S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0841200982
|
ANKIT TRADING COMPANY
|
0841200982_213738
|
ICICI BANK
|
ICIC0006690
|
|
|
Material
|
2
|
08BMAPK8640A1ZC
|
MS BHAWANI KRISHI FARM
|
8791054605_216551
|
Bank of Baroda
|
BARB0MOTAGA
|
|
|
Material
|
3
|
08BUNPS1271DIZH
|
M/S VISHWKARMA SALSE AGENCY
|
8711153201_214827
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
4
|
8531200830
|
MS MINAKSHI BUILDING MATERIALS SUPPLIERS ARNOD
|
8531200830_215335
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
5
|
8650457647
|
BALAJI BUILDING MATERIAL AND KHAD BEEJ BHANDAR
|
8650457647_213780
|
Punjab National Bank
|
PUNB0669300
|
|
|
Material
|
6
|
AAHHV7068L
|
VAIBHAV NAGRIWALA
|
AAHHV7068L_232662
|
ICICI BANK
|
ICIC0006690
|
|
|
Admin
|
7
|
AAIPN2070P
|
SHRIKISHAN NOGIA AND PREM LATA
|
AAIPN2070P_232299
|
State Bank of India
|
SBIN0001379
|
|
|
Admin
|
8
|
ABEPV8943Q
|
VIMAL ENTERPRISES
|
ABEPV8943Q_233169
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Admin
|
9
|
ACWPU7559G
|
UMESH KUMAR SHARMA
|
ACWPU7559G_232573
|
HDFC Bank
|
HDFC0001841
|
|
|
Admin
|
10
|
ADCPK9670K
|
BHANWAR SINGH
|
ADCPK9670K_237923
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
11
|
AETPJ5668J
|
SANJAY KUMAR JAIN
|
AETPJ5668J_232329
|
State Bank of India
|
SBIN0032075
|
|
|
Admin
|
12
|
AFJPJ7285G
|
Narendra Kumar Joshi
|
AFJPJ7285G_230426
|
State Bank of India
|
SBIN0032075
|
|
|
Admin
|
13
|
AGSPA5802G
|
PANKAJ KUMAR ARYA
|
AGSPA5802G_232100
|
ICICI BANK
|
ICIC0000883
|
|
|
Admin
|
14
|
AHHPL5803E
|
Mangi Lal Gurjar
|
AHHPL5803E_240228
|
State Bank of India
|
SBIN0032074
|
|
|
Admin
|
15
|
AHNPM4511E
|
Ramesh Kumar Meghwal
|
AHNPM4511E_237123
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
16
|
AIBPK1572A
|
KOTHARI RAMSINGH DILIP KUMAR
|
AIBPK1572A_232101
|
State Bank of India
|
SBIN0031218
|
|
|
Admin
|
17
|
AIWPJ8949D
|
Surendra Kumar Jawada
|
AIWPJ8949D_240227
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
18
|
AJSPN6210G
|
ANIL NAGAR SO RAMESH KUMAR
|
AJSPN6210G_230815
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
19
|
AKCPC8159L
|
CHEN SINGH CHOUHAN
|
AKCPC8159L_237369
|
HDFC Bank
|
HDFC0001841
|
|
|
Admin
|
20
|
AKHPB1510F
|
PRANVEER BHANAWAT
|
AKHPB1510F_236852
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000565
|
|
|
Admin
|
21
|
ALAPA5668F
|
RITU AGARWAL
|
ALAPA5668F_237248
|
State Bank of India
|
SBIN0011402
|
|
|
Admin
|
22
|
ALHPT4992Q
|
Dal Chand Tiwari
|
ALHPT4992Q_240230
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
23
|
ALPPJ2862B
|
Kishor Kumar Jatiya
|
ALPPJ2862B_230423
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
24
|
ALTPR0864P
|
M/s. Shiv Shakti Construction Co.
|
ALTPR0864P_195808
|
State Bank of India
|
SBIN0031218
|
Exempted and Approved
|
|
Material
|
25
|
ANGPT3970H
|
NITIN SEEDS MANDSAUR
|
ANGPT3970H_186363
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
26
|
ANUPL2005M
|
NANA LAL LUHAR
|
ANUPL2005M_240259
|
Indian Bank
|
IDIB000C111
|
|
|
Admin
|
27
|
AOTPM7251G
|
PRITAM MEHTA
|
AOTPM7251G_237249
|
ICICI BANK
|
ICIC0003710
|
|
|
Admin
|
28
|
APKPV8281M
|
M/S VYAS BUILDING MATERIAL SUPPLIERS
|
APKPV8281M_214338
|
Punjab National Bank
|
PUNB0390400
|
|
|
Material
|
29
|
APZPT2746N
|
Shankar Lal Teli
|
APZPT2746N_240249
|
HDFC Bank
|
HDFC0001841
|
|
|
Admin
|
30
|
AQBPJ6212G
|
RONAK JUTHAWAT
|
AQBPJ6212G_237194
|
State Bank of India
|
SBIN0031218
|
|
|
Admin
|
31
|
AQTPJ6270E
|
VIKRAM JUTHAWAT
|
AQTPJ6270E_237193
|
State Bank of India
|
SBIN0031218
|
|
|
Admin
|
32
|
ATWPV3011F
|
VISHAL KUMAR VYAS
|
ATWPV3011F_229791
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
33
|
ATYPT4033B
|
KAILASH TEA STALL
|
ATYPT4033B_231827
|
State Bank of India
|
SBIN0031236
|
|
|
Admin
|
34
|
AYIPP5566E
|
RAJ SATTELIGHT VISION
|
AYIPP5566E_233466
|
Canara Bank
|
CNRB0003817
|
|
|
Admin
|
35
|
AYXPV9465F
|
Subhash Chandra Vyas
|
AYXPV9465F_240251
|
ICICI BANK
|
ICIC0006670
|
|
|
Admin
|
36
|
AZBPM7370C
|
PRAM ART
|
AZBPM7370C_213472
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
37
|
AZNPJ2137R
|
Harish Kumar Janwa
|
AZNPJ2137R_240257
|
ICICI BANK
|
ICIC0006661
|
|
|
Admin
|
38
|
AZZPB3138N
|
Jitendra Kumar Bhatt
|
AZZPB3138N_240235
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
39
|
BDPPR5380H
|
GHANSHYAM SINGH
|
BDPPR5380H_213563
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
40
|
BGEPM8394J
|
GOUTAM LAL MEENA
|
BGEPM8394J_213473
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
41
|
BICPM7292R
|
DHULIYA MEENA
|
BICPM7292R_213562
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
42
|
BIOPB5014Q
|
Vishal Kumar Bhatt
|
BIOPB5014Q_240252
|
State Bank of India
|
SBIN0031245
|
|
|
Admin
|
43
|
BIXPM4989G
|
KISHORE KUMAR MISHRA
|
BIXPM4989G_236224
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000587
|
|
|
Admin
|
44
|
BJNPP4566G
|
Rekha Menariya
|
BJNPP4566G_240237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
45
|
BLEPS7130K
|
Rakesh Kumar Sharma
|
BLEPS7130K_240234
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
46
|
BMCPK0910J
|
Pankaj Kumar Moud
|
BMCPK0910J_232822
|
State Bank of India
|
SBIN0031236
|
|
|
Admin
|
47
|
BMKPK4899J
|
Sadhana Kushwah
|
BMKPK4899J_240226
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
48
|
BNHPC3602D
|
Hardayal Singh Chauhan
|
BNHPC3602D_232821
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Admin
|
49
|
BNHPP5269D
|
Dinesh Chandra Patidar
|
BNHPP5269D_232819
|
State Bank of India
|
SBIN0031236
|
|
|
Admin
|
50
|
BNKPS8599E
|
R.R.Advertising Agency
|
BNKPS8599E_237356
|
Central Bank Of India
|
CBIN0284781
|
|
|
Admin
|
51
|
BPSPM4406G
|
Manjula Gotam
|
BPSPM4406G_240999
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
52
|
BPTPA1191M
|
Nand lal Acharya
|
BPTPA1191M_240255
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
53
|
BRJPD6389L
|
MAKAN LAL DHAKAR
|
BRJPD6389L_234076
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
54
|
BRTPS4574G
|
Komal Soni
|
BRTPS4574G_240244
|
Central Bank Of India
|
CBIN0284781
|
|
|
Admin
|
55
|
BXSPM6466Q
|
Shyam Lal Meghwal
|
BXSPM6466Q_232820
|
HDFC Bank
|
HDFC0002659
|
|
|
Admin
|
56
|
CABPA8513K
|
UMER AHMED
|
CABPA8513K_236223
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Admin
|
57
|
CDEPR7880N
|
REKHA RANI
|
CDEPR7880N_237058
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
58
|
CDRPM2463B
|
Mamta Pareek
|
CDRPM2463B_240258
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000355
|
|
|
Admin
|
59
|
CGJPS4262F
|
Dasharath Sharma
|
CGJPS4262F_230422
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
60
|
CPDPP7014K
|
SEJAD KHAN PATHAN
|
CPDPP7014K_213474
|
ICICI BANK
|
ICIC0003710
|
|
|
Material
|
61
|
CPPPB2378A
|
NITIN KUMAR BHAWSAR
|
CPPPB2378A_232632
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
62
|
CRWPN6599Q
|
KAILASH CHANDRA NINAMA
|
CRWPN6599Q_234572
|
Bank of Baroda
|
BARB0ARNODX
|
|
|
Admin
|
63
|
CSIPS4195N
|
VIJAY SINGH RATHORE
|
CSIPS4195N_232679
|
State Bank of India
|
SBIN0032075
|
|
|
Admin
|
64
|
CTTPM6075K
|
MR SHUBHAM MAHESHWARI
|
CTTPM6075K_236284
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
65
|
CXMPS1498F
|
Jai singh rajput
|
CXMPS1498F_232817
|
State Bank of India
|
SBIN0031043
|
|
|
Admin
|
66
|
CYWPS3738P
|
Ratna Soni
|
CYWPS3738P_240232
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
67
|
DBFPP3643P
|
PUSHKAR LAL PATIDAR
|
DBFPP3643P_238019
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Admin
|
68
|
DZKPK5269M
|
Kalpna Tailor
|
DZKPK5269M_240242
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
69
|
EKUPM2783Q
|
BHARAT KUMAR MEENA
|
EKUPM2783Q_231887
|
Bank of Baroda
|
BARB0ARNODX
|
|
|
Admin
|
70
|
FQS/1424987
|
LAXMI PHOTO COPY PIPALKHUNT
|
FQS/1424987_179103
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
71
|
FZVPS2281C
|
DEV PRAKASH SHARMA
|
FZVPS2281C_229790
|
IDBI Bank
|
IBKL0001311
|
|
|
Admin
|
72
|
GFFPS1468A
|
Nitu Sharma
|
GFFPS1468A_240223
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
73
|
GHMPD2863K
|
Mamta Yogi
|
GHMPD2863K_237118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
74
|
GIGPM1244C
|
Vidhya Meghwal
|
GIGPM1244C_237122
|
Central Bank Of India
|
CBIN0284781
|
|
|
Admin
|
75
|
GILPS6955P
|
Meena Sharma
|
GILPS6955P_240247
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
76
|
GJGPP2609B
|
Prakash so Motilal
|
GJGPP2609B_230425
|
Union Bank of India
|
UBIN0574147
|
|
|
Admin
|
77
|
GKOPS4311C
|
Nirupma Kanwar Solanki
|
GKOPS4311C_240225
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
78
|
GNKPS5994C
|
SHITAL SHARMA
|
GNKPS5994C_238373
|
UCO Bank
|
UCBA0003258
|
|
|
Admin
|
79
|
GVUPB8086C
|
Vidhya Bai Bairagi
|
GVUPB8086C_237117
|
State Bank of India
|
SBIN0031236
|
|
|
Admin
|
80
|
HJBPS5014M
|
Laxmi Narayan Sharma
|
HJBPS5014M_238228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
81
|
HLKPS6504K
|
VIRENDR SINGH SISODIA
|
HLKPS6504K_232772
|
Punjab National Bank
|
PUNB0051010
|
|
|
Admin
|
82
|
HWVPM4970H
|
Rameshwar lal meena
|
HWVPM4970H_232818
|
State Bank of India
|
SBIN0031236
|
|
|
Admin
|
83
|
HZBPS4121P
|
Jodhpur Misthan Bhandar
|
HZBPS4121P_231687
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Admin
|
84
|
IAVPM3371R
|
Guddi Meena
|
IAVPM3371R_237119
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
85
|
JDHVO1660B
|
VIKAS ADHIKARI PS DRDA
|
JDHVO1660B_236123
|
State Bank of India
|
SBIN0031239
|
|
|
Admin
|
86
|
LDTPS2256M
|
SUNITA SHARMA
|
LDTPS2256M_237348
|
Bank of Baroda
|
BARB0BASRAX
|
|
|
Admin
|
87
|
LFXPX9421J
|
Mukesh Sharma
|
LFXPX9421J_240246
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
88
|
NVKPK5870A
|
Giraja Devi
|
NVKPK5870A_237120
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
89
|
OSNPS1654D
|
Laxmi Tifin Center
|
OSNPS1654D_232409
|
State Bank of India
|
SBIN0031236
|
|
|
Admin
|
90
|
RJ33230367
|
JAIN SHREE ENTERPRISES
|
RJ33230367
|
Bank of Baroda
|
BARB0ARNODX
|
|
|
Admin
|
91
|
RJ33230786
|
SHAILENDRA KUMAR SHAH
|
RJ33230786
|
State Bank of India
|
SBIN0031239
|
|
|
Admin
|
92
|
RJ33231832
|
MR HARI OM KUMAWAT
|
RJ33231832
|
ICICI BANK
|
ICIC0006690
|
|
|
Admin
|
93
|
RJ33234282
|
DEEPAK KUMAR DHOLI
|
RJ33234282
|
Punjab National Bank
|
PUNB0390400
|
|
|
Admin
|
94
|
RJ33240240
|
Purnima Sharma
|
RJ33240240
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
95
|
08001451234
|
Puranmal Tak Siyakhedi
|
08001451234
|
|
|
|
|
Material
|
96
|
08001451235
|
Surajmal Siyakhedi
|
08001451235
|
|
|
|
|
Material
|
97
|
08005511530
|
S.K Construction
|
08005511530
|
|
|
|
|
Material
|
98
|
08021151495
|
Mahavirs Motars Badisadari
|
08021151495
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
99
|
08021157174
|
Bhanwar lal Rajmal chd
|
08021157174
|
|
|
|
|
Material
|
100
|
08021200082
|
FULJI FILLING STATION PRATAPGARH
|
08021200082
|
|
|
|
|
Material
|
101
|
08021201159
|
M/S RAM LAL AND SONS
|
08021201159_199649
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
102
|
08031154448
|
M/S SHREE KRISHNA ENTERPRISES
|
08031154448_186535
|
Punjab National Bank
|
PUNB0661300
|
|
|
Material
|
103
|
08031200620
|
Mamta Kreshers
|
08031200620
|
|
|
|
|
Material
|
104
|
08031200911
|
Vinayak Interprises
|
08031200911
|
|
|
|
|
Material
|
105
|
08031201299
|
JYOTIRMAY AGENCY
|
08031201299_210986
|
Punjab National Bank
|
PUNB0390400
|
|
|
Material
|
106
|
08033752108
|
Naivya Enterprises
|
08033752108
|
|
|
|
|
Material
|
107
|
08041152357
|
Karulal Const.
|
08041152357
|
|
|
|
|
Material
|
108
|
08041200566
|
HINDUSTHAN HARDWARE AND PENTS
|
08041200566
|
|
|
|
|
Material
|
109
|
08041200663
|
Shanti Lal Mohan Lal Paliwal Pratapgarh
|
08041200663
|
|
|
|
|
Material
|
110
|
08041200954
|
Baneshweri const. Semliya
|
08041200954
|
|
|
|
|
Material
|
111
|
08043752345
|
Shree Dashrat Singh ji
|
08043752345
|
|
|
|
|
Material
|
112
|
08043900367
|
Mia Tal Bandhu Udaipur
|
08043900367
|
|
|
|
|
Material
|
113
|
08051100744
|
Lalita Kumawat
|
08051100744
|
|
|
|
|
Material
|
114
|
08051200138
|
VISHWAKARMA CEMENT AGENCY ARNOD
|
08051200138
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
115
|
08051200318
|
Vishwa Karma cement
|
08051200318
|
|
|
|
|
Material
|
116
|
08051200587
|
Pushkar Ramchandra Kumawat Suppliers
|
08051200587
|
|
|
|
|
Material
|
117
|
08051200706
|
Balaji Const. Jalda Dhariawad
|
08051200706
|
|
|
|
|
Material
|
118
|
08051201385
|
khushbu interprises bhatakhera chhotisadri
|
08051201385
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
119
|
08051201676
|
M/S GAYATRI ENTERPRISES
|
08051201676_193032
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
120
|
08053852007
|
VINOD KUMAR KESARIMAL JAIN MUGANA
|
08053852007
|
|
|
|
|
Material
|
121
|
08053852201
|
Akash Krishi Farm
|
08053852201
|
|
|
|
|
Material
|
122
|
08061150115
|
Easy hardware and paints
|
08061150115
|
|
|
|
|
Material
|
123
|
08061150213
|
Prakash Electricals Pratapgarh
|
08061150213
|
B.R.G.B
|
BRGB0BRGBXX
|
|
|
Material
|
124
|
08061201040
|
Mono Const. Dhola Pani
|
08061201040
|
|
|
|
|
Material
|
125
|
08061201050
|
Pradeep Choudhary
|
08061201050
|
|
|
|
|
Material
|
126
|
08061201234
|
m/s kashuram / guman gi meena lalgarh
|
08061201234
|
|
|
|
|
Material
|
127
|
08063850304
|
P.M. Agency Dhariyawad
|
08063850304
|
|
|
|
|
Material
|
128
|
08064001139
|
M/S Himmat Lal Prajapat
|
08064001139
|
|
|
|
|
Material
|
129
|
08070106632
|
Chandra prakash soni peepalkhunt
|
08070106632
|
|
|
|
|
Material
|
130
|
08071200889
|
Dungarwall Agency Baravarda
|
08071200889
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
131
|
08073754899
|
Sharma Diling Compny
|
08073754899
|
|
|
|
|
Material
|
132
|
08081150395
|
College Store
|
08081150395
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
133
|
08081200835
|
Mahadev material Suppliers Achnaera
|
08081200835
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
134
|
08081200932
|
M/S. KAMAL ENTERPRISES
|
08081200932_180442
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
135
|
08081201126
|
Feroj Khan & Company
|
08081201126
|
|
|
|
|
Material
|
136
|
08083752323
|
Mahavir Const. Narvali
|
08083752323
|
|
|
|
|
Material
|
137
|
08083852039
|
Shri Bakir Hussain
|
08083852039
|
|
|
|
|
Material
|
138
|
08091150632
|
JOSHI GENERAL STORES PRATAPGARH
|
08091150632
|
|
|
|
|
Material
|
139
|
08091200587
|
Puskar Ram Chandra
|
08091200587
|
|
|
|
|
Material
|
140
|
08091200684
|
Plastic Center Pratapgarh
|
08091200684
|
|
|
|
|
Material
|
141
|
08091200975
|
Aad bhawani intprises
|
08091200975
|
|
|
|
|
Material
|
142
|
08093957230
|
M/s LOKENDRA SINGH KRISHNAWAT
|
08093957230
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
143
|
08096390598
|
real construction bansi
|
08096390598
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
144
|
08100001234
|
parashram patidar karunda
|
08100001234
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
145
|
08100001235
|
hukmichandra patidar karunda
|
08100001235
|
|
|
|
|
Material
|
146
|
08100001236
|
Ram lal / Mohan lal beel Karunda
|
08100001236
|
|
|
|
|
Material
|
147
|
08100001237
|
Vishawakarama sels agency karunda
|
08100001237
|
|
|
|
|
Material
|
148
|
08100001238
|
Vijesh patidar karunda
|
08100001238
|
|
|
|
|
Material
|
149
|
08100001241
|
Nahar electricals Chotisadari
|
08100001241
|
|
|
|
|
Material
|
150
|
08100001242
|
Ashok kumar yadav barvada gurjar
|
08100001242
|
|
|
|
|
Material
|
151
|
08100001243
|
Chandmal teli chotisadari
|
08100001243
|
|
|
|
|
Material
|
152
|
08100001244
|
Rajiv kumar joshi chotisadari
|
08100001244
|
|
|
|
|
Material
|
153
|
08100001245
|
Ghesa lal sharma chotisadari
|
08100001245
|
|
|
|
|
Material
|
154
|
08100001246
|
Sikandar khan Bhatkera
|
08100001246
|
|
|
|
|
Material
|
155
|
08100001247
|
Julfikar mhd Chotisadari
|
08100001247
|
|
|
|
|
Material
|
156
|
08101153003
|
Natraj Const. CHD
|
08101153003
|
State Bank of India
|
SBIN0005886
|
|
|
Material
|
157
|
08101200921
|
S. P Contractor
|
08101200921
|
|
|
|
|
Material
|
158
|
08101201115
|
Bherunath const building material &suppliers
|
08101201115
|
|
|
|
|
Material
|
159
|
08104000538
|
Shri Vijay Kumar Dagariya
|
08104000538
|
|
|
|
|
Material
|
160
|
08111054300
|
Shree Dev Contractor & drilling Blasting
|
08111054300
|
|
|
|
|
Material
|
161
|
08111132658
|
Mukesh Kumar tailor
|
08111132658
|
|
|
|
|
Material
|
162
|
08111150233
|
Albax daudi dolafer
|
08111150233
|
|
|
|
|
Material
|
163
|
08111150718
|
Tirupati Tredars Pratapgarh
|
08111150718
|
|
|
|
|
Material
|
164
|
08111152658
|
Mukesh Kumar Tailor
|
08111152658
|
State Bank of India
|
SBIN0031239
|
|
|
Material
|
165
|
08111152755
|
Om Prakash Salavi Narani chd
|
08111152755
|
|
|
|
|
Material
|
166
|
08111153143
|
Shree charbhuja fuel & looks chotisadari
|
08111153143
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
167
|
08111200285
|
PATEL AGRO AGENCYS PRATAPGARH
|
08111200285
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
168
|
08111200673
|
MS SHRI JAIN STONE
|
08111200673
|
Punjab National Bank
|
PUNB0262200
|
|
|
Material
|
169
|
08121153186
|
Chandra shekhar sharma chotisadri
|
08121153186
|
|
|
|
|
Material
|
170
|
08121201007
|
keasr singh pratapgarh
|
08121201007
|
|
|
|
|
Material
|
171
|
08123851823
|
M/S Jai Bajarang Bali Constraction
|
08123851823
|
|
|
|
|
Material
|
172
|
08124587932
|
Saurabh Cement pvt Ltd indore
|
08124587932
|
|
|
|
|
Material
|
173
|
08131150513
|
Maheshawari Traders Pratapgarh
|
08131150513
|
|
|
|
|
Material
|
174
|
08131200565
|
Nayeem Arts Pratapgarh
|
08131200565
|
|
|
|
|
Material
|
175
|
08131200759
|
Sisodiya Building Material & Suppliers Arnod
|
08131200759
|
|
|
|
|
Material
|
176
|
08131200953
|
chodhari const. suhagpura
|
08131200953
|
|
|
|
|
Material
|
177
|
08131201729
|
SHRI SWAMI NARAYAN CONSTRUCTION
|
08131201729_211070
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
178
|
08133851575
|
M/S Pratap Choudhary Managav
|
08133851575
|
|
|
|
|
Material
|
179
|
08134004350
|
Paritosh motors Udaipur
|
08134004350
|
|
|
|
|
Material
|
180
|
08141150071
|
Alamdar Tred.
|
08141150071
|
|
|
|
|
Material
|
181
|
08141150265
|
Kushal Kumar & Comp
|
08141150265
|
|
|
|
|
Material
|
182
|
08141150750
|
Mangi Lal Yadav
|
08141150750
|
|
|
|
|
Material
|
183
|
08141153078
|
Shri Sawariya Enterprises Satola
|
08141153078
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
184
|
08141200899
|
Kothari Electricalres
|
08141200899
|
|
|
|
|
Material
|
185
|
08141201287
|
Dinesh Singh Ghodawat
|
08141201287
|
|
|
|
|
Material
|
186
|
08143755103
|
Jinendra Motors Parts
|
08143755103
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
187
|
08144000416
|
Praveen Traders
|
08144000416
|
|
|
|
|
Material
|
188
|
08151200069
|
Malwa Ston Pratapgarh
|
08151200069
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Material
|
189
|
08151200845
|
Diwak Mata Construction Pratapgarh
|
08151200845
|
|
|
|
|
Material
|
190
|
08151200942
|
Bharat Agency Pratapgarh
|
08151200942
|
|
|
|
|
Material
|
191
|
08151201039
|
M/S Jai Mehandi Mataji And Sans
|
08151201039
|
|
|
|
|
Material
|
192
|
08153852049
|
KOTHARI CEMENT AGENCY
|
08153852049
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
193
|
08163755674
|
PENTER SALIM BHARAT ARTS GHATOL
|
08163755674
|
|
|
|
|
Material
|
194
|
08163851898
|
M/S Jai Ambey Const. co.
|
08163851898
|
|
|
|
|
Material
|
195
|
08173750188
|
Modern Service Center
|
08173750188
|
|
|
|
|
Material
|
196
|
08173754359
|
Jabbar Singh Banswara
|
08173754359
|
Punjab National Bank
|
PUNB0055600
|
|
|
Material
|
197
|
08173851747
|
Vinayak Building Materials Dhariyawad
|
08173851747
|
|
|
|
|
Material
|
198
|
08181153541
|
Kanha const. barisadri
|
08181153541
|
|
|
|
|
Material
|
199
|
08181200780
|
Sawariya cement Agency
|
08181200780
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
200
|
08183851887
|
SAMMATI FILLING STATION PIPALKHUNT
|
08183851887_179098
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
201
|
08183903588
|
Shree G-Corporation
|
08183903588
|
|
|
|
|
Material
|
202
|
08184201362
|
Rachna cont jajli
|
08184201362
|
|
|
|
|
Material
|
203
|
08191101398
|
Neel Kamal Stationers Chittorgarh
|
08191101398
|
|
|
|
|
Material
|
204
|
08191104017
|
Shobalal Jat C-class
|
08191104017
|
|
|
|
|
Material
|
205
|
08191152420
|
M/s Ghanshyam Anjana chd
|
08191152420
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
206
|
08191200920
|
Jai maa Material Supplier Pathol
|
08191200920
|
|
|
|
|
Material
|
207
|
08191201017
|
Hariyali Agro Agency
|
08191201017
|
|
|
|
|
Material
|
208
|
08191201890
|
M/S NAGADA MATERIAL SUPPLIERS PANMODI
|
08191201890_192626
|
Bank of Baroda
|
BARB0GADOLA
|
|
|
Material
|
209
|
08193753960
|
Prem Singh Madan Singh
|
08193753960
|
Bank of Baroda
|
BARB0SEMLIY
|
|
|
Material
|
210
|
08193756967
|
M/s. Jai Bajrang Bali Construction Co
|
08193756967_193459
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
211
|
08193851736
|
NEELGIRI FILLING STATION
|
08193851736
|
|
|
|
|
Material
|
212
|
08201201157
|
Ninama Krishi Farm Dharda
|
08201201157
|
|
|
|
|
Material
|
213
|
08201201351
|
AGRRSEN PHOTO STATE & TELECOM PRATAPGARH
|
08201201351_179100
|
B.R.G.B
|
BARB0BRGBX0
|
|
|
Material
|
214
|
08202102675
|
REIL Solar
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
215
|
08203851294
|
M/S Vineet Traders
|
08203851294
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
216
|
08203852167
|
Bheru Bhavani Material Suppleyers
|
08203852167
|
|
|
|
|
Material
|
217
|
08203955472
|
Raj Lakshmi Fertilizer
|
08203955472
|
|
|
|
|
Material
|
218
|
08211150760
|
omprkash shanti lal Arnod
|
08211150760
|
|
|
|
|
Material
|
219
|
08211152215
|
Sahabir Hussain
|
08211152215
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
220
|
08211153185
|
M/S RAJARAM ENTERPRISES
|
08211153185_206411
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
221
|
08211200521
|
Santosh Publicity Bagwas
|
08211200521
|
State Bank of India
|
SBIN0031239
|
Exempted and Approved
|
|
Material
|
222
|
08211200715
|
Shri Asha Pura Enterprises
|
08211200715
|
|
|
|
|
Material
|
223
|
08211201200
|
Anand Furniture Mart Pratapgarh
|
08211201200
|
|
|
|
|
Material
|
224
|
08211201394
|
SHREE NAHAR ELECTRIC
|
08211201394
|
|
|
|
|
Material
|
225
|
08211202073
|
M/S RUDRA ENTERPRISES
|
08211202073_209945
|
Bank of Baroda
|
BARB0GHOTAR
|
|
|
Material
|
226
|
08213753076
|
Raj Construction
|
08213753076
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
227
|
08213850270
|
Jain Cement Supplayer
|
08213850270
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
228
|
08221150706
|
Bandi Traders Pratapgarh
|
08221150706
|
|
|
|
|
Material
|
229
|
08221200176
|
Ranka Infosystem
|
08221200176
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
230
|
08221200564
|
MADHAV AJENCY PRATAPGARH
|
08221200564
|
|
|
|
|
Material
|
231
|
08221200667
|
Ravi Joshi Computers
|
08221200667
|
|
|
|
|
Material
|
232
|
08221200884
|
Anjana Const.
|
08221200884
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
233
|
08221201049
|
New Gotam Const.
|
08221201049
|
|
|
|
|
Material
|
234
|
08221201146
|
mahavir enterprises soli hanumanji
|
08221201146
|
|
|
|
|
Material
|
235
|
08221201340
|
Bajrag Enter prises Bilardi
|
08221201340
|
|
|
|
|
Material
|
236
|
08221202504
|
M.K. CONTRUCTION PARSOLA
|
08221202504_213471
|
Bank of Baroda
|
BARB0PARPRA
|
|
|
Material
|
237
|
08227120048
|
veshno devi const sohagpura
|
08227120048
|
|
|
|
|
Material
|
238
|
08231150652
|
Vishvkarma Kreshar Udyog Pratapgarh
|
08231150652
|
|
|
|
|
Material
|
239
|
08231150749
|
Verdhaman Electric Pratapgarh
|
08231150749
|
|
|
|
|
Material
|
240
|
08231152980
|
ANJANA ENTERPRISES
|
08231152980_209979
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
241
|
08231200316
|
Kuni Furniture Udyog
|
08231200316
|
|
|
|
|
Material
|
242
|
08231200995
|
New Star Engg. Works CHD
|
08231200995
|
|
|
|
|
Material
|
243
|
08241200650
|
Shakti Enterprises
|
08241200650
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
244
|
08243751459
|
Adinath Enterprises
|
08243751459
|
|
|
|
|
Material
|
245
|
08243851466
|
Ganodiya Pant House
|
08243851466
|
Bank of Baroda
|
|
|
|
Material
|
246
|
08251200596
|
M/S Shivam Enterprises
|
08251200596
|
|
|
|
|
Material
|
247
|
08251200790
|
Kalika Ma Enterprises
|
08251200790
|
|
|
|
|
Material
|
248
|
08251200887
|
M/S Sanwariya Stone Supplar
|
08251200887
|
|
|
|
|
Material
|
249
|
08251201081
|
Devnarayan stone suppliers Kalyanpura
|
08251201081
|
|
|
|
|
Material
|
250
|
08251202536
|
ARVIND CONSTRUCTION
|
08251202536_213007
|
CORPORATION BANK
|
CORP0001865
|
|
|
Material
|
251
|
08261200348
|
Kank Stone Suppliers
|
08261200348
|
|
|
|
|
Material
|
252
|
08261200930
|
Bhart kumar Anjana
|
08261200930
|
ICICI BANK
|
ICIC0006670
|
|
|
Material
|
253
|
08261202288
|
M/S SAJJAN ENTERPRISES
|
08261202288_198205
|
Oriental Bank of Commerce
|
ORBC0100510
|
|
|
Material
|
254
|
08263850291
|
J.P.ENTERPRISES
|
08263850291
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
255
|
08263851843
|
RAJENDRA SINGH JHALA
|
08263851843
|
|
|
|
|
Material
|
256
|
08263852134
|
Mateshwari Enterprises
|
08263852134
|
|
|
|
|
Material
|
257
|
08271153540
|
Jhala conts. & comp barisadri
|
08271153540
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
258
|
08271200488
|
) m/s vashno davi contruction shuhagpura
|
08271200488
|
|
|
|
|
Material
|
259
|
08271200876
|
Nakoda Traders Dhariyawad
|
08271200876
|
|
|
|
|
Material
|
260
|
08271420010
|
Champa Lal Kumawat Pratapgarh
|
08271420010
|
|
|
|
|
Material
|
261
|
08273751103
|
M/s Vijay Traders
|
08273751103
|
|
|
|
|
Material
|
262
|
08283752310
|
M/S R.S. SHAKTAWAT CONSTRUCTION
|
08283752310_193076
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
263
|
08291200671
|
Mahbub ston murchant
|
08291200671
|
|
|
|
|
Material
|
264
|
08291201835
|
M/S VINAYAK BUILDING MATERIAL & CONSTRUCTION
|
08291201835_189635
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
265
|
08293751371
|
Navjeevan Fertilizers Pipalkhunt
|
08293751371
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
266
|
08293850032
|
Mahaveer Sports&Stationers
|
08293850032
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
267
|
08301150565
|
Carpet Palace Pratapgarh
|
08301150565
|
|
|
|
|
Material
|
268
|
08301152893
|
Kothari Enterprises Chd
|
08301152893
|
ICICI BANK
|
ICIC0006670
|
|
|
Material
|
269
|
08301200811
|
Jai Ambe suplires gudali chd
|
08301200811
|
|
|
|
|
Material
|
270
|
08301201005
|
Ms DEVAK MATA CONSTRUCTION DEVGARH
|
08301201005
|
|
|
|
|
Material
|
271
|
08301201102
|
Mali krishi farm salamgarh
|
08301201102
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
272
|
08303851239
|
Jag Jitendra Singh
|
08303851239
|
|
|
|
|
Material
|
273
|
08303907402
|
S.S. Corporation Udaipur
|
08303907402
|
|
|
|
|
Material
|
274
|
08311115264
|
Mohammad Iron Store
|
08311115264
|
|
|
|
|
Material
|
275
|
08311152160
|
Rahul constraction chd
|
08311152160
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
276
|
08311200757
|
Anil Electric
|
08311200757
|
|
|
|
|
Material
|
277
|
08314000274
|
M/S Ghanshyam Puri
|
08314000274
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
278
|
08321153173
|
M/S R.K. Menariya
|
08321153173
|
|
|
|
|
Material
|
279
|
08321200509
|
Khatu Syam Stone
|
08321200509
|
|
|
|
|
Material
|
280
|
08321200606
|
SAI GLASS & ELUMINIAM
|
08321200606
|
|
|
|
|
Material
|
281
|
08321201091
|
Alwa Steels
|
08321201091
|
|
|
|
|
Material
|
282
|
08323852198
|
M/S Yuvraj Singh Ranawat
|
08323852198
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
283
|
08331200358
|
Mahavir Singh Ahir
|
08331200358
|
|
|
|
|
Material
|
284
|
08331200649
|
M/s Annpurna cons. Barkheda
|
08331200649
|
|
|
|
|
Material
|
285
|
08331200843
|
Vaishali Inetarprises chd
|
08331200843
|
|
|
|
|
Material
|
286
|
08331201037
|
JAI BAJRANG ENT SAPLIRE CHARI
|
08331201037
|
|
|
|
|
Material
|
287
|
08333152981
|
Anjana Enterprises
|
08333152981
|
|
|
|
|
Material
|
288
|
08333851756
|
M/S B.K. Supplyer
|
08333851756
|
|
|
|
|
Material
|
289
|
08341200110
|
Agarwal Construction Company Pratapgarh
|
08341200110
|
|
|
|
|
Material
|
290
|
08341200498
|
M/S OM CONSTRUCTION PRATAPGARH
|
08341200498_193662
|
State Bank of India
|
SBIN0032075
|
|
|
Material
|
291
|
08343753247
|
Bavaji Glass Banswara
|
08343753247
|
|
|
|
|
Material
|
292
|
08343851314
|
Manish Cement Agency
|
08343851314
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
293
|
08343852187
|
Sh. Babulal Meena
|
08343852187
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
294
|
08351015101
|
Viren Pen Pratapgarh
|
08351015101
|
|
|
|
|
Material
|
295
|
08351150101
|
SHREE CHARBHJHA COMPUTERS
|
08351150101_179101
|
State Bank of India
|
SBIN0031239
|
|
|
Material
|
296
|
08351200154
|
Rajesh Pacharu
|
08351200154
|
|
|
|
|
Material
|
297
|
08351200832
|
M/S Salvi Karshi Farm
|
08351200832
|
|
|
|
|
Material
|
298
|
08351201026
|
Babulal Sharma
|
08351201026
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
299
|
08353753872
|
LAKSHMI BULDING MATERIAL GHATOL
|
08353753872
|
|
|
|
|
Material
|
300
|
08361150532
|
Kumawat Stone Kresher
|
08361150532
|
|
|
|
|
Material
|
301
|
08361151114
|
Lakshi lal roshan lal chotisadari
|
08361151114
|
|
|
|
|
Material
|
302
|
08361200196
|
Hasan Traders
|
08361200196
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Material
|
303
|
08361200875
|
Babulal Chagan Lal Tak Siyakhedi
|
08361200875
|
|
|
|
|
Material
|
304
|
08361200972
|
Akash Interprizes Chhotisadari
|
08361200972
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
305
|
08371153291
|
M/s Choudhari const. nimbahera
|
08371153291
|
|
|
|
|
Material
|
306
|
08371200918
|
Ninama Enterprises Sodalpur
|
08371200918
|
|
|
|
|
Material
|
307
|
08371201888
|
M/S SH. DEV BUILDING MATERIAL SUPPLIERS
|
08371201888_199608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
308
|
08373752018
|
Mark Enterprises
|
08373752081
|
|
|
|
|
Material
|
309
|
08381150036
|
Pawan Trading Company Pratapgarh
|
08381150036
|
|
|
|
|
Material
|
310
|
08381150302
|
Pawan Trading Comapany Pratapgarh
|
08381150302
|
|
|
|
|
Material
|
311
|
08381150424
|
Nandaji Vardichand Pratapgarh
|
08381150424
|
|
|
|
|
Material
|
312
|
08381150618
|
BURHANI ELECTRICALS
|
08381150618
|
|
|
|
|
Material
|
313
|
08381200379
|
Sundram Cement Supplier
|
08381200379
|
|
|
|
|
Material
|
314
|
08381200573
|
Gotam lal udaylal meena
|
08381200573
|
|
|
|
|
Material
|
315
|
08391150370
|
Mahipal Chadmal Jain Baravarda
|
08391150370
|
|
|
|
|
Material
|
316
|
08391200034
|
Vardi Chand Chandra Sons
|
08391200034
|
|
|
|
|
Material
|
317
|
08391200616
|
Ashapura const. pratapgarh
|
08391200616
|
|
|
|
|
Material
|
318
|
08391200713
|
Vijay singh Hari Singh Achlawada
|
08391200713
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Material
|
319
|
08391200907
|
abishek computer
|
08391200907
|
|
|
|
|
Material
|
320
|
08391202265
|
M/S KUMAWAT SAW MILLS
|
08391202265_192617
|
Canara Bank
|
CNRB0003817
|
|
|
Material
|
321
|
08393753559
|
mahi stone & marbal indt. banswara
|
08393753559
|
Bank of Baroda
|
|
|
|
Material
|
322
|
08393851238
|
Shri Rahumal Labana
|
08393851238
|
|
|
|
|
Material
|
323
|
08393881238
|
M/S RAHUMAL LABANA
|
08393881238_196297
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
324
|
08393957453
|
M/S Siv Const.
|
08393957453
|
State Bank of India
|
SBIN0031598
|
|
|
Material
|
325
|
08394000133
|
Ashish Stone & Cement Supplyer
|
08394000123
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
326
|
08401200950
|
Ma Shakti Const.
|
08401200950
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
327
|
08403751371
|
Laxmi Iron Traders
|
08403751371
|
|
|
|
|
Material
|
328
|
08403753213
|
Maa Tripura filling Station Ghatol
|
08403753213
|
|
|
|
|
Material
|
329
|
08403851425
|
M/S Bhupendra Singh Ranawat
|
08403851425
|
|
|
|
|
Material
|
330
|
08411200540
|
Rajshri Const.
|
08411200540
|
|
|
|
|
Material
|
331
|
08411200702
|
Mehida Const.
|
08411200703
|
|
|
|
|
Material
|
332
|
08411200896
|
Bherunath Krishi Farm Meriyakheri
|
08411200896
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
333
|
08411200993
|
Ms Bharat Kumar Anjana subi
|
08411200993
|
|
|
|
|
Material
|
334
|
08411201122
|
Proton Building Material Supplier Hathuniya
|
08411201122
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
335
|
08413755391
|
Panchal Furniture Dalot
|
08413755391
|
|
|
|
|
Material
|
336
|
08413851227
|
Vinayak Construction & Supp.
|
08413851227
|
|
|
|
|
Material
|
337
|
08421200842
|
Mansi Arts Pratapgarh
|
08421200842
|
|
|
|
|
Material
|
338
|
08421201133
|
Shyam Lal Kumawat
|
08421201133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
339
|
08423960977
|
K. S Automobiles Udaipur
|
08423960977
|
|
|
|
|
Material
|
340
|
08431150736
|
Royal Tradars Arnod
|
08431150736
|
|
|
|
|
Material
|
341
|
08431152870
|
Vishwanath Electricals Choti Sadri
|
08431152870
|
State Bank of India
|
SBIN0005886
|
|
|
Material
|
342
|
08431153258
|
Sh. Karani Bulding material nimbahera
|
08431153258
|
|
|
|
|
Material
|
343
|
08431200497
|
Vishal Earth Movers Pratapgarh
|
08431200497
|
|
|
|
|
Material
|
344
|
08431201855
|
M/S KATARA CONST.ARNOD
|
08431201855_186371
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
345
|
08433753828
|
Satyam industries Banswara
|
08433753828
|
|
|
|
|
Material
|
346
|
08441150682
|
Prabhu Enterprises Pratapgarh
|
08441150682
|
|
|
|
|
Material
|
347
|
08441153398
|
Amar Construction chotishadri
|
08441153398
|
State Bank of India
|
SBIN0031238
|
|
|
Material
|
348
|
08441200249
|
Kamal Enterprises Pratapgarh
|
08441200249
|
|
|
|
|
Material
|
349
|
08441200540
|
M/s Rajshri Construction
|
08441200540
|
|
|
|
|
Material
|
350
|
08451200098
|
Nakoda Sales Corporation
|
08451200098
|
|
|
|
|
Material
|
351
|
08451200680
|
Sawariya material Suppliers
|
08451200680
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
352
|
08453300051
|
J K Laxmi Cement Sirohi
|
08453300051
|
|
|
|
|
Material
|
353
|
08453751198
|
Mehta Industries Banswara
|
08453751198
|
Bank of Baroda
|
BARB0THIKAR
|
|
|
Material
|
354
|
08453755369
|
Mahida Krishi Farm Bhamedi
|
08453755369
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
355
|
08459851302
|
Arihant Treders Dhariyawad
|
08459851302
|
|
|
|
|
Material
|
356
|
08461152611
|
Kutubi Hardware
|
08461152611
|
|
|
|
|
Material
|
357
|
08461153290
|
Dinesh Chand Tak Nimbaheda
|
08461153290
|
|
|
|
|
Material
|
358
|
08461200238
|
M/S Mohan Singh Sisodiya
|
08461200238
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
359
|
08461200626
|
Mahavir Const.
|
08461200626
|
|
|
|
|
Material
|
360
|
08461200723
|
Gotam Building Material
|
08461200723
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
361
|
08461200820
|
shiv suplires chd
|
08461200820
|
|
|
|
|
Material
|
362
|
08461200917
|
M/S Mahendra Contactor
|
08461200917
|
|
|
|
|
Material
|
363
|
08461201208
|
M/s JAI BHAWANI CONSTRUCTION
|
08461201208_180094
|
Bank of Baroda
|
BARB0GHOTAR
|
Exempted and Approved
|
|
Material
|
364
|
08461202275
|
M/S ANANTA BUILDCON AND MATERIAL SUPPLY
|
08461202275_202677
|
Bank of Baroda
|
BARB0SEMLIY
|
|
|
Material
|
365
|
08463750077
|
Arihant Traders Banswara
|
08463750077
|
|
|
|
|
Material
|
366
|
08463850278
|
Praveen Steels Dhariyawad
|
08463850278
|
|
|
|
|
Material
|
367
|
08463851539
|
M/S SHREE BABA CONSTRUCTION DHARIYAWAD
|
08463851539
|
|
|
|
|
Material
|
368
|
08471150423
|
Inayat Ali Abdul Kadir Pratapgarh
|
08471150423
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
369
|
08471200475
|
Baneswari Const.
|
08471200475
|
Bank of Baroda
|
|
|
|
Material
|
370
|
08471200669
|
Jai Mahadev Engg. Works
|
08471200669
|
|
|
|
|
Material
|
371
|
08471200863
|
Moniraj Stone Suppliers
|
08471200863
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
372
|
08471200960
|
Ninama Const. Kherwara
|
08471200960
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
373
|
08481150175
|
Shri Nanesh Machinaries
|
08481150175
|
|
|
|
|
Material
|
374
|
08481200033
|
NARECHA STORE
|
08481200033
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
375
|
08481200712
|
HARIOM CONSTRUCTION PRATAPGARH
|
08481200712
|
State Bank of India
|
SBIN0032075
|
|
|
Material
|
376
|
08481201100
|
Raj rikshit entr. manpura chd
|
08481201100
|
|
|
|
|
Material
|
377
|
08481201682
|
M/S PATIDAR TRADERS
|
08481201682_187815
|
Bank of Baroda
|
BARB0GADOLA
|
|
|
Material
|
378
|
08481202264
|
M/S SANWARIYA CONSTRUCTION AND MATERIAL SUPPLIER
|
08481202264_202615
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
379
|
08483755110
|
Mamaji Constraction S. Ghodi Tejpur
|
08483755110
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
380
|
08483852207
|
M/s Ranawat Treders Parel
|
08483852207
|
|
|
|
|
Material
|
381
|
08483962011
|
SALASAR BALAJI FILLING STATION
|
08483962011
|
|
|
|
|
Material
|
382
|
08491150509
|
Ravi Syndicates Pratapgarh
|
08491150509
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
383
|
08491202307
|
M/S RANA CONSTRUCTION
|
08491202307_206452
|
Bank of Baroda
|
BARB0DALOTX
|
|
|
Material
|
384
|
08493753213
|
MAA TRIPURA FILLING STATION GHANTOL
|
08493753213_179102
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
385
|
08501150746
|
Agriculture Enginerring Company
|
08501150746
|
|
|
|
|
Material
|
386
|
08501153171
|
Shri Kalyan Enterprises CHD
|
08501153171
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
387
|
08501200895
|
Charpota Building Materials suppliers
|
08501200895
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
388
|
08501202447
|
M/S PRATHVI CONSTRUCTION
|
08501202447_209947
|
IDBI Bank
|
IBKL0001311
|
|
|
Material
|
389
|
08503754420
|
Lighthouse Ghatol
|
08503754420
|
|
|
|
|
Material
|
390
|
08504350873
|
FOREST DEVELOPMENTAL JAIPUR
|
08504350873
|
|
|
|
|
Material
|
391
|
08511150013
|
Mordan Senetariviyers Pratapgarh
|
08511150013
|
|
|
|
|
Material
|
392
|
08511151856
|
Anjana Khad Beej Bhandar
|
08511151856
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
393
|
08511200259
|
M/s PRATAP CONSTRUCTION RATHAJANA
|
08511200259
|
State Bank of India
|
SBIN0031239
|
|
|
Material
|
394
|
08511200841
|
Aman Enterprises
|
08511200841
|
|
|
|
|
Material
|
395
|
08511201035
|
RAHUL BILLDIND MATELIAL RAYPUR
|
08511201035
|
State Bank of India
|
SBIN0031468
|
|
|
Material
|
396
|
08511201132
|
Sita mata Sales Cooperation
|
08511201132
|
Punjab National Bank
|
PUNB0262200
|
Exempted and Approved
|
|
Material
|
397
|
08513753202
|
Arihant electrical/ CI fittings
|
08513753202
|
|
|
|
|
Material
|
398
|
08513851366
|
M/s Mohan Lal Labana Mungana
|
08513851366
|
|
|
|
|
Material
|
399
|
08513852239
|
M/S JAI MAA KALI CONTRACTOR AND SUPPLIERS
|
08513852239_180440
|
State Bank of India
|
SBIN0031498
|
|
|
Material
|
400
|
08521200399
|
Kumawat Stone Arnod
|
08521200399
|
|
|
|
|
Material
|
401
|
08521200690
|
Omkar /Nanuram Raidas
|
08521200690
|
|
|
|
|
Material
|
402
|
08521200884
|
M/S ANJANA CONSTRUCTION
|
08521200884_189080
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
403
|
08521200981
|
VIRENDRA KUMAR CONTRACTOR
|
08521200981_199985
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
404
|
08521201854
|
test
|
08521201854_192160
|
Punjab National Bank
|
PUNB0160810
|
|
|
Material
|
405
|
08521202727
|
M/S DINESH SINGH
|
08521202727_206412
|
State Bank of India
|
SBIN0031239
|
|
|
Material
|
406
|
08523963153
|
BABA RAMDEV MATERIAL SUPLIER
|
08523963153
|
State Bank of India
|
SBIN0005886
|
|
|
Material
|
407
|
08530101044
|
Shree Cement limt.
|
08530101044
|
|
|
|
|
Material
|
408
|
08530751219
|
Ravi Electricals Banswara
|
08530751219
|
|
|
|
|
Material
|
409
|
08531200549
|
Shive Shakti Traders Suhagpura
|
08531200549
|
|
|
|
|
Material
|
410
|
08531200636
|
Raj Shree Stone crashera
|
08531200636
|
|
|
|
|
Material
|
411
|
08531200830
|
Meenaxi Building Materials
|
08531200830
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
412
|
08531200927
|
Suresh chandra Bhanwar lal Tank chd
|
08531200927
|
|
|
|
|
Material
|
413
|
08531201121
|
m/s jay maa Enterprises
|
08531201121
|
|
|
|
|
Material
|
414
|
08531201218
|
SHRI NAKODA BUILDING MATERIAL SUPPLIERS
|
08531201218_212894
|
State Bank of India
|
SBIN0031468
|
|
|
Material
|
415
|
08541151694
|
ASHAVARA STON TRADING COMPANY NIMBHAHEDA
|
08541151694
|
|
|
|
|
Material
|
416
|
08541200194
|
M/S JAIN CONSTRUCTION COMPANY
|
08541200194_199216
|
ICICI BANK
|
ICIC0006690
|
|
|
Material
|
417
|
08551150088
|
R. B Stone
|
08551150088
|
|
|
|
|
Material
|
418
|
08551153095
|
M/S S.K. CONSTRUCTION
|
08551153095_186503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
419
|
08551201595
|
M/s Jivan Material Supliers Dabada
|
08551201595_181155
|
Bank of Baroda
|
BARB0GHOTAR
|
|
|
Material
|
420
|
08551203244
|
NATRAJ CONSTRUCTION
|
08551203244_212151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
421
|
08553806142
|
M/S. REKHA ENTERPRISES
|
08553806142_183174
|
Bank of Baroda
|
BARB0PALNIT
|
|
|
Material
|
422
|
08561103959
|
Shubham Indian Oil Chittorgarh
|
08561103959
|
|
|
|
|
Material
|
423
|
08561200765
|
Krishana Stone
|
08561200765
|
ICICI BANK
|
ICIC0001535
|
|
|
Material
|
424
|
08561200862
|
Mahi Const.
|
08561200862
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
425
|
08561200959
|
Mahavir Const. Parthipura
|
08561200959
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
426
|
08564000282
|
M/S Real Construction
|
08564000282
|
|
|
|
|
Material
|
427
|
08571100898
|
Rajendra Agencies
|
08571100898
|
|
|
|
|
Material
|
428
|
08571104681
|
M/s Chagan Lal Mundada
|
08571104681
|
|
|
|
|
Material
|
429
|
08571200129
|
Khandelwal Machinaries Store Pratapgarh
|
08571200129
|
|
|
|
|
Material
|
430
|
08571200226
|
Patidar cement Agency
|
08571200226
|
|
|
|
|
Material
|
431
|
08571200711
|
Meena Krishi Farm
|
08571200711
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
432
|
08571200808
|
M/s Hari Ram Anjana chotisari
|
08571200808
|
|
|
|
|
Material
|
433
|
08571201196
|
M/s. DURGA FEBRICUTERS WORKS
|
08571201196
|
|
|
|
|
Material
|
434
|
08571202263
|
M/S JEEVA MAIDA
|
08571202263_202613
|
State Bank of India
|
SBIN0032027
|
|
|
Material
|
435
|
08573754333
|
N.M. Pipe Industries Banswara
|
08573754333
|
Bank of Baroda
|
|
|
|
Material
|
436
|
08573851333
|
Ashish Marbles Dhariyawad
|
08573851333
|
|
|
|
|
Material
|
437
|
08573851430
|
Disha Filling Station
|
08573851430
|
|
|
|
|
Material
|
438
|
08581153171
|
Kalyan Enterprises CHD
|
08581153171
|
|
|
|
|
Material
|
439
|
08581200172
|
Madan Lal Nand Lal Joshi
|
08581200172
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
440
|
08581200657
|
BURHANI STEELS RAJPURIYA
|
08581200657
|
|
|
|
|
Material
|
441
|
08581200754
|
Vijay Const.
|
08581200754
|
|
|
|
|
Material
|
442
|
08591120070
|
Jai Ambe Const.Mirawata
|
08591120070
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
443
|
08591200506
|
M/S SHRINATH HOLLAND
|
08591200506_210082
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Material
|
444
|
08591200700
|
Jai Ambe Const.
|
08591200700
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
445
|
08591202155
|
M/S MALEE ENTERPRISES
|
08591202155_192662
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
446
|
08591202252
|
M/S JAY SANTOSHI MAA ENTERPRISES
|
08591202252_198574
|
Central Bank Of India
|
CBIN0284781
|
|
|
Material
|
447
|
08591611689
|
Danik Bhaskar
|
08591611689
|
|
|
|
|
Material
|
448
|
08593961999
|
M/s.JHALA MAN KISAN SEVA KENDRA
|
08593961999
|
|
|
|
|
Material
|
449
|
08601105489
|
City Light Chittorgarh
|
08601105489
|
|
|
|
|
Material
|
450
|
08601201034
|
Balaji Building material suppliers
|
08601201034
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
451
|
08601201131
|
Panchu Ram
|
08601201131
|
|
|
|
|
Material
|
452
|
08601202198
|
M/s. MAA BAYAN ASSOCIATE
|
08601202198_199984
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
453
|
08609120074
|
SHREE RAM STONE KRESHAR BHIRAWATA ARNOD
|
08609120074
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
454
|
08611150249
|
Sanjay machinary Stone Pratapgarh
|
08611150249
|
Bank of Baroda
|
|
|
|
Material
|
455
|
08611150346
|
Indramal & Sons Pratapgarh
|
08611150346
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
456
|
08611150734
|
Swastic Motars
|
08611150734
|
|
|
|
|
Material
|
457
|
08611160346
|
Indramal & Sons Pratapgarh
|
08611160346
|
|
|
|
|
Material
|
458
|
08611200204
|
Khaper Timber Pratapgarh
|
08611200204
|
|
|
|
|
Material
|
459
|
08611200786
|
Ranka Telecom & Photo Copiers Pratapgarh
|
08611200786
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
460
|
08613061309
|
M/s Yogesh Choudhary
|
08613061309_193457
|
Canara Bank
|
CNRB0003596
|
|
|
Material
|
461
|
08613751595
|
Abbas & Brothers Ghatol
|
08613751595
|
District Central Cooperative Bank
|
|
|
|
Material
|
462
|
08613851311
|
Meena Crusing Plant
|
08613851311
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
463
|
08613852281
|
M/S GOSWAMI BROTHERS
|
08613852281_204935
|
Punjab National Bank
|
PUNB0262200
|
|
|
Material
|
464
|
08613853736
|
M/s. Himmat Lal Prajapat
|
08613853736_193460
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
465
|
08613963152
|
Shiv Shakti Const. & suppliers
|
08613963152
|
State Bank of India
|
SBIN0005886
|
|
|
Material
|
466
|
08621200732
|
Omprakash Kumawat Pratapgarh
|
08621200732
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Material
|
467
|
08621201411
|
Ms Laxmi Enterprises
|
08621201411_212551
|
Andhra Bank
|
ANDB0002952
|
|
|
Material
|
468
|
08623754257
|
Ashish Aryan building material ghatol
|
08623754257
|
District Central Cooperative Bank
|
BARB0DOONGA
|
|
|
Material
|
469
|
08623755324
|
Kalesh Mahida Krishi Firm Thakra
|
08623755324
|
|
|
|
|
Material
|
470
|
08631150626
|
Dev Stone Kresher Pratapgarh
|
08631150626
|
|
|
|
|
Material
|
471
|
08631153245
|
Shri Manish Enterprises
|
08631153245
|
|
|
|
|
Material
|
472
|
08631191014
|
Mayank pents and iron chotisadari
|
08631191014
|
|
|
|
|
Material
|
473
|
08631200872
|
Pitradevay Building
|
08631200872
|
|
|
|
|
Material
|
474
|
08631201648
|
M/S GANESH BUILDING MATERIAL SUPPLIERS
|
08631201648_192636
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
475
|
08633752166
|
TreeMurti Balaji Timber & Furnitur
|
08633752166
|
|
|
|
|
Material
|
476
|
08633753135
|
New S.S Furniture Banswara
|
08633753135
|
|
|
|
|
Material
|
477
|
08633851591
|
Vardhaman Iron
|
08633851591
|
|
|
|
|
Material
|
478
|
08641150475
|
DISTRICT CONSERVATOR OF FOREST
|
08641150475_210204
|
State Bank of India
|
SBIN0031239
|
Exempted and Approved
|
|
Material
|
479
|
08641152997
|
SH. Annpurana Builders chd
|
08641152997
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
480
|
08641200236
|
Shadhana Books Pratapgarh
|
08641200236
|
|
|
|
|
Material
|
481
|
08641200527
|
Jogniya Drilling Blasting Material Suppliers Ptg
|
08641200527
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
482
|
08641200915
|
Ninama Material Rehnda
|
08641200915
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
483
|
08643750948
|
Zafer Ali m Abdul Hussain
|
08643750948
|
|
|
|
|
Material
|
484
|
08643756477
|
OM TRADING COMPANY BANSWARA
|
08643756477_179099
|
State Bank of India
|
SBIN0006741
|
|
|
Material
|
485
|
08643850276
|
Vardhaman Hardware
|
08643850276
|
|
|
|
|
Material
|
486
|
08644000529
|
M/S Mahendra Kumar Dhanraj jain
|
08644000529
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
487
|
08651200279
|
m/s manish & brothers
|
08651200279
|
|
|
|
|
Material
|
488
|
08651200473
|
Bharat stone Suppliers Pratapgarh
|
08651200473
|
|
|
|
|
Material
|
489
|
08651200764
|
Patidar Enterprises Thada
|
08651200764
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
490
|
08651200958
|
Dhan ji thavra
|
08651200958
|
Bank of Baroda
|
|
|
|
Material
|
491
|
08651201346
|
Ms. MAHESH KUMAR KASHEERAM
|
08651201346_178885
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Material
|
492
|
08651201443
|
BANESHWARI CONSTRUCTION
|
08651201443_197656
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
|
Material
|
493
|
08653754192
|
Raj Pipe Industries
|
08653754192
|
LAMPS
|
|
|
|
Material
|
494
|
08653852259
|
M/S MM Mau Mahadev Material Suppliyer
|
08653852259
|
|
|
|
|
Material
|
495
|
08661150173
|
Navjyoti Krishi Bhandar Pratapgarh
|
08661150173
|
Bank of Baroda
|
|
|
|
Material
|
496
|
08661153374
|
Ikbal constraction bhatkhera
|
08661153374
|
|
|
|
|
Material
|
497
|
08661200904
|
Vishal Welding Works Pratapgarh
|
08661200904
|
|
|
|
|
Material
|
498
|
08661201098
|
Ram Lal Bansanti Lal Prajapat
|
08661201098
|
|
|
|
|
Material
|
499
|
08661202068
|
M/S BANESHAWARI CONSTRUCTION
|
08661202068_209944
|
Bank of Baroda
|
BARB0GHOTAR
|
|
|
Material
|
500
|
08661202844
|
M/S DEVNARAYAN MATERIAL SUPLIYERS
|
08661202844_202727
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
501
|
08663851720
|
Rishi krishi kendra Mungana
|
08663851720
|
|
|
|
|
Material
|
502
|
08671200268
|
Hamid Petrolium
|
08671200268
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
503
|
08671201626
|
M/S BHAWANI MATERIAL SUPPLIERS
|
08671201626_189703
|
State Bank of India
|
SBIN0031334
|
Exempted and Approved
|
|
Material
|
504
|
08673754472
|
Kala Wires Udyog Banswara
|
08673754472
|
|
|
|
|
Material
|
505
|
08681151811
|
Aanjana Electricals Chhotisadri
|
08681151811_186502
|
State Bank of India
|
SBIN0005886
|
|
|
Material
|
506
|
08681201087
|
M/s shaktawat Krishi Farm
|
08681201087
|
|
|
|
|
Material
|
507
|
08681201281
|
G.S.ELECTRICLES
|
08681201281
|
|
|
|
|
Material
|
508
|
08683758933
|
Maa Tripura Iron & Cement Works Khamera
|
08683758933
|
|
|
|
|
Material
|
509
|
08683851709
|
Rajesh Kumar Vijendra Kumar Heda
|
08683851709
|
|
|
|
|
Material
|
510
|
08683852194
|
M/s RANAWAT CONSTRUCTION
|
08683852194_196078
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
511
|
08684000313
|
Shree Kishor Kumar Jain
|
08684000313
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
512
|
08684000315
|
Shri Narayan Singh
|
08684000315
|
|
|
|
|
Material
|
513
|
08691150302
|
Paras Radio & ile Pratapgarh
|
08691150302
|
|
|
|
|
Material
|
514
|
08691150690
|
Maruti Ston Suppliers Pratapgarh
|
08691150690
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
515
|
08691150787
|
RUPA TREINGSENTOR
|
08691150787
|
|
|
|
|
Material
|
516
|
08691151845
|
Vikram Machinaries Pratapgarh
|
08691151845
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
517
|
08691201712
|
DEV NRAYAN CONSTRUCTION
|
08691201712_192440
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
518
|
08693850200
|
M/S Gajraj Singh Ranawat
|
08693850200
|
State Bank of India
|
SBIN0031498
|
|
|
Material
|
519
|
08701150700
|
Chundawat Brothers Kuni
|
08701150700
|
|
|
|
|
Material
|
520
|
08701151509
|
Gayatri Stone Suppliers
|
08701151509
|
|
|
|
|
Material
|
521
|
08701152770
|
Anjali Enterprises CHD
|
08701152770
|
|
|
|
|
Material
|
522
|
08701200979
|
Chhaya Krishi Form & Building Material Supplye
|
08701200979
|
|
|
|
|
Material
|
523
|
08701202434
|
SHIVAM ENTERPRISES
|
08701202434_206413
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
524
|
08703754697
|
bahar plywood & hardware banswara
|
08703754697
|
|
|
|
|
Material
|
525
|
08703754698
|
Bharat Hardware & Plywood Bnaswara
|
08703754698
|
|
|
|
|
Material
|
526
|
08711100433
|
Shree Nakoda Auto Mobil Chittorgarh
|
08711100433
|
|
|
|
|
Material
|
527
|
08711152813
|
Rodi Lal Nand Lal Badisadari
|
08711152813
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
528
|
08711200634
|
Nagaur & Company
|
08711200634
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
529
|
08711200828
|
M/s Bhanwar lal jat chd
|
08711200828
|
|
|
|
|
Material
|
530
|
08711200925
|
Raval Tredras Ghantali
|
08711200925
|
|
|
|
|
Material
|
531
|
08711201022
|
Ganpati Tradin Company Pratapgarh
|
08711201022
|
|
|
|
|
Material
|
532
|
08711201119
|
SHIV KRISHI FARM PANDAVA
|
08711201119
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
533
|
08711201216
|
M/S JANWA TRADERS CHHOTISADRI
|
08711201216_186501
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Material
|
534
|
08711201992
|
SHREE BALAJI BUILDING METERIAL
|
08711201992_212669
|
Union Bank of India
|
UBIN0574147
|
|
|
Material
|
535
|
08713750085
|
Parikh & Company
|
08713750085
|
|
|
|
|
Material
|
536
|
08713755420
|
Rajmal Nathulal Ghatol
|
08713755420
|
|
|
|
|
Material
|
537
|
08721150625
|
NATIONAL HARDWARE
|
08721150625
|
|
|
|
|
Material
|
538
|
08721152953
|
Vyas Steel Choti sadri
|
08721152953
|
|
|
|
|
Material
|
539
|
08721153147
|
Vipin Const. Choti Sadri
|
08721153147
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
540
|
08721200289
|
Dilip Traders
|
08721200289
|
|
|
|
|
Material
|
541
|
08721200386
|
Jain Brothers
|
08721200386
|
|
|
|
|
Material
|
542
|
08721200580
|
Maruti Ent. Suppliers Pratapgarh
|
08721200580
|
State Bank of India
|
SBIN0031239
|
|
|
Material
|
543
|
08721200774
|
Kohinoor Enterprises
|
08721200774
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
544
|
08721202229
|
M/S SHRI KARNI SNASTHAN
|
08721202229_213421
|
Canara Bank
|
CNRB0003817
|
|
|
Material
|
545
|
08723852172
|
Jamali Choice Paints & H/W
|
08723852172
|
|
|
|
|
Material
|
546
|
08731200720
|
Laxmi Narayan Kumawat Rathanjna
|
08731200720
|
|
|
|
|
Material
|
547
|
08731202175
|
M/S LAXMI CONSTRUCTION CHHOTISADRI
|
08731202175_211876
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Material
|
548
|
08733852215
|
M/S Saniram Trekters
|
08733852215
|
|
|
|
|
Material
|
549
|
08741200666
|
Deep Ecectronics Pratapgarh
|
08741200666
|
|
|
|
|
Material
|
550
|
08741200860
|
EVERGREEN HARDWARE STORES
|
08741200860
|
|
|
|
|
Material
|
551
|
08743755452
|
Shankar Lal Ninama Tamtiya
|
08743755452
|
|
|
|
|
Material
|
552
|
08743851482
|
PALIWAL IRON AND STEELES
|
08743851482
|
|
|
|
|
Material
|
553
|
08744003966
|
Pranjal Enterprises
|
08744003966
|
|
|
|
|
Material
|
554
|
08751200903
|
M/s Maruti Contruction
|
08751200903
|
|
|
|
|
Material
|
555
|
08751201194
|
M/S SISODIYA FARTILIZER
|
08751201194_180090
|
Bank of Baroda
|
BARB0GHOTAR
|
|
|
Material
|
556
|
08751201582
|
M/S KIROLIYA BEEJ BHANDAR CHHOTISADRI
|
08751201582_211877
|
Bank of Baroda
|
BARB0CHOTTI
|
|
|
Material
|
557
|
08753851816
|
Abhishek Enterprises
|
08753851816
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
558
|
08761200461
|
Raj Tech Infrastructure pratapharh
|
08761200461
|
|
|
|
|
Material
|
559
|
08761200946
|
Maruti Stone
|
08761200946
|
|
|
|
|
Material
|
560
|
08761201043
|
Salony Furniture Mart Kuni
|
08761201043
|
|
|
|
|
Material
|
561
|
08761201334
|
shiv electrical
|
08761201334
|
|
|
|
|
Material
|
562
|
08763754568
|
Ashapura traders Delwara
|
08763754568
|
|
|
|
|
Material
|
563
|
08771200310
|
Porwal Machinaries
|
08771200310
|
|
|
|
|
Material
|
564
|
08771200698
|
M/S SANWRIYA ENTERPRISES
|
08771200698_187673
|
Bank of Baroda
|
BARB0GADOLA
|
|
|
Material
|
565
|
08773120041
|
Nitin General Store
|
08773120041
|
|
|
|
|
Material
|
566
|
08773751313
|
Banswara zila sewa Sangh partapur
|
08773751313
|
|
|
|
|
Material
|
567
|
08773753253
|
Arihant Const. ltd. Narvali
|
08773753253
|
|
|
|
|
Material
|
568
|
08773754320
|
Bharat photocopiers Peepalkhunt
|
08773754320
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
569
|
08781151659
|
Shrinath Kresher Vinota
|
08781151659
|
ICICI BANK
|
ICIC0006661
|
|
|
Material
|
570
|
08781201032
|
M/S MENARIYA KRISHI SEVA KENDRA
|
08781201032_213165
|
State Bank of India
|
SBIN0005886
|
|
|
Material
|
571
|
08789200935
|
Gaytri Enterprises Pratapgarh
|
08789200935
|
|
|
|
|
Material
|
572
|
08791200105
|
m/s vishkarma stone
|
08791200105
|
State Bank of India
|
SBIN0031468
|
|
|
Material
|
573
|
08791200299
|
Abhinav Construction Pratapgarh
|
08791200299_180088
|
Bank of India
|
BKID0006666
|
|
|
Material
|
574
|
08791200590
|
Baluram Mohanlal Material Suppliers
|
08791200590
|
|
|
|
|
Material
|
575
|
08791200784
|
Ganesh Agency & Building Material
|
08791200784
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
576
|
08791200881
|
Jai Bherav Suppliers Maduratalab
|
08791200881
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
577
|
08791200978
|
Sanyam Arts Piplkhunt
|
08791200978
|
|
|
|
|
Material
|
578
|
08791201851
|
M/S DEVAK MAA CONSTRUCTION
|
08791201851_186636
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
579
|
08793750720
|
Fakri Automobile
|
08793750720
|
|
|
|
|
Material
|
580
|
08793906599
|
J.P Enterprises
|
08793906599
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
581
|
08801106252
|
Om Builders Chittorgarh
|
08801106252
|
|
|
|
|
Material
|
582
|
08801200438
|
Rajaram Enterprises
|
08801200438
|
|
|
|
|
Material
|
583
|
08801200439
|
Katyani Construction Pratapgarh
|
08801200439
|
|
|
|
|
Material
|
584
|
08801200579
|
Jai Prakash Tak & Company Choti Sadri
|
08801200579
|
|
|
|
|
Material
|
585
|
08801200730
|
Arvind kumar Agrawal
|
08801200730
|
State Bank of India
|
SBIN0032075
|
|
|
Material
|
586
|
08801200827
|
Shree Sawariya Const. Mandavara
|
08801200827
|
HDFC Bank
|
HDFC0001841
|
|
|
Material
|
587
|
08803750181
|
Manoj Electrical Banswara
|
08803750181
|
|
|
|
|
Material
|
588
|
08811150139
|
Shah Rupchand Surjamal ratapharh
|
08811150139
|
|
|
|
|
Material
|
589
|
08811200870
|
Jain Fabricaters Dhariyawad
|
08811200870
|
|
|
|
|
Material
|
590
|
08811201840
|
M/S RAMDEV CONSTRUCTION
|
08811201840_213506
|
State Bank of India
|
SBIN0031468
|
|
|
Material
|
591
|
08813755171
|
Vaikteshawar Reedi Constrection
|
08813755171
|
|
|
|
|
Material
|
592
|
08813851880
|
jai Ambe construstion
|
08813851880
|
|
|
|
|
Material
|
593
|
08821152995
|
M/s Ghanshyam Kumawat chd
|
08821152995
|
|
|
|
|
Material
|
594
|
08821200719
|
Maruti Steels
|
08821200719
|
|
|
|
|
Material
|
595
|
08821200816
|
Manohar Lal Anjana
|
08821200816
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
596
|
08821200913
|
Dinesh trading company Thechla
|
08821200913
|
|
|
|
|
Material
|
597
|
08823453953
|
Vipin Tredars Ghatol
|
08823453953
|
|
|
|
|
Material
|
598
|
08823852214
|
Naharsing Mata Constrution Company
|
08823852214
|
|
|
|
|
Material
|
599
|
08831200180
|
Khandelwal Enterprises
|
08831200180
|
|
|
|
|
Material
|
600
|
08831200762
|
Jai Maa Aashpura Tredars Pratapgarh
|
08831200762
|
Bank of Baroda
|
BARB0PIPALK
|
|
|
Material
|
601
|
08831200859
|
Hind Steel Pratapgarh
|
08831200859
|
|
|
|
|
Material
|
602
|
08831201053
|
Suresh Narayan
|
08831201053
|
|
|
|
|
Material
|
603
|
08831201150
|
KALIKA INTERPRISES BILADI
|
08831201150
|
|
|
|
|
Material
|
604
|
08841200469
|
Mahesh Enterprises Pratapgarh
|
08841200469
|
|
|
|
|
Material
|
605
|
08841200708
|
Narayan Devi Lal
|
08841200708
|
|
|
|
|
Material
|
606
|
08841201872
|
KALIKA BUILDING MATERIALS SUPPLIERS
|
08841201872_191967
|
HDFC Bank
|
HDFC0001841
|
Exempted and Approved
|
|
Material
|
607
|
08843753263
|
Ashish Aryan building material Ghoditezpur
|
08843753263
|
|
|
|
|
Material
|
608
|
08843902934
|
Ratan Lal Jaiswal
|
08843902934
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
609
|
08843905456
|
M/S Shiv Shakti Construction
|
08843905456
|
|
|
|
|
Material
|
610
|
08851200557
|
Shiv Shakti const. Pratapgarh
|
08851200557
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
|
Material
|
611
|
08853851664
|
Mehata Traders
|
08853851664
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
612
|
08861120088
|
M/s patidar canstcshan
|
08861120088
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
613
|
08861200212
|
joshi tradors pratapgarh
|
08861200212
|
|
|
|
|
Material
|
614
|
08871152434
|
M. L Tak Company
|
08871152434
|
|
|
|
|
Material
|
615
|
08871200934
|
CHUNDAWAT CONSTRUCTION SELARPURA
|
08871200934
|
|
|
|
|
Material
|
616
|
08871201419
|
m/s paridar interprises karunda chhotisadri
|
08871201419
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
617
|
08873750094
|
Modern Agency Banswara
|
08873750094
|
|
|
|
|
Material
|
618
|
08881054701
|
Jai Ambey Traders
|
08881054701
|
|
|
|
|
Material
|
619
|
08881200880
|
Ashok Suppliers Manpura
|
08881200880
|
|
|
|
|
Material
|
620
|
08881200977
|
M/S Bherubavji Constraction Bhatawada
|
08881200977
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
621
|
08891150580
|
Umesh Const.
|
08891150580
|
|
|
|
|
Material
|
622
|
08891150774
|
Kalika machinary Blasting Suhagpura
|
08891150774
|
|
|
|
|
Material
|
623
|
08891200050
|
HAKIMI PAINTS PRATAPGARH
|
08891200050
|
|
|
|
|
Material
|
624
|
08891200438
|
ratna traders pratapgarh
|
08891200438
|
|
|
|
|
Material
|
625
|
08891200632
|
Sachin Construction chhotisadari
|
08891200632
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
626
|
08891201020
|
Pinkesh kumar rajmal jain suhagpura
|
08891120102
|
|
|
|
|
Material
|
627
|
08891280826
|
Bablu Builders & suppliers
|
08891280826
|
|
|
|
|
Material
|
628
|
08893753866
|
Rishabhdev Motars
|
08893753866
|
|
|
|
|
Material
|
629
|
08901152175
|
Nakoda Sales Corporation Choti Sadri
|
08009011521
|
|
|
|
|
Material
|
630
|
08901200578
|
Shiv Raj Khatik Tanda
|
08901200578
|
|
|
|
|
Material
|
631
|
08901200675
|
Rathore Const.
|
08901200675
|
|
|
|
|
Material
|
632
|
08901200772
|
MALVEEY BUILDING MATERIAL SUPPLIERS
|
08901200772
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
633
|
08901201063
|
RAJAVAT AND COMPANY
|
08901201063
|
|
|
|
|
Material
|
634
|
08903852170
|
Sawariya Const. Dhariyawad
|
08903852170
|
|
|
|
|
Material
|
635
|
08911200815
|
Purawat Const. Kulthana
|
08911200815
|
|
|
|
|
Material
|
636
|
08911200912
|
Shri Kailash Choudhari
|
08911200912
|
|
|
|
|
Material
|
637
|
08911201106
|
KALPTARU FILLING STATION DHARIYAWAD
|
08911201106
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
638
|
08912001192
|
Gopi Data Com
|
08912001192
|
|
|
|
|
Material
|
639
|
08913851922
|
MEVADA FEELING STATION(K.S.K)
|
08913851922
|
|
|
|
|
Material
|
640
|
08923754674
|
Mahi Sarovar Building Material Suppliers Banswara
|
08923754674
|
|
|
|
|
Material
|
641
|
08931200707
|
Malwa Enterprises Pratapgarh
|
08931200707
|
Bank of Baroda
|
BARB0PRACHI
|
|
|
Material
|
642
|
08931200804
|
Devnarayan Building Suppliers
|
08931200804
|
|
|
|
|
Material
|
643
|
08931200998
|
Devak Mata Const.
|
08931200998
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
644
|
08931201192
|
Gopi Dot com
|
08931201192
|
|
|
|
|
Material
|
645
|
08931202841
|
DILKHUSH TRADERS
|
08931202841_209648
|
State Bank of India
|
SBIN0031334
|
|
|
Material
|
646
|
08933755008
|
KULDEEP CONST. GOPINATH KA GADA
|
08933755008
|
|
|
|
|
Material
|
647
|
08934000224
|
Pankaj Stores
|
08934000224
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
648
|
08941150019
|
Taher Ali Barkat Ali Dalot
|
08941150019
|
|
|
|
|
Material
|
649
|
08941151862
|
Purshotamlal Ramesh Chandra Pratapgarh
|
08941151862
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
650
|
08941151863
|
DAINIK KANTHAL JOT PTG
|
08941151863
|
|
|
|
|
Material
|
651
|
08941200847
|
shrma constcshan &borwell
|
08941200847
|
|
|
|
|
Material
|
652
|
08941200944
|
Kalika Building Materiyal Padliya
|
08941200944
|
|
|
|
|
Material
|
653
|
08941201138
|
shree Nath Enterprise siyakheri chd
|
08941201138
|
State Bank of India
|
SBIN0031236
|
|
|
Material
|
654
|
08944000267
|
BURHANI STORE DHARIYAWAD
|
08944000267
|
|
|
|
|
Material
|
655
|
08951150256
|
Arihant Automobiles Pratapgarh
|
08951150256
|
|
|
|
|
Material
|
656
|
08951153263
|
Vinod Kumar & Company Nimbaheda
|
08951153263
|
|
|
|
|
Material
|
657
|
08951155591
|
M/S CHOUDHARY ENTERPRISES
|
08951155591_213507
|
Bank of Baroda
|
BARB0NIKOOM
|
|
|
Material
|
658
|
08951200405
|
Raj Stone Suppliers Pratapgarh
|
08951200405
|
|
|
|
|
Material
|
659
|
08951200793
|
Arihant Building Materials Raipur
|
08951200793
|
|
|
|
|
Material
|
660
|
08951200869
|
Ambika Construction MohakamPura
|
08951200869
|
|
|
|
|
Material
|
661
|
08951201181
|
maruti cemant &bilding matteral
|
08951201181
|
|
|
|
|
Material
|
662
|
08953754997
|
Laxmi Material Suppliers Rati Talai Banswara
|
08953754997
|
|
|
|
|
Material
|
663
|
08953756997
|
Tertai Mata Enterprises Kherkoti
|
08953756997
|
|
|
|
|
Material
|
664
|
08961150687
|
BN DOSHI PRATAPGARH
|
08961150687
|
|
|
|
|
Material
|
665
|
08961151851
|
Pipe Center Pratapgarh
|
08961151851
|
|
|
|
|
Material
|
666
|
08961200739
|
Bhati Const.
|
08961200739
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
667
|
08961201030
|
Kalika intarprises Bambori chd
|
08961201030
|
|
|
|
|
Material
|
668
|
08963751936
|
Eklavya & Son Banswara
|
08963751936
|
|
|
|
|
Material
|
669
|
08963752130
|
Hitesh Traders
|
08963752130
|
|
|
|
|
Material
|
670
|
08963753294
|
Raini Filling Station
|
08963753294
|
|
|
|
|
Material
|
671
|
08963758936
|
L.K & Sons Banswara
|
08963758936
|
|
|
|
|
Material
|
672
|
08963852234
|
Shri Salamat Kha
|
08963852234
|
|
|
|
|
Material
|
673
|
08971102424
|
M/s SHRI MAHAVEER SINGH AHIR
|
08971102424_209980
|
HDFC Bank
|
HDFC0000786
|
|
|
Material
|
674
|
08971200588
|
Jain Krishi Farm ,jajali
|
08971200588
|
|
|
|
|
Material
|
675
|
08971200685
|
Mohanlal Suppliers
|
08971200685
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
676
|
08971200976
|
Chudawat Agro Agency
|
08971200976
|
|
|
|
|
Material
|
677
|
08973750427
|
M/S R.S. Shaktawat
|
08973750427
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
678
|
08973751397
|
Shree Rajendra Sing Chouhan
|
08973751397
|
|
|
|
|
Material
|
679
|
08980385217
|
Sawariya Construction
|
08980385217
|
|
|
|
|
Material
|
680
|
08981153392
|
M.M. Fabrication industies badisadari
|
08981153392
|
|
|
|
|
Material
|
681
|
08981200631
|
Subham Agri & Cons Equip.Pratapgarh
|
08981200631
|
|
|
|
|
Material
|
682
|
08981201116
|
shivam material supplir
|
08981201116
|
|
|
|
|
Material
|
683
|
08983851350
|
Hamara Pump Dhariyawad
|
08983851350
|
|
|
|
|
Material
|
684
|
08983852223
|
M/S Mangilal Labana
|
08983852223
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
685
|
08AABAS8554R1ZL
|
SOLDIERS CO OPERATIVE SOCIETY LIMITED
|
08AABAS8554R1ZL_233055
|
Bank of Baroda
|
BARB0HIRANM
|
|
08AABAS8554R1ZL
|
Admin
|
686
|
08AACCU8038R1ZJ
|
U fiber Board Band
|
08AACCU8038R1ZJ_230035
|
Bank of Baroda
|
BARB0MOTAGA
|
|
08AACCU8038R1ZJ
|
Admin
|
687
|
08AAFPH5682J1ZE
|
BAKIR HUSSAIN CONTRACTOR
|
08AAFPH5682J1ZE_221117
|
State Bank of India
|
SBIN0031218
|
|
08AAFPH5682J1ZE
|
Material
|
688
|
08AAFTS6930G1Z9
|
SAMAGRA VIKAS PARISHAD DHARIYAWAD
|
08AAFTS6930G1Z9_235239
|
State Bank of India
|
SBIN0031218
|
|
08AAFTS6930G1Z9
|
Admin
|
689
|
08AAGCK7938Q1ZK
|
KAMLA TECHNO CREATOERS PRIVATE LIMITED
|
08AAGCK7938Q1ZK_225785
|
HDFC Bank
|
HDFC0001841
|
|
08AAGCK7938Q1ZK
|
Material
|
690
|
08AAGFF4581R1Z0
|
First Express Publishers
|
08AAGFF4581R1Z0_235241
|
HDFC Bank
|
HDFC0002838
|
|
08AAGFF4581R1Z0
|
Admin
|
691
|
08AAGPL3374E1ZR
|
Manohar Labana
|
08893852224
|
State Bank of India
|
SBIN0031218
|
|
08AAGPL3374E1ZR
|
Material
|
692
|
08AAHPC1375M1ZL
|
LAL SINGH CONTRACTOR
|
08AAHPC1375M1ZL_223340
|
Syndicate Bank
|
SYNB0008320
|
|
08AAHPC1375M1ZL
|
Material
|
693
|
08AAHPL5030A1Z9
|
M/s Lalaram Labana Khunta
|
08211200909
|
State Bank of India
|
SBIN0031218
|
|
08AAHPL5030A1Z9
|
Material
|
694
|
08AAHPL7978F1Z6
|
M/S Alkharam Labana
|
08393851723
|
State Bank of India
|
SBIN0031218
|
|
08AAHPL7978F1Z6
|
Material
|
695
|
08AAHPO1898B1ZK
|
SANWARIA CONSTRUCTION
|
08AAHPO1898B1ZK_221128
|
State Bank of India
|
SBIN0031218
|
|
08AAHPO1898B1ZK
|
Material
|
696
|
08AAHPQ7789F1Z0
|
QURESHI CONSTRUCTION AND ENTERPRISES
|
08AAHPQ7789F1Z0_234651
|
AXIS BANK
|
UTIB0002934
|
|
08AAHPQ7789F1Z0
|
Material
|
697
|
08AAJHN3156M1ZQ
|
NAKODA BUILDING MATERIAL SUPPLIER KHEROT
|
08AAJHN3156M1ZQ_219540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAJHN3156M1ZQ
|
Material
|
698
|
08AAJPL2852L1ZC
|
MANGILAL LABANA CONTRACTOR
|
08AAJPL2852L1ZC_221127
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AAJPL2852L1ZC
|
Material
|
699
|
08AAKHB9711R1ZM
|
KARTIKEY ENTERPRISES
|
08aakhb9711r1zm_222105
|
HDFC Bank
|
HDFC0001841
|
|
08AAKHB9711R1ZM
|
Material
|
700
|
08AAMPL9236D1ZI
|
M/s. LAXMAN LAL LABANA
|
08653851289_196079
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AAMPL9236D1ZI
|
Material
|
701
|
08AAQFB9227N1ZP
|
M/S BABU LAL MEENA
|
08AAQFB9227N1ZP_221129
|
State Bank of India
|
SBIN0031218
|
|
08AAQFB9227N1ZP
|
Material
|
702
|
08AAQFJ2323M1Z0
|
JAI MAA DEEWAK CRUSHER
|
08AAQFJ2323M1Z0_227039
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08AAQFJ2323M1Z0
|
Material
|
703
|
08AAQPY4898L2Z9
|
JAI BHAWANI CONSTRUCTION COMPANY
|
08AAQPY4898L2Z9_238304
|
Punjab National Bank
|
PUNB0688300
|
|
08AAQPY4898L2Z9
|
Material
|
704
|
08AARPD6091P1ZX
|
VIJAY KUMAR DAGRIYA
|
08AARPD6091P1ZX_224131
|
State Bank of India
|
SBIN0031218
|
|
08AARPD6091P1ZX
|
Material
|
705
|
08AAUPR8689L1Z8
|
NARAYAN SINGH RATHOR
|
08AAUPR8689L1Z8_223001
|
State Bank of India
|
SBIN0031218
|
|
08AAUPR8689L1Z8
|
Material
|
706
|
08AAWFB5169M1ZK
|
BANESHWARI INFRASTRUCTURE
|
08AAWFB5169M1ZK_228293
|
AXIS BANK
|
UTIB0002934
|
|
08AAWFB5169M1ZK
|
Material
|
707
|
08AAWHR6364N1ZZ
|
KANISHK ENTERPRISES
|
08AAWHR6364N1ZZ_225847
|
Union Bank of India
|
UBIN0574147
|
|
08AAWHR6364N1ZZ
|
Material
|
708
|
08AAYFA5754B1Z7
|
M/S ARUNODAYA CONSTRUCTION
|
08081201805_210932
|
State Bank of India
|
SBIN0031334
|
|
08AAYFA5754B1Z7
|
Material
|
709
|
08ABAPA8870F1ZT
|
SATISH CHANDRA AGARWAL CONTRACTOR
|
08ABAPA8870F1ZT_224034
|
State Bank of India
|
SBIN0031823
|
|
08ABAPA8870F1ZT
|
Material
|
710
|
08ABBFB1293L1ZC
|
BALAJI CONSTRUCTION AND BORWELL
|
08ABBFB1293L1ZC_236320
|
ICICI BANK
|
ICIC0006690
|
|
08ABBFB1293L1ZC
|
Material
|
711
|
08ABDPC8268Q1Z1
|
SHIV SHAKTI TRADERS
|
08ABDPC8268Q1Z1_216938
|
Punjab National Bank
|
PUNB0262200
|
|
08ABDPC8268Q1Z1
|
Material
|
712
|
08ABGPP0476L1Z9
|
Dilip Kumar Patwa
|
08444000251
|
State Bank of India
|
SBIN0031218
|
|
08ABGPP0476L1Z9
|
Material
|
713
|
08ABGPR9147Q1ZN
|
HOTEL RIVER VIEW
|
08ABGPR9147Q1ZN_232412
|
State Bank of India
|
SBIN0031218
|
|
08ABGPR9147Q1ZN
|
Admin
|
714
|
08ABIPN2949Q2ZS
|
M/S SHREE CHARBHUJA ENTERPRISES
|
08731202660_209792
|
ICICI BANK
|
ICIC0006670
|
|
08ABIPN2949Q2ZS
|
Material
|
715
|
08ABLPJ4053E2ZR
|
KISHOR KUMAR SHAMBHU LAL JAIN MUNGANA
|
08473851970
|
State Bank of India
|
SBIN0031218
|
|
08ABLPJ4053E2ZR
|
Material
|
716
|
08ABQPH9299F1ZX
|
KISAAN ENTERPRISES
|
08ABQPH9299F1ZX_237086
|
UCO Bank
|
UCBA0003258
|
|
08ABQPH9299F1ZX
|
Material
|
717
|
08ABQPK8939H1ZX
|
M/S Kothari Constraction Dhariyawad
|
08854000268
|
State Bank of India
|
SBIN0031218
|
|
08ABQPK8939H1ZX
|
Material
|
718
|
08ABQPK9141B1ZL
|
Dayal Foundry Plastic Works
|
08533955436
|
State Bank of India
|
SBIN0007889
|
|
08ABQPK9141B1ZL
|
Material
|
719
|
08ACGPL7492P1ZP
|
TIRUPATI CEMENT SUPPLIERS
|
08ACGPL7492P1ZP_227453
|
Bank of Baroda
|
BARB0DHARIA
|
|
08ACGPL7492P1ZP
|
Material
|
720
|
08ACJPL3365L1Z6
|
Dharawat Construction
|
08123851241
|
State Bank of India
|
SBIN0031218
|
|
08ACJPL3365L1Z6
|
Material
|
721
|
08ACKPJ0805E1ZZ
|
VIREN PEN AND STATIONERS
|
08ACKPJ0805E1ZZ_229792
|
IDBI Bank
|
IBKL0001311
|
|
08ACKPJ0805E1ZZ
|
Admin
|
722
|
08ACNPG5332L1ZC
|
GOVIND ENTERPRISES
|
08ACNPG5332L1ZC_222486
|
ICICI BANK
|
ICIC0006779
|
|
08ACNPG5332L1ZC
|
Material
|
723
|
08ACZFS6919F1ZB
|
SHREE KALYAN ENTERPRISES
|
08021203390_212578
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACZFS6919F1ZB
|
Material
|
724
|
08ADFFS8085H2ZJ
|
SHRI BALAJI STONE CRUSHER
|
08ADFFS8085H2ZJ_231619
|
Punjab National Bank
|
PUNB0262200
|
|
08ADFFS8085H2ZJ
|
Material
|
725
|
08ADGPH3421D1Z3
|
SADA SHIV ENTERPRISES
|
08ADGPH3421D1Z3_221757
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08ADGPH3421D1Z3
|
Material
|
726
|
08ADOPR1731L1Z3
|
Ranawat construction chiklad
|
08551200431
|
HDFC Bank
|
HDFC0001841
|
Exempted and Approved
|
08ADOPR1731L1Z3
|
Material
|
727
|
08ADQPV9234Q2Z8
|
SITA MATA SALES
|
08ADQPV9234Q2Z8_228801
|
Central Bank Of India
|
CBIN0283505
|
|
08ADQPV9234Q2Z8
|
Material
|
728
|
08ADSPI3829E1ZC
|
LAKSHIT ENTERPISES
|
08ADSPI3829E1ZC_221299
|
State Bank of India
|
SBIN0032075
|
|
08ADSPI3829E1ZC
|
Material
|
729
|
08ADVPS1209B1ZJ
|
Manohar Lal Sharma Mungana
|
08754000420
|
State Bank of India
|
SBIN0031218
|
|
08ADVPS1209B1ZJ
|
Material
|
730
|
08AEAPL3398C2ZK
|
JAI SHREE KRISHNA CONSTRUCTION
|
08AEAPL3398C2ZK_221339
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
08AEAPL3398C2ZK
|
Material
|
731
|
08AEFPV0701C1ZX
|
M/S OZONE ENERGYS
|
08461201887_189625
|
Punjab National Bank
|
PUNB0874300
|
Exempted and Approved
|
08AEFPV0701C1ZX
|
Material
|
732
|
08AEKPL9623A2ZI
|
DINESH INFOTECH
|
08AEKPL9623A2ZI_235090
|
Canara Bank
|
CNRB0018409
|
|
08AEKPL9623A2ZI
|
Admin
|
733
|
08AEKPU0266J1Z2
|
DC ENTERPRISES
|
08AEKPU0266j1Z2_229788
|
Bank of India
|
BKID0006666
|
|
08AEKPU0266J1Z2
|
Admin
|
734
|
08AENPT2866G1ZX
|
D D BUILDERS
|
08AENPT2866G1ZX_239442
|
State Bank of India
|
SBIN0031218
|
|
08AENPT2866G1ZX
|
Material
|
735
|
08AEOPJ2130C1ZX
|
J. P. ENTERPRISES
|
08AEOPJ2130C1ZX_214565
|
State Bank of India
|
SBIN0031218
|
|
08AEOPJ2130C1ZX
|
Material
|
736
|
08AEQPH7124C1ZL
|
JAI MAA ASHAPURA TRADERS
|
08AEQPH7124C1ZL_221063
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AEQPH7124C1ZL
|
Material
|
737
|
08AEQPL5278K1ZP
|
KANTHAL CONSTRUCTION AND SUPPLIERS
|
08AEQPL5278K1ZP_217566
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08AEQPL5278K1ZP
|
Material
|
738
|
08AEZPL7804A1Z9
|
M/S BALAJI CONSTRUCTION & SUPPLIERS
|
08161201567_200177
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AEZPL7804A1Z9
|
Material
|
739
|
08AFBPL7570G2ZB
|
JAI BAJRANG TIMBER SUPPLIERS
|
08963851846_200179
|
ICICI BANK
|
ICIC0003710
|
|
08AFBPL7570G2ZB
|
Material
|
740
|
08AFEPL6146F1ZH
|
Bhanwar Lal Labana
|
08443852229
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AFEPL6146F1ZH
|
Material
|
741
|
08AFEPL6146F2ZG
|
BHANWAR LAL LABANA
|
08AFEPL6146F2ZG_224504
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AFEPL6146F2ZG
|
Material
|
742
|
08AFGPA2893G1Z1
|
R.K. Pipe
|
08041152648
|
Bank of Baroda
|
BARB0NIMBAH
|
|
08AFGPA2893G1Z1
|
Material
|
743
|
08AFIPM8938A1ZA
|
M/S BAMNIYA CONSTRUCTION
|
08961201127_210366
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFIPM8938A1ZA
|
Material
|
744
|
08AFJPJ7285G1Z2
|
Mateshwari Supliers
|
08801201409_180578
|
Canara Bank
|
CNRB0003817
|
Exempted and Approved
|
08AFJPJ7285G1Z2
|
Material
|
745
|
08AFLPJ2787F1Z5
|
VINAYAK CONSTRUCTION AND SUPPLIERS
|
08AFLPJ2787F1Z5_229446
|
ICICI BANK
|
ICIC0003710
|
|
08AFLPJ2787F1Z5
|
Material
|
746
|
08AFMPA5211J1ZN
|
Agrwal Telecom
|
08AFMPA5211J1ZN_230066
|
State Bank of India
|
SBIN0031605
|
|
08AFMPA5211J1ZN
|
Admin
|
747
|
08AFMPD4236J1ZD
|
MS MAA HINGLAAJ CONSTRUCTION
|
08AFMPD4236J1ZD_216523
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
08AFMPD4236J1ZD
|
Material
|
748
|
08AFMPJ5867P1ZG
|
JAI MATA DI SUPPLIERS
|
08AFMPJ5867P12G_221546
|
Bank of India
|
BKID0006666
|
|
08AFMPJ5867P1ZG
|
Material
|
749
|
08AFOPD2403D1ZZ
|
M/S HEMANT DUNGERWAL
|
08AFOPD2403D1ZZ_222107
|
State Bank of India
|
SBIN0031236
|
|
08AFOPD2403D1ZZ
|
Material
|
750
|
08AFOPT7282E1ZU
|
JAY MATA DI
|
08AFOPT7282E1ZU_222502
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AFOPT7282E1ZU
|
Material
|
751
|
08AFRPL5667G1ZU
|
LABANA CONSTRUCTION
|
08541200970
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AFRPL5667G1ZU
|
Material
|
752
|
08AFUPR7119C1Z2
|
MAHAVEER SPORTS AND STATIONERS
|
08AFUPR7119C1Z2_237251
|
State Bank of India
|
SBIN0031218
|
|
08AFUPR7119C1Z2
|
Admin
|
753
|
08AFWPL4951Q1ZB
|
MS VALUE INFRA BUILDCON
|
08AFWPL4951Q1ZB_237357
|
ICICI BANK
|
ICIC0006670
|
|
08AFWPL4951Q1ZB
|
Admin
|
754
|
08AGDPJ2848L1Z4
|
Professional Computer & Multimedia
|
08AGDPJ2848L1Z4_232211
|
Union Bank of India
|
UBIN0912697
|
|
08AGDPJ2848L1Z4
|
Admin
|
755
|
08AGEPJ3477E1ZF
|
SANWARIYA ENTERPRISES NIMBAHERA
|
08741155270_209667
|
District Central Cooperative Bank
|
RSCB0019008
|
|
08AGEPJ3477E1ZF
|
Material
|
756
|
08AGEPJ5750G1ZF
|
Grish kumar/Vardichand Peepalkhunt
|
08493751467
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AGEPJ5750G1ZF
|
Material
|
757
|
08AGFPK2999H1ZY
|
SANWARIYA ENTERPRISES
|
08AGFPK2999H1ZY_222806
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AGFPK2999H1ZY
|
Material
|
758
|
08AGIPJ1862B2ZN
|
SHREE JAIN STONE
|
08AGIPJ1862B2ZN_225817
|
Union Bank of India
|
UBIN0574147
|
|
08AGIPJ1862B2ZN
|
Material
|
759
|
08AGIPR1423J1Z1
|
RAJAWAT BATARY
|
08AGIPR1423J1Z1_235240
|
State Bank of India
|
SBIN0031218
|
|
08AGIPR1423J1Z1
|
Admin
|
760
|
08AGMPA7534M1Z1
|
M/S VIRAT ENTERPRISES
|
08471201736_186493
|
AXIS BANK
|
UTIB0002934
|
Exempted and Approved
|
08AGMPA7534M1Z1
|
Material
|
761
|
08AGNPT3970H1ZS
|
MARUTI EATT SUPPLIERS PRATAPGARH
|
08172120580_179961
|
Bank of Baroda
|
BARB0PRACHI
|
Exempted and Approved
|
08AGNPT3970H1ZS
|
Material
|
762
|
08AGQPG7802A1ZL
|
NAVYA ENTERPRISES
|
08AGQPG7802A1ZL_220423
|
State Bank of India
|
SBIN0006741
|
|
08AGQPG7802A1ZL
|
Material
|
763
|
08AGVPL3900D1ZE
|
SHYAM ENTERPRISES
|
08AGVPL3900D1ZE_222129
|
Bank of Baroda
|
BARB0BADISA
|
|
08AGVPL3900D1ZE
|
Material
|
764
|
08AHGPA1682B1ZV
|
SITA RAM BUILDERS
|
08AHGPA1682B1ZV_234840
|
Bank of Baroda
|
BARB0RAILMA
|
|
08AHGPA1682B1ZV
|
Material
|
765
|
08AHGPR6913C2ZB
|
VSS COMPANY
|
08AHGPR6913C2ZB_228913
|
Bank of India
|
BKID0006666
|
|
08AHGPR6913C2ZB
|
Material
|
766
|
08AHKPJ2352B1ZP
|
M/S SHREE SAI ENTERPRISES
|
08451200971_192407
|
State Bank of India
|
SBIN0031334
|
|
08AHKPJ2352B1ZP
|
Material
|
767
|
08AHLPR9958E1ZK
|
M/S RAJENDRA SINGH RATHORE
|
08161200888_180089
|
State Bank of India
|
SBIN0031334
|
|
08AHLPR9958E1ZK
|
Material
|
768
|
08AHMPC2217N2Z8
|
MS JAIN BUILDING MATERIAL
|
08AHMPC2217N2Z8_217348
|
Bank of Baroda
|
BARB0PARPRA
|
|
08AHMPC2217N2Z8
|
Material
|
769
|
08AHMPG9106A2ZL
|
HOSHIYAR RAM GURJAR CONTRACTOR
|
08AHMPG9106A2ZL_236436
|
HDFC Bank
|
HDFC0002673
|
|
08AHMPG9106A2ZL
|
Material
|
770
|
08AHOPL6113C1ZI
|
GOVIND ENTERPRISES
|
08AHOPL6113C1ZI_222702
|
State Bank of India
|
SBIN0032075
|
|
08AHOPL6113C1ZI
|
Material
|
771
|
08AHOPR3492E1ZW
|
M/s Bhupendra Singh Ranawat
|
08403851495_193300
|
HDFC Bank
|
HDFC0001841
|
|
08AHOPR3492E1ZW
|
Material
|
772
|
08AHXPV4059L1Z7
|
MITESH AND BROTHERS
|
08AHXPV4059l1Z7_237752
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AHXPV4059L1Z7
|
Material
|
773
|
08AHYPJ2601B1ZJ
|
M S PAKSHAL TRADERS
|
08AHYPJ2601B1ZJ_225681
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AHYPJ2601B1ZJ
|
Material
|
774
|
08AINPJ8462E1ZY
|
JOSHI ASSOCIATE
|
08AINPJ8462E1ZY_230239
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AINPJ8462E1ZY
|
Admin
|
775
|
08AIRPJ1760F2Z4
|
MR. PREM SINGH JHALA SO BHERUSINGH
|
08651201540_181152
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AIRPJ1760F2Z4
|
Material
|
776
|
08AISPG2049P1ZM
|
Parveen tarding Company
|
08181200877
|
ICICI BANK
|
ICIC0003710
|
|
08AISPG2049P1ZM
|
Material
|
777
|
08AIUPH8735K2ZF
|
SHREE ROKDIYA ENTERPRISES
|
08AIUPH8735K2ZF_223423
|
Central Bank Of India
|
CBIN0284375
|
|
08AIUPH8735K2ZF
|
Material
|
778
|
08AIYPR6652F2ZG
|
MANOHAR LAL TELI
|
08AIYPR6652F2ZG_232572
|
State Bank of India
|
SBIN0032075
|
|
08AIYPR6652F2ZG
|
Admin
|
779
|
08AJBPP0966C1ZD
|
Adinath Tredres
|
08334000457
|
State Bank of India
|
SBIN0031218
|
|
08AJBPP0966C1ZD
|
Material
|
780
|
08AJCPC5652R1ZT
|
BALAJI ENTERPRISES
|
08AJCPC5652R1ZT_223000
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08AJCPC5652R1ZT
|
Material
|
781
|
08AJCPC5652R2ZS
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08AJCPC5652R2ZS_223011
|
State Bank of India
|
SBIN0032075
|
|
08AJCPC5652R2ZS
|
Material
|
782
|
08AJCPR4609K1ZX
|
R.S. Pipe Indu
|
08043852158
|
State Bank of India
|
SBIN0031218
|
|
08AJCPR4609K1ZX
|
Material
|
783
|
08AJGPP6340K1ZV
|
MAHESH TRADERS
|
08AJGPP6340K1ZV_236322
|
Bank of Baroda
|
BARB0DALOTX
|
|
08AJGPP6340K1ZV
|
Material
|
784
|
08AJHPJ3173F1ZA
|
ABHISHEK ENTERPRISES
|
08AJHPJ3173F1ZA_215031
|
State Bank of India
|
SBIN0031218
|
|
08AJHPJ3173F1ZA
|
Material
|
785
|
08AJNPL2916N2ZN
|
M/s Shiv CONSTRUCTION
|
08781201711_193628
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AJNPL2916N2ZN
|
Material
|
786
|
08AJPPJ2923D1ZA
|
NAV JIVAN FARTILIZERS
|
08293751771_193127
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AJPPJ2923D1ZA
|
Material
|
787
|
08AJPPS9170D1ZO
|
MOHAN SINGH SISODIYA
|
08AJPPS9170D1ZO_223078
|
State Bank of India
|
SBIN0031239
|
|
08AJPPS9170D1ZO
|
Material
|
788
|
08AJRPJ6567H1ZK
|
M/s M.E.CONSTRUCTION
|
08973851986
|
State Bank of India
|
SBIN0031450
|
|
08AJRPJ6567H1ZK
|
Material
|
789
|
08AKBPM3439N1ZT
|
M/S R C CONSTRUCTION
|
08711201410_200174
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AKBPM3439N1ZT
|
Material
|
790
|
08AKBPV6791Q2Z0
|
MINAKSHI BUILDING MATERIAL SUPPLIERS
|
08AKBPV6791Q2Z0_220747
|
State Bank of India
|
SBIN0031334
|
|
08AKBPV6791Q2Z0
|
Material
|
791
|
08AKFPT9059D1ZR
|
BABLU BUILDERS
|
08AKFPT9059D1ZR_215106
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AKFPT9059D1ZR
|
Material
|
792
|
08AKIPC9335L2ZS
|
M S SOHAN LAL CHOUDHARI
|
08AKIPC9335L2ZS_214249
|
State Bank of India
|
SBIN0031450
|
|
08AKIPC9335L2ZS
|
Material
|
793
|
08AKJPR4843H1ZR
|
KOHINOOR CONSTRUCTION
|
08AKJPR4843H1ZR_222501
|
State Bank of India
|
SBIN0031581
|
|
08AKJPR4843H1ZR
|
Material
|
794
|
08AKKPJ0171B1ZL
|
Guru Kripa Computers
|
08AKKPJ0171B1ZL_232408
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AKKPJ0171B1ZL
|
Admin
|
795
|
08AKOPR8625A1ZW
|
NEW ABBAS AND BROTHERS
|
08AKOPR8625A1ZW_231898
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AKOPR8625A1ZW
|
Material
|
796
|
08AKQPC2730B1ZL
|
LAXMI ENTERPRISES
|
08AKQPC2730B1ZL_228905
|
AXIS BANK
|
UTIB0000582
|
|
08AKQPC2730B1ZL
|
Material
|
797
|
08AKTPJ5267F1ZP
|
MOHIT ENTERPRISES
|
08AKTPJ5267F1ZP_225711
|
Punjab National Bank
|
PUNB0160810
|
|
08AKTPJ5267F1ZP
|
Material
|
798
|
08AKUPK5681K1ZA
|
KUMAWAT STONE CRUSHER
|
08AKUPK5681K1ZA_225712
|
HDFC Bank
|
HDFC0001841
|
|
08AKUPK5681K1ZA
|
Material
|
799
|
08AKVPM1788J1Z9
|
M/S jai Hanuman Constraction
|
08533851452
|
State Bank of India
|
SBIN0031218
|
|
08AKVPM1788J1Z9
|
Material
|
800
|
08AKZPJ7220N1ZD
|
JAIN SHREE INTERPRISES
|
08781201129
|
AXIS BANK
|
UTIB0002934
|
|
08AKZPJ7220N1ZD
|
Material
|
801
|
08AKZPJ7220N2ZC
|
NEW JAIN SHREE ENTERPRISES
|
08AKZPJ7220N2ZC_231717
|
Bank of Baroda
|
BARB0PRACHI
|
|
08AKZPJ7220N2ZC
|
Admin
|
802
|
08ALDPR8421Q1ZE
|
Royal Security Services
|
08ALDPR8421Q1ZE_231896
|
AXIS BANK
|
UTIB0000789
|
|
08ALDPR8421Q1ZE
|
Admin
|
803
|
08ALDPT7917K1ZH
|
SHREE ROKDIYA ENTERPRISES
|
08ALDPT7917K1ZH_226760
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08ALDPT7917K1ZH
|
Material
|
804
|
08ALKPC3566G1Z3
|
VASU DEV CHAUDHARY
|
08ALKPC3566G1Z3_229143
|
State Bank of India
|
SBIN0031582
|
|
08ALKPC3566G1Z3
|
Material
|
805
|
08ALPEJ9366K1ZJ
|
Krishna Construction Baravarda
|
08771200989
|
Punjab National Bank
|
PUNB0390400
|
|
08ALPEJ9366K1ZJ
|
Material
|
806
|
08ALQPM2473C2ZY
|
MAHAVEER CONSTRUCTIONS
|
08ALQPM2473C2ZY_225745
|
State Bank of India
|
SBIN0031334
|
|
08ALQPM2473C2ZY
|
Material
|
807
|
08ALXPM4481D1ZM
|
SANWARIYA CONSTRUCTION
|
08923851480
|
State Bank of India
|
SBIN0031450
|
|
08ALXPM4481D1ZM
|
Material
|
808
|
08ALZPC1793L1ZC
|
KUBER INFRA
|
08ALZPC1793L1ZC_232754
|
UCO Bank
|
UCBA0003258
|
|
08ALZPC1793L1ZC
|
Material
|
809
|
08AMEPC8623R2ZJ
|
BHATI CONSTRUCTION
|
08AMEPC8623R2ZJ_236012
|
ICICI BANK
|
ICIC0006690
|
|
08AMEPC8623R2ZJ
|
Material
|
810
|
08AMEPC9500B1ZN
|
KRISHNA DIGITECH
|
08AMEPC9500B1ZN_231681
|
AXIS BANK
|
UTIB0001875
|
|
08AMEPC9500B1ZN
|
Admin
|
811
|
08AMGPG4616C2ZF
|
M/S AMAN PURI GOSWAMI
|
08253851897_210263
|
State Bank of India
|
SBIN0031218
|
|
08AMGPG4616C2ZF
|
Material
|
812
|
08AMHPJ8497K1Z8
|
Jain Stone Parsola
|
08903851588
|
Bank of Baroda
|
BARB0PARPRA
|
|
08AMHPJ8497K1Z8
|
Material
|
813
|
08AMPPJ5579G1ZG
|
JAIN FERTILIZER AND BUILDING MATERIAL
|
08AMPPJ5579G1ZG_238938
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08AMPPJ5579G1ZG
|
Material
|
814
|
08AMTPM0193RIZ2
|
NEW NAKODA PRINTERS
|
08AMTPM0193RIZ2_238638
|
ICICI BANK
|
ICIC0006690
|
|
08AMTPM0193RIZ2
|
Admin
|
815
|
08AMZPP9131A1ZO
|
REYAL CONSTRUCTION
|
08AMZPP9131A1ZO_222984
|
State Bank of India
|
SBIN0031218
|
|
08AMZPP9131A1ZO
|
Material
|
816
|
08ANBPB9028M1ZV
|
KHATU SHYAM STONE CRUSHER PRATAPGARH
|
08ANBPB9028M1ZV_240854
|
Punjab National Bank
|
PUNB0390400
|
|
08ANBPB9028M1ZV
|
Material
|
817
|
08ANDPG9978M1Z5
|
M/s. Jai Ambey Construction Co
|
08131202117_193458
|
State Bank of India
|
SBIN0031218
|
|
08ANDPG9978M1Z5
|
Material
|
818
|
08ANFPJ3756L1ZM
|
M/S SANWARIYA BUILDING MATERIAL SUPPLIERS
|
08051200803_186500
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANFPJ3756L1ZM
|
Material
|
819
|
08ANHPP8814B1ZY
|
SHIVAM BUILDING SOLUTION
|
08ANHPP8814B1ZY_239657
|
Bank of Baroda
|
BARB0BHEELO
|
|
08ANHPP8814B1ZY
|
Material
|
820
|
08ANIPG6218K2ZS
|
JAIN BUILDING MATERIAL
|
08ANIPG6218K2ZS_234451
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANIPG6218K2ZS
|
Material
|
821
|
08ANRPJ0000P1ZZ
|
TEST BY MISTAKE
|
08aNRPJ0896P1ZZ_228352
|
HDFC Bank
|
HDFC0001841
|
|
08ANRPJ0000P1ZZ
|
Admin
|
822
|
08ANRPJ0896P1ZZ
|
JAIN BUILDING MATERIAL AND SUPPLIERS
|
08aNRPJ0896P1ZZ_228355
|
HDFC Bank
|
HDFC0001841
|
|
08ANRPJ0896P1ZZ
|
Material
|
823
|
08ANRPJ1753B1Z2
|
REET ELECTRONICE
|
08ANRPJ1753B1Z2_219939
|
State Bank of India
|
SBIN0032027
|
|
08ANRPJ1753B1Z2
|
Material
|
824
|
08ANZPD2894B1ZO
|
M/S ASHAPURA CONSTRUCTION DHARIAWAD
|
08511202102_200178
|
Bank of Baroda
|
BARB0DHARIA
|
|
08ANZPD2894B1ZO
|
Material
|
825
|
08AOKPC0279D1Z7
|
CHUNDAWAT CONSTRUCTION
|
08AOKPC0279D1Z7_228583
|
Punjab National Bank
|
PUNB0160810
|
|
08AOKPC0279D1Z7
|
Material
|
826
|
08AOLPV0046A1Z4
|
B M ENTERPRISES
|
08AOLPV0046A1Z4_230822
|
State Bank of India
|
SBIN0031218
|
|
08AOLPV0046A1Z4
|
Admin
|
827
|
08AOMPD1504N1ZX
|
MAHAVEER KIRANA MERCHANT
|
08AOMPD1504N1ZX_221580
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AOMPD1504N1ZX
|
Material
|
828
|
08AOPPP0056A1ZA
|
INDIAN SERVICE CENTER
|
08413754227_201462
|
State Bank of India
|
SBIN0031235
|
|
08AOPPP0056A1ZA
|
Material
|
829
|
08AOPPR4845H1ZB
|
M/s Chamunda Const. Dhariyawad
|
08223852350
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AOPPR4845H1ZB
|
Material
|
830
|
08AOTPR3826G1ZE
|
Rathore Building material Suppliers Raipur
|
08861200600
|
State Bank of India
|
SBIN0031468
|
|
08AOTPR3826G1ZE
|
Material
|
831
|
08AOUPK3243F1ZR
|
SAINIK INDUSTRIES
|
08AOUPK3243F1ZR_218250
|
Bank of Baroda
|
BARB0BANSWA
|
|
08AOUPK3243F1ZR
|
Material
|
832
|
08AOYPT9930Q1ZD
|
MUKESH SUPPLIERS
|
08aOYPT9930Q1ZD_226938
|
State Bank of India
|
SBIN0031334
|
|
08AOYPT9930Q1ZD
|
Material
|
833
|
08APDPC1990H2ZZ
|
KRISHANA TRADERS
|
08APDPC1990H2ZZ_227222
|
ICICI BANK
|
ICIC0003710
|
|
08APDPC1990H2ZZ
|
Material
|
834
|
08APFPK0100D1ZQ
|
LAXMI ENTERPRISES
|
08apfpk0100d1zq_224027
|
Bank of Baroda
|
BARB0SEMLIY
|
|
08APFPK0100D1ZQ
|
Material
|
835
|
08APGPA7102J1Z6
|
Karu lal cont. Chhotisadri
|
08951200987
|
State Bank of India
|
SBIN0031236
|
|
08APGPA7102J1Z6
|
Material
|
836
|
08APIPL6637H1ZK
|
SHRI SHYAM AGENCY AND BUILDING MATERIAL
|
08APIPL6637H1ZK_237008
|
HDFC Bank
|
HDFC0001841
|
|
08APIPL6637H1ZK
|
Material
|
837
|
08APYPD3522P1Z9
|
Lucky Services
|
08APYPD3522P1Z9_230202
|
ICICI BANK
|
ICIC0000793
|
|
08APYPD3522P1Z9
|
Admin
|
838
|
08AQBPC2216P1ZY
|
M/S AMBIKA BUILDING MATERIALS
|
08391201683_209946
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08AQBPC2216P1ZY
|
Material
|
839
|
08AQOPC3193Q1Z5
|
KAILASH CHAUDHARI
|
08AQOPC3193Q1Z5_221126
|
ICICI BANK
|
ICIC0003710
|
|
08AQOPC3193Q1Z5
|
Material
|
840
|
08AQOPT7619N1ZR
|
M/S MAA AMBIKA BUILDING MAERIL SUPPLIERS
|
08511202199_192248
|
Bank of Baroda
|
BARB0PRACHI
|
|
08AQOPT7619N1ZR
|
Material
|
841
|
08AQUPA3198D1ZN
|
BM INDUSTRY
|
08AQUPA3198D1ZN_230052
|
ICICI BANK
|
ICIC0006670
|
|
08AQUPA3198D1ZN
|
Material
|
842
|
08AQVPC4137D2ZU
|
HARI RAM AND COMPANY
|
08AQVPC4137D2ZU_234131
|
Union Bank of India
|
UBIN0574147
|
|
08AQVPC4137D2ZU
|
Material
|
843
|
08AQWPN4831E1ZG
|
LOKESH PAVITRA TRADERS
|
08AQWPN4831E1ZG_217475
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AQWPN4831E1ZG
|
Material
|
844
|
08ARAPN5568K2ZA
|
MS JAI BABA RAMDEV CONSTRUCTION
|
08ARAPN5568K2ZA_217816
|
State Bank of India
|
SBIN0032027
|
|
08ARAPN5568K2ZA
|
Material
|
845
|
08ARCPC5677N1ZC
|
SHREE RAM BUILDING MATERIAL
|
08ARCPC5677N1ZC_216970
|
State Bank of India
|
SBIN0031468
|
|
08ARCPC5677N1ZC
|
Material
|
846
|
08ARCPK7348E1ZR
|
Shree Sawariya Construction
|
08633803091
|
Bank of Baroda
|
BARB0PALNIT
|
|
08ARCPK7348E1ZR
|
Material
|
847
|
08ARHPG5701G2Z0
|
RADHIKA CONSTRUCTION AND BUILDING MATERIAL SUPP
|
08ARHPG5701G2Z0_231422
|
Indian Bank
|
IDIB000A505
|
|
08ARHPG5701G2Z0
|
Material
|
848
|
08ARMPJ2587J1Z8
|
Harshad Jain
|
08ARMPJ2587J1Z8_233520
|
State Bank of India
|
SBIN0031235
|
|
08ARMPJ2587J1Z8
|
Admin
|
849
|
08ARNPD5657N2Z3
|
SANWARIYA MATERIALS SUPPLIERS
|
08ARNPD5657N2Z3_223255
|
State Bank of India
|
SBIN0031334
|
|
08ARNPD5657N2Z3
|
Material
|
850
|
08ARUPK7418D1ZG
|
KOTHARI ELECTRICALS
|
08ARUPK7418D1ZG_232098
|
State Bank of India
|
SBIN0031218
|
|
08ARUPK7418D1ZG
|
Admin
|
851
|
08ARWPN5911E2ZE
|
NAMO CONSTRUCTIONS
|
08ARWPN5911E2ZE_238661
|
IDBI Bank
|
IBKL0001311
|
|
08ARWPN5911E2ZE
|
Material
|
852
|
08ASEPM6541Q1Z3
|
KANCHAN TRADERS
|
08ASEPM6541q1Z3_226436
|
ICICI BANK
|
ICIC0003710
|
|
08ASEPM6541Q1Z3
|
Material
|
853
|
08ASGPG1625B1ZB
|
MS Hardev Bheru lal
|
08691200936
|
Bank of Baroda
|
BARB0PIPALK
|
|
08ASGPG1625B1ZB
|
Material
|
854
|
08ASKPT1708N1Z5
|
SHREE TANK BUILDERS AND MATERIALS
|
08ASKPT1708N1Z5_225713
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASKPT1708N1Z5
|
Material
|
855
|
08ASQPY9667F1ZL
|
LAKSHYA AGENCY
|
08ASQPY9667F1ZL_223509
|
Bank of Baroda
|
BARB0PIPALK
|
|
08ASQPY9667F1ZL
|
Material
|
856
|
08ASRPN8448G1Z0
|
NINAMA ENTERPRISES
|
08ASRPN8448G1Z0_225759
|
Bank of Baroda
|
BARB0PIPALK
|
|
08ASRPN8448G1Z0
|
Material
|
857
|
08ATDPH4363D1ZY
|
T R CONSTRUCTION
|
08ATDPH4363D1ZY_226027
|
ICICI BANK
|
ICIC0006690
|
|
08ATDPH4363D1ZY
|
Material
|
858
|
08ATEPL0668E1ZR
|
KHATU BUILDING MATERIAL SUPPLIERS
|
08ATEPL0668E1ZR_235949
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08ATEPL0668E1ZR
|
Material
|
859
|
08ATGPD7388B1ZO
|
THE APEX
|
08ATGPD7388B1ZO_222799
|
Union Bank of India
|
UBIN0574147
|
|
08ATGPD7388B1ZO
|
Material
|
860
|
08ATKPT8823B1ZE
|
DEVDA SECURITY SERVICES AND SUPPLIERS
|
08ATKPT8823B1ZE_229609
|
Bank of Baroda
|
BARB0PRACHI
|
|
08ATKPT8823B1ZE
|
Admin
|
861
|
08ATSPG6812F2ZH
|
DEV ENTERPRISES
|
08ATSPG6812F2ZH_237520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATSPG6812F2ZH
|
Material
|
862
|
08ATYPM9731B1Z6
|
SHIV SHAKTI CONSTRUCTION PRATAPGARH
|
08ATYPM9731B1Z6_223809
|
Oriental Bank of Commerce
|
ORBC0101608
|
|
08ATYPM9731B1Z6
|
Material
|
863
|
08AUBPD4335J1ZT
|
M/S ASHAPURA TRADERS
|
08951201666_192637
|
Bank of Baroda
|
BARB0SEMLIY
|
|
08AUBPD4335J1ZT
|
Material
|
864
|
08AUDPG0458R1Z8
|
DEVNARAYAN MATERIAL SUPPLIERS
|
08AUDPG0458R1Z8_224499
|
State Bank of India
|
SBIN0031334
|
|
08AUDPG0458R1Z8
|
Material
|
865
|
08AUDPP5210A2Z5
|
VINAYAK ENTERPRISES
|
08AUDPP5210a2Z5_229445
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AUDPP5210A2Z5
|
Material
|
866
|
08AUFPG8752L1Z5
|
VAIBHAV HARDWARE AND STONE SUPPLIERS PIPALKHUNT
|
08591200894
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AUFPG8752L1Z5
|
Material
|
867
|
08AUGPB2964G2ZP
|
M S A V GROUP
|
08AUGPB2964G2ZP_223015
|
State Bank of India
|
SBIN0032075
|
|
08AUGPB2964G2ZP
|
Material
|
868
|
08AUKPJ5126G1ZM
|
MS MAHVIR ENTERPRIESE
|
08AUKPJ5126G1ZM_220121
|
State Bank of India
|
SBIN0031334
|
|
08AUKPJ5126G1ZM
|
Material
|
869
|
08AUKPK0547N1Z7
|
MS AMBIKA PAINTS
|
08AUKPK0547N1Z7_226810
|
Bank of Baroda
|
BARB0GHANTO
|
|
08AUKPK0547N1Z7
|
Material
|
870
|
08AUKPM5547Q2ZO
|
PADAM SHREE ENTERPRISES
|
08AUKPM5547q2zo_223771
|
State Bank of India
|
SBIN0031334
|
|
08AUKPM5547Q2ZO
|
Material
|
871
|
08AUMPR1963M1ZU
|
VIJAY SINGH HARI SINGH
|
08AUMPR1963M1ZU_213764
|
Bank of Baroda
|
BARB0PRACHI
|
|
08AUMPR1963M1ZU
|
Material
|
872
|
08AURPK6612K3Z2
|
SUNIL SAGAR
|
08AURPK6612K3Z2_228999
|
AXIS BANK
|
UTIB0001875
|
|
08AURPK6612K3Z2
|
Material
|
873
|
08AUUPM7609P1Z1
|
M/S GAJENDRA SINGH MEENA SAKHTHALI KHURD
|
08451200583_212840
|
State Bank of India
|
SBIN0031334
|
|
08AUUPM7609P1Z1
|
Material
|
874
|
08AVFPM4408C1ZV
|
Swati Electronics
|
08AVFPM4408C1ZV_231154
|
Bank of India
|
BKID0006669
|
|
08AVFPM4408C1ZV
|
Admin
|
875
|
08AVFPM4602C1ZZ
|
NAKODA TRADERS
|
08AVFPM4602C1ZZ_233453
|
State Bank of India
|
SBIN0031218
|
|
08AVFPM4602C1ZZ
|
Material
|
876
|
08AVVPG9094N1ZE
|
KRISHNA COMPUTER EDUCATION SOCIETY
|
08AVVPG9094N1ZE_229030
|
State Bank of India
|
SBIN0032075
|
|
08AVVPG9094N1ZE
|
Admin
|
877
|
08AWBPS2555D2ZK
|
Siddhivinayak Const.
|
08491201143
|
Bank of Baroda
|
BARB0ARNODX
|
|
08AWBPS2555D2ZK
|
Material
|
878
|
08AXBPH6763K1Z5
|
RADHE KRISHNA ENTERPRISES
|
08axbph6763k1z5_237878
|
Bank of Baroda
|
BARB0DHARIA
|
|
08AXBPH6763K1Z5
|
Material
|
879
|
08AXIPB3091K1ZD
|
SANWALIYA KRIPA
|
08AXIPB3091K1ZD_231298
|
Union Bank of India
|
UBIN0574147
|
|
08AXIPB3091K1ZD
|
Material
|
880
|
08AXMPP3533A1ZL
|
MARUTI CONSTRUCTION DHARIYAWAD
|
08AXMPP3533A1ZL_234504
|
State Bank of India
|
SBIN0031218
|
|
08AXMPP3533A1ZL
|
Material
|
881
|
08AXPPL5256M1ZP
|
JAY MA SANTOSHI ENTERPRISES
|
08AXPPL5256M1ZP_236227
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AXPPL5256M1ZP
|
Material
|
882
|
08AXXPA6684J1ZO
|
Krishna Construction
|
08AXXPA6684J1ZO_218254
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AXXPA6684J1ZO
|
Material
|
883
|
08AXXPJ7156L1ZL
|
M/S BHAVANA CONSTRUCTIONS
|
08AXXPJ7156L1Zl_220726
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08AXXPJ7156L1ZL
|
Material
|
884
|
08AXZPT3320Q1ZC
|
M/S KESHAV ENTERPRISES
|
08AXZPT3320Q1ZC_214825
|
Central Bank Of India
|
CBIN0284781
|
|
08AXZPT3320Q1ZC
|
Material
|
885
|
08AXZPT3322Q2ZB
|
KESHAV ENTERPRISES
|
08AXZPT3322Q2ZB_227974
|
Central Bank Of India
|
CBIN0284781
|
|
08AXZPT3322Q2ZB
|
Material
|
886
|
08AYEPN5614R1ZS
|
NINAMA BLASTING WORKS
|
08AYEPN5614R1ZS_219940
|
Bank of India
|
BKID0006666
|
|
08AYEPN5614R1ZS
|
Material
|
887
|
08AYGPT4470M1ZQ
|
M/S CHARBHUJA CONSTRUCTION
|
08151202688_199346
|
State Bank of India
|
SBIN0031236
|
|
08AYGPT4470M1ZQ
|
Material
|
888
|
08AYIPG7376H1Z1
|
JAI PRAKASH CONSTRUCTION
|
08ayIPG7376H1Z1_227381
|
Punjab National Bank
|
PUNB0160810
|
|
08AYIPG7376H1Z1
|
Material
|
889
|
08AYOPP6633L1ZN
|
JAI MATA DI FERTILISERS
|
08AYOPP6633l1ZN_236612
|
HDFC Bank
|
HDFC0001841
|
|
08AYOPP6633L1ZN
|
Material
|
890
|
08AYPPP3255P1ZI
|
SHREE MAHES AGENCY
|
08AYPPP3255P1ZI_215349
|
Bank of India
|
BKID0006666
|
|
08AYPPP3255P1ZI
|
Material
|
891
|
08AYQPG0874J2ZY
|
JAI NARAYAN CONSTRUCTION
|
08AYQPG0874J2ZY_217637
|
Central Bank Of India
|
CBIN0284375
|
|
08AYQPG0874J2ZY
|
Material
|
892
|
08AYUPJ5540N1ZN
|
Arihant Enterprises
|
08AYUPJ5540N1ZN_230817
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000565
|
|
08AYUPJ5540N1ZN
|
Admin
|
893
|
08AYXPJ6761C1ZY
|
D H JOTVA
|
08AYXPJ6761C1ZY_226321
|
HDFC Bank
|
HDFC0003096
|
|
08AYXPJ6761C1ZY
|
Material
|
894
|
08AYZPN9072E1ZM
|
M/S NINAMA KRISHI FARM
|
08491202501_198424
|
Bank of Baroda
|
BARB0PIPALK
|
|
08AYZPN9072E1ZM
|
Material
|
895
|
08AZCPJ6144P1ZX
|
JAY KALIKA ENTERPRISES
|
08AZCPJ6144P1ZX_223009
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZCPJ6144P1ZX
|
Material
|
896
|
08AZDPA1803H1ZY
|
AROHI ENTERPRISES
|
08AZDPA1803H1ZY_240143
|
AXIS BANK
|
UTIB0002934
|
|
08AZDPA1803H1ZY
|
Material
|
897
|
08AZRPT4464B1ZY
|
MAA ASHAPURA EMTERPRISES
|
08AZRPT4464B1ZY_230020
|
State Bank of India
|
SBIN0032027
|
|
08AZRPT4464B1ZY
|
Material
|
898
|
08AZVPP3168L2ZD
|
PATIDAR MATERIAL SUPPLIER
|
08AZVPP3168L2ZD_217343
|
Bank of Baroda
|
BARB0GADOLA
|
|
08AZVPP3168L2ZD
|
Material
|
899
|
08AZWPP8541Q1Z0
|
GEETANJALI PRECAST INDUSTRIES
|
08AZWPP8541Q1Z0_226767
|
Bank of India
|
BKID0006666
|
|
08AZWPP8541Q1Z0
|
Material
|
900
|
08AZXPJ6645E1ZT
|
Deepak construction
|
08AZXPJ6645E1ZT_237354
|
ICICI BANK
|
ICIC0006670
|
|
08AZXPJ6645E1ZT
|
Material
|
901
|
08BADPB2375R1ZD
|
VINAYAK BUILDING MATERIAL AND CONSTRUCTION
|
08BADPB2375R1ZD_227972
|
State Bank of India
|
SBIN0031334
|
|
08BADPB2375R1ZD
|
Material
|
902
|
08BAMPN2867D1ZG
|
MAA CHAMUNDA CONSTRATION
|
08941203466_212934
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BAMPN2867D1ZG
|
Material
|
903
|
08BAOPJ9464Q1ZK
|
JAIN SALES
|
08BAOPJ9464Q1ZK_221112
|
State Bank of India
|
SBIN0031218
|
|
08BAOPJ9464Q1ZK
|
Material
|
904
|
08BAQPM3904A2ZU
|
SHREE MEENA CONSTRUCTION
|
08BAQPM3904A2ZU_219938
|
Union Bank of India
|
UBIN0574147
|
|
08BAQPM3904A2ZU
|
Material
|
905
|
08BAVPP4938G1ZZ
|
M/S PATIDAR CONSTRUCTION NAGDERA
|
08611200883_189125
|
Bank of Baroda
|
BARB0CHUPNA
|
Exempted and Approved
|
08BAVPP4938G1ZZ
|
Material
|
906
|
08BAXPR8473C1ZX
|
Sanwariya Enterprises satola chd
|
08311201145
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAXPR8473C1ZX
|
Material
|
907
|
08BBBPP4774R1ZS
|
M/S GEETANJALI CONSTRUCTION PRATAPGARH
|
08681202154_212868
|
Bank of India
|
BKID0006666
|
|
08BBBPP4774R1ZS
|
Material
|
908
|
08BBHPS8801E1ZI
|
M/S SHRI JEE CONSTRUCTION COMPANY
|
08891202475_209571
|
ICICI BANK
|
ICIC0003710
|
|
08BBHPS8801E1ZI
|
Material
|
909
|
08BBIPC6603H2ZU
|
SHREE AMBE CONSTRUCTION
|
08BBIPC6603H2ZU_225631
|
Union Bank of India
|
UBIN0574147
|
|
08BBIPC6603H2ZU
|
Material
|
910
|
08BBLPC8704L1ZD
|
AAYUSH ENTERPRISES
|
08BBLPC8704L1ZD_232363
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BBLPC8704L1ZD
|
Material
|
911
|
08BBLPD2517C1Z4
|
M/S LAXMI KRISHI FARM
|
08451201165_212843
|
State Bank of India
|
SBIN0031334
|
|
08BBLPD2517C1Z4
|
Material
|
912
|
08BBOPM1157Q1ZX
|
M/S TRIPURA BUILDING MATERIAL
|
08981202183_193376
|
State Bank of India
|
SBIN0031468
|
|
08BBOPM1157Q1ZX
|
Material
|
913
|
08BBPPJ5946M1ZU
|
M/S GATELIYA TRADERS
|
08303852209_200188
|
ICICI BANK
|
ICIC0003710
|
|
08BBPPJ5946M1ZU
|
Material
|
914
|
08bc8783456
|
Mat
|
08bc8783456
|
|
|
|
|
Material
|
915
|
08BCBPJ7003G2ZY
|
M/S MAHI ENTERPRISES
|
08BCBPJ7003G2ZY_221064
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BCBPJ7003G2ZY
|
Material
|
916
|
08BCHPK5934P1ZX
|
M/S USTAV ENTERPRISE
|
08941202205_199357
|
District Central Cooperative Bank
|
RSCB0019099
|
|
08BCHPK5934P1ZX
|
Material
|
917
|
08BCIPS5798A1Z5
|
M/S Ganga Construction
|
08753852010
|
State Bank of India
|
SBIN0031218
|
|
08BCIPS5798A1Z5
|
Material
|
918
|
08BCJPJ7578L1ZS
|
APURVA GROUP
|
08bcJPJ7578L1ZS_220550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCJPJ7578L1ZS
|
Material
|
919
|
08BCKPH5999E3Z1
|
SHAKTI ENTERPRISES
|
08BCKPH5999E3Z1_226759
|
ICICI BANK
|
ICIC0006690
|
|
08BCKPH5999E3Z1
|
Material
|
920
|
08BCTPJ1537M1Z1
|
SHREE SANSKAR SEWA SANSTHAN
|
08BCTPJ1537M1Z1_240517
|
HDFC Bank
|
HDFC0001841
|
|
08BCTPJ1537M1Z1
|
Admin
|
921
|
08BCVPJ2967H1ZY
|
JAY HO
|
08BCVPJ2967H1ZY_232007
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BCVPJ2967H1ZY
|
Admin
|
922
|
08BCYPP0452Q2ZL
|
PANWAR CONSTRUCTION
|
08BCYPP0452Q2ZL_232556
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BCYPP0452Q2ZL
|
Material
|
923
|
08BDGPC9688C1ZC
|
CHOUDHARY ENTERPRISES
|
08BDGPC9688C1ZC_231705
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BDGPC9688C1ZC
|
Material
|
924
|
08BDUPJ0684B2ZE
|
NAKODA HARDWARE
|
08BDUPJ0684B2ZE_236319
|
State Bank of India
|
SBIN0031468
|
|
08BDUPJ0684B2ZE
|
Material
|
925
|
08BDYPJ2019L1Z1
|
TAASHVI CONSTRUCTION
|
08BDYPJ2019L1Z1_226482
|
Canara Bank
|
CNRB0018409
|
|
08BDYPJ2019L1Z1
|
Material
|
926
|
08BDZPL4190F1ZZ
|
A L N CONSTRUCTION
|
08BDZPL4190F1ZZ_233831
|
HDFC Bank
|
HDFC0001841
|
|
08BDZPL4190F1ZZ
|
Material
|
927
|
08BDZPM1676H1ZT
|
M/S SHANTI CONSTRUCTION
|
08071200792_210563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDZPM1676H1ZT
|
Material
|
928
|
08BEHPJ6720G2ZI
|
DEV ENGINEERS
|
08BEHPJ6720G2ZI_227380
|
ICICI BANK
|
ICIC0003710
|
|
08BEHPJ6720G2ZI
|
Material
|
929
|
08BFAPP5265C1ZK
|
KANISHK ENTERPRISES AND COMPUTERS
|
08BFAPP5265C1ZK_236164
|
Punjab National Bank
|
PUNB0160810
|
|
08BFAPP5265C1ZK
|
Admin
|
930
|
08BFCPJ5097N1ZV
|
VEDIK ENTERPRISES
|
08BFCPJ5097N1ZV_236283
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BFCPJ5097N1ZV
|
Admin
|
931
|
08BFDPD2619R1Z6
|
PATEL MACHINARY AND CONSTRUCTION
|
08BFDPD2619R1Z6_234632
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08BFDPD2619R1Z6
|
Material
|
932
|
08BFEPP1110C1Z4
|
PURAWAT CONSTRUCTION
|
08BFEPP1110C1Z4_223566
|
Punjab National Bank
|
PUNB0051010
|
|
08BFEPP1110C1Z4
|
Material
|
933
|
08BFGPJ8176N1ZP
|
MS CHANDRAPRABHU ENTERPRISES
|
08BFGPJ8176N1ZP_239613
|
State Bank of India
|
SBIN0031498
|
|
08BFGPJ8176N1ZP
|
Material
|
934
|
08BGAPM1532L1ZG
|
RITA COMPUTER
|
08BGAPM1532l1ZG_232327
|
Bank of India
|
BKID0006666
|
|
08BGAPM1532L1ZG
|
Admin
|
935
|
08BGAPP4335G1ZH
|
GEETANJALI BUILDERS
|
08BGAPP4335G1ZH_226769
|
Union Bank of India
|
UBIN0574147
|
|
08BGAPP4335G1ZH
|
Material
|
936
|
08BGFPN1661N1Z0
|
JAY MAA DIWAK AGENCY
|
08BGFPN1661N1Z0_232061
|
Union Bank of India
|
UBIN0574147
|
|
08BGFPN1661N1Z0
|
Material
|
937
|
08BGFPV8767D1ZS
|
SHIKSHA ENTERPRISES
|
08bGfpv8767d1ZS_226562
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BGFPV8767D1ZS
|
Material
|
938
|
08BGMPC5065Q2ZR
|
JAI MAA ASHAPURA ENTERPRISES
|
08BGMPC5065q2ZR_240995
|
HDFC Bank
|
HDFC0001841
|
|
08BGMPC5065Q2ZR
|
Material
|
939
|
08BGRPR0447L1ZQ
|
M/S JAY MATADI CONSTRUCTION
|
08791201366_210489
|
Bank of Baroda
|
BARB0BADISA
|
|
08BGRPR0447L1ZQ
|
Material
|
940
|
08BHJPD3171N1Z3
|
M/S Ashapura Building Material Suppliers
|
08691201324_211312
|
Bank of Baroda
|
BARB0DHARIA
|
|
08BHJPD3171N1Z3
|
Material
|
941
|
08BHNPN7032A1ZG
|
MS JAY DIVAK MATA ENTERPRISES
|
08BHNPN7032A1ZG_217815
|
State Bank of India
|
SBIN0032027
|
|
08BHNPN7032A1ZG
|
Material
|
942
|
08BHXPS7599P1Z1
|
HIMANSHU CONSTRUCTION
|
08BHXPS7599P1Z1_233975
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHXPS7599P1Z1
|
Material
|
943
|
08BHZPG9091E1ZO
|
PAVITRA TRADERS
|
08BHZPG9091E1ZO_236599
|
Bank of Baroda
|
BARB0GHANTO
|
|
08BHZPG9091E1ZO
|
Material
|
944
|
08BIQPM2334E1Z8
|
DEWAK MATERIAL SUPLIRE SUHAGPURA
|
08911201009
|
Punjab National Bank
|
PUNB0262200
|
|
08BIQPM2334E1Z8
|
Material
|
945
|
08BIWPK1093G1ZU
|
KRASHNA CONSTRUCTION
|
08BIWPK1093G1ZU_222798
|
State Bank of India
|
SBIN0031334
|
|
08BIWPK1093G1ZU
|
Material
|
946
|
08BJKPD7596J2ZJ
|
RS ENTERPRISES
|
08BJKPD7596J2ZJ_227462
|
HDFC Bank
|
HDFC0001841
|
|
08BJKPD7596J2ZJ
|
Material
|
947
|
08BJLPM8062N1Z1
|
MANOJ INFOTECH
|
08601155347_206418
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJLPM8062N1Z1
|
Material
|
948
|
08BKNPJ8049Q1Z5
|
SHIV SHAKTI KRISHI FARM
|
08BKNPJ8049Q1Z5_217954
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BKNPJ8049Q1Z5
|
Material
|
949
|
08BKRPS4386P1ZU
|
SHEIKH CONSTRUCTION
|
08BKRPS4386P1ZU_224072
|
Punjab National Bank
|
PUNB0160810
|
|
08BKRPS4386P1ZU
|
Material
|
950
|
08BKVPG4529G1ZS
|
UDAY CONSTRUCTION
|
08BKVPG4529G1ZS_226542
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08BKVPG4529G1ZS
|
Material
|
951
|
08BKVPR8848B1ZD
|
R K P GROUP
|
08BKVPR8848B1ZD_228948
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BKVPR8848B1ZD
|
Material
|
952
|
08BLEPC5482J1ZY
|
SIDHIK SHIKA CONSTRUCTION
|
08BLEPC5482J1ZY_238940
|
State Bank of India
|
SBIN0031334
|
|
08BLEPC5482J1ZY
|
Material
|
953
|
08BLNPD8017R1ZF
|
Shri Ram Enterprises
|
08BLNPD8017R1ZF_222503
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BLNPD8017R1ZF
|
Material
|
954
|
08BLRPC5861Q1Z8
|
MADHAVI TOUR AND TRAVELS
|
08BLRPC5861Q1Z8_232898
|
UCO Bank
|
UCBA0001558
|
|
08BLRPC5861Q1Z8
|
Admin
|
955
|
08BLSPP1880M1Z7
|
MS PATIDAR ENTERPRISES
|
08BLSPP1880M1Z7_218253
|
State Bank of India
|
SBIN0031236
|
|
08BLSPP1880M1Z7
|
Material
|
956
|
08BMHPD5322C2ZJ
|
JAI MAA BHAWANI CONSTRUCTION
|
08BMHPD5322C2ZJ_225205
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08BMHPD5322C2ZJ
|
Material
|
957
|
08BMPPR0513P1ZG
|
MAHADEV TRADERS
|
08BMPPR0513P1ZG_226076
|
Bank of Baroda
|
BARB0KALINJ
|
|
08BMPPR0513P1ZG
|
Material
|
958
|
08BMTPT3605E1ZQ
|
MAA AMBIKA BUILDING MATERIAL SUPPLIERS
|
08BMTPT3605E1ZQ_225942
|
HDFC Bank
|
HDFC0001841
|
|
08BMTPT3605E1ZQ
|
Material
|
959
|
08BMUPG9595D1ZB
|
M/s SHAKSHI ENTERPRISES
|
08821201883_193390
|
AXIS BANK
|
UTIB0002934
|
|
08BMUPG9595D1ZB
|
Material
|
960
|
08BNCPB7620M1ZZ
|
KARTIKAY FURNITURE AND ENTERPRISES
|
08BNCPB7620M1ZZ_232308
|
Canara Bank
|
CNRB0018409
|
|
08BNCPB7620M1ZZ
|
Admin
|
961
|
08BNHPK4165M2ZI
|
SANDEEP KUMAR AJITMAL
|
08BNHPK4165M2ZI_228682
|
Bank of Baroda
|
BARB0PARPRA
|
|
08BNHPK4165M2ZI
|
Material
|
962
|
08BNIPP0402R2ZM
|
SIDDHI VINAYAK CONSTRUCTION
|
08BNIPP0402R2ZM_225660
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BNIPP0402R2ZM
|
Material
|
963
|
08BNIPP0567R1Z5
|
SIYA RAM GROUP
|
08BNIPP0567R1Z5_237435
|
Bank of Baroda
|
BARB0DALOTX
|
|
08BNIPP0567R1Z5
|
Material
|
964
|
08BOAPA2335H1ZH
|
M/S LAXMI CONSTRUCTION
|
08BOAPA2335H1ZH_215651
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08BOAPA2335H1ZH
|
Material
|
965
|
08BOFPR8334Q1ZI
|
M/S KHANU RAM MEENA
|
08431202243_200186
|
State Bank of India
|
SBIN0031218
|
|
08BOFPR8334Q1ZI
|
Material
|
966
|
08BOHPM7945G2ZH
|
SAWARIYA CONSTRUCTION
|
08BOHPM7945G2ZH_233983
|
State Bank of India
|
SBIN0031334
|
|
08BOHPM7945G2ZH
|
Material
|
967
|
08BOIPG3083G1ZY
|
GORANA SALES SERVICE
|
08BOIPG3083G1ZY_232591
|
Punjab National Bank
|
PUNB0160810
|
|
08BOIPG3083G1ZY
|
Material
|
968
|
08BOPPK6925N1Z3
|
MS PRADEEP CHOUDHARY
|
08BOPPK6925N1Z3_221707
|
State Bank of India
|
SBIN0031605
|
|
08BOPPK6925N1Z3
|
Material
|
969
|
08BOXPK1855F1ZH
|
KALIKA ENTERPRISES
|
08BOXPK1855F1ZH_233974
|
Central Bank Of India
|
CBIN0284780
|
|
08BOXPK1855F1ZH
|
Material
|
970
|
08BPCPP8692F2ZD
|
ABHISHEK WELDING WORKS
|
08BPCPP8692F2ZD_222364
|
Bank of Baroda
|
BARB0KATUMB
|
|
08BPCPP8692F2ZD
|
Material
|
971
|
08BPCPS0419D2ZS
|
RANAWAT ENTERPRISES
|
08BPCPS0419D2ZS_226340
|
Bank of Baroda
|
BARB0BADISA
|
|
08BPCPS0419D2ZS
|
Material
|
972
|
08BPHPM0358E1ZZ
|
MAYA CONSTRUCTION
|
08BPHPM0358E1ZZ_219948
|
Bank of Baroda
|
BARB0ARNODX
|
|
08BPHPM0358E1ZZ
|
Material
|
973
|
08BPUPP0066H2ZF
|
M/S TEJESVINI ENTERPRISES
|
08051202646_209943
|
AXIS BANK
|
UTIB0002934
|
|
08BPUPP0066H2ZF
|
Material
|
974
|
08BQBPS9076G1ZC
|
SHREE MARUTI ENTERPRISES
|
08211202558_209978
|
Central Bank Of India
|
CBIN0284781
|
|
08BQBPS9076G1ZC
|
Material
|
975
|
08BQEPB9623D1Z3
|
SURYA ENTERPRISES
|
08BQEPB9623D1Z3_226962
|
AXIS BANK
|
UTIB0002934
|
|
08BQEPB9623D1Z3
|
Material
|
976
|
08BQFPB0866F1Z3
|
Aasha Enterprise
|
08BQFPB0866F1Z3_238710
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BQFPB0866F1Z3
|
Admin
|
977
|
08BQHPS6105E1ZU
|
SANIDHYA SUPPLIERS AND CONTRACTORS
|
08BQHPS6105E1ZU_227403
|
Central Bank Of India
|
CBIN0284375
|
|
08BQHPS6105E1ZU
|
Material
|
978
|
08BQJPN5904L1ZD
|
SHREE DEVNARAYAN AGENCY
|
08BQJPN5904L1ZD_237187
|
UCO Bank
|
UCBA0003258
|
|
08BQJPN5904L1ZD
|
Material
|
979
|
08BQJPP5374C1ZM
|
M/S SHREE NAKODA CONSTRUCTION
|
08681202736_209866
|
HDFC Bank
|
HDFC0001841
|
|
08BQJPP5374C1ZM
|
Material
|
980
|
08BQKPR3074G1ZI
|
GRK TRADING
|
08BQKPR3074G1ZI_221542
|
ICICI BANK
|
ICIC0003710
|
|
08BQKPR3074G1ZI
|
Material
|
981
|
08BQPPN2668K1Z2
|
JAY SAWARIYA SETH ENTERPRISES
|
08BQPPN2668K1Z2_225207
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BQPPN2668K1Z2
|
Material
|
982
|
08BQRPM4621H2ZI
|
SALASAR ENTERPRISES
|
08BQRPM4621H2ZI_241090
|
HDFC Bank
|
HDFC0001841
|
|
08BQRPM4621H2ZI
|
Material
|
983
|
08BQUPR3851D1ZD
|
JAY KALYAN
|
08BQUPR3851D1ZD_232769
|
HDFC Bank
|
HDFC0001841
|
|
08BQUPR3851D1ZD
|
Material
|
984
|
08BRBPN1366H1ZS
|
BHERAV ENTERPRISES
|
08BRBPN1366H1ZS_222500
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BRBPN1366H1ZS
|
Material
|
985
|
08BRGPK6771G1ZH
|
HARSHIT ENTERPRISES
|
08BRGPK6771G1ZH_224569
|
Union Bank of India
|
UBIN0829528
|
|
08BRGPK6771G1ZH
|
Material
|
986
|
08BRQPK0579Q2ZR
|
GURU KRIPA BUILDING MATERIAL
|
08BRQPK0579Q2ZR_217567
|
Punjab National Bank
|
PUNB0262200
|
|
08BRQPK0579Q2ZR
|
Material
|
987
|
08BSEPN8009F1ZP
|
VASUDEV ENTERPRISES
|
08BSEPN8009F1ZP_227099
|
HDFC Bank
|
HDFC0001841
|
|
08BSEPN8009F1ZP
|
Material
|
988
|
08BSGPR8139CIZI
|
ATHARVA CONSTRUCTION AND SUPPLIERS
|
08BSGPR8139CIZI_237492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSGPR8139CIZI
|
Material
|
989
|
08BSIPK1406P1ZG
|
AMIT AGENCIES
|
08BSIPK1406P1ZG_232102
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BSIPK1406P1ZG
|
Material
|
990
|
08BSNPS1897P1ZG
|
VISHAL CONSTRUCTION
|
08BSNPS1897P1ZG_236516
|
HDFC Bank
|
HDFC0002249
|
|
08BSNPS1897P1ZG
|
Material
|
991
|
08BSPPK4708M2Z3
|
SHUBHAM CONSTRUCTION AND BUILDING MATERIAL SUPPLI
|
08BSPPK4708M2Z3_241170
|
HDFC Bank
|
HDFC0001841
|
|
08BSPPK4708M2Z3
|
Material
|
992
|
08BSXPP2626R1ZK
|
MR Shiv lal Prajapat
|
08341201274_189550
|
State Bank of India
|
SBIN0031236
|
|
08BSXPP2626R1ZK
|
Material
|
993
|
08BTAPR9450D1ZK
|
M/S PADMAWATI ELECRICALS
|
08BTAPR9450D1ZK_221052
|
State Bank of India
|
SBIN0031235
|
|
08BTAPR9450D1ZK
|
Material
|
994
|
08BTOPM9330B1ZK
|
SANWARIYA PRECAST INDUSTRIES
|
08BTOPM9330B1ZK_224130
|
Bank of Baroda
|
BARB0DHARIA
|
|
08BTOPM9330B1ZK
|
Material
|
995
|
08BTTPK5799R1Z3
|
M/S GAYATRI STONE
|
08021200965_192758
|
Bank of Baroda
|
BARB0PRACHI
|
|
08BTTPK5799R1Z3
|
Material
|
996
|
08BUBPN8905M1Z4
|
MS TARTAI MATA
|
08BUBPN8905M1Z4_225204
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BUBPN8905M1Z4
|
Material
|
997
|
08BUNPD1827L1ZD
|
Guru dev Krishi Firm Ghantali
|
08841200902
|
Bank of Baroda
|
BARB0PIPALK
|
|
08BUNPD1827L1ZD
|
Material
|
998
|
08BUPPJ3570A1ZO
|
Ganga Offset Printers
|
08BUPPJ3570A1ZO_232046
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUPPJ3570A1ZO
|
Admin
|
999
|
08BUXPK4559G1ZW
|
JAI BALAJI CONSTRUCTION
|
08BUXPK4559G1ZW_233711
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08BUXPK4559G1ZW
|
Material
|
1000
|
08BVFPR9341N1ZS
|
M/S MAIDA KRISH FARM
|
08131202990_211616
|
Bank of Baroda
|
BARB0PIPALK
|
Exempted and Approved
|
08BVFPR9341N1ZS
|
Material
|
1001
|
08BVNPD0682E3ZL
|
SHRI SURYODAYA ENTERPRISES
|
08BVNPD0682E3ZL_222366
|
Central Bank Of India
|
CBIN0284375
|
|
08BVNPD0682E3ZL
|
Material
|
1002
|
08BVOPJ0074P1ZZ
|
BHANUDA BUILDING MATERIALS SUPPLIER
|
08BVOPJ0074P1ZZ_223703
|
AXIS BANK
|
UTIB0002934
|
|
08BVOPJ0074P1ZZ
|
Material
|
1003
|
08BVQPN3348N1ZQ
|
MAA HATIMATA CONSTRUCTION
|
08BVQPN3348N1ZQ_236764
|
State Bank of India
|
SBIN0032027
|
|
08BVQPN3348N1ZQ
|
Material
|
1004
|
08BWAPJ6947G1ZC
|
BANESHWARI CONSTRUCTION
|
08BWAPJ6947G1ZC_233168
|
ICICI BANK
|
ICIC0006670
|
|
08BWAPJ6947G1ZC
|
Material
|
1005
|
08BWIPR8799CIZQ
|
BAYNESHWARI CONSTRUCTION
|
08BWIPr8799CIZQ_239068
|
Bank of Baroda
|
BARB0NARWAL
|
|
08BWIPR8799CIZQ
|
Material
|
1006
|
08BWMPA3282P1Z0
|
SHREE BALAJI CONSTRUCTION
|
08BWMPA3282P1Z0_227548
|
Canara Bank
|
CNRB0018409
|
|
08BWMPA3282P1Z0
|
Material
|
1007
|
08BXGPK9002C1ZR
|
M/S KRASHNA CONSTRUCTION
|
08501202544_210529
|
State Bank of India
|
SBIN0031334
|
|
08BXGPK9002C1ZR
|
Material
|
1008
|
08BXIPM3109E1ZN
|
SHREE NAKODA ENTERPRISES
|
08BXIPM3109E1ZN_233557
|
ICICI BANK
|
ICIC0006670
|
|
08BXIPM3109E1ZN
|
Material
|
1009
|
08BXNPS6953B1Z0
|
AARSHI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BXNPS6953B1Z0_238639
|
HDFC Bank
|
HDFC0001841
|
|
08BXNPS6953B1Z0
|
Material
|
1010
|
08BXPPP6669H2ZJ
|
KAVERI CONSTRUCTION
|
08BXPPP6669h2ZJ_239011
|
HDFC Bank
|
HDFC0001841
|
|
08BXPPP6669H2ZJ
|
Material
|
1011
|
08BYEPM8919H2ZY
|
OM SAIRAM CONSTRUCTION
|
08byePM8919H2ZY_220746
|
State Bank of India
|
SBIN0031468
|
|
08BYEPM8919H2ZY
|
Material
|
1012
|
08BYKPS5994N1Z5
|
SHREE SANWALIYA CONSTRUCTION
|
08BYKPS5994N1Z5_234687
|
ICICI BANK
|
ICIC0006933
|
|
08BYKPS5994N1Z5
|
Material
|
1013
|
08BZCPA8794H1Z2
|
S. K. ENTERPRISES
|
08BZCPA8794H1Z2_221579
|
ICICI BANK
|
ICIC0003710
|
|
08BZCPA8794H1Z2
|
Material
|
1014
|
08BZCPJ5016P1Z3
|
AAGAM FURNITURES
|
08BZCPJ5016P1Z3_236190
|
Bank of Baroda
|
BARB0DHARIA
|
|
08BZCPJ5016P1Z3
|
Admin
|
1015
|
08BZJPK5057JIZY
|
KUMAWAT CEMENT AGENCY
|
08BZJPK5057JIZY_228413
|
State Bank of India
|
SBIN0031334
|
|
08BZJPK5057JIZY
|
Material
|
1016
|
08BZZPK9776L1ZW
|
NAKSH CONSTRUCTION AND BULIDING MATERIAL SUPPLIER
|
08BZZPK9776L1ZW_225880
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08BZZPK9776L1ZW
|
Material
|
1017
|
08CACPD8511R1ZD
|
MAHAVEER CEMENT SUPPLIERS
|
08CACPD8511R1ZD_238640
|
Bank of Baroda
|
BARB0DHARIA
|
|
08CACPD8511R1ZD
|
Material
|
1018
|
08CACPJ6681E1ZM
|
CHUDHARY CONSTRUCTIONS JAMLAWADA
|
08CACPJ6681E1ZM_224089
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CACPJ6681E1ZM
|
Material
|
1019
|
08CAGPR1356A1ZX
|
MANSHANTICONSTRUCTION AND BUILDING MATERIAL
|
08CAGPR1356A1ZX_226120
|
Bank of Baroda
|
BARB0DALOTX
|
|
08CAGPR1356A1ZX
|
Material
|
1020
|
08CASPM2699K1ZP
|
M/S VISHAL ENTERPRISHES
|
08201202030_202563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CASPM2699K1ZP
|
Material
|
1021
|
08CATPP9744F1ZW
|
TRIPURA ENTERPRISES
|
08CATPP9744F1ZW_226808
|
Canara Bank
|
CNRB0003385
|
|
08CATPP9744F1ZW
|
Material
|
1022
|
08CBYPK4035Q1ZP
|
VINAYAK ENTERPRISES
|
08CBYPK4035Q1ZP_213758
|
Punjab National Bank
|
PUNB0160810
|
|
08CBYPK4035Q1ZP
|
Material
|
1023
|
08CCCPG0730P1ZL
|
NIDHI ENTERPRISES
|
08CCCPG0730P1ZL_239385
|
Punjab National Bank
|
PUNB0390400
|
|
08CCCPG0730P1ZL
|
Material
|
1024
|
08CCSPB7436B1ZM
|
M/S JAI MAA KARMASATI ENTERPRISES
|
08071202247_196101
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CCSPB7436B1ZM
|
Material
|
1025
|
08CCZPS6283E1ZP
|
Om Prakash Soni
|
08741200763
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CCZPS6283E1ZP
|
Material
|
1026
|
08CDXPJ4135K1ZY
|
TRIPURA ENETPRISES
|
08CDXPJ4135K1ZY_233977
|
Bank of Baroda
|
BARB0KALINJ
|
|
08CDXPJ4135K1ZY
|
Material
|
1027
|
08CDZPM5695P1Z0
|
JAI AMBE CONSTRUCTION AND BUILDING MATERIAL
|
08CDZPM5695P1Z0_217116
|
UCO Bank
|
UCBA0003258
|
|
08CDZPM5695P1Z0
|
Material
|
1028
|
08CENPD0311Q1ZE
|
KRISHNA CONSTRUCTION
|
08CENPD0311Q1ZE_218251
|
State Bank of India
|
SBIN0031334
|
|
08CENPD0311Q1ZE
|
Material
|
1029
|
08CFGPN3665H1Z5
|
SANWARIYA SETH ENTERPRISES
|
08CFGPN3665H1Z5_225206
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CFGPN3665H1Z5
|
Material
|
1030
|
08CFGPR4540P1ZS
|
MAHADEV CONSTRUCTION
|
08CFGPR4540P1ZS_237909
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CFGPR4540P1ZS
|
Material
|
1031
|
08CFKPS9041C1Z8
|
Shaktawat Const.
|
08731200914
|
State Bank of India
|
SBIN0031334
|
|
08CFKPS9041C1Z8
|
Material
|
1032
|
08CGEPM0633H1ZK
|
SHREE SAI CONSTRUCTION
|
08CGEPM0633H1ZK_225941
|
State Bank of India
|
SBIN0032075
|
|
08CGEPM0633H1ZK
|
Material
|
1033
|
08CGEPM0633H2ZJ
|
SHREE SAI CONSTRUCTION
|
08CGEPM0633H2ZJ_228938
|
State Bank of India
|
SBIN0032075
|
|
08CGEPM0633H2ZJ
|
Material
|
1034
|
08CGPPM5975D1ZU
|
SHYAM CONSTRUCTION
|
08CGPPM5975D1ZU_215483
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CGPPM5975D1ZU
|
Material
|
1035
|
08CGUPS7392R1ZR
|
boolswer tedarh shlamgarh
|
08951200696
|
State Bank of India
|
SBIN0031468
|
|
08CGUPS7392R1ZR
|
Material
|
1036
|
08CHAPP1470J1Z9
|
RIDHI SIDHI ENTERPRISES
|
08CHAPP1470J1Z9_215482
|
Bank of India
|
BKID0006666
|
|
08CHAPP1470J1Z9
|
Material
|
1037
|
08CHZPJ6232M1ZI
|
VEDIK ENTREPRISES AND CONSTRUCTION
|
08CHZPJ6232M1ZI_225644
|
AXIS BANK
|
UTIB0002934
|
|
08CHZPJ6232M1ZI
|
Material
|
1038
|
08CHZPP0219G1ZY
|
COLLAGE STORE
|
08CHZPP0219G1ZY_231833
|
Canara Bank
|
CNRB0003817
|
|
08CHZPP0219G1ZY
|
Admin
|
1039
|
08CIKPD2824H1ZD
|
MS SHREE BHAWANI ENTERPRISES
|
08CIKPD2824H1ZD_230749
|
State Bank of India
|
SBIN0031236
|
|
08CIKPD2824H1ZD
|
Material
|
1040
|
08CIPPG7462K1ZM
|
SHREE MAHAKAL ENTERPRISES
|
08CIPPG7462K1ZM_226039
|
Union Bank of India
|
UBIN0574147
|
|
08CIPPG7462K1ZM
|
Material
|
1041
|
08CJHPS8257H1ZK
|
SHRI KARNI CONSTRUCTION
|
08CJHPS8257H1ZK_241168
|
Punjab National Bank
|
PUNB0160810
|
|
08CJHPS8257H1ZK
|
Material
|
1042
|
08CJOPP5870N2Z5
|
BALAJI CONSTRUCTION
|
08CJOPP5870N2Z5_234718
|
State Bank of India
|
SBIN0031334
|
|
08CJOPP5870N2Z5
|
Material
|
1043
|
08CKCPS7545G1ZS
|
Yongendra Singh Ranawat
|
08413852197
|
State Bank of India
|
SBIN0031218
|
|
08CKCPS7545G1ZS
|
Material
|
1044
|
08CKHPB1014L1ZH
|
GARASIYA CONSTRUCTION
|
08CKHPB1014L1ZH_226520
|
Union Bank of India
|
UBIN0574147
|
|
08CKHPB1014L1ZH
|
Material
|
1045
|
08CKWPD4223N1ZN
|
BALAJI KRASHI MACHINERY
|
08CKWPD4223N1ZN_239074
|
State Bank of India
|
SBIN0031334
|
|
08CKWPD4223N1ZN
|
Material
|
1046
|
08CLUPM0388N1Z4
|
M S ASHISH IRON AND ENTERPRISES
|
08CLUPM0388N1Z4_219918
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CLUPM0388N1Z4
|
Material
|
1047
|
08CMGPP0974A1Z4
|
M/S VINAYAK CONSTRUCTION AND SUPPLIER PIPALKHUNT
|
08561201929_204997
|
State Bank of India
|
SBIN0032027
|
|
08CMGPP0974A1Z4
|
Material
|
1048
|
08CMMPS0571E2ZT
|
SHIVNA CONTRACT WORKS
|
08421202006_196102
|
Bank of India
|
BKID0006600
|
|
08CMMPS0571E2ZT
|
Material
|
1049
|
08CMVPJ6812N1Z7
|
SHREE RAM CONS AND BUI MATERIAL SUPPLIER
|
08CMVPJ6812N1Z7_233167
|
HDFC Bank
|
HDFC0001841
|
|
08CMVPJ6812N1Z7
|
Material
|
1050
|
08CNOPB3936K1ZN
|
SHREE KALAYAN ENTERPRISES
|
08CNOPB3936K1ZN_225719
|
Canara Bank
|
CNRB0003817
|
|
08CNOPB3936K1ZN
|
Material
|
1051
|
08CONPK4896P1ZQ
|
Yash ENTERPRISES
|
08CONPK4896P1ZQ_225539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CONPK4896P1ZQ
|
Material
|
1052
|
08COZPD4403H1ZR
|
PAKSHAL ENTERPRISES
|
08COZPD4403H1ZR_229080
|
Bank of Baroda
|
BARB0PIPALK
|
|
08COZPD4403H1ZR
|
Material
|
1053
|
08CPAPD7328P2ZI
|
VISHAL ENTERPRISES
|
08CPAPD7328P2ZI_232587
|
HDFC Bank
|
HDFC0001841
|
|
08CPAPD7328P2ZI
|
Material
|
1054
|
08CPUPG9545PIZP
|
SHREENATH ENTERPRISES AND CONSTRUCTION
|
08CPUPG9545PIZP_237076
|
Bank of Baroda
|
BARB0DALOTX
|
|
08CPUPG9545PIZP
|
Material
|
1055
|
08CQDPB8640J1ZR
|
BABA CONSTRUCTION
|
08CQDPB8640J1ZR_223079
|
AXIS BANK
|
UTIB0002934
|
|
08CQDPB8640J1ZR
|
Material
|
1056
|
08CQFPD2402L1Z3
|
MAHADEV ENTERPRISES
|
08cqfpd2402l1z3_235279
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08CQFPD2402L1Z3
|
Material
|
1057
|
08CRKPP1015K1ZN
|
VARDHMAN IRON AND BUILDMART
|
08CRKPP1015K1ZN_224498
|
Bank of Baroda
|
BARB0PARPRA
|
|
08CRKPP1015K1ZN
|
Material
|
1058
|
08CRMPM6142E2ZM
|
MS KRISHNA SUPPLIER
|
08061202301_196173
|
Canara Bank
|
CNRB0003817
|
|
08CRMPM6142E2ZM
|
Material
|
1059
|
08CRQPM4322N1Z6
|
SHANKAR CONSTRUCTION
|
08CRQPM4322N1Z6_217001
|
CORPORATION BANK
|
CORP0001865
|
|
08CRQPM4322N1Z6
|
Material
|
1060
|
08CRTPM1919G1ZD
|
M/S SATYAM SUPPLIERS
|
08891202281_199533
|
Central Bank Of India
|
CBIN0284375
|
|
08CRTPM1919G1ZD
|
Material
|
1061
|
08CRTPM4568H1Z0
|
HANGER MATA BUILDING MATERIAL SUPPLIERS
|
08CRTPM4568H1Z0_224514
|
Bank of Baroda
|
BARB0DHARIA
|
|
08CRTPM4568H1Z0
|
Material
|
1062
|
08CRTPS1049B1ZK
|
M/s AMBIKA CONSTRUCTION
|
08901200869_180095
|
Bank of Baroda
|
BARB0GHOTAR
|
Exempted and Approved
|
08CRTPS1049B1ZK
|
Material
|
1063
|
08CSDPC4084P1ZC
|
CHUNDAWAT ENTERPRISES SELARPURE
|
08CSDPC4084P1ZC_236493
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08CSDPC4084P1ZC
|
Material
|
1064
|
08CSIPK5404L1ZH
|
SONALI CARDS
|
08CSIPK5404L1ZH_231834
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08CSIPK5404L1ZH
|
Admin
|
1065
|
08CSIPS4199A1ZE
|
M/S OM SAI TRADERS
|
08071202538_210487
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08CSIPS4199A1ZE
|
Material
|
1066
|
08CSRPS3588N1ZF
|
M/S RAM KAHO CONSTRUCTION
|
08731201593_189079
|
State Bank of India
|
SBIN0031334
|
Exempted and Approved
|
08CSRPS3588N1ZF
|
Material
|
1067
|
08CSRPS6570A1ZA
|
TULSI CONSTRUCTION
|
08CSrps6570a1za_232324
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08CSRPS6570A1ZA
|
Material
|
1068
|
08CSUPM1687B2ZA
|
KRISHNA CONSTRUCTION
|
08CSUPM1687B2ZA_216972
|
CORPORATION BANK
|
CORP0001865
|
|
08CSUPM1687B2ZA
|
Material
|
1069
|
08CTAPD3113L1Z0
|
NAVEEN BORING COMPANY
|
08CTAPD3113L1Z0_217776
|
Bank of Baroda
|
BARB0ARNODX
|
|
08CTAPD3113L1Z0
|
Material
|
1070
|
08CTAPM5131K1ZN
|
SANGAM BUILDING MATERIAL AND MART
|
08CTAPM5131K1ZN_226899
|
Bank of Baroda
|
BARB0DHARIA
|
|
08CTAPM5131K1ZN
|
Material
|
1071
|
08CTAPS5421A1Z1
|
M/S CHETANA CONSTRUCTION
|
08141201190_192944
|
State Bank of India
|
SBIN0031334
|
|
08CTAPS5421A1Z1
|
Material
|
1072
|
08CTEPP2722D1ZW
|
CHOUDHARY CONSTRUCTION
|
08CTEPP2722D1ZW_223424
|
State Bank of India
|
SBIN0031468
|
|
08CTEPP2722D1ZW
|
Material
|
1073
|
08CTFPM9693D1Z6
|
NITIN CONSTRUCTION
|
08CTFPM9693D1Z6_231900
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CTFPM9693D1Z6
|
Admin
|
1074
|
08CTJPM5258C1ZJ
|
NINAMA CONSTRUCTION
|
08CTJPM5258C1ZJ_224501
|
ICICI BANK
|
ICIC0006690
|
|
08CTJPM5258C1ZJ
|
Material
|
1075
|
08CURPP5150R1ZK
|
DIVYA CONSTRUCTIONS
|
08CURPP5150R1ZK_241020
|
Bank of Baroda
|
BARB0NARWAL
|
|
08CURPP5150R1ZK
|
Material
|
1076
|
08CVFPM3079R1ZP
|
M/S BHERU NATH ENTERPRISES
|
08691202585_213320
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVFPM3079R1ZP
|
Material
|
1077
|
08CVIPP0592D1ZG
|
ANNAPURNA ENTERPRISES
|
08CVIPP0592D1ZG_228772
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08CVIPP0592D1ZG
|
Material
|
1078
|
08CVVPA3852L1Z0
|
MS Rahul Kumar Aajana
|
08CVVPA3852L1Z0_233179
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CVVPA3852L1Z0
|
Material
|
1079
|
08CWCPM3678J1Z1
|
SHREE HAKRU BAWAJI CONSTRUCTION
|
08CWCPM3678J1Z1_234281
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CWCPM3678J1Z1
|
Material
|
1080
|
08CWQPA9209K1Z2
|
SHREENATH ENTERPRISES
|
08CWQPA9209K1Z2_233094
|
Bank of Baroda
|
BARB0PRACHI
|
|
08CWQPA9209K1Z2
|
Material
|
1081
|
08CWVPS1880D1ZX
|
M/S VITRAG TRADERS
|
08471201833_209791
|
State Bank of India
|
SBIN0032027
|
|
08CWVPS1880D1ZX
|
Material
|
1082
|
08CYBPA5129H1ZP
|
SANWARIYA ENTERPRISES
|
08CYBPA5129H1ZP_233830
|
AXIS BANK
|
UTIB0002934
|
|
08CYBPA5129H1ZP
|
Material
|
1083
|
08CYJPM5696M1ZE
|
JAY MAA JOGNIYA ENTERPRISES
|
08CYJPM5696M1ZE_234078
|
AXIS BANK
|
UTIB0002934
|
|
08CYJPM5696M1ZE
|
Material
|
1084
|
08CYJPP9748R2ZZ
|
GEETANJALI ENTERPRISES
|
08CYJPP9748R2ZZ_226768
|
Bank of India
|
BKID0006666
|
|
08CYJPP9748R2ZZ
|
Material
|
1085
|
08CYRPS7276K1Z8
|
PAREEK ENTERPRISES
|
08CYRPS7276K1Z8_233181
|
State Bank of India
|
SBIN0031240
|
|
08CYRPS7276K1Z8
|
Material
|
1086
|
08CZBPM5208E1ZL
|
PATEL CONSTRUCTION
|
08CZBPM5208E1ZL_216559
|
State Bank of India
|
SBIN0031468
|
|
08CZBPM5208E1ZL
|
Material
|
1087
|
08CZOPK3002M2Z4
|
M/S TAKSHRAJ CONSTRCTION CHHOTISADRI
|
08CZOPK3002M2Z4_226118
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZOPK3002M2Z4
|
Material
|
1088
|
08CZWPK0980J1ZM
|
M/S CHARPOTA BUILDING MATERIAL
|
08451201650_202850
|
Bank of Baroda
|
BARB0PIPALK
|
|
08CZWPK0980J1ZM
|
Material
|
1089
|
08DANPM4530D1ZQ
|
JAI GADKHGAI MATA TOUR AND CONSTRUCTION
|
08DANPM4530D1ZQ_232646
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DANPM4530D1ZQ
|
Admin
|
1090
|
08DAOPS9132N2ZP
|
JANTA TRADERS
|
08DAOPS9132N2ZP_227452
|
State Bank of India
|
SBIN0031218
|
|
08DAOPS9132N2ZP
|
Material
|
1091
|
08DAPPM9532R1ZJ
|
MAA DURGA CONSTRUCTION
|
08DAPPM9532R1ZJ_226722
|
AXIS BANK
|
UTIB0002934
|
|
08DAPPM9532R1ZJ
|
Material
|
1092
|
08DBAPS1117L1ZL
|
M/S TIRUPATI TRADERS
|
08271201361_186668
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08DBAPS1117L1ZL
|
Material
|
1093
|
08DBBPM7808B1ZT
|
LAXMI CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
08DBBPM7808B1ZT_225844
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08DBBPM7808B1ZT
|
Material
|
1094
|
08DBJPM2737M1Z4
|
RAHMAT CONSTRUCTION
|
08DBJPM2737M1Z4_241338
|
HDFC Bank
|
HDFC0001841
|
|
08DBJPM2737M1Z4
|
Material
|
1095
|
08DBQPM2926F2ZC
|
RADAJI CONSTRUCTION
|
08DBQPM2926F2ZC_225832
|
Bank of Baroda
|
BARB0PRACHI
|
|
08DBQPM2926F2ZC
|
Material
|
1096
|
08DBQPM3659M1ZQ
|
DEEWAK MATA MATERIAL SUPPLIERS
|
08481202846_209636
|
Punjab National Bank
|
PUNB0262200
|
|
08DBQPM3659M1ZQ
|
Material
|
1097
|
08DBQPR3723H1Z7
|
JAY SHREE MAHAKAL ENTERPRISES
|
08DBQPR3723H1Z7_233452
|
AXIS BANK
|
UTIB0002934
|
|
08DBQPR3723H1Z7
|
Material
|
1098
|
08DCSPP9711C1Z7
|
PATIDAR ENTERPRISES
|
08DCSPP9711C1Z7_233491
|
HDFC Bank
|
HDFC0001841
|
|
08DCSPP9711C1Z7
|
Material
|
1099
|
08DDAPP5055A1ZU
|
M/S TARTAI MATA ENTERPRISES
|
08281200919_199215
|
Bank of Baroda
|
BARB0PIPALK
|
|
08DDAPP5055A1ZU
|
Material
|
1100
|
08DDYPM3803H1Z3
|
JAI SHREE KRISHNA ENTERPRISES
|
08DDYPM3803H1Z3_225904
|
HDFC Bank
|
HDFC0001841
|
|
08DDYPM3803H1Z3
|
Material
|
1101
|
08DFZPM0472M1ZK
|
MAHALAKSHMI ENTERPRISES
|
08DFZPM0472M1ZK_237482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFZPM0472M1ZK
|
Material
|
1102
|
08DHFPM5033J1Z7
|
JAY MAANARSINGHI CONSTRACTION BAMOTAR
|
08DHFPM5033J1Z7_240042
|
Union Bank of India
|
UBIN0574147
|
|
08DHFPM5033J1Z7
|
Material
|
1103
|
08DIHPS1741A1ZG
|
SANWARIYA ENTERPRISES
|
08DIHPS1741A1ZG_224518
|
Bank of Baroda
|
BARB0ARNODX
|
|
08DIHPS1741A1ZG
|
Material
|
1104
|
08DIYPM5910C1ZY
|
VEDANSH CONTRUCTION
|
08DIYPM5910C1ZY_236059
|
HDFC Bank
|
HDFC0001841
|
|
08DIYPM5910C1ZY
|
Material
|
1105
|
08DJSPP8086B1ZK
|
PRACHI ENTERPRISES
|
08DJSPP8086B1ZK_231400
|
Central Bank Of India
|
CBIN0284375
|
|
08DJSPP8086B1ZK
|
Material
|
1106
|
08DJWPM8061D1ZO
|
DEEPAK MEENA
|
08DJWPM8061D1ZO_240852
|
Punjab National Bank
|
PUNB0160810
|
|
08DJWPM8061D1ZO
|
Material
|
1107
|
08DKAPP6600L1ZZ
|
DHVAJA ENTERPRISES
|
08DKAPP6600L1ZZ_237075
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08DKAPP6600L1ZZ
|
Material
|
1108
|
08DKNPK7221R1ZC
|
VAISHNAV CONSTRUCTION
|
08DKNPK7221R1ZC_236271
|
Bank of Baroda
|
BARB0GHANTO
|
|
08DKNPK7221R1ZC
|
Material
|
1109
|
08DKRPS1394M1Z4
|
ANAND ENTERPRISES
|
08DKRPS1394m1Z4_237901
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DKRPS1394M1Z4
|
Material
|
1110
|
08DKSPS2335K1ZG
|
JAY CONSTRUCTION
|
08DKSPS2335K1ZG_236765
|
HDFC Bank
|
HDFC0001841
|
|
08DKSPS2335K1ZG
|
Material
|
1111
|
08DLTPP4907A1ZV
|
MAA AMBIKA HARDWARE AND BORWELL
|
08DLTPP4907A1ZV_232245
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DLTPP4907A1ZV
|
Material
|
1112
|
08DMIPM6042P1ZE
|
JAY MAA CHAMUNDA CONSTRUCTION
|
08DMIPM6042P1ZE_226328
|
Central Bank Of India
|
CBIN0284375
|
|
08DMIPM6042P1ZE
|
Material
|
1113
|
08DMLPS7845P1ZS
|
JAI BHAWANI CONSTRUCTION
|
08DMLPS7845P1ZS_219541
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08DMLPS7845P1ZS
|
Material
|
1114
|
08DNUPM3598H2ZI
|
JAI SHIV CONSTRUCTION
|
08DNUPM3598H2ZI_239387
|
Union Bank of India
|
UBIN0574147
|
|
08DNUPM3598H2ZI
|
Material
|
1115
|
08DOMPP3689K1ZY
|
KHEDAPATI BALAJI ENTERPRISES
|
08DOMPP3689K1ZY_228576
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DOMPP3689K1ZY
|
Material
|
1116
|
08DOVPG3491F1ZH
|
KRISHNA BUILDING MATERIAL
|
08DOVPG3491F1ZH_234839
|
Bank of Baroda
|
BARB0DHARIA
|
|
08DOVPG3491F1ZH
|
Material
|
1117
|
08DPCPP7912C1ZX
|
S S GROUP
|
08DPCPP7912C1ZX_239195
|
Bank of Baroda
|
BARB0DALOTX
|
|
08DPCPP7912C1ZX
|
Admin
|
1118
|
08DQFPS2106M1ZK
|
MAHAKAAL ENTERPRISES
|
08DQFPS2106M1ZK_236782
|
State Bank of India
|
SBIN0031334
|
|
08DQFPS2106M1ZK
|
Material
|
1119
|
08DRSPS1143C1ZN
|
Yash Computer and Mobiles
|
08DRSPS1143C1ZN_230034
|
State Bank of India
|
SBIN0032027
|
|
08DRSPS1143C1ZN
|
Admin
|
1120
|
08DTIPK1353L1ZE
|
MAHADEV CONSTRUCTION
|
08DTIPK1353L1ZE_232507
|
State Bank of India
|
SBIN0032075
|
|
08DTIPK1353L1ZE
|
Material
|
1121
|
08DTSPP9651N1ZE
|
ASHUTOSH ENTERPRISES
|
08DTSPP9651N1ZE_223307
|
UCO Bank
|
UCBA0003258
|
|
08DTSPP9651N1ZE
|
Material
|
1122
|
08DVPPK3093C1ZD
|
KHARADI CONSTRUCTION AND BUILDING MATERIAL SUP
|
08DVPPK3093C1ZD_219451
|
Bank of Baroda
|
BARB0GHANTO
|
|
08DVPPK3093C1ZD
|
Material
|
1123
|
08DVRPM6838R1Z7
|
SK ENTERPRISES
|
08DVRPM6838R1Z7_232736
|
HDFC Bank
|
HDFC0001841
|
|
08DVRPM6838R1Z7
|
Material
|
1124
|
08DXPPM0794A1Z9
|
PAWAN PUTRA HANUMAN MATERIAL SUPPLIER
|
08DXPPM0794A1Z9_227321
|
Union Bank of India
|
UBIN0574147
|
|
08DXPPM0794A1Z9
|
Material
|
1125
|
08DYAPP1395A1ZK
|
TIRUPATI CONSTRUCTION
|
08DYAPP1395A1ZK_232558
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08DYAPP1395A1ZK
|
Material
|
1126
|
08DYGPB0905N1ZF
|
KESHAV ENTERPRISES
|
08DYGPB0905N1ZF_227440
|
AXIS BANK
|
UTIB0002934
|
|
08DYGPB0905N1ZF
|
Material
|
1127
|
08DYIPM0786G1Z2
|
JOHAR CONSTRUCTION AAKHAPUR
|
08DYIPM0786G1z2_226192
|
Bank of Baroda
|
BARB0PIPALK
|
|
08DYIPM0786G1Z2
|
Material
|
1128
|
08DZAPP4264H1Z6
|
NAGDA ENTERPRISES
|
08DZAPP4264H1Z6_225638
|
HDFC Bank
|
HDFC0001841
|
|
08DZAPP4264H1Z6
|
Material
|
1129
|
08DZAPP4264H2Z5
|
NAGDA ENTERPRISES
|
08dzapp4264h2z5_227037
|
AXIS BANK
|
UTIB0002934
|
|
08DZAPP4264H2Z5
|
Material
|
1130
|
08EAYPB3839J1Z2
|
TRIDEV ENTERPRISES
|
08EAYPB3839J1Z2_236778
|
Bank of Baroda
|
BARB0GADOLA
|
|
08EAYPB3839J1Z2
|
Admin
|
1131
|
08EBQPK4593D1Z7
|
KATARA FIRM
|
08EBQPK4593D1Z7_223311
|
State Bank of India
|
SBIN0031334
|
|
08EBQPK4593D1Z7
|
Material
|
1132
|
08ECGPA8642JIZE
|
PATEL ENTERPRISES
|
08ECGPA8642JIZE_238480
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08ECGPA8642JIZE
|
Material
|
1133
|
08ECRPM0010B1Z2
|
MS NINAMA CONSTRUCTION ARNOD
|
08ECRPM0010B1Z2_216573
|
State Bank of India
|
SBIN0031334
|
|
08ECRPM0010B1Z2
|
Material
|
1134
|
08EDNPP3705H1Z9
|
AARU CONSTRUCTION
|
08EDNPP3705H1Z9_224515
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08EDNPP3705H1Z9
|
Material
|
1135
|
08EFYPM4161M1Z1
|
SANWALIYA ENTERPRISES
|
08EFYPM4161M1Z1_219481
|
AXIS BANK
|
UTIB0002934
|
|
08EFYPM4161M1Z1
|
Material
|
1136
|
08EKEPM3705A1ZK
|
JAI SHREE KRISHNA ARPIT CONSTRUCTION AND MATERIAL
|
08EKEPM3705A1ZK_225402
|
Bank of Baroda
|
BARB0DALOTX
|
|
08EKEPM3705A1ZK
|
Material
|
1137
|
08EKYPP4873A1ZI
|
JYOTI ENTERPRISES
|
08EKYPP4873A1ZI_234240
|
Bank of India
|
BKID0006666
|
|
08EKYPP4873A1ZI
|
Material
|
1138
|
08EKZPM5949F1Z7
|
MAA DURGA CONSTRUCTION
|
08EKZPM5949F1Z7_239029
|
AXIS BANK
|
UTIB0002934
|
|
08EKZPM5949F1Z7
|
Material
|
1139
|
08ELPPG3453R1Z9
|
SHIKSHA ENTERPRISES
|
08ELPPG3453R1Z9_240112
|
HDFC Bank
|
HDFC0001841
|
|
08ELPPG3453R1Z9
|
Material
|
1140
|
08ELSPS9167M1ZP
|
Sanchay Enterprises
|
08ELSPS9167M1ZP_220594
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ELSPS9167M1ZP
|
Material
|
1141
|
08EMWPB7047A1ZY
|
R K CONSTRUCTION AND SUPPLIERS
|
08emwpb7047a1zy_226053
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08EMWPB7047A1ZY
|
Material
|
1142
|
08EOBPM7956A1ZU
|
KRISHNA CONSTRUCTION
|
08EOBPM7956A1ZU_217747
|
IDBI Bank
|
IBKL0001311
|
|
08EOBPM7956A1ZU
|
Material
|
1143
|
08EOFPD5575G1ZS
|
SIDDHI VINAYAK CONSTRUCTION
|
08EOFPD5575G1ZS_225746
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08EOFPD5575G1ZS
|
Material
|
1144
|
08EPJPM2228N1ZE
|
DHANESH ENTERPRISES
|
08EPJPM2228N1ZE_235897
|
HDFC Bank
|
HDFC0001841
|
|
08EPJPM2228N1ZE
|
Material
|
1145
|
08EPXPM6956R1Z9
|
ADITYA ENTERPRISES
|
08EPXPM6956R1Z9_239386
|
AXIS BANK
|
UTIB0002934
|
|
08EPXPM6956R1Z9
|
Material
|
1146
|
08EQHPP7464N1ZV
|
SHRI MAHALAXMI ENTERPRISES
|
08EQHPP7464N1ZV_236318
|
Bank of Baroda
|
BARB0ARNODX
|
|
08EQHPP7464N1ZV
|
Material
|
1147
|
08ERBPM9342F1ZM
|
LAXMI BUILDING MATERIAL
|
08ERBPM9342F1ZM_234102
|
Central Bank Of India
|
CBIN0284375
|
|
08ERBPM9342F1ZM
|
Material
|
1148
|
08ERXPA6754B1ZI
|
MAHADEV CONSTRUCTION GANDHER
|
08ERXPA6754B1ZI_240204
|
Bank of Baroda
|
BARB0ARNODX
|
|
08ERXPA6754B1ZI
|
Material
|
1149
|
08ESEPP0700E1Z4
|
ATHARVI ENTERPRISES
|
08ESEPP0700E1Z4_225939
|
Bank of Baroda
|
BARB0GADOLA
|
|
08ESEPP0700E1Z4
|
Material
|
1150
|
08ESNPB6797L1ZT
|
JAY DIVAK MATA CONSTRUCTION
|
08ESNPB6797L1ZT_231903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ESNPB6797L1ZT
|
Material
|
1151
|
08ETRPM7789A1ZX
|
RAMDEV CONST AND BUILD MATERIAL SUPPLIER
|
08ETRPM7789A1ZX_226687
|
HDFC Bank
|
HDFC0001841
|
|
08ETRPM7789A1ZX
|
Material
|
1152
|
08ETZPS0979E2ZO
|
MEHTA CONSTRUCTION
|
08ETZPS0979E2ZO_228581
|
HDFC Bank
|
HDFC0001841
|
|
08ETZPS0979E2ZO
|
Material
|
1153
|
08EWAPM8136B1ZN
|
BABA RAMDEV CONSTRUCTION
|
08EWAPM8136B1ZN_231321
|
AXIS BANK
|
UTIB0002934
|
|
08EWAPM8136B1ZN
|
Material
|
1154
|
08EWWPK2983Q1Z5
|
KOMAL CONSTRUCTION
|
08EWWPK2983Q1Z5_226289
|
UCO Bank
|
UCBA0003258
|
|
08EWWPK2983Q1Z5
|
Material
|
1155
|
08EWYPM8893R1ZM
|
DEVDA TRADERS
|
08EWYPM8893R1ZM_219480
|
State Bank of India
|
SBIN0031468
|
|
08EWYPM8893R1ZM
|
Material
|
1156
|
08EYJPS8047C2ZZ
|
YAGNIK PAVITRA TRADERS
|
08713759591_201461
|
CORPORATION BANK
|
CORP0001269
|
|
08EYJPS8047C2ZZ
|
Material
|
1157
|
08EZLPS6367A1ZX
|
BANESHWARI CONSTRUCTION
|
08881202820_210709
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08EZLPS6367A1ZX
|
Material
|
1158
|
08FAMPM3294R1ZL
|
KALIKA CONSTRUCTION
|
08FAMPM3294R1ZL_239554
|
Central Bank Of India
|
CBIN0284375
|
|
08FAMPM3294R1ZL
|
Material
|
1159
|
08FBOPM1877H1Z1
|
MAMA BALESHWAR DAYAL ENTERPRISES
|
08FBOPM1877H1Z1_222983
|
Bank of Baroda
|
BARB0PIPALK
|
|
08FBOPM1877H1Z1
|
Material
|
1160
|
08FCMPM3387R1ZF
|
SATIMATA CONSTRUCTION VEERPURA
|
08FCMPM3387R1ZF_222959
|
State Bank of India
|
SBIN0031468
|
|
08FCMPM3387R1ZF
|
Material
|
1161
|
08FCXPM5707A1ZB
|
GMB CONSTRUCTION
|
08FCXPM5707A1ZB_236377
|
HDFC Bank
|
HDFC0001841
|
|
08FCXPM5707A1ZB
|
Material
|
1162
|
08FDXPM3432D1Z9
|
SHREE RAM CONSTRUCTION
|
08FDXPM3432D1Z9_236558
|
State Bank of India
|
SBIN0031239
|
|
08FDXPM3432D1Z9
|
Material
|
1163
|
08FEOPM3804M1ZX
|
ASHAPURA ENTERPRISES
|
08FEOPM3804M1ZX_233095
|
HDFC Bank
|
HDFC0001841
|
|
08FEOPM3804M1ZX
|
Material
|
1164
|
08FEZPP7450D1ZS
|
HAZIN CONSTRUCTION
|
08FEZPP7450D1ZS_240828
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08FEZPP7450D1ZS
|
Material
|
1165
|
08FGBPP2083L1Z0
|
SHREE SHYAM CONSTRUCTION
|
08FGBPP2083L1Z0_234627
|
Bank of Baroda
|
BARB0PRACHI
|
|
08FGBPP2083L1Z0
|
Material
|
1166
|
08FGGPM6926Q1ZG
|
JAI MAA DEEWAK CONSTRUCTION
|
08FGGPM6926Q1ZG_226191
|
HDFC Bank
|
HDFC0001841
|
|
08FGGPM6926Q1ZG
|
Material
|
1167
|
08FGHPS2345A1ZH
|
S R INFRASTRUCTURE
|
08FGHPS2345A1ZH_240524
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08FGHPS2345A1ZH
|
Material
|
1168
|
08FGOPK6034F1Z6
|
HIND CONSTRUCTIONS
|
08FGOPK6034F1Z6_234448
|
HDFC Bank
|
HDFC0001841
|
|
08FGOPK6034F1Z6
|
Material
|
1169
|
08FGUPM2861LIZI
|
RONAK ENTERPRISES
|
08FGUPM2861LIZI_236795
|
State Bank of India
|
SBIN0032075
|
|
08FGUPM2861LIZI
|
Admin
|
1170
|
08FHAPS7717C1Z8
|
BHERUNATH STONE CRUSHER
|
08FHAPS7717C1Z8_234680
|
Punjab National Bank
|
PUNB0262200
|
|
08FHAPS7717C1Z8
|
Material
|
1171
|
08FHBPM2701M1ZA
|
JAI MATA DI ENTERPRISES
|
08FHBPM2701M1ZA_234479
|
AXIS BANK
|
UTIB0002934
|
|
08FHBPM2701M1ZA
|
Material
|
1172
|
08FHXPS9412R1ZU
|
M/S SISODIYA CONSTRUCTION
|
08491202210_192734
|
Bank of Baroda
|
BARB0GHOTAR
|
|
08FHXPS9412R1ZU
|
Material
|
1173
|
08FLIPK0553G1Z3
|
KRISHNA CONSTRUCTION
|
08FLIPK0553G1Z3_224057
|
HDFC Bank
|
HDFC0001841
|
|
08FLIPK0553G1Z3
|
Material
|
1174
|
08FMMPM0282H1ZR
|
JAI MAA ENTERPRISES
|
08FMMPM0282H1ZR_220975
|
UCO Bank
|
UCBA0003258
|
|
08FMMPM0282H1ZR
|
Material
|
1175
|
08FMOPS8075Q2ZK
|
UGR INFRASTRUCTURE
|
08FMOPS8075Q2ZK_241284
|
Punjab National Bank
|
PUNB0160810
|
|
08FMOPS8075Q2ZK
|
Material
|
1176
|
08FMTPB0837G1ZW
|
NAV DURGA ENTERPRISES
|
08FMTPB0837G1ZW_236100
|
Punjab National Bank
|
PUNB0262200
|
|
08FMTPB0837G1ZW
|
Material
|
1177
|
08FPXPM7257A1ZB
|
VASUDEV ENTERPRISES
|
08FPXPM7257A1ZB_236571
|
HDFC Bank
|
HDFC0001841
|
|
08FPXPM7257A1ZB
|
Material
|
1178
|
08FRAPS1950P1Z5
|
MICRO INFOTECH
|
08FRAPS1950P1Z5_230818
|
Bank of Baroda
|
BARB0DHARIA
|
|
08FRAPS1950P1Z5
|
Admin
|
1179
|
08FROPK9894N1ZC
|
SHREE RAM COUNSTRUCTION
|
08FROPK9894N1ZC_234053
|
UCO Bank
|
UCBA0003258
|
|
08FROPK9894N1ZC
|
Material
|
1180
|
08FSLPR6298K1ZK
|
RISHI ENTERPRISES
|
08FSLPR6298K1ZK_229144
|
Punjab National Bank
|
PUNB0262200
|
|
08FSLPR6298K1ZK
|
Material
|
1181
|
08FVFPP0843B1ZQ
|
SHRI RAM CONSTRUCTION
|
08FVFPP0843B1ZQ_232557
|
AU Small Finance Bank Limited
|
AUBL0002237
|
|
08FVFPP0843B1ZQ
|
Material
|
1182
|
08FVYPM6514F1ZY
|
SANWARIYA CONSTRUCTION
|
08FVYPM6514F1ZY_234183
|
AXIS BANK
|
UTIB0002934
|
|
08FVYPM6514F1ZY
|
Material
|
1183
|
08FXWPS2574F1ZM
|
Hitesh Traders
|
08FXWPS2574F1ZM_230811
|
State Bank of India
|
SBIN0032027
|
|
08FXWPS2574F1ZM
|
Admin
|
1184
|
08FYCPM0078P1ZU
|
MAMA DEVJI ENTERPRISES
|
08FYCPM0078P1ZU_233170
|
Punjab National Bank
|
PUNB0262200
|
|
08FYCPM0078P1ZU
|
Material
|
1185
|
08FYFPM6556M1ZM
|
PATEL BUILDING MATERIAL AND SUPPLIERS SEMLAKHEDA
|
08FYFPM6556M1ZM_234097
|
State Bank of India
|
SBIN0031334
|
|
08FYFPM6556M1ZM
|
Material
|
1186
|
08FYSPS2969M1Z2
|
TIRUPATI BALAJI KRISHI SEVA KENDRA CONSTRUCTION
|
08FYSPS2969M1Z2_236321
|
AXIS BANK
|
UTIB0002934
|
|
08FYSPS2969M1Z2
|
Material
|
1187
|
08FZVPS6674H1Z6
|
MEENA CONSTRUCTION
|
08FZVPS6674H1Z6_236088
|
Union Bank of India
|
UBIN0574147
|
|
08FZVPS6674H1Z6
|
Material
|
1188
|
08GBCPS1504J1ZL
|
M/S ROSHNIENTERPRISES
|
08591202640_202724
|
Bank of Baroda
|
BARB0PIPALK
|
|
08GBCPS1504J1ZL
|
Material
|
1189
|
08GCBPM6363K1Z5
|
NEW JAI MAHADEV CONSTRUCTION
|
08GCBPM6363K1Z5_240818
|
HDFC Bank
|
HDFC0001841
|
|
08GCBPM6363K1Z5
|
Material
|
1190
|
08GCQPM4807P1ZN
|
KATARA ENTERPRISES
|
08GCQPM4807P1ZN_234091
|
Bank of Baroda
|
BARB0CHUPNA
|
|
08GCQPM4807P1ZN
|
Material
|
1191
|
08GDGPK1287J1Z5
|
KALIKA CONSTRUCTIONS
|
08GDGPK1287J1Z5_237355
|
Bank of Baroda
|
BARB0CHOTTI
|
|
08GDGPK1287J1Z5
|
Material
|
1192
|
08GEOPP6173P1ZB
|
Yuvansh Enterprises
|
08GEOPP6173P1ZB_230421
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08GEOPP6173P1ZB
|
Admin
|
1193
|
08GFEPS9689C1ZO
|
MEHTA ENTERPRISES
|
08GFEPS9689C1ZO_225710
|
Union Bank of India
|
UBIN0829528
|
|
08GFEPS9689C1ZO
|
Material
|
1194
|
08GIVPM1288P1Z0
|
MAA NARSINGH CONSTRUCTION
|
08GIVPM1288P1Z0_232780
|
Punjab National Bank
|
PUNB0262200
|
|
08GIVPM1288P1Z0
|
Material
|
1195
|
08GLEPP5194R1ZZ
|
MAHAKAAL ENTERPRISES
|
08GLEPP5194R1ZZ_233098
|
Bank of Baroda
|
BARB0GADOLA
|
|
08GLEPP5194R1ZZ
|
Material
|
1196
|
08GMKPB8075A1Z2
|
BHERUNATH MATERIAL SUPPLIER
|
08GMKPB8075A1Z2_234105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GMKPB8075A1Z2
|
Material
|
1197
|
08GNEPS8214R2Z0
|
SHRI MAHAVIR CONSTRUCTION AND PHOTO STATE
|
08GNEPS8214R2Z0_223508
|
State Bank of India
|
SBIN0031334
|
|
08GNEPS8214R2Z0
|
Material
|
1198
|
08GOIPP7422H1ZJ
|
SHREE NAKODA ENTERPRISES
|
08GOIPP7422H1ZJ_230957
|
HDFC Bank
|
HDFC0001841
|
|
08GOIPP7422H1ZJ
|
Material
|
1199
|
08GOVPM1112N1ZD
|
J M D ENTERPRISES
|
08GOVPM1112N1ZD_239194
|
HDFC Bank
|
HDFC0001841
|
|
08GOVPM1112N1ZD
|
Material
|
1200
|
08GPBPM6602E1Z1
|
SHREE SAI ENTERPRISES
|
08GPBPM6602E1Z1_238225
|
AXIS BANK
|
UTIB0002934
|
|
08GPBPM6602E1Z1
|
Material
|
1201
|
08GSVPM8747P1Z6
|
GOVINDA CONSTRUCTION
|
08GSVPM8747P1Z6_226757
|
AXIS BANK
|
UTIB0002934
|
|
08GSVPM8747P1Z6
|
Material
|
1202
|
08GTAPS4381F1ZE
|
BALAJI CONSTRUCTION
|
08GTAPS4381F1ZE_237151
|
HDFC Bank
|
HDFC0001841
|
|
08GTAPS4381F1ZE
|
Material
|
1203
|
08GVJPD5421A1ZZ
|
JAI MAHADEV ENTERPRISES
|
08GVJPD5421A1ZZ_231399
|
Punjab National Bank
|
PUNB0262200
|
|
08GVJPD5421A1ZZ
|
Material
|
1204
|
08GWHPM0666P1ZQ
|
SHIVANSH CONSTRUCTIONS AND MATERIAL SUPPLIERS
|
08GWHPM0666P1ZQ_234094
|
HDFC Bank
|
HDFC0001841
|
|
08GWHPM0666P1ZQ
|
Material
|
1205
|
08GWMPM1695F1ZZ
|
PRAVEEN ENTERPRISES
|
08GWMPM1695F1ZZ_237751
|
Punjab National Bank
|
PUNB0160810
|
|
08GWMPM1695F1ZZ
|
Material
|
1206
|
08GYHPM9957D1ZR
|
JAY MAA DIWAK CONSTRUCTION
|
08GYHPM9957D1ZR_240197
|
AXIS BANK
|
UTIB0002934
|
|
08GYHPM9957D1ZR
|
Material
|
1207
|
08GYIPM1106F1ZL
|
SHIVSHAKTI PETRO CHEMICALS
|
08GYIPM1106F1ZL_240520
|
AXIS BANK
|
UTIB0002934
|
|
08GYIPM1106F1ZL
|
Material
|
1208
|
08HAIPM1209Q1Z6
|
SHREE BALAJI CONSTRUCTION
|
08HAIPM1209Q1Z6_228436
|
HDFC Bank
|
HDFC0001841
|
|
08HAIPM1209Q1Z6
|
Material
|
1209
|
08HBNPP2231R1ZU
|
Shree Balaji Associates
|
08HBNPP2231R1ZU_232047
|
Bank of Baroda
|
BARB0PIPALK
|
|
08HBNPP2231R1ZU
|
Admin
|
1210
|
08HDCPM3782F1ZB
|
SHREE SHYAM CONSTRUCTION
|
08HDCPM3782F1ZB_237436
|
Punjab National Bank
|
PUNB0262200
|
|
08HDCPM3782F1ZB
|
Material
|
1211
|
08HEPPM9589N1ZY
|
ASHAPURA CONSTRUCTION NAGDEDA
|
08HEPPM9589N1ZY_241014
|
Bank of Baroda
|
BARB0ARNODX
|
|
08HEPPM9589N1ZY
|
Material
|
1212
|
08HGXPP8679E2Z4
|
NAVYA CONSTRUCTION
|
08HGXPP8679E2Z4_240526
|
Bank of Baroda
|
BARB0GADOLA
|
|
08HGXPP8679E2Z4
|
Material
|
1213
|
08HJQPS9037H1ZA
|
SNEHA E-Mitra
|
08HJQPS9037H1ZA_234749
|
Central Bank Of India
|
CBIN0284781
|
|
08HJQPS9037H1ZA
|
Material
|
1214
|
08HJXPS9989B1ZU
|
TIWARI BUILDING MATERIALS
|
08HJXPS9989B1ZU_226904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08HJXPS9989B1ZU
|
Material
|
1215
|
08HKSPM3254F1ZP
|
JAI MAA JYANESHWARI CONSTRUCTION
|
08HKSPM3254F1ZP_241199
|
HDFC Bank
|
HDFC0001841
|
|
08HKSPM3254F1ZP
|
Material
|
1216
|
08HLQPD4580Q1Z4
|
MAA ASHAPURA EMTERPRISES
|
08HLQPD4580Q1Z4_234838
|
Bank of Baroda
|
BARB0GHANTO
|
|
08HLQPD4580Q1Z4
|
Material
|
1217
|
08HMAPK0908J1ZI
|
KUMAWAT CONSTRUCTION
|
08HMAPK0908J1ZI_226308
|
Bank of Baroda
|
BARB0PRACHI
|
|
08HMAPK0908J1ZI
|
Material
|
1218
|
08HNCPM1228N1Z0
|
KALIKA ENTERPRISES
|
08HNCPM1228N1Z0_240823
|
HDFC Bank
|
HDFC0001841
|
|
08HNCPM1228N1Z0
|
Material
|
1219
|
08HOSPD3745A1ZW
|
AADITYA ENTERPRISES
|
08HOSPD3745A1ZW_234695
|
State Bank of India
|
SBIN0031334
|
|
08HOSPD3745A1ZW
|
Material
|
1220
|
08HRVPM8543K1ZN
|
MAHESH ENTERPRISES
|
08HRVPM8543K1ZN_233556
|
AXIS BANK
|
UTIB0002934
|
|
08HRVPM8543K1ZN
|
Material
|
1221
|
08HTZPB6419P1ZL
|
APG ENTERPRISES
|
08HTZPB6419P1ZL_240858
|
AXIS BANK
|
UTIB0002934
|
|
08HTZPB6419P1ZL
|
Material
|
1222
|
08HUDPK3852E1ZK
|
B R SUPPLIERS AND AGENCIES
|
08HUDPK3852E1ZK_234143
|
State Bank of India
|
SBIN0031218
|
|
08HUDPK3852E1ZK
|
Material
|
1223
|
08HZKPS6730K1ZJ
|
SHRI VARAHIMATA ENTERPRISES
|
08HZKPS6730K1ZJ_228936
|
Central Bank Of India
|
CBIN0284375
|
|
08HZKPS6730K1ZJ
|
Material
|
1224
|
08IFOPM6611A1ZE
|
SHUBHAM CONSTRUCTION
|
08IFOPM6611A1ZE_238672
|
Punjab National Bank
|
PUNB0390400
|
|
08IFOPM6611A1ZE
|
Material
|
1225
|
08IGKPS9094C5ZJ
|
SHREE AMBIKA CONSTRUCTION
|
08IGKPS9094C5ZJ_231552
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08IGKPS9094C5ZJ
|
Admin
|
1226
|
08INFPK5106K1ZR
|
MAYANK CONSTRUCTION
|
08INFPK5106K1ZR_223695
|
Central Bank Of India
|
CBIN0284375
|
|
08INFPK5106K1ZR
|
Material
|
1227
|
08JDHP02137C1DI
|
Vikas Adhikari
|
08JDHP02137C1DI_230203
|
Bank of Baroda
|
BARB0PIPALK
|
|
08JDHP02137C1DI
|
Admin
|
1228
|
08JILPK7824L1ZF
|
KAPIL CONSTRUCTION
|
08JILPK7824L1ZF_232714
|
Central Bank Of India
|
CBIN0284375
|
|
08JILPK7824L1ZF
|
Material
|
1229
|
08JOVPK7801B1ZL
|
NAKSH ENTERPRISES
|
08JOVPK7801B1ZL_231531
|
HDFC Bank
|
HDFC0001841
|
|
08JOVPK7801B1ZL
|
Material
|
1230
|
08JSEPK4048D1ZP
|
TIRUPATI ENTERPRISES
|
08JSEPK4048D1ZP_223798
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08JSEPK4048D1ZP
|
Material
|
1231
|
08JUNPK3986H1ZR
|
SHRI KASHI CONSTRUCTION
|
08JUNPK3986H1ZR_237133
|
AXIS BANK
|
UTIB0002934
|
|
08JUNPK3986H1ZR
|
Material
|
1232
|
08KAXPK1030B1ZQ
|
MAIDA CONSTRUCTION
|
08KAXPK1030B1ZQ_238927
|
State Bank of India
|
SBIN0031468
|
|
08KAXPK1030B1ZQ
|
Material
|
1233
|
08KBZPS2109N1ZJ
|
JAI SHREE SAWARIYA ENTERPRISES
|
08KBZPS2109NIZJ_226634
|
Punjab National Bank
|
PUNB0128610
|
|
08KBZPS2109N1ZJ
|
Material
|
1234
|
08KLIPS5344J1ZC
|
VAIBHAV ENTERPRISES
|
08KLIPS5344J1ZC_226825
|
Bank of Baroda
|
BARB0ARNODX
|
|
08KLIPS5344J1ZC
|
Material
|
1235
|
08KLQPS5710G1ZH
|
SANWARIYA ENTERPRISES
|
08KLQPS5710G1ZH_232592
|
HDFC Bank
|
HDFC0001841
|
|
08KLQPS5710G1ZH
|
Admin
|
1236
|
08KRTPK5137A1ZH
|
Kamal Construction Dholapani
|
08KRTPK5137A1ZH_232188
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08KRTPK5137A1ZH
|
Admin
|
1237
|
08KUSPK0611R1ZS
|
JOGNIYA DRILLING
|
08KUSPK0611R1ZS_236591
|
AU Small Finance Bank Limited
|
AUBL0002231
|
|
08KUSPK0611R1ZS
|
Material
|
1238
|
08KXTPS6311E1ZV
|
PERFECT PUBLICITY
|
08KXTPS6311E1ZV_236598
|
Canara Bank
|
CNRB0018409
|
|
08KXTPS6311E1ZV
|
Admin
|
1239
|
08LICPS3291N1ZD
|
JWALA ENTERPRISES
|
08LICPS3291N1ZD_231897
|
Bank of Baroda
|
BARB0PIPALK
|
|
08LICPS3291N1ZD
|
Material
|
1240
|
08MDPPK3899H1ZH
|
LAXMI CONSTRUCTION
|
08MDPPK3899H1ZH_239073
|
AXIS BANK
|
UTIB0000582
|
|
08MDPPK3899H1ZH
|
Material
|
1241
|
08MJGPS5603G1ZT
|
SHREE KHATUSHYAM BUILDING MATERIAL AND SUPPLIERS
|
08MJGPS5603G1ZT_226094
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08MJGPS5603G1ZT
|
Material
|
1242
|
08MSQPS8954P1ZY
|
SHREE SHAKTI ENTERPRISES
|
08MSQPS8954P1ZY_237077
|
AU Small Finance Bank Limited
|
AUBL0002235
|
|
08MSQPS8954P1ZY
|
Material
|
1243
|
08MZWPK3171P1Z3
|
HAPPY ENTERPRISES
|
08MZWPK3171P1Z3_239284
|
HDFC Bank
|
HDFC0001841
|
|
08MZWPK3171P1Z3
|
Material
|
1244
|
08NIPPS3568K1Z0
|
SHAHRUKH BUILDING MATERIAL SUPPLIER
|
08NIPPS3568K1Z0_235196
|
AXIS BANK
|
UTIB0002934
|
|
08NIPPS3568K1Z0
|
Material
|
1245
|
08NWOPK1707F1Z7
|
JAI BHAWANI CONSTRUCTION
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08NWOPK1707F1Z7_240515
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HDFC Bank
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HDFC0001841
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08NWOPK1707F1Z7
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Material
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1246
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08ORKPS4824R1ZF
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Vishwakarma Computers And Electronics
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08ORKPS4824R1ZF_231553
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State Bank of India
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SBIN0031236
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08ORKPS4824R1ZF
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Admin
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1247
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08PRWPS1101Q1ZO
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KALKA CONSTRUCTION AND BUILDING MATERIAL
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08PRWPS1101Q1ZO_239611
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HDFC Bank
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HDFC0001841
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08PRWPS1101Q1ZO
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Material
|