN0007305
|
|
08ADQPK6778G1ZU
|
Material
|
1685
|
08ADQPT9364H2ZM
|
JAY GURUDEV TRANSPORTATION UMMDGARHI
|
08ADQPT9364H2ZM_216458
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADQPT9364H2ZM
|
Material
|
1686
|
08ADRPJ9063A1ZE
|
BHARAT STONE AND CEMENT UDHYOG
|
08053751903
|
Punjab National Bank
|
PUNB0128610
|
|
08ADRPJ9063A1ZE
|
Material
|
1687
|
08ADSPJ2489D1Z7
|
ARIHANT TRADERS, KHODAN
|
08173753777
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08ADSPJ2489D1Z7
|
Material
|
1688
|
08ADSPS9073Q1Z5
|
HINDUSTAN TRADERS, BANSWARA
|
08663751519
|
Bank of Baroda
|
BARB0GHANTO
|
|
08ADSPS9073Q1Z5
|
Material
|
1689
|
08ADXPM3388H1ZR
|
MEHTA INDUSTRIES, BANSWARA
|
08453751198
|
Bank of Baroda
|
BARB0BANSWA
|
|
08ADXPM3388H1ZR
|
Material
|
1690
|
08AEAFS2565J1ZT
|
SAI GROUP OF ENTERPRISES
|
08AEAFS2565J1ZT_229707
|
State Bank of India
|
SBIN0031232
|
|
08AEAFS2565J1ZT
|
Admin
|
1691
|
08AEAPW5693M1ZN
|
BANSWARA IRON INDUSTRIES
|
08AEAPW5693M1ZN_225423
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08AEAPW5693M1ZN
|
Material
|
1692
|
08AEBPA6029E1Z1
|
AL MANSUR
|
08323751609
|
State Bank of India
|
SBIN0031233
|
|
08AEBPA6029E1Z1
|
Material
|
1693
|
08AEBPJ1368M1ZB
|
JAINEM STEEL
|
08AEBPJ1368M1ZB_216859
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AEBPJ1368M1ZB
|
Material
|
1694
|
08AEBPO5966L1ZW
|
SAINATH ENTERPRISES
|
08AEBPO5966L1ZW_226390
|
IDBI Bank
|
IBKL0000235
|
|
08AEBPO5966L1ZW
|
Material
|
1695
|
08AEDPV5237M1ZX
|
MAHAVEER TRADERS
|
08213755695
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AEDPV5237M1ZX
|
Material
|
1696
|
08AEEPL7152E1ZL
|
LABANA BUILDING MATERIAL SUPPLIERS
|
08373757159_189730
|
Bank of Baroda
|
BARB0THIKAR
|
|
08AEEPL7152E1ZL
|
Material
|
1697
|
08AEGPL5038P1ZZ
|
DURGESH NANDINI ENTERPRISES
|
08253758874_196053
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AEGPL5038P1ZZ
|
Material
|
1698
|
08AEGPL5039N1Z2
|
BHAGWATI KRISHI FARM
|
08AEGPL5039N1Z2_219382
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AEGPL5039N1Z2
|
Material
|
1699
|
08AEGPL5041L1ZC
|
TRILOK CHAND HIRALAL LABANA
|
08AEGPL5041L1ZC_218978
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AEGPL5041L1ZC
|
Material
|
1700
|
08AEGPL5065E1ZJ
|
LABANA KRISHI FARM
|
08363755467
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AEGPL5065E1ZJ
|
Material
|
1701
|
08AEGPL5066H1ZC
|
R K CONSTRUCTION AND MATERIAL SUPPLIERS
|
08AEGPL5066H1ZC_218377
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AEGPL5066H1ZC
|
Material
|
1702
|
08AEGPR7516A1ZL
|
SAIFEE COMPUTRONIX BANSWARA
|
08AEGPR7516A1ZL_231841
|
ICICI BANK
|
ICIC0006899
|
|
08AEGPR7516A1ZL
|
Admin
|
1703
|
08AEKPJ9425Q1Z0
|
AAKASH ENTERPRISES BANSWARA
|
08313755058
|
IDBI Bank
|
IBKL0000235
|
|
08AEKPJ9425Q1Z0
|
Material
|
1704
|
08AEKPP6112L1Z6
|
AMRIT MATERIAL SUPPLIERS, KHEDA
|
08883755763
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEKPP6112L1Z6
|
Material
|
1705
|
08AENPP3725L1ZY
|
JAI SHREE KRISHNA IRON WORKS
|
08103751245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AENPP3725L1ZY
|
Material
|
1706
|
08AEPPH6794B1Z6
|
NIKITA TRADERS
|
08AEPPH6794B1Z6_221484
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AEPPH6794B1Z6
|
Material
|
1707
|
08AEQPL8110A1ZP
|
DAYAVAN TRADERS DUNGRA
|
08083753972
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AEQPL8110A1ZP
|
Material
|
1708
|
08AERPV9490G1ZH
|
KAMLESH KUMAR BASANT LAL
|
08603753589
|
State Bank of India
|
SBIN0031235
|
|
08AERPV9490G1ZH
|
Material
|
1709
|
08AERPV9980P1ZV
|
MEWAD CONSTRUCTION AND WORKS
|
08AERPV9980P1ZV_227247
|
ICICI BANK
|
ICIC0006902
|
|
08AERPV9980P1ZV
|
Material
|
1710
|
08AESPJ8516L1ZS
|
SHUBHAM TRADERS GHATOL
|
08883753726
|
State Bank of India
|
SBIN0031235
|
|
08AESPJ8516L1ZS
|
Material
|
1711
|
08AEWPC6134M11Z
|
RADHE KRISHANA CONSTRUCTION
|
08AEWPC6134M1ZZ_220013
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AEWPC6134M11Z
|
Material
|
1712
|
08AEWPC6134M1ZZ
|
RADHE KRISHANA CONSTRUCTION
|
08203756913_193642
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AEWPC6134M1ZZ
|
Material
|
1713
|
08AEWPD8887Q1Z2
|
SHREE SANWARIYA CONSTRUCTION
|
08AEWPD8887Q1Z2_223567
|
State Bank of India
|
SBIN0031233
|
|
08AEWPD8887Q1Z2
|
Material
|
1714
|
08AFBPK4200N1ZL
|
MAHAVEER PRINTING PRESS
|
08AFBPK4200N1ZL_231106
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFBPK4200N1ZL
|
Admin
|
1715
|
08AFEPY7189R2Z1
|
SMART COMPUTER
|
08AFEPY7189R2Z1_231642
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AFEPY7189R2Z1
|
Admin
|
1716
|
08AFFPG2598M1ZY
|
RAMDEO CONSTRUCTION
|
08AFFPG2598M1ZY_235316
|
ICICI BANK
|
ICIC0004340
|
|
08AFFPG2598M1ZY
|
Material
|
1717
|
08AFGPL7323E1ZK
|
MS KIRTAN SINGH LABANA
|
08163754898
|
State Bank of India
|
SBIN0007305
|
|
08AFGPL7323E1ZK
|
Material
|
1718
|
08AFHPJ1019G1ZS
|
B.D. ENTERPRISES
|
08AFHPJ1019G1ZS_239549
|
State Bank of India
|
SBIN0031605
|
|
08AFHPJ1019G1ZS
|
Admin
|
1719
|
08AFHPL5470P1ZS
|
NANDANI ENTERPRISES
|
08AFHPL5470P1ZS_226877
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AFHPL5470P1ZS
|
Material
|
1720
|
08AFIPL1194B1ZN
|
HARIOM CEMENT SUPPLIERS
|
08983754253
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AFIPL1194B1ZN
|
Material
|
1721
|
08AFMPC8637E1ZC
|
ASHAPURA CONSTRUCTION
|
08AFMPC8637E1ZC_214510
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08AFMPC8637E1ZC
|
Material
|
1722
|
08AFMPC8638M1ZU
|
NIDHI CONSTRUCTION
|
08AFMPC8638M1ZU_218939
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AFMPC8638M1ZU
|
Material
|
1723
|
08AFMPG0820M1ZE
|
MOLI ENTERPRIESES
|
08AFMPG0820M1ZE_230530
|
State Bank of India
|
SBIN0032017
|
|
08AFMPG0820M1ZE
|
Admin
|
1724
|
08AFMPJ8522P1ZQ
|
SUDHA TRADERS NAUGAMA
|
08AFMPJ8522P1ZQ_222613
|
ICICI BANK
|
ICIC0006921
|
|
08AFMPJ8522P1ZQ
|
Material
|
1725
|
08AFNPJ8542C1ZC
|
SACHIN TRADERS
|
08AFNPJ8542C1ZC_223718
|
ICICI BANK
|
ICIC0006899
|
|
08AFNPJ8542C1ZC
|
Material
|
1726
|
08AFNPV0222P1ZW
|
DIVYANSHU VASUNIYA
|
08743757101_181341
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AFNPV0222P1ZW
|
Material
|
1727
|
08AFOPR5917E1Z2
|
CHARBHUJA NAHARPURA TRADERS
|
08AFOPR5917E1Z2_222765
|
Bank of India
|
BKID0006669
|
|
08AFOPR5917E1Z2
|
Material
|
1728
|
08AFRPL5527P2ZJ
|
KRISHAN CEMENT SUPPLIERS, KATUMBI
|
08593756553_180987
|
Bank of Baroda
|
BARB0KATUMB
|
|
08AFRPL5527P2ZJ
|
Material
|
1729
|
08AFSPL5328R3ZE
|
LAXMAN BUILDING MATERIEL SUPPLIERS, MHUWAL VADGUN
|
08033755212
|
State Bank of India
|
SBIN0031235
|
|
08AFSPL5328R3ZE
|
Material
|
1730
|
08AFSPT2866A1Z2
|
SHREE BALAJI CONSTRUCTION
|
08AFSPT2866A1Z2_217368
|
State Bank of India
|
SBIN0031233
|
|
08AFSPT2866A1Z2
|
Material
|
1731
|
08AFSPY3435Q1Z9
|
AMARNAATH DRILING BHILWARA
|
08391011466_181716
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFSPY3435Q1Z9
|
Material
|
1732
|
08AFTPB9352E1Z8
|
TARUN STONE SUPPLIERS
|
08AFTPB9352E1Z8_214548
|
Bank of Baroda
|
BARB0PALODA
|
|
08AFTPB9352E1Z8
|
Material
|
1733
|
08AFTPC9523N2ZQ
|
JAY SHREE BHOLENATH ENTERPRISES
|
08AFTPC9523N2ZQ_227873
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08AFTPC9523N2ZQ
|
Material
|
1734
|
08AFXPJ9508E1ZY
|
VINEET TRADERS, CHOTI SARVAN
|
08673752047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFXPJ9508E1ZY
|
Material
|
1735
|
08AFXPL9501R1ZC
|
NEHA CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
08AFXPL9501R1ZC_217588
|
Bank of India
|
BKID0006653
|
|
08AFXPL9501R1ZC
|
Material
|
1736
|
08AFYPR7221M1ZI
|
TAPRIWALA ENTERPRISES, BANSWARA
|
08233754326
|
State Bank of India
|
SBIN0031805
|
|
08AFYPR7221M1ZI
|
Material
|
1737
|
08AFZPJ9508A1Z4
|
AMRIT TRADERS
|
08AFZPJ9508A1Z4_241132
|
Bank of Baroda
|
BARB0SALIYA
|
|
08AFZPJ9508A1Z4
|
Material
|
1738
|
08AGCPJ1558N1Z4
|
HEMANG TRADING GROUP
|
08AGCPJ1558N1Z4_232220
|
Bank of Baroda
|
BARB0THIKAR
|
|
08AGCPJ1558N1Z4
|
Admin
|
1739
|
08AGEPV6192J2ZP
|
RISHABH ENTERPRISES
|
08AGEPV6192J2ZP_226528
|
State Bank of India
|
SBIN0031235
|
|
08AGEPV6192J2ZP
|
Material
|
1740
|
08AGFPD6199L2ZV
|
ANAND CONSTRUCTION COMPANY
|
08AGFPD6199L2ZV_241063
|
ICICI BANK
|
ICIC0000793
|
|
08AGFPD6199L2ZV
|
Material
|
1741
|
08AGGPC8997A1Z9
|
TRIPURA CONSTRUCTION BANSWARA
|
08763753404
|
ICICI BANK
|
ICIC0006927
|
|
08AGGPC8997A1Z9
|
Material
|
1742
|
08AGGPD1073Q1Z6
|
DEVADIYA STONE SUPPLIERS
|
08713753480
|
ICICI BANK
|
ICIC0006897
|
|
08AGGPD1073Q1Z6
|
Material
|
1743
|
08AGIPC0272C1ZZ
|
KARNI CONSTRUCTION KARANPUR
|
08383753419
|
Bank of Baroda
|
BARB0SARBAN
|
|
08AGIPC0272C1ZZ
|
Material
|
1744
|
08AGKPG8088J3ZQ
|
PARAS TRADERS
|
08AGKPG8088J3ZQ_238306
|
IDBI Bank
|
IBKL0000235
|
|
08AGKPG8088J3ZQ
|
Material
|
1745
|
08AGMPL6971B1Z6
|
HARI OM TRADERS ANANDPURI
|
08053759275_212152
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AGMPL6971B1Z6
|
Material
|
1746
|
08AGNPL4174B1ZE
|
NINAMA KRISHI FARM
|
08AGNPL4174B1ZE_234791
|
State Bank of India
|
SBIN0032173
|
|
08AGNPL4174B1ZE
|
Material
|
1747
|
08AGNPV2849K2ZI
|
JERRY CONSTRUCTIONS
|
08AGNPV2849K2ZI_241173
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AGNPV2849K2ZI
|
Material
|
1748
|
08AGNPV3867H1ZM
|
JINESHI TRADERS
|
08AGNPV3867H1ZM_215258
|
State Bank of India
|
SBIN0032027
|
|
08AGNPV3867H1ZM
|
Material
|
1749
|
08AGNPV3868J1ZG
|
JINENDRA TRADERS
|
08AGNPV3868J1ZG_214314
|
State Bank of India
|
SBIN0032027
|
|
08AGNPV3868J1ZG
|
Material
|
1750
|
08AGQPG7800C1ZJ
|
ELKAY & SONS, BANSWARA
|
08963751936
|
State Bank of India
|
SBIN0006741
|
|
08AGQPG7800C1ZJ
|
Material
|
1751
|
08AGQPL0020R1Z1
|
JAY MAA SHARDA ENTERPRISES
|
08AGQPL0020R1Z1_232806
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AGQPL0020R1Z1
|
Material
|
1752
|
08AGQPM3787J1ZK
|
MAMULA TRADERS
|
08AGQPM3787J1ZK_220221
|
ICICI BANK
|
ICIC0006900
|
|
08AGQPM3787J1ZK
|
Material
|
1753
|
08AGSPL5173H1ZW
|
SANDIP MADHOSINGH LABANA
|
08903755849
|
State Bank of India
|
SBIN0007305
|
|
08AGSPL5173H1ZW
|
Material
|
1754
|
08AGSPM7690L1ZC
|
ACTIVE INDUSTRIES
|
08AGSPM7690L1ZC_218617
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08AGSPM7690L1ZC
|
Material
|
1755
|
08AGTPJ5521C1ZF
|
JINENDRA TRADERS
|
08343753538
|
ICICI BANK
|
ICIC0006895
|
|
08AGTPJ5521C1ZF
|
Material
|
1756
|
08AGTPP3254E1Z3
|
KALASH TRADERS NAUGAMA
|
08713752413
|
ICICI BANK
|
ICIC0006921
|
|
08AGTPP3254E1Z3
|
Material
|
1757
|
08AGUPL2602D1ZI
|
OM BAJRANG IRON WORKS
|
08033755697
|
Bank of Baroda
|
BARB0SALLOP
|
|
08AGUPL2602D1ZI
|
Material
|
1758
|
08AGUPN593002ZW
|
MAASABRAS STONE CRUSHER
|
08AGUPN5930G2ZW_227520
|
ICICI BANK
|
ICIC0006929
|
|
08AGUPN593002ZW
|
Admin
|
1759
|
08AGUPN5930G2ZW
|
JAGRATI STONE CRUSHER
|
08AGUPN5930G2ZW_241072
|
ICICI BANK
|
ICIC0006929
|
|
08AGUPN5930G2ZW
|
Material
|
1760
|
08AGUPR0321H2Z7
|
RATHORE CONSTRUCTION
|
08AGUPR0321H2Z7_226132
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08AGUPR0321H2Z7
|
Material
|
1761
|
08AGUPS2364P1ZB
|
NEW SHARMA QUARRY
|
08AGUPS2364P1ZB_221788
|
District Central Cooperative Bank
|
RSCB0013001
|
|
08AGUPS2364P1ZB
|
Material
|
1762
|
08AGUPS2364P2ZA
|
NEW SHARMA QUARRY WORKS
|
08AGUPS2364P2ZA_226648
|
Bank of Baroda
|
BARB0VJBWAR
|
|
08AGUPS2364P2ZA
|
Material
|
1763
|
08AGUPS2368B1Z0
|
DEVENDRA KUMAR DOVCHAND AND SONS
|
08AGUPS2368B1Z0_227334
|
State Bank of India
|
SBIN0031805
|
|
08AGUPS2368B1Z0
|
Material
|
1764
|
08AGVPJ7172K1ZL
|
ADINATH TRADERS
|
08AGVPJ7172K1ZL_225459
|
Indian Overseas Bank
|
IOBA0002698
|
|
08AGVPJ7172K1ZL
|
Material
|
1765
|
08AGVPJ9241P2ZC
|
RISHABH ENTERPRISES
|
08AGVPJ9241P2ZC_221332
|
State Bank of India
|
SBIN0032238
|
|
08AGVPJ9241P2ZC
|
Material
|
1766
|
08AGVPK2637E1Z5
|
MAHESH KUMAR RUPCHANDRA KALAL
|
08413754130
|
ICICI BANK
|
ICIC0000793
|
|
08AGVPK2637E1Z5
|
Material
|
1767
|
08AGWPC6138R1ZH
|
KRISHNA KANT SINGH CHOUHAN
|
08AGWPC6138R1ZH_221054
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08AGWPC6138R1ZH
|
Material
|
1768
|
08AGWPC8837B1Z4
|
SHREE SURYASINGH SAMAGADA
|
08733753857_179477
|
State Bank of India
|
SBIN0032017
|
|
08AGWPC8837B1Z4
|
Material
|
1769
|
08AGYPR9290B1ZM
|
BALAJI ENTERPRISES
|
08AGYPR9290B1ZM_221725
|
Bank of Baroda
|
BARB0SUBBHI
|
|
08AGYPR9290B1ZM
|
Material
|
1770
|
08AHDPL8482B1ZB
|
LABANA KRISHI FARM
|
08283758712_196024
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AHDPL8482B1ZB
|
Material
|
1771
|
08AHFPR0748A1ZK
|
SAIFEE HARWARE & BUILDING MATERIALS
|
08853757089_212159
|
AXIS BANK
|
UTIB0000582
|
|
08AHFPR0748A1ZK
|
Material
|
1772
|
08AHIPC2455N1Z5
|
CHOUHAN CONSTRUCTION
|
08723754202
|
State Bank of India
|
SBIN0031231
|
|
08AHIPC2455N1Z5
|
Material
|
1773
|
08AHKPC9769P2ZB
|
MAA ASHAPURA ENTERPRISES
|
08AHKPC9769P2ZB_221370
|
Bank of Baroda
|
BARB0PALODA
|
|
08AHKPC9769P2ZB
|
Material
|
1774
|
08AHMPV4351J1ZR
|
KERALA TYRES AND BUILDING MATERIAL
|
08983755708_208534
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AHMPV4351J1ZR
|
Material
|
1775
|
08AHNPL8262B1Z7
|
MAGANLAL TRADERS
|
08323757914_187704
|
Union Bank of India
|
UBIN0541435
|
|
08AHNPL8262B1Z7
|
Material
|
1776
|
08AHOPL9228J1ZP
|
PRATHVISINGH DALICHAND
|
08343754799
|
State Bank of India
|
SBIN0031233
|
|
08AHOPL9228J1ZP
|
Material
|
1777
|
08AHQPJ4388K1ZK
|
NISHANT TRADERS
|
08AHQPJ4388K1ZK_226951
|
Bank of Baroda
|
BARB0PALODA
|
|
08AHQPJ4388K1ZK
|
Material
|
1778
|
08AHSPJ1384R1ZE
|
HONEY ENTERPRISES
|
08AHSPJ1384R1ZE_215926
|
IndusInd Bank Ltd.
|
INDB0000704
|
|
08AHSPJ1384R1ZE
|
Material
|
1779
|
08AHTPL6397D1ZP
|
H. R. TRADERS
|
08733758416_209583
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AHTPL6397D1ZP
|
Material
|
1780
|
08AHVPG0489R1ZA
|
GANDHI STATIONERS AND COMPUTERS GHATOL
|
08AHVPG0489R1ZA_230488
|
State Bank of India
|
SBIN0031235
|
|
08AHVPG0489R1ZA
|
Admin
|
1781
|
08AHVPR0730L2ZQ
|
RATHOD CONSTRUCTION
|
08AHVPR0730L2ZQ_223596
|
State Bank of India
|
SBIN0031582
|
|
08AHVPR0730L2ZQ
|
Material
|
1782
|
08AHXPV4059L1Z7
|
MITESH AND BROTHERS,CHOTI PADAL
|
08923757196_179106
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AHXPV4059L1Z7
|
Material
|
1783
|
08AHYPC2744G1Z4
|
MAHADEV CONSTRUCTION
|
08AHYPC2744G1Z4_221791
|
State Bank of India
|
SBIN0032071
|
|
08AHYPC2744G1Z4
|
Material
|
1784
|
08AHYPP3574B1ZV
|
CHOUDHARY TRADING COMPANY
|
08ahypp3574b1zv_221745
|
Punjab National Bank
|
PUNB0055600
|
|
08AHYPP3574B1ZV
|
Material
|
1785
|
08AHZPL5545K1ZG
|
CHOUDHARY TRADERS
|
08AHZPL5545K1ZG_216763
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08AHZPL5545K1ZG
|
Material
|
1786
|
08AHZPL5549F1ZN
|
SHIVANI ENTERPRISES
|
08AHZPL5549F1ZN_227208
|
State Bank of India
|
SBIN0007305
|
|
08AHZPL5549F1ZN
|
Material
|
1787
|
08AHZPP8995P1Z1
|
SHRI SAI BABA PIPE INDUSTRIES, DUNGARPUR
|
08083803054
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AHZPP8995P1Z1
|
Material
|
1788
|
08AIAPJ4957H1Z5
|
SHREE ADINATH TRADERS
|
08AIAPJ4957H1Z5_224300
|
HDFC Bank
|
HDFC0000779
|
|
08AIAPJ4957H1Z5
|
Material
|
1789
|
08AIBPK7648H1Z1
|
RELIABLE TIMBER MART
|
08323757623_212453
|
State Bank of India
|
SBIN0007305
|
|
08AIBPK7648H1Z1
|
Material
|
1790
|
08AIBPY4156A2ZB
|
PAWAN PUTRA MATERIAL SUPPLIERS
|
08AIBPY4156A2ZB_218618
|
Punjab National Bank
|
PUNB0128610
|
|
08AIBPY4156A2ZB
|
Material
|
1791
|
08AIDPL2999J1ZP
|
ABHAY KRISHI FARM
|
08393755499
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AIDPL2999J1ZP
|
Material
|
1792
|
08AIDPP4930F1ZB
|
JAI MAA TRIPURA SUNDARI TRADERS
|
08AIDPP4930F1ZB_223151
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AIDPP4930F1ZB
|
Material
|
1793
|
08AIFPB6780M1ZW
|
SURYA CHETAN TRADERS
|
08693759020_207481
|
Bank of Baroda
|
BARB0CHHOTI
|
|
08AIFPB6780M1ZW
|
Material
|
1794
|
08AIFPB8657F2Z6
|
BELIM OFFSET PRINTERS
|
08AIFPB8657F2Z6_231646
|
Union Bank of India
|
UBIN0541435
|
|
08AIFPB8657F2Z6
|
Admin
|
1795
|
08AIFPL8469D1ZZ
|
VAISHALI STONE
|
08AIFPL8469D1ZZ_213602
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AIFPL8469D1ZZ
|
Material
|
1796
|
08AIGPG5774P1ZK
|
PADMAWATI TRADERS
|
08AIGPG5774P1ZK_219958
|
Bank of Baroda
|
BARB0TALWAR
|
|
08AIGPG5774P1ZK
|
Material
|
1797
|
08AIIPL9784E1ZQ
|
NAYAK CONSTRUCTION, MORE
|
08103756580
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08AIIPL9784E1ZQ
|
Material
|
1798
|
08AIJPY3418R1ZA
|
HANUMANT TRADING COMPANY
|
08333759218_213410
|
VIJAYA BANK
|
VIJB0007055
|
|
08AIJPY3418R1ZA
|
Material
|
1799
|
08AINPL7859D1ZR
|
KAVYA ENTERPRISES AND PUBLICATION
|
08AINPL7859D1ZR_232502
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08AINPL7859D1ZR
|
Material
|
1800
|
08AINPL8342H1ZV
|
MAHAK ENTERPRISES SUWALA
|
08593758008_206244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AINPL8342H1ZV
|
Material
|
1801
|
08AINPS5877L1Z5
|
SHARMA TRADING COMPANY
|
08463752211
|
Bank of Baroda
|
BARB0SALLOP
|
|
08AINPS5877L1Z5
|
Material
|
1802
|
08AIOPL6451A1ZA
|
PRATAP SINGH MATHURSINGH LABANA TIMERA BADA
|
08923756420
|
State Bank of India
|
SBIN0007305
|
|
08AIOPL6451A1ZA
|
Material
|
1803
|
08AIQPJ8020P1ZM
|
KULDEEP CONSTRUCTION GO KA GARHA
|
08933755008
|
Bank of Baroda
|
BARB0GOPINA
|
|
08AIQPJ8020P1ZM
|
Material
|
1804
|
08AIRPJ9494L1Z5
|
PARSHVNATH JWELLERS KALINJARA
|
08933754620
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIRPJ9494L1Z5
|
Material
|
1805
|
08AIVPA6366Q1ZB
|
VAGAD BATTERY AND ELECTRICALS
|
08AIVPA6366Q1ZB_229699
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AIVPA6366Q1ZB
|
Admin
|
1806
|
08AIYPR6666D1ZF
|
DEVASI KRISHI FARM
|
08AIYPR6666D1ZF_221053
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AIYPR6666D1ZF
|
Material
|
1807
|
08AJAPL8946K2ZO
|
NAV NATH AND SONS
|
08AJAPL8946K2ZO_218979
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJAPL8946K2ZO
|
Material
|
1808
|
08AJBPL0537B1ZS
|
SHANTILAL KASHIRAM
|
08373757838_181962
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AJBPL0537B1ZS
|
Material
|
1809
|
08AJCPV9203H1Z0
|
NARENDRA DAS NARAYAN DAS
|
08193754833
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AJCPV9203H1Z0
|
Material
|
1810
|
08AJDPH5737P1ZP
|
LOKHANDWALA TRADERS
|
08083757173_213384
|
AXIS BANK
|
UTIB0000582
|
|
08AJDPH5737P1ZP
|
Material
|
1811
|
08AJFPC0234N2ZD
|
RAYCHAND CONTRACTOR
|
08AJFPC0234N2ZD_220409
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AJFPC0234N2ZD
|
Material
|
1812
|
08AJFPD7545R1ZL
|
SANJAY CONSTRUCTION CO
|
08AJFPD7545R1ZL_237121
|
ICICI BANK
|
ICIC0004340
|
|
08AJFPD7545R1ZL
|
Material
|
1813
|
08AJHPJ9214F1Z8
|
NAVKAR ENTERPRISES
|
08AJHPJ9214F1Z8_226872
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AJHPJ9214F1Z8
|
Material
|
1814
|
08AJJPJ3392A1ZD
|
BMD ENTERPRISES
|
08AJJPJ3392A1ZD_218208
|
AXIS BANK
|
UTIB0000582
|
|
08AJJPJ3392A1ZD
|
Material
|
1815
|
08AJKPG4167H1Z2
|
MAMTA COMPUTERS
|
08AJKPG4167H1Z2_230937
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AJKPG4167H1Z2
|
Admin
|
1816
|
08AJMPH5524M1ZT
|
BABAJI TIMBER MART
|
08453757794_198298
|
Bank of Baroda
|
BARB0HIMBAN
|
Exempted and Approved
|
08AJMPH5524M1ZT
|
Material
|
1817
|
08AJNPA6625K1ZZ
|
VIKAS INVESTMENTS, BANSWARA
|
08903755461
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AJNPA6625K1ZZ
|
Material
|
1818
|
08AJOPL9280A1ZZ
|
MAGANLAL RAI SINGH LABANA
|
08AJOPL9280A1ZZ_218378
|
State Bank of India
|
SBIN0031233
|
|
08AJOPL9280A1ZZ
|
Material
|
1819
|
08AJOPP8603M1ZH
|
PATEL TRADERS, SARANPUR
|
08643755313
|
ICICI BANK
|
ICIC0006895
|
|
08AJOPP8603M1ZH
|
Material
|
1820
|
08AJPPV7305P2Z6
|
MAA KALIKA DRILING AND MATERIAL SUPPLIERS
|
08463754927
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AJPPV7305P2Z6
|
Material
|
1821
|
08AJWPC4231C1ZF
|
NEW ASHAPURA CONSTRUCTION AND SUPPLIERS
|
08AJWPC4231C1ZF_226950
|
IDBI Bank
|
IBKL0000235
|
|
08AJWPC4231C1ZF
|
Material
|
1822
|
08AJXPJ2812K1ZR
|
ADINATH TRADERS
|
08AJXPJ2812K1ZR_236666
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AJXPJ2812K1ZR
|
Material
|
1823
|
08AJXPL7726N1Z4
|
AMRIT ENTERPRISES
|
08AJXPL7726N1Z4_235843
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AJXPL7726N1Z4
|
Material
|
1824
|
08AJYPN3562B1ZW
|
RAKSHA KARSHI FARM
|
08813760506_213346
|
ICICI BANK
|
ICIC0006902
|
|
08AJYPN3562B1ZW
|
Material
|
1825
|
08AJZPC5611K1ZT
|
CHOUHAN ENTERPRISES
|
08AJZPC5611K1ZT_218766
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AJZPC5611K1ZT
|
Material
|
1826
|
08AJZPL1108N2ZL
|
BAJRAG BALI CONSTRUCTION DRILLING
|
08AJZPL1108N2ZL_216717
|
Punjab National Bank
|
PUNB0128610
|
|
08AJZPL1108N2ZL
|
Material
|
1827
|
08AKAPS0652E1ZE
|
BHAVYA PAPER HOUSE
|
08AKAPS0652E1ZE_234332
|
Central Bank Of India
|
CBIN0283196
|
|
08AKAPS0652E1ZE
|
Admin
|
1828
|
08AKCPH0471Q1ZX
|
SUN RISE ENTERPRISES
|
08AKCPH0471Q1ZX_224082
|
State Bank of India
|
SBIN0007800
|
|
08AKCPH0471Q1ZX
|
Material
|
1829
|
08AKCPL3166G227
|
BABA RAMDEV CONSTRUCTION
|
08AKCPL3166G227_220433
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AKCPL3166G227
|
Material
|
1830
|
08AKCPR2584G1ZY
|
LAXMI ENTERPRISES
|
08AKCPR2584G1ZY_228212
|
ICICI BANK
|
ICIC0000793
|
|
08AKCPR2584G1ZY
|
Material
|
1831
|
08AKCPV2201N2Z0
|
HARSHDEEP CONSTRUCTION
|
08AKCPV2201N2Z0_225725
|
Bank of Baroda
|
BARB0GOPINA
|
|
08AKCPV2201N2Z0
|
Material
|
1832
|
08AKDPC6903B1ZR
|
MAA NANDANI ELCTRICALS
|
08AKDPC6903B1ZR_219512
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKDPC6903B1ZR
|
Material
|
1833
|
08AKDPL7643M1ZO
|
LALAJI
|
08573758504_195896
|
State Bank of India
|
SBIN0031233
|
|
08AKDPL7643M1ZO
|
Material
|
1834
|
08AKFPJ2617K2Z3
|
AKSHAT CONSTRUCTION
|
08AKFPJ2617K2Z3_226948
|
Bank of Baroda
|
BARB0GOPINA
|
|
08AKFPJ2617K2Z3
|
Material
|
1835
|
08AKFPJ6638Q1ZF
|
KALAJI TRADERS
|
08AKFPJ6638Q1ZF_221055
|
CORPORATION BANK
|
CORP0001269
|
|
08AKFPJ6638Q1ZF
|
Material
|
1836
|
08AKFPN2458L1ZR
|
DURGA MATERIAL SUPPLIERS BHAMARIYAPADA
|
08AKFPN2458L1ZR_231594
|
State Bank of India
|
SBIN0032173
|
|
08AKFPN2458L1ZR
|
Material
|
1837
|
08AKHPB9154H1Z3
|
RAKSHA MATERIAL SUPPLIERS TIMERA
|
08023755266
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AKHPB9154H1Z3
|
Material
|
1838
|
08AKHPP3558P1ZC
|
SATYAM ENTERPRISES
|
08733754342
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08AKHPP3558P1ZC
|
Material
|
1839
|
08AKIPJ5782A1Z6
|
VIJAY BUILDING MATERIAL
|
08833754481
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AKIPJ5782A1Z6
|
Material
|
1840
|
08AKJPJ9495R1ZW
|
ADINATH SANITARY GANODA
|
08583755055
|
Bank of Baroda
|
BARB0LUHARI
|
|
08AKJPJ9495R1ZW
|
Material
|
1841
|
08AKKPB4962E1Z8
|
VIJAY CONSTRUCTION
|
08AKKPB4962E1Z8_235727
|
Canara Bank
|
CNRB0018320
|
|
08AKKPB4962E1Z8
|
Material
|
1842
|
08AKNOB0507C1ZS
|
NEELKANTH CONSTRUCTION BORI
|
08623753869
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AKNOB0507C1ZS
|
Material
|
1843
|
08AKOPR4772L1Z9
|
PARTH INFOTECH
|
08AKOPR4772L1Z9_230889
|
ICICI BANK
|
ICIC0006902
|
|
08AKOPR4772L1Z9
|
Admin
|
1844
|
08AKOPR8625A1ZW
|
NEW ABBAS AND BROTHERS
|
08AKOPR8625A1ZW_218963
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AKOPR8625A1ZW
|
Material
|
1845
|
08AKQPL1623E1Z8
|
DAMOR KRISHI FARM
|
08AKQPL1623E1Z8_219820
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AKQPL1623E1Z8
|
Material
|
1846
|
08AKRPC1068K1ZW
|
GEETA ENTERPRISES
|
08AKRPC1068K1ZW_216716
|
State Bank of India
|
SBIN0031605
|
|
08AKRPC1068K1ZW
|
Material
|
1847
|
08AKRPL3249D1ZZ
|
KAPIL MEENA CONSTRUCTION
|
08AKRPL3249D1ZZ_239453
|
Bank of Baroda
|
BARB0KALINJ
|
|
08AKRPL3249D1ZZ
|
Material
|
1848
|
08AKRPL9613K1ZG
|
DODIYAR KRASHI FORM
|
08AKRPL9613K1ZG_221135
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AKRPL9613K1ZG
|
Material
|
1849
|
08AKSP00000012X
|
PRINT ART
|
08AKSPV2602F12X_233752
|
Punjab National Bank
|
PUNB0128610
|
|
08AKSP00000012X
|
Material
|
1850
|
08AKSPJ3665J1ZJ
|
JOSHI COMPUTERS
|
08AKSPJ3665J1ZJ_232468
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08AKSPJ3665J1ZJ
|
Admin
|
1851
|
08AKSPV2602F12X
|
RAINBOW PRINT ART
|
08AKSPV2602F12X_233758
|
Punjab National Bank
|
PUNB0128610
|
|
08AKSPV2602F12X
|
Admin
|
1852
|
08AKTPL6497P1ZS
|
JAI SAGAS BAVJI DRILLING COMPANY
|
08AKTPL6497P1ZS_235151
|
ICICI BANK
|
ICIC0006908
|
|
08AKTPL6497P1ZS
|
Material
|
1853
|
08AKUPM3352P1ZA
|
MANGLA INDUSTRIES
|
08AKUPM3352P1ZA_219239
|
Punjab National Bank
|
PUNB0055600
|
|
08AKUPM3352P1ZA
|
Material
|
1854
|
08AKVPN6635M1Z6
|
MAA CHAMUNDA CONSTRUCTION
|
08AKVPN6635M1Z6_226946
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AKVPN6635M1Z6
|
Material
|
1855
|
08ALAPD5111C1ZZ
|
CLASSIC OFFSET PRINTERS
|
08ALAPD5111C1ZZ_230435
|
State Bank of India
|
SBIN0031232
|
|
08ALAPD5111C1ZZ
|
Admin
|
1856
|
08ALAPP1875B1ZA
|
PATEL TRADERS NAGAWARA
|
08883757509_192632
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALAPP1875B1ZA
|
Material
|
1857
|
08ALAPT4237H1ZO
|
VIJAY TENT AND CONSTRUCTION
|
08ALAPT4237H1ZO_222678
|
HDFC Bank
|
HDFC0000779
|
|
08ALAPT4237H1ZO
|
Material
|
1858
|
08ALBPN6955D1Z0
|
JAY MAA KALI TRADERS
|
08ALBPN6955D1Z0_240887
|
Punjab National Bank
|
PUNB0128610
|
|
08ALBPN6955D1Z0
|
Material
|
1859
|
08ALCPD3480C1ZL
|
TRIPURA ENTERPRISES
|
08ALCPD3480C1ZL_215944
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALCPD3480C1ZL
|
Material
|
1860
|
08ALCPL7502P1ZR
|
HARI OM BUILIDNG MATERIAL SUPPLIERS
|
08783759989_211993
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ALCPL7502P1ZR
|
Material
|
1861
|
08ALEPR7722F1ZY
|
RUKKAYA CONSTRUCTION COMPONY
|
08603754171
|
Bank of Baroda
|
BARB0KALINJ
|
|
08ALEPR7722F1ZY
|
Material
|
1862
|
08ALIPC2623A1ZT
|
BALAJI ENTERPRISES
|
08ALIPC2623A1ZT_227212
|
State Bank of India
|
SBIN0031605
|
|
08ALIPC2623A1ZT
|
Material
|
1863
|
08ALIPD1366K1Z1
|
HAGAVNIYA KRISHI FARM
|
08793758674_213032
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ALIPD1366K1Z1
|
Material
|
1864
|
08ALJPC4845M1ZR
|
ARYAVARDHAN CONSTRUCTION
|
08553758806_193327
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALJPC4845M1ZR
|
Material
|
1865
|
08ALJPG9664R1Z8
|
RIDDHI SIDDHI ENTERPRISES
|
08ALJPG9664R1Z8_215095
|
Bank of Baroda
|
BARB0TALWAR
|
|
08ALJPG9664R1Z8
|
Material
|
1866
|
08ALJPY4587A1ZN
|
JAI GURUDEV TRADERS, DANPUR
|
08643757835_181326
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08ALJPY4587A1ZN
|
Material
|
1867
|
08ALKPA6163B1ZG
|
PRAKASH MACHINERY
|
08ALKPA6163B1ZG_230047
|
IDBI Bank
|
IBKL0000235
|
|
08ALKPA6163B1ZG
|
Admin
|
1868
|
08ALKPC3566G1Z3
|
VASUDEV CHOUDHARY BHUNGDA
|
08673754860
|
State Bank of India
|
SBIN0031582
|
|
08ALKPC3566G1Z3
|
Material
|
1869
|
08ALLPL7592E1ZN
|
BHAIRAV KRIPA CONSTRUCTION
|
08ALLPL7592E1ZN_227872
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08ALLPL7592E1ZN
|
Material
|
1870
|
08ALNPJ6289Q2ZX
|
SAI KRIPA CONSTRUCTION WORKS AND MATERIAL SUPP
|
08423755725_196109
|
Bank of Baroda
|
BARB0LANKAI
|
|
08ALNPJ6289Q2ZX
|
Material
|
1871
|
08ALOPL1277B1Z4
|
KANTI BUILDING MATERIAL AND CONSTRUCTION COMPANY
|
08273757699_196149
|
ICICI BANK
|
ICIC0006895
|
|
08ALOPL1277B1Z4
|
Material
|
1872
|
08ALPPJ2906E1Z5
|
RISHIN ENTERPRISES
|
08ALPPJ2906E1Z5_225802
|
ICICI BANK
|
ICIC0006927
|
|
08ALPPJ2906E1Z5
|
Material
|
1873
|
08ALPPY2992P1ZP
|
SHREE SANWARIYA ENTERPRISES
|
08ALPPY2992P1ZP_224906
|
Punjab National Bank
|
PUNB0128610
|
|
08ALPPY2992P1ZP
|
Material
|
1874
|
08ALQPJ5964P1Z1
|
N K INTERPRISES NAUGAMA
|
08ALQPJ5964P1Z1_223874
|
ICICI BANK
|
ICIC0006921
|
|
08ALQPJ5964P1Z1
|
Material
|
1875
|
08ALRPC9618C1ZZ
|
AMAR CONSTRUCTION
|
08963754361
|
State Bank of India
|
SBIN0007305
|
|
08ALRPC9618C1ZZ
|
Material
|
1876
|
08ALRPH4675C1ZV
|
MAHI STEEL AND HARDWARE
|
08ALRPH4675C1ZV_216855
|
Union Bank of India
|
UBIN0541435
|
|
08ALRPH4675C1ZV
|
Material
|
1877
|
08ALRPM5933E2ZQ
|
KAMAL MEENA
|
08173757075_198007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALRPM5933E2ZQ
|
Material
|
1878
|
08ALRPP8616P1ZZ
|
JAY KISAN VASTRALAYA
|
08ALRPP8616P1ZZ_221723
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ALRPP8616P1ZZ
|
Material
|
1879
|
08ALSPK4804D1Z2
|
RAJESH KUMAR GOKUL JI KALAL
|
08ALSPK4804D1Z2_219957
|
ICICI BANK
|
ICIC0006903
|
|
08ALSPK4804D1Z2
|
Material
|
1880
|
08ALYPH9577N1ZQ
|
RAJASTHAN ENTERPRISES
|
08ALYPH9577N1ZQ_217382
|
Bank of Baroda
|
BARB0GHANTO
|
|
08ALYPH9577N1ZQ
|
Material
|
1881
|
08AMAPJ0925D1ZL
|
MAHAVEER STONE SUPPLIERS
|
08AMAPJ0925D1ZL_217894
|
ICICI BANK
|
ICIC0006903
|
|
08AMAPJ0925D1ZL
|
Material
|
1882
|
08AMAPL4939K2ZP
|
PARGI KRISHI FARM KUNDA
|
08313758550_198559
|
State Bank of India
|
SBIN0031232
|
Exempted and Approved
|
08AMAPL4939K2ZP
|
Material
|
1883
|
08AMBPU6379D1ZP
|
SANCHI ENTERPRISES
|
08AMBPU6379D1ZP_223631
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08AMBPU6379D1ZP
|
Material
|
1884
|
08AMEPT6313P2ZF
|
GANESH BUILDING MATERIAL
|
08603755723
|
Allahabad Bank
|
ALLA0212278
|
|
08AMEPT6313P2ZF
|
Material
|
1885
|
08AMFPJ3803M1ZY
|
RIDDHI ROADLINES
|
08AMFPJ3803M1ZY_233069
|
AXIS BANK
|
UTIB0000582
|
|
08AMFPJ3803M1ZY
|
Material
|
1886
|
08AMGPC9821M1ZQ
|
ASHAPURA CONSTRUCTION & SUPPLIERS
|
08863754998
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08AMGPC9821M1ZQ
|
Material
|
1887
|
08AMGPJ3619Q1ZJ
|
SANAT TRADERS, LOHARIYA
|
08593754807
|
Bank of Baroda
|
BARB0LUHARI
|
|
08AMGPJ3619Q1ZJ
|
Material
|
1888
|
08AMIPC3880E1Z6
|
CHARPOTA MATERIAL SUPPLIER
|
08113755847
|
Union Bank of India
|
UBIN0543349
|
|
08AMIPC3880E1Z6
|
Material
|
1889
|
08AMJPJ4776B1ZZ
|
AMAN ENTERPRISES
|
08AMJPJ4776B1ZZ_215088
|
ICICI BANK
|
ICIC0006895
|
|
08AMJPJ4776B1ZZ
|
Material
|
1890
|
08AMJPN8846J2ZA
|
SANWARIYA SETH KRISHI FARM, MOTA TANDA
|
08623755712
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08AMJPN8846J2ZA
|
Material
|
1891
|
08AMLPC4611N1ZX
|
BHAGYODAY S CONSTRUCATION, METWALA GARHI
|
08853754858
|
Bank of Baroda
|
BARB0PALODA
|
|
08AMLPC4611N1ZX
|
Material
|
1892
|
08AMLPK7537R1Z2
|
DHAN SHREE SENITARY GHATOL
|
08363756534_210369
|
State Bank of India
|
SBIN0031235
|
|
08AMLPK7537R1Z2
|
Material
|
1893
|
08AMMPC2896C1Z0
|
SHREE WAGAD CONSTRUCTION
|
08663755399
|
Bank of Baroda
|
BARB0PALODA
|
|
08AMMPC2896C1Z0
|
Material
|
1894
|
08AMMPC4840L1ZT
|
RAJ TRADERS MOTAGOAN
|
08613755184
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08AMMPC4840L1ZT
|
Material
|
1895
|
08AMNPA0516A1ZS
|
KAAL BHAIRAV
|
08153754855
|
Bank of Baroda
|
BARB0SARBAN
|
|
08AMNPA0516A1ZS
|
Material
|
1896
|
08AMRPS6773P1ZO
|
NATIONAL ELECTRICALS
|
08AMRPS6773P1ZO_236111
|
State Bank of India
|
SBIN0031232
|
|
08AMRPS6773P1ZO
|
Admin
|
1897
|
08AMSPD2843E1Z2
|
RAJKUMAR BABULAL DOSI
|
08203759532_200443
|
State Bank of India
|
SBIN0007305
|
Exempted and Approved
|
08AMSPD2843E1Z2
|
Material
|
1898
|
08AMTPP3962H1ZD
|
MANGILAL KALIYA PATEL
|
08AMTPP3962H1ZD_221056
|
Union Bank of India
|
UBIN0541435
|
|
08AMTPP3962H1ZD
|
Material
|
1899
|
08AMTPT7707L2Z0
|
DODIYAR KRISHI FARM
|
08AMTPT77070L2Z_218248
|
Punjab National Bank
|
PUNB0261700
|
|
08AMTPT7707L2Z0
|
Material
|
1900
|
08AMUPC3202A2ZL
|
SHIV CRUSHER UDYOG
|
08313756319_183127
|
Union Bank of India
|
UBIN0541435
|
|
08AMUPC3202A2ZL
|
Material
|
1901
|
08AMUPP5905B1ZT
|
MAYAL TRADERS
|
08AMUPP5905B1ZT_220652
|
State Bank of India
|
SBIN0031231
|
|
08AMUPP5905B1ZT
|
Material
|
1902
|
08AMVPV2542H1ZF
|
JAI AMBEY RESTAURENT
|
08AMVPV2542H1ZF_237017
|
State Bank of India
|
SBIN0032238
|
|
08AMVPV2542H1ZF
|
Admin
|
1903
|
08AMWPV4701H2ZG
|
SHIVAM MATERIAL SUPPLIERS BARGOEN, BANSWARA
|
08313756028
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08AMWPV4701H2ZG
|
Material
|
1904
|
08AMZPC0493Q1Z5
|
KOUSHAL MATERIAL SUPPLIER NAGAWARA
|
08153754952
|
State Bank of India
|
SBIN0031232
|
|
08AMZPC0493Q1Z5
|
Material
|
1905
|
08ANAPJ6114F1ZE
|
DEV ENTERPRISES
|
08ANAPJ6114F1ZE_218280
|
Bank of Baroda
|
BARB0CHHOTI
|
|
08ANAPJ6114F1ZE
|
Material
|
1906
|
08ANBPN5149F1ZO
|
NAYAK KRISHI FARM, UMBADA
|
08923756032
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08ANBPN5149F1ZO
|
Material
|
1907
|
08ANBPP4801G1Z7
|
BHAGYLAXMI TRADERS
|
08ANBPP4801G1Z7_219527
|
Bank of Baroda
|
BARB0TALWAR
|
|
08ANBPP4801G1Z7
|
Material
|
1908
|
08ANCPL7482Q1Z6
|
YADAV KRISHI FARM
|
08023758661_198009
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ANCPL7482Q1Z6
|
Material
|
1909
|
08ANCPL8962F1ZQ
|
SATYANARYAN MATERIAL SUPPLIERS
|
08ANCPL8962F1ZQ_222480
|
ICICI BANK
|
ICIC0006908
|
|
08ANCPL8962F1ZQ
|
Material
|
1910
|
08ANCPP4478NIZA
|
KHATU VIJA PALASIYA
|
08283753377
|
State Bank of India
|
SBIN0031233
|
|
08ANCPP4478NIZA
|
Material
|
1911
|
08ANEPJ0928M1ZT
|
AHIR CONSTRUCITON BHINDER
|
08ANEPJ0928M1ZT_221270
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000541
|
|
08ANEPJ0928M1ZT
|
Material
|
1912
|
08ANGPH2250J1ZH
|
ASGAR ALI GULAM ALI
|
08ANGPH2250J1ZH_216751
|
State Bank of India
|
SBIN0007305
|
|
08ANGPH2250J1ZH
|
Material
|
1913
|
08ANGPK4852R1Z9
|
PADMAWATI TRADERS NAUGAMA
|
08ANGPK4852R1Z9_219757
|
ICICI BANK
|
ICIC0006921
|
|
08ANGPK4852R1Z9
|
Material
|
1914
|
08ANGPN1415M1ZV
|
DALICHAND BHEMAJI NAT
|
08033758025_186635
|
ICICI BANK
|
ICIC0006926
|
|
08ANGPN1415M1ZV
|
Material
|
1915
|
08ANHPD4263C1ZD
|
RONAK ENTERPRISES
|
08ANHPD4263C1ZD_222605
|
Bank of Baroda
|
BARB0BANSWA
|
|
08ANHPD4263C1ZD
|
Material
|
1916
|
08ANHPL6327M1ZJ
|
GARASIYA KRISHI FARM
|
08473758947_202638
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08ANHPL6327M1ZJ
|
Material
|
1917
|
08ANJPD1660R1ZL
|
NAVIN KUMAR DHANJI PATIDAR SUWALA
|
08923759427_206245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANJPD1660R1ZL
|
Material
|
1918
|
08ANKPB1830A3ZN
|
BAROT BROTHERS
|
08ANKPB1830A3ZN_229017
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ANKPB1830A3ZN
|
Material
|
1919
|
08ANKPJ1047R1ZH
|
HEENA FAL POUDH SHALA NURSARY, KHODAN
|
08ANKPJ1047R1ZH_213723
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08ANKPJ1047R1ZH
|
Material
|
1920
|
08ANLPJ8059J1ZE
|
SHREE CHANDRAPRABHU TRADERS
|
08ANLPJ8059J1ZE_219511
|
Bank of Baroda
|
BARB0PALODA
|
|
08ANLPJ8059J1ZE
|
Material
|
1921
|
08ANOPC8346G1ZR
|
PAVANSINGH TRADERS
|
08223756611_178544
|
Punjab National Bank
|
PUNB0261700
|
|
08ANOPC8346G1ZR
|
Material
|
1922
|
08ANPPH8293J1Z8
|
BHUMIKA BUILDING MATERIAL SUPPLIERS
|
08ANPPH8293J1Z8_213609
|
ICICI BANK
|
ICIC0000793
|
|
08ANPPH8293J1Z8
|
Material
|
1923
|
08ANQPC8351H1ZQ
|
CHAMUNDA BUILDING MATERIAL SUPPLIERS CHINCH
|
08353755230
|
Bank of Baroda
|
BARB0THIKAR
|
|
08ANQPC8351H1ZQ
|
Material
|
1924
|
08ANRPJ1917B1Z4
|
SAGAR TRADERS, NAVAGAON
|
08963756398_178392
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08ANRPJ1917B1Z4
|
Material
|
1925
|
08ANUPT7703Q1ZS
|
V K ENTERPRISES
|
08ANUPT7703Q1ZS_221331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANUPT7703Q1ZS
|
Material
|
1926
|
08ANUPV3421D1ZQ
|
ARPAN CONSTRUCTION
|
08ANUPV3421D1ZQ_226947
|
Bank of Baroda
|
BARB0PALODA
|
|
08ANUPV3421D1ZQ
|
Material
|
1927
|
08ANVPD6312L1ZM
|
NARENDRA KUMAR DEV PANCHAL
|
08683753933
|
State Bank of India
|
SBIN0031581
|
|
08ANVPD6312L1ZM
|
Material
|
1928
|
08ANWPK7822K1Z7
|
VIKAS ASSOCIATES
|
08ANWPK7822K1Z7_217387
|
Union Bank of India
|
UBIN0543349
|
|
08ANWPK7822K1Z7
|
Material
|
1929
|
08AOCPR1068M1ZK
|
SHREE ANNAPURNA TRADERS
|
08303759186_196263
|
Canara Bank
|
CNRB0018320
|
|
08AOCPR1068M1ZK
|
Material
|
1930
|
08AODPK0746A1ZG
|
DINESH CHANDRA KISHANJI KALAL BUS STAND SHARGARH
|
08783754072
|
ICICI BANK
|
ICIC0006929
|
|
08AODPK0746A1ZG
|
Material
|
1931
|
08AODPP4484Q1Z3
|
KESHAV FURNITURE
|
08AODPP4484Q1Z3_229579
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08AODPP4484Q1Z3
|
Admin
|
1932
|
08AOGPC7963N1ZD
|
KARNI ASSOCIATES, KARANPUR
|
08623757846_181248
|
Bank of Baroda
|
BARB0SARBAN
|
|
08AOGPC7963N1ZD
|
Material
|
1933
|
08AOHPD1225R1ZS
|
DAMOR BUILDING MATERIAL SUPPLIERS
|
08803756874
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AOHPD1225R1ZS
|
Material
|
1934
|
08AOHPR4703E1ZO
|
JAI MAA ANNAPURANA TRADERS
|
08AOHPR4703E1ZO_213703
|
Canara Bank
|
CNRB0018320
|
|
08AOHPR4703E1ZO
|
Material
|
1935
|
08AOJPG6922J1ZP
|
SAURABH KUMAR SURESH CHANDRA GADIYA
|
08AOJPG6922J1ZP_213701
|
State Bank of India
|
SBIN0007305
|
|
08AOJPG6922J1ZP
|
Material
|
1936
|
08AOJPG8266P1Z4
|
GARASIYA KRISHI & DAIRY FARM
|
08AOJPG8266P1Z4_215605
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AOJPG8266P1Z4
|
Material
|
1937
|
08AONPC8269C1ZS
|
KHODIYAR MAA MINARALS AND CONSTRUCTION
|
08AONPC8269C1ZS_233756
|
Bank of Baroda
|
BARB0SARBAN
|
|
08AONPC8269C1ZS
|
Admin
|
1938
|
08AOOKA6566B1ZF
|
ARORA
|
08AYOPA6566B1ZF_238038
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOOKA6566B1ZF
|
Material
|
1939
|
08AOPPP0056A1Z4
|
INDIAN SERVICE CENTER
|
08413754227_200204
|
State Bank of India
|
SBIN0031235
|
Exempted and Approved
|
08AOPPP0056A1Z4
|
Material
|
1940
|
08AOUPK3243F1ZR
|
SAINIK INDUSTRIES
|
08623757070_198104
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AOUPK3243F1ZR
|
Material
|
1941
|
08AOYPC7678G1Z6
|
JAI CHAVANDA DRILLING
|
08051055691_197403
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AOYPC7678G1Z6
|
Material
|
1942
|
08AOYPJ8292H1Z1
|
SHIVAM ENTERPRISES
|
08AOYPJ8292H1Z1_235724
|
Bank of Maharastra
|
MAHB0001353
|
|
08AOYPJ8292H1Z1
|
Material
|
1943
|
08AOYPN9724L1ZT
|
NARENDRA NAYAK
|
08AOYPN9724L1ZT_218857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOYPN9724L1ZT
|
Material
|
1944
|
08AOZPR9389C1ZU
|
JAI CHAVANDA DRILLING BHILWARA
|
08AOZPR9389C1ZU_225991
|
Bank of Baroda
|
BARB0RCVBHI
|
|
08AOZPR9389C1ZU
|
Material
|
1945
|
08APAPC0090B1ZQ
|
SHREE SAI CONSTRUCTION
|
08APAPC0090B1ZQ_214585
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08APAPC0090B1ZQ
|
Material
|
1946
|
08APAPJ8544B1Z4
|
KAPIL KRISH KENDRA
|
08133757970_190823
|
IDBI Bank
|
IBKL0000235
|
|
08APAPJ8544B1Z4
|
Material
|
1947
|
08APAPK0076K1ZX
|
FARUKH DRILLING COMPANY
|
08694404846_212448
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08APAPK0076K1ZX
|
Material
|
1948
|
08APAPL5551N1ZK
|
VISHAL CONSTRUCTION
|
08923759718_202719
|
State Bank of India
|
SBIN0007305
|
|
08APAPL5551N1ZK
|
Material
|
1949
|
08APAPN9904M1ZF
|
NINAMA KRISHI FARM
|
08APAPN9904M1ZF_238702
|
Bank of Baroda
|
BARB0SALIYA
|
|
08APAPN9904M1ZF
|
Material
|
1950
|
08APDPL3934L1ZM
|
DINDOOR BUILDING MATERIAL SUPPLIERS
|
08APDPL3934L1ZM_221338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APDPL3934L1ZM
|
Material
|
1951
|
08APEPP1617B1ZA
|
GOTAMLAL PATIDAR
|
08613754020
|
State Bank of India
|
SBIN0031234
|
|
08APEPP1617B1ZA
|
Material
|
1952
|
08APFPG3230E1ZF
|
MAYUR ELECTRICALS AND GENERAL STORE
|
08APFPG3230E1ZF_223769
|
Bank of Baroda
|
BARB0TALWAR
|
|
08APFPG3230E1ZF
|
Material
|
1953
|
08APFPK0101C1ZR
|
NILKANTH CEMENT SUPPLIERS
|
08753753555
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08APFPK0101C1ZR
|
Material
|
1954
|
08APGPK4482B3ZY
|
ADINATH ENTERPRISES
|
08APGPK4482B3ZY_229094
|
ICICI BANK
|
ICIC0004340
|
|
08APGPK4482B3ZY
|
Material
|
1955
|
08APGPL9759N1ZW
|
PRITAM CONSTRUCTION
|
08apGPL9759N1ZW_226127
|
Bank of Baroda
|
BARB0SARBAN
|
|
08APGPL9759N1ZW
|
Material
|
1956
|
08APIPL9027R1Z1
|
JAI MAA MAHAKALI BUILDING MATERIAL AND SUPPLIERS
|
08APIPL9027R1Z1_219623
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08APIPL9027R1Z1
|
Material
|
1957
|
08APJPL9902L1ZC
|
KINJAL BUILDING MATERIAL SUPPLIERS
|
08253759941_209882
|
ICICI BANK
|
ICIC0006929
|
|
08APJPL9902L1ZC
|
Material
|
1958
|
08APLPP7714E1ZN
|
HARSH IRON WORKS
|
08APLPP7714E1ZN_217380
|
Union Bank of India
|
UBIN0543349
|
|
08APLPP7714E1ZN
|
Material
|
1959
|
08APMPL5683D1ZK
|
RITURAZ CONSTRUCTION DEVGARH
|
08APMPL5683D1ZK_222056
|
ICICI BANK
|
ICIC0000793
|
|
08APMPL5683D1ZK
|
Material
|
1960
|
08APQPL6467B1ZK
|
HAR HAR MAHADEV BUILDING MATERIAL SUPPLIERS
|
08213759963_213540
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08APQPL6467B1ZK
|
Material
|
1961
|
08APQPN3237B1ZW
|
KAILASH MATERIAL SUPPLIERS
|
08APQPN3237B1ZW_224779
|
Punjab National Bank
|
PUNB0261600
|
|
08APQPN3237B1ZW
|
Material
|
1962
|
08APRPC1145A1ZD
|
MAYUR TRADERS, BANSWARA
|
08973755568
|
|
|
|
08APRPC1145A1ZD
|
Material
|
1963
|
08APUPR5752B3ZE
|
NAGNESHWARI CONSTRUCTION
|
08273754789
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08APUPR5752B3ZE
|
Material
|
1964
|
08APZPL2067E1ZH
|
R.K. ENTERPRISES
|
08APZPL2067E1ZH_218137
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08APZPL2067E1ZH
|
Material
|
1965
|
08AQAPB9757B3ZZ
|
KRISHNA COSNTRUCTION
|
08AQAPB9757B3ZZ_224196
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AQAPB9757B3ZZ
|
Material
|
1966
|
08AQBPJ6230A1ZG
|
RATNARAJ OFFSET PRINTERS
|
08AQBPJ6230A1ZG_230995
|
State Bank of India
|
SBIN0031805
|
|
08AQBPJ6230A1ZG
|
Admin
|
1967
|
08AQBPL5207H1Z1
|
KRISH TRADERS
|
08AQBPL5207H1Z1_223059
|
ICICI BANK
|
ICIC0006926
|
|
08AQBPL5207H1Z1
|
Material
|
1968
|
08AQBPS4911R1Z8
|
NEMINATH TRADERS
|
08AQBPS4911R1Z8_218050
|
ICICI BANK
|
ICIC0000793
|
|
08AQBPS4911R1Z8
|
Material
|
1969
|
08AQBPV9004E1ZU
|
LAXMI CONSTRUCTION CHOTI PADAL
|
08AQBPV9004E1ZU_216718
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQBPV9004E1ZU
|
Material
|
1970
|
08AQCPP6039J1ZJ
|
KHODIYAR CONSTRUCTIONS
|
08433759842_210182
|
ICICI BANK
|
ICIC0006895
|
Exempted and Approved
|
08AQCPP6039J1ZJ
|
Material
|
1971
|
08AQGPM4647M2Z9
|
MANJI MEENA CONTRACTOR
|
08873755138
|
State Bank of India
|
SBIN0031235
|
|
08AQGPM4647M2Z9
|
Material
|
1972
|
08AQIPP6833C1ZQ
|
PRAJAPATI SUPPLIERS
|
08183756342
|
State Bank of India
|
SBIN0031233
|
|
08AQIPP6833C1ZQ
|
Material
|
1973
|
08AQKPP7169F1ZB
|
JAY HANUMAN TRADERS
|
08AQKPP7169F1ZB_220521
|
Punjab National Bank
|
PUNB0128610
|
|
08AQKPP7169F1ZB
|
Material
|
1974
|
08AQOPK2597E1ZG
|
AZAM KHAN CONTRACTOR
|
08AQOPK2597E1ZG_217290
|
ICICI BANK
|
ICIC0006927
|
|
08AQOPK2597E1ZG
|
Material
|
1975
|
08AQRPB2842E1ZY
|
RAGHAV TRADERS
|
08863755289_197711
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AQRPB2842E1ZY
|
Material
|
1976
|
08AQRPC6917F1ZN
|
MAHI ENTERPRISES BODIGAMA
|
08213759672_206016
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQRPC6917F1ZN
|
Material
|
1977
|
08AQSPA5089R1ZU
|
SHRI SAI COMPUTERS
|
08AQSPA5089R1ZU_230078
|
State Bank of India
|
SBIN0031233
|
|
08AQSPA5089R1ZU
|
Admin
|
1978
|
08AQSPJ0090K1ZG
|
SHREE HANUMAN BUILDING MATERAIL AND SUPPLIER
|
08AQSPJ0090K1ZG_219420
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQSPJ0090K1ZG
|
Material
|
1979
|
08AQUPK6992M1ZM
|
JAI SHREE CHAMUNDA STONE
|
08AQUPK6992M1ZM_218310
|
CORPORATION BANK
|
CORP0001269
|
|
08AQUPK6992M1ZM
|
Material
|
1980
|
08AQYPL9998C1ZQ
|
MAYANK KRISHI FARM
|
08AQYPL9998C1ZQ_216710
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AQYPL9998C1ZQ
|
Material
|
1981
|
08AQYPP1485C1ZC
|
JAI MAA CONSTRUCTION
|
08233802923_198558
|
State Bank of India
|
SBIN0031230
|
Exempted and Approved
|
08AQYPP1485C1ZC
|
Material
|
1982
|
08AQYPR5589D1ZV
|
JITENDRA SINGH RATHORE
|
08AQYPR5589D1ZV_221643
|
State Bank of India
|
SBIN0031233
|
|
08AQYPR5589D1ZV
|
Material
|
1983
|
08AQZPJ8956B2Z4
|
YASH BUILIDNG MATERIALS SUPPLIERS
|
08AQZPJ8956B2Z4_217715
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQZPJ8956B2Z4
|
Material
|
1984
|
08ARAPN5540M1ZJ
|
SHREE SANWRIYA SETH TRADERS
|
08ARAPN5540M1ZJ_241130
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08ARAPN5540M1ZJ
|
Material
|
1985
|
08ARBPP6933F1ZO
|
SHREE VISHWAKARMA ENTERPRISES
|
08ARBPP6933F1ZO_221134
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ARBPP6933F1ZO
|
Material
|
1986
|
08ARGPC4713P1ZL
|
RAJ SHREE CONSTRUCTION
|
08ARGPC4713P1ZL_214313
|
ICICI BANK
|
ICIC0006897
|
|
08ARGPC4713P1ZL
|
Material
|
1987
|
08ARHPG5928PLZ5
|
ARIHANT TRADING
|
08ARHPG5928PLZ5_220677
|
Bank of Baroda
|
BARB0TALWAR
|
|
08ARHPG5928PLZ5
|
Material
|
1988
|
08ARJPP3439L1Z8
|
PATIDAR BUILDING MATERIAL AND KRISHI FARM
|
08ARJPP3439L1Z8_225586
|
Bank of Baroda
|
BARB0GARHIX
|
|
08ARJPP3439L1Z8
|
Material
|
1989
|
08ARKPJ6497M2ZU
|
RAJ TRADERS BANSWARA
|
08083756591
|
Punjab National Bank
|
PUNB0055600
|
|
08ARKPJ6497M2ZU
|
Material
|
1990
|
08ARLPR6782N1ZO
|
RAWAT MATERIAL SUPPLIERS
|
08273759833_211756
|
State Bank of India
|
SBIN0007305
|
|
08ARLPR6782N1ZO
|
Material
|
1991
|
08ARMPG9243J1ZC
|
MAA MELARI CONSTRUCTION
|
08ARMPG9243J1ZC_220857
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08ARMPG9243J1ZC
|
Material
|
1992
|
08ARPPG0264Q1Z8
|
ADINATH BUILDING MATERIAL SUPPLIERS
|
08523760908_213365
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08ARPPG0264Q1Z8
|
Material
|
1993
|
08ARPPN8713R1ZP
|
DHAIRYA ENTERPRISES
|
08ARPPN8713R1ZP_230890
|
State Bank of India
|
SBIN0031232
|
|
08ARPPN8713R1ZP
|
Admin
|
1994
|
08ARQPV9192F1ZU
|
JAI BABARI MATERIAL SUPPLIERS
|
08233758982_196260
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ARQPV9192F1ZU
|
Material
|
1995
|
08ARRPC3518R2Z4
|
ROYAL CONSTRUCTION
|
08ARRPC3518R2Z4_234957
|
Equitas Small Finance Bank Limited
|
ESFB0016006
|
|
08ARRPC3518R2Z4
|
Material
|
1996
|
08ARSPP0897P1ZJ
|
HARIOM TRADERS
|
08873754750
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08ARSPP0897P1ZJ
|
Material
|
1997
|
08ARUPN6984H1ZS
|
NINAMA MATERIAL SUPPLIERS
|
08ARUPN6984H1ZS_224895
|
Bank of Baroda
|
BARB0DOONGA
|
|
08ARUPN6984H1ZS
|
Material
|
1998
|
08ARWPJ5217H1ZE
|
VASTUPAL RATANLAL JAIN
|
08253756352_196073
|
Bank of Baroda
|
BARB0PALODA
|
|
08ARWPJ5217H1ZE
|
Material
|
1999
|
08ARXPL7534L1ZU
|
LUCKY TRADERS
|
08073755966
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08ARXPL7534L1ZU
|
Material
|
2000
|
08ARYPP9790K1ZD
|
PATIDAR SHOPI
|
08ARYPP9790K1ZD_238191
|
State Bank of India
|
SBIN0031232
|
|
08ARYPP9790K1ZD
|
Admin
|
2001
|
08ASAPJ7034M1ZK
|
PARSHWANATH TRADERS
|
08ASAPJ7034M1ZK_223518
|
Bank of Baroda
|
BARB0KALINJ
|
|
08ASAPJ7034M1ZK
|
Material
|
2002
|
08ASCPG3240N1ZR
|
LUCKY CONSTRUCTION
|
08423758247_200431
|
Bank of Baroda
|
BARB0PALODA
|
|
08ASCPG3240N1ZR
|
Material
|
2003
|
08ASEPM6321Q2Z8
|
GANGA ISHWAR MATERIAL SUPPLIER
|
08ASEPM6321Q2Z8_218554
|
ICICI BANK
|
ICIC0006908
|
|
08ASEPM6321Q2Z8
|
Material
|
2004
|
08ASGPC4338K2ZD
|
DEVI PUTRA CONSTRUCTION
|
08433758775_196253
|
Bank of Baroda
|
BARB0SARBAN
|
|
08ASGPC4338K2ZD
|
Material
|
2005
|
08ASJPG6279J1Z7
|
VEER GURJAR ENTERPRISES
|
08ASJPG6279J1Z7_228594
|
Indian Overseas Bank
|
IOBA0002698
|
|
08ASJPG6279J1Z7
|
Material
|
2006
|
08ASJPM9156A1ZM
|
NATRAJ ELECTRICALS
|
08ASJPM9156A1ZM_231643
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08ASJPM9156A1ZM
|
Admin
|
2007
|
08ASLPJ5671M1Z2
|
GAYATRI ENTERPRISES
|
08513758246_189436
|
IDBI Bank
|
IBKL0000235
|
|
08ASLPJ5671M1Z2
|
Material
|
2008
|
08ASMPC5285B2Z5
|
SHIV KRIPA CONSTRUCTION AND SUPPLIERS
|
08ASMPC5285B2Z5_225654
|
Bank of Baroda
|
BARB0PALODA
|
|
08ASMPC5285B2Z5
|
Material
|
2009
|
08ASOPD9568J1ZZ
|
DAMOR KRISHI FARM ANANDPURI
|
08893755127_189492
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08ASOPD9568J1ZZ
|
Material
|
2010
|
08ASOPL5997R1ZA
|
SHEETAL MOTERS
|
08763754859
|
|
|
|
08ASOPL5997R1ZA
|
Material
|
2011
|
08ASPPG8454K1Z2
|
GARASIYA MATERIAL SUPPLIERS AND CONSTRUCTION
|
08743755840_196097
|
Bank of Baroda
|
BARB0LANKAI
|
|
08ASPPG8454K1Z2
|
Material
|
2012
|
08ASQPP6020P1Z0
|
BHAGYALAXMI ENTERPRISES
|
08173759015_202853
|
IDBI Bank
|
IBKL0000235
|
|
08ASQPP6020P1Z0
|
Material
|
2013
|
08ASRPK9856H1ZV
|
JAI SAI NATH BUILDING MATERIAL SUPPLIERS
|
08103755125
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08ASRPK9856H1ZV
|
Material
|
2014
|
08ASVPR0583Q1ZJ
|
CHAMUNDA MATA BUILDING MATERIAL
|
08ASVPR0583Q1ZJ_217735
|
ICICI BANK
|
ICIC0006902
|
|
08ASVPR0583Q1ZJ
|
Material
|
2015
|
08ASYPP5516E1Z8
|
VINAY CONSTRUCTION, BADGAO
|
08463754151
|
State Bank of India
|
SBIN0031231
|
|
08ASYPP5516E1Z8
|
Material
|
2016
|
08ATBPG1539Q1ZE
|
D & Y GARASIYA CONSTRUCTION
|
08ATBPG1539Q1ZE_224077
|
ICICI BANK
|
ICIC0006902
|
|
08ATBPG1539Q1ZE
|
Material
|
2017
|
08ATBPG8918R1ZZ
|
GARASIYA BUILDING MATERIAL SUPPLIERS JAMBUDI
|
08413759077_198931
|
Bank of Baroda
|
BARB0LANKAI
|
|
08ATBPG8918R1ZZ
|
Material
|
2018
|
08ATDPB1184C1Z9
|
RAJ CONSTRUCTION
|
08ATDPB1184C1Z9_220906
|
Bank of Baroda
|
BARB0GARHIX
|
|
08ATDPB1184C1Z9
|
Material
|
2019
|
08ATGPP3736R1ZV
|
PATIDAR CONSTRUCTION-I
|
08713754062
|
State Bank of India
|
SBIN0031234
|
Exempted and Approved
|
08ATGPP3736R1ZV
|
Material
|
2020
|
08ATGPR2612C2ZY
|
NAGESHVARI CONTRUCTION
|
08ATGPR2612C2ZY_225659
|
Bank of Baroda
|
BARB0SARBAN
|
|
08ATGPR2612C2ZY
|
Material
|
2021
|
08ATKPR4250J1ZA
|
INDRJITSIJNGH RATHOR
|
08123755599
|
State Bank of India
|
SBIN0007305
|
|
08ATKPR4250J1ZA
|
Material
|
2022
|
08ATLPC7108H2ZP
|
HARI OM ENTERPRISES
|
08123757733_181249
|
ICICI BANK
|
ICIC0006897
|
|
08ATLPC7108H2ZP
|
Material
|
2023
|
08ATLPG9743N1ZW
|
ARYAA KRISHI FARM
|
08ATLPG9743N1ZW_223149
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ATLPG9743N1ZW
|
Material
|
2024
|
08ATLPK5623K2ZA
|
SHREE RAM KRIPA SUPPLIERS
|
08ATLPK5623K2ZA_221785
|
State Bank of India
|
SBIN0007305
|
|
08ATLPK5623K2ZA
|
Material
|
2025
|
08ATMPB9644G1ZF
|
PATEL BRICKS KALINJARA
|
08113754877_186465
|
State Bank of India
|
SBIN0031232
|
|
08ATMPB9644G1ZF
|
Material
|
2026
|
08ATMPD9966H1Z2
|
SARTHAK CONSTRUCTION
|
08ATMPD9966H1Z2_222604
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08ATMPD9966H1Z2
|
Material
|
2027
|
08ATPPR9225C1ZB
|
MS RATHORE KRISHI FARM
|
08143755006
|
State Bank of India
|
SBIN0031233
|
|
08ATPPR9225C1ZB
|
Material
|
2028
|
08ATRPT8332N1ZM
|
KAVYA KRISHI FARM
|
08673758740_193702
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08ATRPT8332N1ZM
|
Material
|
2029
|
08ATTPP6289L1ZG
|
ANKIT TRADERS, RAIYANA
|
08763756411
|
Bank of Baroda
|
BARB0JAULAN
|
|
08ATTPP6289L1ZG
|
Material
|
2030
|
08ATXPP3126A1ZL
|
TIRUPATI BALAJI TRADERS
|
08ATXPP3126A1ZL_223758
|
State Bank of India
|
SBIN0032238
|
|
08ATXPP3126A1ZL
|
Material
|
2031
|
08ATYPK2303B1ZU
|
PUSHPENDRA KUNWAR , KOTDA
|
08583755540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATYPK2303B1ZU
|
Material
|
2032
|
08AUAPC2699F1ZP
|
DR CONSTRUCTION KOTDA BADA
|
08543757017_179187
|
Bank of Baroda
|
BARB0PALODA
|
|
08AUAPC2699F1ZP
|
Material
|
2033
|
08AUBPC6682M1ZA
|
RAWALI TOP CONSTRUCTION CHIRAWALA GARHA
|
08763758060_184311
|
State Bank of India
|
SBIN0007800
|
|
08AUBPC6682M1ZA
|
Material
|
2034
|
08AUBPP6074C1ZO
|
KEYUR TRADERS
|
08AUBPP6074C1ZO_214505
|
Bank of Baroda
|
BARB0JAULAN
|
|
08AUBPP6074C1ZO
|
Material
|
2035
|
08AUDPP5522H1ZL
|
SWARAJ CEMENT TRADERS, BAGIDORA
|
08713754256
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUDPP5522H1ZL
|
Material
|
2036
|
08AUDPS5982J1ZX
|
R.S. SHAKTAWAT CONSTRUCTION
|
08AUDPS5982J1ZX_227630
|
Canara Bank
|
CNRB0018320
|
|
08AUDPS5982J1ZX
|
Material
|
2037
|
08AUJPJ2776P1ZU
|
SHITALNATH ENTERPRISES
|
08AUJPJ2776P1ZU_225622
|
ICICI BANK
|
ICIC0006927
|
|
08AUJPJ2776P1ZU
|
Material
|
2038
|
08AUJPP5501E1ZQ
|
JAY HANUMAN COSNTRUCTION
|
08AUJPP5501E1ZQ_219081
|
ICICI BANK
|
ICIC0006895
|
|
08AUJPP5501E1ZQ
|
Material
|
2039
|
08AUKPK0547N1Z7
|
AMBIKA PAINTS ,GHATOL
|
08853756410
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AUKPK0547N1Z7
|
Material
|
2040
|
08AUKPK0548D1ZR
|
MOTILAL MOOLCHAND KALAL
|
08453754690
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AUKPK0548D1ZR
|
Material
|
2041
|
08AULPN4559Q1ZL
|
NAYAK STONE CRUSHERS
|
08AULPN4559Q1ZL_219375
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AULPN4559Q1ZL
|
Material
|
2042
|
08AUMPC4335Q1Z5
|
CHARPOTA CONSTRUCTION
|
08913759772_209915
|
Bank of Baroda
|
BARB0GOPINA
|
|
08AUMPC4335Q1Z5
|
Material
|
2043
|
08AUMPT3017G1ZG
|
JAI BAJRANG CONSTRUCTION CHOKHALA
|
08673760583_212005
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUMPT3017G1ZG
|
Material
|
2044
|
08AUMPV1047J1Z5
|
SWASTIK CONSTRUCTION
|
08AUMPV1047J1Z5_236156
|
State Bank of India
|
SBIN0031621
|
|
08AUMPV1047J1Z5
|
Material
|
2045
|
08AUNPR5826N1ZP
|
ROAT KRASHI FARM
|
08443766132_180669
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AUNPR5826N1ZP
|
Material
|
2046
|
08AUOPA1978P1ZW
|
JATIN TRADERS DABARI SHERGARH
|
08233758497_192474
|
Bank of Baroda
|
BARB0SALLOP
|
|
08AUOPA1978P1ZW
|
Material
|
2047
|
08AUPPB9673H1Z3
|
RAJ TRADERS
|
08703754892
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AUPPB9673H1Z3
|
Material
|
2048
|
08AUPPN1673D1ZF
|
AJMEL CONTRACTOR
|
08203757980_181637
|
Bank of Baroda
|
BARB0DOONGA
|
|
08AUPPN1673D1ZF
|
Material
|
2049
|
08AUQPB7794L1ZR
|
PMD ENTERPRISES
|
08AUQPB7794L1ZR_217589
|
Bank of Baroda
|
BARB0TALWAR
|
|
08AUQPB7794L1ZR
|
Material
|
2050
|
08AURPD0331Q1ZB
|
DANTLA MATERIAL SUPPLIERS
|
08043755255
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AURPD0331Q1ZB
|
Material
|
2051
|
08AURPK6612K3Z2
|
SUNIL SAGAR
|
08AURPK6612K3Z2_232083
|
AXIS BANK
|
UTIB0001875
|
|
08AURPK6612K3Z2
|
Material
|
2052
|
08AUUPC0129L1ZF
|
ASHAPURA BUILDING MATERIAL SUPPLIERS
|
08AUUPC0129L1ZF_214953
|
State Bank of India
|
SBIN0031232
|
|
08AUUPC0129L1ZF
|
Material
|
2053
|
08AUWPK3345G1Z8
|
PRAKASH CHANDRA KALAL BUILDING MATERIAL SUPPLIERS
|
08AUWPK3345G1Z8_224896
|
Union Bank of India
|
UBIN0824771
|
|
08AUWPK3345G1Z8
|
Material
|
2054
|
08AVBPS4234L1ZA
|
PRADEEP KUMAR SHANTILAL
|
08493750497
|
State Bank of India
|
SBIN0031233
|
|
08AVBPS4234L1ZA
|
Material
|
2055
|
08AVDPP9353K1ZZ
|
PATIDAR KRISHI BHANDAR, RAIYANA
|
08633754300
|
Bank of Baroda
|
BARB0JAULAN
|
|
08AVDPP9353K1ZZ
|
Material
|
2056
|
08AVEPP7491H1Z2
|
NIVEDITA TRADERS
|
08433754313
|
State Bank of India
|
SBIN0031582
|
|
08AVEPP7491H1Z2
|
Material
|
2057
|
08AVIPB3327Q1ZA
|
MAA TRIPURA AGENCY
|
08AVIPB3327Q1ZA_238195
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AVIPB3327Q1ZA
|
Admin
|
2058
|
08AVIPD3621R1Z9
|
TOLSINGH DAMOR
|
08903755267
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVIPD3621R1Z9
|
Material
|
2059
|
08AVKPK1171F1ZO
|
SHUBHAM BUILDING MATERIAL ASODA
|
08333757278_186438
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AVKPK1171F1ZO
|
Material
|
2060
|
08AVKPK1277G1ZF
|
SALIM CEMENT SUPPLYERS CHANDARWARA
|
08103754155
|
State Bank of India
|
SBIN0031601
|
|
08AVKPK1277G1ZF
|
Material
|
2061
|
08AVLPL7361B1Z1
|
KEYU BUILDING MATERIAL AND IRON WORKS
|
08AVLPL7361B1Z1_215276
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AVLPL7361B1Z1
|
Material
|
2062
|
08AVMPG5287A1ZJ
|
GARASIYA KRISHI FARM AMBA
|
08AVMPG5287A1ZJ_221463
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AVMPG5287A1ZJ
|
Material
|
2063
|
08AVNPM4193Q1ZK
|
ABDUL MAJID ABDUL GANI
|
08773754029
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AVNPM4193Q1ZK
|
Material
|
2064
|
08AVOPG8428K1ZZ
|
AAYUSH CEMENT
|
08973755471
|
State Bank of India
|
SBIN0031605
|
|
08AVOPG8428K1ZZ
|
Material
|
2065
|
08AVRPB4706G1ZL
|
BHATT MATERIAL SUPPLIERS, ROHIDA
|
08643754925
|
Bank of Baroda
|
BARB0SARBAN
|
|
08AVRPB4706G1ZL
|
Material
|
2066
|
08AVSPB8494L1ZO
|
SHREE RIDHKARAN DEVA RAM JAT
|
08140203933_213096
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08AVSPB8494L1ZO
|
Material
|
2067
|
08AVSPD7633F1ZC
|
NAHARSINGH DAMOR
|
08753755301
|
State Bank of India
|
SBIN0007305
|
|
08AVSPD7633F1ZC
|
Material
|
2068
|
08AVSPP6377N1ZC
|
BHARTI COUNTRUCTION NADIYA
|
08953759459_206130
|
Bank of Baroda
|
BARB0SALIYA
|
Exempted and Approved
|
08AVSPP6377N1ZC
|
Material
|
2069
|
08AVTPK5079M1ZL
|
KISHAN ENTERPRISES, KUMJI KA PARDA
|
08393754820
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AVTPK5079M1ZL
|
Material
|
2070
|
08AVVPJ8650M1ZL
|
PADMAWATI TRADERS BARODIYA
|
08983757551_186599
|
State Bank of India
|
SBIN0031411
|
|
08AVVPJ8650M1ZL
|
Material
|
2071
|
08AVVPP0550C1ZH
|
SHREYANS ELECTRICALS
|
08AVVPP0550C1ZH_227347
|
IDBI Bank
|
IBKL0000235
|
|
08AVVPP0550C1ZH
|
Material
|
2072
|
08AVXPK0121E1ZP
|
MAHADEV STONE CONSTRUCTION
|
08AVXPK0121E1ZP_220905
|
ICICI BANK
|
ICIC0006895
|
|
08AVXPK0121E1ZP
|
Material
|
2073
|
08AVXPP1768L1Z1
|
LAXMI BULDING MATERIAL
|
08353753872
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AVXPP1768L1Z1
|
Material
|
2074
|
08AWBPJ1124F1Z3
|
PARSHWANATH ENTERPRISES
|
08AWBPJ1124F1Z3_235873
|
HDFC Bank
|
HDFC0000779
|
|
08AWBPJ1124F1Z3
|
Material
|
2075
|
08AWBPS2543P2ZZ
|
KARNI CONSTRUCTION MAKOD
|
08923755159
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08AWBPS2543P2ZZ
|
Material
|
2076
|
08AWCPM1127E1ZY
|
BAPULAL MEENA
|
08623755906
|
Bank of Baroda
|
BARB0NARWAL
|
|
08AWCPM1127E1ZY
|
Material
|
2077
|
08AWDPJ5406E1ZU
|
SANJAY ENTERPRISES
|
08AWDPJ5406E1ZU_221581
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AWDPJ5406E1ZU
|
Material
|
2078
|
08AWDPP9281B1ZD
|
BAJARANG BUILDERS SUPPLIERS SURWANIYA
|
08913755019
|
Union Bank of India
|
UBIN0544566
|
|
08AWDPP9281B1ZD
|
Material
|
2079
|
08AWEPC5243R2Z5
|
MUKESH KHARADI
|
08AWEPC5243R2Z5_222039
|
AXIS BANK
|
UTIB0000582
|
|
08AWEPC5243R2Z5
|
Material
|
2080
|
08AWEPR4105K1ZE
|
RAO CONSTRUCTION
|
08333759509_200452
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AWEPR4105K1ZE
|
Material
|
2081
|
08AWHPB7822Q1Z1
|
KUTBI IRON AND STEEL MART
|
08AWHPB7822Q1Z1_218206
|
AXIS BANK
|
UTIB0000582
|
|
08AWHPB7822Q1Z1
|
Material
|
2082
|
08AWHPP9948B1Z3
|
DHAWAL MATERIAL SUPPLIERS BALAWARA
|
08323754422_183162
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWHPP9948B1Z3
|
Material
|
2083
|
08AWIPR5116J1Z7
|
RATHOR BUILDING MATERIALS AND CONSTRUCTION
|
08393758894_196325
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AWIPR5116J1Z7
|
Material
|
2084
|
08AWJPC0141P1Z1
|
SUBHASHCHANDRA UDAYSINGH
|
08053759760_213265
|
Bank of Baroda
|
BARB0CHHOTA
|
Exempted and Approved
|
08AWJPC0141P1Z1
|
Material
|
2085
|
08AWKPP8752C1Z6
|
SHREE LAXMI IRON AND WELDING WORKS
|
08AWKPP8752C1Z6_214473
|
Bank of Baroda
|
BARB0JAULAN
|
|
08AWKPP8752C1Z6
|
Material
|
2086
|
08AWLPH3497F1Z7
|
BAMANIYA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08AWLPH3497F1Z7_236487
|
Bank of Baroda
|
BARB0THIKAR
|
|
08AWLPH3497F1Z7
|
Material
|
2087
|
08AWLPP4321Q1ZV
|
RAJENDRA KALIYAJI BAGIDORA
|
08723756530
|
State Bank of India
|
SBIN0031232
|
|
08AWLPP4321Q1ZV
|
Material
|
2088
|
08AWNPA7953P2ZP
|
MINAXI COSNTRUCTION AND SUPPLIERS
|
08AWNPA7953P2ZP_220977
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AWNPA7953P2ZP
|
Material
|
2089
|
08AWNPR0385C1ZC
|
RAWAT CONSTRUCTION BARODIYA
|
08223755932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWNPR0385C1ZC
|
Material
|
2090
|
08AWPPK7769P1Z8
|
NEW MAHALAXMI MATERIAL SUPPLIER, JHUPEL
|
08973755956
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWPPK7769P1Z8
|
Material
|
2091
|
08AWPPV7938P1Z2
|
BHARAT VASUNIA MATERIAL SUPPLIERS
|
08153758638_192488
|
State Bank of India
|
SBIN0007305
|
|
08AWPPV7938P1Z2
|
Material
|
2092
|
08AWQPB7956E1Z6
|
DINESH CHANDRA ISHWARLAL BASER
|
08AWQPB7956E1Z6_219418
|
Bank of Baroda
|
BARB0CHHOTI
|
|
08AWQPB7956E1Z6
|
Material
|
2093
|
08AWRPG3490K1ZY
|
MAHAKALI KRISHI FARM
|
08513755724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWRPG3490K1ZY
|
Material
|
2094
|
08AWRPG4221E1ZO
|
JAINA BUILDING MATERIAL SUPPLIERS
|
08163758778_202640
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08AWRPG4221E1ZO
|
Material
|
2095
|
08AWRPG4829K1ZQ
|
KALESH DRILLING WORKS
|
08493756026
|
Bank of Baroda
|
BARB0JAULAN
|
|
08AWRPG4829K1ZQ
|
Material
|
2096
|
08AWRPG4892K1ZQ
|
KAILASH DRILLING WORKS JAULANA
|
08AWRPG4892K1ZQ_216858
|
Bank of Baroda
|
BARB0JAULAN
|
|
08AWRPG4892K1ZQ
|
Material
|
2097
|
08AWRPG500001ZE
|
SAWAIBHOJ DRILLING
|
08AWRPG5055E1ZE_229982
|
ICICI BANK
|
ICIC0006666
|
|
08AWRPG500001ZE
|
Admin
|
2098
|
08AWRPG5055E1ZE
|
SAWAI BHOJ DRILLING
|
08AWRPG5055E1ZE_230017
|
ICICI BANK
|
ICIC0006666
|
|
08AWRPG5055E1ZE
|
Material
|
2099
|
08AWSPP9971F1ZL
|
SHRINATH WEILDING WORKS
|
08853760096_211735
|
State Bank of India
|
SBIN0031235
|
|
08AWSPP9971F1ZL
|
Material
|
2100
|
08AWYPP1437G2ZZ
|
PATIDAR CONSTRUCTION CHAUKHALA
|
08833757003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWYPP1437G2ZZ
|
Material
|
2101
|
08AWYPV2839G1ZM
|
JAY KALYAN CONSTRUCTION
|
08583758838_192545
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AWYPV2839G1ZM
|
Material
|
2102
|
08AXBPG3278L1Z8
|
VIKAS MATERIAL SUPPLIERS, HEJA MAVJI
|
08513755627_179691
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08AXBPG3278L1Z8
|
Material
|
2103
|
08AXBPJ7616B1ZS
|
BHAGWATI ENTERPRISES
|
08AXBPJ7616B1ZS_223430
|
Andhra Bank
|
ANDB0002477
|
|
08AXBPJ7616B1ZS
|
Material
|
2104
|
08AXLPH0335H1ZM
|
HADA KRISHI FARM
|
08AXLPH0335H1ZM_223721
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08AXLPH0335H1ZM
|
Material
|
2105
|
08AXMPJ5545N1ZS
|
VARDHMAN ENTERPRISES
|
08AXMPJ5545N1ZS_216752
|
ICICI BANK
|
ICIC0006899
|
|
08AXMPJ5545N1ZS
|
Material
|
2106
|
08AXOPP4567G1ZV
|
SUNIL KUMAR SHARVAN KUMAR
|
08AXOPP4567G1ZV_224409
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AXOPP4567G1ZV
|
Material
|
2107
|
08AXQPP9554K1ZF
|
AMAR JI PRAZAPAT
|
08933759858_209768
|
State Bank of India
|
SBIN0031233
|
|
08AXQPP9554K1ZF
|
Material
|
2108
|
08AXRPG1293R1ZL
|
EARTH ENTERPRISES
|
08043759135_209693
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AXRPG1293R1ZL
|
Material
|
2109
|
08AXSPD2148R1ZR
|
VITHAL RAM DAMOR
|
08AXSPD2148R1ZR_219955
|
ICICI BANK
|
ICIC0006903
|
|
08AXSPD2148R1ZR
|
Material
|
2110
|
08AXTPB9311P1ZT
|
BHOI KRISHI FARM
|
08AXTPB9311P1ZT_217586
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AXTPB9311P1ZT
|
Material
|
2111
|
08AXTPP5255G1ZV
|
JAY KALYAN PHOTOCOPY AND STATIONARY
|
08AXTPP5255G1ZV_221459
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AXTPP5255G1ZV
|
Material
|
2112
|
08AXTPR0335B1ZG
|
BAYAN CONSTRUCTION, BAKAWADA
|
08893755612
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AXTPR0335B1ZG
|
Material
|
2113
|
08AXUPG0876D1Z8
|
GARASIYA CONSTRUCTION AND SUPPLY WORK
|
08AXUPG0876D1Z8_219219
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AXUPG0876D1Z8
|
Material
|
2114
|
08AXWPN9425F1ZS
|
DIVYANSH MATERAIL SUPPLIERS
|
08AXWPN9425F1ZS_226527
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08AXWPN9425F1ZS
|
Material
|
2115
|
08AXWPN9810A1Z5
|
KATARA MATERIAL SUPPLIERS
|
08AXWPN9810A1Z5_219419
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXWPN9810A1Z5
|
Material
|
2116
|
08AXWPS5877L1Z2
|
SOLANKI CONSTRUCTION BORVAT
|
08983754059
|
Union Bank of India
|
UBIN0541435
|
|
08AXWPS5877L1Z2
|
Material
|
2117
|
08AXZPD7966N1Z8
|
RAHUL KRISHI FARM
|
08953756064
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08AXZPD7966N1Z8
|
Material
|
2118
|
08AXZPD8236D1Z4
|
PATEL KRISHI FARM AND MATERIAL SUPPLIERS
|
08243755533
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AXZPD8236D1Z4
|
Material
|
2119
|
08AYCPG5730HIZL
|
RAJENDRA KUMAR GUJAR MATERIAL SUPPLIERS
|
08AYCPG5730HIZL_219780
|
Punjab National Bank
|
PUNB0261700
|
|
08AYCPG5730HIZL
|
Material
|
2120
|
08AYDPN2082N1Z1
|
ABHISHEK TRADERS
|
08AYDPN2082N1Z1_223872
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08AYDPN2082N1Z1
|
Material
|
2121
|
08AYEPR7093Q1ZD
|
MOHIRAJ BUILDERS MATERIAL, AAMJA
|
08653755841
|
Bank of Baroda
|
BARB0GOPINA
|
|
08AYEPR7093Q1ZD
|
Material
|
2122
|
08AYGPC8766R1Z1
|
MS POONAM CHAND RAMCHAND
|
08883757412_178545
|
State Bank of India
|
SBIN0007305
|
|
08AYGPC8766R1Z1
|
Material
|
2123
|
08AYGPG8381A2ZH
|
CHAMUNDA DRILLING
|
08071010381_180291
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AYGPG8381A2ZH
|
Material
|
2124
|
08AYIPA9756D1ZB
|
STAR TREDING COMPANY
|
08953759944_212532
|
ICICI BANK
|
ICIC0006902
|
|
08AYIPA9756D1ZB
|
Material
|
2125
|
08AYJPD2697M1ZU
|
AVNI ENTERPRISES
|
08AYJPD2697M1ZU_223229
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYJPD2697M1ZU
|
Material
|
2126
|
08AYLPP6797L1Z9
|
ANJANI BUILDING MATERIAL SUPPLIERS
|
08AYLPP6797L1Z9_222679
|
State Bank of India
|
SBIN0006741
|
|
08AYLPP6797L1Z9
|
Material
|
2127
|
08AYLPP9516H1ZV
|
AMBIKA TENT HOUSE AND BUILDING MATERIAL SUPPLIERS
|
08AYLPP9516H1ZV_219963
|
Bank of Baroda
|
BARB0SARBAN
|
|
08AYLPP9516H1ZV
|
Material
|
2128
|
08AYMPH0201J1ZP
|
HANUMAN CONSTRUCTION
|
08AYMPH0201J1ZP_225799
|
Punjab National Bank
|
PUNB0261600
|
|
08AYMPH0201J1ZP
|
Material
|
2129
|
08AYNPJ8218L2ZS
|
DODIYAR KRISHI FARM
|
08893759783_211040
|
Punjab National Bank
|
PUNB0128610
|
|
08AYNPJ8218L2ZS
|
Material
|
2130
|
08AYOPA6566B1ZF
|
ARORA COMPUTER
|
08AYOPA6566B1ZF_238164
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYOPA6566B1ZF
|
Admin
|
2131
|
08AYOPC3882E2Z9
|
JAGDAMBA CONSTRUCTION
|
08843758695_199716
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYOPC3882E2Z9
|
Material
|
2132
|
08AYOPC4000A1Z6
|
MAHI RO WATER
|
08AYOPC4000A1Z6_230975
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AYOPC4000A1Z6
|
Admin
|
2133
|
08AYOPG7743A1ZE
|
SARVODAY MATERIAL SUPPLIERS
|
08293755942
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08AYOPG7743A1ZE
|
Material
|
2134
|
08AYOPG8118K1ZY
|
DEV NARAYAN DRILING BHILWARA
|
08361009882
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AYOPG8118K1ZY
|
Material
|
2135
|
08AYOPP3489N1ZB
|
BABULAL PRAJAPAT
|
08093755276
|
State Bank of India
|
SBIN0031233
|
|
08AYOPP3489N1ZB
|
Material
|
2136
|
08AYPLM1339H1Z9
|
MACHHAR KRISHI FARM CHIKHALI TEJA
|
08AYPLM1339H1Z9_217736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYPLM1339H1Z9
|
Material
|
2137
|
08AYTPK7592G1ZM
|
LAXMI TRADERS
|
08AYTPK7592G1ZM_220651
|
State Bank of India
|
SBIN0031805
|
|
08AYTPK7592G1ZM
|
Material
|
2138
|
08AYTPV9091P1ZU
|
MAHESH VASUNIYA
|
08AYTPV9091P1ZU_218335
|
State Bank of India
|
SBIN0031233
|
|
08AYTPV9091P1ZU
|
Material
|
2139
|
08AYXPB9484A1Z0
|
AMBIKA STONE & BUILDING MATERIAL SUPPLIERS
|
08033755503
|
ICICI BANK
|
ICIC0006903
|
|
08AYXPB9484A1Z0
|
Material
|
2140
|
08AYYPB3081E1ZA
|
SHIVAMBA CONSTRUCTION
|
08AYYPB3081E1ZA_220858
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AYYPB3081E1ZA
|
Material
|
2141
|
08AYYPJ8605N3ZD
|
SHIV SHANKAR KAILASH CHANDRA
|
08AYYPJ8605N3ZD_221189
|
Bank of Baroda
|
BARB0PATBAN
|
|
08AYYPJ8605N3ZD
|
Material
|
2142
|
08AYYPJ8654P1Z2
|
EKTA ENTERPRISES
|
08443759206_198928
|
IDBI Bank
|
IBKL0000235
|
|
08AYYPJ8654P1Z2
|
Material
|
2143
|
08AZJPK0364R1ZR
|
INDORIYA ENTERPRISES
|
08AZJPK0364R1ZR_221329
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AZJPK0364R1ZR
|
Material
|
2144
|
08AZKPJ2133Q2ZX
|
BADAMI LAL RATAN LAL BAGIDORA
|
08AZKPJ2133Q2ZX_218376
|
ICICI BANK
|
ICIC0006907
|
|
08AZKPJ2133Q2ZX
|
Material
|
2145
|
08AZLPP3364N1ZM
|
RK BUILDING MATERIAL SUPPLIERS
|
08AZLPP3364N1ZM_219799
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZLPP3364N1ZM
|
Material
|
2146
|
08AZNPN6102E1ZF
|
JANAK TOUR AND TRAVELS
|
08BHDPP7236A1ZI_230853
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AZNPN6102E1ZF
|
Admin
|
2147
|
08AZPPS2370H1ZW
|
NAVRATAN ASOCIATE KHEDA
|
08923754286
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AZPPS2370H1ZW
|
Material
|
2148
|
08AZRPC7941G1Z1
|
JAKHROT MOBILE
|
08AZRPC7941G1Z1_231811
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08AZRPC7941G1Z1
|
Admin
|
2149
|
08AZRPK2028G1Z9
|
SHREE GANESH TRADERS
|
08AZRPK2028G1Z9_215928
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AZRPK2028G1Z9
|
Material
|
2150
|
08AZSPD6678G1ZR
|
KARAN BUILDING MATERIAL SUPLIERS
|
08983755902
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08AZSPD6678G1ZR
|
Material
|
2151
|
08AZSPJ1601R1ZT
|
BHAKTI ENTERPRISES
|
08AZSPJ1601R1ZT_214060
|
State Bank of India
|
SBIN0031605
|
|
08AZSPJ1601R1ZT
|
Material
|
2152
|
08AZSPR0859H1ZO
|
JAFAR ALI H. ABDUL HUSSAIN
|
08333758927_210564
|
IDBI Bank
|
IBKL0000235
|
|
08AZSPR0859H1ZO
|
Material
|
2153
|
08AZUPP7663H1ZG
|
SHREE RAM KRISHI FARM
|
08AZUPP7663H1ZG_228260
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08AZUPP7663H1ZG
|
Material
|
2154
|
08AZUPP7674G1ZF
|
CHAYAN TRADERS
|
08153759608_210450
|
Indian Overseas Bank
|
IOBA0002698
|
|
08AZUPP7674G1ZF
|
Material
|
2155
|
08AZVPG2967L1ZI
|
GOUTAM BANSFOD
|
08AZVPG2967L1ZI_231123
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AZVPG2967L1ZI
|
Admin
|
2156
|
08AZWPB3329C2ZE
|
VINAYAK TRADERS KHEDA
|
08AZWPB3329C2ZE_217329
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AZWPB3329C2ZE
|
Material
|
2157
|
08AZZPP7779D1ZA
|
JAI PRABHU TRADERS
|
08AZZPP7779D1ZA_225246
|
Bank of Baroda
|
BARB0GARHIX
|
|
08AZZPP7779D1ZA
|
Material
|
2158
|
08BAAPM7467E1ZL
|
MAHARANA PRATAP KRISHI FARM KHERDABRA
|
08813757305_179417
|
Indian Overseas Bank
|
IOBA0002698
|
|
08BAAPM7467E1ZL
|
Material
|
2159
|
08BABPP3478F1ZK
|
JAI AMBE IRON WORKS ANANDPURI
|
08123754144
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BABPP3478F1ZK
|
Material
|
2160
|
08BABPR3804F1ZW
|
DURGESHNANDINI CONSTRUCTION
|
08BABPR3804F1ZW_236933
|
Central Bank Of India
|
CBIN0283196
|
|
08BABPR3804F1ZW
|
Material
|
2161
|
08BABPS4441M2ZC
|
AASTHA ENTERPRISES
|
08BABPS4441M2ZC_220880
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BABPS4441M2ZC
|
Material
|
2162
|
08BAHPG5082J1Z1
|
KINJAL TRADERS
|
08443759303_210267
|
IDBI Bank
|
IBKL0000235
|
|
08BAHPG5082J1Z1
|
Material
|
2163
|
08BAKPK1632B1Z4
|
SIYARAM ENTERPRISE
|
08433758678_209814
|
State Bank of India
|
SBIN0032238
|
|
08BAKPK1632B1Z4
|
Material
|
2164
|
08BANPA7126F1ZU
|
PATEL CONSTRUCTION AND SUPPLIER HAMEERPURA CHOTA
|
08233758594_202781
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BANPA7126F1ZU
|
Material
|
2165
|
08BANPM6124K1ZB
|
MAHALAXMI KRISHI FARM
|
08243755824
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BANPM6124K1ZB
|
Material
|
2166
|
08BAOPK0563K1ZD
|
ANIRUDDH SINGH KANAWAT
|
08321056367
|
State Bank of India
|
SBIN0031097
|
|
08BAOPK0563K1ZD
|
Material
|
2167
|
08BAQPP6745N1ZO
|
MAA JOGANIYA CONSTRUCTION
|
08423754658
|
State Bank of India
|
SBIN0031233
|
|
08BAQPP6745N1ZO
|
Material
|
2168
|
08BAQPP7486Q1ZA
|
NAV DURGA CONSTRUCTION
|
08BAQPP7486Q1ZA_218375
|
AXIS BANK
|
UTIB0000582
|
|
08BAQPP7486Q1ZA
|
Material
|
2169
|
08BARPR3214B1ZS
|
RANAWAT CONSTRUCTION NAYA PADARIYA
|
08963757562_181365
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BARPR3214B1ZS
|
Material
|
2170
|
08BATPC9495D1Z6
|
DHANLAXMI TRADING COMPANY
|
08BATPC9495D1Z6_221687
|
Andhra Bank
|
ANDB0002477
|
|
08BATPC9495D1Z6
|
Material
|
2171
|
08BATPC9495D2Z5
|
DHANLAXMI TRADING COMPANY
|
08BATPC9495D2Z5_222941
|
Bank of Baroda
|
BARB0JAULAN
|
|
08BATPC9495D2Z5
|
Material
|
2172
|
08BAUPG3437Q1ZW
|
SIDDHI VINAYAK ASSOCIATE
|
08BAUPG3437Q1ZW_225476
|
HDFC Bank
|
HDFC0000779
|
|
08BAUPG3437Q1ZW
|
Material
|
2173
|
08BAUPR8247M1ZJ
|
OM SAI CONSTRUCTION
|
08BAUPR8247M1ZJ_225120
|
Bank of Baroda
|
BARB0JAULAN
|
|
08BAUPR8247M1ZJ
|
Material
|
2174
|
08BBDPM2502A1ZE
|
MANISH KUMAR KAMALKANT MEHTA
|
08BBDPM2502A1ZE_217716
|
State Bank of India
|
SBIN0007305
|
|
08BBDPM2502A1ZE
|
Material
|
2175
|
08BBEPJ0849J1ZJ
|
JHALA CONSTRUCTION
|
08793758577_192592
|
Bank of Baroda
|
BARB0PATBAN
|
|
08BBEPJ0849J1ZJ
|
Material
|
2176
|
08BBEPM9923J1Z7
|
RAJASTHAN TRADERS
|
08BBEPM9923J1Z7_228258
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BBEPM9923J1Z7
|
Material
|
2177
|
08BBFPP1190M1ZA
|
SHIVANI ENTERPRISES
|
08093756343
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BBFPP1190M1ZA
|
Material
|
2178
|
08BBHPC6503M1ZM
|
PARTH BUILDING MATERIAL SUPPLIERS
|
08113757884_189485
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BBHPC6503M1ZM
|
Material
|
2179
|
08BBIPM4337G1ZK
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08763755150
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BBIPM4337G1ZK
|
Material
|
2180
|
08BBKPM6424N1Z3
|
BURHANI BUILDING MATERIAL
|
08BBKPM6424N1Z3_222269
|
ICICI BANK
|
ICIC0004340
|
|
08BBKPM6424N1Z3
|
Material
|
2181
|
08BBLPJ0056J1ZL
|
BHAVNA BUILDING MATERIAL
|
08853758738_195764
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BBLPJ0056J1ZL
|
Material
|
2182
|
08BBLPL3488C1ZG
|
NINAMA BUILDING MATERIAL SUPPLIERS
|
08BBLPL3488C1ZG_232671
|
Punjab National Bank
|
PUNB0261600
|
|
08BBLPL3488C1ZG
|
Material
|
2183
|
08BBLPM2952A1ZX
|
MEHTA ENTERPRISES, KOHALA
|
08173754941
|
Bank of Baroda
|
BARB0TALWAR
|
|
08BBLPM2952A1ZX
|
Material
|
2184
|
08BBMPK6156R1ZQ
|
KOMJI CONSTRUCTION
|
08BBMPK6156R1ZQ_214501
|
State Bank of India
|
SBIN0031231
|
|
08BBMPK6156R1ZQ
|
Material
|
2185
|
08BBOPM7302P1Z0
|
MANNULAL PRATHVI SINGH NAYAK
|
08BBOPM7302P1Z0_219764
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BBOPM7302P1Z0
|
Material
|
2186
|
08BBPPS4605A1ZO
|
AMARSINGH DALICHAND
|
08513754463
|
State Bank of India
|
SBIN0007305
|
|
08BBPPS4605A1ZO
|
Material
|
2187
|
08BBRPN3783JIZV
|
PUJA SUPPLIERS
|
08BBRPN3783JIZV_221582
|
Punjab National Bank
|
PUNB0261700
|
|
08BBRPN3783JIZV
|
Material
|
2188
|
08BBRPP2707C1ZM
|
SURESH TRADING COMPANY
|
08BBRPP2707C1ZM_217925
|
Bank of Baroda
|
BARB0JAULAN
|
|
08BBRPP2707C1ZM
|
Material
|
2189
|
08BBRPR4414A1ZO
|
JAI KALYAN CONSTRUCTION
|
08BBRPR4414A1ZO_222282
|
IDBI Bank
|
IBKL0000235
|
|
08BBRPR4414A1ZO
|
Material
|
2190
|
08BBUPG035681ZT
|
GARASIYA MATERIAL SUPPLIERS
|
08BBUPG035681ZT_219822
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BBUPG035681ZT
|
Material
|
2191
|
08BBWPK2907G1ZC
|
JENI ENTERPRISES
|
08BBWPK2907G1ZC_221930
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08BBWPK2907G1ZC
|
Material
|
2192
|
08BBXPD2913G1ZK
|
TOLSING NARSINGH DAMOR
|
08143755879
|
State Bank of India
|
SBIN0007305
|
|
08BBXPD2913G1ZK
|
Material
|
2193
|
08BBXPP8581L2ZC
|
BHERU DADA SERVICES
|
08BBXPP8581L2ZC_232681
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBXPP8581L2ZC
|
Material
|
2194
|
08BCAPS2877N1ZW
|
MAA BAYAN CONSTRUCTION
|
08bcaps2877n1zw_221483
|
ICICI BANK
|
ICIC0000793
|
|
08BCAPS2877N1ZW
|
Material
|
2195
|
08BCBPJ7259L1Z6
|
SARVAGYA JAIN AND ASSOCIATES
|
08BCBPJ7259L1Z6_237018
|
Bank of Maharastra
|
MAHB0001353
|
|
08BCBPJ7259L1Z6
|
Admin
|
2196
|
08BCBPP7895L1ZQ
|
CHAMUNDA TRADERS
|
08373754928
|
|
|
|
08BCBPP7895L1ZQ
|
Material
|
2197
|
08BCCPC6715P1ZD
|
RAJKUMAR SURAWAT MATERIAL SUPPLIERS
|
08bccpc6715p1zd_221469
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08BCCPC6715P1ZD
|
Material
|
2198
|
08BCCPM1970J1ZG
|
APOORV KRISHI FARM
|
08BCCPM1970J1ZG_219823
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BCCPM1970J1ZG
|
Material
|
2199
|
08BCGPB1643F1Z2
|
BAMANIYA MATERIAL SUPPLIERS, GARHI
|
08773754999
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08BCGPB1643F1Z2
|
Material
|
2200
|
08BCHPJ3974N1ZY
|
RATAN BUILDING MATERIAL SUPPLIER
|
08BCHPJ3974N1ZY_240473
|
Union Bank of India
|
UBIN0543349
|
|
08BCHPJ3974N1ZY
|
Material
|
2201
|
08BCHPR5256B1ZK
|
HARIOM KRISHI KENDRA
|
08BCHPR5256B1ZK_215090
|
State Bank of India
|
SBIN0031233
|
|
08BCHPR5256B1ZK
|
Material
|
2202
|
08BCMPP0204J1ZM
|
PRADEEP KUMAR BABULAL AND SONS
|
08BCMPP0204J1ZM_233015
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BCMPP0204J1ZM
|
Admin
|
2203
|
08BCPPC1184H1ZK
|
CHOUDHARY ENTERPRISES, BANSWARA
|
08683758589_192491
|
Punjab National Bank
|
PUNB0055600
|
|
08BCPPC1184H1ZK
|
Material
|
2204
|
08BCQPK5747R1ZH
|
JAY BAKYARANI KRISHI FARM
|
08BCQPK5747R1ZH_213681
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BCQPK5747R1ZH
|
Material
|
2205
|
08BCRPL0888B1ZC
|
LAXMAN HUKIYA
|
08BCRPL0888B1ZC_221784
|
Allahabad Bank
|
ALLA0212278
|
|
08BCRPL0888B1ZC
|
Material
|
2206
|
08BCUPM1542C1ZL
|
NAND CONSTRUCTION, JAGPURA
|
08833755160_179206
|
Bank of Baroda
|
BARB0DOONGA
|
|
08BCUPM1542C1ZL
|
Material
|
2207
|
08BCYPM6379M1ZB
|
SHIV SHAKTI DRILLING AND TRADERS
|
08BCYPM6379M1ZB_224194
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BCYPM6379M1ZB
|
Material
|
2208
|
08BCYPP0452Q1ZM
|
PANWAR CONTRACTION NARWALI
|
08323757138
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BCYPP0452Q1ZM
|
Material
|
2209
|
08BDAPD7882H1ZF
|
RAGINI CONSTRUCTION
|
08183760319_212881
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BDAPD7882H1ZF
|
Material
|
2210
|
08BDAPJ3161K1ZM
|
JABARSINGH
|
08843759277_198359
|
State Bank of India
|
SBIN0007305
|
Exempted and Approved
|
08BDAPJ3161K1ZM
|
Material
|
2211
|
08BDAPP3844H1ZH
|
BALAJI CONSTRUCTION
|
08BDAPP3844H1ZH_228207
|
State Bank of India
|
SBIN0032017
|
|
08BDAPP3844H1ZH
|
Material
|
2212
|
08BDCPP8372G1Z8
|
MANOJ KUMAR DEVILAL PADIYAR
|
08563757976_183109
|
State Bank of India
|
SBIN0007305
|
|
08BDCPP8372G1Z8
|
Material
|
2213
|
08BDEPK6232J1ZH
|
NAVIN KUMAR KALAL
|
08023754393
|
ICICI BANK
|
ICIC0006928
|
|
08BDEPK6232J1ZH
|
Material
|
2214
|
08BDEPM9767Q1ZF
|
BAJRANG TRADERS
|
08BDEPM9767Q1ZF_219798
|
ICICI BANK
|
ICIC0006908
|
|
08BDEPM9767Q1ZF
|
Material
|
2215
|
08BDFPL2869F1ZD
|
UNITY ENTERPRISES
|
08BDFPL2869F1ZD_222481
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BDFPL2869F1ZD
|
Material
|
2216
|
08BDGPC1253D1Z5
|
AMALIYA CONSTRUCTION
|
08BDGPC1253D1Z5_236155
|
Bank of Baroda
|
BARB0LUHARI
|
|
08BDGPC1253D1Z5
|
Material
|
2217
|
08BDHPK4736Q1ZV
|
JAY SHREE GHUGHARIYA BHERAV CONSTRUCTION CO.
|
08BDHPK4736Q1ZV_218462
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08BDHPK4736Q1ZV
|
Material
|
2218
|
08BDIPC5131Q1ZB
|
ADITYA CONSTRUCTION
|
08BDIPC5131Q1ZB_216714
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BDIPC5131Q1ZB
|
Material
|
2219
|
08BDKPJ5592E1ZA
|
JHALA CONSTRUCTION
|
08BDKPJ5592E1ZA_218290
|
State Bank of India
|
SBIN0031233
|
|
08BDKPJ5592E1ZA
|
Material
|
2220
|
08BDKPR7011J2Z8
|
KRISHNA TRADERS
|
08BDKPR7011J2Z8_226958
|
IndusInd Bank Ltd.
|
INDB0000439
|
|
08BDKPR7011J2Z8
|
Material
|
2221
|
08BDNPC5086P1ZU
|
BHAVYA RAJ CONSTRUCTION
|
08613758579_212104
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08BDNPC5086P1ZU
|
Material
|
2222
|
08BDPPC0059L1ZD
|
BAAMANIYA KRISHI FARM PATAN
|
08263758626_193326
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BDPPC0059L1ZD
|
Material
|
2223
|
08BDRPG9381H1ZX
|
OM ELECTRIC AND ELECTRONIC
|
08BDRPG9381H1ZX_215374
|
State Bank of India
|
SBIN0031581
|
|
08BDRPG9381H1ZX
|
Material
|
2224
|
08BDSPK3868E2Z1
|
DIYA ENTERPRISES
|
08BDSPK3868E2Z1_228387
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08BDSPK3868E2Z1
|
Material
|
2225
|
08BDSPN6429G1Z0
|
SOHAN LAL NINAMA CONTRACTOR
|
08BDSPN6429G1Z0_216713
|
ICICI BANK
|
ICIC0006899
|
|
08BDSPN6429G1Z0
|
Material
|
2226
|
08BDTPP5838G1ZU
|
JAY SHREE KRISHNA PATIDAR CONSTRUCTION
|
08243754951_196378
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BDTPP5838G1ZU
|
Material
|
2227
|
08BDZPD8545E1Z2
|
RUPA HARDAR DAMOR
|
08863755774
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BDZPD8545E1Z2
|
Material
|
2228
|
08BECPC6523H1ZS
|
SHREE ASHAPURA CONSTRUCTION
|
08BECPC6523H1ZS_220431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BECPC6523H1ZS
|
Material
|
2229
|
08BECPP5655K1Z1
|
SARVESHWAR KRISHI FARM
|
08083754942
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BECPP5655K1Z1
|
Material
|
2230
|
08BEDPS1498Q1ZK
|
LAXMI STONE SUPPLIERS, GANODA
|
08423753785
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08BEDPS1498Q1ZK
|
Material
|
2231
|
08BEFPP7739R1ZF
|
PATIDAR SUPPLIER, SURVANIYA
|
08333755241
|
Union Bank of India
|
UBIN0541435
|
|
08BEFPP7739R1ZF
|
Material
|
2232
|
08BEFPP7858P1ZF
|
PATEL GANESH LAL DEVAJI KARJI
|
08293754972
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEFPP7858P1ZF
|
Material
|
2233
|
08BEFPS4298G1ZZ
|
ASTHA ENTERPRISES
|
08BEFPS4298G1ZZ_219156
|
State Bank of India
|
SBIN0032054
|
|
08BEFPS4298G1ZZ
|
Material
|
2234
|
08BEGPS9855A1Z5
|
SHARMA DRILLING COMPANY BANSWARA
|
08BEGPS9855A1Z5_218914
|
Bank of Baroda
|
BARB0THIKAR
|
|
08BEGPS9855A1Z5
|
Material
|
2235
|
08BEHPP6747M1ZP
|
KALAL KRISHI FARM SHERGARH
|
08593755292_193199
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BEHPP6747M1ZP
|
Material
|
2236
|
08BEHPP6972E1Z3
|
RAGHUKUL CONSTRUCTION, MALANA
|
08903754976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEHPP6972E1Z3
|
Material
|
2237
|
08BEJPP0008M1ZD
|
RAJENDRA KRISHI FARM, ARTHUNA
|
08973755859
|
ICICI BANK
|
ICIC0006897
|
|
08BEJPP0008M1ZD
|
Material
|
2238
|
08BEJPT0663N1ZU
|
SHALOM CONSTRUCTION
|
08BEJPT0663N1ZU_214516
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BEJPT0663N1ZU
|
Material
|
2239
|
08BEKPL0235D2ZT
|
NAYAK CONSTRUCTION
|
08BEKPL0235D2ZT_223860
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BEKPL0235D2ZT
|
Material
|
2240
|
08BENPP7168G1ZV
|
VIRAT ENTERPRISES
|
08583756801
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BENPP7168G1ZV
|
Material
|
2241
|
08BEPPD1970N1Z0
|
SHIV CONSTRUCTION, ANANDPURI
|
08BEPPD1970N1Z0_219376
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEPPD1970N1Z0
|
Material
|
2242
|
08BEXPC8129Q1Z1
|
MAA ASHAPURA ENTERPRISES
|
08BEXPC8129Q1Z1_214952
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BEXPC8129Q1Z1
|
Material
|
2243
|
08BEXPK4553A1ZB
|
GOVIND TRADERS
|
08BEXPK4553A1ZB_225804
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08BEXPK4553A1ZB
|
Material
|
2244
|
08BFFPP4652E1ZE
|
DAYALAL PATIDAR CONTRACTOR
|
08BFFPP4652E1ZE_215352
|
State Bank of India
|
SBIN0007800
|
|
08BFFPP4652E1ZE
|
Material
|
2245
|
08BFGPR8516E1Z8
|
SHREE ANNAPURANA ENTERPRISES
|
08283759294_197537
|
Canara Bank
|
CNRB0018320
|
|
08BFGPR8516E1Z8
|
Material
|
2246
|
08BFHPR0254N1Z1
|
PATIDAR CONSTRUCTION
|
08BFHPR0254N1Z1_226812
|
Bank of Baroda
|
BARB0SARBAN
|
|
08BFHPR0254N1Z1
|
Material
|
2247
|
08BFLPJ2331E1ZQ
|
NANDANI ENTERPRISES
|
08BFLPJ2331E1ZQ_223862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFLPJ2331E1ZQ
|
Material
|
2248
|
08BFOPP5522E1ZA
|
AVINASH SUPPLIERS CHOTHMAL
|
08623755130
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BFOPP5522E1ZA
|
Material
|
2249
|
08BFPPM3449N1ZN
|
WAHID RAJJAK MOHAMMED MAKRANI
|
08123758897_198592
|
State Bank of India
|
SBIN0007305
|
Exempted and Approved
|
08BFPPM3449N1ZN
|
Material
|
2250
|
08BFSPP5476B1ZZ
|
URVESH MOHAMMAD
|
08893759007_198593
|
State Bank of India
|
SBIN0007305
|
Exempted and Approved
|
08BFSPP5476B1ZZ
|
Material
|
2251
|
08BFWPC9556F1ZV
|
HARSHITA CONSTRUCTION
|
08BFWPC9556F1ZV_213608
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BFWPC9556F1ZV
|
Material
|
2252
|
08BFXPP8572H2ZE
|
NAV JYOTI STATIONERS AND PRINTERS
|
08BFXPP8572H2ZE_230049
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BFXPP8572H2ZE
|
Admin
|
2253
|
08BGCPL5482Q1ZO
|
AADESH ENTERPRISES
|
08BGCPL5482Q1ZO_235118
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08BGCPL5482Q1ZO
|
Material
|
2254
|
08BGCPP1520K1ZH
|
MAA GANGOTRI WELDING WORKS
|
08BGCPP1520K1ZH_218619
|
Union Bank of India
|
UBIN0541435
|
|
08BGCPP1520K1ZH
|
Material
|
2255
|
08BGDPS4704D1ZK
|
LABANA CONSTRUCTION PARNALA
|
08553758030_192035
|
State Bank of India
|
SBIN0007305
|
|
08BGDPS4704D1ZK
|
Material
|
2256
|
08BGEPP8815R1ZH
|
JAY KALYAN MATERIAL SUPPLIERS, GARHI
|
08793756734
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BGEPP8815R1ZH
|
Material
|
2257
|
08BGFPS2814E1ZH
|
MAHARAJA CONSULTANCY
|
08BGFPS2814E1ZH_230884
|
Indian Bank
|
IDIB000B121
|
|
08BGFPS2814E1ZH
|
Admin
|
2258
|
08BGJPJ0995H1Z2
|
JIVANA SUPPLIERS
|
08BGJPJ0995H1Z2_218778
|
State Bank of India
|
SBIN0007305
|
|
08BGJPJ0995H1Z2
|
Material
|
2259
|
08BGLPC8812Q1ZS
|
RAJDEEP CONSTRUCTION AND BUILDING MATERIAL
|
08073759555_209732
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BGLPC8812Q1ZS
|
Material
|
2260
|
08BGPPM1382P2ZK
|
MOHAMMEDI KRISHI FARM
|
08283757645_198929
|
Bank of Baroda
|
BARB0GOPINA
|
|
08BGPPM1382P2ZK
|
Material
|
2261
|
08BGPPP0057G1Z7
|
TRIPURA CONSTRUCTION AND BULIDING MATERIAL
|
08BGPPP0057G1Z7_222870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGPPP0057G1Z7
|
Material
|
2262
|
08BHAPM8790F1Z1
|
MANGLAM COMPUTER
|
08BHAPM8790F1Z1_232610
|
Punjab National Bank
|
PUNB0493600
|
|
08BHAPM8790F1Z1
|
Admin
|
2263
|
08BHDPJ0223K1ZM
|
JHALA CONTSRUCTION
|
08BHDPJ0223K1ZM_224157
|
Bank of Baroda
|
BARB0PATBAN
|
|
08BHDPJ0223K1ZM
|
Material
|
2264
|
08BHDPP7236A1Z1
|
DAKSHRAJ ENTERPRISES
|
08233758691_211757
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BHDPP7236A1Z1
|
Material
|
2265
|
08BHHPP3143C1ZK
|
SHREE DURGA CONSTRUCTION GORDI
|
08BHHPP3143C1ZK_225477
|
Bank of Baroda
|
BARB0TALWAR
|
|
08BHHPP3143C1ZK
|
Material
|
2266
|
08BHLPJ8098J1ZJ
|
SHUBHAM KRISHI KENDRA
|
08BHLPJ8098J1ZJ_221188
|
Bank of Baroda
|
BARB0CHHOTI
|
|
08BHLPJ8098J1ZJ
|
Material
|
2267
|
08BHMPA6157L1ZZ
|
AGP CONSTRUCTION
|
08523758483_198304
|
State Bank of India
|
SBIN0031235
|
Exempted and Approved
|
08BHMPA6157L1ZZ
|
Material
|
2268
|
08BHOPP9841E1ZS
|
BAJARANG CONSTRUCTION
|
08933757142_181362
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHOPP9841E1ZS
|
Material
|
2269
|
08BHSPA6555L1ZR
|
TRIMUTRI HARDWARE AND TILES
|
08BHSPA6555L1ZR_218779
|
State Bank of India
|
SBIN0007305
|
|
08BHSPA6555L1ZR
|
Material
|
2270
|
08BHSPR1432FIZ5
|
VINAY RAWAT
|
08503756748
|
State Bank of India
|
SBIN0031233
|
|
08BHSPR1432FIZ5
|
Material
|
2271
|
08BHVPS4143P1ZA
|
MAHALAXMI ASSOCIATES
|
08603755141_183154
|
Bank of Baroda
|
BARB0THIKAR
|
|
08BHVPS4143P1ZA
|
Material
|
2272
|
08BHXPS7599P1Z1
|
HIMANSHU CONSTRUCTION
|
08BHXPS7599P1Z1_218380
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHXPS7599P1Z1
|
Material
|
2273
|
08BHYPS1263F1ZT
|
RATHORE ENTERPRISES
|
08733756767
|
Bank of Baroda
|
BARB0SALIYA
|
|
08BHYPS1263F1ZT
|
Material
|
2274
|
08BHZPC0750Q1ZN
|
SHREE KARANI ASSOCIATES
|
08453760025_210166
|
Bank of Baroda
|
BARB0SARBAN
|
|
08BHZPC0750Q1ZN
|
Material
|
2275
|
08BIAPS1316G1ZG
|
TRIPURA TRADERS
|
08863758878_212852
|
Bank of Baroda
|
BARB0TALWAR
|
|
08BIAPS1316G1ZG
|
Material
|
2276
|
08BIAPS5306J1Z5
|
DIGPAL SINGH CHOHAN
|
08078753919_179208
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BIAPS5306J1Z5
|
Material
|
2277
|
08BICPM6378L2ZM
|
MALI KRISHI FARM SALAMGARH
|
08BICPM6378L2ZM_213806
|
State Bank of India
|
SBIN0031468
|
|
08BICPM6378L2ZM
|
Material
|
2278
|
08BIDPR7908E1Z2
|
JAY NAGANESHI MAA
|
08663758503_193296
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08BIDPR7908E1Z2
|
Material
|
2279
|
08BIFPB9357R1Z1
|
SAVITA BRICKS
|
08BIFPB9357R1Z1_223859
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIFPB9357R1Z1
|
Material
|
2280
|
08BIFPB9359B1ZD
|
MUKESH KUMAR BUNKER
|
08BIFPB9359B1ZD_215256
|
Syndicate Bank
|
SYNB0008320
|
|
08BIFPB9359B1ZD
|
Material
|
2281
|
08BINPC3445F1ZD
|
KULDEEP IRON WORK TORI
|
08BINPC3445F1ZD_234516
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BINPC3445F1ZD
|
Material
|
2282
|
08BINPD0404K1ZG
|
DAMOR BILDING MATRIAL SUPPLIERS
|
08803756777
|
Union Bank of India
|
UBIN0543349
|
|
08BINPD0404K1ZG
|
Material
|
2283
|
08BIPPD9417A1ZC
|
JAI BHAIRAV ART KANELA
|
08BIPPD9417A1ZC_230972
|
State Bank of India
|
SBIN0031601
|
|
08BIPPD9417A1ZC
|
Admin
|
2284
|
08BIPPP1749H1ZR
|
RAJ ELECTRONICS AND ELECTRICALS
|
08BIPPP1749H1ZR_226525
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BIPPP1749H1ZR
|
Material
|
2285
|
08BITPP2906A2Z7
|
HP CONSTRUCTION
|
08BITPP2906A2Z7_219648
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BITPP2906A2Z7
|
Material
|
2286
|
08BIUPB1818G1Z8
|
GAYATRI KRISHI FARM AND CONSTRUCTION
|
08613756639
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BIUPB1818G1Z8
|
Material
|
2287
|
08BIWPP7328D1ZP
|
OM CONSTRUCTION
|
08BIWPP7328D1ZP_225522
|
Bank of Baroda
|
BARB0LUHARI
|
|
08BIWPP7328D1ZP
|
Material
|
2288
|
08BIXPD1197H1ZT
|
MAYU TRADERS
|
08BIXPD1197H1ZT_225852
|
ICICI BANK
|
ICIC0006895
|
|
08BIXPD1197H1ZT
|
Material
|
2289
|
08BJGPN4909K1ZT
|
SAWARIYA MATERIAL SUPPLIERS KHAJURI
|
08BJGPN4909K1ZT_234956
|
Union Bank of India
|
UBIN0824771
|
|
08BJGPN4909K1ZT
|
Material
|
2290
|
08BJGPP2515K1Z1
|
GD MATERIAL SUPPLIER AND CONSTRUCTION
|
08BJGPP2515K1Z1_217898
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BJGPP2515K1Z1
|
Material
|
2291
|
08BJHPD3125J1ZE
|
BAJRANG KRISHI FARM BARJADIYA
|
08713756875
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BJHPD3125J1ZE
|
Material
|
2292
|
08BJKPP0281J1ZW
|
TRIPURA IRON WORKS CHANDARWARA
|
08843755494
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BJKPP0281J1ZW
|
Material
|
2293
|
08BJPPC5164C1ZB
|
MAHI CONSTRUCTION
|
08BJPPC5164C1ZB_223856
|
Bank of Baroda
|
BARB0PALODA
|
|
08BJPPC5164C1ZB
|
Material
|
2294
|
08BJPPP9051F1ZQ
|
SANTOSH ENTERPRISES
|
08BJPPP9051F1ZQ_221485
|
ICICI BANK
|
ICIC0004340
|
|
08BJPPP9051F1ZQ
|
Material
|
2295
|
08BJSPD7963H1ZM
|
SABRAS TRADING COMPANY
|
08BJSPD7963H1ZM_218139
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BJSPD7963H1ZM
|
Material
|
2296
|
08BJUPK0423M1ZT
|
SHREE SAI KRIPA SUPPLIRES
|
08733754924_192819
|
State Bank of India
|
SBIN0007305
|
|
08BJUPK0423M1ZT
|
Material
|
2297
|
08BJWPJ8752J1ZA
|
SUSHILA KRISHI FARM
|
08BJWPJ8752J1ZA_218204
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BJWPJ8752J1ZA
|
Material
|
2298
|
08BJZPK6809G1ZJ
|
BALAJI TRADERS
|
08BJZPK6809G1ZJ_219762
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BJZPK6809G1ZJ
|
Material
|
2299
|
08BJZPP2897M2ZS
|
TEJA CONSTRUCTION PINDARAMA
|
08983755999
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJZPP2897M2ZS
|
Material
|
2300
|
08BKCPP4265R1ZE
|
NANDANI CONSTRUCTION AND SUPPLIERS
|
08BKCPP4265R1ZE_214533
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BKCPP4265R1ZE
|
Material
|
2301
|
08BKFPC0179Q1ZT
|
LAXMI ENTERPRISES
|
08BKFPC0179Q1ZT_227293
|
Bank of Baroda
|
BARB0SALIYA
|
|
08BKFPC0179Q1ZT
|
Material
|
2302
|
08BKFPP5053G1Z2
|
SIDDHI TRADERS
|
08853757865_183107
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BKFPP5053G1Z2
|
Material
|
2303
|
08BKHPM9990B2ZQ
|
SHREE LAXMI BUILDING MATERIAL AND SUPPLIERS
|
08BKHPM9990B2ZQ_217092
|
ICICI BANK
|
ICIC0006897
|
|
08BKHPM9990B2ZQ
|
Material
|
2304
|
08BKIPA3552Q1ZT
|
KALIKA IRON WORKS ANANDPURI
|
08103759102_212369
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BKIPA3552Q1ZT
|
Material
|
2305
|
08BKNPS5037F1ZT
|
SETH SALES CORPORATION
|
08BKNPS5037F1ZT_223155
|
State Bank of India
|
SBIN0031233
|
|
08BKNPS5037F1ZT
|
Material
|
2306
|
08BKSPP7855F1ZD
|
GANESH VELDING AND IRON WORKS, BANSWARA
|
08643755119
|
Union Bank of India
|
UBIN0541435
|
|
08BKSPP7855F1ZD
|
Material
|
2307
|
08BKSPP8549L1ZZ
|
PARGI KRISHI FARM SHARDA
|
08423755337
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BKSPP8549L1ZZ
|
Material
|
2308
|
08BKSPP8584K2ZX
|
SOUMYA TRADERS
|
08BKSPP8584K2ZX_235838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKSPP8584K2ZX
|
Material
|
2309
|
08BKTPD7600P2ZJ
|
DAMOR MATERIAL SUPPLIERS
|
08BKTPD7600P2ZJ_228351
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BKTPD7600P2ZJ
|
Material
|
2310
|
08BLCPP2790J1ZQ
|
PATIDAR BUILDING MATERIALS, BORI
|
08863755580
|
State Bank of India
|
SBIN0031234
|
|
08BLCPP2790J1ZQ
|
Material
|
2311
|
08BLMPK9712K2ZI
|
BHURSINGH KATARA
|
08BLMPK9712K2ZI_221641
|
State Bank of India
|
SBIN0031233
|
|
08BLMPK9712K2ZI
|
Material
|
2312
|
08BLNPP2766H1ZK
|
BHAIRAV KRIPA CONSTRUCTION, PARTAPUR
|
08703755668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLNPP2766H1ZK
|
Material
|
2313
|
08BLPPR6265R1ZT
|
MAA BAYAN ENTERPRISES
|
08BLPPR6265R1ZT_220415
|
District Central Cooperative Bank
|
RSCB0013006
|
|
08BLPPR6265R1ZT
|
Material
|
2314
|
08BLRPK5568E1ZL
|
SOHANLAL KATARA HIMMATPURA
|
08323754907
|
State Bank of India
|
SBIN0031233
|
|
08BLRPK5568E1ZL
|
Material
|
2315
|
08BLRPM3481Q1Z2
|
KARAN RAJ CONSTRUCTION AND SUPPLIERS
|
08153756019
|
Bank of Baroda
|
BARB0SALLOP
|
|
08BLRPM3481Q1Z2
|
Material
|
2316
|
08BLSPP1660D1ZW
|
PARMAR CONSTRUCTION AND COMPANY
|
08193756579_210949
|
|
|
|
08BLSPP1660D1ZW
|
Material
|
2317
|
08BLVPM5493E2ZE
|
HIRALAL CONSTRUCTION
|
08BLVPM5493E2ZE_235979
|
Bank of Baroda
|
BARB0SARBAN
|
|
08BLVPM5493E2ZE
|
Material
|
2318
|
08BLWPA4648A1Z3
|
MAHAVEER ENTERPRISES
|
08BLWPA4648A1Z3_233782
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLWPA4648A1Z3
|
Admin
|
2319
|
08BLWPG1395J1ZG
|
MAA GAYATRI CONSTRUCTION
|
08903755170_189140
|
Bank of Baroda
|
BARB0BANSWA
|
|
08BLWPG1395J1ZG
|
Material
|
2320
|
08BMAPM8886R1ZW
|
MEHATA ASSOCIATES
|
08293757106
|
Bank of Baroda
|
BARB0TALWAR
|
|
08BMAPM8886R1ZW
|
Material
|
2321
|
08BMEPJ5409F1Z7
|
CB COMPUTER SALES AND SERVICE
|
08BMEPJ5409F1Z7_230886
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BMEPJ5409F1Z7
|
Admin
|
2322
|
08BMEPK0134Q1ZV
|
LODHAVARA TRADERS
|
08BMEPK0134Q1ZV_214020
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BMEPK0134Q1ZV
|
Material
|
2323
|
08BMJPP5741F1ZT
|
KANAK IRON WORKS & BUILDING MATERIAL CHANDARWARA
|
08303758410_193703
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BMJPP5741F1ZT
|
Material
|
2324
|
08BMPPR0513P1ZG
|
MAHADEV TRADERS
|
08BMPPR0513P1ZG_226018
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BMPPR0513P1ZG
|
Material
|
2325
|
08BMSPP7209K1ZA
|
PATEL MATERIAL SUPPLIERS
|
08BMSPP7209K1ZA_217483
|
Punjab National Bank
|
PUNB0261700
|
|
08BMSPP7209K1ZA
|
Material
|
2326
|
08BMSPP7446L2Z0
|
SATYAM ENTERPRISES
|
08973756344_181340
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BMSPP7446L2Z0
|
Material
|
2327
|
08BMSPP8306D1ZP
|
PITRA KRIPA TRADERS
|
08BMSPP8306D1ZP_217720
|
Union Bank of India
|
UBIN0544566
|
|
08BMSPP8306D1ZP
|
Material
|
2328
|
08BMTPK8501N1ZB
|
KOTHARI PAINTS & HARDWARE ANANDPURI
|
08183756924_193281
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BMTPK8501N1ZB
|
Material
|
2329
|
08BMUPG9955K1Z0
|
SIDDHARTH ENTERPRISES
|
08BMUPG9955K1Z0_222764
|
CORPORATION BANK
|
CORP0001269
|
|
08BMUPG9955K1Z0
|
Material
|
2330
|
08BMXPJ2245N1ZB
|
DHANLAXMI CONSTRUCTION
|
08BMXPJ2245N1ZB_224078
|
Bank of Baroda
|
BARB0GOPINA
|
|
08BMXPJ2245N1ZB
|
Material
|
2331
|
08BNGPG3670J1ZU
|
JOGNIYA DRILLING COMPANY
|
08501013394_211468
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
08BNGPG3670J1ZU
|
Material
|
2332
|
08BNHPK3209E1Z9
|
SHREE KRISHNA TRADERS
|
08BNHPK3209E1Z9_219631
|
Bank of Baroda
|
BARB0BANSWA
|
|
08BNHPK3209E1Z9
|
Material
|
2333
|
08BNHPP9407P1Z5
|
SUBHASH PATEL
|
08BNHPP9407P1Z5_219417
|
Punjab National Bank
|
PUNB0261700
|
|
08BNHPP9407P1Z5
|
Material
|
2334
|
08BNKPM4378M1Z7
|
MAHESH KUMAR KESHURAM KALAL
|
08BNKPM4378M1Z7_220436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNKPM4378M1Z7
|
Material
|
2335
|
08BNMPR2839G1ZJ
|
SHREE ENTERPRSIES
|
08BNMPR2839G1ZJ_226524
|
Yes Bank Ltd.
|
YESB0000246
|
|
08BNMPR2839G1ZJ
|
Material
|
2336
|
08BNUPR0809Q1Z0
|
VAIDIT CONSTRUCTION
|
08BNUPR0809Q1Z0_221274
|
ICICI BANK
|
ICIC0004340
|
|
08BNUPR0809Q1Z0
|
Material
|
2337
|
08BNUPR0809Q1ZO
|
RAHUL BHATEWARA
|
08213759187_210198
|
State Bank of India
|
SBIN0007305
|
|
08BNUPR0809Q1ZO
|
Material
|
2338
|
08BNWPM3781L2ZZ
|
ASHOK CONSTRUCTION
|
08833755742
|
Indian Bank
|
IDIB000B629
|
|
08BNWPM3781L2ZZ
|
Material
|
2339
|
08BNWPR9697E1ZR
|
DISHANT TRADERS
|
08393758603_192933
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BNWPR9697E1ZR
|
Material
|
2340
|
08BNXPS1335K1Z9
|
JAY PRAKESH SINGH SISODIYA
|
08BNXPS1335K1Z9_214312
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08BNXPS1335K1Z9
|
Material
|
2341
|
08BNYPK0334D1ZY
|
SANWALIYA ASSOCIATES
|
08BNYPK0334D1ZY_218339
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BNYPK0334D1ZY
|
Material
|
2342
|
08BOEPM1430D1ZF
|
KIKA MAIDA
|
08093754888
|
State Bank of India
|
SBIN0007305
|
|
08BOEPM1430D1ZF
|
Material
|
2343
|
08BOFPS5827B1ZV
|
SURAJ STONE CUTTING & POLISHING UDYOG JOLANA
|
08723754978
|
Bank of Baroda
|
BARB0JAULAN
|
|
08BOFPS5827B1ZV
|
Material
|
2344
|
08BOGPC3868B1Z5
|
HIMANSHI CONSTRUCION
|
08BOGPC3868B1Z5_227864
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BOGPC3868B1Z5
|
Material
|
2345
|
08BOJPP0859Q2Z0
|
PADIYAR CONSTRUCTION
|
08143755976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOJPP0859Q2Z0
|
Material
|
2346
|
08BOLPV6705B1ZR
|
DHERYA MAAN CONSTRUCTION COMPANY
|
08BOLPV6705B1ZR_220432
|
AXIS BANK
|
UTIB0000748
|
|
08BOLPV6705B1ZR
|
Material
|
2347
|
08BOPPK6925N1Z3
|
PRADEEP CHOUDHARY
|
08383758172_202841
|
State Bank of India
|
SBIN0031605
|
|
08BOPPK6925N1Z3
|
Material
|
2348
|
08BOSPP6623M1Z2
|
MANGILAL PATEL CONSTRUCTION, VEERPUR
|
08323756071_209614
|
Indian Overseas Bank
|
IOBA0002698
|
|
08BOSPP6623M1Z2
|
Material
|
2349
|
08BOSPP6963C1ZC
|
PADIYAR TRADERS ANANDPURI
|
08813757499_193734
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BOSPP6963C1ZC
|
Material
|
2350
|
08BOSPP6968K1ZQ
|
PATIDAR MATERIAL SUPPLIERS
|
08743758944_193200
|
Bank of Baroda
|
BARB0TALWAR
|
|
08BOSPP6968K1ZQ
|
Material
|
2351
|
08BOYPM1141M1ZC
|
YUVRAJ ENTERPRISES
|
08BOYPM1141M1ZC_217525
|
Bank of India
|
BKID0006669
|
|
08BOYPM1141M1ZC
|
Material
|
2352
|
08BPCPP7860M1Z7
|
PATEL CONSTRUCTION NAYA PADARIYA
|
08843759568_202843
|
State Bank of India
|
SBIN0031411
|
|
08BPCPP7860M1Z7
|
Material
|
2353
|
08BPHPP5050A1Z5
|
SHREE SAVLIYA ENTERPRISES
|
08BPHPP5050A1Z5_227635
|
Bank of Baroda
|
BARB0SALIYA
|
|
08BPHPP5050A1Z5
|
Material
|
2354
|
08BPHPP5050A1ZZ
|
SHREE SAVLIYA ENTERPRISES
|
08BPHPP5050A1Z5_227634
|
Bank of Baroda
|
BARB0SALIYA
|
|
08BPHPP5050A1ZZ
|
Admin
|
2355
|
08BPRPD7546B1ZS
|
SOLANKI MATERIAL SUPPLIERS
|
08BPRPD7546B1ZS_235536
|
Bank of Baroda
|
BARB0THIKAR
|
|
08BPRPD7546B1ZS
|
Material
|
2356
|
08BPUPD2387B1ZS
|
SATGURU CONSTRUCTION
|
08BPUPD2387B1ZS_223863
|
Andhra Bank
|
ANDB0002477
|
|
08BPUPD2387B1ZS
|
Material
|
2357
|
08BPVPA9383K1Z1
|
SANDEEP BUILDING MATERIAL SUPPLIERS
|
08BPVPA9383K1Z1_217899
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BPVPA9383K1Z1
|
Material
|
2358
|
08BPWPP5915F1ZA
|
KALIKA BUILDING MATERIAL SUPPLIERS
|
08BPWPP5915F1ZA_214160
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BPWPP5915F1ZA
|
Material
|
2359
|
08BQHPG3702K2ZV
|
GOTAM SURYA
|
08273758572_193482
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BQHPG3702K2ZV
|
Material
|
2360
|
08BQKPC4907K1ZO
|
KANHA CONSTRUCTION
|
08BQKPC4907K1ZO_215096
|
IDBI Bank
|
IBKL0000235
|
|
08BQKPC4907K1ZO
|
Material
|
2361
|
08BQKPG4636F1ZT
|
DIXIT RAJ KRISHI FARM HANDI
|
08273758669_193684
|
Bank of Baroda
|
BARB0SALLOP
|
|
08BQKPG4636F1ZT
|
Material
|
2362
|
08BQMPV8617H1Z3
|
PAVAN ENTERPRISES
|
08BQMPV8617H1Z3_228433
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08BQMPV8617H1Z3
|
Material
|
2363
|
08BQVPP8617C1ZA
|
PADIYAR ENTERPRISES
|
08BQVPP8617C1ZA_218143
|
Bank of Baroda
|
BARB0SALIYA
|
|
08BQVPP8617C1ZA
|
Material
|
2364
|
08BQWPN6787L1ZH
|
LAXMAN NINAMA
|
08BQWPN6787L1ZH_218333
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQWPN6787L1ZH
|
Material
|
2365
|
08BQWPP0436Q1ZV
|
BAJRANG CRUSHAR UDYOG
|
08BQWPP0436Q1ZV_218708
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQWPP0436Q1ZV
|
Material
|
2366
|
08BQZPK9278A1Z4
|
PANKAJ CEMENT SUPPLIERS AND GENERAL STORE
|
08103758035_198618
|
Bank of Baroda
|
BARB0SAJJAN
|
Exempted and Approved
|
08BQZPK9278A1Z4
|
Material
|
2367
|
08BRDPV8558F1Z6
|
LALITA VASUNIYA
|
08BRDPV8558F1Z6_232803
|
State Bank of India
|
SBIN0007305
|
|
08BRDPV8558F1Z6
|
Material
|
2368
|
08BRGPK7555Q1ZW
|
ADVIKA TRADERS
|
08BRGPK7555Q1ZW_227859
|
ICICI BANK
|
ICIC0000793
|
|
08BRGPK7555Q1ZW
|
Material
|
2369
|
08BRHPP6819D1ZK
|
JAY HANUMAN WELDING WORKS
|
08BRHPP6819D1ZK_218856
|
State Bank of India
|
SBIN0007305
|
|
08BRHPP6819D1ZK
|
Material
|
2370
|
08BRJPR6105G1ZN
|
ARADHANA ENTERPRISES
|
08BRJPR6105G1ZN_219632
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BRJPR6105G1ZN
|
Material
|
2371
|
08BRKPK1156P1Z9
|
KHAJJA KRISHI FARM
|
08BRKPK1156P1Z9_225572
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BRKPK1156P1Z9
|
Material
|
2372
|
08BRMPG0516P1ZH
|
PAPPU GARASIYA
|
08643758999_198010
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BRMPG0516P1ZH
|
Material
|
2373
|
08BRRPP7593Q1ZA
|
MAHALAXMI DRILLING
|
08BRRPP7593Q1ZA_215253
|
ICICI BANK
|
ICIC0006912
|
|
08BRRPP7593Q1ZA
|
Material
|
2374
|
08BRVPR9693H1ZI
|
RAKESH AGRAWAL
|
08brvpr9693h1zi_217594
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08BRVPR9693H1ZI
|
Material
|
2375
|
08BRWPC4545G1ZH
|
MANGLESHWAR TRADERS
|
08BRWPC4545G1ZH_234015
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BRWPC4545G1ZH
|
Material
|
2376
|
08BRWPM2424C1ZP
|
SHIV PARVATI KRISHI FARM AND CONSTRUCTION
|
08BRWPM2424C1ZP_218854
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BRWPM2424C1ZP
|
Material
|
2377
|
08BRYPR4343D2Z9
|
ANY MOBILES AND COMPUTERS
|
08BRYPR4343D2Z9_232990
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BRYPR4343D2Z9
|
Admin
|
2378
|
08BSAPG8562Q1Z3
|
GOPALSINGH BASTA JI LABANA
|
08333756696_178561
|
State Bank of India
|
SBIN0007305
|
|
08BSAPG8562Q1Z3
|
Material
|
2379
|
08BSCPA9007J1ZV
|
CHOUHAN TRADERS
|
08383759239_199176
|
Bank of Baroda
|
BARB0PATBAN
|
|
08BSCPA9007J1ZV
|
Material
|
2380
|
08BSCPS7207J1ZF
|
SOLANKI CONSTRUCTION, METWALA
|
08863757132
|
Bank of Baroda
|
BARB0PALODA
|
|
08BSCPS7207J1ZF
|
Material
|
2381
|
08BSWPS0950G1Z6
|
RSP TRADERS
|
08BSWPS0950G1Z6_216786
|
AXIS BANK
|
UTIB0000582
|
|
08BSWPS0950G1Z6
|
Material
|
2382
|
08BSXPP2710G1ZE
|
SUWALA CONSTRUCTIONS
|
08873750967
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSXPP2710G1ZE
|
Material
|
2383
|
08BSZPS7894G1ZE
|
SHIVAM TRADERS
|
08913757056_181207
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSZPS7894G1ZE
|
Material
|
2384
|
08BTMPA0590F1ZU
|
NAYAK COMPUTER AND HARDWARE
|
08BTMPA0590F1ZU_232228
|
Punjab National Bank
|
PUNB0055600
|
|
08BTMPA0590F1ZU
|
Admin
|
2385
|
08BTMPA0590F2ZT
|
NAYAK MATERIAL SUPPLIERS
|
08BTMPA0590F2ZT_227779
|
Punjab National Bank
|
PUNB0128610
|
|
08BTMPA0590F2ZT
|
Material
|
2386
|
08BTOPS4823H1Z6
|
NAYAK CONSTRUCTION
|
08BTOPS4823H1Z6_223584
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BTOPS4823H1Z6
|
Material
|
2387
|
08BTQPG6290J2Z1
|
GARASIA KRISHI FARM
|
08BTQPG6290J2Z1_225573
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BTQPG6290J2Z1
|
Material
|
2388
|
08BTQPP1229N1Z0
|
GAUTAM IRON WORKS
|
08BTQPP1229N1Z0_216831
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BTQPP1229N1Z0
|
Material
|
2389
|
08BTSPM2796K1ZP
|
JAYDEEP KRISHI FARM
|
08BTSPM2796K1ZP_219862
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BTSPM2796K1ZP
|
Material
|
2390
|
08BTSPP1067L1ZY
|
VIJAY MATERIAL SUPPLIER
|
08BTSPP1067L1ZY_217095
|
Bank of Baroda
|
BARB0SALIYA
|
|
08BTSPP1067L1ZY
|
Material
|
2391
|
08BTUPM4115Q1ZU
|
NAVKAR TRADERS
|
08BTUPM4115Q1ZU_233054
|
Bank of Baroda
|
BARB0TALWAR
|
|
08BTUPM4115Q1ZU
|
Material
|
2392
|
08BTXPK8440D1Z8
|
JAI BAJARANG BALI MATERIAL SUPPLIERS, ANANDPURI
|
08033755115
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BTXPK8440D1Z8
|
Material
|
2393
|
08BTZPM9369K1ZB
|
MERAWAT CONTRACTOR & MATERIAL SUPPLIERS
|
08403756803
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BTZPM9369K1ZB
|
Material
|
2394
|
08BUCPK1913P1ZE
|
SIHIV SHAKTI TRADERS
|
08383755553
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BUCPK1913P1ZE
|
Material
|
2395
|
08BUIPM1093G1ZI
|
DIVYA MATERIAL SUPPLIERS AND CONSTRUCTION
|
08BUIPM1093G1ZI_226017
|
ICICI BANK
|
ICIC0006929
|
|
08BUIPM1093G1ZI
|
Material
|
2396
|
08BUKPK0806M1ZE
|
HITESH KRASHI FARM
|
08BUKPK0806M1ZE_219760
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BUKPK0806M1ZE
|
Material
|
2397
|
08BUMPN4178D1ZB
|
GYANVI CONTRACTOR AND BUILDING MATERIAL SUPPLIER
|
08BUMPN4178D1ZB_228383
|
Union Bank of India
|
UBIN0541435
|
|
08BUMPN4178D1ZB
|
Material
|
2398
|
08BUNPS0668GIZ4
|
AMBAJI CONSTRUCTION, BANSWARA
|
08953803206
|
Bank of Baroda
|
BARB0SABLAX
|
|
08BUNPS0668GIZ4
|
Material
|
2399
|
08BURPC8922M1ZY
|
SATYA HAMIR ENTERPRISES
|
08BURPC8922M1ZY_230079
|
Bank of Baroda
|
BARB0SARBAN
|
|
08BURPC8922M1ZY
|
Admin
|
2400
|
08BUSPG5146A1ZO
|
OM KRISHI FARM
|
08BUSPG5146A1ZO_216708
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08BUSPG5146A1ZO
|
Material
|
2401
|
08BUXPK5845F1ZZ
|
MAHALAXMI TRADERS
|
08023756818
|
State Bank of India
|
SBIN0032017
|
|
08BUXPK5845F1ZZ
|
Material
|
2402
|
08BUZPR8518N1Z9
|
MAHALAXMI BROTHERS
|
08073758003_183138
|
Bank of Baroda
|
BARB0JAULAN
|
|
08BUZPR8518N1Z9
|
Material
|
2403
|
08BVAPB2836H2ZV
|
BHEDI KRISHI FARM MOTI TIMBI
|
08143757625_179624
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BVAPB2836H2ZV
|
Material
|
2404
|
08BVCPD8635C1ZT
|
VIKASH CONSTRUCTIONS AND BUILDING MATERIAL
|
08353758528_201463
|
ICICI BANK
|
ICIC0006907
|
|
08BVCPD8635C1ZT
|
Material
|
2405
|
08BVHPG5227J2ZF
|
BHARVJI ENTERPRISES BHAVANPURA
|
08BVHPG5227J2ZF_219177
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08BVHPG5227J2ZF
|
Material
|
2406
|
08BVJPK8387D1Z4
|
MONIKA ENTERPRISES
|
08BVJPK8387D1Z4_223622
|
ICICI BANK
|
ICIC0006929
|
|
08BVJPK8387D1Z4
|
Material
|
2407
|
08BVJPS2617E1ZH
|
MAHAKAL CONSTRUCTION
|
08BVJPS2617E1ZH_220043
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BVJPS2617E1ZH
|
Material
|
2408
|
08BVQPT3764G1ZV
|
DODIYAR CONSTRUCTION
|
08BVQPT3764G1ZV_223861
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BVQPT3764G1ZV
|
Material
|
2409
|
08BVSPC8334B1ZK
|
MOYAWASA CONSTRUCTION
|
08BVSPC8334B1ZK_225771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVSPC8334B1ZK
|
Material
|
2410
|
08BVVPC8782L1ZK
|
ASHAPURA CONSTRUCTION
|
08BVVPC8782lizk_224260
|
ICICI BANK
|
ICIC0006903
|
|
08BVVPC8782L1ZK
|
Material
|
2411
|
08BVWPA6018A1ZR
|
MASTAN CONSTRUCTION AND MATERIAL SUPPLIER
|
08BVWPA6018A1ZR_214208
|
Bank of India
|
BKID0006669
|
|
08BVWPA6018A1ZR
|
Material
|
2412
|
08BWBPK4289D1ZH
|
KOMCHAND DAMOR
|
08713759203_202641
|
State Bank of India
|
SBIN0007305
|
|
08BWBPK4289D1ZH
|
Material
|
2413
|
08BWDPA3111N1ZT
|
CHAMUNDA CONSTRUCTION CHHINCH
|
08BWDPA3111N1ZT_223864
|
Bank of Baroda
|
BARB0THIKAR
|
|
08BWDPA3111N1ZT
|
Material
|
2414
|
08BWHPS0158M1Z0
|
A R CONSTRUCTION AND SUPPLIERS
|
08363760511_212323
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08BWHPS0158M1Z0
|
Material
|
2415
|
08BWIPA5566J2Z8
|
AROOP CONSTRUCTION
|
08BWIPA5566J2ZB_225142
|
Punjab National Bank
|
PUNB0128610
|
|
08BWIPA5566J2Z8
|
Material
|
2416
|
08BWJPS8409M1ZO
|
ASHVIN BRICK SAANGARIYA
|
08983754447
|
Bank of Baroda
|
BARB0SALLOP
|
|
08BWJPS8409M1ZO
|
Material
|
2417
|
08BWNPP3828D2Z8
|
VAIBHAV HANUMAN CONSTRUCTION
|
08BWNPP3828D2Z8_224575
|
Punjab National Bank
|
PUNB0261600
|
|
08BWNPP3828D2Z8
|
Material
|
2418
|
08BWTPP5640P1ZG
|
MAA TRIPURA AUTO GARAGE
|
08BWTPP5640P1ZG_236110
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWTPP5640P1ZG
|
Admin
|
2419
|
08BWXPS8530H1ZN
|
RAJRATNA TRADERS
|
08BWXPS8530H1ZN_219023
|
State Bank of India
|
SBIN0007305
|
|
08BWXPS8530H1ZN
|
Material
|
2420
|
08BXNPG2457C1ZJ
|
SHIVANI MATERIAL SUPPLIERS
|
08BXNPG2457C1ZJ_223152
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BXNPG2457C1ZJ
|
Material
|
2421
|
08BXOPK0716P1ZX
|
GARASIYA BUILDING MATERIAL SUPPLIERS CHARAKNI
|
08763755732
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BXOPK0716P1ZX
|
Material
|
2422
|
08BXPPP6805F1Z2
|
HADIYA TAGU PARGI KRISHI FARM
|
08033756376
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BXPPP6805F1Z2
|
Material
|
2423
|
08BXVPC7270D1Z8
|
AMISHA CONSTRUCTION
|
08BXVPC7270D1Z8_240703
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BXVPC7270D1Z8
|
Material
|
2424
|
08BXYPP9708G1ZJ
|
DUSHYANT PATIDAR
|
08BXYPP9708G1ZJ_217826
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BXYPP9708G1ZJ
|
Material
|
2425
|
08BXZPG0354G1Z7
|
GARASIYA CONSTRUCTION
|
08BXZPG0354G1Z7_224299
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BXZPG0354G1Z7
|
Material
|
2426
|
08BXZPP7358D1ZM
|
EMPIRE ENERGIES
|
08BXZPP7358D1ZM_232503
|
ICICI BANK
|
ICIC0000793
|
|
08BXZPP7358D1ZM
|
Material
|
2427
|
08BYFPP5728Q2ZI
|
JK IRON AND STEEL WORKS
|
08233760437_210855
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BYFPP5728Q2ZI
|
Material
|
2428
|
08BYKPC1998Q1ZJ
|
RADE KRISHNA CONSTRUCTION
|
08BYKPC1998Q1ZJ_223857
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BYKPC1998Q1ZJ
|
Material
|
2429
|
08BYMPB0715N2ZA
|
MAHADEV ENTERPRISES, BANSWARA
|
08BYMPB0715N2ZA_228381
|
Bank of Baroda
|
BARB0THIKAR
|
|
08BYMPB0715N2ZA
|
Material
|
2430
|
08BYMPP4105Q1ZR
|
PRAJAPAT WELDING WORKS
|
08253756934
|
ICICI BANK
|
ICIC0006929
|
|
08BYMPP4105Q1ZR
|
Material
|
2431
|
08BYPPB5146L1Z1
|
MAA SHAKTI CONSTRUCTION
|
08903757983_198308
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08BYPPB5146L1Z1
|
Material
|
2432
|
08BYVPD4862R1ZC
|
LABANA CONSTRUCTION AND SUPPLIERS
|
08BYVPD4862R1ZC_238747
|
ICICI BANK
|
ICIC0006897
|
|
08BYVPD4862R1ZC
|
Material
|
2433
|
08BYVPG8954R1Z0
|
DEV NARAYAN CONSTRUCTION
|
08BYVPG8954R1Z0_225444
|
Central Bank Of India
|
CBIN0283196
|
|
08BYVPG8954R1Z0
|
Material
|
2434
|
08BYYPP9811M1Z8
|
BHARAT VANDE CONSTRUCTION CHOKHALA
|
08453756727
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BYYPP9811M1Z8
|
Material
|
2435
|
08BYYPS8865E1ZA
|
RAVI PUBLICITY
|
08BYYPS8865E1ZA_231113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYYPS8865E1ZA
|
Admin
|
2436
|
08BZBPG7090R1ZP
|
PREMSINGH GARASIYA
|
08BZBPG7090R1ZP_223153
|
State Bank of India
|
SBIN0007305
|
|
08BZBPG7090R1ZP
|
Material
|
2437
|
08BZBPR7679P1Z7
|
SHREE RAM KRISHI FARM SUNARIYA
|
08343758776_192500
|
State Bank of India
|
SBIN0031233
|
|
08BZBPR7679P1Z7
|
Material
|
2438
|
08BZBPR7845B2Z7
|
MARATIYA CONSTRUCTION AND SUPPLIERS
|
08BZBPR7845B2Z7_227871
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BZBPR7845B2Z7
|
Material
|
2439
|
08BZCPK7373Q1ZK
|
JAI SHREE KRISHNA MATERIAL SUPPLIERS
|
08353755812
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZCPK7373Q1ZK
|
Material
|
2440
|
08BZCPM6197C2Z6
|
MAYUR ENTERPRISES AND MATERIAL SUPPLIERS
|
08BZCPM6197C2Z6_213683
|
State Bank of India
|
SBIN0031233
|
|
08BZCPM6197C2Z6
|
Material
|
2441
|
08BZDPS4388C1Z3
|
SAMARENDRA SPAIRS
|
08BZDPS4388C1Z3_221190
|
State Bank of India
|
SBIN0007305
|
|
08BZDPS4388C1Z3
|
Material
|
2442
|
08BZEPP5783K1ZN
|
JAI UMIYA MAA CONSTRUCTION BAGIDORA
|
08633756240_192629
|
State Bank of India
|
SBIN0031232
|
|
08BZEPP5783K1ZN
|
Material
|
2443
|
08BZGPG0489R1ZN
|
RAMDEV KRISHI FARM
|
08BZGPG0489R1ZN_215251
|
Canara Bank
|
CNRB0003385
|
|
08BZGPG0489R1ZN
|
Material
|
2444
|
08BZMPJ1971R1ZH
|
RATHORE KRISHI FARM
|
08BZMPJ1971R1ZH_224155
|
State Bank of India
|
SBIN0031233
|
|
08BZMPJ1971R1ZH
|
Material
|
2445
|
08BZSPG5946D1Z0
|
VEER GURJAR CONSTRUCTION
|
08BZSPG5946D1Z0_240470
|
Indian Bank
|
IDIB000B121
|
|
08BZSPG5946D1Z0
|
Material
|
2446
|
08BZTPD2178P1ZJ
|
GABU DHULAJI DAMOR
|
08453757988_183133
|
State Bank of India
|
SBIN0007305
|
|
08BZTPD2178P1ZJ
|
Material
|
2447
|
08BZVPN8766M1ZZ
|
AADINATH TENT HOUSE AND DECORATION
|
08BZVPN8766M1ZZ_233011
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BZVPN8766M1ZZ
|
Admin
|
2448
|
08BZVPN8766M2ZY
|
AADINATH CONSTRUCTION
|
08BZVPN8766M2ZY_226945
|
Bank of Baroda
|
BARB0GARHIX
|
|
08BZVPN8766M2ZY
|
Material
|
2449
|
08BZXPR4072C1ZV
|
JAY MA KALI BUILDING MATERIAL SUPPLIER
|
08BZXPR4072C1ZV_217292
|
State Bank of India
|
SBIN0032238
|
|
08BZXPR4072C1ZV
|
Material
|
2450
|
08BZZPD6320D1ZA
|
KAUSHIK MATERIAL SUPPLIERS
|
08073755384
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08BZZPD6320D1ZA
|
Material
|
2451
|
08CACPK5448N1Z8
|
KAMLESH MAIDA CONTRACTOR
|
08CACPK5448N1Z8_226515
|
Bank of Baroda
|
BARB0THIKAR
|
|
08CACPK5448N1Z8
|
Material
|
2452
|
08CACPK7238Q1Z2
|
NILAM AGENCY RAIYANA
|
08CACPK7238Q1Z2_217827
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CACPK7238Q1Z2
|
Material
|
2453
|
08CAEPP3044F1ZU
|
SWASTIK TRANSPORT
|
08CAEPP3044F1ZU_227330
|
ICICI BANK
|
ICIC0006899
|
|
08CAEPP3044F1ZU
|
Material
|
2454
|
08CAIPK2786D1ZK
|
CHHAGAN LAL PITHAJI
|
08133754963
|
State Bank of India
|
SBIN0007305
|
|
08CAIPK2786D1ZK
|
Material
|
2455
|
08CAIPK3362B1ZY
|
SOHAN LAL KHADIYA
|
08753755689
|
State Bank of India
|
SBIN0031233
|
|
08CAIPK3362B1ZY
|
Material
|
2456
|
08CAMPB3416Q2ZB
|
DIVYANI CONSTRUCTION AND SUPPLIERS
|
08CAMPB3416Q2ZB_222268
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAMPB3416Q2ZB
|
Material
|
2457
|
08CAMPS7355C1ZB
|
NARESH KUMAR HIRA LAL
|
08313755252
|
Bank of Baroda
|
BARB0GHANTO
|
|
08CAMPS7355C1ZB
|
Material
|
2458
|
08CAPPP9234G1Z5
|
JOGANIYA DRILLING COMPANY, VEERPUR
|
08143755297
|
Punjab National Bank
|
PUNB0261700
|
|
08CAPPP9234G1Z5
|
Material
|
2459
|
08CATPP1465R2ZK
|
PATEL CONSTRUCTION
|
08CATPP1465R2ZK_216505
|
Bank of Baroda
|
BARB0PALODA
|
|
08CATPP1465R2ZK
|
Material
|
2460
|
08CAWPK1201P1Z9
|
SHIVAM CONSTRUCTION COMPANY BORVAT
|
08703755862
|
Canara Bank
|
CNRB0003385
|
|
08CAWPK1201P1Z9
|
Material
|
2461
|
08CAYPD0677E1ZF
|
DAMA KRISHI FARM
|
08CAYPD0677E1ZF_225571
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CAYPD0677E1ZF
|
Material
|
2462
|
08CBAPM4379K1Z8
|
SHIV SHAKTI ENTERPRISES
|
08CBAPM4379K1Z8_224080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBAPM4379K1Z8
|
Material
|
2463
|
08CBBPP0868H1ZH
|
PATIDAR ENTERPRISES
|
08CBBPP0868H1ZH_226842
|
Yes Bank Ltd.
|
YESB0000246
|
|
08CBBPP0868H1ZH
|
Material
|
2464
|
08CBBPR6664P1ZS
|
DEVASI CONSTRUCTION AND SUPPLIERS
|
08383759530_209878
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08CBBPR6664P1ZS
|
Material
|
2465
|
08CBFPP4547K1Z6
|
BALAJI MATERILS SUPPLIERS
|
08CBFPP4547K1Z6_227319
|
Bank of Baroda
|
BARB0SARBAN
|
|
08CBFPP4547K1Z6
|
Material
|
2466
|
08CBGPS5669J1ZV
|
ARCHIE TRADERS
|
08CBGPS5669J1ZV_227050
|
HDFC Bank
|
HDFC0000779
|
|
08CBGPS5669J1ZV
|
Material
|
2467
|
08CBPPR4024P1ZW
|
JAI SHRI VIJVA MAA CONSTRUCTION
|
08CBPPR4024P1ZW_222675
|
HDFC Bank
|
HDFC0000779
|
|
08CBPPR4024P1ZW
|
Material
|
2468
|
08CBTPR7221L1ZV
|
NANJI RANA
|
08CBTPR7221L1ZV_222038
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBTPR7221L1ZV
|
Material
|
2469
|
08CBUPK4909B1ZH
|
SHIVAM ENTERPRISES
|
08CBUPK4909B1ZH_239834
|
Union Bank of India
|
UBIN0543349
|
|
08CBUPK4909B1ZH
|
Material
|
2470
|
08CBZPP9756Q2ZW
|
SHREEJI ENTERPRISES TAMTIYA
|
08CBZPP9756Q2ZW_228841
|
ICICI BANK
|
ICIC0006907
|
|
08CBZPP9756Q2ZW
|
Material
|
2471
|
08CCAPS8238J1Z4
|
ROYAL CONSTRUCTION, SATTU KI PADAR
|
08583759517_210164
|
State Bank of India
|
SBIN0031621
|
|
08CCAPS8238J1Z4
|
Material
|
2472
|
08CCJPB0529A1Z9
|
JANTA BUILDING MATERIAL & SUPPLIERS
|
08593758493_193567
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CCJPB0529A1Z9
|
Material
|
2473
|
08CCKPM0581L1Z6
|
MAIDA BUILDING MATERIAL SUPPLIERS
|
08883757315_179215
|
Union Bank of India
|
UBIN0544566
|
|
08CCKPM0581L1Z6
|
Material
|
2474
|
08CCSPB6569B1ZE
|
MAIDA CONSTRUCTION
|
08323758690_192634
|
State Bank of India
|
SBIN0007305
|
|
08CCSPB6569B1ZE
|
Material
|
2475
|
08CCSPB7342A1ZR
|
SHRI RAM BUILDING MATERIAL SUPPLIERS
|
08223758551_193325
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08CCSPB7342A1ZR
|
Material
|
2476
|
08CCXPB5762P1ZN
|
BAMANIYA KRISHI FARM
|
08443758721_198319
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CCXPB5762P1ZN
|
Material
|
2477
|
08CCXPB6009B1ZQ
|
PRAGATI KRISHI FARM
|
08CCXPB6009B1ZQ_213600
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CCXPB6009B1ZQ
|
Material
|
2478
|
08CDHPB6462P1Z2
|
MAA KALI TRADERS
|
08CDHPB6462P1Z2_226305
|
ICICI BANK
|
ICIC0004340
|
|
08CDHPB6462P1Z2
|
Material
|
2479
|
08CDJPM6678J1ZR
|
SUBRAS MATERIAL SUPPLIERS TODI
|
08233758400_192242
|
State Bank of India
|
SBIN0031233
|
|
08CDJPM6678J1ZR
|
Material
|
2480
|
08CDLPD6856R1ZM
|
SHRIRAM CONSTRUCTION
|
08CDLPD6856R1ZM_228847
|
Bank of Baroda
|
BARB0CHHOTI
|
|
08CDLPD6856R1ZM
|
Material
|
2481
|
08CDPPV7114Q1ZH
|
JAY AMBE TRADERS
|
08CDPPV7114Q1ZH_234958
|
HDFC Bank
|
HDFC0000779
|
|
08CDPPV7114Q1ZH
|
Material
|
2482
|
08CDTPK0813R1ZU
|
VISHWAKARMA ENTERPRISES
|
08CDTPK0813R1ZU_240474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDTPK0813R1ZU
|
Material
|
2483
|
08CDYPB6495B1Z5
|
PITRA KRIPA TRADERS
|
08243759607_212933
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CDYPB6495B1Z5
|
Material
|
2484
|
08CDZPD8209C1ZC
|
BADE SINGH DODIYAR
|
08833759525_203917
|
State Bank of India
|
SBIN0031233
|
|
08CDZPD8209C1ZC
|
Material
|
2485
|
08CEBPN1198BIZO
|
JAY GIRNARI CONSTRUCTION
|
08CEBPN1198BIZO_222283
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08CEBPN1198BIZO
|
Material
|
2486
|
08CEFPM0748N1Z2
|
MERAWAT KRISHI FARM CHOTA DUNGRA
|
08CEFPM0748N1Z2_219220
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CEFPM0748N1Z2
|
Material
|
2487
|
08CEIPG4314K1ZH
|
ARK ASSOCIATE
|
08CEIPG4314K1ZH_217266
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08CEIPG4314K1ZH
|
Material
|
2488
|
08CEKPK5260A1ZP
|
LABANA CONSTRUCTION SHERGARH
|
08833756033_181761
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEKPK5260A1ZP
|
Material
|
2489
|
08CELPN0240J1ZG
|
AANAND DAVID TRADERS
|
08CELPN0240J1ZG_224156
|
State Bank of India
|
SBIN0031233
|
|
08CELPN0240J1ZG
|
Material
|
2490
|
08CERPD9115A2ZM
|
AMIT ENTERPRISES
|
08CERPD9115A2ZM_231397
|
Equitas Small Finance Bank Limited
|
ESFB0016006
|
|
08CERPD9115A2ZM
|
Admin
|
2491
|
08CERPD9686N2ZB
|
DAMOR KRISHI FARM KHOKHARWA
|
08603756014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CERPD9686N2ZB
|
Material
|
2492
|
08CERPD9774F1ZW
|
GANGA DEVI DINDOR
|
08473758753_193155
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CERPD9774F1ZW
|
Material
|
2493
|
08CERPN7710JK1Z
|
MONIKA CONSTRUCTION
|
08CERPN7710JK1Z_223231
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08CERPN7710JK1Z
|
Material
|
2494
|
08CESPS8373C1ZT
|
PATEL KRISHI FARM CHIKLITEJA
|
08943756021
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CESPS8373C1ZT
|
Material
|
2495
|
08CEWPA4695B1Z8
|
RAMLAL AAD
|
08CEWPA4695B1Z8_227430
|
State Bank of India
|
SBIN0007305
|
|
08CEWPA4695B1Z8
|
Material
|
2496
|
08CEWPB4191P1ZN
|
BHURSINGH BHURIA BUILDING MATERIAL SUPPLIERS
|
08163759360_199718
|
Bank of India
|
BKID0006669
|
|
08CEWPB4191P1ZN
|
Material
|
2497
|
08CEZPK3334N1ZO
|
KARISHMA CONSTRCTION
|
08CEZPK3334N1ZO_214944
|
State Bank of India
|
SBIN0031231
|
|
08CEZPK3334N1ZO
|
Material
|
2498
|
08CFBPN9941R1Z1
|
OM SAI CONSTURACTION
|
08CFBPN9941R1Z1_223228
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08CFBPN9941R1Z1
|
Material
|
2499
|
08CFGPP6796DIZX
|
NEW PATIDAR BUILIDNG MATERIAL
|
08CFGPP6796DIZX_227296
|
ICICI BANK
|
ICIC0006895
|
|
08CFGPP6796DIZX
|
Material
|
2500
|
08CFHPD5860F1ZH
|
SAPNA ARTS
|
08CFHPD5860F1ZH_221486
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CFHPD5860F1ZH
|
Material
|
2501
|
08CFKPD2606G1ZQ
|
RANJEETA MARBLE AND STONE INDUSTIRES
|
08793758868_210434
|
State Bank of India
|
SBIN0031233
|
|
08CFKPD2606G1ZQ
|
Material
|
2502
|
08CFKPS8508C1Z6
|
VIJAY SINGH KHADIYA
|
08CFKPS8508C1Z6_221992
|
State Bank of India
|
SBIN0007305
|
|
08CFKPS8508C1Z6
|
Material
|
2503
|
08CFWPR0762M1ZI
|
KATARA KRISHI FARM
|
08CFWPR0762M1ZI_216709
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08CFWPR0762M1ZI
|
Material
|
2504
|
08CGCPD8552L1Z4
|
BARU VALHENG DINDORE
|
08CGCPD8552L1Z4_218977
|
Allahabad Bank
|
ALLA0212278
|
|
08CGCPD8552L1Z4
|
Material
|
2505
|
08CGCPP1574N1ZW
|
DEVKRISHI SEVA KEDRA
|
08CGCPP1574N1ZW_221642
|
State Bank of India
|
SBIN0031233
|
|
08CGCPP1574N1ZW
|
Material
|
2506
|
08CGHPC6672H1Z8
|
CHOUHAN CONSTRUCTION BODIGAMA
|
08CGHPC6672H1Z8_228840
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CGHPC6672H1Z8
|
Material
|
2507
|
08CGIPG5261P1ZV
|
GARASIYA CONSTRUCTION
|
08CGIPG5261P1ZV_218210
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CGIPG5261P1ZV
|
Material
|
2508
|
08CGJPK4140A1ZT
|
MAA TRIPURA CONSTRUCTION
|
08563758461_192653
|
Bank of Baroda
|
BARB0GOPINA
|
|
08CGJPK4140A1ZT
|
Material
|
2509
|
08CGLPB4151N1Z6
|
AZIZ BHAI TAHER BHAI BOHARA
|
08CGLPB4151N1Z6_221002
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08CGLPB4151N1Z6
|
Material
|
2510
|
08CGPPN8333N1ZI
|
MAA SHITLESHWARI CONSTRUCTION
|
08CGPPN8333N1ZI_232519
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08CGPPN8333N1ZI
|
Material
|
2511
|
08CGTPK8292D22R
|
CHHOTU CONSTRUCTION AND BUILDING MATERIAL
|
08CGTPK8292D2ZR_219954
|
Bank of Baroda
|
BARB0PALODA
|
|
08CGTPK8292D22R
|
Material
|
2512
|
08CGTPK8292D2ZR
|
CHOTU CONSTRUCTION & BUILDING MATERIAL SUPPLIERS,
|
08713756778
|
Bank of Baroda
|
BARB0PALODA
|
|
08CGTPK8292D2ZR
|
Material
|
2513
|
08CGVPD0138D2ZJ
|
GALIYA JI LIMJI JI DINDOR
|
08083759501_202642
|
State Bank of India
|
SBIN0031233
|
|
08CGVPD0138D2ZJ
|
Material
|
2514
|
08CGWPM1343Q1ZI
|
ARIHANT TRADERS
|
08CGWPM1343Q1ZI_219621
|
State Bank of India
|
SBIN0007305
|
|
08CGWPM1343Q1ZI
|
Material
|
2515
|
08CHAPS5846R1ZE
|
LAL SINGH AND BROTHERS
|
08533754743
|
State Bank of India
|
SBIN0031235
|
|
08CHAPS5846R1ZE
|
Material
|
2516
|
08CHDPM1919C2ZL
|
BAJRANG BALI DRILLING WORKS CHIKHALI TEJA
|
08733757931_199719
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CHDPM1919C2ZL
|
Material
|
2517
|
08CHGPK5764A1ZE
|
FAKHARI BUILDING MATERIAL
|
08CHGPK5764A1ZE_223234
|
ICICI BANK
|
ICIC0004340
|
|
08CHGPK5764A1ZE
|
Material
|
2518
|
08CHOPK9110Q1ZL
|
NEW LAXMI TRADERS TALWARA
|
08433756447
|
Bank of Baroda
|
BARB0TALWAR
|
|
08CHOPK9110Q1ZL
|
Material
|
2519
|
08CHPPC1757G2Z7
|
JAGAT HIT KARAINI CONSTRUCTION
|
08CHPPC1757G2Z7_223232
|
ICICI BANK
|
ICIC0006903
|
|
08CHPPC1757G2Z7
|
Material
|
2520
|
08CHTPM2472C1Z4
|
MACHAR BROTHERS TRADERS
|
08CHTPM2472C1Z4_224527
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHTPM2472C1Z4
|
Material
|
2521
|
08CHUPB8807R1ZC
|
KOYAL CONSTRUCTION
|
08CHUPB8807R1ZC_220434
|
ICICI BANK
|
ICIC0006897
|
|
08CHUPB8807R1ZC
|
Material
|
2522
|
08CHYPD9035R1Z8
|
KRISHNA ENTERPRISES
|
08CHYPD9035R1Z8_227049
|
Union Bank of India
|
UBIN0543349
|
|
08CHYPD9035R1Z8
|
Material
|
2523
|
08CIMPK9203M2ZP
|
SHREE BALAJI MARBLE GRANITE AND TILES
|
08CIMPK9203M2ZP_220209
|
Bank of Baroda
|
BARB0GARHIX
|
|
08CIMPK9203M2ZP
|
Material
|
2524
|
08CIRPR9954B2ZI
|
MAA TRIPURA CONSTRUCTION AND SUPPLIER
|
08CIRPR9954B2ZI_215097
|
Bank of India
|
BKID0006669
|
|
08CIRPR9954B2ZI
|
Material
|
2525
|
08CIRPS2856R1ZY
|
CHAYAN PAINTS AND HARDWARE
|
08523757222_210432
|
State Bank of India
|
SBIN0007305
|
|
08CIRPS2856R1ZY
|
Material
|
2526
|
08CISPG0020Q1ZZ
|
GARASIYA CONSTRUCTION
|
08CISPG0020Q1ZZ_239843
|
ICICI BANK
|
ICIC0006912
|
|
08CISPG0020Q1ZZ
|
Material
|
2527
|
08CIWPB8385D1ZR
|
ASHAPURA UDHYOG
|
08CIWPB8385D1ZR_224081
|
State Bank of India
|
SBIN0007800
|
|
08CIWPB8385D1ZR
|
Material
|
2528
|
08CIWPV0817L1ZD
|
SHIVAM TRADERS
|
08CIWPV0817L1ZD_233842
|
Punjab National Bank
|
PUNB0128610
|
|
08CIWPV0817L1ZD
|
Material
|
2529
|
08CIXPD6724M1ZI
|
JAYAM BUILDING MATERIAL AND SUPPLIERS
|
08CIXPD6724M1ZI_225456
|
Bank of Baroda
|
BARB0TALWAR
|
|
08CIXPD6724M1ZI
|
Material
|
2530
|
08CIXPP7619H2ZC
|
KUBER PATIDAR
|
08593757523_192886
|
Bank of Baroda
|
BARB0SARBAN
|
|
08CIXPP7619H2ZC
|
Material
|
2531
|
08CIZPB6126K1ZQ
|
SHARDA ENTERPRISES
|
08CIZPB6126K1ZQ_223027
|
ICICI BANK
|
ICIC0004340
|
|
08CIZPB6126K1ZQ
|
Material
|
2532
|
08CJAPP4742F1Z8
|
SHRIRAM TRADERS
|
08CJAPP4742F1Z8_217486
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CJAPP4742F1Z8
|
Material
|
2533
|
08CJAPP5015R1ZR
|
POVAN DINDORE
|
08813757596_210151
|
ICICI BANK
|
ICIC0006928
|
|
08CJAPP5015R1ZR
|
Material
|
2534
|
08CJKPP9692N1ZY
|
JAY BHAIRAV ENTERPRISES
|
08CJKPP9692N1ZY_226876
|
ICICI BANK
|
ICIC0006928
|
|
08CJKPP9692N1ZY
|
Material
|
2535
|
08CJLPM6607B2Z7
|
RAJ BUILDING MATERIAL SUPPLIER
|
08CJLPM6607B2Z7_224152
|
State Bank of India
|
SBIN0031582
|
|
08CJLPM6607B2Z7
|
Material
|
2536
|
08CJLPR2653C1Z3
|
HINDUSTAN TRADERS
|
08CJLPR2653C1Z3_226623
|
Bank of Baroda
|
BARB0GHANTO
|
|
08CJLPR2653C1Z3
|
Material
|
2537
|
08CJNPK1234L1ZY
|
KALAL KRISHI FARM, ANANDPURI
|
08443757072
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CJNPK1234L1ZY
|
Material
|
2538
|
08CJRPR7684H1Z6
|
MAA IDANA CONSTRUCTION
|
08CJRPR7684H1Z6_241066
|
HDFC Bank
|
HDFC0000779
|
|
08CJRPR7684H1Z6
|
Material
|
2539
|
08CJSPV8705J1Z8
|
KUWERJEET CONSTRUCTION
|
08CJSPV8705J1Z8_234023
|
HDFC Bank
|
HDFC0000779
|
|
08CJSPV8705J1Z8
|
Material
|
2540
|
08CJVPB6512L1ZS
|
JYOTI TENT AND CONSTRUCTION
|
08cjvpb6512l1zs_225830
|
Bank of Baroda
|
BARB0SARBAN
|
|
08CJVPB6512L1ZS
|
Material
|
2541
|
08CKMPD2354Q1ZN
|
LAXMI TRADERS
|
08CKMPD2354Q1ZN_224303
|
State Bank of India
|
SBIN0007305
|
|
08CKMPD2354Q1ZN
|
Material
|
2542
|
08CKNPR2683B1ZV
|
JAI BHOLENATH KRISHI FARM
|
08CKNPR2683B1ZV_221722
|
State Bank of India
|
SBIN0007305
|
|
08CKNPR2683B1ZV
|
Material
|
2543
|
08CKQPK9465B1ZP
|
SANDEEP KUMAR GEBILAL KALAL
|
08CKQPK9465B1ZP_219221
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CKQPK9465B1ZP
|
Material
|
2544
|
08CKSPD8903K1ZM
|
BALAJI KRISHI FARM
|
08CKSPD8903K1ZM_236348
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKSPD8903K1ZM
|
Material
|
2545
|
08CKVPK0857N2Z8
|
KAMLIYA CONSTRUCTION
|
08CKVPK0857N2Z8_224298
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08CKVPK0857N2Z8
|
Material
|
2546
|
08CLAPR1808J1Z0
|
OM ENTERPRISES
|
08CLAPR1808J1Z0_221744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLAPR1808J1Z0
|
Material
|
2547
|
08CLEPD8467P1ZD
|
RAM DEV BUILDING MATERIAL SUPPLIERS
|
08653759527_206232
|
Punjab National Bank
|
PUNB0128610
|
|
08CLEPD8467P1ZD
|
Material
|
2548
|
08CLGPD2401P1Z5
|
MAA KALIKA ENTERPRISES DEVALAPADA BANSLA
|
08CLGPD2401P1Z5_214471
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLGPD2401P1Z5
|
Material
|
2549
|
08CLIPD0024Q1Z2
|
RAJDEEP MATERIAL SUPPLIER AND CONSTRUCTION
|
08CLIPD0024Q1Z2_224469
|
AXIS BANK
|
UTIB0000582
|
|
08CLIPD0024Q1Z2
|
Material
|
2550
|
08CLKPK4731K2ZQ
|
AMAR JYOTI CONSTRUCTION AND SUPPLIER
|
08473757977_213522
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CLKPK4731K2ZQ
|
Material
|
2551
|
08CLMPM5687E1ZJ
|
BARJOD BUILDING MATERIAL SUPPLIER, BARJADIYA
|
08CLMPM5687E1ZJ_225422
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CLMPM5687E1ZJ
|
Material
|
2552
|
08CLSPS8676M1ZN
|
JEEN MATA CONSTRUCTION CO
|
08CLSPS8676M1ZN_227631
|
ICICI BANK
|
ICIC0000793
|
|
08CLSPS8676M1ZN
|
Material
|
2553
|
08CLXPD0368L2ZH
|
NITYA GROUP OF TRADING
|
08CLXPD0368L2ZH_234515
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CLXPD0368L2ZH
|
Admin
|
2554
|
08CLXPK8548M1ZV
|
SHREE SABRAS ELECTRICALS & BULDINGMATERIAL
|
08563756812_179689
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CLXPK8548M1ZV
|
Material
|
2555
|
08CLXPK8934M1ZX
|
YANISTHA TRADERS
|
08473759820_213420
|
Punjab National Bank
|
PUNB0055600
|
|
08CLXPK8934M1ZX
|
Material
|
2556
|
08CLZPP3012P1Z9
|
VMV KRISHI KENDRA
|
08CLZPP3012P1Z9_213700
|
ICICI BANK
|
ICIC0004340
|
|
08CLZPP3012P1Z9
|
Material
|
2557
|
08CMAPS9888QIZN
|
SONI CONSTRUCTION AND SUPPLIERS
|
08883760419_213293
|
HDFC Bank
|
HDFC0007594
|
|
08CMAPS9888QIZN
|
Material
|
2558
|
08CMCPD0406P2Z5
|
JAY SABRAS MAA
|
08CMCPD0406P2Z5_223517
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CMCPD0406P2Z5
|
Material
|
2559
|
08CMLPP7408J1ZH
|
NEW PANCHAL CONSTRUCTION
|
08CMLPP7408J1ZH_223026
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08CMLPP7408J1ZH
|
Material
|
2560
|
08CMMPK7106B1Z7
|
BHUPESH KUMAR MAGANLAL
|
08CMMPK7106B1Z7_223373
|
ICICI BANK
|
ICIC0006912
|
|
08CMMPK7106B1Z7
|
Material
|
2561
|
08CMTPB6630C1Z4
|
BHAVITA TRADERS
|
08153759899_211734
|
Bank of Baroda
|
BARB0GHANTO
|
|
08CMTPB6630C1Z4
|
Material
|
2562
|
08CMVPK7130A2ZZ
|
RAJENDRA KATARA
|
08933756851_193020
|
State Bank of India
|
SBIN0031233
|
|
08CMVPK7130A2ZZ
|
Material
|
2563
|
08CMYPS3712DIZN
|
DHULJI KA GADA CONSTRUCTION
|
08CMYPS3712DIZN_220208
|
Bank of Baroda
|
BARB0PALODA
|
|
08CMYPS3712DIZN
|
Material
|
2564
|
08CNBPK0239F1ZC
|
RAJ KRISHI FARM BAWDIPARA
|
08403755445
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CNBPK0239F1ZC
|
Material
|
2565
|
08CNDPM1747G1ZZ
|
MERAWAT CONSTRUCTION COMPANY
|
08CNDPM1747G1ZZ_214734
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CNDPM1747G1ZZ
|
Material
|
2566
|
08CNEPK0208B2ZN
|
KALAL KRISHI FARM
|
08CNEPK0208B2ZN_227209
|
ICICI BANK
|
ICIC0006928
|
|
08CNEPK0208B2ZN
|
Material
|
2567
|
08CNMPS5456B1ZO
|
SHAKTAWAT CONSTRUCTION
|
08313755543
|
Bank of Baroda
|
BARB0SARBAN
|
|
08CNMPS5456B1ZO
|
Material
|
2568
|
08CNOPK3313F1Z2
|
KOUSHIK ENTERPRISES
|
08CNOPK3313F1Z2_234288
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CNOPK3313F1Z2
|
Material
|
2569
|
08CNQPS7327M1ZZ
|
NEW JANTA PHOTOCOPIERS
|
08CNQPS7327M1ZZ_230883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNQPS7327M1ZZ
|
Admin
|
2570
|
08CNTPB8596AIZL
|
SHANTILAL BHUJ
|
08CNTPB8596AIZL_220789
|
State Bank of India
|
SBIN0007800
|
|
08CNTPB8596AIZL
|
Material
|
2571
|
08CNYPP3151Q1ZW
|
SHREE RAM CONSTRUCTION
|
08CNYPP3151Q1ZW_226949
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08CNYPP3151Q1ZW
|
Material
|
2572
|
08CNZPP9412K1ZZ
|
SIDDHI CONSTRUCTION
|
08483758602_202852
|
Bank of Baroda
|
BARB0SARBAN
|
|
08CNZPP9412K1ZZ
|
Material
|
2573
|
08CNZPS3835H1Z4
|
PS CONSTRUCTION
|
08CNZPS3835H1Z4_218622
|
State Bank of India
|
SBIN0007800
|
|
08CNZPS3835H1Z4
|
Material
|
2574
|
08COEPP0185H1ZT
|
PATIDAR KRISHI SEVA KENDRA
|
08COEPP0185H1ZT_220792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COEPP0185H1ZT
|
Material
|
2575
|
08COKPM9280A1ZQ
|
JASHN ELECTRONICS
|
08COKPM9280A1ZQ_233025
|
Bank of Baroda
|
BARB0GARHIX
|
|
08COKPM9280A1ZQ
|
Admin
|
2576
|
08COLPB3201F1ZH
|
VISHAL TRADERS
|
08COLPB3201F1ZH_228224
|
Bank of Baroda
|
BARB0KATUMB
|
|
08COLPB3201F1ZH
|
Material
|
2577
|
08COLPB3201FIZH
|
VISHAL TRADERS
|
08COLPB3201FIZH_226956
|
Bank of Baroda
|
BARB0KATUMB
|
|
08COLPB3201FIZH
|
Material
|
2578
|
08CONPP5801D1ZV
|
NARESH KUMAR NAGINLAL PANCHOLI
|
08CONPP5801D1ZV_219649
|
State Bank of India
|
SBIN0007305
|
|
08CONPP5801D1ZV
|
Material
|
2579
|
08COOPD5916G1ZS
|
SIDDARTH SUPPLIERS AND NETWORKING
|
08COOPD5916G1ZS_227429
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08COOPD5916G1ZS
|
Material
|
2580
|
08CPAPP5345G1ZT
|
MANGILAL PATIDAR
|
08CPAPP5345G1ZT_220920
|
Bank of Baroda
|
BARB0BANSWA
|
|
08CPAPP5345G1ZT
|
Material
|
2581
|
08CPAPR3747A1Z1
|
PATEL CEMENT SUPPLIERS
|
08CPAPR3747A1Z1_225453
|
Bank of Baroda
|
BARB0SALIYA
|
|
08CPAPR3747A1Z1
|
Material
|
2582
|
08CPGPP7949G2Z8
|
PATEL BUILDING MATERIAL AND SUPPLIERS
|
08CPGPP7949G2Z8_221526
|
State Bank of India
|
SBIN0007305
|
|
08CPGPP7949G2Z8
|
Material
|
2583
|
08CPLPD2917P2ZE
|
VAISHNAV CONSTRUCTION COMPANY
|
08CPLPD2917P2ZE_232302
|
HDFC Bank
|
HDFC0000779
|
|
08CPLPD2917P2ZE
|
Material
|
2584
|
08CPMPP0081D1ZW
|
VAIBHAV INTERPRISES NAUGAMA
|
08963758532_193037
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CPMPP0081D1ZW
|
Material
|
2585
|
08CPOPD0588R1Z1
|
ASHISH CONSTRUCTION COMPANY
|
08CPOPD0588R1Z1_217585
|
Canara Bank
|
CNRB0003385
|
|
08CPOPD0588R1Z1
|
Material
|
2586
|
08CPOPP6724D2ZJ
|
MAHADEV CONSTRUCTION
|
08CPOPP6724D2ZJ_220957
|
Union Bank of India
|
UBIN0544566
|
|
08CPOPP6724D2ZJ
|
Material
|
2587
|
08CPOPP6918R2ZM
|
DHARA BUILDING MATERIAL
|
08453759055_212937
|
Union Bank of India
|
UBIN0544566
|
|
08CPOPP6918R2ZM
|
Material
|
2588
|
08CPXPP7514N2ZR
|
MAHALAXMI ENTERPRISES
|
08023758758_196141
|
Bank of Baroda
|
BARB0JAULAN
|
|
08CPXPP7514N2ZR
|
Material
|
2589
|
08CPYPD7926R1ZN
|
DHARAMVEER MATERIAL SUPPLIERS
|
08CPYPD7926R1ZN_221131
|
|
|
|
08CPYPD7926R1ZN
|
Material
|
2590
|
08CQFPS4294D1ZJ
|
POOJA CONSTRUCTION
|
08CQFPS4294D1ZJ_231595
|
Indian Bank
|
IDIB000B121
|
|
08CQFPS4294D1ZJ
|
Material
|
2591
|
08CQGPD3571B1Z7
|
PADIYAR CONSTRUCTION
|
08CQGPD3571B1Z7_214502
|
Bank of Baroda
|
BARB0GARHIX
|
|
08CQGPD3571B1Z7
|
Material
|
2592
|
08CQGPP0728N1ZD
|
PATEL KRISHI FARM
|
08CQGPP0728N1ZD_217719
|
Central Bank Of India
|
CBIN0283196
|
|
08CQGPP0728N1ZD
|
Material
|
2593
|
08CQKPD1517P1ZK
|
BHAIRAV KRIPA SUPPLIERS BORWANIYA
|
08CQKPD1517P1ZK_225316
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CQKPD1517P1ZK
|
Material
|
2594
|
08CQOPS1484E1ZE
|
JAI MAA NAGNESHWARI BUILDING MATERIALS
|
08CQOPS1484E1ZE_218868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQOPS1484E1ZE
|
Material
|
2595
|
08CQRPP1300F1ZX
|
DAMOR CONSTRUCTION KHUNTAMANCCHAR
|
08CQRPP1300F1ZX_216457
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQRPP1300F1ZX
|
Material
|
2596
|
08CQSPD5428F1ZN
|
RAJ TILAK BUILDING MATERIAL AND SUPPLIERS
|
08913760160_210897
|
ICICI BANK
|
ICIC0006902
|
|
08CQSPD5428F1ZN
|
Material
|
2597
|
08CQSPD5549R2ZR
|
VINAYAK MATERIAL SUPPLIERS
|
08123760546_213030
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CQSPD5549R2ZR
|
Material
|
2598
|
08CQTPD3488G1ZC
|
CHAMUNDA MATA CONSTRUCTION
|
08CQTPD3488G1ZC_213909
|
Bank of Baroda
|
BARB0GHANTO
|
|
08CQTPD3488G1ZC
|
Material
|
2599
|
08CQWPP1278D1ZB
|
BAROD TRADERS
|
08cqwpp1278d1zb_241134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQWPP1278D1ZB
|
Material
|
2600
|
08CQYPD3605E1ZS
|
DAMOR KRISHI FARM
|
08643760551_212540
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CQYPD3605E1ZS
|
Material
|
2601
|
08CRFPN6996Q1ZI
|
MANTHAN ENTERPRISES
|
08CRFPN6996Q1ZI_231408
|
Bank of Baroda
|
BARB0GARHIX
|
|
08CRFPN6996Q1ZI
|
Material
|
2602
|
08CRHPS1940P1Z3
|
ASHAPURA CONSTRUCTION MATERIAL SUPPLIERS
|
08873755623
|
Bank of Baroda
|
BARB0THIKAR
|
|
08CRHPS1940P1Z3
|
Material
|
2603
|
08CRVPK6503J1Z8
|
HEMANT KUMAR PARSHOTAM DAS
|
08213758605_212371
|
State Bank of India
|
SBIN0032238
|
|
08CRVPK6503J1Z8
|
Material
|
2604
|
08CRYPM4585P1ZD
|
HANUMAN MATERIAL SUPPLIERS
|
08CRYPM4585P1ZD_234790
|
Bank of Baroda
|
BARB0KATUMB
|
|
08CRYPM4585P1ZD
|
Material
|
2605
|
08CSEPB8287N1Z3
|
G.S. ETNERPRSIES
|
08CSEPB8287N1Z3_237116
|
State Bank of India
|
SBIN0031233
|
|
08CSEPB8287N1Z3
|
Material
|
2606
|
08CSJPK0662H1ZN
|
SHIV CEMENT SUPPLIERS
|
08393754141
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CSJPK0662H1ZN
|
Material
|
2607
|
08CSNPM2593R1ZM
|
MIHIR TRADERS
|
08863758684_192489
|
Punjab National Bank
|
PUNB0055600
|
|
08CSNPM2593R1ZM
|
Material
|
2608
|
08CSTPP5535Q2ZI
|
SABRAS CONSTRUCTION
|
08CSTPP5535Q2ZI_240890
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CSTPP5535Q2ZI
|
Material
|
2609
|
08CSVPP5547E1Z2
|
TRIPURA BUILDING MATERIALS
|
08CSVPP5547E1Z2_235655
|
State Bank of India
|
SBIN0031234
|
|
08CSVPP5547E1Z2
|
Material
|
2610
|
08CTPPP5247F1Z4
|
VINAYAK CONCTRUCTION AND KRISHI FARM
|
08903758662_195771
|
Bank of Baroda
|
BARB0GOPINA
|
|
08CTPPP5247F1Z4
|
Material
|
2611
|
08CTUPM9357F1ZU
|
BHAIRAV BUILDING MATERIAL
|
08CTUPM9357F1ZU_226490
|
Union Bank of India
|
UBIN0541435
|
|
08CTUPM9357F1ZU
|
Material
|
2612
|
08CTUPP9411R1ZF
|
PATIDAR CONSTRUCTION PINDARMA
|
08673758546_212050
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTUPP9411R1ZF
|
Material
|
2613
|
08CTVPM2927G1Z5
|
OM CONSTRUCTION
|
08CTVPM2927G1Z5_225855
|
Bank of Baroda
|
BARB0SABLAX
|
|
08CTVPM2927G1Z5
|
Material
|
2614
|
08CUDPM9132Q1ZX
|
MACHAR KRISHI FARM
|
08553759000_196379
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CUDPM9132Q1ZX
|
Material
|
2615
|
08CUEPP1571R1ZW
|
MANT MAHADEV CONSTRUCTION
|
08063758833_192908
|
Punjab National Bank
|
PUNB0261600
|
|
08CUEPP1571R1ZW
|
Material
|
2616
|
08CUHPP8932P2ZL
|
VIPUL BUILDING MATERIALS KAWADIYA
|
08773759461_202782
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08CUHPP8932P2ZL
|
Material
|
2617
|
08CUMPS3135E1ZG
|
GARASIYA CONSTRUCTION
|
08053755977_193238
|
Bank of Baroda
|
BARB0GOPINA
|
|
08CUMPS3135E1ZG
|
Material
|
2618
|
08CUNPD2630Q2Z6
|
PRIYANKA KRISHI FARM
|
08CUNPD2630Q2Z6_220411
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CUNPD2630Q2Z6
|
Material
|
2619
|
08CUOPS0072C1ZK
|
SUMIT GENERAL STORE
|
08CUOPS0072C1ZK_231107
|
ICICI BANK
|
ICIC0004340
|
|
08CUOPS0072C1ZK
|
Admin
|
2620
|
08CURPP5150R1ZK
|
DIVYA CONSTRUCTIONS
|
08533758817_198469
|
Bank of Baroda
|
BARB0NARWAL
|
Exempted and Approved
|
08CURPP5150R1ZK
|
Material
|
2621
|
08CUUPP9661C1ZW
|
SANWARIYA CONSTRUCTION AND SUPPLIERS
|
08cuupp9661c1zw_217537
|
Punjab National Bank
|
PUNB0261700
|
|
08CUUPP9661C1ZW
|
Material
|
2622
|
08CVDPK2888Q1ZO
|
SAINATH TRADERS
|
08CVDPK2888Q1ZO_215094
|
Bank of Baroda
|
BARB0TALWAR
|
|
08CVDPK2888Q1ZO
|
Material
|
2623
|
08CVNPR3034F1ZE
|
JAI BHERAV JI BUILDING MATERIAL
|
08CVNPR3034F1ZE_234022
|
ICICI BANK
|
ICIC0004340
|
|
08CVNPR3034F1ZE
|
Material
|
2624
|
08CVRPS4444L1Z0
|
SHEHZAD HARDWARE AND SANITARY WARE
|
08463758419_209715
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CVRPS4444L1Z0
|
Material
|
2625
|
08CWCPD8742A1ZU
|
BHAVYA TRADERS
|
08CWCPD8742A1ZU_223519
|
District Central Cooperative Bank
|
RSCB0013006
|
|
08CWCPD8742A1ZU
|
Material
|
2626
|
08CWKPK4308P1ZY
|
RAHUL TRADERS
|
08CWKPK4308P1ZY_227422
|
ICICI BANK
|
ICIC0006899
|
|
08CWKPK4308P1ZY
|
Material
|
2627
|
08CWMPS1801F1ZH
|
RK MATERIAL SUPPLIERS & CONTRACTOR
|
08913755795
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CWMPS1801F1ZH
|
Material
|
2628
|
08CWQPP0971F2Z2
|
KRISHNA CONSTRUCTION
|
08CWQPP0971F2Z2_220459
|
Punjab National Bank
|
PUNB0261700
|
|
08CWQPP0971F2Z2
|
Material
|
2629
|
08CWRPP1001M1Z8
|
PATIDAR CONSTRUCTION
|
08CWRPP1001M1Z8_218115
|
Bank of Baroda
|
BARB0GARHIX
|
|
08CWRPP1001M1Z8
|
Material
|
2630
|
08CWVPS2110N1ZV
|
JAI MAA TRIPURA ENTERPRISES, BANSWARA
|
08483759378_206033
|
Canara Bank
|
CNRB0018320
|
Exempted and Approved
|
08CWVPS2110N1ZV
|
Material
|
2631
|
08CXCPS7910Q1ZO
|
SAHIL BUILDING MATERIAL
|
08213756471
|
Bank of Baroda
|
BARB0SALLOP
|
|
08CXCPS7910Q1ZO
|
Material
|
2632
|
08CXDPD9879C1Z7
|
UNNATI CONSTRUCTION
|
08CXDPD9879C1Z7_223025
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08CXDPD9879C1Z7
|
Material
|
2633
|
08CXJPS6403B1ZI
|
HIMANSHU MOTORS AND DRILLING
|
08CXJPS6403B1ZI_217093
|
ICICI BANK
|
ICIC0006912
|
|
08CXJPS6403B1ZI
|
Material
|
2634
|
08CXTPK8580P2Z4
|
VISHVAKARMA MATERIAL SUPPLIERS
|
08CXTPK8580P2Z4_218343
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CXTPK8580P2Z4
|
Material
|
2635
|
08CXUPK0007L1Z6
|
ANIL KARISHI FARM
|
08CXUPK0007L1Z6_219763
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08CXUPK0007L1Z6
|
Material
|
2636
|
08CYBPP0069F1ZH
|
BHOLENATH CONSTRUCTION
|
08CYBPP0069F1ZH_216712
|
Bank of Baroda
|
BARB0TALWAR
|
|
08CYBPP0069F1ZH
|
Material
|
2637
|
08CYCPD8597F1Z3
|
SANJAY SUPPLIERS
|
08CYCPD8597F1Z3_215091
|
State Bank of India
|
SBIN0007305
|
|
08CYCPD8597F1Z3
|
Material
|
2638
|
08CYFPM6955B1Z9
|
VAIDEHI MATERIAL SUPPLIERS
|
08CYFPM6955B1Z9_214395
|
Indian Overseas Bank
|
IOBA0002698
|
|
08CYFPM6955B1Z9
|
Material
|
2639
|
08CYFPP9579N2Z6
|
BHUMIKA CONSTRUCTION
|
08CYFPP9579N2Z6_221790
|
State Bank of India
|
SBIN0031234
|
|
08CYFPP9579N2Z6
|
Material
|
2640
|
08CYGPP2147H1Z9
|
SAI RAM TRADERS
|
08CYGPP2147H1Z9_214518
|
Bank of Baroda
|
BARB0GARHIX
|
|
08CYGPP2147H1Z9
|
Material
|
2641
|
08CYUPP6936L1Z9
|
JAI AMBE BUILDING MATERIAL SUPPLIER
|
08CYUPP6936L1Z9_219416
|
Canara Bank
|
CNRB0003385
|
|
08CYUPP6936L1Z9
|
Material
|
2642
|
08CYWPS9431D1ZP
|
SETH AGRO AGENCY
|
08CYWPS9431D1ZP_218289
|
State Bank of India
|
SBIN0031233
|
|
08CYWPS9431D1ZP
|
Material
|
2643
|
08CYXPK4033J1ZV
|
NILKANTH BUILDING MATERAIL AND HARDWARE
|
08CYXPK4033J1ZV_226591
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08CYXPK4033J1ZV
|
Material
|
2644
|
08CYZPK2741R1ZA
|
MAHAKALI BUILDING MATERIAL SUPPLIERS
|
08163758002_195987
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08CYZPK2741R1ZA
|
Material
|
2645
|
08CYZPK3023L12T
|
JOSHI ENTERPRISES
|
08CYZPK3023L12T_227325
|
State Bank of India
|
SBIN0006741
|
|
08CYZPK3023L12T
|
Material
|
2646
|
08CYZPK3023L1ZT
|
JOSHI ENTERPRISES
|
08CYZPK3023L1ZT_223016
|
State Bank of India
|
SBIN0006741
|
|
08CYZPK3023L1ZT
|
Material
|
2647
|
08CYZPK3588G1Z1
|
MAYUR ENTERPRISES
|
08CYZPK3588G1Z1_226739
|
State Bank of India
|
SBIN0031234
|
|
08CYZPK3588G1Z1
|
Material
|
2648
|
08CZAPA4021N1ZM
|
AMLIYAAR SUPPLIERS
|
08CZAPA4021N1ZM_225250
|
State Bank of India
|
SBIN0007305
|
|
08CZAPA4021N1ZM
|
Material
|
2649
|
08CZDPK9059F1Z2
|
VIRAT TRADERS, ANANDPURI
|
08CZDPK9059F1Z2_217926
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08CZDPK9059F1Z2
|
Material
|
2650
|
08CZKPP5047H1ZY
|
PARGI KRISHI FARM
|
08533759399_199033
|
Bank of Baroda
|
BARB0HEJAMA
|
Exempted and Approved
|
08CZKPP5047H1ZY
|
Material
|
2651
|
08CZPPS8958B1ZK
|
KRISHANA CONSTRUCTION, PARTAPUR
|
08393755596
|
State Bank of India
|
SBIN0031234
|
|
08CZPPS8958B1ZK
|
Material
|
2652
|
08CZWPS4289Q1ZQ
|
JAGMAL SINGH JASWANT SINGH
|
08CZWPS4289Q1ZQ_216715
|
Bank of Baroda
|
BARB0GHANTO
|
|
08CZWPS4289Q1ZQ
|
Material
|
2653
|
08CZWPS6485E1ZD
|
SHREE JI DRILLING RAIYANA
|
08CZWPS6485E1ZD_215818
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CZWPS6485E1ZD
|
Material
|
2654
|
08CZYPR8078L1ZW
|
ARYAN CONSTRUCTION
|
08CZYPR8078L1ZW_234152
|
Punjab National Bank
|
PUNB0128610
|
|
08CZYPR8078L1ZW
|
Material
|
2655
|
08DACPM5345B1ZY
|
ARSH ENTERPRISES
|
08DACPM5345B1ZY_223427
|
State Bank of India
|
SBIN0007305
|
|
08DACPM5345B1ZY
|
Material
|
2656
|
08DACPP1748F1ZO
|
NEW JANTA BUILDING MATERIAL AND SUPPLIERS
|
08303759671_209762
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DACPP1748F1ZO
|
Material
|
2657
|
08DAEPP4618G1ZL
|
STAR BROTHERS
|
08DAEPP4618G1ZL_224301
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08DAEPP4618G1ZL
|
Material
|
2658
|
08DATPP3641E1ZD
|
PATEL CONSTRUCTION AND MATERIAL SUPPLIER
|
08DATPP3641E1ZD_216261
|
Bank of Baroda
|
BARB0KALINJ
|
|
08DATPP3641E1ZD
|
Material
|
2659
|
08DATPR0777M1ZN
|
RATHORE AND SONS
|
08DATPR0777M1ZN_221482
|
Bank of India
|
BKID0006669
|
|
08DATPR0777M1ZN
|
Material
|
2660
|
08DBRPR7684J1ZH
|
JAI MAJISA TRADERS
|
08DBRPR7684J1ZH_235872
|
State Bank of India
|
SBIN0031231
|
|
08DBRPR7684J1ZH
|
Material
|
2661
|
08DCAPM9612R1ZX
|
HEMCHAND BHIMA JI
|
08DCAPM9612R1ZX_221638
|
State Bank of India
|
SBIN0007305
|
|
08DCAPM9612R1ZX
|
Material
|
2662
|
08DCAPR2023F1ZY
|
M S DEWASI SUPPLIERS
|
08DCAPR2023F1ZY_235656
|
HDFC Bank
|
HDFC0000779
|
|
08DCAPR2023F1ZY
|
Material
|
2663
|
08DCDPM0657M0Z9
|
HARIOM CONSTRUCTION
|
08DCDPM0657M1Z9_227710
|
ICICI BANK
|
ICIC0006908
|
|
08DCDPM0657M0Z9
|
Admin
|
2664
|
08DCDPM0657M1Z9
|
HARIOM CONSTRUCTION
|
08DCDPM0657M1Z9_227776
|
ICICI BANK
|
ICIC0006908
|
|
08DCDPM0657M1Z9
|
Material
|
2665
|
08DCQPD4716R1ZV
|
GARASIYA BUILDING MATERIAL SUPPLIERS CHIKLI TEJA
|
08DCQPD4716R1ZV_228950
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DCQPD4716R1ZV
|
Material
|
2666
|
08DCWPM8691E1ZP
|
MAA SABRAS CONSTRUCTION
|
08DCWPM8691E1ZP_227206
|
State Bank of India
|
SBIN0031233
|
|
08DCWPM8691E1ZP
|
Material
|
2667
|
08DDBPK4976G1ZA
|
OM SAI TRADING
|
08DDBPK4976G1ZA_218141
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08DDBPK4976G1ZA
|
Material
|
2668
|
08DDIPA7050J1ZJ
|
BADAR SINGH FULAJI SUPPLIERS
|
08DDIPA7050J1ZJ_227423
|
State Bank of India
|
SBIN0031233
|
|
08DDIPA7050J1ZJ
|
Material
|
2669
|
08DDMPP8261E1Z4
|
SHREE KRISHNA CONSTRUCTION KARJI
|
08DDMPP8261E1Z4_219758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDMPP8261E1Z4
|
Material
|
2670
|
08DDVPK5167D1Z3
|
HARSHAD KUMAR KHEMCHAND ANANDPURI
|
08443757557_202783
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DDVPK5167D1Z3
|
Material
|
2671
|
08DEAPP9955Q1ZE
|
PATIDAR CONSTRUCTION SUWALA
|
08DEAPP9955Q1ZE_216762
|
Bank of Baroda
|
BARB0KALINJ
|
|
08DEAPP9955Q1ZE
|
Material
|
2672
|
08DEFPB5557H1ZG
|
MAA KALIKA CONSTRACTION
|
08DEFPB5557H1ZG_226957
|
Bank of India
|
BKID0006669
|
|
08DEFPB5557H1ZG
|
Material
|
2673
|
08DEMPP8384F1ZS
|
BALAJI CONSTRUCTION CHOKHALA
|
08413759853_209740
|
Bank of Baroda
|
BARB0KALINJ
|
|
08DEMPP8384F1ZS
|
Material
|
2674
|
08DEXPG9611D1Z6
|
JAI MATA DI CONSTRUCTION
|
08DEXPG9611D1Z6_223233
|
State Bank of India
|
SBIN0031233
|
|
08DEXPG9611D1Z6
|
Material
|
2675
|
08DFDPG3181K1ZC
|
VIJAY KRASHI FARM
|
08DFDPG3181K1ZC_224297
|
ICICI BANK
|
ICIC0006929
|
|
08DFDPG3181K1ZC
|
Material
|
2676
|
08DFPPD5840Q1ZP
|
PATEL TRADERS
|
08DFPPD5840Q1ZP_226016
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08DFPPD5840Q1ZP
|
Material
|
2677
|
08DFVPP3309Q1ZF
|
SAI ENTERPRISES
|
08DFVPP3309Q1ZF_223735
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DFVPP3309Q1ZF
|
Material
|
2678
|
08DGJPP1480D2ZB
|
OM WELDING WORKS
|
08DGJPP1480D2ZB_216459
|
Bank of Baroda
|
BARB0THIKAR
|
|
08DGJPP1480D2ZB
|
Material
|
2679
|
08DGKPS9965M123
|
RADHEY SHYAM SHARMA
|
08DGKPS9965M123_220679
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DGKPS9965M123
|
Material
|
2680
|
08DGLPM5524F1Z8
|
MAHADEV MATERIAL SUPPLIERS
|
08DGLPM5524F1Z8_235318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGLPM5524F1Z8
|
Material
|
2681
|
08DGWPP3619F1ZU
|
AARTI DRILLING AND MATERIAL SUPPLIERS
|
08DGWPP3619F1ZU_220440
|
Punjab National Bank
|
PUNB0261700
|
|
08DGWPP3619F1ZU
|
Material
|
2682
|
08DGXPP4191M1Z9
|
KRISHNA MATERIAL SUPPLIERS AND CONSTRUCTION
|
08DGXPP4191M1Z9_213946
|
Punjab National Bank
|
PUNB0261700
|
|
08DGXPP4191M1Z9
|
Material
|
2683
|
08DHCPS2925E1ZC
|
SUSHIL KUMAR SINGH
|
08DHCPS2925E1ZC_224415
|
State Bank of India
|
SBIN0031605
|
|
08DHCPS2925E1ZC
|
Material
|
2684
|
08DHGPG5154R1ZQ
|
GARASIYA KRISHI FARM
|
08DHGPG5154R1ZQ_226875
|
ICICI BANK
|
ICIC0006928
|
|
08DHGPG5154R1ZQ
|
Material
|
2685
|
08DHNPK3908N1ZP
|
KAVYA CONTSRUCTION
|
08DHNPK3908N1ZP_225396
|
State Bank of India
|
SBIN0031235
|
|
08DHNPK3908N1ZP
|
Material
|
2686
|
08DHPPS6514A1Z6
|
PITRA KRIPA CONSTRUCTION
|
08383755941
|
Bank of Baroda
|
BARB0THIKAR
|
|
08DHPPS6514A1Z6
|
Material
|
2687
|
08DIMPM8842R1Z2
|
ARIHANT TRADERS BAGIDORA
|
08DIMPM8842R1Z2_228839
|
Bank of Baroda
|
BARB0KALINJ
|
|
08DIMPM8842R1Z2
|
Material
|
2688
|
08DIRPS9437K1Z4
|
DIVYANSHU MATERIAL SUPPLIERS NAGAWARA
|
08703755959
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIRPS9437K1Z4
|
Material
|
2689
|
08DIXPK6256G1ZK
|
FOUR S METALLIC ROOFING COMPANY
|
08DIXPK6256G1ZK_222646
|
State Bank of India
|
SBIN0031231
|
|
08DIXPK6256G1ZK
|
Material
|
2690
|
08DJCPP7068F1ZW
|
HUSSAIN TRADERS
|
08DJCPP7068F1ZW_225538
|
State Bank of India
|
SBIN0031235
|
|
08DJCPP7068F1ZW
|
Material
|
2691
|
08DJEPP3025G1ZB
|
SEEMA ENTERPRISES BAGIDORA
|
08DJEPP3025G1ZB_226841
|
State Bank of India
|
SBIN0031232
|
|
08DJEPP3025G1ZB
|
Material
|
2692
|
08DJEPS4173J1ZQ
|
CHAMUNDA CONSTRUCTION, SABLA
|
08943804909_179205
|
Bank of Baroda
|
BARB0SABLAX
|
Exempted and Approved
|
08DJEPS4173J1ZQ
|
Material
|
2693
|
08DJIPB5339B1ZI
|
MATESHWARI TRADERS
|
08DJIPB5339B1ZI_233703
|
State Bank of India
|
SBIN0031233
|
|
08DJIPB5339B1ZI
|
Material
|
2694
|
08DJVPP2926M1Z9
|
PRABHULAL MATERIAL SUPPLIER AND CONSTRUCTION
|
08DJVPP2926M1Z9_219781
|
Indian Overseas Bank
|
IOBA0002698
|
|
08DJVPP2926M1Z9
|
Material
|
2695
|
08DKCPP0020E1ZQ
|
LABANA TRADERS
|
08DKCPP0020E1ZQ_241074
|
ICICI BANK
|
ICIC0006929
|
|
08DKCPP0020E1ZQ
|
Material
|
2696
|
08DKNPK7221R1ZC
|
VAISHNAV CONSTRUCTION
|
08733758028_193299
|
Bank of Baroda
|
BARB0GHANTO
|
|
08DKNPK7221R1ZC
|
Material
|
2697
|
08DKYPS7966A1Z8
|
LAXMI WELDING WORKS
|
08663757824_180982
|
Bank of Baroda
|
BARB0TALWAR
|
|
08DKYPS7966A1Z8
|
Material
|
2698
|
08DLBPP2190D2Z7
|
PATEL CONSTRUCTION
|
08DLBPP2190D2Z7_225570
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08DLBPP2190D2Z7
|
Material
|
2699
|
08DLKPP7703P1Z9
|
RAJLAXMI CONSRTUCTION
|
08DLKPP7703P1Z9_234154
|
Bank of Baroda
|
BARB0GOPINA
|
|
08DLKPP7703P1Z9
|
Material
|
2700
|
08DLOPP8985F1Z4
|
LAXMI NARAYAN CONSTRUCTION
|
08DLOPP8985F1Z4_227285
|
Bank of Baroda
|
BARB0JAULAN
|
|
08DLOPP8985F1Z4
|
Material
|
2701
|
08DLRPK1110G1Z9
|
JAIN ENTERPRISES
|
08DLRPK1110G1Z9_215093
|
State Bank of India
|
SBIN0007305
|
|
08DLRPK1110G1Z9
|
Material
|
2702
|
08DLUPM4427F1ZO
|
BHURIYA MATERIAL SUPPLIER AND CONSTRUCTION
|
08DLUPM4427F1ZO_224468
|
AXIS BANK
|
UTIB0000582
|
|
08DLUPM4427F1ZO
|
Material
|
2703
|
08DMGPK4954N1ZD
|
GURU KRIPA CONSTRUCITON
|
08DMGPK4954N1ZD_232520
|
ICICI BANK
|
ICIC0006902
|
|
08DMGPK4954N1ZD
|
Material
|
2704
|
08DMGPR2180P1ZC
|
MAA BHAVANI DRILLING
|
08DMGPR2180P1ZC_223040
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DMGPR2180P1ZC
|
Material
|
2705
|
08DMPPP5034P2Z5
|
JAY HALADEV KRISHI FARM
|
08DMPPP5034P2Z5_219646
|
Indian Overseas Bank
|
IOBA0002698
|
|
08DMPPP5034P2Z5
|
Material
|
2706
|
08DMVPA1761C1Z4
|
BHABHOR SUPPLIERS
|
08DMVPA1761C1Z4_226492
|
ICICI BANK
|
ICIC0006928
|
|
08DMVPA1761C1Z4
|
Material
|
2707
|
08DNAPK9397C1ZP
|
HITESH KUMAR PADIYAR
|
08DNAPK9397C1ZP_217900
|
State Bank of India
|
SBIN0031233
|
|
08DNAPK9397C1ZP
|
Material
|
2708
|
08DNAPK9397CIZP
|
HITESH KUMAR PADIYAR
|
08403758840_199717
|
State Bank of India
|
SBIN0031233
|
|
08DNAPK9397CIZP
|
Material
|
2709
|
08DNBPS7415A1Z5
|
SWASTIK ENTERPRISES
|
08dnbps7415a1z5_213736
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DNBPS7415A1Z5
|
Material
|
2710
|
08DNJPK8332N1ZC
|
AARVI MACHINERY AND SANITARY WARE
|
08DNJPK8332N1ZC_227267
|
ICICI BANK
|
ICIC0006897
|
|
08DNJPK8332N1ZC
|
Material
|
2711
|
08DNXPP3261H1ZC
|
PRITIKA CONSTRUCTION
|
08DNXPP3261H1ZC_218116
|
ICICI BANK
|
ICIC0006895
|
|
08DNXPP3261H1ZC
|
Material
|
2712
|
08DPBPS0679G1ZL
|
BALESHWAR BAHADURSINGH SURAWAT
|
08393755790
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08DPBPS0679G1ZL
|
Material
|
2713
|
08DPBPS0682R1Z3
|
ANVI ENTERPRISES
|
08DPBPS0682R1Z3_233678
|
Bank of Baroda
|
BARB0GARHIX
|
|
08DPBPS0682R1Z3
|
Admin
|
2714
|
08DPNPG8480K1Z5
|
MAHADEV KRASHI FARM
|
08DPNPG8480K1Z5_234153
|
Bank of Baroda
|
BARB0SALLOP
|
|
08DPNPG8480K1Z5
|
Material
|
2715
|
08DPPPD5478N1Z0
|
SAWARIYA CONSTRUCTION
|
08DPPPD5478N1Z0_218249
|
Union Bank of India
|
UBIN0543349
|
|
08DPPPD5478N1Z0
|
Material
|
2716
|
08DPPPK0772A2ZW
|
LUCKY BUILDING MATERIAL SUPPLIERS
|
08153760481_213029
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08DPPPK0772A2ZW
|
Material
|
2717
|
08DQKPK0428M1ZI
|
GARIMA KRISHI FARM
|
08DQKPK0428M1ZI_226523
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08DQKPK0428M1ZI
|
Material
|
2718
|
08DQLPM4703E1ZU
|
CHIRAG CONSTRUCTION AND BUILDING MATERIAL
|
08DQLPM4703E1ZU_217492
|
State Bank of India
|
SBIN0031231
|
|
08DQLPM4703E1ZU
|
Material
|
2719
|
08DRBPK9861C1ZN
|
ISHITA TRADERS
|
08DRBPK9861C1ZN_228846
|
Bank of Baroda
|
BARB0GARHIX
|
|
08DRBPK9861C1ZN
|
Material
|
2720
|
08DRSPD4046M1Z9
|
DAMOR CONSTRUCTION MATERIAL SUPPLIERS
|
08DRSPD4046M1Z9_221191
|
State Bank of India
|
SBIN0031233
|
|
08DRSPD4046M1Z9
|
Material
|
2721
|
08DSLPS3084J1Z1
|
FAKHARI AGRO SARVICES
|
08DSLPS3084J1Z1_221724
|
State Bank of India
|
SBIN0007305
|
|
08DSLPS3084J1Z1
|
Material
|
2722
|
08DSPPP7033G1ZA
|
PAPPU HALOT
|
08DSPPP7033G1ZA_222270
|
State Bank of India
|
SBIN0031233
|
|
08DSPPP7033G1ZA
|
Material
|
2723
|
08DSVPM6544R1ZE
|
JAI MATAJI CONSTRUCTION
|
08DSVPM6544R1ZE_215089
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08DSVPM6544R1ZE
|
Material
|
2724
|
08DSWPD2144D1ZR
|
DAMOR ENTERPISES CHHAJA
|
08DSWPD2144D1ZR_226590
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DSWPD2144D1ZR
|
Material
|
2725
|
08DSXPK7308M1ZS
|
SURBHI HARDWARE
|
08DSXPK7308M1ZS_235157
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08DSXPK7308M1ZS
|
Admin
|
2726
|
08DSYPD9073B1ZB
|
KRISHNA BUILDING MATERIAL AND SUPPLIERS
|
08DSYPD9073B1ZB_214912
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DSYPD9073B1ZB
|
Material
|
2727
|
08DTBPP5336R1ZX
|
MAANAVI TRADERS
|
08DTBPP5336R1ZX_218342
|
ICICI BANK
|
ICIC0006929
|
|
08DTBPP5336R1ZX
|
Material
|
2728
|
08DTEPP1345F1ZQ
|
RITURAJ CONSTRUCTION
|
08DTEPP1345F1ZQ_226488
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTEPP1345F1ZQ
|
Material
|
2729
|
08DTJPM4148A1ZR
|
SHREE GANESH KRISHI FARM AND DRILLING CO.
|
08DTJPM4148A1ZR_215345
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DTJPM4148A1ZR
|
Material
|
2730
|
08DTVPP1528M1ZT
|
GHODIWALA CONSTRUCTION AND SUPPLIERS
|
08DTVPP1528M1ZT_221782
|
Indian Overseas Bank
|
IOBA0002698
|
|
08DTVPP1528M1ZT
|
Material
|
2731
|
08DTWPP1529M1ZR
|
MAHADEV MATERIAL SUPPLIERS
|
08DTWPP1529M1ZR_228378
|
AXIS BANK
|
UTIB0000582
|
|
08DTWPP1529M1ZR
|
Material
|
2732
|
08DUKPB0927G1ZS
|
TRIPURA SUNDARY CONSTRUCTION
|
08DUKPB0927G1ZS_224628
|
HDFC Bank
|
HDFC0000779
|
|
08DUKPB0927G1ZS
|
Material
|
2733
|
08DUOPK3136E1ZK
|
JAI SHRI SATI MAA CONSTRUCTIONS
|
08DUOPK3136E1ZK_238621
|
HDFC Bank
|
HDFC0000779
|
|
08DUOPK3136E1ZK
|
Material
|
2734
|
08DVRPK8503H1Z4
|
JOSHI KRISHI FARM
|
08703758578_193323
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08DVRPK8503H1Z4
|
Material
|
2735
|
08DWDPK2205P1ZC
|
KOTHARI TRADERS
|
08DWDPK2205P1ZC_218855
|
ICICI BANK
|
ICIC0006929
|
|
08DWDPK2205P1ZC
|
Material
|
2736
|
08DWDPK3385Q1ZR
|
KATARA MATERIAL SUPPLIERS
|
08653758751_193253
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08DWDPK3385Q1ZR
|
Material
|
2737
|
08DWHPM8372R1ZE
|
BHAGYODYA TRADERS
|
08DWHPM8372R1ZE_215092
|
Bank of India
|
BKID0006669
|
|
08DWHPM8372R1ZE
|
Material
|
2738
|
08DWKPS6301H1Z9
|
MAA JOGNIYA ENTERPRISES PATAN
|
08073757906_199181
|
Bank of Baroda
|
BARB0PATBAN
|
Exempted and Approved
|
08DWKPS6301H1Z9
|
Material
|
2739
|
08DXDPK6108Q1ZY
|
NARESH KATARA KRISHI FARM
|
08903759535_210268
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DXDPK6108Q1ZY
|
Material
|
2740
|
08DXEPD9021G1ZN
|
DAMOR KRISHI FARM DOBAPADA
|
08DXEPD9021G1ZN_217828
|
Bank of Baroda
|
BARB0GARHIX
|
|
08DXEPD9021G1ZN
|
Material
|
2741
|
08DXHPK6609C1ZD
|
SHANTI BUILDING MATERIALS CHEKLITEJA
|
08593759560_211366
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08DXHPK6609C1ZD
|
Material
|
2742
|
08DXXOS3092B1ZW
|
JORAWAR SINGH MOTISINGH
|
08273758960_198247
|
Bank of Baroda
|
BARB0PATBAN
|
Exempted and Approved
|
08DXXOS3092B1ZW
|
Material
|
2743
|
08DXYPK1489R1Z1
|
AMJAD MAKARANI
|
08923758942_195763
|
State Bank of India
|
SBIN0007305
|
|
08DXYPK1489R1Z1
|
Material
|
2744
|
08DYMPB7785J1ZP
|
KAMLESH CONSTRUCTION
|
08DYMPB7785J1ZP_223182
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08DYMPB7785J1ZP
|
Material
|
2745
|
08DYRPP7112J1ZT
|
CHAMUNDA TRADERS
|
08DYRPP7112J1ZT_241131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DYRPP7112J1ZT
|
Material
|
2746
|
08DYUPP3787C1ZO
|
SHREE RAM TRADERS HARIPURA
|
08DYUPP3787C1ZO_215294
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DYUPP3787C1ZO
|
Material
|
2747
|
08EARPS8350A1ZB
|
TEJASVANI CONSTRUCTION AND SUPPLIERS
|
08EARPS8350A1ZB_225376
|
Bank of Baroda
|
BARB0THIKAR
|
|
08EARPS8350A1ZB
|
Material
|
2748
|
08EBIPP1071F1ZN
|
PATIDAR BUILDING MATERIALS
|
08EBIPP1071F1ZN_215307
|
Bank of Baroda
|
BARB0GARHIX
|
|
08EBIPP1071F1ZN
|
Material
|
2749
|
08EBTPD5688D1Z5
|
BHAIRAV NATH CONSTRUCTION
|
08EBTPD5688D1Z5_223154
|
State Bank of India
|
SBIN0007305
|
|
08EBTPD5688D1Z5
|
Material
|
2750
|
08ECUP55948P1Z3
|
SISODIYA CONSTRUCTION
|
08153757765_192795
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08ECUP55948P1Z3
|
Material
|
2751
|
08ECXPP1047M1ZR
|
VIJAYLAL PATEL BUILDING MATERIAL SUPPLIER
|
08ECXPP1047M1ZR_220460
|
ICICI BANK
|
ICIC0000793
|
|
08ECXPP1047M1ZR
|
Material
|
2752
|
08EDBPK9652J1Z3
|
BITZ ENTERPRISES
|
08EDBPK9652J1Z3_229700
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08EDBPK9652J1Z3
|
Admin
|
2753
|
08EDCPM9850F1Z9
|
R.R. TECHNO GALLERY
|
08EDCPM9850F1Z9_227781
|
Canara Bank
|
CNRB0003385
|
|
08EDCPM9850F1Z9
|
Material
|
2754
|
08EEIPM0585L1ZY
|
S.R. TRADERS
|
08EEIPM0585L1ZY_221964
|
Bank of Baroda
|
BARB0LANKAI
|
|
08EEIPM0585L1ZY
|
Material
|
2755
|
08EEVPS4728J1Z1
|
RADHIKA ENTPERISES
|
08EEVPS4728J1Z1_218643
|
State Bank of India
|
SBIN0031976
|
|
08EEVPS4728J1Z1
|
Material
|
2756
|
08EEXPD2520F1ZI
|
DINDOR CONSTRUCTION
|
08EEXPD2520F1ZI_228358
|
Bank of Baroda
|
BARB0SALIYA
|
|
08EEXPD2520F1ZI
|
Material
|
2757
|
08EEXPP3789C1ZN
|
AARYA PHOTO COPIER AND STATIONARY
|
08EEXPP3789C1ZN_230436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EEXPP3789C1ZN
|
Admin
|
2758
|
08EEZPK2300N1ZK
|
BHAGYSHREE ENTERPRIZE
|
08EEZPK2362N1ZK_227523
|
Bank of Baroda
|
BARB0BANSWA
|
|
08EEZPK2300N1ZK
|
Admin
|
2759
|
08EEZPK2362N1ZK
|
BHAGYSHREE ENTERPRISES
|
08EEZPK2362N1ZK_228160
|
Bank of Baroda
|
BARB0GHANTO
|
|
08EEZPK2362N1ZK
|
Material
|
2760
|
08EFMPP4935Q1ZD
|
YASHIKA BUILDING MATERIAL AND CONSTRUCTION, UNHEL
|
08EFMPP4935Q1ZD_216192
|
AXIS BANK
|
UTIB0002516
|
|
08EFMPP4935Q1ZD
|
Material
|
2761
|
08EGGPS2583Q1ZE
|
BARIYA MATERIALS SUPPLIERS
|
08813757014
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08EGGPS2583Q1ZE
|
Material
|
2762
|
08EGGPS2971N1ZK
|
LABANA MATERIAL SUPPLIERS
|
08723757015_192898
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08EGGPS2971N1ZK
|
Material
|
2763
|
08EGNPS0018D1ZG
|
SURJEET CONSTRUCTION
|
08EGNPS0018D1ZG_227418
|
Bank of Baroda
|
BARB0BANSWA
|
|
08EGNPS0018D1ZG
|
Material
|
2764
|
08EGOPM0662L1ZU
|
MAHAKALI CONSTRUCTION
|
08EGOPM0662L1ZU_223520
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08EGOPM0662L1ZU
|
Material
|
2765
|
08EGQPK1640L1ZY
|
HIGH TECHNOLOGY INDUSTRIES
|
08043759523_212422
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EGQPK1640L1ZY
|
Material
|
2766
|
08EGTPP9679B1ZG
|
RAMDEVJI CONSTRUCTION
|
08EGTPP9679B1ZG_223720
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08EGTPP9679B1ZG
|
Material
|
2767
|
08EGWPP7025N1ZC
|
NAVDURGA TRADERS
|
08EGWPP7025N1ZC_222677
|
IndusInd Bank Ltd.
|
INDB0000439
|
|
08EGWPP7025N1ZC
|
Material
|
2768
|
08EHLPK5010A1ZS
|
SHUBHAM TRADERS
|
08EHLPK5010A1ZS_217491
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08EHLPK5010A1ZS
|
Material
|
2769
|
08EHOPP2315A1ZI
|
M K BUILDING MATERIALS
|
08EHOPP2315A1ZI_233783
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08EHOPP2315A1ZI
|
Material
|
2770
|
08EIEPS0171N1ZT
|
GARASIA KRISHI FARM
|
08103757841_189434
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08EIEPS0171N1ZT
|
Material
|
2771
|
08EJJPS4732P1ZB
|
KRISHNA PHOTO COPY AND COMPUTERS
|
08EJJPS4732P1ZB_230031
|
Indian Bank
|
IDIB000B121
|
|
08EJJPS4732P1ZB
|
Admin
|
2772
|
08EJKPK7403Q1Z1
|
JAY SHYAM CONSTRUCTION
|
08733759774_206086
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EJKPK7403Q1Z1
|
Material
|
2773
|
08EKAPS5170R1ZC
|
MATESHWARI CONSTRUCTION COMPANY
|
08EKAPS5170R1ZC_218520
|
Bank of Baroda
|
BARB0GHANTO
|
|
08EKAPS5170R1ZC
|
Material
|
2774
|
08ELBPS7139L1ZG
|
SOHAN MADIYA KATARA
|
08ELBPS7139L1ZG_218379
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ELBPS7139L1ZG
|
Material
|
2775
|
08ELFPK8007R1ZF
|
KAMOL TRADERS
|
08ELFPK8007R1ZF_223521
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08ELFPK8007R1ZF
|
Material
|
2776
|
08ELHPP0517F1Z6
|
DEEPAK RESTOURRENT
|
08ELHPP0517F1Z6_230974
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08ELHPP0517F1Z6
|
Admin
|
2777
|
08ELOPK4435C1Z1
|
BASER ENTERPRISE
|
08ELOPK4435C1Z1_235116
|
Bank of Baroda
|
BARB0GHANTO
|
|
08ELOPK4435C1Z1
|
Material
|
2778
|
08EMKPP6273A1ZU
|
GAJANAND CONSTRUCTION AND MATERIAL SUPPLIERS
|
08EMKPP6273A1ZU_220791
|
Bank of Baroda
|
BARB0GOPINA
|
|
08EMKPP6273A1ZU
|
Material
|
2779
|
08ENWPD2982M1Z3
|
BHAVYA CONSTRUCTION AND TRADERS
|
08ENWPD2982M1Z3_235961
|
Bank of Baroda
|
BARB0GARHIX
|
|
08ENWPD2982M1Z3
|
Material
|
2780
|
08EPJPK7158R1ZT
|
RATHORE CONSTRUCTION
|
08673760001_210165
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08EPJPK7158R1ZT
|
Material
|
2781
|
08EPNPK9741G1ZB
|
TERSINGH KATARA
|
08753760151_213404
|
State Bank of India
|
SBIN0007305
|
|
08EPNPK9741G1ZB
|
Material
|
2782
|
08EPOPS3615N1Z2
|
DEEPSHIPKHA TOURS AND TRAVELS
|
08EPOPS3615N1Z2_230440
|
State Bank of India
|
SBIN0031231
|
|
08EPOPS3615N1Z2
|
Admin
|
2783
|
08EPZPS1046Q1ZO
|
PREM PAL SINGH
|
08403757385_198710
|
Bank of Baroda
|
BARB0PALODA
|
Exempted and Approved
|
08EPZPS1046Q1ZO
|
Material
|
2784
|
08EQQPP9737R1ZA
|
KHUSHI ENTERPRISES
|
08EQQPP9737R1ZA_225726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EQQPP9737R1ZA
|
Material
|
2785
|
08ERHPK0310P1ZN
|
SHREE KALYAN ENTERPRISES
|
08ERHPK0310P1ZN_221133
|
Bank of Baroda
|
BARB0KALINJ
|
|
08ERHPK0310P1ZN
|
Material
|
2786
|
08ERKPK4215C1ZZ
|
JAI MAA AMBE ENTERPRISES
|
08ERKPK4215C1ZZ_223723
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08ERKPK4215C1ZZ
|
Material
|
2787
|
08ERMPR7354R1ZH
|
JAY KAL BHAIRAV CONSTRUCTION
|
08ERMPR7354R1ZH_223816
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ERMPR7354R1ZH
|
Material
|
2788
|
08ERWPK5772E1Z3
|
RAHUL MATERIAL SUPPLIERS
|
08ERWPK5772E1Z3_233555
|
Punjab National Bank
|
PUNB0261700
|
|
08ERWPK5772E1Z3
|
Material
|
2789
|
08ERWPR9486Q1Z8
|
SHREE MAHAVEER TRADERS
|
08ERWPR9486Q1Z8_224416
|
Central Bank Of India
|
CBIN0283196
|
|
08ERWPR9486Q1Z8
|
Material
|
2790
|
08ERWPR9486Q1ZW
|
SHREE MAHAVEER TRADERS
|
08ERWPR9486Q1ZW_223875
|
Central Bank Of India
|
CBIN0283196
|
|
08ERWPR9486Q1ZW
|
Material
|
2791
|
08ESCPD6135B1Z7
|
VISHAL KRISHI FARM
|
08escpd6135b1z7_222191
|
ICICI BANK
|
ICIC0006926
|
|
08ESCPD6135B1Z7
|
Material
|
2792
|
08ESMPR9544G1ZY
|
DIPESH CONSTRUCTION
|
08ESMPR9544G1ZY_226788
|
Bank of Baroda
|
BARB0GARHIX
|
|
08ESMPR9544G1ZY
|
Material
|
2793
|
08ESQPK4905J1Z7
|
OM BUILDING MATERIAL SUPPLIER AND CONSTRUCTION
|
08ESQPK4905J1Z7_218138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ESQPK4905J1Z7
|
Material
|
2794
|
08ESRPB1058L1ZD
|
MATESHWARI MATERIAL SUPPLIERS
|
08ESRPB1058L1ZD_235317
|
State Bank of India
|
SBIN0031233
|
|
08ESRPB1058L1ZD
|
Material
|
2795
|
08ESTPK0545R1ZS
|
YUKTI GROUP
|
08ESTPK0545R1ZS_239420
|
Equitas Small Finance Bank Limited
|
ESFB0016006
|
|
08ESTPK0545R1ZS
|
Material
|
2796
|
08ESYPK2847H1ZZ
|
JAY BHERAV CONSTRUCTION
|
08ESYPK2847H1ZZ_220435
|
Bank of Baroda
|
BARB0JAULAN
|
|
08ESYPK2847H1ZZ
|
Material
|
2797
|
08ESYPR3401N1ZV
|
RCR TEJPUR
|
08ESYPR3401N1ZV_228208
|
HDFC Bank
|
HDFC0000779
|
|
08ESYPR3401N1ZV
|
Material
|
2798
|
08ETRPK0084G1ZD
|
MUKESH KATARA
|
08ETRPK0084G1ZD_223150
|
State Bank of India
|
SBIN0031233
|
|
08ETRPK0084G1ZD
|
Material
|
2799
|
08EUWPK0962B1ZD
|
SHILPA CONSTRUCTION
|
08123760643_212512
|
Bank of Baroda
|
BARB0SALLOP
|
|
08EUWPK0962B1ZD
|
Material
|
2800
|
08EUZPP1026A1ZI
|
RONAK KUMAR PATEL
|
08EUZPP1026A1ZI_232089
|
ICICI BANK
|
ICIC0006902
|
|
08EUZPP1026A1ZI
|
Material
|
2801
|
08EVAPK6111F1ZW
|
ANIL KATARA
|
08EVAPK6111F1ZW_225849
|
State Bank of India
|
SBIN0007305
|
|
08EVAPK6111F1ZW
|
Material
|
2802
|
08EVDPK5280E1Z3
|
OM SAI CONSTRUCTION
|
08EVDPK5280E1Z3_225896
|
Bank of Baroda
|
BARB0SALLOP
|
|
08EVDPK5280E1Z3
|
Material
|
2803
|
08EVPPK0454N1ZY
|
DEV NARAYAN CONSTRUCTION
|
08EVPPK0454N1ZY_213603
|
AXIS BANK
|
UTIB0000582
|
|
08EVPPK0454N1ZY
|
Material
|
2804
|
08EVVPB1814D1ZO
|
MONIYA KRISHI FARM
|
08EVVPB1814D1ZO_223293
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08EVVPB1814D1ZO
|
Material
|
2805
|
08EVWPD7086L1ZK
|
ANJANA BUILDING MATERIAL SUPPLIERS
|
08EVWPD7086L1ZK_226561
|
Punjab National Bank
|
PUNB0128610
|
|
08EVWPD7086L1ZK
|
Material
|
2806
|
08EXHPP6249C1Z7
|
SOMYA CONSTRUCTION
|
08EXHPP6249C1Z7_227869
|
Bank of Baroda
|
BARB0GARHIX
|
|
08EXHPP6249C1Z7
|
Material
|
2807
|
08EXPPP1598J1ZI
|
POOJA CONSTRUCTION
|
08EXPPP1598J1ZI_221272
|
ICICI BANK
|
ICIC0004340
|
|
08EXPPP1598J1ZI
|
Material
|
2808
|
08EYLPP7406L1ZP
|
NETRA TRADERS
|
08EYLPP7406L1ZP_223969
|
ICICI BANK
|
ICIC0006929
|
|
08EYLPP7406L1ZP
|
Material
|
2809
|
08EYNPK9353R1Z6
|
VINAYAK TRADERS
|
08EYNPK9353R1Z6_213601
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08EYNPK9353R1Z6
|
Material
|
2810
|
08EYZPP8615PAZY
|
HIMANI CONSTRUCTION KARJI
|
08EYZPP8615PAZY_225407
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EYZPP8615PAZY
|
Material
|
2811
|
08FAIPD7540B1ZY
|
KRISHNA SUPPLIERS
|
08FAIPD7540B1ZY_222603
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08FAIPD7540B1ZY
|
Material
|
2812
|
08FAPPD2748C1ZR
|
JAI AMBAY TRADERS
|
08FAPPD2748C1ZR_223428
|
State Bank of India
|
SBIN0031233
|
|
08FAPPD2748C1ZR
|
Material
|
2813
|
08FAYPS2594J1ZI
|
PARTH CEMENT UDHYOG
|
08FAYPS2594J1ZI_228356
|
Bank of Baroda
|
BARB0SALIYA
|
|
08FAYPS2594J1ZI
|
Material
|
2814
|
08FBQPD9504L1Z3
|
SHIVANI CONSTRUCTION
|
08FBQPD9504L1Z3_226526
|
State Bank of India
|
SBIN0007305
|
|
08FBQPD9504L1Z3
|
Material
|
2815
|
08FCTPS5259H1ZO
|
MEENA TRADING COMPANY
|
08671201723_207480
|
Bank of Baroda
|
BARB0PATBAN
|
|
08FCTPS5259H1ZO
|
Material
|
2816
|
08FCUPS3469C1ZX
|
REEM ASHOK KUMAR
|
08433757708_180666
|
State Bank of India
|
SBIN0031235
|
|
08FCUPS3469C1ZX
|
Material
|
2817
|
08FDNPP6606J1ZX
|
JAY PATIDAR CONSTRUCTION
|
08FDNPP6606J1ZX_239583
|
Bank of Baroda
|
BARB0GARHIX
|
|
08FDNPP6606J1ZX
|
Material
|
2818
|
08FEFPD4694D1ZG
|
MAHESHWARI SUPPLIERS
|
08FEFPD4694D1ZG_224195
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08FEFPD4694D1ZG
|
Material
|
2819
|
08FEFPD4694D2ZF
|
MAHESHWARI CONSTRUCTION
|
08FEFPD4694D2ZF_227861
|
AXIS BANK
|
UTIB0000582
|
|
08FEFPD4694D2ZF
|
Material
|
2820
|
08FEUPR4834G1ZR
|
KHUSHABOO KRISHI FARM
|
08FEUPR4834G1ZR_226905
|
Bank of Baroda
|
BARB0GHANTO
|
|
08FEUPR4834G1ZR
|
Material
|
2821
|
08FEYPB9512PZ1J
|
SATYA SAHEB TRADERS
|
08FEYPB9512PZ1J_223858
|
Bank of Baroda
|
BARB0PALODA
|
|
08FEYPB9512PZ1J
|
Material
|
2822
|
08FFLPB4265P1ZU
|
BHARAT BHURIYA
|
08FFLPB4265P1ZU_232802
|
State Bank of India
|
SBIN0007305
|
|
08FFLPB4265P1ZU
|
Material
|
2823
|
08FFMPD4859G1Z2
|
DALPESH DEVDA
|
08FFMPD4859G1Z2_226391
|
ICICI BANK
|
ICIC0004340
|
|
08FFMPD4859G1Z2
|
Material
|
2824
|
08FFQPM7644L1ZH
|
BAJRANG CONSTRUCTION
|
08FFQPM7644L1ZH_231526
|
Bank of Baroda
|
BARB0SALIYA
|
|
08FFQPM7644L1ZH
|
Material
|
2825
|
08FHGPB6124J1ZD
|
MATRA KRIPA BUILDING MATERIAL SUPPLIERS
|
08FHGPB6124J1ZD_224083
|
Bank of Baroda
|
BARB0SARBAN
|
|
08FHGPB6124J1ZD
|
Material
|
2826
|
08FHNPP4335J1ZR
|
ANGATRAJ CONSTRUCTION GARHI
|
08FHNPP4335J1ZR_226592
|
Bank of Baroda
|
BARB0GARHIX
|
|
08FHNPP4335J1ZR
|
Material
|
2827
|
08FIRPB7550J1ZR
|
MIHIR CONSTRUCTION
|
08FIRPB7550J1ZR_227210
|
Bank of Baroda
|
BARB0GARHIX
|
|
08FIRPB7550J1ZR
|
Material
|
2828
|
08FITPS3572P1ZY
|
SHIVAM TRADERS
|
08743758847_202639
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08FITPS3572P1ZY
|
Material
|
2829
|
08FJKPK0790P1ZF
|
ROYAL ENTERPRISES
|
08FJKPK0790P1ZF_235840
|
Bank of Baroda
|
BARB0BANSWA
|
|
08FJKPK0790P1ZF
|
Material
|
2830
|
08FJNPR9612G1ZL
|
RAJ TRADERS
|
08FJNPR9612G1ZL_239650
|
HDFC Bank
|
HDFC0000779
|
|
08FJNPR9612G1ZL
|
Material
|
2831
|
08FJTPP5077B1ZO
|
KARISHMA CONSTRUCTION
|
08FJTPP5077B1ZO_226785
|
Bank of Baroda
|
BARB0GARHIX
|
|
08FJTPP5077B1ZO
|
Material
|
2832
|
08FJXPM8294M1ZR
|
SHREE VINAYAK ENTERPRISES
|
08FJXPM8294M1ZR_240122
|
IDBI Bank
|
IBKL0000235
|
|
08FJXPM8294M1ZR
|
Material
|
2833
|
08FJZPP3091K1Z5
|
HINDUSTAN ENTERPRISES
|
08FJZPP3091K1Z5_225458
|
|
|
|
08FJZPP3091K1Z5
|
Material
|
2834
|
08FKCPS9829C1ZQ
|
SAJJAD MAKRANI
|
08713759688_203919
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08FKCPS9829C1ZQ
|
Material
|
2835
|
08FLDPD8001B1ZQ
|
DAMOR CONSTRUCTION
|
08FLDPD8001B1ZQ_224076
|
State Bank of India
|
SBIN0031234
|
|
08FLDPD8001B1ZQ
|
Material
|
2836
|
08FMXPS9904K1ZS
|
JAI NAVADIYA BHERAV CONSTRUCTION
|
08473757880_193045
|
CORPORATION BANK
|
CORP0001269
|
|
08FMXPS9904K1ZS
|
Material
|
2837
|
08FNAPS4740H1ZS
|
MANGALAM ENTERPRISES
|
08FNAPS4740H1ZS_220790
|
Bank of Baroda
|
BARB0GARHIX
|
|
08FNAPS4740H1ZS
|
Material
|
2838
|
08FNAPS7637K2ZA
|
SHIVAM CONSTRUCTION
|
08FNAPS7637K2ZA_235153
|
Bank of Baroda
|
BARB0GHANTO
|
|
08FNAPS7637K2ZA
|
Material
|
2839
|
08FNLPS8194C1ZB
|
MAA ASHAPURA CONSTRUCTION
|
08413758592_195865
|
Bank of Baroda
|
BARB0SARBAN
|
|
08FNLPS8194C1ZB
|
Material
|
2840
|
08FNZPS7485A1Z1
|
BADAR SINGH MERAWAT KRISHI FARM
|
08533757944_192635
|
Bank of Baroda
|
BARB0SAJJAN
|
|
08FNZPS7485A1Z1
|
Material
|
2841
|
08FOHPR0039L1ZJ
|
PARASMATA BUILDING MATERIAL SUPPLIERS
|
08FOHPR0039L1ZJ_227313
|
Punjab National Bank
|
PUNB0261600
|
|
08FOHPR0039L1ZJ
|
Material
|
2842
|
08FOXPP0283Q1ZP
|
SUDHA KALASH BUILDING MATERIAL SUPPLIERS
|
08FOXPP0283Q1ZP_235839
|
State Bank of India
|
SBIN0031232
|
|
08FOXPP0283Q1ZP
|
Material
|
2843
|
08FQRPM5164D1ZF
|
MAHAKALI CONSTRUCTION
|
08FQRPM5164D1ZF_228354
|
Bank of Baroda
|
BARB0KALINJ
|
|
08FQRPM5164D1ZF
|
Material
|
2844
|
08FRPPK2498H1Z2
|
GEETANJALI CONSTRUCTION AND WORKS
|
08FRPPK2498H1Z2_227863
|
ICICI BANK
|
ICIC0006902
|
|
08FRPPK2498H1Z2
|
Material
|
2845
|
08FRSPP8039Q1ZE
|
SELENDARSING SURAWAT CO
|
08FRSPP8039Q1ZE_227428
|
ICICI BANK
|
ICIC0006928
|
|
08FRSPP8039Q1ZE
|
Material
|
2846
|
08FRVPB0095R1ZV
|
SHYAM ENTERPRISES
|
08FRVPB0095R1ZV_225776
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FRVPB0095R1ZV
|
Material
|
2847
|
08FSHPB7813J2ZI
|
ANANYA DEVELOPERS
|
08fshpb7813j2zi_226873
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08FSHPB7813J2ZI
|
Material
|
2848
|
08FSYPP7098J1ZB
|
PATEL MATERIAL SUPPLIRES
|
08FSYPP7098J1ZB_227866
|
Bank of Baroda
|
BARB0KHOBAN
|
|
08FSYPP7098J1ZB
|
Material
|
2849
|
08FTAPK3413F1Z0
|
SHREE KUMAWAT INFRA
|
08FTAPK3413F1Z0_225378
|
AXIS BANK
|
UTIB0000582
|
|
08FTAPK3413F1Z0
|
Material
|
2850
|
08FTFPP2440L1ZC
|
HENI CONSTRUCTION
|
08FTFPP2440L1ZC_226943
|
Bank of Baroda
|
BARB0GOPINA
|
|
08FTFPP2440L1ZC
|
Material
|
2851
|
08FULPK2534M1Z4
|
A.R. BUILDING MATERIAL SUPPLIERS
|
08FULPK2534M1Z4_213607
|
Bank of Baroda
|
BARB0BHUKHI
|
|
08FULPK2534M1Z4
|
Material
|
2852
|
08FUYPP9975G1Z8
|
JAI DASHAMATA CONSTRUCTION
|
08FUYPP9975G1Z8_228589
|
IDBI Bank
|
IBKL0000235
|
|
08FUYPP9975G1Z8
|
Material
|
2853
|
08FVCPR9033Q1ZO
|
BAJRANG CONSTRUCTION
|
08FVCPR9033Q1ZO_234959
|
State Bank of India
|
SBIN0032173
|
|
08FVCPR9033Q1ZO
|
Material
|
2854
|
08FVEPS0327E1ZN
|
JAI SHREE CONSTRUCTION
|
08FVEPS0327E1ZN_233838
|
Bank of Baroda
|
BARB0SABLAX
|
|
08FVEPS0327E1ZN
|
Material
|
2855
|
08FVHPP9065H1ZW
|
SHIVAM CONSTRUCTION AND BUILDING MATERIALS
|
08FVHPP9065H1ZW_227865
|
Bank of Baroda
|
BARB0SARBAN
|
|
08FVHPP9065H1ZW
|
Material
|
2856
|
08FVJPS9247E1ZX
|
PRAGYA TRADERS
|
08FVJPS9247E1ZX_226304
|
ICICI BANK
|
ICIC0006908
|
|
08FVJPS9247E1ZX
|
Material
|
2857
|
08FVKPP4973D1Z2
|
KRISHNA BUILDING MATERIAL CHIKHALI
|
08FVKPP4973D1Z2_228327
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08FVKPP4973D1Z2
|
Material
|
2858
|
08FVMPM2201K1ZF
|
SHRINATH MATERIAL SUPPLIERS
|
08FVMPM2201K1ZF_223429
|
State Bank of India
|
SBIN0007305
|
|
08FVMPM2201K1ZF
|
Material
|
2859
|
08FVUPB6420D1ZK
|
LIYANSHI CONSTRUCTION
|
08FVUPB6420D1ZK_227867
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08FVUPB6420D1ZK
|
Material
|
2860
|
08FVXPK1964C1Z3
|
PRINCE ENTERPRISES
|
08FVXPK1964C1Z3_226306
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08FVXPK1964C1Z3
|
Material
|
2861
|
08FWRPS0649D1Z1
|
MATESHWARI CONSTRUCTION
|
08FWRPS0649D1Z1_221415
|
Punjab National Bank
|
PUNB0493600
|
|
08FWRPS0649D1Z1
|
Material
|
2862
|
08FWUPD6706H1Z3
|
NEW KK ENTERPRISES
|
08FWUPD6706H1Z3_227211
|
Bank of Baroda
|
BARB0GARHIX
|
|
08FWUPD6706H1Z3
|
Material
|
2863
|
08FYAPK6900G1ZI
|
KAHARADI CONSTRUCTION
|
08FYAPK6900G1ZI_220437
|
Bank of India
|
BKID0006669
|
|
08FYAPK6900G1ZI
|
Material
|
2864
|
08FYKPM3516E1ZC
|
KARTIK TRADERS
|
08FYKPM3516E1ZC_223156
|
State Bank of India
|
SBIN0031233
|
|
08FYKPM3516E1ZC
|
Material
|
2865
|
08FZTPK6841N1ZA
|
MINAKSHI DRILLING TRADERS
|
08FZTPK6841N1ZA_225778
|
District Central Cooperative Bank
|
RSCB0013010
|
|
08FZTPK6841N1ZA
|
Material
|
2866
|
08GAEPS8724P1ZP
|
VISHVAKARMA BUILDING MATERIAL SUPPLYERS, ISARWALA
|
08883758673_195879
|
State Bank of India
|
SBIN0031941
|
|
08GAEPS8724P1ZP
|
Material
|
2867
|
08GAIPP5574C1ZD
|
JAY MAA NAGESHWARI BUILDING MATERIAL SUPPLIER
|
08GAIPP5574C1ZD_239838
|
State Bank of India
|
SBIN0032238
|
|
08GAIPP5574C1ZD
|
Material
|
2868
|
08GBBPP9119P1ZU
|
ROSHAN CONSTRUCTION
|
08GBBPP9119P1ZU_224874
|
Bank of Baroda
|
BARB0JAULAN
|
|
08GBBPP9119P1ZU
|
Material
|
2869
|
08GBCPS1779F1Z9
|
MEENA CONSTRUCTION KANELA
|
08653758848_198776
|
Bank of Baroda
|
BARB0GHANTO
|
Exempted and Approved
|
08GBCPS1779F1Z9
|
Material
|
2870
|
08GBCPS2599B1ZD
|
JAI BABARI CONSTRUCTION
|
08GBCPS2599B1ZD_227870
|
ICICI BANK
|
ICIC0006903
|
|
08GBCPS2599B1ZD
|
Material
|
2871
|
08GBCPS2727H1ZF
|
CHOUHAN ENTERPRISES
|
08GBCPS2727H1ZF_216675
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08GBCPS2727H1ZF
|
Material
|
2872
|
08GBKPS7418M1ZQ
|
BAJRANG BALI TRADERS
|
08GBKPS7418M1ZQ_226130
|
Bank of India
|
BKID0006669
|
|
08GBKPS7418M1ZQ
|
Material
|
2873
|
08GBPPM5511N1ZZ
|
MAA KALI CONSTRUCTION
|
08GBPPM5511N1ZZ_225910
|
Canara Bank
|
CNRB0003385
|
|
08GBPPM5511N1ZZ
|
Material
|
2874
|
08GBRPK1798F1ZZ
|
PARAS CONSTRUCTION
|
08GBRPK1798F1ZZ_235841
|
Bank of Baroda
|
BARB0SARBAN
|
|
08GBRPK1798F1ZZ
|
Material
|
2875
|
08GBSPS3406R1ZK
|
NAVJEEVAN SUPPLIERS
|
08GBSPS3406R1ZK_229980
|
Punjab National Bank
|
PUNB0055600
|
|
08GBSPS3406R1ZK
|
Admin
|
2876
|
08GDBPK3927A1ZU
|
NEW PADIYAR CONSTRUCTION
|
08GDBPK3927A1ZU_225851
|
Bank of Baroda
|
BARB0GARHIX
|
|
08GDBPK3927A1ZU
|
Material
|
2877
|
08GDXPS0325E1Z6
|
MAIDA SUPPLIERS
|
08763755829
|
State Bank of India
|
SBIN0031233
|
|
08GDXPS0325E1Z6
|
Material
|
2878
|
08GEOPM6294G1ZR
|
BAJRANG BALI CONSTRUCTION
|
08GEOPM6294G1ZR_223757
|
Punjab National Bank
|
PUNB0261600
|
|
08GEOPM6294G1ZR
|
Material
|
2879
|
08GEXPD0074J1ZK
|
JAY KALI
|
08GEXPD9074J1ZK_227521
|
Bank of Baroda
|
BARB0GARHIX
|
|
08GEXPD0074J1ZK
|
Admin
|
2880
|
08GEXPD9074J1ZK
|
JAY MAA JOGANIYA ENTERPRISES
|
08GEXPD9074J1ZK_228157
|
Bank of Baroda
|
BARB0PATBAN
|
|
08GEXPD9074J1ZK
|
Material
|
2881
|
08GEZPM2813A1ZB
|
SARASWATI BUILDING MATERIAL SUPPLIER
|
08GEZPM2813A1ZB_223722
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08GEZPM2813A1ZB
|
Material
|
2882
|
08GFDPM0041B1Z1
|
MATRA PITRA KRIPA
|
08GFDPM0041B1Z1_226303
|
ICICI BANK
|
ICIC0006926
|
|
08GFDPM0041B1Z1
|
Material
|
2883
|
08GHCPS8494F1ZN
|
PATEL SUPPLIER KALINJARA
|
08GHCPS8494F1ZN_216260
|
Bank of Baroda
|
BARB0KALINJ
|
|
08GHCPS8494F1ZN
|
Material
|
2884
|
08GICPS5092A1Z6
|
BHAGATSINGH DODIYAR
|
08GICPS5092A1Z6_218624
|
Bank of Baroda
|
BARB0HIMBAN
|
|
08GICPS5092A1Z6
|
Material
|
2885
|
08GIGPD3108C1ZS
|
CHAMUNDA TRADERS
|
08GIGPD3108C1ZS_225990
|
Bank of Baroda
|
BARB0GHANTO
|
|
08GIGPD3108C1ZS
|
Material
|
2886
|
08GJKPD0595J1ZU
|
SHIV OM MATERIAL SUPPLIERS
|
08GJKPD0595J1ZU_235154
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08GJKPD0595J1ZU
|
Material
|
2887
|
08GLGPK8282K1ZD
|
SACHI BUILDING MATERIAL
|
08GLGPK8282K1ZD_238500
|
Bank of Baroda
|
BARB0GARHIX
|
|
08GLGPK8282K1ZD
|
Material
|
2888
|
08GMMPS1670G1ZK
|
MAYUR COMPUTERS GHATOL
|
08GMMPS1670G1ZK_230491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GMMPS1670G1ZK
|
Admin
|
2889
|
08GMVPM1712A1Z2
|
SHREE RAM ENTERPRISES
|
08GMVPM1712A1Z2_226952
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08GMVPM1712A1Z2
|
Material
|
2890
|
08GMWPD1656K1ZE
|
GAYATRI KRISHI FARM
|
08GMWPD1656K1ZE_226593
|
State Bank of India
|
SBIN0007305
|
|
08GMWPD1656K1ZE
|
Material
|
2891
|
08GNOPD1700F1ZA
|
KALADEVI DAMOR KRISHI FARM
|
08GNOPD1700F1ZA_223374
|
ICICI BANK
|
ICIC0006926
|
|
08GNOPD1700F1ZA
|
Material
|
2892
|
08GNQPS2598Q1ZG
|
NIDHURAJ ENTERPRISES
|
08GNQPS2598Q1ZG_226529
|
ICICI BANK
|
ICIC0000793
|
|
08GNQPS2598Q1ZG
|
Material
|
2893
|
08GOJPP4688J1ZZ
|
JAI SHREE RAM IRON WORKS
|
08GOJPP4688J1ZZ_238100
|
ICICI BANK
|
ICIC0004881
|
|
08GOJPP4688J1ZZ
|
Material
|
2894
|
08GOQPS1548P1ZS
|
VAIDIK TRADERS
|
08GOQPS1548P1ZS_215621
|
State Bank of India
|
SBIN0031234
|
|
08GOQPS1548P1ZS
|
Material
|
2895
|
08GOSPD1242B1Z7
|
MAMTA ENTERPRISES
|
08GOSPD1242B1Z7_228152
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08GOSPD1242B1Z7
|
Material
|
2896
|
08GPUPD3532K1ZF
|
PITRA KRIPA CONSTRUCTION COMPANY
|
08GPUPD3532K1ZF_227320
|
Bank of Baroda
|
BARB0SARBAN
|
|
08GPUPD3532K1ZF
|
Material
|
2897
|
08GQSPD3059L1Z7
|
SARA TRADERS
|
08GQSPD3059L1Z7_234960
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08GQSPD3059L1Z7
|
Material
|
2898
|
08GQTPS8730L1ZN
|
SURESH SURAVAT BUILDING MATERIAL SUPPLIERS
|
08GQTPS8730L1ZN_221808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GQTPS8730L1ZN
|
Material
|
2899
|
08GRGPS7008F1ZI
|
MAA BAYAN CONSTRUCTION
|
08GRGPS7008F1ZI_235660
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08GRGPS7008F1ZI
|
Material
|
2900
|
08GRZPP1945R1ZB
|
HANUMAN BUILDING MATERIAL SUPPLIER
|
08GRZPP1945R1ZB_240471
|
Punjab National Bank
|
PUNB0128610
|
|
08GRZPP1945R1ZB
|
Material
|
2901
|
08GTFPM2870E2ZI
|
MATUSHREE ENTERPRISES
|
08GTFPM2870E2ZI_226491
|
Bank of Baroda
|
BARB0GHANTO
|
|
08GTFPM2870E2ZI
|
Material
|
2902
|
08GUFPS0176A1ZO
|
SHEIKH BUILDING SOLUTIONS
|
08GUFPS0176A1ZO_227051
|
ICICI BANK
|
ICIC0006927
|
|
08GUFPS0176A1ZO
|
Material
|
2903
|
08GVRPD7528E1Z7
|
OM MATERIAL SUPPLIERS
|
08GVRPD7528E1Z7_229611
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08GVRPD7528E1Z7
|
Material
|
2904
|
08GVZPS2566D1ZQ
|
AADINATH AGENCY
|
08GVZPS2566D1ZQ_230945
|
ICICI BANK
|
ICIC0006912
|
|
08GVZPS2566D1ZQ
|
Admin
|
2905
|
08GWEPS3688J1ZN
|
HARI OM MATERIAL SUPPLIERS
|
08GWEPS3688J1ZN_213805
|
Oriental Bank of Commerce
|
ORBC0101286
|
|
08GWEPS3688J1ZN
|
Material
|
2906
|
08HABPD2992C1ZV
|
SHIV CONSTRUCTION
|
08HABPD2992C1ZV_227207
|
ICICI BANK
|
ICIC0004340
|
|
08HABPD2992C1ZV
|
Material
|
2907
|
08HAKPK6469J1ZW
|
JAY MAA KHODIYAR BUILDING CONSTRUCTION
|
08HAKPK6469J1ZW_235679
|
AXIS BANK
|
UTIB0000582
|
|
08HAKPK6469J1ZW
|
Material
|
2908
|
08HAZPS6207K2ZM
|
BANESHWARI CONSTRUCTION
|
08HAZPS6207K2ZM_234760
|
Bank of Baroda
|
BARB0CHHOTI
|
|
08HAZPS6207K2ZM
|
Material
|
2909
|
08HBCPP2261J1ZF
|
S AND Y CONSTRUCTION
|
08HBCPP2261J1ZF_233959
|
HDFC Bank
|
HDFC0006013
|
|
08HBCPP2261J1ZF
|
Material
|
2910
|
08HBQPD1589F1Z9
|
DAMOR KRISHI FARM
|
08HBQPD1589F1Z9_226874
|
Bank of Baroda
|
BARB0CHHOTA
|
|
08HBQPD1589F1Z9
|
Material
|
2911
|
08HCGPS7591B1Z4
|
M.S. CONSTRUCTION AND SUPPLIERS
|
08HCGPS7591B1Z4_220793
|
Bank of Baroda
|
BARB0JAULAN
|
|
08HCGPS7591B1Z4
|
Material
|
2912
|
08HCIPD6237D1ZO
|
ZOYA ENTERPRISES
|
08HCIPD6237D1ZO_226522
|
Bank of Baroda
|
BARB0HEJAMA
|
|
08HCIPD6237D1ZO
|
Material
|
2913
|
08HCNPS4801K1ZZ
|
CHARANSINGH KALSINGH DAMOR
|
08303760738_213405
|
State Bank of India
|
SBIN0007305
|
|
08HCNPS4801K1ZZ
|
Material
|
2914
|
08HEAPK9677E1Z1
|
SANWARIYA ENTPERISES
|
08HEAPK9677E1Z1_232090
|
IDBI Bank
|
IBKL0000235
|
|
08HEAPK9677E1Z1
|
Material
|
2915
|
08HEPPS3937Q1Z6
|
BHAVYA DRILLING CO.
|
08HEPPS3937Q1Z6_216761
|
Punjab National Bank
|
PUNB0493600
|
|
08HEPPS3937Q1Z6
|
Material
|
2916
|
08HFDPP9268A1Z4
|
DAKHSRAJ ENTERPRISES
|
08HFDPP9268A1Z4_235883
|
HDFC Bank
|
HDFC0000779
|
|
08HFDPP9268A1Z4
|
Material
|
2917
|
08HFTPD8718F1ZX
|
HARI KRIPA CONSTRUCTION
|
08HFTPD8718F1ZX_227328
|
IDBI Bank
|
IBKL0000235
|
|
08HFTPD8718F1ZX
|
Material
|
2918
|
08HGLPS9076L1Z6
|
SUNDARLAL PATEL MATERIAL SUPPLIERS
|
08HGLPS9076L1Z6_220554
|
Punjab National Bank
|
PUNB0261700
|
|
08HGLPS9076L1Z6
|
Material
|
2919
|
08HIKPS1216P1ZK
|
JAI MAA PADMAVATI TRADERS
|
08HIKPS1216P1ZK_218941
|
Canara Bank
|
CNRB0018320
|
|
08HIKPS1216P1ZK
|
Material
|
2920
|
08HIMPS5993BIZJ
|
SAWARIYA TRADERS
|
08973760903_212771
|
Bank of Baroda
|
BARB0JAULAN
|
|
08HIMPS5993BIZJ
|
Material
|
2921
|
08HIQPS5891N1ZT
|
MAHIMA ENTERPRISES
|
08HIQPS5891N1ZT_236154
|
ICICI BANK
|
ICIC0006902
|
|
08HIQPS5891N1ZT
|
Material
|
2922
|
08HIUPS6253L1Z3
|
SOHAN RATHOD KRISHI FARM
|
08723755754
|
State Bank of India
|
SBIN0007305
|
|
08HIUPS6253L1Z3
|
Material
|
2923
|
08HJPPK9228F1ZM
|
TOLSING KALAJI KATARA
|
08HJPPK9228F1ZM_224738
|
State Bank of India
|
SBIN0007305
|
|
08HJPPK9228F1ZM
|
Material
|
2924
|
08HKOPK6725F1ZP
|
KRIYA KRISH FARM
|
08HKOPK6725F1ZP_226738
|
ICICI BANK
|
ICIC0006897
|
|
08HKOPK6725F1ZP
|
Material
|
2925
|
08HLCPK6147L1ZM
|
BALAJI ENTERPRISES
|
08HLCPK6147L1ZM_224305
|
State Bank of India
|
SBIN0007305
|
|
08HLCPK6147L1ZM
|
Material
|
2926
|
08HNFPK6825N1ZA
|
KARISHMA MATERIAL SUPPLIERS
|
08HNFPK6825N1ZA_232804
|
State Bank of India
|
SBIN0007305
|
|
08HNFPK6825N1ZA
|
Material
|
2927
|
08HSPPD0514Q1Z9
|
JAY MAA KALI BUILDING MATERIAL SUPPLIERS
|
08HSPPD0514Q1Z9_241113
|
Punjab National Bank
|
PUNB0261600
|
|
08HSPPD0514Q1Z9
|
Material
|
2928
|
08HTYPK9720D1Z0
|
SUGAM ENTERPRISES
|
08HTYPK9720D1Z0_226832
|
ICICI BANK
|
ICIC0006912
|
|
08HTYPK9720D1Z0
|
Material
|
2929
|
08HUBPD0335P1ZI
|
SANCHI CONSTRUCTION
|
08HUBPD0335P1ZI_232543
|
HDFC Bank
|
HDFC0000779
|
|
08HUBPD0335P1ZI
|
Material
|
2930
|
08HWEPP2144D1ZL
|
JAI MAA TRIPURA CONSTRUCTION
|
08HWEPP2144D1ZL_239551
|
IDBI Bank
|
IBKL0000235
|
|
08HWEPP2144D1ZL
|
Material
|
2931
|
08HYVPD2336A1ZG
|
GABBU DHULJI DAMOR
|
08HYVPD2336A1ZG_239457
|
State Bank of India
|
SBIN0007305
|
|
08HYVPD2336A1ZG
|
Material
|
2932
|
08IEHPK6090H1Z2
|
MAHALAXMI CONSTRUCTION AND BUILDING MATERIAL
|
08IEHPK6090H1Z2_223719
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08IEHPK6090H1Z2
|
Material
|
2933
|
08IGHPS0795H1ZQ
|
NEW SOLANKI CONSTRUCTION
|
08IGHPS0795H1ZQ_214517
|
Canara Bank
|
CNRB0018320
|
|
08IGHPS0795H1ZQ
|
Material
|
2934
|
08IJZPK0221B1Z8
|
SHRI RAJTILAK ENTERPRISES
|
08IJZPK0221B1Z8_235842
|
Bank of Baroda
|
BARB0SABLAX
|
|
08IJZPK0221B1Z8
|
Material
|
2935
|
08IMCPS9647K1Z2
|
BAJRANG SUPPLIRS BORVAT
|
08IMCPS9647K1Z2_216860
|
Union Bank of India
|
UBIN0541435
|
|
08IMCPS9647K1Z2
|
Material
|
2936
|
08IWIPS3863M1ZI
|
RAJ BUILDING MATERIAL SUPPLIER
|
08IWIPS3863M1ZI_228262
|
Bank of Baroda
|
BARB0SALLOP
|
|
08IWIPS3863M1ZI
|
Material
|
2937
|
08JBDPK4538Q1ZV
|
MAA BAYAN CONSTRUCTION
|
08JBDPK4538Q1ZV_225829
|
ICICI BANK
|
ICIC0006903
|
|
08JBDPK4538Q1ZV
|
Material
|
2938
|
08JFOPS4254C1Z0
|
MATESHWARI CONSTRUCTION
|
08JFOPS4254C1Z0_236824
|
Bank of Baroda
|
BARB0GARHIX
|
|
08JFOPS4254C1Z0
|
Material
|
2939
|
08JHSPK1808J2ZQ
|
SHIV ENTERPRISES
|
08JHSPK1808J2ZQ_233837
|
ICICI BANK
|
ICIC0006912
|
|
08JHSPK1808J2ZQ
|
Material
|
2940
|
08JJKPK8122H1ZU
|
MAA JOGANIYA TRADERS
|
08JJKPK8122H1ZU_224154
|
State Bank of India
|
SBIN0031233
|
|
08JJKPK8122H1ZU
|
Material
|
2941
|
08JJTPK0889L1Z2
|
JAGDISH MATERIAL SUPPLIERS
|
08JJTPK0889L1Z2_225124
|
Canara Bank
|
CNRB0003385
|
|
08JJTPK0889L1Z2
|
Material
|
2942
|
08JKFPK1856L1ZL
|
MAA DIVYANKMATA CONSTRUCTION
|
08JKFPK1856L1ZL_223230
|
Bank of Baroda
|
BARB0ADORXX
|
|
08JKFPK1856L1ZL
|
Material
|
2943
|
08JOYPK8716Q1ZE
|
RAJ ENTERPRISES
|
08JOYPK8716Q1ZE_223597
|
State Bank of India
|
SBIN0007305
|
|
08JOYPK8716Q1ZE
|
Material
|
2944
|
08JREPK4213H1ZS
|
SANWARIYA ENTERPRISES
|
08JREPK4213H1ZS_224304
|
State Bank of India
|
SBIN0007305
|
|
08JREPK4213H1ZS
|
Material
|
2945
|
08JRQPS6471D1Z0
|
TRIEK ENTERPRISES
|
08JRQPS6471D1Z0_224526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JRQPS6471D1Z0
|
Material
|
2946
|
08JSOPK5676R1ZA
|
PUKHRAJ CONSTRUCTION
|
08JSOPK5676R1ZA_227868
|
Bank of Baroda
|
BARB0GARHIX
|
|
08JSOPK5676R1ZA
|
Material
|
2947
|
08JSSPK3954C1Z8
|
SAWAN MATA BUILDING MATERIAL
|
08JSSPK3954C1Z8_228848
|
State Bank of India
|
SBIN0031233
|
|
08JSSPK3954C1Z8
|
Material
|
2948
|
08JSTPK4398R1Z4
|
BHERAV JI ENTERPRISES CHANDARWARA
|
08JSTPK4398R1Z4_228328
|
State Bank of India
|
SBIN0031601
|
|
08JSTPK4398R1Z4
|
Material
|
2949
|
08JUJPK9033F1Z9
|
ADINATH TENT AND CATERS
|
08JUJPK9033F1Z9_240885
|
Bank of Baroda
|
BARB0JAULAN
|
|
08JUJPK9033F1Z9
|
Admin
|
2950
|
08KBIPK5548A1Z1
|
RITURAJ CONSTRUCTION
|
08KBIPK5548A1Z1_226346
|
ICICI BANK
|
ICIC0000793
|
|
08KBIPK5548A1Z1
|
Material
|
2951
|
08KHDPS0587L1ZJ
|
AADHIL CONSTRUCTION, SHERGARH
|
08KHDPS0587L1ZJ_219759
|
ICICI BANK
|
ICIC0006926
|
|
08KHDPS0587L1ZJ
|
Material
|
2952
|
08KVAPK3838R1ZP
|
PATHAN CONSTRUCION
|
08KVAPK3838R1ZP_226944
|
Bank of Baroda
|
BARB0PALODA
|
|
08KVAPK3838R1ZP
|
Material
|
2953
|
08LGGPK1993R1Z9
|
REHANSHI MATERIAL SUPPLIERS
|
08LGGPK1993R1Z9_231583
|
Punjab National Bank
|
PUNB0261600
|
|
08LGGPK1993R1Z9
|
Material
|
2954
|
08LPJPS1887N1ZM
|
JAI BABARI TRADERS
|
08LPJPS1887N1ZM_225248
|
Bank of Baroda
|
BARB0JAULAN
|
|
08LPJPS1887N1ZM
|
Material
|
2955
|
08LSFPK3352P1Z0
|
AARAV CONSTRUCTION AND SANITARY
|
08LSFPK3352P1Z0_234968
|
ICICI BANK
|
ICIC0006897
|
|
08LSFPK3352P1Z0
|
Material
|
2956
|
08LSPPS2542M1ZQ
|
KRISHNA BUILDING MATERIAL
|
08LSPPS2542M1ZQ_227245
|
State Bank of India
|
SBIN0031233
|
|
08LSPPS2542M1ZQ
|
Material
|
2957
|
08LTVPS1679A1ZV
|
JK TRADERS
|
08LTVPS1679A1ZV_233841
|
Punjab National Bank
|
PUNB0128610
|
|
08LTVPS1679A1ZV
|
Material
|
2958
|
08MHIPK8439A1Z0
|
SHIV SHAKTI ENTERPRISES
|
08MHIPK8439A1Z0_240886
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08MHIPK8439A1Z0
|
Material
|
2959
|
08MPZPK9842N1ZA
|
OM NAMAH SHIVAY BUILDING MATERIAL SUPPLIERS
|
08MPZPK9842N1ZA_237318
|
AXIS BANK
|
UTIB0000582
|
|
08MPZPK9842N1ZA
|
Material
|
2960
|
08MWNPS1596J1ZD
|
RAJSHREE TRADERS
|
08MWNPS1596J1ZD_223516
|
Kotak Mahindra Bank Ltd.
|
KKBK0000294
|
|
08MWNPS1596J1ZD
|
Material
|
2961
|
08NECPK4202K1ZD
|
SANMATI SAGAR
|
08NECPK4202K1ZD_236973
|
State Bank of India
|
SBIN0031581
|
|
08NECPK4202K1ZD
|
Material
|
2962
|
08NGUPK3535B1Z0
|
VISHWAKARMA CONSTRUCTION
|
08NGUPK3535B1Z0_238817
|
Bank of Baroda
|
BARB0SARBAN
|
|
08NGUPK3535B1Z0
|
Material
|
2963
|
08OLCPS1927R1Z1
|
DINESH MAGANLAL GARASIYA CONSTRUCTION
|
08OLCPS1927R1Z1_235155
|
State Bank of India
|
SBIN0031233
|
|
08OLCPS1927R1Z1
|
Material
|
2964
|
08OMRPS8904J1ZT
|
PITRA KRIPA BAJRANG BALI CONSTRUCTION
|
08OMRPS8904J1ZT_226594
|
Bank of Baroda
|
BARB0SARBAN
|
|
08OMRPS8904J1ZT
|
Material
|
2965
|
08OZAPP5156H1ZU
|
DHARMESH KUMAR RAMESHCHANDRA
|
08133755739
|
State Bank of India
|
SBIN0031233
|
|
08OZAPP5156H1ZU
|
Material
|
2966
|
08PPTPS4149D1Z0
|
JODHPUR MISHTHAN BHANADAR BAGIDORA
|
08PPTPS4149D1Z0_231840
|
State Bank of India
|
SBIN0031232
|
|
08PPTPS4149D1Z0
|
Admin
|
2967
|
08QAMPS6302D1ZA
|
SHYAM ENTERPRISES
|
08MHIPK8439A1Z0_240271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08QAMPS6302D1ZA
|
Material
|
2968
|
08QWHPS6010P1ZK
|
VIJAYPAL TIMBER AND PLYWOOD
|
08QWHPS6010P1ZK_240124
|
HDFC Bank
|
HDFC0007594
|
|
08QWHPS6010P1ZK
|
Material
|
2969
|
RJ28233774
|
Siddhart supplier and networking
|
RJ28233774
|
ICICI BANK
|
ICIC0006929
|
|
|
Admin
|