S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
320436286437
|
HARIMOHAN / KALYAN JAT
|
320436286437_179706
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
2
|
AABCJ6373K
|
Assistant Engineer (A-1) JVVNL
|
AABCJ6373K_230015
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
3
|
AABCJ6373L
|
Assisstant Engineer (O&M) JVVNL Bamanwas
|
AABCJ6373L_238217
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
4
|
ABEPM0149D
|
Ramesh Chand Mathuria
|
ABEPM0149D_229284
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
5
|
ABMPA6791B
|
Anil Kumar Agrawal
|
ABMPA6791B_232565
|
ICICI BANK
|
ICIC0006861
|
|
|
Admin
|
6
|
ABMPA6791P
|
Anil Kumar
|
ABMPA6791P_229290
|
ICICI BANK
|
ICIC0006861
|
|
|
Admin
|
7
|
ABMPM3101D
|
MURARI LAL MEENA
|
ABMPM3101D_237257
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
8
|
ABUPG7979D
|
BRIGHT COMPUTERS
|
ABUPG7979D_229242
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Admin
|
9
|
ABUPG9369F
|
Suresh Chand Gupta
|
ABUPG9369F_229287
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
10
|
ABYPM4738Q
|
CEO ZP SWM RD shell
|
ABYPM4738Q_231570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
11
|
ACSPM9978K
|
BHAIRU LAL MEENA
|
ACSPM9978K_236274
|
State Bank of India
|
SBIN0031080
|
|
|
Admin
|
12
|
ADHFS2050G
|
SIDDHI VINAYAK ADVERTISING
|
ADHFS2050G_229235
|
IDBI Bank
|
IBKL0001086
|
|
|
Admin
|
13
|
ADPPJ2490P
|
Garima Enterprises
|
ADPPJ2490P_229294
|
AU Small Finance Bank Limited
|
AUBL0002254
|
|
|
Admin
|
14
|
AEOPG2902F
|
RAMAWTAR GIRRAJ & CO.
|
AEOPG2902F_229246
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
15
|
AFAPJ5515J
|
Ashok Kumar Joshi
|
AFAPJ5515J_238124
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Admin
|
16
|
AGMPC7884J
|
RAKESH KUMAR CHOUDHARY
|
AGMPC7884J_238118
|
Canara Bank
|
CNRB0018383
|
|
|
Admin
|
17
|
AGWPR5008F
|
MAMTA DEVI
|
AGWPR5008F_234067
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
18
|
AHKPB9473D
|
SHRI SAI BABA CONSTRUCTIONS
|
AHKPB9473D_214045
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
19
|
AIDPS3006K
|
SHEKHAWATI MISHTHAN BHANDAR
|
AIDPS3006K_232581
|
IDBI Bank
|
IBKL0001086
|
|
|
Admin
|
20
|
AJTPJ2636B
|
KRISHNA CHANDRA
|
AJTPJ2636B_237256
|
Bank of Baroda
|
BARB0MALDUN
|
|
|
Admin
|
21
|
AJYPK3945M
|
ANKIT COMPUTERS
|
AJYPK3945M_232569
|
AXIS BANK
|
UTIB0003147
|
|
|
Admin
|
22
|
ALEPJ2187J
|
YOGESH KUMAR JESWAL
|
ALEPJ2187J_229375
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
23
|
ALNPJ3524E
|
Dinesh Narayan Jamini
|
ALNPJ3524E_238362
|
Punjab National Bank
|
PUNB0452300
|
|
|
Admin
|
24
|
ALRPM0656J
|
nafis mohammed
|
ALRPM0656J_236798
|
IDBI Bank
|
IBKL0001086
|
|
|
Admin
|
25
|
AMFPY5848R
|
DHARMRAJ YOGI
|
AMFPY5848R_236944
|
State Bank of India
|
SBIN0004628
|
|
|
Admin
|
26
|
AMRPJ3358F
|
Dev Jal Care
|
AMRPJ3358F_239292
|
AU Small Finance Bank Limited
|
AUBL0002254
|
|
|
Admin
|
27
|
ANOPG7807M
|
Pawan Kumar Gupta
|
ANOPG7807M_232532
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
28
|
ANOPG7807N
|
Pawan Kumar Gupta
|
ANOPG7807N_229161
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Admin
|
29
|
ANUPV3433D
|
Vijay kumar meena
|
ANUPV3433D_238245
|
Bank of Baroda
|
BARB0HAROTI
|
|
|
Admin
|
30
|
APMPB2175E
|
RAMESH CHANDRA BAIRWA
|
APMPB2175E_238126
|
ICICI BANK
|
ICIC0006886
|
|
|
Admin
|
31
|
ASHPB3464G
|
B Abhishek and Associates CA
|
ASHPB3464G_229964
|
ICICI BANK
|
ICIC0006861
|
|
|
Admin
|
32
|
ATMPM8557F
|
Atirikat mukhya karyakari adhikari zila parishad
|
ATMPM8557F_237309
|
IDBI Bank
|
IBKL0001086
|
|
|
Admin
|
33
|
AVCPG8145M
|
Dipak Rabar Stamps
|
AVCPG8145M_230014
|
Bank of Baroda
|
BARB0UDAIKA
|
|
|
Admin
|
34
|
AWOPM5760B
|
ANIL KUMAR MAHAWAR
|
AWOPM5760B_237383
|
Punjab National Bank
|
PUNB0728400
|
|
|
Admin
|
35
|
AXBPG3087R
|
Rambharosi Gurjar
|
AXBPG3087R_231895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
36
|
BAHPJ6424P
|
Abhishek Kumar Jain
|
BAHPJ6424P_239553
|
Punjab National Bank
|
PUNB0195620
|
|
|
Admin
|
37
|
BDLPA2893L
|
ALAMUDEEN
|
BDLPA2893L_234482
|
Central Bank Of India
|
CBIN0284093
|
|
|
Admin
|
38
|
BGGPJ4869R
|
PUSHPENDRA KUMAR JAIN
|
BGGPJ4869R_238117
|
Bank of Baroda
|
BARB0MALDUN
|
|
|
Admin
|
39
|
BGUPS9672B
|
Kailash chand sharma
|
BGUPS9672B_232645
|
State Bank of India
|
SBIN0007492
|
|
|
Admin
|
40
|
BLDPM6211Q
|
OM PRAKASH MEENA
|
BLDPM6211Q_241301
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
41
|
BNRPG4864M
|
Amarit Lal Gurjar
|
BNRPG4864M_238204
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
42
|
BQKPK9823J
|
BABU LAL KHICHI
|
BQKPK9823J_238115
|
Bank of Baroda
|
BARB0KHIRNI
|
|
|
Admin
|
43
|
BQNPM3395N
|
MAHI PAL MEENA
|
BQNPM3395N_239022
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Admin
|
44
|
BTBPS9381K
|
Madhopur Amplifier
|
BTBPS9381K_232571
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Admin
|
45
|
BUZPM3947A
|
RAJMAL MEENA
|
BUZPM3947A_238116
|
Union Bank of India
|
UBIN0828564
|
|
|
Admin
|
46
|
CDMPR0146K
|
RAMAN KANWAR RAJAWAT
|
CDMPR0146K_236273
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
47
|
CGTPK6116Q
|
BRIJESH KUMAR TIWARI
|
CGTPK6116Q_238119
|
Bank of Baroda
|
BARB0MALARN
|
|
|
Admin
|
48
|
CILPR6518M
|
BHANWAR SINGH RAJAWAT
|
CILPR6518M_238132
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
49
|
CILPR6518N
|
BHANWAR SINGH RAJAWAT
|
CILPR6518N_238810
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Admin
|
50
|
CSOPM3103L
|
SUMER SINGH MEENA
|
CSOPM3103L_234068
|
AXIS BANK
|
UTIB0003147
|
|
|
Admin
|
51
|
DELB04661G
|
A O Cash BSNL TDM SWM
|
DELB04661G_229444
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
52
|
DNR1286954
|
Rameshwar Bairwa
|
DNR1286954_178784
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
53
|
DOJPS9876E
|
NARESH KUMAR SHARMA
|
DOJPS9876E_232582
|
Canara Bank
|
CNRB0004857
|
|
|
Admin
|
54
|
DTSPM0485H
|
KHEMRAJ MEENA
|
DTSPM0485H_233626
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Admin
|
55
|
DUAPM4422B
|
DHARMRAJ MEENA
|
DUAPM4422B_238123
|
Punjab National Bank
|
PUNB0784800
|
|
|
Admin
|
56
|
DYTPM8225B
|
Hansraj Meena
|
DYTPM8225B_233099
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Admin
|
57
|
DYVPB9081C
|
PRADEEP KUMAR BAIRWA
|
DYVPB9081C_238114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
58
|
EACPS8304F
|
Madan Lal sharma
|
EACPS8304F_239410
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
59
|
EAIPS8304F
|
Madan Lal sharma
|
EAIPS8304F_241356
|
Bank of Baroda
|
BARB0SAWAIM
|
|
|
Admin
|
60
|
EAJPM4269J
|
Ranjana meena
|
EAJPM4269J_236799
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
61
|
EJVPB9854F
|
RAMESH CHANDRA BAIRWA
|
EJVPB9854F_237857
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
62
|
ERTPM1836G
|
KAMLESH MEENA
|
ERTPM1836G_237532
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
63
|
FFHPM9609J
|
SATISH KUMAR MEENA
|
FFHPM9609J_229237
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
64
|
FHZPM7380C
|
Babu lal Meena
|
FHZPM7380C_240427
|
Punjab National Bank
|
PUNB0784700
|
|
|
Material
|
65
|
FZ/00/000/000000
|
Bendwal traders
|
FZ/00/000/000000_179460
|
Dena Bank
|
BKDN0711096
|
|
|
Material
|
66
|
GPXPS8777C
|
shyamlal
|
GPXPS8777C_240357
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
67
|
HQCPM3397B
|
RAMRAJ MEENA
|
HQCPM3397B_236945
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
68
|
HWZPS0539E
|
Bhagwan Sahay Sharma
|
HWZPS0539E_237533
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
69
|
JDHP04441D
|
Programme Officer Holding AC Gangapur city
|
JDHP04441D_230238
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
70
|
JDHP04480A
|
PROGRAM OFFICER HOlDING AC SAWAI MADHOPUR
|
JDHP04480A_229381
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
71
|
KJHPK9084G
|
Keshar
|
KJHPK9084G_240355
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
72
|
KPEPS1793K
|
Soni Computers And Printers
|
KPEPS1793K_234129
|
AU Small Finance Bank Limited
|
AUBL0002254
|
|
|
Admin
|
73
|
KTMPS2848D
|
D R AQUA RO SYSTEM
|
KTMPS2848D_232794
|
Bank of India
|
BKID0006699
|
|
|
Admin
|
74
|
NCLPS1810Q
|
Kailash chand sharma
|
NCLPS1810Q_232740
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
75
|
NQQPS8563B
|
Archana Sharma
|
NQQPS8563B_237861
|
Bank of Baroda
|
BARB0KHERDA
|
|
|
Admin
|
76
|
PIXPS8936N
|
BANWARI LAL SAINI
|
PIXPS8936N_237954
|
Punjab National Bank
|
PUNB0638700
|
|
|
Admin
|
77
|
QAZPS5945B
|
Lalit Sharma
|
QAZPS5945B_237953
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
78
|
QAZPS5945P
|
Lalit Sharma
|
QAZPS5945P_238703
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Admin
|
79
|
R-25/DLC/04/2931
|
Rahul Ujjwal
|
R-25/DLC/04/2931_179496
|
Union Bank of India
|
UBIN0549991
|
|
|
Material
|
80
|
RJ/11/085/222610
|
OM PRAKASH
|
RJ/11/085/222610_189569
|
Allahabad Bank
|
ALLA0210812
|
|
|
Material
|
81
|
RJ/11/085/330375
|
Rama photo state and stationry
|
RJ/11/085/330375_189411
|
UCO Bank
|
UCBA0002889
|
|
|
Material
|
82
|
RJ10229168
|
DPC Holding Ac Sawai Madhopur
|
RJ10229168
|
State Bank of India
|
SBIN0031826
|
|
|
Admin
|
83
|
RJ10229195
|
Thanvendra Agrawal
|
RJ10229195
|
State Bank of India
|
SBIN0004628
|
|
|
Admin
|
84
|
RJ10229205
|
Ashok Kumar Jain
|
RJ10229205
|
Bank of Baroda
|
BARB0KHELCH
|
|
|
Admin
|
85
|
RJ10229244
|
OM PRAKASH HARIJAN
|
RJ10229244
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
86
|
RJ10229250
|
LADDU LAL GURJAR
|
RJ10229250
|
UCO Bank
|
UCBA0002158
|
|
|
Admin
|
87
|
RJ10229266
|
Hari Prasad Meena
|
RJ10229266
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
88
|
RJ10229291
|
Anil Harizan
|
RJ10229291
|
Bank of Baroda
|
BARB0KHERDA
|
|
|
Admin
|
89
|
RJ10229308
|
Gupta Typing Institute and photo copiers
|
RJ10229308
|
State Bank of India
|
SBIN0031529
|
|
|
Admin
|
90
|
RJ10229348
|
Shyam Sundar Khandelwal
|
RJ10229348
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Admin
|
91
|
RJ10229465
|
Ashok Kumar Jangid Khandar
|
RJ10229465
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Admin
|
92
|
RJ10229466
|
Manshi Photo State Khandar
|
RJ10229466
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
93
|
RJ10229467
|
Bharti Photo State Khandar
|
RJ10229467
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
94
|
RJ10229468
|
Suresh News Agency Khandar
|
RJ10229468
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
95
|
RJ10229469
|
Niharika Compute Center Khandar
|
RJ10229469
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
96
|
RJ10229565
|
PARVATI ADVERTISING AGENCY
|
RJ10229565
|
IDBI Bank
|
IBKL0001086
|
|
|
Admin
|
97
|
RJ10229601
|
PO holding AC Khandar
|
RJ10229601
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
98
|
RJ10229646
|
Surendra Kumar Bhardwaj
|
RJ10229646
|
State Bank of India
|
SBIN0031077
|
|
|
Admin
|
99
|
RJ10229749
|
SURBHI COMPUTER
|
RJ10229749
|
Indian Bank
|
IDIB000G527
|
|
|
Admin
|
100
|
RJ10229750
|
VINAY KUMAR GUPTA
|
RJ10229750
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
101
|
RJ10229756
|
VINOD ELECTRICALS
|
RJ10229756
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
102
|
RJ10229757
|
GULAB CHAND SAINI
|
RJ10229757
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
103
|
RJ10229758
|
JINDAL MISTHAN BANDAR
|
RJ10229758
|
Punjab National Bank
|
PUNB0638700
|
|
|
Admin
|
104
|
RJ10229759
|
LAW BOOK BINDING HOUSE
|
RJ10229759
|
Indian Bank
|
IDIB000G527
|
|
|
Admin
|
105
|
RJ10229769
|
Shri Ram Parashar Tea
|
RJ10229769
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Admin
|
106
|
RJ10229770
|
SAINI COMPUTERS BONLI
|
RJ10229770
|
State Bank of India
|
SBIN0031079
|
|
|
Admin
|
107
|
RJ10229771
|
Sajid Shah
|
RJ10229771
|
Punjab National Bank
|
PUNB0694400
|
|
|
Admin
|
108
|
RJ10229772
|
VEER SINGH
|
RJ10229772
|
Punjab National Bank
|
PUNB0694400
|
|
|
Admin
|
109
|
RJ10229773
|
Dhara Singh Gurjar
|
RJ10229773
|
Central Bank Of India
|
CBIN0284782
|
|
|
Admin
|
110
|
RJ10229794
|
SHREE RAM BOOK DEEPO
|
RJ10229794
|
Bank of Baroda
|
BARB0HINDAU
|
|
|
Admin
|
111
|
RJ10229795
|
Programme Office Holding AC Bamanwas
|
RJ10229795
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
112
|
RJ10229845
|
ARIHANT PHOTO COPIYERS & PHOTO STUDIO
|
RJ10229845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
113
|
RJ10229849
|
PROGRAMME OFFICER Holding AC Bonli Sawai Madhopur
|
RJ10229849
|
State Bank of India
|
SBIN0031079
|
|
|
Admin
|
114
|
RJ10229908
|
SATISH KUMAR MEENA
|
RJ10229908
|
UCO Bank
|
UCBA0002158
|
|
|
Admin
|
115
|
RJ10230012
|
Rajesh Kumar
|
RJ10230012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
116
|
RJ10230013
|
Ankit Enterprises
|
RJ10230013
|
HDFC Bank
|
HDFC0004712
|
|
|
Admin
|
117
|
RJ10230107
|
Jagdish Prasad
|
RJ10230107
|
Bank of Maharastra
|
MAHB0001531
|
|
|
Admin
|
118
|
RJ10230108
|
Suresh Chand Sharma
|
RJ10230108
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
119
|
RJ10230110
|
PROGRAMME OFFICER Holding AC CKB Sawai Madhopur
|
RJ10230110
|
State Bank of India
|
SBIN0031080
|
|
|
Admin
|
120
|
RJ10230113
|
Programme Officer Holding AC Malarna Dungar SAWA
|
RJ10230113
|
State Bank of India
|
SBIN0017807
|
|
|
Admin
|
121
|
RJ10230431
|
JAJORIYA COMPUTERS SAWAI MADHOPUR
|
RJ10230431
|
Punjab National Bank
|
PUNB0452300
|
|
|
Admin
|
122
|
RJ10231417
|
RAHUL VIJAYVARGIYA
|
RJ10231417
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Admin
|
123
|
RJ10231418
|
NARENDRA KUMAR GUPTA
|
RJ10231418
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Admin
|
124
|
RJ10231419
|
PAINTER PANKAJ
|
RJ10231419
|
State Bank of India
|
SBIN0004628
|
|
|
Admin
|
125
|
RJ10231420
|
DINESH PAINTER
|
RJ10231420
|
Bank of Baroda
|
BARB0KUNDER
|
|
|
Admin
|
126
|
RJ10231567
|
SHREE SHYAM MISTHAN BHANDAR
|
RJ10231567
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Admin
|
127
|
RJ10231579
|
G.M. COUNSULTANTS KHANDAR
|
RJ10231579
|
Indian Overseas Bank
|
IOBA0002435
|
|
|
Admin
|
128
|
RJ10231701
|
SAVITRI DEVI
|
RJ10231701
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
129
|
RJ10232048
|
Mahipal Meena
|
RJ10232048
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
130
|
RJ10232049
|
Hansraj Meena
|
RJ10232049
|
IndusInd Bank Ltd.
|
INDB0000782
|
|
|
Admin
|
131
|
RJ10232094
|
NARENDRA SAINI
|
RJ10232094
|
Punjab National Bank
|
PUNB0728400
|
|
|
Admin
|
132
|
RJ10232095
|
SANDEEP GURJAR
|
RJ10232095
|
HDFC Bank
|
HDFC0004712
|
|
|
Admin
|
133
|
RJ10232130
|
Rahul Agrawal
|
RJ10232130
|
State Bank of India
|
SBIN0004628
|
|
|
Admin
|
134
|
RJ10232145
|
AEN OandM Khandar
|
RJ10232145
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
135
|
RJ10232570
|
Kailash chand sharma
|
RJ10232570
|
State Bank of India
|
SBIN0007492
|
|
|
Admin
|
136
|
RJ10232781
|
kaka tea stall
|
RJ10232781
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Admin
|
137
|
RJ10232986
|
KHEMRAJ MEENA
|
RJ10232986
|
State Bank of India
|
SBIN0031080
|
|
|
Admin
|
138
|
RJ10233738
|
Lalit kumar sharma
|
RJ10233738
|
Punjab National Bank
|
PUNB0638700
|
|
|
Admin
|
139
|
RJ10233765
|
PANWAR JAPANI PHOTO STATE
|
RJ10233765
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
140
|
RJ10233870
|
Mukesh Kumar Meena
|
RJ10233870
|
Punjab National Bank
|
PUNB0596500
|
|
|
Admin
|
141
|
RJ10234066
|
SITA DEVI VYAS
|
RJ10234066
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
142
|
RJ10234069
|
SHUBHA SHARMA
|
RJ10234069
|
State Bank of India
|
SBIN0031529
|
|
|
Admin
|
143
|
RJ10234291
|
Gyarasa
|
RJ10234291
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
144
|
RJ10234352
|
Mr. ABDUL MOHITE KAGZI
|
RJ10234352
|
State Bank of India
|
SBIN0031077
|
|
|
Admin
|
145
|
RJ10234354
|
MUKESH MOTERS GOTHRA
|
RJ10234354
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
146
|
RJ10234395
|
BHOTI BAI
|
RJ10234395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
147
|
RJ10234397
|
SUKRAM MALI
|
RJ10234397
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
148
|
RJ10234399
|
SURESH CHAND MALI
|
RJ10234399
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
149
|
RJ10234401
|
RAMNIVAS BAIRWA
|
RJ10234401
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
150
|
RJ10234454
|
ALAMGIR MEENA
|
RJ10234454
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
151
|
RJ10234455
|
GORDHAN MEENA
|
RJ10234455
|
AXIS BANK
|
UTIB0003147
|
|
|
Material
|
152
|
RJ10234456
|
PANCHU
|
RJ10234456
|
Indian Overseas Bank
|
IOBA0003443
|
|
|
Material
|
153
|
RJ10234506
|
JAGAN LAL MALI
|
RJ10234506
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
154
|
RJ10234583
|
MOODI DEVI MEENA
|
RJ10234583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
155
|
RJ10234584
|
SHIV DHAN MEENA
|
RJ10234584
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
156
|
RJ10234585
|
PYARSINGH MEENA
|
RJ10234585
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
157
|
RJ10234586
|
OMPRAKASH MEENA
|
RJ10234586
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
158
|
RJ10234587
|
JAMANA LAL
|
RJ10234587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
159
|
RJ10234588
|
NAHAR SINGH MEENA
|
RJ10234588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
160
|
RJ10234589
|
PHAREBI SINGH
|
RJ10234589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
161
|
RJ10234689
|
RAMESHWARI
|
RJ10234689
|
Bank of Baroda
|
BARB0EXTGAN
|
|
|
Material
|
162
|
RJ10234707
|
Sharmila Meena
|
RJ10234707
|
State Bank of India
|
SBIN0014855
|
|
|
Material
|
163
|
RJ10234937
|
HARI NAYARAN
|
RJ10234937
|
State Bank of India
|
SBIN0006134
|
|
|
Material
|
164
|
RJ10234953
|
CHAMPI DEVI
|
RJ10234953
|
State Bank of India
|
SBIN0006134
|
|
|
Material
|
165
|
RJ10234964
|
Chouth Mal Gurjar
|
RJ10234964
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
166
|
RJ10235260
|
CHANDRA PRAKASH GUPTA
|
RJ10235260
|
HDFC Bank
|
HDFC0004712
|
|
|
Admin
|
167
|
RJ10235263
|
MOHAMMED ASJED
|
RJ10235263
|
State Bank of India
|
SBIN0004191
|
|
|
Admin
|
168
|
RJ10235267
|
LAXMI NARAYAN MEENA
|
RJ10235267
|
HDFC Bank
|
HDFC0002659
|
|
|
Admin
|
169
|
RJ10235271
|
KAILASH BAIRWA
|
RJ10235271
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Admin
|
170
|
RJ10235272
|
BHARAT LAL MALI
|
RJ10235272
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Admin
|
171
|
RJ10235273
|
RAMRAJ MEENA
|
RJ10235273
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
172
|
RJ10235274
|
SHRI MOHAR CHARUA
|
RJ10235274
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Admin
|
173
|
RJ10235277
|
ANIL KUMAR MEENA
|
RJ10235277
|
Canara Bank
|
CNRB0003600
|
|
|
Admin
|
174
|
RJ10235468
|
MAKKHHAN LAL BAIRWA
|
RJ10235468
|
State Bank of India
|
SBIN0006134
|
|
|
Material
|
175
|
RJ10235537
|
JAGDISH PRASAD MEENA
|
RJ10235537
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
176
|
RJ10235538
|
KAILASH CHAND GURJAR
|
RJ10235538
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
177
|
RJ10235628
|
RAMNARAYAN
|
RJ10235628
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
178
|
RJ10235629
|
CHETRAM MEENA
|
RJ10235629
|
State Bank of India
|
SBIN0006134
|
|
|
Material
|
179
|
RJ10235630
|
SAMPO DEVI
|
RJ10235630
|
Indian Overseas Bank
|
IOBA0003443
|
|
|
Material
|
180
|
RJ10235647
|
BHANWAR L MEENA
|
RJ10235647
|
Indian Overseas Bank
|
IOBA0003443
|
|
|
Material
|
181
|
RJ10235739
|
PAPPU LAL MALI
|
RJ10235739
|
ICICI BANK
|
ICIC0003539
|
|
|
Material
|
182
|
RJ10235905
|
Shyamlal Harijan
|
RJ10235905
|
Punjab National Bank
|
PUNB0638700
|
|
|
Admin
|
183
|
RJ10236082
|
LAXMAN SIGH RAJAWAT
|
RJ10236082
|
Bank of Baroda
|
BARB0BAHRAW
|
|
|
Admin
|
184
|
RJ10236083
|
SIYARAM MEENA
|
RJ10236083
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Admin
|
185
|
RJ10236084
|
RAMCHARAN MEENA
|
RJ10236084
|
Union Bank of India
|
UBIN0912921
|
|
|
Admin
|
186
|
RJ10236085
|
BHANWAR SINGH RAJAWAT
|
RJ10236085
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
187
|
RJ10236086
|
RAMESH CHAND BAIRWA
|
RJ10236086
|
Bank of Baroda
|
BARB0BALERX
|
|
|
Admin
|
188
|
RJ10236270
|
VIKAR AHAMAD
|
RJ10236270
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
189
|
RJ10236382
|
SANTOSH KUMAR SAIN
|
RJ10236382
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Admin
|
190
|
RJ10236786
|
Niharoo Telecome System
|
RJ10236786
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
191
|
RJ10236787
|
Niharoo Telecome System
|
RJ10236787
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
192
|
RJ10236935
|
RAMLAL PRAJAPAT
|
RJ10236935
|
Punjab National Bank
|
PUNB0728400
|
|
|
Admin
|
193
|
RJ10236936
|
ANIL KUMAR MAHAWAR
|
RJ10236936
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
194
|
RJ10236938
|
GYANCHAND GURJAR
|
RJ10236938
|
Punjab National Bank
|
PUNB0195620
|
|
|
Admin
|
195
|
RJ10236939
|
SHIVPRAKASH TIWARI
|
RJ10236939
|
Punjab National Bank
|
PUNB0669200
|
|
|
Admin
|
196
|
RJ10236940
|
JAI SINGH
|
RJ10236940
|
Indian Overseas Bank
|
IOBA0002696
|
|
|
Admin
|
197
|
RJ10236942
|
RAMRAJ GURJAR
|
RJ10236942
|
Punjab National Bank
|
PUNB0263900
|
|
|
Admin
|
198
|
RJ10236943
|
ANIL KUMAR SHARMA
|
RJ10236943
|
Bank of India
|
BKID0006699
|
|
|
Admin
|
199
|
RJ10237238
|
LAVISH TRADERS
|
RJ10237238
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
200
|
RJ10237245
|
KAMLESH MEENA
|
RJ10237245
|
Bank of Baroda
|
BARB0EXTGAN
|
|
|
Admin
|
201
|
RJ10237246
|
GARGI COMPUTERS
|
RJ10237246
|
State Bank of India
|
SBIN0031075
|
|
|
Admin
|
202
|
RJ10237427
|
Ghanshyam
|
RJ10237427
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
203
|
RJ10237473
|
BABU LAL MEENA
|
RJ10237473
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
204
|
RJ10237474
|
MUNI SINGH MEENA
|
RJ10237474
|
Punjab National Bank
|
PUNB0190720
|
|
|
Material
|
205
|
RJ10237475
|
HEMRAJ
|
RJ10237475
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
206
|
RJ10237476
|
RAMESHI
|
RJ10237476
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
207
|
RJ10237477
|
CHARAN SINGH MEENA
|
RJ10237477
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
208
|
RJ10237478
|
LAKHAN SINGH
|
RJ10237478
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
209
|
RJ10237479
|
PYARI DEVI
|
RJ10237479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
210
|
RJ10237480
|
KALLA
|
RJ10237480
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
211
|
RJ10237481
|
KARM SINGH MEENA
|
RJ10237481
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
212
|
RJ10237858
|
RAMJILAL BAIRWA
|
RJ10237858
|
Bank of Baroda
|
BARB0BAHRAW
|
|
|
Admin
|
213
|
RJ10237859
|
BABU LAL JAT
|
RJ10237859
|
Punjab National Bank
|
PUNB0263100
|
|
|
Admin
|
214
|
RJ10237860
|
GAJANAND SHARMA
|
RJ10237860
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Admin
|
215
|
RJ10237889
|
SITARAM BAIRWA
|
RJ10237889
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Admin
|
216
|
RJ10237890
|
PRADEEP KUMAR BAIRWA
|
RJ10237890
|
State Bank of India
|
SBIN0031078
|
|
|
Admin
|
217
|
RJ10237891
|
BANWARI LAL SAINI
|
RJ10237891
|
Punjab National Bank
|
PUNB0638700
|
|
|
Admin
|
218
|
RJ10237892
|
DHARM RAJ MEENA
|
RJ10237892
|
Union Bank of India
|
UBIN0559636
|
|
|
Admin
|
219
|
RJ10237894
|
RIDDHEE CHAND TRIVEDI
|
RJ10237894
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Admin
|
220
|
RJ10237895
|
OM PRAKASH RAJPUT
|
RJ10237895
|
Canara Bank
|
CNRB0003602
|
|
|
Admin
|
221
|
RJ10237896
|
ASHOK KUMAR GUPTA
|
RJ10237896
|
AXIS BANK
|
UTIB0003147
|
|
|
Admin
|
222
|
RJ10237897
|
Amarit Lal Gurjar
|
RJ10237897
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Admin
|
223
|
RJ10237898
|
JAGMOHAN MEENA
|
RJ10237898
|
Indian Overseas Bank
|
IOBA0003443
|
|
|
Admin
|
224
|
RJ10237904
|
Mahesh Chand Goyal
|
RJ10237904
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
225
|
RJ10238040
|
SITARAM HARIJAN
|
RJ10238040
|
State Bank of India
|
SBIN0031081
|
|
|
Admin
|
226
|
RJ10238105
|
Ramotar Singh Jat
|
RJ10238105
|
HDFC Bank
|
HDFC0004712
|
|
|
Admin
|
227
|
RJ10238106
|
Ramkesh Meena
|
RJ10238106
|
Bank of Baroda
|
BARB0HAROTI
|
|
|
Admin
|
228
|
RJ10238256
|
Gyarasa Ram Mali
|
RJ10238256
|
Bank of Baroda
|
BARB0BAMANB
|
|
|
Material
|
229
|
RJ10238481
|
Roopchand
|
RJ10238481
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
230
|
RJ10238634
|
Lokesh Kumar Sharma
|
RJ10238634
|
Punjab National Bank
|
PUNB0416100
|
|
|
Admin
|
231
|
RJ10238761
|
SHER SINGH
|
RJ10238761
|
Bank of Baroda
|
BARB0UDAIKA
|
|
|
Material
|
232
|
RJ10238886
|
RAM SHRI
|
RJ10238886
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
233
|
RJ10239101
|
Mohan Raj
|
RJ10239101
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
234
|
RJ10239102
|
Mukhraj Meena
|
RJ10239102
|
Union Bank of India
|
UBIN0549801
|
|
|
Material
|
235
|
RJ10239103
|
Prem Meena
|
RJ10239103
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
236
|
RJ10239104
|
Fateh Singh Bairwa
|
RJ10239104
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
237
|
RJ10239105
|
Mohan Lal Bairwa
|
RJ10239105
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
238
|
RJ10239106
|
Lokesh Kumar
|
RJ10239106
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
239
|
RJ10239107
|
Ramesh Chand Meena
|
RJ10239107
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
240
|
RJ10239108
|
Keshanti Devi
|
RJ10239108
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
241
|
RJ10239109
|
Munesh Meena
|
RJ10239109
|
AXIS BANK
|
UTIB0003147
|
|
|
Material
|
242
|
RJ10239320
|
Anita
|
RJ10239320
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
243
|
RJ10239322
|
hari mali
|
RJ10239322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
244
|
RJ10239735
|
Chhothi Devi
|
RJ10239735
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
245
|
RJ10239737
|
Bahadur Singh Mali
|
RJ10239737
|
Canara Bank
|
CNRB0003602
|
|
|
Material
|
246
|
RJ10239739
|
Majaruddin
|
RJ10239739
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
247
|
RJ10239740
|
hariprasad
|
RJ10239740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
248
|
RJ10239923
|
Durga Lal
|
RJ10239923
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
249
|
RJ10240284
|
Babu lal Meena
|
RJ10240284
|
Central Bank Of India
|
CBIN0281478
|
|
|
Admin
|
250
|
RJ10240285
|
Nitesh Kumar Sharma
|
RJ10240285
|
Bank of Baroda
|
BARB0UDAIKA
|
|
|
Admin
|
251
|
RJ10240286
|
Keshar
|
RJ10240286
|
Central Bank Of India
|
CBIN0283459
|
|
|
Admin
|
252
|
RJ10240287
|
shyamlal
|
RJ10240287
|
Central Bank Of India
|
CBIN0283459
|
|
|
Admin
|
253
|
RJ10240407
|
AMAR CHAND MEENA
|
RJ10240407
|
Punjab National Bank
|
PUNB0728400
|
|
|
Material
|
254
|
RJ10240411
|
Ramphool Meena
|
RJ10240411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
255
|
RJ10240414
|
SURESH CHANDRA AGRAWAL
|
RJ10240414
|
Punjab National Bank
|
PUNB0728500
|
|
|
Admin
|
256
|
RJ10240416
|
RAM AVTAR
|
RJ10240416
|
Punjab National Bank
|
PUNB0728500
|
|
|
Admin
|
257
|
RJ10240430
|
MUKTI
|
RJ10240430
|
Punjab National Bank
|
PUNB0784700
|
|
|
Material
|
258
|
RJ10240753
|
URMILA DEVI
|
RJ10240753
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
259
|
RJ10241015
|
RADHA DEVI
|
RJ10241015
|
Union Bank of India
|
UBIN0914118
|
|
|
Material
|
260
|
RJ10241016
|
HANSRAJ BAIRWA
|
RJ10241016
|
State Bank of India
|
SBIN0031080
|
|
|
Material
|
261
|
RJ10241076
|
phoranti lal
|
RJ10241076
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Material
|
262
|
RJ10241249
|
Nahar Singh
|
RJ10241249
|
State Bank of India
|
SBIN0006134
|
|
|
Material
|
263
|
SLBPS7865B
|
Nitesh Kumar Sharma
|
SLBPS7865B_240429
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
264
|
08022002379
|
UPADHYA KHAD BEEJ BHANDAR
|
08022002379
|
|
|
|
|
Material
|
265
|
08022106363
|
BALAJI ELECTRICALS
|
08022106363
|
|
|
|
|
Material
|
266
|
08022350415
|
SATYA NARAYAN KAIDAWAT
|
08022350415
|
|
|
|
|
Material
|
267
|
08022350997
|
M/s Gujrat Agencies
|
08022350997
|
|
|
|
|
Material
|
268
|
08022351967
|
AGARWAL MOTORS
|
08022351967
|
|
|
|
|
Material
|
269
|
08022353034
|
M/s Meena Constractions Company
|
08022353034
|
|
|
|
|
Material
|
270
|
08023529238
|
BALAAS CONTRACTOR
|
08023529238
|
|
|
|
|
Material
|
271
|
08024300406
|
MAYANK BUILDING MATERIAL
|
08024300406
|
|
|
|
|
Material
|
272
|
08032001064
|
JORWAL AGRO AGENCY
|
08032001064
|
|
|
|
|
Material
|
273
|
08032351913
|
RAM VILAS MEENA
|
08032351913
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
274
|
08042003047
|
KAILASH CONTRACTOR
|
08042003047
|
|
|
|
|
Material
|
275
|
08042353314
|
Moji Ram Meena Contractor
|
08042353314
|
|
|
|
|
Material
|
276
|
08050451478
|
Shri Mahaveer Prashad Jain Newai
|
08050451478
|
|
|
|
|
Material
|
277
|
08052002314
|
SAINI FERTILIZERS
|
08052002314
|
|
|
|
|
Material
|
278
|
08052002993
|
KAMLESH KUMAR MEENA CONTRACTOR
|
08052002993
|
State Bank of India
|
SBIN0031564
|
|
|
Material
|
279
|
08052003090
|
AAMIR KHAN CONTRACTOR
|
08052003090
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
280
|
08052003575
|
KRISHNA CONSTRUCTION COMPANY
|
08052003575_199290
|
Union Bank of India
|
UBIN0549801
|
|
|
Material
|
281
|
08052004739
|
HANUMAN BUILDING MATERIALS
|
08052004739_213337
|
Indian Overseas Bank
|
IOBA0003443
|
|
|
Material
|
282
|
08052352969
|
N.K. SHARMA , Khandar
|
08052352969
|
|
|
|
|
Material
|
283
|
08052353260
|
M/s Shri krishna traders lahesora
|
08052353260
|
|
|
|
|
Material
|
284
|
08052353745
|
Shubham Construction
|
08052353745_186649
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Material
|
285
|
08062003230
|
INDRAJ MEENA CONTRACTOR
|
08062003230
|
|
|
|
|
Material
|
286
|
08062350684
|
Brijesh Iron & Timber Marchant
|
08062350684
|
|
|
|
|
Material
|
287
|
08062352236
|
Meniesh Trading Company
|
08062352236
|
|
|
|
|
Material
|
288
|
08062353109
|
Taruna Inginearing Company Khandar
|
08062353109
|
|
|
|
|
Material
|
289
|
08062353206
|
AKHAND TRADER
|
08062353206
|
|
|
|
|
Material
|
290
|
08072000169
|
RAJENDRA FANCY HOUSING METERIAL
|
08072000169
|
|
|
|
|
Material
|
291
|
08072003079
|
NITIN AND COMPANY
|
08072003079_179063
|
State Bank of India
|
SBIN0031078
|
|
|
Material
|
292
|
08082003122
|
VISHANU BUILDING MATERIAL
|
08082003122
|
|
|
|
|
Material
|
293
|
08082003219
|
DEVENDER SINGH GURJR
|
08082003219
|
|
|
|
|
Material
|
294
|
08082351449
|
Chhuttan Lal Meena
|
08082351439
|
|
|
|
|
Material
|
295
|
08082352225
|
Sharma Playwood
|
08082352225
|
|
|
|
|
Material
|
296
|
08082352554
|
SIDDEEK KHAN
|
08082352554
|
|
|
|
|
Material
|
297
|
08082352710
|
M/s Ramphool gurjar
|
08082352710
|
|
|
|
|
Material
|
298
|
08082353098
|
M/s Devraj Meena Contractor
|
08082353098
|
|
|
|
|
Material
|
299
|
08082353292
|
Arihint Trading
|
08082353292
|
|
|
|
|
Material
|
300
|
08090455530
|
M/s S. K. K. Traders,Bahed
|
08090455530
|
|
|
|
|
Material
|
301
|
08091954374
|
pankaj building material suppliers
|
08091954374
|
|
|
|
|
Material
|
302
|
08092002486
|
GARG BUILDING MATERIAL
|
08092002486
|
|
|
|
|
Material
|
303
|
08092002583
|
SHRI VISHWAKARMA WOOD CRAFT
|
08092002583
|
|
|
|
|
Material
|
304
|
08092352365
|
Pooran Mal Meena
|
08092352365
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Material
|
305
|
08092353238
|
M/S MANGILAL CONTRACTOR
|
08092353238
|
|
|
|
|
Material
|
306
|
08092353529
|
virendra Singh
|
08092353529_179705
|
Central Bank Of India
|
CBIN0283918
|
|
|
Material
|
307
|
08102000783
|
PANAKJ MACHINERY STORE
|
08102000783
|
|
|
|
|
Material
|
308
|
08102002626
|
S.M. ELECTRICALS
|
08102002626
|
|
|
|
|
Material
|
309
|
08102003208
|
SUDAMA AND COMPANY
|
08102003208
|
Punjab National Bank
|
PUNB0638700
|
|
|
Material
|
310
|
08102003790
|
SACHIN TRADERS
|
08102003790_203904
|
Punjab National Bank
|
PUNB0873000
|
|
|
Material
|
311
|
08102351438
|
M.S GOYAL TRADERS
|
08102351438
|
|
|
|
|
Material
|
312
|
08102351535
|
Prahlad Bairwa
|
08102351535_197450
|
State Bank of India
|
SBIN0032429
|
|
|
Material
|
313
|
08102352020
|
Saini Traders
|
08102352020
|
|
|
|
|
Material
|
314
|
08102352214
|
Sager Enerprieses
|
08102352214
|
|
|
|
|
Material
|
315
|
08102352408
|
Garg agency khandar
|
08102352408
|
|
|
|
|
Material
|
316
|
08102352699
|
Kailash Chand Meena
|
08102352699
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Material
|
317
|
08102352796
|
kaishav suppliers
|
08102352796
|
|
|
|
|
Material
|
318
|
08112002378
|
BANSAL TRADING COMPANY
|
08112002378_197751
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
319
|
08112003251
|
GAURAV PLYWOOD
|
08112003251
|
|
|
|
|
Material
|
320
|
08112350705
|
Ajay Eng. Company
|
08112350705
|
|
|
|
|
Material
|
321
|
08112352160
|
Singhal Electricals
|
08112352160
|
|
|
|
|
Material
|
322
|
08112352839
|
RAMKISHAN SINGH CHOUDHARY
|
08112352839_178464
|
Bank of Baroda
|
BARB0BAHRAW
|
|
|
Material
|
323
|
08112353033
|
HANSRAJ MEENA
|
08112353033
|
|
|
|
|
Material
|
324
|
08112353615
|
JAI SHREE CONSTRUCTION & BORWELL COMPANY
|
08112353615_199275
|
Central Bank Of India
|
CBIN0281667
|
|
|
Material
|
325
|
08114300502
|
MAA CHAMUNDA CONSTRUCTION COMPANY
|
08114300502_196368
|
Central Bank Of India
|
CBIN0283714
|
|
|
Material
|
326
|
08121200302
|
MEENA BUILDING MATERIAL
|
08121200302
|
|
|
|
|
Material
|
327
|
08122002712
|
PAWAN ENTERPRISES
|
08122002712
|
|
|
|
|
Material
|
328
|
08122351330
|
Shri Krishna Iron & Steels
|
08122351330
|
|
|
|
|
Material
|
329
|
08122352299
|
amit and company
|
08122352299
|
|
|
|
|
Material
|
330
|
08122352785
|
RAMESH CHAND THAIKEDAR
|
08122352785
|
|
|
|
|
Material
|
331
|
08122352882
|
Banti Traders supliers & Contractor
|
08122352882
|
|
|
|
|
Material
|
332
|
08122353270
|
M/s Patel Trading Company
|
08122353270
|
|
|
|
|
Material
|
333
|
08132002464
|
SUBHAM MARBALS
|
08132002464
|
|
|
|
|
Material
|
334
|
08132351470
|
Khandelwal Brothers
|
08132351470
|
|
|
|
|
Material
|
335
|
08132353313
|
M/s Matashawari Supplyers
|
08132353313
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
336
|
08132353604
|
M/S KHUSHBU BUILDING MATERIAL SUPPLIERS
|
08132353604_199529
|
Bank of Baroda
|
BARB0SHIWAD
|
|
|
Material
|
337
|
08132353798
|
M/S NANDESHWAR CONSTRUCTION & SUPPLIERS
|
08132353798_199359
|
Bank of Baroda
|
BARB0KUNDER
|
|
|
Material
|
338
|
08142002216
|
GURU KRIPA DISTRIBUTORS
|
08142002216
|
|
|
|
|
Material
|
339
|
08142003380
|
krisnkant trading company
|
08142003380
|
|
|
|
|
Material
|
340
|
08142353065
|
M/S CHANDAN MEENA CONTRACTOR
|
08142353065
|
|
|
|
|
Material
|
341
|
08142353453
|
Pappu Gurjar Thekedar
|
08142353453_178785
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Material
|
342
|
08142354423
|
M/S VIKAS CONSTRUCTION
|
08142354423_206456
|
Bank of Baroda
|
BARB0KUNDER
|
|
|
Material
|
343
|
08151950558
|
Girdhari lal Mohan lal
|
08151950558_196177
|
Bank of Baroda
|
BARB0LALSOT
|
|
|
Material
|
344
|
08152000610
|
GOMTI IRON WORKS
|
08152000610
|
|
|
|
|
Material
|
345
|
08152002356
|
RAVAT BULDING MATERIAL SUPLAIRS
|
08152002356
|
|
|
|
|
Material
|
346
|
08152350198
|
Durga Agencies
|
08152350198
|
|
|
|
|
Material
|
347
|
08152350392
|
M/s Atma Ram Contractor
|
08152350392_199694
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
348
|
08152353205
|
RAM LAL BUILDING MATERIAL
|
08152353205
|
Punjab National Bank
|
PUNB0773700
|
|
|
Material
|
349
|
08152353302
|
SORABH CONT. KIDERPUR JATHAN, KHANDAR
|
08152353302
|
|
|
|
|
Material
|
350
|
08160454085
|
M/s magaram sharma Dadhich
|
08160454085_181325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
351
|
08162351890
|
Amar Singh Meena
|
08162351890
|
|
|
|
|
Material
|
352
|
08172002248
|
MANSINGH GURJAR
|
08172002248
|
Bank of Baroda
|
BARB0KEMLAX
|
|
|
Material
|
353
|
08172003412
|
GOYAL TRADING COMPANY
|
08172003412_186596
|
Union Bank of India
|
UBIN0549801
|
|
|
Material
|
354
|
08172350090
|
Hindustan Trading Company
|
08172350090
|
|
|
|
|
Material
|
355
|
08172351739
|
RAM BHAJAN MEENA CON.
|
08172351739
|
|
|
|
|
Material
|
356
|
08172352321
|
Harikesh Meena
|
08172352321_213081
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
357
|
08172352806
|
Mukesh Kumar Meena Contractor & Suplier
|
08172352806
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
358
|
08172352903
|
Sunil Traders Bonli
|
08172352903
|
|
|
|
|
Material
|
359
|
08172353000
|
Ramkhiladi meena
|
08172353000
|
Bank of Baroda
|
BARB0KUNDER
|
|
|
Material
|
360
|
08172353485
|
M/s Vimal Enterprases
|
08172353485_193430
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
361
|
08182000836
|
R.D. FURNITURES
|
08182000836
|
|
|
|
|
Material
|
362
|
08182001224
|
HINDUSTAN TRADING COMPANY
|
08182001224
|
|
|
|
|
Material
|
363
|
08182003067
|
Rameswar Trading Co.
|
08182003067
|
|
|
|
|
Material
|
364
|
08182350521
|
Ankit Tradors
|
08182350521
|
|
|
|
|
Material
|
365
|
08182352849
|
M/S Krishana Meterial Splayears
|
08182352849
|
|
|
|
|
Material
|
366
|
08192350467
|
Murari Lal Vaishnav
|
08192350467
|
|
|
|
|
Material
|
367
|
08192352892
|
Hemant Constraction
|
08192352892
|
|
|
|
|
Material
|
368
|
08192352989
|
Nayan singh Contractor
|
08192352989
|
Bank of Baroda
|
BARB0MITRAP
|
|
|
Material
|
369
|
08192353765
|
M/s Sapna Traders
|
08192353765_193478
|
Punjab National Bank
|
PUNB0694400
|
|
|
Material
|
370
|
08202003153
|
HANUMAN BUILDING MATERIAL
|
08202003153
|
|
|
|
|
Material
|
371
|
08202102675
|
REIL
|
08202102675
|
|
|
|
|
Material
|
372
|
08202352935
|
choudhry construction company
|
08202352935
|
|
|
|
|
Material
|
373
|
08202353032
|
M/s Sapna Contractor
|
08202353032
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
374
|
08202353226
|
Vijay Constrations
|
08202353226
|
State Bank of India
|
SBIN0031080
|
|
|
Material
|
375
|
08202354196
|
M/s ASHU CONTRACTOR
|
08202354196_199391
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
376
|
08211611607
|
MOHAN LAL SHARMA
|
08211611607
|
B.R.G.B
|
|
|
|
Material
|
377
|
08212002808
|
PUNIA CONSTRION COMPANY
|
08212002808
|
|
|
|
|
Material
|
378
|
08212003002
|
MEENA BUILDING MATERIAL
|
08212003002
|
|
|
|
|
Material
|
379
|
08212003099
|
ANUJ KUMAR JAIN THEKEDAR
|
08212003099_193646
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
380
|
08212352881
|
Moti Lal Meena Contractor
|
08212352881
|
|
|
|
|
Material
|
381
|
08212352978
|
M/S LAXMICHAND JAT
|
08212352978
|
|
|
|
|
Material
|
382
|
08222002851
|
MOHAR SINGH MEENA THEKEDAR
|
08222002851
|
|
|
|
|
Material
|
383
|
08222004015
|
KHUSHBU ENTERPRISES
|
08222004015_202706
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
384
|
08222351372
|
Ashoka Electricals
|
08222351372
|
|
|
|
|
Material
|
385
|
08222353118
|
BADRI LAL GURJER
|
08222353118
|
|
|
|
|
Material
|
386
|
08232002797
|
MAA GAYTRI CONSTRUCTION COMPANY
|
08232002797
|
|
|
|
|
Material
|
387
|
08232003088
|
JADOUN TRADERS
|
08232003088
|
|
|
|
|
Material
|
388
|
08232050521
|
JINDAL ELECTRIC & MACHINERY STORE
|
08232050521
|
|
|
|
|
Material
|
389
|
08232053625
|
DESHPRIT BUILDING MATERIAL
|
08232053625
|
|
|
|
|
Material
|
390
|
08232350154
|
Mahalaxmi Enterprises
|
08232350154
|
|
|
|
|
Material
|
391
|
08232352094
|
Santosh Hardware
|
08232352094
|
|
|
|
|
Material
|
392
|
08232352482
|
suresh kumar meena
|
08232352482
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
393
|
08232353064
|
Shyam Building Material Supliers & Constraction
|
08232353064
|
|
|
|
|
Material
|
394
|
08232353161
|
Ankit Traders
|
08232353161
|
|
|
|
|
Material
|
395
|
08232353549
|
Shree Gi Trading Company
|
08232353549
|
Punjab National Bank
|
PUNB0694400
|
|
|
Material
|
396
|
08242002937
|
AGRAWAL BUILDING MATERIALS AND SUPPLIER
|
08242002937
|
|
|
|
|
Material
|
397
|
08242003034
|
VIJAY SINGH DHEERAWAT CONTRACTOR
|
08242003034
|
|
|
|
|
Material
|
398
|
08242003325
|
AGRAWAL LIGHT HOUSE
|
08242003325
|
|
|
|
|
Material
|
399
|
08242004004
|
M/s Suman Construction
|
08242004004_210626
|
Bank of Baroda
|
BARB0PEEPAL
|
|
|
Material
|
400
|
08242352331
|
RAMKESH MEENA CONTRACTOR
|
08242352331
|
|
|
|
|
Material
|
401
|
08242352719
|
M/s Jagdish Prasad Meena
|
08242352719
|
|
|
|
|
Material
|
402
|
08242353010
|
Murari lal Meena Contractor
|
08242353010
|
Bank of Baroda
|
BARB0PEEPAL
|
Exempted and Approved
|
|
Material
|
403
|
08242353301
|
VIKAS METERIAL Suplliers
|
08242353301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
404
|
08242383204
|
angira Electricals Mui
|
08242383204
|
|
|
|
|
Material
|
405
|
08252000846
|
IFTAQ AHMED
|
08252000846
|
Bank of Baroda
|
BARB0UDAIKA
|
|
|
Material
|
406
|
08252002883
|
Budh Parkesh Bairwa
|
08252002883
|
|
|
|
|
Material
|
407
|
08252351889
|
PRO. NAVAL KISHORE MANGAL KHANDAR
|
08252351889
|
|
|
|
|
Material
|
408
|
08252352083
|
SHREE BALAJI TRADING COMPANY
|
08252352083
|
|
|
|
|
Material
|
409
|
08252352568
|
Ramprakash Gurjar
|
08252352568
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Material
|
410
|
08252353053
|
Shri Karshna Trading Company
|
08252353053
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
411
|
08252354217
|
M/s Bajrang Bli Traders
|
08252354217_196034
|
Bank of Baroda
|
BARB0PEEPAL
|
|
|
Material
|
412
|
08262004284
|
BALAJI CONSTRACTION COMPANY
|
08262004284_212795
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
413
|
08262352417
|
Harishankar Meena
|
08262352417
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Material
|
414
|
08262353969
|
M/S SIDHARTH ENTERPRISES
|
08262353969_199370
|
Bank of Baroda
|
BARB0MITRAP
|
|
|
Material
|
415
|
08272000932
|
SANJAY MACHINERY STORE
|
08272000932
|
|
|
|
|
Material
|
416
|
08272002290
|
HARI LAL MEENA
|
08272002290
|
State Bank of India
|
SBIN0015804
|
|
|
Material
|
417
|
08272003066
|
SUBHAM ELECTRICALS AND ELECTRONICS
|
08272003066
|
|
|
|
|
Material
|
418
|
08272052924
|
SAMAY RAJ MEENA THEKEDAR
|
08272052924
|
|
|
|
|
Material
|
419
|
08272331878
|
M/s Kailashchand Meena
|
08272331878
|
|
|
|
|
Material
|
420
|
08272350714
|
Kumawat Electricals
|
08272350714
|
|
|
|
|
Material
|
421
|
08272352072
|
Jain Plywwod House
|
08272352072
|
|
|
|
|
Material
|
422
|
08280800212
|
M/s Dubey Auto Service
|
08280800212
|
|
|
|
|
Material
|
423
|
08282350466
|
GAFFAR ALI
|
08282350466_199356
|
Bank of Baroda
|
BARB0MALDUN
|
|
|
Material
|
424
|
08282352697
|
m/s om construction company
|
08282352697
|
|
|
|
|
Material
|
425
|
08282353570
|
M/s Kishan lal Contractor
|
08282353570
|
|
|
|
|
Material
|
426
|
08282354152
|
M/S SAGAR TRADERS
|
08282354152_199555
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Material
|
427
|
08282354540
|
Suman Trading Company
|
08282354540_211198
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
428
|
08291951063
|
MAHAVEER AGENCY
|
08291951063
|
|
|
|
|
Material
|
429
|
08292002958
|
DEVNARAYAN KHAAD BEEJ BHANDAR
|
08292002958
|
|
|
|
|
Material
|
430
|
08292350218
|
Rahul Enginearing Works
|
08292350218
|
|
|
|
|
Material
|
431
|
08292351964
|
GARG TRADING COMPANY
|
08292351964
|
|
|
|
|
Material
|
432
|
08292352934
|
C L SAINI CONTRACTOR
|
08292352934
|
|
|
|
|
Material
|
433
|
08292354195
|
M/s Shiv Kripa Traders
|
08292354195_198197
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
434
|
08294300015
|
PREMRAJ MEENA
|
08294300015
|
State Bank of India
|
SBIN0006134
|
|
|
Material
|
435
|
08302003195
|
SHIV BUILDING MATERIAL
|
08302003195
|
|
|
|
|
Material
|
436
|
08302352783
|
lakhan singh shekhawat
|
08302352783
|
Allahabad Bank
|
ALLA0210425
|
|
|
Material
|
437
|
08302353462
|
M/S VAIBHAV KISAN SAVA KENDRA
|
08302353462
|
|
|
|
|
Material
|
438
|
08302362783
|
Baba Bulding Meterial Saplayars, sukhwas
|
08302362783
|
|
|
|
|
Material
|
439
|
08312003044
|
R.S.TRADORS
|
08312003044
|
|
|
|
|
Material
|
440
|
08312350207
|
M/s Jai Tulasi Timbars
|
08312350207
|
|
|
|
|
Material
|
441
|
08312351856
|
Netram Meena
|
08312351856
|
|
|
|
|
Material
|
442
|
08312353020
|
Arjunlal Jat baharawanda kalan
|
08312353020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
443
|
08312353505
|
M/s VIKASH CONSTRUCTION
|
08312353505_181163
|
United Bank Of India
|
UTBI0BDO595
|
|
|
Material
|
444
|
08312353990
|
M/s K D BRICKS INDUSTRIES
|
08312353990_209917
|
Indian Overseas Bank
|
IOBA0002435
|
|
|
Material
|
445
|
08322003087
|
HANS RAM GURJAR CONTRACTOR
|
08322003087
|
ICICI BANK
|
ICIC0006861
|
|
|
Material
|
446
|
08322053042
|
JAI BALAJI STEELS
|
08322053042
|
|
|
|
|
Material
|
447
|
08322351705
|
TUNDA RAM MEENA CONTRACTOR
|
08322351705
|
|
|
|
|
Material
|
448
|
08322352966
|
M/s Yadav Traders Pipalada
|
08322352966
|
|
|
|
|
Material
|
449
|
08332002257
|
SK AGENCY AND CONTRACTOR
|
08332002257
|
|
|
|
|
Material
|
450
|
08332002645
|
RAJVEER BUILDING MATERIALS
|
08332002645
|
|
|
|
|
Material
|
451
|
08332350390
|
M/S Harendra Singh Naruka
|
08332350390_211050
|
HDFC Bank
|
HDFC0001847
|
|
|
Material
|
452
|
08332353009
|
Ramkesh Meena Tekedar
|
08332353009
|
|
|
|
|
Material
|
453
|
08332914930
|
M/s Parul Material Suppilers
|
08332914930_211481
|
Punjab National Bank
|
PUNB0872900
|
|
|
Material
|
454
|
08342002882
|
BHAGWATI CONSTRACION COMPANY
|
08342002882
|
State Bank of India
|
SBIN0031564
|
|
|
Material
|
455
|
08342003076
|
Shree Ram Trading Company
|
08342003076_210756
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Material
|
456
|
08342053128
|
Hemraj meena PWD contr.
|
08342053128_187794
|
State Bank of India
|
SBIN0031074
|
|
|
Material
|
457
|
08342303582
|
Jhurawat Construction Company
|
08342303582_198077
|
Bank of Baroda
|
BARB0BALAGH
|
|
|
Material
|
458
|
08342351500
|
Swastik Paints
|
08342351500
|
|
|
|
|
Material
|
459
|
08342351597
|
pukhraj gurjar
|
08342351597
|
Central Bank Of India
|
CBIN0283918
|
|
|
Material
|
460
|
08342352664
|
zahid khan
|
08342352664
|
|
|
|
|
Material
|
461
|
08342352955
|
RADHESHYAM TRADERS
|
08342352955
|
|
|
|
|
Material
|
462
|
08342354216
|
Diamond Construction Company
|
08342354216_202605
|
ICICI BANK
|
ICIC0000656
|
|
|
Material
|
463
|
08352003022
|
SWASTICK CEMENT CORPORATION
|
08352003022
|
|
|
|
|
Material
|
464
|
08352352998
|
Jagdies / Giagniya Jat koshra
|
08352352998
|
|
|
|
|
Material
|
465
|
08361600515
|
Rajasthan Patrika
|
08361600515
|
|
|
|
|
Material
|
466
|
08362002289
|
RAMESH CHAND AJAY KUMAR
|
08362002289
|
|
|
|
|
Material
|
467
|
08362002386
|
NISHA ELECTRICALS
|
08362002386
|
|
|
|
|
Material
|
468
|
08362052147
|
TARA SINGH WADEVRL THEKEDAR
|
08362052147_197903
|
Punjab National Bank
|
PUNB0784700
|
|
|
Material
|
469
|
08362350422
|
Bharat Singh Rajawat
|
08362350422
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
470
|
08362351974
|
Chanchal Trading Compani
|
08362351974
|
Bank of Baroda
|
BARB0SOORWA
|
|
|
Material
|
471
|
08364103503
|
rahul enterprises
|
08364103503
|
|
|
|
|
Material
|
472
|
08372000780
|
GHANSHYAM DAS ANANTLAL
|
08372000780
|
B.R.G.B
|
|
|
|
Material
|
473
|
08372002235
|
GANPATI BUILDING MATERAIL
|
08372002235
|
|
|
|
|
Material
|
474
|
08372002817
|
RAM CHARAN MEENA
|
08372002817
|
|
|
|
|
Material
|
475
|
08380456001
|
M/S JAGDAMBA STONE & BUILDING MATTERIALS
|
08380456001_210341
|
Punjab National Bank
|
PUNB0263900
|
|
|
Material
|
476
|
08382002375
|
s.a. enterprises
|
08382002375
|
|
|
|
|
Material
|
477
|
08382002666
|
trivedi cement agency
|
08382002666
|
|
|
|
|
Material
|
478
|
08382003054
|
KUSHMATIA BUILDING MATERIAL
|
08382003054
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
479
|
08382053300
|
M/S SATISH ELECTRIC AND MACHINERY STORE
|
08382053300
|
|
|
|
|
Material
|
480
|
08382350993
|
Shree Mahaveer Automobiles
|
08382350993
|
|
|
|
|
Material
|
481
|
08382352542
|
Jaffrudin
|
08382352542_181261
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
482
|
08382353612
|
Malraj Meena Buillding
|
08382353612
|
|
|
|
|
Material
|
483
|
08382353709
|
Rajawat Construction
|
08382353709
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
484
|
08392003000
|
MUNI RAJ MEENA THEKEDAR
|
08392003000
|
|
|
|
|
Material
|
485
|
08392351521
|
ramhet construction
|
08392351521
|
|
|
|
|
Material
|
486
|
08392352976
|
ABHISHEK CONTRACTOR
|
08392352976
|
|
|
|
|
Material
|
487
|
08392353170
|
Dhanroop Mali Contractor
|
08392353170
|
Dena Bank
|
BKDN0711096
|
|
|
Material
|
488
|
08392353655
|
Laxmi Narayan Choudhary
|
08392353655_178452
|
Bank of Baroda
|
BARB0BAHRAW
|
|
|
Material
|
489
|
08402000812
|
ASHOK KUMAR DINESH CHANDRA JAIN
|
08402000812
|
|
|
|
|
Material
|
490
|
08402002461
|
RAJENDRA KUMAR KHAD BEEJ BHANDAR
|
08402002461
|
|
|
|
|
Material
|
491
|
08402003722
|
M/s Mukesh Kumar Saini Contractor
|
08402003722_199619
|
Punjab National Bank
|
PUNB0773700
|
|
|
Material
|
492
|
08402351370
|
Sharma Traders
|
08402351370
|
|
|
|
|
Material
|
493
|
08402352631
|
Ramesh Chand kumawat
|
08402352631
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Material
|
494
|
08402353213
|
shree Nath Contraction
|
08402353213
|
Union Bank of India
|
UBIN0549991
|
|
|
Material
|
495
|
08402353407
|
NEMICHAND MEENA
|
08402353407_199568
|
Bank of Baroda
|
BARB0KHERDA
|
|
|
Material
|
496
|
08411955847
|
RAM ROOP MEENA THEKADAR
|
08411955847_203903
|
Bank of Baroda
|
BARB0TALAWA
|
|
|
Material
|
497
|
08412004056
|
CHAUDHARI CONSTRUCTION COMPANY
|
08412004056_198650
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
498
|
08412352286
|
Jai mata di ston kresher
|
08412352286
|
|
|
|
|
Material
|
499
|
08412352577
|
sitaram jat contractor
|
08412352577
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
500
|
08412352965
|
Hanuman Singh Contractor
|
08412352965_210938
|
Punjab National Bank
|
PUNB0596500
|
|
|
Material
|
501
|
08412353741
|
Shree sant electricals and contractors
|
08412353741_198560
|
State Bank of India
|
SBIN0032282
|
|
|
Material
|
502
|
08412354032
|
Rajendra Singh Contractor
|
08412354032_209817
|
Dena Bank
|
BKDN0711096
|
|
|
Material
|
503
|
08421956375
|
M/s Arun kumar Meena
|
08421956375_193429
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
504
|
08422002741
|
Pooja construction company
|
08422002741
|
|
|
|
|
Material
|
505
|
08422003226
|
HAJI CONSTRUCTION COMPANY
|
08422003226
|
|
|
|
|
Material
|
506
|
08422351165
|
Shree Ganesh krish Udog
|
08422351165
|
|
|
|
|
Material
|
507
|
08422351359
|
Vijay Trading Company
|
08422351359
|
|
|
|
|
Material
|
508
|
08422352329
|
Rajendra Timbars
|
08422352329
|
|
|
|
|
Material
|
509
|
08422352717
|
M/s Prabhu Dayal Meena
|
08422352717
|
Canara Bank
|
CNRB0004857
|
|
|
Material
|
510
|
08422354172
|
M/s ABHISHEK CONSTRUCTION COMPANY
|
08422354172_197452
|
Bank of Baroda
|
BARB0PEEPAL
|
|
|
Material
|
511
|
08432002687
|
RAYANA ASIAN PAINTS AND PAINTS
|
08432002687
|
|
|
|
|
Material
|
512
|
08432351499
|
Agarwal Brothers
|
08432351499
|
|
|
|
|
Material
|
513
|
08432352566
|
Babu Lal Meena Contractor
|
08432352566
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
514
|
08432353148
|
Krshna Contraction
|
08432353148
|
|
|
|
|
Material
|
515
|
08442003021
|
PEER BABA CONTRACTOR COMPANY
|
08442003021
|
|
|
|
|
Material
|
516
|
08442353072
|
Nanu Ram Contractor
|
08442353072
|
B.R.G.B
|
|
|
|
Material
|
517
|
08442353094
|
Shree Balaji Tradors
|
08442353094
|
|
|
|
|
Material
|
518
|
08451665310
|
Shree Shyam Krripa Stone Crushing Pvt. Ltd.
|
08451665310
|
|
|
|
|
Material
|
519
|
08452000154
|
NATIONAL TRADING COMPANY
|
08452000154
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
520
|
08452004034
|
LAXMI BUILDING MATERIAL
|
08452004034_212508
|
Punjab National Bank
|
PUNB0784700
|
|
|
Material
|
521
|
08452350130
|
KISAN AGRO SALES
|
08452350130
|
|
|
|
|
Material
|
522
|
08452351973
|
M/s Chaudhari Khad Bhandar
|
08452351973
|
Bank of Baroda
|
BARB0KUNDER
|
|
|
Material
|
523
|
08452353137
|
BALAJI TRADING COMPANY
|
08452353137
|
|
|
|
|
Material
|
524
|
08452353719
|
M/S POSWAL KRISHI SEVA KENDRA
|
08452353719_199514
|
State Bank of India
|
SBIN0031080
|
|
|
Material
|
525
|
08462002816
|
RAM BHAROSI MEENA
|
08462002816
|
|
|
|
|
Material
|
526
|
08462352889
|
Durgesh Suppliers Khandar
|
08462352889
|
|
|
|
|
Material
|
527
|
08472003635
|
M/S KALPANA CONSTRUCTION COMPANY
|
08472003635_181402
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
528
|
08472350313
|
JAIN TRADRES
|
08472350313
|
|
|
|
|
Material
|
529
|
08472350507
|
BAJARANG TRADERS
|
08472350507
|
|
|
|
|
Material
|
530
|
08472352641
|
Raj Entrapises
|
08472352641
|
|
|
|
|
Material
|
531
|
08472353514
|
M/s AGRWAL BUILDING MATRIALS
|
08472353514_198870
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
532
|
08472353611
|
M/s Premraj Meena
|
08472353611
|
|
|
|
|
Material
|
533
|
08480457207
|
M/S DEV CONSTRUCTION COMPANY
|
08480457207_199583
|
ICICI BANK
|
ICIC0006864
|
|
|
Material
|
534
|
08482003096
|
brijesh kumar meena contractor
|
08482003096
|
Punjab National Bank
|
PUNB0638700
|
|
|
Material
|
535
|
08482351520
|
Balaji Enterpries
|
08482351520
|
|
|
|
|
Material
|
536
|
08482352199
|
M/s Khandal Traders
|
08482352199
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Material
|
537
|
08482353169
|
Soni Constraction
|
08482353169
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
538
|
08482914799
|
Siddhi Vinayak Construction Co.
|
08482914799_197589
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Material
|
539
|
08484151549
|
GADDI CONSTRUCTION
|
08484151549
|
|
|
|
|
Material
|
540
|
08491953184
|
M/S OM PROJECTS AND CONSTRUCTION
|
08491953184_199525
|
Bank of Baroda
|
BARB0LALSOT
|
|
|
Material
|
541
|
08492002557
|
GOMATI PLYWOOD & GLASS AGENCY
|
08492002557
|
B.R.G.B
|
|
|
|
Material
|
542
|
08492004012
|
M/s Rambaran singh Enterprises
|
08492004012_192895
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
543
|
08492350205
|
M/s SHIV CHARAN LAL BAIRWA
|
08492350205_199393
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
544
|
08492351272
|
Shree Mahesh Steels
|
08492351272
|
|
|
|
|
Material
|
545
|
08492351854
|
M/S RAMSWAROOP MEENA
|
08492351854
|
Bank of Baroda
|
BARB0PHALOD
|
|
|
Material
|
546
|
08492353115
|
Ketram Meena
|
08492353115
|
|
|
|
|
Material
|
547
|
08502002212
|
parashar motors and building material
|
08502002212
|
|
|
|
|
Material
|
548
|
08502003085
|
KESHAV MEENA CONTRACTOR
|
08502003085
|
|
|
|
|
Material
|
549
|
08502351800
|
VISHNU TRADERS
|
08502351800
|
|
|
|
|
Material
|
550
|
08502352576
|
M/s Shyam Engineering Company
|
08502352576_181455
|
Punjab National Bank
|
PUNB0694400
|
|
|
Material
|
551
|
08502353061
|
Moti Lal Dhawan Thhakedar
|
08502353061
|
|
|
|
|
Material
|
552
|
08502353255
|
Manraj Con. bhuripahari
|
08502353255
|
|
|
|
|
Material
|
553
|
08512002449
|
BALAJI ELECTRICALS
|
08512002449
|
|
|
|
|
Material
|
554
|
08512003904
|
SACHIN TRADERS
|
08512003904_196082
|
Bank of Baroda
|
BARB0MALDUN
|
|
|
Material
|
555
|
08512335007
|
FARM KHERODIYA BUILDING MATERIAL & SUPP.
|
08512335007
|
|
|
|
|
Material
|
556
|
08512350194
|
Rooplaxmi Furniture Home
|
08512350194
|
|
|
|
|
Material
|
557
|
08512354074
|
M/S INSAFF TRADERS
|
08512354074_200010
|
Bank of Baroda
|
BARB0SOORWA
|
|
|
Material
|
558
|
08522350043
|
Surendra Tradors
|
08522350043
|
|
|
|
|
Material
|
559
|
08522352371
|
Kishan Lal Meena
|
08522352371
|
|
|
|
|
Material
|
560
|
08522352565
|
Ram Dayal Meena
|
08522352565
|
|
|
|
|
Material
|
561
|
08522353063
|
Avinash Construction
|
08522353063
|
|
|
|
|
Material
|
562
|
08522353438
|
Balkishan Meena
|
08522353438_181394
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
563
|
08532003990
|
DEVKI CONSTRUCTION COMPANY
|
08532003990_198075
|
UCO Bank
|
UCBA0002889
|
|
|
Material
|
564
|
08532351929
|
SHYAMPAL MALI
|
08532351929
|
|
|
|
|
Material
|
565
|
08532352511
|
RAJ PAL MEENA
|
08532352511
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
566
|
08532352996
|
M/s Fagna Constraction
|
08532352996
|
|
|
|
|
Material
|
567
|
08532353093
|
SOJI RAM MEENA CONTRACTOR
|
08532353093
|
|
|
|
|
Material
|
568
|
08532353287
|
M/s Hansraj Meena
|
08532353287_178352
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Material
|
569
|
08532354257
|
M/S MEENA CONTRACTOR
|
08532354257_208512
|
Central Bank Of India
|
CBIN0283918
|
|
|
Material
|
570
|
08534300174
|
BANWARI CONSTRUCTION COMPANY
|
08534300174
|
|
|
|
|
Material
|
571
|
08541953981
|
sai agencies
|
08541953981
|
|
|
|
|
Material
|
572
|
08542002384
|
MAHESH TRADERS
|
08542002384
|
|
|
|
|
Material
|
573
|
08542003063
|
MAHESH TRADING COMPANY
|
08542003063
|
|
|
|
|
Material
|
574
|
08542110636
|
shri niwas glass house
|
08542110636
|
|
|
|
|
Material
|
575
|
08542351972
|
Jain Divakar Trading Company
|
08542351972
|
|
|
|
|
Material
|
576
|
08542353427
|
ChauthMata Glass House
|
08542353427
|
|
|
|
|
Material
|
577
|
08542353524
|
BAGWATI TREDERS KHANDAR
|
08542353524
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
578
|
08551956837
|
M/s HARISH AGENCY
|
08551956837_198895
|
Bank of Baroda
|
BARB0PEEPAL
|
|
|
Material
|
579
|
08552352694
|
Pawan Traders balar
|
08552352694
|
|
|
|
|
Material
|
580
|
08552352985
|
Khushi Enterprizez
|
08552352985
|
|
|
|
|
Material
|
581
|
08552353082
|
M/s Yogesh Constraction
|
08552353082
|
|
|
|
|
Material
|
582
|
08562000821
|
SWASTIK SAINATRY & BUILDING MATERIAL
|
08562000821
|
|
|
|
|
Material
|
583
|
08562002955
|
YASHPAL GHUNAWAT CONSTRACTION COMPANY
|
08562002955
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
584
|
08562053880
|
K.D . CONSTRUCTION & SUPPLIERS
|
08562053880
|
|
|
|
|
Material
|
585
|
08562101895
|
Ladda General Trading Compani
|
08562101895
|
|
|
|
|
Material
|
586
|
08562353028
|
M/s Shivraj Contractor
|
08562353028
|
|
|
|
|
Material
|
587
|
08562353125
|
SHIV CONTRACTORS
|
08562353125
|
|
|
|
|
Material
|
588
|
08562353416
|
Sunil kumar Shyam kumar
|
08562353416
|
|
|
|
|
Material
|
589
|
08562354192
|
M/S DILRAJ MEENA BUILDING MATERIALS SUPPLIERS
|
08562354192_199364
|
UCO Bank
|
UCBA0002158
|
|
|
Material
|
590
|
08572002998
|
OM Trading Company
|
08572002998
|
|
|
|
|
Material
|
591
|
08572350646
|
Agrawal Electricals
|
08572350646
|
|
|
|
|
Material
|
592
|
08572352101
|
Guru Kripa Service Center
|
08572352101
|
|
|
|
|
Material
|
593
|
08572352780
|
M/S SURESH CHAND MEENA CONTRACTOR
|
08572352780_199603
|
State Bank of India
|
SBIN0031669
|
|
|
Material
|
594
|
08572352974
|
Vijay Laxmi Buillding and Metrial Supp
|
08572352974
|
|
|
|
|
Material
|
595
|
08572353653
|
M/S RAJESH MEENA
|
08572353653_199361
|
Oriental Bank of Commerce
|
ORBC0101727
|
|
|
Material
|
596
|
08582351659
|
Jagdish Parsad saini Contractor
|
08582351659
|
|
|
|
|
Material
|
597
|
08582353211
|
BAJRANG CON. CO. BHARAWNDA KALA
|
08582353211
|
|
|
|
|
Material
|
598
|
08582353308
|
M/s Babu lal Meena Contractor
|
08582353308
|
|
|
|
|
Material
|
599
|
08591611689
|
Danik Bhaskar
|
08591611689
|
|
|
|
|
Material
|
600
|
08592351933
|
Pawan Trading Company
|
08592351933
|
|
|
|
|
Material
|
601
|
08592352575
|
M/S GHANSHYAM MEENA
|
08592352575
|
|
|
|
|
Material
|
602
|
08592352963
|
CONTRACTOR HARGOVIND GURJAR
|
08592352963
|
|
|
|
|
Material
|
603
|
08602002739
|
SHAMBHUDAYAL MEENA CONTRACTOR
|
08602002739
|
|
|
|
|
Material
|
604
|
08602003127
|
RAM CHARAN GURJAR CONTRACTOR
|
08602003127
|
Allahabad Bank
|
ALLA0210812
|
|
|
Material
|
605
|
08602352424
|
MUKUT BIHARI GOVIND PRASAD
|
08602352424
|
|
|
|
|
Material
|
606
|
08602352521
|
mukesh kumar meena
|
08602352521
|
|
|
|
|
Material
|
607
|
08602352812
|
JAY AMBAY CONSTACTION CO
|
08602352812
|
Bank of Baroda
|
BARB0BALERX
|
|
|
Material
|
608
|
08602353006
|
M/s Suresh Chand Contractor
|
08602353006
|
|
|
|
|
Material
|
609
|
08602353297
|
PAWAN CONSTRUCTION
|
08602353297
|
|
|
|
|
Material
|
610
|
08602353394
|
M/S VEER TEJAJI CONSTRUCTION
|
08602353394_199574
|
Bank of Baroda
|
BARB0SHIWAD
|
|
|
Material
|
611
|
08612001230
|
MITTU LAL GURJAR
|
08612001230_189568
|
State Bank of India
|
SBIN0031564
|
|
|
Material
|
612
|
08612003073
|
harkesh meena thekedar
|
08612003073
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Material
|
613
|
08612350527
|
NAVAL KISHOR AGRWAL
|
08612350527
|
|
|
|
|
Material
|
614
|
08612352952
|
M/s R.K. Contractor
|
08612352952
|
|
|
|
|
Material
|
615
|
08612353049
|
Ramswar Biulding Matrial Supp.
|
08612353049
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
616
|
08622102347
|
Rajasthan State Seeds Corporation Ltd., Jaipur
|
08622102347
|
|
|
|
|
Material
|
617
|
08622353771
|
BALAJI TREDERS KHANDAR
|
08622353771_178347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
618
|
08632002383
|
MARBLE BULDING MATERIAL
|
08632002383
|
|
|
|
|
Material
|
619
|
08632003353
|
GEETANJALI CONSTRUCTION COMPANY
|
08632003353_179971
|
State Bank of India
|
SBIN0031075
|
|
|
Material
|
620
|
08632351770
|
RAKESH CONSTRUCTION
|
08632351770
|
|
|
|
|
Material
|
621
|
08632351777
|
RAKESH CONSTRUCTION
|
08632351777_193188
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
622
|
08632352747
|
JAMUNADHAR PRAJAPAT CONTRACTOR
|
08632352747
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Material
|
623
|
08632353135
|
M/s Shri Sant Con.Comyany
|
08632353135
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
624
|
08632354008
|
M/S AJAY CONSTRUCTION
|
08632354008_199749
|
Dena Bank
|
BKDN0711096
|
|
|
Material
|
625
|
08641756143
|
Jyoti Enterprises
|
08641756143
|
|
|
|
|
Material
|
626
|
08642351712
|
Sunil Mangal
|
08642351712_181422
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
627
|
08642352790
|
FRIENS TYPING AND PHOTO COPIERS
|
08642352790
|
|
|
|
|
Material
|
628
|
08642352887
|
PREM RAJ MEENA
|
08642352887_199427
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
629
|
08642353663
|
M/S Suresh Chand Meena Contractor
|
08642353663_197646
|
Bank of Baroda
|
BARB0KUNDER
|
|
|
Material
|
630
|
08644750533
|
Dholia Glass N Glass
|
08644750533
|
|
|
|
|
Material
|
631
|
08652003148
|
SHURABH CONTRACTION
|
08652003148
|
|
|
|
|
Material
|
632
|
08652351766
|
Bunti TeleComunication & Electricals
|
08652351766
|
|
|
|
|
Material
|
633
|
08652352445
|
Umang Enterprises
|
08652352445
|
Bank of Baroda
|
BARB0MITRAP
|
|
|
Material
|
634
|
08661953139
|
Shyam Boring Company
|
08661953139_189486
|
Bank of Baroda
|
BARB0LALSOT
|
|
|
Material
|
635
|
08662350451
|
chhoutha ram bairwa thekedar
|
08662350451
|
Bank of Baroda
|
BARB0KOYSAW
|
|
|
Material
|
636
|
08662351906
|
Bahadhur Singh Meena
|
08662351906
|
State Bank of India
|
SBIN0031826
|
|
|
Material
|
637
|
08662352973
|
M/S Bannaji Construction Company
|
08662352973_199692
|
|
|
|
|
Material
|
638
|
08662353070
|
M/S KUNJI LAL MEENA
|
08662353070
|
Punjab National Bank
|
PUNB0694400
|
|
|
Material
|
639
|
08662355297
|
BANAJI CONSTRUCTION CO.
|
08662355297
|
|
|
|
|
Material
|
640
|
08662961842
|
Dhulia Enterprises
|
08662961842_199202
|
Bank of Baroda
|
BARB0BAHRAW
|
|
|
Material
|
641
|
08672351173
|
Imamuddin
|
08672351173
|
State Bank of India
|
SBIN0004628
|
|
|
Material
|
642
|
08672352725
|
M/S GAURAV PRATAP SINGH
|
08672352725
|
|
|
|
|
Material
|
643
|
08672353016
|
Bhart Lal Meena Supply.
|
08672353016
|
|
|
|
|
Material
|
644
|
08672354180
|
M/s Luvkush Traders
|
08672354180_193477
|
Punjab National Bank
|
PUNB0694400
|
|
|
Material
|
645
|
08675352434
|
M/s Kalu ram Meena Supplyres
|
08675352434
|
|
|
|
|
Material
|
646
|
08682352962
|
M/S SHANKARLAL GURJER CONTRACTOR
|
08682352962
|
|
|
|
|
Material
|
647
|
08682353447
|
Maha Laxmi Tember & Plywood
|
08682353447
|
|
|
|
|
Material
|
648
|
08692003210
|
radhelal meena thekedar
|
08692003210
|
|
|
|
|
Material
|
649
|
08692353199
|
Krishna Color Connection
|
08692353199
|
|
|
|
|
Material
|
650
|
08701756498
|
Creation
|
08701756498
|
|
|
|
|
Material
|
651
|
08702002878
|
Sunil Khad Beez Bhandar
|
08702002878_199253
|
Union Bank of India
|
UBIN0559636
|
|
|
Material
|
652
|
08702004042
|
GAURAV TRADERS
|
08702004042_195962
|
Union Bank of India
|
UBIN0549801
|
|
|
Material
|
653
|
08702350526
|
Anand Electricals
|
08702350526
|
|
|
|
|
Material
|
654
|
08702352369
|
NIRANJAN TRADING CO.
|
08702352369
|
|
|
|
|
Material
|
655
|
08702353048
|
DEEPAK CONSTRUCTION/RAMPRASAD JAT
|
08702353048
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
656
|
08712003794
|
M/S J. K. Construction Company
|
08712003794_212394
|
UCO Bank
|
UCBA0002158
|
|
|
Material
|
657
|
08712003988
|
M/s Meena Builder
|
08712003988_206162
|
United Bank Of India
|
UTBI0BDO595
|
|
|
Material
|
658
|
08712338297
|
MAHARANA TREDERS CO.
|
08712338297
|
|
|
|
|
Material
|
659
|
08712352800
|
KANKORIYA CONSTRUCTION
|
08712352800
|
|
|
|
|
Material
|
660
|
08712352897
|
Mharana Traders
|
08712352897
|
Bank of Baroda
|
BARB0BONLIX
|
|
|
Material
|
661
|
08712353285
|
SRI KALAYAN ENGINEERING
|
08712353285
|
|
|
|
|
Material
|
662
|
08712354546
|
S S Traders
|
08712354546_211919
|
Bank of Baroda
|
BARB0MANTOW
|
|
|
Material
|
663
|
08722002382
|
KISHAN SEVA KENDRA
|
08722002382
|
|
|
|
|
Material
|
664
|
08722003449
|
CHOUHAN BUILDING MATERIAL & SUPPLIERS
|
08722003449_181158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
665
|
08722352649
|
Hukami Chand Meena
|
08722352649
|
|
|
|
|
Material
|
666
|
08722353037
|
M/s Ram Parkesh Meena Contractor
|
08722353037
|
|
|
|
|
Material
|
667
|
08732000873
|
LUKMANAHMAD CONTRACTOR
|
08732000873
|
State Bank of India
|
SBIN0031564
|
|
|
Material
|
668
|
08732353759
|
Kalu lal Gurjar Contractor
|
08732353759_178508
|
Dena Bank
|
BKDN0711096
|
|
|
Material
|
669
|
08740452796
|
Swastik Cement
|
08740452796
|
|
|
|
|
Material
|
670
|
08742000819
|
BAL KRISHNA KHAD BEEJ BHANDAR
|
08742000819
|
|
|
|
|
Material
|
671
|
08742001207
|
RAVI ELECTRICALS
|
08742001207
|
|
|
|
|
Material
|
672
|
08742351377
|
M/s Gayatri Maa Constt. Co
|
08742351377
|
|
|
|
|
Material
|
673
|
08742351862
|
RIZWAN AHMED
|
08742351862
|
|
|
|
|
Material
|
674
|
08742353123
|
Jagdamba Tradors
|
08742353123
|
|
|
|
|
Material
|
675
|
08742354190
|
SHREEDEV CONSTRUCTION COMPANY
|
08742354190_199268
|
State Bank of India
|
SBIN0031080
|
|
|
Material
|
676
|
08752002511
|
AGRAWAL CEMENT CORPORATION
|
08752002511
|
|
|
|
|
Material
|
677
|
08752002996
|
MEENESH ENTERPRISES
|
08752002996
|
|
|
|
|
Material
|
678
|
08752054212
|
Sumer Entrprises Garghkhera
|
08752054212_187860
|
Punjab National Bank
|
PUNB0784500
|
|
|
Material
|
679
|
08752352196
|
Gupta HP Fuel Centre
|
08752352196
|
|
|
|
|
Material
|
680
|
08752352875
|
Fagna Buillding Matrial Supp
|
08752352875
|
|
|
|
|
Material
|
681
|
08752353263
|
M/S HARSANA CONSTRUCTION
|
08752353263
|
|
|
|
|
Material
|
682
|
08762003136
|
OM PRAKASH MALI
|
08762003136
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
683
|
08762351754
|
RAKESH ENTERPRISES
|
08762351754
|
|
|
|
|
Material
|
684
|
08762353209
|
RADHA GOPAL MEENA
|
08762353209
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
685
|
08762354276
|
B. R. Contractors & Suppliers
|
08762354276_199861
|
ICICI BANK
|
ICIC0000656
|
|
|
Material
|
686
|
08770454962
|
Manoj Traders
|
08770454962
|
|
|
|
|
Material
|
687
|
08771952739
|
PAN ENTERPRISES
|
08771952739
|
|
|
|
|
Material
|
688
|
08771953030
|
Om Meena Stone Supply
|
08771953030
|
|
|
|
|
Material
|
689
|
08772352573
|
Hanuman Prasad Meena
|
08772352573
|
Punjab National Bank
|
PUNB0452300
|
|
|
Material
|
690
|
08772353252
|
Shree Ganpati Constraction Company
|
08772353252
|
|
|
|
|
Material
|
691
|
08772353349
|
Swastick Enterprises
|
08772353349
|
|
|
|
|
Material
|
692
|
08780451610
|
Shubham Agencies
|
08780451610
|
|
|
|
|
Material
|
693
|
08782002737
|
YOGISH SUPPLAYARS
|
08782002737
|
|
|
|
|
Material
|
694
|
08782053759
|
KRISHNA TRADERS
|
08782053759
|
|
|
|
|
Material
|
695
|
08782332519
|
GIRRAJ GURJUR CONTRACTOR
|
08782332519
|
|
|
|
|
Material
|
696
|
08782350191
|
RAVI PAINTS
|
08782350191
|
|
|
|
|
Material
|
697
|
08782352034
|
Pahadiya Electric
|
08782352034
|
|
|
|
|
Material
|
698
|
08782352519
|
Girraj Prasad Gurjar Bodal
|
08782352519
|
Allahabad Bank
|
ALLA0210425
|
|
|
Material
|
699
|
08782352810
|
Bajaji Photo Copy And Stationary
|
08782352810
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
700
|
08782353004
|
mukesh kumar gurjar
|
08782353004
|
|
|
|
|
Material
|
701
|
08782354168
|
Murari Lal
|
08782354168_203870
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Material
|
702
|
08782354556
|
Anjana Construction Company
|
08782354556_204927
|
United Bank Of India
|
UTBI0BDO595
|
|
|
Material
|
703
|
08787235310
|
M/s Girraj Gurjar
|
08787235310
|
|
|
|
|
Material
|
704
|
08792002489
|
MAHENDRA TRADERS
|
08792002489
|
|
|
|
|
Material
|
705
|
08792003750
|
RAJ AUTOMOBILES
|
08792003750_199605
|
State Bank of India
|
SBIN0031669
|
|
|
Material
|
706
|
08792351689
|
Divyansh Enterprizez
|
08792351689
|
|
|
|
|
Material
|
707
|
08792353047
|
RAMKUSH KUMAWAT
|
08792353047
|
|
|
|
|
Material
|
708
|
08802003211
|
JAGDISH PRASAD MALI
|
08802003211_188005
|
Oriental Bank of Commerce
|
ORBC0101459
|
|
|
Material
|
709
|
08802054912
|
YASH BUILDING MATERIAL
|
08802054912_195762
|
Punjab National Bank
|
PUNB0534500
|
|
|
Material
|
710
|
08802353284
|
M/s Kasana Constractions
|
08802353284
|
Punjab National Bank
|
PUNB0694400
|
|
|
Material
|
711
|
08812351872
|
Rameshi meena thekedar
|
08812351872
|
|
|
|
|
Material
|
712
|
08812351969
|
Devpal Mali building Material Supliers
|
08812351969
|
|
|
|
|
Material
|
713
|
08812352939
|
M/s Bharat Lal Meena Contractor
|
08812352939
|
|
|
|
|
Material
|
714
|
08812353230
|
Bhawani Shankar Jangir Contractor
|
08812353230
|
|
|
|
|
Material
|
715
|
08822106117
|
Dholiya Glass House
|
08822106117
|
|
|
|
|
Material
|
716
|
08822352982
|
Banwari Lal Contractor
|
08822352982
|
|
|
|
|
Material
|
717
|
08822354243
|
Durga Building Material Suppliers
|
08822354243_197462
|
Bank of Baroda
|
BARB0KHELCH
|
|
|
Material
|
718
|
08832351473
|
Sandeep Agarawal
|
08832351473
|
|
|
|
|
Material
|
719
|
08832353122
|
Dev Trading
|
08832353122
|
|
|
|
|
Material
|
720
|
08840452644
|
Rajendra Singh Rathor
|
08840452644
|
|
|
|
|
Material
|
721
|
08841760301
|
M/s B.S. Transport & Const.
|
08841760301_199512
|
ICICI BANK
|
ICIC0006755
|
|
|
Material
|
722
|
08842002219
|
RAM PRATAP JAT THEKEDAR
|
08842002219
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
723
|
08842003771
|
M/s Mohammad Yunas Khan
|
08842003771_192071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
724
|
08842153248
|
M/s Ashirwad Construction Company
|
08842153248_213044
|
HDFC Bank
|
HDFC0004225
|
|
|
Material
|
725
|
08842352001
|
porwal traders
|
08842352001
|
|
|
|
|
Material
|
726
|
08842352292
|
Agrwal Glass Agency
|
08842352292
|
|
|
|
|
Material
|
727
|
08852351559
|
Kailashchand Sharma Contractors
|
08852351559
|
|
|
|
|
Material
|
728
|
08852352238
|
Bharat Lal Meena
|
08852352238
|
Bank of Baroda
|
BARB0SHIWAD
|
|
|
Material
|
729
|
08852354178
|
S.T. Contractor
|
08852354178_197697
|
Bank of Baroda
|
BARB0KHELCH
|
|
|
Material
|
730
|
08854301453
|
M/S RAKESH TRADING COMPANY
|
08854301453_199358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
731
|
08860107216
|
Nakoda Traders
|
08860107216
|
|
|
|
|
Material
|
732
|
08862001141
|
R.R.TRADERS
|
08862001141
|
Bank of Baroda
|
BARB0EXTGAN
|
|
|
Material
|
733
|
08862052842
|
SURESH CHAND MEENA CONTRACTOR
|
08862052842_197749
|
Bank of Baroda
|
BARB0EXTGAN
|
|
|
Material
|
734
|
08862352475
|
banwari lal meena contractor
|
08862352475
|
|
|
|
|
Material
|
735
|
08862353057
|
Saini Building Material Suplayars
|
08862353057
|
|
|
|
|
Material
|
736
|
08872002639
|
balaji construction company
|
08872002639
|
|
|
|
|
Material
|
737
|
08872003997
|
M/S PANDA TRADING COMPANY
|
08872003997_199601
|
Canara Bank
|
CNRB0003854
|
|
|
Material
|
738
|
08872351839
|
RAJENDRA KUMAR GUPTA
|
08872351839
|
|
|
|
|
Material
|
739
|
08872352518
|
inderkumar agarwal
|
08872352518
|
State Bank of India
|
SBIN0031081
|
|
|
Material
|
740
|
08872353100
|
GIRRAJ CONTRACOR
|
08872353100
|
|
|
|
|
Material
|
741
|
08872353294
|
CONTRACTOR RAMDAYAL JAT
|
08872353294
|
|
|
|
|
Material
|
742
|
08880450003
|
Spun Pipe MFG. Works
|
08880450003
|
|
|
|
|
Material
|
743
|
08882002585
|
ANIL ENTER PRISES
|
08882002585
|
|
|
|
|
Material
|
744
|
08882002682
|
GANDI LAL RAMJI LAL
|
08882002682
|
|
|
|
|
Material
|
745
|
08882350039
|
Jain Brothers
|
08882350039
|
|
|
|
|
Material
|
746
|
08882352367
|
Atul Entrapises
|
08882352367
|
Punjab National Bank
|
PUNB0784800
|
|
|
Material
|
747
|
08882353531
|
Shankar Lal Meena Contractor
|
08882353531
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Material
|
748
|
08882354307
|
Kartik Industries
|
08882354307_197588
|
B.R.G.B
|
BARB0BRGBXX
|
|
|
Material
|
749
|
08892351343
|
Sogani Steel Udog
|
08892351343
|
|
|
|
|
Material
|
750
|
08892352119
|
Agrwal Building Material
|
08892352119
|
Punjab National Bank
|
PUNB0784800
|
|
|
Material
|
751
|
08892352216
|
M/s Khandalwal New Enterprises
|
08892352216
|
|
|
|
|
Material
|
752
|
08902000149
|
S.M.M. ENTERPRISES
|
08902000149
|
|
|
|
|
Material
|
753
|
08902352798
|
Jagdiesh parsad Meena Contractor
|
08902352798
|
|
|
|
|
Material
|
754
|
08912002423
|
NEERAJ STONE COMPANY
|
08912002423
|
|
|
|
|
Material
|
755
|
08912352593
|
M/s Hanuman Parsad Mangal
|
08912352593
|
Bank of Baroda
|
BARB0MALDUN
|
|
|
Material
|
756
|
08912352787
|
KAMLESH MALI ALANPUR
|
08912352787
|
|
|
|
|
Material
|
757
|
08921753273
|
POPULAR ELECTRICALS
|
08921753273
|
|
|
|
|
Material
|
758
|
08922352151
|
Krishna Khad Bij Bhandar
|
08922352151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
759
|
08922354188
|
GAURAV ENTERPRISES
|
08922354188_199259
|
Bank of Baroda
|
BARB0BHASAW
|
|
|
Material
|
760
|
08932000472
|
HAJARI LAL GHANSI LAL
|
08932000472
|
B.R.G.B
|
|
|
|
Material
|
761
|
08932003091
|
RAM SHRI MEENA CONTRACTOR
|
08932003091
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
762
|
08932350254
|
Mohit Bearing House
|
08932350254
|
|
|
|
|
Material
|
763
|
08932352873
|
Meetha lal Gurjar
|
08932352873
|
|
|
|
|
Material
|
764
|
08932353358
|
UMESH KUMAR SHARMA CONT. KHANDAR
|
08932353358
|
|
|
|
|
Material
|
765
|
08932353455
|
M/s KASANA CONSTUCTION COM
|
08932353455_180968
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
766
|
08942000224
|
VISHAL IRON STORE
|
08942000224
|
|
|
|
|
Material
|
767
|
08942002455
|
R.K. IRON WORKS
|
08942002455
|
Union Bank of India
|
UBIN0549801
|
|
|
Material
|
768
|
08942003037
|
CONTRACTOR MANSINGH
|
08942003037
|
|
|
|
|
Material
|
769
|
08942052992
|
HEMENDRA IRON AGENCIES
|
08942052992
|
|
|
|
|
Material
|
770
|
08942352625
|
MS. MURARILAL GURJER
|
08942352625
|
|
|
|
|
Material
|
771
|
08942352916
|
M/s Vikram Contraction
|
08942352916
|
|
|
|
|
Material
|
772
|
08942353304
|
Maa Parwati Construction Rampura
|
08942353304_178513
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
773
|
08952003080
|
kailash chand thekedar
|
08952003080
|
Bank of Baroda
|
BARB0PIPLAI
|
|
|
Material
|
774
|
08952353250
|
Jai Durga Maa Const.Bhuri Pahadi
|
08952353250
|
|
|
|
|
Material
|
775
|
08952353541
|
M/s Harikesh Meena Contractor
|
08952353541
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
776
|
08954352517
|
Jalalludin Contractor
|
08954352517_210711
|
Central Bank Of India
|
CBIN0283918
|
|
|
Material
|
777
|
08962002444
|
AWADHESH TRADING COMPANY
|
08962002444_212509
|
Bank of Baroda
|
BARB0WAZIRP
|
|
|
Material
|
778
|
08962002541
|
NAWAL KRASHI SEWA KENDRA
|
08962002541_198079
|
Bank of Baroda
|
BARB0GANGAP
|
|
|
Material
|
779
|
08962352711
|
Manoj Tradors
|
08962352711
|
|
|
|
|
Material
|
780
|
08962352808
|
Ridhi Sidhi Furniture
|
08962352808
|
|
|
|
|
Material
|
781
|
08962353002
|
M/s Mansha Pooran Baba Company
|
08962353002
|
|
|
|
|
Material
|
782
|
08970453882
|
Jai Hanuman Contractor
|
08970453882
|
|
|
|
|
Material
|
783
|
08970456598
|
M/S SHIV TRADERS
|
08970456598_199542
|
Dena Bank
|
BKDN0711096
|
|
|
Material
|
784
|
08972002972
|
JAGDAMBA CONTRACTORS
|
08972002972
|
|
|
|
|
Material
|
785
|
08972351881
|
Amar singh Contractor
|
08972351881
|
|
|
|
|
Material
|
786
|
08972352754
|
Sanjeev Satationary and Printers
|
08972352754
|
|
|
|
|
Material
|
787
|
08972352943
|
RAJARAM GURJAR CONTRACTOR
|
08972352943
|
|
|
|
|
Material
|
788
|
08982002821
|
NARSINGH IRON STORE
|
08982002821
|
|
|
|
|
Material
|
789
|
08982003306
|
shri krishna sales
|
08982003306
|
|
|
|
|
Material
|
790
|
08982351536
|
Jalish Khan Contractor
|
08982351536
|
|
|
|
|
Material
|
791
|
08982352312
|
New Modran Handicraft Utpadan Vastr Sakari Samiti
|
08982352312
|
|
|
|
|
Material
|
792
|
08AABCL6373K1Z7
|
AEN_ A-1 _JVVNL SWM
|
08AABCl6373K1Z7_238112
|
State Bank of India
|
SBIN0031026
|
|
08AABCL6373K1Z7
|
Admin
|
793
|
08AABTG3895L1Z4
|
Gram Van Suraksha avam Prabandh Socity
|
08AABTG3895L1Z4_222459
|
ICICI BANK
|
ICIC0006861
|
|
08AABTG3895L1Z4
|
Material
|
794
|
08AACAN7909G1ZF
|
NEW MODERN HATH KARGA VASTRA UTPADAK SAH SAMI
|
08AACAN7909G1ZF_229213
|
State Bank of India
|
SBIN0031529
|
|
08AACAN7909G1ZF
|
Admin
|
795
|
08AACAS0350E1ZX
|
Khadi Gram yodoyog Bhandar
|
08AACAS0350E1ZX_228855
|
Punjab National Bank
|
PUNB0389600
|
|
08AACAS0350E1ZX
|
Admin
|
796
|
08AACAS1089G2ZE
|
SAWAI MAHDOPUR GRAM VIKAS SAMITI
|
08AACAS1089G2ZE_229580
|
State Bank of India
|
SBIN0004628
|
|
08AACAS1089G2ZE
|
Admin
|
797
|
08AAEAT0915G1ZN
|
TAJ ROJGAR AND SURAKSHA SEWA SAMITI
|
08AAEAT0915G1ZN_229028
|
State Bank of India
|
SBIN0031077
|
|
08AAEAT0915G1ZN
|
Admin
|
798
|
08AAEFG9346F1Z9
|
Govind Prashad Shukla
|
08362350228_200192
|
State Bank of India
|
SBIN0007492
|
|
08AAEFG9346F1Z9
|
Material
|
799
|
08AALFR8444E1ZW
|
RAMAVTAR SITARAM
|
08AALFR8444E1ZW_221616
|
Bank of Baroda
|
BARB0MALARN
|
|
08AALFR8444E1ZW
|
Material
|
800
|
08AAMFA1047M1ZA
|
M/S AGARWAL TRADING COMPANY
|
08562351573_210346
|
Bank of Baroda
|
BARB0MALARN
|
|
08AAMFA1047M1ZA
|
Material
|
801
|
08AAMPZ3271G1Z7
|
ZAKIR CONTRACTORS
|
08192002819
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08AAMPZ3271G1Z7
|
Material
|
802
|
08AAQHR8509F1ZN
|
RAKESH KUMAR KULDEEP CHOUDHARY
|
08AAQHR8509F1ZN_218741
|
Punjab National Bank
|
PUNB0784700
|
|
08AAQHR8509F1ZN
|
Material
|
803
|
08AARCA6121E1ZR
|
AARVANSH INFOTECH (OPC) PRIVATE LIMITED
|
08AARCA6121E1ZR_228780
|
Bank of Baroda
|
BARB0SAWAIM
|
|
08AARCA6121E1ZR
|
Admin
|
804
|
08AAZPJ0431D1ZS
|
RAJEEV STATIONERS AND PRINTERS
|
08AAZPJ0431D1ZS_229765
|
Bank of Baroda
|
BARB0BONLIX
|
|
08AAZPJ0431D1ZS
|
Admin
|
805
|
08ABDPP7309P1Z2
|
Bhadur Pal Contractor
|
08912351720_212794
|
Punjab National Bank
|
PUNB0693200
|
|
08ABDPP7309P1Z2
|
Material
|
806
|
08ABEOA9432D1ZI
|
SAGIR AHMED
|
08782351161
|
State Bank of India
|
SBIN0031826
|
|
08ABEOA9432D1ZI
|
Material
|
807
|
08ABGPG7974E1ZG
|
GHANSHYAM GARG
|
08abgpg7974E1ZG_224242
|
Bank of Baroda
|
BARB0SAWAIM
|
|
08ABGPG7974E1ZG
|
Material
|
808
|
08ABGPR2876L1ZZ
|
Ghanshyam Das Anant Lal
|
08ABGPR2876L1ZZ_228856
|
Punjab National Bank
|
PUNB0873000
|
|
08ABGPR2876L1ZZ
|
Admin
|
809
|
08ABHPJ4422H1ZT
|
Shree Rishabh Construction
|
08ABHPJ4422H1ZT_215570
|
Kotak Mahindra Bank Ltd.
|
KKBK0000301
|
|
08ABHPJ4422H1ZT
|
Material
|
810
|
08ABIPG6741R1Z0
|
Goyal Enterprises
|
08492351466
|
Punjab National Bank
|
PUNB0694400
|
|
08ABIPG6741R1Z0
|
Material
|
811
|
08ABJPJ8999D1ZI
|
MAHESH KIRANA STORE
|
08ABJPJ8999D1ZI_230429
|
Union Bank of India
|
UBIN0914118
|
|
08ABJPJ8999D1ZI
|
Admin
|
812
|
08ABKPJ0189L1Z9
|
ANIL STATIONARY & GENRAL STORE
|
08ABKPJ0189L1Z9_236725
|
HDFC Bank
|
HDFC0001847
|
|
08ABKPJ0189L1Z9
|
Admin
|
813
|
08ABMPA6787F1ZD
|
Lukman Ahamad Contractor
|
08ABMPA6787F1ZD_223497
|
Yes Bank Ltd.
|
YESB0000671
|
|
08ABMPA6787F1ZD
|
Material
|
814
|
08ABMPJ3773E1ZI
|
PARAS NAMKEEN BHANDAR
|
08ABMPJ3773E1ZI_238733
|
IDBI Bank
|
IBKL0001086
|
|
08ABMPJ3773E1ZI
|
Admin
|
815
|
08ABMPJ4091R1ZU
|
Jain Brothers
|
08ABMPJ4091R1ZU_229190
|
State Bank of India
|
SBIN0031826
|
|
08ABMPJ4091R1ZU
|
Admin
|
816
|
08ABOPR3832J1Z5
|
RAWAT BROTHERS
|
08542000153
|
Allahabad Bank
|
ALLA0210812
|
|
08ABOPR3832J1Z5
|
Material
|
817
|
08ABRPG5019K1ZC
|
BHARAT PRINTERS
|
08ABRPG5019K1ZC_229217
|
State Bank of India
|
SBIN0031077
|
|
08ABRPG5019K1ZC
|
Admin
|
818
|
08ACBPG7871N1Z4
|
PAWAN KUMAR GOYAL CONTRACTOR
|
08902000925_213481
|
State Bank of India
|
SBIN0031075
|
|
08ACBPG7871N1Z4
|
Material
|
819
|
08ACCPK5216A1Z7
|
SATYANARAYAN KEDAWAT CONTRACTOR
|
08ACCPK5216A1Z7_225775
|
State Bank of India
|
SBIN0031826
|
|
08ACCPK5216A1Z7
|
Material
|
820
|
08ACFPM8469G1Z5
|
Bajrang Agro Agencies
|
08352350961_195838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACFPM8469G1Z5
|
Material
|
821
|
08ACMPK5199A1ZF
|
KAMAL TRADING CO.
|
08092204634_199598
|
ICICI BANK
|
ICIC0006750
|
|
08ACMPK5199A1ZF
|
Material
|
822
|
08ACOPM6600Q1ZY
|
Amit Agency
|
08431956709_211164
|
Indian Overseas Bank
|
IOBA0002541
|
|
08ACOPM6600Q1ZY
|
Material
|
823
|
08ACRPT6711A1ZH
|
MURARI LAL TANWAR
|
08702004527_212597
|
Punjab National Bank
|
PUNB0784700
|
|
08ACRPT6711A1ZH
|
Material
|
824
|
08ACSPG2608J1ZE
|
NEW BAMANWAS KHAD BEEJ BHANDAR
|
08442002536
|
State Bank of India
|
SBIN0031078
|
|
08ACSPG2608J1ZE
|
Material
|
825
|
08ACUPG6492Q1ZG
|
VINAYAK STATIONERS
|
08ACUPG6492Q1ZG_229877
|
IDBI Bank
|
IBKL0001086
|
|
08ACUPG6492Q1ZG
|
Admin
|
826
|
08ADPPJ2491N1ZV
|
P. Shubham Computers
|
08ADPPJ2491N1ZV_229197
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADPPJ2491N1ZV
|
Admin
|
827
|
08ADRPM0043R1ZY
|
Bhajan Lal Meena contractor PWD
|
08ADRPM0043R1ZY_223174
|
Indian Overseas Bank
|
IOBA0003747
|
|
08ADRPM0043R1ZY
|
Material
|
828
|
08ADRPM0063FIZJ
|
Pyarelal Meena Contractor
|
08332350487_211163
|
State Bank of India
|
SBIN0032011
|
|
08ADRPM0063FIZJ
|
Material
|
829
|
08ADWPA0299E1ZE
|
GOYAL BUILDING MATERIAL
|
08072001042
|
Union Bank of India
|
UBIN0549801
|
|
08ADWPA0299E1ZE
|
Material
|
830
|
08ADWPJ7013M1ZY
|
SUMAN TRADERS
|
08ADWPJ7013M1ZY_213650
|
Union Bank of India
|
UBIN0549991
|
|
08ADWPJ7013M1ZY
|
Material
|
831
|
08ADXPN6685L2ZA
|
M/S NBC CONSTRUCTION COMPANY
|
08ADXPN6685L2ZA_226848
|
State Bank of India
|
SBIN0015804
|
|
08ADXPN6685L2ZA
|
Material
|
832
|
08AEKPJ9253J2ZZ
|
RAJENDRA KUMAR JAIN
|
08AEKPJ9253J2ZZ_229224
|
State Bank of India
|
SBIN0004628
|
|
08AEKPJ9253J2ZZ
|
Admin
|
833
|
08AENPA9103K1ZF
|
KISHAN SEVA KENDRA
|
08AENPA9103K1ZF_221015
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08AENPA9103K1ZF
|
Material
|
834
|
08AEUPA6537L1ZY
|
Sandeep Agarwal
|
08AEUPA6537L1ZY_218652
|
State Bank of India
|
SBIN0031826
|
|
08AEUPA6537L1ZY
|
Material
|
835
|
08AEWFS6488N1ZL
|
SAPNA BUILDING MATERIAL SUPPLIERS
|
08AEWFS6488N1ZL_241056
|
Punjab National Bank
|
PUNB0694400
|
|
08AEWFS6488N1ZL
|
Material
|
836
|
08AEYPG9245D1Z2
|
SHREE SHANT ENTERPRISES
|
08AEYPG9245D1Z2_229746
|
State Bank of India
|
SBIN0031075
|
|
08AEYPG9245D1Z2
|
Admin
|
837
|
08AFMPH1440L1ZD
|
Meenesh Construction Company
|
08AFMPH1440L1ZD_224350
|
Canara Bank
|
CNRB0004857
|
|
08AFMPH1440L1ZD
|
Material
|
838
|
08AFQPT0087B1Z9
|
JAI BALAJI STONE AND INTERLOCKING TILES
|
08AFQPT0087B1Z9_220929
|
Punjab National Bank
|
PUNB0784700
|
|
08AFQPT0087B1Z9
|
Material
|
839
|
08AFSPJ8961Q1Z7
|
Gyan Off set
|
08AFSPJ8961Q1Z7_229269
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFSPJ8961Q1Z7
|
Admin
|
840
|
08AFZPC3394R1ZC
|
GOPAL CONSTRUCTION COMPANY
|
08AFZPC3394R1ZC_215655
|
State Bank of India
|
SBIN0031826
|
|
08AFZPC3394R1ZC
|
Material
|
841
|
08AGBPS1030R1Z5
|
NAROTAM LAL SHARMA
|
08AGBPS1030R1Z5_232200
|
Bank of Baroda
|
BARB0KHANDR
|
|
08AGBPS1030R1Z5
|
Material
|
842
|
08AGBPS3179B1ZG
|
Sharma Traders
|
08AGBPS3179B1ZG_221632
|
Bank of Baroda
|
BARB0BONLIX
|
|
08AGBPS3179B1ZG
|
Material
|
843
|
08AGEPJ4895J1ZW
|
Saroj Offset
|
08AGEPJ4895J1ZW_229193
|
Canara Bank
|
CNRB0018425
|
|
08AGEPJ4895J1ZW
|
Admin
|
844
|
08AGEPL4057E1ZJ
|
M/S BHARAT LAL BUILDING MATERIAL
|
08132053098_202705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGEPL4057E1ZJ
|
Material
|
845
|
08AGKPM1723C1ZP
|
MANGAL FURNITURES
|
08AGKPM1723C1ZP_229103
|
HDFC Bank
|
HDFC0004712
|
|
08AGKPM1723C1ZP
|
Admin
|
846
|
08AGUPL9320L1ZO
|
LALA CONSTRUCTION COMPANY
|
08552003979_198078
|
Allahabad Bank
|
ALLA0210812
|
|
08AGUPL9320L1ZO
|
Material
|
847
|
08AGWPJ4716GIZI
|
JAIN BUILDING MATERIAL SUPPL.
|
08152352138
|
Bank of Baroda
|
BARB0MITRAP
|
|
08AGWPJ4716GIZI
|
Material
|
848
|
08AHAPK4302Q1Z9
|
SUNIL KUMAR CONTARCTOR
|
08AHAPK4302Q1Z9_216021
|
HDFC Bank
|
HDFC0001847
|
|
08AHAPK4302Q1Z9
|
Material
|
849
|
08AHBPM5081B1ZN
|
Johri Lal Meena Contractor
|
08422350486_211166
|
State Bank of India
|
SBIN0031826
|
|
08AHBPM5081B1ZN
|
Material
|
850
|
08AHFPA3781N1Z3
|
Shreya Associates
|
08AHFPA3781N1Z3_223898
|
ICICI BANK
|
ICIC0006755
|
|
08AHFPA3781N1Z3
|
Material
|
851
|
08AHLPG2367G1ZA
|
Ramesh Chand Dhanraj
|
08352002537_181675
|
State Bank of India
|
SBIN0031078
|
|
08AHLPG2367G1ZA
|
Material
|
852
|
08AHNPM5871F1ZX
|
Patel Construction Company
|
08872002930_210759
|
Punjab National Bank
|
PUNB0389600
|
|
08AHNPM5871F1ZX
|
Material
|
853
|
08AHPPK0928D1ZD
|
SHRI KESHAV SALES
|
08AHPPK0928D1ZD_229104
|
Punjab National Bank
|
PUNB0873000
|
|
08AHPPK0928D1ZD
|
Admin
|
854
|
08AHQPG4659J1ZR
|
OM PRAKASH GUPTA CONTRACTORS
|
08342001233_199597
|
State Bank of India
|
SBIN0031529
|
|
08AHQPG4659J1ZR
|
Material
|
855
|
08AIDPM2683C1ZE
|
CHHUTAN LAL MEENA
|
08AIDPM2683C1ZE_215539
|
Oriental Bank of Commerce
|
ORBC0101727
|
|
08AIDPM2683C1ZE
|
Material
|
856
|
08AIEPM1988M1ZM
|
MORWAL MARBLE INDUSTRIES
|
08AIEPM1988M1ZM_220063
|
Union Bank of India
|
UBIN0549991
|
|
08AIEPM1988M1ZM
|
Material
|
857
|
08AIGPL8890H1ZP
|
Shreelal Meena
|
08AIGPL8890H1ZP_215536
|
Union Bank of India
|
UBIN0549991
|
|
08AIGPL8890H1ZP
|
Material
|
858
|
08AIIPR7185D1ZV
|
RADHEY KRISHAN SECURITY SERVICES
|
08AIIPR7185D1ZV_228997
|
IDBI Bank
|
IBKL0001086
|
|
08AIIPR7185D1ZV
|
Admin
|
859
|
08AIQPM1805P1ZO
|
PRAKASH CHAND MEENA
|
08932002218_196174
|
State Bank of India
|
SBIN0031075
|
|
08AIQPM1805P1ZO
|
Material
|
860
|
08AJBPM0351N1Z6
|
shyoji ram meena building material supplier
|
08982352215
|
Indian Bank
|
IDIB000S598
|
|
08AJBPM0351N1Z6
|
Material
|
861
|
08AJMPA9270D1Z8
|
M/s HANIF AHMED CONTRACTOR
|
08AJMPA9270D1Z8_214176
|
State Bank of India
|
SBIN0031826
|
|
08AJMPA9270D1Z8
|
Material
|
862
|
08AJVPG1425H1Z4
|
AGRAWAL BUILDING MATERIAL
|
08AJVPG1425H1Z4_224846
|
Punjab National Bank
|
PUNB0784800
|
|
08AJVPG1425H1Z4
|
Material
|
863
|
08AJWPG8775D1ZK
|
ATUL ENTERPRISES
|
08AJWPG8775D1ZK_224825
|
Bank of Baroda
|
BARB0MALDUN
|
|
08AJWPG8775D1ZK
|
Material
|
864
|
08AKFPM5971P1ZC
|
DHANROOP MALI CONTRACTOR
|
08AKFPM5971P1ZC_218320
|
Bank of Baroda
|
BARB0DBMADH
|
|
08AKFPM5971P1ZC
|
Material
|
865
|
08AKGPA9178F1Z1
|
M/s Rijwan Ahmed Contractor
|
08184352310_210553
|
Central Bank Of India
|
CBIN0283918
|
|
08AKGPA9178F1Z1
|
Material
|
866
|
08AKJPG4526A1ZK
|
BHARAT PRINTERS
|
08AKJPG4526A1ZK_236547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKJPG4526A1ZK
|
Admin
|
867
|
08AKXPM7842H1ZD
|
Lallu Lal Meena Contractor
|
08082350188_202832
|
Union Bank of India
|
UBIN0824810
|
|
08AKXPM7842H1ZD
|
Material
|
868
|
08ALBPG8919J1ZU
|
RAG INTERNATIONAL
|
08ALBPG8919J1ZU_229747
|
Bank of Baroda
|
BARB0PRAJAI
|
|
08ALBPG8919J1ZU
|
Admin
|
869
|
08ALGPJ8044C1Z9
|
JAPHARUDDIN CONTRACTOR
|
08382352642_210710
|
Central Bank Of India
|
CBIN0283918
|
|
08ALGPJ8044C1Z9
|
Material
|
870
|
08ALGPM2203C1ZP
|
RAMSWROOP MEENA
|
08ALGPM2203C1ZP_215055
|
State Bank of India
|
SBIN0031045
|
|
08ALGPM2203C1ZP
|
Material
|
871
|
08ALJPG1147J1Z4
|
GAURAV COMPUTER & SISTEM GANGAPUR CITY
|
08ALJPG1147J1Z4_229793
|
Yes Bank Ltd.
|
YESB0000671
|
|
08ALJPG1147J1Z4
|
Admin
|
872
|
08ALKPJ6113A1ZJ
|
Jamnadhar Prajapat Contractor
|
08ALKPJ6113A1ZJ_221998
|
Bank of Baroda
|
BARB0KHANDR
|
|
08ALKPJ6113A1ZJ
|
Material
|
873
|
08ALPPT5702Q1Z6
|
SANJAY TILKAR
|
08ALPPT5702Q1Z6_227665
|
State Bank of India
|
SBIN0032429
|
|
08ALPPT5702Q1Z6
|
Material
|
874
|
08ALQPL6120P1ZH
|
Banwari and Company
|
08ALQPL6120P1ZH_214336
|
HDFC Bank
|
HDFC0003355
|
|
08ALQPL6120P1ZH
|
Material
|
875
|
08ALQPM0068F1ZY
|
GREEN POWER SOLUTIONS
|
08ALQPM0068F1Zy_226805
|
Punjab National Bank
|
PUNB0179320
|
|
08ALQPM0068F1ZY
|
Material
|
876
|
08ALQPM7079L1Z4
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08ALQPM7079L1Z4_233864
|
Canara Bank
|
CNRB0003854
|
|
08ALQPM7079L1Z4
|
Material
|
877
|
08ALZPT1074D1ZM
|
SMT BABY TANWAR
|
08ALZPT1074D1ZM_225236
|
State Bank of India
|
SBIN0031846
|
|
08ALZPT1074D1ZM
|
Material
|
878
|
08AMCPG9428N1ZL
|
Satyanaran Trading Company
|
08392352588
|
Bank of Baroda
|
BARB0BONLIX
|
|
08AMCPG9428N1ZL
|
Material
|
879
|
08AMKPG5685K1ZG
|
M/s GOYAL AGENCIES
|
08430453985_199650
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08AMKPG5685K1ZG
|
Material
|
880
|
08AMPPJ2655M1ZG
|
Jagdish Prasad Meena Contractor
|
08AMppj2655m1zg_225382
|
State Bank of India
|
SBIN0031826
|
|
08AMPPJ2655M1ZG
|
Material
|
881
|
08AMRPM5852D1ZP
|
Tejram Meena Contarctor
|
08242351943_211168
|
HDFC Bank
|
HDFC0004712
|
|
08AMRPM5852D1ZP
|
Material
|
882
|
08ANAPJ0914F1Z1
|
Vandana Placement Agency
|
08ANAPJ0914F1Z1_230109
|
State Bank of India
|
SBIN0031822
|
|
08ANAPJ0914F1Z1
|
Admin
|
883
|
08ANEPL7009D1Z8
|
SHREERAM AND COMPANY
|
08ANEPL7009D1Z8_235578
|
Bank of Baroda
|
BARB0BALERX
|
|
08ANEPL7009D1Z8
|
Material
|
884
|
08ANEPN2077R1ZB
|
LAXMI CONTRACTOR AND SUPPLIERS
|
08122003197
|
Allahabad Bank
|
ALLA0210812
|
|
08ANEPN2077R1ZB
|
Material
|
885
|
08ANGPL8417K1ZL
|
SOLANKEY CONSTRACTION COMPANY
|
08ANGPL8417K1ZL_240053
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08ANGPL8417K1ZL
|
Material
|
886
|
08ANKPG0369B1ZA
|
Girraj Prasad Gurjar
|
08ANKPG0369B1ZA_223482
|
Bank of Baroda
|
BARB0MANTOW
|
|
08ANKPG0369B1ZA
|
Material
|
887
|
08ANLPM5024A1ZB
|
M/s Ratan Lal Meena Contractor
|
08182351879_206186
|
Union Bank of India
|
UBIN0549991
|
|
08ANLPM5024A1ZB
|
Material
|
888
|
08ANPPS6827M1ZX
|
JAGDAMBA CONSTRUCTION
|
08552003300_199606
|
Punjab National Bank
|
PUNB0638700
|
|
08ANPPS6827M1ZX
|
Material
|
889
|
08ANQPM7014D1ZY
|
Sunil constructions and Suppliers Co.
|
08ANQPm7014d1ZY_224943
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANQPM7014D1ZY
|
Material
|
890
|
08ANTPM9212G1ZL
|
Murari Lal Meena
|
08772351797
|
State Bank of India
|
SBIN0031826
|
|
08ANTPM9212G1ZL
|
Material
|
891
|
08ANVPD6384J1ZA
|
Prabhu Dayal Meena
|
08ANVPD6384j1ZA_225000
|
Canara Bank
|
CNRB0004857
|
|
08ANVPD6384J1ZA
|
Material
|
892
|
08ANWPL7856L3ZS
|
LAWDA ELECTRICALS
|
08ANWPL7856L3ZS_238985
|
Bank of Baroda
|
BARB0BONLIX
|
|
08ANWPL7856L3ZS
|
Material
|
893
|
08ANYPM1725B1ZW
|
M/S HARI SINGH MEENA CONTRACTOR
|
08382352254_199513
|
Canara Bank
|
CNRB0004857
|
|
08ANYPM1725B1ZW
|
Material
|
894
|
08AODPL1985N2ZC
|
SALONA INFRASTRUCTURE
|
08AODPL1985N2ZC_234180
|
ICICI BANK
|
ICIC0003617
|
|
08AODPL1985N2ZC
|
Material
|
895
|
08AOJPA4309P1ZQ
|
JINDAL HARDWARE AND SANATORY
|
08772003955_210757
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOJPA4309P1ZQ
|
Material
|
896
|
08AOJPC0379P1ZI
|
SHRI BALAJI TRADERS
|
08AOJPC0379P1ZI_218769
|
Bank of Baroda
|
BARB0SOORWA
|
|
08AOJPC0379P1ZI
|
Material
|
897
|
08AOLPR4189Q3ZP
|
MAURYA CONSTRUCTION COMPANY
|
08AOLPR4189Q3ZP_228817
|
ICICI BANK
|
ICIC0006891
|
|
08AOLPR4189Q3ZP
|
Material
|
898
|
08APAPM2819Q1ZG
|
Hansraj Meena
|
08APAPM2819Q1ZG_214624
|
State Bank of India
|
SBIN0031564
|
|
08APAPM2819Q1ZG
|
Material
|
899
|
08APJPM8407R2Z0
|
AMAR SINGH MEENA CONTRACTOR
|
08APJPM8407R2Z0_233865
|
State Bank of India
|
SBIN0004628
|
|
08APJPM8407R2Z0
|
Material
|
900
|
08APQPG7947H1ZA
|
shivcharan gurjer contractor
|
08652352639
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APQPG7947H1ZA
|
Material
|
901
|
08APUPJ5019B1ZW
|
ROHIT ENTERPRISES
|
08APUPJ5019B1ZW_229767
|
Bank of Baroda
|
BARB0BONLIX
|
|
08APUPJ5019B1ZW
|
Admin
|
902
|
08APUPP8327E1ZB
|
Ganga Ram Prajapat Cont.
|
08092004038_202675
|
Bank of Baroda
|
BARB0SEWAXX
|
|
08APUPP8327E1ZB
|
Material
|
903
|
08AQGPM4429D1ZX
|
TIRUPATI CONSTRUCTION COMPANY
|
08AQGPM4429D1ZX_223176
|
Canara Bank
|
CNRB0004857
|
|
08AQGPM4429D1ZX
|
Material
|
904
|
08AQGPM4526M1ZG
|
Mukesh kumar Meena Contractor
|
08AQGPM4526M1ZG_214123
|
ICICI BANK
|
ICIC0006886
|
|
08AQGPM4526M1ZG
|
Material
|
905
|
08AQGPM4528F1ZT
|
RAM BILASH MEENA
|
08AQGPM4528F1ZT_214246
|
State Bank of India
|
SBIN0031826
|
|
08AQGPM4528F1ZT
|
Material
|
906
|
08AQKPM5839M1Z2
|
Mukesh Kumar Meena
|
08072002400_211881
|
State Bank of India
|
SBIN0031669
|
|
08AQKPM5839M1Z2
|
Material
|
907
|
08AQMPM7010N2ZE
|
BHARAT LAL MEENA CONTRACTOR
|
08AQMPM7010N2ZE_225793
|
Bank of Baroda
|
BARB0SHIWAD
|
|
08AQMPM7010N2ZE
|
Material
|
908
|
08AQSPG5027F1ZR
|
M/S CHAVDEE CONSTRUCTION COMPANY
|
08112353518_199518
|
State Bank of India
|
SBIN0031080
|
|
08AQSPG5027F1ZR
|
Material
|
909
|
08AQWPB7939H1Z7
|
SAURAV CONSTRACTION COMPANY
|
08552003009_213479
|
Punjab National Bank
|
PUNB0389600
|
|
08AQWPB7939H1Z7
|
Material
|
910
|
08AQXPM0374N1ZZ
|
MS Construction Company
|
08AQXPM0374N1ZZ_223531
|
State Bank of India
|
SBIN0031129
|
|
08AQXPM0374N1ZZ
|
Material
|
911
|
08ARAPM8482F1ZK
|
M/s Kalu Ram Meena Supplyers
|
08672352434
|
Bank of Baroda
|
BARB0PEEPAL
|
|
08ARAPM8482F1ZK
|
Material
|
912
|
08ARGPG4801N1ZO
|
ANSUL ENTERPRISES
|
08ARGPG4801N1ZO_224822
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARGPG4801N1ZO
|
Material
|
913
|
08ARIPL9917G1ZD
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08ARIPL9917G1ZD_239118
|
HDFC Bank
|
HDFC0002798
|
|
08ARIPL9917G1ZD
|
Material
|
914
|
08ARKPM1738L1ZC
|
M/S SURYA CONS CO AND BUILDING MATERIAL SUPPL
|
08832353898_199532
|
Bank of India
|
BKID0006699
|
|
08ARKPM1738L1ZC
|
Material
|
915
|
08ARRPG0128K1ZN
|
VIKASH CONSTRUCTION COMPANY
|
08392003679_196027
|
State Bank of India
|
SBIN0031075
|
|
08ARRPG0128K1ZN
|
Material
|
916
|
08ARSPM0901F1ZU
|
BACHCHAN SINGH MAWAI
|
08ARSPM0901F1ZU_222183
|
Central Bank Of India
|
CBIN0283459
|
|
08ARSPM0901F1ZU
|
Material
|
917
|
08ARSPM2940E1ZL
|
Premraj Meena Contrctor
|
08ARSPM2940E1ZL_221997
|
State Bank of India
|
SBIN0006134
|
|
08ARSPM2940E1ZL
|
Material
|
918
|
08ASBPG5175D1ZZ
|
RADHIKA TRADERS
|
08ASBPG5175D1ZZ_234142
|
Union Bank of India
|
UBIN0912921
|
|
08ASBPG5175D1ZZ
|
Material
|
919
|
08ASHPA8915B1Z1
|
SAJID AHAMAD CONTRACTOR
|
08852003038_213478
|
Punjab National Bank
|
PUNB0784700
|
|
08ASHPA8915B1Z1
|
Material
|
920
|
08ASHPK9321K2ZD
|
kuldeep trading company
|
08872003415_181700
|
State Bank of India
|
SBIN0032011
|
|
08ASHPK9321K2ZD
|
Material
|
921
|
08ASJPG8245Q1ZZ
|
GHANSHYAM CONSTRUCTION CO
|
08ASJPG8245Q1ZZ_234824
|
ICICI BANK
|
ICIC0006755
|
|
08ASJPG8245Q1ZZ
|
Material
|
922
|
08ASNPM3325P1Z4
|
NIRMAL ENTERPRISES
|
08ASNPM3325P1Z4_233860
|
AXIS BANK
|
UTIB0003147
|
|
08ASNPM3325P1Z4
|
Material
|
923
|
08ASOPG0028Q1ZD
|
RAMKHILARI GURJAR THEKADAR
|
08902003059_212796
|
Bank of Baroda
|
BARB0TALAWA
|
|
08ASOPG0028Q1ZD
|
Material
|
924
|
08ASOPM0524D1ZX
|
M/s Ramesh chand Meena
|
08892352507
|
Bank of Baroda
|
BARB0MALARN
|
|
08ASOPM0524D1ZX
|
Material
|
925
|
08ASQPM8414Q1ZR
|
Rajpal Meena
|
08ASQPM8414Q1ZR_223893
|
State Bank of India
|
SBIN0031826
|
|
08ASQPM8414Q1ZR
|
Material
|
926
|
08ASSPS0145E1ZK
|
MANOJ KUMAR SHARMA CONTRACTOR
|
08ASSPS0145E1ZK_214021
|
State Bank of India
|
SBIN0031076
|
|
08ASSPS0145E1ZK
|
Material
|
927
|
08ASVPS7010F1ZD
|
SHANU MOTORS SAWAI MADHOPUR
|
08ASVPS7010F1ZD_229581
|
Canara Bank
|
CNRB0018425
|
|
08ASVPS7010F1ZD
|
Admin
|
928
|
08ASXPG5468M1ZQ
|
KAMAL SINGH THEKEDAR
|
08792002877
|
State Bank of India
|
SBIN0031075
|
|
08ASXPG5468M1ZQ
|
Material
|
929
|
08ASYPG7738D1Z7
|
DAIMA CONSTRUCITION COMPANY
|
08ASYPG7738D1Z7_233152
|
Bank of Baroda
|
BARB0MANTOW
|
|
08ASYPG7738D1Z7
|
Material
|
930
|
08ATBPC4929J1ZO
|
GAURAV AND COMPANY
|
08ATBPC4929J1ZO_226582
|
State Bank of India
|
SBIN0031669
|
|
08ATBPC4929J1ZO
|
Material
|
931
|
08ATEPG5216B1Z8
|
Goyal Hardware
|
08ATEPG5216B1Z8_215316
|
Punjab National Bank
|
PUNB0694400
|
|
08ATEPG5216B1Z8
|
Material
|
932
|
08ATEPG5459J2ZD
|
SHREE BALAJI INDUSTRIES
|
08ATEPG5459J2ZD_223967
|
HDFC Bank
|
HDFC0004712
|
|
08ATEPG5459J2ZD
|
Material
|
933
|
08ATIPG4602K2ZO
|
LUCKY CABLE NETWORK
|
08ATIPG4602K2ZO_229768
|
Bank of Baroda
|
BARB0BONLIX
|
|
08ATIPG4602K2ZO
|
Admin
|
934
|
08ATLPG9624Q1ZU
|
SHIV SHAKTI CONSTRUCTION CO
|
08ATLPG9624Q1ZU_224560
|
Punjab National Bank
|
PUNB0873000
|
|
08ATLPG9624Q1ZU
|
Material
|
935
|
08ATPPJ9503M1Z1
|
SIDHARTH ENTERPRISES
|
08ATPPJ9503M1Z1_235324
|
Central Bank Of India
|
CBIN0284782
|
|
08ATPPJ9503M1Z1
|
Material
|
936
|
08ATWPG5690B1ZC
|
Siradhana Construction Company
|
08ATWPG5690B1ZC_221211
|
Punjab National Bank
|
PUNB0773700
|
|
08ATWPG5690B1ZC
|
Material
|
937
|
08AUOPA2027K1ZO
|
S T CONSTRUCTION
|
08AUOPA2027K1ZO_220125
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA2027K1ZO
|
Material
|
938
|
08AUWPG2082L1Z1
|
KAILASH RADHA MOHAN BUILD MATERIAL AND CONT
|
08AUWPG2082L1Z1_220930
|
Bank of Baroda
|
BARB0GANGAP
|
|
08AUWPG2082L1Z1
|
Material
|
939
|
08AVDPM4638AIZT
|
Rajkumar Construction Madha Meena
|
08084300082_212481
|
UCO Bank
|
UCBA0002158
|
|
08AVDPM4638AIZT
|
Material
|
940
|
08AVJPR3762N1ZS
|
M/S RAMKHILADI GURJER
|
08232352967
|
Bank of Baroda
|
BARB0BALERX
|
|
08AVJPR3762N1ZS
|
Material
|
941
|
08AVKPD2288C1ZP
|
VIJAY SINGH DHEERAWAT CONTRACTOR
|
08AVKPD2288C1ZP_223968
|
Punjab National Bank
|
PUNB0534500
|
|
08AVKPD2288C1ZP
|
Material
|
942
|
08AVYPG0055G1ZF
|
M/s DEV NARAYAN CONTRUCTION COMPANY
|
08642354051_199521
|
Bank of Baroda
|
BARB0PEEPAL
|
|
08AVYPG0055G1ZF
|
Material
|
943
|
08AWDPM1454B1ZX
|
KAUSHAL CONSTRUCTION
|
08AWDPM1454B1ZX_224555
|
Central Bank Of India
|
CBIN0281667
|
|
08AWDPM1454B1ZX
|
Material
|
944
|
08AWDPS0777M1ZW
|
Jagdish Prasad Saini
|
08AWDPS0777M1ZW_221918
|
Bank of Baroda
|
BARB0MANTOW
|
|
08AWDPS0777M1ZW
|
Material
|
945
|
08AWHPJ8392H1Z1
|
Vardhaman Enterprise
|
08492354182_211615
|
Union Bank of India
|
UBIN0549991
|
|
08AWHPJ8392H1Z1
|
Material
|
946
|
08AWLPG5956E1ZA
|
RAM CHARAN GURJAR
|
08642353178
|
Bank of Baroda
|
BARB0MALARN
|
|
08AWLPG5956E1ZA
|
Material
|
947
|
08AWRPG5273A1Z1
|
MANGAL TRADORS
|
08832003146
|
State Bank of India
|
SBIN0031669
|
|
08AWRPG5273A1Z1
|
Material
|
948
|
08AXBPG3097R1ZV
|
SHRI DEV CONTRACTOR AND SUPPLIERS
|
08202004026_198073
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXBPG3097R1ZV
|
Material
|
949
|
08AXBPG3324K1ZN
|
GAURANSHI ENTERPRISES
|
08882004040_193648
|
Union Bank of India
|
UBIN0549801
|
|
08AXBPG3324K1ZN
|
Material
|
950
|
08AXDPA4562F1ZS
|
Shah Building Material Suppliers
|
08602912890_198632
|
Punjab National Bank
|
PUNB0872900
|
|
08AXDPA4562F1ZS
|
Material
|
951
|
08AXHPG2206Q1ZA
|
CHARCHIT TRADING COMPANY
|
08652003342_193313
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08AXHPG2206Q1ZA
|
Material
|
952
|
08AXJPG7179CIZB
|
JAI DURGE CONSTRUCTION
|
08AXJPG7179CIZB_226740
|
State Bank of India
|
SBIN0017807
|
|
08AXJPG7179CIZB
|
Material
|
953
|
08AXLPM9772H1ZQ
|
M/S PREM CONSTRUCTION
|
08412352674_211191
|
Central Bank Of India
|
CBIN0281667
|
|
08AXLPM9772H1ZQ
|
Material
|
954
|
08AXXPR2188L1ZC
|
Madhav Traders
|
08AXXPR2188L1ZC_214625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXXPR2188L1ZC
|
Material
|
955
|
08AXXPV0641E1Z1
|
VIKASH CONSTRUCTION
|
08AXXPV0641E1Z1_233093
|
Bank of Baroda
|
BARB0KUNDER
|
|
08AXXPV0641E1Z1
|
Material
|
956
|
08AYBPS6504L1Z3
|
Devendra store
|
08AYBPS6504L1Z3_228830
|
State Bank of India
|
SBIN0031564
|
|
08AYBPS6504L1Z3
|
Admin
|
957
|
08AYIPG0781C1ZO
|
DEV CONSTRUCTION COMPANY
|
08AYIPG0781C1ZO_234648
|
Bank of Baroda
|
BARB0SONTHR
|
|
08AYIPG0781C1ZO
|
Material
|
958
|
08AYLPA5529R1ZS
|
RIHAN AHMED CONTRACTOR
|
08AYLPA5529R1ZS_233894
|
Yes Bank Ltd.
|
YESB0000671
|
|
08AYLPA5529R1ZS
|
Material
|
959
|
08AYTPR6283R1ZY
|
PARASRAM CONTRACTOR
|
08612353843_190803
|
Bank of Baroda
|
BARB0KHANDR
|
|
08AYTPR6283R1ZY
|
Material
|
960
|
08AYVPM9483E1ZK
|
Babu Lal Meena
|
08862002693_211167
|
State Bank of India
|
SBIN0031564
|
|
08AYVPM9483E1ZK
|
Material
|
961
|
08AYXPG0293Q1ZH
|
P.C. Gurjar Contractor
|
08AYXPG0293Q1ZH_215654
|
Bank of Baroda
|
BARB0PHALOD
|
|
08AYXPG0293Q1ZH
|
Material
|
962
|
08AZFPM8861P1ZF
|
Bhagwati Construction Company
|
08AZFPM8861P1ZE_215111
|
State Bank of India
|
SBIN0031564
|
|
08AZFPM8861P1ZF
|
Material
|
963
|
08AZPPM5341J2ZV
|
Anurag Builders
|
08Azppm5341j2zv_221996
|
Bank of Baroda
|
BARB0EXTGAN
|
|
08AZPPM5341J2ZV
|
Material
|
964
|
08AZXPM3308F1Z2
|
Mukesh Kumar Meena
|
08AZXPM3308F1Z2_218909
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZXPM3308F1Z2
|
Material
|
965
|
08AZZPA0322R1ZB
|
M/s CHAUHAN BUILDING MATERIAL SUPPLIERS
|
08602003612_199540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZZPA0322R1ZB
|
Material
|
966
|
08BAFPR0090D1ZW
|
RAMU CONTRACTOR
|
08BAFPR0090D1ZW_238734
|
Bank of Baroda
|
BARB0DBMADH
|
|
08BAFPR0090D1ZW
|
Material
|
967
|
08BARPM4028C1ZP
|
Mina Suppliers
|
08BARPM4028C1ZP_222491
|
Canara Bank
|
CNRB0004857
|
|
08BARPM4028C1ZP
|
Material
|
968
|
08BASPM5942E1ZB
|
Chhote Lal Meena
|
08BASPM5942E1ZB_214550
|
State Bank of India
|
SBIN0031078
|
|
08BASPM5942E1ZB
|
Material
|
969
|
08BBCPJ1027J1ZX
|
M/s GARG TRADING COMPANY
|
08332004003_199511
|
Bank of Baroda
|
BARB0MALARN
|
|
08BBCPJ1027J1ZX
|
Material
|
970
|
08BBNPM7697A1Z6
|
KHEL CONSTRACTION COMPANY
|
08682002307_213338
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08BBNPM7697A1Z6
|
Material
|
971
|
08BBQPM7361C1ZE
|
RAM SHRI MEENA CONTRACTOR
|
08BBQPM7361C1ZE_224819
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08BBQPM7361C1ZE
|
Material
|
972
|
08BBRPM1916Q1ZV
|
Yashpal Ghunawat Construction Company
|
08BBRPM1916Q1ZV_215572
|
State Bank of India
|
SBIN0006134
|
|
08BBRPM1916Q1ZV
|
Material
|
973
|
08BBSPM7821B1ZH
|
M/S KALPANA CONSTRUCTION COMPANY
|
08BBSPM7821B1ZH_225943
|
Punjab National Bank
|
PUNB0784700
|
|
08BBSPM7821B1ZH
|
Material
|
974
|
08BCOPM2760G1ZD
|
Jai Bajrang Treding Company
|
08702003266_199240
|
Union Bank of India
|
UBIN0559636
|
|
08BCOPM2760G1ZD
|
Material
|
975
|
08BCUPG6173P1ZN
|
Bhagwati Traders
|
08BCUPG6173P1ZN_219114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCUPG6173P1ZN
|
Material
|
976
|
08BCUPM0251Q1ZW
|
Dhanraj Mali
|
08BCUPM0251Q1ZW_224921
|
Canara Bank
|
CNRB0018425
|
|
08BCUPM0251Q1ZW
|
Material
|
977
|
08BCWPM8825J2ZN
|
AMAN TILES
|
08BCWPM8825J2ZN_234820
|
Bank of Baroda
|
BARB0MALARN
|
|
08BCWPM8825J2ZN
|
Material
|
978
|
08BCYPM5658M1ZF
|
ASHISH BUILDIND METERIAL SUPLAYERS
|
08BCYPM5658M1ZF_213988
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BCYPM5658M1ZF
|
Material
|
979
|
08BCYPM6076P2ZA
|
Murari Lal Gurjar Contractor
|
08BCYPM6076P2ZA_233216
|
HDFC Bank
|
HDFC0001847
|
|
08BCYPM6076P2ZA
|
Material
|
980
|
08BDDPM5146A1ZW
|
JAGDAMBA CONCTRUCTION
|
08BDDPM5146A1ZW_228672
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BDDPM5146A1ZW
|
Material
|
981
|
08BDEPG7642C1ZS
|
M M GURJAR CONTRACTOR
|
08362354205_199360
|
Bank of Baroda
|
BARB0DBMADH
|
|
08BDEPG7642C1ZS
|
Material
|
982
|
08BDKPJ2977H1Z5
|
Govind Traders
|
08932354522_209548
|
Bank of Baroda
|
BARB0KHANDR
|
|
08BDKPJ2977H1Z5
|
Material
|
983
|
08BEGPK8210K1ZD
|
Khan Construction
|
08BEGPK8210K1ZD_215874
|
VIJAYA BANK
|
VIJB0007032
|
|
08BEGPK8210K1ZD
|
Material
|
984
|
08BEKPJ2935J1Z8
|
NISHA BUILDING MATERIALS
|
08BEKPJ2935J1Z8_219513
|
Union Bank of India
|
UBIN0549801
|
|
08BEKPJ2935J1Z8
|
Material
|
985
|
08BELPG3306K1ZH
|
ABHISHEK ENTERPRISES
|
08BELPG3306K1ZH_216022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BELPG3306K1ZH
|
Material
|
986
|
08BEPPG2245M1Z5
|
VINAYAK CONSTRACTION COMPANY
|
08852003911_209910
|
State Bank of India
|
SBIN0031564
|
|
08BEPPG2245M1Z5
|
Material
|
987
|
08BEVPJ2410M1Z5
|
JAI DURGA MAA
|
08BEVPJ2410M1Z5_225901
|
AXIS BANK
|
UTIB0003147
|
|
08BEVPJ2410M1Z5
|
Material
|
988
|
08BFAPJ9980C1ZC
|
CHETRAM CONSTRUCTION COMPANY
|
08BFAPJ9980C1ZC_228286
|
Bank of Baroda
|
BARB0KHANDR
|
|
08BFAPJ9980C1ZC
|
Material
|
989
|
08BFLPM6809J1ZX
|
Meena Enterprises
|
08BFLPM6809J1ZX_222278
|
Canara Bank
|
CNRB0004857
|
|
08BFLPM6809J1ZX
|
Material
|
990
|
08BFMPR3935P1ZI
|
RAMAVATAR MALI CONTRACTOR
|
08602353491_209585
|
Canara Bank
|
CNRB0004857
|
|
08BFMPR3935P1ZI
|
Material
|
991
|
08BFMPR5005Q1ZR
|
M/s Dev Material Suppliers
|
08432353536_193451
|
Bank of Baroda
|
BARB0BONLIX
|
|
08BFMPR5005Q1ZR
|
Material
|
992
|
08BFOPT1072D1ZB
|
AVDESH TIWARI
|
08BFOPT1072D1ZB_226906
|
Bank of Baroda
|
BARB0MALARN
|
|
08BFOPT1072D1ZB
|
Material
|
993
|
08BGDPS5311L1Z6
|
ADITYA AND BROTHERS
|
08072002594
|
State Bank of India
|
SBIN0031078
|
|
08BGDPS5311L1Z6
|
Material
|
994
|
08BGEPR5463D1ZA
|
RAJESH BUILDERS
|
08BGEPR5463D1ZA_218322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BGEPR5463D1ZA
|
Material
|
995
|
08BGSPJ4992F1ZS
|
SHUBHAM SALES AND SERVICES
|
08BGSPJ4992F1ZS_229764
|
Bank of Baroda
|
BARB0BONLIX
|
|
08BGSPJ4992F1ZS
|
Admin
|
996
|
08BGSPM6967M1Z7
|
MAA JAGDAMBA SUPPLIERS
|
08222354185_199261
|
Union Bank of India
|
UBIN0914118
|
|
08BGSPM6967M1Z7
|
Material
|
997
|
08BGTPR5638DIZU
|
D.K. Construction
|
08482353654_197698
|
Bank of Baroda
|
BARB0PEEPAL
|
|
08BGTPR5638DIZU
|
Material
|
998
|
08BGUPS9672P2ZS
|
KAILASH CHAND SHARMA THEKEDAR
|
08BGUPS9672P2ZS_225498
|
State Bank of India
|
SBIN0031078
|
|
08BGUPS9672P2ZS
|
Material
|
999
|
08BGYPS8717B1ZQ
|
SRI GUPTESHWER CONS. CO.
|
08142352871
|
Bank of Baroda
|
BARB0BONLIX
|
|
08BGYPS8717B1ZQ
|
Material
|
1000
|
08BHGPG9848C1Z6
|
Kalu lal Gurjar Contractor
|
08BHGPG9848C1Z6_215318
|
Bank of Baroda
|
BARB0DBMADH
|
|
08BHGPG9848C1Z6
|
Material
|
1001
|
08BHSPG2661M1ZS
|
M/s SHRI DEVNARAYAN CONTRACTOR
|
08262353775_199527
|
Punjab National Bank
|
PUNB0694400
|
|
08BHSPG2661M1ZS
|
Material
|
1002
|
08BHSPK3050N1ZT
|
NAVISHER KHAN ENTERPRISES
|
08BHSPK3050N1ZT_227426
|
Union Bank of India
|
UBIN0549991
|
|
08BHSPK3050N1ZT
|
Material
|
1003
|
08BHXPP9305E1ZS
|
V. K. ELECTRICALS & SUPPLIERS
|
08042003532_187685
|
Canara Bank
|
CNRB0003602
|
|
08BHXPP9305E1ZS
|
Material
|
1004
|
08BIFPM5034E2ZF
|
CHETRAM CONTRACTOR
|
08BIFPM5034E2ZF_220336
|
Indian Overseas Bank
|
IOBA0003443
|
|
08BIFPM5034E2ZF
|
Material
|
1005
|
08BIJPG3598R1ZA
|
DIVYAM ENTERPRISES
|
08BIJPG3598R1ZA_215470
|
Union Bank of India
|
UBIN0559636
|
|
08BIJPG3598R1ZA
|
Material
|
1006
|
08BIMPB3194H1Z5
|
KANHAIYA BUILDING MATERIAL
|
08BIMPB3194H1Z5_220896
|
Punjab National Bank
|
PUNB0784700
|
|
08BIMPB3194H1Z5
|
Material
|
1007
|
08BIVPS1436G1ZS
|
SHRI VIJENDRA SINGH
|
08BIVPS1436G1ZS_223983
|
State Bank of India
|
SBIN0006134
|
|
08BIVPS1436G1ZS
|
Material
|
1008
|
08BJPPG6706A1ZD
|
M/s Balaji Construction Co. Mandawari
|
08151956766_200320
|
State Bank of India
|
SBIN0031822
|
|
08BJPPG6706A1ZD
|
Material
|
1009
|
08BJSPS0931E1ZZ
|
SUNIL KUMAR SHARMA
|
08322052072_213480
|
ICICI BANK
|
ICIC0000881
|
|
08BJSPS0931E1ZZ
|
Material
|
1010
|
08BKBPM9452L1ZN
|
GURUKRIPA AND COMPANY
|
08BKBPM9452L1ZN_224075
|
Bank of Baroda
|
BARB0EXTGAN
|
|
08BKBPM9452L1ZN
|
Material
|
1011
|
08BKBPS4853H1ZV
|
DHANRAJ CONSTRUCTION COMPANY
|
08BKBPS4853H1ZV_218263
|
State Bank of India
|
SBIN0031075
|
|
08BKBPS4853H1ZV
|
Material
|
1012
|
08BKEPK7898B1ZT
|
Balaji Enterprises
|
08BKEPK7898B1ZT_215017
|
State Bank of India
|
SBIN0032011
|
|
08BKEPK7898B1ZT
|
Material
|
1013
|
08BKHPK0849R1ZG
|
RIYA CONSTRUCTION
|
08BKHPK0849R1ZG_221304
|
Canara Bank
|
CNRB0005441
|
|
08BKHPK0849R1ZG
|
Material
|
1014
|
08BKNPM5386H2ZI
|
BALAJI TRADING
|
08BKNPM5386H2ZI_216562
|
Bank of Baroda
|
BARB0PEEPAL
|
|
08BKNPM5386H2ZI
|
Material
|
1015
|
08BKUPR2913Q1Z5
|
Rathore Enterprises
|
08BKUPR2913Q1Z5_231566
|
Bank of Baroda
|
BARB0BONLIX
|
|
08BKUPR2913Q1Z5
|
Admin
|
1016
|
08BKWPN1637H1ZN
|
Vinayak Computers Khandar
|
08BKWPN1637H1ZN_229463
|
Bank of Baroda
|
BARB0KHANDR
|
|
08BKWPN1637H1ZN
|
Admin
|
1017
|
08BKZPG5247H1ZL
|
RAMSWAROOP GURJAR
|
08272003260
|
State Bank of India
|
SBIN0031424
|
|
08BKZPG5247H1ZL
|
Material
|
1018
|
08BLIPM9581N2Z3
|
BHARTI CONSTRUCTION COMPANY
|
08BLIPM9581N2Z3_234467
|
Canara Bank
|
CNRB0004857
|
|
08BLIPM9581N2Z3
|
Material
|
1019
|
08BLKPG5992D1ZU
|
Shree Dev Construction Company
|
08BLKPG5992D1ZU_224349
|
ICICI BANK
|
ICIC0006740
|
|
08BLKPG5992D1ZU
|
Material
|
1020
|
08BLKPR6361RIZ1
|
M/s RAVINDRA SINGH
|
08162354218_199401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLKPR6361RIZ1
|
Material
|
1021
|
08BLNPM6096F1ZK
|
MOTI LAL SAINI CONTRACTOR
|
08262003217
|
Union Bank of India
|
UBIN0549801
|
|
08BLNPM6096F1ZK
|
Material
|
1022
|
08BLVPM5565RIZR
|
Harbal Meena
|
08282003400
|
Bank of Baroda
|
BARB0MALDUN
|
|
08BLVPM5565RIZR
|
Material
|
1023
|
08BMAPR6014A1ZI
|
Shiv Building Materials
|
08BMAPR6014A1ZI_215969
|
State Bank of India
|
SBIN0032282
|
|
08BMAPR6014A1ZI
|
Material
|
1024
|
08BMFPB0753B1ZP
|
M/S SAMAY SINGH CONTRACTOR
|
08BMFPB0753B1ZP_223784
|
State Bank of India
|
SBIN0031076
|
|
08BMFPB0753B1ZP
|
Material
|
1025
|
08BMXPM1252N1ZB
|
Guru Kripa Construction Enterprises
|
08BMXPM1252N1ZB_214349
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08BMXPM1252N1ZB
|
Material
|
1026
|
08BNBPS7940C1ZX
|
Mahesh chand sharma khandar
|
08314352384
|
State Bank of India
|
SBIN0031081
|
|
08BNBPS7940C1ZX
|
Material
|
1027
|
08BNLPK8327F1ZQ
|
SUBHAM COMPUSENSE CHAUTH KA BARWARA
|
08BNLPK8327F1ZQ_229578
|
State Bank of India
|
SBIN0031080
|
|
08BNLPK8327F1ZQ
|
Admin
|
1028
|
08BNMPR1021E1Z7
|
RAMDHAN MEENA CONTRACTOR
|
08BNMPR1021E1Z7_228516
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BNMPR1021E1Z7
|
Material
|
1029
|
08BNWPP0108A1Z5
|
GUPTA BUILDING MATERIAL
|
08212003196
|
State Bank of India
|
SBIN0031669
|
Exempted and Approved
|
08BNWPP0108A1Z5
|
Material
|
1030
|
08BNZPM6940C1ZH
|
SHIV KHAD BEEJ BHANDAR
|
08BNZPM6940C1ZH_216017
|
Punjab National Bank
|
PUNB0694400
|
|
08BNZPM6940C1ZH
|
Material
|
1031
|
08BONPG9486C1Z1
|
M/S CHECHI ENTERPRISES
|
08272004036_199690
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08BONPG9486C1Z1
|
Material
|
1032
|
08BORPM0934B1ZZ
|
GANPATI BUILDING METERIAL SUPPLIARS
|
08BORPM0934B1ZZ_220339
|
IDBI Bank
|
IBKL0001470
|
|
08BORPM0934B1ZZ
|
Material
|
1033
|
08BORPN0745J1ZH
|
Mohit General And Stationers Khandar
|
08BORPN0745J1ZH_229464
|
State Bank of India
|
SBIN0031081
|
|
08BORPN0745J1ZH
|
Admin
|
1034
|
08BOUPM6763D1ZD
|
M/s Ranthambhor Constraction Company
|
08022353131
|
IDBI Bank
|
IBKL0001086
|
|
08BOUPM6763D1ZD
|
Material
|
1035
|
08BOWPS0665E1ZE
|
ALFA EX SOLDIER ENTERPRISES
|
08BOWPS0665E1ZE_230111
|
Punjab National Bank
|
PUNB0414800
|
|
08BOWPS0665E1ZE
|
Admin
|
1036
|
08BPNPM8835G1ZB
|
M/S MUKESH KUMAR CONTRACTOR
|
08212003681_213477
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPNPM8835G1ZB
|
Material
|
1037
|
08BPSPK3934B1ZS
|
SHREE KRISHNA TRADING COMPANY
|
08BPSPK3934B1ZS_227994
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BPSPK3934B1ZS
|
Material
|
1038
|
08BQCPG9236P1ZA
|
Anil Enterprises
|
08BQCPG9236P1ZA_215330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQCPG9236P1ZA
|
Material
|
1039
|
08BQCPG9257L1ZD
|
VIJAY ENTERPRISES
|
08092004620_210736
|
Punjab National Bank
|
PUNB0873000
|
|
08BQCPG9257L1ZD
|
Material
|
1040
|
08BQIPG3774L1ZD
|
MOHIT CONSTRUCTION COMPANY
|
08BQIPG3774L1ZD_234678
|
ICICI BANK
|
ICIC0006864
|
|
08BQIPG3774L1ZD
|
Material
|
1041
|
08BQNPM9723L1Z1
|
JAGDAMBA CONSTRUCTION COMPANY
|
08BQNPM9723L1Z1_228098
|
Canara Bank
|
CNRB0003854
|
|
08BQNPM9723L1Z1
|
Material
|
1042
|
08BQRPM4234Q3ZX
|
Itansha Enterprises
|
08BQRPM4234Q3ZX_227425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQRPM4234Q3ZX
|
Material
|
1043
|
08BSDPS2392K1Z8
|
LAXMI CONSTRUCTION
|
08BSDPS2392K1Z8_224151
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BSDPS2392K1Z8
|
Material
|
1044
|
08BSFPM0880E1ZS
|
MGD Traders
|
08BSFPM0880E1ZS_218875
|
Bank of Baroda
|
BARB0MANTOW
|
|
08BSFPM0880E1ZS
|
Material
|
1045
|
08BSGPC4936G1ZS
|
CHOUDHARY CONSTRUCTION
|
08BSGPC4936G1ZS_234806
|
Bank of Baroda
|
BARB0DBMADH
|
|
08BSGPC4936G1ZS
|
Material
|
1046
|
08BTAPG6827M1ZD
|
BOKAN CONSTRUCTION COMPANY
|
08BTAPG6827M1ZD_227740
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTAPG6827M1ZD
|
Material
|
1047
|
08BTOPM5897D1Z0
|
RISHIKESH MEENA CONTRACTOR
|
08BTOPM5897D1Z0_225497
|
State Bank of India
|
SBIN0031669
|
|
08BTOPM5897D1Z0
|
Material
|
1048
|
08BTUPG4926M1ZX
|
DEV CONTRUCTION COMPANY
|
08BTUPG4926M1ZX_226203
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08BTUPG4926M1ZX
|
Material
|
1049
|
08BUHPM9947G1Z0
|
SHRI RAM TRADERS & SUPPLIERS
|
08292004025_193379
|
Bank of Baroda
|
BARB0SEWAXX
|
|
08BUHPM9947G1Z0
|
Material
|
1050
|
08BUJPG0006J1ZX
|
BOKN CONSTRUCTION COMPANY AND DEVELOPERS
|
08bujpg0006j1zx_223369
|
AXIS BANK
|
UTIB0001389
|
|
08BUJPG0006J1ZX
|
Material
|
1051
|
08BUXPK5593C1Z0
|
Khanna Enterprises
|
08BUXPK5593C1Z0_228859
|
State Bank of India
|
SBIN0031448
|
|
08BUXPK5593C1Z0
|
Admin
|
1052
|
08BVRPG4258F1ZA
|
KRISHNA CONSTRUCTION
|
08BVRPG4258F1ZA_227730
|
Bank of Baroda
|
BARB0EXTGAN
|
|
08BVRPG4258F1ZA
|
Material
|
1053
|
08BWBPM7523E1ZM
|
TATA CONSTRUCTION COMPANY
|
08212003584_211216
|
State Bank of India
|
SBIN0031564
|
|
08BWBPM7523E1ZM
|
Material
|
1054
|
08BWGPG4252F1ZP
|
M/s SHRI DEV KRIPA METERIAL SUPPLY
|
08BWGPG4252F1ZP_214551
|
Punjab National Bank
|
PUNB0694400
|
|
08BWGPG4252F1ZP
|
Material
|
1055
|
08BWHPS0159L1Z1
|
Mohammed Shakir
|
08572352489
|
State Bank of India
|
SBIN0031826
|
|
08BWHPS0159L1Z1
|
Material
|
1056
|
08BWSPT5345N1ZF
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08BWSPT5345N1ZF_235457
|
Bank of Baroda
|
BARB0KHANDR
|
|
08BWSPT5345N1ZF
|
Material
|
1057
|
08BWZPG3885K1Z1
|
Dev Enterprises
|
08BWZPG3885K1Z1_221449
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08BWZPG3885K1Z1
|
Material
|
1058
|
08BXBPS6822F1ZC
|
ROHIT BUILDING MATERIAL SUPPLIARS
|
08122352591_199559
|
Bank of Baroda
|
BARB0SHIWAD
|
|
08BXBPS6822F1ZC
|
Material
|
1059
|
08BXEPG7156D1ZK
|
VEER TEJA CONSTRUCTION COMPANY
|
08BXEPG7156D1ZK_233446
|
Bank of Baroda
|
BARB0BONLIX
|
|
08BXEPG7156D1ZK
|
Material
|
1060
|
08BXOPR4517H2ZZ
|
M/s BALAJI CONSTRUCTION
|
08952171666_197460
|
Bank of Baroda
|
BARB0MITRAP
|
|
08BXOPR4517H2ZZ
|
Material
|
1061
|
08BXZPM8875J1Z4
|
NANDESHWAR CONSTRUCION & SUPPLIERS
|
08BXZPM8875J1Z4_235967
|
Bank of Baroda
|
BARB0KUNDER
|
|
08BXZPM8875J1Z4
|
Material
|
1062
|
08BYJPM1803R1ZW
|
VED PRAKASH TRADERS
|
08BYJPM1803R1ZW_221022
|
Bank of Baroda
|
BARB0SEWAXX
|
|
08BYJPM1803R1ZW
|
Material
|
1063
|
08BYUPA6771R1ZC
|
SHIV BUILDING MATERIAL
|
08BYUPA6771R1ZC_238241
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYUPA6771R1ZC
|
Material
|
1064
|
08BZIPS0099F1Z0
|
Balaji Traders
|
08332354561_209549
|
Punjab National Bank
|
PUNB0728500
|
|
08BZIPS0099F1Z0
|
Material
|
1065
|
08CAXPG4035Q1ZW
|
MA TRADERS COMPANY
|
08CAXPG4035Q1ZW_238090
|
Bank of Baroda
|
BARB0SHIWAD
|
|
08CAXPG4035Q1ZW
|
Material
|
1066
|
08CBSPS7701M1ZS
|
SAINI BULDING MATTERIAL SUPPLIARS
|
08CBSPS7701M1ZS_216023
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBSPS7701M1ZS
|
Material
|
1067
|
08CCAPR0775D1ZO
|
BALAJI SUPPLIERS
|
08532354548_210316
|
Union Bank of India
|
UBIN0914118
|
|
08CCAPR0775D1ZO
|
Material
|
1068
|
08CCQPM4574B1ZC
|
AAYUSH CONSTRUCTION COMPANY
|
08CCQPM4574B1ZC_216015
|
Bank of Baroda
|
BARB0NEWAIX
|
|
08CCQPM4574B1ZC
|
Material
|
1069
|
08CCRPM5729H1Z0
|
SHRI HANS STATIONARY AND PHOTO COPIERS
|
08CCRPM5729H1Z0_236424
|
Bank of Baroda
|
BARB0MALDUN
|
|
08CCRPM5729H1Z0
|
Admin
|
1070
|
08CDIPG3946E1ZK
|
CHETNA TRADING BARIYARA
|
08cdipg3946e1ZK_226795
|
Bank of Baroda
|
BARB0MALARN
|
|
08CDIPG3946E1ZK
|
Material
|
1071
|
08CDKPM8226R1ZM
|
RAMKESH MALI CONTRACTOR
|
08CDKPM8226R1ZM_224823
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDKPM8226R1ZM
|
Material
|
1072
|
08CDNPR7728C1Z4
|
RAJAWAT COMPUTER SALE AND SERVICE
|
08CDNPR7728C1Z4_229207
|
Canara Bank
|
CNRB0018425
|
|
08CDNPR7728C1Z4
|
Admin
|
1073
|
08CEHPT2745C1ZF
|
SARA INTER LOCKING
|
08CEHPT2745C1ZF_239021
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08CEHPT2745C1ZF
|
Material
|
1074
|
08CEXPG8380L2ZH
|
Pukhraj Gurjar Contarctor
|
08CEXPG8380L2ZH_222223
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08CEXPG8380L2ZH
|
Material
|
1075
|
08CFHPM1684L1ZX
|
KAVITA CONSTRUCTION
|
08CFHPM1684L1ZX_225529
|
UCO Bank
|
UCBA0001118
|
|
08CFHPM1684L1ZX
|
Material
|
1076
|
08CFIPG8641C1ZI
|
Satish Traders
|
08CFIPG8641c1zi_221994
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFIPG8641C1ZI
|
Material
|
1077
|
08CFUPA3383M1ZU
|
Asif Traders
|
08CFUPA3383MIZU_223665
|
Central Bank Of India
|
CBIN0283918
|
|
08CFUPA3383M1ZU
|
Material
|
1078
|
08CGTPK8871Q1Z0
|
M/s Wajid Construction
|
08502353449_210397
|
Central Bank Of India
|
CBIN0283918
|
|
08CGTPK8871Q1Z0
|
Material
|
1079
|
08CHGPM1925HIZB
|
MARMUT SUPPLIER
|
08CHGPM1925HIZB_221510
|
Canara Bank
|
CNRB0004857
|
|
08CHGPM1925HIZB
|
Material
|
1080
|
08CHRPK4509E1Z6
|
ABHISHEK CONTRACTOR AND SUPPLIERS
|
08CHRPK4509E1Z6_233447
|
Punjab National Bank
|
PUNB0195620
|
|
08CHRPK4509E1Z6
|
Material
|
1081
|
08CIRPM3001N1ZX
|
Jitendra Kumar Meena
|
08812003933_211329
|
Punjab National Bank
|
PUNB0638700
|
|
08CIRPM3001N1ZX
|
Material
|
1082
|
08CKDPR1177A1ZC
|
Shri ram water suppliers
|
08CKDPR1177A1ZC_228857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKDPR1177A1ZC
|
Admin
|
1083
|
08CLBPK7924B1ZA
|
K.D. TRADING COMPANY
|
08CLBPK7924B1ZA_237498
|
Punjab National Bank
|
PUNB0728500
|
|
08CLBPK7924B1ZA
|
Material
|
1084
|
08CLIPM1582N1ZI
|
AJAY CONSTRUCTION
|
08CLIPM1582N1ZI_227886
|
Bank of Baroda
|
BARB0DBMADH
|
|
08CLIPM1582N1ZI
|
Material
|
1085
|
08CLIPM2499C1ZV
|
AAZAD CONSTRUCTION COMPANY
|
08CLIPM2499C1ZV_239727
|
Bank of Baroda
|
BARB0RANWAL
|
|
08CLIPM2499C1ZV
|
Material
|
1086
|
08CLTPK5232LIZI
|
Sarpanch Contractor
|
08CLTPK5232LIZI_222190
|
Punjab National Bank
|
PUNB0784800
|
|
08CLTPK5232LIZI
|
Material
|
1087
|
08CMAPS9727G1ZM
|
BAGADA ENTERPRISES
|
08892353671_199272
|
Bank of Baroda
|
BARB0BHASAW
|
|
08CMAPS9727G1ZM
|
Material
|
1088
|
08CMKPG9809H1ZN
|
Dev Construction Company
|
08CMKPG9809H1ZN_222393
|
State Bank of India
|
SBIN0031081
|
|
08CMKPG9809H1ZN
|
Material
|
1089
|
08CMQPS0644N1Z9
|
BALAJI TRADING COMPANY
|
08CMQPS0644N1Z9_231437
|
State Bank of India
|
SBIN0031081
|
|
08CMQPS0644N1Z9
|
Material
|
1090
|
08CNDPM1474L1ZO
|
BALAJI CONSTRUCTION
|
08CNDPM1474L1ZO_235767
|
Bank of Maharastra
|
MAHB0001531
|
|
08CNDPM1474L1ZO
|
Material
|
1091
|
08CNQPM2015N2ZJ
|
Gothwal Contractor
|
08132003822_211327
|
State Bank of India
|
SBIN0032011
|
|
08CNQPM2015N2ZJ
|
Material
|
1092
|
08CPAPM1648M2ZK
|
RAJESH TRADING CO.
|
08CPAPM1648M2ZK_228666
|
State Bank of India
|
SBIN0032011
|
|
08CPAPM1648M2ZK
|
Material
|
1093
|
08CPEPM4683J1ZE
|
Rajmohan Trading Company
|
08CPEPM4683J1ze_220694
|
State Bank of India
|
SBIN0032011
|
|
08CPEPM4683J1ZE
|
Material
|
1094
|
08CQKPM1716R1Z6
|
Shivam Construction Company
|
08CQKPM1716R1Z6_215571
|
State Bank of India
|
SBIN0031078
|
|
08CQKPM1716R1Z6
|
Material
|
1095
|
08CQNPG4989B1ZH
|
CHETAN BUILDING MATERIAL
|
08CQNPG4989B1ZH_228100
|
State Bank of India
|
SBIN0031078
|
|
08CQNPG4989B1ZH
|
Material
|
1096
|
08CRYPM2059N1ZS
|
M/s SAINI TRADING COMPANY
|
08972354209_199647
|
Punjab National Bank
|
PUNB0694400
|
|
08CRYPM2059N1ZS
|
Material
|
1097
|
08CSDPD1167N1ZL
|
Agarwal Building Material
|
08CSDPD1167N1ZL_221522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSDPD1167N1ZL
|
Material
|
1098
|
08CSEPM7614Q2Z0
|
SHRI UGHARMAL BALAJI TRADERS
|
08CSEPM7614Q2Z0_220898
|
HDFC Bank
|
HDFC0004712
|
|
08CSEPM7614Q2Z0
|
Material
|
1099
|
08CSHPG9197B1ZH
|
SHREE DEV TRADING COMPANY
|
08CSHPG9197B1ZH_227395
|
Bank of Baroda
|
BARB0BONLIX
|
|
08CSHPG9197B1ZH
|
Material
|
1100
|
08CSIPS2954R1ZO
|
AJAY CONSTRUCTION COMPANY
|
08652002275_206178
|
State Bank of India
|
SBIN0031564
|
|
08CSIPS2954R1ZO
|
Material
|
1101
|
08CSOPM2570B1ZP
|
SATI MATA CONSTRUCTION COMPANY
|
08874301927_206397
|
State Bank of India
|
SBIN0031086
|
|
08CSOPM2570B1ZP
|
Material
|
1102
|
08CSZPK9513P1ZI
|
M/s Khan Traders
|
08902004029_197577
|
Punjab National Bank
|
PUNB0784800
|
|
08CSZPK9513P1ZI
|
Material
|
1103
|
08CTAPS7077N1ZU
|
BANNAJI CONSTRUCTION COMPANY
|
08CTAPS7077N1ZU_221993
|
Central Bank Of India
|
CBIN0284782
|
|
08CTAPS7077N1ZU
|
Material
|
1104
|
08CTKPP9370D2Z7
|
PUSHPENDR TRADERS
|
08CTKPP9370D2Z7_233872
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CTKPP9370D2Z7
|
Material
|
1105
|
08CTSPK2530G1ZJ
|
Khalid
|
08CTSPK2530G1ZJ_222961
|
Central Bank Of India
|
CBIN0283918
|
|
08CTSPK2530G1ZJ
|
Material
|
1106
|
08CVMPA3205Q1ZC
|
KAIF CONSTRUCTION COMPANY
|
08CVMPA3205Q1ZC_220953
|
Punjab National Bank
|
PUNB0784700
|
|
08CVMPA3205Q1ZC
|
Material
|
1107
|
08CWLPS3379D1Z1
|
JAGDHAMBA TRADERS
|
08CWLPS3379D1Z1_218323
|
CORPORATION BANK
|
CORP0001411
|
|
08CWLPS3379D1Z1
|
Material
|
1108
|
08CWUPS6342F1ZV
|
SHARMA ENTERPRISES
|
08CWUPS6342F1ZV_220897
|
State Bank of India
|
SBIN0032109
|
|
08CWUPS6342F1ZV
|
Material
|
1109
|
08CXDPM0776K1Z3
|
TANISHK ENTERPRISES
|
08CXDPM0776K1Z3_240434
|
Punjab National Bank
|
PUNB0356800
|
|
08CXDPM0776K1Z3
|
Material
|
1110
|
08CXJPM4771N1ZO
|
M/s BALAJI TRADING COMPANY
|
08852004008_199613
|
Punjab National Bank
|
PUNB0694400
|
|
08CXJPM4771N1ZO
|
Material
|
1111
|
08CXXPM8039H1ZM
|
SHREE SHYAM TRADERS
|
08CXXPM8039H1ZM_225379
|
Bank of India
|
BKID0006699
|
|
08CXXPM8039H1ZM
|
Material
|
1112
|
08CZJPS4107E2ZA
|
MOHAN SINGH CONSTRUCTION COMPNY
|
08CZJPS4107E2ZA_237706
|
Bank of Baroda
|
BARB0DBMKAL
|
|
08CZJPS4107E2ZA
|
Material
|
1113
|
08CZXPG4007P1ZN
|
VISHAL CONSTRUCTION COMPANY
|
08CZXPG4007P1ZN_227997
|
Bank of Baroda
|
BARB0MALARN
|
|
08CZXPG4007P1ZN
|
Material
|
1114
|
08CZXPG4007R11N
|
VISHAL
|
08CZXPG4007P1ZN_227525
|
Bank of Baroda
|
BARB0MALARN
|
|
08CZXPG4007R11N
|
Admin
|
1115
|
08DALPM5555E1ZE
|
Neeraj Traders
|
08DALPM5555E1ZE_213828
|
Bank of Baroda
|
BARB0PHALOD
|
|
08DALPM5555E1ZE
|
Material
|
1116
|
08DBLPM7447A1ZI
|
ZAREDA ENTERPRISES
|
08DBLPM7447A1ZI_235575
|
Punjab National Bank
|
PUNB0356800
|
|
08DBLPM7447A1ZI
|
Material
|
1117
|
08DCOPM5130A1ZT
|
DOBWAL PARIWAR SUPPLIERS
|
08DCOPM5130A1ZT_225244
|
Union Bank of India
|
UBIN0914118
|
|
08DCOPM5130A1ZT
|
Material
|
1118
|
08DDDPM8287A1ZE
|
Shri Balaji Traders
|
08DDDPM8287A1ZE_227732
|
HDFC Bank
|
HDFC0004712
|
|
08DDDPM8287A1ZE
|
Material
|
1119
|
08DDMPM0278N2ZU
|
Om Building Construction
|
08932004546_211614
|
State Bank of India
|
SBIN0031075
|
|
08DDMPM0278N2ZU
|
Material
|
1120
|
08DFDPG5937K1Z4
|
BORWAL CONSTRUCTION COMPANY
|
08DFDPG5937K1Z4_235232
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFDPG5937K1Z4
|
Material
|
1121
|
08DFFPM7888H1ZP
|
JAI PATHAN BABA CONTRACTOR AND SUPPLIERS
|
08DFFPM7888H1ZP_220876
|
Bank of Baroda
|
BARB0TALAWA
|
|
08DFFPM7888H1ZP
|
Material
|
1122
|
08DHAPA8249B1ZP
|
ZEYSH ENTERPRISES
|
08DHAPA8249B1ZP_234818
|
UCO Bank
|
UCBA0002158
|
|
08DHAPA8249B1ZP
|
Material
|
1123
|
08DHDPG8161F1ZD
|
BALAJI ENTERPRISES
|
08DHDPG8161F1ZD_237235
|
Union Bank of India
|
UBIN0912921
|
|
08DHDPG8161F1ZD
|
Material
|
1124
|
08DIRPS3923Q1Z5
|
BRAHMA NAND SHARMA
|
08DIRPS3923Q1Z5_231310
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08DIRPS3923Q1Z5
|
Material
|
1125
|
08DJEPS2130H1ZA
|
R D Construction Company
|
08DJEPS2130H1ZA_214337
|
Punjab National Bank
|
PUNB0389600
|
|
08DJEPS2130H1ZA
|
Material
|
1126
|
08DOBPM8497H1ZB
|
Meena Iron Store
|
08DOBPM8497H1ZB_221995
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08DOBPM8497H1ZB
|
Material
|
1127
|
08DOEPM9515R1Z2
|
NET RAM MEENA
|
08DOEPM9515R1Z2_214197
|
State Bank of India
|
SBIN0015804
|
|
08DOEPM9515R1Z2
|
Material
|
1128
|
08DOFPS0281R1Z6
|
JAGDAMBA CONSTRUCTION COMPANY
|
08DOFPS0281R1Z6_239638
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08DOFPS0281R1Z6
|
Material
|
1129
|
08DOJPS9471F1Z9
|
SHARMA BUILDING MATERIALS
|
08DOJPS9471F1Z9_228095
|
State Bank of India
|
SBIN0032011
|
|
08DOJPS9471F1Z9
|
Material
|
1130
|
08DOKPK1932L1ZL
|
M/S Sajid Contactor
|
08032354726_211051
|
Punjab National Bank
|
PUNB0784800
|
|
08DOKPK1932L1ZL
|
Material
|
1131
|
08DPGPM3628C1ZZ
|
ARYA KALA VARG ART
|
08DPGPM3628C1ZZ_224513
|
Punjab National Bank
|
PUNB0694400
|
|
08DPGPM3628C1ZZ
|
Material
|
1132
|
08DSNPM2761L1Z3
|
LALJI ENTERPRISES
|
08DSNPM2761L1Z3_234895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DSNPM2761L1Z3
|
Material
|
1133
|
08DSSPM0223G1ZO
|
G.R KHAD BEEJ BHANDER AND BUILDING MATERIAL
|
08DSSPM0223G1ZO_239522
|
Bank of Baroda
|
BARB0DBMKAL
|
|
08DSSPM0223G1ZO
|
Material
|
1134
|
08DTHPK8262B1ZM
|
A.K. Construction Company
|
08382003997_198607
|
Canara Bank
|
CNRB0003602
|
|
08DTHPK8262B1ZM
|
Material
|
1135
|
08DUFPG8637H1ZB
|
VIJAY CONSTRUCTION COMPANY
|
08DUFPG8637H1ZB_235054
|
Bank of Baroda
|
BARB0KHIRNI
|
|
08DUFPG8637H1ZB
|
Material
|
1136
|
08DUMPB5083B1ZR
|
Hari Trading Company
|
08DUMPB5083B1Zr_221062
|
Oriental Bank of Commerce
|
ORBC0101459
|
|
08DUMPB5083B1ZR
|
Material
|
1137
|
08DWSPM7206M1ZQ
|
MOHANBATTI BUILDING MATERIAL SUPPLIERS
|
08DWSPM7206M1ZQ_232734
|
Punjab National Bank
|
PUNB0784800
|
|
08DWSPM7206M1ZQ
|
Material
|
1138
|
08DXBPM4782C1ZF
|
SHIVANI CONSTRUCTION COMPANY
|
08DXBPM4782C1ZF_233863
|
Canara Bank
|
CNRB0003602
|
|
08DXBPM4782C1ZF
|
Material
|
1139
|
08DXZPS7290M1ZZ
|
SHARMA ENTERPRISES
|
08970457180_199256
|
Canara Bank
|
CNRB0004237
|
|
08DXZPS7290M1ZZ
|
Material
|
1140
|
08DZMPM9694A1ZR
|
BALAJI SUPPLIERS
|
08DZMPM9694A1ZR_228094
|
State Bank of India
|
SBIN0031529
|
|
08DZMPM9694A1ZR
|
Material
|
1141
|
08DZQPK1830L1ZW
|
NARENDRA HARSANA CONSTRUCTION COMPANY
|
08DZQPK1830L1ZW_240315
|
Bank of Baroda
|
BARB0KEMLAX
|
|
08DZQPK1830L1ZW
|
Material
|
1142
|
08DZXPM8862H1ZA
|
BAJRANG TRADING COMPANY
|
08DZXPM8862H1ZA_234748
|
Canara Bank
|
CNRB0004857
|
|
08DZXPM8862H1ZA
|
Material
|
1143
|
08DZXPS8475L1ZU
|
JAY AMBEY CONSTRUCTION COM
|
08DZXPS8475L1ZU_224512
|
Punjab National Bank
|
PUNB0694400
|
|
08DZXPS8475L1ZU
|
Material
|
1144
|
08EAYPS6812L1ZM
|
AVASTHI TRADING COMPANY
|
08782353586_178627
|
Bank of Baroda
|
BARB0SOORWA
|
|
08EAYPS6812L1ZM
|
Material
|
1145
|
08EEKPB7385P1ZN
|
KARTAR CONSTRUCTION COMPANY
|
08EEKPB7385P1ZN_223782
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08EEKPB7385P1ZN
|
Material
|
1146
|
08EERPS0974A1Z5
|
M/S MAYANK SHARMA
|
08EERPS0974A1Z5_234465
|
ICICI BANK
|
ICIC0006892
|
|
08EERPS0974A1Z5
|
Material
|
1147
|
08EGNPM7725M1ZJ
|
RAEES CONSTRUCTION COMPANY
|
08EGNPM7725M1ZJ_218937
|
Punjab & Sind Bank
|
PSIB0021096
|
|
08EGNPM7725M1ZJ
|
Material
|
1148
|
08EGXPS6746C1ZL
|
JAGDAMBA CONSTRUCTION COMPANY
|
08EGXPS6746C1ZL_230364
|
AXIS BANK
|
UTIB0003147
|
|
08EGXPS6746C1ZL
|
Material
|
1149
|
08EGYPM9850G1ZF
|
KESHAV CONTRACTOR
|
08EGYPM9850G1ZF_224814
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EGYPM9850G1ZF
|
Material
|
1150
|
08EHJPS1242E1ZC
|
Laxmi Trading Company
|
08EHJPS1242E1ZC_231992
|
State Bank of India
|
SBIN0031529
|
|
08EHJPS1242E1ZC
|
Admin
|
1151
|
08EJMPK7380G1ZP
|
SARPANCH BORING COMPANY AND ENTERPRISES
|
08EJMPK7380G1ZP_227733
|
Bank of Baroda
|
BARB0MALDUN
|
|
08EJMPK7380G1ZP
|
Material
|
1152
|
08ELPPK6272Q1Z0
|
Rajora Building Material
|
08ELPPK6272Q1Z0_221207
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08ELPPK6272Q1Z0
|
Material
|
1153
|
08EMDPS5988G1ZA
|
SOURABH TREDERS
|
08EMDPS5988G1ZA_215604
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08EMDPS5988G1ZA
|
Material
|
1154
|
08EOQPM2643R1ZY
|
VINAYAK ENTERPRISES
|
08EOQPM2643R1ZY_224466
|
IDBI Bank
|
IBKL0001470
|
|
08EOQPM2643R1ZY
|
Material
|
1155
|
08EOQPM3843K1Z8
|
Rishi raj Meena Contarctor
|
08EOQPM3843K1Z8_220674
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08EOQPM3843K1Z8
|
Material
|
1156
|
08EPBPM6044A1Z7
|
BALAJI ENTERPRISES
|
08EPBPM6044A1Z7_240578
|
IDBI Bank
|
IBKL0001086
|
|
08EPBPM6044A1Z7
|
Material
|
1157
|
08EPQPM6882B1ZC
|
MEENA BUILDING MATERIALS
|
08EPQPM6882B1ZC_227816
|
Bank of Baroda
|
BARB0SEWAXX
|
|
08EPQPM6882B1ZC
|
Material
|
1158
|
08EQOPB4261A1Z4
|
NIDHI ENTERPRISES
|
08EQOPB4261A1Z4_234829
|
Punjab National Bank
|
PUNB0638700
|
|
08EQOPB4261A1Z4
|
Material
|
1159
|
08EVPPR9351P1Z9
|
LAXMI CONSTRUCTION COMPANY
|
08EVPPR9351P1Z9_232433
|
Bank of Baroda
|
BARB0BONLIX
|
|
08EVPPR9351P1Z9
|
Material
|
1160
|
08EVYPM5712A1ZB
|
MEENAKSHI CONSTRUCTION COMPANY
|
08EVYPM5712A1ZB_227396
|
Bank of Baroda
|
BARB0BALERX
|
|
08EVYPM5712A1ZB
|
Material
|
1161
|
08FFJPM9289C1ZU
|
JAI SHIV CONSTRUCTION COMPANY
|
08FFJPM9289C1ZU_232703
|
Bank of Baroda
|
BARB0PEEPAL
|
|
08FFJPM9289C1ZU
|
Material
|
1162
|
08FIIPD0387L1ZX
|
M/S DEEPANSHI TRADERS
|
08FIIPD0387L1ZX_227736
|
State Bank of India
|
SBIN0031669
|
|
08FIIPD0387L1ZX
|
Material
|
1163
|
08FKCPS0893C1Z0
|
Shivam Trading Company
|
08282004079_200321
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08FKCPS0893C1Z0
|
Material
|
1164
|
08FKZPB3613L1ZN
|
RIJVAN ENTERPRISES
|
08FKZPB3613L1ZN_240980
|
Punjab National Bank
|
PUNB0784800
|
|
08FKZPB3613L1ZN
|
Material
|
1165
|
08FPWPS2095F1Z2
|
ANSHU CONSTRUCTION
|
08FPWPS2095F1Z2_224818
|
Punjab National Bank
|
PUNB0784700
|
|
08FPWPS2095F1Z2
|
Material
|
1166
|
08FRCPM3285F1ZM
|
SURESH KUMAR MEENA
|
08FRCPM3285F1ZM_233445
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08FRCPM3285F1ZM
|
Material
|
1167
|
08FRLPB4281F1ZQ
|
SHAHIN JOB AND SALES SERVICE
|
08FRLPB4281F1ZQ_231565
|
Punjab National Bank
|
PUNB0773700
|
|
08FRLPB4281F1ZQ
|
Admin
|
1168
|
08FTEPN5439R2ZQ
|
JORWAL CONSULTANCY SERVICES
|
08FTEPN5439R2ZQ_230112
|
IndusInd Bank Ltd.
|
INDB0001687
|
|
08FTEPN5439R2ZQ
|
Admin
|
1169
|
08FXJPS0735P1ZN
|
BITS COMPUTER SOLUTION
|
08FXJPS0735P1ZN_229268
|
Union Bank of India
|
UBIN0549991
|
|
08FXJPS0735P1ZN
|
Admin
|
1170
|
08GAJPM3867C1ZF
|
ARJUN CONSTRUCTION COMPANY
|
08GAJPM3867C1ZF_227812
|
Bank of India
|
BKID0007476
|
|
08GAJPM3867C1ZF
|
Material
|
1171
|
08GBRPK4072A1ZK
|
M K CONTRACTOR
|
08GBRPK4072A1ZK_223783
|
Bank of Baroda
|
BARB0WAZIRP
|
|
08GBRPK4072A1ZK
|
Material
|
1172
|
08GCGPS2762M1ZV
|
Shree Balaji Building Material and Suppliers
|
08042004405_211331
|
ICICI BANK
|
ICIC0006885
|
|
08GCGPS2762M1ZV
|
Material
|
1173
|
08GDFPM0036J1ZJ
|
BALAJI SUPPLIERS
|
08gdfpm0036j1zj_241110
|
Bank of Baroda
|
BARB0DBMADH
|
|
08GDFPM0036J1ZJ
|
Material
|
1174
|
08GDMPM4123H1ZD
|
MS MEENA BUILDING MATERIAL SUPPLIERS
|
08GDMPM4123H1ZD_239916
|
Punjab National Bank
|
PUNB0773700
|
|
08GDMPM4123H1ZD
|
Material
|
1175
|
08GFTPR1489Q1ZZ
|
PR COMPANY
|
08GFTPR1489Q1ZZ_239760
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GFTPR1489Q1ZZ
|
Material
|
1176
|
08GHTPD6977D1ZP
|
DEVNARAYAN KHAD BEEJ BHANDAR
|
08GHTPD6977D1ZP_239521
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08GHTPD6977D1ZP
|
Material
|
1177
|
08GLMPD9140P1ZD
|
PARMANDER CONTRACTOR
|
08GLMPD9140P1ZD_235937
|
Union Bank of India
|
UBIN0824810
|
|
08GLMPD9140P1ZD
|
Material
|
1178
|
08GNEPD6847R1Z5
|
SACHIN TRADING COMPANY
|
08GNEPD6847R1Z5_227668
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GNEPD6847R1Z5
|
Material
|
1179
|
08GNJPK7299R1ZL
|
HARSIDDHI KRIPA CONSTRUCTION COMPANY
|
08GNJPK7299R1ZL_234826
|
AXIS BANK
|
UTIB0002878
|
|
08GNJPK7299R1ZL
|
Material
|
1180
|
08GPIPD2513E1Z9
|
VISHAL CONSTRUCTION COMPNAY
|
08GPIPD2513E1Z9_228047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GPIPD2513E1Z9
|
Material
|
1181
|
08GRNPD9346G1ZB
|
SAINI CONSTRACTION CO.
|
08GRNPD9346G1ZB_226847
|
ICICI BANK
|
ICIC0006885
|
|
08GRNPD9346G1ZB
|
Material
|
1182
|
08GXBPS8331E1Z9
|
AASHANAND CONSTRUCTION
|
08GXBPS8331E1Z9_223741
|
AXIS BANK
|
UTIB0001251
|
|
08GXBPS8331E1Z9
|
Material
|
1183
|
08HDWPS3026J1ZR
|
MAYANK CONSTRUCTION COMPANY
|
08HDWPS3026J1ZR_226689
|
Bank of Baroda
|
BARB0DBMKAL
|
|
08HDWPS3026J1ZR
|
Material
|
1184
|
08HHYPD8193P1ZY
|
M R ENTERPRISES
|
08HHYPD8193P1ZY_229745
|
IndusInd Bank Ltd.
|
INDB0001687
|
|
08HHYPD8193P1ZY
|
Admin
|
1185
|
08HIHPK2799J1ZH
|
MK TRADERS
|
08HIHPK2799J1ZH_228571
|
Bank of Baroda
|
BARB0MALDUN
|
|
08HIHPK2799J1ZH
|
Material
|
1186
|
08HOGPS9408H1ZB
|
SHRI KRISHNA TRADERS
|
08HOGPS9408H1ZB_228513
|
Bank of Baroda
|
BARB0KHANDR
|
|
08HOGPS9408H1ZB
|
Material
|
1187
|
08HSFPK2822C1ZY
|
DHARAM CHAND KUSHWAHA AND COMPANY
|
08HSFPK2822C1ZY_234676
|
State Bank of India
|
SBIN0032217
|
|
08HSFPK2822C1ZY
|
Material
|
1188
|
08HZOPK8766B1ZQ
|
Baba Building Material
|
08HZOPK8766B1ZQ_221206
|
Bank of Baroda
|
BARB0PIPLAI
|
|
08HZOPK8766B1ZQ
|
Material
|
1189
|
08IAWPK2943G1Z3
|
YUVRAJ TRADING COMPANY
|
08IAWPK2943G1Z3_228096
|
State Bank of India
|
SBIN0032011
|
|
08IAWPK2943G1Z3
|
Material
|
1190
|
08INUPS0302E1ZT
|
Mohit Enterprises
|
08INUPS0302E1ZT_228686
|
Bank of Baroda
|
BARB0KOYSAW
|
|
08INUPS0302E1ZT
|
Material
|
1191
|
08JDHBO7173F1DR
|
BDO PANCHYAT SAMITI CHOUTH KA BARWARA
|
08JDHBO7173F1DR_236934
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JDHBO7173F1DR
|
Admin
|
1192
|
08JKHPS0047D1Z3
|
M.K. TRADING COMPANY
|
08JKHPS0047D1Z3_235573
|
UCO Bank
|
UCBA0002158
|
|
08JKHPS0047D1Z3
|
Material
|
1193
|
08JQXPK1792K1ZQ
|
KRISHNA CONSTRUCTION COMPANY
|
08JQXPK1792K1ZQ_226551
|
Bank of Baroda
|
BARB0SEWAXX
|
|
08JQXPK1792K1ZQ
|
Material
|
1194
|
08LQCPK0061J1ZR
|
SHAIKH MATERIAL SUPPLIER
|
08LQCPK0061J1ZR_240919
|
Bank of Baroda
|
BARB0SOORWA
|
|
08LQCPK0061J1ZR
|
Material
|
1195
|
08ONXPS8665D1ZO
|
BHAIRAV BABA CONSTRUCTION COMPANY
|
08ONXPS8665D1ZO_240345
|
State Bank of India
|
SBIN0031081
|
|
08ONXPS8665D1ZO
|
Material
|