S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08093961110
|
Rishabh Traders
|
2726002/RT
|
|
|
|
|
Material
|
2
|
08104004124
|
RAJENDRA SHARMA
|
2726002/RS
|
|
|
|
|
Material
|
3
|
08174001612
|
Govind Cement Suppliers
|
2726002/GCS
|
|
|
|
|
Material
|
4
|
08183954319
|
Mahaveer Traders
|
2726002/MT
|
|
|
|
|
Material
|
5
|
08303962789
|
Chun Singh s/o Veni Singh
|
2726002/CSVS
|
|
|
|
|
Material
|
6
|
08353906647
|
Empire Engineering Works
|
2726002/EEW
|
Punjab National Bank
|
|
|
|
Material
|
7
|
08403904340
|
Nakoda Wires & Electricals
|
2726002/NW&E
|
|
|
|
|
Material
|
8
|
08453961997
|
PALIWAL BUILDING MATERIAL & WATER SUPPLIERS
|
2726002/PBMWS
|
|
|
|
|
Material
|
9
|
08574001489
|
Nakoda Stone Trading Company
|
2726002/NSTC
|
|
|
|
|
Material
|
10
|
08593950650
|
RISHABHDEV STONE TRADING CO
|
2726002/RSTC
|
IDBI Bank
|
IBKL0000050
|
|
|
Material
|
11
|
08623963486
|
Kailash Kumawat
|
2726002/KK
|
|
|
|
|
Material
|
12
|
08633903001
|
AGRAWAL IRON & BUILDERS
|
2726002/AIB
|
Oriental Bank of Commerce
|
ORBC0100772
|
|
|
Material
|
13
|
08683906708
|
Sameer Stone Traders
|
2726002/SST
|
|
|
|
|
Material
|
14
|
08783963010
|
SHRI BABU SINGH PANN SINGH
|
2726002/BSPS
|
Bank of Baroda
|
BARB0FATUDA
|
|
|
Material
|
15
|
08844001583
|
Shri Sukhdevi Stone Suppliers
|
2726002/SSSS
|
|
|
|
|
Material
|
16
|
08973905627
|
Aadinath Enterprises
|
2726002/AE
|
|
|
|
|
Material
|
17
|
08973950150
|
Solace Marketers
|
2726002/SM
|
|
|
|
|
Material
|
18
|
08AACCA8562E1ZZ
|
AJMER VIDHYUT VITARAN NIGAM LTD GOGUNDA
|
AACCA8562EA_238323
|
State Bank of India
|
SBIN0031026
|
|
08AACCA8562E1ZZ
|
Admin
|
19
|
08AAVPD5871F1ZC
|
SHREE BANSHI LAL DANGI CONTRACTOR
|
2726002/BLD
|
State Bank of India
|
SBIN0005887
|
|
08AAVPD5871F1ZC
|
Material
|
20
|
08ADRPJ2931R1ZS
|
JAIN STORES
|
2726002/JS
|
ICICI BANK
|
ICIC0006901
|
|
08ADRPJ2931R1ZS
|
Material
|
21
|
08AMAPC9750B1ZF
|
SHIV SHAKTI CONSTRUCTION
|
2726002/SSC
|
State Bank of India
|
SBIN0005887
|
|
08AMAPC9750B1ZF
|
Material
|
22
|
08MBEFP8884B1ZZ
|
WRONG
|
HPVPS5752E_229962
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000220
|
|
08MBEFP8884B1ZZ
|
Material
|
23
|
AAAAA1234Z
|
Wrong
|
BOWPM4546N_230813
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
24
|
AACHR1183F
|
RASHTRADOOT
|
AACHR1183F_211201
|
State Bank of India
|
SBIN0031181
|
|
|
Material
|
25
|
AADCM5619B
|
MULTINET UDAIPUR PVT LTD
|
AADCM5619B_232390
|
State Bank of India
|
SBIN0031823
|
|
|
Admin
|
26
|
AAKPU7579G
|
UPADHAYAY PHOTO STATE
|
AAKPU7579G_237377
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000554
|
|
|
Admin
|
27
|
AATPT4832A
|
MANOHAR LAL THATHERA
|
AATPT4832A_237364
|
State Bank of India
|
SBIN0031217
|
|
|
Admin
|
28
|
AAVPJ3761A
|
SURESH CHANDRA JAIN
|
AAVPJ3761A_236294
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Admin
|
29
|
ABAPM8041Q
|
RAJIVE PRAKASH MATHUR
|
ABAPM8041Q_236129
|
State Bank of India
|
SBIN0031862
|
|
|
Admin
|
30
|
ACBPJ7923L
|
MATESHWARI PHOTO STATE AND STATIONERS
|
ACBPJ7923L_230585
|
Union Bank of India
|
UBIN0570559
|
|
|
Admin
|
31
|
ACNPT5463D
|
CHOUHAN BOOK STORE
|
ACNPT5463D_230988
|
Union Bank of India
|
UBIN0570508
|
|
|
Admin
|
32
|
ADNPM4292J
|
ANIL MANAWAT
|
ADNPM4292J_238540
|
IDBI Bank
|
IBKL0000050
|
|
|
Admin
|
33
|
ADNPY0731C
|
INDRA KUMAR YADAV
|
ADNPY0731C_233176
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000526
|
|
|
Admin
|
34
|
ADOPC4252B
|
MS MOHAN LAL CHOUDHARY
|
ADOPC4252B_238582
|
Indian Bank
|
IDIB000N520
|
|
|
Admin
|
35
|
ADXPN1311M
|
VARDHMAN SERVICES
|
ADXPN1311M_238319
|
State Bank of India
|
SBIN0032015
|
|
|
Admin
|
36
|
AEDPL3318P
|
PRABHAT ENTERPRISES PHALASIA
|
AEDPL3318P_230596
|
State Bank of India
|
SBIN0031445
|
|
|
Admin
|
37
|
AEJPJ0825R
|
Yogeshwar News Agency
|
AEJPJ0825R_229932
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
38
|
AEKPJ3650B
|
JAIN CONSULTANCY
|
AEKPJ3650B_232524
|
State Bank of India
|
SBIN0031225
|
|
|
Admin
|
39
|
AEOPK7054C
|
SHRINATH STUDIO
|
AEOPK7054C_234756
|
ICICI BANK
|
ICIC0006935
|
|
|
Admin
|
40
|
AEUPL1350E
|
Govind Ram General Store
|
AEUPL1350E_232626
|
State Bank of India
|
SBIN0031900
|
|
|
Admin
|
41
|
AEWPC9096G
|
ASHOK KUMAR CHOUDHARY
|
AEWPC9096G_238327
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
|
Admin
|
42
|
AFAPD5002N
|
MEWAR AGENCIES
|
AFAPD5002N_238475
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Admin
|
43
|
AFGPY6447N
|
YASHWANT KUMAR SETH
|
AFGPY6447N_236810
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
44
|
AFIPJ4117J
|
MAHAVEER TV SALES AND TELECOM CENTRE
|
AFIPJ4117J_240047
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
45
|
AFJPC1536K
|
MS MAN SINGH CHOUHAN
|
AFJPC1536K_230756
|
State Bank of India
|
SBIN0005887
|
|
|
Admin
|
46
|
AFMPL5302F
|
PALIWAL GENERAL AND KIRANA STORE
|
AFMPL5302F_231335
|
Bank of Maharastra
|
MAHB0000831
|
|
|
Admin
|
47
|
AGDPL7919A
|
NAVEEN KUMAR LABANA
|
AGDPL7919A_233165
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
48
|
AGLPR1562P
|
SURENDRA SINGH
|
AGLPR1562P_233183
|
ICICI BANK
|
ICIC0006916
|
|
|
Admin
|
49
|
AGRPJ0505A
|
GAJPAL LIKHMAWAT
|
AGRPJ0505A_233395
|
State Bank of India
|
SBIN0007889
|
|
|
Admin
|
50
|
AGYPC8583A
|
HKHR India
|
AGYPC8583A_229141
|
State Bank of India
|
SBIN0031823
|
|
|
Admin
|
51
|
AGZPG7519D
|
VIJAYA NAND GOYAL
|
AGZPG7519D_231540
|
State Bank of India
|
SBIN0032084
|
|
|
Admin
|
52
|
AHAPJ2647P
|
JAGDISH CHANDRA JAT
|
AHAPJ2647P_233185
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
53
|
AHHPT1503D
|
KISHAN LAL
|
AHHPT1503D_236662
|
ICICI BANK
|
ICIC0004794
|
|
|
Admin
|
54
|
AHKPA8348J
|
PURUSHOTAM ACHARYA
|
AHKPA8348J_233344
|
Union Bank of India
|
UBIN0570559
|
|
|
Admin
|
55
|
AHQPJ0382F
|
VINAYAK JOSHI
|
AHQPJ0382F_233304
|
Union Bank of India
|
UBIN0538809
|
|
|
Admin
|
56
|
AHZPS9403P
|
Chand Mal Soni
|
AHZPS9403P_232620
|
State Bank of India
|
SBIN0031222
|
|
|
Admin
|
57
|
AIBPH2155A
|
SBS COMPUTER
|
AIBPH2155A_229891
|
Punjab National Bank
|
PUNB0642900
|
|
|
Admin
|
58
|
AIFPC7235E
|
ASHOK CHOUHAN
|
AIFPC7235E_229961
|
State Bank of India
|
SBIN0001533
|
|
|
Admin
|
59
|
AIIPD1369B
|
MANGI LAL DARJI
|
AIIPD1369B_234118
|
ICICI BANK
|
ICIC0006925
|
|
|
Admin
|
60
|
AIJPJ0805B
|
PRIYA ELECTRONICS
|
AIJPJ0805B_233058
|
State Bank of India
|
SBIN0031967
|
|
|
Admin
|
61
|
AJCPR9607H
|
ARVIND SINGH RANAWAT
|
AJCPR9607H_233172
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
62
|
AJGPK8669L
|
MOHAN LAL KUMHAR
|
AJGPK8669L_235016
|
State Bank of India
|
SBIN0031592
|
|
|
Admin
|
63
|
AJHPM6435F
|
NICE COMPUTERS
|
AJHPM6435F_236291
|
HDFC Bank
|
HDFC0005259
|
|
|
Admin
|
64
|
AJKPJ1012E
|
NEW SHREEJI WATER PURIFIER
|
AJKPJ1012E_230725
|
Punjab National Bank
|
PUNB0077210
|
|
|
Admin
|
65
|
AJOPC0929P
|
RAJENDRA SINGH CHOUHAN
|
AJOPC0929P_238666
|
ICICI BANK
|
ICIC0006898
|
|
|
Admin
|
66
|
AJRPC7519G
|
MOHABBAT SINGH CHAWDA
|
AJRPC7519G_236195
|
ICICI BANK
|
ICIC0006939
|
|
|
Admin
|
67
|
AJUPJ8399L
|
RAHUL JAIN
|
AJUPJ8399L_233158
|
Bank of Baroda
|
BARB0UDAIPU
|
|
|
Admin
|
68
|
AJUPP0917E
|
BABA TOURS AND TRAVELS
|
AJUPP0917E_232099
|
State Bank of India
|
SBIN0005742
|
|
|
Admin
|
69
|
AJVPP8375M
|
GARIMA PHOTO COPY SERVICE
|
AJVPP8375M_231654
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000521
|
|
|
Admin
|
70
|
AJWPK4112C
|
GOPAL LAL KULMI
|
AJWPK4112C_238474
|
IDBI Bank
|
IBKL0000050
|
|
|
Admin
|
71
|
AJZPS2950H
|
HIMMAT SINGH
|
AJZPS2950H_236623
|
Indian Bank
|
IDIB000S616
|
|
|
Admin
|
72
|
AKKPC6254C
|
VISHAL CHITTORA
|
AKKPC6254C_233110
|
IDFC Bank
|
IDFB0042563
|
|
|
Admin
|
73
|
AKOPD8662P
|
HEERA LAL DANGI
|
AKOPD8662P_238667
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
74
|
ALQPC3985K
|
RAVI CHOUBISA
|
ALQPC3985K_234031
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
75
|
ALUPG0741K
|
MUKESH KUMAR GOYAL
|
ALUPG0741K_229939
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
76
|
ALXPA0962F
|
YOGESH AMETA
|
ALXPA0962F_233306
|
Union Bank of India
|
UBIN0538809
|
|
|
Admin
|
77
|
AMGPJ3570N
|
NEW KESHRIYAJI TRAVELS
|
AMGPJ3570N_236757
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
78
|
AMMPK0007F
|
MANOHAR RUBBER STAMP WORKS
|
AMMPK0007F_231812
|
Punjab National Bank
|
PUNB0124720
|
|
|
Admin
|
79
|
AMOPA5885H
|
KAMLESH AMETA
|
AMOPA5885H_233171
|
Canara Bank
|
CNRB0003596
|
|
|
Admin
|
80
|
AMUPJ3849C
|
MADAN LAL JAT
|
AMUPJ3849C_234042
|
ICICI BANK
|
ICIC0006918
|
|
|
Admin
|
81
|
AMUPJ8792N
|
JAIN DIGI
|
AMUPJ8792N_230812
|
Yes Bank Ltd.
|
YESB0MSB002
|
|
|
Admin
|
82
|
AMVPR8382F
|
VIKRAM SINGH RATHORE
|
AMVPR8382F_234030
|
ICICI BANK
|
ICIC0006939
|
|
|
Admin
|
83
|
AMVPV2643M
|
MUKESH VYAS
|
AMVPV2643M_238473
|
Central Bank Of India
|
CBIN0280455
|
|
|
Admin
|
84
|
ANLPA2960R
|
RAZA PAINTERS
|
ANLPA2960R_236802
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
85
|
ANLPJ1558L
|
BHAGWAN LAL LOHAR
|
ANLPJ1558L_237992
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Admin
|
86
|
ANMPN8117C
|
ARVIND KUMAR NAYAK
|
ANMPN8117C_236853
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
|
Admin
|
87
|
ANPPA8738D
|
SHEEPRA COMPUTER
|
ANPPA8738D_233470
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
88
|
ANPPJ3872R
|
NEMINATH TENTH HOUSE
|
ANPPJ3872R_233468
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
89
|
AOIPT0700J
|
MS CHANDRA PRAKASH TRIVEDI
|
AOIPT0700J_229922
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
90
|
APEPN7878L
|
MAHENDRA KUMAR NAYAK
|
APEPN7878L_233163
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
91
|
APFPM5977G
|
PURNA SHANKER MENARIA
|
APFPM5977G_229940
|
Bank of India
|
BKID0007850
|
|
|
Admin
|
92
|
APQPP7096A
|
DUNGA RAM PATEL
|
APQPP7096A_233567
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Admin
|
93
|
APZPT2764N
|
SHANKAR LAL TELI
|
APZPT2764N_236343
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000553
|
|
|
Admin
|
94
|
AQEPC1653M
|
NARENDRA NATH CHOUHAN
|
AQEPC1653M_233350
|
HDFC Bank
|
HDFC0009047
|
|
|
Admin
|
95
|
AQEPJ2526J
|
DARSHANIK INFOTECH IT SOLUTIONS
|
AQEPJ2526J_230472
|
South Indian Bank
|
SIBL0000504
|
|
|
Admin
|
96
|
AQGPC9583N
|
ARUN KUMAR CHOUBISA
|
AQGPC9583N_234033
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
97
|
AQIPV2757P
|
MAHARSHI VASHISHTHA
|
AQIPV2757P_236127
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Admin
|
98
|
AQJPR5409B
|
GOPAL SINGH RAJPUT
|
AQJPR5409B_233178
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
99
|
AQPPB2719J
|
SURESH CHANDRA BARBAR
|
AQPPB2719J_233303
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Admin
|
100
|
AQPPK6706L
|
MANOHAR SINGH KHARWAR
|
AQPPK6706L_236452
|
HDFC Bank
|
HDFC0195970
|
|
|
Admin
|
101
|
AQRPB0078Q
|
MOHAN LAL
|
AQRPB0078Q_236652
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000077
|
|
|
Admin
|
102
|
AQRPC5623N
|
PRIYANKA CHAPLOT
|
AQRPC5623N_236266
|
ICICI BANK
|
ICIC0006939
|
|
|
Admin
|
103
|
AQRPD7778B
|
Kamleshwar Electric Service
|
AQRPD7778B_229928
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
|
Admin
|
104
|
ARHPT6263C
|
GANESH LAL TELI
|
ARHPT6263C_233354
|
State Bank of India
|
SBIN0031225
|
|
|
Admin
|
105
|
ARMPJ2688L
|
SUNIL TRADERS
|
ARMPJ2688L_237470
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
106
|
ARUPP3308H
|
PAHUJA and Associates
|
ARUPP3308H_232388
|
IDFC Bank
|
IDFB0042563
|
|
|
Admin
|
107
|
ASEPC0901A
|
RADHIKA GENERAL STORE
|
ASEPC0901A_230613
|
State Bank of India
|
SBIN0031900
|
|
|
Admin
|
108
|
ASKPP5266F
|
VARSHA ENTERPRISES
|
ASKPP5266F_230992
|
ICICI BANK
|
ICIC0004141
|
|
|
Admin
|
109
|
ASPPN6778H
|
ARVIND KUMAR NAYAK
|
ASPPN6778H_236247
|
State Bank of India
|
SBIN0031220
|
|
|
Admin
|
110
|
ASQPR0210H
|
VIKRAM SINGH RATHORE
|
ASQPR0210H_236293
|
State Bank of India
|
SBIN0032015
|
|
|
Admin
|
111
|
ASRPN8282G
|
NITESH KUMAR CHOBISHA
|
ASRPN8282G_233942
|
Indian Bank
|
IDIB000S616
|
|
|
Admin
|
112
|
ASSPK6704D
|
LOKENDRA SINGH KUMAWAT
|
ASSPK6704D_236762
|
State Bank of India
|
SBIN0032165
|
|
|
Admin
|
113
|
ASTPG2274K
|
KAILASH CHANDRA GUPTA
|
ASTPG2274K_236756
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
114
|
ASVPM9194N
|
MOHAN LAL MEENA
|
ASVPM9194N_230990
|
Union Bank of India
|
UBIN0818941
|
|
|
Admin
|
115
|
ATVPC9210G
|
ASHAPURA COMPUTERS AND PHOTO STATE
|
ATVPC9210G_230907
|
Union Bank of India
|
UBIN0570559
|
|
|
Admin
|
116
|
AUOPC7905L
|
AEN KHAIRWARA AVVNL
|
AUOPC7905L_233757
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
117
|
AUTPN6195J
|
HARISH KUMAR NAYAK
|
AUTPN6195J_236248
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
|
Admin
|
118
|
AUUPC8426G
|
DINESH KUMAR CHOUBISA
|
AUUPC8426G_234040
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
119
|
AUXPP3304M
|
VAIBHAV LAXMI WATER SUPPLIERS
|
AUXPP3304M_229944
|
IndusInd Bank Ltd.
|
INDB0000751
|
|
|
Admin
|
120
|
AVDPP8641G
|
UTTAM STATIONERY AND GENERAL STORE
|
AVDPP8641G_230947
|
State Bank of India
|
SBIN0031445
|
|
|
Admin
|
121
|
AVMPP7428A
|
MK PHOTOSTATE
|
AVMPP7428A_237465
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
122
|
AVQPG7337M
|
GAJENDRA NAGDA
|
AVQPG7337M_236518
|
Bandhan Bank Limited
|
BDBL0001381
|
|
|
Admin
|
123
|
AWBPM9849C
|
BHAGWATI LAL MENARIYA
|
AWBPM9849C_238321
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
124
|
AWEPG9234E
|
KAILASH CHANDRA GARG
|
AWEPG9234E_240282
|
HDFC Bank
|
HDFC0008738
|
|
|
Admin
|
125
|
AWEPR4718E
|
MS MADAN NEWS AGENCY
|
AWEPR4718E_237918
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
126
|
AWKPD4098H
|
NARESH KUMAR DARJI
|
AWKPD4098H_236814
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
127
|
AXDPA3372M
|
ALL IN ONE STATIONERS
|
AXDPA3372M_237472
|
State Bank of India
|
SBIN0031220
|
|
|
Admin
|
128
|
AXMPM8684R
|
PANKAJ MADAWAT
|
AXMPM8684R_229925
|
Bank of Baroda
|
BARB0BICHHI
|
|
|
Admin
|
129
|
AXSPN9625M
|
SOHAN LAL NAGDA
|
AXSPN9625M_233182
|
Bank of Baroda
|
BARB0VALUDA
|
|
|
Admin
|
130
|
AYAPK2843H
|
RAI SINGH KITAWAT
|
AYAPK2843H_233175
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
131
|
AYJPD2455M
|
PRADHYUMAN KUMAR DASHORA
|
AYJPD2455M_236281
|
State Bank of India
|
SBIN0031446
|
|
|
Admin
|
132
|
AYJPH8280L
|
DURGESH HARIJAN
|
AYJPH8280L_236096
|
State Bank of India
|
SBIN0031219
|
|
|
Admin
|
133
|
AYNPG0392A
|
ASHA GURJAR
|
AYNPG0392A_236659
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000095
|
|
|
Admin
|
134
|
AYOPP6515F
|
NATHU LAL PATEL
|
AYOPP6515F_233568
|
Union Bank of India
|
UBIN0570508
|
|
|
Admin
|
135
|
AYRPJ1223A
|
JITENDRA KUMAR HARIJAN
|
AYRPJ1223A_232750
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
136
|
AZDPP2380E
|
DC PRAJAPAT AND COMPANY
|
AZDPP2380E_229967
|
Canara Bank
|
CNRB0018454
|
|
|
Admin
|
137
|
AZDZR8280R
|
VAGA RAM
|
AZDZR8280R_236654
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
138
|
BAEPK0485N
|
YASHWANT KUMHAR
|
BAEPK0485N_233174
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
139
|
BAHPD3348E
|
NARU LAL DANGI
|
BAHPD3348E_233184
|
State Bank of India
|
SBIN0031592
|
|
|
Admin
|
140
|
BAHPG5184P
|
BARSA RAM GAMETI
|
BAHPG5184P_231401
|
Union Bank of India
|
UBIN0570559
|
|
|
Admin
|
141
|
BANPM6780P
|
RAMESH CHANDRA MEGHWAL
|
BANPM6780P_233941
|
Bank of India
|
BKID0006615
|
|
|
Admin
|
142
|
BATPG2883H
|
KALU LAL GAYARI
|
BATPG2883H_233352
|
HDFC Bank
|
HDFC0009047
|
|
|
Admin
|
143
|
BBFPR0562R
|
FATEH LAL REBARI
|
BBFPR0562R_231577
|
State Bank of India
|
SBIN0032350
|
|
|
Admin
|
144
|
BBKPJ3071Q
|
NAVNEET JAIN
|
BBKPJ3071Q_233467
|
HDFC Bank
|
HDFC0004874
|
|
|
Admin
|
145
|
BBPPD3112H
|
KANHAIYA LAL DANGI
|
BBPPD3112H_234035
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
146
|
BBUPD1253N
|
HUKAM SINGH DEORA
|
BBUPD1253N_240640
|
Bank of Baroda
|
BARB0PINSIR
|
|
|
Admin
|
147
|
BCFPN1265A
|
Shiv Shakti Computers Printers
|
BCFPN1265A_229934
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
148
|
BCLPM0361E
|
MANISHA MANGHANI
|
BCLPM0361E_233193
|
State Bank of India
|
SBIN0062266
|
|
|
Admin
|
149
|
BCMPT4225P
|
SANWARIYA ELECTRIC SERVICE
|
BCMPT4225P_233049
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000568
|
|
|
Admin
|
150
|
BCUPR2231M
|
MATESHWARI LEGAL AGENCY
|
BCUPR2231M_235210
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
151
|
BDAPC2185A
|
MAHAGANPATI COMPUTER PARTS
|
BDAPC2185A_230587
|
Union Bank of India
|
UBIN0570559
|
|
|
Admin
|
152
|
BDEPC8160R
|
Jai Chamunda Water PURIFIER
|
BDEPC8160R_229930
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
153
|
BDTPK9132L
|
KAILASH KUMAR
|
BDTPK9132L_236651
|
AXIS BANK
|
UTIB0004313
|
|
|
Admin
|
154
|
BDXPT2206G
|
GAJENDRA KUMAR TAILOR
|
BDXPT2206G_238522
|
Canara Bank
|
CNRB0003596
|
|
|
Admin
|
155
|
BECPL5400C
|
SOHAN LAL MEGHWAL
|
BECPL5400C_234458
|
State Bank of India
|
SBIN0031218
|
|
|
Admin
|
156
|
BEPPD2522A
|
DILIP KUMAR TRIVEDI
|
BEPPD2522A_234470
|
ICICI BANK
|
ICIC0006930
|
|
|
Admin
|
157
|
BEXPR6757M
|
NANU RAM GADRI
|
BEXPR6757M_232998
|
State Bank of India
|
SBIN0031479
|
|
|
Admin
|
158
|
BFQPP7685L
|
PRABHAT INFOTECH
|
BFQPP7685L_236761
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
159
|
BGIPB0479D
|
SHANKAR SINGH BHATI
|
BGIPB0479D_238472
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000542
|
|
|
Admin
|
160
|
BGMPP3129A
|
MAHENDRA KUMAR PATEL
|
BGMPP3129A_233944
|
IndusInd Bank Ltd.
|
INDB0000751
|
|
|
Admin
|
161
|
BHAPS5791N
|
MAHALAXMI TRADERS
|
BHAPS5791N_230751
|
State Bank of India
|
SBIN0032084
|
|
|
Admin
|
162
|
BHPPP6780D
|
ANUJ PAREEK ACCOUNT OFFICER GR I
|
BHPPP6780D_232481
|
Bank of Baroda
|
BARB0VIDJAI
|
|
|
Admin
|
163
|
BIAPP8116P
|
EXPERT SOLUTIONS
|
BIAPP8116P_231131
|
Bank of Baroda
|
BARB0UMARDA
|
|
|
Admin
|
164
|
BIGPS9525R
|
NATIONAL COMPUTER
|
BIGPS9525R_238539
|
AXIS BANK
|
UTIB0000097
|
|
|
Admin
|
165
|
BILPL0030P
|
Punam Restaurant Punam Lohar
|
BILPL0030P_232625
|
State Bank of India
|
SBIN0031900
|
|
|
Admin
|
166
|
BIPPD9177H
|
VISHVAS ELECTRICAL AND STATIONERY
|
BIPPD9177H_237469
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
167
|
BKEPR7734R
|
RAJAN SOUND SERVICE SARADA
|
BKEPR7734R_230905
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
168
|
BLPPJ0046N
|
MADHAV ELECTRIC
|
BLPPJ0046N_237468
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
169
|
BNBPS5370J
|
SUDARSHAN SHANDILYA
|
BNBPS5370J_239493
|
HDFC Bank
|
HDFC0007112
|
|
|
Admin
|
170
|
BNYPD0514Q
|
RAMESH CHANDRA DAMOR
|
BNYPD0514Q_236342
|
State Bank of India
|
SBIN0031220
|
|
|
Admin
|
171
|
BOEPM0778Q
|
DEVI SINGH MEENA
|
BOEPM0778Q_241329
|
ICICI BANK
|
ICIC0006935
|
|
|
Admin
|
172
|
BORPD6485P
|
DIGVIJAY PANCHOLI
|
BORPD6485P_233203
|
State Bank of India
|
SBIN0031446
|
|
|
Admin
|
173
|
BOWPM4546N
|
SHREE RADHE PHOTOSTAT
|
BOWPM4546N_230814
|
Yes Bank Ltd.
|
YESB0000651
|
|
|
Admin
|
174
|
BPWPS0099M
|
ISHWAR LAL SHARMA
|
BPWPS0099M_234044
|
Punjab National Bank
|
PUNB0874100
|
|
|
Admin
|
175
|
BQDPC3674A
|
TEJAS COMPUTER
|
BQDPC3674A_229974
|
State Bank of India
|
SBIN0032350
|
|
|
Admin
|
176
|
BQNPP3581R
|
BHARAT KUMAR PATEL
|
BQNPP3581R_233565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000553
|
|
|
Admin
|
177
|
BQUPR2974M
|
RAJ KUMAR CHOUBISA
|
BQUPR2974M_234034
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
178
|
BSHPS6069M
|
MAYANK SHUKLA
|
BSHPS6069M_233177
|
Bank of Baroda
|
BARB0PRATUD
|
|
|
Admin
|
179
|
BSXPP1793D
|
PRAKASH SUTHAR
|
BSXPP1793D_233391
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Admin
|
180
|
BTDPC8936N
|
SANJAY KUMAR CHOUBISA
|
BTDPC8936N_230942
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
181
|
BTZPM9569F
|
MOHANLAL MEGHWAL
|
BTZPM9569F_234204
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
182
|
BUAPS9817G
|
SANTOSH SHARMA
|
BUAPS9817G_233192
|
Bank of Baroda
|
BARB0DEBARI
|
|
|
Admin
|
183
|
BUBPD5731P
|
SWASTIK COMPUTER
|
BUBPD5731P_230984
|
State Bank of India
|
SBIN0013556
|
|
|
Admin
|
184
|
BUNPR5839Q
|
POORAN SINGH RANAWAT
|
BUNPR5839Q_236949
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
185
|
BUXPK4746F
|
SHREE SANWARIYA ELECTRONICS
|
BUXPK4746F_229957
|
Canara Bank
|
CNRB0003596
|
|
|
Admin
|
186
|
BUXPK4958F
|
RIYAJ KHAN
|
BUXPK4958F_230556
|
State Bank of India
|
SBIN0031900
|
|
|
Admin
|
187
|
BVDPJ5937L
|
DEEPAK KUMAR JAIN
|
BVDPJ5937L_233161
|
ICICI BANK
|
ICIC0006925
|
|
|
Admin
|
188
|
BVLPS4677L
|
RUPENDRA SINGH
|
BVLPS4677L_233160
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
189
|
BWZPS5753A
|
PURUSHOTAM LAL SONI
|
BWZPS5753A_238665
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
190
|
BXEPP4292F
|
LOKESH PALIWAL
|
BXEPP4292F_233045
|
Canara Bank
|
CNRB0018376
|
|
|
Admin
|
191
|
BXYPS2966P
|
VIPIN KUMAR SETH
|
BXYPS2966P_236811
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
192
|
BZUPK7603P
|
AMBIKA PRINTERS
|
BZUPK7603P_236185
|
Canara Bank
|
CNRB0003596
|
|
|
Admin
|
193
|
BZUPT1365F
|
KAPIL TELI
|
BZUPT1365F_233041
|
Union Bank of India
|
UBIN0570559
|
|
|
Admin
|
194
|
CATPP9902P
|
RAVI PANJABI
|
CATPP9902P_231928
|
State Bank of India
|
SBIN0031210
|
|
|
Admin
|
195
|
CAZPJ3552P
|
JOSHI RESTAURANT
|
CAZPJ3552P_236724
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
196
|
CBGPS6479A
|
VIKRAM SINGH
|
CBGPS6479A_233194
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000536
|
|
|
Admin
|
197
|
CFCPK3690B
|
KULDEEP SONI
|
CFCPK3690B_230721
|
Bank of Baroda
|
BARB0DEVGAR
|
|
|
Admin
|
198
|
CFKPS9025L
|
KULDEEP SANKHLA
|
CFKPS9025L_236122
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
199
|
CGNPJ4106M
|
DINESH KUMAR JAIN
|
CGNPJ4106M_233564
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000553
|
|
|
Admin
|
200
|
CHJPK4464Q
|
RAVI SONI
|
CHJPK4464Q_237471
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
201
|
CIWPK1490G
|
NIKHIL DIGITAL STUDIO
|
CIWPK1490G_230554
|
State Bank of India
|
SBIN0031216
|
|
|
Admin
|
202
|
CKHPD5157L
|
LEELA DANGI
|
CKHPD5157L_238961
|
Bank of Baroda
|
BARB0VALUDA
|
|
|
Admin
|
203
|
CKMPR3009N
|
PANKAJ KUMAR REBARI
|
CKMPR3009N_229947
|
State Bank of India
|
SBIN0032350
|
|
|
Admin
|
204
|
CLXPK4187J
|
RAMESH KUMAR
|
CLXPK4187J_238888
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
205
|
CMBPS1162C
|
MOHAMMED SHAKUR GADNIA
|
CMBPS1162C_233563
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000553
|
|
|
Admin
|
206
|
CMCPN2716E
|
MAHENDRA KUMAR NAYAK
|
CMCPN2716E_233162
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Admin
|
207
|
CMDPB1818G
|
BHURI BAI
|
CMDPB1818G_233187
|
State Bank of India
|
SBIN0031209
|
|
|
Admin
|
208
|
CMIPR0047Q
|
DIVANA SHARKAR RAJEEVIKA SHG JUD
|
CMIPR0047Q_230610
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000582
|
|
|
Admin
|
209
|
CMIQR0047Q
|
WRONG
|
CMIPR0047Q_230609
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000582
|
|
|
Material
|
210
|
CMJPP9494E
|
SHREENATH COMPUTER CENTER NANDESHMA
|
CMJPP9494E_237381
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000624
|
|
|
Admin
|
211
|
CMUPM5825P
|
CHHAGAN LAL
|
CMUPM5825P_236645
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000075
|
|
|
Admin
|
212
|
COCPM1109Q
|
Mateshwari Photo State
|
COCPM1109Q_229319
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000582
|
|
|
Admin
|
213
|
CONPK6071A
|
NARESH KUMAR
|
CONPK6071A_236653
|
Bank of Baroda
|
BARB0SWAROO
|
|
|
Admin
|
214
|
COOPS4652E
|
HARISH KUMAR SALVI
|
COOPS4652E_233173
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
215
|
COOPS5719C
|
SHYAM SUNDER SHARMA
|
COOPS5719C_233109
|
State Bank of India
|
SBIN0032101
|
|
|
Admin
|
216
|
CRWPC2917D
|
MRS GAYTRI CHOUBISA
|
CRWPC2917D_234048
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
217
|
CSUPK3310H
|
VIMAL KUMAR KALAL
|
CSUPK3310H_236812
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
218
|
CTGPM1028R
|
BHAVYA COMPUTER
|
CTGPM1028R_236672
|
State Bank of India
|
SBIN0032084
|
|
|
Admin
|
219
|
CUHPN0715J
|
NARAYAN KHEMA
|
CUHPN0715J_230455
|
IDBI Bank
|
IBKL0001516
|
|
|
Admin
|
220
|
CUZPN0270Q
|
RAJESH NAYAK
|
CUZPN0270Q_233164
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
|
Admin
|
221
|
CWFPD2059F
|
MAHENDRA SINGH DHAKA
|
CWFPD2059F_232855
|
State Bank of India
|
SBIN0031600
|
|
|
Admin
|
222
|
CWVPS1838M
|
SUNRISE FURNITURE WORKS
|
CWVPS1838M_230758
|
State Bank of India
|
SBIN0032039
|
|
|
Admin
|
223
|
CXCPM5661C
|
MANSI TYPING AND PHOTOCOPIER
|
CXCPM5661C_230872
|
Punjab National Bank
|
PUNB0074900
|
|
|
Admin
|
224
|
CZJPS4649K
|
PROGRAMME OFFICER MAVLI
|
CZJPS4649K_236948
|
State Bank of India
|
SBIN0031222
|
|
|
Admin
|
225
|
DAOPP4711G
|
GOVIND LAL PRAJAPAT
|
DAOPP4711G_233186
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
226
|
DAPPP4531K
|
Purbia Water Suppliers Dinesh Kumar Purbia
|
DAPPP4531K_232624
|
Punjab National Bank
|
PUNB0074900
|
|
|
Admin
|
227
|
DEIPS1591R
|
MAHENDRA SINGH SARANGDEVOT
|
DEIPS1591R_233351
|
HDFC Bank
|
HDFC0009047
|
|
|
Admin
|
228
|
DFMPG5812J
|
RADHA BAI GARG
|
DFMPG5812J_232854
|
State Bank of India
|
SBIN0031450
|
|
|
Admin
|
229
|
DJVPS9632D
|
RAGHUNATH SINGH
|
DJVPS9632D_234043
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
230
|
DJWPK2849P
|
MS JHALA TOUR AND TRAVELS
|
DJWPK2849P_230949
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
231
|
DKHPM8264C
|
AKSHAT MATHUR
|
DKHPM8264C_238594
|
Bank of Baroda
|
BARB0PANCHS
|
|
|
Admin
|
232
|
DKMPM5306L
|
GANESH RAM MEGHWAL
|
DKMPM5306L_236655
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000101
|
|
|
Admin
|
233
|
DLQPK4730M
|
VIMAL KUMAR CHOBISA
|
DLQPK4730M_235214
|
Indian Bank
|
IDIB000S616
|
|
|
Admin
|
234
|
DTGPS6638G
|
PURUSHOTAM ACHARYA
|
DTGPS6638G_237055
|
State Bank of India
|
SBIN0031214
|
|
|
Admin
|
235
|
DTHPK8384N
|
VISHNU KUMAR
|
DTHPK8384N_236650
|
Bank of Baroda
|
BARB0DHORIM
|
|
|
Admin
|
236
|
DTOPS7011B
|
KUNDAN SINGH SARANGDEVOT
|
DTOPS7011B_236165
|
ICICI BANK
|
ICIC0006916
|
|
|
Admin
|
237
|
EAQPG4754R
|
SANJEEV KUMAR GAHLOT
|
EAQPG4754R_233393
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000550
|
|
|
Admin
|
238
|
EBHPM8579L
|
NARENDRA TOURS AND TRAVELS
|
EBHPM8579L_229889
|
FEDERAL BANK
|
FDRL0001759
|
|
|
Admin
|
239
|
ECYPP6964C
|
ASHOK KUMAR PALIWAL
|
ECYPP6964C_236095
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000624
|
|
|
Admin
|
240
|
EDCPP1164D
|
Prakash Caterers Mukesh Kumar Parjapat
|
EDCPP1164D_232623
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000549
|
|
|
Admin
|
241
|
EEFPK9752C
|
MS RUDRA COMPUTER
|
EEFPK9752C_230986
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
242
|
EERPR3204G
|
TARA RAM
|
EERPR3204G_236656
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000084
|
|
|
Admin
|
243
|
EFEPK1319R
|
RAKESH KHATIK
|
EFEPK1319R_234036
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
244
|
EJLPS4197C
|
NEERAJ COMPUTERS
|
EJLPS4197C_233059
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
245
|
ELYPM5335M
|
GRANTHIK ASSOCIATES
|
ELYPM5335M_229935
|
Yes Bank Ltd.
|
YESB0000771
|
|
|
Admin
|
246
|
ENCPS0026R
|
NEERAJ KUMAR SHARMA
|
ENCPS0026R_241328
|
ICICI BANK
|
ICIC0000883
|
|
|
Admin
|
247
|
ERLPK1122D
|
Sanwaliya E Solution
|
ERLPK1122D_229738
|
State Bank of India
|
SBIN0031766
|
|
|
Admin
|
248
|
EWDPD0358D
|
JAGDISH CHANDRA DANGI
|
EWDPD0358D_236186
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
249
|
EXUPS0973P
|
Aadhy Shakti Photo Stationery
|
EXUPS0973P_229949
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
250
|
FKQPM2640D
|
MANGI LAL MEENA
|
FKQPM2640D_230909
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
251
|
FOUPM6005N
|
MANSINGH MEENA
|
FOUPM6005N_236879
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
252
|
FOYPM3966Q
|
MEGHRAJ MEENA TEA CENTER
|
FOYPM3966Q_229948
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
253
|
FVUPK9086E
|
JYOTI KUNWAR
|
FVUPK9086E_238168
|
HDFC Bank
|
HDFC0005706
|
|
|
Admin
|
254
|
GBBPD5941R
|
MANJU DEVI
|
GBBPD5941R_232480
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000550
|
|
|
Admin
|
255
|
GFFPS1401M
|
UMESH KUMAR SHARMA
|
GFFPS1401M_229969
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Admin
|
256
|
GVKPM6683J
|
RAMESH MEENA
|
GVKPM6683J_230456
|
State Bank of India
|
SBIN0031225
|
|
|
Admin
|
257
|
HFAPS2987Q
|
NAVEEN SAIDAWAT
|
HFAPS2987Q_237310
|
Punjab National Bank
|
PUNB0094700
|
|
|
Admin
|
258
|
HPQPM5263H
|
SHANTI MEGHWAL
|
HPQPM5263H_231332
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Admin
|
259
|
HQJPS7042L
|
MOHAMMAD SHADAB SINDHI
|
HQJPS7042L_229365
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
260
|
HQKPD0927A
|
PYARI DEVI
|
HQKPD0927A_231899
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
261
|
HSHPS4592B
|
KAILASH SEVAK
|
HSHPS4592B_230611
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
262
|
HVHPK9162C
|
BAYAN MAA COMPUTERS
|
HVHPK9162C_230944
|
State Bank of India
|
SBIN0031430
|
|
|
Admin
|
263
|
IBYPK0808M
|
SHREEJI ENTERPRISES
|
IBYPK0808M_233999
|
State Bank of India
|
SBIN0031219
|
|
|
Admin
|
264
|
IGFPD9933L
|
SHANTA DEVI
|
IGFPD9933L_232730
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
265
|
IPRPK6923Q
|
VINOD KHATIK
|
IPRPK6923Q_233377
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
|
Admin
|
266
|
JDHA01334E
|
DPC Holding AC Udaipur
|
JDHA01334E_229333
|
State Bank of India
|
SBIN0031446
|
|
|
Admin
|
267
|
JDHA01876A
|
ADDITIONAL CHIEF EXECUTIVE OFFICER ZILA PARISHAD
|
JDHA01876A_234303
|
State Bank of India
|
SBIN0031823
|
|
|
Admin
|
268
|
JDHA02566E
|
AJMER VIDYUT VITRAN NIGAM LIMITED
|
JDHA02566E_230790
|
State Bank of India
|
SBIN0031026
|
|
|
Admin
|
269
|
JDHBO7166F
|
PROGRAMME OFFICER HOLDING AC JHALLARA UDAIPUR
|
JDHBO7166F_230747
|
State Bank of India
|
SBIN0031225
|
|
|
Admin
|
270
|
JDHC00902G
|
COLLEGE OF TECH AND AGRICULTURAL ENGINEERING
|
JDHC00902G_197575
|
ICICI BANK
|
ICIC0006942
|
Exempted and Approved
|
|
Material
|
271
|
JDHF00101D
|
THE DEPUTY CONSERVATOR OF FOREST UDAIPUR NORTH
|
JDHF00101D_182022
|
Punjab National Bank
|
PUNB0124720
|
Exempted and Approved
|
|
Material
|
272
|
JDHMO9376D
|
PROGRAMME OFFICER HOLDING AC LASADIA UDAIPUR
|
JDHMO9376D_230724
|
State Bank of India
|
SBIN0031450
|
|
|
Admin
|
273
|
JDHP01709B
|
B D O PANCHYAT SAM GIRWA
|
JDHP01709B_236805
|
State Bank of India
|
SBIN0031598
|
|
|
Admin
|
274
|
JDHP03550B
|
VIKAS ADHIKARI PANCHAYAT SAMITI BHINDAR
|
JDHP03550B_236125
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
275
|
JDHP06976E
|
BDO Panchayat Samiti Semari
|
JDHP06976E_232375
|
State Bank of India
|
SBIN0032350
|
|
|
Admin
|
276
|
JDHP06989D
|
VIKAS ADHIKARI PANCHAYAT SAMITI RISHABDEO
|
JDHP06989D_238521
|
State Bank of India
|
SBIN0031967
|
|
|
Admin
|
277
|
JDHP09672F
|
PANCHAYAT SAMITI VALLABHNAGAR
|
JDHP09672F_236345
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
278
|
JDHPO4020C
|
PROGRAMME OFFICER HOLDING AC KHAIRWARA UDAIPUR
|
JDHPO4020C_230716
|
State Bank of India
|
SBIN0031220
|
|
|
Admin
|
279
|
JDHPO4025C
|
PROGRAMME OFFICER HOLDING AC BADGAV UDAIPUR
|
JDHPO4025C_230746
|
State Bank of India
|
SBIN0005887
|
|
|
Admin
|
280
|
JDHPO4027C
|
PROGRAMME OFFICER HOLDING AC GIRWA UDAIPUR
|
JDHPO4027C_230706
|
State Bank of India
|
SBIN0031598
|
|
|
Admin
|
281
|
JDHPO4071E
|
PROGRAMME OFFICER HOLDING AC KOTDA UDAIPUR
|
JDHPO4071E_230720
|
State Bank of India
|
SBIN0031900
|
|
|
Admin
|
282
|
JDHPO4073C
|
PROGRAMME OFFICER HOLDING AC SARADA UDAIPUR
|
JDHPO4073C_230735
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
283
|
JDHPO4079F
|
PROGRAMME OFFICER HOLDING AC MAOLI UDAIPUR
|
JDHPO4079F_230727
|
State Bank of India
|
SBIN0031222
|
|
|
Admin
|
284
|
JDHPO4095A
|
PROGRAMME OFFICER HOLDING AC JHADOL UDAIPUR
|
JDHPO4095A_230713
|
State Bank of India
|
SBIN0031969
|
|
|
Admin
|
285
|
JDHPO4100F
|
PROGRAMME OFFICER HOLDING AC GOGUNDA UDAIPUR
|
JDHPO4100F_230709
|
State Bank of India
|
SBIN0031219
|
|
|
Admin
|
286
|
JDHPO4112D
|
PROGRAMME OFFICER HOLDING AC SALUMBER UDAIPUR
|
JDHPO4112D_230734
|
State Bank of India
|
SBIN0031225
|
|
|
Admin
|
287
|
JDHPO4412C
|
PROGRAMME OFFICER HOLDING AC BHINDAR UDAIPUR
|
JDHPO4412C_230699
|
State Bank of India
|
SBIN0031560
|
|
|
Admin
|
288
|
JDHPO5524B
|
PROGRAMME OFFICER HOLDING AC SEMARI UDAIPUR
|
JDHPO5524B_230739
|
State Bank of India
|
SBIN0032350
|
|
|
Admin
|
289
|
JDHPO6989D
|
PROGRAMME OFFICER HOLDING AC RISHABHDEV UDAIPUR
|
JDHPO6989D_230732
|
State Bank of India
|
SBIN0031967
|
|
|
Admin
|
290
|
JDHPO7021A
|
PROGRAMME OFFICER HOLDING AC FALASIA UDAIPUR
|
JDHPO7021A_230704
|
State Bank of India
|
SBIN0031445
|
|
|
Admin
|
291
|
JDHPO7058C
|
PROGRAMME OFFICER HOLDING AC SAYRA UDAIPUR
|
JDHPO7058C_230737
|
State Bank of India
|
SBIN0031430
|
|
|
Admin
|
292
|
JDHPO9566E
|
PROGRAMME OFFICER HOLDING AC NAYAGAON UDAIPUR
|
JDHPO9566E_230729
|
State Bank of India
|
SBIN0031513
|
|
|
Admin
|
293
|
JDHPO9657E
|
PROGRAMME OFFICER HOLDING AC JAISAMAND UDAIPUR
|
JDHPO9657E_230710
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
294
|
JDHPO9672F
|
PROGRAMME OFFICER HOLDING AC VALLABHNAGAR UDAIPUR
|
JDHPO9672F_230741
|
State Bank of India
|
SBIN0031226
|
|
|
Admin
|
295
|
JDHR06888A
|
RAJASTHAN HORTICULTURE AND NURSERY SOCIETY MAVLI
|
JDHR06888A_210192
|
State Bank of India
|
SBIN0031222
|
Exempted and Approved
|
|
Material
|
296
|
JHDPO5468B
|
PROGRAMME OFFICER HOLDING AC KURABAD UDAIPUR
|
JHDPO5468B_230723
|
State Bank of India
|
SBIN0031216
|
|
|
Admin
|
297
|
JLMPS4068E
|
GOVIND PRASHAD SALVI
|
JLMPS4068E_238454
|
Canara Bank
|
CNRB0018376
|
|
|
Admin
|
298
|
JLXPS8604F
|
BASHANTI LAL SUTHAR
|
JLXPS8604F_233945
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
|
Admin
|
299
|
JNUPS1750K
|
SHAITAN SINGH
|
JNUPS1750K_230558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000568
|
|
|
Admin
|
300
|
JWYPK4494R
|
PRAKASH CHANDRA KHATIK
|
JWYPK4494R_231666
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Admin
|
301
|
RJ26229557
|
SHIVLAL TEA STALL
|
RJ26229557
|
Union Bank of India
|
UBIN0570508
|
|
|
Admin
|
302
|
RJ26229963
|
PRBAT SINGH
|
RJ26229963
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000230
|
|
|
Admin
|
303
|
RJ26230307
|
GRANTHIK SECURITY AND MANAGEMENT SERVICES
|
RJ26230307
|
IndusInd Bank Ltd.
|
INDB0001079
|
|
|
Admin
|
304
|
RJ26233106
|
Nanu Ram Gadri
|
RJ26233106
|
IDBI Bank
|
IBKL0001715
|
|
|
Admin
|
305
|
RJ26233656
|
SOHAN LAL MEGHWAL
|
RJ26233656
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
306
|
RJ26233719
|
HITESH KUMAR SHARMA
|
RJ26233719
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000553
|
|
|
Admin
|
307
|
RJ26234305
|
MUJJAK BEG
|
RJ26234305
|
State Bank of India
|
SBIN0031224
|
|
|
Admin
|
308
|
RJ26234306
|
SUMAN KUNWAR RANAWAT
|
RJ26234306
|
State Bank of India
|
SBIN0031695
|
|
|
Admin
|
309
|
RJ26234307
|
RAJESH MEGHWAL
|
RJ26234307
|
State Bank of India
|
SBIN0031219
|
|
|
Admin
|
310
|
RJ26234308
|
SURENDRA SINGH SISODIYA
|
RJ26234308
|
State Bank of India
|
SBIN0031823
|
|
|
Admin
|
311
|
RJ26234309
|
NARPAT SINGH RATHORE
|
RJ26234309
|
State Bank of India
|
SBIN0031430
|
|
|
Admin
|
312
|
RJ26234310
|
ASHOK KUMAR PALIWAL
|
RJ26234310
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000519
|
|
|
Admin
|
313
|
RJ26234311
|
PAWAN KUMAR SHRIMALI
|
RJ26234311
|
State Bank of India
|
SBIN0031219
|
|
|
Admin
|
314
|
RJ26234312
|
ADORAM GARASIYA
|
RJ26234312
|
State Bank of India
|
SBIN0031219
|
|
|
Admin
|
315
|
RJ26234313
|
TULSI RAM SUTHAR
|
RJ26234313
|
State Bank of India
|
SBIN0031969
|
|
|
Admin
|
316
|
RJ26234314
|
LAXMI LAL
|
RJ26234314
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
317
|
RJ26234315
|
DILIP KUMAR DAVER
|
RJ26234315
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
318
|
RJ26234316
|
BHART KUMAR JHALA
|
RJ26234316
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
319
|
RJ26234317
|
HANUMANT SINGH PANWAR
|
RJ26234317
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
320
|
RJ26234319
|
NIKHIL JAIN
|
RJ26234319
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Admin
|
321
|
RJ26234320
|
CHUNNI LAL GADRI
|
RJ26234320
|
State Bank of India
|
SBIN0031969
|
|
|
Admin
|
322
|
RJ26234321
|
NIRBHAY SINGH RANAWAT
|
RJ26234321
|
State Bank of India
|
SBIN0031969
|
|
|
Admin
|
323
|
RJ26234422
|
UDAY SINGH RATHORE
|
RJ26234422
|
State Bank of India
|
SBIN0031479
|
|
|
Admin
|
324
|
RJ26234481
|
NARENDRA SINGH
|
RJ26234481
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
325
|
RJ26235166
|
KANHAIYA LAL MEENA
|
RJ26235166
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
326
|
RJ26235168
|
ARVIND KUMAR NAYAK
|
RJ26235168
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
|
Admin
|
327
|
RJ26235169
|
GIRISH JOSHI
|
RJ26235169
|
Canara Bank
|
CNRB0018368
|
|
|
Admin
|
328
|
RJ26235170
|
JEEWAT RAM SALVI
|
RJ26235170
|
Punjab National Bank
|
PUNB0642900
|
|
|
Admin
|
329
|
RJ26235171
|
HARISH KUMAR NAYAK
|
RJ26235171
|
State Bank of India
|
SBIN0031989
|
|
|
Admin
|
330
|
RJ26236149
|
PURUSHOTAM ACHARYA
|
RJ26236149
|
State Bank of India
|
SBIN0031214
|
|
|
Admin
|
331
|
RJ26236233
|
Naru Lal Dangi
|
RJ26236233
|
Bank of Baroda
|
BARB0VALUDA
|
|
|
Admin
|
332
|
RJ26236234
|
Govind Lal Prajapat
|
RJ26236234
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000569
|
|
|
Admin
|
333
|
RJ26236239
|
SPR ENTERPRISES
|
RJ26236239
|
ICICI BANK
|
ICIC0006939
|
|
|
Admin
|
334
|
RJ26236462
|
SOHAN LAL MEGHWAL
|
RJ26236462
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
335
|
RJ26236548
|
Gopal Lal teli
|
RJ26236548
|
State Bank of India
|
SBIN0031239
|
|
|
Admin
|
336
|
RJ26236583
|
NARU LAL DANGI
|
RJ26236583
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
337
|
RJ26236584
|
GOVIND LAL PRAJAPAT
|
RJ26236584
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
338
|
RJ26236813
|
Naval Ram
|
RJ26236813
|
Punjab National Bank
|
PUNB0070700
|
|
|
Admin
|
339
|
RJ26236854
|
LOKENDRA SINGH KUMAWAT
|
RJ26236854
|
ICICI BANK
|
ICIC0006943
|
|
|
Admin
|
340
|
RJ26236874
|
Kamla Devi
|
RJ26236874
|
ICICI BANK
|
ICIC0006930
|
|
|
Admin
|
341
|
RJ26237483
|
RAJU HALWAI URF RAJMAL SUTHAR
|
RJ26237483
|
State Bank of India
|
SBIN0031220
|
|
|
Admin
|
342
|
RJ26238167
|
YASWANT KUMAR SETH
|
RJ26238167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000516
|
|
|
Admin
|
343
|
RJ26238317
|
RAJIVE PRAKASH MATHUR
|
RJ26238317
|
Bank of Baroda
|
BARB0VAISHA
|
|
|
Admin
|
344
|
RJ26238511
|
PANKAJ KUMAR SHARMA
|
RJ26238511
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000570
|
|
|
Admin
|
345
|
RJ26238512
|
PURUSHOTAM LAL SONI
|
RJ26238512
|
State Bank of India
|
SBIN0031216
|
|
|
Admin
|
346
|
RJ26238513
|
MANOHAR LAL MEGHWAL
|
RJ26238513
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000582
|
|
|
Admin
|
347
|
RJ26238514
|
LOGAR LAL MEENA
|
RJ26238514
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
|
Admin
|
348
|
RJ26238515
|
HEERA LAL MEENA
|
RJ26238515
|
Union Bank of India
|
UBIN0540013
|
|
|
Admin
|
349
|
RJ26238516
|
NARENDRA SINGH SHAKTAWAT
|
RJ26238516
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
|
Admin
|
350
|
RJ26238517
|
NARENDRA SINGH CHOUHAN
|
RJ26238517
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
|
Admin
|
351
|
RJ26238518
|
INDRA SINGH CHOUHAN
|
RJ26238518
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
|
Admin
|
352
|
RJ26238519
|
MANISH DANGI
|
RJ26238519
|
Union Bank of India
|
UBIN0538809
|
|
|
Admin
|
353
|
RJ26238520
|
HEERA LAL DANGI
|
RJ26238520
|
State Bank of India
|
SBIN0031216
|
|
|
Admin
|
354
|
RJ26238523
|
RAJENDRA SINGH CHOUHAN
|
RJ26238523
|
State Bank of India
|
SBIN0031216
|
|
|
Admin
|
355
|
RJ26239416
|
Chandra Prakash Shrimali
|
RJ26239416
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
356
|
RJ26239449
|
BHAGWATI LAL MENARIA
|
RJ26239449
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Admin
|
357
|
RJ26241272
|
PREM PRAKASH MEENA
|
RJ26241272
|
ICICI BANK
|
ICIC0004067
|
|
|
Admin
|
358
|
08009396856
|
Hitesh Electric and Decoration
|
08009396856
|
|
|
|
|
Material
|
359
|
08020128423
|
Ms. Asha Trading Corporation
|
08020128423
|
|
|
|
|
Material
|
360
|
08023850132
|
Samarth Lal Jain
|
08023850132
|
|
|
|
|
Material
|
361
|
08023850423
|
Gaytri Const.Company
|
08023850423
|
|
|
|
|
Material
|
362
|
08023851878
|
Shree Krishna Enterprises
|
08023851878
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Material
|
363
|
08023852266
|
Prajapat & Sons
|
08023852266
|
|
|
|
|
Material
|
364
|
08023853721
|
KAVISH ENTERPRISES
|
08023853721_212663
|
Syndicate Bank
|
SYNB0008452
|
|
|
Material
|
365
|
08023950042
|
Bharat Enterprises
|
08023950042
|
|
|
|
|
Material
|
366
|
08023953243
|
NAKODA STONE
|
08023953243
|
|
|
|
|
Material
|
367
|
08023954601
|
BHOPAL SINGH SHAKATAWAT
|
08023954601
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
368
|
08023961973
|
Gajendra singh / Prathvi singh
|
08023961973
|
State Bank of India
|
SBIN0031442
|
|
|
Material
|
369
|
08023962070
|
MAA NAGNECHI CONSTRUCTION
|
08023962070_186555
|
State Bank of India
|
SBIN0031507
|
|
|
Material
|
370
|
08023962264
|
DILAWAR BUILDING MATERIAL SUPPLIERS
|
08023962264
|
|
|
|
|
Material
|
371
|
08023964398
|
SHREE BHERU JI BUILDING MATERIYAL SUPPLIYERS
|
08023964398
|
State Bank of India
|
SBIN0031511
|
|
|
Material
|
372
|
08024003586
|
JOSHI TRADERS
|
08024003586
|
|
|
|
|
Material
|
373
|
08033851630
|
S.K.Hardware & paints
|
08033851630
|
|
|
|
|
Material
|
374
|
08033851727
|
NAKODA PRINTERS
|
08033851727_196159
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
375
|
08033953286
|
MOGRA ENTERPRISES
|
08033953286
|
|
|
|
|
Material
|
376
|
08033959979
|
VIJAY LAXMI CONSTRUCTION
|
08033959979
|
|
|
|
|
Material
|
377
|
08033960367
|
Chahar Rolling Shutter & Fabricators
|
08033960367
|
|
|
|
|
Material
|
378
|
08033961434
|
Deeplmala cement Suppliers
|
08033961434
|
|
|
|
|
Material
|
379
|
08033961822
|
Tripura Cement Works
|
08033961822
|
|
|
|
|
Material
|
380
|
08033962695
|
SHRI RAM CONSTRUCTION
|
08033962695
|
|
|
|
|
Material
|
381
|
08033963374
|
Chandana Building Material Saplayars
|
08033963374
|
|
|
|
|
Material
|
382
|
08033964635
|
MOHAN CONSTRUCTION
|
08033964635_192267
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
383
|
08033965120
|
GAMAR RUPABHAI HONABHAI
|
08033965120_179805
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
384
|
08033968709
|
MEWAR CONSTRUCTION AND BUILDING MATERIAL
|
08033968709_209790
|
ICICI BANK
|
ICIC0006905
|
|
|
Material
|
385
|
08034000040
|
Aajad Light House
|
08034000040
|
|
|
|
|
Material
|
386
|
08041102305
|
Unique Marble & Stone Ind.
|
08041102305
|
|
|
|
|
Material
|
387
|
08043752345
|
DASHRATH SINGH CONTRACTOR
|
08043752345
|
State Bank of India
|
SBIN0031231
|
|
|
Material
|
388
|
08043851673
|
M/s Sushil Sales Corporation
|
08043851673
|
|
|
|
|
Material
|
389
|
08043851867
|
Ramdev Cement Suppl.
|
08043851867
|
|
|
|
|
Material
|
390
|
08043950128
|
M/s ASHOK KUMAR & BRTHERS
|
08043950128
|
|
|
|
|
Material
|
391
|
08043953911
|
MADHAV GITTI CRUSHER
|
08043953911
|
|
|
|
|
Material
|
392
|
08043955948
|
MANGALAM TIMBERS
|
08043955948_211041
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
393
|
08043960410
|
ROYAL STATIONARS & GENERAL STORE
|
08043960410
|
|
|
|
|
Material
|
394
|
08043961477
|
Om Kedareswar Building Meterial
|
08043961477
|
|
|
|
|
Material
|
395
|
08043962932
|
SHIV KRIPA BUILDING MATERIAL
|
08043962932
|
|
|
|
|
Material
|
396
|
08043965260
|
KESHRIYAJI TRADERS
|
08043965260_198190
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
|
Material
|
397
|
08043966424
|
SHREE JAI BHAWANI BUILDERS & SUPPLIERS
|
08043966424_210224
|
State Bank of India
|
SBIN0031722
|
|
|
Material
|
398
|
08053851522
|
KARAN SINGH KOTHARI & COMPANY
|
08053851522
|
State Bank of India
|
SBIN0032015
|
|
|
Material
|
399
|
08053851813
|
KESARIMAL MOHANLAL POKHARNA
|
08053851813
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
400
|
08053852104
|
MATESHWARI BUILDING MATERIAL
|
08053852104_210256
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Material
|
401
|
08053852341
|
Nand Lal Metarial Supplers
|
08053852341
|
|
|
|
|
Material
|
402
|
08053852395
|
Ramesh Chandra Devasi
|
08053852395
|
|
|
|
|
Material
|
403
|
08053853462
|
DEV ENTERPRISES
|
08053853462_183152
|
State Bank of India
|
SBIN0031321
|
|
|
Material
|
404
|
08053903805
|
PRACHI CONSTRUCTION
|
08053903805
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
405
|
08053955118
|
DHANNAWAT IRON & STEEL SUPPLIERS
|
08053955118
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
406
|
08053955215
|
Tulsi Paints & Hardware
|
08053955215
|
|
|
|
|
Material
|
407
|
08053958416
|
POKHRNA CEMENT SUPPLIERS
|
08053958416
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
408
|
08053959677
|
Shanti Trders & Industries
|
08053959677
|
|
|
|
|
Material
|
409
|
08053960550
|
M/s Pramila Construction
|
08053960550
|
|
|
|
|
Material
|
410
|
08053960647
|
Anil Construction Pratap Nagar
|
08053960647
|
|
|
|
|
Material
|
411
|
08053962296
|
MESARS SANGRAM SINGH GARASIA
|
08053962296
|
|
|
|
|
Material
|
412
|
08053962393
|
RAMESH KUMAR CONTRACTOR
|
08053962393_202779
|
Allahabad Bank
|
ALLA0210758
|
|
|
Material
|
413
|
08053963072
|
RAHUL CONSTRUCTION
|
08053963072_180054
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
414
|
08053963945
|
Ashok Computer & Photo State
|
08053963945
|
|
|
|
|
Material
|
415
|
08054004297
|
PARAS STON TRADING COMPANY
|
08054004297
|
|
|
|
|
Material
|
416
|
08058861010
|
Chouhan Construcation
|
08058861010
|
|
|
|
|
Material
|
417
|
08063850304
|
P.M agency
|
08063850304
|
|
|
|
|
Material
|
418
|
08063851468
|
Paras Hardware& Paints
|
08063851468
|
|
|
|
|
Material
|
419
|
08063852147
|
Shree Nandeshwar Enterprises
|
08063852147
|
|
|
|
|
Material
|
420
|
08063852341
|
NAND LAL MATERIAL SUPPLIER
|
08063852341_183130
|
State Bank of India
|
SBIN0032233
|
|
|
Material
|
421
|
08063901908
|
SHRI RAM STONE SUPPLYERS
|
08063901908
|
|
|
|
|
Material
|
422
|
08063904139
|
Siddha Enterprises
|
08063904139
|
|
|
|
|
Material
|
423
|
08063905982
|
REYAL CONSTRUCTION
|
08063905982_179820
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
424
|
08063906855
|
ALIF ENTERPRISES
|
08063906855_210572
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
425
|
08063958362
|
Vikash electricals
|
08063958362
|
|
|
|
|
Material
|
426
|
08063959138
|
TIRUMALA ENTERPRISES
|
08063959138
|
|
|
|
|
Material
|
427
|
08063960108
|
Mayur Plywood & Hardware Store
|
08063960108
|
|
|
|
|
Material
|
428
|
08063961563
|
Ganpati Building Material Suppliers
|
08063961563
|
|
|
|
|
Material
|
429
|
08063961660
|
Pranchand khaliram sharma
|
08063961660
|
|
|
|
|
Material
|
430
|
08063961757
|
DEVI LAL MEENA
|
08063961757
|
|
|
|
|
Material
|
431
|
08063962727
|
Shree Radha Kishan Krishi Firm
|
08063962727
|
|
|
|
|
Material
|
432
|
08063963018
|
Raj Hardware & Paints
|
08063963018
|
|
|
|
|
Material
|
433
|
08063964279
|
HARI OM CONSTRUCTION
|
08063964279_183136
|
State Bank of India
|
SBIN0013555
|
|
|
Material
|
434
|
08063964570
|
SISODIA KRISHI FARM
|
08063964570_189143
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
435
|
08064001139
|
Himmat lal
|
08064001139
|
|
|
|
|
Material
|
436
|
08064002012
|
Panchal Iron & Steel Suppliers
|
08064002012
|
|
|
|
|
Material
|
437
|
08073850056
|
Naveen Enterprises
|
08073850056
|
|
|
|
|
Material
|
438
|
08073851705
|
Shri Nand lal Ahir
|
08073851705
|
|
|
|
|
Material
|
439
|
08073851802
|
Bahdur Singh Rao
|
08073851802
|
|
|
|
|
Material
|
440
|
08073851899
|
Onkareshwar
|
08073851899
|
|
|
|
|
Material
|
441
|
08073852190
|
Kanthaliya Enterprises
|
08073852190
|
|
|
|
|
Material
|
442
|
08073852578
|
Mama Construction & Material Supplier
|
08073852578
|
|
|
|
|
Material
|
443
|
08073904182
|
Jaini Enterprises Udaipur
|
08073904182
|
|
|
|
|
Material
|
444
|
08073907771
|
SHRI M.K. ELECTRICALS
|
08073907771
|
|
|
|
|
Material
|
445
|
08073908450
|
BHAGORA BUILDING MATERIAL SUPPLIERS
|
08073908450_186558
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
446
|
08073951615
|
Harish Electroniscs
|
08073951615
|
|
|
|
|
Material
|
447
|
08073958793
|
Mahaveer TV Sales & Telicom Center - Chawand
|
08073958793
|
|
|
|
|
Material
|
448
|
08073958890
|
GARVIT PAINT & HARDWARE
|
08073958890
|
|
|
|
|
Material
|
449
|
08073961412
|
M/s Sanwaliya Enterprises
|
08073961412
|
State Bank of India
|
SBIN0030449
|
|
|
Material
|
450
|
08073961509
|
SANJAY KUMAR CHASTA
|
08073961509
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
451
|
08073962479
|
Hitesh Cement Suppliers
|
08073962479
|
|
|
|
|
Material
|
452
|
08073965874
|
GAURAV CEMENT SUPPLIERS
|
08073965874_211462
|
State Bank of India
|
SBIN0031687
|
|
|
Material
|
453
|
08073968687
|
BHERAV CONSTRUCTIONS
|
08073968687_206443
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
454
|
08074550105
|
Singholi Shyam Metreial Supp.
|
08074550105
|
|
|
|
|
Material
|
455
|
08083752310
|
R.S.SHAKTAWAT
|
08083752310
|
|
|
|
|
Material
|
456
|
08083850002
|
Manish Electricals
|
08083850002
|
|
|
|
|
Material
|
457
|
08083852136
|
CHAMUNDA BUILDING MATERIAL SUPPLIERS
|
08083852136
|
State Bank of India
|
SBIN0031321
|
|
|
Material
|
458
|
08083852233
|
DEEPAK KRISHI FARM BUILDING MATERIAL SUPPLIERS
|
08083852233_189445
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
459
|
08083901897
|
Surya Electric Agencies
|
08083901897
|
|
|
|
|
Material
|
460
|
08083957963
|
Shanti Stone & Steel
|
08083957963
|
|
|
|
|
Material
|
461
|
08083959127
|
KUBER SINGH CHOUHAN CONTRACTOR
|
08083959127
|
ICICI BANK
|
ICIC0006898
|
|
|
Material
|
462
|
08083959418
|
MANISH CEMENT SUPPLYS
|
08083959418
|
|
|
|
|
Material
|
463
|
08083959515
|
RAJRATANS GLASS GALLERY
|
08083959515
|
|
|
|
|
Material
|
464
|
08083961649
|
SANWLIYA DRILING
|
08083961649
|
|
|
|
|
Material
|
465
|
08083961940
|
Vipul Cement Suppliers Bambora
|
08083961940
|
ICICI BANK
|
ICIC0006898
|
|
|
Material
|
466
|
08083962037
|
Maa Bhagwati construction
|
08083962037
|
|
|
|
|
Material
|
467
|
08083963201
|
Sanjay Arts And Construction Toker
|
08083963201
|
|
|
|
|
Material
|
468
|
08084000158
|
M/s Sushil Traders
|
08084000158
|
|
|
|
|
Material
|
469
|
08084001710
|
Sevan star contractor
|
08084001710
|
|
|
|
|
Material
|
470
|
08084001807
|
BAHRAT TRADERS
|
08084001807
|
|
|
|
|
Material
|
471
|
08093852082
|
Sabbir HussainS/o Sh Kale Khan Sherger
|
08093852082
|
|
|
|
|
Material
|
472
|
08093852276
|
Salvi Construction
|
08093852276
|
|
|
|
|
Material
|
473
|
08093852470
|
GIRDHARI SINGH DOLAWAT
|
08093852470
|
State Bank of India
|
SBIN0031499
|
|
|
Material
|
474
|
08093951410
|
SHRI RAJENDRA KUMAR KALAL
|
08093951410
|
Punjab National Bank
|
PUNB0356600
|
|
|
Material
|
475
|
08093961013
|
BHATI CONSTRUCTION
|
08093961013
|
|
|
|
|
Material
|
476
|
08093961118
|
RISHAB TRADERS
|
08093961118
|
|
|
|
|
Material
|
477
|
08093961886
|
SHRI ADHYA SHRI TRACTORS
|
08093961886
|
|
|
|
|
Material
|
478
|
08093962565
|
SHRI KRISHNA CONSTRUCTION & MATERIYAL SUPPLIERS
|
08093962565
|
|
|
|
|
Material
|
479
|
08093963147
|
BAJRANGBALI CONSTRUCTION
|
08093963147
|
|
|
|
|
Material
|
480
|
08094003984
|
Vishal Enterprises Bhinder
|
08094003984
|
|
|
|
|
Material
|
481
|
08095200091
|
PRAGYA CONSTRUCTION
|
08095200091_202656
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
482
|
08095300001
|
BHAVIKA CONSTRUCTION
|
08095300001_197770
|
Union Bank of India
|
UBIN0570508
|
|
|
Material
|
483
|
08103803334
|
Dilip Kalasuwa Constraction
|
08103803334
|
|
|
|
|
Material
|
484
|
08103852125
|
Ms. Bharat Kumar
|
08103852125
|
|
|
|
|
Material
|
485
|
08103852319
|
M/s Bherunath Constraction
|
08103852319
|
|
|
|
|
Material
|
486
|
08103852416
|
Shree Bherunath Saw Mills
|
08103852416
|
|
|
|
|
Material
|
487
|
08103852610
|
Mateshwari Tent & Bulding Met.Supp.
|
08103852610
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
488
|
08103853192
|
SHREE MAHAVEER BUILDING MATERIAL SUPPLIERS
|
08103853192_180018
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
489
|
08103853774
|
ASHAPURA CONSTRUCTION
|
08103853774_193438
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
490
|
08103959601
|
MAHAVEER CEMENT SUPPLIERS
|
08103959601
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
491
|
08103959698
|
NICE INFOTECH
|
08103959698
|
|
|
|
|
Material
|
492
|
08103959892
|
Daimond Motors
|
08103959892
|
|
|
|
|
Material
|
493
|
08103961638
|
MANGILAL VENAJI
|
08103961638
|
|
|
|
|
Material
|
494
|
08103962123
|
Shree Aklingnath Enterprises
|
08103962123
|
|
|
|
|
Material
|
495
|
08103963093
|
Vishwas Traders
|
08103963093
|
Allahabad Bank
|
ALLA0210756
|
|
|
Material
|
496
|
08103964354
|
LAKSHMI LAL PATEL
|
08103964354_212732
|
ICICI BANK
|
ICIC0006922
|
|
|
Material
|
497
|
08103964645
|
L.S. CONSTRUCTION
|
08103964645_186551
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
498
|
08113851780
|
Laxmi lal menariya
|
08113851780
|
State Bank of India
|
SBIN0031488
|
|
|
Material
|
499
|
08113852071
|
SHRI EKLINGNATH CONSTRUCTION
|
08113852071_180043
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
500
|
08113852265
|
BHAGWATI LAL VLAJI MEENA BUILDING MATERIYAL
|
08113852265
|
|
|
|
|
Material
|
501
|
08113905518
|
BVC Construction
|
08113905518
|
|
|
|
|
Material
|
502
|
08113906585
|
SUBHAM CONSTRUCTION
|
08113906585_189391
|
State Bank of India
|
SBIN0031726
|
|
|
Material
|
503
|
08113951787
|
Rajendra Kumal Jaichand Jain
|
08113951787
|
|
|
|
|
Material
|
504
|
08113955085
|
RISHABH ELECTRIK AND HARD WERE
|
08113955085
|
Bank of India
|
BKID0006615
|
|
|
Material
|
505
|
08113958771
|
Mahalaxmi cement suppliers
|
08113958771
|
|
|
|
|
Material
|
506
|
08113960032
|
PARVATI PETROL PUMP
|
08113960032
|
State Bank of India
|
SBIN0031900
|
|
|
Material
|
507
|
08113960517
|
BHIMRAJ/NANGJI PATEL (BHERVA)
|
08113960517
|
|
|
|
|
Material
|
508
|
08113961681
|
JHALA KRISHI FARM
|
08113961681
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
509
|
08113963039
|
PATEL PHOTO COPIER
|
08113963039_181656
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
510
|
08113963136
|
Choudhary Constraction
|
08113963136
|
|
|
|
|
Material
|
511
|
08114003973
|
Jain Constracution
|
08114003973
|
State Bank of India
|
SBIN0031499
|
|
|
Material
|
512
|
08115550153
|
JAY BAJARANGBALI BUILDING MATERIALS AND SUPPLIERS
|
08115550153_199485
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
|
Material
|
513
|
08115600205
|
MAHESH KRISHI FARM
|
08115600205_196064
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
514
|
08121503356
|
Ram bhajo buildcaon
|
08121503356
|
|
|
|
|
Material
|
515
|
08123804002
|
LAXMI TRADERS
|
08123804002
|
|
|
|
|
Material
|
516
|
08123851629
|
Vijay sainetry building Material
|
08123851629
|
|
|
|
|
Material
|
517
|
08123851726
|
Durga Traders & Com.
|
08123851726
|
|
|
|
|
Material
|
518
|
08123903330
|
Royal Pents
|
08123903330
|
|
|
|
|
Material
|
519
|
08123906585
|
Shubham Contruction D Class Cont - Udaipur
|
08123906585
|
|
|
|
|
Material
|
520
|
08123951733
|
National Paints
|
08123951733
|
|
|
|
|
Material
|
521
|
08123953770
|
Sagar Builders
|
08123953770
|
|
|
|
|
Material
|
522
|
08123954449
|
PUNAM WELDING WORKS
|
08123954449
|
|
|
|
|
Material
|
523
|
08123954546
|
MOHANLAL AUDCHIYA
|
08123954546
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
524
|
08123957068
|
SHRI NANJI SARDAR CONSTRUCTION CO.
|
08123957068
|
|
|
|
|
Material
|
525
|
08123959299
|
GOVIND RAM KHEM RAJ DANGI
|
08123959299_209884
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
526
|
08123959784
|
VARLIYA JI CONSTRUCTION Â Â Â Â Â
|
08123959784
|
|
|
|
|
Material
|
527
|
08123960172
|
Chundawat Tractors
|
08123960172
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
528
|
08123960657
|
SISPURIA BUILDCON
|
08123960657
|
|
|
|
|
Material
|
529
|
08123961627
|
Manas Enterprises
|
08123961627
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
530
|
08123962694
|
Rayban Construction
|
08123962694
|
|
|
|
|
Material
|
531
|
08123964343
|
AMRIT BUILDING MATERIAL SUPPLIERS
|
08123964343_189769
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
532
|
08123969387
|
MATESHWARI ELECTRIC & HARDWARE SANITARY
|
08123969387_212770
|
Bank of Baroda
|
BARB0DEBARI
|
|
|
Material
|
533
|
08125200220
|
MANDAWA ENTREPRISES
|
08125200220_211414
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
534
|
08125600151
|
SDM COMPANY
|
08125600151_209649
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
535
|
08131251005
|
Sisodia Elect.&Hardware
|
08131251005
|
|
|
|
|
Material
|
536
|
08133850120
|
M/s Mangi Lal Dangi
|
08133850120
|
|
|
|
|
Material
|
537
|
08133851478
|
MOHAN LAL LABANA CONTRACTOR
|
08133851478_212556
|
Bank of Baroda
|
BARB0DHARIA
|
|
|
Material
|
538
|
08133851575
|
Partap lal Choudhari
|
08133851575
|
|
|
|
|
Material
|
539
|
08133852254
|
KISHAN LAL TEKEDAR
|
08133852254
|
|
|
|
|
Material
|
540
|
08133852448
|
Kajal Construction
|
08133852448
|
|
|
|
|
Material
|
541
|
08133906186
|
Azad Enterprises
|
08133906186
|
|
|
|
|
Material
|
542
|
08133955559
|
Shree Valuram Suthar
|
08133955559
|
|
|
|
|
Material
|
543
|
08133959342
|
GOUTAM LAL CHOUDHARY
|
08133959342
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Material
|
544
|
08133959633
|
Amba lal Choudhary(kalal) Construction
|
08133959633
|
|
|
|
|
Material
|
545
|
08133961670
|
HANGAIR MATA KRISHI FARM
|
08133961670
|
Union Bank of India
|
UBIN0531014
|
|
|
Material
|
546
|
08133961961
|
Hemant Kumar Choudhary
|
08133961961
|
|
|
|
|
Material
|
547
|
08133962058
|
M. PURBIA CONSTRUCTION & BUILDERS
|
08133962058_210635
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
548
|
08133964580
|
NEELAM RAJ PUROHIT
|
08133964580_183142
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
549
|
08133966520
|
MATARANI BHATIYANI BUILDING MATERIAL SUPPLIERS
|
08133966520_192674
|
State Bank of India
|
SBIN0031695
|
|
|
Material
|
550
|
08135957402
|
mewar Agency
|
08135957402
|
|
|
|
|
Material
|
551
|
08141255219
|
Nakoda Construction
|
08141255219
|
|
|
|
|
Material
|
552
|
08143852200
|
Shri Bheru Bhawani Construction
|
08143852200
|
|
|
|
|
Material
|
553
|
08143852491
|
MGR CONSTRUCTION CO
|
08143852491
|
State Bank of India
|
SBIN0032015
|
|
|
Material
|
554
|
08143853267
|
BHANWAR LAL AHIR
|
08143853267_189147
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
555
|
08143900312
|
Nirmal Machinery Stors
|
08143900312
|
|
|
|
|
Material
|
556
|
08143909236
|
HIM CONSTRUCTION
|
08143909236_212584
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
557
|
08143950655
|
CHALNIWALAS
|
08143950655
|
|
|
|
|
Material
|
558
|
08143954729
|
Gayatri Dilling Company
|
08143954729
|
|
|
|
|
Material
|
559
|
08143955117
|
RAJKUMAR JAIN
|
08143955117
|
|
|
|
|
Material
|
560
|
08143957251
|
Hariom Construction
|
08143957251
|
|
|
|
|
Material
|
561
|
08143958221
|
Rakesh & Company
|
08143958221
|
|
|
|
|
Material
|
562
|
08143958609
|
Ganpati Feeling Station
|
08143958609
|
|
|
|
|
Material
|
563
|
08143959385
|
Sidheshwar Iron & Builders
|
08143959385
|
|
|
|
|
Material
|
564
|
08143961228
|
R.K. ENTERPRISES
|
08143961228_179936
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
565
|
08143961422
|
SUBHAM INTERPRISES
|
08143961422
|
|
|
|
|
Material
|
566
|
08143962004
|
M/S BHAGYALAXMI METERIYAL SAPLAYARS
|
08143962004
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
567
|
08143962101
|
Jai Hanuman Construction
|
08143962101
|
|
|
|
|
Material
|
568
|
08143962586
|
BABU LAL SHRIMALI
|
08143962586
|
|
|
|
|
Material
|
569
|
08143963071
|
Mega Vision
|
08143963071
|
|
|
|
|
Material
|
570
|
08143963168
|
INDAR SINGH
|
08143963168_181549
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
571
|
08143963459
|
Van Suraksha samiti
|
08143963459
|
|
|
|
|
Material
|
572
|
08151257687
|
NavDeep Enterprises
|
08151257687
|
|
|
|
|
Material
|
573
|
08153802870
|
GAYATRI TRADERS
|
08153802870
|
|
|
|
|
Material
|
574
|
08153851273
|
Murli Manohar Tiwari Bhinder
|
08153851273
|
|
|
|
|
Material
|
575
|
08153851758
|
Shree Ganesh Glass & Plywood
|
08153851758
|
|
|
|
|
Material
|
576
|
08153950407
|
Fakri Iron
|
08153950407
|
|
|
|
|
Material
|
577
|
08153959040
|
MAHALAXMI CONSTRUCTION
|
08153959040
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
578
|
08153959622
|
Amba lal Suthar
|
08153959622
|
|
|
|
|
Material
|
579
|
08153959719
|
BADRI NATH FILLING STATION ISWAL
|
08153959719
|
|
|
|
|
Material
|
580
|
08153960107
|
Mewara Agency
|
08153960107
|
|
|
|
|
Material
|
581
|
08153961368
|
PRAVEEN CONSTRUCTION
|
08153961368
|
|
|
|
|
Material
|
582
|
08153961562
|
SUMIT PETROLIEM & IRON STEEL SUPPLIERS
|
08153961562
|
|
|
|
|
Material
|
583
|
08153961659
|
SISODIYA CONSTRUCTION
|
08153961659_180281
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
584
|
08153961950
|
Aad Bhawani Enterprises
|
08153961950
|
|
|
|
|
Material
|
585
|
08153962435
|
SHUBHAM TRADERS
|
08153962435_210053
|
State Bank of India
|
SBIN0032350
|
|
|
Material
|
586
|
08153964569
|
VADAN SINGH SISODIYA
|
08153964569_189142
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
587
|
08163852092
|
Balaji Traders
|
08163852092
|
|
|
|
|
Material
|
588
|
08163852771
|
SWATIK ELECTRICALS
|
08163852771
|
|
|
|
|
Material
|
589
|
08163902726
|
JOSHI BROTHERS
|
08163902726
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
590
|
08163955494
|
SHIVANI SALES
|
08163955494
|
State Bank of India
|
SBIN0031210
|
|
|
Material
|
591
|
08163955979
|
SHIV JYOTI CONSTRUCTION
|
08163955979
|
|
|
|
|
Material
|
592
|
08163958319
|
Shanti Binders & Photo State
|
08163958319
|
|
|
|
|
Material
|
593
|
08163958421
|
Lucky Xerox & Photostate, Udaipur
|
08163958421
|
|
|
|
|
Material
|
594
|
08163959568
|
DEVI LAL PATEL CONTRACTOR
|
08163959568_181658
|
Union Bank of India
|
UBIN0570508
|
|
|
Material
|
595
|
08163960053
|
M/S BHAIRAV CONSTRUCTION
|
08163960053
|
|
|
|
|
Material
|
596
|
08163961605
|
PADMAWATI BUILDING MATERIEL SUPPLIERS
|
08163961605
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
597
|
08163961983
|
Ruplal Patel Contractor
|
08163961983
|
|
|
|
|
Material
|
598
|
08163962090
|
KAMLESH SALES CORPORATION
|
08163962090_206206
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
599
|
08163963157
|
Ms. Ramesh Chandra Gumani Lal Material Suppliers
|
08163963157
|
|
|
|
|
Material
|
600
|
08163964030
|
Bharat Building Material suppliers
|
08163964030
|
|
|
|
|
Material
|
601
|
08163965485
|
DIVYANSH ENTERPRISES
|
08163965485_212586
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
602
|
08164000308
|
RAVI & SONS
|
08164000308_180128
|
ICICI BANK
|
ICIC0006916
|
|
|
Material
|
603
|
08164006516
|
JAIN TRADING COMPANY
|
08164006516_181815
|
Bank of Baroda
|
BARB0FATUDA
|
|
|
Material
|
604
|
08173852038
|
Bohra Cement Distributors
|
08173852038
|
|
|
|
|
Material
|
605
|
08173852426
|
Neem Narayan Trading Co.
|
08173852426
|
State Bank of India
|
SBIN0031321
|
|
|
Material
|
606
|
08173950105
|
MAHIMA ELECTRICALS
|
08173950105
|
|
|
|
|
Material
|
607
|
08173954276
|
MATESHWARI MINERALS
|
08173954276_184291
|
Bank of Baroda
|
BARB0RIKHAB
|
|
|
Material
|
608
|
08173957962
|
Laxmi Construction co.
|
08173957962
|
|
|
|
|
Material
|
609
|
08173960484
|
MAYA MATERIAL SUPPLIERS
|
08173960484_179816
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
610
|
08173960872
|
NEW PRAVEEN BUILDING MATERIAL SUPPLIERS
|
08173960872
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
611
|
08173961357
|
Manji Patel
|
08173961357
|
|
|
|
|
Material
|
612
|
08173961648
|
GOTAM LAL PATEL MATERIAL SUPPLIERS
|
08173961648
|
|
|
|
|
Material
|
613
|
08173962618
|
B.L.Dangi Company
|
08173962618
|
|
|
|
|
Material
|
614
|
08173963782
|
Arihant Cloth & Redimed Building Material
|
08173963782
|
|
|
|
|
Material
|
615
|
08173965722
|
SHREE PABUJI CONSTRUCTIONS AND BUILDERS
|
08173965722_192673
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
616
|
08173967371
|
MANNAT ENTERPRISES
|
08173967371_197547
|
State Bank of India
|
SBIN0032351
|
|
|
Material
|
617
|
08173968341
|
PEMA MEENA
|
08173968341_206111
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
618
|
08181106981
|
balaji Metrial Supplyrs
|
08181106981
|
|
|
|
|
Material
|
619
|
08183304322
|
LUCKY STEEL & CONSTRUCTION
|
08183304322_201528
|
State Bank of India
|
SBIN0031185
|
|
|
Material
|
620
|
08183800865
|
Mukesh Mantri
|
08183800865
|
|
|
|
|
Material
|
621
|
08183851224
|
Dhanlaxmi Paints & Hardware
|
08183851224
|
|
|
|
|
Material
|
622
|
08183851596
|
Mrs.Kothari traders
|
08183851596
|
|
|
|
|
Material
|
623
|
08183851896
|
KOTHARI TRADERS
|
08183851896
|
|
|
|
|
Material
|
624
|
08183852275
|
Bhagwan lal sharma & co.
|
08183852275
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
625
|
08183902812
|
PARAMOUNT STATIONERS
|
08183902812_187856
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
626
|
08183954222
|
SHREE DHRAM NARAYAN DANGI CONTARCTOR
|
08183954222
|
State Bank of India
|
SBIN0032485
|
|
|
Material
|
627
|
08183960527
|
Nathu Singh /Bheru Singh Sisodiya
|
08183960527
|
|
|
|
|
Material
|
628
|
08183961206
|
Shree Kumawat Builders
|
08183961206
|
|
|
|
|
Material
|
629
|
08183961303
|
HITESH CONSTRUCTION
|
08183961303
|
ICICI BANK
|
ICIC0006905
|
|
|
Material
|
630
|
08183961594
|
SHRI VIJAYA MATA MATERIAL SUPPLIER
|
08183961594
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
631
|
08183961982
|
MOHAN LAL SUTHAR & SONS
|
08183961982
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
632
|
08183962079
|
Anop Singh / Gotam Singh Chouhan
|
08183962079
|
|
|
|
|
Material
|
633
|
08183962661
|
MAHALAXMI CONCTRUCTION
|
08183962661
|
|
|
|
|
Material
|
634
|
08185600021
|
JAI KULDEVI CONSTRUCTION
|
08185600021_189355
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
635
|
08191104017
|
SHOBHA LAL JAT
|
08191104017
|
|
|
|
|
Material
|
636
|
08193851930
|
Tirupati electricals & Hardware
|
08193851930
|
|
|
|
|
Material
|
637
|
08193853191
|
DEVI LAL JAT
|
08193853191_183153
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
638
|
08193905959
|
Bharat Sanitary
|
08193905959
|
|
|
|
|
Material
|
639
|
08193953780
|
PATEL BUILDERS
|
08193953780
|
ICICI BANK
|
ICIC0006940
|
|
|
Material
|
640
|
08193955914
|
RISHI RAJ AND BROTHERS
|
08193955914
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
641
|
08193961734
|
DAMANIA ENTERPRISES
|
08193961734_184312
|
State Bank of India
|
SBIN0031969
|
|
|
Material
|
642
|
08193962898
|
Jay Bhavani Welding Works Amarpura
|
08193962898
|
|
|
|
|
Material
|
643
|
08193966584
|
CHUN SINGH CONTRACTOR
|
08193966584_180658
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
644
|
08194003056
|
Ramesh chandra Soni
|
08194003056
|
|
|
|
|
Material
|
645
|
08194004414
|
DHAN LAXMI ENTERPRISES
|
08194004414
|
|
|
|
|
Material
|
646
|
08202102675
|
Rajasthan Electronics & Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
Exempted and Approved
|
|
Material
|
647
|
08203852264
|
Nandeshwar Krishi farm & Building Meterial Saplaya
|
08203852264
|
|
|
|
|
Material
|
648
|
08203852458
|
SHRI VINAYAK CEMENT AGENCY
|
08203852458_192805
|
State Bank of India
|
SBIN0013558
|
|
|
Material
|
649
|
08203901928
|
Mordarn Sarvice Stataion
|
08203901928
|
|
|
|
|
Material
|
650
|
08203902316
|
TARUN ELECTRICALS UDAIPUR
|
08203902316
|
|
|
|
|
Material
|
651
|
08203903570
|
MUSKAN MATERIAL SUPPLIERS
|
08203903570
|
|
|
|
|
Material
|
652
|
08203961292
|
VAISHNAV CONSTRUCTIONS
|
08203961292
|
|
|
|
|
Material
|
653
|
08203961389
|
CHANCHAL LAL SOMPURA
|
08203961389
|
|
|
|
|
Material
|
654
|
08203961583
|
NAKODA TRADERS
|
08203961583_181816
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
655
|
08203961874
|
AADSHAKTI KRISHI FARMA
|
08203961874
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
656
|
08203964784
|
RUDHRANI BUILDING MATERIALS
|
08203964784
|
Bank of Baroda
|
BARB0KHERWA
|
|
|
Material
|
657
|
08211150954
|
Rajasthan sales agencies
|
08211150954
|
|
|
|
|
Material
|
658
|
08211200909
|
LALARAM LABANA CONTRACTOR
|
08211200909_197621
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
659
|
08211256296
|
Arihant Electric & hardware store
|
08211256296
|
|
|
|
|
Material
|
660
|
08213852404
|
AMAR SINGH JHALA
|
08213852404
|
State Bank of India
|
SBIN0032015
|
|
|
Material
|
661
|
08213852695
|
UDAKI BAI MEENA CONTRACTOR
|
08213852695_180012
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
662
|
08213852792
|
CREATIVE CONSTRUCATION
|
08213852792
|
|
|
|
|
Material
|
663
|
08213852986
|
SHREENATH CONSTRUCTION
|
08213852986_180041
|
Union Bank of India
|
UBIN0538809
|
|
|
Material
|
664
|
08213906336
|
M.B. Paints
|
08213906336
|
|
|
|
|
Material
|
665
|
08213911186
|
GARSAIYA KRISHI FARM
|
08213911186_211589
|
Punjab National Bank
|
PUNB0264000
|
|
|
Material
|
666
|
08213954060
|
Kamlesh kuamr Tarachand
|
08213954060
|
|
|
|
|
Material
|
667
|
08213956097
|
Shree Mahaveer Stationers
|
08213956097
|
|
|
|
|
Material
|
668
|
08213958716
|
KAMAL CEMENT SUPPLYARS
|
08213958716
|
|
|
|
|
Material
|
669
|
08213958910
|
SHRI PADAM TRADERS
|
08213958910
|
|
|
|
|
Material
|
670
|
08213961529
|
DEVDA KRISHI FARM & BUILDING MATERIAL SUPPLIERS
|
08213961529
|
Bank of Baroda
|
BARB0UDARAJ
|
|
|
Material
|
671
|
08213962014
|
BHAGWATI ART
|
08213962014
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
672
|
08213963663
|
ANNAPURNA CONSTRUCTIONS
|
08213963663
|
|
|
|
|
Material
|
673
|
08213965409
|
SHRI DHARMRAJ CONSTRUCTION
|
08213965409_187738
|
State Bank of India
|
SBIN0031216
|
|
|
Material
|
674
|
08213967543
|
MAHADEV CONSTRUCTION & SUPPLIER
|
08213967543_210663
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
675
|
08213968222
|
JAI KALIKA CONSTRUCTIONS
|
08213968222_206211
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
676
|
08213968901
|
GAYATRI TENT HOUSE AND GENERAL STORE
|
08213968901_210052
|
State Bank of India
|
SBIN0032350
|
|
|
Material
|
677
|
08214008477
|
BHAGYA LAXMI ENTERPRISES
|
08214008477_212750
|
State Bank of India
|
SBIN0031592
|
|
|
Material
|
678
|
08215550098
|
CHANDAN ENTERPRISES
|
08215550098_188051
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
679
|
08223851477
|
Mahaveer Kumar Prabhu Lal Jaroli
|
08223851477
|
|
|
|
|
Material
|
680
|
08223851768
|
Mukash Stone Krishing co.
|
08223851768
|
|
|
|
|
Material
|
681
|
08223852544
|
GURU KRIPA CONSTRUCTION
|
08223852544_183125
|
Punjab National Bank
|
PUNB0089700
|
|
|
Material
|
682
|
08223901238
|
Udaipur Febriction
|
08223901238
|
|
|
|
|
Material
|
683
|
08223950708
|
SHRI SUNDERALAL SURESH KUMAR JAIN
|
08223950708
|
|
|
|
|
Material
|
684
|
08223957983
|
BHAGWATI LAL SALVI
|
08223957983
|
|
|
|
|
Material
|
685
|
08223958080
|
PARMAR FUEL STATION UBARA TALAI
|
08223958080
|
|
|
|
|
Material
|
686
|
08223961960
|
RAM KRAPA TRADERS
|
08223961960
|
|
|
|
|
Material
|
687
|
08223962251
|
PUROHIT ELECTRICALS
|
08223962251
|
|
|
|
|
Material
|
688
|
08223962736
|
Ramesh Chandra Holiya Meena
|
08223962736
|
|
|
|
|
Material
|
689
|
08223963027
|
KACHRULAL NANJI PATEL
|
08223963027
|
|
|
|
|
Material
|
690
|
08223964288
|
ASHAPURA BUILDING MATERIAL SUPPLIER
|
08223964288_179808
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
691
|
08224000081
|
S.A.Bohar
|
08224000081
|
|
|
|
|
Material
|
692
|
08225200262
|
GURU KRIPA BUILDING MATERIALS
|
08225200262_211349
|
Allahabad Bank
|
ALLA0211695
|
|
|
Material
|
693
|
08227385034
|
SURESH TAK
|
08227385034
|
|
|
|
|
Material
|
694
|
08231256770
|
Bhagyshree Kresher Giti Plant
|
08231256770
|
|
|
|
|
Material
|
695
|
08233960936
|
RADHA KISHAN SHARMA
|
08233960936_183145
|
State Bank of India
|
SBIN0031969
|
|
|
Material
|
696
|
08233962488
|
Manish Sharma
|
08233962488
|
|
|
|
|
Material
|
697
|
08233963167
|
Ms. Madan Choudhry
|
08233963167
|
|
|
|
|
Material
|
698
|
08233963555
|
Shree Ram Electricals & Enterprises Gogunda
|
08233963555
|
|
|
|
|
Material
|
699
|
08235200111
|
GANPATI AGENCY
|
08235200111_200421
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
700
|
08243852048
|
Jai Chamunada Mata Construction Company.
|
08243852048
|
|
|
|
|
Material
|
701
|
08243852339
|
Anand Matrial Supp.and Const.
|
08243852339
|
|
|
|
|
Material
|
702
|
08243852630
|
Mukesh crishing plant
|
08243852630
|
|
|
|
|
Material
|
703
|
08243906077
|
Hardik Paints Hardware
|
08243906077
|
|
|
|
|
Material
|
704
|
08243954092
|
SHRI DEVI LAL AHARI
|
08243954092
|
|
|
|
|
Material
|
705
|
08243957972
|
NAND LAL SUTHAR (B) CLASS CONTRACTOR
|
08243957972
|
|
|
|
|
Material
|
706
|
08243961270
|
Patel Krisi Firm
|
08243961270
|
|
|
|
|
Material
|
707
|
08243961952
|
Ramdev Tractor & Compressor construction
|
08243961952
|
|
|
|
|
Material
|
708
|
08243962919
|
GORKUNDA MAA CONSTRUCTION
|
08243962919
|
|
|
|
|
Material
|
709
|
08243963210
|
OM SAWARIYA CONSTRUCTION
|
08243963210
|
Bank of India
|
BKID0007850
|
|
|
Material
|
710
|
08243966217
|
MAHADEV CEMENT SUPPLIERS
|
08243966217_212731
|
Union Bank of India
|
UBIN0570508
|
|
|
Material
|
711
|
08244005308
|
KIRTI GLASS HOUSE
|
08244005308
|
|
|
|
|
Material
|
712
|
08245550227
|
VINOD ENTERPRISES
|
08245550227_203866
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
713
|
08251260057
|
M/s Roshan lal Jat
|
08251260057
|
|
|
|
|
Material
|
714
|
08253850054
|
Sunil Kumar jain
|
08253850054
|
|
|
|
|
Material
|
715
|
08253851703
|
Bayan ji Construction
|
08253851703
|
|
|
|
|
Material
|
716
|
08253852285
|
Shivam Agencies
|
08253852285
|
|
|
|
|
Material
|
717
|
08253852576
|
Devada Traders
|
08253852576
|
|
|
|
|
Material
|
718
|
08253853740
|
PATEL ENTERPRISES
|
08253853740_196162
|
State Bank of India
|
SBIN0017593
|
|
|
Material
|
719
|
08253900009
|
KRISHNA ELECTRICALS
|
08253900009
|
|
|
|
|
Material
|
720
|
08253900106
|
Allied Aluminium suppliers
|
08253900106
|
|
|
|
|
Material
|
721
|
08253901270
|
NAKODA PAINTS & H/W STORE
|
08253901270
|
|
|
|
|
Material
|
722
|
08253962089
|
MATESHWARI ENTERPRISES
|
08253962089
|
|
|
|
|
Material
|
723
|
08253967618
|
SHREE KANESHWARI MATERIAL SUPPLIERS
|
08253967618_196005
|
Union Bank of India
|
UBIN0570559
|
|
|
Material
|
724
|
08254003023
|
J.J.Builders
|
08254003023
|
|
|
|
|
Material
|
725
|
08254005545
|
P.N.ENTERPRISES
|
08254005545
|
Union Bank of India
|
UBIN0539406
|
|
|
Material
|
726
|
08255600031
|
JAI CHAMUNDA CONSTRUCTION
|
08255600031_192361
|
ICICI BANK
|
ICIC0006905
|
|
|
Material
|
727
|
08255600225
|
HADI RANI CONSTRUCTIONS
|
08255600225_195940
|
Canara Bank
|
CNRB0003596
|
|
|
Material
|
728
|
08255600322
|
BHOLENATH CONSTRUCTION
|
08255600322_200363
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
729
|
08260931933
|
KISHAN ENTERPRISES
|
08260931933
|
|
|
|
|
Material
|
730
|
08261100272
|
M/S ASHOK PIPE INDUSTRIES
|
08261100272
|
Bank of Baroda
|
|
|
|
Material
|
731
|
08263802955
|
Jay Hanuman Interprises
|
08263802955
|
|
|
|
|
Material
|
732
|
08263850291
|
J.P. ENTERPRISES
|
08263850291_189446
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
733
|
08263851261
|
Dalchand Nagda Thekedar
|
08263851261
|
|
|
|
|
Material
|
734
|
08263852328
|
CHAMUNDA MATERIAL SUPPLIERS
|
08263852328_198254
|
State Bank of India
|
SBIN0031509
|
|
|
Material
|
735
|
08263852716
|
Subha Lakshmi electricals
|
08263852716
|
|
|
|
|
Material
|
736
|
08263903641
|
A.G.& Sons
|
08263903641
|
|
|
|
|
Material
|
737
|
08263951559
|
Rajhans Prkashan
|
08263951559
|
|
|
|
|
Material
|
738
|
08263952723
|
ADINATH STONE
|
08263952723
|
|
|
|
|
Material
|
739
|
08263953790
|
Peragon
|
08263953790
|
|
|
|
|
Material
|
740
|
08263959513
|
Kalasuwa Constraction
|
08263959513
|
|
|
|
|
Material
|
741
|
08263961550
|
MAHAPRAGYA TRADING COMPANY
|
08263961550
|
|
|
|
|
Material
|
742
|
08263961647
|
Deepak Building Materil Suppliers
|
08263961647
|
|
|
|
|
Material
|
743
|
08263964751
|
MAA KULDEVI CEMENT
|
08263964751_182083
|
Union Bank of India
|
UBIN0554677
|
|
|
Material
|
744
|
08273851595
|
Kotari Bulding materiyal
|
08273851595
|
|
|
|
|
Material
|
745
|
08273852468
|
KANA MATA MATERIYAL SUPPLIERS
|
08273852468_180429
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
746
|
08273958392
|
PURBIA CEMENT SUPPLIERS
|
08273958392_182032
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
747
|
08273959362
|
Shankuntala Construction
|
08273959362
|
|
|
|
|
Material
|
748
|
08273961011
|
RAKESH KUMAR GARHWAL
|
08273961011
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
749
|
08273961108
|
RATAN LAL PATEL CONTRACTOR
|
08273961108
|
ICICI BANK
|
ICIC0006922
|
|
|
Material
|
750
|
08273962175
|
JAY DURGA MA
|
08273962175
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
751
|
08273962369
|
Shreenath Electric & Hardware
|
08273962369
|
|
|
|
|
Material
|
752
|
08273964503
|
SHREE GURUKRIPA TRADERS
|
08273964503_179807
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
753
|
08273968965
|
PADMAWATI STEEL FURNITURE
|
08273968965_211806
|
IndusInd Bank Ltd.
|
INDB0000751
|
|
|
Material
|
754
|
08274000393
|
Shree Ganesh Printing Press
|
08274000393
|
|
|
|
|
Material
|
755
|
08275490262
|
Abhay Singh Solanki
|
08275490262
|
|
|
|
|
Material
|
756
|
08283951451
|
Quality Stationers
|
08283951451
|
|
|
|
|
Material
|
757
|
08283953779
|
BALESHWAR CONSTRUCTION
|
08283953779
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
758
|
08283955622
|
SHIV SHAKTI CONSTRUCTION
|
08283955622
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
759
|
08283959890
|
SANJAY TRADERS
|
08283959890_181929
|
Bank of Baroda
|
BARB0FATUDA
|
|
|
Material
|
760
|
08283962121
|
SHRI SWAMI NARAYAN PAINTS & HARDWARE
|
08283962121
|
|
|
|
|
Material
|
761
|
08283962218
|
Jai Maa Nagnesh Buliding Material Saplayars
|
08283962218
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
762
|
08283962315
|
SHEEV TRECTORS
|
08283962315
|
|
|
|
|
Material
|
763
|
08283962897
|
KHAMESHWAR MAHADEV BUILDING MATERIALS SUPPLIERS
|
08283962897_179815
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
764
|
08283963188
|
Vinoba Construction and suppliers
|
08283963188
|
|
|
|
|
Material
|
765
|
08283963285
|
Kamlesh Gurjar
|
08283963285
|
|
|
|
|
Material
|
766
|
08284000242
|
Rastreye Loha Bhandar
|
08284000242
|
|
|
|
|
Material
|
767
|
08284002958
|
chand prakash kothari
|
08284002958
|
|
|
|
|
Material
|
768
|
08293850129
|
Ratan Lal Jat
|
08293850129
|
|
|
|
|
Material
|
769
|
08293851390
|
Nalpat singh solanki
|
08293851390
|
|
|
|
|
Material
|
770
|
08293852651
|
KAMLESH ENTERPRISES
|
08293852651_181647
|
ICICI BANK
|
ICIC0006898
|
|
|
Material
|
771
|
08293853718
|
BALAJI CONSTRUCTION
|
08293853718_209663
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
772
|
08293907068
|
dilip singh solanki
|
08293907068
|
|
|
|
|
Material
|
773
|
08293953822
|
Azhari Painting works Sarada
|
08293953822
|
|
|
|
|
Material
|
774
|
08293954501
|
Sugam Filling Station
|
08293954501
|
|
|
|
|
Material
|
775
|
08293957896
|
RAMESH CHANDRA BHANAT
|
08293957896
|
|
|
|
|
Material
|
776
|
08293958769
|
Shiv Stone Suppliers
|
08293958769
|
|
|
|
|
Material
|
777
|
08293961873
|
BHOLENATH CONTRACTOR
|
08293961873_199252
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
778
|
08293962164
|
MAA IDANA CONSTRUCTION
|
08293962164
|
|
|
|
|
Material
|
779
|
08293963037
|
GUJRAT CEMENT SUPPLIERS
|
08293963037
|
|
|
|
|
Material
|
780
|
08293966044
|
SARASWATI CONSTRUCTION
|
08293966044_186603
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
781
|
08294000285
|
Shiv Shakati enginring works
|
08294000285
|
|
|
|
|
Material
|
782
|
08294001158
|
Shree B.L. Meghwal
|
08294001158
|
|
|
|
|
Material
|
783
|
08301251736
|
Bharat Hardwares
|
08301251736
|
|
|
|
|
Material
|
784
|
08303851239
|
JAG JITENDRA SINGH
|
08303851239_189629
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
785
|
08303852597
|
Mehra Elct.& Decoration
|
08303852597
|
|
|
|
|
Material
|
786
|
08303907402
|
S.S. CORPORATION
|
08303907402
|
|
|
|
|
Material
|
787
|
08303959200
|
Shree Durlabh Singh S/o Shree Dilip Singh
|
08303959200
|
|
|
|
|
Material
|
788
|
08303959879
|
SHANTI LAL MEENA
|
08303959879
|
|
|
|
|
Material
|
789
|
08303960461
|
Shree Ambika Stone Saplayars
|
08303960461
|
|
|
|
|
Material
|
790
|
08304006148
|
MATESHWARI BUILDING MATERIAL SUPPLIERS
|
08304006148_189767
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
791
|
08313851864
|
Kamlesh Contractor & Matrial Supp
|
08313851864
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
792
|
08313851961
|
RAJSHREE TRADERS
|
08313851961
|
IDBI Bank
|
IBKL0001715
|
|
|
Material
|
793
|
08313852252
|
Gaytri Bulding Met.Suppl
|
08313852252
|
|
|
|
|
Material
|
794
|
08313852834
|
G.N. Ston suppliers
|
08313852834
|
|
|
|
|
Material
|
795
|
08313853125
|
PRATHVI ENTERPRISES
|
08313853125_181607
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
796
|
08313900946
|
SHREE PADAM ELECTRICALS
|
08313900946
|
|
|
|
|
Material
|
797
|
08313960504
|
Guru Kripa Building Material Suppliers
|
08313960504
|
|
|
|
|
Material
|
798
|
08313962250
|
BHERU SINGH KRISHI FARM
|
08313962250_179923
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
799
|
08313962444
|
Shree Nath Stone Supplayers
|
08313962444
|
|
|
|
|
Material
|
800
|
08313962929
|
VANDNA TENT SUPPLIERS
|
08313962929_206201
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
801
|
08313964675
|
Kamini Mashinaris Electric & Sanitary
|
08313964675
|
|
|
|
|
Material
|
802
|
08314000468
|
M/s Jain Construction Company
|
08314000468
|
|
|
|
|
Material
|
803
|
08315550140
|
MEENA BUILDING MATERIAL SUPPLIERS
|
08315550140_201508
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
804
|
08321153173
|
M/s R. K . Menariya
|
08321153173
|
|
|
|
|
Material
|
805
|
08323302984
|
Arvind cement agency
|
08323302984
|
|
|
|
|
Material
|
806
|
08323803795
|
karmal Constraction
|
08323803795
|
|
|
|
|
Material
|
807
|
08323851225
|
LAL CHAND / PARASRAM AHIR
|
08323851225
|
|
|
|
|
Material
|
808
|
08323852004
|
Jaroli Traders
|
08323852004
|
|
|
|
|
Material
|
809
|
08323853459
|
MAA EDANA CONSTRUCTIONS
|
08323853459_183126
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
810
|
08323951429
|
Vinod Electronicals Store
|
08323951429
|
|
|
|
|
Material
|
811
|
08323955600
|
Shree Narayan Lal
|
08323955600
|
|
|
|
|
Material
|
812
|
08323959092
|
Khemraj Dangi Thekedar & Nirman Meterial Supplyrs
|
08323959092
|
|
|
|
|
Material
|
813
|
08323959968
|
Krishnawat Contrasion
|
08323959968
|
|
|
|
|
Material
|
814
|
08323960847
|
Mewad Tread Link
|
08323960847
|
|
|
|
|
Material
|
815
|
08323961711
|
Madan Singh Jhala
|
08323961711
|
|
|
|
|
Material
|
816
|
08323961808
|
Jogmaya construction
|
08323961808
|
|
|
|
|
Material
|
817
|
08323962681
|
Motawat Krishi Firm
|
08323962681
|
|
|
|
|
Material
|
818
|
08323962778
|
MITALI CONSTRUCTION
|
08323962778
|
State Bank of India
|
SBIN0031967
|
|
|
Material
|
819
|
08323963554
|
NIKITA ELECTRICALS & MATERIAL SUPPLIERS
|
08323963554
|
|
|
|
|
Material
|
820
|
08323963748
|
MBD CRANE SERVICE
|
08323963748
|
|
|
|
|
Material
|
821
|
08323964233
|
UDAI LAL PATEL
|
08323964233_181657
|
ICICI BANK
|
ICIC0006922
|
|
|
Material
|
822
|
08324000414
|
Dali Chand Dangi
|
08324000414
|
|
|
|
|
Material
|
823
|
08328903414
|
Ashish Sales Corporation
|
08328903414
|
|
|
|
|
Material
|
824
|
08333852338
|
udai lal rathan lal jat
|
08333852338
|
|
|
|
|
Material
|
825
|
08333900256
|
Bombay Hardware Store
|
08333900256
|
|
|
|
|
Material
|
826
|
08333906173
|
Super rolling shutter & engineering works
|
08333906173
|
|
|
|
|
Material
|
827
|
08333955352
|
PRIYANKA TRADERS
|
08333955352_179021
|
State Bank of India
|
SBIN0032296
|
|
|
Material
|
828
|
08333959911
|
MANIYAWAT CONSTRUCTIONS
|
08333959911
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
829
|
08333960687
|
GANESH LAL KALAL
|
08333960687
|
|
|
|
|
Material
|
830
|
08333961948
|
Ma Bayna Construction Suppliers
|
08333961948
|
|
|
|
|
Material
|
831
|
08333962918
|
LAXMAN MEENA
|
08333962918
|
|
|
|
|
Material
|
832
|
08333964761
|
VANSHIKA BUILDING SOLUTIONS
|
08333964761
|
VIJAYA BANK
|
VIJB0007030
|
|
|
Material
|
833
|
08333964955
|
SATYAM BUILDING MATERIAL
|
08333964955_191951
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
834
|
08341663382
|
Arawali Construction
|
08341663382
|
|
|
|
|
Material
|
835
|
08343302682
|
Arvind stone marchant
|
08343302682
|
|
|
|
|
Material
|
836
|
08343852963
|
DHARMRAJ TRADERS
|
08343852963_180044
|
State Bank of India
|
SBIN0031321
|
|
|
Material
|
837
|
08343853351
|
SHREE BALAJI CONTRACTORS
|
08343853351_192956
|
State Bank of India
|
SBIN0032226
|
|
|
Material
|
838
|
08343902724
|
SWASTIK FILLING STATION
|
08343902724
|
|
|
|
|
Material
|
839
|
08343906992
|
HAMAZA CONSTRUCTION
|
08343906992
|
|
|
|
|
Material
|
840
|
08343961894
|
Ms. Himmat Singh Rajput
|
08343961894
|
|
|
|
|
Material
|
841
|
08343962864
|
VADERA KRISHI FARM
|
08343962864_179937
|
State Bank of India
|
SBIN0031969
|
|
|
Material
|
842
|
08343962961
|
GAYATRI CONSTRUCTION BUILDING MATERIAL SUPPL
|
08343962961
|
Allahabad Bank
|
ALLA0211039
|
|
|
Material
|
843
|
08343964125
|
RONAK IRON
|
08343964125
|
|
|
|
|
Material
|
844
|
08343966841
|
BHERUNATH MARBLE & GRANITES
|
08343966841_211675
|
Union Bank of India
|
UBIN0570559
|
|
|
Material
|
845
|
08351254764
|
Arawali Krishing Plant
|
08351254764
|
|
|
|
|
Material
|
846
|
08353852230
|
Kalika Krishi Farm
|
08353852230
|
|
|
|
|
Material
|
847
|
08353956020
|
KOTHARI BROTHERS
|
08353956020
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
848
|
08353959706
|
Raj Iron
|
08353959706
|
|
|
|
|
Material
|
849
|
08353960482
|
Jayesh Glass Dekor
|
08353960482
|
|
|
|
|
Material
|
850
|
08353961549
|
IDANA MATA KRISHI FARM
|
08353961549
|
Union Bank of India
|
UBIN0531014
|
|
|
Material
|
851
|
08353961937
|
Ms. Shivam Material Suppliers
|
08353961937
|
|
|
|
|
Material
|
852
|
08353962034
|
Ms. Hanuman Bilding Materiyal Supplayers
|
08353962034
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
853
|
08353962864
|
VADERA KRISHI FARM
|
08353962864
|
|
|
|
|
Material
|
854
|
08353962907
|
ASHA TRANSPORT
|
08353962907
|
|
|
|
|
Material
|
855
|
08353963004
|
RAJ CONSTRUCTION CO.
|
08353963004
|
Union Bank of India
|
UBIN0570508
|
|
|
Material
|
856
|
08355550215
|
JAY SHREE KALYAN BUILDING MATERIAL
|
08355550215_193154
|
Punjab National Bank
|
PUNB0642900
|
|
|
Material
|
857
|
08363852273
|
Bhura lal Meghwal
|
08363852273
|
|
|
|
|
Material
|
858
|
08363902325
|
Oswal Bhawan , Udaipur
|
08363902325
|
|
|
|
|
Material
|
859
|
08363907369
|
Bharat Cement & Hardware
|
08363907369
|
UCO Bank
|
UCBA0001583
|
|
|
Material
|
860
|
08363955869
|
Siv Construction Badgawn
|
08363955869
|
|
|
|
|
Material
|
861
|
08363958391
|
MAYUR ELECTRICALS
|
08363958391
|
|
|
|
|
Material
|
862
|
08363960622
|
Hiralal Patel / Kevji patel
|
08363960622
|
|
|
|
|
Material
|
863
|
08363961107
|
Rajendra Traders
|
08363961107
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
864
|
08363961786
|
New Jai Bhavani Welding Works
|
08363961786
|
|
|
|
|
Material
|
865
|
08363961883
|
KESHAR SINGH
|
08363961883_200362
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
866
|
08363962562
|
Anil Kumar Badami Lal Jain
|
08363962562
|
|
|
|
|
Material
|
867
|
08363963920
|
JHALA CONSTRUCTION
|
08363963920_192538
|
State Bank of India
|
SBIN0031216
|
|
|
Material
|
868
|
08363965569
|
CHETANESHWAR CONSTRUCTION
|
08363965569_181817
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
869
|
08364003011
|
Virendra Singh Solanki
|
08364003011
|
|
|
|
|
Material
|
870
|
08373850279
|
KAMAL CRUSHING PLANT
|
08373850279
|
|
|
|
|
Material
|
871
|
08373851637
|
Gopal Timber & merchant
|
08373851637
|
|
|
|
|
Material
|
872
|
08373852210
|
Jai Ambey Driling Company
|
08373852210
|
|
|
|
|
Material
|
873
|
08373852603
|
Jhameshwarji Senting Works
|
08373852603
|
|
|
|
|
Material
|
874
|
08373958628
|
SHREENATH STONE & BUILDING MATERIAL SUPPLIERS
|
08373958628
|
|
|
|
|
Material
|
875
|
08373961635
|
M/s Mateshwari Enterprises
|
08373961635
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
876
|
08373962120
|
M.K.PHOTO STATE & COMPUTERS
|
08373962120
|
|
|
|
|
Material
|
877
|
08373962605
|
Purnima Construction - Toker
|
08373962605
|
|
|
|
|
Material
|
878
|
08373962702
|
Mateshwari Enterprises Adwas
|
08373962702
|
|
|
|
|
Material
|
879
|
08373963284
|
BHERUNATH BUILDING MATERIAL LABOUR CONTRACTORS
|
08373963284_189449
|
State Bank of India
|
SBIN0031389
|
|
|
Material
|
880
|
08373966582
|
MARUTI BUILDING MATERIAL SUPPLIERS
|
08373966582_181848
|
VIJAYA BANK
|
VIJB0007030
|
|
|
Material
|
881
|
08373968522
|
SIDDHI VINAYAK CONSTRUCTIONS
|
08373968522_206113
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
882
|
08374001211
|
LAL SINGH JHALA
|
08374001211
|
State Bank of India
|
SBIN0031389
|
|
|
Material
|
883
|
08383804732
|
VIJAYLAXMI CONSTRUCTION
|
08383804732_212291
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
884
|
08383851777
|
Mateshwari Buld.Met.Supp.
|
08383851777
|
|
|
|
|
Material
|
885
|
08383852456
|
PAINTERS D C PARMAR
|
08383852456
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
886
|
08383953821
|
M/s Nirbhay singh Bhagrot
|
08383953821
|
|
|
|
|
Material
|
887
|
08383958671
|
PASHUPATI STEELS & CEMENT SUPPLIERS
|
08383958671_179802
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
888
|
08383961290
|
M/s. Pram Shing
|
08383961290
|
|
|
|
|
Material
|
889
|
08383961678
|
Chain Singh Rajput
|
08383961678
|
|
|
|
|
Material
|
890
|
08383962448
|
KAMAL BUILSING MATERIAL SUPPLIERS
|
08383962448
|
|
|
|
|
Material
|
891
|
08383962939
|
NAKODA ELECTRONICS
|
08383962939
|
|
|
|
|
Material
|
892
|
08383963133
|
Bherunath Krishi Firm
|
08383963133
|
|
|
|
|
Material
|
893
|
08383963521
|
Vijendra Kumar Patel Pilader
|
08383963521
|
|
|
|
|
Material
|
894
|
08383964297
|
SHWETA COMPUTERS
|
08383964297_186667
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
895
|
08383967789
|
MATESHWARI ENTERPRISES
|
08383967789_211348
|
Union Bank of India
|
UBIN0540013
|
|
|
Material
|
896
|
08383978671
|
Pasupati Steel & Cement Suppliers
|
08383978671
|
|
|
|
|
Material
|
897
|
08385200368
|
RAJENDRA KUMAR GARASIYA
|
08385200368_212506
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
898
|
08393850171
|
kachru/Jivaji meena
|
08393850171
|
|
|
|
|
Material
|
899
|
08393852208
|
Shree Guru krapa
|
08393852208
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
900
|
08393852693
|
SUKH BHAGWAN CRISHING PLANT
|
08393852693
|
|
|
|
|
Material
|
901
|
08393900805
|
Universal Book Store
|
08393900805
|
|
|
|
|
Material
|
902
|
08393910893
|
SHREE MATESHWARI FURNITURE ART
|
08393910893_211683
|
Union Bank of India
|
UBIN0570559
|
|
|
Material
|
903
|
08393955901
|
BHAWANI CEMENT SUPPLIERS
|
08393955901
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
904
|
08393958909
|
Nangji Patel Contractor
|
08393958909
|
|
|
|
|
Material
|
905
|
08393959587
|
TIRUPATI CONSTRUCTION COMPANY
|
08393959587
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
906
|
08393960072
|
Kachru Lal patal
|
08393960072
|
|
|
|
|
Material
|
907
|
08393960654
|
Shree Nath Furniture
|
08393960654
|
|
|
|
|
Material
|
908
|
08393961527
|
Kalika int udog
|
08393961527
|
|
|
|
|
Material
|
909
|
08393962109
|
R.K. TRAKERS
|
08393962109
|
|
|
|
|
Material
|
910
|
08393962303
|
Manohar Singh
|
08393962303
|
|
|
|
|
Material
|
911
|
08393966377
|
MATESHWARI TRADING CO
|
08393966377_186550
|
Union Bank of India
|
UBIN0570508
|
|
|
Material
|
912
|
08394000133
|
Ashish Stone & cement Suppliers
|
08394000133
|
|
|
|
|
Material
|
913
|
08394000521
|
BABU BHAI & SONS
|
08394000521_212528
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Material
|
914
|
08394003819
|
Mamta Sales Agency
|
08394003819
|
|
|
|
|
Material
|
915
|
08395600245
|
M/S LAXMI LAL KALU LAL
|
08395600245_210051
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
916
|
08395689033
|
RAJA TRADERS
|
08395689033
|
|
|
|
|
Material
|
917
|
08403850117
|
MADHULLAL JHAT CONTRACTOR
|
08403850117
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
918
|
08403850311
|
Shri Bheru lal Jat
|
08403850311
|
|
|
|
|
Material
|
919
|
08403851448
|
SHRI ONKAR LAL AHIR, JETPURA
|
08403851448
|
|
|
|
|
Material
|
920
|
08403851960
|
Shri Datakripa Traders
|
08403851960
|
|
|
|
|
Material
|
921
|
08403852736
|
SHREE KARNI ENTERPRISES
|
08403852736_206074
|
HDFC Bank
|
HDFC0009047
|
|
|
Material
|
922
|
08403900072
|
Minda Furniture Suppliers
|
08403900072
|
|
|
|
|
Material
|
923
|
08403902885
|
Udaipur Krya- Vikray Sahkari Samiti Limited
|
08403902885
|
|
|
|
|
Material
|
924
|
08403909675
|
JAI HIND CONSTRUCTION
|
08403909675_198243
|
Punjab National Bank
|
PUNB0264000
|
|
|
Material
|
925
|
08403954974
|
Abhilasha Photo sales
|
08403954974
|
|
|
|
|
Material
|
926
|
08403960212
|
Shri Vishavkarma Glass-Hardware
|
08403960212
|
|
|
|
|
Material
|
927
|
08403960794
|
Kiran Construction
|
08403960794
|
|
|
|
|
Material
|
928
|
08403961182
|
Kanhaiya Construction Butwas PO Kantoda
|
08403961182
|
|
|
|
|
Material
|
929
|
08403961473
|
Amrit Lal Jain
|
08403961473
|
|
|
|
|
Material
|
930
|
08403962055
|
Ashwa Electricals & Construction
|
08403962055
|
|
|
|
|
Material
|
931
|
08403962831
|
DHANLAXMI AYRAN WRKS KALYANPUR
|
08403962831
|
|
|
|
|
Material
|
932
|
08403963025
|
Vikas Furniture
|
08403963025
|
|
|
|
|
Material
|
933
|
08403968069
|
JAI AMBE MATERIAL SUPPLIERS
|
08403968069_211797
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
934
|
08404001631
|
Prjapati Building Material
|
08404001631
|
Allahabad Bank
|
ALLA0212151
|
|
|
Material
|
935
|
08411250269
|
A-One Paints& Hardware Store
|
08411250269
|
|
|
|
|
Material
|
936
|
08413300558
|
Rajasthan timber marchant
|
08413300558
|
|
|
|
|
Material
|
937
|
08413850354
|
Chirag Construction
|
08413850354
|
|
|
|
|
Material
|
938
|
08413961516
|
JHAMESHWAR BUILDING MATERIAL SUPPLIERS
|
08413961516
|
ICICI BANK
|
ICIC0006915
|
|
|
Material
|
939
|
08413961613
|
Krishna Contrasion
|
08413961613
|
|
|
|
|
Material
|
940
|
08413961710
|
SOLANKI KRISHI FARM
|
08413961710
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
941
|
08413962001
|
Bayan ji mata Construction
|
08413962001
|
|
|
|
|
Material
|
942
|
08413963068
|
JBJ ENTERPRISES
|
08413963068
|
|
|
|
|
Material
|
943
|
08413964426
|
VINAYAK CONSTRUCTION
|
08413964426_195981
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
944
|
08423803255
|
Mahadev Construction
|
08423803255
|
|
|
|
|
Material
|
945
|
08423852434
|
Nakoda Enterprises
|
08423852434
|
|
|
|
|
Material
|
946
|
08423862723
|
Shine Welding Works
|
08423862723
|
|
|
|
|
Material
|
947
|
08423900643
|
SHUBHAM ELECTRICALS
|
08423900643
|
|
|
|
|
Material
|
948
|
08423905881
|
Al - Habib glass alluminum & kots
|
08423905881
|
|
|
|
|
Material
|
949
|
08423906657
|
Suryodaya&Associates Gestet
|
08423906657
|
|
|
|
|
Material
|
950
|
08423955351
|
BHIM RAJ PATEL
|
08423955351
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
951
|
08423959037
|
BHERU LAL BHIMA JI PATEL
|
08423959037
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
952
|
08423959231
|
NIRMAL TRADING COMPANY
|
08423959231
|
|
|
|
|
Material
|
953
|
08423960007
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08423960007
|
|
|
|
|
Material
|
954
|
08423961753
|
Shree Gatod material Suppliers
|
08423961753
|
|
|
|
|
Material
|
955
|
08423962335
|
JAY SHREE RAM CEMENT PRODUCT
|
08423962335
|
State Bank of India
|
SBIN0032039
|
|
|
Material
|
956
|
08423962723
|
SHINE WELDING WORKS
|
08423962723_186554
|
State Bank of India
|
SBIN0031598
|
|
|
Material
|
957
|
08423969998
|
JAGDISH PATEL
|
08423969998_212593
|
State Bank of India
|
SBIN0032350
|
|
|
Material
|
958
|
08424001523
|
Kunal Iron & Steels
|
08424001523
|
|
|
|
|
Material
|
959
|
08425200055
|
BHAGYA SHREE ENTERPRISES
|
08425200055_198028
|
Bank of Baroda
|
BARB0GOVERD
|
|
|
Material
|
960
|
08427959231
|
NIRMAL TRADING COMPANY
|
08427959231
|
|
|
|
|
Material
|
961
|
08433852380
|
Darshan enterprises
|
08433852380
|
|
|
|
|
Material
|
962
|
08433852477
|
NARAYAN LAL SIVIL COMPLIT
|
08433852477
|
|
|
|
|
Material
|
963
|
08433907670
|
Bajrangbali Enterprises
|
08433907670
|
|
|
|
|
Material
|
964
|
08433909416
|
ALI BUILDERS AND BUILDING MATERIAL SUPPLIERS
|
08433909416_212676
|
State Bank of India
|
SBIN0011405
|
|
|
Material
|
965
|
08433954812
|
PATEL CONSTRUCTION
|
08433954812
|
State Bank of India
|
SBIN0031598
|
|
|
Material
|
966
|
08433958401
|
Laxmi Traders
|
08433958401
|
|
|
|
|
Material
|
967
|
08433959177
|
Satyam Bilding Meterial
|
08433959177
|
|
|
|
|
Material
|
968
|
08433961505
|
KRISHNA BUILDING MATERIAL SUPLAYARS
|
08433961505
|
|
|
|
|
Material
|
969
|
08433961602
|
M/S PRIYANKA CONSTRUCTION
|
08433961602
|
|
|
|
|
Material
|
970
|
08441153301
|
Jai Shakti Stone Kating & Suppliers
|
08441153301
|
|
|
|
|
Material
|
971
|
08443851458
|
Shri rothor Trading co.
|
08443851458
|
|
|
|
|
Material
|
972
|
08443851938
|
Ramesh Chandra Meghwal
|
08443851938
|
|
|
|
|
Material
|
973
|
08443852229
|
BHANWAR LAL LABANA
|
08443852229_197624
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
974
|
08443852423
|
Shree Jee Elect.and Sant.Store
|
08443852423
|
|
|
|
|
Material
|
975
|
08443900542
|
Razaa Welding Works
|
08443900542
|
|
|
|
|
Material
|
976
|
08443951266
|
Choudhary Industrial
|
08443951266
|
|
|
|
|
Material
|
977
|
08443958444
|
Harshita paints & Hardware
|
08443958444
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
978
|
08443960190
|
Narendra kumar Patel
|
08443960190
|
|
|
|
|
Material
|
979
|
08443961160
|
Arihant Bilding Meterial Supplyrs
|
08443961160
|
|
|
|
|
Material
|
980
|
08443961839
|
HANUMAN PHOTOCOPY & STATIONARY CENTER
|
08443961839
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
981
|
08445550020
|
MULMANI BUILDING MATERIAL
|
08445550020_182086
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
982
|
08453300051
|
JK LAKSHMI CEMENT LTD.
|
08453300051
|
|
|
|
|
Material
|
983
|
08453850332
|
Dharati Dhan Construction
|
08453850332
|
|
|
|
|
Material
|
984
|
08453851981
|
Nakoda Steel & cement Suppliers
|
08453851981
|
|
|
|
|
Material
|
985
|
08453852175
|
JDS Kumar Eng.
|
08453852175
|
|
|
|
|
Material
|
986
|
08453852272
|
DHARMRAJ CONSTRUCTION
|
08453852272
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
987
|
08453852369
|
Ma Bhawani Construction
|
08453852369
|
|
|
|
|
Material
|
988
|
08453853048
|
VEER TEJAJI ENTERPRISES
|
08453853048_212404
|
ICICI BANK
|
ICIC0006904
|
|
|
Material
|
989
|
08453954025
|
PRAKASH CHANDRA AUDICHIYA
|
08453954025
|
Oriental Bank of Commerce
|
ORBC0100772
|
|
|
Material
|
990
|
08453961785
|
Jai Shree Idana Mateshwari Stone Suppliers
|
08453961785
|
ICICI BANK
|
ICIC0006898
|
|
|
Material
|
991
|
08453961882
|
RISHABH CONSTRUCTION
|
08453961882
|
Dena Bank
|
BKDN0710745
|
|
|
Material
|
992
|
08463851442
|
Shri Unkar lal Aheer Jetpura
|
08463851442
|
|
|
|
|
Material
|
993
|
08463852315
|
NAVKAR HUMPIPE
|
08463852315_178948
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
994
|
08463852412
|
TAK TRADERS
|
08463852412
|
State Bank of India
|
SBIN0031499
|
|
|
Material
|
995
|
08463852994
|
PARJAPATI BROTHERS
|
08463852994
|
|
|
|
|
Material
|
996
|
08463853188
|
MATESHWARI CEMENT SUPPLIERS
|
08463853188_189425
|
Union Bank of India
|
UBIN0538809
|
|
|
Material
|
997
|
08463903822
|
Saif Steels
|
08463903822
|
|
|
|
|
Material
|
998
|
08463905762
|
Lucky Stationery Stone
|
08463905762
|
|
|
|
|
Material
|
999
|
08463950278
|
Praveen Steels
|
08463950278
|
|
|
|
|
Material
|
1000
|
08463953098
|
PARAR AGENCIES
|
08463953098
|
|
|
|
|
Material
|
1001
|
08463957560
|
NEELAM RAJ PUROHIT
|
08463957560
|
|
|
|
|
Material
|
1002
|
08463957657
|
Patel and Company
|
08463957657
|
ICICI BANK
|
ICIC0006936
|
|
|
Material
|
1003
|
08463958724
|
DEEPMALA ELECTRICELS
|
08463958724
|
|
|
|
|
Material
|
1004
|
08463961052
|
Mewada Material Suppliers
|
08463961052
|
|
|
|
|
Material
|
1005
|
08463961440
|
Shree Dholagiri Krishi Farm
|
08463961440
|
|
|
|
|
Material
|
1006
|
08463961731
|
Shankar Singh Rajput
|
08463961731
|
|
|
|
|
Material
|
1007
|
08463961828
|
Vijay Interprises
|
08463961828
|
|
|
|
|
Material
|
1008
|
08463962798
|
Panwar Krishi Farm
|
08463962798
|
|
|
|
|
Material
|
1009
|
08465600255
|
SAWARIYA KIRANA AND KRISHI FARM
|
08465600255_210848
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
1010
|
08473852067
|
GOTAM LAL MEENA CONTRACTOR
|
08473852067_193395
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
1011
|
08473852843
|
ROOPAM CONSTRUCTION
|
08473852843
|
|
|
|
|
Material
|
1012
|
08473853037
|
ASHAPURA TRADERS
|
08473853037_193310
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1013
|
08473955275
|
JAGDISH CHANDRA DANGI
|
08473955275
|
|
|
|
|
Material
|
1014
|
08473955760
|
PURNIMA MARBLE & STONE SUPPLIERS
|
08473955760
|
State Bank of India
|
SBIN0031507
|
|
|
Material
|
1015
|
08473958864
|
PUNJA LAL PATEL CONTRACTOR
|
08473958864
|
UCO Bank
|
UCBA0002370
|
|
|
Material
|
1016
|
08473959834
|
NAGDA CONSTRUCTION COMPANY
|
08473959834
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1017
|
08473961677
|
Parbat Singh Rajput
|
08473961677
|
|
|
|
|
Material
|
1018
|
08473961968
|
Krishn Geeta Building Material Suppliers
|
08473961968
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
1019
|
08473962356
|
BHERU LAL PATEL
|
08473962356
|
|
|
|
|
Material
|
1020
|
08473963510
|
Vinayak Paints House
|
08473963510
|
|
|
|
|
Material
|
1021
|
08474852455
|
Suresh Chandra Kumawat
|
08474852455
|
|
|
|
|
Material
|
1022
|
08483852401
|
M/s Chagan lal s/o moti lal jat
|
08483852401
|
|
|
|
|
Material
|
1023
|
08483852498
|
VISHVAKARMA ENTERPRISES BHATEWAR
|
08483852498
|
|
|
|
|
Material
|
1024
|
08483852595
|
Satyanarayan Welding Work
|
08483852595
|
|
|
|
|
Material
|
1025
|
08483954348
|
Heera Lal Patel
|
08483954348
|
|
|
|
|
Material
|
1026
|
08483957937
|
PURBIYA CEMENT SUPPLIERS
|
08483957937
|
|
|
|
|
Material
|
1027
|
08483958325
|
Jai Jinendra Electricals
|
08483958325
|
|
|
|
|
Material
|
1028
|
08483958422
|
PARAS CONSTRUCTION
|
08483958422_204931
|
State Bank of India
|
SBIN0031598
|
|
|
Material
|
1029
|
08483958616
|
Gurukripa Cons.
|
08483958616
|
|
|
|
|
Material
|
1030
|
08483960265
|
GLOBAL ASSOCIATES
|
08483960265
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
1031
|
08483960847
|
Seyat krshi Farm - Toker
|
08483960847
|
|
|
|
|
Material
|
1032
|
08483960944
|
NEW PATEL BUILDING MATERIALS
|
08483960944_183089
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
1033
|
08483961720
|
Mateswari Traders
|
08483961720
|
|
|
|
|
Material
|
1034
|
08483961817
|
BANARASI CLOTH AND BUILDING MATERIALS
|
08483961817
|
|
|
|
|
Material
|
1035
|
08483962205
|
Manohar Singh Laxman Singh
|
08483962205
|
|
|
|
|
Material
|
1036
|
08483963175
|
MAVA LAL DANGI
|
08483963175_181655
|
Union Bank of India
|
UBIN0570508
|
|
|
Material
|
1037
|
08483968122
|
MAA IDANA CONSTRUCTION
|
08483968122_197891
|
ICICI BANK
|
ICIC0006935
|
|
|
Material
|
1038
|
08484000326
|
Nagori Traders
|
08484000326
|
|
|
|
|
Material
|
1039
|
08493802295
|
Bhavani Singh Rathod
|
08493802295
|
|
|
|
|
Material
|
1040
|
08493802974
|
Samor Const. Aspur
|
08493802974
|
|
|
|
|
Material
|
1041
|
08493821533
|
Sanwariya Construction and Material Suppliers
|
08493821533
|
|
|
|
|
Material
|
1042
|
08493850116
|
Devi lal Jat
|
08493850116
|
|
|
|
|
Material
|
1043
|
08493852250
|
DHARAMRAJ BUILDING MATERIAL SUPPLIER
|
08493852250_181804
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Material
|
1044
|
08493955749
|
Riddhi Siddhi Construction
|
08493955749
|
|
|
|
|
Material
|
1045
|
08493957592
|
anand electricals
|
08493957592
|
|
|
|
|
Material
|
1046
|
08493959241
|
DEV CHAND KALAL
|
08493959241
|
|
|
|
|
Material
|
1047
|
08493959435
|
Jai Mahakali Building Material Suppliers
|
08493959435
|
|
|
|
|
Material
|
1048
|
08493961569
|
Raj Krishi Farm
|
08493961569
|
|
|
|
|
Material
|
1049
|
08493962830
|
GAYATRI BUILDING MATERIAL & SUPPLIERS
|
08493962830_186604
|
Bank of Baroda
|
BARB0RIKHAB
|
|
|
Material
|
1050
|
08493965352
|
SUKH LAL KRISHI FARM & CONSTRUCTION
|
08493965352_186586
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1051
|
08493967680
|
AANANNAJI CONSTRUCTION
|
08493967680_197548
|
State Bank of India
|
SBIN0032351
|
|
|
Material
|
1052
|
08495140695
|
CHANDU S/O BHOJA BUILDING MATERIAL SUPPLIERS BUDH
|
08495140695
|
|
|
|
|
Material
|
1053
|
08503851905
|
SANTOSH CONSTRUCTION
|
08503851905
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
1054
|
08503852196
|
SHAKTAWAT CONSTRUCATION COMPANY
|
08503852196
|
|
|
|
|
Material
|
1055
|
08503852293
|
Himmat lal menariya
|
08503852293
|
|
|
|
|
Material
|
1056
|
08503852584
|
ShreeJee Construcation
|
08503852584
|
|
|
|
|
Material
|
1057
|
08503961127
|
Shankar Lal Patel
|
08503961127
|
|
|
|
|
Material
|
1058
|
08503962970
|
ASHAPURA CONSTRUCTION BHABRANA
|
08503962970_179201
|
State Bank of India
|
SBIN0031442
|
|
|
Material
|
1059
|
08503963164
|
JUHI MATERIAL SUPPLIERS
|
08503963164_181593
|
Punjab National Bank
|
PUNB0226200
|
|
|
Material
|
1060
|
08503963455
|
VAN SURAKSHA AND PRABANDH SAMITI KEVADA
|
08503963455_187867
|
State Bank of India
|
SBIN0031726
|
|
|
Material
|
1061
|
08503964716
|
CHOBISA CONSTRUCTION CONSULTANT
|
08503964716_197490
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
1062
|
08504003807
|
A.K. ENGINEERING WORKS
|
08504003807_210628
|
State Bank of India
|
SBIN0032084
|
|
|
Material
|
1063
|
08513852336
|
SHREE GODAS MATA KRISHI FARM & MATERIAL SUPPLIER
|
08513852336
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
1064
|
08513852530
|
Rajendra singh rao
|
08513852530
|
|
|
|
|
Material
|
1065
|
08513904425
|
LUCKY SALES CORPORATION
|
08513904425
|
|
|
|
|
Material
|
1066
|
08513951373
|
KURBAN HUSSIAN KASSAM ALI
|
08513951373
|
|
|
|
|
Material
|
1067
|
08513957581
|
DHARA DARPAN ENTERPRISES
|
08513957581
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1068
|
08513959424
|
MANNA LAL S/O SHRI PUNJA JI PATEL
|
08513959424
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
1069
|
08513963013
|
SHRI ANNANAJI ENTERPRISES
|
08513963013_210854
|
State Bank of India
|
SBIN0032351
|
|
|
Material
|
1070
|
08515600276
|
BABA CONSTRUCTION
|
08515600276_210255
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1071
|
08523850051
|
ShreeNath Indust.
|
08523850051
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1072
|
08523851700
|
ADINATH CEMENT SUPPLIERS
|
08523851700
|
State Bank of India
|
SBIN0032015
|
|
|
Material
|
1073
|
08523852379
|
Vardhman Traders
|
08523852379
|
|
|
|
|
Material
|
1074
|
08523852476
|
SHRINATH CONSTRUCTIONS
|
08523852476
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1075
|
08523852573
|
MEWAR ENTERPRISES
|
08523852573
|
Punjab National Bank
|
PUNB0045800
|
|
|
Material
|
1076
|
08523902043
|
Aravali Steel Fabricators
|
08523902043
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1077
|
08523903013
|
NATIONAL PAINTS & H/W SUPPLIERS
|
08523903013
|
|
|
|
|
Material
|
1078
|
08523955490
|
Bhagya laxmi Traders
|
08523955490
|
|
|
|
|
Material
|
1079
|
08523955975
|
SANMATI BUILDERS & SUPPLIERS
|
08523955975_179882
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
1080
|
08523958400
|
Hema Construction
|
08523958400
|
|
|
|
|
Material
|
1081
|
08523958788
|
TRIPURA IRON
|
08523958788
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1082
|
08523959370
|
Sanjay Suthar
|
08523959370
|
|
|
|
|
Material
|
1083
|
08523959953
|
Shankar Construction Company
|
08523959953
|
|
|
|
|
Material
|
1084
|
08523961601
|
Punam Krishi Firm
|
08523961601
|
|
|
|
|
Material
|
1085
|
08524003991
|
Balaji Constraction
|
08524003991
|
|
|
|
|
Material
|
1086
|
08524005057
|
MASTANA IRON
|
08524005057
|
IDBI Bank
|
IBKL0001166
|
|
|
Material
|
1087
|
08530101044
|
SHREE CEMENT LIMITED
|
08530101044
|
|
|
|
|
Material
|
1088
|
08531250979
|
M/s Kanhiya lal & Sons
|
08531250979
|
|
|
|
|
Material
|
1089
|
08533852713
|
MATESHWARI KRISHI FARM & MATERIAL SUPPLIERS
|
08533852713_180284
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
1090
|
08533901892
|
Guru Kripa Protoliyam Exchang
|
08533901892
|
|
|
|
|
Material
|
1091
|
08533952526
|
Vishakrama Stone Godam
|
08533952526
|
|
|
|
|
Material
|
1092
|
08533955045
|
JAI SHREE SANCHARAI AMBIKA TRADERS
|
08533955045
|
|
|
|
|
Material
|
1093
|
08533959898
|
Shree Dhanraj Patel
|
08533959898
|
|
|
|
|
Material
|
1094
|
08533959995
|
ROYAL CONSTRUCTION
|
08533959995
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
1095
|
08533961547
|
PARMANAND MEHTA
|
08533961547
|
|
|
|
|
Material
|
1096
|
08533963196
|
Dwarkesh Building Material Suppliers
|
08533963196
|
Union Bank of India
|
UBIN0568783
|
|
|
Material
|
1097
|
08533964166
|
A.H. ABBASI
|
08533964166
|
|
|
|
|
Material
|
1098
|
08533965330
|
H.L. CONSTRUCTION & SUPPLIERS
|
08533965330_199876
|
Allahabad Bank
|
ALLA0210756
|
|
|
Material
|
1099
|
08533966591
|
SHIV SHAKTI CONSTRUCTION
|
08533966591_212895
|
State Bank of India
|
SBIN0032165
|
|
|
Material
|
1100
|
08535600071
|
SHRI BHAIRAV CONSTRUCTION COMPANY
|
08535600071_193224
|
State Bank of India
|
SBIN0032350
|
|
|
Material
|
1101
|
08541101642
|
Hanumand Chips Associates
|
08541101642
|
|
|
|
|
Material
|
1102
|
08543851786
|
JAI BHERUNATH TILES INDUSTRIES
|
08543851786_192362
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1103
|
08543852368
|
Mateshvari Building & material suppliers
|
08543852368
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
1104
|
08543852465
|
Babu lal chordiya
|
08543852465
|
|
|
|
|
Material
|
1105
|
08543853726
|
BHERUNATH CONSTRUCTION COMPANY
|
08543853726_196381
|
ICICI BANK
|
ICIC0006913
|
|
|
Material
|
1106
|
08543907076
|
M R & SONS
|
08543907076_212806
|
Yes Bank Ltd.
|
YESB0UUCB02
|
|
|
Material
|
1107
|
08543950823
|
Paras Construction
|
08543950823
|
|
|
|
|
Material
|
1108
|
08543954315
|
kalyan singh Ranawat
|
08543954315
|
|
|
|
|
Material
|
1109
|
08543955867
|
Pawan Kumar Suthar
|
08543955867
|
|
|
|
|
Material
|
1110
|
08543958098
|
Royal Iron Industris
|
08543958098
|
|
|
|
|
Material
|
1111
|
08543960717
|
Kalulal Patel
|
08543960717
|
|
|
|
|
Material
|
1112
|
08543961008
|
JAI BHERAV MATERIAL SUPPLIERS
|
08543961008
|
|
|
|
|
Material
|
1113
|
08543961493
|
PRIYA ELECTRICAL & SENETRY STORE
|
08543961493
|
|
|
|
|
Material
|
1114
|
08543961687
|
Devi Singh / Bhim Singh Rajput
|
08543961687
|
|
|
|
|
Material
|
1115
|
08543962172
|
Taneshwar Krishi Farm Kejad
|
08543962172
|
|
|
|
|
Material
|
1116
|
08544000002
|
Janta Steel Corporationd
|
08544000002
|
|
|
|
|
Material
|
1117
|
08545550159
|
RAM KRIPA TRADERS
|
08545550159_193194
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1118
|
08551106050
|
Dhan Shree Stone Suppliers
|
08551106050
|
|
|
|
|
Material
|
1119
|
08553850083
|
Garg Enterprises
|
08553850083
|
|
|
|
|
Material
|
1120
|
08553852314
|
KRISHNA ENTERPRISES
|
08553852314
|
Bank of Baroda
|
BARB0BHINDE
|
|
|
Material
|
1121
|
08553852411
|
Dave Construction
|
08553852411
|
IndusInd Bank Ltd.
|
INDB0000337
|
|
|
Material
|
1122
|
08553852508
|
GURU KRIPA HYBRICKS & CEMENT WORKS
|
08553852508
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1123
|
08553853381
|
BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08553853381_183119
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1124
|
08553901299
|
Talesra Penters & Hardware Store
|
08553901299
|
|
|
|
|
Material
|
1125
|
08553959208
|
SHIV KRIPA CONSTRUCTIONS
|
08553959208
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1126
|
08553959596
|
Vardhman Property & Building Material
|
08553959596
|
|
|
|
|
Material
|
1127
|
08553959984
|
NATHU LAL & DHULAJI
|
08553959984
|
|
|
|
|
Material
|
1128
|
08553960663
|
R. l. Construction
|
08553960663
|
|
|
|
|
Material
|
1129
|
08553961439
|
RAJVEER SINGH CONTRUCTION COMPANY
|
08553961439
|
|
|
|
|
Material
|
1130
|
08553961827
|
VANARAM
|
08553961827
|
|
|
|
|
Material
|
1131
|
08553963088
|
Barkat ali / Abdul Ali Ravch
|
08553963088
|
|
|
|
|
Material
|
1132
|
08561104250
|
Shree Sanwaliya Constration Kanwarpura
|
08561104250
|
|
|
|
|
Material
|
1133
|
08563250472
|
Choudhary Construction
|
08563250472
|
|
|
|
|
Material
|
1134
|
08563800559
|
PIPE INDUSTRIES
|
08563800559
|
|
|
|
|
Material
|
1135
|
08563851290
|
Vishwkarma Timber Udhyog
|
08563851290
|
|
|
|
|
Material
|
1136
|
08563851678
|
MAHAVEER CERAMICS
|
08563851678_180030
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1137
|
08563852260
|
Shree ram krishi fram
|
08563852260
|
|
|
|
|
Material
|
1138
|
08563900178
|
AKBAR ALI TAIYAB ALI & SONS
|
08563900178
|
|
|
|
|
Material
|
1139
|
08563955953
|
Ms. Sanjay Kumar Mehta B Class Contractor
|
08563955953
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1140
|
08563957893
|
Mahaveer Prasad Rakesh Kumar Jain
|
08563957893
|
ICICI BANK
|
ICIC0006922
|
|
|
Material
|
1141
|
08563959057
|
SURENDRA SINGH TANWAR
|
08563959057
|
|
|
|
|
Material
|
1142
|
08563960609
|
PITRAKRIPA ENTERPRISES
|
08563960609
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1143
|
08563960997
|
Garashiya Construction
|
08563960997
|
|
|
|
|
Material
|
1144
|
08563961773
|
Dinesh Febriction
|
08563961773
|
|
|
|
|
Material
|
1145
|
08563961870
|
GHATESHWARI STONE AND HARDWARE SUPPLIERS
|
08563961870
|
|
|
|
|
Material
|
1146
|
08563962549
|
RONAK CONSTRUCTIONS
|
08563962549_186552
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1147
|
08563962937
|
Om Prakash Audichya Contractor Savina
|
08563962937
|
|
|
|
|
Material
|
1148
|
08563966720
|
CHAMUNDA BUILDING MATERIAL COMPANY
|
08563966720_186509
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
1149
|
08564000282
|
Real construction
|
08564000282
|
|
|
|
|
Material
|
1150
|
08564000379
|
Haji fazle Hussain Haji Rajab ali
|
08564000379
|
|
|
|
|
Material
|
1151
|
08564003095
|
Bhavani Construction
|
08564003095
|
|
|
|
|
Material
|
1152
|
08564003289
|
PIONEER TRADER
|
08564003289
|
|
|
|
|
Material
|
1153
|
08564005326
|
G.L. ELECTRICALS
|
08564005326
|
|
|
|
|
Material
|
1154
|
08571201198
|
Durga Febricuters
|
08571201198
|
|
|
|
|
Material
|
1155
|
08573754333
|
N.M.Pipes
|
08573754333
|
Bank of Baroda
|
|
|
|
Material
|
1156
|
08573857366
|
Shri Mohan Lal Labana Khunta
|
08573857366
|
|
|
|
|
Material
|
1157
|
08573901288
|
Babel Brothers
|
08573901288
|
|
|
|
|
Material
|
1158
|
08573951530
|
Javed Akhar
|
08573951530
|
|
|
|
|
Material
|
1159
|
08573951534
|
JAVED AKHTAR CONTRACTOR
|
08573951534
|
|
|
|
|
Material
|
1160
|
08573955317
|
Raj Steels
|
08573955317
|
|
|
|
|
Material
|
1161
|
08573957451
|
LAXMI KRISHI KENDRA
|
08573957451
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
1162
|
08573957548
|
SHRI KALYAN BUILDING MATERIAL & SANITARY
|
08573957548
|
Bank of Baroda
|
|
|
|
Material
|
1163
|
08573960652
|
GODAWAT CEMENT AGENCY
|
08573960652
|
|
|
|
|
Material
|
1164
|
08573961719
|
Suthar Contractor & Builder
|
08573961719
|
|
|
|
|
Material
|
1165
|
08573961816
|
KRISHNA ENTERPRISES
|
08573961816
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1166
|
08573961913
|
M/s Kharadi Material Suppliers
|
08573961913
|
|
|
|
|
Material
|
1167
|
08573962018
|
OM SAI DEVELOPERES
|
08573962018
|
|
|
|
|
Material
|
1168
|
08579953668
|
Joyti Stone
|
08579953668
|
|
|
|
|
Material
|
1169
|
08580058482
|
Maa Kripa Stone Crusher P Ltd.
|
08580058482
|
|
|
|
|
Material
|
1170
|
08583801130
|
Sai Paip Enterprises
|
08583801130
|
|
|
|
|
Material
|
1171
|
08583850212
|
SHANKAR LAL SUYAL
|
08583850212_201552
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
1172
|
08583853413
|
BHOLENATH CONSTRUCTION
|
08583853413_193191
|
ICICI BANK
|
ICIC0006911
|
|
|
Material
|
1173
|
08583853510
|
SHREE BALAJI TELECOM
|
08583853510_193092
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1174
|
08583853704
|
MATESHWARI CONSTRUCTION
|
08583853704_199877
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
1175
|
08583950607
|
MADHAV TRADING COMPANY
|
08583950607
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
1176
|
08583957591
|
SHREE BHARUNATH MOTORS
|
08583957591
|
|
|
|
|
Material
|
1177
|
08583959240
|
Kalu lal / Rodji Dangi
|
08583959240
|
|
|
|
|
Material
|
1178
|
08583963120
|
BHAGORA BUILDING MATERIAL SUPPLIERS
|
08583963120_181818
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1179
|
08583966515
|
MAA CONSTRUCTION
|
08583966515_210465
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
1180
|
08584003957
|
PRKASH STEEL & CEMEENT SUPPLAYRS
|
08584003957
|
|
|
|
|
Material
|
1181
|
08585550137
|
HITESH KUMAR LABH CHAND WAKAWAT
|
08585550137_192808
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1182
|
08593851419
|
WelCome Cement Suppl
|
08593851419
|
|
|
|
|
Material
|
1183
|
08593851807
|
nakoda Iran & cement
|
08593851807
|
|
|
|
|
Material
|
1184
|
08593852389
|
MANGI LAL CHAGAN LAL VEERWAL
|
08593852389
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
1185
|
08593902053
|
SHREE UDAIPUR KRISHI KENDRA
|
08593902053
|
|
|
|
|
Material
|
1186
|
08593905739
|
Shivam Computers
|
08593905739
|
|
|
|
|
Material
|
1187
|
08593906418
|
JAIN ELECTRICALS
|
08593906418
|
|
|
|
|
Material
|
1188
|
08593950456
|
Bhadada Filling Station Udaipur
|
08593950456
|
|
|
|
|
Material
|
1189
|
08593952008
|
Kamal Filling Stataion
|
08593952008
|
|
|
|
|
Material
|
1190
|
08593959089
|
RAJ BUILDING MATERIAL & LIME STONE
|
08593959089
|
|
|
|
|
Material
|
1191
|
08593961902
|
Jai Idana Maa Construction
|
08593961902
|
|
|
|
|
Material
|
1192
|
08593963163
|
Vijay Machinery & Works
|
08593963163
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1193
|
08593963454
|
VISHVA KARMA BUILDING MATERIAL SUPPLIERS
|
08593963454
|
ICICI BANK
|
ICIC0006930
|
|
|
Material
|
1194
|
08593965491
|
RAGHINI CONSTRUCTION
|
08593965491_183137
|
Punjab National Bank
|
PUNB0642900
|
|
|
Material
|
1195
|
08594006522
|
PRAVIN KUMHAR
|
08594006522_181925
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1196
|
08595550180
|
S.K.ENTERPRISES
|
08595550180_211783
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1197
|
08596960447
|
Jai bajarang Stone Suppliers
|
08596960447
|
ICICI BANK
|
|
|
|
Material
|
1198
|
08601104131
|
Shree Satgur Stone & Marble Suppliers
|
08601104131
|
|
|
|
|
Material
|
1199
|
08603852141
|
Shree Ram Cement Supp.
|
08603852141
|
|
|
|
|
Material
|
1200
|
08603852335
|
JAI SHREE IDANA KRISHI FARM & MATERIAL SUPPLIER
|
08603852335_180011
|
ICICI BANK
|
ICIC0006894
|
|
|
Material
|
1201
|
08603852432
|
SHREE SANWALIYA CONTRACTORS
|
08603852432_178947
|
State Bank of India
|
SBIN0031509
|
|
|
Material
|
1202
|
08603904327
|
SHRI NATH MINERAL
|
08603904327
|
|
|
|
|
Material
|
1203
|
08603904521
|
AHMED NABI KHAN
|
08603904521
|
Punjab National Bank
|
PUNB0356600
|
|
|
Material
|
1204
|
08603908110
|
BCC & CO
|
08603908110_189764
|
Andhra Bank
|
ANDB0000585
|
|
|
Material
|
1205
|
08603950014
|
ASIAN BUSINESS CENTRE
|
08603950014
|
|
|
|
|
Material
|
1206
|
08603950111
|
Manak Material Suppliers
|
08603950111
|
|
|
|
|
Material
|
1207
|
08603954767
|
Laxmi Krishi Bhandar
|
08603954767
|
|
|
|
|
Material
|
1208
|
08603957095
|
jain Traders
|
08603957095
|
|
|
|
|
Material
|
1209
|
08603958647
|
MEHTA BUILDING MATERIYAL
|
08603958647
|
Allahabad Bank
|
ALLA0210758
|
|
|
Material
|
1210
|
08603961266
|
DEVRAM JOSHI
|
08603961266
|
Canara Bank
|
CNRB0003596
|
|
|
Material
|
1211
|
08603961557
|
JAI JHAMESHWAR TRACTORS MATERIAL SUPPLIERS
|
08603961557_181601
|
IDBI Bank
|
IBKL0000880
|
|
|
Material
|
1212
|
08603961654
|
Mandav Krishi Firm
|
08603961654
|
|
|
|
|
Material
|
1213
|
08603964273
|
PEMA RAM PATEL
|
08603964273
|
|
|
|
|
Material
|
1214
|
08605600178
|
B. K. CONSTRUCTIONS
|
08605600178_210605
|
State Bank of India
|
SBIN0031507
|
|
|
Material
|
1215
|
08613851311
|
Meena Krising Plant
|
08613851311
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1216
|
08613852087
|
Ambey Supplayer
|
08613852087
|
|
|
|
|
Material
|
1217
|
08613852281
|
Goswami Brothers
|
08613852281
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1218
|
08613904273
|
Nalvaya Construction
|
08613904273
|
|
|
|
|
Material
|
1219
|
08613905825
|
POPULAR IRON INDUSTRIES
|
08613905825
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
1220
|
08613907183
|
ALIF CONSTRUCTIONS
|
08613907183
|
State Bank of India
|
SBIN0031209
|
|
|
Material
|
1221
|
08613954907
|
Himmat Singh Shaktawat
|
08613954907
|
|
|
|
|
Material
|
1222
|
08613960048
|
Narayan Singh
|
08613960048
|
|
|
|
|
Material
|
1223
|
08613961018
|
Hari singh / Balu singh Rajput Punawali
|
08613961018
|
|
|
|
|
Material
|
1224
|
08613961600
|
PANCH DEVAL KRISHI FROM
|
08613961600
|
|
|
|
|
Material
|
1225
|
08613961988
|
BAJRANG BALI FARM HOUSE
|
08613961988
|
|
|
|
|
Material
|
1226
|
08613962861
|
KESHRIYA JI ENTERPRISES
|
08613962861
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1227
|
08614001467
|
Ms. Shree Ji Construction
|
08614001467
|
|
|
|
|
Material
|
1228
|
08614003990
|
HariOM Const.
|
08614003990
|
|
|
|
|
Material
|
1229
|
08623850287
|
RAMCHANDRA MENARIA CONTRACTOR
|
08623850287
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1230
|
08623851936
|
NARAYAN LAL MEENA CONTRACTOR
|
08623851936_192712
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1231
|
08623852227
|
M/s Narendra Choudhary
|
08623852227
|
|
|
|
|
Material
|
1232
|
08623900145
|
NAVRANG PAINTS& HARDWARE
|
08623900145
|
|
|
|
|
Material
|
1233
|
08623955338
|
Balbir Timber & Plywood
|
08623955338
|
|
|
|
|
Material
|
1234
|
08623960673
|
RISHABH CONSTRUCTION
|
08623960673
|
|
|
|
|
Material
|
1235
|
08623961643
|
Ruplal Meena
|
08623961643
|
|
|
|
|
Material
|
1236
|
08623962419
|
Logar Lal Meena
|
08623962419
|
|
|
|
|
Material
|
1237
|
08623963001
|
Maa Nagneshiya Rani Construction & Property
|
08623963001
|
|
|
|
|
Material
|
1238
|
08623963098
|
PRASANT STONE SUPPLIERS
|
08623963098_178980
|
Dena Bank
|
BKDN0710745
|
|
|
Material
|
1239
|
08623963971
|
Vinod Cement Suppliers - Jawar mines
|
08623963971
|
|
|
|
|
Material
|
1240
|
08624000734
|
Yash trade centre
|
08624000734
|
|
|
|
|
Material
|
1241
|
08631010849
|
HAMID MOHAMMED
|
08631010849_212390
|
State Bank of India
|
SBIN0031098
|
|
|
Material
|
1242
|
08633852270
|
SHREE KRISHNA MATERIYAL SUPPLIERS
|
08633852270
|
|
|
|
|
Material
|
1243
|
08633852464
|
CHIRAG BORWELLS
|
08633852464_200414
|
State Bank of India
|
SBIN0031509
|
|
|
Material
|
1244
|
08633957418
|
Uday Hardware & Paints
|
08633957418
|
|
|
|
|
Material
|
1245
|
08633958291
|
Mahadev Cement Supplyrs
|
08633958291
|
|
|
|
|
Material
|
1246
|
08633958679
|
Sanwliya Paints & Hardware
|
08633958679
|
|
|
|
|
Material
|
1247
|
08633958873
|
National Genral Store
|
08633958873
|
|
|
|
|
Material
|
1248
|
08633961104
|
VISHVA VINAYAK CONSTRUCTIONS
|
08633961104
|
|
|
|
|
Material
|
1249
|
08633961589
|
SOURABH BUILDING MATERIAL SUPPLIERS
|
08633961589
|
|
|
|
|
Material
|
1250
|
08633961686
|
Aaliya Rupa Meena
|
08633961686
|
|
|
|
|
Material
|
1251
|
08633961880
|
JAI AMBE CONSTRUCTION
|
08633961880
|
|
|
|
|
Material
|
1252
|
08633961977
|
DHANESHWAR TRACTOR & KRUSHI FARM
|
08633961977
|
|
|
|
|
Material
|
1253
|
08633962171
|
PAINTER MASTAN ARTS
|
08633962171_181888
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
1254
|
08633962753
|
SHREE SANWARIYA KRISHI FARM
|
08633962753
|
|
|
|
|
Material
|
1255
|
08633963723
|
Nanji / Manji Meena
|
08633963723
|
|
|
|
|
Material
|
1256
|
08633965954
|
KALLAJI ENTERPRISES
|
08633965954_180146
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1257
|
08634000001
|
Vishvkarma Eng.
|
08634000001
|
|
|
|
|
Material
|
1258
|
08634003008
|
CRYSTAL ELECTRICALS AND ELECTRONICS
|
08634003008
|
|
|
|
|
Material
|
1259
|
08634004657
|
SHRI RAM IRON & BUILDERS
|
08634004657
|
|
|
|
|
Material
|
1260
|
08641258824
|
M/s Anjani Putra Marble & Construction Company
|
08641258824
|
|
|
|
|
Material
|
1261
|
08643852604
|
PANDHUMATA CONSTRUCTION
|
08643852604_189397
|
State Bank of India
|
SBIN0031216
|
|
|
Material
|
1262
|
08643852701
|
PARAS RAM GURJAR
|
08643852701_212405
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
1263
|
08643907409
|
Kirti Constructions
|
08643907409
|
|
|
|
|
Material
|
1264
|
08643951156
|
Agrawal Steels
|
08643951156
|
Bank of Baroda
|
BARB0GOVERD
|
|
|
Material
|
1265
|
08643953775
|
Panwar Construction
|
08643953775
|
Punjab National Bank
|
|
|
|
Material
|
1266
|
08643961826
|
LUUJIRAM PATEL
|
08643961826
|
|
|
|
|
Material
|
1267
|
08643962796
|
UNIVERSAL ELECTRICAL HARDWARE
|
08643962796
|
|
|
|
|
Material
|
1268
|
08643963184
|
SHRI KALKA MATA MATERIAL SUPPLIERS
|
08643963184
|
IDBI Bank
|
IBKL0000880
|
|
|
Material
|
1269
|
08643963475
|
Tulsi Tractors Krishi Farm And Material Suppliers
|
08643963475
|
|
|
|
|
Material
|
1270
|
08643967549
|
SURYAVANSHI KRISHI FARM
|
08643967549_200033
|
Bank of Baroda
|
BARB0UMARDA
|
|
|
Material
|
1271
|
08644000044
|
Agrawal Stone Ind.
|
08644000044
|
|
|
|
|
Material
|
1272
|
08653850125
|
Sawariya Construction
|
08653850125
|
|
|
|
|
Material
|
1273
|
08653851968
|
INDIAN CURRENCY INDIAN MARKET
|
08653851968
|
|
|
|
|
Material
|
1274
|
08653903863
|
FLEX WALA IRON & STEELS
|
08653903863
|
|
|
|
|
Material
|
1275
|
08653904445
|
TOBWALA STEELS
|
08653904445
|
|
|
|
|
Material
|
1276
|
08653955273
|
PADMAWATI PAINT& HARDWARE
|
08653955273
|
|
|
|
|
Material
|
1277
|
08653956243
|
choudhary electricals
|
08653956243
|
|
|
|
|
Material
|
1278
|
08653959153
|
Ms. Bayanji Construction company
|
08653959153
|
|
|
|
|
Material
|
1279
|
08653961190
|
Mahima Assocoates
|
08653961190
|
|
|
|
|
Material
|
1280
|
08653961578
|
CHOUDHARY CONSTRUCTION BUILDING MATERIAL SUP
|
08653961578_186585
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1281
|
08653962257
|
MUKESH BUILDING MATERIALS
|
08653962257
|
|
|
|
|
Material
|
1282
|
08653962354
|
M/S Mohan Singh / Chaman Singh
|
08653962354
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1283
|
08653962548
|
RATAN HEMAR & HARDWARE
|
08653962548
|
|
|
|
|
Material
|
1284
|
08653963130
|
SHRI DHARMRAJ MATERIAL SUPPLIERS
|
08653963130
|
IDBI Bank
|
IBKL0000880
|
|
|
Material
|
1285
|
08653963227
|
SHIV TRADERS
|
08653963227
|
Bank of Baroda
|
|
|
|
Material
|
1286
|
08653969047
|
C M ENTERPRISES
|
08653969047_209637
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
1287
|
08654002803
|
Shri Vishvkarma Stone Suppliers
|
08654002803
|
|
|
|
|
Material
|
1288
|
08656961934
|
Taneshwar Mahadev
|
08656961934
|
|
|
|
|
Material
|
1289
|
08661152210
|
LAXMI LAL MENARIYA
|
08661152210
|
State Bank of India
|
SBIN0031240
|
|
|
Material
|
1290
|
08663802347
|
ASHAPURA CONSTRUCTIONS
|
08663802347_192327
|
Bank of Baroda
|
BARB0PALODA
|
|
|
Material
|
1291
|
08663850265
|
Manish Steel & cement Suppliers
|
08663850265
|
|
|
|
|
Material
|
1292
|
08663852011
|
Prem Constration
|
08663852011
|
|
|
|
|
Material
|
1293
|
08663852205
|
Shree Bherav Hardware Store
|
08663852205
|
|
|
|
|
Material
|
1294
|
08663852302
|
BHERUNATH CONSTRUCTION
|
08663852302_210739
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
1295
|
08663852399
|
SANWARIA ENTERPRISES
|
08663852399_181805
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1296
|
08663900899
|
A-ONE STATIONERY HOUSE
|
08663900899
|
|
|
|
|
Material
|
1297
|
08663958129
|
Kalika Construcation
|
08663958129
|
|
|
|
|
Material
|
1298
|
08663960748
|
Ranawat Construction And Suppliers
|
08663960748
|
|
|
|
|
Material
|
1299
|
08663961718
|
Mateshwari Building Material
|
08663961718
|
|
|
|
|
Material
|
1300
|
08663962688
|
JAIN CEMENT AGENCY
|
08663962688
|
|
|
|
|
Material
|
1301
|
08663962882
|
VINAYAK ENTERPRISES
|
08663962882
|
|
|
|
|
Material
|
1302
|
08663963173
|
ASHAPURA CONSTRUCTION
|
08663963173_181165
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1303
|
08664004398
|
DATAR CONSTUCTION
|
08664004398
|
|
|
|
|
Material
|
1304
|
08668851678
|
Mahaveer Caramics
|
08668851678
|
|
|
|
|
Material
|
1305
|
08671255655
|
Paliwal Kresher Giti Plant
|
08671255655
|
|
|
|
|
Material
|
1306
|
08673851957
|
Sumitra Paints & Hardware
|
08673851957
|
|
|
|
|
Material
|
1307
|
08673852151
|
Vashnav Billdars
|
08673852151
|
|
|
|
|
Material
|
1308
|
08673853315
|
KRISHNA CONSTRUCTION
|
08673853315_200413
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
1309
|
08673900942
|
Jain Tent House
|
08673900942
|
|
|
|
|
Material
|
1310
|
08673905598
|
Shree Blalaji Enterprises
|
08673905598
|
|
|
|
|
Material
|
1311
|
08673953419
|
Rama Glass House
|
08673953419
|
|
|
|
|
Material
|
1312
|
08673958851
|
Udaipur Auto Enterprises
|
08673958851
|
|
|
|
|
Material
|
1313
|
08673961955
|
JAI KALYAN KRISHI FARM & BUILDING MATERIAL SUPPLI
|
08673961955
|
|
|
|
|
Material
|
1314
|
08673962149
|
Shanti Book & Paint House
|
08673962149
|
|
|
|
|
Material
|
1315
|
08673962246
|
DHULAWA MOTER BODY & FABRICATION
|
08673962246
|
Allahabad Bank
|
ALLA0211039
|
|
|
Material
|
1316
|
08673963216
|
Bhareshwar Building Material Suppliers
|
08673963216_178851
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
1317
|
08673967581
|
CHANDA ENTERPRISES
|
08673967581_199420
|
State Bank of India
|
SBIN0031726
|
|
|
Material
|
1318
|
08683851224
|
Laxmi Paints & Hardware
|
08683851224
|
|
|
|
|
Material
|
1319
|
08683955104
|
Parmatma Steels
|
08683955104
|
|
|
|
|
Material
|
1320
|
08683961610
|
panwar blasting material & diling
|
08683961610
|
|
|
|
|
Material
|
1321
|
08683962774
|
SHIVAM ENTERPRISES
|
08683962774_180052
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1322
|
08683963162
|
Manu Bai Garasiya
|
08683963162
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1323
|
08683967721
|
JAI NAARSINGH MATA CONSTRUCTION
|
08683967721_196312
|
Dena Bank
|
BKDN0710745
|
|
|
Material
|
1324
|
08693850200
|
GAJRAJ SINGH RANAWAT CONTRACTOR
|
08693850200
|
|
|
|
|
Material
|
1325
|
08693852043
|
Shree Devnarayan Constraction
|
08693852043
|
|
|
|
|
Material
|
1326
|
08693852140
|
Rajasthan Dishend Eng.Works
|
08693852140
|
|
|
|
|
Material
|
1327
|
08693853692
|
MAHADEV ENTERPRISES
|
08693853692_198026
|
Syndicate Bank
|
SYNB0008452
|
|
|
Material
|
1328
|
08693900640
|
STEEL CRAFT AGENCIES
|
08693900640
|
|
|
|
|
Material
|
1329
|
08693906557
|
Hussain Traders
|
08693906557
|
|
|
|
|
Material
|
1330
|
08693958258
|
New Nakoda Paints
|
08693958258
|
|
|
|
|
Material
|
1331
|
08693959422
|
MANISH CEMENT AND BUILDING MATERIAL SUPPLIERS
|
08693959422
|
|
|
|
|
Material
|
1332
|
08693961265
|
InderSingh Sisodiya Contractor
|
08693961265
|
|
|
|
|
Material
|
1333
|
08693961653
|
Kesa Meena
|
08693961653
|
|
|
|
|
Material
|
1334
|
08693964272
|
VINOD KUMAR MEENA - DHANKAWADA
|
08693964272
|
|
|
|
|
Material
|
1335
|
08693964757
|
SHREE BHERO NATH CONSTRUCTION COMPANY
|
08693964757_179821
|
Bank of Baroda
|
BARB0GOVERD
|
|
|
Material
|
1336
|
08693969607
|
JAY AMBEY IRON WORKS
|
08693969607_211525
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
1337
|
08695550028
|
AMBAY CONSTRUCTIONS
|
08695550028_202710
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1338
|
08703806787
|
MAA BAYNESHWARI ENTERPRISES
|
08703806787_192329
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
1339
|
08703852377
|
New Parehar Stone Suppliyars
|
08703852377
|
|
|
|
|
Material
|
1340
|
08703854220
|
SANWARIYA CONSTRUCTION
|
08703854220_209982
|
Syndicate Bank
|
SYNB0008452
|
|
|
Material
|
1341
|
08703903981
|
Kajri Furniture World
|
08703903981
|
|
|
|
|
Material
|
1342
|
08703950735
|
Om Prakash Furniture Work
|
08703950735
|
|
|
|
|
Material
|
1343
|
08703951996
|
KABRA MOTOR SERVICE
|
08703951996
|
|
|
|
|
Material
|
1344
|
08703958786
|
NATIONAL CEMANT SUPPLIERS - SAVINA
|
08703958786
|
|
|
|
|
Material
|
1345
|
08703959756
|
Bhawani Stone Supplyrs
|
08703959756
|
|
|
|
|
Material
|
1346
|
08703960435
|
PADAM CEMENT SUPPLIERS
|
08703960435
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
1347
|
08703960629
|
GAFFAR MOHAMMED
|
08703960629
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1348
|
08703961599
|
Majawat Contractor
|
08703961599
|
|
|
|
|
Material
|
1349
|
08703961811
|
Shree Narendra Kumar Patel Amarpura
|
08703961811
|
|
|
|
|
Material
|
1350
|
08703961828
|
Vijay Interprises
|
08703961828
|
|
|
|
|
Material
|
1351
|
08703961987
|
Ms. Narayan Lal Company
|
08703961987
|
|
|
|
|
Material
|
1352
|
08703962472
|
SANJARI CONSTRUCTION COMPANY
|
08703962472_209670
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
1353
|
08703962957
|
Chamunda Traders
|
08703962957
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1354
|
08704004562
|
Logar lal Gadri
|
08704004562
|
|
|
|
|
Material
|
1355
|
08704004667
|
Mateshwari Taraders
|
08704004667
|
|
|
|
|
Material
|
1356
|
08713851741
|
Laxmi Ttaders
|
08713851741
|
|
|
|
|
Material
|
1357
|
08713852420
|
M/s Chandrakanta Trading Co.
|
08713852420
|
|
|
|
|
Material
|
1358
|
08713906643
|
R.K. Plastic & Assecories
|
08713906643
|
|
|
|
|
Material
|
1359
|
08713950002
|
Nakoda Electronics And Electrics Salumber
|
08713950002
|
|
|
|
|
Material
|
1360
|
08713950007
|
Nakoda Electronic
|
08713950007
|
|
|
|
|
Material
|
1361
|
08713954173
|
Amber Vision Udaipur
|
08713954173
|
|
|
|
|
Material
|
1362
|
08713960381
|
Vijay Electrical & Hardware Salumber
|
08713960381
|
|
|
|
|
Material
|
1363
|
08713960478
|
Hitendra Pal Tanwar
|
08713960478
|
|
|
|
|
Material
|
1364
|
08713962515
|
GARASIYA TRACTOR KRISHI FARM
|
08713962515
|
|
|
|
|
Material
|
1365
|
08713963194
|
NEW SANGAM TRADERS
|
08713963194_186557
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1366
|
08714005098
|
Mohammad Farukh
|
08714005098
|
|
|
|
|
Material
|
1367
|
08721153341
|
Vishvakarma Construction
|
08721153341
|
|
|
|
|
Material
|
1368
|
08723303443
|
Gajanand steels
|
08723303443
|
|
|
|
|
Material
|
1369
|
08723850232
|
Shri nath Kishan seva kendra
|
08723850232
|
|
|
|
|
Material
|
1370
|
08723851299
|
SIDDHARTH CRUSING IND.
|
08723851299
|
|
|
|
|
Material
|
1371
|
08723851978
|
UDAI LAL DANGI
|
08723851978
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
1372
|
08723852851
|
SHIVAM CONSTRUCATION & BHAWAN NIRMAN
|
08723852851
|
|
|
|
|
Material
|
1373
|
08723853724
|
MEWAR CONSTRUCTION
|
08723853724_192995
|
Union Bank of India
|
UBIN0568783
|
|
|
Material
|
1374
|
08723950433
|
SUNIL TRADING COMPANY
|
08723950433
|
|
|
|
|
Material
|
1375
|
08723958387
|
Shree Ram Stone suppliers
|
08723958387
|
|
|
|
|
Material
|
1376
|
08723961297
|
Man Mohan Traders
|
08723961297
|
|
|
|
|
Material
|
1377
|
08723961685
|
Gotam Lal Patel
|
08723961685
|
|
|
|
|
Material
|
1378
|
08723961782
|
GANGA CONSTRUCTION
|
08723961782
|
State Bank of India
|
SBIN0031900
|
|
|
Material
|
1379
|
08723963722
|
Vela / Manji Meena
|
08723963722
|
|
|
|
|
Material
|
1380
|
08723964013
|
TIRUPATI CONSTRUCTION
|
08723964013
|
|
|
|
|
Material
|
1381
|
08723964983
|
METRO ENTERPRISES
|
08723964983_180544
|
State Bank of India
|
SBIN0005887
|
|
|
Material
|
1382
|
08723968475
|
MAHAVEER STONE
|
08723968475_212564
|
VIJAYA BANK
|
VIJB0007034
|
|
|
Material
|
1383
|
08733395765
|
SHRI DHIRAJ TRIVEDI
|
08733395765
|
|
|
|
|
Material
|
1384
|
08733895765
|
TRIVEDI BUILDING MATERIAL AND SENETRY SUPL.
|
08733895765
|
|
|
|
|
Material
|
1385
|
08733901976
|
APAJI Â Navinchandra & Co.
|
08733901976
|
|
|
|
|
Material
|
1386
|
08733906535
|
Shubham Construction
|
08733906535
|
|
|
|
|
Material
|
1387
|
08733951931
|
MOHANDAS CONTRECTOR
|
08733951931_199879
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
1388
|
08733952707
|
SURENDRA SINGH JHALA
|
08733952707
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1389
|
08733956203
|
Choudhary Transport
|
08733956203
|
|
|
|
|
Material
|
1390
|
08733957460
|
Mrs. PATEL MANI LAL KODARJI
|
08733957460
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
1391
|
08733957654
|
DHIRAJ TRIVEDI
|
08733957654
|
State Bank of India
|
SBIN0031967
|
|
|
Material
|
1392
|
08733957848
|
MANGI LAL CHOUDHARY
|
08733957848
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1393
|
08733960176
|
MAVA RAM PATEL
|
08733960176
|
ICICI BANK
|
ICIC0006898
|
|
|
Material
|
1394
|
08733962504
|
HEERA LAL MEENA
|
08733962504
|
|
|
|
|
Material
|
1395
|
08733962698
|
JAI MAA TRIPURA WELDING WORKS
|
08733962698_210611
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
1396
|
08733969682
|
VISHWAKARMA CONSTRUCTIONS
|
08733969682_212590
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
1397
|
08734001886
|
Shree raj paints & hardware
|
08734001886
|
|
|
|
|
Material
|
1398
|
08735200224
|
BANARASI BUILDING MATERIALS
|
08735200224_211424
|
State Bank of India
|
SBIN0032325
|
|
|
Material
|
1399
|
08738956203
|
Choudhary Transport Zawarmines
|
08738956203
|
|
|
|
|
Material
|
1400
|
08743851482
|
Palival Iron and Steels
|
08743851482
|
|
|
|
|
Material
|
1401
|
08743852161
|
Kalush Enterprises
|
08743852161
|
|
|
|
|
Material
|
1402
|
08743852549
|
MENARIYA TRADING & CONSTRUCATION
|
08743852549
|
|
|
|
|
Material
|
1403
|
08743903183
|
MATESHWARI ELECTRICALS
|
08743903183
|
|
|
|
|
Material
|
1404
|
08743906093
|
NARENDAR STONE & MATERIAL SUPPLIERS
|
08743906093_190873
|
Allahabad Bank
|
ALLA0210756
|
|
|
Material
|
1405
|
08743951586
|
MATERIAL GODOWN
|
08743951586
|
|
|
|
|
Material
|
1406
|
08743955175
|
Vardhman Paints & Hardware
|
08743955175
|
|
|
|
|
Material
|
1407
|
08743958182
|
Ambay Maa Filling Satation Punawali
|
08743958182
|
|
|
|
|
Material
|
1408
|
08743961674
|
M/S BHAVANI CON.MATERIAL SUPPLIES
|
08743961674
|
Punjab National Bank
|
PUNB0074900
|
|
|
Material
|
1409
|
08743964002
|
BALAJI KRASHI FARM
|
08743964002_211420
|
State Bank of India
|
SBIN0031507
|
|
|
Material
|
1410
|
08745550049
|
BALAJI ENTERPRISES
|
08745550049_212638
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1411
|
08745600295
|
ANJALI CONSTRUCTION
|
08745600295_202780
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
1412
|
08751200903
|
Maruti Construction
|
08751200903
|
|
|
|
|
Material
|
1413
|
08753851428
|
Burhani General Store
|
08753851428
|
|
|
|
|
Material
|
1414
|
08753853465
|
HARSH CONSTRACTION AND TRADERS
|
08753853465_193093
|
State Bank of India
|
SBIN0031480
|
|
|
Material
|
1415
|
08753901577
|
Udaipur Stationers
|
08753901577
|
|
|
|
|
Material
|
1416
|
08753903517
|
Madan Construction
|
08753903517
|
|
|
|
|
Material
|
1417
|
08753950756
|
BHANDARI KRISHI BHANDAR
|
08753950756
|
|
|
|
|
Material
|
1418
|
08753959195
|
Laxmi Bilding Material
|
08753959195
|
|
|
|
|
Material
|
1419
|
08753961814
|
CHAMUNDA BUILDING MATERIAL SUPPLIERS CONTRACTOS
|
08753961814
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1420
|
08753962105
|
Devilal Patel
|
08753962105
|
|
|
|
|
Material
|
1421
|
08753963075
|
Sai Interprises
|
08753963075
|
|
|
|
|
Material
|
1422
|
08753965403
|
JAY PIPLAJ BUILDING MATERIAL SUPPLIERS
|
08753965403_181822
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1423
|
08754000517
|
Kalu lal Gurjar
|
08754000517
|
|
|
|
|
Material
|
1424
|
08754000577
|
Shri Kalu lal Gurjar Vallbhnager
|
08754000577
|
|
|
|
|
Material
|
1425
|
08761200849
|
Sweet World
|
08761200849
|
|
|
|
|
Material
|
1426
|
08763850113
|
Shankar lal Meghwal
|
08763850113
|
|
|
|
|
Material
|
1427
|
08763851762
|
Krishan Bulding Materials
|
08763851762
|
Bank of Baroda
|
|
|
|
Material
|
1428
|
08763852053
|
Jain Construction
|
08763852053
|
|
|
|
|
Material
|
1429
|
08763852538
|
Mateshwari Taraders
|
08763852538
|
|
|
|
|
Material
|
1430
|
08763901426
|
Shree Natha Book Store
|
08763901426
|
|
|
|
|
Material
|
1431
|
08763957783
|
KRISHNA CONSTRUCTION
|
08763957783
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1432
|
08763958559
|
A-von Suppliers
|
08763958559
|
|
|
|
|
Material
|
1433
|
08763960402
|
Ramesh Kumar Sharma
|
08763960402
|
|
|
|
|
Material
|
1434
|
08763961857
|
Dayabai / Govardhan Paliwal
|
08763961857
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1435
|
08763961945
|
Palak Builders
|
08763961945
|
|
|
|
|
Material
|
1436
|
08763961954
|
PALAK BUILDERS UDAIPUR
|
08763961954_179009
|
State Bank of India
|
SBIN0031726
|
|
|
Material
|
1437
|
08763962730
|
Tulsi materiyal suppliers - Jawar mines
|
08763962730
|
|
|
|
|
Material
|
1438
|
08763963118
|
Mahadev construction
|
08763963118
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1439
|
08763966610
|
METRO SUPPLIERS
|
08763966610_180495
|
State Bank of India
|
SBIN0005887
|
|
|
Material
|
1440
|
08763970102
|
ROYAL ENTERPRISES
|
08763970102_212592
|
Union Bank of India
|
UBIN0576018
|
|
|
Material
|
1441
|
08768955739
|
TIRUPATI SANITARY & BUILLDING MATERIALS
|
08768955739
|
|
|
|
|
Material
|
1442
|
08769700814
|
Painter M.L.Salvi
|
08769700814
|
|
|
|
|
Material
|
1443
|
08771252399
|
SHRI BABU LAL MALI
|
08771252399
|
|
|
|
|
Material
|
1444
|
08773953752
|
GUJRAT IRON STORE
|
08773953752
|
|
|
|
|
Material
|
1445
|
08773957826
|
New Mahesh Paint House
|
08773957826
|
|
|
|
|
Material
|
1446
|
08773961803
|
Keshar Singh
|
08773961803
|
|
|
|
|
Material
|
1447
|
08773961900
|
Ashapura Building Material Saplayars
|
08773961900
|
|
|
|
|
Material
|
1448
|
08773962385
|
Shree Vinod Kumar Jain
|
08773962385
|
|
|
|
|
Material
|
1449
|
08773967623
|
LAXMI TRADERS
|
08773967623_192806
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
1450
|
08781262045
|
RANAWAT CONSTRUCTION
|
08781262045_210847
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
1451
|
08783851363
|
Krishna contractor
|
08783851363
|
|
|
|
|
Material
|
1452
|
08783851460
|
SHREE LALURAM CONTRACTOR
|
08783851460
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
1453
|
08783904616
|
RAJ PAINTS
|
08783904616
|
|
|
|
|
Material
|
1454
|
08783907526
|
Sun Electric & Parts
|
08783907526
|
|
|
|
|
Material
|
1455
|
08783907720
|
DHEERAL TRANSPORT & CONSTRUTCTION COMPANY
|
08783907720
|
State Bank of India
|
SBIN0031823
|
|
|
Material
|
1456
|
08783952049
|
Gulab chand ji Bohara
|
08783952049
|
|
|
|
|
Material
|
1457
|
08783954862
|
Padmawati Sales Organisation
|
08783954862
|
Bank of Baroda
|
|
|
|
Material
|
1458
|
08783959033
|
Ms. Payal Construction "D" Class
|
08783959033
|
Punjab National Bank
|
PUNB0045800
|
|
|
Material
|
1459
|
08783959324
|
KAILASH GENERAL STORE
|
08783959324
|
|
|
|
|
Material
|
1460
|
08783961652
|
Arvind Constraction
|
08783961652
|
|
|
|
|
Material
|
1461
|
08783961749
|
SHREE JAGDISH CONSTRUCTIONS
|
08783961749_187858
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1462
|
08783962913
|
Jai Aad Bhawani Krishi Firm
|
08783962913
|
|
|
|
|
Material
|
1463
|
08793801063
|
GAJENDRA KUMAR JAIN
|
08793801063
|
|
|
|
|
Material
|
1464
|
08793852182
|
Surya Construction
|
08793852182
|
|
|
|
|
Material
|
1465
|
08793852279
|
Ashapura Enterprises
|
08793852279
|
|
|
|
|
Material
|
1466
|
08793852570
|
M/s Jat Constraction
|
08793852570
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1467
|
08793906599
|
G.P. ENTERPRISES
|
08793906599
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1468
|
08793958688
|
Kothari Cenetri Store
|
08793958688
|
|
|
|
|
Material
|
1469
|
08793960337
|
NEW TEJKAML KRASI SEVA KENDRA KALYANPUR
|
08793960337
|
|
|
|
|
Material
|
1470
|
08793960434
|
Narwar Singh Chundawat C Class Controctr
|
08793960434
|
|
|
|
|
Material
|
1471
|
08793961501
|
Padmawati Electricals
|
08793961501
|
|
|
|
|
Material
|
1472
|
08793962568
|
BABA RAM DAV CNSTRCTION
|
08793962568
|
|
|
|
|
Material
|
1473
|
08793965090
|
JAI ENTERPRISES
|
08793965090
|
State Bank of India
|
SBIN0032080
|
|
|
Material
|
1474
|
08794000592
|
NARAYAN LAL AHIR
|
08794000592_198757
|
Bank of Baroda
|
BARB0VALUDA
|
|
|
Material
|
1475
|
08794001465
|
Mewar Plastic
|
08794001465
|
|
|
|
|
Material
|
1476
|
08794003308
|
Riya Paints House
|
08794003308
|
|
|
|
|
Material
|
1477
|
08803852419
|
M/s Sohan Lal Meena
|
08803852419
|
|
|
|
|
Material
|
1478
|
08803853098
|
SHREE SAI CONSTRUCTION
|
08803853098_180001
|
Bank of India
|
BKID0006682
|
|
|
Material
|
1479
|
08803906157
|
HERMEN ENTERPRISES
|
08803906157_211005
|
Bank of Maharastra
|
MAHB0000831
|
|
|
Material
|
1480
|
08803907806
|
SHRI RAM ELECTRICALS
|
08803907806
|
|
|
|
|
Material
|
1481
|
08803955627
|
SHREE SAVALIYA CONSTRUCTION
|
08803955627_180424
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1482
|
08803959992
|
Amrit Lal / Pemji Megawal
|
08803959992
|
|
|
|
|
Material
|
1483
|
08803961738
|
Devilal Patel
|
08803961738
|
|
|
|
|
Material
|
1484
|
08803961877
|
Padmawati Cement Supplyrs
|
08803961877
|
|
|
|
|
Material
|
1485
|
08803962320
|
VARDHMAN PAINTS
|
08803962320
|
|
|
|
|
Material
|
1486
|
08803962611
|
NAGDA ELECTRIC WROKS
|
08803962611
|
|
|
|
|
Material
|
1487
|
08803962902
|
Shree Bheru Nath Material suppliers
|
08803962902
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1488
|
08803962999
|
Narayan Singh S/o. Bhopal Singh Ji
|
08803962999
|
|
|
|
|
Material
|
1489
|
08803963096
|
Jai Dulai mata krishi Farm
|
08803963096
|
|
|
|
|
Material
|
1490
|
08803963193
|
Laxmi Lal Patel
|
08803963193
|
|
|
|
|
Material
|
1491
|
08813752365
|
Karpana Electricals & Constraction
|
08813752365
|
|
|
|
|
Material
|
1492
|
08813800850
|
Dharmendra Iron Stores
|
08813800850
|
|
|
|
|
Material
|
1493
|
08813850231
|
Pravin cement Suppliers
|
08813850231
|
|
|
|
|
Material
|
1494
|
08813851492
|
M/s Changeriwal Const.
|
08813851492
|
|
|
|
|
Material
|
1495
|
08813851589
|
Prashant cement suppliers and bilding materials
|
08813851589
|
|
|
|
|
Material
|
1496
|
08813852462
|
Shipra Electrical & Machinery Mart
|
08813852462
|
|
|
|
|
Material
|
1497
|
08813852559
|
JAI MATESHWARI BUILDING MATERIAL SUPPLIERS
|
08813852559
|
|
|
|
|
Material
|
1498
|
08813853723
|
JOSHI STONE AND BUILDING MATERIAL SUPPLIERS
|
08813853723_192436
|
IDBI Bank
|
IBKL0001715
|
|
|
Material
|
1499
|
08813900671
|
Ajanta Auto Agency Udaipur
|
08813900671
|
|
|
|
|
Material
|
1500
|
08813958677
|
D.L. Jain & Sons
|
08813958677
|
|
|
|
|
Material
|
1501
|
08813962460
|
SHETRAPAL BUILDING MATERIAL
|
08813962460
|
IDBI Bank
|
IBKL0000050
|
|
|
Material
|
1502
|
08813962751
|
Sisodiya Building Material Supplayers Gogunda
|
08813962751
|
|
|
|
|
Material
|
1503
|
08813962945
|
MATESHWARI MATERIALS SUPPLIERS
|
08813962945
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
1504
|
08813963333
|
SHIV SHAKTI PIPE FITTING & HARDWARES
|
08813963333
|
|
|
|
|
Material
|
1505
|
08814004461
|
AWWAL STEEL
|
08814004461_210630
|
State Bank of India
|
SBIN0032084
|
|
|
Material
|
1506
|
08815550059
|
RAMKRISHNA ENTERPRISES
|
08815550059_189766
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1507
|
08815600208
|
SHIV SHAKTI CONSTRUCTIONS
|
08815600208_193226
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
1508
|
08821260083
|
SHIVSHAKTI ELECTRIC & HARDWARE
|
08821260083
|
|
|
|
|
Material
|
1509
|
08823850974
|
Asian colour shop
|
08823850974
|
|
|
|
|
Material
|
1510
|
08823852311
|
SHREE NATH CONSTRUCTION
|
08823852311
|
State Bank of India
|
SBIN0031479
|
|
|
Material
|
1511
|
08823906437
|
SHRI NATH DISTRIBUTORS
|
08823906437
|
|
|
|
|
Material
|
1512
|
08823951639
|
Rathodia Electricals
|
08823951639
|
|
|
|
|
Material
|
1513
|
08823959302
|
Dhanlaxmi Stone & Cement Suppliers
|
08823959302
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1514
|
08823962115
|
G K M SUPPLIERS
|
08823962115_183144
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
1515
|
08824005474
|
CHAITANYA ENTERPRISES
|
08824005474_179801
|
State Bank of India
|
SBIN0005742
|
|
|
Material
|
1516
|
08831106575
|
SHUBHAM PAINTERS AND SUPPLIERS
|
08831106575_211442
|
State Bank of India
|
SBIN0031246
|
|
|
Material
|
1517
|
08833802884
|
Puja Electronic
|
08833802884
|
|
|
|
|
Material
|
1518
|
08833959733
|
Hatimi Steel
|
08833959733
|
|
|
|
|
Material
|
1519
|
08833960121
|
Glossy Super Sandles
|
08833960121
|
|
|
|
|
Material
|
1520
|
08833961673
|
Hinglass Material Suppliers
|
08833961673
|
|
|
|
|
Material
|
1521
|
08833962449
|
K.M. CONSTRUCTION
|
08833962449_211526
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1522
|
08833962740
|
MANGALAM ENTERPRISES
|
08833962740
|
State Bank of India
|
SBIN0032226
|
|
|
Material
|
1523
|
08833967881
|
ZAWAR BUILDING MATERIAL SUPPLIERS
|
08833967881_210560
|
Dena Bank
|
BKDN0711378
|
Exempted and Approved
|
|
Material
|
1524
|
08835550145
|
MERA JI BAVJI ENTERPRISES
|
08835550145_192339
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1525
|
08843851303
|
Dilip Kumar Pujari
|
08843851303
|
|
|
|
|
Material
|
1526
|
08843851330
|
Deelip Kumar Pujari
|
08843851330
|
|
|
|
|
Material
|
1527
|
08843851621
|
Lalit electricals
|
08843851621
|
|
|
|
|
Material
|
1528
|
08843853076
|
BADRI LAL GURJAR
|
08843853076_206431
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
1529
|
08843955120
|
Sh. Nitish Kumar Girdhari Lal "B" Class
|
08843955120
|
|
|
|
|
Material
|
1530
|
08843958030
|
Ms. Krishna Minerals
|
08843958030
|
|
|
|
|
Material
|
1531
|
08843959485
|
Noratan Aluminium & hardware
|
08843959485
|
|
|
|
|
Material
|
1532
|
08843959873
|
ENTERTAINMENT PARADISE
|
08843959873
|
|
|
|
|
Material
|
1533
|
08843960649
|
CRUSH WELL STONE CRUSHER
|
08843960649
|
State Bank of India
|
SBIN0031807
|
|
|
Material
|
1534
|
08843962977
|
GARIMA CEMENT & BUILDING MATERIAL SUPPLYERS
|
08843962977
|
State Bank of India
|
SBIN0031511
|
|
|
Material
|
1535
|
08843964141
|
SHREE VINAYAK CONTRACTORS
|
08843964141_183122
|
State Bank of India
|
SBIN0031967
|
|
|
Material
|
1536
|
08843965402
|
MAA ASHAPURA CONSTRUCTION
|
08843965402_182080
|
State Bank of India
|
SBIN0016179
|
|
|
Material
|
1537
|
08843966178
|
SALVI ART STUDIO
|
08843966178_179992
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1538
|
08853350175
|
Mahalaxmi Cement Pips Factory
|
08853350175
|
|
|
|
|
Material
|
1539
|
08853753791
|
SANWALIYA STONE SUPPLIERS
|
08853753791
|
|
|
|
|
Material
|
1540
|
08853851276
|
Shankarlal s/0 Bheraji Meena
|
08853851276
|
|
|
|
|
Material
|
1541
|
08853851567
|
Laxmi Electronics
|
08853851567
|
|
|
|
|
Material
|
1542
|
08853851664
|
Mehta traders
|
08853851664
|
State Bank of Bikaner & Jaipur
|
|
|
|
Material
|
1543
|
08853851761
|
Prabhat singh Ranawat
|
08853851761
|
|
|
|
|
Material
|
1544
|
08853851955
|
Sangam Tele.com.
|
08853851955
|
|
|
|
|
Material
|
1545
|
08853852537
|
SHREE RAM CEREMIK
|
08853852537
|
|
|
|
|
Material
|
1546
|
08853853701
|
CHAMUNDA CONSTRUCTION
|
08853853701_211440
|
State Bank of India
|
SBIN0031509
|
|
|
Material
|
1547
|
08853909767
|
PRAHALAD ELECTRIC & HARDWARE STORE
|
08853909767_212400
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1548
|
08853951768
|
SHRI TIRUPATI STONE SUPPLYERS
|
08853951768
|
|
|
|
|
Material
|
1549
|
08853954290
|
Jindal Bags Traders
|
08853954290
|
|
|
|
|
Material
|
1550
|
08853961371
|
Vimal Prakash Thekedar
|
08853961371
|
|
|
|
|
Material
|
1551
|
08853962535
|
Hari Om Interprises
|
08853962535
|
|
|
|
|
Material
|
1552
|
08854000268
|
KOTHARI CONTRACTOR & SUPPLIERS
|
08854000268_179836
|
State Bank of India
|
SBIN0031218
|
|
|
Material
|
1553
|
08854010484
|
M/S JAI MAA BHAWANI CON SERIVES
|
08854010484
|
|
|
|
|
Material
|
1554
|
08863851998
|
Ajay Singh Chawda
|
08863851998
|
|
|
|
|
Material
|
1555
|
08863906706
|
SHREE MAHALAXMI CONSTRUCTION & BUILDERS
|
08863906706_181819
|
Punjab National Bank
|
PUNB0045800
|
|
|
Material
|
1556
|
08863951423
|
HARISH IRON STORE
|
08863951423_183140
|
State Bank of India
|
SBIN0031220
|
|
|
Material
|
1557
|
08863954818
|
HINDUSTHAN STEEL
|
08863954818_210195
|
Union Bank of India
|
UBIN0576646
|
|
|
Material
|
1558
|
08863959474
|
ARIHANT MARKETING
|
08863959474
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1559
|
08863962093
|
GURUKRIPA CRUSHER AND MINERALS
|
08863962093_210852
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
1560
|
08863962772
|
Shree Shaitan Singh Saktawat
|
08863962772
|
|
|
|
|
Material
|
1561
|
08873300192
|
Patel deepchand vagaram
|
08873300192
|
|
|
|
|
Material
|
1562
|
08873851362
|
AJMERI CONSTRUCTION
|
08873851362
|
State Bank of India
|
SBIN0031226
|
|
|
Material
|
1563
|
08873851459
|
BHAGGYA SHREE TRADING COMPANY
|
08873851459
|
|
|
|
|
Material
|
1564
|
08873853399
|
B MATESHWARI CONSTRUCTION
|
08873853399_187841
|
State Bank of India
|
SBIN0031450
|
|
|
Material
|
1565
|
08873900832
|
Asia Auto Agency Udaipur
|
08873900832
|
|
|
|
|
Material
|
1566
|
08873906458
|
SHREE SIDHI VINAYAK CONSTRUCTION
|
08873906458_179022
|
United Bank Of India
|
UTBI0BLP013
|
|
|
Material
|
1567
|
08873954570
|
Kumawat & Company,
|
08873954570
|
Bank of Baroda
|
BARB0UDAIPU
|
|
|
Material
|
1568
|
08873960875
|
ROYAL CONSTRUCTIONS
|
08873960875_189687
|
Oriental Bank of Commerce
|
ORBC0100772
|
|
|
Material
|
1569
|
08873961554
|
JHAMESHWAR & NARBESHWAR KRISHI FARM
|
08873961554
|
Union Bank of India
|
UBIN0531014
|
|
|
Material
|
1570
|
08873962718
|
JAI AMBE TRACTOR RISHABDAV
|
08873962718
|
|
|
|
|
Material
|
1571
|
08873966404
|
MAA BAYAN CONST. BUILDING MATERIAL SUPPLIE
|
08873966404_182082
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1572
|
08882966210
|
DEEPAK BUILDING MATERIAL SUPPLIER
|
08533961644
|
Allahabad Bank
|
ALLA0211981
|
|
|
Material
|
1573
|
08883851987
|
Deepik Traders & Boring Com.
|
08883851987
|
|
|
|
|
Material
|
1574
|
08883852278
|
Shakatawat Construcation
|
08883852278
|
|
|
|
|
Material
|
1575
|
08883852472
|
Kothari Tiles & Sanitary Store
|
08883852472
|
|
|
|
|
Material
|
1576
|
08883960239
|
UDAYLAL PATEL CONTRACTOR
|
08883960239
|
|
|
|
|
Material
|
1577
|
08883961209
|
CHAGED CONSTRUCTION
|
08883961209_178928
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1578
|
08883961306
|
Shankar lal dangi thekedar
|
08883961306
|
|
|
|
|
Material
|
1579
|
08883961985
|
KACHRU LAL PATEL
|
08883961985
|
|
|
|
|
Material
|
1580
|
08883962276
|
PRAJAPATI PRINTERS
|
08883962276_195846
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1581
|
08883963534
|
RISHABH TRACTOR SUPPLIERS
|
08883963534
|
|
|
|
|
Material
|
1582
|
08883965477
|
SHAKSHI ENTERPRISES
|
08883965477_183163
|
AXIS BANK
|
UTIB0000097
|
|
|
Material
|
1583
|
08884001852
|
Bharat Agencies
|
08884001852
|
|
|
|
|
Material
|
1584
|
08885550069
|
RAMESH CHANDRA GUMANI LAL MATERIAL SUPPLIERS
|
08885550069_186361
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1585
|
08893852321
|
Shree Charbhuja construcation
|
08893852321
|
|
|
|
|
Material
|
1586
|
08893906156
|
RAMESH HARDWARES
|
08893906156
|
|
|
|
|
Material
|
1587
|
08893906544
|
SIDHI VINAYAK BUILDERS
|
08893906544
|
|
|
|
|
Material
|
1588
|
08893958633
|
Shree Nath Electric Store A Class Vidyut Contrac
|
08893958633
|
|
|
|
|
Material
|
1589
|
08893962028
|
Shree Nath Krishi Firm Sespur
|
08893962028
|
Bank of Baroda
|
BARB0SALUMB
|
|
|
Material
|
1590
|
08893962804
|
Pramila Water And Building Material Suppliers
|
08893962804
|
|
|
|
|
Material
|
1591
|
08893965326
|
OM BANNA CONSTRUCTION
|
08893965326_181609
|
ICICI BANK
|
ICIC0006935
|
|
|
Material
|
1592
|
08893967654
|
MATESHWARI CEMENT SUPPLIERS
|
08893967654_200044
|
Union Bank of India
|
UBIN0540013
|
|
|
Material
|
1593
|
08894007424
|
BALAJI DRILLING
|
08894007424_200249
|
Syndicate Bank
|
SYNB0008451
|
|
|
Material
|
1594
|
08903800566
|
NATIONAL STONE KRESHAR CUMPNEY
|
08903800566
|
|
|
|
|
Material
|
1595
|
08903851685
|
BHERUNATH ENTERPRISES
|
08903851685
|
|
|
|
|
Material
|
1596
|
08903852170
|
Sanwariya Constructions
|
08903852170
|
|
|
|
|
Material
|
1597
|
08903852558
|
Shree Tridev Cement Pro.
|
08903852558
|
|
|
|
|
Material
|
1598
|
08903852655
|
Maha Laxmi Tradres
|
08903852655
|
|
|
|
|
Material
|
1599
|
08903906878
|
ROHAN TRADING COMPANY
|
08903906878
|
|
|
|
|
Material
|
1600
|
08903951692
|
Basant Stesanri & Jenral Store
|
08903951692
|
|
|
|
|
Material
|
1601
|
08903954796
|
Shiv Construction Amarpura.
|
08903954796
|
|
|
|
|
Material
|
1602
|
08903957997
|
Saranga Traders
|
08903957997
|
|
|
|
|
Material
|
1603
|
08903957999
|
Saranga Tractors Parsad
|
08903957999
|
|
|
|
|
Material
|
1604
|
08903959355
|
MINAXI CONSTRUCTIONS
|
08903959355
|
Bank of Baroda
|
BARB0ASPURX
|
|
|
Material
|
1605
|
08903959646
|
DALI CHAND KALAL
|
08903959646_183135
|
State Bank of India
|
SBIN0013555
|
|
|
Material
|
1606
|
08903961392
|
PEMA MEENA
|
08903961392
|
|
|
|
|
Material
|
1607
|
08904004945
|
PARSHWANATH CEMENT SUPPLIERS
|
08904004945
|
|
|
|
|
Material
|
1608
|
08905200373
|
SHIV CONSTRUCTIONS
|
08905200373_212375
|
Allahabad Bank
|
ALLA0211039
|
|
|
Material
|
1609
|
08913955615
|
NIL KAMAL HARDWEYAR AND PENTS
|
08913955615
|
|
|
|
|
Material
|
1610
|
08913955712
|
SHAH NARESH TRADERS
|
08913955712_211523
|
State Bank of India
|
SBIN0031442
|
|
|
Material
|
1611
|
08913958234
|
Abbasi Fertilizers & Trading co.
|
08913958234
|
State Bank of India
|
SBIN0031900
|
|
|
Material
|
1612
|
08913958622
|
LAXMI SALES
|
08913958622_180053
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
1613
|
08913960271
|
Krisna Glass House&Glass work
|
08913960271
|
|
|
|
|
Material
|
1614
|
08913961726
|
Mehta Krishi Rirm
|
08913961726
|
|
|
|
|
Material
|
1615
|
08914004794
|
Famous India Steel Art
|
08914004794
|
|
|
|
|
Material
|
1616
|
08914004988
|
Maheshwari Electricals & Sanitary
|
08914004988
|
|
|
|
|
Material
|
1617
|
08915395913
|
MESARS KRISNA ASOSIYATAS KALYANPUR
|
08915395913
|
|
|
|
|
Material
|
1618
|
08923850316
|
Shree Mahaveer Building Material Suppliers
|
08923850316
|
|
|
|
|
Material
|
1619
|
08923852256
|
Om Chamuda Construcation co.
|
08923852256
|
|
|
|
|
Material
|
1620
|
08923852644
|
Ankit Enterprises
|
08923852644
|
|
|
|
|
Material
|
1621
|
08923954106
|
BAJRANG CEMENT AGENCY
|
08923954106
|
|
|
|
|
Material
|
1622
|
08923954397
|
BHANDARI SALES
|
08923954397
|
|
|
|
|
Material
|
1623
|
08923957501
|
Ms. Mateswari Construction
|
08923957501
|
ICICI BANK
|
ICIC0000883
|
|
|
Material
|
1624
|
08923957598
|
Laxmi Construction - Chawand
|
08923957598
|
State Bank of India
|
SBIN0031224
|
|
|
Material
|
1625
|
08923961284
|
SAWASTIK ENTERPRISES
|
08923961284
|
|
|
|
|
Material
|
1626
|
08923961575
|
Hira Lal Patel / Bajrang Krishi Firm
|
08923961575
|
|
|
|
|
Material
|
1627
|
08923961672
|
Aashapura construction
|
08923961672
|
|
|
|
|
Material
|
1628
|
08923962254
|
Ramesh Mehta
|
08923962254
|
|
|
|
|
Material
|
1629
|
08923962545
|
Prakash Welding Works
|
08923962545
|
|
|
|
|
Material
|
1630
|
08924002800
|
Prajapat Paints & Clectricals
|
08924002800
|
|
|
|
|
Material
|
1631
|
08925550047
|
MAA NAGESHWARI KRISHI FARM KALYANPUR
|
08925550047_190882
|
Bank of Baroda
|
BARB0RIKHAB
|
|
|
Material
|
1632
|
08933851426
|
Shree Kamal Matel & Hardware Store
|
08933851426
|
|
|
|
|
Material
|
1633
|
08933851814
|
Shiv Engineering Works
|
08933851814
|
|
|
|
|
Material
|
1634
|
08933852493
|
Shri ramdevji sentig works
|
08933852493
|
State Bank of India
|
SBIN0031560
|
|
|
Material
|
1635
|
08933852687
|
Jai Bherunath Setting works &Meterial Saplayars
|
08933852687
|
|
|
|
|
Material
|
1636
|
08933901672
|
Ajay Sales & Services
|
08933901672
|
|
|
|
|
Material
|
1637
|
08933902060
|
Dipak Plastick Agency
|
08933902060
|
|
|
|
|
Material
|
1638
|
08933951045
|
KAILASH TRADERS
|
08933951045
|
|
|
|
|
Material
|
1639
|
08933952112
|
SHRI MANOHAR LAL SAPARA
|
08933952112
|
|
|
|
|
Material
|
1640
|
08933955119
|
V.N.Enterprises
|
08933955119
|
|
|
|
|
Material
|
1641
|
08933958320
|
GANDHI STEEL TRADERS
|
08933958320_210805
|
Bank of Baroda
|
BARB0KHERVA
|
|
|
Material
|
1642
|
08933961521
|
CHOUHAN KRISHI FARM & BUILDING METERIAL SUPPLIERS
|
08933961521
|
Bank of India
|
BKID0006615
|
|
|
Material
|
1643
|
08933961715
|
Chouhan Tractor & compressor
|
08933961715
|
|
|
|
|
Material
|
1644
|
08933962103
|
Patel Krishi Firm
|
08933962103
|
|
|
|
|
Material
|
1645
|
08933962394
|
SHREE TIRUPATI BALAJI BUILDING MATERIAL SUPPLIER
|
08933962394_210808
|
State Bank of India
|
SBIN0013556
|
|
|
Material
|
1646
|
08933962976
|
DHAN LAXMI IRON & HARDWARE
|
08933962976
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1647
|
08933963267
|
POKHARANA STEEL CO.
|
08933963267_189141
|
Bank of Baroda
|
BARB0HIRANM
|
|
|
Material
|
1648
|
08933968796
|
MILAN TRADERS
|
08933968796_210010
|
Union Bank of India
|
UBIN0540013
|
|
|
Material
|
1649
|
08934000030
|
Suresh Agencies
|
08934000030
|
|
|
|
|
Material
|
1650
|
08934000127
|
M/s Vikas Trading Company
|
08934000127
|
|
|
|
|
Material
|
1651
|
08935600239
|
BHERU LAL PATEL
|
08935600239_195883
|
ICICI BANK
|
ICIC0006922
|
|
|
Material
|
1652
|
08938852245
|
BHAKAT PRAHALAD CHOUBISA
|
08938852245
|
|
|
|
|
Material
|
1653
|
08943851275
|
HARI OM TRADERS
|
08943851275_180260
|
State Bank of India
|
SBIN0031222
|
|
|
Material
|
1654
|
08943852245
|
Bhakt Prahlad choubisa
|
08943852245
|
|
|
|
|
Material
|
1655
|
08943852439
|
Jai mateshwari Bulding materiyal suppliers
|
08943852439
|
|
|
|
|
Material
|
1656
|
08943852924
|
LAXMI CONSTRUCTION
|
08943852924_181539
|
State Bank of India
|
SBIN0031321
|
|
|
Material
|
1657
|
08943954386
|
FATEH SINGH CHOUHAN
|
08943954386
|
State Bank of India
|
SBIN0031229
|
|
|
Material
|
1658
|
08943954986
|
Jai Minerals & Industries
|
08943954986
|
|
|
|
|
Material
|
1659
|
08943959721
|
ARIHANT INDUSTRIES
|
08943959721
|
|
|
|
|
Material
|
1660
|
08943960012
|
ME.ASIYANA TAILS
|
08943960012
|
|
|
|
|
Material
|
1661
|
08943960691
|
M R Builders
|
08943960691
|
|
|
|
|
Material
|
1662
|
08943962631
|
VANDANA CEMENT & BUILDING MATERIAL
|
08943962631
|
|
|
|
|
Material
|
1663
|
08943962825
|
RANAWAT PHOTOSTATE & STATIONERS
|
08943962825_179881
|
Punjab National Bank
|
PUNB0070700
|
|
|
Material
|
1664
|
08953851706
|
Lovely Bulding Matrials
|
08953851706
|
|
|
|
|
Material
|
1665
|
08953852288
|
Lockpriya Stone Supplayer
|
08953852288
|
|
|
|
|
Material
|
1666
|
08953951228
|
SHANKER LAL Â MAHAVIR KUMAR JAIN
|
08953951228
|
|
|
|
|
Material
|
1667
|
08953961607
|
Maa Sati Material Suppliers Adwas
|
08953961607
|
|
|
|
|
Material
|
1668
|
08953964323
|
RIYA KRISHI FARM
|
08953964323
|
|
|
|
|
Material
|
1669
|
08953967718
|
VISHNU PRIYA ENTERPRISES
|
08953967718_193288
|
Bank of Baroda
|
BARB0JHADOL
|
|
|
Material
|
1670
|
08955600228
|
SANWARIYA MATERIAL SUPPLIERS
|
08955600228_200446
|
State Bank of India
|
SBIN0031535
|
|
|
Material
|
1671
|
08961259909
|
SHREE KRISHANA TRADERS
|
08961259909_189615
|
ICICI BANK
|
ICIC0006671
|
|
|
Material
|
1672
|
08963851555
|
Pushpa Sanetry and Buld.Met.
|
08963851555
|
|
|
|
|
Material
|
1673
|
08963852816
|
JAY BHERUNATH CONSTRUCTION COMPANY
|
08963852816_180039
|
Bank of Baroda
|
BARB0MAVLIX
|
|
|
Material
|
1674
|
08963908688
|
SHARMA COMPUTERS & PHOTO COPIERS
|
08963908688_181550
|
HDFC Bank
|
HDFC0001273
|
|
|
Material
|
1675
|
08963910046
|
HARI SINGH RAJPUT
|
08963910046_199880
|
State Bank of India
|
SBIN0031430
|
|
|
Material
|
1676
|
08963950883
|
Laxmi Paints House
|
08963950883
|
|
|
|
|
Material
|
1677
|
08963953987
|
LALLU PATEL, CONTRACTOR
|
08963953987_182065
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1678
|
08963961650
|
virendra Singh / Ram singh
|
08963961650
|
|
|
|
|
Material
|
1679
|
08963962426
|
VIJAY SINGH / UMMED SINGH
|
08963962426
|
|
|
|
|
Material
|
1680
|
08973850143
|
Ram Narayan Menariya
|
08973850143
|
|
|
|
|
Material
|
1681
|
08973852046
|
Shree Laxman Karing Kumawat
|
08973852046
|
|
|
|
|
Material
|
1682
|
08973852374
|
Raj Cement Suppliers
|
08973852374
|
|
|
|
|
Material
|
1683
|
08973901165
|
Daimond Steel
|
08973901165
|
|
|
|
|
Material
|
1684
|
08973953254
|
Shri Pushaker lal Yagnik
|
08973953254
|
|
|
|
|
Material
|
1685
|
08973957425
|
Yas Cenetric Udaipur
|
08973957425
|
|
|
|
|
Material
|
1686
|
08973958395
|
Shanti Cement Supplyrs
|
08973958395
|
|
|
|
|
Material
|
1687
|
08973959462
|
KRISHNA SEMENT & BUILDING MATERIAL
|
08973959462
|
|
|
|
|
Material
|
1688
|
08973961596
|
PUNJA LAL KALAL
|
08973961596
|
Syndicate Bank
|
SYNB0008450
|
|
|
Material
|
1689
|
08973961887
|
Arora Construction & Material Suppliers
|
08973961887
|
|
|
|
|
Material
|
1690
|
08973962081
|
SISODIYA KRISHI FARM
|
08973962081
|
|
|
|
|
Material
|
1691
|
08973962566
|
NEW PANCHAL IRON VELDING WORKS
|
08973962566
|
|
|
|
|
Material
|
1692
|
08973963148
|
BHAVYA CONSTRUCTION
|
08973963148_181653
|
ICICI BANK
|
ICIC0006905
|
|
|
Material
|
1693
|
08973963536
|
SHREE DIPESH TRADERS & SUPPLIERS
|
08973963536
|
|
|
|
|
Material
|
1694
|
08974003209
|
Adhinath Enterprises
|
08974003209
|
|
|
|
|
Material
|
1695
|
08978962275
|
Jai Ambe Maa Blasting Compressor
|
08978962275
|
|
|
|
|
Material
|
1696
|
08983851253
|
Shri Rup lal Aheer
|
08983851253
|
|
|
|
|
Material
|
1697
|
08983851350
|
Hamara Pump
|
08983851350
|
|
|
|
|
Material
|
1698
|
08983957759
|
DEVI LAL CHOUDHARY
|
08983957759
|
ICICI BANK
|
ICIC0006925
|
|
|
Material
|
1699
|
08983959759
|
Devilal Ji Choudhary
|
08983959759
|
|
|
|
|
Material
|
1700
|
08983961445
|
KELESWER CONSTRUCTION
|
08983961445
|
|
|
|
|
Material
|
1701
|
08983961736
|
Ms. Rajputana Construction
|
08983961736
|
|
|
|
|
Material
|
1702
|
08983961930
|
UBESHWAR BUILDERSS
|
08983961930
|
|
|
|
|
Material
|
1703
|
08983962027
|
SHREE MATESHWARI DRILLING
|
08983962027_189797
|
State Bank of India
|
SBIN0031219
|
|
|
Material
|
1704
|
08983966198
|
MEWARA CONSTRUCTION & MACHINERY
|
08983966198_210261
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1705
|
08983968720
|
SHAMBHU SINGH SARANGDEVOT
|
08983968720_200289
|
State Bank of India
|
SBIN0031225
|
|
|
Material
|
1706
|
08985600260
|
JAI KHAKHALDEV KIRANA STORE
|
08985600260_209644
|
State Bank of India
|
SBIN0032350
|
|
|
Material
|
1707
|
08AAAAV1234A1Z3
|
VIDHYA BHAWAN KRISHI VIGYAN KENDRA
|
08AAAAV1234A1Z3_214554
|
State Bank of India
|
SBIN0005887
|
|
08AAAAV1234A1Z3
|
Material
|
1708
|
08AAACR7643H1Z7
|
RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED
|
08AAACR7643H1Z7_241345
|
State Bank of India
|
SBIN0031446
|
|
08AAACR7643H1Z7
|
Admin
|
1709
|
08AAAGU0557M1D4
|
UP VAN SANRAKSHAK (DAKSHIN)
|
08203903092_192537
|
Punjab National Bank
|
PUNB0356600
|
Exempted and Approved
|
08AAAGU0557M1D4
|
Material
|
1710
|
08AAATR0702L1ZM
|
RAJASTHAN ADIM JATI SEWAK SANG
|
08AAATR0702L1ZM_229946
|
State Bank of India
|
SBIN0031225
|
|
08AAATR0702L1ZM
|
Admin
|
1711
|
08AABCN8973F2Z3
|
NATIONAL SEEDS CORPORATION LTD.
|
08602102940_187851
|
State Bank of India
|
SBIN0031598
|
Exempted and Approved
|
08AABCN8973F2Z3
|
Material
|
1712
|
08AACAB3479M1ZD
|
BHAGYA VIKAS SOCIETY
|
08AACAB3479M1ZD_229943
|
Punjab National Bank
|
PUNB0642900
|
|
08AACAB3479M1ZD
|
Admin
|
1713
|
08AACAV2223R1Z3
|
VAN SURAKSHA EVAM PRABANDH SAMITI ZAWAR
|
08AACAV2223R1Z3_217783
|
Dena Bank
|
BKDN0710745
|
|
08AACAV2223R1Z3
|
Material
|
1714
|
08AACCJ2543E1ZV
|
JAI BUILDCON PRIVATE LIMITED
|
08273961593
|
HDFC Bank
|
HDFC0002614
|
|
08AACCJ2543E1ZV
|
Material
|
1715
|
08AADCP7931R1ZN
|
PRATAHKAL MULTIMEDIA LIMITED
|
08AADCP7931R1ZN_221215
|
IDBI Bank
|
IBKL0000050
|
|
08AADCP7931R1ZN
|
Material
|
1716
|
08AADFC2300A1ZG
|
C CONSTRUCTION UDHYOG
|
08AADFC2300A1ZG_216932
|
State Bank of India
|
SBIN0031807
|
|
08AADFC2300A1ZG
|
Material
|
1717
|
08AADFG6944L1ZZ
|
GOPAL CEMENT SUPPLIERS
|
08353957960
|
State Bank of India
|
SBIN0031430
|
|
08AADFG6944L1ZZ
|
Material
|
1718
|
08AAECN6724B1ZO
|
NET4U TECHNOLOGY PRIVATE LIMITED
|
08AAECN6724B1ZO_232492
|
ICICI BANK
|
ICIC0006936
|
|
08AAECN6724B1ZO
|
Admin
|
1719
|
08AAEFL0636K1ZA
|
Lamps Sarada
|
08AAEFL0636K1ZA_223268
|
State Bank of India
|
SBIN0031224
|
|
08AAEFL0636K1ZA
|
Material
|
1720
|
08AAEFP8884B1ZZ
|
PARMAR CONSTRUCTIONS
|
08AAEFP8884B1ZZ_215351
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AAEFP8884B1ZZ
|
Material
|
1721
|
08AAEHG0988D1ZB
|
M/s KOTHARI BUILDING MATERIAL
|
08943957781
|
State Bank of India
|
SBIN0031220
|
|
08AAEHG0988D1ZB
|
Material
|
1722
|
08AAEHK3173L1ZZ
|
DIVINE CONSTRUCTION
|
08AAEHK3173L1ZZ_227485
|
Union Bank of India
|
UBIN0570559
|
|
08AAEHK3173L1ZZ
|
Material
|
1723
|
08AAFAR4309H1ZI
|
RAJASTHAN KHADI GRAMODYOG SANSTHA SANGH
|
08AAFAR4309H1ZI_239380
|
ICICI BANK
|
ICIC0006934
|
|
08AAFAR4309H1ZI
|
Admin
|
1724
|
08AAGCV6736K1ZR
|
VARSHAL TRADEMART PRIVATE LIMITED
|
08AAGCV6736K1ZR_233560
|
Bank of Baroda
|
BARB0VJBEDL
|
|
08AAGCV6736K1ZR
|
Admin
|
1725
|
08AAGFD1543D1ZV
|
DALICHAND GAMIRCHAND SISPURIA
|
08133960215
|
State Bank of India
|
SBIN0031967
|
|
08AAGFD1543D1ZV
|
Material
|
1726
|
08AAGFJ6257J1ZZ
|
JAI SHREE ENTERPRISES
|
08123959978
|
State Bank of India
|
SBIN0031900
|
|
08AAGFJ6257J1ZZ
|
Material
|
1727
|
08AAGPL3394J1ZC
|
CHETAN CONSTRUCTION
|
08423960492
|
State Bank of India
|
SBIN0031220
|
|
08AAGPL3394J1ZC
|
Material
|
1728
|
08AAHAG8938P1ZR
|
GRAMIN KHADI AVAM GRAMODHYOG SANSTHAN UDAIPUR
|
08AAHAG8938P1ZR_237180
|
ICICI BANK
|
ICIC0006943
|
|
08AAHAG8938P1ZR
|
Admin
|
1729
|
08AAIFT1401C1ZQ
|
TULIP ARTS
|
08AAIFT1401C1ZQ_223442
|
ICICI BANK
|
ICIC0000045
|
|
08AAIFT1401C1ZQ
|
Material
|
1730
|
08AAIHV7201G1Z2
|
KOTHARI BROTHERS
|
08875550026_183146
|
State Bank of India
|
SBIN0031220
|
|
08AAIHV7201G1Z2
|
Material
|
1731
|
08AAJHD8608Q1ZL
|
JAI AMBEY BUILDING MATERIAL
|
08AAJHD8608Q1ZL_225684
|
Bank of Baroda
|
BARB0BICHHI
|
|
08AAJHD8608Q1ZL
|
Material
|
1732
|
08AAKFJ9395F1ZR
|
J&T INDUSTRIES
|
08AAKFJ9395F1ZR_213712
|
Canara Bank
|
CNRB0003596
|
|
08AAKFJ9395F1ZR
|
Material
|
1733
|
08AAKHK1902K1Z6
|
SHREE PADAMNATH BUILDING MATERIALS SUPPLIERS
|
08AAKHK1902K1Z6_226003
|
Union Bank of India
|
UBIN0570559
|
|
08AAKHK1902K1Z6
|
Material
|
1734
|
08AAKPN8876H1ZY
|
SHRI BHAGWATI LAL NAGORI
|
08AAKPN8876H1ZY_223082
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AAKPN8876H1ZY
|
Material
|
1735
|
08AAMFV8363K1ZC
|
VINAYAK STEEL AND CEMENT SUPPLIERS
|
08863968107_206394
|
State Bank of India
|
SBIN0031216
|
|
08AAMFV8363K1ZC
|
Material
|
1736
|
08AAMPI8997C1Z5
|
LAXMI NARAYAN INANI
|
08AAMPI8997C1Z5_214016
|
IDBI Bank
|
IBKL0000241
|
|
08AAMPI8997C1Z5
|
Material
|
1737
|
08AANCP7890D1ZW
|
PRONETSOLE OPC PRIVATE LIMITED
|
08AANCP7890D1ZW_240281
|
HDFC Bank
|
HDFC0005844
|
|
08AANCP7890D1ZW
|
Admin
|
1738
|
08AANFV4657K1ZE
|
VINAYAK CONSTRUCTION
|
08483968704_204961
|
State Bank of India
|
SBIN0032350
|
|
08AANFV4657K1ZE
|
Material
|
1739
|
08AANPC7353D1ZS
|
SHIVAM STONE SUPPLIERS
|
08143953080
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AANPC7353D1ZS
|
Material
|
1740
|
08AANPN5371L1Z2
|
JAI JINENDRA CONSTRUCTION
|
08723963528_209730
|
State Bank of India
|
SBIN0031225
|
|
08AANPN5371L1Z2
|
Material
|
1741
|
08AAOFT7488H1ZB
|
TIRUPATI TRADERS
|
08AAOFT7488H1ZB_222650
|
State Bank of India
|
SBIN0031219
|
|
08AAOFT7488H1ZB
|
Material
|
1742
|
08AAOPI3397Q1ZQ
|
JAGDISH CHANDRA INANI
|
08141100019_202558
|
State Bank of India
|
SBIN0006335
|
|
08AAOPI3397Q1ZQ
|
Material
|
1743
|
08AAOPN7538E1ZB
|
RAJESH P. NAHAR
|
08AAOPN7538E1ZB_225548
|
HDFC Bank
|
HDFC0002614
|
|
08AAOPN7538E1ZB
|
Material
|
1744
|
08AAOPQ9635K1ZT
|
KHATRI CONSTRUCTION
|
08AAOPQ9635K1ZT_214833
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08AAOPQ9635K1ZT
|
Material
|
1745
|
08AAPPC9094F2ZB
|
KAMLESH CHHATWANI
|
08AAPPC9094F2ZB_226955
|
ICICI BANK
|
ICIC0006936
|
|
08AAPPC9094F2ZB
|
Material
|
1746
|
08AAPPC9215J1ZG
|
CHOUDHARY CONSTRUCTION
|
08373956203
|
State Bank of India
|
SBIN0031227
|
|
08AAPPC9215J1ZG
|
Material
|
1747
|
08AAQHP9262F1ZL
|
CHIRAG MINERALS
|
08AAQHP9262F1ZL_232527
|
Punjab National Bank
|
PUNB0060710
|
|
08AAQHP9262F1ZL
|
Material
|
1748
|
08AARHP6314H1ZT
|
SANWALIYA
|
08BEXPK4553A1ZB_227468
|
State Bank of India
|
SBIN0031209
|
|
08AARHP6314H1ZT
|
Admin
|
1749
|
08AARPA5048F1ZQ
|
MOHANLAL AUDCHIYA
|
08AARPA5048F1ZQ_240569
|
Punjab National Bank
|
PUNB0103510
|
|
08AARPA5048F1ZQ
|
Material
|
1750
|
08AARPA5100G1Z3
|
ROOP LAL AHIR CONTRACTOR
|
08AARPA5100G1Z3_217069
|
State Bank of India
|
SBIN0031560
|
|
08AARPA5100G1Z3
|
Material
|
1751
|
08AASFB7142G1Z8
|
BITS UDAIPUR INDIA
|
08AASFB7142G1Z8_219165
|
Bank of Baroda
|
BARB0PRATUD
|
|
08AASFB7142G1Z8
|
Material
|
1752
|
08AASFK6649K1ZG
|
KRISHNA INDUSTRIES
|
08AASFK6649K1ZG_219449
|
State Bank of India
|
SBIN0031226
|
|
08AASFK6649K1ZG
|
Material
|
1753
|
08AASFT5691E1ZK
|
TARANHAR
|
08AASFT5691E1ZK_234459
|
HDFC Bank
|
HDFC0001273
|
|
08AASFT5691E1ZK
|
Material
|
1754
|
08AASPJ5378A1ZH
|
SHAH DINESH KUMAR BOTHALAL
|
08204000286
|
State Bank of India
|
SBIN0031450
|
|
08AASPJ5378A1ZH
|
Material
|
1755
|
08AAUFG9078L1ZB
|
GANGA ENTERPRISES
|
08AAUFG9078L1ZB_240070
|
Bank of India
|
BKID0007850
|
|
08AAUFG9078L1ZB
|
Material
|
1756
|
08AAUFK4683P1Z6
|
KRISHNA PAINTS AND HARDWARE SANITARY
|
08AAUFK4683P1Z6_234299
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000511
|
|
08AAUFK4683P1Z6
|
Material
|
1757
|
08AAUFS0431M1ZQ
|
SUN CONSTRUCTION UDYOG
|
08AAUFS0431M1ZQ_221505
|
State Bank of India
|
SBIN0031807
|
|
08AAUFS0431M1ZQ
|
Material
|
1758
|
08AAUPA0043P1ZH
|
SHIV STONE STORE
|
08903951983
|
State Bank of India
|
SBIN0031220
|
|
08AAUPA0043P1ZH
|
Material
|
1759
|
08AAUPI3831R1ZV
|
HARIOM ENTERPRISES
|
08AAUPI3831R1ZV_234814
|
HDFC Bank
|
HDFC0003522
|
|
08AAUPI3831R1ZV
|
Material
|
1760
|
08AAVPJ3579L1ZS
|
GANESH PRINTING PRESS
|
08AAVPJ3579L1ZS_229973
|
Bank of Baroda
|
BARB0MAVLIX
|
|
08AAVPJ3579L1ZS
|
Admin
|
1761
|
08AAVPV1688A1Z5
|
Om Starionery AND General Store
|
08AAVPV1688A1Z5_232778
|
State Bank of India
|
SBIN0031220
|
|
08AAVPV1688A1Z5
|
Admin
|
1762
|
08AAWFP4293N1Z5
|
PADAMSHREE STONE CRUSHER
|
08AAWFP4293N1Z5_223533
|
ICICI BANK
|
ICIC0006901
|
|
08AAWFP4293N1Z5
|
Material
|
1763
|
08AAWHR8038M1Z2
|
PRASHANT ENTERPRISES
|
08AAWHR8038M1Z2_236596
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AAWHR8038M1Z2
|
Material
|
1764
|
08AAWPC1179J1ZA
|
GOVIND SINGH CHOUHAN CONTRACTOR
|
08083950009
|
Punjab National Bank
|
PUNB0070700
|
|
08AAWPC1179J1ZA
|
Material
|
1765
|
08AAWPJ8985H1ZO
|
RAMESH CHAND JAI CHAND JAIN
|
08773950842
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08AAWPJ8985H1ZO
|
Material
|
1766
|
08AAWPT0105H1ZI
|
RUDRA ENTERPRISES
|
08AAWPT0105H1ZI_237210
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000521
|
|
08AAWPT0105H1ZI
|
Material
|
1767
|
08AAYPA4546K2Z6
|
MARUTI BRICKS INDUSTRIES
|
08AAYPA4546K2Z6_217482
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AAYPA4546K2Z6
|
Material
|
1768
|
08AAYPJ7087N1ZI
|
V. KAMLESH & COMPANY
|
08523957430
|
State Bank of India
|
SBIN0031219
|
|
08AAYPJ7087N1ZI
|
Material
|
1769
|
08AAZPB8612Q1ZU
|
BAGDI CONSTRUCTION
|
08263903835
|
Syndicate Bank
|
SYNB0008450
|
|
08AAZPB8612Q1ZU
|
Material
|
1770
|
08ABAFR6102M1Z5
|
RAPID IT WORLD
|
08ABAFR6102M1Z5_233026
|
HDFC Bank
|
HDFC0001273
|
|
08ABAFR6102M1Z5
|
Admin
|
1771
|
08ABAFS6015N1ZY
|
SHIV CONSTRUCTION
|
08573957645_180402
|
State Bank of India
|
SBIN0031225
|
|
08ABAFS6015N1ZY
|
Material
|
1772
|
08ABAPB9003B1ZH
|
PRAKASH STEEL TRADERS
|
08ABAPB9003B1ZH_217424
|
Kotak Mahindra Bank Ltd.
|
KKBK0000272
|
|
08ABAPB9003B1ZH
|
Material
|
1773
|
08ABCDE1212L1Z1
|
D B CORP LIMITED Wrong Entry
|
08AACCM5772G1ZB_220860
|
State Bank of India
|
SBIN0031690
|
|
08ABCDE1212L1Z1
|
Material
|
1774
|
08ABCDE1234AAAA
|
WRONG ENTRY
|
08244007733_204954
|
Yes Bank Ltd.
|
YESB0001170
|
|
08ABCDE1234AAAA
|
Material
|
1775
|
08ABCFS3363D1ZC
|
SHREE BHAWANI IRON WORKS
|
08ABCFS3363D1ZC_226751
|
HDFC Bank
|
HDFC0002242
|
|
08ABCFS3363D1ZC
|
Material
|
1776
|
08ABCPJ8407H1ZP
|
LAL SINGH JHALA
|
08463910321_206083
|
State Bank of India
|
SBIN0031807
|
|
08ABCPJ8407H1ZP
|
Material
|
1777
|
08ABCPJ8657P1ZW
|
JAIN STONE SUPPLIERS
|
08953959376
|
Union Bank of India
|
UBIN0540013
|
|
08ABCPJ8657P1ZW
|
Material
|
1778
|
08ABCPQ0658H1ZL
|
KHATRI AND BROTHERS
|
08ABCPQ0658H1ZL_218318
|
Bank of Baroda
|
BARB0DIDWAN
|
|
08ABCPQ0658H1ZL
|
Material
|
1779
|
08ABCPV4314M1ZC
|
DEV DUNGARI CONSTRUCTION
|
08ABCPV4314M1ZC_226742
|
HDFC Bank
|
HDFC0002242
|
|
08ABCPV4314M1ZC
|
Material
|
1780
|
08ABDFC2300A1ZG
|
Wrong feeding
|
08183951118
|
ICICI BANK
|
ICIC0006917
|
|
08ABDFC2300A1ZG
|
Material
|
1781
|
08ABDPC3740M1ZQ
|
LAXMI PAINT HOUSE
|
08ABDPC3740M1ZQ_231331
|
ICICI BANK
|
ICIC0006925
|
|
08ABDPC3740M1ZQ
|
Material
|
1782
|
08ABDPO6917A1ZU
|
SHREE CHARBHUJA CONTRUCTION
|
08823853572_212547
|
State Bank of India
|
SBIN0031509
|
|
08ABDPO6917A1ZU
|
Material
|
1783
|
08ABDPT3529K1ZA
|
TEZ STEELS
|
08ABDPT3529K1ZA_214911
|
IDBI Bank
|
IBKL0001166
|
|
08ABDPT3529K1ZA
|
Material
|
1784
|
08ABEPP9538K1Z0
|
AMRIT LAL PURBIYA
|
08363952280
|
State Bank of India
|
SBIN0005887
|
|
08ABEPP9538K1Z0
|
Material
|
1785
|
08ABFFM2239R1ZP
|
MAA BHAWANI ENTERPRISES
|
08ABFFM2239R1ZP_213908
|
Bank of Baroda
|
BARB0UDARAJ
|
|
08ABFFM2239R1ZP
|
Material
|
1786
|
08ABFFM7603P2ZQ
|
MS AMBAE MATA INDUSTRIES
|
08ABFFM7603P2ZQ_234070
|
State Bank of India
|
SBIN0007868
|
|
08ABFFM7603P2ZQ
|
Material
|
1787
|
08ABFPB0303F1ZJ
|
HI-TECH CONSTRUCTION CO.
|
08554001403
|
UCO Bank
|
UCBA0000126
|
|
08ABFPB0303F1ZJ
|
Material
|
1788
|
08ABFPM0886L1Z7
|
BADRILAL MENARIYA THEKEDAR
|
08664000324
|
State Bank of India
|
SBIN0031226
|
|
08ABFPM0886L1Z7
|
Material
|
1789
|
08ABFPW0426Q1Z3
|
IA IRON WORKS
|
08ABFPW0426Q1Z3_237796
|
State Bank of India
|
SBIN0031592
|
|
08ABFPW0426Q1Z3
|
Material
|
1790
|
08ABJHS2708B1ZA
|
SHREE KALIKA ENTERPRISES
|
08ABJHS2708B1ZA_234195
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
08ABJHS2708B1ZA
|
Material
|
1791
|
08ABJPI6572K1Z6
|
SANU WELDING WORKS
|
08ABJPI6572K1Z6_219498
|
State Bank of India
|
SBIN0031216
|
|
08ABJPI6572K1Z6
|
Material
|
1792
|
08ABJPU7407M1ZY
|
SWASTIK BUILDING MATERIAL & SUPPLIERS
|
08ABJPU7407M1ZY_223987
|
State Bank of India
|
SBIN0031234
|
|
08ABJPU7407M1ZY
|
Material
|
1793
|
08ABKHS7326C1ZZ
|
ANUSHRI ENTERPRISES
|
08ABKHS7326C1ZZ_239083
|
State Bank of India
|
SBIN0031450
|
|
08ABKHS7326C1ZZ
|
Material
|
1794
|
08ABLPG5684N1ZX
|
PAWAN CONSTRUCTION
|
08823951736
|
State Bank of India
|
SBIN0031900
|
|
08ABLPG5684N1ZX
|
Material
|
1795
|
08ABLPJ4051G1ZQ
|
BHANWAR SINGH JHALA
|
08ABLPJ4051G1ZQ_214945
|
State Bank of India
|
SBIN0031488
|
|
08ABLPJ4051G1ZQ
|
Material
|
1796
|
08ABMPJ8388F1Z3
|
SHREE GANESHAY ENTERPRISES
|
08903910661_210705
|
ICICI BANK
|
ICIC0006942
|
|
08ABMPJ8388F1Z3
|
Material
|
1797
|
08ABNPL7546C1ZG
|
GANGESHWARI MACHINERY MART
|
08953958018
|
State Bank of India
|
SBIN0031220
|
|
08ABNPL7546C1ZG
|
Material
|
1798
|
08ABOPF1223B1Z9
|
MODERN PRINTERS
|
08ABOPF1223B1Z9_237262
|
Bank of India
|
BKID0007850
|
|
08ABOPF1223B1Z9
|
Admin
|
1799
|
08ABPPP4464K1ZY
|
LAXMINARAIN PALIWAL
|
08734000528
|
State Bank of India
|
SBIN0031226
|
|
08ABPPP4464K1ZY
|
Material
|
1800
|
08ABPPR2311H1ZL
|
NARENDRA STONE AND MATERIAL SUPPILERS
|
08743906063
|
Indian Bank
|
IDIB000N520
|
|
08ABPPR2311H1ZL
|
Material
|
1801
|
08ABQFA8968C1ZX
|
APPLIED POWER SOLUTION
|
08ABQFA8968C1ZX_233077
|
ICICI BANK
|
ICIC0006937
|
|
08ABQFA8968C1ZX
|
Admin
|
1802
|
08ABQPK9084K1ZS
|
KANHAIYA LAL KUMHAR
|
08763950217_198714
|
State Bank of India
|
SBIN0031209
|
|
08ABQPK9084K1ZS
|
Material
|
1803
|
08ABQPK9141B1ZL
|
DAYAL FOUNDY & PLASTIC WORKS
|
08533955436_199713
|
Bank of Baroda
|
BARB0PRATUD
|
|
08ABQPK9141B1ZL
|
Material
|
1804
|
08ABQPL2072A1ZU
|
SHREE BALAJI TRADERS
|
08913852019
|
State Bank of India
|
SBIN0031222
|
|
08ABQPL2072A1ZU
|
Material
|
1805
|
08ABRPM5021D1ZR
|
CHAMUNDA CONSTRUCTION
|
08843960261
|
Bank of India
|
BKID0006615
|
|
08ABRPM5021D1ZR
|
Material
|
1806
|
08ABSPG5438R1ZQ
|
RAHUL PRINTERS
|
08ABSPG5438R1ZQ_234478
|
Union Bank of India
|
UBIN0539406
|
|
08ABSPG5438R1ZQ
|
Admin
|
1807
|
08ABSPI7145M1ZY
|
BHAGYALAXMI ENTERPRISES
|
08ABSPI7145M1ZY_226357
|
Indian Bank
|
IDIB000S616
|
|
08ABSPI7145M1ZY
|
Material
|
1808
|
08ABSPK5813A2ZP
|
GANESH STONE CRUSHER
|
08853958849
|
State Bank of India
|
SBIN0031220
|
|
08ABSPK5813A2ZP
|
Material
|
1809
|
08ABUPP6536B1ZB
|
BAJRANG STONE SUPPLIERS
|
08113908622_199411
|
Union Bank of India
|
UBIN0818941
|
|
08ABUPP6536B1ZB
|
Material
|
1810
|
08ABUPP6546R1ZC
|
T R Construction
|
08ABUPP6546R1ZC_226585
|
State Bank of India
|
SBIN0011406
|
|
08ABUPP6546R1ZC
|
Material
|
1811
|
08ABVPH3324C1ZS
|
SHREE NATH PORTLAND POWER CEMENT COMPANY
|
08ABVPH3324C1ZS_234071
|
State Bank of India
|
SBIN0031488
|
|
08ABVPH3324C1ZS
|
Material
|
1812
|
08ABWPP0578R2ZD
|
MAHADEV CONSTRUCTION
|
08283965322_213225
|
State Bank of India
|
SBIN0031224
|
|
08ABWPP0578R2ZD
|
Material
|
1813
|
08ABWPP0582H1Z3
|
Roop Lal Heera Lal Patel
|
08ABWPP0582H1Z3_227747
|
ICICI BANK
|
ICIC0006905
|
|
08ABWPP0582H1Z3
|
Material
|
1814
|
08ABYPB2190F1ZJ
|
KASUBHAIWALA STEELS
|
08753850070
|
ICICI BANK
|
ICIC0006904
|
|
08ABYPB2190F1ZJ
|
Material
|
1815
|
08ABYPG2065N1ZZ
|
RAJASTHAN AGRO AND SUPPLIERS
|
08ABYPG2065N1ZZ_214051
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
1816
|
08ACAPK9348M1Z3
|
KHERODIA BROTHERS
|
08673851569
|
State Bank of India
|
SBIN0032226
|
|
08ACAPK9348M1Z3
|
Material
|
1817
|
08ACAPL1952G1ZT
|
SURYA AGENCY
|
08ACAPL1952G1ZT_215752
|
State Bank of India
|
SBIN0031219
|
|
08ACAPL1952G1ZT
|
Material
|
1818
|
08ACBPC8888K1Z3
|
ISHWAR SINGH CHOUHAN
|
08953801460_180406
|
State Bank of India
|
SBIN0031229
|
|
08ACBPC8888K1Z3
|
Material
|
1819
|
08ACCPT8667N1ZM
|
SHANTI LAL TAILOR CONTRACTOR
|
08063955161
|
State Bank of India
|
SBIN0031225
|
|
08ACCPT8667N1ZM
|
Material
|
1820
|
08ACCPV2366E1ZJ
|
RADHE KRISHNA PAINTS AND MACHINERY
|
08ACCPV2366E1ZJ_217109
|
State Bank of India
|
SBIN0032015
|
|
08ACCPV2366E1ZJ
|
Material
|
1821
|
08ACDPJ0197N1ZA
|
Basant Stationary and General Store
|
08ACDPJ0197N1ZA_229938
|
State Bank of India
|
SBIN0031225
|
|
08ACDPJ0197N1ZA
|
Admin
|
1822
|
08ACEPJ0914A1ZB
|
PADMAWATI TRADERS01/07/2017
|
08ACEPJ0914A1ZB_236738
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ACEPJ0914A1ZB
|
Material
|
1823
|
08ACEPN8905F1ZI
|
M.D. Construction
|
08733954453
|
State Bank of India
|
SBIN0031210
|
|
08ACEPN8905F1ZI
|
Material
|
1824
|
08ACGPS2479B1ZI
|
NEELKANTH SHARMA CONTRACTOR
|
08ACGPS2479B1ZI_216946
|
Punjab National Bank
|
PUNB0297300
|
|
08ACGPS2479B1ZI
|
Material
|
1825
|
08ACHPP5246J1Z8
|
DWARKESH CONSTRUCTION
|
08ACHPP5246J1Z8_215373
|
Union Bank of India
|
UBIN0568783
|
|
08ACHPP5246J1Z8
|
Material
|
1826
|
08ACIPV4810F1ZI
|
ADINATH TRADERS
|
08773955013
|
Indian Bank
|
IDIB000R636
|
|
08ACIPV4810F1ZI
|
Material
|
1827
|
08ACJPK5858K1ZZ
|
MOHAN LAL KALAL & SONS
|
08804000441_200412
|
ICICI BANK
|
ICIC0006937
|
|
08ACJPK5858K1ZZ
|
Material
|
1828
|
08ACJPL8586B1ZA
|
SHREE SONANA KHETLAJI CONSTRUCTION CO
|
08663101619_204945
|
State Bank of India
|
SBIN0060382
|
|
08ACJPL8586B1ZA
|
Material
|
1829
|
08ACKPL6271A1ZP
|
DHAROHAR ENGINEERING WORKS
|
08913968419_200372
|
Bank of Baroda
|
BARB0VJTITA
|
|
08ACKPL6271A1ZP
|
Material
|
1830
|
08ACLPJ7031P1Z3
|
PARSHVANATH CEMENT SUPPLIERS
|
08403958951
|
UCO Bank
|
UCBA0000126
|
|
08ACLPJ7031P1Z3
|
Material
|
1831
|
08ACLPM9364J1ZW
|
SURYODAYA & ASSOCIATES
|
08ACLPM9364J1ZW_230923
|
Indian Overseas Bank
|
IOBA0000645
|
|
08ACLPM9364J1ZW
|
Admin
|
1832
|
08ACNPL9679B1Z2
|
RAMESH CHANDRA LOLAWAT
|
08ACNPL9679B1Z2_224792
|
Punjab National Bank
|
PUNB0070700
|
|
08ACNPL9679B1Z2
|
Material
|
1833
|
08ACPPS9533B1Z8
|
VISHWAKARMA STONE SUPPLIERS
|
08803957955
|
State Bank of India
|
SBIN0031430
|
|
08ACPPS9533B1Z8
|
Material
|
1834
|
08ACRPN2762M1ZV
|
SUNIL KUMAR NAGORI
|
08143851230
|
ICICI BANK
|
ICIC0006904
|
|
08ACRPN2762M1ZV
|
Material
|
1835
|
08ACSFS6757N1ZX
|
S M D CONSTRUCTION
|
08083967663_212855
|
HDFC Bank
|
HDFC0002614
|
|
08ACSFS6757N1ZX
|
Material
|
1836
|
08ACTPS6131P1ZN
|
MAHALAXMI AGENCIES
|
08963964366_181924
|
Punjab National Bank
|
PUNB0070700
|
|
08ACTPS6131P1ZN
|
Material
|
1837
|
08ACVPI4254R1ZN
|
Hariom Enterprises
|
08ACVPI4254R1ZN_233343
|
HDFC Bank
|
HDFC0003522
|
|
08ACVPI4254R1ZN
|
Material
|
1838
|
08ACWPT5901F1Z4
|
DHIRAJ TRIVEDI
|
08ACWPT5901F1Z4_231585
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08ACWPT5901F1Z4
|
Material
|
1839
|
08ACYFS0290A1ZY
|
SHREE TIRUPATI BALAJI TRANSPORT
|
08ACYFS0290A1ZY_225974
|
AXIS BANK
|
UTIB0000097
|
|
08ACYFS0290A1ZY
|
Material
|
1840
|
08ACYPL6212H1Z8
|
LADDHA ENTERPRISES
|
08ACYPL6212H1Z8_218057
|
Canara Bank
|
CNRB0003596
|
|
08ACYPL6212H1Z8
|
Material
|
1841
|
08ACZPJ6627M1ZN
|
JAIN CHEMICALS & SEEDS SUPPLIERS
|
08433950544
|
Bank of Baroda
|
BARB0PRATUD
|
|
08ACZPJ6627M1ZN
|
Material
|
1842
|
08ACZPP5708M1ZL
|
PATEL ENTERPRISES
|
08ACZPP5708M1ZL_225153
|
State Bank of India
|
SBIN0031220
|
|
08ACZPP5708M1ZL
|
Material
|
1843
|
08ADBPJ5865A1ZS
|
JAIN STONE AND MARBLES
|
08ADBPJ5865A1ZS_224135
|
Bank of Baroda
|
BARB0GOVERD
|
|
08ADBPJ5865A1ZS
|
Material
|
1844
|
08ADCPN2348H1ZL
|
DAL CHAND NAGDA
|
08363850333
|
ICICI BANK
|
ICIC0006916
|
|
08ADCPN2348H1ZL
|
Material
|
1845
|
08ADDPJ2641J1ZN
|
VINOD ENTERPRISES
|
08593967043_206139
|
State Bank of India
|
SBIN0031219
|
|
08ADDPJ2641J1ZN
|
Material
|
1846
|
08ADFPL5001N1ZJ
|
GEETANJALI STEEL FURNITURE
|
08173960775
|
State Bank of India
|
SBIN0031219
|
|
08ADFPL5001N1ZJ
|
Material
|
1847
|
08ADGPC0837J1ZP
|
LALIT MOHAN CHOUBISA
|
08913953869
|
State Bank of India
|
SBIN0016179
|
|
08ADGPC0837J1ZP
|
Material
|
1848
|
08ADGPL6845B2ZK
|
M/S HANUMAN ENTERPRISES
|
08ADGPL6845B2ZK_221838
|
Bank of Baroda
|
BARB0SALUMB
|
|
08ADGPL6845B2ZK
|
Material
|
1849
|
08ADGPS3300N1ZD
|
RADHA KRISHNNA SAIN THEKEDAR
|
08243902100
|
UCO Bank
|
UCBA0001583
|
|
08ADGPS3300N1ZD
|
Material
|
1850
|
08ADHPB4711B1Z9
|
JAI BHERU BHAWANI BUILDING MATERIAL SUPPLIERS
|
08ADHPB4711B1Z9_217128
|
Punjab National Bank
|
PUNB0070700
|
|
08ADHPB4711B1Z9
|
Material
|
1851
|
08ADJPA3429K1ZK
|
PRAVEEN TRADIGN COMPANY
|
08733953677
|
Bank of Baroda
|
BARB0KHERVA
|
|
08ADJPA3429K1ZK
|
Material
|
1852
|
08ADJPK0809K1ZG
|
JAIN SANITARY AND CEMENT
|
08623958636_206401
|
Oriental Bank of Commerce
|
ORBC0101035
|
|
08ADJPK0809K1ZG
|
Material
|
1853
|
08ADLFS5023P1ZH
|
SN ENTERPRISES
|
08ADLFS5023P1ZH_215347
|
Canara Bank
|
CNRB0004162
|
|
08ADLFS5023P1ZH
|
Material
|
1854
|
08ADLPC0967C1ZS
|
SHRI GANPATI TRADING CO
|
08ADLPC0967C1ZS_227378
|
Union Bank of India
|
UBIN0554677
|
|
08ADLPC0967C1ZS
|
Material
|
1855
|
08ADMPL0872C1ZM
|
SHREE SHIVE BORWELLS
|
08ADMPL0872C1ZM_221226
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
08ADMPL0872C1ZM
|
Material
|
1856
|
08ADOPL6614J1Z5
|
PP ENTERPRISES
|
08ADOPL6614J1Z5_226815
|
Bank of Baroda
|
BARB0RAMDUN
|
|
08ADOPL6614J1Z5
|
Material
|
1857
|
08ADRPC1519Q2Z2
|
SHURVEER SINGH CHOUHAN
|
08953962092
|
State Bank of India
|
SBIN0031225
|
|
08ADRPC1519Q2Z2
|
Material
|
1858
|
08ADRPC1519Q3Z1
|
AASHAPURA CONSTRUCTION
|
08ADRPC1519Q3Z1_225861
|
ICICI BANK
|
ICIC0006925
|
|
08ADRPC1519Q3Z1
|
Material
|
1859
|
08ADRPJ5888P1ZA
|
SATISH KUMAR SHANKAR LAL
|
08ADRPJ5888P1ZA_237701
|
ICICI BANK
|
ICIC0006896
|
|
08ADRPJ5888P1ZA
|
Material
|
1860
|
08ADSPL7656C2Z3
|
ASHISH CONSTRUCTION
|
08ADSPL7656C2Z3_223030
|
State Bank of India
|
SBIN0032350
|
|
08ADSPL7656C2Z3
|
Material
|
1861
|
08ADTPL0436F1ZH
|
KRISHNA WELDING WORKS
|
08663962494_211006
|
Bank of Baroda
|
BARB0DBPARS
|
|
08ADTPL0436F1ZH
|
Material
|
1862
|
08ADVPJ6853A1ZA
|
R.K.ELECTRICALS
|
08903954893
|
State Bank of India
|
SBIN0031766
|
|
08ADVPJ6853A1ZA
|
Material
|
1863
|
08ADWPN9191L1ZD
|
BAJRANG STONE AND BUILDING MATERIAL
|
08ADWPN9191L1ZD_225653
|
State Bank of India
|
SBIN0032100
|
|
08ADWPN9191L1ZD
|
Material
|
1864
|
08AEBPG4691N1Z4
|
ASHOK PURI GOSWAMI
|
08AEBPG4691N1Z4_236954
|
State Bank of India
|
SBIN0031467
|
|
08AEBPG4691N1Z4
|
Material
|
1865
|
08AEBPJ3613H1ZU
|
V.S. ENTERPRISES
|
08033966478_201538
|
State Bank of India
|
SBIN0031450
|
|
08AEBPJ3613H1ZU
|
Material
|
1866
|
08AECPL8119F2ZJ
|
SAVNA ENTERPRISES & CONSTRUCTIONS
|
08635600210_193231
|
Canara Bank
|
CNRB0003596
|
|
08AECPL8119F2ZJ
|
Material
|
1867
|
08AECPL9211N1Z8
|
JAI BHERUNATH CONSTRUCTION
|
08AECPL9211N1Z8_232810
|
Union Bank of India
|
UBIN0570559
|
|
08AECPL9211N1Z8
|
Material
|
1868
|
08AEDPD7734B1ZW
|
JEETMAL PRAKASH CHANDRA DHAKER
|
08843851815
|
State Bank of India
|
SBIN0031226
|
|
08AEDPD7734B1ZW
|
Material
|
1869
|
08AEDPL3284L1Z6
|
JAI SHREE CHAMUNDA WELDING AND IRON WORKS
|
08AEDPL3284L1Z6_224244
|
State Bank of India
|
SBIN0031445
|
|
08AEDPL3284L1Z6
|
Material
|
1870
|
08AEDPL3454J1ZE
|
MATESHWARI ENTERPRISES
|
08AEDPL3454J1ZE_213710
|
State Bank of India
|
SBIN0031969
|
|
08AEDPL3454J1ZE
|
Material
|
1871
|
08AEDPV5237M1ZX
|
MAHAVIR TRADERS
|
08AEDPV5237M1ZX_224475
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08AEDPV5237M1ZX
|
Material
|
1872
|
08AEEPA9544B1ZU
|
DEV CONSTRUCTION
|
08AEEPA9544B1ZU_223546
|
IDBI Bank
|
IBKL0001516
|
|
08AEEPA9544B1ZU
|
Material
|
1873
|
08AEEPJ0182J1ZK
|
MAYUR ELECTRICALS
|
08AEEPJ0182J1ZK_223076
|
State Bank of India
|
SBIN0031220
|
|
08AEEPJ0182J1ZK
|
Material
|
1874
|
08AEEPL1090B1ZY
|
BHERUNATH SUPPLIERS
|
08773852775
|
Bank of Baroda
|
BARB0VALUDA
|
|
08AEEPL1090B1ZY
|
Material
|
1875
|
08AEEPR6060B1ZO
|
SHREE LAXMI CEMENT SUPPLIERS
|
08983955043
|
Indian Bank
|
IDIB000N520
|
|
08AEEPR6060B1ZO
|
Material
|
1876
|
08AEFPP1835F1ZK
|
MANGLAM STONE CRUSHER
|
08833963031
|
State Bank of India
|
SBIN0031220
|
|
08AEFPP1835F1ZK
|
Material
|
1877
|
08AEGPA9715A1ZX
|
HITESH STONE & TIMBERS
|
08103958631_210648
|
State Bank of India
|
SBIN0031220
|
|
08AEGPA9715A1ZX
|
Material
|
1878
|
08AEGPL4242K1ZD
|
GATESHWARI WELDING WORKS
|
08AEGPL4242K1ZD_222669
|
Union Bank of India
|
UBIN0570559
|
|
08AEGPL4242K1ZD
|
Material
|
1879
|
08AEGPR4172L1Z0
|
AMAR SINGH RAJPUT
|
08863950065
|
State Bank of India
|
SBIN0031209
|
|
08AEGPR4172L1Z0
|
Material
|
1880
|
08AEIPL1362G1ZL
|
GANESH LAL SHARMA
|
08813961393
|
State Bank of India
|
SBIN0031535
|
|
08AEIPL1362G1ZL
|
Material
|
1881
|
08AEIPL6121K1ZD
|
GURU KRIPA CONSTRUCTION
|
08AEIPL6121K1ZD_220899
|
Bank of Baroda
|
BARB0HIRANM
|
|
08AEIPL6121K1ZD
|
Material
|
1882
|
08AEKPC7831D2ZN
|
SHREE MAA IDANA CONSTRUCTION MATERIALS NETWORK
|
08AEKPC7831D2ZN_227751
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000527
|
|
08AEKPC7831D2ZN
|
Material
|
1883
|
08AEKPJ6824M1ZZ
|
SUBHASH ENTERPRISES
|
08AEKPJ6824M1ZZ_238318
|
State Bank of India
|
SBIN0031222
|
|
08AEKPJ6824M1ZZ
|
Admin
|
1884
|
08AEKPP1835F1ZK
|
MANGLAM STONE CRUSHER
|
08AEFPP1835F1ZK_219470
|
State Bank of India
|
SBIN0031220
|
|
08AEKPP1835F1ZK
|
Material
|
1885
|
08AEKPT6422M2ZU
|
SHREE MATESHWARI MATERIAL SUPPLIERS
|
08AEKPT6422M2ZU_223077
|
Union Bank of India
|
UBIN0570559
|
|
08AEKPT6422M2ZU
|
Material
|
1886
|
08AELPJ6954M1ZR
|
VIJAY LAXMI STONE SUPPLIER
|
08113958383
|
Central Bank Of India
|
CBIN0283505
|
|
08AELPJ6954M1ZR
|
Material
|
1887
|
08AEMPC5519A1ZV
|
CHOUDHARY CONSTRUCTION
|
08AEMPC5519A1ZV_227936
|
ICICI BANK
|
ICIC0004304
|
|
08AEMPC5519A1ZV
|
Material
|
1888
|
08AEOPL0417L1ZA
|
MS NARAYAN LAL AND COMPANY
|
08AEOPL0417L1ZA_232263
|
Bank of Baroda
|
BARB0DBPARS
|
|
08AEOPL0417L1ZA
|
Material
|
1889
|
08AESPL3647Q1ZI
|
NAGESHWARI CONSTRUCTION
|
08AESPL3647Q1ZI_238199
|
Canara Bank
|
CNRB0003596
|
|
08AESPL3647Q1ZI
|
Material
|
1890
|
08AETPD5636G1Z9
|
R C DANGI AND COMPANY
|
08AETPD5636G1Z9_225615
|
Bank of Baroda
|
BARB0VALUDA
|
|
08AETPD5636G1Z9
|
Material
|
1891
|
08AEUPL2270D1ZE
|
JAI BARVASAN MATAJI TRADING COMPANY
|
08773959378_212922
|
State Bank of India
|
SBIN0031219
|
|
08AEUPL2270D1ZE
|
Material
|
1892
|
08AEWPL4135K1ZX
|
SAWARIYA CONSTRUCTION COMPANY
|
08113852168
|
State Bank of India
|
SBIN0031543
|
|
08AEWPL4135K1ZX
|
Material
|
1893
|
08AEWPM5894G1ZL
|
EKLINGNATH KRISHI FARM
|
08033852212
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AEWPM5894G1ZL
|
Material
|
1894
|
08AEWPP5580J1ZK
|
PANCHAL IRON WORKS
|
08763954000
|
State Bank of India
|
SBIN0031220
|
|
08AEWPP5580J1ZK
|
Material
|
1895
|
08AEXPA0447C1ZP
|
AHADA CONSTRUCTION
|
08AEXPA0447C1ZP_223830
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AEXPA0447C1ZP
|
Material
|
1896
|
08AEXPJ7080A1Z9
|
JAIN CEMENT SUPPLIERS
|
08213850270_180010
|
State Bank of India
|
SBIN0031218
|
|
08AEXPJ7080A1Z9
|
Material
|
1897
|
08AEXPL8468G2ZK
|
Jai Shree Thakurji Suppliers
|
08AEXPL8468G2ZK_232537
|
State Bank of India
|
SBIN0031219
|
|
08AEXPL8468G2ZK
|
Material
|
1898
|
08AEZPV9172M1Z1
|
SHRI CHAMUNDA CRUSHER GITTY PLANT
|
08AEZPV9172M1Z1_224788
|
HDFC Bank
|
HDFC0004256
|
|
08AEZPV9172M1Z1
|
Material
|
1899
|
08AFAPL5093D1ZL
|
DINESH FABRICATION WORKS
|
08AFAPL5093D1ZL_215748
|
State Bank of India
|
SBIN0032351
|
|
08AFAPL5093D1ZL
|
Material
|
1900
|
08AFCPD3161L1ZL
|
NEELAM INDUSTRIES
|
08AFCPD3161L1ZL_225656
|
State Bank of India
|
SBIN0031216
|
|
08AFCPD3161L1ZL
|
Material
|
1901
|
08AFCPT7984B1Z3
|
SHREE KRISHNA TRADERS
|
08573963174_179809
|
State Bank of India
|
SBIN0013556
|
|
08AFCPT7984B1Z3
|
Material
|
1902
|
08AFDPC6639R1ZW
|
MEWAR BUILDING MATERIAL SUPPLIERS
|
08123962112
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08AFDPC6639R1ZW
|
Material
|
1903
|
08AFDPC6865M1Z2
|
LOKESH CHANDEL
|
08023905616
|
IDBI Bank
|
IBKL0000050
|
|
08AFDPC6865M1Z2
|
Material
|
1904
|
08AFFPL6585B1ZD
|
MAHALAXMI KRISHI FARM
|
08853962244_181820
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AFFPL6585B1ZD
|
Material
|
1905
|
08AFIPL4681D1ZD
|
KRISHNA STONE SUPPLIERS
|
08AFIPL4681D1ZD_221006
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AFIPL4681D1ZD
|
Material
|
1906
|
08AFJPP5247E1ZA
|
CHIMAN LAL PATEL
|
08AFJPP5247E1ZA_223058
|
Bank of Baroda
|
BARB0SARODA
|
|
08AFJPP5247E1ZA
|
Material
|
1907
|
08AFKPJ6225K1Z6
|
LAXMI COMPUTERS
|
08AFKPJ6225K1Z6_229950
|
ICICI BANK
|
ICIC0006925
|
|
08AFKPJ6225K1Z6
|
Admin
|
1908
|
08AFKPJ6286J1ZV
|
SHREE KESHRIYA JI IRON STORE
|
08763957104
|
Canara Bank
|
CNRB0003596
|
|
08AFKPJ6286J1ZV
|
Material
|
1909
|
08AFKPJ6589E1Z0
|
SHREYANSH BUILD HOME
|
08AFKPJ6589E1Z0_222018
|
ICICI BANK
|
ICIC0006935
|
|
08AFKPJ6589E1Z0
|
Material
|
1910
|
08AFKPL1266Q1ZT
|
DINESH FABRICATORS
|
08AFKPL1266Q1ZT_218055
|
IDBI Bank
|
IBKL0001516
|
|
08AFKPL1266Q1ZT
|
Material
|
1911
|
08AFLPA7576D1ZD
|
KTM INDUSTRIES
|
08823961242
|
Punjab National Bank
|
PUNB0103510
|
|
08AFLPA7576D1ZD
|
Material
|
1912
|
08AFLPA7577C1ZE
|
KISHAN ENTERPRISES
|
08163958210
|
State Bank of India
|
SBIN0032080
|
|
08AFLPA7577C1ZE
|
Material
|
1913
|
08AFLPJ8177R1ZC
|
RISHABH CONSTRCUTION CO.
|
08AFLPJ8177R1ZC_217883
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AFLPJ8177R1ZC
|
Material
|
1914
|
08AFLPM5033M1Z2
|
GAYATRI DRILLING COMPANY
|
08AFLPM5033M1Z2_218933
|
IDBI Bank
|
IBKL0001166
|
|
08AFLPM5033M1Z2
|
Material
|
1915
|
08AFMPB9666E1Z6
|
NAKODA TRADERS
|
08123958620
|
State Bank of India
|
SBIN0031967
|
|
08AFMPB9666E1Z6
|
Material
|
1916
|
08AFMPL4120R2ZX
|
NIKITA ELECTRICALS & MATERIAL SUPPLIERS
|
08AFMPL4120R2ZX_235670
|
State Bank of India
|
SBIN0031535
|
|
08AFMPL4120R2ZX
|
Material
|
1917
|
08AFMPL9551N1ZL
|
SHREE RAM CONSTRUCTION
|
08771259383
|
State Bank of India
|
SBIN0031223
|
|
08AFMPL9551N1ZL
|
Material
|
1918
|
08AFNPC4471P1ZW
|
JAI HANUMAN TRADING COMPANY
|
08AFNPC4471P1ZW_218524
|
Bank of Baroda
|
BARB0PINSIR
|
|
08AFNPC4471P1ZW
|
Material
|
1919
|
08AFOPL7980F1ZV
|
SHREE KAMLESHWAR KRISHI FARM
|
08AFOPL7980F1ZV_224888
|
Punjab National Bank
|
PUNB0070700
|
|
08AFOPL7980F1ZV
|
Material
|
1920
|
08AFQPC9245Q3ZJ
|
DHANVRADDHI ENTERPRISES
|
08AFQPC9245Q3ZJ_232178
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AFQPC9245Q3ZJ
|
Material
|
1921
|
08AFRPJ5519H1Z3
|
HANUMAN IRON
|
08883959269_209653
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AFRPJ5519H1Z3
|
Material
|
1922
|
08AFRPS2311C1ZK
|
SLV ENGINEERING UDAIPUR
|
08AFRPS2311C1ZK_219164
|
Bank of Baroda
|
BARB0UDAIPU
|
|
08AFRPS2311C1ZK
|
Material
|
1923
|
08AFSPB9577L1ZJ
|
BHANDARI SALES
|
08AFSPB9577L1ZJ_230450
|
State Bank of India
|
SBIN0031225
|
|
08AFSPB9577L1ZJ
|
Admin
|
1924
|
08AFTPN8381D1ZV
|
SANWARIA BUILDING MATERIAL SPPLIERS
|
08583852249
|
State Bank of India
|
SBIN0031216
|
|
08AFTPN8381D1ZV
|
Material
|
1925
|
08AFTPV2546L1ZJ
|
LALIT VYAS
|
08613852669
|
State Bank of India
|
SBIN0031226
|
|
08AFTPV2546L1ZJ
|
Material
|
1926
|
08AFUPR7153L1ZH
|
DHULA RAM BHAGORA
|
08153963114_187938
|
Punjab National Bank
|
PUNB0070700
|
|
08AFUPR7153L1ZH
|
Material
|
1927
|
08AFYPN0410N1ZZ
|
Hotel Vasudev
|
08AFYPN0410N1ZZ_233078
|
HDFC Bank
|
HDFC0009047
|
|
08AFYPN0410N1ZZ
|
Admin
|
1928
|
08AFZPJ1057J1ZX
|
OSWAL ENTERPRISES
|
08113957607
|
State Bank of India
|
SBIN0011406
|
|
08AFZPJ1057J1ZX
|
Material
|
1929
|
08AFZPV0351B1Z7
|
BHAIRAV TRADERS
|
08AFZPV0351B1Z7_222985
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AFZPV0351B1Z7
|
Material
|
1930
|
08AGBPJ0918K1ZH
|
LAL SINGH JHALA
|
08113851295
|
State Bank of India
|
SBIN0031226
|
|
08AGBPJ0918K1ZH
|
Material
|
1931
|
08AGDPC9553F1ZG
|
ASHAPURA CONSTRUCTION
|
08383853814_200420
|
State Bank of India
|
SBIN0031450
|
|
08AGDPC9553F1ZG
|
Material
|
1932
|
08AGFPA6766J2Z5
|
R S CONSTRUCTION
|
08AGFPA6766J2Z5_220597
|
ICICI BANK
|
ICIC0006931
|
|
08AGFPA6766J2Z5
|
Material
|
1933
|
08AGHPC9897Q1ZA
|
KRISHNA ENTERPRISES
|
08AGHPC9897Q1ZA_221452
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AGHPC9897Q1ZA
|
Material
|
1934
|
08AGJPB0709J2ZL
|
BHAVANA CONSTRUCTIONS
|
08AGJPB0709J2ZL_223010
|
Canara Bank
|
CNRB0008477
|
|
08AGJPB0709J2ZL
|
Material
|
1935
|
08AGKPL6125H1ZA
|
SIDHIVINAYAK CONSTRUCTION
|
08211013408_212596
|
State Bank of India
|
SBIN0031214
|
|
08AGKPL6125H1ZA
|
Material
|
1936
|
08AGLPM4207A1ZR
|
DEEPAK PHOTOSTATE AND STATIONERS
|
08AGLPM4207A1ZR_229890
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08AGLPM4207A1ZR
|
Admin
|
1937
|
08AGLPR0541A1ZP
|
LIMBA RAM CONTRACTOR
|
08893851254
|
State Bank of India
|
SBIN0031560
|
|
08AGLPR0541A1ZP
|
Material
|
1938
|
08AGNPL4985G1ZT
|
BHAGYALAXMI BUILDING MATERIAL SUPPLIERS
|
08AGNPL4985G1ZT_217480
|
State Bank of India
|
SBIN0031224
|
|
08AGNPL4985G1ZT
|
Material
|
1939
|
08AGPPJ3263P1ZP
|
ABHAY STONE AND BUILDING MATERIAL SUPPLIERS
|
08203958673_212928
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AGPPJ3263P1ZP
|
Material
|
1940
|
08AGQPM7381N1ZE
|
SHREE NATH SWEETS CATERERS
|
08AGQPM7381N1ZE_233754
|
HDFC Bank
|
HDFC0000119
|
|
08AGQPM7381N1ZE
|
Admin
|
1941
|
08AGQPV0056P1ZJ
|
JHAMESHWAR STONE SUPPLIERS
|
08AGQPV0056P1ZJ_222019
|
IDBI Bank
|
IBKL0000880
|
|
08AGQPV0056P1ZJ
|
Material
|
1942
|
08AGRPT3182F1ZW
|
GORANA CONSTRUCTION AND SUPPLIERS
|
08AGRPT3182F1ZW_232493
|
Bank of Baroda
|
BARB0AMBAMA
|
|
08AGRPT3182F1ZW
|
Material
|
1943
|
08AGSPG1161C1ZN
|
VEDI ENTERPRISES
|
08AGSPG1161C1ZN_219113
|
Bank of Baroda
|
BARB0HIRANM
|
|
08AGSPG1161C1ZN
|
Material
|
1944
|
08AGTPR4370B1Z4
|
Mahalaxmi Construction
|
08AGTPR4370B1Z4_224190
|
Bank of Baroda
|
BARB0VJTITA
|
|
08AGTPR4370B1Z4
|
Material
|
1945
|
08AGUPT6912A1Z3
|
ASHOK KUMAR TAMBOLI
|
08353852133
|
State Bank of India
|
SBIN0031479
|
|
08AGUPT6912A1Z3
|
Material
|
1946
|
08AGWPP0875G1ZR
|
HIMMAT LAL PRAJAPAT
|
08613853736_192711
|
State Bank of India
|
SBIN0031450
|
|
08AGWPP0875G1ZR
|
Material
|
1947
|
08AGWPT0943K2ZK
|
SHREEJI CONSTRUCTION
|
08AGWPT0943K2ZK_222967
|
State Bank of India
|
SBIN0031509
|
|
08AGWPT0943K2ZK
|
Material
|
1948
|
08AGXPP9894Q1ZK
|
Guru Pushkar Cement Suppliers
|
08463957463
|
State Bank of India
|
SBIN0031219
|
|
08AGXPP9894Q1ZK
|
Material
|
1949
|
08AGYPJ6820F1Z0
|
FATEH SINGH JHALA
|
08AGYPJ6820F1Z0_225575
|
ICICI BANK
|
ICIC0006904
|
|
08AGYPJ6820F1Z0
|
Material
|
1950
|
08AGZPC5413C1ZH
|
MEENAKSHI STONE SUPPLIERS
|
08AGZPC5413C1ZH_218543
|
ICICI BANK
|
ICIC0006922
|
|
08AGZPC5413C1ZH
|
Material
|
1951
|
08AGZPJ6378D1ZQ
|
VIKRAM SINGH JHALA
|
08133851769
|
State Bank of India
|
SBIN0031450
|
|
08AGZPJ6378D1ZQ
|
Material
|
1952
|
08AHAPC2046H1ZV
|
AASHAPURA ELECTRICALS
|
08AHAPC2046H1ZV_213762
|
Andhra Bank
|
ANDB0001894
|
|
08AHAPC2046H1ZV
|
Material
|
1953
|
08AHAPL0557C1ZS
|
MATESHWARI KRISHI FARM
|
08183964989_181926
|
State Bank of India
|
SBIN0031969
|
|
08AHAPL0557C1ZS
|
Material
|
1954
|
08AHBPP2358L1Z1
|
NARENDRA KUMAR PATEL
|
08703961211
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AHBPP2358L1Z1
|
Material
|
1955
|
08AHCPL9237H2Z4
|
MALVIYA BUILDING MATERIAL SUPPLIER
|
08183963146
|
State Bank of India
|
SBIN0031219
|
|
08AHCPL9237H2Z4
|
Material
|
1956
|
08AHCPR4998P1Z8
|
SHRI RAM STONE AND TRADING CO.
|
08AHCPR4998P1Z8_213566
|
State Bank of India
|
SBIN0031389
|
|
08AHCPR4998P1Z8
|
Material
|
1957
|
08AHDPS1878C1Z8
|
RADHIKA CONSTRUCTION COMPANY
|
08941104817_200411
|
Punjab National Bank
|
PUNB0357600
|
|
08AHDPS1878C1Z8
|
Material
|
1958
|
08AHGPD4134M1ZC
|
SHUBHAM ENTERPRISES
|
08AHGPD4134M1ZC_222396
|
Union Bank of India
|
UBIN0818941
|
|
08AHGPD4134M1ZC
|
Material
|
1959
|
08AHGPV8660C1Z0
|
AAYUSH ENTERPRISES
|
08AHGPV8660C1Z0_217621
|
Bank of India
|
BKID0006680
|
|
08AHGPV8660C1Z0
|
Material
|
1960
|
08AHHPJ3001C1Z2
|
JAIN STONE SUPPLIERS
|
08063959914
|
State Bank of India
|
SBIN0031615
|
|
08AHHPJ3001C1Z2
|
Material
|
1961
|
08AHIPG9938J1ZR
|
GANESH GIRI GOSWAMI
|
08923851383
|
State Bank of India
|
SBIN0031488
|
|
08AHIPG9938J1ZR
|
Material
|
1962
|
08AHJPL0325K1ZC
|
MATESHWARI WELDING WORKS
|
08AHJPL0325K1ZC_217591
|
Punjab National Bank
|
PUNB0070700
|
|
08AHJPL0325K1ZC
|
Material
|
1963
|
08AHKPK6650R2ZH
|
PATEL CONSTRUCTION
|
08953959959
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AHKPK6650R2ZH
|
Material
|
1964
|
08AHKPK6651Q1ZJ
|
ASHOK INDUSTRIES
|
08AHKPK6651Q1ZJ_225800
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AHKPK6651Q1ZJ
|
Material
|
1965
|
08AHKPL7711L1ZX
|
SHIVAM BUILDING MATERIAL
|
08AHKPL7711L1ZX_218521
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AHKPL7711L1ZX
|
Material
|
1966
|
08AHLPB2813L1ZD
|
SHRINATH ELECTRICALS
|
08783906847_211800
|
State Bank of India
|
SBIN0031446
|
|
08AHLPB2813L1ZD
|
Material
|
1967
|
08AHLPC1432E1ZU
|
ASHAPURA TANT HOUSE DECORATION & CATERS
|
08AHLPC1432E1ZU_217648
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AHLPC1432E1ZU
|
Material
|
1968
|
08AHMPJ4732H1Z7
|
CHANDRESHWAR CONSTRUCTION COMPANY
|
08413961322
|
Punjab National Bank
|
PUNB0070700
|
|
08AHMPJ4732H1Z7
|
Material
|
1969
|
08AHOPL9137A1Z8
|
MATESHWARI CONSTRUCTION
|
08AHOPL9137A1Z8_222966
|
State Bank of India
|
SBIN0031969
|
|
08AHOPL9137A1Z8
|
Material
|
1970
|
08AHPPR8311K2ZP
|
EKLINGNATH KRISHI FARM
|
08AHPPR8311K2ZP_230304
|
Union Bank of India
|
UBIN0570559
|
|
08AHPPR8311K2ZP
|
Material
|
1971
|
08AHQPR7894A1ZO
|
M V STEEL FEBRICATORS
|
08AHQPR7894A1ZO_227040
|
State Bank of India
|
SBIN0031592
|
|
08AHQPR7894A1ZO
|
Material
|
1972
|
08AHUPJ6549C1ZY
|
MAHENDRA CONSTRUCTION
|
08053854141_203873
|
Punjab National Bank
|
PUNB0089700
|
|
08AHUPJ6549C1ZY
|
Material
|
1973
|
08AHZPP8995P1ZI
|
SHRI SAI BABA PIPE INDUSTRIES
|
08083803054
|
Bank of Baroda
|
BARB0DUNGAR
|
|
08AHZPP8995P1ZI
|
Material
|
1974
|
08AHZPP9137B1ZR
|
LALU RAM PATEL
|
08233962003
|
State Bank of India
|
SBIN0031224
|
|
08AHZPP9137B1ZR
|
Material
|
1975
|
08AIAPL1993M1ZU
|
GORANA FEBRICATION AND WELDING WORKS
|
08503969469_212662
|
VIJAYA BANK
|
VIJB0007034
|
|
08AIAPL1993M1ZU
|
Material
|
1976
|
08AIBPJ7563L1ZV
|
SHIVANI SALES
|
08DMLPD5755F1ZV_227475
|
State Bank of India
|
SBIN0031210
|
|
08AIBPJ7563L1ZV
|
Admin
|
1977
|
08AICPC8137E1ZK
|
B G AND SONS
|
08AICPC8137E1ZK_219163
|
Bank of Baroda
|
BARB0UDAIPU
|
|
08AICPC8137E1ZK
|
Material
|
1978
|
08AICPL9465G1ZY
|
BALAJI TRADERS
|
08AICPL9465G1ZY_217580
|
State Bank of India
|
SBIN0031222
|
|
08AICPL9465G1ZY
|
Material
|
1979
|
08AIDPJ3333L1Z9
|
MS KESHRIYAJI HARDWARE AND METAL STORE
|
08143851812
|
State Bank of India
|
SBIN0031450
|
|
08AIDPJ3333L1Z9
|
Material
|
1980
|
08AIEPL5270F1ZB
|
BHATIYA CONSTRUCTION COMPANY
|
08AIEPL5270F1ZB_225866
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000679
|
|
08AIEPL5270F1ZB
|
Material
|
1981
|
08AIGPR7814K1ZQ
|
ARJUN SINGH RANAWAT
|
08733851536
|
State Bank of India
|
SBIN0031488
|
|
08AIGPR7814K1ZQ
|
Material
|
1982
|
08AIJPD0963C1ZM
|
P. L. INDUSTRIES
|
08AIJPD0963C1ZM_220872
|
State Bank of India
|
SBIN0032039
|
|
08AIJPD0963C1ZM
|
Material
|
1983
|
08AIJPV4682J1ZH
|
SUPREME SALES CORPORATION
|
08AIJPV4682J1ZH_226690
|
State Bank of India
|
SBIN0031210
|
|
08AIJPV4682J1ZH
|
Material
|
1984
|
08AILPB6384M1ZQ
|
MANISH CEMENT AGENCY
|
08343851314
|
State Bank of India
|
SBIN0031218
|
|
08AILPB6384M1ZQ
|
Material
|
1985
|
08AILPC1478R2ZL
|
jayshri construction
|
08AILPC1478R2ZL_227441
|
State Bank of India
|
SBIN0031442
|
|
08AILPC1478R2ZL
|
Material
|
1986
|
08AILPP8710B1Z9
|
CHARLIE TELECOM & GENERAL STORE
|
08753851719
|
State Bank of India
|
SBIN0032015
|
|
08AILPP8710B1Z9
|
Material
|
1987
|
08AIMPJ7370C2Z5
|
BHOPAL SINGH JHALA
|
08AIMPJ7370C2Z5_215362
|
State Bank of India
|
SBIN0031219
|
|
08AIMPJ7370C2Z5
|
Material
|
1988
|
08AINPP8979L1ZZ
|
GANGA RAM PATEL CONTRACTOR
|
08023955280
|
State Bank of India
|
SBIN0031224
|
|
08AINPP8979L1ZZ
|
Material
|
1989
|
08AIPPA6641Q1ZN
|
VEDA INFRASTRUCTURE
|
08AIPPA6641Q1ZN_223535
|
HDFC Bank
|
HDFC0002242
|
|
08AIPPA6641Q1ZN
|
Material
|
1990
|
08AIQPA5330F1ZH
|
NATIONAL TECHNOCRATS
|
08AIQPA5330F1ZH_236339
|
HDFC Bank
|
HDFC0001273
|
|
08AIQPA5330F1ZH
|
Admin
|
1991
|
08AIQPK1201K1ZA
|
SHANKAR LAL KHATUJI KALAL
|
08AIQPK1201K1ZA_217615
|
State Bank of India
|
SBIN0031220
|
|
08AIQPK1201K1ZA
|
Material
|
1992
|
08AIQPV4084P1Z2
|
VAISHNAV ENTERPRISES
|
08633853434_210740
|
State Bank of India
|
SBIN0031450
|
|
08AIQPV4084P1Z2
|
Material
|
1993
|
08AIRPG2186Q1ZF
|
SHIV SHAKTI BUILDERS AND MATERIAL SUPPLIERS
|
08253854710_212961
|
State Bank of India
|
SBIN0031488
|
|
08AIRPG2186Q1ZF
|
Material
|
1994
|
08AISPL2321F1ZB
|
GAYANI BAWAJI BUILDING MATERAIL PASHU AAHAR SUPP
|
08505550181_206210
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AISPL2321F1ZB
|
Material
|
1995
|
08AITPS2872D1ZR
|
NAMAN CONSTRUCTION
|
08AITPS2872D1ZR_222310
|
Punjab National Bank
|
PUNB0122710
|
|
08AITPS2872D1ZR
|
Material
|
1996
|
08AITPS3095G1ZK
|
KIRAN PATTHAR GODAM
|
08923956240
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AITPS3095G1ZK
|
Material
|
1997
|
08AIUPR4323B1Z5
|
SHREE MATESHWARI CONSTRUCTIONS
|
08373852316_180045
|
State Bank of India
|
SBIN0031479
|
|
08AIUPR4323B1Z5
|
Material
|
1998
|
08AIVPG0042M2ZZ
|
SHIVAM ENTERPRISES
|
08AIVPG0042M2ZZ_223918
|
Union Bank of India
|
UBIN0570559
|
|
08AIVPG0042M2ZZ
|
Material
|
1999
|
08AIVPT8944R1ZM
|
MAGAN LAL TELI
|
08AIVPT8944R1ZM_221147
|
State Bank of India
|
SBIN0031499
|
|
08AIVPT8944R1ZM
|
Material
|
2000
|
08AIWPD7794G1ZI
|
VISHNU ENTERPRISES
|
08AIWPD7794G1ZI_227237
|
State Bank of India
|
SBIN0031226
|
|
08AIWPD7794G1ZI
|
Material
|
2001
|
08AIWPJ9062B1ZX
|
ROYAL BUILDING MATERIAL
|
08AIWPJ9062B1ZX_219112
|
Oriental Bank of Commerce
|
ORBC0100060
|
|
08AIWPJ9062B1ZX
|
Material
|
2002
|
08AIYPA9709N1ZD
|
BHAWANI CONSTRUCTION
|
08273961302
|
State Bank of India
|
SBIN0011406
|
|
08AIYPA9709N1ZD
|
Material
|
2003
|
08AIYPL2998Q1ZR
|
VISHWAKARMA BUILDING MATERIALS
|
08083964268_179806
|
State Bank of India
|
SBIN0031219
|
|
08AIYPL2998Q1ZR
|
Material
|
2004
|
08AJAPP9410A1ZL
|
SHREE RAM STONE & CEMENT SUPPLIERS
|
08613960145
|
State Bank of India
|
SBIN0031225
|
|
08AJAPP9410A1ZL
|
Material
|
2005
|
08AJBPG5689H1ZY
|
YASH ENTERPRISES
|
08403957884
|
Punjab National Bank
|
PUNB0070700
|
|
08AJBPG5689H1ZY
|
Material
|
2006
|
08AJBPP8393B1Z2
|
NAMLA CONSTRUCTIONS
|
08223959438
|
ICICI BANK
|
ICIC0006898
|
|
08AJBPP8393B1Z2
|
Material
|
2007
|
08AJCPB7626G1ZF
|
KAILASH BUILDING MATERIAL AND CONSTRUCTION
|
08583851861
|
State Bank of India
|
SBIN0031222
|
|
08AJCPB7626G1ZF
|
Material
|
2008
|
08AJCPB7626G3ZD
|
SAWARIYA CONSTRUCTION
|
08AJCPB7626G3ZD_234435
|
State Bank of India
|
SBIN0031222
|
|
08AJCPB7626G3ZD
|
Material
|
2009
|
08AJCPR4609K1ZX
|
R.S. Pipe Industries
|
08043852158
|
State Bank of India
|
SBIN0031218
|
|
08AJCPR4609K1ZX
|
Material
|
2010
|
08AJEPD4445K1Z7
|
LAXMI LAL DANGI CONTRACTOR
|
08733958236
|
ICICI BANK
|
ICIC0006935
|
|
08AJEPD4445K1Z7
|
Material
|
2011
|
08AJEPD9397A1Z7
|
RUPAWAT CONSTRUCTION
|
08073957532_210579
|
State Bank of India
|
SBIN0031225
|
|
08AJEPD9397A1Z7
|
Material
|
2012
|
08AJEPS0668R1ZD
|
SHREE NAKODA STONE
|
08465550106_209652
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AJEPS0668R1ZD
|
Material
|
2013
|
08AJEPV1957C1Z3
|
HIMANSHI ART
|
08AJEPV1957C1Z3_219205
|
Punjab National Bank
|
PUNB0070700
|
|
08AJEPV1957C1Z3
|
Material
|
2014
|
08AJGPJ7324M1ZV
|
SHREE SANWARIYA ENTERPRISES
|
08AJGPJ7324M1ZV_233387
|
ICICI BANK
|
ICIC0006913
|
|
08AJGPJ7324M1ZV
|
Material
|
2015
|
08AJHPM3503E1ZJ
|
DEVI LAL MENARIA CONTRACTOR
|
08373851443_212940
|
State Bank of India
|
SBIN0032226
|
|
08AJHPM3503E1ZJ
|
Material
|
2016
|
08AJIPD6587G1ZX
|
PATEL ENTERPRISES
|
08073958114
|
State Bank of India
|
SBIN0031726
|
|
08AJIPD6587G1ZX
|
Material
|
2017
|
08AJJPL3100C1ZT
|
KANNA MATA CONSTRUCTION
|
08633969058_206444
|
State Bank of India
|
SBIN0031225
|
|
08AJJPL3100C1ZT
|
Material
|
2018
|
08AJKPC8853G1ZZ
|
ULTRA MODERN INTERIORS
|
08AJKPC8853G1ZZ_233024
|
ICICI BANK
|
ICIC0006931
|
|
08AJKPC8853G1ZZ
|
Admin
|
2019
|
08AJLPG1428L1Z2
|
HEERA LAL GUJAR
|
08963851749
|
State Bank of India
|
SBIN0031226
|
|
08AJLPG1428L1Z2
|
Material
|
2020
|
08AJLPJ6170E1Z5
|
TIRTH ELECTRICALS AND REPAIRING CENTER
|
08AJLPJ6170E1Z5_217206
|
Canara Bank
|
CNRB0005802
|
|
08AJLPJ6170E1Z5
|
Material
|
2021
|
08AJLPJ6252H1Z0
|
SAMADHAN BUILDING MATERIAL
|
08973852471
|
State Bank of India
|
SBIN0031226
|
|
08AJLPJ6252H1Z0
|
Material
|
2022
|
08AJLPL2231N1ZY
|
BHAWANI ENTERPRISES
|
08AJLPL2231N1ZY_226495
|
HDFC Bank
|
HDFC0004256
|
|
08AJLPL2231N1ZY
|
Material
|
2023
|
08AJNPL4374J1ZO
|
SHIV STUDIO AND ELECTRICALS
|
08AJNPL4374J1ZO_215414
|
State Bank of India
|
SBIN0031535
|
|
08AJNPL4374J1ZO
|
Material
|
2024
|
08AJPPG2747L1ZQ
|
PARSHAV MARKETING
|
08AJPPG2747L1ZQ_230612
|
State Bank of India
|
SBIN0031900
|
|
08AJPPG2747L1ZQ
|
Admin
|
2025
|
08AJPPJ3218F1Z8
|
Joshi Satationary
|
08AJPPJ3218F1Z8_229929
|
State Bank of India
|
SBIN0031969
|
|
08AJPPJ3218F1Z8
|
Admin
|
2026
|
08AJPPL6872R1ZZ
|
SWAMINARAYAN BUILDING MATERIAL SUPPLIERS
|
08AJPPL6872R1ZZ_226706
|
ICICI BANK
|
ICIC0006901
|
|
08AJPPL6872R1ZZ
|
Material
|
2027
|
08AJQPP0337E1Z5
|
AMRIT LAL PATEL CONTRACTOR
|
08233955601
|
State Bank of India
|
SBIN0032350
|
|
08AJQPP0337E1Z5
|
Material
|
2028
|
08AJQPV9058G1ZB
|
SHIV SHAKTI CEMENT SUPPLIERS
|
08523961698
|
Punjab National Bank
|
PUNB0070700
|
|
08AJQPV9058G1ZB
|
Material
|
2029
|
08AJRPJ6567H1ZK
|
M.E. CONSTRUCTION
|
08973851986
|
State Bank of India
|
SBIN0031450
|
|
08AJRPJ6567H1ZK
|
Material
|
2030
|
08AJSPC6104C2ZI
|
SHREE VIRESHWAR MATERIAL SUPPLIER
|
08AJSPC6104C2ZI_219178
|
Canara Bank
|
CNRB0018368
|
|
08AJSPC6104C2ZI
|
Material
|
2031
|
08AJSPL5307Q1ZE
|
MAHAPRAGYA TRADING COMPANY
|
08625550018_186576
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AJSPL5307Q1ZE
|
Material
|
2032
|
08AJSPT1577A1ZV
|
JAI SIYA RAM TRADERS
|
08193965905_195980
|
State Bank of India
|
SBIN0031219
|
|
08AJSPT1577A1ZV
|
Material
|
2033
|
08AJTPS6395J1Z2
|
SHAKTAWAT CONSTRUCTION
|
08653751379
|
Central Bank Of India
|
CBIN0283118
|
|
08AJTPS6395J1Z2
|
Material
|
2034
|
08AJWPJ4877H1ZE
|
SHIVAANI CORPORATION
|
08AJWPJ4877H1ZE_232450
|
Kotak Mahindra Bank Ltd.
|
KKBK0003651
|
|
08AJWPJ4877H1ZE
|
Admin
|
2035
|
08AJWPK7512L1ZI
|
DALI CHAND KALAL
|
08AJWPK7512L1ZI_239641
|
State Bank of India
|
SBIN0031220
|
|
08AJWPK7512L1ZI
|
Material
|
2036
|
08AJXPB6106G1Z5
|
K B BUILDING MATERIAL
|
08AJXPB6106G1Z5_225779
|
Bank of Baroda
|
BARB0HIRANM
|
|
08AJXPB6106G1Z5
|
Material
|
2037
|
08AJYPR6340R2ZW
|
SHREE ASHAPURA CONSTRUCTION
|
08AJYPR6340R2ZW_227167
|
Union Bank of India
|
UBIN0570559
|
|
08AJYPR6340R2ZW
|
Material
|
2038
|
08AKAPA6433F1ZN
|
LAXMI CONSTRUCITON
|
08373961344_179020
|
Bank of Baroda
|
BARB0KHERVA
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|
08AKAPA6433F1ZN
|
Material
|
2039
|
08AKBPL0745Q1ZT
|
MS BHERULAL SHANKARLAL MEENA
|
08AKBPL0745Q1ZT_223162
|
State Bank of India
|
SBIN0031450
|
|
08AKBPL0745Q1ZT
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Material
|
2040
|
08AKBPM3262H1Z9
|
SANGAM TRADERS
|
08575600146_193344
|
State Bank of India
|
SBIN0032350
|
|
08AKBPM3262H1Z9
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Material
|
2041
|
08AKBPM3830D1ZJ
|
Vinayak Cement Agency
|
08563960027
|
State Bank of India
|
SBIN0031219
|
|
08AKBPM3830D1ZJ
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Material
|
2042
|
08AKCPL3784C2Z7
|
MAGANLAL MATERIAL SUPPLIERS
|
08AKCPL3784C2Z7_223542
|
Union Bank of India
|
UBIN0570559
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|
08AKCPL3784C2Z7
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Material
|
2043
|
08AKDPJ6735E1Z8
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LAXMI PAINTS & HARDWARE
|
08313960407_213416
|
Bank of Baroda
|
BARB0DBPARS
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|
08AKDPJ6735E1Z8
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Material
|
2044
|
08AKDPR9015M1ZO
|
JAI GURU KRIPA CEMENT SUPPLIERS
|
08363964114_189665
|
Bank of Baroda
|
BARB0SALUMB
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|
08AKDPR9015M1ZO
|
Material
|
2045
|
08AKDPT7465R1Z2
|
JAY BHERUNATH BUILDING MATERIALS
|
08283962606_210637
|
State Bank of India
|
SBIN0031219
|
|
08AKDPT7465R1Z2
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Material
|
2046
|
08AKEPJ3919P1Z0
|
PADAM CEMENT SUPPLIERS
|
08AKEPJ3919P1Z0_213872
|
State Bank of India
|
SBIN0031535
|
|
08AKEPJ3919P1Z0
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Material
|
2047
|
08AKEPV0140L1Z1
|
VADERA ENTERPRISES
|
08943962243
|
Bank of Baroda
|
BARB0JHADOL
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|
08AKEPV0140L1Z1
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Material
|
2048
|
08AKFPD1845F1ZH
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JAI HANUMAN ENTERPRISES
|
08023960615
|
Union Bank of India
|
UBIN0539406
|
|
08AKFPD1845F1ZH
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Material
|
2049
|
08AKFPJ2452E1ZG
|
SONU CONSTRUCTIONS
|
08133852157
|
State Bank of India
|
SBIN0031450
|
|
08AKFPJ2452E1ZG
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Material
|
2050
|
08AKFPJ2677R2ZD
|
G M CONSTRUCTION
|
08AKFPJ2677R2ZD_226438
|
Canara Bank
|
CNRB0018453
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|
08AKFPJ2677R2ZD
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Material
|
2051
|
08AKGPD9459E1Z0
|
KRISHNA INTERPRISES
|
08913963278_181755
|
Andhra Bank
|
ANDB0001894
|
|
08AKGPD9459E1Z0
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Material
|
2052
|
08AKGPL2191P1ZM
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SHREE CHARBHUJA BUILDING MATERIAL
|
08AKGPL2191P1ZM_226300
|
RAJASTHAN MARUDHARA GRAMIN BANK
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RMGB0000624
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|
08AKGPL2191P1ZM
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Material
|
2053
|
08AKGPP7448B1Z1
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JAI MAA CHAMUNDA MATERIAL SUPPLIERS
|
08615600221_201527
|
State Bank of India
|
SBIN0031225
|
|
08AKGPP7448B1Z1
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Material
|
2054
|
08AKIPC9335L2ZS
|
SOHAN LAL CHOUDHARY
|
08793851988_187837
|
State Bank of India
|
SBIN0031450
|
|
08AKIPC9335L2ZS
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Material
|
2055
|
08AKIPJ5782A1Z6
|
VIJAY BUILDING MATERIALS
|
08AKIPJ5782A1Z6_215974
|
Bank of Baroda
|
BARB0PARRAJ
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|
08AKIPJ5782A1Z6
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Material
|
2056
|
08AKJPG4417A1ZM
|
KHUSHI CONSTRUCTION COMPANY
|
08474003969_212941
|
State Bank of India
|
SBIN0032226
|
|
08AKJPG4417A1ZM
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Material
|
2057
|
08AKKPJ9764G1ZM
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CHARBHUJA ELECTRICALS & HARDWARE
|
08AKKPJ9764G1ZM_217268
|
State Bank of India
|
SBIN0031226
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|
08AKKPJ9764G1ZM
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Material
|
2058
|
08AKLPT1410E1ZC
|
BHATI CONSTRUCTION MATERIAL SUPPLIERS
|
08403961861
|
State Bank of India
|
SBIN0031219
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|
08AKLPT1410E1ZC
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Material
|
2059
|
08AKMPR5177K1ZC
|
MAHADEV CONSTRUCTION BUILDING MATERIAL
|
08AKMPR5177K1ZC_226890
|
HDFC Bank
|
HDFC0005844
|
|
08AKMPR5177K1ZC
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Material
|
2060
|
08AKNPP1583A1Z4
|
Gotam Lal Patel
|
08073955592
|
ICICI BANK
|
ICIC0006925
|
|
08AKNPP1583A1Z4
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Material
|
2061
|
08AKNPP8365J1ZB
|
VARDAN CEMENT AGENCY
|
08203957703
|
State Bank of India
|
SBIN0031220
|
|
08AKNPP8365J1ZB
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Material
|
2062
|
08AKQPC2690G1Z0
|
CHOUDHARY CONSTRUCTION
|
08723852560_181871
|
State Bank of India
|
SBIN0031450
|
|
08AKQPC2690G1Z0
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Material
|
2063
|
08AKQPK3642N1ZJ
|
NARAYAN LAL KALAL CONTRACTOR
|
08AKQPK3642N1ZJ_213754
|
State Bank of India
|
SBIN0031225
|
|
08AKQPK3642N1ZJ
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Material
|
2064
|
08AKRPC1090M1ZU
|
MAA ASHAPURA TRADING CO
|
08AKRPC1090M1ZU_231670
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000521
|
|
08AKRPC1090M1ZU
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Admin
|
2065
|
08AKRPC1175B1ZF
|
SHREE ASHAPURA INFRA BANEDIA
|
08AKRPC1175B1ZF_221628
|
Bank of Baroda
|
BARB0RAILMA
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|
08AKRPC1175B1ZF
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Material
|
2066
|
08AKRPJ7353G2ZP
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SHRI RADAJI BUILDING MATERIAL SUPPLIERS
|
08793962277
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Union Bank of India
|
UBIN0570559
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|
08AKRPJ7353G2ZP
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Material
|
2067
|
08AKRPJ7640N1ZD
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POORVA ENTERPRISES
|
08AKRPJ7640N1ZD_222093
|
State Bank of India
|
SBIN0011406
|
|
08AKRPJ7640N1ZD
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Material
|
2068
|
08AKRPJ8151E2ZV
|
NAVKAR BUILDING MATERIAL
|
08AKRPJ8151E2ZV_225652
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Bank of Baroda
|
BARB0DBPARS
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|
08AKRPJ8151E2ZV
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Material
|
2069
|
08AKSPD7496F1ZL
|
KALU SINGH DEOVDA CONSTRUCTION
|
08643959401
|
State Bank of India
|
SBIN0031225
|
|
08AKSPD7496F1ZL
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Material
|
2070
|
08AKTPR1368K1ZC
|
THOLIYA BUILDING MATERIAL AND CONSTRUCTIONCOMPANY
|
08AKTPR1368K1ZC_234187
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08AKTPR1368K1ZC
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Material
|
2071
|
08AKVPC8146N1ZD
|
MAA JAGDAMBE ENTERPRISES
|
08433852283
|
State Bank of India
|
SBIN0032015
|
|
08AKVPC8146N1ZD
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Material
|
2072
|
08AKVPL0627K1ZO
|
KOMAL CONSTRUCTION
|
08AKVPL0627K1ZO_224813
|
Indian Bank
|
IDIB000N168
|
|
08AKVPL0627K1ZO
|
Material
|
2073
|
08AKYPJ2821N1ZH
|
PADMAWATI ENTERPRISES
|
08463853479_211492
|
State Bank of India
|
SBIN0031450
|
|
08AKYPJ2821N1ZH
|
Material
|
2074
|
08ALAPP3848G1ZZ
|
SHREE KRISHNA ELECTRIC AND HARDWARE
|
08ALAPP3848G1ZZ_223544
|
State Bank of India
|
SBIN0031442
|
|
08ALAPP3848G1ZZ
|
Material
|
2075
|
08ALBPJ7990G1ZT
|
JANWA AND SONS
|
08ALBPJ7990G1ZT_220962
|
State Bank of India
|
SBIN0032226
|
|
08ALBPJ7990G1ZT
|
Material
|
2076
|
08ALBPN6056H1Z0
|
SHIV SHAKTI CONSTRUCTIONS
|
08ALBPN6056H1Z0_236018
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08ALBPN6056H1Z0
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Material
|
2077
|
08ALCPA8249E1ZB
|
V.P.ENTERPRISES
|
08ALCPA8249E1ZB_219136
|
State Bank of India
|
SBIN0031220
|
|
08ALCPA8249E1ZB
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Material
|
2078
|
08ALCPK5671N1ZM
|
ASHOK PIPE INDUSTRIES
|
08173959320
|
State Bank of India
|
SBIN0031220
|
|
08ALCPK5671N1ZM
|
Material
|
2079
|
08ALFPC8991C1Z1
|
CHOUHAN CONSTRUCTION BUILDING MATERIAL SUPPLIERS
|
08ALFPC8991C1Z1_223491
|
Punjab National Bank
|
PUNB0070700
|
|
08ALFPC8991C1Z1
|
Material
|
2080
|
08ALIPC2498P2ZG
|
HEERA LAL CHOUDHARY
|
08ALIPC2498P2ZG_216962
|
State Bank of India
|
SBIN0031450
|
|
08ALIPC2498P2ZG
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Material
|
2081
|
08ALIPC2612H1ZI
|
KRISHANA CONSTRUCTION
|
08253853546_199882
|
State Bank of India
|
SBIN0031450
|
|
08ALIPC2612H1ZI
|
Material
|
2082
|
08ALIPJ3794M1ZF
|
KAMALNATH ASSOCIATES
|
08ALIPJ3794M1ZF_237489
|
State Bank of India
|
SBIN0031900
|
|
08ALIPJ3794M1ZF
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Material
|
2083
|
08ALIPJ4814A1ZH
|
JAIN HARDWARE STORES
|
08113852362
|
State Bank of India
|
SBIN0031450
|
|
08ALIPJ4814A1ZH
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Material
|
2084
|
08ALIPK8546N1ZC
|
NATHU LAL KUMHAR
|
08333955740
|
Punjab National Bank
|
PUNB0070700
|
|
08ALIPK8546N1ZC
|
Material
|
2085
|
08ALJPC4293R1ZF
|
NEW EXPERT ENTERPRISES
|
08ALJPC4293R1ZF_238984
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000550
|
|
08ALJPC4293R1ZF
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Material
|
2086
|
08ALJPD4766A1ZB
|
GAURAV ENTERPRISES
|
08303961140
|
Bank of India
|
BKID0006615
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|
08ALJPD4766A1ZB
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Material
|
2087
|
08ALJPG1060G1ZF
|
SANWARIYA TRACTOR
|
08723961588_179057
|
State Bank of India
|
SBIN0005887
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|
08ALJPG1060G1ZF
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Material
|
2088
|
08ALKPP1145L1ZS
|
NARENDRA KUMAR PATEL
|
08313968361_212579
|
ICICI BANK
|
ICIC0006925
|
|
08ALKPP1145L1ZS
|
Material
|
2089
|
08ALNPN4649J1ZG
|
SHREE NAKODA ENTERPRISES
|
08ALNPN4649J1ZG_224872
|
ICICI BANK
|
ICIC0006904
|
|
08ALNPN4649J1ZG
|
Material
|
2090
|
08ALOPD3439K1ZT
|
P.K. CONSTRUCTION
|
08ALOPD3439K1ZT_218126
|
Syndicate Bank
|
SYNB0008456
|
|
08ALOPD3439K1ZT
|
Material
|
2091
|
08ALPPD4690R1Z7
|
ROYAL INFRA PROJECT
|
08ALPPD4690R1Z7_226160
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000548
|
|
08ALPPD4690R1Z7
|
Material
|
2092
|
08ALPPD8083Q1Z6
|
SANWARIA CONSTRUCTION & MATERIAL SUPPLIERS
|
08493852153_181927
|
State Bank of India
|
SBIN0031450
|
|
08ALPPD8083Q1Z6
|
Material
|
2093
|
08ALPPJ2518L1ZQ
|
JAWARIYA ENTERPRISES
|
08ALPPJ2518L1ZQ_233126
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08ALPPJ2518L1ZQ
|
Material
|
2094
|
08ALQPC9483Q1Z0
|
CHUNDAWAT CONSTRUCTIONS AND TENT HOUSE
|
08ALQPC9483Q1Z0_231656
|
HDFC Bank
|
HDFC0005844
|
|
08ALQPC9483Q1Z0
|
Material
|
2095
|
08ALQPR1859P2ZY
|
Bheru Bhawani Building Material Suppliers
|
08623961740
|
State Bank of India
|
SBIN0031430
|
|
08ALQPR1859P2ZY
|
Material
|
2096
|
08ALSPR6368M1ZX
|
PANCHA RAM MEENA
|
08143852588_180283
|
State Bank of India
|
SBIN0031450
|
|
08ALSPR6368M1ZX
|
Material
|
2097
|
08ALTPG8190K1ZB
|
SIDDHIVINAYAK CONSTRUCTION COMPANY
|
08AMRPK6374L1Z7_216941
|
UCO Bank
|
UCBA0000563
|
|
08ALTPG8190K1ZB
|
Material
|
2098
|
08ALTPL3909K1ZH
|
LAXMAN SINGH CHOUHAN CONTRACTOR
|
08ALTPL3909K1ZH_218214
|
State Bank of India
|
SBIN0031187
|
|
08ALTPL3909K1ZH
|
Material
|
2099
|
08ALTPL4012D1Z8
|
RAHUL CONSTRUCTION
|
08ALTPL4012D1Z8_223960
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000581
|
|
08ALTPL4012D1Z8
|
Material
|
2100
|
08ALUPC2042H2Z5
|
SHREEJI CONSTRUCTION BULDING MATERIAL SUPPLIER
|
08ALUPC2042H2Z5_226123
|
HDFC Bank
|
HDFC0005844
|
|
08ALUPC2042H2Z5
|
Material
|
2101
|
08ALWPP3485F1ZE
|
BHAWANI BILDING MATERIAL SUPPLIERS
|
08703961793
|
Punjab National Bank
|
PUNB0226200
|
|
08ALWPP3485F1ZE
|
Material
|
2102
|
08ALXPM4481D1ZM
|
SANWARIYA CONSTRUCTION
|
08923851480
|
State Bank of India
|
SBIN0031450
|
|
08ALXPM4481D1ZM
|
Material
|
2103
|
08ALYPL6051D1ZS
|
DINESH FABRICATORS
|
08ALYPL6051D1ZS_236594
|
Canara Bank
|
CNRB0003596
|
|
08ALYPL6051D1ZS
|
Material
|
2104
|
08ALYPP2547A1ZT
|
KRISHNA AGENCIES
|
08813958192
|
State Bank of India
|
SBIN0031224
|
|
08ALYPP2547A1ZT
|
Material
|
2105
|
08AMAPP2659L1ZN
|
GOURAV CONSTRUCTION AND COMPANY
|
08645600156_200383
|
ICICI BANK
|
ICIC0006925
|
|
08AMAPP2659L1ZN
|
Material
|
2106
|
08AMDPC6410H1ZH
|
RIDHI SIDDHI BIOTECH
|
08AMDPC6410H1ZH_235014
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMDPC6410H1ZH
|
Material
|
2107
|
08AMGPB2760G1ZC
|
SHANKAR LAL BALAI
|
08813959550
|
State Bank of India
|
SBIN0031513
|
|
08AMGPB2760G1ZC
|
Material
|
2108
|
08AMGPD6123M1Z0
|
SHREE KRISHNA CONSTRUCTION
|
08AMGPD6123M1Z0_232760
|
State Bank of India
|
SBIN0031216
|
|
08AMGPD6123M1Z0
|
Material
|
2109
|
08AMGPL0788C1Z2
|
SHREE GOVINDAM ENTERPRISE
|
08AMGPL0788C1Z2_238876
|
HDFC Bank
|
HDFC0005706
|
|
08AMGPL0788C1Z2
|
Material
|
2110
|
08AMGPP9884K1Z2
|
MANI LAL PATEL
|
08613955877
|
State Bank of India
|
SBIN0031220
|
|
08AMGPP9884K1Z2
|
Material
|
2111
|
08AMIPR7898D1ZB
|
RANAWAT BUILDING MATERIAL SUPPLIERS
|
08763958462
|
State Bank of India
|
SBIN0031900
|
|
08AMIPR7898D1ZB
|
Material
|
2112
|
08AMIPR7898DIZB
|
MS JAI SHREE KARMIK SERVICES
|
08AMIPR7898DIZB_233609
|
State Bank of India
|
SBIN0031900
|
|
08AMIPR7898DIZB
|
Admin
|
2113
|
08AMJPC1944J1Z1
|
TIRTHESHWAR SINGH CHUNDAWAT
|
08AMJPC1944J1Z1_227415
|
Bank of Baroda
|
BARB0THADUN
|
|
08AMJPC1944J1Z1
|
Material
|
2114
|
08AMLPJ3880C1Z0
|
V.K.TRADERS
|
08093961692
|
State Bank of India
|
SBIN0031219
|
|
08AMLPJ3880C1Z0
|
Material
|
2115
|
08AMLPJ7065P1Z8
|
MATESHWARI KRISHI FARM
|
08143909430_197748
|
Union Bank of India
|
UBIN0570559
|
|
08AMLPJ7065P1Z8
|
Material
|
2116
|
08AMRPK8519M1Z6
|
LOKENDRA SINGH KRISHNAWAT
|
08093957230
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AMRPK8519M1Z6
|
Material
|
2117
|
08AMTPJ5562B1ZV
|
BHERUNATH CONSTRUCTION
|
08AMTPJ5562B1ZV_221047
|
State Bank of India
|
SBIN0031222
|
|
08AMTPJ5562B1ZV
|
Material
|
2118
|
08AMTPL8161E1ZM
|
JAI MANGRIYA SHYAM CONSTRUCTION
|
08AMTPL8161E1ZM_224128
|
Bank of Baroda
|
BARB0BHINDE
|
|
08AMTPL8161E1ZM
|
Material
|
2119
|
08AMTPT7808A1ZM
|
PRIYANSHI CONSTRUCTION
|
08AMTPT7808A1ZM_228440
|
State Bank of India
|
SBIN0031508
|
|
08AMTPT7808A1ZM
|
Material
|
2120
|
08AMTPT7815R1ZO
|
MUKESH BUILDING MATERIAL SUPPLIERS
|
08363963144_179934
|
Punjab National Bank
|
PUNB0070700
|
|
08AMTPT7815R1ZO
|
Material
|
2121
|
08AMUPD0510G2ZB
|
DAVE OFFSET PRINTERS
|
08AMUPD0510G2ZB_236245
|
Kotak Mahindra Bank Ltd.
|
KKBK0000272
|
|
08AMUPD0510G2ZB
|
Admin
|
2122
|
08AMUPJ3843J1ZH
|
SHIV SHAKTI ENTERPRISES
|
08973852277
|
State Bank of India
|
SBIN0032015
|
|
08AMUPJ3843J1ZH
|
Material
|
2123
|
08AMWPD0096K1ZK
|
SHRI KESHARIYAJI ENTERPRISES
|
08AMWPD0096K1ZK_236718
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08AMWPD0096K1ZK
|
Material
|
2124
|
08AMWPR7541R1ZO
|
KRISHNA TRADING CO
|
08AMWPR7541R1ZO_221907
|
Bank of Baroda
|
BARB0DEBARI
|
|
08AMWPR7541R1ZO
|
Material
|
2125
|
08AMYPC1778P1Z2
|
CHOUHAN CONSTRUCTION
|
08053851910_181290
|
State Bank of India
|
SBIN0031560
|
|
08AMYPC1778P1Z2
|
Material
|
2126
|
08AMYPC4809R1Z4
|
MAA ASHAPURA BUILDING & CONSTRUCTION WORKS
|
08613966256_205998
|
State Bank of India
|
SBIN0031430
|
|
08AMYPC4809R1Z4
|
Material
|
2127
|
08AMZPM0968L1Z1
|
SHREE BHERUNATH BUILDING MATERIAL AND SUPPLIERS
|
08AMZPM0968L1Z1_236275
|
Union Bank of India
|
UBIN0570559
|
|
08AMZPM0968L1Z1
|
Material
|
2128
|
08AMZPM9705F1ZD
|
JAI SHRI MAA RODAD MAHARANI EARTHMOVERS
|
08AMZPM9705F1ZD_223166
|
Bank of Baroda
|
BARB0UMARDA
|
|
08AMZPM9705F1ZD
|
Material
|
2129
|
08ANAPC7667C2Z6
|
SHRINATH STONE SUPPLIERS
|
08ANAPC7667C2Z6_226311
|
Bank of Baroda
|
BARB0JHADOL
|
|
08ANAPC7667C2Z6
|
Material
|
2130
|
08ANAPL5319E1Z9
|
NIHAL ENTERPRISES
|
08435200195_211791
|
Bank of Baroda
|
BARB0JHADOL
|
|
08ANAPL5319E1Z9
|
Material
|
2131
|
08ANAPP3445R1ZF
|
MANNA LAL SO SHRI PUNJA JI PATEL
|
08ANAPP3445R1ZF_227544
|
ICICI BANK
|
ICIC0006925
|
|
08ANAPP3445R1ZF
|
Material
|
2132
|
08ANBPL0810H1ZG
|
KALIKA BUILDING MATERIAL SUPPLIERS
|
08ANBPL0810H1ZG_228249
|
Bank of Baroda
|
BARB0BHINDE
|
|
08ANBPL0810H1ZG
|
Material
|
2133
|
08ANCPP4607P1ZJ
|
DURVA TILES AND SANITARY
|
08ANCPP4607P1ZJ_218565
|
VIJAYA BANK
|
VIJB0007034
|
|
08ANCPP4607P1ZJ
|
Material
|
2134
|
08ANDPD1906A1ZT
|
KRISHNA TRADERS
|
08333968447_210998
|
Andhra Bank
|
ANDB0001894
|
|
08ANDPD1906A1ZT
|
Material
|
2135
|
08ANEPJ0813F2ZF
|
M/S SHAH & COMPANY
|
08ANEPJ0813F2ZF_225545
|
ICICI BANK
|
ICIC0006896
|
|
08ANEPJ0813F2ZF
|
Material
|
2136
|
08ANEPJ0928M1ZT
|
AHIR CONSTRUCTION
|
08ANEPJ0928M1ZT_222326
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000541
|
|
08ANEPJ0928M1ZT
|
Material
|
2137
|
08ANFPG9074Q2Z7
|
POOJA CONSTRUCTION MATERIAL SUPPLIERS
|
08ANFPG9074Q2Z7_227419
|
HDFC Bank
|
HDFC0000119
|
|
08ANFPG9074Q2Z7
|
Material
|
2138
|
08ANHPK2443H2Z1
|
SHANKER LAL KALAL
|
08ANHPK2443H2Z1_217091
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08ANHPK2443H2Z1
|
Material
|
2139
|
08ANJPL0406D1ZG
|
SHREE RAM ENTERPRISES
|
08ANJPL0406D1ZG_223296
|
Punjab National Bank
|
PUNB0070700
|
|
08ANJPL0406D1ZG
|
Material
|
2140
|
08ANKPJ1607R1ZJ
|
M S MAHAVEER ENTERPRISES
|
08ANKPJ1607R1ZJ_227414
|
State Bank of India
|
SBIN0032351
|
|
08ANKPJ1607R1ZJ
|
Material
|
2141
|
08ANLPN9019L1ZC
|
SURESH NAYAK
|
08651009965_203869
|
State Bank of India
|
SBIN0031098
|
|
08ANLPN9019L1ZC
|
Material
|
2142
|
08ANMPD1826E1Z9
|
MAA ASHAPURA CONSTRUCTION
|
08ANMPD1826E1Z9_226030
|
HDFC Bank
|
HDFC0002242
|
|
08ANMPD1826E1Z9
|
Material
|
2143
|
08ANMPJ7335A1Z3
|
MAA KRIPA ENTERPRISES
|
08484006922_192305
|
Punjab National Bank
|
PUNB0070700
|
|
08ANMPJ7335A1Z3
|
Material
|
2144
|
08ANMPK1833G1ZZ
|
BHARAT BUILDCON
|
08ANMPK1833G1ZZ_217425
|
State Bank of India
|
SBIN0031220
|
|
08ANMPK1833G1ZZ
|
Material
|
2145
|
08ANMPK1835A1Z9
|
BHARAT KUMAR AND BROTHERS
|
08063957683
|
State Bank of India
|
SBIN0013555
|
|
08ANMPK1835A1Z9
|
Material
|
2146
|
08ANMPR6311E1ZX
|
Jai Ambe Enterprises
|
08ANMPR6311E1ZX_236661
|
Bank of Baroda
|
BARB0JHADOL
|
|
08ANMPR6311E1ZX
|
Material
|
2147
|
08ANNPG5791Q2ZZ
|
DMD Construction
|
08ANNPG5791Q2ZZ_225511
|
State Bank of India
|
SBIN0005887
|
|
08ANNPG5791Q2ZZ
|
Material
|
2148
|
08ANOPC8510G1Z1
|
HIND ENTERPRISES
|
08743908227
|
Punjab National Bank
|
PUNB0045800
|
|
08ANOPC8510G1Z1
|
Material
|
2149
|
08ANOPN8322K1ZF
|
SHREENATH STEEL FURNITURE
|
08ANOPN8322K1ZF_217267
|
State Bank of India
|
SBIN0031430
|
|
08ANOPN8322K1ZF
|
Material
|
2150
|
08ANPPR0734E1ZV
|
BHERU BHAWANI CONSTRUCTION
|
08793965284_180029
|
Bank of Baroda
|
BARB0SALUMB
|
|
08ANPPR0734E1ZV
|
Material
|
2151
|
08ANRPJ1416F1Z2
|
P K TRADERS
|
08ANRPJ1416F1Z2_227484
|
Union Bank of India
|
UBIN0570559
|
|
08ANRPJ1416F1Z2
|
Material
|
2152
|
08ANRPJ2042F1Z2
|
NARENDRA MACHINERY AND ELECTRIC
|
08ANRPJ2042F1Z2_228350
|
Bank of Baroda
|
BARB0DBPARS
|
|
08ANRPJ2042F1Z2
|
Material
|
2153
|
08ANSPJ0080A1Z9
|
MUSKAN MATERIAL SUPPLIER
|
08ANSPJ0080A1Z9_220073
|
Canara Bank
|
CNRB0003380
|
|
08ANSPJ0080A1Z9
|
Material
|
2154
|
08ANUPR4638N1ZW
|
MATESHWARI CONSTRUCTION AND BUILDING MATERIAL
|
08ANUPR4638N1ZW_220986
|
Canara Bank
|
CNRB0003596
|
|
08ANUPR4638N1ZW
|
Material
|
2155
|
08ANVPJ8342C1ZP
|
SAMTA COMPUTERS & PHOTO COPIER
|
08113962166_181886
|
State Bank of India
|
SBIN0031224
|
|
08ANVPJ8342C1ZP
|
Material
|
2156
|
08ANWPN6084A2ZK
|
NIRAJ CONSTRUCTION
|
08ANWPN6084A2ZK_233978
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000537
|
|
08ANWPN6084A2ZK
|
Material
|
2157
|
08ANXPV5056F1Z8
|
OM STATIONERS
|
08ANXPV5056F1Z8_220110
|
State Bank of India
|
SBIN0031220
|
|
08ANXPV5056F1Z8
|
Material
|
2158
|
08ANYPL6518R1ZR
|
SHREE BOBDI MATESHWARI CONSTRUCTION
|
08ANYPL6518R1ZR_215372
|
State Bank of India
|
SBIN0017593
|
|
08ANYPL6518R1ZR
|
Material
|
2159
|
08AOAPJ2190J2ZY
|
JOSHI KRASHI FARM
|
08763962342
|
State Bank of India
|
SBIN0031225
|
|
08AOAPJ2190J2ZY
|
Material
|
2160
|
08AOBPL6332H2Z0
|
PARSHWANATH IRON AND CONSTRUCTION
|
08535200431_212925
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AOBPL6332H2Z0
|
Material
|
2161
|
08AOIPB8888D1ZN
|
SHANTI LAL BHANAWAT
|
08953958503
|
ICICI BANK
|
ICIC0006937
|
|
08AOIPB8888D1ZN
|
Material
|
2162
|
08AOIPJ3736L1ZL
|
Arihant Enterprises
|
08AOIPJ3736L1ZL_225563
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AOIPJ3736L1ZL
|
Material
|
2163
|
08AOJPM2338G1ZW
|
BASANTI LAL MEENA
|
08263959222
|
Bank of Baroda
|
BARB0DBPARS
|
|
08AOJPM2338G1ZW
|
Material
|
2164
|
08AOLPD2004E2ZJ
|
SHREE MAHAKALIKA MATERIAL SUPPLIERS
|
08AOLPD2004E2ZJ_213713
|
ICICI BANK
|
ICIC0006905
|
|
08AOLPD2004E2ZJ
|
Material
|
2165
|
08AOLPL1350D1Z7
|
BHAIRAV WELDING WORKS
|
08AOLPL1350D1Z7_233984
|
ICICI BANK
|
ICIC0006901
|
|
08AOLPL1350D1Z7
|
Material
|
2166
|
08AOLPS9617Q1ZR
|
VISHWAKARMA STONE SUPPLIERS
|
08AOLPS9617Q1ZR_233196
|
ICICI BANK
|
ICIC0006905
|
|
08AOLPS9617Q1ZR
|
Material
|
2167
|
08AOLPV1267K2Z9
|
SHREEJI ENTERPRISES
|
08AOLPV1267K2Z9_228274
|
AXIS BANK
|
UTIB0004778
|
|
08AOLPV1267K2Z9
|
Material
|
2168
|
08AONPK5017L1ZL
|
DHARMIC AGRICULTURE
|
08AONPK5017L1ZL_214356
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AONPK5017L1ZL
|
Material
|
2169
|
08AONPP6584M1ZW
|
KAVI ENTERPRISES
|
08AONPP6584M1ZW_225583
|
Bank of Baroda
|
BARB0VALUDA
|
|
08AONPP6584M1ZW
|
Material
|
2170
|
08AOOPG1724P1ZI
|
DHANGAR TRADERS
|
08203853428_198728
|
Bank of Baroda
|
BARB0MAVLIX
|
|
08AOOPG1724P1ZI
|
Material
|
2171
|
08AOOPL0848K1ZG
|
BHERUNATH STEEL FURNITURE AND WELDING WORKS
|
08AOOPL0848K1ZG_225574
|
State Bank of India
|
SBIN0031450
|
|
08AOOPL0848K1ZG
|
Material
|
2172
|
08AOOPT5582Q2ZM
|
K.R.ALLUMINIUM & BUILDING MATERIAL
|
08913909443_212665
|
Union Bank of India
|
UBIN0570559
|
|
08AOOPT5582Q2ZM
|
Material
|
2173
|
08AOPPG1953H1ZR
|
PALAK ENTERPRISES
|
08033969388_211335
|
State Bank of India
|
SBIN0032100
|
|
08AOPPG1953H1ZR
|
Material
|
2174
|
08AOPPP8396D1Z7
|
BHAWANI CONSTRUCTION
|
08643960662
|
State Bank of India
|
SBIN0031224
|
|
08AOPPP8396D1Z7
|
Material
|
2175
|
08AOTPD5125N1ZH
|
BHERUNATH CONSTRUCTION
|
08AOTPD5125N1ZH_220878
|
State Bank of India
|
SBIN0031508
|
|
08AOTPD5125N1ZH
|
Material
|
2176
|
08AOUPC9383C1ZK
|
ASHAPURA CONSTRUCTIONS
|
08AOUPC9383C1ZK_225762
|
State Bank of India
|
SBIN0031511
|
|
08AOUPC9383C1ZK
|
Material
|
2177
|
08AOUPP4332G1ZK
|
HARISH KRASHI FARM
|
08AOUPP4332G1ZK_223312
|
ICICI BANK
|
ICIC0006925
|
|
08AOUPP4332G1ZK
|
Material
|
2178
|
08AOWPR0152E1ZQ
|
MATESHWARI BUILDING MATERIAL & WATER SUPPLYERS
|
08374006934_196380
|
Bank of Baroda
|
BARB0MAVLIX
|
|
08AOWPR0152E1ZQ
|
Material
|
2179
|
08AOXPJ7801D1ZP
|
Shreenath Construction Company
|
08303962692
|
Punjab National Bank
|
PUNB0070700
|
|
08AOXPJ7801D1ZP
|
Material
|
2180
|
08AOYPD5451Q1Z1
|
SHREE BHERUNATH CONSTRUCTION
|
08AOYPD5451Q1Z1_220910
|
Bank of Baroda
|
BARB0MAVLIX
|
|
08AOYPD5451Q1Z1
|
Material
|
2181
|
08AOZPL9227M1ZU
|
SHREE TRIPURA FABRICATION IRON WORK
|
08AOZPL9227M1ZU_232310
|
ICICI BANK
|
ICIC0006905
|
|
08AOZPL9227M1ZU
|
Material
|
2182
|
08AOZPP3447D1ZF
|
SANWARIYA TRADERS
|
08553961924
|
Punjab National Bank
|
PUNB0070700
|
|
08AOZPP3447D1ZF
|
Material
|
2183
|
08AOZPV1948M1ZO
|
GAURAV ENTERPRISES
|
08AOZPV1948M1ZO_218367
|
Punjab National Bank
|
PUNB0070700
|
|
08AOZPV1948M1ZO
|
Material
|
2184
|
08APAPA2593P2ZM
|
RAMESHWAR LAL AHIR
|
08073852093_212402
|
State Bank of India
|
SBIN0031560
|
|
08APAPA2593P2ZM
|
Material
|
2185
|
08APBPM1922M2ZS
|
UDAI LAL MEENA
|
08553959402_212769
|
State Bank of India
|
SBIN0031225
|
|
08APBPM1922M2ZS
|
Material
|
2186
|
08APBPP4931P1ZD
|
MATR KRIPA TRADERS
|
08APBPP4931P1ZD_221008
|
Bank of Baroda
|
BARB0JHADOL
|
|
08APBPP4931P1ZD
|
Material
|
2187
|
08APCPJ0142F1ZG
|
RATNA DISTRIBUTORS
|
08APCPJ0142F1ZG_236174
|
Indian Bank
|
IDIB000U504
|
|
08APCPJ0142F1ZG
|
Admin
|
2188
|
08APCPP6152R2Z6
|
PRIYA ELECTRICAL & SANITARY STORE
|
08445200141_210612
|
Union Bank of India
|
UBIN0576646
|
|
08APCPP6152R2Z6
|
Material
|
2189
|
08APDPD5881J1ZO
|
DEEPAK TRADERS
|
08APDPD5881J1ZO_222920
|
State Bank of India
|
SBIN0032015
|
|
08APDPD5881J1ZO
|
Material
|
2190
|
08APEPP1665D1ZY
|
OM SHIV SHAKTI CONSTRUCTION
|
08953966748_199967
|
State Bank of India
|
SBIN0031219
|
|
08APEPP1665D1ZY
|
Material
|
2191
|
08APJPG6216L1ZO
|
BHAWANI CONSTRUCTION
|
08APJPG6216L1ZO_216961
|
State Bank of India
|
SBIN0031560
|
|
08APJPG6216L1ZO
|
Material
|
2192
|
08APJPP7305K1ZH
|
KIRAN CONSTRUCTION
|
08023959936
|
Punjab National Bank
|
PUNB0045800
|
|
08APJPP7305K1ZH
|
Material
|
2193
|
08APKPK7438R1ZX
|
DINESH KUMAR BROTHERS
|
08APKPK7438R1ZX_225761
|
Bank of Baroda
|
BARB0BICHHI
|
|
08APKPK7438R1ZX
|
Material
|
2194
|
08APKPR5900F1ZS
|
RAJESH TRADERS
|
08APKPR5900F1ZS_231584
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08APKPR5900F1ZS
|
Material
|
2195
|
08APLPM7396B1ZI
|
MONIKA CONSTRUCTION COMPANY
|
08APLPM7396B1ZI_228701
|
ICICI BANK
|
ICIC0006922
|
|
08APLPM7396B1ZI
|
Material
|
2196
|
08APMPM1900N2ZL
|
ROYAL CONSTRUCTION
|
08325600235_196316
|
State Bank of India
|
SBIN0031224
|
|
08APMPM1900N2ZL
|
Material
|
2197
|
08APMPS2947F2ZF
|
Adinath Traders
|
08APMPS2947F2ZF_234188
|
IDBI Bank
|
IBKL0000235
|
|
08APMPS2947F2ZF
|
Material
|
2198
|
08APOPK2078M1Z9
|
MATESHWARI STONE SUPPLIERS
|
08523962377
|
Union Bank of India
|
UBIN0570559
|
|
08APOPK2078M1Z9
|
Material
|
2199
|
08APPPD9483E1ZH
|
MATESHWARI ENTERPRISES
|
08APPPD9483E1ZH_225860
|
HDFC Bank
|
HDFC0003522
|
|
08APPPD9483E1ZH
|
Material
|
2200
|
08APPPR6224M1Z5
|
SANWARIA CEMENT SUPPLIERS
|
08883852569_180040
|
IDBI Bank
|
IBKL0001166
|
|
08APPPR6224M1Z5
|
Material
|
2201
|
08APPPV5290P1ZN
|
SIDDHI VINAYAK ENTERPRISES
|
08APPPV5290P1ZN_236755
|
HDFC Bank
|
HDFC0006049
|
|
08APPPV5290P1ZN
|
Material
|
2202
|
08APQPP4861H1ZA
|
SHRI MAHESH CONSTRUCTION & SUPPLIERS
|
08APQPP4861H1ZA_225683
|
State Bank of India
|
SBIN0031511
|
|
08APQPP4861H1ZA
|
Material
|
2203
|
08APQPP5923G2ZE
|
DEVI LAL PATEL CONTRACTOR
|
08793956069
|
UCO Bank
|
UCBA0002370
|
|
08APQPP5923G2ZE
|
Material
|
2204
|
08APWPN3029H1ZG
|
VIJAY LAXMI CONSTRUCTION
|
08APWPN3029H1ZG_226504
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000581
|
|
08APWPN3029H1ZG
|
Material
|
2205
|
08APXPD6803J1ZG
|
NEW DEVRA KRISHI FARM AND BUILDING MATERIALS
|
08583961956
|
Bank of Baroda
|
BARB0UDARAJ
|
|
08APXPD6803J1ZG
|
Material
|
2206
|
08APXPJ4851N1ZY
|
JOSHI TRADERS
|
08143963750_200071
|
State Bank of India
|
SBIN0031969
|
|
08APXPJ4851N1ZY
|
Material
|
2207
|
08APYPM1723K1ZB
|
NICE INFOTECH
|
08APYPM1723K1ZB_230552
|
Punjab National Bank
|
PUNB0122710
|
|
08APYPM1723K1ZB
|
Admin
|
2208
|
08APZPG5695K1ZT
|
MATHURA LAL GURJAR
|
08533852034_200386
|
State Bank of India
|
SBIN0031222
|
|
08APZPG5695K1ZT
|
Material
|
2209
|
08APZPJ4417L1Z6
|
AKSH ENTERPRISES
|
08APZPJ4417L1Z6_223257
|
Bank of Baroda
|
BARB0DBPARS
|
|
08APZPJ4417L1Z6
|
Material
|
2210
|
08AQAPT4042R1ZA
|
SHREEJI COMFORTS
|
08AQAPT4042R1ZA_224278
|
Punjab National Bank
|
PUNB0297300
|
|
08AQAPT4042R1ZA
|
Material
|
2211
|
08AQBPC1131H1ZJ
|
MEWARA SUPPLIERS
|
08423853307_198772
|
Bank of India
|
BKID0006682
|
|
08AQBPC1131H1ZJ
|
Material
|
2212
|
08AQBPV8877D1Z9
|
BHERUNATH CONSTRUCTION
|
08AQBPV8877D1Z9_228450
|
Bank of Baroda
|
BARB0KANKAR
|
|
08AQBPV8877D1Z9
|
Material
|
2213
|
08AQCPG4880G1ZU
|
BHERUNATH ENTERPRISES
|
08AQCPG4880G1ZU_224050
|
State Bank of India
|
SBIN0031479
|
|
08AQCPG4880G1ZU
|
Material
|
2214
|
08AQDPL1053D1ZB
|
SHREE MAA GUJER MAHADEO ENTERPRISES
|
08AQDPL1053D1ZB_223043
|
Punjab National Bank
|
PUNB0070700
|
|
08AQDPL1053D1ZB
|
Material
|
2215
|
08AQDPL7001P1ZM
|
SHREE MEHER CONSTRUCTION
|
08AQDPL7001P1ZM_217541
|
Union Bank of India
|
UBIN0570559
|
|
08AQDPL7001P1ZM
|
Material
|
2216
|
08AQDPR7942M1Z4
|
PRINCE CONSTRUCTION
|
08AQDPR7942M1Z4_218919
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AQDPR7942M1Z4
|
Material
|
2217
|
08AQEPH5015J1ZZ
|
JAY GURUDEV BUILDING MATERIAL
|
08AQEPH5015J1ZZ_231932
|
Canara Bank
|
CNRB0003596
|
|
08AQEPH5015J1ZZ
|
Material
|
2218
|
08AQEPT7830P1Z0
|
ROYAL INFRA DEVELOPERS
|
08AQEPT7830P1Z0_225873
|
ICICI BANK
|
ICIC0001679
|
|
08AQEPT7830P1Z0
|
Material
|
2219
|
08AQFPK5293E1ZQ
|
PAINTER RAJA
|
08AQFPK5293E1ZQ_223253
|
HDFC Bank
|
HDFC0009227
|
|
08AQFPK5293E1ZQ
|
Material
|
2220
|
08AQGPG5408E1Z4
|
DEVI LAL CONSTRUCTION
|
08AQGPG5408E1Z4_239383
|
Canara Bank
|
CNRB0018452
|
|
08AQGPG5408E1Z4
|
Material
|
2221
|
08AQGPM4277K2ZB
|
HARI OM CONSTRUCTION
|
08AQGPM4277K2ZB_220908
|
State Bank of India
|
SBIN0032350
|
|
08AQGPM4277K2ZB
|
Material
|
2222
|
08AQHPK0730G1Z4
|
ROHAN TRADING COMPANY
|
08AQHPK0730G1Z4_215361
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000511
|
|
08AQHPK0730G1Z4
|
Material
|
2223
|
08AQIPJ2675A1Z0
|
SIDDHARTH CRUSHING PLANT
|
08AQIPJ2675A1Z0_225698
|
State Bank of India
|
SBIN0031560
|
|
08AQIPJ2675A1Z0
|
Material
|
2224
|
08AQJPL5196P1ZW
|
GANESH BUILDING MATERIAL SUPPLIERS
|
08AQJPL5196P1ZW_219468
|
Union Bank of India
|
UBIN0576646
|
|
08AQJPL5196P1ZW
|
Material
|
2225
|
08AQJPP0715C1Z4
|
DILIP PATEL
|
08053961035
|
UCO Bank
|
UCBA0002370
|
|
08AQJPP0715C1Z4
|
Material
|
2226
|
08AQKPM5914B1ZX
|
STAR TYPING AND PHOTOCOPIER
|
08AQKPM5914B1ZX_230555
|
State Bank of India
|
SBIN0031900
|
|
08AQKPM5914B1ZX
|
Admin
|
2227
|
08AQKPP8043N1Z3
|
JAI BAJRANG BALI WELDING WORKS
|
08773962773
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AQKPP8043N1Z3
|
Material
|
2228
|
08AQNPR9378P1ZE
|
SHREEJI CONSTRUCTION AND MATERIAL SUPPLIERS
|
08AQNPR9378P1ZE_225671
|
State Bank of India
|
SBIN0031511
|
|
08AQNPR9378P1ZE
|
Material
|
2229
|
08AQPPJ9916P2ZR
|
VARUN ENTERPRISES
|
08AQPPJ9916P2ZR_223004
|
ICICI BANK
|
ICIC0006925
|
|
08AQPPJ9916P2ZR
|
Material
|
2230
|
08AQQPA4301G1Z6
|
BHERUNATH KRISHI FARM
|
08813852268
|
State Bank of India
|
SBIN0031560
|
|
08AQQPA4301G1Z6
|
Material
|
2231
|
08AQSPJ0138N1ZD
|
RADHE BUILDING MATERIAL
|
08AQSPJ0138N1ZD_216508
|
State Bank of India
|
SBIN0031226
|
|
08AQSPJ0138N1ZD
|
Material
|
2232
|
08AQSPJ6025E1ZQ
|
ANKIT ENTERPRISES
|
08AQSPJ6025E1ZQ_226353
|
State Bank of India
|
SBIN0031450
|
|
08AQSPJ6025E1ZQ
|
Material
|
2233
|
08AQTPP3893K1ZS
|
KRISHANA CONSTRUCTION AND KRASHI FARM
|
08AQTPP3893K1ZS_225492
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08AQTPP3893K1ZS
|
Material
|
2234
|
08AQVPS6669L1ZH
|
KAMAL CRUSHING PLANT
|
08AQVPS6669L1ZH_237375
|
State Bank of India
|
SBIN0031560
|
|
08AQVPS6669L1ZH
|
Material
|
2235
|
08AQWPM3687P1ZI
|
LIMBAJ BUILDING MATERIAL SUPPLIERS & CONSTRUCTION
|
08083969312_212622
|
State Bank of India
|
SBIN0031224
|
|
08AQWPM3687P1ZI
|
Material
|
2236
|
08ARBPJ0160E1ZD
|
VINAYAK ENTERPRISES
|
08923853808_192529
|
State Bank of India
|
SBIN0032226
|
|
08ARBPJ0160E1ZD
|
Material
|
2237
|
08ARBPR8715K1ZB
|
VIKRAM SINGH RANAWAT
|
08ARBPR8715K1ZB_239347
|
State Bank of India
|
SBIN0031446
|
|
08ARBPR8715K1ZB
|
Material
|
2238
|
08ARCPC6494P1Z7
|
SHREE MEWAR CONSTRUCTION
|
08ARCPC6494P1Z7_231956
|
HDFC Bank
|
HDFC0005844
|
|
08ARCPC6494P1Z7
|
Material
|
2239
|
08ARDPJ7077N1Z6
|
MAMTA AGARBATTI GRHA UDYOG
|
08ARDPJ7077N1Z6_214555
|
Bank of Baroda
|
BARB0PALDEW
|
|
08ARDPJ7077N1Z6
|
Material
|
2240
|
08AREPC9483E1ZP
|
KHETLA JI KARSHI FARM
|
08AREPC9483E1ZP_215753
|
State Bank of India
|
SBIN0031219
|
|
08AREPC9483E1ZP
|
Material
|
2241
|
08AREPJ3020A1ZL
|
KAMLESHWAR CONSTRUCTIONS
|
08AREPJ3020A1ZL_232179
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000553
|
|
08AREPJ3020A1ZL
|
Material
|
2242
|
08AREPM6987H1Z6
|
JAI AMLIYA BHERUJI CONSTRUCTIONS
|
08AREPM6987H1Z6_214221
|
Canara Bank
|
CNRB0003596
|
|
08AREPM6987H1Z6
|
Material
|
2243
|
08ARGPR0777C1ZP
|
RAGHUNATH KRASHI FARM
|
08713803726_199881
|
Bank of Baroda
|
BARB0PHADUN
|
|
08ARGPR0777C1ZP
|
Material
|
2244
|
08ARIPJ1073D1Z2
|
MAHAPRAGYA TRADING COMPANY
|
08ARIPJ1073D1Z2_238658
|
Bank of Baroda
|
BARB0JHADOL
|
|
08ARIPJ1073D1Z2
|
Material
|
2245
|
08ARJPJ4681L1Z8
|
SHREE MAHAVEER ELECTRICALS
|
08ARJPJ4681L1Z8_214204
|
Canara Bank
|
CNRB0005802
|
|
08ARJPJ4681L1Z8
|
Material
|
2246
|
08ARMPC3344A1Z9
|
ANNPURNA TRADERS
|
08ARMPC3344A1Z9_214413
|
ICICI BANK
|
ICIC0006923
|
|
08ARMPC3344A1Z9
|
Material
|
2247
|
08ARMPL6802E1ZR
|
JAI BHERUNATH CONSTRUCTION
|
08ARMPL6802E1ZR_232753
|
State Bank of India
|
SBIN0031543
|
|
08ARMPL6802E1ZR
|
Material
|
2248
|
08AROPR1892E1ZB
|
JAI AMBE MATERIAL SUPPLIERS
|
08AROPR1892E1ZB_222143
|
State Bank of India
|
SBIN0031219
|
|
08AROPR1892E1ZB
|
Material
|
2249
|
08ARPPK6958D1ZA
|
SAI BUILDING MATERIAL
|
08ARPPK6958D1ZA_213757
|
State Bank of India
|
SBIN0032325
|
|
08ARPPK6958D1ZA
|
Material
|
2250
|
08ARQPR2409D1ZO
|
JAI SHREE RAM CEMENT ARTICLES
|
08ARQPR2409D1ZO_217428
|
Bank of Baroda
|
BARB0VJTITA
|
|
08ARQPR2409D1ZO
|
Material
|
2251
|
08ARRPM3300K1ZL
|
DAYMA CONSTRUCTIONS
|
08733961825_212632
|
Bank of Baroda
|
BARB0SALUMB
|
|
08ARRPM3300K1ZL
|
Material
|
2252
|
08ARRPM3599E1Z5
|
MOHAN BUILDING MATERIAL SUPPLIERS
|
08863959960
|
State Bank of India
|
SBIN0031598
|
|
08ARRPM3599E1Z5
|
Material
|
2253
|
08ARRPS1303G1ZP
|
SANJAY STONE SUPPLIERS
|
08693963302
|
State Bank of India
|
SBIN0005887
|
|
08ARRPS1303G1ZP
|
Material
|
2254
|
08ARSPM1991K1ZZ
|
GOPI LAL MENARIA
|
08823961921_198766
|
State Bank of India
|
SBIN0007889
|
|
08ARSPM1991K1ZZ
|
Material
|
2255
|
08ARVPM8260A1ZH
|
KHARADI MATERAIL SUPPLIERS
|
08ARVPM8260A1ZH_225629
|
Bank of Baroda
|
BARB0DBCHVA
|
|
08ARVPM8260A1ZH
|
Material
|
2256
|
08ARYPP9108M1ZP
|
VINAYAK STONE
|
08613963055
|
Bank of Baroda
|
BARB0KHERVA
|
|
08ARYPP9108M1ZP
|
Material
|
2257
|
08ARYPP9301J2ZZ
|
MAHALAXMI ELECTRICALS
|
08ARYPP9301J2ZZ_215461
|
Union Bank of India
|
UBIN0540013
|
|
08ARYPP9301J2ZZ
|
Material
|
2258
|
08ARZPD0517H1ZO
|
SHIV SHAKTI BUILDING MATERIAL AND CONTRACTOR
|
08333852144
|
State Bank of India
|
SBIN0031543
|
|
08ARZPD0517H1ZO
|
Material
|
2259
|
08ARZPT0804D1ZI
|
SHIV SHAKTI IRON FURNITURE AND SUPPLIERS
|
08943960594
|
ICICI BANK
|
ICIC0006930
|
|
08ARZPT0804D1ZI
|
Material
|
2260
|
08ARZPV6085G1ZP
|
HIMALAYA KRASHI FARM
|
08453966150_179906
|
State Bank of India
|
SBIN0031969
|
|
08ARZPV6085G1ZP
|
Material
|
2261
|
08ASAPP7214R1Z6
|
RATAN LAL PATEL CONTRACTOR
|
08073959569
|
State Bank of India
|
SBIN0031225
|
|
08ASAPP7214R1Z6
|
Material
|
2262
|
08ASDPP4013F1Z1
|
HARDEEP CONSTRUCTION
|
08823960563
|
State Bank of India
|
SBIN0031224
|
|
08ASDPP4013F1Z1
|
Material
|
2263
|
08ASDPR7117C1ZU
|
BHEIRU BHAWANI MATERIAL SUPPLIERS
|
08203852167_179819
|
State Bank of India
|
SBIN0031225
|
|
08ASDPR7117C1ZU
|
Material
|
2264
|
08ASEPJ1335M2ZN
|
VIJAS BUILDING MATERIALS
|
08ASEPJ1335M2ZN_224315
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08ASEPJ1335M2ZN
|
Material
|
2265
|
08ASFPC4882R1Z2
|
MAHENDRA SINGH CHUNDAWAT
|
08365600213_192328
|
Bank of Baroda
|
BARB0PINDWA
|
|
08ASFPC4882R1Z2
|
Material
|
2266
|
08ASFPL8368K1Z2
|
SHREE NATH TRADERS
|
08ASFPL8368K1Z2_236717
|
State Bank of India
|
SBIN0031969
|
|
08ASFPL8368K1Z2
|
Material
|
2267
|
08ASGPP5130J1ZL
|
MARUDHAR CONSTRUCTION
|
08983906834
|
State Bank of India
|
SBIN0031210
|
|
08ASGPP5130J1ZL
|
Material
|
2268
|
08ASHPS3336A1ZW
|
KESHAV ENTERPRISES
|
08ASHPS3336A1ZW_225919
|
State Bank of India
|
SBIN0032015
|
|
08ASHPS3336A1ZW
|
Material
|
2269
|
08ASIPB1776G2ZR
|
MAA IDANA ENTERPRISES
|
08ASIPB1776G2ZR_230377
|
Canara Bank
|
CNRB0003596
|
|
08ASIPB1776G2ZR
|
Admin
|
2270
|
08ASJPG1078R2Z3
|
SHREE RADAJI BUILDCON
|
08ASJPG1078R2Z3_217066
|
ICICI BANK
|
ICIC0006904
|
|
08ASJPG1078R2Z3
|
Material
|
2271
|
08ASKPP8079J1ZV
|
BHERU BHAWANI CONSTRUCTION
|
08383853426_198252
|
State Bank of India
|
SBIN0031560
|
|
08ASKPP8079J1ZV
|
Material
|
2272
|
08ASOPC0228N1ZL
|
KAILASH CONSTRUCTION
|
08ASOPC0228N1ZL_223545
|
State Bank of India
|
SBIN0031442
|
|
08ASOPC0228N1ZL
|
Material
|
2273
|
08ASOPG9896Q1ZB
|
KESHAV NURSERY
|
08ASOPG9896Q1ZB_235551
|
IDBI Bank
|
IBKL0000050
|
|
08ASOPG9896Q1ZB
|
Material
|
2274
|
08ASOPK0480A2ZX
|
UNNATI CONSTRUCTIONS
|
08ASOPK0480A2ZX_225599
|
HDFC Bank
|
HDFC0005844
|
|
08ASOPK0480A2ZX
|
Material
|
2275
|
08ASOPP6958J1ZR
|
MAHESH TRACTORS
|
08543961978
|
Bank of Baroda
|
BARB0KHERVA
|
|
08ASOPP6958J1ZR
|
Material
|
2276
|
08ASRPJ6295P3ZI
|
ADINATH CONSTRUCTION
|
08ASRPJ6295P3ZI_235505
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08ASRPJ6295P3ZI
|
Material
|
2277
|
08ASSPK4954H1Z5
|
BALASHWER BUILDING MATERIAL SUPPLIERS
|
08243959912
|
Bank of Baroda
|
BARB0KHERVA
|
|
08ASSPK4954H1Z5
|
Material
|
2278
|
08ASTPK2760L1Z3
|
BALAJI TRADING COMPANY
|
08ASTPK2760L1Z3_225685
|
Bank of Baroda
|
BARB0PALDEW
|
|
08ASTPK2760L1Z3
|
Material
|
2279
|
08ASUPR4485Q1ZB
|
SHREE ASHAPURA BUILDING MATERIAL & SUPPLIERS
|
08303967639_210466
|
State Bank of India
|
SBIN0031216
|
|
08ASUPR4485Q1ZB
|
Material
|
2280
|
08ASWPD6237A2ZP
|
ZAMESHWAR TRADERS
|
08163851510
|
State Bank of India
|
SBIN0031479
|
|
08ASWPD6237A2ZP
|
Material
|
2281
|
08ASWPG4409P1ZY
|
SAINA CONSTRUCTION
|
08ASWPG4409P1ZY_234457
|
Punjab National Bank
|
PUNB0074900
|
|
08ASWPG4409P1ZY
|
Material
|
2282
|
08ASXPJ9364P1ZE
|
TULSI CONSTRUCTION
|
08ASXPJ9364P1ZE_219745
|
Syndicate Bank
|
SYNB0008368
|
|
08ASXPJ9364P1ZE
|
Material
|
2283
|
08ASYPG7797C1ZY
|
SANWARIYA ENTERPRISES
|
08ASYPG7797C1ZY_236383
|
HDFC Bank
|
HDFC0007377
|
|
08ASYPG7797C1ZY
|
Material
|
2284
|
08ATAPG0744L2ZR
|
GARASIA KRISHI FARM
|
08043911231_212618
|
Punjab National Bank
|
PUNB0264000
|
|
08ATAPG0744L2ZR
|
Material
|
2285
|
08ATBPC5746M1ZH
|
IM CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
08ATBPC5746M1ZH_222325
|
ICICI BANK
|
ICIC0006925
|
|
08ATBPC5746M1ZH
|
Material
|
2286
|
08ATHPC5376M1Z9
|
RADHE CONSTRUCTION
|
08ATHPC5376M1Z9_235570
|
HDFC Bank
|
HDFC0005844
|
|
08ATHPC5376M1Z9
|
Material
|
2287
|
08ATHPM5209R1Z1
|
BHERU LAL MEGHWAL CONTRACTOR
|
08ATHPM5209R1Z1_213787
|
State Bank of India
|
SBIN0031225
|
|
08ATHPM5209R1Z1
|
Material
|
2288
|
08ATHPS1287K1Z3
|
VINAYAK ENTERPRISES
|
08943955550_180069
|
Union Bank of India
|
UBIN0576018
|
|
08ATHPS1287K1Z3
|
Material
|
2289
|
08ATJPP7936J1ZY
|
KASWA CONSTRUCTION
|
08753968119_206205
|
State Bank of India
|
SBIN0031224
|
|
08ATJPP7936J1ZY
|
Material
|
2290
|
08ATJPR4673A1ZJ
|
NEW SANWARIYA KRISHI FARM
|
08473852261
|
ICICI BANK
|
ICIC0006904
|
|
08ATJPR4673A1ZJ
|
Material
|
2291
|
08ATLPK1480G1ZL
|
BHUVANESH BUILDING MATERIAL SUPPLIERS
|
08423963208_183141
|
State Bank of India
|
SBIN0031445
|
|
08ATLPK1480G1ZL
|
Material
|
2292
|
08ATNPB8830H2ZH
|
MAHADEV CONSTRUCTION COMPANY
|
08ATNPB8830H2ZH_213678
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08ATNPB8830H2ZH
|
Material
|
2293
|
08ATNPR7642H1Z2
|
MAA CHAMUNDA KRISHI FARM AND MATERIAL SUPP
|
08ATNPR7642H1Z2_216827
|
UCO Bank
|
UCBA0002370
|
|
08ATNPR7642H1Z2
|
Material
|
2294
|
08ATOPC2081J1ZK
|
GAREEMA CONTRUTION COMPANY
|
08ATOPC2081J1ZK_220264
|
Punjab National Bank
|
PUNB0735200
|
|
08ATOPC2081J1ZK
|
Material
|
2295
|
08ATPPB8251N1Z4
|
ABBASHI ENTERPRISES
|
08523960146
|
State Bank of India
|
SBIN0031900
|
|
08ATPPB8251N1Z4
|
Material
|
2296
|
08ATPPP8354C1Z9
|
HITESH PATEL
|
08033960561_206430
|
State Bank of India
|
SBIN0032080
|
|
08ATPPP8354C1Z9
|
Material
|
2297
|
08ATPPR8832B2Z9
|
DEVI SINGH BHIM SINGH RAJPUT
|
08155600183_212548
|
Canara Bank
|
CNRB0003596
|
|
08ATPPR8832B2Z9
|
Material
|
2298
|
08ATSPJ0449B1ZQ
|
YUVRAJ ENTERPRISES
|
08ATSPJ0449B1ZQ_231251
|
State Bank of India
|
SBIN0031427
|
|
08ATSPJ0449B1ZQ
|
Material
|
2299
|
08ATXPM3473B2ZB
|
LAXMI VELDING WORKS AND BUILDING MATERIALS
|
08ATXPM3473B2ZB_214354
|
State Bank of India
|
SBIN0031220
|
|
08ATXPM3473B2ZB
|
Material
|
2300
|
08AUAPC2665D1Z3
|
BALAJI KRISHI FARM
|
08AUAPC2665D1Z3_221661
|
Yes Bank Ltd.
|
YESB0000771
|
|
08AUAPC2665D1Z3
|
Material
|
2301
|
08AUBPA7772Q1Z3
|
BHERAV CONSTRUCTION AND BUILDING MATERIAL
|
08AUBPA7772Q1Z3_231661
|
State Bank of India
|
SBIN0031222
|
|
08AUBPA7772Q1Z3
|
Material
|
2302
|
08AUCPR1020K2ZR
|
G.S.KRISHI FARM
|
08905600207_206115
|
UCO Bank
|
UCBA0002370
|
|
08AUCPR1020K2ZR
|
Material
|
2303
|
08AUDPN9514D1ZN
|
SHRI AASHAPURA BUILDING MATERIAL SUPPLIER CONT
|
08AUDPN9514D1ZN_215968
|
Allahabad Bank
|
ALLA0210756
|
|
08AUDPN9514D1ZN
|
Material
|
2304
|
08AUFPR5374P1ZQ
|
SAPNA CONSTRUCTION
|
08AUFPR5374P1ZQ_226112
|
State Bank of India
|
SBIN0031442
|
|
08AUFPR5374P1ZQ
|
Material
|
2305
|
08AUIPR8577K1ZM
|
MAHADEV BUILDING MATERIAL SUPPLIERS
|
08AUIPR8577K1ZM_223397
|
Indian Bank
|
IDIB000R636
|
|
08AUIPR8577K1ZM
|
Material
|
2306
|
08AUKPD7772N1ZX
|
BAJRANG CONSTRUCTION
|
08AUKPD7772N1ZX_226586
|
State Bank of India
|
SBIN0031227
|
|
08AUKPD7772N1ZX
|
Material
|
2307
|
08AUMPB0269Q1Z5
|
SHRI GURUKRIPA PAINTS & HARDWARE BUILDING MATERIA
|
08763962827
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AUMPB0269Q1Z5
|
Material
|
2308
|
08AUOPD9065G2Z9
|
PARAS TRADERS
|
08AUOPD9065G2Z9_223534
|
Bank of Baroda
|
BARB0HIRANM
|
|
08AUOPD9065G2Z9
|
Material
|
2309
|
08AUOPK3331Q1Z1
|
SHREE HARSHAD LAL KIKOD
|
08063957877
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AUOPK3331Q1Z1
|
Material
|
2310
|
08AUQPJ0929H2ZC
|
Paliwal Bhojanalay
|
08AUQPJ0929H2ZC_229926
|
Punjab National Bank
|
PUNB0070700
|
|
08AUQPJ0929H2ZC
|
Admin
|
2311
|
08AURPG1588N1ZT
|
BHERU NATH TRADING COMPANY
|
08AURPG1588N1ZT_223121
|
ICICI BANK
|
ICIC0006911
|
|
08AURPG1588N1ZT
|
Material
|
2312
|
08AURPK6621N1ZX
|
GAYTRI ENTERPRISES
|
08853853410_198027
|
State Bank of India
|
SBIN0031226
|
|
08AURPK6621N1ZX
|
Material
|
2313
|
08AUTPK4050B1ZP
|
NEW S.K. PIPE INDUSTRIES
|
08953803788
|
State Bank of India
|
SBIN0031220
|
|
08AUTPK4050B1ZP
|
Material
|
2314
|
08AUUPG2761L1Z1
|
GOPI LAL GADRI
|
08AUUPG2761L1Z1_221461
|
Bank of Baroda
|
BARB0VALUDA
|
|
08AUUPG2761L1Z1
|
Material
|
2315
|
08AUUPM0010G1ZS
|
Z A STEEL ART
|
08AUUPM0010G1ZS_227006
|
Union Bank of India
|
UBIN0568783
|
|
08AUUPM0010G1ZS
|
Material
|
2316
|
08AUYPD0722G2ZL
|
RAJ ENTERPRISES
|
08863967622_199600
|
State Bank of India
|
SBIN0031216
|
|
08AUYPD0722G2ZL
|
Material
|
2317
|
08AUYPP0039N1ZT
|
KACHARU LAL PATEL
|
08AUYPP0039N1ZT_214222
|
Canara Bank
|
CNRB0003596
|
|
08AUYPP0039N1ZT
|
Material
|
2318
|
08AUYPR2521F1Z9
|
SHREE PABUJI CONSTRUCTIONS AND BUILDERS
|
08AUYPR2521F1Z9_215378
|
State Bank of India
|
SBIN0031430
|
|
08AUYPR2521F1Z9
|
Material
|
2319
|
08AUZPP3378H1ZP
|
MAA SANCHAVALI CONSTRUCTIONS
|
08843961425
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AUZPP3378H1ZP
|
Material
|
2320
|
08AVDPP8861A2ZG
|
PATEL BUILDING MATERIAL SUPPLIERS
|
08AVDPP8861A2ZG_217692
|
State Bank of India
|
SBIN0031224
|
|
08AVDPP8861A2ZG
|
Material
|
2321
|
08AVEPC5027C1Z5
|
MAHALAXMI ENTERPRISES
|
08AVEPC5027C1Z5_226290
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AVEPC5027C1Z5
|
Material
|
2322
|
08AVGPP8848N2ZJ
|
HEERA LAL PATEL
|
08295600009_180309
|
State Bank of India
|
SBIN0031225
|
|
08AVGPP8848N2ZJ
|
Material
|
2323
|
08AVIPM2067L1Z6
|
Bheravji building material suppliers
|
08AVIPM2067L1Z6_224324
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08AVIPM2067L1Z6
|
Material
|
2324
|
08AVJPR3260K1Z5
|
JAI MAA NANGANESH BUILDING MATERIAL SUPPLIERS
|
08AVJPR3260K1Z5_215376
|
State Bank of India
|
SBIN0031430
|
|
08AVJPR3260K1Z5
|
Material
|
2325
|
08AVKPM6472F1Z8
|
MAND BAVJI KARSHI FARM
|
08783852139
|
State Bank of India
|
SBIN0031450
|
|
08AVKPM6472F1Z8
|
Material
|
2326
|
08AVLPC1086G1ZN
|
MS MAA BAYAN CONSTRUCTION
|
08AVLPC1086G1ZN_227144
|
State Bank of India
|
SBIN0031442
|
|
08AVLPC1086G1ZN
|
Material
|
2327
|
08AVLPL7344Q1ZO
|
MAA PIPLAJ BHADARIYA CONSTRUCTIONS
|
08AVLPL7344Q1ZO_220165
|
Canara Bank
|
CNRB0003596
|
|
08AVLPL7344Q1ZO
|
Material
|
2328
|
08AVNPN4368C1ZB
|
TIRUPATI BALAJI ENTERPRISES
|
08985550208_212518
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AVNPN4368C1ZB
|
Material
|
2329
|
08AVOPP1821B1ZQ
|
PATEL CEMENT AGENCY
|
08483960459
|
ICICI BANK
|
ICIC0006905
|
|
08AVOPP1821B1ZQ
|
Material
|
2330
|
08AVQPM0979F1Z2
|
BAJRANG KRISHI FARM - DHANKAWADA
|
08583962150
|
Indian Bank
|
IDIB000S616
|
|
08AVQPM0979F1Z2
|
Material
|
2331
|
08AVSPD7654E2Z8
|
RAM LAL DANGI
|
08AVSPD7654E2Z8_227227
|
Bank of Baroda
|
BARB0DEBARI
|
|
08AVSPD7654E2Z8
|
Material
|
2332
|
08AVSPP5046N2ZN
|
SHREE BALAJI ENTERPRISES
|
08AVSPP5046N2ZN_227707
|
Union Bank of India
|
UBIN0570508
|
|
08AVSPP5046N2ZN
|
Material
|
2333
|
08AVSPP6383L1ZI
|
SHREE OM CEMENT & STONE SUPPLIERS
|
08473960125
|
State Bank of India
|
SBIN0031225
|
|
08AVSPP6383L1ZI
|
Material
|
2334
|
08AVWPG0453G1ZF
|
JAI ASHAPURA CONSTRUCTION
|
08783961943
|
Punjab National Bank
|
PUNB0264000
|
|
08AVWPG0453G1ZF
|
Material
|
2335
|
08AVWPR4312H2Z3
|
DEVLIYA MAHADEV CONSTRUCTION
|
08AVWPR4312H2Z3_231941
|
Union Bank of India
|
UBIN0570559
|
|
08AVWPR4312H2Z3
|
Material
|
2336
|
08AVYPR1285P1ZB
|
RANAWAT CONSTRUCTION
|
08613964219_181540
|
Union Bank of India
|
UBIN0570559
|
|
08AVYPR1285P1ZB
|
Material
|
2337
|
08AWCPM0511G2ZZ
|
LIMBARAM JAGJI MEENA
|
08663960845
|
ICICI BANK
|
ICIC0006925
|
|
08AWCPM0511G2ZZ
|
Material
|
2338
|
08AWCPM2884Q1ZR
|
Bherunath Building Material Suppliers
|
08AWCPM2884Q1ZR_228695
|
ICICI BANK
|
ICIC0006904
|
|
08AWCPM2884Q1ZR
|
Material
|
2339
|
08AWDPM9774E1Z4
|
POORNIMA BORVEL & CONSTRUCTION
|
08333962627_186553
|
State Bank of India
|
SBIN0031227
|
|
08AWDPM9774E1Z4
|
Material
|
2340
|
08AWDPP1868N1ZV
|
MAA CHAMUNDA CONSTRUCTION COMPANY
|
08803961835
|
State Bank of India
|
SBIN0031219
|
|
08AWDPP1868N1ZV
|
Material
|
2341
|
08AWEPG8855F1ZB
|
Aviraj Tour & Travels
|
08AWEPG8855F1ZB_229554
|
HDFC Bank
|
HDFC0000119
|
|
08AWEPG8855F1ZB
|
Admin
|
2342
|
08AWEPM5099D2ZA
|
V.K. MATERIAL SUPPLIER
|
08AWEPM5099D2ZA_223167
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000543
|
|
08AWEPM5099D2ZA
|
Material
|
2343
|
08AWMPC3851H1ZH
|
SHIV SHAKTI CONSTRUCTION
|
08383966043_203861
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AWMPC3851H1ZH
|
Material
|
2344
|
08AWMPC4252C1ZU
|
MATESHWARI ENTERPRISES
|
08AWMPC4252C1ZU_236519
|
Punjab National Bank
|
PUNB0045800
|
|
08AWMPC4252C1ZU
|
Admin
|
2345
|
08AWNPG2874M1ZW
|
SHREE KRISHNA IRON AND STEEL
|
08AWNPG2874M1ZW_220961
|
UCO Bank
|
UCBA0003106
|
|
08AWNPG2874M1ZW
|
Material
|
2346
|
08AWOPP7396J2ZG
|
NEW JAI BHAWANI WELDING WORKS
|
08AWOPP7396J2ZG_236297
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AWOPP7396J2ZG
|
Material
|
2347
|
08AWPPT5149N1ZH
|
MAHADEV ENTERPRISES
|
08AWPPT5149N1ZH_224812
|
AXIS BANK
|
UTIB0001827
|
|
08AWPPT5149N1ZH
|
Material
|
2348
|
08AWQPR5192Q2Z8
|
KESHAR SINGH RAJPUT
|
08AWQPR5192Q2Z8_224897
|
State Bank of India
|
SBIN0031535
|
|
08AWQPR5192Q2Z8
|
Material
|
2349
|
08AWQPR5194J1ZL
|
NEEL GAGAN ENTERPRISES
|
08AWQPR5194J1ZL_214171
|
State Bank of India
|
SBIN0031535
|
|
08AWQPR5194J1ZL
|
Material
|
2350
|
08AWRPP7821K2ZP
|
SHRI MATESHWARI ENTERPRISES
|
08AWRPP7821K2ZP_223634
|
Union Bank of India
|
UBIN0570559
|
|
08AWRPP7821K2ZP
|
Material
|
2351
|
08AWTPN8699M1Z0
|
RAZA TRADING COMPANY
|
08AWTPN8699M1Z0_214485
|
Punjab National Bank
|
PUNB0074900
|
|
08AWTPN8699M1Z0
|
Material
|
2352
|
08AWVPK1208K1Z6
|
KRISHNAWAT CONSTRUCTIONS
|
08323959965_181426
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AWVPK1208K1Z6
|
Material
|
2353
|
08AWXPC4371K1ZY
|
SHIVSHAKTI ENGINEERING AND WELDING WORKS
|
08193853967_210367
|
State Bank of India
|
SBIN0031216
|
|
08AWXPC4371K1ZY
|
Material
|
2354
|
08AWZPS1375B1Z1
|
DAMODAR CONSTRUCTION
|
08493102634
|
HDFC Bank
|
HDFC0002339
|
|
08AWZPS1375B1Z1
|
Material
|
2355
|
08AXCPP0283B1ZS
|
KRISHNA BUILDING MATERIAL SUPPLIERS
|
08813961005_179817
|
State Bank of India
|
SBIN0031224
|
|
08AXCPP0283B1ZS
|
Material
|
2356
|
08AXCPP9476E1Z1
|
MERAWAT CEMENT AGENCY
|
08043961574
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08AXCPP9476E1Z1
|
Material
|
2357
|
08AXDPY1903C1ZN
|
MR ENTERPRISES
|
08AXDPY1903C1ZN_233696
|
State Bank of India
|
SBIN0031900
|
|
08AXDPY1903C1ZN
|
Material
|
2358
|
08AXHPG2454J1ZE
|
AMRA RAM GAMETI
|
08753962978_212923
|
Union Bank of India
|
UBIN0570559
|
|
08AXHPG2454J1ZE
|
Material
|
2359
|
08AXHPP5122C1ZP
|
JAI MAA TRIPURA WELDING WORKS
|
08AXHPP5122C1ZP_233562
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AXHPP5122C1ZP
|
Material
|
2360
|
08AXJPS3591E1Z3
|
NAVRANG TRAVELS
|
08AXJPS3591E1Z3_231133
|
Bank of Maharastra
|
MAHB0000831
|
|
08AXJPS3591E1Z3
|
Admin
|
2361
|
08AXKPL6255H1Z4
|
SHREE DEV CONSTRUCTION
|
08AXKPL6255H1Z4_239382
|
HDFC Bank
|
HDFC0006757
|
|
08AXKPL6255H1Z4
|
Material
|
2362
|
08AXNPA7702P1Z1
|
ASHOK KUMAR AMBA LAL AND COMPANY
|
08AXNPA7702P1Z1_224094
|
Union Bank of India
|
UBIN0570559
|
|
08AXNPA7702P1Z1
|
Material
|
2363
|
08AXSPD2084Q1ZQ
|
ABHISHEK ENTERPRISES
|
08AXSPD2084Q1ZQ_224787
|
Punjab National Bank
|
PUNB0060710
|
|
08AXSPD2084Q1ZQ
|
Material
|
2364
|
08AXTPP5009N1ZO
|
OM JAI RESTAURENT
|
08AXTPP5009N1ZO_230594
|
State Bank of India
|
SBIN0031445
|
|
08AXTPP5009N1ZO
|
Admin
|
2365
|
08AXTPP5094K1ZH
|
RAMESH CEMENT SUPPLIERS AND KIRANA STORE
|
08AXTPP5094K1ZH_217649
|
Union Bank of India
|
UBIN0570508
|
|
08AXTPP5094K1ZH
|
Material
|
2366
|
08AXTPR0592E1ZZ
|
MEWAR INFRATECH
|
08AXTPR0592E1ZZ_222958
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AXTPR0592E1ZZ
|
Material
|
2367
|
08AXUPN3282G1ZX
|
VISHWAKARMA CONSTRUCTIONS
|
08833853712_193576
|
State Bank of India
|
SBIN0031560
|
|
08AXUPN3282G1ZX
|
Material
|
2368
|
08AXVPJ2702Q1ZS
|
DHARMRAJ CONSTRUCTION
|
08AXVPJ2702Q1ZS_225658
|
State Bank of India
|
SBIN0031480
|
|
08AXVPJ2702Q1ZS
|
Material
|
2369
|
08AXVPM5888N2Z1
|
RAGINI CONSTRUCTION
|
08AXVPM5888N2Z1_219746
|
Union Bank of India
|
UBIN0576646
|
|
08AXVPM5888N2Z1
|
Material
|
2370
|
08AXWPC7889E1ZP
|
DHUNESHWAR TRADERS
|
08AXWPC7889E1ZP_216963
|
ICICI BANK
|
ICIC0006941
|
|
08AXWPC7889E1ZP
|
Material
|
2371
|
08AXXPP4186E1ZR
|
NAMLA ENTERPRISES
|
08573961622
|
ICICI BANK
|
ICIC0006898
|
|
08AXXPP4186E1ZR
|
Material
|
2372
|
08AYAPP8679A1Z6
|
Narendra & Narendra Material Suppliers Badgaon
|
08773960445
|
ICICI BANK
|
ICIC0006905
|
|
08AYAPP8679A1Z6
|
Material
|
2373
|
08AYEPM3762F1ZD
|
KISHAN MENARIYA
|
08913962405
|
State Bank of India
|
SBIN0031219
|
|
08AYEPM3762F1ZD
|
Material
|
2374
|
08AYEPM4715G1ZG
|
VAL CHAND MEENA
|
08143960840
|
ICICI BANK
|
ICIC0006922
|
|
08AYEPM4715G1ZG
|
Material
|
2375
|
08AYJPC8937H1Z3
|
SHRI SAI BUILDING MATERIAL
|
08AYJPC8937H1Z3_226408
|
ICICI BANK
|
ICIC0007569
|
|
08AYJPC8937H1Z3
|
Material
|
2376
|
08AYJPM1435G1ZG
|
AYUB MOHAMMAD CONTRACTOR
|
08953852094_181930
|
State Bank of India
|
SBIN0031450
|
|
08AYJPM1435G1ZG
|
Material
|
2377
|
08AYJPM7321H2Z8
|
LAXMI CONSTRUCTION
|
08AYJPM7321H2Z8_227735
|
State Bank of India
|
SBIN0031224
|
|
08AYJPM7321H2Z8
|
Material
|
2378
|
08AYLPP5807D1Z9
|
SHIV SHAKTI AGRO ORGANIC
|
08AYLPP5807D1Z9_213748
|
Allahabad Bank
|
ALLA0211981
|
|
08AYLPP5807D1Z9
|
Material
|
2379
|
08AYMPJ6038P1ZO
|
HARI SINGH JHALA
|
08AYMPJ6038P1ZO_237027
|
State Bank of India
|
SBIN0031488
|
|
08AYMPJ6038P1ZO
|
Material
|
2380
|
08AYMPL9472H1ZR
|
MS BHERUJI CONSTRUCTION
|
08AYMPL9472H1ZR_237690
|
State Bank of India
|
SBIN0031225
|
|
08AYMPL9472H1ZR
|
Material
|
2381
|
08AYNPK9758L1ZD
|
GANPATI BUILDING MATERIAL AND SANITARY IRON
|
08AYNPK9758L1ZD_225598
|
ICICI BANK
|
ICIC0006906
|
|
08AYNPK9758L1ZD
|
Material
|
2382
|
08AYNPP4133C1ZG
|
JAI SHREE AMBE KRISHI FARM
|
08023964301_192551
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AYNPP4133C1ZG
|
Material
|
2383
|
08AYRPS9254R1ZY
|
MAHALAXMI TRADERS
|
08AYRPS9254R1ZY_220873
|
Bank of Baroda
|
BARB0JHADOL
|
|
08AYRPS9254R1ZY
|
Material
|
2384
|
08AYSPA0893P1ZO
|
Charbhuja Construction
|
08AYSPA0893P1ZO_230127
|
ICICI BANK
|
ICIC0006904
|
|
08AYSPA0893P1ZO
|
Material
|
2385
|
08AYTPJ6768R1Z0
|
SHANKAR LAL JAT CONTRACTOR
|
08AYTPJ6768R1Z0_216313
|
State Bank of India
|
SBIN0031543
|
|
08AYTPJ6768R1Z0
|
Material
|
2386
|
08AYUPS3659M1Z8
|
BHANWAR SINGH SHAKTAWAT
|
08373956009_189336
|
State Bank of India
|
SBIN0031225
|
|
08AYUPS3659M1Z8
|
Material
|
2387
|
08AYVPC9653J2ZM
|
RUDAR ENTERPRISES
|
08AYVPC9653J2ZM_232224
|
ICICI BANK
|
ICIC0004330
|
|
08AYVPC9653J2ZM
|
Material
|
2388
|
08AYVPJ6503E1Z8
|
MAHAVEER ELECTRICALS
|
08AYVPJ6503E1Z8_221225
|
Bank of Baroda
|
BARB0UMARDA
|
|
08AYVPJ6503E1Z8
|
Material
|
2389
|
08AYXPC8250D2Z6
|
BALAJI CONSTRUCTION
|
08AYXPC8250D2Z6_223014
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000678
|
|
08AYXPC8250D2Z6
|
Material
|
2390
|
08AYXPJ6761C1ZY
|
JOTVA ENTERPRISE
|
08AYXPJ6761C1ZY_231931
|
HDFC Bank
|
HDFC0003096
|
|
08AYXPJ6761C1ZY
|
Material
|
2391
|
08AZBPK6787C1Z7
|
JALARAM TRADING COMPANY
|
08AZBPK6787C1Z7_227623
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AZBPK6787C1Z7
|
Material
|
2392
|
08AZDPP2262P1ZV
|
GATODJI CONSTRUCTION
|
08753960553
|
State Bank of India
|
SBIN0031225
|
|
08AZDPP2262P1ZV
|
Material
|
2393
|
08AZEPC0528Q1Z8
|
JAI BALAJI CONSTRUCTION
|
08AZEPC0528Q1Z8_214217
|
ICICI BANK
|
ICIC0004304
|
|
08AZEPC0528Q1Z8
|
Material
|
2394
|
08AZEPM1055G1ZJ
|
DEEP COMPUTER
|
08AZEPM1055G1ZJ_230460
|
Bank of Baroda
|
BARB0ASPURX
|
|
08AZEPM1055G1ZJ
|
Admin
|
2395
|
08AZFPG2124H1ZQ
|
SHREE DHOLIYAJI CONSTRUCTION
|
08AZFPG2124H1ZQ_220850
|
Union Bank of India
|
UBIN0570559
|
|
08AZFPG2124H1ZQ
|
Material
|
2396
|
08AZFPK8978D1ZW
|
KOSHAL BUILDING MATERIAL
|
08023960809
|
Bank of Baroda
|
BARB0KHERVA
|
|
08AZFPK8978D1ZW
|
Material
|
2397
|
08AZGPP1036J1ZA
|
JAI BAJRANG STONE SUPPLIERS
|
08AZGPP1036J1ZA_226277
|
ICICI BANK
|
ICIC0006905
|
|
08AZGPP1036J1ZA
|
Material
|
2398
|
08AZIPP4826E2Z6
|
HANSMUKH PATEL
|
08AZIPP4826E2Z6_231141
|
Bank of Baroda
|
BARB0SAGWAR
|
|
08AZIPP4826E2Z6
|
Material
|
2399
|
08AZIPR0953Q1ZK
|
SHREE BAYAN MAA CONSTRUCTION AND SUPPLIERS
|
08AZIPR0953Q1ZK_228687
|
Union Bank of India
|
UBIN0570559
|
|
08AZIPR0953Q1ZK
|
Material
|
2400
|
08AZKPN1731G1ZD
|
JAY DASHA MAA CONSTRUCTION AND BUILDING MATERIAL
|
08AZKPN1731G1ZD_225980
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
08AZKPN1731G1ZD
|
Material
|
2401
|
08AZOPM4524E1Z9
|
HEENA CONSTRUCTION AND MATERIALS SUPPLIERS
|
08AZOPM4524E1Z9_221460
|
State Bank of India
|
SBIN0031227
|
|
08AZOPM4524E1Z9
|
Material
|
2402
|
08AZOPM4715H1Z2
|
SINGHAL KARSHI FARM & BUILDING MATERIAL SUPPLIERS
|
08533852131
|
State Bank of India
|
SBIN0031450
|
|
08AZOPM4715H1Z2
|
Material
|
2403
|
08AZQPC2667N1ZQ
|
JAI DARAL CONSTRUCTION
|
08AZQPC2667N1ZQ_232441
|
ICICI BANK
|
ICIC0006905
|
|
08AZQPC2667N1ZQ
|
Material
|
2404
|
08AZRPM2999Q1ZY
|
JAI ZAWAR MATERIAL SUPPLIERS AND CONSTRUCTION
|
08323968404_210436
|
Bank of Baroda
|
BARB0GOVERD
|
|
08AZRPM2999Q1ZY
|
Material
|
2405
|
08AZSPL0259R1ZF
|
SULAV MAA CONSTRUCTION
|
08AZSPL0259R1ZF_232889
|
Union Bank of India
|
UBIN0570559
|
|
08AZSPL0259R1ZF
|
Material
|
2406
|
08AZSPM5689G1ZH
|
ASHAPURA STONE SUPPLIERS
|
08213962984
|
Bank of Baroda
|
BARB0SALUMB
|
|
08AZSPM5689G1ZH
|
Material
|
2407
|
08AZSPS4711R1ZB
|
PRASHANT STONE SUPPLIERS
|
08AZSPS4711R1ZB_228511
|
Bank of Baroda
|
BARB0DBPARS
|
|
08AZSPS4711R1ZB
|
Material
|
2408
|
08AZUPP7401P1ZF
|
SHUBHAM CONSTRUCTION
|
08AZUPP7401P1ZF_223057
|
Bank of Baroda
|
BARB0SARODA
|
|
08AZUPP7401P1ZF
|
Material
|
2409
|
08AZUPP7588F1ZC
|
DAYA LAL PATEL
|
08973960820_212606
|
ICICI BANK
|
ICIC0006914
|
|
08AZUPP7588F1ZC
|
Material
|
2410
|
08AZYPP1578K1ZB
|
HARIOM BUILDING MATERIAL SUPPLIERS
|
08473960804
|
State Bank of India
|
SBIN0031445
|
|
08AZYPP1578K1ZB
|
Material
|
2411
|
08BAAPJ2573C1Z3
|
GURUKRAPA ENTERPRISES
|
08BAAPJ2573C1Z3_226345
|
IDBI Bank
|
IBKL0001516
|
|
08BAAPJ2573C1Z3
|
Material
|
2412
|
08BAAPM8295C1ZL
|
TULSI RAM
|
08563961676
|
State Bank of India
|
SBIN0031224
|
|
08BAAPM8295C1ZL
|
Material
|
2413
|
08BADPS2605B1Z4
|
RAMESH KUMAR SUTHAR
|
08773957632
|
State Bank of India
|
SBIN0031442
|
|
08BADPS2605B1Z4
|
Material
|
2414
|
08BAEPG3237Q1ZE
|
DEVI ENTERPRISES
|
08BAEPG3237Q1ZE_215309
|
Union Bank of India
|
UBIN0570559
|
|
08BAEPG3237Q1ZE
|
Material
|
2415
|
08BAGPJ9914F1ZK
|
DIVYANSHI ENTERPRISES
|
08BAGPJ9914F1ZK_224192
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BAGPJ9914F1ZK
|
Material
|
2416
|
08BAQPR7782H1ZS
|
JHALA CONSTRUCTION
|
08BAQPR7782H1ZS_224636
|
State Bank of India
|
SBIN0031543
|
|
08BAQPR7782H1ZS
|
Material
|
2417
|
08BATPC8907J1Z6
|
BAYAN MATAJI CONSTRUCTION
|
08BATPC8907J1Z6_223074
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000556
|
|
08BATPC8907J1Z6
|
Material
|
2418
|
08BATPS7399A1ZX
|
TRILOK KUMAR SUTHAR
|
08333957292
|
Punjab National Bank
|
PUNB0070700
|
|
08BATPS7399A1ZX
|
Material
|
2419
|
08BATPS7399A2ZW
|
MS TRILOK KUMAR SUTHAR
|
08BATPS7399A2ZW_234300
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BATPS7399A2ZW
|
Material
|
2420
|
08BAYPA9668R2ZA
|
SHREE BAROLJI CONSTRUCTION
|
08BAYPA9668R2ZA_218566
|
ICICI BANK
|
ICIC0006925
|
|
08BAYPA9668R2ZA
|
Material
|
2421
|
08BAYPJ9681D2ZX
|
K D CONSTRUCTION
|
08BAYPJ9681D2ZX_223081
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BAYPJ9681D2ZX
|
Material
|
2422
|
08BBAPM3238A1Z6
|
ADITYA AGENCIES
|
08GGWPS7573C1ZH_215972
|
Bank of Baroda
|
BARB0MANCHI
|
|
08BBAPM3238A1Z6
|
Material
|
2423
|
08BBCPD4632B1ZB
|
VIJAY MACHINERY AND WORKS
|
08BBCPD4632B1ZB_234439
|
Bank of Baroda
|
BARB0JHADOL
|
|
08BBCPD4632B1ZB
|
Material
|
2424
|
08BBDPM2327P2ZB
|
PARMAR CONSTRACTION
|
08783961458
|
HDFC Bank
|
HDFC0005706
|
|
08BBDPM2327P2ZB
|
Material
|
2425
|
08BBDPM2463E1ZU
|
DEEPAK BUILDING MATERIAL SUPPLIER
|
08533961644_206215
|
ICICI BANK
|
ICIC0006925
|
|
08BBDPM2463E1ZU
|
Material
|
2426
|
08BBEPJ2903B1Z9
|
RAGUPATI ENTERPRISES
|
08BBEPJ2903B1Z9_234432
|
State Bank of India
|
SBIN0031222
|
|
08BBEPJ2903B1Z9
|
Material
|
2427
|
08BBEPP4939F1ZF
|
NATHU PATEL
|
08743961092
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BBEPP4939F1ZF
|
Material
|
2428
|
08BBGPP6053C1ZQ
|
SHANKER LAL KHEM JI PATEL
|
08133960312_181654
|
State Bank of India
|
SBIN0031224
|
|
08BBGPP6053C1ZQ
|
Material
|
2429
|
08BBIPD5325H1ZT
|
MAHALAXMI CATERING
|
08BBIPD5325H1ZT_231672
|
ICICI BANK
|
ICIC0006904
|
|
08BBIPD5325H1ZT
|
Admin
|
2430
|
08BBKPA2104H2Z6
|
ASARI CONSTRUCTION
|
08323964427
|
State Bank of India
|
SBIN0031220
|
|
08BBKPA2104H2Z6
|
Material
|
2431
|
08BBKPC5362D1ZV
|
HARI OM MATERIAL SUPPLIER
|
08BBKPC5362D1ZV_223047
|
Punjab National Bank
|
PUNB0226200
|
|
08BBKPC5362D1ZV
|
Material
|
2432
|
08BBLPD3001K1ZY
|
PATEL CONSTRUCTION
|
08BBLPD3001K1ZY_225884
|
Union Bank of India
|
UBIN0538809
|
|
08BBLPD3001K1ZY
|
Material
|
2433
|
08BBNPL0353E1ZS
|
SHREE GANESH CONSTRUCTION
|
08BBNPL0353E1ZS_221169
|
State Bank of India
|
SBIN0031450
|
|
08BBNPL0353E1ZS
|
Material
|
2434
|
08BBPPC1716A2Z5
|
ENGINEERS ENTERPRISES
|
08343851896
|
Bank of Baroda
|
BARB0FATUDA
|
|
08BBPPC1716A2Z5
|
Material
|
2435
|
08BBQPJ1630K1ZG
|
V S SOLUTION
|
08BBQPJ1630K1ZG_231130
|
State Bank of India
|
SBIN0011406
|
|
08BBQPJ1630K1ZG
|
Admin
|
2436
|
08BBQPK2634A1ZU
|
PRAVEEN KUMAR DEVILAL KALAL
|
08543962075_178457
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BBQPK2634A1ZU
|
Material
|
2437
|
08BBUPM0008C1ZW
|
RAJASTHAN PAINTS AND BUILDING MATERIAL SUPPLIERS
|
08BBUPM0008C1ZW_231657
|
Canara Bank
|
CNRB0003596
|
|
08BBUPM0008C1ZW
|
Material
|
2438
|
08BBVPK1690M1ZU
|
BAJRANG CEMENT SUPPLIERS AND BUILDING MATERIAL
|
08BBVPK1690M1ZU_226513
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BBVPK1690M1ZU
|
Material
|
2439
|
08BBXPL7023B1ZJ
|
ANURAG ENTERPRISES AND AGRO
|
08BBXPL7023B1ZJ_226229
|
Bank of Baroda
|
BARB0JHADOL
|
|
08BBXPL7023B1ZJ
|
Material
|
2440
|
08BBXPP8496E1ZM
|
MATESHWARI CONSTRUCTION
|
08433969847_212557
|
State Bank of India
|
SBIN0016179
|
|
08BBXPP8496E1ZM
|
Material
|
2441
|
08BBZPR9229P1Z6
|
ANNPURNA ENTERPRISES
|
08BBZPR9229P1Z6_227176
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08BBZPR9229P1Z6
|
Material
|
2442
|
08BCAPD9903N1ZE
|
SHRI SANWARIYA CONSTRUCTION
|
08213853762_199944
|
Syndicate Bank
|
SYNB0008454
|
|
08BCAPD9903N1ZE
|
Material
|
2443
|
08BCBPM5580P1ZZ
|
BHAWNA KRISHI AND MATERIALS
|
08203961680
|
ICICI BANK
|
ICIC0006930
|
|
08BCBPM5580P1ZZ
|
Material
|
2444
|
08BCBPM5695M1ZX
|
SHRI KRISHNA CONSTRUCTION
|
08333852920_198783
|
State Bank of India
|
SBIN0031509
|
|
08BCBPM5695M1ZX
|
Material
|
2445
|
08BCBPM5722K1ZH
|
VANDANA CEMENT AND BUILDIN MATERIAL SUPPLIER
|
08553967065_189139
|
Punjab National Bank
|
PUNB0264000
|
|
08BCBPM5722K1ZH
|
Material
|
2446
|
08BCBPP7409J1ZC
|
GOVIND RAM PATEL
|
08BCBPP7409J1ZC_217990
|
State Bank of India
|
SBIN0016179
|
|
08BCBPP7409J1ZC
|
Material
|
2447
|
08BCDPS7683D1Z8
|
SHREE RADAJI CRUSHING PLANT
|
08043957985
|
Punjab National Bank
|
PUNB0103510
|
|
08BCDPS7683D1Z8
|
Material
|
2448
|
08BCFPS2547L1Z4
|
VAIBHAV COLLECTION
|
08593960835_196363
|
Punjab National Bank
|
PUNB0122710
|
|
08BCFPS2547L1Z4
|
Material
|
2449
|
08BCLPM0242C1ZZ
|
ASHAPURA CONSTRUCTION
|
08BCLPM0242C1ZZ_219102
|
State Bank of India
|
SBIN0031224
|
|
08BCLPM0242C1ZZ
|
Material
|
2450
|
08BCMPK4055Q2ZV
|
LAXMI PAINTS AND HARDWARE
|
08823963570_211149
|
State Bank of India
|
SBIN0032350
|
|
08BCMPK4055Q2ZV
|
Material
|
2451
|
08BCQPB7660A2ZO
|
KB CONSTRUCTION
|
08BCQPB7660A2ZO_223254
|
State Bank of India
|
SBIN0031222
|
|
08BCQPB7660A2ZO
|
Material
|
2452
|
08BCRPM0756P2ZQ
|
CHAMUNDA BUILDING MATERIAL SUPPLIER
|
08BCRPM0756P2ZQ_227566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000649
|
|
08BCRPM0756P2ZQ
|
Material
|
2453
|
08BCSPS6174G1ZV
|
NAND LAL SUTHAR
|
08BCSPS6174G1ZV_217654
|
State Bank of India
|
SBIN0031225
|
|
08BCSPS6174G1ZV
|
Material
|
2454
|
08BCTPC0378P1ZX
|
SARLA CONSTRUCTION COMPANY
|
08BCTPC0378P1ZX_218128
|
ICICI BANK
|
ICIC0006941
|
|
08BCTPC0378P1ZX
|
Material
|
2455
|
08BCTPC1254Q1Z2
|
SATNAM SAHEB
|
08BCTPC1254Q1Z2_218325
|
Allahabad Bank
|
ALLA0211695
|
|
08BCTPC1254Q1Z2
|
Material
|
2456
|
08BDBPL8797C1Z8
|
RUDRAM CEMENT INDUSTRIES
|
08BDBPL8797C1Z8_223925
|
Punjab National Bank
|
PUNB0045800
|
|
08BDBPL8797C1Z8
|
Material
|
2457
|
08BDCPV7692F1ZZ
|
SHREE JI CONSTRUCTION
|
08BDCPV7692F1ZZ_236544
|
Bank of Baroda
|
BARB0HIRANM
|
|
08BDCPV7692F1ZZ
|
Material
|
2458
|
08BDEPJ0268D1ZV
|
SHREE BALAJI TRADERS
|
08924007650_212160
|
Syndicate Bank
|
SYNB0008376
|
|
08BDEPJ0268D1ZV
|
Material
|
2459
|
08BDEPJ0497C1ZQ
|
NAKODA ENTERPRISES
|
08BDEPJ0497C1ZQ_237919
|
HDFC Bank
|
HDFC0005706
|
|
08BDEPJ0497C1ZQ
|
Material
|
2460
|
08BDFPL1436E1ZU
|
BHOLENATH BUILDING MATERIAL
|
08BDFPL1436E1ZU_223294
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000516
|
|
08BDFPL1436E1ZU
|
Material
|
2461
|
08BDKPL2905D1ZR
|
LAXMI INDUSTRIES
|
08BDKPL2905D1ZR_228353
|
Bank of Baroda
|
BARB0VJTITA
|
|
08BDKPL2905D1ZR
|
Material
|
2462
|
08BDNPP8367G1ZU
|
SHREE GANPATI CONSTRUCTIONS
|
08753961523
|
State Bank of India
|
SBIN0031219
|
|
08BDNPP8367G1ZU
|
Material
|
2463
|
08BDOPJ8493E1Z0
|
NIL CONSTRUCTION
|
08BDOPJ8493E1Z0_223163
|
State Bank of India
|
SBIN0031450
|
|
08BDOPJ8493E1Z0
|
Material
|
2464
|
08BDTPD3428C1ZO
|
DAMOR CONSTRUCTION COMPANY
|
08BDTPD3428C1ZO_219547
|
Allahabad Bank
|
ALLA0210756
|
|
08BDTPD3428C1ZO
|
Material
|
2465
|
08BDTPM0024K1ZC
|
HAMID MOHAMMED MEWATI
|
08BDTPM0024K1ZC_222137
|
State Bank of India
|
SBIN0031450
|
|
08BDTPM0024K1ZC
|
Material
|
2466
|
08BDUPK0553N1ZX
|
JAI CHAMUNDA BUILDING MATERIALS
|
08BDUPK0553N1ZX_225677
|
State Bank of India
|
SBIN0031224
|
|
08BDUPK0553N1ZX
|
Material
|
2467
|
08BDVPJ3772K1ZS
|
MAA BHAWANI CONSTRUCTION
|
08BDVPJ3772K1ZS_237363
|
Union Bank of India
|
UBIN0570559
|
|
08BDVPJ3772K1ZS
|
Material
|
2468
|
08BDWPA1753L1Z5
|
PAYAL BUILDING MATERIAL AND SUPPLIERS
|
08543961784
|
State Bank of India
|
SBIN0031513
|
|
08BDWPA1753L1Z5
|
Material
|
2469
|
08BDYPC7198B1Z3
|
SHREEJI MARBLES AND GRANITES
|
08BDYPC7198B1Z3_225983
|
HDFC Bank
|
HDFC0002242
|
|
08BDYPC7198B1Z3
|
Material
|
2470
|
08BEAPR5801K1ZD
|
SHREE BABA RAMDEV CONSTRUCTION COMPANY
|
08BEAPR5801K1ZD_226484
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000372
|
|
08BEAPR5801K1ZD
|
Material
|
2471
|
08BEFPA6129E1ZV
|
JAI BHERUNATH MATERIAL SUPPLIERS
|
08BEFPA6129E1ZV_218673
|
Bank of Baroda
|
BARB0BHINDE
|
|
08BEFPA6129E1ZV
|
Material
|
2472
|
08BEFPG3376B1ZS
|
MATESHWARI CONSTRUCTION BUILDING MATERIAL SUPPLI
|
08843853755_212869
|
State Bank of India
|
SBIN0031427
|
|
08BEFPG3376B1ZS
|
Material
|
2473
|
08BEHPD8334L1Z8
|
TAPASYA CONSTRUCTIONS
|
08BEHPD8334L1Z8_219181
|
Bandhan Bank Limited
|
BDBL0001381
|
|
08BEHPD8334L1Z8
|
Material
|
2474
|
08BEHPP7138E1ZB
|
PANWAR KRISHI FARM
|
08053961714
|
Punjab National Bank
|
PUNB0070700
|
|
08BEHPP7138E1ZB
|
Material
|
2475
|
08BEJPP3327M1Z1
|
BHERUNATH STONE SUPPLIERS
|
08BEJPP3327M1Z1_217477
|
State Bank of India
|
SBIN0031450
|
|
08BEJPP3327M1Z1
|
Material
|
2476
|
08BEKPD4664J1Z8
|
DEVJI MEENA
|
08BEKPD4664J1Z8_213799
|
State Bank of India
|
SBIN0016179
|
|
08BEKPD4664J1Z8
|
Material
|
2477
|
08BEKPM3143P1ZZ
|
JAI AMBE CONSTRUCTIONS
|
08BEKPM3143P1ZZ_219467
|
|
|
|
08BEKPM3143P1ZZ
|
Material
|
2478
|
08BEKPM3841J1Z6
|
HARSHIT CONSTRUCTION
|
08BEKPM3841J1Z6_223937
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08BEKPM3841J1Z6
|
Material
|
2479
|
08BELPB5815C2ZS
|
RITVI CONSTRUCTIONS
|
08BELPB5815C2ZS_237522
|
Bank of Baroda
|
BARB0DBPARS
|
|
08BELPB5815C2ZS
|
Material
|
2480
|
08BEXPK4553A1ZB
|
GOVIND TRADERS
|
08BEXPK4553A1ZB_227482
|
Bank of Baroda
|
BARB0PARRAJ
|
|
08BEXPK4553A1ZB
|
Material
|
2481
|
08BEXPK5268N1ZE
|
KUMAWAT ENTERPRISES
|
08BEXPK5268N1ZE_223488
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BEXPK5268N1ZE
|
Material
|
2482
|
08BFAPL0997R1ZO
|
AMBY CONSTRUCTION
|
08BFAPL0997R1ZO_227139
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000545
|
|
08BFAPL0997R1ZO
|
Material
|
2483
|
08BFDPS4656B1ZF
|
SHREE MANGAL MACHINERY
|
08123907598
|
Allahabad Bank
|
ALLA0210756
|
|
08BFDPS4656B1ZF
|
Material
|
2484
|
08BFGPJ0119H1ZR
|
NEW MUKESH BUILDING MATERIAL
|
08345200196_212616
|
State Bank of India
|
SBIN0032325
|
|
08BFGPJ0119H1ZR
|
Material
|
2485
|
08BFGPP6471L1ZT
|
KANKESHVAR CONSTRACTION
|
08BFGPP6471L1ZT_217650
|
State Bank of India
|
SBIN0032350
|
|
08BFGPP6471L1ZT
|
Material
|
2486
|
08BFGPP6538G1Z4
|
PRAVIN CEMENT SUPPLIERS
|
08873852332_192716
|
State Bank of India
|
SBIN0031479
|
|
08BFGPP6538G1Z4
|
Material
|
2487
|
08BFNPR8797E1ZI
|
RIDHIMA ENTERPRISES
|
08BFNPR8797E1ZI_223148
|
Bank of Baroda
|
BARB0JHADOL
|
|
08BFNPR8797E1ZI
|
Material
|
2488
|
08BFNPR8797E2ZH
|
RIDHIMA ENTERPRISES
|
08BFNPR8797E2ZH_237512
|
Bank of Baroda
|
BARB0GOVERD
|
|
08BFNPR8797E2ZH
|
Material
|
2489
|
08BFOPS9762R1ZY
|
MAA VAISHNO ENTERPRISES
|
08223967683_206393
|
State Bank of India
|
SBIN0031216
|
|
08BFOPS9762R1ZY
|
Material
|
2490
|
08BFRPL1022G1ZK
|
SANWARIYA CONSTRUCTION
|
08BFRPL1022G1ZK_225718
|
State Bank of India
|
SBIN0031442
|
|
08BFRPL1022G1ZK
|
Material
|
2491
|
08BFRPM8975B1ZT
|
BHERU JI KRISHI FARM
|
08153853407_193305
|
State Bank of India
|
SBIN0031450
|
|
08BFRPM8975B1ZT
|
Material
|
2492
|
08BFSPP6001E1ZE
|
SHREE SANWARIYA CONSTRUCTION
|
08BFSPP6001E1ZE_223252
|
HDFC Bank
|
HDFC0005844
|
|
08BFSPP6001E1ZE
|
Material
|
2493
|
08BFYPJ9774A1ZS
|
Harshit Infotech
|
08BFYPJ9774A1ZS_229927
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BFYPJ9774A1ZS
|
Admin
|
2494
|
08BFZPP4983G1ZG
|
Ms. JAGDISH PURBIYA
|
08313961474
|
Punjab National Bank
|
PUNB0070700
|
|
08BFZPP4983G1ZG
|
Material
|
2495
|
08BGAPS7582N1ZK
|
BALAJI MOTORS
|
08395200023_197808
|
Bank of Baroda
|
BARB0JHADOL
|
|
08BGAPS7582N1ZK
|
Material
|
2496
|
08BGBPK1002N1ZO
|
MANSI BUILDING MATERIAL
|
08BGBPK1002N1ZO_218285
|
ICICI BANK
|
ICIC0006923
|
|
08BGBPK1002N1ZO
|
Material
|
2497
|
08BGDPM0167N1Z4
|
PRERNA COMPUTERS STATIONARY AND PHOTOCOPY
|
08BGDPM0167N1Z4_236210
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BGDPM0167N1Z4
|
Admin
|
2498
|
08BGJPG2518P1Z1
|
PREM CONSTRUCTION
|
08BGJPG2518P1Z1_231348
|
ICICI BANK
|
ICIC0006904
|
|
08BGJPG2518P1Z1
|
Material
|
2499
|
08BGLPC9200J1ZE
|
SHIV JYOTI ASSOCIATES
|
08BGLPC9200J1ZE_214632
|
ICICI BANK
|
ICIC0004304
|
|
08BGLPC9200J1ZE
|
Material
|
2500
|
08BGLPM9082L1ZK
|
RASHID CONSTRUCTION & MATERIAL SUPPLIERS
|
08403853706_193585
|
State Bank of India
|
SBIN0031479
|
|
08BGLPM9082L1ZK
|
Material
|
2501
|
08BGOPK9920N1ZK
|
BASER MATERIAL SUPPLIERS
|
08BGOPK9920N1ZK_233073
|
Bank of Baroda
|
BARB0SARODA
|
|
08BGOPK9920N1ZK
|
Material
|
2502
|
08BGPPP0084D1ZA
|
Damiyanta enterprises
|
08BGPPP0084D1ZA_233195
|
Punjab National Bank
|
PUNB0070700
|
|
08BGPPP0084D1ZA
|
Material
|
2503
|
08BGQPC3511B1ZW
|
CHOUHAN ENTERPRISES
|
08BGQPC3511B1ZW_226614
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BGQPC3511B1ZW
|
Material
|
2504
|
08BGQPP3969Q3Z0
|
MATESWARI MATERIAL SUPPLAIRS
|
08453962076
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BGQPP3969Q3Z0
|
Material
|
2505
|
08BGTPJ2517F1ZA
|
SAWARIA ENTERPRISES
|
08BGTPJ2517F1ZA_237322
|
HDFC Bank
|
HDFC0006757
|
|
08BGTPJ2517F1ZA
|
Material
|
2506
|
08BGUPP9076Q1ZW
|
PANWAR BUILDING MATERIAL AND DRILLING
|
08BGUPP9076Q1ZW_220849
|
Punjab National Bank
|
PUNB0264000
|
|
08BGUPP9076Q1ZW
|
Material
|
2507
|
08BGXPP2601Q1ZK
|
BHAWANI IRON SUPPLIERS AND WELDING WORKS
|
08BGXPP2601Q1ZK_218275
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BGXPP2601Q1ZK
|
Material
|
2508
|
08BGYPP5816J1ZI
|
MAHALAXMI TRADING CO
|
08103962220
|
HDFC Bank
|
HDFC0005844
|
|
08BGYPP5816J1ZI
|
Material
|
2509
|
08BGYPS6931D1ZQ
|
MAA YOGESHWARI CONSTRUCTION
|
08845600046_182064
|
Canara Bank
|
CNRB0003596
|
|
08BGYPS6931D1ZQ
|
Material
|
2510
|
08BGZPD9565P1Z3
|
GANPAT KRASHI FARM & BUILDING MATERIAL SUPPLIERS
|
08BGZPD9565P1Z3_224191
|
UCO Bank
|
UCBA0002370
|
|
08BGZPD9565P1Z3
|
Material
|
2511
|
08BGZPK0949L1ZI
|
TANESHWAR MAHADEV CONTRACTORS
|
08623961934
|
Dena Bank
|
BKDN0710745
|
|
08BGZPK0949L1ZI
|
Material
|
2512
|
08BHAPJ8630B1ZP
|
DEVARSH ENTERPRISES
|
08BHAPJ8630B1ZP_234190
|
HDFC Bank
|
HDFC0009049
|
|
08BHAPJ8630B1ZP
|
Material
|
2513
|
08BHHPC8645L1ZX
|
AMBE HUME PIPE
|
08BHHPC8645L1ZX_219179
|
Bank of Baroda
|
BARB0AMBAMA
|
|
08BHHPC8645L1ZX
|
Material
|
2514
|
08BHJPC6070R1ZS
|
PRIYAL INFOTECH
|
08BHJPC6070R1ZS_230655
|
ICICI BANK
|
ICIC0006901
|
|
08BHJPC6070R1ZS
|
Admin
|
2515
|
08BHJPP1881P1ZI
|
KULDEEP FURNITURE
|
08BHJPP1881P1ZI_234745
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BHJPP1881P1ZI
|
Admin
|
2516
|
08BHMPP6801N1ZP
|
NATHU LAL PATEL
|
08353965429_179038
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08BHMPP6801N1ZP
|
Material
|
2517
|
08BHMPR7074M2ZD
|
KK CONSTRACTION COMPANY
|
08883853054_212812
|
State Bank of India
|
SBIN0031488
|
|
08BHMPR7074M2ZD
|
Material
|
2518
|
08BHWPM2645F1ZX
|
VEER BAJRANG BALI CONSTRUCTION CO
|
08BHWPM2645F1ZX_227136
|
IDBI Bank
|
IBKL0000880
|
|
08BHWPM2645F1ZX
|
Material
|
2519
|
08BHWPM2736B2Z4
|
SHREE BAROL JI CONSTRUCTION
|
08BHWPM2736B2Z4_230301
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BHWPM2736B2Z4
|
Material
|
2520
|
08BHWPM3268G1ZQ
|
BARGOT ENTERPRISES
|
08BHWPM3268G1ZQ_227143
|
State Bank of India
|
SBIN0031442
|
|
08BHWPM3268G1ZQ
|
Material
|
2521
|
08BHYPA3752R1ZG
|
SHREE KRISHNA MATERIAL SUPPLIERS
|
08523853349_183116
|
State Bank of India
|
SBIN0031560
|
|
08BHYPA3752R1ZG
|
Material
|
2522
|
08BIBPL9753R1ZC
|
MS PATEL CONSTRUCTION
|
08BIBPL9753R1ZC_226878
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08BIBPL9753R1ZC
|
Material
|
2523
|
08BIEPS4039L1ZT
|
SEED ENTERPRISES
|
08BIEPS4039L1ZT_218366
|
HDFC Bank
|
HDFC0004256
|
|
08BIEPS4039L1ZT
|
Material
|
2524
|
08BIFPS1899P1Z6
|
SHIV SHAKTI TRADERS
|
08123966477_181558
|
HDFC Bank
|
HDFC0000119
|
|
08BIFPS1899P1Z6
|
Material
|
2525
|
08BIGPL3679B1Z7
|
SHREE MATESHWARI ENTERPRISES
|
08BIGPL3679B1Z7_228281
|
Union Bank of India
|
UBIN0570559
|
|
08BIGPL3679B1Z7
|
Material
|
2526
|
08BIHPG7771G1Z0
|
RADHESHYAM MACHINERY AND SANITARY HARDWARE
|
08BIHPG7771G1Z0_215965
|
Union Bank of India
|
UBIN0570559
|
|
08BIHPG7771G1Z0
|
Material
|
2527
|
08BIJPG4514P1ZW
|
CHAMUNDA CONSTRUCTION
|
08BIJPG4514P1ZW_225872
|
Canara Bank
|
CNRB0018452
|
|
08BIJPG4514P1ZW
|
Material
|
2528
|
08BIKPK4840F2Z6
|
GURU KRIPA TRADERS
|
08BIKPK4840F2Z6_218331
|
Indian Bank
|
IDIB000B793
|
|
08BIKPK4840F2Z6
|
Material
|
2529
|
08BILPS5542R1Z8
|
HEMRAJ SUTHAR CONTRACTOR
|
08643959207
|
ICICI BANK
|
ICIC0006925
|
|
08BILPS5542R1Z8
|
Material
|
2530
|
08BIOPS9907F1ZL
|
NENRAJ ENTERPRISE
|
08BIOPS9907F1ZL_227701
|
State Bank of India
|
SBIN0031535
|
|
08BIOPS9907F1ZL
|
Material
|
2531
|
08BIQPJ0271H1Z5
|
MEWAR ENTERPRISES
|
08DAGPM9179B1ZE_228690
|
Bank of Baroda
|
BARB0BOHERA
|
|
08BIQPJ0271H1Z5
|
Material
|
2532
|
08BIQPR5515Q1Z9
|
SHREE BALAJI TRADING AND TRANSPORT
|
08BIQPR5515Q1Z9_239502
|
Union Bank of India
|
UBIN0540013
|
|
08BIQPR5515Q1Z9
|
Material
|
2533
|
08BIRPP8188E1ZG
|
HEET BUILDING MATERIAL
|
08BIRPP8188E1ZG_225700
|
Union Bank of India
|
UBIN0570559
|
|
08BIRPP8188E1ZG
|
Material
|
2534
|
08BISPL2912B1ZD
|
MS MULESHWER CONSTRUCTION
|
08BISPL2912B1ZD_236264
|
State Bank of India
|
SBIN0032350
|
|
08BISPL2912B1ZD
|
Material
|
2535
|
08BIYPC8552L1ZF
|
C V TRADERS
|
08BIYPC8552L1ZF_220924
|
Punjab National Bank
|
PUNB0045800
|
|
08BIYPC8552L1ZF
|
Material
|
2536
|
08BJBPK7045N1ZU
|
MOHAN LAL BHANWAR LAL PATEL
|
08893966102_200442
|
Punjab National Bank
|
PUNB0070700
|
|
08BJBPK7045N1ZU
|
Material
|
2537
|
08BJHPS2490H1ZU
|
SHREENATH IRON & BUILDING MATERIAL
|
08543852659
|
State Bank of India
|
SBIN0031226
|
|
08BJHPS2490H1ZU
|
Material
|
2538
|
08BJIPS6825F1ZU
|
KALPESH KUMAR SHAH
|
08BJIPS6825F1ZU_217198
|
ICICI BANK
|
ICIC0006906
|
|
08BJIPS6825F1ZU
|
Material
|
2539
|
08BJPPD5760D1Z6
|
JAI BIJASAN MAA BUILDING MATERIAL
|
08895200233_210636
|
Punjab National Bank
|
PUNB0070700
|
|
08BJPPD5760D1Z6
|
Material
|
2540
|
08BJTPP1491H2ZL
|
JAI KALAYAN CONSTRUCTION
|
08BJTPP1491H2ZL_226167
|
HDFC Bank
|
HDFC0005844
|
|
08BJTPP1491H2ZL
|
Material
|
2541
|
08BJUPS7053P1ZZ
|
JAMAK LAL SUTHAR
|
08383959350
|
ICICI BANK
|
ICIC0006905
|
|
08BJUPS7053P1ZZ
|
Material
|
2542
|
08BJZPK6062M1Z9
|
D.K. CONSTRUCTION
|
08563961482
|
Punjab National Bank
|
PUNB0074900
|
|
08BJZPK6062M1Z9
|
Material
|
2543
|
08BKEPN4660E1Z6
|
SHRI RAM TRADERS
|
08BKEPN4660E1Z6_213707
|
Union Bank of India
|
UBIN0538809
|
|
08BKEPN4660E1Z6
|
Material
|
2544
|
08BKFPP5015C1ZG
|
MATESHWARI DISTRIBUTORS
|
08BKFPP5015C1ZG_218798
|
State Bank of India
|
SBIN0031219
|
|
08BKFPP5015C1ZG
|
Material
|
2545
|
08BKHPB7506C1ZK
|
SHRI TIRUPATI ENTERPRISES
|
08373964545_182033
|
Punjab National Bank
|
PUNB0070700
|
|
08BKHPB7506C1ZK
|
Material
|
2546
|
08BKHPR8407E1ZY
|
MAA SUBHADRA ENTERPRISES
|
08BKHPR8407E1ZY_216950
|
HDFC Bank
|
HDFC0004256
|
|
08BKHPR8407E1ZY
|
Material
|
2547
|
08BKKPR4806E2ZZ
|
SHIV OM BUILDING MATERIAL SUPPLIERS
|
08BKKPR4806E2ZZ_216674
|
Union Bank of India
|
UBIN0540013
|
|
08BKKPR4806E2ZZ
|
Material
|
2548
|
08BKNPG6666C1ZY
|
SONAN MATA CONSTRUCTION
|
08663910308_212921
|
Union Bank of India
|
UBIN0570559
|
|
08BKNPG6666C1ZY
|
Material
|
2549
|
08BKNPT1790A1ZY
|
THE MULTI TRADE CORPORATION
|
08BKNPT1790A1ZY_220164
|
State Bank of India
|
SBIN0007364
|
|
08BKNPT1790A1ZY
|
Material
|
2550
|
08BKOPA1525P1ZW
|
JAY BHAWANI CONSTRUCTION
|
08BKOPA1525P1ZW_221777
|
Bank of Baroda
|
BARB0DBPARS
|
|
08BKOPA1525P1ZW
|
Material
|
2551
|
08BKOPD1272N1ZT
|
JAI BHERUNATH TILES AND SANITARYWARE
|
08BKOPD1272N1ZT_226954
|
Bank of Baroda
|
BARB0UMARDA
|
|
08BKOPD1272N1ZT
|
Material
|
2552
|
08BKUPB4188B2Z0
|
KALIKA MATA ENTERPRISES
|
08BKUPB4188B2Z0_226235
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BKUPB4188B2Z0
|
Material
|
2553
|
08BKVPG4705L1ZN
|
PIYUSH CONSTRUCTION
|
08BKVPG4705L1ZN_227225
|
IDBI Bank
|
IBKL0001715
|
|
08BKVPG4705L1ZN
|
Material
|
2554
|
08BLAPR5721F1Z6
|
CHINNA CONSTRUCTION
|
08BLAPR5721F1Z6_228629
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BLAPR5721F1Z6
|
Material
|
2555
|
08BLCPR5011E1ZF
|
SISODIYA CONSTRUCTIONS
|
08BLCPR5011E1ZF_234038
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08BLCPR5011E1ZF
|
Material
|
2556
|
08BLDPK4768A1Z7
|
DINESH KUMAR & BROTHER
|
08633961783
|
Indian Bank
|
IDIB000B793
|
|
08BLDPK4768A1Z7
|
Material
|
2557
|
08BLFPD5583G1Z1
|
DHARMRAJ BUILDING MATERIAL SUPPLIERS
|
08BLFPD5583G1Z1_218576
|
Bank of Baroda
|
BARB0VALUDA
|
|
08BLFPD5583G1Z1
|
Material
|
2558
|
08BLGPK0135C1ZN
|
SHIV KRIPA TRADERS
|
08BLGPK0135C1ZN_217130
|
Bank of Baroda
|
BARB0BALWAD
|
|
08BLGPK0135C1ZN
|
Material
|
2559
|
08BLLPP0915J1ZU
|
KESHARIYAJI WELDING WORKS
|
08823964443_212516
|
State Bank of India
|
SBIN0031967
|
|
08BLLPP0915J1ZU
|
Material
|
2560
|
08BLOPB1534N1ZW
|
KALPESH CEMENT AGENCIES
|
08163852965_206439
|
State Bank of India
|
SBIN0032080
|
|
08BLOPB1534N1ZW
|
Material
|
2561
|
08BLPPR6061P1Z3
|
SHREE MATESHWARI ENTERPRISES
|
08BLPPR6061P1Z3_237883
|
Union Bank of India
|
UBIN0570559
|
|
08BLPPR6061P1Z3
|
Material
|
2562
|
08BLQPB5992N1Z8
|
BHERU LAL DANGI
|
08083853591_198251
|
Bank of Baroda
|
BARB0VALUDA
|
|
08BLQPB5992N1Z8
|
Material
|
2563
|
08BLQPL2795F1ZK
|
MAHADEV CONSTRUCTION AND MATERIAL
|
08BLQPL2795F1ZK_230401
|
Punjab National Bank
|
PUNB0070700
|
|
08BLQPL2795F1ZK
|
Material
|
2564
|
08BLTPR2454Q1Z0
|
JAY KALYAN KRASHI FARM AND CONSTRUCTION
|
08BLTPR2454Q1Z0_225881
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08BLTPR2454Q1Z0
|
Material
|
2565
|
08BLXPL7462E1ZH
|
SHREE NATH ENTERPRISES
|
08BLXPL7462E1ZH_232495
|
State Bank of India
|
SBIN0031969
|
|
08BLXPL7462E1ZH
|
Material
|
2566
|
08BLZPK2946J2Z9
|
NAGFANI CONSTRUCTION
|
08BLZPK2946J2Z9_223313
|
State Bank of India
|
SBIN0031225
|
|
08BLZPK2946J2Z9
|
Material
|
2567
|
08BMCPR4378H1ZN
|
SHREE GANESH TRADERS
|
08BMCPR4378H1ZN_227379
|
ICICI BANK
|
ICIC0006932
|
|
08BMCPR4378H1ZN
|
Material
|
2568
|
08BMDPK9686A1ZU
|
PUSPA CONSTRUTCTION
|
08943961661
|
Punjab National Bank
|
PUNB0070700
|
|
08BMDPK9686A1ZU
|
Material
|
2569
|
08BMGPK7873L1ZB
|
BARKHA BUILDING MATERIAL AND SUPPLIERS
|
08BMGPK7873L1ZB_217213
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08BMGPK7873L1ZB
|
Material
|
2570
|
08BMHPP0640R1ZI
|
PATEL BUILDING MATERIAL SUPPLIERS
|
08743962935
|
Punjab National Bank
|
PUNB0070700
|
|
08BMHPP0640R1ZI
|
Material
|
2571
|
08BMJPP5559B1ZT
|
SHIV ENTERPRISES
|
08893961155_196224
|
ICICI BANK
|
ICIC0006922
|
|
08BMJPP5559B1ZT
|
Material
|
2572
|
08BMRPS8308D1ZL
|
KARAN SINGH KESAR SINGH SHAKTAWAT
|
08033803033_181459
|
State Bank of India
|
SBIN0031229
|
|
08BMRPS8308D1ZL
|
Material
|
2573
|
08BNBPP4588H1ZK
|
NEW KRISHNA STONE AND BUILDING MATERIAL
|
08BNBPP4588H1ZK_216964
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BNBPP4588H1ZK
|
Material
|
2574
|
08BNBPS5267G1ZP
|
VISHWAKARMA STONE
|
08BNBPS5267G1ZP_223320
|
Union Bank of India
|
UBIN0570559
|
|
08BNBPS5267G1ZP
|
Material
|
2575
|
08BNBPS5807G1ZV
|
PARWAT SINGH CHOUHAN
|
08BNBPS5807G1ZV_218920
|
Bank of Baroda
|
BARB0ASPURX
|
|
08BNBPS5807G1ZV
|
Material
|
2576
|
08BNGPJ8015E1Z5
|
JAIN HARDWARE STORE
|
08BNGPJ8015E1Z5_221046
|
State Bank of India
|
SBIN0031450
|
|
08BNGPJ8015E1Z5
|
Material
|
2577
|
08BNHPK4066M2ZI
|
AYUSH BUILDING MATERIAL SUPPLIERS
|
08BNHPK4066M2ZI_236292
|
Punjab National Bank
|
PUNB0070700
|
|
08BNHPK4066M2ZI
|
Material
|
2578
|
08BNIPJ4709H1ZW
|
NEW SANSAR SAGAR ENTERPRISES
|
08BNIPJ4709H1ZW_234110
|
Canara Bank
|
CNRB0018452
|
|
08BNIPJ4709H1ZW
|
Material
|
2579
|
08BNJPD5716M1ZP
|
Ratan Lal Dangi
|
08BNJPD5716M1ZP_230124
|
Bank of Baroda
|
BARB0VALUDA
|
|
08BNJPD5716M1ZP
|
Material
|
2580
|
08BNKPP1009A1ZF
|
VINAYAK CONSTRUCTION
|
08213954642
|
ICICI BANK
|
ICIC0006905
|
|
08BNKPP1009A1ZF
|
Material
|
2581
|
08BNKPS8013B1Z0
|
RAJ CONSTRUCTIONS
|
08BNKPS8013B1Z0_222189
|
ICICI BANK
|
ICIC0006925
|
|
08BNKPS8013B1Z0
|
Material
|
2582
|
08BNMPR1791K1Z9
|
KRISHNA RALOT ENTERPRISES
|
08BNMPR1791K1Z9_233507
|
Punjab National Bank
|
PUNB0070700
|
|
08BNMPR1791K1Z9
|
Material
|
2583
|
08BNOPR2157M1Z9
|
NAVKAR ENTERPRISES
|
08BNOPR2157M1Z9_217881
|
Union Bank of India
|
UBIN0570508
|
|
08BNOPR2157M1Z9
|
Material
|
2584
|
08BNQPV8806D1ZE
|
BHAGIYA MATA CONSTRUCTION
|
08BNQPV8806D1ZE_225627
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08BNQPV8806D1ZE
|
Material
|
2585
|
08BNTPP1364H1ZI
|
CHARBHUJA CONSTRUCTION
|
08BNTPP1364H1ZI_222840
|
State Bank of India
|
SBIN0031219
|
|
08BNTPP1364H1ZI
|
Material
|
2586
|
08BOFPM8510K1ZO
|
KGN ROLLING SHUTTERS
|
08593852583
|
Bank of Baroda
|
BARB0VALUDA
|
|
08BOFPM8510K1ZO
|
Material
|
2587
|
08BOFPS5423D1ZZ
|
TOL SINGH
|
08163960538_192786
|
Bank of Baroda
|
BARB0FATUDA
|
|
08BOFPS5423D1ZZ
|
Material
|
2588
|
08BOLPS5492C1ZI
|
KHAKAL DEV CONSTRUCTION
|
08325600138_210193
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BOLPS5492C1ZI
|
Material
|
2589
|
08BOXPP1418M1Z6
|
MATESHWARI ENTERPRISES
|
08BOXPP1418M1Z6_226770
|
Bank of Baroda
|
BARB0DBPARS
|
|
08BOXPP1418M1Z6
|
Material
|
2590
|
08BOZPC8802C1ZS
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08BOZPC8802C1ZS_226620
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08BOZPC8802C1ZS
|
Material
|
2591
|
08BPEPD7023L1ZW
|
MEHTA TRADERS
|
08903965466_180074
|
Indian Bank
|
IDIB000S616
|
|
08BPEPD7023L1ZW
|
Material
|
2592
|
08BPGPA6720R1ZJ
|
FRIENDS COMPUTER WORLD
|
08BPGPA6720R1ZJ_229965
|
Bank of Baroda
|
BARB0MAVLIX
|
|
08BPGPA6720R1ZJ
|
Admin
|
2593
|
08BPKPK5596R1ZP
|
KRISHNA BUILDING MATERIAL SUPPILERS
|
08BPKPK5596R1ZP_222676
|
Bank of Baroda
|
BARB0JHADOL
|
|
08BPKPK5596R1ZP
|
Material
|
2594
|
08BPLPL7590F1ZE
|
SHRIRAM KRISHI FARM
|
08BPLPL7590F1ZE_236019
|
HDFC Bank
|
HDFC0007377
|
|
08BPLPL7590F1ZE
|
Material
|
2595
|
08BPUPM5944P1ZP
|
CHAMPA LAL MEGHWAL
|
08463965805_191958
|
State Bank of India
|
SBIN0031224
|
|
08BPUPM5944P1ZP
|
Material
|
2596
|
08BPWPS5278A1Z9
|
OM BANNA CONSTRUCTION
|
08BPWPS5278A1Z9_224529
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BPWPS5278A1Z9
|
Material
|
2597
|
08BPZPP3399J1ZO
|
SHIV ENTERPRISES
|
08BPZPP3399J1ZO_221794
|
Union Bank of India
|
UBIN0570508
|
|
08BPZPP3399J1ZO
|
Material
|
2598
|
08BQCPK8666F1ZJ
|
DHANLAKSHMI ENTERPRISES
|
08BQCPK8666F1ZJ_226809
|
State Bank of India
|
SBIN0031219
|
|
08BQCPK8666F1ZJ
|
Material
|
2599
|
08BQCPM1303H1Z9
|
MS ASHAPURA CONSTRUCTION
|
08BQCPM1303H1Z9_238345
|
Canara Bank
|
CNRB0003596
|
|
08BQCPM1303H1Z9
|
Material
|
2600
|
08BQHPR9617N1ZX
|
SHRI DATA RANGMAHAL
|
08BQHPR9617N1ZX_223244
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000528
|
|
08BQHPR9617N1ZX
|
Material
|
2601
|
08BQJPS8168R1ZI
|
SHREE BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08BQJPS8168R1ZI_217488
|
IDBI Bank
|
IBKL0001715
|
|
08BQJPS8168R1ZI
|
Material
|
2602
|
08BQLPA9927J1ZD
|
DIKSHANT CONSTRUCTION
|
08BQLPA9927J1ZD_220112
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08BQLPA9927J1ZD
|
Material
|
2603
|
08BQLPP3114L1ZJ
|
GLOBAL TRADING
|
08BQLPP3114L1ZJ_214170
|
Allahabad Bank
|
ALLA0211887
|
|
08BQLPP3114L1ZJ
|
Material
|
2604
|
08BQMPG6333F1ZT
|
ANAND ENTERPRISES
|
08773853745_200432
|
State Bank of India
|
SBIN0011406
|
|
08BQMPG6333F1ZT
|
Material
|
2605
|
08BQOPV1011P1ZA
|
Prowess Design Studio
|
08BQOPV1011P1ZA_223345
|
Canara Bank
|
CNRB0003596
|
|
08BQOPV1011P1ZA
|
Material
|
2606
|
08BQVPP8186N1ZF
|
SHRINATH BUILDING MATERIAL SUPPLIERS
|
08BQVPP8186N1ZF_223490
|
Bank of Baroda
|
BARB0JHADOL
|
|
08BQVPP8186N1ZF
|
Material
|
2607
|
08BRCPJ2105F1ZC
|
JAI BHERUNATH ENTERPRISES
|
08BRCPJ2105F1ZC_236953
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRCPJ2105F1ZC
|
Material
|
2608
|
08BRDPP0797A2ZS
|
GAJANAND CONSTRUCTION
|
08BRDPP0797A2ZS_227033
|
Union Bank of India
|
UBIN0576646
|
|
08BRDPP0797A2ZS
|
Material
|
2609
|
08BRHPV5638L1ZY
|
BAROLJI CONSTRUCTION
|
08BRHPV5638L1ZY_220874
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BRHPV5638L1ZY
|
Material
|
2610
|
08BRIPM3765J3Z8
|
BUILD UP ENTERPRISES
|
08BRIPM3765J3Z8_227413
|
Canara Bank
|
CNRB0005802
|
|
08BRIPM3765J3Z8
|
Material
|
2611
|
08BRKPS0398P1ZR
|
NAGNECH CONSTRUCTION
|
08BRKPS0398P1ZR_236022
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08BRKPS0398P1ZR
|
Material
|
2612
|
08BRZPJ7883F1ZU
|
DEEPAK CEMENT SUPPLIERS
|
08BRZPJ7883F1ZU_234434
|
Union Bank of India
|
UBIN0538809
|
|
08BRZPJ7883F1ZU
|
Material
|
2613
|
08BSLPC7964D1ZJ
|
PATEL CONSTRUCTION
|
08BSLPC7964D1ZJ_240510
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BSLPC7964D1ZJ
|
Material
|
2614
|
08BTAPS1353J1ZK
|
VISHWA KARMA WELDING WORKS
|
08BTAPS1353J1ZK_217273
|
State Bank of India
|
SBIN0031430
|
|
08BTAPS1353J1ZK
|
Material
|
2615
|
08BTGPP8591P1ZJ
|
AMBIKA CONSTRUCTION
|
08BTGPP8591P1ZJ_239482
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000581
|
|
08BTGPP8591P1ZJ
|
Material
|
2616
|
08BTJPR5382M1ZT
|
KUMBAWAT CONSTRUCTION
|
08BTJPR5382M1ZT_214909
|
State Bank of India
|
SBIN0031225
|
|
08BTJPR5382M1ZT
|
Material
|
2617
|
08BTNPA4308N1ZG
|
AP TECHNOLOGY
|
08BTNPA4308N1ZG_229977
|
Union Bank of India
|
UBIN0574945
|
|
08BTNPA4308N1ZG
|
Admin
|
2618
|
08BTSPM1051M2Z6
|
DHAVNI CONSTRUCTIONS
|
08BTSPM1051M2Z6_227038
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08BTSPM1051M2Z6
|
Material
|
2619
|
08BTTPD7628G1Z9
|
KRISHNA CONSTRUCTION CO
|
08083908493_211001
|
State Bank of India
|
SBIN0031598
|
|
08BTTPD7628G1Z9
|
Material
|
2620
|
08BTWPP0240B1ZQ
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08BTWPP0240B1ZQ_215415
|
State Bank of India
|
SBIN0031224
|
|
08BTWPP0240B1ZQ
|
Material
|
2621
|
08BUAPS9315K1Z6
|
NEEMACH MATA KRISHI FARM
|
08BUAPS9315K1Z6_224532
|
Union Bank of India
|
UBIN0570559
|
|
08BUAPS9315K1Z6
|
Material
|
2622
|
08BUEPS1547M2Z3
|
KESARI NANDAN ENTERPRISES
|
08BUEPS1547M2Z3_240512
|
HDFC Bank
|
HDFC0003522
|
|
08BUEPS1547M2Z3
|
Material
|
2623
|
08BUIPC9061N1Z5
|
MANGRIYA SHYAM ENTERPRISES
|
08BUIPC9061N1Z5_226119
|
ICICI BANK
|
ICIC0006904
|
|
08BUIPC9061N1Z5
|
Material
|
2624
|
08BUJPR0558N1ZX
|
DINESH RAM CONSTRUCTION COMPANY
|
08530205028_212610
|
State Bank of India
|
SBIN0032058
|
|
08BUJPR0558N1ZX
|
Material
|
2625
|
08BUMPJ8479D1Z3
|
RISHAB CONSTRUCTION
|
08BUMPJ8479D1Z3_219493
|
Canara Bank
|
CNRB0003596
|
|
08BUMPJ8479D1Z3
|
Material
|
2626
|
08BUTPP8853L1ZF
|
PATEL ELECTRICALS
|
08BUTPP8853L1ZF_217136
|
State Bank of India
|
SBIN0031224
|
|
08BUTPP8853L1ZF
|
Material
|
2627
|
08BVKPG3471M1Z5
|
JAI BABA RAMDEV ENTERPRISES
|
08BVKPG3471M1Z5_218203
|
Punjab National Bank
|
PUNB0264000
|
|
08BVKPG3471M1Z5
|
Material
|
2628
|
08BVKPS4999A1ZZ
|
TRIVEDI BUILDCON
|
08BVKPS4999A1ZZ_217427
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08BVKPS4999A1ZZ
|
Material
|
2629
|
08BVKPS5062A1ZJ
|
AHADA CONSTRUCTION
|
08BVKPS5062A1ZJ_221617
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BVKPS5062A1ZJ
|
Material
|
2630
|
08BVLPS1836H1Z6
|
MAHALAXMI CONSTRUCTION
|
08BVLPS1836H1Z6_216965
|
State Bank of India
|
SBIN0031535
|
|
08BVLPS1836H1Z6
|
Material
|
2631
|
08BVOPD9059G1Z5
|
YASH CONSTRUCTION
|
08BVOPD9059G1Z5_232542
|
AXIS BANK
|
UTIB0001126
|
|
08BVOPD9059G1Z5
|
Material
|
2632
|
08BVPPS2353K3ZV
|
CHARBHUJA DRILLING COMPANY
|
08593961611
|
ICICI BANK
|
ICIC0006905
|
|
08BVPPS2353K3ZV
|
Material
|
2633
|
08BVRPP9726K1ZJ
|
KRISHNA ENTERPRISES
|
08BVRPP9726K1ZJ_222965
|
Union Bank of India
|
UBIN0570559
|
|
08BVRPP9726K1ZJ
|
Material
|
2634
|
08BVVPM8872P1Z3
|
SAGAR CONSTRUCTION
|
08553966386_200312
|
State Bank of India
|
SBIN0031967
|
|
08BVVPM8872P1Z3
|
Material
|
2635
|
08BVYPK3973J1ZM
|
MAHADEV CONSTRUCTION AND BUILDERS
|
08BVYPK3973J1ZM_228284
|
Punjab National Bank
|
PUNB0070700
|
|
08BVYPK3973J1ZM
|
Material
|
2636
|
08BVZPN0097D1Z2
|
AMBEY CONSTRUCTION COMPANY
|
08BVZPN0097D1Z2_223474
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08BVZPN0097D1Z2
|
Material
|
2637
|
08BWEPK4721P1Z4
|
PARMATMA BUILDING MATERIAL
|
08BWEPK4721P1Z4_218268
|
ICICI BANK
|
ICIC0006923
|
|
08BWEPK4721P1Z4
|
Material
|
2638
|
08BWEPK5970N2ZU
|
KHAKAL DEV CONSTRUCTIONS
|
08723962849_212541
|
State Bank of India
|
SBIN0031225
|
|
08BWEPK5970N2ZU
|
Material
|
2639
|
08BWHPP2937B1ZJ
|
OM SHIV SHAKTI MATERIAL SUPPLIERS
|
08823964249_181548
|
State Bank of India
|
SBIN0031219
|
|
08BWHPP2937B1ZJ
|
Material
|
2640
|
08BWHPS0243P1Z0
|
SHREE SAI CONSTRUCTION
|
08971259370
|
State Bank of India
|
SBIN0031223
|
|
08BWHPS0243P1Z0
|
Material
|
2641
|
08BWPPS8948P1Z0
|
SHIVAM ELECTRICAL
|
08BWPPS8948P1Z0_239326
|
IDBI Bank
|
IBKL0000880
|
|
08BWPPS8948P1Z0
|
Admin
|
2642
|
08BWUPA5718A1ZM
|
H.P.R. TRADERS
|
08BWUPA5718A1ZM_223012
|
ICICI BANK
|
ICIC0006923
|
|
08BWUPA5718A1ZM
|
Material
|
2643
|
08BWYPS2350A1ZA
|
NON SA BOOK STORE
|
08BWYPS2350A1ZA_229941
|
State Bank of India
|
SBIN0031210
|
|
08BWYPS2350A1ZA
|
Admin
|
2644
|
08BXCPK1714K1ZJ
|
OM SAI CONSTRUCTION
|
08525600028_192536
|
State Bank of India
|
SBIN0032350
|
|
08BXCPK1714K1ZJ
|
Material
|
2645
|
08BXGPP3890R1ZF
|
S S Vision
|
08BXGPP3890R1ZF_229937
|
Canara Bank
|
CNRB0018451
|
|
08BXGPP3890R1ZF
|
Admin
|
2646
|
08BXGPS9230J1ZY
|
VINAYAK PAINT HOUSE
|
08473963520_180067
|
Allahabad Bank
|
ALLA0210758
|
|
08BXGPS9230J1ZY
|
Material
|
2647
|
08BXGPS9504K1ZV
|
BAYAN CONSTRUCTIONS
|
08353969503_212947
|
Bank of India
|
BKID0007850
|
|
08BXGPS9504K1ZV
|
Material
|
2648
|
08BXIPM2793Q1ZI
|
SHREE BHAWANI CONSTRUCTION
|
08BXIPM2793Q1ZI_219050
|
Bank of Baroda
|
BARB0BHINDE
|
|
08BXIPM2793Q1ZI
|
Material
|
2649
|
08BXIPM3695M1ZN
|
TANESHWAR CONSTRUCTION
|
08BXIPM3695M1ZN_223258
|
Bank of Baroda
|
BARB0GOVERD
|
|
08BXIPM3695M1ZN
|
Material
|
2650
|
08BXJPD7197N2ZN
|
KANHAIYA CONSTRUCTION BUILDING MATERIAL SUPPLIER
|
08BXJPD7197N2ZN_234433
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000529
|
|
08BXJPD7197N2ZN
|
Material
|
2651
|
08BYEPD2646A2ZX
|
HARIOM CONSTRUCTION
|
08BYEPD2646A2ZX_226578
|
HDFC Bank
|
HDFC0005844
|
|
08BYEPD2646A2ZX
|
Material
|
2652
|
08BYEPS0305R1Z0
|
TIRUPATI BUILDING MATERIAL SUPPLIERS
|
08943961758
|
Indian Bank
|
IDIB000S616
|
|
08BYEPS0305R1Z0
|
Material
|
2653
|
08BYGPR5174R1ZE
|
AAMAJ MAA ENTERPRISES
|
08153967867_195939
|
Union Bank of India
|
UBIN0570559
|
|
08BYGPR5174R1ZE
|
Material
|
2654
|
08BYIPD1257P1Z2
|
J.M.D.TRADERS
|
08BYIPD1257P1Z2_216940
|
State Bank of India
|
SBIN0032351
|
|
08BYIPD1257P1Z2
|
Material
|
2655
|
08BYKPS6613L1ZR
|
VAIBHAV COLLECTION
|
08BYKPS6613L1ZR_218934
|
Punjab National Bank
|
PUNB0122710
|
|
08BYKPS6613L1ZR
|
Material
|
2656
|
08BYLPB4642R1ZU
|
HATMI IRON
|
08BYLPB4642R1ZU_220995
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08BYLPB4642R1ZU
|
Material
|
2657
|
08BYNPR0100A1ZY
|
DAMOR CONSTRUCTIONS
|
08525600222_210646
|
Bank of Baroda
|
BARB0SALUMB
|
|
08BYNPR0100A1ZY
|
Material
|
2658
|
08BYQPJ0453F1ZD
|
Samveg Hardware & Paints
|
08BYQPJ0453F1ZD_223411
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08BYQPJ0453F1ZD
|
Material
|
2659
|
08BYSPS7875J1Z5
|
MATESHWARI ENTERPRISES
|
08523963250_196313
|
Bank of India
|
BKID0006615
|
|
08BYSPS7875J1Z5
|
Material
|
2660
|
08BYUPA6818F1Z5
|
SHREE CHAMUNDA CONSTRUCTION AND MATERIALS
|
08BYUPA6818F1Z5_217067
|
Central Bank Of India
|
CBIN0282898
|
|
08BYUPA6818F1Z5
|
Material
|
2661
|
08BYUPA6818F3Z3
|
SHREE CHAMUNDA CONSTRUCTION
|
08BYUPA6818F3Z3_236941
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
08BYUPA6818F3Z3
|
Material
|
2662
|
08BYXPC2972B1Z9
|
CHAVHAN KRISHI FARM
|
08BYXPC2972B1Z9_233513
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08BYXPC2972B1Z9
|
Material
|
2663
|
08BYYPJ2711G1Z6
|
MAHADEV ENTERPRISES
|
08BYYPJ2711G1Z6_234423
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000519
|
|
08BYYPJ2711G1Z6
|
Material
|
2664
|
08BYYPS8353P1ZW
|
NEW MATESHWARI TRADERS
|
08283853772_212943
|
State Bank of India
|
SBIN0031479
|
|
08BYYPS8353P1ZW
|
Material
|
2665
|
08BZCPK8029H1Z8
|
OM SAI CONSTRUCTION
|
08BZCPK8029H1Z8_231144
|
HDFC Bank
|
HDFC0009049
|
|
08BZCPK8029H1Z8
|
Material
|
2666
|
08BZCPK8254J1Z0
|
KAMLESH KIRANA AND BUILDING MATERIAL
|
08BZCPK8254J1Z0_232262
|
Bank of Baroda
|
BARB0SARODA
|
|
08BZCPK8254J1Z0
|
Material
|
2667
|
08BZCPM5813R1ZR
|
SHREE BHERUNATH FABRICATION WORKS
|
08BZCPM5813R1ZR_218538
|
Union Bank of India
|
UBIN0570508
|
|
08BZCPM5813R1ZR
|
Material
|
2668
|
08BZDPS4629A1ZF
|
MAHI CONSTRUCTION
|
08413961031
|
Bank of Baroda
|
BARB0KHERVA
|
|
08BZDPS4629A1ZF
|
Material
|
2669
|
08BZJPK3927K1ZX
|
MAA AMBE BUILDING MATERIAL AND CONSTRUCTION
|
08743963129
|
Punjab National Bank
|
PUNB0070700
|
|
08BZJPK3927K1ZX
|
Material
|
2670
|
08BZLPM1157M2ZU
|
N PERFECT BODY BUILDERS
|
08BZLPM1157M2ZU_228518
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08BZLPM1157M2ZU
|
Material
|
2671
|
08BZNPM9506N1ZI
|
SANWARIYA TRADERS
|
08BZNPM9506N1ZI_232202
|
ICICI BANK
|
ICIC0006904
|
|
08BZNPM9506N1ZI
|
Material
|
2672
|
08BZQPR0404M1ZX
|
NAVIN CONSTRUCTION
|
08BZQPR0404M1ZX_222188
|
ICICI BANK
|
ICIC0006904
|
|
08BZQPR0404M1ZX
|
Material
|
2673
|
08BZRPP5554M1ZD
|
RODADESHWAR MAHADEV CONSTRUCTION
|
08BZRPP5554M1ZD_223314
|
State Bank of India
|
SBIN0031225
|
|
08BZRPP5554M1ZD
|
Material
|
2674
|
08BZYPR4801G2ZS
|
MATESHWARI BUILDING MATERIAL
|
08BZYPR4801G2ZS_224899
|
State Bank of India
|
SBIN0031535
|
|
08BZYPR4801G2ZS
|
Material
|
2675
|
08CAJPP7766D1Z8
|
JAI DASHA MAA CONSTRUCTION
|
08CAJPP7766D1Z8_227326
|
IDBI Bank
|
IBKL0001516
|
|
08CAJPP7766D1Z8
|
Material
|
2676
|
08CAOPC0661F1ZW
|
SHIV ENTERPRISE
|
08CAOPC0661F1ZW_228222
|
AXIS BANK
|
UTIB0001827
|
|
08CAOPC0661F1ZW
|
Material
|
2677
|
08CARPS4602R1ZR
|
KEWAL KRIPA CONSTRUCTION BUILDING MATERIAL
|
08CARPS4602R1ZR_223301
|
Canara Bank
|
CNRB0003596
|
|
08CARPS4602R1ZR
|
Material
|
2678
|
08CATPB9104M1Z9
|
JAY SHREE BHERUNATH CONSTRUCTION
|
08693853886_212517
|
State Bank of India
|
SBIN0031321
|
|
08CATPB9104M1Z9
|
Material
|
2679
|
08CAUPM8533J1ZW
|
Mahadev Construction
|
08CAUPM8533J1ZW_224112
|
State Bank of India
|
SBIN0031225
|
|
08CAUPM8533J1ZW
|
Material
|
2680
|
08CAWPK1377A1ZJ
|
KHEMRAJ MEENA CONTRACTOR
|
08943852633_181928
|
State Bank of India
|
SBIN0031450
|
|
08CAWPK1377A1ZJ
|
Material
|
2681
|
08CAXPR3594R1Z5
|
MIHISHKA ENTERPRISES
|
08CAXPR3594R1Z5_228517
|
ICICI BANK
|
ICIC0006940
|
|
08CAXPR3594R1Z5
|
Material
|
2682
|
08CBFPS0869F1ZD
|
RAJENDRA KUMAR SHARMA
|
08363960719
|
Punjab National Bank
|
PUNB0070700
|
|
08CBFPS0869F1ZD
|
Material
|
2683
|
08CBGPS6931R1ZO
|
VINAYAK PAINT HOUSE
|
08CBGPS6931R1ZO_217805
|
Union Bank of India
|
UBIN0576018
|
|
08CBGPS6931R1ZO
|
Material
|
2684
|
08CBHPC9891D1ZF
|
MAHI CONSTRUCTION
|
08CBHPC9891D1ZF_224436
|
Bank of Baroda
|
BARB0ASPURX
|
|
08CBHPC9891D1ZF
|
Material
|
2685
|
08CBKPR0490L1Z3
|
YOGENDRA CONSTRUCTION
|
08CBKPR0490L1Z3_233698
|
Bank of Baroda
|
BARB0MAVLIX
|
|
08CBKPR0490L1Z3
|
Material
|
2686
|
08CBPPS7271B2Z8
|
BHAWANI CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
08CBPPS7271B2Z8_239301
|
HDFC Bank
|
HDFC0005844
|
|
08CBPPS7271B2Z8
|
Material
|
2687
|
08CBSPS7477L1ZD
|
Dhruvi Construction And Building Material
|
08CBSPS7477L1ZD_238942
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000552
|
|
08CBSPS7477L1ZD
|
Material
|
2688
|
08CBXPJ9304G1Z6
|
JJ ENTERPRISES
|
08CBXPJ9304G1Z6_238833
|
IndusInd Bank Ltd.
|
INDB0000111
|
|
08CBXPJ9304G1Z6
|
Material
|
2689
|
08CBXPR5539R1Z6
|
SHIVSHAKTI CONSTRUCTIONS
|
08CBXPR5539R1Z6_237181
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08CBXPR5539R1Z6
|
Material
|
2690
|
08CCFPD7155L1ZC
|
A G TRADING COMPANY
|
08CCFPD7155L1ZC_220866
|
State Bank of India
|
SBIN0031900
|
|
08CCFPD7155L1ZC
|
Material
|
2691
|
08CCMPB4524N1ZC
|
VINAYAK TRADERS
|
08675550233_206442
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08CCMPB4524N1ZC
|
Material
|
2692
|
08CCPPG6616R2ZQ
|
BHERU NATH CONSTRUCTION
|
08CCPPG6616R2ZQ_222993
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CCPPG6616R2ZQ
|
Material
|
2693
|
08CCUPP9588A1ZR
|
RISHABH CONSTRUCTIONS
|
08CCUPP9588A1ZR_225864
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08CCUPP9588A1ZR
|
Material
|
2694
|
08CCVPR3614J1ZY
|
PINU ENTERPRISES
|
08CCVPR3614J1ZY_239402
|
AXIS BANK
|
UTIB0001827
|
|
08CCVPR3614J1ZY
|
Material
|
2695
|
08CDBPD3701M1ZS
|
PUSHPA ENTERPRISES
|
08CDBPD3701M1ZS_218038
|
HDFC Bank
|
HDFC0003426
|
|
08CDBPD3701M1ZS
|
Material
|
2696
|
08CDKPP3933N1ZV
|
PRABHU LAL GADRI
|
08733853767_193411
|
State Bank of India
|
SBIN0013558
|
|
08CDKPP3933N1ZV
|
Material
|
2697
|
08CDNPM9571L1ZL
|
SANT SAHEB CONSTRUCTION
|
08774006423_192094
|
ICICI BANK
|
ICIC0006937
|
|
08CDNPM9571L1ZL
|
Material
|
2698
|
08CDSPR8397E1ZK
|
SHIV PHOTOCOPIERS AND COMPUTER
|
08CDSPR8397E1ZK_229942
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CDSPR8397E1ZK
|
Admin
|
2699
|
08CDVPS4201F1ZB
|
PARSHWANATH CONSTRUCTIONS
|
08663963755
|
Punjab National Bank
|
PUNB0356600
|
|
08CDVPS4201F1ZB
|
Material
|
2700
|
08CDWPT3522P1ZI
|
SHRI DEVNARAYAN BUILDING MATERIAL
|
08CDWPT3522P1ZI_236595
|
AU Small Finance Bank Limited
|
AUBL0002174
|
|
08CDWPT3522P1ZI
|
Material
|
2701
|
08CDZPM5311C1ZE
|
VIRJI MEENA
|
08CDZPM5311C1ZE_223302
|
State Bank of India
|
SBIN0031225
|
|
08CDZPM5311C1ZE
|
Material
|
2702
|
08CDZPM6449R1Z2
|
NAMLESHWAR TRADERS
|
08CDZPM6449R1Z2_220996
|
UCO Bank
|
UCBA0002370
|
|
08CDZPM6449R1Z2
|
Material
|
2703
|
08CEEPD5222F1ZY
|
KAMALNATH ENTERPRISES
|
08685550179_192303
|
Punjab National Bank
|
PUNB0070700
|
|
08CEEPD5222F1ZY
|
Material
|
2704
|
08CEEPD5370J1ZG
|
VISHNU ENTERPRISES
|
08CEEPD5370J1ZG_217284
|
Bank of Baroda
|
BARB0VALUDA
|
|
08CEEPD5370J1ZG
|
Material
|
2705
|
08CEFPG3640M1ZD
|
DHANWANTARI ENTERPRISES
|
08CEFPG3640M1ZD_235878
|
HDFC Bank
|
HDFC0007377
|
|
08CEFPG3640M1ZD
|
Material
|
2706
|
08CEHPR1736M1ZZ
|
JAI AMBE MAA CONSTRUCTION
|
08CEHPR1736M1ZZ_221618
|
Punjab National Bank
|
PUNB0264000
|
|
08CEHPR1736M1ZZ
|
Material
|
2707
|
08CEOPS8227R1Z9
|
RIDHIRAJ CONSTRUCTIONS
|
08563852066
|
State Bank of India
|
SBIN0031450
|
|
08CEOPS8227R1Z9
|
Material
|
2708
|
08CEPPP3333G1Z9
|
AANJANA ENTERPRISES AND AGRO
|
08CEPPP3333G1Z9_221111
|
State Bank of India
|
SBIN0031445
|
|
08CEPPP3333G1Z9
|
Material
|
2709
|
08CEPPS1203G1ZH
|
CHIRAG CONSTRUCTION AND BUILDING MATERIAL
|
08CEPPS1203G1ZH_222992
|
Bank of India
|
BKID0007850
|
|
08CEPPS1203G1ZH
|
Material
|
2710
|
08CESPD0204B1Z4
|
KRISHNA ENTERPRISES
|
08CESPD0204B1Z4_229936
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CESPD0204B1Z4
|
Material
|
2711
|
08CFEPJ1029K1ZI
|
YUVRAJ TRADING COMPANY
|
08CFEPJ1029K1ZI_239441
|
HDFC Bank
|
HDFC0009047
|
|
08CFEPJ1029K1ZI
|
Material
|
2712
|
08CFHPC1267D1ZT
|
BHERUNATH BUILDING MATERIAL SUPPLIERS
|
08CFHPC1267D1ZT_227142
|
Union Bank of India
|
UBIN0540013
|
|
08CFHPC1267D1ZT
|
Material
|
2713
|
08CFHPR3084R1ZI
|
SHREENATH HARDWARE AND BUILDING MATERIAL
|
08CFHPR3084R1ZI_217207
|
Union Bank of India
|
UBIN0570559
|
|
08CFHPR3084R1ZI
|
Material
|
2714
|
08CFNPP9711D1Z5
|
VATADA ENTERPRISES
|
08CFNPP9711D1Z5_223846
|
Bank of India
|
BKID0006682
|
|
08CFNPP9711D1Z5
|
Material
|
2715
|
08CFRPA2650G1ZI
|
ABBASI FERTILIZERS AND TRADING CO
|
08CFRPA2650G1ZI_216966
|
State Bank of India
|
SBIN0031900
|
|
08CFRPA2650G1ZI
|
Material
|
2716
|
08CFRPR2052F1Z7
|
SANWARIA BUILDING MATERIAL SUPPLIERS
|
08CFRPR2052F1Z7_231957
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
08CFRPR2052F1Z7
|
Material
|
2717
|
08CFUPP4602Q2ZI
|
SHREE CHAMUNDA WELDING WORKS
|
08CFUPP4602Q2ZI_222153
|
State Bank of India
|
SBIN0031219
|
|
08CFUPP4602Q2ZI
|
Material
|
2718
|
08CFVPS5327A1Z4
|
LAL SINGH PADAM SINGH
|
08413964135_203860
|
State Bank of India
|
SBIN0016179
|
|
08CFVPS5327A1Z4
|
Material
|
2719
|
08CFYPP3702B1ZB
|
M H KRISHI FARM
|
08545600211_196066
|
State Bank of India
|
SBIN0031224
|
|
08CFYPP3702B1ZB
|
Material
|
2720
|
08CGAPV3156J1Z2
|
MS Deepak Enterprises
|
08CGAPV3156J1Z2_232013
|
HDFC Bank
|
HDFC0000119
|
|
08CGAPV3156J1Z2
|
Admin
|
2721
|
08CGFPN3084C1ZH
|
ABHICHAL ENTERPRISES
|
08CGFPN3084C1ZH_239483
|
Union Bank of India
|
UBIN0570559
|
|
08CGFPN3084C1ZH
|
Material
|
2722
|
08CGFPP6061H1Z6
|
VRITI ENTERPRISES
|
08CGFPP6061H1Z6_225490
|
State Bank of India
|
SBIN0031220
|
|
08CGFPP6061H1Z6
|
Material
|
2723
|
08CGOPV2218R1ZF
|
POOJA TOUR AND TRAVELS
|
08CGOPV2218R1ZF_230848
|
HDFC Bank
|
HDFC0001273
|
|
08CGOPV2218R1ZF
|
Admin
|
2724
|
08CGUPS8019P1Z5
|
SINGH CONSTRUCTION
|
08223964579_183123
|
Bank of Baroda
|
BARB0SALUMB
|
|
08CGUPS8019P1Z5
|
Material
|
2725
|
08CHSPC1360C1ZM
|
CHOUHAN CONSTRUCTION
|
08CHSPC1360C1ZM_234253
|
HDFC Bank
|
HDFC0002242
|
|
08CHSPC1360C1ZM
|
Material
|
2726
|
08CHWPA2904A1ZO
|
R K MATERIAL SUPPLIERS
|
08CHWPA2904A1ZO_217370
|
State Bank of India
|
SBIN0031560
|
|
08CHWPA2904A1ZO
|
Material
|
2727
|
08CHYPR0973G1ZK
|
KHEDA DEVI KRISHI FARM
|
08CHYPR0973G1ZK_225763
|
Union Bank of India
|
UBIN0570559
|
|
08CHYPR0973G1ZK
|
Material
|
2728
|
08CIBPD1529A1Z0
|
TAPASYA SUPPLIERS
|
08CIBPD1529A1Z0_223235
|
Bandhan Bank Limited
|
BDBL0001381
|
|
08CIBPD1529A1Z0
|
Material
|
2729
|
08CIEPS3030G1ZE
|
Lucky Book Depo
|
08CIEPS3030G1ZE_229933
|
Punjab National Bank
|
PUNB0070700
|
|
08CIEPS3030G1ZE
|
Admin
|
2730
|
08CIFPS9780N1Z5
|
JAI SANVARIYA CONSTRUCTION AND MATERIAL SUPLAYARS
|
08CIFPS9780N1Z5_213911
|
State Bank of India
|
SBIN0031229
|
|
08CIFPS9780N1Z5
|
Material
|
2731
|
08CIGPC2373A1ZS
|
BALAJI CONSTRUCTION BUILDING MATERIAL SUPPLIER
|
08CIGPC2373A1ZS_223236
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08CIGPC2373A1ZS
|
Material
|
2732
|
08CINPM9013Q1ZF
|
KHALKALDEV CONSTRUCTION
|
08CINPM9013Q1ZF_227135
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000551
|
|
08CINPM9013Q1ZF
|
Material
|
2733
|
08CIPPR0854N1ZF
|
JAY AMBE MAA CONSTRUCTION SERVICES
|
08CIPPR0854N1ZF_223408
|
State Bank of India
|
SBIN0031967
|
|
08CIPPR0854N1ZF
|
Material
|
2734
|
08CIQPP2767R1Z0
|
LIGHT HOUSE AND CONSTRUCTION
|
08CIQPP2767R1Z0_219784
|
State Bank of India
|
SBIN0032101
|
|
08CIQPP2767R1Z0
|
Material
|
2735
|
08CIVPR4623K1ZG
|
MAA CHAMUNDA CONSTRUCTION
|
08CIVPR4623K1ZG_237523
|
Union Bank of India
|
UBIN0570559
|
|
08CIVPR4623K1ZG
|
Material
|
2736
|
08CIWPB9235J1ZN
|
VISHWADHARAYA KRASHI FARM AND CONSTRUCTION
|
08873968829_211150
|
Bank of Baroda
|
BARB0SALUMB
|
|
08CIWPB9235J1ZN
|
Material
|
2737
|
08CJAPP4155J1Z0
|
PREETI CONSTRUCTION
|
08CJAPP4155J1Z0_225641
|
Canara Bank
|
CNRB0018368
|
|
08CJAPP4155J1Z0
|
Material
|
2738
|
08CJEPJ1044C1ZR
|
RITU CONSTRUCTION
|
08CJEPJ1044C1ZR_236747
|
Bank of Baroda
|
BARB0OBRIXX
|
|
08CJEPJ1044C1ZR
|
Material
|
2739
|
08CJGPK8205E2ZA
|
AANI BUILDING MATERIAL AND HARDWARE
|
08CJGPK8205E2ZA_224184
|
ICICI BANK
|
ICIC0006906
|
|
08CJGPK8205E2ZA
|
Material
|
2740
|
08CJJPD8769D1ZW
|
KRISHNA TRADERS
|
08813909983_209975
|
Union Bank of India
|
UBIN0570559
|
|
08CJJPD8769D1ZW
|
Material
|
2741
|
08CJMPR1426E1Z5
|
Shri Ekling Enterprises
|
08CJMPR1426E1Z5_236316
|
Bank of Baroda
|
BARB0VJBEDL
|
|
08CJMPR1426E1Z5
|
Material
|
2742
|
08CJUPK0042F2Z7
|
JAY CHAMUNDA CEMENT EAT UDHYOG
|
08713852905_210078
|
State Bank of India
|
SBIN0031543
|
|
08CJUPK0042F2Z7
|
Material
|
2743
|
08CKBPD4305A1Z0
|
MAA SHAKTI ENTERPRISES
|
08CKBPD4305A1Z0_214834
|
Indian Bank
|
IDIB000B793
|
|
08CKBPD4305A1Z0
|
Material
|
2744
|
08CKFPD8449H1ZX
|
ZHAMESWAR ENTERPRISES
|
08CKFPD8449H1ZX_228275
|
Indian Bank
|
IDIB000R531
|
|
08CKFPD8449H1ZX
|
Material
|
2745
|
08CKYPB7912G1ZS
|
KHEDA DEVI CONSTRUCTION
|
08CKYPB7912G1ZS_227534
|
Bank of India
|
BKID0007850
|
|
08CKYPB7912G1ZS
|
Material
|
2746
|
08CLKPK5742C2Z2
|
ADI CONSTRUCTIONS
|
08723964304
|
HDFC Bank
|
HDFC0005844
|
|
08CLKPK5742C2Z2
|
Material
|
2747
|
08CLSPJ4145C1Z1
|
JAIN CEMENT SUPPLIERS
|
08CLSPJ4145C1Z1_230303
|
State Bank of India
|
SBIN0031450
|
|
08CLSPJ4145C1Z1
|
Material
|
2748
|
08CLSPM1108G1Z1
|
NIRMAL CONSTRUCTION
|
08CLSPM1108G1Z1_220842
|
Bank of India
|
BKID0007850
|
|
08CLSPM1108G1Z1
|
Material
|
2749
|
08CMAPK9405M1ZQ
|
KAMDHENU ENTERPRISES
|
08CMAPK9405M1ZQ_236622
|
HDFC Bank
|
HDFC0002242
|
|
08CMAPK9405M1ZQ
|
Material
|
2750
|
08CMAPK9665D1ZV
|
BHAGIYA MATA CONSTRUCTION
|
08CMAPK9665D1ZV_240096
|
HDFC Bank
|
HDFC0005844
|
|
08CMAPK9665D1ZV
|
Material
|
2751
|
08CMAPK9826L1ZJ
|
PREM CONSTRUCTION BHINDER
|
08CMAPK9826L1ZJ_233127
|
Bank of Baroda
|
BARB0BHINDE
|
|
08CMAPK9826L1ZJ
|
Material
|
2752
|
08CMBPA2769R2ZJ
|
Chamunda Building Material
|
08CMBPA2769R2ZJ_232538
|
State Bank of India
|
SBIN0031219
|
|
08CMBPA2769R2ZJ
|
Material
|
2753
|
08CMEPM7419P2ZB
|
GANPATI ENTERPRISES
|
08CMEPM7419P2ZB_217603
|
Union Bank of India
|
UBIN0570559
|
|
08CMEPM7419P2ZB
|
Material
|
2754
|
08CMFPC9266H1ZT
|
GURU OM KRIPA CONSTRUCTION
|
08CMFPC9266H1ZT_232890
|
HDFC Bank
|
HDFC0005844
|
|
08CMFPC9266H1ZT
|
Material
|
2755
|
08CMGPP2879G1ZK
|
SHIV SHAKTI ELECTRONICS
|
08CMGPP2879G1ZK_229978
|
Bank of Baroda
|
BARB0DBPARS
|
|
08CMGPP2879G1ZK
|
Admin
|
2756
|
08CMHPM2469L1ZH
|
KHARADI CONSTRUCTIONS
|
08CMHPM2469L1ZH_218284
|
State Bank of India
|
SBIN0031967
|
|
08CMHPM2469L1ZH
|
Material
|
2757
|
08CMHPM2470F1Z1
|
KRISHNA KUMAR MEENA
|
08CMHPM2470F1Z1_216811
|
State Bank of India
|
SBIN0031967
|
|
08CMHPM2470F1Z1
|
Material
|
2758
|
08CMHPS7235N1Z9
|
SAMPATLAL MOHANLAL SUTHAR BIDG. MATERIAL SUPPLIE
|
08543852271
|
State Bank of India
|
SBIN0031560
|
|
08CMHPS7235N1Z9
|
Material
|
2759
|
08CMLPP7496Q1ZN
|
MAA IDANA ENTERPRISES
|
08CMLPP7496Q1ZN_230125
|
ICICI BANK
|
ICIC0006904
|
|
08CMLPP7496Q1ZN
|
Material
|
2760
|
08CMMPS0397C1ZQ
|
BHOPAL SINGH
|
08CMMPS0397C1ZQ_223013
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08CMMPS0397C1ZQ
|
Material
|
2761
|
08CMOPP0209G1Z0
|
MAHALAXMI CONSTRUCTION
|
08925600002_211957
|
State Bank of India
|
SBIN0031507
|
|
08CMOPP0209G1Z0
|
Material
|
2762
|
08CMTPS2428F1ZL
|
PURNIMA ENTERPRISES
|
08CMTPS2428F1ZL_214357
|
Canara Bank
|
CNRB0003596
|
|
08CMTPS2428F1ZL
|
Material
|
2763
|
08CMVPK6815L1Z7
|
BHAWANA ENTERPRISES AND CONSTRUCTION
|
08CMVPK6815L1Z7_218313
|
ICICI BANK
|
ICIC0006930
|
|
08CMVPK6815L1Z7
|
Material
|
2764
|
08CMXPT1879D1Z7
|
VADIYAJI ENTERPRISES
|
08CMXPT1879D1Z7_237365
|
HDFC Bank
|
HDFC0007377
|
|
08CMXPT1879D1Z7
|
Material
|
2765
|
08CMZPS9016B1ZH
|
SISODIA KRISHI FARM
|
08053961617_181460
|
Union Bank of India
|
UBIN0570508
|
|
08CMZPS9016B1ZH
|
Material
|
2766
|
08CNFPS3511N1ZM
|
BHAWANI CONSTRUCTIONS
|
08783970091_213380
|
IDBI Bank
|
IBKL0001516
|
|
08CNFPS3511N1ZM
|
Material
|
2767
|
08CNTPS3031H1ZM
|
NATHU SINGH CHOUHAN
|
08513961655
|
State Bank of India
|
SBIN0031442
|
|
08CNTPS3031H1ZM
|
Material
|
2768
|
08CNTPS3549E1ZD
|
VISHWAKARMA STONE SUPPLIERS
|
08543961590_212567
|
State Bank of India
|
SBIN0031224
|
|
08CNTPS3549E1ZD
|
Material
|
2769
|
08CNVPM0306B1Z6
|
SHREE TIRUPATI BALAJI BUILDING MATERIAL
|
08CNVPM0306B1Z6_226010
|
State Bank of India
|
SBIN0031219
|
|
08CNVPM0306B1Z6
|
Material
|
2770
|
08CNWPS6782E1Z1
|
SHRI NATH MARBLE ART
|
08CNWPS6782E1Z1_225984
|
HDFC Bank
|
HDFC0002242
|
|
08CNWPS6782E1Z1
|
Material
|
2771
|
08CNZPP9095G1ZT
|
PURNIMA BUILDING MATERIAL SAINTARY HARDWARE
|
08CNZPP9095G1ZT_224325
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000556
|
|
08CNZPP9095G1ZT
|
Material
|
2772
|
08COBPC6524A1ZK
|
MANGALMURTI ENTERPRISES
|
08COBPC6524A1ZK_227138
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000545
|
|
08COBPC6524A1ZK
|
Material
|
2773
|
08COBPK5856B1Z1
|
NEW BHAGYA LAXMI CONSTRUCTION
|
08193966002_210884
|
Bank of Baroda
|
BARB0KHERVA
|
|
08COBPK5856B1Z1
|
Material
|
2774
|
08CODPD6296J1ZL
|
SHREE KSHETRAPAL ENTERPRISES
|
08CODPD6296J1ZL_231671
|
HDFC Bank
|
HDFC0000119
|
|
08CODPD6296J1ZL
|
Material
|
2775
|
08CODPS4276M2Z7
|
MAA BAYAN CONSTRUCTION AND MATERIAL SUPPLIERS
|
08CODPS4276M2Z7_226114
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08CODPS4276M2Z7
|
Material
|
2776
|
08COSPK9330R1ZU
|
SHRI KANHAIYA BUILDING AND MATERIAL SUPPLIERS
|
08COSPK9330R1ZU_221906
|
Central Bank Of India
|
CBIN0283118
|
|
08COSPK9330R1ZU
|
Material
|
2777
|
08CPFPS6718K2Z8
|
MEERA ENTERPRISES
|
08CPFPS6718K2Z8_218918
|
Union Bank of India
|
UBIN0570559
|
|
08CPFPS6718K2Z8
|
Material
|
2778
|
08CPGPM1576Q1Z4
|
NICE COMPUTER WORLD
|
08CPGPM1576Q1Z4_236209
|
Punjab National Bank
|
PUNB0089700
|
|
08CPGPM1576Q1Z4
|
Admin
|
2779
|
08CPIPP6021B1Z4
|
MAHALAXMI BUILDING MATERIALS
|
08455200281_212639
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08CPIPP6021B1Z4
|
Material
|
2780
|
08CPMPS5543F1ZG
|
RAJ ENTERPRISES
|
08CPMPS5543F1ZG_232505
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08CPMPS5543F1ZG
|
Material
|
2781
|
08CPPPG5071P1Z5
|
RIDDHI SIDDHI BUILDING MATERIAL SUPPLIERS
|
08CPPPG5071P1Z5_234449
|
State Bank of India
|
SBIN0031430
|
|
08CPPPG5071P1Z5
|
Material
|
2782
|
08CPSPB3775G1ZJ
|
N.M.A WORKS
|
08CPSPB3775G1ZJ_237797
|
HDFC Bank
|
HDFC0002242
|
|
08CPSPB3775G1ZJ
|
Material
|
2783
|
08CPSPS6403L1Z4
|
BALAJI BUILDING MATERIAL SUPPLIERS
|
08945200254_210819
|
|
|
|
08CPSPS6403L1Z4
|
Material
|
2784
|
08CPSPS6403L2Z3
|
BALAJI BUILDING MATERIYAL SUPPLIERS
|
08123852599
|
State Bank of India
|
SBIN0031509
|
|
08CPSPS6403L2Z3
|
Material
|
2785
|
08CPYPR2704D2ZJ
|
SHIV BHOLE CONSTRUCTION
|
08CPYPR2704D2ZJ_214910
|
Union Bank of India
|
UBIN0570559
|
|
08CPYPR2704D2ZJ
|
Material
|
2786
|
08CPZPS2622L2ZZ
|
RAZA TRADERS
|
08073964807_180020
|
Punjab National Bank
|
PUNB0074900
|
|
08CPZPS2622L2ZZ
|
Material
|
2787
|
08CPZPS6053M1ZP
|
JHALA TRACTORS
|
08533962905_181923
|
Punjab National Bank
|
PUNB0070700
|
|
08CPZPS6053M1ZP
|
Material
|
2788
|
08CQAPB4486M1ZK
|
NAFIS ENTERPRISES
|
08CQAPB4486M1ZK_218797
|
Dena Bank
|
BKDN0710617
|
|
08CQAPB4486M1ZK
|
Material
|
2789
|
08CQNPD5318R1Z6
|
SHREE BALAJI ENTERPRISES
|
08CQNPD5318R1Z6_218368
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CQNPD5318R1Z6
|
Material
|
2790
|
08CQTPD9536M1ZY
|
BHERUNATH STONE
|
08CQTPD9536M1ZY_216942
|
ICICI BANK
|
ICIC0006917
|
|
08CQTPD9536M1ZY
|
Material
|
2791
|
08CRHPS1762D1ZO
|
SWASTIK ENTERPRISES
|
08CRHPS1762D1ZO_226480
|
Indian Bank
|
IDIB000S616
|
|
08CRHPS1762D1ZO
|
Material
|
2792
|
08CRJPS2331C1ZX
|
KEDARESHWAR STONE SUPPLIERS
|
08CRJPS2331C1ZX_215360
|
State Bank of India
|
SBIN0031442
|
|
08CRJPS2331C1ZX
|
Material
|
2793
|
08CRMPS9730C2ZC
|
ARIHANT MARKETING
|
08CRMPS9730C2ZC_230553
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08CRMPS9730C2ZC
|
Admin
|
2794
|
08CRSPS9498D1ZO
|
R. S. CONSTRUCTIONS
|
08265600268_209983
|
State Bank of India
|
SBIN0031442
|
|
08CRSPS9498D1ZO
|
Material
|
2795
|
08CRTPG8939A1ZD
|
CHANDRARAJ CONSTRUCTION
|
08CRTPG8939A1ZD_238887
|
HDFC Bank
|
HDFC0007377
|
|
08CRTPG8939A1ZD
|
Material
|
2796
|
08CRTPM3263M1ZZ
|
MAA HANGER
|
08CRTPM3263M1ZZ_227327
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08CRTPM3263M1ZZ
|
Material
|
2797
|
08CSDPS4388C1ZG
|
MAHADEV ENTERPRISES
|
08CSDPS4388C1ZG_224531
|
Union Bank of India
|
UBIN0570559
|
|
08CSDPS4388C1ZG
|
Material
|
2798
|
08CSIPK8824L1Z3
|
TIRUMALA ENTERPRISES
|
08CSIPK8824L1Z3_223668
|
State Bank of India
|
SBIN0031220
|
|
08CSIPK8824L1Z3
|
Material
|
2799
|
08CSNPN1523J1ZH
|
R.S.G. KRISHI FARM
|
08CSNPN1523J1ZH_236041
|
Canara Bank
|
CNRB0018376
|
|
08CSNPN1523J1ZH
|
Material
|
2800
|
08CSNPP2785G1Z4
|
AARADHYA ENTERPRISES
|
08CSNPP2785G1Z4_218523
|
Union Bank of India
|
UBIN0570559
|
|
08CSNPP2785G1Z4
|
Material
|
2801
|
08CSOPM3427M1Z4
|
SHREE RAM CONSTRUCTION
|
08CSOPM3427M1Z4_226753
|
HDFC Bank
|
HDFC0005844
|
|
08CSOPM3427M1Z4
|
Material
|
2802
|
08CSRPS6206B1ZJ
|
M/S LAXMI NARAYAN CONSTRUCTION
|
08CSRPS6206B1ZJ_233682
|
HDFC Bank
|
HDFC0005844
|
|
08CSRPS6206B1ZJ
|
Material
|
2803
|
08CSUPK3915N1ZX
|
REKHA BUILDING MATERIAL SUPPLIER
|
08CSUPK3915N1ZX_223146
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CSUPK3915N1ZX
|
Material
|
2804
|
08CSWPP3515R1ZM
|
BHERUNATH CONSTRUCTION
|
08CSWPP3515R1ZM_217256
|
Union Bank of India
|
UBIN0570559
|
|
08CSWPP3515R1ZM
|
Material
|
2805
|
08CTGPM1113B1ZA
|
SHRI KARKELA BUILDING MATERIAL
|
08CTGPM1113B1ZA_215755
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08CTGPM1113B1ZA
|
Material
|
2806
|
08CTJPR6490K1ZT
|
RAJ SHREE CONSTRUCTON
|
08CTJPR6490K1ZT_238773
|
ICICI BANK
|
ICIC0006918
|
|
08CTJPR6490K1ZT
|
Material
|
2807
|
08CTPPP5144N1ZU
|
SHIV KRIPA COMPRESSORS AND CONSTRUCTION
|
08CTPPP5144N1ZU_222180
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
08CTPPP5144N1ZU
|
Material
|
2808
|
08CTQPS5570N2ZJ
|
VISHAWKARMA WORK CONTRACTOR
|
08903962362
|
State Bank of India
|
SBIN0031219
|
|
08CTQPS5570N2ZJ
|
Material
|
2809
|
08CTWPG1628R1ZR
|
POOJA TRADERS
|
08CTWPG1628R1ZR_221229
|
HDFC Bank
|
HDFC0000119
|
|
08CTWPG1628R1ZR
|
Material
|
2810
|
08CTYPP8038G2ZS
|
JAI AMBEY MAA ENTERPRISES
|
08263909267_193290
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CTYPP8038G2ZS
|
Material
|
2811
|
08CUFPJ6254E1ZM
|
MAYA ENTERPRISES
|
08CUFPJ6254E1ZM_240639
|
HDFC Bank
|
HDFC0006757
|
|
08CUFPJ6254E1ZM
|
Material
|
2812
|
08CUGPP5658F1Z7
|
TIRUPATI MATERIAL SUPPLIERS
|
08CUGPP5658F1Z7_223997
|
AXIS BANK
|
UTIB0001827
|
|
08CUGPP5658F1Z7
|
Material
|
2813
|
08CUKPR1957F2Z6
|
CHAMUNDA ENTERPRISES
|
08CUKPR1957F2Z6_221837
|
Bank of Baroda
|
BARB0JHADOL
|
|
08CUKPR1957F2Z6
|
Material
|
2814
|
08CULPP2387J1ZX
|
CHITRANSH ENTERPRISES
|
08905200179_211566
|
State Bank of India
|
SBIN0031969
|
|
08CULPP2387J1ZX
|
Material
|
2815
|
08CULPP2401D1ZV
|
DIVYANSH TRADERS
|
08CULPP2401D1ZV_232494
|
State Bank of India
|
SBIN0031969
|
|
08CULPP2401D1ZV
|
Material
|
2816
|
08CUPPP2583N1ZN
|
DALLA RAM PATEL
|
08CUPPP2583N1ZN_220488
|
Allahabad Bank
|
ALLA0210758
|
|
08CUPPP2583N1ZN
|
Material
|
2817
|
08CVGPP6975G1ZX
|
SHREE CHAMUNDA STEEL SHED AND IRON
|
08CVGPP6975G1ZX_217619
|
Syndicate Bank
|
SYNB0008376
|
|
08CVGPP6975G1ZX
|
Material
|
2818
|
08CVVPM3288G1ZT
|
JAYSHREE CONSTRUCTION AND BUILDING MATERIAL
|
08CVVPM3288G1ZT_226216
|
ICICI BANK
|
ICIC0006930
|
|
08CVVPM3288G1ZT
|
Material
|
2819
|
08CWAPP6855J1ZZ
|
KUBER TRADERS AND SUPPLIERS
|
08783968151_212615
|
Andhra Bank
|
ANDB0001894
|
|
08CWAPP6855J1ZZ
|
Material
|
2820
|
08CWMPK8669P1Z8
|
NARESH PATEL
|
08845600240_211007
|
State Bank of India
|
SBIN0031225
|
|
08CWMPK8669P1Z8
|
Material
|
2821
|
08CWSPM0845D1ZB
|
Drishti E mitra and Stationers
|
08CWSPM0845D1ZB_236426
|
Indian Bank
|
IDIB000S616
|
|
08CWSPM0845D1ZB
|
Admin
|
2822
|
08CWVPS0507H1Z3
|
SOLANKI ENTERPRISES
|
08135200069_210009
|
Punjab National Bank
|
PUNB0070700
|
|
08CWVPS0507H1Z3
|
Material
|
2823
|
08CWXPK9098K1Z6
|
GARIMA CEMENT
|
08CWXPK9098K1Z6_225905
|
ICICI BANK
|
ICIC0006901
|
|
08CWXPK9098K1Z6
|
Material
|
2824
|
08CWXPP6464Z2JE
|
SHRIRAM WELDING AND FURNITURE WORKS
|
08053854335_212617
|
ICICI BANK
|
ICIC0006917
|
|
08CWXPP6464Z2JE
|
Material
|
2825
|
08CXGPP4734F1ZA
|
KRISHNA STONE AND BUILDING MATERIALS
|
08CXGPP4734F1ZA_218539
|
State Bank of India
|
SBIN0031224
|
|
08CXGPP4734F1ZA
|
Material
|
2826
|
08CXJPK9451K1ZT
|
S P R ENTERPRISES
|
08CXJPK9451K1ZT_226168
|
AU Small Finance Bank Limited
|
AUBL0002243
|
|
08CXJPK9451K1ZT
|
Material
|
2827
|
08CXNPK6298L1ZG
|
KRISHNA ENTERPRISES
|
08753966373_192301
|
Union Bank of India
|
UBIN0570559
|
|
08CXNPK6298L1ZG
|
Material
|
2828
|
08CYNPK6785P1Z6
|
SANWALIYA CONSTRUCTION & STONE SUPPLIERS
|
08CYNPK6785P1Z6_223046
|
IDBI Bank
|
IBKL0001516
|
|
08CYNPK6785P1Z6
|
Material
|
2829
|
08CYZPK2026F1Z5
|
BAYAN MATA BUILDING MATERIAL
|
08CYZPK2026F1Z5_222287
|
State Bank of India
|
SBIN0031507
|
|
08CYZPK2026F1Z5
|
Material
|
2830
|
08CZFPR0243A1ZR
|
CHARBHUJA BUILDING MATERIALS
|
08CZFPR0243A1ZR_228264
|
Union Bank of India
|
UBIN0570559
|
|
08CZFPR0243A1ZR
|
Material
|
2831
|
08CZJPS1835F1Z4
|
NOORANI CONSTRUCTIONS
|
08CZJPS1835F1Z4_217112
|
Punjab National Bank
|
PUNB0074900
|
|
08CZJPS1835F1Z4
|
Material
|
2832
|
08CZYPP1078C2ZU
|
SANWARIYA CONSTRUCTION
|
08CZYPP1078C2ZU_230398
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000546
|
|
08CZYPP1078C2ZU
|
Material
|
2833
|
08DAHPM7776M1ZR
|
M/S NAV DURGA CONSTRUCTION
|
08DAHPM7776M1ZR_222978
|
State Bank of India
|
SBIN0031450
|
|
08DAHPM7776M1ZR
|
Material
|
2834
|
08DAJPM4225D1ZU
|
Mamta Enterprises
|
08DAJPM4225D1ZU_230661
|
Union Bank of India
|
UBIN0554677
|
|
08DAJPM4225D1ZU
|
Admin
|
2835
|
08DAMPP0748B1ZO
|
PMKM BUILDING MATERIALS
|
08DAMPP0748B1ZO_218236
|
Indian Bank
|
IDIB000S616
|
|
08DAMPP0748B1ZO
|
Material
|
2836
|
08DAOPB1749C1ZV
|
YOVI CONSTRUCTION
|
08DAOPB1749C1ZV_239555
|
HDFC Bank
|
HDFC0009047
|
|
08DAOPB1749C1ZV
|
Material
|
2837
|
08DAOPM2162N1Z4
|
M/S SAWALIYA CONSTRUCTION
|
08DAOPM2162N1Z4_235574
|
HDFC Bank
|
HDFC0005844
|
|
08DAOPM2162N1Z4
|
Material
|
2838
|
08DAOPS7760G1ZZ
|
PRASHANT CEMENT & IRON
|
08DAOPS7760G1ZZ_217481
|
Bank of Baroda
|
BARB0DBPARS
|
|
08DAOPS7760G1ZZ
|
Material
|
2839
|
08DAOPS8152Q1ZI
|
BHURI LAL SEWAK HALWAI
|
08DAOPS8152Q1ZI_232389
|
Indian Bank
|
IDIB000S616
|
|
08DAOPS8152Q1ZI
|
Admin
|
2840
|
08DAWPM1670P1ZP
|
Maa Vijwa Construction
|
08DAWPM1670P1ZP_237691
|
Union Bank of India
|
UBIN0570508
|
|
08DAWPM1670P1ZP
|
Material
|
2841
|
08DBDPS3439C1ZO
|
KODHIYA SHYAM ENTERPRISES
|
08893853291_183147
|
State Bank of India
|
SBIN0032015
|
|
08DBDPS3439C1ZO
|
Material
|
2842
|
08DBJPB7988D1ZB
|
BAYAN KRIPA COMPUTER
|
08DBJPB7988D1ZB_230411
|
Bank of Baroda
|
BARB0SALUMB
|
|
08DBJPB7988D1ZB
|
Admin
|
2843
|
08DBLPP5172F3Z9
|
MS AMBIKA TADING
|
08DBLPP5172F3Z9_227223
|
ICICI BANK
|
ICIC0002760
|
|
08DBLPP5172F3Z9
|
Material
|
2844
|
08DBLPS1418D1ZN
|
JAI BALAJI TRADING & CONSTRUCTION
|
08613965383_180541
|
State Bank of India
|
SBIN0005887
|
|
08DBLPS1418D1ZN
|
Material
|
2845
|
08DBLPS4688R1Z8
|
JAI KALYAN CONSTRUCTION
|
08DBLPS4688R1Z8_223003
|
State Bank of India
|
SBIN0031442
|
|
08DBLPS4688R1Z8
|
Material
|
2846
|
08DBOPM0280G1ZI
|
SURMA BUILDING MATERIAL SUPPLIERS
|
08DBOPM0280G1ZI_234096
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08DBOPM0280G1ZI
|
Material
|
2847
|
08DBQPS9212C1ZC
|
MATESHWARI BUILDING MATERIAL SUPPLIERS
|
08865600035_211151
|
ICICI BANK
|
ICIC0006925
|
|
08DBQPS9212C1ZC
|
Material
|
2848
|
08DBYPP6567B1ZX
|
SANWARIYA CONSTRUCTION AND BUILDING MATERIAL
|
08DBYPP6567B1ZX_240039
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000639
|
|
08DBYPP6567B1ZX
|
Material
|
2849
|
08DCDPS1886Q1ZM
|
SHREE KALYAN TRADERS
|
08213907597
|
Indian Bank
|
IDIB000N520
|
|
08DCDPS1886Q1ZM
|
Material
|
2850
|
08DCOPB3636Q1Z0
|
MATESHWARI CONSTRUCTION & BUILDING MATERIAL
|
08DCOPB3636Q1Z0_226111
|
HDFC Bank
|
HDFC0005844
|
|
08DCOPB3636Q1Z0
|
Material
|
2851
|
08DCOPK9564C1Z5
|
SHREE KALIKA CONSTRUCTION AND BUILDING MATERIALS
|
08DCOPK9564C1Z5_228363
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000582
|
|
08DCOPK9564C1Z5
|
Material
|
2852
|
08DCUPK3770E1Z7
|
SHRI MAYA CONSTRUCTION
|
08DCUPK3770E1Z7_225535
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08DCUPK3770E1Z7
|
Material
|
2853
|
08DCVPR6999R1ZN
|
BHEVANSY BUILDING MATERIAL
|
08DCVPR6999R1ZN_223494
|
Punjab National Bank
|
PUNB0358300
|
|
08DCVPR6999R1ZN
|
Material
|
2854
|
08DCWPM1786C1Z3
|
SATT KABIR CONSTRUCTION
|
08DCWPM1786C1Z3_226230
|
HDFC Bank
|
HDFC0005844
|
|
08DCWPM1786C1Z3
|
Material
|
2855
|
08DDSPA0042L1ZJ
|
AMBIKA CEMENT SUPPLIERS
|
08DDSPA0042L1ZJ_226383
|
Union Bank of India
|
UBIN0570559
|
|
08DDSPA0042L1ZJ
|
Material
|
2856
|
08DDZPK7664F1ZP
|
DHAR MATA ENTERPRISES
|
08DDZPK7664F1ZP_225665
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000542
|
|
08DDZPK7664F1ZP
|
Material
|
2857
|
08DDZPK8024B1Z9
|
DHANKESHWAR WELDING WORKS
|
08323968986_204957
|
State Bank of India
|
SBIN0031225
|
|
08DDZPK8024B1Z9
|
Material
|
2858
|
08DEIPB1740B1Z4
|
CHAMUNDA ENTERPRISES
|
08DEIPB1740B1Z4_240977
|
State Bank of India
|
SBIN0031480
|
|
08DEIPB1740B1Z4
|
Material
|
2859
|
08DEUPS5168N2Z7
|
RIALTO CORE CIVIL CONSTRUCTION
|
08DEUPS5168N2Z7_226935
|
State Bank of India
|
SBIN0031592
|
|
08DEUPS5168N2Z7
|
Material
|
2860
|
08DFJPR8163E1Z0
|
AMBA MATA KRISHI FARM
|
08DFJPR8163E1Z0_236335
|
Union Bank of India
|
UBIN0570559
|
|
08DFJPR8163E1Z0
|
Material
|
2861
|
08DFPPM7197B2ZW
|
MAHAKALI CONSTRACTION BUILDING MATERIAL SUPPLI
|
08DFPPM7197B2ZW_227137
|
State Bank of India
|
SBIN0032350
|
|
08DFPPM7197B2ZW
|
Material
|
2862
|
08DFPPP0314R1ZS
|
MAHADEV BUILDING MATERIAL
|
08DFPPP0314R1ZS_218267
|
Punjab National Bank
|
PUNB0070700
|
|
08DFPPP0314R1ZS
|
Material
|
2863
|
08DGGPG1121M1ZJ
|
AARTI CONSTRUCTION & ENTERPRISES
|
08DGGPG1121M1ZJ_222986
|
Bank of Baroda
|
BARB0JHADOL
|
|
08DGGPG1121M1ZJ
|
Material
|
2864
|
08DGGPM9476M1ZF
|
KRISHNA KUNJ BUILDING MATERIAL SUPPLIERS
|
08DGGPM9476M1ZF_224916
|
Bank of Baroda
|
BARB0SALUMB
|
|
08DGGPM9476M1ZF
|
Material
|
2865
|
08DGNPP9354N1ZA
|
BHAVYA CONSTRUCTION BUILDING MATERIALS SUPPLIERS
|
08DGNPP9354N1ZA_223279
|
Bank of Baroda
|
BARB0KARDUN
|
|
08DGNPP9354N1ZA
|
Material
|
2866
|
08DGPPG2840N1ZW
|
RUPAN MATA KRISHI FARM
|
08DGPPG2840N1ZW_223909
|
Union Bank of India
|
UBIN0570559
|
|
08DGPPG2840N1ZW
|
Material
|
2867
|
08DGQPS1168L1ZK
|
SHRI SANWARIYA ENTERPRISES
|
08DGQPS1168L1ZK_218703
|
Bank of India
|
BKID0006682
|
|
08DGQPS1168L1ZK
|
Material
|
2868
|
08DHJPS5093G1ZS
|
ASHAPURA ENTRPRISES
|
08DHJPS5093G1ZS_223425
|
Canara Bank
|
CNRB0018376
|
|
08DHJPS5093G1ZS
|
Material
|
2869
|
08DHPPS6384J1ZB
|
MM TRADERS
|
08DHPPS6384J1ZB_236766
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08DHPPS6384J1ZB
|
Material
|
2870
|
08DHSPS4141C1Z4
|
MAA BAYAN CONSTRUCTION
|
08315550043_192304
|
Punjab National Bank
|
PUNB0070700
|
|
08DHSPS4141C1Z4
|
Material
|
2871
|
08DIBPM0283B1ZN
|
MORILESHWAR ENTERPRISES
|
08DIBPM0283B1ZN_237535
|
Canara Bank
|
CNRB0003596
|
|
08DIBPM0283B1ZN
|
Material
|
2872
|
08DIJPK5809M1ZO
|
SHREEJI ENTERPRISES
|
08495550138_189768
|
Bank of Baroda
|
BARB0JHADOL
|
|
08DIJPK5809M1ZO
|
Material
|
2873
|
08DJFPK1754N1ZS
|
PENTERS DEVENDRA ART KOLIYARI
|
08DJFPK1754N1ZS_230598
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000516
|
|
08DJFPK1754N1ZS
|
Admin
|
2874
|
08DJHPP9535C2ZW
|
SHANKAR LAL PATEL
|
08DJHPP9535C1ZX_222957
|
HDFC Bank
|
HDFC0005844
|
|
08DJHPP9535C2ZW
|
Material
|
2875
|
08DJJPP6186H1ZK
|
SHREE KRISHNA ENTERPRISES
|
08DJJPP6186H1ZK_223295
|
Punjab National Bank
|
PUNB0070700
|
|
08DJJPP6186H1ZK
|
Material
|
2876
|
08DJMPS8525Q1Z0
|
MATESHWARI CONSTRUCTION
|
08493853123_179818
|
State Bank of India
|
SBIN0031560
|
|
08DJMPS8525Q1Z0
|
Material
|
2877
|
08DKEPP2954K2ZN
|
AARYA CONSTRUCTION AND BUILDING MATERIAL
|
08DKEPP2954K2ZN_236288
|
Bank of Baroda
|
BARB0KARDUN
|
|
08DKEPP2954K2ZN
|
Material
|
2878
|
08DKQPK0255J2ZS
|
KESA RAM MEENA
|
08DKQPK0255J2ZS_225582
|
State Bank of India
|
SBIN0031442
|
|
08DKQPK0255J2ZS
|
Material
|
2879
|
08DKQPK0290F2ZY
|
NEELKANTH ENTERPRISES
|
08755200116_202735
|
Bank of Baroda
|
BARB0JHADOL
|
|
08DKQPK0290F2ZY
|
Material
|
2880
|
08DLEPK4817D1Z8
|
MAYANK CONSTRUCTION
|
08735550006_192285
|
Punjab National Bank
|
PUNB0356600
|
|
08DLEPK4817D1Z8
|
Material
|
2881
|
08DMLPD5755F1ZV
|
V K CONSTRUCTION AND SUPPLIERS
|
08DMLPD5755F1ZV_227481
|
Yes Bank Ltd.
|
YESB0000651
|
|
08DMLPD5755F1ZV
|
Material
|
2882
|
08DNBPS4714N1ZI
|
JAI MAA BANKYA RANI CONSTRUCTION
|
08DNBPS4714N1ZI_218131
|
ICICI BANK
|
ICIC0006925
|
|
08DNBPS4714N1ZI
|
Material
|
2883
|
08DNBPS8482K1Z7
|
ABDUL HAKIM SHEIKH
|
08033853279_180057
|
Bank of Baroda
|
BARB0VALUDA
|
|
08DNBPS8482K1Z7
|
Material
|
2884
|
08DNHPA9048H1ZU
|
Garvit Construction
|
08DNHPA9048H1ZU_232536
|
State Bank of India
|
SBIN0031219
|
|
08DNHPA9048H1ZU
|
Material
|
2885
|
08DNPPS5011C1ZZ
|
VAIBHAV CONSTRUCTION
|
08DNPPS5011C1ZZ_218209
|
State Bank of India
|
SBIN0031442
|
|
08DNPPS5011C1ZZ
|
Material
|
2886
|
08DNPPS5033E1ZP
|
D.S.CONSTRUCTION
|
08DNPPS5033E1ZP_220213
|
State Bank of India
|
SBIN0005887
|
|
08DNPPS5033E1ZP
|
Material
|
2887
|
08DNRPG5949B1ZO
|
SONAR MAA CONSTRUCTION
|
08DNRPG5949B1ZO_226535
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08DNRPG5949B1ZO
|
Material
|
2888
|
08DNZPK4115B1ZW
|
JAI AMBEY MATERIAL SUPPLIERS
|
08DNZPK4115B1ZW_223642
|
Bank of Baroda
|
BARB0DBPARS
|
|
08DNZPK4115B1ZW
|
Material
|
2889
|
08DOJPS9850G1Z8
|
NETWORK TECHNOLOGY
|
08DOJPS9850G1Z8_236634
|
State Bank of India
|
SBIN0031446
|
|
08DOJPS9850G1Z8
|
Admin
|
2890
|
08DOYPA9274R1ZM
|
DHANLAXMI ENTERPRISES
|
08DOYPA9274R1ZM_226381
|
Union Bank of India
|
UBIN0570559
|
|
08DOYPA9274R1ZM
|
Material
|
2891
|
08DPAPS9413B1ZY
|
MATESHWARI STONE SUPPLIERS
|
08DPAPS9413B1ZY_222839
|
UCO Bank
|
UCBA0002370
|
|
08DPAPS9413B1ZY
|
Material
|
2892
|
08DPEPS8861F1ZC
|
BAIDYANATH BUILDING MATERIAL SUPPLIERS
|
08DPEPS8861F1ZC_214404
|
Allahabad Bank
|
ALLA0210759
|
|
08DPEPS8861F1ZC
|
Material
|
2893
|
08DQOPS3022P1Z4
|
YUV RAJ CONSTRUCATION
|
08853852925
|
State Bank of India
|
SBIN0031560
|
|
08DQOPS3022P1Z4
|
Material
|
2894
|
08DQOPS3234R1ZU
|
Dwarkadhish Construction
|
08DQOPS3234R1ZU_231662
|
HDFC Bank
|
HDFC0002242
|
|
08DQOPS3234R1ZU
|
Material
|
2895
|
08DQVPK8463D1Z7
|
KSHATRAPAL SANITARY AND BUILDING MATERIAL
|
08043967200_212907
|
Union Bank of India
|
UBIN0570559
|
|
08DQVPK8463D1Z7
|
Material
|
2896
|
08DQXPS8425K1ZO
|
DHIRENDRA SINGH SANKHLA
|
08DQXPS8425K1ZO_229135
|
State Bank of India
|
SBIN0031321
|
|
08DQXPS8425K1ZO
|
Admin
|
2897
|
08DRJPK0143P1ZF
|
JAYMATA DI CONSTRUCTION
|
08DRJPK0143P1ZF_219934
|
Bank of India
|
BKID0007850
|
|
08DRJPK0143P1ZF
|
Material
|
2898
|
08DRPPK1119D1ZW
|
KHATU RAM & CO.
|
08833968948_210240
|
Dena Bank
|
BKDN0710745
|
|
08DRPPK1119D1ZW
|
Material
|
2899
|
08DSGPK7549B1ZL
|
KHARWAD CONSTRUCTION
|
08DSGPK7549B1ZL_217071
|
Bank of Baroda
|
BARB0JHADOL
|
|
08DSGPK7549B1ZL
|
Material
|
2900
|
08DSQPM0264R1ZU
|
SHREEJI CONSTRUCTION
|
08DSQPM0264R1ZU_234626
|
State Bank of India
|
SBIN0031450
|
|
08DSQPM0264R1ZU
|
Material
|
2901
|
08DSQPS3529R1ZI
|
Balaji Building Material Suppliers & Construction
|
08DSQPS3529R1ZI_224049
|
Bank of India
|
BKID0007850
|
|
08DSQPS3529R1ZI
|
Material
|
2902
|
08DTAPM5924D1ZS
|
MEET CONSTRUCTION
|
08DTAPM5924D1ZS_226234
|
HDFC Bank
|
HDFC0005844
|
|
08DTAPM5924D1ZS
|
Material
|
2903
|
08DTIPG9438J1Z4
|
RAJASTHAN TRADERS
|
08DTIPG9438J1Z4_240522
|
UCO Bank
|
UCBA0003106
|
|
08DTIPG9438J1Z4
|
Material
|
2904
|
08DTQPB8845E1ZB
|
SHRI SANWARIYA ENTERPRISES
|
08DTQPB8845E1ZB_224889
|
State Bank of India
|
SBIN0031560
|
|
08DTQPB8845E1ZB
|
Material
|
2905
|
08DUTPS2479R1Z4
|
VIJAY LAXMI BUILDING MATERIAL
|
08DUTPS2479R1Z4_240063
|
State Bank of India
|
SBIN0031507
|
|
08DUTPS2479R1Z4
|
Material
|
2906
|
08DVGPM3963N2ZT
|
MANDAV BUILDING MATERIAL SUPPLIERS
|
08DVGPM3963N2ZT_232864
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08DVGPM3963N2ZT
|
Material
|
2907
|
08DVHPK1876B1ZK
|
NILESH TRADERS
|
08DVHPK1876B1ZK_215637
|
Bank of Baroda
|
BARB0PHADUN
|
|
08DVHPK1876B1ZK
|
Material
|
2908
|
08DVIPD3031C1Z5
|
SARASWATI TRADERS
|
08DVIPD3031C1Z5_220763
|
Union Bank of India
|
UBIN0576646
|
|
08DVIPD3031C1Z5
|
Material
|
2909
|
08DVOPS4783Q1Z6
|
SHREE BAYAN ENTERPRISES
|
08DVOPS4783Q1Z6_234243
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08DVOPS4783Q1Z6
|
Material
|
2910
|
08DXHPK6663L1ZS
|
SHRI SANWARIYA ENTERPRISES
|
08DXHPK6663L1ZS_225068
|
State Bank of India
|
SBIN0031969
|
|
08DXHPK6663L1ZS
|
Material
|
2911
|
08DXJPS1888D1ZY
|
BHIM SINGH RATHOR
|
08303964341_210153
|
State Bank of India
|
SBIN0031535
|
|
08DXJPS1888D1ZY
|
Material
|
2912
|
08DXSPD3864D1Z8
|
MATESHWARI ENTERPRISES
|
08DXSPD3864D1Z8_220074
|
State Bank of India
|
SBIN0031509
|
|
08DXSPD3864D1Z8
|
Material
|
2913
|
08DYBPG4415F1ZR
|
MS HEMANT KUMAR
|
08DYBPG4415F1ZR_238889
|
State Bank of India
|
SBIN0031209
|
|
08DYBPG4415F1ZR
|
Material
|
2914
|
08DYFPK2131A2ZZ
|
DIVYANSH BUILDING MATERIALS AND SUPPLIERS
|
08DYFPK2131A2ZZ_214376
|
State Bank of India
|
SBIN0031967
|
|
08DYFPK2131A2ZZ
|
Material
|
2915
|
08DYUPK4910E1Z6
|
JAI BHERUNATH CONSTRUCTION
|
08DYUPK4910E1Z6_227606
|
State Bank of India
|
SBIN0031450
|
|
08DYUPK4910E1Z6
|
Material
|
2916
|
08DZBPP1332R1ZX
|
BHAVY CONSTRUCTION AND BUILDING MATERIAL
|
08DZBPP1332R1ZX_220109
|
Union Bank of India
|
UBIN0576646
|
|
08DZBPP1332R1ZX
|
Material
|
2917
|
08DZCPK6117C1ZN
|
RADAJI INAT SUPPLIERS
|
08833910554_210907
|
Syndicate Bank
|
SYNB0008376
|
|
08DZCPK6117C1ZN
|
Material
|
2918
|
08DZMPA3811F1ZM
|
SHRI SANWARIYA CONSTRUCTION
|
08DZMPA3811F1ZM_236450
|
Bank of Baroda
|
BARB0BHINDE
|
|
08DZMPA3811F1ZM
|
Material
|
2919
|
08DZSPP5702A1Z9
|
SHRI VISHWAKARMA IRON WORKS
|
08795200191_209669
|
State Bank of India
|
SBIN0031220
|
|
08DZSPP5702A1Z9
|
Material
|
2920
|
08DZXPS6182J2Z5
|
SHREE SAI PUMP AGENCY
|
08DZXPS6182J2Z5_226803
|
State Bank of India
|
SBIN0031430
|
|
08DZXPS6182J2Z5
|
Material
|
2921
|
08EBCPK8677Q1ZL
|
SHREEYADE ELECTRICALS
|
08845200018_212595
|
State Bank of India
|
SBIN0031220
|
|
08EBCPK8677Q1ZL
|
Material
|
2922
|
08EBFPA5398D1ZN
|
PARI CONSTRUCTION
|
08EBFPA5398D1ZN_225699
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
08EBFPA5398D1ZN
|
Material
|
2923
|
08EBKPK7538C2ZF
|
AKSHAY BUILDING MATERIAL SUPPLIERS
|
08805200040_199950
|
Punjab National Bank
|
PUNB0070700
|
|
08EBKPK7538C2ZF
|
Material
|
2924
|
08EBKPK8132E1ZK
|
SHIVAM SWEET MART RESTORENT
|
08EBKPK8132E1ZK_233022
|
State Bank of India
|
SBIN0031224
|
|
08EBKPK8132E1ZK
|
Admin
|
2925
|
08EBOPK3627N1ZZ
|
RAGHAV ENTERPRISES
|
08EBOPK3627N1ZZ_240637
|
ICICI BANK
|
ICIC0006661
|
|
08EBOPK3627N1ZZ
|
Material
|
2926
|
08ECPPS9761F1ZQ
|
KALIKA BUILDING MATERIAL SUPPLIER
|
08ECPPS9761F1ZQ_228255
|
Union Bank of India
|
UBIN0540013
|
|
08ECPPS9761F1ZQ
|
Material
|
2927
|
08EDQPA1484P1ZW
|
JAY MALURANI
|
08EDQPA1484P1ZW_226035
|
Bank of Baroda
|
BARB0JHADOL
|
|
08EDQPA1484P1ZW
|
Material
|
2928
|
08EDSPS3877N1Z7
|
SHIV TRADERS
|
08EDSPS3877N1Z7_215416
|
Indian Bank
|
IDIB000N520
|
|
08EDSPS3877N1Z7
|
Material
|
2929
|
08EENPK5605E1ZF
|
JAY SHREE KRISHNA BUILDING MATERIAL SUPPLIERS
|
08EENPK5605E1ZF_236536
|
IDBI Bank
|
IBKL0001518
|
|
08EENPK5605E1ZF
|
Material
|
2930
|
08EEYPP6560L1ZC
|
MATESHWARI KRISHI FARM
|
08EEYPP6560L1ZC_232443
|
State Bank of India
|
SBIN0031445
|
|
08EEYPP6560L1ZC
|
Material
|
2931
|
08EFFPM1615R1ZY
|
MOHAN BUILDING MATERIAL SUPPLIERS
|
08EFFPM1615R1ZY_219838
|
HDFC Bank
|
HDFC0002242
|
|
08EFFPM1615R1ZY
|
Material
|
2932
|
08EGAPS9725L1ZO
|
GOOD LUCK TRADING CO
|
08EGAPS9725L1ZO_222979
|
State Bank of India
|
SBIN0032226
|
|
08EGAPS9725L1ZO
|
Material
|
2933
|
08EGGPS3862A2ZA
|
GOPAWAT CONSTRUCTION
|
08EGGPS3862A2ZA_226752
|
State Bank of India
|
SBIN0031442
|
|
08EGGPS3862A2ZA
|
Material
|
2934
|
08EGYPS0668N1Z4
|
SUVIDHA ENTERPRISES
|
08EGYPS0668N1Z4_223300
|
State Bank of India
|
SBIN0031225
|
|
08EGYPS0668N1Z4
|
Material
|
2935
|
08EHGPD9725N1ZR
|
SHREE BALAJI CONSTRUCTION
|
08EHGPD9725N1ZR_224234
|
AXIS BANK
|
UTIB0004778
|
|
08EHGPD9725N1ZR
|
Material
|
2936
|
08EIFPM3805N1ZV
|
MATESHWARI CONSTRUCTION
|
08EIFPM3805N1ZV_230402
|
AU Small Finance Bank Limited
|
AUBL0002238
|
|
08EIFPM3805N1ZV
|
Material
|
2937
|
08EIHPR0594F1ZX
|
Mateshwari Building Material
|
08EIHPR0594F1ZX_236399
|
State Bank of India
|
SBIN0062263
|
|
08EIHPR0594F1ZX
|
Material
|
2938
|
08EIYPK3488L1Z3
|
HARI PRABHU BUILDING MATERIAL
|
08765200159_212620
|
State Bank of India
|
SBIN0031220
|
|
08EIYPK3488L1Z3
|
Material
|
2939
|
08EJKPM7704J1ZQ
|
GANESH BUILDING MATERIAL & SUPPLIERS
|
08EJKPM7704J1ZQ_223945
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08EJKPM7704J1ZQ
|
Material
|
2940
|
08EJPPK1900R1ZL
|
SHREE MEWAR MATERIAL SUPPLIER MAHENDRA KUNWAR
|
08EJPPK1900R1ZL_226516
|
Bank of Baroda
|
BARB0SALUMB
|
|
08EJPPK1900R1ZL
|
Material
|
2941
|
08EJZPS7509L1ZY
|
MATESHWARI CONSTRUCTION
|
08EJZPS7509L1ZY_233697
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000550
|
|
08EJZPS7509L1ZY
|
Material
|
2942
|
08EKBPS4319M1ZO
|
MAA ASHAPURA CONSTRUCTIONS
|
08EKBPS4319M1ZO_214781
|
State Bank of India
|
SBIN0031219
|
|
08EKBPS4319M1ZO
|
Material
|
2943
|
08ELGPR5974F1ZI
|
MADHAV CONSTRUCTION
|
08ELGPR5974F1ZI_229015
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
08ELGPR5974F1ZI
|
Material
|
2944
|
08ELJPS9491F1ZA
|
CHAMUNDA CONSTRUCTION AND SUPPLIERS
|
08ELJPS9491F1ZA_230305
|
Union Bank of India
|
UBIN0570559
|
|
08ELJPS9491F1ZA
|
Material
|
2945
|
08ELSPK3930A1Z3
|
JAI MATESHWARI CONSTRUCTION
|
08ELSPK3930A1Z3_236434
|
Bank of Baroda
|
BARB0KHERVA
|
|
08ELSPK3930A1Z3
|
Material
|
2946
|
08ELSPM1335R1Z7
|
MINAKSHI TRADERS
|
08ELSPM1335R1Z7_223083
|
Allahabad Bank
|
ALLA0211039
|
|
08ELSPM1335R1Z7
|
Material
|
2947
|
08ELYPP5745J1Z0
|
MATESHWARI CONSTRUCTION
|
08ELYPP5745J1Z0_227448
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08ELYPP5745J1Z0
|
Material
|
2948
|
08EMVPD0260E1Z4
|
SANWARIYA ENTERPRISES
|
08EMVPD0260E1Z4_240989
|
HDFC Bank
|
HDFC0003522
|
|
08EMVPD0260E1Z4
|
Material
|
2949
|
08ENKPR0596B1ZQ
|
SHREE MATESHWARI ENTERPRISES
|
08ENKPR0596B1ZQ_227168
|
Union Bank of India
|
UBIN0570559
|
|
08ENKPR0596B1ZQ
|
Material
|
2950
|
08EOWPP4589B1Z5
|
M.G CONSTRUCTION
|
08EOWPP4589B1Z5_234116
|
HDFC Bank
|
HDFC0005844
|
|
08EOWPP4589B1Z5
|
Material
|
2951
|
08EOZPK9149K1ZQ
|
NEW KOSHAL BUILDING MATERIALS
|
08605200247_211423
|
State Bank of India
|
SBIN0031220
|
|
08EOZPK9149K1ZQ
|
Material
|
2952
|
08EPJPK7493P1ZR
|
ANUSHKA BUILDING MATERIAL SUPPLIERS
|
08EPJPK7493P1ZR_223946
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08EPJPK7493P1ZR
|
Material
|
2953
|
08EPOPS3818P1ZT
|
BHERUNATH KRISHI FARM
|
08823965413_192247
|
Punjab National Bank
|
PUNB0070700
|
|
08EPOPS3818P1ZT
|
Material
|
2954
|
08EPTPS8213B2ZH
|
LAKSHYARAJ CONSTRUCTION
|
08EPTPS8213B2ZH_234571
|
State Bank of India
|
SBIN0031229
|
|
08EPTPS8213B2ZH
|
Material
|
2955
|
08EQHPD5241P1ZG
|
MAA ASHAPURA TRADING COMPANY
|
08EQHPD5241P1ZG_224316
|
Union Bank of India
|
UBIN0570559
|
|
08EQHPD5241P1ZG
|
Material
|
2956
|
08EQRPK8716A1ZK
|
ANIL ENTERPRISES
|
08EQRPK8716A1ZK_225513
|
ICICI BANK
|
ICIC0000045
|
|
08EQRPK8716A1ZK
|
Material
|
2957
|
08EQWPM7762K1ZO
|
ARTI CONSTRUCTION AND BUILDING MATERIAL
|
08EQWPM7762K1ZO_226307
|
ICICI BANK
|
ICIC0006930
|
|
08EQWPM7762K1ZO
|
Material
|
2958
|
08EQYPM7565Q1Z9
|
BABA RAMDEV CONSTRUCTION
|
08EQYPM7565Q1Z9_234375
|
Punjab National Bank
|
PUNB0070700
|
|
08EQYPM7565Q1Z9
|
Material
|
2959
|
08ERRPS9215K1ZT
|
ASHAPURA CONSTRUCTION
|
08ERRPS9215K1ZT_235331
|
Union Bank of India
|
UBIN0570559
|
|
08ERRPS9215K1ZT
|
Material
|
2960
|
08ESHPS1791B1ZJ
|
R S ENTERPRISE
|
08ESHPS1791B1ZJ_229976
|
Indian Bank
|
IDIB000U507
|
|
08ESHPS1791B1ZJ
|
Admin
|
2961
|
08ESJPB5363N1Z9
|
KHARADI ENTERPRISES AND CONSTRUCTION
|
08ESJPB5363N1Z9_223238
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000545
|
|
08ESJPB5363N1Z9
|
Material
|
2962
|
08ESJPP5489P2ZF
|
SHREE RADAJI BUILDING MATERIAL
|
08ESJPP5489P2ZF_236338
|
Union Bank of India
|
UBIN0570559
|
|
08ESJPP5489P2ZF
|
Material
|
2963
|
08ESNPK4403E1ZS
|
PALIWAL enterprises
|
08ESNPK4403E1ZS_223908
|
Union Bank of India
|
UBIN0570559
|
|
08ESNPK4403E1ZS
|
Material
|
2964
|
08ESWPP5102G1ZC
|
BHAGYA LAXMI TRADERS
|
08ESWPP5102G1ZC_226034
|
Bank of Baroda
|
BARB0JHADOL
|
|
08ESWPP5102G1ZC
|
Material
|
2965
|
08ETBPK3519N1ZC
|
VIJAY CONSTRUCTION
|
08ETBPK3519N1ZC_223324
|
Bank of Baroda
|
BARB0SALUMB
|
|
08ETBPK3519N1ZC
|
Material
|
2966
|
08ETCPB2079H1ZS
|
R K TRADERS
|
08ETCPB2079H1ZS_226330
|
Punjab National Bank
|
PUNB0074900
|
|
08ETCPB2079H1ZS
|
Material
|
2967
|
08ETUPP6571E1ZX
|
MATESHWARI CONSTRUCTION & TRADERS
|
08ETUPP6571E1ZX_225491
|
Union Bank of India
|
UBIN0576646
|
|
08ETUPP6571E1ZX
|
Material
|
2968
|
08ETZPS2679D1ZQ
|
SANTOSH KRISHI FARM
|
08553965707_189222
|
State Bank of India
|
SBIN0031219
|
|
08ETZPS2679D1ZQ
|
Material
|
2969
|
08EUDPD8139Q1ZZ
|
ADITYA ENTERPRISES
|
08EUDPD8139Q1ZZ_223277
|
Punjab National Bank
|
PUNB0070700
|
|
08EUDPD8139Q1ZZ
|
Material
|
2970
|
08EVMPS0296H2ZX
|
BASANT ENTERPRISES
|
08EVMPS0296H2ZX_231486
|
State Bank of India
|
SBIN0005887
|
|
08EVMPS0296H2ZX
|
Admin
|
2971
|
08EVRPR5260R1ZB
|
SHIV ENTERPRISES
|
08EVRPR5260R1ZB_223845
|
State Bank of India
|
SBIN0031479
|
|
08EVRPR5260R1ZB
|
Material
|
2972
|
08EVVPS5511J1ZS
|
MANGAL TRADERS
|
08873966889_213046
|
State Bank of India
|
SBIN0031722
|
|
08EVVPS5511J1ZS
|
Material
|
2973
|
08EWLPK5821E1ZE
|
GAYATRI CONSTRUCTION
|
08EWLPK5821E1ZE_227315
|
IndusInd Bank Ltd.
|
INDB0000337
|
|
08EWLPK5821E1ZE
|
Material
|
2974
|
08EWWPM7695M1Z0
|
JAISHREE CHAMUNDA CONSTRUCTION
|
08EWWPM7695M1Z0_226447
|
Union Bank of India
|
UBIN0570559
|
|
08EWWPM7695M1Z0
|
Material
|
2975
|
08EWYPM0462A1ZC
|
DHAR MATA ENTERPRISES
|
08EWYPM0462A1ZC_233074
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000542
|
|
08EWYPM0462A1ZC
|
Material
|
2976
|
08EWYPM2082Q1ZB
|
NAHARSINGH MATA MATERIAL SUPPLIERS
|
08EWYPM2082Q1ZB_226113
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08EWYPM2082Q1ZB
|
Material
|
2977
|
08EXUPS0973P2Z4
|
ADHYA SHAKTI PHOTOCOPY STATIONER & MOBILE
|
08523965966_186559
|
Punjab National Bank
|
PUNB0070700
|
|
08EXUPS0973P2Z4
|
Material
|
2978
|
08EYAPM2396M1ZU
|
SAWARIYA CONSTRUCTION
|
08EYAPM2396M1ZU_222271
|
ICICI BANK
|
ICIC0006925
|
|
08EYAPM2396M1ZU
|
Material
|
2979
|
08FBVPD8118M1ZW
|
SHREE RANA BAI CONSTRUCTION
|
08FBVPD8118M1ZW_233976
|
Canara Bank
|
CNRB0002913
|
|
08FBVPD8118M1ZW
|
Material
|
2980
|
08FBZPS8976N1ZT
|
VISHWAKARMA BUILDING MATERIAL SUPPLIERS AND CONST
|
08FBZPS8976N1ZT_221592
|
ICICI BANK
|
ICIC0006925
|
|
08FBZPS8976N1ZT
|
Material
|
2981
|
08FCFPD2708Q1ZA
|
GENIUS INFO SERVICES
|
08FCFPD2708Q1ZA_230608
|
ICICI BANK
|
ICIC0006941
|
|
08FCFPD2708Q1ZA
|
Admin
|
2982
|
08FCUPK0868R1ZD
|
MUMBA MATA KRISHI FARM CHATARPURA
|
08FCUPK0868R1ZD_226521
|
Bank of Baroda
|
BARB0JHADOL
|
|
08FCUPK0868R1ZD
|
Material
|
2983
|
08FDIPS0356F1ZD
|
SHIVAM CONSTRUCTION
|
08FDIPS0356F1ZD_227705
|
Union Bank of India
|
UBIN0570508
|
|
08FDIPS0356F1ZD
|
Material
|
2984
|
08FDUPS6045B1Z3
|
MAA BAYAN ENTERPRISES
|
08FDUPS6045B1Z3_220877
|
Bank of Baroda
|
BARB0JHADOL
|
|
08FDUPS6045B1Z3
|
Material
|
2985
|
08FFZPM7517F1ZP
|
PUSHPA ENTERPRISES
|
08FFZPM7517F1ZP_221228
|
Bank of Baroda
|
BARB0JHADOL
|
|
08FFZPM7517F1ZP
|
Material
|
2986
|
08FHOPS7209P1Z8
|
KAMLESHWAR CONSTRUCTIONS & GENERAL STORE
|
08FHOPS7209P1Z8_218347
|
Bank of Baroda
|
BARB0JHADOL
|
|
08FHOPS7209P1Z8
|
Material
|
2987
|
08FIHPB8338A1ZG
|
R AND D CONSTRUCTION COMPANY
|
08FIHPB8338A1ZG_236858
|
State Bank of India
|
SBIN0031969
|
|
08FIHPB8338A1ZG
|
Material
|
2988
|
08FIIPS0303BBB8
|
Wrong Entry
|
08FIIPS0381B2Z8_234373
|
State Bank of India
|
SBIN0032100
|
|
08FIIPS0303BBB8
|
Material
|
2989
|
08FIIPS0381B2Z8
|
PRAGYA COMMUNICATIONS
|
08FIIPS0381B2Z8_238531
|
HDFC Bank
|
HDFC0005844
|
|
08FIIPS0381B2Z8
|
Admin
|
2990
|
08FITPS4837R1ZS
|
SANWARIYA ENTERPRISES
|
08FITPS4837R1ZS_240564
|
HDFC Bank
|
HDFC0007377
|
|
08FITPS4837R1ZS
|
Material
|
2991
|
08FKFPK0126K1Z6
|
FRIENDS CONSTRUCTION
|
08FKFPK0126K1Z6_238708
|
HDFC Bank
|
HDFC0005844
|
|
08FKFPK0126K1Z6
|
Material
|
2992
|
08FLMPP3945M1Z7
|
MAHARAJA ENTERPRISES
|
08FLMPP3945M1Z7_235334
|
Union Bank of India
|
UBIN0570559
|
|
08FLMPP3945M1Z7
|
Material
|
2993
|
08FNAPD9246M1ZL
|
SK MEHTA CONSTRUCTION
|
08FNAPD9246M1ZL_228257
|
Bank of Baroda
|
BARB0SALUMB
|
|
08FNAPD9246M1ZL
|
Material
|
2994
|
08FOPPS4715N2ZY
|
STAR DEALERS
|
08FOPPS4715N2ZY_238655
|
AU Small Finance Bank Limited
|
AUBL0002236
|
|
08FOPPS4715N2ZY
|
Material
|
2995
|
08FQIPS8895G2ZR
|
MS KALU SINGH
|
08FQIPS8895G2ZR_226705
|
Bank of Baroda
|
BARB0SALUMB
|
|
08FQIPS8895G2ZR
|
Material
|
2996
|
08FRLPP0593J1Z4
|
SHREEJA CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
08FRLPP0593J1Z4_233116
|
Bank of Baroda
|
BARB0KARDUN
|
|
08FRLPP0593J1Z4
|
Material
|
2997
|
08FRLPS4431L1Z4
|
SHREE KALIKA CONSTRUCTION
|
08FRLPS4431L1Z4_228046
|
Bank of Baroda
|
BARB0BHINDE
|
|
08FRLPS4431L1Z4
|
Material
|
2998
|
08FRPPS7391P1ZB
|
SHREE DHARMRAJ TRADERS
|
08FRPPS7391P1ZB_233166
|
Bank of Baroda
|
BARB0JHADOL
|
|
08FRPPS7391P1ZB
|
Material
|
2999
|
08FSNPP8227A1ZG
|
JOHAR BUILDING MATERIAL SUPPLIERS
|
08FSNPP8227A1ZG_223297
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000545
|
|
08FSNPP8227A1ZG
|
Material
|
3000
|
08FSYPK6753B1Z5
|
JOGNIYA ENTERPRISES
|
08FSYPK6753B1Z5_231955
|
State Bank of India
|
SBIN0032015
|
|
08FSYPK6753B1Z5
|
Material
|
3001
|
08FTAPM2881P2ZY
|
BAJRANG BUILDING MATERIALS
|
08FTAPM2881P2ZY_223996
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08FTAPM2881P2ZY
|
Material
|
3002
|
08FUCPM9707H1Z9
|
ANJALI CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
08FUCPM9707H1Z9_224245
|
Kotak Mahindra Bank Ltd.
|
KKBK0000276
|
|
08FUCPM9707H1Z9
|
Material
|
3003
|
08FUIPS0002M1ZG
|
PRINCE ENTERPRISES
|
08FUIPS0002M1ZG_233469
|
ICICI BANK
|
ICIC0006904
|
|
08FUIPS0002M1ZG
|
Admin
|
3004
|
08FUXPP7664H1ZH
|
MITANSH ENTERPRISES
|
08FUXPP7664H1ZH_240645
|
Union Bank of India
|
UBIN0570559
|
|
08FUXPP7664H1ZH
|
Material
|
3005
|
08FUYPP2533Q1ZF
|
MAHADEV CONSTRUCTION
|
08FUYPP2533Q1ZF_225716
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000552
|
|
08FUYPP2533Q1ZF
|
Material
|
3006
|
08FUYPP9969N1ZR
|
TERMATESHWARI CONSTRUCTION
|
08FUYPP9969N1ZR_227752
|
Union Bank of India
|
UBIN0540013
|
|
08FUYPP9969N1ZR
|
Material
|
3007
|
08FVBPD1743Q1ZA
|
KHAGAL DEV CONSTRUCTION
|
08FVBPD1743Q1ZA_235572
|
State Bank of India
|
SBIN0031225
|
|
08FVBPD1743Q1ZA
|
Material
|
3008
|
08FWZPP0019N1ZN
|
SHREE PADMANATH ENTERPRISES
|
08FWZPP0019N1ZN_228763
|
Union Bank of India
|
UBIN0570559
|
|
08FWZPP0019N1ZN
|
Material
|
3009
|
08FXFPP3663B1ZE
|
VIJAY CONSTRUCTION
|
08FXFPP3663B1ZE_232842
|
State Bank of India
|
SBIN0031219
|
|
08FXFPP3663B1ZE
|
Material
|
3010
|
08FXLPB8096Q1ZE
|
MAHALAXMI TRADING COMPANY
|
08FXLPB8096Q1ZE_226382
|
Union Bank of India
|
UBIN0570559
|
|
08FXLPB8096Q1ZE
|
Material
|
3011
|
08FXXPS6511K2ZG
|
PRAKASH ENTERPRISES
|
08FXXPS6511K2ZG_233348
|
IDFC Bank
|
IDFB0042562
|
|
08FXXPS6511K2ZG
|
Material
|
3012
|
08FYBPK1970F1ZF
|
RAMESH PAINTS
|
08FYBPK1970F1ZF_221230
|
Allahabad Bank
|
ALLA0210281
|
|
08FYBPK1970F1ZF
|
Material
|
3013
|
08FYOPM9957F1ZH
|
SHREE SHREE JARGA JI CONSTRUCTION & BUILDING
|
08FYOPM9957F1ZH_222968
|
State Bank of India
|
SBIN0031224
|
|
08FYOPM9957F1ZH
|
Material
|
3014
|
08FZLPM3588J1ZI
|
Jai Ambe Construction and Suppliers
|
08FZLPM3588J1ZI_237020
|
Bank of Baroda
|
BARB0JHADOL
|
|
08FZLPM3588J1ZI
|
Material
|
3015
|
08GAFPD5396M1Z3
|
TUMBRAJ BUILDING MATERIALS
|
08GAFPD5396M1Z3_233079
|
State Bank of India
|
SBIN0031900
|
|
08GAFPD5396M1Z3
|
Material
|
3016
|
08GALPK7370A1ZL
|
THAKUR JI TRADERS
|
08GALPK7370A1ZL_227535
|
State Bank of India
|
SBIN0031722
|
|
08GALPK7370A1ZL
|
Material
|
3017
|
08GBFPM0087M1Z6
|
JAI DHOLAGIR SWAMI CONSTRUCTION
|
08GBFPM0087M1Z6_223995
|
State Bank of India
|
SBIN0031225
|
|
08GBFPM0087M1Z6
|
Material
|
3018
|
08GCGPS3845K1ZX
|
MAHADEV CEMENT SUPPLIERS
|
08GCGPS3845K1ZX_224900
|
Bank of Baroda
|
BARB0JHADOL
|
|
08GCGPS3845K1ZX
|
Material
|
3019
|
08GCGPS4497K2ZM
|
SUWAVAT KRISHI FARM
|
08GCGPS4497K2ZM_219413
|
Union Bank of India
|
UBIN0570559
|
|
08GCGPS4497K2ZM
|
Material
|
3020
|
08GCHPP9190K1ZP
|
BHERUNATH BUILDING METARIALS
|
08GCHPP9190K1ZP_225626
|
State Bank of India
|
SBIN0031450
|
|
08GCHPP9190K1ZP
|
Material
|
3021
|
08GDAPS9094D2Z2
|
KISHORE SINGH CHOUHAN
|
08393968123_211524
|
State Bank of India
|
SBIN0031442
|
|
08GDAPS9094D2Z2
|
Material
|
3022
|
08GDUPM6626P1ZC
|
KRISHNA ENTERPRISES
|
08GDUPM6626P1ZC_232201
|
Bank of Baroda
|
BARB0BHINDE
|
|
08GDUPM6626P1ZC
|
Material
|
3023
|
08GEDPM9161R1ZJ
|
SHREE VANITA CONSTRUCTION
|
08GEDPM9161R1ZJ_226880
|
Bank of Baroda
|
BARB0SALUMB
|
|
08GEDPM9161R1ZJ
|
Material
|
3024
|
08GEPPM1719K1ZX
|
Katara Const And Building Mat Supplier
|
08GEPPM1719K1ZX_223829
|
Bank of Baroda
|
BARB0DBCHVA
|
|
08GEPPM1719K1ZX
|
Material
|
3025
|
08GEUPM5975L1Z8
|
JAI ZAWARMATA BUILDING MATERIAL SUPPLIERS
|
08GEUPM5975L1Z8_232264
|
Bank of Baroda
|
BARB0DBCHVA
|
|
08GEUPM5975L1Z8
|
Material
|
3026
|
08GFFPS1402J1ZD
|
SHREE CHAMUNDA CONSTRUCTION
|
08GFFPS1402J1ZD_233076
|
HDFC Bank
|
HDFC0003522
|
|
08GFFPS1402J1ZD
|
Material
|
3027
|
08GFJPS3838Q1ZB
|
GIRIRAJ CONSTRUCTION
|
08GFJPS3838Q1ZB_219433
|
Bank of Baroda
|
BARB0DBPARS
|
|
08GFJPS3838Q1ZB
|
Material
|
3028
|
08GFUPD7165G1ZW
|
M M ENTERPRISES
|
08GFUPD7165G1ZW_223291
|
Bank of Baroda
|
BARB0JHADOL
|
|
08GFUPD7165G1ZW
|
Material
|
3029
|
08GGBPK9850D1Z8
|
SHREE VINAYAK PRINTERS KOTRA
|
08GGBPK9850D1Z8_232622
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000549
|
|
08GGBPK9850D1Z8
|
Admin
|
3030
|
08GGJPD6215H1ZE
|
PRABHA NURSERY AND PHOTOCOPY MATERIAL
|
08GGJPD6215H1ZE_223298
|
ICICI BANK
|
ICIC0006930
|
|
08GGJPD6215H1ZE
|
Material
|
3031
|
08GHFPP0754Q1ZL
|
MS SHIV CONSTRUCTION
|
08GHFPP0754Q1ZL_226503
|
AU Small Finance Bank Limited
|
AUBL0002242
|
|
08GHFPP0754Q1ZL
|
Material
|
3032
|
08GICPD4434B1ZR
|
DEEPIKA ENTERPRISES
|
08GICPD4434B1ZR_226980
|
Union Bank of India
|
UBIN0570559
|
|
08GICPD4434B1ZR
|
Material
|
3033
|
08GIMPM4195J1ZH
|
NEHA ENTERPRISES AND CONSTRUCTION
|
08GIMPM4195J1ZH_228514
|
ICICI BANK
|
ICIC0006905
|
|
08GIMPM4195J1ZH
|
Material
|
3034
|
08GIOPS4336H1ZN
|
DEEPAK TRADERS
|
08GIOPS4336H1ZN_233661
|
HDFC Bank
|
HDFC0005706
|
|
08GIOPS4336H1ZN
|
Material
|
3035
|
08GJCPD7326F1ZC
|
SHIV CONSTRUCTION
|
08GJCPD7326F1ZC_231940
|
Canara Bank
|
CNRB0003596
|
|
08GJCPD7326F1ZC
|
Material
|
3036
|
08GJLPK1128K1ZX
|
AR SOLUTIONS
|
08GJLPK1128K1ZX_237179
|
Indian Bank
|
IDIB000U507
|
|
08GJLPK1128K1ZX
|
Admin
|
3037
|
08GKYPD7035Q1Z3
|
BALAJI BUILDING MATERIAL
|
08GKYPD7035Q1Z3_223292
|
Bank of Baroda
|
BARB0JHADOL
|
|
08GKYPD7035Q1Z3
|
Material
|
3038
|
08GKYPD7035Q2Z2
|
NEELKANTH MAHADEV BUILDING MATERIAL
|
08GKYPD7035Q2Z2_238657
|
HDFC Bank
|
HDFC0005706
|
|
08GKYPD7035Q2Z2
|
Material
|
3039
|
08GLTPS5967J1ZS
|
DAKSHITA CONSTRUCTION
|
08GLTPS5967J1ZS_220114
|
Bank of Baroda
|
BARB0KANKAR
|
|
08GLTPS5967J1ZS
|
Material
|
3040
|
08GMRPS0126L1ZF
|
NISHA ENTERPRISES
|
08GMRPS0126L1ZF_220944
|
Union Bank of India
|
UBIN0570559
|
|
08GMRPS0126L1ZF
|
Material
|
3041
|
08GMRPS0436K1ZC
|
SHREE MANGLAM TRADING AND CONSTRUCTION
|
08GMRPS0436K1ZC_222672
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000513
|
|
08GMRPS0436K1ZC
|
Material
|
3042
|
08GNVPM8530F1ZC
|
Shri Ram Building Material Suppliers
|
08GNVPM8530F1ZC_225911
|
State Bank of India
|
SBIN0031225
|
|
08GNVPM8530F1ZC
|
Material
|
3043
|
08GPLPS0033F1ZU
|
LAXMI TRADERS
|
08145200209_212614
|
Union Bank of India
|
UBIN0576646
|
|
08GPLPS0033F1ZU
|
Material
|
3044
|
08GQTPM9345H1ZX
|
MS BAJRANG CONSTRUCTION
|
08GQTPM9345H1ZX_234252
|
Union Bank of India
|
UBIN0540013
|
|
08GQTPM9345H1ZX
|
Material
|
3045
|
08GRPPD5387B1ZI
|
MEERA ENTERPRISES
|
08GRPPD5387B1ZI_226033
|
Bank of Baroda
|
BARB0JHADOL
|
|
08GRPPD5387B1ZI
|
Material
|
3046
|
08GSHPM7513K1Z8
|
SEJNATH MAHADEV MATERIAL SUPPLIERS
|
08GSHPM7513K1Z8_237331
|
HDFC Bank
|
HDFC0005844
|
|
08GSHPM7513K1Z8
|
Material
|
3047
|
08GWDPM5466B1ZF
|
MS DEEPAK BUILDING MATERIAL SUPPLIER
|
08GWDPM5466B1ZF_233998
|
Bank of Baroda
|
BARB0SALUMB
|
|
08GWDPM5466B1ZF
|
Material
|
3048
|
08GWWPM0175G1ZY
|
MS JIGANESH CONSTRUCTION
|
08GWWPM0175G1ZY_231655
|
HDFC Bank
|
HDFC0005844
|
|
08GWWPM0175G1ZY
|
Material
|
3049
|
08GXAPK0899C2ZC
|
JAY SHREE RAM ENTERPRISE
|
08GXAPK0899C2ZC_236644
|
HDFC Bank
|
HDFC0005706
|
|
08GXAPK0899C2ZC
|
Material
|
3050
|
08GXFPS7763N1ZC
|
JAI MATESHWARI VELLDING WORKS
|
08GXFPS7763N1ZC_234251
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000551
|
|
08GXFPS7763N1ZC
|
Material
|
3051
|
08GXYPB9933C1ZX
|
SHIVAM KRISHI FARM
|
08GXYPB9933C1ZX_236200
|
HDFC Bank
|
HDFC0007377
|
|
08GXYPB9933C1ZX
|
Material
|
3052
|
08GZEPS3347P1ZH
|
Mahadev Construction
|
08GZEPS3347P1ZH_226818
|
State Bank of India
|
SBIN0031225
|
|
08GZEPS3347P1ZH
|
Material
|
3053
|
08HBOPP0040R1ZY
|
SWAMINARAYAN CONSTRUCTION AND MATERIAL SUPPLIERS
|
08HBOPP0040R1ZY_233681
|
HDFC Bank
|
HDFC0005844
|
|
08HBOPP0040R1ZY
|
Material
|
3054
|
08HBYPD1707B1ZP
|
Krishna Contruction
|
08HBYPD1707B1ZP_227698
|
State Bank of India
|
SBIN0031442
|
|
08HBYPD1707B1ZP
|
Material
|
3055
|
08HCKPS3232R1ZP
|
MATESHWARI CONSTRUCTION
|
08HCKPS3232R1ZP_237637
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000519
|
|
08HCKPS3232R1ZP
|
Material
|
3056
|
08HCSPD6570F1Z6
|
SHIV CONSTRUCTION
|
08HCSPD6570F1Z6_226115
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000552
|
|
08HCSPD6570F1Z6
|
Material
|
3057
|
08HGGPK9753R1Z7
|
THE ARK ASSOCIATES
|
08HGGPK9753R1Z7_231904
|
Punjab National Bank
|
PUNB0356600
|
|
08HGGPK9753R1Z7
|
Material
|
3058
|
08HGHPD6598G1ZV
|
K B TRADING
|
08HGHPD6598G1ZV_233877
|
State Bank of India
|
SBIN0031226
|
|
08HGHPD6598G1ZV
|
Material
|
3059
|
08HIMPS6085L1Z5
|
BHOOMI MATERIAL SUPPLIERS
|
08HIMPS6085L1Z5_239704
|
State Bank of India
|
SBIN0031900
|
|
08HIMPS6085L1Z5
|
Material
|
3060
|
08HKHPS6205K1ZM
|
M/S BHAIRU SINGH
|
08HKHPS6205K1ZM_223080
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000561
|
|
08HKHPS6205K1ZM
|
Material
|
3061
|
08HKYPS9349B1Z5
|
JAI MAA BHAWANI CONSTRUCTION
|
08HKYPS9349B1Z5_236880
|
State Bank of India
|
SBIN0031969
|
|
08HKYPS9349B1Z5
|
Material
|
3062
|
08HNGPS9988M1ZH
|
JAI NANDINI ENTERPRISES
|
08HNGPS9988M1ZH_240163
|
IDBI Bank
|
IBKL0000050
|
|
08HNGPS9988M1ZH
|
Material
|
3063
|
08HNKPM9170F1ZG
|
Krishna Art
|
08HNKPM9170F1ZG_236593
|
Bank of India
|
BKID0007850
|
|
08HNKPM9170F1ZG
|
Material
|
3064
|
08HPFPK7957M1ZX
|
KHUSHBU CONSTRUCTION
|
08HPFPK7957M1ZX_221787
|
Union Bank of India
|
UBIN0568783
|
|
08HPFPK7957M1ZX
|
Material
|
3065
|
08HVIPK3662N1ZU
|
MALIK CONSTRUCTION
|
08HVIPK3662N1ZU_223237
|
Bank of Baroda
|
BARB0SALUMB
|
|
08HVIPK3662N1ZU
|
Material
|
3066
|
08HVMPM4697B1Z0
|
ANMOL CONSTRUCTION
|
08HVMPM4697B1Z0_236024
|
Union Bank of India
|
UBIN0570508
|
|
08HVMPM4697B1Z0
|
Material
|
3067
|
08HWEPS7568N1ZB
|
BHERUNATH CONSTRUCTION
|
08HWEPS7568N1ZB_224088
|
Union Bank of India
|
UBIN0570559
|
|
08HWEPS7568N1ZB
|
Material
|
3068
|
08HXRPP1868Q1Z2
|
JAY GIRNARI CONSTRUCTION
|
08HXRPP1868Q1Z2_238283
|
State Bank of India
|
SBIN0032350
|
|
08HXRPP1868Q1Z2
|
Material
|
3069
|
08HYNPK4602L1ZX
|
TIRUPATI BUILDING MATERIALS
|
08HYNPK4602L1ZX_238963
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000554
|
|
08HYNPK4602L1ZX
|
Material
|
3070
|
08IBYPS8671A1ZQ
|
JAHIRUDDIN SHEIKH
|
08IBYPS8671A1ZQ_221660
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08IBYPS8671A1ZQ
|
Material
|
3071
|
08IFWPM6803Q1Z7
|
MS BABA RAMDEV TRADERS
|
08IFWPM6803Q1Z7_236767
|
Bank of Baroda
|
BARB0RIKHAB
|
|
08IFWPM6803Q1Z7
|
Material
|
3072
|
08IHJPD6757H1ZV
|
NIYAMI TRADERS
|
08IHJPD6757H1ZV_237937
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000557
|
|
08IHJPD6757H1ZV
|
Material
|
3073
|
08IJDPS3639M1ZF
|
JAI MEWAR PAPER
|
08IJDPS3639M1ZF_229960
|
State Bank of India
|
SBIN0031430
|
|
08IJDPS3639M1ZF
|
Admin
|
3074
|
08ITUPS9442F2ZN
|
SURESH CONSTRUCTION COMPANY
|
08ITUPS9442F1ZO_217208
|
Bank of Baroda
|
BARB0NAGAUR
|
|
08ITUPS9442F2ZN
|
Material
|
3075
|
08IWEPS6738B1Z5
|
SANWARIYA SETH PODHSHALA
|
08IWEPS6738B1Z5_225862
|
State Bank of India
|
SBIN0031219
|
|
08IWEPS6738B1Z5
|
Material
|
3076
|
08IWRPK7677G1ZI
|
RUCHIKA ENTERPRISES
|
08IWRPK7677G1ZI_235124
|
HDFC Bank
|
HDFC0005706
|
|
08IWRPK7677G1ZI
|
Material
|
3077
|
08IWWPS5528B1ZT
|
HASVI TRADERS
|
08IWWPS5528B1ZT_213673
|
ICICI BANK
|
ICIC0006906
|
|
08IWWPS5528B1ZT
|
Material
|
3078
|
08IZGPK5826R1ZD
|
KITAWAT BUILDING MATERIAL SUPPLIERS
|
08IZGPK5826R1ZD_227417
|
Union Bank of India
|
UBIN0570508
|
|
08IZGPK5826R1ZD
|
Material
|
3079
|
08IZLPS2376R1Z1
|
SHRI ROBESHWAR CONSTRUCTIONS
|
08IZLPS2376R1Z1_233680
|
HDFC Bank
|
HDFC0005844
|
|
08IZLPS2376R1Z1
|
Material
|
3080
|
08IZUPK5104E1Z3
|
KATARA & COMPANY
|
08IZUPK5104E1Z3_223147
|
Bank of Baroda
|
BARB0JHADOL
|
|
08IZUPK5104E1Z3
|
Material
|
3081
|
08JACPK6084H1ZC
|
KAILASH TRADERS
|
08JACPK6084H1ZC_224033
|
Union Bank of India
|
UBIN0570559
|
|
08JACPK6084H1ZC
|
Material
|
3082
|
08JBHPK9273C1ZA
|
BAYAN KRUPA CONSTRUCTION
|
08JBHPK9273C1ZA_234037
|
Canara Bank
|
CNRB0003596
|
|
08JBHPK9273C1ZA
|
Material
|
3083
|
08JDHR06908G1DV
|
RAJASTHAN HORTICULTURE AND NURSERY SOCIETY
|
08JDHR06908G1DV_223349
|
ICICI BANK
|
ICIC0006914
|
|
08JDHR06908G1DV
|
Material
|
3084
|
08JLJPK2614B1ZA
|
LAKSHITA ENTERPRISES
|
08JLJPK2614B1ZA_225834
|
Bank of Baroda
|
BARB0JHADOL
|
|
08JLJPK2614B1ZA
|
Material
|
3085
|
08JLZPS9496F1ZK
|
J S ENTERPRISES
|
08JLZPS9496F1ZK_220923
|
Punjab National Bank
|
PUNB0045800
|
|
08JLZPS9496F1ZK
|
Material
|
3086
|
08JOTPK4123J2ZC
|
MAHADEV CONSTRUCTION
|
08JOTPK4123J2ZC_226879
|
Bank of Baroda
|
BARB0SALUMB
|
|
08JOTPK4123J2ZC
|
Material
|
3087
|
08JVJPK6801G1ZB
|
OM ENTERPRISE
|
08JVJPK6801G1ZB_238059
|
AXIS BANK
|
UTIB0001827
|
|
08JVJPK6801G1ZB
|
Material
|
3088
|
08JZDPS5442F1Z0
|
MAHADEV CONSTRUCTION AND SUPPLIERS
|
08JZDPS5442F1Z0_225972
|
Union Bank of India
|
UBIN0570559
|
|
08JZDPS5442F1Z0
|
Material
|
3089
|
08JZRPK9373M2Z0
|
SHREE BAYAN CONSTRUCTION
|
08JZRPK9373M2Z0_233699
|
HDFC Bank
|
HDFC0003522
|
|
08JZRPK9373M2Z0
|
Material
|
3090
|
08KCLPK4838R1ZF
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
08KCLPK4838R1ZF_234186
|
Canara Bank
|
CNRB0018368
|
|
08KCLPK4838R1ZF
|
Material
|
3091
|
08KLSPK4426D1ZQ
|
VIRAJ CONSTRUCTION
|
08KLSPK4426D1ZQ_225734
|
ICICI BANK
|
ICIC0007569
|
|
08KLSPK4426D1ZQ
|
Material
|
3092
|
08KPUPS3017E1ZD
|
MAA BAYAN CONTRUCTION
|
08KPUPS3017E1ZD_223998
|
State Bank of India
|
SBIN0031225
|
|
08KPUPS3017E1ZD
|
Material
|
3093
|
08KTAPK4054D1ZS
|
P C SUPPLIERS
|
08KTAPK4054D1ZS_238320
|
Bank of Baroda
|
BARB0JHADOL
|
|
08KTAPK4054D1ZS
|
Material
|
3094
|
08KTLPK7103Q1ZU
|
SONIYA KRISHI FARM
|
08KTLPK7103Q1ZU_236809
|
Punjab National Bank
|
PUNB0226200
|
|
08KTLPK7103Q1ZU
|
Material
|
3095
|
08KYJPK8090M1ZE
|
KASTBHANJAN ASSOCIATES
|
08KYJPK8090M1ZE_241300
|
ICICI BANK
|
ICIC0006906
|
|
08KYJPK8090M1ZE
|
Material
|
3096
|
08KYKPK5599E1ZM
|
MAHADEV TRADING
|
08KYKPK5599E1ZM_227012
|
AXIS BANK
|
UTIB0001428
|
|
08KYKPK5599E1ZM
|
Material
|
3097
|
08LJUPS0559L1Z0
|
VISHWAKARMA STONE SUPPLIES
|
08LJUPS0559L1Z0_228697
|
HDFC Bank
|
HDFC0005844
|
|
08LJUPS0559L1Z0
|
Material
|
3098
|
08LNUPS0020G1ZN
|
CHARBHUJA CONSTRUCTION
|
08LNUPS0020G1ZN_236950
|
ICICI BANK
|
ICIC0006904
|
|
08LNUPS0020G1ZN
|
Material
|
3099
|
08LWRPK4643P1ZC
|
BHAIRUNATH CONSTRUCTION COMPANY
|
08LWRPK4643P1ZC_236025
|
HDFC Bank
|
HDFC0009047
|
|
08LWRPK4643P1ZC
|
Material
|
3100
|
08LXAPS7982R1ZZ
|
SHREE MAHADEV CONSTRUCTION AND SUPPLIERS
|
08LXAPS7982R1ZZ_232212
|
Union Bank of India
|
UBIN0570559
|
|
08LXAPS7982R1ZZ
|
Material
|
3101
|
08LXHPK8718G1ZV
|
MAHAKALI ENTERPRISES
|
08LXHPK8718G1ZV_232442
|
Bank of Baroda
|
BARB0JHADOL
|
|
08LXHPK8718G1ZV
|
Material
|
3102
|
08LYHPS8327N1Z9
|
MAA SANCHAWALI CONSTRUCTION
|
08LYHPS8327N1Z9_233075
|
Bank of Baroda
|
BARB0JHADOL
|
|
08LYHPS8327N1Z9
|
Material
|
3103
|
08MBXPS6351J1ZF
|
R.K. TRADERS
|
08MBXPS6351J1ZF_222886
|
Punjab National Bank
|
PUNB0074900
|
|
08MBXPS6351J1ZF
|
Material
|
3104
|
08MLEPS6977F1Z6
|
Annapurna Building Materials
|
08MLEPS6977F1Z6_227141
|
Union Bank of India
|
UBIN0540013
|
|
08MLEPS6977F1Z6
|
Material
|
3105
|
08MZQPS5509B1ZS
|
BAYAN KRIPA BUILDING MATERIAL SUPPLIERS
|
08MZQPS5509B1ZS_223641
|
Bank of Baroda
|
BARB0GOVERD
|
|
08MZQPS5509B1ZS
|
Material
|
3106
|
08NXGPS7492G1ZH
|
VELARAM ENTERPRISES
|
08NXGPS7492G1ZH_227693
|
Bank of Baroda
|
BARB0JHADOL
|
|
08NXGPS7492G1ZH
|
Material
|
3107
|
08NXGPS7492G5ZH
|
wrong entry
|
08NXGPS7492G1ZH_227691
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
08NXGPS7492G5ZH
|
Admin
|
3108
|
08OHBPS6602E1Z4
|
VINAYAK CONSTRUCTION
|
08OHBPS6602E1Z4_236746
|
State Bank of India
|
SBIN0031225
|
|
08OHBPS6602E1Z4
|
Material
|
3109
|
08OMBPS7695A1ZE
|
RUDRANI TRADERS
|
08OMBPS7695A1ZE_233511
|
HDFC Bank
|
HDFC0000119
|
|
08OMBPS7695A1ZE
|
Material
|
3110
|
08ONXPS3633B1ZA
|
SHREE VISHWAKARMA CONSTRUCTION
|
08ONXPS3633B1ZA_238690
|
State Bank of India
|
SBIN0031560
|
|
08ONXPS3633B1ZA
|
Material
|
3111
|
08QDWPS6670H1Z7
|
JAI MAA BHAWANI MATERIAL SUPPLIERS
|
08QDWPS6670H1Z7_235521
|
Union Bank of India
|
UBIN0570559
|
|
08QDWPS6670H1Z7
|
Material
|
3112
|
08RAKPS4956L1ZE
|
OM BUILDING MATERIAL
|
08RAKPS4956L1ZE_237137
|
State Bank of India
|
SBIN0031219
|
|
08RAKPS4956L1ZE
|
Material
|