S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08113802989
|
RATAN LAL BANJARA
|
2727001/RLBC
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
2
|
08123803905
|
HARIOM KRISHI FARM, SURATA
|
2727001/HOKMS
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
3
|
08203803085
|
M/S BHAGYA LAXMI CONSTRUCTION & MATERIAL SUPPLIAR
|
2727001/BLCMS
|
|
|
|
|
Material
|
4
|
08293802211
|
MUKESH INTERPRIJEJ, DUNGARPUR
|
2727001/MID
|
|
|
|
|
Material
|
5
|
08293802793
|
M/S ASHOK KUMAR/GOTAMJI, JOGIWARA
|
2727001/AKGJ
|
|
|
|
|
Material
|
6
|
08303804000
|
M/S RAMDEV KRASHI FARM & MATERIAL SUPPLERS. BEDA
|
2727001/RKF&MS
|
|
|
|
|
Material
|
7
|
08343804269
|
KRISHNA KRAPA EAT SUPPLIERS, DUNGARPUR
|
2727001/KKESD
|
|
|
|
|
Material
|
8
|
08383803859
|
MAA ASHAPURA CONSTRUCTION, DUNGARPUR
|
2727001/MACD
|
|
|
|
|
Material
|
9
|
08433801261
|
M/S DHANPAL BHANWARA LAL JAIN DUNGARPUR
|
2727001/DHANPA
|
|
|
|
|
Material
|
10
|
08453803869
|
M/s BASER CONSTRUCTION, SANSARPUR PADLI
|
2727001/BCSP
|
|
|
|
|
Material
|
11
|
08463804785
|
JAI MAA KALI CONSTRUCTION AND MATERIAL SUPPLIERS
|
2727001/JMKCMS
|
State Bank of India
|
SBIN0031615
|
|
|
Material
|
12
|
08473804343
|
M/S TRIPURA VELDING WORK, DUNGARPUR
|
2727001/TVWDPR
|
|
|
|
|
Material
|
13
|
08583801130
|
M/S SAI PIPE INDUSTRIES, DUNGARPUR
|
2727001/SPID
|
|
|
|
|
Material
|
14
|
08593803792
|
M/S JAGDAMA KRASHI FARM & MAERIAL SUPPLIERS,JHOTAR
|
2727001/JKFMSJ
|
|
|
|
|
Material
|
15
|
08623802272
|
SANJANA CRUSHER COMPANY, HIRATA
|
2727001/SCCH
|
|
|
|
|
Material
|
16
|
08723804448
|
M/S JIMMI KRASHI FARM AND CONSTRUCTION
|
2727001/JKFCK
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
17
|
08733803133
|
M/s BHAVANA CONSTRUCTION & BUILDING MATERIAL, PAL
|
2727001/BCBMP
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
18
|
08743800945
|
M/s SUPER ELECTRICAL & ELETRONICS DUNGARPUR
|
2727001/SEED
|
|
|
|
|
Material
|
19
|
08843803509
|
M.M. TRADERS, ASELA
|
2727002/MMT
|
Punjab National Bank
|
PUNB0062300
|
|
|
Material
|
20
|
08863804662
|
GUJRESHVAR CONSTRUCTION, GADA RODA
|
2727001/GCP
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
21
|
08873804026
|
M/S KASHTABHANJAN CONS. & MAERIAL SUPP. BHILWA PAN
|
2727001/KC&BMS
|
|
|
|
|
Material
|
22
|
08903804058
|
M/S GARV BUILDING MATERIAL SUPPLIERS, JOHTARI
|
2727001/GBMSJ
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
23
|
08933803799
|
M/S AMAN PAINTS, DUNGARPUR
|
2727001/AMAN
|
|
|
|
|
Material
|
24
|
08AFDPJ4506L1ZF
|
SHAH AGENCY, ANTRI
|
2727001/SAA
|
ICICI BANK
|
ICIC0006896
|
|
08AFDPJ4506L1ZF
|
Material
|
25
|
08AHSPP4782F1ZP
|
PANCHAL AGRICULTURE WORKS, DUNGARPUR
|
2727001/PA&TW
|
Punjab National Bank
|
PUNB0062300
|
|
08AHSPP4782F1ZP
|
Material
|
26
|
08AMKPP5988L1ZZ
|
BAJRANG CONSTRUCTION PADLI GUJRESHVAR
|
2727001/BCPG
|
State Bank of India
|
SBIN0032353
|
|
08AMKPP5988L1ZZ
|
Material
|
27
|
08ANIPK1832D1ZA
|
PARVATI TRADERS KOKAPUR
|
2727001/PTK
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08ANIPK1832D1ZA
|
Material
|
28
|
08ANVPA1856E1ZX
|
SAVLIYA CONSTRUCTION CHARAVADA
|
2727001/SCBMSC
|
Bank of Baroda
|
BARB0GENJIX
|
|
08ANVPA1856E1ZX
|
Material
|
29
|
08APJPP7284B1ZM
|
MAYANK TRADERS KOLKHANDA
|
2727001/MTK
|
Bank of Baroda
|
BARB0PUNALI
|
|
08APJPP7284B1ZM
|
Material
|
30
|
08APKPK7438R1ZX
|
DINESH KUMAR AND BROTHERS
|
2727005/d.k.b.
|
Bank of Baroda
|
BARB0BICHHI
|
|
08APKPK7438R1ZX
|
Material
|
31
|
08AQCPK4140K1ZW
|
ARUN TRADERS, JHOTARI
|
2727001/ATJ
|
Bank of Baroda
|
BARB0GENJIX
|
|
08AQCPK4140K1ZW
|
Material
|
32
|
08ARGPR0777C1ZP
|
RAGHUNATH KRISHAI FARM, GARDA
|
2727001/RKF
|
Bank of Baroda
|
BARB0PHADUN
|
|
08ARGPR0777C1ZP
|
Material
|
33
|
08ASXPP4634Q1ZJ
|
HITESH TRADERS, KARAWADA
|
2727001/HTK
|
Bank of Baroda
|
BARB0KARDUN
|
|
08ASXPP4634Q1ZJ
|
Material
|
34
|
08AVOPB1090N1ZA
|
HAJA BHUJ GALA BHUJ, ANTRI
|
2727001/HBSGB
|
State Bank of India
|
SBIN0032353
|
|
08AVOPB1090N1ZA
|
Material
|
35
|
08BBYPP7643D1Z3
|
VAKALIYA CONSTRUCTION, DUNGARPURUNGARPUR
|
2727001/VCD
|
Bank of Baroda
|
BARB0GENJIX
|
|
08BBYPP7643D1Z3
|
Material
|
36
|
08BCHPK2077D1ZQ
|
JUGAL TRANSPORT AND BUILDING MATERIAL NARANIYA
|
2727001/JTBMN
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BCHPK2077D1ZQ
|
Material
|
37
|
08BDDPP9167J1ZX
|
SHREE SAI BUILDING MATERIAL SUPPLIERS BICHIWARA
|
2727005/SBM
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BDDPP9167J1ZX
|
Material
|
38
|
AADCK5973A
|
K S AUTOMOBILES PVT LTD
|
AADCK5973A_236716
|
HDFC Bank
|
HDFC0001273
|
|
|
Admin
|
39
|
AALFV2566M
|
VIKAS S JAIN AND ASSOCIATES
|
AALFV2566M_233890
|
State Bank of India
|
SBIN0006885
|
|
|
Admin
|
40
|
AAUFP0682P
|
MS P S J AND CO.
|
AAUFP0682P_232444
|
HDFC Bank
|
HDFC0002614
|
|
|
Admin
|
41
|
AAVPQ0419Q
|
G N COMPUTER TYPING CENTER
|
AAVPQ0419Q_231627
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Admin
|
42
|
AHEPJ9090J
|
PRIYANKA JAIN
|
AHEPJ9090J_237003
|
State Bank of India
|
SBIN0031229
|
|
|
Admin
|
43
|
AHOPJ1043K
|
NAGPHANI MINARAL WATER PRODUCTS
|
AHOPJ1043K_231756
|
State Bank of India
|
SBIN0031228
|
|
|
Admin
|
44
|
AHSPY2606D
|
MAYA YADAV
|
RJ27237009
|
State Bank of India
|
SBIN0031230
|
|
|
Admin
|
45
|
AHZPT6499E
|
SUDHIR NEWS PAPER AGENCY
|
AHZPT6499E_231125
|
ICICI BANK
|
ICIC0006909
|
|
|
Admin
|
46
|
AIJPM3316N
|
PARASHARAM KHARADI
|
AIJPM3316N_229631
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Admin
|
47
|
AQCPC4170H
|
SHREE MAHALAXMI PHOTOSTATE
|
AQCPC4170H_231628
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Admin
|
48
|
AWYPD6202D
|
SURYA ENTERPRISES
|
AWYPD6202D_232994
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
|
Admin
|
49
|
AYUPY3132B
|
SHANKAR LAL YADAV
|
AYUPY3132B_234011
|
ICICI BANK
|
ICIC0004339
|
|
|
Admin
|
50
|
AZOPP1919L
|
CHANDRASHEKHAR PUROHIT
|
AZOPP1919L_236501
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Admin
|
51
|
BAFPY0775G
|
JAVED YUSUF
|
BAFPY0775G_229433
|
Union Bank of India
|
UBIN0559229
|
|
|
Admin
|
52
|
BHOPP9269E
|
SURESH KUMAR PATIDAR
|
BHOPP9269E_236499
|
State Bank of India
|
SBIN0031230
|
|
|
Admin
|
53
|
BTOPS4839R
|
MANOJ SUTHAR
|
BTOPS4839R_233943
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
|
Admin
|
54
|
BTTPC5398E
|
KURICHAND KHANT
|
BTTPC5398E_238193
|
State Bank of India
|
SBIN0031853
|
|
|
Admin
|
55
|
BUVPJ6863Q
|
DILIP JOHIYALA
|
BUVPJ6863Q_240816
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
|
Admin
|
56
|
BYXPK0184M
|
KANHAIYA AND COMPANY
|
BYXPK0184M_236282
|
State Bank of India
|
SBIN0031853
|
|
|
Admin
|
57
|
BZYPR5209L
|
MAHESH CHANDRA REBARI
|
BZYPR5209L_236502
|
State Bank of India
|
SBIN0032435
|
|
|
Admin
|
58
|
CHOPK8404P
|
HITESH KUMAR PITAMBER
|
CHOPK8404P_236500
|
Punjab National Bank
|
PUNB0735700
|
|
|
Admin
|
59
|
CNWPP1842D
|
Local Vendor, PS Dungarpur
|
CNWPP1842D_189607
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
60
|
COMPP4626K
|
ACCESS BROADBAND NET
|
COMPP4626K_233891
|
IDBI Bank
|
IBKL0001518
|
|
|
Admin
|
61
|
CRD/1648757
|
VAKALIYA COMPUTER AND PHOTO STATE
|
CRD/1648757_180026
|
Punjab National Bank
|
PUNB0062300
|
|
|
Material
|
62
|
CUEPP1704L
|
BAL KRISHAN PATIDAR
|
CUEPP1704L_233938
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Admin
|
63
|
EJYPK8747K
|
VINOD MOTILAL KALAL
|
EJYPK8747K_229111
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Admin
|
64
|
EWCPS9085K
|
REENA PHOTO COPY
|
EWCPS9085K_234000
|
District Central Cooperative Bank
|
RSCB0021008
|
|
|
Admin
|
65
|
FEZPP3915M
|
DHANLAXMI INFRATECH SOLUTION
|
FEZPP3915M_229630
|
Bank of Baroda
|
BARB0VJDUNG
|
|
|
Admin
|
66
|
GNSPS6481L
|
BHANWAR SINGH NATHU SINGH SOLANKI
|
GNSPS6481L_237963
|
Bank of Baroda
|
BARB0BALWAD
|
|
|
Admin
|
67
|
IGOPS9915L
|
LOKESH KUMAR SEVAK
|
IGOPS9915L_238806
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
68
|
JDHA08415B
|
AJMER VIDYUT VITARAN NIGAM LTD AJMER
|
JDHA08415B_233266
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
69
|
JDHP04085E
|
PROGRAMME OFFICER HOLDING AC SAGWARA
|
JDHP04085E_232279
|
State Bank of India
|
SBIN0031230
|
|
|
Admin
|
70
|
JDHP07061F
|
PROGRAMME OFFICER HOLDING AC CHIKHLI
|
JDHP07061F_232269
|
State Bank of India
|
SBIN0031910
|
|
|
Admin
|
71
|
JTSPS6586M
|
MAHENDAR KUMAR SEVAK
|
JTSPS6586M_231851
|
Union Bank of India
|
UBIN0559229
|
|
|
Admin
|
72
|
MDEPK3289E
|
ANUSHKA TOURS AND TRAVELS
|
MDEPK3289E_230240
|
IDBI Bank
|
IBKL0001518
|
|
|
Admin
|
73
|
NCOPS3887J
|
ANKIT SHARMA
|
NCOPS3887J_230448
|
Central Bank Of India
|
CBIN0284526
|
|
|
Admin
|
74
|
QDAPS4322A
|
SANGITA SAD
|
QDAPS4322A_238005
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Admin
|
75
|
RJ/17/136/069358
|
GRAM VAN SURKSHA P S KOLKHANDA
|
RJ/17/136/069358_211839
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
76
|
RJ27237947
|
DILIP KUMAR DAVE
|
RJ27237947
|
HDFC Bank
|
HDFC0009049
|
|
|
Admin
|
77
|
RJ27241343
|
HARI OM STATIONARY AND GENERAL STORE
|
RJ27241343
|
IndusInd Bank Ltd.
|
INDB0000457
|
|
|
Admin
|
78
|
08000000000
|
SOMYA TRADERS
|
08000000000
|
|
|
|
|
Material
|
79
|
08023800953
|
MAHAVIR PLYWOOD ,BILIYA BADGAMA
|
08023800953
|
|
|
|
|
Material
|
80
|
08023802893
|
M. S. MARKETING PEETH
|
08023802893
|
|
|
|
|
Material
|
81
|
08023803863
|
SHRI TRADERS, KANBA
|
08023803863
|
|
|
|
|
Material
|
82
|
08023803960
|
M/S MAA ASHAPURA CONSTRUCTION , VAGERI
|
08023803960
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
83
|
08023804736
|
ESH KRIPA ART CHADOLI
|
08023804736
|
|
|
|
|
Material
|
84
|
08023804833
|
NEW UMIYA MAA KRISHI FARM,SAMALIYA
|
08023804833
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
85
|
08026110027
|
MS ASHOK PIPE INDUSTRIES
|
08026110027
|
|
|
|
|
Material
|
86
|
08033800899
|
OM CUTTING & POLISHING UDHYOG
|
08033800899
|
|
|
|
|
Material
|
87
|
08033802354
|
SHANKAR LAL JETAJI MEENA DOJA
|
08033802354
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
88
|
08033802936
|
M/S UMMEDPURA CONSTRUCTION
|
08033802936
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
89
|
08033804100
|
JAY BABA RAMDAV CONTRACTION PARDATHURE
|
08033804100
|
|
|
|
|
Material
|
90
|
08033804488
|
MAHALAXMI IRON AND SHEET WORKS, DUNGARPUR
|
08033804488
|
|
|
|
|
Material
|
91
|
08033804876
|
AASHAPURA KRISHI FORM & MATERIAL SUPPLIERS,VANVASA
|
08033804876
|
|
|
|
|
Material
|
92
|
08033805167
|
LAVEENA KRISHI FARM OAD
|
08033805167_179034
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
93
|
08033806622
|
YOGESH CONSTRUCTION AND MATERIAL SUPPLY
|
08033806622_212424
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
94
|
08043802300
|
VINAYAK PAINT,S & HARDWARE
|
08043802300
|
|
|
|
|
Material
|
95
|
08043802397
|
MAHADEV TRADING COMPANY, SAMLIYA
|
08043802397_192352
|
Union Bank of India
|
UBIN0566241
|
|
|
Material
|
96
|
08043802979
|
SU KUMAL STONE AND IRON RAMGARH
|
08043802979_212272
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
97
|
08043803658
|
PADMAWATI HARDWARE &ALUMINIUM ,DUNGARPUR
|
08043803658
|
|
|
|
|
Material
|
98
|
08043804725
|
M/s SUSHILA CONSTRUCTION, BHATDA
|
08043804725
|
|
|
|
|
Material
|
99
|
08043805113
|
KR Cons. & Building Mat. Supp, Kahari
|
08043805113
|
|
|
|
|
Material
|
100
|
08043805210
|
KHUSHI TENT HOUSE DHAMBOLA
|
08043805210
|
|
|
|
|
Material
|
101
|
08043806859
|
JAY SHREE MAHALAXMI TRADING COMPANY, SIMALWARA
|
08043806859_192595
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
102
|
08053801082
|
RAJ STEEL SAGWARA
|
08053801082_211973
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
103
|
08053801470
|
SHAKTI-TIMBER-COLLEGE ROAD DUNGARPUR
|
08053801470
|
|
|
|
|
Material
|
104
|
08053803120
|
DEVENDRA CONS. & MATERIAL SUPPLIERS, DEVSOMNATH
|
08053803120
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
105
|
08053803216
|
RISHABHDEV BUILDING MATERIAL SUPPLIERS
|
08053803216
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
106
|
08053803701
|
JAI BAYAN CONSTRUCTION
|
08053803701
|
|
|
|
|
Material
|
107
|
08053804671
|
NIRMAL KRISHI FARM BHEMAI
|
08053804671
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
108
|
08053804768
|
VASHVAN TANT ELECTRONIC AND MATERIAL AND SUPPLIERS
|
08053804768
|
|
|
|
|
Material
|
109
|
08053805835
|
CHAYA BUILDING MATERIAL SUPPLIARS-GAMRI AHADA
|
08053805835_179104
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
110
|
08053805932
|
CHUNDAWAT CONSTRUCTION , GADA NATHAJI
|
08053805932_199888
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
111
|
08053806999
|
KRISHNA BUILDING MATERIAL AND SUPPLIERS
|
08053806999_209546
|
Central Bank Of India
|
CBIN0285063
|
|
|
Material
|
112
|
08063802386
|
FUMATI AUTOMOBILES
|
08063802386
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
113
|
08063802968
|
SHREE GANGESHVER CONSTRUNCTION MADA
|
08063802968
|
|
|
|
|
Material
|
114
|
08063803259
|
DINESH CHANDRA MANI LAL BAKDA
|
08063803259
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
115
|
08063803356
|
JAY YOGESHVER DRILING COMPNY DUNGARPUR
|
08063803356
|
|
|
|
|
Material
|
116
|
08063803744
|
M/S JAY HANUMAN MATERIAL SUPPLIER,MYALA
|
08063803744
|
|
|
|
|
Material
|
117
|
08063804035
|
KIRTISH ENTERPRISES ,BILIYA BADGAMA
|
08063804035
|
|
|
|
|
Material
|
118
|
08063804132
|
PATEEDAR KRISHI FARM,VARSINGPUR
|
08063804132
|
|
|
|
|
Material
|
119
|
08063804520
|
THAVRA/KAMJI DAMOR WAGDARI
|
08063804520
|
|
|
|
|
Material
|
120
|
08063806751
|
JAY AMBE BUILDING MATERIAL SUPPLIERS, NALWA
|
08063806751_197892
|
Central Bank Of India
|
CBIN0284526
|
|
|
Material
|
121
|
08063959914
|
JAIN STONE SUPPLIERS, RISHABHDEV
|
08063959914
|
|
|
|
|
Material
|
122
|
08073800369
|
PATIDAR KRISHI FARM, DECHA
|
08073800369
|
|
|
|
|
Material
|
123
|
08073803302
|
AHARI KRASHI FARM, FALOJ
|
08073803302
|
|
|
|
|
Material
|
124
|
08073803399
|
JAY SHREE ASHAPURA KRISHI FARM,OBRI
|
08073803399
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
125
|
08073803496
|
CHARAN CONSTRUCTION,LAPANIYA
|
08073803496
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
126
|
08073804369
|
M/S GANESH LAL PRAJAPAT,VAMASA
|
08073804369
|
|
|
|
|
Material
|
127
|
08073805048
|
Shantilal Labana, Mada
|
08073805048
|
|
|
|
|
Material
|
128
|
08073805727
|
SHANKER KRISHI FARM NEGALA
|
08073805727_181271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
129
|
08083801211
|
SURESH KUMAR AGRWAL
|
08083801211
|
|
|
|
|
Material
|
130
|
08083802666
|
JAIN BUILDING MATERIAL ,ASPUR
|
08083802666
|
|
|
|
|
Material
|
131
|
08083803035
|
SAI BABA PIPE IND. DUNGARPUR
|
08083803035
|
Bank of Baroda
|
|
|
|
Material
|
132
|
08083803345
|
MIRA KRASHI FARM, PADRA
|
08083803345
|
|
|
|
|
Material
|
133
|
08083803442
|
FAKHARI ELECTRICALS STORE ,SAGWARA
|
08083803442
|
|
|
|
|
Material
|
134
|
08083804024
|
ME VIR BHATIJI CONSTRUCTION
|
08083804024
|
|
|
|
|
Material
|
135
|
08083804703
|
M/S KARNI KRISHI FARM , BHILUDI
|
08083804703
|
|
|
|
|
Material
|
136
|
08083804897
|
PATIDAR KRISHI FARM, GHOTAD
|
08083804897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
137
|
08093800284
|
MS. SURESH KUMAR MANSUKHRAM PANDYA
|
08093800284
|
|
|
|
|
Material
|
138
|
08093803097
|
RAJASTHAN HARDWARE & BUILDING MATERIAL,SAGWARA
|
08093803097
|
|
|
|
|
Material
|
139
|
08093803485
|
GAJANAND KRISHI FARM, KARIYANA
|
08093803485
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
140
|
08093803776
|
VEDIKA KRASHI FARM ODWADIYA
|
08093803776_213319
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
141
|
08093804358
|
GOURESHWAR HARDWARE IRON AND WELDING
|
08093804358
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
142
|
08093806589
|
MAHARAJA INFRASTRUCTURE AND DEVLOPERS, PINDAWAL
|
08093806589_193318
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
143
|
08093807268
|
NOBAL COMPUTER AND PHOTOSTATE
|
08093807268_212487
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
144
|
08103802655
|
SANMATI STATIONARS AND GENERAL STORE, PEETH
|
08103802655_193355
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
145
|
08103802849
|
SHREE HITESH PATEL
|
08103802849
|
|
|
|
|
Material
|
146
|
08103802946
|
M/s Mahendra Cons., Narniya
|
08103802946
|
|
|
|
|
Material
|
147
|
08103803237
|
PATIDAR ELECTRIC AND MACHINERY STORE
|
08103803237
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
148
|
08103803334
|
SHREE DEELIP KALASUA
|
08103803334
|
|
|
|
|
Material
|
149
|
08103803722
|
PANWAR CONSTRUNCTION, SHIVAJI NAGAR, DUNGARPUR
|
08103803722
|
|
|
|
|
Material
|
150
|
08103804013
|
OM TREDRAS SAGAWARA ROAD DUNGARPUR
|
08103804013
|
|
|
|
|
Material
|
151
|
08103804201
|
MEMARSH ANIL DAMOR , Joraverpura
|
08103804201
|
|
|
|
|
Material
|
152
|
08103804401
|
SHREE HANUMAN WORK SHOP,PUNJPUR
|
08103804401
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
153
|
08103804692
|
HARI OM BUILDING MATERIAL THANA
|
08103804692_179279
|
Bank of Baroda
|
BARB0BALWAD
|
|
|
Material
|
154
|
08103804789
|
TAHIR ROAD LINES, SIMALWARA
|
08103804789_199406
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
155
|
08103805565
|
M/S BALALJI TRADING COMPANY,SAGWARA
|
08103805565_181219
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
156
|
08103806826
|
SHIV KRIPA TRANSPORT AND CONSTRUCTION RATADIYA
|
08103806826_192690
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
157
|
08113752258
|
B.K. MARBLES,SAGWARA
|
08113752258
|
|
|
|
|
Material
|
158
|
08113802213
|
MAYA CONSTRUCTION,DUNGARPUR
|
08113802213
|
|
|
|
|
Material
|
159
|
08113802407
|
RISHABH MARBLE ,BANKODA
|
08113802407
|
|
|
|
|
Material
|
160
|
08113803765
|
NILESH JAIN, KANBA
|
08113803765_198065
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
161
|
08113804056
|
M/s ASHA CONSTRUCTION, LOLAKPUR
|
08113804056
|
|
|
|
|
Material
|
162
|
08113804250
|
Shantilal Arts, Sabla
|
08113804250
|
|
|
|
|
Material
|
163
|
08113804347
|
ROYAL CONSTRUCTION CHITRI
|
08113804347
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
164
|
08113804541
|
FAKHRI ENTERPRRISES
|
08113804541
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
165
|
08113804929
|
JITENDRA KUMAR KANHAIYA LAL KALAL, VARSINGPUR
|
08113804929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
166
|
08113805220
|
RAVI TRADING COMPANY, SAGWARA
|
08113805220_186507
|
State Bank of India
|
SBIN0013559
|
|
|
Material
|
167
|
08113805317
|
M/S ANDHESHWARI KRISHI FARM VIRAT
|
08113805317_180676
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
168
|
08113805608
|
LUCKEY CONSTRUCTION, BHANDELA
|
08113805608_186449
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
169
|
08113805705
|
MAYA TRADING HATHAI
|
08113805705_181306
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
170
|
08113902026
|
ME.GANESH LAL PATEL
|
08113902026
|
|
|
|
|
Material
|
171
|
08113953630
|
Shree Vishvakarma Udyog Kherwara
|
08113953630
|
|
|
|
|
Material
|
172
|
08113955085
|
RISHBHA ELECTRICAL& HARDWER UDAIOUR
|
08113955085
|
|
|
|
|
Material
|
173
|
08120790571
|
A.S. Industries Dungarpur
|
08120790571
|
|
|
|
|
Material
|
174
|
08120791324
|
Ambe Karni Building Material Supp. Hathai
|
08120791324
|
|
|
|
|
Material
|
175
|
08120791325
|
Dayalal Gangaramji Khatik, Hathai
|
08120791325
|
|
|
|
|
Material
|
176
|
08123802547
|
DINESH TRADING COMPANY , SAGWADA
|
08123802547
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
177
|
08123802838
|
M/S HARSHWARDAN SINGH CHOUHAN, THAKRADA
|
08123802838
|
|
|
|
|
Material
|
178
|
08123803323
|
PAHADIYA KRISHI FARM,JOGPUR
|
08123803323
|
|
|
|
|
Material
|
179
|
08123803711
|
M/S ASHPURA CONSTRUCTION BEDSA
|
08123803711
|
|
|
|
|
Material
|
180
|
08123804002
|
LAXMI TRADERS ,SABLA
|
08123804002
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
181
|
08123804196
|
GOKUL KRISHI FARM BHACHADIYA
|
08123804196_179032
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
182
|
08123804584
|
MAA BAYAN CONSTRUCTION, SOLAJ
|
08123804584_189237
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
183
|
08123804778
|
JAI MANDVIYA CONSTRUCTION COMPANY
|
08123804778
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
184
|
08123804875
|
JAY MAA AASHAPURA,NITHAUWA
|
08123804875
|
|
|
|
|
Material
|
185
|
08123806718
|
CHIRAG TRADER THANA
|
08123806718_212425
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
186
|
08133801429
|
Kanhaiyalal Kalal
|
08133801429
|
B.R.G.B
|
|
|
|
Material
|
187
|
08133803269
|
MAHENDRA KRASHI FARM
|
08133803269
|
|
|
|
|
Material
|
188
|
08133803851
|
MS MEENA CONSTRUCTION RICHHA
|
08133803851
|
|
|
|
|
Material
|
189
|
08133804433
|
M/S NISHI BUILDING MATERIAL SUPPLIERS GAMOTHWARA
|
08133804433
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
190
|
08133804627
|
Ambe Karni Building Mate Supp. Hathai
|
08133804627
|
|
|
|
|
Material
|
191
|
08133804821
|
M/S MAA VIJVA CONST. & MATE. SUPPLIERS,KHUDRDA
|
08133804821
|
|
|
|
|
Material
|
192
|
08133807537
|
PARINAY SANITRY AND COLOUR
|
08133807537_210282
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
193
|
08133959148
|
SHANKAR KACHRA MEENA, MALAPA ASPUR
|
08133959148
|
|
|
|
|
Material
|
194
|
08143032150
|
SHREE VISHNU KUMAR LABANA
|
08143032150
|
|
|
|
|
Material
|
195
|
08143802400
|
SHREE PRATHAVIRAJ SINGH CHOUHAN
|
08143802400
|
|
|
|
|
Material
|
196
|
08143803215
|
ANKIT CONSTRUCTION, JHARNI
|
08143803215
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
197
|
08143803894
|
SHRI RAM MATERIAL SUPPLIERS, BADGI
|
08143803984_202593
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
198
|
08143804379
|
M/S RAMESH KHADBIZ BHANDAR BICHHIWARA
|
08143804379
|
|
|
|
|
Material
|
199
|
08143804670
|
ME. M.G. DENDOR KRISHI FARM
|
08143804670
|
|
|
|
|
Material
|
200
|
08143806707
|
HEMLATA TRADERS, JELANA
|
08143806707_196043
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
201
|
08145000389
|
PANCHAL WELDING WORKS
|
08145000389_210221
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
202
|
08145380490
|
JAY BAJRANG KASHI FARM, TITUVA
|
08145380490
|
|
|
|
|
Material
|
203
|
08153502967
|
SANVARIYA CONSTRUCTION GENJI
|
08153502967
|
|
|
|
|
Material
|
204
|
08153802870
|
GAYATRI TREDARS CHIKHALI
|
08153802870
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
205
|
08153803743
|
AASHAPURA MATERIAL SUPLLIERS ,DUNGLAI ASPUR
|
08153803743
|
|
|
|
|
Material
|
206
|
08153803937
|
PATIDAR KRISHI FARM, KARIYANA
|
08153803937
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
207
|
08153804034
|
MINAKSHI TRADERS,MASANA
|
08153804034
|
|
|
|
|
Material
|
208
|
08153804713
|
JHANSI KI RANI NIRMAN SAMAGRI SUPPLIERS
|
08153804713
|
|
|
|
|
Material
|
209
|
08153804810
|
HADAT CONSTRUCTION AND MATERIAL SUPPLIERS
|
08153804810
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
210
|
08163801167
|
SHANTI NATH HARDWARE &GRAH VASTU BHANDAR
|
08163801167
|
|
|
|
|
Material
|
211
|
08163803495
|
KAMINI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08163803495
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
212
|
08163803780
|
Yadav art sakodra
|
08163803780
|
|
|
|
|
Material
|
213
|
08163804077
|
M/S NISHA CONSTRUCTION,PHATEHPURA
|
08163804077
|
|
|
|
|
Material
|
214
|
08163804368
|
HIR KRISHI FARM
|
08163804368
|
Bank of Baroda
|
BARB0THADUN
|
|
|
Material
|
215
|
08163804659
|
M/S JAGESHVAR BUILDING MATERIAL
|
08163804659
|
|
|
|
|
Material
|
216
|
08165000184
|
RAJ TILAK CONSTRUCTION AND MATERIAL SUPPLIERS
|
08165000184_202689
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
217
|
08165000572
|
MAA KARNI TRADING COMPANY
|
08165000572_212059
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
218
|
08173800919
|
ANIL KUMAR JAMNADAS SHAH
|
08173800919
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
219
|
08173801210
|
SHREE VIDDHYADHAR SEVADA
|
08173801210
|
|
|
|
|
Material
|
220
|
08173802471
|
BHAGWATI HARDWARE & SANATORY STORE
|
08173802471
|
Bank of Baroda
|
BARB0DHAMBO
|
|
|
Material
|
221
|
08173803538
|
PANTS HOUSE,SAGWARA
|
08173803538
|
|
|
|
|
Material
|
222
|
08173803926
|
SHRI MEGA CONSTRUNCTION
|
08173803926
|
|
|
|
|
Material
|
223
|
08173804508
|
M/S GANESH LAL SUTHAR CONSTRUCTION,PARDA ITIWAR
|
08173804508
|
|
|
|
|
Material
|
224
|
08173804702
|
MAA HENGLAJ KRISHI FARM, AARA
|
08173804702_192432
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
225
|
08173806545
|
PARMAR TRADERS, PAGARA
|
08173806545_193406
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
226
|
08173806933
|
VAKHAT SINGH RATHORE, FATEHPURA
|
08173806933_196062
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
227
|
08183044541
|
NISHI INTERPRISES
|
08183044541
|
|
|
|
|
Material
|
228
|
08183800865
|
SHREE MUKESH KUMAR MANTRI
|
08183800865
|
|
|
|
|
Material
|
229
|
08183803484
|
MOHAN KRISHI FARM
|
08183803484
|
|
|
|
|
Material
|
230
|
08183804648
|
MS RENUKA CONSTRUCTION MAAL
|
08183804648_178640
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
231
|
08183805715
|
JITENDRA ROAD LINES WADA PUNALI
|
08183805715
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
232
|
08183806103
|
MAYA CONSTRUCTION, MALA KHOLDA
|
08183806103_183112
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
233
|
08183806976
|
KARNAWATI COMPUTER, MOVAI
|
08183806976_196061
|
District Central Cooperative Bank
|
RSCB0021001
|
|
|
Material
|
234
|
08185000270
|
SUNDARAM ENTERPRISES, KANPUR
|
08185000270_193603
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
235
|
08193800714
|
SHREE S.K.KHETAN DUNGARPUR
|
08193800714
|
|
|
|
|
Material
|
236
|
08193802848
|
DEEPENDRA CONSTRUCTION & MATERIAL SUPPLIERS
|
08193802848
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
237
|
08193803139
|
SHIWANI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08193803139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
238
|
08193803333
|
SHOBHAGYA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08193803333
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
239
|
08193803624
|
YOSHIKA ENTERPRISES, VILLAGE - AMBADA, SAGWARA, DU
|
08193803624
|
|
|
|
|
Material
|
240
|
08193803915
|
JAGDEESH CONSTRUCTION
|
08193803915
|
|
|
|
|
Material
|
241
|
08193804012
|
NATHURAM/LALJI PATIDAR
|
08193804012
|
|
|
|
|
Material
|
242
|
08193804303
|
NAVRATNA STONE SUPPLIERS, PUNJPUR
|
08193804303
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
243
|
08193804885
|
M/S SHREERAM CONSTRU.&BUILDING MATERIAL SUPPLIERS,
|
08193804885
|
|
|
|
|
Material
|
244
|
08193805758
|
M/S HARI OM STATIONARY AND FOOTWARE
|
08193805758_180785
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
245
|
08193806631
|
JAY MANDAVIYA CONSTRUCTION, KOLKHANDA KHAS
|
08193806631_199040
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
246
|
08202102675
|
Rajasthan Electronics & Instruments Limited,Jaipur
|
08202102675
|
State Bank of India
|
SBIN0031591
|
|
|
Material
|
247
|
08203753809
|
RAMESH KUMAR VARDICHAND JAIN ,PALODA
|
08203753809_178686
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
248
|
08203802309
|
MUKESH KUMAR VAJECHAND PANCHORI KUNWA
|
08203802309
|
|
|
|
|
Material
|
249
|
08203802988
|
CHOUHAN CONSTRUCTION,ASPUR
|
08203802988
|
|
|
|
|
Material
|
250
|
08203803570
|
Muskan Material Supp. Antri
|
08203803570
|
|
|
|
|
Material
|
251
|
08203803667
|
GOVIND KRISHI FARM AND MATERIAL SUPPLIERS
|
08203803667
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
252
|
08203804443
|
SIDDDI VINAYAK PHOTOCOPY
|
08203804443
|
|
|
|
|
Material
|
253
|
08203806189
|
NAKODA ENTERPRIZES
|
08203806189_202745
|
Union Bank of India
|
UBIN0566241
|
|
|
Material
|
254
|
08213753367
|
MAA BAYAN CONSTRUCTION, BHOJAPALIYA
|
08213753367_196037
|
ICICI BANK
|
ICIC0006899
|
|
|
Material
|
255
|
08213800315
|
M/S MEHTA TRADERS
|
08213800315
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
256
|
08213801479
|
Navalji/Dhulji Patidar
|
08213801479
|
|
|
|
|
Material
|
257
|
08213802255
|
MATESHVARI MARBLES,SAGWARA
|
08213802255
|
|
|
|
|
Material
|
258
|
08213802837
|
Seema Traders, Vassi
|
08213802837
|
|
|
|
|
Material
|
259
|
08213803225
|
MS JAY MAHA LAXMI CONSTRUCTION INDORA
|
08213803225
|
|
|
|
|
Material
|
260
|
08213803419
|
BHAGIRATH CONSTRUCTION AND BUILDING MATERIYAL
|
08213803419
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
261
|
08213803710
|
PATIDAR KRISHI FARM, SEMLIYA GHATA
|
08213803710_193636
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
262
|
08213804098
|
SAI KRIPA BUILDING MATERIAL CHADOLI
|
08213804098
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
263
|
08213804389
|
MAHADEV BUILDING MATERIYAL KANBA PEETH
|
08213804389
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
264
|
08213804486
|
MA HIMALYA CONTRACTION DEVALA
|
08213804486
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
265
|
08213805262
|
PITRA CHAYA KRCHI FARM
|
08213805262
|
|
|
|
|
Material
|
266
|
08213963178
|
SHREE SAWARIYA SETH MOTORS GARAJ UDIPUR
|
08213963178
|
|
|
|
|
Material
|
267
|
08223801231
|
BURHANI IRON H/W STORE, SAGWARA
|
08223801231
|
|
|
|
|
Material
|
268
|
08223802783
|
PRAKASH CHANDRA SAKAL CHAND JAIN, ANTARI
|
08223802783_197896
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
269
|
08223963124
|
SURENDRA KUNWAR CHOUHAN
|
08223963124_178571
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
270
|
08233803214
|
SHRI PATIDAR CONSTRUNCTION
|
08233803214
|
|
|
|
|
Material
|
271
|
08233804475
|
KRISHAN CONSTRUCTION, BADODA
|
08233804475_198465
|
Bank of Baroda
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
272
|
08233804669
|
RAJ KRISHI FARM
|
08233804669
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
273
|
08233806803
|
BHAGVATI CONSTRUCTION, NAYA TALAB KHAJURIYA
|
08233806803_195967
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
274
|
08243802384
|
SANWALIYA PAINTS, TAMTIYA
|
08243802384
|
|
|
|
|
Material
|
275
|
08243802578
|
GEHRILAL/RATANLAL PATIDAR VIKASNAGAR
|
08243802578
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
276
|
08243803257
|
BHAVANA TRADING COMPANY, NARANIYA
|
08243803257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
277
|
08243803354
|
RAVI KRISHI FARM, BADGI
|
08243803354_193357
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
278
|
08243803548
|
NANOMA CONSTRUCTION & MATERIAL SUPPILERS JASPUR
|
08243803548
|
|
|
|
|
Material
|
279
|
08243803829
|
Raj Construction Bedsa
|
08243803829
|
|
|
|
|
Material
|
280
|
08243803830
|
Rajesh P Nahar
|
08243803830
|
|
|
|
|
Material
|
281
|
08243804130
|
RANA KRISHI FARM
|
08243804130
|
|
|
|
|
Material
|
282
|
08243804809
|
ASHAPURA TRANSPORT NOLIYAWARA
|
08243804809
|
|
|
|
|
Material
|
283
|
08243805294
|
SHIV KRISHI FARM NANDOD
|
08243805294_179318
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
284
|
08243805779
|
JYOTI TRADERS, SIMALWARA
|
08243805779_192426
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
285
|
08243806652
|
VAHID ROAD LINES, SIMALWARA
|
08243806652_199404
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
286
|
08243806749
|
KAMAKSHI BUILDING MATERIAL SUPPLIERS, PUNALI
|
08243806749_193068
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
287
|
08245000334
|
MAHALAXMI WELDING WORKS AND STEEL FURNITURE
|
08245000334_211065
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
288
|
08253800534
|
M/S HAJI ISMAEL PEETH
|
08253800534
|
|
|
|
|
Material
|
289
|
08253801069
|
KOTHARI PAINTS & HARDWARE DUNGARPUR
|
08253801069
|
|
|
|
|
Material
|
290
|
08253802427
|
ANOPAM FURNITURE
|
08253802427
|
|
|
|
|
Material
|
291
|
08253802621
|
K D ELECTRONICS SABLA
|
08253802621
|
|
|
|
|
Material
|
292
|
08253802912
|
DIVYA BUILDING AND MATERIAL &CONSTRUCTION CO.,CHIT
|
08253802912
|
|
|
|
|
Material
|
293
|
08253803008
|
JAY TRIPURA WELDING WORKS,ASPUR
|
08253803008
|
|
|
|
|
Material
|
294
|
08253804561
|
MS. MAHENDRA CONSTRUCTION, PACHLASA BADA
|
08253804561
|
|
|
|
|
Material
|
295
|
08253804658
|
JAI AMBE BUILDING MATERIAL THANA
|
08253804658
|
AXIS BANK
|
UTIB0001428
|
|
|
Material
|
296
|
08253804755
|
RAJAT KRISHI FARM
|
08253804755_210237
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
297
|
08253805725
|
BHAGYODAY TRADERS
|
08253805725_186490
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
298
|
08253806210
|
PATIDAR ASSOCIATES, GOVADI
|
08253806210_181832
|
State Bank of India
|
SBIN0013559
|
|
|
Material
|
299
|
08255000086
|
TRIPURA WELDING MATERIAL AND IRON WORKS JOGPUR
|
08255000086_212545
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
300
|
08255000765
|
SHREE VIDHATA WELDING WORKS
|
08255000765_212725
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
301
|
08263801044
|
DINESH TRADERS, DUNGARPUR
|
08263801044
|
|
|
|
|
Material
|
302
|
08263801209
|
DILIP KUMAR AGRAWAL
|
08263801209
|
|
|
|
|
Material
|
303
|
08263801403
|
S K ELECTRONICS
|
08263801403_210526
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
304
|
08263802373
|
M/S MAA ASHAPURA CONSTRUCTION UMMEDPURA
|
08263802373
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
305
|
08263802762
|
SISODIYA CONSTRUCTION UMMEDPURA BHEKHRED
|
08263802762
|
|
|
|
|
Material
|
306
|
08263802955
|
HANUMAN CONSTRUCTION PACHALASA CHOTA
|
08263802955_180654
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
307
|
08263803052
|
OM ASSOCIATES, DUNGARPUR
|
08263803052_187943
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
308
|
08263803149
|
NEW CHOUHAN CONSTRUCTION , ASPUR
|
08263803149
|
|
|
|
|
Material
|
309
|
08263803246
|
R.K. Water Solution Dungarpur
|
08263803246
|
|
|
|
|
Material
|
310
|
08263803440
|
GURU KRIPA CONSTRUCTION
|
08263803440
|
|
|
|
|
Material
|
311
|
08263804895
|
M/S PANKAJ CONSTRUCTION & MATERIAL SUPPLIERS BICHH
|
08263804895
|
|
|
|
|
Material
|
312
|
08263804992
|
PRINCE CONSTRUCTION, PARDA MATAJI
|
08263804992_192398
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
313
|
08263806835
|
HONEY COMPUTER AND ZEROX
|
08263806835_199691
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
314
|
08263959513
|
M/S KALASUV CONSTRUCTION
|
08263959513
|
|
|
|
|
Material
|
315
|
08273801446
|
PATIDAR PAINTS, SAGWARA
|
08273801446
|
|
|
|
|
Material
|
316
|
08273802513
|
VINOD BULDING MATERIAL BICHHIWARA
|
08273802513
|
|
|
|
|
Material
|
317
|
08273802804
|
ARIHANT AUTOMOBILES DUNGARPUR
|
08273802804
|
|
|
|
|
Material
|
318
|
08273803095
|
DASHRATH SINGH KRISHNAWAT,aspur
|
08273803095
|
|
|
|
|
Material
|
319
|
08273803289
|
Mahi Construction
|
08273803289
|
|
|
|
|
Material
|
320
|
08273803290
|
Kantilal Patidar
|
08273803290
|
|
|
|
|
Material
|
321
|
08275000269
|
SATYAM ENTERPRISES, KANPUR
|
08275000269_193604
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
322
|
08283080372
|
NICE MARBLES & ASSOCIATES,ASPUR
|
08283080372
|
|
|
|
|
Material
|
323
|
08283802362
|
JAYOTI KRASHI BHANDAR MADA
|
08283802362
|
ICICI BANK
|
ICIC0006909
|
|
|
Material
|
324
|
08283803817
|
L.D.K. CONSTRUCTION,KATISOUR,ASPUR
|
08283803817
|
|
|
|
|
Material
|
325
|
08283804399
|
MANGALAM CONTRACTION
|
08283804399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
326
|
08283804496
|
DEEPIKA CONSTRUCTION, ANTIYA
|
08283804496_202690
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
327
|
08283804593
|
MAMTA CONSTRUCTION,PADWA
|
08283804593
|
|
|
|
|
Material
|
328
|
08283804690
|
M/S SIVRAM BUILDING MATERIAL SUPPLIERS
|
08283804690
|
Bank of Baroda
|
BARB0MANDUN
|
|
|
Material
|
329
|
08283805078
|
ATUL ELE. & SENETRAY VAIR, DHAMBOLA
|
08283805078
|
|
|
|
|
Material
|
330
|
08283805660
|
NAZ TRANSCON, CHITARI
|
08283805660_187734
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
331
|
08283806048
|
ALANKAR ROLLING SHUTTER AND FABRICATERS
|
08283806048_210298
|
AXIS BANK
|
UTIB0001827
|
|
|
Material
|
332
|
08283807309
|
SALARESHWAR TRADERS, PEETH
|
08283807309_212046
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
333
|
08285000118
|
LODESHWAR MAHADEV CONSTRUCTION, AMBADA
|
08285000118_192429
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
334
|
08293802987
|
LAL SINGH NATHU SINGH CHOUHAN ,ASPURCONSTRUCTION
|
08293802987
|
|
|
|
|
Material
|
335
|
08293803084
|
ANSH CONSTRUCTION AND MATERIAL SUPPLIOR, PUNALI
|
08293803084
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
336
|
08293803278
|
GURU KRIPA FURNITURE CHADOLI
|
08293803278
|
|
|
|
|
Material
|
337
|
08293803666
|
MITTAL COSTRACTION& BULLDING MATERIAL SUPPLAYERS
|
08293803666
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
338
|
08293803763
|
DINESH PATEL,BHEHANA
|
08293803763
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Material
|
339
|
08293806285
|
V L GROUP, SAGWARA
|
08293806285_209635
|
Punjab National Bank
|
PUNB0735700
|
|
|
Material
|
340
|
08293806673
|
HANUMAN TRADERS GENJI
|
08293806673_210720
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
341
|
08293806770
|
MOLIK TRADING COMPANY, HIRATA
|
08293806770_198788
|
Oriental Bank of Commerce
|
ORBC0102004
|
|
|
Material
|
342
|
08295000646
|
GARGI CONSTRUCTION SAGWARA
|
08295000646_211234
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
343
|
08303801064
|
M/S M.R.P CONSTRUCTION & SUPPLIERS,BADLIYA,ASPUR
|
08303801064
|
|
|
|
|
Material
|
344
|
08303803030
|
M/S DABRAWAT CONSTRUCTION
|
08303803030
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
345
|
08303803418
|
CHAMUNDA MATERIALS SUPPLIERS PADWA SAGWARA
|
08303803418
|
|
|
|
|
Material
|
346
|
08303803806
|
Jagrati construction & material supplier
|
08303803806
|
|
|
|
|
Material
|
347
|
08303804679
|
BHAGORA TRADERS SANCHIYA
|
08303804679_179327
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Material
|
348
|
08303805358
|
CHEHAR MATA BUILDING MATERIAL PEETH
|
08303805358
|
|
|
|
|
Material
|
349
|
08305000398
|
SHREEJI CONSTRUCTION
|
08305000398_200403
|
Bank of Baroda
|
BARB0GALIAK
|
|
|
Material
|
350
|
08313733904
|
Ramswarpu Mali, Mailkhela
|
08313733904
|
|
|
|
|
Material
|
351
|
08313802976
|
LOKESH PAINTS
|
08313802976
|
|
|
|
|
Material
|
352
|
08313803558
|
VIJAY HARDWARE AND PAINTS
|
08313803558
|
|
|
|
|
Material
|
353
|
08313804043
|
NOBEL TRADERS, PEETH
|
08313804043_200436
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
354
|
08313804916
|
BALAJI CONSTRUCTION & MATERIAL SUPLLIERS, MUNGED
|
08313804916
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
355
|
08313806080
|
M/S PRAJAPAT MATERIAL SUPPLIER
|
08313806080_181222
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
356
|
08323750542
|
SHREE NATH CEMENT WORKS,TEJPUR
|
08323750542
|
|
|
|
|
Material
|
357
|
08323801467
|
SHRI HARISHANKER PATEL
|
08323801467
|
|
|
|
|
Material
|
358
|
08323802340
|
SHREE VISHVA KARMA PLYWOOD AND TIMBER
|
08323802340
|
|
|
|
|
Material
|
359
|
08323802534
|
M/s BALAJI MARBLE, DUNGARPUR
|
08323802534
|
|
|
|
|
Material
|
360
|
08323803116
|
SHRI TRIPURA CONSTRUCTION BICHHIWARA
|
08323803116_179469
|
ICICI BANK
|
ICIC0000796
|
|
|
Material
|
361
|
08323803310
|
m/s DODIYAR MATERIAL SUPP.
|
08323803310
|
|
|
|
|
Material
|
362
|
08323803601
|
M/S PATIDAR COLOUR HOUSE ,SAGWARA
|
08323803601
|
|
|
|
|
Material
|
363
|
08323804086
|
CHAUDHARI KRISHI FARM DHANI MALA
|
08323804086_179028
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
364
|
08323804280
|
BHATT ELECTRICS STORE DUNGARPUR
|
08323804280
|
|
|
|
|
Material
|
365
|
08323804474
|
KSHTRAPAL KRASHI FARM CHITRI
|
08323804474
|
|
|
|
|
Material
|
366
|
08323804723
|
JAY MAHADEV CONSTRUCTION,DOLPURA
|
08323804723
|
|
|
|
|
Material
|
367
|
08323805638
|
NAVEEN BUILDING MATERIAL, HIRATA
|
08323805638_179228
|
ICICI BANK
|
ICIC0006896
|
|
|
Material
|
368
|
08333802771
|
GAYATRI BUILDING MATERIAL, BHEMAI
|
08333802771_193358
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
369
|
08333803547
|
AMISHA IRON ,SAGWARA
|
08333803547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
370
|
08333803922
|
Sai building material supplier
|
08333803922
|
|
|
|
|
Material
|
371
|
08333803935
|
M/S MAA ASHAPURA CONSTRUCTION,RICHHA
|
08333803935
|
|
|
|
|
Material
|
372
|
08333804808
|
TOKERESHWAR TRANSPORT NOLIYAWARA
|
08333804808
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
373
|
08333805002
|
PATEL DEVJI / DHULJI GAMDI
|
08333805002
|
|
|
|
|
Material
|
374
|
08333805487
|
DHRUV CONSTRUCTION AND TRANSPORT COMPANY
|
08333805487_210570
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
375
|
08333806748
|
KANAK CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
08333806748_199663
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
376
|
08343803299
|
SHUBHAM KRISHI FARM, FALOJ
|
08343803299_195759
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
377
|
08343803978
|
ROYAL TRANSPORT AND MATERIAL SUPPLIERS
|
08343803978
|
State Bank of India
|
SBIN0013559
|
|
|
Material
|
378
|
08343804366
|
M/s ANIL CONS. & MATERIAL SUPPLAIRS DAMDI
|
08343804366
|
|
|
|
|
Material
|
379
|
08353801208
|
MAI ASHRDA ENGNEERS
|
08353801208
|
|
|
|
|
Material
|
380
|
08353802663
|
MOHANLAL/RAMLAL PATEL,THAKARADA
|
08353802663
|
Bank of Baroda
|
BARB0THADUN
|
|
|
Material
|
381
|
08353802951
|
Jai Bhavani Construction Dovda
|
08353802951
|
|
|
|
|
Material
|
382
|
08353803633
|
LAXMI AND NISHA MATERIAL SUPPLIEARS GHUGHARA
|
08353803633
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
383
|
08353803924
|
CHOUHAN CONSTRUCTION,BILUDA
|
08353803924
|
|
|
|
|
Material
|
384
|
08353804118
|
NAVAL KRISHI FARM, NOKANA
|
08353804118_181831
|
ICICI BANK
|
ICIC0006944
|
|
|
Material
|
385
|
08353804312
|
GAYATRI BUILDING MATERIAL BADGI
|
08353804312
|
|
|
|
|
Material
|
386
|
08353806737
|
SATNAM BUILDING MATERIAL SUPPLIERS KRISHI FARM
|
08353806737_193173
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
387
|
08353807125
|
RATAN ONLINE SERVICE, SAGWARA
|
08353807125_198466
|
Union Bank of India
|
UBIN0566241
|
Exempted and Approved
|
|
Material
|
388
|
08353960482
|
JAYESH GLASS DECOR,UDAIPUR
|
08353960482
|
|
|
|
|
Material
|
389
|
08363801251
|
SANJAY AUTOS DUNGARPUR
|
08363801251
|
|
|
|
|
Material
|
390
|
08363802609
|
NEELKANTH FURTILEZER, PUNJPUR
|
08363802609
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
391
|
08363802997
|
PATEL TRADING COMPANY
|
08363802997
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
392
|
08363803482
|
SHANKER LAL JEEVAN JI PATEL, MALPUR
|
08363803482_193000
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
393
|
08363803676
|
D.L. CONSTRUCTION, DHAVDI
|
08363803676_193409
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
394
|
08363803967
|
JAY AMBE STONE SUPPLIERS
|
08363803967
|
|
|
|
|
Material
|
395
|
08363804258
|
JAY CHAMUNDA KRISHI FARM, PADWA
|
08363804258
|
|
|
|
|
Material
|
396
|
08363804452
|
MITTAL ELECTRONICS
|
08363804452
|
|
|
|
|
Material
|
397
|
08363804743
|
M/s Bhumika Mohit Cons. Sidri
|
08363804743
|
|
|
|
|
Material
|
398
|
08363804840
|
M/S JAY KARADIYA KRISHI FARM
|
08363804840_181215
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
399
|
08365000074
|
ANDHERI MATA KRISHI FARM, VIRAT
|
08365000074_192710
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
400
|
08373801391
|
YASH BUILDING MATERIAL ASPUR
|
08373801391
|
|
|
|
|
Material
|
401
|
08373803234
|
SHAKTAWAT CONSTRUCTION KARVA KHAS
|
08373803234
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
402
|
08373803331
|
JAI AMBE CONSTRUCTIION JALAI
|
08373803331
|
|
|
|
|
Material
|
403
|
08373803622
|
PATIDAR,MATTEIAL,SUPPLIES,TATIYA
|
08373803622
|
|
|
|
|
Material
|
404
|
08373803913
|
ANISH MOHHMMAD SIMALWARA
|
08373803913
|
|
|
|
|
Material
|
405
|
08373804089
|
ME. SAVARIYA BUILDING MATERIAL SUPPLIERS
|
08373804089
|
|
|
|
|
Material
|
406
|
08373804495
|
SHREE MATI LILA DEVI DAMOR
|
08373804495
|
|
|
|
|
Material
|
407
|
08373804689
|
M/S SAVRIYA BUILDING MATERIAL SUPPLIERS BHINDA
|
08373804689_179787
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
408
|
08373805077
|
MAHENDRA FEBRICATION,PADWA
|
08373805077
|
|
|
|
|
Material
|
409
|
08373805271
|
ROYAL CONSTRUCTION, PUNALI
|
08373805271
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
410
|
08373806144
|
UMIYA TRADERS, KISHANPURA
|
08373806144_189463
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
411
|
08373807599
|
DEVKAMAL ROLLING SHUTTER AND WELDING WORKS
|
08373807599_212978
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
412
|
08383801337
|
SHREE RAM TRADERS
|
08383801337_180815
|
State Bank of India
|
SBIN0031773
|
|
|
Material
|
413
|
08383802307
|
PATIDAR ELECTRIC & MOTOR BADGI
|
08383802307
|
|
|
|
|
Material
|
414
|
08383803956
|
PARGI KRISHI FARM SIMALGHATI
|
08383803956
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
415
|
08383804344
|
MS RAJASTHAN IRON ASPUR
|
08383804344
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
416
|
08383804441
|
M/s M.D. TRADERS, DUNGARPUR
|
08383804441
|
AXIS BANK
|
UTIB0001428
|
|
|
Material
|
417
|
08383804538
|
SHRE GANESH BILDING MATERIALS DUNGARPUR
|
08383804538
|
ICICI BANK
|
ICIC0006909
|
|
|
Material
|
418
|
08383804732
|
VIJAYLAXMI CONSTRUCTION
|
08383804732_210527
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
419
|
08383805314
|
AASHAPURA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08383805314
|
District Central Cooperative Bank
|
RSCB0021009
|
|
|
Material
|
420
|
08393082545
|
Satish Kumar/Shankarlal, Aatri
|
08393082545
|
|
|
|
|
Material
|
421
|
08393802835
|
NEELKAMAL ELECTRONICS
|
08393802835
|
|
|
|
|
Material
|
422
|
08393803029
|
PITRA KRIPA CONSTRUCTION, NOLIYAWADA
|
08393803029
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
423
|
08393803514
|
AMBIKA CONSTRUCTION PADLIYA
|
08393803514
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
424
|
08393804193
|
PARSHWANATH CONSTRUCTION
|
08393804193_193349
|
Syndicate Bank
|
SYNB0008369
|
|
|
Material
|
425
|
08393804290
|
SHIVKRIPA BUILDING,MATERIAL SUPPLIERS,GAMDI
|
08393804290
|
|
|
|
|
Material
|
426
|
08393804484
|
Amrit lal Roat Cont.
|
08393804484
|
|
|
|
|
Material
|
427
|
08393804581
|
JAI MA YOGESHVARI MATERIAL SUPPLIERS AND CONST.
|
08393804581
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
428
|
08393804678
|
SHIV CONSTRUCTION VIKASANGAR
|
08393804678
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
429
|
08393804872
|
RUDRESHVER BULLDING MATERIAL SUPPLAYERS THANA
|
08393804872
|
|
|
|
|
Material
|
430
|
08393806133
|
M/S SALARESVAR TRADERS AND COMPUTERS
|
08393806133_181562
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
431
|
08393806909
|
KHUSHI CONSTRUCTION
|
08393806909_197895
|
UCO Bank
|
UCBA0003270
|
|
|
Material
|
432
|
08393955513
|
SANDHAYA CONSTRUCTION AND MANUFACUTURING UDAIPUR
|
08393955513
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
433
|
08403800065
|
PATEL MANGALJI / MADHAVJI
|
08403800065
|
|
|
|
|
Material
|
434
|
08403802287
|
SHREE MAHAVEER CONSTRUCTION $ SAPPLIERS,RAMGARH
|
08403802287
|
Bank of Baroda
|
|
|
|
Material
|
435
|
08403802876
|
MAHAVEER CONSTRUCTION , RAMGARH
|
08403802876
|
|
|
|
|
Material
|
436
|
08403802878
|
SHREE,MAHADEV,CONSTUCTON,SUPPLIES
|
08403802878
|
|
|
|
|
Material
|
437
|
08403803751
|
MAHENDRA KUMAR PATIDAR
|
08403803751
|
|
|
|
|
Material
|
438
|
08403803946
|
Anita Krashi Farm Mal Choki
|
08403803946
|
|
|
|
|
Material
|
439
|
08403804430
|
LALJI PATIDAR KRISHI FARM, AKHEPUR
|
08403804430_196300
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
440
|
08403804527
|
M/S JITENDRA CONSTRUCTION
|
08403804527
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
441
|
08403804721
|
SHIV SHAKTI INTEPRIZES , VASUNDAR CHHOTTI
|
08403804721
|
|
|
|
|
Material
|
442
|
08403806273
|
HINDUSTAN ENTERPRISES, GOWADI
|
08403806273_192578
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
443
|
08403806758
|
SAHI TRADERS, ONTTIYA
|
08403806758_193627
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
444
|
08403807340
|
GURU KRIPA TRADERS CHIKHALI
|
08403807340_210522
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
445
|
08405000343
|
MANGAL CONSTRUCTION GOWADI
|
08405000343_213374
|
State Bank of India
|
SBIN0013559
|
|
|
Material
|
446
|
08413801078
|
M/S NEMINATH TREDING COMPANY
|
08413801078_181217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
447
|
08413802921
|
GAJENDRASING NAVAL SING CHUNDAVAT ,GULABPUR
|
08413802921
|
|
|
|
|
Material
|
448
|
08413803309
|
SHRI HINGLAG KRISHI FARM, AARA
|
08413803309_192431
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
449
|
08413803697
|
MAA AASHAPURA AGRO CONSTRUCT. & MATERIAL SUPPLIERS
|
08413803697
|
|
|
|
|
Material
|
450
|
08413803794
|
PATIDAR TRADERS, LILWASA
|
08413803794
|
|
|
|
|
Material
|
451
|
08413803891
|
CHUNDAWAT ENTERPRIESES, SOLAJ
|
08413803891
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
452
|
08413804376
|
DHAN LAXMI CONSTRUCTION PALISODA
|
08413804376
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Material
|
453
|
08413804570
|
SALARESHWAR TRANSPORT DHUNDHI SIM
|
08413804570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
454
|
08413804667
|
M/S RAKESH KUMAR BHAGULAL KALAL
|
08413804667
|
Bank of Baroda
|
BARB0BANKOR
|
|
|
Material
|
455
|
08413804861
|
AMBIKA KRISHI FARM,LIMDI
|
08413804861
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
456
|
08413804958
|
M/S BALAJI SUPPLIERS DAIYANA
|
08413804958_180674
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
457
|
08413806316
|
MOHIT CONSTRUCTION AND BUILDING MATERIAL SUPPL.
|
08413806316_189651
|
Oriental Bank of Commerce
|
ORBC0102004
|
|
|
Material
|
458
|
08413806607
|
VANSHIKA BUILDING MATERIAL SUPPLIERS AND KRISHI F
|
08413806607_193408
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
459
|
08415000192
|
KRISHANA CONSTRUCTION JOSAVA
|
08415000192_212495
|
AXIS BANK
|
UTIB0001827
|
|
|
Material
|
460
|
08423800248
|
MAHALAXMI TREDING COMPANY
|
08423800248
|
|
|
|
|
Material
|
461
|
08423802285
|
SHREE BALKRISHNA PATEL
|
08423802285
|
|
|
|
|
Material
|
462
|
08423802326
|
SHREE RAJENDRA SINGH CHOUHAN
|
08423802326
|
|
|
|
|
Material
|
463
|
08423802964
|
NUTAN KRISHI UDHYOG , THAKARDA
|
08423802964
|
|
|
|
|
Material
|
464
|
08423803546
|
V & C CEMENT SUPPLIERS
|
08423803546
|
|
|
|
|
Material
|
465
|
08423803837
|
MAI BHAGORA & SONS CONSTRUCTION CO.
|
08423803837
|
|
|
|
|
Material
|
466
|
08423803934
|
MAA ASHAPURA CONSTRACTION , DOLPURA
|
08423803934
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
467
|
08423804516
|
ARCHANA WELDING WORKS,TAMTIYA
|
08423804516
|
|
|
|
|
Material
|
468
|
08423804613
|
M/S SAMOR BUILDERS
|
08423804613
|
|
|
|
|
Material
|
469
|
08423804828
|
ay chehar Construction Nagriya Panchela
|
08423804828
|
|
|
|
|
Material
|
470
|
08423806844
|
D D BUILDING MATERIAL SUPPLIERS, DOVDA
|
08423806844_197893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
471
|
08425000332
|
OM ENTERPRISES, GARIYATA
|
08425000332_210345
|
Bank of Baroda
|
BARB0GARIYA
|
|
|
Material
|
472
|
08430500157
|
ARIHANT PREFAB(P)LTD.
|
08430500157
|
|
|
|
|
Material
|
473
|
08433753828
|
SATYAM INDUSTRIES,
|
08433753828
|
|
|
|
|
Material
|
474
|
08433803201
|
GANGESHWAR CONSTRUCTION AND BUILDING MATERIAL SUP
|
08433803201
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
475
|
08433803589
|
KESHARIYAJI BEELDIG MATERIAL SUPPLIR ,BILIYA BADG
|
08433803589
|
|
|
|
|
Material
|
476
|
08433803686
|
PRAVEEN CONSTRUCTION
|
08433803686_181143
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
477
|
08433803783
|
PRASHANT CONSTRUCTION AND BUILDING MATERIYAL
|
08433803783
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
478
|
08433803997
|
DISNANI KRRASHI FROM NADIA
|
08433803997
|
|
|
|
|
Material
|
479
|
08433804074
|
M/S Manisha construction malakholda
|
08433804074
|
|
|
|
|
Material
|
480
|
08433804850
|
JAINAM AGENCIES, ASPUR
|
08433804850
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
481
|
08433805529
|
CHAMUNDA CONSTRUCTION, ORABARA
|
08433805529_179840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
482
|
08443800722
|
GANDHI NANA LAL SUKHA LAL HATHAI
|
08443800722
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
483
|
08443801110
|
JAIN BROTHERS, Opp. Collectrate, new Colony, Dunga
|
08443801110
|
|
|
|
|
Material
|
484
|
08443802953
|
PREMSHANKER PALEL, FALOJ
|
08443802953
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
485
|
08443803050
|
HARSH TREDING COMPANY, SAGWARA
|
08443803050
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
486
|
08443803244
|
SHIV SHAKTI EXPRESS DUNGARPUR
|
08443803244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
487
|
08443803729
|
DEEPAK TRADERS BHACHADIYA
|
08443803729
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
488
|
08443804893
|
NILESH BUILDING MATERIAL
|
08969803928
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
489
|
08443805087
|
M/S SWATI CONSTRUCTION
|
08443805087
|
|
|
|
|
Material
|
490
|
08445550020
|
MULMANI BUILDING MATERIAL, KHERWARA
|
08445550020_192695
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
491
|
08453300051
|
JK LAXMI CEMENT SIROHI
|
08453300051
|
|
|
|
|
Material
|
492
|
08453802220
|
SHREENATH HARDWARE&PLAYWOOD DUNGARPUR
|
08453802220
|
|
|
|
|
Material
|
493
|
08453803481
|
TIRANGA CONSTRUCTION
|
08453803481
|
|
|
|
|
Material
|
494
|
08453803966
|
TRIPURA IRON WORKS, VIKASNAGAR
|
08453803966_199924
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
495
|
08453804839
|
DEVILAL / SUKHLALJI NADIYA
|
08453804839
|
|
|
|
|
Material
|
496
|
08453806779
|
NIRAJ CONSTRUCTION, BANKADA
|
08453806779_193611
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
497
|
08463803039
|
BHUPENDRA SINGH S/O NIRANJAN SINGH CHOUHAN
|
08463803039
|
|
|
|
|
Material
|
498
|
08463803815
|
M/s OM CONSTRUTION & BUILDING MATERIAL SUPPIERS, D
|
08463803815
|
|
|
|
|
Material
|
499
|
08463803912
|
KASHI VISHWANATH BUILDING MATERIAL SUPPLIERS,THAKA
|
08463803912
|
|
|
|
|
Material
|
500
|
08463804303
|
Jyotishvar kripa traders
|
08463804303
|
|
|
|
|
Material
|
501
|
08463805658
|
M/S BHAVYA AGENCY
|
08463805658_181119
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
502
|
08463805755
|
GURUKRIPA CONSTRUCTION, NAYA GAON
|
08463805755_192349
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
503
|
08463852315
|
Navkar Hume Pipe Khumanpura Udaipur
|
08463852315
|
|
|
|
|
Material
|
504
|
08463953098
|
Paras Agencies Khervada
|
08463953098
|
|
|
|
|
Material
|
505
|
08471302519
|
M/S HEER SINGH CHOUDHARY
|
08471302519_181118
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
506
|
08473802888
|
JAVAHAR SINGH RAJ PUROHIT SABLA
|
08473802888
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
507
|
08473803082
|
KALYANSINGH TAKAT SINGH, GOVADI NA WADA
|
08473803082
|
|
|
|
|
Material
|
508
|
08473803276
|
HINDUSTAN CONSTRUCTION WORKS,
|
08473803276
|
Bank of Baroda
|
BARB0THADUN
|
|
|
Material
|
509
|
08473803373
|
SHREE RAM CONSTRUCTION KOKAPUR
|
08473803373
|
|
|
|
|
Material
|
510
|
08473803470
|
NATIONAL WELDING WORKS,BARODA.ASPUR
|
08473803470
|
|
|
|
|
Material
|
511
|
08473803858
|
MATRI KRIPA KRISHI FARM
|
08473803858
|
|
|
|
|
Material
|
512
|
08473804440
|
HARIOM CRUSHER, PIPLADA
|
08473804440_196032
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
513
|
08473804731
|
DARSHAN TRADING COMPANY, NARANIYA
|
08473804731_188066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
514
|
08473804828
|
JAY CHEHAR CONSTRUCTION AND BUILDING SUPPLIERS
|
08473804828
|
Bank of Baroda
|
BARB0DHAMBO
|
|
|
Material
|
515
|
08473805022
|
DEEPAK KUMAR LABANA CONSTRUCTION AND MATERIAL S
|
08473805022_192433
|
District Central Cooperative Bank
|
RSCB0021009
|
|
|
Material
|
516
|
08475000159
|
NIKHIL CONSTRUCTION, BHEMAI
|
08475000159_193635
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
517
|
08483803222
|
DHARMRAJ CONSTRUCTION, VALAI, ASPUR
|
08483803222
|
|
|
|
|
Material
|
518
|
08483803513
|
NARAYAN SINGH CHARAN THEKEDAR MEROP
|
08483803513
|
|
|
|
|
Material
|
519
|
08483804580
|
LALIT MATERIAL SUPPLIERS, BHOJATO KA ODA
|
08483804580
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
520
|
08483805356
|
Somnath Material Supp. Devsomnath
|
08483805356_179198
|
Punjab National Bank
|
PUNB0262800
|
|
|
Material
|
521
|
08483806132
|
OM BAJRANGBALI COMPUTER PHOTOCOPY AND SATISHNARY
|
08483806132_183181
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
522
|
08485000396
|
GOURESHWAR E MITRA SEVA KENDRA
|
08485000396_202594
|
State Bank of India
|
SBIN0031910
|
|
|
Material
|
523
|
08493800646
|
KALIKA IRON AND WELDING WORKS ,RAMGARH , ASPUR
|
08493800646_178906
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
524
|
08493802974
|
SHREE SAMOR CONSTRUCTION,KHEDA SAMOR
|
08493802974
|
|
|
|
|
Material
|
525
|
08493803750
|
SATYA CONSTRUCTION & MATERIAL SUPLLIERS,VANWASA
|
08493803750
|
|
|
|
|
Material
|
526
|
08493803847
|
KHUSHBU ENTERPRISES AND MATERIAL SUPPLIERS KHANAN
|
08493803847
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
527
|
08493804303
|
SHREE SAMOR CONSTRUCTION
|
08493804303
|
|
|
|
|
Material
|
528
|
08493804623
|
BHAVESH CONSTRUCTION PUNALI
|
08493804623
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
529
|
08493804720
|
M/S MEENA KRASHI FARM CONS., DEVPURA,ASPUR
|
08493804720
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
530
|
08493804817
|
AMRIT BUILDING MATERIAL SUPPLIERS,NITHAUWA,ASPUR
|
08493804817
|
|
|
|
|
Material
|
531
|
08493806369
|
GADDAJI CONSTRUCTION
|
08493806369_189680
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
532
|
08493954779
|
M/S BALAJI CONSTRUCTION
|
08493954779
|
|
|
|
|
Material
|
533
|
08503801271
|
KOTDIYA BROTHERS DUNGARPUR
|
08503801271
|
|
|
|
|
Material
|
534
|
08503802920
|
M/S BAYAN CONSTRUCTION
|
08503802920
|
|
|
|
|
Material
|
535
|
08503803696
|
MA RAMGI PATEL GANESHPUR
|
08503803696
|
|
|
|
|
Material
|
536
|
08503805733
|
BHAVANI CONSTRUCTION
|
08503805733_178670
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
537
|
08503806800
|
AVIBH TRADERS, MANDAVA
|
08503806800_198743
|
AXIS BANK
|
UTIB0001428
|
|
|
Material
|
538
|
08509802920
|
VIKRAM CONTRACTION PACHLASA CHOTA
|
08509802920
|
|
|
|
|
Material
|
539
|
08513801508
|
DIVYA PLYWOOD SABLA
|
08513801508
|
|
|
|
|
Material
|
540
|
08513802478
|
MM S. P. Tendrs Company Peeth
|
08513802478
|
|
|
|
|
Material
|
541
|
08513802769
|
PARAS BUILDING MATERIAL ,BHILUDA,SAGWARA
|
08513802769
|
|
|
|
|
Material
|
542
|
08513803060
|
KANJI NATHUJI MEENA, BHADAR
|
08513803060_198668
|
Bank of Baroda
|
BARB0DHAMBO
|
|
|
Material
|
543
|
08513803545
|
VORA BROTHERS,RAMGARH
|
08513803545
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
544
|
08513803836
|
BHOLENATH CEMENT & BUILDING MATERIAL BHILUDA ,SAGW
|
08513803836
|
|
|
|
|
Material
|
545
|
08513804224
|
M/s LEELA CONS. & MATERIAL SUPPLIER, VASSI
|
08513804224
|
|
|
|
|
Material
|
546
|
08518803545
|
BORA,BROTHERS
|
08518803545
|
|
|
|
|
Material
|
547
|
08523800484
|
SHREE RAM KIRANA STORE SAGWARA
|
08523800484_179308
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
548
|
08523801454
|
FAKHARI IRON & HARDWARE
|
08523801454
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
549
|
08523802521
|
MANISH TRADERS CHIKHALI
|
08523802521
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
550
|
08523803006
|
BALWANT SINGH ,RAMGARH
|
08523803006
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
551
|
08523803200
|
DIGPAL SINGH/KISHORSINGH,NOLIYAVADA
|
08523803200
|
|
|
|
|
Material
|
552
|
08523803211
|
NILKANTH KRISHI FARM,PARDA SARODA
|
08523803211
|
|
|
|
|
Material
|
553
|
08523803685
|
SHANKAR LAL AHARI VAGDARI
|
08523803685
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
554
|
08523803782
|
M/S PRAKASH CHANDRA LAL SHANKAR BHATT
|
08523803782
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
555
|
08523803879
|
ANURAG CONSTRU. & BUILDING MAT. SUPPLIERS,USMANIYA
|
08523803879
|
|
|
|
|
Material
|
556
|
08523804073
|
M/S Pushpa construction malakholda
|
08523804073
|
|
|
|
|
Material
|
557
|
08523804364
|
SUMIT KIRANA AND BUILDING MATERIAL SUPPLIERS
|
08523804364
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
558
|
08523804655
|
Shree Tripura Febrication, Hathai
|
08523804655
|
|
|
|
|
Material
|
559
|
08523806595
|
BHARADIA BUILDING MATERIAL SUPPLIERS, KUNWA
|
08523806595_190806
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
560
|
08523807468
|
SAMAR CONSTRUCTION KATISOR
|
08523807468_212645
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
561
|
08525000083
|
SAJJAN CONSTRUCTION, NANDALI AHADA
|
08525000083_196144
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
562
|
08525802521
|
MANISH TRADERS CHIKHLI
|
08525802521
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
563
|
08533803340
|
RATHOR BUILDING MATERIAL RATDIYA
|
08533803340
|
|
|
|
|
Material
|
564
|
08533804116
|
M/s Jai Ambe Material Supp. Khamaru
|
08533804116
|
|
|
|
|
Material
|
565
|
08533804627
|
Ambe Karni Building Mate. supp, Hathai
|
08533804627
|
|
|
|
|
Material
|
566
|
08533804698
|
MEENA KRISHI FARM AND BUILDING MATERIALS
|
08533804698
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
567
|
08533805377
|
JAI SHREE RAM STORES, SALEDA
|
08533805377_186488
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
568
|
08533805437
|
M/s Anop Singh Rathore, Talora
|
08533805437
|
|
|
|
|
Material
|
569
|
08533805571
|
KANHESHWARI CONSTRUCTION, RATANPURA
|
08533805571_202837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
570
|
08533806444
|
BAYAN CONSTRUCTION GENERAL AND KIRANA
|
08533806444_211494
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
571
|
08533807317
|
SONU TRADERS PAL DEVAL
|
08533807317_212450
|
Bank of Baroda
|
BARB0PALDEW
|
|
|
Material
|
572
|
08533955436
|
DAYAL FOUNDRY AND PLASTIC WORKS UDAIPUR
|
08533955436_212893
|
State Bank of India
|
SBIN0007889
|
|
|
Material
|
573
|
08535000126
|
P.D. KRISHI FARM, OAD
|
08535000126_192351
|
Punjab National Bank
|
PUNB0735700
|
|
|
Material
|
574
|
08543802801
|
JITENDRA SINGH SURYA SINGH CHOUHAN,VAGERI,SAGWARA
|
08543802801
|
|
|
|
|
Material
|
575
|
08543803092
|
SHREE MOHAN LAL MEENA
|
08543803092
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
576
|
08543804353
|
PITRI KRIPA KRISHI FARM,SHIVRAJPU
|
08543804353
|
|
|
|
|
Material
|
577
|
08543805323
|
M/S. RAMDEV METERIAL SUPPLIERS
|
08543805323
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
578
|
08543806099
|
JAY SHREE GATROD JI MATERIALS SUPPLIERS
|
08543806099_188067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
579
|
08543806778
|
EKTA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08543806778_199037
|
ICICI BANK
|
ICIC0006909
|
|
|
Material
|
580
|
08545000169
|
MEERA BUILDING MATERIAL SUPPLIERS
|
08545000169_212949
|
Bank of Baroda
|
BARB0GARIYA
|
|
|
Material
|
581
|
08551803135
|
RISHABH MOTOR SAGWARA
|
08551803135
|
|
|
|
|
Material
|
582
|
08552380320
|
DIGPALSINGH, KISHORSINGH CHAUHAN ,NOLIYAVADA
|
08552380320
|
|
|
|
|
Material
|
583
|
08553803814
|
KARAVADIYA MATERIAL SUPLLIERS ,LODAWAL, ASPUR
|
08553803814
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
584
|
08553804784
|
M/S SANWARIYA CONSTRUCTION MATERIAL SUPPLIERS
|
08553804784
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
585
|
08553805754
|
DIMPLE HIMANI BUILDING MATERIAL SUPPLIERS
|
08553805754_198030
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
586
|
08555000309
|
VAGAD ENTERPRISES SAGWARA
|
08555000309_211235
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
587
|
08563204730
|
MOLAT TECTORS BOKHALA
|
08563204730
|
|
|
|
|
Material
|
588
|
08563800559
|
M/s PIPE INDUSTRIZE, DUNGARPUR
|
08563800559
|
|
|
|
|
Material
|
589
|
08563802499
|
DHARTI DHAN MARBLE,SAGWARA
|
08563802499
|
|
|
|
|
Material
|
590
|
08563803566
|
Gorishankar Thekedar, Valota
|
08563803566
|
|
|
|
|
Material
|
591
|
08563803663
|
VISHWAKARMA BUILDING MATERIAL AND CEMENT SUPPLYER
|
08563803663
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
592
|
08563804161
|
Paras Traders, Pith Dungarpur
|
08563804161
|
|
|
|
|
Material
|
593
|
08563804730
|
MOLAT TRACTORS KRISHI FARM, BOKHALA
|
08563804730_181685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
594
|
08563805118
|
HAMARA MARBLE SUPPLIERS,ASPUR
|
08563805118
|
|
|
|
|
Material
|
595
|
08563805700
|
NEHA BUILDING MATERIAL SUPPLIERS
|
08563805700_199700
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
596
|
08563806670
|
OM SHREE GANESH CONSTRUCTION
|
08563806670_202849
|
State Bank of India
|
SBIN0032353
|
|
|
Material
|
597
|
08563863372
|
BARANDA KRISHE FARM AND MATERIAL SUPPLIER ,BILIYA
|
08563863372
|
|
|
|
|
Material
|
598
|
08563959930
|
BHAGYALAXMI CONSTRUCTION,VADAKUNDLI,ASPUR
|
08563959930
|
|
|
|
|
Material
|
599
|
08563961094
|
NANDINI MARBALS, DUNGARPUR
|
08563961094
|
|
|
|
|
Material
|
600
|
08565000158
|
LOKITA CONSTRUCTION, KHUMANPUR
|
08565000158_198003
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
601
|
08573754333
|
N.M. PIPES,TALAWARA
|
08573754333
|
|
|
|
|
Material
|
602
|
08573803803
|
M/S NAGESWARI CONSTRUCTION,MUNGED
|
08573803803
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
603
|
08573804579
|
RITA MATERIAL SUPLYAER
|
08573804579
|
|
|
|
|
Material
|
604
|
08573804676
|
PATIDAR CONSTRUCTION AND BUILDING MATERIAL SUPP.
|
08573804676
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
605
|
08573804773
|
KRISHNAWAT MATERIAL SUPLLIERS PAL NITHAUVA
|
08573804773
|
|
|
|
|
Material
|
606
|
08583755055
|
M/S ADINATH CENETRY
|
08583755055
|
Bank of Baroda
|
|
|
|
Material
|
607
|
08583802585
|
HEMANT KUMAR VINOD KUMAR SHAH SIMALWARA
|
08583802585
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
608
|
08583804525
|
M.S. TREDARS CHHAPI
|
08583804525
|
|
|
|
|
Material
|
609
|
08583804622
|
SHREE JI CONSTRUCTION AND BUILDING MATERIAL SUPPL
|
08583804622_196355
|
Bank of Baroda
|
BARB0PUNALI
|
|
|
Material
|
610
|
08583804913
|
SHANTI KRISHI FARM KANPUR
|
08583804913
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
611
|
08583806562
|
DARSHAN CONSTRUCTION THIKARIYA
|
08583806562_211386
|
Yes Bank Ltd.
|
YESB0000670
|
|
|
Material
|
612
|
08583806756
|
BALAJI CONSTRUCTION AND ENTERPRISES, NAROLI
|
08583806756_193067
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
613
|
08583807338
|
JINAL ENTERPRISES, CHIKHALI
|
08583807338_206236
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
614
|
08585000050
|
RISHABH ENTERPRISES, SAGWARA
|
08585000050_192350
|
Union Bank of India
|
UBIN0566241
|
|
|
Material
|
615
|
08593800882
|
SETH STONE SUPPLIERS& INDUSTRIES,SABLA
|
08593800882
|
|
|
|
|
Material
|
616
|
08593801173
|
ARIHANT ELECTRICALS
|
08593801173
|
Bank of Baroda
|
BARBOALSISA
|
|
|
Material
|
617
|
08593803016
|
AMRTI TRADERS NITHAUVA
|
08593803016
|
|
|
|
|
Material
|
618
|
08593803695
|
AMARJI PATEL
|
08593803695
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
619
|
08593804180
|
BHERAVNATH SUPPLIERS LIKHI BADI
|
08593804180
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
620
|
08593804471
|
JAI BHERAV CONSTRUCTION BANSIYA
|
08593804471
|
Bank of Baroda
|
BARB0DHAMBO
|
|
|
Material
|
621
|
08593804568
|
BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER, PEETH
|
08593804568_197442
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
622
|
08593804665
|
M/S S.K. MATERIAL SUPPLIERS NAWAGHARA HATHAI
|
08593804665_181307
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
623
|
08593804762
|
JAI AMBE TRADERS JOSAVA
|
08593804762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
624
|
08603800731
|
SAFI TRADERS SAGWARA
|
08603800731
|
|
|
|
|
Material
|
625
|
08603800925
|
Mm Bajrang Industries simalwara
|
08603800925
|
|
|
|
|
Material
|
626
|
08603801216
|
KARAN SINGH SISODIA CONTRACTOR
|
08603801216
|
State Bank of India
|
SBIN0031228
|
|
|
Material
|
627
|
08603801410
|
JINESH TRADING COMPANY,SABLA
|
08603801410
|
State Bank of India
|
SBIN0032071
|
|
|
Material
|
628
|
08603803156
|
HEMANT KUMAR AND SONS
|
08603803156
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
629
|
08603803835
|
Shri Balaji Timber&plywood Navadera Dungarpur
|
08603803835
|
|
|
|
|
Material
|
630
|
08603803932
|
SIDDHI VINAYAK ENTERPRISES,ASPUR
|
08603803932
|
|
|
|
|
Material
|
631
|
08603804029
|
PATIDAR,KHALIL,FROM,KHALIL
|
08603804029
|
|
|
|
|
Material
|
632
|
08603804223
|
KAMLESH DHULAJI, VAGDARI
|
08603804223_196354
|
Central Bank Of India
|
CBIN0284526
|
|
|
Material
|
633
|
08603805387
|
VAIDANSHI CONSTRUCTION AND BUILDING MATERIAL
|
08603805387
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
634
|
08603805775
|
PARAS ENTERPRISES, BHILUDA
|
08603805775_192387
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
635
|
08603806163
|
KALPESH CONSTRUCTION, GAMDI AHARA
|
08603806163_189666
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
636
|
08603806939
|
JAY AMBAY TILES AND BUILDING MATERIAL ODA BADA
|
08603806939_212471
|
Bank of Baroda
|
BARB0BALWAD
|
|
|
Material
|
637
|
08603850925
|
BAJRANG INDUSTRIES SIMALWARA
|
08603850925
|
|
|
|
|
Material
|
638
|
08605000136
|
MATESHWARI MATERIAL SUPPLIER SAGWARA
|
08605000136_193651
|
Punjab National Bank
|
PUNB0735700
|
|
|
Material
|
639
|
08613801453
|
KOTHARI AGENCIES
|
08613801453
|
|
|
|
|
Material
|
640
|
08613802714
|
DEEPAK ENTERPISES , BHILUDA
|
08613802714
|
|
|
|
|
Material
|
641
|
08613803791
|
GAYATRI MATERIAL SUPPLIERS, GADA JASARAJPUR
|
08613803791
|
|
|
|
|
Material
|
642
|
08613803878
|
LEHRI CONSTRUCTION,NANDLI AHADA
|
08613803878
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
643
|
08613804363
|
SHIVSHAKTI FEBRICATION, DECHA
|
08613804363
|
|
|
|
|
Material
|
644
|
08613804460
|
M/S PINKUJ SHAH DUNGARPUR
|
08613804460
|
|
|
|
|
Material
|
645
|
08613804557
|
MAHAVEER STEEL AND CEMENT CORPORATION
|
08613804557
|
Union Bank of India
|
UBIN0566241
|
|
|
Material
|
646
|
08613804751
|
NEW JAIN ELECTRONICS & ELECTRICAL,ASPUR
|
08613804751
|
|
|
|
|
Material
|
647
|
08613805333
|
M/S SHANWAJ FUMTI
|
08613805333
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
648
|
08613807176
|
ANJALI CONSTRUCTION, RATANPURA
|
08613807176_202592
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
649
|
08623800817
|
DEEP ENTERPRISES,SAGWARA
|
08623800817
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
650
|
08623803306
|
SAPNA KRISHI FARM,
|
08623803306
|
|
|
|
|
Material
|
651
|
08623803630
|
DARSHIT TRADERS
|
08623803630_180064
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
652
|
08623804018
|
JAY BHAVANI CONSTRUCTION
|
08623804018
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
653
|
08623804212
|
Arpita Cons.&Mate. Supp,. Jothri
|
08623804212
|
|
|
|
|
Material
|
654
|
08623804309
|
INDRAKUMAR AND RAVINDRA KUMAR JAIN
|
08623804309
|
|
|
|
|
Material
|
655
|
08623804406
|
BANESHIYA CONTRASTION TOKVASA
|
08623804406
|
|
|
|
|
Material
|
656
|
08623805376
|
SHARDA KRISHI FARM,TAMTIYA
|
08623805376
|
Bank of Baroda
|
BARB0THADUN
|
|
|
Material
|
657
|
08623806055
|
VINAYAK TRADING COMPANY, KANBA
|
08623806055_189093
|
State Bank of India
|
SBIN0031996
|
|
|
Material
|
658
|
08623807122
|
AKSHAT CONSTRUCTION AND MATERIAL SUPPLIERS
|
08623807122_209701
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
659
|
08633801054
|
NAHARWALA ENTERPRISES
|
08633801054
|
|
|
|
|
Material
|
660
|
08633801248
|
SARIYA AUTOMOBILES DUNGAPUR
|
08633801248
|
|
|
|
|
Material
|
661
|
08633802964
|
Kharadi Cons. & Mat. Supp. Sansarpur
|
08633802964
|
|
|
|
|
Material
|
662
|
08633802994
|
M/s KHARADI CONS. AND MATERIAL SUPPLIER
|
08633802994_181310
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
663
|
08633803188
|
DEEP STEEL & CEEMENT SUPPLIERS BICHHIWARA
|
08633803188
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Material
|
664
|
08633803285
|
SHREE BAJARANG MATERIAL SAPPLARY HATHAI
|
08633803285
|
|
|
|
|
Material
|
665
|
08633803382
|
M/S DURGA TRADING COMPANY
|
08633803382_180680
|
Bank of Baroda
|
BARB0THADUN
|
|
|
Material
|
666
|
08633803770
|
M.S KHARODIYA CONSTRUCTION
|
08633803770
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
667
|
08633804255
|
ZEEL TRADERS KATISOUR
|
08633804255_212270
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
668
|
08633804449
|
SAI NATH CONSTRUCTION JONTHARI
|
08633804449
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
669
|
08633804546
|
NEHA CONSTRUCTION MATERIYAL SUPPLIERS SURATA
|
08633804546
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
670
|
08633804643
|
OM SAI KRISHI FARM, NOGAMA-RANOLI
|
08633804643
|
|
|
|
|
Material
|
671
|
08633806680
|
PRIYANSHI CONSTRUCTION AND BUILDING MATERIAL SUPP
|
08633806680_213318
|
Syndicate Bank
|
SYNB0008369
|
|
|
Material
|
672
|
08633806971
|
SAI CONSTRUCTION SABLA
|
08633806971_212443
|
State Bank of India
|
SBIN0032071
|
|
|
Material
|
673
|
08633851591
|
VARDHMAN IRON AND PLYWOOD PARSOLA
|
08633851591
|
|
|
|
|
Material
|
674
|
08643804104
|
KESAR BHAWANI BUILDING MATERIAL SUPPLIERS
|
08643804104
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
675
|
08643804492
|
MATESHWARI CONSTRUCTION, RICHHA,ASPUR
|
08643804492
|
|
|
|
|
Material
|
676
|
08643804783
|
ME.KRISHNA TREDING COMPANY
|
08643804783
|
|
|
|
|
Material
|
677
|
08643863910
|
GEETA KRISHI FARM , BIJAWARA
|
08643863910
|
|
|
|
|
Material
|
678
|
08645000114
|
FANCY KRISHI FARM, VARDA
|
08645000114_193111
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
679
|
08653801431
|
PARAG STONE SUPPLIERS,SABLA
|
08653801431
|
|
|
|
|
Material
|
680
|
08653802595
|
MANMANDIR HARDWARE,SANATERY & PAINTS,ASPUR
|
08653802595
|
|
|
|
|
Material
|
681
|
08653803468
|
JAY KARIDIYA BUILDING MATERIAL SUPPLIERS,KARADA
|
08653803468
|
District Central Cooperative Bank
|
|
|
|
Material
|
682
|
08653803662
|
MATHAV TREDING COMPANY DEVA
|
08653803662
|
|
|
|
|
Material
|
683
|
08653803953
|
M/S KACHRU -NATHU PATEL JASPUR GAPKA
|
08653803953
|
|
|
|
|
Material
|
684
|
08653804244
|
ANJEL CONSTRUCTION,BARODA
|
08653804244
|
|
|
|
|
Material
|
685
|
08653804535
|
MAHALAXMI CONSTRUCTION SELOTA
|
08653804535
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
686
|
08653804632
|
JAY VIJYA CONSTRUCTION,MODPUR
|
08653804632
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
687
|
08653804826
|
VASUNDHARA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08653804826
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
688
|
08663800989
|
UNIVERSAL HARDWAIR & PLYWOOD CENTER DUNGAPUR
|
08663800989
|
|
|
|
|
Material
|
689
|
08663802250
|
PANCHAN MARBLE & TILES, SAGWARA
|
08663802250
|
|
|
|
|
Material
|
690
|
08663802541
|
M/s Laxminarayan Ukarji Patel Genji
|
08663802541
|
|
|
|
|
Material
|
691
|
08663802832
|
DEVILAL BHURAJI KALAL, KANODIYA
|
08663802832
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
692
|
08663803608
|
Krishna Color & Senetri House, Punali
|
08663803608
|
|
|
|
|
Material
|
693
|
08663803705
|
GURUKRIPA KRISHI FARM,SARODA
|
08663803705
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
694
|
08663804287
|
UMESH TRADERS, MANDALI
|
08663804287_212305
|
Bank of Baroda
|
BARB0SIMALW
|
|
|
Material
|
695
|
08663804675
|
MILAN TRADERS, DHUNDHI
|
08663804675_192654
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
696
|
08663804869
|
ME.VISHAL CONSTRACTION SIMLWARA
|
08663804869
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
697
|
08663807197
|
SHIV SAI MATERIAL SUPPLIERS, MEWARA
|
08663807197_206338
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
698
|
08665000103
|
RIDDHI SIDDHI CONSTRUCTION, VASELA
|
08665000103_192333
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
699
|
08673801323
|
KATARA FILLING STATION
|
08673801323
|
|
|
|
|
Material
|
700
|
08673801517
|
M/S. BHARATLALA/ MANGILAL KALAL GENJI
|
08673801517
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
701
|
08673803166
|
HIMMAT SINGH CHOUHAN
|
08673803166
|
|
|
|
|
Material
|
702
|
08673803748
|
MALOT CONSTRUCTION, PACHLASA CHHOTA
|
08673803748_180543
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
703
|
08673804330
|
M/S PRIYA COSTRUCTION,BARODA ASPUR
|
08673804330
|
|
|
|
|
Material
|
704
|
08673804427
|
Bhumika Krashi Farm&Mat. Supp. Bhinda
|
08673804427
|
|
|
|
|
Material
|
705
|
08673805300
|
AADH SHAKTI ZEROX
|
08673805300
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
706
|
08673905598
|
SHREE BALAJI INTERPRICES
|
08673905598
|
|
|
|
|
Material
|
707
|
08674380433
|
M/S PRIYA CONSTRUCTION,BARODA
|
08674380433
|
|
|
|
|
Material
|
708
|
08683803888
|
RAJANDRA GADHI
|
08683803888
|
|
|
|
|
Material
|
709
|
08683803985
|
GAYATRI KRISHI FARM, GADA JUMJI
|
08683803985_192694
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
710
|
08683804664
|
MAHADEV CONSTRUCTION AND MATERIAL SUPPLIERS VIKAS
|
08683804664
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
711
|
08683804761
|
BHAWANI TRADERS, DUNKA
|
08683804761
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
712
|
08683805052
|
MANISHA KRISHI FARM,KANDOLA
|
08683805052
|
|
|
|
|
Material
|
713
|
08683805246
|
KIRAN BUILDING MATERIAL SUPPLIERS KANPUR
|
08683805246_213080
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
714
|
08683806701
|
SIRVAN BUILDING MATERIAL SUPPLIERS, PAGARA
|
08683806701_193405
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
715
|
08693800148
|
Kisan Agro Auto Sarvice Center Dungarpur
|
08693800148
|
|
|
|
|
Material
|
716
|
08693800536
|
RAHUL & COMPANY DUNGARPUR
|
08693800536
|
|
|
|
|
Material
|
717
|
08693801215
|
SHREE NATHU SINGH RATHORE
|
08693801215
|
|
|
|
|
Material
|
718
|
08693801409
|
SHIV TRADING COMPANY
|
08693801409
|
Central Bank Of India
|
CBIN0284526
|
|
|
Material
|
719
|
08693803252
|
ANJALI KRISHI FARM AND MATERIAL SUPLIOR
|
08693803252
|
Bank of Baroda
|
BARB0PALDEW
|
|
|
Material
|
720
|
08693803341
|
PATIDAR KRISHI FARM,KHADAGADA
|
08693803341
|
|
|
|
|
Material
|
721
|
08693803349
|
PATIDAR KRISHI FARM KHADAGDA
|
08693803349_180315
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
722
|
08693803543
|
SHREE BHANVAR NATH BHER NATH, BODIGAMA BADA
|
08693803543
|
|
|
|
|
Material
|
723
|
08693803737
|
SHIV SHANKAR CONSTRUNCTION
|
08693803737
|
|
|
|
|
Material
|
724
|
08693803834
|
SUBHAM TRANSPORT COMPANY CHIKHALI
|
08693803834
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
725
|
08693804028
|
DHARMENDRA SINGH CONSTRUCTION AND BUILDING MAT
|
08693804028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
726
|
08693804610
|
Kalyan Farm House, Mandva
|
08693804610
|
|
|
|
|
Material
|
727
|
08693804804
|
SAI CONSTRUCTION TAMBOLIYA
|
08693804804
|
|
|
|
|
Material
|
728
|
08693805289
|
M/S PUSHPA CONSTRUCTION MALAKHOLDA
|
08693805289
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
729
|
08693805386
|
MAJARI CONSTRUCTION MEDITEMBA
|
08693805356_212652
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
730
|
08693805677
|
M/S BHERUNATH KRISHI FARM
|
08693805677_181218
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
731
|
08693806162
|
PATEL MATERIAL SUPPLIERS, GADABHABHA
|
08693806162_188052
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
732
|
08693957191
|
SHRI SHIV CONSTRUCTION , TALAIYA
|
08693957191
|
|
|
|
|
Material
|
733
|
08695000426
|
VAIDIK MATERIAL SUPPLIERS
|
08695000426_210234
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
734
|
08703800191
|
NARMADA AUTOMOBILES, SIMALWARA
|
08703800191_198979
|
State Bank of India
|
SBIN0031853
|
|
|
Material
|
735
|
08703801258
|
VINODPENTS&HARDWERE
|
08703801258
|
|
|
|
|
Material
|
736
|
08703803100
|
NAKODA TRADERS
|
08703803100
|
|
|
|
|
Material
|
737
|
08703803586
|
NAGESHWARI CONSTRUCTION
|
08703803586
|
|
|
|
|
Material
|
738
|
08703803877
|
ROYAL CONSTRUCTION
|
08703803877
|
|
|
|
|
Material
|
739
|
08703804168
|
SHREE RAM KRISHI FARM
|
08703804168
|
|
|
|
|
Material
|
740
|
08703804459
|
HANUMAN TRADERS, METALI
|
08703804459
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
741
|
08703804847
|
JAY MAA TRIPURA WELDING WORKS & BUILDING MATERIAL
|
08703804847_178938
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
742
|
08703804944
|
Narayan Enterprizes
|
08703804944
|
|
|
|
|
Material
|
743
|
08703805332
|
BHAGORA BILDING MEATRIAL SUPPLAYER
|
08703805332
|
Bank of Baroda
|
BARB0DHAMBO
|
|
|
Material
|
744
|
08703806011
|
SHRI TRIPURA CONSTRUCTION, BICHHIWARA
|
08703806011_196045
|
ICICI BANK
|
ICIC0006909
|
|
|
Material
|
745
|
08703806302
|
KRISHNA CONSTRUCTION
|
08703806302_184288
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
746
|
08703806690
|
PATEL CONSTRUCTION, MANDLI
|
08703806690_193317
|
Bank of Baroda
|
BARB0MANDUN
|
|
|
Material
|
747
|
08703807078
|
TUSHAR CONSTRUCTION
|
08703807078_210568
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
748
|
08703904944
|
NARAYAN ENTERPRISES, MAJOLA
|
08703904944_178574
|
Bank of Baroda
|
BARB0PALDEW
|
|
|
Material
|
749
|
08709804168
|
SHIV KRRIPA KRASHI FORM GARIYATA
|
08709804168
|
|
|
|
|
Material
|
750
|
08713800428
|
DUNGARPUR IND. DUNGARPUR
|
08713800428
|
|
|
|
|
Material
|
751
|
08713801204
|
AMRITLAL D. PATEL
|
08713801204_180953
|
Bank of Baroda
|
BARB0PALDEW
|
|
|
Material
|
752
|
08713803823
|
MAHIPAL SINGH BHARAT SINGH
|
08713803823
|
|
|
|
|
Material
|
753
|
08713804017
|
M.S. ROAT material Supplier
|
08713804017
|
|
|
|
|
Material
|
754
|
08713804696
|
M/s AASHAPURA BHACHDIYA
|
08713804696
|
|
|
|
|
Material
|
755
|
08715000706
|
KEYUR CONSTRUCTION DIWADA BADA
|
08715000706_212863
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
756
|
08723800180
|
FAKHRI TILS AND MARBAL STON SUPPLIER,SAGWARA
|
08723800180
|
|
|
|
|
Material
|
757
|
08723801344
|
RAJ MANDIR MOTORS DUNGARPUR
|
08723801344
|
|
|
|
|
Material
|
758
|
08723803090
|
KRISHNA CONSTRUCTION, COMPANRT
|
08723803090
|
|
|
|
|
Material
|
759
|
08723803478
|
ASHAPURA CONSTRUCTION,SURELA
|
08723803478
|
|
|
|
|
Material
|
760
|
08723804351
|
MESHARSH KANTILAL DENDOR
|
08723804351
|
|
|
|
|
Material
|
761
|
08723804545
|
HARI KRIPA MATERIAL SUPPLIERS,SIMALWARA
|
08723804545
|
|
|
|
|
Material
|
762
|
08723804739
|
NEETA KRISHI FARM AND BUILDING MATERIAL SUPPLIERS
|
08723804739
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
763
|
08723804933
|
M/S PATIDAR KRISHI FARM JOGPUR
|
08723804933_180698
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
764
|
08733800708
|
AMBIKA TIMBER STORE,PUNALI, DUNGARPUR
|
08733800708
|
|
|
|
|
Material
|
765
|
08733802745
|
M/S K.P TRADERS, MUNGED
|
08733802745
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
766
|
08733803909
|
M/s Ramdev Mate.&Water Supp. Dungarpur
|
08733803909
|
|
|
|
|
Material
|
767
|
08733804297
|
PARINAY SANATRY AND COLOUR KATISOR
|
08733804297
|
|
|
|
|
Material
|
768
|
08733804588
|
KATARA BUILDING MATERIAL SUPPLIER
|
08733804588
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
769
|
08733804685
|
MUKESH BUILDING MATERIAL SUPPLIERS
|
08733804685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
770
|
08733805558
|
KUMAR TRADING COMPANY,MODAR
|
08733805558_178536
|
State Bank of India
|
SBIN0007801
|
|
|
Material
|
771
|
08733806140
|
RAJ SENERATY AND CEMENT SUPPLIERS
|
08733806140_212426
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
772
|
08741503015
|
S K KHETAN
|
08741503015
|
Kotak Mahindra Bank Ltd.
|
KKBK0000272
|
|
|
Material
|
773
|
08743800266
|
M/S BHOGILAL SUKHALAL JAIN,RANOLI
|
08743800266
|
|
|
|
|
Material
|
774
|
08743800848
|
SHRI TRIPURA PIPE INDUSTRIES
|
08743800848
|
|
|
|
|
Material
|
775
|
08743801430
|
NEMINATH TRAADING COMPANY SABLA
|
08743801430
|
|
|
|
|
Material
|
776
|
08743802691
|
MANI AUTO MOBILES DHAMBOLA
|
08743802691
|
|
|
|
|
Material
|
777
|
08743803855
|
NANOMA MATERIAL SUPPLIERS, RAGUNATHPURA
|
08743803855
|
|
|
|
|
Material
|
778
|
08743803952
|
N.K.Kalasua Constrction&Bulding Material Supplayer
|
08743803952
|
|
|
|
|
Material
|
779
|
08743804146
|
SHREE BAJARANG TREDARS , BHASOR
|
08743804146
|
|
|
|
|
Material
|
780
|
08743805310
|
JAY AMBEY MATERIAL SUPPLIERS AND KRISHI FARM
|
08743805310_211121
|
Punjab National Bank
|
PUNB0062300
|
|
|
Material
|
781
|
08743805504
|
JAI TRIPURA WELDING AND STEEL FURNITURE
|
08743805504_212207
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
782
|
08743806474
|
GOKUL CONSTRUCTION, DIWADA BADA
|
08743806474_193700
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
783
|
08753602540
|
BHAGWATI CEMENT & STONE SUPPLIERS
|
08753602540
|
B.R.G.B
|
|
|
|
Material
|
784
|
08753802346
|
MANPASAND CEMENT AGENCY, BANKODA
|
08753802346
|
|
|
|
|
Material
|
785
|
08753802831
|
ROYAL ALUMINIUM AND HARDWARE ,SAGWARA
|
08753802831
|
|
|
|
|
Material
|
786
|
08753803123
|
SHIV CONSTRUCTION,GADA KUMHARIYA
|
08753803123
|
|
|
|
|
Material
|
787
|
08753803219
|
ASHA CRUSHER COMPANY, GULABPURA
|
08753803219
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
788
|
08753803898
|
PRAJAPAT KRISHI FARM, GADAJUMAJI
|
08753803898
|
|
|
|
|
Material
|
789
|
08753803995
|
M/S ARJUN KRISHI FARM
|
08753803995_181223
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
790
|
08753804286
|
MA ASHAPURA TRADERS AND TENT HOUSE
|
08753804286
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
791
|
08753804868
|
MAA JOGANIYA KRISHI FARM
|
08753804868_210524
|
Bank of Baroda
|
BARB0BANKOR
|
|
|
Material
|
792
|
08753805935
|
KULDEVI CONSTRUCTION, UBALI
|
08753805935_192683
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
793
|
08753806032
|
SHIV CORPORATION, GOVADI
|
08753806032_192225
|
State Bank of India
|
SBIN0013559
|
|
|
Material
|
794
|
08753806323
|
SHRI KALYAN CONSTRUCTION, GADA EKLINGJI
|
08753806323_188053
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
795
|
08753806808
|
MAA TRIPURA WELDING WORKS VASSI
|
08753806808_213398
|
Andhra Bank
|
ANDB0002908
|
|
|
Material
|
796
|
08753807489
|
RADHIKA CONSTRUCTION
|
08753807489_211416
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
797
|
08755000102
|
PRADEEP PATIDAR, KHALIL
|
08755000102_196142
|
Bank of Baroda
|
BARB0BANKOR
|
|
|
Material
|
798
|
08763803456
|
ARVIND KUMAR AND SONS,SAGWARA
|
08763803456
|
|
|
|
|
Material
|
799
|
08763803650
|
M/S SIDDHI VINAYAK PIPE INDUSTRIES.DUNGARPUR
|
08763803650
|
|
|
|
|
Material
|
800
|
08763803747
|
HARI OM BUILDING MATERIAL SUPPLIERS, NARANIYA
|
08763803747_188068
|
Central Bank Of India
|
CBIN0284526
|
|
|
Material
|
801
|
08763804523
|
MA HITANDRA SUPPLAYEAR
|
08763804523
|
|
|
|
|
Material
|
802
|
08763804620
|
M/s Suraj Traders Vassi
|
08763804620
|
|
|
|
|
Material
|
803
|
08763804717
|
M/S SURYAWANSHI CONSTRUCTION-MATERIAL SUPPLIERS
|
08763804717
|
|
|
|
|
Material
|
804
|
08763804814
|
Rahul Cons. and Building Material Supp. Jhonthri
|
08763804814_179048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
805
|
08763804911
|
TAMANNA CONSTRUCTION KATISOUR
|
08763804911_180652
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
806
|
08773802432
|
NEW PANCHAL ELECTRICALS
|
08773802432
|
|
|
|
|
Material
|
807
|
08773803402
|
Krati Enterprices Dungarpur
|
08773803402
|
|
|
|
|
Material
|
808
|
08773803887
|
Surbhi construction shithal
|
08773803887
|
|
|
|
|
Material
|
809
|
08773804469
|
AMBIKA WELDING WORKS,SAGWARA
|
08773804469
|
|
|
|
|
Material
|
810
|
08773804566
|
SONAL TRADERS, PIPLADA
|
08773804566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
811
|
08773805051
|
DIVYA ENGINEERING WORKS, NAYA GAON
|
08773805051_192348
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
812
|
08773962773
|
Jay Bajarangbali Veldings Works Kherwara
|
08773962773
|
|
|
|
|
Material
|
813
|
08775000479
|
SIDDHI VINAYAK PHOTOSTATE AND TYPING CENTER
|
08775000479_206196
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
814
|
08779380038
|
M/S PANCHAL AGRICULTURE AND TEEN WORKS
|
08779380038
|
|
|
|
|
Material
|
815
|
08783800244
|
Sharda Sho MileDungarpur
|
08783800244
|
|
|
|
|
Material
|
816
|
08783802281
|
SOLANKI CEMENT AND MATERIAL SUPPLIERS
|
08783802281
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
817
|
08783802863
|
NAVDEEP TRADERS,SABLA
|
08783802863
|
|
|
|
|
Material
|
818
|
08783803057
|
VINOD KUMAR
|
08783803057
|
|
|
|
|
Material
|
819
|
08783803348
|
GIRNAR DECORATIVE FEBRICATION WORKS, SAGWARA
|
08783803348
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
820
|
08783803786
|
SHRI VANDANA CONSTRUNCTION MATERIAL, DUNGARPUR
|
08783803786
|
|
|
|
|
Material
|
821
|
08783803833
|
PATIDAR CONSTRUCTION CHIKHLI
|
08783803833
|
|
|
|
|
Material
|
822
|
08783803930
|
C M CONSTRUCTION, MALAPA
|
08783803930_196063
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
823
|
08783804027
|
M/s Baba Sai Cont. & Building Mat. Supp. Badod
|
08783804027
|
|
|
|
|
Material
|
824
|
08783804303
|
Bhai Shree khodiyar tradrs dungarsaran
|
08783804303
|
|
|
|
|
Material
|
825
|
08783804803
|
I SHREE KHODIYAR TRADERS DUNGARSARAN
|
08783804803
|
|
|
|
|
Material
|
826
|
08783804900
|
MESHARSH RAMDEV KRIPA BUILDING MATERIALS
|
08783804900
|
|
|
|
|
Material
|
827
|
08783805288
|
SHARDA COPIER SERVICE SAGWARA
|
08783805288
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
828
|
08783806743
|
RAVI TRADERS, SAROLI
|
08783806743_198296
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
829
|
08793750235
|
MS VARDICHAND GOTAMLAL LOHARIYA
|
08793750235
|
|
|
|
|
Material
|
830
|
08793801063
|
Gajendra Kumar Jain
|
08793801063
|
|
|
|
|
Material
|
831
|
08793801354
|
CHETAN PAINTS
|
08793801354
|
|
|
|
|
Material
|
832
|
08793802518
|
M/s RAKESH KUMAR / VAKHECHANDJI JAIN, MATHUGAMDA
|
08793802518
|
B.R.G.B
|
|
|
|
Material
|
833
|
08793802519
|
M/s Bachhulal Laxmanlal, Mathugamda
|
08793802519
|
B.R.G.B
|
|
|
|
Material
|
834
|
08793803197
|
DHRMENDR SINGH / GABIR SINGH NOLIYAWADA
|
08793803197
|
|
|
|
|
Material
|
835
|
08793803294
|
M/S SHIVSHANKAR TRANSPORT &BUILDING MATERIAL,ASPUR
|
08793803294
|
|
|
|
|
Material
|
836
|
08793803682
|
DODIYA CONSTRUCTION,KABJA
|
08793803682
|
|
|
|
|
Material
|
837
|
08793803876
|
MAA ASHAPURA AGENCY,ASPUR
|
08793803876
|
B.R.G.B
|
|
|
|
Material
|
838
|
08793804346
|
M/S ASHAPURA CONSTRUCTION,PACHLASA BADA
|
08793804346
|
|
|
|
|
Material
|
839
|
08793804749
|
RAJ KRISHI FARM, DIWARA BADA
|
08793804749
|
|
|
|
|
Material
|
840
|
08793806301
|
BHUMAL MATERIAL SUPPLIERS, RAMGARH
|
08793806301_187678
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
841
|
08795000080
|
DAMOR KRISHI FARM, NAVAGHARA FALA
|
08795000080_196022
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
842
|
08803801203
|
Nagin lal Patel, Dungarpur
|
08803801203
|
|
|
|
|
Material
|
843
|
08803801397
|
JAIN MARKETING, KUNWA
|
08803801397_192718
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
844
|
08803802852
|
SHREE KRISHANA MACHINERY AND BUILDING MATERIAL
|
08803802852
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
845
|
08803803337
|
JAI AMBE TRANSPORT MATERIAL SUPPLIER, KAMPA
|
08803803337
|
Bank of Baroda
|
BARB0DHAMBO
|
|
|
Material
|
846
|
08803803434
|
SHAH TREDARS
|
08803803434
|
|
|
|
|
Material
|
847
|
08803803725
|
SHAINI SANATRY & ELECTRICAL & PAINT HOUSE ,BANKOR
|
08803803725
|
|
|
|
|
Material
|
848
|
08803804307
|
CHAUHAN KRISHI FARM
|
08803804307
|
|
|
|
|
Material
|
849
|
08803804501
|
MAHENDRA CONSTRUCTION, MAL
|
08803804501_189549
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
850
|
08803806538
|
Mehul Construction
|
08803806538_212971
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
851
|
08813802798
|
khushbu construction
|
08813802798
|
|
|
|
|
Material
|
852
|
08813803217
|
PANDYA ELECTRICALS
|
08813803217
|
|
|
|
|
Material
|
853
|
08813803768
|
M/s DHULJI / BHANJI FALOJ
|
08813803768
|
|
|
|
|
Material
|
854
|
08813803962
|
BHAVANI SINGH TAKHAT SINGH RATHORE RAYKI
|
08813803962
|
|
|
|
|
Material
|
855
|
08813804156
|
KAILASH DAMOR
|
08813804156
|
|
|
|
|
Material
|
856
|
08813804253
|
PITRI KRIPA KRISHI FARM,NANDOD
|
08813804253
|
|
|
|
|
Material
|
857
|
08813804447
|
AHARI KRISHI FARM AND MATERIAL SUPPLIERS BHOJATO
|
08813804447
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
858
|
08813804641
|
PARGI KRISHI FARM,DIWARA CHHOTA
|
08813804641
|
|
|
|
|
Material
|
859
|
08813805417
|
DHANLAXMI BUILDING MATERIAL SUPPLIERS,KANBA,DPR
|
08813805417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
860
|
08813805708
|
JP Cons. & Building Mat. Supp. Dungarpur
|
08813805708
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
861
|
08813806096
|
MAA KARNI KRIPA CONSTRUCTION, LIMBOD BADI
|
08813806096_183164
|
State Bank of India
|
SBIN0031230
|
|
|
Material
|
862
|
08813880047
|
NATIONAL STORES DUNGARPUR
|
08813880047
|
|
|
|
|
Material
|
863
|
08823046841
|
M/S PRABHU KARPA BILDING MATRIAL SUPPLAYER
|
08823046841
|
|
|
|
|
Material
|
864
|
08823803055
|
SHREE CHIMANLAL PATEL
|
08823803055
|
|
|
|
|
Material
|
865
|
08823803320
|
SAVARIYA TRANSPORT JHOTHRI
|
08823803320
|
|
|
|
|
Material
|
866
|
08823803647
|
ROAT KRISHI FARM, OBRI
|
08823803647
|
|
|
|
|
Material
|
867
|
08823803811
|
MANOJ PATIDAR MATERIAL SUPPLIERS
|
08823803811
|
|
|
|
|
Material
|
868
|
08823803908
|
PATIDAR CONSTRUCTION,PADWA
|
08823803908
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
869
|
08823804296
|
JAY AMBE KRISHI FARM , MANDAV
|
08823804296
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
870
|
08823804393
|
PATEL TRADING COMPANY, JETHANA
|
08823804393_195739
|
State Bank of India
|
SBIN0006187
|
|
|
Material
|
871
|
08823806042
|
SHRI RAM KRISHI FARM AND BUILDING MATERIAL SUPPL
|
08823806042_192332
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
872
|
08825000500
|
VIJAY IRON WORKS
|
08825000500_210222
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
873
|
08828368934
|
Lalmani Agro Business Co.C.L. Dungarpur
|
08828368934
|
|
|
|
|
Material
|
874
|
08833802884
|
POOJA ELECTRONICS,BUS STAND,ASPUR
|
08833802884
|
|
|
|
|
Material
|
875
|
08833803563
|
G.M.K STONE CRASHER,AMRITIYA
|
08833803563
|
|
|
|
|
Material
|
876
|
08833803854
|
SHREE MANOJ K.A.
|
08833803854
|
|
|
|
|
Material
|
877
|
08833804242
|
SHREE CONSTRUCTION CHIKHLI
|
08833804242
|
|
|
|
|
Material
|
878
|
08833804566
|
DIVYAM ENTERPRRISES
|
08833804566
|
|
|
|
|
Material
|
879
|
08833804630
|
LAKSHYARAJ CONSTRUCTION AND MATERIAL SUPPLIERS
|
08833804630
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
880
|
08833805697
|
NIRBHAY CONSTRUCTION AND SHREE BHOLENATH TENT
|
08833805697_212875
|
AXIS BANK
|
UTIB0001428
|
|
|
Material
|
881
|
08833806376
|
VIPIN TELECOM AND ZEROX, CHIKHALI
|
08833806376_189464
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
882
|
08834001734
|
M/s NARAYAN LAL PATEL, AASELA
|
08834001734
|
|
|
|
|
Material
|
883
|
08834002737
|
M/s NARAYAN LAL PATEL, AASELA
|
08834002737
|
|
|
|
|
Material
|
884
|
08835000155
|
SHREE DATAR CONSTRUCTION, PACHLASA CHHOTA
|
08835000155_199668
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
885
|
08835000252
|
TRIPURA IRON, BADGI
|
08835000252_200276
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
886
|
08838046119
|
SANJANA BUILDING MATERIAL & CONSTRUCTION WORKS, MA
|
08838046119
|
|
|
|
|
Material
|
887
|
08839804985
|
Mateshvari cons.&Building Mate.Supp. Jothri
|
08839804985
|
|
|
|
|
Material
|
888
|
08843803315
|
R.K. CONSTRUCTION ,SEMALIYA
|
08843803315
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
889
|
08843803994
|
NASIR MOHHAMAD SULTAN JI LAKARA
|
08843803994
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
890
|
08843804091
|
MESRSE MHA LASHMI CASATRCATION
|
08843804091
|
|
|
|
|
Material
|
891
|
08843804382
|
NITIN DEEP COUNSTRACTION
|
08843804382
|
|
|
|
|
Material
|
892
|
08843804479
|
SAI CONSTRUCTION, METALI
|
08843804479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
893
|
08843804673
|
BHAGYODAY TRADERS BARUNARA
|
08843804673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
894
|
08843804964
|
UMIYA TRADERS
|
08843804964
|
|
|
|
|
Material
|
895
|
08843805158
|
BHEKRAD CONSTRUCTION AND BUILDING MATERIAL
|
08843805158_206072
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
896
|
08843905456
|
SHIVSHAKTI CONTRUCTION ,SABLA
|
08843905456
|
|
|
|
|
Material
|
897
|
08843954538
|
SANJAY SANITARY STORE,SURAJPOLE UDAIPUR
|
08843954538
|
|
|
|
|
Material
|
898
|
08853802388
|
RAJASTHAN CEMENT CORPORATION, SAGWARA
|
08853802388
|
Bank of Baroda
|
BARB0SAGWAR
|
|
|
Material
|
899
|
08853803164
|
UNIQUE MASHINARY, DUNGARPUR
|
08853803164
|
|
|
|
|
Material
|
900
|
08853803843
|
PRERNA KRISHI FARM,GADHINAVALSINGH,ASPUR
|
08853803843
|
|
|
|
|
Material
|
901
|
08853804619
|
SANJANA BUILDING MATERIYAL AND CONSTRUCTION
|
08853804619_180813
|
Union Bank of India
|
UBIN0559229
|
|
|
Material
|
902
|
08853805201
|
V.M FIBRE & FURNITURE MART,SAGWARA
|
08853805201
|
|
|
|
|
Material
|
903
|
08853805298
|
M.K. BUILDING MATERIAL & SUPPLIERS
|
08853805298_178897
|
State Bank of India
|
SBIN0007801
|
|
|
Material
|
904
|
08853961662
|
RAJSHREE CONSTRUCTION & COMPANY
|
08853961662
|
|
|
|
|
Material
|
905
|
08863750342
|
SINGH AND ASSOCIATES, BANSWARA
|
08863750342_197631
|
Bank of Baroda
|
BARB0GOVERD
|
|
|
Material
|
906
|
08863800685
|
AGRAWAL STONE SUPPLIARS,BICHHIWARA
|
08863800685
|
|
|
|
|
Material
|
907
|
08863801461
|
HIRALAL KHARADI
|
08863801461
|
|
|
|
|
Material
|
908
|
08863802819
|
PATIDER BRIKS INDUSTRY BOKEDSEL
|
08863802819
|
|
|
|
|
Material
|
909
|
08863803401
|
VAGAD ENTERPRISES, DUNGARPUR
|
08863803401
|
|
|
|
|
Material
|
910
|
08863803692
|
DAMORE MATERIALS BHACHADIYA
|
08863803692
|
Bank of Baroda
|
BARB0MANDUN
|
|
|
Material
|
911
|
08863804565
|
RINA AND KIRAN TRADERS
|
08863804565
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
912
|
08865000284
|
KALASUA BUILDING MATERIAL SUPPLIER, DHANI BARWA
|
08865000284_196362
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
913
|
08873801116
|
M/S BHAVANI STONE INDUSTRIES
|
08873801116
|
|
|
|
|
Material
|
914
|
08873802862
|
HARI OM PHOTOCOPY CHIKHLI
|
08873802862
|
|
|
|
|
Material
|
915
|
08873802959
|
JAYVARDHAN SINGH NARPAT SINGH, KUNWA
|
08873802959
|
Bank of Baroda
|
BARB0CHIDUN
|
|
|
Material
|
916
|
08873803250
|
M/S PRATAP BHAI SHAYAMA BHAI DAMOR SARTHUNA
|
08873803250
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
917
|
08873803347
|
SHREE VINAYAK KRISHI FARM,SARODA
|
08873803347
|
Bank of Baroda
|
BARB0SARODA
|
|
|
Material
|
918
|
08873803541
|
CHITRA CONSTRUCTION & MATERIAL SUPPLIERS, USMANIYA
|
08873803541
|
|
|
|
|
Material
|
919
|
08873803735
|
RAJENDRA KRISHI FARM,RANOLI
|
08873803735
|
|
|
|
|
Material
|
920
|
08873803832
|
PATIDAR KRISHI FARM PINDAWAL
|
08873803832
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
921
|
08873804705
|
SHREE KALU BANJARA
|
08873804705
|
|
|
|
|
Material
|
922
|
08873804899
|
GOPAL ELECTRONICS,PUNJPUR
|
08873804899
|
|
|
|
|
Material
|
923
|
08873805384
|
VINOD KIRANA AND GENERAL STORE, KHEDA KACHWASA
|
08873805384_195842
|
ICICI BANK
|
ICIC0000796
|
|
|
Material
|
924
|
08873809250
|
MM Damor Pratap bhai shyama bhai Sarthuna
|
08873809250
|
|
|
|
|
Material
|
925
|
08874001712
|
SHRI BHARAT SINGH / NAWALSINGH
|
08874001712
|
|
|
|
|
Material
|
926
|
08883800189
|
SHREE VISHVA KARMA SHOW MILL
|
08883800189
|
|
|
|
|
Material
|
927
|
08883800868
|
SHAH SURAJMAL / DALICHAND
|
08883800868
|
|
|
|
|
Material
|
928
|
08883802808
|
PRAVINKUMAR s/o HAVCHANDJI MEVADA
|
08883802808
|
|
|
|
|
Material
|
929
|
08883803487
|
M/S THE GREAT RAJPUTANA CONSTRUCTION
|
08883803487
|
|
|
|
|
Material
|
930
|
08883803584
|
M/S MAHAKALI CONSTRUCTION WORKS, BHACHDIYA
|
08883803584
|
|
|
|
|
Material
|
931
|
08883803972
|
M/S UMIYA BULDERS MATERIALS VIRPUR
|
08883803972
|
|
|
|
|
Material
|
932
|
08883804166
|
VINU KRISHI FARM,PADWA
|
08883804166
|
|
|
|
|
Material
|
933
|
08883804845
|
PURBIYA CONSTRUCTION, KHUDARDA
|
08883804845_184289
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
934
|
08883805039
|
SAGAR CONSTRUCTION AND SUPPLIERS, KALALGHATA
|
08883805039
|
Canara Bank
|
CNRB0003380
|
|
|
Material
|
935
|
08883805136
|
VIJAY KUMAR COMPUTERS KARAWARA
|
08883805136
|
|
|
|
|
Material
|
936
|
08883806785
|
KHARADI BROTHERS, UTIYA
|
08883806785_212623
|
Bank of Baroda
|
BARB0GENJIX
|
|
|
Material
|
937
|
08885000370
|
SAI PHOTO STUDIO
|
08885000370_208521
|
Bank of Baroda
|
BARB0PINDWA
|
|
|
Material
|
938
|
08893802851
|
SAI DATT CONSTRUCTION DUNGARPUR
|
08893802851
|
Bank of Baroda
|
BARB0RAMDUN
|
|
|
Material
|
939
|
08893803433
|
SHRI RAJMAL ROAT
|
08893803433
|
|
|
|
|
Material
|
940
|
08893804403
|
SHRI NAKODA ENTERPRISES, ASPUR
|
08893804403
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
941
|
08893804484
|
Amrit/Mogaji Roat, Sansarpur
|
08893804484
|
|
|
|
|
Material
|
942
|
08893804597
|
PATIDAR KRISHI FARM, AKHEPUR
|
08893804597
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
943
|
08893804694
|
SHIV KRIPA KRISHI FARM AND BUILDING MATERIAL SUPP
|
08823804634_179199
|
Bank of Baroda
|
BARB0DUNGAR
|
|
|
Material
|
944
|
08893804888
|
GURUKRIPA BUILDING MATERIAL SUPPLIERS,SARODA
|
08893804888
|
|
|
|
|
Material
|
945
|
08893806440
|
SHIVANI SUPPLIERS MANDAV
|
08893806440_192577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
946
|
08893806634
|
AMRIT MATERIAL SUPPLIERS, UPARGAAV
|
08893806634_192871
|
Syndicate Bank
|
SYNB0008369
|
|
|
Material
|
947
|
08893955626
|
M.\S KESHRIYAGI CONSTRUCTION
|
08893955626
|
|
|
|
|
Material
|
948
|
08895000607
|
HARSH ENGINEERING
|
08895000607_210680
|
Central Bank Of India
|
CBIN0285063
|
|
|
Material
|
949
|
08903185302
|
SAI RAM KRISHI FARM, SAMALIYA
|
08903185302
|
|
|
|
|
Material
|
950
|
08903803670
|
GAYATRI BUILDING MATERIAL SUPPLIERS,OBRI
|
08903803670
|
|
|
|
|
Material
|
951
|
08903803864
|
SHRI KESHARYAJI MATERIAL SUPPLIERS
|
08903803864
|
|
|
|
|
Material
|
952
|
08903804250
|
NAV DURGA KRISHI FARM RATDIYA
|
08903804250
|
|
|
|
|
Material
|
953
|
08903804252
|
M/S NAV DURGA KRISHI FARM
|
08903804252_180782
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
954
|
08903804349
|
MAHESH IRON AND WELDING WORKS
|
08903804349
|
|
|
|
|
Material
|
955
|
08903804640
|
SAI KRIPA KRISHI FARM BHEMAI
|
08903804640
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
956
|
08903804834
|
OMVEEV CONSTRUCTION VALAI
|
08903804834
|
|
|
|
|
Material
|
957
|
08903804931
|
PATIDAR KRISHI FARM,GATA KA GAON
|
08903804931
|
|
|
|
|
Material
|
958
|
08903805319
|
SHIV SAKTI CONSTRUCTION , GOTDA ,ASPUR
|
08903805319
|
|
|
|
|
Material
|
959
|
08903951983
|
SHIVE STONE STOR KHERAWARA
|
08903951983
|
|
|
|
|
Material
|
960
|
08903959355
|
MINAXI CONSTRUCTION, KHERWADA
|
08903959355
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
961
|
08905000068
|
RAMAN KRISHI FARM, OAD
|
08905000068_192334
|
Bank of Baroda
|
BARB0PADWAX
|
|
|
Material
|
962
|
08905000165
|
K.P. CONSTRUCTION, VARDA
|
08905000165_192804
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
963
|
08905000553
|
TRIPURA IRON AND WELDING WORKS VARDA
|
08905000553_210364
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
964
|
08913802937
|
JAY AMBIKA IRON AND WELDING WORKS,SARODA
|
08913802937
|
|
|
|
|
Material
|
965
|
08913803907
|
BHUMIKA KRISHI FARM., GADA JUMJI
|
08913803907
|
|
|
|
|
Material
|
966
|
08913804683
|
DOSHI JAYANTILAL JADAVCHANDJI,ODA,DPR
|
08913804683
|
|
|
|
|
Material
|
967
|
08913804780
|
SHREE OM TRADING COMPANY PAL PADAR
|
08913804780
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
968
|
08913804877
|
LAKHAN CONSTRUCTION, KHOTI KHEDA
|
08913804877_183132
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
969
|
08913805071
|
JITENDRA KUMAR PATEL
|
08913805071_190839
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
970
|
08923755547
|
TRIPURA IRON WORKS
|
08923755547_210306
|
Bank of Baroda
|
BARB0KALINJ
|
|
|
Material
|
971
|
08923802398
|
DEEPAK PAINTS & HARDWARE,ASPUR
|
08923802398
|
|
|
|
|
Material
|
972
|
08923802689
|
AMBIKA TRADERS, RASTAPAL
|
08923802689_199740
|
Bank of Baroda
|
BARB0MANDUN
|
|
|
Material
|
973
|
08923803271
|
SHRI RAM KRISHI FARM
|
08923803271
|
Bank of Baroda
|
BARB0BHEELO
|
|
|
Material
|
974
|
08923803562
|
M/S GOVINDGURU CONSTRUNCTION BEDSA
|
08923803562
|
|
|
|
|
Material
|
975
|
08923803659
|
PATIDAR KRISHI FARM, NANDOD
|
08923803659
|
|
|
|
|
Material
|
976
|
08923803756
|
PANDYA ELECTRICALS , NAYAGAON, THE.SAGWARA,DUNGAR
|
08923803756
|
|
|
|
|
Material
|
977
|
08923804823
|
M/s Dharmendra/Dalichand, Jothri
|
08923804823
|
|
|
|
|
Material
|
978
|
08923805211
|
PRAVEEN KUMAR HAVCHANDJI, MEVARA
|
08923805211_193172
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
979
|
08923805405
|
K.K. AGENCY, BARODA
|
08923805405_186510
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
980
|
08923806763
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08923806763_211712
|
Bank of Baroda
|
BARB0GAMRIA
|
|
|
Material
|
981
|
08933018374
|
Vadichandra / Savlalji chikhli
|
08933018374
|
|
|
|
|
Material
|
982
|
08933802635
|
RITU ENTARPRISE, SABLA
|
08933802635
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
983
|
08933802879
|
VIMAL KUMAR ANIL KUMAR
|
08933802879
|
|
|
|
|
Material
|
984
|
08933803314
|
SHREERAM WELDING WORKS,BHILUDA ,DUNGARPUR
|
08933803314
|
|
|
|
|
Material
|
985
|
08933803896
|
M/S PATEL DEVILAL UDDHAVJI
|
08933803896
|
Bank of Baroda
|
BARB0KHADUN
|
|
|
Material
|
986
|
08933804381
|
M/S PRAJAPTI TRELAR SATIRAMPUR
|
08933804381
|
Bank of Baroda
|
|
|
|
Material
|
987
|
08933804672
|
HEENA KRISHI FARM ,GULABPURA
|
08933804672
|
|
|
|
|
Material
|
988
|
08933804769
|
MANISH MATERIAL SUPLLAYERS MEVARA
|
08933804769
|
|
|
|
|
Material
|
989
|
08943803066
|
SURYA CONSTRUCTION GUMANPURA
|
08943803066_212455
|
State Bank of India
|
SBIN0031773
|
|
|
Material
|
990
|
08943803260
|
PATIDAR KRISHI FARM,NAYA GAV
|
08943803260
|
|
|
|
|
Material
|
991
|
08943803939
|
AMRAT LAL BAKORJI KALAL
|
08943803939
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
992
|
08943804036
|
M/s V,R, Construction, Faloj
|
08943804036
|
|
|
|
|
Material
|
993
|
08943804312
|
MAHADEV KRISHI FARM
|
08943804312
|
|
|
|
|
Material
|
994
|
08943804618
|
BABA RAMDEV KRISHI FARM FALOJ
|
08943804618
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
995
|
08943804812
|
MAHADEV KRISHI FARMA AND MATERIAL SUPPLIERS
|
08943804812
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
996
|
08943806558
|
BHAVYA SAI AGENCY, DUNGARPUR
|
08943806558_198501
|
HDFC Bank
|
HDFC0002363
|
|
|
Material
|
997
|
08943806849
|
ANIL BUILDING MATERIAL SUPPLIERS, KARATA
|
08943806849_198066
|
AXIS BANK
|
UTIB0001428
|
|
|
Material
|
998
|
08953801169
|
NANOMA AUTOMOBILES
|
08953801169
|
|
|
|
|
Material
|
999
|
08953801363
|
POOJA PAINTS & HARDWARE, ASPUR
|
08953801363
|
|
|
|
|
Material
|
1000
|
08953802818
|
Mohanlal / velji patel, Damdi
|
08953802818
|
|
|
|
|
Material
|
1001
|
08953802915
|
Shree Mahalaxmi Transport&Bullding Materiyal Supp.
|
08953802915
|
|
|
|
|
Material
|
1002
|
08953803109
|
PRATAP RAVJI AHARI, NEW BASTI BADAGAMA
|
08953803109_179850
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
1003
|
08953803193
|
PARTAP / RAVJI AHARI NAI BASTI BADAGAMA
|
08953803193
|
|
|
|
|
Material
|
1004
|
08953803206
|
M/S AMBAJI CONSTRUCTION
|
08953803206
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
1005
|
08953803303
|
JAI BHAVANI CONSTRUCTION THAKARDA
|
08953803303_181830
|
Bank of Baroda
|
BARB0OBRIXX
|
|
|
Material
|
1006
|
08953803400
|
M/S K.S. KRISHI FARM BARBODANIYA
|
08953803400_180675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1007
|
08953803982
|
SAHAKARI MINI BANK TAMATIYA LAMPS
|
08953803982
|
Bank of Baroda
|
BARB0THADUN
|
|
|
Material
|
1008
|
08953804758
|
MEMARSH MAHALAXMI CONSTRUCTION AND MATERIAL SUPPLI
|
08953804758
|
|
|
|
|
Material
|
1009
|
08953805049
|
MAHAKALI TRADERS, JOSHAWA
|
08953805049
|
Bank of Baroda
|
BARB0CHITRI
|
|
|
Material
|
1010
|
08963758726
|
K M TRADERS, BANSWARA
|
08963758726_196070
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
1011
|
08963800242
|
PUNJALAL S/0 DEEPCHAND LABANA
|
08963800242
|
|
|
|
|
Material
|
1012
|
08963801018
|
Dharmendra kumar / Amratlal shah
|
08963801018
|
|
|
|
|
Material
|
1013
|
08963801212
|
GEETA KRESHAR ,KHADAGADA
|
08963801212
|
|
|
|
|
Material
|
1014
|
08963803249
|
KEHAR SINGH MAN SINGH, KATISOR
|
08963803249
|
Bank of Baroda
|
BARB0PUNJPU
|
|
|
Material
|
1015
|
08963805092
|
PUNYA ELECTRIC AND ELECTRONICS
|
08963805092_210525
|
Bank of Baroda
|
BARB0SABLAX
|
|
|
Material
|
1016
|
08973801352
|
SHREE BHAGWATI MARBLE & STONE SUPPLIER, DUNGARPUR
|
08973801352
|
|
|
|
|
Material
|
1017
|
08973802850
|
M/S PUSHPENDRA CONSTRUCTION
|
08973802850
|
|
|
|
|
Material
|
1018
|
08973803486
|
BHUMIKA CONTRACTION SAGOT
|
08973803486
|
|
|
|
|
Material
|
1019
|
08973803874
|
JAI AMBE CONSTRCTION,BHEKHRED
|
08973803874
|
|
|
|
|
Material
|
1020
|
08973804553
|
ROHIT TRADERS, NITHAUWA
|
08973804553_201474
|
Bank of Baroda
|
BARB0PEETHX
|
|
|
Material
|
1021
|
08973806687
|
VALLBHRAM PATIDAR
|
08973806687_206318
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
1022
|
08983800134
|
SUB-DIVISIONAL FORREST
|
08983800134
|
|
|
|
|
Material
|
1023
|
08983801201
|
RATANLAL PATIDAR, FALOJ
|
08983801201
|
Bank of Baroda
|
BARB0PHADUN
|
|
|
Material
|
1024
|
08983801492
|
MOHIT PAINTS, NEW BUS STAND DUNGARPUR
|
08983801492
|
|
|
|
|
Material
|
1025
|
08983802947
|
MS. MANOHAR BHAI PATEL
|
08983802947
|
Bank of Baroda
|
BARB0MANDUN
|
|
|
Material
|
1026
|
08983803335
|
AHARI TRANSPORT SAROLI
|
08983803335
|
|
|
|
|
Material
|
1027
|
08983803919
|
VINIT KUMAR JOSHI ,,BILIYA BADGAMA
|
08983803919
|
|
|
|
|
Material
|
1028
|
08983804014
|
J.B. BUILDING MATERIAL SUPPLIERS CHADOLI
|
08983804014
|
|
|
|
|
Material
|
1029
|
08983804693
|
M/S ASHAPURA RENDER RAMSOUR BADA
|
08983804693
|
|
|
|
|
Material
|
1030
|
08983804790
|
ASHAPURA ELECTRIC & KRASHI BHANDAR,NITHAUVA
|
08983804790
|
|
|
|
|
Material
|
1031
|
08983806924
|
SHRI MAHAVEER CONSTRUCTION, SABLA
|
08983806924_193316
|
State Bank of India
|
SBIN0032071
|
|
|
Material
|
1032
|
08983807506
|
SAI BUILDING MATERIAL SUPPLIERS DARIYATI
|
08363304177_206030
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
1033
|
08AAAFB8393F1ZD
|
BURHANI IRON AND HARDWARE STORES
|
08AAAFB8393F1ZD_221537
|
HDFC Bank
|
HDFC0009049
|
|
08AAAFB8393F1ZD
|
Material
|
1034
|
08AAAFN7335B1ZL
|
NATIONAL STORES DUNGARPUR
|
08AAAFN7335B1ZL_229622
|
State Bank of India
|
SBIN0006885
|
|
08AAAFN7335B1ZL
|
Admin
|
1035
|
08AABPU2801N1Z1
|
NATIONAL PRINTERS
|
08AABPU2801N1Z1_230994
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AABPU2801N1Z1
|
Admin
|
1036
|
08AABTM7276K1Z1
|
MATRA DARSHAN SHIKSHA SAMITI
|
08AABTM7276K1Z1_216231
|
AXIS BANK
|
UTIB0001875
|
|
08AABTM7276K1Z1
|
Material
|
1037
|
08AACCA8562E1ZP
|
AJMER VIDYUT VITARAN NIGAM LTD AJMER
|
08FINPP2969D1ZP_228104
|
State Bank of India
|
SBIN0031026
|
|
08AACCA8562E1ZP
|
Admin
|
1038
|
08AACFK4324R1ZY
|
KOTADIA BROTHERS PETROL PUMP
|
08AACFK4324R1ZY_230808
|
Union Bank of India
|
UBIN0559229
|
|
08AACFK4324R1ZY
|
Admin
|
1039
|
08AACPU4968M1ZV
|
KAMAL AGENCY
|
08AACPU4968M1ZV_230998
|
State Bank of India
|
SBIN0006885
|
|
08AACPU4968M1ZV
|
Admin
|
1040
|
08AACTJ7223Q1Z4
|
JASDEV SEVA SANSTHAN PEETH
|
08AACTJ7223Q1Z4_232539
|
ICICI BANK
|
ICIC0004339
|
|
08AACTJ7223Q1Z4
|
Admin
|
1041
|
08AAFTA9308N1ZA
|
AMG JOB WORK AND CYBER SOCIETY
|
08AAFTA9308N1ZA_229403
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AAFTA9308N1ZA
|
Admin
|
1042
|
08AAGPF3482R1Z5
|
FUMTI TRADERS SIMALWARA
|
08AAGPF3448R1Z5_228591
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AAGPF3482R1Z5
|
Material
|
1043
|
08AAHFH5950M1ZW
|
HARI OM TRADERS KUSHAL MAGRI
|
08AAHFH5950M1ZW_216274
|
IDBI Bank
|
IBKL0001518
|
|
08AAHFH5950M1ZW
|
Material
|
1044
|
08AAJHD8608Q1ZL
|
JAI AMBEY BUILDING MATERIAL MODAR
|
08AAJHD8608Q1ZL_217867
|
Bank of Baroda
|
BARB0BICHHI
|
|
08AAJHD8608Q1ZL
|
Material
|
1045
|
08AAJPE5881A1ZV
|
KUTUBUDDIN FAKHRUDDIN EZZY
|
08813802410
|
Bank of Baroda
|
BARB0CHITRI
|
|
08AAJPE5881A1ZV
|
Material
|
1046
|
08AAKFJ8960A1Z8
|
JP BUILDING MATERIAL SUPPLIERS AND CONST
|
08143806804_208532
|
State Bank of India
|
SBIN0013559
|
Exempted and Approved
|
08AAKFJ8960A1Z8
|
Material
|
1047
|
08AAKPJ8246P1ZX
|
JAYANTI LAL JAWARCHAND JAIN ASPUR
|
08923801428
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08AAKPJ8246P1ZX
|
Material
|
1048
|
08AALHD3902P1ZY
|
D K BUILDERS
|
08AALHD3902P1ZY_241290
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AALHD3902P1ZY
|
Material
|
1049
|
08AALHV5639M1Z8
|
M R TRADING COMPANY THAKARDA
|
08AALHV5639M1Z8_225707
|
ICICI BANK
|
ICIC0006944
|
|
08AALHV5639M1Z8
|
Material
|
1050
|
08AAMFM3163C1ZE
|
MEWAR FURNITURE
|
08AAMFM3163C1ZE_232125
|
ICICI BANK
|
ICIC0006909
|
|
08AAMFM3163C1ZE
|
Admin
|
1051
|
08AATFK0899C1ZW
|
KONARK MANAV SANSADHAN SEVA KENDRA
|
08AATFK0899C1ZW_229039
|
HDFC Bank
|
HDFC0002363
|
|
08AATFK0899C1ZW
|
Admin
|
1052
|
08AAXFB5745N1ZJ
|
BHAGIRATH CONSTRUCTION CHARWARA
|
08AAXFB5745N1ZJ_226708
|
Punjab National Bank
|
PUNB0200410
|
|
08AAXFB5745N1ZJ
|
Material
|
1053
|
08AAXFK1560A1ZC
|
KHODIYAR CONSTRUCTION AND BUILDING MATERIAL
|
08AAXFK1560A1ZC_227884
|
IndusInd Bank Ltd.
|
INDB0000457
|
|
08AAXFK1560A1ZC
|
Material
|
1054
|
08AAYPU4838J1ZM
|
P C CARE SAGWARA
|
08AAYPU4838J1ZM_232204
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08AAYPU4838J1ZM
|
Admin
|
1055
|
08AAZPJ9176B1Z4
|
JYOTI TRADERS, THANA
|
08523805819_193367
|
Bank of Baroda
|
BARB0BALWAD
|
|
08AAZPJ9176B1Z4
|
Material
|
1056
|
08AAZPR4330H1Z6
|
SAIFEE TRADERS SAGWARA
|
08AAZPR4330H1Z6_221536
|
HDFC Bank
|
HDFC0009049
|
|
08AAZPR4330H1Z6
|
Material
|
1057
|
08ABCAS6529A1ZM
|
SHOURYA FOUNDATION SAGWARA
|
08ABCAS6529A1ZM_229234
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ABCAS6529A1ZM
|
Admin
|
1058
|
08ABLPJ7739H1Z7
|
JAIN STONE SUPPLIERS,PALODA,BANSWARA
|
08293753808
|
Bank of Baroda
|
BARB0PALODA
|
|
08ABLPJ7739H1Z7
|
Material
|
1059
|
08ABLPU2966M1ZQ
|
ARPAN PUSTAK BHANDAR SABLA
|
08ABLPU2966M1ZQ_229632
|
Bank of Baroda
|
BARB0SABLAX
|
|
08ABLPU2966M1ZQ
|
Admin
|
1060
|
08ABRPY9857F1ZJ
|
KRISHNA CONSTRUCTION PUNALI
|
08823805557
|
Bank of Baroda
|
BARB0PUNALI
|
|
08ABRPY9857F1ZJ
|
Material
|
1061
|
08ABSPY9443Q1Z5
|
BHAGWATI CEMENT AND STONE SUPPLIER PUNALI
|
08753802540
|
Bank of Baroda
|
BARB0PUNALI
|
|
08ABSPY9443Q1Z5
|
Material
|
1062
|
08ABTPU2700R1ZS
|
MAHI SHREE AGENCIES
|
08473802694
|
State Bank of India
|
SBIN0031229
|
|
08ABTPU2700R1ZS
|
Material
|
1063
|
08ACAPB8361R1Z7
|
NARENDRA KUMAR BHAGAT , BHILUDA
|
08523750432
|
State Bank of India
|
SBIN0031230
|
|
08ACAPB8361R1Z7
|
Material
|
1064
|
08ACBPC8888K1Z3
|
ISHWAR SINGH CHOUHAN, WADA KUNDALI
|
08953801460
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ACBPC8888K1Z3
|
Material
|
1065
|
08ACBPP1292N1Z8
|
SUBHASH IRON AND BUILDINGH MATERIAL
|
08743800751_207490
|
ICICI BANK
|
ICIC0006924
|
|
08ACBPP1292N1Z8
|
Material
|
1066
|
08ACDPJ8845M1Z1
|
JAIN TRADERS BICHHIWARA
|
08633802218
|
Bank of Baroda
|
BARB0BICHHI
|
|
08ACDPJ8845M1Z1
|
Material
|
1067
|
08ACDPJ8848G1ZB
|
JAIN CEMENT SUPPLIERS BICHHIWARA
|
08583801033
|
Bank of Baroda
|
BARB0BICHHI
|
|
08ACDPJ8848G1ZB
|
Material
|
1068
|
08ACEPJ0904C1Z9
|
AATMA KI JWALA
|
08ACEPJ0904C1Z9_232345
|
Punjab National Bank
|
PUNB0062300
|
|
08ACEPJ0904C1Z9
|
Admin
|
1069
|
08ACEPJ0914A1ZB
|
PADMAWATI TRADERS ANTRI
|
08ACEPJ0914A1ZB_219786
|
ICICI BANK
|
ICIC0006896
|
|
08ACEPJ0914A1ZB
|
Material
|
1070
|
08ACFPJ5996H2Z3
|
DHARMENDRA IRON STORE
|
08ACFPJ5996H2Z3_215931
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ACFPJ5996H2Z3
|
Material
|
1071
|
08ACGPS2277M2ZY
|
SISODIYA CONSTRUCTION UMMEDPURA
|
08263802761
|
State Bank of India
|
SBIN0031229
|
|
08ACGPS2277M2ZY
|
Material
|
1072
|
08ACJPK5649N1ZW
|
KOTHARI CONSTRUCTION
|
08333961560
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ACJPK5649N1ZW
|
Material
|
1073
|
08ACKPH9983K1ZR
|
HABIB JI PATEL
|
08ACKPH9983K1ZR_214078
|
State Bank of India
|
SBIN0031853
|
|
08ACKPH9983K1ZR
|
Material
|
1074
|
08ACNPL9680L1ZO
|
SAI KRIPA TRADERS, Mada
|
08713805666_187682
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08ACNPL9680L1ZO
|
Material
|
1075
|
08ACSPL2684H1Z2
|
BHOLENATH CONSTRUCTION AND MATERIYAL SUPPLIER
|
08513803448_211020
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08ACSPL2684H1Z2
|
Material
|
1076
|
08ACZPJ6627M1ZN
|
JAIN CHEMICALS AND SEED SUPPLIERS UDAIPUR
|
08433950544
|
Bank of Baroda
|
BARB0PRATUD
|
|
08ACZPJ6627M1ZN
|
Material
|
1077
|
08ACZPT5676Q1ZY
|
HARI CONSTRUCTION KABJA
|
08ACZPT5676Q1ZY_221489
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08ACZPT5676Q1ZY
|
Material
|
1078
|
08ADAPU0990L1Z3
|
H N TRADERS, DUNGARPUR
|
08743806377_210216
|
Union Bank of India
|
UBIN0559229
|
|
08ADAPU0990L1Z3
|
Material
|
1079
|
08ADAPY1290M1Z2
|
KRISHNA FURNITURE PUNALI
|
08ADAPY1290M1Z2_216921
|
Bank of Baroda
|
BARB0PUNALI
|
|
08ADAPY1290M1Z2
|
Material
|
1080
|
08ADAPY1290M2Z1
|
KRISHNA CONSTRUCTION AND BUILDING MATERIAL SUP
|
08ADAPY1290M2Z1_223178
|
Bank of Baroda
|
BARB0PUNALI
|
|
08ADAPY1290M2Z1
|
Material
|
1081
|
08ADGPL5458G1ZC
|
ARVIND WELDING WORKS CHIKHLI
|
08523803103
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08ADGPL5458G1ZC
|
Material
|
1082
|
08ADMPI6452R1ZQ
|
A R CONSTRUCTION, SAGWARA
|
08805000414_199951
|
State Bank of India
|
SBIN0032435
|
|
08ADMPI6452R1ZQ
|
Material
|
1083
|
08ADOPL6614J1Z5
|
P P ENTERPRISES, RAMGARH
|
08153806459_196143
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08ADOPL6614J1Z5
|
Material
|
1084
|
08ADRPJ5888P1ZA
|
SATISH KUMAR SHANKAR LAL
|
08303802545_183124
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ADRPJ5888P1ZA
|
Material
|
1085
|
08ADSFS6133P1Z5
|
SUBHAM CONSTRUCTION, PARDA MATAJI
|
08583803458_192397
|
ICICI BANK
|
ICIC0004337
|
|
08ADSFS6133P1Z5
|
Material
|
1086
|
08ADXPR2402B1ZL
|
NATHU SINGH RATHOD
|
08ADXPR2402B1ZL_214322
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ADXPR2402B1ZL
|
Material
|
1087
|
08ADYPL2735Q2Z1
|
ANKIT TRADERS KANBA
|
08073803011
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ADYPL2735Q2Z1
|
Material
|
1088
|
08AEFPJ8549G1Z7
|
SUNRISE COMPUTER AND STATIONARY MART
|
08AEFPJ8549G1Z7_236221
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AEFPJ8549G1Z7
|
Admin
|
1089
|
08AEIPR1501B1Z0
|
ROYAL TRANSPORT AND MATERIAL SUPPLIERS
|
08AEIPR1501B1Z0_225755
|
State Bank of India
|
SBIN0032435
|
|
08AEIPR1501B1Z0
|
Material
|
1090
|
08AEJPJ7662L1ZW
|
JINESH TRADING COMPANY SABLA
|
08AEJPJ7662L1ZW_217555
|
State Bank of India
|
SBIN0032071
|
|
08AEJPJ7662L1ZW
|
Material
|
1091
|
08AEJPP2777G1Z3
|
DEV DARSHI PATIDAR KHERMAL
|
08223802395
|
Punjab National Bank
|
PUNB0062300
|
|
08AEJPP2777G1Z3
|
Material
|
1092
|
08AELPL8000N2Z5
|
SHREE GANGESHWAR GAMDI AHARA
|
08AELPL8000N2Z5_221432
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08AELPL8000N2Z5
|
Material
|
1093
|
08AENPK0476R1ZP
|
MAA VAISHNAV BUILDING MATERIAL SUPPLIERS
|
08293805703_198976
|
State Bank of India
|
SBIN0032353
|
|
08AENPK0476R1ZP
|
Material
|
1094
|
08AENPP3721Q2ZR
|
NATIONAL STON CRESHER COMPNY SHISHOD
|
08903800566
|
IDBI Bank
|
IBKL0001518
|
|
08AENPP3721Q2ZR
|
Material
|
1095
|
08AEPPL6894Q1Z6
|
POOJA CONSTRUCTION MATERIAL SUPPLIERS
|
08143807483_210853
|
Central Bank Of India
|
CBIN0284526
|
|
08AEPPL6894Q1Z6
|
Material
|
1096
|
08AESPB6011N1ZA
|
RAMAKANT CHOTULAL BHAVSAR
|
08AESPB6011N1ZA_229625
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AESPB6011N1ZA
|
Admin
|
1097
|
08AETPL7637K1ZN
|
MAYUR RAJ CONSTRUCTION JOGIWARA
|
08AETPL7637K1ZN_214154
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AETPL7637K1ZN
|
Material
|
1098
|
08AEUPJ6575M1ZH
|
SHAH MAHENDRA KUMAR DADAMCHAND JAIN
|
08283802556_179239
|
ICICI BANK
|
ICIC0006896
|
|
08AEUPJ6575M1ZH
|
Material
|
1099
|
08AEUPU4731L1ZM
|
M S BUILDING MATERIAL AND SUPPLIERS
|
08AEUPU4731L1ZM_223475
|
Andhra Bank
|
ANDB0002908
|
|
08AEUPU4731L1ZM
|
Material
|
1100
|
08AEVPP3155Q1ZG
|
NISHI CONSTRUCTIONS SAGWARA
|
08043802785_181935
|
ICICI BANK
|
ICIC0006924
|
|
08AEVPP3155Q1ZG
|
Material
|
1101
|
08AEWPL0639J1ZY
|
ISHWAR LAL ABHAY SINGH LABANA
|
08093804067
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AEWPL0639J1ZY
|
Material
|
1102
|
08AEXPP1025P1ZR
|
MRP CONSTRUCTION AND SUPP., BADLIYA
|
08363804064_189756
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AEXPP1025P1ZR
|
Material
|
1103
|
08AEZPK7291N1ZA
|
KHODANIYA IRON AND HARDWARE GAMOTWARA ,SAGWARA
|
08683801269
|
State Bank of India
|
SBIN0031230
|
|
08AEZPK7291N1ZA
|
Material
|
1104
|
08AEZPV7353L1Z8
|
DEVKRUPA CONSTRUCTION AND MATERIAL SUPPLY
|
08AEZPV7353L1Z8_226175
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AEZPV7353L1Z8
|
Material
|
1105
|
08AFAPJ1558D3ZR
|
SHANTINATH TRADERS CONSTRUTION
|
08AFAPJ1558D3ZR_225647
|
Bank of Baroda
|
BARB0BICHHI
|
|
08AFAPJ1558D3ZR
|
Material
|
1106
|
08AFAPL5880L1Z1
|
SHRI GANGESHWAR BUILDERS AND MATERIAL SUPPLIER
|
08343804657
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08AFAPL5880L1Z1
|
Material
|
1107
|
08AFDPC7302R2Z9
|
KALYAN TRANSPORT GAMDA BAMNIYA
|
08653803274
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AFDPC7302R2Z9
|
Material
|
1108
|
08AFFPK7872L2ZS
|
MUSKAN TRADERS, VENJA
|
08573806616_197573
|
Bank of Baroda
|
BARB0GENJIX
|
|
08AFFPK7872L2ZS
|
Material
|
1109
|
08AFGPJ8029R1ZQ
|
JAIN BUILDING MATERIYAL ASPUR
|
08963802667
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AFGPJ8029R1ZQ
|
Material
|
1110
|
08AFHPL7047N1ZV
|
NAYAK TRADERS GAMRI AHARA
|
08623802757
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08AFHPL7047N1ZV
|
Material
|
1111
|
08AFHPR9732C1Z8
|
KHET SINGH RATHORE
|
08313959146
|
State Bank of India
|
SBIN0031229
|
|
08AFHPR9732C1Z8
|
Material
|
1112
|
08AFJPP5247E1ZA
|
CHIMAN LAL PATEL VAMASA
|
08823803035
|
Bank of Baroda
|
BARB0SARODA
|
|
08AFJPP5247E1ZA
|
Material
|
1113
|
08AFLPA7577C1ZE
|
KISHAN ENTERPRISES
|
08163958210
|
State Bank of India
|
SBIN0032080
|
|
08AFLPA7577C1ZE
|
Material
|
1114
|
08AFLPL8281N1ZL
|
VISHWKARMA TRADERS
|
08523807177_201460
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AFLPL8281N1ZL
|
Material
|
1115
|
08AFNPJ1589B1ZD
|
D.D. CONSTRUCTION, SAGWARA
|
08033801384_179027
|
State Bank of India
|
SBIN0031230
|
|
08AFNPJ1589B1ZD
|
Material
|
1116
|
08AFSPL4984K1Z1
|
AMAN TRADERS BADELA
|
08AFSPL4984K1Z1_213575
|
ICICI BANK
|
ICIC0004339
|
|
08AFSPL4984K1Z1
|
Material
|
1117
|
08AFSPL9438A1Z4
|
PRIYANSHI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08AFSPL9438A1Z4_227879
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AFSPL9438A1Z4
|
Material
|
1118
|
08AFSPL9469F1ZN
|
TANMAY TRADERS RAMSOR JUNA
|
08203804152
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AFSPL9469F1ZN
|
Material
|
1119
|
08AFSPL9470L1ZH
|
JAY SHREE KRISHNA IRON AND WELDING WORKS JOGPUR
|
08803804986
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AFSPL9470L1ZH
|
Material
|
1120
|
08AFTPP4862R1Z6
|
V B CONSTRUCTION COMPANY FALOJ
|
08843803703
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AFTPP4862R1Z6
|
Material
|
1121
|
08AFXPJ8734Q1Z7
|
SARVODAY TRADING COMPANY, MATHUDAMDA KHAS
|
08873804802
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AFXPJ8734Q1Z7
|
Material
|
1122
|
08AFXPJ8737P1Z6
|
VINAYAK CONSTRUCTIONS
|
08AFXPJ8737P1Z6_239618
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AFXPJ8737P1Z6
|
Material
|
1123
|
08AFXPL9501R1ZC
|
NEHA CONSTRUCTION UPARGAAV
|
08253806501_192870
|
Bank of India
|
BKID0006653
|
|
08AFXPL9501R1ZC
|
Material
|
1124
|
08AFXPL9870M1Z6
|
SHANKER LAL HEERA LAL ROAT
|
08813804059
|
Bank of Baroda
|
BARB0KARDUN
|
|
08AFXPL9870M1Z6
|
Material
|
1125
|
08AFZPL0828B1ZB
|
RAJ MANI BUILDING MATERIAL AND AGRO PUNAWARA
|
08133804239
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AFZPL0828B1ZB
|
Material
|
1126
|
08AGAPC6767A1ZR
|
SYSTEM CLINIC DUNGARPUR
|
08AGAPC6767A1ZR_229628
|
AXIS BANK
|
UTIB0001428
|
|
08AGAPC6767A1ZR
|
Admin
|
1127
|
08AGCPP9952A1ZB
|
BHAGWATI AGENCY DUNGARPUR
|
08333802480
|
State Bank of India
|
SBIN0006885
|
|
08AGCPP9952A1ZB
|
Material
|
1128
|
08AGIPH6551K1Z3
|
GANESH CONSTRUCTION
|
08AGIPH6551K1Z3_216158
|
Union Bank of India
|
UBIN0559229
|
|
08AGIPH6551K1Z3
|
Material
|
1129
|
08AGKPJ2981M1ZT
|
MAHAVEER RESTUARENT SABALA
|
08AGKPJ2981M1ZT_229633
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AGKPJ2981M1ZT
|
Admin
|
1130
|
08AGKPL9807E1Z5
|
SHREE AMBICA PUSTAK BHANDAR ASPUR
|
08AGKPL9807E1Z5_231476
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AGKPL9807E1Z5
|
Admin
|
1131
|
08AGTPJ1692E1Z3
|
K.K. AGENCY ASPUR
|
08673801032
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AGTPJ1692E1Z3
|
Material
|
1132
|
08AGTPJ3729N1ZM
|
MEHTA RAMESHKUMAR GAUTAMLAL
|
08693802476
|
Bank of Baroda
|
BARB0THADUN
|
|
08AGTPJ3729N1ZM
|
Material
|
1133
|
08AGTPR4632A2Z8
|
MEET CONSTRUCTION RATADIYA
|
08185000173_193704
|
Bank of Baroda
|
BARB0CHITRI
|
|
08AGTPR4632A2Z8
|
Material
|
1134
|
08AGUPP9274F1ZK
|
MAHALAXMI TRANSPORT UDAIPURA
|
08AGUPP9274F1ZK_217170
|
Punjab National Bank
|
PUNB0062300
|
|
08AGUPP9274F1ZK
|
Material
|
1135
|
08AGVPN8368B1ZS
|
MAHALAXMI ELECTRIC AND MACHINERY
|
08AGVPN8368B1ZS_215916
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AGVPN8368B1ZS
|
Material
|
1136
|
08AGXPJ5915G1ZX
|
BHOGILAL SUKHLAL JAIN RANOLI
|
08AGXPJ5915G1ZX_225706
|
Bank of Baroda
|
BARB0THADUN
|
|
08AGXPJ5915G1ZX
|
Material
|
1137
|
08AHBPL3219J1ZF
|
HARSH TRADERS PHALOJ
|
08833804727
|
Bank of Baroda
|
BARB0PHADUN
|
|
08AHBPL3219J1ZF
|
Material
|
1138
|
08AHCPJ4189Q2ZM
|
OJAS TRADERS HATHAI
|
08AHCPJ4189Q2ZM_226093
|
Bank of Baroda
|
BARB0PHADUN
|
|
08AHCPJ4189Q2ZM
|
Material
|
1139
|
08AHDPJ5915H1ZD
|
ADINATH NEWS AGENCY
|
08AHDPJ5915H1ZD_230201
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08AHDPJ5915H1ZD
|
Admin
|
1140
|
08AHGPR9617M2ZJ
|
RAJPUROHIT CONSTRUCTION SABLA
|
08AHGPR9617M2ZJ_222770
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AHGPR9617M2ZJ
|
Material
|
1141
|
08AHIPL4842L1ZX
|
VINAY CONSTRUCTION, KUNWA
|
08803803919
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AHIPL4842L1ZX
|
Material
|
1142
|
08AHIPL4873H2ZY
|
BHOLENATH ENTERPRISES, KANBA
|
08253805919_209950
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AHIPL4873H2ZY
|
Material
|
1143
|
08AHJPJ7960Q1ZF
|
BHAGYA LAXMI ENTERPRISES
|
08AHJPJ7960Q1ZF_225569
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AHJPJ7960Q1ZF
|
Material
|
1144
|
08AHLPR2871E1Z2
|
RAJ PUROHIT CONSTRUCTION, BHADGA
|
08173805769_193315
|
State Bank of India
|
SBIN0032071
|
|
08AHLPR2871E1Z2
|
Material
|
1145
|
08AHLPR9918G1ZO
|
VIKRAM BUILDING MATERIAL SUPPLIERS KRISHI FARM
|
08363806683_193573
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AHLPR9918G1ZO
|
Material
|
1146
|
08AHMPJ1282C1Z1
|
JAIN SUBMERSIBLE PUMPS
|
08AHMPJ1282C1Z1_215864
|
Central Bank Of India
|
CBIN0284526
|
|
08AHMPJ1282C1Z1
|
Material
|
1147
|
08AHMPJ9853F1ZV
|
M V TRADERS BANKORA
|
08663804093_187672
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AHMPJ9853F1ZV
|
Material
|
1148
|
08AHNPJ6872B1Z5
|
NAKODA TRADING COMPANY
|
08863804371_202691
|
State Bank of India
|
SBIN0032071
|
|
08AHNPJ6872B1Z5
|
Material
|
1149
|
08AHPPJ2393D1Z7
|
PARAS CONSTRUCTION ANTRI
|
08183802999
|
ICICI BANK
|
ICIC0006896
|
|
08AHPPJ2393D1Z7
|
Material
|
1150
|
08AHPPR8255A1Z0
|
RATHORE CONSTRUCTIONS RAYKI
|
08763959044
|
State Bank of India
|
SBIN0031229
|
|
08AHPPR8255A1Z0
|
Material
|
1151
|
08AHSPL1172D1ZB
|
PATIDAR CONSTRUCTION
|
08213803904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHSPL1172D1ZB
|
Material
|
1152
|
08AHSPP4755E1ZU
|
PREM SHANKER PATEL FALOJ
|
08AHSPP4755E1ZU_217808
|
Bank of Baroda
|
BARB0PHADUN
|
|
08AHSPP4755E1ZU
|
Material
|
1153
|
08AHVPJ1000B1ZV
|
KOTHARI KANTILAL SHANKARLAL
|
08283804205
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AHVPJ1000B1ZV
|
Material
|
1154
|
08AHXPG7627D1ZZ
|
AKHIL COMPUTER AND PHOTOSTATE DUNGARPUR
|
08793804943
|
Canara Bank
|
CNRB0018369
|
|
08AHXPG7627D1ZZ
|
Material
|
1155
|
08AHXPL4080F1ZX
|
JAY AMBE TRADERS
|
08AHXPL4080F1ZX_233018
|
IDBI Bank
|
IBKL0001518
|
|
08AHXPL4080F1ZX
|
Material
|
1156
|
08AHYPC2744G1Z4
|
MAHADEV CONSTRUCTION DOLPURA
|
08AHYPC2744G1Z4_222673
|
State Bank of India
|
SBIN0032071
|
|
08AHYPC2744G1Z4
|
Material
|
1157
|
08AHYPP0450E1Z4
|
KRISHNA TRADERS
|
08AHYPP0450E1Z4_235109
|
AXIS BANK
|
UTIB0001428
|
|
08AHYPP0450E1Z4
|
Material
|
1158
|
08AHZPP8995P1ZI
|
SHRI SAI BABA PIPE INDUSTRIES
|
08083803054
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AHZPP8995P1ZI
|
Material
|
1159
|
08AHZPP9960G1ZA
|
ASHAPURA BUILDING MATERIAL SUPPLIERS CHITARI
|
08AHZPP9960G1ZA_223505
|
Bank of Baroda
|
BARB0CHITRI
|
|
08AHZPP9960G1ZA
|
Material
|
1160
|
08AIBPJ8687P1ZC
|
CHANDRAKANT LAXMICHAND JAIN
|
08AIBPJ8687P1ZC_216215
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AIBPJ8687P1ZC
|
Material
|
1161
|
08AIBPT4837F1Z3
|
DEEP CEMENT AND MATERIAL SUPPLIERS
|
08893806246_210863
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AIBPT4837F1Z3
|
Material
|
1162
|
08AICPC0503C1ZA
|
CHOUHAN CONSTRUCTION VADA KUNDALI
|
08AICPC0503C1ZA_217820
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AICPC0503C1ZA
|
Material
|
1163
|
08AIFPB8515J1Z9
|
BANSAL TENT HOUSE
|
08AIFPB8515J1Z9_232123
|
Union Bank of India
|
UBIN0559229
|
|
08AIFPB8515J1Z9
|
Admin
|
1164
|
08AIIPJ8703D1ZD
|
SHANTINATH CEMENT AND BUILDING MATERIALS SARODA
|
08323803019
|
Bank of Baroda
|
BARB0SARODA
|
|
08AIIPJ8703D1ZD
|
Material
|
1165
|
08AIJPJ6304K1Z4
|
JOSHI BUILDING MATERIAL
|
08573802542
|
HDFC Bank
|
HDFC0002363
|
|
08AIJPJ6304K1Z4
|
Material
|
1166
|
08AIJPR9836L2ZA
|
BHAWANI SINGH RATHORE AMRITIYA
|
08493802295
|
State Bank of India
|
SBIN0031229
|
|
08AIJPR9836L2ZA
|
Material
|
1167
|
08AIKPC4945Q1ZN
|
HARSHVARDHAN SINGH CHOUHAN KHUDARDA
|
08283803041
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AIKPC4945Q1ZN
|
Material
|
1168
|
08AILPK8082B1Z5
|
PRADEEP CONSTRUCTION COMPANY
|
08883805427_192560
|
Union Bank of India
|
UBIN0559229
|
|
08AILPK8082B1Z5
|
Material
|
1169
|
08AIMPC1948H2Z6
|
SHREE MAHALAXMI TREDERS KARAWARA
|
08543803189
|
Bank of Baroda
|
BARB0KARDUN
|
|
08AIMPC1948H2Z6
|
Material
|
1170
|
08AIMPC8170B1ZE
|
SHIV SHAKTI CEMENT SUPPLIERS AND CONSTRUCTION
|
08593804956
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08AIMPC8170B1ZE
|
Material
|
1171
|
08AIMPL4435C2ZB
|
SAI KRUPA BUILDING MATERIAL SUPPLIERS MADA
|
08983806148_212745
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08AIMPL4435C2ZB
|
Material
|
1172
|
08AIOPK2937L1ZP
|
KANHAIYALAL KALAL SARKAN SAI
|
08133801329
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AIOPK2937L1ZP
|
Material
|
1173
|
08AIPPJ7538K1ZK
|
GURUKRAPA STEEL AND CEMENT
|
08513803642_189647
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AIPPJ7538K1ZK
|
Material
|
1174
|
08AIQPC0007R1Z2
|
LAL SINGH CHOUHAN
|
08AIQPC0007R1Z2_240095
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AIQPC0007R1Z2
|
Material
|
1175
|
08AIQPH9728J1ZJ
|
MAHALAXMI BUILDING MATERIAL
|
08AIQPH9728J1ZJ_216157
|
District Central Cooperative Bank
|
RSCB0021007
|
|
08AIQPH9728J1ZJ
|
Material
|
1176
|
08AIQPP0289E1ZW
|
SAI CRASHER COMPANY THANA
|
08713804211
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AIQPP0289E1ZW
|
Material
|
1177
|
08AISPL1720A1ZK
|
BHARVI ENTERPRISES LEMBATA
|
08AISPL1720A1ZK_224939
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AISPL1720A1ZK
|
Material
|
1178
|
08AITPL6587C1ZO
|
YOGESHWAR CONSTRUCTION
|
08AITPL6587C1ZO_236072
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AITPL6587C1ZO
|
Material
|
1179
|
08AIUPL6521H1ZV
|
CHAMUNDA STONE SUPPLIERS, PINDAWAL
|
08443806445_193319
|
Bank of Baroda
|
BARB0PINDWA
|
|
08AIUPL6521H1ZV
|
Material
|
1180
|
08AIVPC3719P1ZK
|
NEW CHOUHAN CONSTRUCTION WORKS
|
08AIVPC3719P1ZK_224388
|
State Bank of India
|
SBIN0031229
|
|
08AIVPC3719P1ZK
|
Material
|
1181
|
08AIVPJ6026A1ZA
|
SUNRISE CABLE
|
08AIVPJ6026A1ZA_240110
|
Central Bank Of India
|
CBIN0285063
|
|
08AIVPJ6026A1ZA
|
Material
|
1182
|
08AIXPP3418J1ZL
|
AMBIKA BUILDING MATERIAL SUPPLIERS
|
08083806643_199741
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AIXPP3418J1ZL
|
Material
|
1183
|
08AIYPP2576L1Z7
|
VANDANA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08783803736
|
Punjab National Bank
|
PUNB0062300
|
|
08AIYPP2576L1Z7
|
Material
|
1184
|
08AJAPC4871E1ZJ
|
DIGVIJAY SINGH CHUNDWAT GULABPURA
|
08AJAPC4871E1ZJ_227104
|
Union Bank of India
|
UBIN0566241
|
|
08AJAPC4871E1ZJ
|
Material
|
1185
|
08AJAPP3392H2Z1
|
PATEL TRADERS SIMALWARA
|
08243801511_211836
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AJAPP3392H2Z1
|
Material
|
1186
|
08AJBPP5613J1Z4
|
SEEMA CONSTRUCTION BODIGAMA BADA
|
08AJBPP5613J1Z4_221662
|
Bank of Baroda
|
BARB0PINDWA
|
|
08AJBPP5613J1Z4
|
Material
|
1187
|
08AJDPC5360P1ZZ
|
DARBAR CONSTRUCTION ,ASPUR
|
08203803861
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AJDPC5360P1ZZ
|
Material
|
1188
|
08AJDPC7245F1ZG
|
NEW SHIV SHAKTI EXPRESS, DUNGARPUR
|
08593803889_197883
|
Union Bank of India
|
UBIN0559229
|
|
08AJDPC7245F1ZG
|
Material
|
1189
|
08AJHPP2979H1ZO
|
RAHUL TRADERS SIMALWARA
|
08443801401
|
ICICI BANK
|
ICIC0004339
|
|
08AJHPP2979H1ZO
|
Material
|
1190
|
08AJIPP1352M2ZU
|
NIKHIL CONSTRUCTION BHEMAI
|
08AJIPP1352M2ZU_222446
|
Bank of Baroda
|
BARB0CHITRI
|
|
08AJIPP1352M2ZU
|
Material
|
1191
|
08AJKPR9493H1ZC
|
SHIV SHAKTI TRADERS, BHANA SIMAL
|
08903806774_193500
|
Bank of Baroda
|
BARB0KARDUN
|
|
08AJKPR9493H1ZC
|
Material
|
1192
|
08AJKPV3318D1Z4
|
OM CONSTRUCTION, KOLKHANDA
|
08303806910_199038
|
Bank of Baroda
|
BARB0PUNALI
|
|
08AJKPV3318D1Z4
|
Material
|
1193
|
08AJLPJ6838K1ZL
|
JAIN TRADING ODA BADA
|
08AJLPJ6838K1ZL_221593
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AJLPJ6838K1ZL
|
Material
|
1194
|
08AJOPC0567H2Z5
|
SHIV CONSTRUCTION VALAI
|
08073803205_212427
|
State Bank of India
|
SBIN0032071
|
|
08AJOPC0567H2Z5
|
Material
|
1195
|
08AJRPJ6775H1ZI
|
SHREE PADMAWATI TRADERS
|
08423805680_178647
|
Bank of Baroda
|
BARB0PALNIT
|
|
08AJRPJ6775H1ZI
|
Material
|
1196
|
08AJSPK9477E1ZH
|
POPAT LAL KALAL BILDI
|
08AJSPK9477E1ZH_229626
|
Union Bank of India
|
UBIN0559229
|
|
08AJSPK9477E1ZH
|
Admin
|
1197
|
08AJTPS6377G1ZB
|
Y. K. SHARMA DUNGARPUR
|
08AJTPS6377G1ZB_216272
|
ICICI BANK
|
ICIC0000796
|
|
08AJTPS6377G1ZB
|
Material
|
1198
|
08AJUPC1788J1ZM
|
KRISHNAWAT CONSTRUCTION,HARWAR,PALNITHAUWA
|
08513803933
|
Bank of Baroda
|
BARB0PALNIT
|
|
08AJUPC1788J1ZM
|
Material
|
1199
|
08AJUPL9635R1ZV
|
ANEEL TRADERS
|
08ajUPL9635R1ZV_239048
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AJUPL9635R1ZV
|
Material
|
1200
|
08AJVPD5472H1ZS
|
SHANKAR LAL DAMOR VAGDARI
|
08AJVPD5472H1ZS_223451
|
Central Bank Of India
|
CBIN0284526
|
|
08AJVPD5472H1ZS
|
Material
|
1201
|
08AJWPM6687J1Z2
|
NATIONAL PRINTERS ASPUR
|
08AJWPM6687J1Z2_235495
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AJWPM6687J1Z2
|
Admin
|
1202
|
08AJZPJ4068P1Z3
|
DHANPAL SANKALCHAND JAIN AANTARI
|
08AJZPJ4068P1Z3_226152
|
ICICI BANK
|
ICIC0006896
|
|
08AJZPJ4068P1Z3
|
Material
|
1203
|
08AKBPJ6426E1ZE
|
K.D.CEMENT SUPPLIERS ,OBRI
|
08903803282
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AKBPJ6426E1ZE
|
Material
|
1204
|
08AKBPJ7118B1ZL
|
MAHAVEER KUMAR BADAMILAL JAIN, VARDA
|
08553803329
|
ICICI BANK
|
ICIC0006944
|
|
08AKBPJ7118B1ZL
|
Material
|
1205
|
08AKBPM3872D2Z8
|
G K AGENCY GOL
|
08AKBPM3872D2Z8_224938
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AKBPM3872D2Z8
|
Material
|
1206
|
08AKCPC2183N1Z3
|
JAY MAA AASHAPURA CONSTRUCTION
|
08343803396
|
State Bank of India
|
SBIN0031229
|
|
08AKCPC2183N1Z3
|
Material
|
1207
|
08AKHPL3346D1ZB
|
DAKSH ENTERPRISES
|
08AKHPL3346D1ZB_235533
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08AKHPL3346D1ZB
|
Material
|
1208
|
08AKJPL3816G1Z4
|
SAI TRADERS SALEDA
|
08AKJPL3816G1Z4_215981
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AKJPL3816G1Z4
|
Material
|
1209
|
08AKLPJ8187A1ZY
|
AADINATH TRADERS
|
08AKLPJ8187A1ZY_239952
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AKLPJ8187A1ZY
|
Material
|
1210
|
08AKOPK7578D1ZN
|
PATEL DEVILAL UDHAVJI
|
08AKOPK7578D1ZN_220136
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AKOPK7578D1ZN
|
Material
|
1211
|
08AKPPG4942A1ZA
|
VAGAD DOOT
|
08AKPPG4942A1ZA_231010
|
Canara Bank
|
CNRB0003380
|
|
08AKPPG4942A1ZA
|
Admin
|
1212
|
08AKPPP6639K1ZA
|
PATIDAR KRISHI FARM NAYA GANV
|
08853804522_181220
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AKPPP6639K1ZA
|
Material
|
1213
|
08AKQPN6500J1ZT
|
NANOMA CONSTRUCTION NAYA TAPRA
|
08213804195
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AKQPN6500J1ZT
|
Material
|
1214
|
08AKQPT1595B2ZQ
|
JYOTISHVAR KRIPA TRADERS, DAD
|
08463804203
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AKQPT1595B2ZQ
|
Material
|
1215
|
08AKSPC0989Q1Z7
|
RAJTILAK ENTERPRISES, PARDA CHUNDAWAT
|
08443805281_193314
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AKSPC0989Q1Z7
|
Material
|
1216
|
08AKSPL7307B1Z3
|
HARSHITA BUILDING MATERIAL SUPPLIERS KRISHI FARM
|
08623806637_193064
|
Bank of Baroda
|
BARB0PALDEW
|
|
08AKSPL7307B1Z3
|
Material
|
1217
|
08AKWPA2991G1ZS
|
MAYUR ENTERPRISE FALA SADLI
|
08343807082_212973
|
Central Bank Of India
|
CBIN0284526
|
|
08AKWPA2991G1ZS
|
Material
|
1218
|
08AKXPH1687H1ZJ
|
MANI BUILDING MATERIAL SUPPLIERS AND KRISHI FARM
|
08163806793_193503
|
Bank of Baroda
|
BARB0KARDUN
|
|
08AKXPH1687H1ZJ
|
Material
|
1219
|
08ALAPP1883F1Z2
|
MUKESH KUMAR VAJECHAND JAIN KUNWA
|
08143803021
|
State Bank of India
|
SBIN0031228
|
|
08ALAPP1883F1Z2
|
Material
|
1220
|
08ALAPP3009M1Z1
|
NIKHAR TRADERS
|
08ALAPP3009M1Z1_231116
|
IDBI Bank
|
IBKL0001518
|
|
08ALAPP3009M1Z1
|
Admin
|
1221
|
08ALAPP3397E1ZZ
|
JAI GANESH KRISHI FARM, GYANPUR
|
08163803883_192579
|
Union Bank of India
|
UBIN0566241
|
|
08ALAPP3397E1ZZ
|
Material
|
1222
|
08ALBPD5424H1ZG
|
DAMOR KRISHI FARM ARA
|
08193803430
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALBPD5424H1ZG
|
Material
|
1223
|
08ALCPK5671N1ZM
|
ASHOK PIPE INDUSTRIES, KHERWARA
|
08173959320
|
Bank of Baroda
|
BARB0KHERVA
|
|
08ALCPK5671N1ZM
|
Material
|
1224
|
08ALEPA8716E2ZC
|
KUMKUM KIRANA STORE
|
08ALEPA8716E2ZC_229022
|
AU Small Finance Bank Limited
|
AUBL0002241
|
|
08ALEPA8716E2ZC
|
Material
|
1225
|
08ALEPD3239P1ZV
|
J K AUTO EKECTRICK AND BATRY WORKS, DUNGARPUR
|
08973802516_198741
|
ICICI BANK
|
ICIC0000796
|
|
08ALEPD3239P1ZV
|
Material
|
1226
|
08ALFPL0218D1ZM
|
SAI TRADING COMPANY GAMDI AHADA
|
08163806114_200163
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08ALFPL0218D1ZM
|
Material
|
1227
|
08ALIPG2832M2ZW
|
JAY ENTERPRISES
|
08803802949_209782
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ALIPG2832M2ZW
|
Material
|
1228
|
08ALKPJ5669F1ZQ
|
RITESH BOOK SELLER KUNWA
|
08ALKPJ5669F1ZQ_219910
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALKPJ5669F1ZQ
|
Material
|
1229
|
08ALLPD4084B3ZA
|
INDIAN INSTITUTE OF PLACEMENT AND CAREER
|
08ALLPD4084B3ZA_229442
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08ALLPD4084B3ZA
|
Admin
|
1230
|
08ALMPT7643M1Z5
|
DAMOR FARM HOUSE, VAGDARI
|
08653806184_192204
|
Central Bank Of India
|
CBIN0284526
|
|
08ALMPT7643M1Z5
|
Material
|
1231
|
08ALMPY7092H1Z8
|
BHIMRAV AMBETKAR CONSTRUCTION AND BUILDING M
|
08ALMPY7092H1Z8_219920
|
Bank of Baroda
|
BARB0SIMALW
|
|
08ALMPY7092H1Z8
|
Material
|
1232
|
08ALNPB8200F1ZE
|
DAS CONSTRUCTION
|
08ALNPB8200F1ZE_224387
|
Central Bank Of India
|
CBIN0284526
|
|
08ALNPB8200F1ZE
|
Material
|
1233
|
08ALNPC4720D1ZG
|
ASHAPURA CONSTRUCTION, KABJA
|
08613803684_193232
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08ALNPC4720D1ZG
|
Material
|
1234
|
08ALNPY1179N1Z2
|
ANSH AGENCY PUNALI
|
08ALNPY1179N1Z2_223318
|
Bank of Baroda
|
BARB0PUNALI
|
|
08ALNPY1179N1Z2
|
Material
|
1235
|
08ALPPC5003P1ZV
|
ASHAPURA CONSTRUCTION DHODHARA
|
08143805349
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ALPPC5003P1ZV
|
Material
|
1236
|
08ALRPC8316K1ZP
|
RAM LAKHAN TRADERS, BILPAN
|
08203806577_209690
|
State Bank of India
|
SBIN0031996
|
|
08ALRPC8316K1ZP
|
Material
|
1237
|
08ALSPJ8182B1ZS
|
MOHINI CONSTRUCTION
|
08983803626
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ALSPJ8182B1ZS
|
Material
|
1238
|
08ALUPA8010H1Z4
|
BHAGIRATH CONSTRUCTION AND BUILDING
|
08ALUPA8010H1Z4_222064
|
Bank of Baroda
|
BARB0GANDWA
|
|
08ALUPA8010H1Z4
|
Material
|
1239
|
08ALUPM9817C1ZL
|
NATIONAL PUBLICITY SERVICE ASPUR
|
08ALUPM9817C1ZL_231362
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ALUPM9817C1ZL
|
Admin
|
1240
|
08ALYPB4054E2Z0
|
URGENT TIMES DUNGARPUR
|
08ALYPB4054E2Z0_232805
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08ALYPB4054E2Z0
|
Admin
|
1241
|
08ALZPC5365L1ZC
|
MAA ASHAPURA CONSTRUCTION GADA MOREIYA
|
08623803824
|
HDFC Bank
|
HDFC0002363
|
|
08ALZPC5365L1ZC
|
Material
|
1242
|
08AMAPC9771E1Z4
|
PREM CONSTRUCTION, GADA ARANDIA
|
08233803699
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AMAPC9771E1Z4
|
Material
|
1243
|
08AMAPP2659L1ZN
|
GOURAV CONSTRUCTION AND COMPANY
|
08AMAPP2659L1ZN_223123
|
ICICI BANK
|
ICIC0006925
|
|
08AMAPP2659L1ZN
|
Material
|
1244
|
08AMAPR0802M2Z1
|
BHOLENATH TRADERS
|
08AMAPR0802M2Z1_235559
|
Bank of Baroda
|
BARB0KARDUN
|
|
08AMAPR0802M2Z1
|
Material
|
1245
|
08AMGPA5021M1Z8
|
RAJ KUNWAR KRISHI FARM ,BRABUDNIYA
|
08613803296
|
Bank of Baroda
|
BARB0THADUN
|
|
08AMGPA5021M1Z8
|
Material
|
1246
|
08AMGPR6483E1ZO
|
SHIVANI CONSTRUCTION AND MATERIAL SUPPLIER JOGIWA
|
08AMGPR6483E1ZO_226637
|
Bank of Baroda
|
BARB0PINDWA
|
|
08AMGPR6483E1ZO
|
Material
|
1247
|
08AMJPC1944J1Z1
|
TIRTHESHWAR SINGH CHUNDAWAT
|
08AMJPC1944J1Z1_221828
|
Bank of Baroda
|
BARB0THADUN
|
|
08AMJPC1944J1Z1
|
Material
|
1248
|
08AMNPK9898D1Z9
|
CASH GENERAL STORE PADLI
|
08483806714_202847
|
State Bank of India
|
SBIN0032353
|
|
08AMNPK9898D1Z9
|
Material
|
1249
|
08AMOPP8475G1ZA
|
MANGAL JI MADHVEJI KHEDA KACHWASA
|
08AMOPP8475G1ZA_217455
|
Bank of Baroda
|
BARB0PHADUN
|
|
08AMOPP8475G1ZA
|
Material
|
1250
|
08AMRPL8559L1ZZ
|
VIJAY LAXMI BUILDING MATERIAL SUPPLIERS
|
08913806720_212051
|
Bank of Baroda
|
BARB0PALDEW
|
|
08AMRPL8559L1ZZ
|
Material
|
1251
|
08AMSPC6599E1ZI
|
OM BULDING MATERIAL SUPPLIERS SAKODARA
|
08373804301
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AMSPC6599E1ZI
|
Material
|
1252
|
08AMSPC6623R1ZA
|
OM TRADERS, SAKODARA
|
08393806812_192713
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AMSPC6623R1ZA
|
Material
|
1253
|
08AMSPJ0724G1Z0
|
AADARSH CONTRUCTION BHASOR
|
08AMSPJ0724G1Z0_226063
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AMSPJ0724G1Z0
|
Material
|
1254
|
08AMSPP6199HIZ3
|
BHURI DEVI PATIDAR SAVGARH
|
08233806706_212972
|
Bank of Baroda
|
BARB0PHADUN
|
|
08AMSPP6199HIZ3
|
Material
|
1255
|
08AMTPC0732C2ZD
|
MANISHA MATERIAL SUPPLIERS AND CONSTRUCTION
|
08213804583
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AMTPC0732C2ZD
|
Material
|
1256
|
08AMTPJ2380D1ZX
|
PANKAJ KUMAR SHANTILAL JAIN KHADAGDA
|
08343803881
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AMTPJ2380D1ZX
|
Material
|
1257
|
08AMTPM0128J1ZR
|
NIKUNJ FURNITURES
|
08AMTPM0128J1ZR_236222
|
IDBI Bank
|
IBKL0001518
|
|
08AMTPM0128J1ZR
|
Admin
|
1258
|
08AMUPK1147N1ZF
|
KHODANIYA ENTERPRISES
|
08AMUPK1147N1ZF_215762
|
State Bank of India
|
SBIN0031230
|
|
08AMUPK1147N1ZF
|
Material
|
1259
|
08AMWPJ0065E1ZY
|
KESARIYAJI BUILDING MATERIAL SUPPLIERS
|
08455000461_210233
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AMWPJ0065E1ZY
|
Material
|
1260
|
08AMWPR7282B2ZE
|
PRANJAL TENT AND DECORATION
|
08683806313_199666
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AMWPR7282B2ZE
|
Material
|
1261
|
08AMYPC6571A1ZW
|
JAY SITARAM UTHAN SANSTHAN
|
08AMYPC6571A1ZW_213982
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AMYPC6571A1ZW
|
Material
|
1262
|
08AMYPR2656K1Z2
|
B K D CONSTRUCTION AND MATERIAL SUPPLIER
|
08AMYPR2656K1Z2_227239
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AMYPR2656K1Z2
|
Material
|
1263
|
08ANBPL9357K1ZH
|
KUSHAL CONSTRUCTION, ODWADIYA
|
08933805157_193393
|
Bank of Baroda
|
BARB0PHADUN
|
|
08ANBPL9357K1ZH
|
Material
|
1264
|
08ANCPH8351A1ZD
|
AARUSHI BUILDING MATERIAL SUPPLIERS
|
08ANCPH8351A1ZD_216891
|
HDFC Bank
|
HDFC0002363
|
|
08ANCPH8351A1ZD
|
Material
|
1265
|
08ANDPC1630J1ZE
|
SUHANEE CONSTRUCTION KABJA
|
08715000124_200157
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08ANDPC1630J1ZE
|
Material
|
1266
|
08ANDPK7584R1Z1
|
BAJRANG STONE & CEMENT SUPPLIERS, OBRI
|
08103802267
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ANDPK7584R1Z1
|
Material
|
1267
|
08ANEPC4865G1Z1
|
GUNGUN CONSTRUCTION PADLA VAGERI
|
08173805672_212523
|
Bank of Baroda
|
BARB0BHEELO
|
|
08ANEPC4865G1Z1
|
Material
|
1268
|
08ANEPJ0813F1ZG
|
SHAH AND COMPANY ANATARI
|
08933807000_210996
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ANEPJ0813F1ZG
|
Material
|
1269
|
08ANGPB7881H3ZQ
|
DHRUV CONSTRUCTION AND MATERIAL SUPPLIERS
|
08393804775
|
State Bank of India
|
SBIN0031853
|
|
08ANGPB7881H3ZQ
|
Material
|
1270
|
08ANHPJ4970C1Z1
|
BHUMIKA ENTERPRISES
|
08103805371_212951
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ANHPJ4970C1Z1
|
Material
|
1271
|
08ANHPP8814B1ZY
|
SHIVAM BUILDING SOLUTION
|
08753802443
|
Bank of Baroda
|
BARB0BHEELO
|
|
08ANHPP8814B1ZY
|
Material
|
1272
|
08ANIPJ5412E1Z9
|
KALPANA TRADERS JHALU KUNWA
|
08403804139
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08ANIPJ5412E1Z9
|
Material
|
1273
|
08ANIPK5807E1Z1
|
BHAGCHAND NATHUJI KALAL
|
08773805439_211606
|
HDFC Bank
|
HDFC0002363
|
|
08ANIPK5807E1Z1
|
Material
|
1274
|
08ANJPJ2604B1Z1
|
SANJAY CORPORATION
|
08083805673_210284
|
AXIS BANK
|
UTIB0001428
|
|
08ANJPJ2604B1Z1
|
Material
|
1275
|
08ANJPR8324G1ZN
|
BHED MATA BUILDING MATERIAL SUPPLIERS
|
08ANJPR8324G1ZN_227287
|
Union Bank of India
|
UBIN0559229
|
|
08ANJPR8324G1ZN
|
Material
|
1276
|
08ANMPJ1260C2ZA
|
MANISH KIRANA STORE
|
08233806318_202575
|
ICICI BANK
|
ICIC0006944
|
|
08ANMPJ1260C2ZA
|
Material
|
1277
|
08ANMPK1831E1Z5
|
DHARMENDRA KUMAR MUKESH KUMAR KALAL
|
08683805440_212434
|
HDFC Bank
|
HDFC0002363
|
|
08ANMPK1831E1Z5
|
Material
|
1278
|
08ANNPN7593D1ZG
|
SHILPA BUILDING MATERIAL SUPPLIERS MAHUDIPAL
|
08ANNPN7593D1ZG_226326
|
Bank of Baroda
|
BARB0GENJIX
|
|
08ANNPN7593D1ZG
|
Material
|
1279
|
08ANOPP6366R2ZQ
|
ARVIND KIRANA STORE VAGERI
|
08533801497
|
Bank of Baroda
|
BARB0BHEELO
|
|
08ANOPP6366R2ZQ
|
Material
|
1280
|
08ANPPL2004B1ZG
|
LAXMI TRADERS MADA
|
08ANPPL2004B1ZG_227286
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08ANPPL2004B1ZG
|
Material
|
1281
|
08ANPPM5975L1Z0
|
MEGHA CONSTRUCTION RAMGARH
|
08ANPPM5975L1Z0_224389
|
State Bank of India
|
SBIN0031229
|
|
08ANPPM5975L1Z0
|
Material
|
1282
|
08ANSPJ0080A1Z9
|
MUSKAN MATERIAL SUPPLIERS ANTRI
|
08ANSPJ0080A1ZP_217115
|
Canara Bank
|
CNRB0003380
|
|
08ANSPJ0080A1Z9
|
Material
|
1283
|
08ANVPT5097N3ZK
|
SANTOSH ENTERPRISES SAGWARA
|
08ANVPT5097N3ZK_229082
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08ANVPT5097N3ZK
|
Admin
|
1284
|
08ANWPK8178Q1ZK
|
SHREE GANESH TRADING COMPANY SASARPUR PADLI
|
08853804134_212599
|
Bank of Baroda
|
BARB0GENJIX
|
|
08ANWPK8178Q1ZK
|
Material
|
1285
|
08ANWPL1395A2ZQ
|
BHAGYODAY BUILDING MATERIAL SUPPLIERS
|
08293807546_213071
|
Bank of Baroda
|
BARB0BICHHI
|
|
08ANWPL1395A2ZQ
|
Material
|
1286
|
08ANXPJ6929R1ZN
|
PARAS TRADERS, PEETH
|
08363804161_192700
|
Union Bank of India
|
UBIN0559229
|
|
08ANXPJ6929R1ZN
|
Material
|
1287
|
08AOCPB2393F1Z9
|
MAHADEV ENTERPRISES, SAMALIYA
|
08953806019_192430
|
ICICI BANK
|
ICIC0001536
|
|
08AOCPB2393F1Z9
|
Material
|
1288
|
08AODPL9427M1ZE
|
DEEPAK TRADERS NITHAUVA BANKADA
|
08793807174_212839
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AODPL9427M1ZE
|
Material
|
1289
|
08AOJPJ9673D1ZL
|
JOSHI CATERERS
|
08AOJPJ9673D1ZL_232374
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AOJPJ9673D1ZL
|
Admin
|
1290
|
08AOJPK8751K1ZC
|
PATEL PRAKASHCHANDRA PUNAMCHAND,OBRI
|
08623802563
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AOJPK8751K1ZC
|
Material
|
1291
|
08AOKPR6365K1Z6
|
VISHNU TRANSPORT AND JCB BANKODA
|
08713803435_209545
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AOKPR6365K1Z6
|
Material
|
1292
|
08AOLPC0855Q1ZH
|
RAJPUTANA CONSTRUCTION KHUDARDA
|
08AOLPC0855Q1ZH_218534
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AOLPC0855Q1ZH
|
Material
|
1293
|
08AOMPP4837J1ZB
|
SANVARIYA CONSTRUCTION AND MATERIAL SUPPLIER
|
08153802967
|
Bank of Baroda
|
BARB0GENJIX
|
|
08AOMPP4837J1ZB
|
Material
|
1294
|
08AONPD6717L1ZJ
|
DAMOR KRISHI FARM VASELA
|
08353803342
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AONPD6717L1ZJ
|
Material
|
1295
|
08AOOPA1408A1ZM
|
SURYAVANSHI CONSTRUCTION, FAVATA
|
08953803594
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AOOPA1408A1ZM
|
Material
|
1296
|
08AOSPP7691G2Z1
|
NITINDEEP CONSTRUCTION NAVADERA
|
08AOSPP7691G2Z1_225212
|
Punjab National Bank
|
PUNB0062300
|
|
08AOSPP7691G2Z1
|
Material
|
1297
|
08AOTPJ7367Q1ZP
|
KOUSHIK ENTERPRISES
|
08AOTPJ7367Q1ZP_233235
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AOTPJ7367Q1ZP
|
Admin
|
1298
|
08AOWPL7792N1ZL
|
SANWALIYA TRADERS RAMSOUR JUNA
|
08AOWPL7792N1ZL_228406
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AOWPL7792N1ZL
|
Material
|
1299
|
08APAPJ8508F1Z0
|
SHREE OSWAL TRADING COMPANY
|
08APAPJ8508F1Z0_232126
|
ICICI BANK
|
ICIC0002755
|
|
08APAPJ8508F1Z0
|
Admin
|
1300
|
08APAPS2959F1ZO
|
ROYAL TRADERS GADA HARENGJI
|
08343806791_212428
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08APAPS2959F1ZO
|
Material
|
1301
|
08APHPT7234F1ZM
|
VINIT ARTS LEMDI
|
08APHPT7234F1ZM_229112
|
Central Bank Of India
|
CBIN0285063
|
|
08APHPT7234F1ZM
|
Admin
|
1302
|
08APIPP2496L1Z6
|
MANVI TRADERS NARANIYA
|
08APIPP2496L1Z6_217602
|
Bank of Baroda
|
BARB0PUNALI
|
|
08APIPP2496L1Z6
|
Material
|
1303
|
08APSPP7472C1ZD
|
OM SAI CONSTRUCTION OAD
|
08913805168_179033
|
Bank of Baroda
|
BARB0PADWAX
|
|
08APSPP7472C1ZD
|
Material
|
1304
|
08APTPC6793G1ZB
|
SHRI MAHALAXMI CONSTRUCTION GAMDI
|
08APTPC6793G1ZB_225827
|
Bank of Baroda
|
BARB0PALNIT
|
|
08APTPC6793G1ZB
|
Material
|
1305
|
08APVPP2349M1ZZ
|
KUSUM STORE AND TELICOM
|
08233803117
|
Union Bank of India
|
UBIN0559229
|
|
08APVPP2349M1ZZ
|
Material
|
1306
|
08APVPP3915K1Z5
|
GULAB KISHAN TRADERS
|
08273802901_195995
|
Bank of Baroda
|
BARB0GANDWA
|
|
08APVPP3915K1Z5
|
Material
|
1307
|
08APVPR3119R1ZT
|
JAI SHERRY CONSTRUCTION
|
08133804530_181022
|
Bank of Baroda
|
BARB0ASPURX
|
|
08APVPR3119R1ZT
|
Material
|
1308
|
08APWPB8826L1Z4
|
KIRTI ELECTRICALS DUNGARPUR
|
08APWPB8826L1Z4_229683
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08APWPB8826L1Z4
|
Admin
|
1309
|
08APXPJ4187M1ZV
|
JAI ADINATH ENTERPRISES DUNGARPUR
|
08973805620_212758
|
IDBI Bank
|
IBKL0001518
|
|
08APXPJ4187M1ZV
|
Material
|
1310
|
08APXPJ4219E1ZN
|
SAI CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
08793807465_211268
|
State Bank of India
|
SBIN0032353
|
|
08APXPJ4219E1ZN
|
Material
|
1311
|
08APXPN5007N1Z4
|
MOHIT CONSTRUCTION AND COMPANY
|
08apxpn5007n1z4_215413
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08APXPN5007N1Z4
|
Material
|
1312
|
08APXPP4975K1ZP
|
PUSHPENDRA CONSTRUCTION AND MATERIAL SUPLLIERS
|
08983802850
|
Bank of Baroda
|
BARB0ASPURX
|
|
08APXPP4975K1ZP
|
Material
|
1313
|
08APXPY5951N1ZG
|
SAI CONSTRUCTION GAMDI DEVAL
|
08APXPY5951N1ZG_222595
|
AXIS BANK
|
UTIB0001428
|
|
08APXPY5951N1ZG
|
Material
|
1314
|
08APYPP1114R2ZO
|
DHANRAJ CONSTRUCTION AND MATERIAL SUPPLIERS
|
08APYPP1114R1Z1_215930
|
Bank of Baroda
|
BARB0PINDWA
|
|
08APYPP1114R2ZO
|
Material
|
1315
|
08AQBPJ5800A1Z1
|
S K MACHINERY
|
08AQBPJ5800A1Z1_237063
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AQBPJ5800A1Z1
|
Admin
|
1316
|
08AQBPP5260G2ZT
|
KHUSHI CONSTRUCTION, JETHANA
|
08765000436_201499
|
ICICI BANK
|
ICIC0006924
|
|
08AQBPP5260G2ZT
|
Material
|
1317
|
08AQBPP5298E1ZK
|
HARI OM CONSTRUCTION
|
08243802966
|
Bank of Baroda
|
BARB0CHITRI
|
|
08AQBPP5298E1ZK
|
Material
|
1318
|
08AQDPP5509N1ZD
|
SANTOSH KRISHI FARM, VIRAT
|
08275000075_192709
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AQDPP5509N1ZD
|
Material
|
1319
|
08AQDPR7942M1Z4
|
PRINCE CONSTRUCTION
|
08583803846
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AQDPR7942M1Z4
|
Material
|
1320
|
08AQEPC1878J1ZP
|
CHUNDAWAT KRISHI FARM, NAINSAVA
|
08623804503_192492
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AQEPC1878J1ZP
|
Material
|
1321
|
08AQEPC2004J2ZC
|
MAA ASHAPURA CONSTRUCTION
|
08663807585_213394
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQEPC2004J2ZC
|
Material
|
1322
|
08AQEPJ2696K1ZE
|
VIJAY KUMAR AJIT PRASAD
|
08163804562
|
Bank of Baroda
|
BARB0PADWAX
|
|
08AQEPJ2696K1ZE
|
Material
|
1323
|
08AQEPR9335D1ZN
|
APNA PAINTS AND CONSTRUCTION PACHLASA CHOTTA
|
08AQEPR9335D1ZN_220698
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AQEPR9335D1ZN
|
Material
|
1324
|
08AQIPS2944M1Z6
|
SYSTEMS AND SOLUTIONS
|
08AQIPS2944M1Z6_236692
|
HDFC Bank
|
HDFC0002363
|
|
08AQIPS2944M1Z6
|
Admin
|
1325
|
08AQJPS4591B1ZL
|
MS HAJI ISMAIL SHEIKH
|
08253800584
|
Bank of Baroda
|
BARB0PEETHX
|
|
08AQJPS4591B1ZL
|
Material
|
1326
|
08AQNPR9387A1Z8
|
RAM CONSTRUCTION AND MATERIAL SUPPLIERS
|
08aqnpr9387a1z8_213584
|
Bank of Baroda
|
BARB0DHAMBO
|
|
08AQNPR9387A1Z8
|
Material
|
1327
|
08AQOPP3702A1Z2
|
YASH TRADERS AND CONSTRUCTION
|
08AQOPP3702A1Z2_224124
|
ICICI BANK
|
ICIC0002755
|
|
08AQOPP3702A1Z2
|
Material
|
1328
|
08AQOPV0736E1ZK
|
VISHNU CONSTRUCTION AND DRILLING COMPANY
|
08AQOPV0736E1ZK_222130
|
AU Small Finance Bank Limited
|
AUBL0002231
|
|
08AQOPV0736E1ZK
|
Material
|
1329
|
08AQRPC7059C2ZP
|
JAI MAA SHITLAA MATERIAL SUPPLIER, GADA AKLANGHI
|
08433804559
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AQRPC7059C2ZP
|
Material
|
1330
|
08AQSPC4842L1ZD
|
RAMDEV CONSTRUCTION AND BUILDING MATERIAL SUPPL
|
08173804799_211233
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQSPC4842L1ZD
|
Material
|
1331
|
08AQUPC7811R1ZO
|
RAJ RAJESHWARI KRISHI FARM VARDA
|
08193804594_179031
|
ICICI BANK
|
ICIC0006944
|
|
08AQUPC7811R1ZO
|
Material
|
1332
|
08AQUPJ6319F1ZH
|
ARIHANT MARBLE AND BUILDING MATERIAL
|
08AQUPJ6319F1ZH_215763
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQUPJ6319F1ZH
|
Material
|
1333
|
08AQXPP4549C1ZA
|
JAI BHAWANI CONSTRUCTION COMPANY
|
08AQXPP4549C1ZA_217726
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AQXPP4549C1ZA
|
Material
|
1334
|
08AQZPP6104H1ZB
|
PANDYA ENTERPRISES KHADAGADA
|
08AQZPP6104H1ZB_216913
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AQZPP6104H1ZB
|
Material
|
1335
|
08ARBPK3843K1ZN
|
BHATEWARA MACHINERY AND MATERIAL SUPPLIER
|
08963803928_180539
|
Bank of Baroda
|
BARB0BANKOR
|
|
08ARBPK3843K1ZN
|
Material
|
1336
|
08ARCPK7348E1ZR
|
SAWARIYA CONSTRUCTION NITHAUVA GAMDI
|
08633803091
|
Bank of Baroda
|
BARB0PALNIT
|
|
08ARCPK7348E1ZR
|
Material
|
1337
|
08ARCPP1500D1ZE
|
NEW PATIDAR KRISHI FARM,SARODA
|
08133803366
|
Bank of Baroda
|
BARB0SARODA
|
|
08ARCPP1500D1ZE
|
Material
|
1338
|
08ARDPB9966A2ZU
|
BARANDA KRISHI FARM BILIYA BADGAMA
|
08563803372_180378
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ARDPB9966A2ZU
|
Material
|
1339
|
08AREPC9132E1Z3
|
ASHAPURA KRISHI FARM AND MATERIAL SUPPLIERS
|
08AREPC9132E1Z3_223513
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AREPC9132E1Z3
|
Material
|
1340
|
08AREPP9650Q1ZU
|
UMESH KIRANA AND SUPPLIERS, JHOTHARI
|
08293804830_192807
|
State Bank of India
|
SBIN0032353
|
|
08AREPP9650Q1ZU
|
Material
|
1341
|
08ARFPL8184J1Z8
|
AVINASH CONSTRUCTION DHUNDHI
|
08ARFPL8184J1Z8_226131
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08ARFPL8184J1Z8
|
Material
|
1342
|
08ARFPP5630B1Z0
|
NILKANTH BUILDING MATERIAL HADMALA
|
08arfpp5630b1z0_224079
|
Union Bank of India
|
UBIN0566241
|
|
08ARFPP5630B1Z0
|
Material
|
1343
|
08ARHPP6565B1ZM
|
ROHIT CONSTRUCTION AND BUILDING MATERIAL
|
08533803146_193699
|
Union Bank of India
|
UBIN0559229
|
|
08ARHPP6565B1ZM
|
Material
|
1344
|
08ARJPP3208K1ZJ
|
O.P. ENTERPRISES, KHERMAL
|
08903803185_187696
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08ARJPP3208K1ZJ
|
Material
|
1345
|
08ARKPP3197L1Z0
|
JAI NAKODAJI BHERAV ENTERPRISES
|
08883803875_211415
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ARKPP3197L1Z0
|
Material
|
1346
|
08AROPG6733B1ZU
|
S. R. CONSTRUCTION MAL CHOKI
|
08AROPG6733B1ZU_214427
|
State Bank of India
|
SBIN0032353
|
|
08AROPG6733B1ZU
|
Material
|
1347
|
08ARPPK6948M1ZT
|
KALYAN CONSTRUCTION AND BUILDING MATERIAL S
|
08ARPPK6948M1ZT_213953
|
State Bank of India
|
SBIN0032353
|
|
08ARPPK6948M1ZT
|
Material
|
1348
|
08ARPPK7523C1ZP
|
MOTI LAL RAMAN LAL PATEL
|
08533800236_199669
|
Bank of Baroda
|
BARB0GENJIX
|
|
08ARPPK7523C1ZP
|
Material
|
1349
|
08ARQPS8110C1ZN
|
SHRIJI TRADERS DUNGARPUR
|
08143801275
|
Central Bank Of India
|
CBIN0284526
|
|
08ARQPS8110C1ZN
|
Material
|
1350
|
08ARRPB6299A1ZL
|
DURGA CONSTRUCTION KABERI BADI
|
08663803899
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ARRPB6299A1ZL
|
Material
|
1351
|
08ARRPP0718N1Z4
|
GOPAL TRADERS LILWASA
|
08843803122
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08ARRPP0718N1Z4
|
Material
|
1352
|
08ARXPV6069L2ZF
|
BHOLENATH KRISHI FARM, SHITHAL
|
08593805829_192425
|
Bank of Baroda
|
BARB0SIMALW
|
|
08ARXPV6069L2ZF
|
Material
|
1353
|
08ARYPK5426B1ZK
|
KUNDAN CONSTRUCTION JHOTHARI
|
08ARYPK5426B1ZK_216667
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08ARYPK5426B1ZK
|
Material
|
1354
|
08ARYPP3544P1ZN
|
LATEST INTERPRISES DOLI
|
08ARYPP3544P1ZN_216945
|
Bank of India
|
BKID0006653
|
|
08ARYPP3544P1ZN
|
Material
|
1355
|
08ARYPP8970H1ZO
|
S.K. CONSTRUCTION DAMDI
|
08813803283
|
Punjab National Bank
|
PUNB0062300
|
|
08ARYPP8970H1ZO
|
Material
|
1356
|
08ARYPP9151C1Z7
|
SHRI SAMOR CONSTRUCTION COMPANY
|
08ARYPP9151C1Z7_215342
|
State Bank of India
|
SBIN0031229
|
|
08ARYPP9151C1Z7
|
Material
|
1357
|
08ASDPK9060B1ZX
|
K A CLUB GENJI
|
08ASDPK9060B1ZX_227008
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08ASDPK9060B1ZX
|
Material
|
1358
|
08ASDPP4109Q1Z9
|
BALAJI XEROX STATIONERY AND SPORTS, SARODA
|
08835000058_192998
|
Bank of Baroda
|
BARB0SARODA
|
|
08ASDPP4109Q1Z9
|
Material
|
1359
|
08ASEPM6345G1ZM
|
JAY AMBE MATERIAL SUPPLIERS, JETHANA
|
08833803660_193291
|
State Bank of India
|
SBIN0006187
|
|
08ASEPM6345G1ZM
|
Material
|
1360
|
08ASGPD0680B1Z9
|
BHAGYODAY COMPUTER AND TRADERS
|
08ASGPD0680B1Z9_234276
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08ASGPD0680B1Z9
|
Admin
|
1361
|
08ASGPP5134N1Z9
|
BHARAT IRON AND WELDING WORKS
|
08333803353
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ASGPP5134N1Z9
|
Material
|
1362
|
08ASGPP5425Q2Z0
|
TANU TRADERS KISHANPURA
|
08ASGPP5425Q2Z0_217163
|
Bank of Baroda
|
BARB0SIMALW
|
|
08ASGPP5425Q2Z0
|
Material
|
1363
|
08ASHPC2794E2ZR
|
JAY DASHA MAA BUILDING MATERIAL AND SUPPLIERS
|
08263805089_193356
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ASHPC2794E2ZR
|
Material
|
1364
|
08ASJPJ4303N1ZJ
|
HARI OM PHOTO ESTATE COMPUTER
|
08ASJPJ4303N1ZJ_236211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASJPJ4303N1ZJ
|
Admin
|
1365
|
08ASJPK2662B1ZX
|
SHREE MAHADEV TRANSPORT BICHHIWARA
|
08493803362
|
Bank of Baroda
|
BARB0BICHHI
|
|
08ASJPK2662B1ZX
|
Material
|
1366
|
08ASKPJ4794L1ZZ
|
HARDIK CONSTRUCTION JETHANA
|
08ASKPJ4794L1ZZ_217476
|
State Bank of India
|
SBIN0006187
|
|
08ASKPJ4794L1ZZ
|
Material
|
1367
|
08ASNPP7439H1Z3
|
TRIPURA CONSTRUCTION DUNGARPUR
|
08613804266_180537
|
IDBI Bank
|
IBKL0001518
|
|
08ASNPP7439H1Z3
|
Material
|
1368
|
08ASOPD9421A1ZY
|
ANKUR KRSHI FARM SHARM
|
08973803777
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08ASOPD9421A1ZY
|
Material
|
1369
|
08ASQPB7968N1ZR
|
AMBIKA TRADING COMPANY, NAI BASTI
|
08893803627_197894
|
IDBI Bank
|
IBKL0001518
|
|
08ASQPB7968N1ZR
|
Material
|
1370
|
08ASRPJ6296Q1ZH
|
PADMAVATI CONSTRUCTION, ANTARI
|
08943805685_179211
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ASRPJ6296Q1ZH
|
Material
|
1371
|
08ASRPL3916B1ZP
|
DHANESHWAR TRADERS
|
08ASRPL3916B1ZP_233859
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ASRPL3916B1ZP
|
Material
|
1372
|
08ASTPK2760L1Z3
|
BALAJI TRADING COMPANY DEVAL
|
08783804609
|
Bank of Baroda
|
BARB0PALDEW
|
|
08ASTPK2760L1Z3
|
Material
|
1373
|
08ASTPP4519Q1ZN
|
KEVAL BUILDING MATERIAL MANDLI
|
08193806534_211367
|
Bank of Baroda
|
BARB0MANDUN
|
|
08ASTPP4519Q1ZN
|
Material
|
1374
|
08ASVPC0114A1ZC
|
SURAJ CONSTRUCTION VARVASA
|
08973806105_183131
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ASVPC0114A1ZC
|
Material
|
1375
|
08ASYPR1904N1ZV
|
SOMESHWAR KRISHI FARM AND MATERIAL SUPPLERS
|
08703804071
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ASYPR1904N1ZV
|
Material
|
1376
|
08ATAPK0482H1ZU
|
ABHISHEK AGENCY
|
08ATAPK0482H1ZU_234835
|
Bank of India
|
BKID0006653
|
|
08ATAPK0482H1ZU
|
Admin
|
1377
|
08ATBPA1760B1ZG
|
HANS BHAWANI CONSTRUCTION AND BUILDING MATERIAL
|
08603806648_197443
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08ATBPA1760B1ZG
|
Material
|
1378
|
08ATBPB8621L2ZN
|
SHRI HINGLAJI MATA CONSTRUCTION
|
08933805351_180370
|
State Bank of India
|
SBIN0031229
|
|
08ATBPB8621L2ZN
|
Material
|
1379
|
08ATBPK3195L1ZC
|
LUCKY TRADERS, NAGHELA
|
08543804644
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ATBPK3195L1ZC
|
Material
|
1380
|
08ATBPK3196K1ZD
|
GOPAL KRISHANA MADHAV LAL KALAL
|
08573803609
|
Bank of Baroda
|
BARB0DHAMBO
|
|
08ATBPK3196K1ZD
|
Material
|
1381
|
08ATCPR5932P1ZZ
|
MAYA CEMENT SUPPLIERS WAGDARI
|
08683806216_212969
|
Bank of Baroda
|
BARB0PHADUN
|
|
08ATCPR5932P1ZZ
|
Material
|
1382
|
08ATFPD2398Q1Z2
|
VIRENDRA BUILDING MATERIAL SUPPLIERS, VADA PUNALI
|
08813804738
|
Bank of Baroda
|
BARB0PUNALI
|
|
08ATFPD2398Q1Z2
|
Material
|
1383
|
08ATHPR3202P1ZB
|
JAI BAJRANG KRISHI FARM CHIBUDA
|
08ATHPR3202P1ZB_217505
|
ICICI BANK
|
ICIC0006924
|
|
08ATHPR3202P1ZB
|
Material
|
1384
|
08ATIPR9694J1ZM
|
MEENA CONSTRUCTION RINCHA
|
08ATIPR9694J1ZM_225826
|
Bank of Baroda
|
BARB0PALNIT
|
|
08ATIPR9694J1ZM
|
Material
|
1385
|
08ATLPR9520J2Z1
|
JAY AMBE MATERIAL SUPPLIERS BERA
|
08ATLPR9520J2Z1_216906
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ATLPR9520J2Z1
|
Material
|
1386
|
08ATNPR7349P2ZG
|
JAY BAJRAN MATERIAL SUPPLIERS RAYKI
|
08ATNPR7349P2ZG_221029
|
Bank of Baroda
|
BARB0ASPURX
|
|
08ATNPR7349P2ZG
|
Material
|
1387
|
08ATQPL5214J1ZC
|
JAY AMBE TRADERS PUNAWARA
|
08ATQPL5214J1ZC_222956
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ATQPL5214J1ZC
|
Material
|
1388
|
08ATTPK6783A1Z9
|
MOD PATEL BUILDING MATERIAL SAKODARA
|
08273806296_206109
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08ATTPK6783A1Z9
|
Material
|
1389
|
08AUDPA3982C2ZX
|
SHREE SAI ENTERPRISES ASPUR
|
08AUDPA3982C2ZX_221494
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AUDPA3982C2ZX
|
Material
|
1390
|
08AUEPP8750G2Z9
|
MATESHWARI KRISHI FARM
|
08313804819
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AUEPP8750G2Z9
|
Material
|
1391
|
08AUIPB6642B2ZY
|
SHOBHA CONSTRUNCTION, MODAR
|
08493803944
|
Bank of Baroda
|
BARB0BICHHI
|
|
08AUIPB6642B2ZY
|
Material
|
1392
|
08AUIPD4300Q1ZJ
|
BHARAT KUMAR AND BROTHERS
|
08AUIPD4300Q1ZJ_235867
|
State Bank of India
|
SBIN0032353
|
|
08AUIPD4300Q1ZJ
|
Material
|
1393
|
08AUJPM1715H1ZN
|
MOHAN LAL SHANKARLAL
|
08AUJPM1715H1ZN_225704
|
AXIS BANK
|
UTIB0001827
|
|
08AUJPM1715H1ZN
|
Material
|
1394
|
08AUJPY5713D1ZD
|
OM SHREE ASHUTOSH SUPPLIERS
|
08AUJPY5713D1ZD_216955
|
ICICI BANK
|
ICIC0006909
|
|
08AUJPY5713D1ZD
|
Material
|
1395
|
08AULPP1048C1ZQ
|
GORI DEVELOPERS
|
08AULPP1048C1ZQ_234149
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08AULPP1048C1ZQ
|
Material
|
1396
|
08AULPP1070G2ZJ
|
JAY AMBAY KRASHI FARM SHITHAL
|
08083803151
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AULPP1070G2ZJ
|
Material
|
1397
|
08AUMPB6128J2ZG
|
RINKU CONSTRUCTION KABERI
|
08AUMPB6128J2ZG_226671
|
ICICI BANK
|
ICIC0004339
|
|
08AUMPB6128J2ZG
|
Material
|
1398
|
08AUMPP5379D1Z5
|
DARSHITA TRADING KHEDA KACHVASA
|
08353804797
|
State Bank of India
|
SBIN0031773
|
|
08AUMPP5379D1Z5
|
Material
|
1399
|
08AUOPV8558Q1Z3
|
KUMKUM TRADERS ODWADIYA
|
08AUOPV8558Q1Z3_216933
|
Punjab National Bank
|
PUNB0062300
|
|
08AUOPV8558Q1Z3
|
Material
|
1400
|
08AUPPK5768G1Z0
|
M/S SHREE RAM TRADERS KARAWARA
|
08643802746
|
Bank of Baroda
|
BARB0KARDUN
|
|
08AUPPK5768G1Z0
|
Material
|
1401
|
08AUTPP3005H1ZF
|
TANU CONSTRUCTION
|
08383805702_182014
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AUTPP3005H1ZF
|
Material
|
1402
|
08AUUPM0109Q1ZZ
|
SWAMI NARAYAN MATERIAL SUPLLIERS, MYALA, ASPUR
|
08553804105
|
Bank of Baroda
|
BARB0PALNIT
|
|
08AUUPM0109Q1ZZ
|
Material
|
1403
|
08AUUPR2744L1ZR
|
JAY BHAVANI CONSTRCTION
|
08AUUPR2744L1ZR_239069
|
HDFC Bank
|
HDFC0002363
|
|
08AUUPR2744L1ZR
|
Material
|
1404
|
08AUWPD0563B1ZR
|
ADINATH CEMENT AND BUILDING MATERIAL
|
08315000538_212088
|
Punjab National Bank
|
PUNB0735700
|
|
08AUWPD0563B1ZR
|
Material
|
1405
|
08AUWPK2337A1ZM
|
MAA KALI TRADERS LODAWAL
|
08AUWPK2337A1ZM_230366
|
Bank of Baroda
|
BARB0SABLAX
|
|
08AUWPK2337A1ZM
|
Material
|
1406
|
08AUYPV2349H1ZR
|
SHREE NATH BUILDING MATERIYAL SUPPLIERS
|
08AUYPV2349H1ZR_226806
|
AXIS BANK
|
UTIB0001428
|
|
08AUYPV2349H1ZR
|
Material
|
1407
|
08AUZPP2457P2ZD
|
KHUSHI FARM HOUSE VANIYAP
|
08AUZPP2457P2ZD_214845
|
Bank of Baroda
|
BARB0GALIAK
|
|
08AUZPP2457P2ZD
|
Material
|
1408
|
08AVAPK2861JLZL
|
GANESH BOOK STORE
|
08AVAPK2861JLZL_232352
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AVAPK2861JLZL
|
Admin
|
1409
|
08AVEPK5148A1ZV
|
NILKANTH ENTERPRISES
|
08AVEPK5148A1ZV_217696
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AVEPK5148A1ZV
|
Material
|
1410
|
08AVIPD3271B2ZZ
|
NATIONAL KRISHI FARM, VASELA
|
08263804119
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AVIPD3271B2ZZ
|
Material
|
1411
|
08AVJPS7674Q1ZA
|
SHREE MEWAR CONSTRUCTION
|
08AVJPS7674Q1ZA_227882
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08AVJPS7674Q1ZA
|
Material
|
1412
|
08AVKPK1170E2ZQ
|
DHANESHWAR MAHADEV MATERIAL SUPPLIERS, UPER GANV
|
08913803422_192872
|
Bank of India
|
BKID0006653
|
|
08AVKPK1170E2ZQ
|
Material
|
1413
|
08AVQPP2181G1Z7
|
SUCCESS ELECTRONICS AND COMPUTER
|
08AVQPP2181G1Z7_238346
|
State Bank of India
|
SBIN0031853
|
|
08AVQPP2181G1Z7
|
Admin
|
1414
|
08AVSPR4629R1ZB
|
TEENA CONSTRUCTION TALORA
|
08753806711_212431
|
Bank of Baroda
|
BARB0PINDWA
|
|
08AVSPR4629R1ZB
|
Material
|
1415
|
08AVTPG5736B2ZF
|
P P CONSTRUCTION
|
08AVTPG5736B2ZF_235332
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08AVTPG5736B2ZF
|
Material
|
1416
|
08AVWPD4148B2ZJ
|
J K CONSTRUCTION BUILDING MATERIAL
|
08AVWPD4148B2ZJ_226709
|
ICICI BANK
|
ICIC0006909
|
|
08AVWPD4148B2ZJ
|
Material
|
1417
|
08AVXPL4652P1ZH
|
P C HARDWARE
|
08AVXPL4652P1ZH_231442
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08AVXPL4652P1ZH
|
Admin
|
1418
|
08AVYPG6033C1ZH
|
PREYANCI PRINTING AND STATIONARY
|
08963806935_210763
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08AVYPG6033C1ZH
|
Material
|
1419
|
08AWIPR6398C1Z0
|
NAGESHWARI CONSTRUCTION
|
08AWIPR6398C1Z0_235004
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AWIPR6398C1Z0
|
Material
|
1420
|
08AWJPP2728H1Z9
|
PATIDAR BUILDING MATERIAL SUPPLIER N KRISHI FARM
|
08513806649_193382
|
Bank of Baroda
|
BARB0GENJIX
|
|
08AWJPP2728H1Z9
|
Material
|
1421
|
08AWMPJ7819E1Z8
|
AMRIT TRADING ODWADIYA
|
08533806153_192218
|
Punjab National Bank
|
PUNB0062300
|
|
08AWMPJ7819E1Z8
|
Material
|
1422
|
08AWNPM8629E1Z2
|
BARGOT CONSTRUCTION PATANPURA
|
08AWNPM8629E1Z2_223394
|
Bank of Baroda
|
BARB0PALNIT
|
|
08AWNPM8629E1Z2
|
Material
|
1423
|
08AWPPT5149N1ZH
|
MAHADEV ENTERPRISES VAMASA
|
08AWPPT5149N1ZH_217558
|
AXIS BANK
|
UTIB0001827
|
|
08AWPPT5149N1ZH
|
Material
|
1424
|
08AWRPJ9660L2ZK
|
RISHABH SALES CARPORATION
|
08AWRPJ9660L2ZK_229624
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AWRPJ9660L2ZK
|
Admin
|
1425
|
08AWVPP1102B1ZR
|
LATEST INFOTECH
|
08AWVPP1102B1ZR_230263
|
Canara Bank
|
CNRB0003380
|
|
08AWVPP1102B1ZR
|
Admin
|
1426
|
08AWVPP2909C1Z8
|
R K CONSTRUCTIONS SEMALIYA GHATA
|
08AWVPP2909C1Z8_223932
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AWVPP2909C1Z8
|
Material
|
1427
|
08AWZPK0649N1ZL
|
PRINCI METALS JHOTHARI
|
08373805562_210694
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AWZPK0649N1ZL
|
Material
|
1428
|
08AXFPG5655D1ZK
|
INDIAN BUILDING MATERIAL SUPPLIER
|
08AXFPG5655D1ZK_228080
|
State Bank of India
|
SBIN0031853
|
|
08AXFPG5655D1ZK
|
Material
|
1429
|
08AXJPS5571L1ZO
|
GAJENDRA SINGH CHUNDAWAT
|
08AXJPS5571l1ZO_220133
|
Union Bank of India
|
UBIN0566241
|
|
08AXJPS5571L1ZO
|
Material
|
1430
|
08AXRPJ7084M1ZJ
|
VIJAY JOSHI LEMDI
|
08DWUPD5804G1ZA_228669
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AXRPJ7084M1ZJ
|
Admin
|
1431
|
08AXTPP5071A1Z9
|
KAMLA CONSTRUCTION JETHANA
|
08AXTPP5071A1Z9_218631
|
ICICI BANK
|
ICIC0000883
|
|
08AXTPP5071A1Z9
|
Material
|
1432
|
08AXVPP4701F1Z6
|
JAY AMBE TRADERS, KHEDA KACHAWASA
|
08823806721_195841
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AXVPP4701F1Z6
|
Material
|
1433
|
08AXXPR1297C2ZU
|
NIHARIKA CONSTRUCTION THAKARDA
|
08AXXPR1297C2ZU_213717
|
Bank of Baroda
|
BARB0THADUN
|
|
08AXXPR1297C2ZU
|
Material
|
1434
|
08AYBPK7958A1ZE
|
D B CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
08763806851_211125
|
Union Bank of India
|
UBIN0559229
|
|
08AYBPK7958A1ZE
|
Material
|
1435
|
08AYBPT1620Q2Z0
|
PRAYAG ENTERPRISES ASPUR
|
08AYBPT1620Q2Z0_221603
|
State Bank of India
|
SBIN0031229
|
|
08AYBPT1620Q2Z0
|
Material
|
1436
|
08AYDPN2474L1Z1
|
GOVARDHAN FARM HOUSE CHOTRA
|
08643807208_212300
|
Bank of Baroda
|
BARB0SIMALW
|
|
08AYDPN2474L1Z1
|
Material
|
1437
|
08AYEPR6787K1ZI
|
JAY RAJ CONSTRUCTION JASPUR
|
08243804421
|
Bank of Baroda
|
BARB0BANKOR
|
|
08AYEPR6787K1ZI
|
Material
|
1438
|
08AYKPG2800L1ZF
|
GAMETI CONSTRUCTION, KALAL GHATA
|
08533804795_196033
|
District Central Cooperative Bank
|
RSCB0021009
|
|
08AYKPG2800L1ZF
|
Material
|
1439
|
08AYMPP9990J1ZB
|
SAI RAM KRISHI FARM SAMALIYA
|
08383806478_186489
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08AYMPP9990J1ZB
|
Material
|
1440
|
08AYPPT5705Q1ZD
|
JAY AMBE BUILDING MATERIAL SUPPLIER SALEDA
|
08AYPPT5705Q1ZD_221010
|
ICICI BANK
|
ICIC0004337
|
|
08AYPPT5705Q1ZD
|
Material
|
1441
|
08AYRPG5622M1ZW
|
SHIV PANCHRMUKHI SUPPLERS,UPPER GANV
|
08033804779
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AYRPG5622M1ZW
|
Material
|
1442
|
08AYRPM7822M1ZK
|
MUKESH MEENA
|
08743805601_202776
|
State Bank of India
|
SBIN0032071
|
|
08AYRPM7822M1ZK
|
Material
|
1443
|
08AYSPP2747D1Z1
|
MAYA KRISHI FARM,BHACHADIYA
|
08033803712
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AYSPP2747D1Z1
|
Material
|
1444
|
08AYTPD2811M1Z4
|
KULDEEP CONSTRUCTION AND BUILDING MATERIALS
|
08AYTPD2811M1Z4_217770
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AYTPD2811M1Z4
|
Material
|
1445
|
08AYUPS3155N1ZF
|
MAYURAJ KRISHI FARM OBRI
|
08223803559_180699
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AYUPS3155N1ZF
|
Material
|
1446
|
08AYYPV6656M2ZX
|
SANTOSH TRADING COMPANY, LADSOR
|
08143807968_212607
|
Syndicate Bank
|
SYNB0008369
|
|
08AYYPV6656M2ZX
|
Material
|
1447
|
08AZDPJ9272D1ZA
|
MAHAVEER GENERAL STORE REENCHHA
|
08723806582_200229
|
Bank of Baroda
|
BARB0PALNIT
|
|
08AZDPJ9272D1ZA
|
Material
|
1448
|
08AZDPM1490J2Z5
|
VIJAY LAXMI CONSTRUCTION PAL NITHAUA
|
08AZDPM1490J2Z5_214151
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AZDPM1490J2Z5
|
Material
|
1449
|
08AZDPP2267J1Z2
|
JINAL KRISHI FARM GHOTAD
|
08AZDPP2267J1Z2_219782
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AZDPP2267J1Z2
|
Material
|
1450
|
08AZDPY7997A1Z9
|
THREE STAR BUILDING MATERAIL
|
08AZDPY7997A1Z9_234844
|
HDFC Bank
|
HDFC0002363
|
|
08AZDPY7997A1Z9
|
Material
|
1451
|
08AZFPS9761G2ZQ
|
JYOTI SALES CORPORATION
|
08AZFPS9761G2ZQ_229685
|
Yes Bank Ltd.
|
YESB0000670
|
|
08AZFPS9761G2ZQ
|
Admin
|
1452
|
08AZGPP1067P1ZR
|
HARI OM KRISHI FARM SAMALIYA
|
08555000018_192428
|
Bank of Baroda
|
BARB0SARODA
|
|
08AZGPP1067P1ZR
|
Material
|
1453
|
08AZIPP4826E2Z6
|
HANSMUKH PATEL SAGWARA
|
08543804062_181216
|
ICICI BANK
|
ICIC0006924
|
|
08AZIPP4826E2Z6
|
Material
|
1454
|
08AZKPM6233E1ZB
|
VIKRAM CONSTRUCTION
|
08AZKPM6233E1ZB_238486
|
Bank of Baroda
|
BARB0PINDWA
|
|
08AZKPM6233E1ZB
|
Material
|
1455
|
08AZNPB4649J1Z0
|
DC CONSTRUCTION AND MATERIAL SUPPLIER
|
08AZNPB4649J1Z0_240507
|
Bank of Baroda
|
BARB0PALDEW
|
|
08AZNPB4649J1Z0
|
Material
|
1456
|
08AZOPM1673N1ZM
|
PRABHUKRIPA TRADERS
|
08AZOPM1673N1ZM_216127
|
Punjab National Bank
|
PUNB0062300
|
|
08AZOPM1673N1ZM
|
Material
|
1457
|
08AZOPP5203H1Z6
|
YOGINDRA ENTERPRISES KHADAGADA
|
08AZOPP5203H1Z6_213718
|
ICICI BANK
|
ICIC0001536
|
|
08AZOPP5203H1Z6
|
Material
|
1458
|
08AZQPC9519B2Z9
|
KURI CHAND KALAL VARDA
|
08515000622_210721
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08AZQPC9519B2Z9
|
Material
|
1459
|
08AZRPK1437F1Z8
|
BHOLENATH CONSTRUCTION NENGALA
|
08AZRPK1437F1Z8_228078
|
ICICI BANK
|
ICIC0004339
|
|
08AZRPK1437F1Z8
|
Material
|
1460
|
08AZTPA4733C1ZH
|
CHAMUNDA ENTERPRISES PADWA
|
08825000209_213375
|
Bank of Baroda
|
BARB0PADWAX
|
|
08AZTPA4733C1ZH
|
Material
|
1461
|
08AZUPP7401P1ZF
|
SHUBHAM CONSTRUCTION, VAMASA
|
08373804398_192276
|
Bank of Baroda
|
BARB0SARODA
|
|
08AZUPP7401P1ZF
|
Material
|
1462
|
08AZUPP7584K2Z4
|
VATESHWAR BUILDING MATERIAL
|
08AZUPP7584K2Z4_226599
|
Bank of Baroda
|
BARB0KHADUN
|
|
08AZUPP7584K2Z4
|
Material
|
1463
|
08AZUPP7909A3ZV
|
KAVYA CONSTRUCTION VANDARVED
|
08AZUPP7909A3ZV_225525
|
Union Bank of India
|
UBIN0566241
|
|
08AZUPP7909A3ZV
|
Material
|
1464
|
08B0EPP1768K1ZG
|
BHARAT BUILDING MATERIAL SIMALWARA
|
08B0EPP1768K1ZG_220935
|
State Bank of India
|
SBIN0031853
|
|
08B0EPP1768K1ZG
|
Material
|
1465
|
08BADPP7351M1Z7
|
S K PATIDAR AGENCIES FALOJ
|
08433803298
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BADPP7351M1Z7
|
Material
|
1466
|
08BAJPP2506E1ZV
|
SAI TRADING COMPANY, SAMALIYA
|
08953804952_189189
|
Bank of Baroda
|
BARB0SARODA
|
|
08BAJPP2506E1ZV
|
Material
|
1467
|
08BAKPM0415Q1ZC
|
SAWAN FURNITURE
|
08BAKPM0415Q1ZC_232318
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BAKPM0415Q1ZC
|
Admin
|
1468
|
08BANPM6712M1Z5
|
KARAWADIYA MATERIAL SUPPPLIERS
|
08BANPM6712M1Z5_213956
|
Bank of Baroda
|
BARB0SABLAX
|
|
08BANPM6712M1Z5
|
Material
|
1469
|
08BANPR0614M1ZB
|
RANJEETA MATERIAL SUPPLIERS, GHUGHRA
|
08373804786_199788
|
Central Bank Of India
|
CBIN0284526
|
|
08BANPR0614M1ZB
|
Material
|
1470
|
08BAQPK8431E1ZH
|
BHAIRAV ENTERPRISES LODAWAL
|
08BAQPK8431E1ZH_224772
|
Bank of Baroda
|
BARB0SABLAX
|
|
08BAQPK8431E1ZH
|
Material
|
1471
|
08BAQPP7143E1ZD
|
BHANJI PATIDAR KHALIL
|
08593803598
|
Bank of Baroda
|
BARB0BANKOR
|
|
08BAQPP7143E1ZD
|
Material
|
1472
|
08BARPK6148P1ZR
|
ASHOK KUMAR GOTAMJI KALAL
|
08BARPK6148P1ZR_216892
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BARPK6148P1ZR
|
Material
|
1473
|
08BAVPR0308G1ZH
|
JAY RADHE KISHAN BUILDING MATERIAL AND SUPPLIERS
|
08953804855
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BAVPR0308G1ZH
|
Material
|
1474
|
08BAXPK5088C1Z7
|
PATEL NARESH KUMAR SHANKER LAL KUNWA
|
08733802939
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08BAXPK5088C1Z7
|
Material
|
1475
|
08BAXPP6613G1Z5
|
BHERAVNATH KRISHI FARM BADALIYA
|
08743805116_179029
|
Bank of India
|
BKID0007851
|
|
08BAXPP6613G1Z5
|
Material
|
1476
|
08BBAPB7621Q1ZH
|
MAKER MEDIA PRINTERS SABLA
|
08BBAPB7621Q1ZH_229634
|
State Bank of India
|
SBIN0032071
|
|
08BBAPB7621Q1ZH
|
Admin
|
1477
|
08BBAPJ1948L1ZH
|
BHAGYA LAXMI TRADERS BARBODANIYA
|
08BBAPJ1948L1ZH_225568
|
Bank of Baroda
|
BARB0THADUN
|
|
08BBAPJ1948L1ZH
|
Material
|
1478
|
08BBEPD5770N1ZB
|
ADITYA TRADERS THANA
|
08923804726
|
HDFC Bank
|
HDFC0002363
|
|
08BBEPD5770N1ZB
|
Material
|
1479
|
08BBEPD5835Q1Z7
|
ANITA CONSTRUCTION GALIYANA
|
08743804631_210283
|
Bank of Baroda
|
BARB0BANKOR
|
|
08BBEPD5835Q1Z7
|
Material
|
1480
|
08BBEPD5942E2ZV
|
OM CONSTRUCTION AND MATERIAL SUPPLIERS
|
08073804754
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BBEPD5942E2ZV
|
Material
|
1481
|
08BBKPC4333A1Z8
|
MANSVI TRADERS, LILAVASA
|
08083807225_200122
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08BBKPC4333A1Z8
|
Material
|
1482
|
08BBNPP6178B1ZB
|
SAHARA ENTERPRISES
|
08BBNPP6178B1ZB_217545
|
Central Bank Of India
|
CBIN0285063
|
|
08BBNPP6178B1ZB
|
Material
|
1483
|
08BBPPK2190A1ZS
|
JPR CONSTRUCTION DADODIYA
|
08BBPPK2190A1ZS_227881
|
HDFC Bank
|
HDFC0002363
|
|
08BBPPK2190A1ZS
|
Material
|
1484
|
08BBQPP9268R1Z6
|
SOMNATH CONSTRUCTION AND BUILDING MATERIAL
|
08BBQPP9268R1Z6_221377
|
HDFC Bank
|
HDFC0002363
|
|
08BBQPP9268R1Z6
|
Material
|
1485
|
08BBUPP3672D1Z7
|
VAIDANSHI CONSTRUCTION GHANTA KA GAON
|
08863804468
|
Bank of Baroda
|
BARB0KHADUN
|
|
08BBUPP3672D1Z7
|
Material
|
1486
|
08BBUPP3675E1Z2
|
VEDANSHI CONSTRUCTION GHATA KA GAON
|
08BBUPP3675E1Z2_226792
|
AXIS BANK
|
UTIB0001827
|
|
08BBUPP3675E1Z2
|
Material
|
1487
|
08BBVPP7564D1ZZ
|
AMARJI MAVJI PATIDAR GALIYANA
|
08463803621
|
Bank of Baroda
|
BARB0BANKOR
|
|
08BBVPP7564D1ZZ
|
Material
|
1488
|
08BBXPP8528B1Z3
|
SHIVANI CONSTRUCTION,SEMALIYA GATA
|
08823803714
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08BBXPP8528B1Z3
|
Material
|
1489
|
08BBZPK5836P1ZG
|
SAVRIYA CONSTRUCTION JHONTHARI
|
08823803326
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BBZPK5836P1ZG
|
Material
|
1490
|
08BCBPK0907N1ZK
|
JAY BAJRANG CONSTRUCTION AND SUPPLIERS
|
08BCBPK0907N1ZK_227234
|
Bank of Baroda
|
BARB0VJDUNG
|
|
08BCBPK0907N1ZK
|
Material
|
1491
|
08BCDPT4576Q1ZM
|
KINJAL CONSTRUCTION DARIYATI
|
08BCDPT4576Q1ZM_220994
|
ICICI BANK
|
ICIC0004339
|
|
08BCDPT4576Q1ZM
|
Material
|
1492
|
08BCEPP7951G1Z9
|
PADMAWATI TRADERS
|
08BCEPP7951G1Z9_235112
|
AXIS BANK
|
UTIB0001428
|
|
08BCEPP7951G1Z9
|
Material
|
1493
|
08BCGPA1514G1Z7
|
AHARI BANDHU BUILDING MATERIAL SUPP AND KRISHI F
|
08213806717_193410
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BCGPA1514G1Z7
|
Material
|
1494
|
08BCIPT6398F1ZW
|
MAHALAXMI BUILDING MATERIAL NAWALSHYAM
|
08BCIPT6398F1ZW_217593
|
AXIS BANK
|
UTIB0001428
|
|
08BCIPT6398F1ZW
|
Material
|
1495
|
08BCJPP9569F1ZW
|
SHIV SHANKAR CONSTRUCTION
|
08BCJPP9569F1ZW_213693
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08BCJPP9569F1ZW
|
Material
|
1496
|
08BCPPC0542P1ZB
|
JAY KALYAN CONSTRUCTION, LIMBOD CHOTI
|
08035000498_210219
|
Bank of Baroda
|
BARB0BHEELO
|
|
08BCPPC0542P1ZB
|
Material
|
1497
|
08BCQPP4778P1ZB
|
MA KALI CONSTRUCTION
|
08683805343_202836
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BCQPP4778P1ZB
|
Material
|
1498
|
08BCUPR1820G1ZB
|
FALGUNI FARM PAL MANDAV
|
08BCUPR1820G1ZB_226092
|
ICICI BANK
|
ICIC0006909
|
|
08BCUPR1820G1ZB
|
Material
|
1499
|
08BCXPK2952D1ZA
|
BHARAT CEMENT SUPLLIERS NANDLI
|
08333803450
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BCXPK2952D1ZA
|
Material
|
1500
|
08BDCPP8368L1ZT
|
PATIDAR KRASHI FARM SILOHI
|
08083804315
|
Bank of Baroda
|
BARB0GALIAK
|
|
08BDCPP8368L1ZT
|
Material
|
1501
|
08BDFPK2589D1ZH
|
MAHESH BUILDING MATERIAL SUPPLIERS, VIRPUR
|
08473806186_192034
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BDFPK2589D1ZH
|
Material
|
1502
|
08BDPPC0426D1ZZ
|
MAA BAYNESHWARI ENTERPRISES ASPUR
|
08BDPPC0426D1ZZ_221214
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BDPPC0426D1ZZ
|
Material
|
1503
|
08BDTPK4379K2ZN
|
NIKHIL TRADERS GHATAU
|
08783807325_210950
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BDTPK4379K2ZN
|
Material
|
1504
|
08BDXPC4650D3ZF
|
MAHALAXMI CONSTRUCTION AND BUILDING MATERIAL SUP
|
08BDXPC4650D3ZF_239344
|
HDFC Bank
|
HDFC0002363
|
|
08BDXPC4650D3ZF
|
Material
|
1505
|
08BDXPM8095C1ZU
|
MINAKSHI TENT AND BUILDING MATERIAL
|
08BDXPM8095C1ZU_238092
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08BDXPM8095C1ZU
|
Admin
|
1506
|
08BDXPP0052L2ZY
|
NARANIYA CONSTRUCTION
|
08BDXPP0052L2ZY_235345
|
ICICI BANK
|
ICIC0006909
|
|
08BDXPP0052L2ZY
|
Material
|
1507
|
08BDXPP0053M1ZW
|
KRISHANA TRADERS KARAWADA
|
08683802433
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BDXPP0053M1ZW
|
Material
|
1508
|
08BDXPP0062J1Z1
|
HARDIK BUILDING CONSTRUCTION AND MATERIAL SUPPL.
|
08193804788
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BDXPP0062J1Z1
|
Material
|
1509
|
08BDZPP4551Q1ZB
|
ASELA CONSTRUCTION, ASELA
|
08043803852_202851
|
HDFC Bank
|
HDFC0002363
|
|
08BDZPP4551Q1ZB
|
Material
|
1510
|
08BDZPP4652A2Z5
|
NEETA KRISHI FARM BIJAWADA
|
08643803910
|
Bank of Baroda
|
BARB0THADUN
|
|
08BDZPP4652A2Z5
|
Material
|
1511
|
08BDZPP4986P1ZY
|
ASHAPURA BUILDING SUPPLIERS CHITRI
|
08223803850
|
Bank of Baroda
|
BARB0CHITRI
|
|
08BDZPP4986P1ZY
|
Material
|
1512
|
08BDZPP4990F2ZM
|
PRAJAPAT MATERIAL SUPPLIERS GADA JUMJI
|
08BDZPP4990F2ZM_218632
|
Punjab National Bank
|
PUNB0735700
|
|
08BDZPP4990F2ZM
|
Material
|
1513
|
08BEFPK8500K1ZD
|
ABHAY ENTERPRISES
|
08BEFPK8500K1ZD_225705
|
AXIS BANK
|
UTIB0001827
|
|
08BEFPK8500K1ZD
|
Material
|
1514
|
08BEFPP6837J1ZY
|
DISHANI KRASHI FARM NADIYA
|
08433803977
|
Bank of Baroda
|
BARB0CHITRI
|
|
08BEFPP6837J1ZY
|
Material
|
1515
|
08BEHPP6979R1Z5
|
MAHALAXMI BUILDING MATERIAL SUPPLIERS AND TRAN
|
08623803921
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BEHPP6979R1Z5
|
Material
|
1516
|
08BELPP7770J1ZQ
|
MINAKSHI BUILDING MATERIAL SUPPLERS AND KRISHI F
|
08153806750_193069
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BELPP7770J1ZQ
|
Material
|
1517
|
08BEUPM7647J1ZK
|
KRISHNA AUTO PARTS AND BUILDING MATERIAL SUPPLIER
|
08BEUPM7647J1ZK_226624
|
Bank of Baroda
|
BARB0PINDWA
|
|
08BEUPM7647J1ZK
|
Material
|
1518
|
08BFAPP7366G1Z6
|
V. K. ENTERPRISES KISHANPURA
|
08423804031
|
Bank of Baroda
|
BARB0BHEELO
|
|
08BFAPP7366G1Z6
|
Material
|
1519
|
08BFBPP0512B1Z5
|
GUNJAN MATERIAL SUPPAIARS, HATHAI
|
08303803903
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BFBPP0512B1Z5
|
Material
|
1520
|
08BFCPJ3554A1ZW
|
DREAM HOUSE SAGWARA
|
08175000518_209781
|
Central Bank Of India
|
CBIN0285063
|
|
08BFCPJ3554A1ZW
|
Material
|
1521
|
08BFMPP7945H1ZR
|
BALAJI ENTERPRISES
|
08583804040_213379
|
IDBI Bank
|
IBKL0001518
|
|
08BFMPP7945H1ZR
|
Material
|
1522
|
08BFPPK3430K1Z6
|
SHREE SAI NATH TRADERS, BANSIA
|
08393803611
|
Bank of Baroda
|
BARB0SIMALW
|
|
08BFPPK3430K1Z6
|
Material
|
1523
|
08BFUPD8536G1Z0
|
DINESH KUMAR
|
08105600065_192996
|
State Bank of India
|
SBIN0011405
|
|
08BFUPD8536G1Z0
|
Material
|
1524
|
08BFVPP3024G1Z6
|
VISHVAKARMA TRADERS PARDATHUR
|
08093804164
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08BFVPP3024G1Z6
|
Material
|
1525
|
08BFWPP2882P1Z6
|
KIRAN BUILDING MATERIAL SUPPLIERS, DHUVALIYA
|
08733804782
|
AXIS BANK
|
UTIB0001428
|
|
08BFWPP2882P1Z6
|
Material
|
1526
|
08BGBPK1167J1ZE
|
HARIOM MATERIAL SUPPLIER
|
08343805045
|
Union Bank of India
|
UBIN0559229
|
|
08BGBPK1167J1ZE
|
Material
|
1527
|
08BGCPP1091B1ZQ
|
BADAMILAL PATEL
|
08BGCPP1091B1ZQ_239129
|
IDBI Bank
|
IBKL0001518
|
|
08BGCPP1091B1ZQ
|
Material
|
1528
|
08BGCPP1523L1ZC
|
TRIPURA WELDING WORK DOWRA
|
08823807206_212433
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BGCPP1523L1ZC
|
Material
|
1529
|
08BGEPM9316A1ZL
|
PATEL TRADERS GADAVEJANIYA
|
08513804903_179030
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08BGEPM9316A1ZL
|
Material
|
1530
|
08BGFPP4285C1ZB
|
SHIV SHANTI BUILDING MATERIAL VANORI
|
08245000140_211293
|
Punjab National Bank
|
PUNB0735700
|
|
08BGFPP4285C1ZB
|
Material
|
1531
|
08BGJPP7708L1ZQ
|
MUKESH TRADERS, VASSI
|
08773806797_200161
|
State Bank of India
|
SBIN0031615
|
|
08BGJPP7708L1ZQ
|
Material
|
1532
|
08BGJPP8941H1ZU
|
PATIDAR TRADING COMPANY DOWRA
|
08563804342_198067
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BGJPP8941H1ZU
|
Material
|
1533
|
08BGJPP9079A1Z1
|
PITRA KRIPA BUILDING MATERIAL SAKODARA
|
08BGJPP9079A1Z1_226332
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08BGJPP9079A1Z1
|
Material
|
1534
|
08BGKPK5498R1Z7
|
ULTIMATE CONSTRUCTION AND BUILDERS
|
08BGKPK5498R1Z7_226605
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08BGKPK5498R1Z7
|
Material
|
1535
|
08BGOPK9920N1ZK
|
BASER MATERIAL SUPPLIERS VAMASA
|
08BGOPK9920N1ZK_216990
|
AXIS BANK
|
UTIB0001827
|
|
08BGOPK9920N1ZK
|
Material
|
1536
|
08BGUPP8368M1Z3
|
HARIOM BUILDING MATERIAL SUPPLIERS BHEMAI
|
08633804158
|
Bank of Baroda
|
BARB0CHITRI
|
|
08BGUPP8368M1Z3
|
Material
|
1537
|
08BGUPP8548P1ZZ
|
TRIPURA IRON WORKS AND BUILDING MATERIAL SUPPLIER
|
08313804237
|
Bank of Baroda
|
BARB0PEETHX
|
|
08BGUPP8548P1ZZ
|
Material
|
1538
|
08BGUPP9102P1ZF
|
TRIMURTI CONSTRUCTION VANORI
|
08BGUPP9102P1ZF_216986
|
Punjab National Bank
|
PUNB0735700
|
|
08BGUPP9102P1ZF
|
Material
|
1539
|
08BGXPG6687D1ZQ
|
JYOTI INTERNET SERVICES
|
08BGXPG6687D1ZQ_232203
|
UCO Bank
|
UCBA0003270
|
|
08BGXPG6687D1ZQ
|
Admin
|
1540
|
08BGZPD9392N1Z6
|
ANNAPURNA TRADERS WADA PUNALI
|
08BGZPD9392N1Z6_220096
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BGZPD9392N1Z6
|
Material
|
1541
|
08BHBPP9660A1ZC
|
KSHETRAPAL ENTERPRISES, SURAJ GAON
|
08063806169_193652
|
Bank of Baroda
|
BARB0KHADUN
|
|
08BHBPP9660A1ZC
|
Material
|
1542
|
08BHIPS9439P1Z6
|
MAA KARNI CONSTRUCTIONS
|
08523959079
|
Bank of Baroda
|
BARB0KUDIBH
|
|
08BHIPS9439P1Z6
|
Material
|
1543
|
08BHJPC9693L1ZL
|
MAHADEV ENTERPRISES SAGWARA
|
08CKUPR7807L2Z2_227916
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08BHJPC9693L1ZL
|
Admin
|
1544
|
08BHJPJ5648E1Z6
|
AMIZARA MINERAIL WATER
|
08BHJPJ5648E1Z6_237002
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BHJPJ5648E1Z6
|
Admin
|
1545
|
08BHMPP7211A1ZI
|
SHANTI ENTERPRISES JETHANA
|
08BHMPP7211A1ZI_228894
|
Punjab National Bank
|
PUNB0735700
|
|
08BHMPP7211A1ZI
|
Material
|
1546
|
08BHQPS1157Q1ZD
|
MATESHWARI CONSTRUCTION, JHOTHARI
|
08893804985_181309
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BHQPS1157Q1ZD
|
Material
|
1547
|
08BHTPG9936L1ZD
|
MAA ASHAPURA AGENCY SAKANI
|
08BHTPG9936L1ZD_222111
|
ICICI BANK
|
ICIC0007569
|
|
08BHTPG9936L1ZD
|
Material
|
1548
|
08BIHPG7480G1Z2
|
JAI SATYA BUILDING MATERIAL SUPPLIERS VIJAYPURA
|
08803805762_201537
|
Bank of Baroda
|
BARB0GALIAK
|
|
08BIHPG7480G1Z2
|
Material
|
1549
|
08BIHPR8151F1ZZ
|
ANOP SINGH RATHORE
|
08533805474_210846
|
State Bank of India
|
SBIN0031229
|
|
08BIHPR8151F1ZZ
|
Material
|
1550
|
08BIJPB3835J1Z7
|
AJAY TRADING NITHAUWA
|
08823806624_193113
|
Bank of Baroda
|
BARB0SIMALW
|
|
08BIJPB3835J1Z7
|
Material
|
1551
|
08BIJPG4118H1ZD
|
GAMETI CONSTRUCTION GADARODA
|
08093805716_180188
|
AXIS BANK
|
UTIB0001428
|
|
08BIJPG4118H1ZD
|
Material
|
1552
|
08BIKPS6703B1Z9
|
BALAJI CONSTRUCTION KARADA
|
08235000291_211082
|
Bank of Baroda
|
BARB0PADWAX
|
|
08BIKPS6703B1Z9
|
Material
|
1553
|
08BIQPS5331D1Z1
|
DEEPENDRA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BIQPS5331D1Z1_224764
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BIQPS5331D1Z1
|
Material
|
1554
|
08BIWPA8653A1Z4
|
YOGIN BUILDING MATERIAL SUPPLIERS
|
08BIWPA8653A1Z4_216214
|
HDFC Bank
|
HDFC0002363
|
|
08BIWPA8653A1Z4
|
Material
|
1555
|
08BIYPP8450L1Z5
|
GAJANAND TRANSPORT AND ENTERPRISES
|
08683804470_186482
|
HDFC Bank
|
HDFC0002363
|
|
08BIYPP8450L1Z5
|
Material
|
1556
|
08BJBPK5550N1ZW
|
JAY HANUMAN MATERIAL SUPPLIERS
|
08BJBPK5550N1ZW_226403
|
Bank of Baroda
|
BARB0PALNIT
|
|
08BJBPK5550N1ZW
|
Material
|
1557
|
08BJGPP3044P1ZP
|
B.P. SALES VASSI DUNGARPUR
|
08363804646
|
State Bank of India
|
SBIN0031773
|
|
08BJGPP3044P1ZP
|
Material
|
1558
|
08BJTPP1396M1Z7
|
SARVAGYA CONSTRUCTION BHEMAI
|
08BJTPP1396M1Z7_216672
|
Bank of Baroda
|
BARB0CHITRI
|
|
08BJTPP1396M1Z7
|
Material
|
1559
|
08BJWPP1527P1Z9
|
SHREE SAI CONSTRUCTION VIKAS NAGAR
|
08043806665_211339
|
|
|
|
08BJWPP1527P1Z9
|
Material
|
1560
|
08BKBPB1051J1ZN
|
MAHAKALI KRISHI FARM AND MATERIAL SUPPLIERS
|
08893805373
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BKBPB1051J1ZN
|
Material
|
1561
|
08BKIPP4914M1ZM
|
NISHI ENTERPRISES GAMATHWARA
|
08183804454_179843
|
ICICI BANK
|
ICIC0006924
|
|
08BKIPP4914M1ZM
|
Material
|
1562
|
08BKJPT6312E1Z2
|
MAHADEV CONSTRUCTION GADA VEJANIYA
|
08BKJPT6312E1Z2_226385
|
Central Bank Of India
|
CBIN0285063
|
|
08BKJPT6312E1Z2
|
Material
|
1563
|
08BKLPP6769H1ZD
|
AKHAR PUSTAK BHANDAR CHITRI
|
08223804141
|
Bank of Baroda
|
BARB0CHITRI
|
|
08BKLPP6769H1ZD
|
Material
|
1564
|
08BKNPK3661F1ZZ
|
KASTBHANJAN CONSTRUCTION AND BUILDING MATERIAl
|
08BKNPK3661F1ZZ_213570
|
Bank of Baroda
|
BARB0DHAMBO
|
|
08BKNPK3661F1ZZ
|
Material
|
1565
|
08BKPPM6626Q1Z5
|
JAYSHREE HADMATIYA CONSTRUCTION DHATANA
|
08953804661_179050
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BKPPM6626Q1Z5
|
Material
|
1566
|
08BKQPS4513K2ZJ
|
SHEKHAWAT CONSTRUCTION
|
08BKQPS4513K2ZJ_233889
|
Bank of Baroda
|
BARB0PEETHX
|
|
08BKQPS4513K2ZJ
|
Material
|
1567
|
08BLBPS7889E1ZH
|
AMBIKA TIMBER STORE
|
08BLBPS7889E1ZH_240888
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BLBPS7889E1ZH
|
Material
|
1568
|
08BLGPK0135C1ZN
|
SHIV KRIPA TRADERS KANBA
|
08BLGPK0135C1ZN_217137
|
Bank of Baroda
|
BARB0BALWAD
|
|
08BLGPK0135C1ZN
|
Material
|
1569
|
08BLJPD1790B1ZE
|
OM SAI CONSTRUCTION PADLI GUJRESHWAR
|
08253805628_213303
|
State Bank of India
|
SBIN0032353
|
|
08BLJPD1790B1ZE
|
Material
|
1570
|
08BLKPK2530D1ZE
|
MEGHA CONSTRUCTION, KALALWADA
|
08863803886_198679
|
Bank of Baroda
|
BARB0PEETHX
|
|
08BLKPK2530D1ZE
|
Material
|
1571
|
08BLNPP3351A1Z7
|
ANJANA MATERIAL SUPPLIERS DHAVDI
|
08493804429
|
Bank of Baroda
|
BARB0PHADUN
|
|
08BLNPP3351A1Z7
|
Material
|
1572
|
08BLSPP1828B1ZY
|
TRIPURA AND JAI AMBE WELDING WORKS
|
08313804431
|
Bank of Baroda
|
BARB0PINDWA
|
|
08BLSPP1828B1ZY
|
Material
|
1573
|
08BLVPS6774C1ZB
|
VAISHALI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08843803412
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BLVPS6774C1ZB
|
Material
|
1574
|
08BLWPA4647R1Z5
|
ANIL MATERIAL SUPPLIERS
|
08313806177_181937
|
Bank of Baroda
|
BARB0SARODA
|
|
08BLWPA4647R1Z5
|
Material
|
1575
|
08BLXPM3452P2Z2
|
ASHA TARDERS, SENDOLA
|
08143807677_210885
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08BLXPM3452P2Z2
|
Material
|
1576
|
08BLZPA4523P1ZF
|
REENA BUILDING MATERIAL SUPPLIYR AND KRISHI FARM
|
08283806824_193502
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BLZPA4523P1ZF
|
Material
|
1577
|
08BLZPP6964M1ZP
|
RUNJHUN BUILDING MATERIAL DUNGARPUR
|
08BLZPP6964M1ZP_223378
|
Punjab National Bank
|
PUNB0062300
|
|
08BLZPP6964M1ZP
|
Material
|
1578
|
08BMGPP8575A1ZS
|
ASHOK IRON AND WELDING WORKS
|
08215000593_213373
|
Union Bank of India
|
UBIN0566241
|
|
08BMGPP8575A1ZS
|
Material
|
1579
|
08BMHPD7617J1ZV
|
AAKASH CONSTRUCTION
|
08BMHPD7617J1ZV_233474
|
Bank of Baroda
|
BARB0CHITRI
|
|
08BMHPD7617J1ZV
|
Material
|
1580
|
08BMIPB0862Q1ZP
|
JYOTI BUILDING MATERIAL SUPPLIERS
|
08293805606_209589
|
State Bank of India
|
SBIN0031853
|
|
08BMIPB0862Q1ZP
|
Material
|
1581
|
08BMJPP5048P1Z8
|
JAY AMBEY CONSTRUCTION
|
08BMJPP5048P1Z8_217479
|
State Bank of India
|
SBIN0013559
|
|
08BMJPP5048P1Z8
|
Material
|
1582
|
08BMRPS8308D1ZL
|
KARAN SINGH KESAR SINGH SHAKTAWAT
|
08033803033
|
State Bank of India
|
SBIN0031229
|
|
08BMRPS8308D1ZL
|
Material
|
1583
|
08BMSPP7911C2ZP
|
ENGINEER BROTHERS
|
08BMSPP7911C2ZP_238945
|
AXIS BANK
|
UTIB0001827
|
|
08BMSPP7911C2ZP
|
Material
|
1584
|
08BMVPP3285N1ZX
|
GARV ELECTRONICALS DUNGARPUR
|
08BMVPP3285N1ZX_221763
|
Yes Bank Ltd.
|
YESB0000670
|
|
08BMVPP3285N1ZX
|
Material
|
1585
|
08BMZPB3176L1ZD
|
SAI CONSTRUCTION DARIYATI
|
08BMZPB3176L1ZD_219085
|
HDFC Bank
|
HDFC0002363
|
|
08BMZPB3176L1ZD
|
Material
|
1586
|
08BNBPS5807G1ZV
|
PARWAT SINGH CHOUHAN
|
08073959763
|
State Bank of India
|
SBIN0031229
|
|
08BNBPS5807G1ZV
|
Material
|
1587
|
08BNGPG3670J1ZU
|
JOGNIYA DRILLING COMPANY
|
08BNGPG3670J1ZU_220848
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BNGPG3670J1ZU
|
Material
|
1588
|
08BNHPK1906N1ZQ
|
BHUVNESHWAR ENTERPRISES
|
08BNHPK1906N1ZQ_216129
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BNHPK1906N1ZQ
|
Material
|
1589
|
08BNHPK4054M1ZN
|
MAHALAXMI CONSTRUCTION, UDAIPURA
|
08403805691_193066
|
IDBI Bank
|
IBKL0001518
|
|
08BNHPK4054M1ZN
|
Material
|
1590
|
08BNHPP6297D1ZK
|
TRIPURA STORE BICHHIWARA
|
08BNHPP6297D1ZK_231757
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BNHPP6297D1ZK
|
Admin
|
1591
|
08BNIPP0873N1ZC
|
NEELKANTH COMPUTER KANBA
|
08BNIPP0873N1ZC_215682
|
State Bank of India
|
SBIN0031996
|
|
08BNIPP0873N1ZC
|
Material
|
1592
|
08BNJPH4409R1ZF
|
MATA BHED TRADING COMPANY
|
08BNJPH4409R1ZF_234935
|
AXIS BANK
|
UTIB0001428
|
|
08BNJPH4409R1ZF
|
Material
|
1593
|
08BNKPS8462C1ZL
|
NEW KESHRIYAJI BUILDING MATERIAL SUPPLIERS
|
08193803236
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08BNKPS8462C1ZL
|
Material
|
1594
|
08BNLPK8055L1ZC
|
PARAS TRADERS DEWAL
|
08BNLPK8055L1ZC_223383
|
Canara Bank
|
CNRB0003380
|
|
08BNLPK8055L1ZC
|
Material
|
1595
|
08BNLPK8055L2ZB
|
PARAS TRADERS
|
08BNLPK8055L2ZB_233927
|
Bank of Baroda
|
BARB0PALDEW
|
|
08BNLPK8055L2ZB
|
Material
|
1596
|
08BNWPP0599R1ZJ
|
MAYUR TRADERS, DUNGARPUR
|
08603803738
|
Union Bank of India
|
UBIN0559229
|
|
08BNWPP0599R1ZJ
|
Material
|
1597
|
08BNWPP0710J1ZM
|
CHINTAN TRADING COMPANY SAVGARH
|
08803803628
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BNWPP0710J1ZM
|
Material
|
1598
|
08BNWPP0745H1ZG
|
PATIDAR KRISHI FARM,VIRAT
|
08963804704
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08BNWPP0745H1ZG
|
Material
|
1599
|
08BOEPP1849H1ZP
|
PATIDAR TRADERS, PADLIYA
|
08513804806
|
Bank of Baroda
|
BARB0SIMALW
|
|
08BOEPP1849H1ZP
|
Material
|
1600
|
08BOFPS5401F1Z1
|
SHIV CONSTRUCTION AND MATERIAL SUPPLIERS
|
08893803336
|
State Bank of India
|
SBIN0031853
|
|
08BOFPS5401F1Z1
|
Material
|
1601
|
08BOIPP9346B1ZP
|
SHREE MAHADEV TRADERS KANBA
|
08213804777
|
Bank of Baroda
|
BARB0GAMRIA
|
|
08BOIPP9346B1ZP
|
Material
|
1602
|
08BOKPA7315D1Z9
|
YUG BUILDING MATERIAL SUPPLIERS AND KRISHI FARM
|
08323806608_193407
|
HDFC Bank
|
HDFC0002363
|
|
08BOKPA7315D1Z9
|
Material
|
1603
|
08BOLPJ7506J1ZL
|
ARYA TRADERS ANTRI
|
08BOLPJ7506J1ZL_223380
|
ICICI BANK
|
ICIC0006896
|
|
08BOLPJ7506J1ZL
|
Material
|
1604
|
08BOOPP8724F1ZF
|
SHREE SAI BABA TRADERS, SIMALWARA
|
08063805975_186448
|
Bank of Baroda
|
BARB0DHAMBO
|
|
08BOOPP8724F1ZF
|
Material
|
1605
|
08BPCPP8515F1ZS
|
HARISH KUMAR PATIDAR
|
08533803922_212558
|
Bank of Baroda
|
BARB0MANDUN
|
|
08BPCPP8515F1ZS
|
Material
|
1606
|
08BPKPK5125G1ZV
|
MAYAL MATERIAL SUPPLIERS
|
08403806079_181936
|
Bank of Baroda
|
BARB0SARODA
|
|
08BPKPK5125G1ZV
|
Material
|
1607
|
08BPPPP8922M1ZX
|
PRATIGYA ENTERPRISES
|
08BPPPP8922M1ZX_238941
|
Union Bank of India
|
UBIN0566241
|
|
08BPPPP8922M1ZX
|
Material
|
1608
|
08BPVPK8025A1ZR
|
SAI CONSTRUCTION MUNGED
|
08463806143_193320
|
Bank of Baroda
|
BARB0SABLAX
|
|
08BPVPK8025A1ZR
|
Material
|
1609
|
08BQDPC6867R1Z2
|
DIVYANI TRADERS
|
08BQDPC6867R1Z2_233647
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BQDPC6867R1Z2
|
Material
|
1610
|
08BQJPP5558G1ZC
|
SHREE SAI KRIPA BUILDING MATERIAL
|
08BQJPP5558G1ZC_217543
|
HDFC Bank
|
HDFC0009049
|
|
08BQJPP5558G1ZC
|
Material
|
1611
|
08BQPPB8302N1ZH
|
BHATT BUILDING MATERIAL SUPPLIERS AND KRISHI FIRM
|
08BQPPB8302N1ZH_238056
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08BQPPB8302N1ZH
|
Material
|
1612
|
08BQQPC4530A1Z8
|
LEO INFRASTRUCTURE
|
08BQQPC4530A1Z8_238804
|
ICICI BANK
|
ICIC0007569
|
|
08BQQPC4530A1Z8
|
Material
|
1613
|
08BQRPS7902M1ZW
|
NEW KHARODIYA CONSTRUCTION
|
08413803212
|
State Bank of India
|
SBIN0031229
|
|
08BQRPS7902M1ZW
|
Material
|
1614
|
08BQUPK8411Q1ZV
|
BHUVI ENTERPRISES SARODA
|
08BQUPK8411Q1ZV_219889
|
Bank of Baroda
|
BARB0SARODA
|
|
08BQUPK8411Q1ZV
|
Material
|
1615
|
08BRDPP0810J1ZW
|
SHREE OM SAI CONSTRUCTION CO
|
08563805409_213326
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08BRDPP0810J1ZW
|
Material
|
1616
|
08BRMPM4832Q1ZY
|
KING COMPUTER AND PHOTO COPY
|
08BRMPM4832Q1ZY_229627
|
Punjab National Bank
|
PUNB0200410
|
|
08BRMPM4832Q1ZY
|
Admin
|
1617
|
08BRQPP0763B1ZO
|
SHREE SAI KRIPA CONSTRUCTION
|
08353805961_210862
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BRQPP0763B1ZO
|
Material
|
1618
|
08BRXPK2769M3ZN
|
BAJRANG CONSTRUCTION
|
08BRXPK2769M3ZN_240832
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08BRXPK2769M3ZN
|
Material
|
1619
|
08BSFPA2675F1ZX
|
MINAKSHI BUILDING MATERIAL SUPPLIERS
|
08213807202_210886
|
Bank of Baroda
|
BARB0GENJIX
|
|
08BSFPA2675F1ZX
|
Material
|
1620
|
08BSQPP2260Q2ZU
|
GANESH BUILDING MATERIAL SUPPLIERS LALPURA
|
08133806470_212306
|
Bank of Baroda
|
BARB0SIMALW
|
|
08BSQPP2260Q2ZU
|
Material
|
1621
|
08BSRPS3423D1ZJ
|
SHREEJI TRADERS SIMALWARA
|
08773803693
|
Bank of Baroda
|
BARB0SIMALW
|
|
08BSRPS3423D1ZJ
|
Material
|
1622
|
08BSTPK0160R1Z0
|
BHARTI TRADERS JHONTHARI
|
08BSTPK0160R1Z0_222068
|
Bank of Baroda
|
BARB0GENJIX
|
|
08BSTPK0160R1Z0
|
Material
|
1623
|
08BTGPP8614R1ZR
|
PROGRAMME OFFICER HOLDING AC GALIAKOT
|
08BTGPP8614R1ZR_232268
|
State Bank of India
|
SBIN0031910
|
|
08BTGPP8614R1ZR
|
Admin
|
1624
|
08BTKPP8063L1ZW
|
PRAJAPATI TRADERS METALI
|
08BTKPP8063L1ZW_223560
|
Bank of Baroda
|
BARB0VJDUNG
|
|
08BTKPP8063L1ZW
|
Material
|
1625
|
08BTPPJ2002Q1ZC
|
MAHIPAL VAJECHAND JAIN KUNWA
|
08BTPPJ2002Q1ZC_221030
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08BTPPJ2002Q1ZC
|
Material
|
1626
|
08BTSPM1051M2Z6
|
DHAVNI CONSTRUTION RISHBHDEO
|
08BTSPM1051M2Z6_228428
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08BTSPM1051M2Z6
|
Material
|
1627
|
08BTSPP1119H1ZE
|
SHREENATH ELECTRIC AND ELECTRONICS
|
08BTSPP1119H1ZE_229629
|
IDBI Bank
|
IBKL0001518
|
|
08BTSPP1119H1ZE
|
Admin
|
1628
|
08BUGPR9020J1Z9
|
MISHTHI CONSTRUCTION
|
08BUGPR9020J1Z9_234936
|
Yes Bank Ltd.
|
YESB0000670
|
|
08BUGPR9020J1Z9
|
Material
|
1629
|
08BUHPR4837A1ZK
|
JAI HANUMAN ENTERPRISES
|
08BUHPR4837A1ZK_235963
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BUHPR4837A1ZK
|
Material
|
1630
|
08BUUPA0375B1ZT
|
SOMNATH MATERIAL SUPPLIER
|
08BUUPA0375B1ZT_216118
|
Canara Bank
|
CNRB0003380
|
|
08BUUPA0375B1ZT
|
Material
|
1631
|
08BUUPR0407F1ZF
|
ANJALI ROADLINES SANSARPUR
|
08BUUPR0407F1ZF_217570
|
Syndicate Bank
|
SYNB0008369
|
|
08BUUPR0407F1ZF
|
Material
|
1632
|
08BUXPD6714L1ZZ
|
VISHESH CONTRUCTION PARDA DARIYATI
|
08BUXPD6714L1ZZ_220993
|
ICICI BANK
|
ICIC0004339
|
|
08BUXPD6714L1ZZ
|
Material
|
1633
|
08BUYPP5488A2ZV
|
KRISHNA ENTERPRISES THAKARDA
|
08BUYPP5488A2ZV_225708
|
Bank of Baroda
|
BARB0THADUN
|
|
08BUYPP5488A2ZV
|
Material
|
1634
|
08BVNPK9308L2ZV
|
HANUMAN TRADERS METALI
|
08BVNPK9308L2ZV_217942
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BVNPK9308L2ZV
|
Material
|
1635
|
08BVOPK1843H2ZB
|
HITESH KUMAR AND TRADERS DHAMOD
|
08BVOPK1843H2ZB_219261
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BVOPK1843H2ZB
|
Material
|
1636
|
08BVOPS8552B1Z4
|
HINDURAJ SISODIYA CONSTRUCTION
|
08363803191
|
State Bank of India
|
SBIN0031229
|
|
08BVOPS8552B1Z4
|
Material
|
1637
|
08BVUPK6060Q2ZJ
|
GANESH LAL KOTED METALI
|
08bVUPK6060Q2ZJ_213948
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BVUPK6060Q2ZJ
|
Material
|
1638
|
08BWHPP2864F1Z9
|
PAVADIYA BUILDING MATERIAL SUPPLERS
|
08BWHPP2864F1Z9_233888
|
Bank of Baroda
|
BARB0BICHHI
|
|
08BWHPP2864F1Z9
|
Material
|
1639
|
08BWIPR1857H2Z2
|
RAMESHWARAM TRADERS BANKDA
|
08BWIPR1857H2Z2_220844
|
ICICI BANK
|
ICIC0004339
|
|
08BWIPR1857H2Z2
|
Material
|
1640
|
08BWJPS8090J2ZO
|
AMRITIYA VAISHNO DEVI TIGER HILL CONSTRUCTION
|
08563960415_200158
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BWJPS8090J2ZO
|
Material
|
1641
|
08BWKPP6436L1ZT
|
DHANESHWAR TRANSPORT DHUNDHI
|
08233807676_210697
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08BWKPP6436L1ZT
|
Material
|
1642
|
08BWKPS4334Q1ZN
|
PARSHWA BHAIRAV ENTERPRISES
|
08903805998_198868
|
Punjab National Bank
|
PUNB0735700
|
|
08BWKPS4334Q1ZN
|
Material
|
1643
|
08BWMPS1380Q2ZK
|
MAA BAYAN CONSTRUCTION UMMEDPURA
|
08183803193
|
State Bank of India
|
SBIN0032071
|
|
08BWMPS1380Q2ZK
|
Material
|
1644
|
08BWNPM7342H2Z2
|
JAYLAXMI ENTERPRISES
|
08BWNPM7342H2Z2_235006
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BWNPM7342H2Z2
|
Material
|
1645
|
08BWPPS7466G1ZO
|
AMBIKA IRON AND STONE CEMENT SUPPLIERS PUNALI
|
08BWPPS7466G1ZO_214442
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BWPPS7466G1ZO
|
Material
|
1646
|
08BWZPK0586R1Z8
|
SWASTIK BUILDING MATERIAL, OBRI
|
08335000236_196203
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08BWZPK0586R1Z8
|
Material
|
1647
|
08BXFPA1657N1ZA
|
DEEP SHIKHA BUILDING MATRIYAL SUPPLIERS BHADAR
|
08BXFPA1657N1ZA_228076
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BXFPA1657N1ZA
|
Material
|
1648
|
08BXIPD2319B1Z0
|
NIRMAL CONSTRUCTION MANDALI SADADIYA
|
08593807381_210230
|
Bank of Baroda
|
BARB0SIMALW
|
|
08BXIPD2319B1Z0
|
Material
|
1649
|
08BXMPP3488D1Z0
|
MAA ASHAPURA KIRANA AND MATERIAL SUPPLIERS
|
08BXMPP3488D1Z0_224330
|
AXIS BANK
|
UTIB0001827
|
|
08BXMPP3488D1Z0
|
Material
|
1650
|
08BYDPA9041F1ZP
|
JAY AMBE CONSTRUCTION NAI BASTI BADGAMA
|
08953807668_212651
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BYDPA9041F1ZP
|
Material
|
1651
|
08BYJPG5727L2ZY
|
JAYESH CONSTRUCTION KUMHARIYA
|
08773807767_212601
|
Central Bank Of India
|
CBIN0284526
|
|
08BYJPG5727L2ZY
|
Material
|
1652
|
08BYMPD1886N1ZR
|
ASHISH CONSTRUCTION AND MATERIAL SUPPLIERS
|
08073806115_192869
|
Bank of Baroda
|
BARB0PALDEW
|
|
08BYMPD1886N1ZR
|
Material
|
1653
|
08BYMPP4850N1ZL
|
TRIPURA AGRO AGENCY THAKARDA
|
08283805466_181221
|
Bank of Baroda
|
BARB0THADUN
|
|
08BYMPP4850N1ZL
|
Material
|
1654
|
08BYNPR0867C1Z4
|
JAI MAA KALI CONSTRUCTION, VALOTA
|
08833806667_196267
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BYNPR0867C1Z4
|
Material
|
1655
|
08BYQPM4851E1Z2
|
MAA DHARAL CONSTRUCTION
|
08BYQPM4851E1Z2_222578
|
Bank of Baroda
|
BARB0SABLAX
|
|
08BYQPM4851E1Z2
|
Material
|
1656
|
08BYUPK0210M1Z6
|
BHARAT CONSTRUCTION SIMALWARA
|
08663805645_210723
|
State Bank of India
|
SBIN0031853
|
|
08BYUPK0210M1Z6
|
Material
|
1657
|
08BYUPK2316L1ZX
|
VINITA KRISHI FARM, MATHUGAMDA PAL
|
08153804616_197910
|
AXIS BANK
|
UTIB0001428
|
|
08BYUPK2316L1ZX
|
Material
|
1658
|
08BYUPR5304M2ZL
|
JINAL CONSTRUCTION PADLI GUJRESHWAR
|
08873806839_199671
|
State Bank of India
|
SBIN0032353
|
|
08BYUPR5304M2ZL
|
Material
|
1659
|
08BYZPK0002N1Z1
|
VIKAS TRADING COMPANY
|
08BYZPK0002N1Z1_240861
|
Bank of Baroda
|
BARB0PUNALI
|
|
08BYZPK0002N1Z1
|
Material
|
1660
|
08BZCPK7799A1Z3
|
PATEL JEEVANJI MAKANJI VARDA
|
08533802564
|
ICICI BANK
|
ICIC0006944
|
|
08BZCPK7799A1Z3
|
Material
|
1661
|
08BZCPK8029H1Z8
|
OM SAI CONSTRUCTION
|
08BZCPK8029H1Z8_235009
|
HDFC Bank
|
HDFC0009049
|
|
08BZCPK8029H1Z8
|
Material
|
1662
|
08BZCPK8108B1ZO
|
SANJANA BUILDING MATERIYAL AND CONSTRUCTION WORK
|
08BZCPK8108B1ZO_228947
|
Union Bank of India
|
UBIN0559229
|
|
08BZCPK8108B1ZO
|
Material
|
1663
|
08BZCPK8254J1Z0
|
KAMLESH KIRANA AND BUILDING MATERIAL KARIYANA
|
08303804776
|
Bank of Baroda
|
BARB0SARODA
|
|
08BZCPK8254J1Z0
|
Material
|
1664
|
08BZDPR5258N2ZL
|
JAI CHAMUNDA MAA CONSTRUCTION
|
08173806836_199672
|
State Bank of India
|
SBIN0032353
|
|
08BZDPR5258N2ZL
|
Material
|
1665
|
08BZFPD2511Q2Z9
|
HARI OM TRADERS
|
08423807426_209783
|
District Central Cooperative Bank
|
RSCB0021003
|
|
08BZFPD2511Q2Z9
|
Material
|
1666
|
08BZUPK6725L1ZI
|
BALAJI HARDWARE AND SANTARY
|
08BZUPK6725L1Zi_222781
|
Bank of Baroda
|
BARB0KARDUN
|
|
08BZUPK6725L1ZI
|
Material
|
1667
|
08CACPK7311N1ZI
|
JITENDRA KUMAR KANHAIYA LAL KALAL
|
08cacpk7311n1ZI_235773
|
Punjab National Bank
|
PUNB0735700
|
|
08CACPK7311N1ZI
|
Material
|
1668
|
08CALPC8771M1Z1
|
DEV CONSTRUCTION AND MATERIAL SUPPLIERS
|
08CALPC8771M1Z1_227880
|
AU Small Finance Bank Limited
|
AUBL0002241
|
|
08CALPC8771M1Z1
|
Material
|
1669
|
08CAOPC0661F1ZW
|
SHIV ENTERPRISE
|
08CAOPC0661F1ZW_235443
|
Bank of Baroda
|
BARB0SARODA
|
|
08CAOPC0661F1ZW
|
Material
|
1670
|
08CARPS4145M2ZU
|
JAY KALYAN CONSTRUCTION DADODIYA
|
08763803262
|
Union Bank of India
|
UBIN0559229
|
|
08CARPS4145M2ZU
|
Material
|
1671
|
08CAYPB2421G1ZR
|
BHOLENATH TRADING
|
08CAYPB2421G1ZR_215250
|
Bank of Baroda
|
BARB0DHAMBO
|
|
08CAYPB2421G1ZR
|
Material
|
1672
|
08CBCPG5895A1ZQ
|
SHEENU TRANSPORTATION AND BUILDING MATERIAL SUPP
|
08CBCPG5895A1ZQ_223755
|
Bank of Baroda
|
BARB0CHITRI
|
|
08CBCPG5895A1ZQ
|
Material
|
1673
|
08CBKPS0974G1Z8
|
VIJVAMATA MATERIAL SUPLLIERS PUNJPUR
|
08713804405
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08CBKPS0974G1Z8
|
Material
|
1674
|
08CBQPP9923C1Z6
|
TIRUPATI ENTERPRISES, SAGWARA
|
08553806336_181946
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08CBQPP9923C1Z6
|
Material
|
1675
|
08CBUPK2660M1ZY
|
KHODANIYA STEEL SAGWARA
|
08163805532_210194
|
Union Bank of India
|
UBIN0566241
|
|
08CBUPK2660M1ZY
|
Material
|
1676
|
08CCGPK9325Q1ZU
|
H R L BUILDING MATERIAL SUPPLIERS
|
08853806753_212047
|
Bank of India
|
BKID0006653
|
|
08CCGPK9325Q1ZU
|
Material
|
1677
|
08CCOPB7111F1ZU
|
SHREE SAI BUILDING MATERIAL SUPPLIERS SANCHIYA
|
08CCOPB7111F1ZU_219591
|
Bank of Baroda
|
BARB0VJDUNG
|
|
08CCOPB7111F1ZU
|
Material
|
1678
|
08CCTPS1307K1Z3
|
SUMAN ENTERPRISES
|
08CCTPS1307K1Z3_241126
|
HDFC Bank
|
HDFC0002363
|
|
08CCTPS1307K1Z3
|
Material
|
1679
|
08CCUPP8923R1Z7
|
PRACHI CONSTRUCTION AND BUILDING MATERIAL
|
08CCUPP8923R1Z7_221122
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CCUPP8923R1Z7
|
Material
|
1680
|
08CCUPP9904J1ZO
|
KRISH TRADERS PADLIYA
|
08CCUPP9904J1ZO_220843
|
Bank of Baroda
|
BARB0SIMALW
|
|
08CCUPP9904J1ZO
|
Material
|
1681
|
08CDBPP6561K2Z3
|
NIDHI TRADING COMPANY, DHAMOD
|
08193805661_193170
|
Bank of Baroda
|
BARB0BICHHI
|
|
08CDBPP6561K2Z3
|
Material
|
1682
|
08CDFPP9553H1Z1
|
SHRI RAGHUNATH JI BUILDING MATERIAL
|
08CDFPP9553H1Z1_234277
|
Bank of Baroda
|
BARB0GARIYA
|
|
08CDFPP9553H1Z1
|
Material
|
1683
|
08CDJPK0566M1Z4
|
SHREE RAM TRADERS
|
08CDJPK0566M1Z4_233924
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08CDJPK0566M1Z4
|
Material
|
1684
|
08CDKPJ6600G1ZM
|
NEELAM ARTS AND CONSTRUCTION
|
08CDKPJ6600G1ZM_233635
|
ICICI BANK
|
ICIC0006909
|
|
08CDKPJ6600G1ZM
|
Admin
|
1685
|
08CDOPS0706A1ZQ
|
KHANDESHWAR CONSTRUCTION, PACHLASA CHHOTA
|
08613803587
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CDOPS0706A1ZQ
|
Material
|
1686
|
08CDVPP6851L1ZH
|
PRAJAPATI BUILDING MATERIAL, GARIYATA
|
08203805995_192717
|
ICICI BANK
|
ICIC0004337
|
|
08CDVPP6851L1ZH
|
Material
|
1687
|
08CDVPS4557A2Z1
|
SISODIYA CONSTRUCTION JHARIYANA
|
08CDVPS4557A2Z1_234815
|
Bank of Baroda
|
BARB0PINDWA
|
|
08CDVPS4557A2Z1
|
Material
|
1688
|
08CEEPP8989P2Z4
|
SHREE RAM TRADING CO
|
08CEEPP8989P2Z4_240106
|
State Bank of India
|
SBIN0031996
|
|
08CEEPP8989P2Z4
|
Material
|
1689
|
08CEGPD1609Q2Z9
|
GURU KRIPA TRADING COMPANY, DAMOR FALA
|
08463806822_192289
|
Bank of Baroda
|
BARB0PEETHX
|
|
08CEGPD1609Q2Z9
|
Material
|
1690
|
08CEIPS4441D2ZF
|
BHAGWATI KRISHI AND CONSTRUCTION COMPANY
|
08663805936_196299
|
Bank of Baroda
|
BARB0SARODA
|
|
08CEIPS4441D2ZF
|
Material
|
1691
|
08CEPPR7210L1ZW
|
BAJRANG CONSTRUCTION
|
08553807209_202848
|
ICICI BANK
|
ICIC0006896
|
|
08CEPPR7210L1ZW
|
Material
|
1692
|
08CEUPD0310L2ZH
|
SHIV BAJRANG BUILDING MATERIAL SUPPLIERS, JETHOLA
|
08563806767_193462
|
Bank of Baroda
|
BARB0MANDUN
|
|
08CEUPD0310L2ZH
|
Material
|
1693
|
08CEUPS6267M1Z9
|
SONA ENTERPRISES GOWADI
|
08023804639
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08CEUPS6267M1Z9
|
Material
|
1694
|
08CEZPP9710H1ZO
|
K S KRISHI FARM GHOTAD
|
08CEZPP9710H1ZO_217729
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08CEZPP9710H1ZO
|
Material
|
1695
|
08CFFPP0567K1Z2
|
NISHANT KRASHI FARM AND BUILDING MATERIAL
|
08CFFPP0567K1Z2_217142
|
Bank of Baroda
|
BARB0CHITRI
|
|
08CFFPP0567K1Z2
|
Material
|
1696
|
08CFGPP2711C1ZS
|
G RAJ BUILDING MATERIAL SUPPLIERS
|
08273806781_210951
|
Bank of Baroda
|
BARB0PHADUN
|
|
08CFGPP2711C1ZS
|
Material
|
1697
|
08CFVPD1100A1Z4
|
BHAWANI CONSTRUCTION PUNAWARA
|
08CFVPD1100A1Z4_221009
|
Bank of Baroda
|
BARB0PEETHX
|
|
08CFVPD1100A1Z4
|
Material
|
1698
|
08CFVPD2626F1ZD
|
SHREE SAI TRADING COMPANY, NITHUA
|
08373806823_193112
|
Bank of Baroda
|
BARB0PEETHX
|
|
08CFVPD2626F1ZD
|
Material
|
1699
|
08CGBPK0448K1ZD
|
REKHA ENTERPRISES, GAMADI
|
08553806142_186451
|
Bank of Baroda
|
BARB0PALNIT
|
|
08CGBPK0448K1ZD
|
Material
|
1700
|
08CGCPS0362M1Z3
|
AMRIT LAL SUTHAR
|
08CGCpS0362M1Z3_216245
|
State Bank of India
|
SBIN0031615
|
|
08CGCPS0362M1Z3
|
Material
|
1701
|
08CGLPB3803P1Z5
|
PRINCE BUILDING MATERIAL SUPPLIERS
|
08CGLPB3803P1Z5_227692
|
HDFC Bank
|
HDFC0002363
|
|
08CGLPB3803P1Z5
|
Material
|
1702
|
08CGNPP3244G1Z5
|
VIRAL KRISHI FARM KOKAPUR
|
08CGNPP3244G1Z5_218626
|
ICICI BANK
|
ICIC0006924
|
|
08CGNPP3244G1Z5
|
Material
|
1703
|
08CGSPB2162G1ZF
|
NEW INDIA DEVELOPER AND CONSTRUCTION
|
08CGSPB2162G1ZF_219783
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08CGSPB2162G1ZF
|
Material
|
1704
|
08CGZPK7189K1Z5
|
HARENDRA CONSTRUCTION GULABPURA
|
08CGZPK7189K1Z5_225690
|
Union Bank of India
|
UBIN0566241
|
|
08CGZPK7189K1Z5
|
Material
|
1705
|
08CIEPK1970P2ZP
|
ROYAL TRANSPORT AND MATERIAL SUPPLIERS, NEGALA
|
08303806716_192874
|
Bank of Baroda
|
BARB0KARDUN
|
|
08CIEPK1970P2ZP
|
Material
|
1706
|
08CIFPS9780N1Z5
|
JAI SANVARIYA CONSTRUCTION AND MANTERIAL S
|
08683802918_206190
|
State Bank of India
|
SBIN0031229
|
|
08CIFPS9780N1Z5
|
Material
|
1707
|
08CIHPK7020B1ZN
|
DISHI TRADERS AND CONSTRUCTION THANA
|
08CIHPK7020B1ZN_217866
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CIHPK7020B1ZN
|
Material
|
1708
|
08CIIPS9506B1Z3
|
NAYANRAJ CONSTRUCTION KANODIYA
|
08CIIPS9506B1Z3_220179
|
Bank of Baroda
|
BARB0SABLAX
|
|
08CIIPS9506B1Z3
|
Material
|
1709
|
08CINPR7548R1ZW
|
SHIV CONSTRUCTION GENJI
|
08CINPR7548R1ZW_213569
|
Bank of Baroda
|
BARB0GENJIX
|
|
08CINPR7548R1ZW
|
Material
|
1710
|
08CIPPK0932G1Z6
|
PRAVEEN KUMAR SO HAVCHAND JI
|
08CIPPK0932G1Z6_216213
|
HDFC Bank
|
HDFC0002363
|
|
08CIPPK0932G1Z6
|
Material
|
1711
|
08CIUPP8503P1Z6
|
GAJANAND ENTERPRISES DUNGARPUR
|
08CIUPP8503P1Z6_219556
|
Union Bank of India
|
UBIN0559229
|
|
08CIUPP8503P1Z6
|
Material
|
1712
|
08CIVPK8756N1ZZ
|
KAKA BUILDING MATERIAL SUPPLIERS
|
08CIVPK8756N1ZZ_235301
|
HDFC Bank
|
HDFC0002363
|
|
08CIVPK8756N1ZZ
|
Material
|
1713
|
08CJEPD7198F1Z0
|
PRATIK CONSTRUCTION BHANDARI
|
08723807358_206451
|
Bank of Baroda
|
BARB0SIMALW
|
|
08CJEPD7198F1Z0
|
Material
|
1714
|
08CJEPJ1044C1ZR
|
RITU CONSTRUCTION
|
08CJEPJ1044C1ZR_233926
|
ICICI BANK
|
ICIC0006896
|
|
08CJEPJ1044C1ZR
|
Material
|
1715
|
08CJJPS6449B1ZW
|
BHOLENATH BUILDING MATERIAL SUPPLIERS
|
08CJJPS6449B1ZW_217506
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08CJJPS6449B1ZW
|
Material
|
1716
|
08CJLPP8865Q1ZU
|
RHD GROUP CONSTRUCTION AND COMPANY
|
08CJLPP8865Q1ZU_224216
|
Bank of Baroda
|
BARB0CHITRI
|
|
08CJLPP8865Q1ZU
|
Material
|
1717
|
08CJLPP9833J1ZE
|
ANMOL BUILDING MATERIAL SUPPLIERS
|
08293807255_212570
|
Bank of Baroda
|
BARB0KARDUN
|
|
08CJLPP9833J1ZE
|
Material
|
1718
|
08CJSPP5391L1Z6
|
GURU KRUPA BUILDING MATERIAL, KANBA
|
08213805941_195942
|
Bank of Baroda
|
BARB0BICHHI
|
|
08CJSPP5391L1Z6
|
Material
|
1719
|
08CKDPP7886G1ZI
|
J P CONSTRUCTION JETHNA
|
08CKDPP7886G1ZI_218627
|
ICICI BANK
|
ICIC0000883
|
|
08CKDPP7886G1ZI
|
Material
|
1720
|
08CKDPP8025K1ZS
|
SHREEJI CONSTRUCTION SEMALIYA GHATA
|
08743806086_212779
|
Bank of Baroda
|
BARB0KHADUN
|
|
08CKDPP8025K1ZS
|
Material
|
1721
|
08CKIPB4692P1ZI
|
ODD MATA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08CKIPB4692P1Z1_223971
|
ICICI BANK
|
ICIC0004339
|
|
08CKIPB4692P1ZI
|
Material
|
1722
|
08CKKPK7312K1ZU
|
JIYANSH ENTERPRISES VAMASA
|
08CKKPK7312K1ZU_224553
|
AXIS BANK
|
UTIB0001827
|
|
08CKKPK7312K1ZU
|
Material
|
1723
|
08CKQPP3366L1ZB
|
PRINCE TRADERS
|
08CKQPP3366L1ZB_237321
|
Bank of Baroda
|
BARB0PALDEW
|
|
08CKQPP3366L1ZB
|
Material
|
1724
|
08CKUPR7807L2Z2
|
BROTHERS CONSTRUCTION GROUP
|
08CKUPR7807L2Z2_227935
|
IndusInd Bank Ltd.
|
INDB0001734
|
|
08CKUPR7807L2Z2
|
Material
|
1725
|
08CKWPK7800C1ZY
|
SEEMA NEWS AGENCY
|
08CKWPK7800C1ZY_231156
|
Central Bank Of India
|
CBIN0284526
|
|
08CKWPK7800C1ZY
|
Admin
|
1726
|
08CLBPD0562Q1ZY
|
OVI CONSTRUCTION OBRI
|
08935000682_211878
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08CLBPD0562Q1ZY
|
Material
|
1727
|
08CLBPK9342M1ZN
|
MAHIMA BUILDING MATERIAL GARIYATA
|
08CLBPK9342M1ZN_226177
|
Bank of Baroda
|
BARB0GARIYA
|
|
08CLBPK9342M1ZN
|
Material
|
1728
|
08CLBPM1086J1ZY
|
HARI OM CONSTRUCTION AND BUILDING MATERIAL
|
08903806677_192999
|
HDFC Bank
|
HDFC0002363
|
|
08CLBPM1086J1ZY
|
Material
|
1729
|
08CLFPP9957D1ZK
|
RAJASTHAN SPORTS AND STATIONERY CENTER BADGI
|
08CLFPP9957D1ZK_233716
|
Bank of Baroda
|
BARB0CHITRI
|
|
08CLFPP9957D1ZK
|
Admin
|
1730
|
08CLGPB2490C1ZH
|
MAHAKAL CONSTRUCTION
|
08CLGPB2490C1ZH_237528
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CLGPB2490C1ZH
|
Material
|
1731
|
08CLNPS1728P1Z7
|
LAXMI TRADERS SABLA
|
08CLNPS1728P1Z7_213955
|
Bank of Baroda
|
BARB0SABLAX
|
|
08CLNPS1728P1Z7
|
Material
|
1732
|
08CLOPP6824L1ZA
|
KRISHNA IRON ENGINEERING WORKS
|
08CLOPP6824L1ZA_216011
|
VIJAYA BANK
|
VIJB0007031
|
|
08CLOPP6824L1ZA
|
Material
|
1733
|
08CLPPD3498H1ZM
|
JAY AMBE MATERIAL SUPPLIER BAVDI
|
08CLPPD3498H1ZM_227268
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08CLPPD3498H1ZM
|
Material
|
1734
|
08CLVPS0737G1ZJ
|
NEW PANKAJ ARTS
|
08CLVPS0737G1ZJ_233526
|
AXIS BANK
|
UTIB0001428
|
|
08CLVPS0737G1ZJ
|
Admin
|
1735
|
08CMJPK5298P1Z0
|
KOTHARI BUILDING MATERIAL VARDA
|
08CMJPK5298P1Z0_220846
|
ICICI BANK
|
ICIC0006944
|
|
08CMJPK5298P1Z0
|
Material
|
1736
|
08CMMPA7424G1Z2
|
CHAMUNDA ENTERPRISES
|
08CMMPA7424G1Z2_240113
|
HDFC Bank
|
HDFC0009049
|
|
08CMMPA7424G1Z2
|
Material
|
1737
|
08CMYPK7298G1Z0
|
SAI KIRANA STORE PADLI GUJRESHWAR
|
08933806709_212666
|
State Bank of India
|
SBIN0032353
|
|
08CMYPK7298G1Z0
|
Material
|
1738
|
08CNFPP9131F1ZU
|
REKHA WELDING WORKS PADA
|
08043806083_212979
|
Bank of Baroda
|
BARB0SARODA
|
|
08CNFPP9131F1ZU
|
Material
|
1739
|
08CNNPP3738E1ZN
|
RUDRENDRA STONE AND BUILDING MATERIAL SUPPLIERS
|
08673806173_195844
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CNNPP3738E1ZN
|
Material
|
1740
|
08CNOPC9815J1ZI
|
RAJVI KHARODIYA CONSTRUCTION
|
08CNOPC9815J1Zi_228823
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CNOPC9815J1ZI
|
Material
|
1741
|
08CNOPK3334G1ZV
|
SHIV TRADERS GENJI
|
08CNOPK3334G1ZV_226629
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08CNOPK3334G1ZV
|
Material
|
1742
|
08CNVPP9135P1ZP
|
FALGUNI FARMS, VASSI KHAS
|
08843806613_198597
|
IDBI Bank
|
IBKL0001518
|
|
08CNVPP9135P1ZP
|
Material
|
1743
|
08CNWPP1842A2ZS
|
ABHIOM TRADERS, FALOZ
|
08123806136_186638
|
Bank of Baroda
|
BARB0PHADUN
|
|
08CNWPP1842A2ZS
|
Material
|
1744
|
08COCPP5150G1ZY
|
RADHA KRISHI FARM AND MATERIAL SUPPLIERS
|
08603807327_213327
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08COCPP5150G1ZY
|
Material
|
1745
|
08COGPP6166L1Z9
|
BHAGYASHREE LAXMI CONSTRUCTION
|
08COGPP6166L1Z9_216989
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08COGPP6166L1Z9
|
Material
|
1746
|
08COQPP7746Q1ZL
|
PANCHAL COMPUTER AND GRAPHICS
|
08COQPP7746Q1ZL_217868
|
ICICI BANK
|
ICIC0004339
|
|
08COQPP7746Q1ZL
|
Material
|
1747
|
08COQPP8707P1ZS
|
RAKESH PATEL, DEVAL KHAS
|
08143806610_192994
|
Bank of Baroda
|
BARB0PALDEW
|
|
08COQPP8707P1ZS
|
Material
|
1748
|
08COQPP8998N1ZB
|
PATIDAR ENTERPRISES, GHOTAD
|
08873804996_193691
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08COQPP8998N1ZB
|
Material
|
1749
|
08CPIPP6069R1ZR
|
SHRI VAGAD RAMGARH
|
08CPIPP6069R1ZR_213798
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08CPIPP6069R1ZR
|
Material
|
1750
|
08CPIPP7193A1ZN
|
PATEL TRADERS UPPAR GAV
|
08CPIPP7193A1ZN_223468
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08CPIPP7193A1ZN
|
Material
|
1751
|
08CPTPP0657N1ZY
|
LUCKY TRADERS GENJIWALE
|
08CPTPP0657N1ZY_223970
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08CPTPP0657N1ZY
|
Material
|
1752
|
08CPZPS3894G1ZR
|
SOLANKI CEMENT SUPPLIERS
|
08823806236_199754
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CPZPS3894G1ZR
|
Material
|
1753
|
08CQDPD5827M1ZK
|
RAHUL CONSTRUCTION KHAR
|
08CQDPD5827M1ZK_215855
|
State Bank of India
|
SBIN0031853
|
|
08CQDPD5827M1ZK
|
Material
|
1754
|
08CQJPP9124R2ZT
|
JAY AMBE TRADERS
|
08CQJPP9124R2ZT_216750
|
IDBI Bank
|
IBKL0001518
|
|
08CQJPP9124R2ZT
|
Material
|
1755
|
08CQOPP2315K1ZG
|
L S BUILDING MATERIAL SUPPLIERS
|
08CQOPP2315K1ZG_236667
|
HDFC Bank
|
HDFC0002363
|
|
08CQOPP2315K1ZG
|
Material
|
1756
|
08CQZPB9085M1ZQ
|
JAI SAI DIGITAL STUDIO
|
08CQZPB9085M1ZQ_233715
|
ICICI BANK
|
ICIC0004337
|
|
08CQZPB9085M1ZQ
|
Admin
|
1757
|
08CRCPC0103K1ZD
|
YASHWINI RAJ CONSTRUCTION
|
08CRCPC0103K1ZD_240498
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CRCPC0103K1ZD
|
Material
|
1758
|
08CRNPP3079A1ZL
|
BHURALAL KRISHI FARM BHACHDIYA
|
08333807427_212970
|
Yes Bank Ltd.
|
YESB0000670
|
|
08CRNPP3079A1ZL
|
Material
|
1759
|
08CRQPR8511L1ZY
|
LEKHNI BUILDING MATERIAL SUPPLIER
|
08CRQPR8511L1ZY_235466
|
Bank of Baroda
|
BARB0CHITRI
|
|
08CRQPR8511L1ZY
|
Material
|
1760
|
08CRTPS1086A1ZH
|
PRIYANSHI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08603804093
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08CRTPS1086A1ZH
|
Material
|
1761
|
08CRYPM4415Q1ZQ
|
MANAT KRISHI FARM, PAL DEVAL
|
08963806741_198573
|
Bank of Baroda
|
BARB0PALDEW
|
|
08CRYPM4415Q1ZQ
|
Material
|
1762
|
08CSIPS2284J1Z5
|
VISHAV KARMA BUILDING MATERIAL SUPPLIERS, MOVAI
|
08933804866_189755
|
Bank of Baroda
|
BARB0BANKOR
|
|
08CSIPS2284J1Z5
|
Material
|
1763
|
08CSRPM0123M1ZE
|
SONIYA BUILDING MATERIAL SUPPLIERS, KUMBELA
|
08743806862_197585
|
Bank of Baroda
|
BARB0GENJIX
|
|
08CSRPM0123M1ZE
|
Material
|
1764
|
08CSVPP5153Q1ZJ
|
RIYANSHI CONSTRUCTION
|
08753806905_211838
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08CSVPP5153Q1ZJ
|
Material
|
1765
|
08CTKPP7334M2ZW
|
KATARA CONSTRUCTION AND BUILDING MATERIAL
|
08723806679_195843
|
HDFC Bank
|
HDFC0002363
|
|
08CTKPP7334M2ZW
|
Material
|
1766
|
08CTOPP5656C1Z9
|
MAHADEV CONSTRUCTION SEMALIYA GHATA
|
08CTOPP5656C1Z9_223498
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08CTOPP5656C1Z9
|
Material
|
1767
|
08CTTPM6017P1ZR
|
DIVYANSHI COMPUTERS SABLA
|
08CTTPM6017P1ZR_218541
|
Bank of Baroda
|
BARB0SABLAX
|
|
08CTTPM6017P1ZR
|
Material
|
1768
|
08CTYPP8028E1ZZ
|
PITRA KRIPA TRADERS KOCHARI
|
08983806827_200382
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08CTYPP8028E1ZZ
|
Material
|
1769
|
08CUEPP1703P1ZA
|
L D TRADERS
|
08CUEPP1703P1ZA_233180
|
Canara Bank
|
CNRB0018369
|
|
08CUEPP1703P1ZA
|
Material
|
1770
|
08CUGPP5658F1Z7
|
TIRUPATI MATERIAL SUPPLIERS VAMASA
|
08325000581_212522
|
AXIS BANK
|
UTIB0001827
|
|
08CUGPP5658F1Z7
|
Material
|
1771
|
08CULPP2389G1Z2
|
RAJ IRON AND CONSTRUCTION RAYKI
|
08223807730_211019
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CULPP2389G1Z2
|
Material
|
1772
|
08CUUPP0261L1ZZ
|
BALAJI ENTERPRISES, SAMALIYA
|
08175000227_192679
|
State Bank of India
|
SBIN0031230
|
|
08CUUPP0261L1ZZ
|
Material
|
1773
|
08CUWPP3351D2Z8
|
HEINEE TRADERS ODWADIYA
|
08CUWPP3351D2Z8_219669
|
Syndicate Bank
|
SYNB0008369
|
|
08CUWPP3351D2Z8
|
Material
|
1774
|
08CVQPP8571G1ZR
|
SHANTI CONSTRUCTION JETHANA
|
08CVQPP8571G1ZR_223319
|
State Bank of India
|
SBIN0031230
|
|
08CVQPP8571G1ZR
|
Material
|
1775
|
08CWQPD6610M1Z4
|
HIMMAT CONSTRUCTION JHALAI
|
08023807937_212621
|
Bank of Baroda
|
BARB0MANDUN
|
|
08CWQPD6610M1Z4
|
Material
|
1776
|
08CYDPB5514M1ZE
|
BARANDA CONSTRUCTION RAMSAGDA
|
08CYDPb5514M1ZE_221424
|
State Bank of India
|
SBIN0031996
|
|
08CYDPB5514M1ZE
|
Material
|
1777
|
08CYQPP9067A1ZW
|
PARMAR BUILDING MATERIAL SUPPLIERS JOGIWARA
|
08953807183_210678
|
AXIS BANK
|
UTIB0001428
|
|
08CYQPP9067A1ZW
|
Material
|
1778
|
08CYTPB1084L1ZZ
|
HIMANI MATERIAL SUPPLIER JETHANA
|
08CYTPB1084L1ZZ_224084
|
State Bank of India
|
SBIN0006187
|
|
08CYTPB1084L1ZZ
|
Material
|
1779
|
08CYZPM5366A1ZW
|
LAXMI MATERIAL SUPPLIERS
|
08CYZPM5366A1ZW_216939
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08CYZPM5366A1ZW
|
Material
|
1780
|
08CZGPP2007P1ZZ
|
MOHAN IRON WORKS ANTRI
|
08CZGPP2007P1ZZ_217818
|
ICICI BANK
|
ICIC0006909
|
|
08CZGPP2007P1ZZ
|
Material
|
1781
|
08CZWPS7732N1Z2
|
NISHKALANK STATIONARY AND PHOTO STATE, DUNGARPUR
|
08503806412_182050
|
Punjab National Bank
|
PUNB0062300
|
|
08CZWPS7732N1Z2
|
Material
|
1782
|
08DABPK7236J1Z1
|
SAVRIYA TRADERS BHEENDA
|
08DABPK7236J1Z1_228079
|
ICICI BANK
|
ICIC0004339
|
|
08DABPK7236J1Z1
|
Material
|
1783
|
08DAGPP7544P1ZT
|
TRIPURA ROLLING SHUTTER STEEL FURNITURE
|
08DAGPP7544P1ZT_218536
|
State Bank of India
|
SBIN0032071
|
|
08DAGPP7544P1ZT
|
Material
|
1784
|
08DANPP0497Q1ZM
|
POOJA ENTERPRISES
|
08DANPP0497Q1ZM_228953
|
Bank of Baroda
|
BARB0PINDWA
|
|
08DANPP0497Q1ZM
|
Material
|
1785
|
08DAOPP5482E2Z6
|
GURU KRIPA TRADERS CHIKHALI
|
08133804045
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08DAOPP5482E2Z6
|
Material
|
1786
|
08DBLPP5172F2ZA
|
AMBIKA TADING KHEDA KACHWASA
|
08643807305_210543
|
ICICI BANK
|
ICIC0002760
|
|
08DBLPP5172F2ZA
|
Material
|
1787
|
08DBUPP1568N1ZL
|
TULSI COMPUTER STATIONARY AND PHOTOCOPIER
|
08DBUPP1568N1ZL_223655
|
Bank of Baroda
|
BARB0GALIAK
|
|
08DBUPP1568N1ZL
|
Material
|
1788
|
08DBWPP4665J1ZN
|
U V CONSTRUCTION FATEHPURA
|
08DBWPP4665J1ZN_225333
|
HDFC Bank
|
HDFC0002363
|
|
08DBWPP4665J1ZN
|
Material
|
1789
|
08DCGPP4314H1ZK
|
PARGI CONSTRUCTION CHIKHALI
|
08883807367_202797
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08DCGPP4314H1ZK
|
Material
|
1790
|
08DCUPK2404P2ZY
|
RAMDEV KRASHI FARM SHITHAL
|
08463806628_212687
|
Bank of Baroda
|
BARB0MANDUN
|
|
08DCUPK2404P2ZY
|
Material
|
1791
|
08DCVPP5950E1ZZ
|
AANJANA MATERIAL SUPPLIERS
|
08DCVPP5950E1ZZ_226174
|
HDFC Bank
|
HDFC0002363
|
|
08DCVPP5950E1ZZ
|
Material
|
1792
|
08DDBPD9033D1ZX
|
SARASWATI TRADERS JOTHARI
|
08DDBPD9033D1ZX_217114
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DDBPD9033D1ZX
|
Material
|
1793
|
08DETPK5811M1ZT
|
KHARODIA CONSTRUCTION AND MOTORS
|
08DETPK5811M1ZT_221820
|
Bank of Baroda
|
BARB0ASPURX
|
|
08DETPK5811M1ZT
|
Material
|
1794
|
08DETPP0600D1ZM
|
VISHVA CONSTRUCTION
|
08DETPP0600D1ZM_235005
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08DETPP0600D1ZM
|
Material
|
1795
|
08DFEPD1564L1ZD
|
JAY AMBE TRADERS AMBAU
|
08DFEPD1564L1ZD_224183
|
Bank of Baroda
|
BARB0MANDUN
|
|
08DFEPD1564L1ZD
|
Material
|
1796
|
08DFKPM6362D1Z9
|
JAY AMBE MATERIAL SUPPLIERS LAPIYA
|
08153807526_212646
|
Bank of Baroda
|
BARB0BANKOR
|
|
08DFKPM6362D1Z9
|
Material
|
1797
|
08DFMPM1983Q1ZF
|
OM SAI CONSTRUCTION DHUNDHI
|
08DFMPM1983Q1ZF_213747
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08DFMPM1983Q1ZF
|
Material
|
1798
|
08DFSPM7657M1ZA
|
AMBIKA TRADERS
|
08DFSPM7657M1ZA_235330
|
IDBI Bank
|
IBKL0001518
|
|
08DFSPM7657M1ZA
|
Material
|
1799
|
08DGFPP2398J1ZS
|
TIRTH TRADERS HATHAI
|
08DGFPP2398J1ZS_223107
|
Bank of Baroda
|
BARB0PHADUN
|
|
08DGFPP2398J1ZS
|
Material
|
1800
|
08DGJPP6326N1Z0
|
RATAN ONLINE SERVICES
|
08DGJPP6326N1Z0_237965
|
IndusInd Bank Ltd.
|
INDB0000457
|
|
08DGJPP6326N1Z0
|
Admin
|
1801
|
08DGJPP8380Q1Z8
|
DEVNARAYAN IRON AND HARDWARE WORKS PADWA
|
08DGJPP8380Q1Z8_213649
|
Bank of Baroda
|
BARB0PADWAX
|
|
08DGJPP8380Q1Z8
|
Material
|
1802
|
08DGKPK9567D1ZW
|
PARIDHI CONSTRUCTION AND BUILDING MATERIAL
|
08123806621_211074
|
Bank of Baroda
|
BARB0PALDEW
|
|
08DGKPK9567D1ZW
|
Material
|
1803
|
08DGLPP1990Q1ZC
|
SHREE RAM BUILDING MATERIAL ORA BARA
|
08DGLPP1990Q1ZC_223068
|
Bank of Baroda
|
BARB0BALWAD
|
|
08DGLPP1990Q1ZC
|
Material
|
1804
|
08DGNPP9354N1ZA
|
BHAVYA CONSTRUCTION AND BUILDING MATERIAL SUPPL
|
08DGNPP9354N1ZA_228487
|
Bank of Baroda
|
BARB0KARDUN
|
|
08DGNPP9354N1ZA
|
Material
|
1805
|
08DGOPP6319A1Z9
|
PRAJAPATI ELECTRICALS AND SANITARY WARES
|
08DGOPP6319A1Z9_225970
|
Bank of Baroda
|
BARB0GARIYA
|
|
08DGOPP6319A1Z9
|
Material
|
1806
|
08DGQPP3676A2Z0
|
SHIVAM CONSTRUCTION SHITHAL
|
08DGQPP3676A2Z0_228077
|
Bank of Baroda
|
BARB0SIMALW
|
|
08DGQPP3676A2Z0
|
Material
|
1807
|
08DGRPK6660J1Z0
|
K S CONSTRUCTION
|
08DGRPK6660J1Z0_237527
|
Bank of Baroda
|
BARB0PINDWA
|
|
08DGRPK6660J1Z0
|
Material
|
1808
|
08DHCPP9085A1Z6
|
ROYAL COMPUTER
|
08DHCPP9085A1Z6_232350
|
Canara Bank
|
CNRB0003380
|
|
08DHCPP9085A1Z6
|
Admin
|
1809
|
08DHPPS6026B1Z5
|
BHADRAKALI CONSTRUCTION
|
08503804666
|
Bank of Baroda
|
BARB0ASPURX
|
|
08DHPPS6026B1Z5
|
Material
|
1810
|
08DHTPP9480A1ZQ
|
A J BUILDING MATERIAL SUPPLIERS
|
08DHTPP9480A1ZQ_235328
|
HDFC Bank
|
HDFC0002363
|
|
08DHTPP9480A1ZQ
|
Material
|
1811
|
08DIAPS1546A1ZK
|
VIJETA CONSTRUCTION GATADA
|
08343804754
|
Bank of Baroda
|
BARB0PINDWA
|
|
08DIAPS1546A1ZK
|
Material
|
1812
|
08DISPP5227H1ZP
|
SIDHARTH CONSTRUCTION PADALIYA
|
08DISPP5227H1ZP_218381
|
Bank of Baroda
|
BARB0SIMALW
|
|
08DISPP5227H1ZP
|
Material
|
1813
|
08DIWPP0684N1Z5
|
JYOTI CONSTRUCTION
|
08DIWPP0684N1Z5_240511
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08DIWPP0684N1Z5
|
Material
|
1814
|
08DJEPS3572M1ZJ
|
JAY AMBE CONSTRUCTION JHARIYANA
|
08DJEPS3572M1ZJ_214152
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DJEPS3572M1ZJ
|
Material
|
1815
|
08DLFPK5857J1ZK
|
MAHAKALI KRISHI FARM METALI
|
08DLFPK5857J1ZK_241253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DLFPK5857J1ZK
|
Material
|
1816
|
08DMGPK6668R1ZY
|
BAJRANG TRADING, GENJI
|
08563806185_193468
|
Bank of Baroda
|
BARB0GENJIX
|
|
08DMGPK6668R1ZY
|
Material
|
1817
|
08DMHPP3658F1ZP
|
DHRUV KRISHI FARM BHASOR
|
08DMHPP3658F1ZP_227121
|
Bank of Baroda
|
BARB0BANKOR
|
|
08DMHPP3658F1ZP
|
Material
|
1818
|
08DMLPS8894G1Z0
|
VEERBHADRA SINGH SISODIYA MANDVA
|
08753806517_206174
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08DMLPS8894G1Z0
|
Material
|
1819
|
08DNBPS7415A1Z5
|
SWASTIK ENTERPRISES
|
08033760450_211879
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DNBPS7415A1Z5
|
Material
|
1820
|
08DNFPK1031L1Z2
|
JAI BAJRANG BALI CONSTRUCTION
|
08DNFPK1031L1Z2_216172
|
Punjab National Bank
|
PUNB0062300
|
|
08DNFPK1031L1Z2
|
Material
|
1821
|
08DPKPP1958A1ZR
|
JAY DIPORAM CONSTRUCTION
|
08DPKPP1958A1ZR_228822
|
Bank of Baroda
|
BARB0MANDUN
|
|
08DPKPP1958A1ZR
|
Material
|
1822
|
08DPSPS3685R1ZD
|
VISHAL IRON AND WELDING WORKS
|
08423802770
|
Bank of Baroda
|
BARB0BALWAD
|
|
08DPSPS3685R1ZD
|
Material
|
1823
|
08DRBPD5200A1ZP
|
DALAJI CONSTRUCTION
|
08DRBPD5200A1ZP_239060
|
Bank of Baroda
|
BARB0BANKOR
|
|
08DRBPD5200A1ZP
|
Material
|
1824
|
08DRCPP3897N1ZU
|
CHANDA KRISHI FARM AND BUILDING MATERIAL
|
08DRCPP3897N1ZU_216984
|
Bank of Baroda
|
BARB0PUNALI
|
|
08DRCPP3897N1ZU
|
Material
|
1825
|
08DRQPK9616E1ZB
|
EMITRA SEVA KENDRA SAKODRA
|
08DRQPK9616E1ZB_223122
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08DRQPK9616E1ZB
|
Material
|
1826
|
08DRYPK5761E2Z4
|
RAJ CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
08323806705_195792
|
Bank of Baroda
|
BARB0SIMALW
|
|
08DRYPK5761E2Z4
|
Material
|
1827
|
08DSFPP8180N1ZV
|
PURNIMA CONSTRUCTION BANSIYA
|
08DSFPP8180N1ZV_216935
|
ICICI BANK
|
ICIC0004339
|
|
08DSFPP8180N1ZV
|
Material
|
1828
|
08DSGPK8296H1Z3
|
BHAVYA TRADERS
|
08DSGPK8296H1Z3_238674
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DSGPK8296H1Z3
|
Material
|
1829
|
08DTIPK0012E1Z7
|
GURUKRIPA CONSTRUCTION PINDAWAL
|
08DTIPK0012E1Z7_225820
|
Bank of Baroda
|
BARB0PINDWA
|
|
08DTIPK0012E1Z7
|
Material
|
1830
|
08DTQPK2504F1ZO
|
RAHUL CONSTRUCTION DHUNDAWADA
|
08DTQPK2504F1ZO_218611
|
Bank of Baroda
|
BARB0SIMALW
|
|
08DTQPK2504F1ZO
|
Material
|
1831
|
08DUUPP8129L1ZJ
|
KAMLESH PATIDAR KHALIL
|
08DUUPP8129L1ZJ_224937
|
Bank of Baroda
|
BARB0BANKOR
|
|
08DUUPP8129L1ZJ
|
Material
|
1832
|
08DUWPK2970N2ZK
|
SAI TRADERS
|
08DUWPK2970N2ZK_235962
|
ICICI BANK
|
ICIC0006909
|
|
08DUWPK2970N2ZK
|
Material
|
1833
|
08DVDPK3588N1ZU
|
CHANDRAVEER SINGH RATHORE
|
08DVDPK3588N1ZU_223467
|
HDFC Bank
|
HDFC0002363
|
|
08DVDPK3588N1ZU
|
Material
|
1834
|
08DVHPK1876B1ZK
|
NILESH TRADERS GHATAU
|
08273806684_195758
|
Bank of Baroda
|
BARB0PHADUN
|
|
08DVHPK1876B1ZK
|
Material
|
1835
|
08DVZPP1781E1ZV
|
SHALINI CONSTRUCTION
|
08DVZPP1781E1ZV_240117
|
HDFC Bank
|
HDFC0009049
|
|
08DVZPP1781E1ZV
|
Material
|
1836
|
08DWDPK3201D1Z3
|
MEWADA CONSTRUCTION, ASPUR
|
08765000145_196035
|
Bank of Baroda
|
BARB0ASPURX
|
|
08DWDPK3201D1Z3
|
Material
|
1837
|
08DWFPP9223J1Z1
|
DHANLAXMI ENTERPRISES GHOTAD
|
08DWFPP9223J1Z1_225875
|
AXIS BANK
|
UTIB0001827
|
|
08DWFPP9223J1Z1
|
Material
|
1838
|
08DWLPK3326P2ZV
|
GAYATRI BUILDING MATERIAL SUPPLIERS
|
08443804117_211202
|
VIJAYA BANK
|
VIJB0007031
|
|
08DWLPK3326P2ZV
|
Material
|
1839
|
08DWPPD9850R1ZE
|
PITRA KRIPA CONSTRUCTION MALAKHOLADA
|
08DWPPD9850R1ZE_214364
|
ICICI BANK
|
ICIC0004339
|
|
08DWPPD9850R1ZE
|
Material
|
1840
|
08DWUPD5804G1ZA
|
SUPREME TRADERS
|
08DWUPD5804G1ZA_228678
|
AU Small Finance Bank Limited
|
AUBL0002241
|
|
08DWUPD5804G1ZA
|
Material
|
1841
|
08DZMPP1806B1ZG
|
HARI OM MATERIAL SUPPLIERS DAIYANA
|
08DZMPP1806B1ZG_224051
|
Bank of Baroda
|
BARB0KHADUN
|
|
08DZMPP1806B1ZG
|
Material
|
1842
|
08EAGPK3129G1ZR
|
VIMLA BUILDING MATERIAL SUPPLIERS
|
08463807307_210329
|
Central Bank Of India
|
CBIN0284526
|
|
08EAGPK3129G1ZR
|
Material
|
1843
|
08EAMPK1046N1ZA
|
JAY AMBE CONSTRUCTION PALISODA
|
08EAMPK1046N1ZA_225266
|
Bank of Baroda
|
BARB0BICHHI
|
|
08EAMPK1046N1ZA
|
Material
|
1844
|
08EAUPD2081L1Z8
|
MAA DURGA BUILDING MATERIAL SUPPLIERS
|
08EAUPD2081L1Z8_215314
|
Bank of Baroda
|
BARB0PALDEW
|
|
08EAUPD2081L1Z8
|
Material
|
1845
|
08EBIPP0660Q1ZZ
|
HARSH ENTERPRISES SAGWARA
|
08EBIPP0660Q1ZZ_220847
|
Central Bank Of India
|
CBIN0285063
|
|
08EBIPP0660Q1ZZ
|
Material
|
1846
|
08ECAPM5568R1ZP
|
ARAVALI ENTERPRISES NAVA TAPARA
|
08ECAPM5568R1ZP_225821
|
State Bank of India
|
SBIN0032435
|
|
08ECAPM5568R1ZP
|
Material
|
1847
|
08ECVPM8222F1Z4
|
MAHADEV CONSTRUCTION KHANAN
|
08ECVPM8222F1Z4_226402
|
Bank of Baroda
|
BARB0PALNIT
|
|
08ECVPM8222F1Z4
|
Material
|
1848
|
08ECYPB4832F1ZC
|
BHAGAT CONSTRUCTION BHILUDA
|
08ECYPB4832F1ZC_220770
|
State Bank of India
|
SBIN0006187
|
|
08ECYPB4832F1ZC
|
Material
|
1849
|
08EDPPK2056G1ZC
|
ARCHANA MATERIAL SUPPLIERS VEERPUR
|
08EDPPK2056G1ZC_217865
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EDPPK2056G1ZC
|
Material
|
1850
|
08EDQPA1566N1Z1
|
AHARI BUILDING MATERIAL SUPPLIERS
|
08EDQPA1566N1Z1_226322
|
Bank of Baroda
|
BARB0PALDEW
|
|
08EDQPA1566N1Z1
|
Material
|
1851
|
08EEEPP6356E1Z9
|
SANT RAMPAL BUILDING MATERIAL SUPPLIERS
|
08EEEPP6356E1Z9_235475
|
ICICI BANK
|
ICIC0006909
|
|
08EEEPP6356E1Z9
|
Material
|
1852
|
08EEFPP9545Q1ZE
|
GAYATRI TRADING COMPANY CHIKHLI
|
08EEFPP9545Q1ZE_216910
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08EEFPP9545Q1ZE
|
Material
|
1853
|
08EFMPP4935Q1ZD
|
YASHIKA BUILDING MATERIAL AND CONSTRUCTION
|
08EFMPP4935Q1ZD_218544
|
AXIS BANK
|
UTIB0002516
|
|
08EFMPP4935Q1ZD
|
Material
|
1854
|
08EFOPS9570G1ZK
|
MANDAVIYA KRISHI FARM, PUNJPUR
|
08633806583_206108
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08EFOPS9570G1ZK
|
Material
|
1855
|
08EFSTB5555R1ZS
|
WRONG ENTRY
|
08AACCA8562E1Z9_231744
|
State Bank of India
|
SBIN0031026
|
|
08EFSTB5555R1ZS
|
Material
|
1856
|
08EFYPK3447A2Z5
|
JAI MANDAVIYA HANUMAN CONSTRUCTION
|
08723807164_210528
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EFYPK3447A2Z5
|
Material
|
1857
|
08EGSPK4287H1Z0
|
SUNIL BUILDING MATRIYAL SUPPLIERS BHADAR
|
08EGSPK4287H1Z0_228074
|
Bank of Baroda
|
BARB0KARDUN
|
|
08EGSPK4287H1Z0
|
Material
|
1858
|
08EHJPK7033K1ZY
|
JAY AMBE BUILDING MATERIAL SUPLLIERS RETA
|
08163807472_213508
|
Bank of India
|
BKID0006653
|
|
08EHJPK7033K1ZY
|
Material
|
1859
|
08EHNPP9339H1ZJ
|
PATIDAR CONSTRUCTION KHUMANPUR
|
08EHNPP9339H1ZJ_217478
|
Bank of Baroda
|
BARB0KHADUN
|
|
08EHNPP9339H1ZJ
|
Material
|
1860
|
08EHTPK3292L1ZH
|
BHAVNA ENTERPRISES
|
08EHTPK3292L1ZH_240843
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08EHTPK3292L1ZH
|
Material
|
1861
|
08EINPP6280A1Z0
|
NAV DURGA TRADERS KISHANPURA
|
08EINPP6280A1Z0_228424
|
Bank of Baroda
|
BARB0SIMALW
|
|
08EINPP6280A1Z0
|
Material
|
1862
|
08EJCPS1796C1ZZ
|
RATANJI TRADERS, HATHAI
|
08083806740_195803
|
Bank of Baroda
|
BARB0PHADUN
|
|
08EJCPS1796C1ZZ
|
Material
|
1863
|
08EJDPM3957C1Z5
|
RAJ ENTERPRISES
|
08EJDPM3957C1Z5_231017
|
State Bank of India
|
SBIN0032071
|
|
08EJDPM3957C1Z5
|
Admin
|
1864
|
08EJMPK8311K1ZR
|
LAXMI ENTERPRISES
|
08EJMPK8311K1ZR_240495
|
Bank of Baroda
|
BARB0ASPURX
|
|
08EJMPK8311K1ZR
|
Material
|
1865
|
08EJTPK7777N1ZU
|
BHAWANI CONSTRUCTION VENJA
|
08EJTPK7777N1ZU_223939
|
Bank of Baroda
|
BARB0GENJIX
|
|
08EJTPK7777N1ZU
|
Material
|
1866
|
08EKAPS3688N1Z9
|
ASHAPURA CONSTRUCTION TAMBOLIYA
|
08EKAPS3688N1Z9_217728
|
Bank of Baroda
|
BARB0GARIYA
|
|
08EKAPS3688N1Z9
|
Material
|
1867
|
08EKAPS9402Q1ZF
|
SAI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08773805730_179900
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EKAPS9402Q1ZF
|
Material
|
1868
|
08EKVPK6647E1ZI
|
LEKHNIRAJ ENTERPRISES SAKODARA
|
08EKVPK6647E1ZI_213954
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08EKVPK6647E1ZI
|
Material
|
1869
|
08EMDPS7622K1ZI
|
MAA ASHAPURA CONSTRUCTION AND TENT HOUSE
|
08EMDpS7622K1Zi_235002
|
Bank of Baroda
|
BARB0ASPURX
|
|
08EMDPS7622K1ZI
|
Material
|
1870
|
08EOYPK4059B1ZJ
|
K.A. TRADERS GENJI
|
08EOYPK4059B1ZJ_216953
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08EOYPK4059B1ZJ
|
Material
|
1871
|
08EPTPS8213B2ZH
|
LAKSHYARAJ CONSTRUCTION
|
08EPTPS8213B2ZH_235276
|
State Bank of India
|
SBIN0031229
|
|
08EPTPS8213B2ZH
|
Material
|
1872
|
08EPZPS3474E1Z1
|
MAYA CONSTRUCTION LIMBOD BADI
|
08EPZPS3474E1Z1_218542
|
Bank of Baroda
|
BARB0BHEELO
|
|
08EPZPS3474E1Z1
|
Material
|
1873
|
08EQVPR2513G1ZE
|
RATHOR CONSTRUCTION PHORI PATELAN
|
08EQVPR2513G1ZE_228783
|
Bank of Baroda
|
BARB0KARDUN
|
|
08EQVPR2513G1ZE
|
Material
|
1874
|
08ERAPS6448M1Z1
|
AMAN TRADERS SIMALWARA
|
08ERAPS6448M1Z1_217164
|
Bank of Baroda
|
BARB0SIMALW
|
|
08ERAPS6448M1Z1
|
Material
|
1875
|
08ERDPK8700D1ZY
|
LAKSH CONSTRUCTION RATADIYA
|
08erdpk8700D1ZY_214254
|
Bank of Baroda
|
BARB0CHITRI
|
|
08ERDPK8700D1ZY
|
Material
|
1876
|
08ERDPK8702B1Z0
|
YASH BUILDING MATERIAL RATADIYA
|
08ERDPK8702B1Z0_213648
|
Bank of Baroda
|
BARB0CHITRI
|
|
08ERDPK8702B1Z0
|
Material
|
1877
|
08ERUPK6841N1ZQ
|
SAMBIT ENTERPRISES VAMASA
|
08ERUPK6841N1ZQ_227130
|
AXIS BANK
|
UTIB0001827
|
|
08ERUPK6841N1ZQ
|
Material
|
1878
|
08ESGPS2505N1Z9
|
TANVI BUILDING MATERIAL SUPPLERS AND KRUSHI FARM
|
08633805710_179049
|
HDFC Bank
|
HDFC0002363
|
|
08ESGPS2505N1Z9
|
Material
|
1879
|
08ESWPD6209Q1ZT
|
APEKSHA CONSTRUCTION MANA KA DEV
|
08ESWPD6209Q1ZT_223555
|
Bank of Baroda
|
BARB0PEETHX
|
|
08ESWPD6209Q1ZT
|
Material
|
1880
|
08ETBPK6645B1ZS
|
MAHAKALI TRADING KHEDA
|
08ETBPK6645B1ZS_223126
|
ICICI BANK
|
ICIC0002760
|
|
08ETBPK6645B1ZS
|
Material
|
1881
|
08ETBPP3952A2ZS
|
SHRI SIDDHI VINAYAK SUPPLIERS
|
08ETBPP3952A2ZS_238194
|
State Bank of India
|
SBIN0031996
|
|
08ETBPP3952A2ZS
|
Material
|
1882
|
08ETMPR7419K1ZT
|
BABA RAMDEV KRISHI FARM BEDA
|
08ETMPR7419K1ZT_223931
|
Bank of Baroda
|
BARB0KARDUN
|
|
08ETMPR7419K1ZT
|
Material
|
1883
|
08ETRPK6642C1ZD
|
NANDANI KRASHI FARM HINDOLIYA
|
08ETRPK6642C1ZD_217732
|
Bank of Baroda
|
BARB0CHITRI
|
|
08ETRPK6642C1ZD
|
Material
|
1884
|
08EUVPP8337L1ZF
|
R K TRADERS SEMALIYA GHATA
|
08EUVPP8337L1ZF_226600
|
Bank of Baroda
|
BARB0KHADUN
|
|
08EUVPP8337L1ZF
|
Material
|
1885
|
08EUYPK4043R2ZH
|
SAWARIYA MATERIAL SUPPLIERS
|
08EUYPK4043R2ZH_228489
|
Central Bank Of India
|
CBIN0284526
|
|
08EUYPK4043R2ZH
|
Material
|
1886
|
08EVVPS5358R2ZY
|
SHREE RAM TRADERS BANDELA
|
08EVVPS5358R2ZY_214074
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08EVVPS5358R2ZY
|
Material
|
1887
|
08EWUPS6103Q1ZF
|
ASHAPURA CONSTRUCTION, RAMPUR
|
08373806435_192677
|
Bank of Baroda
|
BARB0PADWAX
|
|
08EWUPS6103Q1ZF
|
Material
|
1888
|
08EYEPB5517B1ZV
|
SHREENATH MATERIAL SUPPLIERS GUGHRA
|
08EYEPB5517B1ZV_223897
|
Central Bank Of India
|
CBIN0284526
|
|
08EYEPB5517B1ZV
|
Material
|
1889
|
08FACPK8806F1ZM
|
MINAKSHI ENTERPRISES
|
08FACPK8806F1ZM_214321
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08FACPK8806F1ZM
|
Material
|
1890
|
08FARPM0913E1ZN
|
DIVYA CONSTRUCTION RANGELI
|
08FARPM0913E1ZN_225825
|
Bank of Baroda
|
BARB0SABLAX
|
|
08FARPM0913E1ZN
|
Material
|
1891
|
08FATPB4710E1ZT
|
ANJALI BUILDING MATERIAL SUPPLIERS
|
08FATPB4710E1ZT_225129
|
HDFC Bank
|
HDFC0002363
|
|
08FATPB4710E1ZT
|
Material
|
1892
|
08FBOPP4629C1ZC
|
SRISHTI CONSTRUCTION COMPANY
|
08FBOPP4629C1ZC_224125
|
AXIS BANK
|
UTIB0001428
|
|
08FBOPP4629C1ZC
|
Material
|
1893
|
08FDYPS6337G1ZM
|
KALYAN CONSTRUCTION
|
08913806429_212052
|
Bank of Baroda
|
BARB0SABLAX
|
|
08FDYPS6337G1ZM
|
Material
|
1894
|
08FEBPP5764J1ZY
|
HARI OM MATERIAL SUPPLIERS DAIYANA
|
08FEBPP5764J1ZY_226791
|
AXIS BANK
|
UTIB0001827
|
|
08FEBPP5764J1ZY
|
Material
|
1895
|
08FEQPK4771H1ZW
|
SAI KRIPA CONSTRUCTION LIKHTIYA
|
08FEQPK4771H1ZW_219911
|
Bank of Baroda
|
BARB0CHITRI
|
|
08FEQPK4771H1ZW
|
Material
|
1896
|
08FFYPK1290G1ZW
|
DARSH TRADERS JHONTHARI
|
08FFYPK1290G1ZW_230535
|
State Bank of India
|
SBIN0032353
|
|
08FFYPK1290G1ZW
|
Admin
|
1897
|
08FGEPP7805P1ZL
|
ASHVIN TRADERS
|
08FGEPP7805P1ZL_240656
|
AXIS BANK
|
UTIB0001428
|
|
08FGEPP7805P1ZL
|
Material
|
1898
|
08FGZPK1495P1Z3
|
JMB CONSTRUCTION
|
08FGZPK1495P1Z3_235643
|
Bank of Baroda
|
BARB0BANKOR
|
|
08FGZPK1495P1Z3
|
Material
|
1899
|
08FINPP2969D1ZP
|
A M CONSTRUCTION JETHANA
|
08FINPP2969D1ZP_228117
|
ICICI BANK
|
ICIC0006924
|
|
08FINPP2969D1ZP
|
Material
|
1900
|
08FIWPR1316D1ZZ
|
SHREE GANESH BUILDING MATERIAL SUPPLIERS
|
08FIWPR1316D1ZZ_226628
|
ICICI BANK
|
ICIC0002755
|
|
08FIWPR1316D1ZZ
|
Material
|
1901
|
08FIXPS8484L1ZP
|
PRAJAPATI MATERIAL SUPPLIERS
|
08FIXPS8484L1ZP_239343
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FIXPS8484L1ZP
|
Material
|
1902
|
08FIYPK7858D1ZD
|
MODERN COMPUTER AND SECURITY
|
08FIYPK7858D1ZD_237529
|
Bank of Baroda
|
BARB0BICHHI
|
|
08FIYPK7858D1ZD
|
Admin
|
1903
|
08FJPPS6879L1ZS
|
DAKSHRAJ CONTRUCTION AND BUILDING MATERIAL
|
08FJPPS6879L1ZS_225822
|
Bank of Baroda
|
BARB0SABLAX
|
|
08FJPPS6879L1ZS
|
Material
|
1904
|
08FJXPK8991P1ZJ
|
PITRA KRIPA TRADERS
|
08FJXPK8991P1ZJ_231441
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08FJXPK8991P1ZJ
|
Admin
|
1905
|
08FKCPP9699P1ZQ
|
BHARVI COMPUTER AND SECURITY SYSTEMS
|
08FKCPP9699P1ZQ_229434
|
Canara Bank
|
CNRB0003380
|
|
08FKCPP9699P1ZQ
|
Admin
|
1906
|
08FKVPD3006F1Z7
|
JAY GURU MAHARAJ CONSTRUCTION
|
08FKVPD3006F1Z7_225676
|
Bank of Baroda
|
BARB0SIMALW
|
|
08FKVPD3006F1Z7
|
Material
|
1907
|
08FLDPP4554H1ZS
|
K K PATEL PADARDI
|
08FLDPP4554H1ZS_223613
|
HDFC Bank
|
HDFC0002363
|
|
08FLDPP4554H1ZS
|
Material
|
1908
|
08FMEPS3105K1ZU
|
SHIV BUILDING MATERIAL SUPPLIERS, GHUGHARA
|
08713806151_187774
|
Punjab National Bank
|
PUNB0062300
|
|
08FMEPS3105K1ZU
|
Material
|
1909
|
08FMLPD8539M1ZA
|
OM BAJRANGBALI CONSTRUCTION RAMSOR BADA
|
08FMLPD8539M1ZA_223125
|
Bank of Baroda
|
BARB0PEETHX
|
|
08FMLPD8539M1ZA
|
Material
|
1910
|
08FMRPB4906G1ZW
|
RAGHUNATH MATERIAL SUPPLIERS JETHANA
|
08FMRPB4906G1ZW_226886
|
State Bank of India
|
SBIN0006187
|
|
08FMRPB4906G1ZW
|
Material
|
1911
|
08FMTPS3073P1ZU
|
SHIV SAGAR BORVAL SANKARSI
|
08483807199_212648
|
Bank of Baroda
|
BARB0GANDWA
|
|
08FMTPS3073P1ZU
|
Material
|
1912
|
08FNMPS1092A2ZU
|
JAY BAYAN MATA CONSTRUCTION
|
08FNMPS1092A2ZU_230365
|
Bank of Baroda
|
BARB0ASPURX
|
|
08FNMPS1092A2ZU
|
Material
|
1913
|
08FRFPP7476C1ZD
|
MATESHWARI ENTERPRISES DHUWALIYA
|
08FRFPP7476C1ZD_227233
|
HDFC Bank
|
HDFC0002363
|
|
08FRFPP7476C1ZD
|
Material
|
1914
|
08FRNPS7961H1ZU
|
ROYAL COMPUTERS
|
08FRNPS7961H1ZU_231063
|
Bank of Baroda
|
BARB0SABLAX
|
|
08FRNPS7961H1ZU
|
Admin
|
1915
|
08FSZPS6474L1Z9
|
NAGESHAWARI CONSTRUCTION NANDALI SAGORA
|
08FSZPS6474L1Z9_214537
|
Bank of Baroda
|
BARB0ASPURX
|
|
08FSZPS6474L1Z9
|
Material
|
1916
|
08FTHPB6806C1ZX
|
ASAPURA TRADERS
|
08FTHPB6806C1ZX_240892
|
HDFC Bank
|
HDFC0002363
|
|
08FTHPB6806C1ZX
|
Material
|
1917
|
08FVCPM2942D1Z0
|
JAY SHREE RAM CONSTRUCTION
|
08FVCPM2942D1Z0_234996
|
Punjab National Bank
|
PUNB0062300
|
|
08FVCPM2942D1Z0
|
Material
|
1918
|
08FWJPP3505F1ZF
|
SHIV KRIPA CONSTRUCTION
|
08FWJPP3505F1ZF_224107
|
Punjab National Bank
|
PUNB0735700
|
|
08FWJPP3505F1ZF
|
Material
|
1919
|
08FXDPS6066M2ZM
|
HONEY ENTERPRISES
|
08FXDPS6066M2ZM_238360
|
State Bank of India
|
SBIN0031229
|
|
08FXDPS6066M2ZM
|
Admin
|
1920
|
08FXKPS0672A1ZD
|
NAGESHAWARI ENTERPRISES
|
08FXKPS0672A1ZD_233236
|
Bank of Baroda
|
BARB0ASPURX
|
|
08FXKPS0672A1ZD
|
Material
|
1921
|
08GAEPP8517D1Z1
|
K P ENTERPRISES
|
08GAEPP8517D1Z1_240500
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08GAEPP8517D1Z1
|
Material
|
1922
|
08GDWPS7724G1ZM
|
CHAMUNDA MATERIAL SUPPLIERS PADWA
|
08055000584_212090
|
Bank of Baroda
|
BARB0PADWAX
|
|
08GDWPS7724G1ZM
|
Material
|
1923
|
08GEXPK0376A1Z9
|
MUSKAN BUILDING MATERIAL SUPPLIERS
|
08GEXPK0376A1ZP_217345
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08GEXPK0376A1Z9
|
Material
|
1924
|
08GFTPD0444F1ZF
|
AKANKSHA CONSTRUCTION
|
08GFTPD0444F1ZF_232844
|
State Bank of India
|
SBIN0032353
|
|
08GFTPD0444F1ZF
|
Material
|
1925
|
08GGCPD4474B1Z0
|
PITRA KRIPA KRISHI FARM NENSAWA
|
08GGCPD4474B1Z0_223226
|
Bank of Baroda
|
BARB0CHITRI
|
|
08GGCPD4474B1Z0
|
Material
|
1926
|
08GHQPK8370C1ZW
|
PAYAL CONSTRUCTION MALAKHOLDA
|
08GHQPK8370C1ZW_226737
|
Bank of Baroda
|
BARB0PEETHX
|
|
08GHQPK8370C1ZW
|
Material
|
1927
|
08GIXPS4670D1ZH
|
NEW NANDLI IRON AND CONSTRUCTION
|
08GIXPS4670D1ZH_217694
|
Bank of Baroda
|
BARB0ASPURX
|
|
08GIXPS4670D1ZH
|
Material
|
1928
|
08GJCPD7326F1ZC
|
SHIV CONSTRUCTION BANODA
|
08GJCPD7326F1ZC_223124
|
Canara Bank
|
CNRB0003596
|
|
08GJCPD7326F1ZC
|
Material
|
1929
|
08GJEPP6772F1ZQ
|
JAY AMBE BUILDING MATERIAL SUPPLIERS
|
08GJEPP6772F1ZQ_226626
|
State Bank of India
|
SBIN0064366
|
|
08GJEPP6772F1ZQ
|
Material
|
1930
|
08GKWPP5148A1ZO
|
BALAJI DEVELOPMENT
|
08GKWPP5148A1ZO_226679
|
AXIS BANK
|
UTIB0001827
|
|
08GKWPP5148A1ZO
|
Material
|
1931
|
08GLFPD8426R1ZD
|
POOJA CONSTRUCTION BHANDARI
|
08GLFPD8426R1ZD_224654
|
Bank of Baroda
|
BARB0SIMALW
|
|
08GLFPD8426R1ZD
|
Material
|
1932
|
08GLHPP8462H1ZG
|
JIGAR FARM HOUSE
|
08GLHPP8462H1ZG_240356
|
Bank of Baroda
|
BARB0GALIAK
|
|
08GLHPP8462H1ZG
|
Material
|
1933
|
08GMYPP7241C1ZG
|
BHARAT ENTERPRISES
|
08GMYPP7241C1ZG_226547
|
AU Small Finance Bank Limited
|
AUBL0002241
|
|
08GMYPP7241C1ZG
|
Material
|
1934
|
08GOSPS2143E2ZJ
|
INDIAN COMPUTER AND ZEROX
|
08183807267_206235
|
State Bank of India
|
SBIN0031853
|
|
08GOSPS2143E2ZJ
|
Material
|
1935
|
08GRDPK6365J1ZA
|
MAHIMA CONSTRUCTION BHANDARIYA
|
08GRDPK6365J1ZA_226251
|
HDFC Bank
|
HDFC0002363
|
|
08GRDPK6365J1ZA
|
Material
|
1936
|
08GTGPK4186L1Z0
|
OM BAJRANGBALI TRADERS SIMALWARA
|
08GTGPK4186L1Z0_217668
|
Bank of Baroda
|
BARB0SIMALW
|
|
08GTGPK4186L1Z0
|
Material
|
1937
|
08GYPPK8729B1ZX
|
KHANDESHWAR MAHADEV BUILDING AND MATERIAL
|
08GYPPK8729B1ZX_221602
|
Union Bank of India
|
UBIN0559229
|
|
08GYPPK8729B1ZX
|
Material
|
1938
|
08HALPK4599A1ZB
|
SHRI SAI P R CONSTRUCTION AND SUPPLIERS
|
08HALPK4599A1ZB_223286
|
Bank of Baroda
|
BARB0VJDUNG
|
|
08HALPK4599A1ZB
|
Material
|
1939
|
08HBSPS6835P1Z8
|
EKLINGNATH ENTERPRISES
|
08HBSPS6835P1Z8_240502
|
State Bank of India
|
SBIN0031229
|
|
08HBSPS6835P1Z8
|
Material
|
1940
|
08HBZPK8105B1ZB
|
SHREE MADHUR CONSTRUCTION KANBA
|
08HBZPK8105B1ZB_224857
|
AXIS BANK
|
UTIB0001428
|
|
08HBZPK8105B1ZB
|
Material
|
1941
|
08HCUPD8435B1ZC
|
SAI KRIPA TRADERS
|
08HCUPD8435B1ZC_235353
|
AXIS BANK
|
UTIB0001428
|
|
08HCUPD8435B1ZC
|
Material
|
1942
|
08HGSPD3691F1ZY
|
N L BUILDING MATERIAL SUPPLIERS
|
08HGSPD3691F1ZY_234845
|
HDFC Bank
|
HDFC0002363
|
|
08HGSPD3691F1ZY
|
Material
|
1943
|
08HLVPS4311H1Z1
|
SAWARIYA CONSTRUCTION
|
08HLVPS4311H1Z1_234819
|
Bank of Baroda
|
BARB0ASPURX
|
|
08HLVPS4311H1Z1
|
Material
|
1944
|
08HOFPP0831G1ZW
|
PAL BALAJI CONSTRCTION
|
08HOFPP0831G1ZW_239085
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08HOFPP0831G1ZW
|
Material
|
1945
|
08HQMPK0287A1ZS
|
TIRUPATI ENTERPRISES
|
08HQMPK0287A1ZS_238805
|
Bank of Baroda
|
BARB0BANKOR
|
|
08HQMPK0287A1ZS
|
Material
|
1946
|
08HQRPP5416D1ZF
|
JAY SANVARIYA ENTERPRISES
|
08HQRPP5416D1ZF_240838
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08HQRPP5416D1ZF
|
Material
|
1947
|
08ICYPS7069R1ZR
|
AASHU BUILDING MATERIAL SUPPLIERS
|
08ICYPS7069R1ZR_219768
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08ICYPS7069R1ZR
|
Material
|
1948
|
08IETPS8883C1ZF
|
MANGLAM CONSTRUCTION TONKWASA
|
08IETPS8883C1ZF_221947
|
Bank of Baroda
|
BARB0ASPURX
|
|
08IETPS8883C1ZF
|
Material
|
1949
|
08IFEPS5607L1ZT
|
PARSHWA BHAIRAV CONSTRUCTION AND SUPPLIERS
|
08IFEPS5607L1ZT_228485
|
Punjab National Bank
|
PUNB0735700
|
|
08IFEPS5607L1ZT
|
Material
|
1950
|
08IJZPK0221B1Z8
|
SHRI RAJTILAK ENTERPRISES PARDA CHUNDAWAT
|
08IJZPK0221B1Z8_222928
|
Bank of Baroda
|
BARB0SABLAX
|
|
08IJZPK0221B1Z8
|
Material
|
1951
|
08INMPK0426B1Z6
|
JAY SHREE KALYAN CONSTRUCTION
|
08INMPK0426B1Z6_226404
|
Bank of Baroda
|
BARB0PINDWA
|
|
08INMPK0426B1Z6
|
Material
|
1952
|
08ISIPS2135A1ZS
|
NOVELTY TRADERS
|
08ISIPS2135A1ZS_235557
|
Bank of Baroda
|
BARB0PUNJPU
|
|
08ISIPS2135A1ZS
|
Material
|
1953
|
08IUEPS1306D1ZR
|
SHREE BALAJI ENTERPRISES
|
08iUEPS1306D1ZR_223171
|
ICICI BANK
|
ICIC0006896
|
|
08IUEPS1306D1ZR
|
Material
|
1954
|
08JDHOO1380B1DJ
|
PROGRAMME OFFICER HOLDING AC BICHIWADA
|
08JDHOO1380B1DJ_232266
|
State Bank of India
|
SBIN0031996
|
|
08JDHOO1380B1DJ
|
Admin
|
1955
|
08JDHP03311A1DS
|
PANCHAYAT SAMITI SAGWARA
|
08JDHP03311A1DS_238206
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08JDHP03311A1DS
|
Admin
|
1956
|
08JDHPO1748F1D5
|
PROGRAMME OFFICER HOLDING AC DUNGARPUR
|
08JDHPO1748F1D5_232276
|
State Bank of India
|
SBIN0006885
|
|
08JDHPO1748F1D5
|
Admin
|
1957
|
08JDHPO4067A1DD
|
PROGRAMME OFFICER HOLDING AC ASPUR
|
08JDHPO4067A1DD_232267
|
State Bank of India
|
SBIN0031229
|
|
08JDHPO4067A1DD
|
Admin
|
1958
|
08JDHPO4223C1DJ
|
PROGRAMME OFFICER HOLDING AC SIMALWARA
|
08JDHPO4223C1DJ_232278
|
State Bank of India
|
SBIN0031853
|
|
08JDHPO4223C1DJ
|
Admin
|
1959
|
08JDHVO3544C1D1
|
PROGRAMME OFFICER HOLDING AC JHONTRI
|
08JDHVO3544C1D1_232270
|
State Bank of India
|
SBIN0032353
|
|
08JDHVO3544C1D1
|
Admin
|
1960
|
08JDHZ00041G1DZ
|
DPC HOLDING AC DUNGARPUR
|
08JDHZ00041G1DZ_230056
|
State Bank of India
|
SBIN0006885
|
|
08JDHZ00041G1DZ
|
Admin
|
1961
|
08JIEPK8556E2ZT
|
ASHAPURA SECURITY GUARDS EWAM BHATPURV SAINIK
|
08JIEPK8556E2ZT_238493
|
State Bank of India
|
SBIN0000656
|
|
08JIEPK8556E2ZT
|
Admin
|
1962
|
08JIVPK8652Q1ZR
|
MAHALAXMI TRADERS VENJA
|
08JIVPK8652Q1ZR_226327
|
Bank of Baroda
|
BARB0GENJIX
|
|
08JIVPK8652Q1ZR
|
Material
|
1963
|
08JPBPS3913B1ZY
|
RISING COMPUTER AND STATIONERY MART
|
08JPBPS3913B1ZY_236380
|
AU Small Finance Bank Limited
|
AUBL0002239
|
|
08JPBPS3913B1ZY
|
Admin
|
1964
|
08JPRPO5111B1BP
|
PROGRAMME OFFICER HOLDING AC SABLA
|
08JPRPO5111B1BP_232272
|
State Bank of India
|
SBIN0032071
|
|
08JPRPO5111B1BP
|
Admin
|
1965
|
08JPRVO4426C1D3
|
PROGRAMME OFFICER HOLDING AC DOVADA
|
08JPRVO4426C1D3_232271
|
State Bank of India
|
SBIN0006885
|
|
08JPRVO4426C1D3
|
Admin
|
1966
|
08JSBPS3590B1ZJ
|
POOJA CONSTRUCTION
|
08JSBPS3590B1ZJ_240724
|
Bank of Baroda
|
BARB0PADWAX
|
|
08JSBPS3590B1ZJ
|
Material
|
1967
|
08JVJPK6801G1ZB
|
OM ENTERPRISE
|
08JVJPK6801G1ZB_240492
|
AXIS BANK
|
UTIB0001827
|
|
08JVJPK6801G1ZB
|
Material
|
1968
|
08KHFPK0188F1Z5
|
BHAGYASHREE CONSTRUCTION
|
08KHFPK0188F1Z5_238680
|
Bank of Baroda
|
BARB0PINDWA
|
|
08KHFPK0188F1Z5
|
Material
|
1969
|
08KUWPK7873M1Z4
|
MADHUWAN BUILDING MATERIAL SUPPLIERS
|
08KUWPK7873M1Z4_226337
|
Central Bank Of India
|
CBIN0284526
|
|
08KUWPK7873M1Z4
|
Material
|
1970
|
08KWZPS2197K1Z2
|
HOVAN SHAKTI BUILDING MATERIAL SUPPLIER AND TENT
|
08KWZPS2197K1Z2_237845
|
Bank of Baroda
|
BARB0CHIDUN
|
|
08KWZPS2197K1Z2
|
Admin
|
1971
|
08KYKPK5599E1ZM
|
MAHADEV TRADING KHEDA
|
08KYKPK5599E1ZM_226627
|
AXIS BANK
|
UTIB0001428
|
|
08KYKPK5599E1ZM
|
Material
|
1972
|
08LBTPK4052P1ZM
|
TIRUPATI DEVELOPMENT
|
08LBTPK4052P1ZM_226678
|
AXIS BANK
|
UTIB0001827
|
|
08LBTPK4052P1ZM
|
Material
|
1973
|
08LZEPK6528H1ZW
|
BHUMIKA CONSTRUCTION
|
08LZEPK6528H1ZW_240891
|
HDFC Bank
|
HDFC0009049
|
|
08LZEPK6528H1ZW
|
Material
|
1974
|
08MEPPK5492H1ZM
|
BHAVANI CONSTRUCTION
|
08MEPPK5492H1ZM_238340
|
HDFC Bank
|
HDFC0002363
|
|
08MEPPK5492H1ZM
|
Material
|
1975
|
08MPTPS4389N1Z8
|
ARTH TRADERS
|
08MPTPS4389N1Z8_241185
|
Bank of Baroda
|
BARB0PHADUN
|
|
08MPTPS4389N1Z8
|
Material
|
1976
|
08PKIPS8980L1ZP
|
RAJASTHAN ENTERPRISES
|
08PKIPS8980L1ZP_234720
|
State Bank of India
|
SBIN0032435
|
|
08PKIPS8980L1ZP
|
Material
|
1977
|
08PNNPS5871N1Z1
|
DARBAR SUPPLIERS
|
08PNNPS5871N1Z1_240499
|
Bank of Baroda
|
BARB0ASPURX
|
|
08PNNPS5871N1Z1
|
Material
|