|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
0787820000000006
|
MOHIT IRON WORKS
|
BOKPP6560B_214680
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
2
|
08051953717
|
gowardhan ramdiyal stone company
|
2711004/GRSC
|
|
|
|
|
Material
|
|
3
|
08052954202
|
Shree Ram building suppliers paparda
|
2711004/raamb
|
|
|
|
|
Material
|
|
4
|
08061951529
|
Sita ram furniture udyog, Dausa
|
2711004/sita
|
|
|
|
|
Material
|
|
5
|
08061954148
|
m/s mishra trading company
|
2711004/mis
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
6
|
08141953813
|
shree iron traders
|
2711004/iron
|
|
|
|
|
Material
|
|
7
|
08141953910
|
m/s Giriraj meena
|
2711004/meena
|
|
|
|
|
Material
|
|
8
|
08201953877
|
mohit enterprizes
|
2711004/mohit
|
|
|
|
|
Material
|
|
9
|
08231950999
|
Bajrang Trading agency jilla udyog
|
2711004/bajran
|
|
|
|
|
Material
|
|
10
|
08231954006
|
sanjay hardware
|
2711004/sanjay
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
|
11
|
08242153384
|
uttam product private limited
|
2711004/uttam
|
|
|
|
|
Material
|
|
12
|
08251953704
|
m/s shaini construction company
|
2711004/saini
|
|
|
|
|
Material
|
|
13
|
08261951613
|
A.S.R aungapach hardware
|
2711004/a.s.r
|
|
|
|
|
Material
|
|
14
|
08291953585
|
maa athamanand baba company
|
2711004/athama
|
Bank of Baroda
|
BARB0DAUSAX
|
|
|
Material
|
|
15
|
08301953143
|
Balaji Traiding Company Lalsot Gangapura Road
|
2711004/bcm
|
|
|
|
|
Material
|
|
16
|
08351954037
|
kuldeep building material
|
2711004/kul
|
|
|
|
|
Material
|
|
17
|
08361952722
|
Giriraj Agency
|
2711004/GA
|
|
|
|
|
Material
|
|
18
|
08371953638
|
R K CONSTRUCTION KHANWAS
|
2711004/RK
|
|
|
|
|
Material
|
|
19
|
08371953735
|
Ganesh construction company
|
2711004/gg
|
|
|
|
|
Material
|
|
20
|
08411613243
|
Guru Krapa construction
|
2711004/Guru
|
|
|
|
|
Material
|
|
21
|
08421952980
|
Mukesh kumar,Abhilash kumar
|
2711004/mukesh
|
|
|
|
|
Material
|
|
22
|
08421954144
|
Jaman Building Material
|
2711004/jaman
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
23
|
08471953680
|
Gopal sharma
|
2711004/gopal
|
|
|
|
|
Material
|
|
24
|
08502052167
|
m/s Tika ram meena
|
2711004/tika
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
25
|
08511953367
|
m/s hari mohan meena
|
2711004/hari
|
|
|
|
|
Material
|
|
26
|
08511954337
|
baflawat enterprizes material
|
2711004/BEM
|
UCO Bank
|
UCBA0000461
|
|
|
Material
|
|
27
|
08511955437
|
Boplawat enterprizes
|
2711004/BE
|
|
|
|
|
Material
|
|
28
|
08521953701
|
Shree syam suppliers surajpuraa
|
2711004/sss
|
|
|
|
|
Material
|
|
29
|
08531954229
|
Hari om building material
|
2711004/hario
|
|
|
|
|
Material
|
|
30
|
08531954423
|
m/s alka traders
|
2711004/alka
|
|
|
|
|
Material
|
|
31
|
08551953733
|
Nainath construction company
|
2711004/nai
|
|
|
|
|
Material
|
|
32
|
08621950930
|
Aashish Marbles
|
2711004/aash
|
|
|
|
|
Material
|
|
33
|
08621952482
|
LG.Electronics naai mandi Dausa
|
2711004/LG
|
|
|
|
|
Material
|
|
34
|
08634150351
|
M.D sales corporation
|
2711004/M.D
|
|
|
|
|
Material
|
|
35
|
08641953344
|
Shreenath trading company
|
2711004/ssss
|
|
|
|
|
Material
|
|
36
|
08661954012
|
Bhagirat meena baroli
|
2711004/BMB
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
37
|
08681953419
|
Murli trading company
|
2711004/murli
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
38
|
08691953462
|
BALAJI CEMENT AGENCY
|
2711004/BALAJI
|
|
|
|
|
Material
|
|
39
|
08694102400
|
Ganesh steel tunga
|
2711004/ganesh
|
|
|
|
|
Material
|
|
40
|
08701953796
|
sharma building material
|
2711004/sharma
|
|
|
|
|
Material
|
|
41
|
08741954162
|
Kanaahiya supplier
|
2711004/Ks
|
State Bank of India
|
SBIN0031311
|
|
|
Material
|
|
42
|
08751953526
|
Jai Bhawani constraction
|
2711004/JAI
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
|
43
|
08761952890
|
vimal building material
|
2711004/vimal
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
|
44
|
08781953655
|
Pooja construction company
|
2711004/pooja
|
|
|
|
|
Material
|
|
45
|
08781984140
|
Lucky Enterprizes Biharipura
|
2711004/bih
|
|
|
|
|
Material
|
|
46
|
08841950227
|
shiv steels
|
2711004/shiv
|
|
|
|
|
Material
|
|
47
|
08921950474
|
A.P Electronics
|
2711004/A.P
|
|
|
|
|
Material
|
|
48
|
08921952802
|
m/s shri gangadharji construction co.
|
2711004/gcc
|
|
|
|
|
Material
|
|
49
|
08921953287
|
Panchayat stationary
|
2711004/PS
|
|
|
|
|
Material
|
|
50
|
08AABFM5609C1AM
|
Mahaveer Agency
|
2711004/lal
|
Bank of Baroda
|
BARB0LALSOT
|
|
08AABFM5609C1AM
|
Material
|
|
51
|
08ABVPG8394B1Z7
|
CHUDHARY IRON TRADERS
|
2711004/ci
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08ABVPG8394B1Z7
|
Material
|
|
52
|
08ACWPK9385Q1Z4
|
Jai narayan Trading Company
|
2711004/jnc
|
Indian Overseas Bank
|
IOBA0002432
|
|
08ACWPK9385Q1Z4
|
Material
|
|
53
|
08AKNPG4438R1ZE
|
LAXMI PIPE TRADARS
|
AKNPG4438R_214626
|
Punjab & Sind Bank
|
PSIB0021164
|
|
|
Material
|
|
54
|
08ANKPK4756E1ZT
|
Shree Narain Trading Agencies
|
2711004/shree
|
HDFC Bank
|
HDFC0000988
|
|
08ANKPK4756E1ZT
|
Material
|
|
55
|
08AOFPM7645Q2Z2
|
SHRI MEENESH TRADING COMPANY
|
2711004/manish
|
State Bank of India
|
SBIN0032399
|
|
08AOFPM7645Q2Z2
|
Material
|
|
56
|
08AQQPK4724R1ZY
|
Khandelwal agences
|
2711004/KA
|
|
|
|
08AQQPK4724R1ZY
|
Material
|
|
57
|
08ATEPG1656K1ZL
|
Ajit singh Construction co.
|
2711004/ajit
|
AXIS BANK
|
UTIB0000748
|
|
08ATEPG1656K1ZL
|
Material
|
|
58
|
08AYFPS6192Q1ZD
|
SHARMA ELECTRICIAN AND GENERETER CENTER
|
08AYFPS6192Q1ZD_213728
|
State Bank of India
|
SBIN0031052
|
|
08AYFPS6192Q1ZD
|
Material
|
|
59
|
08CJCPS0803G1ZF
|
Shree balaji building material
|
2711004/bbm
|
State Bank of India
|
SBIN0031311
|
|
08CJCPS0803G1ZF
|
Material
|
|
60
|
08CPEPS2636K1ZH
|
SHARMA KHAD BEEJ BHANDAR
|
2711004/msb
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CPEPS2636K1ZH
|
Material
|
|
61
|
AAAAA1111M
|
ababab
|
BLOPY3184M_232448
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
62
|
AAAJD0512A
|
DAUSA ZILA SAHAKARI UPBHOKTA HOLSEL BHANDHAR LET
|
AAAJD0512A_237447
|
State Bank of India
|
SBIN0032002
|
|
|
Admin
|
|
63
|
AADAR6065N
|
RAJASTHAN STATE GUEST HOUSE
|
AADAR6065N_240288
|
Bank of Maharastra
|
MAHB0001160
|
|
|
Admin
|
|
64
|
AALFJ6770B
|
JAIN SINGHAL KHANDELWAL and CO.
|
AALFJ6770B_230920
|
HDFC Bank
|
HDFC0001585
|
|
|
Admin
|
|
65
|
AAVPV1639B
|
Ajay Kumar Verma
|
AAVPV1639B_231005
|
AXIS BANK
|
UTIB0001217
|
|
|
Admin
|
|
66
|
ABGPY2051A
|
SHIV SHAKTI ENTERPRISES
|
ABGPY2051A_231791
|
HDFC Bank
|
HDFC0000988
|
|
|
Admin
|
|
67
|
ACEPT3473G
|
KAMLESH TRIWEDI COMPUTE AND PHOTO COPIERS
|
ACEPT3473G_231615
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
|
68
|
ACKPM6318B
|
रामहंस नर्सरी सूरवाल सवाईमाधोपुर
|
ACKPM6318B_202595
|
Bank of Baroda
|
BARB0SOORWA
|
|
|
Material
|
|
69
|
ACLPG3153C
|
Ved Enterprises Mahwa
|
ACLPG3153C_233380
|
AXIS BANK
|
UTIB0001217
|
|
|
Admin
|
|
70
|
ADGPJ4793C
|
A K PHOTO COPIERS
|
ADGPJ4793C_236269
|
State Bank of India
|
SBIN0032002
|
|
|
Admin
|
|
71
|
ADIPK4074B
|
BHAGWAN SAHAI OMPRAKASH
|
ADIPK4074B_213733
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
|
72
|
AESPG4069D
|
AGARWAL PRINTING PRESS
|
AESPG4069D_231147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
73
|
AFOPL2291M
|
Murari Lal Yogi
|
AFOPL2291M_233688
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
74
|
AFWPF3425L
|
MM TRADERS
|
AFWPF3425L_213727
|
Punjab National Bank
|
PUNB0787400
|
|
|
Material
|
|
75
|
AIYPB2225Q
|
BANSAL TRADERS
|
AIYPB2225Q_213730
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
76
|
ANGPG6186Q
|
PAWAN STATIONARS
|
ANGPG6186Q_240196
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
|
77
|
ANMPA5609C
|
PURSHOTTAM AGARWAL
|
ANMPA5609C_231578
|
State Bank of India
|
SBIN0031783
|
|
|
Admin
|
|
78
|
ANWPS0628R
|
Millennium Consultants & Technocrats
|
ANWPS0628R_211798
|
Bank of Baroda
|
BARB0DURJAI
|
Exempted and Approved
|
|
Material
|
|
79
|
AONPM4444F
|
Hariram Meena
|
AONPM4444F_233694
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
80
|
APGPM7909F
|
R L construction company
|
APGPM7909F_214091
|
State Bank of India
|
SBIN0031400
|
|
|
Material
|
|
81
|
AQEPN8498D
|
Anil Kumar Nirban
|
AQEPN8498D_238246
|
State Bank of India
|
SBIN0031758
|
|
|
Admin
|
|
82
|
AQZPG2656D
|
AARTI PRINTING PRESS
|
AQZPG2656D_231575
|
State Bank of India
|
SBIN0031049
|
|
|
Admin
|
|
83
|
AQZPM5509P
|
MS SHRINARAYAN MEENA
|
AQZPM5509P_213732
|
State Bank of India
|
SBIN0032002
|
|
|
Material
|
|
84
|
ATGPJ3681H
|
KRISHANA PRINTERS
|
ATGPJ3681H_237455
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
|
Admin
|
|
85
|
ATWPV3214G
|
VYAS PHOTOCOPIERS AND WATER SUPPLIERS
|
ATWPV3214G_231611
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
|
Admin
|
|
86
|
AYHPK3890P
|
Kanhaiya Lal Bairwa
|
AYHPK3890P_233695
|
Punjab National Bank
|
PUNB0357000
|
|
|
Admin
|
|
87
|
BALPS2806N
|
BALAJI PHOTO STATE COMPUTER and STATIONERS
|
BALPS2806N_230941
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
|
88
|
BAZPJ1056M
|
SURESH CHAND JAAT
|
BAZPJ1056M_237445
|
UCO Bank
|
UCBA0003349
|
|
|
Admin
|
|
89
|
BCHPS5552H
|
MAHESH CHAND SANI
|
BCHPS5552H_231629
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
|
Admin
|
|
90
|
BLNPJ2087F
|
JAIN ELECTRICAL and DECORATION MAHWA
|
BLNPJ2087F_231019
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
|
91
|
BLOPY3184M
|
Harshay Yadav
|
BLOPY3184M_232997
|
UCO Bank
|
UCBA0001118
|
|
|
Admin
|
|
92
|
BOBPP2703R
|
PAREEK COMPUTER
|
BOBPP2703R_233134
|
Indian Overseas Bank
|
IOBA0002607
|
|
|
Admin
|
|
93
|
BOEPB2757N
|
Chhote Lal Banshiwal
|
BOEPB2757N_238247
|
State Bank of India
|
SBIN0007865
|
|
|
Admin
|
|
94
|
BOWPH1908B
|
ANKIT KUMAR
|
BOWPH1908B_231795
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
|
95
|
BPCPH3049J
|
DAMODAR HARIJAN
|
BPCPH3049J_233205
|
IDBI Bank
|
IBKL0001304
|
|
|
Admin
|
|
96
|
BPYPS6037M
|
SHARMA ASSOCIATES
|
BPYPS6037M_230924
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
|
97
|
BTSPA4093B
|
CREATIVE AGENCY
|
BTSPA4093B_231015
|
State Bank of India
|
SBIN0031045
|
|
|
Admin
|
|
98
|
BTZPJ4208G
|
Mahesh chand Jangid
|
BTZPJ4208G_229173
|
AU Small Finance Bank Limited
|
AUBL0002165
|
|
|
Admin
|
|
99
|
BUNPK5113Q
|
BALAJI INFOTECH
|
BUNPK5113Q_230930
|
Yes Bank Ltd.
|
YESB0000530
|
|
|
Admin
|
|
100
|
CBV/4485298
|
Shiv Photo Copy Ramgrah Panchawara
|
CBV/4485298_180713
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
101
|
CBV/4556817
|
NIKHIL COMPUTERS
|
CBV/4556817_180237
|
Punjab National Bank
|
PUNB0357000
|
|
|
Material
|
|
102
|
CCCCC1111C
|
Ccc
|
NSWPS7932C_232449
|
Punjab National Bank
|
PUNB0454900
|
|
|
Material
|
|
103
|
CKZCS0305P
|
CHAUHAN STONE COMPANY
|
CKZCS0305P_213731
|
Indian Overseas Bank
|
IOBA0002607
|
|
|
Material
|
|
104
|
CMXPM6613A
|
Rajesh Kumar Meena
|
CMXPM6613A_233691
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
105
|
CNNPM1014Q
|
Shree Computer
|
CNNPM1014Q_231001
|
AXIS BANK
|
UTIB0001217
|
|
|
Admin
|
|
106
|
CPUPS6855J
|
ASHOK KUMAR SAINI
|
CPUPS6855J_233420
|
State Bank of India
|
SBIN0031052
|
|
|
Admin
|
|
107
|
CQVPK7808R
|
MOHAMMAD IRFAN KHAN
|
CQVPK7808R_230938
|
State Bank of India
|
SBIN0032002
|
|
|
Admin
|
|
108
|
CQXPM2702A
|
RAM SINGH MEENA
|
CQXPM2702A_231788
|
State Bank of India
|
SBIN0032302
|
|
|
Admin
|
|
109
|
CVEPC1797F
|
Gajandra Singh Chauhan
|
CVEPC1797F_233686
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
110
|
DCRPM2998P
|
Harkesh Meena
|
DCRPM2998P_237917
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
|
111
|
DLKPS7298G
|
SAINI EMITRA SEVA KENDRA MAHWA
|
DLKPS7298G_231016
|
Punjab National Bank
|
PUNB0669000
|
|
|
Admin
|
|
112
|
DPVPK9672D
|
MS BRIJMAN ENGINEERING AND ROLLING SHITER IND
|
DPVPK9672D_213729
|
State Bank of India
|
SBIN0031289
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|
|
Material
|
|
113
|
DRBPM1728J
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SHREE RAMBHU RAM MEENA
|
DRBPM1728J_238998
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000387
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|
|
Admin
|
|
114
|
DZVPB4333J
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BABLOO
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DZVPB4333J_233828
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Bank of Baroda
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BARB0MAHWAX
|
|
|
Admin
|
|
115
|
ESUPM9462A
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SURASH KUMAR MEENA
|
ESUPM9462A_231574
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AU Small Finance Bank Limited
|
AUBL0002162
|
|
|
Admin
|
|
116
|
ETXPM9634N
|
LALA RAM MEENA
|
ETXPM9634N_231785
|
Canara Bank
|
CNRB0018395
|
|
|
Admin
|
|
117
|
EWKPM0413D
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M/S RINKU KUMAR MEENA
|
EWKPM0413D_230952
|
State Bank of India
|
SBIN0012820
|
|
|
Admin
|
|
118
|
FABPD9854H
|
Maya Devi Harijan
|
FABPD9854H_232221
|
State Bank of India
|
SBIN0031049
|
|
|
Admin
|
|
119
|
GCGPS0029R
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BALRAMSINGH AWANA
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GCGPS0029R_233764
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Punjab National Bank
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PUNB0167900
|
|
|
Admin
|
|
120
|
GSDPS0258H
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Ramesh Chand Saini
|
GSDPS0258H_233003
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
121
|
GSKPS9761J
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VISHAL COMPUTER
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GSKPS9761J_231075
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State Bank of India
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SBIN0031765
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|
|
Admin
|
|
122
|
GVJPS3737J
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Rajesh Kumar Sharma
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GVJPS3737J_233986
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UCO Bank
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UCBA0001118
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|
|
Admin
|
|
123
|
GXAPK1791M
|
Prahalad Kumhar
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GXAPK1791M_233690
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
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|
|
Admin
|
|
124
|
HARPM5725E
|
MUKESH KUMAR MEENA
|
HARPM5725E_231593
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Admin
|
|
125
|
HDAPS1875R
|
MAHENDAR KUMAR SAINI
|
HDAPS1875SR_231068
|
State Bank of India
|
SBIN0031036
|
|
|
Admin
|
|
126
|
HEUPM7453C
|
Sita Ram Meena
|
HEUPM7453C_234032
|
State Bank of India
|
SBIN0064084
|
|
|
Admin
|
|
127
|
HHIPS3799J
|
New Jaipur Laptop
|
HHIPS3799J_233829
|
Union Bank of India
|
UBIN0933929
|
|
|
Admin
|
|
128
|
JPRA06181A
|
AEN JVVNL BANDIKUI
|
JPRA06181A_233308
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
129
|
JPRP04002F
|
PROGRAMME OFFICER
|
JPRP04002F_231592
|
State Bank of India
|
SBIN0031783
|
|
|
Admin
|
|
130
|
JPRP08398F
|
Progrmme Officer Holding AC Ramgarh Pachwara
|
JPRP08398F_233206
|
State Bank of India
|
SBIN0012820
|
|
|
Admin
|
|
131
|
LLEPS0975C
|
Chote Lal Saini
|
LLEPS0975C_231341
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Admin
|
|
132
|
LLYPS1585A
|
SAINI LIGHT DECORATION
|
LLYPS1585A_233135
|
State Bank of India
|
SBIN0031052
|
|
|
Admin
|
|
133
|
LMCPK6407N
|
Raju Kandera
|
LMCPK6407N_231357
|
UCO Bank
|
UCBA0001118
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|
|
Admin
|
|
134
|
MTNPK8614G
|
Meetha Lal Keer
|
MTNPK8614G_233687
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
135
|
NBXPS2537B
|
Neelkanth Service Providers
|
NBXPS2537B_238849
|
IDBI Bank
|
IBKL0001304
|
|
|
Admin
|
|
136
|
NSWPS7932C
|
CHIRANJI LAL SAINI
|
NSWPS7932C_238035
|
State Bank of India
|
SBIN0031045
|
|
|
Admin
|
|
137
|
OABPS4577R
|
Kavita Rani Sharma
|
OABPS4577R_233692
|
State Bank of India
|
SBIN0031045
|
|
|
Admin
|
|
138
|
OYGPS5803D
|
Uma Sharma
|
OYGPS5803D_233693
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
|
Admin
|
|
139
|
PTHPS5767M
|
KAMLESH SHARMA URF KALLU
|
PTHPS5767M_231573
|
State Bank of India
|
SBIN0031049
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|
|
Admin
|
|
140
|
QJVPS4938F
|
Meera Sharma
|
QJVPS4938F_233689
|
UCO Bank
|
UCBA0001118
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|
|
Admin
|
|
141
|
RJ/07/050/432075
|
prince photo studeo sikrai
|
RJ/07/050/432075_178848
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
|
142
|
RJ/07/051/231277
|
saini pustak bhandar and photostat
|
RJ/07/051/231277_193058
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
143
|
08011110105
|
दर्शन ईंट उधोग गाजीपुर
|
08011110105_186548
|
Bank of Baroda
|
BARB0PAOTAG
|
|
|
Material
|
|
144
|
08022162332
|
मै0 जितेन्द्र कन्सट्रक्शन कम्पनी हरिनारायणपुरा
|
08022162332
|
|
|
|
|
Material
|
|
145
|
08022302109
|
Lekh ram saini V.P Gahnoli Mahwa
|
08022302109
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
|
146
|
08022302497
|
हरिसिंह मीना
|
08022302497
|
State Bank of India
|
SBIN0011398
|
|
|
Material
|
|
147
|
08024100780
|
M/S GARIMA CONSTRUCTION COMPANY JAIPUR
|
08024100780
|
|
|
|
|
Material
|
|
148
|
080316gpvou
|
G.P. Voucher
|
080316gpvou
|
|
|
|
|
Material
|
|
149
|
08031951594
|
मालिया स्टोन क्रेशर सीतारामपुरा
|
08031951594
|
|
|
|
|
Material
|
|
150
|
08031953146
|
M/S Ramesh Chand Meena
|
08031953146_197626
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
151
|
08032303607
|
कौशल बिल्डिंग मेटेरियल भरतपुर रोड महवा
|
08032303607_198908
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
|
152
|
08041952898
|
खण्डेलवाल ग्लास हाऊस लालसोट
|
08041952898
|
|
|
|
|
Material
|
|
153
|
08041954159
|
श्योराज कंस्ट्रेक्सन कम्पनी रालावास
|
08041954159
|
|
|
|
|
Material
|
|
154
|
08041954256
|
Anisha Stone Indestries
|
08041954256
|
|
|
|
|
Material
|
|
155
|
08041954353
|
Durga Tailes Udhyog
|
08041954353
|
|
|
|
|
Material
|
|
156
|
08041955517
|
मैसर्स छाजूलाल कंट्रक्सन कम्पनी
|
08041955517_192198
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
157
|
08042160575
|
Kath Building Material
|
08042160575
|
|
|
|
|
Material
|
|
158
|
08042302777
|
MAHALAXMI CONSTRUCTION COMPANY SIKANDRA
|
08042302777
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
|
159
|
08042303456
|
मॅां दुर्गे कन्सट़क्शन कम्पनी खोह कलां महवा
|
08042303456_198576
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
|
160
|
08051951680
|
m/s heera lal saini
|
08051951680
|
|
|
|
|
Material
|
|
161
|
08051952747
|
मनीष कुमार रूपेन्द्र कुमार बोहरा कोथून रोड लालसोट
|
08051952747
|
|
|
|
|
Material
|
|
162
|
08051953620
|
Rajputana building and material supplier
|
08051953620
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
163
|
08051953814
|
मैसर्स िगर्राज प्रसाद भजनलाल लाडली का बास
|
08051953814
|
|
|
|
|
Material
|
|
164
|
08051954105
|
मै श्री देवनारायण टेूडिंग कम्पनी बडौली दौसा
|
08051954105
|
|
|
|
|
Material
|
|
165
|
08052302238
|
Mahadev Stone Creshar
|
08052302238
|
|
|
|
|
Material
|
|
166
|
08061952693
|
मै. पहाडिया ब्रादर्स कोथुन रोड लालसोट
|
08061952693
|
ICICI BANK
|
ICIC0006794
|
|
|
Material
|
|
167
|
08062100618
|
VIKASH SALES
|
08062100618
|
|
|
|
|
Material
|
|
168
|
08062300632
|
खण्डेलवाल एण्ड कम्पनी बांदीकुई
|
08062300632
|
|
|
|
|
Material
|
|
169
|
08062302863
|
M/S Saurabh Construction Company
|
08062302863
|
|
|
|
|
Material
|
|
170
|
08071952445
|
M/s Bainda Const. & Bildurs Haripura
|
08071952445
|
|
|
|
|
Material
|
|
171
|
08071953221
|
Sapna Construction Co.
|
08071953221
|
|
|
|
|
Material
|
|
172
|
08071953706
|
Pooranmal sharma
|
08071953706
|
|
|
|
|
Material
|
|
173
|
08071953803
|
एम0 एम0 कन्टस्ट्रक्शन कम्पनी सीतारामपुरा
|
08071953803
|
|
|
|
|
Material
|
|
174
|
08071954191
|
शर्मा बिल्डिंग् मैटेरियल सप्लायार्स
|
08071954191
|
UCO Bank
|
UCBA0000725
|
|
|
Material
|
|
175
|
08072000169
|
Rajendra Fensi Housing Meterial
|
08072000169
|
|
|
|
|
Material
|
|
176
|
08072050900
|
SHRI JAGADAMBA ELECTRICALS AND MENSHRI STORE
|
08072050900
|
|
|
|
|
Material
|
|
177
|
08072050901
|
SHRI JAGDAMBA ELECTRIC AND MASINARI STORE
|
08072050901
|
|
|
|
|
Material
|
|
178
|
08072301160
|
M/s Hajari lal saini
|
08072301160
|
|
|
|
|
Material
|
|
179
|
08072302518
|
mahesh electricals bandikui
|
08072302518
|
|
|
|
|
Material
|
|
180
|
08072302615
|
laxmi bulding material suppliars
|
08072302615
|
|
|
|
|
Material
|
|
181
|
08072303585
|
श्री गणपति एन्टरप्राईजेज भरतपुर रोड महवा (दौसा)
|
08072303585_197523
|
State Bank of India
|
SBIN0011398
|
|
|
Material
|
|
182
|
08074100219
|
Karol Construction Company Jaipur
|
08074100219
|
|
|
|
|
Material
|
|
183
|
08081953167
|
आशिष टिम्बर्स कोथून रोड लालसोट
|
08081953167
|
|
|
|
|
Material
|
|
184
|
08081953749
|
ककरोडा बिल्डिंग मैटेरियल सप्लायर्स रामबास
|
08081953749
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
185
|
08081954224
|
M/S AARTI CONSTRUCTION COMPANY
|
08081954224
|
|
|
|
|
Material
|
|
186
|
08081954234
|
AARTO CONSTRUCTION COMPANY
|
08081954234
|
|
|
|
|
Material
|
|
187
|
08081955652
|
M/S Ramkishor Meena Bhamwas Lalsot
|
08081955652
|
|
|
|
|
Material
|
|
188
|
08081955689
|
M/S POOJA CONSTRUCTION COMPANY
|
08081955689_189493
|
Bank of India
|
BKID0006656
|
|
|
Material
|
|
189
|
08081956659
|
M/s Akshita Construction Company
|
08081956659_199907
|
Dena Bank
|
BKDN0711447
|
|
|
Material
|
|
190
|
08082303628
|
मै. नावरिया कन्टेक्शन कम्पनी रामगढ रोड महवा,
|
08082303628_200309
|
CORPORATION BANK
|
CORP0003392
|
|
|
Material
|
|
191
|
08084101911
|
Kath pipe traders
|
08084101911
|
|
|
|
|
Material
|
|
192
|
08091951270
|
M/S Babu lal sharma
|
08091951270_202614
|
State Bank of India
|
SBIN0007865
|
|
|
Material
|
|
193
|
08091953792
|
KRISHNA IRON WORKS LALSOT
|
08091953792
|
|
|
|
|
Material
|
|
194
|
08091953986
|
यश माल कन्सटक्शन कम्पनी
|
08091953986
|
|
|
|
|
Material
|
|
195
|
08091954180
|
मैसर्स श्री बालाजी कांट्रेक्टर खटवा
|
08091954180
|
|
|
|
|
Material
|
|
196
|
08091954374
|
Pankaj Bilding Maiterial Suplyars Thaloj Lalsot
|
08091954374_178952
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
197
|
08092302895
|
SAINE STONE COMPANY
|
08092302895
|
|
|
|
|
Material
|
|
198
|
08092303283
|
M/S RK ELECTRIC AND MOBILE POINTS
|
08092303283
|
|
|
|
|
Material
|
|
199
|
08092303477
|
M/s Shree Balaji Construction Company Jalalpur
|
08092303477_192354
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
|
200
|
08101951895
|
Kaluram meena
|
08101951895
|
|
|
|
|
Material
|
|
201
|
08101953835
|
Sharma bridhers Bapi
|
08101953835
|
|
|
|
|
Material
|
|
202
|
08102301095
|
मुकुल एण्ड कम्पनी
|
08102301095
|
State Bank of India
|
SBIN0031082
|
Exempted and Approved
|
|
Material
|
|
203
|
08102301289
|
RAISWAL ENGINEERING WORKS
|
08102301289
|
|
|
|
|
Material
|
|
204
|
08111952423
|
Akash Enterprises
|
08111952423
|
|
|
|
|
Material
|
|
205
|
08111954363
|
Subham Const. Co. Kableshwar
|
08111954363
|
|
|
|
|
Material
|
|
206
|
08112300556
|
जगदीश प्रसाद सन्तोष कुमार
|
08112300556
|
|
|
|
|
Material
|
|
207
|
08112301235
|
M/s. Vijay singh Chaudhary
|
08112301235
|
|
|
|
|
Material
|
|
208
|
08112302981
|
J.P. Plywood Mahwa
|
08112302981
|
|
|
|
|
Material
|
|
209
|
08121951496
|
शर्मा आयरन एण्ड मैन्यूफेक्चरिंग वर्क्स लालसोट
|
08121951496
|
|
|
|
|
Material
|
|
210
|
08121951884
|
आयुष एन्टरप्राईजेज जवाहर गंज लालसोट
|
08121951884
|
|
|
|
|
Material
|
|
211
|
08121954212
|
एम एस संजय कुमार शर्मा किशोरपुरा
|
08121954212
|
State Bank of India
|
SBIN0031822
|
|
|
Material
|
|
212
|
08122057503
|
MS PHRLAD MEENA THEKHEDAR
|
08122057503
|
|
|
|
|
Material
|
|
213
|
08122302830
|
MISHRI LAL SAINI CONSTRUCTION
|
08122302830
|
|
|
|
|
Material
|
|
214
|
08131951442
|
बालाजी ट्रेडर्स रामगढ पचवारा, लालसोट
|
08131951442
|
|
|
|
|
Material
|
|
215
|
08131951636
|
श्री कैलाश खण्डेलवाल
|
08131951636
|
|
|
|
|
Material
|
|
216
|
08132300060
|
अग्रवाल क़षि मशीनरी स्टोर
|
08132300060
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
|
217
|
08132300545
|
भगवानसहाय ओमप्रकाश
|
08132300545
|
|
|
|
|
Material
|
|
218
|
08141952940
|
Surendra kumar construction company Bhankari
|
08141952940_198646
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
219
|
08141954104
|
मै0 नरेश बिल्डिंग मैटेरियल सप्लायर्स ढोलावास(Llst
|
08141954104
|
|
|
|
|
Material
|
|
220
|
08141954201
|
पवन कन्सटक्शन कम्पनी
|
08141954201
|
|
|
|
|
Material
|
|
221
|
08141955074
|
PRESIDENT WUA DUBBI
|
08141955074
|
State Bank of India
|
SBIN0031289
|
|
|
Material
|
|
222
|
08141955171
|
M/s TIWARI CONSTRUCTION
|
08141955171_200331
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
223
|
08142302819
|
RAMSINGH MEENA THEKEDAR
|
08142302819
|
|
|
|
|
Material
|
|
224
|
08151951819
|
PRAKASH INDIAN OIL, KHERLI
|
08151951819
|
|
|
|
|
Material
|
|
225
|
08151953468
|
मैसर्स दीक्षा कन्सट़क्शन कम्पनी
|
08151953468
|
|
|
|
|
Material
|
|
226
|
08151953814
|
मसैस गिर्राज प्रसाद भजनलाल
|
08151953814
|
|
|
|
|
Material
|
|
227
|
08151954050
|
सैनी बिल्डिंग मेटेरियल एण्ड एग्रो सेन्टर लालसोट
|
08151954050
|
|
|
|
|
Material
|
|
228
|
08151954244
|
स्माईल आयरन वर्क्स रामगढ पचवारा लालसोट
|
08151954244
|
|
|
|
|
Material
|
|
229
|
08151954826
|
SHARMA CONSTRUCTION COMPANY
|
08151954826_200346
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
|
230
|
08151956863
|
M/S PURAN MAL CONSTRUCTION COMPANY
|
08151956863_206156
|
AXIS BANK
|
UTIB0000748
|
|
|
Material
|
|
231
|
08154104540
|
KATH PIPE TRADERS
|
08154104540_211895
|
State Bank of India
|
SBIN0031924
|
Exempted and Approved
|
|
Material
|
|
232
|
08155698564
|
Shree ram Stone Cutting & Polishing Const
|
08155698564
|
|
|
|
|
Material
|
|
233
|
08161950698
|
लक्ष्मी स्टोन इण्डस्टीज
|
08161950698
|
|
|
|
|
Material
|
|
234
|
08161953026
|
राजेश एण्ड कम्पनी कोथून रोड लालसोट
|
08161953026
|
|
|
|
|
Material
|
|
235
|
08161953996
|
M/s Shiv Parvati Bhandarej
|
08161953996
|
|
|
|
|
Material
|
|
236
|
08161956809
|
M/S Ramraj Construction Company
|
08161956809_203871
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
237
|
08162300480
|
सतीश खाद बीज भण्डार
|
08162300480
|
|
|
|
|
Material
|
|
238
|
08162301256
|
Mohit Enterprises
|
08162301256
|
|
|
|
|
Material
|
|
239
|
08162301450
|
RAMESH CHAND SAINI
|
08162301450
|
|
|
|
|
Material
|
|
240
|
08162302420
|
HARISHANKER STONE CRUSHING
|
08162302420
|
|
|
|
|
Material
|
|
241
|
08162302614
|
MAA HINGLAJ CONSTRUCTION COMPANY
|
08162302614
|
|
|
|
|
Material
|
|
242
|
08162302808
|
RAMCHARAN SAINE THEKEDAR
|
08162302808
|
|
|
|
|
Material
|
|
243
|
08162302905
|
Jeetendra Interprises
|
08162302905
|
|
|
|
|
Material
|
|
244
|
08171951808
|
मै. जोशी मोर्ट्स दौसा
|
08171951808
|
|
|
|
|
Material
|
|
245
|
08171953651
|
दिनेश मैटेरियल सप्लायर्स (संवासा)
|
08171953651
|
|
|
|
|
Material
|
|
246
|
08171955785
|
M/S B.L.CONSTRUCTION COMPANY
|
08171955785_187787
|
Bank of Baroda
|
BARB0BANIYA
|
|
|
Material
|
|
247
|
08172301687
|
M/S KHEDA TRADERS BANDIKUI
|
08172301687_196322
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
|
248
|
08172301978
|
NAHAR SINGH JURJAR
|
08172301978
|
|
|
|
|
Material
|
|
249
|
08172302851
|
JAI MATA DI BUILDING METARIAL SUPLYARS
|
08172302851
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
250
|
08172303015
|
RISHBH HIWAY PETROLIUM, RAMGAR
|
08172303015
|
|
|
|
|
Material
|
|
251
|
08174053313
|
M.K Glass House
|
08174053313
|
|
|
|
|
Material
|
|
252
|
08181950105
|
Laduram Shrawan Lal
|
08181950105
|
|
|
|
|
Material
|
|
253
|
08181954179
|
शर्मा मैटिरियल सप्लायर्स
|
08181954179
|
|
|
|
|
Material
|
|
254
|
08182302409
|
मै छोटेलाल लक्ष्मीनारायण स्टोर कटिंग बांदीकुई
|
08182302409
|
|
|
|
|
Material
|
|
255
|
08182302700
|
RAJ CONSTRATION COMPANY
|
08182302700
|
|
|
|
|
Material
|
|
256
|
08191951700
|
SHREE BALAJI MARBLES
|
08191951700
|
|
|
|
|
Material
|
|
257
|
08191953371
|
महर कन्सटक्शन एण्ड मैटेिरयल सप्लायर्स
|
08191953371
|
State Bank of India
|
SBIN0031758
|
|
|
Material
|
|
258
|
08191953640
|
समना एन्टरप्राईजेज
|
08191953640
|
|
|
|
|
Material
|
|
259
|
08191954125
|
मैसर्स रामचरण गुर्जर किशोरपुरा
|
08191954125
|
|
|
|
|
Material
|
|
260
|
08191954222
|
लोकेश कन्सटक्शन कम्पनी
|
08191954222
|
|
|
|
|
Material
|
|
261
|
08191954319
|
मैसर्स कोली कन्सटेक्शन गादरवाडा गूजरान
|
08191954319
|
|
|
|
|
Material
|
|
262
|
08191954901
|
VIKASH Electronics
|
08191954901
|
Dena Bank
|
BKDN0711447
|
|
|
Material
|
|
263
|
08192300512
|
AMEER CHAND SHIKHAR CHAND JAIN
|
08192300512
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
|
264
|
08192300706
|
agarwal stone industries
|
08192300706
|
|
|
|
|
Material
|
|
265
|
08192302549
|
OM A TO Z SUPPLIER
|
08192302549
|
|
|
|
|
Material
|
|
266
|
08192303616
|
रामसिंह कन्स्टक्शन कo नांगल चारण,हल्दैना
|
08192303616_199258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
267
|
08201950482
|
divya mabrals dausa
|
08201950482
|
|
|
|
|
Material
|
|
268
|
08201951161
|
GUPTA STATIONRS , SIKRAI
|
08201951161
|
|
|
|
|
Material
|
|
269
|
08201951355
|
Kaluram Gurajar
|
08201951355
|
|
|
|
|
Material
|
|
270
|
08201951840
|
ओम विष्णु आयरन स्टोर लालसोट
|
08201951840
|
|
|
|
|
Material
|
|
271
|
08201952422
|
अग्रवाल सेल्स एजेन्सीज लालसोट
|
08201952422
|
|
|
|
|
Material
|
|
272
|
08201953683
|
M/S Jagdamba cons.&suppliers
|
08201953683
|
Bank of Baroda
|
BARB0BANIYA
|
|
|
Material
|
|
273
|
08201954750
|
M/s RAJ COMPUTER AND SUPPLIERS
|
08201954750
|
|
|
|
|
Material
|
|
274
|
08202102674
|
Rajasthan Electronic & Instrument Ltd.
|
08202102674
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
275
|
08202102675
|
राजस्थान इलेक्ट्रोनिक्स एण्ड इन्ट़ूमेन्टस लि
|
08202102675
|
|
|
|
|
Material
|
|
276
|
08202302883
|
मैं- दयाचन्द बिल्डिगं मेटेिरयल सप्लायर्स
|
08202302883
|
AXIS BANK
|
UTIB0001217
|
|
|
Material
|
|
277
|
08202302884
|
M/S DAYACHAND BUILDING MATARIAL
|
08202302884
|
|
|
|
|
Material
|
|
278
|
08211952465
|
M/s ARJUN LAL MEENA CONTRACTOR
|
08211952465
|
|
|
|
|
Material
|
|
279
|
08211952756
|
अग्रवाल ट्रेडिंग कम्पनी मण्डावरी
|
08211952756
|
State Bank of India
|
SBIN0031822
|
|
|
Material
|
|
280
|
08211953338
|
M/S Kasana construction company
|
08211953338
|
|
|
|
|
Material
|
|
281
|
08211954114
|
राजावत एण्ड कम्पनी कोलवा
|
08211954114
|
|
|
|
|
Material
|
|
282
|
08211954211
|
मैसर्स मंगलराम कोंट्रेक्टर कम्पनी गुदडिया लालसोट
|
08211954211
|
|
|
|
|
Material
|
|
283
|
08211956636
|
मैसर्स सैनी बिल्डिंग मेटेरियल सप्लायर
|
08211956636_199545
|
ICICI BANK
|
ICIC0000795
|
|
|
Material
|
|
284
|
08212300404
|
SS AGRWAL & COMPANY
|
08212300404
|
|
|
|
|
Material
|
|
285
|
08212301374
|
R.K.STONE & ARTICAL
|
08212301374
|
|
|
|
|
Material
|
|
286
|
08212302538
|
मै कटारिया स्टोन मर्चेन्ट बांदीकुई
|
08212302538
|
|
|
|
|
Material
|
|
287
|
08212302829
|
JAI MEENESH STONE CRUSHING CO.
|
08212302829
|
|
|
|
|
Material
|
|
288
|
08212303411
|
DCM CONSTRUCTION COMPANY
|
08212303411_186464
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
289
|
08221952411
|
Balaji Agencies Lalsot
|
08221952411
|
|
|
|
|
Material
|
|
290
|
08221953672
|
Shree Ganesh Electricals
|
08221953672
|
|
|
|
|
Material
|
|
291
|
08221953963
|
Bharat sainetri & eiectricals dausa
|
08221953963
|
|
|
|
|
Material
|
|
292
|
08222301708
|
KHANDELWAL BOOK DEPO & STATIONARY
|
08222301708
|
|
|
|
|
Material
|
|
293
|
08222302967
|
RAJU PANTER
|
08222302967
|
|
|
|
|
Material
|
|
294
|
08222302969
|
क्रय विक्रय उपकेन्द्र मानपुर
|
08222302969
|
|
|
|
|
Material
|
|
295
|
08222302987
|
RAMESH PHOTO STUDIO
|
08222302987
|
|
|
|
|
Material
|
|
296
|
08222302996
|
KRAY VIKRAY UPKENDRA MANPUR
|
08222302996
|
|
|
|
|
Material
|
|
297
|
08231951872
|
MAHESH KUMAR BABU LAL CONSTRUCTION COMPANY
|
08231951872
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
298
|
08231953133
|
विकास मोबाईल एण्ड इलैक्टिकल्स लालसोट
|
08231953133
|
|
|
|
|
Material
|
|
299
|
08231953371
|
Subham Const. Co. Dadnaka
|
08231953371
|
|
|
|
|
Material
|
|
300
|
08231953715
|
Shree Shyam Const Co.
|
08231953715
|
|
|
|
|
Material
|
|
301
|
08232001148
|
MANGAL SINGH JADOUN
|
08232001148_203865
|
Punjab National Bank
|
PUNB0454900
|
|
|
Material
|
|
302
|
08232300587
|
Laxminarayan Hajarilal Katta
|
08232300587
|
|
|
|
|
Material
|
|
303
|
08232300781
|
SURESH CHAND AND COMPANY
|
08232300781
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
|
304
|
08232302527
|
LALLU RAM SAINI
|
08232302527
|
|
|
|
|
Material
|
|
305
|
08232303109
|
SHARMA PRINTERS STATIONERS
|
08232303109_180950
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
306
|
08232303206
|
M/S SAPNA GLASS HOUSE SIKANDRA
|
08232303206
|
|
|
|
|
Material
|
|
307
|
08240557152
|
M/s. Choudhary Constraction
|
08240557152
|
|
|
|
|
Material
|
|
308
|
08241951333
|
KHANDELWAL MANUFECTURING CORPORATION DAUSA
|
08241951333
|
|
|
|
|
Material
|
|
309
|
08241952400
|
M/S Ghasi Lal Gurjar
|
08241952400
|
|
|
|
|
Material
|
|
310
|
08241954049
|
शुभम कन्स्ट्रक्शन कम्पनी घाटा
|
08241954049
|
|
|
|
|
Material
|
|
311
|
08241954146
|
M/S Hitesh Construction
|
08241954146
|
Indian Bank
|
IDIB000D056
|
|
|
Material
|
|
312
|
08241954243
|
M/S OMNS PEN COMMUCATION & CONSTRUCTIVE COMPANY
|
08241954243
|
|
|
|
|
Material
|
|
313
|
08241955504
|
M/S SHRI BALAJI CONTRACTOR
|
08241955504_199409
|
UCO Bank
|
UCBA0001649
|
|
|
Material
|
|
314
|
08242302861
|
LAKHAN RAM MEENA CONSTRUCTION COMPANY
|
08242302861
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
|
315
|
08244051189
|
Aman Timbers & Plywood
|
08244051189
|
|
|
|
|
Material
|
|
316
|
08252301061
|
RAKESH AUTO MOBILIS SIKRAI
|
08252301061_189664
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
317
|
08252302322
|
M/S RN CONSTRUCTION COMPANY
|
08252302322
|
|
|
|
|
Material
|
|
318
|
08260557044
|
PADMAVATI TILES
|
08260557044
|
|
|
|
|
Material
|
|
319
|
08261932874
|
खण्डेलवाल सैनेटी वैयर्स
|
08261932874
|
|
|
|
|
Material
|
|
320
|
08261951128
|
श्री बालाजी टेडिंग कम्पनी सराय
|
08261951128_178439
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
|
321
|
08261953650
|
पपलाज बिल्डिग मेटेरियल सप्लायर्स एवं आयरन वर्क्स
|
08261953650
|
|
|
|
|
Material
|
|
322
|
08261954038
|
मै0 जय बीजासणी कॉन्ट्रेक्टर्स
|
08261954038
|
|
|
|
|
Material
|
|
323
|
08261954232
|
के पी स्टील एण्ड आयरन वर्क्स
|
08261954232
|
|
|
|
|
Material
|
|
324
|
08262301298
|
m/s NAVAL KISHORE MEENA MALAWAS
|
08262301298
|
|
|
|
|
Material
|
|
325
|
08262302171
|
SAINE IRON SOTRE
|
08262302171
|
|
|
|
|
Material
|
|
326
|
08262302656
|
m/s surendra bulding metrial and suplairs
|
08262302656
|
|
|
|
|
Material
|
|
327
|
08262302947
|
SAINE SUPILER AGENCY KONDLA MAHWA
|
08262302947
|
|
|
|
|
Material
|
|
328
|
08262952613
|
एस आर डगांयच हार्डवेयर
|
08262952613
|
|
|
|
|
Material
|
|
329
|
082711005/A
|
मैसर् a A to Z Constracktion Company सुरतपुरा
|
082711005/A
|
|
|
|
|
Material
|
|
330
|
082711005/B
|
मैसर्स बाबूलाल मीना कालेडी, दौसा
|
082711005/B
|
|
|
|
|
Material
|
|
331
|
082711005/F
|
श्री सिमेंट भीलवाडा
|
082711005/F
|
|
|
|
|
Material
|
|
332
|
082711005/J
|
जयनारायण सप्लायर्स थलोज लालसोट
|
082711005/J
|
|
|
|
|
Material
|
|
333
|
082711005/K
|
कमलेश त्रिवेदी लालसोट
|
082711005/K
|
|
|
|
|
Material
|
|
334
|
082711005/M
|
मै. मीठालाल मीणा कांट्रेक्टर ग्रा. दोसाडा लालसोट
|
082711005/M
|
|
|
|
|
Material
|
|
335
|
082711005/S
|
मैसर्स सत्यनारायण तिवाडी निवाई टोंक
|
082711005/S
|
|
|
|
|
Material
|
|
336
|
082711005/w
|
मैसर्स प्रहलादनारायण मीणा ग़्रा. हापावास दौसा
|
082711005/w
|
|
|
|
|
Material
|
|
337
|
08271100518
|
बडजात्या रोड लाइंस
|
08271100518
|
|
|
|
|
Material
|
|
338
|
082711005CH
|
मैसर्स चौधरी कंसट्रक्सन कम्पनी वामनवास
|
082711005CH
|
|
|
|
|
Material
|
|
339
|
082711005GD
|
ग्राम वन सुरक्षा प्रबन्ध समिती डीडवाना
|
082711005GD
|
|
|
|
|
Material
|
|
340
|
082711005GN
|
ग्राम वन सुरक्षा प्रबन्ध समिती निर्झरना
|
082711005GN
|
|
|
|
|
Material
|
|
341
|
082711005GS
|
ग्राम वन सुरक्षा प्रबन्ध समिती
|
082711005GS
|
|
|
|
|
Material
|
|
342
|
082711005SN
|
मैसर्स एस. एन. तिवारी डगरथल लालसोट
|
082711005SN
|
|
|
|
|
Material
|
|
343
|
082711005VM
|
मैसर्स विक्रम एंटर प्राइजेज ग्राम टिटोली
|
082711005VM
|
|
|
|
|
Material
|
|
344
|
08271105/BH
|
मैसर्स भीम सिंह मीणा सी श्रेणी ठेकेदार ग्राम घुमणा
|
08271105/BH
|
|
|
|
|
Material
|
|
345
|
08271105/JG
|
मैसर्स जगदीश नारयण मीणा डी ठे ग्राम लाडली का बास
|
08271105/JG
|
|
|
|
|
Material
|
|
346
|
08271105/JL
|
मैसर्स जौहरीलाल मीणा ठेकेदार, नागतलाई, बामनवास
|
08271105/JL
|
|
|
|
|
Material
|
|
347
|
08271105/RP
|
मै. रामप्रसाद मीणा ग्रा. मलवास
|
08271105/RP
|
|
|
|
|
Material
|
|
348
|
08271105/ST
|
मैसर्स सत्यनारायण तिवाडी डागरथल तह0 निवाई (टोंक)
|
08271105/ST
|
|
|
|
|
Material
|
|
349
|
08271953596
|
ओम शिव शंकर कन्टेक्शन कम्पनी
|
08271953596
|
|
|
|
|
Material
|
|
350
|
08271953790
|
Shree Balaji Stone Indstries Dausa
|
08271953790
|
|
|
|
|
Material
|
|
351
|
08271954178
|
बालाजी कंट्रक्शन कम्पनी सिन्दोली, लालसोट
|
08271954178
|
|
|
|
|
Material
|
|
352
|
08280550922
|
GUPTA IRON TRADERS
|
08280550922
|
|
|
|
|
Material
|
|
353
|
08281950632
|
राधा रोलिंग शटर (लालसोट)
|
08281950632
|
|
|
|
|
Material
|
|
354
|
08281952572
|
श्रीकरणी मार्बल्स दौसा
|
08281952572
|
|
|
|
|
Material
|
|
355
|
08281954803
|
BABA Construction Company
|
08281954803
|
|
|
|
|
Material
|
|
356
|
08282167621
|
Shree paplaj sales agency
|
08282167621
|
|
|
|
|
Material
|
|
357
|
08282300705
|
Oum Stone Crushing Co.
|
08282300705
|
Bank of Baroda
|
BARB0KHESAW
|
|
|
Material
|
|
358
|
08291950578
|
M/S BADAYA & COMPANY, Kothun Road. Lalsot
|
08291950578
|
|
|
|
|
Material
|
|
359
|
08291951106
|
महावीर एजेन्सी (लालसोट)
|
08291951106
|
|
|
|
|
Material
|
|
360
|
08291951257
|
मै0 रामनिवास मीना कॉन्ट्रेक्टर टीटोली
|
08291951257
|
|
|
|
|
Material
|
|
361
|
08291951936
|
M/S RAM KHILARI MEENA
|
08291951936
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
362
|
08291954361
|
मोजीराम बिल्डिंग मेटेरियल सप्लायर्स
|
08291954361_179442
|
Bank of Baroda
|
BARB0LALSOT
|
|
|
Material
|
|
363
|
08291957562
|
BABA STEELS
|
08291957562_210731
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
364
|
08292301330
|
M/S MOHIT CONSTUCTION COMPANY
|
08292301330
|
|
|
|
|
Material
|
|
365
|
08292303561
|
M/s Ramcharan Construction Company
|
08292303561_212588
|
Punjab National Bank
|
PUNB0669000
|
|
|
Material
|
|
366
|
08301951300
|
उन्नति एजेन्सीज गंगापुर रोड लालसोट
|
08301951300
|
|
|
|
|
Material
|
|
367
|
08301951590
|
Subham construction
|
08301951590_179306
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
368
|
08301953046
|
केशव माधव सप्लायर्स बुर्जा लालसोट
|
08301953046
|
|
|
|
|
Material
|
|
369
|
08301953919
|
M/s RAMSWAROOP MEENA (Lalsot)
|
08301953919
|
|
|
|
|
Material
|
|
370
|
08301954307
|
झुरावत कन्सटक्सन कम्पनी
|
08301954307
|
CORPORATION BANK
|
CORP0001551
|
|
|
Material
|
|
371
|
08302000867
|
RAJ CONSTRUCTIONS
|
08302000867
|
|
|
|
|
Material
|
|
372
|
08302301373
|
Kapil Paint & Hardware
|
08302301373
|
|
|
|
|
Material
|
|
373
|
08302302246
|
मै0 गोकुल कन्सटक्शन कम्पनी बडियाल कलां
|
08302302246
|
|
|
|
|
Material
|
|
374
|
08310552118
|
Mahesh Agriculture and Machinery Store
|
08310552118
|
|
|
|
|
Material
|
|
375
|
08311951235
|
Jp कन्सटक्शन दौसा
|
08311951235
|
|
|
|
|
Material
|
|
376
|
08311952604
|
आनन्दीलाल शंकरलाल कोथून रोड लालसोट
|
08311952604
|
|
|
|
|
Material
|
|
377
|
08311953380
|
मसर्स विजेन्द्र कुमार मीणा ठेकेदार मण्डावरी
|
08311953380
|
|
|
|
|
Material
|
|
378
|
08311953574
|
Aman Construction Company Aluda
|
08311953574
|
|
|
|
|
Material
|
|
379
|
08312159893
|
SHREE MAHAVEER ELECTRICALS Toonga Road Bassi
|
08312159893
|
|
|
|
|
Material
|
|
380
|
08312301222
|
मै फैलीराम बैरवा कॉन्टेक्टर एण्ड सप्लायर्स
|
08312301222
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
|
381
|
08312302871
|
Ghusinga Contrector Company
|
08312302871
|
|
|
|
|
Material
|
|
382
|
08320554489
|
GARG ELECTRIC & MACHINARY STORE
|
08320554489
|
|
|
|
|
Material
|
|
383
|
08321951483
|
M/S BHAIDA TRADER
|
08321951483_178501
|
CORPORATION BANK
|
CORP0001551
|
|
|
Material
|
|
384
|
08321953617
|
मै हेमन्त बिल्डिंग मैटेरियल सप्लायर्स
|
08321953617
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
|
385
|
08321953714
|
मै प्रहलाद कम्पनी श्यालावास दोसा
|
08321953714
|
AXIS BANK
|
UTIB0000748
|
|
|
Material
|
|
386
|
08321953908
|
मै0 राहूल कन्स्ट्रक्शन कम्पनी गोपालपुरा
|
08321953908
|
|
|
|
|
Material
|
|
387
|
08321954102
|
मैसर्स सन्तोष कुमार मीना बिवाई
|
08321954102
|
|
|
|
|
Material
|
|
388
|
08322301071
|
AGRAWAL CEMENT AGENCY
|
08322301071
|
|
|
|
|
Material
|
|
389
|
08322301653
|
सैनी बैल्डिग वर्क्स
|
08322301653
|
|
|
|
|
Material
|
|
390
|
08331953369
|
M/s Kalyani construction company
|
08331953369_211318
|
HDFC Bank
|
HDFC0000988
|
|
|
Material
|
|
391
|
08331953757
|
प्रकाश इलैक्टिकल बांदीकुई
|
08331953757
|
|
|
|
|
Material
|
|
392
|
08331954145
|
मैसर्स मॉं पपलाज मैटेरियल सप्लायर्स
|
08331954145
|
|
|
|
|
Material
|
|
393
|
08331954242
|
Anuraj Construction company dausa
|
08331954242
|
|
|
|
|
Material
|
|
394
|
08331954533
|
सोहम ट्रेडिंग कोथून रोड लालसोट
|
08331954533
|
|
|
|
|
Material
|
|
395
|
08332053376
|
नितिन जनरल सप्लायर्स
|
08332053376
|
|
|
|
|
Material
|
|
396
|
08332301890
|
SHRI GANESH ELECTRIC STORE
|
08332301890
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
397
|
08332302375
|
SHREE RAM STONE CRASHING COMPANY
|
08332302375_186461
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
|
398
|
08332303539
|
Shari Khrshana Canstruction company haripura
|
08332303539_197925
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
399
|
08341952733
|
नामा सीमेन्ट एजेन्सीज राहूवास
|
08341952733
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
400
|
08341953703
|
Kalu &Chotu
|
08341953703
|
|
|
|
|
Material
|
|
401
|
08341954091
|
पप्पू सर्विस स्टेशन दौसा
|
08341954091
|
|
|
|
|
Material
|
|
402
|
08341954576
|
M/s Yadav Construtions Company
|
08341954576
|
UCO Bank
|
UCBA0000725
|
|
|
Material
|
|
403
|
08341954770
|
मैसर्स श्री बालाजी कन्सटक्शन कम्पनी
|
08341954770
|
Bank of Baroda
|
BARB0GURHAL
|
|
|
Material
|
|
404
|
08342050897
|
M/s Gopal Singh Chouhan Contractor
|
08342050897
|
|
|
|
|
Material
|
|
405
|
08342301351
|
श्री माल स्टोन मर्चेन्ट
|
08342301351
|
|
|
|
|
Material
|
|
406
|
08342301642
|
Shree Ganpati Glass House and plywood
|
08342301642
|
|
|
|
|
Material
|
|
407
|
08342301739
|
अतुल जनरल स्टोर
|
08342301739
|
|
|
|
|
Material
|
|
408
|
08342301933
|
TIRUPATI BUILDING MATERIALS
|
08342301933
|
|
|
|
|
Material
|
|
409
|
08342302418
|
NAKUL BUILDING MATARIEL SUPLIERS
|
08342302418
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
|
410
|
08342302806
|
RAVI BUILDING MATARIAL
|
08342302806
|
|
|
|
|
Material
|
|
411
|
08351952970
|
Shiv Stone Kreshar,Sanwasa, Lalsot
|
08351952970
|
|
|
|
|
Material
|
|
412
|
08351954231
|
मै0 मां काली बि0 मैटिरियल एण्ड कॉन्ट्रेक्टर क0
|
08351954231
|
|
|
|
|
Material
|
|
413
|
08351954425
|
Rahul Construction Company
|
08351954425
|
|
|
|
|
Material
|
|
414
|
08351955201
|
M/S RAMAHET CONSTRACTION COMPANY
|
08351955201_193507
|
State Bank of India
|
SBIN0031050
|
|
|
Material
|
|
415
|
08352300521
|
SINGHAL AGRO AND MACHINRI STORE
|
08352300521
|
|
|
|
|
Material
|
|
416
|
08352301394
|
मै बनवारीलाल नागर
|
08352301394
|
|
|
|
|
Material
|
|
417
|
08352302655
|
Bainsla Construction Company
|
08352302655
|
|
|
|
|
Material
|
|
418
|
08352303625
|
M/S BHUPESH CONSTRUCTION COMPANY
|
08352303625_193145
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
|
419
|
08360551783
|
मैलक्ष्मी स्टोन क्रेशर
|
08360551783
|
|
|
|
|
Material
|
|
420
|
08361195417
|
ओम शिव शंकर कन्ट्रेक्शन कम्पनी श्यामपुराकलां
|
08361195417
|
|
|
|
|
Material
|
|
421
|
08361954177
|
ओमशिव शंकर कांट्रेक्शन कम्पनी श्यामपुराकला,लालसोट
|
08361954177
|
Punjab National Bank
|
PUNB0357000
|
|
|
Material
|
|
422
|
08361957281
|
SYAM TREDARS LOTWARA
|
08361957281_211028
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
423
|
08362257011
|
SATYAM ELECTRICALS JAIPUR
|
08362257011
|
|
|
|
|
Material
|
|
424
|
08362301340
|
M/S SAINI CONSTRUCTION COMPANY, BAHRAWANDA
|
08362301340
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
425
|
08362301534
|
GAURAV MARVALS
|
08362301534
|
|
|
|
|
Material
|
|
426
|
08362301825
|
राजेन्द्र टेडर्स बांदीकुई
|
08362301825
|
|
|
|
|
Material
|
|
427
|
08371950728
|
Pannucervice Station dausa
|
08371950728
|
|
|
|
|
Material
|
|
428
|
08371952271
|
KANDELWAL AGENCY SAINTHAL
|
08371952271
|
|
|
|
|
Material
|
|
429
|
08371954123
|
Jay shiv construction compary
|
08371954123
|
|
|
|
|
Material
|
|
430
|
08371956645
|
मै0 बलेसरा कन्सट्रकशन कम्पनी
|
08371956645_198839
|
Andhra Bank
|
ANDB0002512
|
|
|
Material
|
|
431
|
08372301286
|
M/S RAMESH CHAND GURJAR
|
08372301286
|
|
|
|
|
Material
|
|
432
|
08372303129
|
Khan Iron Store
|
08372303129
|
|
|
|
|
Material
|
|
433
|
08380557948
|
मैं कपिल कन्सटक्सन कम्पनी
|
08380557948
|
|
|
|
|
Material
|
|
434
|
08381951353
|
SURENDRA MOHAN TIWARI
|
08381951353
|
|
|
|
|
Material
|
|
435
|
08381953584
|
तम्बोली इलैक्ट्रीक स्टोर लालसोट
|
08381953584
|
|
|
|
|
Material
|
|
436
|
08381954166
|
OMNS CONTRACTOR Shyampura (Lalsot)
|
08381954166
|
|
|
|
|
Material
|
|
437
|
08381955524
|
M/S New Saini Engineering Works
|
08381955524_211830
|
VIJAYA BANK
|
VIJB0007020
|
|
|
Material
|
|
438
|
08381957270
|
M/s Ghalot cement agency and building material
|
08381957270_200154
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
|
439
|
08382301329
|
MANPUR AGRO SERVICE, MURLIPUR
|
08382301329
|
|
|
|
|
Material
|
|
440
|
08382302590
|
SHYAM IRON AND PAINT STORE
|
08382302590
|
|
|
|
|
Material
|
|
441
|
08382302881
|
Beena Kaptansingh Trading Company
|
08382302881_186578
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
|
442
|
08382302978
|
M/S DOI CONSTRUCTION COMPANY
|
08382302978_180382
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
443
|
08382303560
|
मै0 धवन कन्टेक्शन कम्पनी नौरंगवाडा. तह महवा
|
08382303560_195969
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
|
444
|
08382303590
|
SHYAM IRON AND PAINT STORE
|
08382303590
|
|
|
|
|
Material
|
|
445
|
08383302881
|
BEENA KAPTANSINGH TRADING COMPANY
|
08383302881
|
|
|
|
|
Material
|
|
446
|
08391953724
|
मैसर्स कमलेश मीना ठेकेदार
|
08391953724
|
|
|
|
|
Material
|
|
447
|
08391956828
|
M/s Tushar building material suppliers
|
08391956828_198948
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
448
|
08392051888
|
M/S PREMCHAND PAWANKUMAR
|
08392051888
|
|
|
|
|
Material
|
|
449
|
08392109991
|
SAGAR METALS
|
08392109991
|
|
|
|
|
Material
|
|
450
|
08392302051
|
PAWAN KUMAR JAIN
|
08392302051
|
|
|
|
|
Material
|
|
451
|
08401952409
|
DEEKSHA INFOTECH, DAUSA
|
08401952409
|
|
|
|
|
Material
|
|
452
|
08401954155
|
छाजूलाल कंस्ट्रेक्सन कम्पनी राणौली लालसोट
|
08401954155
|
|
|
|
|
Material
|
|
453
|
08402300542
|
अशोक जनरल स्टोर
|
08402300542
|
|
|
|
|
Material
|
|
454
|
08402302870
|
Shyam Const.Company
|
08402302870
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
|
455
|
08411950512
|
श्री बालाजी टैडस दौसा
|
08411950512
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
|
456
|
08411950515
|
shree balaji traders
|
08411950515
|
|
|
|
|
Material
|
|
457
|
08411951676
|
मैसर्स ममता कन्स्ट़क्शन कम्पनी डिडवाना लालसोट
|
08411951676
|
UCO Bank
|
UCBA0001086
|
|
|
Material
|
|
458
|
08411953713
|
Raslal & Co.
|
08411953713
|
|
|
|
|
Material
|
|
459
|
08411954101
|
श्री गुरू स्टोन सप्लायर्स रानापाडा
|
08411954101
|
District Central Cooperative Bank
|
RSCB0037099
|
|
|
Material
|
|
460
|
08411954295
|
Amit Llectrician
|
08411954295
|
|
|
|
|
Material
|
|
461
|
08412105906
|
M/S KAMLESH SHARMA
|
08412105906
|
|
|
|
|
Material
|
|
462
|
08412300003
|
HAJARILAL SATISHCHAND LOHEWALA
|
08412300003
|
|
|
|
|
Material
|
|
463
|
08412301361
|
Ms. Karan singh meena PWD Contrector
|
08412301361
|
|
|
|
|
Material
|
|
464
|
08412301652
|
RAJAN PLYWOOD ADN GLASS HOUSE
|
08412301652
|
|
|
|
|
Material
|
|
465
|
08412301749
|
SHYAM GLASS HOUSE
|
08412301749
|
|
|
|
|
Material
|
|
466
|
08412303204
|
देव एन्टरप्राइजेज हिण्डौन रोड महवा
|
08412303204_196315
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
467
|
08412303301
|
M/s shri Agersain marble mahuwa
|
08412303301
|
|
|
|
|
Material
|
|
468
|
0842195 298
|
m\s mukesh kumar abhilash
|
0842195 298
|
|
|
|
|
Material
|
|
469
|
08421950555
|
उदयलाल महावीर प्रसाद जैन लालसोट
|
08421950555
|
|
|
|
|
Material
|
|
470
|
08421952592
|
VIKASH HARDWARE, DAUSA
|
08421952592
|
|
|
|
|
Material
|
|
471
|
08422151733
|
KATH BROTHERS, Toonga
|
08422151733
|
|
|
|
|
Material
|
|
472
|
08422303441
|
मैं0 दक्ष बिल्िडंग मेटेिरयल्स महवा
|
08422303441_187838
|
Indian Overseas Bank
|
IOBA0002540
|
|
|
Material
|
|
473
|
08431953314
|
श्री न्यू विश्वकर्मा एग्रो इंजिनियरिंग एण्ड रिप
|
08431953314
|
|
|
|
|
Material
|
|
474
|
08431953605
|
M/S Girraj Prasad Meena Contractor
|
08431953605
|
|
|
|
|
Material
|
|
475
|
08431953702
|
शुभम एशोसिएट खारीवाडा
|
08431953702
|
|
|
|
|
Material
|
|
476
|
08431954090
|
H.R.Construction company
|
08431954090
|
|
|
|
|
Material
|
|
477
|
08432300768
|
Rameshchand Hukamchand Agr.
|
08432300768
|
|
|
|
|
Material
|
|
478
|
08441854618
|
Shree Balaji Iron Works Dausa
|
08441854618
|
|
|
|
|
Material
|
|
479
|
08441952775
|
बडाया हार्डवेयर गंगापुर रोड लालसोट
|
08441952775
|
|
|
|
|
Material
|
|
480
|
08441953357
|
M/S RATNESH KUMAR SHARMA
|
08441953357
|
Union Bank of India
|
UBIN0567523
|
|
|
Material
|
|
481
|
08441953648
|
मै अर्पिता कन्सटक्शन एण्ड मैटेरियल सप्लायर्स
|
08441953648
|
|
|
|
|
Material
|
|
482
|
08441954133
|
M/s B.L. Construction Company
|
08441954133
|
|
|
|
|
Material
|
|
483
|
08441954424
|
MANISHA BUILDING MATERIAL AND SUPPLAYER
|
08441954424
|
|
|
|
|
Material
|
|
484
|
08441954618
|
shree Balaji Arts dausa
|
08441954618
|
|
|
|
|
Material
|
|
485
|
08441955103
|
SHRI BALAJI ENTERPRISE
|
08441955103_183185
|
State Bank of India
|
SBIN0031400
|
|
|
Material
|
|
486
|
08441962878
|
Sitaram Steel & Building Material
|
08441962878
|
|
|
|
|
Material
|
|
487
|
08442301587
|
SATISH AND COMPANY
|
08442301587
|
|
|
|
|
Material
|
|
488
|
08442302557
|
HARIKESH MEENA CONS. COM.
|
08442302557
|
|
|
|
|
Material
|
|
489
|
08442302654
|
चेतन कॉन्टेक्टर खोहरा
|
08442302654_192161
|
AXIS BANK
|
UTIB0001217
|
|
|
Material
|
|
490
|
08442302848
|
SAINI SANETARY AND BUILDING MATERIALS
|
08442302848
|
|
|
|
|
Material
|
|
491
|
08442303333
|
Chimmal Lal Building Material Suppliers Mahwa
|
08442303333
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
492
|
08444103362
|
SUPREME SALES
|
08444103362_187788
|
Bank of India
|
BKID0006603
|
|
|
Material
|
|
493
|
08451954273
|
praksha and company
|
08451954273
|
Central Bank Of India
|
CBIN0283339
|
|
|
Material
|
|
494
|
08451955922
|
YASH BUILDING MATERIAL SUPPLIER
|
08451955922_189613
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
|
495
|
08452308097
|
AKBAR KHAN
|
08452308097
|
|
|
|
|
Material
|
|
496
|
08453455555
|
TEST
|
08453455555_178609
|
District Central Cooperative Bank
|
|
|
|
Material
|
|
497
|
08460553539
|
m/s barma nan sharma
|
08460553539
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
498
|
08461950339
|
Vinay Tradres dausa
|
08461950339
|
|
|
|
|
Material
|
|
499
|
08461953443
|
अभी कन्सटक्शन
|
08461953443
|
|
|
|
|
Material
|
|
500
|
08461953637
|
M/S JAI PAPLAJ MAA KHAD BEEJ BHANDAR
|
08461953637_196279
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
501
|
08461953734
|
Om Shiv Construction Co.
|
08461953734
|
|
|
|
|
Material
|
|
502
|
08461953831
|
Jagdamba Construction Co. Raipur
|
08461953831
|
|
|
|
|
Material
|
|
503
|
08461954316
|
शुभम कन्सटक्शन कम्पनी पीपली का बास
|
08461954316
|
|
|
|
|
Material
|
|
504
|
08462300315
|
BRIJBHAN ENGINEERING AND ROLLING SHUTTER IDDUSTRIS
|
08462300315
|
|
|
|
|
Material
|
|
505
|
08462301091
|
राम एण्ड कम्पनी
|
08462301091
|
|
|
|
|
Material
|
|
506
|
08462301479
|
MAHESH KHAD BEEJ BHANDAR
|
08462301479
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
507
|
08462302255
|
SHRI HANUMAN CONSTRUCTION COMPANY
|
08462302255
|
|
|
|
|
Material
|
|
508
|
08471952419
|
M/S SHYAM CONSTRUCTION COMPANY
|
08471952419
|
|
|
|
|
Material
|
|
509
|
08471953777
|
MAHALAXMI ELECTRICALS lalsot
|
08471953777
|
|
|
|
|
Material
|
|
510
|
08472302880
|
PANKAJ ELECTRICALS
|
08472302880
|
|
|
|
|
Material
|
|
511
|
08472302977
|
Khushi Ram Meena
|
08472302977_181983
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
|
512
|
08472303171
|
MUKESH CHAND KAPIL DEVI SAINI STONE COMPANY
|
08472303171
|
|
|
|
|
Material
|
|
513
|
08472307116
|
शर्मा फर्टीलाईजर्स
|
08472307116
|
|
|
|
|
Material
|
|
514
|
08481951880
|
मैं भीमसिहं मीना कन्सट़क्शन कम्पनी दौसा
|
08481951880
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
515
|
08481953529
|
मैसर्स ओम चौधरी हार्डवेयर कोथून रोड लालसोट
|
08481953529
|
|
|
|
|
Material
|
|
516
|
08481953626
|
मै. राजुलाल मीना, कोंट्रेक्टर
|
08481953626
|
|
|
|
|
Material
|
|
517
|
08481954596
|
M/s Siddhi vinayak Construction
|
08481954596
|
|
|
|
|
Material
|
|
518
|
08482301662
|
RAMDAYAL RAMBABU STONE COMPANY
|
08482301662
|
|
|
|
|
Material
|
|
519
|
08482301759
|
agarwal pipe sale dipo
|
08482301759
|
|
|
|
|
Material
|
|
520
|
08482302341
|
POONAM CONTRACTION
|
08482302341
|
|
|
|
|
Material
|
|
521
|
08482302826
|
SANWARIYA IRON STORE
|
08482302826
|
|
|
|
|
Material
|
|
522
|
08491955124
|
झाडोलिया बिल्डिंग मैटेरियल्स
|
08491955124_192051
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
|
523
|
08491956676
|
M/S Siddhi & Company
|
08491956676_210977
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
524
|
08492302481
|
KRISHNA MARBAL
|
08492302481
|
|
|
|
|
Material
|
|
525
|
08492302966
|
Kratik Agencies
|
08492302966
|
|
|
|
|
Material
|
|
526
|
08501952548
|
श्री बलराम ट्रेडर्स रामगढ पचवारा लालसोट
|
08501952548
|
|
|
|
|
Material
|
|
527
|
08501957010
|
M/s Vijendra Kumar Gurjar Contractor
|
08501957010_202759
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
|
528
|
08502711005
|
राजस्थान पत्रिका
|
08502711005
|
|
|
|
|
Material
|
|
529
|
08511953658
|
नारड़या कन्स्ट्रक्शन कम्पनी डिडवाना
|
08511953658
|
|
|
|
|
Material
|
|
530
|
08511954143
|
जगदम्बा बिल्डिंग मैटेरियल सप्लायर्स बडेखण(लालसोट
|
08511954143
|
|
|
|
|
Material
|
|
531
|
08511954822
|
OM SAI CONSTRUCTION (Dungarpur)
|
08511954822_179182
|
Punjab National Bank
|
PUNB0262800
|
|
|
Material
|
|
532
|
08511956471
|
मैसर्स बालाजी स्टोन
|
08511956471_199836
|
UCO Bank
|
UCBA0001086
|
|
|
Material
|
|
533
|
08512002449
|
बालाजी इलेक्ट्रोनिक्स गंगापुर सिंटी
|
08512002449
|
|
|
|
|
Material
|
|
534
|
08512302082
|
AGRWAL MARVALS
|
08512302082
|
|
|
|
|
Material
|
|
535
|
08512303052
|
M/s Boplawat construction company
|
08512303052_181159
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
536
|
08512711005
|
मै. विक्रम बिल्डिंग मैटेरियल सप्लायर्स
|
08512711005
|
|
|
|
|
Material
|
|
537
|
08520453208
|
RAJASTHAN AGRO AND SUPPIERS
|
08520453208_210778
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
|
538
|
08521950016
|
kandelwal khad beej bhandar
|
08521950016
|
|
|
|
|
Material
|
|
539
|
08521956029
|
M/s Shri balaji construcation and arts company
|
08521956029_192216
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
|
540
|
08522301252
|
M/s Ramcharan Construction Company
|
08522301252
|
Punjab National Bank
|
PUNB0669000
|
|
|
Material
|
|
541
|
08530101044
|
Shree cement Byawar
|
08530101044
|
|
|
|
|
Material
|
|
542
|
08531953356
|
Murlidhar meena
|
08531953356
|
State Bank of India
|
SBIN0031639
|
|
|
Material
|
|
543
|
08531953841
|
Ramavatar meterial suppliors
|
08531953841
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
|
544
|
08531956848
|
M/S SHIVA CONSTRUCTION COMPANY
|
08531956848_199516
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
545
|
08532300090
|
बोहरा टेडर्स सिकन्दरा रोड बांदीकुई
|
08532300090
|
|
|
|
|
Material
|
|
546
|
08532300519
|
RAMU IRON & STEEL SALES
|
08532300519
|
UCO Bank
|
UCBA0000725
|
|
|
Material
|
|
547
|
08532301392
|
M/s Dev and Company Mandawar
|
08532301392
|
|
|
|
|
Material
|
|
548
|
08532302944
|
Shri lal meena thekedar
|
08532302944
|
|
|
|
|
Material
|
|
549
|
08532303041
|
SACHIN CONSTRUCTION COMPANY
|
08532303041
|
|
|
|
|
Material
|
|
550
|
08541954175
|
राजेश एण्ड कम्पनी कोथून रोड लालसोट
|
08541954175
|
|
|
|
|
Material
|
|
551
|
08541956406
|
M/s Shree Balaji Constraction
|
08541956406_213266
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
552
|
08541956600
|
Bundel construction company
|
08541956600_193594
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
|
553
|
08542114516
|
D-TECH SYSTEMS JAIPUR
|
08542114516
|
|
|
|
|
Material
|
|
554
|
08542301241
|
UMESH KRASHI YANTRALAYA
|
08542301241
|
|
|
|
|
Material
|
|
555
|
08542302308
|
Yogesh Electricals
|
08542302308
|
|
|
|
|
Material
|
|
556
|
08542302890
|
गुरू क़पा कन्टेक्शन कम्पनी
|
08542302890_192215
|
Central Bank Of India
|
CBIN0283669
|
|
|
Material
|
|
557
|
08542303181
|
JITENDRA ENGINEERING AND IRON WORKS SIKANDRA
|
08542303181
|
|
|
|
|
Material
|
|
558
|
08551953248
|
अशोका प्लाईवुड एण्ड पेन्टस कोथून रोड, लालसोट
|
08551953248
|
ICICI BANK
|
ICIC0006794
|
|
|
Material
|
|
559
|
08551956837
|
M/S HARISH AGENCY
|
08551956837_199625
|
AXIS BANK
|
UTIB0001251
|
|
|
Material
|
|
560
|
08552302933
|
VISHVKARMA FABRICATION WORKS PILODI
|
08552302933
|
|
|
|
|
Material
|
|
561
|
08555555555
|
TEST
|
08555555555_178608
|
District Central Cooperative Bank
|
UCBA0RRBJTG
|
|
|
Material
|
|
562
|
08561950284
|
Hanuman Traders Ramgarh Pachwara Lalsot
|
08561950284
|
|
|
|
|
Material
|
|
563
|
08561953097
|
Chhitarmal saini contecture
|
08561953097
|
|
|
|
|
Material
|
|
564
|
08561955037
|
Bharat const. company gudha katala
|
08561955037_193059
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
565
|
08561956104
|
M/S THAKUR JI CONSTRUCTION COMPANY
|
08561956104_198216
|
State Bank of India
|
SBIN0031050
|
|
|
Material
|
|
566
|
08562301812
|
Omprakash Girdhari lal Balaheri
|
08562301812
|
|
|
|
|
Material
|
|
567
|
08562302879
|
DASAVAT TRADING COMPANY
|
08562302879
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
568
|
08562303267
|
MOHAN SERVICE STATION, SIKANDRA
|
08562303267
|
|
|
|
|
Material
|
|
569
|
08564102811
|
Shree Char Bhujanath Stone Bandaar
|
08564102811_180715
|
Bank of India
|
BKID0006603
|
|
|
Material
|
|
570
|
08569523236
|
Ramavtar Jangid
|
08569523236
|
|
|
|
|
Material
|
|
571
|
08570554400
|
SHIVAM STEEL FURNITURE
|
08570554400
|
|
|
|
|
Material
|
|
572
|
08572301467
|
Surendra Kumar Ravindra Kumar
|
08572301467
|
|
|
|
|
Material
|
|
573
|
08572302922
|
M/S MANISH CONSTRUCTION COMPANY
|
08572302922
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
574
|
08572303407
|
श्री भैरूजी कन्सटक्शन कम्पनी जलालपुर, महवा
|
08572303407_197439
|
Bank of Baroda
|
BARB0KHESAW
|
|
|
Material
|
|
575
|
08581954056
|
RAMJI TILES INDUSTRISE
|
08581954056
|
Punjab National Bank
|
PUNB0262800
|
|
|
Material
|
|
576
|
08581957839
|
Narayan Steel
|
08581957839_213181
|
UCO Bank
|
UCBA0002591
|
|
|
Material
|
|
577
|
08582302771
|
SURESH TIMBERS SIKANDRA
|
08582302771
|
|
|
|
|
Material
|
|
578
|
08591351977
|
Deepak sels agencies
|
08591351977
|
|
|
|
|
Material
|
|
579
|
08591953905
|
om singhal
|
08591953905
|
|
|
|
|
Material
|
|
580
|
08591954196
|
NEW Deepanshu Arts & Photo Studio
|
08591954196
|
|
|
|
|
Material
|
|
581
|
08591954390
|
M/S Shiva Tiles Udhog, Sedulai, Lalsot
|
08591954390
|
|
|
|
|
Material
|
|
582
|
08591954778
|
राजपूताना फैब्रिकेटर्स एण्ड स्टील फर्नीचर
|
08591954778
|
|
|
|
|
Material
|
|
583
|
08592114537
|
AISHVI ENTERPRISES JAIPUR
|
08592114537
|
|
|
|
|
Material
|
|
584
|
08592301262
|
m/s agrwal construction comapny
|
08592301262
|
|
|
|
|
Material
|
|
585
|
08592301456
|
SHRI KRISHNA STONE HANDICRAFT
|
08592301456
|
|
|
|
|
Material
|
|
586
|
08592301844
|
मनोज इलैक्टिकल्स बांदीकुई
|
08592301844
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
|
587
|
08592301884
|
MANOJ ELECTRICALS
|
08592301884
|
|
|
|
|
Material
|
|
588
|
08592302911
|
मै0 पवन टयूबवैल कम्पनी
|
08592302911
|
|
|
|
|
Material
|
|
589
|
08601951911
|
sidartha building bhedoli
|
08601951911
|
UCO Bank
|
|
|
|
Material
|
|
590
|
08601953366
|
मनमोहन सैनी कोन्टेक्टर
|
08601953366
|
|
|
|
|
Material
|
|
591
|
08602302954
|
Ashok kumar Bhardwas
|
08602302954
|
|
|
|
|
Material
|
|
592
|
08602303148
|
Fouji cement store
|
08602303148
|
|
|
|
|
Material
|
|
593
|
08611951954
|
आशीष मशनरी इल्कटीकल्स दौसा
|
08611951954
|
|
|
|
|
Material
|
|
594
|
08611952536
|
देवीलाल रैगर कांट्रेक्टर
|
08611952536
|
|
|
|
|
Material
|
|
595
|
08611954282
|
कटारिया कन्सटक्शन कम्पनी
|
08611954282
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
|
596
|
08612300766
|
न्यू जैन इन्जिनियरिगं वर्क्स
|
08612300766
|
|
|
|
|
Material
|
|
597
|
08612300960
|
M.M. traders
|
08612300960
|
|
|
|
|
Material
|
|
598
|
08612302609
|
m/s K.P. SIHRRA CONSTRECTOR
|
08612302609
|
|
|
|
|
Material
|
|
599
|
08612302803
|
PANWAR BULDING METARIAL
|
08612302803
|
Bank of Baroda
|
BARB0MAHWAX
|
|
|
Material
|
|
600
|
08621952773
|
Tanwar Electrical Company Dausa
|
08621952773
|
|
|
|
|
Material
|
|
601
|
08621953646
|
Meena Building suplayars
|
08621953646
|
|
|
|
|
Material
|
|
602
|
08621953743
|
M/s Kamlesh Yadav
|
08621953743
|
State Bank of India
|
SBIN0031052
|
|
|
Material
|
|
603
|
08621955004
|
M/S NAHANU SAINI THAIKDAR
|
08621955004
|
Union Bank of India
|
UBIN0546119
|
|
|
Material
|
|
604
|
08622102347
|
M/s Rajasthan State Seeds Corporation Ltd. Udaipur
|
08622102347
|
|
|
|
|
Material
|
|
605
|
08622301876
|
डंगायच सेनेटरी एण्ड हार्डवेयर स्टोर
|
08622301876
|
|
|
|
|
Material
|
|
606
|
08622302361
|
SHARMA KHAD BEEJ BHANDAR AND CEMENT SUPPLYRS
|
08622302361
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
|
607
|
08631952913
|
Shreeram construction & supplier
|
08631952913
|
|
|
|
|
Material
|
|
608
|
08631954368
|
Shanti agencies gupteswar road dausa
|
08631954368
|
|
|
|
|
Material
|
|
609
|
08631954659
|
मैं जय अम्बे कन्सट्रक्शन कम्पनी बेरोज
|
08631954659_178426
|
State Bank of India
|
SBIN0031085
|
|
|
Material
|
|
610
|
08631956502
|
मै. जय ज्वाला आईरन स्टोर
|
08631956502_210815
|
ICICI BANK
|
ICIC0006794
|
Exempted and Approved
|
|
Material
|
|
611
|
08632256038
|
SHREE BALAJI ELECTRICALS JAIPUR
|
08632256038
|
|
|
|
|
Material
|
|
612
|
08632300852
|
SHREE KHANDELWAL SUPPLIOURS
|
08632300852
|
|
|
|
|
Material
|
|
613
|
08632301822
|
SHIVCHARAN PURANMAL STONE COMPANY
|
08632301822
|
|
|
|
|
Material
|
|
614
|
08632302113
|
BATWARA PLYWOOD & HARDWARE
|
08632302113
|
|
|
|
|
Material
|
|
615
|
08632302598
|
DEEPAK BUILDING MATERIAL SUPPLYERS
|
08632302598
|
|
|
|
|
Material
|
|
616
|
08632302986
|
आशीवाल स्टोन सप्लायर्स मानपुर
|
08632302986
|
|
|
|
|
Material
|
|
617
|
08633195436
|
shanti agensies
|
08633195436
|
|
|
|
|
Material
|
|
618
|
08641950143
|
नवल एण्ड कम्पनी लालसोट
|
08641950143
|
|
|
|
|
Material
|
|
619
|
08641952568
|
BADAYA TRADERS
|
08641952568
|
ICICI BANK
|
ICIC0000795
|
|
|
Material
|
|
620
|
08641952859
|
Jyoti gillas house new mandi road dausa
|
08641952859
|
|
|
|
|
Material
|
|
621
|
08641952956
|
DOI CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS
|
08641952956
|
|
|
|
|
Material
|
|
622
|
08641954023
|
लोकेश बिल्डिंग मैटेरियल एण्ड सप्लायर्स
|
08641954023
|
|
|
|
|
Material
|
|
623
|
08641954217
|
मैसर्स विश्वकर्मा आयरन एण्ड वर्क्स शोप राहूवास
|
08641954217
|
|
|
|
|
Material
|
|
624
|
08641954314
|
देव क़पा कन्सटक्शन कम्पनी
|
08641954314
|
|
|
|
|
Material
|
|
625
|
08642208745
|
shree sidhi vinayak ply & laminates
|
08642208745
|
|
|
|
|
Material
|
|
626
|
08642301186
|
विकाश एन्टरप्राईजेज
|
08642301186
|
|
|
|
|
Material
|
|
627
|
08642301962
|
M/s SHIV EAT UDHYOG
|
08642301962
|
|
|
|
|
Material
|
|
628
|
08642301982
|
M/s SAIV EAT UDHUYOG
|
08642301982
|
|
|
|
|
Material
|
|
629
|
08642302059
|
ब़जबिहारी अग्रवाल
|
08642302059
|
|
|
|
|
Material
|
|
630
|
08651951932
|
PEELWAL CONSTRUCTION COMPANY
|
08651951932
|
|
|
|
|
Material
|
|
631
|
08651953387
|
Lalaram meena
|
08651953387
|
Dena Bank
|
BKDN0711447
|
|
|
Material
|
|
632
|
08651954357
|
M/s SHRI CHAMUNDA CONSTRUCTION
|
08651954357
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
633
|
08651954842
|
M/s DEVNARAYAN CONTRACTORS Kishorpura
|
08651954842_178737
|
State Bank of India
|
SBIN0031822
|
|
|
Material
|
|
634
|
08651956976
|
M/S Manvi Construction Company
|
08651956976_210975
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
635
|
08652300132
|
RADHAKISHAN CONTRACTOR
|
08652300132
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
636
|
08652301229
|
M/S RAMESH SAINI PWD CONTRECTOR
|
08652301229
|
|
|
|
|
Material
|
|
637
|
08652303266
|
M/S AARTI PHOTO STATE & STATIONERS
|
08652303266_200291
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
638
|
08657953387
|
Ms Lalaram Meena
|
08657953387
|
|
|
|
|
Material
|
|
639
|
08661954206
|
M/s Keshav & Company
|
08661954206
|
|
|
|
|
Material
|
|
640
|
08661954788
|
शर्मा इलैक्टिकल्स
|
08661954788
|
|
|
|
|
Material
|
|
641
|
08661955855
|
M/S Laxmi Trading Company
|
08661955855_213211
|
State Bank of India
|
SBIN0031822
|
|
|
Material
|
|
642
|
08662300787
|
SAINE BUILDING MATARIALS
|
08662300787
|
|
|
|
|
Material
|
|
643
|
08662300981
|
MAHESH KRISHI YANTRALAYA
|
08662300981
|
|
|
|
|
Material
|
|
644
|
08662301563
|
बाबू सेनेटरी स्टोर
|
08662301563
|
|
|
|
|
Material
|
|
645
|
08662301660
|
MUSKAN FURNITURE HOUSE
|
08662301660
|
|
|
|
|
Material
|
|
646
|
08662302824
|
GURU KRIPA CONSTRUCTION
|
08662302824
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
647
|
08662303406
|
बौहरा कांन्टेक्टर एण्ड सप्लायर्स सरावली
|
08662303406_189427
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
648
|
08671953709
|
Shankar Eclctriculs & decoresan
|
08671953709
|
|
|
|
|
Material
|
|
649
|
08671953958
|
Lkshya Contractor & Suppliers Bandikui
|
08671953958
|
|
|
|
|
Material
|
|
650
|
08671955898
|
M/s. Gurukripa Construction Company
|
08671955898_192185
|
Oriental Bank of Commerce
|
ORBC0101560
|
|
|
Material
|
|
651
|
08672300830
|
KATTA TRADERS
|
08672300830
|
|
|
|
|
Material
|
|
652
|
08672302479
|
Amar agency
|
08672302479
|
State Bank of India
|
SBIN0031082
|
|
|
Material
|
|
653
|
08672302576
|
HARSIRAM BAIRWA BUILDING MATARIAL SUP.
|
08672302576
|
|
|
|
|
Material
|
|
654
|
08672304031
|
Rajendra Meena Building Metrial Suppliers
|
08672304031_211319
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
|
655
|
08681951285
|
Priyancl electricals & sales Service
|
08681951285
|
|
|
|
|
Material
|
|
656
|
08681953710
|
मिलन टेडर्स
|
08681953710
|
|
|
|
|
Material
|
|
657
|
08681954195
|
मैसर्स हनुमान सहाय मीना कॉन्टेक्टर
|
08681954195
|
|
|
|
|
Material
|
|
658
|
08681955262
|
SAVAN TRADERS
|
08681955262_180295
|
Union Bank of India
|
UBIN0546119
|
|
|
Material
|
|
659
|
08681956911
|
M/S RAGHAV CONSTRUCTION COMPANY
|
08681956911_198038
|
UCO Bank
|
UCBA0002591
|
|
|
Material
|
|
660
|
08682230679
|
Goyanka Enterprises
|
08682230679
|
|
|
|
|
Material
|
|
661
|
08682300679
|
Goyanka Enterprises
|
08682300679
|
|
|
|
|
Material
|
|
662
|
08682302231
|
मै0 करण कन्ट्रेक्शन कम्पनी
|
08682302231
|
|
|
|
|
Material
|
|
663
|
08691952681
|
Premier glassa agencies
|
08691952681
|
|
|
|
|
Material
|
|
664
|
08691952686
|
प्रिमियर ग्लास एजेन्सी दौसा
|
08691952686
|
|
|
|
|
Material
|
|
665
|
08691952783
|
PAWAN CONSTRUCTIONS
|
08691952783
|
|
|
|
|
Material
|
|
666
|
08691953559
|
Babu Lal Bairwa
|
08691953559
|
|
|
|
|
Material
|
|
667
|
08692303535
|
M/S BAJRANGWALI MARBLE AND TILES
|
08692303535_192976
|
Punjab National Bank
|
PUNB0358900
|
|
|
Material
|
|
668
|
08700555056
|
कुमार बिल्डिंग मैटेरियल
|
08700555056
|
|
|
|
|
Material
|
|
669
|
08701953699
|
मै शिम्भुदयाल मीणा हापावास
|
08701953699
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
670
|
08701953990
|
मै भजनलाल महावर कान्टक्टर महारिया तह0 लालसोट
|
08701953990
|
|
|
|
|
Material
|
|
671
|
08701954184
|
Ramsahay Meena Contractor
|
08701954184
|
|
|
|
|
Material
|
|
672
|
08701956221
|
m/s Doi construction company
|
08701956221_193600
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
673
|
08702160988
|
सागर एन्टरप्रइजेज
|
08702160988
|
|
|
|
|
Material
|
|
674
|
08702301250
|
विनायक मार्बल बांदीकुई
|
08702301250
|
|
|
|
|
Material
|
|
675
|
08702301444
|
M/S KISHORI LAL BANWARI LAL SAINI
|
08702301444
|
|
|
|
|
Material
|
|
676
|
08711950250
|
गिर्राजप्रसाद मुकेशकुमार (चौण्डियावास वाले)
|
08711950250
|
|
|
|
|
Material
|
|
677
|
08711950638
|
Jagdamba Marbles
|
08711950638
|
|
|
|
|
Material
|
|
678
|
08711950735
|
P N Brothers dausa
|
08711950735
|
|
|
|
|
Material
|
|
679
|
08711952772
|
Shyam Electrionc
|
08711952772
|
|
|
|
|
Material
|
|
680
|
08711953936
|
बडाया पेन्टस़ लालसोट
|
08711953936
|
|
|
|
|
Material
|
|
681
|
08711954033
|
मै0 विरेन्द्र बिल्डींग मैटेरियल सप्लायर्स (bvp)
|
08711954033
|
|
|
|
|
Material
|
|
682
|
08711954130
|
मै0 रामप्रसाद बिल्डिग मैं0 सप्लायर्स उगरियावास
|
08711954130
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
683
|
08711956361
|
M/s RAMKRSH CONSTRUCTION COMPANY
|
08711956361_200434
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
684
|
08711982772
|
M/s Shyam electricules
|
08711982772
|
|
|
|
|
Material
|
|
685
|
08712054040
|
SHREE SIDDHDATA STONE CRASHER
|
08712054040_187913
|
Punjab National Bank
|
PUNB0693100
|
Exempted and Approved
|
|
Material
|
|
686
|
08712301196
|
SHIV IRON & STEEL FURNITURE WORKS
|
08712301196
|
|
|
|
|
Material
|
|
687
|
08712301293
|
RAM KHILARI MEENA PUNDARPADA
|
08712301293
|
|
|
|
|
Material
|
|
688
|
08712302554
|
SAINI TRADING COMPANY
|
08712302554
|
|
|
|
|
Material
|
|
689
|
08721854270
|
AASHISH CONSTRUCTION COMPANY, MALAWAS
|
08721854270
|
State Bank of India
|
SBIN0031311
|
|
|
Material
|
|
690
|
08721953106
|
Gupta electric & electrinics
|
08721953106
|
|
|
|
|
Material
|
|
691
|
08721953979
|
M/s M S Enterprizes
|
08721953979_211560
|
Indian Bank
|
IDIB000D056
|
|
|
Material
|
|
692
|
08721954270
|
ASHISH CONTRUCTIONS COMPANY
|
08721954270
|
State Bank of India
|
SBIN0031311
|
|
|
Material
|
|
693
|
08721954852
|
विश्वकर्मा फर्नीचर एण्ड बिडिंग मैटेरियल सप्लार्
|
08721954852
|
|
|
|
|
Material
|
|
694
|
08721955725
|
M/s Kamal Iron Store
|
08721955725_213179
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
|
695
|
08722302112
|
M/S LODWAL CONSTRUCTION COMPANY
|
08722302112_198039
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
696
|
08722302500
|
MS LAXMANPRASAD MATARIAL SUPLIYARS
|
08722302500
|
|
|
|
|
Material
|
|
697
|
08722302888
|
M/S B L TRADERS & SUPPLIER
|
08722302888_193599
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
698
|
08722302985
|
m/s HARIOM CONSTRUCTION COMPANY
|
08722302985
|
|
|
|
|
Material
|
|
699
|
08730554409
|
KHANDELWAL ELECTRIC HOUSE
|
08730554409
|
|
|
|
|
Material
|
|
700
|
08731703859
|
जैन ट्रेडर्स जयपुर
|
08731703859
|
|
|
|
|
Material
|
|
701
|
08731951694
|
SHARMA TRADERS NAGAL RAJAWATAN
|
08731951694
|
|
|
|
|
Material
|
|
702
|
08731953634
|
मै बहादूर कन्सटक्शन कम्पनी मुकरपुरा
|
08731953634
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
703
|
08731954216
|
M/S Meena Constraction Company
|
08731954216
|
|
|
|
|
Material
|
|
704
|
08732302155
|
AASHTAM PUBLICITY - JHODYA
|
08732302155_178746
|
VIJAYA BANK
|
VIJB0007020
|
|
|
Material
|
|
705
|
08732302640
|
परमहंस सतगुरू हरचन्द दास कम्पनी
|
08732302640
|
|
|
|
|
Material
|
|
706
|
08740551348
|
Gurjarmal Ghasi ram
|
08740551348
|
|
|
|
|
Material
|
|
707
|
08741953580
|
udwashi road roller
|
08741953580
|
|
|
|
|
Material
|
|
708
|
08741953677
|
मै0 मीना बिल्डिंग मैटेरियल सप्लायर्स मानपुरा
|
08741953677
|
|
|
|
|
Material
|
|
709
|
08742301131
|
AGRAWAL HARDWARE AND PAINTS STORE SIKANDRA
|
08742301131
|
|
|
|
|
Material
|
|
710
|
08742302392
|
M/S MAHAR CONST. COMP.
|
08742302392
|
|
|
|
|
Material
|
|
711
|
08742302877
|
M/S JAIRAM SAIN THEKEDAR
|
08742302877
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
|
712
|
08742302974
|
Aadesh Construction and Building Material Supliers
|
08742302974
|
|
|
|
|
Material
|
|
713
|
08751953332
|
Pintu filling centre
|
08751953332
|
|
|
|
|
Material
|
|
714
|
08751953623
|
M/s JAI SHIV CONSTRUCTION COMPANY
|
08751953623
|
|
|
|
|
Material
|
|
715
|
08752230272
|
M/S KRISHAN RAJ ENTERPRISES
|
08752230272
|
|
|
|
|
Material
|
|
716
|
08752302435
|
M/S DINESH KUMAR MEENA
|
08752302435
|
|
|
|
|
Material
|
|
717
|
08761950077
|
ARUN MOTORS, DAUSA
|
08761950077
|
|
|
|
|
Material
|
|
718
|
08761951047
|
Abhinav Traders Lalsot
|
08761951047
|
|
|
|
|
Material
|
|
719
|
08761954151
|
मै श्री श्याम कन्सटक्सन कम्पनी करनावर
|
08761954151
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
720
|
08761954733
|
AKSHAT GLASS HOUSE
|
08761954733
|
|
|
|
|
Material
|
|
721
|
08761954927
|
M/s LAKHAN CONSTRUCTION COMPANY
|
08761954927_200445
|
Bank of Baroda
|
BARB0BANDIK
|
|
|
Material
|
|
722
|
08761956091
|
M/S AGRAWAL ELECTRIC AND ELECTRONICS
|
08761956091_212612
|
Union Bank of India
|
UBIN0572462
|
|
|
Material
|
|
723
|
08762302575
|
Indersingh Meena Building Meterial Supalyar
|
08762302575
|
|
|
|
|
Material
|
|
724
|
08762302769
|
M/S. Sukhlal Meena Construction Company
|
08762302769
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
725
|
08762302963
|
M/S R D CONST. COMPANY
|
08762302963
|
|
|
|
|
Material
|
|
726
|
08771951866
|
Laxminarayan meena
|
08771951866
|
|
|
|
|
Material
|
|
727
|
08771953030
|
ॐ मीणा स्टोन सप्लायर्स लालसोट
|
08771953030
|
|
|
|
|
Material
|
|
728
|
08771953321
|
Vivek sharma / Surendra kumar sharma
|
08771953321
|
|
|
|
|
Material
|
|
729
|
08771953709
|
M/s Sunil Singh Chouchan
|
08771953709
|
State Bank of India
|
SBIN0007865
|
|
|
Material
|
|
730
|
08771956813
|
M/S Goarav construction company
|
08771956813_213177
|
Punjab National Bank
|
PUNB0780500
|
|
|
Material
|
|
731
|
08771958753
|
M/s Budhdalal saini steel iran & fibar works
|
08771958753_213273
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
|
732
|
08772302812
|
M/S Pradeep construction company
|
08772302812
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
733
|
08774100707
|
Ramavtar Santosh Kumar Iron & Hardware Store
|
08774100707_211894
|
State Bank of India
|
SBIN0031924
|
Exempted and Approved
|
|
Material
|
|
734
|
08781952782
|
Tambi traders dausa
|
08781952782
|
|
|
|
|
Material
|
|
735
|
08781953461
|
कलयाण सहाय
|
08781953461
|
UCO Bank
|
UCBA0000640
|
|
|
Material
|
|
736
|
08781954043
|
मैसर्स मातादीन कन्सटक्शन कम्पनी
|
08781954043
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
737
|
08781954140
|
lucky enterprijes
|
08781954140
|
|
|
|
|
Material
|
|
738
|
08781954334
|
कंचन कंसट्रक्शन कम्पनी रामनगर रेवडी, लालसोट
|
08781954334
|
|
|
|
|
Material
|
|
739
|
08781955461
|
Kaliyan Sahiy Gurjar
|
08781955461
|
|
|
|
|
Material
|
|
740
|
08781955692
|
RADHEY RADHEY TRADERS
|
08781955692_180998
|
Indian Overseas Bank
|
IOBA0002432
|
|
|
Material
|
|
741
|
08791951661
|
SHREE DUREGA MARABLE
|
08791951661
|
|
|
|
|
Material
|
|
742
|
08791951952
|
M/S JAGDISH PRASAD MEENA
|
08791951952_184326
|
State Bank of India
|
SBIN0031639
|
|
|
Material
|
|
743
|
08791953989
|
मैसर्स भरतलाल मीणा ठेकेदार
|
08791953989
|
|
|
|
|
Material
|
|
744
|
08791954183
|
मैसर्स बी. एच. कोंट्रेक्टर, बुर्जा, लालसोट
|
08791954183
|
UCO Bank
|
UCBA0001649
|
|
|
Material
|
|
745
|
08792300860
|
M/S RAMBILASH GURJAR
|
08792300860
|
|
|
|
|
Material
|
|
746
|
08794100017
|
मुरारीलाल मीना ठेकेदार PWD मण्डावरी लालसोट
|
08794100017
|
|
|
|
|
Material
|
|
747
|
08801952674
|
बदरीलाल/रामपाल
|
08801952674
|
|
|
|
|
Material
|
|
748
|
08801953741
|
देव कन्सटक्सन कम्पनी मुही
|
08801953741
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
749
|
08801954032
|
प्रसादीलाल मीना कांट्रेक्टर लालसोट
|
08801954032
|
|
|
|
|
Material
|
|
750
|
08802302359
|
मै लक्ष्मी बिल्डिंग मैटेरियल बांदीकुई
|
08802302359
|
|
|
|
|
Material
|
|
751
|
08802303028
|
दिनेश इलेक्टोनिक्स एण्ड स्टील फर्नीचर
|
08802303028
|
|
|
|
|
Material
|
|
752
|
08802303038
|
दिनेश इलेक्टोनिक्स एण्ड स्टील फर्नीचर
|
08802303038
|
|
|
|
|
Material
|
|
753
|
08804052142
|
R K timber & plywood
|
08804052142
|
|
|
|
|
Material
|
|
754
|
08810108844
|
m/s badjatia road lines
|
08810108844_189642
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
|
755
|
08810953687
|
श्री ओम बाणेश्वर कंस्टश्यन एव बिल्डिगं
|
08810953687
|
|
|
|
|
Material
|
|
756
|
08811951553
|
ओड कन्स्टक्शन कम्पनी सिकन्दरा
|
08811951553
|
|
|
|
|
Material
|
|
757
|
08811951747
|
M/S Shiv chand meena
|
08811951747_184276
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
758
|
08811953687
|
श्रीओम बाणेश्वर कं एन्ड बिल्डीग मैटे सप्लायर
|
08811953687
|
|
|
|
|
Material
|
|
759
|
08811953881
|
जय श्रीराम कंशटक्शन कम्पनी दैासा
|
08811953881
|
|
|
|
|
Material
|
|
760
|
08811954075
|
मैसर्स कमलसिंह गुर्जर
|
08811954075
|
|
|
|
|
Material
|
|
761
|
08811954172
|
मैसर्स पपलाज माता कॉन्टेक्शन रायमलपुरा
|
08811954172
|
|
|
|
|
Material
|
|
762
|
08811955433
|
M/S NEW SAINI ENGINEERING WORKS
|
08811955433_180963
|
State Bank of India
|
SBIN0031050
|
|
|
Material
|
|
763
|
08811956888
|
M/s Shakti Electricals
|
08811956888_213467
|
UCO Bank
|
UCBA0001118
|
|
|
Material
|
|
764
|
08812050784
|
PURANCHAND AND BRODHARS
|
08812050784
|
|
|
|
|
Material
|
|
765
|
08812300559
|
Khandelwal Brothers
|
08812300559
|
|
|
|
|
Material
|
|
766
|
08812301141
|
AMIT ENTERPRISES
|
08812301141
|
Bank of Baroda
|
BARB0PAKHAR
|
Exempted and Approved
|
|
Material
|
|
767
|
08812301529
|
GARG ELECTRICALS
|
08812301529
|
|
|
|
|
Material
|
|
768
|
08812302499
|
Jain Steel Furniture
|
08812302499
|
|
|
|
|
Material
|
|
769
|
08812303178
|
क़ष्णा बोरवेल कन्सट़क्शन कम्पनी अमरपुर
|
08812303178_179060
|
UCO Bank
|
UCBA0002157
|
|
|
Material
|
|
770
|
08821955476
|
घनश्याम टैडर्स
|
08821955476_178807
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
771
|
08822301572
|
VISHVKARMA FURNITURE UDYOG GEEJGHAR
|
08822301572
|
|
|
|
|
Material
|
|
772
|
08822303027
|
Shree Ganpati Enterprises
|
08822303027
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
773
|
08822303124
|
ROOP GANGA ELECTRONIC & MOBILE PLAZA
|
08822303124
|
|
|
|
|
Material
|
|
774
|
08831951542
|
Chandra Electricals New Mandi Road Dausa
|
08831951542
|
|
|
|
|
Material
|
|
775
|
08831951736
|
M/s girvar Sels carporation dausa
|
08831951736
|
|
|
|
|
Material
|
|
776
|
08831953967
|
M/S SEEMA CONSTRUCTION CO.
|
08831953967_198146
|
AXIS BANK
|
UTIB0000748
|
|
|
Material
|
|
777
|
08831954064
|
खडेलवाल एजेन्सीज राहुवास
|
08831954064
|
|
|
|
|
Material
|
|
778
|
08832302501
|
Rajendra Meena Thekda
|
08832302501
|
|
|
|
|
Material
|
|
779
|
08832302876
|
M/s. शिवशक्ति बिल्डिग मैटेरियल एण्ड सप्ला
|
08832302876
|
|
|
|
|
Material
|
|
780
|
08834102420
|
मैसर्स डी0सी0एम0 फ्रेबरीकेशन जगतपुरा जयपुर
|
08834102420
|
|
|
|
|
Material
|
|
781
|
08841950324
|
Methi Terdars Dausa
|
08841950324
|
|
|
|
|
Material
|
|
782
|
08842301270
|
OM PETROLIUM, PANCHOLI
|
08842301270
|
|
|
|
|
Material
|
|
783
|
08842301561
|
SANTOSH KHAD BEEJ BHANDAR
|
08842301561
|
State Bank of India
|
SBIN0031783
|
|
|
Material
|
|
784
|
08851951434
|
Govind Nariyan Rakesh Kumar dausa
|
08851951434
|
|
|
|
|
Material
|
|
785
|
08851953471
|
मै झार्रा कन्सटश्यन कम्पनी दौसा
|
08851953471
|
|
|
|
|
Material
|
|
786
|
08851953762
|
मैसर्स खटाना कन्सटक्शन कम्पनी पीचूपाडा कलां
|
08851953762
|
|
|
|
|
Material
|
|
787
|
08852158044
|
pooja cement udyog bassi
|
08852158044
|
|
|
|
|
Material
|
|
788
|
08852302283
|
Youvraj Constroction Company
|
08852302283
|
|
|
|
|
Material
|
|
789
|
08852302671
|
M/s Gabruddin khan contractor
|
08852302671
|
|
|
|
|
Material
|
|
790
|
08861952932
|
बालाजी टिम्बर्स लालसोट
|
08861952932
|
|
|
|
|
Material
|
|
791
|
08861953611
|
श्री राम आईरन एण्ड हार्डवेयर स्टोर बांदीकुई
|
08861953611
|
UCO Bank
|
UCBA0001089
|
|
|
Material
|
|
792
|
08861954290
|
मैसर्स शिव कांट्रेक्टर मण्डावरी लालसोट
|
08861954290
|
|
|
|
|
Material
|
|
793
|
08862301065
|
M/S Jaiman Consruction Company
|
08862301065
|
|
|
|
|
Material
|
|
794
|
08862301550
|
घनश्याम एण्ड ब्रदर्स
|
08862301550
|
|
|
|
|
Material
|
|
795
|
08862302520
|
M/s KAMLESH MEENA
|
08862302520
|
UCO Bank
|
|
|
|
Material
|
|
796
|
08862303587
|
M/s Shri Shyam Building Metrial
|
08862303587_206087
|
Bank of Baroda
|
BARB0PAKHAR
|
|
|
Material
|
|
797
|
08871951035
|
NATANI ELECTRICALS
|
08871951035
|
|
|
|
|
Material
|
|
798
|
08871953751
|
SubhLaxmi Construction Co.
|
08871953751
|
Bank of India
|
BKID0006656
|
|
|
Material
|
|
799
|
08871954236
|
M/S Amit construction company kalakho
|
08871954236_184323
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
|
800
|
08871954333
|
मनीषा कंसट्रक्शन कम्पनी रामनगर रेवडी, लालसोट
|
08871954333
|
|
|
|
|
Material
|
|
801
|
08871955885
|
M/s Nissan Developers
|
08871955885_196013
|
AXIS BANK
|
UTIB0001250
|
|
|
Material
|
|
802
|
08872054049
|
M/S Mohit Marbles and Tiles
|
08872054049
|
|
|
|
|
Material
|
|
803
|
08872301785
|
shubash colour agency
|
08872301785
|
|
|
|
|
Material
|
|
804
|
08872301786
|
SUBASH COLOR AGENCY
|
08872301786
|
|
|
|
|
Material
|
|
805
|
08872302854
|
Sonam Building Material & Construction Company
|
08872302854
|
|
|
|
|
Material
|
|
806
|
08881953115
|
???? ??????????????? ????? ??? ??????
|
08881953115
|
ICICI BANK
|
ICIC0006794
|
|
|
Material
|
|
807
|
08881953891
|
कैलाश आयरन स्टोर बांदीकुई
|
08881953891
|
|
|
|
|
Material
|
|
808
|
08881954764
|
M/S OM NATIONAL AGENCIES Kotun Road LALSOT
|
08881954764
|
|
|
|
|
Material
|
|
809
|
08882195440
|
Rampratap construction company shyalawas
|
08882195440
|
|
|
|
|
Material
|
|
810
|
08882301151
|
भोलाराम गिर्राज प्रसाद
|
08882301151
|
|
|
|
|
Material
|
|
811
|
08882302509
|
S.K. Marbles and Suppliers
|
08882302509
|
|
|
|
|
Material
|
|
812
|
08891953158
|
Krishana Plywood & hardware
|
08891953158
|
|
|
|
|
Material
|
|
813
|
08892301325
|
POOJA ENGINEERING WORKS
|
08892301325
|
|
|
|
|
Material
|
|
814
|
08892302164
|
बालाजी कन्सटक्सन कम्पनी
|
08892302164
|
|
|
|
|
Material
|
|
815
|
08892302552
|
JAGRAM CONSTRUCTION
|
08892302552
|
UCO Bank
|
UCBA0000571
|
|
|
Material
|
|
816
|
08892302649
|
Sourabh Enterprises
|
08892302649
|
|
|
|
|
Material
|
|
817
|
08892303037
|
MAHIMA STONE CUTTING & SUPPLIER
|
08892303037
|
|
|
|
|
Material
|
|
818
|
08901601188
|
RAWAT MOTOR CENTRE
|
08901601188
|
|
|
|
|
Material
|
|
819
|
08901750956
|
Gurmit Electric
|
08901750956
|
|
|
|
|
Material
|
|
820
|
08901952716
|
Khandelwal Traders Ramgarh Pachwara Lalsot
|
08901952716
|
|
|
|
|
Material
|
|
821
|
08901953007
|
M/S Khemraj Meena Mandawari
|
08901953007
|
|
|
|
|
Material
|
|
822
|
08901953395
|
BALAJI CONSTRUCTION COMPANY
|
08901953395
|
|
|
|
|
Material
|
|
823
|
08901954117
|
मैसर्स एम एस ब्रदर्स गुढाआशिकपुरा
|
08901954117
|
|
|
|
|
Material
|
|
824
|
08901955917
|
M/s K S CONSTRUCTION COMPANY
|
08901955917_202751
|
Syndicate Bank
|
SYNB0008395
|
|
|
Material
|
|
825
|
08902300849
|
Seduram Kasana Thekedar B Grade
|
08902300849
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
826
|
08902301431
|
M/s Kamal Kant Manik P.W.D Contractor
|
08902301431_190867
|
State Bank of India
|
SBIN0011398
|
|
|
Material
|
|
827
|
08902301849
|
JAL UPBHOKTA SANGAM,SIKANDERA
|
08902301849
|
|
|
|
|
Material
|
|
828
|
08902302886
|
SAINI EARTH MOVERS
|
08902302886
|
State Bank of India
|
SBIN0031050
|
|
|
Material
|
|
829
|
08902302983
|
SHRI MEENA CONSTRUCTION COMPANY
|
08902302983
|
|
|
|
|
Material
|
|
830
|
08911766325
|
J D WIRE & NETTING
|
08911766325
|
|
|
|
|
Material
|
|
831
|
08911951110
|
Vimal Tails Gangapur Road Lalsot
|
08911951110
|
|
|
|
|
Material
|
|
832
|
08911951304
|
प्रेमशंकर बनवारीलाल शर्मा लालसोट
|
08911951304
|
|
|
|
|
Material
|
|
833
|
08911953535
|
Shiv Masiniri Store Dausa
|
08911953535
|
|
|
|
|
Material
|
|
834
|
08911953729
|
जय मिनेष कन्स्टेक्शन कम्पनी दौसा
|
08911953729
|
|
|
|
|
Material
|
|
835
|
08911954020
|
Sri Ram Electuricals & sanetary wayers
|
08911954020
|
|
|
|
|
Material
|
|
836
|
08911954214
|
G.N. सप्लायर्स लालसोट
|
08911954214
|
|
|
|
|
Material
|
|
837
|
08911954408
|
Jobner construction company shyalawas
|
08911954408
|
|
|
|
|
Material
|
|
838
|
08912302541
|
मै धैया कन्सटक्शन कम्पनी उनबडागांव
|
08912302541
|
|
|
|
|
Material
|
|
839
|
08912303026
|
AGRWAL BUILDING MATAIRALS
|
08912303026
|
|
|
|
|
Material
|
|
840
|
08920557457
|
NARESH CONSTRUCTION
|
08920557457
|
|
|
|
|
Material
|
|
841
|
08921952608
|
Badiya Electronics
|
08921952608
|
|
|
|
|
Material
|
|
842
|
08921953966
|
हरिओम खाद बीज भण्डार श्रीरामपुरा, लालसोट
|
08921953966
|
|
|
|
|
Material
|
|
843
|
08921954354
|
MA.V.S contraction company
|
08921954354
|
ICICI BANK
|
ICIC0000795
|
|
|
Material
|
|
844
|
08922300644
|
बद्री प्रसाद केदारनाथ
|
08922300644
|
|
|
|
|
Material
|
|
845
|
08931951487
|
Shree Balaji Timbars & construction Co.
|
08931951487
|
|
|
|
|
Material
|
|
846
|
08931953427
|
M/S Chadiya Construction
|
08931953427_202732
|
State Bank of India
|
SBIN0031036
|
|
|
Material
|
|
847
|
08931953621
|
जगदम्बा कन्स्टशन कम्पनी गुढाकटला
|
08931953621
|
|
|
|
|
Material
|
|
848
|
08931954106
|
मै जगदीश कन्टक्शन कम्पनी
|
08931954106
|
|
|
|
|
Material
|
|
849
|
08931954591
|
Shree Steel Traders
|
08931954591
|
Bank of Baroda
|
BARB0DAUSAX
|
|
|
Material
|
|
850
|
08931956628
|
RP CONSTRUCTION COMPANY
|
08931956628_213036
|
CORPORATION BANK
|
CORP0001551
|
|
|
Material
|
|
851
|
08932302821
|
Nasru Contractor Material Suppliers Kot
|
08932302821
|
|
|
|
|
Material
|
|
852
|
08940600999
|
ANIL ELECTRICALS
|
08940600999
|
|
|
|
|
Material
|
|
853
|
08942159110
|
बुदि प्रकाश विमल कुमार तूंगा बस्सी
|
08942159110
|
|
|
|
|
Material
|
|
854
|
08942301797
|
GARG GLASS HOUSE
|
08942301797
|
|
|
|
|
Material
|
|
855
|
08942302670
|
हनुमानसिंह कॉन्टेक्टर सरावली, तह0 महवा, दौसा,
|
08942302670_192162
|
Syndicate Bank
|
SYNB0008396
|
|
|
Material
|
|
856
|
08951952834
|
मीणा बिल्डिंग मैटेरियल सप्लायर्स कोथून रोड लालसोट
|
08951952834
|
|
|
|
|
Material
|
|
857
|
08951953998
|
Mahesh Pent House Dausa
|
08951953998
|
|
|
|
|
Material
|
|
858
|
08952302810
|
BALAJI BUILDING MATARIALS
|
08952302810
|
|
|
|
|
Material
|
|
859
|
08961953071
|
B.N.Ston Kreshar Sanwasa,Lalsot
|
08961953071
|
|
|
|
|
Material
|
|
860
|
08961954041
|
Choice Electrical s & electronic
|
08961954041
|
|
|
|
|
Material
|
|
861
|
08961954720
|
Laxmi electricals
|
08961954720_181712
|
Punjab National Bank
|
PUNB0390900
|
|
|
Material
|
|
862
|
08961956175
|
M/s. Vishram Meena Contractor
|
08961956175_199773
|
UCO Bank
|
UCBA0001649
|
|
|
Material
|
|
863
|
08962301204
|
Kushawah Construction Nangal jhamarwara
|
08962301204
|
|
|
|
|
Material
|
|
864
|
08962302950
|
सैहणा फोटो कापियर्स
|
08962302950
|
State Bank of India
|
SBIN0031049
|
|
|
Material
|
|
865
|
08962303047
|
M/S VIJAY LAXMI CONST. COM.
|
08962303047
|
|
|
|
|
Material
|
|
866
|
08962303241
|
चन्दन बिल्डिंग मैटेरियल एण्ड सप्लायर्स महवा
|
08962303241
|
AXIS BANK
|
UTIB0001217
|
|
|
Material
|
|
867
|
08971952920
|
DAUSA MARBLES & glass house
|
08971952920
|
|
|
|
|
Material
|
|
868
|
08971956315
|
M/s K.S.Construction
|
08971956315_193637
|
Central Bank Of India
|
CBIN0283339
|
|
|
Material
|
|
869
|
08972053218
|
M/S प्रेमचन्द पवनकुमार टोडाभीम रोड बालाजी
|
08972053218_210821
|
State Bank of India
|
SBIN0031085
|
|
|
Material
|
|
870
|
08972157008
|
R M TRADING COMPANY
|
08972157008
|
|
|
|
|
Material
|
|
871
|
08972301441
|
श्रीराम ब्रिक्स आभानेरी
|
08972301441
|
|
|
|
|
Material
|
|
872
|
08972301829
|
राज फर्नीचर रिपेयर वर्क्स
|
08972301829
|
|
|
|
|
Material
|
|
873
|
08972350523
|
पटेल ट्रेडर्स मलारना चौड
|
08972350523_203872
|
Bank of Baroda
|
BARB0MALARN
|
|
|
Material
|
|
874
|
08981951799
|
SHRI GURJAR MAL GURJAR, ETKA
|
08981951799
|
|
|
|
|
Material
|
|
875
|
08981953739
|
M/s Nawalkishor bairwa Contractor
|
08981953739
|
Bank of Baroda
|
BARB0GURHAL
|
|
|
Material
|
|
876
|
08981953836
|
Deepak enterprizes
|
08981953836
|
|
|
|
|
Material
|
|
877
|
08981954321
|
मै0 गणेश कान्ट्रेक्टर भेडियावास
|
08981954321
|
|
|
|
|
Material
|
|
878
|
08981955291
|
मैसर्स ध्यावणा कंस्ट्रक्शन कम्पनी लालसोट
|
08981955291_184285
|
ICICI BANK
|
ICIC0006794
|
|
|
Material
|
|
879
|
08982301484
|
GIRDHARILAL KRISHNAMURARI AGRWAL
|
08982301484
|
|
|
|
|
Material
|
|
880
|
08982302066
|
SHRI SHIV TRADING COMPANY
|
08982302066
|
|
|
|
|
Material
|
|
881
|
08982302648
|
PAWAN CONTRACTOR & MATERIAL SUPPLIERS
|
08982302648
|
|
|
|
|
Material
|
|
882
|
08AAAAA1111A1A1
|
aab
|
08ADGPG7348J1Z9_224750
|
State Bank of India
|
SBIN0031036
|
|
08AAAAA1111A1A1
|
Material
|
|
883
|
08AAATG4483H3ZI
|
Gramin Vikas Yuva Sansthan
|
08aaatg4483h3zi_237893
|
IDBI Bank
|
IBKL0001304
|
|
08AAATG4483H3ZI
|
Admin
|
|
884
|
08AABAJ7041E1ZX
|
JAL UPBHOKTA SANGAM CHANDRANA
|
08281958877_213037
|
State Bank of India
|
SBIN0031036
|
|
08AABAJ7041E1ZX
|
Material
|
|
885
|
08AABAJ7057L2Z9
|
JAL UPBHOKTA SANGAM SIKANDARA KALAKHO
|
08802300849
|
State Bank of India
|
SBIN0017390
|
|
08AABAJ7057L2Z9
|
Material
|
|
886
|
08AABAJ7058F1ZM
|
Jal Upbhokta Sangam Dubbi
|
08AABAJ7058F1ZM_220219
|
State Bank of India
|
SBIN0017390
|
|
08AABAJ7058F1ZM
|
Material
|
|
887
|
08AABAJ7059E1ZN
|
JAL UPBHOKTA SANGAM BINERWADA
|
08832300742_178339
|
State Bank of India
|
SBIN0017390
|
|
08AABAJ7059E1ZN
|
Material
|
|
888
|
08AABF09747P1ZE
|
OM PROJECTS AND CONSTRUCTIONS
|
08AABF09747P1ZE_218063
|
Bank of Baroda
|
BARB0LALSOT
|
|
08AABF09747P1ZE
|
Material
|
|
889
|
08AABFG4742L1Z9
|
गिरधारीलाल मोहनलाल लोहेवाले
|
08151950558_179696
|
State Bank of India
|
SBIN0031045
|
|
08AABFG4742L1Z9
|
Material
|
|
890
|
08AABTK8578N1ZB
|
KBM CONSULTANTS
|
08AABTK8578N1ZB_230374
|
State Bank of India
|
SBIN0032002
|
|
08AABTK8578N1ZB
|
Admin
|
|
891
|
08AACCG6887E1ZB
|
GREEN LINE SYSTEM PRIVATE LIMITED
|
08AACCG6887E1ZB_240938
|
HDFC Bank
|
HDFC0000988
|
|
08AACCG6887E1ZB
|
Admin
|
|
892
|
08AACCN8758P1ZJ
|
Dainik Navajyoti
|
08aaccn8758p1zj_224963
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AACCN8758P1ZJ
|
Material
|
|
893
|
08AADAK2170K1ZL
|
क्षेत्रीय खादी ग्रामोधाेग समिति दौसा
|
08aadak2170k1zl_230667
|
State Bank of India
|
SBIN0031036
|
|
08AADAK2170K1ZL
|
Admin
|
|
894
|
08AAIFR5335H1ZI
|
RANTHAMBHOUR SEVA SANSTHAN
|
08aaifr5335h1zi_229670
|
Canara Bank
|
CNRB0005917
|
|
08AAIFR5335H1ZI
|
Admin
|
|
895
|
08AALHM9917K1ZG
|
SHRI STEEL TRADERS
|
08AALHM9917K1ZG_214631
|
VIJAYA BANK
|
VIJB0007020
|
|
08AALHM9917K1ZG
|
Material
|
|
896
|
08AALPC9959M1ZV
|
Harihar Printers
|
08aalpc9959m1zv_229153
|
IndusInd Bank Ltd.
|
INDB0000278
|
|
08AALPC9959M1ZV
|
Admin
|
|
897
|
08AAMPL2083Q1Z0
|
MURARI LAL AND BROTHERS
|
08AAMPL2083Q1Z0_221171
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAMPL2083Q1Z0
|
Material
|
|
898
|
08AAPFK3846F1Z1
|
M/S KHANDELWAL AGENCY
|
08511955889_209579
|
Bank of Baroda
|
BARB0LALSOT
|
|
08AAPFK3846F1Z1
|
Material
|
|
899
|
08AATFM7406K1ZO
|
Mahesh Kumar Babulal
|
08AATFM7406K1ZO_231320
|
Union Bank of India
|
UBIN0546119
|
|
08AATFM7406K1ZO
|
Material
|
|
900
|
08AAYFB7548L1ZH
|
BRAIN TECH SOLUTIONS
|
08AAYFB7548L1ZH_231606
|
HDFC Bank
|
HDFC0003355
|
|
08AAYFB7548L1ZH
|
Admin
|
|
901
|
08ABAFR7149E1Z5
|
रामस्वरूप प्रकाशचन्द
|
08291950190
|
UCO Bank
|
UCBA0001118
|
|
08ABAFR7149E1Z5
|
Material
|
|
902
|
08ABBPG6711A1ZC
|
OM PRAKASH GADWAL
|
08ABBPG6711A1ZC_222415
|
Canara Bank
|
CNRB0003591
|
|
08ABBPG6711A1ZC
|
Material
|
|
903
|
08ABBPG6748D1ZT
|
Khandewal Steels
|
08abbpg6748d1st_216700
|
|
|
|
08ABBPG6748D1ZT
|
Material
|
|
904
|
08ABCDE1111A1V8
|
S ABC
|
08ANLPG6687K1Z9_227490
|
Bank of Baroda
|
BARB0BASRAX
|
|
08ABCDE1111A1V8
|
Admin
|
|
905
|
08ABCDG0000J2ZM
|
ABC
|
08ALLPG2876J2ZM_228006
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
08ABCDG0000J2ZM
|
Admin
|
|
906
|
08ABDFM1600R1ZC
|
RAVI SHANKAR BUILDING MATERIAL SUPPLIERS
|
08391954112
|
Punjab National Bank
|
PUNB0262800
|
|
08ABDFM1600R1ZC
|
Material
|
|
907
|
08ABDPG1292N1ZH
|
KHDNDELWAL SWEETS CENTRE
|
08abdpg1292n1zh_229753
|
Punjab National Bank
|
PUNB0156010
|
|
08ABDPG1292N1ZH
|
Admin
|
|
908
|
08ABDPG1296J1ZL
|
M/s HARI OM KHAD BEEJ BHANDAR
|
08ABDPG1296J1ZL_217327
|
UCO Bank
|
UCBA0001118
|
|
08ABDPG1296J1ZL
|
Material
|
|
909
|
08ABGPM1233J1ZR
|
KHANDELWAL TRADERS
|
08252300964
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ABGPM1233J1ZR
|
Material
|
|
910
|
08ABRFS9054Q1ZY
|
SURESH R. GUPTA AND COMPANY
|
08ABRFS9054Q1ZY_236161
|
Union Bank of India
|
UBIN0802697
|
|
08ABRFS9054Q1ZY
|
Admin
|
|
911
|
08ABRPL3835C1ZK
|
MURADIYA CONSTRUCTION
|
08ABRPL3835C1ZK_222417
|
Union Bank of India
|
UBIN0546127
|
|
08ABRPL3835C1ZK
|
Material
|
|
912
|
08ABTPB6221C1ZY
|
मैसर्स रामसहाय ठेकेदार राजौली
|
08ABTPB6221C1ZY_215652
|
UCO Bank
|
UCBA0001118
|
|
08ABTPB6221C1ZY
|
Material
|
|
913
|
08ABTPB6223A3ZY
|
R L Constructon Company
|
08abtpb6223a3zy_238094
|
Punjab National Bank
|
PUNB0609200
|
|
08ABTPB6223A3ZY
|
Material
|
|
914
|
08ABVPB3585H1Z9
|
BADAYA SALES
|
08ABVPB3585H1Z9_217311
|
UCO Bank
|
UCBA0001118
|
|
08ABVPB3585H1Z9
|
Material
|
|
915
|
08ABVPG8392H1ZX
|
Jagdish Prasad Gurjar
|
08ABVPG8392H1ZX_226579
|
State Bank of India
|
SBIN0031783
|
|
08ABVPG8392H1ZX
|
Material
|
|
916
|
08ACIPG3034A1Z9
|
M/S SHREE GANESH ELECTRICALS
|
08ACIPG3034A1Z9_216077
|
Dena Bank
|
BKDN0711447
|
|
08ACIPG3034A1Z9
|
Material
|
|
917
|
08ACIPG3169L1ZA
|
Nanoo Ram Gurjar Contractor
|
08182301051
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08ACIPG3169L1ZA
|
Material
|
|
918
|
08ACIPG3309C1Z3
|
AMIT ENTERPRISES
|
08ACIPG3309C1Z3_222007
|
Bank of Baroda
|
BARB0PAKHAR
|
|
08ACIPG3309C1Z3
|
Material
|
|
919
|
08ACIPG3312M2ZM
|
DEV ENTERPRISES
|
08ACIPG3312M2ZM_222010
|
Bank of Baroda
|
BARB0PAKHAR
|
|
08ACIPG3312M2ZM
|
Material
|
|
920
|
08ACKPJ6019L1ZA
|
BAINARA BROTHERS
|
08141950806
|
UCO Bank
|
UCBA0001118
|
|
08ACKPJ6019L1ZA
|
Material
|
|
921
|
08ACLPM2142A2Z0
|
MS RAVI ENTERPRISES
|
08ACLPM2142A2Z0_223094
|
Central Bank Of India
|
CBIN0283339
|
|
08ACLPM2142A2Z0
|
Material
|
|
922
|
08ACYFS6046E1ZK
|
SHRI RAM AGENCY
|
08831957459_211384
|
Canara Bank
|
CNRB0004227
|
|
08ACYFS6046E1ZK
|
Material
|
|
923
|
08ACYPK0223H1ZI
|
SEDU RAM KASANA
|
08ACYPK0223H1ZI_222448
|
State Bank of India
|
SBIN0031036
|
|
08ACYPK0223H1ZI
|
Material
|
|
924
|
08ACYPK0248A1ZN
|
VINAY TRADERS
|
08ACYPK0248A1ZN_217204
|
IDBI Bank
|
IBKL0001304
|
|
08ACYPK0248A1ZN
|
Material
|
|
925
|
08ACYPK0260CIZN
|
NARAYAN STEELS
|
08071955937_210033
|
Indian Overseas Bank
|
IOBA0002432
|
|
08ACYPK0260CIZN
|
Material
|
|
926
|
08ACZPS5409G1ZX
|
MS MANOJ TRADING COMPANY
|
08ACZPS5409G1ZX_220947
|
ICICI BANK
|
ICIC0006794
|
|
08ACZPS5409G1ZX
|
Material
|
|
927
|
08ADDPS8245B1ZJ
|
SAMARIYA BROTHERS
|
08882300957_197632
|
Bank of Baroda
|
BARB0BASRAX
|
|
08ADDPS8245B1ZJ
|
Material
|
|
928
|
08ADGPA9229C1ZK
|
Sharma Steel
|
08ADGPA9229C1ZK_216621
|
Punjab National Bank
|
PUNB0454900
|
|
08ADGPA9229C1ZK
|
Material
|
|
929
|
08ADHPJ5806F1ZN
|
m/s Jhalani cement agencies
|
08682300970
|
AXIS BANK
|
UTIB0001250
|
|
08ADHPJ5806F1ZN
|
Material
|
|
930
|
08ADJPM8000E1ZS
|
NATHULAL GIRADHARI LAL
|
08442301490
|
State Bank of India
|
SBIN0031050
|
|
08ADJPM8000E1ZS
|
Material
|
|
931
|
08ADLPH1483J1ZB
|
Hemraj Construction
|
08ADLPH1483J1ZB_222118
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08ADLPH1483J1ZB
|
Material
|
|
932
|
08ADPPL0377H1Z9
|
NIDHI CONSTRUCTION CO
|
08ADPPL0377H1Z9_217249
|
Punjab National Bank
|
PUNB0780500
|
|
08ADPPL0377H1Z9
|
Material
|
|
933
|
08ADRPK5652N1ZR
|
PUNIT AGENCIES
|
08ADRPK5652N1ZR_232704
|
Indian Bank
|
IDIB000D543
|
|
08ADRPK5652N1ZR
|
Admin
|
|
934
|
08AEDPJ7672J1Z4
|
PAN Enterprise Lalsot
|
08771952739
|
UCO Bank
|
UCBA0001118
|
|
08AEDPJ7672J1Z4
|
Material
|
|
935
|
08AEFPG0791R1ZZ
|
SYAM IT SOLUTION
|
08AEFPG0791R1ZZ_230275
|
Yes Bank Ltd.
|
YESB0000530
|
|
08AEFPG0791R1ZZ
|
Admin
|
|
936
|
08AEGPR5694P1ZF
|
M / s LAXMAN SINGH RAJPUT
|
08AEGPR5694P1ZF_224086
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08AEGPR5694P1ZF
|
Material
|
|
937
|
08AEMPH2392Q1ZS
|
Mahar Construction
|
08AEMPH2392Q1ZS_226354
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AEMPH2392Q1ZS
|
Material
|
|
938
|
08AEMPS5862A1Z9
|
Shashi Kumar Sharma
|
08AEMPS5862A1Z9_227197
|
Punjab National Bank
|
PUNB0113210
|
|
08AEMPS5862A1Z9
|
Material
|
|
939
|
08AEPPL3659B1ZC
|
CHIMAN LAL BUILDING MATERIAL SUPPLIERS
|
08AEPPL3659B1ZC_222008
|
State Bank of India
|
SBIN0031783
|
|
08AEPPL3659B1ZC
|
Material
|
|
940
|
08AEXPA8147B1ZE
|
Indian Group of Education
|
08AEXPA8147b1ze_229564
|
ICICI BANK
|
ICIC0004346
|
|
08AEXPA8147B1ZE
|
Admin
|
|
941
|
08AFAPG8115M1ZE
|
Ram Vilas Gujar
|
08792300861
|
State Bank of India
|
SBIN0031036
|
|
08AFAPG8115M1ZE
|
Material
|
|
942
|
08AFBPG8249R1ZS
|
M/S AGRAWAL CEMENT AGENCY
|
08AFBPG8249R1ZS_217186
|
ICICI BANK
|
ICIC0004346
|
|
08AFBPG8249R1ZS
|
Material
|
|
943
|
08AFJPM1966R1ZK
|
Jagdish steel traders
|
08062258534_211472
|
State Bank of India
|
SBIN0032248
|
|
08AFJPM1966R1ZK
|
Material
|
|
944
|
08AFRPC3558F2ZA
|
Dausa Gajat
|
08AFRPC3558F2ZA_224407
|
State Bank of India
|
SBIN0031036
|
|
08AFRPC3558F2ZA
|
Material
|
|
945
|
08AGAPL6313P1Z5
|
SHRAMA CONSTRUCTION COMPANY
|
08AGAPL6313P1Z5_215822
|
AXIS BANK
|
UTIB0001250
|
|
08AGAPL6313P1Z5
|
Material
|
|
946
|
08AGBPY1555F1ZA
|
NARESH FEBRICATION
|
08221954351
|
Oriental Bank of Commerce
|
ORBC0101560
|
|
08AGBPY1555F1ZA
|
Material
|
|
947
|
08AGEPB3638B1ZY
|
JORWAL CONSTRUCTION COMPANY
|
08AGEPB3638B1ZY_232419
|
Punjab National Bank
|
PUNB0875300
|
|
08AGEPB3638B1ZY
|
Material
|
|
948
|
08AGIPJ6843L1ZW
|
M/S NEW JAIN ENGG. WORKS
|
08AGIPJ6843L1ZW_217571
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08AGIPJ6843L1ZW
|
Material
|
|
949
|
08AGOPC8502B1ZQ
|
CHOUDHARY STEELS
|
08971952629_210293
|
HDFC Bank
|
HDFC0000988
|
Exempted and Approved
|
08AGOPC8502B1ZQ
|
Material
|
|
950
|
08AGSPL8372Q3Z4
|
ASHISH CONSTRUCTION COMPANY
|
08971958934_211692
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000388
|
|
08AGSPL8372Q3Z4
|
Material
|
|
951
|
08AGZPL0919N0ZK
|
लक्ष्मी आयरन स्टोर सिकन्दरा चौराया
|
08322302526
|
State Bank of India
|
SBIN0031289
|
|
08AGZPL0919N0ZK
|
Material
|
|
952
|
08AGZPM4326N2ZH
|
Shri Gurukripa Construction Company
|
08AGZPM4326N2ZH_225604
|
State Bank of India
|
SBIN0031798
|
|
08AGZPM4326N2ZH
|
Material
|
|
953
|
08AHBPC0385N1ZB
|
CHATURVEDI TRADERS
|
08AHBPC0385N1ZB_216180
|
Union Bank of India
|
UBIN0546224
|
|
08AHBPC0385N1ZB
|
Material
|
|
954
|
08AHBPG2903Q1Z9
|
GANGA SAHAI GURJAR
|
08AHBPG2903Q1Z9_222964
|
Bank of Baroda
|
BARB0KEMBUJ
|
|
08AHBPG2903Q1Z9
|
Material
|
|
955
|
08AHBPL0103H1ZZ
|
SHIV CONSTRUCTION COMPANY
|
08AHBPL0103H1ZZ_220441
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHBPL0103H1ZZ
|
Material
|
|
956
|
08AHBPM5081B1ZN
|
Jhohri Lal Meena Contractor
|
08AHBPM5081B1ZN_226903
|
State Bank of India
|
SBIN0031826
|
|
08AHBPM5081B1ZN
|
Material
|
|
957
|
08AHCPH4533L1ZB
|
H.R. MEENA
|
08692303729_213408
|
Bank of Baroda
|
BARB0BALSAW
|
|
08AHCPH4533L1ZB
|
Material
|
|
958
|
08AHGPN4929A1ZG
|
Tamanna Enterprised
|
08AHGPN4929A1ZG_214077
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AHGPN4929A1ZG
|
Material
|
|
959
|
08AHSPL1406C1ZK
|
Meena Krishi Yantralaya
|
08AHSPL1406C1ZK_216781
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08AHSPL1406C1ZK
|
Material
|
|
960
|
08AIEPA4632Q1Z3
|
अग्रवाल एग्रो एजेन्सीज
|
08831952803
|
ICICI BANK
|
ICIC0006740
|
|
08AIEPA4632Q1Z3
|
Material
|
|
961
|
08AIEPJ7486R1ZA
|
M/S ANIL KUMAR JONWAL
|
08AIEPJ7486R1ZA_228560
|
State Bank of India
|
SBIN0031036
|
|
08AIEPJ7486R1ZA
|
Material
|
|
962
|
08AIWPJ1460D1Z7
|
PAINT HOUSE
|
08AIWPJ1460D1Z7_217313
|
ICICI BANK
|
ICIC0006794
|
|
08AIWPJ1460D1Z7
|
Material
|
|
963
|
08AIYPG4059M1ZG
|
SHIVAM COMPUTERS
|
08AIYPG4059M1ZG_231784
|
Yes Bank Ltd.
|
YESB0000530
|
|
08AIYPG4059M1ZG
|
Admin
|
|
964
|
08AJDPK7428C1ZD
|
KHANDELWAL KHAD BEEZ BHANDAR MANDAWARI
|
08131952800_179207
|
State Bank of India
|
SBIN0031822
|
|
08AJDPK7428C1ZD
|
Material
|
|
965
|
08AJFPK7514B1Z1
|
Thakuria Cement Agency
|
08081952876
|
Syndicate Bank
|
SYNB0008322
|
|
08AJFPK7514B1Z1
|
Material
|
|
966
|
08AJKPA2939B1ZK
|
MANGALAM AGENCY
|
08022301624
|
Punjab National Bank
|
PUNB0875300
|
|
08AJKPA2939B1ZK
|
Material
|
|
967
|
08AJOPG8249G1ZT
|
KARSHI SEVA KENDRA MANPUR
|
08032301570_198037
|
UCO Bank
|
UCBA0002591
|
|
08AJOPG8249G1ZT
|
Material
|
|
968
|
08AJPPB6509B1ZG
|
M/S HEERA LAL BAIRWA KALOTA
|
08AJPPB6509B1ZG_217160
|
HDFC Bank
|
HDFC0000988
|
|
08AJPPB6509B1ZG
|
Material
|
|
969
|
08AJXPT1713B1Z2
|
RAVI ENTERPRISES
|
08AJXPT1713B1Z2_231237
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AJXPT1713B1Z2
|
Admin
|
|
970
|
08AKAPM6795N1ZD
|
MS NAWAL KISHOR MEENA CONTRACTOR
|
08AKAPM6795N1ZD_223039
|
State Bank of India
|
SBIN0031036
|
|
08AKAPM6795N1ZD
|
Material
|
|
971
|
08AKDPJ4100H1ZN
|
RADHA MOHAN TRADERS
|
08AKDPJ4100H1ZN_219704
|
Indian Overseas Bank
|
IOBA0002432
|
|
08AKDPJ4100H1ZN
|
Material
|
|
972
|
08AKKPG2229D1ZH
|
CHHAWADI KHAD BEEJ BHANDAR
|
08AKKPG2229D1ZH_225429
|
AXIS BANK
|
UTIB0001250
|
|
08AKKPG2229D1ZH
|
Material
|
|
973
|
08AKOPG7480J1ZL
|
GBC BUILDERS
|
08AKOPG7480J1ZL_219750
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08AKOPG7480J1ZL
|
Material
|
|
974
|
08AKOPM6233H1ZV
|
PANNA LAL MEENA
|
08AKOPM6233H1ZV_238449
|
State Bank of India
|
SBIN0032248
|
|
08AKOPM6233H1ZV
|
Material
|
|
975
|
08AKRPC0514RE1Z
|
NAMA CEMENT AGENCIES
|
08AKRPC0514re1z_218860
|
UCO Bank
|
UCBA0001649
|
|
08AKRPC0514RE1Z
|
Material
|
|
976
|
08AKTPM1180E1Z0
|
M/S SIYARAM MEENA
|
08AKTPM1180E1Z0_217612
|
State Bank of India
|
SBIN0031049
|
|
08AKTPM1180E1Z0
|
Material
|
|
977
|
08AKWPG4652L1ZH
|
SAMACHAR JAGAT
|
08AKWPG4652L1ZH_236510
|
State Bank of India
|
SBIN0031383
|
|
08AKWPG4652L1ZH
|
Admin
|
|
978
|
08ALBPG8917G1Z3
|
KAILA DEVI SALES CORPORATION
|
08ALBPG8917G1Z3_230133
|
Punjab National Bank
|
PUNB0416100
|
|
08ALBPG8917G1Z3
|
Admin
|
|
979
|
08ALDPM4066C1ZB
|
M/S PAYAL CONSTRUCTION COMPANY
|
08911957706_212092
|
Central Bank Of India
|
CBIN0282904
|
|
08ALDPM4066C1ZB
|
Material
|
|
980
|
08ALGPM2203C1ZP
|
RAMSWROOP MEENA
|
08ALGPM2203C1ZP_223056
|
State Bank of India
|
SBIN0031045
|
|
08ALGPM2203C1ZP
|
Material
|
|
981
|
08ALIPK7524M1ZL
|
R. M. Trading Company
|
08ALIPK7524M1ZL_216501
|
State Bank of India
|
SBIN0031924
|
|
08ALIPK7524M1ZL
|
Material
|
|
982
|
08ALLPG2876J2ZN
|
M S CONSTRUCTION COMPANY
|
08ALLPG2876J2ZN_228016
|
Union Bank of India
|
UBIN0933929
|
|
08ALLPG2876J2ZN
|
Material
|
|
983
|
08ALMPJ5450C1Z7
|
SHREE SHYAM CONSTRACTION AND SUPPLIER
|
08ALMPJ5450C1Z7_234543
|
Central Bank Of India
|
CBIN0283339
|
|
08ALMPJ5450C1Z7
|
Material
|
|
984
|
08ALMPL2020Q1ZS
|
SHRI GURU KRIPA TRADERS
|
08ALMPL2020Q1ZS_217949
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ALMPL2020Q1ZS
|
Material
|
|
985
|
08ALMPM1727C1ZE
|
SHUBHAM CONSTRUCTION
|
08ALMPM1727C1ZE_219770
|
State Bank of India
|
SBIN0031758
|
|
08ALMPM1727C1ZE
|
Material
|
|
986
|
08ALQPL6120P1ZH
|
Banwari and Company
|
08ALQPL6120P1ZH_226343
|
HDFC Bank
|
HDFC0003355
|
|
08ALQPL6120P1ZH
|
Material
|
|
987
|
08ALQPM0081J1ZS
|
BANI RAM MEENA THEKEDAR
|
08ALQPM0081J1ZS_215220
|
State Bank of India
|
SBIN0031083
|
|
08ALQPM0081J1ZS
|
Material
|
|
988
|
08ALVPG2137N1ZK
|
BRIJENDRA INDUSTRIES
|
08ALVPG2137N1ZK_214864
|
Indian Overseas Bank
|
IOBA0002540
|
|
08ALVPG2137N1ZK
|
Material
|
|
989
|
08ALWPG9253E1ZN
|
RAM HANS GURJAR
|
08ALWPG9253E1ZN_222479
|
State Bank of India
|
SBIN0017390
|
|
08ALWPG9253E1ZN
|
Material
|
|
990
|
08ALXPG7253K1ZD
|
KABADI BUILDING MATERIAL SUPPLIARES
|
08942164445
|
State Bank of India
|
SBIN0RRMRGB
|
|
08ALXPG7253K1ZD
|
Material
|
|
991
|
08AMGPG6481K1ZO
|
RAMA IRON STORE
|
08AMGPG6481K1ZO_214079
|
Punjab National Bank
|
PUNB0300400
|
|
08AMGPG6481K1ZO
|
Material
|
|
992
|
08AMGPT4902N1ZJ
|
TATA CONSTRUCTION COMPANY
|
08AMGPT4902N1ZJ_232003
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08AMGPT4902N1ZJ
|
Material
|
|
993
|
08AMJPG2211Q1ZX
|
JAGDAMBA STONE AND CEMENT SUPPLIER
|
08022052862
|
State Bank of India
|
SBIN0031435
|
|
08AMJPG2211Q1ZX
|
Material
|
|
994
|
08AMLPG6208R1ZG
|
Rawat Khad Beej Bhander
|
08951952737
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AMLPG6208R1ZG
|
Material
|
|
995
|
08AMMPM8486A1ZO
|
VESHNAVI CONSTRACTION COMPANY
|
08492302869_209984
|
CORPORATION BANK
|
CORP0003392
|
|
08AMMPM8486A1ZO
|
Material
|
|
996
|
08AMNPS7155H1ZF
|
POONI RAM SAINI CONTRACTOR
|
08AMNPS7155H1ZF_219525
|
IDBI Bank
|
IBKL0001304
|
|
08AMNPS7155H1ZF
|
Material
|
|
997
|
08AMPPM6545B1ZV
|
N Narayan Construction Company
|
08AMPPM6545B1ZV_225645
|
HDFC Bank
|
HDFC0004860
|
|
08AMPPM6545B1ZV
|
Material
|
|
998
|
08AMQP12683L1ZD
|
M/S RAJ TRADERS
|
08AMQP12683L1ZD_217161
|
IDBI Bank
|
IBKL0001304
|
|
08AMQP12683L1ZD
|
Material
|
|
999
|
08AMSPM2947E1ZO
|
Jagdish Prasad Meena Contractor
|
08131952509
|
UCO Bank
|
UCBA0001650
|
|
08AMSPM2947E1ZO
|
Material
|
|
1000
|
08AMXPJ6485F2ZA
|
APPLE COMPUTERS
|
08AMXPJ6485F2ZA_231808
|
Indian Overseas Bank
|
IOBA0002541
|
|
08AMXPJ6485F2ZA
|
Admin
|
|
1001
|
08ANFPM7959L1Z6
|
मै. मीठालाल मीणा कांट्रेक्टर
|
08151951916_181869
|
ICICI BANK
|
ICIC0006741
|
|
08ANFPM7959L1Z6
|
Material
|
|
1002
|
08ANLPG6687K1Z9
|
SHREE KALYAN CONSTRUCTION CO
|
08ANLPG6687K1Z9_228573
|
Bank of Baroda
|
BARB0BASRAX
|
|
08ANLPG6687K1Z9
|
Material
|
|
1003
|
08ANNPM2465R1Z3
|
SHAKTI ELECTRICALS
|
08ANNPM2465R1Z3_231415
|
State Bank of India
|
SBIN0012820
|
|
08ANNPM2465R1Z3
|
Admin
|
|
1004
|
08ANOPG6623N1ZG
|
M/S VIRAT CONSTRUCTION COMPANY
|
08551955479_189269
|
Syndicate Bank
|
SYNB0008395
|
|
08ANOPG6623N1ZG
|
Material
|
|
1005
|
08ANPPG4050Q1ZG
|
MATADEEN CONSTRUCTION COMPANY
|
08ANPPG4050Q1ZG_221314
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08ANPPG4050Q1ZG
|
Material
|
|
1006
|
08ANTPG7251P1Z5
|
DHABHAI AND COMPANY
|
08ANTPG7251P1Z5_215843
|
State Bank of India
|
SBIN0031311
|
|
08ANTPG7251P1Z5
|
Material
|
|
1007
|
08ANVPG6735C1ZR
|
ARVIND Enterprises
|
08ANVPG6735C1ZR_220107
|
UCO Bank
|
UCBA0000461
|
|
08ANVPG6735C1ZR
|
Material
|
|
1008
|
08ANWPA5584E1ZN
|
AGRAWAL SALES AGENCIES
|
08ANWPA5584E1ZN_216783
|
Bank of Baroda
|
BARB0LALSOT
|
|
08ANWPA5584E1ZN
|
Material
|
|
1009
|
08ANWPG7882P1ZP
|
M/s kasana enterprises
|
08431954866_211928
|
State Bank of India
|
SBIN0031311
|
|
08ANWPG7882P1ZP
|
Material
|
|
1010
|
08ANYPR0624G1ZL
|
Deep Construction Company
|
08ANYPR0624G1ZL_228455
|
Union Bank of India
|
UBIN0546119
|
|
08ANYPR0624G1ZL
|
Material
|
|
1011
|
08AOBPS9005G2ZV
|
Bihari Offset Printers
|
08AOBPS9005G2ZV_232999
|
UCO Bank
|
UCBA0001118
|
|
08AOBPS9005G2ZV
|
Admin
|
|
1012
|
08AOBPS9212F1ZX
|
M/s Joshi Construction Company
|
08911955087_198949
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AOBPS9212F1ZX
|
Material
|
|
1013
|
08AOCPM8031M1ZO
|
PRAHLAD NARAYAN MEENA CONTRACTOR
|
08301951882_183227
|
Canara Bank
|
CNRB0018395
|
|
08AOCPM8031M1ZO
|
Material
|
|
1014
|
08AOEPM6723Q1ZB
|
BHIM SINGH MEENA CONSTRUCTION COMPANY
|
08AOEPM6723Q1ZB_217309
|
State Bank of India
|
SBIN0031036
|
|
08AOEPM6723Q1ZB
|
Material
|
|
1015
|
08AOEPM6761L1ZF
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08AOEPM6761L1ZF_219471
|
Central Bank Of India
|
CBIN0283339
|
|
08AOEPM6761L1ZF
|
Material
|
|
1016
|
08AOHPM2565B1Z3
|
Pawan enterprises
|
08171952972_199929
|
Bank of Baroda
|
BARB0GURHAL
|
|
08AOHPM2565B1Z3
|
Material
|
|
1017
|
08AOLPG7874H1ZF
|
Mohit Construction Company
|
08AOLPG7874H1ZF_227240
|
AXIS BANK
|
UTIB0000626
|
|
08AOLPG7874H1ZF
|
Material
|
|
1018
|
08AOQPG5639B1ZV
|
KESHAV AGENCY SIKRAI
|
08462302837
|
Punjab National Bank
|
PUNB0875300
|
|
08AOQPG5639B1ZV
|
Material
|
|
1019
|
08AOUPS0331N1ZB
|
SHARMA TRADERS
|
08AOUPS0331N1ZB_220009
|
State Bank of India
|
SBIN0031640
|
|
08AOUPS0331N1ZB
|
Material
|
|
1020
|
08AOXPG3511P1ZC
|
BAJRANG CONSTRUCTION COMPANY
|
08AOXPG3511P1ZC_229585
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08AOXPG3511P1ZC
|
Material
|
|
1021
|
08APBPP4816P1ZD
|
PAREEK TRADING CO.
|
08APBPP4816P1ZD_220438
|
Bank of India
|
BKID0006603
|
|
08APBPP4816P1ZD
|
Material
|
|
1022
|
08APCPB9595A1ZZ
|
S. K CONTRUCTUON
|
08APCPB9595A1ZZ_222403
|
Punjab National Bank
|
PUNB0390900
|
|
08APCPB9595A1ZZ
|
Material
|
|
1023
|
08APCPJ0527L1ZY
|
मै0 श्री गणेश बिल्डंग मैटेरियल सप्लायर्स
|
08730652864_198402
|
Bank of Baroda
|
BARB0KHESAW
|
|
08APCPJ0527L1ZY
|
Material
|
|
1024
|
08APMPM1314E1Z5
|
OM Construction Company
|
08APMPM1314E1Z5_235493
|
State Bank of India
|
SBIN0032302
|
|
08APMPM1314E1Z5
|
Material
|
|
1025
|
08APPPJ7546C1ZN
|
M/S RAJ BUILDING MATERIAL SUPPLIERS
|
08APPPJ7546C1ZN_217162
|
AXIS BANK
|
UTIB0000748
|
|
08APPPJ7546C1ZN
|
Material
|
|
1026
|
08APSPG6470P1ZZ
|
पपलाज माता बिल्डिंग मैटेरियल सप्लायर्स
|
08651954745_179694
|
HDFC Bank
|
HDFC0003355
|
|
08APSPG6470P1ZZ
|
Material
|
|
1027
|
08APSPG6804M1ZB
|
M/S SHRI RAM ENTERPRISED
|
08APSPG6804M1ZB_224267
|
AXIS BANK
|
UTIB0001250
|
|
08APSPG6804M1ZB
|
Material
|
|
1028
|
08APSPM2427C1ZV
|
A to Z Construction Co.
|
08APSPM2427C1ZV_223868
|
State Bank of India
|
SBIN0031822
|
|
08APSPM2427C1ZV
|
Material
|
|
1029
|
08AQKPS0646N2Z6
|
Vinayak Arts Construction and Suppliers
|
08AQKPS0646N2Z6_232987
|
AXIS BANK
|
UTIB0001250
|
|
08AQKPS0646N2Z6
|
Admin
|
|
1030
|
08AQMPG7532M1ZC
|
Gupta Traders
|
08171953263
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08AQMPG7532M1ZC
|
Material
|
|
1031
|
08AQOPS1274N1Z1
|
Shiv sankar cement supplier
|
08582155622_200029
|
Syndicate Bank
|
SYNB0008393
|
|
08AQOPS1274N1Z1
|
Material
|
|
1032
|
08AQQPG0350H1ZX
|
LAKSH CONSTRUCTION COMPANY
|
08AQQPG0350H1ZX_220008
|
Punjab National Bank
|
PUNB0669000
|
|
08AQQPG0350H1ZX
|
Material
|
|
1033
|
08AQVPJ7022L2Z8
|
RAMRAJ BHOJAN AND GENRAL SUPPLIERS
|
08AQVPJ7022L2Z8_230271
|
State Bank of India
|
SBIN0031049
|
|
08AQVPJ7022L2Z8
|
Admin
|
|
1034
|
08AQYPM1447M1Z0
|
Jagram Meena Construction Company
|
08AQYPM1447M1Z0_226953
|
State Bank of India
|
SBIN0031049
|
|
08AQYPM1447M1Z0
|
Material
|
|
1035
|
08AQYPR3002K1ZC
|
S. M. D. ENTERPRISES
|
08AQYPR3002K1ZC_214727
|
Canara Bank
|
CNRB0004228
|
|
08AQYPR3002K1ZC
|
Material
|
|
1036
|
08ARCPR4021R1ZD
|
RAJPUTANA BUILDING AND MATERIAL SUPPLIERS
|
08ARCPR4021R1ZD_222110
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08ARCPR4021R1ZD
|
Material
|
|
1037
|
08ARGPS1248D1ZU
|
श्री राधा गोविन्द टेडर्स
|
08692301110
|
AXIS BANK
|
UTIB0001250
|
|
08ARGPS1248D1ZU
|
Material
|
|
1038
|
08ARJPG1965A1Z1
|
VIPUL CONSTRUCTION COMPANY
|
08ARJPG1965A1Z1_214597
|
UCO Bank
|
UCBA0002591
|
|
08ARJPG1965A1Z1
|
Material
|
|
1039
|
08ARKPB7140D1Z4
|
R.K. TILES
|
08ARKPB7140D1Z4_225907
|
Bank of India
|
BKID0006656
|
|
08ARKPB7140D1Z4
|
Material
|
|
1040
|
08ARLPM9586F1Z2
|
TANU CONTRUCTION AND ELECTRICAL COMPANY
|
08ARLPM9586F1Z2_227794
|
Punjab National Bank
|
PUNB0873100
|
|
08ARLPM9586F1Z2
|
Material
|
|
1041
|
08ARLPR8124N1Z0
|
JANIT CONSTRUCTION AND MATERIAL SUPPLIERS
|
08ARLPR8124N1Z0_241160
|
Bank of Baroda
|
BARB0BASRAX
|
|
08ARLPR8124N1Z0
|
Material
|
|
1042
|
08ARMPS0162Q1Z2
|
Manish Pustak Bhandar
|
08ARMPS0162Q1Z2_231409
|
Canara Bank
|
CNRB0003591
|
|
08ARMPS0162Q1Z2
|
Admin
|
|
1043
|
08AROPS1391M1ZZ
|
GOVIND STATINESER
|
08AROPS1391M1ZZ_231613
|
State Bank of India
|
SBIN0031036
|
|
08AROPS1391M1ZZ
|
Admin
|
|
1044
|
08ARUPM4883G1Z1
|
MS Ramesh Chand Mali Contractor
|
08351953843
|
UCO Bank
|
UCBA0001118
|
|
08ARUPM4883G1Z1
|
Material
|
|
1045
|
08ARVPJ9067G1Z1
|
SHRI BALAJI ENTERPRISES
|
08ARVPJ9067G1Z1_232757
|
State Bank of India
|
SBIN0031049
|
|
08ARVPJ9067G1Z1
|
Material
|
|
1046
|
08ASAPM6171A1Z2
|
M/S MITHU LAL MEENA
|
08ASAPM6171A1Z2_227279
|
AXIS BANK
|
UTIB0001250
|
|
08ASAPM6171A1Z2
|
Material
|
|
1047
|
08ASDPD4300R1ZQ
|
SHREE BALRAM AGENCY
|
08411954004
|
UCO Bank
|
UCBA0001650
|
|
08ASDPD4300R1ZQ
|
Material
|
|
1048
|
08ASDPG7564J1ZF
|
TARUN CONSTRUCTION COMPANY
|
08322302914
|
State Bank of India
|
SBIN0031049
|
|
08ASDPG7564J1ZF
|
Material
|
|
1049
|
08ASHPG9763D1ZJ
|
M/S MAHENDRA KUMAR CHECHI
|
08152302474_193678
|
State Bank of India
|
SBIN0017390
|
|
08ASHPG9763D1ZJ
|
Material
|
|
1050
|
08ASKPB8532A1Z2
|
M/s JARWAL CONSTRUCTION COMPANY
|
08471956784_198952
|
AXIS BANK
|
UTIB0001250
|
|
08ASKPB8532A1Z2
|
Material
|
|
1051
|
08ASRPJ4721A1ZW
|
M/S SACHIN CONSTRUCTION COMPANY
|
08CVDPS3125E1ZP_214089
|
Union Bank of India
|
UBIN0546127
|
|
08ASRPJ4721A1ZW
|
Material
|
|
1052
|
08ASTPL7004Q1ZX
|
HARE KRISHNA ENTERPRISED
|
08ASTPL7004Q1ZX_230810
|
AU Small Finance Bank Limited
|
AUBL0002206
|
|
08ASTPL7004Q1ZX
|
Admin
|
|
1053
|
08ASUPR7360L1ZP
|
BABA AND LAXMI CONSTRACTION COMPANY
|
08ASUPR7360L1ZP_214628
|
Bank of Baroda
|
BARB0KARIRI
|
|
08ASUPR7360L1ZP
|
Material
|
|
1054
|
08ASXPB4740K2Z9
|
RAMJI LAL BAIRWA
|
08ASXPB4740K2Z9_234734
|
HDFC Bank
|
HDFC0000988
|
|
08ASXPB4740K2Z9
|
Material
|
|
1055
|
08ASXPS1714Q1ZP
|
Jay Gayatri Stone Suppliers
|
08ASXPS1714Q1ZP_220222
|
ICICI BANK
|
ICIC0006794
|
|
08ASXPS1714Q1ZP
|
Material
|
|
1056
|
08ASYPG2970R1ZM
|
ANDHANA CONSTRUCTIONS
|
08ASYPG2970R1ZM_228010
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000477
|
|
08ASYPG2970R1ZM
|
Material
|
|
1057
|
08ATBPG1257F1Z2
|
GAURAV TRADERS
|
08192302646
|
State Bank of India
|
SBIN0031783
|
|
08ATBPG1257F1Z2
|
Material
|
|
1058
|
08ATCPM9948E1ZB
|
Bablu Ram Building Material
|
08112303466_199265
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08ATCPM9948E1ZB
|
Material
|
|
1059
|
08ATFPR5505D1ZS
|
Rajendra Kumar Sharma Rampura
|
08atfpr5505d1zs_216802
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08ATFPR5505D1ZS
|
Material
|
|
1060
|
08ATLPM5518M1Z3
|
M/s Konri Lal Meena Contractor
|
08161953511
|
State Bank of India
|
SBIN0031639
|
|
08ATLPM5518M1Z3
|
Material
|
|
1061
|
08ATQPM3266K1Z1
|
Cheena Construction Company
|
08atgcm3266k1z1_221458
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000403
|
|
08ATQPM3266K1Z1
|
Material
|
|
1062
|
08ATSPM8035A1ZJ
|
JHARRA CONSTRUCTION COMPANY
|
08ATSPM8035A1ZJ_219808
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ATSPM8035A1ZJ
|
Material
|
|
1063
|
08ATTPG7454J1Z0
|
MS LAXHYDEEP CONSTRUCTION COMPANY
|
08ATTPG7457J1ZD_226888
|
AXIS BANK
|
UTIB0001217
|
|
08ATTPG7454J1Z0
|
Material
|
|
1064
|
08ATVPM8295P1Z7
|
M/S LATUR CHAND MEENA CONTRACTOR
|
08591957300_211073
|
State Bank of India
|
SBIN0031639
|
|
08ATVPM8295P1Z7
|
Material
|
|
1065
|
08ATWPG7441C1ZH
|
Girraj Prasad meena
|
08621957041_197531
|
Syndicate Bank
|
SYNB0008395
|
|
08ATWPG7441C1ZH
|
Material
|
|
1066
|
08AUBPM8325K1ZC
|
PAPLAJ BRICKS COMPANY
|
08961953265
|
State Bank of India
|
SBIN0012820
|
|
08AUBPM8325K1ZC
|
Material
|
|
1067
|
08AUEPM3399L1ZZ
|
VISHAL CONSTRUCTION COMPANY
|
08AUEPM3399L1ZZ_221713
|
State Bank of India
|
SBIN0031822
|
|
08AUEPM3399L1ZZ
|
Material
|
|
1068
|
08AULPG9604P1ZY
|
BADAYA MISTHAN BHANDAR
|
08AULPG9604P1ZY_232154
|
Indian Bank
|
IDIB000D543
|
|
08AULPG9604P1ZY
|
Admin
|
|
1069
|
08AUUPB5609E1ZK
|
HANSRAJ CIVIL WORKS AND BUILDING CONTRACTOR
|
08AUUPB5609E1ZK_228204
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AUUPB5609E1ZK
|
Material
|
|
1070
|
08AUXPM6435E1Z4
|
Laxmi Machinery and Iron Store
|
08481953432
|
|
|
|
08AUXPM6435E1Z4
|
Material
|
|
1071
|
08AVCPB4531G2Z0
|
NIKHIL STATIONERS and GENERAL STORE
|
08avcpb4531g2z0_231066
|
Canara Bank
|
CNRB0018322
|
|
08AVCPB4531G2Z0
|
Admin
|
|
1072
|
08AVVPV2749M1ZD
|
SHRI BALAJI CONSTRUCTION
|
08AVVPV2749M1ZD_222050
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08AVVPV2749M1ZD
|
Material
|
|
1073
|
08AWEPM0295K1Z8
|
M/S Shiv Shankar and Company
|
08851953374
|
State Bank of India
|
SBIN0012820
|
|
08AWEPM0295K1Z8
|
Material
|
|
1074
|
08AWEPM4111E1ZY
|
M/s S.R.Enterprises
|
08541956697_196226
|
Andhra Bank
|
ANDB0002512
|
|
08AWEPM4111E1ZY
|
Material
|
|
1075
|
08AWEPM4362P1ZY
|
M/s Rajendra prasad meena contractor
|
08561953679
|
UCO Bank
|
UCBA0001650
|
|
08AWEPM4362P1ZY
|
Material
|
|
1076
|
08AWFPM9099L1ZL
|
M/S RAMBHAJAN CONSTRUCTION COMPANY
|
08AWFPM9099L1ZL_238034
|
Punjab National Bank
|
PUNB0390900
|
|
08AWFPM9099L1ZL
|
Material
|
|
1077
|
08AWLPK8695E1ZW
|
Yogesh Kumar Security and LB Supply Cont
|
08AWLPK8695E1ZW_229577
|
Bank of Baroda
|
BARB0KHERLI
|
|
08AWLPK8695E1ZW
|
Admin
|
|
1078
|
08AWPPG7666P1ZG
|
Hariom Construction Co. Khuri Kalan
|
08841954010
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08AWPPG7666P1ZG
|
Material
|
|
1079
|
08AWPPM8399H1ZJ
|
Vikas Construction Company
|
08AWPPM8399H1ZJ_225375
|
UCO Bank
|
UCBA0001118
|
|
08AWPPM8399H1ZJ
|
Material
|
|
1080
|
08AWSPD4106A1ZY
|
GK BUILDERS AND CONSTRUCTIONS
|
08AWSPD4106A1ZY_223810
|
HDFC Bank
|
HDFC0000988
|
|
08AWSPD4106A1ZY
|
Material
|
|
1081
|
08AWZPJ0783A1ZA
|
JAGDISH PARSAD BAIRWA
|
08251956614_198765
|
Indian Overseas Bank
|
IOBA0002432
|
|
08AWZPJ0783A1ZA
|
Material
|
|
1082
|
08AXAPG8336Q1ZY
|
SAWARIYA IRON STORE
|
08AXAPG8336Q1ZY_222312
|
State Bank of India
|
SBIN0031082
|
|
08AXAPG8336Q1ZY
|
Material
|
|
1083
|
08AXAPS1976L1ZW
|
JAI SHREE PRINTERS
|
08AXAPS1976L1ZW_229152
|
Central Bank Of India
|
CBIN0283339
|
|
08AXAPS1976L1ZW
|
Admin
|
|
1084
|
08AXBPM4906B1ZU
|
JAI AMBAY CONSTRUCTION COMPANY
|
08AXBPM4906B1ZU_220337
|
Canara Bank
|
CNRB0004228
|
|
08AXBPM4906B1ZU
|
Material
|
|
1085
|
08AXFPG7694C1ZB
|
MAAL CONSTRUCTION COMPANY
|
08AXFPG7694C1ZB_215820
|
AXIS BANK
|
UTIB0001250
|
|
08AXFPG7694C1ZB
|
Material
|
|
1086
|
08AXJPM1863B1ZK
|
Manmohan Saini Contaractor
|
08AXJPM1863B1ZK_225760
|
State Bank of India
|
SBIN0031822
|
|
08AXJPM1863B1ZK
|
Material
|
|
1087
|
08AXLPB6033G1ZU
|
M/S RAMESH CHAND
|
08151955020
|
State Bank of India
|
SBIN0031311
|
|
08AXLPB6033G1ZU
|
Material
|
|
1088
|
08AXLPB6033G2ZM
|
M /s Ramesh Chand Bairwa
|
08AXLPB6033G2ZM_227570
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
|
08AXLPB6033G2ZM
|
Material
|
|
1089
|
08AXNPG4916F1ZE
|
MS SUNIL AND COMPANY
|
08AXNPG4916F1ZE_216746
|
Canara Bank
|
CNRB0003591
|
|
08AXNPG4916F1ZE
|
Material
|
|
1090
|
08AYBPM2968A1ZK
|
Chanda Construction Company
|
08AYBPM2968A1ZK_226662
|
State Bank of India
|
SBIN0031045
|
|
08AYBPM2968A1ZK
|
Material
|
|
1091
|
08AYDPM6944J1ZZ
|
Ms RAMESH CONSTRUTION
|
08761953666
|
IndusInd Bank Ltd.
|
INDB0000867
|
|
08AYDPM6944J1ZZ
|
Material
|
|
1092
|
08AYHPM7957K1ZM
|
MS JAIPAPLAJ MATA CONSTRUCTION COMPANY
|
08341953800
|
Union Bank of India
|
UBIN0825123
|
|
08AYHPM7957K1ZM
|
Material
|
|
1093
|
08AYJPM2988C1Z4
|
SIHRA CONSTRUCTION COMPANY
|
08AYJPM2988C1Z4_234427
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08AYJPM2988C1Z4
|
Material
|
|
1094
|
08AYLP53380C1Z8
|
Pankaj and Company
|
08AYLP53380C1Z8_221385
|
CORPORATION BANK
|
CORP0003392
|
|
08AYLP53380C1Z8
|
Material
|
|
1095
|
08AYOPA8120B1ZT
|
AWASTHI EMITRA AND TELECOME CENTER
|
08AYOPA8120B1ZT_230665
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08AYOPA8120B1ZT
|
Admin
|
|
1096
|
08AYTPD7819D1Z5
|
OM TRADERS
|
08AYTPD7819D1Z5_216837
|
ICICI BANK
|
ICIC0006740
|
|
08AYTPD7819D1Z5
|
Material
|
|
1097
|
08AYZPM3525F2ZY
|
SONU SALES COMPANY
|
08AYZPM3525F2ZY_235419
|
UCO Bank
|
UCBA0001649
|
|
08AYZPM3525F2ZY
|
Material
|
|
1098
|
08AZFPR6524C1ZD
|
Kusshwaah construction and suppliers
|
08441954909_193249
|
Bank of Baroda
|
BARB0BANDIK
|
|
08AZFPR6524C1ZD
|
Material
|
|
1099
|
08AZIPR8836N1ZC
|
M/S R.K.S AND COMPANY
|
08AZIPR8836N1ZC_225428
|
State Bank of India
|
SBIN0031052
|
|
08AZIPR8836N1ZC
|
Material
|
|
1100
|
08AZOPM5670F1ZW
|
M/S LOKESH AGROTECH
|
08231955558_211664
|
State Bank of India
|
SBIN0032302
|
|
08AZOPM5670F1ZW
|
Material
|
|
1101
|
08AZRPB6125H1ZA
|
Shri Ram Building Material Supplier
|
08AZRPB6125H1ZA_215757
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AZRPB6125H1ZA
|
Material
|
|
1102
|
08AZXPM9947J1Z4
|
M/S MAA CONSTRUCTION COMPANY
|
08141953425_196283
|
ICICI BANK
|
ICIC0006794
|
|
08AZXPM9947J1Z4
|
Material
|
|
1103
|
08BAFPD6326J1ZQ
|
Shree BALAJI SUPPLIERS
|
08BAFPD6326J1ZQ_221447
|
UCO Bank
|
UCBA0002157
|
|
08BAFPD6326J1ZQ
|
Material
|
|
1104
|
08BAJPM5570M1Z3
|
MS KAILASH PRASAD MEENA CONTRACTOR
|
08091953598
|
AXIS BANK
|
UTIB0000748
|
|
08BAJPM5570M1Z3
|
Material
|
|
1105
|
08BAJPM5713L1ZC
|
मैसर्स हरफूल मीणा कांट्रेक्टर
|
08281953542
|
AXIS BANK
|
UTIB0001251
|
|
08BAJPM5713L1ZC
|
Material
|
|
1106
|
08BAJPR8629G1Z5
|
M/ S Jagdamba Traders
|
08BAJPR8629G1Z5_219237
|
AXIS BANK
|
UTIB0001217
|
|
08BAJPR8629G1Z5
|
Material
|
|
1107
|
08BAQPG3031A1Z7
|
AKSHIT CONSTRUCTION COMPANY
|
08BAQPG3031A1Z7_228787
|
Bank of Baroda
|
BARB0BANIYA
|
|
08BAQPG3031A1Z7
|
Material
|
|
1108
|
08BATPM2229K1Z7
|
Babu lal meena Contractor
|
08811953396_178398
|
Canara Bank
|
CNRB0018395
|
|
08BATPM2229K1Z7
|
Material
|
|
1109
|
08BAXPG9116M1ZX
|
A. Naresh Construction Company
|
08852303350_197942
|
Bank of Baroda
|
BARB0PAOTAG
|
|
08BAXPG9116M1ZX
|
Material
|
|
1110
|
08BAYPT6817R1Z7
|
M/S TATA UDYOG
|
08BAYPT6817R1Z7_228559
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08BAYPT6817R1Z7
|
Material
|
|
1111
|
08BBBPG0128G1Z8
|
SHRI GANESH ELECTRIC STORE
|
08BBBPG0128G1Z8_232911
|
Punjab National Bank
|
PUNB0875300
|
|
08BBBPG0128G1Z8
|
Admin
|
|
1112
|
08BBCPB9570L2ZC
|
RK Construction Company
|
08BBCPB9570L2ZC_235347
|
Punjab National Bank
|
PUNB0875300
|
|
08BBCPB9570L2ZC
|
Material
|
|
1113
|
08BBLPD4708F1ZT
|
M/S KASANA CONSTRUCTION COMPANY
|
08632302889_183209
|
State Bank of India
|
SBIN0017390
|
|
08BBLPD4708F1ZT
|
Material
|
|
1114
|
08BBMPM1731Q1Z3
|
M/S HEMANT BUILDING MATERIAL SUPPLIERS
|
08BBMPM1731Q1Z3_227517
|
UCO Bank
|
UCBA0001089
|
|
08BBMPM1731Q1Z3
|
Material
|
|
1115
|
08BBNPG7705H1ZH
|
K S CONSTRUCTION COMPANY
|
08BBNPG7705H1ZH_222512
|
Canara Bank
|
CNRB0018395
|
|
08BBNPG7705H1ZH
|
Material
|
|
1116
|
08BBSPM6036N2ZU
|
MAHA SHIV ENTERPRISES
|
08BBSPM6036N2ZU_237942
|
Union Bank of India
|
UBIN0546127
|
|
08BBSPM6036N2ZU
|
Material
|
|
1117
|
08BBSPM8506K1ZY
|
M/S Ankit & company
|
08522302901_189268
|
AXIS BANK
|
UTIB0000748
|
|
08BBSPM8506K1ZY
|
Material
|
|
1118
|
08BBWPM0515Q1ZX
|
Kakroda canstuction co
|
08181954858_196167
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BBWPM0515Q1ZX
|
Material
|
|
1119
|
08BBWPS5332M1ZQ
|
शर्मा फर्टीलाईजर्स
|
08472301716
|
Punjab National Bank
|
PUNB0167900
|
|
08BBWPS5332M1ZQ
|
Material
|
|
1120
|
08BBYPG5208C1ZM
|
M/S CHAUDHARY CONSTRUCTION AND DEVELOPERS
|
08BBYPG5208C1ZM_219405
|
State Bank of India
|
SBIN0017390
|
|
08BBYPG5208C1ZM
|
Material
|
|
1121
|
08BBZPS7539D1ZT
|
M/s Ramesh Chand Saini Sikrai
|
08BBZPS7539D1ZT_220969
|
State Bank of India
|
SBIN0031049
|
|
08BBZPS7539D1ZT
|
Material
|
|
1122
|
08BCCPJ4726K2ZG
|
KTC CONSTRUCTION
|
08BCCPJ4726K2ZG_215556
|
Canara Bank
|
CNRB0004228
|
|
08BCCPJ4726K2ZG
|
Material
|
|
1123
|
08BCCPM2861A1ZZ
|
मैसर्स मीना कंस्ट्रक्शन एण्ड मेटेरियल सप्लायर्स
|
08161956421_200050
|
UCO Bank
|
UCBA0001118
|
|
08BCCPM2861A1ZZ
|
Material
|
|
1124
|
08BCEPM7091N1ZY
|
JAGDAMBA CONSTRUCTION and SUPPLERS
|
08BCEPM7091N1ZY_235034
|
State Bank of India
|
SBIN0032098
|
|
08BCEPM7091N1ZY
|
Material
|
|
1125
|
08BCIPG8588G1Z3
|
TODWAL COMPUTERS
|
08BCIPG8588G1Z3_230696
|
State Bank of India
|
SBIN0031036
|
|
08BCIPG8588G1Z3
|
Admin
|
|
1126
|
08BCKPM3771R1ZP
|
M/s SHIV CONSTRUCTION COMPANY
|
08471956978_193102
|
UCO Bank
|
UCBA0001649
|
|
08BCKPM3771R1ZP
|
Material
|
|
1127
|
08BCLPR2758E1Z9
|
POOJA COMPUTER CENTER and STATIONERY
|
08BCLPR2758E1Z9_230950
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BCLPR2758E1Z9
|
Admin
|
|
1128
|
08BCRPM2022E1ZR
|
M/S Balaji Construction
|
08BCRPM2022E1ZR_220851
|
State Bank of India
|
SBIN0031822
|
|
08BCRPM2022E1ZR
|
Material
|
|
1129
|
08BCRPR1094K1ZV
|
M/s Payal Construction
|
08BCRPR1094K1ZV_238832
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08BCRPR1094K1ZV
|
Material
|
|
1130
|
08BCVPG0290E1ZJ
|
VINAYAK ASSOCIATES
|
08BCVPG0290E1ZJ_222006
|
Punjab National Bank
|
PUNB0875300
|
|
08BCVPG0290E1ZJ
|
Material
|
|
1131
|
08BCVPM8545E2ZY
|
JAI PREET BABA CONSTRUCTION COMPANY
|
08BCVPM8545E2ZY_234732
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000619
|
|
08BCVPM8545E2ZY
|
Material
|
|
1132
|
08BDAPK8457P1ZU
|
Narendra Construction Company
|
08462303516_211231
|
Punjab & Sind Bank
|
PSIB0021164
|
|
08BDAPK8457P1ZU
|
Material
|
|
1133
|
08BDBPM7918L1Z3
|
M/s Manish construction co
|
08591956621_192401
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BDBPM7918L1Z3
|
Material
|
|
1134
|
08BDCPM4976P1ZQ
|
M/s Meena Traders
|
08BDCPM4976P1ZQ_239666
|
HDFC Bank
|
HDFC0000988
|
|
08BDCPM4976P1ZQ
|
Material
|
|
1135
|
08BDGPA7471R1ZY
|
M/S SAKSHAM ENTERPRISES
|
08431956903_199196
|
State Bank of India
|
SBIN0031049
|
|
08BDGPA7471R1ZY
|
Material
|
|
1136
|
08BDHPG0771M1ZC
|
DEVNARAYAN CONTRACTORS
|
08BDHPG0771M1ZC_217653
|
ICICI BANK
|
ICIC0006740
|
|
08BDHPG0771M1ZC
|
Material
|
|
1137
|
08BDIPS6896Q1Z5
|
M/s SHRI RAM IRON AND HARDWARE STORE
|
08BDIPS6896Q1Z5_217397
|
UCO Bank
|
UCBA0001089
|
|
08BDIPS6896Q1Z5
|
Material
|
|
1138
|
08BDPPC8192J1ZZ
|
KAMLESH AND CO.
|
08BDPPC8192J1ZZ_228667
|
State Bank of India
|
SBIN0031400
|
|
08BDPPC8192J1ZZ
|
Material
|
|
1139
|
08BDPPX4199P1Z8
|
JAI AMBEY TRADERS
|
08BDPPX4199P1Z8_216339
|
Bank of India
|
BKID0006603
|
|
08BDPPX4199P1Z8
|
Material
|
|
1140
|
08BDQPJ4989R2Z5
|
Jay Computer Sales and Service
|
08BDQPJ4989R2Z5_230601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BDQPJ4989R2Z5
|
Admin
|
|
1141
|
08BDRPD0757L1Z5
|
ASHISH CONSTRUCTION
|
08051954978_178835
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BDRPD0757L1Z5
|
Material
|
|
1142
|
08BDVPP5904K1ZS
|
M/S RAMESH CHAND MATERIAL SUPLIERS
|
08721956598_197530
|
State Bank of India
|
SBIN0031049
|
|
08BDVPP5904K1ZS
|
Material
|
|
1143
|
08BDYPM5797E1ZM
|
JAGMOHAN MEENA CONTRACTOR
|
08BDYPM5797E1ZM_216785
|
Union Bank of India
|
UBIN0572462
|
|
08BDYPM5797E1ZM
|
Material
|
|
1144
|
08BDYPM5865K1ZG
|
M/S KOMAL TRADING COMPANY
|
08741954938_199388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08BDYPM5865K1ZG
|
Material
|
|
1145
|
08BENPG5068N1ZU
|
M/S Patel Construction company
|
08161956615_202725
|
AXIS BANK
|
UTIB0000748
|
|
08BENPG5068N1ZU
|
Material
|
|
1146
|
08BFAPR7382J1ZX
|
M/S RAWAT CONSTRUCTION COMPANY
|
08691956857_193506
|
Union Bank of India
|
UBIN0546127
|
|
08BFAPR7382J1ZX
|
Material
|
|
1147
|
08BFGPM7676Q1ZD
|
Ganga Sahai Meena
|
08BFGPM7676Q1ZD_226309
|
IDBI Bank
|
IBKL0001304
|
|
08BFGPM7676Q1ZD
|
Material
|
|
1148
|
08BFOPS7641B1Z5
|
M/S KHAN TRADING COMPANY
|
08BFOPS7641B1Z5_230662
|
AXIS BANK
|
UTIB0001217
|
|
08BFOPS7641B1Z5
|
Admin
|
|
1149
|
08BFPPJ4722R1ZO
|
Shubham Contruction And Suppliers
|
08BFPPJ4722R1ZO_227198
|
Punjab National Bank
|
PUNB0728600
|
|
08BFPPJ4722R1ZO
|
Material
|
|
1150
|
08BGDPR5612K1Z5
|
M/s Pooja stone & building matereal supplier
|
08881956025_213178
|
Punjab National Bank
|
PUNB0167900
|
|
08BGDPR5612K1Z5
|
Material
|
|
1151
|
08BGHPB2933H1ZM
|
M/s Meghram Construction Company
|
08851955411_198950
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BGHPB2933H1ZM
|
Material
|
|
1152
|
08BGLPS0777A1Z9
|
MS BHUPESH TRADERS
|
08BGLPS0777A1Z9_217396
|
Bank of India
|
BKID0006656
|
|
08BGLPS0777A1Z9
|
Material
|
|
1153
|
08BGMPM6326G1Z5
|
M/S KAMLESH CONSTRUCTION COMPANY
|
08BGMPM6326G1Z5_217333
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BGMPM6326G1Z5
|
Material
|
|
1154
|
08BIBPM1133J1ZH
|
Mamta Construction Company
|
08bibpm1133j1zh_235497
|
Central Bank Of India
|
CBIN0283339
|
|
08BIBPM1133J1ZH
|
Material
|
|
1155
|
08BIGPS9001L1ZV
|
Davesh Enterprises
|
08801952965_199436
|
IDBI Bank
|
IBKL0001304
|
|
08BIGPS9001L1ZV
|
Material
|
|
1156
|
08BIKPM7021A1ZK
|
JAI BAJRANG CONSTRUCTION
|
08BIKPM7021A1ZK_234545
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BIKPM7021A1ZK
|
Material
|
|
1157
|
08BJBPM6065J1ZY
|
Bharti Construction Company
|
08BJBPM6065J1ZY_224064
|
Union Bank of India
|
UBIN0546119
|
|
08BJBPM6065J1ZY
|
Material
|
|
1158
|
08BJFPR8362H1ZQ
|
M/S Hari Om construction & Bulding material
|
08501957301_199386
|
Oriental Bank of Commerce
|
ORBC0101560
|
|
08BJFPR8362H1ZQ
|
Material
|
|
1159
|
08BJHPM4104Q1ZU
|
B.L. CONSTRUCTION COMPANY
|
08BJHPM4104Q1ZU_215557
|
State Bank of India
|
SBIN0031036
|
|
08BJHPM4104Q1ZU
|
Material
|
|
1160
|
08BJKPM6437M1ZJ
|
VIKAS CONSTRUCTIONS
|
08BJKPM6437M1ZJ_234735
|
UCO Bank
|
UCBA0000640
|
|
08BJKPM6437M1ZJ
|
Material
|
|
1161
|
08BJKPM9883M3Z1
|
SHRI KUBER TRADING COMPANY
|
08BJKPM9883M3Z1_217254
|
State Bank of India
|
SBIN0032399
|
|
08BJKPM9883M3Z1
|
Material
|
|
1162
|
08BJMPK5539C1Z3
|
KUMAWAT BUILDING MATERIAL SUPPLIERS
|
08BJMPK5539C1Z3_221392
|
Bank of India
|
BKID0006698
|
|
08BJMPK5539C1Z3
|
Material
|
|
1163
|
08BJNPM5470R1Z7
|
RAJESH and COMPANY
|
08BINPM5470R1Z7_213966
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BJNPM5470R1Z7
|
Material
|
|
1164
|
08BJRPM4103K1ZX
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08BJRPM4103K1ZX_228648
|
Bank of Baroda
|
BARB0SAKATX
|
|
08BJRPM4103K1ZX
|
Material
|
|
1165
|
08BJTPP2319C1Z3
|
M/S DEVAWAL CONSTRACTION COMPANY
|
08391955955_198774
|
State Bank of India
|
SBIN0031050
|
|
08BJTPP2319C1Z3
|
Material
|
|
1166
|
08BJWPG9856I1Z2
|
MANIK AND COMPANY
|
08BJWPG9856I1Z2_222226
|
ICICI BANK
|
ICIC0004346
|
|
08BJWPG9856I1Z2
|
Material
|
|
1167
|
08BKDPM8546H1ZT
|
M/S BALAJI TRADING COMPANY
|
08101954126
|
UCO Bank
|
UCBA0001118
|
|
08BKDPM8546H1ZT
|
Material
|
|
1168
|
08BKFPM2780R1ZE
|
Vishnu construction company sainthal
|
08291956883_198384
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000576
|
|
08BKFPM2780R1ZE
|
Material
|
|
1169
|
08BKHPM7940R1Z8
|
GUNAVAT CONSTRUCTION COMPANY
|
08BKHPM7940R1Z8_215676
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000576
|
|
08BKHPM7940R1Z8
|
Material
|
|
1170
|
08BKMPR7361E1ZQ
|
M/S SAINI CEMENT AGENCY
|
08BKMPR7361E1ZQ_217332
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BKMPR7361E1ZQ
|
Material
|
|
1171
|
08BKNPM4820J1ZT
|
MAA KANKALI ENTERPRISES
|
08BKNPM4820J1ZT_218297
|
ICICI BANK
|
ICIC0006740
|
|
08BKNPM4820J1ZT
|
Material
|
|
1172
|
08BKNPM7139L2ZE
|
MEENA TRADERS
|
08BKNPM7139L2ZE_217187
|
Syndicate Bank
|
SYNB0008396
|
|
08BKNPM7139L2ZE
|
Material
|
|
1173
|
08BKNPM7798H1Z7
|
HEERALAL CONTRACTOR AND BUILDING MATERIAL SUPL
|
08271956700_193582
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BKNPM7798H1Z7
|
Material
|
|
1174
|
08BKRPM8024L1ZH
|
जय पपलाज माता कंस्ट्रक्शन कम्पनी
|
08371954317_202683
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BKRPM8024L1ZH
|
Material
|
|
1175
|
08BKXPS5204G2ZN
|
JAY SINGH GURJAR
|
08BKXPS5204G2ZN_215834
|
Syndicate Bank
|
SYNB0008395
|
|
08BKXPS5204G2ZN
|
Material
|
|
1176
|
08BKZPS5527G1ZC
|
MAMTA CONSTRUCTION
|
08BKZPS5527G1ZC_235921
|
ICICI BANK
|
ICIC0006794
|
|
08BKZPS5527G1ZC
|
Material
|
|
1177
|
08BLAPD6299Q1ZE
|
Harsh Enterprises
|
08052303402_192419
|
District Central Cooperative Bank
|
RSCB0037006
|
|
08BLAPD6299Q1ZE
|
Material
|
|
1178
|
08BLEPK5563J1ZS
|
BEAURO SANDES
|
08BLEPK5563J1ZS_231877
|
Canara Bank
|
CNRB0004228
|
|
08BLEPK5563J1ZS
|
Admin
|
|
1179
|
08BLGPM6895P1ZZ
|
K.L. CONSTRUCTION COMPANY
|
08BLGPM6895P1ZZ_220335
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BLGPM6895P1ZZ
|
Material
|
|
1180
|
08BLKPG5992D1ZU
|
श्री देव कंट्रक्शन कम्पनी
|
08711955973_210732
|
ICICI BANK
|
ICIC0006740
|
|
08BLKPG5992D1ZU
|
Material
|
|
1181
|
08BLNPM1253Q1ZG
|
Satayam Construction Company
|
08091956702_198312
|
CORPORATION BANK
|
CORP0001551
|
|
08BLNPM1253Q1ZG
|
Material
|
|
1182
|
08BLOPB0570Q1ZQ
|
RADHIKA ENTERPRISES
|
08BLOPB0570Q1ZQ_232989
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08BLOPB0570Q1ZQ
|
Admin
|
|
1183
|
08BLOPG6401P1ZN
|
M/S SACHIN CONSTRUCTION COMPANY
|
08611956707_193733
|
UCO Bank
|
UCBA0002591
|
|
08BLOPG6401P1ZN
|
Material
|
|
1184
|
08BLUPD4076K1ZJ
|
Shree Agresain Tiles
|
08842303404_198441
|
Punjab National Bank
|
PUNB0669000
|
|
08BLUPD4076K1ZJ
|
Material
|
|
1185
|
08BLYPM0347Q1Z4
|
SHRI RAM BUILDING MATERIAL SUPPLIERS
|
08BLYPM0347Q1Z4_220814
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BLYPM0347Q1Z4
|
Material
|
|
1186
|
08BMDPR2664B1Z5
|
M.K. Electrictals
|
08461957129_212609
|
Union Bank of India
|
UBIN0567523
|
|
08BMDPR2664B1Z5
|
Material
|
|
1187
|
08BMOPP2513E1Z2
|
Mata Bricks Udhyog
|
08BMOPP2513E1Z2_216616
|
ICICI BANK
|
ICIC0002291
|
|
08BMOPP2513E1Z2
|
Material
|
|
1188
|
08BMQPM6870H1ZD
|
VIKASH CONSTRUCTION COMPANY
|
08BMQPM6870H1ZD_228643
|
Punjab National Bank
|
PUNB0331600
|
|
08BMQPM6870H1ZD
|
Material
|
|
1189
|
08BMTPM7840N1Z1
|
Ms NISHA CONSTRUCTION COMPANY
|
08BMTPM7840N1Z1_220015
|
Union Bank of India
|
UBIN0546127
|
|
08BMTPM7840N1Z1
|
Material
|
|
1190
|
08BMXPM9354H1Z5
|
M/S RAJ KUMAR CONSTRUCTION COMPANY
|
08081955204_202775
|
State Bank of India
|
SBIN0031050
|
|
08BMXPM9354H1Z5
|
Material
|
|
1191
|
08BNIPR1751F1ZW
|
Neha Construction Company
|
08BNIPR1751F1ZW_225757
|
AXIS BANK
|
UTIB0000748
|
|
08BNIPR1751F1ZW
|
Material
|
|
1192
|
08BNLPK9717R1ZX
|
FRESH LOOK
|
08BNLPK9717R1ZX_221614
|
HDFC Bank
|
HDFC0001844
|
|
08BNLPK9717R1ZX
|
Material
|
|
1193
|
08BNUPM1202J1ZU
|
Ankit Construction Company
|
08BNUPM1202J1ZU_226461
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BNUPM1202J1ZU
|
Material
|
|
1194
|
08BNXPK4614H1ZK
|
KASANA CONSTRUCTION COMPANY
|
08BNXPK4614H1ZK_234620
|
Indian Bank
|
IDIB000D543
|
|
08BNXPK4614H1ZK
|
Material
|
|
1195
|
08BNZPS9320J1Z0
|
BHORA Construction Company
|
08BNZPS9320J1Z0_220100
|
IDBI Bank
|
IBKL0001304
|
|
08BNZPS9320J1Z0
|
Material
|
|
1196
|
08BOEPM5011A1ZK
|
Sattwan Construction Company
|
08BOEPM5011A1ZK_215337
|
Canara Bank
|
CNRB0018395
|
|
08BOEPM5011A1ZK
|
Material
|
|
1197
|
08BOFPM4008C1ZC
|
LAXMI NARAYAN MEENA CONTRACTOR
|
08BOFPM4008C1ZC_240126
|
HDFC Bank
|
HDFC0000988
|
|
08BOFPM4008C1ZC
|
Material
|
|
1198
|
08BOGPG6214P1ZM
|
AAKANSHA CANSTRUCATION COMPANY
|
08202303853_211029
|
UCO Bank
|
UCBA0002591
|
|
08BOGPG6214P1ZM
|
Material
|
|
1199
|
08BOQPS1155F1ZN
|
GOPI TRADERS
|
08BOQPS1155F1ZN_215678
|
CORPORATION BANK
|
CORP0001551
|
|
08BOQPS1155F1ZN
|
Material
|
|
1200
|
08BOSPJ9802G1ZI
|
SARPANCH CONSTRUCTION COMPANY
|
08BOSPJ9802G1ZI_228403
|
Bank of Baroda
|
BARB0KHESAW
|
|
08BOSPJ9802G1ZI
|
Material
|
|
1201
|
08BOSPM4026B2ZY
|
SHRI SHYAM CONSTRUCTION COMPANY
|
08BOSPM4026B2ZY_222090
|
State Bank of India
|
SBIN0031049
|
|
08BOSPM4026B2ZY
|
Material
|
|
1202
|
08BPBPM3878M1Z9
|
KAMLESH CONSTRUCTION COMPANY
|
08BPBPM3878M1Z9_227512
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BPBPM3878M1Z9
|
Material
|
|
1203
|
08BPDPG7841C1Z3
|
Shree Balaji Construction Company
|
08BPDPG7841C1Z3_234569
|
State Bank of India
|
SBIN0031052
|
|
08BPDPG7841C1Z3
|
Material
|
|
1204
|
08BPMPG8194K1Z5
|
Tanishka Construction Company
|
08BPMPG8194K1Z5_240772
|
AXIS BANK
|
UTIB0001250
|
|
08BPMPG8194K1Z5
|
Material
|
|
1205
|
08BPOPB0460D1ZA
|
VIJAY CONSTRUCTION COMPANY
|
08BPOPB0460D1ZA_238152
|
Punjab National Bank
|
PUNB0787400
|
|
08BPOPB0460D1ZA
|
Material
|
|
1206
|
08BPQPM3812L2ZD
|
ADITYA CONSTRUCTION COMPANY
|
08bpqpm3812l2zd_237888
|
UCO Bank
|
UCBA0001650
|
|
08BPQPM3812L2ZD
|
Material
|
|
1207
|
08BPRPM0304J1ZS
|
SHIVATMIKA INFRASTRUCTURES
|
08BPRPM0304J1ZS_224085
|
ICICI BANK
|
ICIC0006752
|
|
08BPRPM0304J1ZS
|
Material
|
|
1208
|
08BPUPB8084H1ZC
|
M/s अशोक बैरवा बिल्िडंग मैटेिरयल सप्लायर्स
|
08652303363_186639
|
Bank of Baroda
|
BARB0MAHWAX
|
Exempted and Approved
|
08BPUPB8084H1ZC
|
Material
|
|
1209
|
08BPVPS8588C2ZU
|
VINAYAK ENTERPRISES
|
08BPVPS8588C2ZU_232705
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08BPVPS8588C2ZU
|
Material
|
|
1210
|
08BPXPM1643E1ZL
|
BALAJI CONSTRUCTION COMPANY
|
08BPXPM1643E1ZL_228660
|
AU Small Finance Bank Limited
|
AUBL0002165
|
|
08BPXPM1643E1ZL
|
Material
|
|
1211
|
08BPZPG5624M1Z3
|
SHRI RAM CONSTRUCTION COMPANY
|
08531956751_211755
|
State Bank of India
|
SBIN0031036
|
|
08BPZPG5624M1Z3
|
Material
|
|
1212
|
08BQAPG3554J1ZV
|
M/s DEV Construction Company
|
08BQAPG3554J1ZV_217247
|
IDBI Bank
|
IBKL0001304
|
|
08BQAPG3554J1ZV
|
Material
|
|
1213
|
08BQHPM0692Q1Z3
|
M/s KRISHNA CONSTRUCTION COMPANY
|
08BQHPM0692Q1Z3_236525
|
Union Bank of India
|
UBIN0567523
|
|
08BQHPM0692Q1Z3
|
Material
|
|
1214
|
08BQJPG8291H2ZE
|
JAI BHAWANI ENTERPRISES
|
08BQJPG8291H2ZE_224714
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000389
|
|
08BQJPG8291H2ZE
|
Material
|
|
1215
|
08BQNPS7931J1ZI
|
M/S MANISHA TRADING COMPANY
|
08221953769
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BQNPS7931J1ZI
|
Material
|
|
1216
|
08BQOPS4589P1ZG
|
SHARMA KHAD BEEZ BHANDAR
|
08BQOPS4589P1ZG_222225
|
Bank of Baroda
|
BARB0BALSAW
|
|
08BQOPS4589P1ZG
|
Material
|
|
1217
|
08BQZPB7391H1Z5
|
ASHISH CONSTRUCTION
|
08BQZPB7391H1Z5_221263
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08BQZPB7391H1Z5
|
Material
|
|
1218
|
08BRGPB7033J1ZU
|
M/S Ankit Construction Company
|
08BRGPB7033J1ZU_217000
|
State Bank of India
|
SBIN0031311
|
|
08BRGPB7033J1ZU
|
Material
|
|
1219
|
08BRKPB7698R1ZN
|
SHRI VINAYAK CONTRACTOR COMPANY
|
08971955733_199604
|
ICICI BANK
|
ICIC0006740
|
|
08BRKPB7698R1ZN
|
Material
|
|
1220
|
08BRRPS5883G2ZU
|
SHRI RAM PANTER
|
08BRRPS5883G2ZU_217608
|
Bank of Baroda
|
BARB0BASRAX
|
|
08BRRPS5883G2ZU
|
Material
|
|
1221
|
08BRXPG2045L1ZA
|
M/S SHRI BALAJI TRADERS
|
08BRXPG2045L1ZA_217572
|
Indian Overseas Bank
|
IOBA0002540
|
|
08BRXPG2045L1ZA
|
Material
|
|
1222
|
08BRYPF7190F1ZU
|
M/S Lekhram Saini Thekedar
|
08022302108_189530
|
AXIS BANK
|
UTIB0001217
|
Exempted and Approved
|
08BRYPF7190F1ZU
|
Material
|
|
1223
|
08BSDPK3317E1Z2
|
ASHIRWAD PRINTERS
|
08bsdpk3317e1z2_231782
|
Bank of India
|
BKID0006656
|
|
08BSDPK3317E1Z2
|
Admin
|
|
1224
|
08BSNPM3957L1ZX
|
Hari Om construction company
|
08042303262_178420
|
State Bank of India
|
SBIN0RRMRGB
|
|
08BSNPM3957L1ZX
|
Material
|
|
1225
|
08BSOPS8164E2Z3
|
Harsh Trading Company
|
08BSOPS8164E2Z3_226467
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000392
|
|
08BSOPS8164E2Z3
|
Material
|
|
1226
|
08BSXPM5766P1ZC
|
श्री श्याम बिल्डिंग मैटेरियल सप्लायर्स
|
08281956452_211650
|
Indian Overseas Bank
|
IOBA0002541
|
|
08BSXPM5766P1ZC
|
Material
|
|
1227
|
08BSXTM5563N1ZL
|
A.K. CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BSXTM5563N1ZL_229920
|
Indian Overseas Bank
|
IOBA0002540
|
|
08BSXTM5563N1ZL
|
Material
|
|
1228
|
08BTNPK8924Q1ZM
|
JAIN CEMENT AGENCY
|
08BTNPK8924Q1ZM_217002
|
Bank of Baroda
|
BARB0KHESAW
|
|
08BTNPK8924Q1ZM
|
Material
|
|
1229
|
08BTNPS6037G1Z7
|
Suresh Contractor and Suppliers
|
08BTNPS6037G1Z7_237734
|
State Bank of India
|
SBIN0031050
|
|
08BTNPS6037G1Z7
|
Material
|
|
1230
|
08BTQPK3970F1ZA
|
SHANTI CONTRACTOR
|
08BTQPK3970F1ZA_234948
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08BTQPK3970F1ZA
|
Material
|
|
1231
|
08BUCPK4249Q1ZI
|
SALAM COMPUTER SERVICES
|
08BUCPK4249Q1ZI_230270
|
State Bank of India
|
SBIN0031049
|
|
08BUCPK4249Q1ZI
|
Admin
|
|
1232
|
08BUHPG0875K1ZC
|
MS DOI CONSTRUCTION COMPANY
|
08172303821_213146
|
Bank of Baroda
|
BARB0KHESAW
|
Exempted and Approved
|
08BUHPG0875K1ZC
|
Material
|
|
1233
|
08BUNPS0063F1ZH
|
M/s Saini Building Material Suppliers
|
08BUNPS0063F1ZH_220648
|
UCO Bank
|
UCBA0000725
|
|
08BUNPS0063F1ZH
|
Material
|
|
1234
|
08BUSPS2830K1ZY
|
M/S MISHRI LAL SANI CONSTRUCTION COMPANY
|
08BUSPS2830K1ZY_219119
|
UCO Bank
|
UCBA0000571
|
|
08BUSPS2830K1ZY
|
Material
|
|
1235
|
08BVBPS2219C1ZV
|
M/s SAINI CONSTRUCTION COMPANY
|
08581956675_200343
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BVBPS2219C1ZV
|
Material
|
|
1236
|
08BVIPM9353E1Z9
|
Vikas Construction Company
|
08bvipm9353e1z9_214496
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000583
|
|
08BVIPM9353E1Z9
|
Material
|
|
1237
|
08BVJPM6988G1ZT
|
BALAJI CONSTRUCTION COMPANY
|
08BVJPM6988G1ZT_226549
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BVJPM6988G1ZT
|
Material
|
|
1238
|
08BVXPS4617Q1ZA
|
RAJESH CONSTRUCTION
|
08BVXPS4617Q1ZA_234946
|
ICICI BANK
|
ICIC0000649
|
|
08BVXPS4617Q1ZA
|
Material
|
|
1239
|
08BWIPS0397H1Z1
|
KARAN CONSTRUCTION CO.
|
08BWIPS0397H1Z1_228646
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000385
|
|
08BWIPS0397H1Z1
|
Material
|
|
1240
|
08BWLPM8639M1ZK
|
A ONE HARDWARE AND FABRICATION
|
08BWLPM8639M1ZK_216060
|
State Bank of India
|
SBIN0032302
|
|
08BWLPM8639M1ZK
|
Material
|
|
1241
|
08BWOPG4418H1ZD
|
GARIMA CONSTRUCTION COMPANY
|
08BWOPG4418H1ZD_225149
|
AXIS BANK
|
UTIB0001250
|
|
08BWOPG4418H1ZD
|
Material
|
|
1242
|
08BXHPG4126Q1Z2
|
PIHIKA ENTERPRISES
|
08BXHPG4126Q1Z2_232910
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08BXHPG4126Q1Z2
|
Admin
|
|
1243
|
08BXKPS9634J1ZM
|
चौंहान बिल्डिंग मैटेरियल्स
|
08222302484
|
Bank of Baroda
|
BARB0BANDIK
|
|
08BXKPS9634J1ZM
|
Material
|
|
1244
|
08BXNPB7736D2ZD
|
RAKESH SEHRA CONSTRUCTION COMPANY
|
08BXNPB7736D1ZD_222227
|
Bank of Baroda
|
BARB0JAISAN
|
|
08BXNPB7736D2ZD
|
Material
|
|
1245
|
08BXTPS6698K1Z1
|
A to Z Agency
|
08BXTPS6698K1Z1_223799
|
State Bank of India
|
SBIN0031049
|
|
08BXTPS6698K1Z1
|
Material
|
|
1246
|
08BXWPM3347N1ZI
|
Om Jai Baba Construction
|
08BXWPM3347N1ZI_216779
|
State Bank of India
|
SBIN0031822
|
|
08BXWPM3347N1ZI
|
Material
|
|
1247
|
08BYIPM7049G1Z2
|
बालाजी बिल्डिंग मेटेरियल
|
08BYIPM7049G1Z2_215103
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08BYIPM7049G1Z2
|
Material
|
|
1248
|
08BYPPM6333Q1ZH
|
M/S MAA BHAVANI CONSTRUCTION COMPANY
|
08821955282_209821
|
State Bank of India
|
SBIN0012820
|
|
08BYPPM6333Q1ZH
|
Material
|
|
1249
|
08BYRPR6137D1ZZ
|
JAGARWAL CONSTRUCTION
|
08BYRPR6137D1ZZ_221493
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BYRPR6137D1ZZ
|
Material
|
|
1250
|
08BYSPS3481C1ZY
|
M/S SHREE BALAJI TRADING COMPANY
|
08BYSPS3481C1ZY_228203
|
UCO Bank
|
UCBA0001089
|
|
08BYSPS3481C1ZY
|
Material
|
|
1251
|
08BYYPM6260R1Z4
|
Jai Matadi Construction Company
|
08331956667_209621
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08BYYPM6260R1Z4
|
Material
|
|
1252
|
08BZAPG3445F1ZO
|
Jai Bhawani Construction Company
|
08BZAPG3445F1ZO_214494
|
Punjab & Sind Bank
|
PSIB0021164
|
|
08BZAPG3445F1ZO
|
Material
|
|
1253
|
08BZCPM6664A1ZF
|
P R MEENA CONSTRUCTION CO.
|
08BZCPM6664A1ZF_215819
|
Indian Overseas Bank
|
IOBA0002607
|
|
08BZCPM6664A1ZF
|
Material
|
|
1254
|
08BZLPM3689Q1Z6
|
M S CONSTRUCTION COMPANY
|
08172303336_213147
|
UCO Bank
|
UCBA0002157
|
Exempted and Approved
|
08BZLPM3689Q1Z6
|
Material
|
|
1255
|
08CABPB4056N2ZN
|
Raju Contraction Company
|
08892303522_189539
|
State Bank of India
|
SBIN0031082
|
Exempted and Approved
|
08CABPB4056N2ZN
|
Material
|
|
1256
|
08CASPS1514F1ZI
|
M/S SHARMA KHAD BEEJ BHANDAR
|
08022303079_197921
|
UCO Bank
|
UCBA0002591
|
|
08CASPS1514F1ZI
|
Material
|
|
1257
|
08CBQPM3533D1ZL
|
M/s Mewal Cunstruction Company
|
08051956724_196080
|
CORPORATION BANK
|
CORP0001551
|
|
08CBQPM3533D1ZL
|
Material
|
|
1258
|
08CBSPM3989D1ZZ
|
M/s PAPLAJ MATA TRADING COMPANY
|
08861957297_212094
|
State Bank of India
|
SBIN0032302
|
|
08CBSPM3989D1ZZ
|
Material
|
|
1259
|
08CCOPM9634A1ZD
|
M/S BALLAJI ENTERPRISES
|
08CCOPM9634A1ZD_219117
|
State Bank of India
|
SBIN0017390
|
|
08CCOPM9634A1ZD
|
Material
|
|
1260
|
08CCRPB3716P1Z3
|
मै. रमेशचन्द बैरवा कांट्रेक्टर
|
08301956732_211718
|
AXIS BANK
|
UTIB0001251
|
|
08CCRPB3716P1Z3
|
Material
|
|
1261
|
08CCTPB7831D1Z1
|
KUNDARA CONSTRUCTION COMPANY
|
08CCTPB7831D1Z1_215218
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CCTPB7831D1Z1
|
Material
|
|
1262
|
08CCTPM0876R1ZF
|
Shree Syam Construction Company
|
08141955462_193610
|
Bank of India
|
BKID0006656
|
|
08CCTPM0876R1ZF
|
Material
|
|
1263
|
08CCUPS5157G1ZV
|
SAIHNA ELECTROSTATE
|
08862301841
|
State Bank of India
|
SBIN0031049
|
|
08CCUPS5157G1ZV
|
Material
|
|
1264
|
08CDJPM8285R1ZC
|
M/s Shankar Construction Company
|
08CDJPM8285R1ZC_228238
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000576
|
|
08CDJPM8285R1ZC
|
Material
|
|
1265
|
08CDNPP4076P1ZK
|
M/S Balaji Connstrution Company
|
08CDNPP4076P1ZK_216826
|
UCO Bank
|
UCBA0000725
|
|
08CDNPP4076P1ZK
|
Material
|
|
1266
|
08CGEPK0838C1ZP
|
KHAN IRON STORE
|
08CGEPK0838C1ZP_214627
|
State Bank of India
|
SBIN0031783
|
|
08CGEPK0838C1ZP
|
Material
|
|
1267
|
08CGKPK4262N1ZU
|
PRIYA PLYWOOD AND HARDWARE
|
08cgkpk4262n1zu_217310
|
Bank of Baroda
|
BARB0LALSOT
|
|
08CGKPK4262N1ZU
|
Material
|
|
1268
|
08CGNPK1961K1ZX
|
Samariya Building Material
|
08862303490_195839
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08CGNPK1961K1ZX
|
Material
|
|
1269
|
08CGVPM2474D2ZZ
|
Balaji Contractor Company
|
08061955700_180714
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CGVPM2474D2ZZ
|
Material
|
|
1270
|
08CGZPB9876Q1ZW
|
KOMAL TRADING COMPANY
|
08942303737_199697
|
Punjab & Sind Bank
|
PSIB0021164
|
|
08CGZPB9876Q1ZW
|
Material
|
|
1271
|
08CHAPS9551H1ZX
|
SHIVANI CONSTRUCTION COMPANY
|
08891956747_193515
|
AXIS BANK
|
UTIB0000748
|
|
08CHAPS9551H1ZX
|
Material
|
|
1272
|
08CIIPM7676N1Z9
|
NAMAN CONSTRUCTION CO
|
08401957647_203864
|
State Bank of India
|
SBIN0031400
|
|
08CIIPM7676N1Z9
|
Material
|
|
1273
|
08CJDPM7543Q1ZG
|
M/s VIJAY AGENCY
|
08CJDPM7543Q1ZG_241311
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CJDPM7543Q1ZG
|
Admin
|
|
1274
|
08CJSPR7753Q1ZS
|
Maa Kuldevi Electricals
|
08CJSPR7753Q1ZS_221080
|
Central Bank Of India
|
CBIN0283669
|
|
08CJSPR7753Q1ZS
|
Material
|
|
1275
|
08CJTPD8358J1ZG
|
SHREE DEV KRIPA TRADERS
|
08CJTPD8358J1ZG_215687
|
State Bank of India
|
SBIN0031783
|
|
08CJTPD8358J1ZG
|
Material
|
|
1276
|
08CKFPA2543F1ZL
|
Ashok Construction Company
|
08CKFPA2543F1ZL_225952
|
AXIS BANK
|
UTIB0001217
|
|
08CKFPA2543F1ZL
|
Material
|
|
1277
|
08CKIPB9024R1ZM
|
AMRAT CONSTRUCTION
|
08CKIPB9024R1ZM_227059
|
UCO Bank
|
UCBA0002591
|
|
08CKIPB9024R1ZM
|
Material
|
|
1278
|
08CKIPM2922B1ZF
|
M/s Devkaran Contruction Company
|
08811958052_213180
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08CKIPM2922B1ZF
|
Material
|
|
1279
|
08CKLPM1545B2ZA
|
M /s Sita Construction Company
|
08CKLPM1545B2ZA_231912
|
State Bank of India
|
SBIN0031632
|
|
08CKLPM1545B2ZA
|
Material
|
|
1280
|
08CKNPA8509D1Z7
|
Baldev Construction Company
|
08CKNPA8509D1Z7_226660
|
Indian Bank
|
IDIB000D543
|
|
08CKNPA8509D1Z7
|
Material
|
|
1281
|
08CKZPS0305P1ZA
|
Chouhan Stone Company
|
08CKZPS0305P1ZA_220486
|
Bank of Baroda
|
BARB0BANDIK
|
|
08CKZPS0305P1ZA
|
Material
|
|
1282
|
08CLFPM1251D1ZG
|
M/S HAPPY CONSTRUCTION COMPANY
|
08CLFPM1251D1ZG_224268
|
State Bank of India
|
SBIN0031050
|
|
08CLFPM1251D1ZG
|
Material
|
|
1283
|
08CLFPS7002A1ZF
|
Shiv Construction Company
|
08CLFPS7002A1ZF_218365
|
State Bank of India
|
SBIN0031311
|
|
08CLFPS7002A1ZF
|
Material
|
|
1284
|
08CLYPM7135B1ZQ
|
SHASHANK Enterprises
|
08CLYPM7135B1ZQ_220104
|
Yes Bank Ltd.
|
YESB0000530
|
|
08CLYPM7135B1ZQ
|
Material
|
|
1285
|
08CMNPS9232D1ZN
|
Katariya Stone Marchent
|
08CMNPS9232D1ZN_220485
|
Bank of Baroda
|
BARB0BANDIK
|
|
08CMNPS9232D1ZN
|
Material
|
|
1286
|
08CNCPM8124Q1ZE
|
GHANSHYAM STEEL
|
08091957381_211215
|
Union Bank of India
|
UBIN0567523
|
|
08CNCPM8124Q1ZE
|
Material
|
|
1287
|
08CNDPG5310D1ZK
|
M/S MAHESH CONSTRUCTION COMPANY
|
08CNDPG5310D1ZK_233588
|
AXIS BANK
|
UTIB0001251
|
|
08CNDPG5310D1ZK
|
Material
|
|
1288
|
08CNHPS6339C1ZR
|
KRISHANA BUILDING MATERIAL SUPPLIERS
|
08871953654
|
Bank of Baroda
|
BARB0BANDIK
|
|
08CNHPS6339C1ZR
|
Material
|
|
1289
|
08CNKPM6177P1ZZ
|
LAXMI CONSTRUCTION COMPANY
|
08392303506_186463
|
Punjab National Bank
|
PUNB0669000
|
|
08CNKPM6177P1ZZ
|
Material
|
|
1290
|
08COVPS2747P1ZO
|
SAINI CONSTRUCTION COMPANY
|
08COVPS2747P1ZO_234724
|
Union Bank of India
|
UBIN0546119
|
|
08COVPS2747P1ZO
|
Material
|
|
1291
|
08COZPK0082B2ZS
|
VISHWAKARMA ART AND PAINTER
|
08COZPK0082B2ZS_221733
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000392
|
|
08COZPK0082B2ZS
|
Material
|
|
1292
|
08CPDPM0774D1Z0
|
M/S R.K. Construction
|
08CPDPM0774D1Z0_219753
|
State Bank of India
|
SBIN0031639
|
|
08CPDPM0774D1Z0
|
Material
|
|
1293
|
08CPFPK6439H1ZM
|
M/s SHIV CONSTRACTION COMPANY
|
08361955244_197599
|
ICICI BANK
|
ICIC0006735
|
|
08CPFPK6439H1ZM
|
Material
|
|
1294
|
08CPMPM1085G1ZN
|
JAI PAPLAJMATA CONSTRUCTION COMPANY
|
08CPMPM1085G1ZN_240290
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CPMPM1085G1ZN
|
Material
|
|
1295
|
08CQDPM3527R1Z8
|
J K CONSTRUCTION CO
|
08CQDPM3527R1z8_227510
|
ICICI BANK
|
ICIC0003844
|
|
08CQDPM3527R1Z8
|
Material
|
|
1296
|
08CQFPG7123P1ZG
|
Khedapati Construction Company
|
08CQFPG7123P1ZG_241164
|
Indian Bank
|
IDIB000D056
|
|
08CQFPG7123P1ZG
|
Material
|
|
1297
|
08CQGPB2701P1ZU
|
Shri Balaji Construction Company
|
08CQGPB2701P1ZU_234460
|
UCO Bank
|
UCBA0000571
|
|
08CQGPB2701P1ZU
|
Material
|
|
1298
|
08CQIPM7293K1Z2
|
SAPANA CONSTRUCTION
|
08CQIPM7293K1Z2_219839
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08CQIPM7293K1Z2
|
Material
|
|
1299
|
08CROPB2559Q1Z2
|
Shri Sitaram Construction
|
08CROPB2559Q1Z2_221264
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08CROPB2559Q1Z2
|
Material
|
|
1300
|
08CROPM2858R2ZM
|
M/S Ashish Construction Company
|
08CROPM2858R2ZM_217817
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CROPM2858R2ZM
|
Material
|
|
1301
|
08CROPS1922E1ZL
|
SHEKHAWATI BUILDING MATERIALS
|
08CROPS1922E1ZL_221262
|
Indian Overseas Bank
|
IOBA0002607
|
|
08CROPS1922E1ZL
|
Material
|
|
1302
|
08CRRPG9413P1ZX
|
DEV DOI CONSTRUCTION COMPANY
|
08CRRPG9413P1ZX_235046
|
AXIS BANK
|
UTIB0000748
|
|
08CRRPG9413P1ZX
|
Material
|
|
1303
|
08CRTPM8186R1Z9
|
M/s Mohit Construction Co
|
08571956826_195859
|
State Bank of India
|
SBIN0031036
|
|
08CRTPM8186R1Z9
|
Material
|
|
1304
|
08CRTPM9001K1Z7
|
M/S SHRI BALAJI CONSTRUCTION
|
08481956827_200265
|
UCO Bank
|
UCBA0001118
|
|
08CRTPM9001K1Z7
|
Material
|
|
1305
|
08CSMPM5997C1Z4
|
Manoj Construction Company
|
08CSMPM5997C1Z4_218354
|
Bank of Baroda
|
BARB0BANIYA
|
|
08CSMPM5997C1Z4
|
Material
|
|
1306
|
08CSRPK5527M1ZY
|
NIRANKARI IRON WORKS
|
08CSRPK5527M1ZY_215686
|
Indian Overseas Bank
|
IOBA0002540
|
|
08CSRPK5527M1ZY
|
Material
|
|
1307
|
08CSSPM3990D1Z7
|
Jai Preet Baba Construction C
|
08981957037_199383
|
Syndicate Bank
|
SYNB0008395
|
|
08CSSPM3990D1Z7
|
Material
|
|
1308
|
08CSVPM3848P1ZI
|
GEETA BUILDING MATERIAL AND SUPPLIERS
|
08711957040_202778
|
State Bank of India
|
SBIN0031758
|
|
08CSVPM3848P1ZI
|
Material
|
|
1309
|
08CTBPK3057P3Z7
|
M /s K. R. Traders
|
08CTBPK3057p3Z7_223085
|
Punjab National Bank
|
PUNB0390900
|
|
08CTBPK3057P3Z7
|
Material
|
|
1310
|
08CTDPB2299G1ZP
|
M/s Shri Ram Enterprises
|
08CTDPB2299G1ZP_227571
|
UCO Bank
|
UCBA0000571
|
|
08CTDPB2299G1ZP
|
Material
|
|
1311
|
08CVDPS3125E1ZP
|
M/S SACHIN CONSTRUCTION COMPANY
|
08221956873_199730
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08CVDPS3125E1ZP
|
Material
|
|
1312
|
08CVVPS9855B1ZO
|
K.C .Traders
|
08131956874_199347
|
Syndicate Bank
|
SYNB0008322
|
|
08CVVPS9855B1ZO
|
Material
|
|
1313
|
08CWVPG7867C1ZW
|
SHYANU ENTERPRISES
|
08CWVPG7867C1ZW_234716
|
AXIS BANK
|
UTIB0001250
|
|
08CWVPG7867C1ZW
|
Material
|
|
1314
|
08CYLPM3334C1ZI
|
SUBHAM CONSTRUCTION COMPANY
|
08CYLPM3334C1ZI_218699
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08CYLPM3334C1ZI
|
Material
|
|
1315
|
08CYLPM3339R2ZH
|
Vinayak Construction Company
|
08CYLPM3339R2ZH_222443
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08CYLPM3339R2ZH
|
Material
|
|
1316
|
08CYOPB4585K1ZU
|
Vikash Construction Company
|
08CYOPB4585K1ZU_239966
|
State Bank of India
|
SBIN0031758
|
|
08CYOPB4585K1ZU
|
Material
|
|
1317
|
08CZRPM9497F2ZB
|
M/S Ramji Lal Meena
|
08751957794_212531
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08CZRPM9497F2ZB
|
Material
|
|
1318
|
08DAIPS5931M1ZZ
|
Shri Balaji Agency
|
08131956292_193504
|
State Bank of India
|
SBIN0031049
|
|
08DAIPS5931M1ZZ
|
Material
|
|
1319
|
08DAJPM5658C1ZH
|
Pankaj Construction company
|
08dajpm5658c1zh_216848
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DAJPM5658C1ZH
|
Material
|
|
1320
|
08DAKPM0520C1Z5
|
वीर हनुमान ट्रेडिंग कम्पनी
|
08741957945_211893
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DAKPM0520C1Z5
|
Material
|
|
1321
|
08DALPM6549E1ZB
|
Shiv Construction Company
|
08DALPM6549E1ZB_216479
|
Yes Bank Ltd.
|
YESB0000836
|
|
08DALPM6549E1ZB
|
Material
|
|
1322
|
08DANPM5365J1Z2
|
Bhumika Construction Company
|
08DANPM5365J1z2_241364
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DANPM5365J1Z2
|
Material
|
|
1323
|
08DBEPM1825H1ZP
|
SAPNA TRADERS AND TILES
|
08DBEPM1825H1ZP_216062
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DBEPM1825H1ZP
|
Material
|
|
1324
|
08DBMPM5770B1ZH
|
CHORASYA ENTERPRISES
|
08DBMPM5770B1ZH_223724
|
Yes Bank Ltd.
|
YESB0000836
|
|
08DBMPM5770B1ZH
|
Material
|
|
1325
|
08DBTPS9432K1ZM
|
M/S Sushil Construction Company
|
08922302778_211592
|
UCO Bank
|
UCBA0002591
|
|
08DBTPS9432K1ZM
|
Material
|
|
1326
|
08DCTPS7940P1K1
|
Company
|
08DCTPS7940P2Z8_216701
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DCTPS7940P1K1
|
Material
|
|
1327
|
08DCTPS7940P2Z8
|
sharma trading company Kundal
|
08741954065
|
State Bank of India
|
SBIN0RRMRGB
|
|
08DCTPS7940P2Z8
|
Material
|
|
1328
|
08DDMPM4654N1ZR
|
NEXTGEN ENTERPRISES
|
08DDMPM4654N1ZR_238173
|
State Bank of India
|
SBIN0031758
|
|
08DDMPM4654N1ZR
|
Material
|
|
1329
|
08DDPPM5903R1ZM
|
Shri Balaji building Material Supplier
|
08DDPPM5903R1ZM_218961
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DDPPM5903R1ZM
|
Material
|
|
1330
|
08DEDPS3289M1ZP
|
Ganga National Security Sansthan
|
08DEDPS3289M1ZP_231356
|
AXIS BANK
|
UTIB0000748
|
|
08DEDPS3289M1ZP
|
Admin
|
|
1331
|
08DEIPK1838B1ZO
|
PK BUILDSKING
|
08DEIPK1838B1ZO_240195
|
Union Bank of India
|
UBIN0572462
|
|
08DEIPK1838B1ZO
|
Material
|
|
1332
|
08DFAPS6483H1ZZ
|
Bhadur Construction Company
|
08DFAPS6483H1ZZ_220484
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08DFAPS6483H1ZZ
|
Material
|
|
1333
|
08DGFPM6248Q1ZK
|
BAINAD CONSTRUCTION COMPANY
|
08DGFPM6248Q1ZK_225152
|
Bank of Baroda
|
BARB0GURHAL
|
|
08DGFPM6248Q1ZK
|
Material
|
|
1334
|
08DGGPB7105C1ZX
|
M /s Kumar Construction Company
|
08DGGPB7105C1ZX_227569
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DGGPB7105C1ZX
|
Material
|
|
1335
|
08DGRPG6335Q1Z1
|
Laxmi Construction Company
|
08dgrpg6335q1z1_233007
|
Union Bank of India
|
UBIN0825123
|
|
08DGRPG6335Q1Z1
|
Admin
|
|
1336
|
08DHLPS5074M1ZG
|
KARASH DEV CONSTRUCTION COMPANY
|
08DHLPS5074M1ZG_226889
|
ICICI BANK
|
ICIC0004346
|
|
08DHLPS5074M1ZG
|
Material
|
|
1337
|
08DHTPM1926G1ZY
|
DAKSHA BUILDING METERIAL
|
08DHTPM1926G1ZY_217003
|
Indian Overseas Bank
|
IOBA0002540
|
|
08DHTPM1926G1ZY
|
Material
|
|
1338
|
08DIYPS5884M1ZQ
|
M/S Saini Construction
|
08211956830_203867
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DIYPS5884M1ZQ
|
Material
|
|
1339
|
08DKZPS1361G1ZI
|
M/s SHRI KALYAN ELECTRICS
|
08771955164_198951
|
Indian Overseas Bank
|
IOBA0002607
|
|
08DKZPS1361G1ZI
|
Material
|
|
1340
|
08DLMPM3455B1Z2
|
M/S Rambharosi construction Company
|
08DLMPM3455B1z2_218327
|
Union Bank of India
|
UBIN0546127
|
|
08DLMPM3455B1Z2
|
Material
|
|
1341
|
08DLQPS0144P1ZD
|
M/S Saini Trading Company
|
08DLQPS0144P1ZD_219222
|
State Bank of India
|
SBIN0032002
|
|
08DLQPS0144P1ZD
|
Material
|
|
1342
|
08DLRPS5761K1Z3
|
MINAKSHI STATE GENE STORE
|
08DLRPS5761K1Z3_229762
|
State Bank of India
|
SBIN0031049
|
|
08DLRPS5761K1Z3
|
Admin
|
|
1343
|
08DMCPA6661L1ZV
|
Awasthi Construction Company
|
08DMCPA6661L1ZV_227288
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08DMCPA6661L1ZV
|
Material
|
|
1344
|
08DMDPM4757E1ZW
|
JAGDAMBA BUILDING MATERIAL
|
08DMDPM4757E1ZW_219748
|
State Bank of India
|
SBIN0032399
|
|
08DMDPM4757E1ZW
|
Material
|
|
1345
|
08DMHPM4059P1ZA
|
Mahendra Construction Company
|
08DMHPM4059P1ZA_224710
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DMHPM4059P1ZA
|
Material
|
|
1346
|
08DNMPS0763N1Z6
|
M/S RAHUL TRACTOR AND HARDWARE GARH RANOLI
|
08DNMPS0763N1Z6_217184
|
Bandhan Bank Limited
|
BDBL0001377
|
|
08DNMPS0763N1Z6
|
Material
|
|
1347
|
08DNXPK1721H1ZO
|
M/S JAI BABA RAMDEV TRADING
|
08811956694_209918
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08DNXPK1721H1ZO
|
Material
|
|
1348
|
08DOCPG5605A1ZI
|
ANIL CONSTRUCTION COMPANY
|
08DOCPG5605A1ZI_228506
|
AU Small Finance Bank Limited
|
AUBL0002165
|
|
08DOCPG5605A1ZI
|
Material
|
|
1349
|
08DOJPK8217P1Z6
|
Balaji Construction Company
|
08DOJPK8217P1Z6_234219
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000392
|
|
08DOJPK8217P1Z6
|
Material
|
|
1350
|
08DONPS2701J1ZL
|
Lokesh Pustak Bhandar Sikandra
|
08DONPS2701J1ZL_233465
|
State Bank of India
|
SBIN0017390
|
|
08DONPS2701J1ZL
|
Admin
|
|
1351
|
08DOTPS1316P1Z2
|
SHRI VRINDAVAN KIRANA AND SWEETS
|
08DOTPS1316P1Z2_231608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08DOTPS1316P1Z2
|
Admin
|
|
1352
|
08DPEPD8827J1ZK
|
PRABHU DAYAL CONSTRUCTION COMPANY
|
08DPEPD8827J1ZK_222293
|
UCO Bank
|
UCBA0002591
|
|
08DPEPD8827J1ZK
|
Material
|
|
1353
|
08DPMPB3972L1ZE
|
Balaji Construction
|
08DPMPB3972L1ZE_225756
|
HDFC Bank
|
HDFC0000988
|
|
08DPMPB3972L1ZE
|
Material
|
|
1354
|
08DQKPS7413G1ZG
|
MS AGARWAL BROTHERS NAHWA
|
08102301677
|
State Bank of India
|
SBIN0031783
|
|
08DQKPS7413G1ZG
|
Material
|
|
1355
|
08DQVPS2137A1ZM
|
BHORA CONSTRUCTION COMPANY
|
08DQVPS2137A1ZM_220060
|
UCO Bank
|
UCBA0001118
|
|
08DQVPS2137A1ZM
|
Material
|
|
1356
|
08DTGPS8858L1ZK
|
SHARMA CONSTRUCTION
|
08DTGPS8858L1ZK_234738
|
Punjab National Bank
|
PUNB0357000
|
|
08DTGPS8858L1ZK
|
Material
|
|
1357
|
08DTNPB3821D1ZY
|
BALAJI BABA CONSTRUCTION
|
08DTNPB3821D1ZY_228684
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000619
|
|
08DTNPB3821D1ZY
|
Material
|
|
1358
|
08DVSPS0326B1Z1
|
M/s Om Shiv Traders
|
08DVSPS0326B1Z1_214095
|
Canara Bank
|
CNRB0004228
|
|
08DVSPS0326B1Z1
|
Material
|
|
1359
|
08DVUPB5449A1ZH
|
PREMI CONSTRUCTION COMPANY and SUPPLIERS
|
08DVUPD5449A1ZH_220439
|
UCO Bank
|
UCBA0001650
|
|
08DVUPB5449A1ZH
|
Material
|
|
1360
|
08DVYPS1154K1ZP
|
Sharma khad beej bhander
|
08381954748_199892
|
Punjab National Bank
|
PUNB0168000
|
|
08DVYPS1154K1ZP
|
Material
|
|
1361
|
08DWHPS2038Q1ZR
|
AVNI ENTERPRISES
|
08DWHPS2038Q1ZR_231783
|
Central Bank Of India
|
CBIN0283339
|
|
08DWHPS2038Q1ZR
|
Admin
|
|
1362
|
08DWHPS2288J1ZT
|
RAJU PANTER & PHOTO STUDIO
|
08231955752_186658
|
State Bank of India
|
SBIN0031049
|
|
08DWHPS2288J1ZT
|
Material
|
|
1363
|
08DXKPS7658E1ZR
|
shah construction company
|
08702303190_210024
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08DXKPS7658E1ZR
|
Material
|
|
1364
|
08DXTPS5290D1ZS
|
RADHIKA COMPUTERS BANDIKUI
|
08DXTPS5290D1ZS_231612
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08DXTPS5290D1ZS
|
Admin
|
|
1365
|
08DXZPS7116C1ZV
|
VIHAN CONSTRUCTION COMPANY
|
08DXZPS7116C1ZV_215550
|
Syndicate Bank
|
SYNB0008322
|
|
08DXZPS7116C1ZV
|
Material
|
|
1366
|
08DYNPS7639F1ZN
|
KAPIL CONSTRUCTIOIN COMPANY
|
08DYNPS7639F1ZN_216748
|
UCO Bank
|
UCBA0001089
|
|
08DYNPS7639F1ZN
|
Material
|
|
1367
|
08DZCPD2588G1ZB
|
Balaji Building Material
|
08DZCPD2588G1ZB_218466
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08DZCPD2588G1ZB
|
Material
|
|
1368
|
08DZOPM6751E1ZX
|
M /s Prakesh building material suppliers
|
08DZOPM6751E1ZX_217981
|
Indian Overseas Bank
|
IOBA0002541
|
|
08DZOPM6751E1ZX
|
Material
|
|
1369
|
08DZYPM1127C1Z7
|
MS POOJA CONTRUCTION COMPANY
|
08DZYPM1127C1Z7_223393
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
|
08DZYPM1127C1Z7
|
Material
|
|
1370
|
08EAEPD1634R1ZF
|
KRISHNA COMPUTER
|
08EAEPD1634R1ZF_231067
|
IDBI Bank
|
IBKL0000884
|
|
08EAEPD1634R1ZF
|
Admin
|
|
1371
|
08EAJPM0080F1ZS
|
Shri Surajmal ji Construction
|
08EAJPM0080F1ZS_220220
|
State Bank of India
|
SBIN0031632
|
|
08EAJPM0080F1ZS
|
Material
|
|
1372
|
08EAJPM0137B1Z2
|
ADITYA RAJ CONSTRUCTION COMPANY
|
08EAJPM0137B1Z2_228503
|
IndusInd Bank Ltd.
|
INDB0000867
|
|
08EAJPM0137B1Z2
|
Material
|
|
1373
|
08EDFPM6691R1ZG
|
SHIV CONSTRUCTION COMPANY
|
08EDFPM6691R1ZG_240289
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000583
|
|
08EDFPM6691R1ZG
|
Material
|
|
1374
|
08EGUPS7860C1ZN
|
SAINI CONSTRUCTION AND BUILDING MATERIAL
|
08EGUPS7860C1ZN_231607
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000573
|
|
08EGUPS7860C1ZN
|
Material
|
|
1375
|
08EIAPM2534M1Z2
|
HIRALAL CONTRACTION
|
08EIAPM2534M1Z2_239071
|
AXIS BANK
|
UTIB0001251
|
|
08EIAPM2534M1Z2
|
Material
|
|
1376
|
08EJXPM5326M1Z9
|
AMAN CONSTRUCTION COMPANY
|
08EJXPM5326M1Z9_227060
|
Bank of Baroda
|
BARB0BASRAX
|
|
08EJXPM5326M1Z9
|
Material
|
|
1377
|
08EKLPS1994A1ZS
|
ANKIT CONSTRUCTION COMPANY
|
08071955161_197926
|
Bank of Baroda
|
BARB0BANDIK
|
|
08EKLPS1994A1ZS
|
Material
|
|
1378
|
08EKUPK5004E1Z2
|
चौधरी स्टील & बिल्डिंग मैटेरियल
|
08561958044_210814
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
Exempted and Approved
|
08EKUPK5004E1Z2
|
Material
|
|
1379
|
08ELYPM6252B1ZO
|
BHAWNA JARWAL CONSTRUCTION COMPANY
|
08ELYPM6252B1ZO_234645
|
Punjab National Bank
|
PUNB0168000
|
|
08ELYPM6252B1ZO
|
Material
|
|
1380
|
08EMVPD8910H1ZL
|
SUNITA ENTERPRISES
|
08EMVPD8910H1ZL_227795
|
State Bank of India
|
SBIN0031758
|
|
08EMVPD8910H1ZL
|
Material
|
|
1381
|
08ENWPD6261B1ZU
|
SUNITA BUILDING MATERIYAL SUPPLIERS
|
08ENWPD6261B1ZU_238148
|
Union Bank of India
|
UBIN0546127
|
|
08ENWPD6261B1ZU
|
Material
|
|
1382
|
08EOMPM7360M1Z4
|
RAJESH CONSTRUCTION COMPANY
|
08EOMPM7360M1Z4_221448
|
Punjab National Bank
|
PUNB0669000
|
|
08EOMPM7360M1Z4
|
Material
|
|
1383
|
08EOOPM7945J1Z1
|
Avdhesh Building Material Supply
|
08EOOPM7945J1Z1_218514
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08EOOPM7945J1Z1
|
Material
|
|
1384
|
08EOQPM0936D1ZR
|
Surya Building Materials
|
08EOQPM0936D1ZR_221125
|
ICICI BANK
|
ICIC0004346
|
|
08EOQPM0936D1ZR
|
Material
|
|
1385
|
08EOSPS8042QIZN
|
M/S Jairam Building Material
|
08Eosps8042QIzn_218326
|
State Bank of India
|
SBIN0031050
|
|
08EOSPS8042QIZN
|
Material
|
|
1386
|
08EPNPD9298P1ZN
|
JAI DHARAM CONSTRUCTION COMPANY
|
08EPNPD9298P1ZN_220007
|
Indian Overseas Bank
|
IOBA0002432
|
|
08EPNPD9298P1ZN
|
Material
|
|
1387
|
08EPPPA4079PIZ3
|
ध्रुविका टैक्सी ट्रेवल्स सिकन्दरा
|
08epppa4079piz3_231150
|
State Bank of India
|
SBIN0017390
|
|
08EPPPA4079PIZ3
|
Admin
|
|
1388
|
08EQCPM0123E1ZC
|
TANUSHKA SUPPLIERS
|
08eqcpm0123e1zc_220011
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08EQCPM0123E1ZC
|
Material
|
|
1389
|
08EQRPS3561M1ZU
|
BALAJI SALES and COMPANY
|
08EQRPS3561M1ZU_234971
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000480
|
|
08EQRPS3561M1ZU
|
Material
|
|
1390
|
08ERVPM7512P1ZP
|
ADITYA BUILDING MATERIAL SUPPLIERS
|
08ERVPM7512P1ZP_218773
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
08ERVPM7512P1ZP
|
Material
|
|
1391
|
08ETSPM2426R1ZP
|
Diya Construction Company
|
08ETSPM2426R1ZP_239139
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08ETSPM2426R1ZP
|
Material
|
|
1392
|
08EUZPS7079N1ZZ
|
GAYTRI LAGHU UDHYOG
|
08EUZPS7079N1ZZ_234534
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000386
|
|
08EUZPS7079N1ZZ
|
Material
|
|
1393
|
08EXEPM3971D1ZC
|
ROHIT ENTERPRISES
|
08EXEPM3971D1ZC_228558
|
IDBI Bank
|
IBKL0001304
|
|
08EXEPM3971D1ZC
|
Material
|
|
1394
|
08EXYPB9118M1Z1
|
Rajendra Construction Company
|
08EXYPB9118M1Z1_226468
|
Central Bank Of India
|
CBIN0283339
|
|
08EXYPB9118M1Z1
|
Material
|
|
1395
|
08EZBPK5408L1Z4
|
SAMARIYA TRADERS
|
08EZBPK5408L1Z4_215685
|
Indian Overseas Bank
|
IOBA0002540
|
|
08EZBPK5408L1Z4
|
Material
|
|
1396
|
08EZDPS6961L1ZI
|
M/S MUKESH BUILDERS
|
08091956896_196360
|
VIJAYA BANK
|
VIJB0007020
|
|
08EZDPS6961L1ZI
|
Material
|
|
1397
|
08FBCPS4443D1ZN
|
M/S Rajesh construction Company
|
08801956845_199348
|
State Bank of India
|
SBIN0RRMRGB
|
|
08FBCPS4443D1ZN
|
Material
|
|
1398
|
08FBPPD2770B1ZR
|
MILAN CONSTRUCTION COMPANY
|
08FBPPD2770B1ZR_228654
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000383
|
|
08FBPPD2770B1ZR
|
Material
|
|
1399
|
08FBUPS5227R1ZC
|
खुशी कन्टक्शन कम्पनी
|
08931955755_193505
|
State Bank of India
|
SBIN0031049
|
|
08FBUPS5227R1ZC
|
Material
|
|
1400
|
08FDCPM9210G1ZK
|
M/S KAMLESH CONSTRUCTION COMPANY
|
08FDCPM9210G1ZK_231609
|
HDFC Bank
|
HDFC0003355
|
|
08FDCPM9210G1ZK
|
Material
|
|
1401
|
08FFEPM8066Q1ZH
|
PAPLAJ MATA COSTRUCTION
|
08FFEPM8066Q1ZH_232749
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000397
|
|
08FFEPM8066Q1ZH
|
Material
|
|
1402
|
08FFPPB2642N1Z1
|
Mahaveer Bhat
|
08FFPPB2642N1Z1_227377
|
Indian Overseas Bank
|
IOBA0002432
|
|
08FFPPB2642N1Z1
|
Material
|
|
1403
|
08FIYPB8997Q1ZL
|
MS R K CONSTRUCTION COMPANY
|
08FIYPB8997Q1ZL_227061
|
AXIS BANK
|
UTIB0000748
|
|
08FIYPB8997Q1ZL
|
Material
|
|
1404
|
08FPSPM6103L1ZA
|
M.L. CONTRACTOR
|
08652302393
|
AXIS BANK
|
UTIB0000748
|
|
08FPSPM6103L1ZA
|
Material
|
|
1405
|
08FRPPS4174A1ZF
|
M/S MAHALAXMI CONSTRUCTION CO.
|
08954105555_196029
|
Union Bank of India
|
UBIN0546224
|
|
08FRPPS4174A1ZF
|
Material
|
|
1406
|
08FTHPM3877A1ZH
|
ANKIT CONSTRUCTION CO
|
08FTHPM3877A1ZH_234740
|
ICICI BANK
|
ICIC0006740
|
|
08FTHPM3877A1ZH
|
Material
|
|
1407
|
08FUWPS9624D1ZR
|
M/S BALAJI BUILDING MATERIAL
|
08211956442_193676
|
State Bank of India
|
SBIN0031050
|
|
08FUWPS9624D1ZR
|
Material
|
|
1408
|
08FXSPM1032G1ZB
|
KAMLESH MEENA
|
08FXSPM1032G1ZB_238002
|
Canara Bank
|
CNRB0004228
|
|
08FXSPM1032G1ZB
|
Material
|
|
1409
|
08FXWPM6516H1ZQ
|
NIKHIL KUMAR CONSTRUCTION COMPANY
|
08FXWPM6516H1ZQ_228579
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08FXWPM6516H1ZQ
|
Material
|
|
1410
|
08FZGPM7909L1ZM
|
CHITRANSH CONSTRUCTION AND SUPPLIERS
|
08FZGPM7909L1ZM_241049
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08FZGPM7909L1ZM
|
Material
|
|
1411
|
08FZKPM8516F1ZY
|
R R Contractor
|
08FZKPM8516F1ZY_226661
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08FZKPM8516F1ZY
|
Material
|
|
1412
|
08GACPS9381E1Z7
|
SAINI BUILDING MATERIYAL SUPPLIERS
|
08GACPS9381E1Z7_233307
|
Punjab National Bank
|
PUNB0875300
|
|
08GACPS9381E1Z7
|
Material
|
|
1413
|
08GBGPS6310Q1ZX
|
KAUSHAL BUILDING MATERIAL
|
08GBGPS6310Q1ZX_222315
|
Bank of Baroda
|
BARB0MAHWAX
|
|
08GBGPS6310Q1ZX
|
Material
|
|
1414
|
08GBHPS4600G1ZK
|
PATAAK ENTERPRISES
|
08GBHPS4600G1ZK_238343
|
HDFC Bank
|
HDFC0003355
|
|
08GBHPS4600G1ZK
|
Material
|
|
1415
|
08GBXPM0289PIZE
|
M/s Balaji Construction
|
08GBXPM0289PIZE_239323
|
UCO Bank
|
UCBA0001650
|
|
08GBXPM0289PIZE
|
Material
|
|
1416
|
08GDCPM8752E1ZA
|
Jai Shree Peer Baba Construction Co
|
08GDCPM8752E1Za_224322
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GDCPM8752E1ZA
|
Material
|
|
1417
|
08GDDPB8449G1ZE
|
RAMDEV CONSTRUCTION COMPANY
|
08GDDPB8449G1ZE_235438
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000384
|
|
08GDDPB8449G1ZE
|
Material
|
|
1418
|
08GDDPS5293B1ZB
|
SHIVAM CONSTRUCTION COMPANY
|
08GDDPS5293B1ZB_217004
|
Bank of Baroda
|
BARB0KHESAW
|
|
08GDDPS5293B1ZB
|
Material
|
|
1419
|
08GETPS2526J1ZQ
|
PATEL AND COMPANY
|
08GETPS2526J1ZQ_234542
|
State Bank of India
|
SBIN0031311
|
|
08GETPS2526J1ZQ
|
Material
|
|
1420
|
08GEUPM6427K2ZK
|
B L Construction
|
08geupm6427k2zk_235477
|
State Bank of India
|
SBIN0032302
|
|
08GEUPM6427K2ZK
|
Material
|
|
1421
|
08GFIPS4927H1ZV
|
S.S.ENTERPRISES
|
08GFIPS4927H1Zv_216931
|
Bank of Baroda
|
BARB0JAIDAU
|
|
08GFIPS4927H1ZV
|
Material
|
|
1422
|
08GHCPS1569D1Z5
|
RAJORIYA BOOK BINDER
|
08GHCPS1569D1Z5_230310
|
Bank of India
|
BKID0006656
|
|
08GHCPS1569D1Z5
|
Admin
|
|
1423
|
08GJUPS6502Q1ZO
|
OM SHIV ENTERPRISES
|
08GJUPS6502Q1ZO_230371
|
Yes Bank Ltd.
|
YESB0000530
|
|
08GJUPS6502Q1ZO
|
Admin
|
|
1424
|
08GKBPS9927R1ZW
|
M/s GAJRAJSINGH CONSTRUCTION COMPANY
|
08351957529_200330
|
Bank of Baroda
|
BARB0PAKHAR
|
|
08GKBPS9927R1ZW
|
Material
|
|
1425
|
08GLLPS3203M1ZL
|
SAINI CEMENT AGENCIES
|
08661958571_212096
|
ICICI BANK
|
ICIC0006735
|
|
08GLLPS3203M1ZL
|
Material
|
|
1426
|
08GNBPS8289F1ZA
|
BABA ETA UDYOG
|
08GNBPS8289F1ZA_233826
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GNBPS8289F1ZA
|
Material
|
|
1427
|
08GUDPS0341Q1ZR
|
M/S Rajoriya Trading Company
|
08361957960_211835
|
VIJAYA BANK
|
VIJB0007020
|
|
08GUDPS0341Q1ZR
|
Material
|
|
1428
|
08GXBPS8331E1Z9
|
Ashanand Construction
|
08GXBPS8331E1Z9_219560
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GXBPS8331E1Z9
|
Material
|
|
1429
|
08GYKPD1900C1ZW
|
JAY PAPLAJ MATA CONSTRUCTION
|
08GYKPD1900C1ZW_238936
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GYKPD1900C1ZW
|
Material
|
|
1430
|
08GZFPM7162H1ZY
|
Balaji Construction Company
|
08GZFPM7162H1ZY_227054
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GZFPM7162H1ZY
|
Material
|
|
1431
|
08GZFPM8687H1ZI
|
Chandwada Construction Company
|
08GZFPM8687H1ZI_237072
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08GZFPM8687H1ZI
|
Material
|
|
1432
|
08HBMPD8561D1ZF
|
SHRI VINAYAK STATIONERY SCIENTIFIC AND SPORTS
|
08HBMPD8561D1ZF_231614
|
Union Bank of India
|
UBIN0915513
|
|
08HBMPD8561D1ZF
|
Admin
|
|
1433
|
08HFDPS3164C1ZE
|
THAKUR AD VISION
|
08HFDPS3164C1ZE_230372
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08HFDPS3164C1ZE
|
Admin
|
|
1434
|
08HFVPS9012B1ZZ
|
Balaji Construction Company
|
08HFVPS9012B1ZZ_235484
|
Kotak Mahindra Bank Ltd.
|
KKBK0003724
|
|
08HFVPS9012B1ZZ
|
Material
|
|
1435
|
08HFZPD8781J1ZB
|
RJ CONSTRUCTION COMPANY
|
08HFZPD8781J1ZB_234541
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000384
|
|
08HFZPD8781J1ZB
|
Material
|
|
1436
|
08HJFPS1201C1ZL
|
Keshav Construction Company
|
08hjfps1201c1zl_239079
|
Union Bank of India
|
UBIN0546224
|
|
08HJFPS1201C1ZL
|
Material
|
|
1437
|
08HOEPS6364Q1ZT
|
POONAM BUILDING MATERIAL AND SUPPLIERS
|
08HOEPS6364Q1ZT_234568
|
AU Small Finance Bank Limited
|
AUBL0002162
|
|
08HOEPS6364Q1ZT
|
Material
|
|
1438
|
08HOFPS2244J1ZJ
|
MS MARUTI CONSTRUCTION COMPANY
|
08HOFPS2244J1ZJ_226612
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000390
|
|
08HOFPS2244J1ZJ
|
Material
|
|
1439
|
08HVMPS3465P1ZD
|
Harsh Construction Company
|
08HVMPS3465P1ZD_226310
|
Bank of Baroda
|
BARB0DAUSAX
|
|
08HVMPS3465P1ZD
|
Material
|
|
1440
|
08HWKPS1169D1Z5
|
SURYA CONSTRUCTION
|
08HWKPS1169D1Z5_228508
|
AXIS BANK
|
UTIB0001251
|
|
08HWKPS1169D1Z5
|
Material
|
|
1441
|
08HXBPS5514N1ZU
|
AMBEY TRADING COMPANY
|
08HXBPS5514N1ZU_221383
|
Bank of Baroda
|
BARB0PAOTAG
|
|
08HXBPS5514N1ZU
|
Material
|
|
1442
|
08IIGPS6666J1ZB
|
SHREE SHIV SHAKTI IRONS
|
08IIGPS6666J1ZB_228557
|
Punjab National Bank
|
PUNB0169510
|
|
08IIGPS6666J1ZB
|
Material
|
|
1443
|
08IYYPS5573L1ZX
|
PAWAN TRADERS
|
08IYYPS5573L1ZX_222040
|
Indian Overseas Bank
|
IOBA0002540
|
|
08IYYPS5573L1ZX
|
Material
|
|
1444
|
08JPRP03675A1DA
|
PROGRAMME OFFICER AC SIKRAI DAUSA
|
08JPRP03675A1DA_231750
|
State Bank of India
|
SBIN0031049
|
|
08JPRP03675A1DA
|
Admin
|
|
1445
|
08JPRP03748D1D6
|
PROGRAMME OFFICER MGNREGA DAUSA
|
08jprP03748d1d6_231737
|
State Bank of India
|
SBIN0031036
|
|
08JPRP03748D1D6
|
Admin
|
|
1446
|
08JPRP04689G1DQ
|
Programme Officer Holding AC Lalsot Dausa
|
08jprp04689g1dq_231902
|
State Bank of India
|
SBIN0012820
|
|
08JPRP04689G1DQ
|
Admin
|
|
1447
|
08JPRP08381C1D1
|
Programme Officer Nangal Rajawatan
|
08jprp08381c1d1_234072
|
State Bank of India
|
SBIN0032302
|
|
08JPRP08381C1D1
|
Admin
|
|
1448
|
08JPRP08889G1DG
|
PROGRAMME OFFICER AC SIKANDRA DAUSA
|
08JPRP08889G1DG_233517
|
State Bank of India
|
SBIN0017390
|
|
08JPRP08889G1DG
|
Admin
|
|
1449
|
08JPRP09323G1D1
|
PROGRAMME OFFICER HOLDING AC LAWAN
|
08JPRP09323G1D1_237912
|
State Bank of India
|
SBIN0032098
|
|
08JPRP09323G1D1
|
Admin
|
|
1450
|
08JPRZ00525A1D7
|
Zila Parishad Dausa MGNREGA
|
08jprz00525aid7_232583
|
State Bank of India
|
SBIN0031036
|
|
08JPRZ00525A1D7
|
Admin
|
|
1451
|
08JWVPS9688L1ZN
|
Vijay JCB and Materials
|
08JWVPS9688L1ZN_223686
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000573
|
|
08JWVPS9688L1ZN
|
Material
|
|
1452
|
08KYDPS3375H1ZT
|
KATARAYA CEMENT AGENCY
|
08KYDPS3375H1ZT_223422
|
Punjab National Bank
|
PUNB0875300
|
|
08KYDPS3375H1ZT
|
Material
|
|
1453
|
08LLUPS5672Q1ZE
|
SAINI CONSTRUCTION
|
08LLUPS5672Q1ZE_226713
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000393
|
|
08LLUPS5672Q1ZE
|
Material
|
|
1454
|
08MCYPS0292N1Z8
|
Megha Construction Company
|
08MCYPS0292N1Z8_234218
|
UCO Bank
|
UCBA0000640
|
|
08MCYPS0292N1Z8
|
Material
|
|
1455
|
08MMNPS8658F1ZX
|
BANASAYA CONSTRUCTION COMPANY
|
08MMNPS8658F1ZX_241052
|
UCO Bank
|
UCBA0002591
|
|
08MMNPS8658F1ZX
|
Material
|
|
1456
|
08SKVPH8219D1ZF
|
SUBHAM CONSTRUCTION AND SUPPLIARS
|
08SKVPH8219D1ZF_221280
|
UCO Bank
|
UCBA0001089
|
|
08SKVPH8219D1ZF
|
Material
|
|
1457
|
8881953115
|
???? ????????????? ????? ??? ??????
|
08881953105
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