S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08020802780
|
shambhudayal cont.,
|
2707006/sham
|
|
|
|
|
Material
|
2
|
08040802769
|
Bhupendra singh cont. Therawar
|
2707006/bhup
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
3
|
08160754494
|
Dinesh Chand Sharma
|
2707005/Dinesh
|
Punjab National Bank
|
PUNB0036800
|
|
|
Material
|
4
|
08370752487
|
E.K.S. builders, bharatpur
|
2707006/k.s.
|
State Bank of India
|
SBIN0031062
|
|
|
Material
|
5
|
08501241112
|
Lakhami
|
2707004/l
|
|
|
|
|
Material
|
6
|
08580802569
|
MATESWARI BUILDING MATERIAL
|
2707001/MATES
|
Punjab National Bank
|
PUNB0093100
|
|
|
Material
|
7
|
08610802795
|
Mahaveer singh cont. sahe Bharatpur
|
2707006/maha
|
Punjab National Bank
|
PUNB0246200
|
|
|
Material
|
8
|
08690902145
|
Devrajsingh
|
2707004/ds
|
|
|
|
|
Material
|
9
|
08690902222
|
Jagram
|
2707004/j
|
|
|
|
|
Material
|
10
|
08690902312
|
Mahaveer Singh
|
2707004/MS
|
|
|
|
|
Material
|
11
|
08690902451
|
Angeera Trading
|
2707004/AT
|
Punjab National Bank
|
PUNB0082700
|
|
|
Material
|
12
|
08690902586
|
Bhawar Singh
|
2707004/bs
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
13
|
08690902616
|
Pooran singh
|
2707004/ps
|
|
|
|
|
Material
|
14
|
08690902641
|
Ashok Kumar
|
2707004/AK
|
State Bank of India
|
|
|
|
Material
|
15
|
08690902654
|
Omveer Singh
|
2707004/Os
|
|
|
|
|
Material
|
16
|
08690902659
|
Veernarayan
|
2707004/vn
|
|
|
|
|
Material
|
17
|
08690902661
|
Ramesh
|
2707004/ra
|
Central Bank Of India
|
CBIN0283342
|
|
|
Material
|
18
|
08690902662
|
Akash co.
|
2707004/ac
|
Punjab National Bank
|
|
|
|
Material
|
19
|
08690903256
|
Oswal
|
2707004/OW
|
Punjab National Bank
|
|
|
|
Material
|
20
|
08690903652
|
Ramveer
|
2707004/r
|
|
|
|
|
Material
|
21
|
08690904521
|
Shivlal
|
2707004/sl
|
|
|
|
|
Material
|
22
|
08690904562
|
Suresh Chand
|
2707004/SC
|
|
|
|
|
Material
|
23
|
08690906253
|
Pradhan Constraction
|
2707004/PC
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
24
|
08690908652
|
Lalkhan
|
2707004/lk
|
Punjab National Bank
|
|
|
|
Material
|
25
|
08780752698
|
Randhir Singh
|
2707005/Randhi
|
|
|
|
|
Material
|
26
|
08810800454
|
Tejveer Singh
|
2707005/Tejvir
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
|
Material
|
27
|
08880802792
|
pappu singh cont. & supp. nagla methna
|
2707006/pappu
|
|
|
|
|
Material
|
28
|
08900801520
|
M/s Anilsingh Solanki con. Kumher
|
2707006/an
|
State Bank of India
|
SBIN0031848
|
|
|
Material
|
29
|
08909065242
|
Nagar Telicom
|
2707004/Nt
|
Punjab National Bank
|
|
|
|
Material
|
30
|
08909090254
|
Parmar bulding matarial
|
2707004/pbm
|
Punjab National Bank
|
PUNB0098900
|
|
|
Material
|
31
|
08925125122
|
Chandrasekhar Lawaniya
|
2707004/CL
|
|
|
|
|
Material
|
32
|
08960800517
|
dileep singh bharatpur
|
2707006/dileep
|
|
|
|
|
Material
|
33
|
08990902227
|
Vijaypal
|
2707004/vp
|
Punjab National Bank
|
PUNB0098900
|
|
|
Material
|
34
|
08AKRPG9230F1ZZ
|
M S AGRAWAL MARBLE TILES
|
AKRPG9230F_214437
|
Punjab National Bank
|
PUNB0069200
|
|
08AKRPG9230F1ZZ
|
Material
|
35
|
08AVGPS3139M1Z1
|
ms brijendra singh govt. contractor and suppliers
|
2707005/Brijen
|
Indian Bank
|
IDIB000B019
|
|
08AVGPS3139M1Z1
|
Material
|
36
|
08AZKPK9788J1ZC
|
M S KOTHARI BUILDING MATERIAL
|
AZKPK9788J_214439
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
37
|
08BBZPC4212M1ZA
|
Om construction
|
BBZPC4212M_216315
|
AXIS BANK
|
UTIB0001246
|
|
|
Material
|
38
|
08CERPD4848A1ZH
|
M S MUKESHCHAND ENTERPRISES
|
CERPD4848A_214435
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
39
|
08CTQPS6008B1Z1
|
Amit Enterprizes Wair
|
CTQPS6008B_208538
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
40
|
08DFXPS8023E1ZU
|
mohan singh contractor and supplier
|
2707006/mohan
|
Punjab National Bank
|
PUNB0073800
|
|
08DFXPS8023E1ZU
|
Material
|
41
|
08FDVPS1174J1ZP
|
M S VIRISINGH CONSTRUCTION COMPANY
|
FDVPS1174J_214438
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
42
|
08HVRPS5790G1ZJ
|
patel world tiles and construction company
|
HVRPS5790G_213490
|
AXIS BANK
|
UTIB0001246
|
|
|
Material
|
43
|
204218251123
|
M/s Sarsvati devi bilding meretrial saplayers
|
204218251123_181615
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
44
|
204218251444
|
M/s Harsahay meena
|
204218251444_181614
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
45
|
204218251555
|
Singhal pipe store
|
204218251555_181617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
46
|
204218251777
|
Shri Ganpati traders
|
204218251777_181616
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
47
|
204218251800
|
M/s hemant choudhary
|
204218251800_180277
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
48
|
204218251806
|
Painter deepak solanki
|
204218251806_180205
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
49
|
204218251807
|
Govind singh meena
|
204218251807_180184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
50
|
204218251808
|
Bajrang Marbels Handicrafts
|
204218251808_180008
|
AXIS BANK
|
UTIB0000790
|
|
|
Material
|
51
|
204218251809
|
Line department
|
204218251809_180183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
52
|
204218251812
|
Shyam building meterial saplayers
|
204218251812_180347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
53
|
204218251866
|
Amit constraction and saplayers
|
204218251866_181613
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
54
|
644443221255555141
|
DINESH BABU PAINTER
|
644443221255555141_180015
|
Punjab National Bank
|
PUNB0090700
|
|
|
Material
|
55
|
AABCJ6373T
|
AEN JVVNL NAGAR
|
AABCJ6373T_232138
|
State Bank of India
|
SBIN0031070
|
|
|
Admin
|
56
|
AADFV8895M
|
sunil kumar mittal
|
AADFV8895M_230687
|
Punjab National Bank
|
PUNB0004900
|
|
|
Admin
|
57
|
AAFF-1527N
|
M/s Babu lal chauhan
|
AAFF-1527N_193307
|
Bank of Baroda
|
BARB0BAYANA
|
|
|
Material
|
58
|
ANDPS0507L
|
Hari kumar sharma
|
ANDPS0507L_241340
|
Punjab National Bank
|
PUNB0004900
|
|
|
Admin
|
59
|
AOWPK5965N
|
Bansal Photostate And Photo Studio
|
AOWPK5965N_231026
|
Punjab National Bank
|
PUNB0296700
|
|
|
Admin
|
60
|
ATHPJ7659L
|
usha Sales Corporation
|
RJ07230644
|
Indian Bank
|
IDIB000B019
|
|
|
Admin
|
61
|
AXBPJ7084R
|
Jain Consultancy services
|
AXBPJ7084R_236508
|
Bank of India
|
BKID0006640
|
|
|
Admin
|
62
|
BIIPR1846L
|
Acharya Panchyat Prashikshan Kendra
|
BIIPR1846L_235100
|
Punjab National Bank
|
PUNB0246200
|
|
|
Admin
|
63
|
BPVPS8779F
|
Akash Computer And Printers
|
BPVPS8779F_231444
|
Punjab National Bank
|
PUNB0113210
|
|
|
Admin
|
64
|
CEVPD2623B
|
M S SHREE BANKE BIHARI CONTRACTOR
|
CEVPD2623B_209787
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
65
|
DDOPS4834Q
|
satyavir singh
|
DDOPS4834Q_235297
|
Bank of Baroda
|
BARB0NEEBHA
|
|
|
Admin
|
66
|
DDUPS4331C
|
AMIT KUMAR SHARMA
|
DDUPS4331C_232104
|
Punjab National Bank
|
PUNB0194200
|
|
|
Admin
|
67
|
DFWPK7851H
|
JINDAL ELECTRICALS NADBAI
|
DFWPK7851H_236509
|
AXIS BANK
|
UTIB0001248
|
|
|
Admin
|
68
|
DMWPS3668P
|
Kapil Mawai Suppliers
|
DMWPS3668P_235576
|
Punjab National Bank
|
PUNB0130400
|
|
|
Admin
|
69
|
EJVPS3308M
|
Lakhvendra Singh
|
EJVPS3308M_232174
|
Punjab National Bank
|
PUNB0639000
|
|
|
Admin
|
70
|
GNJPK3653K
|
Saurabh Enterprises
|
GNJPK3653K_235321
|
Punjab National Bank
|
PUNB0204300
|
|
|
Admin
|
71
|
HYKPM8866D
|
Motani
|
HYKPM8866D_233583
|
Punjab National Bank
|
PUNB0233300
|
|
|
Admin
|
72
|
JCRD03140E
|
BDO WEIR
|
BNMPG8508F_214434
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
73
|
JJF1043652
|
Bhartu
|
JJF1043652_180787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
74
|
JPRB02226A
|
PO Cum BDO Nadbai
|
JPRB02226A_217134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
75
|
JPRB02463G
|
Block Development Officer
|
JPRB02463G_217188
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
76
|
JPRB04814F
|
Block Development Officer
|
JPRB04814F_217323
|
Punjab National Bank
|
PUNB0082700
|
|
|
Material
|
77
|
JPRNO5310E
|
Rajhans Kalmi Bag Nursery Bhusawar
|
JPRNO5310E_211840
|
State Bank of India
|
SBIN0006749
|
Exempted and Approved
|
|
Material
|
78
|
JPRP04623D
|
PTC Belara Bharatpur
|
JPRP04623D_229066
|
Punjab National Bank
|
PUNB0098900
|
|
|
Material
|
79
|
RJ07189448
|
मै0 राजपाल सिंह
|
991518572208_189448
|
Punjab National Bank
|
PUNB0079300
|
|
|
Material
|
80
|
RJ07229089
|
Omprakash
|
RJ07229089
|
Bank of Baroda
|
BARB0NADBAI
|
|
|
Admin
|
81
|
RJ07230663
|
Vinod Singhal and Co
|
RJ07230663
|
Indian Bank
|
IDIB000B019
|
|
|
Admin
|
82
|
RJ07230677
|
Omprakash
|
RJ07230677
|
Bank of Baroda
|
BARB0NADBAI
|
|
|
Admin
|
83
|
RJ07230693
|
govind shran mahavar
|
RJ07230693
|
Punjab National Bank
|
PUNB0639000
|
|
|
Admin
|
84
|
RJ07230695
|
shyam sundar Agraval
|
RJ07230695
|
Union Bank of India
|
UBIN0823856
|
|
|
Admin
|
85
|
RJ07230697
|
nand jal dhara
|
RJ07230697
|
State Bank of India
|
SBIN0031855
|
|
|
Admin
|
86
|
RJ07230703
|
shyambati yadav
|
RJ07230703
|
Bank of Baroda
|
BARB0BHABHA
|
|
|
Admin
|
87
|
RJ07230738
|
Sudheer Kumar Sharma
|
RJ07230738
|
State Bank of India
|
SBIN0031845
|
|
|
Admin
|
88
|
RJ07230740
|
ARORA NET SOLUTION
|
RJ07230740
|
Punjab National Bank
|
PUNB0036800
|
|
|
Admin
|
89
|
RJ07230744
|
Deen Dayal
|
RJ07230744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
90
|
RJ07230795
|
CHAVI PHOTO SHOP
|
RJ07230795
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
91
|
RJ07230798
|
MA AMBEY ENTERPRISES
|
RJ07230798
|
Central Bank Of India
|
CBIN0281650
|
|
|
Admin
|
92
|
RJ07230802
|
RADHEY RADHEY TRADING COMPANY
|
RJ07230802
|
UCO Bank
|
UCBA0000248
|
|
|
Admin
|
93
|
RJ07230804
|
Godha Computer and Photostat
|
RJ07230804
|
State Bank of India
|
SBIN0031557
|
|
|
Admin
|
94
|
RJ07231127
|
ROSHAN LAL
|
RJ07231127
|
HDFC Bank
|
HDFC0001055
|
|
|
Admin
|
95
|
RJ07231128
|
NARENDRA KUMAR GUPTA
|
RJ07231128
|
State Bank of India
|
SBIN0000606
|
|
|
Admin
|
96
|
RJ07231129
|
RUCHI KUMARI
|
RJ07231129
|
Punjab National Bank
|
PUNB0296700
|
|
|
Admin
|
97
|
RJ07231134
|
PAWAN KUMAR GUPTA
|
RJ07231134
|
Punjab National Bank
|
PUNB0004900
|
|
|
Admin
|
98
|
RJ07231443
|
Anand kumar
|
RJ07231443
|
Punjab National Bank
|
PUNB0113210
|
|
|
Admin
|
99
|
RJ07231456
|
a
|
RJ07231456
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
100
|
RJ07231457
|
Praveen Faujdar
|
RJ07231457
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
101
|
RJ07231529
|
Deependra kumar
|
RJ07231529
|
Punjab National Bank
|
PUNB0296700
|
|
|
Admin
|
102
|
RJ07231530
|
Rajesh Mittal
|
RJ07231530
|
State Bank of India
|
SBIN0031557
|
|
|
Admin
|
103
|
RJ07231562
|
Karam Data
|
RJ07231562
|
Bank of Baroda
|
BARB0NEHJAI
|
|
|
Admin
|
104
|
RJ07231580
|
system computer
|
RJ07231580
|
State Bank of India
|
SBIN0031848
|
|
|
Admin
|
105
|
RJ07231872
|
Joshi Type & Photostate
|
RJ07231872
|
Punjab National Bank
|
PUNB0272500
|
|
|
Admin
|
106
|
RJ07231874
|
Bhagat Water Supplier
|
RJ07231874
|
State Bank of India
|
SBIN0031070
|
|
|
Admin
|
107
|
RJ07231969
|
BDO PANCHYAT SAMITI KUMHER
|
RJ07231969
|
Punjab National Bank
|
PUNB0073800
|
|
|
Admin
|
108
|
RJ07232127
|
Vikash Kumar Sharma
|
RJ07232127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
109
|
RJ07232128
|
Omprakash
|
RJ07232128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
110
|
RJ07232195
|
Rajkumar gupta
|
RJ07232195
|
Punjab National Bank
|
PUNB0004900
|
|
|
Admin
|
111
|
RJ07232303
|
KAMLA DEVI
|
RJ07232303
|
State Bank of India
|
SBIN0031073
|
|
|
Admin
|
112
|
RJ07232304
|
Laxmi
|
RJ07232304
|
Punjab National Bank
|
PUNB0069200
|
|
|
Admin
|
113
|
RJ07232393
|
Agrawal Photostate & Computer
|
RJ07232393
|
State Bank of India
|
SBIN0031073
|
|
|
Admin
|
114
|
RJ07232861
|
Motni
|
RJ07232861
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
115
|
RJ07232874
|
Motni
|
RJ07232874
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
116
|
RJ07233138
|
sandeep kumar katara
|
RJ07233138
|
State Bank of India
|
SBIN0005732
|
|
|
Admin
|
117
|
RJ07233256
|
Computer Hub
|
RJ07233256
|
AXIS BANK
|
UTIB0001248
|
|
|
Admin
|
118
|
RJ07233600
|
Bhupendra Kumar
|
RJ07233600
|
Punjab National Bank
|
PUNB0639000
|
|
|
Admin
|
119
|
RJ07233602
|
Ravi Kumar
|
RJ07233602
|
Punjab National Bank
|
PUNB0093100
|
|
|
Admin
|
120
|
RJ07233899
|
Manisha Agarwal
|
RJ07233899
|
Punjab National Bank
|
PUNB0358300
|
|
|
Admin
|
121
|
RJ07234092
|
Madan Mohan Soni
|
RJ07234092
|
State Bank of India
|
SBIN0006749
|
|
|
Material
|
122
|
RJ07234093
|
Madan Mohan Soni
|
RJ07234093
|
State Bank of India
|
SBIN0006749
|
|
|
Admin
|
123
|
RJ07234351
|
Mahesh Kumar
|
RJ07234351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
124
|
RJ07234353
|
Pawan Kumar Jangir
|
RJ07234353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
125
|
RJ07236391
|
Rajesh
|
RJ07236391
|
Punjab National Bank
|
PUNB0233300
|
|
|
Admin
|
126
|
RJ07236543
|
gagan kumar nagar
|
RJ07236543
|
Punjab National Bank
|
PUNB0296700
|
|
|
Admin
|
127
|
RJ07236636
|
KRISHNA KUMAR SHARMA
|
RJ07236636
|
State Bank of India
|
SBIN0031070
|
|
|
Admin
|
128
|
RJ07237071
|
SHYAM SUNDAR
|
RJ07237071
|
State Bank of India
|
SBIN0031068
|
|
|
Admin
|
129
|
RJ07237261
|
Bharat Computer and E mitra Center
|
RJ07237261
|
State Bank of India
|
SBIN0031070
|
|
|
Admin
|
130
|
06ASKPR00000000
|
Buildcon
|
08ASKPR5830M1Z2_227471
|
Bank of Baroda
|
BARB0RAJAJM
|
|
06ASKPR00000000
|
Admin
|
131
|
08000000055
|
kehri singh pushp
|
08000000055
|
|
|
|
|
Material
|
132
|
08000000056
|
mohan singh lalpur
|
08000000056
|
|
|
|
|
Material
|
133
|
08000000057
|
ramveer sahab singh
|
08000000057
|
|
|
|
|
Material
|
134
|
08000000599
|
ramkishor sukhram sen
|
08000000599
|
|
|
|
|
Material
|
135
|
08020052721
|
Bansal suppliors
|
08020052721
|
|
|
|
|
Material
|
136
|
08020650490
|
M/S HARISHANKAR PREMCHAND
|
08020650490
|
|
|
|
|
Material
|
137
|
08020652721
|
Kanchan bullding material suppliers
|
08020652721
|
|
|
|
|
Material
|
138
|
08020754183
|
Bharatpur Iron And Steel Ind.
|
08020754183
|
|
|
|
|
Material
|
139
|
08020802827
|
M/S Ravidrapal Singh
|
08020802827
|
|
|
|
|
Material
|
140
|
08030653249
|
एस एस बरखेडा
|
08030653249
|
Punjab National Bank
|
|
|
|
Material
|
141
|
08030755099
|
Swati Traders, Nadbai
|
08030755099
|
State Bank of India
|
SBIN0031700
|
|
|
Material
|
142
|
08030802532
|
M/S RAJENDRA SONOTHI
|
08030802532
|
|
|
|
|
Material
|
143
|
08030901666
|
Amit Singh Cont.
|
08030901666
|
|
SBIN0005847
|
|
|
Material
|
144
|
08040652904
|
मै0 सतीश बैलडिंग मैटेरियल सप्लायर्स
|
08040652904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
145
|
08040653001
|
SAMVALIYA SAPLAYARS
|
08040653001
|
|
|
|
|
Material
|
146
|
08040800150
|
M/s anil singh cont., viraharu
|
08040800150
|
|
|
|
|
Material
|
147
|
08040804612
|
M/S C.L. BANSIBAL
|
08040804612_199113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
148
|
08040901030
|
M/S SURENDRA PAL GOVT. CONTRACTOR
|
08040901030
|
Punjab National Bank
|
PUNB0098900
|
|
|
Material
|
149
|
08040904037
|
V.K. CONTRACTOR
|
08040904037_198156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
150
|
08050652656
|
मै0 ब्रहसिंह
|
08050652656
|
|
|
|
|
Material
|
151
|
08050653626
|
M/s Radhe krishana suplayers
|
08050653626_198995
|
State Bank of India
|
SBIN0012982
|
|
|
Material
|
152
|
08050754797
|
Udit Builders sikri
|
08050754797
|
Punjab National Bank
|
PUNB0090000
|
|
|
Material
|
153
|
08050802036
|
M/s Harsh constraction company
|
08050802036
|
|
|
|
|
Material
|
154
|
08050802618
|
Vaishno Construction
|
08050802618
|
|
|
|
|
Material
|
155
|
08050803394
|
m/s Ajad contractor, paprera kumher
|
08050803394
|
State Bank of India
|
SBIN0031700
|
|
|
Material
|
156
|
08052302626
|
m/s pooja constraction company
|
08052302626
|
|
|
|
|
Material
|
157
|
08060653669
|
M/S SHRI KRISHNA TRADERS
|
08060653669_201488
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
158
|
08060753773
|
M.K. Traders, Bharatpur
|
08060753773
|
|
|
|
|
Material
|
159
|
08060902183
|
M/s Narpat Cont.
|
08060902183
|
Punjab National Bank
|
PUNB0246100
|
|
|
Material
|
160
|
08070903972
|
MORYA BUILDING MATERIAL SUPPLIER
|
08070903972_201504
|
Punjab National Bank
|
PUNB0233300
|
Exempted and Approved
|
|
Material
|
161
|
08080552972
|
Dinesh chand Goyal
|
08080552972
|
|
|
|
|
Material
|
162
|
08080556173
|
M/S ramsingh contractor building material supp
|
08080556173
|
Central Bank Of India
|
|
|
|
Material
|
163
|
08080652106
|
M/S JAGMOHAN SHARMA CONTRECTOR
|
08080652106
|
|
|
|
|
Material
|
164
|
08080653658
|
M/S SHREE KRISHAN CONTRACTOR
|
08080653658_196303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
165
|
08080752758
|
choudhary enterprises
|
08080752758
|
|
|
|
|
Material
|
166
|
08080752800
|
ram tent house
|
08080752800
|
|
|
|
|
Material
|
167
|
08080752802
|
chhokar building material
|
08080752802
|
|
|
|
|
Material
|
168
|
08080752889
|
Agrawal enterprises
|
08080752889
|
|
|
|
|
Material
|
169
|
08080752998
|
yogendra singh
|
08080752998
|
|
|
|
|
Material
|
170
|
08080902463
|
M/S Saied Khan Contractor
|
08080902463
|
Punjab National Bank
|
PUNB0235500
|
|
|
Material
|
171
|
08080904112
|
BHAGVAN SINGH SAPLYARS
|
08080904112_199354
|
Central Bank Of India
|
CBIN0283342
|
|
|
Material
|
172
|
08080905179
|
M s fajer khan contractor
|
08080905179_212576
|
State Bank of India
|
SBIN0031068
|
|
|
Material
|
173
|
08090630985
|
अशोक कुमार तिवारी कोन्टेक्टर
|
08090630985
|
|
|
|
|
Material
|
174
|
08090652731
|
मै0 ठडेसरी बाबा टेडिंग कम्पनी
|
08090652731
|
|
|
|
|
Material
|
175
|
08090803081
|
M/S Sikarwar Contractor & Suppliers
|
08090803081_199032
|
Punjab National Bank
|
PUNB0639000
|
|
|
Material
|
176
|
08100000021
|
aashish agrawal road rolar and micture bharatpur
|
08100000021
|
|
|
|
|
Material
|
177
|
08100000022
|
rajkumar art and public city nadbai
|
08100000022
|
|
|
|
|
Material
|
178
|
08100000023
|
durga prasad gadoli
|
08100000023
|
|
|
|
|
Material
|
179
|
08100000024
|
ajay briksh udhog kabai
|
08100000024
|
|
|
|
|
Material
|
180
|
08100000025
|
ramveer/ rupsingh paharsar
|
08100000025
|
|
|
|
|
Material
|
181
|
08100000026
|
ramavtar /kishan lal
|
08100000026
|
|
|
|
|
Material
|
182
|
08100000031
|
dimpal photo studio
|
08100000031
|
|
|
|
|
Material
|
183
|
08100000032
|
santosh kumar sarsena
|
08100000032
|
|
|
|
|
Material
|
184
|
08100650834
|
M/s Yadram saini, Sewar (Bharatpur)
|
08100650834
|
State Bank of India
|
SBIN0031700
|
|
|
Material
|
185
|
08100653453
|
मै0 जयगुरूदेव सप्लायर्स
|
08100653453_187677
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
186
|
08100754024
|
maan bhagvati iron works
|
08100754024
|
|
|
|
|
Material
|
187
|
08100754624
|
Maa Bhagwati Iron Works, Nadbai
|
08100754624
|
|
|
|
|
Material
|
188
|
08110650392
|
Sonagiri mirals
|
08110650392
|
|
|
|
|
Material
|
189
|
08110652623
|
मै0 ध्रुवसिंह पुञ उदयभानसिंह
|
08110652623
|
|
|
|
|
Material
|
190
|
08110652720
|
m/s kunwar and sans meterial saplayers
|
08110652720
|
|
|
|
|
Material
|
191
|
08110652914
|
upadhyay construction company
|
08110652914
|
|
|
|
|
Material
|
192
|
08110756122
|
Ramveer Singh
|
08110756122_202765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
193
|
08111111115
|
Jain Timber & Iron Store Kherli
|
08111111115
|
|
|
|
|
Material
|
194
|
08120557315
|
mabai construction company
|
08120557315
|
AXIS BANK
|
UTIB0001528
|
|
|
Material
|
195
|
08120606882
|
Priti Construction Comp Blaka
|
08120606882
|
|
|
|
|
Material
|
196
|
08120651114
|
SherSingh Saini Suppliers
|
08120651114
|
|
|
|
|
Material
|
197
|
08120652860
|
AMIT CONSTRACTION AND CO. MORDA, WEIR
|
08120652860
|
|
|
|
|
Material
|
198
|
08120754904
|
Goyal Udyog
|
08120754904
|
|
|
|
|
Material
|
199
|
08120755001
|
R.K. constractor
|
08120755001
|
Central Bank Of India
|
|
|
|
Material
|
200
|
08120803016
|
M/S MAHENDRA SINGH
|
08120803016
|
|
|
|
|
Material
|
201
|
08130557746
|
Agrawal and company kherli
|
08130557746
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
202
|
08130652709
|
लोकेश टैडिंग कम्पनी
|
08130652709
|
|
|
|
|
Material
|
203
|
08130652903
|
देवनारायण सप्लायर्स
|
08130652903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
204
|
08130653582
|
M/s Vijay Building Material Suppliers khohri weir
|
08130653582_196158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
205
|
08130802768
|
M/s Foujdar Cons., Bharatpur
|
08130802768
|
|
|
|
|
Material
|
206
|
08132302679
|
d.k interprises mahua
|
08132302679
|
|
|
|
|
Material
|
207
|
08140652267
|
M/S SUSHIL SHARMA
|
08140652267
|
|
|
|
|
Material
|
208
|
08140653334
|
PAGARIYA CONSTRUCTION COMPANY
|
08140653334_181679
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
209
|
08140653625
|
M/S RAJENDRA CONTRACTER
|
08140653625_193392
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
210
|
08140803296
|
M/S Harisingh
|
08140803296_211355
|
Punjab National Bank
|
PUNB0639000
|
|
|
Material
|
211
|
08140904564
|
M/S S.K. CONTRACTOR
|
08140904564_211665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
212
|
08142050910
|
Devendra Kumar Sharma
|
08142050910
|
|
|
|
|
Material
|
213
|
08150652698
|
मै0 अंकित कान्टेक्टर
|
08150652698
|
|
|
|
|
Material
|
214
|
08150652989
|
मै0 बालाजी टेडर्स
|
08150652989
|
|
|
|
|
Material
|
215
|
08150653183
|
मै0 सुरेन्द्र सिंह जादौन
|
08150653183
|
Punjab National Bank
|
PUNB0358700
|
|
|
Material
|
216
|
08150751929
|
मै0 जय इलैक्टिकल्स
|
08150751929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
217
|
08160754484
|
pradeep electronics
|
08160754484
|
|
|
|
|
Material
|
218
|
08160901643
|
M/S Upkar Trading Company
|
08160901643
|
|
|
|
|
Material
|
219
|
08160903777
|
M/s Mewat Contractor
|
08160903777_200422
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
220
|
08170800515
|
deewan singh building material saplayars
|
08170800515
|
|
|
|
|
Material
|
221
|
08170802940
|
M/s Gangaram cont.,rundh helak
|
08170802940
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
222
|
08172002248
|
M/s Man singh gurjar thekedar
|
08172002248_193697
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
223
|
08180559901
|
dhamani contractor
|
08180559901_198260
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
224
|
08180564223
|
M/S Lakhan Lal Sharma
|
08180564223_211354
|
Punjab National Bank
|
PUNB0981400
|
|
|
Material
|
225
|
08180652342
|
मै0 लखनलाल शर्मा कॉन्टैक्टर सप्लायर्स
|
08180652342
|
|
|
|
|
Material
|
226
|
08180754774
|
gajendra singh and co.
|
08180754774
|
|
|
|
|
Material
|
227
|
08180755065
|
Devendra singh construction & suppliers
|
08180755065
|
AXIS BANK
|
UTIB0001248
|
|
|
Material
|
228
|
08190804578
|
M/s Ganesh Traders, sitara (Kumher)
|
08190804578_200454
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
229
|
08200652719
|
जय चामूण्डा मॉ स्टोन सप्लायर्स
|
08200652719
|
|
|
|
|
Material
|
230
|
08200653204
|
MS SARPANCH KISHAN SEVA KENDRA
|
08200653204_197923
|
Punjab National Bank
|
PUNB0069200
|
|
|
Material
|
231
|
08200750204
|
K.C.Electricals
|
08200750204
|
|
|
|
|
Material
|
232
|
08200752920
|
Santosh janaral stor Nadbai
|
08200752920
|
|
|
|
|
Material
|
233
|
08200754860
|
Chaudhary Construction Company
|
08200754860
|
|
|
|
|
Material
|
234
|
08200902494
|
M/S Pradeep Kumar Gaud(Cont)
|
08200902494
|
|
|
|
|
Material
|
235
|
08202102675
|
REIL JAIPUR
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
236
|
08202302689
|
M/s Pooja Enterprises Mahwa
|
08202302689
|
|
|
|
|
Material
|
237
|
08202502675
|
reil
|
08202502675
|
|
|
|
|
Material
|
238
|
08210607560
|
M/S Mustaq ahmad
|
08210607560_198316
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
239
|
08210652762
|
JAWAHARSIINGH CONSTRACTION AND SAPLAYORS, SALEMPUR
|
08210652762
|
|
|
|
|
Material
|
240
|
08210754612
|
Shri Balaji Ent Udyog User
|
08210754612
|
|
|
|
|
Material
|
241
|
08210755097
|
M/S Narendra Bulding Suppliers
|
08210755097
|
|
|
|
|
Material
|
242
|
08210801851
|
M/s Sourabh Construction, Bharatpur
|
08210801851
|
|
|
|
|
Material
|
243
|
08210803209
|
DHARA SINGH GURJAR
|
08210803209_181677
|
Punjab National Bank
|
PUNB0358700
|
|
|
Material
|
244
|
08212300404
|
S.S. Agrawal & Company Mahwa
|
08212300404
|
|
|
|
|
Material
|
245
|
08220611350
|
RAMMURTI SHARMA
|
08220611350_181669
|
State Bank of India
|
SBIN0031066
|
|
|
Material
|
246
|
08220652708
|
M/s Ramveer Traders
|
08220652708
|
|
|
|
|
Material
|
247
|
08220652902
|
मै0 जय टोंटा बाबा सप्लायर्स
|
08220652902
|
|
|
|
|
Material
|
248
|
08220755334
|
मै0 मित्तल सीमेन्ट टैर्डस
|
08220755334
|
CORPORATION BANK
|
CORP0001158
|
Exempted and Approved
|
|
Material
|
249
|
08220755819
|
M/s Jitendra Contractor, Bharatpur
|
08220755819_186660
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
|
Material
|
250
|
08220900349
|
laxmi sales corp
|
08220900349
|
|
|
|
|
Material
|
251
|
08230652751
|
मै0 राजीव कन्सटक्शन कम्पनी
|
08230652751
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
252
|
08230754601
|
NIDHI CONSTRACTION COMPANY
|
08230754601
|
|
|
|
|
Material
|
253
|
08230754698
|
shree bajrang it udhog
|
08230754698
|
|
|
|
|
Material
|
254
|
08230754795
|
Bharat Constrution & Supplies
|
08230754795
|
Punjab National Bank
|
PUNB0358900
|
|
|
Material
|
255
|
08230755086
|
govind prasad & sons bpr.
|
08230755086
|
|
|
|
|
Material
|
256
|
08230900025
|
M/S shiv trading company
|
08230900025
|
Punjab National Bank
|
PUNB0272500
|
|
|
Material
|
257
|
08240652988
|
प्राची विल्डिंग मैटेरियल
|
08240652988
|
Bank of Baroda
|
BARB0BAYANA
|
|
|
Material
|
258
|
08240902278
|
MAHESH YADAV TRANSPORT COMPANY
|
08240902278_200308
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
259
|
08250557777
|
Sakshi Construction
|
08250557777
|
|
|
|
|
Material
|
260
|
08250755075
|
m/s shiv singh contractor
|
08250755075
|
|
|
|
|
Material
|
261
|
08250802217
|
rajasthan inginioring and construsction
|
08250802217
|
Punjab National Bank
|
PUNB0069200
|
|
|
Material
|
262
|
08260557529
|
choudhary contractor kathumar
|
08260557529
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
263
|
08260752790
|
ramesh chand solanki
|
08260752790
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
264
|
08260802551
|
Shri Narendra Singh Contractor Hadoli
|
08260802551
|
|
|
|
|
Material
|
265
|
08260804588
|
M/S Kanhaiya Lal Contractor
|
08260804588_199805
|
Bank of India
|
BKID0006640
|
|
|
Material
|
266
|
08260901685
|
airan enterprises
|
08260901685
|
|
|
|
|
Material
|
267
|
08260902267
|
M/s Mohammad Suhaiv
|
08260902267
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
268
|
08270754870
|
M/S Khonkar Ramchand Sharma Stone company
|
08270754870
|
|
|
|
|
Material
|
269
|
08270800266
|
Bansal & Co.
|
08270800266_200282
|
Syndicate Bank
|
SYNB0008330
|
|
|
Material
|
270
|
08270800460
|
M/s shivram singh contractor & suppliers
|
08270800460
|
Punjab National Bank
|
|
|
|
Material
|
271
|
08270802497
|
M/S BUNDU KHA
|
08270802497
|
|
|
|
|
Material
|
272
|
08280652675
|
मुनीम एण्ड कम्पनी
|
08280652675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
273
|
08280754040
|
Agrawal Traders Nadbai
|
08280754040
|
|
|
|
|
Material
|
274
|
08280755010
|
muskan contractor
|
08280755010
|
|
|
|
|
Material
|
275
|
08280802928
|
M/s Parmanand Sharma cont., Adhiya khurd Kumher
|
08280802928
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
276
|
08280803025
|
Saheed virendra singh cons. & mat. supp. Ajan
|
08280803025
|
|
|
|
|
Material
|
277
|
08282302645
|
M/s gaurav enterprises
|
08282302645
|
|
|
|
|
Material
|
278
|
08290555718
|
Modi Agencies Khedli
|
08290555718
|
|
|
|
|
Material
|
279
|
08290652912
|
m/s jagdish prashad meena thekedar
|
08290652912
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
280
|
08290754762
|
Jakar Hussain cont
|
08290754762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
281
|
08290802777
|
M/s Niroti Contractor and suppliers, Tamrer
|
08290802777
|
|
|
|
|
Material
|
282
|
08290802874
|
BHARGAVA ELECTRICALS
|
08290802874_189447
|
Syndicate Bank
|
SYNB0008330
|
|
|
Material
|
283
|
08290803456
|
M/S UPENDRA KUMAR SINGH CONTRACTOR
|
08290803456_178962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
284
|
08300651112
|
मावई एण्ड कम्पनी
|
08300651112
|
|
|
|
|
Material
|
285
|
08310651058
|
नरेश टेडिंग कम्पनी
|
08310651058
|
|
|
|
|
Material
|
286
|
08310754557
|
GARG BUILDING MATERIAL STORE
|
08310754557
|
Punjab National Bank
|
PUNB0757100
|
|
|
Material
|
287
|
08310755721
|
M/s Sumit Contractor, Khawaspur, Nadbai
|
08310755721_193203
|
State Bank of India
|
SBIN0031557
|
|
|
Material
|
288
|
08310756012
|
मै0 नरेन्द्र सिंह कॉन्टैक्टर एण्ड सप्लायर्स
|
08310756012_199914
|
State Bank of India
|
SBIN0031063
|
|
|
Material
|
289
|
08320557690
|
M/S Gulab Chand and Sons
|
08320557690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
290
|
08320652362
|
M/S GOVIND SINGH MEENA
|
08320652362
|
|
|
|
|
Material
|
291
|
08320751108
|
khandelwal and brothers nadbai
|
08320751108
|
|
|
|
|
Material
|
292
|
08320754018
|
mittal cement house
|
08320754018
|
|
|
|
|
Material
|
293
|
08320755085
|
Krashna and sans
|
08320755085
|
|
|
|
|
Material
|
294
|
08330552107
|
ramesh sales corporation
|
08330552107
|
|
|
|
|
Material
|
295
|
08330558121
|
Shri shyam building material
|
08330558121
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
296
|
08330561031
|
m/s Feroz Contractor & supplier
|
08330561031_200037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
297
|
08330652114
|
S.K. Builders
|
08330652114
|
Punjab National Bank
|
|
|
|
Material
|
298
|
08330752412
|
chaudhary it udhog
|
08330752412
|
|
|
|
|
Material
|
299
|
08330753964
|
Brijpalsingh contractor, Talphra
|
08330753964
|
|
|
|
|
Material
|
300
|
08330902762
|
DHANESH KUMAR SHARMA
|
08330902762_201482
|
State Bank of India
|
SBIN0031067
|
Exempted and Approved
|
|
Material
|
301
|
08340652739
|
M/S BABA KANCHAN KANTREKSION AND SAPLAYERS
|
08340652739
|
|
|
|
|
Material
|
302
|
08340652836
|
m s arya construction
|
08340652836_211305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
303
|
08340754977
|
Ms sharma and sans
|
08340754977
|
|
|
|
|
Material
|
304
|
08350653558
|
M S DAMODAR LAL SHARMA SUPPLIERS
|
08350653558_209864
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
305
|
08350653655
|
MR TONGER TRADERS
|
08350653655_211828
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
306
|
08350753759
|
M/s Banwari singh Contractor, dehwa Kumher
|
08350753759_193421
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
307
|
08350801289
|
मै0 आर, के, कंटेक्शन
|
08350801289
|
|
|
|
|
Material
|
308
|
08350802065
|
DEV ELECTRICALS
|
08350802065
|
|
|
|
|
Material
|
309
|
08360651273
|
Dubbe Building Material Store
|
08360651273
|
|
|
|
|
Material
|
310
|
08360652146
|
singhal steel bayana bharatpur
|
08360652146
|
|
|
|
|
Material
|
311
|
08360652852
|
M/S JYOTI TRADORS CHHONKARWARA
|
08360652852
|
|
|
|
|
Material
|
312
|
08360653601
|
M/S SAINI BUILDING MATERIAL SUPPLIERS
|
08360653601_196265
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
313
|
08360750601
|
Bansal Electric Store
|
08360750601
|
|
|
|
|
Material
|
314
|
08360755063
|
Deepak trading co.
|
08360755063
|
Punjab National Bank
|
|
|
|
Material
|
315
|
08360755451
|
M/S HIMANDRI CONSTRUCTION
|
08360766451_191917
|
CORPORATION BANK
|
CORP0001158
|
|
|
Material
|
316
|
08360756130
|
M/S. ASHOK KUMAR
|
08360756130_195840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
317
|
08360802787
|
Rohit Building Material supplier
|
08360802787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
318
|
08360902212
|
surendra chahar contractor
|
08360902212_213513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
319
|
08370654032
|
SHREE GOVIND CONSTRUCTION COMPANY
|
08370654032_206168
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
320
|
08370755009
|
M/s Ramlakhan Contractor, Pathroda (Nagar) Btp.
|
08370755009
|
Punjab National Bank
|
PUNB0272500
|
|
|
Material
|
321
|
08370804673
|
Shree ji construction
|
08370804673_198356
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
322
|
08370902546
|
M/s. B.M.CONSTRUCTION COMPANY KAMAN
|
08370902546
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
323
|
08380652911
|
M/S TIWARI ENTERPRISES
|
08380652911_192927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
324
|
08380753791
|
bhagwati bricks udyog
|
08380753791
|
|
|
|
|
Material
|
325
|
08380756119
|
Shree Laxmi Contractor
|
08380756119_199159
|
AXIS BANK
|
UTIB0001248
|
Exempted and Approved
|
|
Material
|
326
|
08380902589
|
Shri Dwarkesh Trading Comp
|
08380902589
|
|
|
|
|
Material
|
327
|
08390753834
|
Faujdar Engineering Works
|
08390753834
|
|
|
|
|
Material
|
328
|
08390755677
|
M/s Roop singh construction company, dharampura
|
08390755677_184270
|
State Bank of India
|
SBIN0031557
|
|
|
Material
|
329
|
08390755968
|
Jai Ambe Tiles & Material Suppliers
|
08390755968_199387
|
Punjab National Bank
|
PUNB0036800
|
Exempted and Approved
|
|
Material
|
330
|
08390802722
|
M/S BIHARI JI TRADERS
|
08390802722
|
|
|
|
|
Material
|
331
|
08390902244
|
M/s Balram Singh cont.
|
08390902244
|
|
|
|
|
Material
|
332
|
08390902438
|
M/s Niranjan Singh
|
08390902438
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
333
|
08392052664
|
M/s Sh. Hardev contractor
|
08392052664
|
|
|
|
|
Material
|
334
|
08400650960
|
तिवारी कन्सक्शन कम्पनी
|
08400650960
|
|
|
|
|
Material
|
335
|
08400804608
|
M/s Hamveer singh contractor
|
08400804608_193051
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
336
|
08410557786
|
Iqbal Enterprises
|
08410557786
|
Punjab National Bank
|
PUNB0090000
|
|
|
Material
|
337
|
08410652458
|
मै0 गजेन्द्र स्टोन इण्डस्टीज
|
08410652458
|
|
|
|
|
Material
|
338
|
08410652749
|
भैरो टेडिंग कम्पनी
|
08410652749
|
|
|
|
|
Material
|
339
|
08410652943
|
KHEMRAJ SHARMA CONTRACTOR
|
08410652943
|
Punjab National Bank
|
PUNB0639000
|
|
|
Material
|
340
|
08410754599
|
Daulat singh constructionand earth movers
|
08410754599
|
|
|
|
|
Material
|
341
|
08410755278
|
M/S Shree Krishn Tiles
|
08410755278_198957
|
AXIS BANK
|
UTIB0001248
|
Exempted and Approved
|
|
Material
|
342
|
08410901845
|
DeepakElectronics Store Kaman
|
08410901845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
343
|
08410902136
|
M/S Kamal Singh Yadav Contractor
|
08410902136
|
|
|
|
|
Material
|
344
|
08410953061
|
HARIOM SHARMA(Contractor & Suppliers)
|
08410953061
|
|
|
|
|
Material
|
345
|
08420754351
|
bharat singh contractor
|
08420754351
|
Punjab National Bank
|
PUNB0036800
|
|
|
Material
|
346
|
08420754836
|
खण्डेलवाल इलेक्टिकल्स
|
08420754836
|
|
|
|
|
Material
|
347
|
08420800523
|
Jagdish singh cont., & Supp. Ubar (Bharatpur)
|
08420800523
|
|
|
|
|
Material
|
348
|
08420802075
|
Mohan Singh Contractor, Kumher (Bharatpur)
|
08420802075_198000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
349
|
08430652738
|
M S Suresh chand contractor and suppliers
|
08430652738_212836
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
350
|
08430754491
|
m/s ku. kishan singh meterial saplayers
|
08430754491
|
|
|
|
|
Material
|
351
|
08430754782
|
Dev Hari Eterprises
|
08430754782
|
|
|
|
|
Material
|
352
|
08430800663
|
M/S Yadav construction Company& suppliers
|
08430800663
|
|
|
|
|
Material
|
353
|
08430802700
|
OM SHANTI CONSTRUCTIONS
|
08430802700
|
|
|
|
|
Material
|
354
|
08430902319
|
Saukat Khan Contractor Tilkakpuri
|
08430902319
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
355
|
08430904453
|
Muskan Khan Cont.
|
08430904453_210555
|
Punjab National Bank
|
PUNB0261800
|
|
|
Material
|
356
|
08440652781
|
विजयसिंह ठेकेदार
|
08440652781
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
357
|
08440653654
|
M/s Jai ambe kankareet laghu udhyog
|
08440653654_198451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
358
|
08450652630
|
श्री हरवानसिंह पुञ श्री हरिकिशन गुर्जर
|
08450652630
|
|
|
|
|
Material
|
359
|
08450755353
|
HIMGIRI TYRES
|
08450755353_199121
|
CORPORATION BANK
|
CORP0001158
|
|
|
Material
|
360
|
08450802010
|
Shivraj Material supp. and Govt cont, Bharatpur
|
08450802010
|
ICICI BANK
|
ICIC0006857
|
|
|
Material
|
361
|
08450802786
|
M/s Narendra kumar contractor, Punth
|
08450802786
|
State Bank of India
|
SBIN0031848
|
|
|
Material
|
362
|
08460651024
|
Puran chand sharma thekedar
|
08460651024_198361
|
Bank of Baroda
|
BARB0BAYANA
|
|
|
Material
|
363
|
08460652867
|
मै0 अनिल कुमार
|
08460652867
|
|
|
|
|
Material
|
364
|
08460902254
|
Mukesh Building Meterial Supp
|
08460902254
|
|
|
|
|
Material
|
365
|
08470557656
|
Thakuria Cement & building material suppliers kher
|
08470557656
|
|
|
|
|
Material
|
366
|
08470652716
|
m/s ranglal bilding meterial saplayars
|
08470652716
|
Punjab National Bank
|
|
|
|
Material
|
367
|
08470652910
|
M/S P.S. Traders, bhusawar (Bharatpur)
|
08470652910_198176
|
State Bank of India
|
SBIN0031700
|
|
|
Material
|
368
|
08470802581
|
Vinaua Sramik Theka sahkari samiti
|
08470802581
|
|
|
|
|
Material
|
369
|
08470802775
|
M/S Singh Building Material Store
|
08470802775
|
|
|
|
|
Material
|
370
|
08472052523
|
मै0 विजय ब्रादर्स
|
08472052523
|
|
|
|
|
Material
|
371
|
08480754318
|
Jaipalsingh Contractor, Bharatpur
|
08480754318
|
|
|
|
|
Material
|
372
|
08480754706
|
balveer singh
|
08480754706
|
|
|
|
|
Material
|
373
|
08480754997
|
Raj Contractor and Suppliers
|
08480754997
|
Punjab National Bank
|
PUNB0204300
|
|
|
Material
|
374
|
08480802818
|
M/S M.R. Tanda Construction & suppliers
|
08480802818
|
Central Bank Of India
|
CBIN0281650
|
|
|
Material
|
375
|
08490652123
|
SAHAB SINGH MEENA
|
08490652123
|
|
|
|
|
Material
|
376
|
08490652705
|
मै0 लम्बोदर सप्लायर्स
|
08490652705
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
377
|
08490652996
|
विशाल सप्लायर्स
|
08490652996
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
378
|
08490753876
|
Jai kisan Ent Udyog, Dehra
|
08490753876
|
|
|
|
|
Material
|
379
|
08490800043
|
RADHA KISHAN SHARMA BUILDING MATERIAL SUPPLIER
|
08490800043
|
|
|
|
|
Material
|
380
|
08490802861
|
M/S Mukesh Building Material
|
08490802861
|
|
|
|
|
Material
|
381
|
08490902674
|
M S parmaar construction
|
08490902674_211054
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
382
|
08492302287
|
M/s Dhawan construction co.
|
08492302287
|
|
|
|
|
Material
|
383
|
08500651487
|
M/S HARSAHAY MEENA, TUNDPURA, WEIR
|
08500651487
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
384
|
08500652651
|
निर्भय कन्स्टेक्शन एण्ड सप्लायर्स
|
08500652651
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
385
|
08500752755
|
mahesh stone and krishi yantra bhandar nadbai
|
08500752755
|
|
|
|
|
Material
|
386
|
08500754058
|
Surendra Sharma
|
08500754058
|
|
|
|
|
Material
|
387
|
08500802426
|
shiv builders
|
08500802426
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
388
|
08500902426
|
SHIV BUILDERS AND SANETORY STORE
|
08500902426_192410
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
389
|
08510652694
|
बसीर खान
|
08510652694
|
|
|
|
|
Material
|
390
|
08510652985
|
M/S KARTAR SINGH, NARHARPUR, WEIR
|
08510652985
|
|
|
|
|
Material
|
391
|
08510752798
|
Hariswaroop Sharma, Gagwana
|
08510752798
|
|
|
|
|
Material
|
392
|
08510752992
|
Poddar Paints
|
08510752992
|
|
|
|
|
Material
|
393
|
08520802796
|
M/s Chandrashekhar cont., Kumher
|
08520802796
|
|
|
|
|
Material
|
394
|
08520803475
|
Pooja Building Material Suppliers
|
08520803475_180013
|
Punjab National Bank
|
PUNB0090700
|
|
|
Material
|
395
|
08520804542
|
S.P. Construction & Suppliers, Ajan (Bharatpur)
|
08520804542_197451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
396
|
08520901057
|
M/S Chandarkhan Kamruddeen
|
08520901057
|
Punjab National Bank
|
PUNB0272500
|
|
|
Material
|
397
|
08520901542
|
rajesh ku. Sharma
|
08520901542
|
Punjab National Bank
|
|
|
|
Material
|
398
|
08530653556
|
Prem singh contractor
|
08530653556_211613
|
AXIS BANK
|
UTIB0001246
|
|
|
Material
|
399
|
08530754728
|
Sandeep Building mat and supplier, Januthar
|
08530754728
|
|
|
|
|
Material
|
400
|
08530756085
|
DEV CONSTRUCTION SERVICES
|
08530756085_206422
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
401
|
08530801578
|
Kapil building material Store
|
08530801578
|
|
|
|
|
Material
|
402
|
08540753800
|
bhanuprakash deepak kumar
|
08540753800
|
|
|
|
|
Material
|
403
|
08540801427
|
vishal rcc humepipe company
|
08540801427
|
|
|
|
|
Material
|
404
|
08540901725
|
Agarwal And Co.
|
08540901725
|
State Bank of India
|
SBIN0006324
|
|
|
Material
|
405
|
08540902404
|
M/s. Saukat Ali Cont.
|
08540902404
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
406
|
08542050108
|
Chaturvedi Stone Company
|
08542050108
|
|
|
|
|
Material
|
407
|
08545589963
|
Bhargava Electircals
|
08545589963
|
|
|
|
|
Material
|
408
|
08550559358
|
Sharma Contractor SIKRI
|
08550559358_186434
|
UCO Bank
|
UCBA0000087
|
|
|
Material
|
409
|
08550652769
|
मै0 चौधरी एसोसिएट
|
08550652769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
410
|
08550803216
|
m/s mayank building material & construction co.
|
08550803216
|
|
|
|
|
Material
|
411
|
08556/00110
|
Bansal & Company
|
08556/00110
|
|
|
|
|
Material
|
412
|
08560562020
|
M S M.K. CONSTRUCTION
|
08560562020_212524
|
Punjab National Bank
|
PUNB0124200
|
|
|
Material
|
413
|
08560652909
|
महेन्द्र टेडिंग कम्पनी
|
08560652909
|
|
|
|
|
Material
|
414
|
08560754759
|
suresh chand tomar tekedar
|
08560754759
|
Punjab National Bank
|
PUNB0036800
|
|
|
Material
|
415
|
08560755076
|
Gaurav Trading co.
|
08560755076
|
Punjab National Bank
|
PUNB0204300
|
|
|
Material
|
416
|
08560802773
|
M/s singh contractor & saplayers
|
08560802773
|
|
|
|
|
Material
|
417
|
08560802774
|
M/s contractor & suppliers
|
08560802774
|
|
|
|
|
Material
|
418
|
08560902199
|
Bansal Agency Nagar
|
08560902199
|
|
|
|
|
Material
|
419
|
08560904139
|
m/s shri banke bihari cont.
|
08560904139_209880
|
Punjab National Bank
|
PUNB0233300
|
Exempted and Approved
|
|
Material
|
420
|
08570652661
|
रामवीरसिंह कान्टैक्टर राजकीय PWD ठेकेदार
|
08570652661
|
Bank of Baroda
|
BARB0BAYANA
|
|
|
Material
|
421
|
08570753056
|
jai shri Ent Udyog
|
08570753056
|
|
|
|
|
Material
|
422
|
08570800683
|
M/s Rajdev Singh Contractor & Building Material
|
08570800683_179573
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
423
|
08580653189
|
बाबूलाल मेटेरियल सप्लायर्स
|
08580653189
|
|
|
|
|
Material
|
424
|
08580653286
|
M/S Mevaram contractor and suppliers
|
08580653286_196392
|
State Bank of India
|
SBIN0031073
|
|
|
Material
|
425
|
08580804412
|
M/S Nahar Singh Contractor
|
08580804412_199257
|
Bank of Baroda
|
BARB0NADBAI
|
Exempted and Approved
|
|
Material
|
426
|
08590557299
|
m/s pandit constraction kherli
|
08590557299
|
State Bank of India
|
SBIN0031782
|
|
|
Material
|
427
|
08590653329
|
Solanki Trading Company
|
08590653329_179563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
428
|
08600100521
|
Daudayal Sharma
|
08600100521
|
|
|
|
|
Material
|
429
|
08600754058
|
Surendra Sharma
|
08600754058
|
Punjab National Bank
|
PUNB0690800
|
|
|
Material
|
430
|
08600800521
|
Daudayal Sharma
|
08600800521
|
HDFC Bank
|
HDFC0001055
|
Exempted and Approved
|
|
Material
|
431
|
08610555154
|
hitesh kumar sharma
|
08610555154
|
|
|
|
|
Material
|
432
|
08610555159
|
veeri singh
|
08610555159
|
|
|
|
|
Material
|
433
|
08610754974
|
खादी ग्राम उधोग सेवा समििति
|
08610754974
|
|
|
|
|
Material
|
434
|
08610804735
|
Naresh Kumar Suppliers
|
08610804735_199130
|
Punjab National Bank
|
PUNB0784300
|
|
|
Material
|
435
|
08610902705
|
M/S Amit Trading Company
|
08610902705
|
|
|
|
|
Material
|
436
|
08610903578
|
M.G. Trading Corporation
|
08610903578_181112
|
Bank of Baroda
|
BARB0DEEGXX
|
|
|
Material
|
437
|
08620650742
|
बाबूलाल चौहान
|
08620650742
|
Bank of Baroda
|
BARB0BAYANA
|
Exempted and Approved
|
|
Material
|
438
|
08620652682
|
M/s Gabbar singh
|
08620652682_195927
|
Bank of Baroda
|
BARB0BAYANA
|
|
|
Material
|
439
|
08620754823
|
M/s Baldev construction
|
08620754823
|
|
|
|
|
Material
|
440
|
08620901618
|
gangalal
|
08620901618_187922
|
AXIS BANK
|
UTIB0001247
|
|
|
Material
|
441
|
08620901681
|
M/S Gangalal faujdar
|
08620901681
|
|
|
|
|
Material
|
442
|
08630651561
|
Sharma Khad Beej Bhandar
|
08630651561_193732
|
Punjab National Bank
|
PUNB0093100
|
|
|
Material
|
443
|
08630652919
|
श्री शिव टाईल्स सप्लायर्स
|
08630652919
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
444
|
08630653016
|
M/S SHREE SIDDH BABA TRADING COMPANY
|
08630653016_189765
|
Bank of Baroda
|
BARB0BAYANA
|
|
|
Material
|
445
|
08630754769
|
Narendrasingh thekedar suppliers
|
08630754769
|
|
|
|
|
Material
|
446
|
08630755157
|
dev building material nadbai
|
08630755157
|
|
|
|
|
Material
|
447
|
08630802784
|
M/s Rajput Contractor
|
08630802784
|
|
|
|
|
Material
|
448
|
08630901142
|
M S GIRISH PAL SINGH CONTRACTOR
|
08630901142_212953
|
State Bank of India
|
SBIN0005847
|
|
|
Material
|
449
|
08630902015
|
m/s mithlesh traders
|
08630902015_197571
|
Punjab National Bank
|
PUNB0272500
|
|
|
Material
|
450
|
08640652574
|
jain electric and machinery store
|
08640652574
|
|
|
|
|
Material
|
451
|
08640652768
|
बजरंग बिल्डिंग मैटेरियल सप्लायर्स
|
08640652768
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
452
|
08640754715
|
PARMESHWAR DYAL KHANDELWAL
|
08640754715
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
453
|
08640902737
|
Azad Khan Contractor
|
08640902737
|
Punjab National Bank
|
PUNB0235500
|
Exempted and Approved
|
|
Material
|
454
|
08650652035
|
Garg Khad Beej Bhandar
|
08650652035_211534
|
Punjab National Bank
|
PUNB0093100
|
|
|
Material
|
455
|
08650652132
|
मंगल टेली कम्युनिकेशन
|
08650652132
|
|
|
|
|
Material
|
456
|
08650752721
|
Bhola Ent Udyog
|
08650752721
|
|
|
|
|
Material
|
457
|
08650802288
|
M/s Jogindra Singh Cont., Rithoti
|
08650802288
|
|
|
|
|
Material
|
458
|
08650802579
|
Badan Singh Thekedar
|
08650802579
|
|
|
|
|
Material
|
459
|
08660803495
|
M S ANKUR TRADERS
|
08660803495_212539
|
AXIS BANK
|
UTIB0001246
|
|
|
Material
|
460
|
08660804271
|
Bansal Paints
|
08660804271_211357
|
Punjab National Bank
|
PUNB0093100
|
|
|
Material
|
461
|
08660902047
|
Deenu Khan
|
08660902047
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
462
|
08660902338
|
Unas Minral Stone Supp
|
08660902338
|
|
|
|
|
Material
|
463
|
08660904084
|
parvej construction company khedala chhajju
|
08660904084_197628
|
Punjab National Bank
|
PUNB0090000
|
|
|
Material
|
464
|
08670652897
|
महाराज सिंह सप्लायर्स
|
08670652897
|
|
|
|
|
Material
|
465
|
08670802083
|
shri Gopal Prasad
|
08670802083
|
|
|
|
|
Material
|
466
|
08670903060
|
m/s pooja bharat contractor
|
08670903060_189263
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
467
|
08670903545
|
M S PREETAM CONTRACTOR
|
08670903545_206172
|
Central Bank Of India
|
CBIN0283342
|
|
|
Material
|
468
|
08670904030
|
M/s Jahid Contractor
|
08670904030_198595
|
State Bank of India
|
SBIN0008867
|
|
|
Material
|
469
|
08680754790
|
Rajana building metrial sup and cont
|
08680754790
|
State Bank of India
|
SBIN0031070
|
|
|
Material
|
470
|
08680802514
|
Digpal Singh Solanki
|
08680802514
|
|
|
|
|
Material
|
471
|
08680901939
|
arihant trading company
|
08680901939
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
472
|
08680902036
|
Moolchand Cement Agency
|
08680902036
|
Punjab National Bank
|
PUNB0082700
|
|
|
Material
|
473
|
08680903976
|
m/s jitendra Singh Cont
|
08680903976_210700
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
474
|
08690557729
|
Shree Ganesh Trading Company
|
08690557729
|
|
|
|
|
Material
|
475
|
08690651043
|
Omprakash Sharma Stone Suppliers
|
08690651043
|
|
|
|
|
Material
|
476
|
08690652983
|
मै0 अमित कुमार
|
08690652983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
477
|
08690802848
|
M/s Bankey Bihari Traders, Takha
|
08690802848
|
|
|
|
|
Material
|
478
|
08690902564
|
m/s khan cont.vilond
|
08690902564
|
Baroda Rajasthan Kshetriya Gramin Bank
|
|
|
|
Material
|
479
|
08690904116
|
SAKEEL KHAN CONTRACTOR
|
08690904116_198157
|
Bank of Baroda
|
BARB0DEEGXX
|
|
|
Material
|
480
|
08700556608
|
Pahlad Sharma Contractor sikri
|
08700556608
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
481
|
08700651474
|
AASHUTOSH LAGHU UDYOG
|
08700651474
|
|
|
|
|
Material
|
482
|
08700652638
|
Pursottam s/o Pyrelal dhakad
|
08700652638
|
|
|
|
|
Material
|
483
|
08700755070
|
m/s satish kumar construction company sundayana
|
08700755070
|
|
|
|
|
Material
|
484
|
08700801824
|
Vinay Electricals
|
08700801824
|
|
|
|
|
Material
|
485
|
08700802212
|
Riya cement articles & Building Material
|
08700802212
|
|
|
|
|
Material
|
486
|
08700903674
|
M/s Parmar Construction,behtana (Deeg)
|
08700903674_186508
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
487
|
08700903965
|
ATOZ CONTRACTOR & TRADING CO.
|
08700903965_192814
|
Punjab National Bank
|
PUNB0223600
|
|
|
Material
|
488
|
08710652972
|
M/S RAJENDRA SINGH CONSTRACTOR
|
08710652972
|
Punjab National Bank
|
|
|
|
Material
|
489
|
08710752203
|
m/s anil kumar manoj kumar
|
08710752203
|
|
|
|
|
Material
|
490
|
08710800412
|
m/s krishna stone kraser
|
08710800412
|
|
|
|
|
Material
|
491
|
08710800523
|
agarwal road rolar
|
08710800523
|
|
|
|
|
Material
|
492
|
08710803031
|
M/s dharmendra electricals
|
08710803031
|
|
|
|
|
Material
|
493
|
08720556500
|
M/S bhupendra kumar gupta
|
08720556500
|
|
|
|
|
Material
|
494
|
08720653015
|
M/S THREE BROTHERS
|
08720653015
|
Punjab National Bank
|
PUNB0090700
|
|
|
Material
|
495
|
08720653403
|
B.K. Building Material suppliers
|
08720653403_192214
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
496
|
08720754768
|
Monu Construction
|
08720751476
|
|
|
|
|
Material
|
497
|
08720755156
|
nivesh electricals nadbai
|
08720755156
|
|
|
|
|
Material
|
498
|
08730652476
|
jai hanuman stone
|
08730652476
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
499
|
08730652864
|
m/s ganesh bilding meterial saplayers
|
08730652864
|
|
|
|
|
Material
|
500
|
08730652961
|
m/s jay bajrangbali contractor
|
08730652961
|
|
|
|
|
Material
|
501
|
08730754229
|
Kuldeep khad seeds bhandar
|
08730754229
|
|
|
|
|
Material
|
502
|
08730902542
|
M/S Devnarayan construction comp
|
08730902542
|
|
|
|
|
Material
|
503
|
08730903221
|
Jayco Electrics
|
08730903221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
504
|
08740555422
|
Singhal paints and marbal stor
|
08740555422
|
|
|
|
|
Material
|
505
|
08740651161
|
गुप्ता इलैक्टिकल्स एण्ड मशीनरी स्टोर
|
08740651161
|
|
|
|
|
Material
|
506
|
08740902682
|
Sachin Contractor
|
08740902682
|
|
|
|
|
Material
|
507
|
08750557308
|
Bansal supplers
|
08750557308
|
|
|
|
|
Material
|
508
|
08750804658
|
M/S R.B.S. CONSTRUCTION COMPANY
|
08750804658_197500
|
Punjab National Bank
|
PUNB0639000
|
|
|
Material
|
509
|
08760556866
|
sHRI DURGA PAINTER &ELECTRICALS
|
08760556866
|
|
|
|
|
Material
|
510
|
08760756104
|
M/S Ajay Vijay Brothers
|
08760756104_199318
|
Bank of Baroda
|
BARB0NADBAI
|
Exempted and Approved
|
|
Material
|
511
|
08760802179
|
Rajvendar singh
|
08760802179
|
|
|
|
|
Material
|
512
|
08760804022
|
M/S UPADHYAY TRADERS
|
08760804022_196252
|
Punjab National Bank
|
PUNB0639000
|
|
|
Material
|
513
|
08770650999
|
M/S RAMAVTAR SHARMA
|
08770650999
|
|
|
|
|
Material
|
514
|
08770652648
|
M/s Pushpendra Singh Surendra Singh
|
08770652648
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
515
|
08770754430
|
Suraj constrication barolichhar
|
08770754430
|
|
|
|
|
Material
|
516
|
08770754789
|
m/s shyam sundar
|
08770754789
|
|
|
|
|
Material
|
517
|
08770754847
|
ganesh tent house
|
08770754847
|
|
|
|
|
Material
|
518
|
08770755080
|
sodan singh thekedar
|
08770755080
|
|
|
|
|
Material
|
519
|
08770802804
|
Namberdar Building Material Suppliers
|
08770802804
|
|
|
|
|
Material
|
520
|
08770902132
|
M/s Devraj singh Contractor, delhi darbaza Deeg
|
08770902132_186589
|
Punjab National Bank
|
PUNB0359000
|
|
|
Material
|
521
|
08770902520
|
Harish Ku. Cont. & Supplers
|
08770902520
|
Punjab National Bank
|
PUNB0079200
|
Exempted and Approved
|
|
Material
|
522
|
08780754056
|
BHARTI CEEMENT ANG-
|
08780754056
|
|
|
|
|
Material
|
523
|
08780754153
|
Agrawal paint n hardware store nadbai
|
08780754153
|
|
|
|
|
Material
|
524
|
08780755317
|
M S HARISH CONTRACTOR
|
08780755317_210549
|
AXIS BANK
|
UTIB0001248
|
|
|
Material
|
525
|
08780800519
|
Ashok Kumar Faujdar
|
08780800519
|
|
|
|
|
Material
|
526
|
08780802847
|
M/s Balaji Traders, Vuravai Kumher
|
08780802847
|
|
|
|
|
Material
|
527
|
08780902563
|
m/s Hariom cont.vilond
|
08780902563
|
Bank of Baroda
|
|
|
|
Material
|
528
|
08790653607
|
M/s Shri Kalyan ji Suppliers
|
08790653607_196289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
529
|
08790753905
|
M.M. Company
|
08790753905_179557
|
Punjab National Bank
|
PUNB0004900
|
|
|
Material
|
530
|
08790800562
|
Haridutt Bharadwaj Suppliers Dhormi
|
08790800562
|
|
|
|
|
Material
|
531
|
08790803278
|
Rajput building meterial
|
08790803278
|
|
|
|
|
Material
|
532
|
08790901345
|
Kaushik Const Company Deeg
|
08790901345
|
State Bank of India
|
SBIN0005847
|
|
|
Material
|
533
|
08800000066
|
uday singh khatoti
|
08800000066
|
|
|
|
|
Material
|
534
|
08800652777
|
अवस्थी ठेकेदार
|
08800652777
|
|
|
|
|
Material
|
535
|
08800652971
|
MS SHRIRAM BUILDING MATERIAL SAPLAYARS JASWAR
|
08800652971
|
|
|
|
|
Material
|
536
|
08800653553
|
Ms. Gopalram Saplayars
|
08800653553_198746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
537
|
08800754045
|
pradeep traders
|
08800754045
|
|
|
|
|
Material
|
538
|
08810652723
|
m/s jitendra singh contractor and suppliers
|
08810652723
|
|
|
|
|
Material
|
539
|
08810752730
|
Shri Ganpathi Traders Bharatpur
|
08810752730_178811
|
State Bank of India
|
SBIN0002313
|
|
|
Material
|
540
|
08810754573
|
shree bodan enterprises
|
08810754573
|
|
|
|
|
Material
|
541
|
08810802588
|
M/S Koshlendra Singh Parmar Contractor
|
08810802588
|
|
|
|
|
Material
|
542
|
08810802782
|
Vishal Khad Beej and Building Material Store
|
08810802782_211753
|
Punjab & Sind Bank
|
PSIB0000339
|
|
|
Material
|
543
|
08810804528
|
M/S BHATRA BUILDING MATERIAL
|
08810804528_192386
|
Punjab National Bank
|
PUNB0090700
|
|
|
Material
|
544
|
08820754519
|
m/s aman interprises lulhara
|
08820754519
|
|
|
|
|
Material
|
545
|
08820804668
|
M/S B.P.R. CONSTRUCTIONS
|
08820804668_199109
|
Punjab National Bank
|
PUNB0639000
|
|
|
Material
|
546
|
08830652324
|
Bansal Marbels
|
08830652324
|
|
|
|
|
Material
|
547
|
08830752040
|
bhargava traders
|
08830752040
|
|
|
|
|
Material
|
548
|
08830802257
|
Choudhary cement agency
|
08830802257
|
|
|
|
|
Material
|
549
|
08830901614
|
Lokesh Ku. Sharma Cont.
|
08830901614
|
Punjab National Bank
|
PUNB0233300
|
|
|
Material
|
550
|
08840653628
|
Shri Karishdev Suppliers
|
08840653628_197511
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
551
|
08840755090
|
M/S Shri Krishna Building Material
|
08840755090
|
|
|
|
|
Material
|
552
|
08840801650
|
s s bulding matieral store
|
08840801650
|
|
|
|
|
Material
|
553
|
08840802620
|
Anjali Creation
|
08840802620
|
|
|
|
|
Material
|
554
|
08850652895
|
m/s radhaswami constraction company
|
08850652895
|
Rajasthan Gramin Bank
|
PUNBORGB002
|
|
|
Material
|
555
|
08850652992
|
M/S GAURAV CONSTRACTION AND SAPLAYORS
|
08850652992
|
|
|
|
|
Material
|
556
|
08850750228
|
vijay timber traders nadbai
|
08850750228
|
|
|
|
|
Material
|
557
|
08850801790
|
shyamsundar sharma
|
08850801790
|
|
|
|
|
Material
|
558
|
08850902088
|
डालचन्द
|
08850902088
|
|
|
|
|
Material
|
559
|
08860052938
|
मै0विधूडी टैडर्स
|
08860052938
|
|
|
|
|
Material
|
560
|
08860557490
|
m/s B.K.contractor
|
08860557490_198277
|
Punjab National Bank
|
PUNB0090000
|
|
|
Material
|
561
|
08860652938
|
Ms Vidhudi Traders Tyohari
|
08860652938
|
|
|
|
|
Material
|
562
|
08860753818
|
m/s mahendra Singh
|
08860753818_210313
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
563
|
08860754497
|
Agrawal Building Material Nadbai
|
08860754497
|
|
|
|
|
Material
|
564
|
08860901743
|
Sh. Gopal Cement Agency
|
08860901743
|
|
|
|
|
Material
|
565
|
08862051872
|
Ramesh chand Thekedar
|
08862051872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted
|
|
Material
|
566
|
08870754831
|
M/S Kasham Khan
|
08870754831
|
|
|
|
|
Material
|
567
|
08870756092
|
Usha Construction And Suppliers
|
08870756092_199642
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
568
|
08880554860
|
Ajay Agency
|
08880554860
|
|
|
|
|
Material
|
569
|
08880652636
|
मै0 दयाराम बिल्डिंग मैटेरियल सप्लायर्स
|
08880652636
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
570
|
08880755359
|
M/s Mordhwaj Suppliers
|
08880755359_179517
|
AXIS BANK
|
UTIB0001248
|
|
|
Material
|
571
|
08880756135
|
SHRI BALAJI CONSTRUCTIONS
|
08880756135_199298
|
State Bank of India
|
SBIN0032297
|
|
|
Material
|
572
|
08880802307
|
श्री एन एस बिल्डर्स गर्वमेन्ट कोन्टैक्टर एण्ड
|
08880802307
|
|
|
|
|
Material
|
573
|
08880803859
|
M/s Laxman Contractor
|
08880803859_193343
|
Punjab National Bank
|
PUNB0073800
|
|
|
Material
|
574
|
08880901829
|
M/s Pradhan Stone Traders
|
08880901829
|
|
|
|
|
Material
|
575
|
08880902605
|
new mewat mines & minirals
|
08880902605
|
Punjab National Bank
|
PUNB0090000
|
|
|
Material
|
576
|
08888111110
|
Balveer singh raj.thekedar
|
08888111110
|
|
|
|
|
Material
|
577
|
08888111111
|
TULSI BRICKS
|
08888111111
|
|
|
|
|
Material
|
578
|
08888111113
|
Radheshyam s/o Yadram Mai
|
08888111113
|
|
|
|
|
Material
|
579
|
08888111114
|
PRADEEP TRADERS
|
08888111114
|
|
|
|
|
Material
|
580
|
08888111115
|
Pandit constraction
|
08888111115
|
|
|
|
|
Material
|
581
|
08888111116
|
Rajkumar art and publicty
|
08888111116
|
|
|
|
|
Material
|
582
|
08888111117
|
katara khad seeds stor
|
08888111117
|
|
|
|
|
Material
|
583
|
08888111119
|
Soran singh sin-sin war construction and supp.
|
08888111119
|
Punjab National Bank
|
PUNB0036800
|
|
|
Material
|
584
|
08888111132
|
Kumarpal Transporter
|
08888111132
|
|
|
|
|
Material
|
585
|
08888111133
|
Jagansingh Transporter
|
08888111133
|
|
|
|
|
Material
|
586
|
08888111134
|
Jalsingh Transporter
|
08888111134
|
|
|
|
|
Material
|
587
|
08888111135
|
Keshav dev
|
08888111135
|
|
|
|
|
Material
|
588
|
08888111136
|
Prem singh painter
|
08888111136
|
|
|
|
|
Material
|
589
|
08888111137
|
M/S Shobhary Construction Co.
|
08888111137
|
|
|
|
|
Material
|
590
|
08888111138
|
bhagwansingh
|
08888111138
|
|
|
|
|
Material
|
591
|
08888111139
|
mahesh chand
|
08888111139
|
|
|
|
|
Material
|
592
|
08888111140
|
ramcharan
|
08888111140
|
|
|
|
|
Material
|
593
|
08888111141
|
vedprakash
|
08888111141
|
|
|
|
|
Material
|
594
|
08888111142
|
babulal
|
08888111142
|
|
|
|
|
Material
|
595
|
08888111143
|
prem prakash
|
08888111143
|
|
|
|
|
Material
|
596
|
08888111144
|
mukesh studio & photostate
|
08888111144
|
|
|
|
|
Material
|
597
|
08888111145
|
rajendra
|
08888111145
|
|
|
|
|
Material
|
598
|
08888111146
|
rajesh kumar khedidevi
|
08888111146
|
|
|
|
|
Material
|
599
|
08888111148
|
Gagendra singh and company
|
08888111148
|
|
|
|
|
Material
|
600
|
08888111170
|
Phool singh
|
08888111170
|
|
|
|
|
Material
|
601
|
08888111171
|
Mohan lal sharma bullding
|
08888111171
|
|
|
|
|
Material
|
602
|
08888111172
|
Pramod kumar gupta
|
08888111172
|
|
|
|
|
Material
|
603
|
08888111180
|
Har Bhajan construction
|
08888111180
|
|
|
|
|
Material
|
604
|
08888111185
|
Suraj company
|
08888111185
|
|
|
|
|
Material
|
605
|
08888111190
|
Jal singh / Jormal
|
08888111190
|
|
|
|
|
Material
|
606
|
08888111191
|
Bansal service Station
|
08888111191
|
|
|
|
|
Material
|
607
|
08888111192
|
Nekram / Badle
|
08888111192
|
|
|
|
|
Material
|
608
|
08888111193
|
Ashok kumar / Rup singh
|
08888111193
|
|
|
|
|
Material
|
609
|
08888111194
|
Jabahar singh / badle
|
08888111194
|
|
|
|
|
Material
|
610
|
08890652679
|
devi singh gurjar & company
|
08890652679
|
|
|
|
|
Material
|
611
|
08890654037
|
D S Indoliya Construction and Suppliers
|
08890654037_212217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
612
|
08890756081
|
Ms Jawahar Singh Contractor
|
08890756081_198891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
613
|
08890801380
|
jain brothers
|
08890801380
|
|
|
|
|
Material
|
614
|
08890804775
|
M/S LAHARI AND SONS
|
08890804775_198397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
615
|
08900651461
|
बी सी कन्सटक्शन
|
08900651461
|
|
|
|
|
Material
|
616
|
08900653013
|
चौधरी कन्सस्टक्शन कम्पनी
|
08900653013
|
|
|
|
|
Material
|
617
|
08900653110
|
M/S Lokendra Kumar Faujdar
|
08900653110_211353
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
618
|
08900756124
|
Kanha Ji And Company
|
08900756124_200212
|
State Bank of India
|
SBIN0031845
|
Exempted and Approved
|
|
Material
|
619
|
08900802005
|
M/s Dinesh Kumar Cont, Talphara
|
08900802005
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
620
|
08900802296
|
JAGDISH PRASAD SHARMA
|
08900802296_211059
|
Bank of Baroda
|
BARB0BRIJXX
|
|
|
Material
|
621
|
08900802490
|
M/S Sanjay Sharma
|
08900802490
|
|
|
|
|
Material
|
622
|
08900901921
|
Nemsingh Contractor
|
08900901921
|
|
|
|
|
Material
|
623
|
08900902594
|
m/s sh. karan constraction company
|
08900902594
|
|
|
|
|
Material
|
624
|
08910556823
|
shobhary construction co.
|
08910556823
|
|
|
|
|
Material
|
625
|
08910652474
|
ratnakar singh
|
08910652474
|
|
|
|
|
Material
|
626
|
08910755003
|
j s traders naam kheda
|
08910755003
|
|
|
|
|
Material
|
627
|
08910802824
|
Laxman Singh Contractor $ Material Suppliers
|
08910802824
|
|
|
|
|
Material
|
628
|
08920752427
|
shri ramswaroop garg
|
08920752427_198767
|
Union Bank of India
|
UBIN0537861
|
|
|
Material
|
629
|
08920802285
|
JAGDISH PRASAD SHARMA
|
08920802285_211060
|
Oriental Bank of Commerce
|
ORBC0100950
|
|
|
Material
|
630
|
08920802867
|
Narendra singh Construction Co., Paprera
|
08920802867
|
|
|
|
|
Material
|
631
|
08920902486
|
ameriya Trading co.
|
08920902486
|
Punjab National Bank
|
PUNB0082700
|
|
|
Material
|
632
|
08930651493
|
M.m electrictic
|
08930651493
|
Punjab National Bank
|
|
|
|
Material
|
633
|
08930753828
|
goyal rang paint store
|
08930753828
|
|
|
|
|
Material
|
634
|
08940652312
|
M/S Maheshchand (Contractor)
|
08940652312
|
State Bank of India
|
SBIN0031072
|
|
|
Material
|
635
|
08940652700
|
नादरोत सप्लायर्स
|
08940652700
|
|
|
|
|
Material
|
636
|
08940652797
|
M/s Shersingh Contrection Co.
|
08940652797
|
|
|
|
|
Material
|
637
|
08940754938
|
dagur suppliers
|
08940754938
|
|
|
|
|
Material
|
638
|
08940801401
|
m/s laxman Singh Constraction Company
|
08940801401_213407
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
639
|
08945022200
|
Reil Solar, kanakpura Jaipur
|
08945022200
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
|
Material
|
640
|
08947092970
|
Kamlesh Gupta
|
08947092970
|
|
|
|
|
Material
|
641
|
08950557392
|
M/S SHIV CONSTRUCTIONS
|
08950557392
|
|
|
|
|
Material
|
642
|
08950652161
|
Pathak Traders
|
08950652161
|
|
|
|
|
Material
|
643
|
08950653228
|
मै0 जय हनुमान सप्लायर्स
|
08950653228
|
Punjab National Bank
|
PUNB0123000
|
|
|
Material
|
644
|
08950754981
|
foujhdar it udhog
|
08950754981
|
|
|
|
|
Material
|
645
|
08950802026
|
Shree Rajendra singh
|
08950802026_193308
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
|
Material
|
646
|
08950902518
|
M/s Razzak Khan
|
08950902518
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
647
|
08960652107
|
यश खाद बीज भण्डार
|
08960652107
|
|
|
|
|
Material
|
648
|
08960652689
|
m/s balveer thekedar
|
08960652689
|
Punjab National Bank
|
|
|
|
Material
|
649
|
08960652980
|
मै0 सिद्व बाबा सप्लायर्स
|
08960652980
|
|
|
|
|
Material
|
650
|
08960754830
|
Harveer singh raj.construction and suppliers
|
08960754830
|
|
|
|
|
Material
|
651
|
08960803330
|
m/s shambhu dayal contractor
|
08960803330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
652
|
08960803815
|
Pratap Building Material & chudi Udyog, Astawan
|
08960803815_179297
|
State Bank of India
|
SBIN0031848
|
|
|
Material
|
653
|
08970800269
|
Bansal Building Material Store
|
08970800269
|
|
|
|
|
Material
|
654
|
08970803179
|
Sukkan Bhagat
|
08970803179
|
Punjab National Bank
|
PUNB0090700
|
|
|
Material
|
655
|
08980653939
|
Bhaskar Contractor And Suppliers
|
08980653939_212258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
656
|
08980756080
|
Prem Mohan Construction Services
|
08980756080_199634
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
657
|
08980803028
|
Shri ram paints bharatpur
|
08980803028
|
|
|
|
|
Material
|
658
|
08998996698
|
Samachar Jagat
|
08998996698
|
|
|
|
|
Material
|
659
|
08998996699
|
Danik Bhasakr
|
08998996699
|
|
|
|
|
Material
|
660
|
08AAAAB4723A1ZF
|
Bharatpur District khadi gramoday samiti
|
08aaaab4723a1zf_229065
|
State Bank of India
|
SBIN0031557
|
|
08AAAAB4723A1ZF
|
Admin
|
661
|
08AAACL8698N1ZK
|
Land Detective And Security Services Pvt Ltd
|
08AAAcl8698n1zk_230730
|
State Bank of India
|
SBIN0016256
|
|
08AAACL8698N1ZK
|
Admin
|
662
|
08AAACR7856G1Z3
|
Rajasthan Patrika Pvt. Ltd. Alwar
|
08aaacr7856g1z3_214817
|
State Bank of India
|
SBIN0031051
|
|
08AAACR7856G1Z3
|
Material
|
663
|
08AABCJ6373K127
|
JVVNL AEN OM KUMHER
|
08AABCJ6373K127_231776
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K127
|
Admin
|
664
|
08AABCJ6373KIZ7
|
AEN OM Nadbai
|
08AABCJ6373KIZ7_232427
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373KIZ7
|
Admin
|
665
|
08AABCW2459D1ZE
|
BESL Electric Services Limited
|
08AABCW2459D1ZE_231406
|
ICICI BANK
|
ICIC0006856
|
|
08AABCW2459D1ZE
|
Admin
|
666
|
08AACCM5772G1ZB
|
D B Corp Ltd
|
08AACCM5772G1ZB_229282
|
IDBI Bank
|
IBKL0000298
|
|
08AACCM5772G1ZB
|
Admin
|
667
|
08AADFH3178H1ZB
|
Hari Shanker Prem Chand
|
08AADFH3178H1ZB_235631
|
Canara Bank
|
CNRB0018330
|
|
08AADFH3178H1ZB
|
Material
|
668
|
08AAFCM0076Q1Z0
|
MAHANAGAR MULTIMEDIA PVT.LTD
|
08AAFCM0076Q1Z0_230297
|
Punjab National Bank
|
PUNB0406400
|
|
08AAFCM0076Q1Z0
|
Admin
|
669
|
08AAGFK7471D1Z9
|
m/s kundan singh
|
08700900861
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08AAGFK7471D1Z9
|
Material
|
670
|
08AAKFJ9434B1ZB
|
Jai Kaila Maa Building Material
|
08650804713_198893
|
Punjab National Bank
|
PUNB0093100
|
|
08AAKFJ9434B1ZB
|
Material
|
671
|
08AAPPN9056J1ZY
|
M S HIMGIRI TRADERS BHARATPUR
|
08110751272_206195
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAPPN9056J1ZY
|
Material
|
672
|
08AAPTS0242R1ZR
|
System Computer Education Institute
|
08aapts0242R1zr_230731
|
Punjab National Bank
|
PUNB0073800
|
|
08AAPTS0242R1ZR
|
Admin
|
673
|
08AAVAS6293F1ZQ
|
SHRI GANESHAM SEWA SANSTHAN
|
08AAVAS6293F1ZQ_229132
|
AU Small Finance Bank Limited
|
AUBL0002200
|
|
08AAVAS6293F1ZQ
|
Admin
|
674
|
08AAVHS5173D1ZN
|
Contratech Corporation
|
08aavhs5173d1zn_229430
|
Indian Bank
|
IDIB000B019
|
|
08AAVHS5173D1ZN
|
Admin
|
675
|
08AAVHS5173D2ZM
|
MEDICOR COMPANY
|
08AAVHS5173d2zm_237921
|
Indian Bank
|
IDIB000B019
|
|
08AAVHS5173D2ZM
|
Admin
|
676
|
08ABQPG5965MIZU
|
Kumar Stationers and General Merchant
|
08ABQPG5965MIZU_232121
|
State Bank of India
|
SBIN0031557
|
|
08ABQPG5965MIZU
|
Admin
|
677
|
08ABRPA9674L1ZV
|
akm furniture house
|
08ABRPA9674L1ZV_238569
|
State Bank of India
|
SBIN0002313
|
|
08ABRPA9674L1ZV
|
Admin
|
678
|
08ABTPI4535Q1ZT
|
m/s.m.c.c.contractor,ghisera
|
08080904015_198634
|
State Bank of India
|
SBIN0006325
|
|
08ABTPI4535Q1ZT
|
Material
|
679
|
08ABVPG7416J1Z5
|
Rajasthan Motors
|
08ABVPG7416J1Z5_239669
|
Union Bank of India
|
UBIN0911585
|
|
08ABVPG7416J1Z5
|
Admin
|
680
|
08ABVPO7131J1Z1
|
Rajavat Construction and Suppliers Ibrahimpur
|
08110804622_193619
|
Punjab National Bank
|
PUNB0639000
|
|
08ABVPO7131J1Z1
|
Material
|
681
|
08ABYPM4296K1ZM
|
mani crockery house
|
08abypm4296k1zm_237920
|
Punjab National Bank
|
PUNB0095010
|
|
08ABYPM4296K1ZM
|
Admin
|
682
|
08ABZFS3265P1ZZ
|
SAWERA SECURITY SERVICES
|
08ABZFS3265P1ZZ_230796
|
Canara Bank
|
CNRB0002137
|
|
08ABZFS3265P1ZZ
|
Admin
|
683
|
08ACFPI3313P2ZG
|
APEX CONSTRUCTION COMPANY
|
08ACFPI3313P2ZG_225427
|
Bank of Baroda
|
BARB0KAMANX
|
|
08ACFPI3313P2ZG
|
Material
|
684
|
08ACIPG1321J1ZW
|
Agrawal traders
|
08acipg1321j1zw_215293
|
Punjab National Bank
|
PUNB0036800
|
|
08ACIPG1321J1ZW
|
Material
|
685
|
08ACJPH7073P1Z8
|
habbo Contractor
|
08760902671_211491
|
Punjab National Bank
|
PUNB0098900
|
|
08ACJPH7073P1Z8
|
Material
|
686
|
08ACJPU5493N1ZK
|
Shri Gajanan Material Suppliers
|
08ACJPU5493N1ZK_235715
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACJPU5493N1ZK
|
Material
|
687
|
08ACNPO4241N1Z2
|
ms Omprakash Cont.
|
08acnpo4241n1z2_218328
|
Canara Bank
|
CNRB0003819
|
|
08ACNPO4241N1Z2
|
Material
|
688
|
08ACOPF5640H1Z4
|
arman construction company vill.samler
|
08830904233_197723
|
Punjab National Bank
|
PUNB0246100
|
|
08ACOPF5640H1Z4
|
Material
|
689
|
08ACOPG7605D2ZN
|
Prakash Mudranalaya
|
08ACOPG7605D2ZN_231152
|
IDBI Bank
|
IBKL0000355
|
|
08ACOPG7605D2ZN
|
Admin
|
690
|
08ACPPN0574R2ZO
|
श्री मोहन कन्स्ट़क्शन भोगीपुरा
|
08ACPPN0574R2ZO_235664
|
Punjab National Bank
|
PUNB0358700
|
|
08ACPPN0574R2ZO
|
Material
|
691
|
08ACUPO4007B1ZO
|
BAJRANGWALI CONSTRUCTION COMPANY
|
08ACUPO4007B1ZO_235663
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACUPO4007B1ZO
|
Material
|
692
|
08ACVPK5433E1ZD
|
Vinod Book Depo
|
08acvpk5433e1zd_229016
|
Bank of India
|
BKID0006640
|
|
08ACVPK5433E1ZD
|
Admin
|
693
|
08ACVPK5706E1ZD
|
Vidhi sales
|
08acvpk5706e1zd_215567
|
Bank of Baroda
|
BARB0DEEGXX
|
|
08ACVPK5706E1ZD
|
Material
|
694
|
08ACXPG0114C1ZZ
|
himanshu contractor
|
08ACXPG0114C1ZZ_226223
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACXPG0114C1ZZ
|
Material
|
695
|
08ACYFS3656C1ZM
|
SHRI GOVERDHAN ENT UDYOG
|
08ACYFS3656C1ZM_213617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACYFS3656C1ZM
|
Material
|
696
|
08ACZPW9168J2Z5
|
M S ramveer Singh contractor
|
08kczpw9168z1z6_220218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACZPW9168J2Z5
|
Material
|
697
|
08ADCPI4242B1Z5
|
IDARISH LIWASNA
|
08ADCPI4242B1Z5_226372
|
AXIS BANK
|
UTIB0001249
|
|
08ADCPI4242B1Z5
|
Material
|
698
|
08ADHPL7501K2ZD
|
Shree ji Trading Company
|
08AdHPL7501k2zd_228133
|
Punjab National Bank
|
PUNB0267600
|
|
08ADHPL7501K2ZD
|
Material
|
699
|
08ADUPC7963K1ZS
|
NIKUNJ CONSTRUCTIONS PAHARI
|
08ADUPC7963K1ZS_222532
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADUPC7963K1ZS
|
Material
|
700
|
08AELPY6901M1ZP
|
M/S shri girraj singh contractor
|
08240754741
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AELPY6901M1ZP
|
Material
|
701
|
08AENPI1220BIZ4
|
SHRI RADHA RANI CONTRECTOR
|
08AENPI1220BIZ4_222455
|
|
|
|
08AENPI1220BIZ4
|
Material
|
702
|
08AENPJ2637R1ZR
|
MAHAVEER PHOTO STATE & BOOK DEEPO
|
08AENPJ2637R1ZR_229277
|
Canara Bank
|
CNRB0006386
|
|
08AENPJ2637R1ZR
|
Admin
|
703
|
08AEOPI5014A2ZW
|
M S Irphan Khan Cont.
|
08aeopi5014a2zw_220092
|
State Bank of India
|
SBIN0031068
|
|
08AEOPI5014A2ZW
|
Material
|
704
|
08AEOPL3108E1ZN
|
Laxman singh Contractor
|
08aeopl3108e1zn_215476
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEOPL3108E1ZN
|
Material
|
705
|
08AFAPA7043J1ZP
|
PAPER SHOP
|
08AFAPA7043J1ZP_234559
|
ICICI BANK
|
ICIC0006856
|
|
08AFAPA7043J1ZP
|
Admin
|
706
|
08AFAPG3504QIZF
|
Steelage Fabricators
|
08afapg3504Qizf_231449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFAPG3504QIZF
|
Admin
|
707
|
08AFCPC2563D1ZZ
|
Premchand Building Material Suppliers
|
08040800732
|
AXIS BANK
|
UTIB0001247
|
|
08AFCPC2563D1ZZ
|
Material
|
708
|
08AFIPC8745F1ZD
|
Ojasvi enterprises
|
08AFIPC8745f1zd_228865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFIPC8745F1ZD
|
Material
|
709
|
08AFIPY0460P1ZQ
|
M/s Y.k transport and supplier
|
08afipy0460p1zq_215848
|
Punjab National Bank
|
PUNB0082700
|
|
08AFIPY0460P1ZQ
|
Material
|
710
|
08AFPPD6916C1Z1
|
N L cement suppliers
|
08afppd6916c1z1_214519
|
Bank of Baroda
|
BARB0BAYANA
|
|
08AFPPD6916C1Z1
|
Material
|
711
|
08AFUPC3847A2ZH
|
VIJAY SINGH CHAHAR CONTRECTOR
|
08AFUPC3847A2ZH_220084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFUPC3847A2ZH
|
Material
|
712
|
08AFUPI0799D1Z1
|
DULOT CONTRACTOR
|
08AFUPI0799D1Z1_216139
|
Punjab National Bank
|
PUNB0090000
|
|
08AFUPI0799D1Z1
|
Material
|
713
|
08AFVPH8682M1ZC
|
m/s krishna building material and supplaier
|
08800755015_197471
|
Punjab National Bank
|
PUNB0261800
|
|
08AFVPH8682M1ZC
|
Material
|
714
|
08AGAPG4751C1ZV
|
PANKAJ BOOK DEPOT
|
08AGAPG4751C1ZV_230794
|
State Bank of India
|
SBIN0005732
|
|
08AGAPG4751C1ZV
|
Admin
|
715
|
08AGAPG7528F1ZK
|
Shiv Trading Company Nagar
|
08280900025_186433
|
Punjab National Bank
|
PUNB0272500
|
|
08AGAPG7528F1ZK
|
Material
|
716
|
08AGCPS8121J1Z7
|
Yeforum Enterprises
|
08AGCPS8121J127_236916
|
UCO Bank
|
UCBA0002592
|
|
08AGCPS8121J1Z7
|
Admin
|
717
|
08AGCPV4756G1Z1
|
Shiv tiles
|
08AGCPV4756g1z1_215987
|
AXIS BANK
|
UTIB0001248
|
|
08AGCPV4756G1Z1
|
Material
|
718
|
08AGKPJ7274P1ZJ
|
Rajasthan Copiers
|
08agkpj7274p1zj_229018
|
Indian Bank
|
IDIB000B019
|
|
08AGKPJ7274P1ZJ
|
Admin
|
719
|
08AGPPG7896P1Z5
|
मै0 शिवा टेडर्स
|
08630755933_200143
|
CORPORATION BANK
|
CORP0001158
|
|
08AGPPG7896P1Z5
|
Material
|
720
|
08AGUPC1775E2Z8
|
Garg And Company
|
08agupc1775e2z8_231447
|
Punjab National Bank
|
PUNB0095010
|
|
08AGUPC1775E2Z8
|
Admin
|
721
|
08AGWPL0219L1ZY
|
M/S Jeevan Lal & Sons, Gunsara
|
08530802936
|
Union Bank of India
|
UBIN0541354
|
|
08AGWPL0219L1ZY
|
Material
|
722
|
08AHPPH1408R1ZU
|
Subham Construction Company
|
08ahpph1408r1zu_221793
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHPPH1408R1ZU
|
Material
|
723
|
08AHSPS1023L1ZX
|
M S Omprakash Sharma Contractor
|
08AHSPS1023L1ZX_215281
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHSPS1023L1ZX
|
Material
|
724
|
08AHVPV5795M3ZS
|
KRISHANA BROADBAND SERVICE
|
08AHVPV5795M3ZS_231534
|
Punjab National Bank
|
PUNB0233300
|
|
08AHVPV5795M3ZS
|
Admin
|
725
|
08AHYPH9604C1Z2
|
FAISAL INTERPRISES
|
08AHYPH9604C1Z2_216131
|
Punjab National Bank
|
PUNB0090000
|
|
08AHYPH9604C1Z2
|
Material
|
726
|
08AIFPR9707C1Z4
|
Rajasthan Electric and Electronics Works
|
08aifpr9707c1z4_237922
|
Canara Bank
|
CNRB0002137
|
|
08AIFPR9707C1Z4
|
Admin
|
727
|
08AIHPJ0133E1ZS
|
M S HARBHAJAN CONTRACTOR
|
08830556197_210100
|
AXIS BANK
|
UTIB0001248
|
|
08AIHPJ0133E1ZS
|
Material
|
728
|
08AIQPD0231Q1Z1
|
M/S. DUBEY ENTERPRISES
|
08090803469
|
Punjab National Bank
|
PUNB0235600
|
|
08AIQPD0231Q1Z1
|
Material
|
729
|
08AITPG0877A2Z7
|
Gopal Prashad Gaud Contractor
|
08610903772_181948
|
Punjab National Bank
|
PUNB0079200
|
|
08AITPG0877A2Z7
|
Material
|
730
|
08AJBPA9456E1ZD
|
Shri Ganesh Stone Art
|
08740652616_202834
|
Punjab National Bank
|
PUNB0093100
|
|
08AJBPA9456E1ZD
|
Material
|
731
|
08AJCPG7102J1ZG
|
mahesh chand gupta
|
08500901068_198253
|
State Bank of India
|
SBIN0031070
|
|
08AJCPG7102J1ZG
|
Material
|
732
|
08AJEPA2862K2Z8
|
Khursheed Trading Company And Suppliers
|
08ajepa2862k2z8_228092
|
Punjab National Bank
|
PUNB0079200
|
|
08AJEPA2862K2Z8
|
Material
|
733
|
08AJKPL1001H1ZM
|
chaudhary Construction
|
08AJKPL1001H1ZM_226351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJKPL1001H1ZM
|
Material
|
734
|
08AJTPG0528R1ZJ
|
aashi associates
|
08ajtpg0528r1zj_232509
|
Bank of Baroda
|
BARB0KRIBHA
|
|
08AJTPG0528R1ZJ
|
Admin
|
735
|
08AJXPG6273H1ZM
|
Agarwal Khad Beej Bhandar
|
08AJXPG6273H1ZM_216549
|
Punjab National Bank
|
PUNB0093100
|
|
08AJXPG6273H1ZM
|
Material
|
736
|
08AJYPL7340K1ZF
|
Kuswah Khad Beej Bhandar
|
08AJYPL7340K1ZF_217339
|
Punjab National Bank
|
PUNB0093100
|
|
08AJYPL7340K1ZF
|
Material
|
737
|
08AKAPK6271B1ZH
|
KASANWAL ENTERPRISES
|
08180653991_212261
|
Punjab National Bank
|
PUNB0873100
|
|
08AKAPK6271B1ZH
|
Material
|
738
|
08AKCPV5483E1ZU
|
Gaurav Trading Company
|
08akcpv5483e1zu_220406
|
Punjab National Bank
|
PUNB0204300
|
|
08AKCPV5483E1ZU
|
Material
|
739
|
08AKFPG7721H1Z7
|
यादराम गुर्जर राजकीय ठेकेदार
|
08880651472
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKFPG7721H1Z7
|
Material
|
740
|
08AKKPA0228N1Z7
|
yogesh agrawal catters
|
08akkpa0228n1z7_235300
|
IDBI Bank
|
IBKL0000355
|
|
08AKKPA0228N1Z7
|
Admin
|
741
|
08AKQPG7644G2ZR
|
GUPTA BOOK & ELECTRONICS
|
08AKQPG7644G2ZR_229280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKQPG7644G2ZR
|
Admin
|
742
|
08AKRPC0021C1ZU
|
Ms Sudhir Construction
|
08770756050_199786
|
Punjab National Bank
|
PUNB0069200
|
|
08AKRPC0021C1ZU
|
Material
|
743
|
08AKUPB9228B1ZX
|
M/S Daudayal Construction Company
|
08020652333_192210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKUPB9228B1ZX
|
Material
|
744
|
08AKUPG7357G2ZL
|
Manish Electric
|
08akupg7357g2zl_229359
|
Canara Bank
|
CNRB0002137
|
|
08AKUPG7357G2ZL
|
Admin
|
745
|
08ALDPM4138M1ZT
|
M S R.P.SALES CORPORATION
|
08ALDPM4138M1ZT_214433
|
UCO Bank
|
UCBA0002157
|
|
08ALDPM4138M1ZT
|
Material
|
746
|
08ALQPB7359G1Z1
|
Shiv Shakti construction
|
08alqpb7359g1z1_215565
|
Central Bank Of India
|
CBIN0283342
|
|
08ALQPB7359G1Z1
|
Material
|
747
|
08ALYPH8538F1ZG
|
Jai Tota Baba Suppliers
|
08ALYPH8538F1ZG_224762
|
AXIS BANK
|
UTIB0001246
|
|
08ALYPH8538F1ZG
|
Material
|
748
|
08AMDPN8453H1ZR
|
Ram Ramesh construction company
|
08amdpn8453h1zr_225033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMDPN8453H1ZR
|
Material
|
749
|
08AMFPL2011H1ZH
|
M/s. Bharat Contractor
|
08370904001_197630
|
Punjab National Bank
|
PUNB0233300
|
|
08AMFPL2011H1ZH
|
Material
|
750
|
08AMGPA2391G1ZA
|
ARYA TIMBER TRADERS
|
08AMGPA2391G1ZA_221390
|
Punjab National Bank
|
PUNB0123000
|
|
08AMGPA2391G1ZA
|
Material
|
751
|
08AMHPB2117L1Z9
|
m/s shri radhey patel construction and supp
|
08520903870_198042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMHPB2117L1Z9
|
Material
|
752
|
08ANCOL1516F1ZE
|
M/s Bhairo lal
|
08550653642_193089
|
Bank of Baroda
|
BARB0BAYANA
|
|
08ANCOL1516F1ZE
|
Material
|
753
|
08ANDPK0021F1ZO
|
tanu building material barod meo
|
08240554824_198850
|
Punjab National Bank
|
PUNB0124200
|
|
08ANDPK0021F1ZO
|
Material
|
754
|
08ANEPJ0528K1Z1
|
Shree ram and company
|
08940653573_195765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANEPJ0528K1Z1
|
Material
|
755
|
08ANJPC9852G1ZR
|
MS SURESH CHAND CONTRACTOR MAWAI
|
08430902513_206094
|
Punjab National Bank
|
PUNB0223600
|
|
08ANJPC9852G1ZR
|
Material
|
756
|
08ANMPA3456F1Z4
|
thakur Devi Singhbriks Udyog
|
08100804773_209919
|
Punjab National Bank
|
PUNB0246200
|
|
08ANMPA3456F1Z4
|
Material
|
757
|
08ANMPA3456F2Z3
|
Ms AJAY KUMAR
|
08ANMPA3456F2Z3_231781
|
Punjab National Bank
|
PUNB0246200
|
|
08ANMPA3456F2Z3
|
Material
|
758
|
08ANWPG2948L1Z8
|
GOYAL ENTERPRISES
|
08ANWPG2948L1Z8_230298
|
Punjab National Bank
|
PUNB0001300
|
|
08ANWPG2948L1Z8
|
Admin
|
759
|
08ANZPC2042E1Z3
|
KHAIM CHAND GUPTA
|
08580902382_196275
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANZPC2042E1Z3
|
Material
|
760
|
08AOEPR6197R1ZS
|
Rishi Ram Constructions & Suppliers, Sikrori
|
08480804564_198515
|
State Bank of India
|
SBIN0031848
|
|
08AOEPR6197R1ZS
|
Material
|
761
|
08AOXPS7263J1ZS
|
M/s Chaudhary Construction Company
|
08480803594_210945
|
Punjab National Bank
|
PUNB0300100
|
|
08AOXPS7263J1ZS
|
Material
|
762
|
08APBPH6693C1ZX
|
M S SHIV ENTERPRISES
|
08090904640_212089
|
Punjab National Bank
|
PUNB0272500
|
|
08APBPH6693C1ZX
|
Material
|
763
|
08APBPH6693C2ZW
|
K R ENTERPRISES
|
08APBPH6693C2ZW_225750
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08APBPH6693C2ZW
|
Material
|
764
|
08APEPT7465D1ZK
|
JAI HANUMAAN ENTERPRISES
|
08apept7465d1zk_219873
|
Punjab National Bank
|
PUNB0223600
|
|
08APEPT7465D1ZK
|
Material
|
765
|
08APFPH4988G1ZJ
|
Hanif Contractor
|
08apfph4988g1zj_214317
|
State Bank of India
|
SBIN0006324
|
|
08APFPH4988G1ZJ
|
Material
|
766
|
08APGPY2665C1ZN
|
Shiv trading company
|
08apgpy2665c1zn_218570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APGPY2665C1ZN
|
Material
|
767
|
08APUPC6313F2ZV
|
Puspendra suplayers
|
08200653592_199023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APUPC6313F2ZV
|
Material
|
768
|
08APYPC7885E1Z7
|
UK CONSTRUCTION & SUPPLIERS
|
08820653542_198019
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08APYPC7885E1Z7
|
Material
|
769
|
08APZPC3798MIZT
|
KITTU CONSTRUCTION
|
08APZPC3798MIZT_225853
|
Punjab National Bank
|
PUNB0873100
|
|
08APZPC3798MIZT
|
Material
|
770
|
08AQJPC4867G1ZO
|
Jai Ambey Enterprises
|
08AQJPC4867G1ZO_231407
|
Punjab National Bank
|
PUNB0004900
|
|
08AQJPC4867G1ZO
|
Admin
|
771
|
08AQTPG9677J1ZT
|
Hari traders
|
08aqtpg9677j1zt_221729
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQTPG9677J1ZT
|
Material
|
772
|
08AQTPK1863C1ZO
|
M/s Bankey Bihari Construction
|
08AQTPK1863C1ZO_222730
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
08AQTPK1863C1ZO
|
Material
|
773
|
08AQTPK5163K1ZA
|
m/s krishna builders
|
08300903991_211490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQTPK5163K1ZA
|
Material
|
774
|
08AQUPC1151G1ZY
|
urmil traders
|
08830756114_200388
|
Punjab National Bank
|
PUNB0036800
|
Exempted and Approved
|
08AQUPC1151G1ZY
|
Material
|
775
|
08AQWPN9606K1ZW
|
Sinsinvar Contractor Private Limited
|
08920904038_198144
|
Central Bank Of India
|
CBIN0283342
|
|
08AQWPN9606K1ZW
|
Material
|
776
|
08ARDPK5746K1ZP
|
katara khad bij bhandar mai
|
08190754235
|
Punjab National Bank
|
PUNB0204300
|
|
08ARDPK5746K1ZP
|
Material
|
777
|
08ARFPD8973R1ZV
|
Mewat Cont.
|
08820802825
|
Punjab National Bank
|
PUNB0233300
|
|
08ARFPD8973R1ZV
|
Material
|
778
|
08ARNPS8591A1Z9
|
मै0 निरंजनसिंह
|
08700651086
|
Punjab National Bank
|
PUNB0784400
|
|
08ARNPS8591A1Z9
|
Material
|
779
|
08ASJPG1912E1Z4
|
M/s girraj trading company
|
08asjpg1912e1z4_235653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASJPG1912E1Z4
|
Material
|
780
|
08ASKPR5830M1Z2
|
Nadbai Buildcon
|
08ASKPR5830M1Z2_227950
|
HDFC Bank
|
HDFC0005417
|
|
08ASKPR5830M1Z2
|
Material
|
781
|
08ASNPG0959P2ZZ
|
M/S MAA RAJESHWARI TRADING COMPANY
|
08ASNPG0959P2ZZ_220748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASNPG0959P2ZZ
|
Material
|
782
|
08ASTPR3951N1ZP
|
Totaram Morya cont.
|
08430902416
|
Punjab National Bank
|
PUNB0233300
|
|
08ASTPR3951N1ZP
|
Material
|
783
|
08ASVPG5730G1ZG
|
Khandelwal Pustak Bhandar
|
08ASVPG5730G1ZG_231869
|
Punjab National Bank
|
PUNB0272500
|
|
08ASVPG5730G1ZG
|
Admin
|
784
|
08ATIPM9911D1ZK
|
POOJA CEMENT AGENCY
|
08ATIPM9911D1ZK_222638
|
Punjab National Bank
|
PUNB0873100
|
|
08ATIPM9911D1ZK
|
Material
|
785
|
08ATQPC2611L1ZM
|
C.L.M. SINSINWAR
|
08300654022_212314
|
State Bank of India
|
SBIN0012982
|
|
08ATQPC2611L1ZM
|
Material
|
786
|
08ATTPG7473M2ZQ
|
Shri guru gopal das enterprises
|
08attpg7473m2zq_222581
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATTPG7473M2ZQ
|
Material
|
787
|
08ATZPK3332R1ZP
|
m/s RAKESH KUMAR CONTRACTOR,VIJAYA NAGAR,KUMHER
|
08900802781
|
State Bank of India
|
SBIN0031557
|
|
08ATZPK3332R1ZP
|
Material
|
788
|
08AULPJ1267H1ZH
|
Janvi Construction
|
08aulpj1267h1zh_240508
|
Yes Bank Ltd.
|
YESB0000687
|
|
08AULPJ1267H1ZH
|
Material
|
789
|
08AUOPG8299B1Z7
|
Cyber Computers
|
08AUOPG8299B1Z7_231148
|
Bank of Baroda
|
BARB0BAYANA
|
|
08AUOPG8299B1Z7
|
Admin
|
790
|
08AUPPM4196E1ZZ
|
shri shyam supertec suplier
|
08330903150_197769
|
Punjab National Bank
|
PUNB0082700
|
|
08AUPPM4196E1ZZ
|
Material
|
791
|
08AUPPM4196E2Z5
|
Shree Shyam Supertech
|
08AuPPM4196E2Z5_225383
|
Punjab National Bank
|
PUNB0082700
|
|
08AUPPM4196E2Z5
|
Material
|
792
|
08AUWPJ2943F1Z9
|
M/S Aman enterprizes
|
08790609666_198555
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUWPJ2943F1Z9
|
Material
|
793
|
08AUXPP0434E1ZE
|
Ganpati Building Material & Furniture store
|
08AUXPP0434E1ZE_216686
|
Punjab National Bank
|
PUNB0073800
|
|
08AUXPP0434E1ZE
|
Material
|
794
|
08AVGPK8501M1Z9
|
Moolchand cement ajency
|
08AVGPK8501M1Z9_224119
|
Canara Bank
|
CNRB0003819
|
|
08AVGPK8501M1Z9
|
Material
|
795
|
08AVJPR4651A1ZL
|
M/S Kiran Construction Roopwas
|
08320802809_211831
|
Punjab National Bank
|
PUNB0639000
|
|
08AVJPR4651A1ZL
|
Material
|
796
|
08AVKPP3030E3ZP
|
SHANTI DEVI BRICKS UDHYOG
|
08AVKPP3030E3ZP_221465
|
Punjab National Bank
|
PUNB0300100
|
|
08AVKPP3030E3ZP
|
Material
|
797
|
08AVOPS9789D1ZK
|
मै0 छिग्गाराम s/0 सोहनलाल
|
08560651357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AVOPS9789D1ZK
|
Material
|
798
|
08AVQPD2451D1ZS
|
M S J.K. Contractore
|
08480903407_202813
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08AVQPD2451D1ZS
|
Material
|
799
|
08AVWPP4241A1ZJ
|
M/S HARI PRASAD SHARMA CONTRACTOR
|
08AVWPP4241A1ZJ_228484
|
Punjab National Bank
|
PUNB0719800
|
|
08AVWPP4241A1ZJ
|
Material
|
800
|
08AWBPV8702B1ZL
|
shri shyam enterprizes
|
08awbpv8702b1zl_215478
|
Punjab National Bank
|
PUNB0223600
|
|
08AWBPV8702B1ZL
|
Material
|
801
|
08AWFPG4745D1ZP
|
METHI BUILDING MATERIAL SUPPLIER
|
08AWFPG4745D1ZP_221658
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWFPG4745D1ZP
|
Material
|
802
|
08AWLPK8923B1ZF
|
IMAGE INFOSYS
|
08AWLPK8923B1ZF_230791
|
ICICI BANK
|
ICIC0006856
|
|
08AWLPK8923B1ZF
|
Admin
|
803
|
08AWRPS4282M1Z1
|
Narendra Construction Company
|
08120802628
|
State Bank of India
|
SBIN0031072
|
|
08AWRPS4282M1Z1
|
Material
|
804
|
08AWSPL6688H2ZA
|
Vishnu Contractor
|
08AWspl6688h2za_223940
|
Catholic Syrian Bank Ltd.
|
CSBK0000385
|
|
08AWSPL6688H2ZA
|
Material
|
805
|
08AWVPL2180P1ZM
|
FHARAN CONSTRUCTION COMPANY
|
08AWVPL2180P1ZM_219872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWVPL2180P1ZM
|
Material
|
806
|
08AWYPR1394Q1Z5
|
Lalla Construction Company
|
08AWYPR1394Q1Z5_220749
|
Bank of Baroda
|
BARB0BAYANA
|
|
08AWYPR1394Q1Z5
|
Material
|
807
|
08AXFPV2710A1ZT
|
M/s. J.K. BROTHERS
|
08770904169_200266
|
Punjab National Bank
|
PUNB0079200
|
|
08AXFPV2710A1ZT
|
Material
|
808
|
08AXGPK5313B1ZW
|
Nikhil Kumar
|
08AXGPK5313B1ZW_222258
|
Punjab National Bank
|
PUNB0093100
|
|
08AXGPK5313B1ZW
|
Material
|
809
|
08AXRPM8787A2ZS
|
M/S Mittal Traders
|
08640803700_189598
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXRPM8787A2ZS
|
Material
|
810
|
08AXSPS9557P2ZW
|
Jatin Enterprises
|
08axsps9557p2zw_239911
|
HDFC Bank
|
HDFC0009603
|
|
08AXSPS9557P2ZW
|
Material
|
811
|
08AXTPN7317D1Z4
|
M/S Mohit Building Material Suppliers
|
08890653552_196305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXTPN7317D1Z4
|
Material
|
812
|
08AYAPG1790M1Z8
|
Gudiya Suppliers
|
08ayapg1790m1z8_214324
|
State Bank of India
|
SBIN0031066
|
|
08AYAPG1790M1Z8
|
Material
|
813
|
08AYAPS3077K1Z0
|
Finsol Corporation
|
08ayaps3077k1z0_232298
|
State Bank of India
|
SBIN0031557
|
|
08AYAPS3077K1Z0
|
Admin
|
814
|
08AYAPS3077K2ZZ
|
Indisan Company
|
08ayaps3077k2zz_231445
|
Union Bank of India
|
UBIN0823856
|
|
08AYAPS3077K2ZZ
|
Admin
|
815
|
08AYLPJ6678G1ZY
|
JAKAR HUSAN CONTRACTOR
|
08AYLPJ6678G1ZY_224066
|
Bank of Baroda
|
BARB0KAMANX
|
|
08AYLPJ6678G1ZY
|
Material
|
816
|
08AYQPN8823Q1Z9
|
M/s Siddh Baba Construction
|
08AYQPN8823Q1Z9_226683
|
Punjab National Bank
|
PUNB0690800
|
|
08AYQPN8823Q1Z9
|
Material
|
817
|
08AYTPS2980A1Z0
|
Ms Maa Bhagwati Building Material and khaad beej
|
08050653044_199787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYTPS2980A1Z0
|
Material
|
818
|
08AYYPR9374E1ZE
|
RAMESH BUILDERS
|
08AYYPR9374E1ZE_222243
|
Central Bank Of India
|
CBIN0283342
|
|
08AYYPR9374E1ZE
|
Material
|
819
|
08AZHPR4676H1ZS
|
KAILA DEVI CONSTURCTION COMPANY
|
08280756455_209660
|
Punjab National Bank
|
PUNB0784400
|
|
08AZHPR4676H1ZS
|
Material
|
820
|
08AZLPR7005C1ZD
|
m/s Radheshyam rajput contractor &supplyars
|
08910653638_211889
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZLPR7005C1ZD
|
Material
|
821
|
08AZTPR8034K1ZH
|
BAJRANG ENTERPRISES
|
08570904085_199150
|
Punjab National Bank
|
PUNB0223600
|
|
08AZTPR8034K1ZH
|
Material
|
822
|
08AZUPS4042F1ZY
|
SHYAM SUNDER SHARMA
|
08AZUPS4042F1ZY_224371
|
Punjab National Bank
|
PUNB0113210
|
|
08AZUPS4042F1ZY
|
Material
|
823
|
08AZYPD8410E1Z3
|
M/s Ramavtar Constraction Company
|
08510653664_193564
|
AXIS BANK
|
UTIB0001246
|
|
08AZYPD8410E1Z3
|
Material
|
824
|
08BADPD1168E1ZS
|
Devendra Singh construction and suppliers
|
08badpd1168e1zs_216796
|
Bank of Baroda
|
BARB0NADBAI
|
|
08BADPD1168E1ZS
|
Material
|
825
|
08BAFPD6326J1ZQ
|
M/s Shree Balaji Suppliers
|
08102302841_199337
|
UCO Bank
|
UCBA0002157
|
|
08BAFPD6326J1ZQ
|
Material
|
826
|
08BAFPS1729C1ZT
|
Sashi Babu Sharma Contractor, Astawan
|
08610801922_198539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAFPS1729C1ZT
|
Material
|
827
|
08BAFPS9671E1ZX
|
Ms Anirudh Enterprises
|
08620653555_197625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAFPS9671E1ZX
|
Material
|
828
|
08BAVPK7342F1ZA
|
m/s mewat mines contractor pahadi
|
08770903878_200256
|
Punjab National Bank
|
PUNB0082700
|
|
08BAVPK7342F1ZA
|
Material
|
829
|
08BAVPN2046P1ZV
|
rajput cement agency
|
08BAVPN2046P1ZV_215670
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAVPN2046P1ZV
|
Material
|
830
|
08BAXPS6126B1ZC
|
MANOJ BUILDING MATERIAL SUPPLIERS
|
08BAXPS6126B1ZC_214980
|
Punjab National Bank
|
PUNB0144200
|
|
08BAXPS6126B1ZC
|
Material
|
831
|
08BAYPJ4288F1Z3
|
Jitendra singh contractor
|
08baypj4288f1z3_215067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAYPJ4288F1Z3
|
Material
|
832
|
08BBBPK6617G2ZP
|
TANISHK CONSTRUCTION
|
08BBBPK6617G2ZP_220491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBBPK6617G2ZP
|
Material
|
833
|
08BBBPR1559Q2ZY
|
Ular bilding meterial saplayes
|
08060652990
|
State Bank of India
|
SBIN0031073
|
|
08BBBPR1559Q2ZY
|
Material
|
834
|
08BBGPM9371L1ZZ
|
Shree banke bihari traders
|
08630804627_198621
|
State Bank of India
|
SBIN0031066
|
|
08BBGPM9371L1ZZ
|
Material
|
835
|
08BBLPC9310A1Z4
|
SHIVA TRADERS
|
08BBLPC9310A1Z4_227807
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBLPC9310A1Z4
|
Material
|
836
|
08BBQPR3011L1ZB
|
RAMJAN CONTRACTOR
|
08BBQPR3011L1zb_234609
|
Catholic Syrian Bank Ltd.
|
CSBK0000385
|
|
08BBQPR3011L1ZB
|
Material
|
837
|
08BBTPK4866R2ZD
|
VINAY KUMAR
|
08550804089_199902
|
State Bank of India
|
SBIN0031557
|
|
08BBTPK4866R2ZD
|
Material
|
838
|
08BCHPS5767E1Z5
|
Umrab Computers
|
08Bchps5767E1z5_230641
|
Punjab National Bank
|
PUNB0052420
|
|
08BCHPS5767E1Z5
|
Admin
|
839
|
08BCOPC1179H1Z1
|
M/S SONGAR BUILDING MATERIAL
|
08450653503_196249
|
Punjab National Bank
|
PUNB0093100
|
|
08BCOPC1179H1Z1
|
Material
|
840
|
08BCUPC1450R1Z1
|
M S Umesh kumar Sharma
|
08130904036_212537
|
State Bank of India
|
SBIN0031070
|
|
08BCUPC1450R1Z1
|
Material
|
841
|
08BCWPM4652D1Z8
|
m/s Khan contractor
|
08020754765_193176
|
Punjab National Bank
|
PUNB0090000
|
|
08BCWPM4652D1Z8
|
Material
|
842
|
08BDEPP1538G1ZK
|
Boby Traders
|
08780804593_197718
|
Punjab National Bank
|
PUNB0784900
|
Exempted and Approved
|
08BDEPP1538G1ZK
|
Material
|
843
|
08BDIPC6037R1Z2
|
shri ganesh ji contractor
|
08454450277_199686
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDIPC6037R1Z2
|
Material
|
844
|
08BDXPK4554J1ZT
|
KATARA KHAD BEEJ BHANDAR
|
08BDXPK4554J1ZT_225341
|
Punjab National Bank
|
PUNB0093100
|
|
08BDXPK4554J1ZT
|
Material
|
845
|
08BECPP6854A1ZJ
|
VIJAYPAL SINGH
|
08950902227_198006
|
Punjab National Bank
|
PUNB0223600
|
|
08BECPP6854A1ZJ
|
Material
|
846
|
08BEJPA6742M1Z7
|
M S ALFIZA ENTERPRISES
|
08740904525_203882
|
Punjab National Bank
|
PUNB0090000
|
|
08BEJPA6742M1Z7
|
Material
|
847
|
08BEJPK3194K1Z1
|
Ms SSTraders
|
08BEJPK3194K1z1_227127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEJPK3194K1Z1
|
Material
|
848
|
08BFMPK5024C1ZO
|
Aashtha construction
|
08bfmpk5024c1zO_220338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFMPK5024C1ZO
|
Material
|
849
|
08BFPPJ4722R1Z0
|
SHUBHAM CONTRUCTION AND SUPPLIERS
|
08BFPPJ4722R1Z0_220952
|
Punjab National Bank
|
PUNB0728600
|
|
08BFPPJ4722R1Z0
|
Material
|
850
|
08BFVPB9954F1ZV
|
Manoj General Store & Book Seller
|
08BFVPB9954F1ZV_236183
|
HDFC Bank
|
HDFC0009603
|
|
08BFVPB9954F1ZV
|
Admin
|
851
|
08BFWPS1719E1Z0
|
Charan Singh
|
08190902160
|
Catholic Syrian Bank Ltd.
|
CSBK0000385
|
|
08BFWPS1719E1Z0
|
Material
|
852
|
08BGYPJ1963N2ZF
|
M/S Jaikam Contractor
|
08BGYPJ1963N2ZF_224629
|
Punjab National Bank
|
PUNB0082700
|
|
08BGYPJ1963N2ZF
|
Material
|
853
|
08BHCPK1770M1Z4
|
kavita contractor
|
08bhcpk1770m1z4_215263
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHCPK1770M1Z4
|
Material
|
854
|
08BHGPK1163A1ZU
|
Agrawal Contractor
|
08BHGPK1163A1ZU_220027
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHGPK1163A1ZU
|
Material
|
855
|
08BHJPK1155R1ZS
|
Harish Kumar Contractor
|
08BHJPK1155R1ZS_228488
|
Punjab National Bank
|
PUNB0079200
|
|
08BHJPK1155R1ZS
|
Material
|
856
|
08BHRPB6544B1ZF
|
Jai Maa Vaishno Traders
|
08bhrpb6544b1zf_226865
|
HDFC Bank
|
HDFC0005776
|
|
08BHRPB6544B1ZF
|
Material
|
857
|
08BIIPM8006M1ZU
|
M/S KANSANA KHAD BEEJ BHANDAR
|
08BIIPM8006M1ZU_235258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIIPM8006M1ZU
|
Material
|
858
|
08BIIPM8007M1ZU
|
BEEJ BHANDAR
|
08BIIPM8006M1ZU_235253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIIPM8007M1ZU
|
Admin
|
859
|
08BIJP000000000
|
JEETENDRA KUMAR AND COMPANY
|
08BIJPJ4711M1Z0_227805
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000000
|
Admin
|
860
|
08BIJP000000001
|
Maa Chandrawati Enterprises
|
08BXBPC8920J1ZG_227806
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000001
|
Admin
|
861
|
08BIJP000000002
|
MEGHA CONSTRUCTION
|
08KHPPS7543G1ZG_227804
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000002
|
Admin
|
862
|
08BIJP000000003
|
Suppliers
|
08BHJPK1155R1ZS_228144
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000003
|
Admin
|
863
|
08BIJP000000004
|
Harish
|
08BHJPK1155R1ZS_228357
|
Bank of Baroda
|
BARB0RAJAJM
|
|
08BIJP000000004
|
Admin
|
864
|
08BIJPJ4711M1Z0
|
JEETENDRA KUMAR AND COMPANY
|
08BIJPJ4711M1Z0_227818
|
Punjab National Bank
|
PUNB0358700
|
|
08BIJPJ4711M1Z0
|
Material
|
865
|
08BIJPV3690R1Z2
|
SHREE JAI JAGDAMBE CONTRACTORS
|
08BIJPV3690R1Z2_220211
|
Punjab National Bank
|
PUNB0233300
|
|
08BIJPV3690R1Z2
|
Material
|
866
|
08BJGPM7475P1Z9
|
Prince Contruction Company
|
08BJGPM7475P1Z9_224420
|
AXIS BANK
|
UTIB0001247
|
|
08BJGPM7475P1Z9
|
Material
|
867
|
08BJKPR6162A1Z5
|
Dev Stone Company
|
08bjkpr6162a1z5_241174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJKPR6162A1Z5
|
Material
|
868
|
08BJLPS0556C1Z5
|
Sardar singh
|
08Bjlps0556c1z5_229021
|
State Bank of India
|
SBIN0005732
|
|
08BJLPS0556C1Z5
|
Admin
|
869
|
08BJTP50473C1ZX
|
Roop Singh
|
08210902052
|
Punjab National Bank
|
PUNB0233300
|
|
08BJTP50473C1ZX
|
Material
|
870
|
08BJYPK7083B1ZQ
|
Rakesh Kumar contractor
|
08bjypk7083b1nq_214647
|
AXIS BANK
|
UTIB0001248
|
|
08BJYPK7083B1ZQ
|
Material
|
871
|
08BKSPS2051L1ZJ
|
PRADHAN CONTRECTION
|
08890902163_198004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKSPS2051L1ZJ
|
Material
|
872
|
08BLCPD2279J1Z2
|
VIVEK SUPPLIERS
|
08BLCPD2279J1Z2_224718
|
Punjab National Bank
|
PUNB0235600
|
|
08BLCPD2279J1Z2
|
Material
|
873
|
08BLFPK1948A1ZD
|
V.K. CONTRACTOR
|
08BLFPK1948A1ZD_235003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLFPK1948A1ZD
|
Material
|
874
|
08BLIPA0879D3Z8
|
A K TRADING COMPANY
|
08BLIPA0879D3Z8_221821
|
Canara Bank
|
CNRB0003819
|
|
08BLIPA0879D3Z8
|
Material
|
875
|
08BLMPP2079M1Z1
|
PRAKASH MACHANERY STORE
|
08BLMPP2079M1Z1_219018
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLMPP2079M1Z1
|
Material
|
876
|
08BLPPM2699A1ZR
|
m s hariom meena Cont
|
08630653598_211067
|
Punjab National Bank
|
PUNB0690800
|
|
08BLPPM2699A1ZR
|
Material
|
877
|
08BLSPK5433P2Z8
|
M/s Manoj Kumar
|
08350902460_179659
|
Punjab National Bank
|
PUNB0233300
|
|
08BLSPK5433P2Z8
|
Material
|
878
|
08BLVPS8326Q1ZQ
|
Mohd. suhaiv Contractor
|
08BLVPS8326Q1ZQ_225874
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLVPS8326Q1ZQ
|
Material
|
879
|
08BMGPS9193H1ZB
|
soran singh sinsinbar contractor and suppliaye
|
08510802656
|
Punjab National Bank
|
PUNB0036800
|
|
08BMGPS9193H1ZB
|
Material
|
880
|
08BMGPS9353F1ZL
|
M/s Yograj Singh
|
08310902191_197897
|
Punjab National Bank
|
PUNB0233300
|
|
08BMGPS9353F1ZL
|
Material
|
881
|
08BMWPR6662J1ZZ
|
Bajrangwali railway contractor
|
08BMWPR6662J1ZZ_238393
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMWPR6662J1ZZ
|
Material
|
882
|
08BMXPK7847P1ZO
|
M s balot construction company
|
08bmxpk7847p1zo_215589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMXPK7847P1ZO
|
Material
|
883
|
08BNTPS5792J1ZU
|
GUDDU CONTRACTOR
|
08BNTPS5792J1ZU_226744
|
Bank of Baroda
|
BARB0BAYANA
|
|
08BNTPS5792J1ZU
|
Material
|
884
|
08BNUPP0451Q1Z4
|
बजरंग टेडर्स
|
08BNUPP0451Q1Z4_235665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNUPP0451Q1Z4
|
Material
|
885
|
08BNWPG2811F1ZY
|
M/s ANDANA CONTRACTOR
|
08460904097_198942
|
Punjab National Bank
|
PUNB0233300
|
|
08BNWPG2811F1ZY
|
Material
|
886
|
08BOMPS8370E1ZE
|
Arsh contractor
|
08bomps8370e1ze_216136
|
Canara Bank
|
CNRB0006386
|
|
08BOMPS8370E1ZE
|
Material
|
887
|
08BONPS1098N1ZZ
|
BRAJ GOPAL SEWA SAMITI
|
08BONPS1098N1ZZ_229105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BONPS1098N1ZZ
|
Admin
|
888
|
08BONPS1138B1ZZ
|
RAM SINGH CONTRACTOR
|
08BONPS1138B1ZZ_227151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BONPS1138B1ZZ
|
Material
|
889
|
08BONPS9543A1ZK
|
M/S Radheyshyam S/O Ratanlal
|
08BONPS9543A1ZK_216546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BONPS9543A1ZK
|
Material
|
890
|
08BPDPS2223A1ZD
|
Dinesh Chand Sharma
|
08bpdps2223a1zd_219908
|
AXIS BANK
|
UTIB0001248
|
|
08BPDPS2223A1ZD
|
Material
|
891
|
08BPSPK6070G1ZH
|
RS contraction and suppliers
|
08bpspk6070g1zh_215105
|
Punjab National Bank
|
PUNB0144200
|
|
08BPSPK6070G1ZH
|
Material
|
892
|
08BPVPS8618M1ZN
|
जय गुरूदेव कन्टक्शन कम्पनी
|
08120652278
|
State Bank of India
|
SBIN0031066
|
|
08BPVPS8618M1ZN
|
Material
|
893
|
08BPWPA1469R1ZZ
|
POSWAL JI CONTRACTOR
|
08BPWPA1469R1ZZ_213654
|
Punjab National Bank
|
PUNB0272500
|
|
08BPWPA1469R1ZZ
|
Material
|
894
|
08BQCPS6090R1ZW
|
M/s Rajeev Kumar Sharma Contractor
|
08BQCPS6090R1ZW_221741
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08BQCPS6090R1ZW
|
Material
|
895
|
08BQDPS6164B1ZT
|
-M/S JAGMOHAN SHARMA MINING CONTRACTOR
|
08BQDPS6164B1ZT_216550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQDPS6164B1ZT
|
Material
|
896
|
08BQJPB8858B1ZR
|
JAY BHAGVAN CONTRACTOR
|
08BQJPB8858B1ZR_235270
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQJPB8858B1ZR
|
Material
|
897
|
08BQLPK9834L1Z1
|
Manoj Kumar Contractor
|
08530904204_197717
|
Punjab National Bank
|
PUNB0233300
|
|
08BQLPK9834L1Z1
|
Material
|
898
|
08BQTPS2618Q1ZR
|
M S MAHESH CHAND SHARMA
|
08320904077_209784
|
Punjab National Bank
|
PUNB0079200
|
|
08BQTPS2618Q1ZR
|
Material
|
899
|
08BRUPK2095K1Z1
|
Ms Gomti Contractor and Suppliers
|
08920804613_199132
|
Punjab National Bank
|
PUNB0069200
|
|
08BRUPK2095K1Z1
|
Material
|
900
|
08BRVPK2906C1ZP
|
Tayab Khan Contractor
|
08brvpk2906c1zp_240487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRVPK2906C1ZP
|
Material
|
901
|
08BSBPS5367N1ZZ
|
MAA BHAGWATI IRON WORKS
|
08BSBPS5367N1ZZ_213652
|
Bank of Baroda
|
BARB0NADBAI
|
|
08BSBPS5367N1ZZ
|
Material
|
902
|
08BSSPP0673F1ZB
|
JAI HANUMAN CONSTRUCTIONS GROUP
|
08310804609_199153
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSSPP0673F1ZB
|
Material
|
903
|
08BSWPS3768J1ZL
|
M/s Govind singh contractor
|
08430652835_199602
|
Punjab National Bank
|
PUNB0123000
|
|
08BSWPS3768J1ZL
|
Material
|
904
|
08BTDPK7309D1ZU
|
Shri Shiv Bricks Udhyog Building Material
|
08BTDPK7309D1ZU_218276
|
Bank of Baroda
|
BARB0NEEBHA
|
|
08BTDPK7309D1ZU
|
Material
|
905
|
08BTHPB2310P1ZR
|
M/s Suman constraction
|
08310653677_200311
|
Punjab National Bank
|
PUNB0123000
|
|
08BTHPB2310P1ZR
|
Material
|
906
|
08BTPPG0651L1ZE
|
SHREE KRISHNA BUILDERS
|
08BTPPG0651L1ZE_235001
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTPPG0651L1ZE
|
Material
|
907
|
08BUFPK4425HIZN
|
D K CONSTRUCTION GROUP
|
08820561101_210421
|
Punjab National Bank
|
PUNB0874800
|
|
08BUFPK4425HIZN
|
Material
|
908
|
08BUIPA1238H1ZX
|
M/s GARG ENTERPRISES
|
08BUIPA1238H1ZX_238396
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUIPA1238H1ZX
|
Material
|
909
|
08BUMPD0016Q2ZG
|
m/s NAVODAY CONSTRUCTION
|
08BUMPD0016Q2ZG_235439
|
ICICI BANK
|
ICIC0006889
|
|
08BUMPD0016Q2ZG
|
Material
|
910
|
08BUNPK5575J1ZX
|
Sainik traders kumher
|
08bunpk5575j1zx_219411
|
State Bank of India
|
SBIN0031848
|
|
08BUNPK5575J1ZX
|
Material
|
911
|
08BURPS9971G1ZK
|
M s Ganesh traders
|
08burps9971g1zk_215959
|
Punjab National Bank
|
PUNB0073800
|
|
08BURPS9971G1ZK
|
Material
|
912
|
08BUSPS0357P2ZL
|
M/s Ramveer Traders
|
08490653578_197509
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUSPS0357P2ZL
|
Material
|
913
|
08BUVPC1905L1ZB
|
MA JAGDAMBE SUPPLIRES
|
08BUVPC1905L1ZB_238953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUVPC1905L1ZB
|
Material
|
914
|
08BVCPA0567Q2ZB
|
m s fouji construction
|
08bvcpa0567q2zb_215629
|
Punjab National Bank
|
PUNB0082700
|
|
08BVCPA0567Q2ZB
|
Material
|
915
|
08BVDPS5610R1ZX
|
M/s Vikram soopa borbel and meterial suplayers
|
08120653636_199432
|
State Bank of India
|
SBIN0031066
|
|
08BVDPS5610R1ZX
|
Material
|
916
|
08BVFPS0425J1ZG
|
Ms LAXMI TRADERS
|
08330804598_197924
|
Punjab National Bank
|
PUNB0728600
|
|
08BVFPS0425J1ZG
|
Material
|
917
|
08BVQPM5977E1ZV
|
CHABDI BUILDING MATERIAL
|
08BVQPM5977E1zv_216548
|
Punjab National Bank
|
PUNB0090700
|
|
08BVQPM5977E1ZV
|
Material
|
918
|
08BVTPK3163K2ZY
|
m/s ashoka tiles
|
08914450315_210920
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVTPK3163K2ZY
|
Material
|
919
|
08BVYPP1896D1ZS
|
CHOUDHRY CONTRACTOR
|
08bvypp1896d1zs_213850
|
Punjab National Bank
|
PUNB0036800
|
|
08BVYPP1896D1ZS
|
Material
|
920
|
08BWCPS1104G1ZU
|
M S RAJENDRA PRASAD SHARMA
|
08BWCPS1104G1ZU_214525
|
Bank of Baroda
|
BARB0KUNDER
|
|
08BWCPS1104G1ZU
|
Material
|
921
|
08BWIPK9320C1ZM
|
Shri Radhey Traders
|
08590802806
|
Punjab National Bank
|
PUNB0090700
|
|
08BWIPK9320C1ZM
|
Material
|
922
|
08BWPPK0117G1ZM
|
NAMBERDAR CONTRACTOR AND SUPPLIERS
|
08BWPPK0117G1ZM_233932
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08BWPPK0117G1ZM
|
Admin
|
923
|
08BWRPP4094F1ZX
|
Agrawal book center
|
08Bwrpp4094f1zx_234088
|
State Bank of India
|
SBIN0006749
|
|
08BWRPP4094F1ZX
|
Admin
|
924
|
08BWTPS6518K1ZK
|
M/s Arun Builders
|
08720902305_193136
|
Bank of Baroda
|
BARB0VJBAHA
|
|
08BWTPS6518K1ZK
|
Material
|
925
|
08BWTPS65618K1Z
|
Arun Builders
|
08BWTPS65618K1Z_224638
|
|
|
|
08BWTPS65618K1Z
|
Material
|
926
|
08BWZPP6191D1ZR
|
omprakash contractor supawas
|
08140803393
|
Punjab National Bank
|
PUNB0073800
|
|
08BWZPP6191D1ZR
|
Material
|
927
|
08BXBPC8920J1ZG
|
Maa Chandrawati Enterprises
|
08BXBPC8920J1ZG_227817
|
Canara Bank
|
CNRB0018339
|
|
08BXBPC8920J1ZG
|
Material
|
928
|
08BXGPS0223R2ZY
|
NAHAR SINGH CONTRACTOR
|
08BXGPS0223R2ZY_227078
|
Bank of Baroda
|
BARB0NADBAI
|
|
08BXGPS0223R2ZY
|
Material
|
929
|
08BXIPS2255P1ZP
|
M/S Krishana Builders
|
08480652953_211356
|
AXIS BANK
|
UTIB0001246
|
|
08BXIPS2255P1ZP
|
Material
|
930
|
08BXRPS2358Q1ZA
|
SOLANKI CONCRETE PLANT & BUILDING MATERIAL
|
08BXRPS2358Q1ZA_225030
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXRPS2358Q1ZA
|
Material
|
931
|
08BXYPS7121J2ZL
|
GAURAV EEMENT AJENCY PAHARY
|
08640903222_210548
|
Punjab National Bank
|
PUNB0082700
|
|
08BXYPS7121J2ZL
|
Material
|
932
|
08BXZPP8719C1ZP
|
dhruvika Contractor
|
08BXZPP8719C1ZP_233392
|
State Bank of India
|
SBIN0031557
|
|
08BXZPP8719C1ZP
|
Admin
|
933
|
08BYFPS3496C1Z4
|
M S K. P. Traders
|
08byfps3496c1z4_215531
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYFPS3496C1Z4
|
Material
|
934
|
08BYSPR8005D1Z3
|
RADHEY SHYAM CONTRACTOR AND SUPPLIERS
|
08320805234_210338
|
Punjab National Bank
|
PUNB0246200
|
|
08BYSPR8005D1Z3
|
Material
|
935
|
08BYUPP6017K1Z0
|
M/s. Saini Contractor
|
08BYUPP6017K1Z0_221473
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYUPP6017K1Z0
|
Material
|
936
|
08BZGPK1288J1Z0
|
Devesh Construction & Suppliers
|
08BZGPK1288J1Z0_216698
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZGPK1288J1Z0
|
Material
|
937
|
08BZGPR5657C1Z3
|
ramjilal contractor
|
08bzgpr5657c1z3_215261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZGPR5657C1Z3
|
Material
|
938
|
08BZPPG7326A1ZF
|
sanklap trading company
|
08bzppg7326a1zf_232514
|
AU Small Finance Bank Limited
|
AUBL0002470
|
|
08BZPPG7326A1ZF
|
Admin
|
939
|
08BZRPK0933RIZJ
|
Sunil Kumar Contractor
|
08BZRPK0933RIZJ_222207
|
State Bank of India
|
SBIN0031848
|
|
08BZRPK0933RIZJ
|
Material
|
940
|
08CAGPS9305A1ZR
|
BHOLEY TRADERS
|
08CAGPS9305A1ZR_223587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAGPS9305A1ZR
|
Material
|
941
|
08CAQPS5770RIZD
|
Rajvendra Chaudhary Const. Comp.
|
08CAQPS5770RIZD_222087
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
08CAQPS5770RIZD
|
Material
|
942
|
08CAQPS6998K1ZB
|
Jai Ambey tiles and material suppliers
|
08caqps6998k1zb_214826
|
Punjab National Bank
|
PUNB0036800
|
|
08CAQPS6998K1ZB
|
Material
|
943
|
08CASPS1492Q1Z1
|
JAGDAMBA CEMENT SUPPLIERS
|
08610653124_195925
|
Punjab National Bank
|
PUNB0093100
|
|
08CASPS1492Q1Z1
|
Material
|
944
|
08CAUPK5607H1ZA
|
Khan Contractors
|
08CAUPK5607H1ZA_219871
|
State Bank of India
|
SBIN0031056
|
|
08CAUPK5607H1ZA
|
Material
|
945
|
08CAWPS6666GIZL
|
Chhavi R.O Plant & General Suppliers
|
08CAWPS6678GIZL_232953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAWPS6666GIZL
|
Material
|
946
|
08CAWPS6678GIZL
|
Chhavi R.O Plant & General Suppliers
|
08CAWPS6678GIZL_232954
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CAWPS6678GIZL
|
Admin
|
947
|
08CCEPS0446L1ZA
|
Mukesh Sharma
|
08920653584_196170
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCEPS0446L1ZA
|
Material
|
948
|
08CCHPG3052R1Z7
|
KHEM CHAND GUPTA CONTRACOR
|
08CCHPG3052R1Z7_235000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCHPG3052R1Z7
|
Material
|
949
|
08CDBPB6566L1ZB
|
M/s Bablu Cont.
|
08940904124_210499
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDBPB6566L1ZB
|
Material
|
950
|
08CDRPS9121A1ZC
|
JAY AMBAY CONSTRUCTION
|
08CDRPS9121A1ZC_216685
|
CORPORATION BANK
|
CORP0001158
|
|
08CDRPS9121A1ZC
|
Material
|
951
|
08CDSPG7031A2ZP
|
दायमा हैण्डलिंग वर्क्स
|
08CDSPG7031A2ZP_235661
|
Punjab National Bank
|
PUNB0728300
|
|
08CDSPG7031A2ZP
|
Material
|
952
|
08CEAPN8944J1Z0
|
M/s BG TRADERS
|
08ceapn8944j1z0_228818
|
Punjab National Bank
|
PUNB0082700
|
|
08CEAPN8944J1Z0
|
Material
|
953
|
08CEIPR6920J1ZO
|
m/s maa sarswati supllyers
|
08110653981_209664
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEIPR6920J1ZO
|
Material
|
954
|
08CEUPS1108D2ZD
|
VAIBHAV CONSTRUCTIONS COMPANY
|
08CEUPS1108D2ZD_220177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEUPS1108D2ZD
|
Material
|
955
|
08CEYPS3149Q1Z6
|
nisha Arya Constractor
|
08280904584_206160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEYPS3149Q1Z6
|
Material
|
956
|
08CFJPS2707C1ZI
|
Suraj Traders
|
08CFJPS2707C1ZI_233985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFJPS2707C1ZI
|
Material
|
957
|
08CFQPN7315M1ZQ
|
M/s Jai bholey construction company
|
08cfqpn7315m1zq_216893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFQPN7315M1ZQ
|
Material
|
958
|
08CFXPR0046H1ZZ
|
SAWARIYA SETH
|
08CFXPR0046H1ZZ_225998
|
HDFC Bank
|
HDFC0009603
|
|
08CFXPR0046H1ZZ
|
Material
|
959
|
08CFZPS3164M1ZC
|
PUSHPENDRA SINGH
|
08490804219_202623
|
State Bank of India
|
SBIN0031557
|
|
08CFZPS3164M1ZC
|
Material
|
960
|
08CGCPP2170C1ZP
|
M S P.S.KAMAR TARSOOMA
|
08200653398_213045
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGCPP2170C1ZP
|
Material
|
961
|
08CGOPR9588N1ZW
|
JAI DURGE TILES UDYOG
|
08CGOPR9588N1ZW_220210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGOPR9588N1ZW
|
Material
|
962
|
08CGPPS2341H1Z2
|
m/s saied khan contractor
|
08970903768_187961
|
Punjab National Bank
|
PUNB0235500
|
|
08CGPPS2341H1Z2
|
Material
|
963
|
08CGPPS2341H1Z3
|
saied khan contractor
|
08cgpps2341h1z3_216156
|
Punjab National Bank
|
PUNB0235500
|
|
08CGPPS2341H1Z3
|
Material
|
964
|
08CHMPS5818P1ZA
|
Suresh Saini Contractor
|
08CHMPS5818P1ZA_238392
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHMPS5818P1ZA
|
Material
|
965
|
08CICPJ2309B1ZH
|
ADINATH SUPPLIERS
|
08CICPJ2309B1ZH_227561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CICPJ2309B1ZH
|
Material
|
966
|
08CIGPS6022Q1ZL
|
GOVIND AND SONS ENTERPRISES
|
08CIGPS6022Q1ZL_224212
|
Punjab National Bank
|
PUNB0235600
|
|
08CIGPS6022Q1ZL
|
Material
|
967
|
08CIJPJ0000P1Y1
|
SSR Company
|
08cijpj9481p1z8_232786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIJPJ0000P1Y1
|
Material
|
968
|
08CIJPJ9481P1Z8
|
SSR Company
|
08cijpj9481p1z8_233136
|
Indian Bank
|
IDIB000B019
|
|
08CIJPJ9481P1Z8
|
Admin
|
969
|
08CJWPK7808P1Z1
|
Parvej Construction Company
|
08CJWPK7808P1Z1_216960
|
Punjab National Bank
|
PUNB0090000
|
|
08CJWPK7808P1Z1
|
Material
|
970
|
08CMAPS1283F1Z1
|
Hukam singh suplayers
|
08290653591_197731
|
Punjab National Bank
|
PUNB0358700
|
|
08CMAPS1283F1Z1
|
Material
|
971
|
08CMJPR0139Q1ZP
|
VEER BAHADDUR RAJPOOT SAPLAYAR AND CONSTRACTION
|
08CMJPR0139Q1ZP_227562
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMJPR0139Q1ZP
|
Material
|
972
|
08CMOPD3474M1ZI
|
अनुज इन्टरप्राईजेज
|
08CMOPD3474M1ZI_237882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMOPD3474M1ZI
|
Material
|
973
|
08CMYPK1578F1ZF
|
BANSAL STATIONARS
|
08CMYPK1578F1ZF_234612
|
Bank of Baroda
|
BARB0KAMANX
|
|
08CMYPK1578F1ZF
|
Admin
|
974
|
08CMZPR8035D1ZD
|
Pratap Traders
|
08cmzpr8035d1zd_234994
|
Canara Bank
|
CNRB0006043
|
|
08CMZPR8035D1ZD
|
Material
|
975
|
08CNDPS2031K1ZX
|
Radhe Radhe Infotech
|
08CNDPS2031K1ZX_233490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNDPS2031K1ZX
|
Admin
|
976
|
08CNHPS6809K1ZB
|
M/S SABIYA SUPPLIERS
|
08540804628_195924
|
Punjab National Bank
|
PUNB0235600
|
|
08CNHPS6809K1ZB
|
Material
|
977
|
08CNKPS4538Q1ZY
|
sahab singh gurjar
|
08CNKPS4538Q1ZY_233320
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNKPS4538Q1ZY
|
Material
|
978
|
08CNWPR3039K1Z5
|
M S AAYUSH MATERIAL SUPPLIERS
|
08CNWPR3039K1Z5_221608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNWPR3039K1Z5
|
Material
|
979
|
08COKPP1990J1ZB
|
M/S JAIN TRADERS
|
08570653437_188065
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COKPP1990J1ZB
|
Material
|
980
|
08COWPS9084Q1Z9
|
AMIT ENTERPRISES
|
08630904052_198896
|
Punjab National Bank
|
PUNB0090700
|
|
08COWPS9084Q1Z9
|
Material
|
981
|
08CQCPS9642G1ZE
|
Ms Lokendra Singh Contractor
|
08730653543_200118
|
Punjab National Bank
|
PUNB0358900
|
|
08CQCPS9642G1ZE
|
Material
|
982
|
08CQHPS5530E1ZQ
|
राजेन्द्र कन्टेक्शन एण्ड सप्लायर्स
|
08480652662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQHPS5530E1ZQ
|
Material
|
983
|
08CQJPS4004H1ZR
|
Sonu traders aamoli
|
08cqjps4004h1zr_220205
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQJPS4004H1ZR
|
Material
|
984
|
08CRBPS8861H1Z8
|
M/s Banwari Contractor, Dehwa
|
08510802753
|
Punjab National Bank
|
PUNB0246300
|
|
08CRBPS8861H1Z8
|
Material
|
985
|
08CRIPS1612M1ZF
|
M/s Lakhan Building Material Supplier
|
08230802519
|
Punjab National Bank
|
PUNB0784900
|
Exempted and Approved
|
08CRIPS1612M1ZF
|
Material
|
986
|
08CSNPS1821G1ZI
|
M/S Bhagwati Construction and Suppliers
|
08630804433_211832
|
HDFC Bank
|
HDFC0001055
|
|
08CSNPS1821G1ZI
|
Material
|
987
|
08CSQPP3218P1ZW
|
M/S MAA DURGE CONTRACTOR CO.
|
08CSQPP3218P1ZW_213612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSQPP3218P1ZW
|
Material
|
988
|
08CSWPM3219F1ZD
|
M S HASIM CONTRACTOR
|
08CSWPM3219F1ZD_214476
|
Punjab National Bank
|
PUNB0874800
|
|
08CSWPM3219F1ZD
|
Material
|
989
|
08CTRPP7286F1ZU
|
Bhanu Contractor & Suppliers, Sinsini
|
08970904059_199071
|
Punjab National Bank
|
PUNB0359000
|
|
08CTRPP7286F1ZU
|
Material
|
990
|
08CTTPB8298K1ZP
|
jai shree ram construction
|
08cttpb8298k1zp_215113
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTTPB8298K1ZP
|
Material
|
991
|
08CTTPP7730G1ZB
|
M/s Patel building meterial
|
08060653572_193711
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTTPP7730G1ZB
|
Material
|
992
|
08CUGPS2694G2Z3
|
M S SHREE LAL JI CONSTRACTION
|
08960653659_206169
|
Punjab National Bank
|
PUNB0358700
|
|
08CUGPS2694G2Z3
|
Material
|
993
|
08CUIPS3627M1ZY
|
M S ASHOK SINGH CONTRACTOR AND SUPPLIER
|
08CUIPS3627M1ZY_219454
|
State Bank of India
|
SBIN0006749
|
|
08CUIPS3627M1ZY
|
Material
|
994
|
08CUKPS1002G1ZS
|
M/s MAA AMBEY CEMENT UDHYOG
|
08CUKPS1002G1ZS_221659
|
Bank of Baroda
|
BARB0NEEBHA
|
|
08CUKPS1002G1ZS
|
Material
|
995
|
08CVTPS5329E1ZZ
|
POSWAL CONSTRACTION
|
08590902328_199192
|
State Bank of India
|
SBIN0031067
|
|
08CVTPS5329E1ZZ
|
Material
|
996
|
08CVTPS5337J1Z0
|
sukhveer singh contractor, paprera
|
08350804781_198220
|
State Bank of India
|
SBIN0031700
|
|
08CVTPS5337J1Z0
|
Material
|
997
|
08CVWPS0528Q1ZG
|
veernarayan singh contractor
|
08630902209_199733
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVWPS0528Q1ZG
|
Material
|
998
|
08CWYPA6098N1ZF
|
juber Ahmad
|
08cwypa6098n1zf_225417
|
Punjab National Bank
|
PUNB0267600
|
|
08CWYPA6098N1ZF
|
Material
|
999
|
08CXBPM3183N1ZO
|
M S RAMBHROSHI CONTRACTOR AND SUPPLIERS
|
08560653976_206388
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXBPM3183N1ZO
|
Material
|
1000
|
08CZCPS1580G1Z7
|
M/s shree balaji contractor
|
08270652923
|
State Bank of India
|
SBIN0031073
|
|
08CZCPS1580G1Z7
|
Material
|
1001
|
08CZVPR5609A1ZZ
|
DEV CONTRUCTION
|
08CZVPR5609A1ZZ_214475
|
AXIS BANK
|
UTIB0001248
|
|
08CZVPR5609A1ZZ
|
Material
|
1002
|
08DAAPS2253E1ZV
|
MS PARODIYA CONTRACTOR & SUPPLIERS
|
08820654027_209691
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAAPS2253E1ZV
|
Material
|
1003
|
08DACPM4613L2ZJ
|
Mahesh Contractor
|
08dacpm4613l2zj_219966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DACPM4613L2ZJ
|
Material
|
1004
|
08DAEPM8825A1ZR
|
Rohit Trading Co.
|
08Daepm8825a1zr_241062
|
HDFC Bank
|
HDFC0008386
|
|
08DAEPM8825A1ZR
|
Material
|
1005
|
08DBAPM9163G1ZG
|
MUSTAK CONTRACTOR
|
08DBAPM9163G1ZG_221389
|
Punjab National Bank
|
PUNB0246100
|
|
08DBAPM9163G1ZG
|
Material
|
1006
|
08DBDPS7782A1ZE
|
M/S N.S Contractor
|
08830804614_197753
|
Punjab National Bank
|
PUNB0235600
|
|
08DBDPS7782A1ZE
|
Material
|
1007
|
08DBVPS3673C1Z2
|
M/S Jai Durge and Company
|
08770804647_197708
|
Punjab National Bank
|
PUNB0639000
|
|
08DBVPS3673C1Z2
|
Material
|
1008
|
08DCNPK1393A1ZN
|
Jai Hanuman traders
|
08dcnpk1393a1zn_215583
|
Punjab National Bank
|
PUNB0358700
|
|
08DCNPK1393A1ZN
|
Material
|
1009
|
08DCQPS1938N1ZM
|
sughar singh
|
08dcqps1938n1zm_215624
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DCQPS1938N1ZM
|
Material
|
1010
|
08DCTPS7684J1ZC
|
Krishna Building Material Store
|
08150802757
|
Punjab National Bank
|
PUNB0872500
|
|
08DCTPS7684J1ZC
|
Material
|
1011
|
08DDJPS8234P2ZJ
|
LAMBODAR SAUPPLARS
|
08DDJPS8234P2ZJ_235669
|
Punjab National Bank
|
PUNB0123000
|
|
08DDJPS8234P2ZJ
|
Material
|
1012
|
08DDJPS8240H1Z3
|
Devo Trading Company
|
08DDJPS8240H1Z3_227161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDJPS8240H1Z3
|
Material
|
1013
|
08DDOPS6940F1ZZ
|
M/S Vishvendra Singh Contractor
|
08720755447_198446
|
AXIS BANK
|
UTIB0001248
|
|
08DDOPS6940F1ZZ
|
Material
|
1014
|
08DDYPS0261P1ZI
|
मै0बाबा कन्स्टक्शन सप्लायर्स
|
08310652901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DDYPS0261P1ZI
|
Material
|
1015
|
08DEHPA9926P1ZT
|
M/S SAHIL CONTRACTORS
|
08DEHPA9926P1ZT_224451
|
AXIS BANK
|
UTIB0001246
|
|
08DEHPA9926P1ZT
|
Material
|
1016
|
08DENPS0226E1ZH
|
shiv tiles
|
08650603393_211822
|
Punjab National Bank
|
PUNB0123000
|
|
08DENPS0226E1ZH
|
Material
|
1017
|
08DERPK4424L1ZY
|
Prataap Cement Article Udhyog
|
08DERPK4424L1ZY_218874
|
State Bank of India
|
SBIN0031062
|
|
08DERPK4424L1ZY
|
Material
|
1018
|
08DEWPS6259J1ZC
|
M/s Dhirendra Singh, Nagla Kumha (kumher)
|
08940802856_198536
|
Punjab National Bank
|
PUNB0073800
|
|
08DEWPS6259J1ZC
|
Material
|
1019
|
08DFAPS6344F1ZB
|
Arti contractor
|
08DFAPS6344F1ZB_234736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFAPS6344F1ZB
|
Material
|
1020
|
08DFEPS9913A1ZC
|
Shivraj traders
|
08dfeps9913a1zc_215582
|
Syndicate Bank
|
SYNB0008339
|
|
08DFEPS9913A1ZC
|
Material
|
1021
|
08DFSPB4647N1ZR
|
Bantu Construction company and suppliers
|
08dfspb4647n1zr_218278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFSPB4647N1ZR
|
Material
|
1022
|
08DFXPS5423E1ZW
|
SHYAM CONSTRUCTION & SUPPLIERS.
|
08150805182_211751
|
Punjab National Bank
|
PUNB0144200
|
|
08DFXPS5423E1ZW
|
Material
|
1023
|
08DHPPK0656B1ZD
|
Tanvi enterprises
|
08dhppk0656b1zd_216111
|
Bank of Baroda
|
BARB0NADBAI
|
|
08DHPPK0656B1ZD
|
Material
|
1024
|
08DHXPS9439C1ZG
|
Manendra Singh Contractor & Suppliers Gogera
|
08210652956
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DHXPS9439C1ZG
|
Material
|
1025
|
08DIHPS5169E1ZU
|
M/s dev narayan building suppliers
|
08720653597_199105
|
Punjab National Bank
|
PUNB0981400
|
|
08DIHPS5169E1ZU
|
Material
|
1026
|
08DIMPS1122J1Z1
|
M/s Shiv Contractor and Suppliers
|
08DIMPS1122J1Z1_215115
|
Punjab National Bank
|
PUNB0073800
|
|
08DIMPS1122J1Z1
|
Material
|
1027
|
08DIYPS6363B1ZL
|
M/s siddh baba marerial supplayers
|
08570653534_197739
|
Bank of Baroda
|
BARB0BAYANA
|
|
08DIYPS6363B1ZL
|
Material
|
1028
|
08DJYPM6171E1ZL
|
Meena Cont.And Suppliers
|
08DJYPM6171E1ZL_225732
|
ICICI BANK
|
ICIC0006856
|
|
08DJYPM6171E1ZL
|
Material
|
1029
|
08DKCPB1767E1ZG
|
Shyam Electrical
|
08DKCPB1767E1ZG_236231
|
Punjab National Bank
|
PUNB0872500
|
|
08DKCPB1767E1ZG
|
Admin
|
1030
|
08DKFPM2531C1Z1
|
yaman contractor and suppliers
|
08dkfpm2531c1z1_214951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKFPM2531C1Z1
|
Material
|
1031
|
08DKFPM2531C1ZI
|
YASWANT KUMAR MEENA
|
08420606232_209887
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKFPM2531C1ZI
|
Material
|
1032
|
08DKJPS0808E1Z4
|
Shiv Building Material & Contractor
|
08460903806_193659
|
Punjab National Bank
|
PUNB0079200
|
|
08DKJPS0808E1Z4
|
Material
|
1033
|
08DKWPS3138A1ZU
|
मै0 जी एस कन्टेक्शन्स
|
08130803156_196385
|
Oriental Bank of Commerce
|
ORBC0101132
|
|
08DKWPS3138A1ZU
|
Material
|
1034
|
08DLDPK1950G1Z7
|
M/s. AASU KHAN
|
08920903650_201497
|
Punjab National Bank
|
PUNB0079200
|
|
08DLDPK1950G1Z7
|
Material
|
1035
|
08DLSPS0958F1ZG
|
M S Dev mawai supplier & contractor
|
08120756068_211174
|
Punjab National Bank
|
PUNB0130400
|
|
08DLSPS0958F1ZG
|
Material
|
1036
|
08DMKPD9996KIZ2
|
Dev Building Material And Suppliers
|
08DMKPD9996KIZ2_220788
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMKPD9996KIZ2
|
Material
|
1037
|
08DMQPK7334L1ZB
|
M/s Rakesh Kumar Cons.& Supp. Bharatpur
|
08190804675_199072
|
Punjab National Bank
|
PUNB0784900
|
|
08DMQPK7334L1ZB
|
Material
|
1038
|
08DMTPS4330D2ZQ
|
M/S SHIV MATERIAL SUPPLIERS AND CONTRACTOR
|
08060803243_181445
|
Punjab National Bank
|
PUNB0090700
|
|
08DMTPS4330D2ZQ
|
Material
|
1039
|
08DMWPS3608R1ZS
|
PATEL CONSTRUCTION COMPANY
|
08DMWPS3608R1ZS_219909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMWPS3608R1ZS
|
Material
|
1040
|
08DMWPS3668PIZK
|
Kapil Maawai Suppliers
|
08DMwps3668PIzk_240273
|
HDFC Bank
|
HDFC0005417
|
|
08DMWPS3668PIZK
|
Material
|
1041
|
08DNBPS7854F1ZK
|
Parmar Building Material Suppliers
|
08280804577_197489
|
Punjab National Bank
|
PUNB0093100
|
|
08DNBPS7854F1ZK
|
Material
|
1042
|
08DNNPK9211E1ZV
|
Alwar construction company
|
08344450192_187919
|
Punjab National Bank
|
PUNB0090000
|
Exempted and Approved
|
08DNNPK9211E1ZV
|
Material
|
1043
|
08DNUPS3713J1ZA
|
M/S Rajlaxmi traders
|
08020653012_179976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNUPS3713J1ZA
|
Material
|
1044
|
08DNXPK2910L2ZD
|
Rajesh kumar contractor
|
08DNXPK2910l2zd_228870
|
Punjab National Bank
|
PUNB0090000
|
|
08DNXPK2910L2ZD
|
Material
|
1045
|
08DNXPK2970N1ZY
|
Pavan Kumar
|
08DNXPK2970N1ZY_240193
|
UCO Bank
|
UCBA0002592
|
|
08DNXPK2970N1ZY
|
Material
|
1046
|
08DOUPK9680F1Z3
|
M S KAPASIYA TRADERS
|
08120654024_202792
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOUPK9680F1Z3
|
Material
|
1047
|
08DPEPD8827J1ZK
|
PRABHUDAYAL CONSTRUCTION
|
08DPEPD8827J1ZK_224931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DPEPD8827J1ZK
|
Material
|
1048
|
08DPTPS1514C1ZR
|
M/s Amar Construction
|
08800653359_193340
|
Canara Bank
|
CNRB0005785
|
|
08DPTPS1514C1ZR
|
Material
|
1049
|
08DQBPS0125J1ZV
|
m/s kishan singh Constraction and Suppliers
|
08970755164_211917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQBPS0125J1ZV
|
Material
|
1050
|
08DQKPS8387H1ZV
|
ranveer singh
|
08dqkps8387h1zv_216294
|
Bank of India
|
BKID0006639
|
|
08DQKPS8387H1ZV
|
Material
|
1051
|
08DQOPS4219C1ZM
|
Arjun Singh Contractor, deeg road Kumher
|
08710804583_193117
|
Punjab National Bank
|
PUNB0073800
|
|
08DQOPS4219C1ZM
|
Material
|
1052
|
08DRYPS9065R1Z1
|
Ms Sahab Singh S/o Prem Singh
|
08930804559_199923
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DRYPS9065R1Z1
|
Material
|
1053
|
08DTHPS0836K1Z7
|
M/S Uttam Traders
|
08100653550_197410
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTHPS0836K1Z7
|
Material
|
1054
|
08DTWPK6868L1ZE
|
Rahul enterprises
|
08dtwpk6868l1ze_214824
|
Punjab National Bank
|
PUNB0204300
|
|
08DTWPK6868L1ZE
|
Material
|
1055
|
08DVDPK5794J1ZY
|
M/s Rajesh Contractor
|
08240904024_193060
|
Bank of Baroda
|
BARB0KAMANX
|
|
08DVDPK5794J1ZY
|
Material
|
1056
|
08DVDPK6770EIZF
|
Lalit & Company
|
08DVDPK6770EIZF_238332
|
Punjab National Bank
|
PUNB0981300
|
|
08DVDPK6770EIZF
|
Material
|
1057
|
08DVGPK5908F1ZG
|
Radhika Building Material Suppliers
|
08DVGPK5908F1ZG_217326
|
Punjab National Bank
|
PUNB0261900
|
|
08DVGPK5908F1ZG
|
Material
|
1058
|
08DVPPK6375H1ZW
|
Namberdar Contractor
|
08950654004_206061
|
Punjab National Bank
|
PUNB0090700
|
|
08DVPPK6375H1ZW
|
Material
|
1059
|
08DVSPS1662G1ZZ
|
M s Gurmeet Singh contractor
|
08dvsps1662g1zz_215958
|
Punjab National Bank
|
PUNB0090000
|
|
08DVSPS1662G1ZZ
|
Material
|
1060
|
08DVZPK4510A1ZJ
|
M S S K CONTRACTOR
|
08DVZPK4510A1ZJ_220465
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVZPK4510A1ZJ
|
Material
|
1061
|
08DVZPK6873G1ZL
|
m/s salman khan contractor
|
08830904136_197487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVZPK6873G1ZL
|
Material
|
1062
|
08DWIPK1410F1ZV
|
M/s Vishnu enterprises
|
08600653663_199382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DWIPK1410F1ZV
|
Material
|
1063
|
08DWSPK3645Q1Z2
|
M S yash trAding company
|
08220653678_211541
|
Bank of Baroda
|
BARB0BAYANA
|
|
08DWSPK3645Q1Z2
|
Material
|
1064
|
08DWVPS1842G1ZW
|
MS GARH HANUMAN BUILDING MATERIAL AND SUPPLIERS
|
08DWVPS1842G1zw_213874
|
Punjab National Bank
|
PUNB0690800
|
|
08DWVPS1842G1ZW
|
Material
|
1065
|
08EAHPR8062J1Z2
|
Siddh Saiperi Baba Enterprises
|
08EAHPR8062J1Z2_224623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EAHPR8062J1Z2
|
Material
|
1066
|
08EBLPK7967N1ZJ
|
m/s Vakil khan Const.Company
|
08690904310_210500
|
Punjab National Bank
|
PUNB0079200
|
|
08EBLPK7967N1ZJ
|
Material
|
1067
|
08EBXPP3003C1ZM
|
SATYA CONSTRUCTION & SUPPLIERS GUSHYARI BHARATPUR
|
08EBXPP3003C1ZM_240194
|
Punjab National Bank
|
PUNB0144200
|
|
08EBXPP3003C1ZM
|
Material
|
1068
|
08ECAPS5539A2ZM
|
GAJENDRA DAN SINGH CONTRACTOR AND SUPPLIERS
|
08ECAPS5539A2ZM_235580
|
UCO Bank
|
UCBA0002592
|
|
08ECAPS5539A2ZM
|
Material
|
1069
|
08ECCPK9793J1ZU
|
JAI HANUMAN SUPPLIERS
|
08ECCPK9793J1ZU_227389
|
Bank of Baroda
|
BARB0BAYANA
|
|
08ECCPK9793J1ZU
|
Material
|
1070
|
08ECLPS7662P1ZD
|
Ms. Rajput Building Material Suppliers
|
08630903276_189741
|
Punjab National Bank
|
PUNB0233300
|
|
08ECLPS7662P1ZD
|
Material
|
1071
|
08EDPPS3838J2ZO
|
M/s Devendra Singh Contractor
|
08EDPPS3838J2ZO_217616
|
Punjab National Bank
|
PUNB0073800
|
|
08EDPPS3838J2ZO
|
Material
|
1072
|
08EFWPK6407L1ZN
|
M/s Shivam Traders
|
08EFWPK6407L1ZN_240074
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EFWPK6407L1ZN
|
Material
|
1073
|
08EGDPM1859L1ZW
|
BAJRANG WALI ENTERPRISES
|
08EGDPM1859L1ZW_235667
|
Canara Bank
|
CNRB0018339
|
|
08EGDPM1859L1ZW
|
Material
|
1074
|
08EGRPS2881E1ZR
|
M/S J.S. CONSTRUCTONS COMPANY
|
08EGRPS2881E1ZR_224786
|
Bank of Baroda
|
BARB0BAYANA
|
|
08EGRPS2881E1ZR
|
Material
|
1075
|
08EHLPR8489E1ZG
|
Jindal Material Suppliers
|
08EHLPR8489E1ZG_238391
|
State Bank of India
|
SBIN0031073
|
|
08EHLPR8489E1ZG
|
Material
|
1076
|
08EIFPS4707F1Z3
|
MS Krishna Suppliers
|
08EIFPS4707F1Z3_227316
|
Punjab National Bank
|
PUNB0690800
|
|
08EIFPS4707F1Z3
|
Material
|
1077
|
08EJTPS1154P2Z6
|
KAPIL CONTRACTOR
|
08380904044_199169
|
Canara Bank
|
CNRB0003819
|
|
08EJTPS1154P2Z6
|
Material
|
1078
|
08EKLPS2562C1ZY
|
Renu Contractor Berroo
|
08EKLPS2562C1ZY_221391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKLPS2562C1ZY
|
Material
|
1079
|
08EKVPS8058F1Z7
|
R.S. Construction Suppliers
|
08560804811_210101
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKVPS8058F1Z7
|
Material
|
1080
|
08EOSPK5231R1Z0
|
GANPATI TRADERS
|
08EOSPK5231R1Z0_222640
|
Punjab National Bank
|
PUNB0082700
|
|
08EOSPK5231R1Z0
|
Material
|
1081
|
08EOYPS3110F1ZL
|
m/s rajveer Singh Cont.
|
08090903282_210518
|
Punjab National Bank
|
PUNB0272500
|
|
08EOYPS3110F1ZL
|
Material
|
1082
|
08EPOPK1576L2Z5
|
Jeetendra Kumar And Company
|
08EPOPK1576L2Z5_239978
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EPOPK1576L2Z5
|
Material
|
1083
|
08ETIPS7621J1Z2
|
m/s sonveer Contractor
|
08550903320_211968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ETIPS7621J1Z2
|
Material
|
1084
|
08ETWPS9936J1ZA
|
JAGVEER CONSTRUCTION COMPANY
|
08410653331_181678
|
Bank of Baroda
|
BARB0BAYANA
|
|
08ETWPS9936J1ZA
|
Material
|
1085
|
08EVCPS0640R1ZZ
|
MAA CHAMUNDA CONSTRUCTION
|
08EVCPS0640R1ZZ_233522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EVCPS0640R1ZZ
|
Material
|
1086
|
08EXBPK1869K1Z1
|
Three M Contractor
|
08EXBPK1869K1Z1_232293
|
Punjab National Bank
|
PUNB0090700
|
|
08EXBPK1869K1Z1
|
Material
|
1087
|
08FBSPP4266D1Z5
|
Neha contractor
|
08Fbspp4266d1z5_236051
|
AXIS BANK
|
UTIB0001558
|
|
08FBSPP4266D1Z5
|
Material
|
1088
|
08FBZPS8781R2ZP
|
All india Construction Development pvt Ltd.
|
08fbzps8781r2zp_223246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FBZPS8781R2ZP
|
Material
|
1089
|
08FCAPS3968G1ZS
|
jagat singh construction
|
08fcaps3968g1zs_216778
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FCAPS3968G1ZS
|
Material
|
1090
|
08FCUPS6459G2ZK
|
M/s Bhim singh contactor
|
08FCUPS6459G2ZK_216699
|
Punjab National Bank
|
PUNB0296700
|
|
08FCUPS6459G2ZK
|
Material
|
1091
|
08FDJPK2792C1ZE
|
vinayak traders
|
08fdjpk2792c1ze_216154
|
Punjab National Bank
|
PUNB0082700
|
|
08FDJPK2792C1ZE
|
Material
|
1092
|
08FDXPS6418B1ZZ
|
J. S ASSOCIATES
|
08FDXPS6418B1ZZ_222395
|
Bank of India
|
BKID0006640
|
|
08FDXPS6418B1ZZ
|
Material
|
1093
|
08FEEPS1213A1ZZ
|
Ms Geetanjali Suppliers
|
08580653577_199569
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FEEPS1213A1ZZ
|
Material
|
1094
|
08FEQPS1526Q1Z1
|
KRISHNA CONTRACTOR
|
08FEQPS1526Q1Z1_222582
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FEQPS1526Q1Z1
|
Material
|
1095
|
08FFAPS5701G1ZG
|
Ganesh Bricks Udhyog and Building Material
|
08ffaps5701g1zg_218277
|
Punjab National Bank
|
PUNB0296700
|
|
08FFAPS5701G1ZG
|
Material
|
1096
|
08FGFPS5038L1ZS
|
Kanishk enterprises
|
08fgfps5038l1zs_214506
|
Punjab National Bank
|
PUNB0036800
|
|
08FGFPS5038L1ZS
|
Material
|
1097
|
08FHLPS5741B2Z2
|
Shiv Datt Sharma
|
08fhlps5741b2z2_215494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FHLPS5741B2Z2
|
Material
|
1098
|
08FIAPM0005C1Z0
|
JAI BHOLE BABA SUPPLIERS
|
08FIAPM0005C1Z0_235008
|
State Bank of India
|
SBIN0006185
|
|
08FIAPM0005C1Z0
|
Material
|
1099
|
08FMQPS0049C1ZU
|
M/s krishna constraction company
|
08472303462_197927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FMQPS0049C1ZU
|
Material
|
1100
|
08FNIPS8126K1Z9
|
Shiv Building Metarial Suppliers & Contractor
|
08FNIPS8126K1Z9_216695
|
Central Bank Of India
|
CBIN0283635
|
|
08FNIPS8126K1Z9
|
Material
|
1101
|
08FNMPS3235K2ZC
|
Robin Enterprises
|
08FNMPS3235K2ZC_219870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNMPS3235K2ZC
|
Material
|
1102
|
08FNZPS5610D2ZF
|
SAHAB SINGH TRADERS
|
08FNZPS5610D2ZF_238333
|
Bank of Baroda
|
BARB0NADBAI
|
|
08FNZPS5610D2ZF
|
Material
|
1103
|
08FOFPM7290A1ZU
|
Mustak khan contractor
|
08FOFPM7290A1ZU_225252
|
Punjab National Bank
|
PUNB0267600
|
|
08FOFPM7290A1ZU
|
Material
|
1104
|
08FPTPS6389F1ZS
|
Puspendra Enterprises
|
08FPTPS6389F1ZS_221835
|
Punjab National Bank
|
PUNB0246300
|
|
08FPTPS6389F1ZS
|
Material
|
1105
|
08FRJPS6866M1ZL
|
Preet tiles plant
|
08FRJPS6866M1Zl_235668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FRJPS6866M1ZL
|
Material
|
1106
|
08FRVPM9954G1ZP
|
DEV CONSTRUCTION
|
08FRVPM9954G1ZP_226898
|
AXIS BANK
|
UTIB0001248
|
|
08FRVPM9954G1ZP
|
Material
|
1107
|
08FUPPS6929Q1Z5
|
Sharma Constructor Suppliers
|
08Fupps6929Q1Z5_227224
|
State Bank of India
|
SBIN0006749
|
|
08FUPPS6929Q1Z5
|
Material
|
1108
|
08FVYPP0546N1ZI
|
M/s Shri Kela Mata Traders
|
08FVYPP0546N1ZI_239980
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FVYPP0546N1ZI
|
Material
|
1109
|
08FVZPS9811L1Z8
|
Aadarsh Enterprizes
|
08fvzps9816l1z8_216491
|
Punjab National Bank
|
PUNB0204300
|
|
08FVZPS9811L1Z8
|
Material
|
1110
|
08FWIPS9338L2ZG
|
BHAGWAN COSTRUCTIONS
|
08FWIPS9338L2ZG_227532
|
Bank of Baroda
|
BARB0ITAMAD
|
|
08FWIPS9338L2ZG
|
Material
|
1111
|
08FZDPS8087L1ZC
|
G.S. Enterprises
|
08FZDPS8087L1ZC_235579
|
AXIS BANK
|
UTIB0001248
|
|
08FZDPS8087L1ZC
|
Material
|
1112
|
08FZEPS2448C1Z9
|
GOVIND ENTERPRISES
|
08FZEPS2448C1Z9_222728
|
Punjab National Bank
|
PUNB0090000
|
|
08FZEPS2448C1Z9
|
Material
|
1113
|
08FZJPS4961R1Z3
|
M/s Girja Shanker Contractor & suppliers
|
08360805212_211661
|
Punjab National Bank
|
PUNB0246200
|
|
08FZJPS4961R1Z3
|
Material
|
1114
|
08FZNPS1810M1ZR
|
m/s than Singh Cont
|
08340904066_211487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZNPS1810M1ZR
|
Material
|
1115
|
08FZYPS9445H1Z4
|
M s Bholey contractor and suppliers
|
08970804634_210671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZYPS9445H1Z4
|
Material
|
1116
|
08GAAPS5170P1ZZ
|
RAGHUVEER SINGH
|
08090904048_196274
|
Punjab National Bank
|
PUNB0359000
|
|
08GAAPS5170P1ZZ
|
Material
|
1117
|
08GABPS6710L1ZA
|
Naruka Building Material Suppliers
|
08020653594_198013
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GABPS6710L1ZA
|
Material
|
1118
|
08GADPS5321D1ZS
|
M/s Satya Prakash Contractor
|
08210804664_192841
|
Punjab National Bank
|
PUNB0073800
|
|
08GADPS5321D1ZS
|
Material
|
1119
|
08GADPS5400P1Z7
|
Bhumiya baba contractor
|
08590653620_198345
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GADPS5400P1Z7
|
Material
|
1120
|
08GAFPS1124G1ZR
|
M s Kanha suppliers
|
08gafps1124g1zr_215957
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAFPS1124G1ZR
|
Material
|
1121
|
08GAGPD7742Q1Z0
|
SAGAR CONTRACTOR
|
08GAGPD7742Q1Z0_233521
|
Punjab National Bank
|
PUNB0690800
|
|
08GAGPD7742Q1Z0
|
Material
|
1122
|
08GAGPS6258L1ZU
|
M/S KRISHNA KANHAIYA CONTRACTOR
|
08610904063_198242
|
Punjab National Bank
|
PUNB0079200
|
|
08GAGPS6258L1ZU
|
Material
|
1123
|
08GAHPD2325E1Z3
|
M/s Gopal
|
08GAHPD2325E1Z3_227813
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAHPD2325E1Z3
|
Material
|
1124
|
08GAJPS3510Q1Z0
|
M S SHIVLEHARI BUILDING MATERIAL SUPPLIERS
|
08320653623_206426
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAJPS3510Q1Z0
|
Material
|
1125
|
08GALPS1062K2Z6
|
sher Singh contractor and suppler
|
08700804637_211843
|
Punjab National Bank
|
PUNB0073800
|
|
08GALPS1062K2Z6
|
Material
|
1126
|
08GAQPS4163E1Z7
|
M/S GANGA TRADERS
|
08960804688_199157
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAQPS4163E1Z7
|
Material
|
1127
|
08GAQPS9546P1Z7
|
M S LAXMI CONTRACTOR
|
08910904092_212955
|
Central Bank Of India
|
CBIN0283342
|
|
08GAQPS9546P1Z7
|
Material
|
1128
|
08GAXPS5186N1Z8
|
Devendra kumar Sharma, Contractor, Helak
|
08360804727_198344
|
Punjab National Bank
|
PUNB0201300
|
|
08GAXPS5186N1Z8
|
Material
|
1129
|
08GAXPS5209A1ZB
|
Sh pipri wale baba cement bricks udhyog supplier
|
08gaxps5209a1zb_222046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAXPS5209A1ZB
|
Material
|
1130
|
08GBBPS6840E1ZG
|
M/s Lakhan Singh Contractor
|
08550804671_211171
|
Punjab National Bank
|
PUNB0246200
|
|
08GBBPS6840E1ZG
|
Material
|
1131
|
08GBEPS3012P1Z8
|
M/s Bajrang traders
|
08740804712_198507
|
Punjab National Bank
|
PUNB0123000
|
|
08GBEPS3012P1Z8
|
Material
|
1132
|
08GBGPS6648P1Z1
|
M S BHAGWAN CONSTRUCTION
|
08GBGPS6648P1Z1_220709
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GBGPS6648P1Z1
|
Material
|
1133
|
08GBHPS2304P1Z4
|
Bhagwan singh suppliers
|
08gbhps2304p1z4_215064
|
Central Bank Of India
|
CBIN0283342
|
|
08GBHPS2304P1Z4
|
Material
|
1134
|
08GGXPD9416G1ZT
|
M/s BASHWAL CONSTRUCTION COMPANY
|
08GGXPD9416G1Zt_227927
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GGXPD9416G1ZT
|
Material
|
1135
|
08GJGPS7183K1ZB
|
RAJ CONTRACTOR AND SUPPLIERS
|
08GJGPS7183K1ZB_224519
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GJGPS7183K1ZB
|
Material
|
1136
|
08GKAPS1279F1ZX
|
M/S. BHANU TRADERS PAHADI
|
08GKAPS1279F1ZX_222810
|
Punjab National Bank
|
PUNB0082700
|
|
08GKAPS1279F1ZX
|
Material
|
1137
|
08GKVPS1111K1ZM
|
Ss contractor and supplier
|
08GKVPS1111k1zm_234194
|
Bank of Baroda
|
BARB0NADBAI
|
|
08GKVPS1111K1ZM
|
Material
|
1138
|
08GKYPS9640Q1ZH
|
D.p sharma contractor
|
08GKYPS9640Q1zh_235706
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08GKYPS9640Q1ZH
|
Material
|
1139
|
08GNBPS8289F1ZA
|
Baba eat udhyog
|
08gnbps8289f1za_219895
|
CORPORATION BANK
|
CORP0003392
|
|
08GNBPS8289F1ZA
|
Material
|
1140
|
08GNJPK3653K1ZH
|
Saurabh Enterprises
|
08gnjpk3653k1zh_235913
|
Punjab National Bank
|
PUNB0204300
|
|
08GNJPK3653K1ZH
|
Material
|
1141
|
08GNMPK5631J1ZI
|
Anu Suppliers
|
08GNMPK5631J1ZI_220407
|
Punjab National Bank
|
PUNB0235600
|
|
08GNMPK5631J1ZI
|
Material
|
1142
|
08GOEPS5813B1ZY
|
M S Hardevpuri Suppliers
|
08goeps5813b1zy_221326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOEPS5813B1ZY
|
Material
|
1143
|
08GOEPS5831B1ZV
|
ms baba hardev puri suppliers
|
08GOEPS5831B1ZV_216174
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOEPS5831B1ZV
|
Material
|
1144
|
08GOQPS0957N1ZT
|
Jai Chamunda Maa Contractor
|
08GOQPS0957N1ZT_236005
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GOQPS0957N1ZT
|
Material
|
1145
|
08GTWPD4223B1ZQ
|
GYANI CONSTRUCTION COMPANY
|
08GTWPD4223B1ZQ_234617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GTWPD4223B1ZQ
|
Material
|
1146
|
08GWAPS8857KIZK
|
AJIT CONSTRUCTION COMPANY
|
08GWAPS8857KIZK_234751
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GWAPS8857KIZK
|
Material
|
1147
|
08GWEPS0367A1ZK
|
m/s meval agensy
|
08840904664_210917
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GWEPS0367A1ZK
|
Material
|
1148
|
08GYGPP1722L1ZI
|
M/S SHREE JAI JAGDAMBE CONTRACORS
|
08GYGPP1722L1ZI_238455
|
Punjab National Bank
|
PUNB0233300
|
|
08GYGPP1722L1ZI
|
Material
|
1149
|
08GZTPS9807K1Z3
|
Shastri construction and supplier
|
08gztps9807k1z3_216734
|
Punjab National Bank
|
PUNB0144200
|
|
08GZTPS9807K1Z3
|
Material
|
1150
|
08HEZPS0209RIZB
|
RATAN SINGH CONTRACTOR
|
08HEZPS0209RIZB_222250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HEZPS0209RIZB
|
Material
|
1151
|
08HGMPS4200R1ZL
|
Amar Jyoti traders
|
08hgmps4200r1zl_218062
|
Punjab National Bank
|
PUNB0728600
|
|
08HGMPS4200R1ZL
|
Material
|
1152
|
08HGRPS3580M2Z8
|
Bansibaal construction company
|
08hgrps3580m2zb_215555
|
Bank of Baroda
|
BARB0BAYANA
|
|
08HGRPS3580M2Z8
|
Material
|
1153
|
08HGWPK3319H1ZU
|
Kanha building material and suppliers
|
08hgwpk3319h1zu_220168
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HGWPK3319H1ZU
|
Material
|
1154
|
08HJQPS7596D1Z6
|
KRISH CONTRUCTION COMPANY
|
08HJQPS7596D1Z6_214467
|
CORPORATION BANK
|
CORP0003392
|
|
08HJQPS7596D1Z6
|
Material
|
1155
|
08HNGPS0212C2ZA
|
chaudhary building metrial
|
08HNGPS0212C2ZA_226596
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HNGPS0212C2ZA
|
Material
|
1156
|
08HQLPK9797C1Z6
|
m/s rehan construction enterprises
|
08262210894_199611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HQLPK9797C1Z6
|
Material
|
1157
|
08HUDPS1128D1ZP
|
Soopa traders
|
08hudps1128d1zp_215501
|
State Bank of India
|
SBIN0031066
|
|
08HUDPS1128D1ZP
|
Material
|
1158
|
08HWOPS8624B2ZY
|
AJAY BUILDING MATERIAL AND SUPPLIERS
|
08HWOPS8624B2ZY_221327
|
Punjab National Bank
|
PUNB0090000
|
|
08HWOPS8624B2ZY
|
Material
|
1159
|
08IBRPK8083B1Z5
|
RAJAWAT TRADERS
|
08IBRPK8083B1Z5_233519
|
Punjab National Bank
|
PUNB0358700
|
|
08IBRPK8083B1Z5
|
Material
|
1160
|
08IFUPS9565F1Z9
|
G.S. Contractor
|
08IFUPS9565F1Z9_217746
|
UCO Bank
|
UCBA0002592
|
|
08IFUPS9565F1Z9
|
Material
|
1161
|
08ITTPK9558K2ZC
|
Krishna Pal Construction
|
08ittpk9558k2zc_240069
|
Bank of Baroda
|
BARB0ITAMAD
|
|
08ITTPK9558K2ZC
|
Material
|
1162
|
08ITUPS2798C1ZP
|
shiv agency
|
08itups2798c1zp_222295
|
Punjab National Bank
|
PUNB0784400
|
|
08ITUPS2798C1ZP
|
Material
|
1163
|
08IUSPS0830N1ZP
|
Jadon and company
|
08iusps0830n1zp_216749
|
Punjab National Bank
|
PUNB0358300
|
|
08IUSPS0830N1ZP
|
Material
|
1164
|
08IYHPS3726J1ZR
|
m s pursotam traders
|
08iyhps3726j1zr_215845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IYHPS3726J1ZR
|
Material
|
1165
|
08IZCPS9208F1ZY
|
Dev building material and suppliers alipur
|
08izcps9208f1zy_225032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IZCPS9208F1ZY
|
Material
|
1166
|
08JDKPS5663F1ZV
|
VIJAY TRADERS
|
08JDKPS5663F1ZV_240525
|
HDFC Bank
|
HDFC0009603
|
|
08JDKPS5663F1ZV
|
Material
|
1167
|
08JGOPS6812R1Z3
|
BHOJRAJ SINGH CONTRECTOR
|
08JGOPS6812R1Z3_220212
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JGOPS6812R1Z3
|
Material
|
1168
|
08JLBPS3826P1Z9
|
Singhal Building Meterial Suppliers & Sanitory
|
08JLBPS3826P1Z9_235633
|
Punjab National Bank
|
PUNB0090700
|
|
08JLBPS3826P1Z9
|
Material
|
1169
|
08JNHPS6085J1Z2
|
Dev Construction
|
08JNHPS6085J1Z2_239668
|
Bank of Baroda
|
BARB0NAGBHA
|
|
08JNHPS6085J1Z2
|
Material
|
1170
|
08JPRZO0524G1DW
|
Chief Executive officer
|
08jprzo0524g1dw_229431
|
Punjab National Bank
|
PUNB0296700
|
|
08JPRZO0524G1DW
|
Admin
|
1171
|
08JTNPS8742E1ZV
|
PANCH NAGESHWAR ENTERPRISES
|
08JTNPS8742E1ZV_221771
|
AXIS BANK
|
UTIB0001246
|
|
08JTNPS8742E1ZV
|
Material
|
1172
|
08JVIPS3832Q1ZI
|
MAN SINGH CONTRECTOR
|
08JVIPS3832Q1ZI_220127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JVIPS3832Q1ZI
|
Material
|
1173
|
08JXRPS9697J1ZS
|
BALAJI BUILDERS
|
08JXRPS9697J1ZS_224211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JXRPS9697J1ZS
|
Material
|
1174
|
08KBAPS4563P1ZQ
|
AMAR SINGH
|
08KBAPS4563P1ZQ_226155
|
HDFC Bank
|
HDFC0009603
|
|
08KBAPS4563P1ZQ
|
Material
|
1175
|
08KBGPS2107K1ZA
|
M/s Yogesh construction
|
08KbGPS2107K1ZA_228644
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KBGPS2107K1ZA
|
Material
|
1176
|
08KBOPS2182E1Z4
|
M/S Dev Narayan Builders
|
08KBOPS2182E1Z4_235933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KBOPS2182E1Z4
|
Material
|
1177
|
08KCLPS4785R1Z1
|
KULDEEP JOSHI ENGHITECH
|
08KCLPS4785R1Z1_235007
|
AXIS BANK
|
UTIB0001247
|
|
08KCLPS4785R1Z1
|
Material
|
1178
|
08KHPPS7543G1ZG
|
MEGHA CONSTRUCTION
|
08KHPPS7543G1ZG_227808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KHPPS7543G1ZG
|
Material
|
1179
|
08KPMPS5773D1Z4
|
K.S. MADERNA CONTRACTORS
|
08KPMPS5773D1Z4_220408
|
Punjab National Bank
|
PUNB0090700
|
|
08KPMPS5773D1Z4
|
Material
|
1180
|
08KSGPK8129G1ZA
|
Neetu Construction And Company
|
08ksgpk8129g1za_239541
|
Bank of Baroda
|
BARB0ITAMAD
|
|
08KSGPK8129G1ZA
|
Material
|
1181
|
08LFKPS1373G1ZW
|
Nanda traders
|
08lfkps1373g1zw_222132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LFKPS1373G1ZW
|
Material
|
1182
|
08LHAPS3551C1ZA
|
Faujdar Construction And Suppliers
|
08LHaps3551c1za_240826
|
AXIS BANK
|
UTIB0001248
|
|
08LHAPS3551C1ZA
|
Material
|
1183
|
08LJBPS4846P1Z5
|
BRIJ TRADING COMPANY
|
08LJBPS4846P1Z5_226884
|
HDFC Bank
|
HDFC0009603
|
|
08LJBPS4846P1Z5
|
Material
|
1184
|
08LMSPK0393G1Z1
|
sumeet construction and company
|
08lmspk0393g1z1_222131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LMSPK0393G1Z1
|
Material
|
1185
|
08LTBPK1860M1Z7
|
MUNENDRA SUPPLIERS
|
08LTBPK1860M1Z7_235637
|
Punjab National Bank
|
PUNB0235600
|
|
08LTBPK1860M1Z7
|
Material
|
1186
|
08MUNOS9966A1ZM
|
BINDURI CONTRUCTOR
|
08MUNOS9966A1ZM_232873
|
Bank of Baroda
|
BARB0BAYANA
|
|
08MUNOS9966A1ZM
|
Material
|
1187
|
08MVZPS7330H1ZG
|
SUMIT CONSTRUCTION
|
08MVZPS7330H1ZG_227318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MVZPS7330H1ZG
|
Material
|
1188
|
08NAHPS9990D1ZQ
|
Radharani Construcation Company
|
08NAHPS9990D1ZQ_234739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NAHPS9990D1ZQ
|
Material
|
1189
|
08NBEPS2969J1ZP
|
Arushi Building Material Suppliers
|
08nbeps2969j1zp_226965
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08NBEPS2969J1ZP
|
Material
|
1190
|
08OHHPS6043B1Z1
|
RPSC Contractor
|
08OHHPS6043B1Z1_233254
|
State Bank of India
|
SBIN0031073
|
|
08OHHPS6043B1Z1
|
Admin
|
1191
|
08PZQPS4741J1Z8
|
MALOOKA PATEL CONSTRUCTION COMPANY
|
08PZQPS4741J1Z8_235863
|
Punjab National Bank
|
PUNB0123000
|
|
08PZQPS4741J1Z8
|
Material
|
1192
|
08QPCPS9642G1ZE
|
Lokendra singh contractor
|
08qpcps9642g1ze_215112
|
Punjab National Bank
|
PUNB0358900
|
|
08QPCPS9642G1ZE
|
Material
|