|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
00000000000000
|
Madan Lal S/O Nanu ram Sheshama
|
00000000000000_179750
|
|
|
|
|
Material
|
|
2
|
0000045
|
suresh kumar
|
0000045_178622
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
3
|
008226302136
|
PRADEEP KUMAR
|
008226302136_215691
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
4
|
009950334683
|
गढ़वाल इलेक्ट्रोनिक्स एवं फोटो स्टेट व लेमिनेशन
|
009950334683_193008
|
State Bank of India
|
SBIN0031130
|
|
|
Material
|
|
5
|
02314
|
sargitsing
|
02314_178623
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
6
|
08000000001
|
kumawat Electrics
|
2713003/Kdhod
|
|
|
|
|
Material
|
|
7
|
08021855909
|
VIJAY CONSTRUCTION COMPANY
|
2713007/vcc
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
8
|
08031854982
|
Kumawat Hardware Store
|
2713004/K.H.S
|
|
|
|
|
Material
|
|
9
|
08031857310
|
VIPUL ENTERPRISES
|
2713003/VEDHD
|
|
|
|
|
Material
|
|
10
|
08091852524
|
M/S Shree Ganesh Contractor
|
2713004/SGCDTR
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
11
|
08091857568
|
Angani Trading Company,Salasar Road
|
2713002/ATC
|
Oriental Bank of Commerce
|
ORBC0101193
|
|
|
Material
|
|
12
|
08110010000
|
AVVNL
|
2713007/AVVNL
|
|
|
|
|
Material
|
|
13
|
08111850476
|
SUDHIR ENTERPRISES
|
2713003/SED
|
Canara Bank
|
CNRB0001853
|
|
|
Material
|
|
14
|
08111857557
|
M/S. Vishal Building Material Suppliers
|
2713007/VBMS
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
15
|
08201857556
|
M/S M.K STONE
|
2713003/MMSTON
|
Union Bank of India
|
|
|
|
Material
|
|
16
|
08221853180
|
M/S. MANKASH TRADING COMPANY
|
2713007/MTC
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
17
|
08221882404
|
Geta Agencies Fathehpur
|
2713001/GAF
|
|
|
|
|
Material
|
|
18
|
08241551402
|
Manmohan Stone Crashing Industries.
|
2713003/M.s.c.
|
|
|
|
|
Material
|
|
19
|
08251857189
|
Lora Construction Company
|
2713004/L.C.C
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
20
|
08261856941
|
Sharma Hardware Store
|
2713004/S.H.S
|
|
|
|
|
Material
|
|
21
|
08261857232
|
Jai Maa Ambay Construction Company
|
2713007/JMA
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
22
|
08271856984
|
Haji Stone Suppliers Rolsahabsar
|
2713001/HSSR
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
23
|
08291853287
|
Shree Sham Ferniture House
|
2713003/SFH
|
|
|
|
|
Material
|
|
24
|
08311854246
|
Umatati Pati Hardware and Iron Store
|
2713003/iHS
|
|
|
|
|
Material
|
|
25
|
08311855701
|
Anchal Cons. Company
|
2713002/ACC
|
|
|
|
|
Material
|
|
26
|
08314050714
|
Muer Enterprises
|
2713003/ME
|
|
|
|
|
Material
|
|
27
|
08321850603
|
Bansal trading Comapany
|
2713003/BTDHO
|
|
|
|
|
Material
|
|
28
|
08321856035
|
Susheel Trading Company
|
2713004/S.T.C
|
|
|
|
|
Material
|
|
29
|
08341855248
|
Rajasthan Hardware and Plywood
|
2713003/RHP
|
|
|
|
|
Material
|
|
30
|
08341857576
|
M/S Jagdamba Suppliers
|
2713004/JS
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
31
|
08411855452
|
जगदम्बा एन्टरप्राईजेज
|
2713007/JI
|
|
|
|
|
Material
|
|
32
|
08431852822
|
M/S. Choudhary Construction Company, Sikar
|
2713007/CCC
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
33
|
08451856594
|
M.S. Mahendra Meel (Contrector)
|
2713007/MMC
|
HDFC Bank
|
HDFC0001125
|
|
|
Material
|
|
34
|
08480702035
|
बन्नाराम स्टोन सप्लायर्स
|
2713007/BSS
|
Punjab National Bank
|
PUNB0203400
|
|
|
Material
|
|
35
|
08493856960
|
DEPAK TRADING COMPANY
|
2713003/DTC
|
Union Bank of India
|
|
|
|
Material
|
|
36
|
08500030469
|
Ajmar Viduutvitran Nigam Limted
|
2713003/avn
|
|
|
|
|
Material
|
|
37
|
08501851377
|
Harish Stell Udyog
|
2713003/HSU
|
|
|
|
|
Material
|
|
38
|
08501854578
|
HAMANT IRON STORE
|
2713003/HMS
|
|
|
|
|
Material
|
|
39
|
08541660459
|
Shree Shyam Steel Syndicate
|
2713004/SSSSDT
|
|
|
|
|
Material
|
|
40
|
08561857455
|
Om trading company
|
2713003/Otc
|
|
|
|
|
Material
|
|
41
|
08581853079
|
Agerwal Stell Company
|
2713003/ADHOD
|
|
|
|
|
Material
|
|
42
|
08611856021
|
Hariom Engineers
|
2713004/H.E
|
|
|
|
|
Material
|
|
43
|
08621857325
|
Murudher Stone Crasing
|
2713003/Msc
|
|
|
|
|
Material
|
|
44
|
08631856689
|
Jai Ambe Construction Company
|
2713002/JACC
|
Punjab National Bank
|
PUNB0302500
|
|
|
Material
|
|
45
|
08651505344
|
M/s Vimal Kumar Vishwanath
|
2713007/Vimal
|
|
|
|
|
Material
|
|
46
|
08651856387
|
R. k. HARDWARWE
|
2713003/RKH
|
Union Bank of India
|
|
|
|
Material
|
|
47
|
08671855406
|
M/S National Construction Co
|
2713003/M/sdho
|
State Bank of India
|
SBIN0031534
|
|
|
Material
|
|
48
|
08691852873
|
शिवदतराय सांवलराम फतेहपुर शेखावाटी
|
2713001/SSFS
|
State Bank of India
|
SBIN0031123
|
|
|
Material
|
|
49
|
08691854522
|
M/S Bajrang lal
|
2713003/M.b.l
|
Union Bank of India
|
|
|
|
Material
|
|
50
|
08711857033
|
Santosh Construction Company
|
2713003/SCCDHD
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
51
|
08721851025
|
Jagdamba Furniture Shope
|
2713003/Jfs
|
|
|
|
|
Material
|
|
52
|
08721853487
|
Asoka Stone Company
|
2713003/asc
|
Indian Overseas Bank
|
IOBA0002436
|
|
|
Material
|
|
53
|
08731854888
|
Kumawat Cement Agency
|
2713004/K.C.A
|
|
|
|
|
Material
|
|
54
|
08741857259
|
S S Supliers
|
2713003/SSSDHD
|
|
|
|
|
Material
|
|
55
|
08781850771
|
Sanjay Electronics
|
2713003/SEDHD
|
|
|
|
|
Material
|
|
56
|
08801852473
|
Manish Stell and Hardware
|
2713003/Mth
|
|
|
|
|
Material
|
|
57
|
08821856439
|
बालाजी हार्डवेयर एण्ड सैनेटी
|
2713007/BH&S
|
|
|
|
|
Material
|
|
58
|
08871856654
|
ढाका स्टोन कम्पनी लक्ष्मणगढ
|
2713001/DSCL
|
Oriental Bank of Commerce
|
ORBC0101193
|
|
|
Material
|
|
59
|
08891851017
|
लुहानी टेडिंग कम्पनी
|
2713007/LTC
|
|
|
|
|
Material
|
|
60
|
08901856977
|
Vinayak Contractor & Suppliers
|
2713007/VCS
|
|
|
|
|
Material
|
|
61
|
08911852364
|
NRP CONST COMP
|
2713003/NRPDHD
|
|
|
|
|
Material
|
|
62
|
08961502894
|
Pankaj Steels
|
2713002/PS
|
|
|
|
|
Material
|
|
63
|
08961853064
|
लुहानी सीमेन्ट सप्लायर्स
|
2713007/LCS
|
|
|
|
|
Material
|
|
64
|
08961900691
|
M/S. Mahendra Kumar Contractor
|
2713007/MKC
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
65
|
08971854659
|
Gopal Cement Agency
|
2713004/G.C.A
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
66
|
08981856642
|
Hari Om Marble and Sanitare
|
2713003/hom
|
|
|
|
|
Material
|
|
67
|
08ACMPL4931H1ZE
|
ASHA CONTRACTORS
|
2713007/Asha
|
Bank of India
|
BKID0006635
|
|
08ACMPL4931H1ZE
|
Material
|
|
68
|
08ADFPL3202M1ZM
|
Luhani Construction Company
|
2713007/LCC
|
HDFC Bank
|
HDFC0001125
|
|
08ADFPL3202M1ZM
|
Material
|
|
69
|
08AFMPL7224A1ZM
|
गुरूदेव इन्टरप्राईजेज
|
2713007/GI
|
Punjab National Bank
|
PUNB0293700
|
|
08AFMPL7224A1ZM
|
Material
|
|
70
|
08AMHPR9728F1ZJ
|
Shiv Construction Company
|
2713003/scc
|
State Bank of India
|
SBIN0032224
|
|
08AMHPR9728F1ZJ
|
Material
|
|
71
|
08ANZPS7906F1Z6
|
MANGAL SINGH SEKHAWAT
|
2713002/MMMC
|
State Bank of India
|
SBIN0031534
|
|
08ANZPS7906F1Z6
|
Material
|
|
72
|
08BPMPK9152F1ZK
|
Raj Material Suppliers
|
2713003/RMS
|
ICICI BANK
|
ICIC0000657
|
|
08BPMPK9152F1ZK
|
Material
|
|
73
|
08DAJPS8804L1ZY
|
Pilania Construction & suppliers
|
2713002/mpcs
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAJPS8804L1ZY
|
Material
|
|
74
|
09667884559
|
SUNITA YOGI
|
09667884559_190840
|
State Bank of India
|
SBIN0031812
|
|
|
Material
|
|
75
|
09929101036
|
SUBHASH SINGH
|
09929101036_189641
|
State Bank of India
|
SBIN0031812
|
|
|
Material
|
|
76
|
09950334683
|
Garhwal Electronics And Photo State
|
936200648788_183206
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
77
|
232728902425
|
MAHIPAL KUMAWAT
|
232728902425_189547
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
78
|
252755415339
|
NATHU RAM
|
252755415339_226659
|
Punjab National Bank
|
PUNB0263700
|
|
|
Material
|
|
79
|
267334407177
|
DHRMA RAM SAINI
|
267334407177_221710
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
80
|
307051964096
|
VANDANA DEVI
|
307051964096_225457
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
81
|
370911179745
|
Balaji Engineering works shop
|
370911179745_178701
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
82
|
404699906635
|
MUKESH KUMAR JAKHAR
|
404699906635_189639
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
83
|
412580876281
|
MUKESH KUMAR
|
412580876281_223202
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
84
|
471797772090
|
PATASI DEVI
|
471797772090_224219
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
85
|
494171523414
|
suresh kumawat
|
494171523414_224217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
86
|
530890661513
|
Ramniwas
|
530890661513_189637
|
HDFC Bank
|
HDFC0001125
|
|
|
Material
|
|
87
|
595573611349
|
Sarwan Kumar Jhajhariya
|
595573611349_210453
|
State Bank of India
|
SBIN0031122
|
Exempted and Approved
|
|
Material
|
|
88
|
626551312090
|
Choudhary Beej Bhandar
|
626551312090_184272
|
CORPORATION BANK
|
CORP0001293
|
|
|
Material
|
|
89
|
659522106386
|
SHRIRAM / CHHOUTU RAM
|
659522106386_188023
|
GSS Bank
|
|
|
|
Material
|
|
90
|
674830841404
|
RATAN LAL YADAV
|
674830841404_223205
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
91
|
763188515043
|
KAMLI DEVI
|
763188515043_200389
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
92
|
804567681097
|
DEPUTY DIRECTOR FATEHPUR
|
804567681097_196365
|
State Bank of India
|
SBIN0031123
|
|
|
Material
|
|
93
|
864175151964
|
sunita yadav
|
864175151964_223242
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
94
|
914892080295
|
SANTOSH KUMAR SHARMA CHHAWANI
|
914892080295_181332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
95
|
946077423323
|
ANIL KUMAR MEENA
|
946077423323_223325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
96
|
982532194128
|
KAJOD
|
982532194128960278_226116
|
State Bank of India
|
SBIN0014232
|
|
|
Material
|
|
97
|
991427331841
|
MADAN LAL MEENA
|
991427331841_226117
|
State Bank of India
|
SBIN0014232
|
|
|
Material
|
|
98
|
991610855463
|
DEVKARAN
|
991610855463_187981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
99
|
AALFG2952L
|
Ghasoliya And Company
|
AALFG2952L_236449
|
HDFC Bank
|
HDFC0001125
|
|
|
Admin
|
|
100
|
AALPR8463K
|
NATHURAM
|
AALPR8463K_220019
|
State Bank of India
|
SBIN0031534
|
|
|
Material
|
|
101
|
AAMTS8965N
|
Shri Gopal Gausala
|
AAMTS8965N_187694
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
102
|
AAOPQ7712P
|
KALIM QURESHI
|
AAOPQ7712P_238324
|
Punjab & Sind Bank
|
PSIB0021260
|
|
|
Admin
|
|
103
|
AAZPO3739R
|
OM PRAKASH SHARMA
|
AAZPO3739R_231308
|
Punjab National Bank
|
PUNB0293700
|
|
|
Admin
|
|
104
|
ACMPY1111G
|
RAMESH CHAND VERMA
|
757457382132_226658
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
105
|
ACMPY8232G
|
RAJ KUMAR YADAV
|
417803580887_225452
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
106
|
ACRPA3866F
|
Arun Kumar Agarwal
|
ACRPA3866F_230705
|
State Bank of India
|
SBIN0031812
|
|
|
Admin
|
|
107
|
AFSPN8974K
|
HARPHOOL SINGH NEHRA
|
AFSPN8974K_237822
|
Punjab National Bank
|
PUNB0203400
|
|
|
Admin
|
|
108
|
AFWPV5143G
|
Prabhu Dyal Verma
|
AFWPV5143G_240790
|
Punjab National Bank
|
PUNB0270100
|
|
|
Admin
|
|
109
|
AGCPG2446G
|
B.B. Gangwal
|
AGCPG2446G_195768
|
State Bank of India
|
SBIN0031126
|
Exempted and Approved
|
|
Material
|
|
110
|
AGKPP0669G
|
Alok Purohit
|
AGKPP0669G_237461
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
111
|
AGMPS9281M
|
Hari Ram Sharma
|
AGMPS9281M_231630
|
District Central Cooperative Bank
|
RSCB0031002
|
|
|
Admin
|
|
112
|
AHCPK1143K
|
Riwaj Rajasthan Ki
|
AHCPK1143K_210422
|
Bank of Baroda
|
BARB0STAJAI
|
Exempted and Approved
|
|
Material
|
|
113
|
AHFPJ7088R
|
VIJENDRA
|
AHFPJ7088R_237828
|
Punjab National Bank
|
PUNB0065700
|
|
|
Admin
|
|
114
|
AHKPJ5915C
|
KAMLESH KUMAR
|
AHKPJ5915J_238313
|
Punjab National Bank
|
PUNB0065700
|
|
|
Admin
|
|
115
|
AIFPR7391L
|
POORAN MAL RAIGAR
|
AIFPR7391L_237817
|
State Bank of India
|
SBIN0031365
|
|
|
Admin
|
|
116
|
AKHPN9670L
|
Vinod Kumar Nayak
|
AKHPN9670L_237459
|
Bank of Baroda
|
BARB0LACHHM
|
|
|
Admin
|
|
117
|
AKKPK3027D
|
BALAJI PHOTO STUDIO
|
AKKPK3027D_199900
|
ICICI BANK
|
ICIC0002988
|
Exempted and Approved
|
|
Material
|
|
118
|
AKKPK3037D
|
SANJEEV PAINTER
|
AKKPK3037D_199901
|
Punjab National Bank
|
PUNB0074800
|
Exempted and Approved
|
|
Material
|
|
119
|
ALWPJ7519G
|
Jagdish Prasad
|
ALWPJ7519G_236607
|
Punjab National Bank
|
PUNB0302000
|
|
|
Admin
|
|
120
|
ALYPJ4250E
|
Mr. Sarwan Kumar Jhajhariya
|
ALYPJ4250E_199593
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
121
|
AMIPB4986E
|
Vinod Baber
|
AMIPB4986E8_232332
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
|
122
|
ANEPL5919Q
|
DEVILAL
|
ANEPL5919Q_229309
|
State Bank of India
|
SBIN0031788
|
|
|
Admin
|
|
123
|
ANTPN9526A
|
Ram Niwas
|
ANTPN9526A_230373
|
AXIS BANK
|
UTIB0000763
|
|
|
Admin
|
|
124
|
APCPH6957A
|
HEMRAJ
|
440673505007_225436
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
125
|
AQGPP0189D
|
National Offset
|
AQGPP0189D_231622
|
Indian Bank
|
IDIB000S684
|
|
|
Admin
|
|
126
|
AQUPP3543K
|
Yogesh Parashar
|
AQUPP3543K_231512
|
State Bank of India
|
SBIN0031123
|
|
|
Admin
|
|
127
|
ARIPC3373R
|
ANITA CHOUDHARY
|
ARIPC3373R_237827
|
Punjab National Bank
|
PUNB0065700
|
|
|
Admin
|
|
128
|
AROPJ9182H
|
Ramesh Kumar Jangir
|
AROPJ9182H_234372
|
State Bank of India
|
SBIN0031124
|
|
|
Admin
|
|
129
|
ASLPP9054C
|
Omprakash
|
ASLPP9054C_235208
|
Bank of Baroda
|
BARB0LACHHM
|
|
|
Admin
|
|
130
|
ASVPK8159R
|
AVVNL Laxmangarh
|
ASVPK8159R_236124
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
131
|
ATPPY1709C
|
Pankaj Yogi
|
ATPPY1709C_230743
|
Indian Bank
|
IDIB000J610
|
|
|
Admin
|
|
132
|
AUYPS5669R
|
Umashankar Sharma
|
AUYPS5669R_235999
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
133
|
AXXPK3849B
|
ARVIND KUMAR
|
223651586952_224844
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
134
|
AYGPY6536R
|
JAGDISH YADAV
|
AYGPY6536R_236535
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
135
|
AYHPK2623E
|
AMIT KUMAR
|
AYHPK2623E_237820
|
Punjab National Bank
|
PUNB0084700
|
|
|
Admin
|
|
136
|
AYMPA9247K
|
SHAHINA COMPUTERS
|
AYMPA9247K_238632
|
Indian Overseas Bank
|
IOBA0001404
|
|
|
Admin
|
|
137
|
AZOPS3773P
|
Sunil Sharma
|
AZOPS3773P_232331
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
|
138
|
BAAPA4629L
|
Omprakash Arya
|
BAAPA4629L_221805
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
139
|
BCUPT6830N
|
Shakti Singh
|
BCUPT6830N_224004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
140
|
BDNPC3160Q
|
SHRI RAM COMPUTER
|
BDNPC3160Q_232615
|
Canara Bank
|
CNRB0005440
|
|
|
Admin
|
|
141
|
BEXPA0111A
|
Dimpal Agarwal and Company
|
BEXPA0111A_229924
|
ICICI BANK
|
ICIC0006730
|
|
|
Admin
|
|
142
|
BEZPM4893R
|
Mohan lal kajla
|
869719230471_224218
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
143
|
BGEPK0417Q
|
MUKESH KUMAR SHARMA
|
BGEPK0417Q_237821
|
Canara Bank
|
CNRB0018393
|
|
|
Admin
|
|
144
|
BIJPP0000Q
|
Rajendra Prasad Saini
|
BIJPP4930Q_229716
|
Punjab National Bank
|
PUNB0074800
|
|
|
Material
|
|
145
|
BIJPP4930Q
|
Rajendra Prasad Saini
|
BIJPP4930Q_229717
|
Punjab National Bank
|
PUNB0074800
|
|
|
Admin
|
|
146
|
BKAPM6763R
|
RAKESH KUMAR MEENA
|
BKAPM6763R_237816
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
|
147
|
BKGPS0830K
|
DHARAM SINGH
|
BKGPS0830K_238779
|
State Bank of India
|
SBIN0010080
|
|
|
Admin
|
|
148
|
BKGPS4156J
|
Shiv Electricals
|
BKGPS4156J_230206
|
ICICI BANK
|
ICIC0006720
|
|
|
Admin
|
|
149
|
BLTPS8810F
|
Ram Singh Rajput
|
BLTPS8810F_240595
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
150
|
BNRPK0755P
|
PUNIT KUMAR
|
BNRPK0755P_238588
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
|
151
|
BNVPG0496H
|
Lokesh gupta
|
BNVPG0496H_223803
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
152
|
BOHPV4929K
|
Prakash Chandra Verma
|
BOHPV4929K_236524
|
State Bank of India
|
SBIN0032222
|
|
|
Admin
|
|
153
|
BOWPJ5942R
|
Rahul Kumar Jangir
|
BOWPJ5942R_235213
|
Punjab National Bank
|
PUNB0677800
|
|
|
Admin
|
|
154
|
BTS/1398544
|
RAMESH PHOTO STUDIO & PHOTO COPY
|
BTS/1398544_209719
|
Punjab National Bank
|
PUNB0203400
|
|
|
Material
|
|
155
|
BTS/1404714
|
BHEEVA RAM GURJAR
|
BTS/1404714_192376
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
156
|
BTS/1649698
|
Painter Vishwanath
|
BTS/1649698_189619
|
United Bank Of India
|
UTBI0SRRL07
|
|
|
Material
|
|
157
|
BXTPK5860M
|
Ramesh kumar
|
BXTPK5860M_224536
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
158
|
BYQPR3198P
|
GOPAL SINGH RATHORE
|
BYQPR3198P_237819
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
|
159
|
BZR1799477
|
Sarif
|
BZR1799477_178761
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
160
|
BZVPB1799Q
|
Rahul Baola
|
BZVPB1799Q_231513
|
Canara Bank
|
CNRB0002467
|
|
|
Admin
|
|
161
|
CAKPA7557C
|
AGARWAL SK AND ASSOCIATES
|
CAKPA7557C_231790
|
State Bank of India
|
SBIN0031127
|
|
|
Admin
|
|
162
|
CAYPK9209D
|
RANJEET KHICHAR
|
CAYPK9209D_189749
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
163
|
CCTPB7443K
|
Norang lal
|
CCTPB7443K_216766
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
164
|
CEIPM8347A
|
MAHESH KUMAR MEENA
|
CEIPM8347A_221806
|
State Bank of India
|
SBIN0031055
|
|
|
Material
|
|
165
|
CFIPK1198A
|
Kumawat Computers
|
CFIPK1198A_231094
|
Union Bank of India
|
UBIN0567531
|
|
|
Admin
|
|
166
|
CHM/1266592
|
Shri Banwari Lal/ Surjaram Yadav
|
CHM/1266592_199558
|
Punjab National Bank
|
PUNB0084700
|
|
|
Material
|
|
167
|
CHM/1376110
|
Shri Sanwarmal Nehra/ Nandaram
|
CHM/1376110_199572
|
Punjab National Bank
|
PUNB0084700
|
|
|
Material
|
|
168
|
CHM/1400761
|
Shri Shrawan Kumar/ Ratanaram
|
CHM/1400761_199567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
169
|
CHM/1687094
|
Shri Rajendra Kumar/ Chandraram
|
CHM/1687094_199585
|
Syndicate Bank
|
SYNB0008430
|
|
|
Material
|
|
170
|
CHM/1744838
|
Shri Shivprasad /Ratnaram
|
CHM/1744838_199587
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
171
|
CIAPS1236E
|
SANJAY SINGH
|
CIAPS1236E_237824
|
Punjab National Bank
|
PUNB0065700
|
|
|
Admin
|
|
172
|
CINPS4283G
|
Shekhar Kumar Saini
|
CINPS4283G_238487
|
Union Bank of India
|
UBIN0555321
|
|
|
Admin
|
|
173
|
CJTPK0482J
|
VISHAL KUMAR
|
CJTPK0482J_230618
|
State Bank of India
|
SBIN0031124
|
|
|
Admin
|
|
174
|
CKKPK6074N
|
RAJ KUMAR
|
CKKPK6074N_233253
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
175
|
CNQPS1144C
|
ARUN KUMAR SAIN
|
CNQPS1144C_230620
|
State Bank of India
|
SBIN0031124
|
|
|
Admin
|
|
176
|
COPPT8040E
|
Bhawani Singh Tanwar
|
COPPT8040E_240594
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
177
|
CPKPK9867C
|
KIRAN KANWAR
|
CPKPK9867C_238479
|
Punjab National Bank
|
PUNB0263500
|
|
|
Admin
|
|
178
|
CQSPM7369G
|
KAILASH CHAND MEENA
|
CQSPM7369G_223248
|
State Bank of India
|
SBIN0032077
|
|
|
Material
|
|
179
|
CQVPK7212F
|
ANIL KUMAR KUMAWAT
|
CQVPK7212F_238778
|
Punjab National Bank
|
PUNB0271800
|
|
|
Material
|
|
180
|
CRLPK5464Q
|
RAJENDRA KUMAR
|
CRLPK5464Q_230683
|
State Bank of India
|
SBIN0031125
|
|
|
Admin
|
|
181
|
CSVPP2341G
|
Mahaveer Prasad
|
CSVPP2341G_230707
|
State Bank of India
|
SBIN0032148
|
|
|
Admin
|
|
182
|
CUPKD5300E
|
SUNITA DEVI
|
CUPKD5300E_237962
|
Bank of Baroda
|
BARB0FATSIK
|
|
|
Admin
|
|
183
|
CXWPK0093A
|
Shree krishna photo state and studio
|
CXWPK0093A_199736
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
184
|
DAYPS7671Q
|
Manish Photostat
|
DAYPS7671Q_191925
|
Canara Bank
|
CNRB0001853
|
|
|
Material
|
|
185
|
DDLPS0746C
|
DINESH KUMAR SAINI
|
DDLPS0746C_236198
|
Bank of Baroda
|
BARB0NAWALG
|
|
|
Admin
|
|
186
|
DDLSP0746C
|
DINESH KUMAR SAINI
|
DDLSP0746C_229688
|
State Bank of India
|
SBIN0032292
|
|
|
Admin
|
|
187
|
DDVPD4587C
|
Super Genius Computers
|
DDVPD4587C_230836
|
Bank of Baroda
|
BARB0LACHHM
|
|
|
Admin
|
|
188
|
DGIPD9992K
|
Rama Devi
|
DGIPD9992K_236445
|
AU Small Finance Bank Limited
|
AUBL0002177
|
|
|
Admin
|
|
189
|
DHVPS1310E
|
MANISH PHOTO STATE RTO OFFICE KE PASS SIKAR
|
DHVPS1310E_223241
|
State Bank of India
|
SBIN0016021
|
|
|
Material
|
|
190
|
DIXPS2726B
|
Santosh Choudhary
|
DIXPS2726B_236628
|
State Bank of India
|
SBIN0031042
|
|
|
Admin
|
|
191
|
DLC/2007/56017
|
RAJEEV PAINTER KANWAT
|
DLC/2007/56017_189543
|
Punjab National Bank
|
PUNB0074800
|
|
|
Material
|
|
192
|
DLWPK1157G
|
Pramod Saini
|
DLWPK1157G_230834
|
State Bank of India
|
SBIN0031124
|
|
|
Admin
|
|
193
|
EAFPK6137P
|
Rajesh Kumar
|
EAFPK6137P_233766
|
State Bank of India
|
SBIN0031812
|
|
|
Admin
|
|
194
|
EAYPS8033P
|
DHARMARAM SAINI
|
EAYPS8033P_220689
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Material
|
|
195
|
ELKPS4409E
|
Rajendra prasad saini
|
417196359187_224172
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
196
|
ELVPS8763N
|
PRADEEP KUMAR SHARMA
|
WHK/0061101_192227
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
197
|
EPJPS9228J
|
RAJ HOTEL AND RESTORENT
|
EPJPS9228J_231798
|
State Bank of India
|
SBIN0031127
|
|
|
Admin
|
|
198
|
EQHPM3907H
|
MEENA WATER SUPPLYARS
|
EQHPM3907H_220767
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
199
|
ERWPK4832F
|
SAINI WATER TANK SUPPLYARS
|
ERWPK4832F_219258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
200
|
ETJPM7100R
|
FRIENDS COMPUTER
|
ETJPM7100R_229311
|
State Bank of India
|
SBIN0032023
|
|
|
Admin
|
|
201
|
FIGPR4381Q
|
Mahendra Kumar Raigar
|
FIGPR4381Q_233267
|
State Bank of India
|
SBIN0032222
|
|
|
Admin
|
|
202
|
FLQPD6251Q
|
SAVITA DEVI
|
FLQPD6251Q_225468
|
HDFC Bank
|
HDFC0003766
|
|
|
Material
|
|
203
|
FPDPK5523K
|
Suresh Kumar
|
FPDPK5523K_232167
|
AXIS BANK
|
UTIB0001466
|
|
|
Admin
|
|
204
|
FRFPM4287Q
|
Madhusudan
|
FRFPM4287Q_232064
|
Punjab National Bank
|
PUNB0270100
|
|
|
Admin
|
|
205
|
FTY 2356555
|
prahlad gujjar
|
FTY2356555_224840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
206
|
FTY/125639
|
UP van sanrkchk
|
FTY/125639_197426
|
State Bank of India
|
SBIN0031122
|
Exempted and Approved
|
|
Material
|
|
207
|
FTY/1349273
|
MADAN /HANUMAN
|
FTY/1349273_185333
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
208
|
FTY/1383028
|
SUWALAL
|
FTY/1383028_189584
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
209
|
FTY/1387844
|
mohan lal
|
FTY/1387844_191973
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
210
|
FTY/1418136
|
OM PRAKASH
|
FTY/1418136_189578
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
211
|
FTY/1424530
|
BHUPENDRA SINGH
|
FTY/1424530_189582
|
AXIS BANK
|
UTIB0001581
|
|
|
Material
|
|
212
|
FTY/1428751
|
rajendra
|
FTY/1428751_192125
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
213
|
FTY/1428770
|
krishna engg works
|
FTY/1428770_191911
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
214
|
FTY/1428774
|
dinesh kumar saini
|
FTY/1428774_192121
|
AXIS BANK
|
UTIB0001466
|
|
|
Material
|
|
215
|
FTY/1438771
|
mahendra/ maliram yogi
|
FTY/1438771_192124
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
216
|
FTY/1485515
|
PRIYA PHOTO STUDIO GANESHWAR
|
FTY/1485515_181355
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
217
|
FTY/1524396
|
BABULAL/HANUMAN
|
FTY/1524396_185332
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
218
|
FTY/1527993
|
BHAWANI SINGH
|
FTY/1527993_181696
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
219
|
FTY/1537026
|
NAGARMAL/BANWARI LAL
|
FTY/1537026_188020
|
GSS Bank
|
|
|
|
Material
|
|
220
|
FTY/1586007
|
SATAYPAL
|
FTY/1586007_181301
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
221
|
FTY/1594688
|
GORI SHANKAR
|
FTY/1594688_181723
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
222
|
FTY/1687490
|
JAGDISH
|
FTY/1687490_181729
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
223
|
FTY/1688480
|
sunil kumar
|
FTY/1688480_211433
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
224
|
FTY/1744895
|
KHYALI RAM
|
FTY/1744895_181711
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
225
|
FTY/1754589
|
JAGDEV
|
FTY/1754589_199177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
226
|
FTY/1812148
|
LAKHURAM
|
FTY/1812148_187982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
227
|
FTY/186324
|
RAJENDRA / MUKANDA RAM
|
FTY/186324_188022
|
GSS Bank
|
|
|
|
Material
|
|
228
|
FTY/1864321
|
SUNDA RAM / MAKHAN LAL
|
FTY/1864321_188021
|
GSS Bank
|
|
|
|
Material
|
|
229
|
FTY/250369
|
kishori lal kumawat
|
FTY/250369_212514
|
Punjab National Bank
|
PUNB0074800
|
Exempted and Approved
|
|
Material
|
|
230
|
FTY/326542
|
Anil Kumar
|
FTY/326542_211745
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
231
|
FTY/345248
|
SAGAR MAL
|
FTY/345248_187935
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
232
|
FTY/607522
|
JAGDISH
|
FTY/607522_187983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
233
|
FWRPS7108K
|
JASWANT SINGH SAINI
|
FWRPS7108K_239520
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
234
|
GDFPK9974M
|
MAHENDRA KUMAR
|
GDFPK9974M_240158
|
State Bank of India
|
SBIN0031124
|
|
|
Admin
|
|
235
|
GLMPS9627A
|
RAVI PARKASH SAINI
|
GLMPS9627A_237818
|
State Bank of India
|
SBIN0007260
|
|
|
Admin
|
|
236
|
GYBPS3791B
|
Bhaskar Photostate And Stationary
|
GYBPS3791B_230702
|
State Bank of India
|
SBIN0032148
|
|
|
Admin
|
|
237
|
HBC1431972
|
jai computers
|
HBC1431972_178605
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
238
|
HBC1431973
|
santosh devi
|
HBC1431973_178606
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
239
|
HCUPS4231J
|
CHANCHAL SONI
|
HCUPS4231J_224752
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
240
|
HFHPK1508C
|
MAHESH KUMAR
|
HFHPK1508C_231514
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
241
|
HR/07/90396158
|
SHISH RAM
|
HR/07/90396158_181724
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
242
|
ISAPD5499E
|
B R Abedkar Rajeevika Canteen
|
ISAPD5499E_236398
|
State Bank of India
|
SBIN0031999
|
|
|
Admin
|
|
243
|
JDB/1228725
|
TARACHAND JAT
|
JDB/1228725_189591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
244
|
JDB/1571579
|
Rajkumar yadav
|
JDB/1571579_191975
|
Punjab National Bank
|
PUNB0271800
|
|
|
Material
|
|
245
|
JDB/1571588
|
Rajesh kumar
|
JDB/1571588_192991
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
246
|
JDB/1614973
|
MAHENDRA/RAMESHWAR
|
JDB/1614973_181424
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
247
|
JDB/1678432
|
BAJRANG
|
JDB/1678432_192250
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
248
|
JDHA02576A
|
AJMER VIDYUT VITRAN NIGAM LIMITED
|
JDHA02576A_231968
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
|
249
|
JIKPS6221Q
|
Pinkesh Kanwar Shekhawat
|
JIKPS6221Q_236608
|
HDFC Bank
|
HDFC0004319
|
|
|
Admin
|
|
250
|
JPRB02429A
|
PO MGNREGA Dantaramgarh
|
JPRB02429A_229923
|
State Bank of India
|
SBIN0031127
|
|
|
Admin
|
|
251
|
JPRB06795F
|
Panchayat Samiti Palsana
|
JPRB06795F_229595
|
State Bank of India
|
SBIN0011313
|
|
|
Admin
|
|
252
|
JPRBO2429A
|
Block Development Officer Dantaramgarh
|
JPRBO2429A_231786
|
State Bank of India
|
SBIN0031127
|
|
|
Admin
|
|
253
|
JPRG00531A
|
Zila Parishad Sikar
|
JPRG00531A_236188
|
State Bank of India
|
SBIN0031812
|
|
|
Admin
|
|
254
|
JPRP02384E
|
PO MGNREGA Piprali
|
JPRP02384E_229931
|
State Bank of India
|
SBIN0032292
|
|
|
Admin
|
|
255
|
JPRV02319C
|
PO Panchyat Samiti Fatehpur
|
JPRV02319C_230630
|
State Bank of India
|
SBIN0031123
|
|
|
Admin
|
|
256
|
JPRV03078F
|
Vikash Adhikari Cum Programme Officer Block Dhod
|
JPRV03078F_236216
|
State Bank of India
|
SBIN0032148
|
|
|
Admin
|
|
257
|
JYIPS9444D
|
LOKESH KUMAR SHARMA
|
JYIPS9444D_238223
|
Punjab National Bank
|
PUNB0271800
|
|
|
Admin
|
|
258
|
MYHPS0003G
|
BHANWAR SINGH GODARA
|
MYHPS0003G_237825
|
Punjab National Bank
|
PUNB0119310
|
|
|
Admin
|
|
259
|
PWNPS2114B
|
RAJ KUMAR
|
PWNPS2114B_230676
|
Punjab National Bank
|
PUNB0119310
|
|
|
Admin
|
|
260
|
QDAPS1502L
|
Meenu Singh
|
QDAPS1502L_238798
|
Punjab National Bank
|
PUNB0052700
|
|
|
Admin
|
|
261
|
RJ/015/1854
|
MISHREE DEVI
|
RJ/015/1854_202731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
262
|
RJ/015/25639
|
Rinku genral store
|
RJ/015/25639_202730
|
AXIS BANK
|
UTIB0001581
|
Exempted and Approved
|
|
Material
|
|
263
|
RJ/03/033/147108
|
Mulachand Kumawat
|
RJ/03/033/147108_181263
|
State Bank of India
|
SBIN0031741
|
|
|
Material
|
|
264
|
RJ/04/030/381156
|
MOHAN LAL S/0 MANARAM
|
RJ/04/030/381156_180208
|
B.R.G.B
|
BARB0DEVSIK
|
|
|
Material
|
|
265
|
RJ/05/031/171286
|
Shri Pokharmal / Kanaram
|
RJ/05/031/171286_199589
|
CORPORATION BANK
|
CORP0001293
|
|
|
Material
|
|
266
|
RJ/05/032/015432
|
पेन्टर राजेन्द्र कुमार कलावत
|
RJ/05/032/015432_193511
|
State Bank of India
|
SBIN0031534
|
|
|
Material
|
|
267
|
RJ/05/032/672415
|
SHARVAN KUMAR
|
RJ/05/032/672415_192374
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
268
|
RJ/05/033/171139
|
Shri Ganpat Singh/ Indraram
|
RJ/05/033/171139_199570
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
269
|
RJ/05/033/198508
|
Bhagirath Mal S/o Dula Ram
|
RJ/05/033/198508_183222
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
270
|
RJ/05/033/219568
|
Shri Shiv Bhagwan/ Ishwar Jat
|
RJ/05/033/219568_199564
|
|
|
|
|
Material
|
|
271
|
RJ/05/033/384356
|
Shri Jhabarmal/ Bahitaram
|
RJ/05/033/384356_199575
|
State Bank of India
|
SBIN0032148
|
|
|
Material
|
|
272
|
RJ/05/033/567119
|
Shri Parmaram/ Lotharam
|
RJ/05/033/567119_199546
|
Bank of Baroda
|
BARB0STASIK
|
|
|
Material
|
|
273
|
RJ/05/033/573191
|
Shri Prabhudayal/ Surjaram Yadav
|
RJ/05/033/573191_199556
|
|
|
|
|
Material
|
|
274
|
RJ/05/033/603476
|
RAMGOPAL
|
RJ/05/033/603476_199366
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
275
|
RJ/05/034/219038
|
BUDH RAM
|
RJ/05/034/219038_191932
|
Bank of India
|
BKID0006635
|
|
|
Material
|
|
276
|
RJ/05/034/486340
|
MADAN LAL
|
RJ/05/034/486340_199367
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
277
|
RJ/05/035/075471
|
Ram Lal So Amara Ram Jalpali Srimadhopur
|
RJ/05/035/075471_188060
|
State Bank of India
|
SBIN0031126
|
|
|
Material
|
|
278
|
RJ/05/035/171411
|
-Local Vendor-
|
RJ/05/035/171411_178616
|
Punjab National Bank
|
PUNB0293700
|
|
|
Material
|
|
279
|
RJ/05/035/546365
|
BHANWAR SINGH JAT
|
RJ/05/035/546365_181415
|
Punjab National Bank
|
PUNB0263700
|
|
|
Material
|
|
280
|
RJ/05/035/546366
|
kalu khan
|
RJ/05/035/546366_181719
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
281
|
RJ/05/036/480450
|
Rama photo studio
|
RJ/05/036/480450_206427
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
282
|
RJ/05/036/480455
|
harish kumar
|
RJ/05/036/480455_206424
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
283
|
RJ/05/036/480459
|
KAMLEE
|
RJ/05/036/480459_206425
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
284
|
RJ/05/036/519573
|
SHYAM LAL
|
RJ/05/036/519573_201519
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
285
|
RJ/05/036/519598
|
mahesh
|
RJ/05/036/519598_181453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
286
|
RJ/05/036/519599
|
vimlesh kumar
|
RJ/05/036/519599_181452
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
287
|
RJ/05/036/525813
|
BANWARI LAL KUMAWAT
|
RJ/05/036/525813_201518
|
Bank of Baroda
|
BARB0CHAUKA
|
|
|
Material
|
|
288
|
RJ/05/036/573653
|
MAHENDRA/CHHOTU RAM KUMAWAT
|
RJ/05/036/573653_181421
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
289
|
RJ/05/036/588032
|
GITA DEVI
|
RJ/05/036/588032_189544
|
ICICI BANK
|
ICIC0002988
|
|
|
Material
|
|
290
|
RJ/05/037/0188045
|
RAVINDRA
|
RJ/05/037/0188045_187933
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
291
|
RJ/05/037/024209
|
CHAJURAM
|
RJ/05/037/024209_187980
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
292
|
RJ/05/037/027382
|
SHRIRAM
|
RJ/05/037/027382_187984
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
293
|
RJ/05/037/027463
|
LEELARAM
|
RJ/05/037/027463_187986
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
294
|
RJ/05/037/030018
|
RAMSWROOP/GODA RAM
|
RJ/05/037/030018_188019
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
295
|
RJ/05/037/093338
|
KISHAN LAL
|
RJ/05/037/093338_181726
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
296
|
RJ/05/037/105733
|
MHAVEER PRASAD
|
RJ/05/037/105733_189583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
297
|
RJ/05/037/111461
|
shyam photo studio
|
RJ/05/037/111461_189581
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
298
|
RJ/05/037/135283
|
annpurna photo studio
|
RJ/05/037/135283_189577
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
299
|
RJ/05/037/135284
|
dinesh chand
|
RJ/05/037/135284_191972
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
300
|
RJ/05/037/135299
|
sanwarmal jat
|
RJ/05/037/135299_206417
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
301
|
RJ/05/037/147204
|
chauthmal
|
RJ/05/037/147204_192251
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
302
|
RJ/05/037/1539527
|
PRBHUDAYAL
|
RJ/05/037/1539527_187987
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
303
|
RJ/05/037/1569094
|
MAHENDRA
|
RJ/05/037/1569094_187976
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
304
|
RJ/05/037/174679
|
YADAV PHOTO COPIERS CHHAWANI
|
RJ/05/037/174679_181399
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
305
|
RJ/05/037/180165
|
SHIVPAL SAINI
|
RJ/05/037/180165_181330
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
306
|
RJ/05/037/180166
|
rahul digitel photo studio
|
RJ/05/037/180166_181671
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
307
|
RJ/05/037/180167
|
MAHESH KUMHAR
|
RJ/05/037/180167_181673
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
308
|
RJ/05/037/180175
|
CHAUTHMAL
|
RJ/05/037/180175_186540
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
309
|
RJ/05/037/1812585
|
ROHTASH
|
RJ/05/037/1812585_187985
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
310
|
RJ/05/037/228798
|
RAKESH YOGI
|
RJ/05/037/228798_189548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
311
|
RJ/05/037/335260
|
mulchand/banwari
|
RJ/05/037/335260_192120
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
312
|
RJ/05/037/396082
|
CHETRAM
|
RJ/05/037/396082_187932
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
313
|
RJ/05/037/396098
|
MAHENDRA/ MALARAM
|
RJ/05/037/396098_187931
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
314
|
RJ/05/037/396345
|
RAMKARAN/RAMSHAY
|
RJ/05/037/396345_187930
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
315
|
RJ/05/037/396347
|
PAPPURAM
|
RJ/05/037/396347_187936
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
316
|
RJ/05/037/396570
|
NAGARMAL
|
RJ/05/037/396570_187937
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
317
|
RJ/05/037/432064
|
JAI COMPUTER,S
|
RJ/05/037/432064_192130
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
318
|
RJ/05/037/453252
|
GYAN CHAND / SURJA RAM
|
RJ/05/037/453252_188024
|
GSS Bank
|
|
|
|
Material
|
|
319
|
RJ/05/037/453391
|
PRABHURAM S/O MALA RAM
|
RJ/05/037/453391_188014
|
GSS Bank
|
|
|
|
Material
|
|
320
|
RJ/05/037/453499
|
MAHENDRA
|
RJ/05/037/453499_181725
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
321
|
RJ/05/037/465092
|
DULEE CHAND S/O SHIMBHU DAYAL
|
RJ/05/037/465092_188015
|
GSS Bank
|
|
|
|
Material
|
|
322
|
RJ/05/037/465352
|
RAJENDRA PRASAD
|
RJ/05/037/465352_187988
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
323
|
RJ/05/037/471145
|
MOOLA RAM S/O RAMPRATAP
|
RJ/05/037/471145_188013
|
GSS Bank
|
|
|
|
Material
|
|
324
|
RJ/05/037/471146
|
BANWARI LAL/RAM PRATAP
|
RJ/05/037/471146_188016
|
GSS Bank
|
|
|
|
Material
|
|
325
|
RJ/05/037/471457
|
KAILASH/RUDA RAM
|
RJ/05/037/471457_188018
|
GSS Bank
|
|
|
|
Material
|
|
326
|
RJ/05/037/561007
|
GOKULCHAND
|
RJ/05/037/561007_187978
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
327
|
RJ/05/037/561413
|
MAHENDRA S/0 MALARAM
|
RJ/05/037/561413_187977
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
328
|
RJ/05/037/561565
|
BANWARILAL
|
RJ/05/037/561565_187975
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
329
|
RJ/05/037/56188
|
kamla devi
|
RJ/05/037/56188_187972
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
330
|
RJ/05/037/56395
|
HANSRAJ
|
RJ/05/037/56395_187973
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
331
|
RJ/05/037/564181
|
SHANKERLAL
|
RJ/05/037/564181_187979
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
332
|
RJ/05/037/588079
|
RAM KARAN
|
RJ/05/037/588079_181727
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
333
|
RJ/05/037/594496
|
KISHORI/SUGDA RAM
|
RJ/05/037/594496_181447
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
334
|
RJ/05/037/609565
|
BABU LAL
|
RJ/05/037/609565_181722
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
335
|
RJ/05/037/621015
|
LAL CHAND SAIN
|
RJ/05/037/621015_217512
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
336
|
RJ/05/037/645743
|
vikram singh yogi
|
RJ05037645743_223240
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
337
|
RJ/05/037/666528
|
MAHESH KUMAR SAINI STUDIO & PHOTO STATE PATAN
|
RJ/05/037/666528_181299
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
338
|
RJ/05/037/87219
|
hukam singh
|
RJ/05/037/87219_179713
|
Punjab National Bank
|
PUNB0271800
|
|
|
Material
|
|
339
|
RJ/05/037/87220
|
hukam singh
|
RJ/05/037/87220_189580
|
Punjab National Bank
|
PUNB0271800
|
|
|
Material
|
|
340
|
RJ/05/0371/80165
|
SHIVPAL PHOTO STUDIO
|
RJ/05/0371/80165_209685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
341
|
RJ/05/37/225648
|
nangram
|
RJ/05/37/225648_188071
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
342
|
RJ/05/37/362546
|
BALAJI PRINTING PRESS AJITGARH
|
RJ/05/37/362546_181664
|
Punjab National Bank
|
PUNB0052700
|
|
|
Material
|
|
343
|
RJ/05/37/396478
|
PRBHUDAYAL
|
RJ/05/37/396478_187934
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
344
|
RJ/050/32654369
|
SAGARMAL
|
RJ/050/32654369_189221
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
345
|
RJ/05033/261314
|
Vikram Singh
|
RJ/05033/261314_181264
|
State Bank of India
|
SBIN0031741
|
|
|
Material
|
|
346
|
RJ/23/20000000518
|
MAMRAJ
|
RJ/23/20000000518_189233
|
Bank of Baroda
|
BARB0DEVSIK
|
|
|
Material
|
|
347
|
RJ/99/999/999999
|
अध्यक्ष ग्राम विकास समिति सांखू
|
RJ/99/999/999999_179112
|
B.R.G.B
|
BARB0DEVSIK
|
|
|
Material
|
|
348
|
RJ05033132374
|
Suresh Kumar
|
RJ05033132374_179473
|
State Bank of India
|
SBIN0031741
|
|
|
Material
|
|
349
|
RJ05033555330
|
Banwari Lal Gusairam
|
RJ05033555330_181262
|
Punjab National Bank
|
PUNB0302400
|
|
|
Material
|
|
350
|
RJ05033597321
|
Bhanwar Lal S/O Aasharam
|
RJ05033597321_180972
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
351
|
RJ05034480507
|
Kamal Studio
|
RJ05034480507_178698
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
352
|
RJ05034582398
|
Bansi Lal
|
RJ05034582398_181120
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
353
|
RJ13225434
|
UMASHANKAR SHARMA
|
715334313230_225434
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
354
|
RJ13227898
|
JAGDISH PRASAD
|
RJ13227898
|
Canara Bank
|
CNRB0003600
|
|
|
Material
|
|
355
|
RJ13228008
|
KAPIL KUMAR CHEJARA
|
RJ13228008
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
356
|
RJ13228616
|
AJIT VERMA
|
RJ13228616
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
357
|
RJ13228619
|
MAHENDRA KUMAR SAINI
|
RJ13228619
|
State Bank of India
|
SBIN0010080
|
|
|
Material
|
|
358
|
RJ13229521
|
Rajesh Kumar Saini
|
RJ13229521
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
359
|
RJ13229522
|
Pooran Mal Kaloria
|
RJ13229522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
|
360
|
RJ13230065
|
PO Panchyat Samiti Shrimadhopur
|
RJ13230065
|
State Bank of India
|
SBIN0014232
|
|
|
Admin
|
|
361
|
RJ13230205
|
PO Holding Account Patan
|
RJ13230205
|
State Bank of India
|
SBIN0031999
|
|
|
Admin
|
|
362
|
RJ13231349
|
Shri Balaji Enterprises
|
RJ13231349
|
AXIS BANK
|
UTIB0001466
|
|
|
Admin
|
|
363
|
RJ13232184
|
Hari Ram Sharma
|
RJ13232184
|
Bank of Baroda
|
BARB0PIPRAL
|
|
|
Admin
|
|
364
|
RJ13232333
|
Ranjeet Singh
|
RJ13232333
|
State Bank of India
|
SBIN0031812
|
|
|
Admin
|
|
365
|
RJ13233305
|
JAGDISH YADAV
|
RJ13233305
|
HDFC Bank
|
HDFC0002600
|
|
|
Admin
|
|
366
|
RJ13235774
|
Mukand Singh
|
RJ13235774
|
Punjab National Bank
|
PUNB0084700
|
|
|
Material
|
|
367
|
RJ13235776
|
Banwari
|
RJ13235776
|
Bank of Baroda
|
BARB0SCHSIK
|
|
|
Material
|
|
368
|
RJ13235777
|
Ashok
|
RJ13235777
|
Bank of Baroda
|
BARB0SCHSIK
|
|
|
Material
|
|
369
|
RJ13235778
|
Rakesh Gawariya
|
RJ13235778
|
IDBI Bank
|
IBKL0000684
|
|
|
Material
|
|
370
|
RJ13235957
|
Har Bax Barala
|
RJ13235957
|
Punjab National Bank
|
PUNB0271800
|
|
|
Material
|
|
371
|
RJ13235960
|
Shees Ram Kumawat
|
RJ13235960
|
Punjab National Bank
|
PUNB0271800
|
|
|
Material
|
|
372
|
RJ13235977
|
Sita Ram Yadav
|
RJ13235977
|
AU Small Finance Bank Limited
|
AUBL0002198
|
|
|
Material
|
|
373
|
RJ13237057
|
RAJESH KUMAR
|
RJ13237057
|
ICICI BANK
|
ICIC0000657
|
|
|
Admin
|
|
374
|
RJ23 19940010952
|
PRAHLAD SINGH
|
RJ23 19940010952_192375
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
375
|
RJ23 20100006560
|
Shri Prahlad Khokhar/ Mannaram
|
RJ23 20100006560_199578
|
State Bank of India
|
SBIN0032326
|
|
|
Material
|
|
376
|
RJ2320140004763
|
VIKAS KHANDELWAL
|
RJ2320140004763_189640
|
HDFC Bank
|
HDFC0001125
|
|
|
Material
|
|
377
|
SQR/0068247
|
SARWAN KUMAR
|
SQR/0068247_189234
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
378
|
ST001COPJ0117H
|
Badjatia Road Lines Beawar
|
ST001COPJ0117H_189146
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
|
379
|
TJ/04/030/399282
|
KESHAR SINGH S/O BALU SINGH
|
TJ/04/030/399282_180209
|
B.R.G.B
|
BARB0DEVSIK
|
|
|
Material
|
|
380
|
TQA0611699
|
MAHENDRA YADAV
|
TQA0611699_220768
|
UCO Bank
|
UCBA0000486
|
|
|
Material
|
|
381
|
WHK/0167262
|
POKHAR SAINI
|
WHK/0167262_199182
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
382
|
WHK/0204214
|
Irfan khan
|
WHK/0204214_195966
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
383
|
WHK/0206938
|
KRISHAN KUMAR MEENA
|
WHK/0206938_216130
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
384
|
WHK/0214247
|
MAHENDRA KUMAR / SHYOPAL
|
WHK/0214247_188025
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
385
|
WHK/0312405
|
MANOJ KUMAR GURJAR
|
WHK/0312405_181721
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
386
|
WHK/0336677
|
VIKRAM KUMAWAT
|
WHK/0336677_181356
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
387
|
WHK/0420711
|
NORANG LAL
|
WHK/0420711_214169
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
388
|
WHK/0503052
|
MANISH YADAV
|
WHK/0503052_189127
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
389
|
WHK/0703405
|
DEEPAK/ BODU RAM
|
WHK/0703405_188017
|
GSS Bank
|
|
|
|
Material
|
|
390
|
WHK/076202
|
SUBHASH CHAND
|
WHK/076202_216206
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
391
|
WHK/0764704
|
suresh kumar deshwal
|
WHK/0764704_212520
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
392
|
WHK/0783597
|
QURESHI ENGG WORK SHOP
|
WHK/0783597_192122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
393
|
WUL/0299651
|
Shri Moolchand / Kanaram
|
WUL/0299651_199562
|
ICICI BANK
|
ICIC0006730
|
|
|
Material
|
|
394
|
WUL/0512152
|
Mr.Suraj Mal
|
WUL/0512152_199594
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
395
|
WUL/0549667
|
Shri Subhash Gurjar/ Bhagirath
|
WUL/0549667_199553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
396
|
WUL/0551176
|
Shri Pratap Singh/ Ashu Singh
|
WUL/0551176_199549
|
Bank of Maharastra
|
MAHB0001479
|
|
|
Material
|
|
397
|
XNJ/0424002
|
ROHITASH KUMAR DEEPAWAS
|
XNJ/0424002_181333
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
398
|
XNJ/0467977
|
SHANKAR SINGH
|
XNJ/0467977_181728
|
Punjab National Bank
|
PUNB0263600
|
|
|
Material
|
|
399
|
YIN/0078956
|
MAHENDAR KUMAR
|
YIN/0078956_180460
|
State Bank of India
|
SBIN0010453
|
|
|
Material
|
|
400
|
YIN/0309831
|
SUNIL KUMAR
|
YIN/0309831_180461
|
State Bank of India
|
SBIN0010453
|
|
|
Material
|
|
401
|
ZXG/0063883
|
Shri Bhanwarl lal/Ganpatram
|
ZXG/0063883_199582
|
State Bank of India
|
SBIN0003874
|
|
|
Material
|
|
402
|
ZXG/0160000
|
Ram Kumar
|
ZXG/0160000_213010
|
State Bank of India
|
SBIN0031688
|
|
|
Material
|
|
403
|
ZXG/0583435
|
PRADEEP
|
ZXG/0583435_189638
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
404
|
08000000000
|
SHREE SIDDHI VINAYAK MARBLE SHRIMADHOPUR
|
08000000000
|
|
|
|
|
Material
|
|
405
|
08000103660
|
Anik Kumar Mittal Beawar
|
08000103660_189145
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
|
406
|
08011854648
|
Kavita Irrigation and Electricals
|
08011854648_178397
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
407
|
08020404013
|
M/S CHHOTU RAM JAKHAR
|
08020404013
|
State Bank of India
|
SBIN0031733
|
|
|
Material
|
|
408
|
08021800819
|
मै0 लाम्बा मशीनरी स्टोर
|
08021800819
|
Punjab National Bank
|
PUNB0074800
|
|
|
Material
|
|
409
|
08021855424
|
Goyal Sales
|
08021855424
|
GSS Bank
|
|
|
|
Material
|
|
410
|
08021856200
|
HUNUMAN PAINT HOUSE
|
08021856200
|
|
|
|
|
Material
|
|
411
|
08021856588
|
Jakahar Construction Company
|
08021856588
|
Union Bank of India
|
|
|
|
Material
|
|
412
|
08021857461
|
बालाजी बिल्डिंग मेटेरियल सपलायर्स
|
08021857461
|
|
|
|
|
Material
|
|
413
|
08030404013
|
MS. CHOTU RAM JAKAHAR
|
08030404013
|
|
|
|
|
Material
|
|
414
|
08031502678
|
M/s saharan stone co.nawalgarh jhunjhunu
|
08031502678_192219
|
Canara Bank
|
CNRB0003601
|
|
|
Material
|
|
415
|
08031801632
|
bajrang marbel and tiles
|
08031801632
|
|
|
|
|
Material
|
|
416
|
08031802020
|
M/S RATHORE CONSTRUCTION COMPANY
|
08031802020_202585
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
417
|
08031850132
|
Omperkash
|
08031850132_179037
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
418
|
08031901639
|
MS RULANIYA ENTERPRISES
|
08031901639_180213
|
Punjab National Bank
|
PUNB0263800
|
|
|
Material
|
|
419
|
08031901736
|
Bahety communiation shri madhopur
|
08031901736
|
|
|
|
|
Material
|
|
420
|
08041504467
|
राजेश फर्निचर एण्ड हार्डवेयर उदयपुरवाटी
|
08041504467
|
|
|
|
|
Material
|
|
421
|
08041800511
|
SHANKER ENGINEERING CORP
|
08041800511
|
|
|
|
|
Material
|
|
422
|
08041857450
|
श्री बालाजी एल्यूमिनियम एण्ड ग्लास हाउस
|
08041857450
|
|
|
|
|
Material
|
|
423
|
08041857547
|
M/S K.K. CONSTRUCTION COMPANY
|
08041857547_197554
|
Bank of Baroda
|
BARB0FATSIK
|
|
|
Material
|
|
424
|
08041861039
|
JAMAWAY CONSTRUCTION COMPANY
|
08041861039_198561
|
IDBI Bank
|
IBKL0000684
|
|
|
Material
|
|
425
|
08041901488
|
डीलक्स आयरन स्टोर थोई
|
08041901488
|
|
|
|
|
Material
|
|
426
|
08041902361
|
shree balaji enterprise divrala
|
08041902361
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
427
|
08051404212
|
SIKANDRA CONSTRUCTION COMPANY
|
08051404212_210964
|
State Bank of India
|
SBIN0031129
|
Exempted and Approved
|
|
Material
|
|
428
|
08051404406
|
M/S D N TRADERS
|
08051404406_202806
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
429
|
08051552525
|
ASHOKA ELECTRICAL CHURU
|
08051552525
|
|
|
|
|
Material
|
|
430
|
08051802300
|
Santosh Trading Co.
|
08051802300_191935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
431
|
08051850067
|
super sales agencies
|
08051850067
|
|
|
|
|
Material
|
|
432
|
08051855165
|
श्री श्याम गिफ्ट सेन्टर
|
08051855165
|
|
|
|
|
Material
|
|
433
|
08051901337
|
श्री श्याम टे्डर्स रींगस
|
08051901337
|
|
|
|
|
Material
|
|
434
|
08051903083
|
INDIAN OFFSET AND DIGITAL LAB
|
08051903083_212382
|
Central Bank Of India
|
CBIN0283582
|
|
|
Material
|
|
435
|
08060246465
|
Karni Enterprises
|
08960246065_178720
|
CITI BANK
|
CITI0000009
|
|
|
Material
|
|
436
|
08061659462
|
Hari Om Traders Jaipur
|
08061659462
|
|
|
|
|
Material
|
|
437
|
08061850067
|
SUPER SALES AGENCIES
|
08061850067
|
|
|
|
|
Material
|
|
438
|
08061855305
|
Ms THALOR CONSTRUCTION CO.
|
08061855305
|
Bank of Baroda
|
BARB0LACHHM
|
|
|
Material
|
|
439
|
08061862677
|
SHRI RAJLAXMI BAG NURSARY SIKAR
|
08061862677_210457
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
|
Material
|
|
440
|
08061901671
|
M/S YADAV ELECTRICAL BUILDING MATERIAL KANCHANPUR
|
08061901671
|
|
|
|
|
Material
|
|
441
|
08071854766
|
शिव सीमेन्ट एजेन्सीज लक्ष्मणगढ
|
08071854766
|
|
|
|
|
Material
|
|
442
|
08071855542
|
Harsh Cement Agency
|
08071855542
|
|
|
|
|
Material
|
|
443
|
08071856800
|
Gurudev Enterprises
|
08071856800
|
|
|
|
|
Material
|
|
444
|
08071859616
|
UR Creation
|
08071859616_211230
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
445
|
08071861071
|
m/s jangid stone suppliers
|
08071861071_196123
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
446
|
08071862235
|
M/S CHANDRA SINGH DHABHAI
|
08071862235_210517
|
Bank of Baroda
|
BARB0STASIK
|
Exempted and Approved
|
|
Material
|
|
447
|
08081504833
|
श्री विश्वकर्मा ग्लास हाउस
|
08081504833
|
|
|
|
|
Material
|
|
448
|
08081662458
|
Goyal Enterprises
|
08081662458
|
|
|
|
|
Material
|
|
449
|
08081800586
|
KRISHNA ELECTRIC STORES
|
08081800586
|
|
|
|
|
Material
|
|
450
|
08081800877
|
ROJDIA IRON STORE
|
08081800877
|
|
|
|
|
Material
|
|
451
|
08081855876
|
M/S LAMBORIA CONSTRUCTION COMPANY
|
08081855876
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
452
|
08081855973
|
Man Karani Construction Company
|
08081855973
|
|
|
|
|
Material
|
|
453
|
08081858301
|
M/S S KUMAR TRADERS, PACHAR
|
08081858301_189161
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
454
|
08081902145
|
SHRI SHYAM CONS. CO. LAKHANI
|
08081902145
|
|
|
|
|
Material
|
|
455
|
08082190041
|
NATIONAL ENTERPRISES
|
08082190041
|
|
|
|
|
Material
|
|
456
|
08091862321
|
GAJRAJ CONSTRUCTION COMPANY
|
08091862321_211705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
457
|
08091902770
|
SINGHASAN TILES
|
08091902770_211575
|
AXIS BANK
|
UTIB0001430
|
|
|
Material
|
|
458
|
08091903158
|
RAKESH ELECTONICS REENGUS
|
08091903158_192969
|
Punjab National Bank
|
PUNB0083400
|
|
|
Material
|
|
459
|
08092156425
|
BASANT MACHINERY STORE
|
08092156425
|
|
|
|
|
Material
|
|
460
|
08101800029
|
mittal electric store
|
08101800029
|
|
|
|
|
Material
|
|
461
|
08101800090
|
gokul stone compny
|
08101800090
|
|
|
|
|
Material
|
|
462
|
08101800672
|
SHRI BHAGWATI SAIL CORPORATION NEEM KA THANA
|
08101800672
|
|
|
|
|
Material
|
|
463
|
08101800963
|
ALOK KUMAR SAINI CONTRCTOR CHHAWANI
|
08101800963_193120
|
Bank of India
|
BKID0007468
|
|
|
Material
|
|
464
|
08101801448
|
chetani enterprises
|
08101801448
|
|
|
|
|
Material
|
|
465
|
08101854119
|
shri ramhandicrafta
|
08101854119
|
|
|
|
|
Material
|
|
466
|
08101857611
|
Jivan asha trading company
|
08101857611
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
467
|
08101901358
|
श्री श्याम प्लाईवुड एण्ड हार्डवेयर अजीतगढ
|
08101901358
|
|
|
|
|
Material
|
|
468
|
08102191291
|
SHREE DURGA ENTERPRISES
|
08102191291
|
|
|
|
|
Material
|
|
469
|
08102813419
|
JAMALPURIA ENGG WORKSHOP
|
08102813419
|
|
|
|
|
Material
|
|
470
|
08102813420
|
BALAJI FURNITURE HOUSE
|
08102813420
|
|
|
|
|
Material
|
|
471
|
08104151701
|
M/S ganesh contractor
|
08104151701
|
|
|
|
|
Material
|
|
472
|
08104151758
|
Shree Ramdevji Runijadani iron store
|
08104151758
|
|
|
|
|
Material
|
|
473
|
08111854035
|
M/S. SUNITA STONES
|
08111854035
|
|
|
|
|
Material
|
|
474
|
08111855035
|
M/S. Sunita Stones
|
08111855035
|
|
|
|
|
Material
|
|
475
|
08111900043
|
मदन एण्ड कम्पनी श्रीमाधोपुर
|
08111900043
|
|
|
|
|
Material
|
|
476
|
08111902371
|
M/S BALAJI SUPPLAYARS PUJARI KA BASS,SRIMADHOPUR
|
08111902371
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
477
|
08112159130
|
Ganpati Electricals
|
08112159130
|
|
|
|
|
Material
|
|
478
|
08121801340
|
nad timbers and furnitures
|
08121801340
|
|
|
|
|
Material
|
|
479
|
08121801631
|
M.S Laxmi Trades kdl
|
08121801631
|
|
|
|
|
Material
|
|
480
|
08121850476
|
Sudhir Enterprises
|
08121850476
|
|
|
|
|
Material
|
|
481
|
08121852750
|
Dantaramgarh Kraya Vikraya Sahkari Samiti Ltd.
|
08121852750
|
|
|
|
|
Material
|
|
482
|
08121852944
|
M/S Narayan Lal and Company
|
08121852944
|
|
|
|
|
Material
|
|
483
|
08121853526
|
Agrawal Electric Store
|
08121853526
|
|
|
|
|
Material
|
|
484
|
08121854496
|
Premier Plastic Industries
|
08121854496
|
|
|
|
|
Material
|
|
485
|
08121857503
|
MS. MAHESH TRADING COMPANY
|
08121857503
|
Punjab National Bank
|
PUNB0302400
|
|
|
Material
|
|
486
|
08121857686
|
BALAJI GLASS@ COMPANY
|
08121857686
|
|
|
|
|
Material
|
|
487
|
08121860995
|
OM CONSTRUCATION COMPANY
|
08121860995_199233
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
488
|
08122190407
|
kalpna agencies
|
08122190407
|
|
|
|
|
Material
|
|
489
|
08130629391
|
shubham murti kla kendra
|
08130629391
|
|
|
|
|
Material
|
|
490
|
08131505630
|
श्री श्याम स्टोन सप्लायर्स उदयपुरवाटी
|
08131505630
|
|
|
|
|
Material
|
|
491
|
08131800413
|
जोशी ब्रिकस इण्डस्टीज चला
|
08131800413
|
|
|
|
|
Material
|
|
492
|
08131851241
|
MITTAL TRADERS
|
08131851241
|
|
|
|
|
Material
|
|
493
|
08131851338
|
घनश्यामदास मुरलीधर
|
08131851338_179113
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
494
|
08131854636
|
राज बुक डिपो एवं रोजगार सूचना केन्द्र
|
08131854636
|
|
|
|
|
Material
|
|
495
|
08131856867
|
Shree Raghunath Manufacturers
|
08131856867
|
|
|
|
|
Material
|
|
496
|
08131857352
|
Khusbu Construction Company
|
08131857352
|
|
|
|
|
Material
|
|
497
|
08131857503
|
M/S. MAHESH TRADING COMPANY0
|
08131857503
|
|
|
|
|
Material
|
|
498
|
08131861038
|
MS MAA KARNI ENTERPRISES
|
08131861038_198551
|
Punjab National Bank
|
PUNB0302500
|
Exempted and Approved
|
|
Material
|
|
499
|
08131900614
|
M/S BRC Contractor
|
08131900614
|
|
|
|
|
Material
|
|
500
|
08131901965
|
mohan lal s/o durga ram saini
|
08131901965
|
|
|
|
|
Material
|
|
501
|
08131901972
|
Bala Ji Construction Company, Abhawas
|
08131901972
|
|
|
|
|
Material
|
|
502
|
08131902166
|
M/S Ravindra Bulding Material suplayra, Aantpura
|
08131902166
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
503
|
08132192002
|
SHRI KRISHNA ENTERPRISES
|
08132192002
|
|
|
|
|
Material
|
|
504
|
08141801038
|
GANPTI ENGEENERING COMPNY
|
08141801038
|
|
|
|
|
Material
|
|
505
|
08141854000
|
मै. के.के. एण्टरप्राईजेज बेसवा
|
08141854000
|
|
|
|
|
Material
|
|
506
|
08141854970
|
Vishkerma Cement and Bilding Meterial Suppliers
|
08141854970
|
|
|
|
|
Material
|
|
507
|
08141855940
|
Palsana GSS Ltd.
|
08141855940
|
|
|
|
|
Material
|
|
508
|
08141857589
|
Shree Balaji Bilding Material Suppliyers
|
08141857589
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
509
|
08141857686
|
BALAJI GLASS COMPANY
|
08141857686
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
510
|
08141860984
|
SATGURUKRIPA CONSTRUCTION COMPANY
|
08141860984_195971
|
State Bank of India
|
SBIN0032347
|
|
|
Material
|
|
511
|
08141902306
|
SHRIRAM CONSTRASTION COMPANY THIKARIA SIKAR
|
08141902306
|
|
|
|
|
Material
|
|
512
|
08145285105
|
National hardware
|
08145285105
|
|
|
|
|
Material
|
|
513
|
08151852879
|
M/S Pooja Cons.Company
|
08151852879
|
|
|
|
|
Material
|
|
514
|
08151854334
|
Shree Balaji Hardware Store
|
08151854334
|
|
|
|
|
Material
|
|
515
|
08151854916
|
Balaji Cement Agency
|
08151854916
|
|
|
|
|
Material
|
|
516
|
08151855886
|
MARUDHAR CONSTRUTION COMPANY FATEHPUR
|
08151855886
|
|
|
|
|
Material
|
|
517
|
08151856856
|
Hindustan Glass
|
08151856856
|
|
|
|
|
Material
|
|
518
|
08152564471
|
PADAMAVATI ENTERPRISES
|
08152564471_210451
|
Punjab National Bank
|
PUNB0023200
|
|
|
Material
|
|
519
|
08161354730
|
मै. जे.पी. धायल कंस्टक्शन कम्पनी सीकर
|
08161354730
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
520
|
08161754855
|
Ms Ganesh Narayan Sharma
|
08161754855_187779
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
521
|
08161850109
|
Sikar electricals
|
08161850109
|
|
|
|
|
Material
|
|
522
|
08161856802
|
Salasher Marbles
|
08161856802
|
|
|
|
|
Material
|
|
523
|
08161857578
|
Pankaj Construction Company,Sangaliya
|
08161857578
|
|
|
|
|
Material
|
|
524
|
08161857869
|
Jamwaya Mata Construction Company
|
08161857869_180084
|
Punjab National Bank
|
PUNB0677900
|
|
|
Material
|
|
525
|
08171800682
|
Vijay furnicure & gift center
|
08171800682
|
|
|
|
|
Material
|
|
526
|
08171802040
|
M/S RACHANA SUPPLIERS
|
08171802040
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
527
|
08171802137
|
M/S JAYGURUDEV CONS COM. D GUMAN KDL
|
08171802137
|
|
|
|
|
Material
|
|
528
|
08171802331
|
NAVEEN BRIKS COMPANY
|
08171802331_211908
|
State Bank of India
|
SBIN0031126
|
|
|
Material
|
|
529
|
08171855196
|
SHIV CONSTRUCTION COMPANY
|
08171855196_212228
|
Oriental Bank of Commerce
|
ORBC0101193
|
|
|
Material
|
|
530
|
08171857136
|
Savar mal /Rudaram kdl
|
08171857136
|
|
|
|
|
Material
|
|
531
|
08171857330
|
Usha Agencies
|
08171857330
|
|
|
|
|
Material
|
|
532
|
08171900495
|
Rajendra machinery store shrimadhopur
|
08171900495
|
|
|
|
|
Material
|
|
533
|
08171902144
|
MANAWA BABA CONS. CO. LAKHANI
|
08171902144
|
Punjab National Bank
|
PUNB0263800
|
|
|
Material
|
|
534
|
08171902435
|
M/S SHREE GOVINDAM
|
08171902435_179889
|
Punjab National Bank
|
PUNB0311400
|
|
|
Material
|
|
535
|
08181801113
|
Shree Shreesha Construction Company ,Neemkathana
|
08181801113
|
|
|
|
|
Material
|
|
536
|
08181802083
|
M/S KRISHAN SUP JUGALPURA KDL
|
08181802083
|
|
|
|
|
Material
|
|
537
|
08181854560
|
Sudhir Glass Agency
|
08181854560
|
|
|
|
|
Material
|
|
538
|
08181858149
|
श्री बालाजी कंट्रक्शन कम्पनी खाटू श्यामजी सीकर
|
08181858149_199308
|
State Bank of India
|
SBIN0031292
|
|
|
Material
|
|
539
|
08181901508
|
सैनी स्टोन सप्लायर्स
|
08181901508
|
|
|
|
|
Material
|
|
540
|
08181901896
|
मैं शंकर लाल बाजिया / रामचन्द चौमूपुरोहितान
|
08181901896
|
|
|
|
|
Material
|
|
541
|
08181901993
|
Nitharwal Cement Agency, Ringues
|
08181901993
|
|
|
|
|
Material
|
|
542
|
08191505112
|
M/S Devkaran singh nitharwal
|
08191505112
|
State Bank of India
|
SBIN0032016
|
|
|
Material
|
|
543
|
08191802611
|
m/s krishna construction co.
|
08191802611_188070
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
544
|
08191853342
|
श्री रामचन्द्र सिंह ठेकेदार
|
08191853342
|
|
|
|
|
Material
|
|
545
|
08191854700
|
INDORIA CONSTRUCTION COMPANY
|
08191854700
|
|
|
|
|
Material
|
|
546
|
08191856446
|
गणेशनारायण बाबूलाल फतेहपुर
|
08191856446
|
|
|
|
|
Material
|
|
547
|
08191856543
|
M/S SUBHAM ENTERPRISES
|
08191856543_181126
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
548
|
08191857416
|
Subham And Company
|
08191857416_211976
|
AXIS BANK
|
UTIB0000763
|
|
|
Material
|
|
549
|
08191900290
|
बालू राम मदन लाल कुमावत रींगस
|
08191900290
|
|
|
|
|
Material
|
|
550
|
08191902133
|
SHRI GANESH CONTRACTOR & SUPLYARS RANIPURA
|
08191902133
|
Punjab National Bank
|
PUNB0311400
|
|
|
Material
|
|
551
|
08192257444
|
MOHAN ELECTRICALS JAIPUR
|
08192257444
|
|
|
|
|
Material
|
|
552
|
08201802654
|
M/S AJIT SINGH CONTRACTOR
|
08201802654_200323
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
553
|
08201854355
|
Samayak Lites
|
08201854355
|
|
|
|
|
Material
|
|
554
|
08201857653
|
Om Birala and Furniture industry
|
08201857653
|
|
|
|
|
Material
|
|
555
|
08201858526
|
MS VIKASH BUILDING & SUPPLIERS PATODA
|
08201858526_199920
|
AXIS BANK
|
UTIB0001267
|
Exempted and Approved
|
|
Material
|
|
556
|
08201861048
|
M/S RAJVEER ENTERPRISES,MANDHA
|
08201861048_199945
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
557
|
08201901109
|
Badgurjar iron store, Ajitgarh
|
08201901109
|
|
|
|
|
Material
|
|
558
|
08201957653
|
OM BILDING AND FURNITURE INDUSTRY
|
08201957653
|
|
|
|
|
Material
|
|
559
|
08202102675
|
Rajasthan Electronics and Instrument Limited
|
08202102675_181963
|
Punjab National Bank
|
PUNB0022100
|
|
|
Material
|
|
560
|
08211764770
|
SHREE ENTERPRISES
|
08211764770_180186
|
Oriental Bank of Commerce
|
ORBC0100997
|
|
|
Material
|
|
561
|
08211851143
|
MANOJ ELECTRICALS
|
08211851143
|
|
|
|
|
Material
|
|
562
|
08211857502
|
J. K ENTERPRISES
|
08211857502
|
Bank of Maharastra
|
MAHB0001479
|
|
|
Material
|
|
563
|
08211857556
|
M/S S.M.K STONES
|
08211857556
|
|
|
|
|
Material
|
|
564
|
08211858472
|
JAMAWAY MARKETING PVT. LTD.
|
08211858472_180178
|
State Bank of India
|
SBIN0031534
|
|
|
Material
|
|
565
|
08211901152
|
मै.हरीशंकर ठेकेदार दिवराला
|
08211901152
|
|
|
|
|
Material
|
|
566
|
08211901928
|
GUPTA PAINTS SRIMADHOPUR
|
08211901928
|
|
|
|
|
Material
|
|
567
|
08215512/93
|
Raghunath ray Ramgopal
|
08215512/93
|
|
|
|
|
Material
|
|
568
|
08221507228
|
M/S PILANIA TRADERS
|
08221507228
|
Union Bank of India
|
|
|
|
Material
|
|
569
|
08221800024
|
gopal lime industries
|
08221800024
|
|
|
|
|
Material
|
|
570
|
08221850173
|
पवन स्टील्स एण्ड इलेक्ट्रोनिक्स
|
08221850173
|
|
|
|
|
Material
|
|
571
|
08221851143
|
Manoj Electricals
|
08221851143
|
|
|
|
|
Material
|
|
572
|
08221852404
|
GEETA AGENCYS
|
08221852404_180365
|
State Bank of India
|
SBIN0031123
|
|
|
Material
|
|
573
|
08221857351
|
M/s. Choudhary Construction CO..
|
08221857351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
574
|
08221857503
|
MS. MAHESH TRADING COMPANY
|
08221857503
|
|
|
|
|
Material
|
|
575
|
08221857739
|
Kumawat Building Material Supp,
|
08221857739
|
|
|
|
|
Material
|
|
576
|
08221858612
|
S.K Enterprises
|
08221858612_187689
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
577
|
08221860843
|
HARENDRA CONSTRUCTION COMPANY
|
08221860843_211994
|
State Bank of India
|
SBIN0031741
|
|
|
Material
|
|
578
|
08221900225
|
Ramkaran Rakesh Kumar Khetan
|
08221900225
|
|
|
|
|
Material
|
|
579
|
08221900322
|
मैंसर्स तेजपाल मरारी लाल सोनी श्रीमाधोपुर
|
08221900322
|
|
|
|
|
Material
|
|
580
|
08221901971
|
OM SHIV CONSTRUCTION COMPANY
|
08221901971
|
Syndicate Bank
|
SYNB0008341
|
|
|
Material
|
|
581
|
08221902165
|
Shri Ganesh constraction Company, Divrala
|
08221902165
|
|
|
|
|
Material
|
|
582
|
08221902553
|
बधाला कन्सटक्शन कम्पनी गोविन्दपुरा खण्डेला
|
08221902553_187958
|
AXIS BANK
|
UTIB0001466
|
|
|
Material
|
|
583
|
08221902844
|
JAI BALAJI BLOCK AND BRICKS UDHYOG
|
08221902844_209684
|
UCO Bank
|
UCBA0002561
|
Exempted and Approved
|
|
Material
|
|
584
|
08231801716
|
M/S HARDWAR CONST. COMPANY, KHADRA
|
08231801716
|
|
|
|
|
Material
|
|
585
|
08231855454
|
Mahender Stone Suppliyers
|
08231855454
|
|
|
|
|
Material
|
|
586
|
08231855745
|
S.S. Glass Trading Company Sikar
|
08231855745
|
|
|
|
|
Material
|
|
587
|
08231857351
|
M/S CHOUDHARY CONSTRUCTION COMPANY
|
08231857351
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
588
|
08231862244
|
CEMENT TRADING COMPANY
|
08231862244_210176
|
State Bank of India
|
SBIN0032347
|
|
|
Material
|
|
589
|
08241551502
|
M/S Manmohan Stone Crushing Industries
|
08241551502
|
|
|
|
|
Material
|
|
590
|
08241800401
|
Goyal brothers
|
08241800401
|
|
|
|
|
Material
|
|
591
|
08241802147
|
m/s mansa construction compny
|
08241802147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
592
|
08241854139
|
Rainbow Book Depot Court Road Sikar
|
08241854139
|
|
|
|
|
Material
|
|
593
|
08241854430
|
Vishal Traders
|
08241854430
|
|
|
|
|
Material
|
|
594
|
08241857534
|
Raj Construction & Suppliers
|
08241857534
|
AXIS BANK
|
UTIB0000763
|
|
|
Material
|
|
595
|
08241857631
|
M/s K.C. SUPPLIERS
|
08241857631
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
|
Material
|
|
596
|
08241901960
|
SUBHAM SRORE
|
08241901960
|
|
|
|
|
Material
|
|
597
|
08241902057
|
गोपी ट्रेडर्स नीमकाथाना रोड अजीतगढ सीकर
|
08241902057
|
|
|
|
|
Material
|
|
598
|
08244103234
|
M/S Pinkcity stone krusher
|
08244103234
|
|
|
|
|
Material
|
|
599
|
08251801026
|
सपना इन्डस्टरीज
|
08251801026
|
|
|
|
|
Material
|
|
600
|
08251802675
|
Dhrarmendra Construction Company
|
08251802675_189451
|
AXIS BANK
|
UTIB0001186
|
|
|
Material
|
|
601
|
08251851143
|
Manoj Electricals
|
08251851143
|
|
|
|
|
Material
|
|
602
|
08251853352
|
MANGAL ELECTRICALS
|
08251853352
|
|
|
|
|
Material
|
|
603
|
08251854764
|
अग्रवाल हार्डवेयर एण्ड इलेक्टीकल्स स्टोर
|
08251854764
|
|
|
|
|
Material
|
|
604
|
08251855443
|
M/s Dhaka Construction Company Bajor
|
08251855443
|
|
|
|
|
Material
|
|
605
|
08251856413
|
Shree Shyam Ciment Agency
|
08251856413
|
|
|
|
|
Material
|
|
606
|
08251856898
|
M/S Hari Singh Dhaka Contractor
|
08251856898
|
|
|
|
|
Material
|
|
607
|
08251857480
|
M/S Umesh and Company
|
08251857480
|
|
|
|
|
Material
|
|
608
|
08251857577
|
M/S BALAJI CONSTRUCTION COMPANY
|
08251857577
|
|
|
|
|
Material
|
|
609
|
08256815013
|
Shrish Construction Co. Neem ka thana
|
08256815013_178581
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
610
|
08261503376
|
Kejriwal hardware & Electrials
|
08261503376
|
|
|
|
|
Material
|
|
611
|
08261800778
|
mangal iron store
|
08261800778
|
|
|
|
|
Material
|
|
612
|
08261801457
|
BHAGWTI CONSTRUCTION COMPNY
|
08261801457
|
|
|
|
|
Material
|
|
613
|
08261853351
|
Mangal Electricals
|
08261853351
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
614
|
08261853352
|
MANGFAL ELETRICALS
|
08261853352
|
|
|
|
|
Material
|
|
615
|
08261855486
|
M/s Omprakash Thalore Rasidpura Sikar
|
08261855486
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
616
|
08261856802
|
Salasher Maebles
|
08261856802
|
|
|
|
|
Material
|
|
617
|
08261857038
|
M/S Ganga Ram Mewa Ram Jat
|
08261857038
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
618
|
08261901755
|
सपना एन्टरप्राईजेज लाम्पुवा श्रीमाधोपुर
|
08261901755_200357
|
AXIS BANK
|
UTIB0001430
|
|
|
Material
|
|
619
|
08265870100
|
MS Sumer Singh Payal
|
08265870100_178559
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
620
|
08271851843
|
GAJADHAR BUILD MART
|
08271851843
|
|
|
|
|
Material
|
|
621
|
08271858730
|
MS Y K CONSTRUCTION CO
|
08271858730_199459
|
Indian Overseas Bank
|
IOBA0001404
|
|
|
Material
|
|
622
|
08271859797
|
M/s. Aalaria Construction Company
|
08271859797_204958
|
Punjab National Bank
|
PUNB0203400
|
|
|
Material
|
|
623
|
08271901216
|
शिव स्टील भैंरूजी मोड रींगस
|
08271901216
|
|
|
|
|
Material
|
|
624
|
08271903156
|
MS SRRI BALAJI CONSTRUCTION COMPANY
|
08271903156_199973
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
625
|
08273961011
|
M/S rakesh Kumar Grahwal
|
08273961011
|
|
|
|
|
Material
|
|
626
|
08275901507
|
तिरूपति एन्टरप्राईजेज रींगस
|
08275901507
|
|
|
|
|
Material
|
|
627
|
08281800282
|
Ramotar Kumawat kdl
|
08281800282
|
|
|
|
|
Material
|
|
628
|
08281802319
|
BHARDWAJ CONSTRUCTION COMPANY
|
08281802319
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
629
|
08281850625
|
Banwarilal Omprakash
|
08281850625
|
|
|
|
|
Material
|
|
630
|
08281854990
|
Kiroriwal Cement Agency
|
08281854990
|
|
|
|
|
Material
|
|
631
|
08281855184
|
चौधरी ब्रादर्स
|
08281855184
|
|
|
|
|
Material
|
|
632
|
08281857415
|
मुकेश स्टोन सप्लायर्स
|
08281857415
|
|
|
|
|
Material
|
|
633
|
08281902035
|
Mahadev borewell ajitgarh
|
08281902035
|
Punjab National Bank
|
PUNB0052700
|
|
|
Material
|
|
634
|
08281902617
|
M/S Shiv Shakti Interlok Tiles Udyog Srimadhopur
|
08281902617_192116
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
635
|
08284161650
|
SHAURYA AND COMPANY
|
08284161650_212244
|
State Bank of India
|
SBIN0032095
|
|
|
Material
|
|
636
|
08291800713
|
कुरेशी आयरन स्टोर
|
08291800713
|
|
|
|
|
Material
|
|
637
|
08291802944
|
M/S APAR CONSTRUCTION CO.
|
08291802944_199735
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
638
|
08291856391
|
SHRI SHYAM GLASS ART
|
08291856391
|
Union Bank of India
|
|
|
|
Material
|
|
639
|
08291900138
|
Narsing das Gajanand Kasera shrimadhopur
|
08291900138
|
|
|
|
|
Material
|
|
640
|
08291900526
|
राम दयाल मोहन लाल कुमावत रींगस
|
08291900526
|
|
|
|
|
Material
|
|
641
|
08291901981
|
PAWAN ENTERPRISES
|
08291901981
|
Union Bank of India
|
|
|
|
Material
|
|
642
|
08291902175
|
M/S G.S. Construction company shrimadhopur
|
08291902175
|
|
|
|
|
Material
|
|
643
|
08291902563
|
Shri Balaji Trading company
|
08291902563_180343
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
644
|
08293900527
|
Kumawat Stone cutter udoge, Ringues
|
08293900527
|
|
|
|
|
Material
|
|
645
|
08294152769
|
MUSKAN SERVICES RINGUS
|
08294152769
|
|
|
|
|
Material
|
|
646
|
08301801338
|
KHRBAAS BEEJ BHANDAAR
|
08301801338_186539
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
647
|
08301842263
|
BODIWAL& COMPANY
|
08301842263
|
|
|
|
|
Material
|
|
648
|
08301850226
|
Vinod electricals
|
08301850226
|
|
|
|
|
Material
|
|
649
|
08301852263
|
भोडीवाल एण्ड कम्पनी सीकर
|
08301852263
|
|
|
|
|
Material
|
|
650
|
08310403805
|
M/S SHRI BALAJI CONSTRUCTION
|
08310403805_199878
|
Central Bank Of India
|
CBIN0280439
|
|
|
Material
|
|
651
|
08311801866
|
m/s choudhary trading company bhadwari kanwat
|
08311801866
|
|
|
|
|
Material
|
|
652
|
08311854346
|
Umpathi Hardware @IRON stoes
|
08311854346
|
|
|
|
|
Material
|
|
653
|
08311854546
|
BIRDHARAM DUNGARAM JAT
|
08311854546
|
|
|
|
|
Material
|
|
654
|
08311855119
|
Chaudhary Trading Company
|
08311855119
|
|
|
|
|
Material
|
|
655
|
08311855604
|
JALAN PAINTS & SANITARY WARES
|
08311855604
|
|
|
|
|
Material
|
|
656
|
08311857641
|
M/s Raj Shree Co. Shyampura Sikar
|
08311857641
|
GSS Bank
|
|
|
|
Material
|
|
657
|
08311860939
|
M/S BABA RAMDEV CUNSTRUCTION COMPANY SIGDOLA
|
08311860939_198887
|
State Bank of India
|
SBIN0032348
|
|
|
Material
|
|
658
|
08311901485
|
SHARMA CONSTRUCTION CO. SHRIMADHOPUR SIKAR
|
08311901485
|
|
|
|
|
Material
|
|
659
|
08319012482
|
मैसर्स राजेन्द्र सिंह बुडी, जैतुसर
|
08319012482
|
|
|
|
|
Material
|
|
660
|
08321354246
|
Madhan lal Sujanpura
|
08321354246
|
|
|
|
|
Material
|
|
661
|
08321800939
|
KRISHNA ELECTRONIC KANWAT SIKAR
|
08321800939
|
|
|
|
|
Material
|
|
662
|
08321803461
|
M/S ROSHAN LAL CONTRACTOR
|
08321803461_212993
|
Bank of India
|
BKID0007468
|
Exempted and Approved
|
|
Material
|
|
663
|
08321854246
|
UMAPATI HARDWARE &IRON STORES
|
08321854246
|
|
|
|
|
Material
|
|
664
|
08321856908
|
M/S Papu bajor contractot
|
08321856908
|
|
|
|
|
Material
|
|
665
|
08324050714
|
MUER ENTERPRISES
|
08324050714
|
|
|
|
|
Material
|
|
666
|
08331504065
|
हरिओम स्टोन कम्पनी
|
08331504065
|
|
|
|
|
Material
|
|
667
|
08331504066
|
HARIOAM STONE COMPANY
|
08331504066
|
|
|
|
|
Material
|
|
668
|
08331802728
|
Shree Shyam Interlok
|
08331802728_211747
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
669
|
08331854235
|
Rajdhani Tradors
|
08331854235
|
District Central Cooperative Bank
|
|
|
|
Material
|
|
670
|
08331855606
|
Vikas Associat
|
08331855606
|
|
|
|
|
Material
|
|
671
|
08331856660
|
AMIT BILDERS
|
08331856660_178898
|
Union Bank of India
|
UBIN0555321
|
|
|
Material
|
|
672
|
08331857630
|
M/S MAHENDRA TRADING COMPANY
|
08331857630
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
|
Material
|
|
673
|
08331900989
|
लक्ष्मी ट्रेडर्स अजीतगढ
|
08331900989
|
|
|
|
|
Material
|
|
674
|
08331901280
|
मैं कुष्णा सीमेन्ट एजेन्सी भैरूजी मोड रींगस
|
08331901280
|
|
|
|
|
Material
|
|
675
|
08331901668
|
बालाजी स्टोन सप्लायर्स अजीतगढ
|
08331901668
|
|
|
|
|
Material
|
|
676
|
08331902347
|
M/S RADHIKA TRADERS
|
08331902347
|
|
|
|
|
Material
|
|
677
|
08332194123
|
Manoj Construction Company
|
08332194123_206010
|
Punjab National Bank
|
PUNB0302000
|
|
|
Material
|
|
678
|
08334050219
|
JANU SALES CORPORATION
|
08334050219_193431
|
Kotak Mahindra Bank Ltd.
|
KKBK0000271
|
|
|
Material
|
|
679
|
08341801510
|
Bhagya Laxmi Construction Company (BLCC) Khandela
|
08341801510_182042
|
State Bank of India
|
SBIN0032077
|
|
|
Material
|
|
680
|
08341802965
|
Bhadurmal
|
08341802965_200224
|
AXIS BANK
|
UTIB0001581
|
|
|
Material
|
|
681
|
08341850730
|
Nathu Lal Ramswaroop
|
08341850730
|
|
|
|
|
Material
|
|
682
|
08341850883
|
Sushil & Company
|
08341850883
|
|
|
|
|
Material
|
|
683
|
08341857382
|
M/S CHOUDHARY TRADING CO.
|
08341857382_181693
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
684
|
08341857770
|
S.K Timbers
|
08341857770
|
|
|
|
|
Material
|
|
685
|
08341858449
|
M/S Ram Cons. Company
|
08341858449
|
Allahabad Bank
|
ALLA0212377
|
|
|
Material
|
|
686
|
08341861068
|
Patel Construction And Suppliers
|
08341861068_209675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
687
|
08341901323
|
श्री श्याम एजेन्सी अमरसर रोड अजीगढ
|
08341901323
|
|
|
|
|
Material
|
|
688
|
08341901905
|
Megha Sales, Ringues
|
08341901905
|
|
|
|
|
Material
|
|
689
|
08342191741
|
Laxmi Enterprises
|
08342191741_212960
|
Oriental Bank of Commerce
|
ORBC0100825
|
|
|
Material
|
|
690
|
08344155991
|
M/S Megha Agency
|
08344155991
|
|
|
|
|
Material
|
|
691
|
08345698258
|
M/S MATURAM CONS COMPANY
|
08345698258
|
|
|
|
|
Material
|
|
692
|
08351658478
|
DIAMOND INDUSTRIES
|
08351658478
|
|
|
|
|
Material
|
|
693
|
08351802038
|
M/S NITESH & BROTHARS BAPU BASTI JUGALURA, KANWT
|
08351802038
|
|
|
|
|
Material
|
|
694
|
08351855291
|
Ganesh Electricals
|
08351855291
|
|
|
|
|
Material
|
|
695
|
08351857231
|
M/S Kumawat Trading Company
|
08351857231
|
|
|
|
|
Material
|
|
696
|
08351857522
|
श्री विनायक स्टील फर्नीचर उधोग
|
08351857522
|
Punjab National Bank
|
PUNB0293700
|
|
|
Material
|
|
697
|
08351901560
|
Shivam Electrical Shrimadhopur
|
08351901560
|
|
|
|
|
Material
|
|
698
|
08351902045
|
Royal Marble House
|
08351902045
|
|
|
|
|
Material
|
|
699
|
08351903015
|
MS KANTA PRASAD CONTRACTOR NATHUSAR
|
08351903015_200406
|
State Bank of India
|
SBIN0032222
|
|
|
Material
|
|
700
|
08357901657
|
Gupta cement Thoi
|
08357901657
|
|
|
|
|
Material
|
|
701
|
08361853297
|
मै पिंक-सिटी स्टोन क्रेशर इण्डटीज
|
08361853297
|
|
|
|
|
Material
|
|
702
|
08361853491
|
Tulsiram
|
08361853491
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
703
|
08361853588
|
श्री नोरंगलाल बी क्लास PWD ठेकेदार फतेहपुर
|
08361853588
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
704
|
08361858147
|
M/S KALYAN MAL CONTRACTOR
|
08361858147
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
705
|
08361860863
|
M/S CHOUDHARY CONS COMPANY,NARAYAN KA BASS
|
08361860863_198687
|
Dena Bank
|
BKDN0711572
|
Exempted and Approved
|
|
Material
|
|
706
|
08361903543
|
MS KISHAN CONSTRCTION SRIMADHOPUR
|
08361903543_211076
|
IDBI Bank
|
IBKL0001519
|
|
|
Material
|
|
707
|
08370400086
|
GAMBHIRMAL BANSIDHAR AGARWAL
|
08370400086
|
|
|
|
|
Material
|
|
708
|
08371802221
|
बजरंगबली मारबल एण्ड कोटा स्टोन
|
08371802221
|
|
|
|
|
Material
|
|
709
|
08371802706
|
SAINI CONSTRUCTION CO. DARIBA
|
08371802706_189126
|
Bank of India
|
BKID0007468
|
|
|
Material
|
|
710
|
08371850818
|
अग्रवाल मशीनरी स्टोर
|
08371850818
|
|
|
|
|
Material
|
|
711
|
08371853437
|
Goyal Iron Store
|
08371853437
|
|
|
|
|
Material
|
|
712
|
08371857220
|
Kumawat Cement Agency
|
08371857220
|
|
|
|
|
Material
|
|
713
|
08371857414
|
SANGAM INDSTRIES PALSANA
|
08371857414
|
|
|
|
|
Material
|
|
714
|
08371903004
|
Poonam Sales Bhairooji Mod Reengus
|
08371903004_198331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
715
|
08381800033
|
M/S Gupta Lime Industrises
|
08381800033
|
Punjab National Bank
|
PUNB0074800
|
|
|
Material
|
|
716
|
08381801488
|
dinesh agarwal
|
08381801488_181417
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
717
|
08381802070
|
M/S SHRI BALAJI CONST. COMPANY DAYARA, KDL
|
08381802070
|
|
|
|
|
Material
|
|
718
|
08387654787
|
Baruram Sujaram
|
08387654787
|
|
|
|
|
Material
|
|
719
|
08391653024
|
sumit glass pvt ltd
|
08391653024
|
|
|
|
|
Material
|
|
720
|
08391800658
|
Gopal sales corporation
|
08391800658
|
HDFC Bank
|
HDFC0002600
|
|
|
Material
|
|
721
|
08391801337
|
SANDEEP ELECTRONIC STORE
|
08391801337
|
HDFC Bank
|
HDFC0002600
|
|
|
Material
|
|
722
|
08391801434
|
Dinesh iron store
|
08391801434
|
|
|
|
|
Material
|
|
723
|
08391802889
|
Shahrukh Cocstruction Com.
|
08391802889_199734
|
State Bank of India
|
SBIN0031999
|
|
|
Material
|
|
724
|
08391850128
|
Shree Jagdamba Saw Mills
|
08391850128
|
|
|
|
|
Material
|
|
725
|
08391854978
|
BHARAT BOOK DEPOT
|
08391854978_181335
|
Bank of Baroda
|
BARB0FATSIK
|
|
|
Material
|
|
726
|
08391855172
|
Sasma Steel and Reparing Center
|
08391855172
|
|
|
|
|
Material
|
|
727
|
08391855173
|
SASMA STEEL AND REPARING CENTER
|
08391855173
|
|
|
|
|
Material
|
|
728
|
08391855174
|
Jagdamba Furniture Works Shope
|
08391855174
|
|
|
|
|
Material
|
|
729
|
08391857209
|
ENGINEERS & ENGINEERING SOLUTION
|
08391857209
|
|
|
|
|
Material
|
|
730
|
08391900180
|
Ganga Cement udyog company, Shrimadhopur
|
08391900180
|
|
|
|
|
Material
|
|
731
|
08391901053
|
गौरी लाल राम गोपाल श्रीमाधोपुर
|
08391901053
|
|
|
|
|
Material
|
|
732
|
08392109991
|
Sagar Metals
|
08392109991
|
|
|
|
|
Material
|
|
733
|
08401855118
|
Shiv Hardware
|
08401855118
|
Union Bank of India
|
|
|
|
Material
|
|
734
|
08401901969
|
M/S OM Construction company ringus
|
08401901969
|
|
|
|
|
Material
|
|
735
|
08401903036
|
SHRI BUDHANIYA CONSTRUCTION COMPANY
|
08401903036_211576
|
ICICI BANK
|
ICIC0002834
|
|
|
Material
|
|
736
|
08411428697
|
jai bajrang bli construction company
|
08411428697_211956
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
737
|
08411800938
|
M/s Arjunlal Cont. Srimadhopur Sikar
|
08411800938
|
|
|
|
|
Material
|
|
738
|
08411853318
|
Bharat Trade Company
|
08411853318
|
|
|
|
|
Material
|
|
739
|
08411854579
|
बाबा रामदेव सीमेंट ग्लास पलाईवुउ हाउस फतेहपुर
|
08411854579
|
|
|
|
|
Material
|
|
740
|
08411855840
|
तगाला सीमेंट एजेंसी लक्ष्मणगढ
|
08411855840
|
Oriental Bank of Commerce
|
ORBC0101193
|
|
|
Material
|
|
741
|
08411857004
|
shree Govind Commercial and General Store
|
08411857004
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
742
|
08411860981
|
BIJARNIA CONSTRUCTION COMPANY
|
08411860981_200286
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
743
|
08411900751
|
GANGA CEMENT AGENCES SHRIMADHOPUR
|
08411900751
|
|
|
|
|
Material
|
|
744
|
08411902206
|
अग्रवाल प्लाईवुड एण्ड हार्डवेयर स्टोर रींगस
|
08411902206
|
|
|
|
|
Material
|
|
745
|
08412193691
|
M/S Shyam Electrial Works & Suppliers
|
08412193691_199005
|
State Bank of India
|
SBIN0031670
|
|
|
Material
|
|
746
|
08421853264
|
Balaji Enterprises
|
08421853264_178986
|
State Bank of India
|
SBIN0003874
|
|
|
Material
|
|
747
|
08421855010
|
Gomaram Poornmal
|
08421855010
|
|
|
|
|
Material
|
|
748
|
08421857629
|
N.R.P Construction Company
|
08421857629
|
|
|
|
|
Material
|
|
749
|
08421901764
|
दीपक इलेक्ट्रोनिक्स खाटू मोड रींगस
|
08421901764
|
|
|
|
|
Material
|
|
750
|
08421902152
|
तंवर कन्स्टे्क्शन कम्पनी मूण्डरू
|
08421902152
|
|
|
|
|
Material
|
|
751
|
08422102457
|
Policon international limated ltd
|
08422102457
|
|
|
|
|
Material
|
|
752
|
08425639856
|
KAILASH/KISHAN
|
08425639856
|
|
|
|
|
Material
|
|
753
|
08425658963
|
bajrang singh
|
08425658963
|
|
|
|
|
Material
|
|
754
|
08431452822
|
M/S CHOUDHARY CONSTRUCTION COMPANY
|
08431452822
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
755
|
08431858448
|
M/S Choushary Construction Company Pratapura
|
08431858448
|
AXIS BANK
|
UTIB0001267
|
|
|
Material
|
|
756
|
08431901322
|
Aditya Agencies Hathideh
|
08431901322
|
|
|
|
|
Material
|
|
757
|
08431901419
|
श्री राम पेन्टस एण्ड सैनेटरी स्टोर
|
08431901419
|
|
|
|
|
Material
|
|
758
|
08431901904
|
dhabas machinary store
|
08431901904
|
|
|
|
|
Material
|
|
759
|
08431902098
|
महरिया एण्ड कम्पनी सीमारला जागीर
|
08431902098
|
|
|
|
|
Material
|
|
760
|
08431902195
|
श्री विष्णु मार्बल सेन्टर, रींगस
|
08431902195
|
|
|
|
|
Material
|
|
761
|
08432569852
|
GOYAL ELECTRICALS
|
08432569852
|
|
|
|
|
Material
|
|
762
|
08441403561
|
KULDEEP SINGH CONTRECTOR
|
08441403561_192687
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
763
|
08441800388
|
मै गणेश स्टोन सप्लायर्स
|
08441800388
|
|
|
|
|
Material
|
|
764
|
08441802037
|
M/S LAXMINARAYAN CONTRECTOR
|
08441802037
|
|
|
|
|
Material
|
|
765
|
08441802134
|
mahria construction compny chala
|
08441802134
|
|
|
|
|
Material
|
|
766
|
08441853447
|
Saran Stone Suppliyers
|
08441853447
|
Bank of Baroda
|
BARB0LACHHM
|
|
|
Material
|
|
767
|
08441900395
|
GOYAL PIPE INDUSTRIES SHRIMADHOPUR
|
08441900395
|
|
|
|
|
Material
|
|
768
|
08441902141
|
Bhadala Construction
|
08441902141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
769
|
08441903111
|
Krishna Construction Company
|
08441903111_195744
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
770
|
08450332515
|
anand photo studio
|
08450332515
|
|
|
|
|
Material
|
|
771
|
08450333815
|
Monika and company
|
08450333815
|
|
|
|
|
Material
|
|
772
|
08451801304
|
Kumawat trading company
|
08451801304
|
|
|
|
|
Material
|
|
773
|
08451801983
|
बंजरंग स्टोन खडेला मोड
|
08451801983
|
|
|
|
|
Material
|
|
774
|
08451802662
|
Suman Corporation
|
08451802662_199220
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
775
|
08451851065
|
National Hardware
|
08451851065
|
|
|
|
|
Material
|
|
776
|
08451854460
|
M/S Mohan Lal Contractor Bajor
|
08451854460
|
Punjab National Bank
|
PUNB0108100
|
|
|
Material
|
|
777
|
08451854848
|
MS BALBEER SINGH CONS. COMPANY
|
08451854848_199918
|
Oriental Bank of Commerce
|
ORBC0100683
|
Exempted and Approved
|
|
Material
|
|
778
|
08451855818
|
Tirupati Ceramics Fatehpur
|
08451855818
|
Bank of Baroda
|
BARB0FATSIK
|
|
|
Material
|
|
779
|
08451857080
|
Tank constraction company, Lampuwa
|
08451857080
|
|
|
|
|
Material
|
|
780
|
08451860959
|
M/S SHEKHAWAT CONS.CO.KHATU SHYAMAJI
|
08451860959_193631
|
Punjab National Bank
|
PUNB0609400
|
|
|
Material
|
|
781
|
08451901214
|
Sanjay Associates RINGUS
|
08451901214_178821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
782
|
08451901602
|
Bharat Electricals shrimadhopur
|
08451901602
|
|
|
|
|
Material
|
|
783
|
08453616012
|
Chunnilal
|
08453616012_187970
|
State Bank of India
|
SBIN0031534
|
|
|
Material
|
|
784
|
08456248966
|
shree cement ltd
|
08456248966
|
|
|
|
|
Material
|
|
785
|
08456698125
|
sureshkumar/ramji lal
|
08456698125
|
|
|
|
|
Material
|
|
786
|
08456698126
|
sitaraam/nandraam
|
08456698126
|
|
|
|
|
Material
|
|
787
|
08456698127
|
raamjilal/ramprataap
|
08456698127
|
|
|
|
|
Material
|
|
788
|
08456698128
|
gokul/manguraam
|
08456698128
|
|
|
|
|
Material
|
|
789
|
08456987256
|
bablu art
|
08456987256
|
|
|
|
|
Material
|
|
790
|
08457896524
|
M/S naveen sales corporation
|
08457896524
|
|
|
|
|
Material
|
|
791
|
08458925987
|
Qureshi construction compny,raipurpatan
|
08458925987
|
|
|
|
|
Material
|
|
792
|
08459687458
|
harwas khaad beej bhandaar
|
08459687458
|
|
|
|
|
Material
|
|
793
|
08459868589
|
raj electric compny
|
08459868589
|
|
|
|
|
Material
|
|
794
|
08461660600
|
M/S Ramswaroop Choudhary
|
08461660600
|
|
|
|
|
Material
|
|
795
|
08461850526
|
Soni Hardware & PlyWood
|
08461850526
|
|
|
|
|
Material
|
|
796
|
08461851011
|
Mukesh Trading Company
|
08461851011
|
|
|
|
|
Material
|
|
797
|
08461851787
|
Prakash Agencies
|
08461851787
|
|
|
|
|
Material
|
|
798
|
08461852854
|
Akash trading Company
|
08461852854
|
|
|
|
|
Material
|
|
799
|
08461855473
|
Shri Nagar Mal Thekedar
|
08461855473
|
|
|
|
|
Material
|
|
800
|
08461856734
|
Rajoria Traders
|
08461856734
|
|
|
|
|
Material
|
|
801
|
08461856928
|
Shri Dadu Construction Company ,Danta
|
08461856928
|
|
|
|
|
Material
|
|
802
|
08461857413
|
आरिफ स्टोन सम्लायर्स
|
08461857413
|
|
|
|
|
Material
|
|
803
|
08461857510
|
Shree Balaji Traders
|
08461857510
|
|
|
|
|
Material
|
|
804
|
08461861002
|
M/S शिवशक्ति इंटरप्राइजेज
|
08461861002_206031
|
Punjab National Bank
|
PUNB0293700
|
|
|
Material
|
|
805
|
08471801099
|
M/S HIMANSHU SPORTS & STATIONARY
|
08471801099
|
|
|
|
|
Material
|
|
806
|
08471852606
|
M/s Ravindra Singh
|
08471852606
|
Canara Bank
|
CNRB0001853
|
|
|
Material
|
|
807
|
08471854837
|
Vishwakaram Building Material Supplier
|
08471854837
|
|
|
|
|
Material
|
|
808
|
08471857165
|
M/s Anjani Contruction Company
|
08471857165
|
|
|
|
|
Material
|
|
809
|
08471859687
|
J.V.D CONSTRUCTION COMPANY
|
08471859687_210427
|
Canara Bank
|
CNRB0003601
|
|
|
Material
|
|
810
|
08471901009
|
Mohan Singh Dewanda, Bhopatpura
|
08471901009
|
|
|
|
|
Material
|
|
811
|
08471902173
|
M/S Shayam cement agences, Nagal
|
08471902173
|
|
|
|
|
Material
|
|
812
|
08472154664
|
ramdevraram /jagdish prasaad kumawat,sahpura
|
08472154664
|
|
|
|
|
Material
|
|
813
|
08472159223
|
Saroj Electricals
|
08472159223
|
|
|
|
|
Material
|
|
814
|
08472191621
|
NEERAJCONSTRUCTION COMPANY
|
08472191621_178577
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
815
|
08472857165
|
ANJANI CONSTRUCTION CO.
|
08472857165
|
|
|
|
|
Material
|
|
816
|
08481801336
|
जैन सिमेन्ट सप्लायर खण्डेला
|
08481801336
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
817
|
08481802211
|
Hitkari enterprises
|
08481802211
|
|
|
|
|
Material
|
|
818
|
08481854492
|
Kishan Bharat Filling Station
|
08481854492
|
|
|
|
|
Material
|
|
819
|
08481855462
|
SALASAR GLASS & TRADING COMPANY
|
08481855462
|
|
|
|
|
Material
|
|
820
|
08491855020
|
Vishwakarma stone supplier
|
08491855020
|
Punjab National Bank
|
PUNB0302400
|
|
|
Material
|
|
821
|
08491856960
|
DEEPAK TRADING COMPANY
|
08491856960_189238
|
Punjab National Bank
|
PUNB0084700
|
|
|
Material
|
|
822
|
08491857251
|
M/S Hariom Construction Company ,Bharija
|
08491857251
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
823
|
08491858803
|
MATOLIA TRADERS
|
08491858803_208537
|
State Bank of India
|
SBIN0032326
|
|
|
Material
|
|
824
|
08491860937
|
JAY JAMWAY CONATRUCTION COMPANY
|
08491860937_198569
|
VIJAYA BANK
|
VIJB0007044
|
|
|
Material
|
|
825
|
08491900998
|
Joshi Cement Agency, Ajitgarh
|
08491900998
|
|
|
|
|
Material
|
|
826
|
08491901386
|
Kumawat Cemant Agency
|
08491901386
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
827
|
08491901968
|
मै जयगुरूदेव एजेन्सीज थोई
|
08491901968
|
|
|
|
|
Material
|
|
828
|
08491902162
|
Ganesh constraction and suplayars, Ringues
|
08491902162
|
|
|
|
|
Material
|
|
829
|
08491902163
|
मैसर्स श्याम लाल सैनी, श्रीमाधोपुर
|
08491902163
|
|
|
|
|
Material
|
|
830
|
08491902165
|
Omparkesh s/o Maliram, Devrala
|
08491902165
|
|
|
|
|
Material
|
|
831
|
08491902410
|
SREE SAYAM KHAD BEEJ BHANDAR THIKRIYA
|
08491902410_200246
|
Punjab National Bank
|
PUNB0090600
|
|
|
Material
|
|
832
|
08492855020
|
VISHNU STONE SUPPLIERS
|
08492855020
|
|
|
|
|
Material
|
|
833
|
08493865020
|
VISHWAKARMA STONE SUPPLIER
|
08493865020
|
Punjab National Bank
|
PUNB0302400
|
|
|
Material
|
|
834
|
08500000001
|
REIL LTD
|
08500000001
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
835
|
08500000002
|
Shri Ganesh Contractor
|
08500000002
|
|
|
|
|
Material
|
|
836
|
08501800355
|
kanodia oil store
|
08501800355
|
|
|
|
|
Material
|
|
837
|
08501850795
|
श्री रूपा आयरन स्टोर सीकर
|
08501850795
|
|
|
|
|
Material
|
|
838
|
08501852153
|
SHAKTI SALES CORPORATION
|
08501852153
|
|
|
|
|
Material
|
|
839
|
08501853220
|
Gadhwal Photostat Book Depot
|
08501853220_191924
|
Bank of Maharastra
|
MAHB0001479
|
|
|
Material
|
|
840
|
08501856421
|
Maruti Plywood and Hardware Store
|
08501856421
|
|
|
|
|
Material
|
|
841
|
08501857421
|
Maruti pllyhood and Harware Store
|
08501857421
|
|
|
|
|
Material
|
|
842
|
08501858167
|
B.K. CONSTRUCTION LACHHMANGARH
|
08501858167_189753
|
Oriental Bank of Commerce
|
ORBC0101193
|
Exempted and Approved
|
|
Material
|
|
843
|
08501858264
|
Gora Cunstruction Company
|
08501858264
|
State Bank of India
|
SBIN0031688
|
|
|
Material
|
|
844
|
08510403792
|
M/S ROHIT CONSTRUCTION
|
08510403792_179708
|
State Bank of India
|
SBIN0031733
|
|
|
Material
|
|
845
|
08511852364
|
M/S NRP CONSTRUCTION COMPANY
|
08511852364
|
|
|
|
|
Material
|
|
846
|
08511856270
|
M/S N. L. Construction Company
|
08511856270
|
|
|
|
|
Material
|
|
847
|
08511857046
|
Dinesh glass & hardware Store
|
08511857046
|
|
|
|
|
Material
|
|
848
|
08511857434
|
M/S Rajendra Prasad Kulhari
|
08511857434
|
|
|
|
|
Material
|
|
849
|
08511860926
|
M/S KUMAWAT MATERIAL SUPPLIERS MANDA-MADNI
|
08511860926_192769
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
850
|
08511901375
|
राहुल इलेक्ट्रीक एण्ड हार्डवेयर स्टोर रींगस
|
08511901375
|
|
|
|
|
Material
|
|
851
|
08511903121
|
Sri Shyam Construction Com and Sup Choum
|
08511903121_210179
|
State Bank of India
|
SBIN0031292
|
|
|
Material
|
|
852
|
08512190144
|
VIKRAM PAINTS AND HARDWARE STORE
|
08512190144
|
|
|
|
|
Material
|
|
853
|
08521802187
|
OM PRAKASH KUMAWAT KDL
|
08521802187
|
|
|
|
|
Material
|
|
854
|
08521850493
|
Agro machinery cent er
|
08521850493
|
|
|
|
|
Material
|
|
855
|
08521854955
|
Kumawat Building Material
|
08521854955
|
|
|
|
|
Material
|
|
856
|
08521855828
|
M/S MRIGYA CONSTRUCTION COMPANY
|
08521855828
|
|
|
|
|
Material
|
|
857
|
08521857574
|
M/S PRADHAN CONSTRUCTION COMPANY
|
08521857574
|
|
|
|
|
Material
|
|
858
|
08521900545
|
Choudhary Bricks Industries
|
08521900545
|
|
|
|
|
Material
|
|
859
|
08522210363
|
Rajkumar vishandas jaipur
|
08522210363
|
|
|
|
|
Material
|
|
860
|
08530101044
|
Shree Cements Ltd
|
08530101044
|
|
|
|
|
Material
|
|
861
|
08530404266
|
Pooja Enterprises bavri nagour
|
08530404266
|
State Bank of India
|
SBIN0031297
|
|
|
Material
|
|
862
|
08531800387
|
RAJ SUPPLY AGENCY
|
08531800387
|
|
|
|
|
Material
|
|
863
|
08531801260
|
dayal steel furniture udhyog
|
08531801260
|
|
|
|
|
Material
|
|
864
|
08531801939
|
AGARWAL BOREWELL COMPANY NEEM KA THANA
|
08531801939_178533
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
865
|
08531850429
|
SAINI ELECTRICALS
|
08531850429
|
|
|
|
|
Material
|
|
866
|
08531850439
|
SAINI ELECTRICALS
|
08531850439
|
|
|
|
|
Material
|
|
867
|
08531850730
|
nathulal Ramsurup
|
08531850730
|
CORPORATION BANK
|
CORP0001293
|
|
|
Material
|
|
868
|
08531856841
|
JP Stone Suppliers
|
08531856841
|
|
|
|
|
Material
|
|
869
|
08532162294
|
Dhaka & Company
|
08532162294
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
870
|
08532850730
|
Nathu lal ramsurup
|
08532850730
|
|
|
|
|
Material
|
|
871
|
08541660458
|
Shree sham Steel Sundicate
|
08541660458
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
872
|
08541660469
|
SHREE SAIM STEEL SYNDICATE COMPANY
|
08541660469
|
|
|
|
|
Material
|
|
873
|
08541800430
|
ALIMUUDIN THEKEDAAR
|
08541800430
|
State Bank of India
|
SBIN0031125
|
|
|
Material
|
|
874
|
08541801882
|
M/S GANGA BORWELL kanwat
|
08541801882
|
|
|
|
|
Material
|
|
875
|
08541801983
|
Shree Gaga Borwell Sahpura Road, Kawant
|
08541801983
|
|
|
|
|
Material
|
|
876
|
08541802467
|
Shri Shyam Enterprises
|
08541802467_192755
|
State Bank of India
|
SBIN0032077
|
|
|
Material
|
|
877
|
08541853974
|
मै शेखावाटी चोधरी कन्स्टक्शन कम्पनी
|
08541853974
|
AXIS BANK
|
UTIB0001254
|
|
|
Material
|
|
878
|
08541857175
|
M/S Madan Lal Kumawat Contractor
|
08541857175
|
|
|
|
|
Material
|
|
879
|
08541857563
|
M/S Bajya suppliers
|
08541857563
|
Punjab National Bank
|
PUNB0677900
|
|
|
Material
|
|
880
|
08541860958
|
Krishna Construction Co Amanipura
|
08541860958_206423
|
State Bank of India
|
SBIN0031127
|
Exempted and Approved
|
|
Material
|
|
881
|
08551801055
|
shri stone compny
|
08551801055
|
|
|
|
|
Material
|
|
882
|
08551850318
|
RADHAKISHAN RAMNIRANJAN
|
08551850318
|
|
|
|
|
Material
|
|
883
|
08551850622
|
M/S PANWAR TUBE WELL COMPANY
|
08551850622_199341
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
884
|
08551854890
|
House Care Fatehpur shekhawati
|
08551854890
|
|
|
|
|
Material
|
|
885
|
08551855861
|
PURUSHOTAM SHARMA
|
08551855861_180197
|
State Bank of India
|
SBIN0031124
|
|
|
Material
|
|
886
|
08551900480
|
Shri Ram Electric and machainary store, Ringues
|
08551900480
|
|
|
|
|
Material
|
|
887
|
08551901935
|
M/S Bagwati constraction company, Divrala
|
08551901935
|
|
|
|
|
Material
|
|
888
|
08551902129
|
G.R. construction company Prithvipura
|
08551902129
|
|
|
|
|
Material
|
|
889
|
08561855612
|
शाहीन कन्स्ट्रक्शन कम्पनी
|
08561855612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
890
|
08561856194
|
Rajesh Electricals
|
08561856194
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
891
|
08561857746
|
Prakash Store
|
08561857746
|
|
|
|
|
Material
|
|
892
|
08561859880
|
M/S KRISHNA TRADING COMPANY
|
08561859880_187945
|
Union Bank of India
|
UBIN0555321
|
|
|
Material
|
|
893
|
08561861044
|
Shri Moolchand Saini Contractor
|
08561861044_198087
|
State Bank of India
|
SBIN0032348
|
|
|
Material
|
|
894
|
08561901395
|
Birbal bajiya s/o Jessa ram, Malakali
|
08561901395
|
|
|
|
|
Material
|
|
895
|
08561901396
|
D.N. Hardware Store, Ringues
|
08561901396
|
|
|
|
|
Material
|
|
896
|
08561903045
|
MS JAKHAR CONSTRUCTION COMPANY RATANPURA
|
08561903045_198346
|
AXIS BANK
|
UTIB0001186
|
|
|
Material
|
|
897
|
08562158155
|
Gautam Enterprises
|
08562158155
|
|
|
|
|
Material
|
|
898
|
08566200242
|
S B R CONSTRUCTIONS AND MATERIAL SUPPLIERS
|
08566200242_211649
|
Union Bank of India
|
UBIN0555321
|
|
|
Material
|
|
899
|
08571801141
|
GANPTI GLASS AND PLYWOOD
|
08571801141
|
|
|
|
|
Material
|
|
900
|
08571801335
|
KRISHNA ENTERPRISES
|
08571801335
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
901
|
08571853079
|
Agwrwal Steel
|
08571853079
|
|
|
|
|
Material
|
|
902
|
08571854782
|
JAKHAR AND COMPANY
|
08571854782
|
State Bank of India
|
SBIN0031741
|
|
|
Material
|
|
903
|
08571857983
|
m/s.choudhary stone supplier
|
08571857983
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
904
|
08571859535
|
THE BLUE SKY CONSTRUCTION COMPANY
|
08571859535_195947
|
HDFC Bank
|
HDFC0001125
|
|
|
Material
|
|
905
|
0857190/245
|
बजरंग ट्रेडस रींगस
|
0857190/245
|
|
|
|
|
Material
|
|
906
|
08571901245
|
Bajarang Traders Ringus
|
08571901245_189481
|
Punjab National Bank
|
PUNB0083400
|
|
|
Material
|
|
907
|
08571902215
|
सुनिल टाईल्स रींगस
|
08571902215
|
|
|
|
|
Material
|
|
908
|
08574161054
|
MS Shree Balaji Construction Company Macheda
|
08574161054_196146
|
HDFC Bank
|
HDFC0002600
|
|
|
Material
|
|
909
|
08577190245
|
Bajarang Tradres
|
08577190245_187920
|
AXIS BANK
|
UTIB0001430
|
|
|
Material
|
|
910
|
08581851915
|
Bagadia Book Depot Court Road Sikar
|
08581851915
|
|
|
|
|
Material
|
|
911
|
08581853564
|
KHANDELWAL TRADING COMPANY
|
08581853564
|
|
|
|
|
Material
|
|
912
|
08581857638
|
Rajdhani electricals
|
08581857638
|
|
|
|
|
Material
|
|
913
|
08581902161
|
गुरू क़पा कन्सट्रक्सन एण्ड सप्लायर्स रींगस
|
08581902161
|
|
|
|
|
Material
|
|
914
|
08591801324
|
Kumawat stone
|
08591801324
|
|
|
|
|
Material
|
|
915
|
08591802003
|
M/S DURGA ENTERPRISES,GANESHWER
|
08591802003
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
916
|
08591854480
|
Shree Budh Ram Thekedar
|
08591854480
|
AXIS BANK
|
UTIB0001267
|
|
|
Material
|
|
917
|
08591855838
|
Ganpati Traders Laxmangarh
|
08591855838
|
|
|
|
|
Material
|
|
918
|
08591860979
|
M/S JAKHAR CONSTRUCTION COMPANY
|
08591860979_200349
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
919
|
08591901622
|
M/s.S.B.S Enterprises
|
08591901622_192911
|
State Bank of India
|
SBIN0031126
|
|
|
Material
|
|
920
|
08591901913
|
Shree Radhesyam Enterprises shrimadhopur
|
08591901913
|
|
|
|
|
Material
|
|
921
|
08592150815
|
Ram Awtar Santosh kumar
|
08592150815
|
|
|
|
|
Material
|
|
922
|
08594154447
|
मालीराम सत्यनारायण कुमावत गोविन्दगढ
|
08594154447
|
|
|
|
|
Material
|
|
923
|
08601185006
|
M/S Laxmi Construction Company
|
08601185006
|
|
|
|
|
Material
|
|
924
|
08601501249
|
देवडा सेल्स मंडावा
|
08601501249
|
|
|
|
|
Material
|
|
925
|
08601800203
|
RAJASTHAN ELECTRIC COMPANY
|
08601800203
|
|
|
|
|
Material
|
|
926
|
08601800397
|
SHARMA ELECTRICA STORE, CHALA
|
08601800397
|
|
|
|
|
Material
|
|
927
|
08601801367
|
M/S VISHNU GENRAL STORE
|
08601801367
|
|
|
|
|
Material
|
|
928
|
08601802919
|
SHRI VINAYAK CONSTRUCTION COMPANY CHALA
|
08601802919_201517
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
929
|
08601857530
|
Shree Salasara Counstruction Company
|
08601857530
|
Allahabad Bank
|
ALLA0212377
|
|
|
Material
|
|
930
|
08601858015
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08601858015_180240
|
IDBI Bank
|
IBKL0000684
|
|
|
Material
|
|
931
|
08601902150
|
BALA JI TRADING CO. Badi Dhani thoi
|
08601902150
|
|
|
|
|
Material
|
|
932
|
08611850298
|
Ramprasad & Company
|
08611850298
|
|
|
|
|
Material
|
|
933
|
08611851365
|
GEHLOT MOTORS (P) LTD
|
08611851365
|
|
|
|
|
Material
|
|
934
|
08611857033
|
Santosh Construction Company
|
08611857033
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
935
|
08611857573
|
M/S KHUSHBOO ENTERPRISES
|
08611857573_210452
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
|
Material
|
|
936
|
08611900059
|
JAGDAMBA STEEL FURNITURE UDYOG
|
08611900059
|
|
|
|
|
Material
|
|
937
|
08611900156
|
Bhairoo Ram & Company ,Ringus
|
08611900156
|
|
|
|
|
Material
|
|
938
|
08611901805
|
पारीक ट़ेडिंग कम्पनी मूण्डरू
|
08611901805
|
|
|
|
|
Material
|
|
939
|
08621801162
|
M/s jakhar construction compny
|
08621801162
|
Punjab National Bank
|
PUNB0084200
|
|
|
Material
|
|
940
|
08621847325
|
Murdher Stone Crasher &Material Supplier
|
08621847325
|
|
|
|
|
Material
|
|
941
|
08621854706
|
KRISHNA AGENCIES DANSROLI
|
08621854706_197661
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
942
|
08621855870
|
R.K. Furniture Industries
|
08621855870
|
|
|
|
|
Material
|
|
943
|
08621856259
|
M00L SINGH MANGAL SINGH A CLASS CONTRACTOR
|
08621856259
|
|
|
|
|
Material
|
|
944
|
08621860526
|
DADHICH CONSTRUCTION
|
08621860526_198500
|
Canara Bank
|
CNRB0005575
|
|
|
Material
|
|
945
|
08621900005
|
MARUDHAR AGENCIES
|
08621900005_189564
|
State Bank of India
|
SBIN0011313
|
|
|
Material
|
|
946
|
08622102347
|
RAJASTHAN STATE SEEDS CORPORATION FLTD UADIPUR
|
08622102347
|
|
|
|
|
Material
|
|
947
|
08631800914
|
SHREE JEE TRADERS NEEN KA THANA
|
08631800914
|
|
|
|
|
Material
|
|
948
|
08631855234
|
मितानन्द ज्वालाप्रसाद फतेहपुर
|
08631855234
|
|
|
|
|
Material
|
|
949
|
08631855913
|
M/S Veer Teja Stone Compayny
|
08631855913
|
Union Bank of India
|
|
|
|
Material
|
|
950
|
08631855923
|
m/s vir taja stone company
|
08631855923
|
|
|
|
|
Material
|
|
951
|
08631857271
|
Shree Balaji Trading Company
|
08631857271
|
|
|
|
|
Material
|
|
952
|
08631857993
|
M/S UMMED CONSTRUCTION COMPANY
|
08631857993_190837
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
953
|
08631858241
|
Choudharay Material suppliars
|
08631858241_178993
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
954
|
08631902570
|
M/S SHRI KRISHNA & COMPANY
|
08631902570_180191
|
Punjab National Bank
|
PUNB0311400
|
|
|
Material
|
|
955
|
08636033355
|
Vinay Enterprises
|
08636033355_187969
|
State Bank of India
|
SBIN0031812
|
|
|
Material
|
|
956
|
08641505980
|
Shri Shiv Industries
|
08641505980
|
|
|
|
|
Material
|
|
957
|
08641552540
|
Laxmi Stone Craser
|
08641552540
|
|
|
|
|
Material
|
|
958
|
08641801927
|
Shree tirupti construction and suppliers co.
|
08641801927
|
AXIS BANK
|
UTIB0001581
|
|
|
Material
|
|
959
|
08641802509
|
SAINI SECTION WINDOW STOR PATAN
|
08641802509_181297
|
|
|
|
|
Material
|
|
960
|
08651666558
|
jai shree shyam construction compny
|
08651666558
|
|
|
|
|
Material
|
|
961
|
08651801970
|
BAJRANG
|
08651801970
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
962
|
08651802455
|
GURUJI TRADING COMPANY LADIKABAS
|
08651802455_200366
|
Punjab National Bank
|
PUNB0263700
|
Exempted and Approved
|
|
Material
|
|
963
|
08651855805
|
CHOUDHARY BILDING MATERIAL SUPPLIERS
|
08651855805
|
|
|
|
|
Material
|
|
964
|
08651856872
|
M/S BHUKHAL CON. COM.
|
08651856872
|
|
|
|
|
Material
|
|
965
|
08651903141
|
M/S Shri Krishna Construction Co.
|
08651903141_197991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
966
|
08654150049
|
MAHIMA ENTERPRISES JPR
|
08654150049
|
|
|
|
|
Material
|
|
967
|
08661800073
|
M/S NAD SALES CORPORATION
|
08661800073
|
|
|
|
|
Material
|
|
968
|
08661850610
|
VISHWAKARMA ELECTRICALS
|
08661850610
|
|
|
|
|
Material
|
|
969
|
08661901182
|
Shri Ram steel Pharnichar, Shrimadhopur
|
08661901182
|
|
|
|
|
Material
|
|
970
|
08661901825
|
मैसर्स मालीराम गोपीराम, भारणी
|
08661901825
|
|
|
|
|
Material
|
|
971
|
08661901826
|
श्रीराम स्टील फर्निचर श्रीमाघोपुर
|
08661901826
|
State Bank of India
|
SBIN0031126
|
|
|
Material
|
|
972
|
08661902117
|
Shri Guru Kripa Cons. & Sup. Thoi
|
08661902117
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
973
|
08661903087
|
MS CHOPRA CONSTRUCTION COMPANY MUNDRU
|
08661903087_210733
|
AXIS BANK
|
UTIB0001186
|
|
|
Material
|
|
974
|
08671750549
|
MANGAL ELECTRICALS
|
08671750549
|
|
|
|
|
Material
|
|
975
|
08671800213
|
BANSAL STORE KANWAT SIKAR
|
08671800213
|
|
|
|
|
Material
|
|
976
|
08671853369
|
Shree Pintoo Trading Company
|
08671853369
|
|
|
|
|
Material
|
|
977
|
08671854242
|
Danta Electricals
|
08671854242
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
978
|
08671860741
|
SHEKHAWAT CONSTRUCTION COMPANY
|
08671860741_210966
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
979
|
08671860935
|
ANU SUPPLIERS
|
08671860935_199312
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
|
Material
|
|
980
|
08671900123
|
खण्डेलवाल सेल्स एजेन्सी रींगस
|
08671900123
|
|
|
|
|
Material
|
|
981
|
08671900236
|
joshi trading company shrimadhopur
|
08671900236
|
|
|
|
|
Material
|
|
982
|
08671901287
|
Gopal Glass Compny, Ringus
|
08671901287
|
|
|
|
|
Material
|
|
983
|
08671902063
|
PAPPU PAINTER & FLEX PRINTERS
|
08671902063
|
|
|
|
|
Material
|
|
984
|
08672855406
|
M/S NATIONAL CONSTRUCTION COMPANY
|
08672855406
|
Union Bank of India
|
|
|
|
Material
|
|
985
|
08674855018
|
M/S Gograj Burdak
|
08674855018
|
|
|
|
|
Material
|
|
986
|
08681800450
|
M/s SURENDRA KUMAR & CO. KDL
|
08681800450
|
|
|
|
|
Material
|
|
987
|
08681802002
|
SRI GURU BRIKS UDOG BHADWARI
|
08681802002
|
|
|
|
|
Material
|
|
988
|
08681852115
|
Hansa Electricles & Gift center
|
08681852115
|
|
|
|
|
Material
|
|
989
|
08681853994
|
S.R. & COMPANY
|
08681853994_195791
|
Bank of India
|
BKID0006635
|
|
|
Material
|
|
990
|
08681856031
|
M/S Mahavir Construction Company
|
08681856031
|
|
|
|
|
Material
|
|
991
|
08681856516
|
Srinath ji tember and plyhood
|
08681856516
|
|
|
|
|
Material
|
|
992
|
08681858068
|
M/S KRISHNA CONSTRACTION COMPANY KHD
|
08681858068
|
|
|
|
|
Material
|
|
993
|
08681860299
|
VIJAY CONSTRUCTION COMPANY And SUPPLIERS
|
08681860299_198654
|
State Bank of India
|
SBIN0032148
|
|
|
Material
|
|
994
|
08681901233
|
Sharma Iron Store
|
08681901233
|
|
|
|
|
Material
|
|
995
|
08681902106
|
Shri Ganpati Bulding materials, Ringus
|
08681902106
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
996
|
08681902688
|
RAMESH NURSERY AND MERCHANTS SRIMADHOPUR
|
08681902688_210180
|
Punjab National Bank
|
PUNB0311400
|
|
|
Material
|
|
997
|
08682856516
|
SREE NATHJI TEMBERS &PLYWOOD
|
08682856516
|
|
|
|
|
Material
|
|
998
|
08690000000
|
Shri Ram Khad Beej Bhandar
|
08690000000
|
|
|
|
|
Material
|
|
999
|
08691802045
|
SHRI BALAJI TRADERS KISHORPURA
|
08691802045
|
Punjab National Bank
|
PUNB0302000
|
|
|
Material
|
|
1000
|
08691802142
|
shree nagaji construction , kanwat
|
08691802142
|
Punjab National Bank
|
PUNB0074800
|
Exempted and Approved
|
|
Material
|
|
1001
|
08691851224
|
Patani Trading Company
|
08691851224
|
|
|
|
|
Material
|
|
1002
|
08691857512
|
मै. बाबूलाल कान्टेक्टर
|
08691857512
|
|
|
|
|
Material
|
|
1003
|
08691902149
|
M/S J.B. Construction Co.Lampuwa
|
08691902149
|
|
|
|
|
Material
|
|
1004
|
08691902150
|
M/S J.B. construction company, Lampuwa
|
08691902150
|
|
|
|
|
Material
|
|
1005
|
08692152409
|
Naveen Agriculture Service Center
|
08692152409
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1006
|
08694151773
|
Sneha Sanitary & Hardware Store
|
08694151773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1007
|
08701662505
|
SHRI ENTERPRISES JPR
|
08701662505
|
|
|
|
|
Material
|
|
1008
|
08701850200
|
Tagala Stone Company
|
08701850200
|
|
|
|
|
Material
|
|
1009
|
08701851461
|
Shree Vishnu Electricals
|
08701851461
|
|
|
|
|
Material
|
|
1010
|
08701852528
|
Hamuman singh/Bagaram
|
08701852528
|
|
|
|
|
Material
|
|
1011
|
08701854662
|
विकास हार्डवेयर लक्ष्मणगढ
|
08701854662
|
|
|
|
|
Material
|
|
1012
|
08701854663
|
VIKASH HARDWARE
|
08701854663
|
|
|
|
|
Material
|
|
1013
|
08701901707
|
KRISHANA AGENCIES
|
08701901707
|
|
|
|
|
Material
|
|
1014
|
08711501043
|
kejariwal hardware & electrtcals
|
08711501043
|
|
|
|
|
Material
|
|
1015
|
08711800482
|
HIND ELECTRICALS
|
08711800482
|
|
|
|
|
Material
|
|
1016
|
08711850001
|
M/S. Balbir Singh Construction
|
08711850001
|
|
|
|
|
Material
|
|
1017
|
08711857227
|
Mama Bhanja Suppliyers
|
08711857227
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1018
|
08711857321
|
M/S LAXMI AND COMPANY
|
08711857321
|
Union Bank of India
|
|
|
|
Material
|
|
1019
|
08711857421
|
Laxmi and Company
|
08711857421
|
Union Bank of India
|
UBIN0555321
|
|
|
Material
|
|
1020
|
08711861204
|
V. R. Trading company
|
08711861204_199142
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
|
Material
|
|
1021
|
08711900004
|
Agrawal Oil Company
|
08711900004
|
|
|
|
|
Material
|
|
1022
|
08711901847
|
उं गणपती मार्बल उधोग श्रीमाधोपुर
|
08711901847
|
|
|
|
|
Material
|
|
1023
|
08711903108
|
Rolaniya Construction Compani, Seva Ki Dhani
|
08711903108_192894
|
District Central Cooperative Bank
|
RSCB0031003
|
|
|
Material
|
|
1024
|
08721454041
|
भारत सीमेंट सप्लायर्स चूरू
|
08721454041
|
|
|
|
|
Material
|
|
1025
|
08721756099
|
Wood master jaipur
|
08721756099
|
|
|
|
|
Material
|
|
1026
|
08721800816
|
Goril cement agency
|
08721800816
|
|
|
|
|
Material
|
|
1027
|
08721801010
|
ajanta electronics
|
08721801010
|
|
|
|
|
Material
|
|
1028
|
08721850092
|
सिहोटिया सेल्स सीकर
|
08721850092
|
|
|
|
|
Material
|
|
1029
|
08721853681
|
SURESH KUMAR HANUMAN SINGH
|
08721853681_189241
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1030
|
08721853684
|
M/S SURESH KUMAR SHREE HUNUMANSINGH BHAWANI PURA
|
08721853684
|
|
|
|
|
Material
|
|
1031
|
08721855136
|
Haji Hardware and Departmental Store ,Dantaramgarh
|
08721855136
|
|
|
|
|
Material
|
|
1032
|
08721857367
|
M/S Royal Trading Company
|
08721857367
|
|
|
|
|
Material
|
|
1033
|
08721857561
|
M/S Kharra Construction Company
|
08721857561
|
|
|
|
|
Material
|
|
1034
|
08721902181
|
S.K GLASS AGENCIES NEEM KA THANA ROAD AJEETGAH
|
08721902181
|
|
|
|
|
Material
|
|
1035
|
08724053059
|
Janu Steel Corporation
|
08724053059_178476
|
Kotak Mahindra Bank Ltd.
|
KKBK0000273
|
|
|
Material
|
|
1036
|
08730356723
|
Shyam Traders
|
08730356723
|
|
|
|
|
Material
|
|
1037
|
08731505300
|
Saran Sinetry And Tiles
|
08731505300
|
|
|
|
|
Material
|
|
1038
|
08731855276
|
मक्खन हार्डवेयर
|
08731855276
|
|
|
|
|
Material
|
|
1039
|
08731856731
|
Vinayak Construction Company
|
08731856731
|
|
|
|
|
Material
|
|
1040
|
08731861096
|
M/S BABA LAXMINATH CONSTRUTION COMPANY
|
08731861096_198467
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1041
|
08731901150
|
MS Mohansingh Thekedar
|
08731901150
|
|
|
|
|
Material
|
|
1042
|
08731901157
|
Ms Mohan Singh Contractor Jorawarnagar
|
08731901157_201469
|
State Bank of India
|
SBIN0031126
|
|
|
Material
|
|
1043
|
08731901739
|
रतनलाल फूलचन्द , रींगस
|
08731901739
|
|
|
|
|
Material
|
|
1044
|
08731902127
|
श्री श्याम स्टोन सप्लायर्स अजीतगढ
|
08731902127
|
Punjab National Bank
|
PUNB0052700
|
|
|
Material
|
|
1045
|
08732192254
|
AGRWAL ELECTRICALS
|
08732192254
|
|
|
|
|
Material
|
|
1046
|
08740359191
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08740359191_198655
|
ICICI BANK
|
ICIC0006717
|
|
|
Material
|
|
1047
|
08741801387
|
Akshay iron store
|
08741801387
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
1048
|
08741802939
|
M/S S.S. Construction & Trading Company
|
08741802939_198704
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1049
|
08741853282
|
BAGAWTI SALES
|
08741853282
|
|
|
|
|
Material
|
|
1050
|
08741855222
|
S.P. Ele.& Ele Palsana, sikar
|
08741855222
|
|
|
|
|
Material
|
|
1051
|
08741856871
|
M/s विरेन्द्रसिंह रहनावा
|
08741856871
|
Rajasthan Gramin Bank
|
PUNB0RGB002
|
|
|
Material
|
|
1052
|
08741857550
|
M/S Shyam Construction Company
|
08741857550
|
|
|
|
|
Material
|
|
1053
|
08741901588
|
KISHAN IRON TRADERS KDL ROAD Srimahopur
|
08741901588
|
|
|
|
|
Material
|
|
1054
|
08751505968
|
M/S JAI AMBE CONSTRUCTION COMPANY
|
08751505968_211434
|
Bank of Baroda
|
BARB0KHETRI
|
Exempted and Approved
|
|
Material
|
|
1055
|
08751801527
|
jyoti construction compny
|
08751801527
|
|
|
|
|
Material
|
|
1056
|
08751802012
|
Shyam borwell construction company
|
08751802012
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1057
|
08751850318
|
Radhakrishan Ramnirajan
|
08751850318
|
|
|
|
|
Material
|
|
1058
|
08751851191
|
Mahendra Kumar Rajendra Prasad Station RD Sikar
|
08751851191
|
|
|
|
|
Material
|
|
1059
|
08751853034
|
MANGALAM INDIAN OIL
|
08751853034_179107
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
1060
|
08751857593
|
M/S Ramchandra Contractor, Shyam Nagar Pachar
|
08751857593_189504
|
State Bank of India
|
SBIN0032095
|
|
|
Material
|
|
1061
|
08751859339
|
New Kissan Trading Company
|
08751859339_192920
|
Bank of Baroda
|
BARB0LACHHM
|
Exempted and Approved
|
|
Material
|
|
1062
|
08761855308
|
M/S SHRI DEEP TRADERS
|
08761855308
|
|
|
|
|
Material
|
|
1063
|
08761856763
|
M/S SHREE SHYAM CONSTRUCTION CO.
|
08761856763
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
1064
|
08761900607
|
राकेश एण्ड कम्पनी रींगस
|
08761900607
|
|
|
|
|
Material
|
|
1065
|
08771756224
|
Shree ram trading company
|
08771756224
|
|
|
|
|
Material
|
|
1066
|
08771801031
|
BITTU MARBULS
|
08771801031
|
|
|
|
|
Material
|
|
1067
|
08771853120
|
Sharma Contruction Co.
|
08771853120
|
|
|
|
|
Material
|
|
1068
|
08771854381
|
M/S Jhajhara Con. Company
|
08771854381
|
|
|
|
|
Material
|
|
1069
|
08771856223
|
Shree Trading Company
|
08771856223
|
|
|
|
|
Material
|
|
1070
|
08771856224
|
Shreeram Trading Company
|
08771856224
|
|
|
|
|
Material
|
|
1071
|
08771857000
|
M/s deepchandjat
|
08771857000
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1072
|
08771857582
|
Bhati Building Material
|
08771857582
|
Punjab National Bank
|
PUNB0076000
|
|
|
Material
|
|
1073
|
08771866224
|
Shree ram Trading company
|
08771866224
|
|
|
|
|
Material
|
|
1074
|
08771902202
|
गीता एजेन्सीज खण्डेला रोड श्रीमाधोपुर
|
08771902202
|
|
|
|
|
Material
|
|
1075
|
08775185119
|
MAHENDRA KUMAR RAJENDRA PRASAD
|
08775185119
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
1076
|
08781661103
|
ANAND CONSTRUCTION GROUP
|
08781661103
|
|
|
|
|
Material
|
|
1077
|
08781851708
|
Anupam Furniture House
|
08781851708
|
|
|
|
|
Material
|
|
1078
|
08781854715
|
Ganesh Narayan Chaturbuj
|
08781854715
|
|
|
|
|
Material
|
|
1079
|
08781855685
|
M/s Mankas Trading Company
|
08781855685
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
1080
|
08781855879
|
Shree Govind Contruction Company
|
08781855879
|
|
|
|
|
Material
|
|
1081
|
08781901469
|
M/S MAHARIYA CONS.COMPANY KASRDA KDL
|
08781901469
|
|
|
|
|
Material
|
|
1082
|
08781902245
|
M/s Prakash Engineering Workshop Mundru
|
08781902245
|
|
|
|
|
Material
|
|
1083
|
08791661340
|
जय श्री श्याम मार्बल्स, जयपुर
|
08791661340
|
|
|
|
|
Material
|
|
1084
|
08791754654
|
ARIHANT ELECTRICALS
|
08791754654
|
|
|
|
|
Material
|
|
1085
|
08791800341
|
bajrang electric store
|
08791800341
|
|
|
|
|
Material
|
|
1086
|
08791801214
|
M/S Mateshwary Construction Company
|
08791801214
|
State Bank of India
|
SBIN0031563
|
|
|
Material
|
|
1087
|
08791802281
|
M/S JAI HANUMAN CONSTRUCTION COMPANY
|
08791802281_185331
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1088
|
08791853012
|
TIRPPATI HARDWARES
|
08791853012
|
|
|
|
|
Material
|
|
1089
|
08791854564
|
Shree Balaji Trading Company NWL Road Sikar
|
08791854564
|
|
|
|
|
Material
|
|
1090
|
08791855922
|
Shiv Construction Company
|
08791855922
|
State Bank of India
|
SBIN0031741
|
|
|
Material
|
|
1091
|
08791856019
|
CHOUDHARY TIMBER TRADERS FATEHPUR
|
08791856019
|
|
|
|
|
Material
|
|
1092
|
08791858153
|
RIDHI SIDHI CONSTRUCTION COMPANY VIA REENGUS
|
08791858153_209720
|
State Bank of India
|
SBIN0032001
|
|
|
Material
|
|
1093
|
08791901221
|
Krishna Cement Agency Shrimadhopur
|
08791901221
|
|
|
|
|
Material
|
|
1094
|
08791901803
|
शिव इन्जिनियर वर्क्स शॉप पत्थर मंडी रींगस
|
08791901803
|
|
|
|
|
Material
|
|
1095
|
08792156428
|
MITTTAL PLYWOOD
|
08792156428
|
|
|
|
|
Material
|
|
1096
|
08793190115
|
MOHAN SINGH THEKEDAAR
|
08793190115
|
|
|
|
|
Material
|
|
1097
|
08800103650
|
BADJATYA ROAD LINES
|
08800103650
|
|
|
|
|
Material
|
|
1098
|
08800103660
|
ANIL KUMAR MITTAL
|
08800103660
|
|
|
|
|
Material
|
|
1099
|
08800668921
|
M/S DINESH ASHWAL
|
08800668921
|
|
|
|
|
Material
|
|
1100
|
08801185247
|
Manish Steel and Hardware
|
08801185247
|
|
|
|
|
Material
|
|
1101
|
08801653817
|
Shyam Electricals
|
08801653817
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
1102
|
08801802033
|
कसाना टेडर्स
|
08801802033_206021
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1103
|
08801857612
|
Meel Engi & Belding Work Shop
|
08801857612
|
|
|
|
|
Material
|
|
1104
|
08801858390
|
Thalore Cons Company
|
08801858390
|
|
|
|
|
Material
|
|
1105
|
08801901361
|
गोपाल आयरन स्टोर खण्डेला रोड श्रीमाधोपुर
|
08801901361
|
|
|
|
|
Material
|
|
1106
|
08802191391
|
SHRI HANUMNT ELECTRICLS
|
08802191391
|
|
|
|
|
Material
|
|
1107
|
08810108844
|
Badjatia Road Lines
|
08810108844_191905
|
State Bank of India
|
SBIN0031106
|
|
|
Material
|
|
1108
|
08811800039
|
जिन्दल इलैक्टरोनिक्स एण्ड फर्निचर्स
|
08811800039
|
|
|
|
|
Material
|
|
1109
|
08811800330
|
pawan trading compny
|
08811800330
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
1110
|
08811800912
|
NAVEEN SALES CORPORATION
|
08811800912
|
|
|
|
|
Material
|
|
1111
|
08811851740
|
ASHOK KUMAR SARASWAT
|
08811851740
|
State Bank of India
|
SBIN0031123
|
|
|
Material
|
|
1112
|
08811856687
|
Umapati Trading COMPANY
|
08811856687
|
|
|
|
|
Material
|
|
1113
|
08811857269
|
M/S भारत कन्सटक्शन कम्पनी
|
08811857269
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1114
|
08811857560
|
Gordhan Singh Contractor
|
08811857560_193187
|
ICICI BANK
|
ICIC0000657
|
|
|
Material
|
|
1115
|
08811900046
|
मै. कालूराम कुमावत एण्ड कम्पनी पत्थर मण्डी रीं
|
08811900046
|
|
|
|
|
Material
|
|
1116
|
08811901210
|
Shree shyam plywoods shrimadhopur
|
08811901210
|
|
|
|
|
Material
|
|
1117
|
08812856687
|
Oumapathi trading company
|
08812856687
|
|
|
|
|
Material
|
|
1118
|
08821801246
|
MONIKA & COMPANY NEEM KA THANA
|
08821801246_189490
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
1119
|
08821854305
|
M/s Gourdhan Singh
|
08821854305
|
|
|
|
|
Material
|
|
1120
|
08821856588
|
Jakhar Constructiom company
|
08821856588
|
|
|
|
|
Material
|
|
1121
|
08821901350
|
Amar Hardware
|
08821901350
|
|
|
|
|
Material
|
|
1122
|
08821901544
|
दोलत राम धर्म वीर श्रीमाधोपुर
|
08821901544
|
|
|
|
|
Material
|
|
1123
|
08821902029
|
Balaji Construction & Bulding Material Supplyer
|
08821902029
|
|
|
|
|
Material
|
|
1124
|
08821902126
|
श्यामसुन्दर ओमप्रकाश मितल अजीतगढ
|
08821902126
|
|
|
|
|
Material
|
|
1125
|
08831850820
|
Mohanlal Makhanlal
|
08831850820
|
|
|
|
|
Material
|
|
1126
|
08831852408
|
Murari Hardware
|
08831852408
|
|
|
|
|
Material
|
|
1127
|
08831858131
|
BANSILAL CONTRACTOR
|
08831858131_181157
|
Punjab National Bank
|
PUNB0084200
|
|
|
Material
|
|
1128
|
08831858519
|
M/s JAGDAMBA CONSTRUCTION COMPANY
|
08831858519_178615
|
State Bank of India
|
SBIN0031127
|
|
|
Material
|
|
1129
|
08831859004
|
M/S Bharat Contruction Company
|
08831859004_179025
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1130
|
08831860847
|
M/S AKANKSHA CONSTRUCTION COMPANY
|
08831860847_198351
|
State Bank of India
|
SBIN0032224
|
|
|
Material
|
|
1131
|
08831901296
|
ROLANIYA CONST. CO., SEWA KI DHANI
|
08831901296
|
|
|
|
|
Material
|
|
1132
|
08831902557
|
MUSKAN SERVICES
|
08831902557_180238
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1133
|
08832852408
|
MURARI HARDWARE
|
08832852408
|
|
|
|
|
Material
|
|
1134
|
08841802205
|
jagdmba stone compny
|
08841802205
|
|
|
|
|
Material
|
|
1135
|
08841850414
|
Jawaharmal Moongilal
|
08841850414
|
|
|
|
|
Material
|
|
1136
|
08841855555
|
श्री राम मोटरर्स
|
08841855555
|
|
|
|
|
Material
|
|
1137
|
08841855943
|
Rahul Sales Coraporation
|
08841855943
|
|
|
|
|
Material
|
|
1138
|
08841900951
|
M/S Dheeraj construction co. kanchanpur
|
08841900951
|
Punjab National Bank
|
PUNB0311400
|
|
|
Material
|
|
1139
|
08845180217
|
KRISHNA MARBELS
|
08845180217
|
|
|
|
|
Material
|
|
1140
|
08851504458
|
श्रीराम टेडिंग कम्पनी मण्डावा
|
08851504458
|
|
|
|
|
Material
|
|
1141
|
08851505719
|
सैनी डिपार्टमेन्दल स्टोर
|
08851505719
|
|
|
|
|
Material
|
|
1142
|
08851702144
|
KHANDELWAL ENTRPRISESSE
|
08851702144
|
|
|
|
|
Material
|
|
1143
|
08851855792
|
Balaji Construction Co.
|
08851855792
|
Punjab National Bank
|
PUNB0677900
|
|
|
Material
|
|
1144
|
08851902158
|
J.P. CONSTRUCTION COMPANY SHRIMADHOPUR
|
08851902158
|
|
|
|
|
Material
|
|
1145
|
08855185861
|
पुरूषोतम शर्मा फतेहपुर
|
08855185861
|
|
|
|
|
Material
|
|
1146
|
08861502852
|
SUNDRAM STEELS
|
08861502852
|
|
|
|
|
Material
|
|
1147
|
08861507023
|
JYOTI ENTERPRISES
|
08861507023_189590
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1148
|
08861661641
|
Soni Electricals
|
08861661641
|
|
|
|
|
Material
|
|
1149
|
08861801903
|
M/S govind construction compny
|
08861801903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1150
|
08861855835
|
Shree Shayam Cement Suppliers
|
08861855835
|
|
|
|
|
Material
|
|
1151
|
08861856902
|
Pannalal Shyam Sundar
|
08861856902
|
|
|
|
|
Material
|
|
1152
|
08861857581
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08861857581
|
Punjab National Bank
|
PUNB0108100
|
|
|
Material
|
|
1153
|
08861900940
|
M/S बाबु लाल निठारवाल कांन्टकटर हांसपुर
|
08861900940
|
|
|
|
|
Material
|
|
1154
|
08861900941
|
Sapana construction company, Hanspura
|
08861900941
|
|
|
|
|
Material
|
|
1155
|
08861901813
|
मै पुजा इलेक्टीक स्टोर चोपडा बाजार थोई
|
08861901813
|
|
|
|
|
Material
|
|
1156
|
08861902201
|
MS UDAY CONSTUCTION COMPANY JHARLI SRIMADHOPUR
|
08861902201_197463
|
State Bank of India
|
SBIN0031126
|
|
|
Material
|
|
1157
|
08861902395
|
DINESH ENTERPRISES CHOMUPROHITAN RINGUS
|
08861902395_191916
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1158
|
08861902492
|
मैं बालाजी ट्रेडिंग कम्पनी रींगस
|
08861902492_189236
|
State Bank of India
|
SBIN0032001
|
|
|
Material
|
|
1159
|
08862857581
|
Sri Blaji Blding Mater. Supplyers
|
08862857581
|
|
|
|
|
Material
|
|
1160
|
08871200886
|
भूधर मल ठेकेदार मउ
|
08871200886
|
|
|
|
|
Material
|
|
1161
|
08871709311
|
Shiva Trading Company
|
08871709311
|
|
|
|
|
Material
|
|
1162
|
08871709602
|
Adinath Electricals Jaipur
|
08871709602
|
|
|
|
|
Material
|
|
1163
|
08871802140
|
शीतल इन्टरप्राजेज
|
08871802140
|
|
|
|
|
Material
|
|
1164
|
08871803207
|
JAGDAMBA CONSTRUCTION COMPANY
|
08871803207_212710
|
|
|
|
|
Material
|
|
1165
|
08871850155
|
Shiv Stone Suppliers
|
08871850155
|
|
|
|
|
Material
|
|
1166
|
08871853453
|
I. K SALES
|
08871853453
|
|
|
|
|
Material
|
|
1167
|
08871901371
|
SUVIDHA CENTER MAIN MARKET AJITGARH
|
08871901371
|
|
|
|
|
Material
|
|
1168
|
08871901759
|
किसान आयरन एण्ड हार्डवेयर स्टोर
|
08871901759
|
|
|
|
|
Material
|
|
1169
|
08871902147
|
मैं जय बजरंगबली कन्स्ट्रक्शन कम्पनी हांसपुर
|
08871902147
|
|
|
|
|
Material
|
|
1170
|
08872190140
|
JATIN PLYWOOD & GLASS AGENCIES
|
08872190140
|
|
|
|
|
Material
|
|
1171
|
08881802280
|
मै जय बाबा रामदेव मारबल कावट
|
08881802280
|
|
|
|
|
Material
|
|
1172
|
08881851168
|
Goyal Timber Trading Co
|
08881851168
|
|
|
|
|
Material
|
|
1173
|
08881855339
|
Rajasthann Hardware
|
08881855339
|
|
|
|
|
Material
|
|
1174
|
08881857182
|
Sihsha Stone Cutter
|
08881857182
|
|
|
|
|
Material
|
|
1175
|
08881900347
|
Shri Syam Elictrical smpr
|
08881900347
|
|
|
|
|
Material
|
|
1176
|
08881900638
|
Shri Pawan Enterprises Shrimadhopur
|
08881900638
|
|
|
|
|
Material
|
|
1177
|
08891802129
|
JAGDAMBA CONSTRCTION COMPANY
|
08891802129
|
|
|
|
|
Material
|
|
1178
|
08891851405
|
Todi Electric Stores
|
08891851405
|
|
|
|
|
Material
|
|
1179
|
08891856740
|
Shree Vishwakarma Glass & Aluminium Merchant
|
08891856740
|
|
|
|
|
Material
|
|
1180
|
08891901166
|
विनोद टे्रडिंग कम्पनी जेपीएल सक्रिल रींगस
|
08891901166
|
|
|
|
|
Material
|
|
1181
|
08891902136
|
M/S CHAUDHARY MATERIAL SUPPLIERS JHARLI
|
08891902136
|
|
|
|
|
Material
|
|
1182
|
08901852418
|
कुमावत ट्रेडर्स लक्ष्मणगढ
|
08901852418
|
|
|
|
|
Material
|
|
1183
|
08901855037
|
SHRI LAXMINATH STONE CO.
|
08901855037
|
|
|
|
|
Material
|
|
1184
|
08901855522
|
श्री बजरंग बली ग्रीट उघोग
|
08901855522
|
|
|
|
|
Material
|
|
1185
|
08901857462
|
M/S Shree Dev Construction Company
|
08901857462_179785
|
State Bank of India
|
SBIN0032023
|
|
|
Material
|
|
1186
|
08910859887
|
M/S Ankit Gora Construction Company
|
08910859887_186522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1187
|
08911802021
|
Yadav Gift Center kdl
|
08911802021
|
|
|
|
|
Material
|
|
1188
|
08911802215
|
M/S jai durga construction company
|
08911802215_209574
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1189
|
08911852363
|
M/S nrp Construction Company
|
08911852363
|
|
|
|
|
Material
|
|
1190
|
08912105243
|
SHREE SEED AGENCY
|
08912105243
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
|
1191
|
08921801579
|
KAILASH PAINT
|
08921801579
|
|
|
|
|
Material
|
|
1192
|
08921802064
|
M/S Balaji construction company
|
08921802064_179004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1193
|
08921850176
|
Shri Pawan store
|
08921850176
|
|
|
|
|
Material
|
|
1194
|
08921856578
|
कुमार कन्स्टक्शन कम्पनी
|
08921856578
|
|
|
|
|
Material
|
|
1195
|
08921856675
|
Shree Khayalia Tyre Agency
|
08921856675
|
Bank of Baroda
|
BARB0LACHHM
|
|
|
Material
|
|
1196
|
08921856772
|
SHREE BABU LAL CEMENT UDHYOG
|
08921856772_210155
|
State Bank of India
|
SBIN0031788
|
|
|
Material
|
|
1197
|
08921857548
|
M/s Mangalam Entreprises Shyamgarh Sikar
|
08921857548
|
|
|
|
|
Material
|
|
1198
|
08921859876
|
M/S KAMAL TRADERS
|
08921859876_189597
|
Punjab National Bank
|
PUNB0677900
|
|
|
Material
|
|
1199
|
08921902168
|
ओम इन्टरप्राईजेज अजीतगढ सीकर
|
08921902168
|
|
|
|
|
Material
|
|
1200
|
08921902556
|
Ms Gurukripa Company
|
08921902556_180226
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1201
|
08931802107
|
M/S SHRI DEV MARBLE & GRANITES
|
08931802107_206022
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1202
|
08931855069
|
मदनलाल विनोद कुमार हलवाई
|
08931855069
|
|
|
|
|
Material
|
|
1203
|
08931856524
|
M.S CONSTRUCTION
|
08931856524
|
|
|
|
|
Material
|
|
1204
|
08931857397
|
मारूति धाम सीमेन्ट उघोग
|
08931857397
|
|
|
|
|
Material
|
|
1205
|
08931900863
|
Sanjay plywood khandela bazar shrimadhopur
|
08931900863
|
Rajasthan Gramin Bank
|
|
|
|
Material
|
|
1206
|
08931901435
|
श्रीराम हार्डवेयर एण्ड इलेक्टीकल्स अजीतगढ
|
08931901435
|
|
|
|
|
Material
|
|
1207
|
08931901823
|
Mittal paint & sanitary store
|
08931901823
|
|
|
|
|
Material
|
|
1208
|
08941555000
|
Jian Contruction Company
|
08941555000
|
|
|
|
|
Material
|
|
1209
|
08941802247
|
shiv shakti glass
|
08941802247
|
|
|
|
|
Material
|
|
1210
|
08941812687
|
Mohanram and Jivanram
|
08941812687
|
|
|
|
|
Material
|
|
1211
|
08941852687
|
MOHANLAL JEEVANRAM
|
08941852687
|
Bank of India
|
BKID0006635
|
|
|
Material
|
|
1212
|
08941854918
|
GIFT CORNER
|
08941854918
|
|
|
|
|
Material
|
|
1213
|
08941855500
|
मै. जीण कंस्टक्शन कम्पनी सीकर
|
08941855500
|
|
|
|
|
Material
|
|
1214
|
08941856955
|
Jagdamba Construction Company
|
08941856955
|
|
|
|
|
Material
|
|
1215
|
08941902157
|
M/S Mahalaxmi Entreparaijaj, Ajitgarh
|
08941902157
|
|
|
|
|
Material
|
|
1216
|
08950334683
|
Garhwal Electronics
|
08950334683_183210
|
State Bank of India
|
SBIN0005104
|
|
|
Material
|
|
1217
|
08950403065
|
M/S BAJRANG CONTRACTOR AND ENTERPRISES
|
08950403065
|
|
|
|
|
Material
|
|
1218
|
08951801999
|
M/s JAMVAY MATA CONSTRUCTION CO.
|
08951801999
|
|
|
|
|
Material
|
|
1219
|
08951855446
|
VISHAVKERMA FURNITURE
|
08951855446
|
|
|
|
|
Material
|
|
1220
|
08951858453
|
M/S KUMAWAT CONSTRUCTION COMPANY
|
08951858453
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1221
|
08951859811
|
MAHALA CONSTRUCTION COMPANY
|
08951859811_190807
|
AXIS BANK
|
UTIB0001795
|
|
|
Material
|
|
1222
|
08951901133
|
Shree Jagdama Trading co.
|
08951901133
|
|
|
|
|
Material
|
|
1223
|
08951901618
|
श्री श्याम बिल्डिंग मेटेरियलएण्डएशियनपेन्टस श्र
|
08951901618
|
|
|
|
|
Material
|
|
1224
|
08952192036
|
M/s tanwar construction
|
08952192036_202799
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
|
1225
|
08960246065
|
Karani Enterprises
|
08960246065_181185
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
|
1226
|
08961665466
|
Shree Balaji Electricals,Jaipur
|
08961665466
|
|
|
|
|
Material
|
|
1227
|
08961852385
|
HIGHWAY AUTO SERVICE
|
08961852385
|
Punjab National Bank
|
PUNB0108100
|
|
|
Material
|
|
1228
|
08961852402
|
MANMOHAN STONE CRASHING INDUSTRIES
|
08961852402
|
|
|
|
|
Material
|
|
1229
|
08961852822
|
Choudhary construction company
|
08961852822
|
|
|
|
|
Material
|
|
1230
|
08961853164
|
Luhani Cement Suppliers
|
08961853164
|
|
|
|
|
Material
|
|
1231
|
08961860145
|
SANIYA ENTERPRISES
|
08961860145_212083
|
State Bank of India
|
SBIN0031653
|
|
|
Material
|
|
1232
|
0896190246.
|
Ashok kumar Bansal
|
0896190246.
|
State Bank of India
|
SBIN0031122
|
|
|
Material
|
|
1233
|
08971854853
|
एस0 के0 टेडिंग कम्पनी रामगढ शेखावाटी
|
08971854853
|
|
|
|
|
Material
|
|
1234
|
08971857569
|
M/S NAIN COMSTRUCTION COMPANY
|
08971857569_196161
|
AXIS BANK
|
UTIB0001267
|
|
|
Material
|
|
1235
|
08971860479
|
SHREE GANESH TRADERS
|
08971860479_199996
|
AXIS BANK
|
UTIB0001795
|
|
|
Material
|
|
1236
|
08971901122
|
SHIV HARDWARE & JENERAL STORE RINGUS
|
08971901122
|
|
|
|
|
Material
|
|
1237
|
08971901995
|
Shri Guruji Enterprizej, Mahroli
|
08971901995
|
|
|
|
|
Material
|
|
1238
|
08981659829
|
Ankit infrasaructure
|
08981659829
|
|
|
|
|
Material
|
|
1239
|
08981801449
|
SAINI SECTION WINDOW STORE
|
08981801449
|
|
|
|
|
Material
|
|
1240
|
08981857903
|
Raj Building Material Suppliers
|
08981857903_212950
|
Canara Bank
|
CNRB0003601
|
|
|
Material
|
|
1241
|
08981902329
|
केशव इलैक्ट्रीकल्स श्रीमाधोपुर
|
08981902329
|
|
|
|
|
Material
|
|
1242
|
08982141827
|
Trivedi Mobile & Digital Photo Studio
|
08982141827
|
|
|
|
|
Material
|
|
1243
|
08996190246
|
Ashok Kumar Bansal
|
08996190246_188059
|
State Bank of India
|
SBIN0032096
|
|
|
Material
|
|
1244
|
08AABCR1528G1ZL
|
REIL
|
08AABCR1528G1ZL_214612
|
Punjab National Bank
|
PUNB0022100
|
|
08AABCR1528G1ZL
|
Material
|
|
1245
|
08AACFH1111P1ZI
|
HARIOM CONSTRUCTION COMPANY
|
08AACFH1111P1ZI_228659
|
Bank of Baroda
|
BARB0LACHHM
|
|
08AACFH1111P1ZI
|
Material
|
|
1246
|
08AADFH8714R1ZQ
|
HANUTA RAM CONSTRUCTION COMPANY
|
08AADFH8714R1ZQ_223506
|
State Bank of India
|
SBIN0031132
|
|
08AADFH8714R1ZQ
|
Material
|
|
1247
|
08AAECK4108N1ZC
|
KYOTO POWER PRIVATE LIMITED
|
08AAECK4108N1ZC_228417
|
Punjab National Bank
|
PUNB0302400
|
|
08AAECK4108N1ZC
|
Material
|
|
1248
|
08AAFPG7887G1ZB
|
GOENKA BROTHERS
|
08AAFPG7887G1ZB_218329
|
State Bank of India
|
SBIN0031123
|
|
08AAFPG7887G1ZB
|
Material
|
|
1249
|
08AAFPY6427N1ZW
|
Yadav And Company
|
08132153299_212958
|
State Bank of India
|
SBIN0010488
|
|
08AAFPY6427N1ZW
|
Material
|
|
1250
|
08AAHFK7610H1ZB
|
KAJLA AND COMPANY
|
08AAHFK7610H1ZB_222001
|
Bank of Baroda
|
BARB0PIPRAL
|
|
08AAHFK7610H1ZB
|
Material
|
|
1251
|
08AAMFD0194L1Z3
|
DAVPURI CONSTRUCTION COMPANY
|
08AAMFD0194L1Z3_219868
|
Bank of Baroda
|
BARB0REENGU
|
|
08AAMFD0194L1Z3
|
Material
|
|
1252
|
08AAOAS0331B2ZT
|
SURYA COMPUTERS V SEVA SANSTHAN
|
08AAOAS0331B2ZT_232774
|
Bank of Maharastra
|
MAHB0001479
|
|
08AAOAS0331B2ZT
|
Admin
|
|
1253
|
08AAQPL2265G1ZH
|
Luhani Trading Company Sikar
|
08AAQPL2265G1ZH_236028
|
Bank of Baroda
|
BARB0PIPRAL
|
|
08AAQPL2265G1ZH
|
Material
|
|
1254
|
08AAQPO1177N2ZX
|
O P CONSTRUCTION COMPANY
|
08AAQPO1177N2ZX_218171
|
HDFC Bank
|
HDFC0003837
|
|
08AAQPO1177N2ZX
|
Material
|
|
1255
|
08AASPN7015Q1ZU
|
SUBHASH CHANDRA NEHRA CONTRACTOR
|
08AASPN7015Q1ZU_228665
|
Bank of Baroda
|
BARB0PIPRAL
|
|
08AASPN7015Q1ZU
|
Material
|
|
1256
|
08AATFV9232A1ZW
|
VEER HANUMAN CONSTRUCTION COMPANY
|
08AATFV9232A1ZW_241232
|
Union Bank of India
|
UBIN0826456
|
|
08AATFV9232A1ZW
|
Material
|
|
1257
|
08AAUCS6208HIZW
|
SHREE NARAYAN DREAM HOMES PRIVATE LIMITED
|
08AAUCS6208HIZW_220951
|
Punjab National Bank
|
PUNB0263600
|
|
08AAUCS6208HIZW
|
Material
|
|
1258
|
08AAUFG4130D1ZH
|
GARHWAL TUBEWELL COMPANY
|
08AAUFG4130D1ZH_228431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AAUFG4130D1ZH
|
Material
|
|
1259
|
08AAZFA3021A1ZS
|
ASHUTOSH BUILDERS
|
08AAZFA3021A1ZS_228652
|
Punjab National Bank
|
PUNB0068310
|
|
08AAZFA3021A1ZS
|
Material
|
|
1260
|
08ABGPC9965K1Z4
|
NAVYA CONSTRUCTION COMPANY,PACHAR
|
08964161761_198622
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABGPC9965K1Z4
|
Material
|
|
1261
|
08ABHPO8954B1ZF
|
OM CONSTRUCTION
|
08ABHPO8954B1ZF_214019
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ABHPO8954B1ZF
|
Material
|
|
1262
|
08ABJPJ9441L1Z5
|
RAJASTHAN STATEMENT
|
08ABJPJ9441L1Z5_215967
|
Syndicate Bank
|
SYNB0008301
|
|
08ABJPJ9441L1Z5
|
Material
|
|
1263
|
08ABRPJ5675N1ZP
|
JALAN COMPUWORLD
|
08ABRPJ5675N1ZP_229540
|
Punjab National Bank
|
PUNB0068310
|
|
08ABRPJ5675N1ZP
|
Admin
|
|
1264
|
08ABSPT4681P1ZE
|
THALOR CONSTRUCTION COMPANY
|
08ABSPT4681P1ZE_232205
|
AU Small Finance Bank Limited
|
AUBL0002413
|
|
08ABSPT4681P1ZE
|
Material
|
|
1265
|
08ABWFS0056R1Z7
|
SHIVANGAN TRADERS
|
08ABWFS0056R1Z7_219655
|
State Bank of India
|
SBIN0016021
|
|
08ABWFS0056R1Z7
|
Material
|
|
1266
|
08ABXPL4748G1Z0
|
gramin book house
|
08ABXPL4748G1Z0_216191
|
Punjab National Bank
|
PUNB0677800
|
|
08ABXPL4748G1Z0
|
Material
|
|
1267
|
08ABZFS5297H1Z4
|
Shree Laxmi Trading Company
|
08871455850_210774
|
Canara Bank
|
CNRB0002467
|
|
08ABZFS5297H1Z4
|
Material
|
|
1268
|
08ABZPC7926F1ZZ
|
SHRI LAXMI HARDWARE AND OLD BEARING HOUSE
|
08ABZPC7926F1ZZ_221709
|
Punjab National Bank
|
PUNB0052700
|
|
08ABZPC7926F1ZZ
|
Material
|
|
1269
|
08ACBPK4689C1ZL
|
AMIT STONE MERCHANT
|
08391856530_187702
|
Dena Bank
|
BKDN0710756
|
|
08ACBPK4689C1ZL
|
Material
|
|
1270
|
08ACCPB9616M1ZF
|
GOYAL IRON STORE
|
08ACCPB9616M1ZF_223984
|
Union Bank of India
|
UBIN0555321
|
|
08ACCPB9616M1ZF
|
Material
|
|
1271
|
08ACDPY7677G1ZV
|
N R HARDWARE
|
08ACDPY7677G1ZV_228706
|
Punjab National Bank
|
PUNB0919000
|
|
08ACDPY7677G1ZV
|
Material
|
|
1272
|
08ACGPL4604H1ZQ
|
M/S SHRI GANGA BORWEL
|
08541801982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACGPL4604H1ZQ
|
Material
|
|
1273
|
08ACJFS5555P1Z8
|
SHRI GANPATI COMPUTERS
|
08ACJFS5555P1Z8_233388
|
State Bank of India
|
SBIN0031788
|
|
08ACJFS5555P1Z8
|
Admin
|
|
1274
|
08ACKFS5987L1Z3
|
S.S. ENTERPRISES
|
08ACKFS5987L1Z3_227893
|
Bank of Baroda
|
BARB0LACHHM
|
|
08ACKFS5987L1Z3
|
Material
|
|
1275
|
08ACMPY3531G1Z9
|
MS WELLSM CONSTRUCTION AND PROPRETY
|
08ACMPY3531G1Z9_222030
|
UCO Bank
|
UCBA0002608
|
|
08ACMPY3531G1Z9
|
Material
|
|
1276
|
08ACMPY3921G1Z7
|
SHRI RAM CONSTRUCTION COMPANY
|
08acmpy3921g1z7_214443
|
AU Small Finance Bank Limited
|
AUBL0002409
|
|
08ACMPY3921G1Z7
|
Material
|
|
1277
|
08ACOPD0476F1ZO
|
DHAKA STONE COMPANY
|
08ACOPD0476F1ZO_215339
|
Punjab National Bank
|
PUNB0119310
|
|
08ACOPD0476F1ZO
|
Material
|
|
1278
|
08ACOPM7660A1ZH
|
MS BHASKAR GRENAITES
|
08ACOPM7660A1ZH_215313
|
State Bank of India
|
SBIN0031534
|
|
08ACOPM7660A1ZH
|
Material
|
|
1279
|
08ACQPY2368B1Z6
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIERS
|
08ACQPY2368B1Z6_235323
|
HDFC Bank
|
HDFC0003766
|
|
08ACQPY2368B1Z6
|
Material
|
|
1280
|
08ACRPY7254K1ZJ
|
SHREE SHYAM ENTERPRISES MUNDRU
|
08ACRPY7254K1ZJ_220865
|
Oriental Bank of Commerce
|
ORBC0102171
|
|
08ACRPY7254K1ZJ
|
Material
|
|
1281
|
08ACSPJ2405J1ZG
|
TIRUPATI CERAMICS
|
08ACSPJ2405J1ZG_221160
|
Canara Bank
|
CNRB0002467
|
|
08ACSPJ2405J1ZG
|
Material
|
|
1282
|
08ACSPY8602L1ZM
|
SHRI KRISHNA CEMENT AGENCY
|
08ACSPY8602L1ZM_227576
|
Punjab National Bank
|
PUNB0052700
|
|
08ACSPY8602L1ZM
|
Material
|
|
1283
|
08ACTPL1239M1Z1
|
LORA CONSTRUCTION COMPANY
|
08ACTPL1239M1Z1_227291
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ACTPL1239M1Z1
|
Material
|
|
1284
|
08ACWPI0559G1Z9
|
KAJAL CONSTRUCTION COMPANY
|
08ACWPI0559G1Z9_222748
|
Bank of Baroda
|
BARB0PALRIX
|
|
08ACWPI0559G1Z9
|
Material
|
|
1285
|
08ACXPC2873
|
BHINWARAAM CONSTRUCTION COMPANY
|
08ACXPC2873
|
ICICI BANK
|
ICIC0006720
|
|
|
Material
|
|
1286
|
08ADBPB0166G1Z4
|
BIJARNIA CONSTRUCTION CO
|
08ADBPB0166G1Z4_226489
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADBPB0166G1Z4
|
Material
|
|
1287
|
08ADBPJ4160E1ZY
|
JALAN COMPUTERS
|
08ADBPJ4160E1ZY_236448
|
Punjab National Bank
|
PUNB0068310
|
|
08ADBPJ4160E1ZY
|
Admin
|
|
1288
|
08ADFPG5444G1ZO
|
DURGA PUSTAK STATIONERY BHANDAR
|
08ADFPG5444G1ZO_232171
|
State Bank of India
|
SBIN0031125
|
|
08ADFPG5444G1ZO
|
Admin
|
|
1289
|
08ADGPY2982A1ZC
|
GURU CONSTRUCTION COMPANY
|
08ADGPY2982A1ZC_220985
|
State Bank of India
|
SBIN0031048
|
|
08ADGPY2982A1ZC
|
Material
|
|
1290
|
08ADHPY3591N2ZK
|
SHRI SHYAM CONSTRUCTION COMPANY
|
08ADHPY3591N2ZK_235322
|
ICICI BANK
|
ICIC0004075
|
|
08ADHPY3591N2ZK
|
Material
|
|
1291
|
08ADIPK3698P1ZM
|
JAIPUR BOOK DEPOT
|
08ADIPK3698P1ZM_229723
|
Bank of Maharastra
|
MAHB0001479
|
|
08ADIPK3698P1ZM
|
Admin
|
|
1292
|
08ADIPK3732A1ZY
|
Shri Bajrang Trading Company
|
08621858295_211732
|
Allahabad Bank
|
ALLA0212377
|
|
08ADIPK3732A1ZY
|
Material
|
|
1293
|
08ADJFS0670A1ZB
|
SUNSHINE INFRA
|
08ADJFS0670A1ZB_220176
|
Bank of Baroda
|
BARB0GOKULP
|
|
08ADJFS0670A1ZB
|
Material
|
|
1294
|
08ADMPK9056D1ZB
|
RADHA SWAMI TRADERS
|
08ADMPK9056D1ZB_220714
|
Bank of Baroda
|
BARB0DURJAI
|
|
08ADMPK9056D1ZB
|
Material
|
|
1295
|
08ADQPR0459P1ZM
|
ROJARIA IRON STORE
|
08ADQPR0459P1ZM_217274
|
HDFC Bank
|
HDFC0002600
|
|
08ADQPR0459P1ZM
|
Material
|
|
1296
|
08ADSPC9452D1ZD
|
BABU LAL NITHARWAL
|
08ADSPC9452D1ZD_225979
|
HDFC Bank
|
HDFC0004319
|
|
08ADSPC9452D1ZD
|
Material
|
|
1297
|
08ADXPY5017B1Z5
|
B S WELLSM CONSTRUCTION AND DOVEPALERS
|
08ADXPY5017B1Z5_222552
|
UCO Bank
|
UCBA0002608
|
|
08ADXPY5017B1Z5
|
Material
|
|
1298
|
08AEAFS8774B1ZV
|
S K Enhance Solutions
|
08AEAFS8774B1ZV_235205
|
IndusInd Bank Ltd.
|
INDB0000670
|
|
08AEAFS8774B1ZV
|
Material
|
|
1299
|
08AECPL8754J2Z1
|
BALAJI TRADING COMPANY
|
08711857518_180316
|
Punjab National Bank
|
PUNB0919000
|
|
08AECPL8754J2Z1
|
Material
|
|
1300
|
08AECPL8912L1Z6
|
MOHAN LAL
|
08AECPL8912LIZ6_218771
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AECPL8912L1Z6
|
Material
|
|
1301
|
08AEEPL2304J1ZQ
|
HARINATH CONS COMPANY
|
08AEEPL2304J1ZQ_221355
|
HDFC Bank
|
HDFC0009048
|
|
08AEEPL2304J1ZQ
|
Material
|
|
1302
|
08AEKPH3162C1ZT
|
Krishna Inter Lock Tiles
|
08261902919_196156
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEKPH3162C1ZT
|
Material
|
|
1303
|
08AEKPP5338L1ZW
|
K.K. PLASTIC & POLYTHENE INDUSTRIES
|
08351854418_199362
|
State Bank of India
|
SBIN0031534
|
|
08AEKPP5338L1ZW
|
Material
|
|
1304
|
08AEQPL0057E1ZJ
|
M/S Rameshwarlal Contractor
|
08731856828
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AEQPL0057E1ZJ
|
Material
|
|
1305
|
08AESPL4816P1ZN
|
JAKHAR CONSTRUCTION COMPANY
|
08AESPL4816P1ZN_240295
|
State Bank of India
|
SBIN0031741
|
|
08AESPL4816P1ZN
|
Material
|
|
1306
|
08AEXPB7468N1ZI
|
Ramjan Painter
|
08AEXPB7468N1ZI_229060
|
Canara Bank
|
CNRB0001853
|
|
08AEXPB7468N1ZI
|
Admin
|
|
1307
|
08AEYPY3164M1ZB
|
YADAV TRADING COMPANY
|
08581857541_211617
|
State Bank of India
|
SBIN0031127
|
|
08AEYPY3164M1ZB
|
Material
|
|
1308
|
08AFCPV2127G1ZI
|
NAVYA ENTERPRISES
|
08AFCPV2127G1ZI_240591
|
HDFC Bank
|
HDFC0003766
|
|
08AFCPV2127G1ZI
|
Material
|
|
1309
|
08AFEPG1001N1ZT
|
MANKASH TRADING COMPAY
|
08AFEPG1001N1ZT_223903
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFEPG1001N1ZT
|
Material
|
|
1310
|
08AFJPL7093L1ZR
|
MADAN LAL KUMAWAT CONTRACTOR
|
08AFJPL7093L1ZR_215504
|
Punjab National Bank
|
PUNB0609400
|
|
08AFJPL7093L1ZR
|
Material
|
|
1311
|
08AFNPJ4784L1ZP
|
S.K COMPUTERS
|
08AFNPJ4784L1ZP_222044
|
Oriental Bank of Commerce
|
ORBC0101572
|
|
08AFNPJ4784L1ZP
|
Material
|
|
1312
|
08AFNPM0019H2ZI
|
Sanwar Mal Thekedar
|
08461852951
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFNPM0019H2ZI
|
Material
|
|
1313
|
08AFSPJ4065K1ZW
|
SHRI SHYAM BUILDING CONTRACTOR
|
08AFSPJ4065K1ZW_217392
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AFSPJ4065K1ZW
|
Material
|
|
1314
|
08AFUPH0679H1ZZ
|
INDIATECH DEVELOPERS
|
08911862161_210426
|
Oriental Bank of Commerce
|
ORBC0101193
|
|
08AFUPH0679H1ZZ
|
Material
|
|
1315
|
08AFVPD0595B1ZF
|
VIDHADHAR DARDAI THEKEDAR
|
08211503355_181108
|
Bank of Baroda
|
BARB0PIPRAL
|
|
08AFVPD0595B1ZF
|
Material
|
|
1316
|
08AFWPJ3736R1ZE
|
R BUILDTECH
|
08AFWPJ3736R1ZE_239630
|
Canara Bank
|
CNRB0006640
|
|
08AFWPJ3736R1ZE
|
Material
|
|
1317
|
08AFXPB6252P1Z0
|
BABA RAMDEV CONSTRUCTION COMPANY
|
08AFXPB6252P1Z0_216257
|
State Bank of India
|
SBIN0032348
|
|
08AFXPB6252P1Z0
|
Material
|
|
1318
|
08AFXPC4178F1Z3
|
GANPATI CONSTRUCTION COMPANY
|
08AFXPC4178F1Z3_240294
|
Punjab National Bank
|
PUNB0720100
|
|
08AFXPC4178F1Z3
|
Material
|
|
1319
|
08AFZPC7926F2ZY
|
MS Laxmi Construction Company
|
08AFZPC7926F2ZY_223779
|
Punjab National Bank
|
PUNB0052700
|
|
08AFZPC7926F2ZY
|
Material
|
|
1320
|
08AGBPY9131D1ZA
|
BHAGWAN SAHAY CONSTRUCTION COM.
|
08AGBPY9131D1ZA_220419
|
UCO Bank
|
UCBA0001084
|
|
08AGBPY9131D1ZA
|
Material
|
|
1321
|
08AGCPS4488G1ZZ
|
RAMESH NURSERY
|
08AGCPS4488G1ZZ_219366
|
Punjab National Bank
|
PUNB0311400
|
|
08AGCPS4488G1ZZ
|
Material
|
|
1322
|
08AGFPG8411N1Z6
|
GARHWALPHOTO STATE And BOOK DIPOT
|
08AGFPG8411N1Z6_231109
|
Bank of Maharastra
|
MAHB0001479
|
|
08AGFPG8411N1Z6
|
Admin
|
|
1323
|
08AGJPY1829L1ZO
|
POOJA ENTERPRISES
|
08AGJPY1829L1ZO_231964
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGJPY1829L1ZO
|
Material
|
|
1324
|
08AGNPK3764C1ZB
|
CHANDANI GARNITES
|
08541854168_212225
|
Bank of Baroda
|
BARB0DEVSIK
|
|
08AGNPK3764C1ZB
|
Material
|
|
1325
|
08AGOPK5566H1ZW
|
Sushil Construction And Engineering Works
|
08512154730_211550
|
State Bank of India
|
SBIN0031032
|
|
08AGOPK5566H1ZW
|
Material
|
|
1326
|
08AGOPK5659H1ZU
|
Mahendra Kumar Contractor
|
08AGOPK5659H1ZU_225210
|
Union Bank of India
|
UBIN0912930
|
|
08AGOPK5659H1ZU
|
Material
|
|
1327
|
08AGSPG1881B1ZE
|
JAY KISHAN CONTRACTOR
|
08651857745_198355
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGSPG1881B1ZE
|
Material
|
|
1328
|
08AGWPS8610E1ZV
|
SURENDRA SINGH CONTRACTOR
|
08924701685_197524
|
AXIS BANK
|
UTIB0001430
|
|
08AGWPS8610E1ZV
|
Material
|
|
1329
|
08AGXPD5105E1ZH
|
RAINBOW BOOK DEPOT
|
08AGXPD5105E1ZH_237463
|
Canara Bank
|
CNRB0001853
|
|
08AGXPD5105E1ZH
|
Admin
|
|
1330
|
08AGYPL6104A1ZF
|
NEEL KANTH CONSTRUCTION COMPANY
|
08521857865_211553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AGYPL6104A1ZF
|
Material
|
|
1331
|
08AGZPK3193K1ZJ
|
MS SHREE GANESH CONTRUCTION
|
08AGZPK3193K1ZJ_215638
|
Punjab National Bank
|
PUNB0263600
|
|
08AGZPK3193K1ZJ
|
Material
|
|
1332
|
08AHFPL9801J1Z3
|
M/s Shri Shayam Construction Co.
|
08901802463_189776
|
Punjab National Bank
|
PUNB0788200
|
|
08AHFPL9801J1Z3
|
Material
|
|
1333
|
08AHJPJ1567H1Z7
|
JAKHAR CONSTRUCTION COMPANY
|
08AHJPJ1567H1Z7_215984
|
ICICI BANK
|
ICIC0004290
|
|
08AHJPJ1567H1Z7
|
Material
|
|
1334
|
08AHLPC5689B1Z9
|
Shree Ram Commercial Centre
|
08AHLPC5689B1Z9_231799
|
State Bank of India
|
SBIN0031127
|
|
08AHLPC5689B1Z9
|
Admin
|
|
1335
|
08AHLPL6035A1ZK
|
AASTHA AND COMPANY SIKAR
|
08831859295_189330
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
08AHLPL6035A1ZK
|
Material
|
|
1336
|
08AHRPJ5946J1ZN
|
MONIKA CONSTRUCTION COMPANY
|
08AHRPJ5946J1ZN_213551
|
KARNATAKA BANK
|
KARB0000371
|
|
08AHRPJ5946J1ZN
|
Material
|
|
1337
|
08AHSPK9423C1Z4
|
D.N HARDWARE STORE REENGUS
|
08AHSPK9423C1Z4_216380
|
Bank of India
|
BKID0006635
|
|
08AHSPK9423C1Z4
|
Material
|
|
1338
|
08AHXPL7478D1ZL
|
GURUKRIPA CONSTRUCTION COMPANY
|
08AHXPL7478D1ZL_228592
|
IndusInd Bank Ltd.
|
INDB0000246
|
|
08AHXPL7478D1ZL
|
Material
|
|
1339
|
08AHXPS7377N1ZV
|
ALOK KUMAR SAINI
|
08AHXPS7377N1ZV_220017
|
Bank of India
|
BKID0007468
|
|
08AHXPS7377N1ZV
|
Material
|
|
1340
|
08AIBPR9384DIZX
|
GOPI RAM
|
08AIBPR9384DIZX_218770
|
Punjab National Bank
|
PUNB0108100
|
|
08AIBPR9384DIZX
|
Material
|
|
1341
|
08AIBPT8488J1ZF
|
ASK CONSTRUCTION
|
08AIBPT8488J1ZF_225471
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIBPT8488J1ZF
|
Material
|
|
1342
|
08AIDPK7383B1ZB
|
HAZI STONE SUPPLIERS
|
08AIDPK7383B1ZB_220535
|
Punjab National Bank
|
PUNB0058010
|
|
08AIDPK7383B1ZB
|
Material
|
|
1343
|
08AIKPD3715B1ZR
|
MAHALAXMI CONSTRUCTION COMPANY
|
08AIKPD3715B1ZR_222750
|
HDFC Bank
|
HDFC0001125
|
|
08AIKPD3715B1ZR
|
Material
|
|
1344
|
08AIKPJ5626M1ZS
|
SHRI BALAJEE JHAJHARA CONSTRUCTION COMPANY
|
08AIKPJ5626M1ZS_240214
|
State Bank of India
|
SBIN0031127
|
|
08AIKPJ5626M1ZS
|
Material
|
|
1345
|
08AINPC1040M1ZC
|
PURAN SINGH CHHABBARWAL
|
08AINPC1040M1ZC_228113
|
Punjab National Bank
|
PUNB0108100
|
|
08AINPC1040M1ZC
|
Material
|
|
1346
|
08AIOPM6065F1ZX
|
BAANKI MATA INTERLOCK AND BLOCK UDHYOG
|
08AIOPM6065F1ZX_222643
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIOPM6065F1ZX
|
Material
|
|
1347
|
08AIRPY7744C1ZK
|
SHRI KRISHNA EANT UDHYOG
|
08AIRPY7744C1ZK_220018
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIRPY7744C1ZK
|
Material
|
|
1348
|
08AISPS2714F2ZY
|
Morning News
|
08aisps2714f2zy_223158
|
|
|
|
08AISPS2714F2ZY
|
Material
|
|
1349
|
08AIXPT4534F1ZN
|
VISHNU SINGH CONTRACTOR DEEPAWAS
|
08401802835_200368
|
Punjab National Bank
|
PUNB0263600
|
Exempted and Approved
|
08AIXPT4534F1ZN
|
Material
|
|
1350
|
08AIYPY7887M1ZG
|
SHRI KRISHNA ENTERPRISES
|
08AIYPY7887M1ZG_223247
|
AU Small Finance Bank Limited
|
AUBL0002202
|
|
08AIYPY7887M1ZG
|
Material
|
|
1351
|
08AJEPD1263D2ZR
|
Raghuvar Dyal Cons and Suppliyers
|
08941861126_212991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJEPD1263D2ZR
|
Material
|
|
1352
|
08AJEPG5026B1ZS
|
BHAGWTEE CONSTRUCTION COMPANY
|
08321503537_212515
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AJEPG5026B1ZS
|
Material
|
|
1353
|
08AJGPR3569Q1Z8
|
SHIV SHAKTI INTERLOK TILES UDYOG
|
08AJGPR3569Q1Z8_218755
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJGPR3569Q1Z8
|
Material
|
|
1354
|
08AJJPT2128G1Z3
|
MANOJ SINGH KHADRA
|
08881802571_210335
|
ICICI BANK
|
ICIC0006720
|
|
08AJJPT2128G1Z3
|
Material
|
|
1355
|
08AJLPV1838M1ZF
|
HEERA CHANDRA CONSTRUCTION CO
|
08AJLPV1838M1ZF_226621
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08AJLPV1838M1ZF
|
Material
|
|
1356
|
08AJNPP9515H1ZO
|
BALAJI ENTEPRISES
|
08AJNPP9515H1ZO_224794
|
ICICI BANK
|
ICIC0000657
|
|
08AJNPP9515H1ZO
|
Material
|
|
1357
|
08AJPPN7385P2ZY
|
QURESHI CONSTRUCTION COMPANY
|
08AJPPN7385P2ZY_219196
|
AXIS BANK
|
UTIB0001581
|
|
08AJPPN7385P2ZY
|
Material
|
|
1358
|
08AJPPY9169A1ZH
|
MS APAR CONSTRUCTION COMPANY
|
08AJPPY9169A1ZH_216148
|
ICICI BANK
|
ICIC0006720
|
|
08AJPPY9169A1ZH
|
Material
|
|
1359
|
08AJRPL1914E1Z7
|
ROSHAN LAL YADAV
|
08AJRPL1914E1Z7_224014
|
Bank of India
|
BKID0007468
|
|
08AJRPL1914E1Z7
|
Material
|
|
1360
|
08AJUPK2142A1ZF
|
Mateshwari Enterprises
|
08AJUPK2142A1ZF_235651
|
State Bank of India
|
SBIN0031653
|
|
08AJUPK2142A1ZF
|
Material
|
|
1361
|
08AJVPT0017C1Z7
|
RAM CONSTRUCTION COMPANY
|
08AJVPT0017C1Z7_237393
|
Punjab National Bank
|
PUNB0157210
|
|
08AJVPT0017C1Z7
|
Material
|
|
1362
|
08AJYPB7230J1ZU
|
RAJAT CONSTRUCTION CO.
|
08251859032_189752
|
State Bank of India
|
SBIN0031124
|
Exempted and Approved
|
08AJYPB7230J1ZU
|
Material
|
|
1363
|
08AKAPK8977A1Z2
|
MS ANIL KUMAR
|
08381859397_198859
|
AXIS BANK
|
UTIB0002348
|
|
08AKAPK8977A1Z2
|
Material
|
|
1364
|
08AKAPY0938M1ZM
|
VIKASH YADAV
|
08AKAPY0938M1ZM_235029
|
HDFC Bank
|
HDFC0002600
|
|
08AKAPY0938M1ZM
|
Material
|
|
1365
|
08AKDPK5216B1ZN
|
VISHAVKARMA BUILDING MATERIAL SUPPLIERS
|
08AKDPK5216B1ZN_214178
|
State Bank of India
|
SBIN0031127
|
|
08AKDPK5216B1ZN
|
Material
|
|
1366
|
08AKDPS0924N1ZT
|
SKY CONSTRUCTION COMPANY
|
08AKDPS0924N1ZT_224904
|
State Bank of India
|
SBIN0031127
|
|
08AKDPS0924N1ZT
|
Material
|
|
1367
|
08AKKPK3007D1ZJ
|
M/s kisan enterprises
|
08271903059_199899
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AKKPK3007D1ZJ
|
Material
|
|
1368
|
08AKLPM5091L1ZJ
|
BAGRODIYA TRADERS
|
08AKLPM5091L1ZJ_219563
|
Canara Bank
|
CNRB0004238
|
|
08AKLPM5091L1ZJ
|
Material
|
|
1369
|
08AKSPD2352C1ZE
|
SANJU CONSTRUCTION COMPANY
|
08394153005_181141
|
State Bank of India
|
SBIN0011305
|
|
08AKSPD2352C1ZE
|
Material
|
|
1370
|
08AKVPG5990J1ZB
|
GANPATI ASSOCEATS
|
08AKVPG5990J1ZB_230726
|
AXIS BANK
|
UTIB0001581
|
|
08AKVPG5990J1ZB
|
Admin
|
|
1371
|
08AKYPJ2546G1ZQ
|
Manglam Enterprises sihot
|
08641860903_203921
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKYPJ2546G1ZQ
|
Material
|
|
1372
|
08AKZPS0617C1ZW
|
BHARAT GENERAL STORE
|
08AKZPS0617C1ZW_230670
|
Bank of Baroda
|
BARB0LACHHM
|
|
08AKZPS0617C1ZW
|
Admin
|
|
1373
|
08ALGPJ3143G1ZB
|
M L DHAYAL CONSTRUCTION COMPANY
|
08ALGPJ3143G1ZB_241099
|
State Bank of India
|
SBIN0032459
|
|
08ALGPJ3143G1ZB
|
Material
|
|
1374
|
08ALMPG1589K1ZL
|
SHRI DEV MARBLE AND GRANITES
|
08ALMPG1589K1ZL_214482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALMPG1589K1ZL
|
Material
|
|
1375
|
08ALNPC1040M111
|
PSC
|
08AINPC1040M1ZC_228112
|
Punjab National Bank
|
PUNB0108100
|
|
08ALNPC1040M111
|
Admin
|
|
1376
|
08ALRPD8667Q1ZY
|
SHRI SHYAM BUILDING MATERIAL
|
08ALRPD8667Q1ZY_236092
|
AXIS BANK
|
UTIB0001186
|
|
08ALRPD8667Q1ZY
|
Material
|
|
1377
|
08ALSPN4610N1ZI
|
SURYA CONSTRUCTION COMPANY
|
08901857268
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
08ALSPN4610N1ZI
|
Material
|
|
1378
|
08ALSPY9501D1ZK
|
LM SECURITY SERVICES
|
08ALSPY9501D1ZK_229300
|
Bank of Baroda
|
BARB0NAWALG
|
|
08ALSPY9501D1ZK
|
Admin
|
|
1379
|
08ALUPY9867E1ZV
|
M/S YADAV CONSTRUCTION COMPANY
|
08801802906_192748
|
Punjab National Bank
|
PUNB0788200
|
|
08ALUPY9867E1ZV
|
Material
|
|
1380
|
08ALWPY8708Q1Z1
|
OM ASHISH RAO TRADING COMPANY
|
08ALWPY8708Q1Z1_215499
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALWPY8708Q1Z1
|
Material
|
|
1381
|
08ALXPG7244G1ZN
|
N.R. CONSTRUCTION
|
08ALXPG7244G1ZN_219935
|
|
|
|
08ALXPG7244G1ZN
|
Material
|
|
1382
|
08ALYPK7291C1ZJ
|
कुमावत सीमेन्ट एजेन्सी आभावास
|
08211901249
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALYPK7291C1ZJ
|
Material
|
|
1383
|
08ALZPB1114E2ZC
|
BHATI WIRE UDHYOG
|
08ALZPB1114E2ZC_217241
|
Punjab National Bank
|
PUNB0076000
|
|
08ALZPB1114E2ZC
|
Material
|
|
1384
|
08ALZPD7945B2ZP
|
Shri Balaji Construction Company
|
08ALZPD7945B2ZP_224961
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALZPD7945B2ZP
|
Material
|
|
1385
|
08AMBPY0442R1ZG
|
GANPATI ENTERPRISES
|
08AMBPY0442R1ZG_224833
|
AXIS BANK
|
UTIB0001430
|
|
08AMBPY0442R1ZG
|
Material
|
|
1386
|
08AMEPJ5013A1ZQ
|
BHAGAWATI CONSTRUCTION COMPANY
|
08AMEPJ5013A1ZQ_215205
|
State Bank of India
|
SBIN0032224
|
|
08AMEPJ5013A1ZQ
|
Material
|
|
1387
|
08AMGPL9440B1Z5
|
NEHRA CONSTRUCTION COMPANY
|
08AMGPL9440B1Z5_240944
|
Canara Bank
|
CNRB0018432
|
|
08AMGPL9440B1Z5
|
Material
|
|
1388
|
08AMGPL9440B9Z5
|
NEHRA CONSTRUCTION COMPANY
|
08AMGPL9440B1Z5_230980
|
Canara Bank
|
CNRB0018432
|
|
08AMGPL9440B9Z5
|
Admin
|
|
1389
|
08AMNPY7838H2Z2
|
SHREEJI ONLINE SERVICES
|
08AMNPY7838H2Z2_236235
|
Yes Bank Ltd.
|
YESB0000773
|
|
08AMNPY7838H2Z2
|
Admin
|
|
1390
|
08AMSPD6728L1ZF
|
VED TRADERS
|
08AMSPD6728L1ZF_240593
|
AU Small Finance Bank Limited
|
AUBL0002198
|
|
08AMSPD6728L1ZF
|
Material
|
|
1391
|
08AMTPG1524C2Z9
|
UDAY ASSIGNMENTS
|
08AMTPG1524C2Z9_222754
|
Canara Bank
|
CNRB0003601
|
|
08AMTPG1524C2Z9
|
Material
|
|
1392
|
08AMVPS4585M1ZS
|
KATARIA CONSTRUCTION & MATERIAL SUPPLY
|
08AMVPS4585M1ZS_228415
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AMVPS4585M1ZS
|
Material
|
|
1393
|
08AMVPS4627G2ZD
|
Jagdamba Construction Co
|
08581857250_181160
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMVPS4627G2ZD
|
Material
|
|
1394
|
08AMWPT3294M1ZU
|
VAYAM TRADING COMPANY
|
08964161664_198354
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMWPT3294M1ZU
|
Material
|
|
1395
|
08AMZPL3627R1ZW
|
KANHA CONSTRUCTION COMPANY
|
08AMZPL3627R1ZW_228734
|
HDFC Bank
|
HDFC0002600
|
|
08AMZPL3627R1ZW
|
Material
|
|
1396
|
08ANAPL4706H1Z6
|
LAKSHYA RAJ CONSTRUCTION COMPANY
|
08ANAPL4706H1Z6_213809
|
AXIS BANK
|
UTIB0001189
|
|
08ANAPL4706H1Z6
|
Material
|
|
1397
|
08ANBPA8332P2ZS
|
SHRI KRISHNA PRINTERS
|
08ANBPA8332P2ZS_230823
|
State Bank of India
|
SBIN0031999
|
|
08ANBPA8332P2ZS
|
Admin
|
|
1398
|
08ANCPR2057F1Z2
|
R.K. CONSTRUCTION CO
|
08811860955_210455
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANCPR2057F1Z2
|
Material
|
|
1399
|
08ANEPL5919Q1ZA
|
DEVILAL S/O JHABARMAL
|
08ANEPL5919Q1ZA_236796
|
State Bank of India
|
SBIN0031788
|
|
08ANEPL5919Q1ZA
|
Admin
|
|
1400
|
08ANFPM0082J1ZY
|
RAVINDRA CONSTRUCATION COMPANY
|
08ANFPM0082J1ZY_215350
|
AXIS BANK
|
UTIB0001795
|
|
08ANFPM0082J1ZY
|
Material
|
|
1401
|
08ANGPD7198B1Z0
|
MS SIRADHANA BUILDINGH MATERIALS
|
08ANGPD7198B1Z0_214586
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANGPD7198B1Z0
|
Material
|
|
1402
|
08ANOPJ9927C1ZN
|
Shree Shyam Construction
|
08461902324_210556
|
Punjab National Bank
|
PUNB0217110
|
|
08ANOPJ9927C1ZN
|
Material
|
|
1403
|
08AOHPH7271M1ZG
|
SHRI BALAJI INTERLOCK BLOCK
|
08AOHPH7271M1ZG_226821
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AOHPH7271M1ZG
|
Material
|
|
1404
|
08AOJPM9427Q1ZZ
|
MANDIWAL CONSTRUCTION CO
|
08AOJPM9427Q1ZZ_222919
|
Union Bank of India
|
UBIN0555321
|
|
08AOJPM9427Q1ZZ
|
Material
|
|
1405
|
08AOLPJ9777J1Z1
|
TRK INFRASTRUCTURE
|
08641860806_195780
|
Punjab National Bank
|
PUNB0677900
|
|
08AOLPJ9777J1Z1
|
Material
|
|
1406
|
08AOLPR0830G1ZW
|
VINAYAK CONSTRUCTION COMPANY
|
08AOLPR0830G1ZW_228461
|
State Bank of India
|
SBIN0031534
|
|
08AOLPR0830G1ZW
|
Material
|
|
1407
|
08AOXPS5214H1ZD
|
MS RAJESH KUMAR CONTRACTOR HANSPUR
|
08AOXPS5214H1ZD_216377
|
HDFC Bank
|
HDFC0001125
|
|
08AOXPS5214H1ZD
|
Material
|
|
1408
|
08AOYPS4797J2ZK
|
DHEERAJ CONSTRUCTION COMPANY
|
08AOYPS4797J2ZK_228681
|
Bank of Baroda
|
BARB0NIWARU
|
|
08AOYPS4797J2ZK
|
Material
|
|
1409
|
08AOYPS6818L1ZR
|
M/s LUCKY CONT. COMPNY
|
08281802028
|
Punjab National Bank
|
PUNB0263600
|
|
08AOYPS6818L1ZR
|
Material
|
|
1410
|
08APDPC7370K1ZR
|
SHRI GURU GANGADAS JI ENTERPRISES
|
08APDPC7370K1ZR_228735
|
Union Bank of India
|
UBIN0573027
|
|
08APDPC7370K1ZR
|
Material
|
|
1411
|
08APDPR2807N1ZI
|
SAMOTA CONSTRUCTIONS
|
08APDPR2807N1ZI_233390
|
State Bank of India
|
SBIN0031297
|
|
08APDPR2807N1ZI
|
Material
|
|
1412
|
08APEPL4546B1Z4
|
SALASAR GRANITE AND MARBALS
|
08APEPL4546B1Z4_224989
|
AXIS BANK
|
UTIB0001795
|
|
08APEPL4546B1Z4
|
Material
|
|
1413
|
08APGPD6671P1ZB
|
SALASAR TRADING
|
08APGPD6671P1ZB_221626
|
Punjab National Bank
|
PUNB0903000
|
|
08APGPD6671P1ZB
|
Material
|
|
1414
|
08APGPG6707F1Z0
|
DEVENDRA GORA CONSTRUCTION COMPANY
|
08APGPG6707F1Z0_214167
|
State Bank of India
|
SBIN0031688
|
|
08APGPG6707F1Z0
|
Material
|
|
1415
|
08APKPK3807L1ZK
|
KUMAWAT CEMENT AGENCY
|
08APKPK3807L1ZK_214149
|
Punjab National Bank
|
PUNB0302500
|
|
08APKPK3807L1ZK
|
Material
|
|
1416
|
08APLPS2797C1ZF
|
MUKESH UDYOG
|
08APLPS2797C1ZF_222034
|
UCO Bank
|
UCBA0000268
|
|
08APLPS2797C1ZF
|
Material
|
|
1417
|
08APLPY3527N1Z0
|
BITTU CONSTRUCTION COMPANY
|
08APLPY3527N1Z0_220769
|
Union Bank of India
|
UBIN0576565
|
|
08APLPY3527N1Z0
|
Material
|
|
1418
|
08APYPR4852A1ZF
|
VEER TEJA TRADING COMPANY
|
08APYPR4852A1ZF_235198
|
Punjab National Bank
|
PUNB0119310
|
|
08APYPR4852A1ZF
|
Material
|
|
1419
|
08AQGPB2492M1ZM
|
MANOJ STATIONERS
|
08AQGPB2492M1ZM_235325
|
Punjab National Bank
|
PUNB0052700
|
|
08AQGPB2492M1ZM
|
Admin
|
|
1420
|
08AQIPM8008J1ZJ
|
MS MANOJ KUMAR SHARMA ATHBIGA
|
08511666732
|
Punjab National Bank
|
PUNB0788200
|
|
08AQIPM8008J1ZJ
|
Material
|
|
1421
|
08AQJPJ9983G1Z6
|
Pawan Construction Company
|
08AQJPJ9983G1Z6_228416
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQJPJ9983G1Z6
|
Material
|
|
1422
|
08AQJPK7476M1Z0
|
R AND N TRADING CO
|
08AQJPK7476M1Z0_214528
|
Punjab National Bank
|
PUNB0302500
|
|
08AQJPK7476M1Z0
|
Material
|
|
1423
|
08AQKPT7028HIZD
|
TANWAR INTERLOCK ENT UDHYOG
|
08511802532_212932
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AQKPT7028HIZD
|
Material
|
|
1424
|
08AQNPR7353N1ZV
|
TIRUPATI IRON AND BUILDING MATERIAL SUPPLIER
|
08AQNPR7353N1ZV_239731
|
Punjab National Bank
|
PUNB0065700
|
|
08AQNPR7353N1ZV
|
Material
|
|
1425
|
08AQXPJ8495M1ZI
|
Deepak Enterprises Kalyanpura Srimadhopur
|
08AQXPJ8495M1Zi_221445
|
State Bank of India
|
SBIN0032096
|
|
08AQXPJ8495M1ZI
|
Material
|
|
1426
|
08AQZPB6453F1ZH
|
KRISHNA AND COMPANY
|
08AQZPB6453F1ZH_216622
|
Punjab National Bank
|
PUNB0302500
|
|
08AQZPB6453F1ZH
|
Material
|
|
1427
|
08ARDPC8407D1Z6
|
Balaji Construction Company
|
08701860288_211749
|
AXIS BANK
|
UTIB0001267
|
|
08ARDPC8407D1Z6
|
Material
|
|
1428
|
08ARDPM7886J1Z2
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08ARDPM7886J1Z2_235565
|
Bank of Baroda
|
BARB0UDAJAI
|
|
08ARDPM7886J1Z2
|
Material
|
|
1429
|
08AREPP0888L1Z6
|
VIKASH ASSOCIATES
|
08AREPP0888L1Z6_238933
|
State Bank of India
|
SBIN0031127
|
|
08AREPP0888L1Z6
|
Material
|
|
1430
|
08ARFPM3624A1Z7
|
RAJ TRADERS
|
08ARFPM3624A1Z7_225461
|
State Bank of India
|
SBIN0011396
|
|
08ARFPM3624A1Z7
|
Material
|
|
1431
|
08ARJPR7144L1Z0
|
KRISHNA CONSTRUCTION COMPONY
|
08ARJPR7144L1Z0_221789
|
Punjab National Bank
|
PUNB0065700
|
|
08ARJPR7144L1Z0
|
Material
|
|
1432
|
08ARKPK5152C1ZX
|
THALORE TRADING COMPANY
|
08ARKPK5152C1ZX_216777
|
Bank of Baroda
|
BARB0LACHHM
|
|
08ARKPK5152C1ZX
|
Material
|
|
1433
|
08ARTPB1086F1ZQ
|
BODU RAM BUNKAR
|
08911901252
|
Oriental Bank of Commerce
|
ORBC0102171
|
|
08ARTPB1086F1ZQ
|
Material
|
|
1434
|
08ARTPK6536D1ZG
|
MOHIT ENTERPRISES
|
08711507251_193701
|
State Bank of India
|
SBIN0032016
|
|
08ARTPK6536D1ZG
|
Material
|
|
1435
|
08ARTPS7352K1ZT
|
SHRI RAM PUSTAK BHANDAR
|
08ARTPS7352K1ZT_232040
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARTPS7352K1ZT
|
Admin
|
|
1436
|
08ARVPR0963M1ZT
|
BALAJI ENGINEERING WORKS
|
08971856502_209745
|
State Bank of India
|
SBIN0011313
|
|
08ARVPR0963M1ZT
|
Material
|
|
1437
|
08ASEPK5260A1Z4
|
LAXMI INDUSTRIES
|
08ASEPK5260A1Z4_233515
|
Punjab National Bank
|
PUNB0090600
|
|
08ASEPK5260A1Z4
|
Material
|
|
1438
|
08ASFPJ5489H1ZB
|
SHREE RAM HARDWARE AND AMP PASHU AAHAR KENDRA
|
08ASFPJ5489H1ZB_219589
|
State Bank of India
|
SBIN0032224
|
|
08ASFPJ5489H1ZB
|
Material
|
|
1439
|
08ASGPM6646L1ZP
|
JADAMBA CONSTRUCTION CO
|
08ASGPM6646L1ZP_216809
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASGPM6646L1ZP
|
Material
|
|
1440
|
08ASGPR9474H1Z1
|
ADITYA MOBILE POINT
|
08ASGPR9474H1Z1_228434
|
State Bank of India
|
SBIN0031788
|
|
08ASGPR9474H1Z1
|
Material
|
|
1441
|
08ASMPJ0921F1ZX
|
JAKHAR CONSTRUCTION COMPANY
|
08ASMPJ0921F1ZX_215653
|
AXIS BANK
|
UTIB0001186
|
|
08ASMPJ0921F1ZX
|
Material
|
|
1442
|
08ASMPK0066C1ZY
|
KUMAWAT TRADING COMPANY
|
08401860453_210456
|
Union Bank of India
|
UBIN0555321
|
|
08ASMPK0066C1ZY
|
Material
|
|
1443
|
08ASOPG4865H1ZB
|
SHRI GANESH TRADERS
|
08ASOPG4865H1ZB_228494
|
AXIS BANK
|
UTIB0001581
|
|
08ASOPG4865H1ZB
|
Material
|
|
1444
|
08ASPPS3386J1ZV
|
SAHARAN STONE CO
|
08ASPPS3386J1ZV_214529
|
Canara Bank
|
CNRB0003601
|
|
08ASPPS3386J1ZV
|
Material
|
|
1445
|
08ASYPB4875C1ZE
|
CEMENT TRADERS
|
08ASYPB4875C1ZE_222641
|
State Bank of India
|
SBIN0031788
|
|
08ASYPB4875C1ZE
|
Material
|
|
1446
|
08ATLPK7491F1Z8
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08ATLPK7491F1Z8_222747
|
Bank of Baroda
|
BARB0GOKULP
|
|
08ATLPK7491F1Z8
|
Material
|
|
1447
|
08ATRPC6056C1ZP
|
Shree Shyam Construction Company
|
08481858081_211334
|
Punjab National Bank
|
PUNB0677900
|
|
08ATRPC6056C1ZP
|
Material
|
|
1448
|
08ATXPM2162P1ZR
|
AMARAT TRADERS
|
08ATXPM2162P1ZR_219252
|
State Bank of India
|
SBIN0031788
|
|
08ATXPM2162P1ZR
|
Material
|
|
1449
|
08AUAPM1179Q1Z3
|
Shree Shyam Construction company
|
08AUAPM1179Q1Z3_217321
|
AXIS BANK
|
UTIB0001427
|
|
08AUAPM1179Q1Z3
|
Material
|
|
1450
|
08AUIPD5079N1Z3
|
BHADANA SUPPLIERS
|
08821801925
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUIPD5079N1Z3
|
Material
|
|
1451
|
08AUJPS4402K1ZC
|
RAMCHANDRA SHRI SEDURAM THEKEDAR
|
08AUJPS4402K1ZC_224058
|
Bank of India
|
BKID0006635
|
|
08AUJPS4402K1ZC
|
Material
|
|
1452
|
08AUMPK7312B1ZT
|
MS MANOJ KUMAR GUDESARIYA
|
08201857847_202561
|
State Bank of India
|
SBIN0031748
|
|
08AUMPK7312B1ZT
|
Material
|
|
1453
|
08AUYPJ2167M1ZS
|
SHRI BALAJI CONTRUCTION COMPANY
|
08171858882_178389
|
Punjab National Bank
|
PUNB0677900
|
|
08AUYPJ2167M1ZS
|
Material
|
|
1454
|
08AUYPJ7352G1ZO
|
MS BAWARI BALAJI CONSTRUCTION COMPANY
|
08AUYPJ7352G1ZO_215679
|
Syndicate Bank
|
SYNB0008341
|
|
08AUYPJ7352G1ZO
|
Material
|
|
1455
|
08AVAPJ4020E1Z7
|
Jagdamba Construction company Neem Ka Thana
|
08141802105_196100
|
AXIS BANK
|
UTIB0001581
|
|
08AVAPJ4020E1Z7
|
Material
|
|
1456
|
08AVFPT3346J1Z6
|
M/S ADITYA CONSTRUCTION COMPANY
|
08201802751_213312
|
Punjab National Bank
|
PUNB0263700
|
Exempted and Approved
|
08AVFPT3346J1Z6
|
Material
|
|
1457
|
08AVUPN5883D1ZW
|
PRATAP CONSTRUCTION COMPANY
|
08AVUPN5883D1ZW_227434
|
ICICI BANK
|
ICIC0006791
|
|
08AVUPN5883D1ZW
|
Material
|
|
1458
|
08AVXPN6769K1ZB
|
DHARMENDRA CONSTRUCTION COMPANY
|
08AVXPN6769K1ZB_223007
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AVXPN6769K1ZB
|
Material
|
|
1459
|
08AVZPC2032J1ZE
|
CHHAVI NURSERY
|
08AVZPC2032J1ZE_217929
|
State Bank of India
|
SBIN0032001
|
|
08AVZPC2032J1ZE
|
Material
|
|
1460
|
08AWEPM4120D1ZZ
|
S.D.CONSTRUCTION COMPANY
|
08171508324_213344
|
Punjab National Bank
|
PUNB0203400
|
|
08AWEPM4120D1ZZ
|
Material
|
|
1461
|
08AWIPK4982D1ZB
|
Poonam and company
|
08AWIPK4982D1ZB_222898
|
HDFC Bank
|
HDFC0009092
|
|
08AWIPK4982D1ZB
|
Material
|
|
1462
|
08AWIPM6750B2ZI
|
NEW STUDENT BOOK COMPANY
|
08AWIPM6750B2ZI_230711
|
State Bank of India
|
SBIN0031534
|
|
08AWIPM6750B2ZI
|
Admin
|
|
1463
|
08AWMPS7423H1Z1
|
STUDENT BOOK DEPOT
|
08AWMPS7423H1Z1_236236
|
Punjab National Bank
|
PUNB0090600
|
|
08AWMPS7423H1Z1
|
Admin
|
|
1464
|
08AWQPT8641N1ZD
|
SHRI BALAJI CONSTRUCTION COMPANY-SRIMADHOPUR
|
08AWQPT8641N1ZD_217511
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWQPT8641N1ZD
|
Material
|
|
1465
|
08AWSPK0592K1ZW
|
KUMAWAT BLOCK FACTORY AND BUILDING MATERIAL
|
08AWSPK0592K1ZW_216623
|
Allahabad Bank
|
ALLA0212377
|
|
08AWSPK0592K1ZW
|
Material
|
|
1466
|
08AWXPP0617M1ZS
|
KASHANA TRADERS
|
08AWXPP0617M1ZS_214182
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AWXPP0617M1ZS
|
Material
|
|
1467
|
08AXBPP3870B1ZM
|
patel construction and company
|
08axbpp3870b1zm_216173
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXBPP3870B1ZM
|
Material
|
|
1468
|
08AXMPK6979M1ZD
|
SHYAM BLOCK And SUPPLIERS
|
08851859284_187946
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXMPK6979M1ZD
|
Material
|
|
1469
|
08AXTPS8675B1ZO
|
BHARAT BOOK DEPOT
|
08AXTPS8675B1ZO_231866
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08AXTPS8675B1ZO
|
Admin
|
|
1470
|
08AXVPR0761R1ZB
|
BALAJI STD.PCO AIVM PHOTO STATE PIPRALI
|
08AXVPR0761R1ZB_229686
|
Punjab National Bank
|
PUNB0293700
|
|
08AXVPR0761R1ZB
|
Admin
|
|
1471
|
08AXWPJ8295P1Z1
|
N.B. BROTHERS
|
08AXWPJ8295P1Z1_216804
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AXWPJ8295P1Z1
|
Material
|
|
1472
|
08AXXPJ2095C1Z5
|
SAI POOJA CONSTRUCTION COMPANY
|
08AXXPJ2095C1Z5_220755
|
IDBI Bank
|
IBKL0001519
|
|
08AXXPJ2095C1Z5
|
Material
|
|
1473
|
08AXYPS2291Q1Z4
|
ALANKAR CONSTRUCTION COMPANY
|
08AXYPS2291Q1Z4_222082
|
HDFC Bank
|
HDFC0003774
|
|
08AXYPS2291Q1Z4
|
Material
|
|
1474
|
08AYGPC8437K2Z3
|
RED STAR CONSTRUCTION
|
08AYGPC8437K2Z3_235025
|
ICICI BANK
|
ICIC0000657
|
|
08AYGPC8437K2Z3
|
Material
|
|
1475
|
08AYHPK0620R1Z4
|
NIKITA CONSTRUCTION COMPANY
|
08AYHPK0620R1Z4_222685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYHPK0620R1Z4
|
Material
|
|
1476
|
08AYQPR4129M1ZM
|
sunrise udhyog
|
08881802668_211378
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08AYQPR4129M1ZM
|
Material
|
|
1477
|
08AYQPV5449AAAA
|
SOHU CONSTRUCTION COMPANY
|
08AYQPV5449L1ZB_236549
|
Bank of Baroda
|
BARB0FATSIK
|
|
08AYQPV5449AAAA
|
Admin
|
|
1478
|
08AYQPV5449L1ZB
|
SOHU CONSTRUCTION COMPANY
|
08AYQPV5449L1ZB_236550
|
Bank of Baroda
|
BARB0FATSIK
|
|
08AYQPV5449L1ZB
|
Material
|
|
1479
|
08AYVPL0501A1ZS
|
ADITYA TRADING COMPANY
|
08AYVPL0501A1ZS_223414
|
Indian Bank
|
IDIB000S684
|
|
08AYVPL0501A1ZS
|
Material
|
|
1480
|
08AZIPP7245H1ZY
|
KHUSHI BUILDERS
|
08AZIPP7245H1ZY_221278
|
AXIS BANK
|
UTIB0001795
|
|
08AZIPP7245H1ZY
|
Material
|
|
1481
|
08AZJPD2558A1ZP
|
KISAN TRADING COMPANY
|
08AZJPD2558A1ZP_238929
|
Punjab National Bank
|
PUNB0903000
|
|
08AZJPD2558A1ZP
|
Material
|
|
1482
|
08AZJPS6206N1ZQ
|
LAXMI OFFSET PRESS
|
08AZJPS6206N1ZQ_229304
|
Canara Bank
|
CNRB0004238
|
|
08AZJPS6206N1ZQ
|
Admin
|
|
1483
|
08AZMPK4197P1ZD
|
KHUSHI ENTERPRISES
|
08371861003_196030
|
Punjab National Bank
|
PUNB0609400
|
|
08AZMPK4197P1ZD
|
Material
|
|
1484
|
08AZPPD4162L1Z0
|
V.K.DHAYAL CONSTRUCTION COMPANY
|
08AZPPD4162L1Z0_227612
|
Punjab National Bank
|
PUNB0677900
|
|
08AZPPD4162L1Z0
|
Material
|
|
1485
|
08AZQPS2615E1Z5
|
JAI MATA DI ENERGY SYSTEMS
|
08AZQPS2615E1Z5_235622
|
Bank of Baroda
|
BARB0LACHHM
|
|
08AZQPS2615E1Z5
|
Material
|
|
1486
|
08AZQPS4892M1Z5
|
M/s Saroj Corporation
|
08661802110
|
AXIS BANK
|
UTIB0001466
|
|
08AZQPS4892M1Z5
|
Material
|
|
1487
|
08AZZPS8187J1ZY
|
ASHWANI ENTERPRISES
|
08301857307_178612
|
Punjab National Bank
|
PUNB0108100
|
|
08AZZPS8187J1ZY
|
Material
|
|
1488
|
08BADPC7215H1Z0
|
GLOBAL TRADING COMPANY
|
08BADPC7215H1Z0_215997
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BADPC7215H1Z0
|
Material
|
|
1489
|
08BAFPM7773Q1ZQ
|
AAYUSH CONSTRUCTION COMPANY
|
08BAFPM7773Q1ZQ_235646
|
State Bank of India
|
SBIN0031125
|
|
08BAFPM7773Q1ZQ
|
Material
|
|
1490
|
08BANPK8917N1ZU
|
RAMESH KUMAR CONTRACTOR
|
08BANPK8917N1ZU_225282
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BANPK8917N1ZU
|
Material
|
|
1491
|
08BANPP5716Q1ZS
|
OM SHIV CONSTRUCTION COMPANY TAPIPLIYA
|
08BANPP5716Q1ZS_216378
|
Syndicate Bank
|
SYNB0008341
|
|
08BANPP5716Q1ZS
|
Material
|
|
1492
|
08BAQPS6773K1ZN
|
Mess JAKHAR CONSTRUCTION COMPANY
|
08BAQPS6773K1ZN_221287
|
Punjab National Bank
|
PUNB0157210
|
|
08BAQPS6773K1ZN
|
Material
|
|
1493
|
08BBBPK7049G1ZM
|
S.K. CONSTRUCTION COMPANY & SUPPLAYARS
|
08211902801_184278
|
AXIS BANK
|
UTIB0001430
|
Exempted and Approved
|
08BBBPK7049G1ZM
|
Material
|
|
1494
|
08BBDPJ2684Q121
|
CHHOPRA CONSTRUCTION COMPANY
|
08BBDPJ2684Q121_219200
|
AXIS BANK
|
UTIB0001186
|
|
08BBDPJ2684Q121
|
Material
|
|
1495
|
08BBDPJ2684Q1Z1
|
MS CHHOPARA CONSTRUCTION COMPANY
|
08BBDPJ2684Q1Z1_215070
|
IDBI Bank
|
IBKL0001519
|
|
08BBDPJ2684Q1Z1
|
Material
|
|
1496
|
08BBDPJ7672L1Z5
|
JAI SAHEB KI SUPPLIER
|
08771861559_211199
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBDPJ7672L1Z5
|
Material
|
|
1497
|
08BBDPS9970A1ZE
|
LAXMI CONSTRUCTION COMPANY
|
08BBDPS9970A1ZE_220088
|
ICICI BANK
|
ICIC0006791
|
|
08BBDPS9970A1ZE
|
Material
|
|
1498
|
08BBEPS0585C1ZO
|
SHIVAM INFORTECH
|
08BBEPS0585C1ZO_238589
|
Bank of Baroda
|
BARB0PIPRAL
|
|
08BBEPS0585C1ZO
|
Admin
|
|
1499
|
08BBGPC2859F1ZR
|
Siya Construction Company
|
08BBGPC2859F1ZR_232227
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBGPC2859F1ZR
|
Material
|
|
1500
|
08BBQPS5163J1ZX
|
SHRI SIDHI VINAYAK BUILDING MATERIAL
|
08BBQPS5163J1ZX_225233
|
Punjab National Bank
|
PUNB0677800
|
|
08BBQPS5163J1ZX
|
Material
|
|
1501
|
08BBXPT4764P1Z8
|
POONAM CONSTRUCTION COMPANY
|
08BBXPT4764P1Z8_234054
|
State Bank of India
|
SBIN0032459
|
|
08BBXPT4764P1Z8
|
Material
|
|
1502
|
08BBYPK5830J1ZZ
|
SEWADA BLOCKS
|
08461857801_211991
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBYPK5830J1ZZ
|
Material
|
|
1503
|
08BCNPA2268L1ZC
|
CROSSROADS ENTERPRISES
|
08BCNPA2268L1ZC_219562
|
Oriental Bank of Commerce
|
ORBC0101193
|
|
08BCNPA2268L1ZC
|
Material
|
|
1504
|
08BCOPS9793M1Z7
|
INDIAN ELECTRONICS AND AUTOMOTIVES
|
08BCOPS9793M1Z7_236444
|
AXIS BANK
|
UTIB0000763
|
|
08BCOPS9793M1Z7
|
Admin
|
|
1505
|
08BCPPP1049C1ZL
|
SHREE JAANKINATH CONSTURCTION CO.
|
08BCPPP1049C1ZL_215973
|
State Bank of India
|
SBIN0032023
|
|
08BCPPP1049C1ZL
|
Material
|
|
1506
|
08BCRPK8546B1ZA
|
MS SHARDA CORPORATION
|
08641802897_199194
|
Punjab National Bank
|
PUNB0788200
|
|
08BCRPK8546B1ZA
|
Material
|
|
1507
|
08BCRPM2496Q1ZG
|
Jhabarmal D Class Contractor
|
08231862632_210458
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
08BCRPM2496Q1ZG
|
Material
|
|
1508
|
08BDIPM5951N1ZV
|
KARASIKA CONSTRUCTION
|
08071861168_212006
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDIPM5951N1ZV
|
Material
|
|
1509
|
08BDJPB3812Q1ZB
|
JITENDRA CONSTRUCTION COMPANY,KOCHHOR
|
08BDJPB3812Q1ZB_221969
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDJPB3812Q1ZB
|
Material
|
|
1510
|
08BDJPJ7264C1ZI
|
K R BUILDING MATERIAL SUPPLIER
|
08BDJPJ7264C1ZI_228492
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDJPJ7264C1ZI
|
Material
|
|
1511
|
08BDMPC4391J2Z8
|
SHREE KRISHNA CONSTRUCTION COMPANY
|
08BDMPC4391J2Z8_241097
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDMPC4391J2Z8
|
Material
|
|
1512
|
08BDRPY9134L1ZF
|
BHOMIYA TRADING COMPANY
|
08BDRPY9134L1ZF_224751
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BDRPY9134L1ZF
|
Material
|
|
1513
|
08BECPB0095P1ZD
|
S K ENTERPRISES
|
08BECPB0095P1ZD_225702
|
State Bank of India
|
SBIN0031788
|
|
08BECPB0095P1ZD
|
Material
|
|
1514
|
08BECPK2159B1ZW
|
M.S. STONE SUPPLIERS
|
08111859012_180768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BECPK2159B1ZW
|
Material
|
|
1515
|
08BEHPJ6606P2ZY
|
BHASKAR MATERIAL SUPPLIYERS
|
08bEHPJ6606P2ZY_225308
|
Canara Bank
|
CNRB0004238
|
|
08BEHPJ6606P2ZY
|
Material
|
|
1516
|
08BEIPS2321M1Z7
|
Shree Karni Construction Co. Jajod Srimadhopur
|
08751901146_200457
|
Punjab National Bank
|
PUNB0311400
|
|
08BEIPS2321M1Z7
|
Material
|
|
1517
|
08BEMPM3236F1ZG
|
MS JAI DURGA CONSTRUCTION COMPANY
|
08BEMPM3236F1ZG_214243
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEMPM3236F1ZG
|
Material
|
|
1518
|
08BEQPK4586N1ZI
|
MAHRIYA ENTERPRISES
|
08BEQPK4586N1ZI_223197
|
HDFC Bank
|
HDFC0002661
|
|
08BEQPK4586N1ZI
|
Material
|
|
1519
|
08BERPM5885D1ZW
|
Akshita Construction Company
|
08BERPM5885D1ZW_228599
|
Punjab National Bank
|
PUNB0609300
|
|
08BERPM5885D1ZW
|
Material
|
|
1520
|
08BEVPR6501M1ZP
|
SHRI KRISHNA CONSTRUCTION COMPANY
|
08231903081_206019
|
HDFC Bank
|
HDFC0003766
|
|
08BEVPR6501M1ZP
|
Material
|
|
1521
|
08BEXPJ8495N1Z4
|
BALAJI CONSTRUCTION COMPANY
|
08BEXPJ8495N1Z4_234923
|
State Bank of India
|
SBIN0032095
|
|
08BEXPJ8495N1Z4
|
Material
|
|
1522
|
08BFBPK8863E1ZA
|
SIDDARTH ENTERPRISES
|
08954051817
|
AXIS BANK
|
UTIB0001466
|
|
08BFBPK8863E1ZA
|
Material
|
|
1523
|
08BFGPM0188B1ZN
|
CHOUDHARY EARTH MOVERS &DEVELOPERS
|
08BFGPM0188B1ZN_228464
|
Canara Bank
|
CNRB0005440
|
|
08BFGPM0188B1ZN
|
Material
|
|
1524
|
08BFMPK4989N1ZD
|
PHAGANA CONSTRUCTION COMPANY
|
08BFMPK4989N1ZD_222031
|
HDFC Bank
|
HDFC0003766
|
|
08BFMPK4989N1ZD
|
Material
|
|
1525
|
08BFPPM6201Q1ZT
|
TANK CONSTRUCTION COMPANY
|
08451857079
|
State Bank of India
|
SBIN0031292
|
|
08BFPPM6201Q1ZT
|
Material
|
|
1526
|
08BFQPG3031P1Z2
|
DHABHAI CONSTRUCTION
|
08BFQPG3031P1Z2_235252
|
Bank of Baroda
|
BARB0REENGU
|
|
08BFQPG3031P1Z2
|
Material
|
|
1527
|
08BGGPS8031L2ZV
|
LAXMI CONSTRUCTION COMPANY
|
08BGGPS8031L2ZV_219561
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BGGPS8031L2ZV
|
Material
|
|
1528
|
08BGJPJ7269J1ZS
|
DIVYA CONSTRUCTION COMPANY
|
08BGJPJ7269J1ZS_221734
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08BGJPJ7269J1ZS
|
Material
|
|
1529
|
08BGMPP6243F1Z4
|
KUMAWAT TRADING COMPANY
|
08BGMPP6243F1Z4_219991
|
Indian Bank
|
IDIB000L542
|
|
08BGMPP6243F1Z4
|
Material
|
|
1530
|
08BGPPR6360A1Z7
|
Shri Balaji Enterprises
|
08761802637_192596
|
Punjab National Bank
|
PUNB0788200
|
|
08BGPPR6360A1Z7
|
Material
|
|
1531
|
08BGQPK4116G1ZB
|
Shri Balaji Building Materilas Reengus
|
08BGQPK4116G1ZB_215590
|
|
|
|
08BGQPK4116G1ZB
|
Material
|
|
1532
|
08BHEPM8664G1ZY
|
SHRI SALASAR BALAJI CONSTRUCTION COMPANY
|
08431903068_198898
|
State Bank of India
|
SBIN0032222
|
|
08BHEPM8664G1ZY
|
Material
|
|
1533
|
08BHHPS6121F1ZB
|
SHARMA CONSTRUCTION CO.
|
08BHHPS6121F1ZB_228407
|
Bank of Baroda
|
BARB0SRIMAD
|
|
08BHHPS6121F1ZB
|
Material
|
|
1534
|
08BHSPD6558C1Z4
|
ADITYA CONSTRUCTION COMPANY
|
08281858094
|
Punjab National Bank
|
PUNB0302500
|
|
08BHSPD6558C1Z4
|
Material
|
|
1535
|
08BHTPJ1290G1Z2
|
JAI KALYAN COMPUTERS
|
08BHTPJ1290G1Z2_229881
|
Bank of Baroda
|
BARB0STASIK
|
|
08BHTPJ1290G1Z2
|
Admin
|
|
1536
|
08BHWPK7097P1ZY
|
CHOUDHARY CONSTRUCTION COMPANY
|
08BHWPK7097P1ZY_235146
|
Bank of Baroda
|
BARB0DEVSIK
|
|
08BHWPK7097P1ZY
|
Material
|
|
1537
|
08BIAPJ7584B1ZB
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08BIAPJ7584B1ZB_225193
|
Union Bank of India
|
UBIN0555321
|
|
08BIAPJ7584B1ZB
|
Material
|
|
1538
|
08BIBPK8452L1ZV
|
SINGHASAN TILES COMPANY REENGUS
|
08BIBPK8452L1ZV_218903
|
AU Small Finance Bank Limited
|
AUBL0002176
|
|
08BIBPK8452L1ZV
|
Material
|
|
1539
|
08BIBPK8452L2ZU
|
RINKU TRADING COMPANY
|
08BIBPK8452L2ZU_239703
|
HDFC Bank
|
HDFC0001125
|
|
08BIBPK8452L2ZU
|
Material
|
|
1540
|
08BIIPP5538B1Z7
|
PAWAN SALES
|
08BIIPP5538B1Z7_213808
|
District Central Cooperative Bank
|
RSCB0031006
|
|
08BIIPP5538B1Z7
|
Material
|
|
1541
|
08BIMPM5954J1ZL
|
BHAWANI
|
08BIMPM5954J1ZL_219170
|
Canara Bank
|
CNRB0003600
|
|
08BIMPM5954J1ZL
|
Material
|
|
1542
|
08BIOPB1195C1ZG
|
SHRI SHYAM CONTRACTORS
|
08BIOPB1195C1ZG_239047
|
State Bank of India
|
SBIN0031122
|
|
08BIOPB1195C1ZG
|
Material
|
|
1543
|
08BIQPN1635R1ZE
|
PREM PRINTING PRESS
|
08BIQPN1635R1ZE_229682
|
Canara Bank
|
CNRB0018430
|
|
08BIQPN1635R1ZE
|
Admin
|
|
1544
|
08BIUPS7917P1ZW
|
NEHRA CONSTRUCTION CO
|
08BIUPS7917P1ZW_222801
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08BIUPS7917P1ZW
|
Material
|
|
1545
|
08BIWPM8068D1ZL
|
VEER TEJA FLYX BLOCK UDYOG
|
08BIWPM8068D1ZL_222033
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08BIWPM8068D1ZL
|
Material
|
|
1546
|
08BIYPB8533N1ZF
|
BALAJI CONSTRUCTION COMPANY
|
08761902353_192039
|
Punjab National Bank
|
PUNB0263800
|
|
08BIYPB8533N1ZF
|
Material
|
|
1547
|
08BJBPJ1901L1ZE
|
MAMA BHANJA CONSTRUCTION COMPANY
|
08BJBPJ1901L1ZE_224059
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJBPJ1901L1ZE
|
Material
|
|
1548
|
08BJLPD3585J1ZU
|
MANJEET CONSTRUCTION COMPANY
|
08BJLPD3585J1ZU_222445
|
Punjab National Bank
|
PUNB0311400
|
|
08BJLPD3585J1ZU
|
Material
|
|
1549
|
08BJQPK1775A1Z5
|
RAKESH KUMAR
|
08BJQPK1775A1Z5_219169
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJQPK1775A1Z5
|
Material
|
|
1550
|
08BJSPJ9139H1ZK
|
JAYA INTERLOCK MANUFACTURER
|
08BJSPJ9139H1ZK_228295
|
Union Bank of India
|
UBIN0555321
|
|
08BJSPJ9139H1ZK
|
Material
|
|
1551
|
08BKKPP0000E1ZA
|
MAHAVEER PRASAD
|
08BKKPP3040E1ZA_227469
|
Equitas Small Finance Bank Limited
|
ESFB0016016
|
|
08BKKPP0000E1ZA
|
Admin
|
|
1552
|
08BKKPP3040E1ZA
|
MAHAVEER PRASAD
|
08BKKPP3040E1ZA_227987
|
HDFC Bank
|
HDFC0001125
|
|
08BKKPP3040E1ZA
|
Material
|
|
1553
|
08BKKPP3040E1ZB
|
MAHAVEER PRASAD
|
08BKKPP3040E1ZB_227567
|
AXIS BANK
|
UTIB0000763
|
|
08BKKPP3040E1ZB
|
Material
|
|
1554
|
08BLEPM7951A1Z5
|
JAI BABA BUILDING MATERIAL AND SANITARY MANDOTA
|
08BLEPM7951A1Z5_219628
|
Bank of Baroda
|
BARB0DEVSIK
|
|
08BLEPM7951A1Z5
|
Material
|
|
1555
|
08BLVPG9403Q1Z6
|
CHAUTH MAL GURJER CONSTRUCTION AND SUPPLIERS
|
08BLVPG9403Q1Z6_222011
|
Syndicate Bank
|
SYNB0008345
|
|
08BLVPG9403Q1Z6
|
Material
|
|
1556
|
08BLWPS8964F1Z0
|
JYOTI CONSTRUCTION COMPANY
|
08BLWPS8964F1Z0_225463
|
ICICI BANK
|
ICIC0006720
|
|
08BLWPS8964F1Z0
|
Material
|
|
1557
|
08BLXPB3838G1ZR
|
SHRI BUDHANIYA CONSTRUCTION COMPANY
|
08BLXPB3838G1ZR_224551
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLXPB3838G1ZR
|
Material
|
|
1558
|
08BLZPV0563Q1ZS
|
TEEJA CONSTRUCTION COMPANY
|
08BLZPV0563Q1ZS_223756
|
AXIS BANK
|
UTIB0001466
|
|
08BLZPV0563Q1ZS
|
Material
|
|
1559
|
08BMCPR3393E1ZW
|
JANGID CONSTRUCTION COMPANY
|
08100358961_198031
|
Punjab National Bank
|
PUNB0076000
|
|
08BMCPR3393E1ZW
|
Material
|
|
1560
|
08BMGPS9239G1Z1
|
MS BHAGYA LAXMI CONSTRUCTION CO
|
08BMGPS9239G1Z1_220751
|
Oriental Bank of Commerce
|
ORBC0102171
|
|
08BMGPS9239G1Z1
|
Material
|
|
1561
|
08BMJPK4848J1ZJ
|
CHANDRALOK CONSTRUCTION COMPANY
|
08431861552_213347
|
Central Bank Of India
|
CBIN0284760
|
|
08BMJPK4848J1ZJ
|
Material
|
|
1562
|
08BMLPS2579E1ZK
|
SHRI BALAJI INFRASTRUCTRE
|
08BMLPS2579E1ZK_224875
|
Punjab National Bank
|
PUNB0184420
|
|
08BMLPS2579E1ZK
|
Material
|
|
1563
|
08BMMPB8922P1ZE
|
BHAWANI SINGH BHAMU
|
08BMMPB8922P1ZE_216266
|
State Bank of India
|
SBIN0031788
|
|
08BMMPB8922P1ZE
|
Material
|
|
1564
|
08BMQPG1210H1ZB
|
MANGALAM ENTERPRISES
|
08611861162_198677
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BMQPG1210H1ZB
|
Material
|
|
1565
|
08BNAPK7636L1ZM
|
VZEER CONSTRUCTION COMPANY
|
08241859280_210064
|
Oriental Bank of Commerce
|
ORBC0100580
|
|
08BNAPK7636L1ZM
|
Material
|
|
1566
|
08BNCPJ2473A1ZF
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08BNCPJ2473A1ZF_228656
|
Union Bank of India
|
UBIN0824798
|
|
08BNCPJ2473A1ZF
|
Material
|
|
1567
|
08BNDPP6755J1ZG
|
JEENMATA CONSTRUCTION COMPANY
|
08BNDPP6755J1ZG_215488
|
Punjab National Bank
|
PUNB0609400
|
|
08BNDPP6755J1ZG
|
Material
|
|
1568
|
08BNFPK4271E1Z3
|
MAHESH TRADING COMPANY REENGUS
|
08BNFPK4271E1Z3_216379
|
Union Bank of India
|
UBIN0567531
|
|
08BNFPK4271E1Z3
|
Material
|
|
1569
|
08BNRPP9208G1ZF
|
SHREE MAHALAXMI CONSTRUCTION
|
08BNRPP9208G1ZF_216334
|
State Bank of India
|
SBIN0032326
|
|
08BNRPP9208G1ZF
|
Material
|
|
1570
|
08BNWPR1525F1ZM
|
RAJ CONSTRUCTION COMPANY
|
08BNWPR1525F1ZM_222686
|
State Bank of India
|
SBIN0032077
|
|
08BNWPR1525F1ZM
|
Material
|
|
1571
|
08BNYPR0069L1Z2
|
M/S Jagdamba Construction Company
|
08371903101_193464
|
Punjab National Bank
|
PUNB0788200
|
|
08BNYPR0069L1Z2
|
Material
|
|
1572
|
08BODPS2299H1ZH
|
SAINI ENTERPRISES
|
08BODPS2299H1ZH_227152
|
HDFC Bank
|
HDFC0009093
|
|
08BODPS2299H1ZH
|
Material
|
|
1573
|
08BOKPK2850K1ZM
|
KARNI & COMPANY
|
08471860269_211549
|
Andhra Bank
|
ANDB0002645
|
|
08BOKPK2850K1ZM
|
Material
|
|
1574
|
08BPDPA4001G1ZN
|
INDIAN CONSTRUCTION COMPANY
|
08BPDPA4001G1ZN_223762
|
State Bank of India
|
SBIN0031122
|
|
08BPDPA4001G1ZN
|
Material
|
|
1575
|
08BPKPP9796L1ZM
|
LUCKY CEMENT AGENCY AND CONSTRUCTION COMPANY NIME
|
08BPKPP9796L1ZM_219765
|
ICICI BANK
|
ICIC0002834
|
|
08BPKPP9796L1ZM
|
Material
|
|
1576
|
08BQDPS5456E1ZM
|
ROSHAN COMPUTERs
|
08BQDPS5456E1ZM_231092
|
IDBI Bank
|
IBKL0000684
|
|
08BQDPS5456E1ZM
|
Admin
|
|
1577
|
08BQEPG3984J1ZH
|
JP
|
08BQEPG3984J1ZH_219171
|
Oriental Bank of Commerce
|
ORBC0102235
|
|
08BQEPG3984J1ZH
|
Material
|
|
1578
|
08BQFPR9255L1Z1
|
SHRI DHAKARWAL CONSTRUCTION COMPANY
|
08BQFPR9255L1Z1_227433
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQFPR9255L1Z1
|
Material
|
|
1579
|
08BQLPM0645P1Z8
|
M/S PREM CONSTRUCTION COMPANY
|
08031802408_192047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQLPM0645P1Z8
|
Material
|
|
1580
|
08BRCPJ9100Q1ZG
|
RAGHAV ENTERPRISES
|
08BRCPJ9100Q1ZG_238749
|
ICICI BANK
|
ICIC0006720
|
|
08BRCPJ9100Q1ZG
|
Material
|
|
1581
|
08BRCPM1186R1Z5
|
MAA SHAKAMBHARI ENTERPRISES
|
08BRCPM1186R1Z5_229523
|
ICICI BANK
|
ICIC0006720
|
|
08BRCPM1186R1Z5
|
Admin
|
|
1582
|
08BRCPM3143C1Z7
|
KRISHNA ENTERPRISES KANTIA
|
08431862910_213189
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRCPM3143C1Z7
|
Material
|
|
1583
|
08BRGPM3898C1ZH
|
MORDIYA CONSTRUCTION CO
|
08451858049_213268
|
UCO Bank
|
UCBA0000160
|
|
08BRGPM3898C1ZH
|
Material
|
|
1584
|
08BRHPK0279E1ZT
|
JAVED KURESHI THEKEDAR NIMOD
|
08481802597_210622
|
AXIS BANK
|
UTIB0001581
|
|
08BRHPK0279E1ZT
|
Material
|
|
1585
|
08BRLPJ3982M1Z1
|
KALIKA CONSTRUCTION
|
08BRLPJ3982M1Z1_234055
|
Punjab National Bank
|
PUNB0677900
|
|
08BRLPJ3982M1Z1
|
Material
|
|
1586
|
08BRNPK3179F1ZG
|
Jai Shri Balaji Daniya Construction Company
|
08901859402_209994
|
State Bank of India
|
SBIN0031127
|
|
08BRNPK3179F1ZG
|
Material
|
|
1587
|
08BROPK7649K1ZX
|
M/S KRRISH AGENCY
|
08671802929_193499
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BROPK7649K1ZX
|
Material
|
|
1588
|
08BRQPS8373C1Z5
|
SANTOSH CONSTRUCTION COMPANY
|
08BRQPS8373C1Z5_232328
|
Union Bank of India
|
UBIN0826456
|
|
08BRQPS8373C1Z5
|
Material
|
|
1589
|
08BRRPR8454C1Z7
|
SHREE SHYAM INTERLOCK BLOCK
|
08BRRPR8454C1Z7_214205
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRRPR8454C1Z7
|
Material
|
|
1590
|
08BRVPS1024H1ZG
|
NARENDRA CONSTRUCTION COMPANY
|
08641858478
|
State Bank of India
|
SBIN0032224
|
|
08BRVPS1024H1ZG
|
Material
|
|
1591
|
08BSQPB4432G1ZS
|
BAJIYA CONSTRUCTION COMPANY
|
08BSQPB4432G1ZS_227611
|
Punjab National Bank
|
PUNB0677900
|
|
08BSQPB4432G1ZS
|
Material
|
|
1592
|
08BSWPS6413G1Z4
|
SHRI SHYAM CONSTRUCTION COMPANY
|
08781803014_200367
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08BSWPS6413G1Z4
|
Material
|
|
1593
|
08BSWPS6745K1ZK
|
KHUSHBOO ENTERPRISES
|
08BSWPS6745K1ZK_240090
|
Union Bank of India
|
UBIN0555321
|
|
08BSWPS6745K1ZK
|
Material
|
|
1594
|
08BSZPS3008N1ZT
|
SHRI SHANKAR TRADERS
|
08611861065_199462
|
Punjab National Bank
|
PUNB0058010
|
|
08BSZPS3008N1ZT
|
Material
|
|
1595
|
08BTGPS9560P2ZK
|
LAKSHYA CONSTRUCTION CO.
|
08BTGPS9560P2ZK_225437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTGPS9560P2ZK
|
Material
|
|
1596
|
08BTJPJ1607F1ZW
|
MS ENTERPRAISES MAU SRIMADHOPUR
|
08BTJPJ1607F1ZW_219841
|
Central Bank Of India
|
CBIN0283582
|
|
08BTJPJ1607F1ZW
|
Material
|
|
1597
|
08BTUPS1432E1ZF
|
SHREE SALASAR CONSTRUCTION COMPANY
|
08BTUPS1432E1ZF_225309
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BTUPS1432E1ZF
|
Material
|
|
1598
|
08BUCPS8757D1Z7
|
JYOTIBA CONSTRUCTION COMPANY
|
08181903157_211591
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUCPS8757D1Z7
|
Material
|
|
1599
|
08BUEPS3436F1ZJ
|
M.S. SUPPLIERS
|
08831857258
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BUEPS3436F1ZJ
|
Material
|
|
1600
|
08BUMPS9711D1Z9
|
RAJESH KUMAR CONTRACTOR
|
08BUMPS9711D1Z9_231966
|
AU Small Finance Bank Limited
|
AUBL0002202
|
|
08BUMPS9711D1Z9
|
Material
|
|
1601
|
08BVNPS8769P1Z1
|
Aayush Assosiates
|
08BVNPS8769P1Z1_217043
|
Punjab National Bank
|
PUNB0271800
|
|
08BVNPS8769P1Z1
|
Material
|
|
1602
|
08BVSPS0205B1ZQ
|
R P ENTERPRISES
|
08BVSPS0205B1ZQ_240332
|
HDFC Bank
|
HDFC0005232
|
|
08BVSPS0205B1ZQ
|
Material
|
|
1603
|
08BVVPC5898K1ZJ
|
RAJ CONSTRUCTION COMPANY
|
08BVVPC5898K1ZJ_220731
|
Union Bank of India
|
UBIN0555321
|
|
08BVVPC5898K1ZJ
|
Material
|
|
1604
|
08BVXPS7347M1Z9
|
RAJ TRADING COMPANY
|
08541856399_211648
|
HDFC Bank
|
HDFC0001125
|
|
08BVXPS7347M1Z9
|
Material
|
|
1605
|
08BWQPP0418Q1ZR
|
PRAKASH CONSTRUCTION COMPANY
|
08BWQPP0418Q1ZR_217864
|
Union Bank of India
|
UBIN0567531
|
|
08BWQPP0418Q1ZR
|
Material
|
|
1606
|
08BWQPS0822M1ZW
|
MAA BHAWANI CONSTRUCTION COMPANY
|
08891801838
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWQPS0822M1ZW
|
Material
|
|
1607
|
08BWTPS0676J1ZN
|
Ms TANWAR AND COMPANY
|
08571802887_210236
|
State Bank of India
|
SBIN0031125
|
Exempted and Approved
|
08BWTPS0676J1ZN
|
Material
|
|
1608
|
08BWXPR8399P1ZO
|
H.R CONSRUCTION COMPANY
|
08BWXPR8399P1ZO_227087
|
Punjab National Bank
|
PUNB0302400
|
|
08BWXPR8399P1ZO
|
Material
|
|
1609
|
08BWZPS9135E1ZO
|
M/S Sampat Singh
|
08701856796
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BWZPS9135E1ZO
|
Material
|
|
1610
|
08BXCPS5233B1ZO
|
SAGAR CONSTRUCTION COMPANY
|
08BXCPS5233B1ZO_235902
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BXCPS5233B1ZO
|
Material
|
|
1611
|
08BXLPM8058D1Z4
|
NARNOLIYA CON.COMPANY KIRDOLI BADI
|
08451860183_206173
|
State Bank of India
|
SBIN0031688
|
|
08BXLPM8058D1Z4
|
Material
|
|
1612
|
08BXQPR5712Q1ZG
|
SHRI SHYAM ELECTRICALS
|
08BXQPR5712Q1ZG_234556
|
Punjab National Bank
|
PUNB0271800
|
|
08BXQPR5712Q1ZG
|
Admin
|
|
1613
|
08BXVPS1549D1ZY
|
MS SUBHASH CONSTRUCTION COMPANY
|
08261902240_210123
|
Punjab National Bank
|
PUNB0217110
|
|
08BXVPS1549D1ZY
|
Material
|
|
1614
|
08BYGPS3432K1Z2
|
Saini Electrical
|
08BYGPS3432K1Z2_222899
|
Punjab National Bank
|
PUNB0788200
|
|
08BYGPS3432K1Z2
|
Material
|
|
1615
|
08BYHPS2835M1ZS
|
Shree Siddhi Vinayak Traders
|
08BYHPS2835M1ZS_237462
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BYHPS2835M1ZS
|
Admin
|
|
1616
|
08BYJPK2537C1ZK
|
BENIWAL CONSTRUCTION COMPANY
|
08BYJPK2537C1ZK_241095
|
Central Bank Of India
|
CBIN0284760
|
|
08BYJPK2537C1ZK
|
Material
|
|
1617
|
08BYUPS6490K2Z7
|
D K ENTERPRISES
|
08BYUPS6490K2Z7_224797
|
Bank of India
|
BKID0007483
|
|
08BYUPS6490K2Z7
|
Material
|
|
1618
|
08BZBPM6800M1Z5
|
BUGALIYA CONSTRUCTION COMPANY
|
08BZBPM6800M1Z5_241048
|
State Bank of India
|
SBIN0031127
|
|
08BZBPM6800M1Z5
|
Material
|
|
1619
|
08BZDPR8093M1ZH
|
P.R. CONSTRUCTION
|
08BZDPR8093M1ZH_235222
|
State Bank of India
|
SBIN0032459
|
|
08BZDPR8093M1ZH
|
Material
|
|
1620
|
08CAIPK5588B1ZI
|
Vijay construction Company,Dholash Laxmangarh
|
08731858380_179958
|
Punjab National Bank
|
PUNB0302500
|
|
08CAIPK5588B1ZI
|
Material
|
|
1621
|
08CAQPS8359J1ZM
|
Maruti Construction company
|
08821802895_193366
|
Bank of India
|
BKID0007468
|
|
08CAQPS8359J1ZM
|
Material
|
|
1622
|
08CAUPB3488F1ZC
|
BALDWAL CONSTRUCTION COMPANY
|
08CAUPB3488F1ZC_224062
|
Punjab National Bank
|
PUNB0217110
|
|
08CAUPB3488F1ZC
|
Material
|
|
1623
|
08CAUPT4807N1ZO
|
SHRI RAMESHWARM CONSTRUCTION COMPANY
|
08CAUPT4807N1ZO_235192
|
Bank of Baroda
|
BARB0LACHHM
|
|
08CAUPT4807N1ZO
|
Material
|
|
1624
|
08CBFPC2863P1ZA
|
TULASI RAM CONTRACTOR
|
08CBFPC2863P1ZA_228497
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CBFPC2863P1ZA
|
Material
|
|
1625
|
08CBHPM6331C1ZU
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08361861833_211552
|
State Bank of India
|
SBIN0031741
|
|
08CBHPM6331C1ZU
|
Material
|
|
1626
|
08CBKPS1193P2ZR
|
MS J.K.Traders Srimadhopur
|
08CBKPS1193P2ZR_221146
|
ICICI BANK
|
ICIC0002834
|
|
08CBKPS1193P2ZR
|
Material
|
|
1627
|
08CBVPS6558R1Z2
|
VISHWAKARMA CONSTRUCTION COMPANY
|
08CBVPS6558R1Z2_216776
|
AXIS BANK
|
UTIB0001267
|
|
08CBVPS6558R1Z2
|
Material
|
|
1628
|
08CCBPS6386J1ZY
|
JHAHDIA CONSTRUCTION CO. AND SUPPLIERS
|
08921802549_192137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCBPS6386J1ZY
|
Material
|
|
1629
|
08CCFPS5881L1ZS
|
DHAKA CONSTRUCTION COMPANY
|
08CCFPS5881L1ZS_227540
|
Union Bank of India
|
UBIN0555321
|
|
08CCFPS5881L1ZS
|
Material
|
|
1630
|
08CCMPK1029F1ZQ
|
VINAYAK TRADERS
|
08CCMPK1029F1ZQ_235426
|
AXIS BANK
|
UTIB0001267
|
|
08CCMPK1029F1ZQ
|
Material
|
|
1631
|
08CCMPS9011B1ZK
|
MS VIJENDRA SINGH
|
08CCMPS9011B1ZK_225439
|
ICICI BANK
|
ICIC0006720
|
|
08CCMPS9011B1ZK
|
Material
|
|
1632
|
08CCRPP5848L1ZK
|
JAI HARI DAS INFO BUILDERS
|
08CCRPP5848L1ZK_214447
|
Canara Bank
|
CNRB0003600
|
|
08CCRPP5848L1ZK
|
Material
|
|
1633
|
08CCRPS0570A1ZJ
|
MANISH KUMAR SAINI
|
08ccrps0570a1zJ_220377
|
AXIS BANK
|
UTIB0001581
|
|
08CCRPS0570A1ZJ
|
Material
|
|
1634
|
08CDCPS3353P1ZY
|
UMMED CONSTRUCTION COMPANY ROSAWAN
|
08631859793_190841
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDCPS3353P1ZY
|
Material
|
|
1635
|
08CDIPS1204H1ZN
|
M/S JAGDAMBA CONSTRACTION COMPANY PROP.CHETAN
|
08601856269_199092
|
State Bank of India
|
SBIN0031127
|
|
08CDIPS1204H1ZN
|
Material
|
|
1636
|
08CDSPD0956P1ZU
|
BALAJI CONSTRUCTION
|
08041861136_211551
|
Punjab National Bank
|
PUNB0981600
|
|
08CDSPD0956P1ZU
|
Material
|
|
1637
|
08CDUPS1693E1ZW
|
SHEKHAWAT CONSTRUCTION COMPANY
|
08CDUPS1693E1ZW_215971
|
State Bank of India
|
SBIN0031788
|
|
08CDUPS1693E1ZW
|
Material
|
|
1638
|
08CEMPS1907Q1ZO
|
GURUJI SWEETS CORNER
|
08CEMPS1907Q1ZO_232041
|
State Bank of India
|
SBIN0031999
|
|
08CEMPS1907Q1ZO
|
Admin
|
|
1639
|
08CFDPR9553K1ZQ
|
BALAJI BLOCK UDYOG
|
08CFDPR9553K1ZQ_214242
|
Punjab National Bank
|
PUNB0677900
|
|
08CFDPR9553K1ZQ
|
Material
|
|
1640
|
08CFHPG7038G1ZE
|
BALAJI CONSTRUCTION COMPANY
|
08661801140
|
Bank of Baroda
|
BARB0PALRIX
|
|
08CFHPG7038G1ZE
|
Material
|
|
1641
|
08CFLPM7153J1ZX
|
PIYUSH CONSTRACTION COMPANY
|
08CFLPM7153J1ZX_241098
|
State Bank of India
|
SBIN0031999
|
|
08CFLPM7153J1ZX
|
Material
|
|
1642
|
08CGRPS4969P1ZX
|
MS KRISHNA CONSTRUCTION COMPANY
|
08CGRPS4969P1Zx_214018
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGRPS4969P1ZX
|
Material
|
|
1643
|
08CGRPS4969P3ZV
|
KRISHNA SECURITY AND MANAGEMENT SERVICE
|
08CGRPS4969P3ZV_230840
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CGRPS4969P3ZV
|
Admin
|
|
1644
|
08CHGPK0725H1ZH
|
ANNU SUPLLIERS
|
08CHGPK0725H1ZH_233340
|
Bank of Baroda
|
BARB0FATSIK
|
|
08CHGPK0725H1ZH
|
Material
|
|
1645
|
08CIQPP59250000
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08CIQPP5925F1ZR_234369
|
Punjab National Bank
|
PUNB0263500
|
|
08CIQPP59250000
|
Admin
|
|
1646
|
08CIQPP5925F1ZR
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08CIQPP5925F1ZR_234370
|
Punjab National Bank
|
PUNB0263500
|
|
08CIQPP5925F1ZR
|
Material
|
|
1647
|
08CIRPR8775G1Z8
|
RADHA RANI CONSTRUCTION AND COMPNAY
|
08CIRPR8775G1Z8_219990
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIRPR8775G1Z8
|
Material
|
|
1648
|
08CIUPS3264E1ZQ
|
JAMMUWAI CONSTRUCTION COMPANY
|
08CIUPS3264E1ZQ_216268
|
Punjab National Bank
|
PUNB0677900
|
|
08CIUPS3264E1ZQ
|
Material
|
|
1649
|
08CIZPA4947B1Z1
|
SAI TRADING COMPANY
|
08CIZPA4947B1Z1_224442
|
Punjab National Bank
|
PUNB0058010
|
|
08CIZPA4947B1Z1
|
Material
|
|
1650
|
08CIZPB4877P1Z2
|
Rahul Computers
|
08CIZPB4877P1Z2_238579
|
Punjab National Bank
|
PUNB0788200
|
|
08CIZPB4877P1Z2
|
Admin
|
|
1651
|
08CJWPK7939K1Z3
|
BALAJI CONSTRUCTION RULIYANI
|
08971858151_198239
|
State Bank of India
|
SBIN0031688
|
Exempted and Approved
|
08CJWPK7939K1Z3
|
Material
|
|
1652
|
08CJYPP4034Q1Z4
|
P.D.CONTRECTOR
|
08CJYPP4034Q1Z4_236098
|
Central Bank Of India
|
CBIN0284840
|
|
08CJYPP4034Q1Z4
|
Material
|
|
1653
|
08CKGPS6140F3ZZ
|
BIRBAL CONSTRUCTION COMPANY
|
08931861083_213458
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKGPS6140F3ZZ
|
Material
|
|
1654
|
08CKQPS4461P1Z2
|
kavita construction compny
|
08772191456
|
Central Bank Of India
|
CBIN0280431
|
|
08CKQPS4461P1Z2
|
Material
|
|
1655
|
08CKQPS8328P1ZW
|
MS BALAJI CONSTRUCTION COMPANY
|
08CKQPS8328P1ZW_214590
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKQPS8328P1ZW
|
Material
|
|
1656
|
08CLEPP1025R1ZP
|
BALAJI ENTERPRISES
|
08CLEPP1025R1ZP_215998
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLEPP1025R1ZP
|
Material
|
|
1657
|
08CLLPK7030A2ZC
|
VISHWAKARMA CONSTRUCTION COMPANY
|
08CLLPK7030A2ZC_235649
|
Punjab National Bank
|
PUNB0090600
|
|
08CLLPK7030A2ZC
|
Material
|
|
1658
|
08CLUPD8475P1ZX
|
Shri Shyam Enterprises
|
08381803331_210557
|
Punjab National Bank
|
PUNB0788200
|
|
08CLUPD8475P1ZX
|
Material
|
|
1659
|
08CMNPS9851E1ZC
|
JAMALPURIYA CEMENT AGENCY
|
08CMNPS9851E1ZC_225211
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMNPS9851E1ZC
|
Material
|
|
1660
|
08CMUPS9470C1ZA
|
M.S. PATEL CONSTRUCTION CO
|
08CMUPS9470C1ZA_227292
|
AXIS BANK
|
UTIB0003562
|
|
08CMUPS9470C1ZA
|
Material
|
|
1661
|
08CNDPS1456G1ZV
|
TIWARI TRADING COMPANY
|
08CNDPS1456G1ZV_217189
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
08CNDPS1456G1ZV
|
Material
|
|
1662
|
08CNRPK8484L1ZW
|
Varsha Enterprises Maharoli
|
08CNRPK8484L1ZW_221444
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CNRPK8484L1ZW
|
Material
|
|
1663
|
08CNVPM8210J1ZE
|
MAA SHAKAMBHARI TRADERS
|
08CNVPM8210J1ZE_237263
|
HDFC Bank
|
HDFC0003766
|
|
08CNVPM8210J1ZE
|
Material
|
|
1664
|
08CONPK7554J1Z9
|
BALAJI TRADING COMPANY
|
08CONPK7554J1Z9_225472
|
Union Bank of India
|
UBIN0567531
|
|
08CONPK7554J1Z9
|
Material
|
|
1665
|
08CONPS2544J1ZD
|
SHREE GANESH BOOK DEPOT And GENERAL STORE
|
08CONPS2544J1ZD_230698
|
Punjab National Bank
|
PUNB0119310
|
|
08CONPS2544J1ZD
|
Admin
|
|
1666
|
08CPCPS3064R1Z5
|
SHRI RAGHUNATH MANUFECTURES
|
08CPCPS3064R1Z5_215619
|
State Bank of India
|
SBIN0031127
|
|
08CPCPS3064R1Z5
|
Material
|
|
1667
|
08CPKPP9399N1ZI
|
MEV CONSTRUCTION COMPANY
|
08331860152_198651
|
State Bank of India
|
SBIN0031123
|
|
08CPKPP9399N1ZI
|
Material
|
|
1668
|
08CPSPP8551G2Z4
|
BHAVIKA ENTERPRISES
|
08CPSPP8551G2Z4_241219
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CPSPP8551G2Z4
|
Material
|
|
1669
|
08CQGPD7363D1ZX
|
AGARWAL TRADING COMPANY
|
08CQGPD7363D1ZX_229306
|
HDFC Bank
|
HDFC0001125
|
|
08CQGPD7363D1ZX
|
Admin
|
|
1670
|
08CRDPS8977G1ZZ
|
BALJI TRADING COMPANY
|
08CRDPS8977G1ZZ_223842
|
IDBI Bank
|
IBKL0000684
|
|
08CRDPS8977G1ZZ
|
Material
|
|
1671
|
08CRGPS0807N1ZC
|
SHRI GANGARAM BABA CONSTRUCTION COMPANY
|
08CRGPS0807N1ZC_220893
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRGPS0807N1ZC
|
Material
|
|
1672
|
08CRNPS2033P1Z3
|
SHREE GANESH ENTERPRISES
|
08CRNPS2033P1Z3_217713
|
AXIS BANK
|
UTIB0001267
|
|
08CRNPS2033P1Z3
|
Material
|
|
1673
|
08CRWPK3490D1ZC
|
P K BLOCK UDYOG
|
08CRWPK3490D1ZC_225440
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRWPK3490D1ZC
|
Material
|
|
1674
|
08CSFPM4320N1ZH
|
S M Construction company
|
08CSFPM4320N1ZH_220124
|
Punjab National Bank
|
PUNB0609400
|
|
08CSFPM4320N1ZH
|
Material
|
|
1675
|
08CSFPR1536P1Z4
|
M/s BHINCHAR CONSTRUCTION COMPANY
|
08CSFPR1536P1Z4_228490
|
State Bank of India
|
SBIN0032459
|
|
08CSFPR1536P1Z4
|
Material
|
|
1676
|
08CSHPM4911P1Z6
|
MITHARWAL CONSTRUCTION COMPANY
|
08851861030_210613
|
State Bank of India
|
SBIN0032023
|
|
08CSHPM4911P1Z6
|
Material
|
|
1677
|
08CSNPS1422D2ZQ
|
RAJ LAXMI BUILDING MATERIALS
|
08041860748_211336
|
State Bank of India
|
SBIN0031292
|
|
08CSNPS1422D2ZQ
|
Material
|
|
1678
|
08CSUPK11570000
|
VISHESH CONSTRUCTION COMPANY
|
08CSUPK1157Q2ZS_234365
|
State Bank of India
|
SBIN0031812
|
|
08CSUPK11570000
|
Material
|
|
1679
|
08CSUPK1157Q2ZS
|
VISHESH CONSTRUCTION COMPANY
|
08CSUPK1157Q2ZS_234378
|
State Bank of India
|
SBIN0010080
|
|
08CSUPK1157Q2ZS
|
Admin
|
|
1680
|
08CTOP52612D1ZM
|
JAGDAMBA CONSTRUCTION COMPANY
|
08161858257
|
Indian Overseas Bank
|
IOBA0002436
|
|
08CTOP52612D1ZM
|
Material
|
|
1681
|
08CTUPP0776M1ZN
|
BALAJI CONSTRUCTION COMPANY
|
08CTUPP0776M1ZN_232335
|
State Bank of India
|
SBIN0032326
|
|
08CTUPP0776M1ZN
|
Material
|
|
1682
|
08CWFPR5447F1Z7
|
BALAJI CONSTRUCTION
|
08CWFPR5447F1Z7_215999
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CWFPR5447F1Z7
|
Material
|
|
1683
|
08CWRPG8696M1ZA
|
Gora Cunstruction Company
|
08cwrpg8696M1ZA_224069
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CWRPG8696M1ZA
|
Material
|
|
1684
|
08CXOPS5188N2Z7
|
KHUSHBOO KHUSHI CONSTRUCTION COMPANY
|
08CXOPS5188N2Z7_228677
|
Bank of Baroda
|
BARB0NIWARU
|
|
08CXOPS5188N2Z7
|
Material
|
|
1685
|
08CYVPS5462D1ZR
|
BALAJI ENTERPRISES
|
08CYVPS5462D1ZR_235645
|
State Bank of India
|
SBIN0031125
|
|
08CYVPS5462D1ZR
|
Material
|
|
1686
|
08CZDPS7661B1Z6
|
Vikash Construction Company
|
08CZDPS7661B1Z6_228606
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CZDPS7661B1Z6
|
Material
|
|
1687
|
08CZJPP2081G1Z5
|
GURUJI ENTERPRISES JUGRAJPURA
|
08CZJPP2081G1Z5_213786
|
UCO Bank
|
UCBA0002561
|
|
08CZJPP2081G1Z5
|
Material
|
|
1688
|
08CZOPS1548C1Z3
|
RADHIKA TRADERS
|
08CZOPS1548C1Z3_228003
|
AXIS BANK
|
UTIB0001581
|
|
08CZOPS1548C1Z3
|
Material
|
|
1689
|
08CZRPG4235K1ZX
|
CHOUHAN COUNSTRUCTIONS
|
08CZRPG4235K1ZX_235326
|
AXIS BANK
|
UTIB0002818
|
|
08CZRPG4235K1ZX
|
Material
|
|
1690
|
08DANPS5526M1ZV
|
CHANDRA SINGH DHABHAI
|
08DANPS5526M1ZV_218686
|
Union Bank of India
|
UBIN0826456
|
|
08DANPS5526M1ZV
|
Material
|
|
1691
|
08DCJPM9706B1ZI
|
TANWAR RESTAURANT
|
08DCJPM9706B1ZI_231105
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DCJPM9706B1ZI
|
Admin
|
|
1692
|
08DDFPK4873N2ZU
|
PAINTER MUKESH ART And SUPPLIERS
|
08DDFPK4873N2ZU_217928
|
State Bank of India
|
SBIN0031788
|
|
08DDFPK4873N2ZU
|
Material
|
|
1693
|
08DETPD2373R1ZN
|
SHRI BALAJI BLOCK UDYOG
|
08DETPD2373R1ZN_221968
|
State Bank of India
|
SBIN0032095
|
|
08DETPD2373R1ZN
|
Material
|
|
1694
|
08DEUPP4378K1ZF
|
JP YADAV CONSTRUCTION COMPANY
|
08DEUPP4378K1ZF_235566
|
Punjab National Bank
|
PUNB0302400
|
|
08DEUPP4378K1ZF
|
Material
|
|
1695
|
08DFEPP0243C1ZU
|
GUNIKA CONSTRUCTION COMPANY
|
08DFEPP0243C1ZU_222642
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFEPP0243C1ZU
|
Material
|
|
1696
|
08DFXPS8201E1ZY
|
SURENDRA KUMAR
|
08DFXPS8201E1ZY_217318
|
AXIS BANK
|
UTIB0001267
|
|
08DFXPS8201E1ZY
|
Material
|
|
1697
|
08DGLPS2489R1Z3
|
Rolaniya Enterprises Royal
|
08751802303_193229
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGLPS2489R1Z3
|
Material
|
|
1698
|
08DGYPS1044H1ZU
|
GANESH CONSTRUCTION AND SUPPLIERS
|
08DGYPS1044H1ZU_218906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGYPS1044H1ZU
|
Material
|
|
1699
|
08DJIPS2653R1Z9
|
ASHISH CONSTRUCTION AND BUILDING
|
08DJIPS2653R1Z9_225473
|
Punjab National Bank
|
PUNB0971500
|
|
08DJIPS2653R1Z9
|
Material
|
|
1700
|
08DJIPS2694A1ZZ
|
M/S SUMAN CORPORATION
|
08DJIPS2694A1ZZ_219195
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJIPS2694A1ZZ
|
Material
|
|
1701
|
08DJOPK4093R1Z5
|
KANCHAN ENTERPRISES
|
08DJOPK4093R1Z5_239519
|
ICICI BANK
|
ICIC0006720
|
|
08DJOPK4093R1Z5
|
Material
|
|
1702
|
08DJSPS4838A2ZQ
|
BALAJI CONSTRUCTION COMPANY
|
08DJSPS4838A2ZQ_241133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJSPS4838A2ZQ
|
Material
|
|
1703
|
08DJZPS3116L1ZC
|
RAJVEER ENTERPRISES
|
08DJZPS3116L1ZC_220122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJZPS3116L1ZC
|
Material
|
|
1704
|
08DKJPP0857E2ZX
|
V K INFRASTRUCTURE AND DEVELOPRS
|
08DKJPP0857E2ZX_236728
|
State Bank of India
|
SBIN0032473
|
|
08DKJPP0857E2ZX
|
Admin
|
|
1705
|
08DKZPS1088C1ZI
|
CHOUDHARY STONE SUPPLIERS
|
08DKZPS1088C1ZI_214147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DKZPS1088C1ZI
|
Material
|
|
1706
|
08DLJPS1639L1ZG
|
G L TECHNOLOGY
|
08DLJPS1639L1ZG_229684
|
IDBI Bank
|
IBKL0000142
|
|
08DLJPS1639L1ZG
|
Admin
|
|
1707
|
08DLSPK8274G1ZD
|
DEVENDRA BUILDING MATERIAL SUPPLIERS
|
08DLSPK8274G1ZD_234554
|
State Bank of India
|
SBIN0032224
|
|
08DLSPK8274G1ZD
|
Material
|
|
1708
|
08DMGPG7125F1Z5
|
SHREE BALAJI ENTERPRISES
|
08DMGPG7125F1Z5_228111
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DMGPG7125F1Z5
|
Material
|
|
1709
|
08DMPPA3273M1ZM
|
MAHADEV CONSTRUCTION
|
08DMPPA3273M1ZM_228429
|
Bank of Baroda
|
BARB0LACHHM
|
|
08DMPPA3273M1ZM
|
Material
|
|
1710
|
08DMPPK4715J1ZL
|
VEER ENTERPRISES
|
08DMPPK4715J1ZL_239971
|
Punjab National Bank
|
PUNB0981600
|
|
08DMPPK4715J1ZL
|
Material
|
|
1711
|
08DNMPK0215F1Z8
|
Shahrukh Contruction Company
|
08DNMPK0215F1Z8_214763
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNMPK0215F1Z8
|
Material
|
|
1712
|
08DNMPS0727Q1Z4
|
SWAMI CONSTRUCTION COMPANY
|
08DNMPS0727Q1Z4_214177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DNMPS0727Q1Z4
|
Material
|
|
1713
|
08DOLPK4306D1Z3
|
ABHISHEK CONSTRUCTION COMPANY
|
08631902958_212716
|
Punjab National Bank
|
PUNB0217110
|
|
08DOLPK4306D1Z3
|
Material
|
|
1714
|
08DORPS4848E1Z8
|
NAGNECHA CONSTRUCTION
|
08180152889_211932
|
Punjab National Bank
|
PUNB0302000
|
|
08DORPS4848E1Z8
|
Material
|
|
1715
|
08DOTPK1180P2Z3
|
C M ENTERPRISES
|
08DOTPK1180P2Z3_228670
|
AU Small Finance Bank Limited
|
AUBL0002173
|
|
08DOTPK1180P2Z3
|
Material
|
|
1716
|
08DOUPM7432B1ZN
|
BALAJI AND COMPANY
|
08DOUPM7432B1ZN_225438
|
AXIS BANK
|
UTIB0001581
|
|
08DOUPM7432B1ZN
|
Material
|
|
1717
|
08DQDPS1406J1ZR
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08DQDPS1406J1ZR_241047
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DQDPS1406J1ZR
|
Material
|
|
1718
|
08DQHPP9470B2ZI
|
PREM TRADING COMPANY
|
08DQHPP9470B2ZI_214531
|
Bank of Baroda
|
BARB0PALRIX
|
|
08DQHPP9470B2ZI
|
Material
|
|
1719
|
08DRCPM6234A1Z3
|
PRIYA CONSTRUCTION COMPANY
|
08DRCPM6234A1Z3_227577
|
AXIS BANK
|
UTIB0001186
|
|
08DRCPM6234A1Z3
|
Material
|
|
1720
|
08DSWPK5306Q1ZR
|
MS NARENDRA CONSTRUCTION COMPANY
|
08DSWPK5306Q1ZR_223761
|
AXIS BANK
|
UTIB0001581
|
|
08DSWPK5306Q1ZR
|
Material
|
|
1721
|
08DUIPS4472K1ZW
|
SURAJ CONSTRUCTION COMPANY
|
08DUIPS4472K1ZW_239427
|
Bank of India
|
BKID0007483
|
|
08DUIPS4472K1ZW
|
Material
|
|
1722
|
08DVDPS2281E1ZH
|
MOOLCHAND BHAWANI SHANKAR
|
08DVDPS2281E1ZH_223206
|
State Bank of India
|
SBIN0031130
|
|
08DVDPS2281E1ZH
|
Material
|
|
1723
|
08DVUPK5121G1ZB
|
MS SHIV SHAKTI ENTERPRISES
|
08DVUPK5121G1ZB_224199
|
Punjab National Bank
|
PUNB0293700
|
|
08DVUPK5121G1ZB
|
Material
|
|
1724
|
08DVUPK7473P1Z9
|
KUMAWAT CONSTRUCTION COMPANY
|
08DVUPK7473P1Z9_228432
|
Canara Bank
|
CNRB0004238
|
|
08DVUPK7473P1Z9
|
Material
|
|
1725
|
08DWEPK7359R1ZI
|
N S CONSTRUCTION COMPANY
|
08DWEPK7359R1ZI_214207
|
State Bank of India
|
SBIN0032224
|
|
08DWEPK7359R1ZI
|
Material
|
|
1726
|
08DWFPK7569Q1ZF
|
RAMDEV BUILDING MATERIAL SUPPLIER
|
08DWFPK7569Q1ZF_215515
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08DWFPK7569Q1ZF
|
Material
|
|
1727
|
08DWXPS6591G1ZE
|
SHREE SHYAM BLOCK UDYOG
|
08DWXPS6591G1ZE_226066
|
Central Bank Of India
|
CBIN0284840
|
|
08DWXPS6591G1ZE
|
Material
|
|
1728
|
08DYAPK2829G1ZG
|
MS KUMAWAT BUILDING AND MATERIAL SUPPLIERS
|
08DYAPK2829G1ZG_222032
|
Punjab National Bank
|
PUNB0052700
|
|
08DYAPK2829G1ZG
|
Material
|
|
1729
|
08DZZPD1429K1ZT
|
SUPREME TECHNOCOM
|
08DZZPD1429K1ZT_229721
|
UCO Bank
|
UCBA0000160
|
|
08DZZPD1429K1ZT
|
Admin
|
|
1730
|
08EATPM8766E1ZV
|
SHRI BALAJI SERVICES
|
08EATPM8766E1ZV_228201
|
Bank of India
|
BKID0006635
|
|
08EATPM8766E1ZV
|
Material
|
|
1731
|
08EBWPS2339B1Z9
|
Saini Stone Suppliers
|
08EBWPS2339B1Z9_218555
|
Punjab National Bank
|
PUNB0083400
|
|
08EBWPS2339B1Z9
|
Material
|
|
1732
|
08ECAPS5551Q1ZU
|
Balaji Construction
|
08ECAPS5551Q1ZU_236637
|
HDFC Bank
|
HDFC0001125
|
|
08ECAPS5551Q1ZU
|
Material
|
|
1733
|
08ECHPS4775R1ZD
|
SHYAM SUNDAR HATWAL
|
08ECHPS4775R1ZD_230388
|
HDFC Bank
|
HDFC0002661
|
|
08ECHPS4775R1ZD
|
Admin
|
|
1734
|
08EEAPS7953J1ZU
|
KRISHNA TRADING COMPANY
|
08EEAPS7953J1ZU_219972
|
|
|
|
08EEAPS7953J1ZU
|
Material
|
|
1735
|
08EENPS9964G2ZG
|
KIYANA CONSTRUCTION COMPANY
|
08381860949_212301
|
Oriental Bank of Commerce
|
ORBC0100683
|
|
08EENPS9964G2ZG
|
Material
|
|
1736
|
08EETPS5994Q1ZS
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08EETPS5994Q1ZS_222907
|
Union Bank of India
|
UBIN0567531
|
|
08EETPS5994Q1ZS
|
Material
|
|
1737
|
08EFCPS9664M2ZF
|
SHIVANI COMPUTER
|
08EFCPS9664M2ZF_231800
|
AXIS BANK
|
UTIB0001581
|
|
08EFCPS9664M2ZF
|
Admin
|
|
1738
|
08EFMPS9182C1ZU
|
Sharma and Company
|
08EFMPS9182C1ZU_224967
|
Equitas Small Finance Bank Limited
|
ESFB0016016
|
|
08EFMPS9182C1ZU
|
Material
|
|
1739
|
08EFRPS7668N1ZZ
|
BHAGWATI CONSTRUCTION COMPANY
|
08EFRPS7668N1ZZ_222193
|
Canara Bank
|
CNRB0005575
|
|
08EFRPS7668N1ZZ
|
Material
|
|
1740
|
08EFZPS0848A1ZY
|
Pooja Material Suppliers
|
08541803243_209682
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
08EFZPS0848A1ZY
|
Material
|
|
1741
|
08EGRPK8406B1Z8
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08EGRPK8406B1ZB_217568
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EGRPK8406B1Z8
|
Material
|
|
1742
|
08EHJPS4736M1ZI
|
HARDWARE WIZARD
|
08EHJPS4736M1ZI_230281
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08EHJPS4736M1ZI
|
Admin
|
|
1743
|
08EHNPP9813E1ZU
|
PALSANIA CONSTRUCTION COMPANY
|
08EHNPP9813E1ZU_228011
|
State Bank of India
|
SBIN0016021
|
|
08EHNPP9813E1ZU
|
Material
|
|
1744
|
08EIAPK6972D1Z5
|
SHRI RADHEY KRISHNA BUILDING MATERIAL
|
08EIAPK6972D1Z5_228162
|
Central Bank Of India
|
CBIN0283290
|
|
08EIAPK6972D1Z5
|
Material
|
|
1745
|
08EIJPB6136D1ZH
|
Burdak Infra Projects
|
08EIJPB6136D1ZH_238932
|
AU Small Finance Bank Limited
|
AUBL0002177
|
|
08EIJPB6136D1ZH
|
Material
|
|
1746
|
08EKFPS2177M1ZG
|
DEEPAK CONSTRUCTION COMPANY
|
08EKFPS2177M1ZG_222687
|
AU Small Finance Bank Limited
|
AUBL0002179
|
|
08EKFPS2177M1ZG
|
Material
|
|
1747
|
08EKMPK1092J1ZR
|
KHYALIA BUILDERS
|
08EKMPK1092J1ZR_222808
|
HDFC Bank
|
HDFC0005232
|
|
08EKMPK1092J1ZR
|
Material
|
|
1748
|
08EKOPK2771J1ZL
|
Lokesh Construction company
|
08EKOPK2771J1ZL_239970
|
HDFC Bank
|
HDFC0009673
|
|
08EKOPK2771J1ZL
|
Material
|
|
1749
|
08ELTPS3415R1ZZ
|
SHREE SHYAM CONSTRUCTION COMPANY
|
08ELTPS3415R1ZZ_239518
|
IDFC Bank
|
IDFB0042222
|
|
08ELTPS3415R1ZZ
|
Material
|
|
1750
|
08ENDPD4775F1ZY
|
BRGD ENTERPRISES
|
08ENDPD4775F1ZY_239969
|
AU Small Finance Bank Limited
|
AUBL0002271
|
|
08ENDPD4775F1ZY
|
Material
|
|
1751
|
08ENVPS2089M1ZR
|
CHOTILA TRADING COMPANY
|
08ENVPS2089M1ZR_216333
|
IDBI Bank
|
IBKL0000684
|
|
08ENVPS2089M1ZR
|
Material
|
|
1752
|
08ERXPK0500F1ZS
|
SHIVANI ENTERPRISES
|
08ERXPK0500F1ZS_225331
|
Punjab National Bank
|
PUNB0302500
|
|
08ERXPK0500F1ZS
|
Material
|
|
1753
|
08ESNPD3546R1ZY
|
ASTHA CONSTRUCTION And CONSULTANT COMPANY
|
08ESNPD3546R1ZY_224887
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ESNPD3546R1ZY
|
Material
|
|
1754
|
08ETLPK3104F1ZU
|
NARMODHAN CONSTRUCTION AND SUPPLIER
|
08ETLPK3104F1ZU_225470
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ETLPK3104F1ZU
|
Material
|
|
1755
|
08EUIPP6140L1Z3
|
CHOUDHARY BUILDING MATERIAL SUPPLIERS
|
08EUIPP6140L1Z3_222205
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EUIPP6140L1Z3
|
Material
|
|
1756
|
08EXTPS8403R1Z5
|
SHRI RADHEY CONSTRUCTION COMPANY
|
08EXTPS8403R1Z5_225324
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000473
|
|
08EXTPS8403R1Z5
|
Material
|
|
1757
|
08FBSPS9196D1ZN
|
MS AJIT SINGH CONTRACTOR
|
08FBSPS9196D1ZN_214220
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FBSPS9196D1ZN
|
Material
|
|
1758
|
08FCSPS2403C1ZJ
|
BABA SUTLIDAS INDUSTRIES
|
08FCSPS2403C1ZJ_241121
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FCSPS2403C1ZJ
|
Material
|
|
1759
|
08FHPPS8796J1ZX
|
GEETA CONSTRUCTION COMPANY
|
08FHPPS8796J1ZX_228733
|
Punjab National Bank
|
PUNB0263700
|
|
08FHPPS8796J1ZX
|
Material
|
|
1760
|
08FHXPK0185D2ZY
|
BALAJI ENTERPRISES
|
08FHXPK0185D2ZY_228427
|
Punjab National Bank
|
PUNB0054400
|
|
08FHXPK0185D2ZY
|
Material
|
|
1761
|
08FHZPM5602R1Z6
|
MAHI ENTERPRISES
|
08FHZPM5602R1Z6_231104
|
State Bank of India
|
SBIN0031563
|
|
08FHZPM5602R1Z6
|
Admin
|
|
1762
|
08FKXPS8329J2ZW
|
MAA SATI JODHPUR SWEET HOME
|
08FKXPS8329J2ZW_232330
|
State Bank of India
|
SBIN0032148
|
|
08FKXPS8329J2ZW
|
Admin
|
|
1763
|
08FNDPS3048R3Z3
|
SHRI TANOT MATA CONSTRUCTION CO
|
08FNDPS3048R3Z3_234115
|
Punjab National Bank
|
PUNB0293700
|
|
08FNDPS3048R3Z3
|
Material
|
|
1764
|
08FNDPS3653E1ZT
|
PIYUSH CONSTRUCTION COMPANY
|
08FNDPS3653E1ZT_219194
|
Union Bank of India
|
UBIN0576565
|
|
08FNDPS3653E1ZT
|
Material
|
|
1765
|
08FOWPS7761M1ZI
|
SHRI GANPATI CONSTRUCTION COMPANY
|
08771902881_213190
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FOWPS7761M1ZI
|
Material
|
|
1766
|
08FQMPD6325J1ZJ
|
DHAKA CONSTRUCTION AND MATERIAL SUPPLIERS
|
08fqmpd6325j1zj_225731
|
Bank of Baroda
|
BARB0PALRIX
|
|
08FQMPD6325J1ZJ
|
Material
|
|
1767
|
08FRWPS6752R1Z5
|
PAWAN CEMENT AGENCY
|
08FRWPS6752R1Z5_223985
|
Punjab National Bank
|
PUNB0720100
|
|
08FRWPS6752R1Z5
|
Material
|
|
1768
|
08FUOPS4950Q1ZD
|
MAHALAXMIENTERPRISES
|
08FUOPS4950Q1ZD_225215
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FUOPS4950Q1ZD
|
Material
|
|
1769
|
08FZAPS5582P2ZC
|
THALOR CONSTRUCTION
|
08FZAPS5582P2ZC_228110
|
AXIS BANK
|
UTIB0004679
|
|
08FZAPS5582P2ZC
|
Material
|
|
1770
|
08FZGPP1795B1Z4
|
SHREE SHYAM SAGAR CONSTRUCTION COMPANY
|
08FZGPP1795B1Z4_225300
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZGPP1795B1Z4
|
Material
|
|
1771
|
08GAFPD5343Q1Z8
|
DEVENDRA CONSTRUCTION COMPANY
|
08GAFPD5343Q1Z8_225230
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAFPD5343Q1Z8
|
Material
|
|
1772
|
08GAUPS1547E1Z5
|
BALAJI CONTRACTOR
|
08GAUPS1547E1Z5_225332
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GAUPS1547E1Z5
|
Material
|
|
1773
|
08GBHPS4529G1Z8
|
BHAWANI SUPPLIERS
|
08GBHPS4529G1Z8_222492
|
HDFC Bank
|
HDFC0002661
|
|
08GBHPS4529G1Z8
|
Material
|
|
1774
|
08GETPK0806P1ZR
|
BALAJI TRADING COMPANY
|
08GETPK0806P1ZR_237453
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08GETPK0806P1ZR
|
Material
|
|
1775
|
08GGOPS6699H1Z6
|
Bagari Construction Company
|
08GGOPS6699H1Z6_237534
|
State Bank of India
|
SBIN0031999
|
|
08GGOPS6699H1Z6
|
Material
|
|
1776
|
08GJNPD4039N1ZO
|
Veer hanuman interlock and construction company
|
08GJNPD4039N1ZO_240453
|
State Bank of India
|
SBIN0014232
|
|
08GJNPD4039N1ZO
|
Material
|
|
1777
|
08GKIPS5128H1ZP
|
DIVYA CONSTRUCTION COMPNAY
|
08GKIPS5128H1ZP_219565
|
State Bank of India
|
SBIN0031124
|
|
08GKIPS5128H1ZP
|
Material
|
|
1778
|
08GMHPS6931R1ZW
|
SHEKHAWAT BUILDING MATERIAL
|
08GMHPS6931R1ZW_222834
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GMHPS6931R1ZW
|
Material
|
|
1779
|
08GNYPK2959F1Z6
|
M L CONSTRUCTION COMPANY
|
08GNYPK2959F1Z6_240857
|
Bank of Baroda
|
BARB0DEVSIK
|
|
08GNYPK2959F1Z6
|
Material
|
|
1780
|
08GQCPS3705Q1Z5
|
ARPITA CONSTRUCTION
|
08GQCPS3705Q1Z5_214629
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GQCPS3705Q1Z5
|
Material
|
|
1781
|
08GQCPS5162M1Z6
|
SHRI BABA MOHAN DAS JI MAHARAJ CONSTRUCTION CO
|
08481903477_209598
|
AXIS BANK
|
UTIB0001186
|
|
08GQCPS5162M1Z6
|
Material
|
|
1782
|
08GRQPS9844M1ZD
|
SUWARAM AND COMPANY
|
08GRQPS9844M1ZD_219901
|
State Bank of India
|
SBIN0032095
|
|
08GRQPS9844M1ZD
|
Material
|
|
1783
|
08GSKPM6333Q1ZT
|
SWASTIK INFRAPROJECTS
|
08GSKPM6333Q1ZT_236034
|
HDFC Bank
|
HDFC0001125
|
|
08GSKPM6333Q1ZT
|
Material
|
|
1784
|
08GYCPS8563N1ZD
|
SHREE BALAJI CONSTRUCTION COMPANY
|
08GYCPS8563N1ZD_215484
|
Punjab National Bank
|
PUNB0074800
|
|
08GYCPS8563N1ZD
|
Material
|
|
1785
|
08HFMPS8474GIZ1
|
SURAJ TRADERS AND CONSTRUCTION COMPANY
|
08HFMPS8474GIZ1_219325
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08HFMPS8474GIZ1
|
Material
|
|
1786
|
08HGVPS5438C1ZP
|
JAYKA HOUSE
|
08HGVPS5438C1ZP_232612
|
Bank of India
|
BKID0007483
|
|
08HGVPS5438C1ZP
|
Admin
|
|
1787
|
08HMPPS8157C1ZC
|
SHRI BALAJI CONSTRUCTION
|
08HMPPS8157C1ZC_239649
|
Union Bank of India
|
UBIN0912930
|
|
08HMPPS8157C1ZC
|
Material
|
|
1788
|
08HQNPK6776D1Z7
|
R K Stone Suppliers
|
08HQNPK6776D1Z7_220913
|
AXIS BANK
|
UTIB0001268
|
|
08HQNPK6776D1Z7
|
Material
|
|
1789
|
08HRYPS1040G1Z9
|
DEV DEVELOPERS
|
08HRYPS1040G1Z9_236043
|
Punjab National Bank
|
PUNB0270100
|
|
08HRYPS1040G1Z9
|
Material
|
|
1790
|
08HTKPS4067K1ZT
|
POOJA CONSTRUCTION CO.
|
08HTKPS4067K1ZT_216806
|
Punjab National Bank
|
PUNB0302000
|
|
08HTKPS4067K1ZT
|
Material
|
|
1791
|
08HVFPS9158L1ZI
|
Bhavya Computer
|
08HVFPS9158L1ZI_236555
|
HDFC Bank
|
HDFC0005232
|
|
08HVFPS9158L1ZI
|
Admin
|
|
1792
|
08HWMPK5787B1ZZ
|
ARYAN MOBILE AND LAPTOP CARE
|
08HWMPK5787B1ZZ_230680
|
IDFC Bank
|
IDFB0042224
|
|
08HWMPK5787B1ZZ
|
Admin
|
|
1793
|
08IBUPK8109P1Z1
|
PARUL CORPORATION
|
08ibupk8109p1z1_224557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IBUPK8109P1Z1
|
Material
|
|
1794
|
08ICPPK5647L2ZN
|
SHIV SHANTI CONSTRUCTION
|
08ICPPK5647L2ZN_228743
|
AU Small Finance Bank Limited
|
AUBL0002183
|
|
08ICPPK5647L2ZN
|
Material
|
|
1795
|
08IDZPS3012N1ZL
|
VINIT CONSTRUCTION COMPANY
|
08IDZPS3012N1ZL_233912
|
AXIS BANK
|
UTIB0004679
|
|
08IDZPS3012N1ZL
|
Material
|
|
1796
|
08JFKPK7723E1Z4
|
SHREE BALAJI TRADING COMPANY
|
08JFKPK7723E1Z4_225370
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JFKPK7723E1Z4
|
Material
|
|
1797
|
08JHNPK4454H1ZT
|
THE RAMESH NURSERY
|
08JHNPK4454H1ZT_225469
|
Punjab National Bank
|
PUNB0311400
|
|
08JHNPK4454H1ZT
|
Material
|
|
1798
|
08JPRB02449G1DX
|
BDO P S KHANDELA
|
08JPRB02449G1DX_230977
|
State Bank of India
|
SBIN0032077
|
|
08JPRB02449G1DX
|
Admin
|
|
1799
|
08JYYPS6210M1ZA
|
BHASKAR MATERIAL SUPPLIER
|
08JYYPS6210M1ZA_235281
|
Canara Bank
|
CNRB0004238
|
|
08JYYPS6210M1ZA
|
Material
|
|
1800
|
08KHYPS9004M1Z2
|
JAGDAMBA ENTERPRISES
|
08KHYPS9004M1Z2_237493
|
State Bank of India
|
SBIN0031999
|
|
08KHYPS9004M1Z2
|
Material
|
|
1801
|
08LHNPS7999R1ZA
|
SANWARIYA CONSTRUCTION COMPANY
|
08LHNPS7999R1ZA_236091
|
AXIS BANK
|
UTIB0001186
|
|
08LHNPS7999R1ZA
|
Material
|
|
1802
|
08LYXPS1483B1ZN
|
VISHNU ENTERPRISES
|
08LYXPS1483B1ZN_237807
|
Bank of India
|
BKID0007466
|
|
08LYXPS1483B1ZN
|
Material
|
|
1803
|
08MBXPS4660J1ZF
|
MARUTI TRADING COMPANY
|
08MBXPS4660J1ZF_235251
|
Union Bank of India
|
UBIN0555321
|
|
08MBXPS4660J1ZF
|
Admin
|
|
1804
|
08OGQPS4043M1ZB
|
ARDHVIKA TRADING COMPANY
|
08OGQPS4043M1ZB_240784
|
AXIS BANK
|
UTIB0004679
|
|
08OGQPS4043M1ZB
|
Material
|