S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
009418000048
|
PRATHVIRAJ
|
009418000048_206291
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
2
|
009418200044
|
LAXMINARAYAN
|
009418200044_206289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
3
|
08122804126
|
Dev Narayan Ent.
|
2723004/Dev.
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
4
|
08182804190
|
Mahaveer Parsad Parjapat Co.Matunda
|
2723003/Mahver
|
|
|
|
|
Material
|
5
|
08192802875
|
gurunanak cement agency
|
2723004/guru
|
Bank of Baroda
|
BARB0TALERA
|
|
|
Material
|
6
|
08282803262
|
Shanti Traders
|
2723004/shanti
|
|
|
|
|
Material
|
7
|
08432953093
|
ITALIAN MONOBLOCK KOTA
|
2723003/ITALIA
|
|
|
|
|
Material
|
8
|
08552953997
|
Tilak Bhardwaj
|
2723004/tilak
|
Bank of Baroda
|
BARB0VNKOTA
|
|
|
Material
|
9
|
08672803587
|
denesh kumar sharma
|
2723001/denesh
|
|
|
|
|
Material
|
10
|
08672804260
|
Gayani Graval Building mat. & supp.
|
2723004/Gayani
|
|
|
|
|
Material
|
11
|
08802803752
|
M/s Hansraj Contrect
|
2723004/Hansra
|
Bank of Baroda
|
BARB0JHALIJ
|
|
|
Material
|
12
|
08842803827
|
M/s Swastik Brick Supp. Kankara dunger, Utrana
|
2723003/SBS
|
|
|
|
|
Material
|
13
|
08882802156
|
Virendra Singh
|
2723004/Virend
|
|
|
|
|
Material
|
14
|
08882803999
|
Sitaram & Company
|
2723004/Sitara
|
|
|
|
|
Material
|
15
|
08882804449
|
shri ram building material suppliers
|
2723004/srbh
|
|
|
|
|
Material
|
16
|
08892804042
|
M/S Rathore Treders
|
2723004/Rathor
|
|
|
|
|
Material
|
17
|
08912800442
|
Rajasthan Hoom Pipe MHG CO.
|
2723001/094
|
|
|
|
|
Material
|
18
|
08952804494
|
shankerlal meena
|
2723004/s.mena
|
|
|
|
|
Material
|
19
|
08982804235
|
Daya Ram Meghwal
|
2723004/Daya
|
|
|
|
|
Material
|
20
|
08AAQPL1944A1ZT
|
Narendra Enterprize
|
2723004/Narend
|
Bank of Baroda
|
BARB0KHATKA
|
|
08AAQPL1944A1ZT
|
Material
|
21
|
08AJJPM6443R1ZD
|
Sanwariya building material
|
2723005/sbm
|
AXIS BANK
|
UTIB0000583
|
|
08AJJPM6443R1ZD
|
Material
|
22
|
08ALEPD9318D1ZC
|
Ram Dutt Meena Contractor
|
2723005/RDM
|
Bank of Baroda
|
BARB0KHATKA
|
|
08ALEPD9318D1ZC
|
Material
|
23
|
192/23/12/2014
|
VN SURKSA AM PRBND SMITI DEV DUNGRI ROSHAND
|
192/23/12/2014_216912
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
24
|
20000309821
|
JAGDISH
|
20000309821_206276
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
25
|
AAFPN0000G
|
JITENDRA KUMAR NYATI
|
AAFPN5494G_231229
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
26
|
AAFPN5494G
|
JITENDRA KUMAR NYATI
|
AAFPN5494G_238881
|
Punjab National Bank
|
PUNB0194300
|
|
|
Admin
|
27
|
AAHPH4860N
|
MANOHAR BOOK AND STAINORS
|
AAHPH4860N_231190
|
State Bank of India
|
SBIN0031250
|
|
|
Admin
|
28
|
AAJFR8198R
|
RPG ASSOCIATES
|
AAJFR8198R_233027
|
AXIS BANK
|
UTIB0000583
|
|
|
Admin
|
29
|
AASPN4003E
|
SHREE GANESH PRINTRS AND STAINRS
|
AASPN4003E_231194
|
Canara Bank
|
CNRB0002331
|
|
|
Admin
|
30
|
ABEPM0123F
|
RAMNARAYAN MEENA
|
ABEPM0123F_231223
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
31
|
ABIPG6495J
|
Kedar Prasad Garg
|
ABIPG6495J_237410
|
State Bank of India
|
SBIN0031728
|
|
|
Admin
|
32
|
ABYPM4787B
|
DASHRATH LAL MEENA
|
ABYPM4787B_233019
|
State Bank of India
|
SBIN0031250
|
|
|
Admin
|
33
|
ACGPM7773C
|
JVVNL AII BUNDI
|
ACGPM7773C_235280
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
34
|
ACNPH0612A
|
VISHAL SINGH HADA
|
ACNPH0612A_233209
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
35
|
ACTPC5237A
|
GRAM VAN SURAKSHA AVM PRABANDH SIMITI , BISANPURA
|
ACTPC5237A_195930
|
ICICI BANK
|
ICIC0006862
|
Exempted and Approved
|
|
Material
|
36
|
ADHPV6521B
|
SONU VERMA
|
ADHPV6521B_231203
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
37
|
AEBPA3002P
|
SEYYAD ELECTRICALS
|
AEBPA3002P_238025
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
38
|
AEDPL3326F
|
PRABHU LAL SAINI
|
AEDPL3326F_233210
|
IndusInd Bank Ltd.
|
INDB0001356
|
|
|
Admin
|
39
|
AENPS0740Q
|
Shashi Kumar Sharma
|
AENPS0740Q_233741
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
40
|
AEOPV1910N
|
AMIT VIJAYVARGIYA
|
AEOPV1910N_236815
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Admin
|
41
|
AEWPH1698K
|
BOMBAY ELECTRONICS
|
AEWPH1698K_237138
|
Bank of Baroda
|
BARB0KESHOR
|
|
|
Admin
|
42
|
AFMPH5859K
|
ZAKIR HUSSAIN
|
AFMPH5859K_237799
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
43
|
AGZPJ3998H
|
SUDHAKAR JAIN
|
AGZPJ3998H_231102
|
State Bank of India
|
SBIN0005705
|
|
|
Admin
|
44
|
AHHPN7368Q
|
Nitin S Nayar
|
AHHPN7368Q_232497
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
45
|
AIUPG1992R
|
Dharamraj Gurjar
|
AIUPG1992R_213937
|
State Bank of India
|
SBIN0031249
|
|
|
Material
|
46
|
AJJPA5425D
|
SHARTHAK COMPUTER AND CYBER CAFE
|
AJJPA5425D_230128
|
Punjab National Bank
|
PUNB0129510
|
|
|
Admin
|
47
|
AJZPJ7441C
|
SHAILENDRA Jain
|
AJZPJ7441C_233207
|
State Bank of India
|
SBIN0031527
|
|
|
Admin
|
48
|
AKDPM3991T
|
GRAM VAN SURAKSHA AVM PRABANDH SIMITI ,RAMPURIYA
|
AKDPM3991T_195928
|
State Bank of India
|
SBIN0005705
|
Exempted and Approved
|
|
Material
|
49
|
AKMPJ0000A
|
Lokesh jain
|
AKMPJ5607Q_238548
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Material
|
50
|
AKMPJ5607Q
|
Lokesh Jain
|
AKMPJ5607Q_238560
|
Punjab National Bank
|
PUNB0408900
|
|
|
Admin
|
51
|
AKSPJ7512J
|
KOUSHAL JAYSWAL
|
AKSPJ7512J_231185
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Admin
|
52
|
ALXPT5399M
|
TRILOK CHAND
|
ALXPT5399M_233751
|
State Bank of India
|
SBIN0005705
|
|
|
Admin
|
53
|
AMBPH5433P
|
HABIBURRAHAMAN
|
AMBPH5433P_231176
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
54
|
AMKPG0000E
|
CHANDRA SHEKHAR GAUTAM
|
AMKPG9062E_238033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
55
|
AMKPG9062E
|
CHANDRASHEKHAR GAUTAM
|
AMKPG9062E_238965
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
56
|
AMNPB5653K
|
MANJU BHARDWAJ
|
AMNPB5653K_231220
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
57
|
ANMPG2610H
|
HARJI LAL
|
ANMPG2610H_231179
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
58
|
AOBPG9731M
|
JVVNL K Patan
|
AOBPG9731M_236407
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
59
|
AOGPM6307J
|
RAMRAJ MEENA
|
AOGPM6307J_233935
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
60
|
APCPS8015A
|
RAJ KUMAR SONI
|
APCPS8015A_231118
|
ICICI BANK
|
ICIC0000184
|
|
|
Admin
|
61
|
APRPC1416J
|
KELASH CHAND MEENA
|
APRPC1416J_231169
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Admin
|
62
|
AQQPG1353A
|
SHAILENDRA GUPTA
|
AQQPG1353A_233208
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
63
|
AQQPY8090G
|
HEERA LAL YADAV
|
AQQPY8090G_231175
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
64
|
AQTPJ1540M
|
MAHENDRA JANGID
|
AQTPJ1540M_233934
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
65
|
ASHPM9090R
|
KHEMRAJ MEENA
|
ASHPM9090R_232627
|
State Bank of India
|
SBIN0005705
|
|
|
Admin
|
66
|
ASVPK3028K
|
UMESH KALWAR
|
ASVPK3028K_231200
|
Central Bank Of India
|
CBIN0281675
|
|
|
Admin
|
67
|
ASXPD7415P
|
DURGA SHANKAR PRAJAPATI
|
ASXPD7415P_236447
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
68
|
ATFPP1909H
|
NISHANT PATODI
|
ATFPP1909H_231048
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
69
|
ATIPA9116C
|
SURESH SINGH ASHAWAT
|
ATIPA9116C_231193
|
Canara Bank
|
CNRB0003558
|
|
|
Admin
|
70
|
AUPPA8217N
|
AMIT ELECTRICALS AND ELECTRONICS K.PATAN
|
AUPPA8217N_231192
|
Bank of Baroda
|
BARB0KESHOR
|
|
|
Admin
|
71
|
AUZPK2179B
|
I SOLUTIONS COMPUTERS
|
AUZPK2179B_231215
|
Bank of Baroda
|
BARB0KESHOR
|
|
|
Admin
|
72
|
AVFPV0587M
|
VINEET VYAS
|
AVFPV0587M_231189
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
73
|
AVKPM6765H
|
MAHAVEER PRASHAD MEGHWAL
|
AVKPM6765H_231196
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
74
|
AWCPM1758P
|
VAN SURAKSHA & PRABANDH SAMITI, UMAR
|
AWCPM1758P_193094
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
75
|
AXFPA0514M
|
SHAHJAD ALI
|
AXFPA0514M_238558
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
76
|
AXKPM0501F
|
GRAM VAN SURAKSHA AVAM PRABHANDHAN SAMITI JETPUR
|
AXKPM0501F_198183
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
77
|
AYAPN3669E
|
VIMAL NAGAR
|
AYAPN3669E_233939
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
78
|
AYCPC4901E
|
GRAM VAN SURAKSHA AVM PRABANDH SIMITI , RAMGANJ
|
AYCPC4901E_195929
|
State Bank of India
|
SBIN0031247
|
Exempted and Approved
|
|
Material
|
79
|
AZOPM3461E
|
AASHIK MOHAMMED
|
AZOPM3461E_233215
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Admin
|
80
|
BAAPM8492B
|
PADM INFOTECH
|
BAAPM8492B_231187
|
Indian Overseas Bank
|
IOBA0001471
|
|
|
Admin
|
81
|
BAHPD4865L
|
PAVAN KUMAR DADHICH
|
BAHPD4865L_240329
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
82
|
BANPM7024G
|
GRAM VAN SURAKSHA AVAM PRABHANDHAN SAMITI DEI
|
BANPM7024G_198184
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
83
|
BBHPK5309M
|
kUMAWAT xEROX
|
BBHPK5309M_232162
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
84
|
BDLPR8578R
|
Ram Bhagwan Gurjar
|
BDLPR8578R_231172
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
85
|
BGQPC0000A
|
Tara chand
|
BGQPC3464D_238549
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Material
|
86
|
BGQPC3464D
|
Tarachand
|
BGQPC3464D_238562
|
State Bank of India
|
SBIN0031265
|
|
|
Admin
|
87
|
BIOPA7525H
|
NARENDRA SINGH
|
BIOPA7525H_233021
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
88
|
BIRPG8339Q
|
RAMRATAN GURJAR
|
BIRPG8339Q_233214
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
89
|
BIUPR8734H
|
GRAM VAN SURAKSHA AVAM PRABHANDHAN SAMITI PHULETA
|
BIUPR8734H_198182
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Material
|
90
|
BJVPN2614L
|
DHRAM RAJ NAGAR
|
BJVPN2614L_233623
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
91
|
BKBPR0738J
|
TANSHI ENTERPRISES
|
BKBPR0738J_238574
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
92
|
BKIPK5288D
|
JVVNL HINDOLI
|
BKIPK5288D_236925
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
93
|
BKPPM4661P
|
MITTAL ANURAG CO.
|
BKPPM4661P_231188
|
Central Bank Of India
|
CBIN0283494
|
|
|
Admin
|
94
|
BLUPY9125J
|
NANDLAL YADAV
|
BLUPY9125J_231165
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
95
|
BMAPG5197B
|
JAGDISH PRASAD GOCHER
|
BMAPG5197B_237012
|
Bank of Baroda
|
BARB0KAPREN
|
|
|
Admin
|
96
|
BPIPB5415A
|
DEVENDRA KUMAR
|
BPIPB5415A_233016
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
97
|
BPUPA0000C
|
Perwej aalam
|
BPUPA6590P_238550
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Material
|
98
|
BPUPA6590P
|
Perwej alam
|
BPUPA6590P_238561
|
Punjab National Bank
|
PUNB0027810
|
|
|
Admin
|
99
|
BQCPN4585Q
|
NITIN JAIN
|
BQCPN4585Q_238571
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
100
|
BQHPG3484L
|
DEVI LAL
|
BQHPG3484L_231177
|
State Bank of India
|
SBIN0032181
|
|
|
Admin
|
101
|
BQQPS5445A
|
SURESH SAIN
|
BQQPS5445A_231201
|
Bank of Baroda
|
BARB0TALERA
|
|
|
Admin
|
102
|
BRGPK7065K
|
VINOD KUMAR NAGAR
|
BRGPK7065K_238572
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
103
|
BTVPP1548R
|
SAPNA RUPLAL PUROHIT
|
BTVPP1548R_231186
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Admin
|
104
|
BUNPR8015A
|
TEJPAL SINGH RAJAWAT
|
BUNPR8015A_235037
|
Bank of India
|
BKID0006675
|
|
|
Admin
|
105
|
BWIPK8361B
|
RAJENDRA BALLOP
|
BWIPK8361B_222880
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
106
|
BWX/1304732
|
VAN SURAKSHA & PRABANDH SAMITI, ODHANDA
|
BWX/1304732_193097
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
107
|
BYKPR9436C
|
RUPALI SONI
|
BYKPR9436C_237740
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
108
|
BYRPB0643N
|
VAN SURAKSHA AVM PRABANDH SAMITI PAGARA
|
BYRPB0643N_216911
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
109
|
BYYPB8549J
|
YATENDRA BARODIA
|
BYYPB8549J_237011
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
110
|
BZJPK4869G
|
NEW TECH COMPUTER AND ZEROX
|
BZJPK4869G_230046
|
Canara Bank
|
CNRB0018350
|
|
|
Admin
|
111
|
CADPB6417P
|
HARPAL BAIRWA
|
CADPB6417P_238172
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
112
|
CAIPK4099P
|
MAHAVEER KUMAWAT
|
CAIPK4099P_231212
|
UCO Bank
|
UCBA0001344
|
|
|
Admin
|
113
|
CCWPR2589H
|
HIMMAT RAM
|
CCWPR2589H_237366
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
114
|
CECPS0000F
|
MAHAVEER SHARMA
|
CECPS5372F_238032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
115
|
CECPS5372F
|
MAHAVEER SHARMA
|
CECPS5372F_240431
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
116
|
CELPG0159R
|
KAMLESH GAUTAM
|
CELPG0159R_238028
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
117
|
CGJPP8810Q
|
MANISH KUMAR PAREEK
|
CGJPP8810Q_218764
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
118
|
CIRPS7280P
|
Sachin Kumar Jain
|
CIRPS7280P_232478
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
119
|
CMKPM9072J
|
MAHESHRAJ
|
CMKPM9072J_195782
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
120
|
CNTPK9872Q
|
SHAKEEL KHAN
|
CNTPK9872Q_231202
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
121
|
CNTPK9998M
|
NEW MULTITECH COMPUTER WORKS
|
CNTPK9998M_232163
|
ICICI BANK
|
ICIC0006859
|
|
|
Admin
|
122
|
COTPM3463G
|
JVVNL JAIPUR NAINWA
|
COTPM3463G_237800
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
123
|
COWPM2653D
|
BABLESH SINGH MEENA
|
COWPM2653D_233936
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
124
|
CPEPN5096L
|
OM PRAKASH NAGAR
|
CPEPN5096L_237738
|
State Bank of India
|
SBIN0031971
|
|
|
Admin
|
125
|
CUOTS0816E
|
GRAM VAN SURAKSHA AVM PRABANDH SIMITI , MOHANPURA
|
CUOTS0816E_195783
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
126
|
CWUPS6279P
|
VAN SURAKSHA AVAM PRABHANDHAN SAMITI AAV KA KHEDA
|
CWUPS6279P_215500
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
127
|
DDAPN2972Q
|
RAJU LAL NAGAR
|
DDAPN2972Q_238027
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
128
|
DEGPK2075Q
|
MUKESH KUMAR KUMAWAT
|
DEGPK2075Q_233937
|
State Bank of India
|
SBIN0031788
|
|
|
Admin
|
129
|
DHVPM6642H
|
MOOLCHAND MALAV
|
DHVPM6642H_231501
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
130
|
DIKPG1202B
|
LADU LAL GURJAR
|
DIKPG1202B_231174
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Admin
|
131
|
DIXPM5252E
|
Lad Bai
|
DIXPM5252E_233038
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
132
|
DKHPP7280P
|
MAHAVEER PRASAD PRAJAPAT
|
DKHPP7280P_231045
|
Bank of India
|
BKID0006675
|
|
|
Admin
|
133
|
DLYPB2842H
|
SYAM EMITRA SEWA KENDRA
|
DLYPB2842H_238026
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
134
|
DQWPK2181R
|
KAVITA
|
DQWPK2181R_237367
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Admin
|
135
|
DSWPM1434H
|
RADHEY SHYAM MEENA
|
DSWPM1434H_238029
|
State Bank of India
|
SBIN0031993
|
|
|
Admin
|
136
|
DTV3369151
|
RAJVEER SINGH
|
ENHPS5936R_193018
|
UCO Bank
|
UCBA0000591
|
|
|
Material
|
137
|
DTVPP8820E
|
RAVI PRAKASH SAIN
|
DTVPP8820E_238107
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
138
|
DVKPM0000A
|
Ramlal meena
|
DVKPM5808Q_238547
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Material
|
139
|
DVKPM5808Q
|
Ramlal Meena
|
DVKPM5808Q_238559
|
State Bank of India
|
SBIN0031971
|
|
|
Admin
|
140
|
DWLPB8403E
|
Shyoji lal bairwa
|
DWLPB8403E_238552
|
State Bank of India
|
SBIN0032018
|
|
|
Admin
|
141
|
EGAPK2943A
|
ALLIED ENTERPRISES
|
EGAPK2943A_232120
|
ICICI BANK
|
ICIC0006873
|
|
|
Admin
|
142
|
EGDPK3881A
|
PREM SHANKER KHATEEK
|
EGDPK3881A_231180
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
143
|
EKPPP3610E
|
MANOJ PAL
|
EKPPP3610E_239395
|
State Bank of India
|
SBIN0031084
|
|
|
Admin
|
144
|
ELBPS5795C
|
GOPAL SINGH MISSAN
|
ELBPS5795C_231178
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
145
|
ELNPB0996Q
|
DHANKANWAR LAXMIPURA
|
ELNPB0996Q_222865
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
146
|
ELUPG8330L
|
ABHAY RAM GUNJAL
|
ELUPG8330L_238873
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Admin
|
147
|
EPHPS2775Q
|
PANWAR ZEROX HINDOLI
|
EPHPS2775Q_232164
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
148
|
EQIPS2918M
|
SHIV KUMAR SHRINGI
|
EQIPS2918M_236405
|
State Bank of India
|
SBIN0032181
|
|
|
Admin
|
149
|
EQLPS1670D
|
JIVESH KUMAR SONGARA
|
EQLPS1670D_233743
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
150
|
EQMPB9977D
|
LAD BAI LAXMIPURA
|
EQMPB9977D_222871
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
151
|
ESFPB3201M
|
ANOKH BAI
|
ESFPB3201M_222301
|
Bank of India
|
BKID0006675
|
|
|
Material
|
152
|
ETJPS0465M
|
VIKALP SHARMA
|
ETJPS0465M_237010
|
Bank of Baroda
|
BARB0VNKOTA
|
|
|
Admin
|
153
|
EUSPM9421B
|
MANOJ KUMAR MEENA
|
EUSPM9421B_239392
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
154
|
FBMPM9553E
|
MANOHAR LAL MEGHWAL
|
FBMPM9553E_232489
|
Central Bank Of India
|
CBIN0283494
|
|
|
Admin
|
155
|
FBMPM9553G
|
MANOHAR LAL MEGHWAL
|
FBMPM9553G_231198
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Admin
|
156
|
FDJPB3438N
|
NANDKISHOR BAIRWA
|
FDJPB3438N_238030
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
157
|
FEMPD1102K
|
MUKESH DAROGA
|
FEMPD1102K_231119
|
Central Bank Of India
|
CBIN0280456
|
|
|
Admin
|
158
|
FESPS2780L
|
Dinesh kumar sharma
|
FESPS2780L_238545
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
159
|
FEUPM0383B
|
HEMRAJ MALI
|
FEUPM0383B_231184
|
Bank of Baroda
|
BARB0SAKARG
|
|
|
Admin
|
160
|
FQDPS7831B
|
SAMPAT SHARMA
|
FQDPS7831B_239399
|
State Bank of India
|
SBIN0031088
|
|
|
Admin
|
161
|
FZK1447614
|
MAMTA BAI TEERATH
|
FZK1447614_222385
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
162
|
FZK1511153
|
DHAPU BAI LAXMIPURA
|
FZK1511153_222872
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
163
|
FZK1626001
|
RAMDEV KETHUDA
|
FZK1626001_222875
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
164
|
GKXPS1954J
|
Dinesh kumar sharma
|
GKXPS1954J_238553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
165
|
GPKPP0000R
|
PURANMAL SAINI
|
GPKPP0405R_238031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
166
|
GPKPP0405R
|
PURANMAL SAINI
|
GPKPP0405R_238964
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
167
|
GQYPS9537Q
|
Asha sharma
|
GQYPS9537Q_238551
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
168
|
GTPPS5619F
|
SAVITA KHATRI
|
GTPPS5619F_231197
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Admin
|
169
|
HADPP4873C
|
HANUMAN PRASAD PRAJAPT
|
HADPP4873C_231502
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Admin
|
170
|
HBMPS6831P
|
DEEPAK KUMAR SHARMA
|
HBMPS6831P_233211
|
HDFC Bank
|
HDFC0009190
|
|
|
Admin
|
171
|
HORPS8825F
|
ALKA SWAMI
|
HORPS8825F_239400
|
Bank of Baroda
|
BARB0NATHUS
|
|
|
Admin
|
172
|
HVM/108/4698
|
RAM KALYAN
|
HVM/108/4698_206292
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
173
|
HVM/1177880
|
radhey shyam
|
HVM/1177880_213307
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
174
|
HVM/1306091
|
SHRAV LAL
|
HVM/1306091_206283
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
175
|
HVM/1456169
|
jagannath
|
HVM/1456169_213305
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
176
|
HVM/1459361
|
SHIVRAJ
|
HVM/1459361_206277
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
177
|
HVM/1593987
|
OM PRAKASH
|
HVM/1593987_206286
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
178
|
HVM1178979
|
NAND KISHOR
|
HVM1178979_206280
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
179
|
HVM1179308
|
RAM RATAN
|
HVM1179308_206279
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
180
|
HVM1304443
|
SHAMBHU LAL
|
HVM1304443_206288
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
181
|
HZQPK9532R
|
KIRAN GOLDEN TRANSPORT COMPANY
|
HZQPK9532R_235043
|
AU Small Finance Bank Limited
|
AUBL0002245
|
|
|
Admin
|
182
|
IULPS7476D
|
Hari narayan sharma
|
IULPS7476D_238544
|
State Bank of India
|
SBIN0031971
|
|
|
Admin
|
183
|
IXI/2168284
|
Gayatri Bai Job card
|
IXI2168284_222300
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
|
Material
|
184
|
IXI0969956
|
Van Suraksha Evm Prabandh Samiti Gram Rampuriya
|
IXI0969956_196278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
185
|
IXI1034883
|
MAHAVEER LAXMIPURA
|
IXI1034883_222862
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
186
|
JIKPS9218D
|
KAMLESH SHARMA
|
JIKPS9218D_231181
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
187
|
JKHPS0443F
|
SURENDRA KUMAR SHARMA
|
JKHPS0443F_233213
|
State Bank of India
|
SBIN0032231
|
|
|
Admin
|
188
|
JOWPS1006H
|
MURTI BAI
|
JOWPS1006H_231211
|
State Bank of India
|
SBIN0032181
|
|
|
Admin
|
189
|
KCSPS7277D
|
DINESH KUMAR SHUTHAR
|
KCSPS7277D_231182
|
State Bank of India
|
SBIN0031100
|
|
|
Admin
|
190
|
KHJUT4563D
|
MANFOOL
|
RJ23232479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
191
|
KOFPK9327P
|
RAMKUNWAR
|
KOFPK9327P_233631
|
State Bank of India
|
SBIN0031250
|
|
|
Admin
|
192
|
LVC/1352541
|
HEMRAJ SAINI
|
LVC/1352541_206272
|
ICICI BANK
|
ICIC0006893
|
|
|
Material
|
193
|
LVC/1352624
|
DINDAYAL
|
LVC/1352624_206275
|
ICICI BANK
|
ICIC0006893
|
|
|
Material
|
194
|
LVC/1734391
|
CHOTU LAL
|
LVC/1734391_209902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
195
|
LVC/1794300/206380
|
hari shankar
|
LVC/1794300/206380_213209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
196
|
LVC1067636
|
KANHAIYA LAL
|
LVC1067636_209905
|
State Bank of India
|
SBIN0031250
|
|
|
Material
|
197
|
LVC1126267
|
SHYOJI
|
LVC1126267_209903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
198
|
LVC1143858
|
SHAMBHU LAL
|
LVC1143858_206270
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
199
|
LVC1794300
|
KANHAIYA LAL / MOHAN LAL
|
LVC1794300_209906
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
200
|
LVC1794300/206380
|
ratan lal
|
LVC1794300/206380_213210
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
201
|
MFWPK7813Q
|
KISHAN LAL KUMHAAR
|
MFWPK7813Q_231168
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
202
|
NWQ2315658
|
M/S manoj kumar pareta
|
NWQ2315658_180198
|
State Bank of India
|
SBIN0031250
|
|
|
Material
|
203
|
RJ/08/DLC/06/17470
|
Rang Lal Gurjar
|
RJ/08/DLC/06/17470_193606
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
204
|
RJ/14/103/0039150
|
VAN SURAKSHA & PRABANDH SAMITI, GUDAGOKULPURA
|
RJ/14/103/0039150_193514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
205
|
RJ/14/103/012498
|
raju lal
|
RJ/14/103/012498_213201
|
State Bank of India
|
SBIN0011018
|
|
|
Material
|
206
|
RJ/14/103/0159317
|
VAN SURAKSHA & PRABANDH SAMITI,KHANDERIYA
|
RJ/14/103/0159317_193688
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
207
|
RJ/14/103/048131
|
PANCHAL PHOTO STATE COMPUTER AND STATIONER
|
RJ/14/103/048131_193098
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
208
|
RJ/14/103/057404
|
VAN SURAKSHA & PRABANDH SAMITI, AMERTIYA
|
RJ/14/103/057404_193518
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
209
|
RJ/14/105/237002
|
RAMESHWER
|
RJ/14/105/237002_206285
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
210
|
RJ/14/105/240871
|
mahaveer
|
RJ/14/105/240871_213304
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
211
|
RJ/14/105/246331
|
MANGI LAL
|
RJ/14/105/246331_206284
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
212
|
RJ/14/105/252052
|
RATAN LAL
|
RJ/14/105/252052_206278
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
213
|
RJ/14/105/252218
|
RAJA RAM GOCHER
|
RJ/14/105/252218_206281
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
214
|
RJ/14/105/258507
|
giriraj
|
RJ/14/105/258507_213308
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
215
|
RJ/14/106/057129
|
VAN SURAKSHA & PRABANDH SAMITI, DATUNDA
|
RJ/14/106/057129_193470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
216
|
RJ/14/106/057130
|
pappu lal
|
RJ/14/106/057130_213207
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
217
|
RJ/14/106/384268
|
PREM BAI LAXMIPURA
|
RJ14106384268_222863
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
218
|
RJ/14/106/495255
|
RAMPAL BADUNDA
|
RJ14106495255_222881
|
Bank of Baroda
|
BARB0TALERA
|
|
|
Material
|
219
|
RJ/14/106/495554
|
RAMVILASH BAI
|
RJ14106495554_222882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
220
|
RJ/14/106/522637
|
PREM BAI JAMEETPURA
|
RJ14106522637_222371
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
221
|
RJ/14/110/012894
|
latoor lal
|
RJ/14/110/012894_213199
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
222
|
RJ/14/110/014898
|
bholu ram
|
RJ/14/110/014898_213203
|
State Bank of India
|
SBIN0011018
|
|
|
Material
|
223
|
RJ/14/110/051136
|
HARI PRASAD
|
RJ/14/110/051136_206271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
224
|
RJ/14/110/051136/2
|
amrat lal
|
RJ/14/110/051136/2_213204
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
225
|
RJ/14/110/051743
|
ASHOK KUMAR
|
RJ/14/110/051743_206273
|
ICICI BANK
|
ICIC0006893
|
|
|
Material
|
226
|
RJ/14/110/066319
|
seeta ram S/O chotmal
|
RJ/14/110/066319_196264
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
227
|
RJ/14/196/384269
|
Santosh Bai
|
RJ14196384269_225073
|
HDFC Bank
|
HDFC0002673
|
|
|
Material
|
228
|
RJ0820020022563
|
CHANDRA PRAKASH
|
RJ0820020022563_209908
|
ICICI BANK
|
ICIC0006893
|
|
|
Material
|
229
|
RJ23228710
|
BUDDHI PRAKASH RAMKISHAN
|
RJ23228710
|
Bank of Baroda
|
BARB0TALERA
|
|
|
Material
|
230
|
RJ23228711
|
MANJU BAI RAMLAL
|
RJ23228711
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
231
|
RJ23228712
|
RAMRATAN GURJAR KHANA GURJAR
|
RJ23228712
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
232
|
RJ23228713
|
BHURA LAL JEEVAN
|
RJ23228713
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
233
|
RJ23228714
|
MADAN LAL BIRDHI LAL
|
RJ23228714
|
Punjab National Bank
|
PUNB0152110
|
|
|
Material
|
234
|
RJ23228715
|
GHASI MOHAMMED BHANWAR KHA
|
RJ23228715
|
Punjab National Bank
|
PUNB0152110
|
|
|
Material
|
235
|
RJ23229170
|
KAMLESH SAINI
|
RJ23229170
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
236
|
RJ23230129
|
TIP TOP ELECTRONICS
|
RJ23230129
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
237
|
RJ23230441
|
RAJENDRA SO CHOTU LAL HARIZAN
|
RJ23230441
|
State Bank of India
|
SBIN0031247
|
|
|
Admin
|
238
|
RJ23230891
|
DEVENDRA BOOK DEEPO
|
RJ23230891
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
239
|
RJ23230892
|
TARUN KUMAR JATWA
|
RJ23230892
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
240
|
RJ23230893
|
KARSHAN MURARI GOSHWAMI
|
RJ23230893
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
241
|
RJ23230894
|
SANJAY KUMAR JAIN
|
RJ23230894
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Admin
|
242
|
RJ23231042
|
GULJAR MOHAMMAD
|
RJ23231042
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
243
|
RJ23231043
|
RAM SINGH
|
RJ23231043
|
State Bank of India
|
SBIN0031249
|
|
|
Admin
|
244
|
RJ23231044
|
JAIN ANUBHAV AND CO
|
RJ23231044
|
State Bank of India
|
SBIN0032064
|
|
|
Admin
|
245
|
RJ23231195
|
RAM KUNWAR MEGHWAL
|
RJ23231195
|
Canara Bank
|
CNRB0003558
|
|
|
Admin
|
246
|
RJ23231221
|
MO YUSUF
|
RJ23231221
|
Bank of India
|
BKID0006678
|
|
|
Admin
|
247
|
RJ23231915
|
Madhav Raj
|
RJ23231915
|
HDFC Bank
|
HDFC0002673
|
|
|
Admin
|
248
|
RJ23231960
|
Mukesh Kumar
|
RJ23231960
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Admin
|
249
|
RJ23231961
|
HEERA LAL YADAV
|
RJ23231961
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
250
|
RJ23231962
|
RAMBAGWAN GOCHAR
|
RJ23231962
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
251
|
RJ23231963
|
MURTI BAI
|
RJ23231963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
252
|
RJ23231965
|
NANDLAL
|
RJ23231965
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
253
|
RJ23231967
|
KISHANLAL KUMHAR
|
RJ23231967
|
State Bank of India
|
SBIN0031248
|
|
|
Admin
|
254
|
RJ23232096
|
SHAKEEL KHAN
|
RJ23232096
|
Punjab National Bank
|
PUNB0152110
|
|
|
Admin
|
255
|
RJ23232165
|
MAHAVEER PRASAD MEGHWAL
|
RJ23232165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
256
|
RJ23233473
|
HEMRAJ MALI
|
RJ23233473
|
State Bank of India
|
SBIN0031100
|
|
|
Admin
|
257
|
RJ23236446
|
MAHAVEER KUMAWAT
|
RJ23236446
|
Punjab National Bank
|
PUNB0354400
|
|
|
Admin
|
258
|
TXX/0260102
|
SEVAK RAM
|
TXX/0260102_209904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
259
|
TXX/0513432
|
CHANDRA PRAKASH BAIRWA
|
TXX/0513432_209900
|
State Bank of India
|
SBIN0031250
|
|
|
Material
|
260
|
TXX0163907
|
MUKESH
|
TXX0163907_209901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
261
|
TXX0260026
|
RAJESH KUMAR
|
TXX0260026_209907
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
262
|
TXX0276634
|
MAHAVEER
|
TXX0276634_206282
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
263
|
TXX0304931
|
MANOHAR BAI
|
TXX0304931_206274
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
264
|
TXX0336321
|
LAVKUSH
|
TXX0336321_206290
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
265
|
TXX0379420
|
abdul shakur glass & alluminium works
|
TXX0379420_180758
|
ICICI BANK
|
ICIC0006893
|
|
|
Material
|
266
|
TXX0433557
|
PRATHVIRAJ
|
TXX0433557_206287
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
267
|
TXX0450056
|
KALU LAL
|
TXX0450056_209909
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
268
|
08032802866
|
SINGHAL TREDERS,INDERGRAH
|
08032802866
|
|
|
|
|
Material
|
269
|
08032804127
|
M/S Gautom Brothers
|
08032804127
|
|
|
|
|
Material
|
270
|
08032804321
|
Ramdayal/Ghasi
|
08032804321
|
|
|
|
|
Material
|
271
|
08040452987
|
MEENA CONSTRUCTION COMPANY AND SUPPLAYERS
|
08040452987_196081
|
State Bank of India
|
SBIN0031087
|
|
|
Material
|
272
|
08042804364
|
M/s shiv building material suppliers
|
08042804364
|
|
|
|
|
Material
|
273
|
08042804752
|
M/S SHREE GANGRAWAL JI CONSTRUCTION COMPANY
|
08042804752_198736
|
Central Bank Of India
|
CBIN0280456
|
|
|
Material
|
274
|
08042805528
|
M/S DHAKAD CONSTRUCTION
|
08042805528_187770
|
State Bank of India
|
SBIN0031527
|
|
|
Material
|
275
|
08042806595
|
M/S Charbhuja Trading Company
|
08042806595_184260
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Material
|
276
|
08042900103
|
Laddha construction company
|
08042900103
|
B.R.G.B
|
|
|
|
Material
|
277
|
08052801982
|
Maruti filling station
|
08052801982
|
|
|
|
|
Material
|
278
|
08052802467
|
M/S S.G. Enterprizes bundi
|
08052802467
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
279
|
08052805474
|
M/S DHANRAJ CEMENT AGENCY BANSI
|
08052805474_212003
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
280
|
08052805668
|
M/s Bittu fabrication
|
08052805668
|
|
|
|
|
Material
|
281
|
08052953787
|
M/s Monti Construction
|
08052953787
|
|
|
|
|
Material
|
282
|
08062802995
|
M/S Kansal Traders
|
08062802995
|
|
|
|
|
Material
|
283
|
08062803189
|
M/s Anil agencies
|
08062803189
|
|
|
|
|
Material
|
284
|
08062803965
|
Rang wala bahedia ji ki dukan
|
08062803965
|
|
|
|
|
Material
|
285
|
08062805032
|
M/S Jagdamba Maharani Hinglaj Contractor
|
08062805032_187905
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
286
|
08062956546
|
M/s Shailja Construction
|
08062956546
|
State Bank of India
|
SBIN0031816
|
|
|
Material
|
287
|
08072353637
|
M/S Jagdish Prasad Saini
|
08072353637_189491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
288
|
08072801195
|
M/S AZRA Construction
|
08072801195_190877
|
State Bank of India
|
SBIN0005705
|
|
|
Material
|
289
|
08072805075
|
M/S New Balaji Suppliers
|
08072805075
|
|
|
|
|
Material
|
290
|
08072807306
|
M/S PRAMOD NAMA
|
08072807306_212845
|
Central Bank Of India
|
CBIN0283494
|
|
|
Material
|
291
|
08072807597
|
M/S Pokhar Mal Saini Contractor
|
08072807597_192015
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
292
|
08072902075
|
Prakash Radio and Electrics store
|
08072902075
|
|
|
|
|
Material
|
293
|
08072910417
|
Daata Paints & Sanitary
|
08072910417
|
|
|
|
|
Material
|
294
|
08082800850
|
M/s jai bhawani service center
|
08082800850
|
|
|
|
|
Material
|
295
|
08082802014
|
om prakash cont.bundi
|
08082802014
|
|
|
|
|
Material
|
296
|
08082802111
|
Amrata Building Matarial Supplyers
|
08082802111
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
297
|
08082805118
|
Ambika traders,kapren
|
08082805118
|
|
|
|
|
Material
|
298
|
08082805215
|
vishvkrma constraction compni
|
08082805215
|
|
|
|
|
Material
|
299
|
08082805312
|
M/S suresh construction company
|
08082805312_181162
|
State Bank of India
|
SBIN0006533
|
|
|
Material
|
300
|
08082805506
|
jagdamaba pents &hardware
|
08082805506
|
|
|
|
|
Material
|
301
|
08082910169
|
M/S AKSHI Construction
|
08082910169_189692
|
ICICI BANK
|
ICIC0006879
|
|
|
Material
|
302
|
08091306414
|
M/S Manda Devlopers & Builders Pvt. Ltd
|
08091306414_189247
|
State Bank of India
|
SBIN0031794
|
|
|
Material
|
303
|
08092800311
|
Baldev bajranglal,lakheri
|
08092800311
|
|
|
|
|
Material
|
304
|
08092801475
|
Mayur enterprises
|
08092801475
|
|
|
|
|
Material
|
305
|
08092801863
|
Harjeet Hardware Store
|
08092801863
|
|
|
|
|
Material
|
306
|
08092802057
|
Shree gurumukh singh sanvedak bundi
|
08092802057
|
Punjab & Sind Bank
|
PSIB0021095
|
|
|
Material
|
307
|
08092804288
|
Raj Paints And Hardware
|
08092804288
|
|
|
|
|
Material
|
308
|
08092804676
|
M/S k.s construction co.,sonari
|
08092804676
|
|
|
|
|
Material
|
309
|
08092805161
|
m/s ram shyam & comp,lakheri
|
08092805161
|
|
|
|
|
Material
|
310
|
08092904004
|
M/s M.S.K. engineer & cont. Kota
|
08092904004
|
|
|
|
|
Material
|
311
|
08092952982
|
M/S aarif construction company
|
08092952982
|
|
|
|
|
Material
|
312
|
08092952989
|
M/S Mohhmad Arrif kota
|
08092952989
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
313
|
08102804816
|
M/S MRS construction Company
|
08102804816
|
|
|
|
|
Material
|
314
|
08102807047
|
M/S A K ENTERPRISES
|
08102807047_212848
|
Bank of Baroda
|
BARB0GOTHRA
|
|
|
Material
|
315
|
08102807241
|
M/S Dev Traders K Patan
|
08102807241_190878
|
Canara Bank
|
CNRB0003558
|
|
|
Material
|
316
|
08102953420
|
M/s Sheel Hardwares
|
08102953420
|
|
|
|
|
Material
|
317
|
08112804762
|
M/S matasya construction company
|
08112804762
|
|
|
|
|
Material
|
318
|
08112805247
|
Kamal Enterprises
|
08112805247
|
|
|
|
|
Material
|
319
|
08112910104
|
Vinayak Enterprises
|
08112910104
|
|
|
|
|
Material
|
320
|
08112958216
|
Nimodiya Stone Impex
|
08112958216
|
|
|
|
|
Material
|
321
|
08114050242
|
Mayur construction jaipur
|
08114050242
|
|
|
|
|
Material
|
322
|
08122803641
|
M/S SHIV GORI TRADERS
|
08122803641_181138
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
323
|
08122804514
|
M/S Hada Construction and supplyers
|
08122804514
|
|
|
|
|
Material
|
324
|
08122805096
|
R.K. Nagar Electronics
|
08122805096
|
|
|
|
|
Material
|
325
|
08122806648
|
M/S K K CONSTRUCTION COMPANY
|
08122806648_212205
|
Bank of Baroda
|
BARB0NAINWA
|
Exempted and Approved
|
|
Material
|
326
|
08122900350
|
Vishavkarma Traders
|
08122900350
|
|
|
|
|
Material
|
327
|
08122953215
|
M/S Pawan Kumar Sagar
|
08122953215_202560
|
State Bank of India
|
SBIN0020860
|
Exempted and Approved
|
|
Material
|
328
|
08132802908
|
M/S VERDHMAN HARDWARE & SERVICE CENTER
|
08132802908
|
|
|
|
|
Material
|
329
|
08132803878
|
Panchal electricals & electronics
|
08132803878
|
|
|
|
|
Material
|
330
|
08132805236
|
Harman Construction,lesarda
|
08132805236
|
|
|
|
|
Material
|
331
|
08132901072
|
Usha Kota Stone & Marble Industries
|
08132901072
|
|
|
|
|
Material
|
332
|
08140450895
|
LOKESH TRADERS, TONK
|
08140450895
|
|
|
|
|
Material
|
333
|
08142800138
|
Tahir ali & bros.
|
08142800138
|
|
|
|
|
Material
|
334
|
08142801884
|
shree lalit singh,bundi
|
08142801884
|
|
|
|
|
Material
|
335
|
08142802854
|
Ansh construction
|
08142802854
|
|
|
|
|
Material
|
336
|
08142803436
|
shri onkar singh sanvedak bundi
|
08142803436
|
|
|
|
|
Material
|
337
|
08142804115
|
M/S Choudhry Traders
|
08142804115
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
338
|
08142804309
|
M/S Meena Contractor
|
08142804309
|
Punjab National Bank
|
PUNB0354400
|
|
|
Material
|
339
|
08142804503
|
M/S Cheeta Construction
|
08142804503_178651
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
340
|
08142805182
|
M/s Fagana contractor and suppliers
|
08142805182
|
|
|
|
|
Material
|
341
|
08142955241
|
Jai Mata Industries
|
08142955241
|
|
|
|
|
Material
|
342
|
08142955242
|
Diamond Sales Corporation
|
08142955242
|
|
|
|
|
Material
|
343
|
08150451908
|
ANIL TRADERS
|
08150451908
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
344
|
08152802994
|
Rajendra Book Deepo And General Strore
|
08152802994
|
|
|
|
|
Material
|
345
|
08152803188
|
SK Marbal and Home Decor
|
08152803188
|
AXIS BANK
|
UTIB0000583
|
|
|
Material
|
346
|
08152803576
|
Shiv Electrical , Lakheri
|
08152803576
|
|
|
|
|
Material
|
347
|
08152803867
|
Shree krishna enterprises
|
08152803867
|
|
|
|
|
Material
|
348
|
08152900188
|
KHANDELWAL IRON TREDERS,KOTA
|
08152900188
|
|
|
|
|
Material
|
349
|
08152902516
|
M/S Laxmi Tiles
|
08152902516
|
|
|
|
|
Material
|
350
|
08162800127
|
Somani Traders
|
08162800127
|
|
|
|
|
Material
|
351
|
08162802940
|
M/S Mahaveer Enterprize
|
08162802940
|
|
|
|
|
Material
|
352
|
08162804298
|
M/s Shree dev narayan tredars
|
08162804298
|
|
|
|
|
Material
|
353
|
08162804686
|
M/S Solanky Contractor
|
08162804686
|
|
|
|
|
Material
|
354
|
08162908573
|
Ridhi Sidhi Electrical
|
08162908573
|
|
|
|
|
Material
|
355
|
08162952029
|
Shiv Plywood
|
08162952029
|
|
|
|
|
Material
|
356
|
08172802886
|
M/s jain trading company
|
08172802886
|
|
|
|
|
Material
|
357
|
08172805796
|
M/S Lokesh construction company
|
08172805796
|
Central Bank Of India
|
CBIN0283494
|
|
|
Material
|
358
|
08172902602
|
Shanker Udyog
|
08172902602
|
|
|
|
|
Material
|
359
|
08172958086
|
Bharat Infrastructures
|
08172958086
|
|
|
|
|
Material
|
360
|
08172959056
|
Azad Construction and Suppliers
|
08172959056
|
|
|
|
|
Material
|
361
|
08172960511
|
Bhim Singh Kuntal
|
08172960511_202668
|
State Bank of India
|
SBIN0031252
|
|
|
Material
|
362
|
08182803899
|
Sayyad referugation works
|
08182803899
|
|
|
|
|
Material
|
363
|
08182804578
|
M/s nagar & dabar const. company bundi
|
08182804578
|
|
|
|
|
Material
|
364
|
08182805548
|
M/S Ramesh chand verma
|
08182805548
|
|
|
|
|
Material
|
365
|
08182910017
|
M/s Antriksh trading company
|
08182910017
|
|
|
|
|
Material
|
366
|
08191764199
|
M/s padihar construction company
|
08191764199
|
State Bank of India
|
SBIN0031767
|
|
|
Material
|
367
|
08192800159
|
M/s Anil enterprises
|
08192800159
|
|
|
|
|
Material
|
368
|
08192804524
|
m/s seta ram contractor
|
08192804524
|
|
|
|
|
Material
|
369
|
08192805009
|
Ram Prasad Dhakar
|
08192805009_178332
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
370
|
08202102675
|
Rajasthan Electronics & Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
371
|
08202802239
|
ashok kumar lalit kumar jain
|
08202802239
|
|
|
|
|
Material
|
372
|
08202804276
|
RAJ BUILDING MATARIAL
|
08202804276_181692
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
373
|
08202804373
|
Me Ganesh kumar sharma
|
08202804373
|
|
|
|
|
Material
|
374
|
08202903604
|
M/s Ruchi Steels
|
08202903604
|
|
|
|
|
Material
|
375
|
08212802379
|
M/s Bahadur Enterpries
|
08212802379_190814
|
Bank of Baroda
|
BARB0KESHOR
|
|
|
Material
|
376
|
08212802476
|
KUMAWAT ELECTRICALS
|
08212802476
|
B.R.G.B
|
|
|
|
Material
|
377
|
08212805192
|
Gayatri Stone Suppliers
|
08212805192
|
|
|
|
|
Material
|
378
|
08212901610
|
A.Jaynco
|
08212901610
|
|
|
|
|
Material
|
379
|
08222800870
|
Gopi lal Ratan lal
|
08222800870
|
|
|
|
|
Material
|
380
|
08222804265
|
Manish Tayels and Marbels
|
08222804265
|
|
|
|
|
Material
|
381
|
08222805526
|
M/S BHERAV HARDWARE & CONSTRUCTION
|
08222805526
|
|
|
|
|
Material
|
382
|
08222809115
|
KUSUM CONSTRUCTION
|
08222809115_209842
|
AXIS BANK
|
UTIB0000583
|
|
|
Material
|
383
|
08222907861
|
Ajit kumar khandelwal,kota
|
08222907861
|
|
|
|
|
Material
|
384
|
08222961308
|
M/S ANJANA ENTERPRISES
|
08222961308_195779
|
State Bank of India
|
SBIN0031448
|
|
|
Material
|
385
|
08232053722
|
Lahkodiya Borwal,Karoli
|
08232053722
|
|
|
|
|
Material
|
386
|
08232801883
|
Shree ishtiyak gori bundi
|
08232801883
|
|
|
|
|
Material
|
387
|
08232804890
|
M/S Asif agriculture works
|
08232804890
|
|
|
|
|
Material
|
388
|
08232805084
|
M/S PARASHAR KRISHI SEWA KENDRA
|
08232805084_199124
|
Bank of Baroda
|
BARB0NAMANA
|
|
|
Material
|
389
|
08232805181
|
M/s Rathor Contruction and Suppliers
|
08232805181
|
|
|
|
|
Material
|
390
|
08232806636
|
M/S SHIV GANESH CONSTRUCTION
|
08232806636_199765
|
Bank of Baroda
|
BARB0HINDOL
|
Exempted and Approved
|
|
Material
|
391
|
08232808673
|
M/S RAMESH CONTRACTOR JAGMUNDA
|
08232808673_211439
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
392
|
08232903733
|
M/S K. K. Bhatia
|
08232903733
|
|
|
|
|
Material
|
393
|
08242803769
|
MAA KALIKA CONSTRUCTION
|
08242803769
|
|
|
|
|
Material
|
394
|
08242805224
|
m/s manoj enterprises
|
08242805224
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
395
|
08242805515
|
JAGSHIV ELECTRICALS,KPATAN
|
08242805515
|
|
|
|
|
Material
|
396
|
08242905328
|
M/s Satyam Enterprises
|
08242905328
|
|
|
|
|
Material
|
397
|
08242911633
|
Kota Metal Industries
|
08242911633
|
|
|
|
|
Material
|
398
|
08242955574
|
Sharda Plywood
|
08242955574
|
|
|
|
|
Material
|
399
|
08242958678
|
Kush & Company
|
08242958678
|
|
|
|
|
Material
|
400
|
08252050607
|
Mohan book depo
|
08252050607
|
|
|
|
|
Material
|
401
|
08252803036
|
GUPTA BOOK & GENRAL STORE
|
08252803036
|
|
|
|
|
Material
|
402
|
08252804297
|
M/S Om Prakash Gurjer Contreactor
|
08252804297
|
|
|
|
|
Material
|
403
|
08252804588
|
Tirupati steel corporation
|
08252804588
|
|
|
|
|
Material
|
404
|
08252804782
|
Chetan constration company
|
08252804782
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
405
|
08252805073
|
M/S Suresh enterprises
|
08252805073
|
|
|
|
|
Material
|
406
|
08252901685
|
M/S J.K.M. Const.Co.
|
08252901685
|
State Bank of India
|
SBIN0031816
|
|
|
Material
|
407
|
08262804049
|
Mangal Iron
|
08262804049
|
|
|
|
|
Material
|
408
|
08262805213
|
Akxya Nidhi Group
|
08262805213
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
409
|
08262805892
|
Dinesh Electricals
|
08262805892
|
|
|
|
|
Material
|
410
|
08262958182
|
Surya Syndicate
|
08262958182
|
|
|
|
|
Material
|
411
|
08272803219
|
M/S Ramesh and Sons
|
08272803219
|
|
|
|
|
Material
|
412
|
08272804189
|
M/S Somani enterprises
|
08272804189
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
413
|
08272804286
|
M/s Jai Bajrang Bali Const.
|
08272804286
|
|
|
|
|
Material
|
414
|
08272804480
|
M/s Dev Constraction, Khedali vyasan
|
08272804480
|
Bank of Baroda
|
BARB0KAPREN
|
|
|
Material
|
415
|
08272804771
|
M/S Chouhan Contractor
|
08272804771
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Material
|
416
|
08272904293
|
H.K.A. & Sons
|
08272904293
|
|
|
|
|
Material
|
417
|
08272910695
|
Neel Kamal Associate
|
08272910695
|
|
|
|
|
Material
|
418
|
08282800061
|
M/s chabada treders
|
08282800061
|
|
|
|
|
Material
|
419
|
08282800322
|
Patel service center
|
08282800322
|
|
|
|
|
Material
|
420
|
08282800546
|
Vishvkarma Iron and Timbar Tredar
|
08282800546
|
|
|
|
|
Material
|
421
|
08282804523
|
Jain Salt Company
|
08282804523
|
|
|
|
|
Material
|
422
|
08282807142
|
M/S PURVA CONSTRUCTION COMPANY
|
08282807142_212874
|
State Bank of India
|
SBIN0010489
|
|
|
Material
|
423
|
08282807433
|
M/S R.P industries
|
08282807433_198564
|
Canara Bank
|
CNRB0003558
|
|
|
Material
|
424
|
08292804566
|
M/s Sohan Lal
|
08292804566
|
|
|
|
|
Material
|
425
|
08292804857
|
Shree ram enterprises
|
08292804857
|
|
|
|
|
Material
|
426
|
08292805051
|
M/s babulal contractor & suppliers
|
08292805051
|
|
|
|
|
Material
|
427
|
08302802766
|
Meena Construction & Supplayers
|
08302802766
|
|
|
|
|
Material
|
428
|
08302804027
|
raghunandan timber merchant
|
08302804027
|
|
|
|
|
Material
|
429
|
08302804512
|
M/S Shree Krishna Enterpries
|
08302804512
|
|
|
|
|
Material
|
430
|
08302805191
|
Barthuniya cons,lakheri
|
08302805191
|
Bank of Baroda
|
|
|
|
Material
|
431
|
08302900445
|
Agrawal Marble Industry
|
08302900445
|
|
|
|
|
Material
|
432
|
08310452208
|
M/S DURGA CONSTRUCTION COMPANY,DEOLI
|
08310452208
|
|
|
|
|
Material
|
433
|
08312801936
|
Suresh kumar jain
|
08312801936
|
|
|
|
|
Material
|
434
|
08312802324
|
Sogni Enterprises
|
08312802324
|
|
|
|
|
Material
|
435
|
08312802615
|
Vishnu contruction company
|
08312802615
|
|
|
|
|
Material
|
436
|
08312804262
|
Kasana construction
|
08312804262
|
|
|
|
|
Material
|
437
|
08312804264
|
M/S KASANA CONSTRUCTION COMPANY
|
08312804264_192675
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
438
|
08312804458
|
MS Narayan construction
|
08312804458_178471
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
439
|
08312912128
|
Jyoti electricals
|
08312912128
|
HDFC Bank
|
HDFC0000167
|
|
|
Material
|
440
|
08320500072
|
Badjatiya Iron Store
|
08320500072
|
|
|
|
|
Material
|
441
|
08322801203
|
Maan ajencies
|
08322801203
|
|
|
|
|
Material
|
442
|
08322801591
|
Harish iron store
|
08322801591
|
|
|
|
|
Material
|
443
|
08322802076
|
Shree hoshiyar ram gurjar ramgram bansi
|
08322802076
|
|
|
|
|
Material
|
444
|
08322804016
|
Mohit construction
|
08322804016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
445
|
08322807217
|
M/S Yogi Tractors and Jal Sewa
|
08322807217_187903
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
446
|
08322807508
|
M/S NARSHI CONSTRUCTION
|
08322807508_200007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
447
|
08322955142
|
BAJRANG STONE
|
08322955142
|
|
|
|
|
Material
|
448
|
08332801246
|
Manoj agency
|
08332801246
|
|
|
|
|
Material
|
449
|
08332803865
|
M/S Laxmi Construction company
|
08332803865
|
|
|
|
|
Material
|
450
|
08332804253
|
Maa Barwara Construction
|
08332804253
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
451
|
08332805126
|
M/s Ganpati Construction Company
|
08332805126
|
|
|
|
|
Material
|
452
|
08332805805
|
M/S Mohammed Sadir Contractor
|
08332805805_189631
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
453
|
08342351597
|
pukhraj gurjar contractor
|
08342351597_178799
|
CORPORATION BANK
|
CORP0001292
|
|
|
Material
|
454
|
08342505079
|
Mamta Enterprises
|
08342505079
|
|
|
|
|
Material
|
455
|
08342802550
|
Pawan Sales Agency
|
08342802550
|
|
|
|
|
Material
|
456
|
08342802938
|
M/S SANWARIYA PESTISIDIES
|
08342802938_211947
|
Bank of Baroda
|
BARB0NAMANA
|
|
|
Material
|
457
|
08342804199
|
M/S Anil kumar sharma
|
08342804199
|
|
|
|
|
Material
|
458
|
08342805848
|
Lekhraj sharma
|
08342805848_184327
|
Syndicate Bank
|
SYNB0008350
|
|
|
Material
|
459
|
08342840878
|
Gupta Traders,arnetha
|
08342840878
|
State Bank of India
|
SBIN0006533
|
|
|
Material
|
460
|
08342910608
|
M/s Paras Connstruction Company
|
08342910608
|
|
|
|
|
Material
|
461
|
08352802884
|
mittal trading,bundi
|
08352802884
|
|
|
|
|
Material
|
462
|
08352804242
|
Sanwaria Construction
|
08352804242
|
|
|
|
|
Material
|
463
|
08352806764
|
M/S Sunil Construction Jaitpur
|
08352806764_189231
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
464
|
08352808413
|
M/S MFHOOLANI CONSTRUCTION
|
08352808413_210288
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
465
|
08360452908
|
ankur traders,devli
|
08360452908
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
466
|
08362800588
|
M/S Nigam enterprises
|
08362800588
|
|
|
|
|
Material
|
467
|
08362803509
|
padam kumar pankaj kumar mittal,j k b
|
08362803509
|
|
|
|
|
Material
|
468
|
08362803606
|
m.dev contraction compny ranipura
|
08362803606
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
469
|
08362804479
|
M/S Katariya Construction
|
08362804479
|
Bank of Baroda
|
BARB0GOTHRA
|
|
|
Material
|
470
|
08362804673
|
Meghwal Material Supplier
|
08362804673
|
|
|
|
|
Material
|
471
|
08362805061
|
Guru kripa udyog
|
08362805061
|
|
|
|
|
Material
|
472
|
08362805158
|
M/S NEKHADY CONTRACTOR AND SUPPLIER BUNDI
|
08362805158_192356
|
AXIS BANK
|
UTIB0000583
|
|
|
Material
|
473
|
08362844283
|
Chateria Construction Company
|
08362844283
|
|
|
|
|
Material
|
474
|
08370456055
|
M/S SANKIT ENTERPRISES
|
08370456055_206000
|
Bank of Baroda
|
BARB0ALIKOT
|
|
|
Material
|
475
|
08372800642
|
Bundi kray-vikyay sah. samiti bundi
|
08372800642
|
|
|
|
|
Material
|
476
|
08372802097
|
Jay chouthmata construction
|
08372802097
|
|
|
|
|
Material
|
477
|
08372803164
|
Deshraj ashok kumar
|
08372803164
|
|
|
|
|
Material
|
478
|
08372803649
|
M/S Balaji Cement Agency
|
08372803649_184271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
479
|
08372803843
|
Tejmal meena PWD samvedak, Nainwa
|
08372803843
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
480
|
08372805007
|
Rajpriya constructions pvt. ltd.
|
08372805007
|
|
|
|
|
Material
|
481
|
08382802819
|
M/S KHUSHI RAM CONTRACTOR
|
08382802819_206123
|
Bank of Baroda
|
BARB0TALERA
|
|
|
Material
|
482
|
08382804234
|
dev construction comp.cheta
|
08382804234
|
|
|
|
|
Material
|
483
|
08382807378
|
M/S RAJASTHAN CONSTRUCTION COMPANY
|
08382807378_210696
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
484
|
08392800922
|
M/S SHREE BHAGWATI BRIGS SUPPLYERS
|
08392800922
|
|
|
|
|
Material
|
485
|
08392801892
|
Shree ramlaxman sahu bansi
|
08392801892
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
486
|
08392802571
|
Mahendra Kumar Jain
|
08392802571
|
|
|
|
|
Material
|
487
|
08392803153
|
JAIN TREDERS
|
08392803153
|
|
|
|
|
Material
|
488
|
08392803578
|
M/S Girdhari Lal Mali,Indragarha Bundi
|
08392803578_178944
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
489
|
08392803649
|
M/s balaji cement agency
|
08392803649
|
|
|
|
|
Material
|
490
|
08392804220
|
Mangilal sharma
|
08392804220
|
|
|
|
|
Material
|
491
|
08392805093
|
M/S Shree Shyam Hari Constraction
|
08392805093
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
492
|
08392905003
|
Shahnawaz Construction
|
08392905003
|
|
|
|
|
Material
|
493
|
08392909368
|
Jai Ma Sarawali Traders
|
08392909368
|
|
|
|
|
Material
|
494
|
08402802420
|
M/S RAMGOPAL BAIRWA
|
08402802420_210494
|
State Bank of India
|
SBIN0032131
|
|
|
Material
|
495
|
08402803293
|
Harsora Hardware
|
08402803293
|
|
|
|
|
Material
|
496
|
08402804263
|
M/S Shree Balaji Enterprises
|
08402804263
|
|
|
|
|
Material
|
497
|
08402807658
|
Kanheya building material suppliers & contractor
|
08402807658_211713
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
498
|
08402901554
|
RK Bhargav & sons
|
08402901554
|
|
|
|
|
Material
|
499
|
08412800717
|
Laxmichand rawati lal
|
08412800717
|
|
|
|
|
Material
|
500
|
08412801590
|
Kabra iron store
|
08412801590
|
|
|
|
|
Material
|
501
|
08412804791
|
Boyat Const. Company
|
08412804791
|
|
|
|
|
Material
|
502
|
08412804888
|
M/S Seetaram meena contractor
|
08412804888
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
503
|
08422802506
|
Agarwal Filling Station
|
08422802506
|
|
|
|
|
Material
|
504
|
08422802509
|
M/s Garg Enterprises
|
08422802509
|
|
|
|
|
Material
|
505
|
08422802894
|
Rakesh Enterprises
|
08422802894
|
|
|
|
|
Material
|
506
|
08422804446
|
M/s Jai Shiv Contractor
|
08422804446
|
|
|
|
|
Material
|
507
|
08422805804
|
BRAJRAJ SHING DHOWRA SUPPLAYER
|
08422805804_181454
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Material
|
508
|
08422807744
|
M/S DURWASA CONSTRUCTION
|
08422807744_198244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
509
|
08422907072
|
M/s Navin Enterprises
|
08422907072_190815
|
Punjab National Bank
|
PUNB0027100
|
|
|
Material
|
510
|
08422950528
|
Sardar Tiles
|
08422950528
|
|
|
|
|
Material
|
511
|
08422957124
|
iswar timber mart,patan
|
08422957124
|
|
|
|
|
Material
|
512
|
08430457865
|
M/S DSR GRP JABARKALA
|
08430457865_212846
|
Punjab National Bank
|
PUNB0669300
|
|
|
Material
|
513
|
08432803034
|
Shree nath sales agencies
|
08432803034
|
|
|
|
|
Material
|
514
|
08432803713
|
Triveni stone crusher
|
08432803713
|
|
|
|
|
Material
|
515
|
08432804489
|
M/s Shree Balaji Contractor
|
08432804489
|
|
|
|
|
Material
|
516
|
08432805168
|
M/S Kavita Construction company
|
08432805168
|
|
|
|
|
Material
|
517
|
08432900228
|
M H bohra
|
08432900228
|
|
|
|
|
Material
|
518
|
08442803368
|
shivam enterprises
|
08442803368
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
519
|
08442803853
|
Pokharmal saini contractor
|
08442803853
|
|
|
|
|
Material
|
520
|
08442804629
|
M/S Ashava trading company
|
08442804629
|
|
|
|
|
Material
|
521
|
08442804726
|
M/S DEV NARAYAN CONSTRUCTION
|
08442804726_182038
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
522
|
08442805211
|
m/s ramesh chand cont,kwavda
|
08442805211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
523
|
08442805599
|
BABA KHAD BEEJ BANDAR,Su MANDI
|
08442805599_178940
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
524
|
08442901532
|
Jayna Steels
|
08442901532
|
|
|
|
|
Material
|
525
|
08442950129
|
UniqueLites & Electricals
|
08442950129
|
|
|
|
|
Material
|
526
|
08442957113
|
Mewara Stone
|
08442957113
|
|
|
|
|
Material
|
527
|
08452804284
|
M/S sharma construction co.
|
08452804284
|
State Bank of India
|
SBIN0031250
|
|
|
Material
|
528
|
08452804381
|
M/S JAI AMBAY CONSTRUCTION
|
08452804381_206238
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
529
|
08452804672
|
M/S DEV NARAYAN CONSTRUCTION
|
08452804672_184264
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
530
|
08452804674
|
M/S Devnarayan contrction compny borkhandi
|
08452804674
|
|
|
|
|
Material
|
531
|
08452804866
|
Ajay construction company
|
08452804866
|
|
|
|
|
Material
|
532
|
08462805491
|
m/s gurukripa construction,kpat
|
08462805491
|
|
|
|
|
Material
|
533
|
08462903558
|
Raj and company
|
08462903558
|
|
|
|
|
Material
|
534
|
08462959430
|
Rajshree Glass & Aluminum House
|
08462959430
|
|
|
|
|
Material
|
535
|
08472802818
|
Suresh Kumar Suwalka Dabeta
|
08472802818
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
536
|
08472803885
|
M/s Fine steel farnichar
|
08472803885
|
|
|
|
|
Material
|
537
|
08472807571
|
M/S BHAIRU NATH CONSTRUCTION
|
08472807571_193708
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
538
|
08472958794
|
M/s Kalptaru Plywood
|
08472958794
|
|
|
|
|
Material
|
539
|
08481611216
|
Tadis centre
|
08481611216
|
|
|
|
|
Material
|
540
|
08482800727
|
Ajanta hardware store
|
08482800727
|
|
|
|
|
Material
|
541
|
08482803831
|
Hari Shankar Sharma
|
08482803831
|
|
|
|
|
Material
|
542
|
08482804122
|
bijasan enterprises,nainwa
|
08482804122
|
|
|
|
|
Material
|
543
|
08482804413
|
Daya Krishan Sharma
|
08482804413
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Material
|
544
|
08482804510
|
M/S Lathi Enterprise
|
08482804510
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
545
|
08482807517
|
M/S RATHORE CONSTRUCTION
|
08482807517_197519
|
AXIS BANK
|
UTIB0000583
|
|
|
Material
|
546
|
08482807614
|
m/s bajrang construction comp.
|
08482807614_200142
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
547
|
08492351272
|
Shree Mahesh Steels, S. madhopur
|
08492351272
|
|
|
|
|
Material
|
548
|
08492802613
|
Shri krishan udyog
|
08492802613
|
|
|
|
|
Material
|
549
|
08492803583
|
om stone crusher,lakheri
|
08492803583
|
|
|
|
|
Material
|
550
|
08492805038
|
M/S khushi Electricals
|
08492805038
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
551
|
08492807075
|
M/S Sourabh Enterprises
|
08492807075_189609
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
552
|
08492807851
|
SHREE DEV CONTRACTORS & SUPPLIERS
|
08492807851_212847
|
Punjab National Bank
|
PUNB0408900
|
|
|
Material
|
553
|
08492957134
|
sarvagya tools international
|
08492957134
|
|
|
|
|
Material
|
554
|
08501659414
|
Nidhi steel corporation
|
08501659414
|
|
|
|
|
Material
|
555
|
08502804305
|
M/S Saini Construction
|
08502804305
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
556
|
08502804790
|
Mateshwari Construction Company
|
08502804790
|
|
|
|
|
Material
|
557
|
08502806439
|
M/S ASHOK KUMAR CONTRACTOR
|
08502806439_189774
|
Central Bank Of India
|
CBIN0280456
|
|
|
Material
|
558
|
08504350873
|
forest dovelpment
|
08504350873
|
|
|
|
|
Material
|
559
|
08512802117
|
dev narayan filling station
|
08512802117
|
|
|
|
|
Material
|
560
|
08512803572
|
M/S SHREE TRADERS
|
08512803572
|
|
|
|
|
Material
|
561
|
08512803766
|
Vardhaman Traders
|
08512803766
|
|
|
|
|
Material
|
562
|
08512804445
|
KULDEEP CONSTRUCTION,NET
|
08512804445
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
563
|
08512900281
|
Swastik Glass House
|
08512900281
|
|
|
|
|
Material
|
564
|
08522804294
|
M/S Dadima contractor
|
08522804294
|
Central Bank Of India
|
CBIN0280456
|
|
|
Material
|
565
|
08522804488
|
M/S v.k stone supplyers,bundi
|
08522804488
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
566
|
08522804876
|
M/s jai bajrangbali stone suppliers
|
08522804876
|
|
|
|
|
Material
|
567
|
08522805167
|
M/S VINAYAK COSTRUCTION COMPANY
|
08522805167_180014
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Material
|
568
|
08522905174
|
Rekha Stone Cutting & Polishing Industries
|
08522905174
|
|
|
|
|
Material
|
569
|
08522959103
|
Nagar Enterprises
|
08522959103
|
|
|
|
|
Material
|
570
|
08522959106
|
Bhati Arts
|
08522959106
|
|
|
|
|
Material
|
571
|
08530101044
|
Shri cement limited
|
08530101044
|
|
|
|
|
Material
|
572
|
08532801718
|
Zoher ali & brothers
|
08532801718
|
|
|
|
|
Material
|
573
|
08532804046
|
PAWAN CONTRACTORS,DEIKHRA
|
08532804046
|
State Bank of India
|
SBIN0032007
|
|
|
Material
|
574
|
08532804434
|
J.P. TRADERS
|
08532804434
|
|
|
|
|
Material
|
575
|
08532804531
|
m/s bajrang contraction comp,indergarh
|
08532804531
|
|
|
|
|
Material
|
576
|
08532804628
|
M/S DEV NARAYAN DEALER
|
08532804628_187767
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
577
|
08532804919
|
M/s Tahir Ali & Sons
|
08532804919
|
|
|
|
|
Material
|
578
|
08532805210
|
JINDAL FERTILIZERS & SEEDS
|
08532805210
|
|
|
|
|
Material
|
579
|
08532806762
|
M/S GIRIRAJ DHARAN CONSTRUCTION NAINWA
|
08532806762_206012
|
District Central Cooperative Bank
|
RSCB0018008
|
|
|
Material
|
580
|
08542005059
|
Balaji Filling Station
|
08542005059
|
|
|
|
|
Material
|
581
|
08542800015
|
Jhanwer Traders
|
08542800015
|
|
|
|
|
Material
|
582
|
08542801858
|
M/S shiv raj contractor A class
|
08542801858
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
583
|
08542804477
|
M/S shree laxmi nath cement agencies
|
08542804477_200012
|
Bank of Baroda
|
BARB0JHALIJ
|
|
|
Material
|
584
|
08542804962
|
M/S Bheru lal gurjar phuleta
|
08542804962
|
|
|
|
|
Material
|
585
|
08542805447
|
Chirag Electricals
|
08542805447
|
|
|
|
|
Material
|
586
|
08542805932
|
Jain Cement Agency Su. Mandi
|
08542805932_192320
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
587
|
08542806902
|
M/S SAWARIYA STONE SUPPLYERS
|
08542806902_192753
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
588
|
08552800446
|
Mundra enterprises
|
08552800446
|
|
|
|
|
Material
|
589
|
08552801028
|
Ashoka filling
|
08552801028
|
|
|
|
|
Material
|
590
|
08552801610
|
Ply center
|
08552801610
|
|
|
|
|
Material
|
591
|
08552801901
|
M/s sudershan sales
|
08552801901
|
|
|
|
|
Material
|
592
|
08552803162
|
M/S paliwal Khad Bhandar
|
08552803162
|
Bank of Baroda
|
BARB0KESHOR
|
|
|
Material
|
593
|
08552804023
|
M/S Bajarang Balli Contractor
|
08552804023
|
|
|
|
|
Material
|
594
|
08552804035
|
Me Balagi countrustion
|
08552804035
|
|
|
|
|
Material
|
595
|
08552805296
|
AGARWAL CEMENT AGENCY
|
08552805296_192767
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
596
|
08552805587
|
M/S S L Contractor
|
08552805587_187675
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
597
|
08552950214
|
Jhanwar Marble & Granite
|
08552950214
|
|
|
|
|
Material
|
598
|
08552958847
|
murlidhar sharma
|
08552958847_180160
|
State Bank of India
|
SBIN0031250
|
|
|
Material
|
599
|
08552959041
|
Roshan Deep
|
08552959041
|
|
|
|
|
Material
|
600
|
08562803205
|
Anshul Electricals
|
08562803205
|
|
|
|
|
Material
|
601
|
08562803981
|
RAMLAKSHMAN MARETHA
|
08562803981_200003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
602
|
08562804175
|
m/s dabeta cons comp,dabeta
|
08562804175
|
|
|
|
|
Material
|
603
|
08562804369
|
Shree Dev Enterprises
|
08562804369
|
|
|
|
|
Material
|
604
|
08562804466
|
M/S Chouth Mateshwari Const. Company
|
08562804466_189134
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Material
|
605
|
08572803927
|
GOPAL ENTERPRISES
|
08572803927
|
|
|
|
|
Material
|
606
|
08572804024
|
M/S Sachin Construction Kolaheda
|
08572804024
|
|
|
|
|
Material
|
607
|
08572804412
|
M/S Mohammad sadhik contractor & supplaers
|
08572804412
|
|
|
|
|
Material
|
608
|
08572804509
|
M/s Krishna Traders
|
08572804509
|
|
|
|
|
Material
|
609
|
08572804685
|
M/S mohamadsadik con.splr
|
08572804685
|
|
|
|
|
Material
|
610
|
08572805188
|
M/S Mate shri Contracter and splayar
|
08572805188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
611
|
08572901994
|
Avtar Singh & Brothers
|
08572901994
|
|
|
|
|
Material
|
612
|
08572910627
|
Kota Steel Industries
|
08572910627
|
|
|
|
|
Material
|
613
|
08582803485
|
Shree Ganpati Industries
|
08582803485
|
|
|
|
|
Material
|
614
|
08582804164
|
SHREE NANNU KHAN HARMALI KA KERA
|
08582804164
|
State Bank of India
|
SBIN0031249
|
|
|
Material
|
615
|
08582804358
|
Shree ganpati engeener company
|
08582804358
|
|
|
|
|
Material
|
616
|
08582806104
|
M/s JGN Construction Company
|
08582806104_207491
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
617
|
08582806783
|
M/S BABA RAMDEV CEMENT AGENCY
|
08582806783_187769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
618
|
08592802364
|
M/S Ganga Ram
|
08592802364_186476
|
State Bank of India
|
SBIN0031248
|
|
|
Material
|
619
|
08592802461
|
Shree Devnarayan Boring & Construction
|
08592802461
|
|
|
|
|
Material
|
620
|
08592806244
|
M/S DINESH KUMAR CONTRACTOR
|
08592806244_192623
|
AXIS BANK
|
UTIB0000583
|
|
|
Material
|
621
|
08602803086
|
Jyoti Light Decorators
|
08602803086
|
|
|
|
|
Material
|
622
|
08602901735
|
Hodoti Gramudyog simiti
|
08602901735
|
|
|
|
|
Material
|
623
|
08622102347
|
Rajasthan state seeds corporation limited
|
08622102347
|
|
|
|
|
Material
|
624
|
08622801620
|
Jagdamba tayars bundi
|
08622801620
|
|
|
|
|
Material
|
625
|
08622803754
|
M/S Jagdamba Construction Company
|
08622803754
|
Bank of Baroda
|
BARB0GOTHRA
|
|
|
Material
|
626
|
08622806858
|
M/S RAHUL CONSTRUCTION
|
08622806858_192897
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
627
|
08622907544
|
mohan lal beragi,amar pura
|
08622907544
|
|
|
|
|
Material
|
628
|
08632352747
|
jamunadhar prajapat contractor
|
08632352747_178797
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
629
|
08632802924
|
m.s Batia timber
|
08632802924
|
|
|
|
|
Material
|
630
|
08632803215
|
Baheti engineering & fabrication
|
08632803215
|
|
|
|
|
Material
|
631
|
08632804185
|
M/s jain contraction ranipura
|
08632804185
|
|
|
|
|
Material
|
632
|
08632804628
|
mas Devnarayan
|
08632804628
|
|
|
|
|
Material
|
633
|
08632807871
|
M/S MAHENDRA BUILDING MATERIALS
|
08632807871_211867
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Material
|
634
|
08632902349
|
Saif Trading Corporation
|
08632902349
|
|
|
|
|
Material
|
635
|
08632954729
|
Chambal enterprises
|
08632954729
|
|
|
|
|
Material
|
636
|
08642802579
|
chourasiya traders
|
08642802579
|
|
|
|
|
Material
|
637
|
08642802773
|
M/s Arihant Enterprises
|
08642802773
|
|
|
|
|
Material
|
638
|
08642802870
|
Nuwal Agency
|
08642802870
|
|
|
|
|
Material
|
639
|
08642804131
|
M/S Goyal Construction
|
08642804131
|
|
|
|
|
Material
|
640
|
08642804422
|
M/S Suraj Construction
|
08642804422
|
|
|
|
|
Material
|
641
|
08642804713
|
M/S Mahaveer Prasad Mali
|
08642804713_188007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
642
|
08642805198
|
M/S Mhadev Construction company
|
08642805198
|
|
|
|
|
Material
|
643
|
08642805586
|
M/S SUMAN ENTERPISE
|
08642805586_193516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
644
|
08652352639
|
shivcharan gurjar contractor
|
08652352639_178796
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
645
|
08652802525
|
Shri Bhanwar Lal
|
08652802525
|
|
|
|
|
Material
|
646
|
08652802816
|
Monu Traders
|
08652802816
|
|
|
|
|
Material
|
647
|
08652803107
|
M/S HARISH CHAND CHATTUR BHUJ RATHORE
|
08652803107_209662
|
HDFC Bank
|
HDFC0002673
|
|
|
Material
|
648
|
08652803980
|
M/S RAJA RAM
|
08652803980_193108
|
State Bank of India
|
SBIN0005705
|
|
|
Material
|
649
|
08652804465
|
M/S CHARBHUJA TRADING COMPANY
|
08652804465
|
Bank of Baroda
|
|
|
|
Material
|
650
|
08652804853
|
M/s Lucky Steels
|
08652804853
|
|
|
|
|
Material
|
651
|
08652805241
|
farrara and party,menoli
|
08652805241
|
|
|
|
|
Material
|
652
|
08652806405
|
M/S MOHIT CONSTRUCTION
|
08652806405_206125
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
653
|
08652900398
|
S.H.BOHRA
|
08652900398
|
|
|
|
|
Material
|
654
|
08652902920
|
M.M. Sales Agency
|
08652902920
|
|
|
|
|
Material
|
655
|
08662801598
|
Hadoti service center
|
08662801598
|
|
|
|
|
Material
|
656
|
08662801889
|
nandkishor sharma
|
08662801889
|
|
|
|
|
Material
|
657
|
08662802762
|
Shree Ramswaroop Choudhary Savedak Nainwan
|
08662802762
|
|
|
|
|
Material
|
658
|
08662803829
|
M/S SHIV STONE SUPPLIERS
|
08662803829_197949
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
659
|
08662804799
|
M/S Aniket Construction Company
|
08662804799
|
Bank of Baroda
|
BARB0KARWAR
|
|
|
Material
|
660
|
08662900053
|
Sundar And Company
|
08662900053
|
|
|
|
|
Material
|
661
|
08662912178
|
Shri Ram Electrical
|
08662912178
|
|
|
|
|
Material
|
662
|
08672801350
|
Ram Kishan It Udhyog
|
08672801350
|
|
|
|
|
Material
|
663
|
08672802320
|
M/S Dinesh Cament Agenci
|
08672802320
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Material
|
664
|
08672802749
|
Dinesh Cement Agency
|
08672802749
|
|
|
|
|
Material
|
665
|
08672803581
|
M/S DINESH KUMAR SHARMA
|
08672803581_179902
|
State Bank of India
|
SBIN0031249
|
|
|
Material
|
666
|
08672803969
|
M/S Chayan Cement Agency
|
08672803969_187904
|
Punjab National Bank
|
PUNB0354400
|
|
|
Material
|
667
|
08672804745
|
M/S Dev Survey Point & Const.
|
08672804745
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
668
|
08672805230
|
shri dev construction comny
|
08672805230
|
|
|
|
|
Material
|
669
|
08682804012
|
Bohara Construction
|
08682804012
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
670
|
08682804109
|
M/S Ajmera Enterprises
|
08682804109
|
|
|
|
|
Material
|
671
|
08682804982
|
M.Mohmmed Husan Con
|
08682804982
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Material
|
672
|
08692111960
|
Super seeds
|
08692111960
|
IDBI Bank
|
IBKL0000013
|
|
|
Material
|
673
|
08692802988
|
NEW ANSARI TRADERS
|
08692802988
|
|
|
|
|
Material
|
674
|
08692803861
|
M/S mahaveer somani/ kailash somani sathur
|
08692803861
|
|
|
|
|
Material
|
675
|
08692804249
|
M/S Prakesh Gurjer Matarial Supplaier
|
08692804249
|
|
|
|
|
Material
|
676
|
08692805122
|
M/S shree bake bihari lal,kohija
|
08692805122
|
|
|
|
|
Material
|
677
|
08692805219
|
Jangid enterprises
|
08692805219
|
|
|
|
|
Material
|
678
|
08692900279
|
Gupta Enterprises
|
08692900279
|
|
|
|
|
Material
|
679
|
08702801867
|
M/S Dhakar Engg. Company
|
08702801867
|
|
|
|
|
Material
|
680
|
08702804098
|
m/s Jeetmal gujar
|
08702804098
|
|
|
|
|
Material
|
681
|
08702804292
|
M/S Shree Devnarayan Contractor
|
08702804292
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
682
|
08702804583
|
Shree durga asociate
|
08702804583
|
|
|
|
|
Material
|
683
|
08702804777
|
M/S Dhanraj contractor
|
08702804777
|
|
|
|
|
Material
|
684
|
08702911865
|
Mohit Enterprises
|
08702911865
|
|
|
|
|
Material
|
685
|
08712803589
|
Shree mohan lal sanvedak bundi
|
08712803589
|
|
|
|
|
Material
|
686
|
08712804723
|
M/s morpal meena construction
|
08712804723
|
Punjab National Bank
|
PUNB0354400
|
|
|
Material
|
687
|
08712805111
|
Garg Building Matarial
|
08712805111
|
|
|
|
|
Material
|
688
|
08712807633
|
M/s Shri Radhika Construction
|
08712807633_198449
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
|
Material
|
689
|
08722802438
|
M/S AADHINATH ENTERPRISES
|
08722802438_197953
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
690
|
08722802923
|
arihant iron,hindoli
|
08722802923
|
|
|
|
|
Material
|
691
|
08722804475
|
M/S Muradiya Construction Dugari
|
08722804475
|
|
|
|
|
Material
|
692
|
08722805154
|
M/S Shiv kripa entrprizes
|
08722805154
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
693
|
08722806803
|
M/S Shrinath Enterprises
|
08722806803_190870
|
Bank of India
|
BKID0006676
|
|
|
Material
|
694
|
08722853072
|
Babu lal Raghunath
|
08722853072
|
|
|
|
|
Material
|
695
|
08730451395
|
M/S Jai Singh Devdavas
|
08730451395
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
696
|
08732800444
|
MANOJ TRUNK HOUSE
|
08732800444
|
|
|
|
|
Material
|
697
|
08732801996
|
Shree Roopshankar Sharma
|
08732801996
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
698
|
08732804227
|
Ramesh Chand Meena Civil Contractor Bundi
|
08732804227
|
|
|
|
|
Material
|
699
|
08732804906
|
m/s balaji building metarial supliyars hindoli
|
08732804906
|
|
|
|
|
Material
|
700
|
08742801748
|
SWATI COLORS,KPAT
|
08742801748
|
|
|
|
|
Material
|
701
|
08742804367
|
Me Satendra kumar sharma
|
08742804367
|
|
|
|
|
Material
|
702
|
08742805143
|
M/s Babulal Kushwah
|
08742805143
|
|
|
|
|
Material
|
703
|
08742807471
|
SHREE AMRESHWAR TRADING COMPANY NAINWA
|
08742807471_211865
|
Bank of Baroda
|
BARB0NAINWA
|
|
|
Material
|
704
|
08742953068
|
Trilok singh Cont.
|
08742953068
|
|
|
|
|
Material
|
705
|
08742959276
|
B. timber industries
|
08742959276
|
|
|
|
|
Material
|
706
|
08744551240
|
SHIVAM KRISHI SEVA KENDRA
|
08744551240_211902
|
State Bank of India
|
SBIN0007287
|
|
|
Material
|
707
|
08752802761
|
Rakhi Aagricultures
|
08752802761
|
|
|
|
|
Material
|
708
|
08752804701
|
Parshavnath construction company
|
08752804701
|
|
|
|
|
Material
|
709
|
08752804992
|
Shree Charbhuja Enterprises
|
08752804992
|
|
|
|
|
Material
|
710
|
08752805186
|
M/S Roshan constration company
|
08752805186
|
|
|
|
|
Material
|
711
|
08752808581
|
Shree Balaji Enterprises
|
08752808581_200127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
712
|
08752902186
|
M/s Modern Kota
|
08752902186
|
|
|
|
|
Material
|
713
|
08762802319
|
M/S rodulal om prakash
|
08762802319_178776
|
State Bank of India
|
SBIN0032018
|
|
|
Material
|
714
|
08762808527
|
M/S LAXMI ENTERPRISES
|
08762808527_211017
|
Bank of Baroda
|
BARB0LAKHER
|
|
|
Material
|
715
|
08762955191
|
AL-Khalil Steel Industries
|
08762955191
|
|
|
|
|
Material
|
716
|
08772802265
|
shree ji auto mobiles
|
08772802265
|
|
|
|
|
Material
|
717
|
08772804399
|
Shiv Construction Samidhi
|
08772804399
|
|
|
|
|
Material
|
718
|
08772804496
|
D.D. Computers
|
08772804496
|
|
|
|
|
Material
|
719
|
08772908383
|
Sonam Enterprises
|
08772908383
|
|
|
|
|
Material
|
720
|
08782801047
|
Shree ganesh enterprises
|
08782801047
|
|
|
|
|
Material
|
721
|
08782803763
|
M/S Dev Narayan Contractor
|
08782803763
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
722
|
08782804636
|
Goswami Enterprises
|
08782804636
|
|
|
|
|
Material
|
723
|
08782804927
|
VINAYAK TRADING COMPANY,KPAT
|
08782804927
|
|
|
|
|
Material
|
724
|
08782953046
|
Roongta Stone
|
08782953046
|
|
|
|
|
Material
|
725
|
08782954016
|
M/S ANSARI CONSTRUCTION
|
08782954016
|
|
|
|
|
Material
|
726
|
08782955568
|
Jyoti Timber
|
08782955568
|
|
|
|
|
Material
|
727
|
08782957120
|
Shri maheshwari stone industries
|
08782957120
|
|
|
|
|
Material
|
728
|
08792804485
|
BABU LAL CONTRACTOR
|
08792804485_195881
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
729
|
08792805455
|
M/S Anwar Ali Contractor
|
08792805455_189610
|
State Bank of India
|
SBIN0031971
|
|
|
Material
|
730
|
08792953671
|
Bhagwati Enterprises
|
08792953671
|
|
|
|
|
Material
|
731
|
08800103360
|
Anil kumar mittal
|
08800103360
|
|
|
|
|
Material
|
732
|
08800103660
|
Anil Kumar Mittal
|
08800103660_192575
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
733
|
08801609003
|
Davi Enterprijes
|
08801609003
|
|
|
|
|
Material
|
734
|
08802801618
|
Saffi agrikalcher
|
08802801618
|
|
|
|
|
Material
|
735
|
08802803558
|
Dabariya minrales
|
08802803558
|
|
|
|
|
Material
|
736
|
08802804431
|
M/S Tirupati Construction Company
|
08802804431
|
|
|
|
|
Material
|
737
|
08802805498
|
Fakhri paint house
|
08802805498
|
|
|
|
|
Material
|
738
|
08802805692
|
M/S Chaunda Construction Company Jetpur
|
08802805692_189372
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
739
|
08802807244
|
M/S Shree Krishna Enterprises
|
08802807244_189097
|
Canara Bank
|
CNRB0003381
|
|
|
Material
|
740
|
08802901140
|
Narender Paper Mart
|
08802901140
|
|
|
|
|
Material
|
741
|
08802906475
|
Shubham Traders
|
08802906475
|
|
|
|
|
Material
|
742
|
08802953520
|
M/S sevak stone
|
08802953520_178945
|
State Bank of India
|
SBIN0032007
|
|
|
Material
|
743
|
08810453000
|
M/s Jai Maa Const. Company Juniya
|
08810453000
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
744
|
08810453003
|
Appolo Sansthan Bundi
|
08810453003
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
745
|
08810453004
|
Shujauddin Computers Bundi
|
08810453004
|
|
|
|
|
Material
|
746
|
08810453006
|
Kumawat Zerox and Photo Studio Bundi
|
08810453006
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
747
|
08812800594
|
prem electricals
|
08812800594
|
|
|
|
|
Material
|
748
|
08812802324
|
M/S Somani Enterprises Nainwan
|
08812802324
|
|
|
|
|
Material
|
749
|
08812802437
|
Birla brothers
|
08812802437
|
|
|
|
|
Material
|
750
|
08812803989
|
Sanwariya stone crushers
|
08812803989
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
751
|
08812805056
|
Shankar lal Enterprises
|
08812805056
|
|
|
|
|
Material
|
752
|
08812900116
|
Asian Color World
|
08812900116
|
|
|
|
|
Material
|
753
|
08812952399
|
Harroh Stone Crusher
|
08812952399
|
|
|
|
|
Material
|
754
|
08822802771
|
Yash Construction
|
08822802771
|
|
|
|
|
Material
|
755
|
08822803159
|
M/S Pankaj Iron Store
|
08822803159
|
|
|
|
|
Material
|
756
|
08822804614
|
warsi builders,lakheri
|
08822804614
|
|
|
|
|
Material
|
757
|
08822805099
|
Ram rahim stone
|
08822805099
|
|
|
|
|
Material
|
758
|
08822805487
|
Vikas Iron Store
|
08822805487
|
|
|
|
|
Material
|
759
|
08822805875
|
Nakoda electricals
|
08822805875
|
|
|
|
|
Material
|
760
|
08822807136
|
M/S RAMESH CHAND VERMA CONTRACTOR
|
08822807136_212234
|
Central Bank Of India
|
CBIN0280456
|
|
|
Material
|
761
|
08822950502
|
EVERGREEN AUTOMOBILES
|
08822950502
|
|
|
|
|
Material
|
762
|
08832801941
|
Rawaka traders
|
08832801941
|
|
|
|
|
Material
|
763
|
08832803202
|
M/S Paras kumar Mahendra kumar jain
|
08832803202
|
|
|
|
|
Material
|
764
|
08832803687
|
Sawankya construction
|
08832803687
|
|
|
|
|
Material
|
765
|
08832804657
|
M/S Jai Bhawani Construction Company
|
08832804657_182039
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
766
|
08832804754
|
M/S Bhagwan Parsad Rathor
|
08832804754
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
767
|
08832805433
|
M/S Manoj & Company
|
08832805433
|
|
|
|
|
Material
|
768
|
08832809269
|
M/S Raghuveer singh contractor
|
08832809269
|
|
|
|
|
Material
|
769
|
08842800626
|
M/S Bhagawti Industries, Su Mandi Bundi
|
08842800626_178943
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
770
|
08842801596
|
shri mahadev tradres
|
08842801596
|
|
|
|
|
Material
|
771
|
08842802566
|
M/S Jain iron store hindoli
|
08842802566
|
|
|
|
|
Material
|
772
|
08842803148
|
M/s Jain Distributor
|
08842803148
|
Bank of Baroda
|
BARB0KARWAR
|
|
|
Material
|
773
|
08842804312
|
Pappu Lal Suman Contractor
|
08842804312
|
|
|
|
|
Material
|
774
|
08842904513
|
Tirath Das Mohan Das Ahuja
|
08842904513
|
|
|
|
|
Material
|
775
|
08846541325
|
M/S Kishor constrction
|
08846541325
|
|
|
|
|
Material
|
776
|
08852800960
|
Me kishan sewa kander,hindoli
|
08852800960
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
777
|
08852802318
|
Vikash Traders
|
08852802318
|
|
|
|
|
Material
|
778
|
08852804161
|
M/S SOLANKI ENTERPRISES
|
08852804161
|
|
|
|
|
Material
|
779
|
08852804355
|
Ramkaran S/O Lalaram gurjur
|
08852804355
|
|
|
|
|
Material
|
780
|
08852804743
|
Lavi construction Company
|
08852804743
|
|
|
|
|
Material
|
781
|
08852806489
|
M/S Jai Ambay Rani Maa Construction
|
08852806489_189248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
782
|
08862800033
|
M/S Utsav Construction Dei
|
08862800033_189246
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
783
|
08862800053
|
M/S Utsav Construction
|
08862800053
|
|
|
|
|
Material
|
784
|
08862802458
|
CHIRAG AUTOMOBILE
|
08862802458
|
|
|
|
|
Material
|
785
|
08862806144
|
M/S LAXMI CONTRACTOR
|
08862806144_195804
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
786
|
08862807599
|
M/s balaji construction company
|
08862807599_192796
|
Indian Overseas Bank
|
IOBA0002433
|
|
|
Material
|
787
|
08862957464
|
Khandelwal Traders
|
08862957464
|
|
|
|
|
Material
|
788
|
08872802598
|
M/S JAGDAMBA CONSTRUCTION
|
08872802598_206126
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
789
|
08872805120
|
M/s Hemraj Saini Contractor
|
08872805120
|
|
|
|
|
Material
|
790
|
08875830746
|
M/S Nabibux Supplyers
|
08875830746
|
|
|
|
|
Material
|
791
|
08880450003
|
SPUN PIPE MANUFACTURING WORKS
|
08880450003_181441
|
ICICI BANK
|
ICIC0006799
|
|
|
Material
|
792
|
08882804193
|
M/S Dimpi Construction
|
08882804193
|
|
|
|
|
Material
|
793
|
08882804484
|
M/S Mittal Building Matarial Supplyers
|
08882804484
|
State Bank of India
|
SBIN0031993
|
|
|
Material
|
794
|
08882804872
|
priyal paints & iron
|
08882804872_178942
|
Bank of Baroda
|
BARB0KHATKA
|
|
|
Material
|
795
|
08882805163
|
M/S veer asociats
|
08882805163
|
|
|
|
|
Material
|
796
|
08882805842
|
M/S Shiv enterprises
|
08882805842
|
|
|
|
|
Material
|
797
|
08882910893
|
Manish Electicals
|
08882910893_178894
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
798
|
08892803072
|
Agarwal Service Station
|
08892803072
|
|
|
|
|
Material
|
799
|
08892804818
|
USHA ENTERPRISES
|
08892804818
|
|
|
|
|
Material
|
800
|
08892805109
|
m/s mahendra singh contractor & supplier
|
08892805109_178941
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
801
|
08892807728
|
M/S HUSSAIN MOHAMMED
|
08892807728_202562
|
State Bank of India
|
SBIN0031971
|
Exempted and Approved
|
|
Material
|
802
|
08902803891
|
M/S rajesh yadav,laheri
|
08902803891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
803
|
08902804473
|
New chiman crokari emporiam
|
08902804473
|
|
|
|
|
Material
|
804
|
08902910785
|
M/s Chetan Enterprises
|
08902910785
|
|
|
|
|
Material
|
805
|
08902955405
|
M/s lalita construction
|
08902955405
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
806
|
08904353854
|
M/S GOVINDAM BRJ INFRAPROJECTS PVT. LTD
|
08904353854_200005
|
State Bank of India
|
SBIN0032444
|
|
|
Material
|
807
|
08910451393
|
M/S Moinuddin Construction
|
08910451393
|
|
|
|
|
Material
|
808
|
08912105243
|
Shree seeds agency
|
08912105243
|
|
|
|
|
Material
|
809
|
08912803934
|
M/S Giriraj Gujar Contraters
|
08912803934
|
|
|
|
|
Material
|
810
|
08912805077
|
Shree Vishvkarma Traders
|
08912805077
|
|
|
|
|
Material
|
811
|
08912952926
|
S.s. anand stone industries
|
08912952926
|
|
|
|
|
Material
|
812
|
08922800194
|
Paras enginaring companiy
|
08922800194
|
|
|
|
|
Material
|
813
|
08922802910
|
Pramod Cement Agency
|
08922802910
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
814
|
08922808342
|
M/S SUSHIL CEMENT AGENCY
|
08922808342_211304
|
District Central Cooperative Bank
|
RSCB0018007
|
|
|
Material
|
815
|
08922900492
|
Shree Anand Steel
|
08922900492
|
|
|
|
|
Material
|
816
|
08922910968
|
M/s Nakoda Construction
|
08922910968
|
|
|
|
|
Material
|
817
|
08930104219
|
lucky enterprizes
|
08930104219
|
|
|
|
|
Material
|
818
|
08930451395
|
Shree Jaysingh Cons. Devdawas
|
08930451395
|
|
|
|
|
Material
|
819
|
08932801207
|
Bajrang lal nand kirshor bahedia
|
08932801207
|
|
|
|
|
Material
|
820
|
08932802565
|
Jain Cement Agency
|
08932802565
|
|
|
|
|
Material
|
821
|
08932904415
|
M.S. Electricals
|
08932904415
|
|
|
|
|
Material
|
822
|
08932905094
|
Sunderam
|
08932905094_178929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
823
|
08932911399
|
M/s Tripti Enterprises
|
08932911399
|
|
|
|
|
Material
|
824
|
08932953788
|
Chothmal meene chapawada
|
08932953788
|
|
|
|
|
Material
|
825
|
08940153538
|
M/S Shiv Construction
|
08940153538
|
|
|
|
|
Material
|
826
|
08942800765
|
Ashoka sales corporation
|
08942800765
|
|
|
|
|
Material
|
827
|
08942801638
|
M/s jujar husain makbul husain and brothers
|
08942801638
|
|
|
|
|
Material
|
828
|
08942803578
|
M/S Abdul Vahid Chouhan
|
08942803578
|
|
|
|
|
Material
|
829
|
08942804742
|
M/S Pratihar Construction
|
08942804742
|
ICICI BANK
|
ICIC0006884
|
|
|
Material
|
830
|
08942807361
|
M/S DARSH AGENCY
|
08942807361_198499
|
Bank of Baroda
|
BARB0ALODXX
|
|
|
Material
|
831
|
08942807555
|
SHREE SANWARIYA SETH CONSTRUCTION COMPANY
|
08942807555_211929
|
Bank of India
|
BKID0006675
|
|
|
Material
|
832
|
08942957226
|
Bharat Plywood Centre
|
08942957226
|
|
|
|
|
Material
|
833
|
08952804591
|
M/S Brajraj Sharma contractor
|
08952804591
|
Bank of Baroda
|
BARB0GOTHRA
|
|
|
Material
|
834
|
08952805270
|
M/S Anita Construction
|
08952805270
|
|
|
|
|
Material
|
835
|
08962802694
|
Eagle petrol
|
08962802694
|
|
|
|
|
Material
|
836
|
08962803082
|
M/s Jai shree automobiles
|
08962803082
|
|
|
|
|
Material
|
837
|
08962804343
|
MIRZA AND THAKAT CONSTRUCTION COMPANY
|
08962804343_178355
|
Bank of Baroda
|
BARB0BUNDIX
|
|
|
Material
|
838
|
08962804440
|
M/S Brajmohan Contractor
|
08962804440
|
|
|
|
|
Material
|
839
|
08962804731
|
Shiv Shanker Contractor
|
08962804731
|
Bank of Baroda
|
BARB0HINDOL
|
|
|
Material
|
840
|
08962805022
|
jai ambe saini construction
|
08962805022
|
|
|
|
|
Material
|
841
|
08962805604
|
M/S PRAKASH CONTRACTOR
|
08962805604
|
Bank of Baroda
|
BARB0NAMANA
|
|
|
Material
|
842
|
08962807350
|
M/S JITMAL Gurjar
|
08962807350_189218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
843
|
08970451651
|
Ajmera Construction
|
08970451651
|
AXIS BANK
|
UTIB0000583
|
|
|
Material
|
844
|
08972800894
|
Sh Keshav CSC Centre
|
08972800894
|
|
|
|
|
Material
|
845
|
08972801282
|
Ashok book depo
|
08972801282
|
|
|
|
|
Material
|
846
|
08972806132
|
MS Shree Devnarayan construction and fertilizers
|
08972806132_178804
|
Bank of Baroda
|
BARB0BANSIX
|
|
|
Material
|
847
|
08972823513
|
Narnag Buiding Material Supplier
|
08972823513
|
|
|
|
|
Material
|
848
|
08972909243
|
M/s Malav Const. Company Kota
|
08972909243_179732
|
State Bank of India
|
SBIN0031247
|
|
|
Material
|
849
|
08982802295
|
Guru Govind Traders
|
08982802295
|
|
|
|
|
Material
|
850
|
08982802780
|
M/S AMAN CONSTRUCTION NAINWA
|
08982802780_211996
|
District Central Cooperative Bank
|
RSCB0018008
|
|
|
Material
|
851
|
08982803168
|
shantosh enterprises
|
08982803168
|
|
|
|
|
Material
|
852
|
08982804720
|
m/s monika contractor
|
08982804720
|
Punjab National Bank
|
PUNB0354400
|
|
|
Material
|
853
|
08982805690
|
mahaveer enterprizes
|
08982805690
|
|
|
|
|
Material
|
854
|
08AAAGH0034C1Z5
|
POSTMASTER BUNDI
|
08AAAGH0034C1Z5_235920
|
State Bank of India
|
SBIN0031247
|
|
08AAAGH0034C1Z5
|
Admin
|
855
|
08AABCB5576GLZI
|
BSNL BUNDI
|
08AABCB5576GLZI_229164
|
Canara Bank
|
CNRB0018350
|
|
08AABCB5576GLZI
|
Admin
|
856
|
08AABPE6424D1ZB
|
EHTESHAAM CONSTRUCTION TONK
|
08AABPE6424D1ZB_215690
|
UCO Bank
|
UCBA0000908
|
|
08AABPE6424D1ZB
|
Material
|
857
|
08AACCM0000G1ZB
|
DB CORP LIMITED
|
08AACCM5772G1ZB_225140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AACCM0000G1ZB
|
Material
|
858
|
08AACCN8758P1ZJ
|
NAVJYOTI PRINTING press pvt ltd
|
08AACCN8758P1ZJ_228836
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AACCN8758P1ZJ
|
Material
|
859
|
08AAIFJ6749B2Z8
|
M/S Jai Ambe Construction Company
|
08922805917_189096
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08AAIFJ6749B2Z8
|
Material
|
860
|
08AAJHM8254M1ZI
|
MS RAKESH AND SONS
|
08AAJHM8254M1ZI_220771
|
State Bank of India
|
SBIN0032231
|
|
08AAJHM8254M1ZI
|
Material
|
861
|
08AAMPL2007N1ZI
|
MATHURA LAL CONTARCTOR
|
08AAMPL2007N1Zi_226560
|
State Bank of India
|
SBIN0031247
|
|
08AAMPL2007N1ZI
|
Material
|
862
|
08AAQFR7739D2ZO
|
ROYAL BROTHERS AND COMPANY
|
08052807414_213400
|
Dena Bank
|
BKDN0711492
|
|
08AAQFR7739D2ZO
|
Material
|
863
|
08AATFA6228K1ZY
|
A & G Enterprises
|
08362805352
|
Punjab National Bank
|
PUNB0129510
|
|
08AATFA6228K1ZY
|
Material
|
864
|
08AAUPJ9596L1ZG
|
AADINATH PROVISION STORE
|
08AAUPJ9596L1ZG_222346
|
State Bank of India
|
SBIN0031249
|
|
08AAUPJ9596L1ZG
|
Material
|
865
|
08AAUPJ9958Q1Z8
|
agrawal building material,ind
|
08232950487
|
State Bank of India
|
SBIN0032018
|
|
08AAUPJ9958Q1Z8
|
Material
|
866
|
08AAXPV0775A1Z9
|
JAI BHAWANI ENTERPRISES
|
08AAXPV0775A1Z9_235264
|
Punjab National Bank
|
PUNB0358800
|
|
08AAXPV0775A1Z9
|
Material
|
867
|
08ABCPA7539K1Z1
|
CHAMBAL SANDESH
|
08ABCPA7539K1Z1_234216
|
ICICI BANK
|
ICIC0006878
|
|
08ABCPA7539K1Z1
|
Material
|
868
|
08ABMPJ3662L1Z7
|
AJMERA CONSTRUCTION
|
08ABMPJ3662L1Z7_222749
|
AXIS BANK
|
UTIB0000583
|
|
08ABMPJ3662L1Z7
|
Material
|
869
|
08ABOPG4766G1ZC
|
dev enterprises
|
08DYBPB3932C1ZY_224612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABOPG4766G1ZC
|
Material
|
870
|
08ABSPY4930G1Z0
|
TB YADAV AARA MACHINERY
|
08ABSPY4930G1Z0_214350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABSPY4930G1Z0
|
Material
|
871
|
08ABYPG2065N1ZZ
|
rajasthan agro suppliers deoli
|
08abypg2065n1zz_218260
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
872
|
08ABZPK2667D1Z7
|
GIRIRAJ KUMAR KAKKAR
|
08ABZPK2667D1Z7_229181
|
State Bank of India
|
SBIN0031448
|
|
08ABZPK2667D1Z7
|
Admin
|
873
|
08ACBPM1456B1Z2
|
M/S CHOUTH MAL MEENA
|
08472805340_199123
|
State Bank of India
|
SBIN0005705
|
|
08ACBPM1456B1Z2
|
Material
|
874
|
08ACNPT0222A1ZZ
|
m/s mateswari traders
|
08812805153
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ACNPT0222A1ZZ
|
Material
|
875
|
08ACQPL0571P2ZW
|
BHOLE CONSTRUCTION
|
08ACQPL0571P2ZW_222505
|
Bank of Baroda
|
BARB0BANSIX
|
|
08ACQPL0571P2ZW
|
Material
|
876
|
08ACSPL6514C1ZJ
|
dev construction company
|
08ACSPL6514C1ZJ_219229
|
|
|
|
08ACSPL6514C1ZJ
|
Material
|
877
|
08ACWPH6858D1Z2
|
M/S J S HADA ENTERPRISES
|
08812805444_206122
|
State Bank of India
|
SBIN0031527
|
|
08ACWPH6858D1Z2
|
Material
|
878
|
08ADFPL6860R1ZQ
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08ADFPL6860R1ZQ_226625
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08ADFPL6860R1ZQ
|
Material
|
879
|
08ADJPV7134Q1ZL
|
S G CONTRACTOR
|
08ADJPV7134Q1ZL_221759
|
State Bank of India
|
SBIN0031265
|
|
08ADJPV7134Q1ZL
|
Material
|
880
|
08ADQPR0334PIZW
|
RANJEET SINGH RANAWAT
|
08ADQPR0334PIZW_221001
|
Punjab National Bank
|
PUNB0669300
|
|
08ADQPR0334PIZW
|
Material
|
881
|
08ADRPL4011A1ZY
|
Shri Charbujanath construction company
|
08ADRPL4011A1ZY_214351
|
State Bank of India
|
SBIN0032181
|
|
08ADRPL4011A1ZY
|
Material
|
882
|
08ADVPL6013E2ZF
|
ADITI GREEN TECH
|
08ADVPL6013E2ZF_239391
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ADVPL6013E2ZF
|
Material
|
883
|
08ADZPK9605R1ZA
|
MAYUR CONSTRUCTION
|
08ADZPK9605R1ZA_226074
|
Bank of Baroda
|
BARB0NAGARX
|
|
08ADZPK9605R1ZA
|
Material
|
884
|
08AEDPN3911N1ZA
|
M/s Satyanarayan Nama Contractor
|
08862802749
|
Central Bank Of India
|
CBIN0283494
|
|
08AEDPN3911N1ZA
|
Material
|
885
|
08AEFPN2614C1ZX
|
M/S nagar enterprises
|
08192807434_200011
|
Canara Bank
|
CNRB0003558
|
|
08AEFPN2614C1ZX
|
Material
|
886
|
08AEJPH6230G1ZN
|
M/s Saiyadmeer Gajali Stone Suppliers
|
08352804630_190816
|
Bank of Baroda
|
BARB0TALERA
|
|
08AEJPH6230G1ZN
|
Material
|
887
|
08AELPL7507E2ZE
|
bajrang construction lakheri road kapren
|
08aelpl7507e2ze_214477
|
ICICI BANK
|
ICIC0006868
|
|
08AELPL7507E2ZE
|
Material
|
888
|
08AEQPR9050R2ZA
|
SHIVRAJ CONTRACTORS
|
08AEQPR9050R2ZA_213770
|
State Bank of India
|
SBIN0031527
|
|
08AEQPR9050R2ZA
|
Material
|
889
|
08AETPU7060B1Z4
|
SHREE DEV CONSTRUCTION COMPANY
|
08262807735_212235
|
Punjab National Bank
|
PUNB0354400
|
|
08AETPU7060B1Z4
|
Material
|
890
|
08AEXPL8425P3ZB
|
CHOUTH MATESHWARI CONSTRUCTION COMPANY
|
08AEXPL8425P3ZB_220559
|
Bank of Baroda
|
BARB0ALODXX
|
|
08AEXPL8425P3ZB
|
Material
|
891
|
08AEZPL2256A1ZD
|
M/s jyoti contruction
|
08232804502
|
Punjab National Bank
|
PUNB0354400
|
|
08AEZPL2256A1ZD
|
Material
|
892
|
08AFAPG8345M1Z6
|
AMBIKA STEEL HOUSE
|
08AFAPG8345M1Z6_216615
|
HDFC Bank
|
HDFC0001847
|
|
08AFAPG8345M1Z6
|
Material
|
893
|
08AFEPG4380A1ZW
|
MANOJ PRINTING PRESS
|
08AFEPG4380A1ZW_230393
|
State Bank of India
|
SBIN0031247
|
|
08AFEPG4380A1ZW
|
Admin
|
894
|
08AFEPS4337K1Z2
|
M/S LAXMI FERTILIZER
|
08522802354_192777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFEPS4337K1Z2
|
Material
|
895
|
08AFEPS6596J1ZN
|
SURESH KUMAR SHARMA CONTRACTOR
|
08AFEPS6596J1ZN_222838
|
IDBI Bank
|
IBKL0000683
|
|
08AFEPS6596J1ZN
|
Material
|
896
|
08AFMPL9542H1ZZ
|
BHANWARLAL CONTRACTOR
|
08AFMPL9542H1ZZ_220556
|
State Bank of India
|
SBIN0031248
|
|
08AFMPL9542H1ZZ
|
Material
|
897
|
08AFNPL5488B1Z5
|
RAMLAXMAN
|
08AFNPL5488B1Z5_226102
|
State Bank of India
|
SBIN0031250
|
|
08AFNPL5488B1Z5
|
Material
|
898
|
08AFPPS2811H1Z7
|
RAMSWAROOP SAINI
|
08AFPPS2811H1Z7_226060
|
State Bank of India
|
SBIN0031250
|
|
08AFPPS2811H1Z7
|
Material
|
899
|
08AFUPH3191L1ZT
|
MS MOHD SHAHID HUSSAIN CONTRACTOR
|
08AFUPH3191L1ZT_221284
|
State Bank of India
|
SBIN0031247
|
|
08AFUPH3191L1ZT
|
Material
|
900
|
08AGBPJ7755J1Z2
|
J V INFRA
|
08AGBPJ7755J1Z2_225906
|
HDFC Bank
|
HDFC0000644
|
|
08AGBPJ7755J1Z2
|
Material
|
901
|
08AGCPB4271C1ZZ
|
VINAYAK COMPUTERS HINDOLI
|
08AGCPB4271C1ZZ_240981
|
State Bank of India
|
SBIN0031248
|
|
08AGCPB4271C1ZZ
|
Admin
|
902
|
08AGGPG6020Q1Z6
|
M/S BALAJI MARKETING
|
08612907404_196136
|
State Bank of India
|
SBIN0030192
|
|
08AGGPG6020Q1Z6
|
Material
|
903
|
08AGNPJ0000E0ZV
|
MS TANMAY CONSTRUCTION K PATAN
|
08AGNPJ8658E3ZV_228103
|
Bank of Baroda
|
BARB0KESHOR
|
|
08AGNPJ0000E0ZV
|
Admin
|
904
|
08AGNPJ8658E3ZV
|
MS TANMAY CONSTRUCTION
|
08AGNPJ8658E3ZV_228834
|
Bank of Baroda
|
BARB0KESHOR
|
|
08AGNPJ8658E3ZV
|
Material
|
905
|
08AGRPB4576D1ZA
|
M/S PRACHI ENTERPRISES
|
08702807493_210289
|
Bank of Baroda
|
BARB0KAPREN
|
|
08AGRPB4576D1ZA
|
Material
|
906
|
08AGWPS8982P1ZP
|
PAWAN KUMAR SAGAR
|
08AGWPS8982P1ZP_228837
|
State Bank of India
|
SBIN0032300
|
|
08AGWPS8982P1ZP
|
Material
|
907
|
08AHEPA8516E1ZO
|
BHARMAL TRADING COMPANY
|
08AHEPA8516E1ZO_221978
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08AHEPA8516E1ZO
|
Material
|
908
|
08AHFPL0274P1ZY
|
m/s jogahiya counstraction
|
08502805178
|
Bank of Baroda
|
BARB0HINDOL
|
|
08AHFPL0274P1ZY
|
Material
|
909
|
08AHRPL3127B2ZG
|
divanshu dhakad contractor , madhorajpura
|
08582806298_193634
|
Canara Bank
|
CNRB0003558
|
|
08AHRPL3127B2ZG
|
Material
|
910
|
08AHWPL2506P2ZL
|
SHREE SHIV LOCHAN ELECTRICALS
|
08AHWPL2506P2ZL_226577
|
Bank of Baroda
|
BARB0BANSIX
|
|
08AHWPL2506P2ZL
|
Material
|
911
|
08AILPN9222E3Z2
|
RAJ TRADERS
|
08AILPN9222E2Z3_219353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AILPN9222E3Z2
|
Material
|
912
|
08AIOPD6808K1ZW
|
MUKESH KUMAR COMPANY
|
08AIOPD6808K1ZW_214370
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AIOPD6808K1ZW
|
Material
|
913
|
08AIQPM9130M2ZJ
|
M/S MADEENA CONSTRUCTION MARA
|
08212807520_212001
|
Bank of Baroda
|
BARB0BANSIX
|
Exempted and Approved
|
08AIQPM9130M2ZJ
|
Material
|
914
|
08AITPS8534N1Z3
|
NAND KISHORE SHARMA CONTRACTOR
|
08AITPS8534N1Z3_218123
|
State Bank of India
|
SBIN0031247
|
|
08AITPS8534N1Z3
|
Material
|
915
|
08AIXPD0724B1ZJ
|
UNITED ELECTRICALS
|
08AIXPD0724B1ZJ_215490
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AIXPD0724B1ZJ
|
Material
|
916
|
08AJLPN5548G1ZT
|
M/S JAI AMBEY CONSTRUCTION BILASPUR
|
08772807309_213372
|
State Bank of India
|
SBIN0031249
|
|
08AJLPN5548G1ZT
|
Material
|
917
|
08AJTPG6287F1ZO
|
M/S VASUDEV TRADING COMPANY
|
08822907919_212091
|
State Bank of India
|
SBIN0030192
|
|
08AJTPG6287F1ZO
|
Material
|
918
|
08AJXPV4427A1ZT
|
MS LAKSHYA CONSTRUCTION COMPANY
|
08AJXPV4427A1ZT_221466
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08AJXPV4427A1ZT
|
Material
|
919
|
08AKIPC9458L1ZL
|
Shiv Shakti Enterprizes
|
08242804060
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AKIPC9458L1ZL
|
Material
|
920
|
08AKKPL8351R1Z8
|
M/S J P TRADERS
|
08742808247_198343
|
Bank of Baroda
|
BARB0HINDOL
|
|
08AKKPL8351R1Z8
|
Material
|
921
|
08AKRPN8368B1ZN
|
nagar construction
|
08akrpn8368b1zn_216612
|
HDFC Bank
|
HDFC0009022
|
|
08AKRPN8368B1ZN
|
Material
|
922
|
08AKUPP4773B1ZP
|
M/s balaji enterprises
|
08282804329
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKUPP4773B1ZP
|
Material
|
923
|
08AKVPL1204E1ZA
|
JAI MATA SATI CONSTRUCTION COMPANY
|
08AKVPL1204E1ZA_235261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKVPL1204E1ZA
|
Material
|
924
|
08AKWPJ9543K1Z8
|
MS mahalaxmi enterprises
|
08AKWPJ9543K1Z8_217199
|
ICICI BANK
|
ICIC0006884
|
|
08AKWPJ9543K1Z8
|
Material
|
925
|
08AKXPH5949N1ZI
|
HEMRAJ CONSTRUCTION
|
08AKXPH5949N1ZI_228480
|
State Bank of India
|
SBIN0006533
|
|
08AKXPH5949N1ZI
|
Material
|
926
|
08AKXPL6295R1ZO
|
M/S DEVNARAYAN CONTRACTOR
|
08312806980_187676
|
Bank of Baroda
|
BARB0JARKHO
|
|
08AKXPL6295R1ZO
|
Material
|
927
|
08ALAPB7975L1ZQ
|
JAI SHRI SANWARIYA CONSTRUCTION COMPANY
|
08ALAPB7975L1ZQ_220569
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALAPB7975L1ZQ
|
Material
|
928
|
08ALHPJ4017G1ZB
|
RAKESH KUMAR
|
08ALHPJ4017G1ZB_220595
|
State Bank of India
|
SBIN0032018
|
|
08ALHPJ4017G1ZB
|
Material
|
929
|
08ALRPH6343M1ZH
|
DEV ENTERPRISES
|
08ALRPH6343M1ZH_214202
|
Bank of Baroda
|
BARB0NAMANA
|
|
08ALRPH6343M1ZH
|
Material
|
930
|
08ALRPL9050B1ZY
|
M/S Devjhar Const. & Supply Company
|
08952806822_184258
|
State Bank of India
|
SBIN0031248
|
|
08ALRPL9050B1ZY
|
Material
|
931
|
08ALSPJ5392H1ZI
|
JAIN AGENCIES
|
08ALSPJ5392H1ZI_213811
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08ALSPJ5392H1ZI
|
Material
|
932
|
08ALTPG7231K1ZN
|
MS ADITYA AND COMPANY
|
08ALTPG7231K1ZN_219752
|
Bank of Baroda
|
BARB0KARWAR
|
|
08ALTPG7231K1ZN
|
Material
|
933
|
08ALVPM9741N00Y
|
DEV LAL MEENA
|
08ALVPM9741N1ZY_228379
|
Bank of Baroda
|
BARB0BUNDIX
|
|
08ALVPM9741N00Y
|
Admin
|
934
|
08ALVPM9741N1ZY
|
DEV LAL MEENA
|
08ALVPM9741N1ZY_228479
|
Bank of Baroda
|
BARB0GHARXX
|
|
08ALVPM9741N1ZY
|
Material
|
935
|
08ALWPJ5141L1ZI
|
MS SHREE DEVNARAYAN CONTRACTOR AND SUPPLIERS
|
08ALWPJ5141L1ZI_221302
|
Bank of Baroda
|
BARB0NAMANA
|
|
08ALWPJ5141L1ZI
|
Material
|
936
|
08ALXPH2216B1ZA
|
M/S PANKAJ CONSTRATION & MATERIAL SUPPLIERS
|
08612807494_196376
|
Bank of Baroda
|
BARB0KAPREN
|
|
08ALXPH2216B1ZA
|
Material
|
937
|
08ALYPC6129P1Z9
|
MS CHOUDHARY BUILDING MATERIAL SUPPLIERS
|
08372807335_202669
|
Bank of Baroda
|
BARB0TALERA
|
|
08ALYPC6129P1Z9
|
Material
|
938
|
08ALZPH8303H2ZN
|
MATHESHWARI CONSTRUCTION COMPANY
|
08ALZPH8303H2ZN_222726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALZPH8303H2ZN
|
Material
|
939
|
08AMCPL3593P2ZD
|
SAWARIYA COMPUTERS
|
08AMCPL3593P2ZD_231047
|
Punjab National Bank
|
PUNB0152110
|
|
08AMCPL3593P2ZD
|
Admin
|
940
|
08AMFPM5341P1ZK
|
MAHAVIR CONSTRUCTION
|
08AMFPM5341P1ZK_234191
|
State Bank of India
|
SBIN0031089
|
|
08AMFPM5341P1ZK
|
Material
|
941
|
08AMGPC1426J1ZB
|
SHREE CHOTHMAL MEENA
|
08AMGPC1426J1ZB_219182
|
State Bank of India
|
SBIN0005705
|
|
08AMGPC1426J1ZB
|
Material
|
942
|
08AMKPJ7918A1Z2
|
MS CHOTHMATA ETERPRISES
|
08AMKPJ7918A1Z2_216286
|
State Bank of India
|
SBIN0031993
|
|
08AMKPJ7918A1Z2
|
Material
|
943
|
08AMTPB0659H2ZU
|
MS SHREE SAWARIYA CONSTRUCTION
|
08AMTPB0659H2ZU_226474
|
Bank of Baroda
|
BARB0BUNDIX
|
|
08AMTPB0659H2ZU
|
Material
|
944
|
08AMVPM8141K1ZA
|
M/s Kaluram Malav Civil Contractor
|
08182802832
|
Bank of Baroda
|
BARB0SEETAP
|
|
08AMVPM8141K1ZA
|
Material
|
945
|
08ANGPL8771L1ZA
|
M/S Khem Ji Maharaj Ji Traders
|
08372808402_209550
|
State Bank of India
|
SBIN0031993
|
|
08ANGPL8771L1ZA
|
Material
|
946
|
08ANGPM8940A1ZI
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08ANGPM8940A1ZI_225399
|
State Bank of India
|
SBIN0032181
|
|
08ANGPM8940A1ZI
|
Material
|
947
|
08ANGPN1185Q1ZC
|
HARSHIT KHAD BHANDAR
|
08912808299_197546
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ANGPN1185Q1ZC
|
Material
|
948
|
08ANKPG0369B1ZA
|
girraj prasad gurjar
|
08782352519_178798
|
Allahabad Bank
|
ALLA0210425
|
|
08ANKPG0369B1ZA
|
Material
|
949
|
08ANLPA3770F1Z4
|
MS PAWAN ENTERPRISES
|
08ANLPA3770F1Z4_220078
|
Punjab National Bank
|
PUNB0669300
|
|
08ANLPA3770F1Z4
|
Material
|
950
|
08ANNPG9113C1Z5
|
SHUBHAM ENTERPRISE
|
08162805559
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ANNPG9113C1Z5
|
Material
|
951
|
08ANPPH6392A1ZV
|
MOSHAN COMPUTER
|
08ANPPH6392A1ZV_231046
|
IDBI Bank
|
IBKL0001331
|
|
08ANPPH6392A1ZV
|
Admin
|
952
|
08ANPPS7390R1ZL
|
Shree Dolatram Sahu Bansi
|
08302801893
|
State Bank of India
|
SBIN0031247
|
|
08ANPPS7390R1ZL
|
Material
|
953
|
08ANRPG7028E1ZV
|
Shree Devnarayan Construction
|
08782804442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANRPG7028E1ZV
|
Material
|
954
|
08ANTPA2222N1ZU
|
CHAUHAN CONSTRUCTION
|
08ANTPA2222N1ZU_214155
|
ICICI BANK
|
ICIC0000184
|
|
08ANTPA2222N1ZU
|
Material
|
955
|
08AOMPJ8288H1Z9
|
M/S Mittal Traders
|
08AOMPJ8288H1Z9_216844
|
Bank of Baroda
|
BARB0TALERA
|
|
08AOMPJ8288H1Z9
|
Material
|
956
|
08AOPPB7485M1Z6
|
BIRLA COMPUTER
|
08AOPPB7485M1Z6_235033
|
Punjab National Bank
|
PUNB0129510
|
|
08AOPPB7485M1Z6
|
Admin
|
957
|
08AOPPR5035M326
|
SURAJ CONSTRUCTION
|
08AOPPR5035M326_234547
|
State Bank of India
|
SBIN0031993
|
|
08AOPPR5035M326
|
Material
|
958
|
08AOXPD1380B2Z0
|
the hadoti infra
|
08aoxpd1380b2z0_218258
|
ICICI BANK
|
ICIC0000454
|
|
08AOXPD1380B2Z0
|
Material
|
959
|
08APHPM9897HIZ0
|
M/S Idrees Enterprises
|
08082804342
|
Canara Bank
|
CNRB0003381
|
|
08APHPM9897HIZ0
|
Material
|
960
|
08APIPK3064PIZD
|
MS SURESH KUMAR SUWALKA
|
08APIPK3064PIZD_225214
|
State Bank of India
|
SBIN0031247
|
|
08APIPK3064PIZD
|
Material
|
961
|
08APNPL3989H2Z5
|
DEVNARAYAN CONSTRUCTION
|
08APNPL3989H2Z5_221567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APNPL3989H2Z5
|
Material
|
962
|
08APQPD0500B1ZM
|
RAM PRASAD DHAKAD
|
08APQPD0500B1ZM_228835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APQPD0500B1ZM
|
Material
|
963
|
08APSPN4346P1ZX
|
MS Keshav Enterprises
|
08APSPN4346P1ZX_221290
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APSPN4346P1ZX
|
Material
|
964
|
08AQDPR7883H2Z6
|
MS RAMESH CHAND MEENA
|
08AQDPR7883H2Z6_225136
|
State Bank of India
|
SBIN0031247
|
|
08AQDPR7883H2Z6
|
Material
|
965
|
08AQEPJ2226M1ZS
|
M/s Chouchan Const.
|
08982805399_180317
|
Bank of Baroda
|
BARB0TALERA
|
|
08AQEPJ2226M1ZS
|
Material
|
966
|
08AQEPS8820N1Z5
|
BHARAT ZAPANI ZEROX
|
08AQEPS8820N1Z5_235028
|
State Bank of India
|
SBIN0031247
|
|
08AQEPS8820N1Z5
|
Admin
|
967
|
08AQGPM4421M1ZM
|
RAJ CONSTRUCTION COMPANY
|
08AQGPM4421M1ZM_221031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQGPM4421M1ZM
|
Material
|
968
|
08AQGPS5809P2ZZ
|
GURUMUKH SINGH
|
08AQGPS5809P2ZZ_231688
|
State Bank of India
|
SBIN0031247
|
|
08AQGPS5809P2ZZ
|
Material
|
969
|
08AQKPN3683J1Z9
|
RV CONSTRUCTION COMPANY
|
08AQKPN3683J1Z9_224616
|
State Bank of India
|
SBIN0031993
|
|
08AQKPN3683J1Z9
|
Material
|
970
|
08AQXPG8922C2ZH
|
LOKESH CONSTRUCTION COMPANY
|
08AQXPG8922C2ZH_221760
|
Central Bank Of India
|
CBIN0283494
|
|
08AQXPG8922C2ZH
|
Material
|
971
|
08AQXPG9544Q1ZL
|
Shree Balaji Enterprises
|
08AQXPG9544Q1ZL_213929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQXPG9544Q1ZL
|
Material
|
972
|
08AQZPJ0177C1ZM
|
MATHESHWARI CONSTRUCTION BASNI
|
08512807549_213336
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQZPJ0177C1ZM
|
Material
|
973
|
08ARAPG7593D2ZR
|
KASANA CONSTRUCTION COMPANY
|
08ARAPG7593D2ZR_227057
|
State Bank of India
|
SBIN0031247
|
|
08ARAPG7593D2ZR
|
Material
|
974
|
08ARIPB8442J1ZM
|
hansraj contractor
|
08aripb8442j1zm_214340
|
Bank of Baroda
|
BARB0JHALIJ
|
|
08ARIPB8442J1ZM
|
Material
|
975
|
08ARJPC0382P2ZG
|
SHREE VEER TEJA BUILDING MATERIAL SUPPLIERS
|
08ARJPC0382P2ZG_240659
|
Punjab National Bank
|
PUNB0152110
|
|
08ARJPC0382P2ZG
|
Material
|
976
|
08ARLPN8449AIZJ
|
MS SHIVSHAKTI CONSTRUCTION
|
08ARLPN8449AIZJ_219705
|
State Bank of India
|
SBIN0031249
|
|
08ARLPN8449AIZJ
|
Material
|
977
|
08ARUPG7616B1ZO
|
M/S CHELCI CONSTRUCTIO KHEDLIVYASAN
|
08422806774_211724
|
Bank of Baroda
|
BARB0KAPREN
|
Exempted and Approved
|
08ARUPG7616B1ZO
|
Material
|
978
|
08ARVPM3942K1Z1
|
GANESH CONSTRUCTION COMPANY
|
08ARVPM3942K1Z1_225798
|
State Bank of India
|
SBIN0031919
|
|
08ARVPM3942K1Z1
|
Material
|
979
|
08ARVPR0208D1ZQ
|
Ram Nivas
|
08552805102_202671
|
Bank of India
|
BKID0006675
|
|
08ARVPR0208D1ZQ
|
Material
|
980
|
08ASEPR5536J1ZB
|
M/S SHIV CONSTRUCTION AND SUPPLIERS
|
08282807239_211018
|
Bank of Baroda
|
BARB0KAPREN
|
|
08ASEPR5536J1ZB
|
Material
|
981
|
08ASFPM7436D2ZO
|
RADHIKA CONSTRUCTION
|
08ASFPM7436D2ZO_213773
|
Canara Bank
|
CNRB0003381
|
|
08ASFPM7436D2ZO
|
Material
|
982
|
08ASKPD3428K1ZM
|
SHREE SANWARIYA CONSTRUCTION
|
08ASKPD3428K1ZM_221574
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ASKPD3428K1ZM
|
Material
|
983
|
08ASTPC1308G1ZW
|
RAMESH CONTRACTOR
|
08ASTPC1308G1ZW_220598
|
State Bank of India
|
SBIN0031250
|
|
08ASTPC1308G1ZW
|
Material
|
984
|
08ASUPM2624C1ZO
|
M/S MANOJ KUMAR MEENA CONTRACTOR
|
08832806791_187765
|
CORPORATION BANK
|
CORP0001654
|
|
08ASUPM2624C1ZO
|
Material
|
985
|
08ASUPY3271F1Z1
|
SIDDHI DHATRI PROJECT SISOLA
|
08ASUPY3271F1Z1_224892
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASUPY3271F1Z1
|
Material
|
986
|
08ASYPG2614C2ZR
|
MS R K GURJJAR
|
08ASYPG2614C2ZR_216573
|
Bank of Baroda
|
BARB0JARKHO
|
|
08ASYPG2614C2ZR
|
Material
|
987
|
08ATLPL4501H1ZQ
|
MS AMAN CONTRACTOR
|
08ATLPL4501H1ZQ_225173
|
Bank of Baroda
|
BARB0ALODXX
|
|
08ATLPL4501H1ZQ
|
Material
|
988
|
08ATYPB7550P1ZR
|
data shree construction
|
08ATYPB7550P1Zr_219711
|
Bank of Baroda
|
BARB0LABANX
|
|
08ATYPB7550P1ZR
|
Material
|
989
|
08AUBCJ0000K0Z0
|
JVVNL A BUNDI
|
08AUBCJ6373K1Z7_234544
|
State Bank of India
|
SBIN0031026
|
|
08AUBCJ0000K0Z0
|
Material
|
990
|
08AUBCJ6373K1Z7
|
JVVNL A BUNDI
|
08AUBCJ6373K1Z7_234834
|
State Bank of India
|
SBIN0031026
|
|
08AUBCJ6373K1Z7
|
Admin
|
991
|
08AUCPR1321B1Z7
|
JAI BEEJ MATA CONSTRUCTION COMPANY
|
08AUCPR1321B1Z7_223395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUCPR1321B1Z7
|
Material
|
992
|
08AUEPJ6399R1ZK
|
PURV CONSTRUCTION
|
08AUEPJ6399R1ZK_236406
|
HDFC Bank
|
HDFC0002599
|
|
08AUEPJ6399R1ZK
|
Material
|
993
|
08AUHPM4921D1ZR
|
M/S MANGILAL CONTRACTOR
|
08642803937_209888
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AUHPM4921D1ZR
|
Material
|
994
|
08AUOPA0000K1Z0
|
ST CONSTRUCTION
|
08AUOPA2027K1Z0_228696
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA0000K1Z0
|
Admin
|
995
|
08AUOPA0000K1ZO
|
S T CONSTRUCTION
|
08AUOPA2027K1ZO_228101
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA0000K1ZO
|
Admin
|
996
|
08AUOPA2027K1ZO
|
ST CONSTRUCTION
|
08AUOPA2027K1ZO_228838
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA2027K1ZO
|
Material
|
997
|
08AUSPM1792K2ZT
|
CHAMUNDA CONSTRUCTION COMPANY JAJAWAR
|
08AUSPM1792K2ZT_222281
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUSPM1792K2ZT
|
Material
|
998
|
08AUXPN6188R1Z2
|
M/S Trapti Construction Company
|
08372914908_195875
|
State Bank of India
|
SBIN0032330
|
|
08AUXPN6188R1Z2
|
Material
|
999
|
08AVAPA5724G1ZZ
|
RAM RAHIM STONE SUPPLIERS AND CONTRACTOR
|
08AVAPA5724G1ZZ_218763
|
AXIS BANK
|
UTIB0000583
|
|
08AVAPA5724G1ZZ
|
Material
|
1000
|
08AVCPG8685Q1ZD
|
JAGDAMBA CHOPRA TRAVEL AGENCY
|
08AVCPG8685Q1ZD_237877
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AVCPG8685Q1ZD
|
Material
|
1001
|
08AVJPB8563D1ZK
|
MS PARSHVANATH KRISHI SEWA KENDRA
|
08AVJPB8563D1ZK_215269
|
HDFC Bank
|
HDFC0002673
|
|
08AVJPB8563D1ZK
|
Material
|
1002
|
08AVJPB8564E1ZH
|
tirupati steel corporation
|
08avjpb8564e1zh_218261
|
IDBI Bank
|
IBKL0001331
|
|
08AVJPB8564E1ZH
|
Material
|
1003
|
08AVLPV4584C1Z3
|
HEMANT CONTRACTOR SUPPLIERS
|
08AVLPV4584C1Z3_214153
|
IDBI Bank
|
IBKL0001331
|
|
08AVLPV4584C1Z3
|
Material
|
1004
|
08AVOPM5456F2Z5
|
MANISHA CONSTRUCTION COMPANY
|
08AVOPM5456F2Z5_224630
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08AVOPM5456F2Z5
|
Material
|
1005
|
08AVQPM1044H1ZG
|
M/S SHIVA CONSTRUCTION COMPANY
|
08052804504_181661
|
AXIS BANK
|
UTIB0000583
|
|
08AVQPM1044H1ZG
|
Material
|
1006
|
08AWCPC6862A1ZW
|
M/S HIMANSHU ENTERPRISES
|
08882807685_193488
|
HDFC Bank
|
HDFC0002673
|
|
08AWCPC6862A1ZW
|
Material
|
1007
|
08AWOPV9404D1Z3
|
MAHADEV CONST COMPANY
|
08AWOPV9404D1Z3_220599
|
Punjab National Bank
|
PUNB0414800
|
|
08AWOPV9404D1Z3
|
Material
|
1008
|
08AWWPN1365P1ZI
|
PRAMOD NAMA GENDOLI
|
08AWWPN1365P1Zi_219080
|
Central Bank Of India
|
CBIN0283494
|
|
08AWWPN1365P1ZI
|
Material
|
1009
|
08AXBPS0650E1ZP
|
M/S Shree Maa Bhagwati Construction
|
08282804426
|
Bank of Baroda
|
BARB0BANSIX
|
|
08AXBPS0650E1ZP
|
Material
|
1010
|
08AXDPM8031B1ZS
|
M/S RADHIKA CONSTRUCTIONS
|
08092808071_213399
|
Punjab National Bank
|
PUNB0408900
|
|
08AXDPM8031B1ZS
|
Material
|
1011
|
08AXFPV4055J1Z0
|
M/S AAKASH CONSTRUCTION COMPANY
|
08112807963_207509
|
ICICI BANK
|
ICIC0006884
|
|
08AXFPV4055J1Z0
|
Material
|
1012
|
08AXGPR3170FIZE
|
M/S SHREE R C GOPAL ENTERPRISES
|
08600457335_211325
|
Punjab National Bank
|
PUNB0669300
|
|
08AXGPR3170FIZE
|
Material
|
1013
|
08AXQPM1167K1ZX
|
M/S MAHAVEER SAINI CONTRACTOR
|
08442804823_212574
|
Bank of Baroda
|
BARB0ALODXX
|
|
08AXQPM1167K1ZX
|
Material
|
1014
|
08AXXPS3555NIZA
|
SHREE RAMLAKSHMAN SAHU
|
08892801892_179433
|
State Bank of India
|
SBIN0031247
|
|
08AXXPS3555NIZA
|
Material
|
1015
|
08AXYPN9723E1ZR
|
M/S DHAKAR CONSTRUCTION
|
08242809201_213212
|
State Bank of India
|
SBIN0031993
|
|
08AXYPN9723E1ZR
|
Material
|
1016
|
08AYEPM4313J1ZF
|
DEVNARAYAN CONSTRUCTION COMPANY
|
08AYEPM4313J1ZF_214148
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AYEPM4313J1ZF
|
Material
|
1017
|
08AYIPG0781C1ZO
|
DEV CONSTRUCTION COMPANY
|
08AYIPG0781C1ZO_222852
|
Bank of Baroda
|
BARB0SONTHR
|
|
08AYIPG0781C1ZO
|
Material
|
1018
|
08AYMPG9868J1ZJ
|
DEV CONTRACTOR
|
08AYMPG9868J1ZJ_226559
|
State Bank of India
|
SBIN0031993
|
|
08AYMPG9868J1ZJ
|
Material
|
1019
|
08AYMPM2891B2Z8
|
CHARATIYA CONSTRUCTION COMPANY
|
08aympm2891b2z8_223917
|
State Bank of India
|
SBIN0031247
|
|
08AYMPM2891B2Z8
|
Material
|
1020
|
08AYOPC4488N1ZN
|
JAI BAJRANG BALI TRADER
|
08AYOPC4488N1ZN_224619
|
State Bank of India
|
SBIN0031993
|
|
08AYOPC4488N1ZN
|
Material
|
1021
|
08AYOPG8871B1Z5
|
Shree devnarayan construction
|
08412805179
|
Bank of Baroda
|
BARB0NAMANA
|
|
08AYOPG8871B1Z5
|
Material
|
1022
|
08AYOPM6236E1Z6
|
SHREE HARI PRASAD AGENCY
|
08782805994_210492
|
Bank of Baroda
|
BARB0KAPREN
|
|
08AYOPM6236E1Z6
|
Material
|
1023
|
08AYTPM7073N1ZD
|
SHREE GANPATI ENGINEERING COMPANY
|
08AYTPM7073N1ZD_222392
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08AYTPM7073N1ZD
|
Material
|
1024
|
08AYXPP9768R1ZK
|
PARMANAND JANGID
|
08352805794_200009
|
State Bank of India
|
SBIN0032007
|
|
08AYXPP9768R1ZK
|
Material
|
1025
|
08AYYPC4685P1ZA
|
M/S JAI DURGA MATA ENTERPRISES
|
08212808781_211948
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYYPC4685P1ZA
|
Material
|
1026
|
08AYZPG4098B1ZZ
|
MS JAY KALDEY MAA
|
08AYZPG4098B1ZZ_219352
|
IDBI Bank
|
IBKL0001331
|
|
08AYZPG4098B1ZZ
|
Material
|
1027
|
08AZCPM8105BIZQ
|
SHIV CONTRACTOR
|
08AZCPM8105BIZQ_227203
|
State Bank of India
|
SBIN0031249
|
|
08AZCPM8105BIZQ
|
Material
|
1028
|
08AZDPM7868A1Z7
|
MADAN LAL MEGHWAL
|
08AZDPM7868A1Z7_216267
|
Bank of Baroda
|
BARB0DABIXX
|
|
08AZDPM7868A1Z7
|
Material
|
1029
|
08AZFPK9050N1ZU
|
M/S NagAr Construction
|
08792804388
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AZFPK9050N1ZU
|
Material
|
1030
|
08AZHPJ2400K1ZJ
|
SHREE SANWARIYA CONSTRUCTION
|
08AZHPJ2400K1ZJ_213618
|
Bank of Baroda
|
BARB0HINDOL
|
|
08AZHPJ2400K1ZJ
|
Material
|
1031
|
08AZKPM6101F1ZI
|
NEHA CONTRACTORS AND SUPPLIERS
|
08AZKPM6101F1ZI_222114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZKPM6101F1ZI
|
Material
|
1032
|
08AZWPM2864R1Z3
|
MS Vishal Construction
|
08azwpm2864r1z3_221322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZWPM2864R1Z3
|
Material
|
1033
|
08BABPN5906L1ZG
|
NAGAR ELECTRICALS AND COMMUNICATION
|
08BABPN5906L1ZG_220192
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BABPN5906L1ZG
|
Material
|
1034
|
08BAEPG3005N2ZT
|
JK INFRATRADE COMPANY
|
08BAEPG3005N2ZT_224620
|
State Bank of India
|
SBIN0031249
|
|
08BAEPG3005N2ZT
|
Material
|
1035
|
08BAJPJ2984E12J
|
BALAJI TECHNOCOM NO. NEHRU COLONY NAYAPURA KOTA
|
08BAJPJ2984E12J_224766
|
UCO Bank
|
UCBA0001934
|
|
08BAJPJ2984E12J
|
Material
|
1036
|
08BALPL1102J1ZW
|
SHREE SANWALIYA ENTERPRISES
|
08BALPL1102J1ZW_239397
|
Bank of Baroda
|
BARB0NAMANA
|
|
08BALPL1102J1ZW
|
Material
|
1037
|
08BAMPS9868R1Z3
|
M/S SHARMA CONSTRUCTION SAMEEDHI
|
08052804407_193480
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAMPS9868R1Z3
|
Material
|
1038
|
08BAOPK0533P1Z9
|
KUNDAN CONSTRUCTION
|
08BAOPK0533P1Z9_220527
|
District Central Cooperative Bank
|
RSCB0018007
|
|
08BAOPK0533P1Z9
|
Material
|
1039
|
08BBIPR2694R1ZK
|
aayush enterprises
|
08bbipr2694r1zk_219472
|
Bank of Baroda
|
BARB0KUNHAR
|
|
08BBIPR2694R1ZK
|
Material
|
1040
|
08BBRPG7877C2Z5
|
RAJU CONTRACTOR
|
08BBRPG7877C2Z5_224615
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BBRPG7877C2Z5
|
Material
|
1041
|
08BBUPS4296Q2Z6
|
Mool Chand Sharma
|
08282802680
|
Bank of Baroda
|
BARB0SEETAP
|
|
08BBUPS4296Q2Z6
|
Material
|
1042
|
08BCRPM1042E2ZO
|
M/S Girdhari Lal Mali
|
08392805578_192331
|
Bank of Baroda
|
BARB0LAKHER
|
|
08BCRPM1042E2ZO
|
Material
|
1043
|
08BCVPB4453J1Z8
|
MS SATYANARAYAN BIRLA
|
08BCVPB4453J1Z8_229130
|
ICICI BANK
|
ICIC0006859
|
|
08BCVPB4453J1Z8
|
Admin
|
1044
|
08BCZPG0466L1ZY
|
M/S NANDRAJ GURJAR
|
08252807692_200063
|
Union Bank of India
|
UBIN0825131
|
|
08BCZPG0466L1ZY
|
Material
|
1045
|
08BDAPR1148E1ZS
|
M/S MARUTI NANDAN ENTERPRISES
|
08562807279_211927
|
State Bank of India
|
SBIN0032007
|
|
08BDAPR1148E1ZS
|
Material
|
1046
|
08BDBPG3627C2Z1
|
M/S VISHAL CONSTRUCTION COMPANY
|
08042807662_197501
|
Bank of Baroda
|
BARB0JARKHO
|
|
08BDBPG3627C2Z1
|
Material
|
1047
|
08BDEPG9769E1Z8
|
M/S Shree Dev Infra
|
08142806928_186359
|
Punjab National Bank
|
PUNB0129510
|
|
08BDEPG9769E1Z8
|
Material
|
1048
|
08BDLPG8624B1ZM
|
M/S SONAKSHI CONSTRUCTION
|
08932807706_210695
|
AXIS BANK
|
UTIB0000583
|
|
08BDLPG8624B1ZM
|
Material
|
1049
|
08BDTPP7292J2ZI
|
Soni construction
|
08382805147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDTPP7292J2ZI
|
Material
|
1050
|
08BDUPK1235M1Z2
|
Shubham Construction
|
08382804371_192355
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BDUPK1235M1Z2
|
Material
|
1051
|
08BDVPJ3916P1ZO
|
KUSHWAHA CONTRACTOR & SUPPLIERS
|
08142808577_213163
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08BDVPJ3916P1ZO
|
Material
|
1052
|
08BDZPM2895J1ZH
|
Jai Mateshwari Construction Company
|
08772804884
|
ICICI BANK
|
ICIC0006862
|
|
08BDZPM2895J1ZH
|
Material
|
1053
|
08BDZPM2895J2ZG
|
MS MUKUTBIHARI BUILDING MATERIAL
|
08BDZPM2895J2ZG_228832
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDZPM2895J2ZG
|
Material
|
1054
|
08BEHPB4531B1Z4
|
BT BRICKS
|
08BEHPB4531B1Z4_228705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEHPB4531B1Z4
|
Material
|
1055
|
08BEQPB2008N1ZE
|
SHIVAM ENTERPRISES
|
08BEQPB2008N1ZE_225094
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BEQPB2008N1ZE
|
Material
|
1056
|
08BEQPG1041E1ZT
|
M/S K K ENTERPRISES
|
08172808609_211625
|
Punjab National Bank
|
PUNB0354400
|
|
08BEQPG1041E1ZT
|
Material
|
1057
|
08BERPG0032E2ZU
|
Dhanraj construction
|
08BERPG0032E1ZV_216747
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BERPG0032E2ZU
|
Material
|
1058
|
08BETPD0033E1ZV
|
M/S FAGNA CONSTRUCTION
|
08702805844_200006
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08BETPD0033E1ZV
|
Material
|
1059
|
08BETPD0033F1ZV
|
Jai Baba Raibari construction
|
08BETPD0033F1ZV_239605
|
Punjab National Bank
|
PUNB0152110
|
|
08BETPD0033F1ZV
|
Material
|
1060
|
08BEZPG3128R1ZL
|
DEV CONSTRUCTION COMPANY JAJERA
|
08BEZPG3128r1zl_224848
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08BEZPG3128R1ZL
|
Material
|
1061
|
08BFAPP7414R2ZT
|
PRAKASH CONTRACTORS
|
08562808540_209997
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BFAPP7414R2ZT
|
Material
|
1062
|
08BFBPK9795K2ZN
|
M/S BANKE BIHARI CONTRACTOR
|
08782807740_212366
|
State Bank of India
|
SBIN0006533
|
|
08BFBPK9795K2ZN
|
Material
|
1063
|
08BGBPK1144B1Z2
|
MS PAVAN CONSTRUCTION COMPANY
|
08BGBPK1144B1Z2_232843
|
State Bank of India
|
SBIN0031250
|
|
08BGBPK1144B1Z2
|
Material
|
1064
|
08BGBPR4102E2ZS
|
M/S DHABHAI CONTRACTORS
|
08572805770_212203
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BGBPR4102E2ZS
|
Material
|
1065
|
08BGEPR5463D1ZA
|
RAJESH BULDERS BABAI
|
08BGEPR5463D1ZA_222800
|
Bank of Baroda
|
BARB0LAKHER
|
|
08BGEPR5463D1ZA
|
Material
|
1066
|
08BGKPR2683BIZ8
|
SHREE BALAJI CONSTRUCTION DABLANA
|
08BGKPR2683BIZ8_225097
|
Punjab National Bank
|
PUNB0354400
|
|
08BGKPR2683BIZ8
|
Material
|
1067
|
08BGTPS3552B1Z4
|
SHIV SHAKTI CONSTRUCTION KAPREN
|
08BGTPS3552B1Z4_226075
|
State Bank of India
|
SBIN0032007
|
|
08BGTPS3552B1Z4
|
Material
|
1068
|
08BGWPR1667M1ZB
|
MS VISHAL CONSTRUCTION BARUNDHAN
|
08bgwpr1667m1ZB_219592
|
Bank of India
|
BKID0006675
|
|
08BGWPR1667M1ZB
|
Material
|
1069
|
08BHATM9222J1Z7
|
SHREE GODI SINGH JI CONSTRUCTION
|
08BHATM9222J1Z7_219054
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BHATM9222J1Z7
|
Material
|
1070
|
08BHDPP6937N1ZL
|
M/S MONIKA CONSTRUCTION
|
08582805813_195918
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHDPP6937N1ZL
|
Material
|
1071
|
08BHOPG0898L1ZN
|
RANGLAL CONTRACTOR
|
08442806278_192768
|
Union Bank of India
|
UBIN0916544
|
|
08BHOPG0898L1ZN
|
Material
|
1072
|
08BHSPA6467P1ZG
|
S K ENTERPRISES
|
08BHSPA6467P1ZG_222926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHSPA6467P1ZG
|
Material
|
1073
|
08BJNPP4867M2Z6
|
MS BABA RAMDEV CONSTRUCTION COMPANY
|
08BJNPP4867M2Z6_216843
|
Bank of Baroda
|
BARB0TALERA
|
|
08BJNPP4867M2Z6
|
Material
|
1074
|
08BJVPM9424R1ZX
|
M/S R.S. Contractor
|
08602805123
|
State Bank of India
|
SBIN0031993
|
|
08BJVPM9424R1ZX
|
Material
|
1075
|
08BKBPR0418R1ZQ
|
S S CONSTRUCTION COMPANY
|
08BKBPR0418R1ZQ_240068
|
Union Bank of India
|
UBIN0916544
|
|
08BKBPR0418R1ZQ
|
Material
|
1076
|
08BKGVP6025F1ZZ
|
MS BRIGHT CONSTRUCTION
|
08BKGVP6025F1ZZ_235997
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKGVP6025F1ZZ
|
Material
|
1077
|
08BKLPN0000D0Z0
|
LAXMI CONSTRUCTION
|
08BKLPN3353D1Z5_228625
|
Canara Bank
|
CNRB0003381
|
|
08BKLPN0000D0Z0
|
Admin
|
1078
|
08BKLPN0000DIZ5
|
LAXMI CONSTRUCTION
|
08BKLPN3353DIZ5_228097
|
Canara Bank
|
CNRB0003381
|
|
08BKLPN0000DIZ5
|
Admin
|
1079
|
08BKLPN3353DIZ5
|
LAXMI CONSTRUCTION
|
08BKLPN3353DIZ5_228664
|
Canara Bank
|
CNRB0003381
|
|
08BKLPN3353DIZ5
|
Material
|
1080
|
08BKPPM2607H1ZZ
|
M/S Shree Ganpati Const. & Building Material
|
08542805156_189092
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BKPPM2607H1ZZ
|
Material
|
1081
|
08BKVPG4545G1ZS
|
M/S ankita construction & company
|
08951713147_200013
|
Bank of Baroda
|
BARB0MITRAP
|
|
08BKVPG4545G1ZS
|
Material
|
1082
|
08BKWPS1019J1ZL
|
SAINI CONSTRUCTION
|
08BKWPS1019J1ZL_217388
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BKWPS1019J1ZL
|
Material
|
1083
|
08BLAPM3488E1Z1
|
M/S SHREE RAM ENTERPRISES
|
08022962291_211441
|
Bank of Baroda
|
BARB0DABIXX
|
|
08BLAPM3488E1Z1
|
Material
|
1084
|
08BLCPK3698E1ZP
|
M/S kushwah metriel spl.
|
08582804746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLCPK3698E1ZP
|
Material
|
1085
|
08BLFPK9995R1ZR
|
KRISHNA CEMENT AGENCY
|
08182802541
|
Bank of Baroda
|
BARB0KHATKA
|
|
08BLFPK9995R1ZR
|
Material
|
1086
|
08BLFPP6039R1Z9
|
M/S Pancholi Construction
|
08102805204
|
State Bank of India
|
SBIN0031249
|
|
08BLFPP6039R1Z9
|
Material
|
1087
|
08BLIPM1430J1Z4
|
M/S RAM KARAN MEENA CONTRACTOR
|
08742805240_211949
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLIPM1430J1Z4
|
Material
|
1088
|
08BLSPD5322A1ZF
|
M/S LAWDA CONSTRUCTION
|
08552807527_210286
|
HDFC Bank
|
HDFC0009022
|
|
08BLSPD5322A1ZF
|
Material
|
1089
|
08BMRPM8121Q1Z5
|
K P AND SONS
|
08BMRPM8121Q1Z5_240165
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BMRPM8121Q1Z5
|
Material
|
1090
|
08BNCPM9831M1ZF
|
M/S MATESHWARI CONSTRUCTION
|
08702807590_192573
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BNCPM9831M1ZF
|
Material
|
1091
|
08BNGPR3770Q1Z4
|
M/S SHREE RADHEY RADHEY TRADERS
|
08892806564_211447
|
Bank of Baroda
|
BARB0TALERA
|
|
08BNGPR3770Q1Z4
|
Material
|
1092
|
08BNIPG5587Q1Z6
|
M/S SHRI DEVNARAYAN CONSTRUCTION COMPANY
|
08392807712_193394
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BNIPG5587Q1Z6
|
Material
|
1093
|
08BNKPG1480N2ZL
|
DEV CONSTRUCTION K PATAN
|
08922808439_211924
|
Punjab National Bank
|
PUNB0447500
|
Exempted and Approved
|
08BNKPG1480N2ZL
|
Material
|
1094
|
08BNXPM2342G1ZN
|
SUMIT ENTERPRISES
|
08BNXPM2342G1ZN_226061
|
Bank of Baroda
|
BARB0KARWAR
|
|
08BNXPM2342G1ZN
|
Material
|
1095
|
08BOAPG7492D1ZZ
|
SHREE RADHAY CONSTRUCTION COMPANY
|
08BOAPG7492D1ZZ_237504
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BOAPG7492D1ZZ
|
Material
|
1096
|
08BOUPS6386A1ZA
|
S S CONTRACTOR
|
08BOUPS6386A1ZA_220040
|
Kotak Mahindra Bank Ltd.
|
KKBK0003703
|
|
08BOUPS6386A1ZA
|
Material
|
1097
|
08BOYPD5798D2Z8
|
M/S VISHAL CONSTRUCTION KAPREN
|
08142807607_210703
|
Bank of Baroda
|
BARB0KAPREN
|
|
08BOYPD5798D2Z8
|
Material
|
1098
|
08BQCPM1377H1ZR
|
M/S jagdamba construction & suppliers
|
08722805542_187741
|
Punjab National Bank
|
PUNB0447500
|
|
08BQCPM1377H1ZR
|
Material
|
1099
|
08BQDPV9280P1ZQ
|
PANCHOLI BUILDING MATERIAL
|
08BQDPV9280P1ZQ_223882
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BQDPV9280P1ZQ
|
Material
|
1100
|
08BQHPG3485M2ZB
|
M/S Maheshwari constructions
|
08092807683_202599
|
State Bank of India
|
SBIN0031248
|
|
08BQHPG3485M2ZB
|
Material
|
1101
|
08BQKPR2391N1Z1
|
MS JAI BABA RAMDEV CONSTRUCTION
|
08BQKPR2391N1Z1_239393
|
State Bank of India
|
SBIN0006533
|
|
08BQKPR2391N1Z1
|
Material
|
1102
|
08BQMPG9729H1ZB
|
SHIVAM CONSTRUCTION
|
08BQMPG9729H1ZB_225175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQMPG9729H1ZB
|
Material
|
1103
|
08BQTPG8909G1ZA
|
SHIVANI TRADERS
|
08BQTPG8909G1ZA_214495
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BQTPG8909G1ZA
|
Material
|
1104
|
08BQUPR3582H1Z1
|
SUNIL CONSTRUCTION
|
08BQUPR3582H1Z1_220080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQUPR3582H1Z1
|
Material
|
1105
|
08BQYPR9129Q1ZB
|
GANESH CONSTRUCTION COMPANY
|
08BQYTR9129Q1ZB_220562
|
State Bank of India
|
SBIN0031248
|
|
08BQYPR9129Q1ZB
|
Material
|
1106
|
08BRIPM2793Q2ZT
|
Shree Krishna Engineering company
|
08422806580_211723
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BRIPM2793Q2ZT
|
Material
|
1107
|
08BRZPN8100K1Z3
|
RADHIKA ENTERPRISES RANIPURA
|
08BRZPN8100K1Z3_239191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRZPN8100K1Z3
|
Admin
|
1108
|
08BTAPS2183J1ZE
|
PANWAR BUILDING MATERIAL AND SUPPLIERS
|
08BTAPS2183J1ZE_234546
|
Central Bank Of India
|
CBIN0283735
|
|
08BTAPS2183J1ZE
|
Material
|
1109
|
08BTDPG5555P1Z5
|
DEV ENTERPRISES
|
08BTDPG5555P1Z5_219230
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08BTDPG5555P1Z5
|
Material
|
1110
|
08BTFPM5959K1ZZ
|
M/S C & M CONSTRUCTION COMPANY
|
08922806887_187766
|
CORPORATION BANK
|
CORP0001654
|
|
08BTFPM5959K1ZZ
|
Material
|
1111
|
08BTPPG8699J1ZM
|
Shri Balaji Construction
|
08BTPPG8699J1ZM_222935
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BTPPG8699J1ZM
|
Material
|
1112
|
08BTTPG7238K1ZZ
|
SHRI DEV BUILDING MATERIAL SUPLIERS
|
08BTTPG7238K1ZZ_213772
|
Bank of India
|
BKID0006678
|
|
08BTTPG7238K1ZZ
|
Material
|
1113
|
08BTYPG1303E1ZT
|
M/S AISHWARYA ENTERPRISES JAGMUNDA
|
08442808509_213194
|
State Bank of India
|
SBIN0031993
|
|
08BTYPG1303E1ZT
|
Material
|
1114
|
08BUDPD5007Q1ZH
|
M/S VIJAY TRADERS
|
08192807531_212573
|
Bank of Baroda
|
BARB0ALODXX
|
|
08BUDPD5007Q1ZH
|
Material
|
1115
|
08BUOPM2353P1ZW
|
DIVYANSHI CONSTRUCTION
|
08BUOPM2353P1ZW_234275
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BUOPM2353P1ZW
|
Material
|
1116
|
08BUQPS0974N1ZL
|
pancholi construction company
|
08buqps0974n1zl_214345
|
VIJAYA BANK
|
VIJB0007043
|
|
08BUQPS0974N1ZL
|
Material
|
1117
|
08BVXPB2665K1ZZ
|
Bairagi Construction Company
|
08962806768_189424
|
Bank of Baroda
|
BARB0KHATKA
|
|
08BVXPB2665K1ZZ
|
Material
|
1118
|
08BWEPK5710N1Z9
|
MS JAI AMBAY AGRO TECH COMPANY
|
08BWEPK5710N1Z9_224768
|
District Central Cooperative Bank
|
RSCB0018008
|
|
08BWEPK5710N1Z9
|
Material
|
1119
|
08BWNPM8430L1ZV
|
RD AND COMPANY
|
08BWNPM8430L1ZV_219953
|
|
|
|
08BWNPM8430L1ZV
|
Material
|
1120
|
08BWOPG4806P1ZW
|
PRADHAN GURJAR
|
08BWOPG4806P1ZW_224960
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BWOPG4806P1ZW
|
Material
|
1121
|
08BXIPG8541G1ZB
|
maa barwada trading company
|
08bxipg8541g1zb_218306
|
Bank of Baroda
|
BARB0KHATKA
|
|
08BXIPG8541G1ZB
|
Material
|
1122
|
08BXZPM8627G1ZL
|
M/S MATESHWARI CONSTRUCTION
|
08692808517_206121
|
Bank of Baroda
|
BARB0HINDOL
|
Exempted and Approved
|
08BXZPM8627G1ZL
|
Material
|
1123
|
08BYIPG5579D1Z7
|
SONAKSHI ENTERPRISES
|
08BYIPG5579D1Z7_220558
|
Bank of India
|
BKID0006678
|
|
08BYIPG5579D1Z7
|
Material
|
1124
|
08BYJPB7760G1ZA
|
ARNA MATA BUILDING MATERIAL SUPPLIERS
|
08BYJPB7760G1ZA_216797
|
Bank of Baroda
|
BARB0TALERA
|
|
08BYJPB7760G1ZA
|
Material
|
1125
|
08BYQPB6322P1ZW
|
ANKIT ENTERPRISES
|
08BYQPB6322P1ZW_219951
|
State Bank of India
|
SBIN0031993
|
|
08BYQPB6322P1ZW
|
Material
|
1126
|
08BYUPK1802P1ZS
|
m/s suwalaka enterprizes
|
08322805180
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BYUPK1802P1ZS
|
Material
|
1127
|
08BYVPG3067K2ZR
|
POSWAL CONSTRUCTION NATHRA
|
08BYVPG3067K2ZR_224890
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BYVPG3067K2ZR
|
Material
|
1128
|
08BZBPR4721C1ZL
|
SULTAN CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BZBPR4721C1ZL_214199
|
Bank of Baroda
|
BARB0JARKHO
|
|
08BZBPR4721C1ZL
|
Material
|
1129
|
08BZCPG2786H1Z8
|
Dev NG Contractor
|
08372809566_212561
|
State Bank of India
|
SBIN0031527
|
|
08BZCPG2786H1Z8
|
Material
|
1130
|
08BZKPB2391F1ZG
|
NAKAS ENTERPRISES
|
08BZKPB2391F1ZG_231222
|
Kotak Mahindra Bank Ltd.
|
KKBK0003703
|
|
08BZKPB2391F1ZG
|
Admin
|
1131
|
08BZLPS2824P2ZI
|
M/S Mahaveer Prasad Sharma
|
08932807221_186473
|
State Bank of India
|
SBIN0031250
|
|
08BZLPS2824P2ZI
|
Material
|
1132
|
08CADPG8699A1ZJ
|
SREE KRISHNA MKL GROUP
|
08CADPG8699A1ZJ_222628
|
Union Bank of India
|
UBIN0568821
|
|
08CADPG8699A1ZJ
|
Material
|
1133
|
08CAEPR6063A1ZT
|
GHANISHTH ENTERPRISES SHANKAR COLONY K PATAN
|
08CAEPR6063A1ZT_225144
|
Punjab National Bank
|
PUNB0447500
|
|
08CAEPR6063A1ZT
|
Material
|
1134
|
08CAKPB1927M1ZJ
|
M/S RAMHET CONTRACTOR
|
08382807281_206239
|
Punjab National Bank
|
PUNB0408900
|
|
08CAKPB1927M1ZJ
|
Material
|
1135
|
08CAUPM8713J2ZX
|
BHAIRUNATH CONSTRUCTION
|
08CAUPM8713J2ZX_228673
|
State Bank of India
|
SBIN0031247
|
|
08CAUPM8713J2ZX
|
Material
|
1136
|
08CBFPP5462H1ZD
|
M/S bilkeshwar construction
|
08602808227_200014
|
Punjab National Bank
|
PUNB0447500
|
|
08CBFPP5462H1ZD
|
Material
|
1137
|
08CBPPM2740B1ZR
|
AKSHAY CONSTRUCTION AND SUPPLIERS
|
08CBPPM2740B1ZR_227093
|
State Bank of India
|
SBIN0032018
|
|
08CBPPM2740B1ZR
|
Material
|
1138
|
08CBPPM2740BIZR
|
AKSHAY CONSTRUCTION AND SUPPLIERS
|
08CBPPM2740BIZR_220675
|
State Bank of India
|
SBIN0032018
|
|
08CBPPM2740BIZR
|
Material
|
1139
|
08CBPPR4059E1Z8
|
M/S MAA BADALA RANI CONSTRUCTION
|
08492808239_211451
|
Bank of Baroda
|
BARB0TALERA
|
|
08CBPPR4059E1Z8
|
Material
|
1140
|
08CCSPB7011A1Z1
|
SHREE SATGURUKRIPA MATERIAL SUPPLIERS
|
08CCSPB7011A1Z1_214164
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCSPB7011A1Z1
|
Material
|
1141
|
08CDCPM1308L2ZK
|
BM BUILDERS
|
08CDCPM1308L2ZK_226062
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDCPM1308L2ZK
|
Material
|
1142
|
08CDDPG2191L1ZF
|
KUSHAL CONSTRUCTION COMPANY
|
08CDDPG2191L1ZF_239486
|
AU Small Finance Bank Limited
|
AUBL0002245
|
|
08CDDPG2191L1ZF
|
Material
|
1143
|
08CDZPS1690G1ZQ
|
M/s Jai Chouth Mata Enterprises Mangli Khurd
|
08412804209
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CDZPS1690G1ZQ
|
Material
|
1144
|
08CEKPA9694G1ZI
|
MS CHAND KHAN CONSTRUCTION
|
08CEKPA9694G1Zi_228680
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEKPA9694G1ZI
|
Material
|
1145
|
08CFLPS1327E1ZE
|
DIVJOT CONSTRUCTION COMPANY
|
08CFLPS1327E1ZE_236900
|
State Bank of India
|
SBIN0032181
|
|
08CFLPS1327E1ZE
|
Material
|
1146
|
08CFLPS1340R1ZQ
|
MAA BARWADA CONSTRUCTION KHATKAD
|
08CFLPS1340R1ZQ_213897
|
Bank of Baroda
|
BARB0KHATKA
|
|
08CFLPS1340R1ZQ
|
Material
|
1147
|
08CFPPK2237B1ZL
|
M/S mukesh berwa
|
08442805502_193644
|
Punjab National Bank
|
PUNB0447500
|
|
08CFPPK2237B1ZL
|
Material
|
1148
|
08CFZPK7422J1ZP
|
MS KAILASH CHAND CONTRACTOR
|
08CFZPK7422J1ZP_218762
|
Bank of Baroda
|
BARB0HINDOL
|
|
08CFZPK7422J1ZP
|
Material
|
1149
|
08CGFPK9663J1ZS
|
M/S SHIV SHANKAR BUILDING MATRIAL SUPPLIERS
|
08711056977_196074
|
Bank of Baroda
|
BARB0SAKARG
|
|
08CGFPK9663J1ZS
|
Material
|
1150
|
08CGMPM5446E2Z4
|
GOTHWAL TRADERS
|
08CGMPM5446E2Z4_237500
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CGMPM5446E2Z4
|
Material
|
1151
|
08CGPPM6045N1ZM
|
MS BABA RAMDEV CONSTRUCTION
|
08CGPPM6045N1ZM_218122
|
State Bank of India
|
SBIN0006533
|
|
08CGPPM6045N1ZM
|
Material
|
1152
|
08CGPPM7147B1Z6
|
JIYA CONSTRUCTION
|
08CGPPM7147B1Z6_224791
|
State Bank of India
|
SBIN0031993
|
|
08CGPPM7147B1Z6
|
Material
|
1153
|
08CHPPK0094L1ZT
|
MS RAJ ENTERPRISES
|
08CHPPK0094L1ZT_220945
|
Canara Bank
|
CNRB0003381
|
|
08CHPPK0094L1ZT
|
Material
|
1154
|
08CHPPK0245P2ZR
|
shree balaji construction
|
08chppk0245p2zr_217695
|
Bank of Baroda
|
BARB0LABANX
|
|
08CHPPK0245P2ZR
|
Material
|
1155
|
08CIRPM4036K1ZQ
|
SHIV GANESH CONSTRUCTION
|
08CIRPM4036K1ZQ_220570
|
Bank of Baroda
|
BARB0HINDOL
|
|
08CIRPM4036K1ZQ
|
Material
|
1156
|
08CIRPS5389D1ZH
|
Kesav Brothers
|
08192805785_178724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIRPS5389D1ZH
|
Material
|
1157
|
08CIUPG5277P1Z6
|
GURUKRIPA CONSTRUCTION AND SUPPLIERS
|
08CIUPG5277P1Z6_239192
|
State Bank of India
|
SBIN0032394
|
|
08CIUPG5277P1Z6
|
Material
|
1158
|
08CIUPP8938C1ZI
|
MS foolani construction company
|
08ciupp8938c1zi_218458
|
Bank of Baroda
|
BARB0KHATKA
|
|
08CIUPP8938C1ZI
|
Material
|
1159
|
08CIUPS4148D1ZR
|
MS SATYANARAYAN SEN CONTRACTOR
|
08062803674
|
Punjab National Bank
|
PUNB0354400
|
|
08CIUPS4148D1ZR
|
Material
|
1160
|
08CIYPS3680J1Z7
|
KESARI SINGH CONTRACTOR
|
08CIYPS3680J1Z7_240503
|
Punjab National Bank
|
PUNB0408900
|
|
08CIYPS3680J1Z7
|
Material
|
1161
|
08CKIPP3205N1ZT
|
LUCKY CONTRACTOR AND SUPPLIERS
|
08CKIPP3205N1ZT_220605
|
Bank of Baroda
|
BARB0TALERA
|
|
08CKIPP3205N1ZT
|
Material
|
1162
|
08CLWPM3076P2ZY
|
M/S BABA RAMDEV CONSTRUCTION COMPANY
|
08542807096_199029
|
Bank of Baroda
|
BARB0SEETAP
|
|
08CLWPM3076P2ZY
|
Material
|
1163
|
08CLWPM3455J1ZC
|
M/S BHUTESHWAR MAHADEV TRADERS
|
08472806892_187768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLWPM3455J1ZC
|
Material
|
1164
|
08CMBPS1681Q1ZB
|
A S CONSTRUCTION
|
08612805360_192476
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08CMBPS1681Q1ZB
|
Material
|
1165
|
08CMLPM6957M1Z2
|
VIKAS CONTRACTOR
|
08CMLPM6957M1Z2_216570
|
Bank of Baroda
|
BARB0KARWAR
|
|
08CMLPM6957M1Z2
|
Material
|
1166
|
08CMMPS0621K3ZO
|
M/S S.N. Construction Co.
|
08902805152_198562
|
State Bank of India
|
SBIN0032018
|
|
08CMMPS0621K3ZO
|
Material
|
1167
|
08CMUPP5998L1ZL
|
TARU AND COMPANY
|
08CMUPP5998L1ZL_224406
|
AXIS BANK
|
UTIB0000583
|
|
08CMUPP5998L1ZL
|
Material
|
1168
|
08CNWPG7190J1Z6
|
NIKUNJ CONSTRUCTION
|
08CNWPG7190j1z6_239606
|
State Bank of India
|
SBIN0031248
|
|
08CNWPG7190J1Z6
|
Material
|
1169
|
08CNZPM9949J2ZL
|
M/S SHREE DEV CONTRACTOR
|
08882807588_206046
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CNZPM9949J2ZL
|
Material
|
1170
|
08CODPS5322G1ZW
|
M/S ANJANI KUMAR CONTRACTOR JAJAWAR
|
08612804584_193479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CODPS5322G1ZW
|
Material
|
1171
|
08COTPM4071EIZM
|
MS ANOKH CONSTRUCTION CHARKWADA K PATAN
|
08COTPM4071EIZM_237136
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COTPM4071EIZM
|
Material
|
1172
|
08COTPP6209K1Z6
|
KANHIYA BUILDING MATERIAL SUPPLIERS
|
08COTPP6209K1Z6_220567
|
Bank of Baroda
|
BARB0HINDOL
|
|
08COTPP6209K1Z6
|
Material
|
1173
|
08CPEPB4708P1ZN
|
CHARWA ASSOCIATES
|
08CPEPB4708P1ZN_228676
|
Central Bank Of India
|
CBIN0280456
|
|
08CPEPB4708P1ZN
|
Material
|
1174
|
08CPZPS5897H1Z1
|
BALAJI CONSTRUCTION
|
08CPZPS5897H1Z1_225174
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CPZPS5897H1Z1
|
Material
|
1175
|
08CRQPM4467E2ZA
|
KESHAV CONSTRUCTION AND BUILDING MATERIAL
|
08CRQPM4467E2ZA_226967
|
State Bank of India
|
SBIN0032007
|
|
08CRQPM4467E2ZA
|
Material
|
1176
|
08CRYPM3771M1ZP
|
M/S BALAJI CONSTRUCTION & SUPPLIERS
|
08442807636_197492
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CRYPM3771M1ZP
|
Material
|
1177
|
08CRYPM3771M2ZO
|
MS SHIV CONSTRUCTION AND SUPPLIERS
|
08CRYPM3771M2ZO_221597
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CRYPM3771M2ZO
|
Material
|
1178
|
08CSAPM6194H1ZF
|
M/S JAI BHAWANI CONSTRUCTIONS
|
08182807682_209632
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSAPM6194H1ZF
|
Material
|
1179
|
08CSAPM7368H1ZD
|
GAYATRI TRADERS
|
08CSAPM7368H1ZD_213752
|
Bank of Baroda
|
BARB0DABIXX
|
|
08CSAPM7368H1ZD
|
Material
|
1180
|
08CSAPM7539Q1ZX
|
DEV ELECTRICALS
|
08CSAPM7539Q1ZX_215214
|
Bank of Baroda
|
BARB0NAINWA
|
|
08CSAPM7539Q1ZX
|
Material
|
1181
|
08CSOPM5401M1ZA
|
Kuldeep ELECTRICALS AND CONSTRUCTION
|
08CSOPM5401M1ZA_222506
|
State Bank of India
|
SBIN0031249
|
|
08CSOPM5401M1ZA
|
Material
|
1182
|
08CSQPM6645H2Z2
|
BALAJI CEMENT AGENCY
|
08CSQPM6645H2Z2_217503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSQPM6645H2Z2
|
Material
|
1183
|
08CTYPP6795CIZP
|
SHREE RUPJI MAHARAJCONSTRUCTION COMPANY
|
08842808483_211959
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08CTYPP6795CIZP
|
Material
|
1184
|
08CUEPP1660F1ZN
|
M/S SHREE RADHE KRISHNA ENTERPRISES
|
08072808082_211445
|
Bank of Baroda
|
BARB0DABIXX
|
|
08CUEPP1660F1ZN
|
Material
|
1185
|
08CULPP2447P1ZS
|
MS NENDESWAR BUILDING MATERIALS SUPPLIERS
|
08CULPP2447P1ZS_215650
|
Bank of Baroda
|
BARB0KHATKA
|
|
08CULPP2447P1ZS
|
Material
|
1186
|
08CVEPM1584N2ZZ
|
SHIVAM CONSTRUCTION COMPANY
|
08CVEPM1584N2ZZ_239828
|
Bank of Baroda
|
BARB0DBBUND
|
|
08CVEPM1584N2ZZ
|
Material
|
1187
|
08CWCPM5478A1ZI
|
MALAJI CONTRACTORS
|
08492808530_209996
|
Bank of Baroda
|
BARB0HINDOL
|
|
08CWCPM5478A1ZI
|
Material
|
1188
|
08CWJPG8933P1ZO
|
MATESHWARI MATERIAL SUPPLIERS
|
08CWJPG8933P1ZO_222507
|
State Bank of India
|
SBIN0009506
|
|
08CWJPG8933P1ZO
|
Material
|
1189
|
08CXIPM0295G1ZP
|
UGRASEN CONSTRUCTION
|
08CXIPM0295G1ZP_215491
|
State Bank of India
|
SBIN0031993
|
|
08CXIPM0295G1ZP
|
Material
|
1190
|
08CXMPR8535G1ZT
|
AMIT ENTERPRISES
|
08CXMPR8535G1ZT_224613
|
Punjab National Bank
|
PUNB0152110
|
|
08CXMPR8535G1ZT
|
Material
|
1191
|
08CXNPG6906M1ZV
|
SHRI DURVASHA CONSTRUCTION COMPANY
|
08CXNPG6906M1ZV_239436
|
Bank of Baroda
|
BARB0ALODXX
|
|
08CXNPG6906M1ZV
|
Material
|
1192
|
08CXSPM5053Q2ZF
|
KRISHNA ENTERPRISE
|
08CXSPM5053Q2ZF_219228
|
Punjab National Bank
|
PUNB0408900
|
|
08CXSPM5053Q2ZF
|
Material
|
1193
|
08CYEPM0639R1ZS
|
MS MATHESHWARI CONSTRUCTION COMPANY
|
08462808498_202665
|
State Bank of India
|
SBIN0031248
|
|
08CYEPM0639R1ZS
|
Material
|
1194
|
08CYNPG0982Q1ZL
|
DEV CONSTRUCTION
|
08CYNPG0982Q1ZL_222727
|
Bank of Baroda
|
BARB0DBBUND
|
|
08CYNPG0982Q1ZL
|
Material
|
1195
|
08CYOPR9144L1ZF
|
Bhuvanesh Contractor
|
08CYOPR9144L1ZF_221282
|
IDBI Bank
|
IBKL0001331
|
|
08CYOPR9144L1ZF
|
Material
|
1196
|
08CYWPP0836M1ZI
|
M/S BALAJI CONSTRUCTION DUGARI
|
08682808377_213196
|
Bank of Baroda
|
BARB0BANSIX
|
|
08CYWPP0836M1ZI
|
Material
|
1197
|
08CYYPM5386H2ZE
|
RADHIKA ENTERPRISES
|
08cyypm5386h2ze_217500
|
Kotak Mahindra Bank Ltd.
|
KKBK0003703
|
|
08CYYPM5386H2ZE
|
Material
|
1198
|
08DACPM6620P2Z8
|
OM SHIV CONSTRUCTION
|
08DACPM6620P2Z8_217502
|
Bank of Baroda
|
BARB0NAMANA
|
|
08DACPM6620P2Z8
|
Material
|
1199
|
08DBAPP7175P2ZT
|
Krishna constrution
|
08dbapp7175p2zt_218307
|
Bank of Baroda
|
BARB0KAPREN
|
|
08DBAPP7175P2ZT
|
Material
|
1200
|
08DBIPM8209P1ZW
|
DEV NARAYAN CONSTRUCTION AMLI
|
08DBIPM8209P1ZW_214732
|
Canara Bank
|
CNRB0003381
|
|
08DBIPM8209P1ZW
|
Material
|
1201
|
08DBVPM3171B2ZG
|
Shri Choth Mata Contractor
|
08DBVPM3171B2ZG_222902
|
State Bank of India
|
SBIN0031993
|
|
08DBVPM3171B2ZG
|
Material
|
1202
|
08DCPPD6002M1ZF
|
Vanshu Enterprises
|
08DCPPD6002M1ZF_223938
|
Bank of Baroda
|
BARB0TALERA
|
|
08DCPPD6002M1ZF
|
Material
|
1203
|
08DDSPK0000E2Z3
|
JAI MATADE CONTRACTOR SUPPLIERS RAMGANJ
|
08DDSPK5563E2Z3_228099
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDSPK0000E2Z3
|
Admin
|
1204
|
08DDSPK5563E2Z3
|
JAI MATA DI CONSTRUCTION SUPPLIERS RAMGANJ
|
08DDSPK5563E2Z3_228689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDSPK5563E2Z3
|
Material
|
1205
|
08DEHPS6175A1ZB
|
M/S Sahu Construction Company Bansi
|
08082803760_181998
|
Bank of Baroda
|
BARB0BANSIX
|
|
08DEHPS6175A1ZB
|
Material
|
1206
|
08DGLPS5172R1Z9
|
M/s Shiv Shakti CoNSTRUCTION
|
08332806872_212981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGLPS5172R1Z9
|
Material
|
1207
|
08DHHPB6450C1Z0
|
AMIT ENTERPRISES
|
08DHHPB6450C1Z0_219231
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08DHHPB6450C1Z0
|
Material
|
1208
|
08DJZPK3285A1ZT
|
M/s B.K.Enterprises
|
08172806863_195877
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08DJZPK3285A1ZT
|
Material
|
1209
|
08DKHPS9530R1Z2
|
RAMESH CHAND SAHU
|
08782805315_193689
|
State Bank of India
|
SBIN0031993
|
|
08DKHPS9530R1Z2
|
Material
|
1210
|
08DOYPD8990H1ZZ
|
KRISHNA CONSTRUCTION COMPANY
|
08doypd8990h1zz_219627
|
Bank of Baroda
|
BARB0HINDOL
|
|
08DOYPD8990H1ZZ
|
Material
|
1211
|
08DPEPS9179J1ZY
|
SANWARIYA BUILDING MATERIAL SUPP. AND CONT.
|
08DPEPS9179J1ZY_222837
|
Punjab National Bank
|
PUNB0152110
|
|
08DPEPS9179J1ZY
|
Material
|
1212
|
08DPWPP2819L1ZY
|
MS DEVLAL CONSTRUCTION COMPANY
|
08DPWPP2819L1ZY_224767
|
Yes Bank Ltd.
|
YESB0000299
|
|
08DPWPP2819L1ZY
|
Material
|
1213
|
08DWGPK3348C1ZM
|
JAYANT CONSTRUCTION COMAPNY
|
08DWGPK3348C1ZM_228375
|
IDBI Bank
|
IBKL0001331
|
|
08DWGPK3348C1ZM
|
Material
|
1214
|
08EAMPK7309Q2ZT
|
SHREE BALAJI UDYOG
|
08EAMPK7309Q2ZT_214203
|
District Central Cooperative Bank
|
RSCB0018007
|
|
08EAMPK7309Q2ZT
|
Material
|
1215
|
08EBQPS5177D1Z1
|
JAI RAMSA PEER CONSTRUCTION
|
08EBQPS5177D1Z1_213771
|
IDBI Bank
|
IBKL0001331
|
|
08EBQPS5177D1Z1
|
Material
|
1216
|
08EGAPS9481R1Z7
|
MS GILL BUILDING MATERIAL SUPPLIERS
|
08egaps9481r1z7_218761
|
Allahabad Bank
|
ALLA0213076
|
|
08EGAPS9481R1Z7
|
Material
|
1217
|
08EMSPB7433N1ZD
|
Shree Balaji Construction and Suppliers
|
08EMSPB7433N1ZD_221289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EMSPB7433N1ZD
|
Material
|
1218
|
08ENAPK4508J1ZY
|
RANU CONSTRUCTION
|
08ENAPK4508J1ZY_222305
|
Bank of Baroda
|
BARB0ALODXX
|
|
08ENAPK4508J1ZY
|
Material
|
1219
|
08ENOPM0400H1Z4
|
MATESHWARI CONSTRUCTION
|
08ENOPM0400H1Z4_222304
|
HDFC Bank
|
HDFC0002599
|
|
08ENOPM0400H1Z4
|
Material
|
1220
|
08ENQPK3620H1ZS
|
SHREE BALAJI CONSTRUCTION K PATAN
|
08ENQPK3620H1ZS_225143
|
Punjab National Bank
|
PUNB0447500
|
|
08ENQPK3620H1ZS
|
Material
|
1221
|
08EQCPM2297B1ZV
|
CP SATWARA CONTRACTOR
|
08EQCPM2297B1ZV_223034
|
HDFC Bank
|
HDFC0002599
|
|
08EQCPM2297B1ZV
|
Material
|
1222
|
08EQVPP9710B1ZD
|
chouthmal meena contractor mayja
|
08eqvpp9710b1zd_219473
|
Punjab National Bank
|
PUNB0447500
|
|
08EQVPP9710B1ZD
|
Material
|
1223
|
08FGOPS3952N1ZC
|
MS BALAJI CONSTRUCTION CHORBARADI JHALAWAR
|
08FGOPS3952N1ZC_228971
|
State Bank of India
|
SBIN0031271
|
|
08FGOPS3952N1ZC
|
Material
|
1224
|
08FGZPS9994D1Z0
|
m/s shree nanak construction
|
08792806716_192580
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FGZPS9994D1Z0
|
Material
|
1225
|
08FMHPS0729G1ZS
|
M/S DEV CONSTRUCTION
|
08952806919_211945
|
Bank of Baroda
|
BARB0NAMANA
|
|
08FMHPS0729G1ZS
|
Material
|
1226
|
08FMTPS1701N1ZB
|
PARASHAR ENTERPRISES
|
08FMTPS1701N1ZB_214201
|
Bank of Baroda
|
BARB0NAMANA
|
|
08FMTPS1701N1ZB
|
Material
|
1227
|
08FOWPS2288B1Z9
|
MS JAGDAMBA CONTRACTORS
|
08FOWPS2288B1Z9_221310
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FOWPS2288B1Z9
|
Material
|
1228
|
08FZEPS7130F1Z6
|
M/S BHOLENATH CONSTRUCTION
|
08502807700_213401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZEPS7130F1Z6
|
Material
|
1229
|
08FZEPS7554B1Z2
|
RADHEY MOHAN CONSTRUCTION SUPPLIERS
|
08FZEPS7554B1Z2_220079
|
Bank of Baroda
|
BARB0NAINWA
|
|
08FZEPS7554B1Z2
|
Material
|
1230
|
08GCBPS3662F1ZE
|
MS JAI MAA CONSTRUCTION
|
08GCBPS3662F1ZE_219055
|
Central Bank Of India
|
CBIN0280456
|
|
08GCBPS3662F1ZE
|
Material
|
1231
|
08GGXPS9056M1ZX
|
Shri Radhey Krishna Construction
|
08492809015_211714
|
Central Bank Of India
|
CBIN0280456
|
|
08GGXPS9056M1ZX
|
Material
|
1232
|
08GMEPK7526M1ZG
|
KAILASH CONTRACTOR
|
08GMEPK7526M1ZG_223090
|
Bank of Baroda
|
BARB0KARWAR
|
|
08GMEPK7526M1ZG
|
Material
|
1233
|
08GQGPS8923G1Z8
|
balaji enterprises
|
08GQGPS8923G1z8_219387
|
Syndicate Bank
|
SYNB0008350
|
|
08GQGPS8923G1Z8
|
Material
|
1234
|
08GRMPS8456R2Z8
|
MS PAYAL CONTRACTOR
|
08GRMPS8456RZZ8_220101
|
Punjab National Bank
|
PUNB0354400
|
|
08GRMPS8456R2Z8
|
Material
|
1235
|
08HDAPS9741A1ZE
|
BAJRANG AND COMPANY
|
08HDAPS9741A1ZE_239487
|
Canara Bank
|
CNRB0018350
|
|
08HDAPS9741A1ZE
|
Material
|
1236
|
08HVTPS8553K1Z9
|
CHOUHAN CONSTRUCTION
|
08HVTPS8553K1Z9_239485
|
AU Small Finance Bank Limited
|
AUBL0002245
|
|
08HVTPS8553K1Z9
|
Material
|
1237
|
08JSNPK9586H1ZN
|
MS MOHAMMED SADIK
|
08JSNPK9586H1ZN_234641
|
Punjab National Bank
|
PUNB0354400
|
|
08JSNPK9586H1ZN
|
Material
|
1238
|
08LVJPS2584Q1Z8
|
BHAVYA ENTERPRISES
|
08LVJPS2584Q1Z8_223207
|
Bank of Baroda
|
BARB0NAINWA
|
|
08LVJPS2584Q1Z8
|
Material
|