S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0101414000091
|
Bhagwan Singh Puei Lal
|
0101414000091_221842
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
2
|
010141400065
|
Indra Singh Bappu Lal
|
010141400065_221845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
3
|
0101414100053
|
Bajrang Lal Ratiram
|
0101414100053_221881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
4
|
0101414200001
|
Prabhulal Bapulal
|
0101414200001_221896
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
5
|
0101414200179
|
Devlal Gangaram
|
0101414200179_221877
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
6
|
0104114400290
|
Syamsundra Satenarayen
|
0104114400290_221863
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
7
|
010414000034
|
Prem Bai Kishan Lal
|
010414000034_221850
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
8
|
01041400004
|
Hari Singh Ukarlal
|
01041400004_221878
|
Syndicate Bank
|
SYNB0008385
|
|
|
Material
|
9
|
010414000057
|
Ramchandra Tulsiram
|
010414000057_221851
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
10
|
010414000077
|
Manak Chand
|
010414000077_221934
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
11
|
010414000091
|
BHAGWAN SINGH PURI LAL
|
010414000091_220656
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
12
|
010414000094
|
mohan lal
|
010414000094_221937
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
13
|
010414000100
|
Shobharam Kashiram
|
010414000100_221898
|
|
|
|
|
Material
|
14
|
010414000107
|
SITARAM HIRALAL
|
010414000107_220248
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
15
|
010414000114
|
Kanhi Ram
|
010414000114_221931
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
16
|
010414000116
|
Karan Kahniram
|
010414000116_221844
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
17
|
010414000142
|
Balchand Bhanwarlal
|
010414000142_221897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
18
|
010414000156
|
Ramesh Chand
|
010414000156_221936
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
19
|
010414000162
|
Parwati Bai Chunni Lal
|
010414000162_221846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
20
|
010414000164
|
Lalchand Magan Lal
|
010414000164_221858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
21
|
01041400017
|
Kanhiram Chunniram
|
01041400017_221859
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
22
|
01041400023
|
Ramesavar Lalchand
|
01041400023_221849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
23
|
010414000277
|
Tej Singh Matru Lal
|
010414000277_221853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
24
|
01041400032
|
Pur Singh Kishan Lal
|
01041400032_221843
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
25
|
01041400051
|
Syam Lal Bade Singh
|
01041400051_221866
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
26
|
01041400054
|
Badri Lal Tulsiram
|
01041400054_221857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
27
|
01041400058
|
Basnti Lal Balaram
|
01041400058_221887
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
28
|
01041400107
|
Seetaram Hiral Lal
|
01041400107_221847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
29
|
01041400112
|
Rattiram Chunnilal
|
01041400112_221882
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
30
|
01041400116
|
Ramprasad Kanwarlal
|
01041400116_221903
|
|
|
|
|
Material
|
31
|
01041400190
|
Suraj Prakash Bairulal
|
01041400190_221879
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
32
|
010414100031
|
Vinod Kesrilal
|
010414100031_221891
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
33
|
010414100053
|
BAJRANG SITARAM
|
010414100053_220147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
34
|
010414100061
|
Dropati Bai Mohanlal
|
010414100061_221883
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
35
|
010414100066
|
Rameshchand Purlal
|
010414100066_221890
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
36
|
010414100074
|
Babulal Balaram
|
010414100074_221869
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
37
|
010414100088
|
Satenarayen Balaram
|
010414100088_221900
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
38
|
010414100143
|
Geeta Bai Balaram
|
010414100143_221884
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
39
|
010414100154
|
Seetaram Dev Lal
|
010414100154_221848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
40
|
010414100155
|
Nimal Kumar
|
010414100155_221915
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
41
|
010414100157
|
Pankaj Kumar Seetaram
|
010414100157_221860
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
42
|
010414100177
|
Ragulal Bairu Lal
|
010414100177_221872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
43
|
010414100180
|
Gangaram Bhawaniram
|
010414100180_221871
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
44
|
010414200022
|
Bheru lal
|
010414200022_221933
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
45
|
010414200054
|
Moti Lal Bhanwar Lal
|
010414200054_221867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
46
|
010414200060
|
Shreeram Bairu Lal
|
010414200060_221893
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
47
|
010414200066
|
Karan Singh
|
010414200066_221932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
48
|
010414200100
|
RAKESH SHREE RAM
|
010414200100_220134
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
49
|
010414200159
|
RAM GOPAL LAXMINARAYAN
|
010414200159_220138
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
50
|
010414200176
|
Durgalal Kashiram
|
010414200176_221895
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
51
|
010414200180
|
Bapulal Pratap
|
010414200180_221916
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
52
|
010414200210
|
pramanand prabhu Lal
|
010414200210_221840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
53
|
010414200228
|
Bhanwar Lal
|
010414200228_221854
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
54
|
010414200239
|
Bajrang Laxminarayen
|
010414200239_221852
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
55
|
010414200309
|
BADE SINGH KANWAR LAL
|
010414200309_220224
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
56
|
010414200311
|
Ratan Lal Bade Singh
|
010414200311_221861
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
57
|
010414200357
|
Mathura Lal Narayen Bheel
|
010414200357_221839
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
58
|
010414200362
|
Bhagirat Laxman
|
010414200362_221876
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
59
|
010414200367
|
Dhannalal Devlal
|
010414200367_221901
|
|
|
|
|
Material
|
60
|
010414200378
|
Lalchand Pannalal
|
010414200378_221902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
61
|
010414300014
|
Nirmal Kumar Ratan Lal
|
010414300014_221862
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
62
|
010414300017
|
Ratan Lal Dev Lal
|
010414300017_221889
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
63
|
010414400016
|
Maya Bai Bupendra
|
010414400016_221880
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
64
|
010414400076
|
Vijay Kumar Jagdish
|
010414400076_221855
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
65
|
010414400078
|
Lalchand Devlal
|
010414400078_221899
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
66
|
010414400153
|
Raj Kumar Jagdish
|
010414400153_221856
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
67
|
010414400238
|
Sanjay Kumar Ramesawar
|
010414400238_221904
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
68
|
010414400266
|
mukesh kumar
|
010414400266_221875
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
69
|
010414400343
|
Nanuram Kalu Lal
|
010414400343_221888
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
70
|
010414400350
|
Ramgopal Bapulal
|
010414400350_221874
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
71
|
01041440040
|
Laxminarayen Balaram
|
01041440040_221894
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
72
|
048758955458
|
Shekh Saleem Shekh subhan sunel
|
048758955458_178939
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
73
|
08443051785
|
M/S GUJAR BILDING MATERIYAL SAPLAYARS BHILVADI
|
EBUPS8778G_192900
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
74
|
0862855056
|
MAHAVEER MEENA
|
9928028320_192106
|
AXIS BANK
|
UTIB0001125
|
|
|
Material
|
75
|
08BNJPC2866B1Z8
|
JAI SHRI BALAJI CONTRACTOR & SUPPLIERS
|
BNJPC2866B_213789
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
76
|
08CALPR7884J1ZO
|
Chetak Traders
|
8842856304_213742
|
Bank of Baroda
|
BARB0AKLERA
|
|
|
Material
|
77
|
1041400048
|
Bajrang Lal Prabhu Lal
|
1041400048_221864
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
78
|
10441410016
|
Rambabu Nanuram
|
10441410016_221868
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
79
|
200000620473
|
Sardar Bai Kasiram
|
200000620473_221873
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
80
|
200001115430
|
Parma nand
|
200001115430_221935
|
|
|
|
|
Material
|
81
|
200001886518
|
Ramkaran Khana
|
200001886518_221886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
82
|
200001974067
|
Banwari Ramkaran
|
200001974067_221885
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
83
|
200002513314
|
Gendi Bai Gangaram
|
200002513314_221870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
84
|
200002792453
|
Pratap Narayen
|
200002792453_221865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
85
|
200003422618
|
Radhesyam Ramchandra
|
200003422618_221841
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
86
|
260002433987
|
Hari Singh Bhagchand
|
260002433987_221892
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
87
|
541232354765
|
Khn_Local_Ramkishan Devkaran
|
541232354765_189525
|
Central Bank Of India
|
CBIN0280465
|
|
|
Material
|
88
|
7737377170
|
LOCAL VENDOR PSJHALRAPATAN
|
7737377170_210485
|
Central Bank Of India
|
CBIN0280985
|
Exempted and Approved
|
|
Material
|
89
|
8173052273
|
Akash Stone Pirawa
|
8173052273_213788
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
90
|
8342852990
|
MAHIMA ELECTICALS
|
8342852990_213790
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
91
|
8573053217
|
Avadh Enterprises
|
8573053217_213769
|
District Central Cooperative Bank
|
RSCB0024006
|
|
|
Material
|
92
|
873298150460
|
Khn_Local_Bhimraj ramdayal
|
873298150460_193261
|
Central Bank Of India
|
CBIN0280465
|
|
|
Material
|
93
|
9414595881
|
Bos Painter
|
9414595881_187846
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
94
|
961947407578
|
Khn_Local_Indraj nagar
|
961947407578_180524
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
95
|
9784037287
|
MANSOR MEENA
|
9784037287_192108
|
State Bank of India
|
SBIN0031268
|
|
|
Material
|
96
|
9784397383
|
RAJARAM GURJAR CONTRACTOR
|
9784397383_180437
|
ICICI BANK
|
ICIC0006865
|
|
|
Material
|
97
|
9928800318
|
Bajrang pushkarraj mali mandawar
|
9928800318_189331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
98
|
AABCI6373K
|
Jaipur Vidyut Vitran Nigam Ltd.
|
AABCI6373K_238166
|
State Bank of India
|
SBIN0009507
|
|
|
Admin
|
99
|
AACCM5772G
|
Dainik Bhaskar
|
AACCM5772G_231086
|
IDBI Bank
|
IBKL0000298
|
|
|
Material
|
100
|
AACCN8758P
|
Navajyati Printing
|
AACCN8758P_212079
|
Bank of Baroda
|
BARB0AJMERX
|
Exempted and Approved
|
|
Material
|
101
|
AACFJ7280K
|
AEN JVVNL SUNEL
|
AACFJ7280K_230182
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
102
|
Aadhar-394682903632
|
Govind S/o Bajrang Lal
|
RJ-2732-00000039_178874
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
103
|
Aadhar865954140798
|
Bajrang Lal S/o Bhgirath
|
RJ-2732-00000025_178860
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
104
|
AAJPV3908K
|
Ramesh Chand Verma
|
AAJPV3908K_231338
|
State Bank of India
|
SBIN0031268
|
|
|
Admin
|
105
|
AAOPB3070H
|
Divya Aadhar
|
AAOPB3070H_212087
|
IDBI Bank
|
IBKL0001277
|
Exempted and Approved
|
|
Material
|
106
|
AARPC1005G
|
om prakash choudhary
|
AARPC1005G_237843
|
State Bank of India
|
SBIN0006096
|
|
|
Admin
|
107
|
ADGPJ3493F
|
YADAV CHAND RATAN CHAND JAIN
|
ADGPJ3493F_210486
|
Punjab National Bank
|
PUNB0419000
|
Exempted and Approved
|
|
Material
|
108
|
AFXPJ7622K
|
SAURABH JAIN
|
AFXPJ7622K_237497
|
State Bank of India
|
SBIN0031856
|
|
|
Admin
|
109
|
AFYPW5954J
|
HAKIMI HARDWARE
|
AFYPW5954J_232461
|
Bank of Baroda
|
BARB0SUNELX
|
|
|
Admin
|
110
|
AHJPY9012A
|
JVVNL JHALRAPATAN
|
AHJPY9012A_234610
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
111
|
AHKPR4328K
|
JAGDISH SINGH RATHORE
|
AHKPR4328K_233010
|
State Bank of India
|
SBIN0031269
|
|
|
Admin
|
112
|
AHSPN9810E
|
TEJ KARAN NAGAR
|
AHSPN9810E_233958
|
Central Bank Of India
|
CBIN0280465
|
|
|
Admin
|
113
|
AICPM9571C
|
madanlal Meena
|
AICPM9571C_213580
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
114
|
AIGPT3137M
|
NIKHIL TIWARI & COMPANY JHALRAPATAN
|
AIGPT3137M_238602
|
State Bank of India
|
SBIN0031856
|
|
|
Admin
|
115
|
AJCPL4996M
|
Bajranglal
|
AJCPL4996M_231072
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
116
|
AKBPA5818R
|
SUMITRA DHAMANI
|
AKBPA5818R_237159
|
AU Small Finance Bank Limited
|
AUBL0002250
|
|
|
Admin
|
117
|
AKEPT6778L
|
Kundan Kumar Trivedi
|
AKEPT6778L_233285
|
Bank of Baroda
|
BARB0SUNELX
|
|
|
Admin
|
118
|
AKFPN5483R
|
Nagar Computers
|
AKFPN5483R_229990
|
Bank of Baroda
|
BARB0SUNELX
|
|
|
Admin
|
119
|
AKXPG6715H
|
Arvind R Gupta and Co
|
AKXPG6715H_231804
|
Canara Bank
|
CNRB0006389
|
|
|
Admin
|
120
|
AKXPM0709K
|
JODHRAJ MALAV
|
AKXPM0709K_233957
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Admin
|
121
|
ALQPY0772Q
|
Hansraj Yadav
|
ALQPY0772Q_233217
|
Central Bank Of India
|
CBIN0282897
|
|
|
Admin
|
122
|
AMHPL9119L
|
Kanhaiya Lal Bairagi
|
AMHPL9119L_237426
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
|
|
Admin
|
123
|
AMSPJ7035N
|
SORBH Zerox And Staionars
|
AMSPJ7035N_229991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
124
|
AMTPG4028K
|
GOVIND PRASAD GUPTA
|
AMTPG4028K_238278
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
125
|
AMVPG9808R
|
DEEPAK NAMKIN And RESTORENT
|
AMVPG9808R_232595
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
126
|
AMVPG9808U
|
DEEPAK NAMKIN And RESTORENT
|
AMVPG9808R_232594
|
Bank of Baroda
|
BARB0JAWJAI
|
|
|
Material
|
127
|
ANCPA1380J
|
IRSHAAD ALI
|
ANCPA1380J_233953
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
128
|
ANLPT1533H
|
SHIVAM SCREEN PRINTERS
|
ANLPT1533H_231076
|
State Bank of India
|
SBIN0032490
|
|
|
Admin
|
129
|
AOSPB4795B
|
KAPIL KUMAR BHATT
|
AOSPB4795B_231061
|
ICICI BANK
|
ICIC0004351
|
|
|
Admin
|
130
|
AOZPK6416K
|
Dilip Kumar Nagar
|
AOZPK6416K_237422
|
ICICI BANK
|
ICIC0006865
|
|
|
Admin
|
131
|
APYPC7948E
|
Girraj Chopra
|
APYPC7948E_233218
|
Central Bank Of India
|
CBIN0282897
|
|
|
Admin
|
132
|
AQMPA4161C
|
ALIASGER SO KAMRUDDIN
|
AQMPA4161C_237495
|
Bank of Baroda
|
BARB0SUNELX
|
|
|
Admin
|
133
|
AQUPM3893P
|
JAGDISH CHAND MEENA
|
AQUPM3893P_235126
|
Central Bank Of India
|
CBIN0280461
|
|
|
Admin
|
134
|
ARHPS8612C
|
Satya Narayan Sharma
|
ARHPS8612C_237349
|
State Bank of India
|
SBIN0031949
|
|
|
Admin
|
135
|
ASFPP2786F
|
Shiva Construction
|
ASFPP2786F_213950
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
136
|
ASXPL7863K
|
Mddfdf
|
ASXPL7853K_231085
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
137
|
ATJ 0155119
|
TULSIRAM S/O MOTI LAL MALI
|
ATJ 0155119_199445
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
138
|
ATJ 0412007
|
HABIB KHAN S/O PIRU
|
ATJ 0412007_199446
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
139
|
ATJ-0453403
|
AAKASH PHOTO STUDIO MANOHARTHANA
|
ATJ-0453403_192899
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
140
|
ATJ/0044735
|
Govind / Suresh
|
ATJ/0044735_198372
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
141
|
ATJ/0104448
|
MOHANLAL SURAJMAL
|
ATJ/0104448_198287
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
142
|
ATJ/01385463
|
Balaji Building Material Suppliyers, Ghadawali
|
ATJ/01385463_198408
|
Central Bank Of India
|
CBIN0280462
|
Exempted and Approved
|
|
Material
|
143
|
ATJ/0154641
|
Kanheyalal / Gangaram
|
ATJ/0154641_198363
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
144
|
ATJ/0330458
|
ANWAR HUSAIN S/O MEHBUB SHAH
|
ATJ/0330458_199416
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
145
|
ATJ/0361804
|
Kamlesh / Prabhulal
|
ATJ/0361804_198373
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
146
|
ATJ/0362400
|
Purilal / Balram
|
ATJ/0362400_198369
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
147
|
ATJ/0390880
|
Purilal / Mangilal
|
ATJ/0390880_198365
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
148
|
ATJ/0548438
|
Farid Hafsain / Abid Husain
|
ATJ/0548438_198368
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
149
|
ATJ/0548560
|
TAJ MOHHAMAD S/O CHAND KHA
|
ATJ/0548560_199440
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
150
|
ATJ/0549535
|
BHOJRAJ S/O KAILASH ERWAL
|
ATJ/0549535_199458
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
151
|
ATJ/0550756
|
RAMJAN KHAN S/O SULATAN KHAN
|
ATJ/0550756_199453
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
152
|
ATJ/0867515
|
SHAKILA B W/O RAIS MOHAMMAD
|
ATJ/0867515_199419
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
153
|
ATJ0044743
|
Shokat Ali / Shakur Mo
|
ATJ0044743_198378
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
154
|
AWCPC5078N
|
AEN JVVNL Dag
|
AWCPC5078N_234283
|
State Bank of India
|
SBIN0031271
|
|
|
Admin
|
155
|
AWPPC5882P
|
AARTI STATIONERY AND GENERAL STORE
|
AWPPC5882P_232590
|
Union Bank of India
|
UBIN0935212
|
|
|
Admin
|
156
|
AXGPT8303A
|
Ms. Harchand Slo Dhulilal Tanwar Ganeshpura
|
AXGPT8303A_237440
|
Central Bank Of India
|
CBIN0280462
|
|
|
Admin
|
157
|
AXGPT8303B
|
MS. Harchand So Dhulilal Tanwar
|
AXGPT8303B_239967
|
Central Bank Of India
|
CBIN0280462
|
|
|
Admin
|
158
|
AXYPB3000A
|
GN Graphics
|
AXYPB3000A_231340
|
State Bank of India
|
SBIN0031268
|
|
|
Admin
|
159
|
AYNPB0525C
|
Rajkaran bairwa
|
AYNPB0525C_238276
|
Punjab National Bank
|
PUNB0358600
|
|
|
Admin
|
160
|
AYQPN2039J
|
BABLU NAGAR
|
AYQPN2039J_237156
|
State Bank of India
|
SBIN0006096
|
|
|
Admin
|
161
|
AZEPS5697L
|
S CHAVANNI ARTS
|
AZEPS5697L_233969
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
|
|
Admin
|
162
|
AZSPB0380R
|
Badrilal Sharma
|
AZSPB0380R_237425
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Admin
|
163
|
BABPN2351M
|
RAJENDRA NAGAR
|
BABPN2351M_233955
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Admin
|
164
|
BAWPM0129D
|
Radheshyam Meena
|
BAWPM0129D_237255
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
|
Admin
|
165
|
BBCPT2777F
|
Yogesh Kumar Tailor
|
BBCPT2777F_238052
|
Punjab National Bank
|
PUNB0062800
|
|
|
Admin
|
166
|
BBTPA6452P
|
Sajid ali
|
BBTPA6452P_234270
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
167
|
BCYPM5615E
|
Panna lal Meghwal
|
BCYPM5615E_239090
|
State Bank of India
|
SBIN0031949
|
|
|
Admin
|
168
|
BCYPS6472B
|
Ramesh chand sharma
|
BCYPS6472B_231079
|
State Bank of India
|
SBIN0032490
|
|
|
Admin
|
169
|
BDCPN9865N
|
Rajasthan Network Service
|
BDCPN9865N_230180
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
170
|
BHPPM0671J
|
Aditya Construction
|
BHPPM0671J_213740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
171
|
BJBPK5365H
|
Radhe Kishan
|
BJBPK5365H_231879
|
State Bank of India
|
SBIN0031949
|
|
|
Admin
|
172
|
BJIPM7675R
|
KHALID MOHAMMAD
|
BJIPM7675R_233014
|
Bank of Baroda
|
BARB0AKLERA
|
|
|
Admin
|
173
|
BLUPS4479K
|
Krapal Singh
|
BLUPS4479K_239159
|
State Bank of India
|
SBIN0031270
|
|
|
Admin
|
174
|
BLUPS4479P
|
Kripal Singh
|
BLUPS4479K_239154
|
Bank of Baroda
|
BARB0AKEDAX
|
|
|
Material
|
175
|
BLYPJ9336E
|
Purshottom Joshi
|
BLYPJ9336E_233286
|
Central Bank Of India
|
CBIN0280464
|
|
|
Admin
|
176
|
BNOPD1711P
|
VIJAY TEA STAL And RESTORENT
|
BNOPD1711P_229992
|
Bank of Baroda
|
BARB0SUNELX
|
|
|
Admin
|
177
|
BSEPC9143H
|
Lal Chand
|
BSEPC9143H_236254
|
Central Bank Of India
|
CBIN0280464
|
|
|
Admin
|
178
|
BTNPR3829K
|
yogendra Rathore
|
BTNPR3829K_211043
|
State Bank of India
|
SBIN0006096
|
Exempted and Approved
|
|
Material
|
179
|
BULPM9790D
|
ARPIT MAHESHWARI
|
BULPM9790D_235131
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Admin
|
180
|
BXCPM7940R
|
PREMCHAND MALAV
|
BXCPM7940R_237865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
181
|
BYAPK3814R
|
RAM KISHOR FARRODA
|
BYAPK3814R_233219
|
State Bank of India
|
SBIN0031269
|
|
|
Admin
|
182
|
BZNPB0149L
|
Dhapu Bai
|
BZNPB0149L_229165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
183
|
CAPPN7234L
|
Ram Niwas
|
CAPPN7234L_239156
|
Union Bank of India
|
UBIN0918245
|
|
|
Admin
|
184
|
CBTPK7993N
|
Manish Electrical Jhalawar
|
CBTPK7993N_237985
|
State Bank of India
|
SBIN0031268
|
|
|
Admin
|
185
|
CBZPB9712N
|
Ruhal barag
|
CBZPB9712N_231074
|
Central Bank Of India
|
CBIN0280461
|
|
|
Admin
|
186
|
CDIPB6878G
|
LEELA BAI
|
CDIPB6878G_235130
|
Central Bank Of India
|
CBIN0281756
|
|
|
Admin
|
187
|
CFWPK1356J
|
DEEPAK KUMAWAT
|
CFWPK1356J_237496
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
188
|
CGLPK2196Q
|
MANOJ NAGAR
|
CGLPK2196Q_238279
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
189
|
CHQPT7722K
|
RADHESHYAM TANWAR
|
CHQPT7722K_233748
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
190
|
CJBPS0402A
|
Lokpal Singh Hada
|
CJBPS0402A_233229
|
State Bank of India
|
SBIN0032396
|
|
|
Admin
|
191
|
CJSPG7033G
|
Rekha Travels
|
CJSPG7033G_233028
|
AU Small Finance Bank Limited
|
AUBL0002249
|
|
|
Admin
|
192
|
CLKPM9742G
|
DAULAT RAM MEENA
|
CLKPM9742G_237864
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
193
|
CNTPK8800N
|
DURGESH KUMARI NIRALA LDC
|
CNTPK8800N_232914
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
194
|
CPIPK7835J
|
FOREST RANGER ASNAWAR
|
CPIPK7835J_189133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
195
|
CRNPS2667F
|
Rituraj Sukhadiya
|
CRNPS2667F_232616
|
State Bank of India
|
SBIN0031087
|
|
|
Admin
|
196
|
CTNPK9731L
|
Shree Krishan Zerox Stationars
|
CTNPK9731L_238037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
197
|
CXYPM9376A
|
Premchand Mehar
|
CXYPM9376A_233746
|
State Bank of India
|
SBIN0032490
|
|
|
Admin
|
198
|
CXYPM9734J
|
Sanjay Kumar Mehta
|
CXYPM9734J_212057
|
State Bank of India
|
SBIN0031273
|
Exempted and Approved
|
|
Material
|
199
|
CYIPN6468F
|
Tikam Chand Nagar
|
CYIPN6468F_237424
|
Punjab National Bank
|
PUNB0419000
|
|
|
Admin
|
200
|
CYVPC5881J
|
Kapil Enterprises
|
CYVPC5881J_236727
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
201
|
DBWPS9794F
|
Dilip Sharma
|
DBWPS9794F_232617
|
State Bank of India
|
SBIN0031268
|
|
|
Admin
|
202
|
DJAPK8081D
|
HARISH PATIDAR
|
DJAPK8081D_231070
|
Central Bank Of India
|
CBIN0280461
|
|
|
Admin
|
203
|
DKNPK8423D
|
jivan restorent And coldring
|
DKNPK8423D_230181
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
204
|
DQKPS5752Q
|
CHOUHAN PRINTERS
|
DQKPS5752Q_239305
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Admin
|
205
|
DUEPS0500J
|
Mahesh Soni Travels
|
DUEPS0500J_231217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
206
|
DYEPR3876Q
|
RADHESHYAM JATAV
|
DYEPR3876Q_233956
|
State Bank of India
|
SBIN0032031
|
|
|
Admin
|
207
|
EBWPD5916B
|
Dinesh
|
EBWPD5916B_237844
|
Yes Bank Ltd.
|
YESB0000831
|
|
|
Admin
|
208
|
EDSPS3666H
|
Anjana Zerox
|
EDSPS3666H_231059
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
209
|
EEOPM8746H
|
mithilesh meena
|
EEOPM8746H_237842
|
State Bank of India
|
SBIN0060423
|
|
|
Admin
|
210
|
EFMPM9401N
|
SHIVRAJ MEENA
|
EFMPM9401N_238277
|
Central Bank Of India
|
CBIN0281767
|
|
|
Admin
|
211
|
EFOPK5016P
|
DHANMAL KOLI Cashier PS KHANPUR
|
EFOPK5016P_232058
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
212
|
EGOPK1185E
|
Surendra Kumar
|
EGOPK1185E_239025
|
Central Bank Of India
|
CBIN0280460
|
|
|
Admin
|
213
|
EKWPB7978G
|
Beeram Chand Bheel
|
EKWPB7978G_235127
|
Central Bank Of India
|
CBIN0281756
|
|
|
Admin
|
214
|
FCNPD1119P
|
PRATIK DEVDA
|
FCNPD1119P_238053
|
Punjab National Bank
|
PUNB0062800
|
|
|
Admin
|
215
|
FDUPS5657H
|
Hukum Chand Sharma
|
FDUPS5657H_237423
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
216
|
FLJPD2744D
|
Lalchand Dangi
|
FLJPD2744D_233747
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
217
|
FLMPM3785G
|
MUKUT BIHARI MEENA
|
FLMPM3785G_237157
|
State Bank of India
|
SBIN0031268
|
|
|
Admin
|
218
|
FOVPD3090H
|
Gajanand Dhanwariya
|
FOVPD3090H_237254
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
219
|
FPK-1268358
|
MANGI LAL BALARAM
|
FPK1268358_220140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
220
|
FPK-1461250
|
Narendra Mangilal
|
FPK1461250_220126
|
State Bank of India
|
SBIN0006096
|
|
|
Material
|
221
|
FPK-1677467
|
VIJAY KUMAR JAGDISH
|
FPK1677467_220258
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
222
|
FPK-1677665
|
BAJRANG SITARAM
|
FPK1677665_220146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
223
|
FPK-1766120
|
BANWARI BALARAM
|
FPK1766120_220262
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
224
|
FPK-1847300
|
JITENDRA KUMAR GANPAT
|
FPK1847300_220257
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
225
|
FPK-2032035
|
LALCHAND MAGAN
|
FPK2032035_220250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
226
|
FPK-2151306
|
BHUPENDRA BAPULAL
|
FPK2151306_220190
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
227
|
FPK/1677467
|
VIJAY KUMAR JAGDISH CHAND
|
FPK1677467_220665
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
228
|
FPK/1677764
|
OM PRAKASH LAKSHINARAYAN
|
FPK1677764_220183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
229
|
FPK1295450
|
NARAYANLAL LODHA
|
FPK1295450_189779
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
230
|
FPK1530997
|
shivam screen printers bakani
|
FPK1530997_180824
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
231
|
FPK1645464
|
shubham printers bakani
|
FPK1645464_180829
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
232
|
FPK2031862
|
BADRILAL TULSIRAM
|
FPK2031862_220243
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
233
|
FPK2032035
|
LALCHAND MAGAN LAL
|
FPK2032035_220655
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
234
|
FPK2256634
|
AMAR LAL DHULI CHAND
|
FPK2256634_220178
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
235
|
FZZPS9964L
|
Balwant Singh Jhala
|
FZZPS9964L_233230
|
AU Small Finance Bank Limited
|
AUBL0002249
|
|
|
Admin
|
236
|
GLSPP7018E
|
RAJENDRA PRASAD
|
GLSPP7018E_235128
|
Bank of Baroda
|
BARB0AKLERA
|
|
|
Admin
|
237
|
HGEPS8546E
|
INDAR SINGH
|
HGEPS8546E_236957
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
238
|
HIMPB3021B
|
MAHAVEER BHEEL
|
HIMPB3021B_237155
|
State Bank of India
|
SBIN0031949
|
|
|
Admin
|
239
|
HJAPM7190D
|
Ramnivas Meena
|
HJAPM7190D_239136
|
State Bank of India
|
SBIN0006690
|
|
|
Admin
|
240
|
HUIPD3502H
|
Shiv Kumar Dube
|
HUIPD3502H_233287
|
Punjab National Bank
|
PUNB0263300
|
|
|
Admin
|
241
|
IIS0928226
|
Local Vendor PO Khanpur
|
IIS0928226_198094
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
242
|
IKCPS0279B
|
Prashant Soni
|
IKCPS0279B_232967
|
AU Small Finance Bank Limited
|
AUBL0002249
|
|
|
Admin
|
243
|
JDHB02605B
|
Accounts Officer BSNL Jhalawar
|
JDHB02605B_229993
|
Union Bank of India
|
UBIN0559237
|
|
|
Admin
|
244
|
JDHB03968G
|
Programme Officer Holding AC Manoharthana
|
JDHB03968G_231277
|
State Bank of India
|
SBIN0009507
|
|
|
Admin
|
245
|
JDHB07351B
|
PO and BDO Aklera
|
JDHB07351B_231062
|
Central Bank Of India
|
CBIN0282897
|
|
|
Admin
|
246
|
JDHDO4430G
|
DPC Holding Account Jhalawar
|
JDHDO4430G_230183
|
State Bank of India
|
SBIN0031268
|
|
|
Admin
|
247
|
JDHJ01679G
|
JVVNL Jhalawar
|
JDHJ01679G_233199
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
248
|
JDHO01955C
|
Programme Officer Holding AC Bakani Jhalawar
|
JDHO01955C_231274
|
State Bank of India
|
SBIN0032490
|
|
|
Admin
|
249
|
JDHP02504F
|
Programme Officer Holding AC Jhalarapatan
|
JDHP02504F_231275
|
State Bank of India
|
SBIN0031856
|
|
|
Admin
|
250
|
JDHP10452B
|
Programme Officer Holding AC Pidawa Jhalawar
|
JDHP10452B_231278
|
State Bank of India
|
SBIN0031275
|
|
|
Admin
|
251
|
JDHV01562B
|
Programme Officer Holding AC Khanpur Jhalawar
|
JDHV01562B_231276
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
252
|
JDHV03705C
|
Programme Officer Holding AC Bhawanimandi
|
JDHV03705C_231280
|
State Bank of India
|
SBIN0031270
|
|
|
Admin
|
253
|
KMK/0957589
|
Narendra Arts & Publicity Khanpur
|
RJ-2732-00000040_178875
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
254
|
KMK/0995589
|
LOCAL_KHN_HUSAIN MOHMMAD
|
KMK/0995589_180712
|
Bank of Baroda
|
BARB0ADARSH
|
|
|
Material
|
255
|
KMK/1226273
|
KHN_LOCAL_Brijbhallabh Sharma
|
KMK/1226273_181437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
256
|
KMK/1231380
|
KHN_LOCAL_Parahalid Bajrang lal
|
KMK/1231380_181710
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
257
|
KMK/1295948
|
KHN_LOCAL_HANSRAJ CHANSUKH
|
KMK/1295948_181684
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
258
|
KMK/1298827
|
KHN_LOCAL_PHOOL CHAND RAMNARAYAN
|
KMK/1298827_181582
|
Central Bank Of India
|
CBIN0280465
|
|
|
Material
|
259
|
KMK0841106
|
Ansari Panchyat Khanpur
|
RJ-2732-00000044_178878
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
260
|
KNP/064351
|
Nanuram / Lakshminarayan
|
KNP/064351_198370
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
261
|
KNP/0716266
|
BHANWARLAL KALULAL
|
KNP/0716266_198290
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
262
|
KNP/0717017
|
Kalulal mali
|
KNP/0717017_198804
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
263
|
KNP/0717330
|
RAMBHAROS S/O MOHANLAL
|
KNP/0717330_199454
|
Central Bank Of India
|
CBIN0280461
|
Exempted and Approved
|
|
Material
|
264
|
KNP/0717520
|
Geeta bai
|
KNP/0717520_198813
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
265
|
KNP/0717801
|
Ratanlal dhobi
|
KNP/0717801_198797
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
266
|
KNP/0718429
|
Islamuddin
|
KNP/0718429_198803
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
267
|
KNP/0718478
|
HARISH KUMAR S/O VIJAY SINGH JAIN
|
KNP/0718478_199437
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
268
|
KNP/0718536
|
Purilal rathore
|
KNP/0718536_198796
|
Central Bank Of India
|
CBIN0280461
|
Exempted and Approved
|
|
Material
|
269
|
KNP/0718650
|
MOHAN S/O NATHULAL SONI
|
KNP/0718650_199450
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
270
|
KNP/0718858
|
Ratan lal
|
KNP/0718858_198811
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
271
|
KNP/0719153
|
DEVILAL BHANWARLAL TANWAR
|
KNP/0719153_198283
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
272
|
KNP/0719583
|
Sushila Bai
|
KNP/0719583_198805
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
273
|
KNP/0880310
|
Bhairu lal kalal
|
KNP/0880310_198802
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
274
|
KNP/0880914
|
Ali husain
|
KNP/0880914_198799
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
275
|
KNP/0881177
|
Kelashchand / bherulal
|
KNP/0881177_198376
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
276
|
KNP/0881409
|
MOOLCHAND RAMSINGH MALI
|
KNP/0881409_198285
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
277
|
KNP/0881656
|
KAILASH CHANDRA S/O GOKUL BHEEL
|
KNP/0881656_199413
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
278
|
KNP/1325950
|
NAJAMA BI W/O JAMIL PINJARA
|
KNP/1325950_199439
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
279
|
KNP/1326313
|
MAJID AHMAD S/O ISHAK MOHAMMAD
|
KNP/1326313_199418
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
280
|
KNP/1326388
|
LEELA BAI W/O GHEESA LAL CHAMAR
|
KNP/1326388_199442
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
281
|
KNP/1326438
|
RAMLAL PRABHULAL
|
KNP/1326438_198288
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
282
|
KNP/1326628
|
Ramgopal Kalal
|
KNP/1326628_198808
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
283
|
KNP/1341106
|
RAI SINGH AMARLAL
|
KNP/1341106_198281
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
284
|
KNP/1341130
|
Jayprakash / Kelashchand
|
KNP/1341130_198377
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
285
|
KNP/1341353
|
MUSHTAK MOH BASHIR KHA
|
KNP/1341353_198284
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
286
|
KNP/1341510
|
PAVAN KUMAR S/O BHAIRULAL TELAR
|
KNP/1341510_199447
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
287
|
KNP/1341569
|
RAM NARAYAN S/O PURI LAL CHAMAR
|
KNP/1341569_199425
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
288
|
KNP0880526
|
POONAM CHAND S/O BAPULAL RUHELA
|
KNP0880526_199422
|
Central Bank Of India
|
CBIN0281244
|
Exempted and Approved
|
|
Material
|
289
|
KPN-0832402
|
MS KAMLESH/BABU LAL
|
KPN-0832402_192903
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
290
|
KPN-0968917
|
MS KAMLESH/OM PRAKASH
|
KPN-0968917_192901
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
291
|
KYD/0141456
|
Vinod Welding Works Dhabla khinchi
|
KYD/0141456_213099
|
State Bank of India
|
SBIN0031275
|
Exempted and Approved
|
|
Material
|
292
|
MRB/1113950
|
RAM LAL
|
MRB/1113950_189772
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
293
|
MRB/1289842
|
GANPAT LAL/KANA JI
|
MRB/1289842_199798
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
294
|
MRB/1315746
|
AGRAWAL BROTHERS
|
MRB/1315746_190857
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
295
|
MRB/1319490
|
GOVIND PHOTO COPY AND PHOTO STUDIO,DUG
|
MRB/1319490_206309
|
Punjab National Bank
|
PUNB0062800
|
Exempted and Approved
|
|
Material
|
296
|
MRB/1542752
|
BABU KHAN
|
MRB/1542752_192153
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
297
|
MRB/1599877
|
PARMAR PHOTO COPYDUG
|
MRB/1599877_193731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
298
|
MRB/1834886
|
JAI MATA DI COMPUTER CENTAR UNHEL
|
MRB/1834886_193630
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
299
|
MRB1132570
|
Ravi Photo studio And Photo Copy Dug
|
MRB1132570_193673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
300
|
MRB1135276
|
SAPANA PHOTO COPY,DUG
|
RJ-2732005197_181842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
301
|
MRB1299973
|
BHAGAWAN LAL/BHERU LAL
|
MRB1299973_199797
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
302
|
MRB1317569
|
VYAS ARTS,NEEM KA CHOK DUG
|
MRB1317569_187847
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
303
|
MRB1321512
|
AWADH DIGITAL & PHOTOCOPY CENTER DUG
|
MRB1321512_189773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
304
|
MRB1432665
|
GOPAL SONI/KISHAN LAL SONI
|
MRB1432665_190854
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
305
|
MRB1438696
|
VIKRAM SINGH/UDEYA SINGH
|
MRB1438696_190855
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
306
|
MRB1485745
|
AHAMAD HUSAIN
|
MRB1485745_192146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
307
|
MRB1490556
|
ABDUL SHAFIK
|
MRB1490556_192145
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
308
|
NDLPS9902Q
|
MANOJ SUMAN
|
NDLPS9902Q_237847
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
309
|
OULPS8724N
|
RAM SINGH MEENA
|
OULPS8724N_233954
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
310
|
POPPS1403K
|
RAMNIWAS SUMAN
|
POPPS1403K_233952
|
State Bank of India
|
SBIN0031273
|
|
|
Admin
|
311
|
POPPS1403L
|
RAMNIWAS SUMAN
|
POPPS1403K_233940
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
312
|
RAJ/KHN/10025
|
Khn_Local_Diya Offsate printer
|
RAJ/KHN/10025_180772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
313
|
RAJ/KHN/30001
|
Local_Khn_BheemrajS/oRaghunath Dhakar
|
RAJ/KHN/30001_180766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
314
|
RJ-17DLC201276736
|
RAMBABU LODHA
|
RJ-17DLC201276736_192175
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
315
|
RJ-2732-0000001
|
Najmi Iron and Pants Kahnpur
|
RJ-2732-0000001_178733
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
316
|
RJ-2732-00000022
|
Raj Singh S/o Gulab Singh
|
RJ-2732-00000022_178857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
317
|
RJ-2732-00000023
|
Bahgwan LAl S/o Mohan LAl
|
RJ-2732-00000023_178858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
318
|
RJ-2732-00000024
|
Satnarayan S/o Bal Chand
|
RJ-2732-00000024_178859
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
319
|
RJ-2732-00000026
|
Nena Lal S/o Gopal
|
RJ-2732-00000026_178861
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
320
|
RJ-2732-00000027
|
Vishnu Prasad Hemant Kumar
|
RJ-2732-00000027_178862
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
321
|
RJ-2732-00000028
|
Nagar printing Press
|
RJ-2732-00000028_178863
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
322
|
RJ-2732-00000029
|
Amar Ali s/o Pear Mohammad
|
RJ-2732-00000029_178864
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
323
|
RJ-2732-00000030
|
Pream Bai W/o Subba
|
RJ-2732-00000030_178865
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
324
|
RJ-2732-00000031
|
Hemraj W/o Ramkishan
|
RJ-2732-00000031_178866
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
325
|
RJ-2732-00000032
|
Sohan Lal S/o Chhotu Lal
|
RJ-2732-00000032_178867
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
326
|
RJ-2732-00000033
|
Rasid S/o Pear Mohammad
|
RJ-2732-00000033_178868
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
327
|
RJ-2732-00000034
|
Raja Raj S/o Babu Lal
|
RJ-2732-00000034_178869
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
328
|
RJ-2732-00000035
|
Ghanshyam S/o Berdhai Lal
|
RJ-2732-00000035_178870
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
329
|
RJ-2732-00000036
|
Subba S/o Nagaa
|
RJ-2732-00000036_178871
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
330
|
RJ-2732-00000038
|
Kawar lal Mangi Lal
|
RJ-2732-00000038_178873
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
331
|
RJ-2732-00000041
|
Ram Bhoresh (Khanpur)
|
RJ-2732-00000041_178876
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
332
|
RJ-2732-00000047
|
Hari Bhalab
|
RJ-2732-00000047_178881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
333
|
RJ-2732-00000048
|
Nasim Kirana Store
|
RJ-2732-00000048_178882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
334
|
RJ-2732-0000006
|
M/S Raj computers and janmit suchnalaya khanpur
|
RJ-2732-0000006_178744
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
335
|
RJ-2732-0000007
|
Raj singh s/o Gulab singh
|
RJ-2732-0000007_178745
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
336
|
RJ-2732-000050
|
Alka Electricals and Mobile Point
|
RJ-2732-000050_178883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
337
|
RJ-2732-000055
|
Pradeep Kumar Sani
|
RJ-2732-000055_178912
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
338
|
RJ-2732-000151
|
Bhagwan so Balaram gurjar Jherniya
|
RJ-2732-000151_180845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
339
|
RJ-2732-00089
|
Shid mohmad S/0 siraj mohamad
|
RJ-2732-00089_180536
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
340
|
RJ-27320011
|
M/S Soni Painter and Radeim Art Mark Khanpur
|
RJ-27320011_178833
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
341
|
RJ/05/117/027373
|
Anokhbai Madanlal
|
RJ/05/117/027373_198279
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
342
|
rj/15/116/0048105
|
Prajapati Tant House Khanpur
|
RJ-2732-00000037_178872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
343
|
RJ/15/116/0054356
|
Nasim Kirana Store
|
RJ-2732-000051_178884
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
344
|
RJ/15/116/0087076
|
Khn_Local_Rajaram S/o Prabhu Lal Bairwa
|
RJ/15/116/0087076_188010
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
345
|
RJ/15/116/0087422
|
LOCAL_KHN_Birdhi Lal S/o Ramratan Baragi
|
RJ/15/116/0087422_188061
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
346
|
RJ/15/116/0321002
|
Khn_local_Shivraj Rambhorash
|
RJ/15/116/0321002_189502
|
State Bank of India
|
SBIN0031273
|
Exempted and Approved
|
|
Material
|
347
|
RJ/15/116/054661
|
KHN_LOCAL_Rajaram Suman
|
RJ/15/116/054661_181436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
348
|
RJ/15/116/087109
|
Rajendra S/o Mathura Lal
|
RJ-2732-00000042_178877
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
349
|
RJ/15/116/099306
|
KHN_LOCAL_SOHAN LAL DAYARAM YADAV
|
RJ/15/116/099306_181683
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
350
|
RJ/15/116/117525
|
KHN_LOC_Saya Studio and Zerox khanpur
|
RJ/15/116/117525_179367
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Material
|
351
|
RJ/15/116/123357
|
LOCAL_KHN_Abdul Gapphar S/o Hasan Ali
|
RJ/15/116/123357_188062
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
352
|
RJ/15/116/153783
|
Pradeep
|
RJ/15/116/153783_213784
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
353
|
RJ/15/116/156032
|
KHN_LOCAL_MAHENDRA KUMAR GHASI LAL
|
RJ/15/116/156032_181681
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
354
|
RJ/15/116/249069
|
KHN_LOCAL_LAXMINARAYAN JUMMANA LAL
|
RJ/15/116/249069_181646
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
355
|
RJ/15/116/264726
|
KHN_LOCAL_RAM SWROOP BADRI LAL
|
RJ/15/116/264726_181580
|
Central Bank Of India
|
CBIN0280465
|
|
|
Material
|
356
|
RJ/15/116/264928
|
BRIJ MOHAN MEENA
|
RJ/15/116/264928_192069
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
357
|
RJ/15/116/264958
|
KHN_LOCAL_HEMRAJ BALCHAND
|
RJ/15/116/264958_181579
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
358
|
RJ/15/116/274085
|
KHN_LOCAL_NAVEEN ENGINEERING WORKSHOP KHANPUR
|
RJ/15/116/274085_179472
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
359
|
RJ/15/116/303082
|
KHN_LOCAL_LEKHRAJ NENA LAL
|
RJ/15/116/303082_181581
|
Bank of India
|
BKID0006677
|
|
|
Material
|
360
|
RJ/15/116/321325
|
Khn_Local_bhim Singh Kajod Singh
|
RJ/15/116/321325_189523
|
GSS Bank
|
|
|
|
Material
|
361
|
RJ/15/116/408225
|
PANNA LAL BHEEL
|
RJ/15/116/408225_192070
|
State Bank of India
|
SBIN0031268
|
|
|
Material
|
362
|
RJ/15/117/0021007
|
Murli manohar sharma
|
RJ/15/117/0021007_198801
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
363
|
RJ/15/117/0021022
|
RATTIRAM BHERULAL
|
RJ/15/117/0021022_198282
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
364
|
RJ/15/117/002149
|
Radheshyam/Jwala
|
RJ/15/117/002149_198362
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
365
|
RJ/15/117/0024040
|
GALLA BAI W/O BHERULAL SONI
|
RJ/15/117/0024040_199449
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
366
|
RJ/15/117/0024188
|
RAMJAN KHA S/O SHAMIR KHA
|
RJ/15/117/0024188_199441
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
367
|
RJ/15/117/0027108
|
Muhammad husain
|
RJ/15/117/0027108_198815
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
368
|
RJ/15/117/0027121
|
SHAFEEK MOH MEHBOOBSHAH
|
RJ/15/117/0027121_198280
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
369
|
RJ/15/117/0027127
|
SHAMIM BANO W/O MEHBUB SHAH
|
RJ/15/117/0027127_199417
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
370
|
RJ/15/117/021252
|
JAGDISH PRASAD RATANLAL
|
RJ/15/117/021252_198289
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
371
|
RJ/15/117/021442
|
MANGILAL MEHRAM
|
RJ/15/117/021442_198286
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
372
|
RJ/15/117/021460
|
Mangilal / Kalulal
|
RJ/15/117/021460_198375
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
373
|
RJ/15/117/021527
|
Jankilal / Nathulal
|
RJ/15/117/021527_198371
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
374
|
RJ/15/117/021552
|
CHOUTHMAL S/O BHERU LAL MALI
|
RJ/15/117/021552_199448
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
375
|
RJ/15/117/021786
|
Bherulal
|
RJ/15/117/021786_198810
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
376
|
RJ/15/117/024130
|
SULTAN KHAN S/O GAFUR KHAN
|
RJ/15/117/024130_199457
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
377
|
RJ/15/117/024428
|
Tulasi Ram pareta
|
RJ/15/117/024428_198814
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
378
|
RJ/15/117/024438
|
HARLAL PARETA
|
RJ/15/117/024438_198807
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
379
|
RJ/15/117/024507
|
GHISA S/O IDA KHAN
|
RJ/15/117/024507_199444
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
380
|
RJ/15/117/024628
|
Suresh / Bhanwarlal
|
RJ/15/117/024628_198374
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
381
|
RJ/15/117/024668
|
Ramprasad
|
RJ/15/117/024668_198800
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
382
|
RJ/15/117/02484
|
Lakshminarayan / Bhanwarlal
|
RJ/15/117/02484_198366
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
383
|
RJ/15/117/024849
|
Laxminarayan
|
RJ/15/117/024849_198798
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
384
|
RJ/15/117/027012
|
SURAJMAL JAGNNATH
|
RJ/15/117/027012_198291
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
385
|
RJ/15/117/027109
|
Ramchandra / Dwarkalal
|
RJ/15/117/027109_198367
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
386
|
RJ/15/117/027358
|
SHUSHILA BAI W/O BAJARANG LAL JOSHI
|
RJ/15/117/027358_199451
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
387
|
RJ/15/117/027509
|
Bherulal / Champal
|
RJ/15/117/027509_198364
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
388
|
RJ/15/117/027521
|
Ghisalal
|
RJ/15/117/027521_198812
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
389
|
RJ/15/117/2221073
|
Anil kumar / Jankilal
|
RJ/15/117/2221073_198379
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
390
|
RJ/15/118/240396
|
CHOTU LAL S/o Bhawanar Lal Lodha
|
RJ/15/118/240396_199628
|
State Bank of India
|
SBIN0006096
|
Exempted and Approved
|
|
Material
|
391
|
RJ/15/118/306485
|
RATTIRAM CHUNNILAL
|
RJ15118306485_220245
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
392
|
RJ/15/118/306488
|
PREMBAI KISHAN LAL
|
RJ15118306488_220253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
393
|
RJ/15/118/360078
|
RAMRATAN RAMPRASAD
|
RJ15118360078_220269
|
District Central Cooperative Bank
|
RSCB0024008
|
|
|
Material
|
394
|
RJ/15/118/360126
|
NIRMAL KUMAR RATAN LAL
|
RJ15118360126_220266
|
ICICI BANK
|
ICIC0006866
|
|
|
Material
|
395
|
RJ/15/118/360148
|
RAJ KUMAR JAGDISH
|
RJ15118360148_220259
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
396
|
RJ/15/118/360154
|
ONKAR LALA
|
RJ15118360154_220261
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
397
|
RJ/15/118/360159
|
RADHESHYAM RAMCHANDRA
|
RJ15118360159_220662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
398
|
RJ/15/118/360406
|
MOHAN ONKAR
|
RJ15118360406_220256
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
399
|
RJ/15/118/360412
|
KAILASH CHAND KALU LAL
|
RJ15118360412_220149
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
400
|
RJ/15/118/360555
|
HIRA LAL GANPAT
|
RJ15118360555_220255
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
401
|
RJ/15/118/360571
|
INDRA SINGH BAPULAL
|
RJ15118360571_220263
|
|
|
|
|
Material
|
402
|
RJ/15/118/36059
|
RADHESHYAM RAMCHANDRA
|
RJ1511836059_220260
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
403
|
RJ/15/118/366071
|
TEJ SINGH MATHURALAL
|
RJ15118366071_220193
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
404
|
RJ/15/118/366072
|
MATHRA NARAYAN
|
RJ15118366072_220226
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
405
|
RJ/15/118/366121
|
GANGARAM MANNA
|
RJ15118366121_220197
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
406
|
RJ/15/118/366130
|
HARI SINGH BHAGCHAND
|
RJ15118366130_220653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
407
|
RJ/15/118/366169
|
KESHURAM RAGHULAL
|
RJ15118366169_220131
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
408
|
RJ/15/118/366171
|
RAGHU LAL BHERU LAL
|
RJ15118366171_220132
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
409
|
RJ/15/118/366175
|
NANURAM BALARAM
|
RJ15118366175_220137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
410
|
RJ/15/118/366256
|
RAM GOPAL BAPULAL
|
RJ15118366256_220186
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
411
|
RJ/15/118/366331
|
BHAPU LAL BALARAM
|
RJ15118366331_220188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
412
|
RJ/15/118/366347
|
PARMAND PRABHULAL
|
RJ15118366347_220184
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
413
|
RJ/15/118/366350
|
KANHAIYA LAL PRABHU LAL
|
RJ15118366350_220233
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
414
|
RJ/15/118/366351
|
GEETA BAI PRABHU LAL
|
RJ15118366351_220185
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
415
|
RJ/15/118/366360
|
GEETA BAI BALRAM
|
RJ15118366360_220148
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
416
|
RJ/15/118/366444
|
MOHAN LAL GANGARAM
|
RJ15118366444_220196
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
417
|
RJ/15/118/366818
|
GENDI BAI GANGA RAM
|
RJ15118366818_220199
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
418
|
RJ/15/118/367372
|
BHAGIRATH LAXMAN
|
RJ15118367372_220230
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
419
|
RJ/15/118/367384
|
SHREE RAM BHERU LAL
|
RJ15118367384_220150
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
420
|
RJ/15/118/367444
|
DEVI LAL GANGARAM
|
RJ15118367444_220228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
421
|
RJ/15/118/367548
|
KRIPARAM BHANWARLAL
|
RJ15118367548_220198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
422
|
RJ/15/118/367605
|
BAJRANG LAXMINARAYAN
|
RJ15118367605_220194
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
423
|
RJ/15/118/420542
|
Badri Lal S/o Dev lal gurjar
|
RJ/15/118/420542_199629
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
424
|
RJ/15/118/486887
|
HEMRAJ LODHA
|
RJ/15/118/486887_192165
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
425
|
RJ/15/118/535251
|
Gour s.t.d bakani
|
RJ-2732-0000033_180246
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
426
|
RJ/15/118366331
|
babulal balaram
|
RJ15118366331_220647
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
427
|
RJ/15/120/279146
|
MANGI LAL/BHAGAWAN SINGH
|
RJ/15/120/279146_194734
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
428
|
RJ/15/120/279682
|
CHANDAR SINGH/KALU SINGH
|
RJ/15/120/279682_195747
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
429
|
RJ/15/120/309103
|
SHIVARAJ SINGH
|
RJ/15/120/309103_189770
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
430
|
RJ/15/120/321383
|
NARAYAN SINGH
|
RJ/15/120/321383_190853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
431
|
RJ/15/120/360415
|
NITIN ART CENTER DUG
|
RJ/15/120/360415_189750
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
432
|
RJ/15/120/369180
|
SHUBHAM GENERAL STORE AND STATIONARY SUPPLIYERS
|
RJ/15/120/369180_190858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
433
|
RJ/15/120/378252
|
RAMESH/CHAGAN LAL
|
RJ/15/120/378252_190856
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
434
|
RJ/15/120/45785
|
RADHESHYAM MEENA
|
RJ/15/120/45785_192144
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
435
|
RJ/15/120/471103
|
JAIN PHOTO COPY AND POHTO STUDIO UNHEL
|
RJ/15/120/471103_193625
|
Central Bank Of India
|
CBIN0284045
|
|
|
Material
|
436
|
RJ/15/120/549486
|
NAVAKAR ART PALACE ,CHOUMAHALA
|
RJ/15/120/549486_196031
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
437
|
RJ/15/120/567062
|
GORDHAN LAL
|
RJ/15/120/567062_190804
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
438
|
RJ/17/2132526
|
BALAJI MATERIAL SUPPLYERS
|
RJ/17/232526_187954
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
439
|
RJ/20/117/125366
|
VERMI COMPOST UTPADAK
|
RJ/20/117/125366_192621
|
Punjab National Bank
|
PUNB0194300
|
|
|
Material
|
440
|
RJ27320051478
|
SHRINATH STATIONARY AND PHOTOCOPY,CHAUMEHALA
|
RJ27320051478_186642
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
441
|
RJ32-2700008
|
M/S krishana building metrial supp. Khanpur
|
RJ32-2700008_178824
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
442
|
RJ32-2700009
|
M/S Abdul Guffar Khanpur
|
RJ32-2700009_178825
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
443
|
RJ32-2700012
|
M/S Nandu bai slo Latur lal Golana Khanpur
|
RJ32-2700012_178826
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
444
|
RJ32-2700013
|
M/S Rajak S/o MAnju Bhai Khanpur
|
RJ32-2700013_178827
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
445
|
RJ32-2700014
|
M/S SharmaAuto Mobiles Khanpur
|
RJ32-2700014_178828
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
446
|
RJ32-2700015
|
M/S Aanim uddin Barsati Khanpur
|
RJ32-2700015_178829
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
447
|
RJ32-2700016
|
M/S Chaten S/o Ramaswar Mena Khanpur
|
RJ32-2700016_178830
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
448
|
RJ32-2732006
|
Khan Electricals sunel
|
RJ32-2732006_179219
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
449
|
RJ32-27320061
|
Ranbow Digital Studio SUNEL
|
RJ32-27320061_179220
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
450
|
RJ32-27320062
|
Ram prasad s/o Bheru lal Luhar
|
RJ32-27320062_179221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
451
|
RJ32228308
|
Prakash chand
|
RJ32228308
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
452
|
RJ32228309
|
Kalulal
|
RJ32228309
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
453
|
RJ32228548
|
Phoolabai
|
RJ32228548
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
454
|
RJ32228552
|
Mansingh
|
RJ32228552
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
455
|
RJ32228582
|
Prem Bai
|
RJ32228582
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
456
|
RJ32228585
|
Sardari Bai
|
RJ32228585
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
457
|
RJ32228721
|
Geeta Bai
|
RJ32228721
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
458
|
RJ32233742
|
Lokpal Singh Hada
|
RJ32233742
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
459
|
RJ32233745
|
Balwant Singh Jhala
|
RJ32233745
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Admin
|
460
|
RJ32233749
|
Kundan Kumar Trivedi
|
RJ32233749
|
Bank of India
|
BKID0007853
|
|
|
Admin
|
461
|
RJ32237955
|
Dharmraj
|
RJ32237955
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
462
|
RJ32238066
|
Kamal
|
RJ32238066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
463
|
RJ32238067
|
BANKATLAL
|
RJ32238067
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
464
|
RJ32238068
|
Ramkalyan
|
RJ32238068
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
465
|
RJ32238425
|
Abhishak Audhichya
|
RJ32238425
|
Punjab National Bank
|
PUNB0007100
|
|
|
Admin
|
466
|
RJ32238482
|
Dannibai
|
RJ32238482
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
467
|
RJ32238483
|
Babulal
|
RJ32238483
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
468
|
RJ32238488
|
Daali Bai
|
RJ32238488
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
469
|
RJ32238494
|
Krishnabai
|
RJ32238494
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
470
|
RJ32238799
|
Satyanarayan Behara
|
RJ32238799
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
471
|
RJ32238911
|
Latoor
|
RJ32238911
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
472
|
RJ32238912
|
Shreelal
|
RJ32238912
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
473
|
RJ32238913
|
Kanhaiyalal
|
RJ32238913
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
474
|
RJ32238914
|
Biharilal
|
RJ32238914
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
475
|
RJ32238915
|
Rambilas
|
RJ32238915
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
476
|
RJ32239152
|
Ms. Harchand So Dhulilal Tanwar
|
RJ32239152
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
477
|
RJ32240262
|
Omprakash
|
RJ32240262
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
478
|
RJ32240263
|
Madanlal
|
RJ32240263
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
479
|
RJ32240264
|
Sunderbai
|
RJ32240264
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
480
|
RJ32240265
|
Jamna bai
|
RJ32240265
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
481
|
RJ32240266
|
Mangilal
|
RJ32240266
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
482
|
RJ32240866
|
Giriraj
|
RJ32240866
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
483
|
RJ32241218
|
Panchi bai
|
RJ32241218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
484
|
RMKPS7356J
|
PRIYA SHARMA
|
RMKPS7356J_237158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
485
|
RSZ/0330381
|
Khn_Local_Ram lal latur lal
|
RSZ/0330381_189501
|
GSS Bank
|
|
|
|
Material
|
486
|
RSZ/0519223
|
Jagdish S/o bharu Lal
|
RJ-2732-00000046_178880
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
487
|
RSZ/0653626
|
Khn_Local_Rambharos Ramcharan
|
RSZ/0653626_189514
|
GSS Bank
|
|
|
|
Material
|
488
|
RSZ/0937292
|
Sampat Raj So Chetar Lal
|
RJ-2732-00000045_178879
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
489
|
RSZ0061119
|
Khn_Local_Ramdayal Gopal
|
RSZ0061119_189515
|
Bank of Baroda
|
BARB0AKLERA
|
|
|
Material
|
490
|
RSZ0230987
|
Khn_Local_Lal chand Kalu Lal
|
RSZ0230987_189524
|
GSS Bank
|
|
|
|
Material
|
491
|
RSZ0373365
|
KHN_LOC_Ghasi Lal S/O RAMKALYAN
|
RSZ0373365_179216
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
492
|
TAH-0180109
|
HARI SINGH BAPU LAL
|
TAH0180109_220141
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
493
|
TAH-0223925
|
DURGALAL KASHIRAM
|
TAH0223925_220139
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
494
|
TAH-0225409
|
C
|
TAH0225409_220135
|
State Bank of India
|
SBIN0006096
|
|
|
Material
|
495
|
TAH/0517193
|
Shri Balaji water Suppliers
|
TAH/0517193_210211
|
Bank of Baroda
|
BARB0JHALRA
|
Exempted and Approved
|
|
Material
|
496
|
TAH/0678839
|
PURSINGH KISHANLAL
|
TAH0678839_220659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
497
|
TAH/0690529
|
TUFAN SINGH BHAGIRATH
|
TAH0690529_220181
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
498
|
TAH/0711176
|
Navad Hardware & Tractor Parts Pirawa
|
TAH/0711176_199909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
499
|
TAH/0839332
|
BHERU LAL AMAR LAL
|
TAH0839332_220180
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
500
|
TAH/0856914
|
GAYATRI BAI FULCHAND
|
TAH0856914_220143
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
501
|
TAH/094535
|
BHAGVAN SINGH PURILAL
|
TAH094535_220251
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
502
|
TAH/1080100
|
krishnpal dhiraj singh
|
TAH1080100_220128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
503
|
TAH/678849
|
PURSINGH KISHAN LAL
|
TAH678849_220254
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
504
|
TAH0088997
|
FOOL BAI NARAYAN
|
TAH0088997_220129
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
505
|
TAH0151027
|
RAMCHANDRA TULSIRAM
|
TAH0151027_220241
|
Central Bank Of India
|
CBIN0280985
|
|
|
Material
|
506
|
TAH032/7452
|
PARVATI BAI CHUNNILAL
|
TAH0327452_220237
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
507
|
TAH0365387
|
SITARAM NANDRAM
|
TAH0365387_220191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
508
|
TAH0425579
|
DURGA LAL AMAR LAL
|
TAH0425579_220182
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
509
|
TAH0524611
|
RAMESHVAR LALCHAND
|
TAH0524611_220249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
510
|
TAH0594432
|
GANGARAM BAVANIRAM
|
TAH0594432_220223
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
511
|
TAH0861468
|
BAJRANG LAL RATTIRAM
|
TAH0861468_220247
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
512
|
TAH1457654
|
RATAN LAL BADE SINGH
|
TAH1457654_220195
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
513
|
WGD/0165639
|
VYAS PRINTERS AND PHOTOCOPY,PAGARIYA
|
RJ-2732005206_181748
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
514
|
WGD/0459230
|
RAM LAL/RATAN LAL
|
WGD/0459230_199796
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
515
|
WGD/0997734
|
ARPIT PHOTO &COMPUTERS AWAR
|
WGD/0997734_212474
|
State Bank of India
|
SBIN0031459
|
Exempted and Approved
|
|
Material
|
516
|
WGD0034538
|
MAA BHAGAWATI GARNAL STORE ,DUG
|
WGD0034538_199800
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
517
|
WGD0037317
|
SHAYAM LAL
|
WGD0037317_189771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
518
|
WGD0232322
|
MANGU SINGH/GAB SINGH
|
WGD0232322_193680
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
519
|
WGD0269308
|
NAIN SINGH/KALU SINGH
|
WGD0269308_193675
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
520
|
WGD0273110
|
BADRI LAL/DULA JI
|
WGD0273110_199795
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
521
|
WGD0380923
|
CHAIN SINGH/FATEHA SINGH
|
WGD0380923_194735
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
522
|
WGD0383067
|
DHIRAJ SINGH/NARVAR SINGH
|
WGD0383067_199799
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
523
|
WGD0458794
|
Meharban Singh/Udeya Singh
|
WGD0458794_193672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
524
|
08022850353
|
Nakoda Crashar Ralayati ( JPatan)
|
08022850353
|
|
|
|
|
Material
|
525
|
08022853748
|
M/S Pareta Billding Material & Supplayers Bakani
|
08022853748
|
|
|
|
|
Material
|
526
|
08022856367
|
MEENA MATERIAL SUPPLIERS
|
08022856367_210892
|
State Bank of India
|
SBIN0009507
|
Exempted and Approved
|
|
Material
|
527
|
08023051434
|
NAAKODA CONSTRUCTION, CHAUMEHLA
|
08023051434
|
ICICI BANK
|
ICIC0006887
|
|
|
Material
|
528
|
08023052501
|
M/S JAI BAJRANG CONSTRUCTION
|
08023052501_193649
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
529
|
08027218080
|
M/S Laxman sing jhala saplayars aajampur
|
08027218080
|
|
|
Exempted and Approved
|
|
Material
|
530
|
08032852336
|
m/s Ational enterprises
|
08032852336
|
|
|
|
|
Material
|
531
|
08032854179
|
Ma Bhawani Material Supplayers Bhumada
|
08032854179
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
532
|
08033051574
|
M/S PARIHAR CONSTRUCTION CO. PACHAPAHAR
|
08033051574
|
|
|
|
|
Material
|
533
|
08033051768
|
M/S DURGA ENTERPRISES SINGHPUR
|
08033051768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
534
|
08041701377
|
Indra Plastics Jaipur
|
08041701377
|
|
|
|
|
Material
|
535
|
08042853349
|
ME SHIVA CONSTRUCTION UGENI AKLERA
|
08042853349_180605
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
536
|
08043051520
|
m/s krishna entarprise kherana
|
08043051520
|
|
|
|
|
Material
|
537
|
08043051617
|
M/s Manish cconstrucrion & Saplayers
|
08043051617
|
|
|
|
|
Material
|
538
|
08052852325
|
M/S Nagar Hardware Store Khanpur
|
08052852325
|
|
|
|
|
Material
|
539
|
08052853683
|
Gopal Material Supplayers Aklera
|
08052853683
|
Central Bank Of India
|
CBIN0281756
|
|
|
Material
|
540
|
08052911592
|
M/S Muskan enterprises bapawar kalan
|
08052911592
|
|
|
|
|
Material
|
541
|
08053051563
|
M/s Khem shanker ramgopal semlibhawani
|
08053051563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
542
|
08062850428
|
M/S Jindal Pipes
|
08062850428
|
|
|
|
|
Material
|
543
|
08062853241
|
Amar lal Panna lal lodha Jhalarpatan
|
08062853241
|
|
|
|
|
Material
|
544
|
08062853532
|
M/S Khushi Moh. Supplayers Harighar
|
08062853532
|
|
|
|
|
Material
|
545
|
08062855957
|
PRAJAPATI CONSTRUCTION AND SUPPLIERS
|
08062855957_210292
|
ICICI BANK
|
ICIC0000435
|
Exempted and Approved
|
|
Material
|
546
|
08063051606
|
Hari om Chodhary construction
|
08063051606
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
547
|
08072851150
|
Ram prakash Ramchandra Ratlai
|
08072851150
|
|
|
|
|
Material
|
548
|
08072851829
|
Nakoda spun pipes Jhalawar
|
08072851829
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
549
|
08072852314
|
Jay Shri Krishi Seva kendra Molkaya Kalan Bakani
|
08072852314
|
|
|
|
|
Material
|
550
|
08072852501
|
M/S Rahul Traders Dehikhera
|
08072852501
|
|
|
|
|
Material
|
551
|
08072852605
|
M/S Adinath Cash Counter Jhalawar
|
08072852605
|
|
|
|
|
Material
|
552
|
08072853769
|
m/S. Amarlal meterial saplayers Mthana
|
08072853769
|
HKGB
|
|
|
|
Material
|
553
|
08073051649
|
Sisodiya Bilding Material Saplayars
|
08073051649
|
|
|
|
|
Material
|
554
|
08082852066
|
Mee Raju Building Material Saplayers Aklera
|
08082852066
|
HKGB
|
|
|
|
Material
|
555
|
08082853327
|
Shri Suresh Kumar Prajapati Aklera
|
08082853327
|
|
|
|
|
Material
|
556
|
08082853424
|
M/S New Vijayshri stone craser jhalawar
|
08082853424
|
|
|
|
|
Material
|
557
|
08082854006
|
Rathore Machanicals Bakani
|
08082854006
|
|
|
|
|
Material
|
558
|
08082953043
|
M/S sumangal Const. Co. Kota
|
08082953043
|
|
|
|
|
Material
|
559
|
08083050819
|
M/S SHARAMA ELECTRICALS
|
08083050819_199684
|
AXIS BANK
|
UTIB0002516
|
|
|
Material
|
560
|
08083051498
|
M/S Balmukand panwar penter
|
08083051498
|
|
|
|
|
Material
|
561
|
08083051886
|
Hanuman Cons. Company, Bhawanimandi
|
08083051886_179654
|
State Bank of India
|
SBIN0031270
|
|
|
Material
|
562
|
08092852303
|
Shubham Enterprizes Badbad
|
08092855230
|
|
|
|
|
Material
|
563
|
08092853273
|
MAA GAYATRI STONE CRUSHER
|
08092853273_199389
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
564
|
08092853467
|
Vinod Material Supplayers Jhalarapatan
|
08092853467
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
565
|
08092853758
|
Balaji Traders Bakani
|
08092853758
|
|
|
|
|
Material
|
566
|
08093050862
|
ARIHANT ELECTRICALS DAG
|
08093050862
|
|
|
|
|
Material
|
567
|
08093052026
|
M/S ANIL CONSTRUCTION GURADIYA BHARTA
|
08093052026_196018
|
Punjab National Bank
|
PUNB0007100
|
|
|
Material
|
568
|
080JWR/2764
|
VINAYAK BILDING MATERIAL SUPPLIERS AND H/W,GANGADH
|
080JWR/2764
|
|
|
|
|
Material
|
569
|
08102100303
|
NITIN SHG
|
08102100303_178573
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
570
|
08102100305
|
JAIN Irrigation Systems Limited
|
08102100305_178572
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
571
|
08102855159
|
M/S Mansuri Constraction Supliers
|
08102855159_190883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
572
|
08102855935
|
Krishana Enterprises Akawad Kalan Khanpur
|
08102855935_209965
|
State Bank of India
|
SBIN0031273
|
Exempted and Approved
|
|
Material
|
573
|
08103050032
|
JAISWAL BROTHERS,BWM
|
08103050032
|
|
|
|
|
Material
|
574
|
08103051390
|
m/s maa durga intarprises ramaymahu
|
08103051390
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
575
|
08103051778
|
M/s VINAYAK TRADERS CHOUMEHALA
|
08103051778
|
ICICI BANK
|
ICIC0006887
|
|
|
Material
|
576
|
08111054300
|
M/s Shri Dev contractor & Drilling blasting mat
|
08111054300
|
|
|
|
|
Material
|
577
|
08111111111
|
M/S FK CONSTRUCTIONS KOTARI KHURD
|
08111111111
|
|
|
|
|
Material
|
578
|
08112352292
|
संजय फर्टिलाईजर एण्ड केमिकल्स , खानपुर
|
08112352292
|
|
|
|
|
Material
|
579
|
08112750345
|
M/S S.S Teredars Harnavda
|
08112750345
|
|
|
|
|
Material
|
580
|
08112753449
|
Shree Ram Entrprises Chipabarod
|
08112753449
|
|
|
|
|
Material
|
581
|
08112851225
|
Bheru lal Purshotam Ghatiya
|
08112851225
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
582
|
08112851516
|
M/S Jathi Const. Aklera
|
08112851516
|
|
|
|
|
Material
|
583
|
08112852389
|
Falodi Enterprizes Jhalawar
|
08112852389
|
|
|
|
|
Material
|
584
|
08112853359
|
Berwa Material Supplayers Pathariya J.Patan
|
08112853359
|
|
|
|
|
Material
|
585
|
08112853553
|
Om Prakash Contractor Supplayers Aklera
|
08112853553
|
|
|
|
|
Material
|
586
|
08112897559
|
Om Murti wala kota
|
08112897559
|
|
|
|
|
Material
|
587
|
08113051336
|
M/s NAKODA ENTERPRESIZES,GURADIYAKALAN
|
08113051336
|
|
|
|
|
Material
|
588
|
08113051433
|
M/S Govind construction Nalkhari
|
08113051433
|
|
|
|
|
Material
|
589
|
08113051530
|
M/s sawaliya Construction galana
|
08113051530
|
|
|
|
|
Material
|
590
|
08113051627
|
M/s Sanwaliya Building Material Supp.
|
08113051627_180221
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
591
|
08122852335
|
Ravi Electricals Bakani
|
08122852335
|
|
|
|
|
Material
|
592
|
08122852723
|
Gautam Construction Co. J.PATAN
|
08122852723_178818
|
District Central Cooperative Bank
|
RSCB0024007
|
|
|
Material
|
593
|
08123051573
|
Ms Panwar Construction Company Chaumehala
|
08123051573
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
594
|
08123576891
|
Khushbu Trader sarod
|
08123576891
|
|
|
|
|
Material
|
595
|
08125647895
|
Rajasthan Ent. sunel
|
08125647895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
596
|
08125649751
|
Tarun Trading com.
|
08125649751
|
|
|
|
|
Material
|
597
|
08132852281
|
M/S Anilkumar/Arunkumar Sharda MTHANA
|
08132852281
|
|
|
|
|
Material
|
598
|
08132853542
|
Mahaveer Electricals Ratlai Jhalawar
|
08132853542
|
|
|
|
|
Material
|
599
|
08133012256
|
Shree Kaxmi Narayan Carpentar
|
08133012256
|
|
|
|
|
Material
|
600
|
08133015453
|
Aman Ent. and sanetry
|
08133015453
|
|
|
|
|
Material
|
601
|
08133015563
|
Gopi lal Nand kishor
|
08133015563
|
|
|
|
|
Material
|
602
|
08133051325
|
SHREE SAI CONSTRUCTION BHAWANIMANDI
|
08133051325
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
603
|
08142852906
|
TARUN SUPPLIERS DURGPURA
|
08142852906_178614
|
ICICI BANK
|
ICIC0000435
|
|
|
Material
|
604
|
08142853391
|
M/s GOUR TRADING COMPANY JHALRAPATAN
|
08142853391_190822
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
605
|
08142854070
|
M/S Shubham Constraction Company Bindayka
|
08142854070
|
Central Bank Of India
|
CBIN0282897
|
|
|
Material
|
606
|
08143051077
|
M/S LIYAKAT SUPPLYERS
|
08143051077
|
|
|
|
|
Material
|
607
|
08143051756
|
Patel suppliers salari
|
08143051756_178418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
608
|
08143052920
|
M/S J.H.SUPPLIERS CHOUMHALA
|
08143052920_211177
|
ICICI BANK
|
ICIC0006887
|
Exempted and Approved
|
|
Material
|
609
|
08152851300
|
MAHAVIR ENGINEERING WORKS
|
08152851300_178723
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
610
|
08152851882
|
Radheshyam Manish kumar Bakani
|
08152851882
|
|
|
|
|
Material
|
611
|
08152853337
|
M/S Shiv Electrical Khanpur
|
08152853337
|
|
|
|
|
Material
|
612
|
08153050732
|
Rahul Traders pirawa
|
08153050732
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
613
|
08153051217
|
VYAAS CONSTRUCTION COMPANY,KARAVAN
|
08153051217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
614
|
08153051605
|
M/S DEV SUPPLIERS SOYALI
|
08153051605
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
615
|
08155986222
|
MOHANLAL BANJARA JUNAPANI
|
08155986222_178548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
616
|
08162850179
|
M/S Oswal and Company
|
08162850179_178741
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
617
|
08162852702
|
PATIDAR AGENGY ASNAWAR
|
08162852702_198511
|
Central Bank Of India
|
CBIN0280460
|
Exempted and Approved
|
|
Material
|
618
|
08162853574
|
Shakir M. Supplayers Ratlai
|
08162853574
|
|
|
|
|
Material
|
619
|
08162853671
|
Murli Manohar Bakani
|
08162853671
|
|
|
|
|
Material
|
620
|
08163050872
|
M/S ASTOLIYA TRADERS PACHPAHAD
|
08163050872
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
621
|
08163051357
|
M/s Parihar Construction and Suppliers, Mogra
|
08163051357_179874
|
Punjab National Bank
|
PUNB0007100
|
|
|
Material
|
622
|
08163051551
|
VIJAY MATERIAL SUPPLIER MISHROLI
|
08163051551_178547
|
State Bank of India
|
SBIN0031459
|
|
|
Material
|
623
|
08163051842
|
SHRI NAGESHWAR TREDERS,DUG
|
08163051842_181292
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
624
|
08163052327
|
ANOOP TREDING COMPANY
|
08163052327_192570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
625
|
08163052521
|
M/s PADIHAR CONSTRUCTION,KACHHANARA
|
08163052521_199008
|
ICICI BANK
|
ICIC0006887
|
|
|
Material
|
626
|
08170351400
|
Siodiya Construction Harnavdagaja
|
08170351400
|
|
|
|
|
Material
|
627
|
08172853423
|
Prembihari Lovevanshi Building Suplyer
|
08172853423
|
|
|
|
|
Material
|
628
|
08172853714
|
Mesars Nagar Material Sup Badbad
|
08172853714
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
629
|
08172854587
|
m/s shiv sankar con. bakani
|
08172854587_180620
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
630
|
08173051012
|
SUPRIM AGRO AJENCY
|
08173051012
|
|
|
|
|
Material
|
631
|
08173051400
|
M/S Sisodiya Construnction Harnavdagaja
|
08173051400
|
|
|
|
|
Material
|
632
|
08173051497
|
M/S MAA DURGA SUPPLIERS, LUHARIYA
|
08173051497
|
|
|
|
|
Material
|
633
|
08173051594
|
GAURI BUILDING MATERIALS SUPPLIERS,GURADIYA JHALA
|
08173051594
|
Central Bank Of India
|
CBIN0281759
|
|
|
Material
|
634
|
08173052079
|
Ms Vinod Treding Company Unhel
|
08173052079_187723
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
635
|
08173052370
|
M/s SISODIYA CONSTRUCTION MANDIRPUR
|
08173052370_206042
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
636
|
08182856182
|
Ms Puja bulliding matrial suplayers Patti
|
08182856182_206020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
637
|
08183050861
|
M/s ANIL JAIN CONTRACTOR,CHAUMEHLA
|
08183050861
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
638
|
08183050958
|
VIJAY CONSTRUCTION,GANGADHAR
|
08183050958
|
|
|
|
|
Material
|
639
|
08183051346
|
M/S GOVIND ENTERPRI RAMPURIYA
|
08183051346
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
640
|
08183051443
|
S.S.SISODIYA CONSTRUCTION,GUNAI
|
08183051443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
641
|
08183051540
|
VESHNAV CONSTRUCTION
|
08183051540
|
|
|
|
|
Material
|
642
|
08183051637
|
Mrs. Raj Construction Khejarpur
|
08183051637
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
643
|
08192852151
|
M/S Sundarlal Nandkishor khanpur
|
08192852151
|
|
|
|
|
Material
|
644
|
08192853703
|
Maa Ambe Interprizes thobdiya
|
08192853703
|
|
|
|
|
Material
|
645
|
08192854188
|
M/s Ramlal matrial suppliers kheriya
|
08192854188_180275
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
646
|
08192854285
|
GUPTA ENTERPRISES.BHAWANDI ROAD,JHALRAPATAN
|
08192854285_201492
|
State Bank of India
|
SBIN0031856
|
Exempted and Approved
|
|
Material
|
647
|
08193000561
|
m/s marble point jhalawar
|
08193000561
|
|
|
|
|
Material
|
648
|
08193050516
|
Anaprana Krasher Misroli
|
08193050516
|
|
|
|
|
Material
|
649
|
08193050710
|
M/S Medatwal Stone Sunel
|
08193050710
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
650
|
08193051292
|
M/S ASTOLIA INDUSTRIES
|
08193051292_199011
|
State Bank of India
|
SBIN0031270
|
|
|
Material
|
651
|
08193051583
|
M/S Prince Construction Semla
|
08193051583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
652
|
08193051971
|
M/s Guru Kripa Supliers Sangriya
|
08193051971_178520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
653
|
08202102675
|
Reil Solar PV System
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
654
|
08202850545
|
M/S Kartike Kumar & Company Aklera
|
08202850545
|
|
|
|
|
Material
|
655
|
08202851709
|
M/S Chand Kheri Hard Ware Store
|
08202851709
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
656
|
08202853261
|
GANESH MATERIAL SUPPLIERS JHALRAPATAN
|
08202853261_179968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
657
|
08202853358
|
Ravindra Supplayers Barkhedi
|
08202853358
|
|
|
|
|
Material
|
658
|
08202854328
|
Sweta Traders Bakani
|
08202854328_196040
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
659
|
08202855492
|
DIVYA GORI ENTERPRISES
|
08202855492_210566
|
|
|
|
|
Material
|
660
|
08202987563
|
Dulichand /Lalajiram loda todra
|
08202987563
|
|
|
|
|
Material
|
661
|
08203051044
|
KANVAR LAL GORDHAN LAL AGRAWAL DUG
|
08203051044
|
|
|
|
|
Material
|
662
|
08203051820
|
M/S ARYAN TRADERS BHAWANIMANDI
|
08203051820_212197
|
Punjab National Bank
|
PUNB0007100
|
Exempted and Approved
|
|
Material
|
663
|
08212853304
|
M/S Vin Construction jhalawar
|
08212853304
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
664
|
08212853692
|
Mesars Dakad Material Sup Badbad
|
08212853692
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
665
|
08212855923
|
RAJPUTANA CONSTRUCTION
|
08212855923_198311
|
AXIS BANK
|
UTIB0001125
|
Exempted and Approved
|
|
Material
|
666
|
08212856117
|
RINKU TRADERS
|
08212856117_206100
|
Central Bank Of India
|
CBIN0280465
|
Exempted and Approved
|
|
Material
|
667
|
08212950013
|
M/S Jai Ambay Traders Kota
|
08212950013
|
|
|
|
|
Material
|
668
|
08213050020
|
MAHESHAVARI ELECTRICAL,BWM
|
08213050020
|
|
|
|
|
Material
|
669
|
08213051087
|
Vikram singh s/o Prahalad Singh sunel
|
08213051087
|
|
|
|
|
Material
|
670
|
08213544589
|
Durga cons. bhawanimandi
|
08213544589
|
|
|
|
|
Material
|
671
|
08213549322
|
Jakir imam hussain
|
08213549322
|
|
|
|
|
Material
|
672
|
08213549544
|
Chorasiya supp.
|
08213549544
|
|
|
|
|
Material
|
673
|
08213549852
|
Devyani fertilizers Bhawanimandi
|
08213549852
|
|
|
|
|
Material
|
674
|
08213549922
|
Mahaveer Madan
|
08213549922
|
|
|
|
|
Material
|
675
|
08215468599
|
Sanni Stone Ind. Jhalawar
|
08215468599
|
|
|
|
|
Material
|
676
|
08215468788
|
Shree Hans Supp.
|
08215468788
|
|
|
|
|
Material
|
677
|
08215792622
|
Ganesh material supp.
|
08215792622
|
|
|
|
|
Material
|
678
|
08222852036
|
Mandan lal Kanheyalal & Company Aklera
|
08222852036
|
|
|
|
|
Material
|
679
|
08222852086
|
Madan lal , Kanheya lal & Company Aklera
|
08222852086
|
HKGB
|
|
|
|
Material
|
680
|
08222852571
|
M/S Jay Bajrang Bali Const. Taraj
|
08222852571
|
|
|
|
|
Material
|
681
|
08222853735
|
Kamal Bilding Material Sup Kisanpuriya Aklera
|
08222853735
|
HKGB
|
|
|
|
Material
|
682
|
08222855675
|
M/S Praveen Construction
|
08222855675_210615
|
State Bank of India
|
SBIN0031856
|
Exempted and Approved
|
|
Material
|
683
|
08222856645
|
J.S. HADA & SONS
|
08222856645_211792
|
ICICI BANK
|
ICIC0000435
|
Exempted and Approved
|
|
Material
|
684
|
08223050548
|
SHAKTI TRADERS
|
08223050548_178443
|
State Bank of India
|
SBIN0031270
|
|
|
Material
|
685
|
08223050839
|
shree laxmi industres bhawanimandi
|
08223050839
|
|
|
|
|
Material
|
686
|
08223051324
|
ARIHANT ENTERPRISES,BWM
|
08223051324
|
|
|
|
|
Material
|
687
|
08223051518
|
M/s Shubham bildars materils saplayers SUNEL
|
08223051518
|
|
|
|
|
Material
|
688
|
08223356652
|
Mahendra kumar agrawal
|
08223356652
|
|
|
|
|
Material
|
689
|
08224787922
|
Shivnarayan/ Ramgopal
|
08224787922
|
|
|
|
|
Material
|
690
|
08225122255
|
Patidar Supp. junakhedha
|
08225122255
|
|
|
|
|
Material
|
691
|
08225122366
|
Virendra cons.
|
08225122366
|
|
|
|
|
Material
|
692
|
08225188886
|
Khushbu building Material
|
08225188886
|
|
|
|
|
Material
|
693
|
08225188966
|
Hemant cons. sagdiya
|
08225188966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
694
|
08225569336
|
Tirupati cons.
|
08225569336
|
HKGB
|
|
|
|
Material
|
695
|
08225633112
|
Dhanraj/Shantilal
|
08225633112
|
|
|
|
|
Material
|
696
|
08225633215
|
Ajay Stone Ind.
|
08225633215
|
|
|
|
|
Material
|
697
|
08225633225
|
Laxmi Narayan Carpanter
|
08225633225
|
|
|
|
|
Material
|
698
|
08225633556
|
Patidar Agrotac
|
08225633556
|
|
|
|
|
Material
|
699
|
08225636989
|
Vikas Steel
|
08225636989
|
|
|
|
|
Material
|
700
|
08225644122
|
Parihar filings Material Ratanpura
|
08225644122
|
|
|
|
|
Material
|
701
|
08225745622
|
M/S Jafar Ali Nijami Jhalawar
|
08225745622
|
|
|
|
|
Material
|
702
|
08225745655
|
M/S Suresh kumar Jain Jhalawar
|
08225745655
|
|
|
|
|
Material
|
703
|
08225879988
|
ASHOKA WOOD WORKS BHAWANIMANDI
|
08225879988
|
|
|
|
|
Material
|
704
|
08232850771
|
M/S Bharat Constraction Jhalawar
|
08232850771
|
|
|
|
|
Material
|
705
|
08232851644
|
M/S HARISH KUMAR JAWAHAR LAL JAIN
|
08232851644_198108
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
706
|
08232851741
|
Suresh Ent. Mangalpura Jhalawar
|
08232851741
|
|
|
|
|
Material
|
707
|
08232851838
|
M/S Vinayak Stone Jhalawar
|
08232851838
|
|
|
|
|
Material
|
708
|
08232852517
|
Me Gaganand S/o Beeramchand Lodha
|
08232852517
|
|
|
|
|
Material
|
709
|
08232853584
|
M/S Aslam Kha Contractor Kunjara
|
08232853584
|
|
|
|
|
Material
|
710
|
08232853778
|
M/S Sharma Const. Company Baisar
|
08232853778
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
711
|
08232854457
|
BOSS PAINTER
|
08232854457_195831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
712
|
08233050785
|
GEETA STONE INDUSTRIES
|
08233050785_211463
|
Bank of Baroda
|
BARB0BHAVAN
|
Exempted and Approved
|
|
Material
|
713
|
08242851396
|
Indiam Iron Works Bakani
|
08242851396
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
714
|
08242854597
|
M/S Trigunayak const. comp. Pakhrana
|
08242854597_180493
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
715
|
08242854694
|
M/S Balaji Supliers
|
08242854694_187845
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
716
|
08242856052
|
M/s V V Brothers
|
08242856052_199681
|
Andhra Bank
|
ANDB0002671
|
|
|
Material
|
717
|
08243051022
|
M/S HAAJI STONE CHAUMEHLA
|
08243051022
|
|
|
|
|
Material
|
718
|
08243051507
|
m/s Salim krishi udhyog islampura sunel
|
08243051507
|
|
|
|
|
Material
|
719
|
08252850663
|
M/S Ashoka Agencies
|
08252850663
|
|
|
|
|
Material
|
720
|
08252851633
|
M/S Sen Trading Company Jhalarapatan
|
08252851633
|
|
|
|
|
Material
|
721
|
08252851924
|
M/s Bharat enterprises jhalarapatan
|
08252851924
|
|
|
|
|
Material
|
722
|
08252852797
|
M/S Ambika Krishi Kendra Harigarh
|
08252852797
|
|
|
|
|
Material
|
723
|
08252852991
|
SAGAR SANITARY AKLERA
|
08252852991
|
|
|
|
|
Material
|
724
|
08252853285
|
Amit Traders Ummedpura
|
08252853285
|
|
|
|
|
Material
|
725
|
08252853573
|
M/s Tanwar Material Suppliers Bhopal Road Aklera
|
08252853573_198816
|
Central Bank Of India
|
CBIN0281756
|
|
|
Material
|
726
|
08253050871
|
Rishab kumar and Brothers Pirawa
|
08253050871_188011
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
727
|
08253051259
|
SHREE RAM TREDRS THANE K SAMNE PIRAWA
|
08253051259
|
|
|
|
|
Material
|
728
|
08253051744
|
M/S F K CONSTRUCTION
|
08253051744_210468
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
729
|
08253051938
|
M/S PREM CONSTRUCTION & J.C.B KHARPAKALA
|
08253051938_212439
|
Bank of Baroda
|
BARB0SUNELX
|
Exempted and Approved
|
|
Material
|
730
|
08253645791
|
Shree Nath Electrical Bhawanimandi
|
08253645791
|
|
|
|
|
Material
|
731
|
08253645891
|
Prem chand jitendra kumar
|
08253645891
|
|
|
|
|
Material
|
732
|
08253647852
|
Nakoda Ind. Bhawanimandi
|
08253647852
|
|
|
|
|
Material
|
733
|
08254785258
|
Shree Rajesh Kumar Soni MANDAWAR
|
08254785258
|
|
|
|
|
Material
|
734
|
08254879555
|
BHALORE SUPPLIER
|
08254879555
|
|
|
|
|
Material
|
735
|
08256588966
|
Mohanlal/Ratan lal Suliya
|
08256588966
|
|
|
|
|
Material
|
736
|
08259745365
|
Kasam ali Fabrication J.Patan
|
08259745365
|
|
|
|
|
Material
|
737
|
08259745544
|
Chavanni Arts J.Patan
|
08259745544
|
|
|
|
|
Material
|
738
|
08259745693
|
Shri Sefuddin Sentry Jhalrapatan
|
08259745693
|
|
|
|
|
Material
|
739
|
08259746251
|
Medatwal stone Sunel
|
08259746251
|
|
|
|
|
Material
|
740
|
08262850997
|
M/s Maheswari Electricals Jhalarapatan
|
08262850997
|
HKGB
|
|
|
|
Material
|
741
|
08262852549
|
Keshav Ent. Jhalawar
|
08262852549
|
|
|
|
|
Material
|
742
|
08262852646
|
M/S hitesh Traders bakani
|
08262852646
|
|
|
|
|
Material
|
743
|
08262852840
|
Raj Construction Company Salawad
|
08262852840
|
|
|
|
|
Material
|
744
|
08262853325
|
M/s Bahadur singh gagron
|
08789363989
|
|
|
|
|
Material
|
745
|
08262853616
|
Raghuveer Meena Khanpur
|
08262853616
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
746
|
08262853907
|
M/S Shree Krishan Industries JPatan
|
08262853907
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
747
|
08263051302
|
M/s GUNGUN CONSTRUCTION COMPANY KARAWAN
|
08263051302_181291
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
748
|
08263051917
|
M/s shayam lal
|
08263051981_181231
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
749
|
08263051981
|
M/s Mandfiya Construction,Gangadhar,Jhalawar
|
08263051981_181232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
750
|
08271585201
|
M/S Parayata Contractions
|
08271585201_178852
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
751
|
08272851913
|
MS ABID KHAN CONTRACTOR
|
08272851913_201490
|
State Bank of India
|
SBIN0031268
|
Exempted and Approved
|
|
Material
|
752
|
08272854532
|
DEV SHREE KOTA STONE
|
08272854532_197765
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
753
|
08272855336
|
M/S Lovebansi Traders Aklara
|
08272855336
|
|
|
|
|
Material
|
754
|
08272855502
|
B.S.S. CONSTRUCTION
|
08272855502_196208
|
State Bank of India
|
SBIN0032388
|
|
|
Material
|
755
|
08272855599
|
Shiv Construction company
|
08272855599_198436
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
|
Material
|
756
|
08273050763
|
M/S SADHANA INDUSTRIES BWM
|
08273050763
|
|
|
|
|
Material
|
757
|
08273051248
|
M/s PESHWA STONE & MARBLES,CHAUMAHLA
|
08273051248
|
|
|
|
|
Material
|
758
|
08273051539
|
M/S BHOLA CONSTRUCTION NALKHARI
|
08273051539
|
|
|
|
|
Material
|
759
|
08273051636
|
M/S DANGI CONTRECTOR $ SAPLAYARS KEJARPUR
|
08273051636
|
|
|
|
|
Material
|
760
|
08273051830
|
KUMAWAT CONSTRUCTION, DAG
|
08273051830
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
761
|
08282850501
|
Gori ston Industries JHALRAPATAN
|
08282850501
|
|
|
|
|
Material
|
762
|
08282851639
|
M/s Dev ent. Jhalawar
|
08282851639
|
|
|
|
|
Material
|
763
|
08282853411
|
M/s Meena Treders HANOTI
|
08282853411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
764
|
08282853605
|
M/s Hada cons. chaplada
|
08282853605
|
|
|
|
|
Material
|
765
|
08282853702
|
M/S Ramprasad/Iswerlal gurjar Kherkheda
|
08282853702
|
|
|
|
|
Material
|
766
|
08282853799
|
Jagdamba Khad Bhandar Aklera
|
08282853799
|
|
|
|
|
Material
|
767
|
08282854187
|
M/s Bharulal matrial suppliers kheriya
|
08282854187_180276
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
768
|
08282854963
|
M/s KASIM ALI FABRICATOR
|
08282854963_199390
|
Syndicate Bank
|
SYNB0008385
|
|
|
Material
|
769
|
08282855545
|
Ms. Rohit Suppliyers Garboliya
|
08282855545_198782
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
770
|
08283050612
|
SHIV TRADING COMPANY ,BWM
|
08283050612
|
|
|
|
|
Material
|
771
|
08283051582
|
M/s AMNBIKA CONSTURACTION,BARDIYA HIRJI
|
08283051582
|
|
|
|
|
Material
|
772
|
08292754514
|
M/S Rahul Constraction Baran
|
08292754514
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
773
|
08292821902
|
m/s Abizar Trading company khanpur
|
08292821902
|
|
|
|
|
Material
|
774
|
08292851902
|
Abijer Trading Comp. Khanpur
|
08292851902
|
|
|
|
|
Material
|
775
|
08292852193
|
Jain senetry verys
|
08292852193
|
|
|
|
|
Material
|
776
|
08292852290
|
Ms. Meena Traders Salpura Road Aklera
|
08292852290_200379
|
Bank of Baroda
|
BARB0AKLERA
|
|
|
Material
|
777
|
08292852581
|
M/S Shayaram Traders Khanpur
|
08292852581
|
|
|
|
|
Material
|
778
|
08292853357
|
M/S Dev Const. Company khanpur
|
08292853357
|
|
|
|
|
Material
|
779
|
08293050849
|
AGRAWAL CONSTRUCTION CHAUMEHLA
|
08293050849
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
780
|
08293051431
|
AJMERI MATERIAL SUPPLI. CHAUMEHALA
|
08293051431
|
|
|
|
|
Material
|
781
|
08302851557
|
MITTAL ELECTRICLS KHANPUR
|
08302851557
|
|
|
|
|
Material
|
782
|
08302852818
|
RameshChand/Ganeshram Jhiri
|
08302852818
|
|
|
|
|
Material
|
783
|
08302854467
|
Kamal Building Material Suppliers
|
08952852309_192033
|
Central Bank Of India
|
CBIN0282897
|
|
|
Material
|
784
|
08302855146
|
M/S Badla General Store Khanpur
|
08302855146
|
|
|
|
|
Material
|
785
|
08302855437
|
CHANDRAWAT MATERIAL SUPPLIERS & CONSTRUCTION
|
08302855437_195923
|
Punjab National Bank
|
PUNB0358600
|
|
|
Material
|
786
|
08302856116
|
RADHE CONSTRUTION & SUPPLIERS, KHANPUR
|
08302856116_207461
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
|
Material
|
787
|
08303050698
|
akram motar.s pirawa
|
08303050698
|
|
|
|
|
Material
|
788
|
08303051280
|
M/S NAKODA INDUSTRIES BHAWANIMANDI
|
08303051280_179300
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
789
|
08303051377
|
M/S PRATAP SINGH DHIRAJ SINGH PARIHAR,RAMPURA
|
08303051377
|
|
|
|
|
Material
|
790
|
08303051571
|
Shubham Construction Nalkhari
|
08303051571
|
|
|
|
|
Material
|
791
|
08303052056
|
CHOUDHARY IRON WORKS
|
08303052056_197766
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
792
|
08303052444
|
M/s MAA BAGALAMUKHI TREDARS,MANDIRPUR
|
08303052444_196307
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
793
|
08303052735
|
MAA DURGA CONSTRUCTION MELKI
|
08303052735_211170
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
794
|
08312850824
|
M/S MUSTAK ALI CONTRACTOR AKLERA
|
08312850824_189363
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
795
|
08312850826
|
Mustak Ali Sanvedak Aklera
|
08312850826
|
|
|
|
|
Material
|
796
|
08312853055
|
JANTA HARDVIYAR STOR MANOHARTHANA
|
08312853055
|
|
|
|
|
Material
|
797
|
08312853249
|
Tanwar Building Material Supplayers Richhawa
|
08312853249
|
|
|
|
|
Material
|
798
|
08312853346
|
M/S Chudry Contrctions and Splayars Pipalda
|
08312853346
|
|
|
|
|
Material
|
799
|
08312853443
|
M/S Maheshware Traders Jhalawar
|
08312853443
|
|
|
|
|
Material
|
800
|
08312853540
|
Anurag Traders Aklera
|
08312853540
|
|
|
|
|
Material
|
801
|
08312854607
|
M/s KAPIL CONSTRUCTION & SUPPLIERS BINDA
|
08312854607_178563
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
802
|
08312855092
|
M/s NAGORI ENTERPRISES
|
08312855092_211790
|
Syndicate Bank
|
SYNB0008385
|
|
|
Material
|
803
|
08312875305
|
M/S Janta HardWare Store MTHANA
|
08312875305
|
HKGB
|
|
|
|
Material
|
804
|
08313050450
|
STONE OVERSES BWM
|
08313050450
|
|
|
|
|
Material
|
805
|
08313050644
|
M/S Bansali corporection Chawli
|
08313050644
|
Central Bank Of India
|
CBIN0280464
|
|
|
Material
|
806
|
08313050935
|
M/s Kalayan mal / Jagnath sunel
|
08313050935
|
|
|
|
|
Material
|
807
|
08313051323
|
MULTANI BROTHERS, DAG
|
08313051323
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
808
|
08313052002
|
VIJJU AND SONS
|
08313052002_211464
|
Bank of Baroda
|
BARB0SUNELX
|
Exempted and Approved
|
|
Material
|
809
|
08320011871
|
M/s Deepak construction Nasirabaad
|
08320011871
|
|
|
|
|
Material
|
810
|
08322853001
|
Mahadev Trading Company Nasirabad
|
08322853001
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
811
|
08322853195
|
Balaji Supplayers Bhalata
|
08322853195
|
|
|
|
|
Material
|
812
|
08322853389
|
M/S Nandani Stel and Mech. Panward
|
08322853389
|
|
|
|
|
Material
|
813
|
08322853680
|
arpan Supp.
|
08322853680
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
814
|
08322854165
|
M/s CHARU CONSTRUCTION
|
08322854165_178708
|
Bank of Baroda
|
BARB0JHALRA
|
|
|
Material
|
815
|
08322854359
|
M/S JAGAT KARTIKEY AND COMPANY LAXMIPURA
|
08322854359_179622
|
State Bank of India
|
SBIN0006690
|
|
|
Material
|
816
|
08322855523
|
MANOJ SUPPLIERS
|
08322855523_196150
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
817
|
08323051560
|
m/s sisodiya supplayers govindpura
|
08323051560
|
|
|
|
|
Material
|
818
|
08323051657
|
Mrs Dev Construction Company Hemera
|
08323051657
|
|
|
|
|
Material
|
819
|
08332852268
|
Hari OM Construction Bakani
|
08332852268
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
820
|
08332852753
|
Tanwar Khand Bhandar Sarda Jhalawar
|
08332852753
|
Central Bank Of India
|
CBIN0282897
|
|
|
Material
|
821
|
08332853723
|
M/s Tanvar end compny
|
08332853723
|
|
|
|
|
Material
|
822
|
08332855566
|
M/S LOVEVANSHI SUPPLIERS
|
08332855566_199218
|
State Bank of India
|
SBIN0009507
|
|
|
Material
|
823
|
08333050730
|
M/s MUKESH KUMAR SANJAY KUMAR,AWAR
|
08333050730
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
824
|
08333051700
|
m/s Mahi suppliers sunel
|
08333051700
|
|
|
|
|
Material
|
825
|
08333052379
|
M/S SHAYAM SUPPLIERS
|
08333052379_192569
|
ICICI BANK
|
ICIC0006858
|
|
|
Material
|
826
|
08342758027
|
GURU KRIPA CONSTRUCTION
|
08342758027_207463
|
Bank of Baroda
|
BARB0ATRUXX
|
Exempted and Approved
|
|
Material
|
827
|
08342850856
|
Shree Charangi Lal Sharma Aklara
|
08342850856
|
|
|
|
|
Material
|
828
|
08342852990
|
M/S Mahima electricles jhalarapatan
|
08342852990
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
829
|
08342853281
|
M/S Faijan Con. Company Sarola
|
08342853281
|
|
|
|
|
Material
|
830
|
08342853669
|
m/s.shareef khan canstrakshan MTHANA
|
08342853669
|
|
|
|
|
Material
|
831
|
08342855124
|
KATARIYA CONSTRUCTION
|
08342855124_198303
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Material
|
832
|
08342905079
|
m/s mamta enterprises
|
08342905079
|
|
|
|
|
Material
|
833
|
08343050870
|
M/s Prem chand Jitendra kumar
|
08343050870_180152
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
834
|
08343050967
|
Pareta Construction
|
08343050967_212565
|
ICICI BANK
|
ICIC0006858
|
Exempted and Approved
|
|
Material
|
835
|
08343051646
|
M/s Dangi Construction Salotiya
|
08343051646
|
HKGB
|
|
|
|
Material
|
836
|
08352626682
|
Rajjak Bhai/Abdul Raheman Aklera
|
08352626682
|
|
|
|
|
Material
|
837
|
08352851578
|
M/S Keshav Khad Beej Bhandar Khanpur
|
08352851578
|
|
|
|
|
Material
|
838
|
08352852257
|
M/S Pawan Traders MTHANA
|
08352852257
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
839
|
08352852354
|
Kasera Electicals MTHANA
|
08352852354
|
HKGB
|
|
|
|
Material
|
840
|
08352853227
|
GORI LAL LODHA,DEV DUNGARI TEH. JHALRAPATAN
|
08352853227_196151
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
841
|
08352853615
|
M/S HARIOM TRADARS COMPANY MTHANA
|
08352853615
|
|
|
|
|
Material
|
842
|
08352853712
|
M/s CHOUDHARY MATERIAL SUPPLIERS
|
08352853712_180303
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
843
|
08352853906
|
M/S DIAMOND HARDWARE M.THANA
|
08352853906
|
|
|
|
|
Material
|
844
|
08352957599
|
Maheshwari Associates
|
08352957599_210080
|
State Bank of India
|
SBIN0050586
|
Exempted and Approved
|
|
Material
|
845
|
08353051107
|
Irshad Ahmad Nisar Ahmad
|
08353051107
|
|
|
|
|
Material
|
846
|
08353051592
|
Mahajan Tent House Sunel
|
08353051592
|
|
|
|
|
Material
|
847
|
08353052271
|
AMAN CONSTRUCTION,DUG
|
08353052271_187722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
848
|
08362850457
|
M/S Jhala Enterprises Jhalawar
|
08362850457
|
|
|
|
|
Material
|
849
|
08362852979
|
Agarwal hardwear and steel Works jhalawar
|
08362852979
|
Central Bank Of India
|
CBIN0281244
|
|
|
Material
|
850
|
08362853561
|
Shri Radhe Electronics Salawad
|
08362853561
|
|
|
|
|
Material
|
851
|
08362853852
|
Sunderam Sales Ratlai
|
08362853852
|
|
|
|
|
Material
|
852
|
08362854240
|
M/s DEV CONSTRUCTION BADODIYA
|
08362854240_186486
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
853
|
08362855501
|
MAHAKAL SUPPLIERS IKTASA
|
08362855501_196209
|
Central Bank Of India
|
CBIN0280460
|
|
|
Material
|
854
|
08362962007
|
ANSHU ENTERPRISES
|
08362962007_206093
|
Canara Bank
|
CNRB0005784
|
Exempted and Approved
|
|
Material
|
855
|
08363050859
|
SHREE NAKODA ENTERPRISES BHAWANI MANDI
|
08363050859_201524
|
ICICI BANK
|
ICIC0006858
|
Exempted and Approved
|
|
Material
|
856
|
08363051150
|
Mrs. Rakesh Traders Raipur
|
08363051150_199554
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
857
|
08363051344
|
SISODIYA CONSTRUCTION COMPANY,SINGHPUR
|
08363051344
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
858
|
08363051441
|
M/s Foolsingh Chouhan co. & sup. Balda
|
08363051441
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
859
|
08363051538
|
Mrs Patidar Construction Hemera
|
08363051538
|
|
|
|
|
Material
|
860
|
08363051732
|
LODHA ENTERPRISES
|
08363051732_193402
|
Central Bank Of India
|
CBIN0281759
|
|
|
Material
|
861
|
08372853313
|
Lal chand lodha Contractor Material Sup. Jhikdiya
|
08372853313
|
Central Bank Of India
|
CBIN0281756
|
|
|
Material
|
862
|
08372853604
|
Kisan deyri farm rajpura
|
08372853604
|
State Bank of India
|
SBIN0006096
|
|
|
Material
|
863
|
08372854186
|
Ma Rata devi Material Supplayers
|
08372854186
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
864
|
08372955484
|
M/S Shri Khaniya filling station khanpur
|
08372955484_178823
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
865
|
08373051581
|
M/S Diwan traders, khankhari
|
08373051581
|
|
|
|
|
Material
|
866
|
08382851513
|
MS NPG TRADERS AKLERA
|
08382851513_183168
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
867
|
08382853356
|
SAHU CONS Co. JHALAWAR
|
08382853356
|
|
|
|
|
Material
|
868
|
08382853744
|
Mansuri Material Supplayers Richhawa
|
08382853744
|
|
|
|
|
Material
|
869
|
08382856169
|
Gajendra Building Material
|
08382856169_200336
|
Central Bank Of India
|
CBIN0280465
|
Exempted and Approved
|
|
Material
|
870
|
08383051430
|
VARMA CONSTRUCTION,DUG
|
08383051430
|
|
|
|
|
Material
|
871
|
08383051527
|
MARUTI NANDAN ENTERPRISES
|
08383051527_200373
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
872
|
08392852817
|
Mahima Hardware Store
|
08392852817
|
|
|
|
|
Material
|
873
|
08392853399
|
Pareta Supplayers Richhawa
|
08392853399
|
|
|
|
|
Material
|
874
|
08392853593
|
M/S CHAGAN LAL CONTRACTOR DUDIYAKHERI
|
08392853593
|
|
|
|
|
Material
|
875
|
08392853690
|
M/s Yadav traders sumer
|
08392853690
|
|
|
|
|
Material
|
876
|
08392954667
|
M/S Shivam Enterprises Kota
|
08392954667
|
|
|
|
|
Material
|
877
|
08393050697
|
mrs. Kalyanmal jagnnath and sons sunel
|
08393050697_186634
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
878
|
08393051570
|
M/s SHIVSHAKTI SUPPLIERS,GANGADHAR
|
08393051570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
879
|
08393052831
|
SACHIN ENTERPRISES
|
08393052831_211214
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
880
|
08402850629
|
SILVER LINE STONE INDUATRIES
|
08402850629
|
|
|
|
|
Material
|
881
|
08402851696
|
m/s J.P. ASBESTOS INDUSTRIES
|
08402851696
|
ICICI BANK
|
ICIC0006865
|
|
|
Material
|
882
|
08402853151
|
M/S Gautam electricles & building material suplyre
|
08402853151
|
|
|
|
|
Material
|
883
|
08402853636
|
M/S Jai Bajrang Bali Supplayers Sojpur
|
08402853636
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
884
|
08402853733
|
M/S Prem Meena Supplayers
|
08402853733
|
|
|
|
|
Material
|
885
|
08402854703
|
M/S Lalchand suppliers Bhumriya
|
08402854703_199225
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
886
|
08403051419
|
M/s Jhrneswar suppliers Jhirniya
|
08403051419
|
|
|
|
|
Material
|
887
|
08403051613
|
M/S CHOUDHARY CONSTRUCTION ODIYAKHERI
|
08403051613
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
888
|
08412850000
|
Shri Shyam lal Jethi Tekedar Aklera
|
08412851836
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
889
|
08412851836
|
M/S Shyam Lal Jathi Aklera
|
08472851836
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
890
|
08412852418
|
Satyam Treding Company Ratlai
|
08412852418
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
891
|
08412852515
|
M/S Sarve Siddihi Enter Prises Khanpur
|
08412852515
|
HKGB
|
|
|
|
Material
|
892
|
08412853582
|
M/S Rajputana Supplayers Khanpur
|
08412853582
|
|
|
|
|
Material
|
893
|
08412853776
|
m/s RHAUL SAPLAYAR M THANA
|
08412853776
|
|
|
|
|
Material
|
894
|
08412853873
|
DEV ENTERPRISES JHALAWAR
|
08412853873_195993
|
State Bank of India
|
SBIN0031949
|
|
|
Material
|
895
|
08412854552
|
M/S Aakriti Construction Jhalawar
|
08412854552_180814
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
896
|
08412958924
|
M/S Kallaji Construction & Suppliers
|
08412958924_188064
|
HDFC Bank
|
HDFC0000167
|
|
|
Material
|
897
|
08413050880
|
M/S KAILASH CHAND PURA LAL JAIN, DAG
|
08413050880
|
Punjab National Bank
|
PUNB0062800
|
|
|
Material
|
898
|
08422851879
|
M/S Aftab stone industriesa jhalawar
|
08422851879
|
|
|
|
|
Material
|
899
|
08422853431
|
DAANGI SUPP GIRDHARPURA
|
08422853431_197885
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
900
|
08422853528
|
M/S Hari Const & Material Suplayers
|
08422853528
|
|
|
|
|
Material
|
901
|
08422854595
|
MEENA BUILLDING MATRIAL SUPLYERS AKLERA
|
08422854595_178456
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
902
|
08422910855
|
MAVATI CONSTRUCTION
|
08422910855_198297
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
903
|
08423051118
|
M/S DANGI TRADERS PIRAWA
|
08423051118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
904
|
08423051311
|
VIKAS CONSTRUCTION, DODI
|
08423051311
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
905
|
08423051505
|
PARIHAR BUILDING MATERIALS SUPPLIERES,RATANPURA
|
08423051505
|
|
|
|
|
Material
|
906
|
08423051602
|
M/S CHOUHAN KRISHI FARM & MATERIAL SUPPLIERS
|
08423051602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
907
|
08423051699
|
M/S JAIN SHREE ENTERPRISES PIRAWA
|
08423051699_188012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
908
|
08432853474
|
RAJ Construction Company DURGPURA
|
08432853474_186484
|
AXIS BANK
|
UTIB0001125
|
|
|
Material
|
909
|
08432853571
|
PURVA SANIK BHAGAT SINGH SECURUTY SOCIETY JHALALWA
|
08432853571
|
|
|
|
|
Material
|
910
|
08432853959
|
Malwa Electricals Aklera
|
08432853959
|
|
|
|
|
Material
|
911
|
08432900228
|
M/S M. H. Bhora Kota
|
08432900228
|
|
|
|
|
Material
|
912
|
08432905854
|
M/S Evergreen Enterprises
|
08432905854_192298
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
913
|
08433051451
|
Sawaliya hardware & Building materials
|
08433051451
|
|
|
|
|
Material
|
914
|
08433051452
|
M/S GUPTA HARDWARE STORE SUNEL
|
08433051452
|
|
|
|
|
Material
|
915
|
08433051548
|
shree ramdev bildig materiyal saplayer
|
08433051548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
916
|
08433051645
|
M/s Krisna Construction & Suppliers Kanwari
|
08433051645
|
|
|
|
|
Material
|
917
|
08433052518
|
M/s PARIHAR CONSTRUCTION,SUNARI
|
08433052518_200335
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
918
|
08441223215
|
Mahesh kumar
|
08441223215
|
|
|
|
|
Material
|
919
|
08441223332
|
Dev narayan Supp
|
08441223332
|
|
|
|
|
Material
|
920
|
08441577266
|
Bhanu building materials
|
08441577266
|
|
|
|
|
Material
|
921
|
08442850025
|
Krishana Oill Mills Bakani
|
08442850025
|
|
|
|
|
Material
|
922
|
08442853517
|
M/s Yadav Traders
|
08442853517_199502
|
Bank of India
|
BKID0006677
|
Exempted and Approved
|
|
Material
|
923
|
08442854099
|
Mrs. Jai Baba Enterprises jhalawar
|
08442854099_199673
|
Andhra Bank
|
ANDB0002671
|
|
|
Material
|
924
|
08442855748
|
M/S RAGHAV CONSTRUCTION AND SUPPLIERS
|
08442855748_199064
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Material
|
925
|
08442855845
|
KOMAL CONSTRUCTION DADIYA KHANPUR
|
08442855845_213515
|
Central Bank Of India
|
CBIN0283763
|
Exempted and Approved
|
|
Material
|
926
|
08443050815
|
BURHANI HARDWARES,BWM
|
08443050815
|
District Central Cooperative Bank
|
RSCB0024004
|
|
|
Material
|
927
|
08443051106
|
M/S Dangi Construction jetakheri
|
08443051106
|
|
|
|
|
Material
|
928
|
08443051492
|
RAJSTHAN IRON & REPEARING, CHOUMEHLA
|
08443051492
|
|
|
|
|
Material
|
929
|
08443051591
|
KHUSHBU BUILDING MATERIAL SUPPLIERS SIRPOI
|
08443051591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
930
|
08444686633
|
M/s Chouhan Madicoz Pachpahad
|
08444686633
|
|
|
|
|
Material
|
931
|
08444692599
|
M/s Goyal Construction najarpura
|
08444692599
|
|
|
|
|
Material
|
932
|
08444694469
|
Ranjeet singh Construction
|
08444694469
|
|
|
|
|
Material
|
933
|
08444698555
|
M/s Durga building material najarpura
|
08444698555
|
|
|
|
|
Material
|
934
|
08445567875
|
M/s Sisodiya Supp. chachorni
|
08445567875
|
|
|
|
|
Material
|
935
|
08445697852
|
Sandeep h/w point Bhawanimandi
|
08445697852
|
|
|
|
|
Material
|
936
|
08445796325
|
Shiv Shakti Material Supp. G.mana
|
08445796325
|
|
|
|
|
Material
|
937
|
08445796566
|
Chouhan Material Supp. G.Mana
|
08445796566
|
|
|
|
|
Material
|
938
|
08445897555
|
Aleeja cons. dag
|
08445897555
|
HKGB
|
|
|
|
Material
|
939
|
08445897889
|
Meena cons.
|
08445897889
|
HKGB
|
|
|
|
Material
|
940
|
08445898875
|
jai kisan Electricals
|
08445898875
|
|
|
|
|
Material
|
941
|
08445899965
|
Doriya Arts Bhawanimandi
|
08445899965
|
|
|
|
|
Material
|
942
|
08451236564
|
Baba Stone J.Patan
|
08451236564
|
|
|
|
|
Material
|
943
|
08452851620
|
Fakhari Hardware & paints Jhalarapatan Aklera wala
|
08452851620
|
|
|
|
|
Material
|
944
|
08452853366
|
M/S Grabe Navas Materiels Supplayers Dheikhera
|
08452853366
|
|
|
|
|
Material
|
945
|
08452853634
|
Nirmal Supplayers Bhalata
|
08452853634
|
|
|
|
|
Material
|
946
|
08452853657
|
Dev Construction Company Repla Bakani
|
08452853657
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
947
|
08452853754
|
M/S Kishan Building Material Supplares G.Dundi
|
08452853754
|
|
|
|
|
Material
|
948
|
08452854918
|
M/S Gajendra Bulding Material Supp.
|
08452854918_186564
|
Central Bank Of India
|
CBIN0280465
|
|
|
Material
|
949
|
08452855500
|
HARI CONSTRUCTION SUPPLIERS
|
08452855500_199588
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
950
|
08452858889
|
Gurjar building Material
|
08452858889
|
|
|
|
|
Material
|
951
|
08452955507
|
SHOBHA PLASTICS INDUSTRIES KOTA
|
08452955507_190805
|
Central Bank Of India
|
CBIN0281557
|
|
|
Material
|
952
|
08453051149
|
M/S Bhandari Selas Samriya
|
08453051149
|
|
|
|
|
Material
|
953
|
08455896451
|
M/s Fejan Cons. Sarola
|
08455896451
|
|
|
|
|
Material
|
954
|
08455896564
|
M/s Maheshwari Ent. Jhalawar
|
08455896564
|
|
|
|
|
Material
|
955
|
08456487897
|
Mahendra kumar & Brother
|
08456487897
|
|
|
|
|
Material
|
956
|
08456789256
|
Bilding Material Suppliers & R.C.C. Contractor
|
08456789256
|
|
|
|
|
Material
|
957
|
08456798965
|
Vasnav Supp.
|
08456798965
|
|
|
|
|
Material
|
958
|
08456897454
|
Dev Cons. Ruppura Baldiya
|
08456897454
|
|
|
|
|
Material
|
959
|
08456987523
|
Patidar Agencies Asnawar
|
08456987523
|
|
|
|
|
Material
|
960
|
08456987858
|
Shree Dev Cons. Baldiya
|
08456987858
|
|
|
|
|
Material
|
961
|
08456987963
|
Maa Rata Devi Material Supp. Naya Gaun
|
08456987963
|
|
|
|
|
Material
|
962
|
08457695312
|
R.M. Cons. & Supp. Ossav
|
08457695312
|
|
|
|
|
Material
|
963
|
08457695456
|
Sadruddin Badruddin Luhar
|
08457695456
|
|
|
|
|
Material
|
964
|
08457695478
|
Kusum Ent. J.Patan
|
08457695478
|
|
|
|
|
Material
|
965
|
08457891235
|
Parihar cons.
|
08457891235
|
|
|
|
|
Material
|
966
|
08457894563
|
Om gurukripa cons.
|
08457894563
|
HKGB
|
|
|
|
Material
|
967
|
08457895456
|
Parmar construction
|
08457895456
|
|
|
|
|
Material
|
968
|
08457895489
|
Rani stone supp.
|
08457895489
|
|
|
|
|
Material
|
969
|
08457895745
|
jayswal brothers
|
08457895745
|
|
|
|
|
Material
|
970
|
08457895789
|
Rangrej kota stone
|
08457895789
|
|
|
|
|
Material
|
971
|
08457896447
|
Rajesh vishwakarma
|
08457896447
|
|
|
|
|
Material
|
972
|
08457896541
|
Classic stonr kota
|
08457896541
|
|
|
|
|
Material
|
973
|
08457896554
|
Iqbal hussain sunel
|
08457896554
|
|
|
|
|
Material
|
974
|
08459225855
|
M.K. TRADERS MANGALPURA JHALAWAR
|
08459225855
|
|
|
|
|
Material
|
975
|
08459785623
|
Rajik hussain
|
08459785623
|
|
|
|
|
Material
|
976
|
08462579891
|
Choudhary Trunk House
|
08462579891
|
|
|
|
|
Material
|
977
|
08462579996
|
Shree Ram Supp.
|
08462579996
|
|
|
|
|
Material
|
978
|
08462850208
|
S.Kumar Radio & Electricals
|
08462850208
|
|
|
|
|
Material
|
979
|
08462850501
|
Rawat Stone
|
08462850501
|
|
|
|
|
Material
|
980
|
08462853603
|
Devraj Material Supplayers Nayaganv Bhanpura
|
08462853603
|
|
|
|
|
Material
|
981
|
08462855543
|
SHIV CONSTRUCTION AND SUPPLIERS
|
08462855543_199315
|
AXIS BANK
|
UTIB0001125
|
Exempted and Approved
|
|
Material
|
982
|
08463051580
|
M/s SHIV SHAKTI CONSTRUCTION,CHADA
|
08463051580
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
983
|
08471550548
|
M/S SURYA CONSTRUCTION COMPONY JAIPUR
|
08471550548
|
|
|
|
|
Material
|
984
|
08472851124
|
Fida Hussain H. Abdul Hussain Aklera
|
08472851124
|
|
|
|
|
Material
|
985
|
08472852191
|
M/S Star Electrical & Electronics Khanpur
|
08472852191
|
|
|
|
|
Material
|
986
|
08472853452
|
M/S Ramlakhan Trading Company Chureliya
|
08472853452
|
|
|
|
|
Material
|
987
|
08472853646
|
DEV KRIPA SUPPLYERS BADAY
|
08472853646
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
988
|
08472853743
|
MANISHA MATERIYAL SAPLAYARS
|
08472853743
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
989
|
08472854034
|
M/S Ayush Electricals
|
08472854034
|
|
|
|
|
Material
|
990
|
08472855877
|
HANS INTERLOCKING AND BRIKS
|
08472855877_202624
|
AXIS BANK
|
UTIB0002516
|
Exempted and Approved
|
|
Material
|
991
|
08472908160
|
Ms Aaradhya Construction and Suppliers,Kota
|
08472908160_187811
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
992
|
08473051623
|
M/S Mahavir Traders Sunel
|
08473051623
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
993
|
08473052011
|
M/S Sanjay Enterprises Chachlawa
|
08473052011_189618
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
994
|
08475679822
|
Choudhary Steels Jhalawar
|
08475679822
|
|
|
|
|
Material
|
995
|
08479852654
|
Shree Hukumchand Gaur bhawanimandi
|
08479852654
|
|
|
|
|
Material
|
996
|
08479852889
|
Shree Harsh Ent. Bhawanimandi
|
08479852889
|
|
|
|
|
Material
|
997
|
08482853495
|
M/S Kodap Material Supplayers Kholi
|
08482853495
|
Central Bank Of India
|
CBIN0281756
|
|
|
Material
|
998
|
08482853689
|
M/S Golanaya Constriction Comp
|
08482853689
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
|
Material
|
999
|
08482853883
|
Yogesh Electricals Bakani
|
08482853883
|
|
|
|
|
Material
|
1000
|
08483051084
|
Shyam Construction Mayakeri
|
08483051084
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
1001
|
08483051472
|
M/S SANJAY ENTERPRISE CHACHLAW
|
08483051472
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
1002
|
08483051763
|
M/S MUKESH KUMAR RADESHYAM
|
08483051763
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1003
|
08492850725
|
m/s sandeep steel traders jhalarapatan
|
08492850725
|
|
|
|
|
Material
|
1004
|
08492852083
|
M/S Shri Medatwal Cement Agency Panward
|
08492852083
|
Central Bank Of India
|
CBIN0281765
|
|
|
Material
|
1005
|
08492853635
|
M/S Mittha Mahabali Supplayers
|
08492853635
|
|
|
|
|
Material
|
1006
|
08492855478
|
YASH MATERIAL SUPPLERS
|
08492855478_198916
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
1007
|
08493051030
|
mrs. balaji enterprises sunel
|
08493051030
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
1008
|
08493051709
|
BURHANI PAINTS & PLYWOOD
|
08493051709_211466
|
Bank of Baroda
|
BARB0BHAVAN
|
Exempted and Approved
|
|
Material
|
1009
|
08502852126
|
M/S National Building Material Khanpr
|
08502852126
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1010
|
08502852514
|
M/S Suresh Book Depo
|
08502852514_178742
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1011
|
08502853678
|
Nagori Trading Company Bakani
|
08502853678
|
|
|
|
|
Material
|
1012
|
08502853775
|
M/S DEV CONSTRUCTION COMPANY, TARAJ
|
08502853775_198849
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
|
Material
|
1013
|
08502853969
|
Manorma sales panwar
|
08502853969
|
|
|
|
|
Material
|
1014
|
08502856103
|
SHREE SHAWARIYA CONSTRUCTION
|
08502856103_207462
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
|
Material
|
1015
|
08503051655
|
MRS.NAV DURGA INTERPRISES NAKLANG
|
08503051655
|
HKGB
|
|
|
|
Material
|
1016
|
08503052431
|
BALAJI CONSTRUCTION BANI
|
08503052431_201506
|
State Bank of India
|
SBIN0031459
|
Exempted and Approved
|
|
Material
|
1017
|
08504350873
|
FOREST DEVELOPMENT JAIPUR
|
08504350873_195992
|
State Bank of India
|
SBIN0032160
|
|
|
Material
|
1018
|
08512850520
|
m/s jen senetri & hardwere
|
08512850520
|
|
|
|
|
Material
|
1019
|
08512852654
|
Ganesh Khad Bhandar Aklera
|
08512852654
|
Bank of Baroda
|
BARB0AKLERA
|
|
|
Material
|
1020
|
08512853236
|
Shyam Construction & Material Supplayers Dudhaliya
|
08512853236
|
|
|
|
|
Material
|
1021
|
08512853333
|
M/s Dev saplayers Mundala
|
08512853333
|
|
JHALAWAR
|
|
|
Material
|
1022
|
08512853527
|
M/S Dinesh Kumar Nagar
|
08512853527_186527
|
State Bank of India
|
SBIN0031273
|
Exempted and Approved
|
|
Material
|
1023
|
08512853624
|
Vaishnav Construction Nasirabad
|
08512853624
|
Central Bank Of India
|
|
|
|
Material
|
1024
|
08512853721
|
Dev Material Supplayers Borband (Badiya )
|
08512853721
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1025
|
08512855564
|
M/S. MANISHA SUPPLIYERS GHADAWALI
|
08512855564_193569
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1026
|
08512956153
|
M/S Aegis Corporation
|
08512956153
|
|
|
|
|
Material
|
1027
|
08513051411
|
CHOUHAN MATERIAL SUPP.TALAWALI
|
08513051411
|
|
|
|
|
Material
|
1028
|
08513051601
|
M/s JAI LAXMICONSTRUCTION,GURADIYAKALAN
|
08513051601
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
1029
|
08513052571
|
Mrs. Pooja Construction Kachrakhedi
|
08513052571_195796
|
|
|
|
|
Material
|
1030
|
08521236548
|
Bindoda Ent.
|
08521236548
|
|
|
|
|
Material
|
1031
|
08521236789
|
Choudhary Suppl.
|
08521236789
|
|
|
|
|
Material
|
1032
|
08521458963
|
Natural Rolling Shutter Jhalawar
|
08521458963
|
|
|
|
|
Material
|
1033
|
08521652322
|
Shubham Material Supp.
|
08521652322
|
|
|
|
|
Material
|
1034
|
08522851727
|
Shree Laxmi Buillding Material MTHANA
|
08522851727
|
|
|
|
|
Material
|
1035
|
08522853473
|
Ram Construction Company Aklera
|
08522853473
|
|
|
|
|
Material
|
1036
|
08522853570
|
Dev Kisan sev Kendra Ratlai
|
08522853570
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
1037
|
08522853667
|
M/s Yuvraj Material Supplayers Motipura
|
08522853667
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1038
|
08522855704
|
AVATAAR CONSTRUCTION & SUPPLIER
|
08522855704_208518
|
Central Bank Of India
|
CBIN0281765
|
Exempted and Approved
|
|
Material
|
1039
|
08523051353
|
CHAUHAN MEDICOS & BUILDING METERIAL SUPP.BWM
|
08523051353
|
|
|
|
|
Material
|
1040
|
08524569568
|
Mahak Enterprises Jhalawar
|
08524569568
|
|
|
|
|
Material
|
1041
|
08524569855
|
Mahesh meena cons. jhalrapatan
|
08524569855
|
|
|
|
|
Material
|
1042
|
08530101044
|
SHRI CEMENT LTD.BEAWER
|
08530101044
|
|
|
|
|
Material
|
1043
|
08530306349
|
Mangilal/Dhannalal Mali Shorti
|
08530306349
|
|
|
|
|
Material
|
1044
|
08532852158
|
M/S Dinesh Kumar Arvind Kumar Jhalawar
|
08532852158
|
|
|
|
|
Material
|
1045
|
08532853322
|
M/S MALVIYAS ENTERPRISES DEHIKHERA
|
08532853322_211796
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
|
Material
|
1046
|
08532853419
|
M/S SACHIN KUMAR CONSTRUCTION KHANPUR
|
08532853419
|
|
|
|
|
Material
|
1047
|
08532853613
|
M/s shree Dev const. Baredi
|
08532853613
|
|
|
|
|
Material
|
1048
|
08532854971
|
M/S MAHAVEER ENTERPRISES RATLAI
|
08532854971_195852
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
1049
|
08532902697
|
M/S Om Prakesh Parata Kota
|
08532902697
|
|
|
|
|
Material
|
1050
|
08533050911
|
M/S GUPTA KARSHI SEVA KENDAR
|
08533050911
|
|
|
|
|
Material
|
1051
|
08542500382
|
M/s. Satya Construction
|
08542500382
|
|
|
|
|
Material
|
1052
|
08542852783
|
M/s saxena enterprises khanpur
|
08542852783
|
|
|
|
|
Material
|
1053
|
08542852977
|
M/S Ramesh Metha Const. Company Dundi
|
08542852977
|
|
|
|
|
Material
|
1054
|
08542853462
|
Banshi lodha Brahmpura
|
08542853462
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1055
|
08543052506
|
M/S KAYAVARNESHWAR CONSTRUCTION
|
08543052506_193401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1056
|
08544545800
|
Choudhary Material Supp.
|
08544545800
|
|
|
|
|
Material
|
1057
|
08544855058
|
Gurunanak Electricals Ramganj mandi
|
08544855058
|
|
|
|
|
Material
|
1058
|
08545625332
|
Stone Over BHawanimandi
|
08545625332
|
|
|
|
|
Material
|
1059
|
08545625714
|
Burhani Hardware Bhawanimandi
|
08545625714
|
HKGB
|
|
|
|
Material
|
1060
|
08545896552
|
NAVEEN SALES
|
08545896552
|
|
|
|
|
Material
|
1061
|
08546798322
|
Ashish Supp. Shyampura
|
08546798322
|
|
|
|
|
Material
|
1062
|
08547825258
|
Mangilal RCC Cont. J.PATAN
|
08547825258
|
|
|
|
|
Material
|
1063
|
08547899655
|
Taruna Supp Fojalpura
|
08547899655
|
|
|
|
|
Material
|
1064
|
08548895002
|
MOTI BUILDING SUPP.
|
08548895002
|
|
|
|
|
Material
|
1065
|
08551265988
|
Solanki building material Supp. Bhawanimandi
|
08551265988
|
|
|
|
|
Material
|
1066
|
08552269223
|
Rajkumar nand lal
|
08552269223
|
|
|
|
|
Material
|
1067
|
08552269852
|
Rajputana cons.
|
08552269852
|
|
|
|
|
Material
|
1068
|
08552269856
|
Sharma material supp. piplod
|
08552269856
|
|
|
|
|
Material
|
1069
|
08552364566
|
Golu Suppleirs
|
08552364566
|
|
|
|
|
Material
|
1070
|
08552851758
|
m/s super engi. works
|
08552851758
|
|
|
|
|
Material
|
1071
|
08552851759
|
m/s Super Engenering Works jhalawar
|
08552851759
|
|
|
|
|
Material
|
1072
|
08552853214
|
M/S shri dev enterprises Jhalawar
|
08552853214
|
|
|
|
|
Material
|
1073
|
08552855154
|
M/S SHREENATH TRADERS
|
08552855154_199206
|
Central Bank Of India
|
CBIN0282897
|
|
|
Material
|
1074
|
08552855445
|
M/s PATIDAR SUPPLIERS
|
08552855445_202835
|
State Bank of India
|
SBIN0032388
|
|
|
Material
|
1075
|
08552855736
|
SIYA CONSTRUCTION & SUPPLIERS
|
08552855736_198844
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Material
|
1076
|
08553051579
|
M/s PAVAN TREDARS,KAGADIYA
|
08553051579
|
|
|
|
|
Material
|
1077
|
08556697852
|
Evergreen Trader Jhalawar
|
08556697852
|
|
|
|
|
Material
|
1078
|
08556697953
|
Dhakad Material Supp.
|
08556697953
|
|
|
|
|
Material
|
1079
|
08556699325
|
Agrawal Constructions
|
08556699325
|
|
|
|
|
Material
|
1080
|
08556699326
|
Mahima Constructions & Supplier
|
08556699326
|
|
|
|
|
Material
|
1081
|
08556978544
|
Najma Nursary & Cons. Company
|
08556978544
|
|
|
|
|
Material
|
1082
|
08556987953
|
Suman Material Supp. Aktasa
|
08556987953
|
|
|
|
|
Material
|
1083
|
08557445454
|
M/s Mateen Engg. troly works Bhawanimandi
|
08557445454
|
|
|
|
|
Material
|
1084
|
08557558744
|
SHREE CEMENT LTD.
|
08557558744
|
|
|
|
|
Material
|
1085
|
08557888988
|
SANSUNIVI ENT.
|
08557888988
|
|
|
|
|
Material
|
1086
|
08558886400
|
Khandelwal Electriral Store Mangalpura Jhalawar
|
08558886400
|
|
|
|
|
Material
|
1087
|
08562851123
|
Burhani General Store aklera
|
08562851123
|
Central Bank Of India
|
CBIN0282897
|
|
|
Material
|
1088
|
08562851317
|
M/S Satyanarayan Iron Store
|
08562851317
|
|
|
|
|
Material
|
1089
|
08562851996
|
MANGAL ELECTRICALS , JHALAWAR
|
08562851996
|
|
|
|
|
Material
|
1090
|
08562852287
|
M/s shiv shakti furniture center jhalawar
|
08562852287
|
|
|
|
|
Material
|
1091
|
08562852384
|
Swami Shri Rameshwar Motors Bakani
|
08562852384
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1092
|
08562853645
|
Aaudichaya Material Supplayers Devri
|
08562853645
|
|
|
|
|
Material
|
1093
|
08562853742
|
Inder Enterprizes Sagodiya
|
08562853742
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1094
|
08562854033
|
M/S Rajasthan marbel point
|
08562854033
|
|
|
|
|
Material
|
1095
|
08562854130
|
M/s Devnarayan Construction Company Narsinghpura J
|
08562854130
|
|
|
|
|
Material
|
1096
|
08562854227
|
ASIAN COLOUR HOUSE,BUS STAND AKLERA
|
08562854227_210145
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
|
Material
|
1097
|
08562855585
|
MALAV MATERIAL SUPPLIERS TARAJ
|
08562855585_201467
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1098
|
08563051137
|
Mansuri Steel Farniture Sunel
|
08563051137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1099
|
08563051622
|
M/s SOLANKI BUIlDING MATERIAL SUPP.
|
08563051622_189332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1100
|
08569852365
|
M/s Mahak Enterprises patan road jhalawar
|
08569852365
|
|
|
|
|
Material
|
1101
|
08569852366
|
Aklera Steel Engg. Workers Jhalrapatan
|
08569852366
|
|
|
|
|
Material
|
1102
|
08569852367
|
New Aklera Hardware & Open Store Jhalrapatan
|
08569852367
|
|
|
|
|
Material
|
1103
|
08569852388
|
Shri Agrawal Construction Comp. Talwandi kota
|
08569852388
|
|
|
|
|
Material
|
1104
|
08569852399
|
Sajid hussain Builder workers jhalrapatan
|
08569852399
|
|
|
|
|
Material
|
1105
|
08569852400
|
M/s Satya narayan Lalchand Jhalrapatan
|
08569852400
|
|
|
|
|
Material
|
1106
|
08572851457
|
M/S Heera lal LilaRam Timber Khanpur
|
08572851457
|
|
|
|
|
Material
|
1107
|
08572853688
|
ASHISH SUPP.
|
08572853688
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1108
|
08572854173
|
SUBHAM ENTERPRISES, VILLAGE BHUMADA
|
08572854173_203926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1109
|
08572854852
|
Paras cement Udyog jhalarapatan
|
08572854852_180244
|
State Bank of India
|
SBIN0006096
|
|
|
Material
|
1110
|
08573051180
|
aadarsh hardwer pirawa
|
08573051180
|
|
|
|
|
Material
|
1111
|
08573051374
|
M/s KRISHANA ENT.SEMALI BAKHTA
|
08573051374
|
|
|
|
|
Material
|
1112
|
08573051568
|
M/S MOHAN ENTERPRISES NIPANIYA
|
08573051568
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1113
|
08573057310
|
MEV CONSTRUCTION,DELA KHEDI,SUNARI
|
08573057310
|
|
|
|
|
Material
|
1114
|
08578552258
|
SHREE SHANKA CJITRA SHALA
|
08578552258
|
|
|
|
|
Material
|
1115
|
08578945454
|
M/s B.L. Cons. Mishroli
|
08578945454
|
State Bank of India
|
SBIN0031459
|
|
|
Material
|
1116
|
08582851016
|
Atlas Rolling shuters jhalarapatan
|
08582851016
|
|
|
|
|
Material
|
1117
|
08582852470
|
M/S Abbas Iron Store Khanpur
|
08582852470
|
|
|
|
|
Material
|
1118
|
08582953447
|
RAJEEV MISHRA CONTRACTOR
|
08582953447_212580
|
State Bank of India
|
SBIN0032396
|
Exempted and Approved
|
|
Material
|
1119
|
08583052484
|
Ms ECO PAINTS CHOUMAHALA
|
08583052484_212359
|
ICICI BANK
|
ICIC0006887
|
Exempted and Approved
|
|
Material
|
1120
|
08588978545
|
Vinay Building Material Supp. Pachpahad
|
08588978545
|
|
|
|
|
Material
|
1121
|
08588978889
|
Vishwa Karma Glass House
|
08588978889
|
|
|
|
|
Material
|
1122
|
08592853289
|
Choudhary Construction Jhalawar
|
08592853289
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
1123
|
08592853677
|
M/S Mohanlal/Govindram Baneth
|
08592853677
|
|
|
|
|
Material
|
1124
|
08592853774
|
M/S Brijkumar gaud building material suppliers
|
08592853774
|
|
|
|
|
Material
|
1125
|
08592855423
|
M. Bhavna suppluer Manoharthana
|
08592855423_199755
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1126
|
08592985573
|
Shreeya Hardware&Builliduing Matrial MTHANA
|
08592985573
|
|
|
|
|
Material
|
1127
|
08593051556
|
M/s SHRI AMNBIKA CONSTRUCTION,AWAR
|
08593051557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1128
|
08593051751
|
Mrs. Goutam Traders Deewalkheda
|
08593051751_199678
|
Central Bank Of India
|
CBIN0280464
|
|
|
Material
|
1129
|
08594149289
|
M/s Suresh Kumar Prajapati Aklera
|
08594149289
|
|
|
|
|
Material
|
1130
|
08599855625
|
AGRABANDHU ENT. JHALRAPATAN
|
08599855625_178551
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1131
|
08599865556
|
GirverCement pipe ind. Garoth
|
08599865556
|
|
|
|
|
Material
|
1132
|
08602852750
|
M/S Jai Ambay Sanetry & Material Supplayers Khanpu
|
08602852750
|
|
|
|
|
Material
|
1133
|
08602853720
|
TIWARI MATERIAL SUPP. DUNGERGAON
|
08602853720_186618
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1134
|
08602853817
|
new swam jen store
|
08602853817
|
Punjab National Bank
|
PUNB0419000
|
|
|
Material
|
1135
|
08603051406
|
M/S JAY MATA DI CONSTRUCTION CO., KUNDLA
|
08603051406
|
|
|
|
|
Material
|
1136
|
08603051503
|
M/s Jitendra Stone BWM
|
08603051503
|
|
|
|
|
Material
|
1137
|
08603051600
|
PARMAR CONSTRUCTION,GANGADHAR
|
08603051600
|
|
|
|
|
Material
|
1138
|
08603051794
|
m/s Vinit Mayank Traders sunel
|
08603051794_199675
|
Bank of Baroda
|
BARB0SUNELX
|
|
|
Material
|
1139
|
08612851241
|
M/S Raj stone Industries jhalawar
|
08612851241
|
|
|
|
|
Material
|
1140
|
08612853375
|
M/S Laxmi Const Maloni Khanpur
|
08612853375
|
|
|
|
|
Material
|
1141
|
08612853569
|
Bagdawat construction Company Ratlai
|
08612853569
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
1142
|
08612854151
|
M/S Jai Ashapura Mata Building Material Sup.
|
08612854151_178305
|
Bank of Baroda
|
BARB0KHAJHA
|
|
|
Material
|
1143
|
08612855509
|
M/S SHREE SATNAM MATERIAL SUPPLIERS
|
08612855509_198706
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
|
Material
|
1144
|
08612910411
|
M/S Maa Aenpurna Traders Kanwas
|
08612910411
|
|
|
|
|
Material
|
1145
|
08613051643
|
Mrs Dev Narayan Construction Taal
|
08613051643
|
|
|
|
|
Material
|
1146
|
08622852351
|
M/S Rahul Auto Parts Sarola kalan
|
08622852351
|
|
|
|
|
Material
|
1147
|
08622852739
|
M/S Shardha Constraction comp.
|
08622852739_178982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1148
|
08622852933
|
M/S Pradeep Furniture
|
08622852933
|
|
|
|
|
Material
|
1149
|
08622853515
|
Kamlesh stone industires jhalarapatan
|
08622853515
|
|
|
|
|
Material
|
1150
|
08622853612
|
M/S Mangilal S/O Balram Bukhari
|
08622853612
|
|
|
|
|
Material
|
1151
|
08622853903
|
SURENDRA KUMAR & SONS JHALRAPATAN
|
08622853903_198269
|
ICICI BANK
|
ICIC0006866
|
Exempted and Approved
|
|
Material
|
1152
|
08622854000
|
मै केशव ट्रेडर्स मरायता
|
08622854000
|
|
|
|
|
Material
|
1153
|
08622854485
|
M/S Balaji Suppliers Thamari
|
08622854485
|
|
|
|
|
Material
|
1154
|
08622855455
|
M/S SHREE SAI SUPPLIERS BADBAD
|
08622855455_199082
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1155
|
08622905701
|
M/S Ghnshyam Nagar Contactor
|
08622905701
|
|
|
|
|
Material
|
1156
|
08623051589
|
M/S SHARMA BUILDING MATERIAL SUPPLIER,SEKLA
|
08623051589
|
|
|
|
|
Material
|
1157
|
08623051783
|
M/S SAHARA THE GROUP OF TENDERER AND EMPLOYER, DAG
|
08623051783
|
|
|
|
|
Material
|
1158
|
08625987327
|
Meena Suppliers
|
08625987327
|
|
|
|
|
Material
|
1159
|
08632852491
|
M/S Hulas Industries
|
08632852491
|
|
|
|
|
Material
|
1160
|
08632852588
|
Ambika Borwell Bakani
|
08632852588
|
|
|
|
|
Material
|
1161
|
08632852685
|
RAKESH KIRANA &JANRAL STOR
|
08632852685_192166
|
State Bank of India
|
SBIN0031473
|
|
|
Material
|
1162
|
08632852879
|
M/s yashprabha builders jhalawar
|
08632852879
|
|
|
|
|
Material
|
1163
|
08632853752
|
Mehra Material Suplayers Garda
|
08632853752
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1164
|
08642853213
|
M/S Aman Constraction Khanpur
|
08642853213_183212
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1165
|
08642853310
|
M/S Yadav Constraction Khanpur
|
08642853310
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1166
|
08642853407
|
M/S Laxmi Stone Craser Jhalawar
|
08642853407
|
|
|
|
|
Material
|
1167
|
08642853698
|
M/S Banwarilal/Harkchand Gurjar KherKheda
|
08642853698
|
|
|
|
|
Material
|
1168
|
08642854959
|
S. F. LIGHTING HOUSE
|
08642854959_210144
|
State Bank of India
|
SBIN0031269
|
Exempted and Approved
|
|
Material
|
1169
|
08643050317
|
M/s BASANTI LAL FAKIRCHAND,AWAR
|
08643050317
|
|
|
|
|
Material
|
1170
|
08643051384
|
M/S PATEL HARDWARE PIRAWA
|
08643051384
|
|
|
|
|
Material
|
1171
|
08652805828
|
M/S Jai Baba Traders
|
08652805828_192423
|
Bank of Baroda
|
BARB0TALERA
|
Exempted and Approved
|
|
Material
|
1172
|
08652853741
|
Gopal krashi farm chandipur
|
08652853741
|
|
|
|
|
Material
|
1173
|
08652853935
|
Mr. Gurjar Builders Repla Bakani
|
08652853935
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1174
|
08652854323
|
M/S Balaji supliers Gajwada
|
08652854323
|
|
|
|
|
Material
|
1175
|
08652854905
|
SAVARIYA CONSTRUCTION COMPANY
|
08652854905_201479
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1176
|
08652855196
|
M/S SHRI RAM CONSTRUCTION
|
08652855196_198845
|
CORPORATION BANK
|
CORP0001552
|
|
|
Material
|
1177
|
08652855584
|
M/s SHRI VISHAVKARMA SUPPLIERS
|
08652855584_199255
|
Canara Bank
|
CNRB0003595
|
|
|
Material
|
1178
|
08652859953
|
Ms.Govind Construction company Patti Manoharthana
|
08652859953_179471
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1179
|
08653051233
|
M/s NAGESHWAR STONE CRUSHER
|
08653051233
|
Punjab National Bank
|
PUNB0263400
|
|
|
Material
|
1180
|
08662852038
|
M/s Patel cons. & suppliers badodiya
|
08662852038
|
|
|
|
|
Material
|
1181
|
08662853202
|
Dev narayan Construction Lodhakheda (Modi )
|
08662853202
|
|
|
|
|
Material
|
1182
|
08662853396
|
JAI AMBAY CONSTRUCTION,ASNAWAR
|
08662853396_206324
|
Central Bank Of India
|
CBIN0280460
|
Exempted and Approved
|
|
Material
|
1183
|
08662853493
|
M/S SHUBHI CONSTRUCTION JHALAWAR
|
08662853493_196016
|
State Bank of India
|
SBIN0031949
|
|
|
Material
|
1184
|
08662853590
|
M/S Naman traders MTHANA
|
08662853590
|
|
|
|
|
Material
|
1185
|
08662853687
|
Chandra Singh Material Supplayers
|
08662853687
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1186
|
08662853978
|
M/S Sanjay Steel Traders Aklera
|
08662853978
|
|
|
|
|
Material
|
1187
|
08662855433
|
Shree Traders Jhalawar
|
08662855433_193263
|
HDFC Bank
|
HDFC0002001
|
|
|
Material
|
1188
|
08663050694
|
DURGA PRASAD PARETA CONCT.BWM
|
08663050694
|
|
|
|
|
Material
|
1189
|
08663050985
|
SHREE RAM STONE,BWM
|
08663050985
|
|
|
|
|
Material
|
1190
|
08663051567
|
M/s PARIHAR & PARIHAR SUPPLIERS,KACHHANARA
|
08663051567_178557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1191
|
08669855258
|
Mahabali Supp. Gagron
|
08669855258
|
|
|
|
|
Material
|
1192
|
08672751395
|
Raja Pipe Idustries
|
08672751395
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
1193
|
08672751396
|
M/S Raja Pipe Industries
|
08672751396_181680
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
1194
|
08672853245
|
M/S Dinesh Mangal Aklera
|
08672853245
|
|
|
|
|
Material
|
1195
|
08672853633
|
M/S Shri Kalla ji Fabricaters
|
08672853633
|
|
|
|
|
Material
|
1196
|
08672853730
|
Patidar supp. samrai
|
08672853730
|
|
|
|
|
Material
|
1197
|
08672912318
|
VIRENDRA CONSTRUCTION COMPANY
|
08672912318_206101
|
State Bank of India
|
SBIN0032177
|
Exempted and Approved
|
|
Material
|
1198
|
08672952282
|
SANJAY TRADERS
|
08672952282
|
|
|
|
|
Material
|
1199
|
08672952328
|
Murtuja Iron Works
|
08672952328
|
|
|
|
|
Material
|
1200
|
08673052386
|
MS JMD Construction Kalynapura Chaumhela
|
08673052386_192764
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
1201
|
08682851639
|
M/S Durga construction chalet
|
08682851639
|
|
|
|
|
Material
|
1202
|
08682852997
|
M/S HARIMOHAN SHARMA PIRAWA
|
08682852997
|
|
|
|
|
Material
|
1203
|
08682853579
|
M/S Roshansing Loda Sup Ratyadungri
|
08682853579
|
|
|
|
|
Material
|
1204
|
08682855616
|
Tanwar Traders
|
08682855616_198690
|
Bank of Baroda
|
BARB0AKLERA
|
Exempted and Approved
|
|
Material
|
1205
|
08682913137
|
ATIF AGWAN & COMPANY
|
08682913137_198450
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1206
|
08683003832
|
M/S JAI MATA DI
|
08683003832_199987
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1207
|
08683051362
|
Gopal Construction Bazarpura
|
08756451976
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
1208
|
08683051944
|
M/s SHRI SAI CONSTRUCTION COMPANY HATYAGOD
|
08683051944_179341
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1209
|
08691711350
|
Rajasthan Seed House
|
08691711350_193042
|
Canara Bank
|
CNRB0000362
|
|
|
Material
|
1210
|
08692111960
|
SUPER SEEDS
|
08692111960_192092
|
IDBI Bank
|
IBKL0000013
|
|
|
Material
|
1211
|
08692853525
|
M/s PANCHWATI CONT.& SUPP.
|
08692853525
|
|
|
|
|
Material
|
1212
|
08692854010
|
M/s sainik building material supl. taraj
|
08692854010
|
|
|
|
|
Material
|
1213
|
08692854204
|
M/S Bhaya Constraction Company Khanpur
|
08692854204_189679
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1214
|
08693051599
|
M/s Vishal construction suppliers sunel
|
08693051599
|
State Bank of India
|
SBIN0031275
|
|
|
Material
|
1215
|
08693051987
|
M/s. Govind Traders Pirawa
|
08693051987_190848
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
1216
|
08693694744
|
Dilip kumar sharma durgpura
|
08693694744
|
|
|
|
|
Material
|
1217
|
08697772345
|
Rohit Kankarit
|
08697772345
|
|
|
|
|
Material
|
1218
|
08697966898
|
Shree Royal H/w and paints bhawanimandi
|
08697966898
|
|
|
|
|
Material
|
1219
|
08702851628
|
M/S Jaiuddaian iran Store Khanpur
|
08702851628
|
|
|
|
|
Material
|
1220
|
08702852501
|
M/S Manohar Stone Crasher
|
08702852501
|
|
|
|
|
Material
|
1221
|
08702853083
|
M/S MERATWAL SUPPLIYRES
|
08702853083
|
Central Bank Of India
|
|
|
|
Material
|
1222
|
08702853568
|
Vishawakarma Material Supplayers Ratlai
|
08702853568
|
|
|
|
|
Material
|
1223
|
08702853665
|
M/s Mukesh kumar khanpur
|
08702853665
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1224
|
08702854247
|
M/S Jai Shree Const. Khanpur
|
08702854247
|
|
|
|
|
Material
|
1225
|
08702855411
|
BALAJI CONSTRUCTION COMPANY
|
08702855411_195853
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1226
|
08702855508
|
M/S SATGURU MATERIAL SUPPLIERS
|
08702855508_198817
|
Central Bank Of India
|
CBIN0281756
|
|
|
Material
|
1227
|
08703050284
|
DIVYANI FERTILIZERS BHAWANIMANDI
|
08703050284_180800
|
State Bank of India
|
SBIN0031270
|
|
|
Material
|
1228
|
08703050478
|
M/S JAIN BROTHERS AWAR/JHALAWAR
|
08703050478
|
State Bank of India
|
SBIN0031270
|
|
|
Material
|
1229
|
08712854096
|
M/S Tikam Chand Prajapati
|
08712854096_210508
|
State Bank of India
|
SBIN0031949
|
Exempted and Approved
|
|
Material
|
1230
|
08712905021
|
Jain Sales KOTA
|
08712905021
|
|
|
|
|
Material
|
1231
|
08712955073
|
M/S Metha Const. Kota
|
08712955073
|
|
|
|
|
Material
|
1232
|
08713051782
|
M/S KMC CONTRACTOR AND H. R. AGENCY, DAG
|
08713051782
|
|
|
|
|
Material
|
1233
|
08713052461
|
M/S KIRAN CONSTRUCTION MOGRA
|
08713052461_192984
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1234
|
08713052752
|
SHREE BALAJI CONSTRUCTION & SUPPLIERS
|
08713052752_212438
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1235
|
08722853363
|
M/S Deepak Supliers Guradi
|
08722853363
|
|
|
|
|
Material
|
1236
|
08722911175
|
M/S SHREE BAJRANG TRADING COMPANY
|
08722911175_198848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1237
|
08732852823
|
M/S Shri Savariya Kishan Sewa Kend Taraj
|
08732852823
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1238
|
08732853406
|
Parwati Krishi Seva Kendra Garboliya
|
08732853406
|
|
|
|
|
Material
|
1239
|
08732854279
|
SHRI RAM KRISHI SEVA KENDRA,GRAM MADANPURIYA
|
08732854279_199986
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
|
Material
|
1240
|
08732854473
|
Lavvanshi Supplayers Salawad
|
08732854473
|
|
|
|
|
Material
|
1241
|
08733050801
|
AMAN ENT.AND SENETARY,BWM
|
08733050801
|
|
|
|
|
Material
|
1242
|
08733051577
|
M/s PADIHAR CONSTRUCTION COMPANY,PUNVARKHEDI,GANGA
|
08733051577
|
|
|
|
|
Material
|
1243
|
08733051771
|
ARIHANT TRADERS BMW
|
08733051771
|
|
|
|
|
Material
|
1244
|
08742852576
|
M/S BHERULAL BAL CHAND
|
08742852576_178755
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1245
|
08742853352
|
M/s Meena Suppliers
|
08742853352_199498
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1246
|
08743002538
|
RAJARAM GURJAR CONTRACTOR
|
08743002538_180145
|
ICICI BANK
|
ICIC0006865
|
|
|
Material
|
1247
|
08743051135
|
Lavisha electricals pirawa
|
08743051135
|
|
|
|
|
Material
|
1248
|
08743051620
|
M/S RAJPUTANA CONSTRUCTION PACHPAHAR
|
08743051620
|
|
|
|
|
Material
|
1249
|
08743052396
|
M/S GOVUND CONSTRUCTION NALKHADI
|
08743052396_192986
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1250
|
08744562581
|
M/s Kailash chand Satya pal ASNAWAR
|
08744562581_178549
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1251
|
08745585552
|
SHREE SOJATIYA CONS. NARAYANKHEDHA
|
08745585552
|
|
|
|
|
Material
|
1252
|
08745632123
|
Kamal Cons. Company
|
08745632123
|
|
|
|
|
Material
|
1253
|
08746214581
|
Parihar Kanstraction mogra
|
08746214581
|
|
|
|
|
Material
|
1254
|
08746214582
|
Rakesh meena Const. J. patan
|
08746214582
|
|
|
|
|
Material
|
1255
|
08746214583
|
Vinayak J. Patan
|
08746214583
|
|
|
|
|
Material
|
1256
|
08746214584
|
Univarsal Steel J. Patan
|
08746214584
|
|
|
|
|
Material
|
1257
|
08746214585
|
Pirulal Nandlal
|
08746214585
|
|
|
|
|
Material
|
1258
|
08752852231
|
Harish Chopra Bakani
|
08752852231
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1259
|
08752853589
|
m/r. puspender brothers MTHANA
|
08752853589
|
|
|
|
|
Material
|
1260
|
08752853783
|
m/s Jai bjrang bali meteriyal saplayars Dobra
|
08752853783
|
|
|
|
|
Material
|
1261
|
08752853880
|
M/S Dharmraj Materiyal Splayars Taraj
|
08752853880
|
|
|
|
|
Material
|
1262
|
08752855238
|
M/S SAMAR AGENCY Khanpur
|
08752855238_195795
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1263
|
08752958689
|
M/S Jagdeesh yadav BM Mthana
|
08752958689
|
|
|
|
|
Material
|
1264
|
08753050693
|
SHRI NATH ELECTRICALS,BHAWANIMANDI
|
08753050693
|
|
|
|
|
Material
|
1265
|
08753051566
|
M/s DURGA SUPPLIERS,SRAVAR
|
08753051566
|
|
|
|
|
Material
|
1266
|
08753052730
|
AADHYAANVI ENTERPRISES KHARPAKALA
|
08753052730_202586
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1267
|
08753056760
|
m/s rajendra cement agency sunel
|
08753056760
|
|
|
|
|
Material
|
1268
|
08755698225
|
Rajesh Vishwakarma Bhawanimandi
|
08755698225
|
|
|
|
|
Material
|
1269
|
08755698227
|
Sonu Ent. Bhawanimandi
|
08755698227
|
|
|
|
|
Material
|
1270
|
08756454578
|
Sanwaliya Arts Sunel
|
08756454578
|
|
|
|
|
Material
|
1271
|
08762850237
|
Aklera Steel Engineering Works Jhalarapatan
|
08762850237
|
State Bank of India
|
SBIN0031856
|
|
|
Material
|
1272
|
08762852080
|
Badshah Steel Traders Aklera
|
08762852080
|
|
|
|
|
Material
|
1273
|
08762852856
|
Powaer Electricals Aklera
|
08762852856
|
|
|
|
|
Material
|
1274
|
08762853729
|
Mohanlal Lodha (Choudhari Supplayers) Pathariya
|
08762853729
|
|
|
|
|
Material
|
1275
|
08762854990
|
Mrs. Suhani Enterprises Jhalrapatan
|
08762854990_209592
|
Bank of Baroda
|
BARB0JHALAW
|
Exempted and Approved
|
|
Material
|
1276
|
08763051609
|
R.M. Construction & Suppliers Osav
|
08763051609_183244
|
Syndicate Bank
|
SYNB0008385
|
|
|
Material
|
1277
|
08772852123
|
M/S Ratan Const. Compy Asnaver
|
08772852123
|
|
|
|
|
Material
|
1278
|
08773051652
|
M/S MAA DURGA SAPLAYARS KOLIKERA
|
08773051652
|
|
|
|
|
Material
|
1279
|
08773051749
|
mrs. patel construction semala
|
08773051749_186529
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1280
|
08782852360
|
M/S Shri Laxmi Stone Criser
|
08782852360
|
|
|
|
|
Material
|
1281
|
08782852823
|
M/S Shri Sabariya kishan seva kander khanpur
|
08782852823_178756
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1282
|
08782853136
|
M/s SHARMA CEMENT WORKS JHALRAPATAN
|
08782853136_179969
|
State Bank of India
|
SBIN0031268
|
|
|
Material
|
1283
|
08782853330
|
Lovenshi Matrial Suplayars Khejda
|
08782853330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1284
|
08782853427
|
pukharaj stone indrusties jhalarapatan
|
08782853427
|
|
|
|
|
Material
|
1285
|
08782853718
|
Tanwar Traders Banskhedi lodhan
|
08782853718
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1286
|
08783051988
|
PRIYA CONSTRUCTION,KUNDALA
|
08783051988
|
|
|
|
|
Material
|
1287
|
08784681686
|
Daulatram Lodha Anwlheda
|
08784681686
|
|
|
|
|
Material
|
1288
|
08789363998
|
Akhtar Hussain
|
08789363998
|
|
|
|
|
Material
|
1289
|
08789568968
|
Raghav Cons. and Supp.
|
08789568968
|
|
|
|
|
Material
|
1290
|
08792850269
|
Gupta trad. khanpur/ jhalarapatan
|
08792850269
|
ICICI BANK
|
ICIC0006866
|
|
|
Material
|
1291
|
08792851918
|
M/S Vas Enterprieses Jhalawar
|
08792851918
|
|
|
|
|
Material
|
1292
|
08792853664
|
Hemraj Lodha Supplayers Pathariya
|
08792853664
|
|
|
|
|
Material
|
1293
|
08792853761
|
M/S Ganesh Constraction Sarola Kalan
|
08792853761
|
|
|
|
|
Material
|
1294
|
08792853955
|
SHWETA KRASHI KENDRA JHALRAPATAN
|
08792853955_210490
|
ICICI BANK
|
ICIC0006866
|
|
|
Material
|
1295
|
08792958909
|
M/S Hari Narayan Khichi Kota
|
08792958909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1296
|
08793050768
|
RAV TRADING,KUNDALA
|
08793050768
|
|
|
|
|
Material
|
1297
|
08793052126
|
Mrs. Bhola krishi sewa kendra raipur
|
08793052126_199677
|
Central Bank Of India
|
CBIN0280464
|
|
|
Material
|
1298
|
08793052320
|
M/S SOBHAGMAL AND SANS
|
08793052320_198044
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
1299
|
08794561287
|
Dev patel saplayar Bhilwari
|
08794561287
|
|
|
|
|
Material
|
1300
|
08802853707
|
Teena Supplayers Rampuriya Jhalarapatan
|
08802853707
|
|
|
|
|
Material
|
1301
|
08802853901
|
M/S Raj plywood & glass works khanpur
|
08802853901
|
|
|
|
|
Material
|
1302
|
08802906458
|
M/S Kalulal/Shreelal Baneth
|
08802906458
|
|
|
|
|
Material
|
1303
|
08802906475
|
Shubham Traders KOTA
|
08802906475
|
|
|
|
|
Material
|
1304
|
08802913847
|
M/S Krish Enterprises Bapawar Kalan
|
08802913847_186520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1305
|
08803051296
|
M/S MAA DURGA CONSTRUCTION RATANPURA
|
08803051296
|
|
|
|
|
Material
|
1306
|
08812851131
|
BANDARI ELECTRICAL JPATAN
|
08812851131
|
|
|
|
|
Material
|
1307
|
08812851325
|
m/s nandlal bitthaldas khandelwal MTHNAN
|
08812851325
|
|
|
|
|
Material
|
1308
|
08812852586
|
Sharma Khand Bhandar Ghatoli
|
08812852586
|
|
|
|
|
Material
|
1309
|
08812852780
|
Rameshwar Stone Supplayers Bakani
|
08812852780
|
|
|
|
|
Material
|
1310
|
08812852877
|
M/S Biramlal Lodha Contractor Budhwada
|
08812852877
|
|
|
|
|
Material
|
1311
|
08812853265
|
M/S Raj Suppliers Sarolakalan
|
08812853265
|
Central Bank Of India
|
CBIN0280465
|
|
|
Material
|
1312
|
08813051727
|
M/s UMA Traders OSAV
|
08813051727_186472
|
Central Bank Of India
|
CBIN0280464
|
|
|
Material
|
1313
|
08813052406
|
M/S SAPNA CONSTURCTION salriya
|
08813052406_196370
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1314
|
08813052503
|
M/S VAGDAVAT CONSTRUGTION GURADIYA MANA
|
08813052503_193223
|
Central Bank Of India
|
CBIN0280463
|
|
|
Material
|
1315
|
08813052600
|
M/S SUNIL KUMAR MANISH KUMAR SUNEL
|
08813052600_212202
|
Bank of Baroda
|
BARB0SUNELX
|
Exempted and Approved
|
|
Material
|
1316
|
08822853211
|
Bhagyashri Bricks
|
08822853211
|
Bank of Baroda
|
BARB0RAMAKO
|
|
|
Material
|
1317
|
08822853599
|
m/s Sana Enterprises khanpur
|
08822853599
|
|
|
|
|
Material
|
1318
|
08822958456
|
J.V.G &COMPANY,DARA KA NAYA,BUNDI
|
08822958456
|
|
|
|
|
Material
|
1319
|
08832754605
|
Dhakad Hardware Store Harnawad
|
08832754605
|
|
|
|
|
Material
|
1320
|
08832853545
|
Komal Enterprises
|
08832853545_202625
|
District Central Cooperative Bank
|
RSCB0024007
|
|
|
Material
|
1321
|
08832854030
|
Patidar Electricals Bakani
|
08832854030
|
|
|
|
|
Material
|
1322
|
08832854127
|
M/S Nagar Bilding Materiyal Sarola kalan
|
08832854127
|
|
|
|
|
Material
|
1323
|
08833051328
|
M/S Dhakar Material Supplayers
|
08833051328
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1324
|
08833051619
|
Ambika Ent. Mandavi
|
08545625815
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
1325
|
08842851648
|
JAFER ALI NIZAMI CONSTRUCTION CO
|
08842851648_210469
|
State Bank of India
|
SBIN0031949
|
Exempted and Approved
|
|
Material
|
1326
|
08842851842
|
m/s Hamara pump bakani
|
08842851842_180534
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1327
|
08842852618
|
M/s ARHEM enterprises khanpur
|
08842852618
|
Bank of Baroda
|
BARB0KHAJHA
|
Exempted and Approved
|
|
Material
|
1328
|
08842853200
|
BHAGYA SHREE ASH BRICKS DURGPURA
|
08842853200_181180
|
Bank of Baroda
|
BARB0RAMAKO
|
|
|
Material
|
1329
|
08842853211
|
Bhagya Shri Bricks Jhalawar
|
08842853211
|
|
|
|
|
Material
|
1330
|
08843051565
|
M/s MAA FULESHVARI TRADERS,CHAUMEHALA
|
08843051565
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1331
|
08852853437
|
M/s Dangi Brothers Girdharpura
|
08852853437
|
Oriental Bank of Commerce
|
ORBC0100956
|
|
|
Material
|
1332
|
08852853631
|
Shree Shyam Material Suppliers
|
08852853631
|
State Bank of India
|
SBIN0006690
|
|
|
Material
|
1333
|
08852853728
|
M/S Dev Ashvshala Naya Gav Baredi
|
08852853728
|
|
|
|
|
Material
|
1334
|
08852854601
|
M/S SHANKAR SUPPLIERS,NAI BASTI, AKLERA
|
08852854601_198912
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
|
Material
|
1335
|
08853050250
|
Kutabuddhin hussain, choumehla
|
08853050250
|
|
|
|
|
Material
|
1336
|
08862812607
|
M/S Nathu lal Bhhari LAL
|
08862812607_178740
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1337
|
08862853674
|
Mangilal Lodha Matrial Supliar Chandipur
|
08862853674
|
|
|
|
|
Material
|
1338
|
08862854159
|
Jai Shree Ram Supplayers Talabbhalati Borkhedi G.
|
08862854159
|
|
|
|
|
Material
|
1339
|
08862854547
|
M/S Shree Sai Infrastructor co. Muborda (Khanpur)
|
08862854547_178618
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1340
|
08863050972
|
M/s Nagar construction Samriya
|
08863050972
|
|
|
|
|
Material
|
1341
|
08863051360
|
M/s CHOUHAN ENT.THIKARIYA
|
08863051360
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1342
|
08863051554
|
M/S Jhala Saplayars
|
08863051554
|
|
|
|
|
Material
|
1343
|
08863051651
|
M/S TANWAR CONSTRUCTION COPANAY DHARA KHERI
|
08863051651
|
|
|
|
|
Material
|
1344
|
08863051942
|
mrs. jai durga construction company boliyabari
|
08863051942_186531
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
1345
|
08863052524
|
MAA DURGA TENDAR, DEVARIYA KILOL
|
08863052524_201522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1346
|
08872851874
|
Mangat Ray Construction Company Aklera
|
08872851874
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
1347
|
08872853232
|
M/S Omprakash Lodha Material Suplier
|
08872853232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1348
|
08872853523
|
Devshri construction dara
|
08872853523
|
|
|
|
|
Material
|
1349
|
08872853717
|
Mave Controctor Udpuriya
|
08872853717
|
State Bank of India
|
SBIN0009507
|
|
|
Material
|
1350
|
08872855657
|
M/S ANJALI MATERIAL SUPPLIERS
|
08872855657_199059
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
1351
|
08872909007
|
M/S P.P. Industrie Kota
|
08872909007
|
State Bank of India
|
SBIN0031448
|
Exempted and Approved
|
|
Material
|
1352
|
08873002321
|
M/S. SISODHIYA & SISODHIYA COMPANY, RAMGANJMANDI
|
08873002321
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1353
|
08882850171
|
M/S Suresh Hardware Store Khanpur
|
08882850171
|
|
|
|
|
Material
|
1354
|
08882850365
|
M/S Abhishek Filling Station Aklera
|
08882850365_178743
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
1355
|
08882852596
|
Shree Faloodi Tredars Kolukedi Kala
|
08882852596
|
|
|
|
|
Material
|
1356
|
08882853566
|
Mesars Yadav Buldars Lahas
|
08882853566
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1357
|
08882853663
|
M/S Umashankar suppliers sarola kalan
|
08882853663
|
|
|
|
|
Material
|
1358
|
08882853954
|
KACHHAWA CEMENT AGENCY
|
08882853954_209622
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1359
|
08883050961
|
M/S MAHENDRA SINGH PARIHAR
|
08883050961_204944
|
Punjab National Bank
|
PUNB0007100
|
Exempted and Approved
|
|
Material
|
1360
|
08883051058
|
M/S R.M. TRADE LINK, CHAUMAHLA
|
08883051058
|
ICICI BANK
|
ICIC0006887
|
|
|
Material
|
1361
|
08883051252
|
M/s JAIN CONSTRUCTION,CHAUMAHLA
|
08883051252
|
|
|
|
|
Material
|
1362
|
08883051349
|
M/s Devraj Construction Company Salari
|
08883051349
|
|
|
|
|
Material
|
1363
|
08883051640
|
Shri mahavir SAPLAYARS
|
08883051640
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1364
|
08883052028
|
SHREE AMBIKA ENT. MANDVI
|
08883052028_186597
|
Bank of Baroda
|
BARB0BHAVAN
|
|
|
Material
|
1365
|
08883052513
|
M/S NAV DURGA CONSTRUCTION, BILKHEDI
|
08883052513_202676
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
1366
|
08892751662
|
Shree Bajrang Stone Gitti Kresher Bheelkhera
|
08892751662_187684
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
1367
|
08892851087
|
Mahesvari Eleceticals Aklera
|
08892851087
|
|
|
|
|
Material
|
1368
|
08892852348
|
Tanwar & Company Aklera
|
08892852348
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1369
|
08894568746
|
Chorsiya Sup.Mandawar
|
08894568746
|
|
|
|
|
Material
|
1370
|
08896562558
|
M/s Keshav Traders J.Patan
|
08896562558
|
|
|
|
|
Material
|
1371
|
08902851906
|
Sanjay General Store
|
08902851906_178541
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1372
|
08902852003
|
M/S Hadoti Enterprises Khanpur
|
08902852003
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1373
|
08902853167
|
M/S Narendra Hardware Store
|
08902853167
|
|
|
|
|
Material
|
1374
|
08902853361
|
Pareta Traders Bhalata
|
08902853361
|
|
|
|
|
Material
|
1375
|
08902853846
|
VISHV KARMA IRON STORE SAROLAKALAN
|
08902853846
|
|
|
|
|
Material
|
1376
|
08902854137
|
Pragya Construction Company Suri Jhalawar
|
08902854137
|
|
|
|
|
Material
|
1377
|
08902855495
|
BABA RAMDEV CONSTRUCTION COMPANY
|
08902855495_196071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1378
|
08902856174
|
KAMAL CONSTRUCTION AND BUILDING MATERIAL SUPP
|
08902856174_211313
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1379
|
08903050150
|
Ratan lal/Kanhiram Aananda
|
08903050150
|
|
|
|
|
Material
|
1380
|
08903050853
|
M/s MAHENDRA KUMAR MANGILAL JAIN,PAGARIYA
|
08903050853
|
|
|
|
|
Material
|
1381
|
08903050950
|
Royal hardware & Paints
|
08903050950
|
|
|
|
|
Material
|
1382
|
08903051338
|
M/s Mahalaxmi saplayers parasali
|
08903051338
|
Central Bank Of India
|
CBIN0280464
|
|
|
Material
|
1383
|
08912105243
|
Shree seed Agency
|
08912105243
|
|
|
|
|
Material
|
1384
|
08912852337
|
BAGDIYA ENTERPRISE JHALRAPATAN
|
08912852337_198268
|
Bank of Baroda
|
BARB0JHALRA
|
Exempted and Approved
|
|
Material
|
1385
|
08912852628
|
Swami Rameshwar Trading Company
|
08912852628
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1386
|
08912853501
|
CHOURASIYA SUPPLIERS MANDAWAR
|
08912853501_190821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1387
|
08912853598
|
M/s Mev Furniture Udyog Aafukhedi
|
08912853598_192206
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1388
|
08912853695
|
Mesars Meena Tektars Lahas
|
08912853695
|
|
|
|
|
Material
|
1389
|
08912853986
|
M/S RUHELA KHAD BHANDAR BUS STEND SARDA
|
08912853986_199660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1390
|
08912907821
|
m/s namichand mhaies kumar jain
|
08912907821
|
|
|
|
|
Material
|
1391
|
08913050799
|
M/S RANJEET CONSTRUCTION PIRAWA
|
08913050799
|
|
|
|
|
Material
|
1392
|
08913051381
|
M/s PARIHAR CONSTRUCTION COMPANY,KHANKHARI
|
08913051381
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1393
|
08913051575
|
M/s SHREE AMNBIKA CONSTRUCTION,BILKHEDI
|
08913051575
|
HKGB
|
|
|
|
Material
|
1394
|
08922852574
|
NIRAJ INDUSTRIES JHALARA PATAN
|
08922852574_209620
|
Bank of Baroda
|
BARB0JHALRA
|
Exempted and Approved
|
|
Material
|
1395
|
08922853059
|
Ganesh Construction
|
08922853059
|
Bank of Baroda
|
BARB0JHALAW
|
|
|
Material
|
1396
|
08922853251
|
Lovvannshi Material Supplier
|
08922853251_192031
|
State Bank of India
|
SBIN0009507
|
|
|
Material
|
1397
|
08922853350
|
M/s. Naveen Building Material Supliyer
|
08922853350
|
|
|
|
|
Material
|
1398
|
08922853932
|
M/S Anjna krishi sewa kendra
|
08922853932_189678
|
Central Bank Of India
|
CBIN0281767
|
|
|
Material
|
1399
|
08923051424
|
M/S SISODIYA SUPPLIERS, CHACHURNI DAG
|
08923051424
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1400
|
08923051521
|
M/S ALI SAPLAYERS HIMATGRAH
|
08923051521
|
|
|
|
|
Material
|
1401
|
08923051618
|
VYAS BUILDING MATERIALS SUPPLIERS,GURADIYA JHALA
|
08923051618
|
Central Bank Of India
|
CBIN0281759
|
|
|
Material
|
1402
|
08932852811
|
M/s Excellent natural stone industry Jhalawar
|
08932852811
|
|
|
|
|
Material
|
1403
|
08932853490
|
Ishwar Enterprizes Bakani
|
08932853490
|
|
|
|
|
Material
|
1404
|
08932904415
|
M/S M.S. Electricals KOTA
|
08932904415
|
|
|
|
|
Material
|
1405
|
08932906258
|
M/S Vijayvargivya iron store sangod
|
08932906258
|
|
|
|
|
Material
|
1406
|
08933050000
|
MAA GAYATRI CONSTRUCTION,LUHARIYA
|
08933052758_186414
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1407
|
08933051079
|
JAI BHAWANI CONSTRUCTION,DUG
|
08933051079
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1408
|
08933051370
|
Ms chelawat Hardware pirawa
|
08933051370_208519
|
State Bank of India
|
SBIN0031274
|
Exempted and Approved
|
|
Material
|
1409
|
08933051371
|
M/S Chelawat Hardware Pirawa
|
08933051371_212213
|
State Bank of India
|
SBIN0031274
|
Exempted and Approved
|
|
Material
|
1410
|
08942853242
|
Ms.Jai Bajrangbali Supplyers Devri chanchal
|
08942853242_192588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1411
|
08942853603
|
Neesar khan Conte Material Sup Chan
|
08942853603
|
HKGB
|
|
|
|
Material
|
1412
|
08942853727
|
Jai Ambay Material Supplayars Aklera
|
08942853727
|
Central Bank Of India
|
CBIN0280460
|
|
|
Material
|
1413
|
08952368599
|
M/S Jagdish/Jagnnath lodha anwlheda
|
08952368599
|
|
|
|
|
Material
|
1414
|
08952852024
|
Mee Geeriraj Jee Stone Cresars Devpura
|
08952852024
|
|
|
|
|
Material
|
1415
|
08952852314
|
Shree Krishna krishi Seva kendra
|
08952852314_192032
|
Central Bank Of India
|
CBIN0280462
|
|
|
Material
|
1416
|
08952852315
|
Shree Krishna Krishna Seva kendra MTHANA
|
08952852315
|
|
|
|
|
Material
|
1417
|
08952853382
|
M/S Pawan Material Suplyers
|
08952853382
|
|
|
|
|
Material
|
1418
|
08952853576
|
M/S Meena Material Suppliers Pathriya
|
08952853576
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1419
|
08952855516
|
Ms Dev Suppliers Amarpura
|
08952855516_192952
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1420
|
08952957657
|
m/s vikram enterprises kota
|
08952957657
|
|
|
|
|
Material
|
1421
|
08953050971
|
JAMIL RADIO SERVICE,CHAUMAHALA
|
08953050971
|
|
|
|
|
Material
|
1422
|
08953051650
|
ms. Gocher Construction Company
|
08953051650
|
|
|
|
|
Material
|
1423
|
08953052135
|
SHIV CONSTRUCTION KARAWAN
|
08953052135_189476
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1424
|
08953052426
|
M/S KOMAL ENTERPRISES UNHEL
|
08953052426_193615
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1425
|
08956325963
|
Badrilal Buillding Matrial Aankkheri
|
08956325963
|
|
|
|
|
Material
|
1426
|
08956354747
|
M/s Porwal cons. chatrapura
|
08956354747
|
|
|
|
|
Material
|
1427
|
08958742541
|
Laxmi Electric Wireing & HardWare Works MTHANA
|
08958742541
|
|
|
|
|
Material
|
1428
|
08962852261
|
M/S Masoom Hardware & Steels Jhalawar
|
08962852261
|
|
|
|
|
Material
|
1429
|
08963050917
|
SWAMI KRISHI SEVA KENDRA
|
08963050917_211465
|
State Bank of India
|
SBIN0031274
|
Exempted and Approved
|
|
Material
|
1430
|
08963051499
|
Bhanu Building Material Suppliyars ANKKEHDI
|
08963051499_178417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1431
|
08963051790
|
M/S NATIONAL HARDWARE PIRAWA
|
08963051790_212200
|
State Bank of India
|
SBIN0031274
|
Exempted and Approved
|
|
Material
|
1432
|
08965895522
|
MurliDhar/Ratanlal Shorti
|
08965895522
|
|
|
|
|
Material
|
1433
|
08965958922
|
M/S BiramChand/Devilal Shorti
|
08965958922
|
|
|
|
|
Material
|
1434
|
08966325145
|
Nirbhay Cons. Supp.
|
08966325145
|
|
|
|
|
Material
|
1435
|
08972852304
|
M/s Naveen enterprises khanpur
|
08972852304
|
|
|
|
|
Material
|
1436
|
08972853177
|
M/S Nagar Const. Company Bhager
|
08972853177
|
Union Bank of India
|
UBIN0559237
|
|
|
Material
|
1437
|
08972853468
|
Ashoka Paints
|
08972853468
|
|
|
|
|
Material
|
1438
|
08972853523
|
M/S Purshottam Mohan lal
|
08972853523
|
|
|
|
|
Material
|
1439
|
08972853563
|
Krishna Enterprises
|
08972853563
|
|
|
|
|
Material
|
1440
|
08972853565
|
Shree Suppliers Aklera
|
08972853565
|
|
|
|
|
Material
|
1441
|
08972853662
|
Mansuri Construction Company Bakani
|
08972853662
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1442
|
08972855117
|
M/s SURESH CONSTRUCTION KHERIYA
|
08972855117_198939
|
Central Bank Of India
|
CBIN0280461
|
|
|
Material
|
1443
|
08972911668
|
SAKSHI AGENCY KOTA
|
08972911668
|
|
|
|
|
Material
|
1444
|
08973051348
|
M/s VIJAY CONSTRUCTIONS COMPANY CHAUMEHALA
|
08973051348
|
State Bank of India
|
SBIN0031271
|
|
|
Material
|
1445
|
08973051639
|
SHARMA SUPP. MISHROLI
|
08973051639_179249
|
State Bank of India
|
SBIN0031459
|
|
|
Material
|
1446
|
08983051294
|
SHIV CONSTRUCTION,KARAVAN
|
08983051294
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1447
|
08983051391
|
m/s choun enter prises Ramaydalpat
|
08983051391
|
State Bank of India
|
SBIN0031274
|
|
|
Material
|
1448
|
08985285654
|
BanwariLal/Bhanwarlal Jataw MTHANA
|
08985285654
|
|
|
|
|
Material
|
1449
|
08AAAAU0674M1Z5
|
UDYOG MANDIR
|
08AAAAu0674M1Z5_231171
|
State Bank of India
|
SBIN0031268
|
|
08AAAAU0674M1Z5
|
Admin
|
1450
|
08AAACR7856G123
|
Rajasthan Patrika Pvt Ltd Branch Kota
|
08AAACR7856G123_232913
|
ICICI BANK
|
ICIC0000012
|
|
08AAACR7856G123
|
Admin
|
1451
|
08AAACR7856G1Z3
|
Rajasthan Patrika Pvt Ltd
|
08AAACR7856G1Z3_219125
|
State Bank of India
|
SBIN0031476
|
|
08AAACR7856G1Z3
|
Material
|
1452
|
08AAAJJ0396G1Z7
|
JHALAWAR SAHAKARI UPBHOKTA WHOLE SALE BHANDAR Ltd
|
08AAAJJ0396G1Z7_231080
|
State Bank of India
|
SBIN0031268
|
|
08AAAJJ0396G1Z7
|
Admin
|
1453
|
08AACCN8758P1ZJ
|
Navajyoti Printing Press Pvt Ltd
|
08AACCN8758P1ZJ_219126
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AACCN8758P1ZJ
|
Material
|
1454
|
08AADAA4575E1ZV
|
Aastha Sansthan Jhalawar
|
08AADAA4575E1ZV_231164
|
Central Bank Of India
|
CBIN0283763
|
|
08AADAA4575E1ZV
|
Admin
|
1455
|
08AAFAK5978D1ZC
|
Khadi Gram Udyog Vikas Sansthan
|
08AAFAK5978D1ZC_229184
|
Bandhan Bank Limited
|
BDBL0001886
|
|
08AAFAK5978D1ZC
|
Admin
|
1456
|
08AAIHG0435P1Z0
|
BABA CONSTRUCTIONS & SUPPLIERS
|
08AAIHG0435P1Z0_235413
|
Central Bank Of India
|
CBIN0280465
|
|
08AAIHG0435P1Z0
|
Material
|
1457
|
08AAJAM5271D1ZK
|
MAA DAGESHWARI SEWA SANSTHAN
|
08AAJAM5271D1ZK_236886
|
State Bank of India
|
SBIN0031270
|
|
08AAJAM5271D1ZK
|
Admin
|
1458
|
08AALPF3064C2Z0
|
VINAYAK CONTRACTOR & SUPPLIERS
|
08962856432_210488
|
Punjab National Bank
|
PUNB0419000
|
|
08AALPF3064C2Z0
|
Material
|
1459
|
08AALPN2330D2ZZ
|
DIYA OFFSET PRINTERS
|
08AALPN2330D2ZZ_232060
|
Central Bank Of India
|
CBIN0281767
|
|
08AALPN2330D2ZZ
|
Admin
|
1460
|
08AALPN2330D3ZY
|
SAYA FLEX
|
08AALPN2330D3ZY_237160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AALPN2330D3ZY
|
Admin
|
1461
|
08AANAS3924M1ZV
|
SHIVANI WALEFAIR SOCIETY GANGDHAR
|
08AANAS3924M1ZV_229292
|
ICICI BANK
|
ICIC0006887
|
|
08AANAS3924M1ZV
|
Admin
|
1462
|
08AANFM0525F1ZF
|
NAKODA SPUN PIPES
|
08AANFM0525F1ZF_223144
|
Bank of Baroda
|
BARB0JHALAW
|
|
08AANFM0525F1ZF
|
Material
|
1463
|
08AANPJ1828Q1Z2
|
Jaisawal Brothers
|
08AANPJ1828Q1Z2_217622
|
State Bank of India
|
SBIN0031270
|
|
08AANPJ1828Q1Z2
|
Material
|
1464
|
08AAOPC7371E1ZN
|
CHOUDHARY BHOORAMAL H JATT
|
08AAOPC7371E1ZN_231805
|
State Bank of India
|
SBIN0006096
|
|
08AAOPC7371E1ZN
|
Admin
|
1465
|
08AAQPR2292B1Z1
|
VINAY STONE SUPPLIERS,BHAWANI MANDI
|
08583051029
|
Central Bank Of India
|
CBIN0280463
|
|
08AAQPR2292B1Z1
|
Material
|
1466
|
08AATPP8367Q1ZA
|
PARETA CONSTRUCTION CO
|
08AATPP8367Q1ZA_222182
|
State Bank of India
|
SBIN0031270
|
|
08AATPP8367Q1ZA
|
Material
|
1467
|
08AATPT9682N2Z7
|
M/S TYAGI CONSTRUCTIONS
|
08492855284_210509
|
State Bank of India
|
SBIN0031268
|
Exempted and Approved
|
08AATPT9682N2Z7
|
Material
|
1468
|
08AAVPA4988Q1ZK
|
M/S UNIVERSAL STEEL INDUSTRIES JHALARAPATAN
|
08592850573
|
Syndicate Bank
|
SYNB0008385
|
|
08AAVPA4988Q1ZK
|
Material
|
1469
|
08AAWPJ9516G1Z5
|
MS. BHANSALI TRADERS RAIPUR
|
08AAWPJ9516G1Z5_216390
|
State Bank of India
|
SBIN0031856
|
|
08AAWPJ9516G1Z5
|
Material
|
1470
|
08ABAPG1423A2ZL
|
M/S Gautam enterprises jhalawar
|
08172852550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABAPG1423A2ZL
|
Material
|
1471
|
08ABAPJ1276G1ZW
|
Bharat Construction And Builders
|
08ABAPJ1276G1ZW_219047
|
State Bank of India
|
SBIN0031269
|
|
08ABAPJ1276G1ZW
|
Material
|
1472
|
08ABEPG0234B1ZH
|
M/S Purushottam Mohan Lal Gupta, Sunel
|
08383050557_181432
|
State Bank of India
|
SBIN0031275
|
|
08ABEPG0234B1ZH
|
Material
|
1473
|
08ABEPY0202D2Z2
|
M/S Yadav construction
|
08202851515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABEPY0202D2Z2
|
Material
|
1474
|
08ABFPV6185M1ZS
|
ASHOK CONSTRUCTION COMPANY,CHAUMEHLA
|
08353050622
|
ICICI BANK
|
ICIC0006887
|
|
08ABFPV6185M1ZS
|
Material
|
1475
|
08ABGPG8454R1ZW
|
MS Gupta Hardware Sunel
|
08ABGPG8454R1ZW_216383
|
State Bank of India
|
SBIN0031275
|
|
08ABGPG8454R1ZW
|
Material
|
1476
|
08ABHPA4462A1Z8
|
M/S AGRAWAL KRISHI BHANDAR,DAG
|
08233050882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABHPA4462A1Z8
|
Material
|
1477
|
08ABKPL8646A1ZK
|
Goverdhan Stone Industries Jhalawar
|
08ABKPL8646A1ZK_215019
|
IDBI Bank
|
IBKL0001277
|
|
08ABKPL8646A1ZK
|
Material
|
1478
|
08ABMFS8481Q1ZY
|
SHREE SUBH LAXMI CONSTRUCTION COMPANY
|
08ABMFS8481Q1ZY_218661
|
State Bank of India
|
SBIN0031929
|
|
08ABMFS8481Q1ZY
|
Material
|
1479
|
08ABMPM3742L1Z7
|
VIKAS STEEL TRADERS
|
08482850682_211467
|
Bank of Baroda
|
BARB0JHALAW
|
Exempted and Approved
|
08ABMPM3742L1Z7
|
Material
|
1480
|
08ABRPA9588K1ZS
|
FAKHARUDDIN RAJAB ALLI
|
08843050207_187812
|
ICICI BANK
|
ICIC0006887
|
|
08ABRPA9588K1ZS
|
Material
|
1481
|
08ABUPK2461Q1ZT
|
Keasr Traders
|
08ABUPK2461Q1ZT_220384
|
Andhra Bank
|
ANDB0002671
|
|
08ABUPK2461Q1ZT
|
Material
|
1482
|
08ABVPN1139P1ZU
|
SATISH NAMA
|
08ABVPN1139P1ZU_227294
|
State Bank of India
|
SBIN0031269
|
|
08ABVPN1139P1ZU
|
Material
|
1483
|
08ABXAS6791D1ZN
|
SAWALIYA KHADI GRAMODHYOG SANSTHAN JHALAWAR
|
08ABXAS6791D1ZN_236314
|
HDFC Bank
|
HDFC0002001
|
|
08ABXAS6791D1ZN
|
Admin
|
1484
|
08ABXPH6810K1Z4
|
Abdul Hamid
|
08ABXPH6810K1Z4_217573
|
ICICI BANK
|
ICIC0006865
|
|
08ABXPH6810K1Z4
|
Material
|
1485
|
08ABZPO0056E1ZE
|
Merotha Construction
|
08ABZPO0056E1ZE_218516
|
Bank of Baroda
|
BARB0AKLERA
|
|
08ABZPO0056E1ZE
|
Material
|
1486
|
08ACBPG7735R3ZZ
|
PLATINUM ENTERPRISES
|
08ACBPG7735R3ZZ_236789
|
HDFC Bank
|
HDFC0002001
|
|
08ACBPG7735R3ZZ
|
Admin
|
1487
|
08ACIPL2402P1ZF
|
Shri Ram Suppliers And Construction
|
08ACIPL2402P1ZF_223095
|
Canara Bank
|
CNRB0006389
|
|
08ACIPL2402P1ZF
|
Material
|
1488
|
08ACIPL2402P2ZE
|
Shri Ram Suppliers
|
08ACIPL2402P2ZE_233807
|
Yes Bank Ltd.
|
YESB0000569
|
|
08ACIPL2402P2ZE
|
Material
|
1489
|
08ACQPL6656H1Z0
|
Gajanand S/O Biram chand lodha
|
08ACQPL6656H1z0_216318
|
State Bank of India
|
SBIN0031269
|
|
08ACQPL6656H1Z0
|
Material
|
1490
|
08ACTPI3013Q1Z4
|
M/S SANVARIYA ENTERPRISES
|
08302856310_212534
|
Bank of Baroda
|
BARB0JHALAW
|
Exempted and Approved
|
08ACTPI3013Q1Z4
|
Material
|
1491
|
08ACUPV4982C1ZV
|
TIRUPATI INSTITUTE OF PLACEMENT
|
08ACUPV4982C1ZV_229037
|
Union Bank of India
|
UBIN0915521
|
|
08ACUPV4982C1ZV
|
Admin
|
1492
|
08ACWPK9501A1ZJ
|
Chandra Shekhar Kumawat
|
08ACWPK9501A1ZJ_217090
|
Punjab National Bank
|
PUNB0007100
|
|
08ACWPK9501A1ZJ
|
Material
|
1493
|
08ACXPL2920K1Z3
|
MS Paras Enterprises
|
08ACXPL2920K1Z3_215104
|
VIJAYA BANK
|
VIJB0007063
|
|
08ACXPL2920K1Z3
|
Material
|
1494
|
08ADDPL3252F1ZT
|
Ratan Construction Company
|
08ADDPL3252F1ZT_221061
|
State Bank of India
|
SBIN0031269
|
|
08ADDPL3252F1ZT
|
Material
|
1495
|
08ADDPL7330E1ZS
|
M/S Govind construction company Patti
|
08652853353_181378
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADDPL7330E1ZS
|
Material
|
1496
|
08ADGPS6118L1Z3
|
Shiv Shakti Furniture Center
|
08ADGPS6118L1Z3_232134
|
IDBI Bank
|
IBKL0001277
|
|
08ADGPS6118L1Z3
|
Admin
|
1497
|
08ADMPB7589C1ZC
|
PRINT HOME
|
08ADMPB7589C1ZC_231082
|
Canara Bank
|
CNRB0006389
|
|
08ADMPB7589C1ZC
|
Admin
|
1498
|
08ADOPL6589N1ZF
|
JAI JAI BAJRANG BALI CONSTRUCTION COMPANY,UDAIPUR
|
08332853917_198616
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADOPL6589N1ZF
|
Material
|
1499
|
08ADUPJ7856Q1Z9
|
M/s PICHOLIYA HARDWARES,CHAUMEHALA
|
08033050604
|
ICICI BANK
|
ICIC0006887
|
|
08ADUPJ7856Q1Z9
|
Material
|
1500
|
08ADUPJ7868C1ZY
|
M/s KARUNA TREDARS,CHAUMEHALA
|
08643051093
|
State Bank of India
|
SBIN0031271
|
|
08ADUPJ7868C1ZY
|
Material
|
1501
|
08ADVPJ1072B1ZN
|
M/s Deepak Construction Aklera
|
08762855766_212654
|
Bank of Baroda
|
BARB0AKLERA
|
|
08ADVPJ1072B1ZN
|
Material
|
1502
|
08ADWPS0324C1ZI
|
SHIV SHAKTI ENTERPRISES
|
08352852742_202616
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADWPS0324C1ZI
|
Material
|
1503
|
08AEAPL8136J1ZC
|
SHREE KRISHNA ENTERPRISES
|
08AEAPL8136J1ZC_222972
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEAPL8136J1ZC
|
Material
|
1504
|
08AEBPN7102B1Z2
|
GHANSHYAM NAGAR
|
08AEBPN7102B1Z2_226272
|
Union Bank of India
|
UBIN0535265
|
|
08AEBPN7102B1Z2
|
Material
|
1505
|
08AEEPA8699F1Z8
|
ANKUR TRACTORS And MOTORS
|
08AEEPA8699F1Z8_217836
|
Punjab National Bank
|
PUNB0062800
|
|
08AEEPA8699F1Z8
|
Material
|
1506
|
08AEEPA8703Q1Z8
|
DEEP ENTERPRISES,KUNDLA ROAD,CHAUMEHALA
|
08403050934
|
State Bank of India
|
SBIN0031271
|
|
08AEEPA8703Q1Z8
|
Material
|
1507
|
08AEGPL5552E1ZJ
|
Ms. Sonam Supplyers Kishanpuriya
|
08712855551_198785
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEGPL5552E1ZJ
|
Material
|
1508
|
08AEHPN8758H1ZW
|
LAXMI SHREE CONSTRUCTION COMPANY
|
08AEHPN8758H1ZW_228547
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08AEHPN8758H1ZW
|
Material
|
1509
|
08AEIPJ0027L1ZK
|
M/S SHRI BILDERS RAIPUR
|
08673050834_212035
|
State Bank of India
|
SBIN0032387
|
Exempted and Approved
|
08AEIPJ0027L1ZK
|
Material
|
1510
|
08AEIPV2319B1ZM
|
Durga Construction Company
|
08AEIPV2319K1Zm_223008
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AEIPV2319B1ZM
|
Material
|
1511
|
08AEKPJ7562G1Z7
|
Dampi Hardware pirawa
|
08543051827_193103
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEKPJ7562G1Z7
|
Material
|
1512
|
08AEOPL0874K1ZZ
|
Ms. Shreeram Construction And Material Suppliers
|
08AEOPL0874K1ZZ_225526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEOPL0874K1ZZ
|
Material
|
1513
|
08AEPPR0340K1Z7
|
KHAMORA CONSTRUCTION COMPANY J.PATAN
|
08082851581_196028
|
State Bank of India
|
SBIN0031856
|
|
08AEPPR0340K1Z7
|
Material
|
1514
|
08AETPL7276E2ZW
|
Gorilal Lodha
|
08AETPL7276E2ZW_220757
|
Central Bank Of India
|
CBIN0280461
|
|
08AETPL7276E2ZW
|
Material
|
1515
|
08AEVPN4104K1Z3
|
Vijay Construction
|
08AEVPN4104K1Z3_218172
|
State Bank of India
|
SBIN0031271
|
|
08AEVPN4104K1Z3
|
Material
|
1516
|
08AEZPL1108H2Z9
|
PRIYA Construction Company Dudhiya Kheri
|
08AEZPL1108H2Z9_224438
|
Central Bank Of India
|
CBIN0281756
|
|
08AEZPL1108H2Z9
|
Material
|
1517
|
08AFCPG2534E1ZY
|
GUPTA EARTHMOVERS
|
08AFCPG2534E1ZY_223855
|
Bank of Baroda
|
BARB0JHALRA
|
|
08AFCPG2534E1ZY
|
Material
|
1518
|
08AFCPG2790L1Z9
|
SHREE DEV NARAYAN CONSTRUCTION AND SUPPLIERS
|
08AFCPG2790L1Z9_225602
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFCPG2790L1Z9
|
Material
|
1519
|
08AFEPA1591H1ZP
|
Ms Mukhtar Ahamad
|
08AFEPA1591H1ZP_221938
|
Central Bank Of India
|
CBIN0282897
|
|
08AFEPA1591H1ZP
|
Material
|
1520
|
08AFEPY7097N2ZA
|
Shubhi Construction
|
08AFEPY7097N2ZA_220981
|
ICICI BANK
|
ICIC0006865
|
|
08AFEPY7097N2ZA
|
Material
|
1521
|
08AFFPN7345K1Z0
|
NAGAR CONSTRUCTION COMPANY
|
08AFFPN7345K1Z0_218266
|
Bank of Baroda
|
BARB0SUNELX
|
|
08AFFPN7345K1Z0
|
Material
|
1522
|
08AFHPL3433Q1ZZ
|
M/s Devlal Sholal verma Aklera
|
08072852993
|
Central Bank Of India
|
CBIN0282897
|
|
08AFHPL3433Q1ZZ
|
Material
|
1523
|
08AFJPV9491E1ZQ
|
Bheru lal Verma Lodhakheda
|
08032853209
|
State Bank of India
|
SBIN0031268
|
|
08AFJPV9491E1ZQ
|
Material
|
1524
|
08AFKPL2332P1Z2
|
Ms. Hajari lal contractor
|
08402855188_209932
|
Bank of Baroda
|
BARB0CHHIPA
|
Exempted and Approved
|
08AFKPL2332P1Z2
|
Material
|
1525
|
08AFMPS7020K1Z0
|
M/S Sharma Const. Company Kota
|
08452952985_210376
|
State Bank of India
|
SBIN0031940
|
Exempted and Approved
|
08AFMPS7020K1Z0
|
Material
|
1526
|
08AFNPY3709A1ZA
|
SMB Stainaory And Office Sulppliers
|
08AFNPY3709A1ZA_229995
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFNPY3709A1ZA
|
Admin
|
1527
|
08AFPPS1754K1ZS
|
Jagdish Prasad Sharma Contr
|
08AFPPS1754K1ZS_220982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFPPS1754K1ZS
|
Material
|
1528
|
08AFSPB6861K1ZW
|
BURHANI HARDWARE BHAWANIMANDI
|
08AFSPB6861K1ZW_216385
|
ICICI BANK
|
ICIC0006858
|
|
08AFSPB6861K1ZW
|
Material
|
1529
|
08AFUPG2821E1ZI
|
GUPTA ELECTRONICS INDUSTRIES
|
08AFUPG2821E1ZI_231370
|
HDFC Bank
|
HDFC0005304
|
|
08AFUPG2821E1ZI
|
Admin
|
1530
|
08AFYPJ4024Q1ZN
|
OSWAL CONSTRUCTION COMPANY
|
08AFYPJ4024Q1ZN_224055
|
State Bank of India
|
SBIN0031271
|
|
08AFYPJ4024Q1ZN
|
Material
|
1531
|
08AGAPJ8478R1ZH
|
M/S MUKESH KUMAR BHANWAR LAL
|
08163051745_193400
|
Punjab National Bank
|
PUNB0062800
|
|
08AGAPJ8478R1ZH
|
Material
|
1532
|
08AGAPY2777N1ZK
|
YADAV TRADERS
|
08AGAPY2777N1ZK_227811
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08AGAPY2777N1ZK
|
Material
|
1533
|
08AGBPA7320A1Z9
|
Agrawal Construction
|
08AGBPA7320A1Z9_219624
|
State Bank of India
|
SBIN0031271
|
|
08AGBPA7320A1Z9
|
Material
|
1534
|
08AGBPS1280K1Z7
|
Chiranjilal Contractor
|
08AGBPS1280K1Z7_213947
|
State Bank of India
|
SBIN0031269
|
|
08AGBPS1280K1Z7
|
Material
|
1535
|
08AGFPL9853M1ZN
|
Ms. Rajkumar Traders Manoharthana
|
08agfpl9853m1zn_227980
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGFPL9853M1ZN
|
Material
|
1536
|
08AGFPL9855P1ZF
|
SHRI GOVIND KRISHI SEWA KENDRA
|
08AGFPL9855P1ZF_225398
|
Central Bank Of India
|
CBIN0280462
|
|
08AGFPL9855P1ZF
|
Material
|
1537
|
08AGGPJ2229L1ZA
|
Ms. Ravi Traders Jawar Teh. Manoharthana
|
08AGGPJ2229L1ZA_238891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGGPJ2229L1ZA
|
Material
|
1538
|
08AGGPP4046H1ZA
|
PARETA ASSOCIATES
|
08352953525_211188
|
Bank of Baroda
|
BARB0KOTRAJ
|
Exempted and Approved
|
08AGGPP4046H1ZA
|
Material
|
1539
|
08AGGPR9573F1ZU
|
Shree Shiwani Trade Link
|
08AGGPR9573F1ZU_218054
|
Central Bank Of India
|
CBIN0281759
|
|
08AGGPR9573F1ZU
|
Material
|
1540
|
08AGIPL8307R1ZN
|
M/S KANHAIYA SUPPLIERS
|
08182855309_198261
|
Central Bank Of India
|
CBIN0281767
|
|
08AGIPL8307R1ZN
|
Material
|
1541
|
08AGJPN7685F1ZU
|
JAI MATA DI CONSTRUCTION
|
08052855817_198448
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08AGJPN7685F1ZU
|
Material
|
1542
|
08AGKPJ0877E1ZB
|
Shyamlal Jethi Contractor
|
08AGKPJ0877E1ZB_219045
|
|
|
|
08AGKPJ0877E1ZB
|
Material
|
1543
|
08AGKPL4409N2ZX
|
BALAJI COMPUTER
|
08AGKPL4409N2ZX_237446
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGKPL4409N2ZX
|
Admin
|
1544
|
08AGKPL9328C1Z9
|
Kailash Construction Company Jhitapura Mota
|
08822853502
|
State Bank of India
|
SBIN0031856
|
|
08AGKPL9328C1Z9
|
Material
|
1545
|
08AGMPV2034P1ZP
|
ANMOL RETAIL TRADERS
|
08AGMPV2034P1ZP_232912
|
Punjab National Bank
|
PUNB0062800
|
|
08AGMPV2034P1ZP
|
Material
|
1546
|
08AGQPH0424D1ZQ
|
SUMAN CEMENT PRODUCTS
|
08AGQPH0424D1ZQ_227541
|
ICICI BANK
|
ICIC0000435
|
|
08AGQPH0424D1ZQ
|
Material
|
1547
|
08AGRPL1978P1ZB
|
Mohit Zerox And Stainaroy
|
08AGRPL1978P1ZB_229994
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGRPL1978P1ZB
|
Admin
|
1548
|
08AGSPM1310P1ZZ
|
MURTAZA TREDARS,CHAUMEHALA
|
08673050640
|
ICICI BANK
|
ICIC0006887
|
|
08AGSPM1310P1ZZ
|
Material
|
1549
|
08AGTPL7291H2ZN
|
M/S KALU LAL CONSTRUCTION COMAPNY
|
08532855553_212581
|
State Bank of India
|
SBIN0031473
|
Exempted and Approved
|
08AGTPL7291H2ZN
|
Material
|
1550
|
08AGUPN0807E1ZB
|
M/s SANJAY CONSTRUCTION, CHAUMAHLA
|
08353051204
|
State Bank of India
|
SBIN0031271
|
|
08AGUPN0807E1ZB
|
Material
|
1551
|
08AGZPG1023G1ZF
|
AMBIKA TRADERS KUNDLA
|
08AGZPG1023G1ZF_217835
|
ICICI BANK
|
ICIC0006887
|
|
08AGZPG1023G1ZF
|
Material
|
1552
|
08AHAPD1877F1ZL
|
Sarthak Associates
|
08AHAPD1877F1ZL_215566
|
State Bank of India
|
SBIN0013226
|
|
08AHAPD1877F1ZL
|
Material
|
1553
|
08AHBPV2027N1Z1
|
Yashu Computer
|
08AHBPV2027N1Z1_229050
|
AXIS BANK
|
UTIB0001125
|
|
08AHBPV2027N1Z1
|
Admin
|
1554
|
08AHDPN1529R1ZU
|
BRAJ SHREE CONSTRUCTION
|
08612855412_197407
|
Punjab National Bank
|
PUNB0419000
|
|
08AHDPN1529R1ZU
|
Material
|
1555
|
08AHEPV8438L1ZJ
|
Shri Shrishna Offset
|
08AHEPV8438L1ZJ_231060
|
State Bank of India
|
SBIN0006690
|
|
08AHEPV8438L1ZJ
|
Admin
|
1556
|
08AHGPN2321J1ZF
|
SHRI DHARNI DHARAN CONSTRUCTION COMPANY
|
08432957555_211068
|
IndusInd Bank Ltd.
|
INDB0000112
|
Exempted and Approved
|
08AHGPN2321J1ZF
|
Material
|
1557
|
08AHHPJ2945D1ZH
|
M/S AKASH CONSTRUCTION DANTA (PIRAWA)
|
08593051169
|
State Bank of India
|
SBIN0031274
|
|
08AHHPJ2945D1ZH
|
Material
|
1558
|
08AHHPJ2945D1ZP
|
AKASH CONSTRUCTIONS
|
08913052448_211003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHHPJ2945D1ZP
|
Material
|
1559
|
08AHJPC1945C1ZM
|
M/S SAWAI BHOJ SUPPLIERS CHANDLOI
|
08652855487_198468
|
Central Bank Of India
|
CBIN0280985
|
|
08AHJPC1945C1ZM
|
Material
|
1560
|
08AHUPD4292N1ZL
|
SHRI KRASHNA AJENCY,DUG
|
08143050883
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHUPD4292N1ZL
|
Material
|
1561
|
08AHWPJ4317Q2ZG
|
SHREE NAKORA STATIONERS
|
08AHWPJ4317Q2ZG_233201
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHWPJ4317Q2ZG
|
Admin
|
1562
|
08AHYPD5134F1Z7
|
M/S MAA ASHAPURA CONSTRUCTION
|
08AHYPD5134F1Z7_227641
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHYPD5134F1Z7
|
Material
|
1563
|
08AICPM9571C1Z6
|
Madan Lal Meena
|
08AICPM9571C1Z6_216613
|
State Bank of India
|
SBIN0031269
|
|
08AICPM9571C1Z6
|
Material
|
1564
|
08AIFPV0992F1ZX
|
OM CHOUHAN CONSTRUCTION COMPANY
|
08AIFPV0992F1ZX_220976
|
CORPORATION BANK
|
CORP0003521
|
|
08AIFPV0992F1ZX
|
Material
|
1565
|
08AIIPC2256J1ZB
|
M/S CHOUDHARY CONSTRUCTION ODIYAKHEDI
|
08AIIPC2256J1ZB_216387
|
State Bank of India
|
SBIN0031274
|
|
08AIIPC2256J1ZB
|
Material
|
1566
|
08AIIPL9867G1ZM
|
M/S Sharma Const. and Supplyer Nanor
|
08792854537_212867
|
Union Bank of India
|
UBIN0559237
|
Exempted and Approved
|
08AIIPL9867G1ZM
|
Material
|
1567
|
08AILPJ9158M1ZG
|
VIJAVAT HARDWARE & MACHINERY,CHOUMEHALA
|
08363051053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AILPJ9158M1ZG
|
Material
|
1568
|
08AILPL3643F1Z7
|
ANKUSH MATERIAL SUPPLIERS KANWADI
|
08AILPL3643F1Z7_216867
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AILPL3643F1Z7
|
Material
|
1569
|
08AIVPA5086H1ZV
|
AALIZA CONSTRUCTION
|
08573050986_210944
|
State Bank of India
|
SBIN0031271
|
Exempted and Approved
|
08AIVPA5086H1ZV
|
Material
|
1570
|
08AIVPU3605J1ZL
|
M/S MAYUR AND COMPANY
|
08AIVPU3605J1ZL_238424
|
Punjab National Bank
|
PUNB0263300
|
|
08AIVPU3605J1ZL
|
Material
|
1571
|
08AIYPT0730E1ZY
|
TANWAR CONSTRUCTION COMPANY
|
08AIYPT0730E1ZY_225603
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIYPT0730E1ZY
|
Material
|
1572
|
08AIZPK3627J2ZK
|
Ms. Aadhya Enterprises
|
08AIZPK3627J2ZK_218082
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIZPK3627J2ZK
|
Material
|
1573
|
08AJLPL0269J1ZW
|
M/s AJAY SUPPLIERS ASNAWAR
|
08732854570_189789
|
State Bank of India
|
SBIN0031856
|
|
08AJLPL0269J1ZW
|
Material
|
1574
|
08AJQPJ7912F1ZY
|
M/S LAVISHA ELECTRICALS PIRAWA
|
08AJQPJ7912F1ZY_216228
|
State Bank of India
|
SBIN0031274
|
|
08AJQPJ7912F1ZY
|
Material
|
1575
|
08AJVPL5979R2ZM
|
M/S JAI MATA DI CONSTRUCTION, CHHAN
|
08213051572
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJVPL5979R2ZM
|
Material
|
1576
|
08AJWPK9830D1ZQ
|
ADARSH ENTERPRISES
|
08AJWPK9830D1ZQ_222917
|
Bank of Baroda
|
BARB0AKLERA
|
|
08AJWPK9830D1ZQ
|
Material
|
1577
|
08AKCPL3186C1ZC
|
VINAYAK ENTERPRISES
|
08AKCPL3186C1ZC_225987
|
Central Bank Of India
|
CBIN0280461
|
|
08AKCPL3186C1ZC
|
Material
|
1578
|
08AKEPG1571A1ZQ
|
Khushbu Enterprises
|
08AKEPG1571A1ZQ_218170
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKEPG1571A1ZQ
|
Material
|
1579
|
08AKIPG3615R1ZQ
|
M/S Hukam Chand Gour Contractor Aklera
|
08782852069
|
State Bank of India
|
SBIN0031269
|
|
08AKIPG3615R1ZQ
|
Material
|
1580
|
08AKLPM8632P1ZA
|
NATIONAL HARDWARES,CHAUMEHALA
|
08083051304
|
ICICI BANK
|
ICIC0006887
|
|
08AKLPM8632P1ZA
|
Material
|
1581
|
08AKMPM5210G1Z8
|
MAHAVEER TRADING COMPANY BHOPAL ROAD AKLERA
|
08192854382_192330
|
Bank of Baroda
|
BARB0AKLERA
|
|
08AKMPM5210G1Z8
|
Material
|
1582
|
08AKNPL6156B1Z3
|
Vishvakarma Iron Works Raipur
|
08AKNPL6156B1Z3_215021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKNPL6156B1Z3
|
Material
|
1583
|
08AKUPV1388G1ZC
|
M/S Rohit Construction
|
08983052361_213132
|
Punjab National Bank
|
PUNB0062800
|
Exempted and Approved
|
08AKUPV1388G1ZC
|
Material
|
1584
|
08AKVPC7770Q1Z3
|
PRAVEEN CONSTRUCTION
|
08AKVPC7770Q1Z3_213826
|
ICICI BANK
|
ICIC0006865
|
|
08AKVPC7770Q1Z3
|
Material
|
1585
|
08ALEPL4575C1Z5
|
M/s VISHAL CONSTRUCTION COMPANY BAKANI
|
08ALEPL4575C1Z5_217590
|
State Bank of India
|
SBIN0032490
|
|
08ALEPL4575C1Z5
|
Material
|
1586
|
08ALFPJ1047G1ZD
|
ANIL KUMAR MOHAN LAL JAIN
|
08583051514_210470
|
State Bank of India
|
SBIN0031856
|
Exempted and Approved
|
08ALFPJ1047G1ZD
|
Material
|
1587
|
08ALLPG1092J2ZX
|
M/S Gulshan Construction and Suppliers Khanpur
|
08352857010_212871
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
08ALLPG1092J2ZX
|
Material
|
1588
|
08ALLPM4440Q1ZG
|
Ashish Cont. and Material supplier
|
08ALLPM4440Q1ZG_215423
|
State Bank of India
|
SBIN0031273
|
|
08ALLPM4440Q1ZG
|
Material
|
1589
|
08ALRPG2334B1ZE
|
H.C.B.BUILDCON
|
08ALRPG2334B1ZE_219282
|
ICICI BANK
|
ICIC0006865
|
|
08ALRPG2334B1ZE
|
Material
|
1590
|
08ALVPL0317R1ZD
|
BASONIYA SUPPLIERS
|
08ALVPL0317R1ZD_215975
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALVPL0317R1ZD
|
Material
|
1591
|
08ALXPD9395F1ZC
|
M/S GOVIND TRADERS PIRAWA
|
08ALXPD9395F1ZC_216466
|
State Bank of India
|
SBIN0031274
|
|
08ALXPD9395F1ZC
|
Material
|
1592
|
08AMBPM3350L1ZZ
|
Neeraj Trading Company
|
08AMBPM3350L1ZZ_225186
|
Bank of Baroda
|
BARB0AKLERA
|
|
08AMBPM3350L1ZZ
|
Material
|
1593
|
08AMHPV2006L2ZS
|
NAHAR ENTERPRISES
|
08AMHPV2006L2ZS_223483
|
Bank of Baroda
|
BARB0BHAVAN
|
|
08AMHPV2006L2ZS
|
Material
|
1594
|
08AMJPA3943M1ZU
|
DHANVANTRI NURSERY
|
08872856336_210173
|
IDBI Bank
|
IBKL0001277
|
|
08AMJPA3943M1ZU
|
Material
|
1595
|
08AMJPG2218H1Z9
|
M/S SHREE HANS SUPPLIERS RUNJI
|
08712853126_201523
|
AXIS BANK
|
UTIB0002516
|
Exempted and Approved
|
08AMJPG2218H1Z9
|
Material
|
1596
|
08AMJPG4222F1ZD
|
M/s GUPTA CONSTRUCTION CHOUMEHALA
|
08793051835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMJPG4222F1ZD
|
Material
|
1597
|
08AMJPJ4591Q1Z7
|
HADA CONSTRUCTION
|
08AMJPJ4591Q1Z7_222035
|
ICICI BANK
|
ICIC0006865
|
|
08AMJPJ4591Q1Z7
|
Material
|
1598
|
08AMLPC0276F1Z9
|
SRIN Enterprises
|
08AMLPC0276F1Z9_217133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMLPC0276F1Z9
|
Material
|
1599
|
08AMPPL3800L1ZR
|
Ms. Lovevanshi Building Material Suppliers
|
08amppl3800l1zr_239197
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMPPL3800L1ZR
|
Material
|
1600
|
08AMSPL3831E1ZW
|
BABA RAMDEV CONSTRUVTION
|
08AMSPL3831E1ZW_240089
|
State Bank of India
|
SBIN0032490
|
|
08AMSPL3831E1ZW
|
Material
|
1601
|
08AMVPG9816D1ZN
|
Gupta Krishi Seva Kendra
|
08AMVPG9816D1ZN_215061
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMVPG9816D1ZN
|
Material
|
1602
|
08ANAPH2603R1ZX
|
M/S HANSRAJ TRADERS
|
08292855491_198189
|
Central Bank Of India
|
CBIN0281756
|
|
08ANAPH2603R1ZX
|
Material
|
1603
|
08ANAPL4101C1ZR
|
Sheligadi Cement Bricks JPatan
|
08ANAPL4101C1ZR_215016
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANAPL4101C1ZR
|
Material
|
1604
|
08ANBPJ2892F1Z0
|
Ms JITENDRA KUMAR SURAJ MAL JAIN CHOUMHLA
|
08353051495_212358
|
State Bank of India
|
SBIN0031271
|
Exempted and Approved
|
08ANBPJ2892F1Z0
|
Material
|
1605
|
08ANCPL7433R1ZD
|
M/S CHAMPA LAL TANWAR
|
08722855497_198926
|
Central Bank Of India
|
CBIN0280461
|
|
08ANCPL7433R1ZD
|
Material
|
1606
|
08ANCPL8635K1ZL
|
LAXMI MATERIAL SUPPLIER
|
08ANCPL8635K1ZL_222635
|
State Bank of India
|
SBIN0032388
|
|
08ANCPL8635K1ZL
|
Material
|
1607
|
08ANEPJ1668G1ZZ
|
M/S KATARIYA SUPPLIERS DHATURIYA,DAG
|
08923051327
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANEPJ1668G1ZZ
|
Material
|
1608
|
08ANEPN2586K1ZJ
|
M/S SHRINATH CONSTRUCTION NAKLANG
|
08733051965_179335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANEPN2586K1ZJ
|
Material
|
1609
|
08ANFPJ9603C1Z7
|
M/S POOJA CONSTRUCTION RAIPUR
|
08803051587_178372
|
CORPORATION BANK
|
CORP0001552
|
Exempted and Approved
|
08ANFPJ9603C1Z7
|
Material
|
1610
|
08ANGPL0276J1ZU
|
BALAJI MATERIAL SUPPLIERS
|
08922855581_198438
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
08ANGPL0276J1ZU
|
Material
|
1611
|
08ANGPL0735Q1ZK
|
M/S GOPAL SUPPLIERS THOBDIYA KHURD
|
08932855527_199143
|
Central Bank Of India
|
CBIN0280461
|
Exempted and Approved
|
08ANGPL0735Q1ZK
|
Material
|
1612
|
08ANHPM5746M1ZD
|
AK SUPPLIERS
|
08ANHPM5746M1ZD_220802
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANHPM5746M1ZD
|
Material
|
1613
|
08ANKPV5429K1Z9
|
Mrs. Laxmi Seeds Raipur
|
08583052290_199557
|
State Bank of India
|
SBIN0032387
|
|
08ANKPV5429K1Z9
|
Material
|
1614
|
08ANMPJ6938R2ZW
|
NAKODA CONSTRUCTION
|
08ANMPJ6938R2ZW_228634
|
ICICI BANK
|
ICIC0006887
|
|
08ANMPJ6938R2ZW
|
Material
|
1615
|
08ANOPC0154E1ZE
|
Ms.Nirmal Construction Company Digod Jagir
|
08ANOPC0154E1ZD_227585
|
HDFC Bank
|
HDFC0CBNB08
|
|
08ANOPC0154E1ZE
|
Admin
|
1616
|
08ANOPC0154E1ZO
|
Ms.Nirmal Construction Company Digod
|
08ANOPC0154E1ZO_227658
|
Central Bank Of India
|
CBIN0282982
|
|
08ANOPC0154E1ZO
|
Material
|
1617
|
08ANOPC8134A1Z9
|
Ms Bhole Shivshankar
|
08682855519_193264
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANOPC8134A1Z9
|
Material
|
1618
|
08ANSPM4415G1ZR
|
Ms.Shriram Suppliers Garboliya
|
08anspm4415g1zr_227657
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANSPM4415G1ZR
|
Material
|
1619
|
08AOAPL5258H1ZV
|
Hari om Suppliers
|
08AOAPL5258H1ZV_217609
|
State Bank of India
|
SBIN0032388
|
|
08AOAPL5258H1ZV
|
Material
|
1620
|
08AOIPG1050L1Z1
|
M/S Shree Sai Enterprises
|
08832855097_186516
|
Central Bank Of India
|
CBIN0281767
|
|
08AOIPG1050L1Z1
|
Material
|
1621
|
08AOLPL1209F1Z5
|
KK MATERIAL SUPPLIERS AND CONTRACTOR
|
08AOLPL1209F1Z5_234268
|
Bank of Baroda
|
BARB0AKLERA
|
|
08AOLPL1209F1Z5
|
Material
|
1622
|
08AOPPL1752F1ZT
|
LUCKY CONSTRUCTION
|
08AOPPL1752F1ZT_239651
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOPPL1752F1ZT
|
Material
|
1623
|
08AOSPL0706N2ZG
|
MAA TULJA BHAWANI CONSTRUCTION
|
08AOSPL0706N2ZG_219604
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOSPL0706N2ZG
|
Material
|
1624
|
08AOUPL9721M1Z0
|
JAI SHRI MAHAKAL SUPPLIERS
|
08AOUPL9721M1Z0_240277
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOUPL9721M1Z0
|
Material
|
1625
|
08AOWPL4513P1Z4
|
BALAJI CONSTRUCTION COMPANY
|
08AOWPL4513P1Z4_224660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOWPL4513P1Z4
|
Material
|
1626
|
08AOYPG7668E1Z8
|
M/S Maa Bhawani Constraction Piplaj
|
08112855105_192934
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08AOYPG7668E1Z8
|
Material
|
1627
|
08APAPL6771J1ZK
|
BHAWNA CONSTRUCTION DUDHALIYA
|
08APAPL6771J1ZK_224727
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APAPL6771J1ZK
|
Material
|
1628
|
08APFPK0666N1ZI
|
Kashyap Construction Jhalawar
|
08312852667_210483
|
Canara Bank
|
CNRB0003595
|
Exempted and Approved
|
08APFPK0666N1ZI
|
Material
|
1629
|
08APGPM5692B1ZS
|
M/S HARI CONSTRUCTION COMPANY
|
08802855356_197872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APGPM5692B1ZS
|
Material
|
1630
|
08APIPD8004L1ZU
|
DHAKAD MATERIAL SUPPLIERS
|
08APIPD8004L1ZU_225401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APIPD8004L1ZU
|
Material
|
1631
|
08APKPR3508P2Z6
|
GANPATI CONSTRUCTION BAKANI
|
08APKPR3508P2Z6_219434
|
State Bank of India
|
SBIN0032490
|
|
08APKPR3508P2Z6
|
Material
|
1632
|
08APKPS6945P1ZR
|
M/S SATRAJ SINGH CONTRACTOR
|
08422953826_210262
|
State Bank of India
|
SBIN0031816
|
Exempted and Approved
|
08APKPS6945P1ZR
|
Material
|
1633
|
08APNPL8163P1ZX
|
Ms.Pravin Construction Company
|
08apnpl8163p1zx_239282
|
HDFC Bank
|
HDFC0007740
|
|
08APNPL8163P1ZX
|
Material
|
1634
|
08APOPC2758N2ZB
|
BALAJI CONSTRUCTION GURADIYA JOGA
|
08183051928_201525
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08APOPC2758N2ZB
|
Material
|
1635
|
08APPPH7276F1ZG
|
MADINA CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
08APPPH7276F1ZG_223683
|
ICICI BANK
|
ICIC0004351
|
|
08APPPH7276F1ZG
|
Material
|
1636
|
08APSPP9725J1ZY
|
Maa Chamunda Const. Co.Jhalawar
|
08APSPP9725J1ZY_215435
|
HDFC Bank
|
HDFC0002001
|
|
08APSPP9725J1ZY
|
Material
|
1637
|
08APUPJ5019B1ZW
|
Ms. Rohit Enterprisess Bonli Sawai Madhopur
|
08APUPJ5019B1ZW_220922
|
State Bank of India
|
SBIN0031079
|
|
08APUPJ5019B1ZW
|
Material
|
1638
|
08APXPS9711C2ZA
|
SONI MATERIAL SUPPLIERS
|
08APXPS9711C2ZA_226020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APXPS9711C2ZA
|
Material
|
1639
|
08AQAPL0419J1ZI
|
GURUKRIPA CONSTRUCTION DUBLIYA
|
08AQAPL0419J1ZI_216851
|
State Bank of India
|
SBIN0032387
|
|
08AQAPL0419J1ZI
|
Material
|
1640
|
08AQAPL0419K1ZI
|
GURUKRIPA CONSTRUCTION DUBLIYA
|
08AQAPL0419K1ZI_216552
|
State Bank of India
|
SBIN0032387
|
|
08AQAPL0419K1ZI
|
Material
|
1641
|
08AQCPL4624K1ZQ
|
Shyam Building Material Gram Guradi
|
08AQCPL4624K1ZQ_215385
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQCPL4624K1ZQ
|
Material
|
1642
|
08AQFPP6066Q2ZY
|
M/S RAJ CONSTRUCTION RICHWA
|
08902854913_193283
|
Syndicate Bank
|
SYNB0008385
|
|
08AQFPP6066Q2ZY
|
Material
|
1643
|
08AQHPL4017B1Z9
|
SHIV SHAKTI CONSTRUCTION And SUPPLIERS
|
08AQHPL4017B1Z9_232208
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQHPL4017B1Z9
|
Material
|
1644
|
08AQIPM3654N1Z9
|
SHREE DEVNARAYAN BORWELLS & ,MATERIAL SUPPLIERS
|
08962853328_193374
|
Central Bank Of India
|
CBIN0281767
|
|
08AQIPM3654N1Z9
|
Material
|
1645
|
08AQMPC6326K1ZM
|
M/S SHIVRAJ SUPPLIERS RAMAYMAHU
|
08AQMPC6326K1ZM_216227
|
State Bank of India
|
SBIN0031274
|
|
08AQMPC6326K1ZM
|
Material
|
1646
|
08AQMPM3081D1ZT
|
Shrdha Construction Company
|
08AQMPM3081D1ZT_219046
|
State Bank of India
|
SBIN0031269
|
|
08AQMPM3081D1ZT
|
Material
|
1647
|
08AQPPK7183H1Z9
|
HARDIK CONSTRUCTION UNHEL
|
08773051264
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQPPK7183H1Z9
|
Material
|
1648
|
08AQUPM7033P1ZW
|
RAJESH KUMAR MEENA CONTRACTOR
|
08AQUPM7033P1ZW_214373
|
Central Bank Of India
|
CBIN0280465
|
|
08AQUPM7033P1ZW
|
Material
|
1649
|
08AQUPS6493H1ZT
|
Durga Construction
|
08312962277_212451
|
ICICI BANK
|
ICIC0006865
|
Exempted and Approved
|
08AQUPS6493H1ZT
|
Material
|
1650
|
08ARCPD9420A1ZD
|
Dubey Construction Company Khanpur
|
08732856122_209958
|
Central Bank Of India
|
CBIN0281767
|
Exempted and Approved
|
08ARCPD9420A1ZD
|
Material
|
1651
|
08ARFPP8118E2ZO
|
PARETA CONSTRUCTION
|
08ARFPP8118E2ZO_236032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARFPP8118E2ZO
|
Material
|
1652
|
08ARGPD1248Q1ZI
|
M/S SHIWANI SUPPLIERS
|
08222855481_198882
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARGPD1248Q1ZI
|
Material
|
1653
|
08ARJPC0426A1ZJ
|
M/S Balaji SAPLAYERS GURADIYA
|
08253051647
|
State Bank of India
|
SBIN0031274
|
|
08ARJPC0426A1ZJ
|
Material
|
1654
|
08ARPPL2520C1Z1
|
M/s SAHEB KABIRAM TRADERS
|
08272857151_213352
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
08ARPPL2520C1Z1
|
Material
|
1655
|
08ARUPL4563C1ZH
|
Ms.Lodha Construction and Builders Paadliya
|
08ARUPL4563C1ZH_227048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARUPL4563C1ZH
|
Material
|
1656
|
08ARZPM0659B1ZG
|
KOMAL TRADERS
|
08ARZPM0659B1ZG_224173
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARZPM0659B1ZG
|
Material
|
1657
|
08ASAPH0239A1ZI
|
A K ENTERPRISES
|
08ASAPH0239A1ZI_232347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASAPH0239A1ZI
|
Admin
|
1658
|
08ASCPG1173A1ZE
|
Maa Pitambra Suppliers
|
08ASCPG1173A1ZE_235847
|
State Bank of India
|
SBIN0032490
|
|
08ASCPG1173A1ZE
|
Material
|
1659
|
08ASHPR6462N1ZX
|
RANA CONSTRUCTION COMPANY
|
08954060353_211088
|
AXIS BANK
|
UTIB0001125
|
Exempted and Approved
|
08ASHPR6462N1ZX
|
Material
|
1660
|
08ASLPC2488B1ZV
|
MUKESH TRADERS
|
08262856138_210056
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASLPC2488B1ZV
|
Material
|
1661
|
08ASNPP9991L1ZH
|
Shree ji Stone Jhalrapatan
|
08ASNPP9991L1ZH_216019
|
IDBI Bank
|
IBKL0001277
|
|
08ASNPP9991L1ZH
|
Material
|
1662
|
08ASRPN8577C1Z2
|
NIRMALA CONSTRUCTION AND SUPPLIERS
|
08ASRPN8577C1Z2_220428
|
Central Bank Of India
|
CBIN0280465
|
|
08ASRPN8577C1Z2
|
Material
|
1663
|
08ASXPL7853K1ZO
|
Muskan Stationary
|
08ASXPL7853K1ZO_231139
|
Punjab National Bank
|
PUNB0062800
|
|
08ASXPL7853K1ZO
|
Admin
|
1664
|
08ATDPC8024E1Z3
|
Kunal Construction Company
|
08ATDPC8024E1Z3_214244
|
ICICI BANK
|
ICIC0000435
|
|
08ATDPC8024E1Z3
|
Material
|
1665
|
08ATDPC8026G1ZX
|
M/S RAJLAXMI BUILDING MATERIAL SUPPLIERS
|
08142854555_199728
|
Bank of Baroda
|
BARB0JHALRA
|
|
08ATDPC8026G1ZX
|
Material
|
1666
|
08ATDPR5065L1Z6
|
OM PAVAN PUTRA CONSTRUCTION
|
08ATDPR5065L1Z6_225404
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATDPR5065L1Z6
|
Material
|
1667
|
08ATHPM5020E1ZZ
|
Ms. ASLAM KHAN CONTRACTOR KUNJRA
|
08ATHPM5020E1ZZ_222494
|
Indian Bank
|
IDIB000J595
|
|
08ATHPM5020E1ZZ
|
Material
|
1668
|
08ATHPT9317K1ZZ
|
Tanwar Traders
|
08ATHPT9317K1ZZ_217340
|
ICICI BANK
|
ICIC0004351
|
|
08ATHPT9317K1ZZ
|
Material
|
1669
|
08ATLPK1375L1Z8
|
M/s NAGAR ENTERPRISES SIRPOI
|
08653050845_198739
|
State Bank of India
|
SBIN0031275
|
|
08ATLPK1375L1Z8
|
Material
|
1670
|
08ATNPB9316N1Z6
|
M/S B.R. Construction Company, Ghatol, Sangod
|
08512914831_210330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08ATNPB9316N1Z6
|
Material
|
1671
|
08ATRPV4184G1ZX
|
JAYPEE CONSTRUCTION
|
08ATRPV4184G1ZX_225993
|
Punjab & Sind Bank
|
PSIB0000769
|
|
08ATRPV4184G1ZX
|
Material
|
1672
|
08ATVPR3772L1ZM
|
PAWAN CONSTRUCTION AND SUPPLIERS
|
08ATVPR3772L1ZM_220430
|
Central Bank Of India
|
CBIN0281765
|
|
08ATVPR3772L1ZM
|
Material
|
1673
|
08AUBPJ6366K2Z9
|
SHRE EKLING ENTERPRISES
|
08622856910_211719
|
Union Bank of India
|
UBIN0559237
|
|
08AUBPJ6366K2Z9
|
Material
|
1674
|
08AUCPR0130N1ZL
|
DANGI PATEL BUILDING MATERIAL
|
08AUCPR0130N1ZL_223145
|
Bank of Baroda
|
BARB0SUNELX
|
|
08AUCPR0130N1ZL
|
Material
|
1675
|
08AUEPR4001N1ZH
|
Dev Survey Point and Construction
|
08AUEPR4001N1ZH_216584
|
State Bank of India
|
SBIN0032131
|
|
08AUEPR4001N1ZH
|
Material
|
1676
|
08AUIPN2406P2Z7
|
Kisan Traders
|
08AUIPN2406P2Z7_224728
|
Central Bank Of India
|
CBIN0285112
|
|
08AUIPN2406P2Z7
|
Material
|
1677
|
08AULPK8397F1ZZ
|
M/S Malwa Const. Company
|
08642952340
|
State Bank of India
|
SBIN0031273
|
|
08AULPK8397F1ZZ
|
Material
|
1678
|
08AUNPB8863H1Z7
|
M/s MAHAK ENT.
|
08722853169_193412
|
Union Bank of India
|
UBIN0559237
|
|
08AUNPB8863H1Z7
|
Material
|
1679
|
08AUOPL3720G1ZK
|
MAA DURGA CONSTRUCTION
|
08AUOPL3720G1ZK_239304
|
State Bank of India
|
SBIN0031459
|
|
08AUOPL3720G1ZK
|
Material
|
1680
|
08AUSPL1830B1ZR
|
Archit Traders
|
08AUSPL1830B1ZR_217834
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUSPL1830B1ZR
|
Material
|
1681
|
08AUVPL8466G1ZS
|
Shree Jee Stationers
|
08AUVPL8466G1ZS_231170
|
State Bank of India
|
SBIN0031268
|
|
08AUVPL8466G1ZS
|
Admin
|
1682
|
08AVFPR2830R2ZW
|
Bhagyashree Enterprises Khanpur
|
08972855699_198301
|
AXIS BANK
|
UTIB0003924
|
|
08AVFPR2830R2ZW
|
Material
|
1683
|
08AVJPH3479C1ZJ
|
Ms. Vivek Suppliers Jatava
|
08AVJPH3479C1ZJ_219673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVJPH3479C1ZJ
|
Material
|
1684
|
08AVMPP6111C1ZP
|
Shivam Enterprises
|
08AVMPP6111C1ZP_218207
|
State Bank of India
|
SBIN0032490
|
|
08AVMPP6111C1ZP
|
Material
|
1685
|
08AVPPM4422N1Z0
|
Mrs. Shree Dev Narayan Suppliers Salari
|
08273052412_199550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVPPM4422N1Z0
|
Material
|
1686
|
08AVVPV8683N1ZY
|
SAKET BUILDING MATERIAL SUPPLIRS
|
08663052343_212668
|
State Bank of India
|
SBIN0031271
|
Exempted and Approved
|
08AVVPV8683N1ZY
|
Material
|
1687
|
08AVXPP1745P1ZH
|
M/s B.L. Construction mishroli
|
08683051556_181981
|
State Bank of India
|
SBIN0031459
|
|
08AVXPP1745P1ZH
|
Material
|
1688
|
08AWAPB8868M1Z0
|
Raj Traders
|
08AWAPB8868M1Z0_219588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWAPB8868M1Z0
|
Material
|
1689
|
08AWCPL4350Q1Z3
|
Riya Material Supplier
|
08AWCPL4350Q1Z3_223263
|
Bank of Baroda
|
BARB0AKLERA
|
|
08AWCPL4350Q1Z3
|
Material
|
1690
|
08AWEPG8050E2ZP
|
BAGDAWAT CONSTRUCTION
|
08AWEPG8050E2ZP_223654
|
Indian Bank
|
IDIB000J595
|
|
08AWEPG8050E2ZP
|
Material
|
1691
|
08AWPPT4400L2Z0
|
Lodha Building Material Baldeopura
|
08AWPPT4400L2Z0_222106
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWPPT4400L2Z0
|
Material
|
1692
|
08AWRPP9630J1ZP
|
Radhe Enterprises
|
08AWRPP9630J1ZP_214641
|
State Bank of India
|
SBIN0031270
|
|
08AWRPP9630J1ZP
|
Material
|
1693
|
08AWUPC7248J1ZX
|
GANESH SUPPLIERS
|
08AWUPC7248J1ZX_225831
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWUPC7248J1ZX
|
Material
|
1694
|
08AWWPB5979M1ZG
|
M/S Hitesh Tradars Aklera
|
08862853383
|
Bank of Baroda
|
BARB0AKLERA
|
|
08AWWPB5979M1ZG
|
Material
|
1695
|
08AWYPB9189R1Z2
|
BHOLE BHANDARI MATERIAL SUPPLIERS
|
08AWYPB9189R1Z2_214372
|
Central Bank Of India
|
CBIN0281765
|
|
08AWYPB9189R1Z2
|
Material
|
1696
|
08AWYPL3235C1ZC
|
BAJRANG LAL CONTRACTOR
|
08AWYPL3235C1ZC_228546
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWYPL3235C1ZC
|
Material
|
1697
|
08AWYPN7124J1ZR
|
KATARIYA CONSTRUCTION COMPANY
|
08AWYPN7124J1ZR_220429
|
Central Bank Of India
|
CBIN0281767
|
|
08AWYPN7124J1ZR
|
Material
|
1698
|
08AWYPT8905H1ZJ
|
M/s NAV DURGA TRADERS,BHAWANIMANDI
|
08433052421_192688
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWYPT8905H1ZJ
|
Material
|
1699
|
08AXFPT9376E2ZU
|
RANA CONSTRUCTION COMPANY
|
08442855554_196072
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXFPT9376E2ZU
|
Material
|
1700
|
08AXOPP4594R1Z5
|
Jai Ambay Construction Asnawar
|
08AXOPP4594R1Z5_215564
|
AXIS BANK
|
UTIB0001125
|
|
08AXOPP4594R1Z5
|
Material
|
1701
|
08AXRPB2633G1ZJ
|
JHARNESHWAR SUPPLIERS
|
08563052786_210014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AXRPB2633G1ZJ
|
Material
|
1702
|
08AYCPL9305R1ZS
|
M/S RAVIDAS CONSTRUCTION
|
08AYCPL9305R1ZS_238903
|
Punjab National Bank
|
PUNB0062800
|
|
08AYCPL9305R1ZS
|
Material
|
1703
|
08AYDPP2839B1ZJ
|
PARMAR CONSTRUCTION
|
08343053004_212822
|
ICICI BANK
|
ICIC0006887
|
Exempted and Approved
|
08AYDPP2839B1ZJ
|
Material
|
1704
|
08AYGPG6954M1ZU
|
Shri Dev Stone
|
08AYGPG6954M1ZU_216849
|
Punjab National Bank
|
PUNB0419000
|
|
08AYGPG6954M1ZU
|
Material
|
1705
|
08AYHPN9940R1ZC
|
SURESH KUMAR NAGAR
|
08AYHPN9940R1ZC_224984
|
HDFC Bank
|
HDFC0002001
|
|
08AYHPN9940R1ZC
|
Material
|
1706
|
08AYJPK8629G2ZZ
|
Power Enterprises
|
08AYJPK8629G2ZZ_231849
|
Central Bank Of India
|
CBIN0282897
|
|
08AYJPK8629G2ZZ
|
Admin
|
1707
|
08AYJPS9235L1ZL
|
JAY SHREE KRUSHI SEVA KENDRA
|
08AYJPS9235L1ZL_236199
|
State Bank of India
|
SBIN0032490
|
|
08AYJPS9235L1ZL
|
Admin
|
1708
|
08AYLPM1164E1ZG
|
F K Construction
|
08AYLPM1164E1ZG_219021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYLPM1164E1ZG
|
Material
|
1709
|
08AYMPM3107C1ZO
|
Madhu Enterprises
|
08672853342_211090
|
State Bank of India
|
SBIN0031269
|
Exempted and Approved
|
08AYMPM3107C1ZO
|
Material
|
1710
|
08AYQPS4057D1Z1
|
SHAMBHU DAYAL CONTRACTOR
|
08AYQPS4057D1Z1_217054
|
State Bank of India
|
SBIN0031270
|
|
08AYQPS4057D1Z1
|
Material
|
1711
|
08AZEPS5697L1ZE
|
S Chavanni Art
|
08AZEPS5697L1ZE_217342
|
State Bank of India
|
SBIN0031856
|
|
08AZEPS5697L1ZE
|
Material
|
1712
|
08AZHPC9312R22U
|
ghfhfh
|
08AZHPC9312R2ZU_227470
|
Central Bank Of India
|
CBIN0281767
|
|
08AZHPC9312R22U
|
Admin
|
1713
|
08AZHPC9312R2ZU
|
VINAYAK SUPPLIERS
|
08AZHPC9312R2ZU_227483
|
Central Bank Of India
|
CBIN0281767
|
|
08AZHPC9312R2ZU
|
Material
|
1714
|
08AZMPG3246M1ZZ
|
PRAGHYA CONSTRUCTION COMPANY
|
08AZMPG3246M1ZZ_226110
|
State Bank of India
|
SBIN0031473
|
|
08AZMPG3246M1ZZ
|
Material
|
1715
|
08AZOPB1463B1ZQ
|
Falodi Cement and Hardware Raipur
|
08AZOPB1463B1ZQ_215020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZOPB1463B1ZQ
|
Material
|
1716
|
08AZPPB9761P1ZF
|
Ms. Love Construction
|
08AZPPB9761P1ZF_221033
|
CORPORATION BANK
|
CORP0003521
|
|
08AZPPB9761P1ZF
|
Material
|
1717
|
08AZUPM8235E2ZU
|
Ram Construction Company
|
08AZUPM8235E2ZU_221060
|
Central Bank Of India
|
CBIN0282897
|
|
08AZUPM8235E2ZU
|
Material
|
1718
|
08AZUPP7488C1ZJ
|
M/s. Saksham Building Material Suppliers
|
08912855441_211311
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AZUPP7488C1ZJ
|
Material
|
1719
|
08BAGPN6779Q1ZK
|
M/s SHRI BARDI KE BALAJI MATERIAL SUPPLIERS
|
08862856099_199580
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
|
08BAGPN6779Q1ZK
|
Material
|
1720
|
08BAMPL8530P1ZX
|
MAA RATADEVI CONSTRUCTION AND SUPPLIERS
|
08BAMPL8530P1ZX_223549
|
Syndicate Bank
|
SYNB0008385
|
|
08BAMPL8530P1ZX
|
Material
|
1721
|
08BAPPL8885E1ZZ
|
JAI MATA DI CONSTRUCTION
|
08BAPPL8885E1ZZ_224201
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAPPL8885E1ZZ
|
Material
|
1722
|
08BAQPR6491F1Z0
|
TIRUPATI SUPPLERS UNHEL
|
08BAQPR6491F1Z0_223143
|
Bank of Baroda
|
BARB0SUNELX
|
|
08BAQPR6491F1Z0
|
Material
|
1723
|
08BARPL9870R1ZB
|
Shri Durga Mata Ji Suppliers,Thikriyan
|
08BARPL9870R1ZB_226218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BARPL9870R1ZB
|
Material
|
1724
|
08BATPN1187M1ZV
|
Bajrang Trading Company Khanpur
|
08BATPN1187M1ZV_240351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BATPN1187M1ZV
|
Material
|
1725
|
08BAUPB3914K2ZE
|
Ms. Rahul Supplier Sadla
|
08BAUPB3914K2ZE_227253
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAUPB3914K2ZE
|
Material
|
1726
|
08BAXPC7574D1ZA
|
FRINDS INTERLOCKING TILES,CHOUMAHLA
|
08683052720_200167
|
State Bank of India
|
SBIN0031271
|
|
08BAXPC7574D1ZA
|
Material
|
1727
|
08BAYPC0218F1ZU
|
Patidar Suppliers
|
08BAYPC0218F1ZU_216902
|
Central Bank Of India
|
CBIN0280460
|
|
08BAYPC0218F1ZU
|
Material
|
1728
|
08BBFPV3535E2ZJ
|
Ms J H Supliers
|
08BBFPV3535E2ZJ_215131
|
ICICI BANK
|
ICIC0006887
|
|
08BBFPV3535E2ZJ
|
Material
|
1729
|
08BBQPB7875N2ZQ
|
DEVNARAYAN CONSTRUCTION
|
08BBQPB7875N2ZQ_220634
|
AXIS BANK
|
UTIB0003924
|
|
08BBQPB7875N2ZQ
|
Material
|
1730
|
08BBQPG6901G1ZK
|
AARADHYA SECURITY SERVICES AND PLACMENT AGENCY
|
08BBQPG6901G1ZK_231498
|
State Bank of India
|
SBIN0032490
|
|
08BBQPG6901G1ZK
|
Admin
|
1731
|
08BCEPK7301R1Z7
|
ARCHANA PHOTO STATE
|
08BCEPK7301R1Z7_236788
|
State Bank of India
|
SBIN0031268
|
|
08BCEPK7301R1Z7
|
Admin
|
1732
|
08BCJPV2466H1Z4
|
TAKHAJI TRADERS
|
08722857049_213351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BCJPV2466H1Z4
|
Material
|
1733
|
08BCOPK0217N1ZC
|
Sanwaliya Krishi Seva Kendra
|
08BCOPK0217N1ZC_216587
|
Central Bank Of India
|
CBIN0282897
|
|
08BCOPK0217N1ZC
|
Material
|
1734
|
08BCOPM3617C1ZN
|
M/S Faizan Const. Sarola Kalan
|
08442853281_212887
|
State Bank of India
|
SBIN0031273
|
Exempted and Approved
|
08BCOPM3617C1ZN
|
Material
|
1735
|
08BCTPD3226K1ZD
|
Vaishali Enterprises Jhalawar
|
08BCTPD3226K1ZD_215465
|
State Bank of India
|
SBIN0031949
|
|
08BCTPD3226K1ZD
|
Material
|
1736
|
08BCVPN0900Q1ZY
|
NARMDA CONSTRUCTION & SUPPLIERS DADIYA KHANPUR
|
08032856604_213514
|
Central Bank Of India
|
CBIN0280465
|
Exempted and Approved
|
08BCVPN0900Q1ZY
|
Material
|
1737
|
08BCXPK3248L1ZU
|
Ms SHRI AMBIKA CONSTRUCTION AWAR
|
08133051616
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCXPK3248L1ZU
|
Material
|
1738
|
08BDKPG4054Q2ZO
|
M/s BALAJI SUPPLIERS NARSINGHPURA BAKANI
|
08982855548_198270
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDKPG4054Q2ZO
|
Material
|
1739
|
08BDNPC1263Q1Z5
|
M/S AKSHAR MATERIAL SUPPLIERS
|
08282855448_197870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDNPC1263Q1Z5
|
Material
|
1740
|
08BDNPC5079A2ZN
|
TANWAR MATERIAL SUPPLY
|
08BDNPC5079A2ZN_224774
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BDNPC5079A2ZN
|
Material
|
1741
|
08BDOPM1250Q1ZZ
|
Rahul Material Supliers
|
08BDOPM1250Q1ZZ_221059
|
State Bank of India
|
SBIN0031269
|
|
08BDOPM1250Q1ZZ
|
Material
|
1742
|
08BDRPB4729A1ZQ
|
Ms. Milan Material Suppliers
|
08bdrpb4729a1zq_241123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDRPB4729A1ZQ
|
Material
|
1743
|
08BDSPM8654E1ZY
|
KHUSHI CONSTRUCTION COMPANY,BY PASS ROAD,AKLERA
|
08082854200_199205
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
08BDSPM8654E1ZY
|
Material
|
1744
|
08BDVPC5640R1ZQ
|
Ms SANJAY CONSTRUCTION, THIKARIYA,PACHAPAHAR
|
08833052492_192671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDVPC5640R1ZQ
|
Material
|
1745
|
08BEAPB2398H1ZM
|
Rahul Construction Company
|
08BEAPB2398H1ZM_215948
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BEAPB2398H1ZM
|
Material
|
1746
|
08BEAPB2398H2ZL
|
BAJRANG MATERIAL SUPPLIERS
|
08BEAPB2398H2ZL_240723
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BEAPB2398H2ZL
|
Material
|
1747
|
08BEEPV8880C1Z1
|
VERMA MATERIAL SUPPLIERS
|
08BEEPV8880C1Z1_223351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEEPV8880C1Z1
|
Material
|
1748
|
08BEPPP1246F1ZC
|
Mrs. Ram construction & suppliers Divalkheda
|
08063052382_196345
|
State Bank of India
|
SBIN0032387
|
|
08BEPPP1246F1ZC
|
Material
|
1749
|
08BEQPL3566Q1ZF
|
MAMTA SUPPLIERS
|
08BEQPL3566Q1ZF_223326
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEQPL3566Q1ZF
|
Material
|
1750
|
08BETPJ4944J2ZT
|
AAYUSH TRADERS
|
08BETPJ4944J2ZT_217444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BETPJ4944J2ZT
|
Material
|
1751
|
08BEYPS0530N1ZQ
|
M/S PRATIHAR CONSTRUCTION & SUPPLIERS,DEVGARH
|
08703052418_201484
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BEYPS0530N1ZQ
|
Material
|
1752
|
08BFIPL4203G1ZO
|
SHYAM TRADERS
|
08BFIPL4203G1ZO_223219
|
Punjab National Bank
|
PUNB0062800
|
|
08BFIPL4203G1ZO
|
Material
|
1753
|
08BFIPS3873E1ZC
|
JITENDRA SHARMA MATERIAL SUPPLIERS
|
08082855461_209735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BFIPS3873E1ZC
|
Material
|
1754
|
08BFMPP7114J1Z1
|
M/s HARIOM CONSTRUCTIONS & SUPLIERS GARWADA
|
08153052381_199136
|
State Bank of India
|
SBIN0032387
|
|
08BFMPP7114J1Z1
|
Material
|
1755
|
08BFPPJ4712K1Z4
|
Star and Company Material Suppliers Kalmodiya
|
08BFPPJ4712K1Z4_226246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFPPJ4712K1Z4
|
Material
|
1756
|
08BFRPL6446N1ZJ
|
M/s Shree Dev Construction Gelana
|
08BFRPL6446N1ZJ_223444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BFRPL6446N1ZJ
|
Material
|
1757
|
08BFRPM8991K1ZA
|
MONU ENTERPRISES SUNEL
|
08BFRPM8991K1ZA_216389
|
Bank of Baroda
|
BARB0SUNELX
|
|
08BFRPM8991K1ZA
|
Material
|
1758
|
08BFTPP6505GIZ0
|
BALAJI COMPUTER
|
08BFTPP6505GIZ0_231083
|
Central Bank Of India
|
CBIN0281767
|
|
08BFTPP6505GIZ0
|
Admin
|
1759
|
08BFYPS6135L1ZF
|
SAD GURU CONSTRUCTIONS CO
|
08893050907_202790
|
Bank of Baroda
|
BARB0SUNELX
|
Exempted and Approved
|
08BFYPS6135L1ZF
|
Material
|
1760
|
08BGMPR7116P1ZJ
|
M/S MAA AMBESHWARI TRADERS RAWANGURADI
|
08503051752
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGMPR7116P1ZJ
|
Material
|
1761
|
08BGYPK8730L1ZG
|
PATIDAR SUPPLIERS & CONSTRUCTION,JUNAKHEDA
|
08BGYPK8730L1ZG_232859
|
Central Bank Of India
|
CBIN0280460
|
|
08BGYPK8730L1ZG
|
Material
|
1762
|
08BGYPM2143P1ZJ
|
M/S GIRIRAJ SUPPLIERS,KHOLI TEH.AKLERA
|
08372855059_198191
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
08BGYPM2143P1ZJ
|
Material
|
1763
|
08BGZPK0865R1Z7
|
DAGESHWARI CONSTRUCTION
|
08BGZPK0865R1Z7_240084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGZPK0865R1Z7
|
Material
|
1764
|
08BHBPP9596B1ZZ
|
Tirupati Traders
|
08BHBPP9596B1ZZ_215063
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHBPP9596B1ZZ
|
Material
|
1765
|
08BHNPV9365C1ZO
|
SHREE TIRUPATI SUPPLIERS
|
08BHNPV9365C1ZO_223725
|
ICICI BANK
|
ICIC0006887
|
|
08BHNPV9365C1ZO
|
Material
|
1766
|
08BHSPD3780Q2ZG
|
Garima Construction
|
08BHSPD3780Q2ZG_224524
|
Central Bank Of India
|
CBIN0280464
|
|
08BHSPD3780Q2ZG
|
Material
|
1767
|
08BHSPP8339P2Z1
|
SHRI PANCHAL CONSTRUCTION
|
08112855396_197689
|
Central Bank Of India
|
CBIN0281767
|
|
08BHSPP8339P2Z1
|
Material
|
1768
|
08BHVPG8279E1ZO
|
MAA AMBIKA CONSTRUCTION
|
08422855371_192586
|
Central Bank Of India
|
CBIN0280460
|
|
08BHVPG8279E1ZO
|
Material
|
1769
|
08BHVPS8758J1Z1
|
Navin Traders Jhalrapatan
|
08BHVPS8758J1Z1_215018
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
|
08BHVPS8758J1Z1
|
Material
|
1770
|
08BHVPS8986G2Z1
|
SUHANI CONS. JHIJHNI
|
08533051978_178550
|
State Bank of India
|
SBIN0031459
|
|
08BHVPS8986G2Z1
|
Material
|
1771
|
08BHVPV7091K1Z4
|
BALAJI CONSTRUCTION
|
08BHVPV7091K1Z4_228635
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHVPV7091K1Z4
|
Material
|
1772
|
08BHXPK1805N1ZP
|
ASHARAF KHAN CONTRACTOR
|
08932853199
|
State Bank of India
|
SBIN0031269
|
|
08BHXPK1805N1ZP
|
Material
|
1773
|
08BHXPR3034A1Z8
|
MS ROJHA KRISHI SEVA KENDRA
|
08583051805_193437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHXPR3034A1Z8
|
Material
|
1774
|
08BIGPS4167P1ZE
|
JMD CONSTRUCTION AND SUPPLIERS PIRAWA
|
08BIGPS4167P1ZE_226407
|
Central Bank Of India
|
CBIN0282987
|
|
08BIGPS4167P1ZE
|
Material
|
1775
|
08BIGPT5741N1ZJ
|
M/S SHYAM CONSTRUCTION
|
08BIGPT5741N1ZJ_238905
|
Bank of Baroda
|
BARB0SUNELX
|
|
08BIGPT5741N1ZJ
|
Material
|
1776
|
08BIOPK9121M1ZO
|
M/S Shivam Const Company and Supplayers
|
08052853974_195785
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08BIOPK9121M1ZO
|
Material
|
1777
|
08BIUPS4363K1ZC
|
SISODIYA & SISODIYA COMPANY
|
08BIUPS4363K1ZC_223024
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BIUPS4363K1ZC
|
Material
|
1778
|
08BJHPC6911R1ZR
|
M/S R K CONSTRUCTION KISHORE PURA RAMGANJ MANDI
|
08BJHPC6911R1ZR_223514
|
State Bank of India
|
SBIN0031264
|
|
08BJHPC6911R1ZR
|
Material
|
1779
|
08BJIPM4475M1ZJ
|
M/s SONU TRADERS
|
08802856229_211818
|
State Bank of India
|
SBIN0006690
|
|
08BJIPM4475M1ZJ
|
Material
|
1780
|
08BJQPL6693A1ZT
|
BALAJI MATERIAL SUPPLIERS
|
08BJQPL6693A1ZT_226485
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJQPL6693A1ZT
|
Material
|
1781
|
08BJSPB3771K2ZQ
|
POSWAL CONSTRUCTION
|
08452854142_199385
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJSPB3771K2ZQ
|
Material
|
1782
|
08BJUPB0255Q1ZO
|
Ms. Naveen Supplyers Jawar
|
08762855669_198784
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJUPB0255Q1ZO
|
Material
|
1783
|
08BJYPN8204K1ZF
|
R K CONTRACTOR
|
08BJYPN8204K1ZF_228739
|
HDFC Bank
|
HDFC0005751
|
|
08BJYPN8204K1ZF
|
Material
|
1784
|
08BKBPL7870F1ZZ
|
SANSKRITI ENTERPRISES
|
08BKBPL7870F1ZZ_234271
|
Central Bank Of India
|
CBIN0281756
|
|
08BKBPL7870F1ZZ
|
Material
|
1785
|
08BKCPB4064N1Z3
|
JAI MATA DI CONSTRUCTION BANOR
|
08BKCPB4064N1Z3_223387
|
Bank of India
|
BKID0006677
|
|
08BKCPB4064N1Z3
|
Material
|
1786
|
08BKEPC0356A1ZW
|
Kanchan E Mitra
|
08BKEPC0356A1ZW_229299
|
State Bank of India
|
SBIN0031270
|
|
08BKEPC0356A1ZW
|
Admin
|
1787
|
08BKHPB7046R1ZM
|
M/s JAI MATA DI SUPPLERS AKLERA
|
08562854906_212444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKHPB7046R1ZM
|
Material
|
1788
|
08BKHPM5216L3ZT
|
JMD Trading COMPANY
|
08BKHPM5216L3ZT_214891
|
AXIS BANK
|
UTIB0001125
|
|
08BKHPM5216L3ZT
|
Material
|
1789
|
08BKIPC7750A2ZF
|
SHRINGI CONSTRUCTION
|
08952857068_212963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BKIPC7750A2ZF
|
Material
|
1790
|
08BKRPS4238N2Z6
|
SHREE DEV CONSTRUCTION AND EARTH MOVERS
|
08BKRPS4238N2Z6_222230
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKRPS4238N2Z6
|
Material
|
1791
|
08BKZPC0478E1ZW
|
Patel Construction Suppliers Himmatgrah
|
08bKZPC0478E1ZW_226622
|
Central Bank Of India
|
CBIN0280464
|
|
08BKZPC0478E1ZW
|
Material
|
1792
|
08BLGPK0820C1ZN
|
M/s SHIVANI AGRO.CHAUMEHALA
|
08713051200_178442
|
State Bank of India
|
SBIN0031271
|
|
08BLGPK0820C1ZN
|
Material
|
1793
|
08BLIPM9806N1ZC
|
Tanwar Traders
|
08BLIPM9806N1ZC_216948
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BLIPM9806N1ZC
|
Material
|
1794
|
08BLTPC1719F1Z4
|
M/s SAHEB BANDAGI TRADERS
|
08182857152_213345
|
Central Bank Of India
|
CBIN0281756
|
Exempted and Approved
|
08BLTPC1719F1Z4
|
Material
|
1795
|
08BLVPM5682B1ZM
|
JAI BHAWANI STATIONERS AND ZEROX
|
08BLVPM5682B1ZM_237494
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLVPM5682B1ZM
|
Admin
|
1796
|
08BMDPK9971L1ZB
|
JOSHI CONSTRUCTION CO
|
08BMDPK9971L1ZB_223376
|
State Bank of India
|
SBIN0032177
|
|
08BMDPK9971L1ZB
|
Material
|
1797
|
08BMFPG3179L2Z0
|
M/S Dev TRADING COMPANY
|
08712855648_197761
|
State Bank of India
|
SBIN0006690
|
|
08BMFPG3179L2Z0
|
Material
|
1798
|
08BMIPB0793A1ZG
|
SHREE GANESH MATERIAL SUPPLIERS
|
08352856234_210055
|
State Bank of India
|
SBIN0031473
|
Exempted and Approved
|
08BMIPB0793A1ZG
|
Material
|
1799
|
08BMNPS3549A1ZU
|
M/S KHUSHBU VILDIAG MATERIYAL SAPLAYARS SIRPOI
|
08163052036_192985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMNPS3549A1ZU
|
Material
|
1800
|
08BNCPT8691Q1ZS
|
Tanwar Material Suppliers
|
08BNCPT8691Q1ZS_218690
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BNCPT8691Q1ZS
|
Material
|
1801
|
08BNPPP5128K1ZD
|
M/S OM BUILDING MTERIAL SUPPLIERS AND CONTRECTOR
|
08912856120_210551
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNPPP5128K1ZD
|
Material
|
1802
|
08BNQPC5101A1ZL
|
HUKUM SUPPLIER
|
08BNQPC5101A1ZL_227965
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNQPC5101A1ZL
|
Material
|
1803
|
08BNRPS3337M1Z5
|
M/s PARMAR CONST.COMPANY,PAGARUYA
|
08393051085
|
Punjab National Bank
|
PUNB0007100
|
|
08BNRPS3337M1Z5
|
Material
|
1804
|
08BOBPP1699J1ZF
|
M/S VASUDEV CONSTRUCTION
|
08703051545
|
State Bank of India
|
SBIN0031275
|
|
08BOBPP1699J1ZF
|
Material
|
1805
|
08BOFPR8606M2Z9
|
SHREE SATNAM TRADERS
|
08BOFPR8606M2Z9_226853
|
Central Bank Of India
|
CBIN0281756
|
|
08BOFPR8606M2Z9
|
Material
|
1806
|
08BOGPV5382B1ZP
|
KUBER CONSTRUCTION
|
08BOGPV5382B1ZP_227690
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOGPV5382B1ZP
|
Material
|
1807
|
08BOPPT7883G1ZY
|
Tanwar Travels
|
08BOPPT7883G1ZY_232349
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOPPT7883G1ZY
|
Admin
|
1808
|
08BOTPK1159L1ZB
|
NAVYA CONSTRUCTION
|
08BOTPK1159L1ZB_219111
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BOTPK1159L1ZB
|
Material
|
1809
|
08BPGPM9058C1ZP
|
RAJ CONSTRUCTION COMPANY
|
08882856961_213348
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
08BPGPM9058C1ZP
|
Material
|
1810
|
08BPIPC2807R1ZJ
|
Vishal Construction
|
08BPIPC2807R1ZJ_218660
|
Canara Bank
|
CNRB0003595
|
|
08BPIPC2807R1ZJ
|
Material
|
1811
|
08BPJPM7952L1Z4
|
AJAD SUPPLIERS
|
08BPJPM7952L1Z4_224985
|
AXIS BANK
|
UTIB0003924
|
|
08BPJPM7952L1Z4
|
Material
|
1812
|
08BPKPK5556H1ZI
|
SHIV MAHIMA ENTERPRISES BUS STAND SUNEL
|
08BPKPK5556H1ZI_216850
|
Bank of Baroda
|
BARB0SUNELX
|
|
08BPKPK5556H1ZI
|
Material
|
1813
|
08BPUPG5625M1Z7
|
CHANDNA SUPPLIERS
|
08BPUPG5625M1Z7_222634
|
Central Bank Of India
|
CBIN0281756
|
|
08BPUPG5625M1Z7
|
Material
|
1814
|
08BQJPS6002C1Z0
|
SOMYA SUPPLIERS
|
08BQJPS6002C1Z0_223685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQJPS6002C1Z0
|
Material
|
1815
|
08BQNPJ3068B1ZV
|
SIYARAM TRADERS
|
08BQNPJ3068B1ZV_222276
|
Central Bank Of India
|
CBIN0281756
|
|
08BQNPJ3068B1ZV
|
Material
|
1816
|
08BQRPK3016J1ZL
|
Ms. Chanchal Auto Parts & Material Suppliers
|
08962854104_211901
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQRPK3016J1ZL
|
Material
|
1817
|
08BQTPD0803Q1ZF
|
AKANSHA CONSTRUCTION COMPANY
|
08BQTPD0803Q1ZF_215880
|
Central Bank Of India
|
CBIN0282897
|
|
08BQTPD0803Q1ZF
|
Material
|
1818
|
08BRJPS8747K1ZT
|
M/s Bhola Construction Dobara
|
08773051167
|
Punjab National Bank
|
PUNB0419000
|
|
08BRJPS8747K1ZT
|
Material
|
1819
|
08BRKPS0126F1ZU
|
M/S DURGA CONSTURCTION COMPANY AWAR
|
08133051131_202694
|
State Bank of India
|
SBIN0031270
|
Exempted and Approved
|
08BRKPS0126F1ZU
|
Material
|
1820
|
08BROPK7393C2ZC
|
M/s Dangi & Company Girdharpura
|
08782854591_180235
|
Syndicate Bank
|
SYNB0008385
|
|
08BROPK7393C2ZC
|
Material
|
1821
|
08BRVPB5734M1Z5
|
JEETU TRADERS BY PASS ROD AKLERA
|
08642854765_193474
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRVPB5734M1Z5
|
Material
|
1822
|
08BRZPA5156J1Z8
|
RUHAN OFFSET & FLEX PRINTERS
|
08BRZPA5156J1Z8_233200
|
Bank of Baroda
|
BARB0JHALAW
|
|
08BRZPA5156J1Z8
|
Admin
|
1823
|
08BSAPM3143H1ZX
|
JAI MATADI CONSTRUCTION
|
08BSAPM3143H1ZX_222003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSAPM3143H1ZX
|
Material
|
1824
|
08BSGPG9753H1ZD
|
SHRI DEV ENTERPRISES
|
08462856125_210054
|
Central Bank Of India
|
CBIN0280460
|
Exempted and Approved
|
08BSGPG9753H1ZD
|
Material
|
1825
|
08BTNPG1105R1ZD
|
Gurjar Traders
|
08BTNPG1105R1ZD_219022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTNPG1105R1ZD
|
Material
|
1826
|
08BTQPN3900E1ZN
|
M/S SHIVANI CONSTRUCTION AND SUPPLIERS
|
08BTQPN3900E1ZN_236003
|
Central Bank Of India
|
CBIN0280463
|
|
08BTQPN3900E1ZN
|
Material
|
1827
|
08BTSPN7896M1Z9
|
BALAJI SUPPLIERS
|
08BTSPN7896M1Z9_234817
|
Central Bank Of India
|
CBIN0280460
|
|
08BTSPN7896M1Z9
|
Material
|
1828
|
08BTYPG0506K1ZD
|
SHREE SANWARIYA CONSTRUCTION
|
08BTYPG0506K1ZD_234026
|
ICICI BANK
|
ICIC0006887
|
|
08BTYPG0506K1ZD
|
Material
|
1829
|
08BUBPT2675Q1ZR
|
SHRI RAM MATERIAL SUPPLIERS
|
08BUBPT2675Q1ZR_224378
|
State Bank of India
|
SBIN0032490
|
|
08BUBPT2675Q1ZR
|
Material
|
1830
|
08BUKPK0347R1Z0
|
KARSHINI CEMENT AGENCY
|
08493051612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUKPK0347R1Z0
|
Material
|
1831
|
08BUOPK3692P1ZM
|
Dinesh Kumar Nagar
|
08BUOPK3692P1ZM_215429
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08BUOPK3692P1ZM
|
Material
|
1832
|
08BURPB5914J2ZA
|
KK Material Suppliers
|
08BURPB5914J2ZA_224653
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BURPB5914J2ZA
|
Material
|
1833
|
08BURPG0133L1ZH
|
JAI MATA DI ENTERPRISES
|
08BURPG0133L1ZH_235420
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BURPG0133L1ZH
|
Material
|
1834
|
08BUTPJ5170Q1ZN
|
Balaji Contractor
|
08BuTPJ5170Q1ZN_235771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUTPJ5170Q1ZN
|
Material
|
1835
|
08BUUPG6440B2ZK
|
Ms Mohit Suppliers Motipura
|
08BUUPG6440B2ZK_219710
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUUPG6440B2ZK
|
Material
|
1836
|
08BUXPK3361E1ZA
|
Ms. MAHAVEER SAPPLIERS AND CONSTRUCTION
|
08213052542_209933
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BUXPK3361E1ZA
|
Material
|
1837
|
08BUXPK3361E2Z9
|
Balaji Suppliers Raipur
|
08BUXPK3361E2Z9_220098
|
State Bank of India
|
SBIN0032387
|
|
08BUXPK3361E2Z9
|
Material
|
1838
|
08BVCPK5473M2Z2
|
SATYA SHANTI ENTERPRISES
|
08BVCPK5473M2Z2_222997
|
Bank of Baroda
|
BARB0JHALRA
|
|
08BVCPK5473M2Z2
|
Material
|
1839
|
08BVIPG9722P1ZV
|
M/S Krishna Construction Company
|
08BVIPG9722P1ZV_222648
|
Central Bank Of India
|
CBIN0281767
|
|
08BVIPG9722P1ZV
|
Material
|
1840
|
08BVIPS8037B1ZE
|
PATHAK CONSTRUCTION
|
08BVIPS8037B1ZE_214245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVIPS8037B1ZE
|
Material
|
1841
|
08BVSPG8401P1ZV
|
SHRI BALAJI SUPPLIERS
|
08BVSPG8401P1ZV_217598
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BVSPG8401P1ZV
|
Material
|
1842
|
08BVYPN1843E1Z5
|
SURYA TENT HOUSE and LIGHT
|
08BVYPN1843E1Z5_232462
|
Bank of Baroda
|
BARB0SUNELX
|
|
08BVYPN1843E1Z5
|
Admin
|
1843
|
08BVYPN1888B1ZY
|
CHHINOLIYA CONSTRUCTION COMPANY
|
08BVYPN1888B1ZY_233627
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08BVYPN1888B1ZY
|
Material
|
1844
|
08BWIPM3111K2ZH
|
ARCHITA TRADERS
|
08BWIPM3111K2ZH_226926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWIPM3111K2ZH
|
Material
|
1845
|
08BWRPG4824N1ZV
|
Gotam Suppliers & Work Contractor Sunel
|
08BWRPG4824N1ZV_217347
|
Bank of India
|
BKID0007853
|
|
08BWRPG4824N1ZV
|
Material
|
1846
|
08BWWPG3161K1Z0
|
NAVYA CONSTRUCTION & SUPPLIERS
|
08BWWPG3161K1Z0_234497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWWPG3161K1Z0
|
Material
|
1847
|
08BWXPB0891A1ZI
|
Balaji Constructionand Suppliers Banor
|
08BWXPB0891A1ZI_220172
|
State Bank of India
|
SBIN0032387
|
|
08BWXPB0891A1ZI
|
Material
|
1848
|
08BXAPS0870E1ZJ
|
M/S SUNIL KUMAR MANISH KUMAR SUNEL
|
08BXAPS0870E1ZJ_216384
|
Bank of Baroda
|
BARB0SUNELX
|
|
08BXAPS0870E1ZJ
|
Material
|
1849
|
08BXKPA6545A1ZR
|
MS HAJI CEMENT AGENCY & BUILDING MATERIAL
|
08153052963_211069
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BXKPA6545A1ZR
|
Material
|
1850
|
08BXKPC5175N1ZY
|
PANWAR CONSTRUCTION
|
08BXKPC5175N1ZY_223484
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXKPC5175N1ZY
|
Material
|
1851
|
08BXRPK9112L1ZU
|
BARAD CONSTRUCTION
|
08BXRPK9112L1ZU_237001
|
State Bank of India
|
SBIN0032396
|
|
08BXRPK9112L1ZU
|
Material
|
1852
|
08BXTPD7043M2ZU
|
MS PATEL CONSTRUCTION AND SUPPLIERS
|
08BXTPD7043M2ZU_224167
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXTPD7043M2ZU
|
Material
|
1853
|
08BYMPR8399L1Z3
|
M/S ASHISH MATERIAL SUPPLIERS
|
08382855393_197922
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYMPR8399L1Z3
|
Material
|
1854
|
08BYYPK9846B1ZP
|
M/S Meena Constraction Khanpur
|
08152853725
|
Central Bank Of India
|
CBIN0281767
|
|
08BYYPK9846B1ZP
|
Material
|
1855
|
08BYYPR0280E1ZY
|
ABHISHEK MATERIAL SUPPLIERS
|
08252855610_199591
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08BYYPR0280E1ZY
|
Material
|
1856
|
08BYYPR0826C1Z2
|
M/S SHUBHAM MATERIAL SUPPLIERS
|
08652855390_202742
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BYYPR0826C1Z2
|
Material
|
1857
|
08BZGPG0542P1Z5
|
M/S MADHAV STONE CRUSHER & SUPPLIERS
|
08BZGPG0542P1Z5_226259
|
Kotak Mahindra Bank Ltd.
|
KKBK0003708
|
|
08BZGPG0542P1Z5
|
Material
|
1858
|
08BZIPG2165G1ZF
|
SHREE JAI AMBE CONSTRUCTION
|
08BZIPG2165G1ZF_228550
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08BZIPG2165G1ZF
|
Material
|
1859
|
08BZLPG7084F2Z1
|
Babosa Enterprises
|
08BZLPG7084F2Z1_225909
|
ICICI BANK
|
ICIC0006871
|
|
08BZLPG7084F2Z1
|
Material
|
1860
|
08BZUPK7985C1ZL
|
Raj Art And Contractor
|
08BZUPK7985C1ZL_231975
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BZUPK7985C1ZL
|
Admin
|
1861
|
08BZWPM7304R1Z9
|
M/S SATYANARAYAN MEENA
|
08162854738_197871
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZWPM7304R1Z9
|
Material
|
1862
|
08CASPC2969N1ZW
|
DIVYA CONSTRUCTION AND SUPPLIERS
|
08CASPC2969N1ZW_222085
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CASPC2969N1ZW
|
Material
|
1863
|
08CASPJ1970N1ZY
|
Ms. Sanwariya Building Material Suppliers Todra
|
08CASPJ1970N1ZY_237849
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CASPJ1970N1ZY
|
Material
|
1864
|
08CATPP9735L1ZK
|
Govind Construction
|
08CATPP9735L1ZK_215514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CATPP9735L1ZK
|
Material
|
1865
|
08CAYPK7151A1ZH
|
ANKIT ENTERPRISES
|
08CAYPK7151A1ZH_232460
|
AXIS BANK
|
UTIB0000228
|
|
08CAYPK7151A1ZH
|
Admin
|
1866
|
08CBRPJ8825N1ZP
|
Padmawati Construction
|
08CBRPJ8825N1ZP_241215
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBRPJ8825N1ZP
|
Material
|
1867
|
08CCCPK4159A1ZX
|
DEV ENTERPRISES RELAVAD SANGOD
|
08152913477_210169
|
Central Bank Of India
|
CBIN0281765
|
Exempted and Approved
|
08CCCPK4159A1ZX
|
Material
|
1868
|
08CDGPR4070L1Z3
|
KRISHNA CONSTRUCTION COMPANY
|
08CDGPR4070L1Z3_223899
|
ICICI BANK
|
ICIC0004351
|
|
08CDGPR4070L1Z3
|
Material
|
1869
|
08CDIPR8564B1Z7
|
Sawliya Suppliers
|
08CDIPR8564B1Z7_217607
|
State Bank of India
|
SBIN0031473
|
|
08CDIPR8564B1Z7
|
Material
|
1870
|
08CDJPM7370P1ZO
|
FALAK MATERIAL SUPPLIERS,GANGDHAR
|
08723052019_201489
|
Central Bank Of India
|
CBIN0281759
|
Exempted and Approved
|
08CDJPM7370P1ZO
|
Material
|
1871
|
08CDWPG6553K3ZQ
|
SHRI DEV STONE
|
08CDWPG6553K3ZQ_233523
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDWPG6553K3ZQ
|
Material
|
1872
|
08CDXPD5440B1ZL
|
m/s Balaji Suppliers Unhel
|
08683052429_200423
|
State Bank of India
|
SBIN0031275
|
|
08CDXPD5440B1ZL
|
Material
|
1873
|
08CDXPR0446M1ZO
|
Ms. Balaji Traders Manoharthana
|
08cdxpr0446m1zo_238201
|
State Bank of India
|
SBIN0031269
|
|
08CDXPR0446M1ZO
|
Material
|
1874
|
08CEEPR2620P1Z3
|
Rathore Computer
|
08CEEPR2620P1Z3_231167
|
Canara Bank
|
CNRB0006389
|
|
08CEEPR2620P1Z3
|
Admin
|
1875
|
08CEIPD5587H1Z6
|
M/s PARMAR CONSTRUCTION,KUNDLA
|
08663052440_200334
|
State Bank of India
|
SBIN0031271
|
|
08CEIPD5587H1Z6
|
Material
|
1876
|
08CEMPP6551F1Z4
|
Rudra Patel Construction
|
08CEMPP6551F1Z4_225181
|
HDFC Bank
|
HDFC0005304
|
|
08CEMPP6551F1Z4
|
Material
|
1877
|
08CEPPR2026N1ZW
|
DAKSHA SERVICES
|
08CEPPR2026N1ZW_231081
|
Bank of Baroda
|
BARB0JHALRA
|
|
08CEPPR2026N1ZW
|
Admin
|
1878
|
08CEQPG7887F1ZS
|
GOPAL CONSTRUCTION & SUPPLIER
|
08CEQPG7887F1ZS_222493
|
Central Bank Of India
|
CBIN0281765
|
|
08CEQPG7887F1ZS
|
Material
|
1879
|
08CERPN3418J1Z0
|
M/S BALAJI BOREWELL AND CONSTRUCTION
|
08CERPN3418J1Z0_235970
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CERPN3418J1Z0
|
Material
|
1880
|
08CEZPR5161N1ZC
|
RATHORE CONSTRUCTION
|
08CEZPR5161N1ZC_227340
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEZPR5161N1ZC
|
Material
|
1881
|
08CFGPM4282K1Z0
|
Shiv shakti Construction Sunil
|
08CFGPM4282K1Z0_219020
|
Central Bank Of India
|
CBIN0280985
|
|
08CFGPM4282K1Z0
|
Material
|
1882
|
08CFKPS9514J1ZR
|
Amity Computech
|
08CFKPS9514J1ZR_231058
|
IDBI Bank
|
IBKL0001277
|
|
08CFKPS9514J1ZR
|
Admin
|
1883
|
08CGCPP1553R1ZT
|
MS Krishna Enterprises
|
08183052025_206246
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CGCPP1553R1ZT
|
Material
|
1884
|
08CGDPS4886D2ZZ
|
MAHENDRA KUMAR & BROTHERS
|
08582853537_186485
|
AXIS BANK
|
UTIB0001125
|
|
08CGDPS4886D2ZZ
|
Material
|
1885
|
08CGIPG5717N2ZX
|
SHRI GANPATI MATERIAL SUPPLIERS
|
08CGIPG5717N2ZX_226774
|
Central Bank Of India
|
CBIN0281756
|
|
08CGIPG5717N2ZX
|
Material
|
1886
|
08CGLPN7556F1ZW
|
SHREE CHANDNI BALAJI CONSTRUCTION
|
08CGLPN7556F1ZW_240088
|
Bank of Baroda
|
BARB0SUNELX
|
|
08CGLPN7556F1ZW
|
Material
|
1887
|
08CGRPS6213E1Z3
|
SHREE NAVNEET CONSTRUCTION & SUPPLIERS
|
08CGRPS6213E1Z3_222298
|
AXIS BANK
|
UTIB0001125
|
|
08CGRPS6213E1Z3
|
Material
|
1888
|
08CGTPK5632B2Z9
|
MAA GAYATRI CONSTRUCTION,LUHARIYA
|
08933051758
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGTPK5632B2Z9
|
Material
|
1889
|
08CGUPB8338L1ZO
|
KRISHNA MATERIAL SUPPLIERS
|
08552856124_199661
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGUPB8338L1ZO
|
Material
|
1890
|
08CGUPB8338L1ZP
|
Krishna Material Suppliers
|
08043052781_213131
|
State Bank of India
|
SBIN0031275
|
Exempted and Approved
|
08CGUPB8338L1ZP
|
Material
|
1891
|
08CGWPM2335L1ZQ
|
Disha Metals
|
08CGWPM2335L1ZQ_231880
|
Bank of Baroda
|
BARB0SUNELX
|
|
08CGWPM2335L1ZQ
|
Admin
|
1892
|
08CHHPS3818L1ZR
|
S R Builders
|
08782855852_211100
|
State Bank of India
|
SBIN0032396
|
Exempted and Approved
|
08CHHPS3818L1ZR
|
Material
|
1893
|
08CHJPP2457G1Z2
|
Ms. Bhavna Supplyers Manoharthana
|
08chjpp2457g1z2_214962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CHJPP2457G1Z2
|
Material
|
1894
|
08CHLPS0096N1ZJ
|
Gayatri Enterprises
|
08CHLPS0096N1ZJ_229996
|
Central Bank Of India
|
CBIN0282897
|
|
08CHLPS0096N1ZJ
|
Admin
|
1895
|
08CHQPS4083N1ZB
|
M/S Hari singh Gurjar
|
08302853206_178855
|
State Bank of India
|
SBIN0031949
|
|
08CHQPS4083N1ZB
|
Material
|
1896
|
08CHVPR4734G2ZN
|
M/S ASHIRWAD CONSTRUCTION KHANPUR
|
08CHVPR4734G2ZN_215883
|
Central Bank Of India
|
CBIN0280465
|
|
08CHVPR4734G2ZN
|
Material
|
1897
|
08CIYPS3860A1ZS
|
Shivam Construction Company
|
08CIYPS3860A1ZS_216915
|
Punjab National Bank
|
PUNB0007100
|
|
08CIYPS3860A1ZS
|
Material
|
1898
|
08CJDPK1629M1ZZ
|
m/s shree rady consturuction dahikera
|
08372853992
|
Central Bank Of India
|
CBIN0281765
|
|
08CJDPK1629M1ZZ
|
Material
|
1899
|
08CJEPB1357C1ZR
|
JAGDISH ENTERPRISES
|
08CJEPB1357C1ZR_228134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CJEPB1357C1ZR
|
Material
|
1900
|
08CJEPD0816Q1Z2
|
PRAKASH CONST. AND MATERIAL SUPLIERS GARDAN khedi
|
08CJEPD0816Q1Z2_216388
|
State Bank of India
|
SBIN0031274
|
|
08CJEPD0816Q1Z2
|
Material
|
1901
|
08CJJPS7773J1ZA
|
M/s Gokul prasad & sons
|
08522853279
|
Central Bank Of India
|
CBIN0280461
|
|
08CJJPS7773J1ZA
|
Material
|
1902
|
08CJNPG9451K1ZL
|
Balaji Construction
|
08CJNPG9451K1ZR_220983
|
Union Bank of India
|
UBIN0915521
|
|
08CJNPG9451K1ZL
|
Material
|
1903
|
08CKOPM6211R1ZE
|
NITIN CONSTRUCTION & SUPPLIERS
|
08613052128_210291
|
ICICI BANK
|
ICIC0000435
|
Exempted and Approved
|
08CKOPM6211R1ZE
|
Material
|
1904
|
08CKWPK8394K1ZY
|
M/S JANAB SUPPLIERS
|
08172855460_204963
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CKWPK8394K1ZY
|
Material
|
1905
|
08CKXPK2260B1Z3
|
m/s Rajesh Interprises VAGIRPURA
|
08323051754
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKXPK2260B1Z3
|
Material
|
1906
|
08CLCPS0216F1ZE
|
MAHENDRA CONSTRUCTION
|
08CLCPS0216F1ZE_227689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLCPS0216F1ZE
|
Material
|
1907
|
08CLHPB5023Q1ZW
|
Ma Sati Enterprises
|
08CLHPB5023Q1ZW_216010
|
State Bank of India
|
SBIN0006690
|
|
08CLHPB5023Q1ZW
|
Material
|
1908
|
08CLKPK4244F1Z2
|
AJAY RAJ TRADERS
|
08CLKPK4244F1Z2_222633
|
Bank of Baroda
|
BARB0AKLERA
|
|
08CLKPK4244F1Z2
|
Material
|
1909
|
08CLNPG0036L1Z0
|
Shree Amar Construction Company
|
08CLNPG0036L1Z0_224676
|
Yes Bank Ltd.
|
YESB0000569
|
|
08CLNPG0036L1Z0
|
Material
|
1910
|
08CLNPR1754E1ZT
|
RATHORE SUPPLIERS
|
08CLNPR1754E1ZT_224070
|
State Bank of India
|
SBIN0032387
|
|
08CLNPR1754E1ZT
|
Material
|
1911
|
08CLWPD1453R1ZB
|
RAJ CONSTRUCTION
|
08CLWPD1453R1ZB_223684
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLWPD1453R1ZB
|
Material
|
1912
|
08CMHPS7917M1Z6
|
M/S SANWALIYA CONSTRUCTION MATHNIYA
|
08133051713
|
Punjab National Bank
|
PUNB0419000
|
|
08CMHPS7917M1Z6
|
Material
|
1913
|
08CMHTS7917M1Z6
|
Sanwaliya n sons
|
08cmhts7917m1z6_216175
|
Punjab National Bank
|
PUNB0419000
|
|
08CMHTS7917M1Z6
|
Material
|
1914
|
08CMRPK9150N1Z5
|
M/S Pushpak Computer & Suplayers
|
08373051775
|
Bank of Baroda
|
BARB0SUNELX
|
|
08CMRPK9150N1Z5
|
Material
|
1915
|
08CMTPM2546L1ZB
|
RONAK CONSTRUCTION COMPANY
|
08CMTPM2546L1ZB_226287
|
Central Bank Of India
|
CBIN0282897
|
|
08CMTPM2546L1ZB
|
Material
|
1916
|
08CMZPS8763B2Z4
|
M/s LAKHAN ENTERPRISES Ramaymahu
|
08353052368_200427
|
State Bank of India
|
SBIN0031274
|
|
08CMZPS8763B2Z4
|
Material
|
1917
|
08CNCPD6094A1ZB
|
JSD Suppliers
|
08CNCPD6094A1ZB_236835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNCPD6094A1ZB
|
Material
|
1918
|
08CNJPP7261A1ZX
|
JMD Construction Company
|
08CNJPP7261A1ZX_218553
|
Central Bank Of India
|
CBIN0283763
|
|
08CNJPP7261A1ZX
|
Material
|
1919
|
08CNKPP2359E1ZR
|
mrs. Gurukripa constructions salotiya
|
08103052457_193043
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNKPP2359E1ZR
|
Material
|
1920
|
08COHPB8956H1ZL
|
Ms. Ravi Construction Company Rampuriya
|
08cohpb8956h1zl_239494
|
Central Bank Of India
|
CBIN0282982
|
|
08COHPB8956H1ZL
|
Material
|
1921
|
08COYPM7065M1ZS
|
DIKSHA ENTERPRISES
|
08COYPM7065M1ZS_226215
|
State Bank of India
|
SBIN0031269
|
|
08COYPM7065M1ZS
|
Material
|
1922
|
08CPTPK9816C1ZF
|
DHEERAJ CONSTRUCTION
|
08CPTPK9816C1ZF_223653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CPTPK9816C1ZF
|
Material
|
1923
|
08CQUPK2250C1ZU
|
SHIVAM BRICKS & SUPPLIERS,SHOPUR TEH. JHALRAPATAN
|
08072854351_210737
|
Canara Bank
|
CNRB0006389
|
Exempted and Approved
|
08CQUPK2250C1ZU
|
Material
|
1924
|
08CQUPS2883P1ZG
|
M/S VIKAS CONSTRUCTION ,KUMATHIYA
|
08513052377_193613
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CQUPS2883P1ZG
|
Material
|
1925
|
08CRAPS0602R2ZG
|
Vijay Construction and suppliers
|
08CRAPS0602R2ZG_222751
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRAPS0602R2ZG
|
Material
|
1926
|
08CRDPS4963A1ZP
|
M/S MAA DURGA TRADERS,DUG
|
08853052093_193705
|
Punjab National Bank
|
PUNB0062800
|
|
08CRDPS4963A1ZP
|
Material
|
1927
|
08CRDPS6324P1Z3
|
M/S SHARMA KHAAD BHANDAR
|
08632855498_199729
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRDPS6324P1Z3
|
Material
|
1928
|
08CRJPR8635N1ZS
|
M/s Dhakad Const., Kota
|
08CRJPR8635N1ZS_215424
|
ICICI BANK
|
ICIC0006867
|
|
08CRJPR8635N1ZS
|
Material
|
1929
|
08CRPPP8611J1Z4
|
M/s MAHAVEER CONS. DONDA
|
08482855532_212542
|
Bank of Baroda
|
BARB0JHALRA
|
Exempted and Approved
|
08CRPPP8611J1Z4
|
Material
|
1930
|
08CRQPM4500G1ZP
|
RAJPUTANA CONSTRUCTION
|
08CRQPM4500G1ZP_226352
|
AXIS BANK
|
UTIB0001125
|
|
08CRQPM4500G1ZP
|
Material
|
1931
|
08CRUPB9731Q2ZR
|
OM SUPPLIERS
|
08CRUPB9731Q2ZR_213944
|
Central Bank Of India
|
CBIN0280461
|
|
08CRUPB9731Q2ZR
|
Material
|
1932
|
08CSBPK3860P1Z8
|
CHOUDHARY MATERIAL SUPPLIERS
|
08CSBPK3860P1Z8_235943
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSBPK3860P1Z8
|
Material
|
1933
|
08CSDPS4671J4Z4
|
SISODIYA CONSTRUCTION AND SUPPLIERS
|
08CSDPS4671J4Z4_235275
|
State Bank of India
|
SBIN0031274
|
|
08CSDPS4671J4Z4
|
Material
|
1934
|
08CSHPD5149L1ZF
|
DUBAY CONSTRUCT
|
08CSHPD5149L1ZF_220103
|
Central Bank Of India
|
CBIN0281767
|
|
08CSHPD5149L1ZF
|
Material
|
1935
|
08CSVPM7006F2ZC
|
Ms Sanwaliya Building Material Supplier Arjunpura
|
08CSVPM7006F2ZC_221609
|
Central Bank Of India
|
CBIN0282982
|
|
08CSVPM7006F2ZC
|
Material
|
1936
|
08CTAPM4263N1ZA
|
SAMPATRAJ DEVNARAYAN SUPPLIERS
|
08CTAPM4263N1ZA_220102
|
Bank of Baroda
|
BARB0KHAJHA
|
|
08CTAPM4263N1ZA
|
Material
|
1937
|
08CTAPS4964AIZN
|
M/s BHAGWAN SINGH & COMPANY, GURADIYA DEVDAM
|
08823051382
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTAPS4964AIZN
|
Material
|
1938
|
08CTCPP2634N2Z9
|
P&D CONSTRUCTION COMPANY
|
08CTCPP2634N2Z9_228738
|
ICICI BANK
|
ICIC0000435
|
|
08CTCPP2634N2Z9
|
Material
|
1939
|
08CTGPM1939M1Z5
|
Parmar Construction
|
08CTGPM1939M1Z5_216375
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTGPM1939M1Z5
|
Material
|
1940
|
08CTPPP3260F1ZE
|
Ms.Sriram Suppliers
|
08ctppp3260f1ze_239283
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTPPP3260F1ZE
|
Material
|
1941
|
08CTPPP4167D1ZA
|
M/S ShubhamTrading Company
|
08962855462_206204
|
|
|
Exempted and Approved
|
08CTPPP4167D1ZA
|
Material
|
1942
|
08CTQPS1608K1Z3
|
RIDDHI SIDDHI CONSTRUCTION & SUPPLIERS
|
08CTQPS1608K1Z3_235946
|
Central Bank Of India
|
CBIN0282897
|
|
08CTQPS1608K1Z3
|
Material
|
1943
|
08CTUPP0521J1ZA
|
Mrs. Balaji Suppliers saroniya
|
08463052453_199722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTUPP0521J1ZA
|
Material
|
1944
|
08CTVPS8221B1ZA
|
JYOTI CONSTRUCTION
|
08633053184_212964
|
Punjab National Bank
|
PUNB0062800
|
Exempted and Approved
|
08CTVPS8221B1ZA
|
Material
|
1945
|
08CUHPK5686D1ZB
|
M/S Liyakat Construction and Supplier
|
08293052110_210467
|
Punjab National Bank
|
PUNB0419000
|
Exempted and Approved
|
08CUHPK5686D1ZB
|
Material
|
1946
|
08CULPP2352M1Z2
|
SHRI BARDI KE BALAJI CONTRACTOR
|
08CULPP2352M1Z2_221488
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CULPP2352M1Z2
|
Material
|
1947
|
08CVLPK3800J1ZG
|
Naresh Meena Building Material Suppliers
|
08CVLPK3800J1ZG_225185
|
Central Bank Of India
|
CBIN0282897
|
|
08CVLPK3800J1ZG
|
Material
|
1948
|
08CVLPS3105C1ZP
|
CHOUHAN AND PANWAR CONSTRUCTION COMPANY
|
08652856166_201483
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08CVLPS3105C1ZP
|
Material
|
1949
|
08CVNPC2473D1ZO
|
Shree Barbarik Building Material Supplier
|
08CVNPC2473D1ZO_240279
|
Bank of Baroda
|
BARB0JHALAW
|
|
08CVNPC2473D1ZO
|
Material
|
1950
|
08CVVPM2311Q1ZU
|
SUMIT AND ANKIT CONSTRUCTION
|
08CVVPM2311Q1ZU_223038
|
State Bank of India
|
SBIN0006690
|
|
08CVVPM2311Q1ZU
|
Material
|
1951
|
08CVXPR1444R1ZD
|
DEVNARAYAN SUPPLIERS
|
08CVXPR1444R1ZD_240483
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVXPR1444R1ZD
|
Material
|
1952
|
08CWDPK9161K1Z2
|
Jai Shri Ram Enterprises
|
08CWDPK9161K1Z2_215381
|
State Bank of India
|
SBIN0031856
|
|
08CWDPK9161K1Z2
|
Material
|
1953
|
08CWLPS9920A1Z8
|
Parihar Construction
|
08CWLPS9920A1Z8_218053
|
Punjab National Bank
|
PUNB0062800
|
|
08CWLPS9920A1Z8
|
Material
|
1954
|
08CXFPM4418L1Z4
|
JAI MATA DI CONSTRUCTIONS
|
08CXFPM4418L1Z4_219590
|
Bank of Baroda
|
BARB0AKLERA
|
|
08CXFPM4418L1Z4
|
Material
|
1955
|
08CXNPB6713R1ZT
|
GAURAV CONSTRUCTION COMPANY
|
08CXNPB6713R1ZT_222998
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXNPB6713R1ZT
|
Material
|
1956
|
08CXTPS8003F1Z0
|
B.S. PRATIHAR CONSTRUCTION
|
08CXTPS8003F1Z0_226323
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CXTPS8003F1Z0
|
Material
|
1957
|
08CYPPR0833P1ZK
|
Ms.Mohit Biulding Material Suppliyers
|
08cyppr0833p1zk_228554
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CYPPR0833P1ZK
|
Material
|
1958
|
08CYRPM8908C1ZY
|
HANVAT KHEDA CONSTRUCTION SUUPLIERS
|
08CYRPM8908C1ZY_215039
|
Kotak Mahindra Bank Ltd.
|
KKBK0003702
|
|
08CYRPM8908C1ZY
|
Material
|
1959
|
08CZKPR2840CIZB
|
SHREE BABA RAMDEV SUPPLERS CHAVANDIYA
|
08CZKPR2840CIZB_226294
|
State Bank of India
|
SBIN0032387
|
|
08CZKPR2840CIZB
|
Material
|
1960
|
08DAFPB2754E1Z1
|
Shiv Shakti Construction
|
08DAFPB2754E1Z1_217635
|
AXIS BANK
|
UTIB0001125
|
|
08DAFPB2754E1Z1
|
Material
|
1961
|
08DARPG6726D1ZI
|
SHREE RADHEY GOVIND CONSTRUCTIONS
|
08DARPG6726D1ZI_227809
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DARPG6726D1ZI
|
Material
|
1962
|
08DATPA9649R1ZH
|
ASHOKA SUPPLIERS & CONSTRUCTION
|
08DATPA9649R1ZH_223678
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DATPA9649R1ZH
|
Material
|
1963
|
08DBDPS6460K1Z4
|
JAI AMBE CONSTRUCTION SUNEL
|
08DBDPS6460K1Z4_223420
|
Bank of Baroda
|
BARB0SUNELX
|
|
08DBDPS6460K1Z4
|
Material
|
1964
|
08DBHPP1759J1Z5
|
Shri Krishna Industries
|
08DBHPP1759J1Z5_215062
|
Canara Bank
|
CNRB0006389
|
|
08DBHPP1759J1Z5
|
Material
|
1965
|
08DBMPB2068H1ZN
|
Ms. Sanwariya Construction Company
|
08DBMPB2068H1ZN_218081
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DBMPB2068H1ZN
|
Material
|
1966
|
08DBUPK5951G2Z1
|
M/S LOVEVANSHI CONSTRUCTION COMAPNY
|
08892855549_198698
|
State Bank of India
|
SBIN0031473
|
Exempted and Approved
|
08DBUPK5951G2Z1
|
Material
|
1967
|
08DBXPS1485J1ZN
|
PARASNATH CONSTRUCTION & MATERIAL SUPPLIER
|
08DBXPS1485J1ZN_226231
|
HDFC Bank
|
HDFC0002001
|
|
08DBXPS1485J1ZN
|
Material
|
1968
|
08DCLPM2491F1ZC
|
JAI AMBE ENTERPRISES KHANPUR
|
08DCLPM2491F1ZC_240592
|
HDFC Bank
|
HDFC0005751
|
|
08DCLPM2491F1ZC
|
Material
|
1969
|
08DDCPS9572K1ZQ
|
M/s MAA GAYATRI CONSTRUCTION & SUPPLIERS HARNAVDA
|
08403052389_199137
|
State Bank of India
|
SBIN0031274
|
|
08DDCPS9572K1ZQ
|
Material
|
1970
|
08DDSPS5305E2Z7
|
M/s Shubham Enterprises
|
08DDSPS5305E2Z7_215426
|
Central Bank Of India
|
CBIN0280461
|
|
08DDSPS5305E2Z7
|
Material
|
1971
|
08DFAPG4079B1ZR
|
ISHWAR CONSTRUCTION
|
08DFAPG4079B1ZR_224729
|
State Bank of India
|
SBIN0032388
|
|
08DFAPG4079B1ZR
|
Material
|
1972
|
08DFAPP2264D2ZM
|
Balaji Stone Creshar
|
08DFAPP2268D2ZM_216161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFAPP2264D2ZM
|
Material
|
1973
|
08DFWPG9281M1ZC
|
KARTIK MATERIAL SUPPLIER
|
08DFWPG9281M1ZC_224137
|
ICICI BANK
|
ICIC0004351
|
|
08DFWPG9281M1ZC
|
Material
|
1974
|
08DFYPS1703A2ZB
|
BHOLA CONSTRUCTION NALKHADHI
|
08913051963_186483
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFYPS1703A2ZB
|
Material
|
1975
|
08DGBPM8693B1Z6
|
FHOJI TRADING COMPANY
|
08DGBPM8693B1Z6_223063
|
Bank of Baroda
|
BARB0AKLERA
|
|
08DGBPM8693B1Z6
|
Material
|
1976
|
08DGMPP6663K1ZJ
|
Avadh Enterprises
|
08DGMPP6663K1ZJ_213719
|
District Central Cooperative Bank
|
RSCB0024006
|
|
08DGMPP6663K1ZJ
|
Material
|
1977
|
08DGQPS0954E1ZZ
|
Ashish Construction Nasirabad
|
08882853857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGQPS0954E1ZZ
|
Material
|
1978
|
08DHMPK5023F1ZD
|
Vansh Enterprises
|
08DHMPK5023F1ZD_227671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DHMPK5023F1ZD
|
Material
|
1979
|
08DHWPM5851F1ZP
|
MAA VISHWANT TRADERS
|
08DHWPM5851F1ZP_239352
|
State Bank of India
|
SBIN0032387
|
|
08DHWPM5851F1ZP
|
Material
|
1980
|
08DIDPP5396C1Z0
|
PARIDHI ENTERPRISES
|
08DIDPP5396C1Z0_240830
|
Bank of Baroda
|
BARB0JHALAW
|
|
08DIDPP5396C1Z0
|
Material
|
1981
|
08DIHPS4079H1ZP
|
M/S JAI DURGA CONSTURCTION
|
08023052404_202712
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DIHPS4079H1ZP
|
Material
|
1982
|
08DIIPS7558J1ZD
|
JAI DURGA CONSTRUCTION COMPANY HATYAGOD
|
08DIIPS7558J1ZD_227643
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIIPS7558J1ZD
|
Material
|
1983
|
08DIIPS7558J1ZP
|
JAI HATYAGOD
|
08DIIPS7558J1ZD_227642
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIIPS7558J1ZP
|
Admin
|
1984
|
08DIRPS6630G1ZO
|
HARI OM CHODHARY CONSTRUCTION SAMRIYA
|
08DIRPS6630G1ZO_216386
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIRPS6630G1ZO
|
Material
|
1985
|
08DIRPS8505Q1Z1
|
mrs. prince construction semala
|
08803051975_186528
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DIRPS8505Q1Z1
|
Material
|
1986
|
08DIXPK5388F1ZF
|
M/S SAWARIYA AND COMPANY
|
08612855218_198873
|
State Bank of India
|
SBIN0031273
|
|
08DIXPK5388F1ZF
|
Material
|
1987
|
08DJEPS2172H1Z0
|
Ms PARIHAR CONSTRUCTION,DUDHALIYA
|
08833052395_192954
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJEPS2172H1Z0
|
Material
|
1988
|
08DJIPP4167D1Z0
|
KANHAIYA CONSTRUCTION DEHIKHERA
|
08DJIPP4167D1Z0_220427
|
Central Bank Of India
|
CBIN0281765
|
|
08DJIPP4167D1Z0
|
Material
|
1989
|
08DJIPR8158E1ZP
|
MARUTI SUPPLIERS
|
08DJIPR8158E1ZP_223694
|
State Bank of India
|
SBIN0032388
|
|
08DJIPR8158E1ZP
|
Material
|
1990
|
08DJPPS2211J1ZW
|
M/S Ruhela Material Supplayers jhikdiya Bakani
|
08102853704
|
Central Bank Of India
|
CBIN0281756
|
|
08DJPPS2211J1ZW
|
Material
|
1991
|
08DJVPK3946L1ZA
|
HIMALAYA CONSTRUCTION
|
08DJVPK3946L1ZA_233628
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08DJVPK3946L1ZA
|
Material
|
1992
|
08DJVPS9185R2ZE
|
RAJ CONSTRUCTION COMPANY
|
08DJVPS9185R2ZE_224351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJVPS9185R2ZE
|
Material
|
1993
|
08DJZPM0109R1ZB
|
Alawa Traders Dilawara
|
08DJZPM0109R1ZB_217409
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJZPM0109R1ZB
|
Material
|
1994
|
08DKLPS4330H2ZU
|
SHRI RAM CONTRACTOR & SUPPLIERS SAROLA KALAN
|
08262856332_209721
|
Central Bank Of India
|
CBIN0280465
|
Exempted and Approved
|
08DKLPS4330H2ZU
|
Material
|
1995
|
08DLPPK8639Q2ZT
|
M/s Gocher Construction Company
|
08DLPPK8639Q1ZU_223445
|
Punjab National Bank
|
PUNB0263300
|
|
08DLPPK8639Q2ZT
|
Material
|
1996
|
08DMFPK6839H2ZM
|
P.P Infinity techno
|
08DMFPK6839H2ZM_223183
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMFPK6839H2ZM
|
Material
|
1997
|
08DMJPK2925N1ZJ
|
M/S BABA RAMDEV CONSTRUCTION
|
08613052419_198445
|
State Bank of India
|
SBIN0031459
|
Exempted and Approved
|
08DMJPK2925N1ZJ
|
Material
|
1998
|
08DMUPM5545K1Z6
|
S K CONSTRUCTION COMPANY
|
08402857031_213350
|
Central Bank Of India
|
CBIN0282897
|
Exempted and Approved
|
08DMUPM5545K1Z6
|
Material
|
1999
|
08DNBPS4619J2ZL
|
Tanwar Construction Company Guradiya
|
08892853706
|
Central Bank Of India
|
CBIN0280461
|
|
08DNBPS4619J2ZL
|
Material
|
2000
|
08DOAPB8989E1ZO
|
CHAUDHARY CONSTRUCTION AND MATERIAL SUPPLIER
|
08DOAPB8989E1ZO_223384
|
State Bank of India
|
SBIN0031274
|
|
08DOAPB8989E1ZO
|
Material
|
2001
|
08DOBPS4666J1ZD
|
SHREE VINAYAK SUPPLIERS JHALRAPATAN
|
08922853544_192136
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DOBPS4666J1ZD
|
Material
|
2002
|
08DOEPK7472F3ZN
|
M/S TARUN SHARMA CONTRACTOR JHALAWAR
|
08642855347_212034
|
State Bank of India
|
SBIN0032396
|
Exempted and Approved
|
08DOEPK7472F3ZN
|
Material
|
2003
|
08DPNPD0658N1ZE
|
SHREE SANWALIYA TRADERS COMPANY
|
08DPNPD0658N1ZE_227221
|
Union Bank of India
|
UBIN0935212
|
|
08DPNPD0658N1ZE
|
Material
|
2004
|
08DPOPM9300F2ZN
|
MRS. SATYAM ENTERPRIZEZ RAMAYDALPAT
|
08DPOPM9300F2ZN_216530
|
State Bank of India
|
SBIN0031274
|
|
08DPOPM9300F2ZN
|
Material
|
2005
|
08DPRPP5290G1Z7
|
Rudra Construction And Suppliers
|
08DPRPP5290G1Z7_217655
|
VIJAYA BANK
|
VIJB0007063
|
|
08DPRPP5290G1Z7
|
Material
|
2006
|
08DPVPS9111F1ZA
|
M/s KHUSHBU TRADERS SAROD
|
08023051628_186487
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DPVPS9111F1ZA
|
Material
|
2007
|
08DPZPK5592C1Z7
|
Vishvakarma Enterprises
|
08DPZPK5592C1Z7_217088
|
State Bank of India
|
SBIN0031274
|
|
08DPZPK5592C1Z7
|
Material
|
2008
|
08DQCPS7499A1ZE
|
Tanwar Construction,Parla Dag
|
08903052502_192953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQCPS7499A1ZE
|
Material
|
2009
|
08DQKPS3425N1Z5
|
JAI BAJRANG CONSTRUCTION
|
08DQKPS3425N1Z5_232756
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQKPS3425N1Z5
|
Material
|
2010
|
08DRTPG0880B1ZQ
|
DEV CONSTRUCTION
|
08DRTPG0880B1ZQ_240486
|
Bank of India
|
BKID0007853
|
|
08DRTPG0880B1ZQ
|
Material
|
2011
|
08DRUPR2051E1ZH
|
Ms.Shree Dev Building Material Suppliers
|
08drupr2051e1zh_239496
|
Central Bank Of India
|
CBIN0282982
|
|
08DRUPR2051E1ZH
|
Material
|
2012
|
08DSAPR0044C1Z6
|
Ms. Prajapati Suppliers Madanpura
|
08dsapr0044c1z6_238595
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DSAPR0044C1Z6
|
Material
|
2013
|
08DTGPS5394B1ZC
|
Anil Construction
|
08DTGPS5394B1ZC_217173
|
Punjab National Bank
|
PUNB0007100
|
|
08DTGPS5394B1ZC
|
Material
|
2014
|
08DUDPP3120G1ZU
|
MAA Ambika EnterPrises Salari
|
08DUDPP3120G1ZU_223515
|
Central Bank Of India
|
CBIN0280464
|
|
08DUDPP3120G1ZU
|
Material
|
2015
|
08DUEPS2151H1ZJ
|
SHIV SHAKTI CONTRACTOR
|
08DUEPS2151H1ZJ_228769
|
Central Bank Of India
|
CBIN0280463
|
|
08DUEPS2151H1ZJ
|
Material
|
2016
|
08DUYPM6021A1ZI
|
SHIVANI CONSTRUCTION COMPANY
|
08DUYPM6021A1ZI_232972
|
Central Bank Of India
|
CBIN0282897
|
|
08DUYPM6021A1ZI
|
Material
|
2017
|
08DVGPB5153K1ZH
|
DURGA CONSRUCTION
|
08DVGPB5153K1ZH_219617
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVGPB5153K1ZH
|
Material
|
2018
|
08DVOPK7027R1ZL
|
Ms.Jai Maa Cunstruction and Material Suppliers
|
08dvopk7027r1zl_228909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DVOPK7027R1ZL
|
Material
|
2019
|
08DWAPP6495R1ZE
|
SHRI KRISHNA CONSTRUCTION
|
08DWAPP6495R1ZE_221507
|
Central Bank Of India
|
CBIN0281765
|
|
08DWAPP6495R1ZE
|
Material
|
2020
|
08DWDPK3247P1Z0
|
M/S R.K. TREDERS COMPAMY
|
08092855601_198696
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08DWDPK3247P1Z0
|
Material
|
2021
|
08DWXPK5278N1Z9
|
SANWAR SUPPLIERS & CONSTRUCTION
|
08552855639_193332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DWXPK5278N1Z9
|
Material
|
2022
|
08DXLPB8690C1Z9
|
MAHADEV TRADERS
|
08DXLPB8690C1Z9_239158
|
ICICI BANK
|
ICIC0006887
|
|
08DXLPB8690C1Z9
|
Material
|
2023
|
08DYFPK2445M1Z2
|
Porwal Construction
|
08DYFPK2445M1Z2_219677
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DYFPK2445M1Z2
|
Material
|
2024
|
08DYVPM4158R1Z4
|
MAHAKAL MATTERIALS SUPPLIERS
|
08DYVPM4158R1Z4_219435
|
Central Bank Of India
|
CBIN0281767
|
|
08DYVPM4158R1Z4
|
Material
|
2025
|
08DZAPG7381G1Z9
|
JAI MAA ASHAPURA CONSTRCTIONS
|
08DZAPG7381G1Z9_239348
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DZAPG7381G1Z9
|
Material
|
2026
|
08DZSPM3633K1ZP
|
VEER CONSTRUCTION COMPANY
|
08DZSPM3633K1ZP_226271
|
Bank of Baroda
|
BARB0AKLERA
|
|
08DZSPM3633K1ZP
|
Material
|
2027
|
08EACPM7315C1ZR
|
BHOLE NATH SUPPLIERS
|
08EACPM7315C1ZR_220426
|
Allahabad Bank
|
ALLA0213432
|
|
08EACPM7315C1ZR
|
Material
|
2028
|
08ECZPR5511N1ZK
|
ASHOK CONSTRUCTION & SUPPLIERS
|
08ECZPR5511N1ZK_239311
|
Central Bank Of India
|
CBIN0280465
|
|
08ECZPR5511N1ZK
|
Material
|
2029
|
08EDJPS8482Q1Z7
|
Balaji Construction and Suppliers
|
08edjps8482q1z7_222228
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EDJPS8482Q1Z7
|
Material
|
2030
|
08EDZPK8929L1Z9
|
R B Traders
|
08EDZPK8929L1Z9_223278
|
State Bank of India
|
SBIN0009507
|
|
08EDZPK8929L1Z9
|
Material
|
2031
|
08EEAPK7586B1ZE
|
VARMA SUPPLIERS
|
08EEAPK7586B1ZE_224725
|
State Bank of India
|
SBIN0031271
|
|
08EEAPK7586B1ZE
|
Material
|
2032
|
08EEGPP1268K1Z1
|
SHREE DEV CONSTRUCTION
|
08EEGPP1268K1Z1_224046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EEGPP1268K1Z1
|
Material
|
2033
|
08EFGPD4228Q1Z1
|
AASHUTOSH CONSTRUCTION AND SUPPLIER KHANPUR
|
08EFGPD4228Q1Z1_224136
|
Central Bank Of India
|
CBIN0281767
|
|
08EFGPD4228Q1Z1
|
Material
|
2034
|
08EGMPS8525N1ZC
|
Mrs. Shree Shyam construction & Suppliers Dhabla
|
08163052715_199581
|
Bank of Baroda
|
BARB0SUNELX
|
|
08EGMPS8525N1ZC
|
Material
|
2035
|
08EHHPA3576D1ZH
|
JAGRATI CONSTRUCTION COMPANY
|
08EHHPA3576D1ZH_238679
|
ICICI BANK
|
ICIC0004351
|
|
08EHHPA3576D1ZH
|
Material
|
2036
|
08EHSPB9163AIZ8
|
JATIN ARTS
|
08EHSPB9163AIZ8_231084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EHSPB9163AIZ8
|
Admin
|
2037
|
08EIJPB6870A1ZE
|
BALAJI MATERIAL SUPPLIERS
|
08EIJPB6870A1ZE_234557
|
Bank of Baroda
|
BARB0SUNELX
|
|
08EIJPB6870A1ZE
|
Material
|
2038
|
08EKIPS8661D2ZM
|
Jai Ma Karni Construction
|
08EKIPS8661D2ZM_219053
|
Canara Bank
|
CNRB0003594
|
|
08EKIPS8661D2ZM
|
Material
|
2039
|
08EKJPK7471Q1Z5
|
Malwa Material Supplier
|
08EKJPK7471Q1Z5_218700
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EKJPK7471Q1Z5
|
Material
|
2040
|
08EKTPB5465H1ZP
|
NIRESH SUPPLIES
|
08EKTPB5465H1ZP_237911
|
AU Small Finance Bank Limited
|
AUBL0002249
|
|
08EKTPB5465H1ZP
|
Material
|
2041
|
08EMDPS9135K1ZE
|
GURUKUL LABOUR SUPLIERS MOLKYA KHURD
|
08952856098_202645
|
Central Bank Of India
|
CBIN0280461
|
Exempted and Approved
|
08EMDPS9135K1ZE
|
Material
|
2042
|
08EMJPP3705C1Z4
|
MAHAKAL KRISHI SEWA KENDRA
|
08EMJPP3705C1Z4_223106
|
Union Bank of India
|
UBIN0935212
|
|
08EMJPP3705C1Z4
|
Material
|
2043
|
08EMKPP2292B1ZX
|
YADAV TRADERS
|
08EMKPP2292B1ZX_222231
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EMKPP2292B1ZX
|
Material
|
2044
|
08EOBPK8899N1ZT
|
Nabeel Suppliers
|
08EOBPK8899N1ZT_220606
|
AXIS BANK
|
UTIB0001125
|
|
08EOBPK8899N1ZT
|
Material
|
2045
|
08EQFPR8914F2ZE
|
JAY MAA RATADEVI SUPPLIERS
|
08EQFPR8914F1ZF_223321
|
State Bank of India
|
SBIN0032490
|
|
08EQFPR8914F2ZE
|
Material
|
2046
|
08EQPPK6648D1ZD
|
JAI MATA DI SUPPLIERS
|
08EQPPK6648D1ZD_222275
|
ICICI BANK
|
ICIC0006858
|
|
08EQPPK6648D1ZD
|
Material
|
2047
|
08ERJPR1847C1ZL
|
RANA TRADERS BUILDING MATERIAL SUPPLIERS
|
08ERJPR1847C1ZL_227159
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ERJPR1847C1ZL
|
Material
|
2048
|
08ERYPS0891C1Z3
|
MAA BHAGAWATI CONSTRUCTION
|
08723051922_193614
|
State Bank of India
|
SBIN0031271
|
|
08ERYPS0891C1Z3
|
Material
|
2049
|
08ESEPD7626F1ZR
|
KRATIKA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08ESEPD7626F1ZR_239349
|
Bank of Baroda
|
BARB0JHALAW
|
|
08ESEPD7626F1ZR
|
Material
|
2050
|
08ESXPK0685J1ZV
|
Manisha Construction
|
08ESXPK0685J1ZV_234816
|
Bank of Baroda
|
BARB0SUNELX
|
|
08ESXPK0685J1ZV
|
Material
|
2051
|
08ETSPB3931E1ZN
|
PARMANAND TRADERS
|
08ETSPB3931E1ZN_225701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ETSPB3931E1ZN
|
Material
|
2052
|
08EVEPP7374D1Z8
|
Shri Pratap Traders
|
08EVEPP7374D1Z8_224673
|
Bank of Baroda
|
BARB0AKLERA
|
|
08EVEPP7374D1Z8
|
Material
|
2053
|
08EVFPM1757L1Z2
|
Shree Veishno Devi Construction and Suppliers
|
08BWWPG3161K1Z0_234425
|
ICICI BANK
|
ICIC0006887
|
|
08EVFPM1757L1Z2
|
Material
|
2054
|
08EWHPM0150A1Z0
|
MALA JI CONSTRUCTION ENTERPRISES
|
08EWHPM0150A1Z0_239328
|
Bank of Baroda
|
BARB0AKLERA
|
|
08EWHPM0150A1Z0
|
Material
|
2055
|
08EXFPS7426Q1ZG
|
M/S ANIL SHARMA UNHEL NAGESHWAR
|
08383052012_189462
|
Central Bank Of India
|
CBIN0284045
|
|
08EXFPS7426Q1ZG
|
Material
|
2056
|
08EZPPM5448N1ZC
|
SHRI BALAJI CONS. & SUPPLIERS
|
08EZPPM5448N1ZC_227625
|
ICICI BANK
|
ICIC0006887
|
|
08EZPPM5448N1ZC
|
Material
|
2057
|
08FAGPM4767K1Z1
|
BALAJI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08FAGPM4767K1Z1_223196
|
Bank of Baroda
|
BARB0AKLERA
|
|
08FAGPM4767K1Z1
|
Material
|
2058
|
08FATPB4359H1ZA
|
RATHORE SUPPLIERS
|
08FATPB4359H1ZA_223044
|
Bank of Baroda
|
BARB0JHALRA
|
|
08FATPB4359H1ZA
|
Material
|
2059
|
08FAWPP7976R1ZV
|
JAI MATA DI SUPPLIERS
|
08FAWPP7976R1ZV_226274
|
Bank of Baroda
|
BARB0JHALAW
|
|
08FAWPP7976R1ZV
|
Material
|
2060
|
08FBCPB7762Q1Z1
|
KANHA MATERIAL SUPPLIERS
|
08FBCPB7762Q1Z1_239160
|
Central Bank Of India
|
CBIN0282982
|
|
08FBCPB7762Q1Z1
|
Material
|
2061
|
08FBOPK5397A1ZA
|
SHIVAM SUPPLIERS
|
08132857131_213098
|
|
|
|
08FBOPK5397A1ZA
|
Material
|
2062
|
08FCPPK7744R1ZD
|
M.B. CONSTRUCTION COMPANY
|
08FCPPK7744R1ZD_226142
|
ICICI BANK
|
ICIC0006887
|
|
08FCPPK7744R1ZD
|
Material
|
2063
|
08FDHPM9004D1ZL
|
AYUSHMAN TRADERS
|
08FDHPM9004D1ZL_225113
|
Bank of Baroda
|
BARB0AKLERA
|
|
08FDHPM9004D1ZL
|
Material
|
2064
|
08FDIPB9835A1ZM
|
Jaswant Enterprises
|
08FDIPB9835A1ZM_223028
|
Central Bank Of India
|
CBIN0281756
|
|
08FDIPB9835A1ZM
|
Material
|
2065
|
08FEYPS6271C1ZR
|
VAGDAVAT CONSTRUCTION
|
08FEYPS6271C1ZR_215606
|
Central Bank Of India
|
CBIN0280463
|
|
08FEYPS6271C1ZR
|
Material
|
2066
|
08FFVPB2690C1ZA
|
R K CONSTRUCTION COMPANY
|
08FFVPB2690C1ZA_234521
|
ICICI BANK
|
ICIC0004351
|
|
08FFVPB2690C1ZA
|
Material
|
2067
|
08FGOPS3952N1ZC
|
Balaji Construction
|
08FGOPS3952N1ZC_217739
|
State Bank of India
|
SBIN0031271
|
|
08FGOPS3952N1ZC
|
Material
|
2068
|
08FGZPP2812P1ZB
|
M/S ANNU TRADERS
|
08FGZPP2812P1ZB_238309
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FGZPP2812P1ZB
|
Material
|
2069
|
08FISPK6661J1ZF
|
Ms. Rizwan Traders Rajpura
|
08FISPK6661J1ZF_240335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FISPK6661J1ZF
|
Material
|
2070
|
08FJPPR0168R1Z3
|
SANSKRITI INDUSTRIES
|
08FJPPR0168R1Z3_234522
|
Central Bank Of India
|
CBIN0281756
|
|
08FJPPR0168R1Z3
|
Material
|
2071
|
08FLGPS1733A1Z9
|
SHRI BALAJI CONSTRUCTION RAIPUR
|
08243052380_193487
|
State Bank of India
|
SBIN0032387
|
|
08FLGPS1733A1Z9
|
Material
|
2072
|
08FMGPB4018E1ZG
|
LAKASH ENTERPRISES
|
08FMGPB4018E1ZG_226068
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FMGPB4018E1ZG
|
Material
|
2073
|
08FMSPS3420R1Z0
|
M/S CHOUHAN TRADERS BALDA
|
08133052198_192765
|
State Bank of India
|
SBIN0031274
|
|
08FMSPS3420R1Z0
|
Material
|
2074
|
08FMXPS4278A1ZC
|
Jhala Suppliers
|
08FMXPS4278A1ZC_224025
|
State Bank of India
|
SBIN0032387
|
|
08FMXPS4278A1ZC
|
Material
|
2075
|
08FMYPM1651N1Z3
|
NIKITA SUPPLIERS
|
08FMYPM1651N1Z3_223548
|
Bank of Baroda
|
BARB0JHALRA
|
|
08FMYPM1651N1Z3
|
Material
|
2076
|
08FMYPP0505E1ZS
|
Patidar enterprises
|
08FMYPP0505E1ZS_231078
|
State Bank of India
|
SBIN0032490
|
|
08FMYPP0505E1ZS
|
Admin
|
2077
|
08FNBPK3802D1ZE
|
FIAZ CONSTRUCTION AND SUPPLIERS DILAWARA
|
08FNBPK3802D1ZE_223381
|
State Bank of India
|
SBIN0031274
|
|
08FNBPK3802D1ZE
|
Material
|
2078
|
08FNBPS8796C1ZD
|
M/S Chauhan Construction & Suppliers
|
08603052376_193399
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNBPS8796C1ZD
|
Material
|
2079
|
08FNLPS8046D1ZI
|
SHARMA CONSTRUCTION
|
08FNLPS8046D1ZI_240275
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNLPS8046D1ZI
|
Material
|
2080
|
08FNUPS4216N1Z0
|
M/S MAA HINGLAJ CONSTRUCTION AND SUPPLIERS
|
08083052468_199012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FNUPS4216N1Z0
|
Material
|
2081
|
08FOCPS8733H1ZF
|
RAMESHWAR TRADERS
|
08FOCPS8733H1ZF_221575
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FOCPS8733H1ZF
|
Material
|
2082
|
08FOPPS1667F1ZB
|
SHREE NATH ENTERPRISES KOTADI
|
08FOPPS1667F1ZB_216018
|
Punjab National Bank
|
PUNB0263300
|
|
08FOPPS1667F1ZB
|
Material
|
2083
|
08FPHPP3734M1Z9
|
RITIK MATERIAL SUPPLIER
|
08FPHPP3734M1Z9_226533
|
State Bank of India
|
SBIN0031269
|
|
08FPHPP3734M1Z9
|
Material
|
2084
|
08FPVPM6920N1ZU
|
Jai Mata Di Suppliers
|
08FPVPM6920N1ZU_234727
|
State Bank of India
|
SBIN0009507
|
|
08FPVPM6920N1ZU
|
Material
|
2085
|
08FQNPP8090R1ZG
|
MAHENDRA CONSTRUCTION
|
08FQNPP8090R1ZG_223218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FQNPP8090R1ZG
|
Material
|
2086
|
08FQWPB8143J1Z7
|
BALAJI CONSTRUCTION KHANPUR
|
08FQWPB8143J1Z7_240349
|
Union Bank of India
|
UBIN0915521
|
|
08FQWPB8143J1Z7
|
Material
|
2087
|
08FRCPB8608B1Z1
|
SHRIR
|
08FRCPB8608B1Z4_227537
|
Union Bank of India
|
UBIN0935212
|
|
08FRCPB8608B1Z1
|
Admin
|
2088
|
08FRCPB8608B1Z4
|
SHRIRAM TRADERS
|
08FRCPB8608B1Z4_227538
|
Union Bank of India
|
UBIN0935212
|
|
08FRCPB8608B1Z4
|
Material
|
2089
|
08FSAPS2625N1Z9
|
Jaswant Trading Company
|
08FSAPS2625N1Z9_216189
|
Central Bank Of India
|
CBIN0281756
|
|
08FSAPS2625N1Z9
|
Material
|
2090
|
08FUSPS4688K1ZA
|
JAI HANUMAN CONSTRUCTION BUILDING & MA
|
08FUSPS4688K1ZA_234025
|
Central Bank Of India
|
CBIN0281759
|
|
08FUSPS4688K1ZA
|
Material
|
2091
|
08FVJPS2741M1ZV
|
Vivek Enterprises
|
08FVJPS2741M1ZV_221164
|
State Bank of India
|
SBIN0032396
|
|
08FVJPS2741M1ZV
|
Material
|
2092
|
08FWCPM1727D1ZP
|
M/S RANAWAT CONSTRUCTION
|
08FWCPM1727D1ZP_238275
|
State Bank of India
|
SBIN0031271
|
|
08FWCPM1727D1ZP
|
Material
|
2093
|
08FXGPK9890G1ZR
|
DEEPAK CONST. COMPANY
|
08FXGPK9890G1ZR_228128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FXGPK9890G1ZR
|
Material
|
2094
|
08FZUPM0451F1Z2
|
GEETA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08FZUPM0451F1Z2_241159
|
State Bank of India
|
SBIN0006690
|
|
08FZUPM0451F1Z2
|
Material
|
2095
|
08FZVPS3248R1ZX
|
M/s Radhay Constraction Company Khanpur
|
08092855698_192935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZVPS3248R1ZX
|
Material
|
2096
|
08FZVPS3248R2ZW
|
Radhey Construction Company
|
08FZVPS3248R2ZW_222495
|
Central Bank Of India
|
CBIN0281767
|
|
08FZVPS3248R2ZW
|
Material
|
2097
|
08FZZPS9964L1ZM
|
RAJ NANDINI TRADERS
|
08FZZPS9964L1ZM_221487
|
AU Small Finance Bank Limited
|
AUBL0002249
|
|
08FZZPS9964L1ZM
|
Material
|
2098
|
08GAIPS0202N1ZG
|
Vishal Suppliers Harnavda gaja
|
08GAIPS0202N1ZG_220482
|
Central Bank Of India
|
CBIN0282987
|
|
08GAIPS0202N1ZG
|
Material
|
2099
|
08GAQPS0458L2ZT
|
M/S CHOUHAN CONSTRUCTION AND SUPPLIERS
|
08823052449_201526
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GAQPS0458L2ZT
|
Material
|
2100
|
08GATPM2129H1ZA
|
Ms.Sri Durga Mata Supplier
|
08gatpm2129h1za_239644
|
State Bank of India
|
SBIN0009507
|
|
08GATPM2129H1ZA
|
Material
|
2101
|
08GBHPS9301G1ZC
|
SISODIYA CONSTRUCTION and Building Material
|
08453052507_212723
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GBHPS9301G1ZC
|
Material
|
2102
|
08GBVPK4341C1ZG
|
SHRI SAI NATH BUILDING MATERIAL SUPPLIERS Unhel
|
08GBVPK4341C1ZG_226419
|
ICICI BANK
|
ICIC0006858
|
|
08GBVPK4341C1ZG
|
Material
|
2103
|
08GFNPD2229N1Z1
|
KD ONE CONSTRUCTION
|
08GFNPD2229N1Z1_224071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GFNPD2229N1Z1
|
Material
|
2104
|
08GFRPM1011K1Z8
|
Hariom Building Material Suppliers And Contractor
|
08GFRPM1011K1Z8_225648
|
State Bank of India
|
SBIN0006690
|
|
08GFRPM1011K1Z8
|
Material
|
2105
|
08GHCPS8660B1Z3
|
Malav Material Suppliers
|
08GHCPS8660B1Z3_221633
|
Central Bank Of India
|
CBIN0281767
|
|
08GHCPS8660B1Z3
|
Material
|
2106
|
08GJDPB9128L1ZW
|
Balaji Construction
|
08GJDPB9128L1ZW_235304
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GJDPB9128L1ZW
|
Material
|
2107
|
08GKYPS8800Q1ZP
|
MAA JOGNIYA CONSTRUCTION
|
08GKYPS8800Q1ZP_224073
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GKYPS8800Q1ZP
|
Material
|
2108
|
08GMXPS0448R1ZO
|
SAMRAT CONSTRUCTION
|
08GMXPS0448R1ZO_224281
|
Central Bank Of India
|
CBIN0282987
|
|
08GMXPS0448R1ZO
|
Material
|
2109
|
08GNXPS4556K1ZR
|
SHRI PANCHMUKHI BALAJI TRADERS
|
08GNXPS4556K1ZR_228727
|
State Bank of India
|
SBIN0032490
|
|
08GNXPS4556K1ZR
|
Admin
|
2110
|
08GNXPS4556KIZR
|
SHRI PANCHMUKHI BALAJI TRADERS
|
08GNXPS4556KLZR_228728
|
State Bank of India
|
SBIN0032490
|
|
08GNXPS4556KIZR
|
Material
|
2111
|
08GPPPP3805A1ZT
|
GOVIND MATERIAL SUPPLIERS
|
08GPPPP3805A1ZT_233333
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GPPPP3805A1ZT
|
Material
|
2112
|
08GQXPS0134L2Z0
|
MS S.R. TRADERS SUNEL
|
08GQXPS0134L2Z0_222199
|
Bank of Baroda
|
BARB0SUNELX
|
|
08GQXPS0134L2Z0
|
Material
|
2113
|
08GRNPS9155L1ZM
|
M/S Maa Rata devi trading comp karanwas, khanpur
|
08712857006_213128
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08GRNPS9155L1ZM
|
Material
|
2114
|
08GUJPK5560E1ZE
|
STAR SUPER CONSTRUCTION COMPANY
|
08GUJPK5560E1ZE_234733
|
State Bank of India
|
SBIN0009507
|
|
08GUJPK5560E1ZE
|
Material
|
2115
|
08GUMPS1923J1Z1
|
Maa Dudhakhedi Enterprises
|
08GUMPS1923J1Z1_226486
|
Bank of India
|
BKID0007853
|
|
08GUMPS1923J1Z1
|
Material
|
2116
|
08GUNPS7576A1ZY
|
SUMAN CONSTRUCTION
|
08GUNPS7576A1ZY_223485
|
Central Bank Of India
|
CBIN0283763
|
|
08GUNPS7576A1ZY
|
Material
|
2117
|
08GVAPS4487Q1ZG
|
SOLANKI BROTTHERS
|
08GVAPS4487Q1ZG_234027
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GVAPS4487Q1ZG
|
Material
|
2118
|
08GZDPS0398B1Z6
|
Dev Construction
|
08GZDPS0398B1Z6_218357
|
ICICI BANK
|
ICIC0006887
|
|
08GZDPS0398B1Z6
|
Material
|
2119
|
08GZUPM9652M1Z1
|
RACHI CONSTRUCTION COMPANY
|
08GZUPM9652M1Z1_238678
|
ICICI BANK
|
ICIC0004351
|
|
08GZUPM9652M1Z1
|
Material
|
2120
|
08HBDPS0783P1ZS
|
Hukam Suppliers
|
08HBDPS0783P1ZS_225245
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HBDPS0783P1ZS
|
Material
|
2121
|
08HCBPS1777Q1ZR
|
SAI NATH SUPPLIERS DEHIKHERA KHANPUR
|
08hcbps1777q1zr_213610
|
Central Bank Of India
|
CBIN0281765
|
|
08HCBPS1777Q1ZR
|
Material
|
2122
|
08HDBPS9779D1ZT
|
SUMIT CONSTRUCTION
|
08HDBPS9779D1ZT_224048
|
Bank of Baroda
|
BARB0JHALRA
|
|
08HDBPS9779D1ZT
|
Material
|
2123
|
08HDHPS5868D1ZX
|
CHOUHAN CONSTRUCTION COMPANY
|
08HDHPS5868D1ZX_224263
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HDHPS5868D1ZX
|
Material
|
2124
|
08HDIPS8334F1Z1
|
MAA BHAWANI Construction
|
08HDIPS8334F1Z1_217743
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HDIPS8334F1Z1
|
Material
|
2125
|
08HDOPM0863F1Z7
|
HEMRAJ TRADERS
|
08HDOPM0863F1Z7_227644
|
ICICI BANK
|
ICIC0004351
|
|
08HDOPM0863F1Z7
|
Material
|
2126
|
08HEAPS2660D1ZI
|
Shri Vinayak Construction
|
08HEApS2660D1ZI_224646
|
Central Bank Of India
|
CBIN0282987
|
|
08HEAPS2660D1ZI
|
Material
|
2127
|
08HEBPS4009K2Z6
|
MS SANSKAR ENTERPRISES
|
08HEBPS4009K2Z6_221772
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HEBPS4009K2Z6
|
Material
|
2128
|
08HEGPS0328Q1ZS
|
M|S MAA JOGNIYA SUPPLIERS
|
08HEGPS0328Q1ZS_225302
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HEGPS0328Q1ZS
|
Material
|
2129
|
08HFMPS3965E1ZS
|
KCS Construction & Supplier
|
08HFMPS3965E1ZS_232779
|
Bank of Baroda
|
BARB0JHALRA
|
|
08HFMPS3965E1ZS
|
Material
|
2130
|
08HFYPS0012C2ZB
|
SHARMA CONSTRUCTION
|
08273053091_212611
|
ICICI BANK
|
ICIC0006858
|
Exempted and Approved
|
08HFYPS0012C2ZB
|
Material
|
2131
|
08HFYPS0766H1ZH
|
JAI MATA DI CONS. & BUILDING MATERIAL SUPPLIERS
|
08HFYPS0766H1ZH_226140
|
Central Bank Of India
|
CBIN0281759
|
|
08HFYPS0766H1ZH
|
Material
|
2132
|
08HIEPS8429C1ZW
|
MAA DAGESHWARI CONSTRUCTION
|
08HIEPS8429C1ZW_219897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HIEPS8429C1ZW
|
Material
|
2133
|
08HIMPS8403Q1Z5
|
VARSHA CONSTRUCTION AND SUPPLIERS
|
08333053155_212826
|
State Bank of India
|
SBIN0031274
|
Exempted and Approved
|
08HIMPS8403Q1Z5
|
Material
|
2134
|
08HJUPK0659D1ZS
|
Jai Maa Ambe Material Suppliers
|
08HJUPK0659D1ZS_241115
|
Central Bank Of India
|
CBIN0282897
|
|
08HJUPK0659D1ZS
|
Material
|
2135
|
08HKPPS9918P1ZM
|
Maruti Construction and Suppliers
|
08HKPPS9918P1ZM_215262
|
Central Bank Of India
|
CBIN0280985
|
|
08HKPPS9918P1ZM
|
Material
|
2136
|
08HOQPS1648H1Z7
|
SHREE BALAJI CONSTRUCTION And SUPPLIERS
|
08HOQPS1648H1Z7_239653
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HOQPS1648H1Z7
|
Material
|
2137
|
08HQWPK6752AIZC
|
SHREE KRISHNA ENTERPRISES
|
08HQWPK6752AIZC_223632
|
Bank of Baroda
|
BARB0JHALAW
|
|
08HQWPK6752AIZC
|
Material
|
2138
|
08HRMPS1410L1ZC
|
JAI PANCHOLI CONSTRUCTION KHANPUR
|
08HRMPS1410L1ZC_218659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HRMPS1410L1ZC
|
Material
|
2139
|
08HTVPS4789F1ZG
|
M/S BALAJI CONSTRUCTION AND SUPPLIERS HEMEDA
|
08HTVPS4789F1ZG_223382
|
State Bank of India
|
SBIN0031275
|
|
08HTVPS4789F1ZG
|
Material
|
2140
|
08HVXPD9831B1Z4
|
SHREE BALAJI CONSTRUCTION
|
08HVXPD9831B1Z4_231954
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HVXPD9831B1Z4
|
Material
|
2141
|
08HXBPS5340Q1ZO
|
JAI MATADI CONSTRUCTION DAG
|
08HXBPS5340Q1ZO_238023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HXBPS5340Q1ZO
|
Material
|
2142
|
08HXVPK8044K1ZH
|
JAI BALAJI ENTERPRISES
|
08HXVPK8044K1ZH_223606
|
Central Bank Of India
|
CBIN0281756
|
|
08HXVPK8044K1ZH
|
Material
|
2143
|
08ICQPS8164D1ZU
|
M/S SHRI HARI TRADERS
|
08ICQPS8164D1ZU_237899
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ICQPS8164D1ZU
|
Material
|
2144
|
08IDDPS9122K1ZY
|
SHIV SHANKER CONTRACTOR
|
08IDDPS9122K1ZY_240734
|
State Bank of India
|
SBIN0032490
|
|
08IDDPS9122K1ZY
|
Material
|
2145
|
08IENPS3379D1ZU
|
VISHAL CONSTRUCTION
|
08IENPS3379D1ZU_226741
|
Punjab National Bank
|
PUNB0062800
|
|
08IENPS3379D1ZU
|
Material
|
2146
|
08IFQPS7386L1Z1
|
Sanwariya Construction Company
|
08IFQPS7386L1Z1_241155
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IFQPS7386L1Z1
|
Material
|
2147
|
08IGOPS6082N1Z6
|
Harsh Construction and Suppliers
|
08IGOPS6082N1Z6_220171
|
Bank of Baroda
|
BARB0SUNELX
|
|
08IGOPS6082N1Z6
|
Material
|
2148
|
08IMLPK3715F1ZV
|
Siddhi Enterprises
|
08IMLPK3715F1ZV_232093
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IMLPK3715F1ZV
|
Admin
|
2149
|
08IULPS5498K1ZC
|
SAMRAT CONSTRUCTION
|
08IULPS5498K1ZC_234292
|
Central Bank Of India
|
CBIN0282987
|
|
08IULPS5498K1ZC
|
Material
|
2150
|
08IUSPS2716D1Z5
|
Suraj Amlu Enterprises Ramayamahu
|
08IUSPS2716D1Z5_223191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IUSPS2716D1Z5
|
Material
|
2151
|
08IXPPS2321G1Z3
|
PARMAR CONSTRUCTION ROJHANA
|
08IXPPS2321G1Z3_219842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IXPPS2321G1Z3
|
Material
|
2152
|
08IZQPS4085E1ZL
|
Payal Construction
|
08IZQPS4085E1ZL_219680
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IZQPS4085E1ZL
|
Material
|
2153
|
08JBVPS7503H2ZS
|
SURESH BOOK DEEPO
|
08JBVPS7503H2ZS_232059
|
State Bank of India
|
SBIN0031273
|
|
08JBVPS7503H2ZS
|
Admin
|
2154
|
08JCMPK9953B1Z2
|
CHOUDHARY CONSTRUCTION AND SUPPLIERS
|
08JCMPK9953B1Z2_234278
|
Bank of Baroda
|
BARB0SUNELX
|
|
08JCMPK9953B1Z2
|
Material
|
2155
|
08JGEPS2223G1ZB
|
DEV SHREE ENTERPRISES
|
08JGEPS2223G1ZB_227964
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JGEPS2223G1ZB
|
Material
|
2156
|
08JGEPS2223G1ZZ
|
DEV SHREE ENTERPRISES
|
08JGEPS2223G1ZB_227962
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JGEPS2223G1ZZ
|
Admin
|
2157
|
08JIHPS3731Q1ZB
|
CHOUHAN CONSTRUCTION
|
08JIHPS3731Q1ZB_224273
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JIHPS3731Q1ZB
|
Material
|
2158
|
08JJTPK7390J1Z4
|
BALAJI MATERIAL SUPPLIERS
|
08JJTPK7390J1Z4_227626
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JJTPK7390J1Z4
|
Material
|
2159
|
08JLFPS1864D1ZS
|
BALAJI CONSTRUCTION
|
08JLFPS1864D1ZS_227084
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JLFPS1864D1ZS
|
Material
|
2160
|
08JLFPS9854D1ZE
|
JAI BAJRANG CONSTRUCTION
|
08JLFPS9854D1ZE_217009
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JLFPS9854D1ZE
|
Material
|
2161
|
08JNHPS6820M1Z5
|
Mangal Traders Samriya
|
08JNHPS6820M1Z5_224666
|
Bank of Baroda
|
BARB0SUNELX
|
|
08JNHPS6820M1Z5
|
Material
|
2162
|
08JOFPK7337A1ZW
|
R K MATERIAL SUPPLIER
|
08JOFPK7337A1ZW_227124
|
State Bank of India
|
SBIN0031269
|
|
08JOFPK7337A1ZW
|
Material
|
2163
|
08JVKPK7572P1ZD
|
SHREE SHYAM SAREE
|
08JVKPK7572P1ZD_226684
|
Bank of Baroda
|
BARB0JHALRA
|
|
08JVKPK7572P1ZD
|
Material
|
2164
|
08JXIPS1086N1ZI
|
HARI OM ENTERPRISES
|
08JXIPS1086N1ZI_222277
|
Central Bank Of India
|
CBIN0281756
|
|
08JXIPS1086N1ZI
|
Material
|
2165
|
08JZQPS3196P1ZV
|
Maya Suppliers
|
08JZQPS3196P1ZV_218537
|
ICICI BANK
|
ICIC0006887
|
|
08JZQPS3196P1ZV
|
Material
|
2166
|
08JZQPS3196P2ZU
|
MAYA SUPPLIERS
|
08JZQPS3196P2ZU_226324
|
ICICI BANK
|
ICIC0006887
|
|
08JZQPS3196P2ZU
|
Material
|
2167
|
08KESPS1904H1ZW
|
Shivani suppliers
|
08KESPS1904H1ZW_223434
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KESPS1904H1ZW
|
Material
|
2168
|
08KGDPS2100E1ZN
|
Gopal Construction and Suplyer Berla
|
08KGDPS2100E1ZN_221066
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KGDPS2100E1ZN
|
Material
|
2169
|
08KJEPS4539B1ZY
|
SUHANA ENTERPRISES
|
08KJEPS4539B1ZY_240485
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KJEPS4539B1ZY
|
Material
|
2170
|
08KLHPS7786F1Z4
|
SHREE PARTIHAR CONSTRUCTION
|
08KLHPS7786F1Z4_239057
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KLHPS7786F1Z4
|
Material
|
2171
|
08KNPPS0454A1ZR
|
JAI MATA DI CONSTRUCTION
|
08KNPPS0454A1ZR_224056
|
Bank of Baroda
|
BARB0BHAVAN
|
|
08KNPPS0454A1ZR
|
Material
|
2172
|
08KPCPK0811L1ZS
|
KAMKHERA BALAJI BUILDING MATERIAL SUPPLIERS
|
08KPCPK0811L1ZS_234619
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KPCPK0811L1ZS
|
Material
|
2173
|
08KRNPS8667B1ZW
|
SHIV SHAKTI ENTERPRISES
|
08KRNPS8667B1ZW_240488
|
Bank of India
|
BKID0007853
|
|
08KRNPS8667B1ZW
|
Material
|
2174
|
08KUEPS3231K1Z6
|
Shakti Construction & Material Suppliers sirpoi
|
08KUEPS3231K1Z6_226433
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KUEPS3231K1Z6
|
Material
|
2175
|
08KVSPS8972Q1ZO
|
BALAJI CONSTRUCTION
|
08KVSPS8972Q1ZO_226139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KVSPS8972Q1ZO
|
Material
|
2176
|
08KZPPS6434G1ZJ
|
JAIMATADI CONSTRUCTION
|
08KZPPS6434G1ZJ_236987
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KZPPS6434G1ZJ
|
Material
|
2177
|
08LBYPS1030A1ZG
|
SHRI SIDDHESHWAR CONSTRUCTION
|
08LBYPS1030A1ZG_223726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LBYPS1030A1ZG
|
Material
|
2178
|
08LDIPS0544K1ZY
|
Parmar Construction Building and Material
|
08LDIPS0544K1ZY_223372
|
Central Bank Of India
|
CBIN0281759
|
|
08LDIPS0544K1ZY
|
Material
|
2179
|
08LDXPS5813C1ZU
|
MAA DURGA BUILDING MATERIAL SUPPLIERS
|
08LDXPS5813C1ZU_224047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LDXPS5813C1ZU
|
Material
|
2180
|
08LIVPS4948B1ZD
|
Shri mahakal CONSTRUCTION
|
08LIVPS4948B1ZD_224262
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LIVPS4948B1ZD
|
Material
|
2181
|
08LIXPS4088L1ZR
|
ANITA CONSTRUCTION
|
08LIXPS4088L1ZR_226217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LIXPS4088L1ZR
|
Material
|
2182
|
08LPWPK4523G1Z9
|
MANISHA CEMENT UDHYOG
|
08LPWPK4523G1Z9_240276
|
State Bank of India
|
SBIN0006690
|
|
08LPWPK4523G1Z9
|
Material
|
2183
|
08LRLPS4922E1Z9
|
RATHOR CONSTRUCTION
|
08LRLPS4922E1Z9_224018
|
ICICI BANK
|
ICIC0007458
|
|
08LRLPS4922E1Z9
|
Material
|
2184
|
08LYHPS1776D1ZV
|
Payal Construction
|
08LYHPS1776D1ZV_234028
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08LYHPS1776D1ZV
|
Material
|
2185
|
08LYOPS1498F1ZH
|
Sheeji Traders
|
08LYOPS1498F1ZH_225442
|
Punjab National Bank
|
PUNB0062800
|
|
08LYOPS1498F1ZH
|
Material
|
2186
|
08MAMPS8927A1Z1
|
KANISHKA ENTERPRISES
|
08MAMPS8927A1Z1_224200
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MAMPS8927A1Z1
|
Material
|
2187
|
08MBBPS0492Q1ZP
|
MAA TULJA BHAWANI CONSTRUCTION COMPANY
|
08MBBPS0492Q1ZP_240083
|
Punjab National Bank
|
PUNB0062800
|
|
08MBBPS0492Q1ZP
|
Material
|
2188
|
08MCHPS3961H1ZW
|
BALAJI CONSTRUCTION
|
08MCHPS3961H1ZW_224726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MCHPS3961H1ZW
|
Material
|
2189
|
08MHHPS5240J1ZP
|
Balaji Construction Company
|
08MHHPS5240J1ZP_226138
|
ICICI BANK
|
ICIC0006887
|
|
08MHHPS5240J1ZP
|
Material
|
2190
|
08MKHPS9193P1ZM
|
Vishal Supplier
|
08MKHPS9193P1ZM_227672
|
AXIS BANK
|
UTIB0001125
|
|
08MKHPS9193P1ZM
|
Material
|
2191
|
08MKQPS5660A1ZK
|
Ms. Balaji Building Material Suppliers
|
08mkqps5660a1zk_228241
|
Central Bank Of India
|
CBIN0280462
|
|
08MKQPS5660A1ZK
|
Material
|
2192
|
08MLUPS0860H1Z8
|
JAI MATA DI CONSTRUCTION
|
08MLUPS0860H1Z8_227966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MLUPS0860H1Z8
|
Material
|
2193
|
08MMGPS9683D1Z5
|
VANDNA ENTERPRIES
|
08MMGPS9683D1Z5_224730
|
Punjab National Bank
|
PUNB0007100
|
|
08MMGPS9683D1Z5
|
Material
|
2194
|
08MSCPS6622L1ZZ
|
Balaji Construction
|
08MSCPS6622L1ZZ_226325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MSCPS6622L1ZZ
|
Material
|
2195
|
08MUNPS8397B1ZL
|
Maa Baan Mata Construction & Suppliers
|
08MUNPS8397B1ZL_226141
|
ICICI BANK
|
ICIC0006887
|
|
08MUNPS8397B1ZL
|
Material
|
2196
|
08MUYPS5444N1Z3
|
Shri Ram Dev Construction
|
08MUYPS5444N1Z3_234979
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MUYPS5444N1Z3
|
Material
|
2197
|
08MVDPS9456G1ZP
|
PARMAR CONS. & SUPPLIERS
|
08MVDPS9456G1ZP_223547
|
Central Bank Of India
|
CBIN0281759
|
|
08MVDPS9456G1ZP
|
Material
|
2198
|
08MVJPS6482C1ZV
|
CHOUHAN CONSTRUCTION
|
08MVJPS6482C1ZV_226244
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08MVJPS6482C1ZV
|
Material
|
2199
|
08MWFPS4615A1ZE
|
MAA ASHAPURA CONSTRUCTIONS SUNEL
|
08MWFPS4615A1ZE_223342
|
Bank of Baroda
|
BARB0SUNELX
|
|
08MWFPS4615A1ZE
|
Material
|
2200
|
08MYDPS2271J1ZT
|
MAA MAHISASUR MARDNI CONSTRUCTION MATERIEL
|
08MYDPS2271J1ZT_225303
|
AU Small Finance Bank Limited
|
AUBL0002249
|
|
08MYDPS2271J1ZT
|
Material
|
2201
|
08NYTPS7679D1Z3
|
CHAUHAN CONSTRUCTION AND SUPPLIERS
|
08NYTPS7679D1Z3_239652
|
Central Bank Of India
|
CBIN0281759
|
|
08NYTPS7679D1Z3
|
Material
|
2202
|
08OFHPS7373A1ZW
|
KHUSHBU SUPPLIERS
|
08OFHPS7373A1ZW_232755
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08OFHPS7373A1ZW
|
Material
|
2203
|
08OHOPS6610H1ZL
|
MAA DURGA CONSTRUCTION
|
08OHOPS6610H1ZL_232181
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08OHOPS6610H1ZL
|
Material
|
2204
|
08OIGPS7217R1Z0
|
SOLANKI CONSTRUCTION
|
08OIGPS7217R1Z0_240086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08OIGPS7217R1Z0
|
Material
|
2205
|
08ORWPS4640P1Z9
|
SAKSHAM MATERIAL SUPPLIERS
|
08ORWPS4640P1Z9_234269
|
Central Bank Of India
|
CBIN0282897
|
|
08ORWPS4640P1Z9
|
Material
|
2206
|
08PFJPS4762A1ZY
|
M/S RAJ SUPPLIERS
|
08PFJPS4762A1ZY_237900
|
Punjab National Bank
|
PUNB0007100
|
|
08PFJPS4762A1ZY
|
Material
|
2207
|
08PJGPS9799A1Z5
|
SHIV SHAKTI CONSTRUCTION
|
08PJGPS9799A1Z5_234524
|
State Bank of India
|
SBIN0031459
|
|
08PJGPS9799A1Z5
|
Material
|
2208
|
08QUXPS8431J1Z7
|
PARIHAR CONSTRUCTION
|
08QUXPS8431J1Z7_240489
|
Bank of Baroda
|
BARB0BHAVAN
|
|
08QUXPS8431J1Z7
|
Material
|